"May-10","","Apertura","",0,0,0,0,0,0,0,0,"0"
"03May10","6910","43034  Servicios Externos","INSTITUTO TECNOLOGICO DE MONTERREY   ITE430714K10",1891.5,0,0,0,1891.5,0,0,0,"May-10"
"03May10","6910","43034  Servicios Externos","INTEGRALOGIS, S.A. DE C.V.   INT080912IN4",108.5,14.96552,0,0,93.53448,0,0,0,"May-10"
"14May10","6911","42015  Luz y Fuerza","COMISION FEDERAL DE ELECTRICIDAD   CFE370814QIO",1374,177.33,0,0,1196.67,0,0,0,"May-10"
"12May10","6913","300    IMPUESTOS","INSTITUTO MEXICANO DEL SEGURO SOCIAL   IMSAAMMDDCVE",99.25,0,0,0,99.25,0,0,0,"May-10"
"12May10","6917","300    IMPUESTOS","INSTITUTO MEXICANO DEL SEGURO SOCIAL   IMSAAMMDDCVE",527.67,0,0,0,527.67,0,0,0,"May-10"
"12May10","6918","43034  Servicios Externos","INTEGRALOGIS, S.A. DE C.V.   INT080912IN4",110,15.17241,0,0,94.82758,0,0,0,"May-10"
"12May10","6918","42019  Papelerķa","OFFICE DEPOT DE MEXICO SA DE CV   ODM950324V2A",478.8,66.04137,0,0,412.7586,0,0,0,"May-10"
"12May10","6918","42024  Gasolina y Lubricantes","SERVIMAX GASOLINERA, S.A. DE C.V.   SGA0204097W8",1011.4,134.49,0,0,876.91,0,0,0,"May-10"
"17May10","6919","300    IMPUESTOS","TESORERIA DE LA FEDERACION   TDFAAMMDDCVE",.001,0,0,0,.001,0,0,0,""
"17May10","6920","43033  Gastos de Viaje","CIENCIA Y TECNICA PARA ORGANIZACIONES Y UNIDADES   CTO8208061FA",700,94.92,0,0,605.08,0,0,0,"May-10"
"17May10","6920","43033  Gastos de Viaje","VANIB DE QUERETARO, S.A. DE C.V.   VQU021122L37",300,41.37931,0,0,258.6207,0,0,0,"May-10"
"20May10","6921","43034  Servicios Externos","ROSETE GONZALEZ ADRIANA   ROPS5308223CO",696,96,0,0,600,0,0,0,"May-10"
"20May10","6922","43034  Servicios Externos","VEGA RAMIREZ JORGE.ALBERTO   VERJ750613H41",1856,256,0,0,1600,0,0,0,"May-10"
"20May10","6923","42024  Gasolina y Lubricantes","COMBU-EXPRESS S.A. DE C.V   CEX9809213U5",350,46.16,0,0,303.84,0,0,0,"May-10"
"20May10","6925","43034  Servicios Externos","GOMEZ CINTORA DANIEL   GOCD700707IP3",2400,331.0345,0,0,2068.966,0,0,0,"May-10"
"20May10","6926","42024  Gasolina y Lubricantes","ESTACIONES DE SERVICIO SA DE CV   ESE930624B79",160,21.63,0,0,138.37,0,0,0,"Jun-10"
"20May10","6926","42019  Papelerķa","OPERADORA OMX SA DE CV   0MM960429832",140,19.31034,0,0,120.6897,0,0,0,"Jun-10"
"20May10","6927","43033  Gastos de Viaje","ADM. DE HOTELES BUSSINES CLASS S.A DE C.V.   AHB040413M40",826,112,0,0,714,0,0,0,"May-10"
"20May10","6927","43033  Gastos de Viaje","VANIB DE QUERETARO, S.A. DE C.V.   VQU021122L37",681,102.57,0,0,578.43,0,0,0,"May-10"
"30May10","6928","43034  Servicios Externos","BANCO NACIONAL DE MEXICO SA   BNM840515VB1",266.8,36.8,0,0,230,0,0,0,"May-10"
"26May10","6929","42028  Mantenimiento y Conserv. Edif.Oficina","TIENDAS SORIANA SA DE CV   TSO991022PB6",461.65,63.67586,0,0,397.9741,0,0,0,"May-10"
"26May10","6929","42024  Gasolina y Lubricantes","SERVIMAX GASOLINERA, S.A. DE C.V.   SGA0204097W8",392.35,52.7,0,0,339.65,0,0,0,"May-10"
"28May10","6930","43031  Mantenimiento de Equpo de Prod.","DUCOING ORTIZ ARTURO.JAVIER   DUOA720705LIA",1500,206.8965,0,0,1293.104,0,0,0,"May-10"
"29May10","6931","43034  Servicios Externos","VEGA RAMIREZ JORGE.ALBERTO   VERJ750613H41",5452,752,0,0,4700,0,0,0,"May-10"