"Diciembre11","","Apertura","",0,0,0,0,0,0,0,0,"FC"
"07DIC11","7109","43034  Servicios Externos","RICARDO GOMEZ CINTORA   GOCR6709215I6",3480,480,0,0,3000,0,0,0,"Dic-11"
"07DIC11","7110","42024  Gasolina y Lubricantes","J. ERNESTO HERNANDEZ CAMACHO   HECJ5112067S5",1500,198.57,0,0,1301.43,0,0,0,"Dic-11"
"09DIC11","7111","43034  Servicios Externos","INSTITUTO TECNOLOGICO DE MONTERREY   ITE430714K10 ",3456,0,0,0,3456,0,0,0,"Dic-11"
"09DIC11","7112","42024  Gasolina y Lubricantes","SERVIMAX GASOLINERA, S.A. DE C.V.   SGA0204097W8",1610.56,221.95,0,0,1388.61,0,0,0,"Dic-11"
"14DIC11","7113","43034  Servicios Externos","OLGA LYDIA BELLO DE ALBA   BEAO641111GF1",3201.6,441.6,0,0,2760,0,0,0,"Dic-11"
"15DIC11","7114","42028  Mantenimiento y Conserv. Edif.Oficina","PISOS TGAPICES Y ALFOMBREAS DE QRO. S.A.C.V.   PTA840413RG1",2340,323.86,0,0,2016.14,0,0,0,"Dic-11"
"21DIC11","7115","43034  Servicios Externos","MARIA ELENA RIVERA BRECHU   RIBE6005025X7",8078,1114.207,0,0,6963.793,0,0,0,"Dic-11"
"21DIC11","7116","42024  Gasolina y Lubricantes","SERVIMAX GASOLINERA, S.A. DE C.V.   SGA0204097W8",1500.07,206.54,0,0,1293.53,0,0,0,"Dic-11"
"26DIC11","7117","42028  Mantenimiento y Conserv. Edif.Oficina","PINTURAS EZEQUIEL MONTES DE QUERETARO SA DE CV   PEM810623N95",681.56,94.01,0,0,587.55,0,0,0,"Dic-11"
"26DIC11","7118","43034  Servicios Externos","RICARDO GOMEZ CINTORA   GOCR6709215I6",3900,538,0,0,3362,0,0,0,"Dic-11"
"31DIC11","7119","43031  Mantenimiento de Equpo de Prod.","DUCOING ORTIZ ARTURO.JAVIER   DUOA720705LIA",464,64,0,0,400,0,0,0,""
"31DIC11","7120","42016  Teléfonos","TELEFONOS DE MEXICO SA DE CV   TME840315KT6",1980,273.07,0,0,1706.93,0,0,0,""
"31DIC11","7117","43034  Servicios Externos","BANCO NACIONAL DE MEXICO SA   BNM840515VB1",211.12,29.12,0,0,182,0,0,0,"Dic-11"
"31DIC11","7117","300    IMPUESTOS","TESORERIA DE LA FEDERACION   TDFAAMMDDCVE",.001,0,0,0,.001,0,0,0,""