CapEx & OpEx Page CapEx

Orden de Controlling Hardware

Service Name or Team Name Cantidad
HW-Renovacion tecnologica - Licencias 6 2000002221 600,000
Renovacion tecnologica - Renovacin de
impresoras 4

Total 600000
CapEx OpEx
Outside Outside
Software Services Maintenance Other Expense Services
"(CapEx)" "(OpEx)"

400,000

0 400000 0 0
Total

600,000

400,000

1000000
 CapEx & OpEx Enero Febrero
Capex Capex Opex Opex Capex Capex Opex
Service Name or Team Name
Plan Real Plan Real Plan Real Plan
HW-Renovacion tecnologica - Licencias 100,000 100,000 -

Total 100000 100000 0 0 0 0 0

brero Marzo Abril Mayo
Opex Capex Capex Opex Opex Capex Capex Opex Opex Capex
Capex Plan
Real Plan Real Plan Real Plan Real Plan Real Real
150,000 150,000 150,000 150,000 100,000 100,000

0 150000 150000 0 0 150000 150000 0 0 100000 100000

Mayo Junio Julio Agosto
Opex Opex Capex Capex Opex Opex Capex Capex Opex Opex Capex Capex
Plan Real Plan Real Plan Real Plan Real Plan Real Plan Real
100,000 100,000

0 0 100000 100000 0 0 0 0 0 0 0 0
Agosto Septiembre Octubre Noviembre
Opex Opex Capex Capex Opex Opex Capex Capex Opex Opex Capex Capex Opex
Plan Real Plan Real Plan Real Plan Real Plan Real Plan Real Plan

0 0 0 0 0 0 0 0 0 0 0 0 0
viembre Diciembre
Total Plan Total Real Total Plan Total Real
Opex Capex Capex Opex Opex Capex Capex Opex Opex
Real Plan Real Plan Real
600,000 600,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0 0 0 600000 600000 0 0