"Ene-09","","Apertura","",0,0,0,0,0,0,0,0,"" "05Ene09","967","43013 Honorarios","MIAM AUMI640719MV9",2500,394.7368,263.1579,263.1579,2631.579,0,0,0,"Ene-09" "05Ene09","968","43034 Servicios Externos","JMAM AUMM671016GLA",4000,521.7391,0,0,3478.261,0,0,0,"Ene-09" "06Ene09","969","42016 Teléfonos","TELEVICABLE DEL CENTRO S.A. DE C.V. TCE981201LX7",446.4,58.22609,0,0,388.1739,0,0,0,"" "07Ene09","970","42016 Teléfonos","IUSACELL S.A. DE C.V. IUS890616RH6",1655,215.8696,0,0,1439.13,0,0,0,"" "14Ene09","971","300 IMPUESTOS","INSTITUTO MEXICANO DEL SEGURO SOCIAL IMS000000CVE",584.47,0,0,0,584.47,0,0,0,"Ene-09" "14Ene09","971","300 IMPUESTOS","INSTITUTO MEXICANO DEL SEGURO SOCIAL IMS000000CVE",894.11,0,0,0,894.11,0,0,0,"Ene-09" "17Ene09","972","300 IMPUESTOS","TESORERIA DE LA FEDERACION TFE000000CVE",663,0,0,0,663,0,0,0,"Ene-09" "23Ene09","973","42026 Consumo de Agua","TESORERIA DEL DISTRITO FEDERAL GDF9712054NA",3797,495,0,0,3302,0,0,0,"Ene-09" "30Ene09","974","42011 Sueldos y Prestaciones Admvos.","MAB AUBM350227PE1",3781,0,0,0,3781,0,0,0,"" "30Ene09","975","140 Crédito al Salario","MAB AUBM350227PE1",162.71,0,0,0,162.71,0,0,0,"" "30Ene09","976","43034 Servicios Externos","BANCO NACIONAL DE MEXICO BNM840515VB1",65.55,8.55,0,0,57,0,0,0,"Ene-09"