{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["CARATULA","Resultados","IN","P.U.","CAPEX","OPEX","Generadores","Costos","WACC","Espectro","Trafico","2G","3G","4G","Transporte","Renta TX","CORE"],"not_rendered":{"charts":2,"images":0,"macros":1,"external_links":3,"defined_names":315,"comments":6,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"CARATULA","index":0,"n_rows":16,"n_cols":3,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[null,null,"MODELO DE COSTOS PARA LA DETERMINACION DEL CARGO DE INTERCONEXION TOPE POR ORIGINACION/TERMINACION DE LLAMADAS EN LAS REDES PUBLICAS DE TELEFONIA MOVIL"]
[null,null,"OPERADOR AMERICA MOVIL PERU S.A.C."]
[null,null,"MARZO DE 2017"]
[]
[]
[]
[]
[null,null,"NOTA 1: ESTE ARCHIVO PROCURA MOSTRAR EL PROCEDIMIENTO DE CÁLCULO."]
[null,null,"NOTA 2: LAS CELDAS EN COLOR AMARILLO CORRESPONDEN A INFORMACION CONFIDENCIAL."]

{"sheet":"Resultados","index":1,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,2,0,4],[3,2,3,4]]}
["Costos  Incrementales US MM$"]
[]
[]
[null,null,"CLARO 2G/3G"]
[null,null,null,"Voz","Voz/min"]
["CAPEX ANUALIZADO"]
["Costo Anual por Equipamiento RAN",null,null,{"$f":"+Costos!E15","v":5.3307336118376663},{"$f":"+Costos!F15","v":5.8056345151793358E-2}]
["Costo Anual por Infraestructura RAN",null,null,{"$f":"+Costos!E22","v":0.3015470952121142},{"$f":"+Costos!F22","v":3.2841112525823809E-3}]
["Costo Anual por Equipamiento Transporte",null,null,{"$f":"+Costos!E31","v":0.14934947379344218},{"$f":"+Costos!F31","v":1.6265462186173182E-3}]
["Costo Anual por Infraestructura Transporte",null,null,{"$f":"+Costos!E41","v":3.4532399711720547},{"$f":"+Costos!F41","v":3.7608799511784516E-2}]
["Costo Anual por Equipamiento CORE",null,null,{"$f":"+Costos!E54","v":17.139776698599736},{"$f":"+Costos!F54","v":0.18666713895229509}]
["Costo Anual por Infraestructura CORE",null,null,{"$f":"+Costos!E60","v":0.51613890529802675},{"$f":"+Costos!F60","v":5.6212034992161484E-3}]
["Costo Anual de Espectro",null,null,{"$f":"+Costos!E63","v":29.199999411924384},{"$f":"+Costos!F63","v":0.31801349827841846}]
["Total Anualización",null,null,{"$f":"SUM(D7:D13)","v":56.090785167837424},{"$f":"SUM(E7:E13)","v":0.61087764286470725}]
[]
["O&M"]
["Costo O&M",null,null,{"$f":"+Costos!E88","v":16.49686958780029},{"$f":"+Costos!F88","v":0.17966531896972651}]
["Costo Alquiler de Capacidad Tx",null,null,{"$f":"+Costos!E92","v":11.502369318325016},{"$f":"+Costos!F92","v":0.12527084859861704}]
["COSTO DE OPERACIÓN",null,null,{"$f":"SUM(D17:D18)","v":27.999238906125306},{"$f":"SUM(E17:E18)","v":0.30493616756834352}]
[]
["SUBTOTAL ",null,null,{"$f":"+D14+D19","v":84.090024073962724},{"$f":"+E14+E19","v":0.91581381043305077}]
["Mark-Up",null,{"$f":"Costos!C97","v":0.05}]
["COSTO INCREMENTAL TOTAL DE LARGO PLAZO",null,null,{"$f":"+D21/(1-C22)","v":88.515814814697606},{"$f":"+E21/(1-C22)","v":0.96401453729794817}]
["OSIPTEL",{"$f":"+Costos!B99","v":0.01},null,{"$f":"+D23*$B24","v":0.88515814814697613}]
["FITEL",{"$f":"+Costos!B100","v":5.0000000000000001E-3},null,{"$f":"+D23*$B25","v":0.44257907407348807}]
["MTC",{"$f":"+Costos!B101","v":5.0000000000000001E-3},null,{"$f":"+D23*$B26","v":0.44257907407348807}]
["Canon Radioelectrico (0.2% UIT x Lineas)",{"$f":"+Costos!B102","v":2.2000000000000001E-3},{"$f":"+Costos!C102","v":3950},{"$f":"+Costos!E102","v":24.963141001835741}]
["Tasas y tributos",null,null,{"$f":"SUM(D24:D27)","v":26.733457298129693},{"$f":"+Costos!F103","v":0.29115070026279338}]
["TOTAL (Millones US$)",null,null,{"$f":"+D23+D28","v":115.2492721128273}]
["Costo de Terminación por minuto (US$)",null,null,null,{"$f":"+Costos!Costoxmin","v":1.2551652375607416}]

{"sheet":"IN","index":2,"n_rows":193,"n_cols":7,"rows_kept":193,"cut":false,"hidden":false,"merged":[[174,6,184,6],[102,6,116,6]]}
[]
[]
["PARAMETROS DE DISEÑO"]
[]
[]
[null,"PARAMETROS DE TRAFICO"]
[null,null,"Porcentaje del tráfico diario a la hora pico",null,0.1]
[null,null,"Indice de Bloqueo",null,0.02]
[null,null,"Días efectivos x mes ",null,22]
[null,null,"Data Overhead en Red de Agregación y Core",null,0.45]
[null,null,"3G  Soft Handover Overhead (Rsh)",null,1.3]
[null,"PARAMETROS FINANCIEROS"]
[null,null,"Service Revenues (S/ 000000 ) [JuL15-Jun16]",null,3651.0000000000005,"Merrill Lynch "]
[null,null,"ARPU Promedio x mes  (S/ ) [JuL15-Jun16]",null,25.252500000000001,"Merrill Lynch "]
[null,null,"ARPU  Voz Promedio x mes  (S/ ) [JuL15-Jun16]",null,{"$f":"+E14*7.03/(7.03+1.95)","v":19.768939309576837},"Pyramid adj."]
[null,null,"ARPU  Datos Promedio x mes  (S/ ) [JuL15-Jun16]",null,{"$f":"+E14*1.95/(7.03+1.95)","v":5.4835606904231629},"Pyramid adj."]
[null,null,"Tipo de Cambio 2Q-2016",null,3.3285]
[null,null,"UIT (2016)",null,3950]
[null,"TASAS IMPOSITIVAS"]
[null,null,"Tasa OSIPTEL",null,0.01]
[null,null,"TASA FITEL",null,5.0000000000000001E-3]
[null,null,"TASA MTC",null,5.0000000000000001E-3]
[null,null,"Canon Radioelectrico ",null,2.2000000000000001E-3]
[]
[]
["AJUSTE DE PRECIOS"]
[]
[]
[]
[]
[null,null,"Fecha de Corte del Modelo (Jun 2016)",null,6,2016,{"$f":"(F31-F32)*12+E31-E32","v":30}]
[null,null,null,null,12,2013]
[null,"TASA DE AJUSTE DE PRECIOS"]
[null,null,"Equipamiento de Telecomunicaciones",null,null,"Var Anual","Var mensual"]
[null,null,null,"Variación de Precios (Dec 2009 - Dec 2013)",null,-2.7199999999999998E-2]
[null,null,null,"Variacion de Precios (Dec 2013 - Jun 2016)",-0.04,{"$f":"(1+E36)^(12/$G$31)-1","v":-1.6196205660254703E-2}]
[null,null,null,"Variacion anual de Precios (Proyección)",null,{"$f":"F36","v":-1.6196205660254703E-2},{"$f":"(1+VarEquiposRAN)^(1/12)-1","v":-1.3598077730997415E-3}]
[null,null,"Servicios de Ing. e instalación Eq. Telecomunicaciones"]
[null,null,null,"Variacion de Precios (Dec-2013 - Jun 2016)",{"$f":"+E36","v":-0.04},{"$f":"(1+E39)^(12/$G$31)-1","v":-1.6196205660254703E-2},{"$f":"(1+F39)^(1/12)-1","v":-1.3598077730997415E-3}]
[null,null,null,"Variacion anual de Precios (Proyección)",null,{"$f":"F39","v":-1.6196205660254703E-2}]
[null,null,"Infraestructura (Terrenos)"]
[null,null,null,"Variación de Precios (Dec 2009 - Dec 2013)",null,0.15]
[null,null,null,"Variacion de Precios (Dec-2013 - Jun 2016)",-1.8400000000000001E-3,{"$f":"(1+E43)^(12/$G$31)-1","v":-7.3640667116570135E-4},{"$f":"(1+F43)^(1/12)-1","v":-6.138794499532807E-5}]
[null,null,null,"Variacion anual de Precios (Proyección)",null,{"$f":"F43","v":-7.3640667116570135E-4}]
[null,null,"Mano de obra. (Obras Civiles)"]
[null,null,null,"Variacion de Precios (Dec-2013 - Jun 2016)",-0.05,{"$f":"(1+E46)^(12/$G$31)-1","v":-2.0308269733770201E-2},{"$f":"(1+F46)^(1/12)-1","v":-1.7083156444657188E-3}]
[null,null,null,"Variacion anual de Precios (Proyección)",null,{"$f":"F46","v":-2.0308269733770201E-2}]
[null,null,"Materiales de construcción"]
[null,null,null,"Variacion de Precios (Dec-2013 - Jun 2016)",-8.5000000000000006E-2,{"$f":"(1+E49)^(12/$G$31)-1","v":-3.490861773858922E-2},{"$f":"(1+F49)^(1/12)-1","v":-2.9566609003413014E-3}]
[null,null,null,"Variacion anual de Precios (Proyección)",null,{"$f":"F49","v":-3.490861773858922E-2}]
[]
[null,"VIDA UTIL DE LOS COMPONENTES (Años)"]
[null,null,null,"BTS, NODO-B",5]
[null,null,null,"Tx ENLACES",15]
[null,null,null,"Tx EQUIPOS",10]
[null,null,null,"Core",10]
[null,null,null,"IT",5]
[null,null,null,"Infra. BTS",15]
[null,null,null,"Infra. Tx",15]
[null,null,null,"Infra. CORE",20]
[null,null,null,"Espectro Radioelectrico",20]
[]
["COSTO DE EQUIPAMIENTO"]
[]
["Equipos de Red de Acceso y Transporte"]
[]
[null,"Estaciones Base / Nodo-b",null,null,null,"Total\n2Q 2016"]
[null,null,"Estaciones Base 2G"]
[null,null,null,"BTS TRXs (1-12)",null,{"$f":"P.U.!C15","v":60887.249303490949}]
[null,null,null,"BTS TRXs (13-24)",null,{"$f":"P.U.!D15","v":83284.864963681815}]
[null,null,null,"BTS TRXs (25-36)",null,{"$f":"P.U.!E15","v":118676.63117444521}]
[null,null,null,"BTS TRXs (37-48)",null,{"$f":"P.U.!F15","v":154070.85505011573}]
[null,null,"Nodo-b 3G"]
[null,null,null,"Nodo B / 1 Sector/ 2 Portadoras / 384 CE Up Link / NAT",null,{"$f":"P.U.!C31","v":55922.107975445557}]
[null,null,null,"Nodo B / 3 Sectores / 6 Portadoras / 512 CE Up Link",null,{"$f":"P.U.!D31","v":78798.756588100208}]
[null,null,null,"Nodo B / 3 Sectores / 6 Portadoras / 768 CE Up Link",null,{"$f":"P.U.!E31","v":88073.233982202117}]
[null,null,null,"Nodo B / 3 Sectores / 6 Portadoras / 1024 CE Up Link",null,{"$f":"P.U.!F31","v":101682.57694230888}]
[null,null,null,"Nodo B / 3 Sectores / 6 Portadoras / 1536 CE Up Link",null,{"$f":"P.U.!G31","v":120231.53173051268}]
[null,null,null,"Nodo B / 3 Sectores / 6 Portadoras / 2048 CE Up Link",null,{"$f":"P.U.!H31","v":138780.4865187165}]
[null,null,null,"Nodo B / 3 Sectores / 6 Portadoras / 3072 CE Up Link",null,{"$f":"P.U.!I31","v":175878.39609512407}]
[]
[null,"Transporte \"Ultima Milla\"",null,null,null,"Total\n2Q 2016"]
[null,null,"Enlaces de Fibra óptica"]
[null,null,null,"Enlace Fibra Optica 1",null,{"$f":"P.U.!H55","v":12672.000000000004}]
[null,null,null,"Enlace Fibra Optica 2",null,{"$f":"P.U.!H56","v":8448.0000000000018}]
[null,null,"Enlaces de Micro-Ondas"]
[null,null,null,"Enlace MW 0.3m-0.6m Punto a Punto",null,{"$f":"P.U.!H113","v":36482.304000000011}]
[null,null,null,"Enlace MW 1.2m-1.8m Punto a Punto",null,{"$f":"P.U.!H126","v":49647.32160000001}]
[null,null,null,"Enlace MW 2.4m-3.7m Punto a Punto",null,{"$f":"P.U.!H139","v":61961.203200000011}]
[null,null,null,"Enlaces MW TDM",null,{"$f":"P.U.!H145","v":15235.200000000003}]
[null,null,"Enlaces Satelitales"]
[null,null,null,"Adv.VSAT REMOTO",null,{"$f":"P.U.!H71","v":28044.388800000008}]
[null,null,null,"SCPC REMOTO",null,{"$f":"P.U.!H85","v":61530.825600000018}]
[null,null,null,"SCPC CinC REMOTO",null,{"$f":"P.U.!H100","v":88642.665600000022}]
[null,"Transporte Red de Acceso"]
[null,null,"Routers Red de acceso",null,null,{"$f":"P.U.!H152","v":8736.0000000000018}]
[]
[null,"Transporte Red de Agregación y Core"]
[null,null,"Ingeniería",null,0.1]
[]
[null,null,null,null,null,"Total\n2Q 2016"]
[null,null,"Routers IPRAN",null,null,{"$f":"P.U.!H153","v":31200.000000000007}]
[null,null,"Routers Agregación (MPLS)",null,null,{"$f":"P.U.!H159","v":248832.00000000006}]
[null,null,"Routers IPCORE",null,null,{"$f":"P.U.!H160","v":518400.00000000012}]
[null,null,"Routers Anillo Metro IP",null,null,{"$f":"P.U.!H161","v":207360.00000000003}]
[null,null,"Nodos Metropolitan (Equipo Basico)",null,null,{"$f":"P.U.!H162","v":372000.00000000006}]
[null,null,"Nodos Metropolitan (Expansión λ 10G)",null,null,{"$f":"P.U.!H163","v":28992.000000000007}]
[null,null,"Nodos Metropolitan (Expansión λ 100G)",null,null,{"$f":"P.U.!H164","v":208800.00000000003}]
[null,null,"Nodos Metropolitan (Expansión STM1)",null,null,{"$f":"P.U.!H165","v":17376.000000000004}]
[null,null,"Nodos Dorsal FO (Equipo Basico)",null,null,{"$f":"P.U.!H166","v":372000.00000000006}]
[null,null,"Nodos Dorsal FO (Expansión  λ)",null,null,{"$f":"P.U.!H167","v":28992.000000000007}]
[null,null,"Nodos Dorsal FO (Expansión STM1)",null,null,{"$f":"P.U.!H168","v":17376.000000000004}]
[null,null,"Nodos Dorsal FO (Equipo Basico)",null,null,{"$f":"P.U.!H169","v":372000.00000000006}]
[null,null,"Nodos Dorsal FO (Expansión  λ)",null,null,{"$f":"P.U.!H170","v":28992.000000000007}]
[null,null,"Nodos Dorsal FO (Expansión STM1)",null,null,{"$f":"P.U.!H171","v":17376.000000000004}]
[null,null,"Nodos Dorsal MW (Equipo Basico)",null,null,{"$f":"P.U.!H172","v":343200.00000000006}]
[null,null,"Nodos Dorsal MW (Expansión)",null,null,{"$f":"P.U.!H173","v":42240.000000000007}]
[]
[]
["Equipos de CORE"]
[]
[]
[null,"CORE",null,null,"P.U.\n2Q 2016","Total\n2Q 2016"]
[null,null,"BSC"]
[null,null,null,"Precio BSC (según capacidad)",{"$f":"P.U.!H202","v":2555.4736224512967},{"$f":"+E125*F126/E126","v":1829719.1136751284}]
[null,null,null,"Capacidad de TRXs ",1,{"$f":"CORE!C7","v":716}]
[null,null,"RNC"]
[null,null,null,"Precio RNC (según capacidad)",{"$f":"P.U.!H213","v":1899.2544000000005},{"$f":"+E128*F129/E129","v":3342687.7440000009}]
[null,null,null,"Capacidad en BW (Mbps)",1,{"$f":"CORE!C39","v":1760}]
[null,null,"TSCM"]
[null,null,null,"Precio TSCM (según capacidad)",{"$f":"P.U.!H201","v":55100.135467813503},{"$f":"+E131*F132/E132","v":444474.42610702891}]
[null,null,null,"Capacidad en TCH",960,{"$f":"CORE!C21","v":7744}]
[null,null,"Ater in MGW"]
[null,null,null,"Precio TSCM (según capacidad)",{"$f":"P.U.!H221","v":37.440000000000005},{"$f":"+E134*F135/E135","v":290384.64000000001}]
[null,null,null,"Capacidad en TCH",1,{"$f":"CORE!C56","v":7756}]
[null,null,"MSS"]
[null,null,null,"Precio MSS (según capacidad)",{"$f":"P.U.!H200","v":0.84863757086579672},{"$f":"+E137*F138/E138","v":1620049.1227828059}]
[null,null,null,"Capacidad usuarios /BHCA",1,{"$f":"CORE!C72","v":1909000}]
[null,null,"MGW"]
[null,null,null,"Precio MGW (según capacidad)",{"$f":"P.U.!H199","v":134.39953404921377},{"$f":"+E140*F141/E141","v":3264027.0839192057}]
[null,null,null,"Capacidad de  Trafico Erlangs",1,{"$f":"CORE!C88","v":24286}]
[null,null,"HLR"]
[null,null,null,"Precio HLR (según capacidad)",{"$f":"P.U.!H203","v":1.0462372470108448},{"$f":"+E143*F144/E144","v":3557206.639836872}]
[null,null,null,"Capacidad Usuarios (BHCA)",1,{"$f":"CORE!C107","v":3400000}]
[null,null,"STP"]
[null,null,null,"Precio STP (según capacidad)",{"$f":"P.U.!H207","v":68.778938324830136},{"$f":"+E146*F147/E147","v":4470630.9911139589}]
[null,null,null,"Capacidad TPS",1,{"$f":"CORE!C123","v":65000}]
[null,null,"IP Clock"]
[null,null,null,"IP CLOCK 1",null,{"$f":"P.U.!H219","v":19579.264320000006}]
[null,null,null,"IP CLOCK 2",null,{"$f":"P.U.!H220","v":24975.329280000009}]
[null,null,"SBC"]
[null,null,null,"SBC 1",null,{"$f":"P.U.!H218","v":137280.00000000003}]
[null,null,null,"SBC 2",null,{"$f":"+P.U.!H218","v":137280.00000000003}]
[null,"IT"]
[null,null,null,"Interconnection Billing",null,{"$f":"P.U.!H228","v":1549767.8345623403}]
[null,null,null,"Data Ware House",null,{"$f":"P.U.!H229","v":10345212.060783515}]
[null,null,null,"Mediation",null,{"$f":"P.U.!H230","v":762844.29652686487}]
[]
[]
["COSTO DE INFRAESTRUCTURA"]
[]
[]
[null,"Infraestructura EB",null,null,null,"Total\n2Q 2016"]
[null,null,"Sites Indoor c/Antenas < 21",null,null,{"$f":"P.U.!H41","v":33600.000000000007}]
[null,null,"Sites Indoor   20 > c/antenas < 61",null,null,{"$f":"+P.U.!H42","v":134400.00000000003}]
[null,null,"Sites Indoor c/Antenas > 60",null,null,{"$f":"+P.U.!H43","v":240000.00000000006}]
[null,null,"Sites NAT",null,null,{"$f":"+P.U.!H44","v":12480.000000000002}]
[null,null,"Sites Rooftop",null,null,{"$f":"P.U.!H45","v":73117.037564766069}]
[null,null,"Sites Greenfield 30",null,null,{"$f":"P.U.!H46","v":123819.00614393258}]
[null,null,"Sites Greenfield 42",null,null,{"$f":"P.U.!H47","v":145886.61014393257}]
[null,null,"Sites Greenfield 72",null,null,{"$f":"P.U.!H48","v":234142.14164393261}]
[]
[null,"Infraestructura Transporte",null,null,null,"Total\n2Q 2016"]
[null,null,"ACCESO"]
[null,null,null,"Routers red de Acceso",null,{"$f":"P.U.!H181","v":4032.0000000000009}]
[null,null,null,"IPRAN",null,{"$f":"P.U.!H182","v":18000.000000000004}]
[null,null,"AGREGACION Y CORE"]
[null,null,null,"Agregación",null,{"$f":"P.U.!H184","v":110592.00000000001}]
[null,null,null,"Core IP",null,{"$f":"P.U.!H185","v":230400.00000000006}]
[null,null,null,"Anilos Metro IP (x router)",null,{"$f":"P.U.!H186","v":92160.000000000015}]
[null,null,null,"FO Planta (x Km)",null,{"$f":"P.U.!H187","v":44685.12000000001}]
[null,null,null,"Metropolitan BB",null,{"$f":"P.U.!H188","v":137250.00000000006}]
[null,null,null,"Dorsal FO",null,{"$f":"P.U.!H189","v":137250.00000000006}]
[null,null,null,"Dorsal FO",null,{"$f":"P.U.!H190","v":137250.00000000006}]
[null,null,null,"Dorsal MW",null,{"$f":"P.U.!H191","v":164700.00000000009}]
[]
[null,"Infraestructura CORE",null,null,null,"Total\n2Q 2016"]
[null,null,null,"BSC/Transcode",null,{"$f":"P.U.!K242","v":103923.2747781502}]
[null,null,null,"RNC",null,{"$f":"P.U.!K241","v":103923.2747781502}]
[null,null,null,"MSS",null,{"$f":"P.U.!K240","v":186772.70942557199}]
[null,null,null,"MGW",null,{"$f":"P.U.!K239","v":144625.02916411511}]
[null,null,null,"HLR",null,{"$f":"P.U.!K243","v":193284.99012732637}]
[null,null,null,"STP",null,{"$f":"P.U.!K247","v":103923.2747781502}]

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[]
["BTS GSM"]
[null,"Precios US$ 2009 (4Q)"]
[]
[null,"Celdas Portadoras","TRX","TRX","TRX","TRX"]
[null,"BTS Standard","1-12 ","13-24","25-36","37-48"]
[null,"BTS outdoor, 3 sectores, incluye gabinetes y transporte hasta el site",46580.360400000012,67166.824725000013,104026.74030000002,140995.41750000001]
[null,"MHA Dual, combinadores, multiacopladores.",4835.25,7465.5,7465.5,7465.5]
[null,"Antenas / 3 sectores",2835,5670,5670,5670]
[null,"Power System",11320.197,11320.197,15206.1,19406.099999999999]
[null,"Software de planificacion, optimizacion, base de datos de mapas",210,210,210,210]
[null,"Servicios de Planificación de Radiofrecuencia ",5040,5040,5460,5460]
[null,"Total",{"$f":"SUM(C7:C12)","v":70820.80740000002},{"$f":"SUM(D7:D12)","v":96872.521725000013},{"$f":"SUM(E7:E12)","v":138038.34030000001},{"$f":"SUM(F7:F12)","v":179207.01750000002}]
[null,"Precios a 4Q 2013",{"$f":"C13*POWER(1+IN!$F$35,4)","v":63424.218024469723},{"$f":"D13*POWER(1+IN!$F$35,4)","v":86755.06767050187},{"$f":"E13*POWER(1+IN!$F$35,4)","v":123621.49080671373},{"$f":"F13*POWER(1+IN!$F$35,4)","v":160490.47401053717}]
[null,"Precios a 2Q 2016",{"$f":"C14*POWER(1+IN!$G$37,IN!$G$31)","v":60887.249303490949},{"$f":"D14*POWER(1+IN!$G$37,IN!$G$31)","v":83284.864963681815},{"$f":"E14*POWER(1+IN!$G$37,IN!$G$31)","v":118676.63117444521},{"$f":"F14*POWER(1+IN!$G$37,IN!$G$31)","v":154070.85505011573}]
[]
["Nodos B"]
[null,"Precios USD 2013 (4Q)"]
[]
[null,null,"Nodo B Tipo 1","Nodo B Tipo 2","Nodo B Tipo 3","Nodo B Tipo 4","Nodo B Tipo 5","Nodo B Tipo 6","Nodo B Tipo 7"]
[null,"Detalle","Nodo B / 1 Sector/ 2 Portadoras / 384 CE Up Link / NAT","Nodo B / 3 Sectores / 6 Portadoras / 512 CE Up Link","Nodo B / 3 Sectores / 6 Portadoras / 768 CE Up Link","Nodo B / 3 Sectores / 6 Portadoras / 1024 CE Up Link","Nodo B / 3 Sectores / 6 Portadoras / 1536 CE Up Link","Nodo B / 3 Sectores / 6 Portadoras / 2048 CE Up Link","Nodo B / 3 Sectores / 6 Portadoras / 3072 CE Up Link"]
[null,"Equipamiento Nodo B",28752.195807755776,47282.038112604365,56942.952064793848,71119.350981571741,90441.178885950692,109763.00679032964,148406.66259908755]
[null,"Antena",4500,{"$f":"1200*3","v":3600},{"$f":"1200*3","v":3600},{"$f":"1200*3","v":3600},{"$f":"1200*3","v":3600},3600,3600]
[null,"Power System (Reforzamiento de Rectificador + Banco de Baterias)",4000,4000,4000,4000,4000,4000,4000]
[null,"Adecuacion del Site para soportar red 3G, soportes, refuerzo de torres/mastil, aterramiento, cableados coaxiales e incremento por Site Adquisition",2000,4200,4200,4200,4200,4200,4200]
[null,"Site Survey  para elaboración de Proyecto, proyecto, Instalación, comisionamiento, Integración, Materiales de Instalación locales,traslado de equipos y materiales a Nivel Nacional",6000,10000,10000,10000,10000,10000,10000]
[null,"Servicios de Inicial Tunning (Drive Test, Posprocesamiento, Cambio de parametros fisicos y logicos) a Nivel Nacional",8500,8500,8500,8500,8500,8500,8500]
[null,"Project Management & Servicios Profesionales",1000,1000,1000,1000,1000,1000,1000]
[null,"Servicios Planificación (Site Survey para Radio Network Design, Radio Network Design, Network Dimensioning, Data Fill, elaboración de Data Fill para conectividad)",3500,3500,3500,3500,3500,3500,3500]
[null,"Costo Estación 3G",{"$f":"SUM(C22:C29)","v":58252.195807755779},{"$f":"SUM(D22:D29)","v":82082.038112604365},{"$f":"SUM(E22:E29)","v":91742.952064793848},{"$f":"SUM(F22:F29)","v":105919.35098157174},{"$f":"SUM(G22:G29)","v":125241.17888595069},144563.00679032964,183206.66259908755]
[null,"Precios 2Q 2016",{"$f":"SUM(C22:C24)*(1+IN!$G$37)^IN!$G$31+SUM(C25:C29)*(1+IN!$G$39)^IN!$G$31","v":55922.107975445557},{"$f":"SUM(D22:D24)*(1+IN!$G$37)^IN!$G$31+SUM(D25:D29)*(1+IN!$G$39)^IN!$G$31","v":78798.756588100208},{"$f":"SUM(E22:E24)*(1+IN!$G$37)^IN!$G$31+SUM(E25:E29)*(1+IN!$G$39)^IN!$G$31","v":88073.233982202117},{"$f":"SUM(F22:F24)*(1+IN!$G$37)^IN!$G$31+SUM(F25:F29)*(1+IN!$G$39)^IN!$G$31","v":101682.57694230888},{"$f":"SUM(G22:G24)*(1+IN!$G$37)^IN!$G$31+SUM(G25:G29)*(1+IN!$G$39)^IN!$G$31","v":120231.53173051268},{"$f":"SUM(H22:H24)*(1+IN!$G$37)^IN!$G$31+SUM(H25:H29)*(1+IN!$G$39)^IN!$G$31","v":138780.4865187165},{"$f":"SUM(I22:I24)*(1+IN!$G$37)^IN!$G$31+SUM(I25:I29)*(1+IN!$G$39)^IN!$G$31","v":175878.39609512407}]
[]
[]
["Infraestructura Red de Acceso"]
[null,"Precios 2009"]
[]
[null,"Elementos de Red","Site Adquisition","Infraestructura","Telecom\n Implementation","Total 4Q 2009","Total 4Q 2013","Total 2Q 2016"]
[null,"BDA",0,0,3354.8387096774195,{"$f":"SUM(C38:E38)","v":3354.8387096774195},{"$f":"+C38*POWER(1+15%,4)+D38+E38","v":3354.8387096774195},{"$f":"+C38*POWER(1+15%,4)*POWER(1+IN!$G$43,IN!$G$31)+D38*POWER(1+IN!$G$49,IN!$G$31)+E38*POWER(1+IN!$G$46,IN!$G$31)","v":3187.0967741935483}]
[null,"Repetidor Indoor",0,5000,4193.5483870967737,{"$f":"SUM(C39:E39)","v":9193.5483870967728},{"$f":"+C39*POWER(1+15%,4)+D39+E39","v":9193.5483870967728},{"$f":"+C39*POWER(1+15%,4)*POWER(1+IN!$G$43,IN!$G$31)+D39*POWER(1+IN!$G$49,IN!$G$31)+E39*POWER(1+IN!$G$46,IN!$G$31)","v":8558.8709677419374}]
[null,"Repetidor Outdoor",7180,76042.079720670386,5161.2903225806449,88383.370043251038,93761.234918251037,{"$f":"+C40*POWER(1+15%,4)*POWER(1+IN!$G$43,IN!$G$31)+D40*POWER(1+IN!$G$49,IN!$G$31)+E40*POWER(1+IN!$G$46,IN!$G$31)","v":87016.487154495058}]
[null,"Sites Indoor c/Antenas < 21",null,null,null,null,35000,{"$f":"+G41*POWER(1+IN!$G$39,IN!$G$31)","v":33600.000000000007}]
[null,"Sites Indoor   20 > c/antenas < 61",null,null,null,null,140000,{"$f":"+G42*POWER(1+IN!$G$39,IN!$G$31)","v":134400.00000000003}]
[null,"Sites Indoor c/Antenas > 60",null,null,null,null,250000,{"$f":"+G43*POWER(1+IN!$G$39,IN!$G$31)","v":240000.00000000006}]
[null,"Sites NAT/Poste",null,null,null,null,13000,{"$f":"+G44*POWER(1+IN!$G$39,IN!$G$31)","v":12480.000000000002}]
[null,"Rooftop",6121.18,61346.549720670388,6630.17,74097.899720670379,78682.701798045382,{"$f":"+C45*POWER(1+15%,4)*POWER(1+IN!$G$43,IN!$G$31)+D45*POWER(1+IN!$G$49,IN!$G$31)+E45*POWER(1+IN!$G$46,IN!$G$31)","v":73117.037564766069}]
[null,"Greenfiled 30 M",7180,112835.86419705192,8462.56,128478.42419705192,133856.28907205194,{"$f":"+C46*POWER(1+15%,4)*POWER(1+IN!$G$43,IN!$G$31)+D46*POWER(1+IN!$G$49,IN!$G$31)+E46*POWER(1+IN!$G$46,IN!$G$31)","v":123819.00614393258}]
[null,"Greenfield 42 M",7180,136953.46419705192,8462.56,152596.02419705191,157973.88907205191,{"$f":"+C47*POWER(1+15%,4)*POWER(1+IN!$G$43,IN!$G$31)+D47*POWER(1+IN!$G$49,IN!$G$31)+E47*POWER(1+IN!$G$46,IN!$G$31)","v":145886.61014393257}]
[null,"Greenfield 72 M",7180,229011.46419705192,12696.73,248888.19419705193,254266.05907205192,{"$f":"+C48*POWER(1+15%,4)*POWER(1+IN!$G$43,IN!$G$31)+D48*POWER(1+IN!$G$49,IN!$G$31)+E48*POWER(1+IN!$G$46,IN!$G$31)","v":234142.14164393261}]
[null,"Delta para Dorsales y Fibra óptica.",0,110000,0,110000,110000,{"$f":"+C49*POWER(1+15%,4)*POWER(1+IN!$G$43,IN!$G$31)+D49*POWER(1+IN!$G$49,IN!$G$31)+E49*POWER(1+IN!$G$46,IN!$G$31)","v":100650.00000000006}]
[]
[]
["ENLACE DE FIBRA OPTICA  (Ultima Milla)"]
[null,"Precios USD 2013 (4Q)"]
[null,null,"UND.","CANT.","P UNIT.  Eq.","P.UNIT. Inst.","Total 4Q 2013","Total 2Q 2016"]
[null,"Enlace Fibra Optica 1","UND.",1,4400,8800,{"$f":"+D55*(E55+F55)","v":13200},{"$f":"D55*(E55*POWER(1+IN!$G$37,IN!$G$31)+F55*POWER(1+IN!$G$39,IN!$G$31))","v":12672.000000000004}]
[null,"Enlace Fibra Optica 2","UND.",1,0,8800,{"$f":"+D56*(E56+F56)","v":8800},{"$f":"D56*(E56*POWER(1+IN!$G$37,IN!$G$31)+F56*POWER(1+IN!$G$39,IN!$G$31))","v":8448.0000000000018}]
[]
[]
["Adv.VSAT REMOTO"]
[null,"Precios USD 2013 (4Q)"]
[]
[null,"DESCRIPCION","UND.","CANT.","P UNIT.  Eq. ","P.UNIT. Inst.","Total 4Q 2013","Total 2Q 2016"]
[null,"Antena 2.4m, C band Rx/Tx Linear, Cross Pol. Tx Port Feed","UND.",1,3946.8000000000006,null,{"$f":"+D63*(E63+F63)","v":3946.8000000000006},{"$f":"D63*(E63*POWER(1+IN!$G$37,IN!$G$31)+F63*POWER(1+IN!$G$39,IN!$G$31))","v":3788.9280000000012}]
[null,"KIT Feed TX 2.4m, C band Rx/Tx Linear, Cross Pol. ","UND.",1,1372.8000000000002,null,{"$f":"+D64*(E64+F64)","v":1372.8000000000002},{"$f":"D64*(E64*POWER(1+IN!$G$37,IN!$G$31)+F64*POWER(1+IN!$G$39,IN!$G$31))","v":1317.8880000000004}]
[null,"DST-C EF Data, BUC 5W","UND.",1,1681.6800000000003,null,1681.6800000000003,{"$f":"D65*(E65*POWER(1+IN!$G$37,IN!$G$31)+F65*POWER(1+IN!$G$39,IN!$G$31))","v":1614.4128000000005}]
[null,"DST-C EF Data, LNB","UND.",1,617.7600000000001,null,617.7600000000001,{"$f":"D66*(E66*POWER(1+IN!$G$37,IN!$G$31)+F66*POWER(1+IN!$G$39,IN!$G$31))","v":593.04960000000017}]
[null,"Adv. VSAT, -48VDC, Tx V_FEC 1024K, Rx 45Mbps","UND.",1,8745.1650000000009,null,8745.1650000000009,{"$f":"D67*(E67*POWER(1+IN!$G$37,IN!$G$31)+F67*POWER(1+IN!$G$39,IN!$G$31))","v":8395.3584000000028}]
[null,"Instalación de Sistema AdvVSAT remoto y local","UND.",1,null,5000,5000,{"$f":"D68*(E68*POWER(1+IN!$G$37,IN!$G$31)+F68*POWER(1+IN!$G$39,IN!$G$31))","v":4800.0000000000009}]
[null,"Servicios de Transporte Almacenes a Sitio","UND.",1,null,2000,2000,{"$f":"D69*(E69*POWER(1+IN!$G$37,IN!$G$31)+F69*POWER(1+IN!$G$39,IN!$G$31))","v":1920.0000000000005}]
[null,"Cargo por HUB AdvVSAT",null,1,5848.7000000000007,null,5848.7000000000007,{"$f":"D70*(E70*POWER(1+IN!$G$37,IN!$G$31)+F70*POWER(1+IN!$G$39,IN!$G$31))","v":5614.7520000000022}]
[null,"SUBTOTAL",null,null,null,null,{"$f":"SUM(G63:G70)","v":29212.905000000002},{"$f":"SUM(H63:H70)","v":28044.388800000008}]
[]
[]
["SCPC REMOTO"]
[]
[]
[null,"DESCRIPCION","UND.","CANT.","P UNIT.  Eq. FOB","P.UNIT. Inst.","Total 4Q 2013","Total 2Q 2016"]
[null,"Antena 2.4m, C band Rx/Tx Linear, Cross Pol. Tx Port Feed \"N\"","UND.",1,2545.4,null,{"$f":"+D78*(E78+F78)","v":2545.4},{"$f":"D78*(E78*POWER(1+IN!$G$37,IN!$G$31)+F78*POWER(1+IN!$G$39,IN!$G$31))","v":2443.5840000000007}]
[null,"KIT Feed, C band Rx/Tx Linear, Cross Pol. ","UND.",1,1372.8000000000002,null,1372.8000000000002,{"$f":"D79*(E79*POWER(1+IN!$G$37,IN!$G$31)+F79*POWER(1+IN!$G$39,IN!$G$31))","v":1317.8880000000004}]
[null,"Transceiver + LNA","UND.",1,14996.410000000002,null,14996.410000000002,{"$f":"D80*(E80*POWER(1+IN!$G$37,IN!$G$31)+F80*POWER(1+IN!$G$39,IN!$G$31))","v":14396.553600000005}]
[null,"Modem","UND.",2,17160.000000000004,null,34320.000000000007,{"$f":"D81*(E81*POWER(1+IN!$G$37,IN!$G$31)+F81*POWER(1+IN!$G$39,IN!$G$31))","v":32947.200000000012}]
[null,"Instalación de Sistema SCPC remoto y local","UND.",1,null,6000,6000,{"$f":"D82*(E82*POWER(1+IN!$G$37,IN!$G$31)+F82*POWER(1+IN!$G$39,IN!$G$31))","v":5760.0000000000009}]
[null,"Servicios de Transporte Almacenes a Sitio","UND.",1,null,2000,2000,{"$f":"D83*(E83*POWER(1+IN!$G$37,IN!$G$31)+F83*POWER(1+IN!$G$39,IN!$G$31))","v":1920.0000000000005}]
[null,"Cargo por HUB SCPC",null,1,2860.0000000000005,null,2860.0000000000005,{"$f":"D84*(E84*POWER(1+IN!$G$37,IN!$G$31)+F84*POWER(1+IN!$G$39,IN!$G$31))","v":2745.6000000000008}]
[null,"SUBTOTAL",null,null,null,null,{"$f":"SUM(G78:G84)","v":64094.610000000008},{"$f":"SUM(H78:H84)","v":61530.825600000018}]
[]
[]
["SCPC CinC REMOTO"]
[null,"Precios USD 2013 (4Q)"]
[]
[null,"DESCRIPCION","UND.","CANT.","P UNIT.  Eq. FOB","P.UNIT. Inst.","Total 4Q 2013","Total 2Q 2016"]
[null,"Antena 2.4m, C band Rx/Tx Linear, Cross Pol. Tx Port Feed \"N\"","UND.",1,2545.4,null,{"$f":"+D92*(E92+F92)","v":2545.4},{"$f":"D92*(E92*POWER(1+IN!$G$37,IN!$G$31)+F92*POWER(1+IN!$G$39,IN!$G$31))","v":2443.5840000000007}]
[null,"KIT Feed, C band Rx/Tx Linear, Cross Pol. ","UND.",1,1372.8000000000002,null,{"$f":"+D93*(E93+F93)","v":1372.8000000000002},{"$f":"D93*(E93*POWER(1+IN!$G$37,IN!$G$31)+F93*POWER(1+IN!$G$39,IN!$G$31))","v":1317.8880000000004}]
[null,"Transceiver + LNA","UND.",1,14996.410000000002,null,14996.410000000002,{"$f":"D94*(E94*POWER(1+IN!$G$37,IN!$G$31)+F94*POWER(1+IN!$G$39,IN!$G$31))","v":14396.553600000005}]
[null,"Modem with CinC","UND.",2,27713.4,null,55426.8,{"$f":"D95*(E95*POWER(1+IN!$G$37,IN!$G$31)+F95*POWER(1+IN!$G$39,IN!$G$31))","v":53209.72800000001}]
[null,"Ippacket Procesor Board","UND.",1,6134.7000000000007,null,6134.7000000000007,{"$f":"D96*(E96*POWER(1+IN!$G$37,IN!$G$31)+F96*POWER(1+IN!$G$39,IN!$G$31))","v":5889.3120000000017}]
[null,"Instalación de Sistema SCPC remoto y local","UND.",1,null,7000,7000,{"$f":"D97*(E97*POWER(1+IN!$G$37,IN!$G$31)+F97*POWER(1+IN!$G$39,IN!$G$31))","v":6720.0000000000009}]
[null,"Servicios de Transporte Almacenes a Sitio","UND.",1,null,2000,2000,{"$f":"D98*(E98*POWER(1+IN!$G$37,IN!$G$31)+F98*POWER(1+IN!$G$39,IN!$G$31))","v":1920.0000000000005}]
[null,"Cargo por HUB SCPC",null,1,2860.0000000000005,null,2860.0000000000005,{"$f":"D99*(E99*POWER(1+IN!$G$37,IN!$G$31)+F99*POWER(1+IN!$G$39,IN!$G$31))","v":2745.6000000000008}]
[null,"SUBTOTAL",null,null,null,null,{"$f":"SUM(G92:G99)","v":92336.11},{"$f":"SUM(H92:H99)","v":88642.665600000022}]
[]
[]
["Enlace MW 0.3m-0.6m Punto a Punto"]
[null,"Precios USD 2013 (4Q)"]
[]
[null,"DESCRIPCION","UND.","CANT.","P UNIT.  Eq.","P.UNIT. Inst.","Total 4Q 2013","Total 2Q 2016"]
[null,"ODU High 23GHz","UND.",1,9026.1600000000017,null,{"$f":"+D107*(E107+F107)","v":9026.1600000000017},{"$f":"D107*(E107*POWER(1+IN!$G$37,IN!$G$31)+F107*POWER(1+IN!$G$39,IN!$G$31))","v":8665.1136000000024}]
[null,"ODU Low 23GHz","UND.",1,9026.1600000000017,null,9026.1600000000017,{"$f":"D108*(E108*POWER(1+IN!$G$37,IN!$G$31)+F108*POWER(1+IN!$G$39,IN!$G$31))","v":8665.1136000000024}]
[null,"Antena 0.6m rango 23GHz","UND.",2,1003.8600000000001,null,2007.7200000000003,{"$f":"D109*(E109*POWER(1+IN!$G$37,IN!$G$31)+F109*POWER(1+IN!$G$39,IN!$G$31))","v":1927.4112000000007}]
[null,"IDU","UND.",2,5471.18,null,10942.36,{"$f":"D110*(E110*POWER(1+IN!$G$37,IN!$G$31)+F110*POWER(1+IN!$G$39,IN!$G$31))","v":10504.665600000002}]
[null,"Instalación de Sistema Punto a Punto MW","UND.",1,null,5000,5000,{"$f":"D111*(E111*POWER(1+IN!$G$37,IN!$G$31)+F111*POWER(1+IN!$G$39,IN!$G$31))","v":4800.0000000000009}]
[null,"Integración, Conectividad y Gestión","UND.",1,null,2000,2000,{"$f":"D112*(E112*POWER(1+IN!$G$37,IN!$G$31)+F112*POWER(1+IN!$G$39,IN!$G$31))","v":1920.0000000000005}]
[null,"SUBTOTAL",null,null,null,null,{"$f":"SUM(G107:G112)","v":38002.400000000009},{"$f":"SUM(H107:H112)","v":36482.304000000011}]
[]
[]
["Enlace MW 1.2m-1.8m Punto a Punto"]
[null,"Precios USD 2013 (4Q)"]
[]
[null,"DESCRIPCION","UND.","CANT.","P UNIT.  Eq.","P.UNIT. Inst.","Total 4Q 2013","Total 2Q 2016"]
[null,"ODU High 7GHz","UND.",1,8903.18,null,{"$f":"+D120*(E120+F120)","v":8903.18},{"$f":"D120*(E120*POWER(1+IN!$G$37,IN!$G$31)+F120*POWER(1+IN!$G$39,IN!$G$31))","v":8547.0528000000013}]
[null,"ODU Low 7GHz","UND.",1,8903.18,null,8903.18,{"$f":"D121*(E121*POWER(1+IN!$G$37,IN!$G$31)+F121*POWER(1+IN!$G$39,IN!$G$31))","v":8547.0528000000013}]
[null,"Antena 1.8m rango 7GHz","UND.",2,6483.6200000000008,null,12967.240000000002,{"$f":"D122*(E122*POWER(1+IN!$G$37,IN!$G$31)+F122*POWER(1+IN!$G$39,IN!$G$31))","v":12448.550400000004}]
[null,"IDU","UND.",2,5471.18,null,10942.36,{"$f":"D123*(E123*POWER(1+IN!$G$37,IN!$G$31)+F123*POWER(1+IN!$G$39,IN!$G$31))","v":10504.665600000002}]
[null,"Instalación de Sistema Punto a Punto MW","UND.",1,null,7000,7000,{"$f":"D124*(E124*POWER(1+IN!$G$37,IN!$G$31)+F124*POWER(1+IN!$G$39,IN!$G$31))","v":6720.0000000000009}]
[null,"Integración, Conectividad y Gestión","UND.",1,null,3000,3000,{"$f":"D125*(E125*POWER(1+IN!$G$37,IN!$G$31)+F125*POWER(1+IN!$G$39,IN!$G$31))","v":2880.0000000000005}]
[null,"SUBTOTAL",null,null,null,null,{"$f":"SUM(G120:G125)","v":51715.960000000006},{"$f":"SUM(H120:H125)","v":49647.32160000001}]
[]
[]
["Enlace MW 2.4m-3.7m Punto a Punto"]
[null,"Precios USD 2013 (4Q)"]
[]
[null,"DESCRIPCION","UND.","CANT.","P UNIT.  Eq.","P.UNIT. Inst.","Total 4Q 2013","Total 2Q 2016"]
[null,"ODU High 7GHz","UND.",1,8903.18,null,{"$f":"+D133*(E133+F133)","v":8903.18},{"$f":"D133*(E133*POWER(1+IN!$G$37,IN!$G$31)+F133*POWER(1+IN!$G$39,IN!$G$31))","v":8547.0528000000013}]
[null,"ODU Low 7GHz","UND.",1,8903.18,null,8903.18,{"$f":"D134*(E134*POWER(1+IN!$G$37,IN!$G$31)+F134*POWER(1+IN!$G$39,IN!$G$31))","v":8547.0528000000013}]
[null,"Antena 2.4m rango 7GHz","UND.",2,11397.100000000002,null,22794.200000000004,{"$f":"D135*(E135*POWER(1+IN!$G$37,IN!$G$31)+F135*POWER(1+IN!$G$39,IN!$G$31))","v":21882.432000000008}]
[null,"IDU","UND.",2,5471.18,null,10942.36,{"$f":"D136*(E136*POWER(1+IN!$G$37,IN!$G$31)+F136*POWER(1+IN!$G$39,IN!$G$31))","v":10504.665600000002}]
[null,"Instalación de Sistema Punto a Punto MW","UND.",1,null,9000,9000,{"$f":"D137*(E137*POWER(1+IN!$G$37,IN!$G$31)+F137*POWER(1+IN!$G$39,IN!$G$31))","v":8640.0000000000018}]
[null,"Integración, Conectividad y Gestión","UND.",1,null,4000,4000,{"$f":"D138*(E138*POWER(1+IN!$G$37,IN!$G$31)+F138*POWER(1+IN!$G$39,IN!$G$31))","v":3840.0000000000009}]
[null,"SUBTOTAL",null,null,null,null,{"$f":"SUM(G133:G138)","v":64542.920000000006},{"$f":"SUM(H133:H138)","v":61961.203200000011}]
[]
["Enlaces MW PDH"]
[null,"Precios USD 2013 (4Q)"]
[]
[null,"DESCRIPCION","UND.","CANT.","P UNIT.  Eq.","P.UNIT. Inst.","Total 4Q 2013","Total 2Q 2016"]
[null,"Enlace PDH","UND.",1,12870,3000,{"$f":"+D145*(E145+F145)","v":15870},{"$f":"D145*(E145*POWER(1+IN!$G$37,IN!$G$31)+F145*POWER(1+IN!$G$39,IN!$G$31))","v":15235.200000000003}]
[]
[]
["TRANSPORTE RED DE ACCESO"]
[null,"Precios USD 2013 (4Q)"]
[]
[null,"DESCRIPCION","UND.","CANT.","P UNIT.  Eq.","P.UNIT. Inst.","Total 4Q 2013","Total 2Q 2016"]
[null,"Routers Red de acceso","UND.",1,7000,2100,{"$f":"+D152*(E152+F152)","v":9100},{"$f":"D152*(E152*POWER(1+IN!$G$37,IN!$G$31)+F152*POWER(1+IN!$G$39,IN!$G$31))","v":8736.0000000000018}]
[null,"Routers IPRAN","UND.",1,25000,7500,{"$f":"+D153*(E153+F153)","v":32500},{"$f":"D153*(E153*POWER(1+IN!$G$37,IN!$G$31)+F153*POWER(1+IN!$G$39,IN!$G$31))","v":31200.000000000007}]
[]
["TRANSPORTE RED DE AGREGACION Y CORE"]
[null,"Precios USD 2013 (4Q)"]
[]
[null,"DESCRIPCION","UND.","CANT.","P UNIT.  Eq.","P.UNIT. Inst.","Total 4Q 2013","Total 2Q 2016"]
[null,"Routers Agregación (MPLS)","UND.",1,192000,48000,{"$f":"+D159*(E159*(1+IN!$E$99)+F159)","v":259200.00000000003},{"$f":"D159*(E159*(1+IN!$E$99)*POWER(1+IN!$G$37,IN!$G$31)+F159*POWER(1+IN!$G$39,IN!$G$31))","v":248832.00000000006}]
[null,"Routers IPCORE","UND.",1,400000,100000,{"$f":"+D160*(E160*(1+IN!$E$99)+F160)","v":540000},{"$f":"D160*(E160*(1+IN!$E$99)*POWER(1+IN!$G$37,IN!$G$31)+F160*POWER(1+IN!$G$39,IN!$G$31))","v":518400.00000000012}]
[null,"Routers Anillo Metro IP","UND.",1,160000,40000,{"$f":"+D161*(E161*(1+IN!$E$99)+F161)","v":216000},{"$f":"D161*(E161*(1+IN!$E$99)*POWER(1+IN!$G$37,IN!$G$31)+F161*POWER(1+IN!$G$39,IN!$G$31))","v":207360.00000000003}]
[null,"Nodos Metropolitan (Equipo Basico)","UND.",1,325000,30000,{"$f":"+D162*(E162*(1+IN!$E$99)+F162)","v":387500},{"$f":"D162*(E162*(1+IN!$E$99)*POWER(1+IN!$G$37,IN!$G$31)+F162*POWER(1+IN!$G$39,IN!$G$31))","v":372000.00000000006}]
[null,"Nodos Metropolitan (Expansión λ 10G)","Per  λ 10G",2,11000,6000,{"$f":"+D163*E163*(1+IN!$E$99)+F163","v":30200.000000000004},{"$f":"D163*E163*(1+IN!$E$99)*POWER(1+IN!$G$37,IN!$G$31)+F163*POWER(1+IN!$G$39,IN!$G$31)","v":28992.000000000007}]
[null,"Nodos Metropolitan (Expansión λ 100G)*","Per  λ 100G",2,84000,24000,null,{"$f":"+D164*E164*(1+IN!$E$99)+F164","v":208800.00000000003}]
[null,"Nodos Metropolitan (Expansión STM1)","Per  STM1",1,11000,6000,{"$f":"+D165*(E165*(1+IN!$E$99)+F165)","v":18100},{"$f":"D165*(E165*(1+IN!$E$99)*POWER(1+IN!$G$37,IN!$G$31)+F165*POWER(1+IN!$G$39,IN!$G$31))","v":17376.000000000004}]
[null,"Nodos Dorsal FO (Equipo Basico)","UND.",1,325000,30000,{"$f":"+D166*(E166*(1+IN!$E$99)+F166)","v":387500},{"$f":"D166*(E166*(1+IN!$E$99)*POWER(1+IN!$G$37,IN!$G$31)+F166*POWER(1+IN!$G$39,IN!$G$31))","v":372000.00000000006}]
[null,"Nodos Dorsal FO (Expansión  λ)","Per  λ 10G",2,11000,6000,{"$f":"+D167*E167*(1+IN!$E$99)+F167","v":30200.000000000004},{"$f":"D167*E167*(1+IN!$E$99)*POWER(1+IN!$G$37,IN!$G$31)+F167*POWER(1+IN!$G$39,IN!$G$31)","v":28992.000000000007}]
[null,"Nodos Dorsal FO (Expansión STM1)","Per 64  STM1",1,11000,6000,{"$f":"+D168*(E168*(1+IN!$E$99)+F168)","v":18100},{"$f":"D168*(E168*(1+IN!$E$99)*POWER(1+IN!$G$37,IN!$G$31)+F168*POWER(1+IN!$G$39,IN!$G$31))","v":17376.000000000004}]
[null,"Nodos Dorsal FO (Equipo Basico)","UND.",1,325000,30000,{"$f":"+D169*(E169*(1+IN!$E$99)+F169)","v":387500},{"$f":"D169*(E169*(1+IN!$E$99)*POWER(1+IN!$G$37,IN!$G$31)+F169*POWER(1+IN!$G$39,IN!$G$31))","v":372000.00000000006}]
[null,"Nodos Dorsal FO (Expansión  λ)","Per  λ 10G",2,11000,6000,{"$f":"+D170*E170*(1+IN!$E$99)+F170","v":30200.000000000004},{"$f":"D170*E170*(1+IN!$E$99)*POWER(1+IN!$G$37,IN!$G$31)+F170*POWER(1+IN!$G$39,IN!$G$31)","v":28992.000000000007}]
[null,"Nodos Dorsal FO (Expansión STM1)","Per 64  STM1",1,11000,6000,{"$f":"+D171*(E171*(1+IN!$E$99)+F171)","v":18100},{"$f":"D171*(E171*(1+IN!$E$99)*POWER(1+IN!$G$37,IN!$G$31)+F171*POWER(1+IN!$G$39,IN!$G$31))","v":17376.000000000004}]
[null,"Nodos Dorsal MW (Equipo Basico)","UND.",1,325000,null,{"$f":"+D172*(E172*(1+IN!$E$99)+F172)","v":357500},{"$f":"D172*(E172*(1+IN!$E$99)*POWER(1+IN!$G$37,IN!$G$31)+F172*POWER(1+IN!$G$39,IN!$G$31))","v":343200.00000000006}]
[null,"Nodos Dorsal MW (Expansión)","Per STM1",1,40000,null,{"$f":"+D173*(E173*(1+IN!$E$99)+F173)","v":44000},{"$f":"D173*(E173*(1+IN!$E$99)*POWER(1+IN!$G$37,IN!$G$31)+F173*POWER(1+IN!$G$39,IN!$G$31))","v":42240.000000000007}]
[null,"* Precio 2Q-2016"]
[]
["INFRAESTRUCTURA DE TRANSPORTE"]
[null,"Precios USD 2013 (4Q)"]
[]
[null,"DESCRIPCION","UND.","CANT.","P UNIT.  Eq.","P.UNIT. Inst.","Total 4Q 2013","Total 2Q 2016"]
[null,"ACCESO","UND."]
[null,"Routers red de Acceso","UND.",1,4200,null,{"$f":"+D181*(E181+F181)","v":4200},{"$f":"D181*(E181*POWER(1+IN!$G$37,IN!$G$31)+F181*POWER(1+IN!$G$39,IN!$G$31))","v":4032.0000000000009}]
[null,"IPRAN","UND.",1,18750,null,{"$f":"+D182*(E182+F182)","v":18750},{"$f":"D182*(E182*POWER(1+IN!$G$37,IN!$G$31)+F182*POWER(1+IN!$G$39,IN!$G$31))","v":18000.000000000004}]
[null,"AGREGACION Y CORE","UND."]
[null,"Agregación","UND.",1,115200,null,{"$f":"+D184*(E184+F184)","v":115200},{"$f":"D184*(E184*POWER(1+IN!$G$37,IN!$G$31)+F184*POWER(1+IN!$G$39,IN!$G$31))","v":110592.00000000001}]
[null,"Core IP","UND.",1,240000,null,{"$f":"+D185*(E185+F185)","v":240000},{"$f":"D185*(E185*POWER(1+IN!$G$37,IN!$G$31)+F185*POWER(1+IN!$G$39,IN!$G$31))","v":230400.00000000006}]
[null,"Anilos Metro IP (x router)","UND.",1,96000,null,96000,{"$f":"D186*(E186*POWER(1+IN!$G$37,IN!$G$31)+F186*POWER(1+IN!$G$39,IN!$G$31))","v":92160.000000000015}]
[null,"FO Planta (x Km)","UND.",1,46547,null,46547,{"$f":"D187*(E187*POWER(1+IN!$G$37,IN!$G$31)+F187*POWER(1+IN!$G$39,IN!$G$31))","v":44685.12000000001}]
[null,"Metropolitan BB","UND.",1,150000,null,150000,{"$f":"D188*(E188*POWER(1+IN!$G$49,IN!$G$31)+F188*POWER(1+IN!$G$46,IN!$G$31))","v":137250.00000000006}]
[null,"Dorsal FO","UND.",1,150000,null,150000,{"$f":"D189*(E189*POWER(1+IN!$G$49,IN!$G$31)+F189*POWER(1+IN!$G$46,IN!$G$31))","v":137250.00000000006}]
[null,"Dorsal FO","UND.",1,150000,null,150000,{"$f":"D190*(E190*POWER(1+IN!$G$49,IN!$G$31)+F190*POWER(1+IN!$G$46,IN!$G$31))","v":137250.00000000006}]
[null,"Dorsal MW","UND.",1,180000,null,180000,{"$f":"D191*(E191*POWER(1+IN!$G$49,IN!$G$31)+F191*POWER(1+IN!$G$46,IN!$G$31))","v":164700.00000000009}]
[]
[]
["Elementos de Red"]
[null,"Precios 2009"]
[]
[null,"ELEMENTO DE RED (NE)","Unit","HW/SW","Instalación","Subtotal per unit"]
[null,null,null,null,null,null,"Total 4Q 2013","Total 2Q 2016"]
[null,"MGW/OSR, incluye ODF","per Erlang",98.959386950961559,51.375535835597866,{"$f":"+D199+E199","v":150.33492278655942},{"$f":"+D199*POWER(1+IN!$F$35,4)+E199","v":139.99951463459766},{"$f":"+G199*POWER(1+IN!$G$39,IN!$G$31)","v":134.39953404921377}]
[null,"MSS","per BHCA/User",0.92505555555555596,5.5555555555555601E-2,0.98061111111111154,{"$f":"+D200*POWER(1+IN!$F$35,4)+E200","v":0.88399746965187143},{"$f":"+G200*POWER(1+IN!$G$39,IN!$G$31)","v":0.84863757086579672}]
[null,"Transcoder","per TCH",52866.387966800001,10051,62917.387966800001,{"$f":"+D201*POWER(1+IN!$F$35,4)+E201","v":57395.974445639054},{"$f":"+G201*POWER(1+IN!$G$39,IN!$G$31)","v":55100.135467813503}]
[null,"BSC , Incluye DDF","per TRX",2809.1616570701244,146.18142499999999,2955.3430820701242,{"$f":"+D202*POWER(1+IN!$F$35,4)+E202","v":2661.9516900534336},{"$f":"+G202*POWER(1+IN!$G$39,IN!$G$31)","v":2555.4736224512967}]
[null,"HLR","per BHCA/User",1.0740000000000001,0.128,1.202,{"$f":"+D203*POWER(1+IN!$F$35,4)+E203","v":1.0898304656362965},{"$f":"+G203*POWER(1+IN!$G$39,IN!$G$31)","v":1.0462372470108448}]
[null,"IN Prepago","per BHCA/User",1.68,1.6919999999999999,3.3719999999999999,{"$f":"+D204*POWER(1+IN!$F$35,4)+E204","v":3.1965392758556588},{"$f":"+G204*POWER(1+IN!$G$39,IN!$G$31)","v":3.0686777048214329}]
[null,"IN Corporativo","per BHCA",1.4393939393939399,0.35984848484848497,1.7992424242424248,{"$f":"+D205*POWER(1+IN!$F$35,4)+E205","v":1.6489108153525223},{"$f":"+G205*POWER(1+IN!$G$39,IN!$G$31)","v":1.5829543827384216}]
[null,"VMS","per User",0.6160000000000001,0.1,0.71600000000000008,{"$f":"+D206*POWER(1+IN!$F$35,4)+E206","v":0.65166440114707513},{"$f":"+G206*POWER(1+IN!$G$39,IN!$G$31)","v":0.62559782510119222}]
[null,"STP","per TPS",null,null,80,{"$f":"+F207*POWER(1+IN!$F$35,4)","v":71.64472742169805},{"$f":"+G207*POWER(1+IN!$G$39,IN!$G$31)","v":68.778938324830136}]
[]
[null,"Precio 2013"]
[]
[null,"ELEMENTO DE RED (NE)","Unit","HW/SW","Instalación","Subtotal per unit"]
[null,null,null,null,null,null,null,"Total 2Q 2016"]
[null,"RNC*","per Mbps",1978.39,0,{"$f":"+D213+E213","v":1978.39},null,{"$f":"+F213*POWER(1+IN!$G$37,IN!$G$31)","v":1899.2544000000005}]
[null,"TRANSCODER","TCH",60.450664086166668,0,{"$f":"+D214+E214","v":60.450664086166668},null,{"$f":"+F214*POWER(1+IN!$G$37,IN!$G$31)","v":58.032637522720016}]
[null,"IN Postpago","per User",0.88564211076923072,431838.84842105245]
[null,"IN Postpago","per User",2.4097052199999998,431838.84842105245]
[null,"VMS","per User",0.66041560255999998,151728.64465204673]
[null,"SBC","Equipo",130000,0,{"$f":"+(D218+E218)*1.1","v":143000},null,{"$f":"+F218*POWER(1+IN!$G$37,IN!$G$31)","v":137280.00000000003}]
[null,"IP CLOCK","Equipo",18540.97,0,{"$f":"+(D219+E219)*1.1","v":20395.067000000003},null,{"$f":"+F219*POWER(1+IN!$G$37,IN!$G$31)","v":19579.264320000006}]
[null,"IP CLOCK","Equipo",23650.880000000001,0,{"$f":"+(D220+E220)*1.1","v":26015.968000000004},null,{"$f":"+F220*POWER(1+IN!$G$37,IN!$G$31)","v":24975.329280000009}]
[null,"Ater in MGW","TCH",39,0,{"$f":"+D221+E221","v":39},null,{"$f":"+F221*POWER(1+IN!$G$37,IN!$G$31)","v":37.440000000000005}]
[null,"IVR","Canales",350,0,{"$f":"+D222+E222","v":350},null,{"$f":"+F222*POWER(1+IN!$G$37,IN!$G$31)","v":336.00000000000006}]
[null,"* Valor suministrado por OSIPTEL"]
[]
["IT"]
[null,"Precios 2009"]
[null,null,null,null,null,null,"Total 4Q 2013","Total 2Q 2016"]
[null,"Interconnection billing",1802607.452,null,null,null,{"$f":"+C228*POWER(1+IN!$F$35,4)","v":1614341.4943357708},{"$f":"+G228*POWER(1+IN!$G$39,IN!$G$31)","v":1549767.8345623403}]
[null,"Data Ware House",12033000,null,null,null,{"$f":"+C229*POWER(1+IN!$F$35,4)","v":10776262.563316159},{"$f":"+G229*POWER(1+IN!$G$39,IN!$G$31)","v":10345212.060783515}]
[null,"Mediation",887299.88,null,null,null,{"$f":"+C230*POWER(1+IN!$F$35,4)","v":794629.47554881743},{"$f":"+G230*POWER(1+IN!$G$39,IN!$G$31)","v":762844.29652686487}]
[null,"Provisioning",870926.20200000005,null,null,null,{"$f":"+C231*POWER(1+IN!$F$35,4)","v":779965.87933380925},{"$f":"+G231*POWER(1+IN!$G$39,IN!$G$31)","v":748767.24416045705}]
[null,"BSCS",{"$f":"4444536","v":4444536},null,null,null,{"$f":"+C232*POWER(1+IN!$F$35,4)","v":3980344.6279490525},{"$f":"+G232*POWER(1+IN!$G$39,IN!$G$31)","v":3821130.842831091}]
[null,"Number portability project costs",1111111,null,null,null,{"$f":"+C233*POWER(1+IN!$F$35,4)","v":995065.55912812939},{"$f":"+G233*POWER(1+IN!$G$39,IN!$G$31)","v":955262.9367630044}]
[]
["INFRAESTRUCTURA CORE"]
[null,"Precios 2009"]
[null,null,null,"Civil Work"]
[null,"ELEMENTO DE RED","Land (m2)","Land","Building","Power Supply DC","Air Conditioning","Power Supply AC","Total","Total 4Q 2013","Total 2Q 2016"]
[null,"MGW/OSR, incluye ODF",48,26880,48000,28070.175438596489,11228.070175438595,14970.760233918129,129149.00584795322,{"$f":"D239*POWER(1+15%,(2013-2009))+E239+F239+G239+H239","v":149282.29384795317},{"$f":"D239*POWER(1+15%,(2013-2009))*POWER(1+IN!$G$43,IN!$G$31)+E239*POWER(1+IN!$G$46,IN!$G$31)+(F239+G239+H239)*POWER(1+IN!$G$37,IN!$G$31)","v":144625.02916411511}]
[null,"MSS",80,44800,80000,17543.859649122805,7017.5438596491222,9356.7251461988308,158718.12865497076,{"$f":"D240*POWER(1+15%,(2013-2009))+E240+F240+G240+H240","v":192273.60865497074},{"$f":"D240*POWER(1+15%,(2013-2009))*POWER(1+IN!$G$43,IN!$G$31)+E240*POWER(1+IN!$G$46,IN!$G$31)+(F240+G240+H240)*POWER(1+IN!$G$37,IN!$G$31)","v":186772.70942557199}]
[null,"RNC , Incluye ODFs, OSS",48,26880,48000,6140.3508771929819,2456.1403508771928,3274.8538011695905,86751.345029239805,106884.63302923975,{"$f":"D241*POWER(1+15%,(2013-2009))*POWER(1+IN!$G$43,IN!$G$31)+E241*POWER(1+IN!$G$46,IN!$G$31)+(F241+G241+H241)*POWER(1+IN!$G$37,IN!$G$31)","v":103923.2747781502}]
[null,"BSC/Transcoder , Incluye DDF",48,26880,48000,6140.3508771929819,2456.1403508771928,3274.8538011695905,86751.345029239761,106884.63302923975,{"$f":"D242*POWER(1+15%,(2013-2009))*POWER(1+IN!$G$43,IN!$G$31)+E242*POWER(1+IN!$G$46,IN!$G$31)+(F242+G242+H242)*POWER(1+IN!$G$37,IN!$G$31)","v":103923.2747781502}]
[null,"HLR",80,44800,80000,21052.631578947367,8421.0526315789466,11228.070175438595,165501.75438596489,199057.23438596487,{"$f":"D243*POWER(1+15%,(2013-2009))*POWER(1+IN!$G$43,IN!$G$31)+E243*POWER(1+IN!$G$46,IN!$G$31)+(F243+G243+H243)*POWER(1+IN!$G$37,IN!$G$31)","v":193284.99012732637}]
[null,"IN Prepago",80,44800,80000,63157.8947368421,25263.15789473684,33684.210526315786,246905.26315789472,280460.7431578947,{"$f":"D244*POWER(1+15%,(2013-2009))*POWER(1+IN!$G$43,IN!$G$31)+E244*POWER(1+IN!$G$46,IN!$G$31)+(F244+G244+H244)*POWER(1+IN!$G$37,IN!$G$31)","v":271432.35854837898}]
[null,"IN Corporativo",80,44800,80000,14035.087719298244,5614.0350877192977,7485.3801169590643,151934.50292397663,185489.98292397661,{"$f":"D245*POWER(1+15%,(2013-2009))*POWER(1+IN!$G$43,IN!$G$31)+E245*POWER(1+IN!$G$46,IN!$G$31)+(F245+G245+H245)*POWER(1+IN!$G$37,IN!$G$31)","v":180260.4287238176}]
[null,"VMS",48,26880,48000,6140.3508771929819,2456.1403508771928,3274.8538011695905,86751.345029239761,106884.63302923975,{"$f":"D246*POWER(1+15%,(2013-2009))*POWER(1+IN!$G$43,IN!$G$31)+E246*POWER(1+IN!$G$46,IN!$G$31)+(F246+G246+H246)*POWER(1+IN!$G$37,IN!$G$31)","v":103923.2747781502}]
[null,"STP",48,26880,48000,6140.3508771929819,2456.1403508771928,3274.8538011695905,86751.345029239761,106884.63302923975,{"$f":"D247*POWER(1+15%,(2013-2009))*POWER(1+IN!$G$43,IN!$G$31)+E247*POWER(1+IN!$G$46,IN!$G$31)+(F247+G247+H247)*POWER(1+IN!$G$37,IN!$G$31)","v":103923.2747781502}]

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["CAPEX CLARO"]
[]
[]
[null,"Cantidades",null,"Costos"]
[null,"3G","2G","3G","2G",null,"Total Móvil"]
[]
["Equipamiento Estaciones Base"]
["Nodo B / 1 Sector/ 2 Portadoras / 384 CE Up Link / NAT",{"$f":"+'3G'!F17","v":1},null,{"$f":"+B8*IN!F74","v":55922.107975445557},null,null,{"$f":"+D8+E8","v":55922.107975445557}]
["Nodo B / 3 Sectores / 6 Portadoras / 512 CE Up Link",{"$f":"+'3G'!F18","v":1},null,{"$f":"+B9*IN!F75","v":78798.756588100208},null,null,{"$f":"+D9+E9","v":78798.756588100208}]
["Nodo B / 3 Sectores / 6 Portadoras / 768 CE Up Link",{"$f":"+'3G'!F19","v":2},null,{"$f":"+B10*IN!F76","v":176146.46796440423},null,null,176146.46796440423]
["Nodo B / 3 Sectores / 6 Portadoras / 1024 CE Up Link",{"$f":"+'3G'!F20","v":3},null,{"$f":"+B11*IN!F77","v":305047.73082692665},null,null,305047.73082692665]
["Nodo B / 3 Sectores / 6 Portadoras / 2048 CE Up Link",{"$f":"+'3G'!F21","v":1},null,{"$f":"+B12*IN!F78","v":120231.53173051268},null,null,120231.53173051268]
["Nodo B / 3 Sectores / 6 Portadoras / 3072 CE Up Link",{"$f":"+'3G'!F22","v":1},null,{"$f":"+B13*IN!F79","v":138780.4865187165},null,null,138780.4865187165]
["Nodo B / 3 Sectores / 6 Portadoras / > 3072 CE Up Link",{"$f":"+'3G'!F23","v":1},null,{"$f":"+B14*IN!F80","v":175878.39609512407},null,null,175878.39609512407]
["BTS TRXs (1-12)",null,{"$f":"+'2G'!I9","v":4},null,{"$f":"+C15*IN!F69","v":243548.9972139638},null,243548.9972139638]
["BTS TRXs (13-24)",null,{"$f":"+'2G'!I10","v":0},null,{"$f":"+C16*IN!F70","v":0},null,0]
["BTS TRXs (25-36)",null,{"$f":"+'2G'!I11","v":0},null,{"$f":"+C17*IN!F71","v":0},null,0]
["BTS TRXs (37-48)",null,{"$f":"+'2G'!I12","v":0},null,{"$f":"+C18*IN!F72","v":0},null,0]
["TOTAL EQUIPAMIENTO ESTACIONES BASE",{"$f":"SUM(B8:B18)","v":10},{"$f":"SUM(C8:C18)","v":4},{"$f":"SUM(D8:D18)","v":1050805.4776992297},{"$f":"SUM(E8:E18)","v":243548.9972139638},null,{"$f":"SUM(G8:G18)","v":1294354.4749131936}]
["Sites Indoor c/Antenas < 21",{"$f":"+'3G'!F26+'3G'!G26/2+'3G'!H26/2+'3G'!I26/3","v":2},{"$f":"+'2G'!I15+'2G'!K15/2+'2G'!L15/2+'2G'!M15/3","v":0.5},{"$f":"+B20*IN!F164","v":67200.000000000015},{"$f":"+C20*IN!F164","v":16800.000000000004},null,{"$f":"+D20+E20","v":84000.000000000015}]
["Sites Indoor   20 > c/antenas < 61",{"$f":"+'3G'!F27+'3G'!G27/2+'3G'!H27/2+'3G'!I27/3","v":0},{"$f":"+'2G'!I16+'2G'!K16/2+'2G'!L16/2+'2G'!M16/3","v":0},{"$f":"+B21*IN!F165","v":0},{"$f":"+C21*IN!F165","v":0},null,0]
["Sites Indoor c/Antenas > 60",{"$f":"+'3G'!F28+'3G'!G28/2+'3G'!H28/2+'3G'!I28/3","v":0},{"$f":"+'2G'!I17+'2G'!K17/2+'2G'!L17/2+'2G'!M17/3","v":0},{"$f":"+B22*IN!F166","v":0},{"$f":"+C22*IN!F166","v":0},null,0]
["Sites NAT/Postes",{"$f":"+'3G'!F34+'3G'!G34/2+'3G'!H34/2+'3G'!I34/3","v":1},{"$f":"+'2G'!I18+'2G'!K18/2+'2G'!L18/2+'2G'!M18/3","v":0.5},{"$f":"+B23*IN!F167","v":12480.000000000002},{"$f":"+C23*IN!F167","v":6240.0000000000009},null,18720.000000000004]
["Sites Rooftop",{"$f":"+'3G'!F30+'3G'!G30/2+'3G'!H30/2+'3G'!I30/3","v":2.5},{"$f":"+'2G'!I19+'2G'!K19/2+'2G'!L19/2+'2G'!M19/3","v":0},{"$f":"+B24*IN!F168","v":182792.59391191517},{"$f":"+C24*IN!F168","v":0},null,182792.59391191517]
["Sites Greenfield 30",{"$f":"+'3G'!F31+'3G'!G31/2+'3G'!H31/2+'3G'!I31/3","v":0.83333333333333326},{"$f":"+'2G'!I20+'2G'!K20/2+'2G'!L20/2+'2G'!M20/3","v":0.5},{"$f":"+B25*IN!F169","v":103182.5051199438},{"$f":"+C25*IN!F169","v":61909.50307196629},null,165092.00819191011]
["Sites Greenfield 42",{"$f":"+'3G'!F32+'3G'!G32/2+'3G'!H32/2+'3G'!I32/3","v":0},{"$f":"+'2G'!I21+'2G'!K21/2+'2G'!L21/2+'2G'!M21/3","v":0},{"$f":"+B26*IN!F170","v":0},{"$f":"+C26*IN!F170","v":0},null,0]
["Sites Greenfield 72",{"$f":"+'3G'!F33+'3G'!G33/2+'3G'!H33/2+'3G'!I33/3","v":1},{"$f":"+'2G'!I22+'2G'!K22/2+'2G'!L22/2+'2G'!M22/3","v":0},{"$f":"+B27*IN!F171","v":234142.14164393261},{"$f":"+C27*IN!F171","v":0},null,234142.14164393261]
["TOTAL INFRAESTRUCTURA ESTACIONES BASE",{"$f":"SUM(B20:C27)","v":8.8333333333333321},null,{"$f":"SUM(D20:D27)","v":599797.24067579163},{"$f":"SUM(E20:E27)","v":84949.50307196629},null,{"$f":"+SUM(G20:G27)","v":684746.74374775798}]
["Equipamiento Transporte Ultima Milla"]
["Enlace Fibra Optica 1",{"$f":"+Transporte!I18","v":5},null,{"$f":"+B30*IN!F84","v":63360.000000000015},null,null,{"$f":"+D30+E30","v":63360.000000000015}]
["Enlace Fibra Optica 2",{"$f":"+Transporte!I19","v":5},null,{"$f":"+B31*IN!F85","v":42240.000000000007},null,null,42240.000000000007]
["Enlace MW 0.3m-0.6m Punto a Punto",{"$f":"+Transporte!I39","v":1},null,{"$f":"+B32*IN!F87","v":36482.304000000011},null,null,36482.304000000011]
["Enlace MW 1.2m-1.8m Punto a Punto",{"$f":"+Transporte!I40","v":1},null,{"$f":"+B33*IN!F88","v":49647.32160000001},null,null,49647.32160000001]
["Enlace MW 2.4m-3.7m Punto a Punto",{"$f":"+Transporte!I41","v":1},null,{"$f":"+B34*IN!F89","v":61961.203200000011},null,null,61961.203200000011]
["Enlaces MW PDH",null,{"$f":"Transporte!I52","v":4},null,{"$f":"+$C35*IN!F90","v":60940.80000000001},null,60940.80000000001]
["Adv.VSAT REMOTO",{"$f":"Transporte!I28","v":1},null,{"$f":"+$B36*IN!F92","v":28044.388800000008},{"$f":"+$C36*IN!F92","v":0},null,28044.388800000008]
["SCPC REMOTO",{"$f":"Transporte!I30","v":1},null,{"$f":"+$B37*IN!F93","v":61530.825600000018},{"$f":"+$C37*IN!F93","v":0},null,61530.825600000018]
["SCPC CinC REMOTO",{"$f":"Transporte!I29","v":1},null,{"$f":"+$B38*IN!F94","v":88642.665600000022},{"$f":"+$C38*IN!F94","v":0},null,88642.665600000022]
["Routers Red de Acceso",{"$f":"+Transporte!I69","v":11},null,{"$f":"+B39*IN!F96","v":96096.000000000015},null,null,96096.000000000015]
["Routers IPRAN",{"$f":"+Transporte!I85","v":10},null,{"$f":"+B40*IN!F102","v":312000.00000000006},null,null,312000.00000000006]
["Routers Agregación (MPLS)",{"$f":"+Transporte!I101","v":10},null,{"$f":"+B41*IN!F103","v":2488320.0000000005},null,null,{"$f":"+D41*Generadores!$N$52","v":120356.91175782899}]
["Routers IPCORE",{"$f":"+Transporte!I118","v":10},null,{"$f":"+B42*IN!F104","v":5184000.0000000009},null,null,{"$f":"+D42*Generadores!$N$52","v":250743.56616214372}]
["Routers Anillo Metro IP",{"$f":"+Transporte!I128","v":3},null,{"$f":"+B43*IN!F105","v":622080.00000000012},null,null,{"$f":"+D43*Generadores!$N$52","v":30089.227939457247}]
["Nodos Metropolitan (Equipo Basico)",{"$f":"Transporte!I139","v":4},null,{"$f":"+B44*IN!F106","v":1488000.0000000002},null,null,{"$f":"+D44*Generadores!$N$52","v":71972.690287281992}]
["Nodos Metropolitan (Expansión λ 10G)",{"$f":"+Transporte!I140","v":1},null,{"$f":"+B45*IN!F107","v":28992.000000000007},null,null,{"$f":"+D45*Generadores!$N$52","v":1402.3066107586558}]
["Nodos Metropolitan (Expansión λ 100G)",{"$f":"+Transporte!I141","v":1},null,{"$f":"+B46*IN!F108","v":208800.00000000003},null,null,{"$f":"+D46*Generadores!$N$52","v":10099.393637086345}]
["Nodos Metropolitan (Expansión STM1)",{"$f":"+Transporte!I142","v":64},null,{"$f":"+B47*IN!F109","v":1112064.0000000002},null,null,{"$f":"+D47*Generadores!$N$52","v":53789.138341153208}]
["Nodos Dorsal FO (Equipo Basico)",{"$f":"Transporte!I153","v":3},null,{"$f":"+B48*IN!F110","v":1116000.0000000002},null,null,{"$f":"+D48*Generadores!$N$52","v":53979.517715461501}]
["Nodos Dorsal FO (Expansión  λ)",{"$f":"Transporte!I154","v":16},null,{"$f":"+B49*IN!F111","v":463872.00000000012},null,null,{"$f":"+D49*Generadores!$N$52","v":22436.905772138492}]
["Nodos Dorsal FO (Expansión STM1)",{"$f":"Transporte!I155","v":3},null,{"$f":"+B50*IN!F112","v":52128.000000000015},null,null,{"$f":"+D50*Generadores!$N$52","v":2521.3658597415565},null,"Estaciones base 2G",{"$f":"+E19+E28","v":328498.50028593012},{"$f":"+J50/$J$57","v":2.3770805171506254E-3}]
["Nodos Dorsal FO (Equipo Basico)",{"$f":"Transporte!I166","v":3},null,{"$f":"+B51*IN!F113","v":1116000.0000000002},null,null,{"$f":"+D51*Generadores!$N$52","v":53979.517715461501},null,"Estaciones base 3G",{"$f":"+D19+D28","v":1650602.7183750214},1.1944089729450665E-2]
["Nodos Dorsal FO (Expansión  λ)",{"$f":"Transporte!I167","v":16},null,{"$f":"+B52*IN!F114","v":463872.00000000012},null,null,{"$f":"+D52*Generadores!$N$52","v":22436.905772138492},null,"Transporte Red de Acceso",{"$f":"+SUM(D30:F40)+SUM(D58,D59)","v":1125297.5088000002},8.1428767006190943E-3]
["Nodos Dorsal FO (Expansión STM1)",{"$f":"+Transporte!I168","v":3},null,{"$f":"+B53*IN!F115","v":52128.000000000015},null,null,{"$f":"+D53*Generadores!$N$52","v":2521.3658597415565},null,"Transporte Red de Agreg. y Core",{"$f":"+(SUM(D41:F55)+SUM(D60:F67))*Generadores!N52","v":23151647.49822706},0.16752992832561706]
["Nodos Dorsal MW (Equipo Basico)",{"$f":"Transporte!I185","v":6},null,{"$f":"+B54*IN!F116","v":2059200.0000000005},null,null,{"$f":"+D54*Generadores!$N$52","v":99600.916558851546},null,"BSC/RNC",{"$f":"+D71+D72+D84+D85","v":26901267.036157146},0.19466292145216954]
["Nodos Dorsal MW (Expansión)",{"$f":"Transporte!J185","v":18},null,{"$f":"+B55*IN!F117","v":760320.00000000012},null,null,{"$f":"+D55*Generadores!$N$52","v":36775.723037114411},null,"CORE",{"$f":"+SUM(D73:F82,D86:F89)","v":72378961.532755181},0.52374856859727348]
["TOTAL EQUIPAMIENTO TRANSPORTE ",null,null,{"$f":"SUM(D30:D55)+SUM(E30:E55)","v":18116721.508800004},null,null,{"$f":"SUM(G30:G55)","v":1733650.9618263592},null,"IT",{"$f":"+SUM(D92:F94)","v":12657824.19187272},9.1594534677719594E-2]
["Infraestructura Transporte ",null,null,null,null,null,null,null,null,{"$f":"SUM(J50:J56)","v":138194098.98647305}]
["Routers red de Acceso",{"$f":"+B39","v":11},null,{"$f":"+B58*IN!F175","v":44352.000000000007},null,null,{"$f":"+D58+E58","v":44352.000000000007}]
["IPRAN",{"$f":"+B40","v":10},null,{"$f":"+B59*IN!F176","v":180000.00000000003},null,null,180000.00000000003]
["Agregación",{"$f":"+B41","v":10},null,{"$f":"+B60*IN!F178","v":1105920.0000000002},null,null,{"$f":"+D60*Generadores!$N$52","v":53491.96078125733}]
["Core IP",{"$f":"+B42","v":10},null,{"$f":"+B61*IN!F179","v":2304000.0000000005},null,null,{"$f":"+D61*Generadores!$N$52","v":111441.58496095276}]
["Anilos Metro IP (x router)",{"$f":"+B43","v":3},null,{"$f":"+B62*IN!F180","v":276480.00000000006},null,null,{"$f":"+D62*Generadores!$N$52","v":13372.990195314333}]
["FO Planta (x Km)",{"$f":"Transporte!F196","v":10191},null,{"$f":"+B63*IN!F181","v":455386057.92000008},null,null,{"$f":"+D63*Generadores!$N$52","v":22026451.416547325}]
["Metropolitan",{"$f":"+B44","v":4},null,{"$f":"+B64*IN!F182","v":549000.00000000023},null,null,{"$f":"+D64*Generadores!$N$52","v":26554.440166477034}]
["Dorsal FO",{"$f":"+B48","v":3},null,{"$f":"+B65*IN!F183","v":411750.00000000017},null,null,{"$f":"+D65*Generadores!$N$52","v":19915.830124857774}]
["Dorsal FO",{"$f":"+B51","v":3},null,{"$f":"+B66*IN!F184","v":411750.00000000017},null,null,{"$f":"+D66*Generadores!$N$52","v":19915.830124857774}]
["Dorsal MW",{"$f":"+B54","v":6},null,{"$f":"+B67*IN!F185","v":988200.00000000047},null,null,{"$f":"+D67*Generadores!$N$52","v":47797.992299658661}]
["TOTAL INFRAESTRUCTURA TRANSPORTE",null,null,{"$f":"SUM(D58:D67)","v":461657509.92000008},null,null,{"$f":"SUM(G58:G67)","v":22543294.045200702}]
["TOTAL UTRAN",null,null,null,null,null,{"$f":"+G19+G28+G56+G68","v":26256046.22568801}]
["Equipamiento CORE"]
["BSC",{"$f":"ROUNDUP(CORE!D16/IN!F126,0)","v":5},null,{"$f":"+B71*IN!F125","v":9148595.5683756415},null,null,{"$f":"+D71+E71","v":9148595.5683756415}]
["RNC",{"$f":"ROUND(CORE!D51/(IN!F129),0)","v":5},null,{"$f":"+B72*IN!F128","v":16713438.720000004},null,null,16713438.720000004]
["MSS ",{"$f":"ROUNDUP(CORE!D81/(IN!F138),0)","v":5},null,{"$f":"+B73*IN!F137","v":8100245.6139140297},null,null,8100245.6139140297]
["TSCM",{"$f":"ROUNDUP(CORE!D32/IN!F132,0)","v":5},null,{"$f":"+B74*IN!F131","v":2222372.1305351444},null,null,2222372.1305351444]
["Ater in MGW",{"$f":"ROUNDUP(CORE!D66/IN!F135,0)","v":5},null,{"$f":"+B75*IN!F134","v":1451923.2000000002},null,null,1451923.2000000002]
["MGW ",{"$f":"ROUNDUP(CORE!D100/(IN!F141),0)","v":5},null,{"$f":"+B76*IN!F140","v":16320135.419596028},null,null,16320135.419596028]
["HLR",{"$f":"+ROUNDUP(CORE!D117/IN!F144,0)","v":5},null,{"$f":"+B77*IN!F143","v":17786033.199184358},null,null,17786033.199184358]
["STP",{"$f":"ROUNDUP(CORE!D134/IN!F147,0)","v":5},null,{"$f":"+B78*IN!F146","v":22353154.955569796},null,null,22353154.955569796]
["SBC",{"$f":"CORE!D153","v":2},null,{"$f":"+B79*IN!F152","v":274560.00000000006},null,null,274560.00000000006]
["SBC",{"$f":"CORE!D154","v":2},null,{"$f":"B80*IN!F153","v":274560.00000000006},null,null,274560.00000000006]
["IP Clock",{"$f":"CORE!D146","v":4},null,{"$f":"+B81*IN!F149","v":78317.057280000023},null,null,78317.057280000023]
["IP Clock",{"$f":"CORE!D147","v":15},null,{"$f":"+B82*IN!F150","v":374629.93920000014},null,null,374629.93920000014]
["Infraestructura CORE"]
["BSC",{"$f":"+B71","v":5},null,{"$f":"IN!F188*CAPEX!B84","v":519616.37389075098},null,null,519616.37389075098]
["RNC",{"$f":"+B72","v":5},null,{"$f":"IN!F189*CAPEX!B85","v":519616.37389075098},null,null,519616.37389075098]
["MSS ",{"$f":"+B73","v":5},null,{"$f":"IN!F190*CAPEX!B86","v":933863.5471278599},null,null,933863.5471278599]
["MGW ",{"$f":"+B76","v":5},null,{"$f":"IN!F191*CAPEX!B87","v":723125.14582057553},null,null,723125.14582057553]
["HLR",{"$f":"+B77","v":5},null,{"$f":"IN!F192*CAPEX!B88","v":966424.95063663181},null,null,966424.95063663181]
["STP",{"$f":"+B78","v":5},null,{"$f":"IN!F193*CAPEX!B89","v":519616.37389075098},null,null,519616.37389075098]
["TOTAL CORE",null,null,{"$f":"SUM(D71:D89)","v":99280228.568912342},null,null,{"$f":"+SUM(G71:G89)","v":99280228.568912342}]
["IT"]
["Interconnection Billing",null,null,{"$f":"+IN!F155","v":1549767.8345623403},null,null,{"$f":"+D92+E92","v":1549767.8345623403}]
["Data Ware House",null,null,{"$f":"+IN!F156","v":10345212.060783515},null,null,10345212.060783515]
["Mediation",null,null,{"$f":"+IN!F157","v":762844.29652686487},null,null,762844.29652686487]
["TOTAL IT",null,null,{"$f":"SUM(D92:D94)","v":12657824.19187272},null,null,{"$f":"+SUM(G92:G94)","v":12657824.19187272}]
[]
["TOTAL CAPEX RED MOVIL",null,null,null,null,null,{"$f":"+G69+G90+G95","v":138194098.98647308}]

{"sheet":"OPEX","index":5,"n_rows":46,"n_cols":4,"rows_kept":46,"cut":false,"hidden":false,"merged":[[17,3,17,5],[3,3,3,5],[5,3,8,5],[9,3,9,5],[11,3,11,5],[14,3,14,5],[13,3,13,5],[15,3,15,5],[16,3,16,5],[22,3,22,5],[18,3,18,5],[24,3,24,5],[34,3,34,5],[19,3,19,5],[20,3,20,5],[21,3,21,5],[26,3,26,5],[30,3,30,5],[32,3,32,5],[23,3,23,5],[25,3,25,5],[27,3,27,5],[44,3,44,5],[45,3,45,5],[28,3,28,5],[29,3,29,5],[37,3,37,5],[36,3,36,5],[35,3,35,5],[31,3,31,5],[33,3,33,5],[43,3,43,5],[42,3,42,5],[40,3,40,5],[38,3,38,5],[39,3,39,5]]}
["Costos operativos"]
[]
[]
[null,null,null,"CLARO 2G/3G"]
["Gastos (Base x año)"]
["Regulación ",null,null,"Porcentaje de las Ventas Brutas"]
["Supervisión"]
["Canon"]
["Generales y administrativos"]
[]
["Tasa de mantenimiento Equipos",null,0.15]
["Tasa de mantenimiento Infraestructura",null,0.05]
["Operación y Mantenimiento"]
["Equipamiento BTS",null,{"$f":"+$C$11","v":0.15},{"$f":"+C14*CAPEX!D19","v":157620.82165488446}]
["Equipamiento Nodo-b",null,{"$f":"+$C$11","v":0.15},{"$f":"C15*CAPEX!E19","v":36532.349582094568}]
["Infraestructura BTS",null,{"$f":"+$C$12","v":0.05},{"$f":"+C16*CAPEX!E28","v":4247.475153598315}]
["Infraestructura Nodo-b",null,{"$f":"+$C$12","v":0.05},{"$f":"+C17*CAPEX!D28","v":29989.862033789585}]
["Equipamiento Transporte red de Acceso (Exclusivo 2G)",null,{"$f":"+$C$11","v":0.15},{"$f":"+C18*SUM(CAPEX!E35:E35)","v":9141.1200000000008}]
["Equipamiento Transporte red de Acceso",null,{"$f":"+$C$11","v":0.15},{"$f":"C19*SUM(CAPEX!D30:D40)-D18","v":116859.58632000002}]
["Infraestructura Transporte red de acceso",null,{"$f":"+$C$12","v":0.05},{"$f":"+C20*CAPEX!D58","v":2217.6000000000004}]
["Equipamiento Transporte red de Agregacion y Core",null,{"$f":"+$C$11","v":0.15},{"$f":"+C21*SUM(CAPEX!D41:F55)","v":2582366.4000000004}]
["Infraestructura Transporte red de Agregacion y Core",null,{"$f":"+$C$12","v":0.05},{"$f":"+C22*SUM(CAPEX!D60:F67)","v":23071657.896000005}]
["Equipamiento BSC",null,{"$f":"+$C$11","v":0.15},{"$f":"+$C23*(CAPEX!D71)","v":1372289.3352563463}]
["Infraestructura BSC",null,{"$f":"+$C$12","v":0.05},{"$f":"+$C24*(CAPEX!D84)","v":25980.818694537549}]
["Equipamiento RNC",null,{"$f":"+$C$11","v":0.15},{"$f":"+$C25*(CAPEX!D72)","v":2507015.8080000007}]
["Infraestructura RNC",null,{"$f":"+$C$12","v":0.05},{"$f":"+$C26*(CAPEX!D85)","v":25980.818694537549}]
["Equipamiento MSS ",null,{"$f":"+$C$11","v":0.15},{"$f":"+C27*(CAPEX!D73)","v":1215036.8420871045}]
["Infraestructura MSS",null,{"$f":"+$C$12","v":0.05},{"$f":"+C28*(CAPEX!D86)","v":46693.177356392996}]
["Equipamiento TSCM",null,{"$f":"+$C$11","v":0.15},{"$f":"+C29*CAPEX!D74","v":333355.81958027167}]
["Ater in MGW",null,{"$f":"+$C$11","v":0.15},{"$f":"+C30*CAPEX!D75","v":217788.48}]
["Equipamiento MGW ",null,{"$f":"+$C$11","v":0.15},{"$f":"+C31*(CAPEX!D76)","v":2448020.312939404}]
["Infraestructura MGW",null,{"$f":"+$C$12","v":0.05},{"$f":"+C32*(CAPEX!D87)","v":36156.257291028778}]
["Equipamiento HLR",null,{"$f":"+$C$11","v":0.15},{"$f":"+C33*(CAPEX!D77)","v":2667904.9798776535}]
["Infraestructura HLR",null,{"$f":"+$C$12","v":0.05},{"$f":"+C34*(CAPEX!D88)","v":48321.247531831592}]
["Equipamiento STP",null,{"$f":"+$C$11","v":0.15},{"$f":"+$C35*(CAPEX!D78)","v":3352973.2433354692}]
["Infraestructura STP",null,{"$f":"+$C$12","v":0.05},{"$f":"+$C36*(CAPEX!D89)","v":25980.818694537549}]
["SBC",null,{"$f":"+$C$11","v":0.15},{"$f":"+C37*CAPEX!D79","v":41184.000000000007}]
["IP Clock",null,0.15,{"$f":"+C38*(CAPEX!D81+CAPEX!D82)","v":67942.049472000013}]
["Interconnection Billing",null,0.15,{"$f":"+C39*CAPEX!D92","v":232465.17518435104}]
["Data Ware House",null,0.15,{"$f":"+C40*CAPEX!D93","v":1551781.8091175272}]
["Mediation",null,0.15,{"$f":"+C41*CAPEX!D94","v":114426.64447902972}]
["OPEX por servicios"]
["Transmisión Red de Acceso",null,null,{"$f":"+'Renta TX'!D20:O20*1000000","v":12960000}]
["Transmisión Red de Agregación / CORE"]
["Alquiler Grandes Capacidades ",null,null,{"$f":"+'Renta TX'!E24","v":720000}]
["CONCEPTO OPEX",null,null,{"$f":"+'Renta TX'!E35","v":600000}]

{"sheet":"Generadores","index":6,"n_rows":73,"n_cols":15,"rows_kept":73,"cut":false,"hidden":false,"merged":[[60,2,60,4],[27,1,27,7],[27,8,27,12],[6,3,6,4],[10,3,10,4],[20,7,20,8],[13,3,13,4],[14,3,14,4],[12,3,12,4],[1,3,1,4],[7,3,7,4],[8,3,8,4],[9,3,9,4],[11,3,11,4]]}
["Cálculo de generadores de costos"]
[null," "]
[]
[null,null,null,"3G","2G"]
["N° Estaciones Base ",null,null,{"$f":"+CAPEX!B19","v":10},{"$f":"+CAPEX!C19","v":4}]
["Número de RRUs/TRXs Promedio",null,null,{"$f":"+'3G'!F14","v":3.3},{"$f":"+'2G'!I13","v":1.75}]
["N° de Lineas (OSIPTEL Junio 2016)",null,null,12213750]
["Total anual de Minutos Facturado   (ON NET)",null,null,{"$f":"Trafico!D412","v":11900000}]
["Total anual de Minutos Facturados (Incoming)",null,null,{"$f":"Trafico!H510","v":8520000}]
["Total anual de Minutos Facturados(Outgoing)",null,null,{"$f":"Trafico!F412+Trafico!G412+Trafico!H412+Trafico!I412+Trafico!J412+Trafico!C412","v":71400000}]
["Total anual tráfico facturado de datos en GB (incluye 4G)",null,null,{"$f":"Trafico!E566","v":96000},null,null,"minutos"]
["Total anual SMS Facturado",null,null,{"$f":"+Trafico!H625","v":14400000}]
["Total anual SMS  GB",0.18,"KB/SMS",{"$f":"+D12*$B$13*2/(1000*1000)","v":5.1840000000000002}]
["Total anual MMS Facturado",null,null,{"$f":"Trafico!I720","v":7200000}]
["Total anual MMS  GB",null,null,{"$f":"Trafico!I721","v":720}]
[]
["Factor OFF NET",null,null,{"$f":"+(D9+D10)/SUM(D8:E10)","v":0.87039860596819862}]
[]
["Generador 1: Porcentaje de Voz en celdas 2G"]
["Tecnología",null,null,"3G","2G"]
["Porcentaje de uso de voz",null,null,null,{"$f":"L23","v":0.92125984251968507},null,null,"Voz",null,"Datos"]
["Generador 2: Porcentaje de Voz en celdas 3G",null,null,null,null,null,null,"Minutos","GB equiv.","GB","Total","% Voz","% Datos"]
["Tecnología",null,null,"3G",null,null,"2G",{"$f":"B42*60*1000","v":72000000000},{"$f":"(H23*13*2*60)/(8*1000*1000)","v":14040000},{"$f":"I42","v":1200000},{"$f":"+I23+J23","v":15240000},{"$f":"+I23/K23","v":0.92125984251968507},{"$f":"+J23/K23","v":7.874015748031496E-2}]
["Porcentaje de uso de voz",null,null,{"$f":"L24","v":0.91652754590984975},null,null,"3G",{"$f":"C42*60*1000","v":72000000000},{"$f":"(H24*12.2*2*60)/(8*1000*1000)","v":13176000},{"$f":"J42","v":1200000},{"$f":"+I24+J24","v":14376000},{"$f":"+I24/K24","v":0.91652754590984975},{"$f":"+J24/K24","v":8.347245409015025E-2}]
[null,null,null,null,null,null,"4G",0,{"$f":"(H25*12.2*2*60)/(8*1024*1024)","v":0},{"$f":"K42","v":1200000},{"$f":"+I25+J25","v":1200000},{"$f":"+I25/K25","v":0},{"$f":"+J25/K25","v":1}]
["Generador 3: Porcentaje de Voz en red de transporte",null,null,null,null,null,"Total",{"$f":"SUM(H23:H25)","v":144000000000},{"$f":"SUM(I23:I25)","v":27216000},{"$f":"SUM(J23:J25)","v":3600000},{"$f":"SUM(K23:K25)","v":30816000},{"$f":"I26/K26","v":0.88317757009345799},{"$f":"+J26/K26","v":0.11682242990654206}]
[]
[null,"Tráfico Cursado de Voz  (BSC/RNC)",null,null,null,null,null,null,"Tráfico Cursado de Datos (GB)"]
["MES","2G (E 000)","3G (E 000)","4G","TOTAL","Trafico minutos","Trafico GB (Voz)","% Particip","2G","3G","4G","Trafico GB (Datos)","% Particip","Total GB (Voz + Datos)"]
["Julio",100000,100000,null,{"$f":"B30+C30+D30","v":200000},{"$f":"E30*60*1000","v":12000000000},{"$f":"(B30*13000+C30*12200)*2*3600/(8*1000*1000)","v":2268000},{"$f":"G30/N30","v":0.88317757009345799},100000,100000,100000,{"$f":"I30+J30+K30","v":300000},{"$f":"L30/N30","v":0.11682242990654206},{"$f":"G30+L30","v":2568000}]
["Agosto",100000,100000,null,{"$f":"B31+C31+D31","v":200000},{"$f":"E31*60*1000","v":12000000000},{"$f":"(B31*13000+C31*12200)*2*3600/(8*1000*1000)","v":2268000},{"$f":"G31/N31","v":0.88317757009345799},100000,100000,100000,300000,{"$f":"L31/N31","v":0.11682242990654206},2568000]
["Septiembre",100000,100000,null,200000,12000000000,2268000,0.88317757009345799,100000,100000,100000,300000,0.11682242990654206,2568000]
["Octubre",100000,100000,null,200000,12000000000,2268000,0.88317757009345799,100000,100000,100000,300000,0.11682242990654206,2568000]
["Noviembre",100000,100000,null,200000,12000000000,2268000,0.88317757009345799,100000,100000,100000,300000,0.11682242990654206,2568000]
["Diciembre",100000,100000,null,200000,12000000000,2268000,0.88317757009345799,100000,100000,100000,300000,0.11682242990654206,2568000]
["Enero",100000,100000,null,200000,12000000000,2268000,0.88317757009345799,100000,100000,100000,300000,0.11682242990654206,2568000]
["Febrero",100000,100000,null,200000,12000000000,2268000,0.88317757009345799,100000,100000,100000,300000,0.11682242990654206,2568000]
["Marzo",100000,100000,null,200000,12000000000,2268000,0.88317757009345799,100000,100000,100000,300000,0.11682242990654206,2568000]
["Abril",100000,100000,null,200000,12000000000,2268000,0.88317757009345799,100000,100000,100000,300000,0.11682242990654206,2568000]
["Mayo",100000,100000,null,200000,12000000000,2268000,0.88317757009345799,100000,100000,100000,300000,0.11682242990654206,2568000]
["Junio",100000,100000,null,200000,12000000000,2268000,0.88317757009345799,100000,100000,100000,300000,0.11682242990654206,2568000]
["Total Julio 2015- Jun 2016",{"$f":"SUM(B30:B41)","v":1200000},{"$f":"SUM(C30:C41)","v":1200000},{"$f":"SUM(D30:D41)","v":0},{"$f":"B42+C42+D42","v":2400000},{"$f":"E42*60*1000","v":144000000000},{"$f":"(B42*13000+C42*12200)*2*3600/(8*1000*1000)","v":27216000},{"$f":"G42/N42","v":0.88317757009345799},{"$f":"SUM(I30:I41)","v":1200000},{"$f":"SUM(J30:J41)","v":1200000},{"$f":"SUM(K30:K41)","v":1200000},3600000,{"$f":"L42/N42","v":0.11682242990654206},30816000]
[]
[]
["Generador 4: Porcentaje de red Movil  en red de transporte Compartida"]
[]
[]
[null,"Capacidad  en Gbps (IUB + overhead)",null,null,null,{"$f":"+(L41/IN!E9*8*IN!HoraPico/3600*(1+IN!E10))","v":4.3939393939393945}]
[null,null,null,null,null,null,null,null,"T. Fija","TV","T. Movil"]
[null,null,"HFC (datos)","HFC (Voz)","CORPORATIVO (datos)","CORPORATIVO RPV (voz + Datos)","FIJO","MOVIL Datos","TOTAL CLARO","VIDEO","Voz 2G+3G","Total","% Voz Movil/ Total","Movil / Total"]
[null,"2016-06-01",100,100,100,100,{"$f":"+SUM(C51:F51)","v":400},{"$f":"H52/1.2","v":3.6616161616161622},{"$f":"H51+G51","v":403.66161616161617},100,{"$f":"+K52/2","v":16.609090909090913},{"$f":"+I51+J51+K51","v":520.27070707070709},{"$f":"+K51/L51","v":3.1923940139942694E-2},{"$f":"+(K51+H51)/L51","v":3.8961845814533234E-2},"Only DL"]
[null,null,{"$f":"+C51*1.2","v":120},{"$f":"D51*2","v":200},{"$f":"+E51*1.2","v":120},{"$f":"F51*2","v":200},{"$f":"+SUM(C52:F52)","v":640},{"$f":"+F48","v":4.3939393939393945},{"$f":"H52+G52","v":644.39393939393938},{"$f":"+J51","v":100},{"$f":"H52*H42/M42","v":33.218181818181826},{"$f":"I52+J52+K52","v":777.61212121212122},{"$f":"+K52/L52","v":4.271818932863624E-2},{"$f":"+(K52+H52)/L52","v":4.8368743472635742E-2},"DL + UL"]
[]
["Generador 5: Porcentaje de Voz en Facturación"]
[null,null,"Total","Voz","Datos"]
["INGRESOS (S/ X 1,000,000)",null,3651,{"$f":"+C56*D57/C57","v":2858.1881959910911},{"$f":"+C56*E57/C57","v":792.81180400890867}]
["ARPU Mensual (S/ )",null,{"$f":"+IN!E14","v":25.252500000000001},{"$f":"+IN!E15","v":19.768939309576837},{"$f":"+IN!E16","v":5.4835606904231629}]
["Generador 5",null,null,{"$f":"+D57/C57","v":0.78285077951002224}]
[]
[]
[null,null,"Capacidad en Gbps de la Red de Agregación y CORE"]
[null,null,"2016-06-01"]
[null,null,null,"DL","UL+DL"]
[null,null,"HFC (datos)",53.550000000000004,{"$f":"+D64*1.2","v":64.260000000000005}]
[null,null,"HFC (Voz)",0.9,{"$f":"D65*2","v":1.8}]
[null,null,"CORPORATIVO (datos)",7.65,{"$f":"+D66*1.2","v":9.18}]
[null,null,"CORPORATIVO RPV (voz + Datos)",5,{"$f":"D67*2","v":10}]
[null,null,"FIJO",{"$f":"SUM(D64:D67)","v":67.099999999999994},{"$f":"SUM(E64:E67)","v":85.240000000000009}]
[null,null,"VIDEO",1.7,{"$f":"+D69","v":1.7}]
[null,null,"Móvil Datos",54.268884434504528,{"$f":"+F48","v":4.3939393939393945}]
[null,null,"Móvil Voz 2G+3G",{"$f":"+E71/2","v":16.609090909090913},{"$f":"+K52","v":33.218181818181826}]
[null,null,"Total",{"$f":"+D68+D69+D70+D71","v":139.67797534359545},{"$f":"+E68+E69+E70+E71","v":124.55212121212122}]
[null,null,"Móvil / Total",{"$f":"+(D71+D70)/D72","v":0.50743845025847412},{"$f":"+(E71+E70)/E72","v":0.3019789694955502}]

{"sheet":"Costos","index":7,"n_rows":124,"n_cols":7,"rows_kept":124,"cut":false,"hidden":false,"merged":[[3,2,3,5],[0,2,0,5],[106,3,106,4]]}
["Costos  Incrementales US MM$"]
[]
[]
[null,null,"CLARO 2G/3G"]
[null,null,null,"V%","Voz","Voz/min"]
["CAPEX ANUALIZADO"]
["Equipamiento RAN"]
["BTS (Estaciones Base 2G)",{"$f":"B116","v":0.30186931090225749},{"$f":"B8*CAPEX!E19/1000000","v":7.3519967959915083E-2},{"$f":"+Generadores!Generador1","v":0.92125984251968507},{"$f":"+C8*D8","v":6.7730994104803668E-2}]
["Nodo-b (Estaciones Base 3G)",{"$f":"B116","v":0.30186931090225749},{"$f":"B9*CAPEX!D19/1000000","v":0.31720592544538401},{"$f":"+Generadores!Generador2","v":0.91652754590984975},{"$f":"+C9*D9","v":0.29072796839652054}]
["Enlaces de Transmisión RAN 2G",{"$f":"B117","v":0.17518831032483428},{"$f":"B10*CAPEX!E35/1000000","v":1.0676115781843663E-2},{"$f":"+D8","v":0.92125984251968507},9.8354767439032178E-3]
["Enlaces de Transmisión RAN",{"$f":"B117","v":0.17518831032483428},{"$f":"+B11*SUM(CAPEX!D30:D38)/1000000","v":7.5665356909252898E-2},{"$f":"+Generadores!Generador3","v":0.88317757009345799},6.6825946055368221E-2]
["Routers de Acceso RAN",{"$f":"+B118","v":0.20307864513208387},{"$f":"B12*SUM(CAPEX!D39:D40)/1000000","v":8.2875582763822911E-2},{"$f":"+Generadores!Generador3","v":0.88317757009345799},7.319385580543239E-2]
["BSC",{"$f":"+B119","v":0.20307864513208387},{"$f":"+B13*CAPEX!D71/1000000","v":1.857884392887112},{"$f":"D8","v":0.92125984251968507},1.7115942832109616]
["RNC",{"$f":"+B119","v":0.20307864513208387},{"$f":"+B14*CAPEX!D72/1000000","v":3.3941424907557112},{"$f":"D9","v":0.91652754590984975},3.1108250875206767]
["Costo Anual por Equipamiento RAN",null,null,null,{"$f":"+SUM(E8:E14)","v":5.3307336118376663},{"$f":"+E15*$B$105/D107","v":5.8056345151793358E-2}]
["Infraestructura RAN"]
["BTS (Estaciones Base 2G)",{"$f":"+B121","v":0.17518831032483428},{"$f":"+B17*CAPEX!E28/1000000","v":1.4882159906112094E-2},{"$f":"+D8","v":0.92125984251968507},{"$f":"+C17*D17","v":1.3710336291457599E-2}]
["Nodo-b (Estaciones Base 3G)",{"$f":"+B17","v":0.17518831032483428},{"$f":"+B18*CAPEX!D28/1000000","v":0.1050774651314899},{"$f":"+D9","v":0.91652754590984975},{"$f":"+C18*D18","v":9.6306391247392237E-2}]
["Transporte Red de Acceso",{"$f":"+B122","v":0.17518831032483428},{"$f":"+B19*SUM(CAPEX!D58:D59)/1000000","v":3.930384779799722E-2},{"$f":"+D11","v":0.88317757009345799},{"$f":"+C19*D19","v":3.4712276793558296E-2}]
["BSC",{"$f":"+B123","v":0.1642169824749368},{"$f":"+B20*CAPEX!D84/1000000","v":8.5329832964907662E-2},{"$f":"+D8","v":0.92125984251968507},{"$f":"+C20*D20","v":7.8610948479481871E-2}]
["RNC",{"$f":"+B123","v":0.1642169824749368},{"$f":"+B21*CAPEX!D85/1000000","v":8.5329832964907662E-2},{"$f":"+D9","v":0.91652754590984975},{"$f":"+C21*D21","v":7.8207142400224222E-2}]
["Costo Anual por Infraestructura RAN",null,null,null,{"$f":"SUM(E17:E21)","v":0.3015470952121142},{"$f":"+E22*B105/D107","v":3.2841112525823809E-3}]
["Equipamiento Red de Transporte (Agregación/Core)"]
["Agregación",{"$f":"+B118","v":0.20307864513208387},{"$f":"B24*CAPEX!D41/1000000","v":0.50532465425506701},{"$f":"+Generadores!Generador4","v":4.271818932863624E-2},{"$f":"+C24*D24","v":2.1586554252895601E-2}]
["Core IP",{"$f":"+B24","v":0.20307864513208387},{"$f":"B25*CAPEX!D42/1000000","v":1.052759696364723},{"$f":"+Generadores!Generador4","v":4.271818932863624E-2},{"$f":"+C25*D25","v":4.497198802686584E-2}]
["Anillo Metro-IP",0.20307864513208387,{"$f":"B26*CAPEX!D43/1000000","v":0.12633116356376675},{"$f":"+Generadores!Generador4","v":4.271818932863624E-2},5.3966385632239003E-3]
["Metropolitan BackBone",0.20307864513208387,{"$f":"+B27*SUM(CAPEX!D44:F47)/1000000","v":0.57630795155995518},{"$f":"+Generadores!Generador4","v":4.271818932863624E-2},2.4618832186336689E-2]
["Dorsal",0.20307864513208387,{"$f":"B28*SUM(CAPEX!D48:F50)/1000000","v":0.33142434885556099},{"$f":"+Generadores!Generador4","v":4.271818932863624E-2},1.415784808253184E-2]
["Dorsal",0.20307864513208387,{"$f":"+B29*SUM(CAPEX!D51:F53)/1000000","v":0.33142434885556099},{"$f":"+Generadores!Generador4","v":4.271818932863624E-2},1.415784808253184E-2]
["Dorsal MW",0.20307864513208387,{"$f":"+B30*SUM(CAPEX!D54:F55)/1000000","v":0.57258430152281325},{"$f":"+Generadores!Generador4","v":4.271818932863624E-2},2.4459764599056476E-2]
["Costo Anual por Equipamiento Red de Transporte",null,null,null,{"$f":"+SUM(E24:E30)","v":0.14934947379344218},{"$f":"+E31*B105/D107","v":1.6265462186173182E-3}]
["Infraestructura Red de Transporte (Agregación/Core)"]
["Agregación",{"$f":"+B122","v":0.17518831032483428},{"$f":"B33*CAPEX!D60/1000000","v":0.19374425615444077},{"$f":"+D24","v":4.271818932863624E-2},{"$f":"+C33*D33","v":8.2764038157411984E-3}]
["Core IP",{"$f":"+B33","v":0.17518831032483428},{"$f":"B34*CAPEX!D61/1000000","v":0.4036338669884183},{"$f":"+D25","v":4.271818932863624E-2},{"$f":"+C34*D34","v":1.724250794946083E-2}]
["Anillo Metro-IP",{"$f":"+B34","v":0.17518831032483428},{"$f":"B35*CAPEX!D62/1000000","v":4.8436064038610192E-2},4.271818932863624E-2,2.0691009539352996E-3]
["Metropolitan BackBone",0.17518831032483428,{"$f":"+B36*CAPEX!D64/1000000","v":9.6178382368334064E-2},4.271818932863624E-2,4.1085663473324641E-3]
["Dorsal",0.17518831032483428,{"$f":"B37*CAPEX!D65/1000000","v":7.2133786776250555E-2},4.271818932863624E-2,3.0814247604993485E-3]
["Dorsal",0.17518831032483428,{"$f":"+B38*CAPEX!D66/1000000","v":7.2133786776250555E-2},4.271818932863624E-2,3.0814247604993485E-3]
["Dorsal MW",0.17518831032483428,{"$f":"+B39*CAPEX!D67/1000000","v":0.17312108826300132},4.271818932863624E-2,7.3954194251984358E-3]
["Planta de F.O.",0.17518831032483428,{"$f":"+B40*CAPEX!D63/1000000","v":79.778314032491934},{"$f":"+Generadores!Generador4","v":4.271818932863624E-2},{"$f":"+C40*D40","v":3.4079851231593876}]
["Costo Anual por Infraestructura Red de Transporte",null,null,null,{"$f":"SUM(E33:E40)","v":3.4532399711720547},{"$f":"+E41*B105/D107","v":3.7608799511784516E-2}]
["Equipamiento CORE/IT"]
["MSS",{"$f":"+B119","v":0.20307864513208387},{"$f":"+B43*CAPEX!D73/1000000","v":1.6449869045107661},1,{"$f":"+C43*D43","v":1.6449869045107661}]
["TSCM",{"$f":"+B43","v":0.20307864513208387},{"$f":"+B44*CAPEX!D74/1000000","v":0.45131632124837978},1,{"$f":"+C44*D44","v":0.45131632124837978}]
["Aterm in MGW",{"$f":"+B44","v":0.20307864513208387},{"$f":"+B45*CAPEX!D75/1000000","v":0.29485459629183969},1,{"$f":"+C45*D45","v":0.29485459629183969}]
["MGW",0.20307864513208387,{"$f":"+B46*CAPEX!D76/1000000","v":3.3142709893836941},1,{"$f":"+C46*D46","v":3.3142709893836941}]
["HLR",0.20307864513208387,{"$f":"+B47*CAPEX!D77/1000000","v":3.6119635243646226},{"$f":"+D43","v":1},3.6119635243646226]
["STP",0.20307864513208387,{"$f":"+B48*CAPEX!D78/1000000","v":4.5394484228046403},{"$f":"+D43","v":1},4.5394484228046403]
["SBC",0.20307864513208387,{"$f":"+B49*CAPEX!D79/1000000","v":5.575727280746496E-2},{"$f":"+D44","v":1},{"$f":"+C49*D49","v":5.575727280746496E-2}]
["IP Clock",0.20307864513208387,{"$f":"+B50*(CAPEX!D81+CAPEX!D82)/1000000","v":9.1983862361805196E-2},{"$f":"+D9","v":0.91652754590984975},8.4305743633774716E-2]
["Interconnection Billing",{"$f":"+B120","v":0.30186931090225749},{"$f":"+B51*CAPEX!D92/1000000","v":0.46782734827781747},1,0.46782734827781747]
["Data Ware House",{"$f":"+B51","v":0.30186931090225749},{"$f":"+B52*CAPEX!D93/1000000","v":3.1229020359264426},{"$f":"+Generadores!Generador5","v":0.78285077951002224},2.4447662931584508]
["Mediation",{"$f":"+B51","v":0.30186931090225749},{"$f":"+B53*CAPEX!D94/1000000","v":0.23027928211828208},1,0.23027928211828208]
["Costo Anual por Equipamiento CORE/IT",null,null,null,{"$f":"+SUM(E43:E53)","v":17.139776698599736},{"$f":"+E54*B105/D107","v":0.18666713895229509}]
["Infraestructura CORE"]
["MSS",{"$f":"+B123","v":0.1642169824749368},{"$f":"+B56*CAPEX!D86/1000000","v":0.15335625375267808},{"$f":"+D43","v":1},{"$f":"+C56*D56","v":0.15335625375267808}]
["MGW",{"$f":"+B56","v":0.1642169824749368},{"$f":"+B57*CAPEX!D87/1000000","v":0.11874942939840356},{"$f":"+D46","v":1},{"$f":"+C57*D57","v":0.11874942939840356}]
["HLR",{"$f":"+B57","v":0.1642169824749368},{"$f":"+B58*CAPEX!D88/1000000","v":0.15870338918203741},{"$f":"+D47","v":1},{"$f":"+C58*D58","v":0.15870338918203741}]
["STP",{"$f":"+B58","v":0.1642169824749368},{"$f":"+B59*CAPEX!D89/1000000","v":8.5329832964907662E-2},{"$f":"+D48","v":1},{"$f":"+C59*D59","v":8.5329832964907662E-2}]
["Costo Anual por Infraestructura CORE/IT",null,null,null,{"$f":"+SUM(E56:E59)","v":0.51613890529802675},{"$f":"+E60*B105/D107","v":5.6212034992161484E-3}]
["Espectro Radioelectrico"]
["Espectro 850 +1900 Mhz",{"$f":"+B124","v":0.1642169824749368},{"$f":"+Espectro!E47*Costos!B62","v":33.062433196570467},{"$f":"+Generadores!Generador3","v":0.88317757009345799},{"$f":"+C62*D62","v":29.199999411924384}]
["Costo Anual por Espectro Radioeléctrico",null,null,null,{"$f":"+SUM(E62:E62)","v":29.199999411924384},{"$f":"+E63*B105/D107","v":0.31801349827841846}]
["Total Anualización",null,null,null,{"$f":"+E15+E22+E31+E41+E54+E60+E63","v":56.090785167837424},{"$f":"+F15+F22+F31+F41+F54+F60+F63","v":0.61087764286470725}]
[]
["O&M"]
["Radio Access Network"]
["BTS (Estaciones Base 2G)",null,{"$f":"+(OPEX!D14+OPEX!D16)/1000000","v":0.16186829680848278},{"$f":"+D8","v":0.92125984251968507},{"$f":"+C68*D68","v":0.14912276162671248}]
["Nodo-b (Estaciones Base 3G)",null,{"$f":"+(OPEX!D15+OPEX!D17)/1000000","v":6.6522211615884147E-2},{"$f":"+D9","v":0.91652754590984975},6.0969439360802E-2]
["Transporte Acceso (Exclusivo 2G)",null,{"$f":"+OPEX!D18/1000000","v":9.1411200000000008E-3},{"$f":"+D10","v":0.92125984251968507},8.4213467716535446E-3]
["Transporte Red de Acceso",null,{"$f":"+(OPEX!D19+OPEX!D20)/1000000","v":0.11907718632000003},{"$f":"+Generadores!L26","v":0.88317757009345799},0.10516630006766359]
["BSC",null,{"$f":"+(OPEX!D23+OPEX!D24)/1000000","v":1.3982701539508837},{"$f":"+D68","v":0.92125984251968507},1.288170141828767]
["RNC",null,{"$f":"+(OPEX!D25+OPEX!D26)/1000000","v":2.5329966266945383},{"$f":"+D69","v":0.91652754590984975},2.3215611820622728]
["Transporte"]
["Transporte Red de Agregación y Core",null,{"$f":"+(OPEX!D21+OPEX!D22)/1000000","v":25.654024296000003},{"$f":"+Generadores!M52","v":4.271818932863624E-2},1.0958934669179621]
["CORE"]
["MSS",null,{"$f":"+(OPEX!D27+OPEX!D28)/1000000","v":1.2617300194434975},{"$f":"+D43","v":1},1.2617300194434975]
["TSCM",null,{"$f":"+OPEX!D29/1000000","v":0.33335581958027166},{"$f":"+D44","v":1},0.33335581958027166]
["Aterm in MGW",null,{"$f":"+OPEX!D30/1000000","v":0.21778848000000001},{"$f":"+D46","v":1},0.21778848000000001]
["MGW",null,{"$f":"+(OPEX!D31+OPEX!D32)/1000000","v":2.4841765702304328},{"$f":"+D46","v":1},2.4841765702304328]
["HLR",null,{"$f":"+(OPEX!D33+OPEX!D34)/1000000","v":2.7162262274094853},{"$f":"+Generadores!Generador5","v":0.78285077951002224},2.1263998194530824]
["STP",null,{"$f":"+(OPEX!D35+OPEX!D36)/1000000","v":3.3789540620300067},1,3.3789540620300067]
["SBC",null,{"$f":"+OPEX!D37/1000000","v":4.1184000000000005E-2},{"$f":"+D78","v":1},4.1184000000000005E-2]
["IP Clock",null,{"$f":"+OPEX!D38/1000000","v":6.7942049472000013E-2},{"$f":"+D50","v":0.91652754590984975},6.2270759866657775E-2]
["Interconnection Billing",null,{"$f":"+OPEX!D39/1000000","v":0.23246517518435103},{"$f":"+D51","v":1},0.23246517518435103]
["Data Ware House",null,{"$f":"+OPEX!D40/1000000","v":1.5517818091175273},{"$f":"+D52","v":0.78285077951002224},1.2148135988971287]
["Mediation",null,{"$f":"+OPEX!D41/1000000","v":0.11442664447902973},{"$f":"+D53","v":1},0.11442664447902973]
["Costo O&M ",null,null,null,{"$f":"SUM(E68:E87)","v":16.49686958780029},{"$f":"+E88*B105/D107","v":0.17966531896972651}]
["Alquiler de Capacidad de Transmisión"]
["Red de Acceso",null,{"$f":"+OPEX!D43/1000000","v":12.96},{"$f":"+Generadores!Generador3","v":0.88317757009345799},{"$f":"+C90*D90","v":11.445981308411216}]
["Red de Agregación y Core",null,{"$f":"+(OPEX!D45+OPEX!D46)/1000000","v":1.32},{"$f":"+Generadores!Generador4","v":4.271818932863624E-2},{"$f":"+C91*D91","v":5.6388009913799837E-2}]
["Costo Anual por Alquiler de Capacidad de Transmisión",null,null,null,{"$f":"+SUM(E90:E91)","v":11.502369318325016},{"$f":"+E92*B105/D107","v":0.12527084859861704}]
["COSTO DE OPERACIÓN",null,null,null,{"$f":"+E88+E92","v":27.999238906125306},{"$f":"+F88+F92","v":0.30493616756834352}]
[]
[]
["SUBTOTAL ",null,null,null,{"$f":"+E64+E93","v":84.090024073962724},{"$f":"+F64+F93","v":0.91581381043305077},{"$f":"+E96/SUM(C8:C96)","v":0.4236234025560664}]
["Mark-Up",null,0.05]
["COSTO INCREMENTAL TOTAL DE LARGO PLAZO",null,null,null,{"$f":"+E96/(1-C97)","v":88.515814814697606},{"$f":"+F96/(1-$C$97)","v":0.96401453729794817}]
["OSIPTEL",{"$f":"+IN!E20","v":0.01},null,null,{"$f":"+E98*$B99","v":0.88515814814697613},{"$f":"+F98*$B99","v":9.6401453729794816E-3}]
["FITEL",{"$f":"+IN!E21","v":5.0000000000000001E-3},null,null,{"$f":"+E98*$B100","v":0.44257907407348807},{"$f":"+F98*$B100","v":4.8200726864897408E-3}]
["MTC",{"$f":"+IN!E22","v":5.0000000000000001E-3},null,null,{"$f":"+E98*$B101","v":0.44257907407348807},{"$f":"+F99*$B101","v":4.8200726864897406E-5}]
["Canon Radioelectrico (0.22% UIT x Lineas)",{"$f":"+IN!E23","v":2.2000000000000001E-3},{"$f":"+IN!E18","v":3950},{"$f":"+Generadores!Generador5","v":0.78285077951002224},{"$f":"+$B102*C102/$B$114*Generadores!D7/1000000*D102","v":24.963141001835741},{"$f":"+$B102*C102/$B$114*Generadores!D7*F98/(Costos!E98+Costos!F98)/1000000*D102","v":0.26894140273470957}]
["Tasas y tributos",null,null,null,{"$f":"SUM(E99:E102)","v":26.733457298129693},{"$f":"+E103*B105/D107","v":0.29115070026279338}]
["TOTAL (Millones US$)",null,null,null,{"$f":"+E98+E103","v":115.2492721128273}]
["Total Anualizado OFF NET",{"$f":"+Generadores!OFF_NET","v":0.87039860596819862},null,null,{"$f":"+E104*B105","v":100.31280578585447},{"$f":"+E105/D107","v":1.2551652375607416}]
[]
["Total Minutos Facturados OFF NET (millones de minutos)",null,null,{"$f":"+(Generadores!D9+Generadores!D10)/1000000","v":79.92}]
[]
[]
["Costo de Terminación por minuto (US$)",null,null,null,{"$f":"+F98+F103","v":1.2551652375607416}]
[]
[]
["WACC",{"$f":"+WACC!WACC","v":0.1550204377466326}]
["TC=",{"$f":"+IN!E17","v":3.3285}]
["TASA DE COSTO ANUAL "]
["BTS, NODO-B",{"$f":"B113/(1-POWER((1+B113),-IN!E53))","v":0.30186931090225749}]
["Tx ENLACES",{"$f":"B113/(1-POWER((1+B113),-IN!E54))","v":0.17518831032483428}]
["TX EQUIPOS",{"$f":"B113/(1-POWER((1+B113),-IN!E55))","v":0.20307864513208387}]
["Core",{"$f":"B113/(1-POWER((1+B113),-IN!E56))","v":0.20307864513208387}]
["IT",{"$f":"B113/(1-POWER((1+B113),-IN!E57))","v":0.30186931090225749}]
["Infra. BTS",{"$f":"B113/(1-POWER((1+B113),-IN!E58))","v":0.17518831032483428}]
["INFRA Tx",{"$f":"B113/(1-POWER((1+B113),-IN!E59))","v":0.17518831032483428}]
["Infra CORE",{"$f":"B113/(1-POWER((1+B113),-IN!E60))","v":0.1642169824749368}]
["Espectro Radioelectrico",{"$f":"B113/(1-POWER((1+B113),-IN!E61))","v":0.1642169824749368}]

{"sheet":"WACC","index":8,"n_rows":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
["WACC"]
[]
[null,"METODOLOGÍA BASE",null,null,"Descripción","Fuente"]
[null,"Tasa libre de riesgo",4.9078464971224145E-2,null,"YTM T-Bond 10 años, promedio geométrico 1928-2016","Damodaran, según Lineamientos Proinversión 2012"]
[]
[null,"Beta convencional",0.75853174220577202,null,"Beta Telecom (Wireless) ","Damodaran, según Lineamientos Proinversión 2012"]
[]
[null,"E/(D+E)",1,null,"Peso ponderado de capital propio","EEFF 2015, Claro Perú"]
[]
[null,"D/E",{"$f":"(1/C8)-1","v":0},null,"Deuda/capital propio, mercado","EEFF 2015, Claro Perú"]
[]
[null,"Beta apalancado",{"$f":"+C6*(1+(1-C24)*C10)","v":0.75853174220577202},null,"Fórmula"]
[]
[null,"Prima por riesgo de mercado",4.6170592023807355E-2,null,"Diferencia rendimientos S&P500 y 10y T-Bond , promedio geométrico","Damodaran, según Lineamientos Proinversión 2012"]
[]
[null,"Prima por riesgo país",1.8029758269741104E-2,null,"EMBIG Perú, promedio últimos 5 años","BCRP"]
[]
[null,"re",{"$f":"+C4+C12*C14+C16","v":0.10213008284745576},null,"Fórmula tasa de costo de capital propio"]
[]
[null,"rd",{"$f":"C21+C22","v":6.7108223240965242E-2},null,"Fórmula tasa de deuda Modelo CAPM","Lineamientos 2012, Ecuación (2'), p. 17 "]
[null,"    Tasa libre riesgo",{"$f":"C4","v":4.9078464971224145E-2},null,null,"BCRP"]
[null,"    Riesgo país",{"$f":"C16","v":1.8029758269741104E-2},null,null,"BCRP"]
[]
[null,"Tasa impositiva",0.34118310893703918,null,"Tasa promedio geométrico 2016-2020","MEF/SUNAT"]
[]
[null,"WACC después impuesto",{"$f":"+C18*C8+C20*(1-C8)*(1-C24)","v":0.10213008284745576}]
[null,"WACC antes impuesto",{"$f":"+C26/(1-C24)","v":0.1550204377466326}]
[]
[null,"Nota:  "]
[null,"Lineamientos 2012: \"Lineamientos de Proinversión para la Determinación de la Tasa de Descuento\". PROINVERSIÓN, Septiembre 2012 "]
[null,"Memorandum No 5-2012-DPI/JEF."]

{"sheet":"Espectro","index":9,"n_rows":47,"n_cols":25,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
["Espectro radioeléctrico"]
[]
["A) Actualización del Histórico Pagado (en USD miles corrientes)"]
[null,"2000-05-01","2005-05-01","2007-09-01"]
["Banda A 1900",180500,"-","-"]
["Banda C 1900","-",21100,"-"]
["Banda B 850","-","-",22220,null,null,null,"Indice de Precios al Consumidor de los EEUU, Años 2000-2016 (Base Junio 2016=1.00)"]
["Mhz",30,30,25,{"$f":"SUM(B8:D8)","v":85},null,null,"Mes",2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016]
[null,null,null,null,null,null,null,1,0.70001462628486022,0.72606360529014435,0.73474659829190569,0.7550069152960156,0.77030552201340485,0.79221974244642168,0.82405738345288027,0.84116287966635017,0.87728826531225002,0.87629178849633338,0.89916940767668874,0.91412069467400725,0.94134394511381547,0.95645648769545255,0.97139123565848218,0.96991729941081506,0.99026833306495909]
["Pagado a dólares de Junio 2016 (USD miles)",null,null,null,"Total",null,null,2,0.70290895728544733,0.72771750871905128,0.73598702586358589,0.75914167386828291,0.77195942544231166,0.79552754930423564,0.82447085931010688,0.8444252041798691,0.87940939645982308,0.8794838221141239,0.89828043458365114,0.91715560746605163,0.94329555115992569,0.96174070915081022,0.9723670386815374,0.97229550906485984,0.99049954789243555]
[null,"2000-05-01","2005-05-01","2007-09-01",null,null,null,3,0.70704371585771464,0.72813098457627801,0.73805440514971965,0.76038210143996332,0.7736133288712187,0.79842188030482264,0.82571128688178708,0.8488163177836171,0.88255594773331847,0.87861552281394772,0.89850371154655362,0.92186509747986412,0.94575159775185247,0.95957409565894214,0.97431450996907509,0.97435992716732933,0.99252680646906055]
["Banda A 1900",{"$f":"B5/I13","v":254990.08260798975},"-","-",null,null,null,4,0.7066302400004878,0.7293714121479582,0.74136221200753349,0.7574877704393761,0.77485375644289889,0.80090273544818313,0.82984604545405449,0.8513633290641337,0.88459851846801862,0.8795003611484129,0.89879727940518461,0.92641746666793046,0.94762050862651726,0.95805250450434776,0.97635002621811018,0.97523524044277643,0.99507429840750761]
["Banda C 1900","-",{"$f":"C6/N13","v":26358.879581697242},"-",null,null,null,5,0.7078706675721681,0.73309269486299888,0.74218916372198696,0.7562473428676959,0.77816156330071273,0.80048925959095629,0.83232690059741488,0.85488200860913321,0.88983312282050897,0.8807945405815325,0.89847890299512001,0.92998162855722488,0.94638008105483706,0.9597766988289832,0.97784053608809296,0.97808413742418421,0.99791493771650552]
["Banda B 850","-","-",{"$f":"D7/P17","v":25768.548227404368},null,null,null,6,0.7120054261444354,0.73474659829190569,0.74260263957921369,0.75707429458214925,0.78105589430129996,0.80090273544818313,0.83439427988354853,0.85686255796524924,0.89915700340097182,0.88810479373730122,0.89842101637510818,0.93027933117442818,0.94613613029907329,0.96281988113817207,0.97865391682046576,0.98026416294039209,0.99999999999999967]
["Total",null,null,null,{"$f":"SUM(B12:D14)","v":307117.51041709137},null,null,7,0.71407280543056906,0.7335061707202255,0.74425654300812061,0.75955514972550975,0.78188284601575331,0.80586444573490401,0.83894251431304268,0.85838828387841604,0.90557828346370295,0.88784016918867614,0.900041841735437,0.93260720025061461,0.94594593140474903,0.96444070649850089,0.98028480712141663,0.982151041086049]
[null,null,null,null,null,null,null,8,0.71407280543056906,0.7335061707202255,0.74632392229425426,0.76286295658332359,0.78229632187298004,0.81082615602162478,0.84266379702808325,0.85865290842704112,0.90423035216914383,0.89081306060213628,0.90142698585714653,0.93507151635968588,0.95079600321001867,0.96518909780008122,0.97959116263898682,0.98188266673272795]
[null,"Mill. USD","IPC EEUU","Mill. USD","MHz",null,null,9,0.71779408814560963,0.73640050172081262,0.74756434986593456,0.76534381172668409,0.78477717701634053,0.82199000416674661,0.83852903845581594,0.86229149597063626,0.90500355202215788,0.89253312016819952,0.90253923591308649,0.93724226461012627,0.95548481943096986,0.96647087295748402,0.98054079496612279,0.98046234707822888]
["Fecha","Corrientes","(Jun-2016=1.00)","Constantes (precios Jun 2016)",null,null,null,10,0.71903451571728993,0.73433312243467896,0.74921825329484137,0.76451686001223063,0.78891193558860795,0.82323043173842669,0.83480775574077537,0.86495014573260409,0.89722193638915071,0.89521244372302877,0.90561136153228117,0.93760198860591359,0.95782509278287309,0.96663212854180258,0.98062337169022162,0.98180421884483415]
["2000-05-01",{"$f":"B5/1000","v":180.5},{"$f":"I13","v":0.7078706675721681},{"$f":"B19/C19","v":254.99008260798976},30,null,null,11,0.72027494328897002,0.73391964657745223,0.75045868086652168,0.76493033586945725,0.79263321830364841,0.81909567316615939,0.83522123159800199,0.87174768882541165,0.88133619395449958,0.89821014368792262,0.90776143598986025,0.93915252307051378,0.95591483432248547,0.9676699529434416,0.97902138324270527,0.98329472871481693]
["2005-05-01",{"$f":"C6/1000","v":21.1},{"$f":"N13","v":0.80048925959095629},{"$f":"B20/C20","v":26.358879581697241},30,null,null,12,0.72192884671787694,0.7335061707202255,0.75169910843820187,0.7669977151555909,0.79263321830364841,0.81909567316615939,0.83976946602749603,0.87427402631306694,0.87407969266017038,0.89867737140658888,0.91145377539489492,0.93897472845190622,0.95553857129240916,0.96998955250248353,0.97560270686501593,0.98202717599990075]
["2007-09-01",{"$f":"D7/1000","v":22.22},{"$f":"P17","v":0.86229149597063626},{"$f":"B21/C21","v":25.768548227404366},25,null,null,"Prom.",0.71197096982299979,0.73202454889849644,0.74370524186515163,0.76079557729718994,0.78109035062273546,0.80738052387806869,0.83339504656191732,0.85731807053462761,0.89002435540447644,0.88717309480568352,0.90170711575041784,0.9300391706140223,0.94933608887079368,0.96323439068504169,0.97721512416335266,0.97848153790890968,0.99438065392507813]
[]
["Total",null,null,{"$f":"SUM(D19:D21)","v":307.11751041709141},85]
[null,null,null,null,null,null,null,"Serie Original: IPC Base 1982-84 = 100.00"]
["Precio MHz en M",null,null,{"$f":"D23/E23","v":3.613147181377546}]
[null,null,null,"USDM","MHz",null,null,"Consumer Price Index for All Urban Consumers: All Items, Index 1982-84=100, Monthly, Seasonally Adjusted"]
["Precio ",null,null,{"$f":"D25*E27","v":216.78883088265275},60,null,null,"Fuente: ",null,"Federal Reserve Bank of Saint Louis"]
[null,null,null,null,null,null,null,null,"https://research.stlouisfed.org/fred2/series/CPIAUCSL#"]
[]
[]
["B) Método de comparables"]
["B.1 Espectro 4G, Julio 2013",null,null,null,"B.2 Aplicación caso Claro",null,"Valoración "]
[null,null,"En USD",null,"Ancho Banda","Población",2016]
["Operador","Banda","p-mhz-pop",null," MHz",2013,"USD M"]
["Movistar","1.7 GHz",0.12253716582008026,null,60,30000000,{"$f":"C35*E35*F35/1000000/V15","v":228.69928341881672}]
["Entel/Nextel"," 1.7 GHz ",8.4931520731159449E-2,null,60,{"$f":"F35","v":30000000},{"$f":"C36*E36*F36/1000000/V15","v":158.51336042328759}]
[]
["Promedio",null,{"$f":"AVERAGE(C35:C36)","v":0.10373434327561985},null,null,null,{"$f":"AVERAGE(G35:G36)","v":193.60632192105214}]
[]
[]
["C)  Valor utilizado en el Modelo"]
[null,null,null,null,"USD M"]
[null,"Comparables (base Movistar)",null,null,{"$f":"G35","v":228.69928341881672}]
[null,"Comparables (base Entel/Nextel)",null,null,{"$f":"G36","v":158.51336042328759}]
[null,"Actualización con inflación",null,null,{"$f":"D27","v":216.78883088265275}]
[]
[null,null,"Promedio simple",null,{"$f":"AVERAGE(E43:E45)","v":201.33382490825235}]

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["TRAFICO"]
["TRAFICO FACTURADO"]
[null,null,"Distribución del tráfico total por red de destino  (4/)",null,null,null,null,null,null,null,null,"Tráfico total \n(a+b+c+d+e+f)"]
[null,null,"Tráfico local",null,null,null,null,null,"Tráfico de larga distancia internacional"]
["Segmentación de usuarios  (5/)","Código del plan tarifario  (6/)","(a) Local a fijo","(b) Local a móvil \nON-NET  (9/)",null,"(c)  Local a móvil OFF-NET  (11/)",null,null,"(d) LDI originado mediante llamada por llamada del propio operador","(e) LDI originado mediante llamada por llamada de otros operadores","(f) Conexión directa internacional  (12/)"]
[null,null,null,"Interconexión móvil","Conexión directa local  (10/)","Movistar","Viettel","Nextel"]
["Trafico Facturado Prepago",null,{"$f":"+C12+C17+C22+C27+C32+C37+C42+C47+C52+C57+C62+C67","v":3500000},3500000,0,3500000,3500000,3500000,3500000,3500000,0,24500000]
["2015-07-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C9:K9)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C9:C11)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-08-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C14:K14)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C14:C16)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-09-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C19:K19)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C19:C21)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-10-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C24:K24)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C24:C26)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-11-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C29:K29)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C30:C31)","v":200000},200000,0,200000,200000,200000,200000,200000,0,1400000]
["2015-12-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C34:K34)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C34:C36)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-01-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C39:K39)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C39:C41)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-02-01"]
["Comercial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C44:K44)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C44:C46)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-03-01"]
["Comericial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C49:K49)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C49:C51)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-04-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C54:K54)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C54:C56)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-05-01"]
["Comercial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C59:K59)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C59:C61)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-06-01"]
["Comericial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C64:K64)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C64:C66)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["Trafico Promocional Prepago",null,{"$f":"+C73+C78+C83+C88+C93+C98+C103+C108+C113+C118+C123+C128","v":3500000},3500000,0,3500000,3500000,3500000,3500000,3500000,0,24500000]
["2015-07-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C70:K70)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C70:C72)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-08-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C75:K75)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C75:C77)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-09-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C80:K80)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C80:C82)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-10-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C85:K85)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C85:C87)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-11-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C90:K90)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C91:C92)","v":200000},200000,0,200000,200000,200000,200000,200000,0,1400000]
["2015-12-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C95:K95)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C95:C97)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-01-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C100:K100)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C100:C102)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-02-01"]
["Comercial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C105:K105)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C105:C107)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-03-01"]
["Comericial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C110:K110)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C110:C112)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-04-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C115:K115)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C115:C117)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-05-01"]
["Comercial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C120:K120)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C120:C122)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-06-01"]
["Comericial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"+SUM(C125:K125)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,700000]
[null,null,{"$f":"SUM(C125:C127)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["Trafico Facturado Control",null,{"$f":"+C138+C143+C148+C153+C158+C163+C168+C173+C178+C183+C188+C193","v":3600000},3600000,0,3600000,3600000,3600000,3600000,3600000,0,25200000]
[null,null,"Distribución del tráfico total por red de destino  (4/)",null,null,null,null,null,null,null,"Tráfico incluido y adicional"]
[null,null,"Tráfico local",null,null,null,null,"Tráfico de larga distancia internacional"]
["Segmentación de usuarios  (5/)","Código del plan tarifario  (6/)","(a) Local a fijo","(b) Local a móvil \nON-NET  (9/)",null,"(c)  Local a móvil OFF-NET  (11/)",null,"(d) LDI originado mediante llamada por llamada del propio operador","(e) LDI originado mediante llamada por llamada de otros operadores","(f) Conexión directa internacional  (12/)","A.Tráfico total incluído \n(13/)","B.Tráfico total adicional  (14/)"]
[null,null,null,"Interconexión móvil","Conexión directa local  (10/)","Movistar","Nextel"]
["2015-07-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C135:K135)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C136:K136)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C137:K137)","v":700000}]
[null,null,{"$f":"SUM(C135:C137)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-08-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C140:K140)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C141:K141)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C142:K142)","v":700000}]
[null,null,{"$f":"SUM(C140:C142)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-09-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C145:K145)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C146:K146)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C147:K147)","v":700000}]
[null,null,{"$f":"SUM(C145:C147)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-10-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C150:K150)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C151:K151)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C152:K152)","v":700000}]
[null,null,{"$f":"SUM(C150:C152)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-11-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C155:K155)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C156:K156)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C157:K157)","v":700000}]
[null,null,{"$f":"SUM(C155:C157)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-12-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C160:K160)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C161:K161)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C162:K162)","v":700000}]
[null,null,{"$f":"SUM(C160:C162)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-01-01"]
[null,"PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C165:K165)","v":700000}]
[null,"PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C166:K166)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C167:K167)","v":700000}]
[null,null,{"$f":"SUM(C165:C167)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-02-01"]
["Comercial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C170:K170)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C171:K171)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C172:K172)","v":700000}]
[null,null,{"$f":"SUM(C170:C172)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-03-01"]
["Comercial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C175:K175)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C176:K176)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C177:K177)","v":700000}]
[null,null,{"$f":"SUM(C175:C177)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-04-01"]
["Comercial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C180:K180)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C181:K181)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C182:K182)","v":700000}]
[null,null,{"$f":"SUM(C180:C182)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-05-01"]
["Comercial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C185:K185)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C186:K186)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C187:K187)","v":700000}]
[null,null,{"$f":"SUM(C185:C187)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-06-01"]
["Comercial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C190:K190)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C191:K191)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C192:K192)","v":700000}]
[null,null,{"$f":"SUM(C190:C192)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["Trafico Promocional Control",null,{"$f":"+C203+C208+C213+C218+C223+C227+C231+C236+C241+C246+C251+C256","v":3400000},3400000,0,3400000,3400000,3400000,3400000,3400000,0,23800000]
[null,null,"Distribución del tráfico total por red de destino  (4/)",null,null,null,null,null,null,null,"Tráfico incluido y adicional"]
[null,null,"Tráfico local",null,null,null,null,"Tráfico de larga distancia internacional"]
["Segmentación de usuarios  (5/)","Código del plan tarifario  (6/)","(a) Local a fijo","(b) Local a móvil \nON-NET  (9/)",null,"(c)  Local a móvil OFF-NET  (11/)",null,"(d) LDI originado mediante llamada por llamada del propio operador","(e) LDI originado mediante llamada por llamada de otros operadores","(f) Conexión directa internacional  (12/)","A.Tráfico total incluído \n(13/)","B.Tráfico total adicional  (14/)"]
[null,null,null,"Interconexión móvil","Conexión directa local  (10/)","Movistar","Nextel"]
["2015-07-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C200:K200)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C201:K201)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C202:K202)","v":700000}]
[null,null,{"$f":"SUM(C200:C202)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-08-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C205:K205)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C206:K206)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C207:K207)","v":700000}]
[null,null,{"$f":"SUM(C205:C207)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-09-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C210:K210)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C211:K211)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C212:K212)","v":700000}]
[null,null,{"$f":"SUM(C210:C212)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-10-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C215:K215)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C216:K216)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C217:K217)","v":700000}]
[null,null,{"$f":"SUM(C215:C217)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-11-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C220:K220)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C221:K221)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C222:K222)","v":700000}]
[null,null,{"$f":"SUM(C220:C222)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2015-12-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C225:K225)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C226:K226)","v":700000}]
[null,null,{"$f":"SUM(C225:C226)","v":200000},200000,0,200000,200000,200000,200000,200000,0,1400000]
["2016-01-01"]
[null,"PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C229:K229)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C230:K230)","v":700000}]
[null,null,{"$f":"SUM(C229:C230)","v":200000},200000,0,200000,200000,200000,200000,200000,0,1400000]
["2016-02-01"]
["Comercial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C233:K233)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C234:K234)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C235:K235)","v":700000}]
[null,null,{"$f":"SUM(C233:C235)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-03-01"]
["Comercial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C238:K238)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C239:K239)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C240:K240)","v":700000}]
[null,null,{"$f":"SUM(C238:C240)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-04-01"]
["Comercial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C243:K243)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C244:K244)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C245:K245)","v":700000}]
[null,null,{"$f":"SUM(C243:C245)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-05-01"]
["Comercial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C248:K248)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C249:K249)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C250:K250)","v":700000}]
[null,null,{"$f":"SUM(C248:C250)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["2016-06-01"]
["Comercial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C253:K253)","v":700000}]
["Residencial","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C254:K254)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C255:K255)","v":700000}]
[null,null,{"$f":"SUM(C253:C255)","v":300000},300000,0,300000,300000,300000,300000,300000,0,2100000]
["Trafico Facturado Pospago",null,{"$f":"+C267+C273+C279+C285+C291+C297+C303+C309+C315+C321+C327+C333","v":4800000},{"$f":"+D267+D273+D279+D285+D291+D297+D303+D309+D315+D321+D327+D333","v":4800000},{"$f":"+E267+E273+E279+E285+E291+E297+E303+E309+E315+E321+E327+E333","v":0},{"$f":"+F267+F273+F279+F285+F291+F297+F303+F309+F315+F321+F327+F333","v":4800000},{"$f":"G267+G273+G279+G285+G291+G297+G303+G309+G315+G321+G327","v":4400000},{"$f":"H267+H273+H279+H285+H291+H297+H303+H309+H315+H321+H327+H333","v":4800000},{"$f":"+J267+J273+J279+J285+J291+J297+J303+J309+J315+J321+J327+J333","v":4800000},{"$f":"+J267+J273+J279+J285+J291+J297+J303+J309+J315+J321+J327+J333","v":4800000},{"$f":"+K267+K273+K279+K285+K291+K297+K303+K309+K315+K321+K327+K333","v":0},{"$f":"+L267+L273+L279+L285+L291+L297+L303+L309+L315+L321+L327+L333","v":33600000}]
[null,null,"Distribución del tráfico total por red de destino  (4/)",null,null,null,null,null,null,null,"Tráfico incluido y adicional"]
[null,null,"Tráfico local",null,null,null,null,"Tráfico de larga distancia internacional"]
["Segmentación de usuarios  (5/)","Código del plan tarifario  (6/)","(a) Local a fijo","(b) Local a móvil \nON-NET  (9/)",null,"(c)  Local a móvil OFF-NET  (11/)",null,"(d) LDI originado mediante llamada por llamada del propio operador","(e) LDI originado mediante llamada por llamada de otros operadores","(f) Conexión directa internacional  (12/)","A.Tráfico total incluído \n(13/)","B.Tráfico total adicional  (14/)"]
[null,null,null,"Interconexión móvil","Conexión directa local  (10/)","Movistar","Nextel"]
["2015-07-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C263:K263)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C264:K264)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C265:K265)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C266:K266)","v":700000}]
[null,null,{"$f":"SUM(C263:C266)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2015-08-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C269:K269)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C270:K270)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C271:K271)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C272:K272)","v":700000}]
[null,null,{"$f":"SUM(C269:C272)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2015-09-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C275:K275)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C276:K276)","v":700000}]
[null,"PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C277:K277)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C278:K278)","v":700000}]
[null,null,{"$f":"SUM(C275:C278)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2015-10-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C281:K281)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C282:K282)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C283:K283)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C284:K284)","v":700000}]
[null,null,{"$f":"SUM(C281:C284)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2015-11-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C287:K287)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C288:K288)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C289:K289)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C290:K290)","v":700000}]
[null,null,{"$f":"SUM(C287:C290)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2015-12-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C293:K293)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C294:K294)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C295:K295)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C296:K296)","v":700000}]
[null,null,{"$f":"SUM(C293:C296)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2016-01-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C299:K299)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C300:K300)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C301:K301)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C302:K302)","v":700000}]
[null,null,{"$f":"SUM(C299:C302)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2016-02-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C305:K305)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C306:K306)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C307:K307)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C308:K308)","v":700000}]
[null,null,{"$f":"SUM(C305:C308)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2016-03-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C311:K311)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C312:K312)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C313:K313)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C314:K314)","v":700000}]
[null,null,{"$f":"SUM(C311:C314)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2016-04-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C317:K317)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C318:K318)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C319:K319)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C320:K320)","v":700000}]
[null,null,{"$f":"SUM(C317:C320)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2016-05-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C323:K323)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C324:K324)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C325:K325)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C326:K326)","v":700000}]
[null,null,{"$f":"SUM(C323:C326)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2016-06-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C329:K329)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C330:K330)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C331:K331)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C332:K332)","v":700000}]
[null,null,{"$f":"SUM(C329:C332)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["Trafico Promocional Pospago",null,{"$f":"+C344+C350+C356+C362+C368+C374+C380+C386+C392+C398+C404+C410","v":4800000},{"$f":"+D344+D350+D356+D362+D368+D374+D380+D386+D392+D398+D404+D410","v":4800000},{"$f":"+E344+E350+E356+E362+E368+E374+E380+E386+E392+E398+E404+E410","v":0},{"$f":"+F344+F350+F356+F362+F368+F374+F380+F386+F392+F398+F404+F410","v":4800000},{"$f":"G344+G350+G356+G362+G368+G374+G380+G386+G392+G398+G404","v":4400000},{"$f":"H344+H350+H356+H362+H368+H374+H380+H386+H392+H398+H404+H410","v":4800000},{"$f":"+J344+J350+J356+J362+J368+J374+J380+J386+J392+J398+J404+J410","v":4800000},{"$f":"+J344+J350+J356+J362+J368+J374+J380+J386+J392+J398+J404+J410","v":4800000},{"$f":"+K344+K350+K356+K362+K368+K374+K380+K386+K392+K398+K404+K410","v":0},{"$f":"+L344+L350+L356+L362+L368+L374+L380+L386+L392+L398+L404+L410","v":33600000}]
[null,null,"Distribución del tráfico total por red de destino  (4/)",null,null,null,null,null,null,null,"Tráfico incluido y adicional"]
[null,null,"Tráfico local",null,null,null,null,"Tráfico de larga distancia internacional"]
["Segmentación de usuarios  (5/)","Código del plan tarifario  (6/)","(a) Local a fijo","(b) Local a móvil \nON-NET  (9/)",null,"(c)  Local a móvil OFF-NET  (11/)",null,"(d) LDI originado mediante llamada por llamada del propio operador","(e) LDI originado mediante llamada por llamada de otros operadores","(f) Conexión directa internacional  (12/)","A.Tráfico total incluído \n(13/)","B.Tráfico total adicional  (14/)"]
[null,null,null,"Interconexión móvil","Conexión directa local  (10/)","Movistar","Nextel"]
["2015-07-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C340:K340)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C341:K341)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C342:K342)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C343:K343)","v":700000}]
[null,null,{"$f":"SUM(C340:C343)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2015-08-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C346:K346)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C347:K347)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C348:K348)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C349:K349)","v":700000}]
[null,null,{"$f":"SUM(C346:C349)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2015-09-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C352:K352)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C353:K353)","v":700000}]
[null,"PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C354:K354)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C355:K355)","v":700000}]
[null,null,{"$f":"SUM(C352:C355)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2015-10-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C358:K358)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C359:K359)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C360:K360)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C361:K361)","v":700000}]
[null,null,{"$f":"SUM(C358:C361)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2015-11-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C364:K364)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C365:K365)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C366:K366)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C367:K367)","v":700000}]
[null,null,{"$f":"SUM(C364:C367)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2015-12-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C370:K370)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C371:K371)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C372:K372)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C373:K373)","v":700000}]
[null,null,{"$f":"SUM(C370:C373)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2016-01-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C376:K376)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C377:K377)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C378:K378)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C379:K379)","v":700000}]
[null,null,{"$f":"SUM(C376:C379)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2016-02-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C382:K382)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C383:K383)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C384:K384)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C385:K385)","v":700000}]
[null,null,{"$f":"SUM(C382:C385)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2016-03-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C388:K388)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C389:K389)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C390:K390)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C391:K391)","v":700000}]
[null,null,{"$f":"SUM(C388:C391)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2016-04-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C394:K394)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C395:K395)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C396:K396)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C397:K397)","v":700000}]
[null,null,{"$f":"SUM(C394:C397)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2016-05-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C400:K400)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C401:K401)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C402:K402)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C403:K403)","v":700000}]
[null,null,{"$f":"SUM(C400:C403)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
["2016-06-01"]
["Comerciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C406:K406)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C407:K407)","v":700000}]
["Residenciales","PLAN 1",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C408:K408)","v":700000}]
[null,"PLAN 2",100000,100000,null,100000,100000,100000,100000,100000,null,{"$f":"SUM(C409:K409)","v":700000}]
[null,null,{"$f":"SUM(C406:C409)","v":400000},400000,0,400000,400000,400000,400000,400000,0,2800000]
[]
["TOTAL FACTURADO",null,{"$f":"SUM(C333,C327,C321,C315,C309,C303,C297,C291,C285,C279,C273,C267,C193,C188,C183,C178,C173,C168,C163,C158,C153,C148,C143,C138,C67,C62,C57,C52,C47,C42,C37,C32,C27,C22,C17,C12)","v":11900000},11900000,0,11900000,11900000,11900000,11900000,11900000,0,83300000]
["TOTAL PROMOCIONAL",null,{"$f":"+C68+C194+C334","v":11700000},11700000,0,11700000,11300000,11700000,11700000,11700000,0,81900000]
[]
["TOTAL",null,{"$f":"+C412+C413","v":23600000},{"$f":"+D412+E412+D413+E413","v":23600000},null,{"$f":"+F412+G412+H412+F413+G413+H413+I412+J412+I413+J413","v":117600000},null,null,null,null,null,{"$f":"SUM(C415:J415)","v":164800000}]
[]
["Total Facturado/mes",null,null,{"$f":"+D412/12","v":991666.66666666663},null,{"$f":"+(C412+F412+G412+H412+I412+J412)/12","v":5950000}]
["Total Facturado (Junio 2016)",null,null,{"$f":"D333+D193+D67","v":1000000},{"$f":"E410+E333+E256+E193+E128+E67","v":0},{"$f":"(C333+C193+C67+F333+F193+F67+H333+H193+H67+I333+I193+I67+J333+J193+J67+G67+G193+G333)","v":6000000},null,null,null,{"$f":"+K333+K193+K67","v":0}]
[]
[]
["TRAFICO ENTRANTE"]
[]
[null,"Residencial",null,null,"Comercial"]
[null,"Prepago","Control","Postpago","Prepago","Control","Postpago","TOTAL"]
["2015-07-01"]
["I. Tráfico local (I = 1+2+3)",100000,100000,100000,100000,100000,10000]
["1. Desde líneas móviles (2/)",100000,100000,100000,100000,100000,100000]
["2.1 Desde líneas fijas del operador",100000,100000,100000,100000,100000,100000]
["2.2 Desde líneas fijas de otros operadores"]
["II. Tráfico de larga distancia internacional",100000,100000,100000,100000,1000000,100000]
[null,{"$f":"+B426+B430","v":200000},{"$f":"+C426+C430","v":200000},{"$f":"+D426+D430","v":200000},null,null,{"$f":"+G426+G430","v":110000},{"$f":"SUM(B431:G431)","v":710000}]
["2015-08-01"]
[null,100000,100000,100000,100000,100000,10000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[]
[null,100000,100000,100000,100000,1000000,100000]
[null,{"$f":"+B433+B437","v":200000},{"$f":"+C433+C437","v":200000},{"$f":"+D433+D437","v":200000},null,null,{"$f":"+G433+G437","v":110000},{"$f":"SUM(B438:G438)","v":710000}]
["2015-09-01"]
[null,100000,100000,100000,100000,100000,10000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[]
[null,100000,100000,100000,100000,1000000,100000]
[null,{"$f":"+B440+B444","v":200000},{"$f":"+C440+C444","v":200000},{"$f":"+D440+D444","v":200000},null,null,{"$f":"+G440+G444","v":110000},{"$f":"SUM(B445:G445)","v":710000}]
["2015-10-01"]
[null,100000,100000,100000,100000,100000,10000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,1000000,100000]
[null,{"$f":"+B447+B451","v":200000},{"$f":"+C447+C451","v":200000},{"$f":"+D447+D451","v":200000},null,null,{"$f":"+G447+G451","v":110000},{"$f":"SUM(B452:G452)","v":710000}]
["2015-11-01"]
[null,100000,100000,100000,100000,100000,10000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,1000000,100000]
[null,{"$f":"+B454+B458","v":200000},{"$f":"+C454+C458","v":200000},{"$f":"+D454+D458","v":200000},null,null,{"$f":"+G454+G458","v":110000},{"$f":"SUM(B459:G459)","v":710000}]
["2015-12-01"]
[null,100000,100000,100000,100000,100000,10000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,1000000,100000]
[null,{"$f":"+B461+B465","v":200000},{"$f":"+C461+C465","v":200000},{"$f":"+D461+D465","v":200000},null,null,{"$f":"+G461+G465","v":110000},{"$f":"SUM(B466:G466)","v":710000}]
["2016-01-01"]
[null,100000,100000,100000,100000,100000,10000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,1000000,100000]
[null,{"$f":"+B468+B472","v":200000},{"$f":"+C468+C472","v":200000},{"$f":"+D468+D472","v":200000},null,null,{"$f":"+G468+G472","v":110000},{"$f":"SUM(B473:G473)","v":710000}]
["2016-02-01"]
[null,100000,100000,100000,100000,100000,10000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,1000000,100000]
[null,{"$f":"+B475+B479","v":200000},{"$f":"+C475+C479","v":200000},{"$f":"+D475+D479","v":200000},null,null,{"$f":"+G475+G479","v":110000},{"$f":"SUM(B480:G480)","v":710000}]
["2016-03-01"]
[null,100000,100000,100000,100000,100000,10000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,1000000,100000]
[null,{"$f":"+B482+B486","v":200000},{"$f":"+C482+C486","v":200000},{"$f":"+D482+D486","v":200000},null,null,{"$f":"+G482+G486","v":110000},{"$f":"SUM(B487:G487)","v":710000}]
["2016-04-01"]
[null,100000,100000,100000,100000,100000,10000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,1000000,100000]
[null,{"$f":"+B489+B493","v":200000},{"$f":"+C489+C493","v":200000},{"$f":"+D489+D493","v":200000},null,null,{"$f":"+G489+G493","v":110000},{"$f":"SUM(B494:G494)","v":710000}]
["2016-05-01"]
[null,100000,100000,100000,100000,100000,10000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,1000000,100000]
[null,{"$f":"+B496+B500","v":200000},{"$f":"+C496+C500","v":200000},{"$f":"+D496+D500","v":200000},null,null,{"$f":"+G496+G500","v":110000},{"$f":"SUM(B501:G501)","v":710000}]
["2016-06-01"]
[null,100000,100000,100000,100000,100000,10000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,100000,100000]
[null,100000,100000,100000,100000,1000000,100000]
[null,{"$f":"+B503+B507","v":200000},{"$f":"+C503+C507","v":200000},{"$f":"+D503+D507","v":200000},null,null,{"$f":"+G503+G507","v":110000},{"$f":"SUM(B508:G508)","v":710000}]
[]
["TOTAL",{"$f":"SUM(B431:B508)","v":7700000},7700000,7700000,5300000,15200000,5630000,8520000]
[null,null,null,null,null,null,null,{"$f":"+H510/12","v":710000}]
["TOTAL JUNIO 2016",null,null,null,null,null,null,{"$f":"+H508","v":710000}]
[]
[]
["Tráfico facturado de datos"]
[]
[null,"CUADRO 1. Lineas que acceden a internet desde terminales moviles."]
[null,"A. Planes que NO incluyen datos: Categoria 1,2,3"]
[null,"Categoria","Terminal","Mod. Contractual","3Q-15","4Q-15","1Q-16","2Q-16"]
[null,"1. Acceso por Demanda ( Datos a Granel)","Telefono Móvil","Postpago",1000000,1000000,1000000,1000000]
[null,null,null,"Control",1000000,1000000,1000000,1000000]
[null,null,null,"Prepago",1000000,1000000,1000000,1000000]
[null,null,"Otros dispositivos Móviles","Postpago",1000000,1000000,1000000,1000000]
[null,null,null,"Control",1000000,1000000,1000000,1000000]
[null,null,null,"Prepago",1000000,1000000,1000000,1000000]
[null,"2. Suscripcion Exclusiva ( paquetes)","Telefono Móvil","Postpago",1000000,1000000,1000000,1000000]
[null,null,null,"Control",1000000,1000000,1000000,1000000]
[null,null,null,"Prepago",1000000,1000000,1000000,1000000]
[null,null,"Otros dispositivos Móviles","Postpago",1000000,1000000,1000000,1000000]
[null,null,null,"Control",1000000,1000000,1000000,1000000]
[null,null,null,"Prepago",1000000,1000000,1000000,1000000]
[null,"3. Clientes que acceden A1 y A2","Telefono Móvil","Postpago",1000000,1000000,1000000,1000000]
[null,null,null,"Control",1000000,1000000,1000000,1000000]
[null,null,null,"Prepago",1000000,1000000,1000000,1000000]
[null,null,"Otros dispositivos Móviles","Postpago",1000000,1000000,1000000,1000000]
[null,null,null,"Control",1000000,1000000,1000000,1000000]
[null,null,null,"Prepago",1000000,1000000,1000000,1000000]
[]
[null,"B. Planes que SI incluyen datos categoria 4 y 5"]
[null,null,null,null,"3Q-15","4Q-15","1Q-16","2Q-16"]
[null,"Categoria","Terminal","Modalidad Contractual"]
[null,"4. Suscripcion combinada (Planes de Voz y datos)","Telefono Móvil","Postpago",1000000,1000000,1000000,1000000]
[null,null,null,"Control",1000000,1000000,1000000,1000000]
[null,null,null,"Prepago",1000000,1000000,1000000,1000000]
[null,"5. Planes Exclusivos de datos","Otros dispositivos Móviles","Postpago",1000000,1000000,1000000,1000000]
[null,null,null,"Control",1000000,1000000,1000000,1000000]
[null,null,null,"Prepago",1000000,1000000,1000000,1000000]
[]
[null,"C. Planes que SI incluyen datos categoria 6 y 7"]
[null,null,null,null,"3Q-15","4Q-15","1Q-16","2Q-16"]
[null,"Categoria","Terminal","Modalidad Contractual"]
[null,"6. suscripcion exclusiva para lineas de 4 y 5","Telefono Móvil","Postpago",1000000,1000000,1000000,1000000]
[null,null,null,"Control",1000000,1000000,1000000,1000000]
[null,null,null,"Prepago",1000000,1000000,1000000,1000000]
[null,null,"Otros dispositivos Móviles","Postpago",1000000,1000000,1000000,1000000]
[null,null,null,"Control",1000000,1000000,1000000,1000000]
[null,null,null,"Prepago",1000000,1000000,1000000,1000000]
[null,"7. Acceso por demanda para lineas de 4 y 5","Telefono Móvil","Postpago",1000000,1000000,1000000,1000000]
[null,null,null,"Control",1000000,1000000,1000000,1000000]
[null,null,null,"Prepago",1000000,1000000,1000000,1000000]
[null,null,"Otros dispositivos Móviles","Postpago",1000000,1000000,1000000,1000000]
[null,null,null,"Control",1000000,1000000,1000000,1000000]
[null,null,null,"Prepago",1000000,1000000,1000000,1000000]
[]
[]
[null,"TOTAL",null,"GB/año",{"$f":"+(SUM(E520:H537)+SUM(E542:H547))/1000","v":96000},{"$f":"5682273+6904971+8279768+10766082","v":31633094}]
[null,"TOTAL",null,"MB/mes",{"$f":"E566*1000/12","v":8000000}]
[]
[]
[]
[]
["Tráfico facturado SMS"]
[]
[null,"Residencial",null,null,"Comercial"]
["Número de mensajes locales (1/)  (2/)","Prepago","Control","Postpago","Prepago","Control","Postpago"]
["2015-07-01"]
["SMS (mensajes de texto)",{"$f":"+B578+B579","v":200000},200000,200000,200000,200000,200000]
["    SMS hacia abonados on-net  (3/)",100000,100000,100000,100000,100000,100000]
["    SMS hacia abonados off-net  (4/)",100000,100000,100000,100000,100000,100000]
["2015-08-01"]
["SMS (mensajes de texto)",{"$f":"+B582+B583","v":200000},200000,200000,200000,200000,200000]
["    SMS hacia abonados on-net  (3/)",100000,100000,100000,100000,100000,100000]
["    SMS hacia abonados off-net  (4/)",100000,100000,100000,100000,100000,100000]
["2015-09-01"]
["SMS (mensajes de texto)",{"$f":"+B586+B587","v":200000},200000,200000,200000,200000,200000]
["    SMS hacia abonados on-net  (3/)",100000,100000,100000,100000,100000,100000]
["    SMS hacia abonados off-net  (4/)",100000,100000,100000,100000,100000,100000]
["2015-10-01"]
["SMS (mensajes de texto)",200000,200000,200000,200000,200000,200000]
["    SMS hacia abonados on-net  (3/)",100000,100000,100000,100000,100000,100000]
["    SMS hacia abonados off-net  (4/)",100000,100000,100000,100000,100000,100000]
["2015-11-01"]
["SMS (mensajes de texto)",200000,200000,200000,200000,200000,200000]
["    SMS hacia abonados on-net  (3/)",100000,100000,100000,100000,100000,100000]
["    SMS hacia abonados off-net  (4/)",100000,100000,100000,100000,100000,100000]
["2015-12-01"]
["SMS (mensajes de texto)",200000,200000,200000,200000,200000,200000]
["    SMS hacia abonados on-net  (3/)",100000,100000,100000,100000,100000,100000]
["    SMS hacia abonados off-net  (4/)",100000,100000,100000,100000,100000,100000]
["2016-01-01"]
["SMS (mensajes de texto)",200000,200000,200000,200000,200000,200000]
["    SMS hacia abonados on-net  (3/)",100000,100000,100000,100000,100000,100000]
["    SMS hacia abonados off-net  (4/)",100000,100000,100000,100000,100000,100000]
["2016-02-01"]
["SMS (mensajes de texto)",200000,200000,200000,200000,200000,200000]
["    SMS hacia abonados on-net  (3/)",100000,100000,100000,100000,100000,100000]
["    SMS hacia abonados off-net  (4/)",100000,100000,100000,100000,100000,100000]
["2016-03-01"]
["SMS (mensajes de texto)",200000,200000,200000,200000,200000,200000]
["    SMS hacia abonados on-net  (3/)",100000,100000,100000,100000,100000,100000]
["    SMS hacia abonados off-net  (4/)",100000,100000,100000,100000,100000,100000]
["2016-04-01"]
["SMS (mensajes de texto)",200000,200000,200000,200000,200000,200000]
["    SMS hacia abonados on-net  (3/)",100000,100000,100000,100000,100000,100000]
["    SMS hacia abonados off-net  (4/)",100000,100000,100000,100000,100000,100000]
["2016-05-01"]
["SMS (mensajes de texto)",200000,200000,200000,200000,200000,200000]
["    SMS hacia abonados on-net  (3/)",100000,100000,100000,100000,100000,100000]
["    SMS hacia abonados off-net  (4/)",100000,100000,100000,100000,100000,100000]
["2016-06-01"]
["SMS (mensajes de texto)",200000,200000,200000,200000,200000,200000,{"$f":"SUM(B621:G621)","v":1200000}]
["    SMS hacia abonados on-net  (3/)",100000,100000,100000,100000,100000,100000]
["    SMS hacia abonados off-net  (4/)",100000,100000,100000,100000,100000,100000]
[]
["TOTAL",{"$f":"+B621+B617+B613+B609+B605+B601+B597+B593+B589+B585+B581+B577","v":2400000},{"$f":"+C621+C617+C613+C609+C605+C601+C597+C593+C589+C585+C581+C577","v":2400000},{"$f":"+D621+D617+D613+D609+D605+D601+D597+D593+D589+D585+D581+D577","v":2400000},{"$f":"+E621+E617+E613+E609+E605+E601+E597+E593+E589+E585+E581+E577","v":2400000},2400000,{"$f":"+G621+G617+G613+G609+G605+G601+G597+G593+G589+G585+G581+G577","v":2400000},{"$f":"SUM(B625:G625)","v":14400000}]
["TOTAL / MES",{"$f":"+B625/12","v":200000},200000,200000,200000,200000,200000,{"$f":"SUM(B626:G626)","v":1200000}]
[]
[]
["Tráfico facturado MMS"]
[]
[null,"Número de MMS y Gigabytes ","Residencial",null,null,"Comercial"]
[]
[null,null,"Prepago ","Control","Postpago","Prepago ","Control","Postpago"]
["2015-07-01"]
["Mensajes con contenido multimedia locales (MMS)  (2/)  (3/)","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados on-net","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados off-net","Número",0,0,0,0,0,0]
[null,"GB",0,0,0,0,0,0]
["2015-08-01"]
["Mensajes con contenido multimedia locales (MMS)  (2/)  (3/)","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados on-net","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados off-net","Número",0,0,0,0,0,0]
[null,"GB",0,0,0,0,0,0]
["2015-09-01"]
["Mensajes con contenido multimedia locales (MMS)  (2/)  (3/)","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados on-net","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados off-net","Número",0,0,0,0,0,0]
[null,"GB",0,0,0,0,0,0]
["2015-10-01"]
["Mensajes con contenido multimedia locales (MMS)  (2/)  (3/)","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados on-net","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados off-net","Número",0,0,0,0,0,0]
[null,"GB",0,0,0,0,0,0]
["2015-11-01"]
["Mensajes con contenido multimedia locales (MMS)  (2/)  (3/)","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados on-net","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados off-net","Número",0,0,0,0,0,0]
[null,"GB",0,0,0,0,0,0]
["2015-12-01"]
["Mensajes con contenido multimedia locales (MMS)  (2/)  (3/)","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados on-net","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados off-net","Número",0,0,0,0,0,0]
[null,"GB",0,0,0,0,0,0]
["2016-01-01"]
["Mensajes con contenido multimedia locales (MMS)  (2/)  (3/)","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados on-net","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados off-net","Número",0,0,0,0,0,0]
[null,"GB",0,0,0,0,0,0]
["2016-02-01"]
["Mensajes con contenido multimedia locales (MMS)  (2/)  (3/)","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados on-net","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados off-net","Número",0,0,0,0,0,0]
[null,"GB",0,0,0,0,0,0]
["2016-03-01"]
["Mensajes con contenido multimedia locales (MMS)  (2/)  (3/)","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados on-net","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados off-net","Número",0,0,0,0,0,0]
[null,"GB",0,0,0,0,0,0]
["2016-04-01"]
["Mensajes con contenido multimedia locales (MMS)  (2/)  (3/)","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados on-net","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados off-net","Número",0,0,0,0,0,0]
[null,"GB",0,0,0,0,0,0]
["2016-05-01"]
["Mensajes con contenido multimedia locales (MMS)  (2/)  (3/)","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados on-net","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados off-net","Número",0,0,0,0,0,0]
[null,"GB",0,0,0,0,0,0]
["2016-06-01"]
["Mensajes con contenido multimedia locales (MMS)  (2/)  (3/)","Número",100000,100000,100000,100000,100000,100000,null,{"$f":"SUM(C712:H712)","v":600000}]
[null,"GB",10,10,10,10,10,10,null,{"$f":"SUM(C713:H713)","v":60}]
["    MMS hacia abonados on-net","Número",100000,100000,100000,100000,100000,100000]
[null,"GB",10,10,10,10,10,10]
["    MMS hacia abonados off-net","Número",0,0,0,0,0,0]
[null,"GB",0,0,0,0,0,0]
[]
["TOTAL"]
["Mensajes con contenido multimedia locales (MMS)  (2/)  (3/)","Número",{"$f":"+C635+C642+C649+C656+C663+C670+C677+C684+C691+C698+C705+C712","v":1200000},1200000,1200000,1200000,1200000,{"$f":"+H635+H642+H649+H656+H663+H670+H677+H684+H691+H698+H705+H712","v":1200000},{"$f":"SUM(C720:H720)","v":7200000},{"$f":"+I720/12","v":600000}]
[null,"GB",120,120,120,120,120,{"$f":"+H636+H643+H650+H657+H664+H671+H678+H685+H692+H699+H706+H713","v":120},{"$f":"SUM(C721:H721)","v":720},{"$f":"+I721/12","v":60}]

{"sheet":"2G","index":11,"n_rows":22,"n_cols":14,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
["CODIGO","NOMBRE","DEPARTAMENTO","PROVINCIA","DISTRITO","LONGITUD","LATITUD","TIPO CW","ALTURA TORRE","TRX","CANT. ANT INDOOR","COUBICADO 2G/3G","COUBICADO 2G/4G"]
["CODIGO 1","NOMBRE 1","DEPARTAMENTO 1","PROVINCIA 1","DISTRITO 1",-1,-1,"Rooftop",10,1,"NO APLICA",{"$f":"+SUMIF('3G'!$A$2:$A$11,A2,'3G'!$AC$2:$AC$11)","v":1},{"$f":"SUMIF('4G'!$B$2:$B$4,A2,'4G'!$M$2:$M$4)","v":3},1]
["CODIGO 2","NOMBRE 2","DEPARTAMENTO 2","PROVINCIA 2","DISTRITO 2",-1,-1,"Indoor",20,2,10,{"$f":"+SUMIF('3G'!$A$2:$A$11,A3,'3G'!$AC$2:$AC$11)","v":1},{"$f":"SUMIF('4G'!$B$2:$B$4,A3,'4G'!$M$2:$M$4)","v":0},1]
["CODIGO 3","NOMBRE 3","DEPARTAMENTO 3","PROVINCIA 3","DISTRITO 3",-1,-1,"Greenfield",30,3,"NO APLICA",{"$f":"+SUMIF('3G'!$A$2:$A$11,A4,'3G'!$AC$2:$AC$11)","v":1},{"$f":"SUMIF('4G'!$B$2:$B$4,A4,'4G'!$M$2:$M$4)","v":0},1]
["CODIGO 4","NOMBRE 4","DEPARTAMENTO 4","PROVINCIA 4","DISTRITO 4",-1,-1,"Poste",40,1,"NO APLICA",{"$f":"+SUMIF('3G'!$A$2:$A$11,A5,'3G'!$AC$2:$AC$11)","v":1},{"$f":"SUMIF('4G'!$B$2:$B$4,A5,'4G'!$M$2:$M$4)","v":0},1]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L2:L5)","v":4},{"$f":"SUM(M2:M5)","v":3}]
[]
[null,null,null,null,null,"Total TRXs",null,null,{"$f":"SUM(J2:J5)","v":7}]
[null,null,null,null,null,"Estaciones con TRX (1-12)",null,null,{"$f":"COUNTIF(J2:J5,\"<13\")-COUNTIF(J2:J5,0)","v":4}]
[null,null,null,null,null,"Estaciones con TRX (13-24)",null,null,{"$f":"COUNTIF(J2:J5,\"<25\")-I9","v":0}]
[null,null,null,null,null,"Estaciones con TRX (25-36)",null,null,{"$f":"COUNTIF(J2:J5,\"<37\")-I10-I9","v":0}]
[null,null,null,null,null,"Estaciones con TRX (37-48)",null,null,{"$f":"COUNT(J2:J5)-I11-I10-I9","v":0}]
[null,null,null,null,null,"Numero promedio TRX por EB",null,null,{"$f":"+I8/SUM(I9:I12)","v":1.75}]
[null,null,null,null,null,"Número de Sites",null,null,{"$f":"SUM(I15:M22)","v":3},null,"Coubicados 2G/3G","Coubicados 2G/4G","Coubicados 2G/3G/4G"]
[null,null,null,null,null,"Sites Indoor c/Antenas < 21",null,null,{"$f":"COUNTIFS(H2:H5,\"Indoor\",K2:K5,\"<21\",L2:L5,0,M2:M5,0)","v":0},null,{"$f":"COUNTIFS(H2:H5,\"Indoor\",K2:K5,\"<21\",L2:L5,1,M2:M5,0)","v":1},{"$f":"COUNTIFS(H2:H5,\"Indoor\",K2:K5,\"<21\",L2:L5,0,M2:M5,1)","v":0},{"$f":"COUNTIFS(H2:H5,\"Indoor\",K2:K5,\"<21\",L2:L5,1,M2:M5,1)","v":0}]
[null,null,null,null,null,"Sites Indoor   20 > c/antenas < 61",null,null,{"$f":"COUNTIFS(H2:H5,\"Indoor\",K2:K5,\"<61\",L2:L5,0,M2:M5,0)-I15","v":0},null,{"$f":"COUNTIFS(H2:H5,\"Indoor\",K2:K5,\"<61\",L2:L5,1,M2:M5,0)-K15","v":0},{"$f":"COUNTIFS(H2:H5,\"Indoor\",K2:K5,\"<61\",L2:L5,0,M2:M5,1)-L15","v":0},{"$f":"COUNTIFS(H2:H5,\"Indoor\",K2:K5,\"<61\",L2:L5,1,M2:M5,1)-M15","v":0}]
[null,null,null,null,null,"Sites Indoor c/Antenas > 60",null,null,{"$f":"COUNTIFS(H2:H5,\"Indoor\",L2:L5,0,M2:M5,0)-I16-I15","v":0},null,{"$f":"COUNTIFS(H2:H5,\"Indoor\",L2:L5,1,M2:M5,0)-K16-K15","v":0},{"$f":"COUNTIFS(H2:H5,\"Indoor\",L2:L5,0,M2:M5,1)-L16-L15","v":0},{"$f":"COUNTIFS(H2:H5,\"Indoor\",L2:L5,1,M2:M5,1)-M16-M15","v":0}]
[null,null,null,null,null,"Sites Poste",null,null,{"$f":"COUNTIFS(H2:H5,\"POSTE\",L2:L5,0,M2:M5,0)","v":0},null,{"$f":"COUNTIFS(H2:H5,\"POSTE\",L2:L5,1,M2:M5,0)","v":1},{"$f":"COUNTIFS(H2:H5,\"POSTE\",L2:L5,0,M2:M5,1)","v":0},{"$f":"COUNTIFS(H2:H5,\"POSTE\",L2:L5,1,M2:M5,1)","v":0}]
[null,null,null,null,null,"Sites Rooftop",null,null,{"$f":"COUNTIFS(H2:H5,\"Rooftop\",L2:L5,0,M2:M5,0)","v":0},null,{"$f":"COUNTIFS(H2:H5,\"Rooftop\",L2:L5,1,M2:M5,0)","v":0},{"$f":"COUNTIFS(H2:H5,\"Rooftop\",L2:L5,0,M2:M5,1)","v":0},{"$f":"COUNTIFS(H2:H5,\"Rooftop\",L2:L5,1,M2:M5,1)","v":0}]
[null,null,null,null,null,"Sites Greenfield 30",null,null,{"$f":"COUNTIFS(H2:H5,\"Greenfield\",I2:I5,\"<31\",L2:L5,0,M2:M5,0)","v":0},null,{"$f":"COUNTIFS(H2:H5,\"Greenfield\",I2:I5,\"<31\",L2:L5,1,M2:M5,0)","v":1},{"$f":"COUNTIFS(H2:H5,\"Greenfield\",I2:I5,\"<31\",L2:L5,0,M2:M5,1)","v":0},{"$f":"COUNTIFS(H2:H5,\"Greenfield\",I2:I5,\"<31\",L2:L5,1,M2:M5,1)","v":0}]
[null,null,null,null,null,"Sites Greenfield 42",null,null,{"$f":"COUNTIFS(H2:H5,\"Greenfield\",I2:I5,\"<43\",L2:L5,0,M2:M5,0)-I20","v":0},null,{"$f":"COUNTIFS(H2:H5,\"Greenfield\",I2:I5,\"<43\",L2:L5,1,M2:M5,0)-K20","v":0},{"$f":"COUNTIFS(H2:H5,\"Greenfield\",I2:I5,\"<43\",L2:L5,0,M2:M5,1)-L20","v":0},{"$f":"COUNTIFS(H2:H5,\"Greenfield\",I2:I5,\"<43\",L2:L5,1,M2:M5,1)-M20","v":0}]
[null,null,null,null,null,"Sites Greenfield 72",null,null,{"$f":"COUNTIFS(H2:H5,\"Greenfield\",L2:L5,0,M2:M5,0)-I21-I20","v":0},null,{"$f":"COUNTIFS(H2:H5,\"Greenfield\",L2:L5,1,M2:M5,0)-K21-K20","v":0},{"$f":"COUNTIFS(H2:H5,\"Greenfield\",L2:L5,0,M2:M5,1)-L21-L20","v":0},{"$f":"COUNTIFS(H2:H5,\"Greenfield\",L2:L5,1,M2:M5,1)-M21-M20","v":0}]

{"sheet":"3G","index":12,"n_rows":34,"n_cols":29,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
["CODIGO","NOMBRE","DEPARTAMENTO","PROVINCIA","DISTRITO","LONGITUD","LATITUD","TIPO CW","ALTURA TORRE","CE UL CAPACIDAD","2G/4G","3G/4G","NUMERO DE RRU","CANT. ANT INDOOR","Driver","%util","UTIL_CE_DL","UTIL_CE_UL","CE DL CAPACIDAD","CE_DL/RRU","CE_UL/RRU","No SECTORES","No carrier","Postes"]
["CODIGO 1","NOMBRE 1","DEPARTAMENTO 1","PROVINCIA 1","DISTRITO 1",-1,-1,"Rooftop",10,512,{"$f":"+SUMIF('2G'!$A$2:$A$5,A2,'2G'!$N$2:$N$5)","v":1},{"$f":"SUMIF('4G'!$B$2:$B$4,A2,'4G'!$M$2:$M$4)","v":3},3,"NO APLICA","Nodo B Tipo 1",{"$f":"Q2/S2","v":0.15104166666666666},116,228,768,{"$f":"+P2*S2/M2","v":38.666666666666664},{"$f":"+P2*J2/M2","v":25.777777777777775},2,6,{"$f":"+IF(OR(H2=\"POSTE\",H2=\"NAT\"),IF(M2>=2,ROUND(M2/V2,0),1),0)","v":0},null,null,null,null,1]
["CODIGO 2","NOMBRE 2","DEPARTAMENTO 2","PROVINCIA 2","DISTRITO 2",-1,-1,"Greenfield",20,1024,{"$f":"+SUMIF('2G'!$A$2:$A$5,A3,'2G'!$N$2:$N$5)","v":1},1,3,"NO APLICA","Nodo B Tipo 2",0.2158203125,221,442.5,1024,73.666666666666671,73.666666666666671,2,6,{"$f":"+IF(OR(H3=\"POSTE\",H3=\"NAT\"),IF(M3>=2,ROUND(M3/V3,0),1),0)","v":0},null,null,null,null,1]
["CODIGO 3","NOMBRE 3","DEPARTAMENTO 3","PROVINCIA 3","DISTRITO 3",-1,-1,"Greenfield",30,{"$f":"+J2+J3","v":1536},{"$f":"+SUMIF('2G'!$A$2:$A$5,A4,'2G'!$N$2:$N$5)","v":1},{"$f":"SUMIF('4G'!$B$2:$B$4,A4,'4G'!$M$2:$M$4)","v":0},4,"NO APLICA","Nodo B Tipo 3",7.9687499999999994E-2,102,236,1280,25.5,30.599999999999998,2,8,0,null,"Grupo","condicion",null,1]
["CODIGO 4","NOMBRE 4","DEPARTAMENTO 4","PROVINCIA 4","DISTRITO 4",-1,-1,"Rooftop",40,{"$f":"+J4+J2","v":2048},{"$f":"+SUMIF('2G'!$A$2:$A$5,A5,'2G'!$N$2:$N$5)","v":1},{"$f":"SUMIF('4G'!$B$2:$B$4,A5,'4G'!$M$2:$M$4)","v":0},3,"NO APLICA","Nodo B Tipo 4",0.16276041666666666,125,353,768,41.666666666666664,111.1111111111111,3,9,0,null,"Nodo B Tipo 1","0<=A<=384",null,1]
["CODIGO 5","NOMBRE 5","DEPARTAMENTO 5","PROVINCIA 5","DISTRITO 5",-1,-1,"Rooftop",50,{"$f":"+J5+J2","v":2560},{"$f":"+SUMIF('2G'!$A$2:$A$5,A6,'2G'!$N$2:$N$5)","v":0},{"$f":"SUMIF('4G'!$B$2:$B$4,A6,'4G'!$M$2:$M$4)","v":0},3,"NO APLICA","Nodo B Tipo 5",9.5052083333333329E-2,73,185.5,768,24.333333333333332,81.1111111111111,2,6,0,null,"Nodo B Tipo 2","384<B<=512",null,1]
["CODIGO 6","NOMBRE 6","DEPARTAMENTO 6","PROVINCIA 6","DISTRITO 6",-1,-1,"Greenfield",60,{"$f":"+J6+J2","v":3072},{"$f":"+SUMIF('2G'!$A$2:$A$5,A7,'2G'!$N$2:$N$5)","v":0},{"$f":"SUMIF('4G'!$B$2:$B$4,A7,'4G'!$M$2:$M$4)","v":0},3,"NO APLICA","Nodo B Tipo 6",3.515625E-2,36,117.5,1024,12,36,2,6,0,null,"Nodo B Tipo 3","512<C<=768",null,1]
["CODIGO 7","NOMBRE 7","DEPARTAMENTO 7","PROVINCIA 7","DISTRITO 7",-1,-1,"Rooftop",70,{"$f":"+J7+J2","v":3584},{"$f":"+SUMIF('2G'!$A$2:$A$5,A8,'2G'!$N$2:$N$5)","v":0},{"$f":"SUMIF('4G'!$B$2:$B$4,A8,'4G'!$M$2:$M$4)","v":0},4,"NO APLICA","Nodo B Tipo 7",5.078125E-2,78,218,1536,19.5,45.5,2,4,0,null,"Nodo B Tipo 4","768<D<=1024",null,1]
["CODIGO 8","NOMBRE 8","DEPARTAMENTO 8","PROVINCIA 8","DISTRITO 8",-1,-1,"Indoor",0,768,{"$f":"+SUMIF('2G'!$A$2:$A$5,A9,'2G'!$N$2:$N$5)","v":0},{"$f":"SUMIF('4G'!$B$2:$B$4,A9,'4G'!$M$2:$M$4)","v":0},4,8,"Nodo B Tipo 3",0.20442708333333334,157,347,768,39.25,39.25,2,4,0,null,"Nodo B Tipo 5","1024<E<=2048",null,1]
["CODIGO 9","NOMBRE 9","DEPARTAMENTO 9","PROVINCIA 9","DISTRITO 9",-1,-1,"Indoor",0,896,{"$f":"+SUMIF('2G'!$A$2:$A$5,A10,'2G'!$N$2:$N$5)","v":0},{"$f":"SUMIF('4G'!$B$2:$B$4,A10,'4G'!$M$2:$M$4)","v":0},4,8,"Nodo B Tipo 4",5.8293269230769232E-2,97,209,1664,24.25,13.057692307692308,3,5,0,null,"Nodo B Tipo 6","2048<F<=3072",null,1]
["CODIGO 10","NOMBRE 10","DEPARTAMENTO 10","PROVINCIA 10","DISTRITO 10",-1,-1,"NAT",7,1024,{"$f":"+SUMIF('2G'!$A$2:$A$5,A11,'2G'!$N$2:$N$5)","v":0},{"$f":"SUMIF('4G'!$B$2:$B$4,A11,'4G'!$M$2:$M$4)","v":0},2,"NO APLICA","Nodo B Tipo 4",4.1015625E-2,21,92.5,512,10.5,21,2,6,1,null,"Nodo B Tipo 7","3072<F",null,1]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K2:K11)","v":4},{"$f":"SUM(L2:L11)","v":4},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X2:X11)","v":1}]
[null,null,"Total RRUs",null,null,{"$f":"SUM(M2:M11)","v":33}]
[null,null,"RRUs Promedio/Nodo-b",null,null,{"$f":"AVERAGE(M2:M11)","v":3.3}]
[null,null,"Capacidad de CE UL Promedio/RRU",null,null,{"$f":"AVERAGE(T2:T35)","v":30.933333333333337}]
[null,null,"Numero de EB No Compartidos",null,null,{"$f":"SUM(F17:F23)","v":10}]
[null,null,"Nodo B / 1 Sector/ 2 Portadoras / 384 CE Up Link / NAT",null,null,{"$f":"COUNTIF(O2:O11,\"Nodo B Tipo 1\")","v":1}]
[null,null,"Nodo B / 3 Sectores / 6 Portadoras / 512 CE Up Link",null,null,{"$f":"COUNTIF(O2:O11,\"Nodo B Tipo 2\")","v":1}]
[null,null,"Nodo B / 3 Sectores / 6 Portadoras / 768 CE Up Link",null,null,{"$f":"COUNTIF(O2:O11,\"Nodo B Tipo 3\")","v":2}]
[null,null,"Nodo B / 3 Sectores / 6 Portadoras / 1024 CE Up Link",null,null,{"$f":"COUNTIF(O2:O11,\"Nodo B Tipo 4\")","v":3}]
[null,null,"Nodo B / 3 Sectores / 6 Portadoras / 2048 CE Up Link",null,null,{"$f":"COUNTIF(O2:O11,\"Nodo B Tipo 5\")","v":1}]
[null,null,"Nodo B / 3 Sectores / 6 Portadoras / 3072 CE Up Link",null,null,{"$f":"COUNTIF(O3:O13,\"Nodo B Tipo 6\")","v":1}]
[null,null,"Nodo B / 3 Sectores / 6 Portadoras / > 3072 CE Up Link",null,null,{"$f":"COUNTIF(O3:O13,\"Nodo B Tipo 7\")","v":1}]
[]
[null,null,"Total sites",null,{"$f":"+SUM(F30:I33,F26:I29)","v":9},null,"Coubicados 2G/3G","Coubicados 3G/4G","Coubicados 2G/3G/4G"]
[null,null,"Sites Indoor c/Antenas < 21",null,null,{"$f":"COUNTIFS(H2:H11,\"Indoor\",K2:K11,0,L2:L11,0,N2:N11,\"<21\")","v":2},{"$f":"COUNTIFS(H2:H11,\"Indoor\",K2:K11,1,L2:L11,0,N2:N11,\"<21\")","v":0},{"$f":"COUNTIFS(H2:H11,\"Indoor\",K2:K11,0,L2:L11,1,N2:N11,\"<21\")","v":0},{"$f":"COUNTIFS(H2:H11,\"Indoor\",K2:K11,1,L2:L11,1,N2:N11,\"<21\")","v":0}]
[null,null,"Sites Indoor   20 > c/antenas < 61",null,null,{"$f":"COUNTIFS(H2:H11,\"Indoor\",K2:K11,0,L2:L11,0,N2:N11,\"<61\")-F26","v":0},{"$f":"COUNTIFS(H2:H11,\"Indoor\",K2:K11,1,L2:L11,0,N2:N11,\"<61\")-G26","v":0},{"$f":"COUNTIFS(H2:H11,\"Indoor\",K2:K11,0,L2:L11,1,N2:N11,\"<61\")-H26","v":0},{"$f":"COUNTIFS(H2:H11,\"Indoor\",K2:K11,1,L2:L11,1,N2:N11,\"<61\")-I26","v":0}]
[null,null,"Sites Indoor c/Antenas > 60",null,null,{"$f":"COUNTIFS(H2:H11,\"Indoor\",K2:K11,0,L2:L11,0)-F27-F26","v":0},{"$f":"COUNTIFS(H2:H11,\"Indoor\",K2:K11,1,L2:L11,0)-G27-G26","v":0},{"$f":"COUNTIFS(H2:H11,\"Indoor\",K2:K11,0,L2:L11,1)-H27+H26","v":0},{"$f":"COUNTIFS(H2:H11,\"Indoor\",K2:K11,1,L2:L11,1)-I27-I26","v":0}]
[null,null,"Sites NAT",null,null,{"$f":"COUNTIFS(H2:H11,\"NAT\",K2:K11,0,L2:L11,0)","v":1},{"$f":"COUNTIFS(H2:H11,\"NAT\",K2:K11,1,L2:L11,0)","v":0},{"$f":"COUNTIFS(H2:H11,\"NAT\",K2:K11,0,L2:L11,1)","v":0},{"$f":"COUNTIFS(H2:H11,\"NAT\",K2:K11,1,L2:L11,1)","v":0}]
[null,null,"Sites Rooftop",null,null,{"$f":"COUNTIFS(H2:H11,\"Rooftop\",K2:K11,0,L2:L11,0)","v":2},{"$f":"COUNTIFS(H2:H11,\"Rooftop\",K2:K11,1,L2:L11,0)","v":1},{"$f":"COUNTIFS(H2:H11,\"Rooftop\",K2:K11,0,L2:L11,1)","v":0},{"$f":"COUNTIFS(H2:H11,\"Rooftop\",K2:K11,1,L2:L11,1)","v":0}]
[null,null,"Sites Greenfield 30",null,null,{"$f":"COUNTIFS(H2:H11,\"Greenfield\",I2:I11,\"<31\",K2:K11,0,L2:L11,0)","v":0},{"$f":"COUNTIFS(H2:H11,\"Greenfield\",I2:I11,\"<31\",K2:K11,1,L2:L11,0)","v":1},{"$f":"COUNTIFS(H2:H11,\"Greenfield\",I2:I11,\"<31\",K2:K11,0,L2:L11,1)","v":0},{"$f":"COUNTIFS(H2:H11,\"Greenfield\",I2:I11,\"<31\",K2:K11,1,L2:L11,1)","v":1}]
[null,null,"Sites Greenfield 42",null,null,{"$f":"COUNTIFS(H2:H11,\"Greenfield\",I2:I11,\"<43\",K2:K11,0,L2:L11,0)-F31","v":0},{"$f":"COUNTIFS(H2:H11,\"Greenfield\",I2:I11,\"<43\",K2:K11,1,L2:L11,0)-G31","v":0},{"$f":"COUNTIFS(H2:H11,\"Greenfield\",I2:I11,\"<43\",K2:K11,0,L2:L11,1)-H31","v":0},{"$f":"COUNTIFS(H2:H11,\"Greenfield\",I2:I11,\"<43\",K2:K11,1,L2:L11,1)-I31","v":0}]
[null,null,"Sites Greenfield 72",null,null,{"$f":"COUNTIFS(H2:H11,\"Greenfield\",K2:K11,0,L2:L11,0)-F32-F31","v":1},{"$f":"COUNTIFS(H2:H11,\"Greenfield\",K2:K11,1,L2:L11,0)-G32-G31","v":0},{"$f":"COUNTIFS(H2:H11,\"Greenfield\",K2:K11,0,L2:L11,1)-H32-H31","v":0},{"$f":"COUNTIFS(H2:H11,\"Greenfield\",K2:K11,1,L2:L11,1)-I32-I31","v":0}]
[null,null,null,null,"Postes",{"$f":"SUMIFS(X2:X11,H2:H11,\"NAT\",K2:K11,0,L2:L11,0)","v":1},{"$f":"SUMIFS(X2:X11,H2:H11,\"NAT\",K2:K11,1,L2:L11,0)","v":0},{"$f":"SUMIFS(X2:X11,H2:H11,\"NAT\",K2:K11,0,L2:L11,1)","v":0},{"$f":"SUMIFS(X2:X11,H2:H11,\"NAT\",K2:K11,1,L2:L11,1)","v":0}]

{"sheet":"4G","index":13,"n_rows":5,"n_cols":13,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["CodigoSite","Codigo 2G","Departamento","Provincia","Distrito","Longitud","Latitud","Tipo","RRU","Recursos","2G-4G","3G-4G"]
["CODIGO 1","CODIGO 1","DEPARTAMENTO 1","PROVINCIA 1","DISTRITO 1",-1,-1,"OUTDOOR",3,null,{"$f":"+SUMIF('2G'!$A$2:$A$5,B2,'2G'!$N$2:$N$5)","v":1},{"$f":"+SUMIF('3G'!$A$2:$A$11,B2,'3G'!$AC$2:$AC$11)","v":1},1]
["CODIGO 1","CODIGO 1","DEPARTAMENTO 2","PROVINCIA 2","DISTRITO 2",-1,-1,"INDOOR",1,null,{"$f":"+SUMIF('2G'!$A$2:$A$5,B3,'2G'!$N$2:$N$5)","v":1},{"$f":"+SUMIF('3G'!$A$2:$A$11,B3,'3G'!$AC$2:$AC$11)","v":1},1]
["CODIGO 1","CODIGO 1","DEPARTAMENTO 3","PROVINCIA 3","DISTRITO 3",-1,-1,"POSTE",3,null,{"$f":"+SUMIF('2G'!$A$2:$A$5,B4,'2G'!$N$2:$N$5)","v":1},{"$f":"+SUMIF('3G'!$A$2:$A$11,B4,'3G'!$AC$2:$AC$11)","v":1},1]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K2:K4)","v":3},{"$f":"SUM(L2:L4)","v":3}]

{"sheet":"Transporte","index":14,"n_rows":196,"n_cols":13,"rows_kept":196,"cut":false,"hidden":false,"merged":[[25,1,25,3],[26,1,26,3],[16,5,16,6],[17,5,17,6],[18,5,18,6],[23,1,23,3],[24,1,24,3]]}
["RED DE TRANSPORTE (CAPEX)"]
[]
[null,null,null,null,"RED DE ACCESO FO"]
[null,null,null,"ID","SITE","CODIGO","Tipo1","Tipo"]
[null,null,null,1,"SITIO 1","CODIGO 1","OUTDOOR",1]
[null,null,null,2,"SITIO 2","CODIGO 2","INDOOR",2]
[null,null,null,3,"SITIO 3","CODIGO 3","",1]
[null,null,null,4,"SITIO 4","CODIGO 4","OUTDOOR",2]
[null,null,null,5,"SITIO 5","CODIGO 5","INDOOR",1]
[null,null,null,6,"SITIO 6","CODIGO 6","",2]
[null,null,null,7,"SITIO 7","CODIGO 7","OUTDOOR",1]
[null,null,null,8,"SITIO 8","CODIGO 8","INDOOR",2]
[null,null,null,9,"SITIO 9","CODIGO 9","",1]
[null,null,null,10,"SITIO 10","CODIGO 10","OUTDOOR",2]
[]
[null,null,null,null,null,null,null,null,"Total"]
[null,null,null,null,null,"Enlaces FO",null,null,{"$f":"COUNT(D5:D14)","v":10}]
[null,null,null,null,null,"Tipo 1",null,null,{"$f":"+COUNTIF($H$5:$H$14,1)","v":5}]
[null,null,null,null,null,"Tipo 2",null,null,{"$f":"+COUNTIF($H$5:$H$14,2)","v":5}]
[]
[]
[null,null,null,null,"RED DE ACCESO SATELITAL EUTELSAT"]
[]
[null,"SEDE",null,null,"ID Antena Tx","Departamento","Transponder","Tipo Enlace","Diametro Antena Tx","ID Antena Rx","BW \n(Kbps)"]
[null,"SEDE 1",null,null,"ID ANTENA 1","[VACIO]","[VACIO]","VSAT","2.4 m","HUB-7.3",384]
[null,"SEDE 2",null,null,"ID ANTENA 2","[VACIO]","[VACIO]","CinC","2.4 m","HUB-7.3",2048]
[null,"SEDE 3",null,null,"ID ANTENA 3","[VACIO]","[VACIO]","SCPC","2.4 m","HUB-7.3",768]
[null,null,null,null,null,null,"Enlaces AdVSAT",null,{"$f":"COUNTIF(H25:H27,\"VSAT\")","v":1}]
[null,null,null,null,null,null,"Enlaces SCPC-CinC",null,{"$f":"COUNTIF(H25:H27,\"CinC\")","v":1}]
[null,null,null,null,null,null,"Enlaces SCPC",null,{"$f":"COUNTIF(H25:H27,\"SCPC\")","v":1}]
[]
[null,null,null,null,"RED DE ACCESO MW IP"]
[]
[null,"ID",null,"SITE A","ID2","SITE B","Long A","Lat A","Long B","Lat B","TIPO DE EQUIPO","Ø (m)","FREC. (Ghz)"]
[null,"ID A  1","[VACIO]","SITE A 1","ID B   1","SITE B 1","[VACIO]","[VACIO]","[VACIO]","[VACIO]","RTN",0.6,7]
[null,"ID A  2","[VACIO]","SITE A 2","ID B   2","SITE B 2","[VACIO]","[VACIO]","[VACIO]","[VACIO]","MPR",1.2,18]
[null,"ID A  3","[VACIO]","SITE A 3","ID B   3","SITE B 3","[VACIO]","[VACIO]","[VACIO]","[VACIO]","RTN",2.4,23]
[]
[null,null,null,null,null,null,"Enlace MW 0.3m-0.6m Punto a Punto",null,{"$f":"COUNTIF(L35:L37,\"<1\")","v":1}]
[null,null,null,null,null,null,"Enlace MW 1.2m-1.8m Punto a Punto",null,{"$f":"COUNTIF(L35:L37,\">0\")-I39-I41","v":1}]
[null,null,null,null,null,null,"Enlace MW 2.4m-3.7m Punto a Punto",null,{"$f":"COUNTIF(L35:L37,\">2\")","v":1}]
[]
[]
[null,null,null,null,"RED DE ACCESO MW PDH"]
[]
[null,"ID",null,"SITE A","ID2","SITE B","Long A","Lat A","Long B","Lat B","TIPO DE EQUIPO","Ø (m)","FREC. (Ghz)"]
[null,"ID A  1","[VACIO]","SITE A 1","ID B  1","SITE B 1","[VACIO]","[VACIO]","[VACIO]","[VACIO]","FIU19",0.6,7]
[null,"ID A  2","[VACIO]","SITE A 2","ID B  2","SITE B 2","[VACIO]","[VACIO]","[VACIO]","[VACIO]","FIU19",1.2,18]
[null,"ID A  3","[VACIO]","SITE A 3","ID B  3","SITE B 3","[VACIO]","[VACIO]","[VACIO]","[VACIO]","AWY",1.8,23]
[null,"ID A  4","[VACIO]","SITE A 4","ID B  4","SITE B 4","[VACIO]","[VACIO]","[VACIO]","[VACIO]","AWY",2.4,18]
[]
[null,null,null,null,null,null,"Enlace MW PDH Punto a Punto",null,{"$f":"COUNTIF(L47:L50,\">0\")","v":4}]
[]
[null,null,null,null,"ROUTERS DE ACCESO"]
[]
[null,"CODIGO","X","TIPO","ROUTER","GSM","UMTS","LTE","2G","3G"]
[null,"CODIGO 1","[VACIO]","FO","NOMBRE 1",0,0,0,0.33,0.33]
[null,"CODIGO 2","[VACIO]","FO","NOMBRE 2",0,0,1,0.33,0.33]
[null,"CODIGO 3","[VACIO]","FO","NOMBRE 3",0,1,0,0,1]
[null,"CODIGO 4","[VACIO]","FO","NOMBRE 4",0,1,1,0,1]
[null,"CODIGO 5","[VACIO]","FO","NOMBRE 5",1,0,0,1,0]
[null,"CODIGO 6","[VACIO]","FO","NOMBRE 6",1,0,1,0.5,0]
[null,"CODIGO 7","[VACIO]","FO","NOMBRE 7",1,1,0,0.5,0.5]
[null,"CODIGO 8","[VACIO]","FO","NOMBRE 8",1,1,1,0.33,0.33]
[null,"CODIGO 9","[VACIO]","FO","NOMBRE 9",2,1,1,0.5,0.25]
[null,"CODIGO 10","[VACIO]","FO","NOMBRE 10",2,2,1,0.4,0.4]
[null,"CODIGO 11","[VACIO]","FO","NOMBRE 11",2,2,2,0.33,0.33]
[null,null,null,null,null,null,null,null,"TOTAL"]
[null,null,null,null,null,null,"Numero de Routers",null,{"$f":"COUNTIF(H57:H67,\">-1\")","v":11}]
[]
[null,null,null,null,"IP RAN"]
[]
[null,"ITEM",null,"CODIGO","DEPARTAMENTO","TIPO","ROUTER","SITE"]
[null,1,"[VACIO]","[VACIO]","DEPARTAMENTO 1","IPRAN","ROUTER 1","SITE 1"]
[null,2,"[VACIO]","[VACIO]","DEPARTAMENTO 2","IPRAN","ROUTER 2","SITE 2"]
[null,3,"[VACIO]","[VACIO]","DEPARTAMENTO 3","IPRAN","ROUTER 3","SITE 3"]
[null,4,"[VACIO]","[VACIO]","DEPARTAMENTO 4","IPRAN","ROUTER 4","SITE 4"]
[null,5,"[VACIO]","[VACIO]","DEPARTAMENTO 5","IPRAN","ROUTER 5","SITE 5"]
[null,6,"[VACIO]","[VACIO]","DEPARTAMENTO 6","IPRAN","ROUTER 6","SITE 6"]
[null,7,"[VACIO]","[VACIO]","DEPARTAMENTO 7","IPRAN","ROUTER 7","SITE 7"]
[null,8,"[VACIO]","[VACIO]","DEPARTAMENTO 8","IPRAN","ROUTER 8","SITE 8"]
[null,9,"[VACIO]","[VACIO]","DEPARTAMENTO 9","IPRAN","ROUTER 9","SITE 9"]
[null,10,"[VACIO]","[VACIO]","DEPARTAMENTO 10","IPRAN","ROUTER 10","SITE 10"]
[]
[null,null,null,null,null,null,"Numero de Routers",null,{"$f":"COUNT(B74:B83)","v":10}]
[]
[null,null,null,null,"AGREGACION"]
[]
[null,"ITEM",null,"CODIGO","DEPARTAMENTO","TIPO","ROUTER","SITE"]
[null,1,"[VACIO]","[VACIO]","DEPARTAMENTO 1","Agregación","ROUTER 1","SITE 1"]
[null,2,"[VACIO]","[VACIO]","DEPARTAMENTO 2","Agregación","ROUTER 2","SITE 2"]
[null,3,"[VACIO]","[VACIO]","DEPARTAMENTO 3","Agregación","ROUTER 3","SITE 3"]
[null,4,"[VACIO]","[VACIO]","DEPARTAMENTO 4","Agregación","ROUTER 4","SITE 4"]
[null,5,"[VACIO]","[VACIO]","DEPARTAMENTO 5","Agregación","ROUTER 5","SITE 5"]
[null,6,"[VACIO]","[VACIO]","DEPARTAMENTO 6","Agregación","ROUTER 6","SITE 6"]
[null,7,"[VACIO]","[VACIO]","DEPARTAMENTO 7","Agregación","ROUTER 7","SITE 7"]
[null,8,"[VACIO]","[VACIO]","DEPARTAMENTO 8","Agregación","ROUTER 8","SITE 8"]
[null,9,"[VACIO]","[VACIO]","DEPARTAMENTO 9","Agregación","ROUTER 9","SITE 9"]
[null,10,"[VACIO]","[VACIO]","DEPARTAMENTO 10","Agregación","ROUTER 10","SITE 10"]
[]
[null,null,null,null,null,null,"Numero de Routers",null,{"$f":"COUNT(B90:B99)","v":10}]
[]
[]
[null,null,null,null,"CORE IP"]
[]
[null,"ITEM",null,"CODIGO","DEPARTAMENTO","TIPO","ROUTER","SITE"]
[null,1,"[VACIO]","[VACIO]","DEPARTAMENTO 1","Core IP - P","ROUTER 1","SITE 1"]
[null,2,"[VACIO]","[VACIO]","DEPARTAMENTO 2","Core IP - P","ROUTER 2","SITE 2"]
[null,3,"[VACIO]","[VACIO]","DEPARTAMENTO 3","Core IP - P","ROUTER 3","SITE 3"]
[null,4,"[VACIO]","[VACIO]","DEPARTAMENTO 4","Core IP - P","ROUTER 4","SITE 4"]
[null,5,"[VACIO]","[VACIO]","DEPARTAMENTO 5","Core IP - P","ROUTER 5","SITE 5"]
[null,6,"[VACIO]","[VACIO]","DEPARTAMENTO 6","Core IP - P","ROUTER 6","SITE 6"]
[null,7,"[VACIO]","[VACIO]","DEPARTAMENTO 7","Core IP - P","ROUTER 7","SITE 7"]
[null,8,"[VACIO]","[VACIO]","DEPARTAMENTO 8","Core IP - P","ROUTER 8","SITE 8"]
[null,9,"[VACIO]","[VACIO]","DEPARTAMENTO 9","Core IP - P","ROUTER 9","SITE 9"]
[null,10,"[VACIO]","[VACIO]","DEPARTAMENTO 10","Core IP - P","ROUTER 10","SITE 10"]
[]
[null,null,null,null,null,null,"Numero de Routers",null,{"$f":"COUNT(B107:B116)","v":10}]
[]
[]
[null,null,null,null,"ANILLO METRO IP"]
[]
[null,"ITEM",null,"CODIGO","DEPARTAMENTO","TIPO","ROUTER","SITE"]
[null,1,"[VACIO]","[VACIO]","DEPARTAMENTO 1","Anillos Metro Lima ZONA 1","ROUTER 1","SITE 1"]
[null,2,"[VACIO]","[VACIO]","DEPARTAMENTO 2","Anillos Metro Lima ZONA 2","ROUTER 2","SITE 2"]
[null,3,"[VACIO]","[VACIO]","DEPARTAMENTO 3","Anillos Metro Lima ZONA 3","ROUTER 3","SITE 3"]
[]
[null,null,null,null,null,null,"Numero de Routers",null,{"$f":"COUNT(B124:B126)","v":3}]
[]
[]
[null,null,null,null,"METROPOLITAN BACKBONE"]
[]
[null,null,null,null,"Capacidad en \"λ 10G\"","Capacidad en \"λ 100G\"","Capacidad en \"STM-1\""]
[null,null,null,"Enlace","ocupada","ocupada","ocupada"]
[null,2,null,"ORIGEN - DESTINO - 1",1,"-","-"]
[null,1,null,"ORIGEN - DESTINO - 2","-",1,"-"]
[null,1,null,"ORIGEN - DESTINO - 2","-","-",64]
[]
[null,null,null,null,null,null,"Numero de Equipos",null,{"$f":"+SUM(B135:B137)","v":4}]
[null,null,null,null,null,null,"Extension de capacidad   \"λ 10G\"",null,{"$f":"+SUM(E135:E137)","v":1}]
[null,null,null,null,null,null,"Extension de capacidad   \"λ 100G\"",null,{"$f":"+SUM(F135:F137)","v":1}]
[null,null,null,null,null,null,"Extension de capacidad   \"STM1\"",null,{"$f":"+SUM(G135:G137)","v":64}]
[]
[]
[null,null,null,null,"DORSAL FO"]
[]
[null,null,null,null,null,"Capacidad en \"λ\"","Capacidad en \"STM-1\""]
[null,null,null,null,"Enlace","ocupada","ocupada"]
[null,null,null,null,"ORIGEN - DESTINO - 1",1,64]
[null,null,null,null,"ORIGEN - DESTINO - 2",10,128]
[null,null,null,null,"ORIGEN - DESTINO - 3",5,"-"]
[]
[null,null,null,null,null,null,"Numero de Equipos",null,{"$f":"COUNT(F149:F151)","v":3}]
[null,null,null,null,null,null,"Extension de capacidad   \"λ\"",null,{"$f":"SUM(F149:F151)","v":16}]
[null,null,null,null,null,null,"Extension de capacidad   \"STM1\"",null,{"$f":"SUM(G149:G151)/64","v":3}]
[]
[]
[null,null,null,null,"DORSAL FO"]
[]
[null,null,null,null,null,"Capacidad en \"λ\"","Capacidad en \"STM-1\""]
[null,null,null,null,"Enlace","ocupada","ocupada"]
[null,null,null,null,"ORIGEN - DESTINO - 1",1,64]
[null,null,null,null,"ORIGEN - DESTINO - 2",10,128]
[null,null,null,null,"ORIGEN - DESTINO - 3",5,"-"]
[]
[null,null,null,null,null,null,"Numero de Equipos",null,{"$f":"COUNT(F162:F164)","v":3}]
[null,null,null,null,null,null,"Extension de capacidad   \"λ\"",null,{"$f":"SUM(F162:F164)","v":16}]
[null,null,null,null,null,null,"Extension de capacidad   \"STM1\"",null,{"$f":"SUM(G162:G164)/64","v":3}]
[]
[]
[null,null,null,null,"DORSAL MW"]
[]
[]
["Item","IDA",null,"IDB","Site A","Site B","Coordenada A","Coordenada B","Equipo \nBásico","Capacidad\n Actual \nSTM-1 "]
["Red Mw 01"]
["01","COD ORIGEN 1",null,"COD DESTINO 1","SITE A 1","SITE B 1","LONGITUD, LATITUD","LONGITUD, LATITUD",1,1]
["02","COD ORIGEN 2",null,"COD DESTINO 2","SITE A 2","SITE B 2","LONGITUD, LATITUD","LONGITUD, LATITUD",1,1]
["Red Mw 02"]
["01","COD ORIGEN 1",null,"COD DESTINO 1","SITE A 1","SITE B 1","LONGITUD, LATITUD","LONGITUD, LATITUD",1,2]
["02","COD ORIGEN 2",null,"COD DESTINO 2","SITE A 2","SITE B 2","LONGITUD, LATITUD","LONGITUD, LATITUD",1,2]
["Red Mw n"]
["01","COD ORIGEN 1",null,"COD DESTINO 1","SITE A 1","SITE B 1","LONGITUD, LATITUD","LONGITUD, LATITUD",1,6]
["02","COD ORIGEN 2",null,"COD DESTINO 2","SITE A 2","SITE B 2","LONGITUD, LATITUD","LONGITUD, LATITUD",1,6]
[]
[null,null,null,null,"TOTAL",null,null,null,{"$f":"SUM(I175:I184)","v":6},{"$f":"SUM(J175:J184)","v":18}]
[]
[]
[]
[null,null,null,null,"PLANTA F.O."]
[]
[null,null,null,null,"INDICADORES","Km Acumulado "]
[null,null,null,null,"FO Propia Nacional",6108]
[null,null,null,null,"FO Propia Urbana  (Anillos )",1704]
[null,null,null,null,"FO tendida en Lima y Callao",2379]
[]
[null,null,null,null,"TOTAL",{"$f":"+F192+F193+F194","v":10191}]

{"sheet":"Renta TX","index":15,"n_rows":42,"n_cols":17,"rows_kept":42,"cut":false,"hidden":false,"merged":[[36,4,37,4],[19,3,19,14],[26,1,27,1],[26,2,27,2],[26,3,27,3],[26,4,27,4]]}
["RED DE TRANSPORTE (OPEX)"]
[]
[null,"Red de Transporte:"]
[]
[null,null,"Red de acceso"]
[]
[null,null,"Capacidad satelital entre julio 2015 y julio 2016"]
[null,null,"Fecha/Capacidad","2015-07-01","2015-08-01","2015-09-01","2015-10-01","2015-11-01","2015-12-01","2016-01-01","2016-02-01","2016-03-01","2016-04-01","2016-05-01","2016-06-01"]
[null,null,"SATELITE 1 (MHz)",360,360,360,360,360,360,360,360,360,360,360,360]
[null,null,"SATELITE n (MHz)",720,720,720,720,720,720,720,720,720,720,720,720]
[]
[null,null,"OPEX MM USD  satelital entre julio 2015 y julio 2016"]
[null,null,"Fecha/Capacidad","2015-07-01","2015-08-01","2015-09-01","2015-10-01","2015-11-01","2015-12-01","2016-01-01","2016-02-01","2016-03-01","2016-04-01","2016-05-01","2016-06-01"]
[null,null,"SATELITE 1 (MHz)",{"$f":"1000*D9/1000000","v":0.36},{"$f":"1000*E9/1000000","v":0.36},0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36]
[null,null,"SATELITE n (MHz)",{"$f":"1000*D10/1000000","v":0.72},0.72,0.72,0.72,0.72,0.72,0.72,0.72,0.72,0.72,0.72,0.72]
[]
[null,null,"TOTAL OPEX USD"]
[null,null,"COSTO MENSUAL x MHZ USD","2015-07-01","2015-08-01","2015-09-01","2015-10-01","2015-11-01","2015-12-01","2016-01-01","2016-02-01","2016-03-01","2016-04-01","2016-05-01","2016-06-01"]
[null,null,"SUB TOTAL",{"$f":"SUM(D14:D15)","v":1.08},1.08,1.08,1.08,1.08,1.08,1.08,1.08,1.08,1.08,1.08,1.08]
[null,null,"TOTAL OPEX USD (x1000000)",{"$f":"SUM(D19:O19)","v":12.96}]
[]
[null,null,"Red de Agregacion/Core"]
[]
[null,null,"Grandes Capacidades US$ (000000)",null,{"$f":"SUM(F33:Q33)","v":720000}]
[]
[null,"item","Origen","Destino","Capacidad \n(Gb)","2015-07-01","2015-08-01","2015-09-01","2015-10-01","2015-11-01","2015-12-01","2016-01-01","2016-02-01","2016-03-01","2016-04-01","2016-05-01","2016-06-01"]
[null,1,"ORIGEN 1","DESTINO 1",1,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
[null,null,null,null,null,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
[null,2,"ORIGEN 2","DESTINO 2",5,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
[null,3,"ORIGEN 3","DESTINO 3",10,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
[null,4,"ORIGEN 4","DESTINO 4",1,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
[null,5,"ORIGEN 5","DESTINO 5",5,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
[null,null,null,null,null,{"$f":"SUM(F27:F32)","v":60000},60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000]
[]
[null,"ALQUILERES Nacionales US$ ",null,null,{"$f":"SUM(F42:Q42)","v":600000}]
[null,null,null,null,null,"2015-07-01","2015-08-01","2015-09-01","2015-10-01","2015-11-01","2015-12-01","2016-01-01","2016-02-01","2016-03-01","2016-04-01","2016-05-01","2016-06-01"]
[null,1,"ORIGEN 1","DESTINO 1",1,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
[null,2,"ORIGEN 2","DESTINO 2",null,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
[null,3,"ORIGEN 3","DESTINO 3",10,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
[null,4,"ORIGEN 4","DESTINO 4","FO",10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
[null,5,"ORIGEN 5","DESTINO 5",10,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
[null,null,null,null,null,{"$f":"SUM(F37:F41)","v":50000},50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000]

{"sheet":"CORE","index":16,"n_rows":154,"n_cols":5,"rows_kept":154,"cut":false,"hidden":false,"merged":[[85,3,85,5],[69,3,69,5],[70,3,70,5],[71,3,71,5],[19,3,19,5],[20,3,20,5],[21,3,21,5],[53,3,53,5],[54,3,54,5],[55,3,55,5],[104,3,104,5],[105,3,105,5],[87,3,87,5],[89,3,89,5],[86,3,86,5],[88,3,88,5],[139,3,139,5],[147,3,147,5],[138,3,138,5],[121,3,121,5],[106,3,106,5],[120,3,120,5],[122,3,122,5],[123,3,123,5]]}
["CORE"]
[]
["DIMENSIONAMIENTO PARAMETROS DEL CORE"]
[]
["DIMENSIONAMIENTO  BSC"]
[null,"Numero de BSCs",{"$f":"COUNT(D10:D14)","v":5}]
[null,"No TRX (prom.) /BSC",{"$f":"+D16/C6","v":716}]
["Inventario BSC"]
[null,null,"BSC","Capacidad","Unidad"]
[null,"DEPARTAMENTO 1","CODIGO 1",330,"TRX"]
[null,"DEPARTAMENTO 2","CODIGO 2",660,"TRX"]
[null,"DEPARTAMENTO 3","CODIGO 3",1600,"TRX"]
[null,"DEPARTAMENTO 4","CODIGO 4",330,"TRX"]
[null,"DEPARTAMENTO 5","CODIGO 5",660,"TRX"]
[null,"LORETO","BSC LORETO"]
[null,null,"TOTAL",{"$f":"SUM(D10:D15)","v":3580}]
[]
[]
["DIMENSIONAMIENTO  TSCM"]
[null,"Número de TSCM",{"$f":"COUNT(D27:D31)","v":5}]
[null,"No TCH (prom.) / TSCM",{"$f":"D32/C20","v":7744}]
[]
[]
["Inventario TSCM"]
[]
[null,"Ubicación","Transcoder","Capacidad","Unidad"]
[null,"DEPARTAMENTO 1","CODIGO 1",5280,"TCH"]
[null,"DEPARTAMENTO 2","CODIGO 2",8800,"TCH"]
[null,"DEPARTAMENTO 3","CODIGO 3",10560,"TCH"]
[null,"DEPARTAMENTO 4","CODIGO 4",5280,"TCH"]
[null,"DEPARTAMENTO 5","CODIGO 5",8800,"TCH"]
[null,null,"TOTAL",{"$f":"SUM(D27:D31)","v":38720}]
[]
[]
[]
["DIMENSIONAMIENTO  RNC"]
[]
[null,"Número de RNCs",{"$f":"COUNT(D46:D50)","v":5}]
[null,"No Mbps (prom.) / RNC",{"$f":"D51/C38","v":1760}]
[]
[]
[]
["Inventario RNC"]
[]
[null,null,"RNC","Capacidad","Unidad"]
[null,"DEPARTAMENTO 1","CODIGO 1",500,"Mbps"]
[null,"DEPARTAMENTO 2","CODIGO 2",1000,"Mbps"]
[null,"DEPARTAMENTO 3","CODIGO 3",1500,"Mbps"]
[null,"DEPARTAMENTO 4","CODIGO 4",1800,"Mbps"]
[null,"DEPARTAMENTO 5","CODIGO 5",4000,"Mbps"]
[null,null,"TOTAL",{"$f":"SUM(D46:D50)","v":8800},"Mbps"]
[]
["DIMENSIONAMIENTO Ater in MGW"]
[]
[null,"Número de Ater in MGWs",{"$f":"COUNT(D61:D65)","v":5}]
[null,"No TCH (prom.) / Ater in MGW",{"$f":"D66/C55","v":7756}]
[]
["Inventario Ater in MGW"]
[]
[null,"Ubicación","Ater in MGW","Capacidad","Unidad"]
[null,"DEPARTAMENTO 1","CODIGO 1",960,"TCH"]
[null,"DEPARTAMENTO 2","CODIGO 2",2400,"TCH"]
[null,"DEPARTAMENTO 3","CODIGO 3",3360,"TCH"]
[null,"DEPARTAMENTO 4","CODIGO 4",10260,"TCH"]
[null,"DEPARTAMENTO 5","CODIGO 5",21800,"TCH"]
[null,null,"TOTAL",{"$f":"SUM(D61:D65)","v":38780},"TCH"]
[]
[]
["DIMENSIONAMIENTO MSS"]
[]
[null,"Número de MSSs",{"$f":"COUNT(D76:D80)","v":5}]
[null,"No de usuarios (prom.) / MSS",{"$f":"D81/C71","v":1909000}]
[]
["Inventario MSS"]
[null,null,"Equipo","Capacidad","Unidad"]
[null,"DEPARTAMENTO 1","CODIGO 1",1500000,"User"]
[null,"DEPARTAMENTO 2","CODIGO 2",1600000,"User"]
[null,"DEPARTAMENTO 3","CODIGO 3",1745000,"User"]
[null,"DEPARTAMENTO 4","CODIGO 4",1900000,"User"]
[null,"DEPARTAMENTO 5","CODIGO 5",2800000,"User"]
[null,null,"TOTAL",{"$f":"SUM(D76:D80)","v":9545000}]
[]
[]
[]
["DIMENSIONAMIENTO MGW"]
[]
[null,"Número de MGWs",{"$f":"COUNT(D95:D99)","v":5}]
[null,"No Erlangs (prom.) / MGW",{"$f":"D100/C87","v":24286}]
[]
[]
[]
["Inventario MGW"]
[]
[null,null,"Equipo","Capacidad","Unidad"]
[null,"DEPARTAMENTO 1","CODIGO 1",2048,"Erlang"]
[null,"DEPARTAMENTO 2","CODIGO 2",7784,"Erlang"]
[null,"DEPARTAMENTO 3","CODIGO 3",22016,"Erlang"]
[null,"DEPARTAMENTO 4","CODIGO 4",39051,"Erlang"]
[null,"DEPARTAMENTO 5","CODIGO 5",50531,"Erlang"]
[null,null,"TOTAL",{"$f":"SUM(D95:D99)","v":121430}]
[]
[]
[]
["DIMENSIONAMIENTO HLR"]
[]
[null,"Número de HLRs",{"$f":"COUNT(D112:D116)","v":5}]
[null,"No usuarios (prom.) / HLR",{"$f":"D117/C106","v":3400000}]
[]
["Inventario HLR"]
[]
[null,"Ubicación","HLR","Capacidad","Unidad"]
[null,"DEPARTAMENTO 1","CODIGO 1",2500000,"User"]
[null,"DEPARTAMENTO 2","CODIGO 2",3000000,"User"]
[null,"DEPARTAMENTO 3","CODIGO 3",4000000,"User"]
[null,"DEPARTAMENTO 4","CODIGO 4",5000000,"User"]
[null,"DEPARTAMENTO 5","CODIGO 5",2500000,"User"]
[null,null,"TOTAL",{"$f":"SUM(D112:D116)","v":17000000}]
[]
[]
["DIMENSIONAMIENTO STP"]
[]
[null,"Número de HLRs",{"$f":"COUNT(D129:D133)","v":5}]
[null,"No usuarios (prom.) / HLR",{"$f":"D134/C122","v":65000}]
[]
[]
["Inventario STP"]
[]
[null,"Ubicación","STP","Capacidad","Unidad"]
[null,"DEPARTAMENTO 1","CODIGO 1",45000,"TPS"]
[null,"DEPARTAMENTO 2","CODIGO 2",45000,"TPS"]
[null,"DEPARTAMENTO 3","CODIGO 3",95000,"TPS"]
[null,"DEPARTAMENTO 4","CODIGO 4",95000,"TPS"]
[null,"DEPARTAMENTO 5","CODIGO 5",45000,"TPS"]
[null,null,"TOTAL",{"$f":"SUM(D129:D133)","v":325000}]
[]
[]
["DIMENSIONAMIENTO IP CLOCK"]
[]
["Inventario IP Clock"]
[]
[null,"Ubicación","IPCLOCK","Capacidad","Unidad"]
[null,"DEPARTAMENTO 1","CODIGO A - 1",1,"Equipos"]
[null,"DEPARTAMENTO 2","CODIGO A - 2",3,"Equipos"]
[null,"DEPARTAMENTO 4","CODIGO B - 1",5,"Equipos"]
[null,"DEPARTAMENTO 5","CODIGO B - 2",10,"Equipos"]
[null,null,"TOTAL A",{"$f":"SUM(D142:D143)","v":4}]
[null,null,"TOTAL B",{"$f":"SUM(D144:D145)","v":15}]
[]
["DIMENSIONAMIENTO SBC (Session Border Controller)"]
[]
["Inventario SBC"]
[null,"Ubicación","SBC","Capacidad","Unidad"]
[null,"DEPARTAMENTO 1","CODIGO A",2,"Equipos"]
[null,"DEPARTAMENTO 2","CODIGO B",2,"Equipos"]