"Sep-10","","Apertura","",0,0,0,0,0,0,0,0,"0" "01Sep10","6967","42019 Papelería","TIENDAS SORIANA SA DE CV TSO991022PB6",549.06,75.73241,0,0,473.3276,0,0,0,"Sep-10" "01Sep10","6968","42016 Teléfonos","TELEFONOS DE MEXICO SA DE CV TME840315KT6",6309,867.04,0,0,5441.96,0,0,0,"Sep-10" "07Sep10","6969","42015 Luz y Fuerza","COMISION FEDERAL DE ELECTRICIDAD CFE370814QIO",1592,205.48,0,0,1386.52,0,0,0,"Sep-10" "07Sep10","6970","42024 Gasolina y Lubricantes","J. ERNESTO HERNANDEZ CAMACHO HECJ5112067S5",1139,150.4,0,0,988.6,0,0,0,"Sep-10" "08Sep10","6971","42020 Mantenimiento Equipo Transp.","ALTA TECNOLOGIA EN COM. Y COMP. QRO. SA DE CV ATC020522BL9",522,72,0,0,450,0,0,0,"Sep-10" "09Sep10","6972","42028 Mantenimiento y Conserv. Edif.Oficina","TIENDAS SORIANA SA DE CV TSO991022PB6",762.8,105.2138,0,0,657.5862,0,0,0,"Sep-10" "09Sep10","6972","43034 Servicios Externos","DHL EXPRESS MEXICO, S.A.. DE C.V. DEM8801152E9",307.35,42.3931,0,0,264.9569,0,0,0,"Sep-10" "09Sep10","6972","130 Materiales y Suministros","NUEVA WAL MART DE MEXICO S DE RL DE CV NWM9709244W4",1161.85,160.2552,0,0,1001.595,0,0,0,"Sep-10" "10Sep10","6973","42028 Mantenimiento y Conserv. Edif.Oficina","MA.SUSANA LOPEZ LOPEZ LOLS700718CH3",6148,848,0,0,5300,0,0,0,"Sep-10" "20Sep10","6974","42016 Teléfonos","TELEFONOS DE MEXICO SA DE CV TME840315KT6",3536,487.7242,0,0,3048.276,0,0,0,"Sep-10" "20Sep10","6975","42024 Gasolina y Lubricantes","SERVIMAX GASOLINERA, S.A. DE C.V. SGA0204097W8",720,99.02,0,0,620.98,0,0,0,"Sep-10" "20Sep10","6976","42028 Mantenimiento y Conserv. Edif.Oficina","TIENDAS SORIANA SA DE CV TSO991022PB6",560.38,76.68,0,0,483.7,0,0,0,"Sep-10" "20Sep10","6977","42019 Papelería","CORONA COMERCIAL, S.A. DE C.V. CCO901130C38",243.6,33.6,0,0,210,0,0,0,"Sep-10" "24Sep10","6978","170 Mobiliario y Equipo de oficina","HOME DEPOT MEXICO S. DE R.L. DE C.V. HDM001017AS1",2700,372.4138,0,0,2327.586,0,0,0,"Sep-10" "27Sep10","6979","43033 Gastos de Viaje","AUTOBUSES DE LA PIEDAD SA DE CV API6609273EO",373,0,0,0,373,0,0,0,"Sep-10" "27Sep10","6980","42024 Gasolina y Lubricantes","J. ERNESTO HERNANDEZ CAMACHO HECJ5112067S5",763,100.8,0,0,662.2,0,0,0,"Sep-10" "27Sep10","6981","43034 Servicios Externos","INTEGRALOGIS, S.A. DE C.V. INT080912IN4",110,15.17241,0,0,94.82758,0,0,0,"Sep-10" "30Sep10","6982","43034 Servicios Externos","DUCOING ORTIZ ARTURO.JAVIER DUOA720705LIA",300,41.37931,0,0,258.6207,0,0,0,"Sep-10" "30Sep10","6982","43034 Servicios Externos","BANCO NACIONAL DE MEXICO SA BNM840515VB1",280.72,38.72,0,0,242,0,0,0,"Sep-10" "30Sep10","6982","300 IMPUESTOS","TESORERIA DE LA FEDERACION TDFAAMMDDCVE",.001,0,0,0,.001,0,0,0,""