"Feb-10","","Apertura","",0,0,0,0,0,0,0,0,""
"10Feb10","6893","170    Mobiliario y Equipo de oficina","TIENDAS SORIANA SA DE CV   TSO991022PB6",1900,262.069,0,0,1637.931,0,0,0,"Feb-10"
"10Feb10","6894","42024  Gasolina y Lubricantes","SERVIMAX GASOLINERA, S.A. DE C.V.   SGA0204097W8",200,27.58621,0,0,172.4138,0,0,0,"Mar-10"
"18Feb10","6895","43034  Servicios Externos","CHACON HERRERA FATIMA   CAHF740626D40",1508,208,0,0,1300,0,0,0,"Feb-10"
"25Feb10","6896","300    IMPUESTOS","INSTITUTO MEXICANO DEL SEGURO SOCIAL   IMSAAMMDDCVE",615.27,0,0,0,615.27,0,0,0,"Feb-10"
"25Feb10","6896","42024  Gasolina y Lubricantes","SERVIMAX GASOLINERA, S.A. DE C.V.   SGA0204097W8",200,27.58621,0,0,172.4138,0,0,0,"Feb-10"
"25Feb10","6896","42019  Papelería","OFFICE DEPOT DE MEXICO SA DE CV   ODM950324V2A",134.73,18.58345,0,0,116.1465,0,0,0,"Feb-10"
"25Feb10","6897","43033  Gastos de Viaje","RESTAURANTE LAS PICHANCHAS, S.A. DE C.V.   RPI8604173A7",270,35.22,0,0,234.78,0,0,0,"Feb-10"
"25Feb10","6897","43033  Gastos de Viaje","LA CABAÑA DE YEYO, S.A. DE C.V.   CYE050628BAA",1266.39,165.18,0,0,1101.21,0,0,0,"Feb-10"
"25Feb10","6897","43033  Gastos de Viaje","ABC AEROLINEAS S.A. DE C.V.   AAE050309FM0",5909.46,770.79,0,0,5138.67,0,0,0,"Feb-10"
"26Feb10","6898","43034  Servicios Externos","DHL EXPRESS MEXICO, S.A.. DE C.V.   DEM8801152E9",210,28.96552,0,0,181.0345,0,0,0,"Mar-10"
"26Feb10","6898","170    Mobiliario y Equipo de oficina","TIENDAS SORIANA SA DE CV   TSO991022PB6",1440,198.6207,0,0,1241.379,0,0,0,"Mar-10"
"26Feb10","6898","42024  Gasolina y Lubricantes","SERVIMAX GASOLINERA, S.A. DE C.V.   SGA0204097W8",200,27.58621,0,0,172.4138,0,0,0,"Mar-10"
"26Feb10","6899","43034  Servicios Externos","BANCO NACIONAL DE MEXICO SA   BNM840515VB1",104.4,14.4,0,0,90,0,0,0,"Feb-10"