"Agosto09","","Apertura","",0,0,0,0,0,0,0,0,"" "03AGO09","1038","43034 Servicios Externos","JMAM AUMM671016GLA",4000,521.7391,0,0,3478.261,0,0,0,"Ago-09" "07AGO09","1039","42016 Teléfonos","IUSACELL S.A. DE C.V. IUS890616RH6",1171.16,152.76,0,0,1018.4,0,0,0,"" "10AGO09","1040","42016 Teléfonos","TELEVICABLE DEL CENTRO S.A. DE C.V. TCE981201LX7",446.3,58.21304,0,0,388.0869,0,0,0,"" "14AGO09","1041","300 IMPUESTOS","INSTITUTO MEXICANO DEL SEGURO SOCIAL IMS000000CVE",598.45,0,0,0,598.45,0,0,0,"" "17AGO09","1042","300 IMPUESTOS","TESORERIA DE LA FEDERACION TFE000000CVE",469,0,0,0,469,0,0,0,"Ago-09" "20AGO09","1043","43013 Honorarios","JJB JABR561203I35",3000,473.6842,315.7895,315.7895,3157.895,0,0,0,"Ago-09" "27AGO09","1044","42014 Impuesto Predial","TESORERIA DEL DISTRITO FEDERAL GDF9712054NA",5053,0,0,0,5053,0,0,0,"Ago-09" "30AGO09","1045","42011 Sueldos y Prestaciones Admvos.","MAB AUBM350227PE1",3781,0,0,0,3781,0,0,0,"" "30AGO09","1046","140 Crédito al Salario","MAB AUBM350227PE1",162.71,0,0,0,162.71,0,0,0,"" "30AGO09","1047","43034 Servicios Externos","BANCO NACIONAL DE MEXICO BNM840515VB1",57.5,7.5,0,0,50,0,0,0,"Ago-09"