Descripción Totales Trimestre 1 Trimestre2

Saldo Inicial Q - -Q 1,598.40

Ingresos Q 72,485.00 Q 11,793.00 Q 15,479.10
Honorarios Profesional TI Q 23,760.00 Q 5,940.00 Q 5,940.00
Soporte Tecnico Q 6,480.00 Q 3,240.00 Q -
Total Gasto Administrativos Q 30,340.00 Q 9,180.00 Q 5,940.00
Total Gasto Operativos Q 21,060.00 Q 4,212.00 Q 4,914.00
Total de Egresos Q 51,300.00 Q 13,392.00 Q 10,854.00
Saldo Final -Q 1,598.40 Q 3,026.70
Trimestre 3 Trimestre 4
Q 3,026.70 Q 8,167.50
Q 19,936.80 Q 25,272.00
Q 5,940.00 Q 5,940.00
Q 3,240.00 Q -
Q 9,180.00 Q 5,940.00
Q 5,616.00 Q 6,318.00
Q 14,796.00 Q 12,258.00
Q 8,167.50 Q 21,181.50