| 3000 | SERVICIOS GENERALES | 20 | DIRECCION DE COMUNICACI�N SOCIAL | 2024-04-30 | 2001 | CAMPA�A DE DIFUSI�N | 3611 | 0 | 85000.00 | 0.00 | 0.00 | 85000.00 | 0.00 | 0.00 | 0.00 | 85000.00 |
| 3000 | SERVICIOS GENERALES | 20 | DIRECCION DE COMUNICACI�N SOCIAL | 2024-04-30 | 2001 | CAMPA�A DE DIFUSI�N | 3661 | 0 | 85000.00 | 0.00 | 0.00 | 85000.00 | 0.00 | 0.00 | 0.00 | 85000.00 |
| 2000 | MATERIALES Y SUMINISTRO | 20 | DIRECCION DE COMUNICACI�N SOCIAL | 2024-04-30 | 2002 | PROGRAMA DE IMPRESIONES, INFORMACI�N Y DIGITAL | 2111 | 0 | 5063.25 | 0.00 | 0.00 | 5063.25 | 755.00 | 0.00 | 0.00 | 4308.25 |
| 2000 | MATERIALES Y SUMINISTRO | 20 | DIRECCION DE COMUNICACI�N SOCIAL | 2024-04-30 | 2002 | PROGRAMA DE IMPRESIONES, INFORMACI�N Y DIGITAL | 2151 | 0 | 11500.00 | 0.00 | 0.00 | 11500.00 | 8150.00 | 700.00 | 0.00 | 2650.00 |
| 2000 | MATERIALES Y SUMINISTRO | 20 | DIRECCION DE COMUNICACI�N SOCIAL | 2024-04-30 | 2002 | PROGRAMA DE IMPRESIONES, INFORMACI�N Y DIGITAL | 2461 | 0 | 2000.00 | 0.00 | 0.00 | 2000.00 | 1927.01 | 21.99 | 0.00 | 51.00 |
| 3000 | SERVICIOS GENERALES | 20 | DIRECCION DE COMUNICACI�N SOCIAL | 2024-04-30 | 2002 | PROGRAMA DE IMPRESIONES, INFORMACI�N Y DIGITAL | 3161 | 0 | 5600.00 | 0.00 | 0.00 | 5600.00 | 0.00 | 0.00 | 0.00 | 5600.00 |
| 3000 | SERVICIOS GENERALES | 20 | DIRECCION DE COMUNICACI�N SOCIAL | 2024-04-30 | 2002 | PROGRAMA DE IMPRESIONES, INFORMACI�N Y DIGITAL | 3171 | 0 | 3500.00 | 0.00 | 0.00 | 3500.00 | 0.00 | 0.00 | 0.00 | 3500.00 |
| 3000 | SERVICIOS GENERALES | 20 | DIRECCION DE COMUNICACI�N SOCIAL | 2024-04-30 | 2002 | PROGRAMA DE IMPRESIONES, INFORMACI�N Y DIGITAL | 3271 | 0 | 125000.00 | 0.00 | 0.00 | 125000.00 | 0.00 | 0.00 | 0.00 | 125000.00 |
| 3000 | SERVICIOS GENERALES | 20 | DIRECCION DE COMUNICACI�N SOCIAL | 2024-04-30 | 2002 | PROGRAMA DE IMPRESIONES, INFORMACI�N Y DIGITAL | 3362 | 0 | 30000.00 | 0.00 | 0.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 30000.00 |
| 3000 | SERVICIOS GENERALES | 20 | DIRECCION DE COMUNICACI�N SOCIAL | 2024-04-30 | 2002 | PROGRAMA DE IMPRESIONES, INFORMACI�N Y DIGITAL | 3521 | 0 | 45000.00 | 0.00 | 0.00 | 45000.00 | 0.00 | 0.00 | 0.00 | 45000.00 |
| 3000 | SERVICIOS GENERALES | 20 | DIRECCION DE COMUNICACI�N SOCIAL | 2024-04-30 | 2002 | PROGRAMA DE IMPRESIONES, INFORMACI�N Y DIGITAL | 3691 | 0 | 250000.00 | 0.00 | 0.00 | 250000.00 | 35960.00 | 160022.00 | 0.00 | 54018.00 |
