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["FECHA","TIPO","PÓLIZA","CUENTA","CONCEPTO","CARGO","ABONO"]
["2011-09-08","D","M5122","1200-0001-0001","CUENTA ENLACE CAJA",1541.64,0]
["2011-09-08","D","M5122","1205-0002-0001","CXC REFACCIONES",0,1541.64]
["2011-09-08","C","M259","1304-0001-0001","INVENTARIO DE REFACCIONES ALM PRI",16605.509999999998,0]
["2011-09-08","C","M259","1400-0001-0001","I.V.A. ACREDITABLE",2656.88,0]
["2011-09-08","C","M259","2001-0002-0001","CXP DIVERSOS PLANTA",0,19262.39]
["2011-09-08","V","M2292","1204-0002-0001","CXC SERVICIO",6747.14,0]
["2011-09-08","V","M2292","1304-0003-0001","INV.DE REFACC.TALLER",0,2286.9699999999998]
["2011-09-08","V","M2292","2400-0001-0001","IVA POR PAGAR",0,930.64]
["2011-09-08","V","M2292","4301-0001-0001","VENTA M.O. MECANICA",0,2093]
["2011-09-08","V","M2292","4401-0003-0001","VENTA REFAC TALLER",0,3723.5]
["2011-09-08","V","M2292","5401-0003-0001","COSTO REFAC.TALLER",2286.9699999999998,0]
["2011-09-08","D","M5123","1304-0001-0001","INVENTARIO DE REFACCIONES ALM PRI",0,483.16]
["2011-09-08","D","M5123","1304-0003-0001","INV.DE REFACC.TALLER",483.16,0]
["2011-09-08","D","M5124","1200-0001-0001","CUENTA ENLACE CAJA",500,0]
["2011-09-08","D","M5124","1205-0002-0001","CXC REFACCIONES",0,500]
["2011-09-08","D","M5125","1200-0001-0001","CUENTA ENLACE CAJA",220.4,0]
["2011-09-08","D","M5125","1205-0002-0001","CXC REFACCIONES",0,220.4]
["2011-09-08","D","M5127","1200-0001-0001","CUENTA ENLACE CAJA",4098.34,0]
["2011-09-08","D","M5127","1204-0002-0001","CXC SERVICIO",0,4098.34]
["2011-09-08","D","M5128","1200-0001-0001","CUENTA ENLACE CAJA",2824.89,0]
["2011-09-08","D","M5128","1204-0002-0001","CXC SERVICIO",0,2824.89]
["2011-09-08","D","M5129","1200-0001-0001","CUENTA ENLACE CAJA",6747.14,0]
["2011-09-08","D","M5129","1204-0002-0001","CXC SERVICIO",0,6747.14]
["2011-09-08","V","M2294","1204-0002-0001","CXC SERVICIO",2515.17,0]
["2011-09-08","V","M2294","1304-0003-0001","INV.DE REFACC.TALLER",0,465.46]
["2011-09-08","V","M2294","2400-0001-0001","IVA POR PAGAR",0,346.92]
["2011-09-08","V","M2294","4301-0001-0001","VENTA M.O. MECANICA",0,1433.25]
["2011-09-08","V","M2294","4401-0003-0001","VENTA REFAC TALLER",0,735]
["2011-09-08","V","M2294","5401-0003-0001","COSTO REFAC.TALLER",465.46,0]
["2011-09-08","V","M2295","1204-0002-0001","CXC SERVICIO",1524.8,0]
["2011-09-08","V","M2295","1304-0003-0001","INV.DE REFACC.TALLER",0,246.48]
["2011-09-08","V","M2295","2400-0001-0001","IVA POR PAGAR",0,210.32]
["2011-09-08","V","M2295","4301-0001-0001","VENTA M.O. MECANICA",0,902.98]
["2011-09-08","V","M2295","4401-0003-0001","VENTA REFAC TALLER",0,411.5]
["2011-09-08","V","M2295","5401-0003-0001","COSTO REFAC.TALLER",246.48,0]
["2011-09-08","V","M2296","1204-0002-0001","CXC SERVICIO",2143.9699999999998,0]
["2011-09-08","V","M2296","1304-0003-0001","INV.DE REFACC.TALLER",0,356.71]
["2011-09-08","V","M2296","2400-0001-0001","IVA POR PAGAR",0,295.72000000000003]
["2011-09-08","V","M2296","4301-0001-0001","VENTA M.O. MECANICA",0,1270.75]
["2011-09-08","V","M2296","4401-0003-0001","VENTA REFAC TALLER",0,577.5]
["2011-09-08","V","M2296","5401-0003-0001","COSTO REFAC.TALLER",356.71,0]
["2011-09-08","V","M2297","1204-0002-0001","CXC SERVICIO",3117.79,0]
["2011-09-08","V","M2297","1304-0003-0001","INV.DE REFACC.TALLER",0,702.4]
["2011-09-08","V","M2297","2400-0001-0001","IVA POR PAGAR",0,430.04]
["2011-09-08","V","M2297","4301-0001-0001","VENTA M.O. MECANICA",0,1496.25]
["2011-09-08","V","M2297","4401-0003-0001","VENTA REFAC TALLER",0,1191.5]
["2011-09-08","V","M2297","5401-0003-0001","COSTO REFAC.TALLER",702.4,0]
["2011-09-08","V","M2299","1204-0002-0001","CXC SERVICIO",4853.7299999999996,0]
["2011-09-08","V","M2299","1304-0003-0001","INV.DE REFACC.TALLER",0,1056.52]
["2011-09-08","V","M2299","2400-0001-0001","IVA POR PAGAR",0,669.48]
["2011-09-08","V","M2299","4301-0001-0001","VENTA M.O. MECANICA",0,2441.25]
["2011-09-08","V","M2299","4401-0003-0001","VENTA REFAC TALLER",0,1743]
["2011-09-08","V","M2299","5401-0003-0001","COSTO REFAC.TALLER",1056.52,0]
["2011-09-08","V","M2300","1204-0002-0001","CXC SERVICIO",723.55,0]
["2011-09-08","V","M2300","1304-0003-0001","INV.DE REFACC.TALLER",0,158.77000000000001]
["2011-09-08","V","M2300","2400-0001-0001","IVA POR PAGAR",0,99.8]
["2011-09-08","V","M2300","4301-0001-0001","VENTA M.O. MECANICA",0,373.75]
["2011-09-08","V","M2300","4401-0003-0001","VENTA REFAC TALLER",0,250]
["2011-09-08","V","M2300","5401-0003-0001","COSTO REFAC.TALLER",158.77000000000001,0]
["2011-09-08","D","M5130","1304-0001-0001","INVENTARIO DE REFACCIONES ALM PRI",0,521.80999999999995]
["2011-09-08","D","M5130","1304-0003-0001","INV.DE REFACC.TALLER",521.80999999999995,0]
["2011-09-08","D","M5131","1200-0001-0001","CUENTA ENLACE CAJA",864.49,0]
["2011-09-08","D","M5131","1204-0002-0001","CXC SERVICIO",0,864.49]
["2011-09-07","I","M747","1105-0001-0001","BBVA BANCOMER",9544.3700000000008,0]
["2011-09-07","I","M747","1200-0001-0001","CUENTA ENLACE CAJA",0,9544.3700000000008]
["2011-09-07","I","M748","1101-0001-0001","BANAMEX",1945,0]
["2011-09-07","I","M748","1200-0001-0001","CUENTA ENLACE CAJA",0,1945]
["2011-09-07","I","M749","1101-0001-0001","BANAMEX",290738.40000000002,0]
["2011-09-07","I","M749","1200-0001-0001","CUENTA ENLACE CAJA",0,290738.40000000002]
["2011-09-07","I","M750","1101-0001-0001","BANAMEX",338597.79,0]
["2011-09-07","I","M750","1200-0001-0001","CUENTA ENLACE CAJA",0,338597.79]
["2011-09-07","I","M751","1101-0001-0001","BANAMEX",57858,0]
["2011-09-07","I","M751","1200-0001-0001","CUENTA ENLACE CAJA",0,57858]
["2011-09-07","I","M752","1101-0001-0001","BANAMEX",3800,0]
["2011-09-07","I","M752","1200-0001-0001","CUENTA ENLACE CAJA",0,3800]
["2011-09-07","I","M753","1105-0001-0001","BBVA BANCOMER",103000,0]
["2011-09-07","I","M753","1200-0001-0001","CUENTA ENLACE CAJA",0,103000]
["2011-09-07","I","M754","1105-0001-0001","BBVA BANCOMER",67349.02,0]
["2011-09-07","I","M754","1200-0001-0001","CUENTA ENLACE CAJA",0,67349.02]
["2011-09-07","E","M1038","1101-0001-0001","BANAMEX",0,585875.52]
["2011-09-07","E","M1038","1200-0002-0001","CUENTA ENLACE BANCOS",585875.52,0]
["2011-09-08","D","M5132","1304-0001-0001","INVENTARIO DE REFACCIONES ALM PRI",0,2389.73]
["2011-09-08","D","M5132","1304-0003-0001","INV.DE REFACC.TALLER",2389.73,0]
["2011-09-08","D","M5133","1200-0001-0001","CUENTA ENLACE CAJA",1524.8,0]
["2011-09-08","D","M5133","1204-0002-0001","CXC SERVICIO",0,1524.8]
["2011-09-08","D","M5134","1304-0001-0001","INVENTARIO DE REFACCIONES ALM PRI",668.17,0]
["2011-09-08","D","M5134","1304-0003-0001","INV.DE REFACC.TALLER",0,668.17]
["2011-09-08","D","M5135","1200-0001-0001","CUENTA ENLACE CAJA",3117.79,0]
["2011-09-08","D","M5135","1204-0002-0001","CXC SERVICIO",0,3117.79]
["2011-09-08","V","M2301","1205-0002-0001","CXC REFACCIONES",580,0]
["2011-09-08","V","M2301","1304-0001-0001","INVENTARIO DE REFACCIONES ALM PRI",0,276.61]
["2011-09-08","V","M2301","2400-0001-0001","IVA POR PAGAR",0,80]
["2011-09-08","V","M2301","4401-0001-0001","VENTA REFAC MENUDEO",0,500]
["2011-09-08","V","M2301","5401-0001-0001","COSTO REFAC.MOSTRADOR",276.61,0]
["2011-09-08","V","M2302","1201-0002-0001","CXC FILIALES",580,0]
["2011-09-08","V","M2302","5301-0004-0001","COSTO TOT MECANICO",500,0]
["2011-09-08","V","M2302","1303-0004-0001","INVENTARIO T.O.T.",0,500]
["2011-09-08","V","M2302","4301-0004-0001","VENTA TOT MECANICO",0,500]
["2011-09-08","V","M2302","2400-0001-0001","IVA POR PAGAR",0,80]
["2011-09-07","D","M5136","1200-0002-0001","CUENTA ENLACE BANCOS",0,599354.56999999995]
["2011-09-07","D","M5136","2201-0002-0001","CXP FILIALES",599354.56999999995,0]
["2011-09-07","E","M1039","1101-0001-0001","BANAMEX",0,599354.56999999995]
["2011-09-07","E","M1039","1200-0002-0001","CUENTA ENLACE BANCOS",599354.56999999995,0]
["2011-09-05","D","M5137","1200-0002-0001","CUENTA ENLACE BANCOS",0,-923.61]
["2011-09-05","D","M5137","2201-0002-0001","CXP FILIALES",-923.61,0]
["2011-09-08","D","M5138","1304-0001-0001","INVENTARIO DE REFACCIONES ALM PRI",0,290.51]
["2011-09-08","D","M5138","1304-0003-0001","INV.DE REFACC.TALLER",290.51,0]
["2011-09-07","E","M1040","1101-0001-0001","BANAMEX",20000,0]
["2011-09-07","E","M1040","1105-0001-0001","BBVA BANCOMER",0,20000]
["2011-09-08","D","M5139","1200-0002-0001","CUENTA ENLACE BANCOS",0,923361]
["2011-09-08","D","M5139","2201-0002-0001","CXP FILIALES",923361,0]
["2011-09-07","E","M1041","1101-0001-0001","BANAMEX",10917,0]
["2011-09-07","E","M1041","1105-0001-0001","BBVA BANCOMER",0,10917]
["2011-09-08","D","M5140","1200-0001-0001","CUENTA ENLACE CAJA",723.55,0]
["2011-09-08","D","M5140","1204-0002-0001","CXC SERVICIO",0,723.55]
["2011-09-12","V","M2374","1304-0003-0001","INV.DE REFACC.TALLER",0,278.02999999999997]
["2011-09-12","V","M2374","2400-0001-0001","IVA POR PAGAR",0,284.2]
["2011-09-12","V","M2374","4301-0001-0001","VENTA M.O. MECANICA",0,1338.75]
["2011-09-12","V","M2374","4401-0003-0001","VENTA REFAC TALLER",0,437.5]
["2011-09-12","V","M2374","5401-0003-0001","COSTO REFAC.TALLER",278.02999999999997,0]
["2011-09-16","I","M816","1104-0001-0001","HSBC",841.29,0]
["2011-09-16","I","M816","1200-0001-0001","CUENTA ENLACE CAJA",0,841.29]
["2011-09-16","I","M817","1105-0001-0001","BBVA BANCOMER",46424.04,0]
["2011-09-16","I","M817","1200-0001-0001","CUENTA ENLACE CAJA",0,46424.04]
["2011-09-17","V","M2467","1204-0002-0001","CXC SERVICIO",2926.39,0]
["2011-09-17","V","M2467","1304-0003-0001","INV.DE REFACC.TALLER",0,628.73]
["2011-09-17","V","M2467","2400-0001-0001","IVA POR PAGAR",0,403.64]
["2011-09-17","V","M2467","4301-0001-0001","VENTA M.O. MECANICA",0,1496.25]
["2011-09-17","V","M2467","4401-0003-0001","VENTA REFAC TALLER",0,1026.5]
["2011-09-17","V","M2467","5401-0003-0001","COSTO REFAC.TALLER",628.73,0]
["2011-09-17","D","M5597","4191-9999-0001","OTROS ING. VEH. NUEVOS",197.41,0]
["2011-09-17","D","M5597","2206-0002-0001","CXP TRAMITES VEHICULARES",0,197.41]
["2011-09-17","D","M5597","1400-0004-0001","I.V.A. ACREDITABLE DE GASTOS",0,0]
["2011-09-16","I","M818","1105-0001-0001","BBVA BANCOMER",67171.039999999994,0]
["2011-09-16","I","M818","1200-0001-0001","CUENTA ENLACE CAJA",0,67171.039999999994]
["2011-09-16","I","M819","1101-0001-0001","BANAMEX",310217.82,0]
["2011-09-16","I","M819","1200-0001-0001","CUENTA ENLACE CAJA",0,310217.82]
["2011-09-16","I","M820","1101-0001-0001","BANAMEX",303934.11,0]
["2011-09-16","I","M820","1200-0001-0001","CUENTA ENLACE CAJA",0,303934.11]
["2011-09-16","I","M821","1105-0001-0001","BBVA BANCOMER",156570,0]
["2011-09-16","I","M821","1200-0001-0001","CUENTA ENLACE CAJA",0,156570]
["2011-09-16","I","M822","1105-0001-0001","BBVA BANCOMER",50000,0]
["2011-09-16","I","M822","1200-0001-0001","CUENTA ENLACE CAJA",0,50000]
["2011-09-16","I","M823","1105-0001-0001","BBVA BANCOMER",2565,0]
["2011-09-16","I","M823","1200-0001-0001","CUENTA ENLACE CAJA",0,2565]
["2011-09-16","I","M824","1101-0001-0001","BANAMEX",163587.85,0]
["2011-09-16","I","M824","1200-0001-0001","CUENTA ENLACE CAJA",0,163587.85]
["2011-09-16","I","M825","1105-0001-0001","BBVA BANCOMER",11300.63,0]
["2011-09-16","I","M825","1200-0001-0001","CUENTA ENLACE CAJA",0,11300.63]
["2011-09-24","D","M5982","1200-0001-0001","CUENTA ENLACE CAJA",20000,0]
["2011-09-24","D","M5982","1202-0002-0001","CXC VEHICULOS NUEVOS MN",0,20000]
["2011-09-24","D","M5983","1200-0001-0001","CUENTA ENLACE CAJA",8205,0]
["2011-09-24","D","M5983","1204-0002-0001","CXC SERVICIO",0,8205]
["2011-09-24","D","M5984","1304-0001-0001","INVENTARIO DE REFACCIONES ALM PRI",0,2622]
["2011-09-24","D","M5984","1304-0003-0001","INV.DE REFACC.TALLER",2622,0]
["2011-09-30","E","M1275","1101-0001-0001","BANAMEX",0,17.190000000000001]
["2011-09-30","E","M1275","9200-0007-0001","COMISIONES PAGADAS",17.190000000000001,0]
["2011-09-30","E","M1276","1101-0001-0001","BANAMEX",0,2.75]
["2011-09-30","E","M1276","1400-0004-0001","I.V.A. ACREDITABLE DE GASTOS",2.75,0]
["2011-09-30","I","M918","1101-0001-0001","BANAMEX",316000,0]
["2011-09-30","I","M918","2221-0001-0001","CXP TESORERIA",0,316000]
["2011-09-30","E","M1277","1101-0001-0001","BANAMEX",0,315669.37]
["2011-09-30","E","M1277","1200-0002-0001","CUENTA ENLACE BANCOS",315669.37,0]
["2011-09-30","I","M919","1102-0001-0001","SCOTIABANK INVERLAT",10000,0]
["2011-09-30","I","M919","2221-0001-0001","CXP TESORERIA",0,10000]
["2011-09-30","I","M920","1103-0001-0001","SANTANDER MEXICANO",30000,0]
["2011-09-30","I","M920","2221-0001-0001","CXP TESORERIA",0,30000]
["2011-09-30","I","M921","1104-0001-0001","HSBC",10000,0]
["2011-09-30","I","M921","2221-0001-0001","CXP TESORERIA",0,10000]
["2011-09-30","E","M1278","1105-0001-0001","BBVA BANCOMER",0,1058.8900000000001]
["2011-09-30","E","M1278","9200-0007-0001","COMISIONES PAGADAS",1058.8900000000001,0]
["2011-09-30","E","M1279","1105-0001-0001","BBVA BANCOMER",0,169.43]
["2011-09-30","E","M1279","1400-0004-0001","I.V.A. ACREDITABLE DE GASTOS",169.43,0]
["2011-09-30","I","M922","1105-0001-0001","BBVA BANCOMER",184000,0]
["2011-09-30","I","M922","2221-0001-0001","CXP TESORERIA",0,184000]
["2011-09-30","E","M1280","1105-0001-0001","BBVA BANCOMER",0,10000]
["2011-09-30","E","M1280","2221-0001-0001","CXP TESORERIA",10000,0]
["2011-09-30","I","M923","1105-0001-0001","BBVA BANCOMER",75000,0]
["2011-09-30","I","M923","2221-0001-0001","CXP TESORERIA",0,75000]