total lulu 1,000.

00
olga 1,000.00
lore 1,000.00
conchita 1,000.00
yasmin 1,000.00
brenda 1,000.00
monica 1,000.00
mariela 500.00
ivon 500.00
laura 700.00
valeria 400.00
yaret 500.00
javier 500.00
larisa 300.00
iveth 500.00
delia 300.00
isareli 300.00
amairani 300.00
azucena 300.00
nestor 1,000.00
carmen 300.00
13,400.00

200.00 54 10,800.00
100.00 37 3,700.00
50.00 1 50.00
1,000.00 1 1,000.00
59.00 500 29,500.00
45,050.00
 236,000.00
4,000.00
240,000.00

4,000.00 presidente
20,000.00 fernando
65,000.00 viaje
13,400.00 pago admon
2,000.00 lona
350.00 iveth
1,800.00 tortas
3,080.00 comida dia de guano
1,200.00 gorras
1,000.00 edilberto
29,000.00 caja devolucion
29,500.00 personal carga
6,138.00 control vehicular
6,000.00 conchita
1,500.00 pizzas
5,000.00 comida ambulancia
6,000.00 presidente
2,500.00 DIF/BENDICION AMBULANCIA
197,468.00

42,532.00
100
106
146
100
146
100
106
100
106 2,358.00
146 2,173.00
146 1,968.00
106 6,499.00
146 50.00 7000
100 6,549.00 6,549.00
106 451.00
106
146
100
182
182
182
182
182
182 540
476 225
50
3680 400
650
55 6500
900
2820