TESORERIA MUNICIPAL DE MONTERREY
DIRECCION DE EGRESOS
PAGOS DE BIENES Y SERVICIOS ENERO-2009
GASTOS DE REPRESENTACION
prov	afavorde	rfc	orden	fact	descripcion	bco-ch	fechaemis	saldo
112693	CITITOUR,S.A.DE C.V.	CIT930301L31	OC4-0904	00029348	TARIFA BOLETO DE AVION	71011660	16-ene-09	195.50
112693	CITITOUR,S.A.DE C.V.	CIT930301L31	OC4-0906	00029349	TARIFA BOLETO DE AVION	71011660	16-ene-09	195.50
112693	CITITOUR,S.A.DE C.V.	CIT930301L31	OC4-0905	00029350	TARIFA BOLETO DE AVION	71011660	16-ene-09	195.50
112693	CITITOUR,S.A.DE C.V.	CIT930301L31	OC4-0971	00029407	TARIFA BOLETO DE AVION	71011660	16-ene-09	195.50
112693	CITITOUR,S.A.DE C.V.	CIT930301L31	OC4-0991	00029429	TARIFA BOLETO DE AVION	71011660	16-ene-09	195.50
112693	CITITOUR,S.A.DE C.V.	CIT930301L31	OC4-1042	00029550	TARIFA BOLETO DE AVION	71011660	16-ene-09	195.50
112693	CITITOUR,S.A.DE C.V.	CIT930301L31	OC4-0904	00058512	TARIFA BOLETO DE AVION	71011660	16-ene-09	2,977.67
112693	CITITOUR,S.A.DE C.V.	CIT930301L31	OC4-0906	00058515	TARIFA BOLETO DE AVION	71011660	16-ene-09	5,228.61
112693	CITITOUR,S.A.DE C.V.	CIT930301L31	OC4-0905	00058516	TARIFA BOLETO DE AVION	71011660	16-ene-09	2,977.67
112693	CITITOUR,S.A.DE C.V.	CIT930301L31	OC4-0971	00058655	TARIFA BOLETO DE AVION	71011660	16-ene-09	3,521.62
112693	CITITOUR,S.A.DE C.V.	CIT930301L31	OC4-0991	00058683	TARIFA BOLETO DE AVION	71011660	16-ene-09	1,910.47
112693	CITITOUR,S.A.DE C.V.	CIT930301L31	OC4-1042	00058808	TARIFA BOLETOS DE AVION	71011660	16-ene-09	4,410.03
Total 112693								22,199.07
201320	ROMO ESPARZA BENJAMIN		M000010125	00M10125	REMB.GTS.SECEJEPRE	1079964	29-ene-09	4,562.50
201320	ROMO ESPARZA BENJAMIN		M000010170	00M10170	REMB.GTS.SECEJEPRE	1079965	29-ene-09	4,616.50
Total 201320								9,179.00
201326	GUERRERO OLIVER GISELA		M000010171	00M10171	REMB.GTS.SECEJEPRE	1079966	29-ene-09	5,548.06
Total 201326								5,548.06
206008	DINGLER DELGADO HUMBERTO		M000010112	00M10112	REMB.GTS. SECDESECO	1080077	30-ene-09	139.60
Total 206008								139.60