"Jun-10","","Apertura","",0,0,0,0,0,0,0,0,"0"
"01Jun10","6932","43034  Servicios Externos","MEDIOS IMPRESOS SERVICIOS INTEGRALES SA   MIS990524NPA",5000,689.6552,0,0,4310.345,0,0,0,"Jun-10"
"09Jun10","6933","43033  Gastos de Viaje","SUPER SERVICIO UNIVERSIDAD, S.A.   SSU780509158",162.4,21.41,0,0,140.99,0,0,0,"Jun-10"
"09Jun10","6933","43033  Gastos de Viaje","GRUPO GASOLINERO TERRANOVA, SA DE CV   GGT010814456",154.4,19.2,0,0,135.2,0,0,0,"Jun-10"
"09Jun10","6933","43033  Gastos de Viaje","SERVICIO SAN MATIAS S.A DE C.V.   SSM940314D10",360,47.47,0,0,312.53,0,0,0,"Jun-10"
"10Jun10","6934","130      Materiales y Suministros","TIENDAS SORIANA SA DE CV   TSO991022PB6",483.29,66.66069,0,0,416.6293,0,0,0,"Jun-10"
"10Jun10","6934","42024  Gasolina y Lubricantes","ESTACIONES DE SERVICIO SA DE CV   ESE930624B79",400.02,52.72,0,0,347.3,0,0,0,"Jun-10"
"10Jun10","6934","42024  Gasolina y Lubricantes","VANIB DE QUERETARO, S.A. DE C.V.   VQU021122L37",471.79,67.52,0,0,404.27,0,0,0,"Jun-10"
"10Jun10","6935","43034  Servicios Externos","VEGA RAMIREZ JORGE.ALBERTO   VERJ750613H41",464,64,0,0,400,0,0,0,"Jun-10"
"17Jun10","6936","42016  Teléfonos","TELEFONOS DE MEXICO SA DE CV   TME840315KT6",1676,261.71,0,0,1414.29,0,0,0,"Jun-10"
"17Jun10","6937","43034  Servicios Externos","DUCOING ORTIZ ARTURO.JAVIER   DUOA720705LIA",580,80,0,0,500,0,0,0,"Jun-10"
"17Jun10","6937","42024  Gasolina y Lubricantes","GASOLINERAS GRUPO MEXICANO SA DE CV   GGM970514ER9",400,52.74,0,0,347.26,0,0,0,"Jun-10"
"17Jun10","6937","43033  Gastos de Viaje","COMERCIALIZADORA DE COMBUSTIBLES ALTOS SACV   CCA930821B77",200,26.38,0,0,173.62,0,0,0,"Jun-10"
"17Jun10","6937","43033  Gastos de Viaje","SERVICIO EL CRUCERO S,A. DE C.V   SCR860403SP4",220,30.33,0,0,189.67,0,0,0,"Jun-10"
"17Jun10","6938","43034  Servicios Externos","NETWORK INFORMATION CENTER MEXICO S.C.   NIC021002MQ6",472.34,0,0,0,472.34,0,0,0,"Jun-10"
"17Jun10","6938","43034  Servicios Externos","INTEGRALOGIS, S.A. DE C.V.   INT080912IN4",223.66,30.34,0,0,193.32,0,0,0,"Jun-10"
"17Jun10","6939","300    IMPUESTOS","TESORERIA DE LA FEDERACION   TDFAAMMDDCVE",.001,0,0,0,.001,0,0,0,""
"30Jun10","6941","43033  Gastos de Viaje","IMPULSORA DE PROYECTOS EN HOTELERIA S.A. C.V.   IPH070628NU1",1800,240,0,0,1560,0,0,0,"Jun-10"
"30Jun10","6942","43034  Servicios Externos","BANCO NACIONAL DE MEXICO SA   BNM840515VB1",394.4,54.4,0,0,340,0,0,0,"Jun-10"
"30Jun10","6943","43033  Gastos de Viaje","SARA DEL CARMEN GUTIERREZ RAMIREZ   GURS630116740",181,24,0,0,157,0,0,0,"Jul-10"
"30Jun10","6943","43033  Gastos de Viaje","DIGEPE, S.A. DE C.V.   DIG971205KBI",366,51.17,0,0,314.83,0,0,0,"Jul-10"
"30Jun10","6943","43033  Gastos de Viaje","ANA PAOLA MOLINA CARRION   MOCA770211L37",153,21.1,0,0,131.9,0,0,0,"Jul-10"