Personal Federalizado por Registro Federal de Contribuyentes
Transcription
Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR1672K 31DST0020P 31DST0020P 31DSN0002P 31DPR0212T 31DJN0239J 31DCC2005T 31DDI0005Z 31DPR0196S 31ADG0009Z 31DES0012O 31DST0011H 31DST0011H 31DST0011H 31DCC2024H 31DST0042A 31FFS0001F 31DPR0681L 31DPR0017Q 31DPR2024N 31FMB0002O 31ADG0001H 31DES2013A 31DES0003G 31DES0004F 31FLS0001Q 31DST0028H 31DDI0004Z 31DPB0161B 31DES2002V 31FUA2028T 31DPR0929M 31DPR0929M 31DES0002H 31DPR2058D 31DST2024Z 31DST2024Z 31DST2024Z 31DST2024Z 31DST2024Z 31DJN0231R 31DPB2010J 31DES0013N 31DES0013N Turno RFC 100 120 120 300 100 100 100 100 100 400 100 100 100 100 100 100 100 100 200 200 120 400 120 120 120 100 100 100 100 120 100 100 100 120 100 100 100 100 100 100 100 200 120 120 EAAA861214QR5 EAAC870315G24 EAAC870315G24 EABN780312F10 EABO880708GN2 EACE780614842 EACG840808MV5 EACJ740818D39 EACJ8512264Q3 EACJ860827DC9 EACL690203A36 EACM850630571 EACM850630571 EACM850630571 EACS8304209L1 EACV760920I54 EADJ751108MJ4 EADL761019BJ6 EADR631111884 EADY910902KB6 EAEC710713394 EAEE760924TB3 EAEG840716KW7 EAFK881210793 EAFK881210793 EAFR880723E52 EAGA840907SU0 EAGD9209252J3 EAGG800606MM0 EAGL720415K12 EAHE851203NX4 EAHJ7903122V9 EAHJ7903122V9 EAIN7701143E0 EAJU711208G26 EALF8901213VA EALF8901213VA EALF8901213VA EALF8901213VA EALF8901213VA EALI731115N30 EAMB780419HG6 EAMC820923HR0 EAMC820923HR0 CURP EAAA861214MYNSLL07 EAAC870315MYNSRL08 EAAC870315MYNSRL08 EABN780312MQRSRB01 EABO880708MYNSLL01 EACE780614MYNSHL07 EACG840808MYNSHN01 EACJ740818MYNSNS08 EACJ851226HYNSNY05 EACJ860827HYNSNS07 EACL690203HYNSHS02 EACM850630HYNSTN00 EACM850630HYNSTN00 EACM850630HYNSTN00 EACS830420MYNSHN05 EACV760920HYNSRC09 EADJ751108HYNSRS04 EADL761019MYNNRR06 EADR631111MYNSRS02 EADY910902MYNSZS04 EAEC710713HYNSSR05 EAEE760924HDFSSR01 EAEG840716HYNSSN00 EAFK881210MYNSLT00 EAFK881210MYNSLT00 EAFR880723MYNSRB09 EAGA840907HYNSML01 EAGD920925MYNSMN00 EAGG800606HYNSNS07 EAGL720415MYNSNR04 EAHE851203MYNSCL03 EAHJ790312HYNSRN00 EAHJ790312HYNSRN00 EAIN770114MDFSTR03 EXAJ711208HYNKVN02 EALF890121MYNSRR08 EALF890121MYNSRR08 EALF890121MYNSRR08 EALF890121MYNSRR08 EALF890121MYNSRR08 EALI731115MYNSPS02 EAMB780419HYNSRR04 EAMC820923MYNSNR02 EAMC820923MYNSNR02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MARIA ALEJAN ESTRADA ALCOCER CELINA DE LA ESPADAS ARANDA CELINA DE LA ESPADAS ARANDA NUBIA ELEANE ESTRADA BRICENO OLGA INES ESCALANTE BELTRAN ELISA CONCEPCI ESCALANTE CHI GENNY ARACELLY ESPADAS CHAN MARIA JE ESCALANTE CONTRERAS JEYSER ADR ESTRADA CONTRERAS JOSUE ARMANDO ESPADAS CANUL LUIS FELIPE ESCAMILLA CHAVEZ MANUEL EUSEBI ESTRADA CETINA MANUEL EUSEBI ESTRADA CETINA MANUEL EUSEBI ESTRADA CETINA SONIA MARICRU ESPADAS CHABLE VICTOR SAT ESCALANTE CARDENA JESUS SANTIAGO ESPADAS DURAN LAURA MARIANA ENCALADA DURAN ROSA MARTINA ESCALANTE DURAN YESENIA MARIC ESCAMILLA DZUL CARLOS M ESCALANTE ESCALANTE ERIK CON ESCALANTE ESCALANTE GENER RAFA ESCALANTE ESPADAS KATIA GUADALU ESTRADA FLORES KATIA GUADALU ESTRADA FLORES RUBI ANAHI ESPADAS FRANCO ALEJANDRO D ESCALANTE GAMBOA DANIELA SOFI ESCAMILLA GOMEZ GASPAR ALEXI ESPANA GONZALEZ LORRAINA P ESCALANTE GONGORA ELDA JAZMIN ESPADAS HUCHIM JUAN DIEGO ESTRADA HERRERA JUAN DIEGO ESTRADA HERRERA NURIA CONCEPCI ESCALANTE ITZ JUAN GABRIEL EK AVILA FRANCISCA DE ESCALANTE LARA FRANCISCA DE ESCALANTE LARA FRANCISCA DE ESCALANTE LARA FRANCISCA DE ESCALANTE LARA FRANCISCA DE ESCALANTE LARA MARIA ISABEL ESPADAS LOPEZ BRIGIDO IN ESCALANTE MORALES CAROLINA DE J ESTRADA MENDEZ CAROLINA DE J ESTRADA MENDEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 10 1 1 0 0 0 15 0 0 1 6 1 2 0 0 14 0 0 0 0 0 0 3 6 0 0 0 0 1 0 0 0 4 0 2 2 2 6 1 0 0 10 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E0463 E0463 E0363 E0281 E0181 E1489 E0183 S01807 CF52320 E0363 E0465 E0465 E0465 E1489 E2333 E0763 E0281 E0281 E0281 A01803 T03803 S01807 E0363 E0363 E0687 T26803 S02804 S01807 E0363 E0687 E0281 E0281 E0363 E0281 E1067 E1067 E1067 E0465 E0463 S01807 E1485 E0363 E0363 Horas Número de Semana Plaza Mes 0 10 1 1 0 0 0 15 0 0 1 6 1 2 0 0 14 0 0 0 0 0 0 3 6 0 0 0 0 1 0 0 0 4 0 2 2 2 6 1 0 0 10 1 525640 439120 510990 488780 521630 521440 485670 457120 449470 507020 481260 464410 464500 497660 490450 475920 476800 506520 471120 470810 465570 433640 452620 483950 472860 503340 450180 451870 464330 492530 466410 536340 536380 481040 502500 478990 479000 480150 481960 518320 446440 438070 490950 503900 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 3 3 1 2 2 3 3 3 3 3 1 3 3 3 3 2 2 2 3 3 3 2 2 2 3 3 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3 1 2 2 3 3 3 3 3 1 3 3 3 3 2 2 2 3 3 3 2 2 2 3 3 3 3 3 3 3 3 3 3 3 2 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1354 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FIZ0029S 31DES2020K 31DES2020K 31DPR2099D 31DES0003G 31DES0011P 31DES0011P 31DES0011P 31ADG0009Z 31DPR1680T 31FUA2022Z 31DPR0902F 31FFS0001F 31DPR1680T 31FUA2048G 31FIZ0052T 31DES0013N 31DST0056D 31DPR0771D 31DJN2042M 31DST0003Z 31ADG0005D 31DES0003G 31FIZ0056P 31DST0033T 31DCC2020L 31DES0002H 31DES0002H 31DPB0188I 31DML2004I 31DPR0145L 31DML2003J 31DES0010Q 31DES0003G 31DES0003G 31DES0003G 31DES0010Q 31DES0010Q 31DES0015L 31DES0010Q 31DPR0875Z 31DES2013A 31DES2013A 31DJN0041Z Turno RFC 400 100 100 100 120 120 120 120 400 100 100 100 100 100 100 400 120 120 100 100 400 400 120 400 100 100 120 120 100 100 100 200 120 120 120 120 120 120 100 120 100 120 120 100 EAME680601QL3 EAMJ650722PE7 EAMJ650722PE7 EAML610819GH3 EAMR870917RU3 EAMR870917RU3 EAMR870917RU3 EAMR870917RU3 EAOA670506S31 EAOA710721KT0 EAOC821028U59 EAOM660314M32 EAPC650409FE0 EAPJ451230KK2 EARD840720IV9 EARD840909SR1 EARG810705HC3 EARI810104G49 EARM700826152 EASN810312R69 EASO670921HG1 EASR700419PL6 EATJ6011068QA EATJ640127RW9 EATM780325R19 EATR821221P6A EBMA81040465A EBMA81040465A EBWI901004IG9 ECDA890604TQ4 ECLI8403261D2 ECRO820118A6A EEAA8211012Q1 EEAF7704177E1 EEAF7704177E1 EEAF7704177E1 EEAF7704177E1 EEAF7704177E1 EEAF7704177E1 EEAN760525U11 EEAW800929162 EEAY800115DX3 EEAY800115DX3 EEBF751206RU0 CURP EAME680601MYNSLG07 EAMJ650722HYNSNV05 EAMJ650722HYNSNV05 EAML610819HYNSGS00 EAMR870917MYNSNS08 EAMR870917MYNSNS08 EAMR870917MYNSNS08 EAMR870917MYNSNS08 EAOA670506MDFSRN01 EAOA710721MYNSSN10 EAOC821028MYNSRL07 EAOM660314HYNSJG09 EAPC650409HYNSCD07 EAPJ451230HYNSVR06 EARD840720MYNSDN09 EARD840909HYNSZV07 EARG810705MYNSJR09 EARI810104MYNSVS09 EAEM700826MYNSDR00 EASN810312MYNSNL04 EASO670921HYNSSR02 EASR700419HYNSSM05 EATJ601106HYNSRN07 EATJ640127HYNSRN08 EATM780325HOCSMG04 EATR821221MYNSRB08 EXBM810404MYNKRY03 EXBM810404MYNKRY03 EXBW901004MYNKRL01 EXCD890604HYNKBN00 EXCL840326MYNKNL08 EXCR820118MYNKHS03 EEAA821101MYNCKL08 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAN760525MYNSGR07 EEAW800929MYNSMN02 EEAY800115MDFSML04 EEAY800115MDFSML04 EEBF751206HYNCSL00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MARIA EUGENI ESCALANTE MILAN JOSE JAVIER ESCALANTE MENDEZ JOSE JAVIER ESCALANTE MENDEZ LUIS ANTONI ESCALANTE MOGUEL ROSARIO DE AT ESTRADA MENDEZ ROSARIO DE AT ESTRADA MENDEZ ROSARIO DE AT ESTRADA MENDEZ ROSARIO DE AT ESTRADA MENDEZ ANA LUISA ESTRADA ORTIZ MARIA ANGEL ESCALANTE OSORIO CELIA ANGELE ESPADAS ORDONEZ MIGUEL RODRI ESCAMILLA OJEDA CEDRIC DOL ESCALANTE PACHECO JORGE MANUEL ESPADAS PAVON DUNESKA ESCALANTE RODRIGUEZ DAVID GUILLERMO ESPARZA RUIZ GEORGINA ESPADAS REJON MARIA ISABE ESCALANTE RIVERO MARISOL ESCALANTE RODRIGUEZ NELVA ILEAN ESPADAS SANSORES JOSE ORLANDO ESTANOL SOSA RAMON ALBERTO ESCALANTE SOSA JUAN MANUEL DE ESPADAS TRIAY JUAN ANTO ESCAMILLA TRUJEQUE MIGUEL ANGE ESCALANTE TAMAYO RUBY LETICI ESCALANTE TORRES MAYRA ILIANA EK BRICENO MAYRA ILIANA EK BRICENO WILMA ARGELIA EK BRICENO JOSE DANIEL EK COB LILIANA MARICELA EK CANTE ROSSANA ELVIRA EK CHABLE ALMA PATRICIA ECHEVERRIA AKE FREDDY ANTONIO ESTRELLA AKE FREDDY ANTONIO ESTRELLA AKE FREDDY ANTONIO ESTRELLA AKE FREDDY ANTONIO ESTRELLA AKE FREDDY ANTONIO ESTRELLA AKE FREDDY ANTONIO ESTRELLA AKE NERY YADIRA ESTRELLA AGUAYO WENDY PATRICIA ESPERON AMARO YOLANDA DEL C ESTRELLA AMAYA YOLANDA DEL C ESTRELLA AMAYA FILIBERTO E ECHEVERRIA BASTO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 3 1 0 6 1 6 2 0 0 0 0 4 0 0 0 0 6 0 0 5 0 1 0 8 0 10 1 0 0 0 0 1 4 4 1 4 4 1 1 0 1 5 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A01803 E0363 E0363 S01807 E1067 E0363 E1067 E1067 CF01013 S01807 T26803 E0281 E0763 E0281 E0687 A01803 A01803 E0465 S01807 S01807 E0463 A01803 E0363 A01803 E0763 E1489 E0363 E0363 E1485 E0687 E0281 E0687 E0363 E0363 E0363 E0363 E0363 E0363 E0363 E0363 E0281 E0363 E0363 S01807 Horas Número de Semana Plaza Mes 0 3 1 0 6 1 6 2 0 0 0 0 4 0 0 0 0 6 0 0 5 0 1 0 8 0 10 1 0 0 0 0 1 4 4 1 4 4 1 1 0 1 5 0 439520 483880 528140 475080 500370 492860 503740 533290 434490 486000 444840 470300 471310 536160 518450 439670 466950 485180 449070 446250 505530 434310 493770 439710 467580 437940 488260 495170 509760 485920 521590 513060 512090 508940 484190 493710 482820 492000 512200 512040 502180 495050 506360 501790 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 2 3 3 3 3 2 2 2 3 3 3 3 2 2 3 2 2 3 2 3 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 3 3 2 3 3 3 3 2 2 2 3 3 3 3 2 2 3 2 2 3 2 3 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1355 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES2015Z 31ADG0015K 31FMB0002O 31DPR0731C 31DPR2044A 31DPR0238A 31DES2018W 31DJN0030U 31FFS0001F 31FFS0001F 31DES0010Q 31DES0010Q 31DES2017X 31DUP0001C 31FUA2003K 31DES2013A 31DJN0046V 31DDI0004Z 31DST0041B 31FFS0001F 31DST0028H 31DSN0004N 31ADG0009Z 31ADG0009Z 31DPR0185M 31DPR0424W 31ADG0001H 31DES0014M 31DPR0892P 31FLS0003O 31ADG0001H 31DES2015Z 31DES2015Z 31DES2002V 31DST2003M 31DST0055E 31DPR2079Q 31DES2001W 31DPR2086Z 31DPR0176E 31DPR0416N 31DES2013A 31DJN0214A 31ADG0009Z Turno RFC 120 400 120 100 100 200 100 100 100 100 120 120 200 100 100 120 100 100 100 100 100 300 400 400 100 100 400 100 100 100 400 120 120 120 100 100 200 120 100 100 100 120 100 400 EEBW940710910 EECE790112B72 EECF470929915 EECL730825M28 EECR721201HI6 EEDR800513EZ6 EEEE780113MH8 EEEG740204JB3 EEEP861004H93 EEEP861004H93 EEGL650609DZA EEGL650609DZA EEHS8609203H2 EEHT6302173WA EEMC740410JQA EEMD820908650 EEMD830419RJ7 EEMN730226EY0 EEMS8008184EA EENE790705SG8 EENJ750304PD0 EERP870909QE9 EERW770116M29 EESL8603116NA EESU870221J92 EETA880315955 EEZG760716SSA EFSA900905AB2 EHEL840809IT4 EIAB7902241R8 EIAE8410086Y1 EIAE910411K49 EIAE910411K49 EICG7204128D2 EICH740912481 EICL850928DU7 EIES7411255G7 EIGL660211AT4 EIMA910705F18 EIME770823NU0 EIME770823NU0 EIMM6809133N7 EIMP830609FX7 EIPA830908G17 CURP EEBW940710HYNCRL18 EECE790112HYNSRR04 EECF470929MYNCRR01 EECL730825HYNSNS00 EECR721201HYNSHD00 EEDR800513HYNSRC06 EEEE780113HYNCCG01 EEEG740204MYNCSL00 EEEP861004HYNCSD04 EEEP861004HYNCSD04 EEGL650609MYNSNR03 EEGL650609MYNSNR03 EEHS860920MYNCRT03 EEHT630217HYNSRD05 EEMC740410HYNCRR09 EEMD820908MYNSNN09 EEMD830419MYNSDN02 EEMN730226MYNSRR18 EEMS800818MYNSTN08 EENE790705HYNCVD09 EENJ750304HYNSXS16 EERP870909MYNSMT07 EERW770116HYNCML03 EESL860311HYNSSS02 EXES870221MYNKSL09 EETA880315HCCSRL04 EEZG760716MYNSVD06 EXFS900905MYNKLN03 EXHE840809MYNKXL07 EIAB790224MYNSYT00 EIAE841008HDFSLD09 EIAE910411HYNSYD07 EIAE910411HYNSYD07 EICG720412MYNLRL05 EICH740912HYNNTN05 EICL850928MYNLMZ07 EIES741125MYNLCN04 EIGL660211MYNVMR07 EIMA910705MYNNNL00 EIME770823HYNSNR06 EIME770823HYNSNR06 EIMM680913MDFSRR08 EIMP830609MYNSNT06 EIPA830908HYNSTB07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre WILBERTH ECHEVERRIA BRICENO ERNESTO EFRA ESTRELLA CORTES FERMINA ECHEVERRIA CARRILLO LUIS REY ESTRELLA CANCHE JOSE RODOLF ESTRELLA CAHUICH RICARDO JOSE ESPERON DURAN EUGENI ECHEVERRIA ECHEVERRIA GILDA DE ECHEVERRIA ESPINOSA PEDRO E ECHEVERRIA ESCALANTE PEDRO E ECHEVERRIA ESCALANTE LOURDES MA ESTRELLA GONZALEZ LOURDES MA ESTRELLA GONZALEZ STEISY AR ECHEVERRIA HERRERA TEODOMIRO ESTRELLA HERRERA CARLOS A ECHEVERRIA MARTINEZ DIANA GUA ESTRELLA MANZANERO DIANELY PATR ESTRELLA MEDINA NERLY ARAC ESTRELLA MARTINEZ SANDRA JAZMIN ESTRELLA MATOS EDGAR RENE ECHEVERRIA NOVELO JESUS ERNESTO ESTRELLA NUNEZ PATRICIA DEL ESTRELLA RAMOS WILBERT ECHEVERRIA RAMOS LUIS FERNANDO ESTRELLA SOSA SULLY ISABEL EK ESPINOLA ALVARO ESTRELLA TREJO GUADALUPE DE ESTRELLA ZAVALA SANDRA EK FLORES ELMY LUCEMY EK HAU BEATRIZ PAMEL ESPINOSA AYUSO EDUARDO ESPINOSA ALVAREZ EDUARDO IDELF ESPINOSA AYORA EDUARDO IDELF ESPINOSA AYORA GILDA TERESA ELIAS CORAL HANS EDUARDO ENRIQUEZ CETINA LIZET YAZMIN ELIODORO CIME SINTIA A ELIZONDO ECHEVERRIA MARIA LOURDES EVIA GAMBOA ALEJANDRIN ENRIQUEZ MENENDEZ ERIC DE JE ESPINOSA MONTANEZ ERIC DE JE ESPINOSA MONTANEZ MARTHA ESPINOSA MORENO PATRICIA G ESPINOSA MONTANEZ ABRAHAM FRANCIS ESPINOSA PAT Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 5 0 5 2 1 1 0 0 0 1 0 0 0 4 4 1 0 0 0 0 0 0 0 0 0 5 3 4 6 10 0 0 0 0 0 1 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 S01803 A01803 S01807 S01807 S01807 E0363 S01807 E0763 E0763 E0363 E0363 A01803 S06006 E0687 E0363 S01807 T14807 T05808 E0763 E0763 E0363 CF21899 CF52320 E0281 E0281 A01803 S01803 E0281 E0687 CF01015 E0363 E0363 E0363 E0463 E0463 S01807 A01803 E0281 E0281 E0281 E0363 E0181 CF01012 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 5 0 5 2 1 1 0 0 0 1 0 0 0 4 4 1 0 0 0 0 0 0 0 0 0 5 3 4 6 10 0 0 0 0 0 1 0 0 492650 435060 466290 447780 443250 448240 472740 459330 340440 340540 493350 512000 521340 537830 442030 494930 459520 452030 498140 479570 468270 510450 436750 506990 518090 463110 433490 453610 522530 450900 530060 473220 473280 480940 510650 485100 442790 453920 469950 358240 517880 495020 500640 434450 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 2 2 2 2 3 2 3 3 3 3 2 2 3 3 2 2 2 3 3 3 2 2 3 3 2 2 3 3 2 3 3 3 3 3 2 2 3 3 3 3 3 2 2 2 2 2 2 2 3 2 3 3 3 3 2 2 3 3 2 2 2 3 3 3 2 2 3 3 2 2 3 3 2 3 3 3 3 3 2 2 3 3 3 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1356 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FIZ0024X 31DES2001W 31DPR0937V 31DPR0653P 31DST0037P 31DES0002H 31DPR0231H 31DST0054F 31DST0054F 31DST0054F 31FMB0002O 31DST0001A 31DPR0930B 31DES2002V 31DES0003G 31DPR0681L 31DES0002H 31DPR0125Y 31DES2016Y 31DST0046X 31DPR0833Z 31DML2012R 31DPB0189H 31DPR2070Z 31DJN2016O 31DPR2076T 31DPR0826Q 31DML2008E 31DCC0126R 31FUA2041N 31DPR0377B 31DPR0377B 31DPR0377B 31ADG0033Z 31DPR0008I 31DES0010Q 31DPR0138B 31DJN0070V 31DPR2091L 31DPR2002B 31DES0006D 31DES0006D 31DES0006D 31DES0006D Turno RFC 400 120 100 100 100 120 200 120 120 120 120 120 100 120 120 100 120 100 100 100 100 100 100 200 100 200 100 100 100 100 200 200 200 400 100 120 100 100 200 100 120 120 120 120 EIRN881013R24 EISL8506272G4 EIST871207G38 ELTO711221P62 EMMA840602S78 EOAL780907LP7 EOAO8312058A2 EOAW760823T49 EOAW760823T49 EOAW760823T49 EOCC820209HS0 EOCF880205AR5 EOCJ780622J70 EOCL840926HB0 EOCR5308037M1 EODW770429NU1 EOPR8106241F2 EORD761204E70 EOSL7109195Q9 EOVE650301UX3 EPGL740130D34 EPRA820511FA6 ETCE7703069G0 ETJO660207J93 EUAF760329RQ6 EUAL790703MX2 EUBE740116K23 EUBE8409081W4 EUBS8304208U7 EUCC910209SM4 EUCE820912149 EUCE820912149 EUCE820912149 EUCH8803011W6 EUCI800212FM4 EUCJ770918Q77 EUCS880316LT5 EUCV811027NWA EUDR8201059N2 EUEK840916H25 EUGR870412592 EUGR870412592 EUGR870412592 EUGR870412592 CURP EIRN881013MYNSVF07 EISL850627MYNVNR02 EIST871207MYNSNR08 EXLT711221HCCKNM00 EXMM840602HYNKYR07 EOAL780907MYNSGZ08 EOAO831205HCSSRS00 EOAW760823HYNSYL00 EOAW760823HYNSYL00 EOAW760823HYNSYL00 EOCC820209MDFSHR06 EOCF880205HYNSRL04 EOCJ780622HYNSHS19 EOCL840926HYNSHS00 EOCR530803MYNSVS08 EODW770429MYNSZN09 EOPR810624MYNSCQ07 EORD761204HYNSZN07 EOSL710919HYNSRS00 EOVE650301MYNSDL01 EXPG740130MYNBCL08 EXPR820511MYNKCQ04 EXTC770306HYNKZS04 EXTJ660207HYNBRS05 EUAF760329MYNNLR04 EUAL790703MYNSVC09 EUBE740116MYNNCS01 EUBE840908MYNNRR00 EUBS830420MYNNRH08 EUCC910209MYNRHR06 EUCE820912MYNNHS05 EUCE820912MYNNHS05 EUCE820912MYNNHS05 EUCH880301HYNSHC08 EUCI800212MYNNCR01 EUCJ770918MYNNHN03 EUCS880316MYNNCY04 EUCV811027MYNSBN02 EUDR820105MYNNZN02 EUEK840916MYNNST00 EUGR870412MYNSNS07 EUGR870412MYNSNS07 EUGR870412MYNSNS07 EUGR870412MYNSNS07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre NEFERTITI DE ESPINOSA RIVAS LAURA GUADALUPE EVIA SANCHEZ TERESA CONCE ESPINOSA SANTOS TOMAS EDUARDO EK LEON JOSEMARCELINO EK MAY LIZETH SELE ESCOBEDO AGUILAR OSCAR EMIR ESCOBAR ARCE WILFRIDO ERNES ESCOBAR AYALA WILFRIDO ERNES ESCOBAR AYALA WILFRIDO ERNES ESCOBAR AYALA CARMEN ESCOBEDO CHAGOYAN FELIPE ALONSO ESCOBEDO CERON JESUS ROBERTO ESCOBEDO COUOH JOSE LUIS ESCOBEDO COUOH ROSA DEL CAR ESCOBEDO CUEVAS WENDY PATRICIA ESCOBEDO DZUL RAQUEL EUGE ESCOBEDO PACHECO DANIEL ESCOBEDO RUIZ JOSE LUIS ESCOBEDO SUAREZ ELSY GUADALUP ESCOBEDO VIDAL GLADIS VERONICA EB PECH RAQUEL DEL CARMEN EK PECH JOSE CESAR EK TUZ JOSUE GABRIEL EB TORRES FRIDA GUADALUPE EUAN ALCOCER LUCIA GUADALU ESQUIVEL AVILA ESTEBANA EUAN BACAB ERIKA ISABEL EUAN BRAGA SHIOMARA ABRIL EUAN BURGOS CRISTEL GUADAL ERGUERA CHALE MARIA ESTHER EUAN CHI MARIA ESTHER EUAN CHI MARIA ESTHER EUAN CHI HECTOR EDUARDO ESQUIVEL CHIM IRMA YOLANDA EUAN COCOM JANELLY GUADALUP EUAN CHACON SAYDI BEATRIZ EUAN COCOM VANESSA ESQUIVEL CEBALLOS REINA NOEMI EUAN DIAZ KATY MARISOL EUAN ESQUIVEL ROSA CRISTI ESQUIVEL GONGORA ROSA CRISTI ESQUIVEL GONGORA ROSA CRISTI ESQUIVEL GONGORA ROSA CRISTI ESQUIVEL GONGORA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 5 0 10 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 5 1 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E2331 E0281 S01807 S01807 E0363 E0281 E0763 E0763 E0763 A01803 S02804 S01807 S01807 T03803 E0281 E2331 S01807 S01807 A01803 E0281 E0689 S01807 E0281 E0181 E0281 S01807 E0689 E1489 A03803 E0281 E0281 E0281 CF01003 S01807 E0363 E0281 E0181 S01807 E0281 E0363 E0363 E0363 E0363 Horas Número de Semana Plaza Mes 0 0 0 0 0 5 0 10 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 5 1 1 450640 453870 496020 447810 528940 481030 517560 468230 503100 510600 531360 465490 486170 491600 474000 517870 491570 488680 525480 450410 470450 455040 441620 496060 454740 470220 448100 441020 461720 444980 532080 532140 533310 498930 461120 493360 462710 469710 443060 536130 484250 484290 527780 528240 Identificador de Contrato de Honorarios Tipo de Categoría 2 1 3 2 2 3 3 3 3 3 2 2 2 2 2 3 1 2 2 2 3 3 2 3 3 3 2 3 3 2 3 3 3 2 2 3 3 3 2 3 3 3 3 3 2 1 3 2 2 3 3 3 3 3 2 2 2 2 2 3 1 2 2 2 3 3 2 3 3 3 2 3 3 2 3 3 3 2 2 3 3 3 2 3 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1357 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0850Q 31DPB0188I 31DPR0870D 31DST0005X 31DPR1679D 31DPR2024N 31DST2003M 31FUA2022Z 31DST0014E 31DPR0131I 31FUA2020A 31ADG0009Z 31DES0013N 31DES0013N 31DPR0909Z 31DES0005E 31DPR0463Y 31ADG0016J 31DPB0268U 31DJN0178M 31DPB0061C 31DPR0455P 31DML2024W 31DPR0220B 31ADG0001H 31DES0010Q 31DES0003G 31DPR0584J 31DJN0128E 31DPR0600K 31DES2020K 31DST2025Y 31ADG0009Z 31DPR0212T 31DJN2033E 31ADG0009Z 31DPR0134F 31DJN0006U 31DJN0006U 31DJN0006U 31DJN0006U 31DJN0197A 31DJN2025W 31DJN2050V Turno RFC 100 100 100 100 100 200 100 100 100 200 100 400 120 120 100 100 100 400 100 100 100 100 100 100 400 120 120 100 100 100 100 100 400 100 100 400 200 100 100 100 100 100 100 100 EULV8711039E7 EUMG8511029X4 EUMM8106089I5 EUOA840322J4A EUPG820524299 EUPJ7912113N6 EUPR8608098V7 EUPS8901215Q1 EURA771130363 EURD9104028A9 EUSA900111J90 EUSE890125FZA EUSF781003AM0 EUSF781003AM0 EUSG860716AF3 EUTJ780609R66 EUTY6702248N0 EXCJ680905R94 EXCM881224629 EXMP700126CLA EXPN8508192D2 EXSY870705PT8 FAAG800127J44 FAAL620415G52 FACA810228SR1 FACC570827I30 FACL851028N12 FACM890626MK3 FACV8805218I5 FACY650510RK6 FAEI830417G75 FAEI830417G75 FAEJ8712173BA FAGF6010257KA FALJ871127DT9 FALS670713R6A FAMJ670317R41 FAML8601058J4 FAML8601058J4 FAML8601058J4 FAML8601058J4 FAML8601058J4 FAML8601058J4 FAML8601058J4 CURP EULV871103HYNNPC08 EUMG851102HYNNZN04 EUMM810608HYNNRN00 EUOA840322MYNSSR02 EUPG820524MYNNCL01 EUPJ791211HYNSLS07 EUPR860809HYNSRM04 EUPS890121MYNNRY00 EXUR771130HYNBCL07 EURD910402HYNNZD00 EUSA900111MYNRNN01 EUSE890125MQRNNS05 EUSF781003HYNRNR06 EUSF781003HYNRNR06 EUSG860716MCCNLD06 EUTJ780609HYNNMR01 EUTY670224MYNNLL02 EXCJ680905HYNKNN01 EXCM881224HYNKRN02 EXMP700126MYNKTL03 EXPN850819MYNKCY01 EXSY870705MYNKSH00 FAAG800127HYNRGL08 FAAL620415MYNRSY06 FACA810228MYNRRN09 FACC570827MYNRNR01 FACL851028MYNJSZ04 FACM890626MYNLHR03 FACV880521MYNRML08 FACY650510MYNRBZ08 FAEI830417MYNRCR07 FAEI830417MYNRCR07 FAEJ871217HYNRCS07 FAGF601025HYNRNR03 FALJ871127MYNRZS00 FALS670713MYNRPL04 FAMJ670317HYNLGN05 FAML860105MYNRRD07 FAML860105MYNRRD07 FAML860105MYNRRD07 FAML860105MYNRRD07 FAML860105MYNRRD07 FAML860105MYNRRD07 FAML860105MYNRRD07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre VICTOR GERMAN EUAN LOPEZ GONZALO EUAN MAZUM JOSE MANRIQUE EUAN MARTIN ARELI GRACIE ESQUIVEL OSORIO GLADYS ALINA EUAN PECH JESUS GUADAL ESQUIVEL PALOMO ROMAN LEONEL ESQUIVEL PERERA SEYDI MARISOL EUAN PAREDES RAUL ANDRES EB UC DIDIER AMILCAR EUAN RUIZ ANA CELIA ERGUERA SANCHEZ ESTEFFANY ARGE EUAN SANTIAGO FRANCISCO DE ERGUERA SANCHEZ FRANCISCO DE ERGUERA SANCHEZ GUADALUPE DEL C EUAN SALAZAR JORGE GUSTAVO EUAN TAMAYO YOLANDA BEATRIZ EUAN TOLEDO JUAN JOSE EK CANUL MANUEL JESUS EK CERVANTES PAULA EK MATU NEYDI MARLENE EK PECH YAHAIRA ELENA EK SOSA GUILLERMO ALB FRANCO AGUILAR LEYDI DEL CA FRANCO ASCENCIO ANGELLY FRANCO CARRILLO MARIA DEL C FRAIRE CENTURION LIZBETH DIA FAJARDO CASTILLO MARIBEL GUADALUP FALCON CHAN VALENTINA DEL FRANCO CAAMAL YAZMIN EUNICE FRAYDE CABRERA IRMA GUADA FRANCO ECHEVERRIA IRMA GUADA FRANCO ECHEVERRIA JESUS EDUA FRANCO ECHEVERRIA FREDDY DE JE FRANCO GONZALEZ JESSE DOREIDY FRANCO LIZAMA SILVIA PATRICIA FRANCO LOPEZ JUAN ALBERTO FALCON MAGANA LIDIA MARGAR FARFAN MARTINEZ LIDIA MARGAR FARFAN MARTINEZ LIDIA MARGAR FARFAN MARTINEZ LIDIA MARGAR FARFAN MARTINEZ LIDIA MARGAR FARFAN MARTINEZ LIDIA MARGAR FARFAN MARTINEZ LIDIA MARGAR FARFAN MARTINEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 0 6 0 0 0 10 1 0 1 0 0 0 0 0 0 10 0 0 1 5 0 0 0 6 6 0 0 0 0 0 1 1 3 1 4 3 4 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 S01807 E0281 A01803 E0281 E0281 S01807 E0687 E0463 E0281 E0687 A01803 E0763 E0763 E0281 E0363 E0281 S01803 E1485 S01807 E1485 E0281 E0465 E0281 CF01013 E0363 E0363 E0281 E0181 S01807 E0363 E0463 CF21889 E0281 S01807 CF21899 S01807 E0183 E0165 E0165 E0183 E0183 E0183 E0183 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 0 6 0 0 0 10 1 0 1 0 0 0 0 0 0 10 0 0 1 5 0 0 0 6 6 0 0 0 0 0 1 1 3 1 4 3 4 447910 441700 525650 450040 507970 481750 456050 444860 483220 462590 514220 434590 467300 507910 502470 504340 469900 435310 483030 532560 438090 522100 483020 465200 526950 512060 516860 443770 500710 484360 473740 480080 521190 522940 446210 434520 448770 457460 458230 458240 458250 458260 458270 457470 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 2 3 3 2 3 3 3 3 2 3 3 3 3 3 2 3 2 3 3 3 3 2 3 3 3 3 2 3 3 2 3 2 2 2 1 3 3 1 1 1 1 2 2 3 2 3 3 2 3 3 3 3 2 3 3 3 3 3 2 3 2 3 3 3 3 2 3 3 3 3 2 3 3 2 3 2 2 2 1 3 3 1 1 1 1 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1358 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPB2026K 31ADG0009Z 31DPR0416N 31DML2024W 31DST0020P 31DJN0122K 31FLS0003O 31DST0039N 31FFS0001F 31FFS0001F 31DES0007C 31DES0007C 31FFS0001F 31DST0043Z 31DCC0017K 31FZP0027D 31DJN2005I 31DCC0227P 31DJN2064Y 31FFS0001F 31FFS0001F 31DDI0004Z 31DPR0772C 31DJN0122K 31DML2024W 31DPR2093J 31FFS0001F 31FFS0001F 31DJN0039L 31DPR0133G 31DES2020K 31DJN0157Z 31DES0006D 31ADG0021V 31DCC0134Z 31DPR0779W 31DPR0856K 31DPR0856K 31DUP0001C 31DPR0863U 31DES0001I 31ADG0002G 31DST0045Y 31DST2003M Turno RFC 100 400 100 100 120 100 100 100 100 100 120 120 100 100 100 100 100 100 100 100 100 100 100 100 100 200 100 100 100 100 100 100 120 400 100 100 100 100 100 100 120 400 100 100 FANA810817IK1 FANJ880404RK9 FAPP740702GQ3 FAQG641126G39 FARA720630JI0 FEAC901107B78 FEAH880730T68 FEAJ751027M89 FEAJ760707K84 FEAJ760707K84 FEAJ760707K84 FEAJ760707K84 FEAR731018HRA FECH670118HN9 FECM970605E15 FECS870512LB4 FEGG770214CL6 FEHI730507P63 FEMA791112CV2 FEMA870126EGA FEMA870126EGA FEMC701002V89 FEMF840222RZ0 FEMG761208V94 FEMG9107079T1 FEML841115CU1 FEMP800403GG3 FEMP800403GG3 FENM8810173B2 FEOE820329UB0 FEOL671119RM4 FEPC831027CX9 FEPM770108C21 FESD831028574 FIHL710808PM8 FILL900419EW5 FIRC8107099Q0 FIRP850523B28 FOAA6805245J3 FOAJ820720FA1 FOAL851106DK2 FOAR870218DD6 FOBJ820202K80 FOCG6908176B0 CURP FANA810817MYNLVD05 FANJ880404HYNJVN00 FAPP740702HQRRCD09 FAQG641126MYNRNL01 FARA720630HYNRVD14 FEAC901107MYNRLM01 FEAH880730MCCRNX08 FEAJ751027HYNRGL03 FEAJ760707HYNRRR06 FEAJ760707HYNRRR06 FEAJ760707HYNRRR06 FEAJ760707HYNRRR06 FEAR731018HYNRLL05 FECH670118MYNRRD07 FECM790605MYNBHR08 FECS870512MYNRNS01 FEGG770214MYNRRN09 FEHI730507MCCRRD02 FEMA791112MDFRNN06 FEMA870126HYNRKB00 FEMA870126HYNRKB00 FEMC701002MYNRNR07 FEMF840222MYNRYT02 FEMG761208MYNRKD00 FEMG910707MYNRRB07 FEML841115MYNRRZ04 FEMP800403HYNRKD09 FEMP800403HYNRKD09 FENM881017MYNLVR07 FEOE820329MYNRRR05 FEOL671119HYNRRN08 FEPC831027MYNRLN08 FEPM770108MYNRRR09 FESD831028HDFRNG01 FIHL710808MYNRCD00 FILL900419MYNGPR05 FIRC810709MYNTBR06 FIRP850523MCCTBT01 FOAA680524MPLLNN06 FOAJ820720HYNLYR07 FOAL851106HYNLYR08 FOAR870218MOCLGS09 FOBJ820202HYNLRR06 FOCG690817HYNLBN04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre AIDA ARACELLY FALCON NOVELO JONATHAN ISAA FAJARDO NOVELO PEDRO JESUS FRANCO PUC GELMY MARIA D FRANCO QUINTAL ADAN JESUS FRANCO RIVERA CAMELIA GE FERNANDEZ ALCOCER HXAIL DE FERNANDEZ ANCHEVIDA JULIO CESA FERNANDEZ AGUILAR JORGE ALB FERNANDEZ ARZAPALO JORGE ALB FERNANDEZ ARZAPALO JORGE ALB FERNANDEZ ARZAPALO JORGE ALB FERNANDEZ ARZAPALO RAUL HERNA FERREIRO ALBERTOS HEIDY NOE FERNANDEZ CARRANZA MARIA MARISOL FEBLES CHAN SUSANA GUADA FERNANDEZ CONDE GENNY MARIS FERNANDEZ GARCIA IDELFIA DE FERNANDEZ HERRERA ANA LUISA FERNANDEZ MENDOZA ABRAHAM ISAI FERNANDEZ MUKUL ABRAHAM ISAI FERNANDEZ MUKUL MARIA DEL CAR FERRERA MENDEZ FATIMA MARGARI FERNANDEZ MAY GUADALUPE CO FERNANDEZ MUKUL GABRIELA NO FERNANDEZ MARTIN LUZ MARIA FERNANDEZ MARTINEZ PEDRO DAMIAN FERNANDEZ MUKUL PEDRO DAMIAN FERNANDEZ MUKUL MARIELA TERESIT FELIX NOVELO ERIKA GUADAL FERNANDEZ ORTIZ LIONSON GILB FERNANDEZ ORTIZ CINDY NAXHIEL FERNANDEZ POOL MARTHA PATRICIA FERRER PEREZ DIEGO FRESAN SANCHEZ LIDIA MARIA FRIAS HUCHIM MARIA DE LOUR FIGUEROA LOPEZ MARIA CRIS FITZMAURICE RUBIO PATRICIA D FITZMAURICE RUBIO ANTONIA FLORES ANAYA JORGE CARLOS FLORES AYORA LARRY ALEJANDRO FLOTA AYIL MARIA DEL ROSA FLORES AGUAYO JORGE ALBERTO FLORES BRICENO GENER ALEJANDR FLOTA CABRERA Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 0 0 0 0 0 0 0 7 7 4 4 7 0 0 0 0 0 0 4 3 0 0 0 0 0 6 5 0 0 5 0 1 0 0 0 0 0 0 0 0 0 0 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E1485 CF21899 E0281 A03803 S01807 S01807 T26803 S01807 E0763 E0763 E0763 E0763 E0763 A01803 E1489 A01803 E0181 E1489 E0181 E0763 E0763 T14805 E0281 S01807 T14807 E0281 E0763 E0763 E0181 E0281 E0363 E0181 E0363 CF52118 S01807 E0281 E0281 E0281 S06006 E0281 S01807 CF21899 T03803 S01807 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 0 7 7 4 4 7 0 0 0 0 0 0 4 3 0 0 0 0 0 6 5 0 0 5 0 1 0 0 0 0 0 0 0 0 0 0 0 509530 527670 517860 442340 485170 446800 444740 475810 477260 524010 424220 466820 530220 450370 482600 456730 532930 461500 469700 514080 514090 451980 517390 446810 442350 496110 468760 468770 467960 474900 483910 501160 494720 525240 440840 463130 517960 475280 537840 522560 478090 436720 487060 485060 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 2 2 2 2 2 3 3 3 3 3 2 3 2 3 3 3 3 3 2 3 2 2 3 3 3 3 3 3 3 3 2 2 3 3 3 2 3 2 2 2 2 3 2 3 2 2 2 2 2 3 3 3 3 3 2 3 2 3 3 3 3 3 2 3 2 2 3 3 3 3 3 3 3 3 2 2 3 3 3 2 3 2 2 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1359 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FUA2011T 31FUA2020A 31FFS0001F 31DST0014E 31DST2012U 31DPR1720D 31ADG0025R 31DPR0774A 31ADG0009Z 31FUA2033E 31DCC0268P 31DCC0154N 31FFS0001F 31DES2001W 31DES2001W 31DPR0736Y 31DPB0169U 31DML2021Z 31DPR0434C 31DPR0121B 31DPR0650S 31DST2008H 31DPB0226V 31DES0003G 31DES0003G 31DES0003G 31DES2002V 31DES2020K 31DPR0447G 31DPR0265Y 31DES0008B 31FFS0001F 31ADG0016J 31FIZ0030H 31DJN0226F 31DES0006D 31DPB0032H 31DES2001W 31DPR2015F 31FIZ0025W 31DJN0064K 31FIZ0011T 31DPR0230I 31DPR0230I Turno RFC 100 100 100 100 100 100 120 200 400 100 100 100 100 120 120 200 100 100 100 100 200 100 100 120 120 120 120 100 100 100 120 100 400 400 100 120 100 120 100 400 100 400 100 100 FOCG8802097D5 FOCI8701113A9 FOCL721118DB7 FOCL721118DB7 FOCL721118DB7 FOCM631204UG4 FOCM800921G50 FOCR711012S47 FOCR810329NIA FOCR840804739 FODG871216GS9 FODJ830124LZ9 FODN801230L91 FOEG900901122 FOEG900901122 FOLJ8901103N7 FOMC870402DQ1 FOMK860609UQ0 FOMM910722G87 FOMT881210DH6 FONJ9101166Y5 FOPB760903R62 FOPC650215MSA FOPF610307GIA FOPF610307GIA FOPF610307GIA FOPF610307GIA FOPF610307GIA FOPG910908NU7 FOPI870120SQ8 FOPT691010622 FOQR7310175U0 FORA720812JE5 FORL820225C5A FORM890612H25 FORT791010F11 FOSJ8703035Z5 FOSM750422MB9 FUAJ9104212U5 FUCJ8601219Z5 FUKM700426PL6 FUPE710427P22 GAAC8210063S4 GAAC8210063S4 CURP FOCG880209MYNLRD09 FOCI870111MYNLRT00 FOCL721118HYNLSS02 FOCL721118HYNLSS02 FOCL721118HYNLSS02 FOCM631204HYNLHR04 FOCM800921HYNLHG03 FOCR711012HYNLNC00 FOCR810329HYNLBL03 FOCR840804MYNLNS02 FODG871216MYNLLD09 FODJ830124HYNLLN07 FODN801230MYNLMR00 FOEG900901MMCLSB01 FOEG900901MMCLSB01 FOLJ890110MYNLNY03 FOMC870402HYNLXS01 FOMK860609MYNNNR06 FOMM910722HYNLGN02 FOMT881210MYNLRR03 FONJ910116MYNLLS03 FOPB760903MYNLCT00 FOPC650215HYNLLR01 FOPF610307HYNLRR01 FOPF610307HYNLRR01 FOPF610307HYNLRR01 FOPF610307HYNLRR01 FOPF610307HYNLRR01 FOPG910908MYNLRD04 FOPI870120HYNLRV03 FOPT691010MYNLRR06 FOQR731017HYNLND06 FORA720812HDFLDB00 FORL820225MVZLMR04 FORM890612MYNLNN09 FORT791010MQRLSS09 FOSJ870303HYNLNN08 FOSM750422HYNLRR14 FUAJ910421MYNNGS01 FUCJ860121MYNNRN01 FUKM700426MYNNXR03 FUPE710427MYNNRL00 GAAC821006HCCMKR02 GAAC821006HCCMKR02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre GUADALUPE D FLORES CERVANTES ITZEL ISABEL FLORES CORAL JOSE LUIS FLOTA CASTILLO JOSE LUIS FLOTA CASTILLO JOSE LUIS FLOTA CASTILLO MARCOS MIGUEL FLORES CIH MIGUEL ANDRES FLOTA CHALE RICARDO ALONSO FLOTA CANUL RAUL HUMBERT FLORES CEBALLOS ROSA MARIA FLORES CAN MARIA DE GUAD FLORES DELGADO JUAN GABRIEL FLORES DELGADO NORA BERENI FLORES DOMINGUEZ GABRIELA ERIKA FLOTA ESTRADA GABRIELA ERIKA FLOTA ESTRADA JEYLI DEL SOCORR FLORES LEON CESAR ENRIQUE FLOTA MUNOZ KARLA MARIA FONSECA MONSREAL MANUEL ALFONSO FLORES MOGUEL TERESITA GUAD FLORES MIRANDA MARIA JOSE FLOTA NOLASCO BEATRIZ EUGENIA FLORES PUCH CARLOS JAVIER FLORES PALMERO FRANZ HERBERT FLORES PEREZ FRANZ HERBERT FLORES PEREZ FRANZ HERBERT FLORES PEREZ FRANZ HERBERT FLORES PEREZ FRANZ HERBERT FLORES PEREZ MARIA GUADALUP FLORES PERAZA IVAN ANTONIO FLORES PERERA TERESA MAGDALENA FLOTA PEREZ RODRIGO JOEL FLORES QUINTAL ABRAHAM FLORES RODRIGUEZ LAURA CRISTINA FLORES ROMERO MONICA FLOTA RENA TESSA GUADALUP FLORES ROSADO JUAN ALEJANDR FLORES SANCHEZ MARIO JOSE FLOTA SUAREZ JOSEFINA DEL FUENTE AGUILAR JENNYFER EVA FUENTES CERVERA MARIELA DEL CARMEN FUENTE KU ELSY ARACELY FUENTES PEREZ CARLOS MIGUEL GAMBOA AKE CARLOS MIGUEL GAMBOA AKE Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 14 8 4 0 0 0 0 0 0 0 3 5 5 0 0 0 0 0 0 0 0 4 4 1 1 3 0 0 3 3 0 0 0 0 0 6 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0687 E0689 E0763 E0763 E0763 S01807 CF01059 S01807 CF01015 E0687 E1489 S01807 E0763 E0363 E0363 E0281 E1485 E0687 E0281 E0281 E0281 A01803 S01807 E0363 E0363 E0363 E0363 E0363 E0281 S01807 E0365 E0763 A01803 S01807 E0181 T03803 E1485 E0363 E0281 A01803 E0181 A01803 E0281 E0281 Horas Número de Semana Plaza Mes 0 0 14 8 4 0 0 0 0 0 0 0 3 5 5 0 0 0 0 0 0 0 0 4 4 1 1 3 0 0 3 3 0 0 0 0 0 6 0 0 0 0 0 0 456650 514240 476110 467180 467570 496430 435990 460300 533510 467630 536940 440380 479460 495240 536670 470070 438040 441160 465080 522320 501890 450530 441590 469480 484160 499420 492560 483890 470500 443980 488060 523930 435320 450660 525510 454170 507570 536510 465000 439490 500740 439450 536180 536210 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 2 2 2 2 3 3 2 3 3 3 3 3 3 3 3 3 2 2 3 3 3 3 3 3 2 3 3 2 2 3 2 3 3 3 2 3 2 3 3 3 3 3 3 3 2 2 2 2 3 3 2 3 3 3 3 3 3 3 3 3 2 2 3 3 3 3 3 3 2 3 3 2 2 3 2 3 3 3 2 3 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1360 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0230I 31DPR0230I 31DES0006D 31DST0025K 31FFS0001F 31FFS0001F 31FFS0001F 31DPR0444J 31DJN0075Q 31DST0046X 31DPR0377B 31DML2019K 31DST2025Y 31DST0054F 31DST0054F 31DST0054F 31DPR0673C 31DES0008B 31DDI0004Z 31FUA2040O 31DPR1702O 31DST0018A 31FFS0001F 31FFS0001F 31DPR2102A 31DES0008B 31DES0008B 31DES0003G 31DPR0227V 31DPR2090M 31DPR0560Z 31ADG5001P 31DPR0191X 31DST2016Q 31ADG0009Z 31DPR0856K 31DST0002Z 31DPR0856K 31DST0002Z 31DSN0002P 31DSN0002P 31DST2012U 31DES0002H 31DES0002H Turno RFC 100 100 120 100 100 100 100 200 100 100 200 100 100 120 120 120 200 120 100 100 100 100 100 100 200 120 120 120 100 100 100 100 100 120 400 100 120 100 120 300 300 100 120 120 GAAC8210063S4 GAAC8210063S4 GAAD780128LH7 GAAG881222JX6 GAAI810602960 GAAI810602960 GAAI810602960 GAAJ730602LS0 GAAM821210IXA GABA860520693 GABK810308118 GABN710523JX8 GABR8010042G7 GABR8703193A1 GABR8703193A1 GABR8703193A1 GABZ880926JG0 GACA740208GH0 GACA800916KP9 GACA880321M17 GACD7211129Z9 GACE810129G79 GACF8005198Y0 GACF8005198Y0 GACJ6603217X7 GACL7812278P5 GACL7812278P5 GACL811217G75 GACL8209264U4 GACL840121NP9 GACL880705TP2 GACM760724EL3 GACM8605314LA GACN890702QM3 GACR720518DU3 GACR760430133 GACS651105C86 GACS8412196V5 GACW771112TQ4 GACW811101KY6 GACW811101KY6 GACW811101KY6 GADJ740515RPA GADJ740515RPA CURP GAAC821006HCCMKR02 GAAC821006HCCMKR02 GAAD780128HYNRCD06 GAAG881222MYNRRR09 GAAI810602HYNMGR06 GAAI810602HYNMGR06 GAAI810602HYNMGR06 GAAJ730602HYNRZS06 GAAM821210MMCRRN07 GABA860520MYNMLL05 GABK810308MTCRXR08 GABN710523MYNRJR09 GABR801004HYNRNB02 GABR870319HYNRNM02 GABR870319HYNRNM02 GABR870319HYNRNM02 GABZ880926MYNRRR02 GACA740208HYNRTL04 GACA800916MYNRNR00 GACA880321MYNRHN06 GACD721112MYNRMR09 GACE810129HYNRBD01 GACF800519HMNRNR03 GACF800519HMNRNR03 GACJ660321HYNRHR00 GACL781227MYNRTR03 GACL781227MYNRTR03 GACL811217MYNRRL09 GACL820926MYNMNZ05 GACL840121HYNMRP02 GACL880705MYNMBR18 GACM760724HYNRBR04 GACM860531HYNMTC01 GACN890702MYNRHL01 GACR720518HYNLRQ02 GACR760430MYNRHB00 GACS651105MYNRPN06 GACS841219MYNMMS02 GACW771112HYNRBL10 GACW811101HYNMRL04 GACW811101HYNMRL04 GACW811101HYNMRL04 GADJ740515HYNRMN03 GADJ740515HYNRMN03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre CARLOS MIGUEL GAMBOA AKE CARLOS MIGUEL GAMBOA AKE DIDIER RENAN GARCIA ACOSTA GRECIA TERES GARCIA ARZAPALO IRAN RAGENEY GAMBOA AGUILAR IRAN RAGENEY GAMBOA AGUILAR IRAN RAGENEY GAMBOA AGUILAR JESUS AGUSTIN GARCIA AZCORRA MONICA LETIC GARDUNO ARRIAGA ALMA ROSA GAMBOA BALAM KAREN LORAYNE GARRIDO BE NERY ASIYAD GARCIA BOJORQUEZ ROBERTO EDUAR GARCIA BUENFIL JOSE RAMON GARCIA BENITEZ JOSE RAMON GARCIA BENITEZ JOSE RAMON GARCIA BENITEZ ZIARY MAREL GARCIA BURGOS JOSE ALEJANDRO GARMA CETZ ARACELLY DEL SOCO GARCIA CEN ANA ROSA GARCIA CHUC DARLI OLIVA GRANIEL CAMPOS EDWIN ISRAEL GARCIA COB FREDDY GARCIA CENTURION FREDDY GARCIA CENTURION JORGE OMAR GRAJALES CHAN LAURA ISABEL GARMA CETZ LAURA ISABEL GARMA CETZ LILIA TERES GARCIA CERVANTES LUZ DE MARIA GAMBOA CANTO LEOPOLDO GAMBOA CARBALLO LORETTY GUA GAMBOA CABALLERO JOSE MARIA GARCIA CABALLERO MICHEL ALESSAN GAMBOA CETINA NELCY KARINA GARRIDO CHAC ROQUE JAVIER GALERA CERON REBECA MARGARI GRAJALES CHAN SANDRA DE LA LU GARCIA CUPUL SUSANA GABRIEL GAMBOA CAMARA WILIAN SANT GARRIDO CEBALLOS WALTER GAMBOA CARBALLO WALTER GAMBOA CARBALLO WALTER GAMBOA CARBALLO JUAN MANU GRANADOS DOMINGUEZ JUAN MANU GRANADOS DOMINGUEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 3 3 6 0 0 10 0 10 5 1 20 20 0 1 0 0 0 0 3 2 0 1 6 1 0 0 0 0 0 0 0 0 8 0 0 5 1 15 6 3 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E0281 S01807 T26803 E0763 E0763 E0763 S01807 E0181 E0463 S01807 E0461 E0463 E0463 E0463 E0463 E0281 E0363 T14807 A03803 S01807 S01807 E0763 E0763 S01807 E0363 E0363 E0363 E0281 S01807 S01807 CF52320 S01807 A01803 CF01059 S01807 E0463 S01807 S01807 E0363 E0363 E0463 E0365 E0365 Horas Número de Semana Plaza Mes 0 0 0 0 3 3 6 0 0 10 0 10 5 1 20 20 0 1 0 0 0 0 3 2 0 1 6 1 0 0 0 0 0 0 0 0 8 0 0 5 1 15 6 3 536230 536560 454130 486700 413950 458930 458940 481580 509160 510810 526630 462120 480090 523190 537300 537340 465220 500070 452040 444900 520380 528920 471330 471380 468050 500040 530140 493750 521660 447330 460480 436450 484410 475900 463860 461090 438970 447580 526750 488800 496720 506770 352040 389620 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 2 3 3 3 2 3 3 2 3 3 3 3 3 3 3 2 2 2 2 3 3 2 3 3 3 3 2 2 2 2 2 2 2 3 2 2 3 3 3 3 3 3 3 2 2 3 3 3 2 3 3 2 3 3 3 3 3 3 3 2 2 2 2 3 3 2 3 3 3 3 2 2 2 2 2 2 2 3 2 2 3 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1361 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0007C 31DPR2086Z 31ADG0009Z 31DPR0774A 31DJN0255A 31DCC0238V 31DES0003G 31DES2001W 31DES2013A 31DES0006D 31DPR0765T 31DSN0021D 31DST0020P 31DST0020P 31DPR2017D 31FUA2008F 31DES0001I 31DJN2019L 31DCC0300H 31FSE0001G 31DST0056D 31DST0056D 31DST0056D 31DST0056D 31DPR0436A 31DPR0741J 31DCC0169P 31DJN0253C 31DPB0072I 31DJN0054D 31DST0027I 31DPR0874Z 31ADG0005D 31DDI0004Z 31DPR0626S 31DES0006D 31DML2020Z 31DCC0089D 31DPR0213S 31DML2004I 31ADG0016J 31DPB0290W 31DES2020K 31DPR0169V Turno RFC 120 100 400 200 100 100 120 120 120 120 100 300 120 120 200 100 120 100 100 400 120 120 120 120 100 100 100 100 100 100 120 100 400 100 200 120 100 100 100 100 400 100 100 100 GADJ740515RPA GADL760412MI4 GADL870401IF3 GADR640708SF6 GADY810321J86 GAEA630919DT4 GAEC730514LC9 GAEC730514LC9 GAEC730514LC9 GAEC771231UW6 GAEE831130PR0 GAEG740627PG3 GAEO800813D56 GAEO800813D56 GAFM880723MP3 GAFS8405162EA GAGA860313IS9 GAGE6001234P2 GAGE810605Q67 GAGG600908976 GAGG720506529 GAGG720506529 GAGG720506529 GAGG720506529 GAGJ761025NY9 GAGL620604IM1 GAGL860417V2A GAGL880809QW8 GAGP800629RK3 GAGS861113SC1 GAHJ830901CK0 GAHR600620AA1 GAJC870901JT8 GAJM850125KR0 GAKL831127D96 GALA780125Q42 GALB831224R40 GALE810825GR7 GALN8512247D8 GALY8601018G5 GALY860611QRA GAMA7707115J9 GAMC900410NY7 GAME881108Q31 CURP GADJ740515HYNRMN03 GADL760412MVZLLL03 GADL870401HYNRZS03 GADR640708HCSRRL00 GADY810321HYNRMR01 GAEA630919MYNRSY05 GAEC730514HYNRSR01 GAEC730514HYNRSR01 GAEC730514HYNRSR01 GAEC771231MYNRNL02 GAEE831130HYNLSM08 GAEG740627HYNRSR00 GAEO800813HPLRST06 GAEO800813HPLRST06 GAFM880723MYNMRR07 GAFS840516MYNRRG05 GAGA860313MYNRMN00 GAGE600123MYNRNM07 GAGE810605HYNMZD08 GAGG600908MYNRND19 GAGG720506MDFLNS02 GAGG720506MDFLNS02 GAGG720506MDFLNS02 GAGG720506MDFLNS02 GAGJ761025HYNLNN11 GAGL620604MYNMMG04 GAGL860417MYNRNZ05 GAGL880809MYNMZT03 GAGP800629HYNMZD05 GAGS861113MYNRRM04 GAHJ830901HVZRRS01 GAHR600620MYNMRT09 GAJC870901MYNMMR06 GAJM850125HQRLMN00 GAKL831127MYNRBS00 GALA780125MYNMRN08 GALB831224MYNRRL06 GALE810825HYNRRR11 GALN851224MTCRNV08 GALY860101MYNLPS06 GALY860611HYNMPS06 GAMA770711HCCRLL06 GAMC900410HYNRNS02 GAME881108MYNRNN09 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JUAN MANU GRANADOS DOMINGUEZ LILIANA GALEANA DELFIN LUIS ALBERTO GARABAL DIAZ RAUL GARCIA DURANTE YAIR GRANADOS DOMINGUEZ AYDA ROSA GARRIDO Y ESCOBEDO CARLOS RICAR GARCIA ESTRELLA CARLOS RICAR GARCIA ESTRELLA CARLOS RICAR GARCIA ESTRELLA CLAUDIA VANE GARCIA ENRIQUEZ EMMANUEL GUADAL GALA ESPADAS JOSE GERARDO GARCIA ESQUIVEL OTONIEL GARCIA ESTRADA OTONIEL GARCIA ESTRADA MARTHA SUGEY GAMBOA FRIAS SUGEY DEL CAR GARCIA FERRAEZ ANGELICA GARCIA GAMBOA MARIA EMMA D GARCIA GONZALEZ JOSE EDUARDO GAMBOA GUZMAN MARIA DE GUA GARCIA GONZALEZ GISEL GUADAL GALVAN GONZALEZ GISEL GUADAL GALVAN GONZALEZ GISEL GUADAL GALVAN GONZALEZ GISEL GUADAL GALVAN GONZALEZ JUAN MANUEL GALERA GONGORA LIGIA MARIA DE GAMBOA GAMBOA LEZLIE CAROL GARCIA GONZALEZ LETICIA ALINA GAMBOA GUZMAN PEDRO PABLO GAMBOA GUZMAN SEMLA MARIAN GARCIA GRANADOS JESUS ABRAH GARCIA HERNANDEZ RITA MELIDA GAMBOA HERNANDEZ MARIA CRISTIN GAMBOA JIMENEZ MANUEL ANTONI GALERA JIMENEZ LESLIE GUADALUPE GARCIA KEB ANA LUISA GAMBOA LORIA MARIA BELEN GARCIA LARA ERIK ISRAEL GARCIA LARA NAVI LUZ GARDUZA LINARES YESENIA GUADA GALLEGOS LOPEZ YOSHIMAR GAMBOA LOPEZ JOSE ALFREDO GARRIDO MILLAN CESAR ROLAND GARCIA MANRIQUE EUNICE AMAYRA GARCIA MENDOZA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 9 0 0 0 0 0 2 4 1 1 0 1 4 5 0 0 5 0 0 0 6 6 6 6 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 5 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0365 S01807 A01803 E0281 S01807 S01807 E1067 E1067 E0363 E0363 S01807 E0363 E0463 E0463 E0281 E0689 E0363 S01803 E1489 A03803 E0463 E0463 E0463 E0463 S01807 S01807 E1489 E0181 E1485 E0181 E0463 E0281 A01803 S01807 S01807 T05808 E0687 E1489 E0281 E0687 A01803 E1485 E0363 E0281 Horas Número de Semana Plaza Mes 9 0 0 0 0 0 2 4 1 1 0 1 4 5 0 0 5 0 0 0 6 6 6 6 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 5 0 380350 443010 434690 517980 446580 440480 484130 503480 494990 508970 478560 496790 484560 484570 470390 514210 469450 445810 508540 441900 532180 532200 532920 533060 520480 448280 464080 454660 507580 501220 439260 517760 451590 451830 468010 454210 513050 482520 528350 513190 435330 467150 499980 522480 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 2 3 2 2 3 3 3 3 2 3 3 3 3 3 3 2 3 2 3 3 3 3 2 2 3 3 3 3 3 3 2 2 2 2 3 3 3 3 2 3 3 3 3 2 2 3 2 2 3 3 3 3 2 3 3 3 3 3 3 2 3 2 3 3 3 3 2 2 3 3 3 3 3 3 2 2 2 2 3 3 3 3 2 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1362 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN2062Z 31FMB0002O 31DJN0240Z 31ADG0002G 31DJN2002L 31DJN0225G 31DES0013N 31DES0013N 31DST0027I 31DPR0976X 31DES0010Q 31ADG0016J 31DES0007C 31DST0045Y 31DES2016Y 31DPR2065N 31DJN0092G 31DPR0326V 31DES0003G 31DES2015Z 31DPR0645G 31DNP0006O 31DNP0006O 31DNP0006O 31DNP0006O 31DNP0006O 31ADG0030C 31DST0052H 31DES2001W 31DSN0021D 31DDI0004Z 31DJN0154C 31DPR0863U 31DPR0124Z 31DES0001I 31DPB0186K 31DCC0002I 31ADG0018H 31DDI0001C 31DST2024Z 31DPR0232G 31DPR0781K 31DPR0955K 31DES2019V Turno RFC 100 120 100 400 100 100 120 120 120 100 120 400 120 100 100 200 100 200 120 120 100 100 100 100 100 100 100 100 120 300 100 100 100 100 120 100 100 400 100 100 100 100 100 200 GAMK840808RV9 GAML610729T89 GAML870416CA6 GAMM840804NA9 GAMM850426HT7 GAMM8801074Y3 GAMM890429Q39 GAMM890429Q39 GAMM890429Q39 GAMR7703255U6 GAMR810816BZA GAMR880921ST9 GANC760301NI7 GAND710326N93 GAOA640725BLA GAOA910810GQA GAOM7603057G9 GAPC8904271I0 GAPE861012HCA GAPE861012HCA GAPI920704N56 GAPR590611R61 GAPR590611R61 GAPR590611R61 GAPR590611R61 GAPR590611R61 GAPR7202268P5 GAPR8605266U8 GAPY910806NH4 GAPZ750905N07 GARR8406231F0 GASA6503062H1 GASE881228DE5 GASG910223137 GASL611025P19 GASL830907V96 GASL8312133S0 GASN6901027J2 GASR760419NY1 GASS850129U56 GAVM900215I9A GAVR7104222X8 GAVS7309228Y9 GAZA621128H28 CURP GAMK840908MYNRYR03 GAML610729MYNRYT01 GAML870416MYNMXC03 GAMM840804MYNRYR09 GAMM850426HYNRRN05 GAMM880107MYNMYY06 GAMM890429MQRTSR03 GAMM890429MQRTSR03 GAMM890429MQRTSR03 GAMR770325HYNRRL09 GAMR810816HYNMYY09 GAMR880921HYNRNC09 GANC760301HYNRVR05 GAND710326MYNRVL01 GAOA640725MYNRRN04 GAOA910810MYNMLD03 GAOM760305MTCMCY07 GAPC890427HYNMRR05 GAPE861012HYNYCD05 GAPE861012HYNYCD05 GAPI920704MYNMRR06 GAPR590611HYNRCB04 GAPR590611HYNRCB04 GAPR590611HYNRCB04 GAPR590611HYNRCB04 GAPR590611HYNRCB04 GAPR720226HYNRRN06 GAPR860526HYNRNM00 GAPY910806MYNYCZ00 GAPZ750905MYNRNM02 GARR840623HYNLZC03 GASA650306MYNRLN00 GASE881228HQRRNL08 GASG910223MYNRSB02 GASL611025HYNLLS04 GASL830907HYNSSS03 GASL831213MYNRLN09 GASN690102MYNMNB09 GASR760419MYNMLS15 GASS850129MYNRNL00 GAVM900215MYNRRL03 GAVR710422HYNRLB01 GAVS730922MNELSL06 GAZA621128HYNRXN07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre KARLA SELENE GARCIA MAY LETICIA BEATRIZ GARMA MAY LUCERO DE JESUS GAMBOA MOO MARION GUADALUPE GARRIDO MAY MANUEL DE JES GARMA MARTINEZ MAYRA MONSERRAT GAMBOA MAY MARIELA BELEN GAETA MOSQUEDA MARIELA BELEN GAETA MOSQUEDA MARIELA BELEN GAETA MOSQUEDA RAUL HUMBERTO GARCIA MARRUFO JOSE REYNALDO GAMBOA MAY RICARDO ISRA GARCIA MONSREAL CARLOS DANIEL GARRIDO NOVELO DULCE GEOBANI GARMA NOVELO ANA MARIA GARRIDO ORTIZ ADRIANA GABRIE GAMBOA OLALDE MAYRA CRISTINA GAMBOA OCHOA CARLOS MANUEL GAMBOA PEREZ JOSE EDGARDO GAYTAN PACHO JOSE EDGARDO GAYTAN PACHO IRENE DEL MAR GAMBOA PAREDES RUBEN ARIEL GARCIA PACHECO RUBEN ARIEL GARCIA PACHECO RUBEN ARIEL GARCIA PACHECO RUBEN ARIEL GARCIA PACHECO RUBEN ARIEL GARCIA PACHECO RANIER ERNEST GRANADOS PARRA ROMAN GARCIA PENICHE YAZMIN ARACELLY GAYTAN PACHO MARIA ZUEMY GARZA PINTO RICARDO IVAN GALUE RUZ ANA LUISA GARCIA SOLIS ELIEZER EMMA GRANIEL SANCHEZ GABRIELA DEL CAR GARCIA SOSA JOSE LUIS GALARZA SOLIS LUIS MIGUEL GASCA SOSA LENY GUADALUPE GARMA SOLIS NUBIA LIZETT GAMBOA SANSORES ROSA MARCELA GAMBOA SALAS SILVIA GEORGI GARCIA SANCHEZ MILKA PAMELA GRAJALES VIERA RUBEN GARCIA VALADEZ SILVIA ROXA GALDAMEZ VASQUEZ ANGEL DAVID GARRIDO ZI Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 5 1 5 0 6 0 0 2 0 0 0 0 3 3 0 2 4 4 4 6 0 9 0 0 15 0 0 0 6 0 0 0 0 10 0 0 0 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 A01803 E0181 A01803 S01807 S01807 E0363 E0363 E0463 E0281 E0763 CF33892 S01807 E0463 T03803 S01807 S01807 S01807 E0363 E0365 S01807 E7307 E7307 E7307 E7307 E7307 CF21889 E0465 T05808 E2331 E0183 S01807 E0281 E0281 E0363 E1489 E1489 A01803 E0195 E0463 S01807 S01807 E0281 E0363 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 5 1 5 0 6 0 0 2 0 0 0 0 3 3 0 2 4 4 4 6 0 9 0 0 15 0 0 0 6 0 0 0 0 10 0 0 0 1 446910 466140 454820 434170 461980 459410 491040 503760 439250 510110 467460 435120 452900 479870 453950 443360 532170 449480 494350 492550 449540 533960 533970 533980 533990 534000 485610 537470 454010 467560 457130 447030 527370 470140 527790 509680 508580 435570 480820 486970 444320 448200 465120 494750 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 2 2 2 3 3 3 3 3 2 2 3 2 2 2 2 3 3 2 3 3 3 3 3 2 3 2 1 1 2 3 3 3 3 3 2 1 3 2 2 3 3 2 2 3 2 2 2 3 3 3 3 3 2 2 3 2 2 2 2 3 3 2 3 3 3 3 3 2 3 2 1 1 2 3 3 3 3 3 2 1 3 2 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1363 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN2010U 31DST2024Z 31DES0002H 31DSN0024A 31DSN0024A 31DPR0839U 31FMB0002O 31DPB0292U 31FFS0001F 31DPR0558L 31ADG0009Z 31ADG0022U 31DPR0320A 31ADG0021V 31FSE5003M 31DJN0147T 31DPB0293T 31DST0014E 31DPR0208G 31DES0003G 31DES0004F 31DPR0926P 31DPR0926P 31DPR0926P 31DPR0926P 31DPR0420Z 31DES2001W 31DES2001W 31ADG0009Z 31ADG0032A 31DPR1716R 31DPR0527S 31ADG0004E 31DPR2025M 31DST2012U 31FFS0001F 31FFS0001F 31DES0014M 31DSN0026Z 31DJN2066W 31DPR0764U 31DPR2038Q 31DES0013N 31DPR0817I Turno RFC 100 100 120 300 300 100 120 100 100 100 400 100 100 400 400 100 100 100 100 120 120 100 100 100 100 100 120 120 400 400 100 100 400 200 100 100 100 100 300 100 100 200 120 100 GAZS911109593 GEAA650219GB0 GICM7511308N2 GICM7511308N2 GICM7511308N2 GIGJ780419U11 GIGJ820617BY6 GIMF751217K46 GIPA8304072H3 GIPR710725V46 GOAA860406CU6 GOAD861230FI7 GOAJ920107IM8 GOAL860101CH6 GOAL880818CU8 GOAM770101RM5 GOBA8402254C2 GOBG631103RS0 GOBG811108TD4 GOBJ6902169R9 GOBJ6902169R9 GOBJ7109096N1 GOBJ7109096N1 GOBJ7109096N1 GOBJ7109096N1 GOBJ810507NP0 GOBK741014RB9 GOBK741014RB9 GOBL8604075Q9 GOBR8612087P2 GOCA730713LLA GOCA770922DY5 GOCB720929545 GOCC7003212K1 GOCC850604175 GOCC850604175 GOCC850604175 GOCE640831770 GOCE770606459 GOCF670424FD2 GOCF860221LD3 GOCG7210205J8 GOCJ680427HV8 GOCJ700501C56 CURP GAZS911109MYNMZL10 GEAA650219HCSBCB02 GICM751130HYNLMN07 GICM751130HYNLMN07 GICM751130HYNLMN07 GIGJ780419HYNLNR08 GIGJ820617HYNXRN08 GIMF751217HYNLNS06 GIPA830407MYNLRB03 GIPR710725MYNLCS08 GOAA860406MYNNLB08 GOAD861230MYNNGN01 GOAJ920107HYNNLS01 GOAL860101MYNNRL03 GOAL880818MYNNYL09 GOAM770101MYNNYR00 GOBA840225MYNNNS07 GOBG631103HYNNSR04 GOBG811108MYNMXD07 GOBJ690216MYNMLL03 GOBJ690216MYNMLL03 GOBJ710909HYNNRD18 GOBJ710909HYNNRD18 GOBJ710909HYNNRD18 GOBJ710909HYNNRD18 GOBJ810507HYNNRN08 GOBK741014MQRNTR01 GOBK741014MQRNTR01 GOBL860407MYNNQR03 GOBR861208MYNNZT07 GOCA730713HYNNHN03 GOCA770922HYNNNL00 GOCB720929HJCNSR18 GOCC700321HYNRHR04 GOCC850604HYNNSR02 GOCC850604HYNNSR02 GOCC850604HYNNSR02 GOCE640831HYNMRD02 GOCE770606MYNNSL03 GOCF670424MYNMRD05 GOCF860221HCCMLR09 GOCG721020HYNNNB00 GOCJ680427HCCNCR06 GOCJ700501HYNNSR04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre SILVIA ALEJAND GAMBOA ZOZAYA ABELARDO RAM GEBHARDT ACOSTA MANUEL JESUS GIL CAMPOS MANUEL JESUS GIL CAMPOS MANUEL JESUS GIL CAMPOS JORGE JUAN GIL GONZALEZ JUAN ANTONIO GIO GARMA FAUSTO DARIO GIL MENESES ABRIL YARELI GIL PERERA ROSA IMELDA GIL PECH ABRIL GISELL GONGORA ALMEIDA DANIELA JOAN GONGORA AGUILAR JESUS RODRIG GONGORA ALVAREZ LOL BE GONZALEZ ARCEO LILIA KARINA GONZALEZ AYALA MARIBEL GONGORA AYORA ASTRID CONC GONZALEZ BUENFIL JOSE GREGORIO GONGORA BASTO MARIA GUADALUPE GOMEZ BANOS JULIANA ISABEL GOMEZ BALAM JULIANA ISABEL GOMEZ BALAM JADER CALONDI GONZALEZ BRAGA JADER CALONDI GONZALEZ BRAGA JADER CALONDI GONZALEZ BRAGA JADER CALONDI GONZALEZ BRAGA JUAN JOSE GONGORA BRITO KARLA CECI GONZALEZ BAUTISTA KARLA CECI GONZALEZ BAUTISTA LAURA GUAD GONZALEZ BAQUEIRO RITA CONCEPCIO GONGORA BAEZA JOSE ANGEL GONZALEZ CHALE ALBERTO GONGORA CANTE BERNABE GONZALEZ CASTILLO CARLOS MANUEL GOROCICA CHAN CARLOS EDI GONZALEZ CASTILLO CARLOS EDI GONZALEZ CASTILLO CARLOS EDI GONZALEZ CASTILLO EDGAR JOSE GOMEZ CARRILLO ELAINE SUG GONZALEZ CASTILLO FIDELIA CAROL GOMEZ CARRILLO FRANCISCO JESUS GOMEZ CALAN GABRIEL AGUS GONZALEZ CANCHE JORGE LUIS GONZALEZ CAUICH JORGE ALONSO GONZALEZ CASTRO Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 5 6 6 1 0 0 0 4 0 0 0 0 0 0 0 0 6 0 5 5 0 0 0 0 0 3 3 0 0 0 0 0 0 6 7 4 3 4 0 0 0 0 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0181 E0463 E0363 E0363 E0363 S01807 A01803 S01807 E0763 S01807 CF52317 A03804 S01807 CF52118 E0687 E0181 E1485 E0463 E0281 E0363 E0363 E0281 E0281 E0281 E0281 S01807 E0365 E0365 CF52320 A01803 S01807 S01807 A01803 S01807 E0763 E0763 E0763 E0363 E1067 S01807 E0281 S01807 S01807 E0281 Horas Número de Semana Plaza Mes 0 5 6 6 1 0 0 0 4 0 0 0 0 0 0 0 0 6 0 5 5 0 0 0 0 0 3 3 0 0 0 0 0 0 6 7 4 3 4 0 0 0 0 0 509150 482000 492200 488750 496550 442460 466150 441630 471410 520300 434550 435830 462540 435670 463440 512710 483040 483210 442840 473860 521410 536620 537180 537270 537420 448830 525330 483960 525170 506310 484370 448610 434190 443150 510590 468750 471980 492720 483170 445970 470710 475210 453300 474880 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 2 2 2 3 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 2 3 3 2 2 2 2 2 2 3 3 3 3 3 2 3 2 2 3 3 3 3 3 3 2 2 2 3 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 2 3 3 2 2 2 2 2 2 3 3 3 3 3 2 3 2 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1364 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0380P 31DST0029G 31DST0029G 31DES0006D 31DSN0002P 31DSN0002P 31DPR0717J 31DJN0089T 31DST2001O 31DPB0086L 31DPR0419K 31DPR0381O 31FLS0003O 31FFS0001F 31FFS0001F 31FFS0001F 31DST0016C 31DST0057C 31DPR2033V 31FMB0002O 31FJS5003Y 31FFS0001F 31DNP0005P 31DSN0026Z 31ADG0009Z 31FFS0001F 31FFS0001F 31DST0003Z 31FUA2041N 31DES0008B 31FLS0003O 31DES2015Z 31FFS0001F 31DST0024L 31DPR0856K 31DPR0843G 31FIZ0044K 31DCC0153O 31DPR0415O 31DES0010Q 31DES0010Q 31DDI0001C 31FMB0002O 31DES0002H Turno RFC 100 120 120 120 300 300 100 100 100 100 100 100 100 100 100 100 100 100 100 120 400 100 200 300 400 100 100 400 100 120 100 120 100 100 100 100 400 100 100 120 120 100 120 120 GOCL8209065F6 GOCM671220IH2 GOCM671220IH2 GOCM690920TR3 GOCM780502P91 GOCM780502P91 GOCM810413B84 GOCM860807QJ2 GOCR800906LV2 GOCR890721R49 GOCW560302H63 GOCY830816PT8 GODM870603BP1 GODR890209344 GODR890209344 GODR890209344 GODR9110261W3 GOEC910208QD1 GOEI750619JS7 GOEJ9206211WA GOEN8212229P4 GOGA770406R42 GOGC721110KG8 GOGD800224T17 GOGE6101292SA GOGE850604MSA GOGE850604MSA GOGE850604MSA GOGE880919540 GOGF7902145E0 GOGF800519H81 GOGG830130HB0 GOGH791016IN8 GOGJ800507946 GOGJ820728BN8 GOGJ870802PM8 GOGL8311126A2 GOGL850914KK7 GOGM650222LS6 GOGN790102KA1 GOGN790102KA1 GOGR750412U53 GOGR830624AB3 GOGR910408G33 CURP GOCL820906HYNNHS00 GOCM671220MYNMBL00 GOCM671220MYNMBL00 GOCM690920HYNNNR05 GOCM780502MYNMHY08 GOCM780502MYNMHY08 GOCM810413MCCMBC07 GOCM860807MYNNHG04 GOCR800906MYNNMS01 GOCR890721HYNNSD01 GOCW560302HYNMRL07 GOCY830816HYNNJN08 GODM870603MYNMRR08 GODR890209HYNMZM08 GODR890209HYNMZM08 GODR890209HYNMZM08 GODR911026HYNMMY02 GOEC910208MDFNSN03 GOEI750619MYNNSL00 GOEJ920621MYNNSS04 GOEN821222MYNNNH01 GOGA770406HYNNMN03 GOGC721110HYNNXS15 GOGD800224MVZNMN05 GOGE610129HYNNNL03 GOGE850604HYNNMD01 GOGE850604HYNNMD01 GOGE850604HYNNMD01 GOGE880919MYNRNL01 GOGF790214HYNMMD15 GOGF800519MYNMNR11 GOGG830130MVZNMR06 GOGH791016HYNNNN00 GOGJ800507HYNMZS06 GOGJ820728MYNNMH06 GOGJ870802HYNMRN07 GOGL831112MYNLLR02 GOGL850914MYNMLN02 GOGM650222HYNNNN07 GOGN790102HYNNNC00 GOGN790102HYNNNC00 GOGR750412MYNNRC04 GOGR830624HYNNNB09 G0GR910408MYNMLY08 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre LUIS ENRIQUE GONZALEZ CHAN MILDRED AURO GOMEZ CABALLERO MILDRED AURO GOMEZ CABALLERO MARIO ANTO GONGORA CONTRERAS MAYRA ARACELY GOMEZ CHE MAYRA ARACELY GOMEZ CHE MICAELA MAGDALENA GOMEZ COB MARIA MAGDALENA GONGORA CHAN ROSA MARIA GONZALEZ CAMPOS RODOLFO AUGU GONZALEZ CASTRO WILLIAM ROLAN GOMEZ CARRILLO YONNY FELIPE GONGORA CAJUM MARIANN GOMEZ DURAN ROMAN JAIR GOMEZ DZUL ROMAN JAIR GOMEZ DZUL ROMAN JAIR GOMEZ DZUL ROYSER TOMAS GOMEZ DOMINGUEZ CINDY DE GONZALEZ ESCALANTE ILEANA BEA GONZALEZ ESTRELLA MARIA JOSE GONGORA ESCALANTE NAHIELY GUADAL GONZALEZ EUAN ANDRES ARTURO GONZALEZ GOMEZ CESAR AUGUSTO GONZALEZ GIO DIANA MARIELA GONZALEZ GOMEZ JOSE ELMER GONZALEZ GONGORA EDWIN SAMUEL GONGORA GOMEZ EDWIN SAMUEL GONGORA GOMEZ EDWIN SAMUEL GONGORA GOMEZ ELSY DEL SO GOROCICA GONGORA FEDERICO ALFONSO GOMEZ GOMEZ FRANCIA CARMI GOMEZ GONZALEZ GRISEL CONCEP GONZALEZ GOMEZ HENRY HARO GONZALEZ GONZALEZ JESUS ENRIQUE GOMEZ GUZMAN JOHANA GRACIE GONZALEZ GOMEZ JUAN BAUTISTA GOMEZ GARCIA LOURDES GABRIELA GOLIB GIL LINYU NALLELY GOMEZ GALERA MANUEL ENR GONZALEZ GONZALEZ NICOLAS GONZALEZ GONGORA NICOLAS GONZALEZ GONGORA ROCIO YAZMIN GONGORA GARCIA ROBERTH DAR GONGORA GONZALEZ REINA GOMEZ GUILLERMO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 4 4 0 12 1 0 0 0 0 0 0 0 3 2 2 0 10 0 0 0 5 0 5 0 4 5 10 0 6 0 6 14 0 0 0 0 0 0 6 3 0 0 10 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E0463 E0463 T03803 E0363 E0363 E0281 S01807 A01803 E1485 S01807 S01807 E0687 E0763 E0763 E0763 S01807 E0463 S01807 A01803 A01803 E0763 JS06006 E0363 A01803 E0763 E0763 E0763 E0689 E0363 E0687 E0363 E0763 E2333 E0281 S01807 A01803 E1489 S01807 E0365 E0365 T14807 S01807 E0363 Horas Número de Semana Plaza Mes 0 4 4 0 12 1 0 0 0 0 0 0 0 3 2 2 0 10 0 0 0 5 0 5 0 4 5 10 0 6 0 6 14 0 0 0 0 0 0 6 3 0 0 10 496210 439290 483240 454150 488810 496700 443660 532580 450480 455110 444660 455200 456570 471890 477320 498530 458850 497800 442530 466070 463420 479260 533700 525880 490220 471840 471870 468220 444990 492890 450920 473180 471930 455680 522800 444330 439620 482620 449090 473140 504050 537240 465940 488250 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 2 3 3 3 2 2 3 2 2 3 3 3 3 2 3 2 2 2 3 2 3 2 3 3 3 3 3 3 3 3 1 3 2 2 3 2 3 3 2 2 3 2 3 3 2 3 3 3 2 2 3 2 2 3 3 3 3 2 3 2 2 2 3 2 3 2 3 3 3 3 3 3 3 3 1 3 2 2 3 2 3 3 2 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1365 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0013N 31DPR1717Q 31DES0013N 31DML2004I 31FUA2045J 31FUA2006H 31DPR1694W 31DES2018W 31DPR0324X 31DPR0759I 31DST2001O 31FUA2031G 31DPR0498N 31ADG0018H 31DDI0001C 31DPR2017D 31ADG5001P 31DSN0004N 31DSN0004N 31DJN2002L 31ADG0002G 31FFS0001F 31DES0011P 31FIZ0035C 31DES2001W 31DES0011P 31DES0011P 31DES0011P 31DES0011P 31DES0011P 31DES0011P 31DES0011P 31DPR0121B 31DDI0005Z 31DPR0109G 31ADG0002G 31DST2023Z 31DES2001W 31DES2001W 31DML2005H 31DSN0001Q 31DNP0005P 31ADG0016J 31DJN0128E Turno RFC 120 100 120 100 100 100 200 100 100 100 100 100 100 400 100 200 100 300 300 100 400 100 120 400 120 120 120 120 120 120 120 120 100 100 100 400 100 120 120 200 300 200 400 100 GOGS721023AMA GOGV850807FH5 GOGY771216VCA GOHA840322L70 GOHJ890920LWA GOHK8810236RA GOHL691029MV7 GOHL820702541 GOHO890623NN3 GOIL780512UT4 GOJA8007147F9 GOJF8208262K6 GOLC8308235S2 GOLE650731Q31 GOLK8512043H4 GOLR820503DL2 GOLT830111U78 GOLY830909QG9 GOLY830909QG9 GOMC9105092R2 GOME63042997A GOMP7304229Z5 GOMS810818IY2 GOMU910613BE2 GONL521201UZ1 GONL521201UZ1 GONL521201UZ1 GONL521201UZ1 GONL521201UZ1 GONL521201UZ1 GONL521201UZ1 GONL521201UZ1 GONP890818II2 GONS880413PG4 GOOA7809124E5 GOOG840830MCA GOOL790608DC6 GOOM780412UW5 GOOM780412UW5 GOOW751221BT0 GOPA810803IK5 GOPA810803IK5 GOPC8009135KA GOPE830523155 CURP GOGS721023MYNNML08 GOGV850807HYNMRC06 GOGY771216MYNNRS06 GOHA840322MYNNRR00 GOHJ890920HYNNRR02 GOHK881023MYNNSR06 GOHL691029HYNNYS05 GOHL820702MYNNXR03 GOHO890623MYNNRL09 GOIL780512HYNMNS01 GOJA800714HYNNML03 GOJF820826MCCMMN09 GOLC830823MYNNPL04 GOLE650731MYNNRS03 GOLK851204MYNNZR02 GOLR820503HYNNZM07 GOLT830111MDFMZT09 GOLY830909MYNNZR03 GOLY830909MYNNZR03 GOMC910509MQRNRR06 GOME630429MYNNNL08 GOMP730422HYNNYS05 GOMS810818MYNNDS02 GOMU910613MYNNYR00 GONL521201HYNNVN04 GONL521201HYNNVN04 GONL521201HYNNVN04 GONL521201HYNNVN04 GONL521201HYNNVN04 GONL521201HYNNVN04 GONL521201HYNNVN04 GONL521201HYNNVN04 GONP890818MYNNVR04 GONS880413MYNNVR01 GOOA780912HYNMJL00 GOOG840830MYNNJB02 GOOL790608MYNNRR17 GOOM780412HYNNRR03 GOOM780412HYNNRR03 GOOW751221MYNMRL02 GOPA810803HYNNXN02 GOPA810803HYNNXN02 GOPC800913HYNNLR01 GOPE830523HYNNCR02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre SILVIA ILEAN GONZALEZ GUEMEZ VICTOR ISMAEL GOMEZ GARCIA YESENIA DEL S GONGORA GARCIA ARIANA DE GONZALEZ HERNANDEZ JORGE ALBE GONGORA HERNANDEZ KAREN MARIBEL GONZALEZ HAAS LUIS DEMETRIO GONGORA HAY LAURA GONZALEZ HAU OLDY ESTHER GONZALEZ HERRERA LUIS FELIPE GOMEZ INTERIAN ALBERTO DE J GONGORA JIMENEZ FANY BEATRIZ GOMEZ JIMENEZ CLAUDIA CAROLI GONGORA LOPEZ ESTELA BEATRIZ GONZALEZ LARA KARLA GUADALU GONZALEZ LOEZA RAMON AUGUST GONZALEZ LIZAMA TATYANA DONAJI GOMEZ LOZADA YARA EDDIT GONZALEZ LIZAMA YARA EDDIT GONZALEZ LIZAMA CRISTINA KA GONGORA MARTINEZ ELIZETH BEAT GONGORA MENDOZA PASCUAL ANDRES GONZALEZ MAY SUSANA GONZALEZ MEDINA URSULA ADRIANA GONGORA MAY LEONARDO MAN GONZALEZ NOVELO LEONARDO MAN GONZALEZ NOVELO LEONARDO MAN GONZALEZ NOVELO LEONARDO MAN GONZALEZ NOVELO LEONARDO MAN GONZALEZ NOVELO LEONARDO MAN GONZALEZ NOVELO LEONARDO MAN GONZALEZ NOVELO LEONARDO MAN GONZALEZ NOVELO PRISCILA NOEM GONGORA NOVELO SARAHI GONGORA NOVELO ALEJANDRO GOMEZ OJEDA GABRIELA GONZALEZ OJEDA LAURA NOEMI GONZALEZ ORTIZ MARCO ANTONIO GONZALEZ ORTIZ MARCO ANTONIO GONZALEZ ORTIZ WILLEYNY ORISE GOMEZ ORDONEZ ANGEL MAURICIO GONZALEZ PENA ANGEL MAURICIO GONZALEZ PENA CARLOS MANU GONZALEZ POLANCO ERIK VENTURA GONZALEZ PECH Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 6 0 0 0 0 0 0 0 5 0 0 0 0 0 0 2 1 0 0 2 0 0 1 4 4 4 4 4 4 1 0 0 0 0 5 4 2 0 18 6 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 T05808 S01807 E0763 T14807 E0281 E0687 S01807 S01807 E0281 S01807 E0463 T26803 E0281 A01803 T14807 E0281 CF01012 E1067 E0363 E0181 CF52319 E0763 A01803 A01803 E0363 E0363 E0363 E0363 E0363 E0363 E0363 E0363 E0281 T26803 S01807 CF01061 E0463 E0363 E0363 T14807 E0363 E7307 A01803 S01807 Horas Número de Semana Plaza Mes 0 0 6 0 0 0 0 0 0 0 5 0 0 0 0 0 0 2 1 0 0 2 0 0 1 4 4 4 4 4 4 1 0 0 0 0 5 4 2 0 18 6 0 0 453310 442910 480870 441100 518470 442000 448780 453640 470080 481600 498160 445070 501990 435560 459210 518050 463900 488730 510430 536890 434100 476970 499560 439540 516910 537440 537460 537490 537530 537540 490850 493110 502520 452330 448680 442220 497890 469610 499880 441120 508020 533690 435340 531000 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 2 3 3 2 2 3 2 3 2 3 2 2 3 2 3 3 3 2 3 2 2 3 3 3 3 3 3 3 3 3 2 2 2 3 3 3 2 3 3 2 2 2 2 3 2 3 3 2 2 3 2 3 2 3 2 2 3 2 3 3 3 2 3 2 2 3 3 3 3 3 3 3 3 3 2 2 2 3 3 3 2 3 3 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1366 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0777Y 31DPR1695V 31DCC0030E 31ADG0001H 31DPR0511R 31ADG0016J 31ADG0001H 31DES2014Z 31DES2014Z 31DJN0239J 31DJN0117Z 31DJN0117Z 31DJN0118Y 31DJN0189S 31DJN0189S 31DES0011P 31DES0011P 31DES0011P 31DES0011P 31DES0011P 31DES0011P 31DES0011P 31DES0011P 31DES0011P 31DST2023Z 31DST2023Z 31DES0004F 31DPR0148I 31FMB0002O 31DST0021O 31DPR0145L 31DPR0464X 31FFS0001F 31DCC0305C 31DDI0004Z 31DPR2046Z 31DJN2052T 31DST0027I 31FFS0001F 31DML2018L 31DJN0232Q 31DJN0119X 31DES2015Z 31DES2018W Turno RFC 200 200 100 400 100 400 400 200 200 100 100 100 100 100 100 120 120 120 120 120 120 120 120 120 100 100 120 100 120 100 100 200 100 100 100 200 100 120 100 200 100 100 120 100 GOPJ790908581 GOPM791226133 GOPN870801QE7 GOPR760407FD1 GOPS680908GT1 GOPS8607105WA GOPV860701LV1 GOQJ880922UM2 GOQJ880922UM2 GORH6601214B2 GORJ640110HU5 GORJ640110HU5 GORJ640110HU5 GORJ640110HU5 GORJ640110HU5 GORL6305274S1 GORL6305274S1 GORL6305274S1 GORL6305274S1 GORL6305274S1 GORL6305274S1 GORL6305274S1 GORL6305274S1 GORL6305274S1 GORL730529NJ2 GORL730529NJ2 GORM7503252T1 GOSA820303FE4 GOSA840129UQ2 GOSA861001AV3 GOSA890627U48 GOSC7903088D6 GOSD820307LF4 GOSD8403081J3 GOSD890629MC3 GOSE780121CM5 GOSJ7707309L3 GOSJ770928CG9 GOSJ770928CG9 GOSJ861016632 GOSK890222E94 GOSM7209288LA GOSM760124432 GOSM760124432 CURP GOPJ790908HYNMRS02 GOPM791226HYNNNN03 GOPN870801MYNNCL01 GOPR760407HYNMRB04 GOPS680908MYNNTL00 GOPS860710HYNNRR09 GOPV860701HYNNRC03 GOQJ880922MYNMND07 GOQJ880922MYNMND07 GORH660121HVZMZC06 GORJ640110MYNNDD02 GORJ640110MYNNDD02 GORJ640110MYNNDD02 GORJ640110MYNNDD02 GORJ640110MYNNDD02 GORL630527MCCMJZ07 GORL630527MCCMJZ07 GORL630527MCCMJZ07 GORL630527MCCMJZ07 GORL630527MCCMJZ07 GORL630527MCCMJZ07 GORL630527MCCMJZ07 GORL630527MCCMJZ07 GORL630527MCCMJZ07 GORL730529MYNMMG06 GORL730529MYNMMG06 GORM750325HYNNML03 GOSA820303MYNMGD03 GOSA840129MYNNND02 GOSA861001HYNRNN02 GOSA890627MYNNNL06 GOSC790308HYNNRS00 GOSD820307HYNNNR04 GOSD840308MYNNRN04 GOSD890629MYNNNR02 GOSE780121HVZMND04 GOSJ770730HYNMLL06 GOSJ770928HYNNSL05 GOSJ770928HYNNSL05 GOSJ861016MYNMLL06 GOSK890222MYNMNR09 GOSM720928MYNNNR08 GOSM760124MYNNNR00 GOSM760124MYNNNR00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JESUS ARTURO GOMEZ PERAZA MANUEL ALEJA GONGORA PANTOJA NELSY NICTEHA GONZALEZ PUCH ROBERTO CARLOS GOMEZ PEREZ SILVIA GEORGINA GONGORA POOT SERGIO HUMBERT GONGORA PEREZ VICTOR GONZALEZ PEREZ JADE MARIAN GOMEZ QUINTAL JADE MARIAN GOMEZ QUINTAL HECTOR ALFREDO GOMEZ RUIZ JUDITH RO GONZALEZ RODRIGUEZ JUDITH RO GONZALEZ RODRIGUEZ JUDITH RO GONZALEZ RODRIGUEZ JUDITH RO GONZALEZ RODRIGUEZ JUDITH RO GONZALEZ RODRIGUEZ MARIA DE LA LUZ GOMEZ REJON MARIA DE LA LUZ GOMEZ REJON MARIA DE LA LUZ GOMEZ REJON MARIA DE LA LUZ GOMEZ REJON MARIA DE LA LUZ GOMEZ REJON MARIA DE LA LUZ GOMEZ REJON MARIA DE LA LUZ GOMEZ REJON MARIA DE LA LUZ GOMEZ REJON MARIA DE LA LUZ GOMEZ REJON LIGIA ISABEL GOMEZ RAMIREZ LIGIA ISABEL GOMEZ RAMIREZ MELCHOR ANTON GONGORA ROMERO ADLENI GISSEL GOMEZ SEGOVIA ADRIANA AB GONZALEZ SANDOVAL ANIBAL AARO GOROCICA SANCHEZ ALEJANDRA DEL GONGORA SAENZ CESAR AUGUST GONZALEZ SUAREZ DARREL DE JES GONGORA SANTOS DENISSE DE JE GONGORA SUAREZ DARLING YAN GONGORA SANGUINO EDGAR ALEJAND GOMEZ SANDOVAL JOSE JULIAN GOMEZ SULU JULIO JORGE GONZALEZ SOSA JULIO JORGE GONZALEZ SOSA JULIA JAZMIN GOMEZ SOLIS KARLA LETICIA GOMEZ SANSORES MARIBEL GONZALEZ SANCHEZ MARIOLA CLE GONZALEZ SANCHEZ MARIOLA CLE GONZALEZ SANCHEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 2 6 2 1 3 4 1 6 4 4 4 4 14 14 14 14 4 5 5 4 0 0 6 0 0 10 0 0 0 1 1 5 0 0 0 4 2 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 S01807 E1489 A01803 S01807 A01803 CF52317 E1067 E1067 E0183 E0183 E0183 E0183 E0183 E0183 E0363 E0363 E0363 E0363 E0363 E0363 E0363 E0363 E0363 E0463 E0463 E0363 E0281 A01803 E0763 E0281 S01807 E0763 E1489 S01807 S01807 E0183 E0763 E0763 T14807 E0181 S01807 E1067 E1067 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 2 6 2 1 3 4 1 6 4 4 4 4 14 14 14 14 4 5 5 4 0 0 6 0 0 10 0 0 0 1 1 5 0 0 0 4 2 447830 448910 461490 436700 448540 435350 480520 469260 492980 457480 457510 458310 458320 457520 458340 490830 536500 536520 536540 536750 536770 536810 536830 537520 497900 506660 512420 502770 466300 468250 521500 447990 461230 516830 451820 442940 457490 510610 479280 441190 537710 446110 503700 472650 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 2 2 2 2 3 3 1 1 1 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 2 3 3 2 2 1 3 3 2 3 2 3 3 2 2 3 2 2 2 2 3 3 1 1 1 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 2 3 3 2 2 1 3 3 2 3 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1367 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES2018W 31DJN0162L 31ADG0001H 31DST2001O 31DST2001O 31DST2001O 31DST2001O 31DJN0152E 31DJN0157Z 31DJN0241Y 31DJN0246T 31DCC0144G 31DML2015O 31DPB0043N 31ADG0001H 31DML2002K 31DPR0237B 31DST0003Z 31DES2017X 31FFS0001F 31DSN0002P 31DCC0110Q 31DPR0264Z 31FUA2004J 31DST0052H 31DST0018A 31DST0019Z 31DES0004F 31DST0031V 31DES0006D 31FMB0002O 31DJN0221K 31DPR2083C 31ADG0009Z 31DJN2066W 31ADG0001H 31DPR2094I 31DPB0241N 31DIN2049Q 31FFS0001F 31FFS0001F 31DES0003G 31DPR0227V 31DPR0227V Turno RFC 100 100 400 100 100 100 100 100 100 100 100 100 100 100 400 100 100 400 200 100 300 100 100 100 100 100 100 120 100 120 120 100 200 400 100 400 200 100 100 100 100 120 100 100 GOSM760124432 GOSN871225DE8 GOSN900720B25 GOSR731021K36 GOSR731021K36 GOSR731021K36 GOSR731021K36 GOSR8001183M1 GOSR8001183M1 GOSR8001183M1 GOSR8001183M1 GOSS890918TZ4 GOST8804044V7 GOST950224GM5 GOSV650408D73 GOSV790104UX9 GOTA900714J01 GOUA6810066Y2 GOUP760222JC0 GOVA850816R74 GOVG850312D32 GOVL7207242F1 GOVM760728AK8 GOVP850504J58 GOXF880508V3A GOYR7610092I6 GOZP760223CD4 GOZR720930HP6 GOZW771014PN2 GUAD7902195G1 GUAE740516871 GUAE900427EJ3 GUAG750526BI3 GUAN7811174Z0 GUAS900430ICA GUBG690921826 GUBJ650205FK9 GUBR761027UE7 GUBW750619FZ3 GUCM8107023J2 GUCM8107023J2 GUCS6907141M5 GUGE830901PU9 GUGE830901PU9 CURP GOSM760124MYNNNR00 GOSN871225MYNMNY00 GOSN900720MYNMNR00 GOSR731021HYNMRB01 GOSR731021HYNMRB01 GOSR731021HYNMRB01 GOSR731021HYNMRB01 GOSR800118HYNNND03 GOSR800118HYNNND03 GOSR800118HYNNND03 GOSR800118HYNNND03 GOSS890918MYNMLN06 GOST880404MYNMMH09 GOST950224HCCNNM09 GOSV650408MYNMGC09 GOSV790104MYNNNN06 GOTA900714MYNNRL09 GOUA681006MYNNCR01 GOUP760222HYNNCD04 GOVA850816HYNNLD09 GOVG850312HYNNZL06 GOVL720724MYNNZG07 GOVM760728MYNNLR08 GOVP850504MYNMLL01 GOXF880508HYNMLL09 GOYR761009MYNNXS01 GOZP760223HYNNPD09 GOZR720930HYNNLB07 GOZW771014HYNMPL03 GUAD790219HYNTMV09 GUAE740516HYNTBB00 GUAE900427MYNTGL06 GUAG750526HCSZLR01 GUAN781117HYNLGH03 GUAS900430MYNRGN08 GUBG690921MYNTRB06 GUBJ650205HYNZRV01 GUBR761027HYNMRB04 GUBW750619MYNRRN04 GUCM810702HVZLSN07 GUCM810702HVZLSN07 GUCS690714HYNRNR09 GUGE830901MTCTML01 GUGE830901MTCTML01 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MARIOLA CLE GONZALEZ SANCHEZ NAYELI DE JESU GOMEZ SANCHEZ NORMA ILEANA GOMEZ SANZOREZ ROBERT RODOLFO GOMEZ SUAREZ ROBERT RODOLFO GOMEZ SUAREZ ROBERT RODOLFO GOMEZ SUAREZ ROBERT RODOLFO GOMEZ SUAREZ RODNEY RACIEL GONGORA SANTOS RODNEY RACIEL GONGORA SANTOS RODNEY RACIEL GONGORA SANTOS RODNEY RACIEL GONGORA SANTOS SINTIA BEATRIZ GOMEZ SOLIS THALIA VANESSA GOMEZ SUMUANO TOMAS GONGORA SONDA VICTORIA JOSEFI GOMEZ SEGURA VANESSA LI GONZALEZ SANSORES ALBA FLOR GONZALEZ TORRES MARIA AURORA GONGORA UCAN PEDRO ANTONIO GONGORA UCAN ADEMAR GONGORA VELA GILBERTO GONGORA VAZQUEZ LIGIA BEATRI GONGORA VAZQUEZ MARISOL D GONZALEZ VELAZQUEZ PAOLA LIZZET GOMEZ VILA JOSE FELIPE GOMEZ XOOL ROSALBA GONZALEZ YANEZ PEDRO DAMIAN GONGORA ZAPATA ROBERTO DE GONZALEZ ZALDIVAR WILBERTH ALONSO GOMEZ ZAPATA DAVID AUGUST GUTIERREZ AMAYA EBERT MARTIN GUTIERREZ ABNAL ELVIA HIDE GUTIERREZ AGUILAR GERARDO GUZMAN ALEJO NAHUM RENA GUILLERMO AGUILAR SANDRA LUCE GUARDIAN AGUILAR GABRIEL GUTIERREZ BRACAMONTE JAVIER FELIPE GUZMAN BARRERA ROBERTO FERNELY GUEMEZ BRITO WENDY BEATRIZ GUERRA BURGOS MANUEL RA GUILLERMO CASTILLO MANUEL RA GUILLERMO CASTILLO SERGIO MARTIN GUERRA CONCHA ELODIA ERIBE GUTIERREZ GOMEZ ELODIA ERIBE GUTIERREZ GOMEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 2 0 0 6 6 3 3 2 5 4 5 0 0 0 0 0 0 12 9 4 0 0 0 0 3 0 0 4 0 0 0 0 0 0 0 0 0 0 0 14 7 6 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E1067 E0181 A01803 E0463 E0463 E0463 E0463 E0183 E0183 E0183 E0183 E1489 E0687 S01807 CF01059 E0687 E0281 E0463 E0365 E0763 T03803 S01807 E0281 E0687 E0463 T05808 S03802 E0763 S01807 E2331 S01807 E0181 E0281 CF01015 E0181 A01803 E0281 S01807 E1461 E0763 E0763 E0365 S01807 S01807 Horas Número de Semana Plaza Mes 2 0 0 6 6 3 3 2 5 4 5 0 0 0 0 0 0 12 9 4 0 0 0 0 3 0 0 4 0 0 0 0 0 0 0 0 0 0 0 14 7 6 0 0 472720 512740 529970 397830 460530 498190 513610 457500 458300 458280 458290 461630 513090 485960 458960 474250 470600 526270 491820 471880 475730 440610 443540 451110 479920 486660 529180 467770 455940 484020 465950 469640 483090 434700 454690 433470 526660 441430 454600 476810 476820 473890 536140 536150 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 3 3 3 3 1 1 1 1 3 3 2 2 3 3 3 3 3 2 2 3 3 3 2 2 3 2 1 2 3 3 2 3 2 3 2 1 3 3 3 2 2 3 3 2 3 3 3 3 1 1 1 1 3 3 2 2 3 3 3 3 3 2 2 3 3 3 2 2 3 2 1 2 3 3 2 3 2 3 2 1 3 3 3 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1368 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0227V 31FIZ0040O 31DPR0893O 31ADG0009Z 31DES2002V 31DPB0110V 31DST0006W 31DST0006W 31ADG0009Z 31DST0037P 31DPR0542K 31DJN0149R 31DES0007C 31DPR2060S 31ADG0022U 31DPR0154T 31DPR0396Q 31DST0006W 31DES2001W 31DES2001W 31DES2001W 31DES2001W 31FMB0002O 31DPB0124Y 31DJN0086W 31DJN0242X 31DST0012G 31FLS0001Q 31DPR0416N 31DST0040C 31DST0040C 31DPR0818H 31FUA2004J 31DCC0153O 31DPB0130I 31DPR0691S 31DES0009A 31DPB0110V 31ADG0021V 31DJN0083Z 31DCC0131C 31DPB0292U 31DES2020K 31DPR2021Q Turno RFC 100 400 100 400 120 100 100 100 400 100 200 100 120 100 100 100 100 100 120 120 120 120 120 100 100 100 100 100 100 100 100 100 100 100 100 100 120 100 400 100 100 100 100 100 GUGE830901PU9 GUGF710821QE7 GUGR880516CH8 GUGV871016NI8 GUHA780227FJ6 GUHF890512AH9 GUMA780816FD2 GUMA780816FD2 GUMC820404334 GUME740906185 GUMF800518KUA GUMM750906TS4 GUMN821231PU2 GUOO781216UA4 GUOR550517AY3 GUPF920125RP2 GUPO690426A78 GUPR840313CBA GURS811119K62 GURS811119K62 GURS811119K62 GURS811119K62 GUSA671130LS7 GUSA840327PL8 GUSL770307258 GUTJ750612PF4 GUTL870824JN5 GUTR8406203J4 GUUR820826241 GUVS7707099Q7 GUVS7707099Q7 HACE690811D87 HACI8509089T8 HACN851109FY0 HACR780522HK4 HACV860303JH0 HAEV691117LM6 HAGM85121619A HAHM8308182E5 HALA870601HX9 HAML750203HU1 HAML890507452 HANR610417S84 HAPL860712FX8 CURP GUGE830901MTCTML01 GUGP710821MTCZNN07 GUGR880516HYNTND04 GUGV871016HYNZNC03 GUHA780227HYNRRR01 GUHF890512MYNLLT07 GUMA780816HYNTZR02 GUMA780816HYNTZR02 GUMC820404HYNTLR08 GUME740906HYNMRD00 GUMF800518MYNRKY05 GUMM750906HYNRNR02 GUMN821231MYNTZY17 GUOO781216MYNMJL02 GUOR550517HMSTCN01 GUPF920125HYNLCL19 GUPD690426HYNRLV06 GUPR840313HYNTRD05 GURS811119MYNTZN01 GURS811119MYNTZN01 GURS811119MYNTZN01 GURS811119MYNTZN01 GUSA671130HYNTNR08 GUSA840327HYNZLN09 GUSL770307MYNRNC04 GUTJ750612HDFTRV08 GUTL870824HYNMMS09 GUTR840620HYNTRL01 GUUR820826HYNTCF07 GUVS770709HYNRGL05 GUVS770709HYNRGL05 HACE690811HYNXHD08 HACI850908HYNXNV07 HACN851109MYNXHT09 HACR780522HYNXHL07 HACV860303HYNSHC04 HAEV691117HYNXCC00 HAGM851216HYNXNN03 HAHM830818MDFTRN03 HALA870601MYNXRG01 HAML750203MYNXDY09 HAML890507HYNXYM05 HANR610417HVZRVD09 HAPL860712MYNXDC01 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ELODIA ERIBE GUTIERREZ GOMEZ FANNY GUADAL GUZMAN GONZALEZ RUDY ALONS GUTIERREZ GONGORA VICTOR GUZMAN GONZALEZ ARNULFO RENE GUERRA HERRERA FATIMA DEL ROSA GUILLEN HOIL ARIEL ENRIQ GUTIERREZ MEZETA ARIEL ENRIQ GUTIERREZ MEZETA CRISTOPHER GUTIERREZ MOLINA EDGAR ANTONIO GUEMEZ MARIN FAYNE GUADALUPE GUERRA MUKUL MARTIN ADRIAN GUERRA MENDEZ NEYSI ARELI GUTIERREZ MEZETA OLGA LISSETTE GUEMEZ OJEDA RENE GUTIERREZ OCAMPO FELIPE DEL JE GUILLERMO PECH DAVID ALEJAND GUARDIA PALOMO RODRIGO GIOV GUTIERREZ PEREZ SANDRA SOFIA GUTIERREZ RUIZ SANDRA SOFIA GUTIERREZ RUIZ SANDRA SOFIA GUTIERREZ RUIZ SANDRA SOFIA GUTIERREZ RUIZ ARTURO AGU GUTIERREZ SANCHEZ ANIBAL JESUS GUZMAN SOLIS LICIE CRISTIN GURUBEL SANTOS JAVIER ENR GUTIERREZ TRUJANO LUIS BARTOLOME GUEMEZ TAMAY RAUL ANTON GUTIERREZ TRUJANO RAFAEL ANTONIO GUTIERREZ UC SAUL JESUS GURUBEL VEGA SAUL JESUS GURUBEL VEGA CAHUN EDUARDO HAU IVAN DANIEL HAU CAN NATI DEL SOCORRO HAU CHAN RAUL HAU CHAN VICTOR ANTONIO HAAS CIH VICTOR DANIEL HAU ECHEVERRIA MANUEL ALEJANDR HAU GONZALEZ MONICA HATTORI HARA AGLEMY NEFTALI HAU LORIA LEYDI MERCEDES HAU MEDINA LIMBERTH EUFRACIO HAU MAY RODOLFO HARO NAVA LUCELY ARISBE HAU PADILLA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 1 0 5 1 0 0 0 0 1 0 0 0 0 10 1 3 1 9 0 0 0 0 0 0 0 6 6 0 0 0 0 0 3 0 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 A01803 S01807 CF52317 E0363 E1485 E0463 E0463 CF52317 T03803 S01807 S01807 E0363 S01807 A01803 S01807 S01807 E0463 E0363 E0363 E0363 E0363 S01807 S01807 E0181 S01807 S01807 E0689 E0281 E0463 E0463 S01807 E0687 E1489 E1485 E0281 E0365 E1485 CF52118 E0181 E1489 E1485 T03803 E0281 Horas Número de Semana Plaza Mes 0 0 0 0 1 0 5 1 0 0 0 0 1 0 0 0 0 10 1 3 1 9 0 0 0 0 0 0 0 6 6 0 0 0 0 0 3 0 0 0 0 0 0 0 536170 439590 460430 466550 492500 509880 483520 510920 434850 506610 448010 459490 495380 460440 458970 481660 474790 483550 516960 469500 494030 494440 466030 441850 512910 512940 531300 503330 528410 487050 526080 474760 451140 464170 438030 470270 473620 513310 525220 467970 464100 481480 473900 517920 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 2 2 3 3 3 3 2 2 2 2 3 2 2 2 2 3 3 3 3 3 2 2 3 2 2 3 3 3 3 2 3 3 3 3 3 3 2 3 3 3 2 3 2 2 2 2 3 3 3 3 2 2 2 2 3 2 2 2 2 3 3 3 3 3 2 2 3 2 2 3 3 3 3 2 3 3 3 3 3 3 2 3 3 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1369 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPB0226V 31FIZ0037A 31DST0053G 31DJN0110F 31DES0003G 31DES0011P 31DES2013A 31DES2014Z 31DPR2076T 31ADG0001H 31DCC0016L 31DST0052H 31DPR0234E 31DJN0094E 31DJN0094E 31DJN2065X 31DST0039N 31DCC0008C 31DPR0673C 31DPR0146K 31FMB0002O 31ADG0028O 31DJN0127F 31DML2015O 31DPR0739V 31DPR1700Q 31DPR2013H 31FMB0002O 31DML2006G 31ADG0001H 31DCC2034O 31DPR0388H 31DES0010Q 31DPR0388H 31DPR0766S 31DPR2099D 31DPR0504H 31DPR0442L 31FLS0001Q 31DSN0026Z 31DST2008H 31DPR0143N 31DPB0225W 31ADG0009Z Turno RFC 100 400 100 100 120 120 120 200 200 400 100 100 100 100 100 100 100 100 200 200 120 100 100 100 100 200 100 120 100 400 100 100 120 100 100 100 100 100 100 300 100 100 100 400 HASR7311153A6 HATA700810I3A HAZJ8704037T5 HBKE9002283F4 HEAA7102112T2 HEAC530304SK9 HEAC680607665 HEAC700330MF3 HEAC7508132E4 HEAE650806HC0 HEAG850422KS4 HEAJ6809213U0 HEAL62030415A HEAM670331F45 HEAM670331F45 HEAM670331F45 HEAP760607U66 HEBA8405197VA HEBL910326C3A HEBM750502LM1 HEBR450403PR9 HECC851206EH8 HECE7505157Y3 HECJ790328KQ3 HECK770820F2A HECL900729CJ5 HECP710609BI8 HECR870216GT0 HECR8806084T1 HECS790504T15 HECS8205083E3 HECS900421BF8 HECV751215RE0 HEDK760511GZA HEDP8811184V2 HEEE760716CCA HEEL840804CU4 HEGC8011073M7 HEGG6911066W7 HEGJ641114R68 HEGJ641114R68 HEGJ671208Q63 HEGL6608101N0 HEGL710702CQ4 CURP HASR731115MQRXSD07 HATA700810HYNXRN08 HAZJ870403MYNDZD02 HUBK900228MYNXZR04 HEAA710211HYNRNL00 HEAC530304MYNRYR05 HEAC680607HYNRMR08 HEAC700330MNERRY07 HEAC750813HYNRCR07 HEAE650806MDFRLV08 HEAG850422MYNRGR00 HEAJ680921HYNRLN03 HEAL620304MYNRYZ05 HEAM670331MMCRLR09 HEAM670331MMCRLR09 HEAM670331MMCRLR09 HEAP760607HYNRVD05 HEBA840519MYNRLR03 HEBL910326MYNRLY01 HEBM750502MYNRRG05 HEBR450403HYNRRC01 HECC851206MYNRNL05 HECE750515HYNRNR06 HECJ790328HYNRHS05 HECK770820MYNRRR02 HECL900729MYNRNN05 HECP710609HTCRNB03 HECR870216HYNRRC08 HECR880608MYNRBB04 HECS790504MYNRSH07 HECS820508MYNRSN00 HECS900421MYNRHL00 HECV751215MYNRHR01 HEDK760511MYNRZR01 HEDP881118HYNRZD05 HEEE760716MYNRSS03 HEEL840804MYNRSC08 HEGC801107MYNRRL08 HEGG691106MYNRRR07 HEGJ641114HDFRNR07 HEGJ641114HDFRNR07 HEGJ671208HYNRNR09 HEGL660810HYNRNR00 HEGL710702MTSRZL02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre RUDI RUBY HAU SOSA ANGEL SIRDAR HAU TORRE JADE MARIA HADAD ZOZAYA KERIN CECILIA HU BAEZ ALFREDO GERAR HERRERA ANCONA CARMEN ANTONIA HEREDIA AYUSO CARLOS ROBERT HERRERA AMARO CYNTHIA VAN HERNANDEZ ARROYO CARLOS MATEO HERRERA ACHACH MARIA EVELIA HERRERA ALONSO GEORGINA DE HERRERA AGUILAR JUAN MAURICI HERRERA ALDECUA LUZ MARIA HEREDIA AYORA MERCEDES HERRERA ALBERTOS MERCEDES HERRERA ALBERTOS MERCEDES HERRERA ALBERTOS PEDRO EUCEBI HERNANDEZ AVILA ARGELIA BERN HERNANDEZ BALAM LEYSI KARINA HERNANDEZ BALAM MAGALI MARIC HERRERA BRICENO RICARDO HERNANDEZ BARRERA CELIA MERC HERRERA CONTRERAS ERACLIDES HERRERA CENTURION JOSE DE JESUS HERRERA CHI KARLA GUADA HERRERA CARRILLO LINDA DENISSE HERRERA CANTO PABLO SAND HERRERA CONTRERAS RICARDO DAN HERRERA CORONADO RUBI GUADALU HERRERA CABRERA SUHAIDY DE HEREDIA CASTILLO SENDY JAZMI HERRERA CASTILLO SILVIA ANELY HERNANDEZ CHAN VERONICA ELIDE HERRERA CHIM KARINA JAQUELIN HERRERA DZUL PEDRO RAMON HERNANDEZ DZUL ESMERALDA HERRERA ESCALANTE LUCILA DEL HERRERA ESPINOSA CLAUDIA F HERNANDEZ GRANADOS GEORGINA MARI HERRERA GARCIA JORGE HERNANDEZ GONZALEZ JORGE HERNANDEZ GONZALEZ JORGE ISM HERNANDEZ GONZALEZ JOSE LOREN HERNANDEZ GONGORA LILIANA HERNANDEZ GUZMAN Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 0 9 0 0 3 0 1 0 0 0 3 0 1 2 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 8 9 0 0 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 A01803 E0463 E0181 A01803 E0365 T03803 E0363 S01807 A01803 E1489 E0465 E0281 E0165 E0165 E0183 S01807 E1489 E0281 E0281 S01807 CF21889 S01807 S01807 E0281 E0281 S01807 A01803 T14807 T26803 S01807 E0281 E0363 E0281 E0281 E0281 E0281 S01807 E0689 E0363 E0463 S01807 S01807 A02804 Horas Número de Semana Plaza Mes 0 0 9 0 0 3 0 1 0 0 0 3 0 1 2 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 8 9 0 0 0 441600 439560 506790 500930 453820 525410 488310 493210 447290 433240 482610 537480 465360 458350 458360 457530 528950 445630 465170 502360 466040 485580 445830 440920 522030 462940 447380 466220 441230 433680 490430 470280 493410 475380 522380 486420 502270 448960 450980 525910 479980 442520 441360 434710 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 3 2 3 2 3 2 2 3 3 3 3 3 1 2 3 3 3 2 2 2 2 3 3 2 2 2 2 2 3 3 3 3 3 3 2 3 3 3 2 2 2 2 2 3 3 2 3 2 3 2 2 3 3 3 3 3 1 2 3 3 3 2 2 2 2 3 3 2 2 2 2 2 3 3 3 3 3 3 2 3 3 3 2 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1370 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31ADG0002G 31FFS0001F 31FFS0001F 31DES0008B 31DCC0172C 31ADG0001H 31DML2010T 31DES2003U 31DES2015Z 31FFS0001F 31DPR0141P 31DES0002H 31DST0034S 31DST0045Y 31FLS0003O 31DST0028H 31ADG0001H 31DES2002V 31DPR0965R 31DML2003J 31DPR1680T 31DES2001W 31DPR0864T 31ADG0001H 31DST2023Z 31DES0009A 31DES0009A 31DML2014P 31DPR0643I 31DPR0326V 31FMB0002O 31DES0006D 31DES2002V 31DES2002V 31DPR0764U 31DES0014M 31DES0014M 31DES0014M 31DST0054F 31DST0054F 31DCC0096N 31DES0014M 31ADG0016J 31DPR1701P Turno RFC 400 100 100 120 100 400 400 100 120 100 200 120 100 100 100 100 400 120 200 200 100 120 100 400 100 120 120 200 100 200 120 120 120 120 100 100 100 100 120 120 100 100 400 200 HEGM780812K28 HEGM861120FP9 HEGM861120FP9 HEGM861120FP9 HEGT770927KAA HEHL621004HF8 HEHL700615DK1 HEJC710426KQ7 HEKL810923CK5 HEKS790212GF7 HELR831124KL7 HEMC840129332 HEME771118HV1 HEMG761225VA0 HEML840424CL5 HEMP8008177X0 HEMS800312D63 HENA850724RX4 HEOL820320DZA HEOZ850710R33 HEPA8201127V1 HEPB9003082Z7 HEPD8609039W4 HEPE8903161F6 HEPL870530SC8 HEPM790406JA0 HEPM790406JA0 HEQY881128765 HEQY881128765 HERG8209179W8 HERI741011C34 HERS700906BH4 HESC700707M58 HESC700707M58 HESD840114352 HESE7512309X9 HESF780322TM0 HESF780322TM0 HESM770722SK9 HESM770722SK9 HESS8406219W9 HETC8007223T5 HEVA840228HX4 HEYM8309125B5 CURP HEGM780812MYNRNL08 HEGM861120HYNRNN07 HEGM861120HYNRNN07 HEGM861120HYNRNN07 HEGT770927HYNRND09 HEHL621004MYNRRL07 HEHL700615MVZRRZ04 HEJC710426HYNRMR02 HEKL810923MYNRXZ07 HEKS790212HYNRMN00 HELR831124MGRRRS05 HEMC840129MYNRNL04 HEME771118HYNRND00 HEMG761225MYNRRN09 HEML840424MYNRLN03 HEMP800817HYNRNB07 HEMS800312MYNRNL02 HENA850724MYNRVN02 HEOL820320HDFRRS04 HEOZ850710MYNRSZ09 HEPA820112MYNRCL03 HEPB900308MYNRRT03 HEPD860903MYNRLR17 HEPE890316MYNRRS06 HEPL870530MYNRTN09 HEPM790406MYNRRR02 HEPM790406MYNRRR02 HEQY881128MYNRVS04 HEQY881128MYNRVS04 HERG820917MYNRSB18 HERI741011MVZRMS06 HERS700906MYNRVM09 HESC700707HYNRLR07 HESC700707HYNRLR07 HESD840114HYNRLV07 HESE751230MYNRLL09 HESF780322HYNRLR07 HESF780322HYNRLR07 HESM770722HYNRNR03 HESM770722HYNRNR03 HESS840621MYNRLN06 HETC800722HYNRRR04 HEVA840228HYNRZR09 HEYM830912MYNRBR01 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MELBA MARIA HERRERA GONGORA MANUEL RICA HEREDIA GONZALEZ MANUEL RICA HEREDIA GONZALEZ MANUEL RICA HEREDIA GONZALEZ JOSE TEODO HERNANDEZ GONGORA LILIAM N HERNANDEZ HERNANDEZ LUZ MARI HERNANDEZ HERNANDEZ CARLOS OSW HERNANDEZ JIMENEZ LIZBETH DEL CARME HEREDIA KU SANTIAGO JAVIER HERRERA KIM ROSA ELVA HERNANDEZ LAUREANO CELINA MARI HERNANDEZ MONTES EDWIN MARTIN HERRERA MENDOZA GENY GRISEL HERNANDEZ MARTIN LINA YASMI HEREDIA MALDONADO PABLO DE JES HEREDIA MENDOZA SALUA ADIBE HERNANDEZ MENA ANDREA ANGELI HERRERA NOVELO LUIS MICHELL HERRERA ORTIZ ZAZIL HERRERA OSALDE ALMA GUADALUP HERNANDEZ PECH BEATRIZ EUGE HERNANDEZ PEREZ MARIA DORCA HERNANDEZ POOL ESTEFANI ANA HERNANDEZ PEREZ LEONARDA HEREDIA PAT MARTINA DEL SO HERRERA PEREZ MARTINA DEL SO HERRERA PEREZ YESICA DE HERNANDEZ QUEVEDO YESICA DE HERNANDEZ QUEVEDO GABRIELA ALE HERRERA ROSALES MARIA ISABEL HERRERA RAMOS SUEMY ARLENE HERRERA RIVERA CARLOS RAUL HERNANDEZ SOLIS CARLOS RAUL HERNANDEZ SOLIS DAVID ANTONI HERNANDEZ SOLIS MARIA ELIZAB HERNANDEZ SOLIS FREDY ABRAHA HERNANDEZ SOLIS FREDY ABRAHA HERNANDEZ SOLIS MARLON ADA HERNANDEZ SANTOYO MARLON ADA HERNANDEZ SANTOYO SINDY MANUELA HERNANDEZ SEL CRISTIAN MA HERNANDEZ TORRES ARTURO ISRAE HERRERA VAZQUEZ MIRNA DEL SO HERNANDEZ YABUR Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 7 3 4 0 0 10 0 6 3 0 0 0 5 0 0 0 6 0 0 0 6 0 0 10 5 1 0 0 0 0 0 4 2 0 1 5 1 8 1 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A01803 E0763 E0763 E0763 S01807 CF33892 E0465 E2331 E0363 E0763 E0281 A01803 S01807 E0463 E0687 E2333 CF01012 E0363 S01807 E0681 E0281 E0363 S01807 A01803 E0463 E0363 E0363 E0687 E0281 E0281 A01803 T26803 E0763 E0763 S01807 E0363 E0363 E0363 E0763 E0763 E1489 E2331 CF33892 E0281 Horas Número de Semana Plaza Mes 0 7 3 4 0 0 10 0 6 3 0 0 0 5 0 0 0 6 0 0 0 6 0 0 10 5 1 0 0 0 0 0 4 2 0 1 5 1 8 1 0 0 0 0 521160 471990 518360 466900 440620 433940 464790 454480 473170 471470 470590 485350 455950 479830 450930 450170 516770 488170 449330 440970 474930 494460 526700 530030 497870 491380 507430 513150 513400 522660 465580 467360 467700 467720 474720 503960 537590 504090 468100 503110 508440 467440 435530 502230 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 3 2 2 3 1 3 3 3 2 2 3 3 1 2 3 2 3 3 3 2 2 3 3 3 3 3 3 2 2 3 3 2 3 3 3 3 3 3 1 2 3 2 3 3 3 2 2 3 1 3 3 3 2 2 3 3 1 2 3 2 3 3 3 2 2 3 3 3 3 3 3 2 2 3 3 2 3 3 3 3 3 3 1 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1371 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0206I 31DST0055E 31DPR0481N 31DPR1700Q 31DES0010Q 31ADG0033Z 31DES0002H 31DES0002H 31DPB0108G 31DPR0672D 31DST0005X 31DJN0145V 31DJN0145V 31DJN0167G 31DJN2027U 31DJN2027U 31DES0010Q 31DES2020K 31DML2021Z 31DML2021Z 31DML2021Z 31DML2021Z 31FUA2028T 31ADG5001P 31DPR1721C 31DPR0685H 31FLS0003O 31DPR0898J 31DPR0518K 31DST2025Y 31DES2019V 31DPB0262Z 31DPR0131I 31DPR0657L 31DPR2053I 31DES2002V 31DCC0136Y 31DJN0076P 31DJN0183Y 31DPR2072X 31DPR0920V 31FZI0443H 31DPB0189H 31DML0003W Turno RFC 200 100 100 200 120 400 120 120 100 200 100 100 100 100 100 100 120 100 100 100 100 100 100 100 200 100 100 100 100 100 200 100 200 100 200 120 100 100 100 200 100 400 100 100 HILM790116ACA HITC821203J8A HOCA750912QB8 HOCF8501022T6 HOCG6411214I5 HOCG790625DZ8 HODY791231MS9 HODY791231MS9 HOGM780226EI9 HOMW8309287G4 HOPA6308303Q0 HOPC831122MY9 HOPC831122MY9 HOPC831122MY9 HOPC831122MY9 HOPC831122MY9 HOPC881209A58 HOPF651024757 HUAA7710294U7 HUAA7710294U7 HUAA7710294U7 HUAA7710294U7 HUAE8401256A2 HUAL750208228 HUBJ851114IW7 HUBJ9011266W6 HUBP8508316H5 HUBP871205D59 HUCA860709JS6 HUCC720819CFA HUCE770401FU3 HUCI891006N73 HUCI9003161D5 HUDA790816QR3 HUDL871104FY3 HUDM7404249Q6 HUEC800503GP5 HULG880630P80 HULG880630P80 HUMA900325BM3 HUMJ770314CP5 HUNF830305P45 HUNR8202268F6 HUPG880127CV1 CURP HILM790116MCCDYR01 HITC821203MYNNHH06 HOCA750912HYNLML02 HOCF850102HYNLML01 HOCG641121MYNLHL04 HOCG790625HYNNHL06 HODY791231MYNLZL15 HODY791231MYNLZL15 HOGM780226MYNLNR05 HOMW830928MYNLRN13 HOPA630830HYNYCN01 HOPC831122MYNYRC09 HOPC831122MYNYRC09 HOPC831122MYNYRC09 HOPC831122MYNYRC09 HOPC831122MYNYRC09 HOPC881209MYNLRN07 HOPF651024HYNLCR05 HUAA771029MDFRGD05 HUAA771029MDFRGD05 HUAA771029MDFRGD05 HUAA771029MDFRGD05 HUAE840125MYNCLL19 HUAL750208MYNCGR08 HUBJ851114HYNTRL06 HUBJ901126HYNCBS03 HUBP850831MYNCLT04 HUBP871205MCCCLT03 HUCA860709MCCCHN08 HUCC720819MYNCTR17 HUCE770401MYNCRL09 HUCI891006MYNCSN06 HUCI900316MCCCHR08 HUDA790816HYNCRR07 HUDL871104MYNCZN00 HUDM740424HYNCZR10 HUEC800503MYNCSR00 HULG880630MYNCRB05 HULG880630MYNCRB05 HUMA900325HYNTYN03 HUMJ770314HYNCYN04 HUNF830305HYNCXR06 HUNR820226HYNCXC04 HUPG880127MYNCND01 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MARTHA HIDALGO LAYNES CHRISTIAN ARIAN HINOJOSA TAH ALEX MAURICIO HOIL CAMARA FELIX ADRIAN HOIL CAMPOS GILDA HERNILDA HOIL CHACON GUILLERMO ROMAN HONG CHI YOLANDA CARMELINA HOIL DZUL YOLANDA CARMELINA HOIL DZUL MARIA MARTHA HOIL GONGORA WENCI ALEJANDRA HOIL MARTIN ANGEL AUGUSTO HOYOS PUC CECILIA ERNESTIN HOYOS PEREZ CECILIA ERNESTIN HOYOS PEREZ CECILIA ERNESTIN HOYOS PEREZ CECILIA ERNESTIN HOYOS PEREZ CECILIA ERNESTIN HOYOS PEREZ CINTIA NATALY HOIL PEREZ FRANKLIN ARMANDO HOIL PUC ADELA HUERTA AGUILAR ADELA HUERTA AGUILAR ADELA HUERTA AGUILAR ADELA HUERTA AGUILAR ELVIRA MARGARI HUACAL ALONZO LAURA LUCIA HUCHIM AGUILAR JULIO CESAR HUITZIL BARBOSA JESUS HERIB HUCHIM BOBADILLA PATRICIA DEL RO HUCHIM BALAM PATRICIA GU HUICAB BLANQUETO ANGELICA MARIA HUCHIN CHI MARIA CARMELA HUCHIM CATZIM MARIA ELIZABET HUCHIM CORTEZ INGRID ALHEL HUCHIM CASTILLO IRENE ALEJANDRA HUCHIN CHI ARMANDO ERUBIEL HUCHIN DURAN LANDY CAROLINA HUCHIM DZIB MARCOS HUMBERTO HUCHIM DZUL CARMITA DE HUCHIM ESCALANTE GABRIELA XAIL HUCHIM LARA GABRIELA XAIL HUCHIM LARA ANDRES JOSUE HUITZIL MAY JUAN ALFONSO HUCHIM MAY FREDDY ALONSO HUCHIM NUNEZ JOSE RICARDO HUCHIM NUNEZ GUADALUPE BRI HUCHIM PANTOJA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 5 0 0 0 0 5 1 0 0 9 1 2 4 1 4 4 1 10 10 10 10 0 0 0 0 0 0 0 5 4 0 0 0 0 0 0 0 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E0463 S01807 S01807 S01807 CF01003 E0363 E0363 S01807 E0281 E0465 E0165 E0165 E0183 E0183 E0183 E0363 E0363 E0465 E0465 E0465 E0465 E0689 CF01059 S01807 S01807 E0689 E0281 E0281 E0463 E0363 S01807 E0281 S01807 E0281 S01807 E1489 E0181 E0181 E0281 S01807 A01803 E1485 E0689 Horas Número de Semana Plaza Mes 0 5 0 0 0 0 5 1 0 0 9 1 2 4 1 4 4 1 10 10 10 10 0 0 0 0 0 0 0 5 4 0 0 0 0 0 0 0 0 0 0 0 0 0 496380 485080 448480 448120 461930 498920 485690 495150 485970 502660 526290 458370 458380 457540 457550 458390 488340 528170 532040 532050 532060 532070 444820 436490 455180 442620 451040 521760 470690 480050 490700 506440 462600 447560 502080 467380 508490 393930 532500 522760 449290 498820 509810 442240 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 2 2 2 3 3 2 3 3 3 3 1 1 1 3 3 3 3 3 3 3 2 2 2 3 3 3 3 3 2 3 2 3 2 3 3 3 3 2 2 3 3 3 3 2 2 2 2 3 3 2 3 3 3 3 1 1 1 3 3 3 3 3 3 3 2 2 2 3 3 3 3 3 2 3 2 3 2 3 3 3 3 2 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1372 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN0062M 31DPR1719O 31DPR0184N 31DPR0392U 31ADG0002G 31FFS0001F 31FFS0001F 31DJN2025W 31DPR2066M 31ADG0009Z 31FFS0001F 31FFS0001F 31FFS0001F 31FFS0001F 31FFS0001F 31FFS0001F 31FFS0001F 31DES0008B 31FMB0002O 31DST0054F 31DST0054F 31DES2018W 31DES2018W 31DPR1725Z 31DPR0743H 31DSN0022C 31FRB0001K 31FFS0001F 31DPR0494R 31DST2015R 31DPR0542K 31DJN0229C 31DJN2046I 31DPR1705L 31DES2018W 31DES2018W 31DST0052H 31DPB2027J 31DES0009A 31DES0009A 31DES0007C 31FFS0001F 31FFS0001F 31ADG0001H Turno RFC 100 100 100 100 400 100 100 100 200 400 100 100 100 100 100 100 100 120 120 120 120 100 100 100 100 300 200 100 100 100 200 100 100 100 100 100 100 200 120 120 120 100 100 400 HUPL850601TZ5 HURC751017LQ6 HUTC6507283K6 HUTJ801221K5A HUVR820208RE5 IAAN890912FL9 IAAN890912FL9 IACJ610319VD5 IASR741124KJ3 IATD7911104T6 ICEM881115PP0 ICEM881115PP0 ICEM881115PP0 ICEM881115PP0 ICSE9007202G4 ICSE9007202G4 ICSE9007202G4 IEAM810306S48 IECJ680308CH6 IEGI860605R48 IEGI860605R48 IEMG661027596 IEMG661027596 IEOJ820923R4A IEPM801111ET7 IEPW781127GV1 IERL830320NB9 IESG720710IC4 IESJ7111162V6 IETW8511221J8 IIIC890731PT0 IIRL710908MG9 IISF651229CM8 IPRO9002063N0 ISNI7707123F4 ISNI7707123F4 ITCL870819924 IUCJ6306081I9 IUCM851030EMA IUCM851030EMA IUGL701118MJ1 IUIW8506104T5 IUIW8506104T5 IUME801001LZ4 CURP HUPL850601MYNCCC01 HURC751017MYNCMR00 HUTC650728MYNCHN03 HUTJ801221MCCCRD04 HUVR820208MNLRGB03 IAAN890912MYNTRY09 IAAN890912MYNTRY09 IACJ610319HYNTHS04 IASR741124HYNTGG02 IATD791110MGTSRL05 IXCE881115HYNXTM07 IXCE881115HYNXTM07 IXCE881115HYNXTM07 IXCE881115HYNXTM07 IXCS900720HYNXRR03 IXCS900720HYNXRR03 IXCS900720HYNXRR03 IEAM810306MYNNZR04 IECJ680308HYNNNN03 IEGI860605MYNNRR01 IEGI860605MYNNRR01 IEMG661027MQRSRD00 IEMG661027MQRSRD00 IEOJ820923MYNNRS06 IEPM801111MYNNLR06 IEPW781127HYNNRL00 IERL830320MYNNDZ07 IESG720710HYNNMN02 IESJ711116HYNNRN06 IETW851122HYNCZL09 IIIC890731MYNRRN07 IIRL710908MYNRZR08 IISF651229HYNXGR00 IXPR900206MYNCLS00 IXSN770712MYNXLD03 IXSN770712MYNXLD03 IXCL870819MYNTHS05 IUCI630608HYNTHN00 IUCM851030MYNTNR03 IUCM851030MYNTNR03 IUGL701118MYNTMR04 IUIW850610HYNTNL09 IUIW850610HYNTNL09 IUME801001HYNTYR19 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre LUCIA DEL CARMEN HUCHIM PECH CRISTINA MARGAR HUCHIM RAMOS CONCEPCION DEL CA HUCHIM TOH JUDITH DEL CARM HUCHIN TREJO REBECA HUERTA VIGA NAYRA JANNETE ITZA ARELLANO NAYRA JANNETE ITZA ARELLANO JOSE ITZA CHAB ROGER ARMANDO ITZA SEGURA DULCE MARIA ISLAS TREJO EMMANUEL IX CETZ EMMANUEL IX CETZ EMMANUEL IX CETZ EMMANUEL IX CETZ SERGIO OMAR IX CORONA SERGIO OMAR IX CORONA SERGIO OMAR IX CORONA MARITZA ISA INTERIAN AZCORRA JUAN DE DIOS INTERIAN CAN IRMA GRACIEL INTERIAN GARCIA IRMA GRACIEL INTERIAN GARCIA GUADALUPE ISTE MARTINEZ GUADALUPE ISTE MARTINEZ MARIA JOSE INTERIAN OROZCO MARTA ANDREA INTERIAN PALOMO WILGEN EFRAIN INTERIAN PEREZ LIZBETH A INTERIAN RODRIGUEZ JOSE GONZALO INTERIAN SAMOS JUAN FRANCIS INTERIAN SUAREZ WILBERTH DANIEL ICTE TZEC CINTHYA EL IRIGOYEN IRIGOYEN MARIA LURDES IRIGOYEN RUIZ FERNANDO DAV INIGUEZ SEGOVIA ROSA CANDELARIA IC PALMA NIDIA ALICE IX SALAZAR NIDIA ALICE IX SALAZAR LESLY ANAHI ITZ CHIQUIL JOSE INES IUIT CHAN MIRIAM GUADALUPE IUIT CANCHE MIRIAM GUADALUPE IUIT CANCHE LAURA MAGDAL ITURRALDE GOMEZ WILBERTH ANTON IUIT INTERIAN WILBERTH ANTON IUIT INTERIAN JOSE ERNESTO IUIT MAY Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 3 4 0 0 0 6 14 6 14 4 3 3 1 0 4 6 5 1 0 0 1 0 3 0 0 0 0 0 0 5 4 0 0 6 6 0 3 3 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E0281 S01807 E0281 CF21899 E0763 E0763 S01807 S01807 A03804 E0763 E0763 E0763 E0763 E0763 E0763 E0763 E0363 S01807 E0465 E0463 E0363 E0363 E0281 S01807 E0363 E0689 E0763 S01807 S01807 E0281 S01807 S01807 E0281 E0363 E0363 A01803 S01807 E0763 E0763 A01803 E0763 E0763 CF21807 Horas Número de Semana Plaza Mes 0 0 0 0 0 3 4 0 0 0 6 14 6 14 4 3 3 1 0 4 6 5 1 0 0 1 0 3 0 0 0 0 0 0 5 4 0 0 6 6 0 3 3 0 512890 528520 486020 502260 530640 471290 471600 446560 443390 434860 536120 536550 536730 536870 471910 498460 498600 500090 465890 514050 514060 472660 493230 517850 475150 496610 518430 524000 448340 531340 496510 467510 445900 502280 472600 472700 526850 441730 467280 467480 452870 471590 498540 433600 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 2 3 2 3 3 2 2 2 3 3 3 3 3 3 3 3 2 3 3 3 3 3 2 3 3 3 2 2 3 2 2 3 3 3 2 2 3 3 2 3 3 2 2 3 2 3 2 3 3 2 2 2 3 3 3 3 3 3 3 3 2 3 3 3 3 3 2 3 3 3 2 2 3 2 2 3 3 3 2 2 3 3 2 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1373 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0231H 31DPR0124Z 31DES0014M 31DSN0022C 31DPB0013T 31FFS0001F 31ADG0009Z 31FFS0001F 31DES0017J 31FFS0001F 31DPR0962U 31DJN2058N 31DCC0229N 31DPR0208G 31DCC0128P 31DPR0483L 31DJN0002Y 31DJN0130T 31FMB0002O 31DJN0096C 31DSN0021D 31DPR2062Q 31DST0027I 31DDI0003A 31DES0015L 31ADG0001H 31DJN2061A 31DST2008H 31DJN2017N 31DPB0294S 31DDI0003A 31FFS0001F 31DJN0185W 31DST0017B 31DST2016Q 31DJN0013D 31DPB0169U 31DST2001O 31DES0008B 31DPR0706D 31DES0007C 31ADG0022U 31DES0007C 31DES0007C Turno RFC 200 100 100 300 100 100 400 100 200 100 100 100 100 100 100 100 100 100 120 100 300 200 120 100 100 400 100 100 100 100 100 100 100 100 120 100 100 100 120 100 120 100 120 120 IURL5612071X7 IURR680831J72 IXAN770312BNA IXAN770312BNA JANA830528941 JARD750203UN7 JEJM800403JT9 JIAE7911269E7 JIAE7911269E7 JIAJ8602191K0 JIBH761010Q42 JICA881024FM4 JICB820107BQA JICM900629JA1 JIGJ790904NC6 JIGJ900702180 JIGJ910411T12 JIGL8405296R8 JIIM781127NG6 JILP890713HZ7 JIMA640331KG3 JIMD780725KM6 JIMF770604776 JIML651010L65 JINL6707143K7 JINN8810073U0 JIPG670422456 JISE780907TF3 JISG721001QN7 JITR720411P61 JIVJ8111185EA JIVM740614NR8 JULE880723SN8 JUPG820620J76 JURA731116GN4 KAAH811112791 KABC860718DWA KACC8005033N2 KACE820901JI0 KACG660324CE9 KACJ831224AD3 KACV860821SA1 KAHL640614V31 KAHL640614V31 CURP IURL561207HYNZBS01 IURR680831HVZTMY07 IXAN770312MYNXLR06 IXAN770312MYNXLR06 JANA830528HYNCHR01 JARD750203HOCRMM06 JEJM800403HCCSMN09 JIAC791126HYNMGR03 JIAC791126HYNMGR03 JIAJ860219HYNMGR07 JIBH761010HYNMCB03 JICA881024MYNMNL10 JICB820107MYNMHR02 JICM900629MYNMRR02 JIGJ790904MYNMLL05 JIGJ900702MYNMNN00 JIGJ910411MYNMRS01 JIGL840529MPLMNR01 JIIM781127HYNMNR01 JILP890713MYNMRT02 JIMA640331MYNMNN02 JIMD780725HQRMRN07 JIMF770604HYNMZR07 JIML651010MTCMSS03 JINL670714MYNMXZ08 JINN881007MYNMHD02 JIPG670422MSRMLD09 JISE780907MYNMLL08 JISG721001MYNMNB09 JITR720411HYNMHN09 JIVJ811118HYNMLS05 JIVM740614HYNMLR01 JULE880723MYNRPL09 JUPG820620MDFRNL09 JURA731116MTCRMN04 KAAH811120HYNNYL00 KABC860718MYNNLR07 KACC800503MYNNHR08 KACE820901HYNNHG02 KACG660324MYNNHR19 KACJ831224MYNLHS03 KACV860821HYNLHC03 KAHL640614HYNNRS02 KAHL640614HYNNRS02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre LUIS MIGUEL IZQUIERDO RUBIO REYNALDO ITURRALDE RAMOS NORI RAFAELA IX ALEJOS NORI RAFAELA IX ALEJOS ARTURO JACINTO NOH DOMINGO JARQUIN RAMIREZ JOSE MANUEL JESUS JIMENEZ ERIC RAUL JIMENEZ AGUILAR ERIC RAUL JIMENEZ AGUILAR JORGE ABEL JIMENEZ AGUILAR HEBERTO JESUS JIMENEZ BACAB ALEJANDRA YUCELL JIMENEZ CEN BRENDY NUBYS JIMENEZ CHAN MARIELA GUA JIMENEZ CARRILLO JULIANA AU JIMENEZ GUILLERMO JOANA ALEJA JIMENEZ GONZALEZ JESSICA JIMENEZ GOROCICA LAURA JIMENEZ GONZALEZ MARTIN SANT JIMENEZ INTERIAN PATSY YAMILETTE JIMENEZ LARA ANDREA NI JIMENEZ MONTENEGRO DANIEL JIMENEZ MORENO FRANCISCO JIMENEZ MAZARIEGOS MARIA LUISA JIMENEZ MOSQUEDA LIZBETH MARIA JIMENEZ NUNEZ NIDIA DIANELY JIMENEZ NOH GUADALUPE JIMENEZ PALAFOX MARIA ELENA JIMENEZ SALAZAR GABRIELA JIMENEZ SANCHEZ RENAN GABRIEL JIMENEZ TAH JESUS RICARDO JIMENEZ VALLE MARCO ANTON JIMENEZ VALENCIA ELDA LILIANA JUAREZ LOPEZ GLORIA NALLELY JUAREZ PINO MARIA DE LOS JUAREZ RAMIREZ HILDA GREGORIA KANTUN AYALA MARIA DEL CARME KANXOC BALAM CRUZ GUADALUPE KANTUN CHALE EGIDIO ABADES KANCAB CHABLE GEORGINA MARIA KANCAB CHAN MARIA DE JESUS KAUIL CHIMAL VICTOR ALFONSO KAUIL CHAY LUIS ANTONIO KANTUN HERRERA LUIS ANTONIO KANTUN HERRERA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 8 1 0 4 0 6 14 1 0 0 0 0 0 0 0 0 0 0 1 0 6 0 1 0 0 10 0 0 0 4 0 0 0 0 0 4 0 0 1 0 1 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 S01807 E0363 E0363 E1485 E0763 A03804 E0763 E0763 E0763 S01807 E0181 E1489 E0281 E1489 E0281 E0181 E0181 S01807 E0181 E0363 S01807 E0763 S01807 E0363 A01803 S01807 E0463 E0181 E1485 S01808 E0763 E0181 A01803 A01803 S01807 E1485 E0463 S01807 E0281 E0363 A03804 E0363 E0363 Horas Número de Semana Plaza Mes 0 0 8 1 0 4 0 6 14 1 0 0 0 0 0 0 0 0 0 0 1 0 6 0 1 0 0 10 0 0 0 4 0 0 0 0 0 4 0 0 1 0 1 1 465100 444100 491300 496860 509850 476840 480550 468830 467830 471490 442490 512580 508510 465270 461730 518070 467030 501670 465960 474080 496740 447260 467600 459040 512230 530020 446820 479960 467900 509930 511800 476850 454680 450100 475890 446860 438840 498290 508810 462830 495340 435790 494680 495430 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 3 3 3 2 3 3 3 2 3 3 3 3 3 3 3 2 3 3 2 3 2 3 2 2 3 3 3 2 3 3 2 2 2 3 3 2 3 3 2 3 3 3 2 3 3 3 3 2 3 3 3 2 3 3 3 3 3 3 3 2 3 3 2 3 2 3 2 2 3 3 3 2 3 3 2 2 2 3 3 2 3 3 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1374 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0002H 31DJN0250F 31DJN2010U 31DCC2001X 31DJN0229C 31DJN0142Y 31DJN0142Y 31DJN0142Y 31DJN0159Y 31DPB0281O 31DML2007F 31FUA2031G 31DPR2058D 31DPR2031X 31DPR0971B 31DPR2065N 31DES0001I 31DES0001I 31DPR0872B 31DES0002H 31FZI0945A 31DES0002H 31DES0002H 31DST0041B 31DCC0290R 31DPB0130I 31DST2017P 31ADG0023T 31DJN0114B 31DPR0196S 31DCC0299I 31DPB2022O 31DPR0152V 31DPR2069J 31DPR0471G 31DST0008U 31DES0015L 31DES2002V 31DES2002V 31DES0002H 31FMB0002O 31DES2015Z 31ADG0016J 31DPR0123Z Turno RFC 120 100 100 100 100 100 100 100 100 100 200 100 100 100 100 200 120 120 100 120 400 120 120 100 100 100 100 100 100 100 100 100 200 200 100 100 100 120 120 120 120 120 400 200 KAKM730630PQA KAMI811002UQ1 KAMI811002UQ1 KAPF7511231N9 KAPM640314T77 KAPM640314T77 KAPM640314T77 KAPM640314T77 KAPM640314T77 KAWA771003BP1 KAZR850121Q82 KEBM8910254Y2 KECM9008011Y4 KECR7209188I8 KEHV751121ND6 KEPC910107SJ7 KEVJ7805032Z4 KEVJ7805032Z4 KICC860920FE5 KIKM7807281G4 KIMA870227FB4 KIPW851110DP7 KIUA610122R37 KIZM7710081CA KOAJ930226QY4 KOCF610124QE0 KOCR660830KG3 KOCS790612AZ8 KODI891030C55 KOGD780919L8A KOHV881024UV4 KOUP890102R64 KOZG920105V15 KTSA881124AC4 KUAB890122IL8 KUAE7806265M6 KUAS770913I83 KUAS770913I83 KUAS770913I83 KUBR911001R55 KUCA670213R53 KUCA710312UC6 KUCF541027N73 KUCF700124SH3 CURP KAKM730630HYNNNN02 KAMI811002HYNNYS02 KAMI811002HYNNYS02 KAPF751123MYNNLR04 KAMP640314HYNNTG07 KAMP640314HYNNTG07 KAMP640314HYNNTG07 KAMP640314HYNNTG07 KAMP640314HYNNTG07 KAWA771003MCCNTN08 KAZR850121HYNNVC09 KEBM891025MYNBSY05 KECM900801HYNBSG09 KECR720918HYNBHM07 KEHV751121HYNBCC07 KEPC910117HYNBRR03 KEVJ780503HYNBRR01 KEVJ780503HYNBRR01 KICC860920MYNNSR09 KIKM780728MYNNNR03 KIMA870227HYNMND04 KIPW851110HYNNCL08 KIUA610122HYNNTN09 KIZM771008MYNMTR02 KOAJ930226HYNXGH05 KOCF610124HYNXRR09 KOCR660830HYNHHC05 KOCS790612HYNHHN08 KODI891030MYNYMV08 KOGD780919MYNYRN23 KOHV881024MYNYXL06 KOUP890102HYNYTD08 KOZG920105MYNYPB00 KUTS881124HYNXCN07 KUAB890122MYNXQT03 KUAE780626HYNYLL00 KUAS770913MCCXVM07 KUAS770913MCCXVM07 KUAS770913MCCXVM07 KUBR911001MYNMLS07 KUCA670213MYNXHL07 KUCA710312HYNXRN09 KUCF541027HYNKMR08 KUCF700124MYNKNR06 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MANUEL ISMAEL KANTUN KINIL ISAI ABRAHAM KANTUN MAY ISAI ABRAHAM KANTUN MAY FRANCISCA CLEMEN KANTUN POOL MIGUEL ANGEL KANXOC POOT MIGUEL ANGEL KANXOC POOT MIGUEL ANGEL KANXOC POOT MIGUEL ANGEL KANXOC POOT MIGUEL ANGEL KANXOC POOT ANGELICA DEL ROS KANTUN WITZ RICARDO FRANCI KANTUN ZAVALA MAYRA CRISTINA KEB BAAS MIGUEL ARTURO KEB CASANOVA JOSE ROMAN KEB CHAN VICTOR MANUEL KEB HUCHIM CARLOS MARIANO KEB PEREZ JORGE DE LA CRUZ KEB VERGARA JORGE DE LA CRUZ KEB VERGARA MARIA CARMELA KIN CASTILLO MARTHA LUCILA KINIL KINIL ADRIAN RICARDO KIM MONTERO WILBERTH KINIL PUC ANASTACIO KINIL UITZIL MARINE KIM ZETINA JHONY SURISADDAY KOO AGUILAR FRANCISCO GUADALUPE KOO CRUZ RICARDO DIONEL KOH CHUC SANTIAGO ALEJANDRO KOH CEH IVONNE BEATR KOYOC DOMINGUEZ DENICE OYUKI KOYOC GRANADOS VIELY GRACIELA KOYOC HAU PEDRO LUIS KOYOC UITZIL GABRIELITA DEL KOYOC ZAPATA SANTIAGO DE JESUS KU TUCUCH BEATRIZ YAHAIRA KU AQUINO ELIU ALBERTO KUYOC ALCOCER SUEMI DEL ROSARIO KU AVILA SUEMI DEL ROSARIO KU AVILA SUEMI DEL ROSARIO KU AVILA ROSA MARIA KUMUL BALAM ALBA EUNICE KU CHE ANTONIO KU CRUZ FRANCISCO JAVIER KUK CAMELO FRANCISCA REMIGIA KUK CANCHE Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 6 1 3 0 3 1 1 2 3 0 10 0 0 0 0 0 2 2 0 1 0 0 0 6 0 0 1 0 0 0 0 0 0 0 0 6 1 5 1 0 0 5 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 E0183 E0183 S01807 E0183 E0183 E0183 E0183 E0183 E1485 E0465 E0687 E0281 E0281 S01807 S01807 E0363 E0363 E0281 E0363 A01803 S01807 S01807 E0463 S01807 S01807 E0763 CF21889 E0181 E0281 E1489 E1485 E0281 E0281 E0281 E0463 E0363 E0363 E0363 A01803 A01803 E0363 A01803 S01807 Horas Número de Semana Plaza Mes 6 1 3 0 3 1 1 2 3 0 10 0 0 0 0 0 2 2 0 1 0 0 0 6 0 0 1 0 0 0 0 0 0 0 0 6 1 5 1 0 0 5 0 0 481220 509340 509330 440280 458430 457560 458410 458420 458400 509900 460170 460830 470700 470040 443280 486060 527710 527720 517740 495180 483690 452790 491580 513680 483840 441640 503060 506250 454840 470980 521220 467140 463150 470360 517380 498130 512260 480950 492540 491590 465830 492160 435150 464020 Identificador de Contrato de Honorarios Tipo de Categoría 3 1 1 2 1 1 1 1 1 3 3 3 3 3 2 2 3 3 3 3 2 2 2 3 2 2 3 2 3 3 3 3 3 3 3 3 3 3 3 2 2 3 2 2 3 1 1 2 1 1 1 1 1 3 3 3 3 3 2 2 3 3 3 3 2 2 2 3 2 2 3 2 3 3 3 3 3 3 3 3 3 3 3 2 2 3 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1375 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN0180A 31DPR2004Z 31DPB0108G 31FMB0002O 31DPR2078R 31DJN0129D 31DPR0614N 31DPR0512Q 31DCC0291Q 31DJN0036O 31DPB2028I 31DIN2010E 31FUA2045J 31ADG0022U 31DST0045Y 31DPR0253T 31DPR0481N 31DPR0133G 31ADG5001P 31DPR0244L 31FMB0002O 31DJN0067H 31DCC0150R 31DCC0139V 31FMB0002O 31DCC2035N 31DCC0189C 31DPB0272G 31DPR2061R 31DDI0004Z 31DPR0147J 31DES0007C 31DES0007C 31DES0007C 31DES0017J 31DES2016Y 31DSN0002P 31DPB0186K 31DPR0148I 31ADG0008A 31ADG0018H 31FFS0001F 31ADG0008A 31FFS0001F Turno RFC 100 100 100 120 200 100 100 100 100 100 200 400 100 100 100 100 100 100 100 100 120 100 100 100 120 400 100 100 200 100 100 120 120 120 200 100 300 100 100 400 400 100 400 100 KUCJ7605187E7 KUCL8308068E5 KUCL860120QQ9 KUCM670102DP7 KUCM751225CL7 KUCR800124R78 KUCR841231DB7 KUCS750206C89 KUCY870125351 KUDA9111154H8 KUDH770611HF9 KUDM880602ED0 KUEM7606227PA KUEM780228H56 KUFK841215IL1 KUHY900714LU3 KUKJ630827CJ7 KUMC750510UG8 KUMC8612313P8 KUML860227G66 KUMM841010I1A KUMM880223HH1 KUMT6412269K6 KUPB7407145J4 KUPE4311184J3 KUPE7902145C0 KUPN8108153E4 KURE900621D20 KUSG870814GU1 KUSJ870125KI7 KUSS870318B9A KUTL671110JA9 KUTM890614H23 KUTN870107KJ0 KUTR930728RE8 KUVD600721K54 KUYF761023975 KUYL710818763 KUYY750912E3A LAAE8707038P1 LAAR860716LW8 LABE7604263K8 LABJ6708234L8 LACD801215NT2 CURP KUCJ760518MYNXHL03 KUCL830806MCCXND00 KUCL860120HYNYNS02 KUCM670102HYNXHN01 KUCM751225MYNYHN08 KUCR800124MCCXNS01 KUCR841231MCCXHM08 KUCS750206HYNXTN09 KUCY870125MYNXHJ03 KUDA911115MYNXZN06 KUDH770611HYNXZR09 KUDM880602MYNXMR04 KUEM760622MYNXKL07 KUEM780228HYNHLR01 KUFK841215MYNXRR05 KUHY900714MYNYRS04 KUKJ630827HYNXXS02 KUMC750510HYNXSR04 KUMC861231MYNKYY04 KUML860227MYNXXN07 KUMM841010MYNYRR05 KUMM880223MYNXRR01 KUMT641226MYNXTR04 JUPB740714MYNKRN09 KUPE431118HYNXCS03 KUPE790214MYNXLM05 KUPN810815MYNYCN03 KURE900621MYNXMS00 KUSG870814MYNXLR05 KUSJ870125HYNHSH04 KUSS870318HYNXLM07 KUTL671110MYNMZL04 KUTM890614MYNMZR05 KUTN870107MYNMZT08 KUTR930728HYNMZM00 KUVD600721HYNXLN04 KUYF761023HYNXHR10 KUYL710818HYNXHN01 KUYY750912HYNXHS04 LAAE870703HYNRND05 LAAR860716HYNRNM04 LABE760426HYNRRR07 LABJ670823MTCNXL09 LACD801215HYNRTV09 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JULIA ISABEL KU CHAN LEIDY DEL CARMEN KU CANUL LUIS ALBERTO KUYOC CANCHE MANUEL JESUS KU CHABLE MANUELA DE JESUS KUYOC CHAN MARIA DEL ROSARIO KU CANUL ROMELIA KU CHIM SANTIAGO DE JESUS KU CETINA YAJAIRA YANET KU CHUC ANDREA MERCEDES KU DIAZ HORACIO KU DIAZ MARIANA KU DOMINGUEZ MILCA LETICIA KU EK MARCO ANTONIO KUH ELIODORO KEREN AIME KU FERNANDEZ YASURI BEATRIZ KUYOC HERRERA JOSE JUSTINO KU KU CARLOS ISMAEL KU MIS CYNTHIA JACQUELINE KUK MAY LINDA CONCEPCION KU MOO MIRIAM DE JESUS KUYOC MARTIN MARTHA CONCEPCION KU MARTIN MARIA TERESA DE JESU KU MATA BUENAVENTURA KUK PUERTO EUSTAQUIO MARCIANO KU PUC MARIA EMILIA KU PALOMO NANCY BEATRIZ KUYOC PECH ESTELA DE LA CRUZ KU RAMIREZ GRISELL ASUNCION KU SALAS JHOAN MICHEL KUH SOSA SAMUEL ALEJANDRO KU SALAZAR LILIAN ABIGAIL KUMUL TUZ MARCIA GUADALUPE KUMUL TUZ NATALY DEL ROSARIO KUMUL TUZ JOSE REMIGIO KUMUL TUZ DANIEL KU VALLE FERNANDO KU YAH LEONIDES KU YAH JOSE YSMAEL KU YAH EDUARDO RAFAEL LARA ANCONA RAMON ANTONIO LARA ANCONA ERIK ANTONIO LARA BRICENO JULIA ANITA LANDERO BANOS DEIVY ROBERTO LARA CATZIM Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 0 0 0 0 0 0 0 4 0 9 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0181 E0281 E1485 S01807 S01807 E0181 E0281 S01807 E1489 E0181 E1485 E1461 E0687 CF01012 E0465 E0281 E0281 E0281 CF01012 E0281 A01803 E0181 S01807 S01807 S01807 E1489 E1489 E1485 E0281 S01807 E0281 E0363 E0363 A01803 S01807 S01807 S01807 S01807 S01807 S01803 A01803 E0763 S01803 E0763 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 0 0 0 0 0 0 0 4 0 9 501440 504760 469890 465970 510070 512490 470860 444550 461580 467050 464870 460990 479670 435800 485090 502060 502490 470380 436420 495910 466080 501540 440340 440460 465900 480650 461330 455120 488620 451840 462800 495350 536430 452850 509030 453900 496970 441840 448050 434350 435590 506870 434340 476090 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 2 2 3 3 2 3 3 3 1 3 2 3 3 3 3 2 3 2 3 2 2 2 3 3 3 3 2 3 3 3 2 2 2 2 2 2 2 2 3 2 3 3 3 3 2 2 3 3 2 3 3 3 1 3 2 3 3 3 3 2 3 2 3 2 2 2 3 3 3 3 2 3 3 3 2 2 2 2 2 2 2 2 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1376 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0206I 31DES0009A 31DES0009A 31DES2015Z 31DPR0830C 31DES0003G 31DPR2018C 31DJN0121L 31FFS0001F 31DST0029G 31DST2003M 31DPR0416N 31DPR0673C 31DJN0155B 31DPR2059C 31DPR2018C 31DES2001W 31DPR0514O 31DES0010Q 31DES0010Q 31DST2017P 31FUA2044K 31DES2002V 31DES2002V 31DES2002V 31DES2002V 31DES2002V 31DES2018W 31DES2018W 31DES2002V 31DES2002V 31DST0014E 31DJN0089T 31ADG0024S 31DST2010W 31ADG0030C 31DJN2027U 31ADG0002G 31DJN0256Z 31DCC0030E 31DST0054F 31DPR2039P 31FFS0001F 31DPR0486I Turno RFC 200 120 120 120 100 120 100 100 100 120 100 100 200 100 200 100 120 100 120 120 100 100 120 120 120 120 120 100 100 120 120 100 100 120 100 100 100 400 100 100 120 200 100 100 LACG6106205H5 LACS770102KE9 LACS770102KE9 LACS8011221K7 LACX851231813 LADX680301RJ6 LAGC8507127K7 LAGC890531599 LAGD871207J98 LAGI730719UM0 LAGI730719UM0 LAHF660420EA7 LAJH650912U91 LAMJ800501BK8 LAMW730524ME8 LAPG610615C62 LAPJ9004127Z9 LAPM780805BM6 LARH750117F68 LARH750117F68 LASP751216RG4 LASS850301CR4 LASV770906FSA LASV770906FSA LASV770906FSA LASV770906FSA LASV770906FSA LASV770906FSA LASV770906FSA LASV770906FSA LASV770906FSA LATL810313CB5 LAUI601228838 LAVO8701192V3 LEAJ740123N29 LEBA660813AH9 LEBA740918I94 LECJ790402L67 LECL910929IVA LECM681204UY2 LEDA8303137J6 LEEA650110598 LEEI8507117X7 LEEL8403197T7 CURP LACG610620MYNLRL08 LACS770102MYNRNH05 LACS770102MYNRNH05 LACS801122MYNLHM04 LACX851231MYNRNL06 LADX680301MYNRZC05 LAGC850712MYNVNR09 LAGC890531MYNRRR08 LAGD871207MYNRRN01 LAGI730719MYNZNV04 LAGI730719MYNZNV04 LAHF660420HYNVCR08 LAJH650912HYNRMG02 LAMJ800501MYNLNS06 LAMW730524HYNRNL03 LAPG610615MYNVNR03 LAPJ900412MYNRRS05 LAPM780805HYNNLG05 LARH750117HYNRSB04 LARH750117HYNRSB04 LASP751216MYNLLY09 LASS850301MYNRNS06 LASV770906MYNNSR02 LASV770906MYNNSR02 LASV770906MYNNSR02 LASV770906MYNNSR02 LASV770906MYNNSR02 LASV770906MYNNSR02 LASV770906MYNNSR02 LASV770906MYNNSR02 LASV770906MYNNSR02 LATL810313MYNLLN05 LAUI601228MCSRRN01 LAVO870119HYNRRS02 LEAJ740123MYNNLL00 LEBA660813HYNLRN06 LEBA740918HYNYNR07 LECJ790402HYNNMN09 LECL910929MYNNTL01 LECM681204HYNNNR04 LEDA830313HYNNZL04 LEEA650110MDFLSR08 LEEI850711HYNYVG07 LEEL840319MYNYCG07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre GLADYS BEATR LLANES CARRILLO SHUGEY RUBI LARA CONTRERAS SHUGEY RUBI LARA CONTRERAS SUEMI ARLENE LLANES CHAN XAIL DEL ROSARI LARA CANDILA XOCHITL ADRIANA LARA DIAZ CRISTINA A LAVADORES GONGORA MARIA DEL CARMEN LARA GUERRA DENNISE DE JESUS LARA GARCIA IVETTE MARIA LAZARO GONGORA IVETTE MARIA LAZARO GONGORA FRANCISCO J LAVADORES HUCHIM HUGO LARA JIMENEZ MARIA JOSE LLANES MONTEJO WALTER HAZAEL LARA MENDEZ GRACIELLA LAVALLE PINELO MARIA JOSE LARA PEREZ MIGUEL ENRIQUE LANZ PALMA HEBER RADAMES LARA ROSADO HEBER RADAMES LARA ROSADO PATRICIA LLANES SALMEAN SUSANA KARINA LARA SANCHEZ VERONICA LANESTOSA SOSA VERONICA LANESTOSA SOSA VERONICA LANESTOSA SOSA VERONICA LANESTOSA SOSA VERONICA LANESTOSA SOSA VERONICA LANESTOSA SOSA VERONICA LANESTOSA SOSA VERONICA LANESTOSA SOSA VERONICA LANESTOSA SOSA LENNY SOLEDAD LLANES TELLO INOCENCIA LARA URBINA OSCAR MARIO LARA VARGUEZ JULIETA DE JES LEON ALVARADO ANGEL EDWIN LEAL BURGOS ARMANDO RAUL LEY BONILLA JUAN CRISTOBAL LEON CAMPOS LILIANA CONCEPCI LEON CETINA MARCELINO LEON CANUL JOSE ALBERTO LEON DIAZ ARACELI LEAL ESPINOZA JOSE IGNACIO LEY EVIA LIGIA MARITZA LEY ECHEVERRIA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 1 3 6 0 1 0 0 4 3 9 0 0 0 0 0 5 0 10 1 5 0 10 5 1 5 5 5 1 10 5 16 0 0 0 0 0 0 0 0 12 0 11 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E0363 E0363 E0363 E0281 E0363 E0281 E0181 E0763 E0465 E0465 E0281 E0281 E0181 S01807 S01807 E0363 E0281 E0763 E0363 E0463 E0689 E0363 E0363 E0363 E0363 E0363 E0363 E0363 E0363 E0363 E0463 S01807 CF52317 A01803 A03804 S01807 CF52317 E0181 S01807 E0463 S01807 E0763 S01807 Horas Número de Semana Plaza Mes 0 1 3 6 0 1 0 0 4 3 9 0 0 0 0 0 5 0 10 1 5 0 10 5 1 5 5 5 1 10 5 16 0 0 0 0 0 0 0 0 12 0 11 0 502420 492480 499960 490510 495980 493760 465010 495480 471860 482080 486780 517840 465210 512460 443320 474510 473990 502870 467450 493440 510710 442110 473190 480930 492610 511360 511380 472560 493540 528070 536370 483400 446570 537720 450550 436400 446400 445600 531500 440290 510870 455450 514100 447280 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 3 2 3 2 3 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 3 2 3 2 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1377 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0736Y 31DST0054F 31DST0001A 31DPR0387I 31DES0013N 31DCC0266R 31DES0010Q 31DES0010Q 31DES0010Q 31DES0010Q 31FFS0001F 31ADG0012N 31DPR2071Y 31DST2003M 31DES0011P 31DST0022N 31DPR0697M 31DPR0017Q 31DST0052H 31DPR1686N 31DES0010Q 31DPR0514O 31DPR0909Z 31DST0027I 31DST0027I 31DPR2099D 31FFS0001F 31DST0022N 31FMB0002O 31DPR0004M 31DPR0689D 31DPR0826Q 31DST2005K 31DJN0092G 31DES2014Z 31DES0004F 31DES2013A 31DES2020K 31FFS0001F 31DPR2039P 31DPR0949Z 31FMB0002O 31DES2001W 31DES2001W Turno RFC 200 120 120 100 120 100 120 120 120 120 100 400 200 100 120 100 100 200 100 100 120 100 100 120 120 100 100 100 120 100 200 100 100 100 200 120 120 100 100 200 100 120 120 120 LEEW830123DM1 LEFI770714PI7 LEFN710220510 LEHN780602UK4 LELF751212V70 LELG870428MS5 LEMC5107249M6 LEMC5107249M6 LEMC5107249M6 LEMC5107249M6 LEMJ750110PB2 LEMK761017620 LEPR870101GF9 LERA761021J66 LESA870506FP5 LESJ6811207G0 LETI630117RH2 LIAM860724H92 LIBI6410091J8 LICA851129JF0 LICL6508285I1 LICM9108238P2 LICP890422GPA LIHB781025FP9 LIHB781025FP9 LIHP860628NW7 LIJE850407V7A LIJM8404036C0 LIKG751226TB7 LILA741016Q96 LILG871212D85 LIME870426QZ0 LIMY8010107V4 LIPN860928HG5 LIRJ860704UG8 LIRP920629TG6 LIRR630924R95 LIRR630924R95 LIRY841224N93 LISM700204598 LIUM880924921 LIVA6505285G1 LIVA7507306B3 LIVA7507306B3 CURP LEEW830123MYNYCL01 LEFI770714HYNLLS07 LEFN710220MYNLLY03 LEHN780602MYNNRL02 LELF751212HCCNYR07 LELG870428MYNNPL08 LEMC510724HYNLRR06 LEMC510724HYNLRR06 LEMC510724HYNLRR06 LEMC510724HYNLRR06 LEMJ750110HYNNYR05 LEMK761017MYNYNR01 LEPR870101MYNNNB06 LERA761021HYNXML09 LESA870506MYNNRR08 LESJ681120HYNYSL01 LETI630117HYNNRS04 LIAM860724HYNZSR04 LIBI641009MYNZRS03 LICA851129MYNZHS09 LICL650828HVZMHN15 LICM910823HYNZPR03 LICP890422MYNZHT06 LIHB781025MYNCLL04 LIHB781025MYNCLL04 LIHP860628MYNZCL06 LIJE850407HTLMRD05 LIJM840403MYNZMR06 LIKG751226MYNNXD06 LILA741016HYNZZL08 LILG871212MYNZRD05 LIME870426HYNZYD05 LIMY801010MYNZNZ06 LIPN860928MYNRXY04 LIRJ860704HYNZMN04 LIRP920629HYNZMD03 LIRR630924MYNZDS02 LIRR630924MYNZDS02 LIRY841224MYNZMN03 LISM700204HYNZLN04 LIUM880924MYNZCL09 LIVA650528HYNZLR01 LIVA750730MYNRLN02 LIVA750730MYNRLN02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre WILMA GEORGIN LEY ECHEVERRIA ISRAEL LEAL FLORES NAYVI DEL CARMEN LEAL FLORES NELSY ARIZBE LEON HERNANDEZ FRANCISCO JAVIER LEON LEY GLORIA MARLENY LEON LOPEZ CARLOS MANUEL J LEAL MORALES CARLOS MANUEL J LEAL MORALES CARLOS MANUEL J LEAL MORALES CARLOS MANUEL J LEAL MORALES JAIRZINHO ALBERTO LEON MAY KAREN SUJEY LEY MANRIQUE REBECA ISABEL LEON PENICHE ALFONZO JAVIER LEO RAMOS ARIANA YAZMIN LEON SIERRA JULIO REYMUNDO LEY SUASTE ISRAEL ANTONIO LEON TORRES MARIO ENRIQUE LIZARRAGA ASSY MARIA ISABEL LIZAMA BERMEJO MARIA DE ASTRID LIZAMA CHAN LEONEL IZAMNA LIMA CHULIN MARIO ALEJANDR LIZAMA CEPEDA PATRICIA AUROR LIZAMA CHABLE BELEN LICONA HALLER BELEN LICONA HALLER PAOLA ALEJANDR LIZAMA HUCHIM EDUARDO LIMA JUAREZ MARITZA DE JE LIZAMA JIMENEZ GUADALUPE YSABEL LINARES KU ALEX MANRIQUE LIZAMA LIZAMA MARIA GUADALUPE LIZAMA LORIA EDGAR FERNANDO LIZAMA MAY YAZMIN ANGELI LIZAMA MENDOZA NAYELI LISSET LIRA PENA JUAN CRISTOPHER LIZAMA RAMOS PEDRO PABLO LIZAMA RAMOS ROSALIA LIZARRAGA RODRIGUEZ ROSALIA LIZARRAGA RODRIGUEZ YEINNY DE JESUS LIZAMA RAMOS JOSE MANUEL LIZARRAGA SOLIS MELBA GUADALUPE LIZAMA UC ARGIMIRO MA LIZAMA VILLAGRAN ANA MARIA LIRA VELAZQUEZ ANA MARIA LIRA VELAZQUEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 30 5 0 0 0 4 4 1 1 4 0 0 0 0 0 0 0 4 0 5 0 0 5 3 0 5 10 0 0 0 0 0 0 0 0 2 2 12 0 0 0 5 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E0463 E0463 E0281 T03803 E1489 E0363 E0363 E0363 E0363 E0763 A01803 E0281 S01807 A01803 S01807 S01807 S01807 E0463 E0281 E0363 E0281 S01807 E0463 E0463 E0281 E0763 E0463 A01803 S01807 E0281 E0281 E2331 E0181 S01807 S01807 E1067 E0363 E0763 S01807 E0281 S01807 E0363 E0363 Horas Número de Semana Plaza Mes 0 30 5 0 0 0 4 4 1 1 4 0 0 0 0 0 0 0 4 0 5 0 0 5 3 0 5 10 0 0 0 0 0 0 0 0 2 2 12 0 0 0 5 1 444030 486600 504670 442430 472900 508390 482800 492020 493330 511950 477330 435010 470870 456040 473060 458870 447880 444570 479900 522770 473370 469920 520470 482180 482190 502240 479550 508120 465680 475180 518110 462920 526220 512520 508840 452340 506380 483900 479240 443200 496080 466090 495210 516950 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 3 2 3 3 3 3 3 3 2 3 2 2 2 2 2 3 3 3 3 2 3 3 3 3 3 2 2 3 3 1 3 2 2 3 3 3 2 3 2 3 3 2 3 3 3 2 3 3 3 3 3 3 2 3 2 2 2 2 2 3 3 3 3 2 3 3 3 3 3 2 2 3 3 1 3 2 2 3 3 3 2 3 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1378 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0919F 31FMB0002O 31DSN0002P 31FFS0001F 31DPR0919F 31ADG0022U 31DPR0119N 31DPR0131I 31DES0005E 31DJN0104V 31DDI0003A 31DPR0138B 31DST0008U 31DST2018O 31DST2018O 31DST2018O 31FFS0001F 31DDI0003A 31DJN2063Z 31DST2009G 31DST0028H 31DPR0576A 31DST2017P 31DST2017P 31DST2017P 31DPR1714T 31FZI0943C 31DST0013F 31DST0004Y 31DST0004Y 31DST0004Y 31DST0004Y 31ADG0002G 31DJN0125H 31DCC0160Y 31DPR0467U 31FFS0001F 31DST0036Q 31FMB0002O 31DES2013A 31DST0027I 31DES2013A 31DPR0537Z 31FIZ0028T Turno RFC 100 120 300 100 100 100 200 200 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 400 100 100 100 100 100 400 100 100 100 100 100 120 120 120 120 100 400 LIVC700921QY0 LOAC470725K66 LOAM76092863A LOAM880817DG8 LOAP820815EN7 LOAR8304055E9 LOAT890520JC6 LOBE891120QI4 LOBF630415M67 LOBL890610UC4 LOBL9008284J8 LOBR840914MJ8 LOCA760424LG6 LOCA760424LG6 LOCA760424LG6 LOCA760424LG6 LOCA821022QU4 LOCB831107QE6 LOCC740803K3A LOCC770831CE3 LOCC7910055E4 LOCE831211T24 LOCE88051682A LOCE88051682A LOCE88051682A LOCF8107014M8 LOCG7811113W0 LOCG8903137H1 LOCG9006164M0 LOCG9006164M0 LOCG9006164M0 LOCG9006164M0 LOCJ7804126F4 LOCJ900716S93 LOCM750929PY0 LOCM800510IC1 LOCM810323MC9 LOCM811123R92 LOCM8209014UA LOCM830421FU0 LOCM830421FU0 LOCM830421FV0 LOCN830715830 LOCP730520DA4 CURP LIVC700921HTCRLR02 LOAC470730MYNPLN01 LOAM760928HYNPNN00 LOAM880817MYNZLN08 LOAP820815MYNPLT03 LOAR830405HYNZRD07 LOAT890520MYNPLN01 LOBE891120MYNPSS07 LOBF630415HYNPRR09 LOBL890610MYNPTN03 LOBL900828MYNPRC03 LOBR840914MYNPSN08 LXCA760424HYNPNR19 LXCA760424HYNPNR19 LXCA760424HYNPNR19 LXCA760424HYNPNR19 LOCA821022HYNRSD03 LOCB831107MYNPHT06 LOCC740803MYNPHL00 LOCC770831HYNZHR08 LOCC791005HYNPSR04 LOCE831211HYNZNR06 LOCE880516HYNPHF08 LOCE880516HYNPHF08 LOCE880516HYNPHF08 LOCF810701MDFPCL01 LOCG781111MYNPND01 LOCG890313HYNPRL02 LOCG900616HYNPNL05 LOCG900616HYNPNL05 LOCG900616HYNPNL05 LOCG900616HYNPNL05 LOCJ780412HYNPRN06 LOCJ900716MYNRMS09 LOCM750929MCCPHR08 LOCM800510MYNRSR09 LOCM810323MDFPSY02 LOCM811123MYNPSR01 LOCM820901MYNPLR02 LOCM830421MYNPHR00 LOCM830421MYNPHR00 LOCM830421MYNPHR00 LOCN830715MYNPHF05 LOCP730520MYNPNL09 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JOSE DEL CARMEN LIRA VELUETA CANDELARIA SILV LOPEZ ALONZO MANUEL ISMAEL LOPEZ ANGULO MONSERRAT LOEZA ALONZO PETRONA ASUNCI LOPEZ ALBERTO RUDY DE JESUS LOEZA ARJONA TANIA THALIA LOPEZ ALCOCER ESTERMARIA LOPEZ BUSTILLOS FRANCISCO HERBE LOPEZ BORGES LINDA PATRICIA LOPEZ BATES LUCELLY DEL CA LOPEZ BRICENO REINA ARACELLY LOPEZ BAAS ARMANDO ABIZUR LOPEZ CANUL ARMANDO ABIZUR LOPEZ CANUL ARMANDO ABIZUR LOPEZ CANUL ARMANDO ABIZUR LOPEZ CANUL JOSE ADRIANO LORIA CASANOVA BEATRIZ ADRIANA LOPEZ COUOH CLAUDIA RUBY LOPEZ CHI CARLOS DAVID LOEZA CHABLE CARLOS TRANQU LOPEZ CASTILLO ERIC GUADALUPE LOEZA CANCHE EFRAIN LOPEZ CHIN EFRAIN LOPEZ CHIN EFRAIN LOPEZ CHIN FLOR DE MARIA LOPEZ CACERES GUADALUPE ANTONIA LOPEZ CAN GUILLERMO ESTE LOPEZ CARDONA GILBERTH NOE LOPEZ CANCHE GILBERTH NOE LOPEZ CANCHE GILBERTH NOE LOPEZ CANCHE GILBERTH NOE LOPEZ CANCHE JUAN ENRIQUE LOPEZ CARRILLO MARIA JOSE LORENZANA CAMARA MARGARITA DEL SOC LOPEZ CHIM MARISSA IRASEM LORIA COSGAYA CASTANEDA MAY LOPEZ PORTILLO MARISOL LOPEZ CASTILLO MARIELA LOPEZ COLLI MARY TERE LOPEZ CIH MARY TERE LOPEZ CIH MARY TERE LOPEZ CIH NEFRIS ERENDIRA LOPEZ CHAN PAULA MARIA LOPEZ CANTO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 1 5 0 0 0 0 1 1 0 0 2 4 4 1 5 0 0 0 0 0 10 5 1 0 0 0 5 5 5 1 0 0 0 0 2 0 0 1 6 6 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 A01803 E0363 E0763 E0281 CF21807 E0281 E0281 E0363 E0183 S02804 E0281 E0763 E0763 E0763 E0763 E0763 E0195 S01807 S01807 T05808 S01807 E0463 E0463 E0463 E0281 A01803 T05808 E0463 E0463 E0463 E0463 CF52320 E0181 S01807 E0281 E0763 T05808 A01803 E0363 E0465 E0363 S01807 A01803 Horas Número de Semana Plaza Mes 0 0 1 5 0 0 0 0 1 1 0 0 2 4 4 1 5 0 0 0 0 0 10 5 1 0 0 0 5 5 5 1 0 0 0 0 2 0 0 1 6 6 0 0 447970 483650 496640 479250 501900 435850 522730 462570 504330 457570 459070 462770 510630 424860 468120 503040 460700 459010 446930 456350 456180 448530 486870 510740 528600 517680 526890 486650 479040 479050 479060 523000 436740 501260 472330 522550 479330 456200 465710 494970 439210 488210 460400 439510 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 3 3 2 3 3 3 1 2 3 3 3 3 3 3 1 2 2 2 2 3 3 3 3 2 2 3 3 3 3 2 3 2 3 3 2 2 3 3 3 2 2 2 2 3 3 3 2 3 3 3 1 2 3 3 3 3 3 3 1 2 2 2 2 3 3 3 3 2 2 3 3 3 3 2 3 2 3 3 2 2 3 3 3 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1379 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DST0027I 31DCC0089D 31ADG0001H 31DES0011P 31DES0011P 31DES0011P 31DPR0148I 31DPR0893O 31DPR0883H 31DCC0200I 31DES0007C 31DPR0672D 31DST2001O 31DST2001O 31FFS0001F 31DES0007C 31DES0007C 31DES0006D 31DES2015Z 31DES2015Z 31DST2018O 31ADG0028O 31FMB0002O 31DES0008B 31DJN0053E 31DSN0021D 31DDI0004Z 31DPR0978V 31DCC0255L 31DPR0502J 31DCC0298J 31DCC0024U 31FHI0001X 31DSN0024A 31DJN0054D 31DES2018W 31DES2018W 31DPR1690Z 31DPR2077S 31DPB2032V 31DPR0168W 31DPR2094I 31FIZ5013Z 31DPR0472F Turno RFC 120 100 400 120 120 120 100 100 100 100 120 200 100 100 100 120 120 120 120 120 100 100 120 120 100 300 100 100 100 200 100 100 100 300 100 100 100 100 100 100 100 200 400 100 LOCP860513281 LOCT831022MY3 LODC850806PG3 LODL660623H74 LODL660623H74 LODL660623H74 LOEE890317TI0 LOER890715GU3 LOFJ880303JZ9 LOFR830903QQ5 LOGA690118HE8 LOGA7611306G7 LOGA870424CL6 LOGA870424CL6 LOGD761117LY8 LOGD761117LY8 LOGD761117LY8 LOGE8701099M3 LOGL7505085T0 LOGL7505085T0 LOGL7505085T0 LOGL851129585 LOGM651123I16 LOGN741115EK5 LOGT900408789 LOGV841226B9A LOGW8307227Y5 LOHN850906VB0 LOIA830106BD0 LOIL830705EI5 LOJS861014664 LOKY870319HL7 LOLA680613BF6 LOLC8312175Q3 LOLD740721J96 LOLR820118DRA LOLR820118DRA LOMB7706105B8 LOMC8102244W2 LOMC810309KR3 LOME7805283T9 LOME810206IR7 LOMF830509531 LOMG7809261A8 CURP LOCP860513MYNPRM06 LOCT831022MYNZCR03 LODC850806HYNPZH06 LODL660623HYNZRS01 LODL660623HYNZRS01 LODL660623HYNZRS01 LOEE890317HVZPSL03 LOER890715HYNPSF02 LOFJ880303MYNZLL00 LOFR830903HYNZRN00 LOGA690118HYNPNL03 LOGA761130HTCPRN03 LOGA870424HYNPMD02 LOGA870424HYNPMD02 LOGD761117HYNPRV07 LOGD761117HYNPRV07 LOGD761117HYNPRV07 LOGE870109HYNPNR01 LOGL750508HYNPRN06 LOGL750508HYNPRN06 LOGL750508HYNPRN06 LOGL851129MYNPMG00 LOGM651123HYNPNR07 LOGN741115MYNPRL04 LOGT900408MYNPTH09 LOGV841226HYNPLC00 LOGW830722MYNPMN04 LOHN850906MYNPRL06 LOIA830106MYNPCR02 LOIL830705MYNPTS13 LOJS861014MYNRMM07 LOKY870319MYNPMN09 LOLA680613MYNRNR00 LOLC831217MYNPPR06 LOLD740721MYNRRM03 LOLR820118HYNPPL04 LOLR820118HYNPPL04 LOMB770610HYNZNR00 LOMC810224MYNRRL08 LOMC810309HYNPYR03 LOME780528HYNRNM09 LOME810206HYNPDL00 LOMF830509HYNPRR08 LOMG780926HYNPNR05 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre PAMELA ARMIDA LOPEZ CARDONA TERESA DE JESUS LOEZA COCOM CHRISTIAN AARON LOPEZ DIAZ LUIS CATALINO LOEZA DORANTES LUIS CATALINO LOEZA DORANTES LUIS CATALINO LOEZA DORANTES ELIEZER ABIG LOPEZ ESCALANTE JOSE RAFAEL LOPEZ ESQUIVEL JULIA ROSSELY LOEZA FLORES RENE ULISES LOEZA FERNANDEZ ALBERTO ANTONI LOPEZ GONGORA ANDRES LOPEZ GARCIA JOSE ADOLFO LOPEZ GAMBOA JOSE ADOLFO LOPEZ GAMBOA DAVID IVAN LOPEZ GARCIA DAVID IVAN LOPEZ GARCIA DAVID IVAN LOPEZ GARCIA JOSE ERNESTO LOPEZ GONZALEZ LEONARDO ARIEL LOPEZ GARRIDO LEONARDO ARIEL LOPEZ GARRIDO LEONARDO ARIEL LOPEZ GARRIDO LIGIA GUADALUPE LOPEZ GAMBOA MARTIN LOPEZ GONZALEZ NILMA GEOVANY LOPEZ GARMA THELMY GENNY LOPEZ GUTIERREZ VICTOR ASUNCION LOPEZ GALA WENDY GABRIELA LOPEZ GAMBOA NALLELY MAYABE LOPEZ HERRERA ARLENE CAROLINA LOPEZ ICTE LISBETH JASMIN LOPEZ IUIT SAMANTHA SUSAN LORIA JIMENEZ YANINA JOSEFINA LOPEZ KUMUL ANTONIA LUCINDA LORIA LORIA CAROLINA ESTHER LOPEZ LOPEZ DEMIDIANELA LORIA LORIA RAUL ALEXIS LOPEZ LOPEZ RAUL ALEXIS LOPEZ LOPEZ JOSE BERNARDIN LOZANO MENDEZ CLAVERLY ANAI LORIA MARFIL CARLOS ABRAHAM LOPEZ MAY EMILIO MANUEL LORIA MONFORTE ELIAS JOSUE LOPEZ MEDINA FRANCISCO JAV LOPEZ MARTINEZ GERARDO AARON LOPEZ MENDOZA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 2 1 1 0 0 0 0 0 0 3 3 4 14 1 0 2 2 4 0 0 4 0 0 0 0 0 0 0 0 0 1 0 2 8 0 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A01806 E1489 CF21888 E0363 E0363 E0363 E0281 E0281 E0281 S01807 S01807 S01807 E0465 E0465 E0763 E0763 E0363 S01807 E0763 E0763 E0763 CF21889 S01807 E1067 E0181 S01807 T26803 E0281 E1489 E0281 E1491 E1489 T03803 E0363 E0181 E0763 E0763 S01807 E0281 S01807 S01807 S01807 A01803 S01807 Horas Número de Semana Plaza Mes 0 0 0 2 1 1 0 0 0 0 0 0 3 3 4 14 1 0 2 2 4 0 0 4 0 0 0 0 0 0 0 0 0 1 0 2 8 0 0 0 0 0 0 0 485140 490380 506160 492100 492110 517250 462880 522260 502510 440390 452830 442820 498200 513620 476870 466830 494890 528050 507520 507830 468130 485550 465720 492930 501750 475640 452090 502880 508800 481880 508670 477990 479630 496560 501230 478010 479720 460350 522880 464280 449370 528540 439810 448460 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 2 3 3 3 3 3 3 2 2 2 3 3 3 3 3 2 3 3 3 2 2 3 3 2 2 3 3 3 3 3 2 3 3 3 3 2 3 2 2 2 2 2 2 3 2 3 3 3 3 3 3 2 2 2 3 3 3 3 3 2 3 3 3 2 2 3 3 2 2 3 3 3 3 3 2 3 3 3 3 2 3 2 2 2 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1380 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31ADG0001H 31DES2002V 31DPR0618J 31DST0016C 31ADG0016J 31DPB2004Z 31DPR0532D 31DST0007V 31FHA0001E 31DCC0239U 31DPB0039A 31FFS0001F 31FFS0001F 31FFS0001F 31ADG0001H 31DES0017J 31DES0011P 31DST0037P 31DST0021O 31ADG0001H 31DES2013A 31DPR0123Z 31FUA2017N 31DCC0080M 31DST0052H 31ADG0001H 31ADG0009Z 31DES2012B 31DST2005K 31ADG0023T 31DES0011P 31DPR2019B 31DES0011P 31DES2002V 31DPR0932Z 31DPR0138B 31DSN0021D 31DST0026J 31DPR0680M 31ADG0001H 31DJN2029S 31DPR0840J 31DES0009A 31DPR0512Q Turno RFC 400 120 100 100 400 200 100 100 400 100 100 100 100 100 400 200 120 100 100 400 120 200 100 100 100 400 400 120 100 100 120 200 120 120 100 100 300 100 100 400 100 100 120 100 LOML791019EG5 LOMM750902R62 LOMM891103LA0 LOMN7711241Q5 LONB8209169MA LOND680918532 LONE920206IT8 LONG771125Q2A LONL831228V68 LOOA860113G72 LOOV820802NK9 LOPC851029J92 LOPC851029J92 LOPC851029J92 LOPD760904T3A LOPJ871223S20 LOPL730918NA6 LOPL790217PA6 LOPR660228EJ0 LORR690601C28 LORS820616ID4 LOSC860719EY4 LOSM760324319 LOSN870616H84 LOST8707318B3 LOTA820726271 LOTA881004H75 LOTT651213AD8 LOUK740525I40 LOUK781028AW0 LOVC820626D36 LOVM830610FS1 LOVN790107AZ4 LOVN790107AZ4 LOYL7009096E8 LUCD810718AZ9 LUCF6503045H7 LUCF870914TY8 LULO810417CR9 LUSF850919IHA LUVS8908093ZA MAAB860608NB8 MAAG760220HC7 MAAG860905QE0 CURP LOML791019MTCRRR08 LOMM750902MYNPNY09 LOMM892203HYNPDR01 LOMN771124MYNPLD00 LONB820916MCCPLL04 LOND680918HYNRVL05 LONE920206MYNPXN07 LONG771125HYNPHL02 LONL831228MYNPRZ08 LOOA860113MYNPSN05 LOOV820802HYNRSC02 LOPC851029HYNPLR04 LOPC851029HYNPLR04 LOPC851029HYNPLR04 LOPD760904HYNPRN05 LOPJ871223HYNPRN02 LOPL730918HYNZCS04 LOPL790217MYNPTN16 LOPR660228HYNPLF07 LORR690601MYNPDT02 LORS820616MYNPZN04 LOSC860719MYNPMR04 LOSM760324MYNPNR03 LOSN870616MYNPLL09 LOST870731MYNPNR09 LOTA820726HYNPMN02 LOTA881004MVZPRN06 LOTT651213MYNPMH09 LOUK740525MYNPCR00 LOUK781028MYNPCR04 LOVC820626HYNPZR00 LOVM830610HYNRGG07 LOVN790107MYNPZC02 LOVN790107MYNPZC02 LOYL700909MYNPHZ09 LUCD810718MYNNRN09 LUCF650304HYNGRL06 LUCF870914HYNNHR04 LULO810417HYNGMN06 LUSF850919HYNNNR09 LUVS890809MYNGZY02 MAAB860608MYNNYN08 MAAG760220HYNRLB00 MAAG860905MYNRGB04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre LAURY IGNACI LORENZO MORALES MAYRA GUADALUPE LOPEZ MENDEZ MARTIN ALEJANDR LOPEZ MADERA NADIA LOPEZ MALDONADO BELLANIRA DEL CAR LOPEZ NAAL DELMER IVAN LORIA NOVELO ENEIDA GUADALUPE LOPEZ NUNEZ GILGEL FRAILE LOPEZ NAH LIZBETH ALEJAN LOPEZ NARVAEZ ANGELICA ANAHI LOPEZ OSORIO VICTOR RENE LORIA OSORIO CARLOS ALEJANDRO LOPEZ POOL CARLOS ALEJANDRO LOPEZ POOL CARLOS ALEJANDRO LOPEZ POOL DANIEL JESUS LOPEZ PARRA JUAN MANUEL LOPEZ PERERA LUIS JORGE LOZANO PECH LENNY GISELA LOPEZ PAT RUFINO LOPEZ PALMA RITA ELENA LOPEZ RODRIGUEZ SANDRA KARINA LOPEZ RUIZ CRISTIAN ANGELICA LOPEZ SIMA MARY TRINI LOPEZ SANGUINO NELLY IVETTE LOPEZ SOLIS MARIA TERESA LOPEZ SANCHEZ ANGEL GABRIEL LOPEZ TAMAYO ANGELICA LOPEZ TORRES THELMA GUADALUP LOPEZ TAMAYO KARLA PATRICIA LOPEZ UC KARINA ISABEL LOPEZ UC CARLOS LOPEZ VAZQUEZ MIGUEL JESUS LORIA VEGA NICTE HA LOPEZ VAZQUEZ NICTE HA LOPEZ VAZQUEZ LIZIE BEATRIZ LOPE YAH DIANA DEL CARMEN LUNA CORAL FELIPE DE JESUS LUGO CORTES FERNANDO ANTONIO LUNA CHAN JOSE ONESIMO LUGO LIMA FRANCISCO GENAR LUNA SANCHEZ SAYDA YAZUNI LUGO VAZQUEZ BIANCA GUADALU MANZANO AYALA GABRIEL JESU MARRUFO ALCOCER GABRIELA GU MARTINEZ AGUILAR Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 2 0 6 0 0 0 16 10 0 0 4 3 5 0 12 1 0 0 0 1 0 0 0 10 0 0 3 3 0 6 0 8 4 0 0 1 1 0 0 0 0 6 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 CF52320 E1067 S01807 E0463 S01803 S01807 E0281 E0465 E0465 E1489 S01807 E0763 E0763 E0763 A01803 E0363 E0363 A01803 S01807 A03804 E0363 E0281 E0687 E1487 E0463 A01803 P04803 E0363 E0465 A01803 E0763 S01807 E0763 E0763 S01807 S01807 E0363 E0465 E0281 A01803 E0181 E0281 E0763 E0281 Horas Número de Semana Plaza Mes 0 2 0 6 0 0 0 16 10 0 0 4 3 5 0 12 1 0 0 0 1 0 0 0 10 0 0 3 3 0 6 0 8 4 0 0 1 1 0 0 0 0 6 0 434000 481010 495810 439060 435360 462290 528400 484500 444710 461520 441560 476880 476890 476900 433880 491180 494330 450330 455870 433620 494900 522690 442080 508340 486580 433450 434660 493990 510680 435890 507500 447450 507480 467690 448160 447750 496760 498050 522020 433250 500950 517590 467270 517790 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 2 3 2 2 3 3 3 3 2 3 3 3 2 3 3 2 2 2 3 3 3 3 3 2 2 3 3 2 3 2 3 3 2 2 3 3 3 2 3 3 3 3 2 3 2 3 2 2 3 3 3 3 2 3 3 3 2 3 3 2 2 2 3 3 3 3 3 2 2 3 3 2 3 2 3 3 2 2 3 3 3 2 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1381 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN0120M 31DES0007C 31DJN0090I 31FLS0002P 31DPR0419K 31DSN2001D 31DES0006D 31DES2015Z 31ADG0028O 31FZI0942D 31DPR0379Z 31DJN0177N 31DJN0218X 31DJN0236M 31ADG0001H 31DPR1732I 31DPR0628Q 31FMB0002O 31DSN0022C 31DES2001W 31DPR0407F 31FFS0001F 31DCC0156L 31DDI0001C 31DJN0044X 31DST0008U 31DES2015Z 31DST2025Y 31DST2025Y 31DPR0706D 31DPR0913L 31DES0011P 31DES0011P 31DST0029G 31FSE2004R 31DDI0003A 31DJN2066W 31DPR0657L 31DPR0455P 31ADG0008A 31DPR0878W 31DPR0671E 31DPR0901G 31FUA2014Q Turno RFC 100 120 100 200 100 300 120 120 100 400 100 100 100 100 400 100 100 120 300 120 100 100 100 100 100 100 120 100 100 100 100 120 120 120 400 100 100 100 100 400 100 100 100 100 MAAG890210TU1 MAAL680831P95 MAAL850902PK5 MAAL8908126M8 MAAL890913RD5 MAAM711226AS5 MAAM801219IQ3 MAAM801219IQ3 MAAM881208EQ4 MAAM900507TT9 MAAN861106R38 MAAP881031N64 MAAP881031N64 MAAP881031N64 MAAR8501291B5 MAAS750529JW3 MAAS7708068U6 MAAV560305UM7 MAAY7810168U7 MABA850809T51 MABG730208538 MABJ841128T37 MABJ850427GT2 MABL8404049B5 MABL9003181V6 MABO7110187B0 MABS710706M54 MABS870203UW5 MABS870203UW5 MABV830306196 MACA630920SX0 MACA740627UJ8 MACA740627UJ8 MACA801203QL5 MACA820913P64 MACA870306KT7 MACC670409D37 MACC7610055DA MACC920103K97 MACD780727FD0 MACE711026MW2 MACE811108876 MACE820315EG8 MACE830507756 CURP MAAG890210MYNRGR06 MAAL680831MYNRGR15 MAAL850902MYNYGL04 MAAL890812MYNLVT02 MAAL890913MYNNLZ08 MAAM711226HYNGLN11 MAAM801219HYNGLR00 MAAM801219HYNGLR00 MAAM881208HYNRGS02 MAAM900507HYNYLG04 MAAN861106MYNCVL02 MAAP881031MYNRGT04 MAAP881031MYNRGT04 MAAP881031MYNRGT04 MAAR850129HYNLRC03 MAAS750529HYNRGN08 MAAS770806MJCRGN04 MAAV560305MYNRRC01 MAAY781016MYNDVM03 MABA850809MYNRLR05 MABG730208HYNYCS16 MABJ841128HYNNJS07 MABJ850427MYNRLN07 MABL840404HCCRLZ05 MABL900318MYNLRL03 MABO711018MYNNRF07 MABS710706HYNRRN01 MABS870203MYNNSR07 MABS870203MYNNSR07 MABV830306MYNDRN05 MACA630920MDFRRN02 MACA740627MYNRCL03 MACA740627MYNRCL03 MACA801203HYNRRL05 MACA820913MYNYHN07 MACA870306MYNNNR02 MACC670409MYNYBS07 MACC761005MYNNTL02 MACC920103MYNGTH02 MACD780727HYNRNV08 MACE711026MYNRRV08 MACE811108HYNYHD01 MACE820315HYNRSD02 MACE830507MYNDRL04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre GRETTY KARINA MARFIL AGUILAR LAURA MAGDALI MARIN AGUILAR LILIA GABRIELA MAY AGUILAR LETICIA GABR MALDONADO AVILA LIZETE DE J MANRIQUE ALDECUA MANUEL JESUS MAGANA ALVARADO MARIO GILBERT MAGANA ALVAREZ MARIO GILBERT MAGANA ALVAREZ MISAEL DE JES MARTIN AGUILAR MIGUEL ANGEL MAY ALDAZ NELLY GABRIELA MACHAIN AVILA PATRICIA GUAD MARRUFO AGUAYO PATRICIA GUAD MARRUFO AGUAYO PATRICIA GUAD MARRUFO AGUAYO JOSE RICARD MALDONADO ARROYO SANDRO ALEJAND MARIN AGUILAR SANDRA AYME MARTINEZ AGUIRRE VICTORIA EUG MARTINEZ ARAGON YAMILE KARIN MADARIAGA AVILA ARIANA YASM MARRUFO BALTAZAR JOSE GASPAR MAY BACAB JESUS ALO MANRIQUE BOJORQUEZ JENNY ABRIL MARTIN BALAM LUIZANDRO JOSUE MARTIN BALAN LILIA SINAI MALDONADO BORGES OFELIA MA MANZANILLA BARRERA JOSE SANTIAG MARRUFO BRICENO SURIA TEITE MANZANERO BAAS SURIA TEITE MANZANERO BAAS VIANNEY GUADAL MADERA BURGOS ANA PATRICIA MARTINEZ CORONA ALEJANDRA DE MARTINEZ CAUICH ALEJANDRA DE MARTINEZ CAUICH ALAIN MIGUEL MARIN CARDENAS ANGELICA MARIA MAY CHI ARIANNA MAR MANZANILLA CANTO MARIA CASILDA MAY COB CLAUDIA VE MANZANILLA CETINA CHRISTIE NATHA MAGANA CATZIN DAVID ARMANDO MARTINEZ CANTO MARIA EVA LUCILA MARTIN CRUZ EDWIN MAY CHUC EDWIN ALBERTO MARIN CASTILLO MARIA ELIZABE MADERA CARDENA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 1 0 0 0 0 5 5 5 0 0 0 0 0 0 0 14 0 0 0 5 0 8 3 0 0 1 1 4 0 0 0 0 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0181 A01803 E0181 E0687 E0281 S01807 E0363 E2331 A01806 A01803 E0281 E0183 E0183 E0183 A01803 S01807 E0281 A01803 A01803 A01803 S01807 E0763 E1489 A01803 S01807 E0463 S01807 E0463 E0463 E0281 E0281 E0363 E0363 E0463 E0687 T14807 S01807 S01807 E0281 A01803 S01807 S01807 S01807 E0687 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 1 0 0 0 0 5 5 5 0 0 0 0 0 0 0 14 0 0 0 5 0 8 3 0 0 1 1 4 0 0 0 0 0 0 0 0 0 0 454980 452840 501030 456530 470200 455550 508950 492140 506300 483670 470780 468350 468360 468370 433720 449660 462960 466050 533480 453940 447340 476910 480670 511840 501810 498120 478060 480110 513640 462810 464340 493060 494320 483230 463570 451670 445960 447570 470620 434360 486040 486180 448990 463590 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 3 3 2 3 1 2 2 3 1 1 1 2 2 3 2 2 2 2 3 3 2 2 3 2 3 3 3 3 3 3 3 3 2 2 2 3 2 2 2 2 3 3 2 3 3 3 2 3 1 2 2 3 1 1 1 2 2 3 2 2 2 2 3 3 2 2 3 2 3 3 3 3 3 3 3 3 2 2 2 3 2 2 2 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1382 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR2034U 31DCC0126R 31DML2005H 31DCC2036M 31DST0045Y 31DES2015Z 31DES2015Z 31DPR2060S 31DPB2026K 31DJN0019Y 31DJN0171T 31DST0055E 31DSN0001Q 31DPB0130I 31DSN0004N 31DSN0004N 31DSN0004N 31DSN0004N 31DPB0010W 31DES2016Y 31FLS0001Q 31DJN0182Z 31DCC0053P 31DST2002N 31DCC2023I 31DCC0187E 31DES2016Y 31DCC0158J 31DCC0149B 31DPR0238A 31FFS0001F 31DJN0074R 31DPR1727X 31DJN0085X 31DES0007C 31DPR0127W 31DES0004F 31DST0046X 31DSN0027Y 31FMB0002O 31DST0010I 31DJN2050V 31DPR2070Z 31DES0004F Turno RFC 100 100 200 100 100 120 120 100 100 100 100 100 300 100 300 300 300 300 100 100 100 100 100 100 100 100 100 100 100 200 100 100 100 100 120 200 120 100 300 120 100 100 200 120 MACE891103VB3 MACF820406UH6 MACF850628H22 MACG811230M61 MACG8610276Q0 MACH791014MQA MACH791014MQA MACJ720612CJ5 MACJ860308L15 MACK901108JB3 MACL7002202I5 MACL731028NM4 MACL750628UG2 MACL770109PT9 MACL800809DYA MACL800809DYA MACL800809DYA MACL800809DYA MACL821018II9 MACL8212208H1 MACL850324UI1 MACL9012298D2 MACM780223D93 MACM811111QA7 MACM850423SY5 MACM900723S86 MACM910614F59 MACN650728DY1 MACN8711108K1 MACN8905209A2 MACR730517KUA MACR830728KJ4 MACR850106C3A MACR8506111W1 MACR870118265 MACR910320S60 MACS651023510 MACS731024FH7 MACV8309293B4 MACW650910HC4 MACW7606283CA MACY871004E91 MADA84111935A MADC890609SG8 CURP MACE891103MYNRNR08 MACF820406HYNRSR02 MACF850628MYNNBN05 MACG811230MYNYHD02 MACG861027MYNRRD07 MACH791014MYNRRD04 MACH791014MYNRRD04 MACJ720612HYNGRR04 MACJ860308HYNRRL08 MACK901108MYNRCR00 MACL700220MYNTNT06 MACL731028HYNRNS08 MACL750628MYNNMR00 MACL770109HYNYHN05 MACL800809MYNYCR00 MACL800809MYNYCR00 MACL800809MYNYCR00 MACL800809MYNYCR00 MACL821018MYNRBR08 MACL821220HYNYBS00 MACL850324MYNRCB01 MACL901229MYNYBY03 MACM780223HYNTHG06 MACM811111HYNNBR03 MACM850423MYNRRR09 MACM900723MYNYPR00 MACM910614HYNYMG01 MACN650728HYNYNZ05 MACN871110MYNGHL01 MACN890520MYNYHR07 MACR730517HYNRSM06 MACR830728HVZGRS07 MACR850106HYNYHY03 MACR850611HYNRHS06 MACR870118MYNRRC09 MACR910320HYNYXB07 MACS651023MYNRRN09 MACS731024MYNTNL16 MACV830929HYNRCC08 MACW650910HYNYHL04 MACW760628HYNNML16 MACY871004MYNYHB01 MADA841119MYNRZD06 MADC890609HYNRLS00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ERIKA KARINA MARTIN CANTO FRANCISCO RAMO MARTIN CASTRO FANNY PAO MANZANERO CEBALLOS MARIA GUADALUPE MAY COUOH GUADALUPE DEL MARTIN CORTES HEIDI REGI MARTINEZ CARRILLO HEIDI REGI MARTINEZ CARRILLO JORGE ALBERT MAGANA CARRILLO JULIO GABR MARTINEZ CARRILLO KAREN ANGELI MARTINEZ CACHON MARIA LETICIA MATU CANCHE LUIS ALBERTO MARIN CANUL LORENA GEOR MANZANERO CAMPOS LEONARDO MAY CHIMAL LAURA PATRICIA MAY CAUICH LAURA PATRICIA MAY CAUICH LAURA PATRICIA MAY CAUICH LAURA PATRICIA MAY CAUICH LAURA JANET MARTIN CEBALLOS LUIS ENRIQUE MAY CABRERA LIBIA GABRIELA MARTIN CAUICH LYANNE FLORICEL MAY CAB MOISES MANRIQUE COB MARTIN JE MANZANILLA CABRERA MARYDE DEL MARTINEZ CERVERA MIRIAM NALLELY MAY CUPUL MIGUEL ANTONIO MAY CAAMAL NAZARIO MAY CEN NELLY ANTONIA MAGANA CHAN NEREIDA CONCEPCION MAY CHUC ROMMEL HORAC MARTIN CASANOVA ROUSSEL MAGANA CERVANTES JOSE REYES OLEGARIO MAY CHAN RUSSEL ROBERTO MARTIN CHUC ROCIO MAYUM MARTINEZ CERVERA RUBEN RAFAEL MAY CIAU SANDRA MARRUFO CORRALES SELENE MARISOL MATOS CANO VICENTE ARCA MARTINEZ CAUICH WILBERT MAY CHAN WILBERT JOS MANZANERO CAMPOS YOBANA BEATRIZ MAY CHAN ADELY ALEJANDRA MARTIN DZIB CESAR ANDRES MARTIN DELGADO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 2 1 0 0 0 0 0 3 0 5 6 5 6 0 10 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 1 0 6 0 10 0 0 15 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 S01807 T14807 E1489 A01803 E1067 E0363 S01807 E1485 E0181 S01807 S01807 E0363 S01807 E0363 E0363 E0363 E0363 E1485 E0363 E0689 E0181 S01807 S01807 E1489 E1489 S01807 S01807 E1489 E0281 E0763 S01807 S01807 S01807 T26803 S01807 E0363 T03803 E0363 S01807 E0463 E0181 E0281 E0363 Horas Número de Semana Plaza Mes 0 0 0 0 0 2 1 0 0 0 0 0 3 0 5 6 5 6 0 10 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 1 0 6 0 10 0 0 15 469990 440660 441110 516800 450390 492250 504240 475220 513290 500730 446460 487070 510470 441660 533440 536300 537550 537560 438000 495280 477430 501240 440310 456030 461790 461800 461900 440430 508420 522010 476920 446430 443100 446510 478100 444120 530110 497490 465460 465730 526340 467020 495950 507400 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 2 3 2 3 3 2 3 3 2 2 3 2 3 3 3 3 3 3 3 3 2 2 3 3 2 2 3 3 3 2 2 2 2 2 3 2 3 2 3 3 3 3 3 2 2 3 2 3 3 2 3 3 2 2 3 2 3 3 3 3 3 3 3 3 2 2 3 3 2 2 3 3 3 2 2 2 2 2 3 2 3 2 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1383 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DST0025K 31DPR0324X 31FHI0001X 31FFS0001F 31DST0017B 31DPR2080F 31DPR0829N 31DES0002H 31DPR0463Y 31ADG0001H 31FUA2036B 31DES2003U 31DES2020K 31FMB0002O 31FUA2018M 31DES0017J 31DES0006D 31DSN0027Y 31ADG0018H 31DST0007V 31DSN2001D 31DST2013T 31DPR0387I 31DPR0446H 31DJN0196B 31DPR0191X 31DPR0459L 31DPR0144M 31ADG0001H 31DST2001O 31ADG0009Z 31DPR0226W 31DPR0146K 31DST0006W 31DST0006W 31DST0006W 31DES0011P 31DES0011P 31DPR2022P 31DPR0221A 31DPR0718I 31DPR2009V 31FMB0002O 31DES2017X Turno RFC 100 100 100 100 100 200 200 120 100 400 200 100 100 120 100 200 120 300 400 100 300 100 100 100 100 100 100 100 400 100 400 100 200 100 100 100 120 120 100 100 100 100 120 200 MADD830916MU4 MADF661218F27 MADG630119JX9 MADI740122SE5 MADL66101164A MADM70040637A MADM880426FF9 MADY690309US2 MAEG7912102P9 MAEG851125HT4 MAEL831004169 MAER7209257U3 MAEY8010127D7 MAFA650421NC6 MAFC870314H55 MAGC800727DI6 MAGD650812Q33 MAGF860708380 MAGI8206231A4 MAGI880419TM3 MAGJ731226826 MAGJ731226826 MAGM700527EF7 MAGM890505B72 MAGN881226AN1 MAGO900523MN0 MAGP720525A19 MAHJ7311054W9 MAHK850125G87 MAHL820810CH9 MAHM7105136S5 MAHR5805248W5 MAHR720818997 MAHT8711217M9 MAHT8711217M9 MAHT8711217M9 MAHY740610328 MAHY740610328 MAIL740322H72 MAIM860421VE5 MAKE750813HW5 MAKL661101398 MAKL740925RP4 MAKT670329PD6 CURP MADD830916HYNZZG06 MADF661218HYNNRR03 MADG630119MYNRZN09 MADI740122HYNRRR02 MADL661011MYNTZR01 MADM700406MYNTZL04 MADM880426MYNGRN03 MADY690309MYNRVL06 MAEG791210MYNRSR02 MAEG851125MYNRSR06 MAEL831004MYNGNG07 MAER720925HYNNSN03 MAEY801012MVZRNS08 MAFA650421HYNRLR05 MAFC870314MYNDRL03 MAGC800727MDFRNR03 MAGD650812MYNGNL04 MAGF860708MYNTNR09 MAGI820623HYNRMS03 MAGI880419HYNRRV00 MAGJ731226HYNGRS00 MAGJ731226HYNGRS00 MAGM700527MYNRNG03 MAGM890505MYNGRR04 MAGN881226MYNNNL00 MAGD900523HYNRNV08 MAGP720525MYNNMT02 MAHJ731105HYNRRS04 MAHK850125MYNRRR04 MAHL820810MYNRRC04 MAHM710513HYNRRN09 MAHR580524HYNRRM00 MAHR720818MYNRRT07 MAHT871121MYNRRN07 MAHT871121MYNRRN07 MAHT871121MYNRRN07 MAHY740610MYNYRL02 MAHY740610MYNYRL02 MAIL740322MYNRSC09 MAIM860421HYNNNN08 MAKE750813MCCRBS03 MAKL661101HYNYXS08 MAKL740925HYNGNS07 MAKT670329HYNYXR01 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre DIEGO RENE MAZUM DZIB FERNANDO EFR MANZANERO DURAN GENY LIBRADA MARIN DIAZ IRWIN MARTIN DURAN LOURDES AMERICA MATOS DZIB MARIA MILITZA MATOS DZIB DIANA MARICELA MAGANA MARTIN YOLANDA MARTINEZ DAVILA GRISY WIGEL MARTINEZ ESTRADA GERALDINE C MARTINEZ ESTRADA LIGIA GUADAL MAGANA ENRIQUEZ RENE DAVID MANRIQUE ESQUIVEL YESIKA BEATRIZ MARTINEZ EUAN JOSE ARTURO MARTIN FLORES CLAUDIA MARIBE MADERA FARFAN CAROLINA MARTINEZ GONZALEZ DULCE MARIA MAGANA GONZALEZ FREYNE ELIZA MATTAR GONZALEZ JOSE ISRAEL MARIN GOMEZ IVAN ALBERTO MARTINEZ GARCIA JOSE DE JESU MAGANA GRANADOS JOSE DE JESU MAGANA GRANADOS MARIA MAGDA MARRUFO GONZALEZ MARIEL MAGANA GARCIA NEILY JESUS MANRIQUE GONGORA DAVID GIOVAN MARTIN GONZALEZ PATRICIA GUA MANRIQUE GAMBOA JESUS FRANCISC MARIN HERRERA KARLA MARLE MARTINEZ HERRERA LUCELY GUADA MARIN HERNANDEZ MANUEL JESUS MARTIN HEREDIA RAMIRO JESU MARTIN HERNANDEZ RITA MERCEDES MARTIN HERRERA TANIA GRISSEL MARTIN HERRERA TANIA GRISSEL MARTIN HERRERA TANIA GRISSEL MARTIN HERRERA YOLANDA MARGARIT MAY HERRERA YOLANDA MARGARIT MAY HERRERA LUCIA DEL ROS MARTINEZ ISLAS JOSE MANUE MANRIQUE INTERIAN EUSEBIA MARTIN KEB LUIS FERNANDO MAY KU LUIS DAVID MAGANA KANTUN JOSE TRINIDAD MAY KU Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 5 0 0 0 1 0 0 0 0 0 0 0 0 6 0 0 10 1 9 0 0 0 0 0 0 0 0 0 0 0 16 2 1 2 1 0 0 0 0 0 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 S01807 T03803 E0763 A01803 S01807 E0281 E0363 E0281 CF01012 E0689 S01807 A01803 S01807 E0689 T05808 E0365 T26803 A01803 E0463 E0363 E0463 S01807 E0281 E0181 E0281 E0281 S01807 CF04805 A01803 CF21888 E0281 S01807 E0463 E1067 E0463 E1067 E0363 S01807 S01807 E0281 S01807 S03802 E0363 Horas Número de Semana Plaza Mes 0 0 0 5 0 0 0 1 0 0 0 0 0 0 0 0 6 0 0 10 1 9 0 0 0 0 0 0 0 0 0 0 0 16 2 1 2 1 0 0 0 0 0 1 478730 444000 456460 476000 450090 442800 537310 495200 521570 433630 444880 454320 491020 466160 536330 453550 483990 455470 435600 497970 496840 458710 443590 521800 501250 496410 365100 462550 433650 450460 434870 528460 447160 532130 481890 510930 490500 494260 444430 463950 521830 474560 466310 492040 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 2 3 2 2 3 3 3 2 3 2 2 2 3 2 3 2 2 3 3 3 2 3 3 3 3 2 2 2 2 3 2 3 3 3 3 3 2 2 3 2 2 3 2 2 2 3 2 2 3 3 3 2 3 2 2 2 3 2 3 2 2 3 3 3 2 3 3 3 3 2 2 2 2 3 2 3 3 3 3 3 2 2 3 2 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1384 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR2038Q 31DPR0903E 31DJN0182Z 31DDI0004Z 31DPR1724Z 31DES0005E 31FFS0001F 31DES2002V 31DES2002V 31ADG0001H 31ADG0001H 31DPR0147J 31DST0032U 31DST0032U 31FUA2042M 31DPR0829N 31DPR0829N 31DPR0829N 31DPR0267W 31DPR1711W 31DPR0299O 31DES0008B 31DPR0767R 31DJN2007G 31DST0053G 31DJN0194D 31DJN0064K 31DPR0014T 31DJN0032S 31DJN0032S 31DJN0079M 31DJN0079M 31DJN0172S 31DPR0537Z 31ADG0009Z 31DPR0599L 31DES0012O 31DPR2013H 31DPR0170K 31DUP0001C 31FUA2021Z 31DES2002V 31DES2002V 31DES2018W Turno RFC 200 100 100 100 100 100 100 120 120 400 400 100 100 100 100 200 200 200 100 200 100 120 100 100 100 100 100 100 100 100 100 100 100 100 400 100 100 100 100 100 100 120 120 100 MALA820801R90 MALF710611LQ3 MALI680512958 MALR840702953 MALS7809038D7 MAMA630325EU1 MAMA730613V9A MAMA7705031NA MAMA7705031NA MAMA830809562 MAMA870218832 MAMB911022T73 MAMC900305N52 MAMC900305N52 MAMC900418GX8 MAMD880426FF9 MAMD880426FF9 MAMD880426FF9 MAMF710405PP2 MAMF800211R98 MAMG670115DZ7 MAMG840710QQ6 MAMG840928P2A MAMH9001128U8 MAMJ740929BR0 MAMJ901217JR5 MAMM770707J16 MAMM770803JE1 MAMM880309RIA MAMM880309RIA MAMM880309RIA MAMM880309RIA MAMM880309RIA MAMM920727AP6 MAMP761012P80 MAMR6310111GA MAMR7809032P9 MAMS8409048K1 MAMT781003KL3 MAMW6106236H5 MAMW870325NJ4 MAMX790413DI4 MAMX790413DI4 MAMX790413DI4 CURP MALA820801MYNYPL02 MALF710611HYNYPL06 MALI680512MYNRRR02 MALR840702MYNGPY01 MALS780903MYNRGH01 MAMA630325MYNPRL06 MAMA730613HYNYYN09 MAMA770503MYNRNR06 MAMA770503MYNRNR06 MAMA830809HYNLNL03 MAMA870218MYNLNR05 MAMB911022MYNCYL06 MAMC900305HYNYNR08 MAMC900305HYNYNR08 MAMC900418MYNGJN06 MAMD880426MYNGRN03 MAMD880426MYNGRN03 MAMD880426MYNGRN03 MAMF710405MYNYYT03 MAMF800211HYNNXR00 MAMG670115HYNYRB02 MAMG840710MYNGGL05 MAMG840928MYNYRL08 MAMH900112MYNRTR09 MAMJ740929HYNYRN02 MAMJ901217MYNRGS04 MAMM770707MYNSRR03 MAMM770803HYNYRG04 MAMM880309MDFDRR04 MAMM880309MDFDRR04 MAMM880309MDFDRR04 MAMM880309MDFDRR04 MAMM880309MDFDRR04 MAMM920727MYNRNL06 MAMP761012MYNDRL07 MAMR631011HYNGLN06 MAMR780903HYNYZN07 MAMS840904MYNYYL01 MAMT781003MYNRXR02 MAMW610623HYNLDL08 MAMW870325MYNGNN06 MXME790413HYNYYD13 MXME790413HYNYYD13 MXME790413HYNYYD13 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ALBA VANESSA MAY LOPEZ MARIA FELIX MAY LOPEZ IRMA YOLANDA MARFIL LORIA REYNA GUADALUPE MAGANA LOPEZ SHIRLEY GRISEL MARTIN LUGO MARIA ANGELICA MAY MANRIQUE JOSE ANTONIO MAY MAY ARLY MARIA MARIN MANZANILLA ARLY MARIA MARIN MANZANILLA JOSE ALBERT MALDONADO MENDEZ ARIANA MALDONADO MENDEZ BLANCA AURORA MACIAS MAY CARLOS FRANCISC MAY MONTALVO CARLOS FRANCISC MAY MONTALVO CINDY GUADALUPE MAGANA MEJIA DIANA MARICELA MAGANA MARTIN DIANA MARICELA MAGANA MARTIN DIANA MARICELA MAGANA MARTIN MARIA DE FATIMA MAY MAY FERNANDO ANTO MANRIQUE MUNOZ GABRIEL ENRIQUE MAY MARTINEZ GLENDA CAROLIN MAGANA MOGUEL GLADYS ISABEL MAY MORALES HORTENSIA VALER MARENTES MUT JUAN GABRIEL MAY MARTIN JESSICA DE JES MARTIN MAGANA MARIBEL MASSA MARFIL MIGUEL ANDRES MAY MARTINEZ MARIANA ZAC MADRIGAL MIRANDA MARIANA ZAC MADRIGAL MIRANDA MARIANA ZAC MADRIGAL MIRANDA MARIANA ZAC MADRIGAL MIRANDA MARIANA ZAC MADRIGAL MIRANDA MELISSA DEL C MARRUFO MENDEZ PILAR ELENA MADERA MARTIN RANGEL REIN MAGANA MALDONADO JOSE RENAN MAY MAZUM SILVIA MARLENE MAY MAY MARIA TERESA DE J MARTIN MEX WILFRIDO ALB MALDONADO MEJIA WENDY LUDOVIN MAGANA MONTERO EDDGARDO EMMANUEL MAY MAY EDDGARDO EMMANUEL MAY MAY EDDGARDO EMMANUEL MAY MAY Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 1 5 6 1 0 0 0 10 5 0 0 0 0 0 0 0 0 0 0 9 0 0 0 1 7 1 4 4 0 0 0 5 0 0 0 0 20 2 2 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 S01807 S01807 T09803 S01807 E0363 E0763 E0363 E0363 CF21807 CF01059 E0281 E0463 E0463 E0687 E0281 E0281 E0281 S01807 S01807 S01807 T05808 E0281 E0181 E0465 E0181 E0181 E0281 E0183 E0183 E0183 E0183 E0183 E0281 CF52320 S01807 E0363 E0281 S01807 S06006 E0687 E0763 E0763 E0763 Horas Número de Semana Plaza Mes 0 0 0 0 0 1 5 6 1 0 0 0 10 5 0 0 0 0 0 0 0 0 0 0 9 0 0 0 1 7 1 4 4 0 0 0 5 0 0 0 0 20 2 2 502580 449710 446640 451930 462450 503840 468670 488140 492490 433410 433420 462780 498030 505730 445110 536950 537260 537280 444280 474710 461130 452520 486210 474100 498090 469670 536820 517450 457600 484310 457580 458440 457590 522670 434780 474740 473570 517910 447690 537800 451100 467680 467710 507810 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 2 2 2 3 3 3 3 2 2 3 3 3 3 3 3 3 2 2 2 2 3 3 3 3 3 3 1 1 1 1 1 3 2 2 3 3 2 2 3 3 3 3 3 2 2 2 2 3 3 3 3 2 2 3 3 3 3 3 3 3 2 2 2 2 3 3 3 3 3 3 1 1 1 1 1 3 2 2 3 3 2 2 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1385 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FLS0001Q 31DST0052H 31DPR0998I 31ADG0012N 31DPR0184N 31FFS0001F 31FFS0001F 31DST0028H 31DST0028H 31DPR1712V 31DPR0144M 31DJN0098A 31DPR0439Y 31DES0001I 31DST0001A 31DES0002H 31FIZ5010B 31DES0007C 31DST0029G 31DPR0483L 31DES0009A 31DPR0124Z 31DST0003Z 31FFS0001F 31DST2025Y 31ADG0016J 31DPR0002O 31FFS0001F 31DES0008B 31DES0008B 31DPR0731C 31DES0015L 31DES0015L 31DES0015L 31DJN2044K 31DCC0113N 31DCC0214L 31DCC0165T 31ADG0016J 31FLS0002P 31FUA2028T 31DSN0002P 31DSN0002P 31DDI0001C Turno RFC 100 100 100 400 100 100 100 100 100 100 100 100 100 120 120 120 400 120 120 100 120 100 400 100 100 400 100 100 120 120 100 100 100 100 100 100 100 100 400 200 100 300 300 100 MAMX870210I79 MANI760702524 MANI800206HU7 MANK7311185Q2 MANM8602251W1 MANN820721UI4 MANN820721UI4 MANR7708205R1 MANR7708205R1 MAOA740626G31 MAOA790911BHA MAOG870227JF5 MAOM9107249C2 MAOT7710241S5 MAOV790710CC0 MAPA850101PM9 MAPA870626H98 MAPC660901848 MAPC7003204D5 MAPC771121EL3 MAPD810812EV9 MAPD820822QMA MAPE740720NP0 MAPE750707QW3 MAPE841023CS8 MAPF770305A64 MAPG721211RR1 MAPG8708178S4 MAPG8708178S4 MAPG8708178S4 MAPG890915UL0 MAPH800524R12 MAPH800524R12 MAPH800524R12 MAPI571009228 MAPJ831207E27 MAPJ8312106F6 MAPJ8904039T6 MAPL760430SS2 MAPO801215PG9 MAPP7905236Y5 MAPR750106AS6 MAPR750106AS6 MAPR780826CU8 CURP MXME870210MYNLRD04 MANI760702HQRRVS07 MANI800206MYNRHS04 MANK731118MYNYXR00 MANM860225MYNRCR08 MANN820721HYNYDL08 MANN820721HYNYDL08 MANR770820HYNRXG06 MANR770820HYNRXG06 MAOA740626MYNYRD09 MAOA790911MYNDSN02 MAOG870227MYNRRL02 MAOM910724MYNYCR06 MAOT771024HCCDRM02 MAOV790710MYNRSR03 MAPA850101MYNNCN00 MAPA870626MYNYRD00 MAPC660901HYNSLS03 MAPC700320MYNRCR06 MAPC771121MYNYLS02 MAPD810812MYNYCY13 MAPD820822MYNRDN09 MAPE740720HYNYCS10 MAPE750707MYNRRR00 MAPE841023MYNRRL01 MAPF770305HYNRCR05 MAPG721211HYNRCD05 MAPG870817MYNGCF02 MAPG870817MYNGCF02 MAPG870817MYNGCF02 MAPG890915MYNYLN08 MAPH800524HYNYNM08 MAPH800524HYNYNM08 MAPH800524HYNYNM08 MAPI571009MYNLRR04 MAPJ831207MYNNCM15 MAPJ831210HYNRTM03 MAPJ890403MYNYRS00 MAPL760430HYNGRS05 MAPO801215MYNGNL08 MAPP790523MYNRRL07 MAPR750106MYNYCS01 MAPR750106MYNYCS01 MAPR780826MYNRCD08 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre EDITH JESU MALDONADO MARRUFO ISIDRO MARTIN NOVELO MARIA ISABEL MARTIN NOH KARLA CECILIA MAY NUNEZ MIRIAN GUAD MARTINEZ NICOLIN NOELMER JESUS MAY NADAL NOELMER JESUS MAY NADAL ROGER BERNARDO MARTIN NUNEZ ROGER BERNARDO MARTIN NUNEZ ADRIANA MERCEDES MAY ORTIZ ANA PATRICI MADARIAGA OSORNO GILDA HERMINIA MARTIN ORTIZ MARTHA CRISTINA MAY OCAMPO TOMAS EDUARDO MADRAZO ORTIZ VERONICA MARIA MARTIN OSORIO ANGELA GABRIELA MANZANO PECH ADLEMY AYERIN MAY PEREIRA CESAR RENE MASSA PALMERO CARMITA DE JESUS MARTIN PECH CESILIA MARIA MAY PALOMO DEYSI LUCELI MAY PACHECO DANEYRA CAROL MARRUFO PADRON JOSE ESTEVAN MAY PECH ERENDIRA MARQUEDA PEREIRA MARIA ELENA MARTIN PUERTO JOSE FERNANDO MARTIN PACHECO JOSE GUADAL MARTINEZ PACHECO GIFF LEFTY MAGANA PACHECO GIFF LEFTY MAGANA PACHECO GIFF LEFTY MAGANA PACHECO GENESIS ANALI MAY PALMA HAMBLET MOISES MAY PINTO HAMBLET MOISES MAY PINTO HAMBLET MOISES MAY PINTO IRACEMA DEL MALDONADO PEREZ JEMMY CONSEPC MANZANERO PECH JAIME EDUARDO MARTIN POOT JESSICA MARIA MAY PAREDES LUIS GABRIEL MAGANA PORRAS OLGA LILIA MAGANA PINO PALOMA MARTINEZ PEREZ MARIA ROSALBA MAY PACHECO MARIA ROSALBA MAY PACHECO RADY GELSOMINA MARTIN PECH Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 5 2 4 12 0 0 0 0 0 10 0 0 1 6 0 1 0 12 3 5 0 0 7 8 1 0 4 1 1 0 0 0 0 0 0 21 5 1 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0689 E2333 E0281 A01803 E0281 E0763 E0763 E0463 E0463 S01807 E0281 E0181 E0281 E2331 E0463 A01803 A01803 E0363 E0465 E0281 E0363 E0281 E0463 E0763 E0463 A01803 E0281 E0763 E0763 E0363 E0281 E0363 E0363 E0363 S01807 S01807 S01807 E1489 CF52317 E0687 E0671 E0363 E0363 T14807 Horas Número de Semana Plaza Mes 0 0 0 0 0 5 2 4 12 0 0 0 0 0 10 0 0 1 6 0 1 0 12 3 5 0 0 7 8 1 0 4 1 1 0 0 0 0 0 0 21 5 1 0 477420 497460 521970 435020 502650 523830 471760 484480 484590 474580 465340 500630 522090 484040 497920 488010 439800 530820 508150 518010 521330 470160 526280 471370 480060 435370 496420 477250 480850 491770 462400 485820 485830 512160 446970 460930 440680 508730 435190 450820 444830 488790 496680 459220 Identificador de Contrato de Honorarios Tipo de Categoría 3 1 3 2 3 3 3 3 3 2 3 3 3 1 3 2 2 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 2 2 2 3 2 3 3 3 3 2 3 1 3 2 3 3 3 3 3 2 3 3 3 1 3 2 2 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 2 2 2 3 2 3 3 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1386 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DST0028H 31DPR0576A 31FRB0001K 31DPR0471G 31DPR1713U 31ADG0001H 31DPR2096G 31DES2015Z 31DES2001W 31DJN0196B 31DES2012B 31DES2012B 31DES2012B 31DES2012B 31ADG0009Z 31DPR2074V 31DST0051I 31DPR2036S 31FMB0002O 31DPR1016Y 31DES0004F 31DES0004F 31DPR2023O 31DST0052H 31FFS0001F 31DPR2021Q 31ADG0009Z 31FZI0425S 31DST2017P 31DES0004F 31DES0004F 31DCC0148C 31DPB0078C 31DPR0445I 31DPR2060S 31DJN2004J 31DPR2099D 31DJN0048T 31DJN0054D 31DES2020K 31DES0014M 31DML2021Z 31DCC0200I 31DPR0212T Turno RFC 100 100 200 100 100 400 100 120 120 100 120 120 120 120 400 200 100 100 120 100 120 120 200 100 100 100 400 400 100 120 120 100 100 100 100 100 100 100 100 100 100 100 100 100 MAPV890107SX8 MAPY890803I25 MAPZ890427QK7 MAQN811114599 MARA9104046FA MARD770606M94 MARH830207AA8 MARM890428Q58 MARP6912271H5 MARR860307HJ5 MARS85041417A MARS85041417A MARS85041417A MARS85041417A MARW9211264S7 MASA820430A40 MASA880919NU1 MASC8207135Y6 MASE530805K99 MASG8911012I1 MASH700506GD3 MASH700506GD3 MASI7705039E1 MASI790411V24 MASM770212FJ5 MASR6803303E6 MASR750403212 MASR841119IS1 MASW7803022G8 MASW7803022G8 MASW7803022G8 MASZ8709301A4 MATD730623GS5 MATE9006045A1 MATS720205P65 MAUD761103M42 MAUR7111066R1 MAUS711204K31 MAVE801019TZ8 MAVF611220711 MAVG871219Q28 MAVM7810174R8 MAVM871110K98 MAVN8809131V3 CURP MAPV890107HYNNCC07 MAPY890803MYNYCL04 MAPZ890427MYNGCS08 MAQN811114MYNRVD07 MARA910404MYNNZN00 MARD770606MYNNZL01 MARH830207HYNYMR09 MARM890428HYNTMR09 MARP691227MYNGVT01 MARR860307MYNTVS06 MARS850414MYNRDG05 MARS850414MYNRDG05 MARS850414MYNRDG05 MARS850414MYNRDG05 MARW921126HYNNCN01 MASA820430MYNRNB04 MASA880919HYNRLD02 MASC820713MYNRNL04 MASE530805MYNLLL07 MASG891101MYNGRN09 MASH700506MYNRRL04 MASH700506MYNRRL04 MACI770503MYNRMR00 MASI790411MYNYRL03 MASM770212HYNYBR09 MASR680330MDFRNX08 MASR750403HYNNRC12 MASR841119MYNNNS09 MASW780302MYNRNN02 MASW780302MYNRNN02 MASW780302MYNRNN02 MASZ870930MYNNNY07 MATD730623MVZRVL02 MATE900604HCCYZL02 MATS720205HYNYHN15 MAUD761103MYNDHL02 MAUR711106MYNRCS06 MAUS711204MYNRHL02 MAVE801019MYNYRR07 MAVF611220HYNTRR01 MAVG871219MYNRZY06 MAVM781017HYNRLN03 MAVM871110MYNNZR04 MAVN880913MYNNZL04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre VICTOR OMA MANZANERO PACHECO YOLANDA JOSEFINA MAY PECH MARIA ZUSUKI MAGANA PACHECO NADIA MARIS MARTINEZ QUEVEDO MARIA ANGELICA MANRIQUE RUIZ DALIA MARIA MANZANERO RUIZ HAROLD FELIPE DE MAY ROMERO MARCO ANTONIO MATOS RAMIREZ PATRICIA DEL C MAGANA RIVERO ROSALINDA MATOS RIVAS SUGELY MARTIN RODRIGUEZ SUGELY MARTIN RODRIGUEZ SUGELY MARTIN RODRIGUEZ SUGELY MARTIN RODRIGUEZ WINSTON JESUS MANZANERO RICO ABRIL DESY MARTINEZ SANDOVAL ADRIAN RODRIG MARTINEZ SOLIS CLAUDIA DE MARTINEZ SANGUINO MARIA ELEN MALDONADO SALAZAR GENNY KARINA MAGANA SUAREZ HILDA DEL CA MARTINEZ SIERRA HILDA DEL CA MARTINEZ SIERRA IRMA DE LA CRUZ MARTIN CEME MARIA ILEANA MAY SAURI MARIEL MARTIN MAY SOBERANIS ROXANA ESTEL MARTINEZ SANTOS JOSE RIC MANZANILLA SERRALTA ROSA ANGELA MANRIQUE SANCHEZ WENDY FAUSTI MARTINEZ SANCEN WENDY FAUSTI MARTINEZ SANCEN WENDY FAUSTI MARTINEZ SANCEN ZAYRA OSIRI MANRIQUE SANCHEZ DULCE BRENDA MARTINEZ TOVAR ELIAS ALEJANDRO MAY TZAB SANTOS ARIEL MAY TEH DELMY ELENA MADERA UH ROSA YCELA MARTIN UC SILVIA BARBARA MARTIN UH ERICA DEL CARMEN MAY VERDEJO JOSE FRANCISCO MATOS VARGAS GEYDI WIGELMI MARTIN VAZQUEZ MANUEL A MARTINEZ VILLALOBOS MARGELY GUA MANRIQUE VAZQUEZ NAYELLY MAR MANRIQUE VAZQUEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 3 0 0 0 0 0 0 0 0 0 6 3 12 6 0 0 0 0 0 0 3 3 0 4 5 0 0 0 8 4 1 0 0 0 0 0 0 0 0 1 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0463 E0281 E0687 S01807 E0281 CF21807 S01807 S01807 A01803 E0181 E0363 E0363 E0363 E0363 CF01012 E0281 S03802 E0281 A01803 E0281 E0365 E0365 S01807 E0463 E0763 E0281 CF52317 A01803 E0463 E0363 E0363 E1489 S01807 E0281 S01807 E0181 E0281 E0181 S01807 E0363 A01803 S01807 E1485 E0281 Horas Número de Semana Plaza Mes 3 0 0 0 0 0 0 0 0 0 6 3 12 6 0 0 0 0 0 0 3 3 0 4 5 0 0 0 8 4 1 0 0 0 0 0 0 0 0 1 0 0 0 0 484510 528570 518440 448440 522290 433710 447500 508990 507760 531480 461290 517200 524630 526530 434920 475320 526880 496010 483620 528330 469370 482980 483130 479890 479200 517930 533490 524100 497840 521270 528180 511780 513240 462870 448590 481300 486400 512730 446630 528150 453630 462240 525290 525690 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 2 3 2 2 2 2 3 3 3 3 3 2 3 2 3 2 3 3 3 2 3 3 3 2 2 3 3 3 3 2 3 2 3 3 3 2 3 2 2 3 3 3 3 3 2 3 2 2 2 2 3 3 3 3 3 2 3 2 3 2 3 3 3 2 3 3 3 2 2 3 3 3 3 2 3 2 3 3 3 2 3 2 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1387 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FUA2044K 31DPB0268U 31DJN0235N 31DCC0018J 31DPR0830C 31DCC0008C 31DJN0021M 31ADG0001H 31DST0056D 31DST0056D 31DES0004F 31DES0004F 31DES2013A 31DPR0937V 31DPR2034U 31DES0006D 31FFS0001F 31FFS0001F 31DPR2064O 31DST0049U 31FSE2004R 31DJN0235N 31FFS0001F 31DJN2026V 31DST0039N 31DPR0320A 31FLS0001Q 31DPR0760Y 31DJN0177N 31DJN0101Y 31FFS0001F 31DPR0433D 31DES0008B 31DCC0137X 31DJN0001Z 31ADG0001H 31DES2016Y 31DES2016Y 31DES0004F 31DPR0666T 31DPR1711W 31DPR0228U 31DJN2041N 31DJN0180A Turno RFC 100 100 100 100 100 100 100 400 120 120 120 120 120 100 100 120 100 100 100 100 400 100 100 100 100 100 100 100 100 100 100 100 120 100 100 400 100 100 120 100 200 100 100 100 MAVP840214II9 MAXG751127MS1 MAYA691109T93 MAYA790802CMA MAYA9201273E9 MAYA9209075G5 MAYJ901007FA4 MAYL841126JCA MAZC830202KY9 MAZC830202KY9 MAZJ740127U75 MAZJ740127U75 MAZJ8109025W6 MAZJ870507KF8 MAZL810621584 MAZP7011179Z6 MEAA871120AW2 MEAA871120AW2 MEAA940207FH6 MEAC7603267S9 MEAC890328UZ3 MEAD6603305Z8 MEAE680907DP6 MEAK890426VA7 MEAM820226H85 MEAM841210TBA MEAP861109CF8 MEAR770213GF3 MEAX901011AW3 MEBA900416V40 MEBA900801EY4 MEBJ8507011N7 MEBJ90020154A MEBM711225HK6 MECB8212288K4 MECC821108NJ0 MECC860904280 MECC860904280 MECD821229RC2 MECF801025NP2 MECF8505076V2 MECG790805ME2 MECG910505GA4 MECG910826KD9 CURP MAVP840214MYNRLR03 MAXG751127MYNRXL03 MAYA691109MYNTHN03 MAXY790802MYNRXZ01 MAYA920127MYNYML03 MAYA920907MYNRHR09 MAYJ901007HYNRMS04 MAYL841126MYNYMZ08 MAZC830202MYNZRN07 MAZC830202MYNZRN07 MAZJ740127HYNZPN07 MAZJ740127HYNZPN07 MAZJ810902MCCLTN05 MAZJ870507MYNYPN05 MAZL810621MVZRPD04 MAZP701117MYNTVT07 MEAA871120HYNDRN05 MEAA871120HYNDRN05 MEAA940207HYNDVN02 MEAC760326MYNNLR01 MEAC890328MYNNGN05 MEAD660330HYNNGN09 MEAE680907HYNNLD09 MEAK890426MYNNMR03 MEAM820226MYNNMY05 MEAM841210MYNNGG02 MEAP861109MYNDCL07 MXAR770213HYNNLG02 MXAS901011MYNDZL03 MEBA900416MYNDRN01 MEBA900801MYNNLN00 MEBJ850701MCCDRC07 MEBJ900201MYNNRL09 MEBM711225HYNXLN08 MECB821228HDFXNN07 MECC821108MYNDNN06 MECC860904MYNNNL00 MECC860904MYNNNL00 MECD821229HYNDMV08 MECF801025MYNDPL09 MECF850507HCCZBR04 MECG790805MYNNRR06 MECG910505MYNNSR01 MECG910826MYNZRB09 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre PERLA DEL SOCO MARTINEZ VELA GELITZLI IVONNE MARTIN MARIA DE LOS ANGEL MATOS YEH YAZMIN NATIVIDAD MARTIN ALEJANDRA MAY YAM ARIANA GUADALUPE MARTIN YAH JOSUE ALBERTO MARTINEZ YAM LIZETH EMIRE MAY YAM MARIA CANDE MAZARIEGOS ZARZA MARIA CANDE MAZARIEGOS ZARZA JUAN RAMON MAZA ZAPATA JUAN RAMON MAZA ZAPATA JENNYFER VA MALDONADO ZETINA JANETH CAROLINA MAY ZAPATA LEIDY GABRIELA MARCOS ZAPATA PATRICIA DEL S MATU ZAVALETA ANGEL LORETO MEDRANO ARGAEZ ANGEL LORETO MEDRANO ARGAEZ ANDRES ENRIQUE MEDINA AVILA CARMEN DESSIR MENCIA ALDRETE CINTHIA ISABEL MENA AGUILAR JOSE DANIEL MENA AGUILAR EDGAR MANUEL MENDOZA ALVAREZ KAREN ALEJA MENDOZA AMABILIS MAYRA ANDY MENDOZA AMBRIZ MIGUELINA GUADA MENA AGUILAR PAOLA JAZMIN MEDINA ACHACH RIGEL IVAN MENA ALPUCHE SILVIA ANAHI MEDINA AZCORRA ANDREA LUCELL MEDINA BRICENO ANA PAULINA MENDEZ BALLOTE JACQUELINE DE MEDINA BARRERA JULISA GUADALUPE MENA BURGOS MANUEL JESUS MEX BALAM BENITO CELESTINO MEX CONCHA CINDY BEATRIZ MEDINA CAN CLAUDIA PATRICIA MENDOZA CEN CLAUDIA PATRICIA MENDOZA CEN DAVID REY MEDINA CAAMAL FLORA ISABEL MEDRANO CEPEDA FRANCISCO JAVIER MEZETA COB GRETEL JESUS MENA CRUZ GRETY FABIOLA MENDEZ CASTRO GABRIELA AN MEZETA CERVANTES Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 0 1 12 3 1 1 0 0 1 3 3 0 0 0 0 5 0 0 0 0 0 0 0 6 0 0 0 0 0 4 1 12 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0689 S01807 S01807 E1489 E0281 E1489 S01807 CF52317 E0463 E0463 E0363 E0363 E0363 E0281 E0281 E0363 E0763 E0763 S01807 A01803 E0687 S01807 E0763 E0181 E2331 S01807 E0689 E0281 E0181 E0181 E0763 E0281 A01803 S01807 S01807 CF34810 E0363 E0363 E0363 E0281 E0281 E0281 E0181 E0181 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 0 1 12 3 1 1 0 0 1 3 3 0 0 0 0 5 0 0 0 0 0 0 0 6 0 0 0 0 0 4 1 12 0 0 0 0 0 442100 441390 446720 508680 465420 508590 446060 433730 528690 497770 491450 499780 494910 525630 474980 493900 460710 477340 474530 450450 466360 446730 468810 469810 526830 496220 450990 521860 474220 501010 477350 465150 473250 440440 445710 526970 488420 493570 527830 486310 470670 502680 469850 512770 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 2 3 3 3 2 2 3 3 3 3 3 3 3 3 3 3 2 2 3 2 3 3 1 2 3 3 3 3 3 3 2 2 2 2 3 3 3 3 3 3 3 3 3 2 2 3 3 3 2 2 3 3 3 3 3 3 3 3 3 3 2 2 3 2 3 3 1 2 3 3 3 3 3 3 2 2 2 2 3 3 3 3 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1388 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FFS0001F 31DST0035R 31FFS0001F 31FFS0001F 31DST0035R 31DJN2067V 31DCC0189C 31DDI0001C 31FFS0001F 31FUA2005I 31DPR0969N 31DST2011V 31DJN2042M 31FUA2054R 31DPR0320A 31DPR0320A 31DPR0320A 31DES0011P 31DES0014M 31DES0007C 31DJN0053E 31DPR0681L 31DPR0416N 31DPB2037Q 31DML2015O 31DDI0004Z 31DCC2032Q 31ADG0009Z 31DCC0263U 31FFS0001F 31FIZ5004R 31DES0014M 31DST2004L 31DST0031V 31DPR0950P 31DES0015L 31DES0015L 31DES0003G 31DCC0024U 31DPR0678Y 31DPR2029I 31DES0009A 31DES2012B 31DES2015Z Turno RFC 100 100 100 100 100 100 100 100 100 100 100 120 100 200 100 100 100 120 100 120 100 100 100 100 100 100 100 400 100 100 400 100 100 100 200 100 100 120 100 200 200 120 120 120 MECH801113IQ2 MECH801113IQ2 MECH801113IQ2 MECH801113IQ2 MECH801113IQ2 MECH911028SR8 MECJ780308S13 MECM670317GP4 MECM6803284Q6 MECM820223899 MECO66030225A MECS760110CZ5 MECS800805RX9 MECS87090275A MECT880206H96 MECT880206H96 MECT880206H96 MECV790609EM0 MEDA540111II1 MEDC7803278HA MEEA880715M10 MEEE900728HL6 MEEG900215B48 MEEL840408AJA MEEP891104NW1 MEER750704J64 MEFG871218UU4 MEFJ7409108A5 MEFL900211756 MEGA8406136D4 MEGD680313QS4 MEGE770429TEA MEGF7102261P5 MEGL861020MP5 MEGM641205683 MEGN610726U5A MEGN610726U5A MEGN651029A75 MEHG870106Q3A MEHJ80032512A MEIV880701K90 MEJI920203RR7 MEKH640328FBA MEKH640328FBA CURP MECH801113HYNZRG08 MECH801113HYNZRG08 MECH801113HYNZRG08 MECH801113HYNZRG08 MECH801113HYNZRG08 MECH911028MYNDND01 MECJ780308HYNNNN07 MECM670317MJCRRR06 MECM680328HYNXBR04 MECM820223MYNXNR02 MECO660302MYNNCF09 MECS760110MYNNNH05 MECS800805MYNDHN03 MECS870902MYNNNR09 MECT880206MYNDSR08 MECT880206MYNDSR08 MECT880206MYNDSR08 MECV790609MYNNCN01 MEDA540111HCLJVL04 MEDC780327HYNDZR08 MEEA880715MYNDSM08 MEEE900728MYNNNR07 MEEG900215MYNNSB06 MEEL840408MYNNKR09 MEEP891104HYNJND09 MEER750704MYNDSF19 MEFG871218MYNNLR05 MEFJ740910MYNNNN07 MEFL900211HYNNLS09 MEGA840613HYNNMN02 MEGD680313MYNJML02 MEGE770429MYNDRL07 MEGF710226HYNNTL01 MEGL861020HYNNNS00 MEGM641205HYNNMR09 MEGN610726MYNDML02 MEGN610726MYNDML02 MEGN651029MYNXRM06 MEHG870106HYNMRB02 MEHJ800325HYNNRS06 MEIV880701MYNNCR00 MEJI920203MYNNMN00 MEKH640328MYNNNR00 MEKH640328MYNNNR00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre HUGO SERGIO MEZA CORDOVA HUGO SERGIO MEZA CORDOVA HUGO SERGIO MEZA CORDOVA HUGO SERGIO MEZA CORDOVA HUGO SERGIO MEZA CORDOVA HADDALAY GUADAL MEDINA CANUL JUAN YENSON MENDOZA CANUL MARIBEL MERCADO CORONA MARIO ORLANDO MEX CAB MARTHA ISABEL MEX CANUL MARIA OFELIA MENA COCOM SHIRLEY PATRICIA MENA CANTO SANDRA CRISTINA MEDINA CHAN SARA ISABEL MENDEZ CANTO TERESITA DE MEDINA CASTILLO TERESITA DE MEDINA CASTILLO TERESITA DE MEDINA CASTILLO VANEZZA GUADALUPE MENA COCOM ALFREDO MEJIA DAVILA CARLOS MAXIMILIA MEDINA DZUL AMIRA DEL C MEDRANO ESTRELLA ERIKA ISABEL MENDEZ EUAN GABRIELA GEORG MENA ESQUIVEL LAURA GABRIELA MENDEZ EK PEDRO ANTONIO MEJIA EUAN REFUGIO MARIS MEDINA ESPARZA GRETI MARIEL MENA FLORES JEANNIE ANDR MENESES FUENTES JOSE LUIS MENA FLORES ANTONIO EUSTAQUIO MENA GOMEZ DELMA MEJIA GOMEZ ELVIA ACENET MEDINA GRANADOS FELIPE MENDOZA GUTIERREZ LUIS BERNARDI MENDEZ GONGORA MARTIN JAVIER MENDEZ GAMBOA NELIA MAGALY MEDINA GAMBOA NELIA MAGALY MEDINA GAMBOA NOEMI MEIXUEIRO GARCIA GABRIELA LU MEMERI HERNANDEZ JESUS EDUAR MENDEZ HERNANDEZ VIRGINIA JAZMIN MENDEZ IC INGRID MARISOL MENA JIMENEZ HERLINDA MENDEZ KING HERLINDA MENDEZ KING Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 8 10 8 3 10 0 0 0 5 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 4 1 0 0 0 10 3 6 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0763 E0763 E0763 E0763 E0763 E0181 S01807 T14807 E0763 E0689 S01807 T03803 S01807 E0689 E0281 E0281 E0281 T03803 E0363 S01807 E0181 E0281 E0281 E1485 E0687 T14807 E1489 A01803 E1489 E0763 S01807 E0363 S01807 S01807 E0281 E0363 E0363 E0363 E1489 S01807 S01807 E0363 E0365 E0363 Horas Número de Semana Plaza Mes 8 10 8 3 10 0 0 0 5 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 4 1 0 0 0 10 3 6 523990 536970 353190 376280 419230 512900 440790 466730 471740 456640 447840 485130 528260 441990 526980 527420 527430 491520 491290 459320 501710 465280 471030 513280 441080 459310 482500 434760 482550 471610 450690 504020 480190 458910 475360 512280 485840 499500 461710 481620 444440 491320 490690 473710 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 3 2 2 3 3 2 2 2 3 3 3 3 2 3 2 3 3 3 3 3 2 3 2 3 3 2 3 2 2 3 3 3 3 3 2 2 3 3 3 3 3 3 3 3 3 2 2 3 3 2 2 2 3 3 3 3 2 3 2 3 3 3 3 3 2 3 2 3 3 2 3 2 2 3 3 3 3 3 2 2 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1389 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR2062Q 31FFS0001F 31FFS0001F 31DPR0609B 31DES2013A 31DPR0010X 31DDI0004Z 31ADG0001H 31ADG0025R 31DES0008B 31DES2015Z 31DES0005E 31DJN0235N 31DCC0153O 31DJN0214A 31DST0021O 31FFS0001F 31ADG0015K 31DJN2003K 31DES2003U 31DPR0725S 31DCC0089D 31DST2024Z 31ADG0002G 31FLS0001Q 31DPR0777Y 31FLS0002P 31DES0002H 31FLS0003O 31FZP0026E 31DJN0218X 31DPR2023O 31DJN0035P 31FSE2003S 31DPR2028J 31DPR2028J 31DES2001W 31DPB0116P 31DST2014S 31DJN0196B 31DST0027I 31DES2020K 31DPB0110V 31FSE2004R Turno RFC 200 100 100 100 120 100 100 400 120 120 120 100 100 100 100 100 100 400 100 100 100 100 100 400 100 200 200 120 100 100 100 200 100 400 100 100 120 100 100 100 120 100 100 400 MEKM8408015C0 MELA750613JE8 MELJ740917V53 MELJ830712LW0 MELM8205037A2 MELM830301KP9 MELM8310191Y0 MEMA790322I29 MEMA820814NQ2 MEMA850608KW9 MEME8108318P8 MEME821217K84 MEMF590424Q73 MEMF821104SX4 MEMG900404A72 MEMH700519JH9 MEMJ7506296M0 MEMJ810628J77 MEMJ9007049M4 MEML750423RJ0 MEML811116MH5 MEMM851229AU3 MEMP810418LUA MEMR860311LB2 MEMR860505MGA MENF711003DTA MENL8804151UA MEOJ790217GI5 MEOP8305245S7 MEPA830801452 MEPC870912P27 MEPE810815TJ5 MEPG900708TE4 MEPI861118FM9 MEPM870116JD4 MEPM870116JD4 MEPM8907185T7 MEPR680522797 MEPR8211086T1 MEPY680516D89 MEQG781111BT2 MERF871030CX0 MERG851028GV4 MERG880922B89 CURP MEKM840401MCCZNY06 MELA750613HYNRNN04 MELJ740917HYNDNR03 MELJ830712HYNRNR04 MELM820503MYNNNR00 MELM830301HYNNRR07 MELM831019MYNLPR04 MEMA790322HYNZNL04 MEMA820814MYNDSS05 MEMA850608MYNNRL00 MEME810831MYNNTR04 MEME821217MYNNRM07 MEMF590424MYNNRR02 MEMF821104HYNNKR04 MEMG900404MYNNGR06 MEMH700519HCCRDR07 MEMJ750629HYNDNN04 MEMJ810628MYNZNN14 MEMJ900704MYNDRN05 MEML750423MYNNXN06 MEML811116MYNNNS04 MEMM851229MYNDRY01 MEMP810418MYNNNT07 MEMR860311HYNNNB03 MEMR860505MYNNRT08 MENF711003HYNXVR02 MENL880415MYNDGT00 MEOJ790217HYNDJR07 MEOP830524MYNNUT04 MEPA830801HYNDSG04 MEPC870912MYNJRY09 MEPE810815MYNNNL03 MEPG900708MYNLNR05 MEPI861118MYNDRN00 MEPM870116HYNDRR02 MEPM870116HYNDRR02 MEPM890718HYNDCG02 MEPR680522MYNDLT01 MEPR821108HYNNNG03 MEPY680516MYNNTL01 MEQG781111MYNDNL01 MERF871030MCCNMR09 MERG851028HYNNSL04 MERG880922MYNDSD06 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MAYRA GERALDINE MEZETA KEN JOSE ANTONIO MERIDA LUNA JORGE ANTONIO MEDINA LEON JORGE GABRIEL MERIDA LUNA MARICRUZ MENDIBURU LINARES MARIANO ANTONIO MENA LARA MARIBEL EUGEN MELENDEZ LOPEZ ALFREDO G MEZQUITA MANZANERO MARIA ASUNCION MEDINA MIS ALMA ROSA MENA MARTINEZ ERIKA PETRONILA MENA MATOS EMMA GRACIE MENDICUTI MARTIN FRANCISCA ALE MENDOZA MARTIN FREDY AGUSTIN MENA MUKUL GRACIELLA YAHAIR MENA MOGUEL HERBERT AGUSTI MERIDA MEDINA JUAN ANTONIO MEDINA MENDOZA JANNETHE MEZQUITA MANZANERO JOANA NOEMI MEDINA MARTINEZ LANDY RUBI MENA MOO LISSETE CONCEPC MENA MENESES MAYRA MARIELA MEDINA MARTIN PATRICIA MENDOZA MONCADA ROBERTO MENA MENDOZA RITA MAYTE MENA MARTIN FRANCISCO AQUILIN MEX NOVELO LETICIA ANAHI MEDINA NEGRON JORGE ARMANDO MEDINA OJEDA PATRICIA MENDEZ OJEDA AGUSTIN MEDINA PASOS CYNTHIA MEJIA PEREIRA ELSY GUADALUPE MENA PENICHE GORETTY GUA MELENDEZ PENICHE INGRID NAIVIDA MEDRANO PEREZ MARIO ALEJANDRO MEDINA PEREZ MARIO ALEJANDRO MEDINA PEREZ MIGUEL ARMAND MEDINA PACHECO RITA GUADALUPE MEDINA POOL ROGER GABRIEL MENA PENICHE YOLANDA MENDEZ POOT GLADIS ADRIAN MEDINA QUINTAL MARIA FERNANDA MENA RAMIREZ GILBERT MARTIN MENA ROSADO GUADALUPE ISAB MEDINA ROSADO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 4 4 0 0 0 0 0 0 0 1 0 0 0 0 4 3 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 10 0 5 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E0763 E0763 E0281 A01803 E0281 T14805 CF52317 S01803 E2331 E0363 A01803 S01807 S01807 E0181 E0463 E0763 CF52320 E0181 A01803 E0281 E1489 E0463 A01803 E0181 S01807 E0689 T26803 E0689 A01803 E0181 E0281 E0181 A03803 E0281 E0281 E0363 S01807 E0463 S01807 E0463 S01807 S01807 E0687 Horas Número de Semana Plaza Mes 0 4 4 0 0 0 0 0 0 0 1 0 0 0 0 4 3 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 10 0 5 0 0 0 470210 468700 518390 470480 452670 517710 451960 433330 435970 491780 504190 492680 446740 440360 478170 449820 476930 435080 512680 454350 470930 469130 439170 506200 514150 447820 451030 452810 451050 445180 469860 522390 461990 441920 533050 536360 494430 441580 421240 446670 439230 452480 441880 463510 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 2 3 2 2 2 1 3 2 2 2 3 3 3 2 3 2 3 3 3 2 3 2 3 2 3 2 3 3 3 2 3 3 3 2 3 2 3 2 2 3 3 3 3 3 2 3 2 2 2 1 3 2 2 2 3 3 3 2 3 2 3 3 3 2 3 2 3 2 3 2 3 3 3 2 3 3 3 2 3 2 3 2 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1390 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0644H 31DST0006W 31DST0006W 31DPR0863U 31ADG0016J 31FFS0001F 31FMB0002O 31DPR2078R 31FFS0001F 31DJN0123J 31DPR0472F 31DJN0206S 31FFS0001F 31DDI0004Z 31ADG0022U 31ADG0001H 31DES0002H 31DES0002H 31DES0002H 31DST0045Y 31FFS0001F 31DDI0004Z 31DPR0147J 31ADG0009Z 31DPR0486I 31DPR0387I 31ADG0009Z 31DPR0537Z 31DPR0903E 31DDI0005Z 31DPR0843G 31DST2004L 31DST0010I 31DST0010I 31DPR0519J 31DJN0217Y 31DES2001W 31DES2001W 31DDI0004Z 31DPR0562Y 31DPR0976X 31FMB0002O 31ADG0001H 31DPR0656M Turno RFC 100 100 100 100 400 100 120 200 100 100 100 100 100 100 100 400 120 120 120 100 100 100 100 400 100 100 400 100 100 100 100 100 100 100 200 100 120 120 100 100 100 120 400 100 MERI780110Q21 MERJ841205N10 MERJ841205N10 MERM591003PS0 MERR691120PD3 MESB871101SD3 MESC680309FV3 MESC8206133W2 MESD790903T80 MESE640510U65 MESE750805F12 MESE771130R19 MESF790518FW7 MESG8706096M4 MESL780119F24 MESR841008L22 METB8902134A1 METB8902134A1 METB8902134A1 METI820826SL2 METL850906L31 METL9007061F3 METT661107AK1 METU820820CU4 MEUA891107CV8 MEUY770621LR8 MEVA730804166 MEVC850809V65 MEVE7406309DA MEVF830731SN8 MEVT7602202D5 MEXJ861228GN5 MEXM820618125 MEXM820618125 MEYG911114I95 MIAG680618F20 MICL600309277 MICL600309277 MIFS8304217WA MIJE900102D72 MILN740924RT5 MIPF720723DZ7 MITC820129L94 MIUR800420CD7 CURP MERI780110HYNNMR09 MERJ841205HYNNSN01 MERJ841205HYNNSN01 MERM591003MYNDRR02 MERR691120MYNDSS07 MESB871101MYNDRT06 MESC680309MYNZRR05 MESC820613MYNNLC07 MESD790903HYNDLV02 MESE640510MYNDNL02 MESE750805MYNNLR04 MESE771130MYNNLR08 MESF790518MYNNLY02 MESG870609HYNDLB01 MESL780119MVZNLS01 MESR841008HYNDNL05 METB890213MYNDLT13 METB890213MYNDLT13 METB890213MYNDLT13 METI820826HYNNRS03 METL850906MYNNJR07 METL900706MYNEMR08 METT661107MYNXMR07 METU820820HMCNRL03 MEUA891107MYNNCR09 MEUY770621MYNNRZ07 MEVA730804MYNNLN06 MEVC850809MYNZLN06 MEVE740630MYNDZL07 MEVF830731MQRDLN01 MEVT760220MCCNLR01 MEXJ861228HYNXLS01 MEXM820618HYNXLR09 MEXM820618HYNXLR09 MEYG911114HYNDHN07 MIAG680618MYNSCL07 MICL600309MYNNSR09 MICL600309MYNNSR09 MIFS830421MYNSLL08 MIJE900102MYNSML04 MILN740924MYNRNC05 MIPF720723HYNSTL02 MITC820129HYNRNS00 MIUR800420HYNSTD03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre IRWING ROEL MENDOZA ROMERO JUAN PABLO MENA ROSADO JUAN PABLO MENA ROSADO MARILU DEL CARM MEDINA ROURA ROSA MARIA MEDINA ROSADO BEATRIZ DEL SO MEDINA SIERRA CAROLINA BEA MEZQUITA SIERRA CECIL ANTONIA MENDEZ SALAZAR DAVID ABEL MEDINA SOLIS ELMY ANGELICA MEDINA SANCHEZ ERIKA CECILIA MENA SOLIS ERIKA LUCIA MENDEZ SALAZAR FAYNE ALEJANDRA MENA SOLIS GABRIEL ARMAN MEDINA SALAZAR LUISA AZUCENA MENDOZA SILVA ROLANDO GU MEDINA SANTAMARIA BEATA CRISTINA MEDINA TELLO BEATA CRISTINA MEDINA TELLO BEATA CRISTINA MEDINA TELLO ISRAEL YASIR MENA TRUEBA LOURDES YAZMIN MENA TEJERO LOURDES SARAI MEDINA TAMAYO MARIA TERESA DE J MEX TAMAYO ULISES MENESES TURRIZA ARIANA NOEMI MENDEZ UCAN YAZMIN ARISBE MENA URTECHO ANEL PATRICIA MENENDEZ VALLE CINDY DIANELY MEZO VALLE ELSY BEATRIZ MEDINA VAZQUEZ MARIA FANNY MEDINA VILLICANA TERESITA DE MENDEZ VILLARINO JESUS ARMANDO MEX XOOL MARTIN MEX XOOL MARTIN MEX XOOL GINNER ISAI MEDINA YAH GELMY EMILIA MIS ACOSTA LORENA DE GUA MINET CASTILLO LORENA DE GUA MINET CASTILLO SLIIRTY MARCELINA MIS FLORES ELVIRA ADRIANA MIS JIMENEZ NICTE HA MIRANDA LEON FELIPE SANTIAGO MIS PAT CESAR AUGUSTO MIRANDA TUN RUDY ROLANDO MIS UITZ Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 5 5 0 0 7 0 0 1 0 0 0 5 0 0 0 3 3 1 0 5 0 0 0 0 0 0 0 0 0 0 0 9 1 0 0 1 4 0 0 0 0 0 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E0463 E0465 E0281 S01803 E0763 A01803 E0281 E0763 S01807 E0281 E0181 E0763 CF34844 A01803 CF01012 E0365 E0365 E0363 A01803 E0763 T14807 S01807 CF52320 E0281 S01807 A01805 S01807 S01807 T14807 S01807 E2333 E0465 E0463 E0281 S01807 E0363 E0363 T14807 E0281 E0281 S01807 A03804 S01807 Horas Número de Semana Plaza Mes 0 5 5 0 0 7 0 0 1 0 0 0 5 0 0 0 3 3 1 0 5 0 0 0 0 0 0 0 0 0 0 0 9 1 0 0 1 4 0 0 0 0 0 0 486370 484440 484450 470850 435380 498550 465910 475510 471460 446330 486320 467040 476040 451790 435760 433350 481140 481150 492350 450380 479410 452060 447760 521170 502780 520320 434680 449490 449690 452300 444340 464390 482040 510960 462650 446380 516940 469560 452050 470230 471060 466170 433740 447660 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 2 3 2 3 3 2 3 3 3 2 2 2 3 3 3 2 3 2 2 2 3 2 2 2 2 2 2 1 3 3 3 2 3 3 2 3 3 2 2 2 3 3 3 3 2 3 2 3 3 2 3 3 3 2 2 2 3 3 3 2 3 2 2 2 3 2 2 2 2 2 2 1 3 3 3 2 3 3 2 3 3 2 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1391 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DML2028S 31DES0004F 31DES0017J 31ADG0009Z 31DJN2024X 31DES0017J 31DML2014P 31DPR0399N 31DPR0905C 31FLS0001Q 31DST0012G 31DPR2080F 31DML2021Z 31DES2002V 31DPR0270J 31DPR0898J 31ADG0001H 31DJN0221K 31DPB2028I 31FFS0001F 31DPR2086Z 31DPR1680T 31DST2024Z 31FFS0001F 31DPR2035T 31DES2012B 31DPR0656M 31DPR0204K 31ADG0015K 31DSN0024A 31DES2015Z 31DJN0101Y 31DJN0101Y 31DJN0101Y 31DJN0101Y 31DES0017J 31DES0017J 31DPB2019A 31DES0002H 31DES0002H 31DES0002H 31DES0002H 31DPR0876Y 31ADG0001H Turno RFC 100 120 200 400 100 200 200 100 100 100 100 200 100 120 100 100 400 100 200 100 100 100 100 100 200 120 100 200 400 300 120 100 100 100 100 200 200 100 120 120 120 120 100 400 MIVG8412148J1 MOAA770818R80 MOAA800118PB1 MOAA831028GQ2 MOAF780903QU6 MOAF820309CY6 MOAH661007157 MOAL7801114H6 MOAR890512JXA MOAW780808JX6 MOBA7312208Y6 MOBJ7711052I9 MOBY760706I42 MOCA770810FR9 MOCC871019L52 MOCF710630N05 MOCJ870131FR4 MOCL910720EX9 MOCM8304254F3 MOCM830826IM7 MOCM8405229J0 MOCM890626887 MOCP740926DX8 MOCR780730DS8 MOCW8501027G5 MOCX840213F23 MOCY840807RP9 MODA7603099M2 MODM720514TF0 MODM910531SN1 MODP880602J14 MODR821106JD4 MODR821106JD4 MODR821106JD4 MODR821106JD4 MOEA880520CW4 MOEA880520CW4 MOEH880619VD9 MOEL7808087S7 MOEL7808087S7 MOEL7808087S7 MOEL7808087S7 MOFY7908083R5 MOGB890102721 CURP MIVG841214MYNSLD05 MOAA770818HYNNLN03 MOAA800118HYNNLL03 MOAA831028HQRGRG01 MOAF780903MYNNRB07 MOAF820309HYNNLR00 MOAH661007HYNMLM03 MOAL780111MYNNLL01 MOAR890512MDFNCC19 MOAW780808MDFNVN03 MOBA731220MYNNRL03 MOBJ771105HYNNSN02 MOBY760706MYNXRZ02 MOCA770810MYNRHD04 MOCC871019MYNRNL07 MOCF710630MYNRRN05 MOCJ870131HYNLHS00 MOCL910720MYNRSR07 MOCM830425HYNXHR06 MOCM830826HYNNBN07 MOCM840522MYNNBR08 MOCM890626MYNNBR06 MOCP740926HYNRRS06 MOCR780730HTCSNG05 MOCW850102HYNXHL06 MOCX840213HYNRSS04 MOCY840807MYNNRZ03 MODA760309HCSRML06 MODM720514MDFGRR03 MODM910531HYNNZG02 MODP880602MYNNRT05 MODR821106MYNRZY08 MODR821106MYNRZY08 MODR821106MYNRZY08 MODR821106MYNRZY08 MOEA880520MYNXKD06 MOEA880520MYNXKD06 MOEH880619HYNRRL03 MOEL780808HYNNKS07 MOEL780808HYNNKS07 MOEL780808HYNNKS07 MOEL780808HYNNKS07 MOFY790808MTCRNR05 MOGB890102HYNNLR08 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre GUADALUPE EVANGELIN MIS VELA ANGEL ARMANDO MONTERO ALONZO JOSE ALEJAND MONTERO ALCOCER JOSE AUGUSTO MOGUEL ARCE FABIOLA MONZON ARGAEZ FERNANDO XAV MONTERO ALCOCER HUMBERTO INE MONFORTE ALDANA LILIANA GUADA MONTEJO ALONZO ROCIO MONTES DE OCA ACOSTA WENDY BEATRIZ MONTERO AVILEZ ALICIA BENIGN MONFORTE BRAGA JUAN ANTONIO MONTOYA BASTO YAZMIN YOLANDA MOO BORGES ADDY YOLANDA MORALES CHI CLAUDIA ISABEL MORENO CANCHE MARIA FANY NOEM MORENO CORAL JESUS GABRIEL GU MOLINA CHAN LAURA DEL CARM MORENO CASTRO MARCOS MOO CHAN MANUEL SAN MONTALVO CEBALLOS MARIA MONTES DE OCA CABRERA MARIA MONTES DE OCA CABRERA PASTOR FRANCISCO MORENO CRUZ RIGOBERTO MOSQUEDA CANEPA WILBERT ALBERTO MOO CHIN OSCAR VALEN MORALES CASTELLO YAZMIN MAR MONTALVO CARRILLO ALFONSO MORAL DOMINGUEZ MIRIAM MAYTE MOGUEL DORANTES MIGUEL ANGEL MONTES DZIB PATRICIA MONTERO DORANTES REYNA MARGELY MORALES DIAZ REYNA MARGELY MORALES DIAZ REYNA MARGELY MORALES DIAZ REYNA MARGELY MORALES DIAZ ADDY SAMANTHA MOO EK ADDY SAMANTHA MOO EK HELBERT ALFONSO MORENO EROSA LUIS MANUEL MONTEJO EK LUIS MANUEL MONTEJO EK LUIS MANUEL MONTEJO EK LUIS MANUEL MONTEJO EK LA FUENTE YERIBAI MORALES DE LA FUENTE BRYANT ALONS MONTIEL GUILLEN Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 1 6 0 0 0 0 0 0 0 2 0 0 6 0 0 0 0 0 7 0 0 3 7 0 6 0 0 0 0 0 0 0 0 0 12 6 0 5 4 1 1 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0687 E0363 E0363 CF52320 S01807 A01803 S01807 S01807 E0281 E0687 E1067 S01807 T14807 E0363 E0281 S01807 CF01015 E0181 S01807 E0763 E0281 E0281 E0463 E0763 E0281 E0363 S01807 S01807 S01803 S01807 A01803 E0181 E0181 E0181 E0181 E0363 E0363 E1485 E0363 E0363 E0363 E0363 E0281 A01803 Horas Número de Semana Plaza Mes 0 1 6 0 0 0 0 0 0 0 2 0 0 6 0 0 0 0 0 7 0 0 3 7 0 6 0 0 0 0 0 0 0 0 0 12 6 0 5 4 1 1 0 0 455010 499800 491190 434830 485880 453500 483010 444010 470090 450750 505710 478570 441170 488150 481740 478450 530070 469650 441550 471400 521520 517430 482030 524020 470800 494130 468420 444260 435070 455620 453430 532150 532960 532990 536840 491130 491140 509980 473720 481060 492370 495190 517750 433260 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 2 2 2 2 2 3 3 3 2 2 3 3 2 2 3 2 3 3 3 3 3 3 3 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 3 2 2 2 2 2 3 3 3 2 2 3 3 2 2 3 2 3 3 3 3 3 3 3 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1392 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31ADG0023T 31DES0004F 31DES0013N 31DPR0206I 31DML2021Z 31DST2024Z 31ADG0023T 31FUA2025W 31FRB0004H 31DPB0258N 31FRB0004H 31DPB0224X 31DCC0013O 31FFS0001F 31DPR2053I 31DPR0838V 31DDI0003A 31DPR0956J 31DES0007C 31DES0007C 31DES0007C 31DES0007C 31DPR0499M 31DPR0168W 31DPR0402K 31DPR2079Q 31DPR0608C 31DPB2025L 31FHI0001X 31DCC0076Z 31DST0057C 31DPR0609B 31DST0002Z 31ADG0004E 31DPR2059C 31ADG0001H 31DJN0019Y 31DJN0232Q 31DJN2038Z 31DST0028H 31ADG0001H 31FFS0001F 31DST0004Y 31DST0004Y Turno RFC 100 120 120 200 100 100 100 100 400 100 400 100 100 100 200 100 100 100 120 120 120 120 100 100 100 200 100 200 100 100 100 100 120 400 200 400 100 100 100 100 400 100 100 100 MOGD871212RP0 MOGE731211GG3 MOGE750125K42 MOGE8210171NA MOGG900119R77 MOGJ760707KX4 MOGL841005HS9 MOGS890513AI0 MOGZ8508296R6 MOHC910409QF2 MOIL780612ME1 MOIR730726BV7 MOKC771214V82 MOLC850923GA6 MOLE790709AY6 MOMC710616161 MOMC780313L55 MOME7612085E4 MOMG731215LS3 MOMG731215LS3 MOMG731215LS3 MOMG731215LS3 MOMG8810096YA MOMJ850507NM8 MOML740807D81 MOML770527PKA MOML900422NH1 MOMM710522PU2 MOMM771229CK1 MOMP830412UV8 MOMR881110FD9 MOMW851126GMA MOMY750717652 MONA820714SHA MONA950201126 MONC7911227M9 MONL780426CKA MONL780426CKA MONL780426CKA MONV8207225F1 MOOL701223UI5 MOOM880327UE3 MOOR760129JJ9 MOOR760129JJ9 CURP MOGD871212MYNXRL09 MOGE731211HYNNNS00 MOGE750125HYNGMD08 MOGE821017HYNJTD15 MOGG900119MYNXNB01 MOGJ760707HYNLNL03 MOGL841005HYNXRS09 MOGS890513MYNRMN01 MOGZ850829MYNNRZ03 MOHC910409HYNLXR09 MOIL780612MYNNNL01 MOIR730726HYNXCB03 MOKC771214MYNXNR05 MOLC850923HHGGPR01 MOLE790709HYNNRR00 MOMC710616MCCRRR08 MOMC780313MYNNRN00 MOME761208HYNNRD00 MOMG731215MYNNRB02 MOMG731215MYNNRB02 MOMG731215MYNNRB02 MOMG731215MYNNRB02 MOMG881009MYNNTS07 MOMJ850507HYNNDS04 MOML740807MYNRDC04 MOML770527MYNRRL01 MOML900422MYNNGS09 MOMM710522HYNNRG09 MOMM771229MMCLRR00 MOMP830412MYNRXL06 MOMR881110HYNLRF07 MOMW851126HYNNNL09 MOMY750717MYNXXZ06 MONA820714HYNLHL05 MONA950201HYNXHL09 MONC791122MYNRRC08 MONL780426MYNRVN00 MONL780426MYNRVN00 MONL780426MYNRVN00 MONV820722MYNXHR07 MOOL701223MYNRJL07 MOOM880327MYNRRR02 MOOR760129HYNNSL08 MOOR760129HYNNSL08 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre DELMY GUADALUPE MOO GARCIA JOSE ESTEBA MONTALVO GONGORA EDWIN MAXIMILIA MOGUEL GOMEZ EDGAR ENRIQU MOJON GUTIERREZ GABRIELA ALEJAN MOO GONZALEZ JULIO CESAR MOLINA GONZALEZ LUIS MIGUEL MOO GARCIA SANDY DE FATIM MORALES GOMEZ ZAZIL NAH MONTENEGRO GARCIA CARLOS ALBERTO MOLINA HAU LILEANA AN MONFORTE INTERIAN ROBERTO VIDAL MOO IC MARIA DE LA CRUZ MOO KINIL CARLOS MOGUEL LOPEZ ERACLIO GABRI MONFORTE LORIA CIRIA MAGALY MORENO MARRUFO MARIA CONCEPC MONTERO MARTIN EDGAR DANIE MONTERO MARTINEZ GABRIELA GUA MONFORTE MARFIL GABRIELA GUA MONFORTE MARFIL GABRIELA GUA MONFORTE MARFIL GABRIELA GUA MONFORTE MARFIL GISELA DEL CAR MONTALVO MATA JESUS ADONA MONFORTE MEDRANO MARIA LUCILMA MORENO MEDRANO LILIA LIZZETTE MORENO MARTIN LUISA ABIGAI MONTALVO MAGANA MIGUEL ANGEL MONFORTE MARFIL MARIA MIREYA MOLINA MARIN PALOMA JAZMIN MORALES MEX RAFAEL LUIS MOLINA MARUFFO WALTER FRANC MONTANEZ MENDEZ YAZMIN DEL CARMEN MOO MOO ALEXANDER MOLINA NAH ALFREDO DE JESUS MOO NAH CECILIA GUAD MORALES NARVAEZ LANDY NOEMI MORENO NOVELO LANDY NOEMI MORENO NOVELO LANDY NOEMI MORENO NOVELO VIRGINIA MOO NOH LILIA DEL CARM MORALES OJEDA MARISOL MORALES ORTEGA RAUL ANTONIO MONFORTE OSORIO RAUL ANTONIO MONFORTE OSORIO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 6 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 2 10 1 1 0 0 0 0 0 0 0 0 0 0 4 0 0 0 5 3 1 5 0 1 8 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 CF21889 E0363 S01807 S01807 E0687 S01807 A01803 T26803 E0687 E1487 A03803 S02810 E1489 E0763 S01807 E0281 P04803 E0281 E1067 E1067 E0363 E0363 E0281 S01807 S01807 E0281 E0281 S01807 T03803 E1489 A01803 S01807 E0463 A03804 S01807 A01803 E0183 E0183 E0183 E0463 A01803 E0763 E0763 E0763 Horas Número de Semana Plaza Mes 0 6 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 2 10 1 1 0 0 0 0 0 0 0 0 0 0 4 0 0 0 5 3 1 5 0 1 8 1 506240 469410 466930 444640 513160 456370 525270 444870 444780 509600 444760 509700 536850 471250 449250 470790 459030 465350 493370 493430 494830 495370 536110 449390 461170 510120 521900 478400 456470 508350 450500 448030 438950 434230 525590 433770 457640 457660 457650 483560 433750 529280 536320 502990 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 2 2 3 2 2 2 3 3 2 2 3 3 2 3 2 3 3 3 3 3 3 2 2 3 3 2 2 3 2 2 3 2 2 2 1 1 1 3 2 3 3 3 2 3 2 2 3 2 2 2 3 3 2 2 3 3 2 3 2 3 3 3 3 3 3 2 2 3 3 2 2 3 2 2 3 2 2 2 1 1 1 3 2 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1393 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0424W 31DDI0003A 31FFS0001F 31FFS0001F 31DJN0136N 31FIZ0050V 31FMB0002O 31DST0012G 31DES0004F 31DES0004F 31DES2001W 31DPR0146K 31DPR1716R 31FFS0001F 31FAD0001I 31FMB0002O 31DPR0466V 31DPR0524V 31DPR2054H 31DCC0109A 31DES2002V 31FMB0002O 31DST0013F 31DML2005H 31DES0013N 31DES0005E 31DES0005E 31DST2017P 31DPR0893O 31DPR0967P 31DCC0168Q 31DPR0532D 31DPR2078R 31DJN0085X 31DJN0192F 31DJN0192F 31DJN0036O 31DJN2013R 31DJN2013R 31DJN2013R 31DPR0628Q 31DJN0024J 31FFS0001F 31DPR0554P Turno RFC 100 100 100 100 100 400 120 100 120 120 120 200 100 100 400 120 100 100 100 100 120 120 100 200 120 100 100 100 100 200 100 100 200 100 100 100 100 100 100 100 100 100 100 200 MOOY741024QP2 MOPA780228H73 MOPA880120UQ5 MOPA880120UQ5 MOPC700816RY1 MOPC880213PC6 MOPE690911KS1 MOPK770707UJ5 MOPL800229MC7 MOPL800229MC7 MOPM820503KL7 MOPN741214472 MORE660428RT7 MORF710215DM8 MORR790106TV3 MOSA4809026V5 MOSD6901202C3 MOSF920409N49 MOSG7310035V4 MOSR870526T82 MOSV720315B14 MOTJ8001156W5 MOTW8004289S5 MOUF800511KV8 MOUL6108294H3 MOUV870806RI7 MOUV870806RI7 MOVB800916AWA MOVB910614N96 MOVE760319EQ9 MOVE830222UU5 MOVL851027N19 MOVS580403FMA MUAI810906MD1 MUAI810906MD1 MUAI810906MD1 MUAI810906MD1 MUAI810906MD1 MUAI810906MD1 MUAI810906MD1 MUBM751108IC7 MUBR741120DP8 MUCC750612FI1 MUCD900530TY4 CURP MOOY741024MYNNCD05 MOPA780228HYNRRR02 MOPA880120HYNRCL06 MOPA880120HYNRCL06 MOPC700816MYNNRL04 MOPC880213MYNRDN08 MOPE690911HVZRXL09 MOPK770707MYNXTR01 MOPL800229MYNRNC06 MOPL800229MYNRNC06 MOPM820503HYNRLC04 MOPN741214MDFRNC03 MORE660428HNELJN02 MORF710215HYNNMR02 MORR790106HYNRDY05 MOSA480902MYNRNN08 MOSD690120HVZNGN04 MOSF920409HYNNNL04 MOSG731003HYNNGR07 MOSR870526MYNXNS05 MOSV720315HYNNNC01 MOTJ800115HYNXND06 MOTW800428MYNXNN06 MOUF800511MYNNCT00 MOUL610829MYNGCY00 MOUV870806HYNNCC00 MOUV870806HYNNCC00 MOVB800916MYNGDT06 MOVB910614MYNNLL00 MOVE760319HYNRND07 MOVE830222MYNRZL00 MOVL851027MYNNRY09 MOVS890403MYNNRL03 MUAI810906MCSXLR07 MUAI810906MCSXLR07 MUAI810906MCSXLR07 MUAI810906MCSXLR07 MUAI810906MCSXLR07 MUAI810906MCSXLR07 MUAI810906MCSXLR07 MUBM751108MYNKLL07 MUBR741120MYNNRC00 MUCC750612HVZXNR14 MUCD900530HYNTBD07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre YADIRA DE LOS A MONTANEZ OCH ARTURO MARTIN MORALES PEREZ ALVARO RAUL MORALES PACHECO ALVARO RAUL MORALES PACHECO CLAUDIA GABRI MONTALVO PEREZ CINTHYA ALEJANDR MORA PADRON ELPIDIO MORA PENA KARLA MARITZA MOO POOT LUCINA CONSU MORALES PANTOJA LUCINA CONSU MORALES PANTOJA MICHELLE ALFO MORALES PALOMO NICTE HA BAL MORALES PANTOJA ENRIQUE MOLINA ROJO FRANCISCO E MONFORTE RAMIREZ REYES GASP MORALES RODRIGUEZ MARIA DE LO MORALES SANSORES DANIEL FABIA MONSREAL SEGURA JOSE FELIPE MONFORTE SANCHEZ GERARDO ISRA MONSREAL SEGURA MARIA ROSALVA MOO SANCHEZ VICTOR AURELIO MONTERO SAENZ JEIDI ORLANDO MOO TUN WENDY MARLEM MOO TUN FATIMA MAGDALENA MONTERO UC LAYDA AMIRA MOGUEL UCAN VICTOR IVAN MONTEJO UCAN VICTOR IVAN MONTEJO UCAN BETTY ALEJAND MOGUEL VADILLO BLANCA ESMERAL MONTALVO VELA JOSE EDMUNDO MORALES VENTURA ELIA DEL ROS MORALES VAZQUEZ LAYDA MANON MONTANEZ VERA SEILY LUCELY MONTERO VARGUEZ IRIS MAALI MUNOZ ALFARO IRIS MAALI MUNOZ ALFARO IRIS MAALI MUNOZ ALFARO IRIS MAALI MUNOZ ALFARO IRIS MAALI MUNOZ ALFARO IRIS MAALI MUNOZ ALFARO IRIS MAALI MUNOZ ALFARO MILDRE MERCEDES MUKUL BALAM ROCIO VERONICA MUNOZ BARRERA CARLOS ANTONIO MUNOZ CANTO DIDIER FERNANDO MUTUL COB Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 3 5 0 0 0 5 8 3 0 0 0 3 0 0 0 0 0 0 4 0 8 0 6 5 1 10 0 0 0 0 0 3 2 1 5 1 1 3 0 0 7 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 S01807 E0763 E0763 S01807 A01803 S01807 E0463 E0363 E0363 S01807 E0281 S01807 E0763 S01807 A01803 E0281 S01807 E0281 E1489 E0363 S01807 E0463 E0687 E0363 E0363 E0363 E0463 E0281 S01807 S01807 E0281 E0281 E0183 E0183 E0183 E0183 E0183 E0183 E0183 S01807 E0181 E0763 E0281 Horas Número de Semana Plaza Mes 0 0 3 5 0 0 0 5 8 3 0 0 0 3 0 0 0 0 0 0 4 0 8 0 6 5 1 10 0 0 0 0 0 3 2 1 5 1 1 3 0 0 7 0 463100 451610 471580 476280 446100 463390 483640 505660 481230 481240 454000 521730 447210 471920 444690 466100 522810 520520 528420 532190 480990 465690 505640 464770 530790 490620 503820 510700 522240 447460 461430 521950 475050 509360 509370 509380 458460 457680 458470 458480 475190 525520 523890 488640 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 3 2 2 2 3 3 3 2 3 2 3 2 2 3 2 3 3 3 2 3 3 3 3 3 3 3 2 2 3 3 1 1 1 1 1 1 1 2 3 3 3 3 2 3 3 2 2 2 3 3 3 2 3 2 3 2 2 3 2 3 3 3 2 3 3 3 3 3 3 3 2 2 3 3 1 1 1 1 1 1 1 2 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1394 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0892P 31DST0027I 31DST0027I 31DST2024Z 31FLS0001Q 31ADG0029N 31DPR0843G 31DES0009A 31DPR0380P 31FUA2028T 31DSN0021D 31DPR0436A 31DPR0893O 31FFS0001F 31DCC0168Q 31DES2013A 31DES0006D 31DES0006D 31DES0006D 31ADG0016J 31DSN0002P 31DSN0002P 31DSN0002P 31DPR0961V 31DJN0115A 31DPR0181Q 31DPR0008I 31DES0004F 31DDI0004Z 31DPR0641K 31DPR0308F 31DPR0894N 31DPR2037R 31DES2002V 31DST2024Z 31FMB0002O 31DPR0532D 31DES0004F 31DPR0164Z 31DST0032U 31DST0032U 31DPB2019A 31DCC0292P 31DES2012B Turno RFC 100 120 120 100 100 100 100 120 100 100 300 100 100 100 100 120 120 120 120 400 300 300 300 100 100 100 100 120 100 100 100 100 200 120 100 120 100 120 100 100 100 100 100 120 MUCI860730ER9 MUCP620124JU5 MUCP620124JU5 MUCP620124JU5 MUCP7812012A6 MUCU820516IVA MUCW841102M61 MUCZ650920PI8 MUEA920325507 MUEM911225K45 MUGM6908258W5 MUHM901115MC2 MULE901010SQ2 MUMA860708PU8 MUME840911IQ5 MUMF761028I52 MUML6408297Y5 MUML640829JUA MUML640829JUA MUMV600529V57 MUPH800706FS9 MUPH800706FS9 MUPH800706FS9 MUPJ810819E24 MURJ6911038J6 MUTL880403EH6 MUUG850424MN8 MUUJ910916HX5 MUVK860325R28 MXAR771202DC5 NAAA8004233Z8 NAAD860924RP6 NAAE720313AY8 NAAJ880907TX5 NAAS871119949 NAAS880409UV5 NAAS9111053E1 NAAT681212272 NABC830216IC5 NABR6208306E2 NABR6208306E2 NACA700722QYA NACD870823AA6 NACE900610NQA CURP MUCI860730HYNKNV00 MUCP620124MYNXSZ05 MUCP620124MYNXSZ05 MUCP620124MYNXSZ05 MUCP781201MYNXST13 MUCU820516HYNKHB03 MUCW841102MYNXBN03 MUCZ650920HYNXSN03 MUEA920325HYNTND03 MUEM911225MYNTKN07 MUGM690825HYNXLR00 MUHM901115HYNXCR00 MULE901010MCCXPL04 MUMA860708HYNXRD06 MUME840911MYNKDL09 MUMF761028HYNXRR05 MUML640829MYNXYG08 MUML640829MYNXYG08 MUML640829MYNXYG08 MUMV600529HYNJRC03 MUPH800706HYNXRR08 MUPH800706HYNXRR08 MUPH800706HYNXRR08 MUPJ810819MDFXCR03 MURJ691103MYNRFQ03 MUTL880403HYNXRS07 MUUG850424MYNTCR03 MUUJ910916MYNKCS00 MUVK860325HYNXRV00 MXAR771202HYNZRL19 NAAA800423MYNHYN00 NAAD860924MYNDNM04 NAAE720313MYNHBL01 NAAJ880907MYNVVN07 NAAS871119HYNRCR03 NAAS880409MYNVLH06 NAAS911105MYNDNN09 NAAT681212MYNRMR05 NABC830216HCCLRR00 NABR620830HYNHLS07 NABR620830HYNHLS07 NXCA700722MYNRRN03 NACD870823MYNVBV02 NACE900610HYNPNN02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre IVAN SALOMON MUKUL CANCHE MARIA DE LA P MUNOZ CASTILLO MARIA DE LA P MUNOZ CASTILLO MARIA DE LA P MUNOZ CASTILLO PATRICIA C MUNOZ CASTELLANOS UBALDO GUILLERMO MUKUL COUOH WENDY NOEMY MUNOZ CABRERA ZENON MUNOZ CASTILLO ADIEL LUCIANO MUT EUAN MANUELA DE JESUS MUT EK MARIO JOSE REYES MUNOZ GALA MARIEL OCTAVIO MUNOZ HUCHIN ELISA ELIDE MUNOZ LOPEZ ADRIAN FERNAND MUNOZ MIRANDA ELAINE RUBI MUKUL MEDINA FERNANDO MANUE MUNOZ MIRANDA LIGIA BEATRIZ MUNOZ MAY LIGIA BEATRIZ MUNOZ MAY LIGIA BEATRIZ MUNOZ MAY VICTOR MUJICA MORA HERNAN WILFRIDO MUNOZ PEREZ HERNAN WILFRIDO MUNOZ PEREZ HERNAN WILFRIDO MUNOZ PEREZ JERALDINE DE J MUNIZ PACHECO JAQUELINE DEL MURGUIA RAFUL LUIS ANTONIO MUNOZ TREJO MARIA GRICELDA MUTUL UCAN JESICA MARIA MUKUL UC KEVIN MUNOZ VERA RAUL ARMANDO MEZO ARCE ANGELICA MARIA NAHUAT AY DAMARIS MARIEL NADAL ANDUEZA ELDA MARIA NAHUAT ABAN JENNIFER NAVARRETE AVILA SERGIO ALEJANDRO NARVAEZ AC SAHIA SARA NAVARRETE ALCOCER MARIA SINAI NADAL ANGULO TERESA GUAD NARVAEZ AMENDOLA CARLOS NAAL BRITO ROSALIO NAH BALAM ROSALIO NAH BALAM ANA PATRICI NARVAEZ CORONADO DIVIA MA NAVARRETE CABALLERO ENRIQUE DARIO NAPOLES CANTO Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 1 2 2 0 0 0 6 0 0 1 0 0 7 0 2 1 4 1 0 6 1 6 0 0 0 0 5 0 0 0 0 0 9 3 0 0 0 0 0 0 0 0 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E0763 E0763 E0763 T26803 S01807 E0281 E0363 E0281 T26803 E0363 E0281 E0281 E0763 S01807 E0763 E0363 E0363 E0363 A01803 E0363 E0363 E0363 E0281 S01807 E0281 S01807 E0363 S02805 S01807 S01807 E0281 S01807 E0363 E0465 A01803 E0281 T05808 E0281 S01807 S01808 S01807 E1489 T26803 Horas Número de Semana Plaza Mes 0 1 2 2 0 0 0 6 0 0 1 0 0 7 0 2 1 4 1 0 6 1 6 0 0 0 0 5 0 0 0 0 0 9 3 0 0 0 0 0 0 0 0 0 510100 503000 503220 478600 477440 503410 521710 528190 470740 442120 496780 486440 522270 468740 461410 517260 493890 484000 494710 435390 488820 496730 510460 475350 446470 463020 444240 507420 451890 449530 474750 522410 468450 499640 481990 531370 521990 452370 470440 536780 536800 441790 508460 473210 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 2 2 3 3 3 2 3 3 3 3 2 3 3 3 3 2 3 3 3 3 2 3 2 3 2 2 2 3 2 3 3 2 3 2 3 2 2 2 3 2 3 3 3 3 2 2 3 3 3 2 3 3 3 3 2 3 3 3 3 2 3 3 3 3 2 3 2 3 2 2 2 3 2 3 3 2 3 2 3 2 2 2 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1395 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FUA2024X 31DST0034S 31DES0012O 31DES0012O 31DES0012O 31DPR2027K 31DPR0779W 31DPR1009O 31DJN0006U 31DML2024W 31DPR2031X 31DPR0552R 31DES0012O 31ADG0027P 31DST0015D 31DST0054F 31DPR0124Z 31DPB2019A 31FFS0001F 31DPB0128U 31DES0016K 31ADG0009Z 31DDI0004Z 31DJN0086W 31DPR0764U 31DJN0057A 31DDI0004Z 31DST0018A 31DJN0065J 31DPR0747D 31DST0036Q 31DST0036Q 31DPB2014F 31DST0004Y 31DCC0272B 31FUA2048G 31DES0014M 31DST2003M 31DPR0893O 31DST0032U 31DJN0203V 31ADG0001H 31DST2001O 31DPR2051K Turno RFC 100 100 100 100 100 100 100 100 100 100 100 200 100 120 100 120 100 100 100 100 100 400 100 100 100 100 100 100 100 200 100 100 100 100 100 100 100 100 100 100 100 400 100 200 NACF780408QH1 NACJ690509KR7 NACL781119C28 NACL781119C28 NACL781119C28 NACR740224UY6 NADG8507225R3 NADR830611VE4 NADS801022UF6 NAEC821104BV6 NAGA7608132H2 NAGD711022D41 NAHM8310266T4 NAKM830929SB2 NALE750613QA9 NAMA880103MT4 NAMF740624DU9 NAMF8306127W2 NAMJ781202UT8 NAMN810222744 NAMV811001SB7 NAMW900113S9A NAOJ880117FH6 NAPL720201UGA NAPS9011293Z5 NARA8704028A3 NARO660627T86 NASG751223488 NASM751212EI6 NASS790401L35 NASY910615UQ1 NASY910615UQ1 NATC7412158Q3 NAVM6212264T2 NEMH900805V76 NENF780619RY4 NICR7710254R4 NILZ730427T16 NINY880422398 NISV760903B6A NOAA8606226V2 NOAC8609036T7 NOAD791026JZ0 NOAG871117IE4 CURP NACF780408MYNLCL06 NACJ690509HYNVRL08 NACL781119HYNHNS00 NACL781119HYNHNS00 NACL781119HYNHNS00 NACR740224MYNHBS01 NADG850722MYNVZN04 NADR830611MYNVZB06 NADS801022MYNLZL00 NAEC821104HYNJSR01 NAGA760813MQRVNR00 NAGD711022MYNHMN03 NAHM831026HYNHXN08 NAKM830929HYNHXG07 NALE750613MYNVGL08 NAMA880103MYNLRL01 NAMF740624MYNHXR03 NAMF830612HYNLYD01 NAMJ781202HYNHRM03 NAMN810222MYNHRL05 NAMV811001MYNRNN08 NAMW900113MYNVRN05 NAOJ880117MYNVSS09 NAPL720201MYNHTL03 NAPS901129MYNHLR03 NARA870402MYNVDB09 NARO660627MYNDXL09 NASG751223MYNRGD06 NASM751212MYNVGR00 NASS790401MOCVSM04 NASY910615MGTVTS02 NASY910615MGTVTS02 NATC741215HYNHZS02 NAVM621226MYNVLL00 NEMH900805HYNGYG05 NENF780619MYNGHL06 NICR771025HYNCHG15 NILZ730427MYNVRZ01 NINY880422HYNCHH01 NISV760903HTCTLC06 NOAA860622HYNVLL01 NOAC860903MNLVLL05 NOAD791026MQRHLL00 NOAG871117HYNVLL06 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre FLOR DEL ROCIO NAAL CAUICH JULIO CES NAVARRETE CARRILLO LUIS JOEL NAH CANCHE LUIS JOEL NAH CANCHE LUIS JOEL NAH CANCHE MARIA ROSALIA NAHUAT CABRERA GIANELLA ZAFI NAVARRETE DIAZ RUBY GUADALUP NAVARRETE DIAZ MARIA SALOME NAAL DZUL CARLOS MART NAJERA ESCAMILLA AURORA DEL NAVARRETE GONGORA DENALY ARACELLY NAHUAT GOMEZ JOSE MANUEL NAH HAU JOSE MIGUEL NAHUAT KU ELSA MARITONI NAVARRO LOOGEB ALMA SINAI DEL NAAL MARTINEZ FRANCISCA NAH MOO FEDERICO NAAL MAY JAIME ARCANGEL NAHUAT MARTIN NELDA GUADALUP NAHUAT MARTIN VIANEYY NARVAEZ MENA WENDY LET NAVARRETE MARTINEZ MARIA JOSE NAVARRO OSORIO MARIA LILIA NAHUAT PAT SARVIA ELIOENAI NAH POLANCO ABRIL AN NAVARRETE RODRIGUEZ OLGA MARINA NADAL RIO MARIA GUADAL NARVAEZ SEGOVIA MARIANA GU NAVARRETE SEGOVIA SOEMI NAHXELI NAVARRETE SOSA YESSICA NAVARRETE SOTELO YESSICA NAVARRETE SOTELO CASIANO ADIEL NAHUAT TUZ MELBA BEATRIZ NAVARRO VALLE HUGO ARCADIO NEGRON MAY FLOR DE MARIA NEGRON NOH ROGER AMIR NIC CHABLE ZAZY BLANCA NIEVES LIRA YHONNY ANTONIO NIC NAH VICTOR NIETO SOLIS ALVARO EINAR NOVELO ALAMILLA CLAUDIA NOVELO ALPUCHE DULCE KARINA NOH ALVAREZ GUILBERT ADA NOVELO ALAMILLA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 8 4 6 12 0 0 0 0 0 0 0 1 0 4 0 0 0 7 0 1 0 0 0 0 0 0 0 0 0 3 3 0 6 0 0 0 4 0 10 0 0 5 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A03803 E0763 E0363 E0363 E0363 S01807 E0281 E0281 S01807 T26803 S01807 S01807 E0363 S01803 E0463 T05808 E0281 E1485 E0763 S01807 E0363 CF52320 P02802 S01807 E0281 E0181 S02810 T03803 E0181 E0281 E0463 E0463 E1485 E0463 E1489 E0687 E2331 E0463 E0281 E0463 S01807 CF21899 E0463 S01807 Horas Número de Semana Plaza Mes 0 8 4 6 12 0 0 0 0 0 0 0 1 0 4 0 0 0 7 0 1 0 0 0 0 0 0 0 0 0 3 3 0 6 0 0 0 4 0 10 0 0 5 0 445060 468070 482670 512120 536450 442770 522000 502150 446610 442330 443170 444180 494380 436120 505590 526860 470130 509970 530240 529160 504400 526590 451800 459470 522280 500780 451910 475800 501120 513410 482250 482260 509920 508080 508370 498710 453620 523350 522230 504730 446850 433790 498270 449610 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 3 3 2 3 3 2 2 2 2 3 2 3 2 3 3 3 2 3 2 2 2 3 3 2 2 3 3 3 3 3 3 3 3 1 3 3 3 2 2 3 2 2 3 3 3 3 2 3 3 2 2 2 2 3 2 3 2 3 3 3 2 3 2 2 2 3 3 2 2 3 3 3 3 3 3 3 3 1 3 3 3 2 2 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1396 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0011P 31FSE2004R 31DES0010Q 31DPB2013G 31DPB0295R 31DPR0455P 31DPR0893O 31DST0003Z 31DST0001A 31DJN0230S 31DES0002H 31DPR2067L 31DJN0089T 31DPR0175F 31DPR0493S 31ADG0034Z 31DPR0911N 31DES0011P 31DJN0115A 31DPR1724Z 31DPR2029I 31FIZ0017N 31DPR2091L 31FUA2031G 31DPR0136D 31DPR0400M 31DCC2016Z 31DST0010I 31DJN0038M 31DCC2016Z 31ADG5001P 31DPR0181Q 31FFS0001F 31FFS0001F 31DPB0295R 31DPR0780L 31DPR0631D 31DCC2036M 31DPR0110W 31DES0004F 31DES0004F 31DPR0731C 31DPR0377B 31FUA2004J Turno RFC 120 400 120 200 100 100 100 400 120 100 120 100 100 100 100 400 100 120 100 100 200 400 200 100 100 200 100 100 100 100 100 100 100 100 100 200 100 100 100 120 120 100 200 100 NOAJ810522GH2 NOAL910621CQ7 NOAV740404PP4 NOBA630818BI4 NOBL7906154A8 NOBS860406NX5 NOCA731119U7A NOCA750705V16 NOCA860530QXA NOCA900521GK1 NOCC670527U78 NOCC850824NR4 NOCC901119993 NOCD910406NG1 NOCE771102E11 NOCE810327TV5 NOCJ5603089P1 NOCJ720619281 NOCJ820305C65 NOCL8312063Z5 NOCM861129HE1 NOCP830928TJ9 NOCS780505P6A NOEC881018EZA NOGA870927250 NOGC860225794 NOGE8109091S9 NOGM9007112A2 NOGN801211ER7 NOGN860712QF7 NOHG871001HAA NOIJ8507169L4 NOLA850219LAA NOLA850219LAA NOMA850624988 NOMC77090398A NOMD8008067J3 NOMF891011594 NOMJ7112015A6 NOMK840311TE8 NOMK840311TE8 NOMR850106LA7 NOMR871227F45 NOMY8106199Q1 CURP NOAJ810522HYNVRL04 NOAL910621MYNVLR05 NOAV740404MYNHGR09 NOBA630818HYNVXS00 NOBL790615HYNVZM05 NOBS860406MYNVLL06 NOCA731119HYNVRG09 NOCA750705HYNVRL00 NOCA860530MYNVND04 NOCA900521MYNVLN07 NOCC670527MTCMRR02 NOCC850824HYNVRR03 NOCC901119MYNVTC04 NOCD910406MYNVRN07 NOCE771102MYNVHS05 NOCE810327MYNVLV09 NOCJ560308HYNHNN06 NOCJ720619MYNVTL01 NOCJ820305MYNVLL02 NOCL831206MYNVBZ04 NOCM861129HYNVSC04 NOCP830928HYNVRD07 NOCS780505MYNVTY08 NOEC881018MYNVSL09 NOGA870927MYNHRN05 NOGC860225MYNVNR03 NOGE810909MYNHLR19 NOGM900711MYNHNG09 NOGN801211MYNVND05 NOGN860712MYNHRD00 NOHG871001MYNVRN02 NOIJ850719MYNVTN02 NOLA850219HYNVRB01 NOLA850219HYNVRB01 NOMA850624MYNVDD00 NOMC770903MYNVYR01 NOMD800806HDFVDV00 NOMF891011MYNHNN09 NOMJ711201HDFVNN02 NOMK840311MYNHNT07 NOMK840311MYNHNT07 NOMR850106MYNVXY07 NOMR871227MYNVXS07 NOMY810619MYNVYL00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JOEL ALFREDO NOVELO ARANA LORENT TANEY NOVELO ALAMILLA VERONICA ARACELL NOH AGUILAR JOSE ASUNCION NOVELO BE LIMBERTH ANTONI NOVELO BAEZA SELMY GRACIELA NOVELO BALAM JOSE AGUSTI NOVELO CERVANTES ALVARO MANU NOVELO CERVANTES AIDA CAROLINA NOVELO CANTO ANDREA MARGA NOVELO CALDERON CAROLINA NOEMI DE LA CRUZ CARLOS GREGORIO NOVELO CRUZ MARIA CECILIA NOVELO CATZIM DIANA MAYTE NOVELO CARBALLO ESPERANZA NOVELO CHULIN EVALY VIRIDIAN NOVELO COELLO JUAN FRANCISCO NOH CANCHE JULIANA MERCED NOVELO CETINA JULIET ADELAIDA NOVELO CALAN MARIA DE LA NOVELO CEBALLOS MICHELL ALEJAN NOVELO CASTRO PEDRO ISRAEL NOVELO CORTES SAYDI ALICIA NOVELO CETINA CELIA CAROLI NOVELO ESCOBEDO ANGELICA MARIA NOH GOROCICA CAROLINA ISA NOVELO GONZALEZ ELDA MARILIN NOH GARRIDO MAGALY EULALIA NOH GONGORA NIDIA GUADAL NOVELO GONZALEZ NADIA MARIBEL NOH GARRIDO GINGER ESTH NOVELO HERNANDEZ JANET DEL CARMEN NOVELO ITZA JOSE ABRAHAM NOVELO LORIA JOSE ABRAHAM NOVELO LORIA ADDY AMANDA NOVELO MEDINA MARIA CRISTINA NOVELO MAY DAVID GUSTAVO NOVELO MEDINA FANNY ANGELICA NOH MONTALVO JUAN ANTONIO NOVOA MANDUJANO KATY BEATRIZ NOH MENDEZ KATY BEATRIZ NOH MENDEZ REYNA BEATRIZ NOVELO MEX ROSA EVANGELINA NOVELO MEX YULIANA ESTHER NOVELO MAY Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 1 0 0 0 0 8 10 0 3 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 2 0 0 0 0 4 7 0 0 0 0 0 4 4 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01803 E0687 E0363 E1485 S01807 E0281 S01807 E0763 E0463 E0181 E0365 S01807 E0181 E0281 S01807 A01803 S01807 E0363 S01807 E0281 S01807 A01803 E0281 A03803 E0281 E0281 S01807 E1067 E0181 E1489 CF03810 E0281 E0763 E0763 E1485 E0281 E0281 E1489 S01807 E0363 E0363 E0281 E0281 E0687 Horas Número de Semana Plaza Mes 0 0 1 0 0 0 0 8 10 0 3 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 2 0 0 0 0 4 7 0 0 0 0 0 4 4 0 0 0 453240 463580 493320 505490 441320 522070 448690 468200 497930 500800 492970 443400 469840 463160 486250 507080 486080 493080 518930 475300 474520 439460 531520 445080 470460 502430 440770 503190 512620 438810 507090 463010 477170 477180 506450 475440 522370 516810 486290 512400 521280 462420 462640 514250 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 3 2 3 2 3 3 3 3 2 3 3 2 2 2 3 2 3 2 2 3 2 3 3 2 3 3 3 2 3 3 3 3 3 3 3 2 3 3 3 3 3 2 3 3 3 2 3 2 3 3 3 3 2 3 3 2 2 2 3 2 3 2 2 3 2 3 3 2 3 3 3 2 3 3 3 3 3 3 3 2 3 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1397 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DML2023X 31DES2014Z 31DES0013N 31ADG0009Z 31DPR0560Z 31DPR0015S 31DJN0115A 31DES0014M 31DES0014M 31ADG0009Z 31DST0054F 31DJN0032S 31DPR0771D 31DML2003J 31ADG0009Z 31DPR0443K 31DJN0089T 31DPR0541L 31DST2024Z 31DPB2005Y 31DES0013N 31DST0021O 31DES0001I 31DES0001I 31DPR1006R 31FIZ5009M 31DES0003G 31DJN2009E 31DCC0111P 31DJN0125H 31FUA2022Z 31DCC2023I 31FFS0001F 31DJN0132R 31ADG0008A 31DES2013A 31ADG0021V 31DES0004F 31DES2015Z 31DES2012B 31DES2012B 31DES2012B 31FIZ5003S 31DST2011V Turno RFC 100 200 120 400 100 100 100 100 100 400 120 100 100 200 400 100 100 100 100 100 120 100 120 120 100 400 120 100 100 100 100 100 100 100 400 120 400 120 120 120 120 120 400 120 NOON8602051UA NOPA801117JS3 NOPE7910092I9 NOPE8909242K3 NOPG791227NW3 NOPJ790409456 NOPJ880428N31 NOPM711006T28 NOPM711006T28 NOPN871114LQ3 NOQL851221CRA NORC541123439 NORK860306U61 NORK8801094T7 NOSA9111144D4 NOSE770717L56 NOSM641021D97 NOSS730801GB2 NOTJ851114JX7 NOTS870210J25 NOVE730902A22 NOVL720622KZ4 NOYG8003157T2 NOYG8003157T2 NUAT780206AX0 NUBS810121IQ9 NUCG821110920 NUCL661113LE7 NUGL8012131B9 NUHF8906032C2 NUMF780924SU0 NUML620802K74 NUSE831014E61 NUSR7611215I4 NUTR790804PI1 OALN791116MV8 OAMI840303M13 OAPE760502F7A OAPM820204RP7 OARM691213157 OARM691213157 OARM691213157 OASG760808SZ2 OAYA740901F99 CURP NOON860205MYNVSL01 NOPA801117MYNHCL02 NOPE791009HYNHCD06 NOPE890924MYNGCV08 NOPG791227MCCVND00 NOPJ790409HYNVRV03 NOPJ880428MYNHLS03 NOPM711006MYNVRR03 NOPM711006MYNVRR03 NOPN871114MYNGCN02 NOQL851221MYNVNS06 NORC541123HYNVDR06 NORK860306MYNHZR04 NORK880109MYNVSR06 NOSA911114HQRVRN05 NOSE770717HYNVND08 NOSM641021MYNVSR01 NOSS730801MYNVNN08 NOTJ851114HYNVLS00 NOTS870210HYNHML06 NOVE730902MYNVLV06 NOVL720622MYNVLL00 NOYG800315MYNVMN05 NOYG800315MYNVMN05 NUAT780206HYNXGT08 NUBS810121MYNXLN01 NUCG821110MYNXTR03 NUCL661113MYNXRZ01 NUGL801213MYNXRC08 NUHF890603MYNXRB06 NUMF780924MYNXRB01 NUML620802MYNXDD06 NUSE831014HYNXNL02 NUSR761121MYNXLY09 NUTR790804HYNXRL06 OALN791116HYNRZF09 OAMI840303HYNLGG08 OAPE760502MYNCRL01 OAPM820204MYNRLR01 OARM691213HYNSMN09 OARM691213HYNSMN09 OARM691213HYNSMN09 OASG760808MYNVRB06 OAXY740901MYNMXN09 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre NALLELY BIANEY NOVELO OSORIO ALMA DEL ROSARIO NOH PECH EDGAR GABRIEL NOH PECH EVA FRANCISCA NOGUERA PECH GUADALUPE DEL SO NOVELO PINO JAVIER ISRAEL NOVELO PEREIRA JESSICA AURORA NOH POOL MARTHA GABRIELA NOVELO PEREZ MARTHA GABRIELA NOVELO PEREZ NINFA SUSANA NOGUERA PECH LESLIE JOANNA NOVELO QUINTAL CARLOS NOVELO RODRIGUEZ KEREM ABIGAIL NOH RUIZ KARLA NOVELO ROSADO ANGEL RICARDO NOVELO SARABIA EDGAR OMAR NOVELO SANTOS MARGARITA ROSA NOVELO SOSA SANDRA CARIDA NOVELO SANTOYO JESUS MANUEL NOVELO TILAN SILVIO NOH TAMAY EVELYN DEL SOCOR NOVELO VELA LILIANA AB NOVELO VILLAJUANA GENNY ROCIO NOVELO YAM GENNY ROCIO NOVELO YAM TITO ALFREDO NUNEZ AGUILAR SONIA GUADALUPE NUNEZ BALAM GARVIN NOEMI NUNEZ CETZ LIZBETH TRINID NUNEZ CARDENA LUCIA GUADALU NUNEZ GERVACIO FABIOLA ALEJAN NUNEZ HERRERA FABIOLA ELIZABET NUNEZ MARIN LIDIA NUNEZ MEDINA ELADIO MIGUEL NUNEZ SANCHEZ REYNA CRISTINA NUNEZ SOLIS RAUL ALEJANDR NUNEZ TRACONIS NEFI ISAIAS ORDAZ LOEZA JOSE IGNACIO OLALDE MOGUEL ELDA MARIA OCAMPO PERAZA MARISOL DEL CARME ORDAZ POOL MANUEL JESUS OSALDE ROMERO MANUEL JESUS OSALDE ROMERO MANUEL JESUS OSALDE ROMERO GABRIELA AUROR OVANDO SUAREZ YANET CECILIA OMADA Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 3 5 0 0 0 0 5 1 0 0 0 0 0 0 0 2 0 8 0 0 3 5 1 0 0 0 0 0 0 0 0 7 0 0 0 0 1 1 6 1 1 0 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A03803 E0365 E0363 CF01012 E0281 S01807 E0181 E0363 E0363 CF01012 T05808 S01807 E0281 E0689 CF52320 S01807 E0183 S01807 E0463 E1485 A01803 E0465 E0363 E0363 S01807 A01803 T03803 E0181 S01807 E0181 E0687 S01807 E0763 E0181 CF53083 A01803 CF52118 E0363 E0363 E0763 E0363 E0763 A01803 A01803 Horas Número de Semana Plaza Mes 0 3 5 0 0 0 0 5 1 0 0 0 0 0 0 0 2 0 8 0 0 3 5 1 0 0 0 0 0 0 0 0 7 0 0 0 0 1 1 6 1 1 0 0 464840 469270 491100 537680 470150 462430 501070 537580 503930 537670 478960 446190 470840 513100 525180 448980 457690 448750 487000 478270 453350 526360 469420 493840 449020 439790 453780 509240 518840 467000 444850 440730 476950 512700 434400 527900 435680 499790 504160 467750 504430 507860 439760 526150 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 2 3 2 3 3 3 2 2 2 3 3 2 2 1 2 3 3 2 3 3 3 2 2 2 3 2 3 3 2 3 3 2 2 2 3 3 3 3 3 2 2 2 3 3 2 3 2 3 3 3 2 2 2 3 3 2 2 1 2 3 3 2 3 3 3 2 2 2 3 2 3 3 2 3 3 2 2 2 3 3 3 3 3 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1398 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0007C 31DCC0169P 31DST0029G 31DST0029G 31DJN0018Z 31DJN0253C 31DJN0047U 31DES0002H 31DES0002H 31DES0002H 31DES0002H 31DES0002H 31DST0031V 31DST2012U 31DST2012U 31FFS0001F 31FFS0001F 31FFS0001F 31DES0008B 31DPB0238Z 31DPR0452S 31FIZ0001M 31ADG0016J 31DPR2068K 31DPR0128V 31DJN0027G 31DSN0025Z 31DSN0025Z 31ADG0025R 31DST2011V 31DST2011V 31DST2024Z 31DES0013N 31DCC0151Q 31DPR0717J 31FFS0001F 31FFS0001F 31DJN0120M 31DSN0025Z 31DJN0153D 31DPR0765T 31DJN0041Z 31DPR0382N 31DPR0514O Turno RFC 120 100 120 120 100 100 100 120 120 120 120 120 100 100 100 100 100 100 120 100 100 400 400 200 100 100 300 300 120 120 120 100 120 100 100 100 100 100 300 100 100 100 100 100 OCAN760919199 OCDE780720L20 OEAA730201BVA OEAA730201BVA OEAC910110DK0 OECE650423QQ5 OECL6705205A3 OECM720814IU2 OECM720814IU2 OECM720814IU2 OECM720814IU2 OECM720814IU2 OECN7211103U0 OECS7709099M4 OECS7709099M4 OEDL901229RN0 OEDL901229RN0 OEDL901229RN0 OEDN790911CB0 OEDR831101CA4 OEEL540906N15 OEGB6905011C2 OEGL7602249Y8 OEGM850616M79 OEHE590417JB5 OEIE611002BP8 OEJM7906017Y0 OEJM7906017Y0 OELE6601104G2 OELS830526N51 OELS830526N51 OEOE5801087SA OEOJ6006193X0 OEPL850418551 OERL8012184C2 OERM8602259F3 OERM8602259F3 OESA7804025I0 OESG660605EX3 OESK890303819 OESL760820RW1 OESM7810201H8 OEVM6502261H1 OEZF9312174M2 CURP OXCA760919HYNCMN08 OXDE780720MYNCZN03 OEAA730201MDFRGN04 OEAA730201MDFRGN04 OEAC910110MYNJNL03 OECE650423HYNXHV07 OECL670520HQRCSS09 OECM720814HYNRTN04 OECM720814HYNRTN04 OECM720814HYNRTN04 OECM720814HYNRTN04 OECM720814HYNRTN04 OECN721110HYNRRB04 OECS770909MYNJCY09 OECS770909MYNJCY09 OEDL901229HYNRZN14 OEDL901229HYNRZN14 OEDL901229HYNRZN14 OEDN790911MYNJZB05 OEDR831101HYNRZM02 OEEL540906HYNRRS00 OEGB690501MDFRRR03 OEGL760224MYNJNZ03 OEGM850616HYNJRN04 OTHE590417MTSTRL01 OEIE611002MYNXTM02 OEJM790601MYNRRY02 OEJM790601MYNRRY02 OELE660110MYNRRD03 OELS830526HYNJRR01 OELS830526HYNJRR01 OEOE580108MYNRJL07 OEOJ600619MYNRNL02 OEPL850418MYNJTY09 OERL801218MYNJDL02 OERM860225HYNRVN01 OERM860225HYNRVN01 OESA780402MYNRNL00 OESG660605HYNRNL01 OESK890303MYNJBR07 OESL760820HYNJLS04 OESM781020MGRRNR02 OEVM650226HYNRLG04 OEZF931217HYNJZR07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JOSE ANGEL OCH CAAMAL ENRIQUETA OCH DZUL ANAMIRCI ORTEGON AGUILAR ANAMIRCI ORTEGON AGUILAR CLARA PATRICIA OJEDA ANGUAS EVERTH ARIEL OXTE CHAN LUIS ANTONIO OCEJO CASTILLO MANUEL JESUS ORTEGON CATZIN MANUEL JESUS ORTEGON CATZIN MANUEL JESUS ORTEGON CATZIN MANUEL JESUS ORTEGON CATZIN MANUEL JESUS ORTEGON CATZIN NABUZARADAN ORTEGON CARRILLO SAYDI LUCELY OJEDA CACHON SAYDI LUCELY OJEDA CACHON LEANDRO IVAN ORTEGON DZUL LEANDRO IVAN ORTEGON DZUL LEANDRO IVAN ORTEGON DZUL NAIBI GUADALUPE OJEDA DIAZ JOSE RAMON ORTEGON DZUL LUIS FELIPE D ORTEGA ERGUERA BERTHA ALINA ORTEGA GARCIA LIZZIE MARIA OJEDA GONZALEZ MANUEL JESUS OJEDA GUERRERO ELSA OTERO HERNANDEZ EMILIA DEL SOCORRO OXTE IUIT MYRGIA EUGENIA ORTEGA JUAREZ MYRGIA EUGENIA ORTEGA JUAREZ EDITH BENIT ORTEGA LORENZANA SERGIO HUMBERTO OJEDA LORIA SERGIO HUMBERTO OJEDA LORIA ELSY MARIA DEL ORTEGON OJEDA JULIA ESTHER ORTEGA ONEY LEYDI BEATRIZ OJEDA POOT LILIANA OJEDA RODRIGUEZ MANUEL NATANA ORTEGON RIVERO MANUEL NATANA ORTEGON RIVERO ALEJANDRA NAY ORTEGA SANTOYO GALO TRINIDAD ORTEGA SANCHEZ KARLA GUADAL OJEDA SOBERANIS LUIS ANTONIO OJEDA SALAZAR MARIBEL ORTEGON SANCHEZ MIGUEL MA ORTEGON VALLADARES FRANCISCO GREGO OJEDA ZOZAYA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 8 0 10 1 0 4 0 6 6 6 6 1 10 4 4 5 3 2 1 0 0 0 0 0 0 0 7 4 0 8 1 6 3 0 0 2 6 0 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0763 S01807 E0463 E0463 E0181 E0183 S01807 E0363 E0363 E0363 E0363 E0363 E0463 E0463 E0463 E0763 E0763 E0763 E0363 E1485 S01807 A01803 A03804 S01807 E0281 S01807 E0363 E0363 A01803 E0463 E0463 E0463 E0365 E1489 E0281 E0763 E0763 S01807 S01807 E0181 S01807 E0181 E0281 S01807 Horas Número de Semana Plaza Mes 8 0 10 1 0 4 0 6 6 6 6 1 10 4 4 5 3 2 1 0 0 0 0 0 0 0 7 4 0 8 1 6 3 0 0 2 6 0 0 0 0 0 0 0 466850 464140 498000 531200 469760 457720 446900 473680 481070 481120 488280 492260 439320 478970 478980 468480 506920 506930 500060 460190 460450 439370 435200 474640 506510 446760 497020 497030 436000 506830 523230 482020 473120 480760 506530 471780 476130 462000 455540 536740 520460 500600 465380 536400 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 3 3 1 2 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 3 2 3 3 2 3 3 3 3 3 3 3 3 2 2 3 2 3 3 2 3 2 3 3 3 1 2 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 3 2 3 3 2 3 3 3 3 3 3 3 3 2 2 3 2 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1399 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0514O 31DPR0514O 31DES0007C 31DES2001W 31ADG0034Z 31DPR0420Z 31FMB0002O 31DPR2086Z 31DPR0198Q 31DST0014E 31DES0011P 31DES0011P 31DES2019V 31FSE2004R 31DPR0417M 31DJN0188T 31DJN0187U 31DJN2044K 31DJN0223I 31DES0011P 31DES0011P 31FLS0002P 31DST2018O 31DES2012B 31DES2012B 31DPR1007Q 31ADG0002G 31DPR0154T 31DPR0968O 31DST0005X 31DST0005X 31DST0003Z 31DST0040C 31DST2001O 31FFS0001F 31FFS0001F 31DPR0614N 31DPR0829N 31DST2016Q 31DST0005X 31DDI0003A 31DCC0121W 31DST0036Q 31ADG0009Z Turno RFC 100 100 120 120 400 100 120 100 100 100 120 120 200 400 100 100 100 100 100 120 120 200 100 120 120 100 400 100 100 100 100 400 100 100 100 100 100 200 120 100 100 100 100 400 OEZF9312174M2 OEZF9312174M2 OIAA721017GUA OIAN820416LG5 OIBD850130KY1 OIBR820611BX1 OICA790516VC2 OICC80121766A OICC8903314Z9 OICV820918JT9 OIDH8604083M6 OIDH8604083M6 OIDW840630D53 OIEB8505086N2 OIEJ891029BI8 OIGE5202067V6 OIGE8109267V1 OIGE8109267V1 OIGL780107HX3 OIKG810423IL1 OIKG810423IL1 OILJ890603JF2 OIMD830911340 OIMK690926U91 OIMK690926U91 OINE810416NB8 OIOE890801SM4 OIPI890221LYA OIPM850808VD3 OIPV7811304Q7 OIPV7811304Q7 OIRJ8608083Q7 OIRM821020SA6 OISM781002FT4 OITM890904I72 OITM890904I72 OIUL8406071U6 OIVE770225R92 OIVF781009M32 OIZL671103KS8 OOAA780209IC8 OOAS9009188G1 OOAW740127TM4 OOBG801031LA2 CURP OEZF931217HYNJZR07 OEZF931217HYNJZR07 OIAA721017MYNNLD08 OIAN820416MYNRLY05 OIBD850130MYNRRN05 OIBR820611HYNNTB08 OICA790516MYNRRN08 OICC801217HYNNHR07 OICC890331MYNRHN05 OICV820918HYNNSC07 OIDH860408MYNNZL04 OIDH860408MYNNZL04 OIDW840630HYNRML01 OIEB850508MYNRCR00 OIEJ891029MYNLCS04 OIGE520206HYNRRF00 OIGE810926HYNRRF04 OIGE810926HYNRRF04 OIGL780107MYNLNC05 OIKG810423MYNRNR03 OIKG810423MYNRNR03 OILJ890603MYNNPM07 OIMD830911MYNRNY02 OIMK690926MYNRLR01 OIMK690926MYNRLR01 OINE810416HYNRLD01 OIOE890801HYNRRN08 OIPI890221HYNRCR07 OIPM850808MYNRRL07 OIPV781130MYNRCR02 OIPV781130MYNRCR02 OIRJ860808HYNNMR05 OIRM821020MYNRCL14 OISM781002MYNRNN08 OITM890904HYNRZN08 OITM890904HYNRZN08 OIUL840607MYNNCR04 OIVE770225MTCLZN00 OIVF781009MYNNZL01 OIZL671103MYNRPN06 OOAA780209MYNSKR02 OOAS900918MYNSGD06 OOAW740127HYNRVL06 OOBG801031HYNSCS07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre FRANCISCO GREGO OJEDA ZOZAYA FRANCISCO GREGO OJEDA ZOZAYA ADDA RUBI ONTIVEROS ALCOCER NAYELI VANESSA ORTIZ ALCOCER DIONICIA DEL S ORTIZ BARREDO ROBERTO ONTIVEROS BAUTISTA ANGELICA BEAT ORTIZ CARRILLO CARLOS ALBERT ONTIVEROS CHAN CINDY BERENISE ORTIZ CHIM VICTOR JE ONTIVEROS CASTILLO HILDANATALIA ONTIVEROS DZUL HILDANATALIA ONTIVEROS DZUL WILLIAM ALBE ORTIZ DOMINGUEZ BRISA BEREN ORTIZ ECHEVERRIA MARIA JOSE OLIVER ECHANOVE EFREN JOSE ORTIZ GARCIA JOSE EFREN ORTIZ GARCIA JOSE EFREN ORTIZ GARCIA LUCIA GUADAL OLIVER GONZALEZ GEORGINA DE LO ORILLA KANTUN GEORGINA DE LO ORILLA KANTUN JIMENA ARIAD ONTIVEROS LOPEZ DAYNA MARIA ORTIZ MANZANILLA KARINA MARTI ORTIZ MALDONADO KARINA MARTI ORTIZ MALDONADO EDGAR LEONEL ORTIZ NAAL JOSE ENRIQUE ORTIZ ORTIZ IRVING ALBERTO ORTIZ PACHECO MILDRED MARIA ORTIZ PAREDES VERONICA DEL SOCO ORTIZ PECH VERONICA DEL SOCO ORTIZ PECH JORGE CARLO ONTIVEROS ROMERO MILDRED GUADA ORILLA RICALDE MINERVA ORTIZ SANDOVAL MANUEL ALFREDO ORTIZ TZEC MANUEL ALFREDO ORTIZ TZEC LORENA CLAUDI ONTIVEROS UCAN ENA VIRGINIA OLIVER VAZQUEZ FLOR AUROR ONTIVEROS VAZQUEZ LANDY MARGARIT ORILLA ZAPATA ARACELI DEL CARME OSORNO AKE SEIDY GUADALU OSORIO AGUILAR WILIAM OROZCO AVILES GASPAR OSORIO BACAB Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 1 0 0 0 0 0 0 0 3 9 6 0 0 3 2 1 0 4 1 0 8 5 5 0 0 0 0 5 4 0 3 0 2 2 0 0 4 0 0 0 10 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 S01807 E0363 T26803 CF01003 S01807 A01803 E0281 E0281 S01807 E0363 E0363 E0363 E0687 E0281 E0183 E0183 E0183 E0181 E0363 E0363 E0687 E1067 E0363 E0363 S01807 A01803 S01807 E0281 E0463 E0463 P04803 E0463 T03803 E0763 E0763 E0281 E0281 E0463 T05808 T14807 E1489 E0763 A01803 Horas Número de Semana Plaza Mes 0 0 1 0 0 0 0 0 0 0 3 9 6 0 0 3 2 1 0 4 1 0 8 5 5 0 0 0 0 5 4 0 3 0 2 2 0 0 4 0 0 0 10 0 536460 536480 494860 454040 498940 448810 465980 469910 463070 458820 504010 533230 484230 466370 345080 457700 457710 509290 512500 492080 503720 450830 513650 490640 517210 447850 434110 443090 465060 480260 480270 508040 487040 449930 476030 523870 522590 470260 485020 456120 451680 480740 467200 434950 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 2 2 2 2 3 3 2 3 3 3 3 3 1 1 1 3 3 3 3 3 3 3 2 2 2 3 3 3 2 3 2 3 3 3 3 3 2 2 3 3 2 2 2 3 2 2 2 2 3 3 2 3 3 3 3 3 1 1 1 3 3 3 3 3 3 3 2 2 2 3 3 3 2 3 2 3 3 3 3 3 2 2 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR1698S 31DES0009A 31DSN0002P 31DJN0005V 31DST0040C 31FUA2023Y 31DPR0875Z 31DST0006W 31DDI0004Z 31DES2014Z 31DST0023M 31ADG0001H 31FMB0002O 31DES0012O 31FIZ5022G 31DPR0863U 31DJN0223I 31DJN0028F 31FZI0447D 31DES0013N 31DES0010Q 31DES0010Q 31DES0010Q 31DST2016Q 31DES0010Q 31DPR0467U 31DPR0486I 31DPR2096G 31DJN0159Y 31DPR0297Q 31DPB0225W 31DPR0221A 31DES0014M 31DJN2058N 31DST0018A 31DST0035R 31DJN0052F 31DES0003G 31DJN0121L 31DES0011P 31DST2018O 31DDI0001C 31FSE5003M 31DES0012O Turno RFC 100 120 300 100 100 100 100 100 100 200 100 400 120 100 400 100 100 100 400 120 120 120 120 120 120 100 100 100 100 100 100 100 100 100 100 100 100 120 100 120 100 100 400 100 OOCF790822EJ0 OOCJ890909KH1 OOCK910414Q13 OOCM9004229T1 OOCR770211KH5 OOFC940510BD5 OOLE880307V10 OOLF9109255C3 OOMG710909F34 OOMP8101213C5 OOOO601106RE0 OOSF681008DJ3 OOSG710902UR0 OOTM8208198Z4 OOTR680109L64 OPAR721027535 OUCS910111HZ7 OUMA880113PP3 PAAA680518AK1 PAAA870607742 PAAE570217NH0 PAAE570217NH0 PAAE570217NH0 PAAF820926741 PAAG740313AX1 PAAJ7604055U0 PAAK861104NW4 PAAL720128EL1 PAAL770813GN0 PAAM850322MBA PAAN890711A86 PAAO770107BP0 PAAR790112E60 PAAR870827AX6 PAAT8704269J3 PABA660507BS5 PABC770127GK7 PABL660414NT2 PABZ720527U84 PACA6208163E6 PACA700823JE5 PACA760607276 PACA820723UV2 PACA850623UJA CURP OOCF790822HYNRNR02 OOCJ890909HYNRBS09 OOCK910414MYNRBR07 OOCM900422MYNSHR17 OOCR770211MYNSTS02 OOFC940510MYNRRL08 OOLE880307MTCRPR01 OOLF910925HYNSPR09 OOMG710909MYNRRL08 OOMP810121MYNSNT02 OOOO601106MBCRRL09 OOSF681008HSRRNR01 OOSG710902MYNRLB07 OOTM820819HYNSNS05 OOTR680109MYNRPT02 OXPA721027HYNYCR01 OUCS910111MYNLHM09 OXUM880113MYNYCG02 PAAA680518MYNLZL06 PAAA870607MYNCCL00 PAAE570217HYNCVF12 PAAE570217HYNCVF12 PAAE570217HYNCVF12 PAAF820926MYNCNT05 PAAG740313HYNCLR05 PAAJ760405HYNCGN18 PAAK861104MYNTLR06 PAAL720128HYNLCS01 PAAL770813MYNCVC00 PAAM850322HYNCCX05 PAAN890711HYNLLL01 PAAO770107HYNLVS05 PAAR790112MYNLYY17 PAAR870827MYNLLS03 PAAT870426MYNCBN09 PABA660507MYNCRB02 PABC770127MYNLZL02 PABL660414HYNCNS01 PABZ720527MYNLZR02 PACA620816MYNRRS00 PACA700823MYNLRS04 PACA760607MYNSNG01 PACA820723HYNCTL06 PACA850623MYNNLH05 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre FRANCISCO JOSE ORDONEZ CANUL JOSUE JESUS ORDONEZ COBA KAREN DE JESUS ORDONEZ COBA MARIELA ESTHER OSORIO CHAN ROSA CANDELARIA OSORIO CETZ CLAUDIA GEORG ORDONEZ FRANCO ERICA ASHANTY ORDONEZ LOPEZ FREDDY OSORIO LOPEZ GLADYS CONSUE ORDONEZ MARTIN PATRICIA BEATRIZ OSORIO MENA OLIVIA OROZCO ORTIZ FRANCISCO DE OROZCO SANCHEZ GABRIELA OROZCO SALAZAR MOISES MANUEL OSORIO TUN RITA MINELVIA OROZCO TAPIA ARMANDO JESUS OY PUC SAMANTHA ADELAID OLGUIN CHAN MARIA MAGDALENA OY UCH ALEJANDRA PALMA AZCORRA ALEJANDRA RUBY PACHECO AC EFRAIN PACHO AVILA EFRAIN PACHO AVILA EFRAIN PACHO AVILA FATIMA DEL ROSA PACAB ANGUAS GERARDO PACHECO ALCOCER JUAN DOMINGO PACHECO AGUILAR KARLA ISABEL PAT ALBORNOZ LUIS FERNANDO PALMA ACHACH LUCIA ARACELY PACHECO AVILA MAXIMINO CRUZ PACHECO ACOSTA NAIL JESUS PALOMO ALAMILLA OSWALDO ENRIQ PALOMINO AVILA REYES MARY CARME PALMA AYALA ROSA GIOVANN PALMA ALEJANDRO TANIA CAROLINA PACHECO ABAN ABRIL YESENIA PACHO BURGOS CLAUDIA GUADALUP PALMA BAEZA LUIS MANUEL PACHO BUENFIL ZURAMA EUGENIA PALMA BAEZA ASUNCION GU PAREDES CARDENAS MARIA ASUNCIO PALEO CARRILLO AGAPITA AGUSTINA PASOS CANUL ALDO MAURICIO PACHECO CETINA ALICIA MARLENE PALOMO COUOH Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 10 1 0 4 0 0 10 0 10 0 0 0 0 0 0 0 0 0 6 3 3 3 0 4 0 0 0 0 0 0 0 1 0 0 0 0 6 0 1 4 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E0363 E0363 S01807 E0463 A03803 E0281 E0465 S02810 E0363 T03803 CF52118 A01803 E2331 A01803 E0281 E0181 E0181 A01803 E0763 E0365 E0365 E0365 T26803 E0763 E0281 E0281 S01807 E0181 E0281 E1485 S01807 E0363 E0181 A01803 A01803 S01807 E0363 S01807 E0363 E0763 T14807 E0687 A01803 Horas Número de Semana Plaza Mes 0 10 1 0 4 0 0 10 0 10 0 0 0 0 0 0 0 0 0 6 3 3 3 0 4 0 0 0 0 0 0 0 1 0 0 0 0 6 0 1 4 0 0 0 448000 491330 496650 454630 526120 456680 475500 536960 451920 499520 478660 534250 465740 482840 439870 475040 512510 501730 451300 480880 473530 482650 511940 449900 467470 522540 528470 447510 501130 470990 509560 468060 537150 500720 450120 450310 446340 536690 459500 492830 468140 459200 463450 453080 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 2 3 2 3 3 2 3 2 2 2 1 2 3 3 3 2 3 3 3 3 2 3 3 3 2 3 3 3 2 3 3 2 2 2 3 2 3 3 2 3 2 2 3 3 2 3 2 3 3 2 3 2 2 2 1 2 3 3 3 2 3 3 3 3 2 3 3 3 2 3 3 3 2 3 3 2 2 2 3 2 3 3 2 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1401 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN0079M 31DPR0125Y 31DES2013A 31DES0001I 31DST0057C 31DST0001A 31DCC0103G 31DST0001A 31DPR1713U 31DPR0157Q 31FFS0001F 31FFS0001F 31DPR0680M 31DCC0103G 31DES0001I 31FMB0002O 31DJN0065J 31DJN0143X 31DJN2017N 31DJN2017N 31DJN2030H 31DES0003G 31ADG0029N 31DES2013A 31DJN0125H 31DJN0194D 31DML2022Y 31DST0020P 31DPR0936W 31FFS0001F 31DPR2054H 31FUA2045J 31DES2013A 31DES2013A 31DPR0554P 31DES0001I 31DPB0295R 31DES2001W 31DPR2093J 31DSN0019P 31DES0010Q 31DES0011P 31DPR0230I 31DES0010Q Turno RFC 100 100 120 120 100 120 100 120 100 100 100 100 100 100 120 120 100 100 100 100 100 120 100 120 100 100 100 120 100 100 100 100 120 120 200 120 100 120 200 300 120 120 100 120 PACA880522M14 PACC801226DI3 PACC8203304R3 PACD850727HN3 PACD850727HN3 PACE86092496A PACE901230GF1 PACG631212I69 PACH9201146T6 PACJ790327V94 PACJ790524IS2 PACJ790524IS2 PACJ840630GPA PACJ860704C23 PACJ8610106F8 PACL530729MRA PACL881109CS3 PACL881109CS3 PACL881109CS3 PACL881109CS3 PACL881109CS3 PACM8312059V0 PACN800413IU3 PACP780618SH6 PACR720508JA1 PACR770106J74 PACR911027RT7 PACS741016JN8 PACS760929HSA PACT7404105T0 PACV550403SG5 PACV901020MTA PADG570710454 PADG570710454 PADL581114HH6 PADP801003NB2 PADR8809185J5 PAEF7810127EA PAEJ810925NN8 PAFA840726CH6 PAFB840220IF3 PAFF771027V60 PAFH741007KY3 PAFM7912256Q1 CURP PACA880522MYNRRL07 PACC801226MYNSTL03 PACC820330MYNCRN09 PACD850727MDFCSN06 PACD850727MDFCSN06 PACE860924MYNVRS07 PACE901230HYNCND00 PACG631212HYNSBB04 PACH920114MYNZBD04 PACJ790327MYNRRS06 PACJ790524HYNCRS19 PACJ790524HYNCRS19 PACJ840630HYNCLS05 PACJ860704HYNCNH00 PACJ861010HYNRVR02 PACL530729HYNRHS12 PACL881109HYNTNS07 PACL881109HYNTNS07 PACL881109HYNTNS07 PACL881109HYNTNS07 PACL881109HYNTNS07 PACM831205HVZRHG08 PACN800413HYNRTC07 PACP780618MYNCNL06 PACR720508MYNDMT07 PACR770106MYNTCY04 PACR911027MYNDCS07 PACS741016HYNCLR02 PACS760929HCCTHN00 PACT740410MYNTMR05 PACV550403HYNCNC07 PACV901020MYNCNL08 PADG570710MYNRML06 PADG570710MYNRML06 PADL581114MYNDZY03 PADP801003HYNRXD09 PADR880918HYNCRN07 PAEF781012MYNCST06 PAEJ810925HYNCSL22 PAFA840726MYNRLN05 PAFB840220HYNTNL07 PAFF771027MYNRLD01 PAFH741007HYNRGM03 PAFM791225MYNTRN08 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MARIA ALEJA PAREDES CARRILLO CLAUDIA IBETH PASOS CETINA CINDY ARIANA PACHECO CARMONA DIANA PACHECO CASTRO DIANA PACHECO CASTRO ESLY SHARON PAVON CRUZ EDWIN IVAN PACHECO CANCHE JOSE GABRIEL PASOS CABRERA HEIDI DE LOS AN PAZ CEBALLOS JESSICA LIZE PAREDES CARREON JESUS ALFRED PACHECO CARMONA JESUS ALFRED PACHECO CARMONA JOSUE PACHECO COLLI JOHNY ARTURO PACHECO CANCHE JORGE EMMANUEL PARRA CUEVAS JOSE LUIS PARRA Y CHIMAS LUIS ANTONIO PAT CANCHE LUIS ANTONIO PAT CANCHE LUIS ANTONIO PAT CANCHE LUIS ANTONIO PAT CANCHE LUIS ANTONIO PAT CANCHE JOSE MIGUEL PARISSI COHUO NICOLAS DE JESU PARRA CETINA PAULA JANET PACHECO CANTO RUTH MEYLI PADILLA CEME REYES NOEMY PAT CAUICH ROSILANDY ALEJ PADILLA COCOM SERGIO JOSE PACHECO COLLI JOSE SANTIAGO PAT CHAC MARIA TERESITA PAT CAAMAL VICTOR MANUEL PACHECO CANTO VIELY ROSAURA PACAB CANUL GUILLERMIN PAREDES DOMINGUEZ GUILLERMIN PAREDES DOMINGUEZ LEYDI ISELA PADILLA DIAZ PEDRO PARRA D AQUINO RANDY ALEXIS PACHECO DURAN FATIMA DEL PACHECO ESCALANTE JULIAN ULISE PACHECO ESPADAS ANA CRISTINA PAREDES FLORES BELGIO MANUEL PATRON FUENTES FIDELIA DE LO PAREDES FLORES HUMBERTO MA PAREDES FIGUEROA MANUELA DE JESUS PAT FRIAS Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 6 5 5 0 0 5 0 0 10 1 0 0 5 0 3 4 1 4 4 6 0 1 0 0 0 0 0 2 0 0 6 1 0 0 0 4 0 4 0 1 0 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0181 E0281 E0363 E0363 E0463 A01803 E1489 E0463 E0281 E0281 E0763 E0763 S01807 S01807 E0363 S01807 E0183 E0183 E0183 E0183 E0183 E0365 CF06007 E0363 S01807 S01807 E0687 S01807 E0281 E0763 S01807 E0687 E0363 E0363 E0281 S01807 E1485 E0363 E0281 E0363 E2331 E0363 S01807 E0363 Horas Número de Semana Plaza Mes 0 0 6 5 5 0 0 5 0 0 10 1 0 0 5 0 3 4 1 4 4 6 0 1 0 0 0 0 0 2 0 0 6 1 0 0 0 4 0 4 0 1 0 1 500900 502020 488190 473780 497790 463280 508470 504680 522300 517640 479520 528990 520440 440410 473750 465750 462010 458490 457730 458500 457740 500560 503400 494980 454640 445890 463930 458860 463230 476960 447670 483660 488230 494950 442960 473930 438080 469530 533340 475760 453000 492820 443560 511960 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 2 3 3 3 3 3 3 2 2 3 2 1 1 1 1 1 3 2 3 2 2 3 2 3 3 2 3 3 3 3 2 3 3 3 3 1 3 2 3 3 3 3 3 3 2 3 3 3 3 3 3 2 2 3 2 1 1 1 1 1 3 2 3 2 2 3 2 3 3 2 3 3 3 3 2 3 3 3 3 1 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1402 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DST0042A 31DPR0163A 31DES0010Q 31DML2018L 31DCC0189C 31DES0010Q 31DPR0014T 31DST0010I 31DST0010I 31DPR0818H 31DST0057C 31DPB0176D 31DST0004Y 31DST0004Y 31DST0004Y 31DST0004Y 31DPB0013T 31FFS0001F 31FUA2045J 31DST0009T 31DES0008B 31DPR2097F 31DST0029G 31DSN0027Y 31DPR0155S 31DES0014M 31DES0014M 31ADG0009Z 31ADG0001H 31DPR2023O 31DPR2050L 31DES2013A 31DJN0194D 31FLS0003O 31DST0001A 31DDI0003A 31DCC0274Z 31DPR0844F 31FFS0001F 31ADG0001H 31DST0003Z 31DST0003Z 31DJN2062Z 31DJN0033R Turno RFC 100 100 120 200 100 120 100 100 100 100 100 100 100 100 100 100 100 100 100 100 120 200 120 300 200 100 100 400 400 200 200 120 100 100 120 100 100 200 100 400 400 400 100 100 PAFR8610106W3 PAGA760424CK8 PAGA8810023Y4 PAGC900202F61 PAGG780326M49 PAGJ7605154R9 PAGK800326190 PAGP810411G36 PAGP810411G36 PAGT910419KK0 PAHB800601JW0 PAIM830130DT8 PAIS880320B36 PAIS880320B36 PAIS880320B36 PAIS880320B36 PAKE840504R12 PALA770518BY0 PALA891221JL2 PALZ850930PD8 PAMA660625KR5 PAMC7809173Q3 PAMC810206UG6 PAMC811124QN1 PAMD620124IW4 PAME740530J67 PAME740530J67 PAME790619578 PAME840423221 PAME860219JW8 PAME860224321 PAMJ600612D88 PAMK860214V68 PAML601117266 PAMM880506UB7 PAMN880325RCA PAOD660614HU9 PAOD791021FV5 PAPA880120JT9 PAPC740821M96 PAPC821128862 PAPC821128862 PAPC890908SK0 PAPC90051983A CURP PAFR861010MYNCRB06 PAGA760424MYNTNR05 PAGA881002MYNCNL06 PAGC900202MYNCMN01 PAGG780326MYNTMN01 PAGJ760515HYNLRR05 PAGK800326MYNXZR00 PAGP810411MYNTMS04 PAGP810411MYNTMS04 PAGT910419MYNBMN01 PAHB800601HYNRRN08 PAIM830130HYNCCR01 PAIS880320HYNCNL06 PAIS880320HYNCNL06 PAIS880320HYNCNL06 PAIS880320HYNCNL06 PAKE840504MYNCNM00 PALA770518HYNLPD03 PALA891221MYNNZR02 PALZ850930MYNTGL04 PAMA660625MYNCRD07 PAMC780917HYNTNR01 PAMC810206MYNRGL03 PAMC811124HCCTYR00 PAMD620124HYNZLR01 PAME740530MYNCNL01 PAME740530MYNCNL01 PAME790619HYNCJD04 PAME840423HYNSND00 PAME860219MYNRND07 PAME860224HYNDRD07 PAMJ600612HYNCLS07 PAMK860214MYNCYR01 PAML601117HYNRNS07 PAMM880506HYNDGG09 PAMN880325MYNRZY03 PAOD660614MYNNCN02 PAOD791021MYNTNL07 PAPA880120HYNCCL09 PAPC740821MDFSSL08 PAPC821128MYNTLL07 PAPC821128MYNTLL07 PAPC890908MYNVCL06 PAPC900519MYNVLR07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre RUBI MARISOL PACHECO FARFAN ARGELIA MAGALY PAT GONZALEZ ALEJANDRA DEL PACHO GONGORA CANDELARIA RO PACHECO GAMBOA GENY MARIELA PAT GOMEZ JORGE SALIM PALMA GARCIA KARLA RAQUEL PAU GUZMAN PASTORITA PAT GOMEZ PASTORITA PAT GOMEZ TANIA MICHEL PABLO GOMEZ BUEN PASTOR PAREDES HERRERA MARTIN ENRIQUE PACHECO IC SAULO PACHECO INTERIAN SAULO PACHECO INTERIAN SAULO PACHECO INTERIAN SAULO PACHECO INTERIAN EMMY FABIOLA PACHECO KINIL ADRIAN ALEJANDR PALOMO LOPEZ ARELI SARA PANTOJA LIZARRAGA ZULMA CAROLINA PAT LUGO AIDA JOSEFINA PACHECO MARIN CARLOS JAVIER PATRON MONTERO CLAUDIA INES PAREDES MOGUEL CARLOS IVAN PAT MAY DARIO ENRIQUE PAZ MOLINA ELSY DEL ROCI PACAB MANRIQUE ELSY DEL ROCI PACAB MANRIQUE EDGAR ENRIQUE PACHECO MEJIA EDGAR PASCUAL MENA EDNA DEL R PAREDES MANZANERO EDWIN DAVID PADILLA MARTIN JESUS RAINIER PACHECO MOLINA KARINA GRISELL PACHECO MAY LUIS FELIPE PAREDES MONTERO MIGUEL ANGEL PADILLA MOGUEL NAYELI BEATRI PARRA MEZQUITA DIANELA PANTI OCHOA DELTA GABRI PATRON ONTIVEROS JOSE ALEJANDRO PACHO PACHECO CLAUDIA GEORG PASOS PESCADOR CLAUDIA JULISSA PAT POOL CLAUDIA JULISSA PAT POOL CLAUDIA IRENE PAVON PACHECO CARLA GABRIELA PAVIA PALMA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 3 0 0 1 0 10 5 0 7 0 12 3 3 1 0 5 0 15 1 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 3 0 8 4 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 T05808 E0281 E0365 T14807 E1489 E0363 E0281 E0463 E0463 E0281 E0463 S01807 E0463 E0463 E0463 E0463 E1485 E0763 E0687 E0463 E0363 E0281 E0763 T03803 S01807 E0363 E0363 CF21889 CF52317 E0281 S01807 S01807 E0181 S01807 T05808 T09803 S01807 E0281 E0763 CF52317 E1067 E1067 E0181 E0181 Horas Número de Semana Plaza Mes 0 0 3 0 0 1 0 10 5 0 7 0 12 3 3 1 0 5 0 15 1 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 3 0 8 4 0 0 475970 517550 511920 441200 477980 512050 517460 526320 531220 502100 486720 441440 479010 479020 479030 523010 509840 479300 487890 505580 500010 483070 503010 455480 448520 491340 503990 434840 466690 522400 475130 452610 469680 456550 455760 459120 508280 501940 471450 433860 526170 526180 501570 467860 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 2 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3 3 2 2 3 3 2 2 3 2 2 3 2 2 2 2 3 3 2 3 3 3 3 2 3 3 2 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3 3 2 2 3 3 2 2 3 2 2 3 2 2 2 2 3 3 2 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1403 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0817I 31DES0015L 31DES2001W 31DES0006D 31DPR0266X 31FFS0001F 31FJZ0004Z 31DPR0498N 31ADG0016J 31DPR0929M 31FFS0001F 31DES0016K 31FMB0002O 31ADG0001H 31DPR1711W 31FFS0001F 31DJN2058N 31DES0007C 31DES0007C 31DST0054F 31ADG0001H 31DPR1672K 31FFS0001F 31FFS0001F 31FHI0001X 31DST0041B 31DST0041B 31DPR0771D 31DPR0863U 31DPR0863U 31ADG0025R 31FFS0001F 31DES0010Q 31FFS0001F 31FFS0001F 31DCC0134Z 31DPR0544I 31DPR0415O 31FZI0852L 31DPR1730K 31DST0055E 31FMB0002O 31DPR2034U 31DST0034S Turno RFC 100 100 120 120 100 100 100 100 400 100 100 100 120 400 200 100 100 120 120 120 400 100 100 100 100 100 100 100 100 100 120 100 120 100 100 100 100 100 400 100 100 120 100 100 PAPF8811144Q3 PAPJ700326GG4 PAPM731204CV2 PAPW700301GA5 PASF781121GM4 PASG800213MX5 PASH831123N23 PASI810917NE0 PASJ830518B38 PASL8004036V0 PASP880104PJ9 PASR841115CS5 PATL670415CG7 PATR861009G32 PAUV8412145H8 PAVE790630NL7 PAVV880331CC1 PAYM651009LN0 PAYM651009LN0 PAZN731113Q99 PEAA840206CV1 PEAC890912UP8 PEAC901008622 PEAC901008622 PEAD650407EK5 PEAD8402207V0 PEAD8402207V0 PEAE870530GR1 PEAE870530GR1 PEAE870530GR1 PEAJ540610PX8 PEAL790603JA3 PEAM7404252S7 PEAM811208CP1 PEAM811208CP1 PEAM8504079G8 PEAR8812187J8 PEAR881218GN6 PEAV860122PY4 PEBC820616BD9 PEBD850417FY4 PEBI550708HE0 PEBL700722ARA PEBM810726G21 CURP PAPF881114MYNTLT03 PAPJ700326HYNCRM09 PAPM731204HYNCCN03 PAPW700301MYNDRN06 PASF781121MYNRNN09 PASG800213HYNCNN07 PASH831123HYNHCB00 PASI810917HYNXBS01 PASJ830518HYNZNN13 PASL800403MYNRLY02 PASP880104HYNNND00 PASR841115MYNCNS08 PATL670415MYNTLG02 PATR861009HYNCNL05 PAUV841214HYNCCC09 PAVE790630MMCCZL00 PAVV880331MYNTRN02 PAYM651009HYNNRR00 PAYM651009HYNNRR00 PAZN731113MYNCLN02 PEAA840206HYNCNB00 PEAC890912MYNRZN06 PEAC901008HYNRLS04 PEAC901008HYNRLS04 PEXA650407MYNNXD05 PEAD840220MYNRGY05 PEAD840220MYNRGY05 PEAE870530MYNRGD04 PEAE870530MYNRGD04 PEAE870530MYNRGD04 PEAJ540610HYNRGR12 PEAL790603HYNRVR00 PEAM740425HCCCGR05 PEAM811208HYNRRG04 PEAM811208HYNRRG04 PEAM850407MYNRGY02 PEAR881218MYNRGB06 PEAR881218MYNRGC03 PEAV860122MYNCLR08 PEBC820616HYNRNR05 PEBD850417MYNRRR04 PEBI550708HYNCSS02 PEBL700722MYNNRG06 PEBM810726HYNRZN00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre FATIMA ESPERANZA PAT POOL JAIME JOSE PACHECO PEREZ MANUEL JESUS PACHECO PACHO WENDY GUADALU PADRON PERALTA FANY GUADALU PAREDES SANCHEZ GONZALO PACHECO SANCHEZ HECTOR RENAN PACHECO SABIDO ISRAEL PANIAGUA SOBRINO JUAN MANUEL PAEZ SANCHEZ LAYDA IRAM PARDENILLA SOLIS PEDRO VLADIMI PANTOJA SANTOS ROSA AURORA PACHECO SANCHEZ LIGIA GUADALUPE PAT TILAN RAUL ALEJANDRO PACHECO TUN VICTOR AUGUSTO PACHECO UICAB ELIZABETH PACHECO VAZQUEZ VANESSA YESENIA PAT VARGUEZ MARTIN NICOLA PANTOJA YERBES MARTIN NICOLA PANTOJA YERBES NENFIS GLAD PACHECO ZALDIVAR ABRAHAM ADOLFO PECH ANGULO CINDY ALEJAN PERALTA AZCORRA CESAR ADRIAN PERERA ALE CESAR ADRIAN PERERA ALE MARIA ADRIANA ASUNC PENICHE DEYANIRA PERAZA AGUILAR DEYANIRA PERAZA AGUILAR EDITH PERAZA AGUILAR EDITH PERAZA AGUILAR EDITH PERAZA AGUILAR JORGE MANUEL PEREZ Y AGUILAR LORETO ALBERTO PERERA AVILA MARCOS FELIPE PECH AGUILAR MIGUEL ALEXIS PEREZ ARZAPALO MIGUEL ALEXIS PEREZ ARZAPALO MAYRA YAZMIN PEREZ AGUILAR RUBI DE LOS A PERAZA AGUILAR ROCIO DE LOS PERAZA AGUILAR VERONICA DE LO PECH ALBORNOZ CARLOS IVAN PERAZA BONILLA DARSET GUADALUPE PEREZ BRAGA JOSE ISABEL PECH BASTO LIGIA MAGDAL PENICHE BARREDO MANUEL JESUS PERALTA BAEZA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 1 0 1 0 5 0 0 0 0 3 1 0 0 0 7 0 5 1 9 0 0 6 5 0 12 1 0 0 0 0 7 0 3 6 0 0 0 0 0 6 0 0 6 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E0363 T03803 E0363 S01807 E0763 A01803 S01807 A01803 E0281 E0763 E0363 S01807 A01803 S01807 E0763 S01807 E0363 E0363 E0465 CF21807 E0281 E0763 E0763 T03804 E0463 E0463 E0281 E0281 E0281 S01803 E0763 S01807 E0763 E0763 E1489 E0281 E0281 A01803 S01807 E0463 S01807 E0281 E0763 Horas Número de Semana Plaza Mes 0 1 0 1 0 5 0 0 0 0 3 1 0 0 0 7 0 5 1 9 0 0 6 5 0 12 1 0 0 0 0 7 0 3 6 0 0 0 0 0 6 0 0 6 470650 512310 454080 493920 443990 468570 444720 331220 435400 513330 471660 504320 465840 433270 448650 479130 445920 490810 495420 513690 433430 502700 476320 498560 460800 513580 523030 532110 532120 533360 435980 479210 463910 476350 476990 490420 522490 522520 451240 474680 456220 465590 470010 468080 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 3 2 3 2 2 2 3 3 3 2 2 2 3 2 3 3 3 2 3 3 3 2 3 3 3 3 3 2 3 2 3 3 3 3 3 2 2 3 2 3 3 3 3 2 3 2 3 2 2 2 3 3 3 2 2 2 3 2 3 3 3 2 3 3 3 2 3 3 3 3 3 2 3 2 3 3 3 3 3 2 2 3 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1404 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN2030H 31DPR0399N 31DJN2047H 31DES0002H 31DES0002H 31DPR0237B 31DML2012R 31DST0004Y 31DPR1681S 31DCC0223T 31DJN0138L 31DES0007C 31DPR2028J 31DPR0164Z 31DPR0215Q 31DDI0003A 31DCC0270D 31DPR0007J 31DCC0270D 31DES2013A 31DES0015L 31DES0015L 31DPR0514O 31DJN0197A 31DPR1697T 31DES2015Z 31ADG0027P 31DCC0018J 31FMB0002O 31DES0006D 31DES0010Q 31DES0010Q 31ADG0024S 31DCC0229N 31DST2011V 31DES2015Z 31ADG0009Z 31DPB2031W 31DST0017B 31DCC0145F 31DPR0210V 31FMB0002O 31DES0015L 31DES0015L Turno RFC 100 100 100 120 120 100 100 100 200 100 100 120 100 100 100 100 100 200 100 120 100 100 100 100 100 120 120 100 120 120 120 120 120 100 120 120 400 100 100 100 100 120 100 100 PEBN8802126N7 PEBZ910423UJ1 PECA8010206K6 PECA850805D94 PECA850805D94 PECA890708RP8 PECB660304LP2 PECC7810142H4 PECC8011065F1 PECC8302244B9 PECD8609171R0 PECE780530B15 PECE890523127 PECE890924FR8 PECF880125JN4 PECF880304JF0 PECG620621TU8 PECG630815TB6 PECG700924BN3 PECG830729TG7 PECG880528AK2 PECG880528AK2 PECH821031QL0 PECJ760719FV2 PECJ770402V77 PECJ831006L80 PECJ8402077U1 PECJ850818UE9 PECL701210NU1 PECL721122ECA PECL7810199L8 PECL7810199L8 PECL7908255K6 PECL821128L7A PECM671203AU9 PECM810126117 PECM920522KI1 PECP880718NH5 PECR790114UTA PECR851124BT4 PECR861030DA3 PECS471205RM1 PECS711107HW9 PECS711107HW9 CURP PEBN880212MYNRJY07 PEBZ910423MYNRSM07 PECA801020MSPRSD08 PECA850805MYNCNR07 PECA850805MYNCNR07 PECA890708MYNRSN00 PECB660304MYNCHT09 PECC781014MYNRRN02 PECC801106MYNCNL09 PECC830224MYNCMR10 PECD860917MYNRBN03 PECE780530HYNCHD09 PECE890523HYNCTD03 PECE890924HYNCNM01 PECF880125MYNRHL05 PECF880304MYNCLT09 PECG620621MYNRSD03 PECG630815MYNRNN06 PECG700924HYNRNR04 PECG830729MYNCBL07 PECG880528MYNRHD03 PECG880528MYNRHD03 PECH821031MYNRRD08 PECJ760719MYNRBK00 PECJ770402HYNRHC03 PECJ831006HYNRCR09 PECJ840207HYNRHS04 PECJ850818HYNRHR09 PECL701210MYNCNC08 PECL721122MYNCBR05 PECL781019MYNRST07 PECL781019MYNRST07 PECL790825HYNCRS01 PECL821128MYNRRR09 PECM671203MYNRNL02 PECM810126MYNCBR05 PECM920522HYNRHG02 PECP880718HYNCBB01 PECR790114MYNCHS06 PECR851124MYNCMC03 PECR861030MYNCNS02 PECS471205HYNCNB07 PECS711107HYNCHN04 PECS711107HYNCHN04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre NAYELI GUADA PEREZ BOJORQUEZ ZUEMMY DEL CARME PEREZ BASTO ADRIANA MAR PERALES CASTILLO MARIA AURORA PECH CANCHE MARIA AURORA PECH CANCHE ANA MARIA PEREZ CASTELLANOS BEATRIZ PECH CHABLE CINTIA ROSALIA PERAZA CORTES CLAUDIA MARICELA PECH CANTE MARIA DEL CARMEN PECH CAAMAL DIANA JACKELI PEREZ CEBALLOS EDGAR FERNANDO PECH CHABLE EDDIER GEOVANNI PECH CETZ EMILIA ESTELA PECH CENTURION FLORA MARIA PEREZ CHAN FATIMA GUADALUPE PECH COLLI GUADALUPE AMP PEREZ CASTILLO GENNY BEATRIZ PERERA CONCHA GERARDO ARIEL PEREZ CANUL GLENDY VANESA PECH COB GUADALUPE MARYS PEREZ CHACON GUADALUPE MARYS PEREZ CHACON HEIDY ROXANA PEREZ CARDOS JAKELINE PERAZA CABALLERO JOSE JACOBO PEREZ CHAN JORGE CARLOS PRECIADO CICERO JOSUE ISRAEL PEREZ CHIMAL JORGE LUIS PEREZ CHIN MARIA LUCIA PECH CANUL LAURA CECILIA PECH CAB LETICIA ISABE PEREZ CASTILLO LETICIA ISABE PEREZ CASTILLO LUIS ORLANDO PECH CORTES LAURA GRACIELA PERERA CORTES MELBA DE LOS A PRESUEL CANUL MERCY RUBI PECH COB MIGUEL ANGEL PEREZ CHI PABLO EDUARDO PECH COB ROSARIO ISABEL PECH CHIM MARIA DEL ROCIO PECH CAAMAL ROSA ANGELA PECH CAN CANUL SABAS PECH Y CANUL SANTOS IGNACIO PECH CHUC SANTOS IGNACIO PECH CHUC Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 0 0 3 3 0 5 6 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 1 1 1 0 0 0 5 0 0 0 0 0 0 1 1 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0181 E0281 E0181 E0363 E0363 S01807 E0465 E0463 E0281 E1489 E0181 E0363 S01807 E0281 E0281 T14807 E1489 E0281 S01807 A01803 T26803 T26803 E0281 E0181 S01807 E0363 CF21888 S01807 S01807 E0363 E0363 E0363 S01803 E1489 A01803 E0363 A01803 E1485 T05808 E1489 E0281 S01807 E0763 E0363 Horas Número de Semana Plaza Mes 0 0 0 3 3 0 5 6 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 1 1 1 0 0 0 5 0 0 0 0 0 0 1 1 501140 508010 495490 527910 528110 520450 462080 508100 506470 508530 500850 495410 528580 470430 463180 451700 461770 442920 440720 488320 537090 537100 521510 501200 442950 473420 506230 440820 465530 493930 493290 512010 435930 461650 485110 492180 434610 510010 478650 464130 522430 466230 507850 512290 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 2 3 3 3 3 3 3 2 3 3 2 3 3 2 2 2 2 3 3 2 3 2 2 2 3 3 3 2 3 2 3 2 3 2 3 3 2 3 3 3 3 3 3 3 2 3 3 3 3 3 3 2 3 3 2 3 3 2 2 2 2 3 3 2 3 2 2 2 3 3 3 2 3 2 3 2 3 2 3 3 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1405 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31ADG0009Z 31DSN0027Y 31DJN0075Q 31DST0046X 31ADG0022U 31DPR0779W 31DPR0386J 31DJN0113C 31DJN0073S 31DJN0236M 31DST0023M 31DJN0180A 31ADG0001H 31FFS0001F 31DES2019V 31DSN2001D 31DJN0076P 31DPR0148I 31DES0014M 31DES0014M 31DSN2001D 31DPB0069V 31ADG0023T 31DPR0131I 31DST0005X 31DST0028H 31DST0004Y 31DPR0667S 31DST0052H 31DES2013A 31DJN0210E 31DES0009A 31DES0009A 31DST0037P 31DCC0104F 31DPR2021Q 31DPR0919F 31DST0002Z 31DST2024Z 31FMB0002O 31DSN0026Z 31FUA2053S 31DPR0128V 31FUA2054R Turno RFC 400 300 100 100 100 100 100 100 100 100 100 100 400 100 200 300 100 100 100 100 300 100 100 200 100 100 100 100 100 120 100 120 120 100 100 100 100 120 100 120 300 100 100 200 PECS851115DN3 PECS900817M85 PECV9012086U7 PEDF760518A64 PEDG670324J46 PEDK89092286A PEDM890601E33 PEDP9101260W3 PEDS890720H53 PEDX901019DY5 PEDZ8509294C8 PEED900509AI9 PEEE841126P99 PEEF8410047A1 PEEG900515FX9 PEEH680308TQ2 PEEK910214LRA PEEM830327K40 PEES760302PS9 PEES760302PS9 PEES760302PS9 PEFA7803224E5 PEFA840828IQ5 PEFG550227DR6 PEFI690218UG4 PEGA800105NLA PEGA851110J26 PEGB6510314K4 PEGG720211PQ4 PEGG8405281N0 PEGJ870808DJ9 PEGL730808P58 PEGL730808P58 PEGL840323HP5 PEHA851005M38 PEHC811201U89 PEHL730205M44 PEHS850717VA1 PEHS850717VA1 PEJI900908544 PEJJ751019J17 PEJN840506458 PEKA821002QX0 PEKC8703036Z6 CURP PECS851115MYNRMN06 PECS900817MYNDBH01 PECV901208MYNRRN00 PEDF760518HYNRZL02 PEDG670324HYNCZB06 PEDK890922HYNRZL04 PEDM890601MYNRRN10 PEDP910126MYNRML02 PEDS890720HYNCZL09 PXDA901019MYNRRN07 PEDZ850929MYNRMR08 PEED900509MYNNSN04 PEEE841126HQRRSD19 PEEF841004HYNCSR12 PEEG900515MYNRSB06 PEEH680308HYNRSR03 PEEK910214MYNCSR00 PEEM830327MYNCSR04 PEES760302HYNRKH08 PEES760302HYNRKH08 PEES760302HYNRKH08 PEFA780322MYNCND01 PEFA840828MYNRRN00 PEFG550227HYNNLL03 PEFI690218MYNRRS01 PEGA800105MYNXXN06 PEGA851110HYNRMD02 PEGB651031HYNRRN03 PEGG720211MYNRML03 PEGG840528HYNRNL03 PEGJ870808HYNRMR09 PEGL730808MYNRTZ09 PEGL730808MYNRTZ09 PEGL840323MYNRML09 PEHA851005MYNRRN08 PEHC811201HYNRLR07 PEHL730205MYNCXG00 PEHS850717MYNCXM09 PEHS850717MYNCXM09 PEJI900908HDFRMG00 PEJJ751019HYNCMR08 PEJN840506MYNCML02 PEKA821002MYNCBN04 PEKC870303MYNRXL03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre SANDRA MARILYN PERERA CAMARA SHALIMAR PEDRERA CABRERA VANESSA LUCEL PERAZA CARDENA FELIX RENAN PEREZ DZIB GABRIEL ARCANGEL PECH DIAZ KELLY DE JESUS PEREZ DZUL MINELVIA MINERVA PEREZ DURAN PAULINA PERAZA DAMIAN SAUL ERMILO PECH DZUL ANA LAURA PERERA DUARTE ZARINA DE PEREIRA DOMINGUEZ DIANELA EUGE PENICHE ESCOBAR EDUARDO HUL PERERA ESCALANTE FRANK MARVIN PECH ESTRELLA GABRIELA PERERA ESPINOZA HIRAN ENRIQUE PEREZ ESPINOSA KARLA IVON PECH ESTRELLA MARISA GUADALU PECH ESPINOLA SHARON PEREZ EK SHARON PEREZ EK SHARON PEREZ EK AIDE ISABEL PEECH FONSECA ANDREA DEL CARM PEREZ FRANCO GIL AUGUSTO PENICHE FLORES MARIA ISABEL PEREIRA FERRERA MARIA DE LOS ANGELE PENA GIO ADRIAN GERMAN PERAZA GOMEZ BENEDICTO PEREZ GRANADOS GLENDY GENOVEV PERAZA GAMBOA GUALBERTO PERAZA GONZALEZ JORGE HUMBERTO PEREZ GOMEZ LUZ ALEJANDR PEREZ GUTIERREZ LUZ ALEJANDR PEREZ GUTIERREZ LILIA MARGARITA PEREZ GAMBOA MARIA DE LO PERAZA HERNANDEZ CRISTHIAN JOSE PEREIRA HOIL LIGIA SALOME PECH HU SOEMY RUBI PECH HAU SOEMY RUBI PECH HAU IGNACIO PEREZ JAUMA JORGE DAMASO PECH JIMENEZ MARIA NELDA NAT PECH JIMENEZ ANGELICA PECH KEB CLAUDIA ISABEL PERAZA KU Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 20 0 1 0 0 0 0 0 0 6 0 0 2 3 1 0 0 10 1 5 0 0 0 0 2 0 0 2 6 0 6 3 0 0 0 0 5 5 0 1 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 CF01012 E0363 E0181 E0763 S01803 S01807 S01807 E0181 S01807 E0181 E0463 E0181 CF21888 E0763 E0363 E0363 E0181 E0281 E0363 E0363 E0363 E1485 CF01059 E0281 A01803 E1067 T26803 S01807 E0463 E0363 S01807 E0365 E0363 T05808 E1489 E0281 S01807 E0463 E0463 A01803 E0363 E0689 S01807 E0687 Horas Número de Semana Plaza Mes 0 20 0 1 0 0 0 0 0 0 6 0 0 2 3 1 0 0 10 1 5 0 0 0 0 2 0 0 2 6 0 6 3 0 0 0 0 5 5 0 1 0 0 0 537740 465440 512780 503030 435770 520600 496460 500880 459420 501560 536700 501380 433890 506880 483980 496800 512640 462890 537510 504100 496950 509610 435910 462520 450030 484520 450000 448130 479940 488240 460130 473600 528200 510530 461600 517940 463970 504780 514020 465540 502900 445000 444600 451200 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 3 2 2 2 3 2 3 3 3 2 3 3 3 3 3 3 3 3 3 2 3 2 3 2 2 3 3 2 3 3 2 3 3 2 3 3 2 3 3 2 3 2 3 3 3 2 2 2 3 2 3 3 3 2 3 3 3 3 3 3 3 3 3 2 3 2 3 2 2 3 3 2 3 3 2 3 3 2 3 3 2 3 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1406 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DCC0159I 31ADG0005D 31DPR0920V 31DPR0552R 31DPR1731J 31DJN0048T 31DPR2003A 31DPR0014T 31DPR0607D 31DSN0002P 31DES2012B 31DST0034S 31DSN0002P 31DST2010W 31DST2010W 31DPR2073W 31DPR0466V 31DES0007C 31DES0007C 31DES0007C 31ADG0001H 31ADG0016J 31FJS0005O 31DML2019K 31DES0017J 31DES0017J 31DPR0017Q 31DJN0101Y 31FFS0001F 31DPR0966Q 31DES2016Y 31DES0012O 31FFS0001F 31DJN2038Z 31ADG0001H 31DDI0004Z 31DCC0069Q 31DPR0488G 31DST0013F 31DST0011H 31DPR0181Q 31FFS0001F 31FFS0001F 31ADG0027P Turno RFC 100 400 100 200 100 100 100 100 100 300 120 100 300 100 100 200 100 120 120 120 400 400 400 100 200 200 200 100 100 100 100 100 100 100 400 100 100 100 100 100 100 100 100 120 PEKL7012115M3 PEKM660605KG3 PELA720112HC2 PELD760203NPA PELD90102579A PELJ871116A81 PELL770125V28 PELL830506RY3 PELR840302DC0 PEMA8001251I6 PEMC670311CE9 PEMC760801VB6 PEMC781210853 PEMD781218NL5 PEMD781218NL5 PEME630603C81 PEME730531UR4 PEME760630QE7 PEME760630QE7 PEME760630QE7 PEMF7304178K5 PEMG781222855 PEMJ790511B50 PEMK880119I70 PEMK891104AQ5 PEMK891104AQ5 PEML6912143R6 PEML8806255X0 PEMM601228669 PEMM721021UEA PEMN710110EC7 PEMN730725JC3 PEMS730921LV0 PEMS910327ER6 PEMV620209FB1 PEMW821006GQA PEMW890407KN6 PENF480101L31 PENL771209HH4 PENM6901204P3 PEOJ880906SN2 PEOL8104102S2 PEOL8104102S2 PEOL861129S83 CURP PEKL701211MYNRML08 PEKM660605MYNRMR00 PELA720112MSLRPM00 PELD760203MYNCPL02 PELD901025MYNRPG09 PELJ871116MYNRZS03 PELL770125HOCCPN02 PELL830506MYNRRZ04 PELR840302MYNCPB07 PEMA800125MYNRND04 PEMC670311HYNCXR06 PEMC760801MYNRNN04 PEMC781210MYNCRN06 PEMD781218HYNRNN09 PEMD781218HYNRNN09 PEME630603HYNCNL02 PEME730531HYNDNN06 PEME760630MYNNNL19 PEME760630MYNNNL19 PEME760630MYNNNL19 PEMF730417MDFRDB01 PEMG781222HYNCYB06 PEMJ790511HYNCGR01 PEMK880119MYNRYR01 PEMK891104MYNCXR05 PEMK891104MYNCXR05 PAML691214MYNCJR05 PEML880625MYNRNL06 PEMM601228HYNRNN02 PEMM721021MYNRLR00 PEMN710110MYNRRN05 PEMN730725MYNRLV09 PEMS730921HYNRZL06 PEMS910327MYNCDL08 PEMV620209HYNRRR04 PEMW821006MQRRLN07 PEMW890407MYNCNN01 PENF480101HYNCHL01 PENL771209MYNRRD07 PENM690120HYNCHR03 PEOJ880906HYNCYR07 PEOL810410HYNRSS08 PEOL810410HYNRSS08 PEOL861129MYNRJL07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre LILIA GUADALUPE PERAZA KUMAN MERLY TRINIDAD PERAZA KUMAN MARIA AMPARO PEREZ LOPEZ DULCE ESMERALDA PECH LOPEZ DAGNAHI DEL ROCI PEREZ LOPEZ JESSICA ALEJANDR PEREZ LOEZA LENIN GENARO PECH LOPEZ LUZMY MIRELY PEREZ LARA RUBY MARISOL PECH LOPEZ ADRIANA MARIA PEREZ MANRIQUE CARLOS RUBEN PECH MOO MARIA CARMELA PEREZ MANRIQUE CINTHIA DEL CA PECH MARTINEZ DANIEL JESUS PEREZ MANRIQUE DANIEL JESUS PEREZ MANRIQUE ELMER RICARDO PECH MONTALVO ENRIQUE PEDRERA MANZANILLA ELSY BEATRI PENICHE MONFORTE ELSY BEATRI PENICHE MONFORTE ELSY BEATRI PENICHE MONFORTE FABIOLA PEREZ MEDINA GABRIEL PECH MAY JORGE ALBERTO PECH MAGANA KARLA MARICRUZ PEREZ MAY KARLA ZULEMI PECH MOO KARLA ZULEMI PECH MOO LORENA GUADALU PACHECO MEJIA LILIANA ISAB PEREZ MANZANERO MANUEL JESUS PEREZ MENDEZ MAURICIA DE PERAZA MALDONADO NANCY LETICIA PERAZA MORALES NIVEA MARI PEREIRA MALDONADO SAUL ENRIQUE PERAZA MAZUM SILVIA ANDREA PECH MEDINA VIRGILIO PEREZ MARIN WENDY PERAZA MOLINA WENDY DIANEL PECH MANZANILLA FULGENCIO PECH NAH LIDIA CONCEPC PERERA NARVAEZ MARCIANO FABIAN PECH NOH JORGE TOMAS PECH OY LUIS ALEJANDRO PERAZA OSORIO LUIS ALEJANDRO PERAZA OSORIO LILIANA PERAZA OJEDA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 0 0 1 0 0 1 4 3 0 0 4 12 1 0 0 0 0 2 1 0 0 2 0 0 0 4 0 0 0 0 0 3 1 0 5 9 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E1489 A01803 E0281 S01807 E0281 E0181 E0281 E0281 S01807 E0363 T03803 T03803 E0363 E0463 E0463 E0281 E0281 E1067 E1067 E0363 CF01012 A01803 A01803 T14807 E1067 E0363 S01807 E0181 E0763 E0281 A01803 S01807 E0763 E0181 A01803 T14807 E1489 S01807 E0463 E0763 E0281 E0763 E0763 CF21889 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 0 0 1 0 0 1 4 3 0 0 4 12 1 0 0 0 0 2 1 0 0 2 0 0 0 4 0 0 0 0 0 3 1 0 5 9 0 461620 490210 475520 474650 495960 495510 536310 464970 495860 496660 453690 450300 496670 506800 506810 521690 474950 493310 493390 494870 433900 435410 439880 442260 517180 504270 486070 533010 514110 486490 473230 453030 476980 469780 534240 466720 461340 448330 505630 503070 463000 468840 476410 485510 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 2 3 3 3 3 2 3 2 2 3 3 3 3 3 3 3 3 2 2 2 2 3 3 2 3 3 3 2 2 3 3 2 2 3 2 3 3 3 3 3 2 3 2 3 2 3 3 3 3 2 3 2 2 3 3 3 3 3 3 3 3 2 2 2 2 3 3 2 3 3 3 2 2 3 3 2 2 3 2 3 3 3 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1407 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DST2012U 31DCC2013B 31FUA2009E 31FUA2039Z 31DPR0908Z 31FUA2006H 31DPR0783I 31DJN0059Z 31ADG0009Z 31DPR0833Z 31DES0010Q 31DES0010Q 31DES0016K 31ADG0009Z 31DPR0113T 31DPR0872B 31ADG0009Z 31DJN0220L 31DJN0021M 31DPB2035S 31DST0029G 31DJN0058Z 31DJN0119X 31DJN2063Z 31ADG0016J 31DPR2095H 31FLS0003O 31FFS0001F 31FFS0001F 31DPR1717Q 31DPR0977W 31ADG0004E 31DCC0263U 31DPR0877X 31DPR0901G 31FUA2038Z 31DJN0078N 31DES0013N 31DML2021Z 31DCC0109A 31DES0010Q 31DES0010Q 31FFS0001F 31DST2006J Turno RFC 100 100 200 100 100 100 100 100 400 100 120 120 100 400 100 100 400 100 100 200 120 100 100 100 400 100 100 100 100 100 200 400 100 200 100 100 100 120 100 100 120 120 100 100 PEPA7906107RA PEPA841028A89 PEPA8705019X6 PEPB890412M14 PEPC8103287B5 PEPC8412037J5 PEPE811010JW8 PEPF800829FB2 PEPF820501BK7 PEPJ760125CF4 PEPL710110UHA PEPL710110UHA PEPL760911BM1 PEPL850326KY2 PEPL871005TJ2 PEPM780221LW4 PEPP6301155E6 PEPP730722EM2 PEPS900402S64 PEPW8509299K7 PEPY830510CS8 PEPZ9009139F3 PEQL771214TN1 PEQL771214TN1 PEQS710918BL1 PERA740211AR6 PERA830325PLA PERH771019L58 PERH771019L58 PERI6807299K9 PERJ770822R89 PERM8511084W7 PERM8511084W7 PERR791102UU3 PESA811019IN2 PESA840413EF2 PESA8512286I3 PESC880811PA7 PESF890402MB4 PESF900310AD9 PESG710125D88 PESG710125D88 PESG8003302N2 PESI750810P12 CURP PEPA790610HYNRRL03 PEPA841028HYNRLL12 PEPA870501MYNRTL09 PEPB890412MYNCXR03 PEPC810328MYNRTR05 PEPC841203MQRCLL03 PEPE811010HYNRRD01 PEPF800829MYNNRB03 PEPF820501HYNCCL01 PEPJ760125HYNXCR00 PEPL710110HYNRRS03 PEPL710110HYNRRS03 PEPL760911MYNCTS03 PEPL850326HYNNRS06 PEPL871005HYNRRS05 PEPM780221MYNRXR06 PEPP630115MYNRRL05 PEPP730722MYNCTL04 PEPS900402MYNRTN07 PEPW850929HYNRLL20 PEPY830510HYNXCS03 PEPZ900913MYNCCL06 PEQL771214HYNCXS06 PEQL771214HYNCXS06 PEQS710918HYNRNR00 PERA740211MYNCVN09 PERA830325MYNRDR02 PERH771019HYNRMR08 PERH771019HYNRMR08 PERI680729HYNRDV03 PERJ770822HYNRDR01 PERM851108MYNRDR17 PERM851108MYNRDR17 PERR791102MYNRMS06 PESA811019MYNXSD08 PESA840413MYNRNN05 PESA851228MYNCLR00 PESC880811MYNRLL01 PESF890402HYNRNR09 PESF900310MYNRLT03 PESG710125MYNNBL02 PESG710125MYNNBL02 PESG800330HYNNNB06 PESI750810MYNRNL05 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JOSE ALONSO PEREZ PERAZA ALBERTH GEOVANNY PEREZ POOL MARIA ALEJANDRA PEREZ POOT BRENDA MAGALI PECH PENA CARLA DAYCETH PEREZ POOT CLAUDIA ISABEL PECH POOL EDGAR EDUARDO PEREZ PEREZ FABIOLA JANETT PENICHE PEREZ FELIPE PECH PUC JORGE ARMANDO PENA PACHECO LUIS FELIPE DE PEREZ Y PEREZ LUIS FELIPE DE PEREZ Y PEREZ MARIA LUISA PECH POOT LUIS ALFONSO PENICHE PEREZ JOSE LUIS PEREZ PERALTA MARY KLENY PEREZ PENA PAULA ENELIA PERAZA PERAZA MARIA PAULA PECH PAT SANDRA LILIBETH PEREZ PATRON WILBERTH MIGUEL PEREZ POOL YASMANI ALEJANDRO PENA PUC ZULEIMA IVONNE PECH PECH LUIS JOEL PECH QUINONES LUIS JOEL PECH QUINONES SERGIO FELIPE PEREZ QUINTAL ANA LUCIA PECH RIVERO ARIANA ANAGE PEREZ RODRIGUEZ JOSE HERNAN PERAZA ROMERO JOSE HERNAN PERAZA ROMERO JOSE IVAN PEREZ RODRIGUEZ JORGE CARLO PERAZA RODRIGUEZ MARIANA EVEL PEREZ RODRIGUEZ MARIANA EVEL PEREZ RODRIGUEZ ROSA HILDA PRESUEL RAMIREZ ADRIANA LUCIA PENA SOSA ANA CRISTINA PERERA SANCHEZ ARELI REBECA PECH SOLIS CLARA ANDREA PERERA SOLIS JOSE FRANCISC PERERA SANCHEZ FATIMA DEL RO PERERA SALAZAR GLADIS AUR PENICHE SOBERANIS GLADIS AUR PENICHE SOBERANIS GABRIEL JESUS PENICHE SAENZ ILEANA MIREYA PEREZ SANDOVAL Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 0 0 0 4 1 1 0 0 0 0 0 0 0 10 0 6 5 0 0 0 8 4 0 0 0 0 0 0 0 0 0 10 0 5 1 6 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E2333 E1489 E0689 T26803 S01807 T26803 E0281 E0181 CF01012 E0281 E0363 E0363 E0363 CF01015 S01807 E0281 A01803 S01803 E0181 E1485 E0463 E0181 E0183 E0183 CF52317 S01807 E0689 E0763 E0763 S01807 S01807 A01803 E1489 E0281 E0281 E0689 E0181 A01803 E0465 E1489 E0363 E0363 E0763 S01807 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 0 0 0 4 1 1 0 0 0 0 0 0 0 10 0 6 5 0 0 0 8 4 0 0 0 0 0 0 0 0 0 10 0 5 1 6 0 503130 461370 444910 441950 468410 466390 486360 460120 537640 521870 499550 511970 504370 434530 448510 517720 434890 532520 512660 464300 497990 536880 459620 457750 435210 447390 451060 529250 476160 528490 443380 335440 472320 462980 502050 442050 500670 453320 464810 482640 473380 493340 471210 485050 Identificador de Contrato de Honorarios Tipo de Categoría 1 3 3 2 2 2 3 3 2 3 3 3 3 2 2 3 2 2 3 3 3 3 1 1 2 2 3 3 3 2 2 2 3 3 3 3 3 2 3 3 3 3 3 2 1 3 3 2 2 2 3 3 2 3 3 3 3 2 2 3 2 2 3 3 3 3 1 1 2 2 3 3 3 2 2 2 3 3 3 3 3 2 3 3 3 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1408 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FUA2009E 31DES0004F 31DES0009A 31DES0009A 31DST2002N 31DPR0323Y 31DPR0379Z 31DST0004Y 31DPR0966Q 31DPR2053I 31DES0009A 31DPB0292U 31DES0012O 31ADG0001H 31DES2001W 31DPR1732I 31DCC0114M 31DES2015Z 31DST2009G 31DES0008B 31DPR0842H 31DST0007V 31ADG0030C 31FIZ0002L 31DDI0001C 31DDI0003A 31DPR2034U 31DPR1680T 31DST2001O 31DST2001O 31DPR0514O 31DSN0021D 31DPR0004M 31FFS0001F 31DDI0005Z 31DML2021Z 31DCC0154N 31ADG0030C 31ADG0030C 31DES0012O 31DES0013N 31FFS0001F 31DJN0113C 31DPR0181Q Turno RFC 200 120 120 120 100 100 100 100 100 200 120 100 100 400 120 100 100 120 100 120 100 100 100 400 100 100 100 100 100 100 100 300 100 100 100 100 100 100 100 100 120 100 100 100 PESI860103QS5 PESI8904053U1 PESI8904053U1 PESI8904053U1 PESI8904053U1 PESJ7608039VA PESJ8210143TA PESP770123C75 PESP870320RH5 PESY650209IH3 PETB740403IX0 PETE800315AY8 PETE8103229S0 PETE821110MFA PETG7501255C3 PETG830715QJ9 PETI841020KT8 PETM8008295A8 PETR830108SB5 PETR900709761 PETY800617JU6 PEUC780920TM6 PEUJ630125M47 PEVA710207297 PEVA740320UH3 PEVA8006097MA PEVA911214BU6 PEVC8610258X5 PEVE760913JG7 PEVE760913JG7 PEVF710114BR4 PEVG810306U17 PEVH8806058J5 PEVJ810423UV0 PEVK880504NZ5 PEVM6610138Z9 PEVM890830GP1 PEVN640723CG3 PEVO581008TQ8 PEVP7610277R2 PEVR6401062B5 PEVR7811114S7 PEYC750815RF8 PEYD8804296QA CURP PESI860103MYNRNN02 PESI890405MYNRNR07 PESI890405MYNRNR07 PESI890405MYNRNR07 PESI890405MYNRNR07 PESJ760803HYNRNR09 PESJ821014HYNCNN09 PESP770123HYNRND03 PESP870320MYNRLR07 PESY650209MYNNNL04 PETB740403MYNRNR03 PETE800315MYNCJL06 PETE810322MYNRMS04 PETE821110HYNRPN01 PETG750125MYNCCL05 PETG830715HYNCNN01 PETI841020MYNCJR09 PETM800829MYNCPR06 PETR830108MYNCPY02 PETR900709HYNCRN00 PETY800617MYNRMZ03 PEUC780920HYNRTR04 PEUJ630125HYNCCV01 PEVA710207MYNRLR09 PEVA740320MYNRLZ08 PEVA800609MDFRYR02 PEVA911214HYNCLL07 PEVC861025MYNCLL09 PEVE760913MYNRLL04 PEVE760913MYNRLL04 PEVF710114HYNCZL03 PEVG810306HYNRLR03 PEVH880605MYNRLF02 PEVJ810423HYNRGR04 PEVK880504MYNRZR08 PEVM661013MYNCLR04 PEVM890830HYNRLG04 PEVN640723MYNCLM08 PEVO581008HYNCZR02 PEVP761027HYNRLL05 PEVR640106MYNRLY03 PEVR781111HYNCCY06 PEYC750815MYNCHN02 PEYD880429HCCCHG00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre INGRID IVETTE PERAZA SANTANA IRENE GUADALUP PEREZ SANCHEZ IRENE GUADALUP PEREZ SANCHEZ IRENE GUADALUP PEREZ SANCHEZ IRENE GUADALUP PEREZ SANCHEZ JORGE ENR PERALTA SANTAMARIA JUAN DIEGO PECH SANCHEZ PEDRO ILDEFON PERERA SANCHEZ PRISCILA EUNICE PERERA SULUB YULIBIA MARG PENICHE SANCHEZ MARIA BARBARA PEREZ TUN ELSI PECH TEJERO ESPERANZA DEL PERAZA TAMAYO ENRIQUE PEREZ TEP GLORIA NOEMI PECH TEC GENER DAMIAN PECH TUN MARIA IRENE PECH TEJERO MARGARITA DEL CARME PECH TEP REYNA BEATRIZ PECH TEP RANGEL JESUS PECH TRUJEQUE YAZMIN PEREZ TOME CARLOS ARCENIO PERERA UITZ JUVENTINO PECH UC AURORA LEONOR PERAZA VALDEZ AZURI DANILU PERAZA VALDEZ ARLETHE EUNICE PEREZ VIEYRA ALVARO ROGELIO PECH VALDEZ CLAUDIA MARISO PECH VILLACIS ELSY NOEMI PEREZ VELA ELSY NOEMI PEREZ VELA FELIPE HILARIO PECH VAZQUEZ GERARDO MAR PEREZ VILLALOBOS HEFSIBA YARIZA PERAZA VALDEZ JORGE CARLOS PEREZ VEGA KARIME ANAI PERAZA VAZQUEZ MARTHA CAROL PECH VILLALOBOS MIGUEL ANGEL PERALTA VALLE NOEMI ESTHER PECH VILLALOBOS ORLANDO ELICEO PECH VAZQUEZ PAULINO SE PERAZA VILLANUEVA REYNA NOEMI PERERA VELA REYES RENATO PECH VECINO MARIA CONCEPCION PECH YAH DIEGO ARMANDO PECH YAH Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 6 3 1 12 0 0 0 0 0 1 0 18 0 6 0 0 1 0 0 0 12 0 0 0 0 0 0 4 5 0 1 0 3 0 10 0 0 0 0 4 3 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0687 E0363 E0363 E0363 E0463 E0281 E0281 S01807 E0281 S01807 E0363 E1485 E0363 A01803 E0363 E0281 E1489 E0363 T26803 S01807 E0281 E0463 S01803 A01803 T09803 T14807 S01807 E0281 E0463 E0463 E0281 E0363 S01807 E0763 E0195 E0461 E1489 CF21889 S01803 S01807 E0363 E0763 S01807 E0281 Horas Número de Semana Plaza Mes 0 6 3 1 12 0 0 0 0 0 1 0 18 0 6 0 0 1 0 0 0 12 0 0 0 0 0 0 4 5 0 1 0 3 0 10 0 0 0 0 4 3 0 0 444920 491210 491420 499700 486760 470630 502530 458740 522790 463270 499970 438850 488430 433460 527770 502330 508650 504210 475990 518920 517770 505540 436340 439380 459180 451690 443180 517410 498210 498230 518130 496770 483080 477360 472540 462110 506340 485590 436330 453060 491090 477240 459450 532650 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 3 3 2 3 2 3 3 3 2 3 3 3 3 2 2 3 3 2 2 2 2 2 3 3 3 3 3 2 3 1 3 3 2 2 2 3 3 2 3 3 3 3 3 3 3 3 2 3 2 3 3 3 2 3 3 3 3 2 2 3 3 2 2 2 2 2 3 3 3 3 3 2 3 1 3 3 2 2 2 3 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1409 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR2061R 31DPR0204K 31DES0003G 31DES0010Q 31DPR0774A 31DST0001A 31DML2024W 31DDI0005Z 31DPR0122A 31FMB0002O 31DES0007C 31DST0008U 31DPR0138B 31DST2009G 31DPR0006K 31DJN0036O 31FLS0003O 31DST0027I 31FLS0001Q 31DJN0030U 31ADG0017I 31FLS0002P 31DES0003G 31FIZ0043L 31FIZ0002L 31ADG0013M 31DJN0234O 31DPR2098E 31DPR0755M 31FUA2008F 31ADG0022U 31DES0005E 31ADG0027P 31ADG0016J 31DPR0844F 31DST0052H 31DPR0243M 31DPR0240P 31DPR0375D 31DST0018A 31DPB0110V 31DPB0218M 31DPR1712V 31DST2016Q Turno RFC 200 200 120 120 200 120 100 100 100 120 120 100 100 100 100 100 100 120 100 100 400 200 120 400 400 400 100 200 100 100 100 100 120 400 200 100 200 100 100 100 100 100 100 120 PEYK850805668 PEZA7701319JA PIAM890308LJ9 PIBC730423KIA PIBG640413EK1 PICC801128GX7 PICG830410MM8 PICS730920898 PIDL771006TK1 PIGE770124DB7 PIGG690906KL3 PIGH830426CY6 PIGL8506256LA PIGR780321741 PIHE8707022K5 PIHE881007CZ6 PILW831012C76 PIMA7007081B9 PIMG800108GH7 PIMK871021D98 PIMS8407221M1 PINI810611VC0 PIPL6701274D1 PISJ821008AXA PITD790530GW1 PIUL881011M32 PIVP7205155K9 POAF801220RI3 POAJ780623TF0 POAM581007166 POAM850702IY0 POAO8609104D6 POAS8708021T2 POBR600107J12 POBR900928285 POCA801212LQ9 POCA831126H11 POCA941115DX5 POCC860207QF5 POCD760301N5A POCF791227CT2 POCG8209187S0 POCG8312091Q6 POCG840828858 CURP PEYK850805MYNRTT05 PEZA770131HYNRLR02 PIAM890308HYNNZR00 PIBC730423HYNNLS07 PIBG640413MYNNRL04 PICC801128MYNNSN00 PICG830410MYNNRB00 PICS730920MYNSNS00 PIDL771006MYNSMS09 PIGE770124MYNSMS05 PIGG690906MYNNNB07 PIGH830426HYNNNC04 PIGL850625HYNNRS04 PIGR780321MYNNNS03 PIHE870702HYNNCR00 PIHE881007MYNXRD03 PILW831012MDFNRN01 PIMA700708MYNNRN02 PIMG800108MYNNXN00 PIMK871021MYNTYL08 PIMS840722MYNNYS09 PINI810611MYNNXN09 PIPL670127HYNXCS02 PISJ821008HYNNBR03 PITD790530MYNQRR01 PIUL881011MYNNHY01 PIVP720515MYNXLT07 POAF801220HYNTYL04 POAJ780623HYNTZR00 POAM581007MYNLBR06 POAM850702HYNTMR04 POAO860910MYNTRL09 POAS870802MYNLLL02 POBR600107HYNLRN08 POBR900928MYNTRY08 POCA801212MYNLML06 POCA831126MYNLHD14 POCA941115HYNLRN04 POCC860207HYNTCS06 POCD760301MYNTHM09 POCF791227MYNTMB08 POCG820918MYNLNR06 POCG831209HCCTHL06 POCG840828MYNLTB04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre KATY LILIANA PERAZA YTZA ARIEL ARMIN PEREIRA ZALDIVAR MARVIN ABRAHAM PINTO AZUETA CESAR VALENTIN PINTO BALAM GLADYS DIANELA PINTO BRITO MARIA CONCEPCION PINA CASTRO GABRIELA PINZON CARO MARIA SUSANA PISTE CANUL MARIA LUISA PISTE DOMINGUEZ ESTHER NOEMI PISTE GOMEZ GABRIELA ISABEL PINO GONGORA HECTOR SEBAST PINTO GONZALEZ LUIS ALFONSO PINTO GARCIA ROSA MARIA E PINZON GONZALEZ ERIK GIOVANNY PINZON HUCHIM EDVY PINA HERNANDEZ WENDY DE JESUS PINZON LARA ANA ISABEL PINTO MARRUFO GIANY MARIA PINTO MANE KEILA ANAI PITA MAY SASCIL YANISEI PINTO MAY INGRID MARIBEL PINELO NUNEZ LUIS ENRIQUE PINA PECH JORGE ANTONIO PINTO SABIDO DARMITA DE GUADA PIQUE TORRE LEYDI YULIANA PINEDA UH PATRICIA GUA PINA VILLANUEVA FELICIANO POOT AY JORGE DAVID POOT AZUETA MARINA ALICIA POOL ABAN MARTIN JESUS POOT AMADO OLDY CAROLINA POOT ARANDA SELMY KARIN POLANCO ALAMILLA RENAN REYES POOL Y BORGES REYNA MARGARITA POOT BRICENO ALMA GUADALUPE POOL CAMPOS ADRIANA CONCEPCION POOL CHUC ANGEL GABRIEL POOL CARRILLO CESAR AUGUSTO POOT COCOM DEMY DEL SOCORRO POOT CHIN FABIOLA POOT CAAMAL GEORGINA ISABEL POOL CANUL JOSE GILBERTO POOT CHUC GABRIELA BELE POLANCO CATZIN Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 6 1 0 0 10 0 0 0 1 0 0 0 0 0 0 5 0 0 0 0 4 0 0 0 0 0 0 0 0 10 0 0 0 3 0 0 0 0 0 0 0 5 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E0281 E0365 E0363 E0281 A03803 E0465 S02804 E0281 A01803 E0363 S01807 E0281 A01803 S01807 E0181 E0687 E0463 E0689 E0181 CF21888 E0687 E0363 A01803 S01807 A01803 E0181 S01807 S01807 T26803 S01807 E0363 A01803 S01803 E0281 E0463 S01807 S01807 S01807 A03803 E1485 S01807 E0281 E0463 Horas Número de Semana Plaza Mes 0 0 6 1 0 0 10 0 0 0 1 0 0 0 0 0 0 5 0 0 0 0 4 0 0 0 0 0 0 0 0 10 0 0 0 3 0 0 0 0 0 0 0 5 463980 536610 500420 511870 517990 522980 531040 452180 475460 465600 494840 526720 484390 497050 481640 484330 503290 439240 451000 469620 516790 450840 484200 439610 450630 527680 474070 448660 447180 442020 506280 490540 436110 435420 470510 528740 496300 520420 449190 464430 513300 441780 465390 438910 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 2 3 2 3 2 3 2 3 2 2 3 3 3 3 3 2 3 3 2 2 2 3 2 2 2 2 3 2 2 3 3 2 2 2 2 3 2 3 3 3 3 3 3 3 2 3 2 3 2 3 2 3 2 2 3 3 3 3 3 2 3 3 2 2 2 3 2 2 2 2 3 2 2 3 3 2 2 2 2 3 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1410 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN0084Y 31DST2011V 31DST0044Z 31ADG0024S 31DJN0183Y 31DPR0965R 31DPB0039A 31DST0029G 31DES2015Z 31DPR0236C 31ADG0021V 31DPB0014S 31DSN2001D 31DPB0125X 31DJN0044X 31DJN0107S 31DJN0151F 31DJN2043L 31DJN2043L 31DJN2015P 31DPR0724T 31DST0004Y 31DJN0071U 31DPR0174G 31ADG0016J 31DES0013N 31DPR0131I 31DES0003G 31DPB0257O 31DPR0011W 31DJN0104V 31DCC2037L 31DPB0130I 31DST2017P 31DCC0266R 31DCC0260X 31DST0010I 31DPB2019A 31DJN2013R 31DML2017M 31DPR0722V 31DST0045Y 31DPR0169V 31DES0002H Turno RFC 100 120 100 120 100 200 100 120 120 100 400 100 300 100 100 100 100 100 100 100 100 100 100 100 400 120 200 120 100 100 100 100 100 100 100 100 100 100 100 100 200 100 100 120 POCG850625Q85 POCJ8809026K5 POCJ8809026K5 POCJ900718BJ8 POCL850126I7A POCM661209M83 POCM7204198VA POCM790724S82 POCR750913GB4 POCS851229J12 POCW7704306RA POCW8504186S4 PODD7708133A9 PODF880301RH3 PODJ691113EW8 PODJ691113EW8 PODJ691113EW8 PODJ691113EW8 PODJ691113EW8 PODL890302NSA PODR910521GE6 PODR9109264L6 POEM820810VEA POFI831225MH4 POGP6806296A8 POGR840318KX5 POGS901228HH0 POHN6208221C3 POHY870427AG3 POKL720811626 POKL880205RV2 POKM870406639 POMD720216JXA POMD771222R63 POMF770930LX4 POMF811006GG0 POMJ78081073A POMJ841122PN1 POML870121DN8 POMM810920IY7 POMN8805232G6 POMY8105023L9 PONL7608258S3 PONL79051471A CURP POCG850625MYNLBL06 POCJ880902HYNLHR01 POCJ880902HYNLHR01 POCJ900718HYNLHM07 POCL850126HYNLHS09 POCM661209MYNTNR03 POCM720419MYNLHR00 POCM790724MYNTMY05 POCR750913MYNLTS05 POCS851229MYNTHN02 POCW770430HINLBL06 POCW850418MYNTHN01 PODD770813HYNTZV01 PODF880301HYNTZL00 PODJ691113HYNTZN01 PODJ691113HYNTZN01 PODJ691113HYNTZN01 PODJ691113HYNTZN01 PODJ691113HYNTZN01 PODL890302MYNLZD07 PODR910521MYNLZT08 PODR910926HYNTZJ07 POEM820810MYNLSR03 POFI831225HYNLLV03 POGP680629HYNTND06 POGR840318MYNTRR07 POGS901228MYNRNG05 POHN620822MYNVRL00 POHY870427HYNTYV05 POKL720811MYNTNC04 POKL880205MYNLXN00 POKM870406MYNXXG03 POMD720216HYNTTN02 POMD771222MYNVRL05 POMF770930HYNLRR02 POMF811006MYNTXL19 POMJ780810HYNTYQ00 POMJ841122HYNLNC03 POML870121MYNTYT08 POMM810920MYNLNY00 POMN880523MYNLDY01 POMY810502MYNLXM06 PONL760825MYNLHC07 PONL790514MYNTHG03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre GUILLERMINA OLIVIA POOL CAB JORGE ABRAHAM POOL CHAN JORGE ABRAHAM POOL CHAN JIMY ISMAEL POOL CHALE LUIS ALEJANDRO POOL CHAN MARTHA CONCEPCION POOT CANUL MIRIAM DEL ROCIO POOL CHI MAYRA CELENE POOT CAMPOS ROSA CRISTINA POOL CUTZ SANDI EDITH POOT COUOH WILSON JESUS POOL CIBRIAN WENDY BEATRIZ POOT CHI DAVID ALBERTO POOT DZUL JOSE FELIX POOT DZUL JUAN DIEGO POOT DZUL JUAN DIEGO POOT DZUL JUAN DIEGO POOT DZUL JUAN DIEGO POOT DZUL JUAN DIEGO POOT DZUL LIDIA NOEMI POLANCO DZIB RITA VALENTINA POOL DZUL RAJIV AARON POOT DZUL MYRNA PATR POLANCO ESCALANTE IVAN DE JESUS POLANCO FALCON PEDRO ALONSO POOT GONZALEZ RAURA MARIA JO POOT GUERRERO SUGEY CECILI PORRAS GONZALEZ NELLY ASUNCIO POVEDA HERRERA YOVANI ALEJANDRO POOT HOYOS LUCELY DEL SOCOR POOT KANTUN LINDA MARGARITA POLANCO KU MAGDALENA ELIZABETH POOX KU DANIEL POOT MATOS DELTA MARIA POVEDA MARTIN FREDDY ARTURO POOL MARTINEZ FLOR DE ODULIA ROSA POOT MOO JOAQUIN ALBERTO POOT MAY JOSE JACINTO POLANCO MENESES MARIA LETICIA POOT MAY MAYRA ANGELIN POLANCO MENDEZ NAYBI LETICIA POOL MEDRANO YAMILI DARCET POLANCO MOO MARIA LUCIANA POOL NOH LIGIA GUADALUPE POOT NAHUAT Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 10 5 0 0 0 0 0 6 0 0 0 10 0 4 3 4 4 2 0 0 0 0 0 0 1 0 1 0 0 0 0 0 3 0 0 0 0 0 0 0 5 0 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E0463 E0463 A01803 S01807 E0281 S01807 S01807 E0363 S01807 CF01060 E1485 E0363 E1485 E0183 E0183 E0183 E0183 E0183 E0181 E0281 S01807 E0181 S01807 CF21807 E0363 E0281 E0363 E1485 S01807 E0181 E1489 S01807 E0463 S01807 E1489 S01807 E1485 E0181 E0689 E0281 E0463 S01807 E0363 Horas Número de Semana Plaza Mes 0 10 5 0 0 0 0 0 6 0 0 0 10 0 4 3 4 4 2 0 0 0 0 0 0 1 0 1 0 0 0 0 0 3 0 0 0 0 0 0 0 5 0 1 446660 533390 533470 435940 467070 474870 441570 455900 517170 447980 525230 509830 496940 499320 457770 457790 457760 457780 484320 512530 470350 458750 469720 449730 525200 504060 486190 493720 483060 520330 500970 511170 441650 528650 440300 461660 458620 462260 467080 469870 502070 479840 449080 492220 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 2 2 3 2 2 3 2 2 3 3 3 1 1 1 1 1 3 3 2 3 2 2 3 3 3 3 2 3 3 2 3 2 3 2 3 3 3 3 3 2 3 2 3 3 2 2 3 2 2 3 2 2 3 3 3 1 1 1 1 1 3 3 2 3 2 2 3 3 3 3 2 3 3 2 3 2 3 2 3 3 3 3 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1411 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DML2006G 31DML2006G 31DPR1706K 31DPB0010W 31FMB0002O 31DPR0220B 31DPR0753O 31DPR0427T 31DCC0264T 31DES2001W 31DPR0433D 31FUA2015P 31DES0003G 31DES2020K 31DES2002V 31DCC0172C 31DCC0179W 31FHI0001X 31DPB2031W 31DST0039N 31DJN0020N 31DES2017X 31FZP0021J 31DES2020K 31DES2020K 31DES2020K 31DPR0965R 31FFS0001F 31ADG0009Z 31DPB0108G 31DPR2052J 31ADG0002G 31FUA2019L 31DCC2021K 31DJN2037A 31DPR0533C 31DPB2004Z 31DJN2030H 31DPR1710X 31FHI0001X 31DML2006G 31DDI0003A 31ADG0016J 31DST0026J Turno RFC 100 100 100 100 120 100 100 100 100 120 100 200 120 100 120 100 100 100 100 100 100 200 100 100 100 100 200 100 400 100 200 400 100 100 100 100 200 100 200 100 100 100 400 100 POPE751108PT3 POPE751108PT3 POPG8007064L0 POPJ790223GW0 POPS670630M19 PORG721001FSA PORR520916SY2 POSC840608SJ1 POSM8512231V0 POST6310149Q8 POTE901208RU0 POTH801223836 POTR801116KG9 POTR801116KG9 POTR890204BR9 POTY720615SJ1 POUC860402CK4 POUI770616212 POUJ881212ES4 POUR7501072E0 POVD880407I88 POVI901016KL8 POYL650118BZA POZV851018RCA POZV851018RCA POZV851018RCA PUAG571112969 PUAI860528ST3 PUAN890712J54 PUBE801218LN2 PUBF850921943 PUBJ800319UGA PUBL82060466A PUBY8605014F9 PUCD6901074M0 PUCE910108TB0 PUCG850106P42 PUCI811220BX0 PUCJ8709297B1 PUCM820927826 PUCR890206PL8 PUDL711025M49 PUDM900318LH3 PUGM800718TY2 CURP POPE751108MYNTXV02 POPE751108MYNTXV02 POPG800706MYNTCR07 POPJ790223HYNLCR06 POPS670630HYNLCN04 PORG721001MYNLVL09 PORR520916HYNLDB01 POSC840608MYNLRL02 POSM851223HYNTLR08 POST631014MYNLNR02 POTE901208MYNTCS01 POTH801223HQRTCG00 POTR801116HYNLRY07 POTR801116HYNLRY07 POTR890204HYNIRS02 POTY720615MYNTML07 POUC860402HYNTNR04 POUI770616MYNLCS03 POUJ881212HYNLHS09 POUR750107HYNLCY07 POVD880407HYNLZX15 POVI901016MYNLZR01 POYL650118MYNLMR04 POZV851018HCSRCC10 POZV851018HCSRCC10 POZV851018HCSRCC10 PUAG571112MYNCLD01 PUAI860528HYNCLG07 PUAN890712MYNCRT05 PUBE801218HYNCLD09 PUBF850921MYNCRB05 PUBJ800319MYNCLS08 PUBL820604MYNCZL08 PUBY860501MYNCLL04 PUCD690107MYNCNY07 PUCE910108MYNCPS01 PUCG850106HYNCMS07 PUCI811220MYNGHR03 PUCJ870929HYNCNS07 PUCM820927MYNCHR02 PUCR890206MCCCHY03 PUDL711025HYNCZS04 PUDM900318HYNRMR05 PUGM800718MVZCRL07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre EVANGELINA ELIDE POOT PENA EVANGELINA ELIDE POOT PENA MARIA GORETY POOT PUC JORGE POOL PUC SANTOS LUCINO POOL PECH GLADIS GUADALUPE POOL RIVAS RUBEN HIDA POLANCO RODRIGUEZ CLAUDIA WENDE POLANCO SUAREZ MARCO ANTONIO POOT SULUB MARIA TERESA POLANCO SANCHEZ ESTEFANY DEL SOCORR POOT TEC HUGO MANUEL POOT TEC JOSE REYES POOL TRUJEQUE JOSE REYES POOL TRUJEQUE RUSSEL DE LOS REY POOT TREJO YOLANDA POOT TAMAY CARLOS MANUEL POOT UN MARIA ISABEL POOL UCAN JOSUE GUADALUPE POOL UH REYNALDO POOL UCAN JOSE D JESU POLANCO VAZQUEZ IRMA MARGARITA POOL VAZQUEZ LOURDES ANTONIA POLANCO YAM VICTOR HUGO PROT ZACARIAS VICTOR HUGO PROT ZACARIAS VICTOR HUGO PROT ZACARIAS MARIA GUADALUPE PUC ALDANA JOSE IGNACIO PUC ALONZO NATALIA DEL CARM PUCH ARANDA EDILBERTO PUC BALAM FABIOLA DEL CARME PUC BURGOS MARIA JOSE PUCH BLEIS LILIANA ISABEL PUC BAEZ YOLANDA PUC BALAM DEYSI DEL ROSARIO PUC CAN ESTHER GUADALUPE PUC CEPEDA GASPAR DE JESUS PUC CAAMAL IRMA YOLANDA PUGA CHAN JESUS ROMAN PUC CONTRERAS MARTHA JUDITH PUC CHI REYNA CONCEPCION PUC COUOH LUIS FERNANDO PUC DIAZ MARIO ENRIQ PUERTO DOMINGUEZ MELVI YESENIA PUCH GARCIA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 10 10 0 0 0 0 0 0 0 3 0 0 3 3 0 0 0 0 0 0 0 0 0 2 2 2 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0465 E0465 S01807 E1485 S01807 S01807 S01807 E0281 E1489 E0363 E0281 E0689 E0365 E0365 S01807 E1489 S01807 A01806 E1485 T26803 S01807 T03803 A01803 E0763 E0763 E0763 S01807 E0763 CF01012 E1485 E0281 CF01059 E0689 E1489 S01807 E0281 E1485 S01807 E0281 A01806 E0687 S01807 A01803 T26803 Horas Número de Semana Plaza Mes 10 10 0 0 0 0 0 0 0 3 0 0 3 3 0 0 0 0 0 0 0 0 0 2 2 2 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 485940 485950 447730 438050 466240 460420 448310 507200 508570 469540 517670 526400 500430 488590 518900 480780 440710 460790 510020 475960 446180 480840 445190 507780 511850 511860 449350 477270 537690 509890 475010 480540 456670 460880 446310 470530 510000 446550 470240 514130 474270 451620 435430 450240 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 3 2 2 2 3 3 3 3 3 3 3 2 3 2 2 3 2 2 2 2 3 3 3 2 3 2 3 3 2 3 3 2 3 3 2 3 2 3 2 2 2 3 3 2 3 2 2 2 3 3 3 3 3 3 3 2 3 2 2 3 2 2 2 2 3 3 3 2 3 2 3 3 2 3 3 2 3 3 2 3 2 3 2 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1412 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0002H 31DES0002H 31DST0037P 31FFS0001F 31DST0028H 31DES2001W 31DST2004L 31DST0001A 31DPR2029I 31DES0002H 31DPB0078C 31DPR0590U 31DDI0004Z 31DJN0178M 31DST2024Z 31DCC0105E 31DES0003G 31ADG0022U 31DST0013F 31DPR0733A 31DJN0066I 31DPR2103Z 31DML2020Z 31DST0010I 31DJN0256Z 31DPR0124Z 31FUA2019L 31DPR2015F 31DST2023Z 31ADG0002G 31DPR0429R 31FZP0011C 31DJN0162L 31ADG0029N 31ADG0016J 31FIZ0049F 31DES0003G 31DDI0004Z 31ADG0001H 31DPR0189I 31DES0008B 31DES0008B 31DST0045Y 31DES2013A Turno RFC 120 120 100 100 100 120 100 120 200 120 100 100 100 100 100 100 120 100 100 100 100 200 100 100 100 100 100 100 100 400 100 400 100 100 400 400 120 100 400 100 120 120 100 120 PUHC850514LX9 PUHC850514LX9 PUHG731014TW3 PUHL900423C49 PUHS880920QJ1 PUHV880331DXA PUKN740703GI4 PULN821109D22 PULS7710309W9 PUMA620408TS5 PUNM771017M6A PUPA731016FV3 PUPC680812U68 PUPZ830627S55 PURM871115QL2 PUSF870920KU3 PUSS8904231I3 PUTM781108IU3 PUTS830213FPA PUTU8701254YA PUXN8803272Z0 PUZA760827JB7 QUBJ7108188Y3 QUBJ7201315A4 QUCA8610129E5 QUCC890511LF3 QUCE7802127J4 QUCF611004B34 QUCF830219GS5 QUCI840121KG3 QUCM850409MY3 QUCR811021DCA QUCW641010D41 QUEG781117HE9 QUEI8906096K0 QUEL741019AF8 QUEN7707192ZA QUFA820319FW8 QUGC801101BU7 QUGL870924TW1 QUGR740925QQ3 QUGR740925QQ3 QUGW760518UT7 QUHJ740424IC8 CURP PUHC850514MYNCXN01 PUHC850514MYNCXN01 PUHG731014HYNRRR03 PUHL900423MCCCXR17 PUHS880920MYNCXN09 PUHV880331HCCCXC01 PUKN740703MCCCHC18 PULN821109MYNCRN02 PULS771030MYNCPS03 PUMA620408HYNCYB05 PUNM771017MQRCHR08 PUPA731016HYNCRN06 PUPC680812MYNCCL05 PUPZ830627MYNGGY01 PURM871115MYNGDL02 PUSF870920MYNCLL08 PUSS890423MYNRLN04 PUTM781108MYNCZR01 PUTS830213MYNCNY04 PUTU870125MYNRTR08 PUXN880327MQRRLL20 PUZA760827MYNRZN00 QUBJ710818HYNJRN00 QUBJ720131HYNJJN03 QUCA861012MYNNHD04 QUCC890511MYNJRN07 QUCE780212MYNJRR03 QUCF611004HYNJNR05 QUCF830219HYNNTL17 QUCI840121HYNNHR05 QUCM850409HYNRHN07 QUCR811021HYNNHB04 QUCW641010MYNRRN08 QUEG781117MYNJSL10 QUEI890609HCCXCR11 QUEL741019HYNNSR01 QUEN770719HYNJSC05 QUFA820319MYNNLD08 QUGC801101HYNJMR01 QUGL870924HYNNMS09 QUGR740925HJCNMC07 QUGR740925HJCNMC07 QUGW760518HYNXNL09 QUHJ740424MYNXBS00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre CINDY JANET PUC HAU CINDY JANET PUC HAU GERARDO ALO PUERTO HERNANDEZ LAURA AMAYRANI PUCH HAU SANDY CARINA PUC HAU VICTOR MANUEL PUCH HAU NICTE LOL PUCH KOH NANCY ESPERANZA PUC LORIA SUSANA DE LOS ANGE PUC LOPEZ ABRAHAM PUC MAY MARIA MARGARITA PUC NOH JOSE ANTONIO PUC PAREJA CLARA DEL ROSARIO PUC PECH ZEYKA ALINY PUGA PUGA MELISSA MANE PUGA RODRIGUEZ FLOR DEL ROCIO PUC SULUB SANDRA ISABEL PUERTO SULUB MARTHA LETICIA PUC TUZ SEYDI DEL CARMEN PUC TUN URSULA VICTORIA PUERTO TUT NAILEA NIEVES AN PUERTO XOOL ANA CECILIA PUERTO ZOZAYA JUAN ALBERTO QUIJANO BORGES JUAN ALBER QUIJADA BOJORQUEZ ADELINA DEL PIL QUINTAL CHAN CONSUELO MARI QUIJANO CORTES ERIKA BEATRIZ QUIJANO CRUZ JOSE FRANCISCO QUIJANO CANUL FELIPE DE JES QUINTAL CETINA IRWIN JAVIER QUINTAL CHI JOSE MANUEL QUIROZ CHAVEZ RUBEN EDUARDO QUINTAL CHAY WILMA ESTHER QUINTAL CAMACHO GLENDY ACEN QUIJANO ESCOBEDO IRAM JAIR QUE ECHAVARRIA LAUREANO DOM QUINTAL ESTRADA JOSE NICOLAS QUIJANO ESTRADA ADDA STELIA QUINTAL FLANDES CARLOS DE LA C QUIJANO GOMEZ LUIS FERNAND QUINTERO GUEMEZ RICARDO QUINTERO GOMEZ RICARDO QUINTERO GOMEZ WILBERT ARN QUINONES GONGORA JASINA DEL CA QUINONES HABIB Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 4 1 0 7 10 6 0 15 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 1 0 0 0 6 10 0 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 E0363 T26803 E0763 E0463 E0363 A01803 E0463 S01807 S01807 S01807 S01807 S02804 E0181 E0463 E1489 T26803 A01803 S01807 S01807 E0181 E0281 E0687 S01807 S01807 E0281 T26803 S01807 E0463 A01803 E0281 A01803 S01807 S01803 A01803 S01807 E0363 T14807 A01803 S01807 E0763 E0763 S01807 E0363 Horas Número de Semana Plaza Mes 4 1 0 7 10 6 0 15 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 1 0 0 0 6 10 0 1 481160 492240 486860 529240 483470 500130 450510 497910 444450 452770 458550 449520 451880 533450 481910 461610 453800 463870 458800 475140 501090 486120 441010 458790 536790 521680 444810 442550 486900 506190 496490 467230 446750 436300 490130 482300 493670 452070 433480 481650 466920 480860 480170 495040 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 3 3 3 2 3 2 2 2 2 2 3 3 3 2 2 2 2 3 3 3 2 2 3 2 2 3 2 3 2 2 2 2 2 3 2 2 2 3 3 2 3 3 3 2 3 3 3 2 3 2 2 2 2 2 3 3 3 2 2 2 2 3 3 3 2 2 3 2 2 3 2 3 2 2 2 2 2 3 2 2 2 3 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1413 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DST0021O 31DPR0609B 31DJN0070V 31DJN0239J 31DPR0204K 31FFS0001F 31FFS0001F 31DES0009A 31DST0018A 31DES0013N 31DES0013N 31DPR0406G 31DML2018L 31DPR0772C 31DJN2039Z 31DES2013A 31ADG0009Z 31DPR0198Q 31FFS0001F 31DST0004Y 31DES2014Z 31DPR0471G 31DES2002V 31FFS0001F 31DML2024W 31DPR0641K 31ADG0016J 31FLS0003O 31DCC2005T 31DPR0904D 31DPR0483L 31DSN0025Z 31DJN0198Z 31DJN0180A 31ADG0009Z 31DCC0272B 31DPR0938U 31DPR0234E 31DPR0874Z 31DJN0245U 31ADG0005D 31DPR0736Y 31DPR0416N 31FUA2053S Turno RFC 100 100 100 100 200 100 100 120 100 120 120 100 200 100 100 120 400 100 100 100 200 100 120 100 100 100 400 100 100 100 100 300 100 100 400 100 100 100 100 100 400 200 100 100 QUHJ740424IC8 QUKR880601CG7 QULM6908091F2 QULM870107MM6 QUMC6005032W1 QUME89040887A QUME89040887A QUMF481210ES3 QUMM620906KQ5 QUMR820103SYA QUMR820103SYA QUMZ850406FC8 QUPB821204IJ8 QUPE780706MQ1 QUPK750305NF3 QUPM901121DR9 QUQA830121NF7 QUQC770406R14 QUQR850407H89 QUTC801020KZ3 QUTC801020KZ3 QUUA870810Q47 RAAG841103Q39 RAAH721101MU2 RAAR910804UY9 RABL520209RQ5 RACA7108235X6 RACC800429RX4 RACC811117RS8 RACE780507J2A RACF760607935 RACH680831482 RACJ840623299 RACK850621FW0 RACK880118R34 RACL490127EI0 RACM871225IG1 RACN860130IM4 RACO6701149I1 RACS800312LG7 RACV870701729 RADL630203FP9 RADN620208FT2 RAEP890123BF0 CURP QUHJ740424MYNXBS00 QUKR880601HYNJXS09 QULM690809MYNJPR09 QULM870107MYNRZR07 QUMC600503MYNNNN04 QUME890408HYNNXN01 QUME890408HYNNXN01 QUMF481210HYNJXR02 QUMM620906HYNNDR02 QUMR820103HYNNNS06 QUMR820103HYNNNS06 QUMZ850406MYNJRH03 QUPB821204MYNNRR08 QUPE780706MYNJRS05 QUPK750305MYNJRR00 QUPM901121MYNNXY08 QUQA830121HYNJXN05 QUQC770406MYNNNC06 QUQR850407HYNNNG07 QUTC801020HYNNPR01 QUTC801020HYNNPR01 QUUA870810MYNJCN09 RAAG841103MYNVGL06 RAAH721101HYNMVC02 RAAR910804HYNGRG04 RABL520209MYNMRT05 RACA710823MYNMSN04 RACC800429MYNMLL01 RACC811117MYNMHR02 RACE780507MYNMTL02 RACF760607MYNGHL04 RACH680831HYNMRM07 RACJ840623MYNMSN08 RACK850621MYNMMM09 RACK880118MYNMNN05 RACL490127HYNVHS08 RACM871225MYNVHL02 RACN860130MYNMLZ07 RACO670114HYNMVS03 RACS800312MYNMSS04 RACV870701HYNMSC04 RADL630203MYNMRR14 RADN620208MYNMMD03 RAEP890123MYNVSL07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JASINA DEL CA QUINONES HABIB RUSSEL ARMANDO QUIJANO KOO MARTA PATRICIA QUIJANO LOPEZ MARISELA QUIROZ LAZARO MARIA CONCE QUINTAL MANRIQUE ENMANUEL ALBER QUINTAL MUNIZ ENMANUEL ALBER QUINTAL MUNIZ FRANCISCO GUADAL QUIJANO MOO MARCO ANTONIO QUINTAL MEDINA ROSENDO ROME QUINTAL MONTERO ROSENDO ROME QUINTAL MONTERO ZUHEILY ROS QUIJANO MARTINEZ BERENICE GUAD QUINTAL PERERA ESTELA DEL SOC QUIJANO PEREZ KARLA IVONNE QUIJANO PEREZ MAYRA ALEJANDRA QUINTAL PINA ANGEL DAVID QUIJANO QUINONES CECILIA MARI QUINTAL QUINTAL ROGER EFRAIN QUINTAL QUINTAL CARLOS GUSTAVO QUINTAL TAPIA CARLOS GUSTAVO QUINTAL TAPIA ANA ROSA QUIJANO UC GLADYS DEL R RAVELL AGUINAGA HECTOR SANTOS RAMIREZ AVILA ROGER ADAN RAIGOZA ARANDA LETICIA ROSARI RAMIREZ BRITO ANA ROSA RAMIREZ CASTELLON CLAUDIA DEL C RAMIREZ COELLO MARIA CRISTINA RAMIREZ CHEL ELMY RUBI RAMOS CETZ FLORA DEL SOCORR RAIGOZA CHI HUMBERTO JO RAMIREZ CARABIAS JUANA ALICIA RAMIREZ CASTRO KEMBLY GEOVAN RAMIREZ CAAMAL KENIA CINERET RAMOS CANTO LUIS FELIPE RAVELL CHAN MILDRED ILEANA RAVELL CHALE NAZARETH ARACELL RAMOS COLLI OSCAR JOSUE RAMIREZ CUEVAS SUSANA RAMIREZ CASTILLO VICTOR MANU RAMIREZ CASTILLO LAURA DEL RAMIREZ Y DORANTES NIDELVIA D RAMIREZ DOMINGUEZ PAOLA KARIME RAVELL ESPINOSA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 20 0 0 0 0 3 10 1 1 8 1 0 12 0 0 6 0 0 4 8 2 0 0 3 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0463 E0281 S01807 S01807 E0281 E0763 E0763 E0363 E0763 E0763 E0763 E0281 E0671 S01807 S01807 E0363 CF52320 E0281 E0763 E0763 E0763 E0281 A01803 E0763 S01807 E0281 CF52317 E0687 S01807 E0281 E0281 E0363 S01807 E0181 CF01012 S01807 E0281 E0281 S01807 E0181 CF04805 E0281 S01807 E0687 Horas Número de Semana Plaza Mes 20 0 0 0 0 3 10 1 1 8 1 0 12 0 0 6 0 0 4 8 2 0 0 3 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 449810 521920 507560 445770 526650 471420 536910 492360 503080 467310 507900 471010 528280 496330 445750 488220 434900 464350 471320 536720 507770 525750 452550 471790 442360 502170 435130 450940 440400 502190 518000 475560 467500 501390 537660 457100 525670 502390 444370 512720 434280 496000 461070 451170 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 2 3 3 3 3 3 3 3 3 3 2 2 3 2 3 3 3 3 3 2 3 2 3 2 3 2 3 3 3 2 3 2 2 3 3 2 3 2 3 2 3 3 3 2 2 3 3 3 3 3 3 3 3 3 2 2 3 2 3 3 3 3 3 2 3 2 3 2 3 2 3 3 3 2 3 2 2 3 3 2 3 2 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1414 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DST0003Z 31DPR0326V 31DST2023Z 31ADG0021V 31DES0002H 31DES0002H 31DES0002H 31DES0002H 31DJN2032F 31DES2002V 31DES2002V 31DSN0026Z 31FMB0002O 31DES0006D 31DES0006D 31DDI0004Z 31DJN0192F 31DES0009A 31DES0009A 31DES0012O 31DES0012O 31DES2001W 31DES2001W 31DPR0421Z 31FUA2033E 31DCC0154N 31DST0044Z 31DST0044Z 31DST0044Z 31DJN0070V 31ADG0002G 31DES2001W 31DPR0462Z 31DPR0905C 31FIZ5007O 31FFS0001F 31FFS0001F 31FFS0001F 31DST2024Z 31DPB0186K 31DST2012U 31DST2012U 31ADG0023T 31DES0014M Turno RFC 400 200 100 400 120 120 120 120 100 120 120 300 120 120 120 100 100 120 120 100 100 120 120 100 100 100 100 100 100 100 400 120 100 100 400 100 100 100 100 100 100 100 100 100 RAFE8306118S0 RAGB780813316 RAGL750816IM7 RAGM671006UZ2 RAGN820316CE0 RAGN820316CE0 RAGN820316CE0 RAGN820316CE0 RAGR820614R32 RALC8011117K0 RALC8011117K0 RALC8011117K0 RALE751013HT7 RALL710405BQ6 RAMC770205DA0 RAMC810220GP8 RAME870313SH0 RAMH691006GR9 RAMM810311526 RAMR80012754A RAMR80012754A RAMW780806J75 RAMW780806J75 RAOA641109546 RAOG750320CJ9 RAOR900522M33 RAPF641003EHA RAPF641003EHA RAPF641003EHA RAQV8609302Y9 RART761225UT3 RASE660920231 RASI8511037YA RASL650825N6A RASL780217J19 RASO8610152BA RASO8610152BA RASO8610152BA RASP860120CW8 REBD791230Q79 REBG731212NW0 REBG731212NW0 RECC710311N49 RECF820821HR7 CURP RAFE830611HTCMRD01 RAGB780813MYNMNR03 RAGL750816MYNMML00 RAGM671006HYNMNL05 RAGN820316MYNMNN00 RAGN820316MYNMNN00 RAGN820316MYNMNN00 RAGN820316MYNMNN00 RAGR820614MYNMMS06 RALC801111MCCMNC14 RALC801111MCCMNC14 RALC801111MCCMNC14 RALE751013HMCMND05 RALL710405MQRMNS03 RAMC770205HYNMNR03 RAMC810220MYNMNR02 RAME870313MYNMYR08 RAMH691006HYNVNM05 RAMM800311HYNMRR02 RAMR800127MYNMGS08 RAMR800127MYNMGS08 RAMW780806MYNVNN05 RAMW780806MYNVNN05 RAOA641109HVZMLN07 RAOG750320MYNMRR05 RAOR900522MYNMRT06 RAPF641003HTCMLR04 RAPF641003HTCMLR04 RAPF641003HTCMLR04 RAQV860930MYNMJR06 RART761225HYNMDM06 RASE660920MYNMNG02 RASI851103MYNMSN01 RASL650825HDFMNS09 RASL780217MYNMRT09 RASO861015HYNMNC03 RASO861015HYNMNC03 RASO861015HYNMNC03 RASP860120MYNMRT00 REBD791230HYNYNV06 REBG731212HYNYND08 REBG731212HYNYND08 RECC710311HYNJLR01 RECF820821HYNYBL05 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre EDGAR RAMOS FERRER BERENICE DEL R RAMOS GONGORA LILIANA CONCEPCI RAMOS GOMEZ MELCHOR LEOC RAMIREZ GONGORA NINFA BEATRIZ RAMOS GONZALEZ NINFA BEATRIZ RAMOS GONZALEZ NINFA BEATRIZ RAMOS GONZALEZ NINFA BEATRIZ RAMOS GONZALEZ ROSARIO YAZMI RAMIREZ GAMBOA CECILIA DEL CARM RAMAYO LEON CECILIA DEL CARM RAMAYO LEON CECILIA DEL CARM RAMAYO LEON EDUARDO RAMIREZ LUNA MARIA LUISA RAMOS LEON CARLOS RUBEN RAMIREZ MENDOZA CARLA GUADAL RAMIREZ MONTERO ELSA GUADALUPE RAMIREZ MAY HUMBERTO ISRAEL RAVELL MENA JOSE MARIA RAMIREZ MARTINEZ ROSSANA ROSAL RAMIREZ MAGANA ROSSANA ROSAL RAMIREZ MAGANA WENDY DANILU RAVELL MENA WENDY DANILU RAVELL MENA ANTOLIN RAMIREZ OLMEDO GEORGINA MARIB RAMIREZ ORTIZ RITA YAJAIR RAMIREZ ORTEGON FREDY RAMOS PULIDO FREDY RAMOS PULIDO FREDY RAMOS PULIDO VIRIDIANA RAMIREZ QUIJANO TOMAS RENAN RAMOS RODRIGUEZ MARIA EUGENI RAMIREZ SANCHEZ INGRID GUADALUP RAMIREZ SOSA LUIS MANUEL RAMIREZ SANCHEZ LETICIA GUADA RAMIREZ SIERRA OCIEL DEL JESU RAMOS SANCHEZ OCIEL DEL JESU RAMOS SANCHEZ OCIEL DEL JESU RAMOS SANCHEZ PATRICIA ARABEL RAMON SUAREZ DAVID ANGEL REYES BUENFIL GUADALUPE DE J REYES BUENFIL GUADALUPE DE J REYES BUENFIL CARLOS MANUEL REJON COLLI FELIPE DE JESU REYES CABANAS Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 8 0 5 5 1 1 0 10 15 5 0 0 4 0 0 1 6 3 10 5 1 0 0 0 5 5 1 0 0 0 0 0 0 6 2 3 0 0 1 20 0 15 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S02804 E0281 E0463 CF01060 E0363 E0363 E0363 E0363 S01807 E0363 E0363 E0363 S01807 A01803 E0763 T14807 E0181 E0363 E0763 E0365 E0363 E0363 E0363 S01807 T26803 E1489 E0463 E0463 E0463 E0181 A01803 A01803 E0281 S01807 A01803 E0763 E0763 E0763 S01807 E1489 E0463 E0463 S01803 E0363 Horas Número de Semana Plaza Mes 0 0 8 0 5 5 1 1 0 10 15 5 0 0 4 0 0 1 6 3 10 5 1 0 0 0 5 5 1 0 0 0 0 0 0 6 2 3 0 0 1 20 0 15 485150 470960 506680 435730 481130 485700 495080 527880 474210 528100 536410 483200 465610 484010 507460 452080 521430 492390 467490 472820 525370 495220 516970 448850 487910 464120 458680 486550 523180 512850 506210 473270 502480 444040 439770 498470 498480 498490 506700 509670 528700 506780 435870 533090 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 2 3 3 3 3 2 3 3 3 2 2 3 2 3 3 3 3 3 3 3 2 2 3 3 3 3 3 2 2 3 2 2 3 3 3 2 3 3 3 2 3 2 3 3 2 3 3 3 3 2 3 3 3 2 2 3 2 3 3 3 3 3 3 3 2 2 3 3 3 3 3 2 2 3 2 2 3 3 3 2 3 3 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1415 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0014M 31DSN2001D 31DSN2001D 31DES0003G 31ADG0028O 31DES0009A 31DES0009A 31DST0054F 31DST0054F 31DST0054F 31DPR0736Y 31DPR0231H 31FFS0001F 31DST0020P 31DDI0003A 31ADG0001H 31DST0005X 31DST0005X 31DST0005X 31DES0006D 31DES0006D 31DES0001I 31DES2017X 31DES2017X 31FUA2041N 31DJN0193E 31DES0006D 31DES2002V 31DES2002V 31DST0029G 31FFS0001F 31DJN0115A 31DJN0190H 31DJN0194D 31DJN0220L 31DES0013N 31DPR1730K 31DPR0920V 31DST0006W 31DJN0182Z 31DST2025Y 31ADG0016J 31DST0016C 31DJN0235N Turno RFC 100 300 300 120 100 120 120 120 120 120 200 200 100 120 100 400 100 100 100 120 120 120 200 200 100 100 120 120 120 120 100 100 100 100 100 120 100 100 100 100 100 400 100 100 RECF820821HR7 RECF820821HR7 RECF820821HR7 RECM7504162T2 RECM920201F54 RECY8612079J8 RECY8612079J8 REGH820828M94 REGH820828M94 REGH820828M94 REGM880912L80 REHM660312IX5 REME751026UA6 REMK830712FX5 REMM780128FU1 REMP860215IJ4 REMR871207PJ8 REMW781107RN6 REMW781107RN6 RENL730227FD7 RENL730227FD7 REOG820908BP6 REPA780618LM7 REPA780618LM7 REPI771216I37 RERC630629B61 RERF711112K75 RERF711112K75 RERF711112K75 RERG640820TV0 RERG7610159N5 REVE910713MU9 REVJ701025IB4 REVJ701025IB4 REVJ701025IB4 REVN7709023S2 RIAA740712DC9 RIAA890524I36 RIAE820306MU1 RIAM6812149P8 RIBF7404261L7 RIBL770208TP5 RIBR890531N35 RICA8802195Q8 CURP RECF820821HYNYBL05 RECF820821HYNYBL05 RECF820821HYNYBL05 RECM750416MYNGMR04 RECM920201HYNJNG09 RECY861207MYNCSR05 RECY861207MYNCSR05 REGH820828HYNJMR03 REGH820828HYNJMR03 REGH820828HYNJMR03 REGM880912MYNJRR09 REHM660312HYNJRR03 REME751026HYNYGR05 REMK830712MMSYDR05 REMM780128MYNJNR01 REMP860215MYNYLT01 REMR871207HYNJXG08 REMW781107HYNJXL18 REMW781107HYNJXL18 RENL730227MYNYVN02 RENL730227MYNYVN02 REOG820908MYNJRR09 REPA780618HYNJCB07 REPA780618HYNJCB07 REPI771216MYNJRT09 RERC630629MYNQYR02 RERF711112HYNGJR04 RERF711112HYNGJR04 RERF711112HYNGJR04 RERG640820HVZYDR17 RERG761015HYNJSR03 REVE910713MYNYDS00 REVJ701025HZSNLN06 REVJ701025HZSNLN06 REVJ701025HZSNLN06 REVN770902MOCJZB00 RIAA740712HYNVLR08 RIAA890524HYNVRL06 RIAE820306MYNVLS05 RIAM681214MYNVRR07 RIBF740426HYNVRR06 RIBL770208HDFVRS00 RIBR890531HYNVRB07 RICA880219MYNVSR00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre FELIPE DE JESU REYES CABANAS FELIPE DE JESU REYES CABANAS FELIPE DE JESU REYES CABANAS MARLENE DE REGIL CAMARA MIGUEL ANGEL REJON CANUL YARED SHARAIN REICH CASTILLO YARED SHARAIN REICH CASTILLO HERBETH AUGUSTO REJON GAMBOA HERBETH AUGUSTO REJON GAMBOA HERBETH AUGUSTO REJON GAMBOA MARICARMEN REJON GARCIA JOSE MARTIN REJON HERRERA ERICK RICARDO REYES MAGANA KAREN GIOVANNA REYES MEDINA MARIANA DE LO REJON MONFORTE PATRICIA REYES MILLAN ROGER CONCEPCION REJON MOO WILLIAM REJON MOO WILLIAM REJON MOO LANDY ALEJ REYNOSO NAVARRETE LANDY ALEJ REYNOSO NAVARRETE GRECIA BEATRIZ REJON ORTIZ ABIGAIL ELICEO REJON PUCH ABIGAIL ELICEO REJON PUCH ITALIA SINAY REJON PUERTO CRISANTA LUCEL REQUENA REYES FRANCISCO JOSE DE REGIL ROJANO FRANCISCO JOSE DE REGIL ROJANO FRANCISCO JOSE DE REGIL ROJANO GERARDO ROBE REYES RODRIGUEZ GERMAN REJON ROSADO ESTEFANIA LETI REYES VADILLO JONATHAN RENTERIA VALDES JONATHAN RENTERIA VALDES JONATHAN RENTERIA VALDES NUBIA NOHEMI D REJON VAZQUEZ JOSE ARTURO RIVAS ALPUCHE ALEJANDRA RIVERO ARANDA MARIA ESTHER RIVERO ALCOCER MARIBEL RIVERO ARGAEZ JOSE FERNANDO RIVERO BORGES LUIS MIGUEL RIVERA BURGOS ROBERTO RIVERO BORGES ARLINE RIVERO CASTILLO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 1 3 1 0 0 2 4 10 5 5 0 0 10 0 0 0 0 12 1 1 1 10 0 0 0 0 4 2 2 1 14 0 4 1 6 4 0 0 5 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 E0363 E0363 A01803 S01803 E1067 E1067 E0463 E0463 E0463 E0281 S01807 E0763 A01803 T14807 A01803 S01807 E0463 E0463 E0363 E0363 E0363 S01807 S01807 T26803 E0181 E0763 E0763 E0763 E0763 E0763 E0181 E0183 E0183 E0183 E0363 S01807 E0281 E0463 S01807 E2333 A01803 T26803 E0181 Horas Número de Semana Plaza Mes 1 3 1 0 0 2 4 10 5 5 0 0 10 0 0 0 0 12 1 1 1 10 0 0 0 0 4 2 2 1 14 0 4 1 6 4 0 0 5 0 0 0 0 0 533100 488870 496830 453810 436210 521300 521310 486620 513840 533150 533320 443120 479500 506600 466740 433920 455800 504790 510900 493960 525300 469440 533250 533400 487920 495500 507450 467730 478000 503020 479180 509510 459630 457810 457800 473160 474690 522850 483490 446650 475940 435440 478630 501470 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 2 2 3 3 3 3 3 3 2 3 2 2 2 2 3 3 3 3 3 2 2 2 3 3 3 3 3 3 3 1 1 1 3 2 3 3 2 1 2 2 3 3 3 3 2 2 3 3 3 3 3 3 2 3 2 2 2 2 3 3 3 3 3 2 2 2 3 3 3 3 3 3 3 1 1 1 3 2 3 3 2 1 2 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1416 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0002H 31DST0052H 31DPR1707J 31ADG0012N 31DES0003G 31DES0002H 31ADG0009Z 31FZI0426R 31DST0055E 31DST0008U 31DPR1681S 31DST0029G 31DJN0137M 31DML2020Z 31DPR2067L 31FUA2036B 31DJN0021M 31ADG5001P 31ADG0030C 31ADG0009Z 31DST2005K 31DPR0830C 31ADG0004E 31ADG0030C 31DDI0004Z 31FLS0003O 31DPR2082D 31DJN0061N 31DPR2021Q 31FUA2025W 31DPR2039P 31FFS0001F 31FFS0001F 31DES0003G 31ADG0005D 31DPB2027J 31ADG0001H 31DES0013N 31DST2001O 31DES0003G 31DJN0031T 31DJN0041Z 31DST0008U 31DJN0046V Turno RFC 120 100 200 400 120 120 400 400 100 100 200 120 100 100 100 200 100 100 100 400 100 100 400 100 100 100 100 100 100 100 200 100 100 120 400 200 400 120 100 120 100 100 100 100 RICC6001166PA RICD580328S7A RICF650904MLA RICL820125A53 RICM8210198Q9 RICP691229D83 RICY910203IH2 RIDR830408H20 RIEG770723B1A RIHD74090966A RIHJ841129EA6 RILD710219JD7 RILY900129F70 RIMA6102289P5 RIMD810917QD6 RIMD810917QD6 RIOV750220BP1 RIPE820919522 RIPE890422Q46 RIPL7101266V7 RIPL790120DMA RIPR7312042P5 RIRI6612095E8 RISL751214C34 RISM860612GZ0 RITR891029K3A RIVW710819JJ1 ROAA8306106N3 ROAA840525813 ROAC900612R38 ROAE711107RM1 ROAF881215163 ROAF881215163 ROAL6612294X1 ROAL880130BI0 ROAO890522DP2 ROAT8004173M9 ROBG870209QQ9 ROBI761121M59 ROBJ6705042M7 ROBJ711229M35 ROBL640115BK3 ROBL680210BI0 ROBL881109JI3 CURP RICC600116MYNVNR04 RICD580328HYNVML04 RICF650904HYNVRR04 RICL820125MYNVRT08 RICM821019MYNVRR02 RICP691229MYNVRT01 RICY910203MYNVNS07 RIDR830408HYNCZN03 RIEG770723MYNVND03 RIHD740909MYNVRL09 RIHJ841129HYNSCV07 RILD710219HYNRDR00 RILY900129MYNVRL07 RIMA610228MYNVNN07 RIMD810917MYNSNN01 RIMD810917MYNSNN01 RIOV750220MYNVRL01 RIPE820919HDFSSD09 RIPE890422MYNVCL03 RIPL710126MYNCRR08 RIPL790120MYNVCN07 RIPR731204MOCSMT19 RIRI661209MYNVCR04 RISL751214MYNSRD03 RISM860612MYNVBR05 RITR891029MYNVRQ06 RIVW710819HYNZRL09 ROAA830610MYNMCN08 ROAA840525MYNSLL06 ROAC900612MYNSVC03 ROAE711107MYNDRV02 ROAF881215HYNDLR09 ROAF881215HYNDLR09 ROAL661229HYNMLS17 ROAL880130MYNDLL08 ROAO890522HYNDGS09 ROAT800417MYNDLR00 ROBG870209MYNMJL01 ROBI761121MYNSRR07 ROBJ670504HCCSRR01 ROBJ711229MDFDLS01 ROBL640115MYNSXG00 ROBL680210HYNDZS05 ROBL881109MYNDRR00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MARIA DEL CAR RIVERO CENTENO JOSE DOLORES A RIVERO CAMPOS FRANCISCO JAVIER RIVERO CRUZ LETICIA ABRIL RIVERO CERVERA MARILIN GUADALUPE RIVAS CRUZ PATRICIA DE RIVERO CORONADO YESENIA RIVERA CANUL RONALD RICHMOND DIAZ MARIA GUADALUPE RIVERA EUAN MARIA DOLORES RIVAS HERRERA JAVIER RIOS HUCHIM DURGIN ALBERTO RIERA LEDESMA YOLANDA EUGENIA RIVERA LARA MARIA ANDREA DEL RIVAS MENA DIANA LUCIA RIOS MENDOZA DIANA LUCIA RIOS MENDOZA VIOLETA ESTHER RIVERA ORTEGA EDUARDO JAVIER RIOS PASOS ELSY AMAIRANI RIVAS PECH MARIA DE LOUR RICALDE PARADA LANDY ISABEL RIVAS PUC RITA GUADALUPE RIOS PIMENTEL IRMA GUADALUP RIVERO RICALDE LEDI ANILU RIOS SAURI MARY CARMEN RIVERO SABIDO RAQUEL RIVERO TORRES WILBERT JOSE RIZOS VARGUEZ ANA ELENA ROMERO ACOPA ALEJANDRA DE ROSADO ALCOCER CECILIA ANAHI ROSADO AVILES EVA MARIA RODRIGUEZ ARAGON FERNELY DE RODRIGUEZ ALCOCER FERNELY DE RODRIGUEZ ALCOCER LUIS DAVID D ROMERO ALBORNOZ LILIA AREL RODRIGUEZ ALCOCER OSMAR JESU RODRIGUEZ AGUILAR TERESA EVAR RODRIGUEZ ALONZO GLORIA BEAT ROMERO BOJORQUEZ IRMA JOSEFINA ROSEL BURGOS JORGE ARTURO ROSADO BRICENO JOSEFINA REY RODRIGUEZ BELLO LIGIA DEL CARMEN ROSADO BOIX LUIS ALBERTO RODRIGUEZ BAEZA LORENA ANGE RODRIGUEZ BERNAL Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 5 0 0 6 0 0 0 8 0 0 4 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 3 8 3 0 0 0 6 0 1 0 2 3 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A01803 E0463 S01807 A01803 E0365 A01803 CF01012 A01803 E0463 S02804 S01807 E0463 E0181 T14807 E0281 E0687 S01807 CF01012 A01803 A01803 E0463 S01807 A01803 CF21889 T14807 E0687 S01807 E0181 E0281 E0687 S01807 E0763 E0763 E0365 A01803 E1485 A01803 E0363 A01803 E0363 S01807 E0183 E0463 E0181 Horas Número de Semana Plaza Mes 0 5 0 0 6 0 0 0 8 0 0 4 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 3 8 3 0 0 0 6 0 1 0 2 3 0 452720 513630 447200 434990 500400 452690 537650 451270 486680 531320 447600 439280 469790 440900 471040 463750 446070 436470 436320 434560 537070 442990 434270 485600 459270 450950 462490 474030 481860 537500 443220 477000 477010 484150 483820 462270 529990 521350 450470 493740 445700 457850 497640 467010 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 2 2 3 2 2 2 3 2 2 3 3 2 3 3 2 2 2 2 3 2 2 2 2 3 2 3 3 3 2 3 3 3 2 3 2 3 2 3 2 1 3 3 2 3 2 2 3 2 2 2 3 2 2 3 3 2 3 3 2 2 2 2 3 2 2 2 2 3 2 3 3 3 2 3 3 3 2 3 2 3 2 3 2 1 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1417 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FLS0001Q 31DJN0109Q 31ADG0004E 31DML2009D 31DES0009A 31DES2019V 31DPR0518K 31DES0009A 31DPR0903E 31DDI0005Z 31DPR0166Y 31DES0004F 31FIZ0004J 31ADG0009Z 31DPR0723U 31DST0040C 31DST0040C 31DPR0835Y 31DES0003G 31ADG0001H 31DPR0261B 31FHA0002D 31DPR0387I 31DPB0218M 31DST2024Z 31DJN0219W 31DJN0170U 31DST2024Z 31DES0002H 31DES0002H 31DPR0623V 31DDI0003A 31DJN0224H 31DPR2083C 31DES0010Q 31DES0015L 31DPR2034U 31DST0016C 31DPR0882I 31FAD0001I 31DJN0255A 31DJN0255A 31DJN0008S 31DST0008U Turno RFC 100 100 400 200 120 200 100 120 100 100 100 120 400 400 100 100 100 100 120 400 200 400 100 100 100 100 100 100 120 120 100 100 100 200 120 100 100 100 100 400 100 100 100 100 ROBM8601071L6 ROBP840403QS7 ROCA7111176A5 ROCA810514FS3 ROCA851227GK2 ROCA860617J10 ROCB830429AC7 ROCC720215I97 ROCC780521B45 ROCC830421K60 ROCC850412NF2 ROCC850807PM6 ROCD700405JBA ROCD821210TEA ROCE811005266 ROCE910119GC0 ROCE910119GC0 ROCF851211C19 ROCG631215S44 ROCG681005GN4 ROCG8803252U2 ROCI900906HR1 ROCJ840302S31 ROCJ880522317 ROCJ930408CN3 ROCL660315578 ROCL700611MU1 ROCM6605073T9 ROCM871210TK0 ROCM871210TK0 ROCM901010V48 ROCN840629TD3 ROCP880802KH0 ROCR681220AQ2 ROCR720112J95 ROCR720112J95 ROCS781127TK3 ROCW860419TZ1 ROCY920113AE7 RODC561023B58 RODF891003RI3 RODF891003RI3 RODF891003RI3 RODK810116UX4 CURP ROBM860107MYNDRR01 ROBP840403MYNSLL09 ROCA711117HYNMLR08 ROCA810514HMCDSB07 ROCA851227HYNSRD00 ROCA860617MYNDSN01 ROCB830429MYNDMT06 ROCC720215HYNDNL09 ROCC780521HYNSTR05 ROCC830421MYNDRL06 ROCC850412MYNMTR07 ROCC850807HYNDDH04 ROCD700405MYNSBR05 ROCD821210MTCDSN04 ROCE811005MYNDRM05 ROCE910119HYNDRD03 ROCE910119HYNDRD03 ROCF851211HYNMHR03 ROCG631215MYNDRN02 ROCG681005HYNMRL00 ROCG880325MYNSRR05 ROCI900906HYNSRR00 ROCJ840302MYNDNN04 ROCJ880522HYNDHN04 ROCJ930408MYNDNS00 ROCL660315MCCSRR01 ROCL700611HYNDNS08 ROCM660507HYNSRR09 ROCM871210MYNMNR07 ROCM871210MYNMNR07 ROCM901010MYNDSR07 ROCN840629MYNDMM05 ROCP880802MYNMRL03 ROCR681220HYNDNF06 ROCR720112HYNDRY05 ROCR720112HYNDRY05 ROCS781127MYNMHL06 ROCW860419MYNDNN04 ROCY920113MYNDRN09 RODC561023HYNSMR00 RODF891003MYNMRR05 RODF891003MYNMRR05 RODF891003MYNMRR05 RODK810116MYNBRR03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MARIELA RODRIGUEZ BARRERA PALOMA CAROLINA ROSADO BALAM JOSE ALEJAND ROMERO CARRILLO ABRAHAM RODRIGUEZ CASTILLO ADRIAN RICAR ROSADO CARDENAS ANA ISABEL RODRIGUEZ CASTRO BETTY YOLAN RODRIGUEZ CAMARA CLODOALDO I RODRIGUEZ CANCHE CARLOS ENRIQUE ROSADO CATZIM CLAUDIA RODRIGUEZ CERVANTES MARIA DEL CARM ROMERO CETINA CRISTOPHER RODRIGUEZ CEDILLO DORIS MARIBEL ROSADO CABRERA DIANA RODRIGUEZ CASTANEDA EMILIA C RODRIGUEZ CERVANTES EDUARDO R RODRIGUEZ CARDENAS EDUARDO R RODRIGUEZ CARDENAS FRANCISCO DE ROMERO CHICMUL GENNY DEL RODRIGUEZ CORTAZAR JOSE GUILLE ROMELLON CARMONA GEORGINA YOLAN ROSALES CORAL IRVING IVAN ROSADO CERVANTES JENNIFER IVE RODRIGUEZ CANUL JUAN RICARDO RODRIGUEZ CHIN JESSICA GUA RODRIGUEZ CANCHE LOURDES DEL ROSA ROSADO CRUZ LUIS ANGEL RODRIGUEZ CANTO MARTIN EFRAI ROSADO CARRILLO MARIEL YANIRE ROMERO CONCHA MARIEL YANIRE ROMERO CONCHA MARCIA TERE RODRIGUEZ CASTRO NAOMI JAZMI RODRIGUEZ CAAMAL PALOMA GUAD ROMERO CERVANTES RAFAEL MARTI RODRIGUEZ CANUL RAY ALFREDO RODRIGUEZ CRUZ RAY ALFREDO RODRIGUEZ CRUZ SILVIA ROMERO CHICMUL WENDY CA RODRIGUEZ CONTRERAS YENSI YANELY RODAS CARRILLO CARLOS EDWIN ROSAS DOMINGUEZ MARIA FERNANDA ROMERO DUARTE MARIA FERNANDA ROMERO DUARTE MARIA FERNANDA ROMERO DUARTE KARLA MARI ROBERTOS DORANTES Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 5 5 0 0 0 0 10 0 0 0 3 0 6 3 3 0 0 0 0 6 3 0 0 0 0 3 2 4 5 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0687 S01807 S01803 E0687 T05808 T26803 E0281 E0363 S01807 A03803 E0281 S01807 A01803 CF01012 S01807 E0463 E0463 E0281 A01803 CF21807 E0281 E0465 E0281 S01807 A01803 E0183 S01807 E0463 E0363 E0363 E0281 P02802 E0181 S01807 E0365 E0365 E0281 E2333 E0281 S01807 E0183 E0183 E0183 E0463 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 5 5 0 0 0 0 10 0 0 0 3 0 6 3 3 0 0 0 0 6 3 0 0 0 0 3 2 4 5 505900 512950 434180 441040 464760 454530 522190 491540 449700 452100 502000 488050 439400 525140 442870 526130 530190 465290 473940 433510 521930 463380 517650 461050 497450 457860 459540 481940 473700 507110 463200 451600 501580 443480 511910 485860 521610 455690 470680 487100 509300 509310 509320 497650 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 2 3 2 2 3 3 2 2 3 2 2 2 2 3 3 3 2 2 3 3 3 2 2 1 2 3 3 3 3 2 3 2 3 3 3 1 3 2 1 1 1 3 3 2 2 3 2 2 3 3 2 2 3 2 2 2 2 3 3 3 2 2 3 3 3 2 2 1 2 3 3 3 3 2 3 2 3 3 3 1 3 2 1 1 1 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1418 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR2012I 31DML2009D 31DJN0143X 31DES0003G 31DSN0019P 31DSN0019P 31DSN0019P 31DST0031V 31DDI0004Z 31DES0004F 31DES0004F 31DES2019V 31DES2019V 31DES2019V 31DST0054F 31DST0054F 31DPR0144M 31DJN2045J 31DCC0223T 31DJN2056P 31DES2002V 31DPR0701I 31DES0005E 31DES0005E 31DES0007C 31DPR0973Z 31DPR0434C 31DDI0001C 31DJN0109Q 31ADG0002G 31DPR2093J 31ADG0009Z 31DPR0211U 31DPR0752P 31DPR1695V 31DJN0128E 31DJN0129D 31DJN0198Z 31DJN0199Z 31FFS0001F 31FFS0001F 31DJN0172S 31DPB2010J 31DPR0893O Turno RFC 100 200 100 120 300 300 300 100 100 120 120 200 200 200 120 120 100 100 100 100 120 100 100 100 120 200 100 100 100 400 200 400 100 100 200 100 100 100 100 100 100 100 200 100 RODS8011114Y3 ROEM651126NT1 ROEM790217CX9 ROER600924D99 ROER600924D99 ROER600924D99 ROER600924D99 ROER6412297T1 ROET841025TV6 ROFA750921JJ4 ROFA750921JJ4 ROFA750921JJ4 ROFA750921JJ4 ROFA750921JJ4 ROGA8105307J9 ROGA8105307J9 ROGL661016LZ8 ROGM840613NP4 ROGN780115PA5 ROGR660528KMA ROGR6703269E5 ROGR750710QJ8 ROHA6302085F4 ROHA6302085F4 ROHA820417PR2 ROHG700228JDA ROKJ830716UU1 ROLC751030UI7 ROLE770120988 ROLG740928CN3 ROLG810922FR1 ROLP711008M94 ROLV840111HP4 ROMA790918H55 ROMC821108S83 ROMH801014NL0 ROMH801014NL0 ROMK780702NW1 ROMK780702NW1 ROML850515DP1 ROML850515DP1 ROMM720718EW5 ROMP660304M31 ROMR850722EP0 CURP RODS801111MYNDZL03 ROEM651126HYNDSR07 ROEM790217MYNDSN08 ROER600924MDFCSY00 ROER600924MDFCSY00 ROER600924MDFCSY00 ROER600924MDFCSY00 ROER641229MYNMSS04 ROET841025MYNDSR02 ROFA750921MYNDRR00 ROFA750921MYNDRR00 ROFA750921MYNDRR00 ROFA750921MYNDRR00 ROFA750921MYNDRR00 ROGA810530MYNDMD04 ROGA810530MYNDMD04 ROGL661016MYNSMR06 ROGM840613MYNJRR08 ROGN780115MYNJRN07 ROGR660528HYNSNL07 ROGR670326MTCSNC02 ROGR750710HYNDRD00 ROHA630208HZSSRD04 ROHA630208HZSSRD04 ROHA820417MYNDLD07 ROHG700228MYNDRB08 ROKJ830716HYNDXN05 ROLC751030MYNDRL01 ROLE770120MYNDLR03 ROLG740928HYNMPB08 ROLG810922MYNDGS08 ROLP711008MDFDGT04 ROLV840111MQRDPN00 ROMA790918MQRDNN04 ROMC821108HCCDRH14 ROMH801014HTCMRR00 ROMH801014HTCMRR00 ROMK780702MYNDGR00 ROMK780702MYNDGR00 ROML850515HYNSDS04 ROML850515HYNSDS04 ROMM720718MYNDNG02 ROMP660304HYNDXD09 ROMR850722HYNSRW02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre SILVIA GUADAL RODRIGUEZ DZUL MARTIN AR RODRIGUEZ ESQUIVEL MONICA YA RODRIGUEZ ESTRELLA REYNA MERCEDE ROCA ESCAMILLA REYNA MERCEDE ROCA ESCAMILLA REYNA MERCEDE ROCA ESCAMILLA REYNA MERCEDE ROCA ESCAMILLA ROSA ELENA ROMERO ESCALANTE MARIA TERES RODRIGUEZ ESPANA AURORA DE L RODRIGUEZ FRANCO AURORA DE L RODRIGUEZ FRANCO AURORA DE L RODRIGUEZ FRANCO AURORA DE L RODRIGUEZ FRANCO AURORA DE L RODRIGUEZ FRANCO ADDY PATRIC RODRIGUEZ GAMBOA ADDY PATRIC RODRIGUEZ GAMBOA LOURDES MARIA ROSADO GOMEZ MARIANA DEL CAR ROJAS GREGOR NANCY MARIA DEL ROJAS GARCIA RAUL ALBERTO ROSEL GONGORA ROCIO ISABEL ROSADO GONZALEZ JOSE RODRIG RODRIGUEZ GARCIA ADOLFO ROSALES HERNANDEZ ADOLFO ROSALES HERNANDEZ ADRIANA DEL C RODRIGUEZ HOIL GABRIELA RODRIGUEZ HERNANDEZ JUAN JULIAN RODRIGUEZ KU CLAUDIA ISELA RODRIGUEZ LIRA ERICA IRENE RODRIGUEZ LLANES GABINO ROMERO LOPE GISELLE RODRIGUEZ LUGO PATRICIA RODRIGUEZ LUGO VIANKA EDITH RODRIGUEZ LOPEZ ANEL ALEJANDR RODRIGUEZ MENA CHRISTIAN A RODRIGUEZ MORENO HORACIO ROMERO MURILLO HORACIO ROMERO MURILLO KARLA PATRI RODRIGUEZ MOGUEL KARLA PATRI RODRIGUEZ MOGUEL LUIS FERNANDO ROSADO MEDINA LUIS FERNANDO ROSADO MEDINA MAGNOLIA RODRIGUEZ MONTALVO PEDRO RODRIGUEZ MUNOZ RAWLY ELVIS ROSADO MARTINEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 4 4 1 4 0 0 1 10 12 1 1 15 15 0 0 0 0 1 0 3 1 0 0 0 0 0 0 0 0 0 0 0 5 6 6 4 5 8 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 S01807 S01807 E0363 E0363 E0363 E0363 A01803 T14807 E0363 E0363 E0363 E0363 E0363 E0463 E0463 S01807 E0181 E1489 S01807 E0363 S01807 E0365 E0363 S01807 S01807 S01807 T14807 E0181 CF21888 E0281 CF01012 E0281 E0281 E0281 E0183 E0165 E0183 E0183 E0763 E0763 E0181 S01807 S01807 Horas Número de Semana Plaza Mes 0 0 0 4 4 1 4 0 0 1 10 12 1 1 15 15 0 0 0 0 1 0 3 1 0 0 0 0 0 0 0 0 0 0 0 5 6 6 4 5 8 0 0 0 462840 441050 462020 484180 471190 475580 475770 450270 459260 499770 507410 490710 494760 494810 513830 533160 444680 474180 437950 459350 492470 531080 473510 503860 452820 505510 443160 459230 469800 434140 486460 527660 522700 504770 470770 457840 459660 459650 459640 468630 476140 500870 441680 448730 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 2 3 3 3 3 2 2 3 3 3 3 3 3 3 2 3 3 2 3 2 3 3 2 2 2 2 3 2 3 2 3 3 3 1 3 1 1 3 3 3 2 2 3 2 2 3 3 3 3 2 2 3 3 3 3 3 3 3 2 3 3 2 3 2 3 3 2 2 2 2 3 2 3 2 3 3 3 1 3 1 1 3 3 3 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1419 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31ADG0009Z 31DPR0977W 31DES0010Q 31FFS0001F 31FFS0001F 31ADG0001H 31DST0040C 31DST0027I 31DST0027I 31DST0027I 31DJN0002Y 31ADG0009Z 31ADG0001H 31DPR0169V 31DCC0223T 31DES0001I 31DST2001O 31ADG0023T 31FFS0001F 31FFS0001F 31ADG0030C 31DES2015Z 31DES2015Z 31FFS0001F 31FFS0001F 31FLS0001Q 31DPR1730K 31DJN0217Y 31DST2024Z 31DPR2017D 31DJN0013D 31DES2015Z 31ADG0009Z 31ADG0009Z 31DPR0780L 31DES0002H 31DJN0135O 31DES0006D 31DES0002H 31DES0002H 31DST0005X 31ADG0016J 31DPR2002B 31ADG0029N Turno RFC 400 200 120 100 100 400 100 120 120 120 100 400 400 100 100 120 100 100 100 100 100 120 120 100 100 100 100 100 100 200 100 120 400 400 200 120 100 120 120 120 100 400 100 100 ROMR861006S14 RONJ780622989 ROOH700513IT9 ROOL880401GP6 ROOL880401GP6 ROOP8410105U5 ROPA681101FY9 ROPA851210681 ROPA851210681 ROPA851210681 ROPA900822PB1 ROPD8604233K3 ROPE8106172P1 ROPG800508CA9 ROPG8706071L6 ROPJ750502FA7 ROPK780301PM9 ROPL800111T48 ROPL860616SK2 ROPL860616SK2 ROPM540920MS6 ROPM800509R99 ROPM800509R99 ROPR790326MV4 ROPR790326MV4 ROPT770510JG3 ROPZ800809U54 ROQD691101AG2 ROQV7509102W3 RORA6312198N7 RORA8610301P7 RORC801122QM0 RORD711231R97 RORF571020QY6 RORF650320ES9 RORG870227K34 RORI860624JR5 RORK8208281A2 RORK830810KW5 RORK830810KW5 RORM730510650 RORM750212LYA RORN721022JG6 RORR861123FD7 CURP ROMR861006HYNMLB07 RONJ780622HYNDHR06 ROOH700513HYNSSY01 ROOL880401MYNDJR03 ROOL880401MYNDJR03 ROOP841010HYNMJD01 ROPA681101HYNSRL06 ROPA851210MYNDLN07 ROPA851210MYNDLN07 ROPA851210MYNDLN07 ROPA900822MYNSCL08 ROPD860423MYNDTL02 ROPE810617HYNSCD00 ROPG800508MYNDTD03 ROPG870607MYNSCR07 ROPJ750502HTCMRS07 ROPK780301MYNDRR01 ROPL800111HYNDCS09 ROPL860616HYNDCS01 ROPL860616HYNDCS01 ROPM540920MYNSNR04 ROPM800509MDFJJN00 ROPM800509MDFJJN00 ROPR790326HYNSCL08 ROPR790326HYNSCL08 ROPT770510MYNSRT05 ROPZ800809MYNMCS00 ROQD691101MYNDNC09 ROQV750910MYNDNR07 RORA631219HYNDFL08 RORA861030HYNDDR01 RORC801122MYNSZC06 RORD711231MYNCYN06 RORF571020HYNMZL09 RORF650320MYNDDN01 RORG870227MYNDMB00 RORI860624MYNSZS06 RORK820828MYNSZN08 RORK830810MQRDMR04 RORK830810MQRDMR04 RORM730510HYNSNR01 RORM750212HSLDSR00 RORN721022MYNSBL08 RORR861123HYNDDM01 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ROBERTO ALE ROMERO MALDONADO JORGE ALBERTO RODRIGUEZ NOH HEYTER FERNAND ROSADO OSORIO LOURDES DE F RODRIGUEZ OJEDA LOURDES DE F RODRIGUEZ OJEDA PEDRO IVAN ROMERO OJEDA JOSE ALFREDO ROSADO PUERTO ANAELI GUADA RODRIGUEZ PALMA ANAELI GUADA RODRIGUEZ PALMA ANAELI GUADA RODRIGUEZ PALMA ALEJANDRA ROSEL PECH DALIA GEORG RODRIGUEZ PATRON EDGAR ALFONSO ROSADO PACHECO GEIDY GEORGIN RODRIGUEZ POOT GEORGINA DEL ROSADO PACHECO JOSE DE JESUS ROMERO PEREZ KARINA DE JE RODRIGUEZ PEREZ LUIS ISAIAS RODRIGUEZ PECH JOSE LUIS RODRIGUEZ PACHECO JOSE LUIS RODRIGUEZ PACHECO MIRIAM HELEN ROSADO PENICHE MARIA MONTSERRAT ROJAS PUJOL MARIA MONTSERRAT ROJAS PUJOL ROLANDO MAURICIO ROSADO PECH ROLANDO MAURICIO ROSADO PECH TATIANA ROSADO PUERTO ZASIL MARGARITA ROMERO PECH DACIA AMAI RODRIGUEZ QUINTAL VERONICA A RODRIGUEZ QUINTAL ALFONSO APO RODRIGUEZ RUFINO ARMIN MA RODRIGUEZ RODRIGUEZ CECILIA DEL ROSA ROSADO RUIZ DIANA ZACIL ROCHE REYES FELIPE FRANCISCO ROMERO RUIZ FANY SIL RODRIGUEZ RODRIGUEZ GABRIELA D RODRIGUEZ RAMIREZ ISIS EUGENIA ROSADO RUZ KENIA ODETTE ROSADO RUZ KARINA DEL RODRIGUEZ RAMIREZ KARINA DEL RODRIGUEZ RAMIREZ MAURICIO ROSALES RENDON JOSE MARTI RODRIGUEZ ROSALES NELSY GUADALUPE ROSAS RUBIO RAMIRO R RODRIGUEZ RODRIGUEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 1 7 9 0 1 12 3 1 0 0 0 0 0 0 6 0 3 7 0 2 4 10 1 0 0 4 0 0 0 5 0 0 0 0 0 0 5 1 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 CF52317 S01807 E0363 E0763 E0763 CF52317 E0763 E0463 E0463 E0463 E0181 CF52317 CF21888 E0281 E1489 S01807 E0463 CF01059 E0763 E0763 A01803 E1067 E1067 E0763 E0763 E0181 S01807 E0183 A01803 S01807 S01807 E0363 CF52317 CF01013 E0281 T26803 E0181 A01803 E0363 E0363 T03803 A01803 S01807 S01803 Horas Número de Semana Plaza Mes 0 0 1 7 9 0 1 12 3 1 0 0 0 0 0 0 6 0 3 7 0 2 4 10 1 0 0 4 0 0 0 5 0 0 0 0 0 0 5 1 0 0 0 0 490110 443410 493380 468650 479190 480510 518290 439270 508130 526060 501020 485460 433840 522500 508520 453740 498280 461320 460760 477020 436370 492380 503710 498630 498640 511110 444390 457830 475910 442500 446870 492320 485470 434580 462900 452680 481310 454120 488290 492280 478610 435450 507230 436290 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 3 3 2 3 3 3 3 3 2 2 3 3 2 3 2 3 3 2 3 3 3 3 3 2 1 2 2 2 3 2 2 3 2 3 2 3 3 2 2 2 2 2 2 3 3 3 2 3 3 3 3 3 2 2 3 3 2 3 2 3 3 2 3 3 3 3 3 2 1 2 2 2 3 2 2 3 2 3 2 3 3 2 2 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1420 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN0007T 31ADG0030C 31DST0008U 31DST0057C 31DPR0875Z 31DPR0138B 31DES0006D 31DPR2055G 31DPR0905C 31ADG0001H 31FFS0001F 31DST0032U 31DST2023Z 31DES0002H 31DES0007C 31FIZ5022G 31DPB2021P 31DPR0674B 31DML2025V 31DPR2025M 31DPR0147J 31DPB0134E 31DES2016Y 31DPR0680M 31DCC0239U 31DES0004F 31FMB0002O 31DPR2019B 31DST2024Z 31DES2015Z 31FFS0001F 31FFS0001F 31DJN0106T 31FFS0001F 31DES0008B 31DST2024Z 31FFS0001F 31DDI0003A 31DPR0915J 31DJN2047H 31DDI0003A 31DPB2037Q 31ADG5001P 31DPR0967P Turno RFC 100 100 100 100 100 100 120 100 100 400 100 100 100 120 120 400 200 100 100 200 100 400 100 100 100 120 120 200 100 120 100 100 100 100 120 100 100 100 100 100 100 100 100 200 RORR870102RT2 RORR8709276A8 RORY780510MU5 RORY780510MU5 ROSA820911LNA ROSC900916FVA ROSD681021GH8 ROSI840407559 ROSJ910318V73 ROSM7504187R8 ROSS770717AG0 ROSS831015N63 ROTJ761218PA3 ROTJ820918C84 ROTJ820918C84 ROUC70112367A ROUS900322PM6 ROVC7010228A8 ROVO830408CB9 ROVW581201QK7 ROZR590124465 RUAF860214100 RUAK8202114L1 RUBE890213P9A RUBG881220464 RUBR840102EY8 RUCE6907218Q8 RUCF900326I48 RUCG630625IQ7 RUCJ7609027T8 RUCL871104UC1 RUCL871104UC1 RUCM781112KI5 RUCR850102AC3 RUCS790101QX0 RUFN7712057V1 RUGC840511K32 RUGK900831NX0 RUHA880107PB5 RUHL480125B90 RUHL7712275X5 RUIL780108KH5 RULI810327LS4 RULM681007AEA CURP RORR870102MYNBMS02 RORR870927HYNDMD07 RORY780510MYNDDL02 RORY780510MYNDDL02 ROSA820911MYNMRD01 ROSC900916HYNSNH01 ROSD681021HYNDBV09 ROSI840407MYNDRR06 ROSJ910318MYNDRN03 ROSM750418MYNDNR16 ROSS770717HYNSSC07 ROSS831015MYNMNN04 ROTJ761218MYNJRS01 ROTJ820918MYNSZZ01 ROTJ820918MYNSZZ01 ROUC701123HYNCCR06 ROUS900322HYNDCR07 ROVC701022MMSDRL07 ROVO830408MYNMLL01 ROVW581201HYNDZY04 ROZR590124MYNDMS02 RUAF860214HYNZKR03 RUAK820211MYNZNR05 RUBE890213HYNZTR02 RUBG881220MYNZLL07 RUBR840102HYNZLD08 RUCE690721MYNZNG01 RUCF900326HYNBRR09 RUCG630625HYNBTL06 RUCJ760902HYNZLR02 RUCL871104HQRZRS08 RUCL871104HQRZRS08 RUCM781112MYNZHR03 RUCR850102HYNZRB07 RUCS790101MYNZLL01 RUFN771205MYNZNL02 RUGC840511HYNZNS07 RUGK900831MYNZRR05 RUHA880107MYNZRS09 RUHL480125HYNZRS08 RUHL771227MYNZRZ07 RUIL780108HYNZNS03 RULI810327HYNZZV03 RULM681007HYNZPN08 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ROSY AMELY ROBERTOS RAMIREZ RODRIGO RODRIGUEZ RAMIREZ YOLAYNE RODRIGUEZ RODRIGUEZ YOLAYNE RODRIGUEZ RODRIGUEZ ADRIANA IRASEMA ROMERO SAURI CHRISTIAN P ROSADO SANTANDER DAVID ARTUR RODRIGUEZ SABIDO IRLANDA DEL RODRIGUEZ SUAREZ JOANNA EST RODRIGUEZ SERRANO MIRIAM BEATR RODRIGUEZ SAENZ SOCRATES ALEJAND ROSADO SOSA SUNI ARELI ROMERO SANGUINO MARIA JOSE DE F ROJAS TORRES JAZMIN DEL ROSARI ROSADO TUZ JAZMIN DEL ROSARI ROSADO TUZ CARLOS RAUL ROCHA UCAN SERGIO JESUS RODRIGUEZ UC CLAUDIA RODRIGUEZ VARGAS OLGA PRISSIL ROMERO VALENCIA WEYLER JES RODRIGUEZ VAZQUEZ ROSA ELE RODRIGUEZ ZUMARRAGA FERNANDO VALENTIN RUIZ AKE KARINA DE JESUS RUZ ANGULO ERICK FERMIN RUIZ BETANCOURT GLORIA FABIOLA RUIZ BALAM RODRIGO DAVID RUIZ BOLIVAR MARIA EUGENIA RUIZ CANTO FRANCISCO JAVI RUBIO CARDENA GUILLERMO DE JE RUBIO CETINA JORGE ENRIQUE RUIZ COELLO JOSE LUIS RUIZ CARDENAS JOSE LUIS RUIZ CARDENAS MARIELA GUADALUPE RUZ COUOH ROBERTHO KARLO RUIZ CARRILLO SILVIA ROSALIA RUIZ COELLO NELLY GUADALUPE RUIZ FUENTES CESAR ANTONIO RUIZ GONZALEZ KARINA DEL CARME RUIZ GARCIA ASHANTI GAMEBA RUIZ HERRERA LUIS ALBERTO RUIZ HERRERA LIZZETTE RUZ HERRERA JOSE LUIS RUIZ INTERIAN IVAN ROGER RUIZ LIZARRAGA MANUEL ANGEL RUIZ LOPEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 4 9 0 0 0 0 0 0 5 0 5 1 1 0 0 0 0 0 0 0 10 0 0 3 0 0 6 3 7 6 0 6 1 10 5 0 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0181 CF01059 E0463 E0463 E0281 E0281 S01807 E0281 E0281 A01803 E0763 T05808 E0463 E0363 E0363 S01807 S01807 E0281 T26803 S01807 E0281 E1485 E0363 S01807 E1489 E0363 A01803 S01807 E0463 E0363 E0763 E0763 S01807 E0763 E0363 E0463 E0763 T14807 E0281 S01807 T14807 E1485 CF52320 S01807 Horas Número de Semana Plaza Mes 0 0 4 9 0 0 0 0 0 0 5 0 5 1 1 0 0 0 0 0 0 0 10 0 0 3 0 0 6 3 7 6 0 6 1 10 5 0 0 0 0 0 0 0 454770 436390 507310 486710 465040 462750 454140 517490 470060 433160 479310 456190 486930 495110 495390 468290 441610 517400 442300 443140 462790 455150 495270 455160 482530 491220 465850 486030 481980 517160 468560 476860 462030 479430 500080 481900 523940 451720 501920 445870 451730 513270 526600 447440 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 3 3 3 2 3 3 2 3 2 3 3 3 2 2 3 2 2 3 3 3 2 3 3 2 2 3 3 3 3 2 3 3 3 3 2 3 2 2 3 2 2 3 2 3 3 3 3 2 3 3 2 3 2 3 3 3 2 2 3 2 2 3 3 3 2 3 3 2 2 3 3 3 3 2 3 3 3 3 2 3 2 2 3 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1421 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31ADG0002G 31DDI0003A 31DPR0731C 31FIZ0034D 31DJN0016A 31DJN0175P 31DJN2009E 31DPR2019B 31DES2001W 31DES0008B 31DES0011P 31DES0011P 31DPR0378A 31DPR0433D 31DST0055E 31DST0029G 31DPR0683J 31DPR0387I 31FFS0001F 31DST0003Z 31DES0012O 31DES0012O 31DCC0002I 31DJN0180A 31DPR2061R 31DSN0002P 31DST2023Z 31DES2001W 31DES2001W 31DES2001W 31DES2001W 31FJS5003Y 31DCC2034O 31FUA2040O 31DCC2016Z 31DES2014Z 31DPR0382N 31DST0027I 31DST0027I 31DPB0107H 31DJN0014C 31FFS0001F 31DES0003G 31DES0003G Turno RFC 400 100 100 400 100 100 100 200 120 120 120 120 200 100 100 120 200 100 100 400 100 100 100 100 200 300 100 120 120 120 120 400 100 100 100 200 100 120 120 100 100 100 120 120 RUMJ801226DD6 RUML7109185Z4 RUMY900403MN5 RUOA731007352 RUOE870203KG2 RUOE870203KG2 RUOE870203KG2 RUOF740313MH6 RUPD791210DJ9 RUPH811112A54 RUPJ880309P48 RUPJ880309P48 RUPJ9311177T8 RUPM810405998 RUPR831120RU6 RUPS720812QH6 RURA7008235P9 RURC5409218T4 RURC781114M57 RURC781114M57 RURF810526IF8 RURF810526IF8 RURR870828V28 RUSG9011189SA RUSR720920FD2 RUTA7708279MA RUTN751222UQ1 RUTN761219QJ9 RUTN761219QJ9 RUTN761219QJ9 RUTN761219QJ9 RUYR671130Q32 SAAA831221GD3 SAAB880112GV6 SAAC860802BF2 SAAG841109UY6 SAAJ690610AN5 SAAK820225J66 SAAK820225J66 SAAL690913DYA SAAL870922RX8 SAAL8910183N7 SAAN700118EZA SAAN700118EZA CURP RUMJ801226HYNZDL08 RUML710918MYNBNY09 RUMY900403MYNZYZ08 RUOA731007MYNZRD07 RUOE870203HYNZRD07 RUOE870203HYNZRD07 RUOE870203HYNZRD07 RUOF740313HYNZSR05 RUPD791210MYNZXN05 RUPH811112MYNZCR01 RUPJ880309MYNZRN08 RUPJ880309MYNZRN08 RUPJ931117HYNBLR05 RUPM810405HYNBLG03 RUPR831120MYNBLM05 RUPS720812MYNZLH04 RURA700823HPLPCR02 RURC540921MNEBDR09 RURC781114HYNZMR09 RURC781114HYNZMR09 RURF810526HYNZSL04 RURF810526HYNZSL04 RURR870828MYNZMT01 RUSG901118MYNZLR07 RUSR720920MYNLLY09 RUTA770827HYNZLR02 RUTN751222MYNZRN09 RUTN761219MYNZRL09 RUTN761219MYNZRL09 RUTN761219MYNZRL09 RUTN761219MYNZRL09 RUYR671130HYNZMG06 SAAA831221MYNNVN03 SAAB880112MYNLLL07 SAAC860802MYNNRN07 SAAG841109HYNRVL00 SAAJ690610MYNNVL01 SAAK820225MQRBRN12 SAAK820225MQRBRN12 SAAL690913MYNNNT01 SAAL870922MYNNMZ03 SAAL891018HYNNBS05 SAAN700118MCCLGR07 SAAN700118MCCLGR07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JULIO EFRAIN RUIZ MADERA LEYLA LIZZE RUBIO MANZANILLA YAZMIN DEL ROSARIO RUIZ MAY ADLEMY RUIZ ORDONEZ JOSE EDUARDO RUZ OROZCO JOSE EDUARDO RUZ OROZCO JOSE EDUARDO RUZ OROZCO FERNANDO GABRIEL RUIZ OSORIO DIANA FABIOLA RUIZ PENA HERMINIA GUADALUPE RUIZ PECH JOANNA ESTEFANY RUZ PRIETO JOANNA ESTEFANY RUZ PRIETO JORGE ABRAHAM RUBIO POLANCO MIGUEL ANGEL RUBIO POLANCO ROMY CAPULLO RUBIO POLANCO SAHARA LEYDI RUIZ PALMA ARMANDO RUPERTO ROCHA MARIA CA RUBALCABA RODRIGUEZ CARLOS AUGUSTO RUIZ RAMIREZ CARLOS AUGUSTO RUIZ RAMIREZ JOSE FLORENTINO RUIZ ROSADO JOSE FLORENTINO RUIZ ROSADO RITA DE LOS ANG RUIZ RAMIREZ GREYSI MERCEDES RUIZ SILVA REYNA RUBY RUELAS SOLIS JOSE ARMANDO RUIZ TALAVERA NINA GABRIELA RUIZ TORRES MARIA NELLY RUIZ TORRES MARIA NELLY RUIZ TORRES MARIA NELLY RUIZ TORRES MARIA NELLY RUIZ TORRES ROGER IVAN RUZ YAM AVILA MARIA DE LOS SAN ROMAN BLANCA RUBI SALAZAR ALPUCHE CANDELARIA DE SANTOYO ARCEO JOSE GELMAN SAURI AVILA JULIA ESTHER SANTANA AVILA KENDA YAZUMI SABIDO ARIAS KENDA YAZUMI SABIDO ARIAS LETICIA DEL R SANCHEZ ANGULO LIZBETH BEATRIZ SANTOS AMARO LUIS JAVIER SANTOS ABAN NORMA EDISEL SALAZAR AGUILAR NORMA EDISEL SALAZAR AGUILAR Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 0 0 0 6 4 5 0 1 2 8 1 0 0 0 0 0 0 5 6 5 1 0 0 0 0 5 4 4 1 4 0 0 0 0 0 0 6 3 0 0 2 1 1 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A01803 T14807 E0281 A01803 E0165 E0165 E0183 S01807 E0363 E1067 E0363 E0363 S01807 S01807 T05808 A03803 S01807 E0281 E0763 E0763 E0363 E0363 S01807 E0181 S01807 T26803 E0463 E1067 E1067 E0363 E1067 S01807 E1489 E0687 E1489 A01803 S01807 E0463 E0463 S01807 E0181 E0763 E0363 E0363 Horas Número de Semana Plaza Mes 0 0 0 0 6 4 5 0 1 2 8 1 0 0 0 0 0 0 5 6 5 1 0 0 0 0 5 4 4 1 4 0 0 0 0 0 0 6 3 0 0 2 1 1 434080 451710 462410 439530 457910 457920 457930 447400 516930 492900 490840 494280 461140 443580 526730 526210 461110 465140 476120 468210 472830 494400 440530 501360 447680 455600 497880 495260 503490 516920 533260 450730 472470 514170 530780 472970 468390 483420 483430 474410 512690 476220 493780 499490 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 2 3 3 1 2 3 3 3 3 2 2 2 2 2 3 3 3 3 3 2 3 2 2 3 3 3 3 3 2 3 3 3 2 2 3 3 2 3 3 3 3 2 2 3 2 3 3 1 2 3 3 3 3 2 2 2 2 2 3 3 3 3 3 2 3 2 2 3 3 3 3 3 2 3 3 3 2 2 3 3 2 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1422 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DST0028H 31DPR0530F 31DES2014Z 31DJN0256Z 31DES2014Z 31FFS0001F 31FUA2007G 31FFS0001F 31DST2024Z 31DST2024Z 31DST2024Z 31DML2018L 31DJN0169E 31DJN0131S 31DJN0131S 31DJN0231R 31DJN0240Z 31DPR0238A 31ADG0016J 31DPR1016Y 31DJN0066I 31DJN0171T 31FFS0001F 31DPR0524V 31ADG0012N 31DST0056D 31DST0057C 31DES0003G 31FUA2026V 31DJN0192F 31ADG0009Z 31DES0013N 31DPR2059C 31DPR0158P 31DST0005X 31DES0013N 31DES0013N 31DPR2056F 31DPR0147J 31DES0010Q 31DES2012B 31DES0001I 31DPR0830C 31ADG0009Z Turno RFC 100 100 200 100 200 100 200 100 100 100 100 200 100 100 100 100 100 200 400 100 100 100 100 100 400 120 100 120 100 100 400 120 200 100 100 120 120 100 100 120 120 120 100 400 SAAO770908RK2 SAAP720327K3A SAAS820915FSA SAAT690926AZ9 SAAT870823M49 SAAV821106II2 SABA900226BC0 SABD9203233VA SABE851225S22 SABE851225S22 SABE851225S22 SABJ830903PX6 SABL661112GK1 SABL661112GK1 SABL661112GK1 SABL661112GK1 SABL661112GK1 SABL870111UC1 SABM690830QQ4 SABM841013VD1 SABR7503109U9 SABR7503109U9 SABR801104EX2 SABR860309NR2 SABT760817E89 SACA6512189M7 SACA671122J57 SACA690513ET8 SACC890920NG9 SACD740613JI1 SACD830707MU3 SACD860802J5A SACE710922MR0 SACE740526UF5 SACE860527S52 SACG8002228GA SACG8002228GA SACG840324L44 SACG911211AD6 SACI860909BH3 SACI860909BH3 SACJ810618BH6 SACJ860606GW9 SACL770118Q82 CURP SAAO770908HVZLZS01 SAAP720327MYNLCT06 SAAS820915HYNNRR01 SAAT690926MYNNNR12 SAAT870823MYNRVH02 SAAV821106HYNNGC09 SABA900226MYNNRL01 SABD920323HYNNRL06 SABE851225HMCLRN08 SABE851225HMCLRN08 SABE851225HMCLRN08 SABJ830903MYNNSD01 SABL661112MYNRRG05 SABL661112MYNRRG05 SABL661112MYNRRG05 SABL661112MYNRRG05 SABL661112MYNRRG05 SABL870111MYNNJL01 SABM690830HYNNZN06 SABM841013HYNNRR09 SABR750310HYNNTY07 SABR750310HYNNTY07 SABR801104HYNNNC09 SABR860309MYNNRS05 SABT760817MYNNRN00 SACA651218HYNLTL04 SACA671122HYNLNG06 SACA690513HYNNNL04 SACC890920MYNNCN07 SACD740613MYNNTL01 SACD830707HYNNHV02 SACD860802MYNRSR06 SACE710922MCCNSV09 SACE740526HYNNBD00 SACE860527MYNLHS09 SACG800222HYNNCS05 SACG800222HYNNCS05 SACG840324MYNBHB08 SACG911211MYNNND09 SACI860909MYNNTR08 SACI860909MYNNTR08 SACJ810618HYNNTL01 SACJ860606HYNBNN06 SACL770118MYNLTL02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre OSIRIS RADA SALDIVAR AZCORRA PATRICIA MARI SALAZAR ACOSTA SEGIO AMILC SANTOYO ARZAPALO TERESA DE SANTAMARIA ANGULO THELMA MERCEDES SAURI AVILA VICTOR LEONA SANTOYO AGUILAR ALEJANDRA AN SANTANA BRICENO DELIO HUMBERTO SANCHEZ BRITO JOSE ENMANUEL SALGADO BERMON JOSE ENMANUEL SALGADO BERMON JOSE ENMANUEL SALGADO BERMON JUDIT GUADALUPE SANTOS BASTO LIGIA GUADALUP SAURI BARRERA LIGIA GUADALUP SAURI BARRERA LIGIA GUADALUP SAURI BARRERA LIGIA GUADALUP SAURI BARRERA LIGIA GUADALUP SAURI BARRERA LILIA ALEJ SANCHEZ BOJORQUEZ MANUEL ROBERT SANSORES BAEZA JOSE MARIANO SANTOS BRICENO RAYMUNDO DE JESU SANTOS BOTE RAYMUNDO DE JESU SANTOS BOTE RICARDO ALFR SANTANA BUENFIL ROSIMARY SANCHEZ BURGOS TANAYTA NICTEH SANCHEZ BRITO ALFREDO DE JE SALAZAR CATZIN AUGUSTO SEVERIN SALAZAR CANO ALONSO ENRIQU SANTANA CONCHA CINDY ABIGAIL SANCHEZ CAUICH DALILA ANTONIA SANTANA CUTZ DAVID SANTOS CHUIL DARINKA DE SARMIENTO CASTRO EVELIN DEL CA SAENZ CASTILLO JOSE EDUARDO SANCHEZ CABRERA ESMERALDA CONC SALAZAR CHIAN GASTON ANTONIO SANTOS CACHON GASTON ANTONIO SANTOS CACHON GABRIELA ALEJAND SABIDO CHAN GUADALUPE ALEJ SANCHEZ CANUL IRENE DELFINA SAENZ CATZIM IRENE DELFINA SAENZ CATZIM JULIO ALEJAND SANCHEZ CETINA JUAN JOSE SABIDO CONCHA LILYAN GUADAL SALAZAR CATZIN Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 8 0 0 0 5 7 0 9 3 3 5 0 5 1 3 4 4 0 0 0 5 4 7 0 0 0 0 0 0 0 0 0 0 0 9 10 1 0 0 4 1 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0463 S01807 T26803 S01807 E0363 E0763 E0687 E0763 E0463 E0463 E0463 T14807 E0183 E0183 E0183 E0183 E0183 E0281 A01803 S01807 E0183 E0183 E0763 E0281 A01803 CF34844 S01807 S01807 E0687 E0181 CF52317 A01803 E0281 S01807 E0465 E0363 E0363 S01807 E0281 E0363 E0363 A01803 S01807 CF52320 Horas Número de Semana Plaza Mes 8 0 0 0 5 7 0 9 3 3 5 0 5 1 3 4 4 0 0 0 5 4 7 0 0 0 0 0 0 0 0 0 0 0 9 10 1 0 0 4 1 0 0 0 484580 486130 467430 518970 482680 477070 442010 523980 478870 478880 478890 528270 458020 459720 459730 458010 459710 525780 435480 448450 457980 457990 468590 522620 435000 480220 456280 453860 466420 454880 434790 467660 474970 442560 498110 490970 503770 443290 470310 492030 504420 453760 474620 507030 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 2 2 3 3 3 3 3 3 3 2 1 1 1 1 1 3 2 2 1 1 3 3 2 2 2 2 3 3 2 2 3 2 3 3 3 2 3 3 3 2 2 2 3 2 2 2 3 3 3 3 3 3 3 2 1 1 1 1 1 3 2 2 1 1 3 3 2 2 2 2 3 3 2 2 3 2 3 3 3 2 3 3 3 2 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1423 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPB0109F 31DES0014M 31FFS0001F 31DST0008U 31FFS0001F 31FFS0001F 31DDI0003A 31DST2011V 31DCC0115L 31DES2002V 31DDI0003A 31DES2018W 31DJN2008F 31DST0027I 31DST0027I 31DES0004F 31DPR0726R 31DPR0726R 31FLS0002P 31DST0036Q 31FFS0001F 31DPR2041D 31ADG0001H 31DES0011P 31DST0017B 31DPR2051K 31DPR0010X 31FSE2004R 31DES0007C 31DES2018W 31DPR0721W 31ADG0016J 31DST0046X 31DST0046X 31DST0049U 31DPR0197R 31DPR0685H 31DPR2003A 31DES0013N 31DPR0891Q 31DJN2002L 31DES0005E 31DJN0134P 31DJN0168F Turno RFC 100 100 100 100 100 100 100 120 100 120 100 100 100 120 120 120 100 100 200 100 100 200 400 120 100 200 100 400 120 100 100 400 100 100 100 200 100 100 120 100 100 100 100 100 SACL800128HX0 SACM801215FZ7 SACM880519RX2 SACM900614QWA SACN8008171N6 SACN8008171N6 SACP8305083L2 SACR720922EGA SACR760125QC5 SACR850408PQ1 SACS680129EH1 SACS800425ET8 SACS8607197P4 SACV851226164 SACV851226164 SACV871209G83 SACW770731129 SACW770731129 SACW830502PW6 SACY840131UJ4 SADB8205058J7 SADD860627AFA SADJ890808GI6 SADK811025PQ0 SAEA670620M81 SAEA920819947 SAEE830927MG1 SAEI831205I70 SAEJ731130F86 SAEL860218HB8 SAEM851006386 SAEW8501317H4 SAFA881118DQ4 SAFA881118DQ4 SAFA881118DQ4 SAFG6008244D2 SAFG700615V2A SAFG850610128 SAGF740505744 SAGM600817GN0 SAGM760920D71 SAGN660721LZ3 SAGP700301TP6 SAGP700301TP6 CURP SACL800128MYNNNG02 SACM801215MYNNTR07 SACM880519HYNNNK08 SACM900614MYNRSR09 SACN800817HYNNHT06 SACN800817HYNNHT06 SACP830508MYNNRL09 SACR720922MYNNNT09 SACR760125MYNNRS01 SACR850408HYNBNL04 SACS680129MYNLNL02 SACS800425HYNNTT06 SACS860719MYNNRL04 SACV851226HYNNNC09 SACV851226HYNNNC09 SACV871209HYNLSC02 SACW770731HYNNCL01 SACW770731HYNNCL01 SACW830502MYNNRN02 SACY840131MYNNNS04 SADB820505HYNNMG07 SADD860627HYNNZG00 SADJ890808MYNBZD09 SADK811025MYNNZR06 SAEA670620HYNNCB08 SAEA920819MYNNRN08 SAEE830927MYNMSL03 SAEI831205MYNNSN05 SAEJ731130MYNLSD00 SAEL860218MCRRNG03 SAEM851006HYNNSR07 SAEW850131MYNNCN01 SAFA881118MYNNRR07 SAFA881118MYNNRR07 SAFA881118MYNNRR07 SAFG600824HYNBRS07 SAFG700615MTCNLM06 SAFG850610MYNRLR08 SAGF740505HYNNNL08 SAGM600817MYNNRR15 SAGM760920MYNNNR07 SAGN660721MYNNJL06 SAGP700301MMCNRL00 SAGP700301MMCNRL00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre LIGIA MARINA SANCHEZ CANO MARISSA DE JE SANCHEZ CATZIN MIKEL GEO SANSORES CONTRERAS MARIANA ALE SARMIENTO CASTRO NATALIO SANGUINO CHAN NATALIO SANGUINO CHAN PALOMA SANCHEZ CARVAJAL RITA ELENA SANCHEZ CANUL ROSA EMILIA SANCHEZ CARO ROLANDO MANUEL SABIDO CONCHA SILVIA ELENA SALAZAR CANUL STARSKY SANDOVAL CETINA SILVIA EST SANCHEZ CERVANTES VICTOR ESTEBA SANCHEZ CANCHE VICTOR ESTEBA SANCHEZ CANCHE VICTOR JAVI SALAZAR CASTILLO WILLIAM ROBERT SANCHEZ COCOM WILLIAM ROBERT SANCHEZ COCOM WENDY CAROL SANCHEZ CARDENAS YESICA VE SANSORES CONTRERAS BOGART JES SANCHEZ DOMINGUEZ DIEGO ARMANDO SANCHEZ DZUL JADE CAROLINA SABIDO DZUL KARINA YAZMIN SANSORES DIAZ ABELARDO SANGUINO ECHEVERRIA ANA MARIA SANCHEZ EROSA ELIZABETH MON SAMOS ESTRELLA INGRID ASTR SANCHEZ ESQUIVEL JUDITH FABIOL SALAZAR ESQUER LIGIA DEL ROSAR SARAVIA EUAN MARIO ISAIA SANCHEZ ESQUIVEL WENDY ANN SANCHEZ ECHEVERRIA ARELI ELIZABET SANTOS FARFAN ARELI ELIZABET SANTOS FARFAN ARELI ELIZABET SANTOS FARFAN GUSTAVO ORLAND SABIDO FRANCO GEMA SANCHEZ FLORES GORETTY ELIDE SAURI FLORES FELIPE DE J SANCHEZ GONZALEZ MIRZA NOEMI SANCHEZ GARCIA MARTINA ISA SANCHEZ GONZALEZ NELLY NATALIA SANTOS GIJON MARIA DEL PIL SANCHEZ GARCIA MARIA DEL PIL SANCHEZ GARCIA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 1 5 0 4 3 0 8 0 0 0 6 0 9 1 0 0 0 0 8 6 0 0 0 0 0 0 0 1 0 0 0 5 5 10 0 0 0 10 0 0 1 1 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E0363 E0763 P04803 E0763 E0763 T03803 E0463 S01807 S01807 T14807 E0363 S01807 E0465 E0463 S01807 E0281 E0281 E0689 E1067 E0763 S01807 CF52317 T26803 S01807 S01807 E0281 E0687 E0363 T03803 E0281 CF33892 E0463 E0465 E0463 E0281 S01807 E0281 E0363 S01807 E0181 E0363 E0183 E0183 Horas Número de Semana Plaza Mes 0 1 5 0 4 3 0 8 0 0 0 6 0 9 1 0 0 0 0 8 6 0 0 0 0 0 0 0 1 0 0 0 5 5 10 0 0 0 10 0 0 1 1 1 441820 503920 477370 528790 498610 498620 511810 486790 440690 452570 451740 472580 459370 480230 510580 517220 536980 537370 524090 513970 468730 495800 433970 453220 458630 526620 517730 463550 495360 494150 528370 435140 510790 510800 523340 537200 442630 460230 491060 442880 536760 503830 457960 457970 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 2 3 3 2 3 2 2 2 3 2 3 3 2 3 3 3 3 3 2 2 2 2 2 3 3 3 2 3 2 3 3 3 3 2 3 3 2 3 3 1 1 2 3 3 2 3 3 2 3 2 2 2 3 2 3 3 2 3 3 3 3 3 2 2 2 2 2 3 3 3 2 3 2 3 3 3 3 2 3 3 2 3 3 1 1 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1424 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN0214A 31DJN2026V 31FFS0001F 31ADG0008A 31DES0001I 31DJN0027G 31DCC0143H 31DPR0721W 31DST2024Z 31DCC0040L 31FUA2023Y 31DPR0872B 31FFS0001F 31FFS0001F 31DES0010Q 31DDI0005Z 31DPR2057E 31ADG0001H 31DST2024Z 31FFS0001F 31FFS0001F 31FFS0001F 31FFS0001F 31DST0040C 31FHI0001X 31DDI0003A 31DES0001I 31DPR2021Q 31DPR1732I 31DES2018W 31DES2013A 31ADG0009Z 31DPR0399N 31FUA2020A 31DES0010Q 31DPR0413Q 31ADG0016J 31DJN0043Y 31DJN2065X 31FUA2053S 31DST0027I 31DST0027I 31DES0003G 31FMB0002O Turno RFC 100 100 100 400 120 100 100 100 100 100 100 100 100 100 120 100 100 400 100 100 100 100 100 100 100 100 120 100 100 100 120 400 100 100 120 100 400 100 100 100 120 120 120 120 SAGP700301TP6 SAGP700301TP6 SAHA821112PV5 SAHA8601278N5 SAHE920522980 SAHG880428RV5 SAHL7812136F6 SAHN870526TG4 SAHR690525MM5 SAIA870905578 SAKC8304101R2 SALE820927EY6 SALI771003CQ8 SALI771003CQ8 SALJ730121J4A SALJ840625CM9 SALL680921N81 SALR760523QY9 SALR800505TP4 SALR9009141X8 SALR9009141X8 SALR9009141X8 SALR9009141X8 SALS800704P49 SALT730605IM7 SALT740906TY3 SALY651108UY6 SAMA800401SW8 SAMA861012ML2 SAMC6210121G6 SAMD6006267A0 SAME5110303L7 SAME750531NB0 SAMF780722UAA SAMJ830927AZ2 SAMK890815CU0 SAML750810EAA SAMM8508166D7 SAMM850925BG1 SAMM851225M45 SAMO831126HS2 SAMO831126HS2 SAMO831126HS2 SAMR660427DL1 CURP SAGP700301MMCNRL00 SAGP700301MMCNRL00 SAHA821112HYNNRG03 SAHA860127MYNLRN07 SAHE920522HYNNRD06 SAHG880428MTCNRR13 SAHL781213MYNNCC00 SAHN870526MYNNRR09 SAHR690525MDFLRS04 SAIA870905MYNNNN08 SAKC830410MYNNHR07 SALE820927MYNNPV08 SALI771003HYNBRR04 SALI771003HYNBRR04 SALJ730121HYNLZN03 SALJ840625MYNLLS07 SALL680921MYNLLG05 SALR760523MVZNRY06 SALR800505HYNLPL09 SALR900914HYNLNL02 SALR900914HYNLNL02 SALR900914HYNLNL02 SALR900914HYNLNL02 SALS800704MYNLZL01 SALT730605MYNNXR00 SALT740906MYNNLR07 SALY651108MCCNVQ07 SAMA800401MTCNDD07 SAMA861012MYNNRN01 SAMC621012HYNNRR06 SAMD600626MYNNS502 SAME511030MDFNRL04 SAME750531HYNNNN04 SAMF780722HCSNNR09 SAMJ830927HYNNDV06 SAMK890815MYNNYR06 SAML750810MYNLNN05 SAMM850816HYNNRN02 SAMM850925HYNLNR05 SAMM851225MYNNDR00 SAMO831126HYNNDB04 SAMO831126HYNNDB04 SAMO831126HYNNDB04 SAMR660427HYNNTG05 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MARIA DEL PIL SANCHEZ GARCIA MARIA DEL PIL SANCHEZ GARCIA JOSE AGUILEO SANCHEZ HERRERA MARIA DE LOS SALAZAR HERRERA EDGAR FERN SANCHEZ HERNANDEZ GRECIA PAO SANCHEZ HERNANDEZ MARIA LUCY SANTIAGO HUCHIN MARIA NERY SANCHEZ HERRERA ROSALIA SALAZAR HUERTA ANA DELFIN SANDOVAL INTERIAN CARMINIA MARITZ SANSORES KOH EVELINA SAENZ LOPEZ IRVING GERARDO SABIDO LARA IRVING GERARDO SABIDO LARA JUAN GABRIEL SALAZAR LOZADA JESSICA MARIA SALAZAR LLANES LIGIA ESTHER SALAZAR LLANES REYNA SUJEHI SANCHEZ LARA ROLANDO SALAS LOPEZ RAUL ALBERTO SALAS LANZ RAUL ALBERTO SALAS LANZ RAUL ALBERTO SALAS LANZ RAUL ALBERTO SALAS LANZ SILVIA CAROLI SALAZAR LIZAMA TERESA DEL SOCOR SANCHEZ LEE TERESITA ISABEL SANCHEZ LEAL YAQUELINE CAND SAENZ LAVIADA ADRIA DE LOS SANTOS MADRIGAL ANA TERESA SANCHEZ MARTIN CARLOS HUMB SANCHEZ MARTINEZ DAYSI GUADALUPE SANTOS MEZA ELDA MARIA SANCHEZ MARRUFO JOSE ENRIQUE SANCHEZ MENDEZ FRANCISCO SANCHEZ MANDUJANO JAVIER ALEJA SANDOVAL MEDINA KARLA JUDITH SANCHEZ MAY LANDY DEL ROSAR SALAZAR MENA MANUEL JESUS SANCHEZ MORENO JOSE MAURICIO SALAZAR MENDEZ MARIELA DE JESU SAENZ MADERA OBED ENRIQ SANTAMARIA MEDINA OBED ENRIQ SANTAMARIA MEDINA OBED ENRIQ SANTAMARIA MEDINA ROGER ALFONSO SANCHEZ MATOS Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 1 1 12 0 0 0 0 0 0 0 0 0 6 3 6 0 0 0 0 8 3 3 4 4 0 0 12 0 0 6 1 0 0 0 1 0 0 0 0 0 6 1 6 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0183 E0183 E0763 A01803 E2331 E0181 S01807 E0281 A01803 E1489 T26803 E0281 E0763 E0763 E0363 P04803 S01807 A01803 S01807 E0763 E0763 E0763 E0763 E0463 T03804 T14805 E0363 S01807 E0281 E0363 E0363 A03804 S01807 E0687 E0363 E0281 A01803 S01803 S01807 T26803 E0465 E0463 E0363 S01807 Horas Número de Semana Plaza Mes 1 1 12 0 0 0 0 0 0 0 0 0 6 3 6 0 0 0 0 8 3 3 4 4 0 0 12 0 0 6 1 0 0 0 1 0 0 0 0 0 6 1 6 0 457950 457940 476690 434390 528010 509260 440470 470920 450560 508310 445050 465180 468870 477040 482660 452130 447250 433170 456400 471630 476270 476300 498570 528660 460810 451630 517060 447490 475020 472760 494960 434930 444020 514230 527740 470830 435460 446500 446230 445020 439190 511010 536590 465800 Identificador de Contrato de Honorarios Tipo de Categoría 1 1 3 2 1 3 2 3 2 3 2 3 3 3 3 2 2 2 2 3 3 3 3 3 2 2 3 2 3 3 3 2 2 3 3 3 2 2 2 2 3 3 3 2 1 1 3 2 1 3 2 3 2 3 2 3 3 3 3 2 2 2 2 3 3 3 3 3 2 2 3 2 3 3 3 2 2 3 3 3 2 2 2 2 3 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1425 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR1681S 31DPR1680T 31DES0002H 31DES0002H 31DPR1679D 31DJN0076P 31DPR0392U 31DPR0268V 31FFS0001F 31FFS0001F 31DPR0736Y 31DES2001W 31DES2001W 31ADG0021V 31DST0002Z 31FZI0855I 31ADG0018H 31DES0001I 31DES0015L 31DES2001W 31ADG0002G 31DUP0001C 31DES2018W 31DES2018W 31DES2018W 31DES2018W 31DES2018W 31DES0004F 31DUP0001C 31ADG0024S 31DST0025K 31DSN0026Z 31DPR0211U 31DST0005X 31FUA2054R 31DST0040C 31DES0013N 31DPB0177C 31DES0004F 31FFS0001F 31DST0024L 31DST0009T 31DJN2017N 31DST2010W Turno RFC 200 100 120 120 100 100 100 100 100 100 200 120 120 400 120 400 400 120 100 120 400 100 100 100 100 100 100 120 100 120 100 300 100 100 200 100 120 100 120 100 100 100 100 100 SAMR671104NX3 SAMV750923AF0 SAMW6705013K3 SAMW6705013K3 SANA850320T92 SANJ7509272W3 SANL900809UQ4 SAOA890726I68 SAPA730706FAA SAPA730706FAA SAPA790704T35 SAPA8001032N9 SAPA8001032N9 SAPA801014J48 SAPC690604RD8 SAPC720731NQ0 SAPD880829PX9 SAPE640629246 SAPE640629246 SAPE900228UN7 SAPF840422SX9 SAPJ690507PM8 SAPJ760301AZ2 SAPJ760301AZ2 SAPJ760301AZ2 SAPJ760301AZ2 SAPJ760301AZ2 SAPJ771001GL6 SAPJ860207UW6 SAPL671015JK0 SAPL811206N2A SAPL8510238H7 SAPM741010CJ4 SAPM890419UG5 SAPP851031JH4 SAPR7409292S9 SAPR7704199T8 SAPR8005137W7 SAPS561228QY3 SAPS700831JC3 SAPV810311M78 SAPW691225BJ5 SAPZ9105292Z0 SAQC880221R14 CURP SAMR671104HYNNRL03 SAMV750923MYNNRN02 SAMW670501HYNLRL03 SAMW670501HYNLRL03 SANA850320MYNNVD09 SANJ750927MYNNHS01 SANL900809MYNNHS01 SAOA890726MYNNTN05 SAPA730706HYNDRL05 SAPA730706HYNDRL05 SAPA790704MCCLLN04 SAPA800103HYNNCB07 SAPA800103HYNNCB07 SAPA801014MYNLSR08 SAPC690604HYNNXR05 SAPC720731HYNLRS09 SAPD880829MYNNCR06 SAPE640629MYNRML09 SAPE640629MYNRML09 SAPE900228HYNNRM00 SAPF840422MYNNCT09 SAPJ690507HYNLCL03 SAPJ760301HYNBRN04 SAPJ760301HYNBRN04 SAPJ760301HYNBRN04 SAPJ760301HYNBRN04 SAPJ760301HYNBRN04 SAPJ771001HYNNSR03 SAPJ860207HYNNCS03 SAPL671015HYNNCS06 SAPL811206HYNNNS01 SAPL851023MYNNCS02 SAPM741010MYNNRR00 SAPM890419HYNNLG02 SAPP851031MTCNTM05 SAPR740929MYNRLB06 SAPR770419MCSNRB04 SAPR800513HYNNRN03 SAPS561228HDFLLD06 SAPS700831HYNNRR02 SAPV810311HYNNTC05 SAPW691225MYNBCN06 SAPZ910529MYNNLL06 SAQC880221MYNNNN04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre RAUL ADRIAN SANCHEZ MARTINEZ VANESA ARA SANSORES MARTINEZ WILLIAM JOSE SALAZAR MORALES WILLIAM JOSE SALAZAR MORALES ADHABY DE JESU SANTOS NOVELO MARIA JESUS SANCHEZ NAH LEISLY NOEMI SANCHEZ NOH ANA SILVIA SANTOS OTERO ALESSANDRO EMMA SAADI PERAZA ALESSANDRO EMMA SAADI PERAZA ANA ELIDE SALAZAR POOL ABRAHAM MELCHO SAENZ PACHECO ABRAHAM MELCHO SAENZ PACHECO ARGELY SALAZAR PASTRANA CARLO ALEJANDRO SANCHEZ PINA CESAR JESUS SALAZAR PERERA DORIS SANGUINO PACHECO ELOISA ANGELICA SAURI POMAR ELOISA ANGELICA SAURI POMAR EMANUEL RAWIL SANTIAGO PEREZ FATIMA DEL RO SANTOS PACHECO JULIAN JAVIE SALAZAR PACHECO JUAN ALBINO SABIDO PERAZA JUAN ALBINO SABIDO PERAZA JUAN ALBINO SABIDO PERAZA JUAN ALBINO SABIDO PERAZA JUAN ALBINO SABIDO PERAZA JAIR DE JESUS SANDOVAL PASOS JESUS ALEJAND SANTOS PACHECO LUIS MANUEL SANCHEZ PACHECO LUIS ANTONIO SANCHEZ PENICHE LISSET CLARI SANCHEZ PACHECO MARLENE ALICI SANDOVAL PEREZ MIGUEL ANGEL SANCHEZ POOL PAMELA AIME SANTOS PATRON RUBI GABRIELA SAURI PALLOTA REBECA SANCHEZ PEREZ RANDY ADOLF SANDOVAL PERALTA SALVADOR SALAS PADRON SERGIO JESUS SANCHEZ PEREZ VICENTE ADONA SANCHEZ PATRON WENDY DE JESUS SABIDO PECH ZULEIMY PAME SANCHEZ POLANCO CINTHIA EVEL SANTANA QUINTAL Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 3 3 0 0 0 0 7 1 0 4 1 0 1 0 0 1 1 6 0 0 3 4 4 4 1 4 0 0 0 5 0 0 0 0 0 0 3 5 0 10 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 S01807 E0363 E0365 E0281 E0181 E0281 S01807 E0763 E0763 E0281 E0363 E0363 CF52118 E0465 A01803 A01803 E0363 E0363 E0363 A01803 S06006 E0363 E0363 E0363 E0363 E0363 E0763 S06006 CF01013 S01807 E0363 S01807 S01808 T26803 A01803 S01807 E1485 E0363 E0763 T26803 E0463 E0181 T26803 Horas Número de Semana Plaza Mes 0 0 3 3 0 0 0 0 7 1 0 4 1 0 1 0 0 1 1 6 0 0 3 4 4 4 1 4 0 0 0 5 0 0 0 0 0 0 3 5 0 10 0 0 518060 520310 473690 481100 522150 512650 470340 442390 476080 479140 521640 469510 469520 435660 498100 451250 508230 493800 512210 469490 506170 537760 472590 472690 472780 488470 504550 467780 537780 435950 485210 483190 460310 537080 441980 450360 472890 464240 491240 526390 486690 505570 469830 449880 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 3 3 3 3 2 3 3 3 3 3 2 3 2 2 3 3 3 2 2 3 3 3 3 3 3 2 2 2 3 2 2 2 2 2 3 3 3 2 3 3 2 3 2 3 3 3 3 3 2 3 3 3 3 3 2 3 2 2 3 3 3 2 2 3 3 3 3 3 3 2 2 2 3 2 2 2 2 2 3 3 3 2 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1426 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31ADG0001H 31FFS0001F 31FFS0001F 31DES0003G 31DSN0002P 31DPB0234D 31DES0002H 31DSN0024A 31DPR0204K 31DML0003W 31FSE2004R 31DML2006G 31DST2001O 31DPR0131I 31DJN2044K 31DJN0004W 31DJN0084Y 31DJN0193E 31DJN0193E 31DJN0196B 31DJN2049F 31DJN2049F 31DES2019V 31ADG0009Z 31FFS0001F 31FFS0001F 31DPB0161B 31FIZ0058N 31DJN0088U 31DSN2001D 31DPR0856K 31ADG0032A 31DPR0440N 31DST0027I 31DST2011V 31DPR0650S 31DJN0226F 31DST0035R 31DST0035R 31DST0035R 31DES0002H 31DES0002H 31DES0002H 31DJN0021M Turno RFC 400 100 100 120 300 100 120 300 200 100 400 100 100 200 100 100 100 100 100 100 100 100 200 400 100 100 100 400 100 300 100 400 100 120 120 200 100 100 100 100 120 120 120 100 SAQM810628412 SAQP730627CP6 SAQP730627CP6 SARC621021SC6 SARE8110109YA SARE890131PV9 SARJ880604MY1 SARJ880604MY1 SARJ9012109Z0 SARL840805GN6 SARP840423UE6 SARR590320SW3 SART740131Q62 SARY740620B29 SARY791012QN4 SASA710428HQ8 SASA8602282C2 SASA8602282C2 SASA8602282C2 SASA8602282C2 SASA8602282C2 SASA8602282C2 SASA891023A2A SASD870409JB8 SASE900703777 SASE900703777 SASG891222BQA SASG920131EC2 SASK910724QE0 SASL6601012Y7 SASM641024N16 SASM820405SL1 SASM890821LY0 SASR771219HQ6 SASR771219HQ6 SASW830921U3A SATA890629MZ0 SATF8004303J9 SATF8004303J9 SATF8004303J9 SATN6807255YA SATN6807255YA SATN6807255YA SATP571119NH8 CURP SAQM810628MYNNNR03 SAQP730627HYNNND05 SAQP730627HYNNND05 SARC621021MYNNDL00 SARE811010HYNLSD04 SARE890131MYNLVM03 SARJ880604HYNLDR07 SARJ880604HYNLDR07 SARJ901210HYNLSR01 SARL840805MOCNZD07 SARP840423MYNLSL02 SARR590320MYNMST05 SART740131MYNBSR06 SARY740620MYNNMN08 SARY791012MYNNMS01 SASA710428MYNNSN08 SASA860228MYNNNN05 SASA860228MYNNNN05 SASA860228MYNNNN05 SASA860228MYNNNN05 SASA860228MYNNNN05 SASA860228MYNNNN05 SASA891023HYNNND01 SASD870409HYNLGN04 SASE900703HYNNNL05 SASE900703HYNNNL05 SASG891222MYNNND08 SASG920131HYNNBL01 SASK910724MYNRLR05 SASL660101MYNNNS04 SASM641024HDFMNR07 SASM820405HYNLGR05 SASM890821HYNNSR04 SASR771219MYNNLS05 SASR771219MYNNLS05 SASW830921HYNNNL01 SATA890629MYNBML07 SATF800430MCSNRN07 SATF800430MCSNRN07 SATF800430MCSNRN07 SATN680725MYNNZR01 SATN680725MYNNZR01 SATN680725MYNNZR01 SATP571119HYNNRD08 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MARINE SANTANA QUINTERO PEDRO JOSE SANCHEZ QUINTAL PEDRO JOSE SANCHEZ QUINTAL CELIA MARC SANCHEZ RODRIGUEZ EDWIN RAUL SALAS ROSADO EMILIA RUBI SALAZAR RIVERO JORGE ADRIAN SALAS RODRIGUEZ JORGE ADRIAN SALAS RODRIGUEZ JORGE DANIEL SALAS ROSADO LIDXI BIAANI SANTIAGO RUIZ PAOLA ALEJAND SALAZAR ROSADO RITA RUBI SAMOS ROSALES TERESA DE JESU SABIDO ROSADO YANIZLE ASU SANMIGUEL ROMERO YASIRE DEL SANMIGUEL ROMERO ANGELICA MARIA SANCHEZ SOSA ANGELICA ISAB SANTOS SANCHEZ ANGELICA ISAB SANTOS SANCHEZ ANGELICA ISAB SANTOS SANCHEZ ANGELICA ISAB SANTOS SANCHEZ ANGELICA ISAB SANTOS SANCHEZ ANGELICA ISAB SANTOS SANCHEZ ADRIAN JESUS SANCHEZ SANCHEZ DANNY JOEL SALAZAR SEGURA ELIAS ALFONS SANCHEZ SANCHEZ ELIAS ALFONS SANCHEZ SANCHEZ MARIA GUADALU SANTOS SANCHEZ GAEL EDUAR SANCHEZ SOBERANIS KARLA EVANGE SARMIENTO SULUB MARIA LUISA SANCHEZ SANCHEZ MARCOS RAFAEL SAMOS SANCHEZ MARIO ABNER SALAZAR SEGURA MARIO ALFREDO SANTOS SOSA ROSA HIGINIA SANCHEZ SOLIS ROSA HIGINIA SANCHEZ SOLIS WILIAM ANTON SANCHEZ SANCHEZ ALHELI JUDITH SABIDO TAMAYO FANNY LISSET SANDOVAL TORRES FANNY LISSET SANDOVAL TORRES FANNY LISSET SANDOVAL TORRES NERI MIREYA SANTOS TUZ NERI MIREYA SANTOS TUZ NERI MIREYA SANTOS TUZ PEDRO SANTANA TRUJEQUE Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 8 4 1 0 0 1 12 0 0 0 0 6 0 0 0 5 3 1 4 1 3 0 0 7 2 0 0 0 6 0 0 0 3 6 0 0 12 3 1 2 2 6 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A01803 E0763 E0763 E0363 E2331 E1485 E0363 E0363 S01807 E0687 E0689 T14807 E0463 S01807 E0181 S01807 E0183 E0183 E0183 E0183 E0183 E0183 E2331 CF52320 E0763 E0763 E1485 A01803 E0181 E0363 E0281 CF01003 S01807 E0463 E0463 S01807 E0181 E0463 E0463 E0463 E0363 E1067 E1067 S01807 Horas Número de Semana Plaza Mes 0 8 4 1 0 0 1 12 0 0 0 0 6 0 0 0 5 3 1 4 1 3 0 0 7 2 0 0 0 6 0 0 0 3 6 0 0 12 3 1 2 2 6 0 433180 477050 477060 499440 455580 462280 495120 496890 474660 447080 463540 441220 498180 447740 501760 446410 459670 459690 509350 459700 458000 459680 454510 507000 468550 506950 464250 503270 512540 502930 475270 498910 448920 508140 510690 447890 500770 478920 478930 510560 473640 481110 492960 446080 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 3 1 3 3 3 2 3 3 2 3 2 3 2 1 1 1 1 1 1 1 2 3 3 3 2 3 3 3 2 2 3 3 2 3 3 3 3 3 3 3 2 2 3 3 3 1 3 3 3 2 3 3 2 3 2 3 2 1 1 1 1 1 1 1 2 3 3 3 2 3 3 3 2 2 3 3 2 3 3 3 3 3 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1427 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0590U 31DPR0619I 31DPR0672D 31DML2006G 31DPR0212T 31DST0025K 31DES2016Y 31DES2020K 31DPB0225W 31FUA2005I 31DML2001L 31DML2007F 31ADG0026Q 31DES0004F 31DST2016Q 31DPR0377B 31FUA2031G 31DCC0069Q 31ADG0016J 31DES0008B 31DPR0455P 31DDI0003A 31DPR2101B 31DES0008B 31DES0008B 31DJN0129D 31ADG0009Z 31DPR1725Z 31DST0031V 31FFS0001F 31DJN0128E 31DES0004F 31DES0008B 31DES0008B 31DES0008B 31DCC0229N 31DES0001I 31DST2011V 31FLS0003O 31DPR2063P 31FFS0001F 31DCC2002W 31DJN0163K 31DPR0707C Turno RFC 100 100 200 100 100 100 100 100 100 100 200 200 100 120 120 200 100 100 400 120 100 100 200 120 120 100 400 100 100 100 100 120 120 120 120 100 120 120 100 100 100 100 100 100 SAUA790813BW6 SAUC691227P29 SAUJ5612206R8 SAVC8912214H7 SAVC9205238M2 SAVO810219QX5 SAYM710112872 SAYM710112872 SEAS870923NB3 SEBW810805NU1 SECA8911205U2 SECF670628QU3 SECJ721024L70 SECL830421T91 SECM690602B19 SEER84050988A SEIM870327JN4 SEJL8308149Z4 SEMR650418NL9 SEOG860327R46 SEPP820211425 SERR730106BX2 SESG711212LR8 SETF840430CZ0 SETF840430CZ0 SEUA741024RG2 SEXI801020HE8 SEYL770420366 SEYR9002181N8 SIAD870617SF8 SICA771031TM7 SICC7804174JA SICM6412138K2 SICM6412138K2 SICM6412138K2 SICR861114DY8 SILF870302S65 SILF870302S65 SIMI811223H87 SIMJ911201S75 SIMR7608256S6 SIOT871027EX1 SIOW810326Q67 SIPS870404HR8 CURP SAUA790813HYNRCD14 SAUC691227HYNNTR06 SAUJ561220HYNNCV07 SAVC891221MYNLZR02 SAVC920523HYNNLR00 SAVO810219HYNNVS04 SAYM710112MYNBVN07 SAYM710112MYNBVN07 SEAS870923MYNRVR05 SEBW810805HYNVLL05 SECA891120MYNCCN00 SECF670628HYNRRR05 SECJ721024HYNRCR00 SECL830421MYNSRS06 SECM690602HYNRMN07 SEER840509MYNGSS04 SEIM870327MYNRNR08 SEJL830814MYNRMC03 SEMR650418HCCGXC09 SEOG860327MYNGSV03 SEPP820211HYNGRD05 SERR730106HYNGDC03 SESG711212MCCGND00 SETF840430HYNGLL01 SETF840430HYNGLL01 SEUA741024MYNGCN00 SEXI801020MYNRXR03 SEYL770420MYNLHR06 SEYR900218HYNRHB00 SIAD870617HYNMYN07 SICA771031MVZLRN08 SICC780417MYNRHL01 SICM641213MYNRJR04 SICM641213MYNRJR04 SICM641213MYNRJR04 SICR861114MYNMBT01 SILF870302MYNMPR00 SILF870302MYNMPR00 SIMI811223MYNRLV05 SIMJ911201HYNMRS05 SIMR760825MYNLNY00 SIOT871027MYNRJN00 SIOW810326MYNLSN06 SIPS870404MYNRLM09 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ADOLFO SAURI UICAB CARLOS RAFAEL SANCHEZ UITZIL JAVIER MIGUEL SANSORES UICAB CARMY ABIGAI SALAZAR VAZQUEZ CARLOS ALFONSO SAENZ VALDEZ OSCAR IVAN SANCHEZ VIVAS MONICA IVETTE SABIDO YVER MONICA IVETTE SABIDO YVER SARELY GUADALU SERRANO AVILA WILLIAM OMAR SEVILLA BLANCO ANTONIA ISABEL SECA COCOM FRANCISCO J SERRANO CARRILLO JORGE ANTONIO SERRANO COCOM LESLIE LINYED SESIN CORAL MANUEL JESUS SERRANO CAMPOS ROSARIO ASUN SEGURA ESQUIVEL MARGARITA SERRALTA INTERIAN LUCILA BEAT SERRALTA JIMENEZ RICARDO ANTONIO SEGOVIA MOO GEOVANA MAYTE SEGURA OSORIO PEDRO DAMIAN SEGURA PERALTA RICARDO MEL SEGURA RODRIGUEZ GUADALUPE SEGOVIA SANTOS JOSE FILIBERTO SEGURA TILAN JOSE FILIBERTO SEGURA TILAN MARIA DE LOS ANGEL SEGURA UC IRMA MARIA GUADALU SERRALTA LAURA PATRICIA SEL YAH ROBERTO ALEJAND SERRALTA YAH DANIEL JOSSUE SIMON AYUSO ANGELICA MARIA SILVA CRUZ CLAUDIA MAR SIERRA CHAVARREA MARGARITA ROSA SIERRA CEJIN MARGARITA ROSA SIERRA CEJIN MARGARITA ROSA SIERRA CEJIN RITA ANDREA SIMA CABRERA FARIDE SAHIA SIMON LOPEZ FARIDE SAHIA SIMON LOPEZ IVETTE ALICIA SIERRA MELAYES JESUS EDUARDO SMITH MARIN REYNA BEATRI SILVA MENDICUTI TANYA PAMELA SIERRA OJEDA WENDY CLARISSA SILVA OSORNO SUEMY MARLENE SIERRA PALOMO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 7 0 0 1 12 1 0 11 14 0 0 14 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 S01807 E0281 E0687 S01807 E2333 E0363 E0363 E1485 E0689 E0687 E0687 S01807 A01803 S01807 E0281 E0687 E1489 A01803 T03803 S01807 S01807 S01807 E0363 E0363 E0181 CF52320 S01807 S01807 E0763 S01803 A01803 E0363 E0363 E0363 E1489 E0363 E0463 E0687 S01807 E0763 E1489 E0181 E0281 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 7 0 0 1 12 1 0 11 14 0 0 14 0 0 0 455170 448880 522890 464800 443500 450210 488300 528160 509550 441940 501870 441250 506290 500100 485160 470330 451080 461560 435470 491800 448360 459050 444510 530090 533420 500620 507050 447240 485230 523960 512990 452380 491740 530160 530170 469110 517050 513960 477390 462560 477080 461690 512920 483110 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 3 2 1 3 3 3 3 3 3 2 2 2 3 3 3 2 2 2 2 2 3 3 3 2 2 2 3 2 2 3 3 3 3 3 3 3 2 3 3 3 3 2 2 3 3 2 1 3 3 3 3 3 3 2 2 2 3 3 3 2 2 2 2 2 3 3 3 2 2 2 3 2 2 3 3 3 3 3 3 3 2 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1428 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0421Z 31DCC0042J 31DML2018L 31DPR1698S 31FLS0003O 31DES2016Y 31DES0014M 31DPR0191X 31DJN0191G 31FLS0002P 31DES0011P 31DPR0650S 31DPR0214R 31DST2008H 31DST0038O 31DCC0305C 31DPR0424W 31DPR2026L 31DES0016K 31DPR0614N 31DES2018W 31DJN2021Z 31DJN0255A 31DJN0034Q 31FMB0002O 31DST0012G 31DES0001I 31ADG0009Z 31DES0002H 31DES0002H 31DPR0971B 31DES2020K 31DST2025Y 31FJS5001Z 31DPR0163A 31FUA2040O 31DML2018L 31DJN0253C 31ADG0001H 31DPR0752P 31DPR1683Q 31FIZ0041N 31FIZ0024X 31DST2018O Turno RFC 100 100 200 100 100 100 100 100 100 200 120 200 100 100 100 100 100 100 100 100 100 100 100 100 120 100 120 400 120 120 100 100 100 400 100 100 200 100 400 100 100 400 400 100 SITP900128MH7 SIVZ8611296I2 SOAA811118NYA SOAA860705SQ0 SOAB780405EK5 SOAD770728N69 SOAG740401V94 SOAG850512564 SOAK780722H15 SOAK8312075F2 SOAK9303117F7 SOAM630813DA1 SOAM631007C34 SOAM740207Q76 SOBA7606171G9 SOBA840524PQ9 SOBD850701AZ0 SOCA750528QG2 SOCA791201981 SOCA851230T69 SOCA8905052T8 SOCC6302024G7 SOCC801105D99 SOCC8711012A0 SOCF680630519 SOCF831205CH2 SOCF8401207X9 SOCF870108180 SOCF910205PM8 SOCF910205PM8 SOCG830128NM6 SOCG940322PR2 SOCJ760917D08 SOCM8709152Q2 SOCN780706AJ9 SOCN900425FZ7 SOCN900716I25 SOCR611013924 SOCS690511DI3 SOCS830713LF6 SOCY841101A34 SODE781215HD2 SODE8403278N9 SODL8104063A1 CURP SITP900128MYNRRL09 SIVZ861129MYNCLL00 SOAA811118MYNSVL08 SOAA860705MYNSGL00 SOAB780405MYNSVT05 SOAD770728MYNBLN03 SOAG740401MYNSLD03 SOAG850512MYNSVL08 SOAK780722MYNSRR06 SOAK831207MYNSRR05 SOAK930311HYNBLV02 SOAM630813MYNLGR03 SOAM631007MYNLGL04 SOAM740207HYNTLN06 SOBA760617MYNSRN07 SOBA840524MYNNSR08 SOBD850701HYNBTN06 SOCA750528MYNLMN00 SOCA791201MYNSRS00 SOCA851230MYNSHN09 SOCA890505MYNBSN03 SOCC630202MYNSTN05 SOCC801105MYNSRL02 SOCC871101MYNSHL01 SOCF680630MYNSRB03 SOCF831205HYNBHL01 SOCF840120HYNLTR03 SOCF870108HYNLTR02 SOCF910205HYNSRR00 SOCF910205HYNSRR00 SOCG830128MYNSNR07 SOCG940322HYNSCL07 SOCJ760917HOCSRL05 SOCM870915MYNBSR00 SOCN780706MYNSHX09 SOCN900425MYNSML06 SOCN900716MYNSCL04 SOCR611013MYNSTY06 SOCS690511MYNSRL02 SOCS830713HOCSRR07 SOCY841101MCCSLL06 SODE781215MYNLMR08 SODE840327HYNLMN04 SODL810406MYNLRD02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre PAOLA MARICELA SIERRA TORRES ZULEYMA NABILA SICKLER VALLE ALBA SOSA AVILES ALEJANDRA SOSA AGUILAR BEATRIZ DE LOURDE SOSA AVILA DINORA DEL SOBERANIS ALDANA GUADALUPE DEL SO SOSA ALONZO GLORIA BEATRIZ SOSA AVILA KARINA SELENE SOSA ARGAEZ KARLA ELIZABETH SOSA ARGAEZ KEVIN EDUA SOBERANIS ALVAREZ MARIA MIRBELLA SOLIS AGUILAR MILDRET CLEMEN SOLIS AGUILAR MANUEL JESUS SOTO ALONZO ANA LAURA SOSA BRACAMONTE ARELY MARICELA SONDA BASULTO DANIEL SANTI SOBERANIS BATUN ANDREA DEL CARM SOLIS CAMARA ASTRID ANGELIC SOSA CARRILLO ANA MARIA SOSA CEH ANA GABRIEL SOBERANIS CASTRO CANDELARIA ARACE SOSA CETINA CLAUDIA AZUCE SOSA CERVANTES CLAUDIA DEL ROSA SOSA CHABLE FABIOLA DANIE SOSA CERVANTES FELIPE EDUARD SOBERANIS CHAN FERNANDO DE JESUS SOLIS CETZ FERNANDO JOSE SOLIS CETINA JOSE FRANCISCO SOSA CARVAJAL JOSE FRANCISCO SOSA CARVAJAL GRISSEL SOSA CANUL GALO ISAIAS SOSA COCOM JULIO ALEJANDR SOSA CARRILLO MARIANA GUA SOBERANIS CASTRO NOA ETHEL SOSA CHI NAILEA IVONNE SOSA CUMI NELBA JESUS SOSA CAUICH MARIA REYES LUDI SOSA CETINA SILVIA DEL SOCO SOSA CARDENA SERGIO ALFREDO SOSA CARRILLO YULIANA YAZMIN SOSA COLLI ERIKA GUADAL SOLIS DOMINGUEZ ENRIQUE ALBE SOLIS DOMINGUEZ LIDIA MARILU SOLIS DUARTE Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 5 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E1489 E0687 E0281 E0687 S01807 E0363 E0281 E0181 E0687 A01803 E0281 E0281 S01807 A01803 E1489 E0281 S01807 E1067 E0281 S01807 S01807 E0181 E0181 A01803 T05808 E0363 CF21888 E0363 E0363 E0281 S01807 S01807 S01807 S01807 E0689 E0687 S01807 A03804 S01807 E0281 A01803 A01803 T05808 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 5 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 481730 437970 513170 521880 450960 453910 503910 496390 467850 450860 453200 471130 470570 456330 450350 461860 502130 442720 472840 522580 453650 468380 467910 501040 465990 486640 484030 490100 488270 495140 517570 452460 456380 456510 486010 487900 474260 445680 433300 468440 521940 439600 439480 456160 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 2 3 3 3 3 2 3 3 2 2 3 3 2 3 3 2 2 3 3 2 2 3 2 3 3 3 2 2 2 2 3 3 2 2 2 3 2 2 2 3 3 3 3 3 2 3 3 3 3 2 3 3 2 2 3 3 2 3 3 2 2 3 3 2 2 3 2 3 3 3 2 2 2 2 3 3 2 2 2 3 2 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1429 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DML2015O 31DJN0021M 31DJN0021M 31DJN0113C 31DJN2002L 31DST0052H 31DST0052H 31DST0052H 31ADG0021V 31DPR1696U 31DJN0016A 31DES0006D 31DJN0002Y 31DPR0019O 31DPB2033U 31FFS0001F 31DES2013A 31DES2013A 31DST0007V 31DES0006D 31DST2003M 31DST2017P 31DST2017P 31DES0012O 31DCC2017Y 31DST0054F 31DST0045Y 31DST0054F 31DDI0001C 31ADG0021V 31ADG0001H 31DPR0138B 31DML2019K 31DPR0558L 31ADG0009Z 31FZP0024G 31DST0045Y 31FFS0001F 31DES0015L 31DES2003U 31FIZ0036B 31DES0011P 31DST0001A 31DPR0016R Turno RFC 100 100 100 100 100 100 100 100 400 100 100 120 100 200 200 100 120 120 100 120 100 100 100 100 100 120 100 120 100 400 400 100 100 100 400 100 100 100 100 100 400 120 120 100 SODV870307KE6 SOEF670821S89 SOEF670821S89 SOEF670821S89 SOEF670821S89 SOEL630107CC8 SOEL630107CC8 SOEL630107CC8 SOEL670828GR8 SOFA790115TH0 SOFD881013EJ9 SOFL761104L26 SOGD891115MY8 SOGM910320AXA SOHJ7808182TA SOKR780505BX8 SOKV780204DT3 SOKV780204DT3 SOKV780204DT3 SOLA8710163N5 SOLB760430Q13 SOLF711126CN7 SOLF711126CN7 SOLF831115FD2 SOLI870606CW8 SOMA760924NJ3 SOMA760924NJ3 SOMA760924NJ3 SOME731009D98 SOME7411063U3 SOMG860510T74 SOMJ811020TIA SOMJ890428PRA SOMJ930909IY2 SOMR550613FQ5 SOMR8301068TA SOMW8105138W8 SOMW8611127G4 SOMZ8104191Q4 SONA781030F75 SONM641218AU2 SOOA790702HQ0 SOOA790702HQ0 SOOI8809088T3 CURP SODV870307MYNLRD01 SOEF670821HYNSCR06 SOEF670821HYNSCR06 SOEF670821HYNSCR06 SOEF670821HYNSCR06 SOEL630107MYNSSC01 SOEL630107MYNSSC01 SOEL630107MYNSSC01 SOEL670828HYNBNS06 SOFA790115MCCLRL00 SOFD881013MYNLLN06 SOFL761104MYNLNC01 SOGD891115MYNBML00 SOGM910320MYNSNR05 SOHJ780818HYNLRN09 SOKR780505HYNSKG09 SOKV780204MYNSBR01 SOKV780204MYNSBR01 SOKV780204MYNSBR01 SOLA871016MYNSRB09 SOLB760430MYNBRL03 SOLF711126HYNLVR08 SOLF711126HYNLVR08 SOLF831115HYNLZL02 SOLI870606MYNLPS09 SOMA760924HYNBRD05 SOMA760924HYNBRD05 SOMA760924HYNBRD05 SOME731009MYNLRL02 SOME741106MYNSZN07 SOMG860510HYNLRL07 SOMJ811020HYNLNL00 SOMJ890428MYNSNN06 SOMJ930909HYNSRN06 SOMR550613HYNSNM01 SOMR830106MYNSRY04 SOMW810513MYNBRN04 SOMW861112HCCBYL05 SOMZ810419MYNZNR06 SONA781030HYNBLN04 SONM641218MYNSVR07 SOOA790702HYNLNN08 SOOA790702HYNLNN08 SOOI880908HYNTJS04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre VIDIA FARID SOLIS DURAN FRANCISCO JO SOSA ECHEVERRIA FRANCISCO JO SOSA ECHEVERRIA FRANCISCO JO SOSA ECHEVERRIA FRANCISCO JO SOSA ECHEVERRIA LUCIA GUADALU SOSA ESCAMILLA LUCIA GUADALU SOSA ESCAMILLA LUCIA GUADALU SOSA ESCAMILLA LUIS FERNANDO SOBERANIS EUAN ALEJANDRA SOLIS FARFAN DIANELA DALMARI SOLIS FLORES LUCRECIA ESPER SOLIS FUENTES DULCE MARIA SOBERANIS GAMBOA MARITZA IRAZU SOSA GONGORA JUAN DIEGO SOLIS HERRERA RIGER EDMUNDO SOSA KUK VERONICA SOSA KEB VERONICA SOSA KEB VERONICA SOSA KEB ABRIL ESTHER SOSA LARA BLANCA AURORA SOBRINO LARA FERNANDO EDU SOLIS LAVADORES FERNANDO EDU SOLIS LAVADORES FELIPE ALEJA SOLIS LIZARRAGA ISAURA MELINA SOLIS LOPEZ JOSE ADRIAN SOBERANIS MORENO JOSE ADRIAN SOBERANIS MORENO JOSE ADRIAN SOBERANIS MORENO ELSY ESPERANZA SOLIS MARRUFO ENELITA DOLORES SOSA MEZA GUILLERMO ENRIQU SOLIS MARIN JOEL RAMON SOLIS MENDOZA JUANITA DE LA C SOSA MONTERO JUAN PABLO SOSA MARIN RAMON ANTONIO SOSA MONTALVO REYNA MAURELY SOSA MORALES WENDY DEL R SOBERANIS MORENO WALTER ABELARD SOBERANIS MAY ZAIRA NATALIA SOUZA MONFORTE ANDREY ALEJAN SOBERANIS NAAL MARICRUZ SOSA NAVARRETE ANDRES GREGO SOLIS ONTIVEROS ANDRES GREGO SOLIS ONTIVEROS ISAIAS SOTO OJEDA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 2 6 3 5 5 5 1 0 0 0 1 0 0 0 5 1 1 5 0 12 7 4 1 0 1 4 4 0 0 0 0 0 0 0 0 4 9 0 0 0 8 10 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0687 E0183 E0183 E0183 E0183 E0463 E0463 E0463 CF01060 E0281 E0181 E0363 E0181 E0281 E1485 E0763 E0363 E0363 E0463 A01803 E0463 E0463 E0463 E0363 E1489 E0463 E0463 E0463 T14807 CF52118 CF01059 S01807 T26803 S01807 T09803 A01803 E0463 E0763 A01803 T05808 A01803 E0763 E0763 S01807 Horas Número de Semana Plaza Mes 0 2 6 3 5 5 5 1 0 0 0 1 0 0 0 5 1 1 5 0 12 7 4 1 0 1 4 4 0 0 0 0 0 0 0 0 4 9 0 0 0 8 10 0 462130 459740 459750 467520 459850 479880 486590 523050 435710 465410 500760 493950 454780 522110 474300 476070 491610 495010 484470 454160 510670 523360 523370 481280 480800 523210 523170 510860 459240 435700 466700 461160 462050 520350 434650 445210 506650 498670 500210 454380 439550 507490 468190 525600 Identificador de Contrato de Honorarios Tipo de Categoría 3 1 1 1 1 3 3 3 2 3 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 3 3 2 2 2 3 3 2 3 1 1 1 1 3 3 3 2 3 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 3 3 2 2 2 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1430 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR2027K 31DES0016K 31DPR0459L 31DSN0027Y 31DST0027I 31FUA2036B 31DST2017P 31DST2017P 31DES0011P 31DES2015Z 31DES2018W 31DES2018W 31FFS0001F 31DPR0673C 31FUA2033E 31DES2001W 31DES2001W 31ADG0001H 31DJN0151F 31DJN0106T 31DPR0436A 31FFS0001F 31DST2004L 31DST2010W 31DJN0018Z 31DES2015Z 31DES2015Z 31DES2015Z 31DES2015Z 31DML2003J 31FIZ5021H 31FMB0002O 31DST2023Z 31DST2023Z 31ADG0001H 31DES2016Y 31DST0056D 31DJN2065X 31DJN0110F 31FLS0002P 31DES0013N 31DES0002H 31DES0002H 31DES0002H Turno RFC 100 100 100 300 120 200 100 100 120 120 100 100 100 200 100 120 120 400 100 100 100 100 100 100 100 120 120 120 120 200 400 120 100 100 400 100 120 100 100 200 120 120 120 120 SOOL740322NH1 SOPB891006TP7 SOPC890418GUA SOPJ7509089M6 SOPJ790416CM9 SOPL741019MY0 SOPR771122N1A SOPR771122N1A SOPR821030QL9 SOPV840504E69 SOPV840504E69 SOPV840504E69 SOPW750527C15 SOPW861002EC2 SORA860510RT2 SORF5709029B6 SORF5709029B6 SORJ6603284I1 SORL6010088B8 SORM870815TH2 SOSC880705FG6 SOSD7710194M4 SOSG7502178S0 SOSJ761119BU6 SOSL920511TT4 SOSW8409289X7 SOSW8409289X7 SOSW8409289X7 SOSW8409289X7 SOTK750520DLA SOTZ810620FH1 SOVA7109079V2 SOVA7109196PA SOVA7109196PA SOVF871018S11 SOVK851014545 SOVM780119PUA SOVR760907UY7 SOXJ461212SE8 SOXR7910021E6 SOYG8509203L3 SUAN870203H30 SUAN870203H30 SUAN870203H30 CURP SOOL740322MYNBNL08 SOPB891006HYNNXR03 SOPC890418MYNSSY07 SOPJ750908MYNSRS05 SOPJ790416MYNBTS08 SOPL741019MYNBCD08 SOPR771122MYNLRC13 SOPR771122MYNLRC13 SOPR821030HYNBRC05 SOPV840504HYNSZC08 SOPV840504HYNSZC08 SOPV840504HYNSZC08 SOPW750527HYNSRL02 SOPW861002MYNSTL05 SORA860510MYNSMN09 SORF570902HYNLMR06 SORF570902HYNLMR06 SORJ660328HYNLBR01 SORL601008HYNLMS03 SORM870815MYNLSR05 SOSC880705MYNLSN02 SOSD771019HYNSGV08 SOSG750217MYNSRN06 SOSJ761119HYNSNM02 SOSL920511HDFSLS05 SOSW840928HYNLLL08 SOSW840928HYNLLL08 SOSW840928HYNLLL08 SOSW840928HYNLLL08 SOTK750520MYNLRR05 SOTZ810620HYNLRL03 SOVA710907MYNSLN01 SOVA710919HYNLGL09 SOVA710919HYNLGL09 SOVF871018HYNSZL08 SOVK851014MYNSRR14 SOVM780119MYNSRR07 SOVR760907MYNSRG09 SOXJ461212HYNSXR04 SOXR791002MYNLLB03 SOYG850920MYNBTL00 SUAN870203MYNSNT08 SUAN870203MYNSNT08 SUAN870203MYNSNT08 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre LILIA RO SOBERANIS ONTIVEROS BRYAN AUGUSTO SONDA PINA CYNDY MARYLY SOSA PISTE MARIA JOSE SOSA PEREZ JESSICA ANNE SOBERANIS PAT LEIDI ELIZABE SOBERANIS PECH ROCIO CANDELAR SOLIS PAREDES ROCIO CANDELAR SOLIS PAREDES RICARDO ANTO SOBERANIS PEREZ VICTOR MANUEL SOSA PAZ VICTOR MANUEL SOSA PAZ VICTOR MANUEL SOSA PAZ WILSON DARWIN SOSA PORTILLO WILMA ELENA SOSA PATRON MARIA DE LOS AN SOSA RAMIREZ FREDDY MIGUEL SOLIS RAMIREZ FREDDY MIGUEL SOLIS RAMIREZ JORGE MANUEL SOLIS RUBIO JOSE LUIS SOLIS RAMIREZ MARIANA SOLIS ROSADO CANDY MARLENE SOLIS SOSA DAVID JESUS SOSA SEGURA GENNY YOLANDA SOSA SIERRA JAIME SOSA SANCHEZ LUIS ANGEL SOSA SALINAS WILLIAM JAVIER SOLIS SOLIS WILLIAM JAVIER SOLIS SOLIS WILLIAM JAVIER SOLIS SOLIS WILLIAM JAVIER SOLIS SOLIS KARINA BERNARDI SOLIS TORRES ZOILO BERNARDO SOLIS TORRES ANA CECILIA SOSA VELA ALVARO JOSE SOLIS VEGA ALVARO JOSE SOLIS VEGA FELIX ARMANDO SOSA VAZQUEZ KARINA DIANELA SOSA VARGUEZ MARIANA BEATRIZ SOSA VERMONT REGINA MARISOL SOSA VERA JORGE GUADALUPE SOSA RUBI ANGELICA SOLIS XOOL GLADIS MARGEL SOBERANIS YUIT NATALIA MARIAN SUASTE ANGULO NATALIA MARIAN SUASTE ANGULO NATALIA MARIAN SUASTE ANGULO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 1 0 5 6 0 10 1 0 3 3 3 6 0 0 6 1 0 0 0 0 10 0 0 0 2 2 2 1 10 0 0 1 5 0 3 12 0 0 0 1 3 1 3 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E0363 E0281 E0363 E0465 A01803 E0463 E0463 E2331 E0363 E0363 E0363 E0763 E0281 A03803 E0363 E0363 A01803 S01807 E0181 E0281 E0763 T03803 S01807 S01807 E0763 E0763 E0763 E0763 E0465 A01803 A01803 E0463 E0463 CF01059 E0363 E0463 E0181 S01807 E0687 E0363 E0363 E0363 E0363 Horas Número de Semana Plaza Mes 0 1 0 5 6 0 10 1 0 3 3 3 6 0 0 6 1 0 0 0 0 10 0 0 0 2 2 2 1 10 0 0 1 5 0 3 12 0 0 0 1 3 1 3 442740 504380 502010 465450 483440 514180 387430 397990 453190 492150 472790 488450 476180 502620 444970 469580 469590 529980 446990 512840 522080 518400 513980 456090 446030 507510 507790 507820 507920 440880 439860 466320 523120 486920 433530 494040 497780 454750 446280 450850 504080 481090 495160 507100 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 3 3 2 3 3 1 3 3 3 3 3 2 3 3 2 2 3 3 3 2 2 2 3 3 3 3 3 2 2 3 3 2 3 3 3 2 3 3 3 3 3 2 3 3 3 3 2 3 3 1 3 3 3 3 3 2 3 3 2 2 3 3 3 2 2 2 3 3 3 3 3 2 2 3 3 2 3 3 3 2 3 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1431 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0226W 31DJN0195C 31DPR0885F 31DES2014Z 31DST0054F 31DPB0044M 31DJN0165I 31DST0044Z 31DST0044Z 31FUA2003K 31DJN0019Y 31DJN0215Z 31DJN0215Z 31DJN2038Z 31DPR0694P 31DJN2065X 31ADG0001H 31ADG0033Z 31ADG0009Z 31ADG0009Z 31DPR0733A 31ADG0026Q 31DJN2062Z 31DJN0130T 31FFS0001F 31FFS0001F 31DPR0499M 31DPR2103Z 31ADG0001H 31DJN2060B 31DPR0529Q 31DES2013A 31DJN0152E 31FZI0449B 31DES0013N 31DPR2051K 31DES0008B 31DJN0023K 31DES0011P 31FJS0002R 31DPR0440N 31DPR0755M 31DJN2009E 31DST0045Y Turno RFC 100 100 200 200 120 100 100 100 100 100 100 100 100 100 100 100 400 400 400 400 100 100 100 100 100 100 100 200 400 100 100 120 100 400 120 200 120 100 120 400 100 100 100 100 SUBT780609RC8 SUCC850718ER8 SUCD860310FE5 SUCF911028U62 SUCM761015RU7 SUDJ870514P2A SUEJ890120FI8 SUGJ780820U39 SUGJ780820U39 SUJD840129E36 SULJ921012I1A SULJ921012I1A SULJ921012I1A SULJ921012I1A SULO850610MC1 SUMA890420MY3 SUMC590427KP6 SUMG850106D34 SUMS9011106Q0 SUMS9011106Q0 SUOM6503318GA SUPF800110M16 SUPS7610081PA SUSD911205IUA SUSP760930J40 SUSP760930J40 SUTA8907243M8 SUTE760418PK9 SUVY811114431 TAAD681012MP6 TAAN730619HM2 TAAT630905480 TABA740725497 TABL940625J60 TACA6004135F9 TACA790202DH9 TACB820823CP3 TACE5902249R3 TACJ5205279N0 TACP710221KT3 TACP780224P34 TACR570131ST4 TACS7508152AA TACV761027LM7 CURP SUBT780609MJCSRN09 SUCC850718HYNLBH04 SUCD860310MYNRNN01 SUCF911028MYNSMT09 SUCM761015HYNSSN07 SUDJ870714HYNRZV05 SUEJ890120MYNSSY07 SUGJ780820HYNRNF04 SUGJ780820HYNRNF04 SUJD840129MYNSMT04 SULJ921012HYNLNR08 SULJ921012HYNLNR08 SULJ921012HYNLNR08 SULJ921012HYNLNR08 SULO850610HYNRNS09 SUMA890420MYNRYN08 SUMC590427MYNRNR00 SUMG850106HYNRRV00 SUMS901110MYNSSN06 SUMS901110MYNSSN06 SUOM650331MYNSJR06 SUPF800110HYNRCL07 SUPS761008MYNSCL05 SUSD911205MYNRLN02 SUSP760930HYNSSD03 SUSP760930HYNSSD03 SUTA890724MYNRNN09 SUTE760418MYNNNF08 SUVY811114MYNRRM03 TAAD681012HYNMVN01 TAAN730619MYNZLL05 TAAT630905MYNMLH09 TABA740725MYNZXL04 TABL940625HYNMRS02 TACA600413MYNMMD07 TAXC790202MYNHXN02 TACB820823MYNZHT03 TACE590224HYNZHD07 TACJ520527HYNMTL07 TACP710221HYNZHD00 TACP780224HYNMRD08 TACR570131HYNZHB07 TACS750815MYNMSM06 TACV761027MYNZNR02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre TANYA DEL SOC SUASTE BRISENO CUAUHTEMOC SULUB CABRERA DIANA NOEMI SUAREZ CANUL FATIMA DE LOS SUASTE CAMELO MANUEL ARMAN SUASTE CASTILLO JAVIER OMAR SUAREZ DIAZ JAYNA YANET SUASTE ESCOBEDO JAFET ARMAND SUAREZ GONZALEZ JAFET ARMAND SUAREZ GONZALEZ DOTTY MARIBEL SUASTE JIMENEZ JOSE JARED SULUB LEON JOSE JARED SULUB LEON JOSE JARED SULUB LEON JOSE JARED SULUB LEON OSCAR MISAEL SUAREZ LEON ANA LAURA SUAREZ MAY CAROLINA SUAREZ MONGE GEOVANNY HUM SUAREZ MARTINEZ SANDRA ANGELICA SUASTE MIS SANDRA ANGELICA SUASTE MIS MARBELLA SUASTE OJEDA FELIPE DAVID SUAREZ PECH SILVIA YAZMIN SUASTE PECH DIANELY ELOIS SUAREZ SALAZAR PEDRO ALBERTO SUASTE SOSA PEDRO ALBERTO SUASTE SOSA ANAELI SALET SUAREZ TUN EFFI BEATRIZ SUNZA TUN YAMILE ADELAID SUAREZ VARGAS DANIEL OSWALDO TAMAYO AVILA NELSY ILEANA TZAB ALCOCER THELMA SIVELIS TAMAYO Y ALONZO ALBA FLORENCIA TZAKUM BE LUIS MANUEL TAMAY BRICENO AIDA ARACELY TAMAYO CAMARA MARIA CANDELARIA TAH BEATRIZ ADRIANA TZAKUM CHIN EDILBERTO DEMETRI TZAB CHALE JULIO ARNULFO TAMAYO CUTZ PEDRO EUCARIO TZAB CHI PEDRO DE JE TAMAYO CERVANTES ROBERTO TZAB CHI SOEMI DE LA TAMAYO CASTILLO VERONICA MARGARI TZAB CANCHE Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 20 0 0 0 0 0 5 5 0 2 2 2 4 0 0 0 0 0 0 0 0 0 0 2 3 0 0 0 0 0 1 0 0 1 0 0 2 4 0 0 0 0 9 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E0183 E0281 T05808 S01807 S01807 E0181 E0463 E0463 E0687 E0165 E0165 E0165 E0183 S01807 E0181 A01803 NF12005 CF52317 CF52317 E0281 S01803 S01807 E0181 E0763 E0763 E0281 S01807 A03804 S01807 S01807 E0363 S01807 A01803 E0363 E0281 A01803 E0183 E0363 S01807 S01807 S01807 E0181 E0465 Horas Número de Semana Plaza Mes 0 20 0 0 0 0 0 5 5 0 2 2 2 4 0 0 0 0 0 0 0 0 0 0 2 3 0 0 0 0 0 1 0 0 1 0 0 2 4 0 0 0 0 9 521620 459890 475310 453140 456410 441470 454930 458690 486540 451180 517320 517280 517290 517300 468430 467840 530050 490300 537630 537630 510130 436050 512980 501630 477090 477100 513390 483140 433310 445730 520500 495060 446490 461240 503780 502090 452540 459930 490800 450720 448890 447190 474040 510750 Identificador de Contrato de Honorarios Tipo de Categoría 3 1 3 2 2 2 3 3 3 3 3 3 3 1 2 3 2 3 2 2 3 2 2 3 3 3 3 2 2 2 2 3 2 2 3 3 2 1 3 2 2 2 3 3 3 1 3 2 2 2 3 3 3 3 3 3 3 1 2 3 2 3 2 2 3 2 2 3 3 3 3 2 2 2 2 3 2 2 3 3 2 1 3 2 2 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1432 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0014M 31DST0011H 31DPR2068K 31FLS0001Q 31DPR0154T 31DST2017P 31ADG0016J 31DST0010I 31DJN2040O 31DPR0611Q 31DST0028H 31DJN0083Z 31DST0022N 31DPR0653P 31DJN0009R 31DJN0105U 31DJN0105U 31DJN0139K 31DJN2037A 31DJN2037A 31DJN0015B 31DES0003G 31DES0001I 31DES0011P 31ADG0021V 31DPR0849A 31DST0020P 31DPR0533C 31DST0047W 31DPR0610R 31DPR1690Z 31DPR0407F 31FLS0001Q 31DPR1695V 31DES0012O 31DPR0375D 31DPR2067L 31DPR2102A 31DES0012O 31DPR0685H 31DST2024Z 31DST2024Z 31DST2024Z 31DES2013A Turno RFC 100 100 200 100 100 100 400 100 100 100 100 100 100 100 100 100 100 100 100 100 100 120 120 120 400 100 120 100 100 100 100 100 100 200 100 100 100 200 100 100 100 100 100 120 TACZ770715KN4 TADA861117HE3 TAEL8805225Q6 TAES800310MS4 TAFD870903T43 TAGE820520SN2 TAGL8908241EA TAHJ700127R86 TALA640504J47 TAMR660219567 TAMR750206PG6 TANM7106017I4 TAPD791223262 TAPJ851025HV4 TAPL830216Q83 TAPL830216Q83 TAPL830216Q83 TAPL830216Q83 TAPL830216Q83 TAPL830216Q83 TAPM8706309S7 TAPP891103R44 TAPP891103R44 TAPP891103R44 TAQC780208LM5 TASC830401RP1 TASJ640606NW9 TASJ900927DV3 TASW750116T42 TAZH790318GS3 TAZJ760610G61 TAZM871122RY2 TEAA771116IW7 TEAC860602323 TEAG630912PP8 TEAJ870525RL5 TEAL7301053Z6 TEAL7301053Z6 TEAM6309129H6 TEAM721225QA5 TEAS780730S2A TEAS780730S2A TEAS780730S2A TEAS871122GU5 CURP TACZ770715HYNMBC08 TADA861117MYNMZL00 TAEL880522HYNMCS08 TAES800310MMNPSL09 TAFD870903MYNZLY08 TAXG820520MYNMXY03 TAGL890824HYNZNS08 TAHJ700127HYNRRN01 TALA640504MYNCRR02 TAMR660219HYNBRL04 TAMR750206MTCZYS04 TANM710601MYNXVR13 TAPD791223HYNMRN03 TAPJ851025HYNZCN09 TAPL830216HYNZLS02 TAPL830216HYNZLS02 TAPL830216HYNZLS02 TAPL830216HYNZLS02 TAPL830216HYNZLS02 TAPL830216HYNZLS02 TAPM870630MYNHTR07 TAPP891103MYNHRT09 TAPP891103MYNHRT09 TAPP891103MYNHRT09 TAQC780208MYNMJL04 TASC830401HYNXNS04 TASJ640606HYNPRR00 TASJ900927MYNMSZ00 TASW750116HYNXNL09 TAZH790318MYNZLD07 TAZJ760610HYNZLR00 TAZM871122MYNZLR03 TEAA771116MYNJRD01 TEAC860602MYNJRH01 TEAG630912MYNRRD02 TEAJ870525HYNJGL03 TEAL730105MDFRGL00 TEAL730105MDFRGL00 TEAG630912MYNRRD02 TEAM721225MYNLCR03 TEAS780730MYNHLL07 TEAS780730MYNHLL07 TEAS780730MYNHLL07 TEAS871122MYNCYY09 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ZACARIAS TAMAYO COBA ALHELI TAMAYO DIAZ LUIS ISRAE TAMAYO ECHEVERRIA SILVIA TAPIA ESQUIVEL DEYSI MARIA TZAB FLORES GEYDI ESTHER TAMAY LUIS FERNANDO TZAB GONZALEZ JUAN CARLOS TRACONIS HERRERA ARGELIA DE LA CRUZ TACU LARA RAUL ATOCHA TABASCO MARFIL ROSALIA TZAB MAYO MARIA MARISOL TAX NAVARRO DANIEL ADRIAN TAMAYO PERAZA JUAN CARLOS TZAKUM PACHECO LUIS ALEJANDRO TZAB POOL LUIS ALEJANDRO TZAB POOL LUIS ALEJANDRO TZAB POOL LUIS ALEJANDRO TZAB POOL LUIS ALEJANDRO TZAB POOL LUIS ALEJANDRO TZAB POOL MARCI ESTHER TAH POOT PATRICIA GEORGINA TAH PEREZ PATRICIA GEORGINA TAH PEREZ PATRICIA GEORGINA TAH PEREZ CLARA ROSALIN TAMAYO QUIJANO JOSE CESAR TAX SANCHEZ JORGE HUMBERTO TAPIA SUAREZ JAZMIN AGLAEL TAMAYO SOSA WILSON ISMAEL TAX SANCHEZ HEIDY MARIBEL TZAB ZALDIVAR JORGE ALBERTO TZAB ZALDIVAR MARGELY ESTHER TZAB ZALDIVAR ADDA NEY TEJEDA ARAGON CHABELLI TEJERO ARJONA MARIA GUADALUPE TREJO ARANDA JOEL ADRIAN TEJERO AGUILAR LILIA DELFINA TREJO AGUILAR LILIA DELFINA TREJO AGUILAR MARTIN NARCISO TREJO ARANDA MARISOL DE JESU TELLO ACOSTA SELENE BEATRIZ TEH ALVARADO SELENE BEATRIZ TEH ALVARADO SELENE BEATRIZ TEH ALVARADO SEYDI GUADALUPE TEC AYIL Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 1 0 0 0 0 16 0 0 0 0 0 0 16 0 4 3 1 4 3 2 0 2 4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 4 1 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 T05808 S01807 E0689 E0281 E0463 A01803 A01803 S01807 S01807 A01803 S01807 E0463 S01807 E0183 E0165 E0183 E0183 E0183 E0183 S01807 E1067 E1067 E1067 CF01012 S01807 CF34844 E0281 S01807 S01807 S01807 E0281 E0687 E0281 A01803 S01807 E0281 E0281 S01807 S01807 E0463 E0463 E0463 E0363 Horas Número de Semana Plaza Mes 1 0 0 0 0 16 0 0 0 0 0 0 16 0 4 3 1 4 3 2 0 2 4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 4 1 1 504000 456150 506550 451010 465110 497850 435490 450070 459360 449740 450150 459600 508110 447800 459950 459800 459940 459960 459810 459970 446520 536260 500290 503730 435620 448370 464460 510140 456000 444220 447620 517890 450760 522360 453040 449150 470000 486100 453050 442610 488910 510890 523310 494920 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 2 3 3 3 2 2 2 2 2 2 3 2 1 3 1 1 1 1 2 3 3 3 2 2 2 3 2 2 2 3 3 3 2 2 3 3 2 2 3 3 3 3 3 2 2 3 3 3 2 2 2 2 2 2 3 2 1 3 1 1 1 1 2 3 3 3 2 2 2 3 2 2 2 3 3 3 2 2 3 3 2 2 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1433 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DDI0005Z 31DES0015L 31DES0015L 31DCC0016L 31DCC0089D 31DES2019V 31DES0002H 31DST0041B 31DPR0826Q 31ADG0016J 31DCC0200I 31DPR0136D 31DPR2009V 31ADG0001H 31DPR0138B 31DST2008H 31FZI0451Q 31DPR2002B 31DPR0861W 31ADG0001H 31ADG0001H 31DPR0483L 31DES0007C 31DES0012O 31DST0011H 31DST0011H 31DPR0128V 31DCC0030E 31DES2012B 31DJN0031T 31DJN0039L 31DST0012G 31DPR0877X 31DPR0505G 31DPR0905C 31DST2016Q 31DCC0117J 31DPB2027J 31DES0009A 31DES0009A 31DES0003G 31DSN0002P 31DST0046X 31DJN0131S Turno RFC 100 100 100 100 100 200 120 100 100 400 100 100 100 400 100 100 400 100 100 400 400 100 120 100 100 100 100 100 120 100 100 100 200 100 100 120 100 200 120 120 120 300 100 100 TEBO8310133T4 TEBR800410LR9 TEBR800410LR9 TEBS7711269I1 TECF8201254G4 TECF841227IG2 TECF841227IG2 TECG8102074Z2 TECJ900427HE9 TECL8305141R5 TECM900223FT3 TECR7304054K1 TECR870413DA1 TECW850328EU2 TEDB880514Q77 TEDC700604HG4 TEDS890320NG1 TEEA8805035L9 TEKR790106TI4 TELP771112L83 TEMC8210053I9 TEMD580131A49 TEMG790815RB2 TEMI810104B58 TEMJ850605QE9 TEMJ850605QE9 TEMM6902271I8 TEOC891228NQ6 TEOE800215F9A TEPK800409L63 TEPL880301UB4 TEPR780409P24 TERE601203M5A TERM761101B58 TESW761024RR5 TESY770424T18 TEUL670923DW8 TEVJ710110898 TIAA730330TB8 TIAA730330TB8 TICA690718MY9 TICE771123RQ7 TICM8408039R5 TIKE660215251 CURP TEBO831013MYNPLL05 TEBR800410HYNRQL00 TEBR800410HYNRQL00 TEBS771126MYNCTR02 TECF820125HYNCHR00 TECF841227HYNZHL04 TECF841227HYNZHL04 TECG810207MYNZNR05 TECJ900427HYNPHS08 TECL830514HYNCRS05 TECM900223MYNCHX06 TECR730405MCCXHS07 TECR870413HYNCHG01 TECW850328HYNCHL03 TEDB880514MCCZZL03 TEDC700604HYNRZR07 TEDS890320MYNLNR05 TEEA880503HYNCNN00 TEKR790106HYNCHY00 TELP771112HYNLPD09 TEMC821005MYNCTT06 TEMD580131MYNJRL02 TEMG790815MMNNRD08 TEMI810104MYNCGL02 TEMJ850605HYNCGR00 TEMJ850605HYNCGR00 TEMM690227HYNCNR09 TEOC891228MYNCRN07 TEOE800215MYNJRL04 TEPK800409MYNYRP09 TEPL880301MYNCCC00 TEPR780409HCCZCG01 TERE601203MYNHVL04 TERM761101MYNRDR19 TESW761024MYNRLN07 TESY770424MYNYBM00 TEUL670923MYNCCN04 TEVJ710110HYNJLS08 TIAA730330MDFSVN05 TIAA730330MDFSVN05 TICA690718HYNBSP04 TICE771123MYNLHL08 TICM840803MYNLCR07 TIKE660215MYNLXG07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre OLDA JANET TEPAL BALAN RAUL JESUS TREJO BAQUEDANO RAUL JESUS TREJO BAQUEDANO SERAFINA TEC BATUN FERNANDO DE LOS ANG TEC CHAY FELIPE DE JESUS TZEC CHIM FELIPE DE JESUS TZEC CHIM GRETTY YOLANDA TZEC CANTE JESUS ANTONIO TEPAL CHAN LUIS ALBERTO TEC CORTEZ MAXIMILIANA DE JESU TEC CHAB ROSA ELENA TE CHE ROGELIO TEC CHI WILLIAM ALBERTO TEC CHUC BELLA PATRICIA TZEC DZUL CARLOS FRANCISCO TREJO DZIB SANDRA LAURA TEC DZIB ANGEL ADIEL TEC EUAN REYES GASPAR TEC KOH PEDRO JOSE TELLO LOPEZ CATHY ROSALBA TEC MATOS DALIA CRISTI TEJERO MARTINEZ GUADALUPE TENA MARTINEZ ILEANA NICTE HA TEC MOGUEL JARON EDUARDO TEC MAGANA JARON EDUARDO TEC MAGANA MARCELINO ANTON TEC MONTANEZ CINTIA BEATRIZ TEC ORDONEZ ELSA GUADALUPE TEJERA ORTIZ KARLA IVONNE TEYER PERERA LUCIA TEC PACHECO RIGOBERTO TZEEK PECH ELISA FRANCISCA TEH RAVELL MARIANA ENEL TREJO RODRIGUEZ WENDY MARCELIN TREVINO SOLIS YAMILE DE JESUS TEYER SABIDO LINA MERCEDES TEC UC JESUS GONZ TEJERO VILLANUEVA ANA NALLELY TISTA AVILA ANA NALLELY TISTA AVILA APOLO TIBURCIO CASTILLO ELVY MARGARITA TILAM CHI MARIZA DEL CARM TILAN CAUICH MARIA EUGENIA TILAN KU Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 3 3 0 0 6 1 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 1 1 21 4 0 0 1 0 0 6 0 0 0 0 0 0 1 3 0 1 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 T14805 E0365 E0365 S01807 S01807 E0363 E0363 T26803 E0281 A01803 E1489 E0281 S01807 CF52317 E0281 E0463 A01803 E0281 S01807 S01803 CF21899 E0281 E0363 E0363 E0463 E0463 S01807 E1489 E0363 E0181 E0181 E0463 S01807 S01807 S01807 T05808 S01807 S01807 E0363 E0363 S01807 E0363 A01803 S01807 Horas Número de Semana Plaza Mes 0 3 3 0 0 6 1 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 1 1 21 4 0 0 1 0 0 6 0 0 0 0 0 0 1 3 0 1 0 0 452230 499680 512340 440800 469140 500570 495090 526840 462930 435500 411780 496180 463990 433950 462720 485440 485290 470170 448930 433800 433190 518020 495440 494410 479070 479080 444590 490400 500170 474160 474140 505720 461180 537010 444050 456140 440630 441740 492440 499940 473240 496630 450420 446420 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 2 2 3 3 2 3 2 3 3 2 2 3 3 2 3 2 2 2 3 3 3 3 3 2 3 3 3 3 3 2 2 2 2 2 2 3 3 2 3 2 2 2 3 3 2 2 3 3 2 3 2 3 3 2 2 3 3 2 3 2 2 2 3 3 3 3 3 2 3 3 3 3 3 2 2 2 2 2 2 3 3 2 3 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1434 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR1696U 31DDI0003A 31DPR0731C 31FIZ0003K 31DPR2057E 31DES0007C 31DPR0109G 31FFS0001F 31FFS0001F 31DML2004I 31DES0011P 31DES0011P 31FLS0001Q 31FFS0001F 31DES0008B 31FFS0001F 31FFS0001F 31FLS0003O 31DPR2003A 31ADG0009Z 31DJN0013D 31DES2002V 31FUA2040O 31ADG0004E 31DST2001O 31FUA2042M 31DJN0034Q 31DES0013N 31FZI0424T 31ADG0016J 31FFS0001F 31FFS0001F 31DPR0968O 31DPR2003A 31ADG0021V 31DPR2027K 31DDI0004Z 31DES0010Q 31DPR2028J 31DPR0623V 31DPB0295R 31DDI0005Z 31FFS0001F 31DES2001W Turno RFC 100 100 100 400 100 120 100 100 100 100 120 120 100 100 120 100 100 100 100 400 100 120 100 400 100 100 100 120 100 400 100 100 100 100 400 100 100 120 100 100 100 100 100 120 TOAM790809MD0 TOAT820808R36 TOBJ8309146E3 TOCA830406SSA TOCF870512397 TOCI720404IH1 TOCR740221VZ9 TOED7711221A8 TOED7711221A8 TOER7809181Q9 TOGA611016FJ8 TOGA611016FJ8 TOGA840311HG8 TOGL8304114G5 TOGL8304114G5 TOGM7610212T3 TOGM7610212T3 TOGN670313IE8 TOGN761204SL4 TOGR5308121W8 TOHC870919BF4 TOLA881031MM5 TOMC750824585 TOME660823JC6 TOMI7904073R0 TOMM901025TW4 TONR711110B39 TOPA730319UQ6 TORD851102136 TORI681006D41 TORI800325F93 TORP720113N52 TOSA840424IH2 TOSK910113A45 TOSM610529FA9 TOSM870523GN4 TOTM501111VD3 TOTS5812178D8 TOZR670930JY0 TUAX891208K58 TUAY850126583 TUAZ921126Q73 TUBL710828FD6 TUBL7708012J1 CURP TOAM790809MYNRGR04 TOAT820808MYNRGN13 TOBJ830914MYNMRL04 TOCA830406MYNLRR04 TOCF870512MYNRNT01 TOCI720404MYNRSL01 TOCR740221MYNRCN06 TOED771122HYNRSG03 TOED771122HYNRSG03 TOER780918MYNRSS06 TOGA611016MYNRMN00 TOGA611016MYNRMN00 TOGA840311MYNDNL04 TOGL830411HYNRNS02 TOGL830411HYNRNS02 TOGM761021HYNRJR29 TOGM761021HYNRJR29 TOGN670313MYNRMN03 TOGN761204MHGRRR01 TOGR530812MYNRMT07 TOHC870919MYNLLC06 TOLA881031MYNLPN05 TOMC750824MYNRYR03 TOME660823HDFVCN02 TOMI790407MYNRYM06 TOMM901025MYNLXR06 TONR711110MYNLVN02 TOPA730319HYNLVN07 TORD851102MYNRJN00 TORI681006MYNRZL07 TORI800325HMNCZS08 TORP720113HYNRDD05 TOSA840424MYNRNL03 TOSK910113MYNLNR04 TOSM610529HYNRNR03 TOSM870523MDFRNR03 TOTM501111HVZTTR03 TOTS581217MYNRRL05 TOZR670930MYNRXS03 TUAX891208MPLNLC09 TUAY850126MYNZLL00 TUAZ921126MYNNVL09 TUBL710828HCCZDS00 TUBL770801MYNTTR03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MARICARMEN DE TORRES AGUILAR TANIA GUADALU TORRES AGUILAR JULISSA MAYANIN TOME BORGES ARELY RUBY TOLEDANO CERVERA FATIMA JEAN TORRES CONTRERAS ILEANA LETICI TORRES COSGAYA REINA BEATRIZ TORRES CACHON DIEGO ENRIQUE TORAYA ESTRADA DIEGO ENRIQUE TORAYA ESTRADA ROSALICIA TORRES ESPADAS MARIA DE LOS AN TORRES GOMEZ MARIA DE LOS AN TORRES GOMEZ ALBA RENEE TODOBERTO GONGORA LUIS JAVIER TORAYA GONZALEZ LUIS JAVIER TORAYA GONZALEZ JOSE MARCIAL TORRES GIJON JOSE MARCIAL TORRES GIJON NINFA CONCEPCIO TORRES GOMEZ NORMA ALEJAND TORRES GARNICA RITA MARIA DE TORRES GAMBOA CECILIA MARISOL TOLEDO HOIL MARIA DE LOS AN TOLEDO LOPEZ CARMEN DEL SOCORR TORRES MAY ENRIQUE TOVAR MACIEL IMELDA DAMARIS TORRES MAY MIRIAM ALEJANDRA TOLOSA MOO REYNA TOLEDO NOVELO JOSE ANTONIO TOLEDO PAVON DIANA KARINA TORRES ROJAS ILEANA BEATRIZ TORRES RUIZ ISRAEL TOACHE RUIZ PEDRO JOSE TORRES RODRIGUEZ MARIA ALEJAND TORRES SANCHEZ KAREN DEL ROCIO TOLOSA SAENZ MAURI DANIEL TORRES SANCHEZ MARICELA ATEN TORRES SANCHEZ MARTIN TOTO TOTO SILVIA MERCEDE TORRES TORRES ROSARIO DE JES TORRES ZUNIGA XOCHITL MARGARIT TUN ALLENDE YULIANA GABRIELA TUZ ALEJOS ZULLY ARIADNE TUN AVILA LUIS ENRIQUE TUZ BEDOY LOURDES GUADALUPE TUT BATUN Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 0 0 0 0 6 0 2 4 0 4 1 0 5 8 7 8 0 0 0 0 0 0 0 3 0 0 9 0 0 3 3 0 0 0 0 0 1 0 0 0 0 2 4 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 T14805 E0281 A01803 E0281 E0365 S01807 E0763 E0763 E0687 E0363 E0363 E0687 E0763 E0763 E0763 E0763 E0689 E0281 CF21889 E0181 T03803 E0687 A01803 E0463 E0687 S01807 E0365 A01803 CF21888 E0763 E0763 E0281 S01807 CF01060 E0281 S01807 E0363 E0281 E0281 S01807 T14805 E0763 E0363 Horas Número de Semana Plaza Mes 0 0 0 0 0 6 0 2 4 0 4 1 0 5 8 7 8 0 0 0 0 0 0 0 3 0 0 9 0 0 3 3 0 0 0 0 0 1 0 0 0 0 2 4 502730 451640 475390 463400 486160 488020 448700 471280 479450 513210 490820 494220 450770 524030 466860 476830 477110 451070 460210 434440 501550 478160 498780 434240 498260 466490 446350 491110 451230 511710 471360 471800 502630 444410 435720 525680 451860 493420 465250 463190 441330 452240 471350 469550 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 2 3 3 2 3 3 3 3 3 3 3 3 3 3 3 3 2 3 2 3 2 3 3 2 3 2 2 3 3 3 2 2 3 2 3 3 3 2 2 3 3 3 2 3 2 3 3 2 3 3 3 3 3 3 3 3 3 3 3 3 2 3 2 3 2 3 3 2 3 2 2 3 3 3 2 2 3 2 3 3 3 2 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1435 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES2001W 31BBE2017Z 31DPB0110V 31DPB2010J 31DPR0866R 31FFS0001F 31DPR0997J 31DPR2069J 31ADG0028O 31DJN0148S 31DML2028S 31DML0003W 31DPB0063A 31DJN0047U 31DJN0111E 31DJN2066W 31ADG0001H 31FFS0001F 31FFS0001F 31FFS0001F 31DES0012O 31DJN2033E 31FUA2030H 31DST0004Y 31ADG0001H 31DJN0125H 31DCC0140K 31DES0002H 31DES2002V 31DCC0169P 31DPB0110V 31DCC0024U 31DPB0124Y 31FFS0001F 31DST0043Z 31DPR0011W 31DST0045Y 31DCC0003H 31DPB0130I 31DPB0124Y 31DIN0016L 31DML2006G 31ADG0024S 31DES2002V Turno RFC 120 100 100 200 100 100 100 200 100 100 100 100 100 100 100 100 400 100 100 100 100 100 200 100 400 100 100 120 120 100 100 100 100 100 100 100 100 100 100 100 400 100 120 120 TUBL7708012J1 TUBS620713LA1 TUCA830223JM7 TUCA870127C59 TUCA871214Q94 TUCC870504272 TUCD7809165X3 TUCE770905QS9 TUCI8003134Q7 TUCJ840305LN7 TUCL641222DT5 TUCL820816V69 TUCM840425NP9 TUCN760809GZ2 TUCN760809GZ2 TUCN760809GZ2 TUCR821015IL7 TUCR891027FP3 TUCR891027FP3 TUCR891027FP3 TUCS711216IK0 TUCZ790304JG6 TUDA880108H37 TUDC790527TM2 TUER850929JD5 TUFL900310AM5 TUGZ881124419 TUHJ7404193T7 TUHM890102U26 TUKD831006G51 TUKJ890628MM3 TUKN840918N41 TUKP890323M8A TUKS800610CGA TUMF6402037X0 TUMI830524BT1 TUMJ801225J70 TUMK891117SD0 TUML761201GW1 TUML821107K3A TUMM8511215W8 TUMM880718711 TUMR880521AE7 TUNS910820TE3 CURP TUBL770801MYNTTR03 TUBS620713MYNTLH04 TUCA830223HYNZMN05 TUCA870127HYNZHN08 TUCA871214MQRNLN07 TUCC870504HYNRRR02 TUCD780916MYNZPL05 TUCE770905MYNZCL08 TUCI800313MYNNBL08 TUCJ840305MYNNMN03 TUCL641222HYNCCS04 TUCL820816MYNNHZ06 TUCM840425MYNNHG07 TUCN760809MYNNML06 TUCN760809MYNNML06 TUCN760809MYNNML06 TUCR821015MYNGLS06 TUCR891027HYNRRC00 TUCR891027HYNRRC00 TUCR891027HYNRRC00 TUCS711216MYNZRR02 TUCZ790304MYNNMZ07 TUDA880108MYNZZD04 TUDC790527MYNNZR00 TUER850929MQRRCL08 TUFL900310MYNNRT03 TUGZ881124MYNYMZ02 TUHJ740419HYNYCS02 TUHM890102HYNYRN08 TUKD831006HYNNNN06 TUKJ890628HYNZLC10 TUKN840918MYNZLD01 TUKP890323MYNNNT06 TUNK800610HYNYNL01 TUMF640203HYNRDR06 TUMI830524MYNYTL02 TUMJ801225HYNNRS09 TUMK891117MYNZRR01 TUML761201MYNZY600 TUML821107MYNZYR09 TUMM851121MYNZRR07 TUMM880718MQRNYY03 TUMR880521HYNRLD09 TUNS910820MYNNVL08 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre LOURDES GUADALUPE TUT BATUN SHIRLEY RUBY TUTH BELTRAN ANGEL RAYMUNDO TUZ CAAMAL ANGEL ALBERTO TZUC CHAN ANA GABRIELA TUN CELIS CARLOS DANIEL TRUJEQUE CRUZ DOLORES ILEANA TUZ CUPUL ELSY EUGENIA TZUC CAUICH ILEANA GUADALUPE TUN COBA JUANA CANDELARIA TUN CAAMAL LUIS MANUEL TUCUCH CAUICH LIZBETH PATRICIA TUN CHAN MARIA MAGDALENA TUN CHI NELLY VERONICA TUN CAAMAL NELLY VERONICA TUN CAAMAL NELLY VERONICA TUN CAAMAL ROSANA KARINA TUGORES COELLO RICARDO TRUJEQUE CRUZ RICARDO TRUJEQUE CRUZ RICARDO TRUJEQUE CRUZ SARA RAQUEL TZUC CERVANTES ZAZIL BERENICE TUN CAAMAL AIDA CECILIA TZUC DZUL CAROLINA TUN DZIB RILMA LI TRUJEQUE ECHEVERRIA LETICIA ISABEL TUN FERNANDEZ ZAZIL CAAN TUYUB GOMEZ JESUS MANUEL TUYU HUCHIM MONICA TUYUB HERRERA DENNY ADRIAN TUN KANTUN JACOB ABIGAEL TUZ KAUIL NIDIA LEONIDES TUZ KAUIL PATRICIA ILEANA TUN KANTUN SAUL ANANIAS TUYUB KANTUN FRANCISCO JOS TURRIZA MEDINA ILSIA GEORGINA TUYUB MATU JESUS MARTIN TUN MARIN KARIME ANAHIL TUZ MIRANDA LIGIA GUADALUPE TUZ MAY LAURA DEL ROCIO TUZ MAY MARIELA AREMY TUZ MIRANDA MAYELA YRASEMA TUN MAY RODRIGO ALB TRUEBA MALDONADO SILVIA JUNETT TUN NOVELO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 1 0 0 0 0 12 0 0 0 0 0 10 0 1 3 7 0 3 2 9 1 1 0 0 0 0 0 0 12 0 0 0 0 3 1 0 0 0 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 S01807 E1485 S01807 E0281 E0763 S01807 S01807 CF21889 E0181 S01807 E0465 E1485 E0183 E0183 E0183 A03804 E0763 E0763 E0763 E0363 E0183 T26803 A01803 A01803 E0181 E1489 S01807 E0363 E1489 S01807 S01807 S01807 E0763 E0463 E0281 S01807 E1489 E1485 E1485 E1461 E0687 A01803 A01803 Horas Número de Semana Plaza Mes 1 0 0 0 0 12 0 0 0 0 0 10 0 1 3 7 0 3 2 9 1 1 0 0 0 0 0 0 12 0 0 0 0 3 1 0 0 0 0 0 0 0 0 0 494020 527690 509870 441670 501960 529260 449010 486140 485560 509500 441300 440940 509640 459900 459790 459910 433220 471680 471690 524040 481250 459920 444940 450010 433280 501270 472460 452800 499630 458990 441870 440640 464260 479560 523040 517780 480180 461700 509960 474290 454620 513110 435920 467670 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 2 3 3 2 2 2 3 2 3 3 1 1 1 2 3 3 3 3 1 2 2 2 3 3 2 3 3 2 2 2 3 3 3 2 3 3 3 1 3 2 2 3 2 3 2 3 3 2 2 2 3 2 3 3 1 1 1 2 3 3 3 3 1 2 2 2 3 3 2 3 3 2 2 2 3 3 3 2 3 3 3 1 3 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1436 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FRB0004H 31DPR1727X 31DST0006W 31DPR0417M 31FMB0002O 31DPR2010K 31DES0004F 31FIZ0009E 31DJN0055C 31DJN0055C 31DJN0055C 31DPR0167X 31DPR1729V 31DPR1729V 31DPR0198Q 31DPB0230H 31DCC2034O 31DCC0144G 31DES0017J 31DES0011P 31DES0011P 31DCC0154N 31DPR0424W 31DPR0504H 31DES0017J 31DPR0564W 31DES2016Y 31DJN0015B 31FFS0001F 31FFS0001F 31FFS0001F 31DPB0268U 31DPB0107H 31DES0014M 31DSN0002P 31DDI0003A 31DCC0100J 31DES0002H 31DES0002H 31DST0054F 31FMB0002O 31DPB0294S 31DCC0291Q 31ADG0009Z Turno RFC 400 100 100 100 120 200 120 400 100 100 100 100 100 100 100 100 100 100 200 120 120 100 100 100 200 100 100 100 100 100 100 100 100 100 300 100 100 120 120 120 120 100 100 400 TUOM890303JP0 TUPA8003124B2 TUPL680107NE0 TUPN711128QP3 TUPN810318N46 TUPS870504RA1 TUQG810523G5A TURB820804QA8 TURS910203D49 TURS910203D49 TURS910203D49 TUSN641211IUA TUSN871224JWA TUSN871224JWA TUTA870413631 TUTB761204JM3 TUTD780714C55 TUTG890523MU8 TUTI780913PC1 TUTL770908JL0 TUTL770908JL0 TUTM850124PY2 TUTR820418F04 TUTR820512CW1 TUTY790921FQ5 TUUJ820626BT7 TUVL841029PQ4 TUXF751124BB8 TUXR741214EF5 TUXR741214EF5 TUXR741214EF5 UACD890907DKA UACG800520SE3 UACL840125U37 UACL840125U37 UAGG8203135L6 UAIC870411T16 UAME8302144R9 UAME8302144R9 UAPH6006289M6 UATV7511106D4 UBER860921HT8 UBNO830319CQ4 UCAU880507UD7 CURP TUOM890303MYNZRN04 TUPA800312MYNNTN01 TUPL680107MYNZTZ03 TUPN711128MCCNRR03 TUPN810318MYNNLR00 TUPS870504HYNNTN05 TUQG810523MYNNND09 TURB820804MYNNDV06 TURS910203MYNNVL07 TURS910203MYNNVL07 TURS910203MYNNVL07 TUSN641211HYNNLL04 TUSN871224MYNNNY00 TUSN871224MYNNNY00 TUTA870413HCCZML06 TUTB761204HYNNNR02 TUTD780714MYNNZS08 TUTG890523MYNNZL01 TUTI780913MYNNZM01 TUTL770908MYNYRL09 TUTL770908MYNYRL09 TUTM850124MYNNNR09 TUTR820418HCCTHF04 TUTR820512HYNNZC08 TUTY790921MYNNZS00 TUUJ820626HYNRCN08 TUVL841029MYNNLN02 TUXF751124MYNNXL09 TUXR741214HYNZLS09 TUXR741214HYNZLS09 TUXR741214HYNZLS09 UACD890907HYNCHD08 UACG800520MYNCMY01 UACL840125HYNCHS01 UACL840125HYNCHS01 UAGG820313MVZSMB06 UAIC870411MYNCNT07 UAME830214MYNVZR04 UAME830214MYNVZR04 UAPH600628HYNCMR08 UATV751110MYNCMR05 UXBE860921MYNCNR05 UXBN830319MYNCNR03 UCAU880507HQRCHG09 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MONICA MARIANA TUZ ORDONEZ MARIA DE LOS ANGELE TUN POOT MARIA DE LA LUZ TUZ POOT MARIA NORMA TUN PEREZ NORMA IRACEMA TUN POOL SANTIAGO TUN POOT GEIDY ZAZIL TUN QUINTAL BIVIANA ELUTER TUN RODRIGUEZ SULLY CANDELARIA TUN RIVERA SULLY CANDELARIA TUN RIVERA SULLY CANDELARIA TUN RIVERA NELSON RABEL TUN SALAS NAYELLI DE JESU TUN SANDOVAL NAYELLI DE JESU TUN SANDOVAL JOSE ALFREDO TUZ TAMAY BERNARDO TUN TUN DEISY MAGLENA TUN TUZ GLORIA NAYELI TUN TUZ IMELDA BEATRIZ TUN TUZ LILIBETH ASTRID TUYIN TREJO LILIBETH ASTRID TUYIN TREJO MERLY CAROLINA TUN TUN RAFAEL ARCANGEL TUT TAH RICARDO ALEJANDRO TUN TZUN YESSICA VIRGINIA TUN TUZ JONAS BOMAR TRUJILLO UC LENY ROCIO TUN VALLEJOS FLORA MARIA TUN RUSEL ANTONIO TUZ XOOL RUSEL ANTONIO TUZ XOOL RUSEL ANTONIO TUZ XOOL DIDIER BLADIMIR UCAN CHAN GEYNI BERNARDINA UCAN CAAMAL LUIS ALBERTO UCAN CHAN LUIS ALBERTO UCAN CHAN GABRIELA USCANGA GUEMES CATALINA ISABE UCAN INTERIAN ERIKA DEL CAR UVALLE MAZZONI ERIKA DEL CAR UVALLE MAZZONI HERNAN AVELINO UCAN PAM VERONICA DEL ROS UCAN TAMAYO ERIKA YOLANDA UC BUENFIL NORMA MAGALY UC BUENFIL AUGUSTO UC CHAN Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 0 5 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 1 3 1 0 0 0 0 0 1 0 4 4 4 0 0 4 0 0 0 2 2 0 0 0 0 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0689 S01807 E0463 S01807 A01803 S01807 E0363 A01803 E0181 E0181 E0181 S01807 E0281 E0281 E0281 S01807 E1489 E1489 E0363 E0363 E0363 E1489 E0281 S01807 S01803 E0281 E0363 S01807 E0763 E0763 E0763 S01807 S01807 E0363 E2331 T14807 E1489 E1067 E1067 S01807 A01803 E1485 E1489 CF01012 Horas Número de Semana Plaza Mes 0 0 5 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 1 3 1 0 0 0 0 0 1 0 4 4 4 0 0 4 0 0 0 2 2 0 0 0 0 0 444770 443110 483500 448070 466330 447860 527820 439430 533380 536240 536250 447790 536650 536680 463030 474390 467650 508500 504260 492090 494250 464110 463090 448400 453520 528340 493580 446700 421950 425190 438610 441380 441520 491350 455590 459130 508250 481080 481170 456270 466250 447140 508480 537620 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 2 2 2 3 2 3 3 3 2 3 3 3 2 3 3 3 3 3 3 3 2 2 3 3 2 3 3 3 2 2 3 1 2 3 3 3 2 2 3 3 2 3 2 3 2 2 2 3 2 3 3 3 2 3 3 3 2 3 3 3 3 3 3 3 2 2 3 3 2 3 3 3 2 2 3 1 2 3 3 3 2 2 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1437 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0614N 31DJN0209P 31DIN2057Z 31DPB2036R 31DST0022N 31DST0022N 31DCC0233Z 31DJN0029E 31DPR0238A 31FUA2010U 31DST2014S 31DPR1699R 31DES0008B 31DES0008B 31DES0008B 31FSE5003M 31DPB2030X 31DPR0864T 31DJN0040A 31DPR0776Z 31DES0006D 31DJN0115A 31DJN0115A 31DJN0148S 31DJN0148S 31DJN0148S 31DPR0572E 31DSN0021D 31DST0046X 31ADG0009Z 31DES0005E 31FFS0001F 31DPR0176E 31DPR0676Z 31ADG0032A 31DST0019Z 31DST0029G 31DCC0223T 31DST0037P 31ADG0026Q 31DPR0619I 31FSE2004R 31DJN0017Z 31DJN0017Z Turno RFC 100 100 100 100 100 100 100 100 200 100 100 100 120 120 120 400 100 100 100 100 120 100 100 100 100 100 100 300 100 400 100 100 100 200 400 100 120 100 100 100 100 400 100 100 UCDI900606PV2 UCEM800722KA0 UCGE800605IG1 UCRA860610IA9 UCRE840105357 UCRE840105357 UCRI831210CZ2 UCRO8108301W3 UCTE5502211X4 UDMA890409KNA UDSA760210IT1 UGMI901229JE6 UHAN8206272L9 UHAN8206272L9 UHAN8206272L9 UIBS820423592 UICC680223B6A UICC840215418 UICE8212275C3 UICG760730CFA UICH731102SH5 UICI800802GP7 UICI800802GP7 UICI800802GP7 UICI800802GP7 UICI800802GP7 UICM751118RB2 UICM780225PX1 UICM780225PX1 UICM790702R62 UICM840422BG6 UICR870404G74 UICS660204JV6 UICS830818AW2 UIDE7706302I8 UIDV751128GY6 UIEL681021B19 UIEM8309206B6 UIEV7405074S4 UIGC790527KN8 UIGF841117E15 UIKI790420TI6 UIMA770101FQA UIMA770101FQA CURP UXCD900606HYNCNG02 UXEM800722MCCCKR07 UXCG800605MYNCLN07 UXCR860610HYNCMN00 UXCR840105MCCCNY03 UXCR840105MCCCNY03 UXRI831210MYNCJL03 UXCR810830MCCCNS08 UXCF550221HYNHRR01 UXDM890409HYNCZR05 UXDS760210MYNCZN01 UXGM901229MCCCNR09 UXHA820627MYNCCN09 UXHA820627MYNCCN09 UXHA820627MYNCCN09 UIBS820423MYNCRC09 UICC680223HYNTNR02 UICC840215HYNTNR08 UICE821227HYNCLD07 UICG760730MYNCRR06 UICH731102HYNCRM04 UICI800802HYNTNS08 UICI800802HYNTNS08 UICI800802HYNTNS08 UICI800802HYNTNS08 UICI800802HYNTNS08 UICM751118HYNCNN06 UICM780225MYNCLN03 UICM780225MYNCLN03 UICM790702MYNRNR09 UICM840422HYNCNS00 UICR870404HYNRCG06 UICS660204MYNRRL05 UICS830818MYNCNG09 UIDE770630HYNCZD19 UIDV751128HYNCMC07 UIEL681021HYNRSS06 UIEM830920MCCCKR14 UIEV740507HYNCSC11 UIGC790527HYNTNR02 UIGF841117MYNRMR04 UIKI790420HYNTMN01 UIMA770101MYNTID07 UIMA770101MYNTID07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre DIEGO ANTONIO UC CAN MARIBEL DEL ROSARIO UC EK GENNY GUADALUPE UC COLLI RANGEL BERNABE UC CAAMAL REYNA GUADALUPE UC CAN REYNA GUADALUPE UC CAN ILEANA GUADALUPE UC REJON ROSA LIBIA UC CAN JOSE FERNANDO UH CRUZ MARIO ALEJANDRO UC DZUL SANDRA VERONICA UC DZIB MIRALVA EVANELI UC GONZALEZ ANA RAQUEL UC HUCHIM ANA RAQUEL UC HUCHIM ANA RAQUEL UC HUCHIM SAC-NICTE UICAB BARROSO CARLOS DAMIAN UITZ CEN CARLOS EDUARDO UITZ CANCHE JOSE EDGAR UICAB CEL MARIA GRACIE UICAB CERVANTES JOSE HUMBERTO UICAB CARCANO ISRAEL UITZIL CANCHE ISRAEL UITZIL CANCHE ISRAEL UITZIL CANCHE ISRAEL UITZIL CANCHE ISRAEL UITZIL CANCHE MANUEL JESUS UICAB CANUL MARIA MINELIA DE J UICAB CEL MARIA MINELIA DE J UICAB CEL MARTHA ARACELY URIBE CANUL MOISES DE JESUS UICAB CANCHE ROGER IBRAHIM URIBE CACHON SILVIA BEATRI URIBE CARDENAS SUGEYLY ASUNCION UICAB CANUL JOSE EDUARDO UICAB DIAZ JOSE VICENTE UICAB DOMINGUEZ LUIS FERNAND URIBE ESCALANTE MARISSA IVETH UICAB EK VICTOR ADOLFO UICAB ESTRELLA CARLOS MANUE UITZIL GONZALEZ FRANCIS ISABEL URIAS GOMEZ JOSE INES UITZIL KUMUL ADDY MARGARITA UITZIL MAY ADDY MARGARITA UITZIL MAY Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 9 1 0 0 0 0 5 0 1 6 1 0 0 0 0 0 4 2 4 3 2 4 0 1 15 0 0 7 0 0 0 0 4 0 0 0 0 0 5 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E0181 E1461 E1485 E0465 E0463 E1489 E0181 S01807 E0689 E0463 E0281 E0363 E0363 E0363 E0689 S01807 S01807 S01807 S01807 E0763 E0165 E0183 E0165 E0165 E0183 S01807 E0363 E0465 CF52317 S01807 E0763 S01807 S01807 S01808 S01807 E0463 S01807 S01807 S01803 E0281 A03803 E0183 E0183 Horas Número de Semana Plaza Mes 0 0 0 0 9 1 0 0 0 0 5 0 1 6 1 0 0 0 0 0 4 2 4 3 2 4 0 1 15 0 0 7 0 0 0 0 4 0 0 0 0 0 5 1 449300 512810 460980 517350 482070 511000 521210 501520 481690 503390 485190 470410 491750 530120 530130 466380 469880 448950 459530 464920 467810 459980 509270 459820 459830 459990 447430 496750 510780 434910 518880 468500 444530 481670 490280 455850 439310 440500 526780 436060 502040 444790 460000 460010 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 1 3 3 3 3 3 2 3 3 3 3 3 3 3 2 2 2 2 3 3 1 3 3 1 2 3 3 2 2 3 2 2 2 2 3 2 2 2 3 2 1 1 2 3 1 3 3 3 3 3 2 3 3 3 3 3 3 3 2 2 2 2 3 3 1 3 3 1 2 3 3 2 2 3 2 2 2 2 3 2 2 2 3 2 1 1 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1438 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN0087V 31DJN0209P 31DJN0209P 31DJN2003K 31DJN0166H 31DPR0211U 31DST0021O 31DPR0541L 31DCC0022W 31DCC0109A 31FFS0001F 31DES0006D 31DES2018W 31DPR0270J 31DES0004F 31DPR0122A 31DES2013A 31DCC0110Q 31DCC2016Z 31FUA2006H 31DES0014M 31DES2014Z 31DES2014Z 31DST2023Z 31DST2023Z 31DPR0611Q 31DST0017B 31DES0004F 31DES0004F 31DES0004F 31DES0004F 31DES0004F 31DES0004F 31DES0004F 31DES0004F 31DES0004F 31DPB0226V 31ADG0009Z 31DPB0063A 31DPR2033V 31DJN0255A 31DPR0755M 31DPB0068W 31DPR0308F Turno RFC 100 100 100 100 100 100 100 100 100 100 100 120 100 100 120 100 120 100 100 100 100 200 200 100 100 100 100 120 120 120 120 120 120 120 120 120 100 400 100 100 100 100 100 100 UIMA770101FQA UIMA770101FQA UIMA770101FQA UIMA770101FQA UIMC870311GH3 UIME8303031V5 UIMG780526V79 UIML750902BY3 UIMR731214GN2 UINF8003143G3 UINJ7508093C5 UIPK820715LE2 UIQJ820628KP2 UITI8707318Q1 UITM760812NQA UKGE830726U59 UKPA630126A94 UMAN871108814 UMCE850520963 UMKA860312LA0 UMLI750215HI4 UPCA771125EJA UPCA771125EJA UPGE841020SS6 UPGE841020SS6 USLI790426R10 USLU871019KE6 UTGI791102133 UTGI791102133 UTGI791102133 UTGI791102133 UTGI791102133 UTGI791102133 UTGI791102133 UTGI791102133 UTGI791102133 UTSI840627BB1 UUBG850212TJA UUCJ901006931 UUCL691125QI5 UUCM890219MR6 UUDR831115AY9 UUJU820314EHA UUSO870721EU7 CURP UIMA770101MYNTID07 UIMA770101MYNTID07 UIMA770101MYNTID07 UIMA770101MYNTID07 UIMC870311MOCRNR00 UIME830303HYNVYR00 UIMG780526MYNRRD03 UIML750902HYNCYS03 UIMR731214MYNCSS05 UINF800314HYNCHR01 UINJ750809HYNCHL01 UIPK820715MYNTTR07 UIQJ820628HYNRJR04 UITI870731HYNCNG08 UITM760812HYNTRR09 UXKG830726HYNCMR01 UXKP630126HYNCYL04 UXMA871108MYNHRN09 UXMC850520MYNCRL06 UXMK860312MYNSDR01 UXML750215MYNHRL08 UXPC771125HYNCRR06 UXPC771125HYNCRR06 UXPG841020MCCCCS05 UXPG841020MCCCCS05 UXSL790426MYNCNB08 UXSL871019HCCCLS06 UXTG791102MYNCZV09 UXTG791102MYNCZV09 UXTG791102MYNCZV09 UXTG791102MYNCZV09 UXTG791102MYNCZV09 UXTG791102MYNCZV09 UXTG791102MYNCZV09 UXTG791102MYNCZV09 UXTG791102MYNCZV09 UXTS840627MYNCML06 UUBG850212MYNXCD06 UUCJ901006HYNLNR06 UUCL691125MYNHHN08 UUCM890219MYNLNY00 UUDR831115MYNHZY05 UXUJ820314HYNCCN00 UXUS870721MCCCCN05 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ADDY MARGARITA UITZIL MAY ADDY MARGARITA UITZIL MAY ADDY MARGARITA UITZIL MAY ADDY MARGARITA UITZIL MAY CARMEN GUADALUP URIBE MENDEZ ERIK NICOLAS UICAB MAY GUADALUPE AMPA URIBIA MARTIN LUIS ANTONIO UICAB MAY ROSA MARIA UICAB MAAS FREDDY JAVIER UICAB NOH JULIO ROMAN UICAB NOH KARLA MARISOL UITZ PAT JORGE ALEJANDR URIBE QUIJANO IGNACIO ENRIQUE UICAB TUN MARCOS UITZ TORRES GERARDO DAVID UC KUMAN JOSE PAULINO UC KOYOC ANA AURORA UH MARTIN CELSY MARGARITA UCH MARTIN KARELY DEL CARMEN US MEDINA LILIA LETICIA UH MARTIN CARLOS RAFAEL UC PERERA CARLOS RAFAEL UC PERERA GEISY YAJAIDA UC PUC GEISY YAJAIDA UC PUC LIBNY YANIRI UC SANDOVAL JOSE LUIS UC SALAZAR GIOVANI AIDEE UC TZAB GIOVANI AIDEE UC TZAB GIOVANI AIDEE UC TZAB GIOVANI AIDEE UC TZAB GIOVANI AIDEE UC TZAB GIOVANI AIDEE UC TZAB GIOVANI AIDEE UC TZAB GIOVANI AIDEE UC TZAB GIOVANI AIDEE UC TZAB SILVIA GUADALUPE UC TAMAYO GUADALUPE CANDELA UXUL BACAB JORGE JAVIER ULUAC CANUL LANDY ROSA UUH CHEL MAYRA ISABEL ULUAC CAN REYNA GUADALUPE UUH DZUL JUAN CARLOS UCH UICAB SONIA VALERIA UC UC Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 3 3 1 4 0 0 4 0 0 0 3 1 5 0 6 0 0 0 0 0 1 3 1 9 1 0 9 3 3 2 3 2 2 3 3 3 0 0 0 0 0 0 0 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0183 E0183 E0183 E0183 E0181 E0281 E0763 E0281 E1489 S01807 E0763 E0363 E0363 E0281 E0363 S01807 S01807 E1489 E1489 E0687 E0363 E0363 E0363 E0465 E0463 E0281 E0465 E0363 E0363 E0363 E0371 E0363 E0363 E0371 E0371 E0371 E1485 CF21899 E1485 S01807 S01807 E0281 E1485 E0281 Horas Número de Semana Plaza Mes 3 3 1 4 0 0 4 0 0 0 3 1 5 0 6 0 0 0 0 0 1 3 1 9 1 0 9 3 3 2 3 2 2 3 3 3 0 0 0 0 0 0 0 0 460030 460040 460050 460020 467940 522710 468260 528360 461820 440600 471540 494690 472670 470760 491120 448220 452630 506320 461810 451090 504070 469250 493200 480030 523130 502110 482060 521250 521320 532030 533040 537110 537120 537130 537140 537330 509740 434620 509650 505500 478180 475000 509720 443920 Identificador de Contrato de Honorarios Tipo de Categoría 1 1 1 1 3 3 3 3 3 2 3 3 3 3 3 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 2 2 3 3 3 1 1 1 1 3 3 3 3 3 2 3 3 3 3 3 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 2 2 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1439 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FZI0856H 31DPR0780L 31FMB0002O 31DES0004F 31DES0004F 31DPR2077S 31DPR0429R 31DSN0002P 31DCC0117J 31ADG0001H 31DPR0689D 31DPR2040E 31DPR2070Z 31FUA2030H 31DES0012O 31DST0013F 31FAD0001I 31DPR0609B 31ADG0028O 31FMB0002O 31ADG0001H 31ADG0004E 31FFS0001F 31DES2015Z 31DST0010I 31DDI0004Z 31DPR0155S 31DST0017B 31DST0044Z 31DES2017X 31DES2017X 31DPR0616L 31DJN0031T 31DPR0005L 31FLS0003O 31DJN2018M 31DES2002V 31DES2002V 31DML2018L 31DES0002H 31DES0002H 31DES0002H 31DPR0189I 31DPR1696U Turno RFC 400 200 120 120 120 100 100 300 100 400 200 200 200 200 100 100 400 100 100 120 400 400 100 120 100 100 200 100 100 200 200 100 100 100 100 100 120 120 200 120 120 120 100 100 UVAR881029CA8 UXCG5801053I4 UXCL440820NF7 UXEG840610HQ0 UXEG840610HQ0 UXHS800327DK1 UXMW7808285W2 UXSE711230R87 UXTG8308048D2 UXVY8002016QA VAAI8307303N0 VAAJ940405KM3 VAAM6212013S8 VAAM730131T26 VABC820209Q23 VABJ820403JQ7 VABJ820403JQ7 VABL911001TN8 VABR890916DK0 VACA8208291H3 VACA830418QY2 VACB860415PM9 VACC910430BW8 VACD761122DI7 VACD800403279 VACE720421PE3 VACJ870119LR3 VACL700524QV2 VACL711220958 VACL7203123C2 VACL7203123C2 VACL7203123C2 VACM730223JA3 VACM870422I34 VACP890704Q93 VACR560830GB3 VACR781202QEA VACR781202QEA VACS660926NH3 VACS771127N37 VACS771127N37 VACS771127N37 VACS8706209N5 VACT850108AK0 CURP UXVA881029HYNCRR08 UXCG801105MYNHNL03 UXCL440820HYNSHS02 UXEG840610MYNCCL00 UXEG840610MYNCCL00 UXHS800327MYNCRR04 UXMW780828MYNCDN05 UXSE711230MYNCNL01 UXTG830804MYNCMS05 UXVY800201MYNCZJ04 VAAI830730HYNLLV02 VAAJ940405HYNRRR07 VAAM621201MYNLLR09 VAAM730131HYNLVR01 VABC820209HYNLLN00 VABJ820403MYNRSS02 VABJ820403MYNRSS02 VABL911001HYNZQ509 VABR890916HYNLRL07 VACA820829HYNLXN06 VACA830418HYNRLN03 VACB860415MYNZRR03 VACC910430HYNZCR08 VACD761122HYNZNN00 VACD800403HYNZRS06 VACE720421MYNLSM09 VACJ870119HYNRRR07 VACL700524MYNZHY06 VACL711220MYNLSR08 VACL720312MYNZCR01 VACL720312MYNZCR01 VACL720312MYNZCR01 VACM730223MYNRHR05 VACM870422MYNZSY07 VACP890704MTCZSL03 VACR560830MYNZCS02 VACR781202MYNRSG05 VACR781202MYNRSG05 VACS660926HYNZMR01 VACS771127HYNZCR01 VACS771127HYNZCR01 VACS771127HYNZCR01 VACS870620MYNRNH06 VACT850108MYNZSR03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ARTURO ANTONIO UCH VERDE GLORIA MARIA UH CANCHE LUIS US CHABLE GLADYS ANGELIC UC ECHEVERRIA GLADYS ANGELIC UC ECHEVERRIA SARA AIDE UC HEREDIA WENDY DE JESUS UC MEDINA MARIA ELENA UC SANCHEZ GISELA ANGELICA UC TAMAYO YAJAIRA BEATRIZ UCH VAZQUEZ IVAN ALBERT VALENCIA ALCOCER JAIRO BENJAMIN VARGUEZ ARCEO MIRZA ELENA VALDEZ ALAMILLA JOSE MARIA VALLADO AVILA JOSE CONCEPCION VALDEZ BALAM JESUS MARIA VARGAS BAISTRA JESUS MARIA VARGAS BAISTRA LUIS FRANC VAZQUEZ BAQUEDANO RAUL MARTIN VALENCIA BURGOS ANTONIO VALLE COOX JOSE ANGEL VARGUEZ COELLO BARBARA REB VAZQUEZ CARRENO CARLOS ALEXAN VAZQUEZ CAUICH DANIEL JESUS VAZQUEZ CANCHE DESTRI GUALBER VAZQUEZ CERON EMI CRISTINA VALLE CASTRO JORGE ADRIAN VARGUEZ CERON LOYDA LORENA VAZQUEZ CHUC MARIA DE L VALENCIA CASTILLO LOURDES MARIA VAZQUEZ CAUICH LOURDES MARIA VAZQUEZ CAUICH LOURDES MARIA VAZQUEZ CAUICH MARTHA LUCELY VARGUEZ CHIM MARIA MAYER VAZQUEZ CASANOVA PAOLA ALEJAND VAZQUEZ CASTRO ROSA MARIA VAZQUEZ CAUICH REGINA ANDR VARGUEZ CASANOVA REGINA ANDR VARGUEZ CASANOVA SERGIO JAVIER VAZQUEZ CAAMAL SERGIO ARTURO VAZQUEZ CAUICH SERGIO ARTURO VAZQUEZ CAUICH SERGIO ARTURO VAZQUEZ CAUICH SHARON ANNEL VARGUEZ CANUL MARIA TE VAZQUEZ CASTELLANOS Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 8 1 0 0 0 0 0 0 0 0 0 20 6 0 0 0 0 0 0 12 1 0 0 0 0 1 1 1 0 0 0 0 0 6 1 0 5 5 5 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A01803 S01807 S01807 E0363 E0363 E0281 E0281 A01803 E1489 A01803 S01807 S01807 E0281 E0687 E0363 E0463 E0687 S01807 A01803 S01807 CF21807 S01803 E0763 E0363 E2331 T14807 E0281 T03803 E0763 E0363 E0363 E0281 S01807 E0281 E0687 S01807 E0363 E0363 S01807 E0363 E0363 E0363 E0281 E0281 Horas Número de Semana Plaza Mes 0 0 0 8 1 0 0 0 0 0 0 0 0 0 20 6 0 0 0 0 0 0 12 1 0 0 0 0 1 1 1 0 0 0 0 0 6 1 0 5 5 5 0 0 483700 460370 465760 469160 499730 522610 536640 455570 485660 433210 531510 474770 517470 529010 525360 505620 444700 520410 436240 466180 433550 434220 476230 504230 531180 459290 525820 506590 503050 492050 512110 521840 512830 470250 482320 446390 488180 492600 507940 478120 481180 493000 522330 518040 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 2 3 3 3 3 2 3 2 2 2 3 3 3 3 3 2 2 2 2 2 3 3 1 2 3 2 3 3 3 3 2 3 3 2 3 3 2 3 3 3 3 3 2 2 2 3 3 3 3 2 3 2 2 2 3 3 3 3 3 2 2 2 2 2 3 3 1 2 3 2 3 3 3 3 2 3 3 2 3 3 2 3 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1440 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DCC0024U 31DPR0936W 31DST0005X 31DES2012B 31DES0009A 31DES0009A 31DPR2001C 31DPR1667Z 31DPR0010X 31DPR0261B 31DPR0772C 31DPR0461Z 31DES0013N 31FIZ0027U 31DSN0027Y 31ADG0016J 31DST0013F 31DPR0152V 31DML2022Y 31DES0004F 31DST2023Z 31DPR0885F 31DES2002V 31DST0003Z 31DES2014Z 31DPR0835Y 31DES0010Q 31DES0010Q 31DES0010Q 31DCC0028Q 31ADG0016J 31DST0037P 31DST2002N 31DPR0421Z 31ADG0009Z 31DPR0534B 31DST0056D 31DST2023Z 31DST2023Z 31DST2023Z 31DST2023Z 31DST2023Z 31DST2023Z 31DST2023Z Turno RFC 100 100 100 120 120 120 100 100 100 200 100 100 120 400 300 400 100 200 100 120 100 200 120 400 200 100 120 120 120 100 400 100 100 100 400 100 120 100 100 100 100 100 100 100 VACY910610IZ2 VADA8909151X5 VADJ7704185A5 VADL690728RJ0 VADY790210H19 VADY790210H19 VAEE6609081B2 VAFC6709091E4 VAGC8108179N1 VAGD850413170 VAGE830410P87 VAGG8412126E2 VAGJ761218UX2 VAGK8901117Z2 VAGM860122QW9 VAGP830604V72 VAGR771012789 VALA8909073H8 VALR8512191V1 VAMA7310089A5 VAMA840804CZ1 VAMB851016GL7 VAMC910918GY3 VAME910419DN9 VAMG580420EJ5 VAMI910616G22 VAMJ570601KT3 VAMJ570601KT3 VAMJ570601KT3 VAMK8605302Y2 VAMM480119AJ8 VAMN770922HW4 VAMT700430V78 VAMV9110231W2 VANE9007273H0 VANR630716U84 VAPA760523IC3 VAPA760523IC3 VAPA760523IC3 VAPA760523IC3 VAPA760523IC3 VAPA760523IC3 VAPA760523IC3 VAPA760523IC3 CURP VACY910610MYNSXS05 VADA890915MYNLMN02 VADJ770418HYNLVN05 VADL690728MYNLMT09 VADY790210MYNZNS06 VADY790210MYNZNS06 VAEE660908MSLLSL08 VAFC670909HYNLLL08 VAGC810817MYNZNR07 VAGD850413MYNRNN05 VAGE830410MYNRMN07 VAGG841212MYNLRD07 VAGJ761218MYNZTS05 VAGK890111MYNLRR09 VAGM860122MYNRRR04 VAGP830604HYNLLB04 VAGR771012HYNZML09 VALA890907MYNZPB01 VALR851219MYNRZS06 VAMA731008MYNZRN01 VAMA840804MYNLLL03 VAMB851016MYNLLT06 VAMC910918MYNLYN09 VAME910419MYNLDM06 VAMG580420MYNLRL05 VAMI910616MYNZRN03 VAMJ570601HYNZNR06 VAMJ570601HYNZNR06 VAMJ570601HYNZNR06 VAMK860530HYNLDN02 VAMM480119HDFLRR02 VAMN770922HYNLNC09 VAMT700430HYNZNR05 VAMV911023MYNZTL02 VANE900727HYNLLD03 VANR630716HYNZXD08 VAPA760523MYNZVR09 VAPA760523MYNZVR09 VAPA760523MYNZVR09 VAPA760523MYNZVR09 VAPA760523MYNZVR09 VAPA760523MYNZVR09 VAPA760523MYNZVR09 VAPA760523MYNZVR09 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre YESENIA DEL ROS VAZQUEZ CIAU ANAISLY VALLE DOMINGUEZ JUAN MARTIN VALLE DAVILA LETICIA B VALENCIA DOMINGUEZ YOSIR ADRIANA VAZQUEZ DENIS YOSIR ADRIANA VAZQUEZ DENIS MARIA ELENA VALLE ESPINOSA JOSE CLAUDIO VALLEJOS FLORES CRISTIAN VE VAZQUEZ GONZALEZ DIANA SHANTAL VARGAS GONGORA ENA PATRICIA VARGUEZ GOMEZ MARIA GUADAL VALENCIA GARCIA JESUS ANTO VAZQUEZ GUTIERREZ KAREN LIZETH VALDEZ GARCIA MARA ABIGAI VARGUEZ GOROCICA PABLO JOEL VALLE GALLEGOS JOSE ROLANDO VAZQUEZ GOMEZ MARIA ABIGAIL VAZQUEZ LOPEZ MARIA DEL ROSA VARGAS LIZAMA ANA CECILIA VAZQUEZ MARIN ALEJANDRA VALES MOLAS BEATRIZ ELENA VALES MOLAS CINDY VALENCIA MAY EMMA EDITH VALENCIA MEDINA GILMA DEL SO VALDEZ MARTINEZ INA TERESA DE VAZQUEZ MARIN JORGE JAVIER VAZQUEZ MONTERO JORGE JAVIER VAZQUEZ MONTERO JORGE JAVIER VAZQUEZ MONTERO KENNI ADAIR VALLE MEDINA MARIO BENJAMIN VALADEZ MERAZ NICOLAS ANTONIO VALLE MENA JOSE TIRZO VAZQUEZ MONTERO VIELI ESTEFANI VAZQUEZ MATOS JOSE EDUARDO VALDEZ NAAL RODOLFO CARMEL VAZQUEZ NUNEZ ARELI DE LOS A VAZQUEZ PAVON ARELI DE LOS A VAZQUEZ PAVON ARELI DE LOS A VAZQUEZ PAVON ARELI DE LOS A VAZQUEZ PAVON ARELI DE LOS A VAZQUEZ PAVON ARELI DE LOS A VAZQUEZ PAVON ARELI DE LOS A VAZQUEZ PAVON ARELI DE LOS A VAZQUEZ PAVON Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 2 1 0 0 0 0 0 0 5 0 0 0 2 0 0 0 10 0 0 0 6 0 3 3 3 0 0 0 0 0 0 0 6 12 12 12 12 12 12 12 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E1489 E0281 S01807 S01807 E1067 E0363 S01807 S01807 E0281 E0281 E0281 S01807 E0363 A01803 A01803 A01803 E0763 E0281 T14807 A01803 E0463 E0281 A01803 T05808 E0363 E0281 E0365 E0363 E0365 E1489 CF01012 S01807 S01812 E0281 CF21889 S01807 E0463 E0463 E0463 E0463 E0463 E0463 E0463 E0463 Horas Número de Semana Plaza Mes 0 0 0 0 2 1 0 0 0 0 0 0 5 0 0 0 2 0 0 0 10 0 0 0 6 0 3 3 3 0 0 0 0 0 0 0 6 12 12 12 12 12 12 12 508600 470610 458760 472610 473560 492310 462480 464010 502200 513370 474920 449040 490880 439500 467540 435510 510620 471140 441280 452400 497860 469970 485340 531330 469220 465320 473520 488330 511930 482570 435520 455970 465480 470730 521180 474570 532100 533070 533080 537020 537040 537050 537060 537190 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 2 3 3 2 2 3 3 3 2 3 2 2 2 3 3 2 2 3 3 2 2 3 3 3 3 3 3 2 2 2 3 2 2 3 3 3 3 3 3 3 3 3 3 2 2 3 3 2 2 3 3 3 2 3 2 2 2 3 3 2 2 3 3 2 2 3 3 3 3 3 3 2 2 2 3 2 2 3 3 3 3 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1441 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FTM2001S 31DES0003G 31DES0011P 31DES0011P 31DES0003G 31DES0011P 31DES0003G 31DDI0004Z 31DES2015Z 31DPR2025M 31DPB2035S 31ADG0001H 31DPR0904D 31DST2024Z 31DML2014P 31DST0054F 31DST0054F 31DES0004F 31FIZ0049F 31DES2001W 31FFS0001F 31DST0056D 31FFS0001F 31DST2024Z 31DST2024Z 31FUA2024X 31DJN0254B 31DST2010W 31DPR2026L 31DPR2026L 31DPR0158P 31DJN0137M 31ADG0027P 31DPB2003Z 31DDI0005Z 31DES2015Z 31DJN0025I 31DST0031V 31DPR0644H 31DPR0228U 31FFS0001F 31DPR2068K 31DES0005E 31DJN0256Z Turno RFC 100 120 120 120 120 120 120 100 120 200 200 400 100 100 200 120 120 120 400 120 100 120 100 100 100 100 100 100 100 100 100 100 120 200 100 120 100 100 100 100 100 200 100 100 VAPD841109TR3 VAPG890815Q74 VAPG890815Q74 VAPG890815Q74 VAPG890815Q74 VAPG890815Q74 VAPG890815Q74 VAPN731217725 VAPR760915H56 VAPY8512222I1 VAQV741207CA2 VARJ840821K99 VARJ8503054U7 VASC590920AQ3 VASL880906SR8 VASR880208587 VASR880208587 VASS7611198R7 VAST641020E84 VASV801229B83 VATJ731216NY1 VATR870329128 VAUG8006046H8 VAVM831106H9A VAVM831106H9A VAVM900317372 VAZF691230EK7 VEAA850618BG1 VEAN901207AB7 VEAN901207AB7 VEBJ650121SB4 VECA8402057P9 VECG820927V89 VECL770825PK2 VECL820621RG8 VECP711029EF5 VECR751001621 VEDE8209221L1 VEGH830914I35 VEGI651009LN2 VEGJ890818AT7 VEHE8509268J4 VEHG780202D56 VEHM811207M20 CURP VAPD841109MYNZCN09 VAPG890815HYNRRH04 VAPG890815HYNRRH04 VAPG890815HYNRRH04 VAPG890815HYNRRH04 VAPG890815HYNRRH04 VAPG890815HYNRRH04 VAPN731217MYNRRR04 VAPR760915HYNRSY08 VAPY851222MYNZRR09 VAQV741207MYNRJR06 VARJ840821HYNZMS06 VARJ850305HYNZMV03 VASC590920HDFLNR06 VASL880906MYNZND06 VASR880208MYNLNY09 VASR880208MYNLNY09 VASS761119MYNZRL01 VAST641020MYNLNR02 VASV801229MYNRLC04 VATJ731216HYNLNN09 VATR870329MYNLPS02 VAUG800604HYNZCS00 VAVM831106MYNRZN02 VAVM831106MYNRZN02 VAVM900317MYNZRR05 VAZF691230MCCZTB03 VEAA850618MYNGYS05 VEAN901207MYNLRR08 VEAN901207MYNLRR08 VEBJ650121MYNGRN06 VECA840205MYNNHD02 VECG820927HYNRRB00 VECL770825HYNRSS05 VECL820621HYNLBS01 VECP711029MCMRRR02 VECR751001MYNRHS06 VEDE820922HYNLZN06 VEGH830914HQRLMC07 VEGI651009MDFLNL01 VEGJ890818HYNGNM09 VEHE850926MYNLRL05 VEHG780202MYNLRS09 VEHM811207MYNNRL03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre DANIELA ALEJ VAZQUEZ PACHECO GHANDI ESTEBA VARGAS PAREDES GHANDI ESTEBA VARGAS PAREDES GHANDI ESTEBA VARGAS PAREDES GHANDI ESTEBA VARGAS PAREDES GHANDI ESTEBA VARGAS PAREDES GHANDI ESTEBA VARGAS PAREDES NORMA ISELA VARGUEZ PERDOMO RAYMUNDO VARGAS PASOS YURITZI ARACE VAZQUEZ PERERA VERONICA DEL VARGAS QUIJANO JOSUE VAZQUEZ RAMIREZ JAVIER EMMAN VAZQUEZ RAMIREZ CARLOS VALDEZ SANCHEZ LIDIA KARIN VAZQUEZ SANDOVAL REYNA ELI VALLADARES SANTANA REYNA ELI VALLADARES SANTANA SILVIA MARIA VAZQUEZ SUAREZ MARIA TERESA VALLEJO SANTANA VICTORIA DE VARGUEZ SALAZAR JUANITO VALLE TENRREIRO ROSA ELBA VALENCIA TAPIA JOSE GUSTAVO VAZQUEZ UC MINERVA DEL VARGUEZ VAZQUEZ MINERVA DEL VARGUEZ VAZQUEZ MARICRUZ DEL VAZQUEZ VARGUEZ FABIOLA DEL J VAZQUEZ ZETINA MARIA ASUNCION VEGA AYALA NERI GUADAL VELAZQUEZ ARANDA NERI GUADAL VELAZQUEZ ARANDA JUANA INES VEGA BRICENO AIDA CONCEPCION VENTURA CHAN GABRIEL ALEJAN VERDE CORDERO LUIS VERA CASTILLO LUIS NOE VELA CEBALLOS PERLA VERA CARRILLO MARIA DEL ROSARIO VERA CHAN ENRIQUE BALDEMAR VELA DIAZ HECTOR RENE VELAZQUEZ GOMEZ ILEANA VELASCO GONZALEZ JIMMY JASIEL VEGA GONZALEZ ELSY GUADA VELAZQUEZ HERRERA GISELA CAN VELAZQUEZ HERRERA MELISSA GUAD VENTURA HERRERA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 2 2 1 4 2 4 0 0 0 0 0 0 6 0 8 1 1 0 4 5 16 4 12 1 0 0 7 0 0 0 0 0 0 0 1 0 0 0 0 14 0 5 5 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0181 E1067 E1067 E0363 E1067 E1067 E1067 T14807 T26803 E0281 S01807 CF21807 S01807 E0465 E0687 E0763 E0763 E0363 A01803 E0363 E0763 E0465 E0763 E0463 E0463 E0687 E0181 E0463 E0281 E0281 E0281 S01807 CF21889 E1489 T03803 E0363 E0181 S01807 S01807 E0281 E0763 E0281 E0363 E0183 Horas Número de Semana Plaza Mes 0 2 2 1 4 2 4 0 0 0 0 0 0 6 0 8 1 1 0 4 5 16 4 12 1 0 0 7 0 0 0 0 0 0 0 1 0 0 0 0 14 0 5 5 456620 500380 490490 492850 527800 533270 536470 459300 453490 507980 464310 433230 474550 513860 531020 468090 503090 499830 439640 484080 471670 513950 477380 486990 523300 472020 474170 513700 533330 533350 518080 446130 485520 509620 466750 504170 467890 455930 449570 442690 477120 502750 490530 467100 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 3 3 2 2 3 2 2 2 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3 3 3 2 2 3 2 3 3 2 2 3 3 3 3 1 3 3 3 3 3 3 3 2 2 3 2 2 2 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3 3 3 2 2 3 2 3 3 2 2 3 3 3 3 1 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1442 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN2046I 31DJN2056P 31DJN2056P 31DST0008U 31ADG0001H 31FFS0001F 31DPR0185M 31DES2015Z 31DES2015Z 31DST2012U 31FUA2023Y 31DPR0145L 31DPR0384L 31DPR0449E 31DJN2040O 31DPR0198Q 31DST0035R 31DST2015R 31DST2015R 31DST2015R 31DST2015R 31DES2002V 31DPR2074V 31DPR2048X 31DES0012O 31ADG0009Z 31DPR2102A 31DPR0244L 31DSN2001D 31ADG0030C 31DSN2001D 31ADG0001H 31DML2028S 31DSN0022C 31FIZ0020A 31DPR2023O 31FMB0002O 31FZP0031Q 31DSN0024A 31DPR2099D 31DPR0190Y 31DES0009A 31DPR0731C 31DPR0840J Turno RFC 100 100 100 100 400 100 100 120 120 100 100 100 200 100 100 100 100 100 100 100 100 120 200 100 100 400 200 100 300 100 300 400 100 300 400 200 120 400 300 100 100 120 100 100 VEHM811207M20 VEHM811207M20 VEHM811207M20 VEMG6902248E8 VEMI860402415 VEMJ740319LC8 VEMJ770827272 VEMJ831122H3A VEMJ831122H3A VEML900318UM0 VEMM900618JVA VEMN900107JZ9 VEMY590627F66 VEPG911117DP9 VEPI850820FN9 VEPJ8112307JA VEPM780506SZ0 VEPM780506SZ0 VEPM780506SZ0 VEPM780506SZ0 VEPM780506SZ0 VEPT860406M71 VERA6705272L3 VERL810110LP1 VERM730908R65 VERS781024LH2 VESG630825IC7 VETA831231AJ5 VETC670715NM2 VETF8605257S8 VETJ660111SE6 VEUC831228A78 VEVD7403071M0 VEVG760701KPA VIAA7705227JA VIAA8006306L9 VIAD5901161Y3 VIAE881014R97 VIAG760404F96 VIAG810521DH1 VIAJ780804BMA VIAJ860629MBA VIAK8811147S8 VIAW780831UW5 CURP VEHM811207MYNNRL03 VEHM811207MYNNRL03 VEHM811207MYNNRL03 VEMG690224HYNRRS07 VEMI860402MYNLNT06 VEMJ740319HYNGGS05 VEMJ770827HTCLNQ03 VEMJ831122HYNLRL08 VEMJ831122HYNLRL08 VEML900318MYNNDR08 VEMM900618MYNLNR00 VEMN900107MYNGNR04 VEMY590627MYNLNZ09 VEPG911117MYNLTB08 VEPI850820MYNRRN05 VEPJ811230HYNRCN00 VEPM780506HYNLLN02 VEPM780506HYNLLN02 VEPM780506HYNLLN02 VEPM780506HYNLLN02 VEPM780506HYNLLN02 VEPT860406MYNGLN00 VERA670527HYNRYN07 VERL810110MTCLMZ16 VERM730908HYNGFN02 VERS781024MCCRCM07 VESG630825MNTRTL06 VETA831231HYNRHL02 VETC670615MYNNLR07 VETF860525HYNRHL01 VETJ660111HYNNLN10 VEUC831228HYNGCR02 VEVD740307MYNLLR01 VEVG760701MYNLLB01 VIAA770522MYNRLD04 VIAA800630MYNVGR03 VIAD590116HBCLRV03 VIAE881014MYNLVR08 VIAG760404HYNVLN00 VIAG810521MYNCLD07 VIAJ780804HYNLKR09 VIAJ860629HYNLVS07 VIAK881114MYNVLR06 VIAW780831MYNLLN07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MELISSA GUAD VENTURA HERRERA MELISSA GUAD VENTURA HERRERA MELISSA GUAD VENTURA HERRERA GASPAR ELIGIO VERA MARTIN ITZEL AMHED VELA MONTERO JOSE VEGA MAGANA JOAQUIN EN VELAZQUEZ MENDOZA JOEL ISRAEL VELA MARTIN JOEL ISRAEL VELA MARTIN LAURA ISABEL VENTURA MEDINA MARTHA ANALI VELA MONTALVO NIRVA DEL ROCIO VEGA MENDEZ YEZMIN DEL VELAZQUEZ MONTEJO GABRIELA ISAB VELAZQUEZ POOT INGRID PAULINA VERGARA PEREZ JUAN LUIS VERGARA PECH MANUEL JESUS VELAZQUEZ POOL MANUEL JESUS VELAZQUEZ POOL MANUEL JESUS VELAZQUEZ POOL MANUEL JESUS VELAZQUEZ POOL MANUEL JESUS VELAZQUEZ POOL TANIA PAMELA VEGA PALMA JOSE ANTONIO VERA REYES LIZBETH VELAZQUEZ RAMIREZ MANUEL ALEJANDRO VEGA RAFFUL SAMANTHA VERNIS RICHAUD MA GLORIA VERGARA SOTO JOSE ALEJANDRO VERDE TOH CARMEN SOLEDA VENEGAS TOLOSA FLORENCIO IVAN VERDE TOH JUAN ANTONIO VENEGAS TOLOSA JOSE CARMELO FAUS VEGA UICAB DORY VERON VELARDE VILLAFANA GABRIELA PATRICIA VELA VELA ADLEMY VIANEY VIERA ALCOCER ARELI EUNICE VIVAS AGUILAR JOSE DAVID VILLEGAS ARCE ERICKA ALEJA VILLAFANA AVILA GEANCARLO AGUS VIVAS ALVAREZ GUADALUPE D VICTORIA ALBERTO JOSE JORGE VILLALOBOS AKE JESUS EDUA VILLANUEVA AVILES KARLA ASUNCIO VIVAS ALVARADO WENDY YAM VILLANUEVA ALCOCER Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 7 2 1 0 0 4 0 3 3 0 0 0 0 0 0 0 7 5 3 3 2 0 0 0 1 0 0 0 1 0 5 0 10 2 0 0 0 0 5 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0183 E0183 E0183 S01807 A03804 E0763 S01807 E0365 E0365 T26803 E0687 E0281 E0281 E0281 E0181 E0281 E0463 E0463 E0463 E0463 E0463 E2331 S01807 S01807 E0363 CF01013 S01807 S01807 E0363 A01803 E0363 A01803 E0465 E1067 A01803 E0281 A01803 A01803 E0363 E0281 S01807 E2331 E0281 E0281 Horas Número de Semana Plaza Mes 7 2 1 0 0 4 0 3 3 0 0 0 0 0 0 0 7 5 3 3 2 0 0 0 1 0 0 0 1 0 5 0 10 2 0 0 0 0 5 0 0 0 0 0 467090 467110 467120 458780 433670 477130 442570 536350 536390 449890 466510 481570 471070 470490 474050 463060 480240 478830 478840 478850 478860 480980 468400 496320 488440 482430 462510 468460 496820 436310 502960 433290 441290 496900 439470 522440 466340 445170 496880 486410 468030 452430 462440 517580 Identificador de Contrato de Honorarios Tipo de Categoría 1 1 1 2 2 3 2 3 3 2 3 3 3 3 3 3 3 3 3 3 3 1 2 2 3 2 2 2 3 2 3 2 3 3 2 3 2 2 3 3 2 1 3 3 1 1 1 2 2 3 2 3 3 2 3 3 3 3 3 3 3 3 3 3 3 1 2 2 3 2 2 2 3 2 3 2 3 3 2 3 2 2 3 3 2 1 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1443 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPB0226V 31DJN0122K 31DPR0538Y 31DML2004I 31DPR0391V 31DST0031V 31DPR0609B 31DCC0205D 31FHI0001X 31ADG0001H 31DPR2076T 31DPR0514O 31DPR2048X 31FFS0001F 31DST2006J 31DPR2033V 31ADG0002G 31DPR0865S 31ADG0008A 31DJN2038Z 31FFS0001F 31FFS0001F 31DES0004F 31ADG0001H 31DES0015L 31FFS0001F 31FFS0001F 31ADG0018H 31DST2008H 31FUA2030H 31DPR2063P 31ADG0002G 31DES0007C 31DES0004F 31DES0016K 31DES0003G 31FFS0001F 31DST0054F 31DST0027I 31DPR0711P 31FSE5003M 31DJN0239J 31FFS0001F 31FFS0001F Turno RFC 100 100 200 100 200 100 100 100 100 400 200 100 100 100 100 100 400 100 400 100 100 100 120 400 100 100 100 400 100 200 100 400 120 120 100 120 100 120 120 100 400 100 100 100 VIBM900827NU5 VIBR741025CL0 VICE740601189 VICJ820112653 VICJ830717JV8 VICJ880223RK6 VICM760703634 VICR840716AB5 VICY760214MU0 VIDK7709288PA VIDS700610D53 VIEK811104BS2 VIGJ6503255P3 VIGM760927GI5 VIGR851217T43 VIHB891202868 VIHE900820665 VIKS861031NX5 VILC790503A25 VILH631212TA1 VILJ750317RPA VILJ750317RPA VIME690903HX6 VIME880214897 VIMR720219G91 VIMR891122IC1 VIMR891122IC1 VIOB860304GIA VIPA870608BV9 VIPG840618MS7 VIPL650701318 VIPL870405LH0 VIRC700409BI2 VIRC780105FR6 VIRE800718L63 VIRF771023EI4 VISJ900423BF0 VIVC791203MD2 VIVL881011PF9 VIZI830720T73 VXCA900117M1A WORE810202SM0 XICH891011MNA XICH891011MNA CURP VIBM900827HYNVLN03 VIBR741025MYNLRS02 VICE740601HYNTNN01 VICJ820112MYNLRY03 VICJ830717MYNLHD09 VICJ880223MYNLRS03 VICM760703MYNDPR04 VICR840716MYNLHS02 VICY760214MYNLHN06 VIDK770928MYNCLT07 VIDS700610MYNLMF12 VIEK811104MYNDSR06 VIGJ650325HYNVRS02 VIGM760927HYNLRG00 VIGR851217HYNLRF07 VIHB891202MYNCXB02 VIHE900820HYNLXM06 VIKS861031HYNLXN03 VILC790503HYNCRR00 VILH631212HYNLRR02 VILJ750317HYNVZS16 VILJ750317HYNVZS16 VIME690903MYNLGL08 VIME880214HYNLRR02 VIMR720219HYNLXN00 VIMR891122HYNLNF05 VIMR891122HYNLNF05 VIOB860304MQRNRL01 VIPA870608MYNLRN06 VIPG840618MYNLRL01 VIPL650701HDFLCS05 VIPL870405HVZLDS05 VIRC700409MYNVMR06 VIRC780105MYNLDN07 VIRE800718HYNVDN09 VIRF771023HYNCBR00 VISJ900423HYNLNR02 VIVC791203HYNVLS00 VIVL881011HYNLLS09 VIZI830720MYNLPL03 VXCA900117MYNLNN09 WORE810202MYNRSN04 XICH891011HYNXHS06 XICH891011HYNXHS06 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JOSE MANUEL VIVAS BALAM ROSA DE VILLAMIL BARRIENTOS JOSE ENRIQUE VICTORIN CANCHE JOYSE NO VILLANUEVA CARRILLO JUDITH BERENIC VILLORDO CHAN MARIA JOSE VILLA CARRILLO MARIELA DEL CARM VIDAL CUPUL ROSALBA VILLANUEVA CHAN YANITZI ANAH VILLANUEVA CHAN KOTY GEORGI VICTORIA DELGADO SOFIA DE VILLORIA DOMINGUEZ KARLA CECILIA VIDAL ESTRADA JESUS ABRAHAM VIVAS GARRIDO MIGUEL ANG VILLANUEVA GARCIA RAFAEL GER VILLANUEVA GARCIA BIBIANA DEL SOC VICTURIN HAU EMMANUEL JESU VILLANUEVA HAU SANTOS LUCIANO VILLARREAL KU JOSE DE LA CRU VICTORIA LARA JOSE HERNAN VILLALOBOS LARA JESUS ADRIAN VIVAS LIZAMA JESUS ADRIAN VIVAS LIZAMA ELIZABETH VILLEGAS MAGANA ERIC VLADIM VILLANUEVA MARIN JOSE RENE DE VILLAMOR MUNIZ RAFAEL ERNES VILLANUEVA MENA RAFAEL ERNES VILLANUEVA MENA BELEN DEL CARM VIENTO ORTEGA ANASELY EUGEN VILLORIA PEREZ GLORYMAR DE VILLAGRAN PEREZ JOSE LUIS VILLALOBOS PACHECO LUIS EMAN VILLANUEVA PADILLA MARIA CRISTINA VIVAS RAMIREZ CINDY M VILLANUEVA RODRIGUEZ ENRIQUE ALEJ VIVAS RODRIGUEZ FERNANDO JAVI VICTORIA RUBIO JAIR DE JE VILLANUEVA SANTOS CESAR ANDRETTI VIVAS VALLE LUIS EST VILLALOBOS VILLAMIL ILEANA GUA VILLANUEVA ZAPATA ANA KAREN VALDEZ CANUL ENA MARIA WORBIS ROSADO GASPAR ANTONIO XIU CHAN GASPAR ANTONIO XIU CHAN Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 0 0 0 0 0 0 4 6 0 0 0 0 0 7 5 1 0 3 4 7 0 4 0 0 0 0 1 0 1 12 4 0 0 0 0 6 7 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E1485 E0181 E0281 E0687 E0281 A01803 S01807 E1489 A01806 A01803 S01807 E0281 S01807 E0763 E0465 E0281 A01803 S01807 CF01012 S01807 E0763 E0763 E0363 CF01059 E0365 E0763 E0763 A03804 E0463 E0689 S01807 A01803 T05808 E0363 E2331 E0363 E0763 E0763 S01807 S01807 E0687 E0181 E0763 E0763 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 0 0 0 0 0 0 4 6 0 0 0 0 0 7 5 1 0 3 4 7 0 4 0 0 0 0 1 0 1 12 4 0 0 0 0 6 7 509950 454990 531560 441090 475370 450280 448020 469150 514120 433200 447300 521540 449170 479440 485430 464980 506180 481630 434380 459440 468540 468790 499740 433570 473960 477140 477160 435610 480000 444960 496310 531450 452880 499760 453150 499450 485250 424890 455880 447170 463480 521450 498500 506890 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 2 2 3 2 2 2 3 2 3 3 3 2 2 2 2 3 3 3 2 3 3 3 2 3 3 2 2 2 3 1 3 3 3 2 2 3 3 3 3 3 3 3 3 3 2 2 3 2 2 2 3 2 3 3 3 2 2 2 2 3 3 3 2 3 3 3 2 3 3 2 2 2 3 1 3 3 3 2 2 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1444 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPB0224X 31DPR1695V 31DJN0199Z 31DDI0003A 31DES2013A 31DPR0426U 31DCC0003H 31DML2012R 31FSE2004R 31DCC0061Y 31DPR0308F 31DPR0176E 31DPR0726R 31DJN2031G 31DES0009A 31DES0003G 31DST0047W 31DST0047W 31DJN0245U 31DJN0245U 31DJN2007G 31DJN2007G 31DJN0074R 31ADG0009Z 31FFS0001F 31DST2009G 31DES2013A 31DST0004Y 31DJN0043Y 31DES2003U 31FMB0002O 31DES2002V 31DES2002V 31DES2002V 31DES2002V 31DES2002V 31DPR0138B 31FFS0001F 31DST0027I 31DJN0135O 31DPR0141P 31DES0008B 31DST0018A 31DST0018A Turno RFC 100 200 100 100 120 100 100 100 400 100 100 100 100 100 120 120 100 100 100 100 100 100 100 400 100 100 120 100 100 100 120 120 120 120 120 120 100 100 120 100 200 120 100 100 XICJ750131232 XICY830615KY3 XIHR901104C64 XIME660511TK9 XIPF661114NA1 XISR8411094Y4 XIXR670522PF7 XIYD740912IZ2 XOCA891208DC0 XOCE860428SK4 XOHG601023PE9 XOMF810125KN8 XOMO8908286D6 XONO640212GE9 YAAA600709J64 YAAD860318H63 YAAR771104N73 YAAR771104N73 YAAR870409851 YAAR870409851 YAAR870409851 YAAR870409851 YAAR870409851 YACA901212J45 YACF750401C85 YACH800218L57 YACL7901269S0 YACN790808EN3 YAHG670117JY1 YAMB780504BC9 YAMF731107KN9 YAMG780301RU4 YAMG780301RU4 YAMG780301RU4 YAMG780301RU4 YAMG780301RU4 YAPG881028G18 YAPR910117USA YAPS8203046H6 YAQI750804LQ6 YASA860409NV2 YAVL640418LH5 YECB580915QH9 YECB580915QH9 CURP XICJ750131HYNXRN02 XICY830615MYNXNL17 XIHR901104MYNXRB01 XIME660511MYNXNL00 XIPF661114MYNCRL06 XISR841109MYNXSM09 XIXR670522MYNXXT05 XIYD740912HYNXHN04 XOCA891208MYNLMN05 XOCE860428MYNLHR09 XOHG601023MYNCRL04 XOMF810125MYNLNL06 XOMO890828HYNLNS04 XONO640212HYNLVS05 YAAA600709MYNMGL02 YAAD860318MYNMLN08 YAAR771104HYNMLF04 YAAR771104HYNMLF04 YAAR870409HYNHGD05 YAAR870409HYNHGD05 YAAR870409HYNHGD05 YAAR870409HYNHGD05 YAAR870409HYNHGD05 YACA901212HYNXLD16 YACF750401HYNMHR06 YACH800218HYNMHD01 YACL790126HYNMRS13 YACN790808HYNHNL09 YAHG670117MYNHRD04 YAMB780504MYNHNL01 YAMF731107HYNMYR07 YAMG780301MYNHDD09 YAMG780301MYNHDD09 YAMG780301MYNHDD09 YAMG780301MYNHDD09 YAMG780301MYNHDD09 YAPG881028MCCMLL05 YAPR910117HYNMCD05 YAPS820304MYNMTD04 YAQI750804MYNMNS03 YASA860409MYNMNL07 YAVL640418MYNHLL00 YECB580915MYNRTT16 YECB580915MYNRTT16 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JUAN ANTONIO XIU CRUZ YELMY RUBI XIX CANUL MARIA REBECA XIU HERNANDEZ ELIA MARIA XIU MONTERO FLORINDA DE JE XICUM PAREDES ROMY GUADALUPE XIU SOSA RITA MARIA XIX DANIEL ALFONSO XIX YAH ANDREA CONCEPCION XOOL CIME ERIKA DEL CARMEN XOOL CHABLE GLORIA MARIA XOOC HERRERA FLORICELY XOOL MONTERO OSVALDO ADRI XOOL MONTELONGO OSCAR DIONISI XOOL NAVARRETE ALMA PATRICIA YAMA AGUILAR DIANA ARISBETH YAM ALCOCER RAFAEL YAM ALONZO RAFAEL YAM ALONZO JOSE RODRIGO YAH AGUILAR JOSE RODRIGO YAH AGUILAR JOSE RODRIGO YAH AGUILAR JOSE RODRIGO YAH AGUILAR JOSE RODRIGO YAH AGUILAR ADRIAN ALEJAN YANEZ CALDERON FERNANDO MANUEL YAM CHALE HEIDER GEOVANNI YAM CHAN LUIS ANGEL YAM CRUZ NIELZER JOSE YAH CANUL GUDELIA YAH HERNANDEZ BLADI IBETH YAH MONTALVO FRANCISCO YAM MAY GUADALUPE DEL ROS YAH MADERA GUADALUPE DEL ROS YAH MADERA GUADALUPE DEL ROS YAH MADERA GUADALUPE DEL ROS YAH MADERA GUADALUPE DEL ROS YAH MADERA GLADIS ARELY YAM POOL RODRIGO FRANCISC YAM PACHECO SEIDY MARITZA YAM POOT MARIA ISABEL YAM QUINTAL ALMA ANNEL YAM SANTIAGO LILIA EUGENIA YAH VALADEZ MARIA BEATRIZ DE GUADALUPE YERVES Y CETINA MARIA BEATRIZ DE GUADALUPE YERVES Y CETINA Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 7 2 3 1 4 1 6 0 7 0 6 0 0 0 0 1 5 5 5 5 0 6 6 0 0 1 6 6 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E1485 E0281 E0181 S02810 S01807 E0281 S01807 S01807 E0689 E1489 S01807 E0281 S01807 S01807 E1067 T05808 E0465 E0465 E0183 E0183 E0183 E0183 E0183 CF52320 E0763 S01807 E0363 S01807 S01807 A01803 S01807 E0363 E0363 E0363 E0363 E0363 E0281 E0763 E0463 S01807 E0281 E0363 E0463 E0463 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 7 2 3 1 4 1 6 0 7 0 6 0 0 0 0 1 5 5 5 5 0 6 6 0 0 1 6 6 462250 475490 536100 521240 452600 522340 440580 440960 466350 490410 449450 517800 442480 445880 473550 473950 484760 484790 460100 460110 459840 460090 460080 507040 477150 537230 488200 455770 446600 454360 465650 492430 515290 515300 528080 536630 462760 479390 518270 446140 496030 500000 536270 536290 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 2 2 3 2 2 3 3 2 3 2 2 3 2 3 3 1 1 1 1 1 2 3 2 3 2 2 2 2 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 2 2 3 2 2 3 3 2 3 2 2 3 2 3 3 1 1 1 1 1 2 3 2 3 2 2 2 2 3 3 3 3 3 3 3 3 2 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1445 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES2002V 31DML2008E 31DST2011V 31DJN0043Y 31DES0014M 31DES0014M 31DES0014M 31DES0014M 31DPR2103Z 31DCC0292P 31FUA2006H 31DJN2008F 31FFS0001F 31FIZ0039Z 31DES0001I 31DPR1717Q 31DES2015Z 31DST2024Z 31DST2024Z 31DJN0164J 31DPB0258N 31DDI0005Z 31DCC0261W 31DPR0875Z 31DES0004F 31DES0004F 31FJS5001Z 31DES0010Q 31DES0010Q 31DPR0185M 31DPR0661Y 31DPR2081E 31DPR0779W 31DES0013N 31DPR0744G 31DPR0909Z 31FLS0002P 31FIZ0059M 31FFS0001F 31DML2012R 31DPR0421Z 31DST0027I 31DJN2019L 31DST0046X Turno RFC 120 100 120 100 100 100 100 100 200 100 100 100 100 400 120 100 120 100 100 100 100 100 100 100 120 120 400 120 120 100 100 200 100 120 100 100 200 400 100 100 100 120 100 100 YEFW6402205G3 YEMI710812KF9 YOLE731202MDA YUMM811216LV7 YUMS790909523 YUMS790909523 YUMS790909523 YUMS790909523 YUSC910531KS9 YUSM8105027Z7 ZABL890503JI1 ZABM900613D76 ZACA761110318 ZACD8308242VA ZACE880406NS6 ZACJ670205SK9 ZACL7603057Q1 ZACL7603057Q1 ZACL7603057Q1 ZACL8901176A4 ZACM891115FBA ZACR741016Q76 ZADA650609233 ZADA790319SZ4 ZADD7501253E8 ZADD7501253E8 ZADD760718FU8 ZADJ7903198F8 ZADJ7903198F8 ZAES910124BU6 ZAGC871119HY1 ZAGJ690705363 ZAGJ891028QG5 ZAGJ901013K2A ZAGV8111174BA ZALJ871104CZ2 ZALL730508K99 ZALT811014U6A ZAMA750320NI0 ZAMC840406GD1 ZAMJ771207P94 ZAML7808107H1 ZAMP670914QVA ZAMR8401157U3 CURP YEFW640220HTCRRL06 YEMI710812MDFRLM06 YOLE731202MYNRRV03 YUMM811216MYNPRR03 YUMS790909MYNPXR02 YUMS790909MYNPXR02 YUMS790909MYNPXR02 YUMS790909MYNPXR02 YUSC910531MYNPLC07 YUSM810502MYNPLR04 ZABL890503MYNVSR01 ZABM900613MYNPRR02 ZACA761110HYNPNN00 ZACD830824HDFRRN02 ZACE880406HYNPBF08 ZACJ670205HYNPRN03 ZACL760305MYNLNY00 ZACL760305MYNLNY00 ZACL760305MYNLNY00 ZACL890117HYNLNC00 ZACM891115MYNPRR08 ZACR741016MYNLMY07 ZADA650609HYNPZD06 ZADA790319HYNPZL09 ZADD750125MYNPZN08 ZADD750125MYNPZN08 ZADD760718HYNPZN02 ZADJ790319HYNPZS00 ZADJ790319HYNPZS00 ZAES910124HYNGCR06 ZAGC871119MYNPMY07 ZAGJ690705HYNVRL04 ZAGJ891028MYNLRD03 ZAGJ901013HYNLRF05 ZAGV811117MYNVTR02 ZALJ871104MYNVZS09 ZALL730508MYNLPR05 ZALT811014MYNVZR06 ZAMA750320HYNLYL07 ZAMC840406MYNPNH06 ZAMJ771207HYNPYR06 ZAML780810HYNVNR00 ZAMP670914MYNPRT09 ZAMR840115MYNVMN04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre WILLIAMS GILBE YERMO FERRAEZ IMELDA ANTI YERVES MALDONADO EVA CONCEPCION YROLA LORIA MARITZA ESTHER YUPIT MARTIN SARA PATRICIA YUPIT MOO SARA PATRICIA YUPIT MOO SARA PATRICIA YUPIT MOO SARA PATRICIA YUPIT MOO CECILIA ANAHI YUPIT SILVEIRA MARICRUZ DE A YUPIT SILVEIRA LAURA CAROLINA ZAVALETA BAAS MARISUS GUADALU ZAPATA BRAGA ANDRES ANTONIO ZAPATA CANUL DANIEL FELIP ZARATE CARDENAS EFRAIN ANTO ZAPATA CABALLERO JUAN MANUEL ZAPATA CARRILLO LAYGER BEATR ZALDIVAR CONCHA LAYGER BEATR ZALDIVAR CONCHA LAYGER BEATR ZALDIVAR CONCHA LUCIO MANUEL ZALDIVAR CANTO MARISA DEL ROS ZAPATA CORTES REYNA EDUVIG ZALDIVAR CAAMAL ADALBERTO ZAPATA DIAZ ALBERTO ZAPATA DIAZ DIANA MARIA ZAPATA DIAZ DIANA MARIA ZAPATA DIAZ DENNYS RODRIGO ZAPATA DIAZ JOSE ZAPATA DIAZ JOSE ZAPATA DIAZ SERGIO SALA ZAGAL ECHEVERRIA CYNTHIA VICTOR ZAPATA GUEMEZ JULIO CESAR ZAVALA GOROCICA JADE SARAI ZALDIVAR GUERRERO JAFET EDUA ZALDIVAR GUERRERO VERONICA ISABEL DE ZAVALA GUTIERREZ MARIA JOSE ZAVALA LIZAMA LAURA ALEJAND ZALDIVAR LOPEZ TERESA DE JESU ZAVALA LIZAMA ALEJANDRO ABEL ZALDIVAR MAY CHRISTIAN ALE ZAPATA MONTERO JORGE DE LA CRUZ ZAPATA MAY LORENZO SANTIA ZAVALA MENDEZ PATRICIA ROS ZAPATA MARTINEZ REINA MARIA ZAVALA MIAM Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 4 0 4 5 4 1 0 0 0 0 0 0 5 0 5 8 17 0 0 0 0 0 3 3 0 4 1 0 0 0 0 5 0 0 0 0 8 0 0 10 0 18 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 T14807 E0463 E0181 E0363 E0363 E0363 E0363 E0281 E1489 E0689 E0181 S01807 A01803 E0363 S01807 E0363 E0465 E0463 S01807 E1485 S01807 S01807 E0281 E0365 E0365 A01803 E0363 E0363 S01807 E0281 S01807 E0281 E0363 E0281 E0281 E0687 A01803 E0763 E0687 S01807 E0463 S01807 E0463 Horas Número de Semana Plaza Mes 0 0 4 0 4 5 4 1 0 0 0 0 0 0 5 0 5 8 17 0 0 0 0 0 3 3 0 4 1 0 0 0 0 5 0 0 0 0 8 0 0 10 0 18 485810 440910 513710 454850 537360 537390 491310 504030 486110 508450 514190 469730 479400 439580 473760 495840 492520 514000 514010 446530 461040 452160 464150 442410 521390 521400 463410 492010 511990 442580 483100 442850 463120 490980 501910 522040 503280 439730 479580 513080 474730 439220 445820 510770 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 3 3 3 3 3 3 3 3 3 2 2 3 2 3 3 3 2 3 2 2 3 3 3 2 3 3 2 3 2 3 3 3 3 3 2 3 3 2 3 2 3 2 2 3 3 3 3 3 3 3 3 3 3 2 2 3 2 3 3 3 2 3 2 2 3 3 3 2 3 3 2 3 2 3 3 3 3 3 2 3 3 2 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1446 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0539X 31FFS0001F 31FFS0001F 31DJN2002L 31DES0003G 31DPR0182P 31DJN2065X 31DPR0463Y 31ADG0033Z 31DPR0856K 31DPR2019B 31DES2001W 31DES2001W 31DCC0149B 31DSN0024A 31DDI0001C 31DST2006J 31FMB0002O 31DPR2065N 31DST0057C 31DPR0471G 31DES0004F 31DES0004F 31DES0006D 31DES0006D 31DPR0401L 31DES2014Z 31DES2014Z 31DST0004Y 31DJN0024J 31DPR0514O 31DJN2002L 31DES0007C 31DST2025Y 31FFS0001F 31DJN2041N 31DML2022Y 31DES0005E 31DPR1682R 31DJN0130T 31DCC0104F 31DJN0110F 31DJN0110F 31DJN0158Z Turno RFC 200 100 100 100 120 100 100 100 400 100 200 120 120 100 300 100 100 120 200 100 100 120 120 120 120 100 200 200 100 100 100 100 120 100 100 100 100 100 100 100 100 100 100 100 ZANL840702HR8 ZAOJ7809062Z6 ZAOJ7809062Z6 ZAPL7110199P5 ZAPL811127HR9 ZARE850107LJ4 ZASK7903119A4 ZASL890501HZ1 ZASM6912237H4 ZASP670710J56 ZATL790326JS0 ZAVR680414TL3 ZAVR680414TL3 ZAYW8712294G0 ZICL761115AP8 ZOCS671105785 ZUCL710206M33 ZUGB780826IQ9 ZUPL8511235M3 ZUQJ6603089E6 AAAA890221KE8 AAAB70010796A AAAB70010796A AAAC5807166C2 AAAC5807166C2 AAAC860721489 AAAC880123A24 AAAE7407306H0 AAAE7910175N1 AAAK940225LC1 AAAL800211TC4 AAAN790207NV4 AAAR6202271W7 AAAV871019RQ7 AAAW910924TS5 AAAY821217MM8 AABA900712GT0 AABI530502QR8 AABJ640905PR3 AABL900215UL2 AABR890318T9A AACA5912171N5 AACA5912171N5 AACA5912171N5 CURP ZANL840702MYNPXL02 ZAOJ780906HYNLJS05 ZAOJ780906HYNLJS05 ZAPL711019MYNLCR01 ZAPL811127MYNVCL00 ZARE850107MYNRYL01 ZASK790311MCCPNR03 ZASL890501HYNPSS08 ZASM691223MYNPBG05 ZASP670710MYNPST01 ZATL790326HYNLMC07 ZAVR680414HYNPLN00 ZAVR680414HYNPLN00 ZAYW871229MYNPMN03 ZICL761115HYNXNS07 ZOCS671105MYNZHL07 ZUCL710206HYNXXS09 ZUGB780826MNEHNT02 ZUPL851123HYNMRV00 ZUQJ660308HYNXJN07 AAAA890221MYNZMR09 AAAB700107MYNLGR01 AAAB700107MYNLGR01 AAAC580716MYNLLR03 AAAC580716MYNLLR03 AAAC860721MYNZRL00 AAAC880123MYNRVY04 AAAE740730HYNYGR01 AAAE791017MYNLRR00 AAAK940225MYNYMR09 AAAL800211MYNLBR00 AAAN790207MYNBKD02 AAAR620227MYNLYY06 AAAV871019MYNLGN07 AAAW910924MYNLLN09 AAAY821217MYNLRL01 AABA900712MYNRRL09 AABI530502MYNLZR00 AABJ640905HYNLRV07 AABL900215MYNRSC00 AABR890318HYNBSC04 AACA591217HYNRNN04 AACA591217HYNRNN04 AACA591217HYNRNN04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre LILIANA BEATRIZ ZAPATA NUNEZ JESUS ALFREDO ZALDIVAR OJEDA JESUS ALFREDO ZALDIVAR OJEDA LAURA NOEMI ZALDIVAR PACHECO LILIANA MARICRUZ ZAVALA PECH ELVIA MELISSA ZARZA REYES KAREN GRISEL ZAPATA SANCHEZ LUIS ALBERTO ZAPATA SOSA MAGALI DE JESU ZAPATA SABIDO PATRICIA BEATR ZAPATA SUASTE LUCAS FERNAN ZALDIVAR TAMAYO REINALDO JAVI ZAPATA VALADEZ REINALDO JAVI ZAPATA VALADEZ WENDY CAROLINA ZAPATA YAMA LUIS JORGE ALBERTO ZI CANUL SILVIA ISABEL ZOZAYA CHI LUIS ADOLFO ZUNIGA CIAU BEATRIZ ZUHEROS GONZALEZ LEVI ABRAHA ZUMARRAGA PERAZA JUAN GABRIEL ZUNIGA QUIJANO AREMY ANAH AZARCOYA AMABILIS BRUNA MARGAR ALMAZAN AGUILAR BRUNA MARGAR ALMAZAN AGUILAR MARIA DEL ALVARADO ALAMILLA MARIA DEL ALVARADO ALAMILLA CLAUDETTE MA AZARCOYA ARJONA CINTHIA DEL CAR ARANDA AVILA ERICK FELICIANO AYALA AGUAYO ERICA MARGARI ALVAREZ ARGAEZ KAREN NATIVIDAD AYALA AMADOR MARIA DE LOUR ALVARADO ABNAL MARIA NADIA ABAN AKE REYNA MARIA ALVAREZ AYALA VANESSA ELIZA ALFARO AGUILAR WENDY ALAMILLA ALAMILLA YOLANDA GUADAL ALVAREZ ARIAS AILIN ARAUJO BRACAMONTES IRMA EUGENIA ALAMILLA BAEZA JAVIER ALDANA BURGOS LUCERO ANALI ARANDA BASTO RICARDO SAMUIEL ABAN BASTO JOSE ANTONIO ARAUJO CONCHA JOSE ANTONIO ARAUJO CONCHA JOSE ANTONIO ARAUJO CONCHA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 6 10 0 1 0 0 0 0 0 0 3 3 0 6 0 0 0 0 10 0 3 1 5 1 0 0 15 6 0 0 0 1 6 11 0 0 1 0 0 0 1 5 3 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E0763 E0763 E0181 E0363 E0281 E0181 S01807 S01807 E0281 E0281 E0365 E0365 E1489 E0363 S02810 S01807 A01803 S01807 E0463 E0281 E0363 E0363 E0363 E0363 E0281 A01803 E0365 E0463 S01807 E0281 S01807 E0363 E0463 E0763 S01807 T14807 E0363 S01807 E0181 S01807 E0183 E0183 E0183 Horas Número de Semana Plaza Mes 0 6 10 0 1 0 0 0 0 0 0 3 3 0 6 0 0 0 0 10 0 3 1 5 1 0 0 15 6 0 0 0 1 6 11 0 0 1 0 0 0 1 5 3 475400 460780 479540 474230 493790 513340 454760 442970 490310 517970 486090 483970 525320 461530 496870 451770 528960 466190 443350 497820 522120 491230 499810 484280 493870 513380 492060 472850 508070 446040 521550 446940 494850 480140 471520 446710 441270 503890 448620 521470 539850 457190 458060 457200 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 3 3 2 2 3 3 3 3 3 3 2 2 2 2 3 3 3 3 3 3 3 2 3 3 2 3 2 3 3 3 2 2 3 2 3 2 1 1 1 3 3 3 3 3 3 3 2 2 3 3 3 3 3 3 2 2 2 2 3 3 3 3 3 3 3 2 3 3 2 3 2 3 3 3 2 2 3 2 3 2 1 1 1 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1447 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN2029S 31DJN0137M 31DJN2006H 31DJN0212C 31DPR0780L 31DES0013N 31FMB0002O 31DPR0779W 31DPR0833Z 31DES0013N 31DJN0193E 31DPR0138B 31DCC0115L 31DML2006G 31DJN0101Y 31DCC2038K 31DJN0224H 31DST0030W 31FFS0001F 31DES2014Z 31DJN0135O 31DST2004L 31DST2004L 31FUA2003K 31DJN2033E 31DJN0035P 31DJN0035P 31DJN0164J 31DJN0203V 31FUA2035C 31FMB0002O 31DPR0683J 31DPR0017Q 31ADG0001H 31DPR0434C 31DES0009A 31DPR0672D 31DES0013N 31DST0020P 31DES0005E 31DST0054F 31DST0054F 31DPR0719H 31FMB0002O Turno RFC 100 100 100 100 200 120 120 100 100 120 100 100 100 100 100 100 100 100 100 200 100 100 100 100 100 100 100 100 100 100 120 200 200 400 100 120 200 120 120 100 120 120 100 120 AACA5912171N5 AACD830320QN7 AACD830320QN7 AACL7903181N5 AACL8302134G9 AACM630117MT2 AACM630315LS3 AACM7703245V3 AACM8602281U6 AACP640628UP6 AACS6908187V0 AACS901119R25 AADS8503013MA AAEA8511265Z9 AAET640908TF5 AAFA8410082V9 AAGE720125F6A AAGE730117GR7 AAGE7401014K3 AAGE780719CH3 AAGG630718JYA AAGG860508TX9 AAGG860508TX9 AAGJ881216356 AAGL880212LT4 AAGL901223877 AAGL901223877 AAGL901223877 AAGL901223877 AAGM860709PR1 AAGP881202SL1 AAGV940523L80 AAHJ830512IF8 AAHJ8411097H1 AAHL790926TG9 AAHR570303UF8 AAKI870227KW3 AAKK770801715 AAKK770801715 AAKL8003282M7 AALK7411021YA AALK7411021YA AALL730227K28 AALL761111UT2 CURP AACA591217HYNRNN04 AACD830320HYNLRN04 AACD830320HYNLRN04 AACL790318MTCLHZ04 AACL830213MYNLNT07 AACM630117MYNLHR05 AACM630315MYNLRR07 AACM770324HYNRBN08 AACM860228MYNBNL05 AACP640628HYNRTB02 AACS690818MYNLCL07 AACS901119MYNLHH00 AADS850301MYNYZL07 AAEA851126HYNVSL04 AAET640908MYNRRR04 AAFA841008MYNRRN02 AAGE720125MYNYLG08 AAGE730117MYNYNR03 AAGE740101HYNRMF02 AAGE780719MYNLLL03 AAGG630718MYNYLD05 AAGG860508HYNNNL08 AAGG860508HYNNNL08 AAGJ881216MYNLTN02 AAGL880212MYNLMC05 AAGL901223MYNYMD01 AAGL901223MYNYMD01 AAGL901223MYNYMD01 AAGL901223MYNYMD01 AAGM860709MMCLRN08 AAGP881202MMCRDL09 AAGV940523HYNBRC02 AAHJ830512HQRCRC08 AAHJ841109HYNLPV01 AAHL790926MYNLRR05 AAHR570303HYNRRG08 AAKI870227MYNMXL04 AAKK770801MYNRHR03 AAKK770801MYNRHR03 AAKL800328HYNRHS04 AALK741102MYNRPR06 AALK741102MYNRPR06 AALL730227HYNBY506 AALL761111MYNRPN09 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JOSE ANTONIO ARAUJO CONCHA DANIEL ALEJAN ALVAREZ CORREA DANIEL ALEJAN ALVAREZ CORREA LUZ DEL ALBA ALVARADO CHABLE LETICIA RUBI ALDANA CANCHE MARICELA ALVARADO CHAN MARLY GEMA ALVAREZ CARDENA MANUEL GABRI ARGAEZ CEBALLOS MILDRED ISABEL ABAN CANUL PABLO FRANCISC ARANDA CETINA SILVIA ADELIN ALVAREZ CAUICH SHEILA ALEJANDRA ALDANA CHAN SILVIA ANAHI AYALA DIAZ JOSE ALFREDO AVALOS ESPARZA MARIA TEREZA ARGAEZ ERGUERA ANGELA CONCEPCI ARANA FARFAN MARIA EUGENIA AYALA GALERA ERIKA AYALA GONZALEZ JOSE EFRAIN ARANDA GAMBOA ELIA MARGARITA ALVAREZ GALAZ MARIA GUADALUPE AYALA GALERA GUILLERMO A ANDRADE GONZALEZ GUILLERMO A ANDRADE GONZALEZ JENNIFER ALAMILLA GUTIERREZ LUCIA MARGAR ALCANTARA GOMEZ LIDIA AGAR AYALA GUEMEZ LIDIA AGAR AYALA GUEMEZ LIDIA AGAR AYALA GUEMEZ LIDIA AGAR AYALA GUEMEZ MINERVA ALAMILLA GUERRERO PAULINA ARAGON GUADARRAMA VICTOR MANUEL ABAN GARDUNO JACOBO DAVID ACHACH HERRERA JAVIER ANDREI ALVARADO HIPO LAURA GUADALU ALAYON HERRERA JOSE RIGOBERT ARANDA HERRERA ILEANA TERESA AMAYA KU KARLA ESPERANZA ARGAEZ KOH KARLA ESPERANZA ARGAEZ KOH JOSE LUIS ARGAEZ KOH KARLA CAROLIN ARZAPALO LOPEZ KARLA CAROLIN ARZAPALO LOPEZ LUIS JORGE ABAN LEY LINA PATRICIA ARZAPALO LOPEZ Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 4 2 3 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 7 2 0 5 5 0 0 3 1 7 6 0 0 0 0 0 0 1 0 5 5 0 8 4 0 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0183 E0183 E0183 S01807 E0281 E0363 A01803 E0281 E0281 S01803 S01807 E0281 E1489 S01807 S01807 E1489 S01807 T03803 E0763 E1067 S01807 E0463 E0463 E0689 E0181 E0183 E0183 E0165 E0183 E0689 A01803 S01807 S01807 CF21807 E0281 E0363 S01807 E0363 E0463 E2331 E0463 E0463 S01807 A01803 Horas Número de Semana Plaza Mes 4 2 3 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 7 2 0 5 5 0 0 3 1 7 6 0 0 0 0 0 0 1 0 5 5 0 8 4 0 0 458070 457170 509280 446160 462910 491070 483610 486300 496480 453390 446680 462730 508640 441240 512960 525280 446920 526790 477280 512140 512800 464440 464450 539640 500830 509420 509430 509400 509410 498790 466260 534040 444560 433660 517600 492420 520490 490930 483410 485800 510820 510830 481610 465500 Identificador de Contrato de Honorarios Tipo de Categoría 1 1 1 2 3 3 2 3 3 2 2 3 3 2 2 3 2 2 3 3 2 3 3 3 3 1 1 3 1 3 2 2 2 2 3 3 2 3 3 1 3 3 2 2 1 1 1 2 3 3 2 3 3 2 2 3 3 2 2 3 2 2 3 3 2 3 3 3 3 1 1 3 1 3 2 2 2 2 3 3 2 3 3 1 3 3 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1448 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FFS0001F 31DPR2049W 31DPB2003Z 31DPB0224X 31FLS0002P 31DPR0157Q 31DPR0752P 31DPR0184N 31DES0003G 31DES0006D 31DES0010Q 31DDI0001C 31DES2001W 31ADG0001H 31DPR2031X 31DJN0164J 31ADG0018H 31DPB0032H 31DPR2023O 31DJN0085X 31DST2017P 31DST2017P 31DSN0027Y 31DPR0688E 31DDI0004Z 31DDI0004Z 31DST0032U 31FHI0001X 31ADG0001H 31FJI0001L 31DPR0326V 31DST2023Z 31DST2023Z 31DPR2087Z 31DST0045Y 31DML2010T 31FFS0001F 31FMB0002O 31DES0012O 31DPR0119N 31FIZ5013Z 31DST2025Y 31DST2025Y 31DPR2075U Turno RFC 100 200 200 100 200 100 100 100 120 120 120 100 120 400 100 100 400 100 200 100 100 100 300 200 100 100 100 100 400 400 200 100 100 100 100 400 100 120 100 200 400 100 100 100 AALR810110CH2 AAMA6405117C8 AAMA720521GM7 AAMA751003QZ2 AAMA880916QWA AAMC820614GN7 AAMC880316PU0 AAMD8802145R7 AAME620812HP9 AAME620812HP9 AAME750119HP6 AAMF920924R85 AAMK800519DF9 AAML5207231E0 AAML780930KL1 AAMN770614RJ3 AAMN860528N90 AAMR6001126X4 AAMR721114KF4 AAMR800702849 AAMT841019EJA AAMT841019EJA AAMZ7302163U5 AANG730131UQ2 AANM881007IH8 AAOA860305SP2 AAOA870525RT0 AAOJ7503205AA AAOY891224SG5 AAPA890725111 AAPC821126NB9 AAPK770924BM0 AAPK770924BM0 AAPL830703FH4 AAPT8301049Y5 AAQL870107B3A AAQR720703JN4 AARA651124BV3 AARB890217N41 AARL8208173C9 AARL830718PK6 AARM7504233U3 AARM7504233U3 AARR880907U65 CURP AALR810110HPLBYM03 AAMA640511MTSMRN07 AAMA720521HYNMDN00 AAMA751003HYNMDB02 AAMA880916MYNRDN09 AAMC820614MTCLZR07 AAMC880316HYNLRS02 AAMD880214MYNRYR06 AAME620812MYNRNL08 AAME620812MYNRNL08 AAME750119MVZLNS11 AAMF920924HYNRNR01 AAMK800519MYNZNT09 AAML520723HYNLRS00 AAML780930MYNMRC05 AAMN770614MYNRDL08 AAMN860528MYNRDL02 AAMR600112MYNLNB06 AAMR721114MYNRNC08 AAMR800702MYNNRB02 AAMT841019MYNLNS08 AAMT841019MYNLNS08 AAMZ730216HYNRDN05 AANG730131HYNBHN04 AANM881007MYNLVN00 AAOA860305MYNRSD08 AAOA870525HYNRRL03 AAOJ750320HYNRNS01 AAOY891224MYNRJS04 AAPA890725MYNRRN03 AAPC821126MYNRXR00 AAPK770924MYNLRR00 AAPK770924MYNLRR00 AAPL830703MYNBRL05 AAPT830104MYNRRH04 AAQL870107MYNRJS04 AAQR720703HYNRJG07 AARA651124MYNNCN03 AARB890217MYNRDV06 AARL820817HYNRVS04 AARL830718HYNRZS07 AARM750423HYNRVN02 AARM750423HYNRVN02 AARR880907HYNRZY06 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre RAMON ABARCA LOYA MARIA ANTONIA AMADOR MARTIN ANTONIO ALEJAN AMADOR MEDINA ABRAHAM SANTIA AMADOR MEDINA ANA LAURA ARANDA MEDRANO CRUZ DEL ALAMILLA MAZARIEGO CESAR IVAN ALAMILLA MORENO DIARELY MARIBEL ARGAEZ MAY ELIA CLARITA ARANDA MENESES ELIA CLARITA ARANDA MENESES ESMERALDA ALVARADO MENDEZ FERNANDO MANU ARGAEZ MANZANO KATIA BERE AZARCOYA MANRIQUE JOSE LUIS ALDAZ MARTINEZ LUCIA GUADALU AMAYA MARTINEZ NELSY MARIANEL ARANDA MEDINA NELLY ESPERAN ARANDA MEDRANO RUBI MARLENE ALDANA MONTERO ROCIO DE FA ARZAPALO MENDOZA RUBY MERCED ANDRADE MARTINEZ TUSHARE KA ALFARO MANZANILLA TUSHARE KA ALFARO MANZANILLA ZENON ALBERTO ARANDA MEDINA GENER ENRIQUE ABAN NAHUAT MONIKA IVANA ALCALA NOVELO ADRIANA DE LOS ARANA OSORIO ALAM ASIS ARGAEZ OROZCO JESUS ALEJA ARANDA ONTIVEROS YASIBY DE LOS M ARANDA OJEDA ANA KAREN ARZAPALO PEREZ CARLA ISABEL ARANDA PINA KARLA AZURENA ALDANA PUERTO KARLA AZURENA ALDANA PUERTO LILIANA ARACELY ABAD PAREDES THELMY MAGALY ARAUJO PEREZ MARIA LUISA ARGAEZ QUIJANO ROGER DAVID ARGAEZ QUIJANO ANA GABRIELA ANDRADE RECIO BIVENDY MON ARANDA RODRIGUEZ LUIS ALBERTO ARGAEZ RIVERO LUIS JOSUE ARZAPALO RUIZ MANUEL JESUS ARZAPALO RIVERA MANUEL JESUS ARZAPALO RIVERA REYES NOE ARZAPALO RUIZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 7 0 0 0 0 0 0 0 1 5 1 0 0 0 0 0 0 0 0 0 10 5 0 0 0 0 9 0 0 0 0 10 5 0 0 0 8 0 0 0 0 6 3 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0763 E0281 S01807 S01807 E0687 S01807 S01807 E0281 E0363 E0363 E0363 S01807 A01803 A01803 E0281 S01807 A01803 E1485 E0281 E0181 E0463 E0463 E2331 S01807 T14805 T14807 E0463 T03804 CF33891 A03803 E0281 E0463 E0463 E0281 A01803 E0687 E0763 A01803 A01803 S01807 S01807 E0463 E0463 S01807 Horas Número de Semana Plaza Mes 7 0 0 0 0 0 0 0 1 5 1 0 0 0 0 0 0 0 0 0 10 5 0 0 0 0 9 0 0 0 0 10 5 0 0 0 8 0 0 0 0 6 3 0 477210 470890 441410 464860 456520 531570 449380 465070 499400 517080 493400 483860 453890 433440 475540 446840 435580 474420 522450 474130 486880 510730 518150 468040 451940 452010 497310 514140 461300 511080 443960 486890 506670 531110 506710 441150 535780 466000 453070 520530 450700 480120 528750 449220 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 2 3 2 2 3 3 3 3 2 2 2 3 2 2 3 3 3 3 3 1 2 2 2 3 2 2 2 3 3 3 3 2 3 3 2 2 2 2 3 3 2 3 3 2 2 3 2 2 3 3 3 3 2 2 2 3 2 2 3 3 3 3 3 1 2 2 2 3 2 2 2 3 3 3 3 2 3 3 2 2 2 2 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1449 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN0076P 31DPR0437Z 31DJN0027G 31DST0056D 31DSN0022C 31DST0012G 31DST2025Y 31ADG0001H 31DPB0044M 31DST2016Q 31DJN0181Z 31DES2001W 31DES2001W 31DST0012G 31DST0028H 31DCC0105E 31DJN2057O 31FLS0002P 31DJN0179L 31DST0025K 31DPB0188I 31DPB0119M 31DST0025K 31ADG0001H 31DPR0187K 31DPR0846D 31DCC0305C 31DPR0204K 31FIZ5019T 31DPR1727X 31DJN0172S 31DPR2094I 31DJN2037A 31DES0008B 31DES2001W 31DES0010Q 31DPR0421Z 31FSE5003M 31DES0009A 31DES0009A 31DES0009A 31FFS0001F 31DPR1716R 31DES2013A Turno RFC 100 100 100 120 300 100 100 400 100 120 100 120 120 100 100 100 100 200 100 100 100 100 100 400 100 100 100 200 400 100 100 200 100 120 120 120 100 400 120 120 120 100 100 120 AARS830922643 AARS840528H54 AASD6706097Z5 AASF860801AM3 AASG870809GB9 AASI620122691 AASJ790601J77 AASJ871006BKA AASJ910428R46 AASL681011MX9 AASL681029F94 AASM7810024DA AASM7810024DA AATC850504R12 AATC850504R12 AAVA900517FD7 AAVC630201BZ3 AAVL700722ST7 AAVL710825U53 AAYJ8806121Q0 ACJO760508GM3 AEAI761117II1 AEAM660915LN6 AEAM760203F57 AEAR850816C51 AEBC611027LN4 AEBE810521QL8 AECA820219KW6 AECC691203636 AECC741021BY1 AECC910914788 AECL860125JM5 AECM831001LJ0 AECO800907266 AECR721117CY5 AECR851116BC3 AECY770318928 AEDA860107I77 AEDF781029492 AEDF781029492 AEDF781029492 AEDJ791210HI3 AEDR841005PM5 AEDY800702LK7 CURP AARS830922MYNLBG03 AARS840528MYNRVL06 AASD670609MYNNNR09 AASF860801MYNLLB03 AASG870809HYNRNB00 AASI620122HYNYBS02 AASJ790601HDFYNN16 AASJ871006HYNLNR02 AASJ910428HYNYNN01 AASL681011MYNRNL08 AASL681029MYNMNR05 AASM781002MYNZRL00 AASM781002MYNZRL00 AATC850504HYNNMR06 AATC850504HYNNMR06 AAVA900517HYNYLN07 AAVC630201MYNYLN07 AAVL700722HYNLRS07 AAVL710825MYNLRS06 AAYJ880612HMNLPS01 AXCJ760508HYNYSR16 AEAI761117HYNCNS02 AEAM660915HYNRGR09 AEAM760203HYNRLR00 AEAR850816HYNLLN06 AEBC611027MYNRSR05 AEBE810521MYNRRL03 AECA820219MCCKHL06 AECC691203MYNRNN08 AECC741021MYNLCC01 AECC910914MYNKNN06 AECL830125HCCKHS02 AECM831001HYNKXG05 AECO800907HYNLHS02 AECR721117MYNBCN09 AECR851116HYNKXD02 AECY770318HYNKCN05 AEDA860107HYNRZR03 AEDF781029MYNCMR03 AEDF781029MYNCMR03 AEDF781029MYNCMR03 AEDJ791210HYNCMV07 AEDR841005HYNRMC00 AEDY800702MYNKRN02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre SUGEY SUSANA ALVARADO RUBIO SILVIA MARISOL ARGAEZ RIVERO DORA GEMIMA ANDRADE SANTOYO FABIOLA NOEM ALVAREZ SALAZAR GABRIEL MAUR ARGAEZ SANTIAGO JOSE ISAURO AYALA SOBERANIS JUAN ANTONIO AYALA SANCHEZ JORGE CARLO ALVARADO SANCHEZ JUAN MANUEL AYALA SANTOS LILIA JULIETA ARANDA SANCHEZ MARIA DE LOUR AMADOR SANCHEZ MELISSA AZARCOYA SUAREZ MELISSA AZARCOYA SUAREZ CRUZ ABNER ANDRADE TAMAYO CRUZ ABNER ANDRADE TAMAYO ANGEL RICAR AYALA VILLARREAL MARIA CANDEL AYALA VELAZQUEZ LUIS RENAN ALDANA VARGUEZ LUISA NOEMI ALVAREZ VARGUEZ JESUS ALEJANDR ALVAREZ YUPIT JORGE ARMIN AY CASTILLO JOSE ISMAEL ACERETO ANDRADE JOSE MARTIN ARCE AGUILAR MARVIN ALEJAND ARCEO ALCOCER RANIER DE JE ALMEIDA ALVAREZ MARIA CRISTINA DE ARCE BASTO ELMY DEL ROSARIO ARCE BURGOS ALBA FATIMA AKE CHI MARIA CONCEPCION ARCEO CANUL MARIA CECILIA ALMEIDA CAUICH CINDY JOHANA AKE CAN LUIS FELIPE AKE CHI MIGUEL FRANCISCO AKE COX OSCAR JAVIER ALEJOS CHAN REINA DEL SOCORR ABREU COCOM RODOLFO DE JESUS AKE COX YONI ALBERTO AKE CAUICH ARMANDO DE JESUS ARCEO DIAZ FRANCIELA ACERETO DOMINGUEZ FRANCIELA ACERETO DOMINGUEZ FRANCIELA ACERETO DOMINGUEZ JAVIER ISR ACERETO DOMINGUEZ RICARDO ANTO ARCEO DOMINGUEZ YENI MARIBEL AKE DORANTES Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 4 0 0 0 0 0 0 10 0 6 1 5 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 6 7 0 3 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0181 E0281 E0183 T26803 E2331 S01807 S01807 A01803 E1485 E0463 S01807 E0363 E0363 E0463 E0463 S01807 S01807 S01807 E0181 T03803 S01807 E1485 S01807 A03804 S01807 E0281 E1489 E0281 A01803 E0281 E0181 E0281 S01807 T03803 E0363 S01807 S01807 A03803 E0363 E0363 E0363 E0763 E0281 E0365 Horas Número de Semana Plaza Mes 0 0 4 0 0 0 0 0 0 10 0 6 1 5 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 6 7 0 3 512670 501980 457180 449870 455610 503240 456390 530010 455140 438920 446590 474010 494010 505670 483460 440850 445940 487880 530990 450200 441690 509630 458650 433870 447950 463220 508360 475330 439840 470020 500890 496370 459480 452500 494050 463920 448840 477460 492340 539630 539650 471230 465330 506390 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 1 2 1 2 2 2 3 3 2 3 3 3 3 2 2 2 3 2 2 3 2 2 2 3 3 3 2 3 3 3 2 2 3 2 2 2 3 3 3 3 3 3 3 3 1 2 1 2 2 2 3 3 2 3 3 3 3 2 2 2 3 2 2 3 2 2 2 3 3 3 2 3 3 3 2 2 3 2 2 2 3 3 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1450 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FIZ0060B 31DPR0253T 31DPR2062Q 31DES0016K 31DPR2097F 31DES0014M 31DES0008B 31DPR2044A 31DPR2079Q 31DES0010Q 31DST0004Y 31DES0011P 31DPR0452S 31FLS0001Q 31DST0034S 31DST2023Z 31DJN0165I 31FFS0001F 31DPR0483L 31DML2025V 31DPR0001P 31DPR0656M 31DCC0300H 31DPR0258O 31DPB0250V 31DPR0705E 31DJN0047U 31FFS0001F 31FFS0001F 31FFS0001F 31DPR0387I 31DPR0608C 31FHI0001X 31FMB0002O 31FZI0442I 31DCC2024H 31DPR1720D 31DJN0034Q 31FFS0001F 31DST2012U 31DDI0005Z 31DPR0678Y 31DJN0208Q 31FZP2002I Turno RFC 400 100 200 100 200 100 120 100 200 120 100 120 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 120 400 100 100 100 100 100 100 200 100 100 AEDY800702LK7 AEEJ760803SX0 AEEL7810258K1 AEGC910813ML2 AEGF830716D57 AEGJ750106UCA AEGJ750106UCA AEGL671008JJ7 AEGL881128JX1 AEHM760528KM9 AEME88080986A AEMF821112PS6 AEMG850807C19 AEMM791031IM4 AEMR880107J17 AEMV770611GF9 AEMW880417T45 AEOJ790423IS0 AEPC870423GU2 AEPJ720619SL8 AEPL650920F55 AERA851213DV0 AERB880118CH3 AERE801120AA0 AERH840827ST9 AERK8104165Z8 AERR831117P3A AERS8603022E2 AESE8005077D1 AESE8005077D1 AESF8905053I6 AESJ910331KN7 AETC731214KY7 AETE6611151M2 AETE720902RN6 AEUA6112189V9 AEUD8504095X4 AEVE900313961 AEVM741013HB5 AEVM741013HB5 AEXA860610L80 AEZN751029SS7 AEZN901121KK1 AIAA771011KM8 CURP AEDY800702MYNKRN02 AEEJ760803HYNRSN08 AEEL781025MYNCSC03 AEGC910813MCCLNL00 AEGF830716HYNLNR09 AEGJ750106HYNLTS02 AEGJ750106HYNLTS02 AEGL671008MDFRTY00 AEGL881128MYNBMR04 AEHM760528HYNLXN08 AEME880809HYNRSD01 AEMF821112HYNBJR02 AEMG850807MYNKCR01 AEMM791031MYNCRR09 AEMR880107MYNKYY06 AEMV770611HYNRNC09 AEMW880417MYNRNG03 AEOJ790423HYNRRM04 AEPC870423MYNRDN02 AEPJ720619MYNCTL08 AEPL650920HYNKNS05 AERA851213HYNKDN06 AERB880118MYNKZL04 AERE801120HYNRSD05 AERH840827HYNKZR07 AERK810416MYNRVR00 AERR831117MYNKLS07 AERS860302MDFRJM09 AESE800507HYNRLR01 AESE800507HYNRLR01 AESF890505MYNLBB03 AESJ910331MYNLBN05 AETC731214MYNRRY09 AETE661115HYNKZG01 AETE720902HYNRZS01 AEUA611218MYNKCS09 AEUD850409HYNCTG02 AEVE900313MYNCLL08 AEVM741013HYNRRR06 AEVM741013HYNRRR06 AEXA860610MYNCXR03 AEZN751029MYNRPL09 AEZN901121MYNRTR00 AIAA771011HYNMRL00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre YENI MARIBEL AKE DORANTES JUAN MANUEL ARCEO ESPADAS LUCY GABRIE ACEVEDO ESTRELLA CLARISA AUROR ALEMAN GONGORA FERNANDO GEOV ALEJOS GONGORA JESUS GASPA ALEJOS GUTIERREZ JESUS GASPA ALEJOS GUTIERREZ LYDIA MARISE ARCEO GUTIERREZ LAURA PATRICIA ABREU GAMBOA MANUEL ANTONIO ALMEIDA HU EDOARDO LUIS ARCEO MASSA FERNANDO DE JESU ABREU MEJIA GRACIELA LIZET AKE MACIAS MARIANA MARG ACERETO MARRUFO REYNA MARGARITA AKE MAY VICTOR ALEJAN ARCEO MONFORTE WIGELMI MERCEDES ARCEO MENA JAIME JOAQUIN ARCEO ORTIZ CINDY AZENNE ARTEAGA PADILLA JULIANA ACEVEDO POOT LUIS ALBERTO AKE PINTO ANGEL URIEL AKE RODRIGUEZ BLANCA YARELI AKE RUIZ EDWIN GILMER ARCEO ROSADO HERBERT TADEO AKE RUIZ KAREN ILEANA ARCEO RIVERO ROSANA GUADALUPE AKE RUELAS SAMANTHA ARCEO ROJINA ERMILO ARCEO SALAZAR ERMILO ARCEO SALAZAR FABIOLA DEYAN ALDECUA SABIDO JUANA MARIA ALDECUA SABIDO CYNTHIA SELEN ARTEAGA TRILLO JOSE EUGENIO AKE TUZ ESTEBAN ARELLANO TUZ MARIA AUSENCIA AKE UC DIEGO FRANCISCO ACERETO UITZ ELVIRA MONSER ACEVEDO VALDEZ MARIO ARCEO VARGUEZ MARIO ARCEO VARGUEZ ARISBE SHIOMARA ACEA XIU NELVY VERO ARCEO ZAPATA NURY GEORGINA ARMENTA ZETINA ALI AMIN ARANDA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 1 0 10 2 0 0 3 0 0 0 0 0 2 0 4 0 0 0 0 0 0 0 0 0 7 11 4 0 0 0 0 0 0 0 0 2 8 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A01803 S01807 S01807 E0363 S01807 E1067 E0363 E0281 E0281 E0363 S03802 S01803 E0281 E0689 A01803 E0763 E0181 E0763 E0281 T14807 S01807 S01807 E1489 E0281 E1485 E0281 S01807 E0763 E0763 E0763 E0281 E0281 T03803 S01807 A01803 S01807 S01807 E0181 E0763 E0763 T14807 E0281 E0181 A01803 Horas Número de Semana Plaza Mes 0 0 0 1 0 10 2 0 0 3 0 0 0 0 0 2 0 4 0 0 0 0 0 0 0 0 0 7 11 4 0 0 0 0 0 0 0 0 2 8 0 0 0 0 439740 449590 447270 504390 447520 530930 472880 474890 502210 473400 531290 453250 443680 450970 450290 507620 454920 471430 518030 442310 447930 481700 508550 481760 460200 502690 446880 523880 476490 476790 517700 470470 456430 465810 451280 490390 444610 454800 506910 482120 527700 525730 539160 445150 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 2 3 2 3 3 3 3 3 2 2 3 3 2 3 3 3 3 2 2 2 3 3 3 3 2 3 3 3 3 3 2 2 2 2 2 3 3 3 2 3 3 2 2 2 2 3 2 3 3 3 3 3 2 2 3 3 2 3 3 3 3 2 2 2 3 3 3 3 2 3 3 3 3 3 2 2 2 2 2 3 3 3 2 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1451 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FSE2004R 31DST0022N 31DPR1693X 31DJN0218X 31ADG0027P 31DJN0046V 31FHI0001X 31FFS0001F 31DES0003G 31DES0003G 31DST2017P 31FZP0023H 31DPR0682K 31DPR0678Y 31DPR2101B 31FFS0001F 31DPR1685O 31DPB2026K 31DML2003J 31DJN0075Q 31DES0010Q 31DES0013N 31DCC0017K 31DES2015Z 31DPR0766S 31DPR0902F 31DST0002Z 31ADG0016J 31DML2012R 31DPB0257O 31DJN0233P 31DJN0019Y 31DES0001I 31DSN0002P 31FMB0002O 31DST2011V 31DPR2055G 31DES0017J 31DPB0262Z 31DES2015Z 31DES0007C 31FUA2042M 31DES0006D 31DML2007F Turno RFC 400 100 100 100 120 100 100 100 120 120 100 100 100 200 200 100 200 100 200 100 120 120 100 120 100 100 120 400 100 100 100 100 120 300 120 120 100 200 100 120 120 100 120 200 AIAA800603EM8 AIAC870618A58 AIAJ67041293A AIAJ690418JY5 AIAL660907H44 AIBG780901541 AICH710904GL1 AICI8603097W5 AICM720912N35 AICM720912N35 AICP870815TH4 AICT740424V63 AICT850606HJ6 AICW880827JE7 AICZ800317L42 AIDI690411TKA AIDJ710908NW8 AIDL800514H23 AIEL8611104T4 AIEO881028U73 AIGA861021GW3 AIGF621120V83 AIGR8402211HA AIKN851130T91 AILE880112JX4 AILI7503269PA AILJ640824FT2 AILR720619TU1 AILZ660308CE2 AIMA840625152 AIMA880816S47 AIMG6708131C7 AIMG880428NR3 AIML7506031U9 AIMP661117579 AIOL850525QF8 AIOO700102IE4 AIPE7201274B6 AIPH660223AE5 AIPH8402153D1 AIPL740629CR0 AIPM841210PQA AIPN790419DK3 AIPS780902SF4 CURP AIAA800603MYNDCL04 AIAC870618HYNVLH09 AIAJ670412MYNVLL06 AIAJ690418HYNVRL08 AIAL660907MYNVRD05 AIBG780901MYNVLB02 AICH710904HYNVMR00 AICI860309HYNVRR03 AICM720912MZSVSR09 AICM720912MZSVSR09 AICP870815MYNVBM07 AICT740424MYNVRR07 AICT850606MYNDRR05 AICW880827HYNDNL01 AICZ800317MDFVRG07 AIDI690411HYNVZG01 AIDJ710908HYNVZL03 AIDL800514HYNVZS08 AIEL861110MYNVCC09 AIEO881028MYNVCL05 AIGA861021HYNVNL03 AIGF621120HYNVNL06 AIGR840221MYNVNS05 AIKN851130MYNVYR06 AILE880112MCMVNS02 AILI750326HOCVZV05 AILJ640824HYNRPR06 AILR720619HYNVPN05 AILZ660308MYNVRM04 AIMA840625HYNVRD07 AIMA880816MOCVXL02 AIMG670813MYNVGD00 AIMG880428HYNVNL06 AIML750603MYNVRZ10 AIMP661117HYNVRD04 AIOL850525MYNVCS08 AIOO700102MTCRNS05 AIPE720127HYNVCM07 AIPH660223HYNRCC09 AIPH840215HYNVTR09 AIPL740629MYNVCC03 AIPM841210MYNVRR05 AIPN790419MYNVLF05 AIPS780902MYNVVL04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ALBA AURORA ADRIAN ACEVEDO CHRISTIAN ALEJ AVILA ALVAREZ JULIA ESTHER AVILES ALONZO JULIO ALEJANDRO AVILA ARANDA LIDA ICELA AVILA ARANDA GABRIELA CONCEPC AVILA BALAM HERBE ARTURO AVILES CAMPOS IRVING RAUL AVILA CARDENAS MARIBEL DEL S AVILA CASTANON MARIBEL DEL S AVILA CASTANON PAMELA ALEJANDRA AVILES CAB TERESITA DE AVILA CERVANTES TRINY CANDELARI ADRIAN CORAL WALMER MIGUEL ADRIAN CANO ZUGEILY PATRICIA AVILES CRUZ JOSE IGNACIO AVILES DIAZ JULIO RAFAEL AVILEZ DIAZ LUIS HUMBERTO AVILA DZUL LUCELY GABR AVILA ECHEVERRIA OLGA MIRELY AVILA ECHEVERRIA ALAN HIDDAI AVILA GONGORA FELIX HENRY AVILA GONGORA ROSA GUADALUP AVILA GONZALEZ NORMA YOANA AVILA KOYOC ESMERALDA MONSERR AVILA LEON IVAN RICARDO AVILA LOZANO JORGE RICARDO ARCILA LOPEZ RENAN RUBEN AVILA LOPEZ ZAMIRA MARIA AVILA LARA ADAMY ALEJANDR AVILA MARQUEZ ALEJANDRA PAOLA AVILES MUNOZ MARIA GUADALUPE AVILA MOGUEL GUILLERMO ANT AVILA MONTALVO LIZBETH ASUNCIO AVILA MARTIN PEDRO JOSE AVILA MARRUFO LUISA GREGORIA AVILES OCAMPO OSIRIS LE ARTIACHI ONTIVEROS EMILIANO AVILES PUC HECTOR ENRIQ ARRIAGA PACHECO HARY DANIEL AVILA PAT LUCELLY BEATRIZ AVILES PUC MARY TERE AVILA PERAZA NEFFY ZULAY AVILA PALMA MARIA SELENE AVILA POVEDANO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 1 0 0 0 0 0 4 3 6 0 0 0 0 0 7 0 0 0 0 5 2 0 5 0 0 6 0 10 0 0 0 6 0 0 0 0 0 0 6 0 0 1 10 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0687 E0463 E0281 S01807 A01803 E0181 S01807 E0763 E0365 E0365 T03803 A01803 E0281 S01807 E0281 E0763 E0281 E1485 E0687 E0181 E0363 E0763 S01807 E0363 E0281 S01807 E0463 A01803 E0465 E1485 E0181 S01807 E0363 S01807 S01807 E2333 E0281 S01807 E1493 E0363 A01803 A03803 E0363 E0465 Horas Número de Semana Plaza Mes 0 1 0 0 0 0 0 4 3 6 0 0 0 0 0 7 0 0 0 0 5 2 0 5 0 0 6 0 10 0 0 0 6 0 0 0 0 0 0 6 0 0 1 10 463530 526050 471090 446890 436130 474090 456420 468660 484140 500390 537870 445120 502460 448140 496120 468510 522210 507600 513200 512790 488360 467320 461380 492580 502540 447720 438980 435540 460150 484340 454650 461960 500310 455560 466010 528980 464990 453510 509580 492620 485320 445100 493940 440930 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 2 2 3 2 3 3 3 2 2 3 2 3 3 3 3 3 3 3 3 2 3 3 2 3 2 3 3 3 2 3 2 2 1 3 2 3 3 2 2 3 3 3 3 3 2 2 3 2 3 3 3 2 2 3 2 3 3 3 3 3 3 3 3 2 3 3 2 3 2 3 3 3 2 3 2 2 1 3 2 3 3 2 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1452 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DML2007F 31DES0002H 31DES0002H 31DPR2093J 31DES0003G 31DST0029G 31DPR0564W 31DJN2043L 31ADG0028O 31DPR0296R 31DES0010Q 31DJN2066W 31FFS0001F 31FFS0001F 31DDI0003A 31DPR0645G 31DML2003J 31DST0002Z 31DJN0178M 31DES0002H 31DES0002H 31DST0004Y 31DES0007C 31DDI0003A 31DES0001I 31DES0003G 31DES0003G 31DPR0391V 31DPR2045Z 31DST0041B 31DJN0039L 31DPR0453R 31FFS0001F 31DJN2023Y 31FFS0001F 31FFS0001F 31FFS0001F 31FFS0001F 31ADG0002G 31DST0047W 31DST2013T 31DPB0107H 31DPR0743H 31DES0014M Turno RFC 200 120 120 200 120 120 100 100 100 100 120 100 100 100 100 100 200 120 100 120 120 100 120 100 120 120 120 200 200 100 100 100 100 100 100 100 100 100 400 100 100 100 100 100 AIPS780902SF4 AIPW680906IR4 AIPW680906IR4 AIRE810408D93 AIRI840706RJ7 AIRI840706RJ7 AIRJ760916RD7 AISA920212C28 AISR820608CA9 AISS8904273M7 AIVD8310082D6 AIVN880928NE8 AIZJ860131JD6 AIZL830810B34 ANNE851202HN1 AOAA810615R71 AOAJ840601391 AOAK7712026P1 AOAL830131GS2 AOAM830120HNA AOAM830120HNA AOAW6909211U4 AOAY830824U96 AOBD590523DIA AOBJ621224FK5 AOBJ621224FK5 AOBJ621224FK5 AOBJ870423LA3 AOCA6106089H5 AOCA770110AN1 AOCA800916CB5 AOCA88111893A AOCC790921MY2 AOCC8406232Q9 AOCD780126L61 AOCD780126L61 AOCD780126L61 AOCD780126L61 AOCD780723JZ0 AOCD860814GC4 AOCE890207JZ8 AOCJ701130KBA AOCL6707019L4 AOCL801105FW2 CURP AIPS780902MYNVVL04 AIPW680906HYNRCL02 AIPW680906HYNRCL02 AIRE810408MYNYYN02 AIRI840706HYNYYS00 AIRI840706HYNYYS00 AIRJ760916HYNVXR03 AISA920212MYNNBL07 AISR820608MYNVRM07 AISS890427MYNVNL05 AIVD831008MVZRLL09 AIVN880928MYNVLY02 AIZJ860131HYNVMQ05 AIZL830810MYNVMN08 ANNE851202MCRLVR03 AOAA810615MYNRRL13 AOAJ840601MYNLGL00 AOAK771202MYNLYR14 AOAL830131HYNLCS00 AOAM830120MYNLGY00 AOAM830120MYNLGY00 AOAW690921HYNLGL00 AOAY830824MYNRLK02 AOBD590523MYNLNV03 AOBJ621224MYNLNS01 AOBJ621224MYNLNS01 AOBJ621224MYNLNS01 AOBJ870423HYNCSR01 AOCA610608MYNRRD08 AOCA770110MYNLLN06 AOCA800916MYNLHR02 AOCA881118HYNCMN00 AOCC790921HYNNNR00 AOCC840623MYNNNN01 AOCD780126HYNLTG09 AOCD780126HYNLTG09 AOCD780126HYNLTG09 AOCD780126HYNLTG09 AOCD780723HYNCTV07 AOCD860814HYNMLN02 AOCE890207HYNLRD04 AOCJ701130HYNLLL06 AOCL670701MYNLSC01 AOCL801105MYNLRT10 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MARIA SELENE AVILA POVEDANO WILLIAM GRACIANO ARIAS PECH WILLIAM GRACIANO ARIAS PECH EINER GABRIELA AYIL REYES JOSE ISRAEL AYIL REYES JOSE ISRAEL AYIL REYES JORGE EMIR AVILES R DE LEON ALEJANDRA B ANTIMO SOBERANIS ROMINA ASAHARI AVILA SUAREZ SILVIA MONSERR AVILES SANTOS DULCE ELENA ARMIDA VILLORIA NAYELI ESTH AVILA VILLANUEVA JOAQUIN LEONE AVILA ZAMBRANO LINDA GUADALU AVILA ZAMBRANO ERIKA FARIDE ALCALA NOVELO ALBA ALINA ARJONA ARJONA JULIA DEL MAR ALONZO AGUAYO KARLA PATRICIA ALCOCER AYUSO LUIS JESUS ALCOCER ACEVEDO MAYRA RAQUEL ALCOCER AGUILAR MAYRA RAQUEL ALCOCER AGUILAR WILBERTH AMI ALCOCER AGUILAR YOKO ARJONA ALCOCER DIVIA ELIZABE ALONZO BUENFIL MARIA JESUS ALCOCER BUENDIA MARIA JESUS ALCOCER BUENDIA MARIA JESUS ALCOCER BUENDIA JORGE ANTONIO ACOSTA BASTO ADLEMY CATALIN ARJONA CRESPO ANETHE MARGA ALONZO CALDERON MARIA ARGELIA ALONSO CHAN ANGEL EMANUEL ACOSTA CIME CARLOS ALBERTO ANCONA CANCHE CINTHYA CECILI ANCONA CANCHE DIEGO IVAN ALCOCER CETINA DIEGO IVAN ALCOCER CETINA DIEGO IVAN ALCOCER CETINA DIEGO IVAN ALCOCER CETINA DAVID ALEJANDRO ACOPA CETINA DANNY ALEJAND AMBROCIO COLLI EIDER VLADIM ALONZO CARRILLO JALIL AZAEL ALCOCER CALDERON LUCIA CAROL ALCOCER CASTILLO LETICIA LIZE ALONZO CARRILLO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 10 0 3 0 5 5 0 0 0 0 0 0 7 4 0 0 10 0 0 5 5 0 6 0 1 1 4 0 0 16 0 0 5 0 5 3 7 3 0 12 0 0 0 4 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0465 A01803 E0365 E0281 E0363 E0463 E0281 E0181 CF01059 E0281 A01803 E0181 E0763 E0763 T14807 E0281 E0465 E2333 S01807 E0363 E0363 S01807 E0365 S02804 E0363 E0363 E0363 S01807 E0281 E0463 S01807 E0281 E0763 E0181 E0763 E0763 E0763 E0763 A01803 E0463 S01808 S01807 S01807 E0363 Horas Número de Semana Plaza Mes 10 0 3 0 5 5 0 0 0 0 0 0 7 4 0 0 10 0 0 5 5 0 6 0 1 1 4 0 0 16 0 0 5 0 5 3 7 3 0 12 0 0 0 4 462100 452710 490730 486470 473870 504720 517440 474190 506260 470520 452970 500700 471220 479420 451650 522650 440890 475830 446830 473730 481190 458730 488030 459060 493850 493690 508930 447420 517530 513670 459580 495710 476470 469630 460610 476440 476450 479470 482410 513940 531310 441510 448940 491280 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 3 3 3 3 3 2 3 2 3 3 3 2 3 3 1 2 3 3 2 3 2 3 3 3 2 3 3 2 3 3 3 3 3 3 3 2 3 2 2 2 3 3 2 3 3 3 3 3 3 2 3 2 3 3 3 2 3 3 1 2 3 3 2 3 2 3 3 3 2 3 3 2 3 3 3 3 3 3 3 2 3 2 2 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1453 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0014M 31DPR0891Q 31ADG0034Z 31DPR2019B 31DPR0102N 31DPR0102N 31DPR0102N 31DPR0102N 31DPR0102N 31DPR0102N 31DPR2038Q 31DST0031V 31DCC0179W 31DST0034S 31DJN0166H 31DST0025K 31DST0030W 31ADG0021V 31DJN0079M 31FFS0001F 31DES0007C 31DJN2028T 31ADG0001H 31FUA2042M 31ADG0022U 31DDI0003A 31DPR0422Y 31DDI0004Z 31FLS0003O 31DES2015Z 31DPR2088Y 31FFS0001F 31FFS0001F 31FMB0002O 31ADG0001H 31DST2002N 31DPR2094I 31FUA2039Z 31DNP0006O 31DPR0867Q 31DPR0772C 31DES0009A 31DES0009A 31DST0013F Turno RFC 100 100 400 200 100 100 100 100 100 100 200 100 100 100 100 100 100 400 100 100 120 100 400 100 100 100 100 100 100 120 200 100 100 120 400 100 200 100 100 100 100 120 120 100 AOCL801105FW2 AOCM7212248T0 AOCM740831BD9 AOCM831006UG9 AOCR7802283F5 AOCR7802283F5 AOCR7802283F5 AOCR7802283F5 AOCR7802283F5 AOCR7802283F5 AOCR7802283F5 AOCR830922IV5 AOCS891123DS5 AOCY820527FW9 AOCY8910049C3 AODJ8605304H5 AOEO641127BM8 AOGA6309232J9 AOGA940924AM6 AOGC901022PQ4 AOGD811230DX0 AOGG890916DW2 AOGJ720928JN4 AOGJ9101238W9 AOGM8011271ZA AOHJ671123HG3 AOHR650102929 AOHY840418UJ2 AOLE760205428 AOLM821016PM6 AOMC8205145D7 AOME880223FI4 AOME880223FI4 AOMG861214DK7 AOMI821114T38 AOMM730701R7A AOMR600820AS3 AOMS880518UL9 AONF7204246Y6 AONM830604EH6 AONR8011179E8 AOOH7907157G3 AOOH7907157G3 AOOJ830213IS1 CURP AOCL801105MYNLRT10 AOCM721224HYNNNN04 AOCM740831MYNLNR06 AOCM831006MYNRBR09 AOCR780228HYNLMD06 AOCR780228HYNLMD06 AOCR780228HYNLMD06 AOCR780228HYNLMD06 AOCR780228HYNLMD06 AOCR780228HYNLMD06 AOCR780228HYNLMD06 AOCR830922HYNLRG01 AOCS891123MYNLMH06 AOCY820527MYNRCF00 AOCY891004MYNCDN01 AODJ860530MYNLZZ01 AOEO641127HYNLSR00 AOGA630923HYNLNN05 AOGA940924HYNRRL02 AOGC901022HYNLNR03 AOGD811230MYNRNN05 AOGG890916MYNLRL08 AOGJ720928HYNYMN08 AOGJ910123MYNLTM07 AOGM801127HYNZNR06 AOHJ671123MYNRRL09 AOHR650102HYNRRL01 AOHY840418MYNRRL04 AOLE760205MASLPR03 AOLM821016MYNRPR16 AOMC820514HYNYNR04 AOME880223HYNCRD08 AOME880223HYNCRD08 AOMG861214MYNRYL01 AOMI821114MDFLRL09 AOMM730701MYNNTR02 AOMR600820MYNCNS03 AOMS880518MYNNJF00 AONF720424MYNLXD09 AONM830604HYNLHR08 AONR801117HYNLXD00 AOOH790715MYNYSY08 AOOH790715MYNYSY08 AOOJ830213MYNYSL07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre LETICIA LIZE ALONZO CARRILLO MANUEL JESUS ANCONA CONCHA MARTHA LETICIA ALCOCER CAN MARIANA ARJONA CEBALLOS RODRIGO ISRAEL ALONZO CIME RODRIGO ISRAEL ALONZO CIME RODRIGO ISRAEL ALONZO CIME RODRIGO ISRAEL ALONZO CIME RODRIGO ISRAEL ALONZO CIME RODRIGO ISRAEL ALONZO CIME RODRIGO ISRAEL ALONZO CIME RIGEL ARGENI ALONZO CARRILLO SHERLEY ANAH ALBORNOZ CAAMAL YAFFIR GUADALU ARJONA CAUICH YANIRA DEL CAR ACOSTA CADEZA JAZMIN ALCOCER DZIB ORLANDO FA ALCOCER ESCALANTE JOSE ANTONI ALBOR Y GONZALEZ ALEJANDRO JOHA ARJONA GARCIA CARLOS ALEJA ALONZO GONZALEZ DIANELA SUGEL ARJONA GONGORA GLADIS LUCE ALCOCER GUERRERO JUAN RAFAEL AYORA GOMEZ JIMENA GUAD ALONZO GUTIERREZ MARVIN ADRI AZCORRA GONZALEZ JULIA ESTHER ARJONA HERRERA RAUL ENRIQUE ARJONA HERRERA YULIANA NATAL ARJONA HERRERA ERICA ALCOCER LOPEZ MARISSA ARJONA LOPE CARLOS ISRA AYORA MANZANILLA EDWIN OMAR ACOSTA MARTINEZ EDWIN OMAR ACOSTA MARTINEZ GLORIA LOLBE ARJONA MAY ILIANA GEORGI ALONSO MORALES MIRIAM LUCELY ANCONA MATOS ROSA ILEANA ACOSTA MANZANERO MARIA SOFIA ANCONA MEJIA FIDELIA ALBORNOZ NUNES MARIO ALBERTO ALBORNOZ NAH RODRIGO ALEJAN ALCOCER NUNEZ HEIDY JAZIBI DE AYORA OSORIO HEIDY JAZIBI DE AYORA OSORIO JULIA GABRIELA AYORA OSORIO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 1 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 14 3 0 0 0 0 0 0 0 0 0 0 4 14 0 0 9 0 0 0 0 0 5 5 5 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 S01807 A01803 E0281 E0281 E0281 E0281 E0281 E0281 E0281 E0281 E0463 E1489 S01807 E0181 A01803 S01807 A03804 S01807 E0763 E0363 E0181 CF01012 E0687 CF21888 S02810 S01807 A03803 E0687 T03803 S01807 E0763 E0763 A01803 CF52317 E0463 S01807 E0689 JA08005 S01807 S01807 E0363 E0363 E0463 Horas Número de Semana Plaza Mes 1 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 14 3 0 0 0 0 0 0 0 0 0 0 4 14 0 0 9 0 0 0 0 0 5 5 5 503940 442900 511720 517900 537940 537950 537990 538000 539150 539360 496440 439330 461760 455960 501310 450220 458640 435630 507170 524060 532270 512570 433320 466480 490260 459080 464000 451780 450880 453470 448490 460600 471770 465620 480530 486770 444490 441960 533740 448640 449620 491400 532340 505610 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 2 3 3 3 3 3 3 3 3 3 3 2 3 2 2 2 2 3 3 3 2 3 2 2 2 2 3 2 2 3 3 2 2 3 2 3 2 2 2 3 3 3 3 2 2 3 3 3 3 3 3 3 3 3 3 2 3 2 2 2 2 3 3 3 2 3 2 2 2 2 3 2 2 3 3 2 2 3 2 3 2 2 2 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1454 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0920V 31DPR2095H 31FZI0444G 31DCC0187E 31DCC0175Z 31DPR2044A 31DPR2091L 31DES0001I 31DES0011P 31DES2018W 31DPR2089X 31FFS0001F 31FLS0001Q 31DST0049U 31DPR0227V 31FFS0001F 31DST0003Z 31DES0007C 31DES2002V 31DES2002V 31DES2015Z 31DES2015Z 31DCC0204E 31DES0001I 31FFS0001F 31DST0054F 31DML2012R 31DPR0883H 31DES0004F 31DST0020P 31DST0057C 31DES0017J 31DJN2052T 31DST0001A 31FFS0001F 31FFS0001F 31FFS0001F 31DST2017P 31DJN0051G 31DPR0463Y 31DPB0292U 31DPR2023O 31DPR0829N 31DSN0002P Turno RFC 100 100 400 100 100 100 200 120 120 100 200 100 100 100 100 100 400 120 120 120 120 120 100 120 100 120 100 100 120 120 100 200 100 120 100 100 100 100 100 100 100 200 200 300 AOPA580802EF3 AOPA700709UC1 AOPD870817SF5 AOPE830822E82 AOPF880529DH4 AOPJ8009185U9 AOPM840730I8A AOPR640628LGA AOPR640628LGA AOPR640628LGA AOPT640524AL2 AORA860713A84 AORB7912197Q4 AORE790919LX4 AORL7601185L7 AORP7508108N8 AORR7909201A3 AORS800404UC8 AORW730919JN0 AORW730919JN0 AORW730919JN0 AORW730919JN0 AOSD870315AY5 AOSJ631224TT9 AOSL870614GJ2 AOSR851226AW8 AOTL6212073Q5 AOTR920419KA5 AOTS711226NZ5 AOVI870529L70 AOVI870529L70 AOVK910120138 AOVM640303GT6 AOVM8907017F0 AOVR541103C90 AOVR541103C90 AOVR791017K95 AOYD661028UBA AOZL760930U51 ATCE891122E6A ATRO780607TA4 AUAA910427N70 AUAE7703316P1 AUAF840214RZ1 CURP AOPA580802HYNCTN01 AOPA700709MYNCLR06 AOPD870817MYNRTL08 AOPE830822HYNRTN04 AOPF880529MYNLRR02 AOPJ800918MDFMNS05 AOPM840730HYNLCG08 AOPR640628MYNLNT09 AOPR640628MYNLNT09 AOPR640628MYNLNT09 AOPT640524MYNNNR02 AORA860713HYNCBN01 AORB791219MYNLPR18 AORE790919HYNRZY04 AORL760118HYNLSS06 AORP750810HYNLDD01 AORR790920HYNLCC05 AORS800404MYNZDN18 AORW730919MDFZMN01 AORW730919MDFZMN01 AORW730919MDFZMN01 AORW730919MDFZMN01 AOSD870315MYNCNN05 AOSJ631224HYNMNN03 AOSL870614HYNLLR09 AOSR851226HYNNLG00 AOTL621207MYNCGN01 AOTR920419HYNLPL07 AOTS711226MYNRRL07 AOVI870529MYNLLS09 AOVI870529MYNLLS09 AOVK910120HYNYVL08 AOVM640303MYNRLR00 AOVM890701HYNLLN01 AOVR541103HYNLRD06 AOVR541103HYNLRD06 AOVR791017HYNCLD01 AOYD661028HYNCMV01 AOZL760930MYNLLS04 AXTC891122MYNCCC09 AXTR780607HYNYZB00 AUAA910427MYNGLN05 AUAE770331HYNGLD00 AUAF840214HYNGGR09 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ANGEL ACOSTA POOT MARIA ARACELL ACOSTA POLANCO DALIA DEL CARMEN ARJONA POOT JOSE ENRIQUE ARJONA POOT MARIA FERNANDA ALCOCER PEREZ MARIA JESUS AMBROSIO PINO MIGUEL ERNES ALCOCER PACHECO RITA DEL SOCO ALCOCER PINZON RITA DEL SOCO ALCOCER PINZON RITA DEL SOCO ALCOCER PINZON MARIA TRINIDA ANCONA PENICHE ANTONIO ENRIQUE ACOSTA RUBIO BRENDA MARIA ALONSO REPETTO EYDER NICOLAS ARJONA RUIZ LUIS ALFREDO ALCOCER ROSADO PEDRO PABL ALCOCER RODRIGUEZ RICARDO ALBER ALONZO RICALDE SANDRA MAG AZCORRA RODRIGUEZ WENDY AZCORRA RAMIREZ WENDY AZCORRA RAMIREZ WENDY AZCORRA RAMIREZ WENDY AZCORRA RAMIREZ DIANELA ELIZAB ACOSTA SANTOS JUAN JESUS AMBROSIO SANCHEZ LORENZO ANTONIO ALONZO SULUB ROGER EMMANUE ANCONA SALAZAR LENY CONCEPCI ACOSTA TUGORES RAUL ESTEBAN ALONZO TAPIA SILVIA ILEAN ARJONA TRUJEQUE MARIA ISABE ALCOCER VALENCIA MARIA ISABE ALCOCER VALENCIA KELVIN IVOR AYORA VIVAS MARIANELA ARJONA VILLEGAS MANUEL ALEJ ALCOCER VALENCIA RODOLFO VALEN ALONZO VARGUEZ RODOLFO VALEN ALONZO VARGUEZ RODRIGO ANDR ACOSTA VALENCIA DAVID ACOSTA YAM LISSET EUGE ALCOCER ZALDIVAR CECILIA REYNALDA AC TUCUCH ROBERTO AY TUZ MARIA DE LOS AGUILAR ALCOCER EDGARDO ENRI AGUILAR ALCOCER FRANCISCO AM AGUILAR AGUILAR Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 1 1 2 0 6 0 10 0 14 0 0 6 1 3 3 0 1 14 4 10 0 1 5 7 0 0 3 7 4 5 6 0 0 0 0 0 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 S01807 A01803 S01807 E1489 E0281 S01807 E0363 E0363 E1067 E0281 E0763 E0687 E0463 E0281 E0763 S01807 A01803 E0363 E0363 E0365 E0365 E1489 E0363 E0763 E0763 E0465 E0281 E0363 E0463 E0463 E2331 S01807 E0463 E0763 E0763 E0763 E0465 S01807 E0281 E1485 E0281 S01807 E0363 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 1 1 2 0 6 0 10 0 14 0 0 6 1 3 3 0 1 14 4 10 0 1 5 7 0 0 3 7 4 5 6 0 0 0 0 0 1 449280 447350 451290 461400 461840 521600 443050 493860 494270 472810 495990 471650 450740 523320 470100 476460 528830 452860 499650 500220 538250 538270 482470 493810 476200 468110 462060 522830 499720 484550 486730 478080 445980 513880 471940 476150 468690 523380 445760 469940 447120 463240 447610 496690 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 2 2 3 3 2 3 3 3 3 3 3 3 3 3 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 1 2 3 3 3 3 3 2 3 3 3 2 3 2 2 2 2 3 3 2 3 3 3 3 3 3 3 3 3 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 1 2 3 3 3 3 3 2 3 3 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1455 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DSN0024A 31FSE5003M 31DST0006W 31DES0003G 31DES0003G 31DES0003G 31DES0001I 31DES0003G 31DJN0026H 31DDI0005Z 31DES0003G 31DES0003G 31DES0003G 31DES0004F 31DPR0771D 31DPR2100C 31DPR2041D 31DPR2024N 31ADG0001H 31DES0001I 31DPR0978V 31DPR2046Z 31DCC0168Q 31DPR0106J 31DPR0210V 31DES0001I 31DES2012B 31DML2008E 31FFS0001F 31DST2015R 31DPR0721W 31DJN0120M 31DPR0417M 31FFS0001F 31DES0009A 31FMB0002O 31DDI0004Z 31FFS0001F 31FFS0001F 31FFS0001F 31DES0002H 31FFS0001F 31FFS0001F 31FFS0001F Turno RFC 300 400 100 120 120 120 120 120 100 100 120 120 120 120 100 200 200 200 400 120 100 200 100 100 100 120 120 100 100 100 100 100 100 100 120 120 100 100 100 100 120 100 100 100 AUAI890527FH6 AUAL770726UI9 AUAM750909LI9 AUAN6106295A2 AUAN6106295A2 AUAN6106295A2 AUBA880923T41 AUBA880923T41 AUBB761019RE8 AUBD7206039KA AUBE781117D55 AUBE781117D55 AUBE781117D55 AUBE781117D55 AUBE821010HL1 AUBG751212BJ1 AUBL851026NZ6 AUBN911113R78 AUBR830617PK2 AUBT750603EN4 AUBT8811077I9 AUCC631006GJ8 AUCC870521IC7 AUCD810728740 AUCG851016R75 AUCL820413TY0 AUCL820413TY0 AUCL880309UG7 AUCS7603171A2 AUCS821112BR6 AUDM841029G67 AUDR9004234F6 AUEE870216DQ6 AUEG780615LP3 AUEW681116T31 AUFE821112JB1 AUFJ920419DL0 AUGC771024IJ3 AUGC771024IJ3 AUGC771024IJ3 AUGC771024IJ3 AUGE850524IW5 AUGE850524IW5 AUGG560214BV6 CURP AUAI890527HYNGLR09 AUAL770726MYNGRN08 AUAM750909HYNGLR03 AUAN610629MYNGKN06 AUAN610629MYNGKN06 AUAN610629MYNGKN06 AUBA880923MYNGNN05 AUBA880923MYNGNN05 AUBB761019MYNGNB09 AUBD720603MYNGRN05 AUBE781117MYNGRR04 AUBE781117MYNGRR04 AUBE781117MYNGRR04 AUBE781117MYNGRR04 AUBE821010MYNGLL01 AUBJ751212MDFGRD04 AUBL851026MYNGLN07 AUBN911113MYNGLL07 AUBR830617MYNGBS07 AUBT750603MYNGNN01 AUBT881107MYNGLR08 AUCC631006HYNGNS04 AUCC870521MYNGSR08 AUCD810728MYNGRR07 AUCG851016MYNNNY07 AUCL820413MYNYSB04 AUCL820413MYNYSB04 AUCL880309MYNRHN00 AUCS760317HYNLRR04 AUCS821112MYNGRS09 AUDM841029MYNGRR03 AUDR900423MYNGZS08 AUEE870216MYNNNR00 AUER761127HYNGCB07 AUEW681116MGRGRN02 AUFE821112HYNGLD02 AUFJ920419HYNGGV02 AUGC771024HYNGMR09 AUGC771024HYNGMR09 AUGC771024HYNGMR09 AUGC771024HYNGMR09 AUGE850524HYNYRD04 AUGE850524HYNYRD04 AUGG560214HYNGLN09 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre IRVING FERNA AGUILAR ALCOCER LINA MARIA DE AGUILAR ARROYO MARCO ALBERT AGUILAR ALVAREZ NINFA MARIA AGUILAR AKE NINFA MARIA AGUILAR AKE NINFA MARIA AGUILAR AKE ANEL COLUMBA AGUILAR BUENFIL ANEL COLUMBA AGUILAR BUENFIL BIBIANA DAMA AGUILAR BENITEZ DIANA CARINA AGUILAR BARRERA ERIKA CONCEPCI AGUAYO BURGOS ERIKA CONCEPCI AGUAYO BURGOS ERIKA CONCEPCI AGUAYO BURGOS ERIKA CONCEPCI AGUAYO BURGOS EULALIA AGUILAR BALAM GUADALUPE DEL AGUILAR BURGOS LENNY MARIELA AGUILAR BALAM NAILU ELIZA AGUILAR BALLINAS ROSALBA GU AGUILAR BOBADILLA TANIA VIOLET AGUILAR BUENFIL TERESITA GU AGUILAR BALLINAS CESAR ARTURO AGUILAR CANTON MARIA DEL C AGUILAR CASTILLO DERLY SIGELINDA AGUILAR CRUZ GEYDI ARELI ANDUEZA CANUL LIBNY ROSARIO AYUSO CASTRO LIBNY ROSARIO AYUSO CASTRO LANDY GUADA ARGUELLES CHAVEZ SERGIO ALEJANDR ALPUCHE CRUZ SISI YAZMIN AGUILAR CARRILLO MARIBEL AGUILAR DUARTE ROSA PAULINA AGUILAR DIAZ ERIKA NOEMI ANGUAS ENCALADA JOSE GILB AGUILAR ECHEVERRIA WENDY MARISOL AGUILAR EROSA EDGAR MELCHOR AGUILAR FLORES JAVIER ADAL AGUILAR FIGUEROA CARLOS ELFIO AGUILAR GOMEZ CARLOS ELFIO AGUILAR GOMEZ CARLOS ELFIO AGUILAR GOMEZ CARLOS ELFIO AGUILAR GOMEZ EDUARDO IVAN AYUSO GURBIEL EDUARDO IVAN AYUSO GURBIEL GONZALO AGUILAR GALAN Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 2 1 2 2 5 5 0 0 4 1 5 3 0 0 0 0 0 1 0 0 0 0 0 5 5 0 5 0 0 0 0 15 5 0 0 4 6 7 2 4 4 7 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A01803 E0687 E0763 E0363 E1067 E1067 E0363 E0363 S01807 T14807 E0363 E0363 E0363 E0363 S01807 S01807 S01807 E0281 A03804 E0363 E0281 E0281 E1489 E0281 E0281 E0363 E0363 E0687 E0763 A01803 S01807 E0181 E0281 E0763 E0363 A01803 S01807 E0763 E0763 E0763 E0763 E0763 E0763 E0763 Horas Número de Semana Plaza Mes 0 0 2 1 2 2 5 5 0 0 4 1 5 3 0 0 0 0 0 1 0 0 0 0 0 5 5 0 5 0 0 0 0 15 5 0 0 4 6 7 2 4 4 7 455630 463460 478590 499510 500510 527960 473830 484100 446300 452250 484070 499430 508910 512410 449120 447410 449160 525760 433690 493820 522840 505520 516840 465050 522420 500280 490630 513070 504810 439010 449240 531490 462860 479290 491360 465630 451850 476370 476380 479590 478030 460620 471550 476360 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 3 3 3 3 3 2 2 3 3 3 3 2 2 2 3 2 3 3 3 3 3 3 3 3 3 3 2 2 3 3 3 3 2 2 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 2 2 3 3 3 3 2 2 2 3 2 3 3 3 3 3 3 3 3 3 3 2 2 3 3 3 3 2 2 3 3 3 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1456 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN0109Q 31DPB0188I 31DES0002H 31DST2008H 31DST2008H 31DPR0630E 31DES2001W 31DJN0015B 31FJI0007F 31FFS0001F 31DJN2041N 31DES0003G 31DJN0002Y 31DJN0042Z 31DJN2015P 31DJN0200Y 31DPR0166Y 31DST0016C 31DPR0187K 31DCC0104F 31DES0011P 31DML2021Z 31DPR0275E 31FFS0001F 31DST0029G 31DPR0754N 31DJN2057O 31DJN0184X 31DJN0120M 31DCC2023I 31DES2014Z 31ADG0009Z 31DPR0614N 31ADG0009Z 31FFS0001F 31DPR0211U 31DML2014P 31DPR0839U 31FFS0001F 31DES0007C 31DST0008U 31DES2016Y 31DES0014M 31DES0014M Turno RFC 100 100 120 100 100 100 120 100 400 100 100 120 100 100 100 100 100 100 100 100 120 100 100 100 120 100 100 100 100 100 200 400 100 400 100 100 200 100 100 120 100 100 100 100 AUGI870406NJ3 AUGM711224SD6 AUGM870714RN2 AUGN7710137V8 AUGN7710137V8 AUGR7310163H9 AUHE680310R61 AUHJ870727924 AUHV830417BC2 AUJD911116T21 AUJJ900718LI6 AUJN510530Q10 AUKI870326C43 AUKI870326C43 AUKI870326C43 AUKI870326C43 AULM660825PC8 AULY830719EEA AUMF6404127L9 AUMG621229T39 AUMG650709TV2 AUMG851210GCA AUMH8703254A0 AUNG750707516 AUNJ770611LS2 AUNM851008GV5 AUNS861112PH6 AUOA770406427 AUOA890804PS0 AUOD690222827 AUOG521130MD4 AUPE801025H44 AUPE8705289Z5 AUPF9012219X8 AUPL870422DR2 AURA700511434 AURA84073052A AURB720901AF5 AURC710610DT3 AURC710610DT3 AURF731211A9A AURR810111RH6 AURZ8206079H3 AURZ8206079H3 CURP AUGI870406MCCLNS00 AUGM711224HYNGNN06 AUGM870714MYNGNR06 AUGN771013MYNGRG05 AUGN771013MYNGRG05 AUGR731016HYNGNF08 AUHE680310HYNGRR05 AUHJ870727MYNGCZ08 AUHV830417HDFRRC08 AUJD911116HYNGMR07 AUJJ900718MYNGMD03 AUJN510530MYNGMM03 AUKI870326HYNGNN03 AUKI870326HYNGNN03 AUKI870326HYNGNN03 AUKI870326HYNGNN03 AULM660825HYNGNG03 AULY830719HYNGRN03 AUMF640412MYNGNR03 AUMG621229HYNGTR03 AUMG650709HYNGRR09 AUMG851210MYNNRD05 AUMH870325HYNGNM08 AUNG750707HYNGVL02 AUNJ770611HYNNHN05 AUNM851008HYNGVL04 AUNS861112MYNGVF07 AUOA770406HYNGTN08 AUOA890804MYNGSN06 AUOD690222MHGGBR08 AUOG521130HYNGSS02 AUPE801025MYNNRD03 AUPE870528HYNGRD07 AUPF901221MYNGDB09 AUPL870422HYNGDS09 AURA700511HYNGSM10 AURA840730MYNGDN04 AURB720901MYNYML03 AURC710610HYNGVH00 AURC710610HYNGVH00 AURF731211HYNRVR09 AURR810111MYNNDN05 AURZ820607MYNNSL05 AURZ820607MYNNSL05 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MARIA ISABE ALPUCHE GONZALEZ MANUEL JESU AGUILAR GONZALEZ MAURY DEL C AGUILAR GONZALEZ NEGIE ISABEL AGUAYO GRANIEL NEGIE ISABEL AGUAYO GRANIEL RAFAEL AGUILAR GONZALEZ JOSE ERACLIO AGUILAR HERRERA JAZMIN ASBEL AGUILAR HUCHIM VICTOR HUGO ARGUETA HERRERA DARWIN JESUS AGUILAR JIMENEZ JADE LIZANDR AGUILAR JIMENEZ NOEMI JOAQUI AGUILAR JIMENEZ INGEONI ENRIQUE AGUILAR KING INGEONI ENRIQUE AGUILAR KING INGEONI ENRIQUE AGUILAR KING INGEONI ENRIQUE AGUILAR KING MIGUEL ANGEL AGUILAR LEON YONY SAMUEL AGUILAR LORIA FERNANDA AGUILAR MONTERO GREGORIO PASTOR AGUILAR MATA GERARDO JESU AGUILAR MARRUFO GUADALUPE D ANDUEZA MARTINEZ JOSE HUMBERT AGUILAR MENDOZA GUILMER AMILC AGUILAR NOVELO JUAN ANTONIO ANDUEZA NOH MELCHOR AL AGUILAR NAVARRETE SOFIA CAROLIN AGUILAR NOVELO ANGEL DE JESUS AGUILAR OTERO ANA MARGARITA AGUILAR OSORIO DORA PATRICIA AGUILAR OBESO GASPAR ARMANDO AGUIAR OSORIO EDITH CRISTIN ANDUEZA PUERTO EDGAR GAMALIE AGUILAR PERAZA FABIOLA ALEJ AGUILAR PADILLA LUIS ALEJAND AGUILAR PADILLA AMADO FELIPE AGUILAR ROSADO ANEL ALEJAN AGUIAR RODRIGUEZ BLANCA ESPERAN AYUSO RAMIREZ CHRISTIAN EUG AGUILAR RIVERO CHRISTIAN EUG AGUILAR RIVERO FRANCISCO E ARGUELLES RIVERO REINA MERCE ANGULO RODRIGUEZ ZELMY BEATRIZ ANDUEZA ROSADO ZELMY BEATRIZ ANDUEZA ROSADO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 6 1 0 0 0 0 5 0 1 4 3 3 5 0 0 0 0 10 0 0 6 10 0 0 1 0 0 1 0 0 0 5 0 0 0 4 12 0 1 5 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0181 E1485 S01807 E0463 E0463 S01807 S01807 E0181 A01803 E0763 E0181 E0363 E0183 E0183 E0183 E0183 E0281 S01807 S01807 S01807 E0363 T14807 E0281 E0763 E0463 S01807 S01807 E0183 E0181 S01807 E0363 A01803 E0281 CF01012 E0763 S01807 E0689 S01807 E0763 E0763 S01807 E0363 E0363 E0363 Horas Número de Semana Plaza Mes 0 0 0 6 1 0 0 0 0 5 0 1 4 3 3 5 0 0 0 0 10 0 0 6 10 0 0 1 0 0 1 0 0 0 5 0 0 0 4 12 0 1 5 1 467880 509790 452780 479970 523080 448900 453990 501410 456500 498590 454940 493640 457150 458050 467130 458040 522060 478640 447940 440420 525420 441180 471000 476390 498010 449680 445950 457160 501430 440740 493160 434510 522570 537610 476400 449410 455060 442470 476420 466840 455810 493590 509090 503970 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 3 3 2 2 3 2 3 3 3 1 1 1 1 3 2 2 2 3 2 3 3 3 2 2 1 3 2 3 2 3 2 3 2 3 2 3 3 2 3 3 3 3 3 2 3 3 2 2 3 2 3 3 3 1 1 1 1 3 2 2 2 3 2 3 3 3 2 2 1 3 2 3 2 3 2 3 2 3 2 3 3 2 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1457 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FUA2045J 31ADG0022U 31DPR0965R 31DPR2102A 31ADG0015K 31FFS0001F 31DPR0835Y 31DPB0109F 31DPR2021Q 31ADG0009Z 31DES0010Q 31DES2020K 31DES2018W 31DES2018W 31DES0002H 31DES0007C 31FFS0001F 31DPR0869O 31ADG0022U 31DES2018W 31DST0007V 31DJN2043L 31FMB0002O 31DPR0248H 31DCC0114M 31DES0011P 31DPR1675H 31DJN0015B 31DPR2003A 31DES0009A 31DPR0826Q 31DST2025Y 31DSN0019P 31DSN0019P 31DDI0001C 31DJN2019L 31DPB2014F 31DES0013N 31DES0013N 31DES0013N 31DPR0297Q 31DST0006W 31DES2015Z 31DCC0027R Turno RFC 100 100 200 200 400 100 100 100 100 400 120 100 100 100 120 120 100 100 100 100 100 100 120 100 100 120 100 100 100 120 100 100 300 300 100 100 100 120 120 120 100 100 120 100 AURZ870609SD2 AUSD660119HK8 AUSI770918A10 AUSL841203PMA AUSM851009HPA AUSR810910MB3 AUTB801025KY7 AUTE700318441 AUTE881130V78 AUTG820928BG0 AUTJ630228JC8 AUTJ630228JC8 AUUA840630L64 AUUA840630L64 AUUR910703K13 AUUR910703K13 AUVA811012BSA AUVE861230PF9 AUVF880805S38 BAAA6104169Q2 BAAA700123MI5 BAAC810305D77 BAAF6912207V7 BAAF8706106A7 BAAJ750217NI9 BAAR850719HV5 BAAS690605UE2 BAAV790521IN7 BABA631029LP7 BABA720117B46 BABC801125TI3 BABE820608Q33 BABG700203QT9 BABG700203QT9 BABI570201C76 BABL850518R28 BABS830512NF1 BACA8003182F2 BACA8003182F2 BACA8003182F2 BACA820802UQ6 BACA830801MD2 BACB7809088I3 BACB811230UW3 CURP AURZ870609MYNRJR06 AUSD660119MYNGLL04 AUSI770918MYNGSS07 AUSL841203MYNGLR02 AUSM851009MYNGNR04 AUSR810910HYNGSB07 AUTB801025HDFGRR06 AUTE700318MYNGPL04 AUTE881130HYNGZS04 AUTG820928HYNGZS04 AUTJ630228MYNZTL09 AUTJ630228MYNZTL09 AUUA840630MOCGRL09 AUUA840630MOCGRL09 AUUR910703MYNGSS02 AUUR910703MYNGSS02 AUVA811012HYNGRN06 AUVE861230MYNGZM08 AUVF880805HYNGVL07 BAAA610416MYNRGR00 BAAA700123HYNZRL02 BAAC810305MYNLLN02 BAAF691220HYNQLB01 BAAF870610MYNZLR01 BAAJ750217MYNLLN02 BAAR850719HYNLNS04 BAAS690605MYNLVC07 BAAV790521MYNLNN08 BABA631029MYNCRD00 BABA720117MYNSRL09 BABC801125HYNSLR04 BABE820608HYNLLL09 BABG700203MYNSRB18 BABG700203MYNSRB18 BABI570201MYNLNR04 BABL850518MYNLNS04 BABS830512MYNCNL03 BACA800318MYNSMS04 BACA800318MYNSMS04 BACA800318MYNSMS04 BACA820802HYNLPN09 BACA830801HYNCBL14 BACB780908MYNLNT06 BACB811230MYNLCL01 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ZARY DANILU ARGUELLES REJON DAILY CAROLINA AGUILAR SILVA MARIA ISABEL AGUIAR SOSA LAURA PATRICIA AGUILAR SALAS MARTHA MIREL AGUILAR SANTANA RUBEN AGUIAR SOSA BERNARDO AGUIRRE TRUJANO ELVIA ROSALIA AGUILAR TEPAL ESTEBAN ANASTACIO AGUAYO TUZ GASPAR GERARDO AGUAYO TUZ JULIA MARIA DEL P AZUETA TUT JULIA MARIA DEL P AZUETA TUT ALMA SILVIA AGUILAR URIBE ALMA SILVIA AGUILAR URIBE ROSY LUZ AGUILAR US ROSY LUZ AGUILAR US ANTONIO DE J AGUILAR VARGUEZ EMYLI YANDER AGUILAR VAZQUEZ FLORENCIO ANGE AGUILAR VIVAS AUREA MAR BARALLOBRE AGUILAR ALBERTO ABRAHAM BAZAN ARJONA MARIA CONCEPCI BALAM ALVAREZ FABIAN SAN BAQUEDANO ALCOCER FARIDE BEATRI BAEZA ALAMILLA MARIA JENIFER BALAM ALVAREZ RUSELL RODOL BALANDRA ANGUAS MARIA DEL SOCORR BALAM AVILA VANESSA DEL BALCAZAR ANGULO ADDA ROSANA BACAB BRITO ALBA ENELU BASULTO BARRON CARLOS MA BASTARRACHEA BALAM ELEAZAR BALAM BALAM GABRIELA DEL BASULTO BARRON GABRIELA DEL BASULTO BARRON IRMA CECILIA BALAM BONILLA LEISY VAREL BALANDRA BENITEZ SILVIA DEL CAR BACAB BONILLA ASLEY SARAI BASULTO CAMARA ASLEY SARAI BASULTO CAMARA ASLEY SARAI BASULTO CAMARA ANGEL FILIBERTO BALAM CUPUL JOSE ALFONZO BACAB COBA BEATRIZ MARGARIT BALAM CANTO BLANCA MARISOL BALAM CAUICH Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 14 0 0 0 0 1 5 5 1 15 1 5 0 0 5 9 0 0 0 0 0 0 0 0 6 0 8 4 1 0 0 0 5 5 1 0 0 1 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0687 S01803 S01807 E0281 A01803 E0763 S01807 S01807 S01807 CF21889 E0363 E0363 E0363 E0363 E0363 E0363 E0763 E0281 S01803 E0363 E0465 S01807 A01803 E0281 E1489 E2331 S01807 E0181 S01807 E0363 S01807 E0463 E0363 E0363 S02810 S01807 E1485 E0363 E0363 E0363 S01807 S01807 E0363 E1489 Horas Número de Semana Plaza Mes 0 0 0 0 0 14 0 0 0 0 1 5 5 1 15 1 5 0 0 5 9 0 0 0 0 0 0 0 0 6 0 8 4 1 0 0 0 5 5 1 0 0 1 0 498750 435740 526680 506500 516780 479340 520340 441810 447480 463850 511980 483870 472570 493250 532220 495400 479510 522200 435820 472730 526300 512860 465660 470540 461740 453270 486280 467950 444400 472870 481770 480100 471160 475590 451750 481290 509590 490940 491050 503800 449500 464530 504180 508610 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 2 3 2 3 2 2 2 2 3 3 3 3 3 3 3 3 2 3 3 2 2 3 3 1 2 3 2 3 2 3 3 3 2 2 3 3 3 3 2 2 3 3 3 2 2 3 2 3 2 2 2 2 3 3 3 3 3 3 3 3 2 3 3 2 2 3 3 1 2 3 2 3 2 3 3 3 2 2 3 3 3 3 2 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1458 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES2016Y 31FFS0001F 31FFS0001F 31DJN0053E 31DPR0408E 31DPR0752P 31DES2015Z 31DJN0040A 31DPR2003A 31ADG0016J 31FFS0001F 31FFS0001F 31FFS0001F 31DES2012B 31DES2014Z 31DML0003W 31DES0005E 31DPR0426U 31FFS0001F 31FMB0002O 31DJN0199Z 31DPR0323Y 31DST0054F 31DES2001W 31DES0011P 31DPR0436A 31DST0012G 31DJN0036O 31DDI0001C 31DST0039N 31DES0009A 31DPR2048X 31FSE5003M 31DJN0181Z 31DCC0235Y 31DST0057C 31FFS0001F 31DPR0434C 31DPR0414P 31FFS0001F 31DJN0137M 31DJN0208Q 31DJN0120M 31FLS0003O Turno RFC 100 100 100 100 200 100 120 100 100 400 100 100 100 120 200 100 100 100 100 120 100 100 120 120 120 100 100 100 100 100 120 100 400 100 100 100 100 100 100 100 100 100 100 100 BACC800311HM6 BACE800329FE4 BACE800329FE4 BACG5311298Z2 BACG730807QB4 BACG790525D62 BACG791211EBA BACG920315G53 BACG931006AT0 BACJ790513DN6 BACJ870616E64 BACJ870616E64 BACJ870616E64 BACL730712MM1 BACL850406C88 BACL8610134R8 BACM670104PF3 BACM890927325 BACO910404RC9 BACP690519HT5 BACR6903163D8 BACR750108MD5 BACR7701247E5 BACS820707BY0 BACT741228E84 BACW640116NB9 BACW780304H25 BADG7312124FA BADL7906181Y5 BADR650716NL6 BAEB6607069S1 BAEL710915SEA BAEL870720CL6 BAEN52032693A BAGI860119NQ4 BAGM610226HB7 BAGM680906R15 BAGM890312F28 BAGY901205CP4 BAHD880519498 BAHG760507G5A BAHK910323D31 BAHL740323288 BAIS881216DQ6 CURP BACC800311MYNLCL01 BACE800329HQRRHM07 BACE800329HQRRHM07 BACG531129HYNSML02 BACG730807MYNRNR07 BACG790525HCCLNB03 BACG791211MYNLND07 BACG920315MQRRNB02 BACG931006HYNSHL04 BACJ790513HMNNHN08 BACJ870616HYNLMN01 BACJ870616HYNLMN01 BACJ870616HYNLMN01 BACL730712MYNLHN02 BACL850406HYNLNS07 BACL861013MYNCBR09 BACM670104MYNLNN03 BACM890927HYNSBN02 BACO910404HYNLLM02 BACP690519HYNCHD07 BACR690316MYNCTN04 BACR750108MYNLRB05 BACR770124MYNRRB00 BACS820707MYNRCH09 BACT741228MYNLNR04 BACW640116HYNLHL09 BACW780304HYNSNL05 BADG731212MYNLRD00 BADL790618MCCSZR01 BADR650716HYNLZL03 BAEB660706MYNZST05 BAEC710915MYNKNL04 BAEL870720MQRCKR06 BAEN520326MYNLKM00 BAGI860119MYNRNR09 BAGM610226HQRZRR04 BAGM680906HYNRRR00 BAGM890312HYNRNG07 BAGY901205HYNSNV04 BAHD880519HQRLRV07 BAHG760507MYNSRD01 BAHK910323MYNLPR09 BAHL740323MYNRLN03 BAIS881216MYNLBN08 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre CLARA ISABEL BALAM COCOM EMANUEL GIOVANN BARRERA CHAN EMANUEL GIOVANN BARRERA CHAN GUILBERTH EFREN BASTO CAMELO GRISELDA ZULEM BARBOSA CANUL JOSE GABRIEL BALAN CEN GEIDY GUADALUPE BALAM CANUL GABRIELA MAREL BARRIOS CANTO GUALBERTO VLADIMI BAAS CAHUM JUAN BANDERAS COUOH JUAN CARLOS BALAM CAMARA JUAN CARLOS BALAM CAMARA JUAN CARLOS BALAM CAMARA LANDY ESTHER BALAM CHAN JOSE LUIS BALAM CANCHE LAURA DANIELA BACAB COB MANUELA DE JESU BALAM CANCHE MANUEL ANTON BASTO CABALLERO OMAR ELADIO BALAM COELLO PEDRO MANUEL BACAB CHE REINA CARIDAD BACAB CETINA REBECA BALAM CARRILLO RUBI ALEJAN BARAHONA CORDOVA SHIRLEY GUA BARAHONA CACERES TERESITA DE JES BALAM CANCHE WILBERT MARCELO BALAN CHIM WILBERTH DE JESUS BAAS CANUL GUADALUPE JOAQUI BALAM DURAN LORENA DEL BASTARRACHEA DZIB RAUL BALAM DIAZ BEATRIZ ISABEL BAEZ ESCOBEDO MARIA DE LA LU BACAB ESPADAS LORENA ISABEL BACAB EK MARIA NOEMI BALAM EK IRENE BRAGA GONZALEZ MARCOS ERNEST BAEZA GUERRERO MARCO AN BARBACHANO GRANADOS MIGUEL ANGEL BARNET GONGORA YOVANY JOSE BAAS GONZALEZ DAVID BALADO HERNANDEZ GUADA BASTARRACHEA HERNANDEZ KAREN EVANGELIN BALLOTE HIPO LINA MARIA BRAGA HOIL SINDY VERENICE BLANCO IBARRA Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 1 7 3 2 0 0 1 0 0 0 3 4 3 1 0 0 1 0 2 0 0 0 4 5 1 0 0 0 0 0 1 0 0 4 0 0 4 0 0 4 0 0 0 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 E0763 E0763 E0183 E0281 E0281 E0363 E0181 S01807 CF33892 E0763 E0763 E0763 E0363 S01807 E0681 E0363 E0281 E0763 A01803 S01807 S01807 E0463 E0363 E0363 S01807 S01807 S01807 E0195 S01807 E0363 S01807 E0687 E0183 S01807 E2333 E0763 S01807 E0281 E0763 S01807 E0181 S01807 E0687 Horas Número de Semana Plaza Mes 1 7 3 2 0 0 1 0 0 0 3 4 3 1 0 0 1 0 2 0 0 0 4 5 1 0 0 0 0 0 1 0 0 4 0 0 4 0 0 4 0 0 0 0 493610 460630 460640 509390 521750 470970 504200 501080 474700 435100 476510 476520 476530 500190 453110 513130 503810 522310 498510 465860 446050 448390 510840 495250 492840 486200 478820 460140 511830 456230 492460 449180 463490 457210 440520 497500 504800 443190 465240 523970 481330 533680 446780 503300 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 1 3 3 3 3 2 2 3 3 3 3 2 3 3 3 3 2 2 2 3 3 3 2 2 2 1 2 3 2 3 1 2 1 3 2 3 3 2 3 2 3 3 3 3 1 3 3 3 3 2 2 3 3 3 3 2 3 3 3 3 2 2 2 3 3 3 2 2 2 1 2 3 2 3 1 2 1 3 2 3 3 2 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1459 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0379Z 31DCC2039J 31DST0053G 31FUA2048G 31ADG0008A 31FUA2053S 31DPR0422Y 31DDI0001C 31ADG0001H 31DPR2078R 31DPR0402K 31DPB2003Z 31DPR0739V 31DES0008B 31DCC0038X 31FFS0001F 31FMB0002O 31DES0002H 31FFS0001F 31DPR0678Y 31FFS0001F 31FFS0001F 31DST0001A 31DES2017X 31FFS0001F 31DJN0127F 31DST0027I 31DJN0015B 31DPR0842H 31DST2011V 31DST0029G 31DPR0326V 31DST2006J 31DES2012B 31DES2012B 31DES2014Z 31DPR0681L 31DST2010W 31DPR0407F 31ADG0009Z 31DPR0209F 31FFS0001F 31FFS0001F 31FFS0001F Turno RFC 100 100 100 100 400 100 100 100 400 200 100 200 100 120 100 100 120 120 100 200 100 100 120 200 100 100 120 100 100 120 120 200 100 120 120 200 100 100 100 400 100 100 100 100 BAJU7406236TA BAKB880924ND9 BAKJ841029CZ8 BAKL830426L54 BALA6012102X2 BALA740406CC6 BALF7212311G7 BALG8603025Q0 BALJ620414J88 BALJ7801296PA BALL841228760 BALV710413S69 BALV8610059Y9 BAMA501205N02 BAMA850702690 BAMA910405QD2 BAMC821118VBA BAME8112115L4 BAMF840923RG6 BAMF870215PI1 BAMG6311217NA BAMG6311217NA BAMG780919RAA BAMG880228F88 BAMJ800709NX8 BAMM6804063Q3 BAMN770909E55 BAMN861105LI3 BAMP730711LF5 BAMR890616759 BAMR8908262S3 BAMS820825RW0 BAMY630804PB3 BANA7502199Z9 BANA7502199Z9 BAND721222JV8 BANG801217CM0 BANM791116TC7 BANR831103HE5 BAPC900910F12 BAPE910429S86 BAPF8803281I1 BAPF8803281I1 BAPF8803281I1 CURP BAXJ740623HYNZXN06 BAKB880924MYNLYL09 BAKJ841029HYNLNN05 BAKL830426MYNTXY08 BALA601210MYNSGR06 BALA740406MYNRLR01 BALF721231HYNLZR02 BALG860302MYNLGD08 BALJ620414HYNTNN01 BALJ780129HYNTRL06 BALL841228MYNSRZ07 BALV710413HYNTPL08 BALV861005HYNRPC00 BAMA501205HTCLRN07 BAMA850702MYNTNN08 BAMA910405HYNRNL08 BAMC821118MYNLDL08 BAME811211MYNLSS05 BAMF840923HYNRNR00 BAMF870215HYNLTR07 BAMG631121HVZNXS01 BAMG631121HVZNXS01 BAMG780919MYNSRR08 BAMG880228MYNSNB01 BAMJ800709HYNLNS02 BAMM680406MYNLNY03 BAMN770909HYNSXC00 BAMN861105MYNLSR03 BAMP730711HYNSRB08 BAMR890616HYNLXC05 BAMR890826HYNZLG08 BAMS820825MYNRRL00 BAMY630804MYNSJN09 BANA750219HYNLHL03 BANA750219HYNLHL03 BAND721222HYNRVD07 BANG801217MYNTVW09 BANM791116HYNRVR01 BANR831103MYNZVB03 BAPC900910HYNSLR09 BAPE910429MYNRTL00 BAPF880328HYNTRR05 BAPF880328HYNTRR05 BAPF880328HYNTRR05 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre GABRIEL BAEZ JUAN BLANCA BALAM KOYOC JUAN GUALBERTO BALAN KANTUN LEYDI MARIA BATUN KU ARCADIA CONCEPCIO BASTO LUGO AURORA BARCO LEAL FRANCISCO JAVIER BALAM LOEZA GUADALUPE DE L BALDERAS LUGO JUAN ANDRES BATUN LUNA JULIO JESUS BATES LORIA LIZZIE NAL BASTARRACHEA LARA VALERIO BAUTISTA LOPEZ VICTOR JESUS BARCELO LOPEZ ANDRES ANTONIO BALAM MARIN ANGELA PAT BAUTISTA MANRIQUE ALEJANDRO BRAGA MONFORTE CELSA NOEMI BLANCO MEDINA MARIA ESTELA BALAM MAS FRIDMAN GUILL BRAGA MONFORTE JOSE FERNELY BALAM MATU GUSTAVO BANDALA MUNOZ GUSTAVO BANDALA MUNOZ GRETTY DEL BASULTO MORCILLO GABRIELA MA BASTO MANZANILLA JOSUE ISRAEL BALAM MENA MAYTE GUADALU BALAM MONSREAL NICOLAS AUDOMARO BAAS MOO NORMA ANGELICA BALAM MAS PABLO FELINO BASTO MARTIN RICARDO DE JESUS BALAM MOO ROGER DANIEL BAEZA MALDONADO SALIME DEL CA BARRERA MARTIN YONY MARIOLA BASTO MEJIA JOSE ALVARO WILBER BALAM NOH JOSE ALVARO WILBER BALAM NOH DIDIER MANUEL BARRERA NOVELO GWENDOLINE A BAUTISTA NOVELO MARCO ANTONIO BARRERA NOVELO RUBY DEL ROCIO BAEZA NOVELO CARLOS JAVIER BAAS POLANCO ELSY GUADALUPE BARREDO PAT FERNANDO BAUTISTA PERERA FERNANDO BAUTISTA PERERA FERNANDO BAUTISTA PERERA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 14 0 12 4 0 1 8 0 6 10 0 0 0 0 9 0 0 0 5 1 5 0 0 0 0 0 8 7 7 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E1489 T03803 T26803 A01803 E0689 S01807 S02810 A01803 S01807 E0281 S01807 S01807 E0363 E1489 E0763 A01803 E0365 E0763 S01807 E0763 E0763 E2333 E1067 E0763 E0181 S01807 E0181 S01807 E0463 E2333 E0281 E2333 E0363 E0363 E0363 E0281 T03803 S01807 A01803 E0281 E0763 E0763 E0763 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 14 0 12 4 0 1 8 0 6 10 0 0 0 0 9 0 0 0 5 1 5 0 0 0 0 0 8 7 7 448800 516820 475950 442070 434330 445030 462500 451760 433820 464940 522930 462300 520430 500050 508290 476580 465770 530830 479380 448150 476540 476550 449790 484090 468710 469660 455890 454910 444350 539610 478750 528310 526140 490660 504410 469210 475260 449970 447310 434980 465370 460650 471820 518370 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 2 2 2 3 2 2 2 2 3 2 2 3 3 3 2 3 3 2 3 3 1 3 3 3 2 3 2 3 1 3 1 3 3 3 3 2 2 2 3 3 3 3 2 3 2 2 2 3 2 2 2 2 3 2 2 3 3 3 2 3 3 2 3 3 1 3 3 3 2 3 2 3 1 3 1 3 3 3 3 2 2 2 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1460 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN2010U 31DPR0427T 31DPR0749B 31DES0011P 31DPR0396Q 31DPR2093J 31DPR1669X 31FUA2011T 31DST2025Y 31DPR0220B 31DPR0543J 31DPR0519J 31DJN2066W 31DPR0937V 31DJN2010U 31DES0002H 31DPR0476B 31DPR0386J 31DJN0177N 31DES0010Q 31DES0010Q 31DES2002V 31ADG0001H 31FFS0001F 31FFS0001F 31DST0044Z 31DST2024Z 31DST2024Z 31ADG0009Z 31DCC0223T 31DJN2042M 31DJN0198Z 31DDI0005Z 31DST2008H 31DES2018W 31DDI0001C 31DST0056D 31DST0057C 31DPR0560Z 31ADG0026Q 31DPR0889B 31DJN0209P 31ADG0016J 31DST0030W Turno RFC 100 100 100 120 100 200 100 100 100 100 200 200 100 100 100 120 100 100 100 120 120 120 400 100 100 100 100 100 400 100 100 100 100 100 100 100 120 100 100 100 100 100 400 100 BAPP7111255K1 BAPR771026NH8 BAQR7908089R6 BAQS7709082X4 BARD681230JV5 BARE830416TR6 BARL8702276B2 BASA841212PY2 BASD940126F2A BASE8006191T1 BASG8502274F0 BASG890701TK5 BASK901019CI7 BASM831127CZA BATA740627UH1 BATC8309271V0 BATD810501IL2 BATE6808288U7 BATG640222MHA BATG700210F37 BATG700210F37 BATG700210F37 BATI740921VB2 BATJ821016V92 BATJ821016V92 BATM8001203N1 BATY740413EF4 BATY740413EF4 BAUG901203IP8 BAUR8001113F2 BAVV690704E72 BAXH800325PH9 BAXR770519G78 BAXS8602084T3 BEAV920204JNA BEBA781224NH7 BEBS8610141U9 BECA6803099Q3 BECC780806LF3 BECF900322LE2 BECJ900908658 BECL751102M20 BEEJ820708IQA BEEX850318L85 CURP BAPP711125MYNZLT04 BAPR771026HYNCRG02 BAQR790808HYNRNM08 BAQS770908HYNLJR01 BARD681230MYNLDL08 BARE830416HYNLSR01 BARL870227MYN25L03 BASA841212MCSRNL03 BASD940126HYNLSD01 BASE800619HYNSBR07 BASG850227MYNLSB03 BASG890701MYNTNR08 BASK901019MYNLLR07 BASM831127HYNLNG07 BATA740627MYNSMN02 BATC830927HYNLCR03 BATD810501HYNLXN09 BATE680828MYNKTL36 BATG640222MYNSRN01 BATG700210MYNLXL09 BATG700210MYNLXL09 BATG700210MYNLXL09 BATI740921HYNGCS00 BATJ821016HYNSLV09 BATJ821016HYNSLV09 BATM800120MYNSZR07 BATY740413MYNKTS00 BATY740413MYNKTS00 BAUG901203HYNLCL04 BAUR800111HYNKCC01 BAVV690704HYNRLC07 BAXH800325MYNLXM07 BAXR770519MYNSLS08 BAXS860208HYNLLR07 BEAV920204HYNXYC09 BEBA781224MYNRCL06 BEBS861014MYNRRL01 BECA680309MYNXTL08 BECC780806HYNRVR07 BECF900322MYNLNL01 BECJ900908MYNRMR09 BECL751102MYNCHN07 BEEJ820708HNERSN02 BEEX850318MYNNSC02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre PATRICIA DEL CAR BAEZA PLATA JOSE ROGELIO BACAB PEREZ ROMAN FRANC BARRERA QUINTERO SERGIO ISMAEL BALAM QUIJANO DULCE NOEMY BALAM RODRIGUEZ ERNESTO ORLA BALDERAS ROSADO LILIANA GABRIEL BAEZA ROSADO ALEJANDRA BARRIENTOS SANCHEZ DIDIER ALEXANDER BALAM SOSA ERIK JES BASTARRACHEA SABIDO GABRIELA ALEJANDR BALAM SOSA GRISEL LIZZETH BATUN SANTANA KARINA LUCELY BALAM SOLIS JOSE MIGUEL BALAM SANTAMARIA ANGELA DEL SOCOR BAAS TAMAYO CARLOS EFRAIN BALAM TUC DANIEL DAVID BLANCO TAX MARIA ELIZABETH BAAK TUT GENY MARGARITA BASULTO TRIAY GLADYS LUCELLY BLANCO TAX GLADYS LUCELLY BLANCO TAX GLADYS LUCELLY BLANCO TAX ISRAEL AURELIO BAGUNDO TEC JAVIER DAVID BASTO TELLO JAVIER DAVID BASTO TELLO MARTHA ARACELY BAAS TZAB MARIA YSELA BAAK TUT MARIA YSELA BAAK TUT GUILLERMO BALAM UC RICARDO BAAK UICAB VICTOR MANU BARCELO VILLEGAS MARIA HUMBERTA BALAM ROSANA ISELA BASTO XOOL SERGIO ANTONIO BALAM XOOL VICTOR DANIEL BE AY ALICIA DE JE BERMEJO BACELIS SILVIA CAROLINA BERLIN BRITO ALBA YLEANA BE CETZ JOSE CARLOS BERNAL COVIAN FLOR DE LIZ BELTRAN CANCHE JORGE MARTIN BERDUGO CHEL LEONOR DEL ROS BECERRA COUOH JUAN MANUEL BERNABEU ESTEVE XOCHITL NOE BENITEZ ESPINOLA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 1 1 0 4 8 6 10 1 0 0 2 0 0 3 0 0 0 4 0 0 0 0 0 20 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E0281 S01807 E0363 S01807 S01807 E0281 E0687 A01803 E0281 E0281 E0281 E0181 S01807 S01807 S01807 E0281 S01807 S01807 E0363 E0363 E0363 A01803 E0763 E0763 E0463 E0463 E0463 A01803 S01807 E0183 S01807 T14807 E0463 S01807 T14807 T05808 E0463 S01807 A01803 E0281 E0181 CF33892 E0463 Horas Número de Semana Plaza Mes 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 1 1 0 4 8 6 10 1 0 0 2 0 0 3 0 0 0 4 0 0 0 0 0 20 445850 475420 448760 493070 460340 447470 532630 441930 529220 465190 528290 462660 454700 448420 445840 452700 521980 442750 512970 473390 493300 492570 434020 471480 476010 532850 486960 523250 540410 440510 457220 446090 452310 480010 453660 459250 475980 486740 444190 463890 526640 469740 435110 498020 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 2 3 2 2 3 3 2 3 3 3 3 2 2 2 3 2 2 3 3 3 2 3 3 3 3 3 2 2 1 2 2 3 2 2 2 3 2 2 3 3 2 3 2 3 2 3 2 2 3 3 2 3 3 3 3 2 2 2 3 2 2 3 3 3 2 3 3 3 3 3 2 2 1 2 2 3 2 2 2 3 2 2 3 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1461 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0462Z 31DPR0681L 31FZP0019V 31DES2003U 31DST2018O 31DML2005H 31DML2006G 31DPR2017D 31DPR0002O 31DES0013N 31DES0004F 31DES0004F 31DES0004F 31ADG0002G 31DNP0006O 31DNP0006O 31DJN0093F 31DPR1685O 31DES2013A 31FFS0001F 31FFS0001F 31FFS0001F 31FFS0001F 31DPR2071Y 31FFS0001F 31DPR0903E 31DES0008B 31DES0010Q 31DST0037P 31DUP0001C 31DSN0001Q 31DPB0268U 31DST2014S 31DST2014S 31DJN0213B 31DES0016K 31DES0016K 31DES0016K 31DML2025V 31DES0009A 31FFS0001F 31DST0020P 31FFS0001F 31DPR0185M Turno RFC 100 100 400 100 100 200 100 200 100 120 120 120 120 400 100 100 100 200 120 100 100 100 100 200 100 100 120 120 100 100 300 100 100 100 100 100 100 100 100 120 100 120 100 100 BEGA680525DN8 BEJA890707214 BEJS500919945 BEMI870404MW1 BEMJ860721MQ6 BEPC770311JX2 BEPG810701JG7 BEPP810703913 BEPP860911PI1 BERA620502TG8 BERD820803QE6 BERD820803QE6 BERD820803QE6 BESC821105QD1 BESK710411L55 BESK710411L55 BESM900920TG5 BETK870528179 BEUH820206CJ3 BEVJ791109I5A BEXD840821173 BEXD840821173 BIAA7209059E4 BIAF830611B77 BIAJ850730CI2 BIBM770828MS1 BICA670513VA5 BICL830502JE4 BIDF820918PJA BIGL860117DS0 BIGR7103184W4 BIGS8701051C6 BILJ650406RG7 BILM6504066S6 BIMY861126QU4 BIRJ810321MI7 BIRJ810321MI7 BIRJ810321MI7 BISJ720108NJ8 BISM780823J11 BISM780823J11 BIUF800726VC4 BIVF850517GY1 BIVN5805155D9 CURP BEGA680525HQRLBL05 BEJA890707MYNRMN05 BEJS500919MYNRML05 BEMI870404HYNXSS07 BEMJ860721HYNNYS00 BEPC770311MYNYVR01 BEPG810701MYNNTR09 BEPP810703MYNTXM08 BEPP860911MYNTDL06 BERA620502MVZLYL02 BERD820803MQRCZN02 BERD820803MQRCZN02 BERD820803MQRCZN02 BESC821105HYNNNS01 BESK710411MYNCLR09 BESK710411MYNCLR09 BESM900920MYNNLR03 BETK870528MYNLRR04 BEUH820206HYNLCC01 BEVJ791109HYNRLN06 BEXD840821HYNRXN00 BEXD840821HYNRXN00 BIAA720905HYNRNL05 BIAF830611HYNRGB09 BIAJ850730HYNRGL01 BIBM770828MCCRRL04 BICA670513HYNRHD01 BICL830502MYNRNZ06 BIDF820918HYNRZR07 BIGL860117MYNRTR08 BIGR710318MYNRNS06 BIGS870105MYNRRG07 BILJ650406HYNRPN06 BILJ650406HYNRPN06 BIMY861126MYNRNN02 BIRJ810321HYNRVS02 BIRJ810321HYNRVS02 BIRJ810321HYNRVS02 BISJ720108HYNRNN00 BISM780823HYNRNN05 BISM780823HYNRNN05 BIUF800726MYNRLB06 BIVF850517HYNRRR09 BIVN580515MYNRZR08 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ALBERTO JES BELLOS GABOURELL ANAYANKI DEL BERDUGO JIMENEZ SILVIA LEONO BERDUGO JIMENEZ ISIDRO AVELINO BE MIS JUSTINO RAYMUNDO BENCOMO MAY CAROLINA VIRGIN BEYTIA PAVON GEORGINA BENITEZ PATRON PAMELA BETANCOURT PINA PAOLA GABR BETANCOURT PADRON ALEJANDRINA BELTRAN REYES DIANA MARIBEL BECERRIL RUIZ DIANA MARIBEL BECERRIL RUIZ DIANA MARIBEL BECERRIL RUIZ CESAR ARMAN BENITEZ SANSORES KARLA YRINA BECERRIL SOLIS KARLA YRINA BECERRIL SOLIS MARIANNA ISABE BENTATA SOLIS KARINA GUADAL BELTRAN TORRES HECTOR DE JESUS BELTRAN UC JUAN CARL BERMUDEZ VELAZQUEZ DANNY JOSUE BERZUNZA XIU DANNY JOSUE BERZUNZA XIU ALEJANDRO BRICENO ANCONA FABIAN RICAR BRICENO AGUILAR JULIO ALBERT BRICENO AGUILAR MILDRED DEL CA BRITO BARBOSA ADALBERTO BRITO CHI LIZBETH MAGA BRICENO CENTENO FRANCISCO GUSTA BRICENO DIAZ LORENA BEA BRICENO GUTIERREZ ROSA ARACEL BRICENO GONZALEZ SAGRARIO CARO BRICENO GARCIA JUAN MANUEL BRICENO LOPEZ MANUEL JESUS BRICENO LOPEZ YANELI ADELINA BRITO MONTERO JESUS ALONSO BRITO RIVERO JESUS ALONSO BRITO RIVERO JESUS ALONSO BRITO RIVERO JUAN RAMON BRICENO SANCHEZ JOSE MANUEL BRICENO SANCHEZ JOSE MANUEL BRICENO SANCHEZ FABIOLA NALLEL BRICENO ULLOA FRANCISCO OR BRICENO VERGARA NORMA ISIDRA BRICENO VAZQUEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 0 0 0 1 6 6 0 4 10 0 0 1 3 5 14 10 0 14 0 1 1 0 0 0 0 1 9 0 4 1 4 0 2 6 0 13 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E0281 A01803 S01807 S01807 E0687 E0687 E0281 E0281 S01807 E0363 E0363 E0363 A01803 E7307 E7307 E0181 E0281 E0363 E0763 E0763 E0763 E0763 S01807 E0763 E0281 E0363 E0363 S01807 A03003 A01803 E1485 E0463 E0465 E0181 E0363 E0363 E0363 S01807 E0763 E0763 T05808 E0763 E0281 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 0 0 0 1 6 6 0 4 10 0 0 1 3 5 14 10 0 14 0 1 1 0 0 0 0 1 9 0 4 1 4 0 2 6 0 13 0 518100 525850 445130 454300 456100 447060 513180 443230 464960 472910 499710 507720 527760 434070 533750 533760 481320 481720 494940 471340 468620 479150 476020 449130 476590 513430 492950 512020 455980 537770 478580 447110 523110 486850 528250 491830 504350 512320 442320 467290 479220 486950 476210 522740 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 2 2 2 3 3 3 3 2 3 3 3 2 3 3 3 3 3 3 3 3 3 2 3 3 3 3 2 2 2 3 3 3 3 3 3 3 2 3 3 2 3 3 2 3 2 2 2 3 3 3 3 2 3 3 3 2 3 3 3 3 3 3 3 3 3 2 3 3 3 3 2 2 2 3 3 3 3 3 3 3 2 3 3 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1462 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DSN2001D 31DPR0377B 31DPR0676Z 31FFS0001F 31DST2008H 31DPR0856K 31ADG0009Z 31DPR0514O 31DPR2073W 31FFS0001F 31FFS0001F 31FFS0001F 31FHA0002D 31DCC0027R 31DES2012B 31DES2012B 31DCC0260X 31DSN0021D 31DST0007V 31DST0007V 31DPR0268V 31DML2013Q 31DES0005E 31DPR0538Y 31DPR0146K 31FFS0001F 31DST0051I 31DPR0965R 31ADG0009Z 31DST0029G 31ADG0005D 31DPR0529Q 31DPR0529Q 31DPR0529Q 31DPR0529Q 31DPR2088Y 31DPR0258O 31DPR0954L 31DES0011P 31DST0007V 31DDI0003A 31FFS0001F 31FFS0001F 31DPR0680M Turno RFC 300 200 200 100 100 100 400 100 200 100 100 100 400 100 120 120 100 300 100 100 100 200 100 200 200 100 100 200 400 120 400 100 100 100 100 200 100 100 120 100 100 100 100 100 BIVR660121PQ9 BOBB881117MH1 BOBE8412086P6 BOBJ7902244J2 BOBR750218T2A BOCA821023S95 BOCA830606UL1 BOCD770916H42 BOCE720704JTA BOCE8911065B2 BOCE8911065B2 BOCE8911065B2 BOCG860918T68 BOCJ841015JMA BOCL6902251D8 BOCL6902251D8 BOCL8004016N8 BOCS770421IB2 BOCS770421IB2 BOCS770421IB2 BOCS850826I68 BOCY740320SI6 BOEJ920131T10 BOEO810717M34 BOGB7511123R1 BOGD840830GU8 BOGJ710909QS2 BOHF7406188W7 BOHJ6811206W0 BOIM740324885 BOIM740324885 BOKR900601F61 BOKR900601F61 BOKR900601F61 BOKR900601F61 BOKR900601F61 BOKT811130RG1 BOLR890123QK7 BOMA621118RU5 BOMA900820PBA BOMB851031L99 BOMC850506FI4 BOMC850506FI4 BOMR810123UY7 CURP BIVR660121MYNRLC03 BOBB881117MYNJJL01 BOBE841208MYNJJM13 BOBJ790224HYNTLR06 BOBR750218HYNTLN02 BOCA821023HYNTBD06 BOCA830606MYNJCR08 BOCD770916HYNJCV00 BOCE720704MYNJSS01 BOCE891106HYNRPD07 BOCE891106HYNRPD07 BOCE891106HYNRPD07 BOCG860918HYNLRR04 BOCJ841015MYNRLS17 BOCL690225MYNJBZ06 BOCL690225MYNJBZ06 BOCL800401HYNRLS05 BOCS770421MYNBRL09 BOCS770421MYNBRL09 BOCS770421MYNBRL09 BOCS850826MYNLMM03 BOCY740320MYNTTV02 BOEJ920131HYNTSN02 BOEO810717MYNLBR01 BOGB751112MYNBNL03 BOGD840830MYNRVN08 BOGJ710909HYNJRN00 BOHF740618MYNJLT04 BOHJ681120MCSRRL00 BOIM740324MYNJNN05 BOIM740324MYNJNN05 BOKR900601HYNJXB03 BOKR900601HYNJXB03 BOKR900601HYNJXB03 BOKR900601HYNJXB03 BOKR900601HYNJXB03 BOKT811130MYNRNR04 BOLR890123MYNBPS09 BOXM621118MYNTXR09 BOMA900820MYNBZL00 BOMB851031MYNRRT01 BOMC850506HYNJNH02 BOMC850506HYNJNH02 BOMR810123HYNBNB03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ROCIO INES BRICENO VELA BELEN GU BOJORQUEZ BOJORQUEZ EMILY YE BOJORQUEZ BOJORQUEZ JORGE ARTURO BOTE BOLIO JOSE RENE BOTE BOLIO ADRIAN ALBERTO BOTE CAB ARLINE GUAD BOJORQUEZ CAUICH DAVID ILDEF BOJORQUEZ CAUICH MARIA EST BOJORQUEZ CASTILLA EDWARD ISRAEL BORGES CEPEDA EDWARD ISRAEL BORGES CEPEDA EDWARD ISRAEL BORGES CEPEDA GERARDO BOLIO CERVERA JESUS GUADALUPE BORGES CEL MARIA LIZ BOJORQUEZ CEBALLOS MARIA LIZ BOJORQUEZ CEBALLOS LUIS ABRAHAM BORGES CEL SILVIA ESTHER BOBADILLA CRUZ SILVIA ESTHER BOBADILLA CRUZ SILVIA ESTHER BOBADILLA CRUZ SOEMY SAC-NICTE BOLIO CAMARA YVONE ESTEBANA BOETA CETINA JUAN MANUEL BOTE ESTRADA ORFA MARIA BOLIO EB BLANCA HOR BOBADILLA GONGORA DIANA GUADALU BORGES GUEVARA JUAN MIGUEL BOJORQUEZ GARCIA FATIMA DEL RO BOJORQUEZ HOIL JULIETA BORRAS HERNANDEZ MONICA GA BOJORQUEZ INTERIAN MONICA GA BOJORQUEZ INTERIAN ROBERTO ARMANDO BOJORQUEZ KU ROBERTO ARMANDO BOJORQUEZ KU ROBERTO ARMANDO BOJORQUEZ KU ROBERTO ARMANDO BOJORQUEZ KU ROBERTO ARMANDO BOJORQUEZ KU TERESA DE JESUS BORGES KINI ROSARIO ELIZ BOBADILLA LOPEZ DEL SOCORRO BOTE MARICELA ALEJANDRI BOBADILLA MEZQUITA BEATRIZ ADRI BORGES MARTINEZ CHRISTIAN BOJORQUEZ MENDOZA CHRISTIAN BOJORQUEZ MENDOZA RUBEN IDELF BOBADILLA MENDEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 3 0 0 0 0 0 3 3 10 0 0 2 1 0 0 4 1 0 0 0 0 0 1 0 0 0 12 0 0 0 0 0 0 0 0 1 0 0 6 14 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 T03803 E0281 E0281 E0763 S01807 E0281 A01803 E0281 S01807 E0763 E0763 E0763 E0689 E1489 E1067 E0363 S01807 A01803 E0463 E0463 E0281 T14807 S01807 E0281 S01807 E0763 T03803 E0281 A01803 E0463 A01803 E0281 E0281 E0281 E0281 E0281 S01807 E0281 E0363 A01803 E0195 E0763 E0763 S01807 Horas Número de Semana Plaza Mes 0 0 0 3 0 0 0 0 0 3 3 10 0 0 2 1 0 0 4 1 0 0 0 0 0 1 0 0 0 12 0 0 0 0 0 0 0 0 1 0 0 6 14 0 529170 462630 470290 471260 456310 517950 538540 465430 444460 471560 471570 476570 479620 467250 490670 500180 440490 455520 484460 510950 465020 464850 518890 496470 444630 471710 449940 522600 434430 539280 434300 538500 539450 539460 539470 502030 449460 538210 494290 506560 480830 460660 476560 448260 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 3 2 3 2 3 2 3 3 3 3 3 3 3 2 2 3 3 3 2 2 3 2 3 2 3 2 3 2 3 3 3 3 3 2 3 3 2 1 3 3 2 2 3 3 3 2 3 2 3 2 3 3 3 3 3 3 3 2 2 3 3 3 2 2 3 2 3 2 3 2 3 2 3 3 3 3 3 2 3 3 2 1 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1463 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0010Q 31DES2015Z 31FFS0001F 31FFS0001F 31DPR0512Q 31DJN0117Z 31DPR0754N 31DPR1705L 31FLS0002P 31DES2001W 31DES0014M 31ADG0009Z 31DES0004F 31ADG0009Z 31DPR0131I 31FMB0002O 31DJN0090I 31DPR0308F 31DES2001W 31DES2001W 31DES0001I 31DES0001I 31DST0020P 31FMB0002O 31DJN0043Y 31DJN0195C 31DPR0109G 31DST2024Z 31FUA2010U 31FZP0022I 31DES0008B 31FFS0001F 31DES2018W 31DES2018W 31DES2018W 31DES2018W 31FFS0001F 31FFS0001F 31FFS0001F 31DST2011V 31DST0040C 31DPR0159O 31DCC0148C 31FMB0002O Turno RFC 120 120 100 100 100 100 100 100 200 120 100 400 120 400 200 120 100 100 120 120 120 120 120 120 100 100 100 100 100 100 120 100 100 100 100 100 100 100 100 120 100 100 100 120 BONP630622MP4 BONP630622MP4 BOPA7611211GA BOPA7611211GA BOPO661228HY2 BORA890603K24 BORD8201044V0 BORG690917FW8 BORL841020KF5 BORR7904223N2 BOTG800708FK2 BOTS8508162B7 BOUJ710313LU5 BOUL881229QA2 BOVA910606VC2 BOZV710921UC4 BUAC901213QQ4 BUAN640815MX7 BUBJ721126TT9 BUBL700410369 BUCM880619BR8 BUCM880619BR8 BUCM880619BR8 BUCP681215DQ4 BUDE920205UT9 BUFN790627QF2 BUGA790122945 BUGC811002L50 BUGC850624L75 BUGS7702195QA BUGZ801203H48 BUHS800417DUA BULE840608TV9 BULE840608TV9 BULE840608TV9 BULE840608TV9 BUMH721029PFA BUMH721029PFA BUMH721029PFA BUMS850531KK1 BUPF790923DC7 BUPI840717U44 BUQE861229K10 BUQL701028QR5 CURP BONP630622HYNLVD01 BONP630622HYNLVD01 BOPA761121HYNJCB08 BOPA761121HYNJCB08 BOPO661228MYNRNL04 BORA890603MYNRML07 BORD820104MYNRSN05 BORG690917MYNRMR05 BORL841020MYNLBR06 BORR790422MYNTDS04 BOTG800708HYNRRH04 BOTS850816HYNBGN06 BOUJ710313HYNRCN09 BOUL881229MYNRCT08 BOVA910606MYNNVD05 BOZV710921MYNLPR00 BUAC901213MYNRRR03 BUAN640815MYNNVD00 BUBJ721126HCCSRN05 BUBL700410HCCSRS06 BUCM880619HYNNBG04 BUCM880619HYNNBG04 BUCM880619HYNNBG04 BUCP681215MYNNBR04 BUDE920205MYNNRR08 BUFN790627MYNRLL00 BUGA790122MYNNNR05 BUGC811002HYNRLH00 BUGC850624MYNRNN00 BUGS770219MYNRLL06 BUGZ801203MYNNNL07 BUHS800417MYNRRN09 BULE840608HYNRGN05 BULE840608HYNRGN05 BULE840608HYNRGN05 BULE840608HYNRGN05 BUMH721029HYNRRR06 BUMH721029HYNRRR06 BUMH721029HYNRRR06 BUMS850531HYNSDR07 BUPF790923MYNRRN03 BUPI840717HYNRCR12 BUQE861229MYNNXL05 BUQL701028MYNNXG08 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre PEDRO PAULINO BOLIO NOVELO PEDRO PAULINO BOLIO NOVELO ABEL OMAR BOJORQUEZ PUC ABEL OMAR BOJORQUEZ PUC OLGA TERESITA BORGES PINTO ALEJANDRA BORJAS ROMERO DIANA ESTHER BORGES ROSADO GEORGINA RUBI BORGES ROMERO LAURA CRISTINA BOLIO REBOLLO ROSA ALEJANDR BOTE RODRIGUEZ GEHOVANI ISRAE BORGES TORRES SANTIAGO E BOBADILLA TUGORES JOSE JUAN BORGES UICAB LETICIA DEL CARMEN BORGES UC ADRIANE JANEY BONILLA VIVAS VIRGINIA ARGELI BOLIO ZAPATA CARMELINA BURGOS ARJONA NIDELVIA ASUNC BUENFIL AVILA JUAN ANTON BUSTAMANTE BURGOS JOSE LUIS BUSTAMANTE BURGOS MIGUEL FABIAN BUENFIL COB MIGUEL FABIAN BUENFIL COB MIGUEL FABIAN BUENFIL COB PERLA DAMARI BUENFIL CABRERA ERIKA NATALI BUENFIL DUARTE NALLELY DEL SO BURGOS FLORES ARMINDA IVET BUENFIL GONGORA CHRISTIAN GABRIE BURGOS GALA CINDY MAYANI BURGOS GONZALEZ SILVIA GRACIELA BURGOS GALA ZOILA DEL R BUENFIL GONZALEZ SINDY KARELLY BURGOS HERRERA ENRIQUE BURGOS LUGO ENRIQUE BURGOS LUGO ENRIQUE BURGOS LUGO ENRIQUE BURGOS LUGO HERNAN MICHEL BURGOS MARTIN HERNAN MICHEL BURGOS MARTIN HERNAN MICHEL BURGOS MARTIN SERGIO MANU BUSTILLOS MADERA FANI PATRICIA BURGOS PARRA IRVING EMMANUEL BURGOS PECH ELIGIA ISAB BUENFIL QUINONES LIGIA ARACE BUENFIL QUINONES Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 1 2 8 6 0 0 0 0 0 5 18 0 1 0 0 0 0 0 5 2 1 6 1 0 0 0 0 10 0 0 1 8 3 3 6 1 5 6 7 0 3 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 E0363 E0763 E0763 E0281 E0181 E0281 S01807 E0687 E0363 E0365 A01803 E0363 A01803 E0281 A01803 E0181 S01807 E0363 E0763 E0363 E0363 E0463 A01803 E0181 E0181 E0281 E0463 E0687 A01803 E0363 E0763 E0365 E0363 E0363 E0363 E0763 E0763 E0763 S01807 E0463 E0281 E1489 A01803 Horas Número de Semana Plaza Mes 1 2 8 6 0 0 0 0 0 5 18 0 1 0 0 0 0 0 5 2 1 6 1 0 0 0 0 10 0 0 1 8 3 3 6 1 5 6 7 0 3 0 0 0 512030 530900 468610 468640 465230 500980 502570 474780 463430 495230 503750 434730 527840 540550 462580 465510 500990 495820 533550 479730 493830 500320 510980 466270 501170 512480 522160 486980 463600 445200 491760 479530 472640 472800 488460 493550 468580 479120 498650 456300 528670 525770 521230 465700 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 3 3 2 3 3 3 2 3 2 3 2 3 2 3 3 3 3 3 2 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 2 3 3 3 2 3 3 3 3 3 3 3 2 3 3 3 2 3 2 3 2 3 2 3 3 3 3 3 2 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 2 3 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1464 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0907A 31DCC0143H 31DPR0695O 31DES0011P 31DES0011P 31DST2001O 31FIZ0008F 31DPR0162B 31DPR0262A 31DES0010Q 31DST0029G 31ADG0009Z 31FFS0001F 31DES0011P 31DPR2100C 31DJN0010G 31DJN0054D 31DJN0054D 31DJN0182Z 31DJN0182Z 31DJN0229C 31ADG0002G 31DPR0264Z 31DDI0004Z 31DCC0266R 31DML2004I 31FFS0001F 31DPR0445I 31DCC0272B 31DPR0548E 31FFS0001F 31DES0005E 31ADG0009Z 31FMB0002O 31DES2019V 31DES2019V 31DPR0909Z 31DPR0888C 31DPR0840J 31DST0032U 31DPR0170K 31DJN0225G 31DCC0212N 31FZP0009O Turno RFC 100 100 100 120 120 100 400 200 100 120 120 400 100 120 200 100 100 100 100 100 100 400 100 100 100 100 100 100 100 100 100 100 400 120 200 200 100 100 100 100 100 100 100 400 BUQW720508957 BURA691106I39 BURC830518KQ1 BURF691231PN4 BURF691231PN4 BURM670701LU7 BUSP71030972A BUUE84020756A BUVC8608299B4 BUXA711002B38 CAAA7706303KA CAAA8905046E4 CAAA900215SX0 CAAB780516DU9 CAAB820908MH0 CAAB881212MR0 CAAB881212MR0 CAAB881212MR0 CAAB881212MR0 CAAB881212MR0 CAAC820610IA6 CAAC8509162P0 CAAC870201U21 CAAD770608486 CAAD841223EY8 CAAE710113961 CAAE780622N3A CAAG7804305C8 CAAG8211072I9 CAAH801209TG9 CAAI750803IU2 CAAI811101PZ1 CAAI820130JS2 CAAJ7412059P3 CAAJ8601133N7 CAAJ8601133N7 CAAJ890509H34 CAAK8602044B2 CAAL7804052M8 CAAL820110FP0 CAAM850403UT6 CAAM9105156Q3 CAAN8909058U4 CAAP7305086J7 CURP BUQW720508HYNNXL04 BURA691106HYNNDL00 BURC830518MYNRMR08 BURF691231HYNRSR09 BURF691231HYNRSR09 BURM670701MYNRSR07 BUSP710309HTCRRD07 BUUE840207HYNRCR09 BUVC860829MYNRZL08 BUXA711002MYNNXN01 CAAA770630MYNNLR07 CAAA890504MYNNGL06 CAAA900215HYNSRB02 CAAB780516MYNHVL03 CAAB820908MYNSTT06 CAAB881212MYNHRB02 CAAB881212MYNHRB02 CAAB881212MYNHRB02 CAAB881212MYNHRB02 CAAB881212MYNHRB02 CAAC820610HYNHVR04 CAAC850916MYNHML09 CAAC870201MYNNLN03 CAAD770608MYNNVL07 CAAD841223HYNHBG08 CAAE710113MYNSLL04 CAAE780622HYNSLD01 CAAG780430MYNSTB01 CAAG821107MYNHBD03 CAAH801209MYNMGD00 CAAI750803HDFRCV05 CAAI811101MYNHRS04 CAAI820130MYNBRN00 CAAJ741205HYNDRL01 CAAJ860113HYNSRR01 CAAJ860113HYNSRR01 CAAJ890509MYNHLS09 CAAK860204MYNBVR00 CAAL780405MYNSLN01 CAAL820110HYNNVS01 CAAM850403HYNSLG00 CAAM910515MYNHRR05 CAAN890905MYNRLR09 CAAP730508HYNHKB03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre WILBERTH GI BUENFIL QUINONES JOSE ALEJA BUENFIL RODRIGUEZ MARIA CRISTIN BURGOS RAMIREZ FERNANDO GABRI BURGOS ROSADO FERNANDO GABRI BURGOS ROSADO MARGELY ILEANA BURGOS ROSADO PEDRO DE GUADA BURGOS SIERRA ERIK FABIAN BURGOS UC CLARA ROSALIA BURGOS VAZQUEZ ANDREA TERESITA BUENDIA XIU AURORA MARIBEL CANUL ALCOCER ALICE GUADALU CANTON AGUILAR ABEL DE JESUS CASTILLO ARCE BLANCA MARYSOL CHALE AVILA BEATRIZ EUGE CASTILLO ATOCHE BIBIANA GUADALUP CHAN ARGAEZ BIBIANA GUADALUP CHAN ARGAEZ BIBIANA GUADALUP CHAN ARGAEZ BIBIANA GUADALUP CHAN ARGAEZ BIBIANA GUADALUP CHAN ARGAEZ CRISTIAN DAVID CHALE AVILA CLAUDIA ARACELY CHALE AMAYA CANDY GEORGINA CANUL ALEJOS DOLLY BELLINY CANCHE AVILES DIEGO MANUEL CHAN ABAN ELSY DEL SOC CASTILLO ALEMAN EDWIN JOSE CASTILLO ALCOCER GABRIELA CASTILLO ATOCHE MARIA DE GUADALUPE CHAN ABAN HEIDI GUADALU CAAMAL AGUILAR IVAN CARDENAS ACOSTA MARIA ISABEL CHAN ARANDA INGRID VANE CABALLERO ARAGON JULIO CESAR CADENA ARCEO JORGE ALBERTO CASTILLO ARIAS JORGE ALBERTO CASTILLO ARIAS MARIA JOSE CHALE ALDECUA KARINA IVETH CABALLERO AVILA LENY MARCE CASTILLO ALVARADO LUIS ALFONSO CANTO AVILA MIGUEL RICARDO CASTRO ALONZO MERCEDES NATALIA CHAN ARANDA NORMA AL CARRASQUEDO ALCOCER PABLO LUIS CHALE AKE Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 1 6 5 0 0 0 1 1 0 7 12 0 3 1 5 1 5 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E1489 E0281 E0363 E0363 E0463 A01803 S01807 S01807 E0363 E0463 CF52317 E0763 E0363 E0281 E0183 E0183 E0183 E0183 E0183 S01807 CF01012 E0281 T14807 E1489 E0687 E0763 E0281 E1489 S01807 E0763 A01803 CF21899 S01807 E0363 E0363 E0281 E0281 S01807 S01808 E0281 E0181 E1489 A01803 Horas Número de Semana Plaza Mes 0 0 0 1 6 5 0 0 0 1 1 0 7 12 0 3 1 5 1 5 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 486220 482510 475230 494300 503980 498220 439420 448230 448380 493270 540120 499390 476260 539790 475340 458200 457370 484300 457360 458210 446000 466520 521670 452020 508400 538070 471510 475450 461480 462470 479170 453580 485480 465780 494770 503570 522050 522180 481680 540060 521780 512610 485640 511140 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 3 3 3 2 2 2 3 3 2 3 3 3 1 1 1 1 1 2 2 3 2 3 3 3 3 3 2 3 2 2 2 3 3 3 3 2 2 3 3 3 2 2 3 3 3 3 3 2 2 2 3 3 2 3 3 3 1 1 1 1 1 2 2 3 2 3 3 3 3 3 2 3 2 2 2 3 3 3 3 2 2 3 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1465 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0393T 31DSN2001D 31DSN2001D 31DES0003G 31DPR0471G 31DDI0001C 31DDI0003A 31DJN2052T 31DPR0239Z 31FUA2004J 31DPR0623V 31DCC0076Z 31DJN2009E 31DST0037P 31DDI0005Z 31BBE2017Z 31DPB0038B 31FFS0001F 31FFS0001F 31ADG0026Q 31DST0006W 31DCC0144G 31DPR1682R 31DPR0580N 31DPR0387I 31DES0014M 31DDI0003A 31DSN0026Z 31DSN0026Z 31DPR0268V 31DES0003G 31DPR0230I 31DJN0020N 31DJN0115A 31DNP0006O 31DPR2041D 31DES2001W 31DPR2018C 31DPR0016R 31DES0003G 31DES0003G 31DCC0069Q 31DES0009A 31ADG0016J Turno RFC 100 300 300 120 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 300 300 100 120 100 100 100 100 200 120 100 100 120 120 100 120 400 CAAP900216HE6 CAAR69061078A CAAR69061078A CAAR8201153N7 CAAR870710EH7 CAAS690823547 CAAS830212DD7 CAAS8806093V0 CAAV890126SIA CAAY880516HH7 CAAY8911192Y2 CABB780718AR4 CABD790614945 CABI8609023C0 CABJ661003LD6 CABJ711225288 CABJ781219QJ9 CABJ800827US6 CABJ800827US6 CABJ860623L59 CABJ900428N86 CABL640208V11 CABL7303239M9 CABL7404309P6 CABM6407084P6 CABM811103UH9 CABM850508D14 CABN800914KU6 CABN800914KU6 CABN820710555 CABR6208255W7 CABR7808278L1 CABR780910G53 CABR900106T88 CABS871126LWA CABT820323FH9 CABV74041261A CABW8503025X9 CACB661128GT9 CACC6303042Z8 CACC6303042Z8 CACC680508FA8 CACC7105122CA CACC7202155J7 CURP CAAP900216MYNRLM03 CAAR660610HORRVN07 CAAR660610HORRVN07 CAAR820115MYNMVS06 CAAR870710MYNSLB03 CAAS690823MYNCKN05 CAAS830212MYNNBH09 CAAS880609MYNSGN09 CAAV890126MYNLLC14 CAAY880516MYNNLS09 CAAY891119MYNSRS03 CABB780718MYNRCR01 CABD790614MYNTNY00 CABI860902MYNHRS08 CABJ661003HYNTNM13 CABJ711225MYNLJS06 CABJ781219HYNNRM04 CABJ800827HYNBNM08 CABJ800827HYNBNM08 CABJ860623HYNHCN09 CABJ900428MYNBNS08 CABL640208MYNCSN09 CABL730323MYNHLG00 CABL740430MYNMRR04 CABM640708HYNNLN06 CABM811103HYNNRR03 CABM850508MYNHSL01 CABN800914MYNHXN07 CABN800914MYNHXN07 CABN820710MYNCJR09 CABR620825MYNBRS02 CABR780827MYNNBY02 CABR780910MYNNSY02 CABR900106MYNHZY04 CABS871126MYNBLN06 CABT820323MYNTNN03 CABV740412HYNCRC09 CABW850302MYNHRN00 CACB661128MYNTTC05 CACC630304MYNSRN05 CACC630304MYNSRN05 CACC680508MYNHHR01 CACC710512MPLRSY03 CACC720215MYNNNC09 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre PAMELA MARGA CARRILLO ALDANA RENAN JOSE CARVAJAL AVILA RENAN JOSE CARVAJAL AVILA ROSA MARIA CAAMAL AVILES RUBI DE JESU CASTILLO ALDANA SANDRA ESTHER CACERES AKE SHEILA MARITZA CANCHE ABAN SONIA MARIA CASTILLO AGUILAR VICTORIA ANAHI CLARA ALCOCER YESICA GUADALU CANTO ALVAREZ YEISLA INDIR CASTILLO ARZAVE BRENDA DE ASU CARRILLO BACAB DAYANA CATZIN BENITEZ MARIA ISABEL CHAN BARCELO JAIME FRANCIS CATZIM BUENFIL MARIA JOS CALDERON BOJORQUEZ JIMMY GASPAR CANO BURGOS JIMMY JOSE CAB BUENFIL JIMMY JOSE CAB BUENFIL JUAN PABLO CHAN BACAB MARIA JOSE CAB BUENFIL LANDY MAGALY CAUICH BASTO LIGIA MARGARITA CHAN BALAM LAURA ISABEL CAAMAL BURGOS MONICO CANCHE BALAM MARTIN ARTURO CANTO BURGOS MELVY ARA CHALE BASTARRACHEA NANCY ARACELLY CHAN BE NANCY ARACELLY CHAN BE NORMA ILEAN CACHON BOJORQUEZ MARIA ROSA CABRERA BARRERA REYNA CAROLIN CANO BOBADILLA REYNA MARISOL CANCHE BAAS REYNA MELISSA CHACON BAEZA SANDRA CAROLINA CAB BALAM TANYA MILEDY CAT BUENFIL VICTOR MANUEL CAUICH BORGES WENDY ARACELLY CHAN BRICENO MARIA BACILIA CATZIN CATZIN CONSUELO CASTRO CORONADO CONSUELO CASTRO CORONADO MARIA DE LA CRUZ CHAN CHUC CINTHIA JULIE CARREON CASTRO MARIA CECILIA CANUL CANUL Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 4 5 0 3 0 0 0 0 3 0 1 3 0 1 0 0 0 0 0 0 0 0 1 1 0 15 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E0363 E0363 E0363 E0281 S01807 S02810 E0181 E0281 A03803 E0281 E1489 S01807 A01803 S01807 A01803 S01807 E0763 E0763 CF01059 E0463 S01807 S01807 S01807 E0281 E0363 T14807 E0363 E0363 E0281 E0363 E0281 E0181 E0181 JA08005 S01807 S01807 E0281 S01807 E0363 E0363 S01807 E0363 A01803 Horas Número de Semana Plaza Mes 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 4 5 0 3 0 0 0 0 3 0 1 3 0 1 0 0 0 0 0 0 0 0 1 1 0 15 0 469930 496810 496850 493650 522130 459160 459100 506430 513360 514160 463210 508710 495560 450340 452140 442230 462360 460670 477220 436070 506720 440450 448630 474490 528300 492750 457110 502890 525890 517510 499480 517630 538300 501110 533770 464900 453980 517520 444520 493680 499410 530770 532370 435260 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 2 2 3 3 2 3 3 2 2 2 2 2 3 3 2 3 2 2 2 3 3 2 3 3 3 3 3 3 3 2 2 2 3 2 3 3 2 3 2 3 3 3 3 3 2 2 3 3 2 3 3 2 2 2 2 2 3 3 2 3 2 2 2 3 3 2 3 3 3 3 3 3 3 2 2 2 3 2 3 3 2 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1466 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0860X 31ADG0021V 31DST0047W 31ADG0004E 31DPR0123Z 31DPR0226W 31DJN2006H 31FUA2044K 31DES0008B 31DES0008B 31DPR1695V 31FFS0001F 31DES0011P 31DJN0016A 31DES0014M 31DES0014M 31ADG5001P 31DPR0833Z 31DJN0130T 31DPR2057E 31DML2015O 31DPR0422Y 31DPR0452S 31DES0013N 31DES0004F 31DPR0415O 31FZI0450R 31DES0009A 31DJN2050V 31ADG0001H 31DPR0387I 31DPR0424W 31DES0003G 31DCC0232A 31DPB0188I 31ADG0002G 31DPR0618J 31DES2012B 31DES2012B 31DPR0752P 31DSN0026Z 31DST0004Y 31DST0006W 31DST0006W Turno RFC 100 400 100 400 200 100 100 100 120 120 200 100 120 100 100 100 100 100 100 100 100 100 100 120 120 100 400 120 100 400 100 100 120 100 100 400 100 120 120 100 300 100 100 100 CACC740604RD7 CACC80121968A CACC810625EV1 CACC821016GV6 CACC850622PV0 CACC860109KX7 CACC861018QVA CACC871117E55 CACD790407K90 CACD790407K90 CACD870922MWA CACD901111FX5 CACE8012123G0 CACE810414AV3 CACE8107033N0 CACE8107033N0 CACE810706BH9 CACE841012670 CACE8507016N0 CACE850830119 CACF720630494 CACF790206IT4 CACF820512T96 CACF890813KJ4 CACF9005179H7 CACF910604BU9 CACF930309F83 CACG710410II1 CACG7205165P8 CACG7911177V2 CACG830318R35 CACG830401L55 CACG850228FX0 CACG891127KL4 CACI7402217D3 CACI830531233 CACJ690413N7A CACJ710108IM9 CACJ710108IM9 CACJ730423LP1 CACJ750330828 CACJ7808232L4 CACJ791016CD5 CACJ791016CD5 CURP CACC740604HYNTNR05 CACC801219MYNRSN01 CACC810625MYNHNR06 CACC821016HYNNNR08 CACC850622HYNSHR05 CACC860109MYNSHY03 CACC861018MYNRRL04 CACC871117MYNMSR04 CACD790407MYNHHL00 CACD790407MYNHHL00 CACD870922MYNRNN11 CACD901111HYNNNG05 CACE801212MYNNSR04 CACE810414MYNSMR01 CACE810703HYNRMR02 CACE810703HYNRMR02 CACE810706HYNBSD07 CACE841012MTCRRN09 CACE850701HYNNHD08 CACE850830MYNSRS04 CACF720630HYNBRR07 CACF790206HYNSHB01 CACF820512MYNHHT04 CACF890813HYNNNR03 CACF900517MYNRHT06 CACF910604MYNMTN08 CACF930309HYNSSR04 CACG710410MYNBNL08 CACG720516MYNNHB04 CACG791117HYNNNB02 CACG830318MYNRCL06 CACG830401HYNNMB03 CACG850228HYNRHL01 CACG891127MYNHRR07 CACI740221MYNMHR00 CACI830531HYNRNS09 CACJ690413HYNNRN00 CACJ710108HYNHNV01 CACJ710108HYNHNV01 CACJ730423HYNSCM01 CACJ750330HYNRHV08 CACJ780823HYNNMS01 CACJ791016HYNMRS08 CACJ791016HYNMRS08 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre CARLOS RUTILIO CATZIM CANCHE CINTHIA KA CARRILLO CASTILLO CARIME DEL CARME CHAN CANCHE CARLOS ISMA CANCHE CONTRERAS CARLOS ARIEL CASTRO CAHUM CYNTHYA GUADALUP CASTRO CHAN CIELO MARI CARRILLO CARDENAS CAROLINA ANA CAAMAL CASANOVA DELIA MARIA CHAN CHIM DELIA MARIA CHAN CHIM DIANELA AN CARBALLO CASANOVA DIEGO DAVID CAN CANUL ERIKA GUADALUPE CANTO CASTRO ERIKA RUBI CASCANTE COMAS ERICK ERNESTO CARDENAS CIME ERICK ERNESTO CARDENAS CIME EDMUNDO I CABALLERO CASANOVA EUNICE CARAVEO CARAVEO EDUARDO MANUEL CANUL CHAN ESMEIRA ESTH CASTILLO CORTES FRANCISCO DE CABRERA CORTES FABIAN RAMIRO CASTRO CHAN FATIMA DEL ROSARI CHAN CHALE JOSE FRANCISCO CAN CAN FATIMA GUADAL CARDENAS COUOH FANNY ANDREA C CAMARA CETINA FERMIN DE JE CASTILLO CASTRO GLORIA MARIA CAB CEN GABRIELA ISABEL CAN CHIMAL GABRIEL JESUS CANUL CANUL GLENDY MARIA CARVAJAL COCOM GABRIEL OMA CANCHE CAMBRANES GUILLERMO HUM CARDENAS COUOH GRISEL ANALLEL CHAN CARRILLO IRENE ARACELLY CAAMAL CHI ISAAC ESAU CARRILLO CAN JUAN GABRIEL CANCHE CERVERA JAVIER ANTONIO CHAN CANUL JAVIER ANTONIO CHAN CANUL JAIME GABRIE CASTILLO CAUICH JAVIER ENRIQU CARO CHAVARRIA JOSUE MANUEL CANUL CAMELO JESUS RENE CAMPOS CORAL JESUS RENE CAMPOS CORAL Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 0 0 0 0 0 0 0 1 1 0 5 1 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 9 0 0 0 6 6 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 CF52118 T26803 A01803 S01807 S01807 E0181 E0687 E0363 E0363 E0281 E0763 E0363 E0181 E0363 E0363 CF52320 E0281 S01807 E0281 S01807 E0281 E0281 A01803 E2331 E0281 A01803 A01803 S01807 CF21807 E0281 S01807 S01807 E1489 E1485 A01803 S01807 E0363 E0363 S01807 S01807 A01803 E0463 E0463 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 0 1 1 0 5 1 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 9 0 0 0 6 6 448670 435690 449860 434260 510060 481590 469770 466400 492710 500020 525860 468680 494310 500750 492780 504040 508240 531550 459590 496100 441060 502710 501930 492130 452350 522510 485280 452410 446620 433360 496240 474810 483930 508330 509780 436730 461200 491550 539810 449430 455510 523150 483530 504700 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 2 3 2 3 2 3 3 2 1 3 2 2 2 2 3 2 2 3 3 2 2 3 3 2 2 2 3 3 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 2 3 2 3 2 3 3 2 1 3 2 2 2 2 3 2 2 3 3 2 2 3 3 2 2 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1467 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DDI0005Z 31FFS0001F 31FFS0001F 31DST0051I 31DPR0221A 31DES0004F 31DML2027T 31DPR0498N 31DPB2010J 31DES0001I 31DPR0131I 31DES2003U 31DJN0009R 31ADG0009Z 31DES2002V 31DES2012B 31DES2012B 31DES2013A 31DST2025Y 31DES0017J 31DPB0105J 31DPB0126W 31DPR0015S 31DCC0232A 31DJN0197A 31DUP0001C 31DPR0467U 31DES2018W 31FHI0001X 31DES0003G 31DPB0109F 31FSE0003E 31DST0053G 31FFS0001F 31FFS0001F 31DPR0526T 31DJN0215Z 31DCC0075A 31DDI0004Z 31ADG0009Z 31DST2005K 31DPR0176E 31DPR1707J 31DPR0113T Turno RFC 100 100 100 100 100 120 100 100 200 120 200 100 100 400 120 120 120 120 100 200 100 100 100 100 100 100 100 100 100 120 100 400 100 100 100 100 100 100 100 400 100 100 200 100 CACJ840307N40 CACJ850908KN0 CACJ860305EF8 CACJ860324NR4 CACJ8707318K7 CACJ871001JV0 CACJ880714AX7 CACJ891108CV3 CACJ910617186 CACK7801232K5 CACK8408297GA CACK8606307T9 CACK8804296C2 CACL700210BB6 CACL700513NE0 CACL7303104M8 CACL7303104M8 CACL7303104M8 CACL770821DA0 CACL780822HE1 CACL800208FQ3 CACL810604RZ9 CACL830606MH6 CACL860211J76 CACL860225AS1 CACL870920QV2 CACM590605M45 CACM680309F7A CACM74011968A CACM7508301K3 CACM770422DLA CACM770930LQ2 CACM8001253YA CACM800708L42 CACM800708L42 CACM8305289P5 CACM851126H84 CACM8803285H7 CACM880707B37 CACM8809106F9 CACM890107814 CACM890317CP2 CACN661029EXA CACN880728I79 CURP CACJ840307HYNRMS03 CACJ850908HYNBBS04 CACJ860305HYNNNH02 CACJ860324HMCRNS07 CACJ870731HCCNHH02 CACJ871001HQRRRR04 CACJ880714HYNNNV06 CACJ891108HYNNHN02 CACJ910617HYNHMS00 CACK780123MYNSNR02 CACK840829MCCMHR05 CACK860630HYNCMN00 CACK880429MYNCTT02 CACL700210MYNSCR01 CACL700513MYNMNC00 CACL730310HYNHNS04 CACL730310HYNHNS04 CACL730310HYNHNS04 CACL770821MYNHHZ01 CACL780822MYNHHS00 CACL800208MYNMMC08 CACL810604HYNMLS00 CACL830606MTCSRY14 CACL860211MYNNHR00 CACL860225MYNRRC03 CACL870920MYNNHD04 CACM590605MYNMNR09 CACM680309HYNRRN00 CACM740119HYNNNR00 CACM750830MYNHTN08 CACM770422MYNNPR09 CACM770930MYNNNR04 CACM800125MYNBHN03 CACM800708HYNTTN03 CACM800708HYNTTN03 CACM830528MYNNPY01 CACM851126MYNHNR08 CACM880328MYNBTR03 CACM880707MYNHNR06 CACM880910MYNMMR00 CACM890107HYNRHN03 CACM890317HYNTMG02 CACN661029MYNNMR06 CACN880728MYNNHT00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JOSUE LORENZ CARRILLO CAAMAL JOSUE FRAN CABALLERO CABRERA JEHOVANI ISAI CANCHE CANCHE JESUS ALFREDO CARRILLO CAN JOHAN ERNESTO CANCHE CHI JORGE CARLO CARDENA CARBALLO JAVIER GASPAR CANTO CANTO JONATAN JAFET CANUL CHI JESUS ANTONIO CHAN CAAMAL KARLA CASTRO CEN KARLA MARITZA CAAMAL CHABLE KENNET CACHON CAAMAL KATHERINE JOAN CACHON CETINA LOURDES DEL SO CASTRO CAUICH LUCI DEL ROSARI CAAMAL CANUL LUIS ARMANDO CHAN CANUL LUIS ARMANDO CHAN CANUL LUIS ARMANDO CHAN CANUL LIZBETH ESPERANZA CHAN CHALE LISBETH BEATRIZ CHAN CHE MARIA LUCIA CAAMAL CIME LUIS MANUEL CAAMAL COL LEYSBI CASTELLANOS CARAVEO LOURDES ALEJANDR CANCHE CHAN LUCELY NOEMI CARDONA CRUZ LEIDY LETICIA CANCHE CAHUICH MARGARITA CAAMAL CANCHE MANUEL DE AT CARRILLO CARDOS MARIO HUMBERTO CANCHE CANCHE MANUELA IVONE CHAN CUTZ MIRZA YADIRA CANCHE CUPUL MARTHA CANDELA CANCHE CANCHE MINELIA ELVIRA CAB CHI MANUEL JESUS CATZIM CETZ MANUEL JESUS CATZIM CETZ MAYRA BEATRIZ CANUL CUPUL MIRNA JAZMIN CHALE CANUL MARTHA EUNICE CABRERA CETINA MIRIAM ABIGAIL CHAN CANUL MIRNA CANDELAR CAAMAL CAAMAL MANUEL ALEJAN CARDENAS COUOH MIGUEL ANGEL CATZIM CAAMAL NARCISA CANCHE CIME NATHALY MONSERRAT CANUL CHUC Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 2 1 0 0 4 0 0 0 3 0 0 0 0 3 6 1 1 6 1 0 0 0 0 0 0 0 0 0 1 0 0 22 4 2 0 0 0 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 CF34844 E0763 E0763 S01803 E0281 E0763 S01807 S01807 E1485 E0365 E0281 S01807 E0181 A01803 E0365 E0363 E0363 E0363 E0463 E0363 S01807 E1485 E0281 E1489 E0181 A03003 S01807 S01807 T03803 E0363 E1485 A03803 E0463 E0763 E0763 E0281 S01807 E1489 T14807 A01803 S01807 E0281 S01807 E0281 Horas Número de Semana Plaza Mes 0 2 1 0 0 4 0 0 0 3 0 0 0 0 3 6 1 1 6 1 0 0 0 0 0 0 0 0 0 1 0 0 22 4 2 0 0 0 0 0 0 0 0 0 452110 479480 511060 526870 462970 467800 462040 448350 509770 483920 462610 454330 500960 434630 481020 490650 504470 495000 480070 504300 441480 507590 465160 508320 501210 537810 460360 488480 456450 499460 509990 441910 539270 498420 511050 522720 445790 445640 452000 540480 456080 517810 447220 532690 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 2 3 3 2 2 3 3 3 2 3 2 3 3 3 3 3 3 2 3 3 3 3 2 2 2 2 3 3 2 3 3 3 3 2 3 2 2 2 3 2 3 2 3 3 2 3 3 2 2 3 3 3 2 3 2 3 3 3 3 3 3 2 3 3 3 3 2 2 2 2 3 3 2 3 3 3 3 2 3 2 2 2 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1468 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0267W 31DDI0003A 31FIS0001C 31DST2011V 31DST2011V 31ADG0001H 31ADG0001H 31DES0016K 31DPR1016Y 31FFS0001F 31DES2003U 31DPR0685H 31DPR0384L 31DST0046X 31DJN0024J 31DJN0082Z 31DJN0095D 31DJN0095D 31DJN0095D 31DJN0161M 31DPR1679D 31FUA2030H 31DML2012R 31DPR1719O 31DJN2006H 31DPR0968O 31DPR0706D 31DPR2089X 31DCC0156L 31FIZ5020I 31DPR2098E 31DES0004F 31DSN0019P 31FFS0001F 31DPR0414P 31FUA2016O 31FIZ0025W 31DCC0129O 31DCC0129O 31DST0028H 31DPR0700J 31DPR2009V 31ADG0030C 31DNP0006O Turno RFC 100 100 400 120 120 400 400 100 100 100 100 100 200 100 100 100 100 100 100 100 100 200 100 100 100 100 100 200 100 400 200 120 300 100 100 100 400 100 100 100 100 100 100 100 CACN8902132U1 CACP7110195R0 CACP7610133Q3 CACP820201955 CACP820201955 CACP880819DR2 CACR600222HP5 CACR6310138X9 CACR730310NQ3 CACR741005EZ0 CACR741005EZ0 CACR800324IQ1 CACR8203057Y8 CACR830518SAA CACR8410311JA CACR8410311JA CACR8410311JA CACR8410311JA CACR8410311JA CACR8410311JA CACR861024B65 CACR910106KF5 CACS660331E60 CACS7309276Z1 CACS731126896 CACS850610635 CACS900208B88 CACT611025BS4 CACV870210TK9 CACV870630B14 CACW711001EFA CACX710324KM1 CACX710324KM1 CACX770918SC9 CACX771124E5A CACX851127B96 CACX900622AHA CACY840701GG2 CACY840701GG2 CADA841114RFA CADA870501N84 CADC7502029A6 CADE810730SH8 CADF6405253K6 CURP CACN890213HYNSRS06 CACP711019MYNSNT02 CACP761013HYNSSS00 CACP820201MYNNRR03 CACP820201MYNNRR03 CACP880819HYNHBD00 CACR600222HCSNCG03 CACR631013MYNNRN05 CACR730310MYNBCT00 CACR741005MYNRST00 CACR741005MYNRST00 CACR800324MYNBBY08 CACR820305MYNNNB15 CACR830518HYNNRL05 CACR841031HYNSSD08 CACR841031HYNSSD08 CACR841031HYNSSD08 CACR841031HYNSSD08 CACR841031HYNSSD08 CACR841031HYNSSD08 CACR861024HYNLHB09 CACR910106HYNTTY04 CACS660331MYNSHL08 CACS730927HYNHCM00 CACS731126MCCHNL01 CACS850610MTCSSN06 CACS900208MYNHNL08 CACT611025MYNHNR08 CACV870210MYNCNR02 CACV870630MYNHNR03 CACW711001HCCMHL02 CXCA710324HYNSBL03 CXCA710324HYNSBL03 CXCA770918HYNRSN00 CXCA771124HYNNHL01 CXCA851127MYNHHM03 CXCA900622HYNCBR07 CACY840701MYNMHL07 CACY840701MYNMHL07 CADA841114HYNNZL02 CADA870501MCCBZD09 CADC750202MYNCMN07 CADE810730HYNNZF01 CADF640525HYNNZL04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre NESTOR HERIBERTO CASTILLO DE LA CRUZ PATRICIA CASTRO CANTO PASTOR GASPAR CASTRO CASTRO PERLA DEL CARMEN CANUL CRUZ PERLA DEL CARMEN CANUL CRUZ PEDRO ISAI CHAN CAB ROGER AUGUSTO CANTO CACEREZ REINA MARGARITA CANTO CORAL RUTH MAGALY CABRERA CAUICH RITA INES CARRILLO CASTRO RITA INES CARRILLO CASTRO REYNA GABRIELA CAB CABRERA RUBI DANILU CANCHE CANUL JOSE ROLANDO CANTO CARDOS RODRIGO CASTILLO CASTRO RODRIGO CASTILLO CASTRO RODRIGO CASTILLO CASTRO RODRIGO CASTILLO CASTRO RODRIGO CASTILLO CASTRO RODRIGO CASTILLO CASTRO ROBERTH DANIEL CALAN CHAN REYES GASPAR CATZIN CATZIN SILVA LOREN CASTILLEJOS CHIU SAMUEL CHAY CAUICH SILVIA CECILIA CHAN CANUL SANDRA CASTILLO CASTELLANOS SELMI ANDREA CHABLE CAN TERESITA DE JESUS CHAY CAN VERONICA YANEL CAUICH CANCHE VERONICA ISABEL CHAN CEN WILBERTH ENRIQUE CAAMAL CHI ALBERTO ALF CASTILLO CABRERA ALBERTO ALF CASTILLO CABRERA ANTONIO ALB CARDONA CASTILLO ALEX ALFREDO CAN CHAN AMBAR DE LOS ANGEL CHAN CHUC ARGER DE JESUS CAUICH COOB YULI YAZMIN CAMARA CHULIM YULI YAZMIN CAMARA CHULIM ALVARO JAVIER CANUL DZUL ADRIANA YAZMIN CABRERA DZUL CANDELARIA CAUICH DOMINGUEZ JOSE EFRAIN CAN DZIB FELIPE NERY CANCHE DZUL Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 18 1 0 0 0 0 4 1 0 0 0 4 5 2 1 1 4 0 0 10 0 0 0 0 0 0 0 0 3 4 17 0 0 0 0 0 6 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 T14805 A01803 E0463 E0463 CF01059 CF21807 S01807 S01807 E0763 E0763 E0281 E0281 S01807 E0183 E0183 E0165 E0183 E0183 E0183 E0281 A03803 E0465 S01807 S01807 E0281 E0281 S01807 E1489 A01803 E0281 E0363 E0363 E0763 E0281 E0687 S01807 E1489 E1489 E0463 E0281 S01807 CF34810 JS08012 Horas Número de Semana Plaza Mes 0 0 0 18 1 0 0 0 0 4 1 0 0 0 4 5 2 1 1 4 0 0 10 0 0 0 0 0 0 0 0 3 4 17 0 0 0 0 0 6 0 0 0 0 474670 472550 456490 486810 523100 433910 433370 453170 448430 477290 507840 443270 502670 456260 457320 458190 458160 458170 458180 457330 468000 444950 485930 461150 512750 517540 462820 443030 461670 439850 463250 521260 471170 479320 471020 451150 450650 539520 539530 484490 521820 442710 525250 533780 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 2 3 3 2 2 2 2 3 3 3 3 2 1 1 3 1 1 1 3 2 3 2 2 3 3 2 3 2 3 3 3 3 3 3 2 3 3 3 3 2 2 2 2 2 2 3 3 2 2 2 2 3 3 3 3 2 1 1 3 1 1 1 3 2 3 2 2 3 3 2 3 2 3 3 3 3 3 3 2 3 3 3 3 2 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1469 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0459L 31DIN2066G 31DJN0180A 31FFS0001F 31FLS0001Q 31DPR0840J 31DST0013F 31FUA2042M 31DST0029G 31DST0029G 31DST0029G 31ADG0034Z 31DPB0039A 31DPR2101B 31DES0013N 31DES0013N 31DES0013N 31DES0013N 31DPR0976X 31DES0010Q 31DES0010Q 31DPR1710X 31DST0028H 31DES0002H 31DES0002H 31DES0002H 31FMB0002O 31DST2023Z 31DST2008H 31DPR0197R 31DST2001O 31DES0009A 31DES2012B 31DST0036Q 31DCC0153O 31FFS0001F 31DES2012B 31DES2012B 31DES2012B 31DES2012B 31DES2012B 31DES2012B 31DES2012B 31DPR2094I Turno RFC 100 100 100 100 100 100 100 100 120 120 120 400 100 200 120 120 120 120 100 120 120 200 100 120 120 120 120 100 100 200 100 120 120 100 100 100 120 120 120 120 120 120 120 200 CADF660530B50 CADI790711F73 CADJ841011E42 CADL860322KYA CADM7106238L2 CADN831103BW0 CADN890908AL1 CADR770313V75 CADR821019HE2 CADR821019HE2 CADR821019HE2 CADW780926T10 CADW791019ME8 CAEA620924NJ5 CAEA6508065D0 CAEA6508065D0 CAEA6508065D0 CAEA6508065D0 CAEA781204CJ3 CAEA850221UR8 CAEA850221UR8 CAEC830127I47 CAEF780504RF2 CAEH790428L80 CAEH790428L80 CAEH790428L80 CAEM7206019X5 CAEM861223518 CAEZ790929LS9 CAEZ870320HN2 CAFA780428PJ8 CAFC8403262DA CAFC8403262DA CAFF761214KV3 CAFK770606MD1 CAFL761230AG0 CAFM740210UDA CAFM770629HB0 CAFM770629HB0 CAFM770629HB0 CAFM770629HB0 CAFM770629HB0 CAFM770629HB0 CAFM820611HB2 CURP CADF660530HYNCZR07 CADI790711MYNNZR03 CADJ841011MYNNZN17 CADL860322MYNNZR08 CADM710623MYNSMY05 CADN831103MYNTZZ09 CADN890908MYNMZT08 CADR770313MYNRRC00 CADR821019MYNNZN08 CADR821019MYNNZN08 CADR821019MYNNZN08 CADW780926HYNHZL13 CADW791019HCCHZL09 CAEA620924HDFMSL09 CAEA650806MYNNSL14 CAEA650806MYNNSL14 CAEA650806MYNNSL14 CAEA650806MYNNSL14 CAEA781204HYNHNN03 CAEA850221HYNMKD04 CAEA850221HYNMKD04 CAEC830127HYNMSR06 CAEF780504HYNMSL04 CAEH790428MCCLND06 CAEH790428MCCLND06 CAEH790428MCCLND06 CAEM720601MYNSRV13 CAEM861223HYNCNN09 CAEZ790929MYNRCL13 CAEZ870320MTCRSD01 CAFA780428MYNBND01 CAFC840326HYNSRR03 CAFC840326HYNSRR03 CAFF761214HYNRLR06 CAFK770606MYNNRR05 CAFL761230HYNNLS04 CAFM740210MYNSRR02 CAFM770629HYNSRN03 CAFM770629HYNSRN03 CAFM770629HYNSRN03 CAFM770629HYNSRN03 CAFM770629HYNSRN03 CAFM770629HYNSRN03 CAFM820611MYNNNG07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre FERNANDO CAUICH DZUL IRMA VANESA CANCHE DZUL JUANA ZENAIDA CANUL DZUL LOURDES MARIA CANCHE DIAZ MAYANIN W CASTILLO DOMINGUEZ MARIA NAZARETH CATZIN DIAZ NATIVIDAD ALEJAN CAMPOS DIAZ MARIA DEL ROC CARRILLO DURAN RENEE GUADALUPE CANO DIAZ RENEE GUADALUPE CANO DIAZ RENEE GUADALUPE CANO DIAZ WILBERTH FLORENCIO CHAN DIAZ WALTER JESUS CAHUN DZUL ALFREDO ARTUR CAMPOS ESTRADA ALMA LETICIA CANTO ESCALANTE ALMA LETICIA CANTO ESCALANTE ALMA LETICIA CANTO ESCALANTE ALMA LETICIA CANTO ESCALANTE ANTONIO CHALE EUAN ADOLFO FERNANDO CAAMAL EK ADOLFO FERNANDO CAAMAL EK CARLOS ALEJ CAMPOS ESCAMILLA FELIPE DE L CAMPOS ESCAMILLA HEIDY ELENA CALAN EUAN HEIDY ELENA CALAN EUAN HEIDY ELENA CALAN EUAN MARINA DEL CAR CASTILLO EVIA MANUEL DE JESUS CAUICH EUAN ZULEIMY MI CARDOS ECHEVERRIA ZAIDA CARBAJAL ESCALANTE AIDA KARINA CABRERA FUENTES CARLOS ROBER CASTILLO FRANCO CARLOS ROBER CASTILLO FRANCO FERNANDO SAN CARRILLO FLORES KARLA DIONE CAN FERNANDEZ LUIS FERNANDO CANTO FLORES MARGARITA DE CASANOVA FRANCO MANUEL FERNA CASTILLO FRANCO MANUEL FERNA CASTILLO FRANCO MANUEL FERNA CASTILLO FRANCO MANUEL FERNA CASTILLO FRANCO MANUEL FERNA CASTILLO FRANCO MANUEL FERNA CASTILLO FRANCO MAGALY DEL SOCOR CAN FUENTES Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 4 0 0 2 0 4 2 1 0 0 0 1 1 2 6 0 6 3 0 2 3 4 1 0 5 6 0 2 0 3 6 0 7 1 6 10 1 1 1 2 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E1461 S01807 E0763 T26803 E0281 E1067 T26803 E0463 E0463 E0463 S01807 E1485 E0281 E0363 E0363 E0363 E0363 S01807 E0365 E0365 S01807 E0763 E0363 E0363 E0363 A01803 E0463 E0463 E0281 E1067 S01807 E0363 E0763 S01807 E0763 E0363 E0763 E0763 E0363 E0363 E0763 E0763 S01807 Horas Número de Semana Plaza Mes 0 0 0 4 0 0 2 0 4 2 1 0 0 0 1 1 2 6 0 6 3 0 2 3 4 1 0 5 6 0 2 0 3 6 0 7 1 6 10 1 1 1 2 0 449030 454610 446770 476630 477450 517620 505650 445090 482230 482240 522990 490330 462350 496130 503790 504120 517150 521360 443300 491810 495310 478550 468280 473630 481210 492400 466020 513870 480020 495920 498250 452450 491560 467210 440350 479270 504450 467740 467760 500160 504460 507870 508890 444500 Identificador de Contrato de Honorarios Tipo de Categoría 2 1 2 3 2 3 3 2 3 3 3 2 3 3 3 3 3 3 2 3 3 2 3 3 3 3 2 3 3 3 3 2 3 3 2 3 3 3 3 3 3 3 3 2 2 1 2 3 2 3 3 2 3 3 3 2 3 3 3 3 3 3 2 3 3 2 3 3 3 3 2 3 3 3 3 2 3 3 2 3 3 3 3 3 3 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1470 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0752P 31DST2001O 31DPR2066M 31DES2001W 31DES0011P 31DES2018W 31DPR1710X 31DCC0172C 31DPR1672K 31DPR0883H 31DPR0754N 31DPR0776Z 31FLS0001Q 31DPR0788D 31DPR1016Y 31DES0011P 31DJN2015P 31DJN2002L 31DES0011P 31DDI0004Z 31DPR0883H 31DES0001I 31DES0001I 31DPR0416N 31DML2012R 31DPR0145L 31ADG0009Z 31DJN2043L 31ADG5001P 31FZI0428P 31DPR0394S 31DPR0888C 31DPR0888C 31DDI0005Z 31DPR1700Q 31DES0001I 31DJN0108R 31DPB0109F 31DST2023Z 31DST2023Z 31DJN0086W 31DJN0212C 31DJN2019L 31DPR0885F Turno RFC 100 100 200 120 120 100 200 100 100 100 100 100 100 100 100 120 100 100 120 100 100 120 120 100 100 100 400 100 100 400 100 100 100 100 200 120 100 100 100 100 100 100 100 200 CAFY8301101Q2 CAGC770318DPA CAGD840923UX1 CAGE660126UB9 CAGE671103L96 CAGE7609221L5 CAGE800819JL6 CAGE870626H30 CAGF740330NJA CAGI830920DA7 CAGJ631113EF3 CAGJ8012192K5 CAGJ820423GE6 CAGJ820912FT0 CAGJ850504PZ7 CAGL430526SH6 CAGL670510C29 CAGL761006TR7 CAGM670727MC5 CAGM761221RB2 CAGM771224U57 CAGN791019AE1 CAGN791019AE1 CAGN810123FI9 CAGP8008262LA CAGR62083011A CAGR670702GE0 CAGR8206179Q9 CAGR860720AV3 CAGR8710152C2 CAGS900407Q44 CAGT640927L83 CAGT640927L83 CAGT761221HL1 CAGT800711IJ1 CAGV550204E59 CAHA870116AX1 CAHB8608016B7 CAHC850526Q4A CAHC850526Q4A CAHE731225PC6 CAHE731225PC6 CAHE731225PC6 CAHE920914PM5 CURP CAFY830110MYNRLS07 CAGC770318HYNNMR08 CAGD840923MYNBMN02 CAGE660126MYNHMV03 CAGE671103MDGLML04 CAGE760922MYNHML00 CAGE800819MYNSRL08 CAGE870626HYNNNM03 CAGF740330MYNSMT08 CAGI830920MYNRNN08 GAGJ631113HYNHRL01 CAGJ801219HYNJZL00 CAGJ820423HYNNNR04 CAGJ820912HYNNRR08 CAGJ850504HYNBMN04 CAGL430526MYNRMZ04 CAGL670510HTCMRS06 CAGL761006MYNMRD01 CAGM670727HCCNMN09 CAGM761221MYNMMM03 CAGM771224HYNHMS00 CAGN791019MYNSRR05 CAGN791019MYNSRR05 CAGN810123MYNRRM03 CAGP800826MYNSRT08 CAGR620830MYNRMS06 CAGR670702MYNSMT06 CAGR820617MCCMNB04 CAGR860720MYNRNY05 CAGR871015HYNBTC08 CAGS900407MYNNNH03 CAGT640927MYNRNR05 CAGT640927MYNRNR05 CAGT761221MYNMMM06 CAGT800711MYNSMR04 CAGV550204HYNRNC08 CAHA870116MYNSRD09 CAHB860801MYNNXT00 CAHC850526HYNRRR01 CAHC850526HYNRRR01 CAHE731225MYNNXL03 CAHE731225MYNNXL03 CAHE731225MYNNXL03 CAHE920914HYNSRF04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre YSELA DEL RO CARRILLO FLORES CARLOS ENRIQUE CAN GOMEZ MARIA DANIELA CABRERA GOMEZ MARIA EVELIA UB CHABLE GOMEZ ELIZABETH CRIST CALOCA GOMEZ ELVIA SERAFINA CHABLE GOMEZ ELDA TERESIT CASTILLO GUERRA EMMANUEL CANUL GONGORA FATIMA IBET CASTRO GOMEZ INGRID ESTE CARRILLO GONGORA JULIO ALFONSO CHAN GARCIA JULIO CESAR CAJUM GONZALEZ JORGE AARON CANUL GONZALEZ JORGE ANTONIO CANTO GRANADOS JUAN CARLOS CABRERA GOMEZ LIS ELBA CARRILLO GOMEZ LUIS ARTURO CAMPOS GARCIA LIUDMI DEL C CAMPOS GRANADOS MANUEL FLORENCI CANCHE GOMEZ MANUELA DE JES CAAMAL GAMBOA MOISES CHAN GOMEZ NORKA NERY CASTILLO GARCIA NORKA NERY CASTILLO GARCIA NAOMY JORAN CARO GARCIA PATRICIA BEA CASTILLO GARCIA ROSA MARIA CARVAJAL GOMEZ RITA CONCEPCIO CASTRO GAMBOA RUBI CAAMAL GONZALEZ REYNA GUADALUP CARO GONZALEZ RICARDO CAB GUTIERREZ SHIRLEY GUADA CANUL GONZALEZ MARIA TERES CARRILLO GONGORA MARIA TERES CARRILLO GONGORA MARIA TOMASA CAAMAL GAMBOA TERESITA DE L CASANOVA GOMEZ VICTOR MAR CARRILLO GONZALEZ ADY MARCELA CASTRO HERNANDEZ BEATRIZ ADRIANA CAN HAU CARLOS FE CARRILLO HERNANDEZ CARLOS FE CARRILLO HERNANDEZ EULA ESTHER CANCHE HAU EULA ESTHER CANCHE HAU EULA ESTHER CANCHE HAU EFRAIN HERBER CASTRO HERRERA Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 2 0 0 7 0 0 0 0 0 0 0 0 0 0 3 0 0 1 0 0 2 1 0 5 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 2 4 4 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E1067 E0281 S01807 E0363 A01803 S01807 E1489 S01807 E0281 S01807 S01807 S01807 S01807 S01807 E0365 S01807 E0181 E0363 T14805 S01807 E0763 E0763 E0281 E0465 E0281 CF01063 E0181 CF01012 A01803 E0281 E0281 E0281 T14807 E0281 E0363 E0181 S01807 E0463 E0463 E0183 E0183 E0183 S01807 Horas Número de Semana Plaza Mes 0 2 0 0 7 0 0 0 0 0 0 0 0 0 0 3 0 0 1 0 0 2 1 0 5 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 2 4 4 0 496140 498300 469980 499600 539750 472630 447640 461420 455190 522170 449670 479820 456560 447710 448470 525400 445740 501860 517240 451950 448550 507470 507930 517830 462070 521530 434480 501770 436410 485270 517370 538170 538180 452260 475430 516890 500920 441830 523140 486910 457290 457270 457280 443000 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 2 3 2 2 3 2 3 2 2 2 2 2 3 2 3 3 2 2 3 3 3 3 3 2 3 2 2 3 3 3 2 3 3 3 2 3 3 1 1 1 2 3 3 3 2 3 2 2 3 2 3 2 2 2 2 2 3 2 3 3 2 2 3 3 3 3 3 2 3 2 2 3 3 3 2 3 3 3 2 3 3 1 1 1 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1471 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0718I 31DES2013A 31DPR0190Y 31ADG0033Z 31DJN0013D 31ADG0009Z 31DES2014Z 31DJN2043L 31FFS0001F 31DPB0105J 31FIZ0054R 31FFS0001F 31DJN2013R 31DJN0075Q 31DPR0263Z 31DPB2026K 31DPR0722V 31DES0003G 31DES0003G 31DES0003G 31DSN0019P 31DPR0268V 31DPB0283M 31DES2015Z 31DES0002H 31DES0003G 31DPB2013G 31DCC0266R 31DES0010Q 31DES0010Q 31DSN0025Z 31DSN0025Z 31DES0004F 31DCC2035N 31FFS0001F 31FFS0001F 31DPR2067L 31FFS0001F 31DPB2035S 31DPB0285K 31DPR1669X 31DML2021Z 31DJN0105U 31DES2002V Turno RFC 100 120 100 400 100 400 200 100 100 100 400 100 100 100 100 100 200 120 120 120 300 100 100 120 120 120 200 100 120 120 300 300 120 400 100 100 100 100 200 100 100 100 100 120 CAHJ7901225GA CAHJ8607063V1 CAHJ8607063V1 CAHJ891122MN6 CAHL800420IQ4 CAHL910427CB9 CAHN730213MV7 CAHN8410091F7 CAHR8009234R9 CAHR911031S87 CAHS780926UF9 CAIA750428KP3 CAIA890921QU6 CAII721022V47 CAIJ8706272M8 CAIK890820Q6A CAJM861224M18 CAJR500211PK8 CAJR500211PK8 CAJR500211PK8 CAJR500211PK8 CAJT811103FP3 CAKC880506EP2 CAKD7708111U2 CAKD810120JH1 CAKD890620HJ8 CAKE871103NA2 CAKI861204CN0 CAKJ711104B73 CAKJ711104B73 CAKJ871019KB2 CAKJ871019KB2 CAKL6911097V2 CAKL750725158 CAKL870730LI0 CAKL870730LI0 CAKM620819G60 CAKM770601H68 CAKM861115SFA CAKR8410284C3 CAKX860117AI6 CALA781009H91 CALB7106041W5 CALC780801CY1 CURP CAHJ790122HYNNYM03 CAHJ860706HYNNRR06 CAHJ860706HYNNRR06 CAHJ891122HYNMXN03 CAHL800420MCCMCZ03 CAHL910427HYNHCS02 CAHN730213MYNMRY05 CAHN841009MYNNRF09 CAHR800923HYNMCS00 CAHR911031HYNBSC06 CAHS780926MYNHRR02 CAIA750428HYNBTN04 CAIA890921MYNNTN01 CAII721022MYNBBS07 CAIJ870627MYNNNL00 CAIK890820MQRHBR03 CAJM861224HYNHMN09 CAJR500211HYNSRL00 CAJR500211HYNSRL00 CAJR500211HYNSRL00 CAJR500211HYNSRL00 CAJT811103MYNSMR09 CAKC880506MYNHNC07 CAKD770811MYNCXR04 CAKD810120MYNHLL02 CAKD890620MYNRXN00 CAKE871103HYNBXR07 CAKI861204MYNNXS07 CAKJ711104HYNHMR03 CAKJ711104HYNHMR03 CAKJ871019HYNNXR09 CAKJ871019HYNNXR09 CAKL691109HYNNHS05 CAKL750725MYNBXS06 CAKL870730HYNMBS09 CAKL870730HYNMBS09 CAKM620819HYNBYR07 CAKM770601MYNBXR06 CAKM861115MYNHHL19 CAKR841028HYNNXG08 CXKA860117MCCNNN04 CALA781009MYNHPL02 CALB710604MYNNRT04 CALC780801MYNHZN02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JIMMY ENRIQUE CANUL HOYOS JORGE ALBERTO CANUL HEREDIA JORGE ALBERTO CANUL HEREDIA JUAN JOSE CAAMAL HAU LIZBETH DEL CA CAAMAL HUCHIN JOSE LUIS CHAY HUCHIM NEYFI LETICI CAMACHO HERRERA NEFFELY ALHELI CANUL HEREDIA RUSEL ALEJANDR CAAMAL HUCHIM RICARDO RAUL CABANAS HAAS SARITA HERLIN CHABLE HERRERA ANTONIO CAB ITZA ANA MARICELA CAAMAL ITZA MARIA ISABE CABALLERO IBARRA JULIA MAGDALE CANTU INTERIAN KARINA ARISBEL CHAN IBARRA MANUEL DE JESUS CHAN JIMENEZ RAUL JESUS CASTILLO JUAREZ RAUL JESUS CASTILLO JUAREZ RAUL JESUS CASTILLO JUAREZ RAUL JESUS CASTILLO JUAREZ MARIA TERESI CASTILLA JAIMEZ CECILIA MARIBEL CHAN KANTUN DORIS SUSANA CAUICH KU DULCE MARIA CHAN KAUIL DIANA VICTORIA CARDENAS KU JOSE ERIC CAB KU MARIA ISABEL CANO KU JORGE CARLOS CHAN KUMUL JORGE CARLOS CHAN KUMUL JORGE RAFAEL CANCHE KU JORGE RAFAEL CANCHE KU LUIS CESAR CAN KOH MARIA LUISA CABRERA KU LUIS SANTIAGO CAAMAL KEB LUIS SANTIAGO CAAMAL KEB MARCO ANTONIO CAB KOYOC MARINA DEL SOCORRO CAB KU MILDRETH CHAN KOH RIGOBERTO CANUL KU ANA YANET CAN KANTUN ALBA ALEJANDRINA CHALE LOPEZ BEATRIZ DEL CARM CANCHE LARA CANDY CARINA CHAN LIZAMA Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 5 0 0 0 0 0 0 7 0 0 5 0 0 0 0 0 3 1 4 8 0 0 0 1 5 0 0 1 1 5 4 4 0 3 7 0 3 0 0 0 0 0 5 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E0363 E0281 CF34810 E0181 A01803 A01803 E0181 E0763 E1485 A01803 E0763 E0181 S01807 E0281 E1485 S01807 E0363 E0363 E0363 E0363 E0281 E1485 A01803 E0363 E0363 S02810 E1489 E0363 E0363 E0363 E0363 E0763 E1489 E0763 E0763 S01807 E0763 E1485 E1485 E0281 T14807 S01807 E0363 Horas Número de Semana Plaza Mes 0 5 0 0 0 0 0 0 7 0 0 5 0 0 0 0 0 3 1 4 8 0 0 0 1 5 0 0 1 1 5 4 4 0 3 7 0 3 0 0 0 0 0 5 525840 506370 495940 525260 501500 540530 453090 474150 468530 478390 439690 476610 501640 512820 496070 509910 449230 484050 499470 500520 471180 517480 509860 453440 495100 516870 509660 461540 493280 512080 531130 531140 467790 480640 530200 530230 443440 471500 464290 509800 470720 464820 531010 539830 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 2 3 2 2 3 3 3 2 3 3 2 3 3 2 3 3 3 3 3 3 2 3 3 2 3 3 3 3 3 3 3 3 3 2 3 3 3 3 2 2 3 3 3 3 2 3 2 2 3 3 3 2 3 3 2 3 3 2 3 3 3 3 3 3 2 3 3 2 3 3 3 3 3 3 3 3 3 2 3 3 3 3 2 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1472 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES2002V 31DES2002V 31ADG0016J 31FUA2038Z 31DPR2044A 31DPR0847C 31DES2015Z 31DES0003G 31DES0011P 31DES0011P 31DPR0227V 31ADG0009Z 31DES0006D 31DES0006D 31DES0006D 31FUA2046I 31DJN0122K 31DPR0624U 31DST0005X 31FIZ5018U 31DST0004Y 31DJN0127F 31DES0006D 31DST0045Y 31FMB0002O 31DPR2022P 31DST2024Z 31DST2024Z 31DST0045Y 31ADG0001H 31DES0010Q 31DST0003Z 31DJN2049F 31DSN0025Z 31DSN0025Z 31DPR1731J 31DPR1731J 31DPR0560Z 31DPR0143N 31DSN0027Y 31FMB0002O 31DPR2091L 31DPR0175F 31FFS0001F Turno RFC 120 120 400 100 100 100 120 120 120 120 100 400 120 120 120 200 100 200 100 400 100 100 120 100 120 100 100 100 100 400 120 400 100 300 300 100 100 100 100 300 120 200 100 100 CALC780801CY1 CALC780801CY1 CALG8312146P7 CALG880915MS6 CALI8404134K7 CALI870801347 CALJ650617JN5 CALJ810624LX9 CALJ810624LX9 CALJ810624LX9 CALJ910124368 CALM870130QHA CALN770824MR4 CALN770824MR4 CALN770824MR4 CALN851203QA9 CALN900905H54 CALO790802521 CALS690710PX6 CALS880514C11 CAMA630420QC1 CAMA720525Q41 CAMA7406118K3 CAMA770108K44 CAMA770309GW8 CAMA781201HJ1 CAMA811006ARA CAMA811006ARA CAMA8311214G7 CAMA911113I87 CAMA920317R83 CAMB770223CF0 CAMC690127A33 CAMC740723Q7A CAMC740723Q7A CAMC830222MY2 CAMC830222MY2 CAMC910118ST2 CAME5710259K6 CAME720514CZ6 CAME820626ND2 CAME840928J84 CAME900803330 CAME9103227K3 CURP CALC780801MYNHZN02 CALC780801MYNHZN02 CALG831214HYNCPV08 CALG880915MYNHPL07 CALI840413MYNHPN06 CALI870801HYNHPS03 CALJ650617HYNCPS05 CALJ810624MYNHGN09 CALJ810624MYNHGN09 CALJ810624MYNHGN09 CALJ910124MYNHPS02 CALM870130HYNSLR02 CALN770824HYNSZS05 CALN770824HYNSZS05 CALN770824HYNSZS05 CALN851203MYNNNY04 CALN900905MYNSPD06 CALO790802HYNSZS07 CALS690710MYNSNL06 CALS880514MYNHPM02 CAMA630420MYNSTL08 CAMA720525MYNSRL09 CAMA740611HYNNRN02 CAMA770108MYNNYD07 CAMA770309MYNSRN04 CAMA781201HYNMZN05 CAMA811006MCCSNM06 CAMA811006MCCSNM06 CAMA831121MYNSXR05 CAMA911113MYNHRN08 CAMA920317HYNSRN09 CAMB770223HYNNSN00 CAMC690127MYNSRR07 CAMC740723MYNMKR05 CAMC740723MYNMKR05 CAMC830222MHGSYT05 CAMC830222MHGSYT05 CAMC910118MYNRRL06 CAME571025MYNRNL00 CAME720514MYNRRL03 CAME820626MYNNYL07 CAME840928MYNSYR09 CAME900803MCCHNN03 CAME910322HYNBNR02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre CANDY CARINA CHAN LIZAMA CANDY CARINA CHAN LIZAMA GEOVANI JESUS CACHON LOPEZ GALY GLAYNE CHAVEZ LOPE INGRID YANET CHAN LOPEZ ISAURO MISAEL CHAN LOPEZ JOSUE DANIEL CAUICH LOPEZ JUANA ANGELICA CHAN LUGO JUANA ANGELICA CHAN LUGO JUANA ANGELICA CHAN LUGO MARIA JOSE CHAN LOPEZ MARCOS MANUE CASTILLO LLANES NESTOR OC CASTILLO LIZARRAGA NESTOR OC CASTILLO LIZARRAGA NESTOR OC CASTILLO LIZARRAGA NAYELI GUADALUPE CANUL LEON NADIA JACQUELIN CASTRO LOPEZ OSCAR ALONSO CASTILLO LIZAMA SELENE JOSEFINA CASTRO LEON SUEMY MARISOL CHAY LOPEZ ALIA BERENICE CASTRO METRI ALMA ISABE CASTILLO MORCILLO ANGEL ALFONSO CANTO MARRUFO AIDA DEL SOCORRO CANCHE MAY ANITA GUADALUP CASTRO MARTIN ANGEL DAMIAN CAMPOS MEZETA AMERICA MAR CASTILLO MANZANO AMERICA MAR CASTILLO MANZANO ARIANA DEL ROCIO CASTRO MEX ANNET GUADALUP CHAN MARTINEZ ANDRES JES CASTILLO MARTINEZ BENJAMIN CANTE MIS MARIA DEL CA CASTILLO MARTIN CARMEN MAGDALEN CAMPOS MUKUL CARMEN MAGDALEN CAMPOS MUKUL CITLALI CASTILLO MAY CITLALI CASTILLO MAY CLAUDIA GUAD CARDOS MARTINEZ ELMA LUCE CARRILLO Y MONTERO MARIA ELENA CARDOZO MARTIN ELSY MARIA CANUL MAY ERIKA CASTILLO MAY ENA ARELY CHAVEZ MENA ERIK CABALLERO MONTERO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 1 5 0 0 0 0 4 5 5 1 0 0 5 1 5 0 0 0 0 0 12 0 1 6 0 0 15 1 3 0 0 0 0 1 2 0 0 0 0 0 0 0 0 2 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 E0363 A01803 E0687 S01807 E0281 E0363 E0363 E0363 E0363 E0281 A01803 E0363 E0363 E0363 E0687 E0181 E0281 S01807 A01803 E0463 E0181 E0363 E0463 A01803 S01807 E0463 E0463 E0463 A01803 T05808 S01807 S01807 E0363 E0363 E0281 E0281 E0281 S01807 T26803 S01807 E0281 E0281 E0763 Horas Número de Semana Plaza Mes 1 5 0 0 0 0 4 5 5 1 0 0 5 1 5 0 0 0 0 0 12 0 1 6 0 0 15 1 3 0 0 0 0 1 2 0 0 0 0 0 0 0 0 2 492590 528090 435230 442060 443260 481830 492410 500360 492120 494360 470110 540520 484270 493880 517070 460820 501320 521960 464520 439830 508090 512560 493910 479850 465870 444420 486940 523270 479860 530000 452980 528840 446360 496580 532700 538050 539170 471110 442540 510490 466200 521560 475470 523760 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 3 2 3 3 3 3 3 3 2 3 3 3 3 3 3 2 2 3 3 3 3 2 2 3 3 3 2 2 2 2 3 3 3 3 3 2 2 2 3 3 3 3 3 2 3 2 3 3 3 3 3 3 2 3 3 3 3 3 3 2 2 3 3 3 3 2 2 3 3 3 2 2 2 2 3 3 3 3 3 2 2 2 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1473 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FFS0001F 31DST0017B 31DPR2072X 31ADG0009Z 31DES2015Z 31DES2015Z 31DES2015Z 31DST2002N 31DST2002N 31DPR0696N 31DST0009T 31FTM2001S 31DST0028H 31DST0028H 31ADG0016J 31DPR0753O 31DST0010I 31DJN0088U 31DES0015L 31DPR0819G 31DST2016Q 31DJN0190H 31DPR0616L 31DPR0258O 31DES0002H 31FMB0002O 31DPR0228U 31DPR0731C 31DCC0207B 31DJN0215Z 31DPR0551S 31ADG0009Z 31DPR2050L 31DPR1705L 31DPR0424W 31DPR0897K 31ADG0026Q 31DST2025Y 31DST2025Y 31DST2003M 31DCC0148C 31DCC2006S 31DCC0062X 31DES2016Y Turno RFC 100 100 200 400 120 120 120 100 100 100 100 100 100 100 400 100 100 100 100 100 120 100 100 100 120 120 100 100 100 100 200 400 200 100 100 100 100 100 100 100 100 100 100 100 CAMF881122H80 CAMG630520KF5 CAMG700530FI2 CAMH870831LX9 CAMI8406125F6 CAMI8406125F6 CAMI8406125F6 CAMI8406125F6 CAMI8406125F6 CAMI870811UH2 CAMJ730516N44 CAMJ850904L39 CAML720509HY7 CAML720509HY7 CAML760529ME3 CAML790814IM4 CAML861111MS7 CAML9007259N3 CAMM630711DQ8 CAMM6501167YA CAMM770408FD6 CAMM8306218Q6 CAMN731222245 CAMN860122CU0 CAMN890616LI0 CAMO760909BZ4 CAMO801229KE8 CAMP891003I14 CAMR8112082K4 CAMS811111TP4 CAMS841003PS0 CAMS841208TQ4 CAMS8707307J4 CAMS901101P49 CAMS9108096IA CAMV650109M72 CAMV860330TY4 CAMV8907292L4 CAMV8907292L4 CAMX800612EK6 CAMY8009056L4 CAMY8105098K0 CAMY830414AF9 CAMY841015CEA CURP CAMF881122HYNHRR18 CAMG630520MDFSRD01 CAMG700530MYNNXD00 CAMH870831HYNSRR07 CAMI840612MYNRNV07 CAMI840612MYNRNV07 CAMI840612MYNRNV07 CAMI840612MYNRNV07 CAMI840612MYNRNV07 CAMI870811HYNHRV00 CAMJ730516HYNNYN08 CAMJ850904MYNSRL06 CAML720509MYNMYN17 CAML720509MYNMYN17 CAML760529HYNCDS07 CAML790814HYNNXS01 CAML861111MYNHGZ09 CAML900725MYNMGR02 CAMM630711MYNRNR16 CAMM650116HYNNXR04 CAMM770408MYNTYG00 CAMM830621MYNSNN01 CAMN731222MYNSRR08 CAMN860122MYNRRD08 CAMN890616MYNSDZ04 CAMO760909MYNCJR02 CAMO801229MYNNYL11 CAMP891003MYNHDM02 CAMR811208HQRNDN10 CAMS811111MYNCDH08 CAMS841003HYNCYN06 CAMS841208MYNHYN04 CAMS870730HYNNYR09 CAMS901101MYNBSN00 CAMS910809MYNNNT03 CAMV650109MYNRNR14 CAMV860330HYNNYC09 CAMV890729MYNSGL04 CAMV890729MYNSGL04 CAMX800612HYNNRV04 CAMY800905MYNMXN07 CAMY810509MYNSRS03 CAMY830414MYNHXZ08 CAMY841015MYNNDN01 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre FREDDY CHAVEZ MARFIL GUADALUPE CASTRO MORALES MARIA GUADALUPE CANUL MOO HERBERTO DE J CASTRO MARANON IVONNE CAROLIN CARRILLO MENA IVONNE CAROLIN CARRILLO MENA IVONNE CAROLIN CARRILLO MENA IVONNE CAROLIN CARRILLO MENA IVONNE CAROLIN CARRILLO MENA IVAN FRANCISCO CHAVEZ MARTIN JUAN NERY CANCHE MAY JULIA BEATRI CASTILLO MARTIN LANDY ELAINE CAAMAL MAY LANDY ELAINE CAAMAL MAY LUIS ALFONSO CAUICH MEDINA LUIS MANUEL CAN MOO LIZETH GUADALUPE CHAN MAGANA LAURA ANGELICA CAAMAL MOGUEL MIROSLAVA CARRILLO Y MONTERO MARCIAL CANCHE MOO MARIA MAGDALENA CATZIN MAY MARIA MINEYRA CASTILLO MIAN NORMA MAGDAL CASTRO MARTINEZ NIDIA MARIA CARRILLO MARFIL NAZLY GUADAL CASTILLO MEDINA ORQUIDEA DE GUADA CACH MEJIA OLIVA JENERY CANUL MAY PAMELA IVONNE CHAN MEDINA RENE JOEL DE C CANCHE MEDINA SHERRY YOLAND CACERES MEDINA JOSE SANTOS CAUICH MAY SANDRA SABRINA CHABLE MAY SERGIO DAVID CANTO MAY SANTY BEATRIZ CABRERA MAAS STEPHANIE MARIEL CAN MENDOZA VIRGINIA CARDENAS MENDIBURO VICTOR MANUEL CAN MAY VALERIA DE LOS CASTRO MOGUEL VALERIA DE LOS CASTRO MOGUEL XAVIER ANTONIO CANCHE MERIDA YENNI MAGLENI CAAMAL MOO YESENIA BEAT CASANOVA MARTIN YAZMIN ARACELLY CHACON MEX YANELI ARELY CANO MADERA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 11 0 0 0 3 3 1 12 1 0 5 0 15 5 0 0 0 0 1 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 0 0 0 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0763 A01803 S01807 CF01012 E0363 E0363 E0363 E0463 E0463 S01807 E0463 E0181 E0463 E0463 A01803 S01807 T05808 E0181 E0363 S01807 E0463 S01807 E0281 E0281 T05808 A01803 S01807 E0281 S01807 S01807 S01807 A01803 E0281 E0281 E0281 S01807 A01803 E0463 E0463 S01807 E1489 E1489 E1489 E0363 Horas Número de Semana Plaza Mes 11 0 0 0 3 3 1 12 1 0 5 0 15 5 0 0 0 0 1 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 0 0 0 1 476660 497040 449720 482440 492270 492330 504250 486750 523070 447870 505560 456610 483450 483570 435280 448300 486630 512550 512220 486270 438900 446260 526690 470950 452750 466110 460490 462390 440810 445780 486050 540510 443490 470750 463080 528590 436040 528620 480040 528810 511760 508690 508300 493600 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 2 2 3 3 3 3 3 2 3 3 3 3 2 2 2 3 3 2 3 2 3 3 2 2 2 3 2 2 2 2 3 3 3 2 2 3 3 2 3 3 3 3 3 2 2 2 3 3 3 3 3 2 3 3 3 3 2 2 2 3 3 2 3 2 3 3 2 2 2 3 2 2 2 2 3 3 3 2 2 3 3 2 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1474 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DST2012U 31ADG0009Z 31DST0004Y 31DJN0018Z 31DST2014S 31DST0012G 31FUA2023Y 31DPR0407F 31DPR0510S 31DES0001I 31ADG0022U 31DPR2049W 31ADG0001H 31DJN0196B 31DST2006J 31DPR0014T 31DPR0377B 31DES2012B 31DST0017B 31DDI0001C 31ADG0024S 31FMB0002O 31DST0001A 31DPR0206I 31DJN2050V 31ADG0016J 31ADG0009Z 31ADG0016J 31DPR0526T 31DUP0001C 31DPR0221A 31FFS0001F 31FFS0001F 31FFS0001F 31DST2016Q 31DST2016Q 31FUA2040O 31DJN0117Z 31FFS0001F 31FIZ0047H 31DJN0191G 31DES0002H 31DES0002H 31FZI0441J Turno RFC 100 400 100 100 100 100 100 100 100 120 100 200 400 100 100 100 200 120 100 100 120 120 120 200 100 400 400 400 100 100 100 100 100 100 120 120 100 100 100 400 100 120 120 400 CANA761011N51 CANA7907299L3 CANC801203KQ3 CAND75042858A CANE700710JW1 CANE7303279J3 CANE8807063Q1 CANI810416FE9 CANL740201RW1 CANL840404776 CANL850213ET8 CANM640115BA5 CANM770514MJ0 CANS871122P19 CAOA7211296S4 CAOF650928EZ7 CAOG900507IH8 CAOJ851113121 CAOJ920503KT1 CAOL810206DX6 CAOM850723D63 CAPA530805D84 CAPA650408177 CAPA671016BB6 CAPA671222668 CAPA830128FE1 CAPA831007M85 CAPA9004021F6 CAPA9011199P4 CAPC700529PA5 CAPC820521QR6 CAPC820612H42 CAPC820612H42 CAPC820612H42 CAPC8409303EA CAPC8409303EA CAPC861017JE8 CAPC890925BF6 CAPD870725JN6 CAPE671109H52 CAPE720602LG2 CAPE760919BQ6 CAPE760919BQ6 CAPE800413SJ6 CURP CANA761011HYNLLN02 CANA790729HYNSGN06 CANC801203HYNNVS04 CAND750428MYNNXN03 CANE700510HYNMVM00 CANE730327HYNMVN07 CANE880706HYNMXD05 CANI810416MYNMVM00 CANL740201MYNBLD00 CANL840404MYNNLL06 CANL850213HYNNTN02 CANM640115HYNHVR08 CANM770514MYNSVR00 CANS871122MYNRLR00 CAOA721129MYNSRR06 CAOF650928HYNCRR04 CAOG900507MYNNSM04 CAOJ851113MYNSRN07 CAOJ920503HYNRRL01 CAOL810206MYNNCL03 CAOM850723HYNCSG00 CAPA530805HYNHTR08 CAPA650408HYNNCL08 CAPA671016HYNBCR01 CAPA671222MYNMRN01 CAPA830128HYNNRL05 CAPA831007HYNNNG08 CAPA900402MYNSNN05 CAPA901119MYNHRB09 CAPC700529MYNNTT00 CAPC820521HYNHLR04 CAPC820612HYNHNS03 CAPC820612HYNHNS03 CAPC820612HYNHNS03 CAPC840930MYNTCL05 CAPC840930MYNTCL05 CAPC861017MYNHXL00 CAPC890925MYNHCT03 CAPD870725MYNRCY06 CAPE671109MYNSNL00 CAPE720602MYNTTG03 CAPE760919MYNNTL05 CAPE760919MYNNTL05 CAPE800413MYNNCL00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ANGEL NICANDRO CALDERON NAAL ANGEL JOSEPH CASTILLO NEGRON CESAR EFREN CANTO NOVELO DIANA MARIA CANTO NUNEZ JOSE EMILIO DE CAMEJO NOVELO JOSE ENRIQUE CAMEJO NOVELO EDUARDO ENRIQUE CAMPOS NUNEZ IMELDA MARGARI CAMARA NOVELO LEIDY FLORIELA CABRERA NAAL LILIA GUADALUPE CANUL NAAL LEONARDO CANO NAUAT MARTIN GONZALO CHAVEZ NOVELO MERCY GABRIE CASTILLO NOVELO SARA JOSEFINA CARRILLO NAAL AURORA BEATRIZ CASTRO ORTEGA FRANCISCO JOS CACERES ORTEGA GEOMAR ALEJANDR CANTO OSALDE MARIA JENNI CASTELEYRO ORTIZ JOEL ALEJAN CARVAJAL ORDONEZ LILIANA GREGORIA CANO OCAMPO MIGUEL JESUS CAUICH OSALDE ARMANDO OSWALD CAHUM Y PETUL ALBERTO ANTONIO CANTO PUC ARIEL AGUSTIN CAB PACHECO ANDREA DE JESU CAMARGO PEREZ ALBERTO ISRAEL CANTO PEREZ AUGUSTO CANTE PINZON ANA CRIST CASTANEDA PENICHE ABDIA LIZU CHAVEZ PEREZ CATALINA DEL ROSA CANUL POOT CARLOS MARTIN CHAN POOL CESAR ROLANDO CHAN PANTOJA CESAR ROLANDO CHAN PANTOJA CESAR ROLANDO CHAN PANTOJA CLAUDIA MARISOL CATZIN PECH CLAUDIA MARISOL CATZIN PECH CLAUDIA MARIA CHAN PENA CITLALLI ZAZI CHABLE PACHECO DAYLI MARILIN CARRILLO PECH ELSY NOEMI CASTILLA PINZON MARIA EUGENIA CATZIN PAT ELDA MERCEDES CANCHE POOT ELDA MERCEDES CANCHE POOT MARIA ELENA CANCHE PUCH Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 3 0 0 0 0 4 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 7 4 3 10 1 0 0 2 0 0 4 4 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0463 S03802 S01807 E0181 T03803 E0463 E0689 S01807 S01807 E0363 CF21888 S01807 A01803 E0181 A01803 E0281 E0281 T26803 S01807 S02804 CF52320 S01807 E0463 E0281 E0181 CF52317 CF52320 CF21807 E0281 A03003 S01807 E0763 E0763 E0763 E0463 E0463 T26803 E0181 E0763 A01803 S01807 E0363 E0363 A01803 Horas Número de Semana Plaza Mes 3 0 0 0 0 4 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 7 4 3 10 1 0 0 2 0 0 4 4 0 478900 485450 455780 500790 449980 505690 466500 447360 460460 469430 490250 449210 433380 467930 475870 495930 462620 467340 464510 511820 435960 465670 513890 521740 454860 435250 507060 525190 481710 537790 448060 471240 476170 476290 438930 523240 444890 538320 471440 439630 459510 507120 507130 456700 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 2 3 2 3 3 2 2 3 2 2 2 3 2 3 3 2 2 2 2 2 3 3 3 2 2 2 3 2 2 3 3 3 3 3 2 3 3 2 2 3 3 2 3 2 2 3 2 3 3 2 2 3 2 2 2 3 2 3 3 2 2 2 2 2 3 3 3 2 2 2 3 2 2 3 3 3 3 3 2 3 3 2 2 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1475 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0011P 31DST0027I 31ADG0001H 31ADG0024S 31DPR0722V 31DST0020P 31DES0001I 31DPR0178C 31DPR0198Q 31FMB0002O 31DJN0106T 31DJN2013R 31FUA2021Z 31DPR0181Q 31DST2011V 31ADG0009Z 31DPB0256P 31DPR0616L 31FFS0001F 31FFS0001F 31FFS0001F 31DJN2038Z 31DES2015Z 31ADG0001H 31FUA2025W 31DML2015O 31DPR0673C 31DPR0504H 31FZI0446E 31DPR0976X 31ADG0030C 31ADG5001P 31ADG0001H 31DJN0017Z 31DPR0232G 31DJN2012S 31ADG0009Z 31DPR2057E 31DDI0003A 31DPR0471G 31DPR0689D 31DPR0467U 31DPR0544I 31DST0007V Turno RFC 120 120 400 120 200 120 120 100 100 120 100 100 100 100 120 400 100 100 100 100 100 100 120 400 100 100 200 100 400 100 100 100 400 100 100 100 400 100 100 100 200 100 100 100 CAPE811120912 CAPE8707232N0 CAPE880620JV7 CAPF640920AV1 CAPF840120JV4 CAPF840929RXA CAPF841011KY6 CAPF910425V73 CAPF9111011V6 CAPG500503C37 CAPG5711076Z3 CAPG720929R21 CAPG830919SW7 CAPG840207K92 CAPG8409293T6 CAPG841117TT0 CAPG870426439 CAPG8804156D6 CAPH740425RC1 CAPH740425RC1 CAPH761011UX3 CAPI7205155S8 CAPJ770110II9 CAPJ860226SS4 CAPJ881214EK2 CAPJ890711DC2 CAPL631029CH6 CAPL771201R29 CAPL8409125R9 CAPM8301201M5 CAPM870821KSA CAPM900331IL5 CAPM901004JE8 CAPP821003C11 CAPR751031LP3 CAPR810223U66 CAPR840601SI2 CAPR841211552 CAPR870412IV8 CAPR890728GTA CAPS731229P23 CAPS761015PR4 CAPS8706173B9 CAPT810121QG3 CURP CAPE811120MYNNCL05 CAPE870723MYNRRD01 CAPE880620HYNNTD03 CAPF640920HYNRSL00 CAPF840120MYNHTB01 CAPF840929MYNMRB05 CAPF841011MYNHVL03 CAPF910425MYNNRT09 CAPF911101MYNMNN02 CAPG500503MYNSRL07 CAPG571107HYNHCB06 CAPG720929MYNNLD07 CAPG830919MYNNCB02 CAPG840207HYNRRV02 CAPG840929HYNBXB01 CAPG841117MYNHLR14 CAPG870426HYNBCV09 CAPG880415MYNNTB06 CAPH740425HYNRRC07 CAPH740425HYNRRC07 CAPH761011HYNCCN00 CAPI720515MYNHCS05 CAPJ770110HYNNRR11 CAPJ860226HYNNTR09 CAPJ881214MQRNLS08 CAPJ890711MYNSRQ01 CAPL631029HYNCTS01 CAPL771201HYNHCS02 CAPL840912HCSNRN02 CAPM830120HYNNTS05 CAPM870821HYNSCR02 CAPM900331HYNSSR06 CAPM901004HYNNTN01 CAPP821003MYNNCL06 CAPR751031MYNNTY05 CAPR800223HYNRVL04 CAPR840601HYNRNC02 CAPR841211HYNLCB06 CAPR870412MYNHRM01 CAPR890728MYNHTB03 CAPS731229HYNNNR01 CAPS761015MYNSRH03 CAPS870617MYNMLL05 CAPT810121MYNSCN02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ELISA ESTHER CANUL PECH EDITH MARIA CARRILLO PUERTO EDGAR RODRIGO CANUL PAT FELIPE CARDENAS PASTRANA MARIA FABIOLA CHAN PAT FABIOLA PATRICI CAAMAL PARRA FLOR GABRIELA CHAN POVEDA FATIMA LORENA CANUL PERERA FANNY YISHELL CAMARA PINZON GLADYS MARIA CASARES PRIEGO GABRIEL CHAN PECH GEIDY GUDELIA CANCHE POOL GABRIELA DE LOS A CANUL PECH GIOVANNI NIVARD CARDOS PEREZ GABRIEL ANTONIO CABRERA PINA GERALDINE V CHAVEZ PALOMEQUE GIOVANI MISAEL CABRERA PECH GABRIELA DE JESUS CANUL PAT HECTOR ANGEL CARRILLO PERERA HECTOR ANGEL CARRILLO PERERA HENRY FELIPE CAUICH PECH MARIA ISIDRA CHAN PECH JORGE GERMAN CANCHE PAREJA JORGE ERNESTOR CANUL PAT MARIA JESUS DEL R CANUL POOL MARIA JOAQUINA CASTRO PARRA LUIS DAVID CAUICH POOT JOSE LUIS CHAN PACHECO LEONCIO AGUSTI CANCINO PEREZ MOISES JOSUE CANTE PAT MARCO AN CASTELLANOS PACHECO MAURICIO CASTILLO PASOS MANUEL FRANCISCO CANUL PAT PAULINA TERES CANCHE PACHECO REYNA GUADALUPE CANCHE PAT ROLANDO JOSE CARAVEO PAVON RICARDO DANI CARDENA PANTOJA ROBERTO CAR CALDERON PACHECO RAMOS HERMINIA CHAN PEREZ RUBI MARIBEL CHAN POOT SERGIO DE JESUS CANTO PINZON SHIRLEY XIOMA CASTILLO PEREZ SILVIA ADALY CAAMAL POOL TANIA KRYSTAL CASANOVA PECH Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 1 0 0 0 0 6 4 0 0 0 0 0 0 0 0 0 0 0 7 6 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 E2333 CF21807 S01803 E0281 E0463 E1067 E0281 E0281 A01803 S01807 S01807 E0687 S01807 S01807 A01803 E1489 E0281 E0763 E0763 E0763 S01807 S01803 CF52317 E0687 E0687 S01807 S01807 A01803 S01807 CF01059 T03803 CF52317 S01807 S01807 S01807 CF52320 S01807 T14807 E0281 S01807 E0281 E0281 E0463 Horas Número de Semana Plaza Mes 1 0 0 0 0 6 4 0 0 0 0 0 0 0 0 0 0 0 7 6 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 493100 531170 433390 436770 513420 439100 500300 486450 463040 465550 459400 446960 506980 448170 480200 540540 509540 470370 471850 471950 471390 446150 453420 433810 466430 441070 444150 486230 526410 443340 436380 436440 433980 446200 444210 445860 507010 447230 459140 526610 474600 522460 528430 497960 Identificador de Contrato de Honorarios Tipo de Categoría 3 1 2 2 3 3 3 3 3 2 2 2 3 2 2 2 3 3 3 3 3 2 2 2 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 3 2 3 3 3 3 1 2 2 3 3 3 3 3 2 2 2 3 2 2 2 3 3 3 3 3 2 2 2 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 3 2 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1476 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DDI0003A 31DST2018O 31DES0010Q 31DES0003G 31DST0057C 31DES0011P 31DML2019K 31DPR2056F 31DPR2049W 31DPR1689K 31DPR2099D 31DPR0435B 31DCC0223T 31DJN0109Q 31DDI0005Z 31DPB0063A 31DML2004I 31DST0047W 31DPR1696U 31FLS0002P 31DML2005H 31DPR0519J 31ADG0009Z 31ADG0009Z 31DPR0181Q 31DES2002V 31ADG0016J 31ADG0009Z 31DST0052H 31DPR0255R 31FMB0002O 31DST0021O 31DST0021O 31DST0021O 31DST0021O 31DPR0885F 31ADG0016J 31FFS0001F 31DPR0008I 31DPR0875Z 31DES2016Y 31DSN0004N 31DML2008E 31DES2014Z Turno RFC 100 100 120 120 100 120 100 100 200 200 100 100 100 100 100 100 100 100 100 200 200 200 400 400 100 120 400 400 100 200 120 100 100 100 100 200 400 100 100 100 100 300 100 200 CAPV791215F56 CAPV900329MR6 CAPY790507BI3 CAPY880117PE6 CAPY880117PE6 CAQA7903049B0 CAQA901223P82 CAQC850724G2A CAQD7209282R6 CAQE8404205S0 CAQE900719QE4 CAQJ780624RN7 CAQK800621ME1 CAQP8901074F3 CARA790520GL8 CARA840914NR2 CARA881013JA3 CARC720117NQ1 CARD571212SP4 CARE8907251L5 CARE940507PY2 CARG811031962 CARG840201KM0 CARG891030GMA CARG910226UK0 CARH790525C64 CARK751224FG3 CARL910318TC4 CARM640601FP7 CARM6812284W6 CARM700602LR4 CARM8005129K4 CARM8005129K4 CARM8005129K4 CARM8005129K4 CARM810614SC4 CARM9109279G1 CARN831211QJA CARN851202FK7 CASA7501196X4 CASA771004FZ3 CASA771004FZ3 CASA8501032X3 CASA880125BP5 CURP CAPV791215MYNSNN09 CAPV900329MYNHLC04 CAPY790507MYNNCR04 CAPY880117MYNSLM09 CAPY880117MYNSLM09 CAQA790304HYNHNL09 CAQA901223MYNHNZ01 CAQC850724MYNBNN07 CAQD720928HYNHJV06 CAQE840420MYNNNL05 CAQE900719MYNHNL09 CAQJ780624HYNHJN04 CAQK800621MCCNXR08 CAQP890107MYNHJM03 CARA790520MYNNJR02 CARA840914HYNSJR03 CARA881013MYNNSL08 CARC720117MQRRMR03 CARD571212HYNHZG02 CARE890725MYNSYL08 CARE940507MYNSML05 CARG811031MYNMJN06 CARG840201MYNRZN09 CARG891030MYNLDB06 CARG910226MYNSVR05 CARH790525MYNMDL02 CARK751224MCCHMR04 CARL910318MYNLDN02 CARM640601MYNNDL06 CARM681228MYNLSR08 CARM700602MYNNDR04 CARM800512HYNNDS08 CARM800512HYNNDS08 CARM800512HYNNDS08 CARM800512HYNNDS08 CARM810614HYNSLR07 CARM910927HYNSYG03 CARN831211HYNNVF00 CARN851202MYNNBL01 CASA750119MYNNLN08 CASA771004MYNNLS08 CASA771004MYNNLS08 CASA850103MYNRNL01 CASA880125MYNNNN03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre VANESSA NOEMI CASTANEDA PINO VICTORIA GUADAL CHAN POLANCO YORGINA CRUZ CANCHE PECH YAMILE GUAD CASTILLO PALOMAR YAMILE GUAD CASTILLO PALOMAR ALEJANDRO CHAN QUINTAL AZALIA DE JESUS CHAN QUINTAL CINTHYA JAZMIN CAB QUINTAL DAVID ANTONIO CHAN QUIJANO ELVIA DEL SOCO CANUL QUINTAL ELSY ALEJANDRA CHAN QUINTAL JUAN JOSE CHAN QUIJANO KARLA LILIA CANCHE QUINONES PAMELA CAROLINA CHAN QUIJANO ARACELLY BERNAR CANCHE ROJAS ARIEL RODRIGO CASTILLO ROJAS ALEJANDRINA DEL CANTO ROSADO CARMEN CARBALLO RAMIREZ DIEGO ROLANDO CHALE RUZ ELSY MARIA CASTILLO REYES ELISA FERNAN CASARES RAMIREZ GENY NEMECIA CAAMAL REJON GENY ESTHER CARDENAS RUIZ GIBSY MAR CALDERON RODRIGUEZ GEORGINA ARA CASTILLO RIVERO HELEN LISSE CAMARA RODRIGUEZ KARINA DONAJI CHAN RAMAYO LINCY CALDERON RODRIGUEZ MILDRED DEL CANTO RODRIGUEZ MARGARITA GUA CALZADA ROSADO MARIBEL GUAD CANTO RODRIGUEZ MOISES DAV CANDILA RODRIGUEZ MOISES DAV CANDILA RODRIGUEZ MOISES DAV CANDILA RODRIGUEZ MOISES DAV CANDILA RODRIGUEZ MARCOS OMAR CASANOVA ROLDAN MIGUEL IDELFO CASTILLO REYES JOSE NEFTALY CANUL RIVERA NALLELY ASUNCION CANTO RUBIO ANNA MARIELA CANCHE SALAZAR ASIS YOLANDA DEL CANUL SULU ASIS YOLANDA DEL CANUL SULU ALEJANDRA BE CARRILLO SANTOS MARIA DE LOS A CANUL SANCHEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 10 0 5 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 4 2 3 1 0 0 6 0 0 5 1 10 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S02810 E1067 A01803 E0363 E0463 T03803 E0687 E0281 S01807 S01807 E0281 S01807 E1489 E0181 T09803 S01807 E0687 A01803 S01807 E0687 A01803 E0281 A01803 CF52320 E0281 A01803 A01803 CF52320 E0463 S01807 A01803 E0465 E0465 E0465 E0463 S01807 A01803 E0763 E0281 S01807 E0363 E0363 E0461 E0363 Horas Número de Semana Plaza Mes 0 10 0 5 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 4 2 3 1 0 0 6 0 0 5 1 10 1 459090 513660 452990 473880 497810 453180 463940 474860 449200 448560 502850 486150 538020 454720 452210 481440 525530 450430 495730 450790 539690 462690 434500 525150 462990 467370 435550 525160 479910 464930 466210 482200 482210 482220 498150 474630 435270 529230 470190 481800 495300 510440 462090 493180 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 2 3 3 2 3 3 2 2 3 2 3 3 2 2 3 2 2 3 2 3 2 2 3 2 2 2 3 2 2 3 3 3 3 2 2 3 3 2 3 3 3 3 2 3 2 3 3 2 3 3 2 2 3 2 3 3 2 2 3 2 2 3 2 3 2 2 3 2 2 2 3 2 2 3 3 3 3 2 2 3 3 2 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1477 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DST0001A 31DPR1727X 31DST2003M 31FUA2044K 31ADG0002G 31DES2019V 31DES2019V 31DPR0857J 31DPR0890R 31DPR0454Q 31DJN0245U 31DJN2016O 31DES0010Q 31DES0010Q 31DES0010Q 31FFS0001F 31DPR2016E 31DES0008B 31DSN2001D 31FLS0002P 31DCC0039W 31DJN2058N 31FFS0001F 31DPB0294S 31FFS0001F 31DPR0232G 31DPR2055G 31DPR0113T 31DPR2002B 31ADG0001H 31DPB0238Z 31FUA2024X 31DES0008B 31FMB0002O 31DPR0937V 31FFS0001F 31FFS0001F 31DES2013A 31DCC0156L 31DPR0721W 31DJN2042M 31DJN2062Z 31DJN0120M 31DJN0076P Turno RFC 120 100 100 100 400 200 200 100 100 100 100 100 120 120 120 100 200 120 300 200 100 100 100 100 100 100 100 100 100 400 100 100 120 120 100 100 100 120 100 100 100 100 100 100 CASA911106LE1 CASB700609C39 CASC7604205D1 CASC780226LX4 CASC820311G45 CASD700919784 CASD700919784 CASD821218PG0 CASD831016818 CASD891210P75 CASE7105023ZA CASE720720JB1 CASE771016MJ7 CASE771016MJ7 CASE771016MJ7 CASE8306208L3 CASF790704LGA CASF791031IP0 CASF791031IP0 CASF831218JW3 CASG800914U57 CASJ760415QG9 CASJ810714N20 CASJ891129L48 CASL620630RU9 CASL700601FM4 CASL820611FT2 CASL850211LS8 CASL910216HY0 CASL910616BS6 CASM641119649 CASM740508Q46 CASN760201EM7 CASN7811131F8 CASP770807ET3 CASP7808036FA CASR640809S1A CASR760526FEA CASR800712ECA CASR860108F43 CASS730927JF4 CASS730927JF4 CASY850128EE2 CASY8908106T1 CURP CASA911106HJCDLR00 CASB700609MYNRSB02 CASC760420HYNSLH01 CASC780226MYNNNL03 CASC820311HYNNBR08 CASD700919MYNMNN07 CASD700919MYNMNN07 CASD821218MYNSLS06 CASD831016MYNMNL04 CASD891210MYNNNN07 CASE710502MYNHNL07 CASE720720MYNNNM07 CASE771016MYNHNL06 CASE771016MYNHNL06 CASE771016MYNHNL06 CASE830620HYNHLR01 CASF790704MYNBLT09 CASF791031MYNNNT29 CASF791031MYNNNT29 CASF831218MYNNSR04 CASG800914MYNNNR03 CASJ760415HQRMNS08 CASJ810714HYNRBM08 CASJ891129HYNSLS07 CASL620630HYNMLC00 CASL700601MYNMBS02 CASL820611MYNRLT09 CASL850211MYNJNC05 CASL910216MYNSSL07 CASL910616MYNCLY08 CASM641119MYNBNR00 CASM740508MYNMBR06 CASN760201MYNHNL09 CASN781113MYNNNR03 CASP770807HYNLBD03 CASP780803HYNCSD09 CASR640809HYNRSM04 CASR760526HYNHNN00 CASR800712HYNHNG09 CASR860108MYNNLY04 CASS730927HCCLTN00 CASS730927HCCLTN00 CASY850128MYNSLR00 CASY890810MYNRLN06 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ARIEL ARMANDO CADENAS SOLIS BIBIANA DEL ROS CARDENA SOSA CHRISTIAN ALB CASANOVA SOLIS CLAUDIA ARGELI CANTE SANCHEZ CARLOS JOSE CAN SOBERANIS DIANA SELENE CAMARA SANCHEZ DIANA SELENE CAMARA SANCHEZ DEISY LUCIA CASTILLA SOLIS DAILY NOEMI CAAMAL SANTOS DIANA PATRIC CANCHE SANDOVAL ELENA DE LA CR CHAN SANSORES EMILIA DEL CA CANUL SANGUINO ELDA VICTORIA CHAN SANCHEZ ELDA VICTORIA CHAN SANCHEZ ELDA VICTORIA CHAN SANCHEZ ERWIN ARMANDO CAHUM SILVA FATIMA ALEJANDRA CAB SULU FATIMA DEL ROS CANCHE SANTOS FATIMA DEL ROS CANCHE SANTOS FRANCISCA DEL ROSA CANO SOSA GRETY KARINA CAN SANTAMARIA JESUS DEL CA CAMARA SANDOVAL JAIME FER CARDENAS SOBERANIS JESUS SAMUEL CASTILLO SOLIS JOSE LUCIANO CAAMAL SILVA LESLIE MAGD CAMPOS SOBERANIS LETICIA MADEL CARRILLO SULUB LUCIA CANDELAR CAJUN SANCHEZ LILIAN GIOV CASTELLANOS SOSA LEYVI ROSALIA CAUICH SALAZAR MARTHA ISABE CABRERA SANCHEZ MARTHA MARI CAMPOS SOBERANIS NELY MARIA CHAN SANTAMARIA NORMA DEL SOC CANUL SANDOVAL PEDRO RIC CALDERON SOBERANIS PEDRO ISAAC CACHON SOSA RAMON MARTIN CARDENAS SOSA RENE FELIPE CHAN SANDOVAL RIGEL ABRAHAM CHAN SANDOVAL REYNA BEATRIZ CANUL SALAZAR SONNY ALEJANDR CALDERON SOTO SONNY ALEJANDR CALDERON SOTO YURI CARMELA CASTILLO SOLIS YENSI GUADALU CARRILLO SOLIS Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 5 0 12 0 0 6 3 0 0 0 0 0 6 12 4 14 0 1 5 0 0 0 7 0 1 0 0 0 0 0 0 0 1 0 0 4 8 2 0 0 4 4 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0463 S01807 E0463 E0687 A03804 E0363 E0363 E0281 E0281 E0281 S01807 S01807 E0363 E0363 E0363 E0763 S01807 E0363 E0363 E0689 E1489 S01807 E0763 S01807 E0763 E0281 E0281 E0281 E0281 A01803 S01807 E0687 E0363 A01803 S01807 E0763 E0763 E0763 S01807 E0281 E0183 E0183 E0181 E0181 Horas Número de Semana Plaza Mes 5 0 12 0 0 6 3 0 0 0 0 0 6 12 4 14 0 1 5 0 0 0 7 0 1 0 0 0 0 0 0 0 1 0 0 4 8 2 0 0 4 4 0 0 497940 443080 510660 456660 434120 484220 499570 462850 521850 496090 446450 446170 488390 488400 488410 476620 488700 492940 496960 451020 437980 445910 471530 481430 476600 475530 517500 475480 462380 530040 441460 472030 499990 465790 448410 479230 476060 511880 480660 522630 457250 457260 512760 512630 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 3 2 3 3 3 3 3 2 2 3 3 3 3 2 3 3 3 3 2 3 2 3 3 3 3 3 2 2 3 3 2 2 3 3 3 2 3 1 1 3 3 3 2 3 3 2 3 3 3 3 3 2 2 3 3 3 3 2 3 3 3 3 2 3 2 3 3 3 3 3 2 2 3 3 2 2 3 3 3 2 3 1 1 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1478 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0265Y 31DCC0133A 31DST0032U 31FFS0001F 31DPR0232G 31DPR1693X 31DPR2011J 31DML2003J 31FFS0001F 31FFS0001F 31DCC0113N 31ADG0009Z 31FFS0001F 31DPR0005L 31DES2002V 31DES0003G 31DES0003G 31DES2015Z 31DPR2035T 31ADG0033Z 31FFS0001F 31DJN0015B 31DJN2041N 31DJN2041N 31DJN2061A 31DES0001I 31DPR0264Z 31FFS0001F 31DJN0071U 31DCC0307A 31DJN2048G 31ADG0001H 31FIZ0061A 31DPB2011I 31DPR2076T 31DPB0257O 31DJN0168F 31DJN0179L 31DJN0180A 31DJN0180A 31ADG0026Q 31FFS0001F 31FFS0001F 31DPR0215Q Turno RFC 100 100 100 100 100 100 200 200 100 100 100 400 100 100 120 120 120 120 200 400 100 100 100 100 100 120 100 100 100 100 100 400 400 100 200 100 100 100 100 100 100 100 100 100 CATA810113TR2 CATA830301FN9 CATA870424QL5 CATC770213EH7 CATC830119L97 CATC8805086H3 CATE741004PD0 CATE810202AL6 CATF870114FH0 CATF870114FH0 CATG8302194M8 CATG850929ST8 CATH750319695 CATI681030S69 CATL730915PA9 CATM710420683 CATM710420683 CATM8209093J5 CATM850902RU9 CATN720901626 CATR7610085H4 CATR860318T55 CATR860318T55 CATR860318T55 CATR860318T55 CATY810524ER9 CAUA7002158B5 CAUA760513G95 CAUC800307EU9 CAUC840707LX3 CAUD901111EJ5 CAUE810410KI6 CAUE820128GB5 CAUG711117IE3 CAUG741128BK1 CAUG760624QR2 CAUI8111102V3 CAUJ871215S36 CAUJ871215S36 CAUJ871215S36 CAUJ931024U23 CAUL740630J47 CAUL740630J47 CAUP830629MH0 CURP CATA810113HYNRCR00 CATA830301MYNNHR05 CATA870424HYNNCL06 CATC770213HYNRLS06 CATC830119MYNNPR09 CATC880508HYNSNR01 CATE741004MYNSRR06 CATE810202HYNHLR07 CATF870114HYNNRR09 CATF870114HYNNRR09 CATG830219MYNHZB17 CATG850929MYNCZB01 CATH750319HYNNMM04 CATI681030MTCNRS02 CATL730915MYNHNC06 CATM710420MYNSYR01 CATM710420MYNSYR01 CATM820909HYNSRN00 CATM850902MQRMZL00 CATN720901MYNSRR07 CATR761008HCCNZG05 CATR860318MYNHNC07 CATR860318MYNHNC07 CATR860318MYNHNC07 CATR860318MYNHNC07 CATY810524MYNSNC01 CAUA700215MYNBCN10 CAUA760513HYNHCG00 CAUC800307MCCMCR06 CAUC840707MYNHTN01 CAUD901111MYNNCL00 CAUE810410HYNNSZ01 CAUE820128MYNHCL02 CAUG711117MYNHCR05 CAUG741128MYNHCR07 CAUG760624MYNNCD09 CAUI811110MYNBCS01 CAUJ871215HYNHHS02 CAUJ871215HYNHHS02 CAUJ871215HYNHHS02 CAUJ931024HYNTSN06 CAUL740630HYNBCS08 CAUL740630HYNBCS08 CAUP830629HCCNCD06 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JOSE ARMANDO CARBALLO TEC ARIANA BEATRIZ CANUL TEH ALEJANDRO GUADALU CAN TUCUCH CESAR GUSTAVO CARRILLO TELLO CAROLINA CANTARELL TAPAN CRISTOBAL DE JE CASTILLO TUN ERIKA DEL RO CASTILLO TORRES ERIK CANDELARIO CHAN TOLOZA FERNANDO ANTO CANTO TRUJEQUE FERNANDO ANTO CANTO TRUJEQUE GABINA DE LOS ANGE CAHUM TUZ GABRIELA CONCEPC CAUICH TZUC HUMBERTO CANUL TAMAY ISABEL CANO TORRES LUCELLY JANET CHAN TUN MARTHA ISABEL CASTRO TUYUB MARTHA ISABEL CASTRO TUYUB MANUEL ALE CASTILLO TRUJILLO MILDRED ANABEL CAMPOS TZUC NORMA CASTILLO TREJO ROGELIO ESTEBAN CANUL TZEEK ROCIO ZULEMY CHAN TUN ROCIO ZULEMY CHAN TUN ROCIO ZULEMY CHAN TUN ROCIO ZULEMY CHAN TUN YUCELY YAMILIA CASTILLO TUN MARIA ANGELICA CABALLERO UC JOSE AUGUSTO CHAN UC CRISTINA ELISA CAAMAL UICAB CONSUELO DEL SOC CHAN UITZIL DALIA CRISTINA CANUL UICAB EZEQUIEL DE DOLORE CANCHE US ELVIA MARIA CHAN UCAN GREGORIA CHAN UC MARIA GRACIELA DEL M CHAN UC MARIA GUADALUPE CAN UCAN MARIA ISABEL CABALLERO UC JESUS ADMIGAEL CAHUM UH JESUS ADMIGAEL CAHUM UH JESUS ADMIGAEL CAHUM UH JUAN ANDRES CATZIM US LUIS ALBERTO CAB UCAN LUIS ALBERTO CAB UCAN PEDRO RAUL CANUL UC Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 3 7 0 0 0 0 7 2 0 0 6 0 4 4 1 0 0 0 14 7 1 3 5 0 0 9 0 0 0 0 0 0 0 0 0 7 6 2 0 7 3 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E1489 E0465 E0763 E0281 S01807 E0281 S01807 E0763 E0763 S01807 CF21889 E0763 S01807 E0363 E0363 E0363 T03803 E0281 S01803 E0763 E0183 E0183 E0183 E0183 T26803 S01807 E0763 E0181 E1489 S01807 CF52317 A01803 E1485 S01807 S01807 E0181 E0183 E0183 E0183 A01803 E0763 E0763 E0281 Horas Número de Semana Plaza Mes 0 0 3 7 0 0 0 0 7 2 0 0 6 0 4 4 1 0 0 0 14 7 1 3 5 0 0 9 0 0 0 0 0 0 0 0 0 7 6 2 0 7 3 0 520370 482560 526370 479370 502400 461080 442730 440980 479160 506900 461360 485490 468820 447530 485710 484170 493730 492210 496050 511730 476340 457400 457390 458220 457380 473260 444160 468520 512590 461780 447040 433520 439750 461020 447320 441340 512470 457240 458100 458110 463880 471960 482290 463170 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 3 3 2 3 2 3 3 2 2 3 2 3 3 3 2 3 2 3 1 1 1 1 2 2 3 3 3 2 2 2 3 2 2 3 1 1 1 2 3 3 3 2 3 3 3 3 2 3 2 3 3 2 2 3 2 3 3 3 2 3 2 3 1 1 1 1 2 2 3 3 3 2 2 2 3 2 2 3 1 1 1 2 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1479 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0729O 31DJN0246T 31DPB0224X 31DPR0731C 31DCC0089D 31DST0027I 31DST0027I 31ADG0027P 31DPR0138B 31DPR0387I 31DPR1697T 31DPB0161B 31DST0003Z 31DES0015L 31DES0015L 31DES0003G 31DES0003G 31DES0003G 31DES0003G 31DES0003G 31DES0003G 31DML2022Y 31DPR0929M 31DES2012B 31DPR0902F 31DES2012B 31DPR2012I 31DNP0006O 31DNP0006O 31DML2019K 31DJN2046I 31DES2016Y 31DST0031V 31DPR2038Q 31DCC0204E 31DES0011P 31DES0008B 31DPR0673C 31DCC2005T 31DPR0739V 31DST2005K 31DES2014Z 31DJN2016O 31FFS0001F Turno RFC 100 100 100 100 100 120 120 120 100 100 100 100 400 100 100 120 120 120 120 120 120 100 100 120 100 120 100 100 100 100 100 100 100 200 100 120 120 200 100 100 100 200 100 100 CAUR900815KJ6 CAUS8603268E2 CAUS9012233C5 CAUT890521GSA CAUV721229FM7 CAUW841115892 CAUW841115892 CAUW881011818 CAVA881025B44 CAVA891123SH6 CAVC7803214D1 CAVE640814FX9 CAVG750113U56 CAVJ6212139M6 CAVJ6212139M6 CAVK67042455A CAVK67042455A CAVK67042455A CAVK67042455A CAVK67042455A CAVK67042455A CAVL7809054W5 CAVM650701QF1 CAVR7901181C9 CAVR830723SS8 CAVR840229UK7 CAVZ860503CZ7 CAXA621010MA6 CAXA621010MA6 CAXS840209EC8 CAXY751001QH3 CAYA750719GF9 CAYA851230FX3 CAYE760918UG5 CAYE871016984 CAYF760826TB6 CAYJ730723MS7 CAZN830706CX9 CAZS890613IVA CAZW5807119I7 CEAD770517KAA CEAD791116NV6 CEAL7603276FA CEAL780511ML6 CURP CAUR900815MYNHSC00 CAUS860326MYNMCN00 CAUS901223MYNHLN09 CAUT890521MYNNCR09 CAUV721229HYNNCC01 CAUW841115MYNHCN00 CAUW841115MYNHCN00 CAUW881011HYNMNL02 CAVA881025MYNSLD02 CAVA891123MYNHLD00 CAVC780321MYNHLC04 CAVE640814HYNHLD05 CAVG750113MYNRZD09 CAVJ621213HYNSLN09 CAVJ621213HYNSLN09 CAVK670424MYNHLR05 CAVK670424MYNHLR05 CAVK670424MYNHLR05 CAVK670424MYNHLR05 CAVK670424MYNHLR05 CAVK670424MYNHLR05 CAVL780905MYNHRN06 CAVM650701MYNNCR01 CAVR790118MYNNRS01 CAVR830723MYNCLX02 CAVR840229HQRSZG05 CAVZ860503MYNNLD03 CAXA621010HYNNLB07 CAXA621010HYNNLB07 CAXS840209MYNMXF08 CAXY751001MNEMXL01 CAYA750719HVZSXB03 CAYA851230MYNMHL03 CAYE760918MYNHMD06 CAYE871016MYNSHL00 CAYF760826MYNNMN00 CAYJ730723MVZHXN02 CAZN830706MYNNXT01 CAZS890613MYNSPL00 CAZW580711HYNMZL07 CEAD770517HYNNGV00 CEAD791116HYNMKN01 CEAL760327MYNNRT03 CEAL780511HYNNBS00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ROSSANA ASUNCION CHAN UICAB SANDRA VERONICA CAAMAL UCAN SONIA YANELY CHAB ULUAC MARIA TRINIDAD CANUL UICAB VICTOR MANUEL CANTO UICAB WENDY MARISOL CHAN UC WENDY MARISOL CHAN UC WILLIAN ALBERTO CAAMAL UN ADRIANA CASTILLO VILLANUEVA ADILENE CHABLE VELAZQUEZ CECILIA IVON CHABLE VALENCIA EDGARDO CHAB VALENCIA MARIA GUADALUPE CARO VAZQUEZ JUAN ENRIQ CASTILLA VALENCIA JUAN ENRIQ CASTILLA VALENCIA KEREN ALEJANDRA CHAY VELA KEREN ALEJANDRA CHAY VELA KEREN ALEJANDRA CHAY VELA KEREN ALEJANDRA CHAY VELA KEREN ALEJANDRA CHAY VELA KEREN ALEJANDRA CHAY VELA LANDY MARICELA CHAN VARGUEZ MARIA MARCELA CAN VICTORIN ROSSY VIANEY CANUL VARGUEZ ROXANA CAUICH VILLANUEVA ROGERIO CASTRO VAZQUEZ ZAIDE SINAI D CANTO VALENCIA ABELARDO CANCHE XOOL ABELARDO CANCHE XOOL SOFIA DEL ROSARIO CAMARA XIU YLEANA BEATRIZ CAAMAL ABEL CASTRO YANEZ ALY SOLEDAD CAMARA YAH EDITH EUNICE CHAN YAM ELMI RUBI CASTILLO YAH FANY EMILI CANUL YAM JUANA CHAN YX NATALIA DE LA C CANUL ZUNIGA SILVIA GUADA CASTILLO ZAPATA WILFRIDO CAMARA ZOZAYA DAVID ALEJANDRO CEN AGUILAR DENIS EDUARDO CEME AKE LETICIA DEL RO CEN ARGUELLES LUIS ARMANDO CEN ABNAL Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 4 4 0 0 0 0 0 12 6 1 3 4 1 1 4 5 0 0 1 0 4 0 4 4 0 0 0 0 0 0 1 1 0 0 0 0 0 2 7 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 S01807 E1489 E0281 S01807 E0763 E0763 CF01059 E0281 E0281 E0281 E1485 E0463 E0363 E0363 E0363 E0363 E0363 E0363 E0363 E0363 S01807 S01807 E0363 E0281 E0363 E0281 E7307 E7307 A03803 E0181 S01807 A01803 S01807 E1489 E0363 E0363 S01807 E1489 S01807 S01807 S01807 E0183 E0763 Horas Número de Semana Plaza Mes 0 0 0 0 0 4 4 0 0 0 0 0 12 6 1 3 4 1 1 4 5 0 0 1 0 4 0 4 4 0 0 0 0 0 0 1 1 0 0 0 0 0 2 7 470640 459550 509690 470320 440830 467590 503230 436090 462700 465130 518120 464320 526260 485850 512270 484060 484210 493700 499890 500540 500550 441260 468470 504490 502350 525460 521790 533790 533800 442270 509250 453880 450260 449630 461850 492870 500030 444140 508720 448270 456070 453100 457340 476640 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 3 2 3 3 2 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 3 3 3 3 3 3 2 3 2 2 2 3 3 3 2 3 2 2 2 1 3 3 2 3 3 2 3 3 2 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 3 3 3 3 3 3 2 3 2 2 2 3 3 3 2 3 2 2 2 1 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1480 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FFS0001F 31DPR0224Y 31DST0031V 31DPR0869O 31DDI0005Z 31DCC0035Z 31DPR0779W 31DES2018W 31DDI0005Z 31DPR0689D 31DPB0029U 31FLS0003O 31DPR0689D 31DES2015Z 31DES2018W 31DES2018W 31DES0003G 31ADG0001H 31DPB0110V 31ADG0032A 31DPR0628Q 31DES0017J 31DPR1692Y 31DPR0264Z 31ADG0014L 31DES0002H 31ADG0004E 31DST0040C 31DPR0579Y 31DPR0420Z 31DPR2003A 31FFS0001F 31FFS0001F 31FFS0001F 31DST2008H 31FFS0001F 31DPR0243M 31DPR0830C 31DPR2103Z 31DPR0840J 31DJN0210E 31DPR2029I 31DPR2001C 31DES0001I Turno RFC 100 100 100 100 100 100 100 100 100 200 100 100 200 120 100 100 120 400 100 400 100 200 200 100 400 120 400 100 100 100 100 100 100 100 100 100 200 100 200 100 100 200 100 120 CEAL780511ML6 CEAX881213CC6 CEBD641011471 CEBJ7504079H7 CEBY830302T13 CECA830922QT8 CECC7611055Z7 CECC780422QWA CECD720415KU0 CECD7407209WA CECD91031754A CECE830516VC9 CECE870131NA9 CECF750812744 CECF750812744 CECF750812744 CECF7804275S1 CECF831112RE7 CECF840223T96 CECF860911DC6 CECJ720414160 CECJ850519J72 CECL690825HDA CECL731011E2A CECL7410247N8 CECL811122Q27 CECM850305CW7 CECM871231Q36 CECM8805299W9 CECM910213TT3 CECN811031DF8 CECP8111298NA CECP8111298NA CECP8111298NA CECR850321UR5 CEDL761109J24 CEDM6112253V9 CEEA8707252AA CEEC840214IT9 CEEE770713EGA CEEF910513HT5 CEEG740413D52 CEEI880513IFA CEFG8705075LA CURP CEAL780511HYNNBS00 CEAX881213HYNHYV09 CEBD641011HYNRRN08 CEBJ750407MYNRRS07 CEBY830302MYNRZZ02 CECA830922MYNHCN05 CECC761105HYNNNR00 CECC780422MYNTXR01 CECD720415MYNRLN04 CECD740720MYNLSR08 CECD910317HYNNPV00 CECE830516MYNRBV05 CECE870131HTCTMD06 CECF750812HYNTMR09 CECF750812HYNTMR09 CECF750812HYNTMR09 CECF780427HYNHBL17 CECF831112HYNBNR07 CECF840223HYNNXL03 CECF860911HYNRSR02 CECJ720414HCCHHM04 CECJ850519HYNHHH03 CECL690825HYNMNS07 CECL731011MDFRRZ04 CECL741024MYNNNR01 CECL811122MYNHHZ03 CECM850305HYNTRN09 CECM871231HYNHCN07 CECM880529MYNRHR01 CECM910213MYNRSR07 CECN811031MYNRLD01 CECP811129HYNHHB00 CECP811129HYNHHB00 CECP811129HYNHHB00 CECR850321MYNHSV09 CEDL761109MYNHZS08 CEDM611225HYNNZN21 CEEA870725MYNRSL09 CEEC840214HYNRSR01 CEEE770713MYNTNG00 CEEF910513MYNRST01 CEEG740413MYNBSL08 CEEI880513MYNRCR03 CEFG870507MYNTRR00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre LUIS ARMANDO CEN ABNAL XAVIER IVAN CHE AYIL DANIEL CERON BORGES MARIA JOSE CERVANTES BARRERA YAZMIN ILEAN CERVANTES BAEZA MARIA DE LOS ANGE CHEL COCOM CARLOS MARTIN CEN CEN CAROLINA CETZ CIAU DIANA MARI CERVANTES COLONIA DORA EUNICE CEL CASTILLO DAVID EZEQUIEL CEN CUPUL EVELINA CERVANTES CEBALLOS EDGAR ALLAN CETINA CAMARA JOSE FRANCISCO CETINA CAMPOS JOSE FRANCISCO CETINA CAMPOS JOSE FRANCISCO CETINA CAMPOS JOSE FLORENCIO CEH COB JOSE FRANCISC CEBALLOS CANTO FELIPE DE JESUS CEN CIAU FERNANDO YO CERVERA CASTILLO JAIME RENE CEH CAHUN JOHAN GREGORY CHE CHI LUIS CEME CAN LUZ AMELIA CERDA CERECEDO LOURDES RAF CENTURION CONCHA LIZETTE ROXANA CHE CHI MANUEL OSWALDO CETINA CORTES MANUEL EDILBERTO CHE COCOM MARIBEL CERVANTES CHAN MARIELY J CERVANTES CASTILLO NIDIA ELENA CERON CELIS PABLO MARTIN CHEL CHIM PABLO MARTIN CHEL CHIM PABLO MARTIN CHEL CHIM RAVEL SARAI CHE CASANOVA LUIS FERNANDO CHE DZIB MANUEL JESUS CEN DZUL ALEJANDRA CERVERA ESCAMILLA CARLOS DE CERVERA ESCALANTE MARIA EUGENIA CETZ EUAN FATIMA DEL CERVERA ESCALANTE GLORIA DE CEBALLOS ESCALANTE IRENE ESME CERPAS ECHEVERRIA GRISSELY GU CETINA FERNANDEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 3 0 0 0 0 0 0 6 0 0 0 0 0 0 4 1 0 0 0 0 0 1 0 0 0 0 0 9 0 0 0 2 2 3 10 7 0 0 0 0 0 0 0 5 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0763 E0281 S01807 S01807 S02804 E1489 E0281 E0363 T14807 S01807 E1485 E0687 E0281 A01803 E0363 E0363 S01807 A01803 S01807 S01807 E0281 E0363 S01807 S01807 A01803 A01803 A01803 E0465 S01807 E0281 E0281 E0763 E0763 E0763 E0463 E0763 S01807 E0281 E0281 S01807 E0181 E0281 S01807 E0363 Horas Número de Semana Plaza Mes 3 0 0 0 0 0 0 6 0 0 0 0 0 0 4 1 0 0 0 0 0 1 0 0 0 0 0 9 0 0 0 2 2 3 10 7 0 0 0 0 0 0 0 5 498520 470120 485420 520510 452170 508410 463140 472680 452280 442650 464230 450890 502610 453450 472770 493170 504520 534260 441890 490290 470550 504280 448860 444130 437800 452730 434250 497710 495720 522350 460220 498430 498440 498450 479950 476670 449550 443370 495970 443210 469690 502380 481810 473770 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 2 2 3 3 3 2 2 3 3 3 2 3 3 2 2 2 2 3 3 2 2 2 2 2 3 2 3 3 3 3 3 3 3 2 3 3 2 3 3 2 3 3 3 2 2 2 3 3 3 2 2 3 3 3 2 3 3 2 2 2 2 3 3 2 2 2 2 2 3 2 3 3 3 3 3 3 3 2 3 3 2 3 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1481 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DST0002Z 31DCC0175Z 31DES2015Z 31DDI0004Z 31DPR0265Y 31FFS0001F 31DPR0198Q 31FMB0002O 31ADG0032A 31DPR2097F 31DPR0518K 31FZP0016Y 31FIZ5002T 31DDI0005Z 31FFS0001F 31DPR1692Y 31FFS0001F 31DPR0433D 31DDI0004Z 31DJN0180A 31DJN0161M 31DPR1696U 31DES0006D 31DPR0866R 31DJN2012S 31DES0001I 31DPR0181Q 31DPR0464X 31DES0009A 31DSN0026Z 31FMB0002O 31DJN0052F 31ADG0001H 31DJN0135O 31DPR0187K 31DST0006W 31ADG0001H 31FFS0001F 31ADG0009Z 31FFS0001F 31DJN0143X 31DES0006D 31DES0006D 31ADG0016J Turno RFC 120 100 120 100 100 100 100 120 400 200 100 400 400 100 100 200 100 100 100 100 100 100 120 100 100 120 100 200 120 300 120 100 400 100 100 100 400 100 400 100 100 120 120 400 CEFG8705075LA CEFR6610238HA CEGA601021RT6 CEGC821025SA6 CEGC840106SA8 CEGE741216J90 CEGJ810713Q50 CEGJ851024RR4 CEGJ880213NJ4 CEGL650620FH6 CEGN770828Q2A CEGP7501246D7 CEGT701004781 CEGY810817LM4 CEHN880907MX7 CEJU830824FC7 CELE770621HX7 CELE830208M28 CELG6002276V1 CELJ7807188V6 CELJ890726JM1 CELJ950215A53 CELM7907168A9 CELM880601G45 CELR680903TV4 CEMA710828416 CEMA800909CY1 CEMB840405915 CEMC800309IS0 CEMC800309IS0 CEMD470804TW4 CEMG771112D62 CEMJ811005AK2 CEMJ8803272X1 CEML820204F76 CEMS731205UV5 CENR800502AV6 CEOF900415J18 CEPA870512NV9 CEPA890403PX9 CEPA891221H91 CEPD7703251I0 CEPD7703251I0 CEPD8703219B8 CURP CEFG870507MYNTRR00 CEFR661023MYNNRS02 CEGA601021HYNBRN00 CEGC821025HYNTLH01 CEGC840106HYNBRR01 CEGE741216HYNTRD02 CEGJ810713HYNTML05 CEGJ851024HCMBTR09 CEGJ880213MYNTMS06 CEGL650620MYNRNL06 CEGN770828MYNRLD04 CEGP750124MYNRTL16 CEGT701004MYNRNR09 CEGY810817MYNRNS01 CEHN880907HYNPRX08 CEXJ830824HYNRXN08 CELE770621HYNTPD04 CELE830208MYNBPR03 CELG600227MYNHRN06 CELJ780718MYNTZL08 CELJ890726HYNRMS01 CELJ950215HYNTPL01 CELM790716MYNRZR07 CELM880601HYNRMG04 CELR680903MYNRPC07 CEMA710828MYNNRL04 CEMA800909MYNTYN04 CEMB840405MYNBTT02 CEMC800309MYNTTR05 CEMC800309MYNTTR05 CEMD470804HYNHRM06 CEMG771102MYNRNR09 CEMJ811005HYNBRR07 CEMJ880327MYNNZL06 CEML820204MYNBRR03 CEMS731205HYNNNN08 CENR800502HYNLVB08 CEOF900415HYNTRR01 CEPA870512MYNTRS06 CEPA890403HYNTCL00 CEPA891221MYNTLD06 CEPD770325MYNNCL03 CEPD770325MYNNCL03 CEPD870321HYNRRD00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre GRISSELY GU CETINA FERNANDEZ ROSA IRENE CEN FERNANDEZ JOSE ANTONIO CEBALLOS GARCIA CHRISTIAN GENA CETINA GALERA CARLOS ANT CEBALLOS GRANADOS EDWEL MANUEL CETINA GARCIA JOEL DAVID CETINA GAMBOA JORGE CEBADA GUTIERREZ MARIA JESUS CETINA GOMEZ LEILA LUCELY CERON GONGORA NIDELVIA MA CERVANTES GALERA MARIA DEL CERVERA GUTIERREZ TERESITA DE JE CERON GONGORA YESENIA FA CERVANTES GONGORA NOE JESUS CEPEDA HERRERA JUAN ALFREDY CERVANTES EDGAR ROBERTO CETZ LOPEZ ERIKA BEATRIZ CEBALLOS LOPEZ GENNY MARIA DEL CAR CHE LARA JULIA ALEJANDRI CETINA LOEZA JOSUE EMANUEL CERVERA LAM JULIO CESAR CETINA LOPE MARICARMEN CRESPO LIZAMA JOSE MIGUEL CERVERA LAM ROCIO DEL CARMEN CERON LOPEZ ALEJANDRA CENTURION MARRUFO ANA CRISTINA CETINA MAY MARIA BEATRIZ CEBALLOS MUTUL CAROLINA BELEN CETINA MATU CAROLINA BELEN CETINA MATU DOMINGO GUZMAN CEH MORCILLO GRECIA ALEJAN CERVERA MENDEZ JORGE FERN CEBALLOS MARTINEZ JULIA ANDREA CEN MEZETA LAURA JESS CEBALLOS MARTINEZ SANTIAGO CENTENO MENA ROBERTO ANTONIO CELIS NOVELO FRANCISCO LAZAR CETINA ORTIZ ASHANTY JAZMIN CETINA PEREZ ALVARO MIGUEL CETINA PECH ADRIANA BEATRIZ CETZAL POOL DOLORES BERE CENTENO PACHECO DOLORES BERE CENTENO PACHECO DIDIER JOSIMA CERVERA PERAZA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 10 0 6 0 0 7 0 0 0 0 0 0 0 0 2 0 1 0 0 0 0 0 1 0 1 0 0 0 6 6 0 0 0 0 0 0 0 5 0 7 0 1 3 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0463 S02810 E0363 P02802 E0281 E0763 S01807 A01803 NF12005 S01807 S01807 A01803 S01807 S02810 E0763 S01807 E0763 E0281 S01807 S01807 S01807 S01807 E0363 S01807 E0183 A01803 E0281 E0281 E1067 E1067 S01807 E0181 CF01059 E0181 E0281 S01807 CF52317 E0763 CF52320 E0763 E0181 E0363 E0363 A01803 Horas Número de Semana Plaza Mes 10 0 6 0 0 7 0 0 0 0 0 0 0 0 2 0 1 0 0 0 0 0 1 0 1 0 0 0 6 6 0 0 0 0 0 0 0 5 0 7 0 1 3 0 497950 508660 492450 485310 521650 479350 448180 466060 490270 464890 486260 445220 450680 452200 477300 448820 477310 517690 451810 501800 468340 484400 494730 474820 457350 467350 525740 521890 473590 475570 465520 469820 434010 500810 538090 464420 433960 498660 466580 523950 474120 493980 494490 490120 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 2 3 3 2 2 3 2 2 2 2 2 3 2 3 3 2 2 2 2 3 2 1 2 3 3 3 3 2 3 2 3 3 2 2 3 2 3 3 3 3 2 3 2 3 2 3 3 2 2 3 2 2 2 2 2 3 2 3 3 2 2 2 2 3 2 1 2 3 3 3 3 2 3 2 3 3 2 2 3 2 3 3 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1482 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN0179L 31DJN0064K 31DPR1721C 31DES0011P 31DJN2014Q 31DDI0005Z 31FFS0001F 31FFS0001F 31DJN2065X 31DPR2048X 31DES0011P 31DJN0104V 31DPR0113T 31DML2008E 31DJN0057A 31DST0054F 31DJN0055C 31DJN2043L 31DES0006D 31ADG0016J 31FMB0002O 31DCC0150R 31DES0004F 31DPR0650S 31DIN2074P 31DPR0902F 31ADG0001H 31DPR0487H 31FIZ0061A 31DES0010Q 31DES2013A 31DML2005H 31DPR0013U 31DJN0192F 31DST0001A 31FFS0001F 31FFS0001F 31ADG0028O 31DCC2015Z 31FFS0001F 31DPR0920V 31DCC0160Y 31DJN0050H 31DES2019V Turno RFC 100 100 200 120 100 100 100 100 100 100 120 100 100 100 100 120 100 100 120 400 120 100 120 200 400 100 400 100 400 120 120 200 200 100 120 100 100 100 100 100 100 100 100 200 CEPF8905134B5 CEPI8011199DA CEPL750928RU1 CERJ841210VC8 CERL5808048E0 CERM710205QE3 CERP761104BM2 CERP761104BM2 CERR690615S10 CERS830610V78 CESF810513I48 CESJ8308096V5 CESJ8510259Z8 CESL880625R56 CESM890516RT0 CESP680626U71 CESY8005193K3 CETC850515285 CETE601231NH1 CETE820709IE3 CETL610913FJ9 CETM770212DE4 CETY830903MRA CEUG871002D3A CEUI820107BV3 CEUM921028445 CEUY830222887 CEVA850422R68 CEVH780720M41 CEVH850724HK5 CEVR770628F60 CEVR8712082L5 CEXH680223MW3 CEXL690513DT5 CEYM890201BW0 CEYM890201BW0 CEYM890201BW0 CIAA8507081WA CIAG8706073JA CIAJ830804TSA CIBC870802DZ5 CIBV770219H33 CICA840428NG4 CICD640303HA4 CURP CEPF890513MYNHCT02 CEPI801119HYNTCR03 CEPL750928MYNNCR21 CERJ841210MYNTSR06 CERL580804MYNRMR04 CERM710205MYNRMR17 CERP761104HYNNSD04 CERP761104HYNNSD04 CERR690615MYNRJX09 CERS830610MYNRZG05 CESF810513MYNRLT07 CESJ830809HYNBLL06 CESJ851025HYNJRL04 CESL880625MYNNLZ04 CESM890516MYNTNR09 CESP680626HYNRLD02 CESY800519MYNTLL03 CETC850515MYNPZL03 CETE601231MYNNNM07 CETE820709HYNNZD03 CETL610913HYNNCM00 CETM770212MYNTHL07 CETY830903MYNJMS05 CEUG871002HYNNCS08 CEUI820107MYNHTR00 CEUM921028HYNNCG04 CEUY830222MYNTCR11 CEVA850422HYNTVL05 CEVH780720HYNRZR03 CEVH850724HYNNZM05 CEVR770628MYNPNN07 CEVR871208HYNNZB04 CEXH680223HYNHHP00 CEXL690513MYNRXZ01 CEYN890201HYNNMN05 CEYN890201HYNNMN05 CEYN890201HYNNMN05 CIAA850708MYNHRL03 CIAG870607MYNHYC06 CIAJ830804HYNHRV06 CIBC870802MYNHTL06 CIBV770219MYNHRR00 CICA840428MYNHND01 CICD640303MYNHNL06 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre FATIMA DEL ROSARIO CHEL PECH IRVING DAVID CETZ PACHECO MARIA LAUREANA CEN PUC JORGE CETZ ROSADO LOURDES GUA CERVANTES ROMERO MARIBEL CERON ROMERO PEDRO RAFAEL CENTENO ROSADO PEDRO RAFAEL CENTENO ROSADO ROXANA CECILIA CERVERA REJON SAGRARIO DEL CERVANTES RUIZ FATIMA DEL R CERVANTES SILVA JULIO CESAR CEBALLOS SULU JALIL JARED CEJIN SIERRA LIZBETH CEN SULU MARIANA DEL R CETINA SANTANA PEDRO ROBERT CRESPO SOLIS YULY MELANIE CETZ SOLIS CLAUDIA MARIA CEPEDA TZAB MARIA EMILIA CENTENO TENORIO EDGAR DAVID CEN TZEC LIMBER ARMANDO CEN TUCUCH MALENA GUADALUPE CETINA TEH YESSICA YASMIN CEJAS TAMAYO GASPAR DE JESUS CEN UC IRMA YOLANDA CHEL UITZIL MIGUEL JESUS CENTURION UC YAREMY DEL CARMEN CETZ UICAB JOSE ALEJANDRO CETINA VIVAS HARVEY ALONSO CERON VAZQUEZ HUMBERTO ALEJAND CEN VAZQUEZ REINA MARGARI CEPEDA VENTURA JOSE RUBEN CEN VAZQUEZ HIPOLITO CHE XIHUM LIZBETH DEL ROSAR CERVANTES MANUEL DE JESUS CENTENO YAM MANUEL DE JESUS CENTENO YAM MANUEL DE JESUS CENTENO YAM ALICIA GABRIELA CHI ARZAPALO GICELA GUADALUPE CHIM AYUSO JAVIER ARGEL CHI ARZAPALO CLAUDIA DEL SOC CHIMAL BATUN VERONICA MARIBEL CHI BURGOS ADRIANA DEL CARM CHIM CANUL DULCE MARIA GUADA CHIM CANUL Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 16 0 8 0 0 6 2 0 0 1 0 0 0 0 8 0 0 5 0 0 0 1 0 0 0 0 0 0 0 1 10 0 0 2 3 4 0 0 6 0 0 0 6 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0181 E0165 S01807 E0363 S01807 T14807 E0763 E0763 S01807 E0281 E0363 S01807 S01807 E0687 E0181 E0763 S01807 S01807 E0363 CF52317 S01807 E1489 E0363 E0281 E1461 S01807 CF01059 S01807 S01807 S01807 E0363 E0465 E0281 S01807 E0763 E0763 E0763 CF01059 E1489 E0763 E0281 E1489 S01807 E0363 Horas Número de Semana Plaza Mes 0 16 0 8 0 0 6 2 0 0 1 0 0 0 0 8 0 0 5 0 0 0 1 0 0 0 0 0 0 0 1 10 0 0 2 3 4 0 0 6 0 0 0 6 501460 517310 475160 490790 474200 452270 468780 476650 446220 470910 494370 446290 461190 455050 512600 482110 445670 447020 527940 435160 465820 461570 499750 470400 454590 463260 461310 449000 450670 469170 495030 441140 443740 459570 468180 476050 535590 506270 490370 468720 522640 472340 446370 474020 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 3 2 2 3 3 2 3 3 2 2 3 3 3 2 2 3 2 2 3 3 3 1 2 2 2 2 2 3 3 3 2 3 3 3 2 3 3 3 3 2 3 3 3 2 3 2 2 3 3 2 3 3 2 2 3 3 3 2 2 3 2 2 3 3 3 1 2 2 2 2 2 3 3 3 2 3 3 3 2 3 3 3 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1483 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES2019V 31DES2019V 31FIZ0007G 31DPR2005Z 31ADG0009Z 31DST0045Y 31ADG0026Q 31DPR0779W 31DCC0038X 31DPB0188I 31DPR2093J 31DDI0005Z 31DST2014S 31DST0028H 31DST0028H 31DES2019V 31DST0039N 31DES2015Z 31DES2020K 31DES2020K 31ADG0034Z 31DST2006J 31DPB2031W 31ADG0001H 31FZP0028C 31ADG0009Z 31FZI0423U 31DPB0268U 31DES2015Z 31DCC2001X 31DPR0193V 31DES0011P 31DPR0103M 31DES0004F 31DPR2091L 31DST0012G 31DST0012G 31DJN2049F 31DES0015L 31DST0027I 31DES0002H 31DIN2058Y 31DCC0070F 31ADG0001H Turno RFC 200 200 400 200 400 100 100 100 100 100 200 100 100 100 100 200 100 120 100 100 400 100 100 400 100 400 400 100 120 100 100 120 100 120 200 100 100 100 100 120 120 100 100 400 CICD640303HA4 CICD640303HA4 CICG580111DI6 CICG7807139I0 CICH800522IN8 CICI800306M3A CICJ591122528 CICL780615AA5 CICL830214EW6 CICL831009HW9 CICM630919H25 CICM7001246E4 CICM860131U73 CICN811029FT7 CICN811029FT7 CICP720802SH9 CICR700604AP9 CICR800314TV7 CICR8308309GA CICR8308309GA CICS841120F61 CICZ770819IM7 CIDA8305251C5 CIDD801216552 CIDG8709193Q7 CIEA850401JB2 CIGA820816EG4 CIGG930919P63 CIGM550702CA9 CIHC800407IT7 CIHL8706154N7 CIHR731018IC8 CIHR750220VA9 CIHR761210TI0 CIIL851106EG9 CIKE640105RD3 CIKE640105RD3 CIKL8912304GA CIKR7812122S5 CIKS790311FN9 CILH830903AYA CIMA820321CMA CIMB881119E79 CIMC7301223G5 CURP CICD640303MYNHNL06 CICD640303MYNHNL06 CICG580111MYNHPD05 CICG780713HYNHNB01 CICH800522HYNHNN01 CICI800306HYNHRM05 CICJ591122HYNHHS04 CICL780615HYNHHC00 CICL830214MCCHLM05 CICL831009HYNXHS03 CICM630919HYNHHR07 CICM700124MYNHRN06 CICM860131MYNHSR02 CICN811029HYNHSR09 CICN811029HYNHSR09 CICP720802MYNHNT00 CICR700604MYNHCS07 CICR800314MCCHHS03 CICR830830MYNHNS04 CICR830830MYNHNS04 CICS841120MYNHHN03 CICZ770819MYNHCL03 CIDA830525HYNHZN02 CIDD801216HYNHZN08 CIDG870919MYNHZN09 CIEA850401MYNHKR06 CIGA820816MYNHNR02 CIGG930919HYNHNL08 CIGM550702HYNSNN07 CIHC800407MYNHCR01 CIHL870615HYNHCS08 CIHR731018HYNHCF16 CIHR750220MYNHXS04 CIHR761210HYNHCB01 CIIL851106MCCHTR00 CIKE640105MYNHKS05 CIKE640105MYNHKS05 CIKL891230MCCRNR02 CIKR781212MYNHXT04 CIKS790311HYNHYN03 CILH830903HYNHRG06 CIMA820321MYNHDR06 CIMB881119MYNHKR03 CIMC730122HYNHNR00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre DULCE MARIA GUADA CHIM CANUL DULCE MARIA GUADA CHIM CANUL MARIA GUADALUP CHICMUL CUPUL GABRIEL CHI CANUL HENRY CHIM CEN IMER CHIN CARDOS JESUS FILEMON CHI CHABLE LUCIANO CHI CHIM MARIA LEAMICAL CHI CALAN LUIS ABRAHAM CIAU CHE MARCO ANTONIO CHIM CHABLE MANUELA DEL SOC CHI CARRILLO MARIANA CANDELA CHI CASTILLO NARCES EUDALDO CHI CASTILLO NARCES EUDALDO CHI CASTILLO PETRONILA DE LOS CHIM CANUL MARIA ROSALIA DE CHI CAUICH ROSANA DE LA CRUZ CHI CAHUN ROSA FABIOLA CHIM CANUL ROSA FABIOLA CHIM CANUL SANDRA IDALILI CHIN CHIN ZULMA VANESSA CHIN CAUICH JOSE ANTONIO CHIMAS DZUL DANIEL ROBERTO CHI DZUL GENNY OLIVIA CHI DZUL MARIA ARGELIA CHI EK ARIANNE ASUN CHIMAL GONZALEZ GUILLERMO EN CHIMAL GONZALEZ MANUEL ENR CISNEROS GONZALEZ MARIA CRISTINA CHIN HUCHIM LUIS ALBERTO CHIQUIL HUCHIM RAFAEL CHI HUCHIM MARIA ROSA CHIMAL HAU ROBERTO CARLOS CHIN HUCHIM LAURA MARLENE CHI ITZA MARIA ESTELA CHIMAL KUK MARIA ESTELA CHIMAL KUK LAURA VIRGINI CRIOLLO KANTUN RITA GUADALUPE CHI KU SANTOS MANUEL CHI KOYOC HUGO RODRIGO CHI LORIA ARGENTINA CHIN MEDINA BERTHA ODULIA CHI MUKUL CARLOS EFRAIN CHI MANZANO Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 1 6 0 0 0 0 0 0 0 0 0 0 5 3 1 0 0 4 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 6 0 3 3 0 1 6 0 0 0 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 E0363 A01803 S01807 CF01012 S01807 A01803 S01807 E1489 E1485 E0281 T14807 E0463 E0463 E0463 A01803 T26803 E0363 T26803 T26803 A01803 T03803 S01807 CF52320 A01803 A01803 A01803 S01807 E0363 E1489 S01807 S01803 S01807 E0363 E0281 E0463 E0463 E0181 E0363 E0763 E2331 E1461 E1489 A01803 Horas Número de Semana Plaza Mes 1 6 0 0 0 0 0 0 0 0 0 0 5 3 1 0 0 4 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 6 0 3 3 0 1 6 0 0 0 0 494780 499590 439410 461100 537750 456240 436020 448190 461470 509750 486480 452290 485200 507690 526030 454500 497480 492290 532300 532310 537730 449910 441490 433990 445160 540490 451260 441370 492640 487980 448790 453230 474540 493630 469960 505700 528850 501000 512240 467610 490720 461000 508560 434030 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 2 2 2 2 2 3 3 3 2 3 3 3 2 2 3 2 2 2 2 2 2 2 2 2 2 3 3 2 2 2 3 3 3 3 3 3 3 1 1 3 2 3 3 2 2 2 2 2 2 3 3 3 2 3 3 3 2 2 3 2 2 2 2 2 2 2 2 2 2 3 3 2 2 2 3 3 3 3 3 3 3 1 1 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1484 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0007J 31DML2014P 31DES2001W 31DCC0022W 31DPR0168W 31DPR0848B 31DST0056D 31DPR0731C 31DST0029G 31DPR0976X 31DCC0053P 31ADG0016J 31DPR2077S 31DPB0292U 31DPR1680T 31DPR1714T 31DST0002Z 31DES0002H 31DES2015Z 31FIZ0061A 31FFS0001F 31FUA2034D 31DES0011P 31DES2016Y 31DES2016Y 31DPB0107H 31DST0016C 31ADG0023T 31DES0013N 31DST0041B 31DST0041B 31DST0041B 31DPR0013U 31ADG0016J 31DCC0207B 31DPR0928N 31DPR0450U 31ADG0005D 31DPR0010X 31DSN0019P 31DPR0451T 31DST0042A 31FMB0002O 31DPR1726Y Turno RFC 200 200 120 100 100 100 120 100 120 100 100 400 100 100 100 100 120 120 120 400 100 100 120 100 100 100 100 100 120 100 100 100 200 400 100 100 100 400 100 300 100 100 120 100 CIMC861101F15 CIML761006RT1 CIML8209258M3 CIML860314H27 CIMM910703TRA CIMS880917H77 CIMS900312FX4 CIOJ800910AYA CIOM840719M29 CIPB8507292L7 CIPC871122947 CIPE831105CW5 CIPP800620289 CIPP841109HZ5 CIPV720427437 CIPW741004F39 CIRA770922U70 CIRJ8005055L7 CISA760926GM7 CISV8706073U2 CITR8002252B9 CIUS890911TF1 CIVL750102LU1 CIVL750102LU1 CIVL750102LU1 CIXE720514F22 CIXJ7506251X1 CIZN870908BZ3 COAA890428721 COAC7307234S6 COAC7307234S6 COAC7307234S6 COAF9006075A6 COAH530306GR6 COAM891022M37 COAY800703FR1 COBF9003126E6 COBO870830EQ8 COBR570301549 COBS880423IE2 COCA570219K18 COCA7206136Z6 COCA751106PW7 COCA760312KT7 CURP CIMC861101MYNHXN05 CIML761006MYNMXN05 CIML820925MYNHNN04 CIML860314HYNHDS09 CIMM910703MYNHDR03 CIMS880917MYNHTN18 CIMS900312MYNHRR04 CIOJ800910HYNHSN03 CIOM840719HYNGSN02 CIPB850729MYNHTN09 CIPC871122MYNHTN05 CIPE831105HYNHLD14 CIPP800620MYNXTR19 CIPP841109HYNXCD08 CIPV720427HYNHTC01 CIPW741004HYNMLL03 CIRA770922MYNHDL05 CIRJ800505HYNRVR02 CISA760926HCCHRL03 CISV870607MYNHNR02 CITR800225HYNHCN08 CIUS890911MYNHHN09 CIVL750102MYNXCL09 CIVL750102MYNXCL09 CIVL750102MYNXCL09 CIXE720514MYNHXS10 CIXJ750625HYNHCN04 CIZN870908MYNHXT03 COAA890428MYNNGD07 COAC730723HTCRRR12 COAC730723HTCRRR12 COAC730723HTCRRR12 COAF900607MYNCLT06 COAH530306HYNNLR06 COAM891022MYNBKG08 COAY800703MYNRVN02 COBF900312HYNBLR09 COBO870830MYNBLL06 COBR570301HYNRSG07 COBS880423MYNNCN00 COCA570219HYNHTL06 COCA720613MYNLSN01 COCA751106HYNHNN08 COCA760312HYNNSN01 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MARIA CONCEPCION CHI MUNOZ LANDY MARIA CIME MEX LENNY GABRIELA CHI MENA LUIS CHIN MEDINA MARISELA NOEMI CHIM MEDINA SANDY MARGARITA CHI MUT SIRLEY VANETY CHI MARTIN JUAN GILBERTO CHI OSALDE JOSE MANUEL CIGARROA OSORIO BIANEY BIBIANA CHIM PAT CINDY INDIRA CHIN POOT EDDUIN DE JESUS CHI POOL PERLA LISBETH MILD CIAU POOT PEDRO ALEJANDRO CIAU PUC VICTOR MANUEL CHI PAT WILBER FRANCISCO CIME POOL ALICIA EUGENIA CHI RODRIGUEZ JORGE MANUEL CRIOLLO RIVERO JOSE ALBERTO CHI SUAREZ VERONICA ISABEL CHI SANDOVAL RENE ERNESTO CHI TEC SANDRA JUDITH CHI UUH LOL CIAU VICTORIA LOL CIAU VICTORIA LOL CIAU VICTORIA MARIA ESTHER ENEDINA CHI XIU JUAN BAUTISTA CHI XOOC MARIA NATIVIDAD CIH ZI ADRIANA GABRIE CONDE AGUILAR CARLOS RAMON CORTES ARANDA CARLOS RAMON CORTES ARANDA CARLOS RAMON CORTES ARANDA FATIMA BEATRIZ COCOM ALCOCER HARVIN MOI CONTRERAS ALCOCER MAGDA GEORGINA COB AKE YENNI SINOE CORTES AVILES JOSE FRANCISCO COB BLANQUETO OLIVIA MARGARIT COBOS BLANCO ROGER CORONADO BASTARRACHEA SANDY MARI CONTRERAS BACELIS JOSE ALVARO COHUO CUTZ MARIA ANTON COLONIA CASTILLO ALFREDO COUOH CANCHE ANGEL GAB CONTRERAS CASANOVA Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 0 0 6 0 0 0 8 0 0 0 0 0 0 0 0 0 1 0 1 0 6 0 1 5 5 0 0 0 0 6 6 4 0 0 0 0 0 0 0 0 0 0 0 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 T26803 E0363 S01807 E0281 E0281 E0463 E0281 E2333 E0281 E1489 A01803 S01807 E1485 S01807 S01807 E0463 A01803 E0363 A01803 E0763 E0687 E0363 E0363 E0363 E1485 S01807 A03804 A01803 E0763 E0763 E0763 E0281 S01803 E1489 E0281 E0281 A01803 S01807 T03803 S01807 A01803 A01803 S01807 Horas Número de Semana Plaza Mes 0 0 6 0 0 0 8 0 0 0 0 0 0 0 0 0 1 0 1 0 6 0 1 5 5 0 0 0 0 6 6 4 0 0 0 0 0 0 0 0 0 0 0 0 478440 440950 532480 440780 470940 470420 497760 462460 526200 465090 461550 435290 460390 509520 507220 444070 438940 452740 504150 529000 524050 472040 494340 495290 525470 509940 458840 435900 453370 538190 538200 539260 522470 435300 480750 528440 475030 434320 444090 502950 448040 475850 483600 438860 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 2 3 3 3 3 1 3 3 2 2 3 2 2 3 2 3 2 3 3 3 3 3 3 2 2 2 3 3 3 3 2 3 3 3 2 2 2 2 2 2 2 2 2 3 2 3 3 3 3 1 3 3 2 2 3 2 2 3 2 3 2 3 3 3 3 3 3 2 2 2 3 3 3 3 2 3 3 3 2 2 2 2 2 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1485 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN0188T 31DPR2067L 31FLS0003O 31DCC0139V 31ADG0001H 31DPR0193V 31DPR0850Q 31DCC2002W 31DPR0213S 31ADG0016J 31DPR0158P 31DPR0977W 31FMB0002O 31DCC0193P 31DCC0212N 31DPR0481N 31DPR0835Y 31DCC0154N 31DPB0033G 31DIN2052D 31DST0002Z 31DES0010Q 31DPR2049W 31DJN0172S 31DPR2012I 31FUA2025W 31DPR2074V 31DPR0908Z 31ADG0009Z 31DST0054F 31DJN0107S 31DES0005E 31DES0005E 31DES0015L 31DES2020K 31DJN2004J 31DES0001I 31DCC0239U 31DES2003U 31DPB0220A 31DPR0195T 31DPR2083C 31DCC0212N 31DPR0579Y Turno RFC 100 100 100 100 400 100 100 100 100 400 100 200 120 100 100 100 100 100 100 100 120 120 200 100 100 100 200 100 400 120 100 100 100 100 100 100 120 100 100 100 200 200 100 100 COCA900319Q55 COCC770619EN9 COCE851228EM3 COCF900923NP7 COCG850516AH7 COCG870602MV6 COCI8801121VA COCI940518378 COCJ811019I16 COCJ850408PMA COCJ8603284D5 COCJ890814KL7 COCL510412P7A COCL821108QD7 COCL901028JJ0 COCM820820747 COCM870607CM9 COCM920207621 COCM920603IN3 COCN851115EB2 COCO8212159K8 COCR810417BA9 COCR8107053K8 COCR920523HF2 COCV710524LG3 COCY830821CE6 COEA671214I57 COEG801024PB4 COEH7704253V8 COEM680209KY7 COER830106V42 COEV750513GX3 COEV750513GX3 COFG750530I31 COFJ820107I69 COFL891015S30 COGA750524JGA COGA880518LX1 COGC790503944 COGC9101011JA COGH660822QY1 COGH660822QY1 COGK8602193C7 COGK880812A16 CURP COCA900319MYNBHR01 COCC770619HYNHHR05 COCE851228MYNHST04 COCF900923HYNBBR08 COCG850516MYNCBL13 COCG870602MYNHHN09 COCI880112HYNRLR04 COCI940518HYNCHS08 COCJ811019MYNNBS09 COCJ850408MQRYTL08 COCJ860328HYNHHS08 COCJ890814HYNBRL00 COCL510412HYNBNH06 COCL821108HYNHNS06 COCL901028MYNRNL08 COCM820820MYNHHR05 COCM870607MCCHBY09 COCM920207MYNLLL09 COCM920603HYNLHL07 COCN851115MYNCPL01 COCO821215HYNNST05 COCR810417HYNNRM03 COCR810705MYNLNS07 COCR920523HYNRRM06 COCV710524HYNRBC06 COCY830821MYNCPN02 COEA671214MYNCNG01 COEG801024MYNRSB07 COEH770425HYNRSR03 COEM680209HYNNCN03 COER830106MYNBSY04 COEV750513HYNRSC09 COEV750513HYNRSC09 COFG750530MDFRNB09 COFJ820107MYNCLS02 COFL891015MYNHNT02 COGA750524HDFNLL00 COGA880518MTCRTN03 COGC790503HYNHTR08 COGC910101HYNCNH02 COGH660822MYNCRL06 COGH660822MYNCRL06 COGK860219MYNCNR05 COGK880812MYNHMR05 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ARELY NOEMI COBA CHI CARLOS EMANUEL COUOH CHAN ETZIGUERI GU COUOH CASTANEDA FREDDY JESUS COBA COBA GLENDY NOEMI COCOM COBA GENNI BEATRIS COHUO CHAN IRWIN DAVID CORTES CALDERON ISMAEL ENRIQUE COCOM CHI JASIBY G CONTRERAS CABALLERO JULIA MARBELLA COYOC CETINA JESUS MANUEL COUOH CHI JULIO CESAR COBOS CRESPO JOSE LEONARDO COB CHI LUIS MIGUEL COHUO CANTO LILIA MARIA CORREA CANUL MARTHA MINERVA COUOH CHI MAYRA KARINA COUOH COB MILCA ARASELI COLLI COOL MELIDO SAUL COOL CHAN NALLELI DE LOS A COCOM CUPUL OTILIO CONTRERAS CASTRO ROMAN JE CONTRERAS CERVANTES MARIA DEL ROSARIO COLLI CEN JOSE RAMIRO CORAL CARRILLO VICENTE DE CORONADO CEBALLOS YANET DEL ROCIO COCOM CUPUL MARIA AGUSTINA COCOM EUAN GABRIELA SALOM CORAL ESTRADA HERNAN JOAQ CORTES ESPOSITOS MANUEL CONTRERAS ECHEVERRIA REYNA VICTORIA COB ESQUIVEL VICENTE DE CORTES ESCALANTE VICENTE DE CORTES ESCALANTE GABRIELA CORREA FONSECA MARIA JOSE DE G COCOM FLORES LAETITIA DALIN COUOH FUENTES ALVAR JOSE CONDE GIL ANA CAROLI CORDOVA GUTIERREZ CARLOS ARTUR COUOH GUTIERREZ CHRISTIAN DIMI COCOM GONGORA HILDA DEL CARME COCOM GARCIA HILDA DEL CARME COCOM GARCIA KARIME ANAHI COCOM GONGORA KAREN ANARELY COUOH GOMEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 10 0 0 0 0 0 0 0 0 0 3 1 1 0 0 0 0 1 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 S01807 E0689 E1489 A01803 E0281 S01807 S01807 E0281 A03804 S01807 S01807 S01807 E1489 S01807 E0281 E0281 S01807 E1485 E1461 E0463 E0363 S01807 S01807 S01807 E0689 S01807 E0281 CF01013 S01807 S01807 E0365 E0363 E0363 T26803 E0181 T05808 E1489 E0363 E1485 E0281 E0281 E1489 E0281 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 10 0 0 0 0 0 0 0 0 0 3 1 1 0 0 0 0 1 0 0 0 0 0 447000 443430 503320 461640 433400 471150 475170 440550 465400 435170 474590 475200 465880 508700 440540 528450 465260 440370 509570 454580 438960 488380 495850 495550 520400 514260 444470 528380 482420 532800 459610 473500 503880 512180 464180 538890 453720 511770 494000 509710 538460 539570 461680 522250 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 3 2 3 2 2 3 2 2 2 2 3 2 3 3 2 3 1 3 3 2 2 2 3 2 3 2 2 2 3 3 3 2 3 2 3 3 3 3 3 3 3 2 2 3 3 2 3 2 2 3 2 2 2 2 3 2 3 3 2 3 1 3 3 2 2 2 3 2 3 2 2 2 3 3 3 2 3 2 3 3 3 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1486 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FIZ5008N 31DPB2019A 31ADG0008A 31FMB0002O 31DCC2031R 31DES2014Z 31DES2014Z 31DES2017X 31DST2017P 31DPR2006Y 31DPR0238A 31DCC0091S 31FMB0002O 31DSN0024A 31DCC0126R 31DPR0525U 31DES2002V 31DES0005E 31FUA2048G 31DJN2060B 31DPR0843G 31DPR0526T 31DJN0060O 31DJN0060O 31ADG0021V 31DES0005E 31DES0005E 31DES2003U 31DPR0785G 31ADG0001H 31ADG0009Z 31DES0002H 31DES0002H 31DES0002H 31DES0002H 31DDI0004Z 31DUP0001C 31FFS0001F 31DPB0218M 31DES2012B 31DES2019V 31DPR0733A 31DPR0609B 31DES2001W Turno RFC 400 100 400 120 100 200 200 200 100 100 200 100 120 300 100 100 120 100 100 100 100 100 100 100 400 100 100 100 100 400 400 120 120 120 120 100 100 100 100 120 200 100 100 120 COGM851113BU0 COHF861102I29 COHT801201L50 COJC5911041J7 COKA891016UD3 COKJ810723A21 COKJ810723A21 COKS900712HW2 COLA841104U93 COLS910831JH8 COLY920115EV5 COMA870313QP6 COMC840424RB0 COMC890410JT3 COME880618JV9 COME890520R48 COMG820109940 COMG830423ET9 COMG881203GTA COMP760520JW0 COMR680308JT2 CONM811008DT8 COOA7105046E7 COOA7105046E7 COOA870730IZ2 COOD890119YB2 COOD890119YB2 COOI8003182J7 COPA911117NK3 COPD5712173P3 COPE8512232I1 COPJ750226RG2 COPJ750226RG2 COPJ750226RG2 COPJ750226RG2 COPK9212178Z1 COPL720311L79 COPP750211R6A COPR901016Q79 COPV780220PK2 COPV810916767 COPY7801274CA COPY820924HJ4 CORA8108127D4 CURP COGM851113MYNBNR06 COHF861102HCCCCR07 COHT801201MMCLRR17 COJC591104HYNRMR08 COKA891016MQRHML05 COKJ810723MYNHMS06 COKJ810723MYNHMS06 COKS900712MYNLXB00 COLA841104MYNNRD05 COLS910831MYNHPH03 COLY920115MYNRRJ02 COMA870313HYNBYR06 COMC840424HVZRNR01 COMC890410MYNBRN09 COME880618HYNRRD03 COME890520MYNRYR00 COMG820109MYNBNR07 COMG830423MYNRNR00 COMG881203MYNRND00 COMP760520MYNHXR02 COMR680308MYNBRT08 CONM811008HYNCXR03 COOA710504MTSLRL07 COOA710504MTSLRL07 COOA870730MYNHSR05 COOD890119MYNNSL00 COOD890119MYNNSL00 COOI800318MYNCSS00 COPA911117MYNBTR00 COPD571217HDFCRV05 COPE851223MYNNCV07 COPJ750226HYNRCL09 COPJ750226HYNRCL09 COPJ750226HYNRCL09 COPJ750226HYNRCL09 COPK921217MYNTMR03 COPL720311HYNRLS02 COPP750211HYNRRB05 COPR901016MYNCTB09 COPV780220MYNHTN14 COPV810916MCCLRC00 COPY780127MYNRLN00 COPY820924MTCNRN01 CORA810812MYNCDR05 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MIRNA DE JESUS COB GONZALEZ FRANCISCO MIELS COCOM HUCHIM MARIA TERESA COLIN HERNANDEZ CARLOS MARCELI CORAL JIMENEZ ALMA YURIDIA COUOH KUMUL JESSICA YAMIL CHOC KUMUL JESSICA YAMIL CHOC KUMUL SABY AMANECER COLLI KU ADRIANA DEL ROCI CONCHA LARA SHEYLA SHARON COUOH LOPEZ YUJAIMI ANAHI CORAL LARA JOSE AURELIO COBA MAY CARLOS CONCE CORTES MONTALVO CINTHIA ANAHI COB MARTIN EDGAR ANDRES CORONADO MARTIN ERIKA RUBI CORDOVA MAY GEORGINA BEATRIZ COB MONTERO GRISEL GUADAL CORAL MANRIQUE GUADALUPE YAZ CORTES MENDOZA PORFIRIA BERNARDIN COUOH MEX RITA NIDELVIA COB MARTINEZ MARVIN NEFTALI COCOM NUNEZ ALMA PATRICIA COLORADO ORTA ALMA PATRICIA COLORADO ORTA ARIANA DEL SOCO COUOH OSORIO MARIA DALIL CONTRERAS OSORIO MARIA DALIL CONTRERAS OSORIO MARIA ISABEL COCOM OSORIO ARIANE GUADALUPE COBA POOT DAVID ALBERTO COCOM PEREZ EVA VIRIDI CONTRERAS PACHECO JULIO CESAR CORREA PACHECO JULIO CESAR CORREA PACHECO JULIO CESAR CORREA PACHECO JULIO CESAR CORREA PACHECO KARIME ALEJAND COTA PIMENTEL LUIS FRANKLIN CORTES POOL PABLO ALBERTO CORDERO PEREZ RUBI ANGELICA COCOM POOT MARIA VANESSA COUOH POOT VICTORIA LIBERTA COLLI PEREZ YENY GUADALU CORDERO POLANCO YENI PATRICI CONTRERAS PEREZ ARIADNA YARI COCOM RODRIGUEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 4 4 5 0 0 0 0 0 1 0 0 6 1 0 0 0 0 10 6 0 10 1 0 0 0 0 2 2 1 1 0 0 10 0 12 0 0 0 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A01803 S01807 CF01012 S01807 E1489 E0363 E0363 E0363 E2333 E0281 E0281 E1489 S01807 E0363 S01807 E0281 E0363 E0363 E0689 S01807 S01807 S01807 E0183 E0183 CF52118 E0363 E0363 T26803 E0281 CF01014 CF01012 E0763 E0763 E0763 E0763 T14807 S06006 E0763 S01807 E0363 T03803 S01807 E0281 E0363 Horas Número de Semana Plaza Mes 0 0 0 0 0 4 4 5 0 0 0 0 0 1 0 0 6 1 0 0 0 0 10 6 0 10 1 0 0 0 0 2 2 1 1 0 0 10 0 12 0 0 0 1 439780 441800 434370 465640 508630 469230 469240 499580 538340 502550 470580 539510 466120 496570 440650 525810 481000 504360 507370 445720 444360 449640 457410 457420 525210 490520 503870 454490 474960 433780 482450 478020 479700 507880 507890 451990 537820 476700 441760 525440 454520 520390 521910 494060 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 2 2 3 3 3 3 1 3 3 3 2 3 2 3 3 3 3 2 2 2 1 1 2 3 3 2 3 2 2 3 3 3 3 2 2 3 2 3 2 2 3 3 2 2 2 2 3 3 3 3 1 3 3 3 2 3 2 3 3 3 3 2 2 2 1 1 2 3 3 2 3 2 2 3 3 3 3 2 2 3 2 3 2 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1487 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN2052T 31FZI0941E 31DPR0106J 31FFS0001F 31DST2024Z 31DES0009A 31DES2014Z 31DJN0062M 31DJN0062M 31DJN0062M 31DJN0068G 31DJN0254B 31DPR0204K 31DST0001A 31FIZ0055Q 31DES0002H 31DES0017J 31DES0017J 31DES0017J 31DES0005E 31DCC0103G 31FFS0001F 31DES0015L 31ADG5001P 31DCC0148C 31DES0004F 31DPR0221A 31FIZ0051U 31DPR2037R 31DCC0233Z 31DES0011P 31DPR0528R 31ADG0009Z 31DES0012O 31DES2014Z 31ADG0001H 31DES2015Z 31DES2019V 31DDI0003A 31DPR0772C 31DPR0971B 31FMB0002O 31DPR0514O 31DES2018W Turno RFC 100 400 100 100 100 120 200 100 100 100 100 100 200 120 400 120 200 200 200 100 100 100 100 100 100 120 100 400 200 100 120 100 400 100 200 400 120 200 100 100 100 120 100 100 CORA840527PAA CORB861202EG5 CORC570819NU5 CORE7906179C7 CORL700726947 CORR900513S9A CORS711201BJ2 CORV920427T68 CORV920427T68 CORV920427T68 CORV920427T68 CORV920427T68 COSA860207GA8 COSC770413NW9 COSD791122RP3 COSE850622644 COSE850622644 COSE850622644 COSE850622644 COSH8106029V6 COSP790727C87 COSR7408154B8 COSR840907MV4 COTC850521J54 COTD770722MD1 COTL6905314D1 COTL8411291K8 COTM770410KZ1 COTM8109277Y5 COTM860721Q03 COTP860329C77 COTS780208JA7 COTS8706208K6 COUC750507QS4 COUC750507QS4 COUM880802B79 COUR750916487 COVF630930UD8 COVG700124NM1 COZL760607A68 CUAD820322979 CUAJ480208UQ3 CUBJ670320LEA CUBM740909KVA CURP CORA840527MYNCVN03 CORB861202MYNHSB01 CORC570819MYNMZC02 CORE790617HYNLDN02 CORL700726MYNRZY09 CORR900513HYNNNC01 CORS711201MYNNZN05 CORV920427MYNRSC01 CORV920427MYNRSC01 CORV920427MYNRSC01 CORV920427MYNRSC01 CORV920427MYNRSC01 COSA860207MYNHLD03 COSC770413HYNNSR01 COSD791122HYNLRN09 COSE850622HYNHLL03 COSE850622HYNHLL03 COSE850622HYNHLL03 COSE850622HYNHLL03 COSH810602MYNHNY00 COSP790727MYNNGL09 COSR740815HYNNNC00 COSR840907HYNBBB08 COTC850521MYNLNN03 COTD770722MYNBHL05 COTL690531MYNCND09 COTL841129MYNHZL05 COTM770410MYNNMR00 COTM810927HYNBPG06 COTM860721MYNHZR01 COTP860329MYNCNM08 COTS780208MYNBPL05 COTS870620MYNNCL00 COUC750507HYNBTR04 COUC750507HYNBTR04 COUM880802HYNBTG09 COUR750916HYNHCG07 COVF630930HCCHVL02 COVG700124HDFMLL08 COZL760607MYNNPT05 CUAD820322HYNXLV04 CUAJ480208HYNHKR00 CUBJ670320HYNRRN08 CUBM740909MYNHRR01 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ANGELICA GUADAL COCOM RIVERA BIBIANA GUADALU COUOH ROSADO DEL HOYO CECILIA COMAS RUIZ ENRIQUE COELLO RODRIGUEZ LEYDI PATRICIA DE CORTES RUZ RICKI KIYOSHI CONCHA RENDON SANDRA VERONICA CONDE RUZ VICTORIA BETSA CORREA ROSADO VICTORIA BETSA CORREA ROSADO VICTORIA BETSA CORREA ROSADO VICTORIA BETSA CORREA ROSADO VICTORIA BETSA CORREA ROSADO ADRIANA CAROLI COUOH SALAZAR CARLOS ALEJAN CONTRERAS SOSA DANIEL ENRIQUE COELLO SUAREZ ELIAS ABRAHAM COUOH SULU ELIAS ABRAHAM COUOH SULU ELIAS ABRAHAM COUOH SULU ELIAS ABRAHAM COUOH SULU HEIDY GUADALUP COHUO SANTANA PAOLA EKATERI CONCHA SEGOVIA RICARDO GI CONTRERAS SANCHEZ ROBERTO JAVIER COB SOBERANIS CINDY GABRIELA COLLI TUN DIANELI MAGDALENA COB TEH LOIDA EUNICE COCOM TUN LILIANA DEL ROSARI COUOH TUZ MARISOL GUADAL CONCHA TAMAYO MIGUEL ANGEL COBA TAPIA MARBELLA COUOH TZEC PAMELA ZOBEIDA COCOM TUN SULEMY MARIA DE G COBA TAPIA SILVIA DEL SOCO CONRRADO TEC CARLOS ALBERTO COB UITZ CARLOS ALBERTO COB UITZ MIGUEL ANGEL COB UITZ ROGER ALBERTO COUOH UICAB JOSE FELICIANO COUOH VIVAS GUILLERMO COMPARAN VELAZQUEZ LETICIA CAR CONTRERAS ZAPATA DAVID ISRAEL CUA ALVARADO JERONIMO CHUC Y AKE JUAN JOSE DE LA CRUZ BRITO MARGARITA DEL SOC CHUC BRITO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 8 0 0 1 1 1 4 6 4 0 10 0 1 6 12 1 0 0 2 0 0 0 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 3 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0181 A01803 E0281 E0763 E2333 S01807 E0363 E0183 E0183 E0183 E0183 E0183 E0281 E0763 A01803 E0363 E0363 E0363 E0363 A01803 E1489 E0763 S01807 CF01059 S01807 E0365 E0281 A01803 S01807 E1489 A01803 E0281 CF01012 E0363 E0363 A01803 S01803 E0363 S01807 S01807 S01807 S01807 S01807 E0363 Horas Número de Semana Plaza Mes 0 0 0 8 0 0 1 1 1 4 6 4 0 10 0 1 6 12 1 0 0 2 0 0 0 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 3 454710 451220 502640 471730 438990 467330 493140 513000 513010 513020 513040 513030 471050 468170 439700 495130 491150 491170 504310 453560 461590 476680 518910 436500 440330 482970 513350 439660 495830 480810 453210 522920 537700 481270 493130 433830 453410 494740 511790 496340 443240 465560 474610 472620 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 3 1 2 3 1 1 1 1 1 3 3 2 3 3 3 3 2 3 3 2 2 2 3 3 2 2 3 2 3 2 3 3 2 2 3 2 2 2 2 2 3 3 2 3 3 1 2 3 1 1 1 1 1 3 3 2 3 3 3 3 2 3 3 2 2 2 3 3 2 2 3 2 3 2 3 3 2 2 3 2 2 2 2 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1488 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES2018W 31DES2018W 31DCC0194O 31DPR2087Z 31DES0002H 31DES0002H 31DES0002H 31DJN0155B 31DJN2044K 31DES0012O 31ADG0001H 31FUA2020A 31DPR0835Y 31DPR0952N 31FFS0001F 31DPB0078C 31DES0006D 31DES0006D 31DES0006D 31DES0006D 31FLS0003O 31FFS0001F 31DPR1702O 31DPR1702O 31DPR1702O 31DST2001O 31DPR0442L 31ADG0004E 31DST0022N 31DST0022N 31DPR0008I 31DPR0660Z 31DPR0471G 31ADG0012N 31DCC2002W 31DST0014E 31DST0014E 31DES0001I 31DST0046X 31DPR0267W 31DES0007C 31FMB0002O 31DCC0139V 31DPB0003M Turno RFC 100 100 100 100 120 120 120 100 100 100 400 100 100 100 100 100 120 120 120 120 100 100 100 100 100 100 100 400 100 100 100 100 100 400 100 100 100 120 100 100 120 120 100 100 CUBM740909KVA CUBM740909KVA CUBM860307UY1 CUCA840406C84 CUCC730305CV7 CUCC730305CV7 CUCC730305CV7 CUCC760620KM4 CUCD791224IK3 CUCD800619FP9 CUCE830330CJ9 CUCE900217AG2 CUCG891001FB3 CUCL870312KQ1 CUCL870529JP5 CUCR810121C7A CUCR830131Q37 CUCR870302FK9 CUCR870302FK9 CUCR870302FK9 CUCV860517968 CUCV870810PX2 CUDO760324V3A CUDO760324V3A CUDO760324V3A CUDO760522QX3 CUEE880715H88 CUEG8705119R8 CUEM781026113 CUEM781026113 CUEM8508157Q4 CUEW810315882 CUFA910102AD5 CUGM680204IF1 CUGS880524BW2 CUHR820522NWA CUIC771018V49 CUJA780626J77 CUJA780626J77 CUKD891122NC9 CULE6612184A0 CULF8310312Y4 CULR890721CE6 CUME710531I72 CURP CUBM740909MYNHRR01 CUBM740909MYNHRR01 CUBM860307MYNHLR03 CUCA840406MYNRHL03 CUCC730305HYNPMR09 CUCC730305HYNPMR09 CUCC730305HYNPMR09 CUCC760620MYNYMR07 CUCD791224MYNRMN09 CUCD800619HYNRTL09 CUCE830330HTCRLR05 CUCE900217MYNRHG09 CUCG891001MYNXCL05 CUCL870312HYNHNS03 CUCL870529HYNVSM00 CUCR810121HYNHCY03 CUCR830131MYNYSB01 CUCR870302MYNTST06 CUCR870302MYNTST06 CUCR870302MYNTST06 CUCV860517MYNRRR02 CUCV870810HYNPNN04 CUDO760324HYNRZS09 CUDO760324HYNRZS09 CUDO760324HYNRZS09 CUDO760522HYNTMS01 CUEE880715HYNTSD01 CUEG870511MYNRSL08 CUEM781026MYNRSR06 CUEM781026MYNRSR06 CUEM850815HYNTSN09 CUEW810315MYNRSN01 CUFA910102MYNRLN07 CUGM680204MYNHNR05 CUGS880524MYNRNL05 CUHR820522HYNXCC01 CUIC771018HYNVNR01 CUJA780826MYNPML16 CUJA780826MYNPML16 CUKD891122HYNRNN02 CULE661218HYNVZF05 CULF830331HYNHPL03 CULR890721MYNPRQ04 CUME710531HYNPSV09 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MARGARITA DEL SOC CHUC BRITO MARGARITA DEL SOC CHUC BRITO MERCY MINELY CHULIM BALAM ALEJANDRA ASUNCION CRUZ CHAY CARLOS MANUEL CUPUL CAAMAL CARLOS MANUEL CUPUL CAAMAL CARLOS MANUEL CUPUL CAAMAL MARIA DEL CARM CUYTUN CAMPOS DENISE DE JESUS CRUZ CAAMAL DELMER ALEJANDRO CRUZ CUTZ ERIK ARMAND DE LA CRUZ COLLI MARIA EUGENIA CRUZ COUOH GLORIA MARIBEL CUA CAUICH LUIS ALEJANDR CHUC CONTRERAS LIMBERTH ARM CUEVAS CASTILLO JOSE RAYMUNDO CHULIM COCOM REBECA DE GUAD CUYTUN CASTRO RITA PATRICIA CUTZ CASTILLO RITA PATRICIA CUTZ CASTILLO RITA PATRICIA CUTZ CASTILLO MARIA VERONICA CRUZ CERVERA VENANCIO CUPUL CEN OSCAR BALTAZAR CRUZ DIAZ OSCAR BALTAZAR CRUZ DIAZ OSCAR BALTAZAR CRUZ DIAZ OSCAR DE JESU CUTZ DOMINGUEZ EDILBERTO CUTZ ESPADAS GLORELVY DE M CRUZ ESCALANTE MARISELA DEL CRUZ ESCALANTE MARISELA DEL CRUZ ESCALANTE JOSE MANUEL CUTZ ESPADAS WENDY YANET CRUZ ESQUIVEL ANA CECILIA CRUZ FLOTA MARGARITA CHUNAB GONZALEZ SALETTE ESMERA CRUZ GONZALEZ RICARDO DE JESU CUXIM HUCHIM CARLOS AUGUS CUEVAS INTERIAN ALICIA MARISEL CUPUL JIMENEZ ALICIA MARISEL CUPUL JIMENEZ DANIEL ROBERTO CRUZ KANTUN EFRAIN ENRIQUE CUEVAS LIZAMA FELIPE ALONSO CHUC LOPEZ RAQUEL CUPUL LORIA EVELIO CUPUL MAAS Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 3 1 0 0 3 3 3 0 0 1 0 0 0 0 4 0 1 5 5 1 0 7 0 0 0 3 0 0 4 4 0 0 0 0 0 9 0 6 12 0 1 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 E0363 E1489 S01807 E0363 E0363 E0363 S01807 S01807 E0363 CF21807 E0687 E0281 S01807 E0763 E1485 E0363 E0363 E0363 E0363 E0687 E0763 E0281 E0281 E0281 E0463 E0281 A01803 E0463 E0463 S01807 E0281 E0281 A01803 E1489 E0465 S01807 E0363 E0463 S01807 E0363 A01803 E1489 S01807 Horas Número de Semana Plaza Mes 3 1 0 0 3 3 3 0 0 1 0 0 0 0 4 0 1 5 5 1 0 7 0 0 0 3 0 0 4 4 0 0 0 0 0 9 0 6 12 0 1 0 0 0 472710 493510 480790 443020 478140 481200 530840 459340 461970 494390 433540 539660 465310 481820 476500 455090 493970 473910 484260 494700 477410 476710 538430 539210 539220 498240 525610 434200 513900 526100 444230 525720 522140 435030 485650 482050 506580 500330 510760 444270 530810 466130 480730 441500 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 2 3 3 3 2 2 3 2 3 3 2 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 2 3 3 2 3 3 2 3 3 2 3 2 3 2 3 3 3 2 3 3 3 2 2 3 2 3 3 2 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 2 3 3 2 3 3 2 3 3 2 3 2 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1489 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR1722B 31FIZ0038Z 31DST2024Z 31DST2024Z 31DPB0167W 31DES2014Z 31DJN0207R 31DST0041B 31DPR0123Z 31DCC0302F 31DES0004F 31DPR1720D 31FFS0001F 31DSN0001Q 31DPR0876Y 31DST0044Z 31DPR1680T 31DES2002V 31DST2024Z 31ADG0001H 31FFS0001F 31DST0029G 31DST2005K 31DES0004F 31DES0006D 31DPR0106J 31FZI0448C 31DST0007V 31DPR2083C 31DES0009A 31DST0009T 31ADG0009Z 31DST0005X 31DST0005X 31DJN0009R 31FIZ0053S 31DES0010Q 31FFS0001F 31DST0013F 31DPR1705L 31DES0016K 31DML2006G 31DST0014E 31DPB0262Z Turno RFC 100 400 100 100 100 200 100 100 200 100 120 100 100 300 100 100 100 120 100 400 100 120 100 120 120 100 400 100 200 120 100 400 100 100 100 400 120 100 100 100 100 100 100 100 CUME890710L96 CUMG860304H92 CUMM660212BY1 CUMM660212BY1 CUMP590917EN9 CUMV610531114 CUNA790701IM6 CUNB7105095L4 CUOP6606102R8 CUPC9009019U4 CUPD850201NN1 CUPI790202F48 CUPL850821FR1 CUPM640505L93 CUPM760829JD9 CUPS750101V74 CURG800524SWA CURV820501AD8 CUSA830527930 CUSC571016J21 CUSJ8605084D8 CUTE830816IN5 CUTL640211G92 CUUS591101AJ3 CUVG820714RW1 CXCA701019DT6 CXCA730806TS1 CXCA760710G50 CXCA8210193X3 CXCA840217RW9 CXCA850903G1A CXCA860120EE3 DAMV840522C30 DAMV840522C30 DEAC7711239M0 DEDL800813358 DELD7806035T9 DIAA840427GA7 DIAC690614HL0 DIAG880718UR7 DIAJ760815UKA DIAJ900716MQ0 DIAP7610203F2 DIBC860823JN5 CURP CUME890710HYNXTD01 CUMG860304MYNRNN06 CUMM660212MVZRRR01 CUMM660212MVZRRR01 CUMP590917HYNPSD02 CUMV610531HYNRNC07 CUNA790701MYNHLR06 CUNB710509HYNPVR06 CUOP660610MOCRRT04 CUPC900901MYNHCR01 CUPD850201MYNPRN08 CUPI790202HYNRTR11 CUPL850821HYNVNS00 CUPM640505MYNHCR09 CUPM760829MVZRRR04 CUPS750101MYNHCL08 CURG800524MYNPSL08 CURV820501MYNHML02 CUSA830527HYNRBN02 CUSC571016MYNRNR01 CUSJ860508MCCRNN08 CUTE830816MYNHRR04 CUTL640211MTCRRR01 CUUS591101HYNVCN01 CUVG820714MYNVLL08 CXCA701019MYNCHD07 CXCA730806MYNNHN04 CXCA760710HYNNRM09 CXCA821019HYNHHN02 CXCA840217MYNRNN05 CXCA850903HYNSRL02 CXCA860120MYNHHL08 DAMV840522MYNMRN07 DAMV840522MYNMRN07 DEAC771123MCCLGN09 DEDL800813MVZLLZ05 DELD780603MDFLZH05 DIAA840427HYNZGN07 DIAC690614MYNZKL05 DIAG880718MYNZLB09 DIAJ760815HYNZLR09 DIAJ900716MYNZND08 DIAP761020HYNZKD04 DIBC860823HYNZJH03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre EDER EDUARDO CUA MATU GENNY GUADAL CRUZ MANZANILLA MARTHA DELIA CRUZ MORENO MARTHA DELIA CRUZ MORENO PEDRO CUPUL MAAS VICTOR MANUEL CRUZ MONTALVO MARIA ARACELLY DE CHUC NAAL BERNARDO ALEJAN CUPUL NOVELO PETRA CRUZ OROZCO CARMEN CHUC PUC DANIELA CAROLINA CUPUL PEREZ IRVIN CANDELARIO CRUZ POOT CRISTOBAL CUEVAS PINTO MIRIAM ESTHER CHUC PECH MARGARITA DE LA CRUZ PEREZ SILVIA GUADALUPE CHUC PUCH GLADYS CAROLINA CUPUL ROSADO VIOLETA CAROLIN CHUC RAMIREZ ANGEL GILBERT CRUZ SOBERANIS CARMEN YOLANDA CRUZ SANCHEZ JANETH CRUZ SUNZA ERIKA ASUNCION CHUC TORRES MARIA DE L DE LA CRUZ TORRES SANTOS MANUEL CUEVAS UICAB GLADYS ARA CUEVAS VILLANUEVA AIDA MARIA CAUICH CHI ANGELICA MARIA CANCHE CHI JOSE AMELIO CANUL CORREA JOSE ANTONIO IVAN CAHUM CHAN ANGELINE D CARDENA CONTRERAS JOSE ALEJANDRO CASTRO CORTEZ ALICIA MARICELY CHAN CHIM VANESSA ALEJA DAMIAN MARRUFO VANESSA ALEJA DAMIAN MARRUFO MARIA CANDEL DELGADO AGUILAR LIZBETH ELENA DELFIN DELGADO DAHEN DELGADILLO LIZARRAGA ANGEL DANIEL DIAZ AGUILAR CLAUDIA ELISA DIAZ AKE GABRIELA ABIGAI DIAZ ALCOCER JORGE ASUNCION DIAZ ALBORNOZ JUDITH DEL CARME DZIB ANCONA PEDRO JAVIER DIAZ AKE CHRISTIAN OLI DZIB BOJORQUEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 3 1 0 5 0 0 0 0 0 0 4 6 0 0 0 6 0 0 6 0 0 1 0 0 0 0 0 0 0 0 18 1 0 0 4 3 5 0 0 0 4 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 A01803 E0463 E0463 E1485 E0363 S01807 E2333 E0281 E1489 T26803 S01807 E0763 E0363 E0281 T03803 E0281 E0363 T03803 CF01012 E0763 A03803 A01803 E0363 A01803 S01807 A01803 S01807 S01807 T26803 T03803 CF01059 E0463 E0463 E0181 A01803 E0363 E0763 E0463 E0281 S01807 E0687 E0763 E1485 Horas Número de Semana Plaza Mes 0 0 3 1 0 5 0 0 0 0 0 0 4 6 0 0 0 6 0 0 6 0 0 1 0 0 0 0 0 0 0 0 18 1 0 0 4 3 5 0 0 0 4 0 464950 439570 481930 523280 509820 469200 447010 526770 538420 538010 452360 444580 471720 502970 502410 529190 517420 488160 523160 433700 471970 475820 450520 499820 454230 442600 467220 458770 443470 452440 478620 434460 483540 510910 474060 439680 488350 476310 505600 486330 453160 532600 467170 447130 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 3 3 3 2 1 3 3 2 2 3 3 3 2 3 3 2 2 3 2 2 3 2 2 2 2 2 2 2 2 3 3 3 2 3 3 3 3 2 3 3 3 2 2 3 3 3 3 2 1 3 3 2 2 3 3 3 2 3 3 2 2 3 2 2 3 2 2 2 2 2 2 2 2 3 3 3 2 3 3 3 3 2 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1490 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0004F 31DES0002H 31DJN0150G 31ADG0016J 31DES2001W 31ADG0002G 31DJN0224H 31DJN2060B 31DJN0083Z 31FFS0001F 31DES0002H 31DES0002H 31DES0002H 31DPR0198Q 31FLS0002P 31DPB0010W 31FIZ5014Y 31DPR0950P 31DPR0860X 31DDI0004Z 31FFS0001F 31ADG0001H 31DJN0039L 31DJN2035C 31DJN0211D 31DJN2018M 31DJN2018M 31DST2016Q 31DPB0020C 31DPR0843G 31ADG0029N 31DJN0123J 31DST2003M 31FFS0001F 31DPR0788D 31DPR0850Q 31DPR2101B 31DJN0016A 31DES2020K 31DSN0002P 31DSN0002P 31DPR0875Z 31DCC0175Z 31DPR0490V Turno RFC 120 120 100 400 120 400 100 100 100 100 120 120 120 100 200 100 400 200 100 100 100 400 100 100 100 100 100 120 100 100 100 100 100 100 100 100 200 100 100 300 300 100 100 100 DICA670805U97 DICA700613FDA DICA771215FW0 DICA850420USA DICB680326IT2 DICG5810078U6 DICH770226GP5 DICH770226GP5 DICH770226GP5 DICI780627K26 DICI780627K26 DICI780627K26 DICI780627K26 DICJ880915EV6 DICL660901810 DICL730118MD8 DICL7904266Q9 DICN6409254N4 DICR661110F9A DICR860428TR4 DIDF760719U46 DIEJ780730P42 DIET7910289P9 DIET7910289P9 DIET7910289P9 DIET7910289P9 DIET7910289P9 DIHA7812261Z8 DIHA8701159F3 DIHG890117KL6 DIHL800712BX2 DIHM7707216EA DIHR760607RT6 DIJA711031JV1 DIKB800603672 DILR890218590 DILY9408119Q4 DIMC5911147N3 DIMD8404048ZA DIME810912HG4 DIME810912HG4 DIME901117LG1 DIMJ811006UA4 DIMM8707317U3 CURP DICA670805HYNEXD06 DICA700613MYNZHN01 DICA771215MTCSRN06 DICA850420MYNZRD07 DICB680326HYNZBR01 DICG581007HDFZRD01 DICH770226MYNZNL04 DICH770226MYNZNL04 DICH770226MYNZNL04 DICI780627HYNZSR08 DICI780627HYNZSR08 DICI780627HYNZSR08 DICI780627HYNZSR08 DICJ880915HCCZCR09 DICL660901MYNZNL17 DICL730118HYNZNS05 DICL790426MYNZHR09 DICN640925MDFZMD09 DICR661110HYNZML03 DICR860428MYNZSY02 DIDF760719HYNZZL07 DIEJ780730MYNZSD08 DIET791028MVZZSR01 DIET791028MVZZSR01 DIET791028MVZZSR01 DIET791028MVZZSR01 DIET791028MVZZSR01 DIHA781226MYNZRL04 DIHA870115MQRZXN01 DIHG890117MYNZXR06 DIHL800712MYNZCN00 DIHM770721MYNZRR08 DIHR760607HYNZRY07 DIJA711031HYNZMN08 DIKB800603MYNZXR01 DILR890218HYNZNL07 DILY940811MYNZNS06 DIMC591114MYNZYN04 DIMD840404HJCZRG08 DIME810912HYNZYD08 DIME810912HYNZYD08 DIME901117MYNZRV09 DIMJ811006MYNZXS00 DIMM870731MQR2NN05 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JOSE ADONAY DZIB CIAU ANA LUISA DZIB CHAN MARIA ANTONI DE DIOS CORDOVA ADRIANA BEATRI DIAZ CARRILLO BRAULIO LAUREANO DZIB CAB JOSE GUADALUPE DIAZ CERVERA HILDA JOSEFINA DIAZ CANUL HILDA JOSEFINA DIAZ CANUL HILDA JOSEFINA DIAZ CANUL IRAN DIAZ CASTRO IRAN DIAZ CASTRO IRAN DIAZ CASTRO IRAN DIAZ CASTRO JORGE IVAN DZIB CAUICH LILLIAM IBETH DIAZ CANTO LUIS ANTONIO DIAZ CANCHE MARIA LOURDES DZIB COUOH NIDIA MARIA DEL DIAZ CAMARA RAUL DIAZ CAMPOS REYNA LUCILA DIAZ CASANOVA FELIPE DZIB DZIB MARIA JUDITH DIAZ ESCAMILLA TERESITA DE J DIAZ ESCALANTE TERESITA DE J DIAZ ESCALANTE TERESITA DE J DIAZ ESCALANTE TERESITA DE J DIAZ ESCALANTE TERESITA DE J DIAZ ESCALANTE ALMA ZARIFF DIAZ HURTADO ANA LAURA DZIB HAU GRISSELL ELIANE DIAZ HAU LENY GUADALUPE DIAZ HUCHIN MIRIAM DEL SO DZIB HERNANDEZ JOSE REYNALDO DZIB HERRERA ANGEL EDILBERTO DIAZ JIMENEZ BRENDA DEL ROSARIO DZIB KAU RAUL DIAZ LEON YOSELYN DIAZ LEON CANDITA DIAZ MAY DIEGO EZEQUIEL DIAZ MURGIA EDWIN MOISES DIAZ MAY EDWIN MOISES DIAZ MAY EVELYN DZIB MORENO JOSEFINA DEL ROSARI DZIB MOO MARIA MONSER DIAZ MANZANILLA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 3 0 0 1 0 1 9 3 7 2 2 1 0 0 0 0 0 0 0 4 0 3 3 3 2 3 5 0 0 0 0 9 13 0 0 0 0 0 6 1 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E0365 E0181 CF21807 E0363 CF01013 E0183 E0183 E0183 E0763 E0763 E0763 E0363 E0281 A01803 S01807 A01803 E0281 S01807 S02810 E0763 A01803 E0183 E0183 E0183 E0183 E0165 E0463 E1485 E0281 A01803 S01807 E0465 E0763 E0281 S01807 S01807 S01807 S01807 E0363 E0363 E0281 S01807 E0281 Horas Número de Semana Plaza Mes 0 3 0 0 1 0 1 9 3 7 2 2 1 0 0 0 0 0 0 0 4 0 3 3 3 2 3 5 0 0 0 0 9 13 0 0 0 0 0 6 1 0 0 0 469380 490780 507540 435180 494080 525130 457450 457430 457440 476720 478040 479710 495070 463050 444730 441400 439820 521770 448720 451900 476750 433850 509460 509450 509440 509470 509480 538510 509730 521720 436280 446320 487080 476250 525710 447900 464910 532540 452470 488830 496710 462370 440870 501970 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 2 3 2 1 1 1 3 3 3 3 3 2 2 2 3 2 2 3 2 1 1 1 1 3 3 3 3 2 2 3 3 3 2 2 2 2 3 3 3 2 3 2 3 3 2 3 2 1 1 1 3 3 3 3 3 2 2 2 3 2 2 3 2 1 1 1 1 3 3 3 3 2 2 3 3 3 2 2 2 2 3 3 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1491 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DST2024Z 31DST2024Z 31DJN0147T 31DST0032U 31DPR0001P 31DPR0653P 31DPR2039P 31DCC2003V 31DES2014Z 31DES0011P 31DES0007C 31DES0002H 31DJN0015B 31ADG5001P 31FFS0001F 31FFS0001F 31DES0009A 31DJN2054R 31DES2002V 31FMB0002O 31DJN2010U 31DES0013N 31DES0013N 31DES0013N 31DPR0831B 31DES0010Q 31DPR0141P 31DDI0004Z 31DPB0224X 31DST2024Z 31DJN0242X 31DML2014P 31FIZ0010U 31DST0034S 31DST2011V 31DST2011V 31ADG0001H 31DST0039N 31ADG0004E 31DPR2027K 31DPR1700Q 31DST2011V 31DPR0567T 31DST0023M Turno RFC 100 100 100 100 100 100 200 100 200 120 120 120 100 100 100 100 120 100 120 120 100 120 120 120 100 120 200 100 100 100 100 200 400 100 120 120 400 100 400 100 200 120 100 100 DIPA840703JJA DIPA840703JJA DIPI770402530 DIPL770406CH4 DIPL850115B77 DIPM880606FL3 DIPR881206GC8 DIQA890531KQ0 DIQF791115MD3 DIRL8710105J4 DISD791229K14 DISM8704074L8 DISN880121G57 DITL670911PJ7 DIUA881006QTA DIUA881006QTA DIVC741027942 DIZF900223ID3 DOAJ910919U26 DOBJ8404184U4 DOBN890722328 DOCA711026DA8 DOCA711026DA8 DOCA711026DA8 DOCA870204TX8 DOCJ9309085A6 DOCL7710071C9 DOCT7401281Y5 DOCY770329CE1 DODK901025JH2 DODS870713M51 DOEC810606QX2 DOHM681003B69 DOJG850314299 DOMA8001177YA DOMA8001177YA DOMC821014UN3 DOMD830204JH0 DOMM8011279VA DOPL810929TR7 DOPR851115763 DOPY8507237T2 DORA8507146C6 DOTA5912173U5 CURP DIPA840703MYNZCL06 DIPA840703MYNZCL06 DIPI770402MYNZCV00 DIPL770406HYNZRS12 DIPL850115HYNZCR05 DIPM880606MYNZLR01 DIPR881206MYNZLG09 DIQA890531MCCZJR03 DIQF791115HYNZXR01 DIRL871010MYNZCC09 DISD791229HYNZNV04 DISM870407HYNZNG07 DISN880121MYNZNM08 DITL670911MYNZRR07 DIUA881006HYNZCL02 DIUA881006HYNZCL02 DIVC741027MYNZRN03 DIZF900223MYNZPT01 DOAJ910919HYNMYS01 DOBJ840418MYNRRL06 DOBN890722MYNMRY00 DOCA711026HYNMNL08 DOCA711026HYNMNL08 DOCA711026HYNMNL08 DOCA870204MYNRML08 DOCJ930908HYNRNS00 DOCL771007MYNMRN00 DOCT740128MYNRMH08 DOCY770329MYNMRL07 DODK901025MYNMMR17 DODS870713MYNMMN05 DOEC810606MYNNNR02 DOHM681003HYNMRR07 DOJG850314HYNVMV08 DOMA800117HYNRNN03 DOMA800117HYNRNN03 DOMC821014MYNMXL05 DOMD830204HYNMDV08 DOMM801127HYNRGN09 DOPL810929HYNMRS07 DOPR851115MYNMRC03 DOPY850723MYNMRZ00 DORA850714HYNMMB03 DOTA591217MYNRNN07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ALEXANDRA ISABEL DIAZ PECH ALEXANDRA ISABEL DIAZ PECH IVETTE JASSMIN DZIB PACHECO LUIS FELIPE DIAZ PEREIRA LORENZO DE JESUS DZIB PECH MARTHA LETICIA DIAZ PALMA REGINA AURORA DIAZ POLANCO AURORA MARGARITA DIAZ QUEJ FRANKLIN EUGEN DIAZ QUINONES MARIA LUCIA DZIB ROCA DAVID FRANCISCO DIAZ SANTOYO MIGUEL ANGEL DIAZ SANTOYO NOEMI ALEJANDRA DIAZ SANJUAN LAURA PATRICIA DIAZ TRUJEQUE ALBERTO ALEJANDRO DIAZ UICAB ALBERTO ALEJANDRO DIAZ UICAB CINTHYA ODETTE DZIB VERA FATIMA CAROLINA DIAZ ZAPATA JESUS ANTONI DOMINGUEZ AYALA JAEL ABIGAIL DORANTES BURGOS NEYDI YAMI DOMINGUEZ BARRERA JOSE ALEJANDRO DOMINGUEZ CEN JOSE ALEJANDRO DOMINGUEZ CEN JOSE ALEJANDRO DOMINGUEZ CEN ALEJANDRA DEL DORANTES CAMPO JESUS EMMNAU DORANTES CANCHE LANDY DEL DOMINGUEZ CARRILLO THELMY ROMY DORANTES CAMARGO YOLI IVON DOMINGUEZ CARRILLO KARIME X DOMINGUEZ DOMINGUEZ SONIA FU DOMINGUEZ DOMINGUEZ CRISTHIAN PAOLA DONDE EUAN MARCO AN DOMINGUEZ HERNANDEZ GEOVANNI A DOMINGUEZ JIMENEZ JOSE ANT DORANTES MANZANILLA JOSE ANT DORANTES MANZANILLA CELIDA DOMINGUEZ MUNOZ DAVID ENRIQ DOMINGUEZ MEDINA MANUEL JESUS DORANTES MOGUEL JOSE LUIS DOMINGUEZ PERERA ROCIO GUADAL DOMINGUEZ PEREZ YAZMIN DEL DOMINGUEZ PERERA ABRAHAM NOE DOMINGUEZ ROMERO ANA MARIA DORANTES TUN Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 4 8 0 0 0 0 0 0 1 4 0 0 0 0 7 4 3 0 3 0 0 4 4 1 0 0 0 0 0 5 0 0 0 0 12 1 0 0 0 0 0 12 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0463 E0463 E0181 S01807 S01807 E0281 E0281 E1489 E0363 E0363 A01803 T03803 E0181 CF21888 E0763 E0763 E0363 E0181 E0363 CF21889 E0181 E0363 E0363 E0363 E0281 S01807 S01807 T14805 E1485 E0463 E0181 E0687 A01803 T05808 E0463 E0463 A01803 S01807 A01803 S01807 E0281 E0463 S01807 A01803 Horas Número de Semana Plaza Mes 4 8 0 0 0 0 0 0 1 4 0 0 0 0 7 4 3 0 3 0 0 4 4 1 0 0 0 0 0 5 0 0 0 0 12 1 0 0 0 0 0 12 0 0 482010 487020 501050 503150 474500 510090 470030 461460 493240 539780 452920 452760 501350 436430 460680 476730 499950 501300 508900 531380 509490 473150 491080 504130 475240 500230 448290 451970 507180 487030 500610 447090 439440 486670 486820 523090 433150 480160 434210 442760 462950 486800 496350 450140 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 2 2 3 3 3 3 3 2 2 3 2 3 3 3 3 3 2 3 3 3 3 3 2 2 2 3 3 3 3 2 2 3 3 2 2 2 2 3 3 2 2 3 3 3 2 2 3 3 3 3 3 2 2 3 2 3 3 3 3 3 2 3 3 3 3 3 2 2 2 3 3 3 3 2 2 3 3 2 2 2 2 3 3 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1492 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0004F 31DPR0641K 31DPR2041D 31DST2024Z 31DST2024Z 31FFS0001F 31DJN2017N 31FFS0001F 31FFS0001F 31FJI0006G 31DPR0783I 31DES0014M 31DES0014M 31DCC0111P 31DPB0293T 31DPR0131I 31DCC0025T 31DST2008H 31DST0031V 31DST0031V 31DCC0035Z 31DST0054F 31DCC0007D 31DPR0544I 31DPR0580N 31DES0017J 31DCC0114M 31DCC0261W 31FMB0002O 31DST2008H 31DES0010Q 31DES2015Z 31DES0008B 31DES0003G 31FMB0002O 31DES0010Q 31ADG0009Z 31DJN2007G 31FMB0002O 31DPR0019O 31DPR2073W 31DPB0186K 31DES0017J 31DPR0874Z Turno RFC 120 100 200 100 100 100 100 100 100 400 100 100 100 100 100 200 100 100 100 100 100 120 100 100 100 200 100 100 120 100 120 120 120 120 120 120 400 100 120 200 200 100 200 100 DOTP850629370 DUAC800618EV1 DUAM760910888 DUAM760913267 DUAM760913267 DUAX7309047X6 DUBG880401QY7 DUBJ760423TW1 DUBJ760423TW1 DUBM720504CIA DUCA760908NE0 DUCA790721MD0 DUCA790721MD0 DUCA850305T93 DUCF700817UJ2 DUCF900616D55 DUCG771212R34 DUCG830312E69 DUCJ9008026I2 DUCJ9008026I2 DUCL8208274W9 DUCM800524DC5 DUCM841020FB8 DUCM8505212V3 DUCP661128L7A DUCS8406215V8 DUCW751123GA1 DUCW801130DSA DUDA890418QQ9 DUDL8109234I2 DUGH8105157E7 DUGL710111M93 DUHI7305196J0 DUHM720510FA6 DUHN840216E93 DUHR7610213W6 DUKA710421D46 DUKC881202GH7 DUKF741002SN1 DUKL880120F68 DUKM761114JR4 DUMD820701MJ4 DUMD8310287N8 DUMG660424978 CURP DOTP850629MYNRNM00 DUAC800618HYNRLT06 DUAM760910MYNRMG09 DUAM760913HYNRNR02 DUAM760913HYNRNR02 DUAX730904HYNRLC08 DUBG880401MYNRJL06 DUBJ760423HYNZKR08 DUBJ760423HYNZKR08 DUBM720504MYNRRN08 DUCA760908HYNZNN00 DUCA790721HYNZNN06 DUCA790721HYNZNN06 DUCA850305MYNZND02 DUCF700817HYNZNR08 DUCF900616HCCZCR02 DUCG771212MYNZND06 DUCG830312HYNZTR02 DUCJ900802HYNZNR05 DUCJ900802HYNZNR05 DUCL820827MYNZNC06 DUCM800524HYNZPR07 DUCM841020MYNZNY05 DUCM850521HCCZHG08 DUCP661128HYNZND00 DUCS840621HYNZNL09 DUCW751123HYNZNL05 DUCW801130MYNZNL03 DUDA890418HYNRRN06 DUDL810923MYNZZN03 DUGH810515MYNZNL09 DUGL710111MDFRRR04 DUHI730519MYNZRS06 DUHM720510MYNZRY02 DUHN840216MYNZRD02 DUHR761021HYNZRD00 DUKA710421HYNZXN01 DUKC881202MYNNYL09 DUKF741002MYNZXN00 DUKL880120MYNZMG02 DUKM761114MYNZXR05 DUMD820701MYNZTM03 DUMD831028MYNZRL03 DUMG660424MYNZSL07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre PAMELA LISSETE DORANTES TUN CUITLAHUAC DE DURAN ALCOCER MAGDA MARLENI DURAN AMAYA MARCOS ALEJANDR DURAN ANCONA MARCOS ALEJANDR DURAN ANCONA XICOTENCATL FE DURAN ALCOCER GLORIA MARI DUARTE BOJORQUEZ JORGE EVARISTO DZUL BAAK JORGE EVARISTO DZUL BAAK MONICA DE LA C DURAN BARBOSA JOSE ANTONIO DZUL CANCHE ANGEL GABRIEL DZUL CONTRERAS ANGEL GABRIEL DZUL CONTRERAS ADRIANA IRASEMA DZUL CANCHE FREDI ALBERTO DZUL CANUL FRANCISCO MANUEL DZUL CAUICH GUADALUPE DEL ROSAR DZUL CAN GREGORIO NAN DZUL CETZ JORGE DE JESUS DZUL CAN JORGE DE JESUS DZUL CAN LUCERO DZUL CONTRERAS MARIO ALBERTO DZUL CUPUL MAYTE YAJAIRA DZUL CAN MIGUEL ORLANDO DZUL CHAN PEDRO ALBERTO DZUL CAN SILVINO DE ABRAHAM DZUL CAN WILFREDO DZUL CANUL WILMA YOLANDA DZUL CAN JOSE ANTONIO DURAN DURAN LINA MERCEDES DZUL DZUL HILDA OLIVIA DZUL GONZALEZ LOURDES PATRICI DURAN GARCIA MARIA ISABEL DZUL HUERTA MAYTE DZUL HUERTA NEIDY MARGELY DZUL HERNANDEZ RODOLFO DZUL HUERTA ANSELMO DZUL KU CLAUDIA ELENA DURAN KOYOC FANNY BEATRIZ DZUL KU LIGIA MARGARITA DZUL KUMUL MIRNA MARLENE DZUL KU DEIMY MARIA DZUL MATUS DULCE JEANNINA DZUL MARTIN GILMA FIDELIA DZUL MAAS Clave Presupuestal Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 Partida Código Clave de Presupuestal de Pago Unidad 6 0 0 0 6 2 0 7 4 0 0 4 1 0 0 0 0 0 5 1 0 8 0 0 0 1 0 0 0 3 0 4 0 3 0 3 0 0 0 0 0 0 0 0 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 S01807 E0281 S01807 E0465 E0763 S01807 E0763 E0763 A01803 S01807 E0363 E0363 E1489 S01807 E0281 E1489 T03803 E0463 E0463 E1489 E0763 E1489 E0281 S01807 E0363 S01807 E1489 A01803 E0463 A01803 E0363 E2331 E0363 A01803 E0365 S01803 E0181 A01803 E0281 S01807 E1485 A01803 E0281 Horas Número de Semana Plaza Mes 6 0 0 0 6 2 0 7 4 0 0 4 1 0 0 0 0 0 5 1 0 8 0 0 0 1 0 0 0 3 0 4 0 3 0 3 0 0 0 0 0 0 0 0 491790 449510 470900 456360 481950 476740 446480 476760 476770 524080 449310 491270 504140 482590 483050 462530 461750 449960 478770 526740 505470 482100 480770 470820 460380 504290 440670 464090 465920 479990 452960 538520 482720 498990 503360 473130 434640 474110 465930 470660 474830 461010 466960 471080 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 3 2 3 3 2 3 3 2 2 3 3 3 2 3 3 2 3 3 3 3 3 3 2 3 2 3 2 3 2 3 1 3 2 3 2 3 2 3 2 3 2 3 3 2 3 2 3 3 2 3 3 2 2 3 3 3 2 3 3 2 3 3 3 3 3 3 2 3 2 3 2 3 2 3 1 3 2 3 2 3 2 3 2 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1493 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR1675H 31DPR0530F 31DCC2031R 31DCC0104F 31DPR0860X 31DPR0681L 31DPR0320A 31DES0007C 31ADG0021V 31DDI0005Z 31DJN0071U 31ADG0009Z 31DDI0005Z 31DJN0189S 31ADG0001H 31FUA2004J 31DPR0515N 31DPB0257O 31DES0003G 31DPR0434C 31FFS0001F 31DPR0299O 31DES0010Q 31DES0010Q 31DPR0128V 31DST0026J 31DST0053G 31DST0053G 31DPR0511R 31ADG0026Q 31DCC0103G 31DPB0268U 31DCC0122V 31DPR0818H 31DST2013T 31DJN0233P 31DPR1672K 31DST0020P 31DST0020P 31DSN0002P 31DPR0212T 31DJN0239J 31DCC2005T 31DDI0005Z Turno RFC 100 100 100 100 100 100 100 120 400 100 100 400 100 100 400 100 100 100 120 100 100 100 120 120 100 100 100 100 100 100 100 100 100 100 100 100 100 120 120 300 100 100 100 100 DUMG750924FW6 DUMG851011996 DUMG901228FN1 DUMM930206EL4 DUMR770908350 DUOA870219EU9 DUOO820413IK9 DUPA600710L41 DUPA830910AH9 DUPC771014KG2 DUPE880819RA2 DUPG850114U53 DUPL840830227 DUPM6510024V0 DUPM820827116 DUPP8408174G4 DUPR8001061F1 DURT770727PH3 DUSA880521CT7 DUSK880113EA6 DUSM760929HK4 DUSM780607FU8 DUTD770906FL2 DUTD770906FL2 DUTI770522MM3 DUTJ681007UL4 DUTJ750625QR8 DUTJ750625QR8 DUTJ8606266M7 DUTL660725CD3 DUUF8605121J7 DUUJ881011E34 DUUM650902CI1 DUVR8403119A2 DUZL811009MA6 EAAA5001282B5 EAAA861214QR5 EAAC870315G24 EAAC870315G24 EABN780312F10 EABO880708GN2 EACE780614842 EACG840808MV5 EACJ740818D39 CURP DUMG750924MYNRYR06 DUMG851011MYNZXL01 DUMG901228MYNZRD05 DUMM930206MYNZSR07 DUMR770908HCCZNS06 DUOA870219MYNRRD03 DUOO820413HOCZRS03 DUPA600710HYNZTM07 DUPA830910MYNRRN03 DUPC771014MYNRCL06 DUPE880819HYNZCV05 DUPG850114MYNRRB05 DUPL840830HYNRCS02 DUPM651002MYNZRR09 DUPM820827MYNZCG09 DUPP840817MYNZCL08 DUPR800106MYNZLY08 DURT770727MYNZDR07 DUSA880521HYNRNN05 DUSK880113MYNZLL05 DUSM760929HYNZNG00 DUSM780607HYNRLN02 DUTD770906HYNRRN02 DUTD770906HYNRRN02 DUTI770522HYNRNR02 DUTJ681007HYNRRR06 DUTJ750625MYNRZN08 DUTJ750625MYNRZN08 DUTJ860626HYNZXR05 DUTL660725MYNRRS02 DUUF860512MYNZRT04 DUUJ881011HCCZCL08 DUUM650902MYNZTC02 DUVR840311HYNZLN09 DUZL811009HYNRXR01 EAAA500128MYNSLD08 EAAA861214MYNSLL07 EAAC870315MYNSRL08 EAAC870315MYNSRL08 EABN780312MQRSRB01 EABO880708MYNSLL01 EACE780614MYNSHL07 EACG840808MYNSHN01 EACJ740818MYNSNS08 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre GORETTY MERCEDES DURAN MAY GILDA MARIA DZUL MOO GUADALUPE SARAI DZUL MARTIN MARTA KARINA DZUL MAAS ROSENDO SAMUEL DZUL MONTERO ADRIANA EURIDIC DUARTE ORTIZ OSCAR ADRIAN DZUL ORTIZ JOSE AMELIO DZUL POOT ANA MARIA DURAN PEREZ CLAUDIA DEL CARME DURAN PECH JOSE EVENCIO DZUL PUCH GABRIELA CAROLIN DURAN PEREZ LUIS ANGEL DURAN PECH MARTHA ELENA DZUL PERAZA MIGUEL ARMANDO DZUL PECH PILAR GUADALUPE DZUL PECH REYNA DE LOS ANGEL DZUL POOL TERESITA DEL DZUL RODRIGUEZ ANGEL FRANCISC DURAN SANCHEZ KEILA SARAI DZUL SOLIS MIGUEL ARCANGEL DZUL SANCHEZ MANUEL FERNANDO DUARTE SOLIS DANI RUCEL DUARTE TORREZ DANI RUCEL DUARTE TORREZ IRVING RODRI DUARTE TENREIRO JORGE ORLANDO DUARTE TORRES JUANA GUILLERMINA DURAN TZUC JUANA GUILLERMINA DURAN TZUC JORGE DAVID DZUL TAX MARIA LUISA DUARTE TORRES FATIMA DEL SOCORR DZUL URIBE JULIO ALBERTO DZUL UC MARIA MICAELA DZUL UITZIL RAINIER LEONEL DZUL VALLE JORGE ALBERTO DUARTE ZUNIGA AIDA MIREY ESCALANTE ALPUCHE MARIA ALEJAN ESTRADA ALCOCER CELINA DE LA ESPADAS ARANDA CELINA DE LA ESPADAS ARANDA NUBIA ELEANE ESTRADA BRICENO OLGA INES ESCALANTE BELTRAN ELISA CONCEPCI ESCALANTE CHI GENNY ARACELLY ESPADAS CHAN MARIA JE ESCALANTE CONTRERAS Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 4 0 5 1 0 0 12 12 0 0 0 0 0 0 0 0 0 10 1 1 0 0 0 15 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E0281 E1489 E1489 E0281 E0281 E0281 E0365 CF01061 S02805 S01807 CF52317 S01807 S01807 A03804 T26803 E0281 S01807 S01807 E0281 E0763 S01807 E0363 E0363 S01807 T03803 E0463 E0463 E0281 A03804 E1489 E1485 S01807 E0281 T03803 S01807 E0281 E0463 E0463 E0363 E0281 E0181 E1489 E0183 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 4 0 5 1 0 0 12 12 0 0 0 0 0 0 0 0 0 10 1 1 0 0 0 15 449320 481870 508620 482580 486350 517820 526670 528130 435640 452190 532530 466530 452150 446120 433560 442040 525790 441350 512330 517610 476780 460320 525340 525350 444620 450250 538110 538130 522220 436080 437930 462340 440590 496400 526760 445690 525640 439120 510990 488780 521630 521440 485670 457120 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 3 2 2 3 3 2 3 3 2 2 3 3 3 2 3 3 2 3 2 2 3 3 3 3 3 3 3 1 2 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 3 2 2 3 3 2 3 3 2 2 3 3 3 2 3 3 2 3 2 2 3 3 3 3 3 3 3 1 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1494 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0196S 31ADG0009Z 31DES0012O 31DST0011H 31DST0011H 31DST0011H 31DCC2024H 31DST0042A 31FFS0001F 31DPR0681L 31DPR0017Q 31DPR2024N 31FMB0002O 31ADG0001H 31DES2013A 31DES0003G 31DES0004F 31FLS0001Q 31DST0028H 31DDI0004Z 31DPB0161B 31DES2002V 31FUA2028T 31DES0002H 31DPR2058D 31DST2024Z 31DST2024Z 31DST2024Z 31DST2024Z 31DST2024Z 31DJN0231R 31DPB2010J 31DES0013N 31DES0013N 31FIZ0029S 31DES2020K 31DES2020K 31DPR2099D 31DES0003G 31DES0011P 31DES0011P 31ADG0009Z 31DPR1680T 31FUA2022Z Turno RFC 100 400 100 100 100 100 100 100 100 100 200 200 120 400 120 120 120 100 100 100 100 120 100 120 100 100 100 100 100 100 100 200 120 120 400 100 100 100 120 120 120 400 100 100 EACJ8512264Q3 EACJ860827DC9 EACL690203A36 EACM850630571 EACM850630571 EACM850630571 EACS8304209L1 EACV760920I54 EADJ751108MJ4 EADL761019BJ6 EADR631111884 EADY910902KB6 EAEC710713394 EAEE760924TB3 EAEG840716KW7 EAFK881210793 EAFK881210793 EAFR880723E52 EAGA840907SU0 EAGD9209252J3 EAGG800606MM0 EAGL720415K12 EAHE851203NX4 EAIN7701143E0 EAJU711208G26 EALF8901213VA EALF8901213VA EALF8901213VA EALF8901213VA EALF8901213VA EALI731115N30 EAMB780419HG6 EAMC820923HR0 EAMC820923HR0 EAME680601QL3 EAMJ650722PE7 EAMJ650722PE7 EAML610819GH3 EAMR870917RU3 EAMR870917RU3 EAMR870917RU3 EAOA670506S31 EAOA710721KT0 EAOC821028U59 CURP EACJ851226HYNSNY05 EACJ860827HYNSNS07 EACL690203HYNSHS02 EACM850630HYNSTN00 EACM850630HYNSTN00 EACM850630HYNSTN00 EACS830420MYNSHN05 EACV760920HYNSRC09 EADJ751108HYNSRS04 EADL761019MYNNRR06 EADR631111MYNSRS02 EADY910902MYNSZS04 EAEC710713HYNSSR05 EAEE760924HDFSSR01 EAEG840716HYNSSN00 EAFK881210MYNSLT00 EAFK881210MYNSLT00 EAFR880723MYNSRB09 EAGA840907HYNSML01 EAGD920925MYNSMN00 EAGG800606HYNSNS07 EAGL720415MYNSNR04 EAHE851203MYNSCL03 EAIN770114MDFSTR03 EXAJ711208HYNKVN02 EALF890121MYNSRR08 EALF890121MYNSRR08 EALF890121MYNSRR08 EALF890121MYNSRR08 EALF890121MYNSRR08 EALI731115MYNSPS02 EAMB780419HYNSRR04 EAMC820923MYNSNR02 EAMC820923MYNSNR02 EAME680601MYNSLG07 EAMJ650722HYNSNV05 EAMJ650722HYNSNV05 EAML610819HYNSGS00 EAMR870917MYNSNS08 EAMR870917MYNSNS08 EAMR870917MYNSNS08 EAOA670506MDFSRN01 EAOA710721MYNSSN10 EAOC821028MYNSRL07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JEYSER ADR ESTRADA CONTRERAS JOSUE ARMANDO ESPADAS CANUL LUIS FELIPE ESCAMILLA CHAVEZ MANUEL EUSEBI ESTRADA CETINA MANUEL EUSEBI ESTRADA CETINA MANUEL EUSEBI ESTRADA CETINA SONIA MARICRU ESPADAS CHABLE VICTOR SAT ESCALANTE CARDENA JESUS SANTIAGO ESPADAS DURAN LAURA MARIANA ENCALADA DURAN ROSA MARTINA ESCALANTE DURAN YESENIA MARIC ESCAMILLA DZUL CARLOS M ESCALANTE ESCALANTE ERIK CON ESCALANTE ESCALANTE GENER RAFA ESCALANTE ESPADAS KATIA GUADALU ESTRADA FLORES KATIA GUADALU ESTRADA FLORES RUBI ANAHI ESPADAS FRANCO ALEJANDRO D ESCALANTE GAMBOA DANIELA SOFI ESCAMILLA GOMEZ GASPAR ALEXI ESPANA GONZALEZ LORRAINA P ESCALANTE GONGORA ELDA JAZMIN ESPADAS HUCHIM NURIA CONCEPCI ESCALANTE ITZ JUAN GABRIEL EK AVILA FRANCISCA DE ESCALANTE LARA FRANCISCA DE ESCALANTE LARA FRANCISCA DE ESCALANTE LARA FRANCISCA DE ESCALANTE LARA FRANCISCA DE ESCALANTE LARA MARIA ISABEL ESPADAS LOPEZ BRIGIDO IN ESCALANTE MORALES CAROLINA DE J ESTRADA MENDEZ CAROLINA DE J ESTRADA MENDEZ MARIA EUGENI ESCALANTE MILAN JOSE JAVIER ESCALANTE MENDEZ JOSE JAVIER ESCALANTE MENDEZ LUIS ANTONI ESCALANTE MOGUEL ROSARIO DE AT ESTRADA MENDEZ ROSARIO DE AT ESTRADA MENDEZ ROSARIO DE AT ESTRADA MENDEZ ANA LUISA ESTRADA ORTIZ MARIA ANGEL ESCALANTE OSORIO CELIA ANGELE ESPADAS ORDONEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 1 6 1 2 0 0 14 0 0 0 0 0 0 3 6 0 0 0 0 1 0 4 0 2 2 2 6 1 0 0 10 1 0 3 1 0 6 1 6 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 CF52320 E0363 E0465 E0465 E0465 E1489 E2333 E0763 E0281 E0281 E0281 A01803 T03803 S01807 E0363 E0363 E0687 T26803 S02804 S01807 E0363 E0687 E0363 E0281 E1067 E1067 E1067 E0465 E0463 S01807 E1485 E0363 E0363 A01803 E0363 E0363 S01807 E1067 E0363 E1067 CF01013 S01807 T26803 Horas Número de Semana Plaza Mes 0 0 1 6 1 2 0 0 14 0 0 0 0 0 0 3 6 0 0 0 0 1 0 4 0 2 2 2 6 1 0 0 10 1 0 3 1 0 6 1 6 0 0 0 449470 507020 481260 464410 464500 497660 490450 475920 476800 506520 471120 470810 465570 433640 452620 483950 472860 503340 450180 451870 464330 492530 466410 481040 502500 478990 479000 480150 481960 518320 446440 438070 490950 503900 439520 483880 528140 475080 500370 492860 503740 434490 486000 444840 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 3 3 3 3 1 3 3 3 3 2 2 2 3 3 3 2 2 2 3 3 3 3 3 3 3 3 3 2 3 3 3 2 3 3 2 3 3 3 2 2 2 2 2 3 3 3 3 3 1 3 3 3 3 2 2 2 3 3 3 2 2 2 3 3 3 3 3 3 3 3 3 2 3 3 3 2 3 3 2 3 3 3 2 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1495 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0902F 31FFS0001F 31DST2001O 31FUA2048G 31FIZ0052T 31DES0013N 31DST0056D 31DPR0771D 31DJN2042M 31DST0003Z 31ADG0005D 31DES0003G 31FIZ0056P 31DST0033T 31DCC2020L 31DES0002H 31DES0002H 31DPB0188I 31DML2004I 31DPR0145L 31DML2003J 31DES0010Q 31DES0003G 31DES0003G 31DES0003G 31DES0003G 31DES0010Q 31DES0010Q 31DES0015L 31DES0010Q 31DPR0875Z 31DES2013A 31DES2013A 31DJN0041Z 31DES2015Z 31ADG0015K 31FMB0002O 31DPR0731C 31DPR2044A 31DPR0238A 31DES2018W 31DJN0030U 31DES0001I 31DES0001I Turno RFC 100 100 100 100 400 120 120 100 100 400 400 120 400 100 100 120 120 100 100 100 200 120 120 120 120 120 120 120 100 120 100 120 120 100 120 400 120 100 100 200 100 100 120 120 EAOM660314M32 EAPC650409FE0 EAQC880927NJ2 EARD840720IV9 EARD840909SR1 EARG810705HC3 EARI810104G49 EARM700826152 EASN810312R69 EASO670921HG1 EASR700419PL6 EATJ6011068QA EATJ640127RW9 EATM780325R19 EATR821221P6A EBMA81040465A EBMA81040465A EBWI901004IG9 ECDA890604TQ4 ECLI8403261D2 ECRO820118A6A EEAA8211012Q1 EEAF7704177E1 EEAF7704177E1 EEAF7704177E1 EEAF7704177E1 EEAF7704177E1 EEAF7704177E1 EEAF7704177E1 EEAN760525U11 EEAW800929162 EEAY800115DX3 EEAY800115DX3 EEBF751206RU0 EEBW940710910 EECE790112B72 EECF470929915 EECL730825M28 EECR721201HI6 EEDR800513EZ6 EEEE780113MH8 EEEG740204JB3 EEGF740307LB0 EEGF740307LB0 CURP EAOM660314HYNSJG09 EAPC650409HYNSCD07 EAQC880927MYNSNL09 EARD840720MYNSDN09 EARD840909HYNSZV07 EARG810705MYNSJR09 EARI810104MYNSVS09 EAEM700826MYNSDR00 EASN810312MYNSNL04 EASO670921HYNSSR02 EASR700419HYNSSM05 EATJ601106HYNSRN07 EATJ640127HYNSRN08 EATM780325HOCSMG04 EATR821221MYNSRB08 EXBM810404MYNKRY03 EXBM810404MYNKRY03 EXBW901004MYNKRL01 EXCD890604HYNKBN00 EXCL840326MYNKNL08 EXCR820118MYNKHS03 EEAA821101MYNCKL08 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAN760525MYNSGR07 EEAW800929MYNSMN02 EEAY800115MDFSML04 EEAY800115MDFSML04 EEBF751206HYNCSL00 EEBW940710HYNCRL18 EECE790112HYNSRR04 EECF470929MYNCRR01 EECL730825HYNSNS00 EECR721201HYNSHD00 EEDR800513HYNSRC06 EEEE780113HYNCCG01 EEEG740204MYNCSL00 EEGF740307MGRSRL07 EEGF740307MGRSRL07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre MIGUEL RODRI ESCAMILLA OJEDA CEDRIC DOL ESCALANTE PACHECO CLARA ZULE ESCALANTE QUINTAL DUNESKA ESCALANTE RODRIGUEZ DAVID GUILLERMO ESPARZA RUIZ GEORGINA ESPADAS REJON MARIA ISABE ESCALANTE RIVERO MARISOL ESCALANTE RODRIGUEZ NELVA ILEAN ESPADAS SANSORES JOSE ORLANDO ESTANOL SOSA RAMON ALBERTO ESCALANTE SOSA JUAN MANUEL DE ESPADAS TRIAY JUAN ANTO ESCAMILLA TRUJEQUE MIGUEL ANGE ESCALANTE TAMAYO RUBY LETICI ESCALANTE TORRES MAYRA ILIANA EK BRICENO MAYRA ILIANA EK BRICENO WILMA ARGELIA EK BRICENO JOSE DANIEL EK COB LILIANA MARICELA EK CANTE ROSSANA ELVIRA EK CHABLE ALMA PATRICIA ECHEVERRIA AKE FREDDY ANTONIO ESTRELLA AKE FREDDY ANTONIO ESTRELLA AKE FREDDY ANTONIO ESTRELLA AKE FREDDY ANTONIO ESTRELLA AKE FREDDY ANTONIO ESTRELLA AKE FREDDY ANTONIO ESTRELLA AKE FREDDY ANTONIO ESTRELLA AKE NERY YADIRA ESTRELLA AGUAYO WENDY PATRICIA ESPERON AMARO YOLANDA DEL C ESTRELLA AMAYA YOLANDA DEL C ESTRELLA AMAYA FILIBERTO E ECHEVERRIA BASTO WILBERTH ECHEVERRIA BRICENO ERNESTO EFRA ESTRELLA CORTES FERMINA ECHEVERRIA CARRILLO LUIS REY ESTRELLA CANCHE JOSE RODOLF ESTRELLA CAHUICH RICARDO JOSE ESPERON DURAN EUGENI ECHEVERRIA ECHEVERRIA GILDA DE ECHEVERRIA ESPINOSA FELICITAS ESTRELLA GARCIA FELICITAS ESTRELLA GARCIA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 4 5 0 0 0 6 0 0 5 0 1 0 8 0 10 1 0 0 0 0 1 5 4 1 4 4 4 1 1 0 1 5 0 0 0 0 0 0 0 5 0 5 5 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 E0763 E0463 E0687 A01803 A01803 E0465 S01807 S01807 E0463 A01803 E0363 A01803 E0763 E1489 E0363 E0363 E1485 E0687 E0281 E0687 E0363 E0363 E0363 E0363 E0363 E0363 E0363 E0363 E0363 E0281 E0363 E0363 S01807 S01807 S01803 A01803 S01807 S01807 S01807 E0363 S01807 E0363 E0363 Horas Número de Semana Plaza Mes 0 4 5 0 0 0 6 0 0 5 0 1 0 8 0 10 1 0 0 0 0 1 5 4 1 4 4 4 1 1 0 1 5 0 0 0 0 0 0 0 5 0 5 5 470300 471310 528820 518450 439670 466950 485180 449070 446250 505530 434310 493770 439710 467580 437940 488260 495170 509760 485920 521590 513060 512090 516880 484190 493710 508940 482820 492000 512200 512040 502180 495050 506360 501790 492650 435060 466290 447780 443250 448240 472740 459330 532460 532470 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 2 2 3 2 2 3 2 3 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 3 2 3 3 3 3 3 3 2 2 3 2 2 3 2 3 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 3 2 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1496 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0010Q 31DES0010Q 31DES2017X 31DUP0001C 31FUA2003K 31DES2013A 31DJN0046V 31DDI0004Z 31DST0041B 31FFS0001F 31DST0028H 31DSN0004N 31ADG0009Z 31ADG0009Z 31DPR0185M 31DPR0424W 31ADG0001H 31DES0014M 31DPR0892P 31FLS0003O 31ADG0001H 31DES2015Z 31DES2015Z 31DES2002V 31DST2003M 31DST0055E 31DPR2079Q 31DES2001W 31DPR2086Z 31DPR0416N 31DES2013A 31DJN0214A 31DPR0015S 31ADG0009Z 31FIZ0024X 31DES2001W 31DPR0937V 31DPR0653P 31DST0037P 31DES0002H 31DPR0231H 31DST0054F 31DST0054F 31DST0054F Turno RFC 120 120 200 100 100 120 100 100 100 100 100 300 400 400 100 100 400 100 100 100 400 120 120 120 100 100 200 120 100 100 120 100 100 400 400 120 100 100 100 120 200 120 120 120 EEGL650609DZA EEGL650609DZA EEHS8609203H2 EEHT6302173WA EEMC740410JQA EEMD820908650 EEMD830419RJ7 EEMN730226EY0 EEMS8008184EA EENE790705SG8 EENJ750304PD0 EERP870909QE9 EERW770116M29 EESL8603116NA EESU870221J92 EETA880315955 EEZG760716SSA EFSA900905AB2 EHEL840809IT4 EIAB7902241R8 EIAE8410086Y1 EIAE910411K49 EIAE910411K49 EICG7204128D2 EICH740912481 EICL850928DU7 EIES7411255G7 EIGL660211AT4 EIMA910705F18 EIME770823NU0 EIMM6809133N7 EIMP830609FX7 EIMP881111QA7 EIPA830908G17 EIRN881013R24 EISL8506272G4 EIST871207G38 ELTO711221P62 EMMA840602S78 EOAL780907LP7 EOAO8312058A2 EOAW760823T49 EOAW760823T49 EOAW760823T49 CURP EEGL650609MYNSNR03 EEGL650609MYNSNR03 EEHS860920MYNCRT03 EEHT630217HYNSRD05 EEMC740410HYNCRR09 EEMD820908MYNSNN09 EEMD830419MYNSDN02 EEMN730226MYNSRR18 EEMS800818MYNSTN08 EENE790705HYNCVD09 EENJ750304HYNSXS16 EERP870909MYNSMT07 EERW770116HYNCML03 EESL860311HYNSSS02 EXES870221MYNKSL09 EETA880315HCCSRL04 EEZG760716MYNSVD06 EXFS900905MYNKLN03 EXHE840809MYNKXL07 EIAB790224MYNSYT00 EIAE841008HDFSLD09 EIAE910411HYNSYD07 EIAE910411HYNSYD07 EICG720412MYNLRL05 EICH740912HYNNTN05 EICL850928MYNLMZ07 EIES741125MYNLCN04 EIGL660211MYNVMR07 EIMA910705MYNNNL00 EIME770823HYNSNR06 EIMM680913MDFSRR08 EIMP830609MYNSNT06 EIMP881111MYNLYR04 EIPA830908HYNSTB07 EIRN881013MYNSVF07 EISL850627MYNVNR02 EIST871207MYNSNR08 EXLT711221HCCKNM00 EXMM840602HYNKYR07 EOAL780907MYNSGZ08 EOAO831205HCSSRS00 EOAW760823HYNSYL00 EOAW760823HYNSYL00 EOAW760823HYNSYL00 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre LOURDES MA ESTRELLA GONZALEZ LOURDES MA ESTRELLA GONZALEZ STEISY AR ECHEVERRIA HERRERA TEODOMIRO ESTRELLA HERRERA CARLOS A ECHEVERRIA MARTINEZ DIANA GUA ESTRELLA MANZANERO DIANELY PATR ESTRELLA MEDINA NERLY ARAC ESTRELLA MARTINEZ SANDRA JAZMIN ESTRELLA MATOS EDGAR RENE ECHEVERRIA NOVELO JESUS ERNESTO ESTRELLA NUNEZ PATRICIA DEL ESTRELLA RAMOS WILBERT ECHEVERRIA RAMOS LUIS FERNANDO ESTRELLA SOSA SULLY ISABEL EK ESPINOLA ALVARO ESTRELLA TREJO GUADALUPE DE ESTRELLA ZAVALA SANDRA EK FLORES ELMY LUCEMY EK HAU BEATRIZ PAMEL ESPINOSA AYUSO EDUARDO ESPINOSA ALVAREZ EDUARDO IDELF ESPINOSA AYORA EDUARDO IDELF ESPINOSA AYORA GILDA TERESA ELIAS CORAL HANS EDUARDO ENRIQUEZ CETINA LIZET YAZMIN ELIODORO CIME SINTIA A ELIZONDO ECHEVERRIA MARIA LOURDES EVIA GAMBOA ALEJANDRIN ENRIQUEZ MENENDEZ ERIC DE JE ESPINOSA MONTANEZ MARTHA ESPINOSA MORENO PATRICIA G ESPINOSA MONTANEZ PERLA ARELY ELVIRA MAY ABRAHAM FRANCIS ESPINOSA PAT NEFERTITI DE ESPINOSA RIVAS LAURA GUADALUPE EVIA SANCHEZ TERESA CONCE ESPINOSA SANTOS TOMAS EDUARDO EK LEON JOSEMARCELINO EK MAY LIZETH SELE ESCOBEDO AGUILAR OSCAR EMIR ESCOBAR ARCE WILFRIDO ERNES ESCOBAR AYALA WILFRIDO ERNES ESCOBAR AYALA WILFRIDO ERNES ESCOBAR AYALA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 1 1 0 0 0 1 0 0 0 4 4 1 0 0 0 0 0 0 0 0 0 5 3 4 6 10 0 0 0 0 1 0 0 0 0 0 0 0 0 5 0 10 1 4 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 E0363 A01803 S06006 E0687 E0363 S01807 T14807 T05808 E0763 E0763 E0363 CF01015 CF52320 E0281 E0281 A01803 S01803 E0281 E0687 CF01015 E0363 E0363 E0363 E0463 E0463 S01807 A01803 E0281 E0281 E0363 E0181 E0281 CF01012 S01807 E2331 E0281 S01807 S01807 E0363 E0281 E0763 E0763 E0763 Horas Número de Semana Plaza Mes 1 1 0 0 0 1 0 0 0 4 4 1 0 0 0 0 0 0 0 0 0 5 3 4 6 10 0 0 0 0 1 0 0 0 0 0 0 0 0 5 0 10 1 4 493350 512000 521340 537830 442030 494930 459520 452030 498140 479570 468270 510450 537860 506990 518090 463110 433490 453610 522530 450900 530060 473220 473280 480940 510650 485100 442790 453920 469950 517880 495020 500640 538330 434450 450640 453870 496020 447810 528940 481030 517560 468230 503100 510600 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 2 3 3 2 2 2 3 3 3 2 2 3 3 2 2 3 3 2 3 3 3 3 3 2 2 3 3 3 3 3 2 2 1 3 2 2 3 3 3 3 3 3 3 2 2 3 3 2 2 2 3 3 3 2 2 3 3 2 2 3 3 2 3 3 3 3 3 2 2 3 3 3 3 3 2 2 1 3 2 2 3 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1497 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FMB0002O 31DST0001A 31DPR0930B 31DES2002V 31DES0003G 31DPR0681L 31DES0002H 31DPR0125Y 31DES2016Y 31DST0046X 31DPR0833Z 31DML2012R 31DPB0189H 31DPR2070Z 31DJN2016O 31DPR2076T 31DPR0826Q 31DML2008E 31DCC0126R 31FUA2041N 31ADG0033Z 31DPR0008I 31DES0010Q 31DPR0138B 31DJN0070V 31DPR2091L 31DES0006D 31DES0006D 31DES0006D 31DPR0850Q 31DPB0188I 31DST0005X 31DPR2024N 31DST2003M 31FUA2022Z 31DST0014E 31DST0014E 31DPR0131I 31FUA2020A 31ADG0009Z 31DES0013N 31DES0013N 31DPR0909Z 31DES0005E Turno RFC 120 120 100 120 120 100 120 100 100 100 100 100 100 200 100 200 100 100 100 100 400 100 120 100 100 200 120 120 120 100 100 100 200 100 100 100 100 200 100 400 120 120 100 100 EOCC820209HS0 EOCF880205AR5 EOCJ780622J70 EOCL840926HB0 EOCR5308037M1 EODW770429NU1 EOPR8106241F2 EORD761204E70 EOSL7109195Q9 EOVE650301UX3 EPGL740130D34 EPRA820511FA6 ETCE7703069G0 ETJO660207J93 EUAF760329RQ6 EUAL790703MX2 EUBE740116K23 EUBE8409081W4 EUBS8304208U7 EUCC910209SM4 EUCH8803011W6 EUCI800212FM4 EUCJ770918Q77 EUCS880316LT5 EUCV811027NWA EUDR8201059N2 EUGR870412592 EUGR870412592 EUGR870412592 EULV8711039E7 EUMG8511029X4 EUOA840322J4A EUPJ7912113N6 EUPR8608098V7 EUPS8901215Q1 EURA771130363 EURA771130363 EURD9104028A9 EUSA900111J90 EUSE890125FZA EUSF781003AM0 EUSF781003AM0 EUSG860716AF3 EUTJ780609R66 CURP EOCC820209MDFSHR06 EOCF880205HYNSRL04 EOCJ780622HYNSHS19 EOCL840926HYNSHS00 EOCR530803MYNSVS08 EODW770429MYNSZN09 EOPR810624MYNSCQ07 EORD761204HYNSZN07 EOSL710919HYNSRS00 EOVE650301MYNSDL01 EXPG740130MYNBCL08 EXPR820511MYNKCQ04 EXTC770306HYNKZS04 EXTJ660207HYNBRS05 EUAF760329MYNNLR04 EUAL790703MYNSVC09 EUBE740116MYNNCS01 EUBE840908MYNNRR00 EUBS830420MYNNRH08 EUCC910209MYNRHR06 EUCH880301HYNSHC08 EUCI800212MYNNCR01 EUCJ770918MYNNHN03 EUCS880316MYNNCY04 EUCV811027MYNSBN02 EUDR820105MYNNZN02 EUGR870412MYNSNS07 EUGR870412MYNSNS07 EUGR870412MYNSNS07 EULV871103HYNNPC08 EUMG851102HYNNZN04 EUOA840322MYNSSR02 EUPJ791211HYNSLS07 EUPR860809HYNSRM04 EUPS890121MYNNRY00 EXUR771130HYNBCL07 EXUR771130HYNBCL07 EURD910402HYNNZD00 EUSA900111MYNRNN01 EUSE890125MQRNNS05 EUSF781003HYNRNR06 EUSF781003HYNRNR06 EUSG860716MCCNLD06 EUTJ780609HYNNMR01 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre CARMEN ESCOBEDO CHAGOYAN FELIPE ALONSO ESCOBEDO CERON JESUS ROBERTO ESCOBEDO COUOH JOSE LUIS ESCOBEDO COUOH ROSA DEL CAR ESCOBEDO CUEVAS WENDY PATRICIA ESCOBEDO DZUL RAQUEL EUGE ESCOBEDO PACHECO DANIEL ESCOBEDO RUIZ JOSE LUIS ESCOBEDO SUAREZ ELSY GUADALUP ESCOBEDO VIDAL GLADIS VERONICA EB PECH RAQUEL DEL CARMEN EK PECH JOSE CESAR EK TUZ JOSUE GABRIEL EB TORRES FRIDA GUADALUPE EUAN ALCOCER LUCIA GUADALU ESQUIVEL AVILA ESTEBANA EUAN BACAB ERIKA ISABEL EUAN BRAGA SHIOMARA ABRIL EUAN BURGOS CRISTEL GUADAL ERGUERA CHALE HECTOR EDUARDO ESQUIVEL CHIM IRMA YOLANDA EUAN COCOM JANELLY GUADALUP EUAN CHACON SAYDI BEATRIZ EUAN COCOM VANESSA ESQUIVEL CEBALLOS REINA NOEMI EUAN DIAZ ROSA CRISTI ESQUIVEL GONGORA ROSA CRISTI ESQUIVEL GONGORA ROSA CRISTI ESQUIVEL GONGORA VICTOR GERMAN EUAN LOPEZ GONZALO EUAN MAZUM ARELI GRACIE ESQUIVEL OSORIO JESUS GUADAL ESQUIVEL PALOMO ROMAN LEONEL ESQUIVEL PERERA SEYDI MARISOL EUAN PAREDES RAUL ANDRES EB UC RAUL ANDRES EB UC DIDIER AMILCAR EUAN RUIZ ANA CELIA ERGUERA SANCHEZ ESTEFFANY ARGE EUAN SANTIAGO FRANCISCO DE ERGUERA SANCHEZ FRANCISCO DE ERGUERA SANCHEZ GUADALUPE DEL C EUAN SALAZAR JORGE GUSTAVO EUAN TAMAYO Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 5 5 1 0 0 0 0 0 0 6 1 0 0 0 10 1 0 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A01803 S02804 S01807 S01807 T03803 E0281 E2331 S01807 S01807 A01803 E0281 E0689 S01807 E0281 E0181 E0281 S01807 E0689 E1489 A03803 CF01003 S01807 E0363 E0281 E0181 S01807 E0363 E0363 E0363 S01807 S01807 A01803 E0281 S01807 E0687 E0463 E0463 E0281 E0687 A01803 E0763 E0763 E0281 E0363 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 5 5 1 0 0 0 0 0 0 6 1 0 0 0 10 1 0 1 531360 465490 486170 491600 474000 517870 491570 488680 525480 450410 470450 455040 441620 496060 454740 470220 448100 441020 461720 444980 498930 461120 493360 462710 469710 443060 484250 484290 527780 447910 441700 450040 481750 456050 444860 483220 526810 462590 514220 434590 467300 507910 502470 504340 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 2 2 2 3 1 2 2 2 3 3 2 3 3 3 2 3 3 2 2 2 3 3 3 2 3 3 3 2 2 2 3 2 3 3 3 3 3 2 3 3 3 3 2 2 2 2 2 3 1 2 2 2 3 3 2 3 3 3 2 3 3 2 2 2 3 3 3 2 3 3 3 2 2 2 3 2 3 3 3 3 3 2 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1498 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0463Y 31DPB0227U 31ADG0016J 31DPB0268U 31DPR1711W 31DJN0178M 31DPB0061C 31DPR0455P 31DML2024W 31DPR0220B 31ADG0001H 31DES0010Q 31DES0003G 31DPR0584J 31DJN0128E 31DPR0600K 31DES2020K 31DST2025Y 31ADG0009Z 31DPR0212T 31DJN2033E 31ADG0009Z 31DPR0134F 31FFS0001F 31DJN0006U 31DJN0006U 31DJN0006U 31DJN0006U 31DJN0197A 31DJN2025W 31DJN2050V 31DPB2026K 31ADG0009Z 31DPR0416N 31DML2024W 31DST0020P 31DJN0122K 31FLS0003O 31DST0039N 31FFS0001F 31FFS0001F 31DES0007C 31FFS0001F 31DPR0830C Turno RFC 100 100 400 100 200 100 100 100 100 100 400 120 120 100 100 100 100 100 400 100 100 400 200 100 100 100 100 100 100 100 100 100 400 100 100 120 100 100 100 100 100 120 100 100 EUTY6702248N0 EUWM940827MV8 EXCJ680905R94 EXCM881224629 EXEL730209SCA EXMP700126CLA EXPN8508192D2 EXSY870705PT8 FAAG800127J44 FAAL620415G52 FACA810228SR1 FACC570827I30 FACL851028N12 FACM890626MK3 FACV8805218I5 FACY650510RK6 FAEI830417G75 FAEI830417G75 FAEJ8712173BA FAGF6010257KA FALJ871127DT9 FALS670713R6A FAMJ670317R41 FAMJ7909147H0 FAML8601058J4 FAML8601058J4 FAML8601058J4 FAML8601058J4 FAML8601058J4 FAML8601058J4 FAML8601058J4 FANA810817IK1 FANJ880404RK9 FAPP740702GQ3 FAQG641126G39 FARA720630JI0 FEAC901107B78 FEAH880730T68 FEAJ751027M89 FEAJ760707K84 FEAJ760707K84 FEAJ760707K84 FEAR731018HRA FECG8408219P2 CURP EUTY670224MYNNLL02 EUWM940827HYNNNR04 EXCJ680905HYNKNN01 EXCM881224HYNKRN02 EXXE730209MYNKXL08 EXMP700126MYNKTL03 EXPN850819MYNKCY01 EXSY870705MYNKSH00 FAAG800127HYNRGL08 FAAL620415MYNRSY06 FACA810228MYNRRN09 FACC570827MYNRNR01 FACL851028MYNJSZ04 FACM890626MYNLHR03 FACV880521MYNRML08 FACY650510MYNRBZ08 FAEI830417MYNRCR07 FAEI830417MYNRCR07 FAEJ871217HYNRCS07 FAGF601025HYNRNR03 FALJ871127MYNRZS00 FALS670713MYNRPL04 FAMJ670317HYNLGN05 FAMJ790914HYNRRN03 FAML860105MYNRRD07 FAML860105MYNRRD07 FAML860105MYNRRD07 FAML860105MYNRRD07 FAML860105MYNRRD07 FAML860105MYNRRD07 FAML860105MYNRRD07 FANA810817MYNLVD05 FANJ880404HYNJVN00 FAPP740702HQRRCD09 FAQG641126MYNRNL01 FARA720630HYNRVD14 FEAC901107MYNRLM01 FEAH880730MCCRNX08 FEAJ751027HYNRGL03 FEAJ760707HYNRRR06 FEAJ760707HYNRRR06 FEAJ760707HYNRRR06 FEAR731018HYNRLL05 FECG840821MYNRTL07 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre YOLANDA BEATRIZ EUAN TOLEDO MARCO APOLO EUAN WAN JUAN JOSE EK CANUL MANUEL JESUS EK CERVANTES MARIA ELENA EK XIX PAULA EK MATU NEYDI MARLENE EK PECH YAHAIRA ELENA EK SOSA GUILLERMO ALB FRANCO AGUILAR LEYDI DEL CA FRANCO ASCENCIO ANGELLY FRANCO CARRILLO MARIA DEL C FRAIRE CENTURION LIZBETH DIA FAJARDO CASTILLO MARIBEL GUADALUP FALCON CHAN VALENTINA DEL FRANCO CAAMAL YAZMIN EUNICE FRAYDE CABRERA IRMA GUADA FRANCO ECHEVERRIA IRMA GUADA FRANCO ECHEVERRIA JESUS EDUA FRANCO ECHEVERRIA FREDDY DE JE FRANCO GONZALEZ JESSE DOREIDY FRANCO LIZAMA SILVIA PATRICIA FRANCO LOPEZ JUAN ALBERTO FALCON MAGANA JUAN PABLO FRAGA MORENO LIDIA MARGAR FARFAN MARTINEZ LIDIA MARGAR FARFAN MARTINEZ LIDIA MARGAR FARFAN MARTINEZ LIDIA MARGAR FARFAN MARTINEZ LIDIA MARGAR FARFAN MARTINEZ LIDIA MARGAR FARFAN MARTINEZ LIDIA MARGAR FARFAN MARTINEZ AIDA ARACELLY FALCON NOVELO JONATHAN ISAA FAJARDO NOVELO PEDRO JESUS FRANCO PUC GELMY MARIA D FRANCO QUINTAL ADAN JESUS FRANCO RIVERA CAMELIA GE FERNANDEZ ALCOCER HXAIL DE FERNANDEZ ANCHEVIDA JULIO CESA FERNANDEZ AGUILAR JORGE ALB FERNANDEZ ARZAPALO JORGE ALB FERNANDEZ ARZAPALO JORGE ALB FERNANDEZ ARZAPALO RAUL HERNA FERREIRO ALBERTOS GELMY MARIS FERNANDEZ CETINA Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 0 10 0 0 1 5 0 0 0 6 6 0 0 0 0 0 4 1 1 3 1 4 3 4 0 0 0 0 0 0 0 0 7 7 4 7 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0281 S01803 S01803 E1485 E0281 S01807 E1485 E0281 E0465 E0281 CF01013 E0363 E0363 E0281 E0181 S01807 E0363 E0463 CF21889 E0281 S01807 CF21899 S01807 E0763 E0183 E0165 E0165 E0183 E0183 E0183 E0183 E1485 CF21899 E0281 A03803 S01807 S01807 T26803 S01807 E0763 E0763 E0763 E0763 E0281 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 0 10 0 0 1 5 0 0 0 6 6 0 0 0 0 0 4 1 1 3 1 4 3 4 0 0 0 0 0 0 0 0 7 7 4 7 0 469900 537980 435310 483030 532680 532560 438090 522100 483020 465200 526950 512060 516860 443770 500710 484360 473740 480080 521190 522940 446210 434520 448770 535970 457460 458230 458240 458250 458260 458270 457470 509530 527670 517860 442340 485170 446800 444740 475810 477260 524010 466820 530220 539490 Identificador de Contrato de Honorarios Tipo de Categoría 3 2 2 3 3 2 3 3 3 3 2 3 3 3 3 2 3 3 2 3 2 2 2 3 1 3 3 1 1 1 1 3 2 3 2 2 2 2 2 3 3 3 3 3 3 2 2 3 3 2 3 3 3 3 2 3 3 3 3 2 3 3 2 3 2 2 2 3 1 3 3 1 1 1 1 3 2 3 2 2 2 2 2 3 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1499 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DST0043Z 31DCC0017K 31FZP0027D 31DCC0227P 31DJN2064Y 31FFS0001F 31FFS0001F 31DDI0004Z 31DPR0772C 31DJN0122K 31DML2024W 31DPR2093J 31FFS0001F 31FFS0001F 31DJN0039L 31DPR0133G 31DES2020K 31DJN0157Z 31DES0006D 31ADG0021V 31DCC0134Z 31DPR0779W 31DPR0856K 31DPR0856K 31DUP0001C 31DPR0863U 31DES0001I 31ADG0002G 31DST0045Y 31DST2003M 31FUA2011T 31FUA2020A 31FFS0001F 31DST0014E 31DST2012U 31DPR1720D 31ADG0025R 31DPR0774A 31ADG0009Z 31FUA2033E 31DCC0154N 31FFS0001F 31DES2001W 31DPR0736Y Turno RFC 100 100 100 100 100 100 100 100 100 100 100 200 100 100 100 100 100 100 120 400 100 100 100 100 100 100 120 400 100 100 100 100 100 100 100 100 120 200 400 100 100 100 120 200 FECH670118HN9 FECM970605E15 FECS870512LB4 FEHI730507P63 FEMA791112CV2 FEMA870126EGA FEMA870126EGA FEMC701002V89 FEMF840222RZ0 FEMG761208V94 FEMG9107079T1 FEML841115CU1 FEMP800403GG3 FEMP800403GG3 FENM8810173B2 FEOE820329UB0 FEOL671119RM4 FEPC831027CX9 FEPM770108C21 FESD831028574 FIHL710808PM8 FILL900419EW5 FIRC8107099Q0 FIRP850523B28 FOAA6805245J3 FOAJ820720FA1 FOAL851106DK2 FOAR870218DD6 FOBJ820202K80 FOCG6908176B0 FOCG8802097D5 FOCI8701113A9 FOCL721118DB7 FOCL721118DB7 FOCL721118DB7 FOCM631204UG4 FOCM800921G50 FOCR711012S47 FOCR810329NIA FOCR840804739 FODJ830124LZ9 FODN801230L91 FOEG900901122 FOLJ8901103N7 CURP FECH670118MYNRRD07 FECM790605MYNBHR08 FECS870512MYNRNS01 FEHI730507MCCRRD02 FEMA791112MDFRNN06 FEMA870126HYNRKB00 FEMA870126HYNRKB00 FEMC701002MYNRNR07 FEMF840222MYNRYT02 FEMG761208MYNRKD00 FEMG910707MYNRRB07 FEML841115MYNRRZ04 FEMP800403HYNRKD09 FEMP800403HYNRKD09 FENM881017MYNLVR07 FEOE820329MYNRRR05 FEOL671119HYNRRN08 FEPC831027MYNRLN08 FEPM770108MYNRRR09 FESD831028HDFRNG01 FIHL710808MYNRCD00 FILL900419MYNGPR05 FIRC810709MYNTBR06 FIRP850523MCCTBT01 FOAA680524MPLLNN06 FOAJ820720HYNLYR07 FOAL851106HYNLYR08 FOAR870218MOCLGS09 FOBJ820202HYNLRR06 FOCG690817HYNLBN04 FOCG880209MYNLRD09 FOCI870111MYNLRT00 FOCL721118HYNLSS02 FOCL721118HYNLSS02 FOCL721118HYNLSS02 FOCM631204HYNLHR04 FOCM800921HYNLHG03 FOCR711012HYNLNC00 FOCR810329HYNLBL03 FOCR840804MYNLNS02 FODJ830124HYNLLN07 FODN801230MYNLMR00 FOEG900901MMCLSB01 FOLJ890110MYNLNY03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre HEIDY NOE FERNANDEZ CARRANZA MARIA MARISOL FEBLES CHAN SUSANA GUADA FERNANDEZ CONDE IDELFIA DE FERNANDEZ HERRERA ANA LUISA FERNANDEZ MENDOZA ABRAHAM ISAI FERNANDEZ MUKUL ABRAHAM ISAI FERNANDEZ MUKUL MARIA DEL CAR FERRERA MENDEZ FATIMA MARGARI FERNANDEZ MAY GUADALUPE CO FERNANDEZ MUKUL GABRIELA NO FERNANDEZ MARTIN LUZ MARIA FERNANDEZ MARTINEZ PEDRO DAMIAN FERNANDEZ MUKUL PEDRO DAMIAN FERNANDEZ MUKUL MARIELA TERESIT FELIX NOVELO ERIKA GUADAL FERNANDEZ ORTIZ LIONSON GILB FERNANDEZ ORTIZ CINDY NAXHIEL FERNANDEZ POOL MARTHA PATRICIA FERRER PEREZ DIEGO FRESAN SANCHEZ LIDIA MARIA FRIAS HUCHIM MARIA DE LOUR FIGUEROA LOPEZ MARIA CRIS FITZMAURICE RUBIO PATRICIA D FITZMAURICE RUBIO ANTONIA FLORES ANAYA JORGE CARLOS FLORES AYORA LARRY ALEJANDRO FLOTA AYIL MARIA DEL ROSA FLORES AGUAYO JORGE ALBERTO FLORES BRICENO GENER ALEJANDR FLOTA CABRERA GUADALUPE D FLORES CERVANTES ITZEL ISABEL FLORES CORAL JOSE LUIS FLOTA CASTILLO JOSE LUIS FLOTA CASTILLO JOSE LUIS FLOTA CASTILLO MARCOS MIGUEL FLORES CIH MIGUEL ANDRES FLOTA CHALE RICARDO ALONSO FLOTA CANUL RAUL HUMBERT FLORES CEBALLOS ROSA MARIA FLORES CAN JUAN GABRIEL FLORES DELGADO NORA BERENI FLORES DOMINGUEZ GABRIELA ERIKA FLOTA ESTRADA JEYLI DEL SOCORR FLORES LEON Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 4 3 0 0 0 0 0 6 5 0 0 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 14 8 4 0 0 0 0 0 0 3 5 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A01803 E1489 A01803 E1489 E0181 E0763 E0763 T14805 E0281 S01807 T14807 E0281 E0763 E0763 E0181 E0281 E0363 E0181 E0363 CF52118 S01807 E0281 E0281 E0281 S06006 E0281 S01807 CF21899 T03803 S01807 E0687 E0689 E0763 E0763 E0763 S01807 CF01059 S01807 CF01015 E0687 S01807 E0763 E0363 E0281 Horas Número de Semana Plaza Mes 0 0 0 0 0 4 3 0 0 0 0 0 6 5 0 0 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 14 8 4 0 0 0 0 0 0 3 5 0 450370 482600 456730 461500 469700 514080 514090 451980 517390 446810 442350 496110 468760 468770 467960 474900 483910 501160 494720 525240 440840 463130 517960 475280 537840 522560 478090 436720 487060 485060 456650 514240 476110 467180 467570 496430 435990 460300 533510 467630 440380 479460 495240 470070 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 2 3 3 3 3 2 3 2 2 3 3 3 3 3 3 3 3 2 2 3 3 3 2 3 2 2 2 2 3 3 3 3 3 2 2 2 2 3 2 3 3 3 2 3 2 3 3 3 3 2 3 2 2 3 3 3 3 3 3 3 3 2 2 3 3 3 2 3 2 2 2 2 3 3 3 3 3 2 2 2 2 3 2 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPB0169U 31DML2021Z 31DPR0434C 31DPR0121B 31DPR0650S 31DST2008H 31DPB0226V 31DES0003G 31DES0003G 31DES0003G 31DES2002V 31DES2020K 31DPR0447G 31DPR0265Y 31DES0008B 31FFS0001F 31ADG0016J 31FIZ0030H 31DJN0226F 31DES0006D 31DPB0032H 31DPR2015F 31FIZ0025W 31DJN0064K 31FIZ0011T 31DES0006D 31DST0025K 31DPR0444J 31DJN0075Q 31DST0046X 31DPR0377B 31DML2019K 31DST2025Y 31DPR0673C 31DES0008B 31DDI0004Z 31FUA2040O 31DPR1702O 31DST0018A 31FFS0001F 31FFS0001F 31FFS0001F 31DPR2102A 31DES0008B Turno RFC 100 100 100 100 200 100 100 120 120 120 120 100 100 100 120 100 400 400 100 120 100 100 400 100 400 120 100 200 100 100 200 100 100 200 120 100 100 100 100 100 100 100 200 120 FOMC870402DQ1 FOMK860609UQ0 FOMM910722G87 FOMT881210DH6 FONJ9101166Y5 FOPB760903R62 FOPC650215MSA FOPF610307GIA FOPF610307GIA FOPF610307GIA FOPF610307GIA FOPF610307GIA FOPG910908NU7 FOPI870120SQ8 FOPT691010622 FOQR7310175U0 FORA720812JE5 FORL820225C5A FORM890612H25 FORT791010F11 FOSJ8703035Z5 FUAJ9104212U5 FUCJ8601219Z5 FUKM700426PL6 FUPE710427P22 GAAD780128LH7 GAAG881222JX6 GAAJ730602LS0 GAAM821210IXA GABA860520693 GABK810308118 GABN710523JX8 GABR8010042G7 GABZ880926JG0 GACA740208GH0 GACA800916KP9 GACA880321M17 GACD7211129Z9 GACE810129G79 GACF8005198Y0 GACF8005198Y0 GACF8005198Y0 GACJ6603217X7 GACL7812278P5 CURP FOMC870402HYNLXS01 FOMK860609MYNNNR06 FOMM910722HYNLGN02 FOMT881210MYNLRR03 FONJ910116MYNLLS03 FOPB760903MYNLCT00 FOPC650215HYNLLR01 FOPF610307HYNLRR01 FOPF610307HYNLRR01 FOPF610307HYNLRR01 FOPF610307HYNLRR01 FOPF610307HYNLRR01 FOPG910908MYNLRD04 FOPI870120HYNLRV03 FOPT691010MYNLRR06 FOQR731017HYNLND06 FORA720812HDFLDB00 FORL820225MVZLMR04 FORM890612MYNLNN09 FORT791010MQRLSS09 FOSJ870303HYNLNN08 FUAJ910421MYNNGS01 FUCJ860121MYNNRN01 FUKM700426MYNNXR03 FUPE710427MYNNRL00 GAAD780128HYNRCD06 GAAG881222MYNRRR09 GAAJ730602HYNRZS06 GAAM821210MMCRRN07 GABA860520MYNMLL05 GABK810308MTCRXR08 GABN710523MYNRJR09 GABR801004HYNRNB02 GABZ880926MYNRRR02 GACA740208HYNRTL04 GACA800916MYNRNR00 GACA880321MYNRHN06 GACD721112MYNRMR09 GACE810129HYNRBD01 GACF800519HMNRNR03 GACF800519HMNRNR03 GACF800519HMNRNR03 GACJ660321HYNRHR00 GACL781227MYNRTR03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre CESAR ENRIQUE FLOTA MUNOZ KARLA MARIA FONSECA MONSREAL MANUEL ALFONSO FLORES MOGUEL TERESITA GUAD FLORES MIRANDA MARIA JOSE FLOTA NOLASCO BEATRIZ EUGENIA FLORES PUCH CARLOS JAVIER FLORES PALMERO FRANZ HERBERT FLORES PEREZ FRANZ HERBERT FLORES PEREZ FRANZ HERBERT FLORES PEREZ FRANZ HERBERT FLORES PEREZ FRANZ HERBERT FLORES PEREZ MARIA GUADALUP FLORES PERAZA IVAN ANTONIO FLORES PERERA TERESA MAGDALENA FLOTA PEREZ RODRIGO JOEL FLORES QUINTAL ABRAHAM FLORES RODRIGUEZ LAURA CRISTINA FLORES ROMERO MONICA FLOTA RENA TESSA GUADALUP FLORES ROSADO JUAN ALEJANDR FLORES SANCHEZ JOSEFINA DEL FUENTE AGUILAR JENNYFER EVA FUENTES CERVERA MARIELA DEL CARMEN FUENTE KU ELSY ARACELY FUENTES PEREZ DIDIER RENAN GARCIA ACOSTA GRECIA TERES GARCIA ARZAPALO JESUS AGUSTIN GARCIA AZCORRA MONICA LETIC GARDUNO ARRIAGA ALMA ROSA GAMBOA BALAM KAREN LORAYNE GARRIDO BE NERY ASIYAD GARCIA BOJORQUEZ ROBERTO EDUAR GARCIA BUENFIL ZIARY MAREL GARCIA BURGOS JOSE ALEJANDRO GARMA CETZ ARACELLY DEL SOCO GARCIA CEN ANA ROSA GARCIA CHUC DARLI OLIVA GRANIEL CAMPOS EDWIN ISRAEL GARCIA COB FREDDY GARCIA CENTURION FREDDY GARCIA CENTURION FREDDY GARCIA CENTURION JORGE OMAR GRAJALES CHAN LAURA ISABEL GARMA CETZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 0 0 0 4 4 1 1 3 0 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 10 5 0 1 0 0 0 0 3 2 3 0 1 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E1485 E0687 E0281 E0281 E0281 A01803 S01807 E0363 E0363 E0363 E0363 E0363 E0281 S01807 E0365 E0763 A01803 S01807 E0181 T03803 E1485 E0281 A01803 E0181 A01803 S01807 T26803 S01807 E0181 E0463 S01807 E0461 E0463 E0281 E0363 T14807 A03803 S01807 S01807 E0763 E0763 E0763 S01807 E0363 Horas Número de Semana Plaza Mes 0 0 0 0 0 0 0 4 4 1 1 3 0 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 10 5 0 1 0 0 0 0 3 2 3 0 1 438040 441160 465080 522320 501890 450530 441590 469480 484160 499420 492560 483890 470500 443980 488060 523930 435320 450660 525510 454170 507570 465000 439490 500740 439450 454130 486700 481580 509160 510810 526630 462120 480090 465220 500070 452040 444900 520380 528920 471330 471380 535650 468050 500040 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 2 2 3 3 3 3 3 3 2 3 3 2 2 3 2 3 3 2 3 2 2 2 2 3 3 2 3 3 3 3 2 2 2 2 3 3 3 2 3 3 3 3 3 3 2 2 3 3 3 3 3 3 2 3 3 2 2 3 2 3 3 2 3 2 2 2 2 3 3 2 3 3 3 3 2 2 2 2 3 3 3 2 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1501 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DES0003G 31DPR0227V 31DPR2090M 31DPR0560Z 31ADG5001P 31DPR0191X 31DST2016Q 31ADG0009Z 31DPR0856K 31DST0002Z 31DPR0856K 31DST0002Z 31DST0002Z 31DSN0002P 31DSN0002P 31DST2012U 31DPR2086Z 31ADG0009Z 31DPR0774A 31DJN0255A 31DCC0238V 31DES0003G 31DES2001W 31DES2013A 31DPR0765T 31DSN0021D 31DST0020P 31DST0020P 31DPR2017D 31FUA2008F 31DES0001I 31DES0001I 31DES0001I 31DES0001I 31DES0001I 31DJN2019L 31DCC0300H 31FSE0001G 31DPR0436A 31DPR0741J 31DCC0169P 31DJN0253C 31DPB0072I 31DJN0054D Turno RFC 120 100 100 100 100 100 120 400 100 120 100 120 120 300 300 100 100 400 200 100 100 120 120 120 100 300 120 120 200 100 120 120 120 120 120 100 100 400 100 100 100 100 100 100 GACL811217G75 GACL8209264U4 GACL840121NP9 GACL880705TP2 GACM760724EL3 GACM8605314LA GACN890702QM3 GACR720518DU3 GACR760430133 GACS651105C86 GACS8412196V5 GACW771112TQ4 GACW771112TQ4 GACW811101KY6 GACW811101KY6 GACW811101KY6 GADL760412MI4 GADL870401IF3 GADR640708SF6 GADY810321J86 GAEA630919DT4 GAEC730514LC9 GAEC730514LC9 GAEC730514LC9 GAEE831130PR0 GAEG740627PG3 GAEO800813D56 GAEO800813D56 GAFM880723MP3 GAFS8405162EA GAGA860313IS9 GAGA860313IS9 GAGA860313IS9 GAGA860313IS9 GAGA860313IS9 GAGE6001234P2 GAGE810605Q67 GAGG600908976 GAGJ761025NY9 GAGL620604IM1 GAGL860417V2A GAGL880809QW8 GAGP800629RK3 GAGS861113SC1 CURP GACL811217MYNRRL09 GACL820926MYNMNZ05 GACL840121HYNMRP02 GACL880705MYNMBR18 GACM760724HYNRBR04 GACM860531HYNMTC01 GACN890702MYNRHL01 GACR720518HYNLRQ02 GACR760430MYNRHB00 GACS651105MYNRPN06 GACS841219MYNMMS02 GACW771112HYNRBL10 GACW771112HYNRBL10 GACW811101HYNMRL04 GACW811101HYNMRL04 GACW811101HYNMRL04 GADL760412MVZLLL03 GADL870401HYNRZS03 GADR640708HCSRRL00 GADY810321HYNRMR01 GAEA630919MYNRSY05 GAEC730514HYNRSR01 GAEC730514HYNRSR01 GAEC730514HYNRSR01 GAEE831130HYNLSM08 GAEG740627HYNRSR00 GAEO800813HPLRST06 GAEO800813HPLRST06 GAFM880723MYNMRR07 GAFS840516MYNRRG05 GAGA860313MYNRMN00 GAGA860313MYNRMN00 GAGA860313MYNRMN00 GAGA860313MYNRMN00 GAGA860313MYNRMN00 GAGE600123MYNRNM07 GAGE810605HYNMZD08 GAGG600908MYNRND19 GAGJ761025HYNLNN11 GAGL620604MYNMMG04 GAGL860417MYNRNZ05 GAGL880809MYNMZT03 GAGP800629HYNMZD05 GAGS861113MYNRRM04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre LILIA TERES GARCIA CERVANTES LUZ DE MARIA GAMBOA CANTO LEOPOLDO GAMBOA CARBALLO LORETTY GUA GAMBOA CABALLERO JOSE MARIA GARCIA CABALLERO MICHEL ALESSAN GAMBOA CETINA NELCY KARINA GARRIDO CHAC ROQUE JAVIER GALERA CERON REBECA MARGARI GRAJALES CHAN SANDRA DE LA LU GARCIA CUPUL SUSANA GABRIEL GAMBOA CAMARA WILIAN SANT GARRIDO CEBALLOS WILIAN SANT GARRIDO CEBALLOS WALTER GAMBOA CARBALLO WALTER GAMBOA CARBALLO WALTER GAMBOA CARBALLO LILIANA GALEANA DELFIN LUIS ALBERTO GARABAL DIAZ RAUL GARCIA DURANTE YAIR GRANADOS DOMINGUEZ AYDA ROSA GARRIDO Y ESCOBEDO CARLOS RICAR GARCIA ESTRELLA CARLOS RICAR GARCIA ESTRELLA CARLOS RICAR GARCIA ESTRELLA EMMANUEL GUADAL GALA ESPADAS JOSE GERARDO GARCIA ESQUIVEL OTONIEL GARCIA ESTRADA OTONIEL GARCIA ESTRADA MARTHA SUGEY GAMBOA FRIAS SUGEY DEL CAR GARCIA FERRAEZ ANGELICA GARCIA GAMBOA ANGELICA GARCIA GAMBOA ANGELICA GARCIA GAMBOA ANGELICA GARCIA GAMBOA ANGELICA GARCIA GAMBOA MARIA EMMA D GARCIA GONZALEZ JOSE EDUARDO GAMBOA GUZMAN MARIA DE GUA GARCIA GONZALEZ JUAN MANUEL GALERA GONGORA LIGIA MARIA DE GAMBOA GAMBOA LEZLIE CAROL GARCIA GONZALEZ LETICIA ALINA GAMBOA GUZMAN PEDRO PABLO GAMBOA GUZMAN SEMLA MARIAN GARCIA GRANADOS Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 1 0 0 0 0 0 0 0 0 8 0 0 0 5 1 15 0 0 0 0 0 2 4 1 0 1 4 5 0 0 10 5 5 1 5 0 0 0 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0363 E0281 S01807 S01807 CF52320 S01807 A01803 CF01059 S01807 E0463 S01807 S01807 S01807 E0363 E0363 E0463 S01807 A01803 E0281 S01807 S01807 E1067 E1067 E0363 S01807 E0363 E0463 E0463 E0281 E0689 E0363 E0363 E0363 E0363 E0363 S01803 E1489 A03803 S01807 S01807 E1489 E0181 E1485 E0181 Horas Número de Semana Plaza Mes 1 0 0 0 0 0 0 0 0 8 0 0 0 5 1 15 0 0 0 0 0 2 4 1 0 1 4 5 0 0 10 5 5 1 5 0 0 0 0 0 0 0 0 0 493750 521660 447330 460480 436450 484410 475900 463860 461090 438970 447580 526750 531240 488800 496720 506770 443010 434690 517980 446580 440480 484130 503480 494990 478560 496790 484560 484570 470390 514210 508980 527970 527980 528000 469450 445810 508540 441900 520480 448280 464080 454660 507580 501220 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 2 2 2 2 2 2 3 2 2 2 3 3 3 2 2 3 2 2 3 3 3 2 3 3 3 3 3 3 3 3 3 3 2 3 2 2 2 3 3 3 3 3 3 2 2 2 2 2 2 2 3 2 2 2 3 3 3 2 2 3 2 2 3 3 3 2 3 3 3 3 3 3 3 3 3 3 2 3 2 2 2 3 3 3 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1502 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DST0027I 31DPR0874Z 31ADG0005D 31DDI0004Z 31DPR0626S 31DES0006D 31DML2020Z 31DCC0089D 31DPR0213S 31DML2004I 31ADG0016J 31DPB0290W 31DES2020K 31DPR0169V 31ADG0009Z 31DJN2062Z 31FMB0002O 31DJN0240Z 31ADG0002G 31DJN2002L 31DJN0225G 31DES0013N 31DES0013N 31DST0027I 31DPR0976X 31DES0010Q 31ADG0016J 31DES0007C 31DST0045Y 31DES2016Y 31DPR2065N 31DPR0326V 31DES0003G 31DES2015Z 31DPR0645G 31DNP0006O 31DNP0006O 31DNP0006O 31DNP0006O 31DNP0006O 31DST0052H 31DES2001W 31DSN0021D 31DDI0004Z Turno RFC 120 100 400 100 200 120 100 100 100 100 400 100 100 100 400 100 120 100 400 100 100 120 120 120 100 120 400 120 100 100 200 200 120 120 100 100 100 100 100 100 100 120 300 100 GAHJ830901CK0 GAHR600620AA1 GAJC870901JT8 GAJM850125KR0 GAKL831127D96 GALA780125Q42 GALB831224R40 GALE810825GR7 GALN8512247D8 GALY8601018G5 GALY860611QRA GAMA7707115J9 GAMC900410NY7 GAME881108Q31 GAMJ80032845A GAMK840808RV9 GAML610729T89 GAML870416CA6 GAMM840804NA9 GAMM850426HT7 GAMM8801074Y3 GAMM890429Q39 GAMM890429Q39 GAMM890429Q39 GAMR7703255U6 GAMR810816BZA GAMR880921ST9 GANC760301NI7 GAND710326N93 GAOA640725BLA GAOA910810GQA GAPC8904271I0 GAPE861012HCA GAPE861012HCA GAPI920704N56 GAPR590611R61 GAPR590611R61 GAPR590611R61 GAPR590611R61 GAPR590611R61 GAPR8605266U8 GAPY910806NH4 GAPZ750905N07 GARR8406231F0 CURP GAHJ830901HVZRRS01 GAHR600620MYNMRT09 GAJC870901MYNMMR06 GAJM850125HQRLMN00 GAKL831127MYNRBS00 GALA780125MYNMRN08 GALB831224MYNRRL06 GALE810825HYNRRR11 GALN851224MTCRNV08 GALY860101MYNLPS06 GALY860611HYNMPS06 GAMA770711HCCRLL06 GAMC900410HYNRNS02 GAME881108MYNRNN09 GAMJ800328MYNMDN08 GAMK840908MYNRYR03 GAML610729MYNRYT01 GAML870416MYNMXC03 GAMM840804MYNRYR09 GAMM850426HYNRRN05 GAMM880107MYNMYY06 GAMM890429MQRTSR03 GAMM890429MQRTSR03 GAMM890429MQRTSR03 GAMR770325HYNRRL09 GAMR810816HYNMYY09 GAMR880921HYNRNC09 GANC760301HYNRVR05 GAND710326MYNRVL01 GAOA640725MYNRRN04 GAOA910810MYNMLD03 GAPC890427HYNMRR05 GAPE861012HYNYCD05 GAPE861012HYNYCD05 GAPI920704MYNMRR06 GAPR590611HYNRCB04 GAPR590611HYNRCB04 GAPR590611HYNRCB04 GAPR590611HYNRCB04 GAPR590611HYNRCB04 GAPR860526HYNRNM00 GAPY910806MYNYCZ00 GAPZ750905MYNRNM02 GARR840623HYNLZC03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JESUS ABRAH GARCIA HERNANDEZ RITA MELIDA GAMBOA HERNANDEZ MARIA CRISTIN GAMBOA JIMENEZ MANUEL ANTONI GALERA JIMENEZ LESLIE GUADALUPE GARCIA KEB ANA LUISA GAMBOA LORIA MARIA BELEN GARCIA LARA ERIK ISRAEL GARCIA LARA NAVI LUZ GARDUZA LINARES YESENIA GUADA GALLEGOS LOPEZ YOSHIMAR GAMBOA LOPEZ JOSE ALFREDO GARRIDO MILLAN CESAR ROLAND GARCIA MANRIQUE EUNICE AMAYRA GARCIA MENDOZA JENNIFFER DE J GAMBOA MEDINA KARLA SELENE GARCIA MAY LETICIA BEATRIZ GARMA MAY LUCERO DE JESUS GAMBOA MOO MARION GUADALUPE GARRIDO MAY MANUEL DE JES GARMA MARTINEZ MAYRA MONSERRAT GAMBOA MAY MARIELA BELEN GAETA MOSQUEDA MARIELA BELEN GAETA MOSQUEDA MARIELA BELEN GAETA MOSQUEDA RAUL HUMBERTO GARCIA MARRUFO JOSE REYNALDO GAMBOA MAY RICARDO ISRA GARCIA MONSREAL CARLOS DANIEL GARRIDO NOVELO DULCE GEOBANI GARMA NOVELO ANA MARIA GARRIDO ORTIZ ADRIANA GABRIE GAMBOA OLALDE CARLOS MANUEL GAMBOA PEREZ JOSE EDGARDO GAYTAN PACHO JOSE EDGARDO GAYTAN PACHO IRENE DEL MAR GAMBOA PAREDES RUBEN ARIEL GARCIA PACHECO RUBEN ARIEL GARCIA PACHECO RUBEN ARIEL GARCIA PACHECO RUBEN ARIEL GARCIA PACHECO RUBEN ARIEL GARCIA PACHECO ROMAN GARCIA PENICHE YAZMIN ARACELLY GAYTAN PACHO MARIA ZUEMY GARZA PINTO RICARDO IVAN GALUE RUZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 12 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 5 1 5 0 6 0 0 2 0 0 0 3 3 0 2 4 4 4 6 9 0 0 15 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0463 E0281 A01803 S01807 S01807 T05808 E0687 E1489 E0281 E0687 A01803 E1485 E0363 E0281 A01803 S01807 A01803 E0181 A01803 S01807 S01807 E0363 E0363 E0463 E0281 E0763 CF33892 S01807 E0463 T03803 S01807 S01807 E0363 E0365 S01807 E7307 E7307 E7307 E7307 E7307 E0465 T05808 E2331 E0183 Horas Número de Semana Plaza Mes 12 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 5 1 5 0 6 0 0 2 0 0 0 3 3 0 2 4 4 4 6 9 0 0 15 439260 517760 451590 451830 468010 454210 513050 482520 528350 513190 435330 467150 499980 522480 540430 446910 466140 454820 434170 461980 459410 491040 503760 439250 510110 467460 435120 452900 479870 453950 443360 449480 494350 492550 449540 533960 533970 533980 533990 534000 538100 454010 467560 457130 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 2 2 2 2 3 3 3 3 2 3 3 3 2 2 2 3 2 2 2 3 3 3 3 3 2 2 3 2 2 2 3 3 2 3 3 3 3 3 3 2 1 1 3 3 2 2 2 2 3 3 3 3 2 3 3 3 2 2 2 3 2 2 2 3 3 3 3 3 2 2 3 2 2 2 3 3 2 3 3 3 3 3 3 2 1 1 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1503 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN0154C 31DPR0124Z 31DES0001I 31DPB0186K 31DCC0002I 31ADG0018H 31DDI0001C 31DST2024Z 31DST2024Z 31DPR0232G 31DPR0781K 31DPR0955K 31DES2019V 31DJN2010U 31DST2024Z 31DES0002H 31DSN0024A 31DSN0024A 31DPR0839U 31FMB0002O 31DPB0292U 31FFS0001F 31DPR0558L 31ADG0009Z 31ADG0022U 31DPR0320A 31DES2013A 31ADG0021V 31FSE5003M 31DJN0147T 31DPB0293T 31DST0014E 31DST0014E 31DPR0208G 31DES0003G 31DES0004F 31DPR0420Z 31DES2001W 31ADG0009Z 31ADG0032A 31DPR1716R 31DPR0527S 31ADG0004E 31DPR2025M Turno RFC 100 100 120 100 100 400 100 100 100 100 100 100 200 100 100 120 300 300 100 120 100 100 100 400 100 100 120 400 400 100 100 100 100 100 120 120 100 120 400 400 100 100 400 200 GASA6503062H1 GASG910223137 GASL611025P19 GASL830907V96 GASL8312133S0 GASN6901027J2 GASR760419NY1 GASS850129U56 GASS850129U56 GAVM900215I9A GAVR7104222X8 GAVS7309228Y9 GAZA621128H28 GAZS911109593 GEAA650219GB0 GICM7511308N2 GICM7511308N2 GICM7511308N2 GIGJ780419U11 GIGJ820617BY6 GIMF751217K46 GIPA8304072H3 GIPR710725V46 GOAA860406CU6 GOAD861230FI7 GOAJ920107IM8 GOAL8003299T5 GOAL860101CH6 GOAL880818CU8 GOAM770101RM5 GOBA8402254C2 GOBG631103RS0 GOBG631103RS0 GOBG811108TD4 GOBJ6902169R9 GOBJ6902169R9 GOBJ810507NP0 GOBK741014RB9 GOBL8604075Q9 GOBR8612087P2 GOCA730713LLA GOCA770922DY5 GOCB720929545 GOCC7003212K1 CURP GASA650306MYNRLN00 GASG910223MYNRSB02 GASL611025HYNLLS04 GASL830907HYNSSS03 GASL831213MYNRLN09 GASN690102MYNMNB09 GASR760419MYNMLS15 GASS850129MYNRNL00 GASS850129MYNRNL00 GAVM900215MYNRRL03 GAVR710422HYNRLB01 GAVS730922MNELSL06 GAZA621128HYNRXN07 GAZS911109MYNMZL10 GEAA650219HCSBCB02 GICM751130HYNLMN07 GICM751130HYNLMN07 GICM751130HYNLMN07 GIGJ780419HYNLNR08 GIGJ820617HYNXRN08 GIMF751217HYNLNS06 GIPA830407MYNLRB03 GIPR710725MYNLCS08 GOAA860406MYNNLB08 GOAD861230MYNNGN01 GOAJ920107HYNNLS01 GOAL800329HYNNYS05 GOAL860101MYNNRL03 GOAL880818MYNNYL09 GOAM770101MYNNYR00 GOBA840225MYNNNS07 GOBG631103HYNNSR04 GOBG631103HYNNSR04 GOBG811108MYNMXD07 GOBJ690216MYNMLL03 GOBJ690216MYNMLL03 GOBJ810507HYNNRN08 GOBK741014MQRNTR01 GOBL860407MYNNQR03 GOBR861208MYNNZT07 GOCA730713HYNNHN03 GOCA770922HYNNNL00 GOCB720929HJCNSR18 GOCC700321HYNRHR04 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre ANA LUISA GARCIA SOLIS GABRIELA DEL CAR GARCIA SOSA JOSE LUIS GALARZA SOLIS LUIS MIGUEL GASCA SOSA LENY GUADALUPE GARMA SOLIS NUBIA LIZETT GAMBOA SANSORES ROSA MARCELA GAMBOA SALAS SILVIA GEORGI GARCIA SANCHEZ SILVIA GEORGI GARCIA SANCHEZ MILKA PAMELA GRAJALES VIERA RUBEN GARCIA VALADEZ SILVIA ROXA GALDAMEZ VASQUEZ ANGEL DAVID GARRIDO ZI SILVIA ALEJAND GAMBOA ZOZAYA ABELARDO RAM GEBHARDT ACOSTA MANUEL JESUS GIL CAMPOS MANUEL JESUS GIL CAMPOS MANUEL JESUS GIL CAMPOS JORGE JUAN GIL GONZALEZ JUAN ANTONIO GIO GARMA FAUSTO DARIO GIL MENESES ABRIL YARELI GIL PERERA ROSA IMELDA GIL PECH ABRIL GISELL GONGORA ALMEIDA DANIELA JOAN GONGORA AGUILAR JESUS RODRIG GONGORA ALVAREZ LUIS SEFERINO GONGORA AYORA LOL BE GONZALEZ ARCEO LILIA KARINA GONZALEZ AYALA MARIBEL GONGORA AYORA ASTRID CONC GONZALEZ BUENFIL JOSE GREGORIO GONGORA BASTO JOSE GREGORIO GONGORA BASTO MARIA GUADALUPE GOMEZ BANOS JULIANA ISABEL GOMEZ BALAM JULIANA ISABEL GOMEZ BALAM JUAN JOSE GONGORA BRITO KARLA CECI GONZALEZ BAUTISTA LAURA GUAD GONZALEZ BAQUEIRO RITA CONCEPCIO GONGORA BAEZA JOSE ANGEL GONZALEZ CHALE ALBERTO GONGORA CANTE BERNABE GONZALEZ CASTILLO CARLOS MANUEL GOROCICA CHAN Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 6 0 0 0 0 1 10 0 0 0 1 0 5 6 6 1 0 0 0 4 0 0 0 0 5 0 0 0 0 6 1 0 5 5 0 3 0 0 0 0 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E0281 E0363 E1489 E1489 A01803 E0195 E0463 E0463 S01807 S01807 E0281 E0363 E0181 E0463 E0363 E0363 E0363 S01807 A01803 S01807 E0763 S01807 CF52317 A03804 S01807 E0363 CF52118 E0687 E0181 E1485 E0463 E0463 E0281 E0363 E0363 S01807 E0365 CF52320 A01803 S01807 S01807 A01803 S01807 Horas Número de Semana Plaza Mes 0 0 6 0 0 0 0 1 10 0 0 0 1 0 5 6 6 1 0 0 0 4 0 0 0 0 5 0 0 0 0 6 1 0 5 5 0 3 0 0 0 0 0 0 447030 470140 527790 509680 508580 435570 480820 523260 486970 444320 448200 465120 494750 509150 482000 492200 488750 496550 442460 466150 441630 471410 520300 434550 435830 462540 532240 435670 463440 512710 483040 483210 526820 442840 473860 521410 448830 483960 525170 506310 484370 448610 434190 443150 Identificador de Contrato de Honorarios Tipo de Categoría 2 3 3 3 3 2 1 3 3 2 2 3 3 3 3 3 3 3 2 2 2 3 2 2 2 2 3 2 3 3 3 3 3 3 3 3 2 3 2 2 2 2 2 2 2 3 3 3 3 2 1 3 3 2 2 3 3 3 3 3 3 3 2 2 2 3 2 2 2 2 3 2 3 3 3 3 3 3 3 3 2 3 2 2 2 2 2 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1504 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31FFS0001F 31FFS0001F 31DST2012U 31DES0014M 31DSN0026Z 31DJN2066W 31DPR0764U 31DPR2038Q 31DES0013N 31DPR0817I 31DPR0380P 31DST0029G 31DST0029G 31DES0006D 31DSN0002P 31DSN0002P 31DPR0717J 31DJN0089T 31DST2001O 31DPB0086L 31DPR0419K 31DPR0381O 31FLS0003O 31FFS0001F 31FFS0001F 31FFS0001F 31DST0016C 31DST0057C 31DPR2033V 31FMB0002O 31FJS5003Y 31FFS0001F 31DSN0026Z 31ADG0009Z 31FFS0001F 31FFS0001F 31DST0003Z 31FUA2041N 31DES0008B 31FLS0003O 31DES2015Z 31FFS0001F 31DST0024L 31DPR0856K Turno RFC 100 100 100 100 300 100 100 200 120 100 100 120 120 120 300 300 100 100 100 100 100 100 100 100 100 100 100 100 100 120 400 100 300 400 100 100 400 100 120 100 120 100 100 100 GOCC850604175 GOCC850604175 GOCC850604175 GOCE640831770 GOCE770606459 GOCF670424FD2 GOCF860221LD3 GOCG7210205J8 GOCJ680427HV8 GOCJ700501C56 GOCL8209065F6 GOCM671220IH2 GOCM671220IH2 GOCM690920TR3 GOCM780502P91 GOCM780502P91 GOCM810413B84 GOCM860807QJ2 GOCR800906LV2 GOCR890721R49 GOCW560302H63 GOCY830816PT8 GODM870603BP1 GODR890209344 GODR890209344 GODR890209344 GODR9110261W3 GOEC910208QD1 GOEI750619JS7 GOEJ9206211WA GOEN8212229P4 GOGA770406R42 GOGD800224T17 GOGE6101292SA GOGE850604MSA GOGE850604MSA GOGE850604MSA GOGE880919540 GOGF7902145E0 GOGF800519H81 GOGG830130HB0 GOGH791016IN8 GOGJ800507946 GOGJ820728BN8 CURP GOCC850604HYNNSR02 GOCC850604HYNNSR02 GOCC850604HYNNSR02 GOCE640831HYNMRD02 GOCE770606MYNNSL03 GOCF670424MYNMRD05 GOCF860221HCCMLR09 GOCG721020HYNNNB00 GOCJ680427HCCNCR06 GOCJ700501HYNNSR04 GOCL820906HYNNHS00 GOCM671220MYNMBL00 GOCM671220MYNMBL00 GOCM690920HYNNNR05 GOCM780502MYNMHY08 GOCM780502MYNMHY08 GOCM810413MCCMBC07 GOCM860807MYNNHG04 GOCR800906MYNNMS01 GOCR890721HYNNSD01 GOCW560302HYNMRL07 GOCY830816HYNNJN08 GODM870603MYNMRR08 GODR890209HYNMZM08 GODR890209HYNMZM08 GODR890209HYNMZM08 GODR911026HYNMMY02 GOEC910208MDFNSN03 GOEI750619MYNNSL00 GOEJ920621MYNNSS04 GOEN821222MYNNNH01 GOGA770406HYNNMN03 GOGD800224MVZNMN05 GOGE610129HYNNNL03 GOGE850604HYNNMD01 GOGE850604HYNNMD01 GOGE850604HYNNMD01 GOGE880919MYNRNL01 GOGF790214HYNMMD15 GOGF800519MYNMNR11 GOGG830130MVZNMR06 GOGH791016HYNNNN00 GOGJ800507HYNMZS06 GOGJ820728MYNNMH06 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre CARLOS EDI GONZALEZ CASTILLO CARLOS EDI GONZALEZ CASTILLO CARLOS EDI GONZALEZ CASTILLO EDGAR JOSE GOMEZ CARRILLO ELAINE SUG GONZALEZ CASTILLO FIDELIA CAROL GOMEZ CARRILLO FRANCISCO JESUS GOMEZ CALAN GABRIEL AGUS GONZALEZ CANCHE JORGE LUIS GONZALEZ CAUICH JORGE ALONSO GONZALEZ CASTRO LUIS ENRIQUE GONZALEZ CHAN MILDRED AURO GOMEZ CABALLERO MILDRED AURO GOMEZ CABALLERO MARIO ANTO GONGORA CONTRERAS MAYRA ARACELY GOMEZ CHE MAYRA ARACELY GOMEZ CHE MICAELA MAGDALENA GOMEZ COB MARIA MAGDALENA GONGORA CHAN ROSA MARIA GONZALEZ CAMPOS RODOLFO AUGU GONZALEZ CASTRO WILLIAM ROLAN GOMEZ CARRILLO YONNY FELIPE GONGORA CAJUM MARIANN GOMEZ DURAN ROMAN JAIR GOMEZ DZUL ROMAN JAIR GOMEZ DZUL ROMAN JAIR GOMEZ DZUL ROYSER TOMAS GOMEZ DOMINGUEZ CINDY DE GONZALEZ ESCALANTE ILEANA BEA GONZALEZ ESTRELLA MARIA JOSE GONGORA ESCALANTE NAHIELY GUADAL GONZALEZ EUAN ANDRES ARTURO GONZALEZ GOMEZ DIANA MARIELA GONZALEZ GOMEZ JOSE ELMER GONZALEZ GONGORA EDWIN SAMUEL GONGORA GOMEZ EDWIN SAMUEL GONGORA GOMEZ EDWIN SAMUEL GONGORA GOMEZ ELSY DEL SO GOROCICA GONGORA FEDERICO ALFONSO GOMEZ GOMEZ FRANCIA CARMI GOMEZ GONZALEZ GRISEL CONCEP GONZALEZ GOMEZ HENRY HARO GONZALEZ GONZALEZ JESUS ENRIQUE GOMEZ GUZMAN JOHANA GRACIE GONZALEZ GOMEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 7 4 6 3 4 0 0 0 0 0 0 4 4 0 12 1 0 0 0 0 0 0 0 3 2 2 0 10 0 0 0 5 5 0 4 5 10 0 6 0 6 14 0 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 E0763 E0763 E0763 E0363 E1067 S01807 E0281 S01807 S01807 E0281 S01807 E0463 E0463 T03803 E0363 E0363 E0281 S01807 A01803 E1485 S01807 S01807 E0687 E0763 E0763 E0763 S01807 E0463 S01807 A01803 A01803 E0763 E0363 A01803 E0763 E0763 E0763 E0689 E0363 E0687 E0363 E0763 E2333 E0281 Horas Número de Semana Plaza Mes 7 4 6 3 4 0 0 0 0 0 0 4 4 0 12 1 0 0 0 0 0 0 0 3 2 2 0 10 0 0 0 5 5 0 4 5 10 0 6 0 6 14 0 0 468750 471980 510590 492720 483170 445970 470710 475210 453300 474880 496210 439290 483240 454150 488810 496700 443660 532580 450480 455110 444660 455200 456570 471890 477320 498530 458850 497800 442530 466070 463420 479260 525880 490220 471840 471870 468220 444990 492890 450920 473180 471930 455680 522800 Identificador de Contrato de Honorarios Tipo de Categoría 3 3 3 3 3 2 3 2 2 3 2 3 3 2 3 3 3 2 2 3 2 2 3 3 3 3 2 3 2 2 2 3 3 2 3 3 3 3 3 3 3 3 1 3 3 3 3 3 3 2 3 2 2 3 2 3 3 2 3 3 3 2 2 3 2 2 3 3 3 3 2 3 2 2 2 3 3 2 3 3 3 3 3 3 3 3 1 3 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1505 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DPR0843G 31FIZ0044K 31DCC0153O 31DPR0415O 31DES0010Q 31DES0010Q 31FMB0002O 31DES0002H 31DES0013N 31DPR1717Q 31DES0013N 31DML2004I 31FUA2045J 31FUA2006H 31DPR1694W 31DES2018W 31DPR0324X 31DPR0759I 31DST2001O 31FUA2031G 31DPR0498N 31ADG0018H 31DES0010Q 31DDI0001C 31DPR2017D 31ADG5001P 31DSN0004N 31DSN0004N 31ADG0002G 31FFS0001F 31DES0011P 31FIZ0035C 31DES2001W 31DES0011P 31DES0011P 31DES2001W 31DPR0121B 31DDI0005Z 31DPR0109G 31ADG0002G 31DST2023Z 31DES2001W 31DES2001W 31DML2005H Turno RFC 100 400 100 100 120 120 120 120 120 100 120 100 100 100 200 100 100 100 100 100 100 400 120 100 200 100 300 300 400 100 120 400 120 120 120 120 100 100 100 400 100 120 120 200 GOGJ870802PM8 GOGL8311126A2 GOGL850914KK7 GOGM650222LS6 GOGN790102KA1 GOGN790102KA1 GOGR830624AB3 GOGR910408G33 GOGS721023AMA GOGV850807FH5 GOGY771216VCA GOHA840322L70 GOHJ890920LWA GOHK8810236RA GOHL691029MV7 GOHL820702541 GOHO890623NN3 GOIL780512UT4 GOJA8007147F9 GOJF8208262K6 GOLC8308235S2 GOLE650731Q31 GOLI7506175V7 GOLK8512043H4 GOLR820503DL2 GOLT830111U78 GOLY830909QG9 GOLY830909QG9 GOME63042997A GOMP7304229Z5 GOMS810818IY2 GOMU910613BE2 GONL521201UZ1 GONL521201UZ1 GONL521201UZ1 GONL521201UZ1 GONP890818II2 GONS880413PG4 GOOA7809124E5 GOOG840830MCA GOOL790608DC6 GOOM780412UW5 GOOM780412UW5 GOOW751221BT0 CURP GOGJ870802HYNMRN07 GOGL831112MYNLLR02 GOGL850914MYNMLN02 GOGM650222HYNNNN07 GOGN790102HYNNNC00 GOGN790102HYNNNC00 GOGR830624HYNNNB09 G0GR910408MYNMLY08 GOGS721023MYNNML08 GOGV850807HYNMRC06 GOGY771216MYNNRS06 GOHA840322MYNNRR00 GOHJ890920HYNNRR02 GOHK881023MYNNSR06 GOHL691029HYNNYS05 GOHL820702MYNNXR03 GOHO890623MYNNRL09 GOIL780512HYNMNS01 GOJA800714HYNNML03 GOJF820826MCCMMN09 GOLC830823MYNNPL04 GOLE650731MYNNRS03 GOLI750617MYNNZR07 GOLK851204MYNNZR02 GOLR820503HYNNZM07 GOLT830111MDFMZT09 GOLY830909MYNNZR03 GOLY830909MYNNZR03 GOME630429MYNNNL08 GOMP730422HYNNYS05 GOMS810818MYNNDS02 GOMU910613MYNNYR00 GONL521201HYNNVN04 GONL521201HYNNVN04 GONL521201HYNNVN04 GONL521201HYNNVN04 GONP890818MYNNVR04 GONS880413MYNNVR01 GOOA780912HYNMJL00 GOOG840830MYNNJB02 GOOL790608MYNNRR17 GOOM780412HYNNRR03 GOOM780412HYNNRR03 GOOW751221MYNMRL02 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre JUAN BAUTISTA GOMEZ GARCIA LOURDES GABRIELA GOLIB GIL LINYU NALLELY GOMEZ GALERA MANUEL ENR GONZALEZ GONZALEZ NICOLAS GONZALEZ GONGORA NICOLAS GONZALEZ GONGORA ROBERTH DAR GONGORA GONZALEZ REINA GOMEZ GUILLERMO SILVIA ILEAN GONZALEZ GUEMEZ VICTOR ISMAEL GOMEZ GARCIA YESENIA DEL S GONGORA GARCIA ARIANA DE GONZALEZ HERNANDEZ JORGE ALBE GONGORA HERNANDEZ KAREN MARIBEL GONZALEZ HAAS LUIS DEMETRIO GONGORA HAY LAURA GONZALEZ HAU OLDY ESTHER GONZALEZ HERRERA LUIS FELIPE GOMEZ INTERIAN ALBERTO DE J GONGORA JIMENEZ FANY BEATRIZ GOMEZ JIMENEZ CLAUDIA CAROLI GONGORA LOPEZ ESTELA BEATRIZ GONZALEZ LARA IRMA GABRIELA GONZALEZ LOEZA KARLA GUADALU GONZALEZ LOEZA RAMON AUGUST GONZALEZ LIZAMA TATYANA DONAJI GOMEZ LOZADA YARA EDDIT GONZALEZ LIZAMA YARA EDDIT GONZALEZ LIZAMA ELIZETH BEAT GONGORA MENDOZA PASCUAL ANDRES GONZALEZ MAY SUSANA GONZALEZ MEDINA URSULA ADRIANA GONGORA MAY LEONARDO MAN GONZALEZ NOVELO LEONARDO MAN GONZALEZ NOVELO LEONARDO MAN GONZALEZ NOVELO LEONARDO MAN GONZALEZ NOVELO PRISCILA NOEM GONGORA NOVELO SARAHI GONGORA NOVELO ALEJANDRO GOMEZ OJEDA GABRIELA GONZALEZ OJEDA LAURA NOEMI GONZALEZ ORTIZ MARCO ANTONIO GONZALEZ ORTIZ MARCO ANTONIO GONZALEZ ORTIZ WILLEYNY ORISE GOMEZ ORDONEZ Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 0 6 3 0 10 0 0 6 0 0 0 0 0 0 0 5 0 0 0 2 0 0 0 2 1 0 2 0 0 1 4 1 1 0 0 0 0 5 4 2 0 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 A01803 E1489 S01807 E0365 E0365 S01807 E0363 T05808 S01807 E0763 T14807 E0687 E0687 S01807 S01807 E0281 S01807 E0463 T26803 E0281 A01803 E1067 T14807 E0281 CF01012 E1067 E0363 CF52319 E0763 A01803 A01803 E0363 E0363 E0363 E0363 E0281 T26803 S01807 CF01061 E0463 E0363 E0363 T14807 Horas Número de Semana Plaza Mes 0 0 0 0 6 3 0 10 0 0 6 0 0 0 0 0 0 0 5 0 0 0 2 0 0 0 2 1 0 2 0 0 1 4 1 1 0 0 0 0 5 4 2 0 444330 439620 482620 449090 473140 504050 465940 488250 453310 442910 480870 441100 531390 442000 448780 453640 470080 481600 498160 445070 501990 435560 539800 459210 518050 463900 488730 510430 434100 476970 499560 439540 528040 490850 493110 516910 502520 452330 448680 442220 497890 469610 499880 441120 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 3 2 3 3 2 3 2 2 3 2 3 3 2 2 3 2 3 2 3 2 3 2 3 2 3 3 2 3 2 2 3 3 3 3 3 2 2 2 3 3 3 2 2 2 3 2 3 3 2 3 2 2 3 2 3 3 2 2 3 2 3 2 3 2 3 2 3 2 3 3 2 3 2 2 3 3 3 3 3 2 2 2 3 3 3 2 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1506 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31ADG0016J 31DJN0128E 31DPR0777Y 31DST0045Y 31DPR1695V 31DCC0030E 31ADG0001H 31DPR0511R 31ADG0016J 31ADG0001H 31DES2014Z 31DES2014Z 31DJN0239J 31DJN0117Z 31DJN0117Z 31DJN0118Y 31DJN0189S 31DJN0189S 31DES0011P 31DST2023Z 31DST2023Z 31DES0004F 31DPR0148I 31FMB0002O 31DST0021O 31DPR0145L 31DPR0464X 31FFS0001F 31DCC0305C 31DDI0004Z 31DPR2046Z 31DJN2052T 31DST0027I 31FFS0001F 31DML2018L 31DJN0119X 31DES2015Z 31DES2018W 31DES2018W 31DJN0162L 31ADG0001H 31DST2001O 31DJN0152E 31DJN0157Z Turno RFC 400 100 200 100 200 100 400 100 400 400 200 200 100 100 100 100 100 100 120 100 100 120 100 120 100 100 200 100 100 100 200 100 120 100 200 100 120 100 100 100 400 100 100 100 GOPC8009135KA GOPE830523155 GOPJ790908581 GOPM580706NQ8 GOPM791226133 GOPN870801QE7 GOPR760407FD1 GOPS680908GT1 GOPS8607105WA GOPV860701LV1 GOQJ880922UM2 GOQJ880922UM2 GORH6601214B2 GORJ640110HU5 GORJ640110HU5 GORJ640110HU5 GORJ640110HU5 GORJ640110HU5 GORL6305274S1 GORL730529NJ2 GORL730529NJ2 GORM7503252T1 GOSA820303FE4 GOSA840129UQ2 GOSA861001AV3 GOSA890627U48 GOSC7903088D6 GOSD820307LF4 GOSD8403081J3 GOSD890629MC3 GOSE780121CM5 GOSJ7707309L3 GOSJ770928CG9 GOSJ770928CG9 GOSJ861016632 GOSM7209288LA GOSM760124432 GOSM760124432 GOSM760124432 GOSN871225DE8 GOSN900720B25 GOSR731021K36 GOSR8001183M1 GOSR8001183M1 CURP GOPC800913HYNNLR01 GOPE830523HYNNCR02 GOPJ790908HYNMRS02 GOPM580706HYNNCG06 GOPM791226HYNNNN03 GOPN870801MYNNCL01 GOPR760407HYNMRB04 GOPS680908MYNNTL00 GOPS860710HYNNRR09 GOPV860701HYNNRC03 GOQJ880922MYNMND07 GOQJ880922MYNMND07 GORH660121HVZMZC06 GORJ640110MYNNDD02 GORJ640110MYNNDD02 GORJ640110MYNNDD02 GORJ640110MYNNDD02 GORJ640110MYNNDD02 GORL630527MCCMJZ07 GORL730529MYNMMG06 GORL730529MYNMMG06 GORM750325HYNNML03 GOSA820303MYNMGD03 GOSA840129MYNNND02 GOSA861001HYNRNN02 GOSA890627MYNNNL06 GOSC790308HYNNRS00 GOSD820307HYNNNR04 GOSD840308MYNNRN04 GOSD890629MYNNNR02 GOSE780121HVZMND04 GOSJ770730HYNMLL06 GOSJ770928HYNNSL05 GOSJ770928HYNNSL05 GOSJ861016MYNMLL06 GOSM720928MYNNNR08 GOSM760124MYNNNR00 GOSM760124MYNNNR00 GOSM760124MYNNNR00 GOSN871225MYNMNY00 GOSN900720MYNMNR00 GOSR731021HYNMRB01 GOSR800118HYNNND03 GOSR800118HYNNND03 Entidad Federativa: YUCATÁN 2do. Trimestre Nombre CARLOS MANU GONZALEZ POLANCO ERIK VENTURA GONZALEZ PECH JESUS ARTURO GOMEZ PERAZA MIGUEL ANGE GONZALEZ PACHECO MANUEL ALEJA GONGORA PANTOJA NELSY NICTEHA GONZALEZ PUCH ROBERTO CARLOS GOMEZ PEREZ SILVIA GEORGINA GONGORA POOT SERGIO HUMBERT GONGORA PEREZ VICTOR GONZALEZ PEREZ JADE MARIAN GOMEZ QUINTAL JADE MARIAN GOMEZ QUINTAL HECTOR ALFREDO GOMEZ RUIZ JUDITH RO GONZALEZ RODRIGUEZ JUDITH RO GONZALEZ RODRIGUEZ JUDITH RO GONZALEZ RODRIGUEZ JUDITH RO GONZALEZ RODRIGUEZ JUDITH RO GONZALEZ RODRIGUEZ MARIA DE LA LUZ GOMEZ REJON LIGIA ISABEL GOMEZ RAMIREZ LIGIA ISABEL GOMEZ RAMIREZ MELCHOR ANTON GONGORA ROMERO ADLENI GISSEL GOMEZ SEGOVIA ADRIANA AB GONZALEZ SANDOVAL ANIBAL AARO GOROCICA SANCHEZ ALEJANDRA DEL GONGORA SAENZ CESAR AUGUST GONZALEZ SUAREZ DARREL DE JES GONGORA SANTOS DENISSE DE JE GONGORA SUAREZ DARLING YAN GONGORA SANGUINO EDGAR ALEJAND GOMEZ SANDOVAL JOSE JULIAN GOMEZ SULU JULIO JORGE GONZALEZ SOSA JULIO JORGE GONZALEZ SOSA JULIA JAZMIN GOMEZ SOLIS MARIBEL GONZALEZ SANCHEZ MARIOLA CLE GONZALEZ SANCHEZ MARIOLA CLE GONZALEZ SANCHEZ MARIOLA CLE GONZALEZ SANCHEZ NAYELI DE JESU GOMEZ SANCHEZ NORMA ILEANA GOMEZ SANZOREZ ROBERT RODOLFO GOMEZ SUAREZ RODNEY RACIEL GONGORA SANTOS RODNEY RACIEL GONGORA SANTOS Horas que labora en el Centro de Trabajo Funcion Real 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16/07/2014 0 0 0 12 0 0 0 0 0 0 2 6 2 1 3 4 1 6 4 5 5 4 0 0 6 0 0 10 0 0 0 1 1 5 0 0 4 2 2 0 0 3 2 5 Clave Presupuestal Partida Código Clave de Presupuestal de Pago Unidad 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 1143 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 A01803 S01807 S01807 E0463 S01807 E1489 A01803 S01807 A01803 CF52317 E1067 E1067 E0183 E0183 E0183 E0183 E0183 E0183 E0363 E0463 E0463 E0363 E0281 A01803 E0763 E0281 S01807 E0763 E1489 S01807 S01807 E0183 E0763 E0763 T14807 S01807 E1067 E1067 E1067 E0181 A01803 E0463 E0183 E0183 Horas Número de Semana Plaza Mes 0 0 0 12 0 0 0 0 0 0 2 6 2 1 3 4 1 6 4 5 5 4 0 0 6 0 0 10 0 0 0 1 1 5 0 0 4 2 2 0 0 3 2 5 435340 531000 447830 538310 448910 461490 436700 448540 435350 480520 469260 492980 457480 457510 458310 458320 457520 458340 490830 497900 506660 512420 502770 466300 468250 521500 447990 461230 516830 451820 442940 457490 510610 479280 441190 446110 503700 472650 472720 512740 529970 498190 457500 458300 Identificador de Contrato de Honorarios Tipo de Categoría 2 2 2 3 2 3 2 2 2 2 3 3 1 1 1 1 1 1 3 3 3 3 3 2 3 3 2 3 3 2 2 1 3 3 2 2 3 3 3 3 2 3 1 1 2 2 2 3 2 3 2 2 2 2 3 3 1 1 1 1 1 1 3 3 3 3 3 2 3 3 2 3 3 2 2 1 3 3 2 2 3 3 3 3 2 3 1 1 Periodo de efecto de pago en el trimestre Inicial 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 20140401 Termino 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 20140630 Percepciones Percepciones pagadas en el pagadas en el Periodo de Periodo de Comisión Comisión con con Presupuesto Presupuesto de Federal* otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1507 de 1879 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa Clave CT 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31DJN0241Y 31DJN0246T 31DCC0144G 31DML2015O 31DPB0043N 31ADG0001H 31DML2002K 31DPR0237B 31DPR0850Q 31DPR0850Q 31DPR0850Q 31DPR0850Q 31DPR0850Q 31DPR0850Q 31DST0003Z 31DES2017X 31FFS0001F 31DSN0002P 31DCC0110Q 31DPR0264Z 31FUA2004J 31DST0052H 31DES2001W 31DST0018A 31DST0019Z 31DES0004F 31DST0031V 31DES0006D 31FMB0002O 31DJN0221K 31DPR2083C 31ADG0009Z 31DJN2066W 31ADG0001H 31DPR2094I 31DPB0241N 31DNP0006O 31DNP0006O 31DNP0006O 31DIN2049Q 31FFS0001F 31FFS0001F 31DES0003G 31FIZ0040O Turno RFC 100 100 100 100 100 400 100 100 100 100 100 100 100 100 400 200 100 300 100 100 100 100 120 100 100 120 100 120 120 100 200 400 100 400 200 100 100 100 100 100 100 100 120 400 GOSR8001183M1 GOSR8001183M1 GOSS890918TZ4 GOST8804044V7 GOST950224GM5 GOSV650408D73 GOSV790104UX9 GOTA900714J01 GOTE770212Q90 GOTE770212Q90 GOTE770212Q90 GOTE770212Q90 GOTE770212Q90 GOTE770212Q90 GOUA6810066Y2 GOUP760222JC0 GOVA850816R74 GOVG850312D32 GOVL7207242F1 GOVM760728AK8 GOVP850504J58 GOXF880508V3A GOYA841124UK7 GOYR7610092I6 GOZP760223CD4 GOZR720930HP6 GOZW771014PN2 GUAD7902195G1 GUAE740516871 GUAE900427EJ3 GUAG750526BI3 GUAN7811174Z0 GUAS900430ICA GUBG690921826 GUBJ650205FK9 GUBR761027UE7 GUBS8001304K8 GUBS8001304K8 GUBS8001304K8 GUBW750619FZ3 GUCM8107023J2 GUCM8107023J2 GUCS6907141M5 GUGF710821QE7 CURP GOSR800118HYNNND03 GOSR800118HYNNND03 GOSS890918MYNMLN06 GOST880404MYNMMH09 GOST950224HCCNNM09 GOSV650408MYNMGC09 GOSV790104MYNNNN06 GOTA900714MYNNRL09 GOTE770212HYNNCD07 GOTE770212HYNNCD07 GOTE770212HYNNCD07 GOTE770212HYNNCD07 GOTE770212HYNNCD07 GOTE770212HYNNCD07 GOUA681006MYNNCR01 GOUP760222HYNNCD04 GOVA850816HYNNLD09 GOVG850312HYNNZL06 GOVL720724MYNNZG07 GOVM760728MYNNLR08 GOVP850504MYNMLL01 GOXF880508HYNMLL09 GOYA841124MYNNXN05 GOYR761009MYNNXS01 GOZP760223HYNNPD09 GOZR720930HYNNLB07 GOZW771014HYNMPL03 GUAD790219HYNTMV09 GUAE740516HYNTBB00 GUAE900427MYNTGL06 GUAG750526HCSZLR01 GUAN781117HYNLGH03 GUAS900430MYNRGN08 GUBG690921MYNTRB06 GUBJ650205HYNZRV01 GUBR761027HYNMRB04 GUBS800130HYNLZR09 GUBS
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