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Personal Federalizado por Registro Federal de Contribuyentes
Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN0117Z 31DPR0534B 31DES0004F 31DES0004F 31DES0006D 31DSN0025Z 31DES2014Z 31DST0004Y 31DJN2066W 31DJN2032F 31DJN2002L 31DPR1724Z 31DJN2041N 31DES0005E 31DPR1682R 31DJN0195C 31DJN2006H 31DES2001W 31DPR0930B 31DPR0206I 31DPR0320A 31DJN0212C 31DST0028H 31DPR0131I 31FUA2018M 31DPR2103Z 31DES0013N 31DES0003G 31DJN0193E 31DPR0584J 31DML2006G 31DNP0004Q 31DNP0004Q 31DNP0004Q 31DJN0033R 31DPR0774A 31DJN0224H 31FFS0001F 31DES2014Z 31DES2014Z 31DJN2012S 31DST2011V 31DST2011V 31DST2024Z 31DST2024Z Turno 100 100 120 120 120 300 200 100 100 100 100 100 100 100 100 100 100 120 100 200 100 100 100 200 100 200 120 120 100 100 100 200 200 200 100 200 100 100 200 200 100 120 120 100 100 RFC AAAA770902TUA AAAA890221KE8 AAAB70010796A AAAB70010796A AAAC5807166C2 AAAC850515320 AAAC880123A24 AAAE7910175N1 AAAK940225LC1 AAAL880328GA2 AAAN790207NV4 AAAW8804187L7 AAAY821217MM8 AABI530502QR8 AABJ640905PR3 AACA5912171N5 AACD830320QN7 AACD8804285G9 AACE870606J89 AACF831227SW9 AACF850320D63 AACL7903181N5 AACL7907058B5 AACM860104SV7 AACM860104SV7 AACM8602281U6 AACP640628UP6 AACR650615RF4 AACS6908187V0 AACS901119R25 AAEA8511265Z9 AAED6808088DA AAED6808088DA AAED6808088DA AAET640908TF5 AAFA8410082V9 AAGE720125F6A AAGE7401014K3 AAGE780719C53 AAGE780719C53 AAGG630718JYA AAGG860508TX9 AAGG860508TX9 AAGG860508TX9 AAGG860508TX9 CURP AAAA770902MYNZRZ05 AAAA890221MYNZMR09 AAAB700107MYNLGR01 AAAB700107MYNLGR01 AAAC580716MYNLLR03 AAAC850515HYNLGS08 AAAC880123MYNRVY04 AAAE791017MYNLRR00 AAAK940225MYNYMR09 AAAL880328MYNZRS06 AAAN790207MYNBKD02 AAAW880418MYNLLL02 AAAY821217MYNLRL01 AABI530502MYNLZR00 AABJ640905HYNLRV07 AACA591217HYNRNN04 AACD830320HYNLRN04 AACD880428MYNRHL01 AACE870606MYNCCS01 AACF831227MCCBHR06 AACF850320MYNYHB08 AACL790318MTCLHZ04 AACL790705MYNLTM06 AACM860104MYNMNN01 AACM860104MYNMNN01 AACM860228MYNBNL05 AACP640628HYNRTB02 AACR650615MYNBTS07 AACS690818MYNLCL07 AACS901119MYNLHH00 AAEA851126HYNVSL04 AAED680808MYNYSL00 AAED680808MYNYSL00 AAED680808MYNYSL00 AAET640908MYNRRR04 AAFA841008MYNRRN02 AAGE720125MYNYLG08 AAGE740101HYNRMF02 AAGE780719MYNLLL03 AAGE780719MYNLLL03 AAGG630718MYNYLD05 AAGG860508HYNNNL08 AAGG860508HYNNNL08 AAGG860508HYNNNL08 AAGG860508HYNNNL08 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARIA AZUCENA AZNAR ARCEO AREMY ANAH AZARCOYA AMABILIS BRUNA MARGAR ALMAZAN AGUILAR BRUNA MARGAR ALMAZAN AGUILAR MARIA DEL ALVARADO ALAMILLA CESAR DAVID ALVAREZ AGUILAR CINTHIA DEL CAR ARANDA AVILA ERICA MARGARI ALVAREZ ARGAEZ KAREN NATIVIDAD AYALA AMADOR LISSETTE GUA AZARCOYA ARJONA MARIA NADIA ABAN AKE WILMA JOAN ALAMILLA ALAMILLA YOLANDA GUADAL ALVAREZ ARIAS IRMA EUGENIA ALAMILLA BAEZA JAVIER ALDANA BURGOS JOSE ANTONIO ARAUJO CONCHA DANIEL ALEJAN ALVAREZ CORREA DALIA ALICIA ARAGON CHACON ESTHER ALONDRA ACHACH CAUICH FRANCISCA GUADALU ABNAL CHUC FABIOLA GUADALUPE AYALA CHI LUZ DEL ALBA ALVARADO CHABLE LOAMI MARILIN ALVARADO CUTZ MANUELA VERONICA AMAYA CANTO MANUELA VERONICA AMAYA CANTO MILDRED ISABEL ABAN CANUL PABLO FRANCISC ARANDA CETINA ROSA ISABEL ABAD CETINA SILVIA ADELIN ALVAREZ CAUICH SHEILA ALEJANDRA ALDANA CHAN JOSE ALFREDO AVALOS ESPARZA DELIA ROSANA AYALA ESQUIVEL DELIA ROSANA AYALA ESQUIVEL DELIA ROSANA AYALA ESQUIVEL MARIA TEREZA ARGAEZ ERGUERA ANGELA CONCEPCI ARANA FARFAN MARIA EUGENIA AYALA GALERA JOSE EFRAIN ARANDA GAMBOA ELIA MARGARITA ALVAREZ GALAZ ELIA MARGARITA ALVAREZ GALAZ MARIA GUADALUPE AYALA GALERA GUILLERMO A ANDRADE GONZALEZ GUILLERMO A ANDRADE GONZALEZ GUILLERMO A ANDRADE GONZALEZ GUILLERMO A ANDRADE GONZALEZ 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 9.0 6.0 10.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 15.0 2.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 3.0 6.0 6.0 0.0 0.0 0.0 6.0 10.0 2.0 0.0 3.0 7.0 5.0 5.0 16/10/2013 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 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 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 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 55 E0181 E0281 E0363 E0363 E0363 S01807 A01803 E0463 S01807 E0181 S01807 E0281 S01807 E0363 S01807 E0183 E0183 E0363 E0281 E0281 E0281 S01807 A03803 E0281 E0687 E0281 S01803 E0365 S01807 E0281 S01807 E7307 E7307 E7307 S01807 E0281 S01807 E0763 E1067 E1067 S01807 E0463 E0463 E0463 E0463 Horas Número de Semana Plaza Mes 00.0 00.0 09.0 06.0 10.0 00.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 15.0 02.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 03.0 06.0 06.0 00.0 00.0 00.0 06.0 10.0 02.0 00.0 03.0 07.0 05.0 05.0 41263 36978 35761 41232 40958 33186 36864 42022 36438 34819 32665 34170 32649 39211 33157 38422 33557 38270 34526 43723 42202 32678 36576 37729 34752 38057 32531 35084 34078 40226 34112 41117 41118 41119 34008 40174 32664 35481 35189 39693 32582 37022 37023 37019 37020 Tipo de Categoría P P H H H P P H P P P P P H P H H H P P P P P P P P P H P P P H H H P P P H H H P H H H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120816 20120827 20130201 20130201 20110829 20110829 20120827 20130701 20121002 20110829 20110829 20120827 20110822 20120827 20110830 20111017 20111017 20121106 20120827 20130301 20130701 20110822 20110922 20110829 20110829 20120827 20110829 20110829 20120820 20130107 20120831 20120201 20120201 20120201 20110822 20130107 20110822 20110829 20120827 20120827 20120103 20111001 20111001 20111001 20111001 20120930 20130712 20130215 20130215 20120713 20120713 20130712 20130930 20130712 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20120713 20130712 20130712 20130315 20130930 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0683J 31DPR0148I 31DPR0483L 31DES2018W 31DPR0419K 31ADG0001H 31DPR0407F 31DES0009A 31DES0009A 31DES0005E 31DST0054F 31DPR0719H 31FFS0001F 31DPB2003Z 31DPB0224X 31DPR0157Q 31DPR0752P 31DES0003G 31DES0003G 31DES0006D 31DES2001W 31ADG0001H 31ADG0001H 31DPR2067L 31DPR0641K 31DJN0164J 31ADG0018H 31ADG0018H 31DPB2025L 31FIZ5013Z 31DJN0005V 31DJN0028F 31DPR0893O 31DDI0004Z 31DDI0004Z 31DPR0194U 31DCC0110Q 31DES2014Z 31DPR0926P 31DPR0926P 31DPR0326V 31DST2023Z 31DST2023Z 31DST2011V 31DML2010T Turno 200 100 100 100 100 400 100 120 120 100 120 100 100 200 100 100 100 120 120 120 120 400 400 100 100 100 400 400 200 400 100 100 100 100 100 100 100 200 100 100 200 100 100 120 400 RFC AAGG9108231J6 AAGJ850711568 AAGM860709PR1 AAGW860411TZ7 AAHJ830512IF8 AAHJ8411097H1 AAHL790926TG9 AAHR570303UF8 AAHR570303UF8 AAKL8003282M7 AALK7411021YA AALL730227K28 AALR810110CH2 AAMA720521GM7 AAMA751003QZ2 AAMC820614GN7 AAMC880316PU0 AAME620812HC9 AAME620812HC9 AAME620812HC9 AAMK800519DF9 AAML5207231E0 AAML5207231E0 AAML780930KL1 AAML860826T31 AAMN770614RJ3 AAMN860528N90 AAMN860528N90 AAMR6001126X4 AAMR7511307J6 AAMR800702849 AAMS890914QZ1 AAMT851222LU1 AANM881007IH8 AAOA860305SP2 AAOR8002132S9 AAOR8411123IA AAPA860122SU6 AAPC821126NB9 AAPC821126NB9 AAPC821126NB9 AAPK770924BM0 AAPK770924BM0 AAPO760516LI1 AAQL870107B3A CURP AAGG910823MYNBRD05 AAGJ850711HCSLTS00 AAGM860709MMCLRN08 AAGW860411HYNYML01 AAHJ830512HQRCRC08 AAHJ841109HYNLPV01 AAHL790926MYNLRR05 AAHR570303HYNRRG08 AAHR570303HYNRRG08 AAKL800328HYNRHS04 AALK741102MYNRPR06 AALL730227HYNBY506 AALR810110HPLBYM03 AAMA720521HYNMDN00 AAMA751003HYNMDB02 AAMC820614MTCLZR07 AAMC880316HYNLRS02 AAME620812MYNRNL08 AAME620812MYNRNL08 AAME620812MYNRNL08 AAMK800519MYNZNT09 AAML520723HYNLRS00 AAML520723HYNLRS00 AAML780930MYNMRC05 AAML860826MYNLRZ07 AAMN770614MYNRDL08 AAMN860528MYNRDL02 AAMN860528MYNRDL02 AAMR600112MYNLNB06 AAMR751130MYNLRS09 AAMR800702MYNNRB02 AAMS890914MYNRLT06 AAMT851222HYNLTM09 AANM881007MYNLVN00 AAOA860305MYNRSD08 AAOR800213HTCLLM06 AAOR841112HYNRNN05 AAPA860122MYNRNN05 AAPC821126MYNRXR00 AAPC821126MYNRXR00 AAPC821126MYNRXR00 AAPK770924MYNLRR00 AAPK770924MYNLRR00 AAPO760516HYNMCS00 AAQL870107MYNRJS04 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre GUADALUPE DEL C ABAN GARDUNO JESUS ANTO ALVAREZ GUTIERREZ MINERVA ALAMILLA GUERRERO WILFRIDO RODRIG AYALA GAMBOA JACOBO DAVID ACHACH HERRERA JAVIER ANDREI ALVARADO HIPO LAURA GUADALU ALAYON HERRERA JOSE RIGOBERT ARANDA HERRERA JOSE RIGOBERT ARANDA HERRERA JOSE LUIS ARGAEZ KOH KARLA CAROLIN ARZAPALO LOPEZ LUIS JORGE ABAN LEY RAMON ABARCA LOYA ANTONIO ALEJAN AMADOR MEDINA ABRAHAM SANTIA AMADOR MEDINA CRUZ DEL ALAMILLA MAZARIEGO CESAR IVAN ALAMILLA MORENO ELIA CLARITA ARANDA MENESES ELIA CLARITA ARANDA MENESES ELIA CLARITA ARANDA MENESES KATIA BERE AZARCOYA MANRIQUE JOSE LUIS ALDAZ MARTINEZ JOSE LUIS ALDAZ MARTINEZ LUCIA GUADALU AMAYA MARTINEZ LIZETTE ALAMILLA MORENO NELSY MARIANEL ARANDA MEDINA NELLY ESPERAN ARANDA MEDRANO NELLY ESPERAN ARANDA MEDRANO RUBI MARLENE ALDANA MONTERO ROSANA GUADAL ALVAREZ MARTIN RUBY MERCED ANDRADE MARTINEZ STEPHANY GU ARANDA MALDONADO TOMAS ARCANGE ALVARADO MATOS MONIKA IVANA ALCALA NOVELO ADRIANA DE LOS ARANA OSORIO ROMEL ALVAREZ OLAN RENE GONZALO ARANDA ONEY ANGELICA ARZAPALO PENICHE CARLA ISABEL ARANDA PINA CARLA ISABEL ARANDA PINA CARLA ISABEL ARANDA PINA KARLA AZURENA ALDANA PUERTO KARLA AZURENA ALDANA PUERTO OSWALDO DE JES AMARO PACHECO MARIA LUISA ARGAEZ QUIJANO 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 1.0 0.0 8.0 0.0 7.0 0.0 0.0 0.0 0.0 5.0 1.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 5.0 4.0 0.0 16/10/2013 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 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 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 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 55 S01807 E0281 E0281 A01803 S01807 CF21807 E0281 E0363 E0363 E2331 E0463 S01807 E0763 S01807 S01807 S01807 S01807 E0363 E0363 E0363 A01803 A01803 A01803 E0281 E0281 S01807 A01803 A01803 E1485 S01807 E0181 E0181 E0281 T14805 T14807 S01807 S01807 T05808 E0281 E0281 E0281 E0463 E0463 E0463 E0687 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 01.0 00.0 08.0 00.0 07.0 00.0 00.0 00.0 00.0 05.0 01.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 10.0 05.0 04.0 00.0 41577 34556 36502 32557 32845 37821 40172 36761 40381 32409 42117 32982 42290 37386 34678 40333 33132 37315 40723 35779 32418 36643 43344 36503 35420 32656 35720 43558 37373 34434 34818 36917 40234 32341 32344 33136 34627 36865 43728 43736 41309 36265 37117 38718 34658 Tipo de Categoría P P P P P P P H H P H P H P P P P H H H P P P P P P P P P P P P P P P P P P P P P H H H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120229 20120827 20110829 20120910 20110822 20110103 20130107 20111016 20111016 20110829 20130701 20110822 20130701 20110822 20110822 20120114 20111101 20110829 20110829 20110829 20110829 20100506 20100506 20120103 20110829 20110822 20100401 20100401 20120918 20110822 20110906 20120924 20130107 20110822 20111101 20120106 20111014 20120907 20130201 20130201 20130201 20110829 20110829 20110923 20120904 20120713 20130712 20120713 20130712 20120713 29991231 20130712 20120713 20120713 20120713 20130930 20120713 20130930 20120713 20120713 20120711 20120713 20120713 20120713 20120713 20120713 20120930 20120930 20120713 20120713 20120713 20120930 20120930 20130712 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20130712 20130215 20130215 20130215 20120713 20120713 20120713 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0012O 31DPR2041D 31DPR2075U 31DJN0225G 31DPB0268U 31DJN0027G 31DSN0022C 31DST0012G 31DST2025Y 31DPR2026L 31DSN0027Y 31DST2016Q 31DST2016Q 31DJN0181Z 31DES2001W 31DPR0442L 31DST0012G 31DJN0055C 31DST0010I 31DPB0188I 31DST2006J 31DJN0221K 31DST0025K 31ADG0001H 31DPR0187K 31DES0009A 31DES0009A 31DES0009A 31DPR0616L 31FRB5001S 31DPR0568S 31DPR0677Z 31FIZ5019T 31DPR0706D 31DPR0221A 31DJN2037A 31DES0008B 31FZI0446E 31DES0009A 31DES0009A 31DES0010Q 31DPR0749B 31FIZ5009M 31DPR0253T 31DPR2062Q Turno 100 200 100 100 100 100 300 100 100 100 300 120 120 100 120 100 100 100 100 100 100 100 100 400 100 120 120 120 100 400 100 100 400 100 100 100 120 400 120 120 120 100 400 100 200 RFC AARB890217N41 AARL830718PK6 AARR880907U65 AARS830922643 AASC840223R45 AASD6706097Z5 AASG870809GB9 AASI620122691 AASJ790601J77 AASJ7908187CA AASL681011MX9 AASL681011MX9 AASL681011MX9 AASL681029F94 AASM7810024DA AASN880714EX3 AATC850504R12 AAVC630201BZ3 AAVL8412269U9 ACJO760508GM3 AEAA720917EZ4 AEAC870711RCA AEAM660915LN6 AEAM760203F57 AEAR850816C51 AEAS7310232F8 AEAS7310232F8 AEAS7310232F8 AEBC611027LN4 AECA6511017A0 AECA820219KW6 AECA8704274S2 AECC691203636 AECJ810815AM0 AECL860125JM5 AECM831001LJ0 AECO800907266 AECO81120864A AECR721117CY5 AECR721117CY5 AECR851116BC3 AECY770318928 AEDY800702LK7 AEEJ760803SX0 AEEL7810258K1 CURP AARB890217MYNRDV06 AARL830718HYNRZS07 AARR880907HYNRZY06 AARS830922MYNLBG03 AASC840223HYNNNR03 AASD670609MYNNNR09 AASG870809HYNRNB00 AASI620122HYNYBS02 AASJ790601HDFYNN16 AASJ790818HYNMNN06 AASL681011MYNRNL08 AASL681011MYNRNL08 AASL681011MYNRNL08 AASL681029MYNMNR05 AASM781002MYNZRL00 AASN880714MYNNBN05 AATC850504HYNNMR06 AAVC630201MYNYLN07 AAVL841226HYNLRS08 AXCJ760508HYNYSR16 AEAA720917MDFLGL07 AEAC870711MYNLLR01 AEAM660915HYNRGR09 AEAM760203HYNRLR00 AEAR850816HYNLLN06 AEAS731023HYNLVN00 AEAS731023HYNLVN00 AEAS731023HYNLVN00 AEBC611027MYNRSR05 AECA651101MYNKXL01 AECA820219MCCKHL06 AECA870427MYNSSB07 AECC691203MYNRNN08 AECJ810815HCCKHR03 AECL830125HCCKHS02 AECM831001HYNKXG05 AECO800907HYNLHS02 AECO811208HYNKSS02 AECR721117MYNBCN09 AECR721117MYNBCN09 AECR851116HYNKXD02 AECY770318HYNKCN05 AEDY800702MYNKRN02 AEEJ760803HYNRSN08 AEEL781025MYNCSC03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre BIVENDY MON ARANDA RODRIGUEZ LUIS JOSUE ARZAPALO RUIZ REYES NOE ARZAPALO RUIZ SUGEY SUSANA ALVARADO RUBIO CARLOS ER ANDRADE SANTAMARIA DORA GEMIMA ANDRADE SANTOYO GABRIEL MAUR ARGAEZ SANTIAGO JOSE ISAURO AYALA SOBERANIS JUAN ANTONIO AYALA SANCHEZ JUAN JOSE AMARO SANSORES LILIA JULIETA ARANDA SANCHEZ LILIA JULIETA ARANDA SANCHEZ LILIA JULIETA ARANDA SANCHEZ MARIA DE LOUR AMADOR SANCHEZ MELISSA AZARCOYA SUAREZ NINFA ALE ANDRADE SOBERANIS CRUZ ABNER ANDRADE TAMAYO MARIA CANDEL AYALA VELAZQUEZ LUIS ANGEL ALANIS VARGAS JORGE ARMIN AY CASTILLO ALEJANDRA ALEJANDRE AGUILAR CAROLINA GISE ALEMAN ALMEIDA JOSE MARTIN ARCE AGUILAR MARVIN ALEJAND ARCEO ALCOCER RANIER DE JE ALMEIDA ALVAREZ SINUHE ALEJANDRE AVILA SINUHE ALEJANDRE AVILA SINUHE ALEJANDRE AVILA MARIA CRISTINA DE ARCE BASTO ALMA GUADALUPE AKE CUA ALBA FATIMA AKE CHI ABRIL MONS ASCENCIO CASTILLO MARIA CONCEPCION ARCEO CANUL JORGE ROBERTO AKE CHAN LUIS FELIPE AKE CHI MIGUEL FRANCISCO AKE COX OSCAR JAVIER ALEJOS CHAN OSIRIS ISRAEL AKE CASTILLO REINA DEL SOCORR ABREU COCOM REINA DEL SOCORR ABREU COCOM RODOLFO DE JESUS AKE COX YONI ALBERTO AKE CAUICH YENI MARIBEL AKE DORANTES JUAN MANUEL ARCEO ESPADAS LUCY GABRIE ACEVEDO ESTRELLA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 5.0 10.0 1.0 0.0 7.0 0.0 5.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 1.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 A01803 S01807 S01807 E0181 E1487 E0183 E2331 S01807 S01807 E0281 E0363 E0463 E0463 S01807 E0363 E0281 E0463 S01807 E0463 S01807 A01803 E0181 S01807 A03804 S01807 E0363 E0363 E0363 E0281 S01807 E0281 E0281 A01803 E0281 E0281 S01807 T03803 A01803 E0363 E0363 S01807 S01807 A01803 S01807 S01807 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 05.0 10.0 01.0 00.0 07.0 00.0 05.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 01.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 05.0 00.0 00.0 00.0 00.0 00.0 32459 32970 32981 39395 37377 33558 33184 38645 39519 37410 41583 36610 39796 32635 37343 37086 38701 32606 40474 34704 37762 41681 33318 37810 32994 36762 39252 39965 42008 33382 34165 34531 33368 34505 34507 34006 35135 40031 42241 40949 32452 33013 33363 33127 32861 Tipo de Categoría P P P P P H P P P P H H H P H P H P H P P P P P P H H H P P P P P P P P P P H H P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110920 20110822 20110822 20130107 20120110 20111017 20120216 20120828 20121114 20120827 20110829 20110829 20110829 20110829 20110829 20111107 20121016 20110816 20130401 20110822 20110829 20130201 20120106 20130701 20120701 20111016 20111016 20111016 20130301 20110829 20110829 20120827 20110815 20110829 20120827 20110822 20110829 20121206 20111101 20111101 20111003 20110822 20110815 20110822 20110822 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20130630 20120713 20120713 20130215 20120713 20130930 20120716 20120713 20120713 20120713 20130301 20120713 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR2015F 31DPR2097F 31DPR2044A 31DPR0950P 31DPB0184M 31DES0011P 31DPR0452S 31DPR1700Q 31FLS0001Q 31DST0034S 31DST2023Z 31DJN0093F 31FFS0001F 31DPR0206I 31DPR0110W 31DML2025V 31DPR0001P 31DPB2029H 31DPB0292U 31DPR0926P 31DPB0207G 31DPR0705E 31DJN0168F 31FFS0001F 31FFS0001F 31DPR0731C 31FHI0001X 31FZI0442I 31DCC2024H 31DPR1720D 31DJN0176O 31FFS0001F 31FFS0001F 31FFS0001F 31FZP2002I 31DST0056D 31DST0056D 31DPR0208G 31DJN0013D 31DPR2031X 31ADG0027P 31ADG0027P 31DJN0040A 31DSN0001Q 31DES0014M Turno 100 200 100 200 100 120 100 200 100 100 100 100 100 200 100 100 100 200 100 100 100 100 100 100 100 100 100 400 100 100 100 100 100 100 100 120 120 100 100 100 120 120 100 300 100 RFC AEFE7809047JA AEGF830716D57 AEGL671008JJ7 AEGL881128JX1 AEMC7303189Y3 AEMF821112PS6 AEMG850807C19 AEML841219QL8 AEMM791031IM4 AEMR880107J17 AEMV770611GF9 AEMW880417T45 AEOJ790423ISO AEPC870423GU2 AEPE771224AX4 AEPJ720619SL8 AEPL650920F55 AEPM860930KH2 AEPN820612HWA AEPS800701A52 AERH840827ST9 AERK8104165Z8 AERR831117P3A AESE8005077D1 AESE8005077D1 AESF8905053I6 AETC731214KY7 AETE720902RN6 AEUA6112189V9 AEUD8504095X4 AEVE900313961 AEVM741013HB5 AEVM741013HB5 AEXP9010035C7 AIAA771011KM8 AIAG690727SK8 AIAG690727SK8 AIAJ67041293A AIAJ690418JY5 AIAK890811SD9 AIAL660907H44 AIAL660907H44 AIBG780901541 AIBJ620520EX3 AIBJ680724IL7 CURP AEFE780904HYNRRR00 AEGF830716HYNLNR09 AEGL671008MDFRTY00 AEGL881128MYNBMR04 AEMC730318HYNKGS08 AEMF821112HYNBJR02 AEMG850807MYNKCR01 AEML841219HYNKTS00 AEMM791031MYNCRR09 AEMR880107MYNKYY06 AEMV770611HYNRNC09 AEMW880417MYNRNG03 AEOJ790423HYNRRM04 AEPC870423MYNRDN02 AEPE771224HYNCLM08 AEPJ720619MYNCTL08 AEPL650920HYNKNS05 AEPM860930MYNKTR04 AEPN820612MYNKCN03 AEPS800701MYNRTN05 AERH840827HYNKZR07 AERK810416MYNRVR00 AERR831117MYNKLS07 AESE800507HYNRLR01 AESE800507HYNRLR01 AESF890505MYNLBB03 AETC731214MYNRRY09 AETE720902HYNRZS01 AEUA611218MYNKCS09 AEUD850409HYNCTG02 AEVE900313MYNCLL08 AEVM741013HYNRRR06 AEVM741013HYNRRR06 AEXP901003MYNLXL00 AIAA771011HYNMRL00 AIAG690727MYNRRB09 AIAG690727MYNRRB09 AIAJ670412MYNVLL06 AIAJ690418HYNVRL08 AIAK890811MYNVNR03 AIAL660907MYNVRD05 AIAL660907MYNVRD05 AIBG780901MYNVLB02 AIBJ620520HYNVNM01 AIBJ680724MYNVNN02 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ERWIN LUCIAN ARCEO FERNANDEZ FERNANDO GEOV ALEJOS GONGORA LYDIA MARISE ARCEO GUTIERREZ LAURA PATRICIA ABREU GAMBOA CASTULO EFREN AKE MOGUEL FERNANDO DE JESU ABREU MEJIA GRACIELA LIZET AKE MACIAS LUIS FERNANDO AKE MATA MARIANA MARG ACERETO MARRUFO REYNA MARGARITA AKE MAY VICTOR ALEJAN ARCEO MONFORTE WIGELMI MERCEDES ARCEO MENA JAIME JOAQUIN ARCEO ORTIZ CINDY AZENNE ARTEAGA PADILLA EMMANUEL JES ACERETO POLANCO JULIANA ACEVEDO POOT LUIS ALBERTO AKE PINTO MARISA ADRIANA AKE PAT NANCY NOEMI AKE PUC SANDRA JOANI ARCEO POOT HERBERT TADEO AKE RUIZ KAREN ILEANA ARCEO RIVERO ROSANA GUADALUPE AKE RUELAS ERMILO ARCEO SALAZAR ERMILO ARCEO SALAZAR FABIOLA DEYAN ALDECUA SABIDO CYNTHIA SELEN ARTEAGA TRILLO ESTEBAN ARELLANO TUZ MARIA AUSENCIA AKE UC DIEGO FRANCISCO ACERETO UITZ ELVIRA MONSER ACEVEDO VALDEZ MARIO ARCEO VARGUEZ MARIO ARCEO VARGUEZ PAOLA CLAUDINE ALFEREZ XIX ALI AMIN ARANDA MARIA GABRIELA ARCILA ARJONA MARIA GABRIELA ARCILA ARJONA JULIA ESTHER AVILES ALONZO JULIO ALEJANDRO AVILA ARANDA KAREN SUGEY AVILES ANGULO LIDA ICELA AVILA ARANDA LIDA ICELA AVILA ARANDA GABRIELA CONCEPC AVILA BALAM JAIME ARIEL AVILA BUENFIL JUANA GABRIELA AVILA BUENFIL 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 11.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 2.0 7.0 0.0 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 10.0 16/10/2013 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 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 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 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 55 E0281 S01807 E0281 E0281 E1485 S01803 E0281 E0281 E0689 A03803 E0763 E0181 E0763 E0281 S01807 T14807 S01807 S01807 E1485 E0281 E1485 E0281 S01807 E0763 E0763 E0281 T03803 A01803 S01807 S01807 E0181 E0763 E0763 E0763 A01803 E0463 E0463 E0281 S01807 E0281 A01803 A01803 E0181 E0363 E1067 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 11.0 00.0 00.0 00.0 00.0 00.0 00.0 07.0 02.0 07.0 00.0 03.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 10.0 42690 32885 37096 34515 37375 32519 41893 34572 33790 36579 37124 34844 37623 40201 33039 32689 32992 34676 38475 35423 38489 37418 39417 34304 37561 40244 34425 33813 34617 32836 34813 35677 37606 37577 42370 41382 41383 37094 32662 41298 35980 43613 38341 40420 41702 Tipo de Categoría P P P P P P P P P P H P H P P P P P P P P P P H H P P P P P P H H H P H H P P P P P P H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130701 20110822 20110829 20120827 20110915 20110829 20130301 20110829 20110829 20111111 20110829 20120827 20120827 20130107 20110822 20110829 20110913 20110822 20110829 20110830 20110829 20110829 20130107 20120116 20120116 20120827 20120222 20120105 20110822 20110829 20120827 20110916 20110916 20120827 20130701 20130201 20130201 20120131 20110822 20130201 20120124 20120124 20110829 20120827 20130701 20130930 20120713 20120713 20130712 20120713 20120713 20130301 20120713 20120713 20120713 20120713 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20130930 20130215 20130215 20120424 20120713 20130215 20120930 20120930 20120713 20130712 20130930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR2059C 31DPR0502J 31DST0056D 31DPR0221A 31FFS0001F 31FFS0001F 31DES0003G 31FZP0023H 31DPR0678Y 31FFS0001F 31DPB2028I 31FUA2016O 31DJN0226F 31DJN0226F 31DJN0226F 31DST0055E 31DES0010Q 31DES0010Q 31DPR2012I 31DJN0017Z 31DCC0307A 31DPR0377B 31DPR0902F 31DST0002Z 31ADG0016J 31ADG0016J 31DML2012R 31DML2012R 31DML2012R 31DPB0050X 31DJN0019Y 31DSN0002P 31DPR0231H 31DPR0628Q 31DES0017J 31DPB0262Z 31DES0004F 31DES0017J 31DML2007F 31DES0002H 31DES0010Q 31FFS0001F 31FFS0001F 31DPR0122A 31DES0003G Turno 200 200 120 100 100 100 120 100 200 100 200 100 100 100 100 100 120 120 100 100 100 200 100 120 400 400 100 100 100 100 100 300 200 100 200 100 120 200 200 120 120 100 100 100 120 RFC AIBR870318CD9 AICA8508049U4 AICE6909301GA AICF8411196BA AICI8603097W5 AICI8603097W5 AICM720912N35 AICT740424V63 AICW880827JE7 AIDI690411TKA AIDL800514H23 AIEL8611104T4 AIEO881028U73 AIEO881028U73 AIEO881028U73 AIFL800120KE5 AIGA861021GW3 AIGA861021GW3 AIGD760728LG4 AIGE700806NL5 AIGR8402211HA AILE880112JX4 AILI7503269PA AILJ640824FT2 AILR720619TU1 AILR720619TU1 AILZ660308CE2 AILZ660308CE2 AILZ660308CE2 AIMA840625152 AIMG6708131C7 AIML7506031U9 AIMV790801RE3 AIOO700102IE4 AIPE7201274B6 AIPH660223AE5 AIPH8402153D1 AIPL740629CR0 AIPS780902SF4 AIPW680906IR4 AIRC8312225N0 AIRD651019459 AIRD651019459 AIRE810408D93 AIRI840706RJ7 CURP AIBR870318HYNVLB04 AICA850804MYNVHR00 AICE690930MYNVBM03 AICF841119MCCYNN01 AICI860309HYNVRR03 AICI860309HYNVRR03 AICM720912MZSVSR09 AICT740424MYNVRR07 AICW880827HYNDNL01 AIDI690411HYNVZG01 AIDL800514HYNVZS08 AIEL861110MYNVCC09 AIEO881028MYNVCL05 AIEO881028MYNVCL05 AIEO881028MYNVCL05 AIFL800120MYNVRL02 AIGA861021HYNVNL03 AIGA861021HYNVNL03 AIDG760728MYNVML08 AIGE700806MYNVNL04 AIGR840221MYNVNS05 AILE880112MCMVNS02 AILI750326HOCVZV05 AILJ640824HYNRPR06 AILR720619HYNVPN05 AILR720619HYNVPN05 AILZ660308MYNVRM04 AILZ660308MYNVRM04 AILZ660308MYNVRM04 AIMA840625HYNVRD07 AIMG670813MYNVGD00 AIML750603MYNVRZ10 AIMV790801MYNVSR01 AIOO700102MTCRNS05 AIPE720127HYNVCM07 AIPH660223HYNRCC09 AIPH840215HYNVTR09 AIPL740629MYNVCC03 AIPS780902MYNVVL04 AIPW680906HYNRCL02 AIRC831222MYNRDH01 AIRD651019MYNVMN03 AIRD651019MYNVMN03 AIRE810408MYNYYN02 AIRI840706HYNYYS00 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre RUBEN ADRIAN AVILA BLANQUETO ARELY BETZABE AVILA CHAN EMMA SILVERIA AVILA CAB FANY MAGALY AYIL CANUL IRVING RAUL AVILA CARDENAS IRVING RAUL AVILA CARDENAS MARIBEL DEL S AVILA CASTANON TERESITA DE AVILA CERVANTES WALMER MIGUEL ADRIAN CANO JOSE IGNACIO AVILES DIAZ LUIS HUMBERTO AVILA DZUL LUCELY GABR AVILA ECHEVERRIA OLGA MIRELY AVILA ECHEVERRIA OLGA MIRELY AVILA ECHEVERRIA OLGA MIRELY AVILA ECHEVERRIA LILIANA INES AVILA FRANCO ALAN HIDDAI AVILA GONGORA ALAN HIDDAI AVILA GONGORA DELSI DE LOS AN AVILES GOMEZ ELOISA HAYDEE AVILA GONZALEZ ROSA GUADALUP AVILA GONZALEZ ESMERALDA MONSERR AVILA LEON IVAN RICARDO AVILA LOZANO JORGE RICARDO ARCILA LOPEZ RENAN RUBEN AVILA LOPEZ RENAN RUBEN AVILA LOPEZ ZAMIRA MARIA AVILA LARA ZAMIRA MARIA AVILA LARA ZAMIRA MARIA AVILA LARA ADAMY ALEJANDR AVILA MARQUEZ MARIA GUADALUPE AVILA MOGUEL LIZBETH ASUNCIO AVILA MARTIN VERONICA GABRIELA AVILA MAAS OSIRIS LE ARTIACHI ONTIVEROS EMILIANO AVILES PUC HECTOR ENRIQ ARRIAGA PACHECO HARY DANIEL AVILA PAT LUCELLY BEATRIZ AVILES PUC MARIA SELENE AVILA POVEDANO WILLIAM GRACIANO ARIAS PECH CHRISTIAN ARCIQUE RODRIGUEZ DIANA LORENA AVILA ROMERO DIANA LORENA AVILA ROMERO EINER GABRIELA AYIL REYES JOSE ISRAEL AYIL REYES 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 9.0 0.0 4.0 4.0 6.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 8.0 1.0 4.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 10.0 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 10.0 0.0 9.0 3.0 9.0 0.0 5.0 16/10/2013 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 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 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 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 55 S01807 E0281 E1067 E0281 E0763 E0763 E0365 A01803 S01807 E0763 E1487 E0687 E0181 E0181 E0181 E0463 E0363 E0363 E0281 S01807 S01807 E0281 S01807 E0463 A01803 A01803 E0465 E0465 E0465 E1487 S01807 S01807 E0281 E0281 S01807 E1485 E0363 T05808 E0465 A01803 E0363 E0763 E0763 E0281 E0363 Horas Número de Semana Plaza Mes 00.0 00.0 09.0 00.0 04.0 04.0 06.0 00.0 00.0 08.0 00.0 00.0 00.0 00.0 00.0 08.0 01.0 04.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 10.0 02.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 10.0 00.0 09.0 03.0 09.0 00.0 05.0 32805 34502 41837 34510 37630 39845 37294 33823 33062 35692 38051 40291 41954 42376 42377 42152 38016 40972 34577 37698 34639 35387 32901 42026 37909 43554 40131 40132 40133 36086 32587 33195 37082 36974 35173 36446 40920 32539 40139 32491 43263 34100 37538 39273 37319 Tipo de Categoría P P H P H H H P P H P P P P P H H H P P P P P H P P H H H P P P P P P P H P H P H H H P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20120827 20130701 20110829 20120827 20120827 20111005 20110822 20110822 20110829 20120914 20130115 20130701 20130701 20130701 20130701 20120101 20120101 20120827 20121012 20110822 20110829 20110822 20130701 20091101 20091101 20130107 20130107 20130107 20120919 20110829 20110829 20120225 20120831 20110829 20110829 20130301 20120116 20130107 20110829 20130701 20120101 20120101 20110829 20110829 20120713 20130712 20130930 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20130712 20130712 20130930 20130930 20130930 20130930 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20130930 20120930 20120930 20130712 20130712 20130712 20130712 20120713 20120713 20120713 20130712 20120713 20120713 20130301 20120713 20130712 20120713 20130930 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0003G 31DES0011P 31DPR0856K 31ADG0028O 31ADG0028O 31ZST0100M 31DES0010Q 31DES2020K 31FFS0001F 31DDI0003A 31DPR0645G 31DES0006D 31DML2003J 31DST0002Z 31DJN0178M 31DES0002H 31DST0004Y 31DES0007C 31DES0007C 31DES0007C 31DES0007C 31DES0007C 31DES0007C 31DJN0138L 31DDI0003A 31DES0001I 31DES0003G 31DPR0391V 31DST0041B 31DST0041B 31DST0041B 31DJN0039L 31DPR1714T 31FFS0001F 31FFS0001F 31FFS0001F 31FFS0001F 31FFS0001F 31DST0031V 31DST0031V 31DST2003M 31DPB0107H 31DPR0743H 31DES0014M 31DES0014M Turno 120 120 100 100 100 400 120 100 100 100 100 120 200 120 100 120 100 120 120 120 120 120 120 100 100 120 120 200 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 RFC AIRI840706RJ7 AIRI840706RJ7 AISE810321SC6 AISR820608CA9 AISR820608CA9 AISS831118KL7 AIVD8310082D6 AIVJ800618I88 AIZJ860131JD6 ANNE851202HN1 AOAA810615R71 AOAG7605311Y2 AOAJ840601391 AOAK7712026P1 AOAL830131GS2 AOAM830120962 AOAW6909211U4 AOAY830824U96 AOAY830824U96 AOAY830824U96 AOAY830824U96 AOAY830824U96 AOAY830824U96 AOBA760722127 AOBD590523DIA AOBJ621224FK5 AOBJ621224FK5 AOBJ870423LA3 AOCA770110AN1 AOCA770110AN1 AOCA770110AN1 AOCA800916CB5 AOCC710723QZ9 AOCC790921MY2 AOCD780126L61 AOCD780126L61 AOCD780126L61 AOCD780126L61 AOCD860814GC4 AOCD860814GC4 AOCF771212UJ7 AOCJ701130KBA AOCL6707019L4 AOCL801105FW2 AOCL801105FW2 CURP AIRI840706HYNYYS00 AIRI840706HYNYYS00 AISE810321HYNVBD01 AISR820608MYNVRM07 AISR820608MYNVRM07 AISS831118HYNVSM08 AIVD831008MVZRLL09 AIVJ800618HYNVZR00 AIZJ860131HYNVMQ05 ANNE851202MCRLVR03 AOAA810615MYNRRL13 AOAG760531MYNYVR09 AOAJ840601MYNLGL00 AOAK771202MYNLYR14 AOAL830131HYNLCS00 AOAM831220MYNLGY00 AOAW690921HYNLGL00 AOAY830824MYNRLK02 AOAY830824MYNRLK02 AOAY830824MYNRLK02 AOAY830824MYNRLK02 AOAY830824MYNRLK02 AOAY830824MYNRLK02 AOBA760722MYNLRR08 AOBD590523MYNLNV03 AOBJ621224MYNLNS01 AOBJ621224MYNLNS01 AOBJ870423HYNCSR01 AOCA770110MYNLLN06 AOCA770110MYNLLN06 AOCA770110MYNLLN06 AOCA800916MYNLHR02 AOCC710723MVZNRR01 AOCC790921HYNNNR00 AOCD780126HYNLTG09 AOCD780126HYNLTG09 AOCD780126HYNLTG09 AOCD780126HYNLTG09 AOCD860814HYNMLN02 AOCD860814HYNMLN02 AOCF771212HYNNRR07 AOCJ701130HYNLLL06 AOCL670701MYNLSC01 AOCL801105MYNLRT10 AOCL801105MYNLRT10 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JOSE ISRAEL AYIL REYES JOSE ISRAEL AYIL REYES EDWIN ALEXAN AVILA SOBERANIS ROMINA ASAHARI AVILA SUAREZ ROMINA ASAHARI AVILA SUAREZ SAMUEL ALEJANDRO AVILES SOSA DULCE ELENA ARMIDA VILLORIA JORGE ENRIQUE AVILA VAZQUEZ JOAQUIN LEONE AVILA ZAMBRANO ERIKA FARIDE ALCALA NOVELO ALBA ALINA ARJONA ARJONA GEORGINA GUADALU AYORA AVILA JULIA DEL MAR ALONZO AGUAYO KARLA PATRICIA ALCOCER AYUSO LUIS JESUS ALCOCER ACEVEDO MAYRA RAQUEL ALCOCER AGUILAR WILBERTH AMI ALCOCER AGUILAR YOKO ARJONA ALCOCER YOKO ARJONA ALCOCER YOKO ARJONA ALCOCER YOKO ARJONA ALCOCER YOKO ARJONA ALCOCER YOKO ARJONA ALCOCER ARLETTE CR ALCOCER BORREGUIN DIVIA ELIZABE ALONZO BUENFIL MARIA JESUS ALCOCER BUENDIA MARIA JESUS ALCOCER BUENDIA JORGE ANTONIO ACOSTA BASTO ANETHE MARGA ALONZO CALDERON ANETHE MARGA ALONZO CALDERON ANETHE MARGA ALONZO CALDERON MARIA ARGELIA ALONSO CHAN MARIA DEL CARME ANTONIO CRUZ CARLOS ALBERTO ANCONA CANCHE DIEGO IVAN ALCOCER CETINA DIEGO IVAN ALCOCER CETINA DIEGO IVAN ALCOCER CETINA DIEGO IVAN ALCOCER CETINA DANNY ALEJAND AMBROCIO COLLI DANNY ALEJAND AMBROCIO COLLI FREED AUGUST ANCONA CARDENAS JALIL AZAEL ALCOCER CALDERON LUCIA CAROL ALCOCER CASTILLO LETICIA LIZE ALONZO CARRILLO LETICIA LIZE ALONZO CARRILLO 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 0 Horas que labora en el Centro de Trabajo 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 10.0 0.0 0.0 5.0 0.0 6.0 9.0 1.0 3.0 3.0 6.0 0.0 0.0 1.0 1.0 0.0 13.0 8.0 1.0 0.0 0.0 2.0 5.0 3.0 4.0 7.0 6.0 1.0 0.0 0.0 0.0 4.0 1.0 16/10/2013 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 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 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 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 55 E0363 E0363 E0281 A01803 A01803 P04803 A01803 S01807 E0763 T14807 E0281 A01803 E0465 E2333 S01807 E0363 S01807 E0363 E0363 E0363 E0363 E0363 E0363 S01807 S02804 E0363 E0363 S01807 E0463 E0463 E0463 S01807 E0281 E0763 E0763 E0763 E0763 E0763 E0463 E0463 S01807 S01807 S01807 E0363 E0363 Horas Número de Semana Plaza Mes 05.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 10.0 00.0 00.0 05.0 00.0 06.0 09.0 01.0 03.0 03.0 06.0 00.0 00.0 01.0 01.0 00.0 13.0 08.0 01.0 00.0 00.0 02.0 05.0 03.0 04.0 07.0 06.0 01.0 00.0 00.0 00.0 04.0 01.0 37321 37146 35653 35987 43620 39853 35153 40922 42570 32379 34233 35151 40118 37485 32661 37055 33208 35905 36334 37680 38291 40818 40938 39418 32370 40720 40369 32870 36594 38647 40603 34013 43695 34303 34066 34098 34301 34302 40856 40866 33242 34687 33066 37181 41537 Tipo de Categoría H H P P P P P P H P P P H P P H P H H H H H H P P H H P H H H P P H H H H H H H P P P H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20110829 20120227 20120227 20090817 20110829 20130401 20130701 20120820 20110829 20110829 20110830 20120101 20110829 20111025 20111025 20110829 20110829 20110829 20110829 20110829 20110829 20130101 20110826 20120827 20120827 20110822 20110829 20110829 20110829 20110831 20130201 20110916 20110830 20110830 20110830 20110830 20120418 20120418 20120129 20110822 20110822 20110829 20110829 20120713 20120713 20120713 20120930 20120930 20120930 20120713 20130630 20130930 20130712 20120713 20120713 20120713 20120713 20120713 20111216 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20130215 20120713 20120713 20120713 20120713 20120713 20120523 20120523 20120713 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0014M 31DPR0891Q 31DST0010I 31DPR0141P 31DST0031V 31DIN2082Y 31DCC0179W 31DPR0699K 31DST0034S 31DST0025K 31DST0030W 31DST0023M 31ADG0021V 31DST2013T 31DPR0421Z 31FFS0001F 31ADG0001H 31ADG0022U 31DCC0109A 31FFS0001F 31FFS0001F 31DPR0147J 31DST0056D 31DDI0003A 31DPR0386J 31DDI0004Z 31ADG0015K 31FLS0003O 31DES2015Z 31DPR2088Y 31FFS0001F 31FFS0001F 31DJN0129D 31DPR2094I 31FUA2039Z 31DNP0006O 31DPR0867Q 31DPR0618J 31DST0054F 31DPR0920V 31DPR2095H 31FZI0444G 31DCC0187E 31DCC0175Z 31DPR2031X Turno 100 100 100 200 100 400 100 100 100 100 100 100 400 100 100 100 400 100 100 100 100 100 120 100 100 100 400 100 120 200 100 100 100 200 100 100 100 100 120 100 100 400 100 100 100 RFC AOCL801105FW2 AOCM7212248T0 AOCM861004RX1 AOCR7802283F5 AOCR830922IV5 AOCR890917Q60 AOCS891123DS5 AOCT8403209E7 AOCY820527FW9 AODJ8605304H5 AOEO641127BM8 AOFE810528GP3 AOGA6309232J9 AOGA7606152L9 AOGA851107GZ0 AOGC901022PQ4 AOGJ720928JN4 AOGM8011271ZA AOGP890714AC6 AOGV830322B5A AOGV830322B5A AOHB740516158 AOHD730103LS6 AOHJ671123HG3 AOHR650102929 AOHY840418UJ2 AOKJ760325D4A AOLE760205428 AOLM821016PM6 AOMC8205145D7 AOME880223FIA AOME880223FIA AOMM7511156U9 AOMR600820AS3 AOMS880518UL9 AONF7204246Y6 AONM830604EH6 AONR8011179E8 AOOJ830213IS1 AOPA580802EF3 AOPA700709UC1 AOPD870817SF5 AOPE830822E82 AOPF880529DH4 AOPJ8009185U9 CURP AOCL801105MYNLRT10 AOCM721224HYNNNN04 AOCM861004MYNLNR05 AOCR780228HYNLMD06 AOCR830922HYNLRG01 AOCR890917MYNCHB02 AOCS891123MYNLMH06 AOCT840320MYNRNR01 AOCY820527MYNRCF00 AODJ860530MYNLZZ01 AOEO641127HYNLSR00 AOFE810528HYNLLM09 AOGA630923HYNLNN05 AOGA760615HYNLNN07 AOGA851107MYNLNN01 AOGC901022HYNLNR03 AOGJ720928HYNYMN08 AOGM801127HYNZNR06 AOGP890714MYNCNL03 AOGV830322HYNZZC08 AOGV830322HYNZZC08 AOHB740516MYNRDR04 AOHD730103HYNZRN03 AOHJ671123MYNRRL09 AOHR650102HYNRRL01 AOHY840418MYNRRL04 AOKJ760325HYNRXR07 AOLE760205MASLPR03 AOLM821016MYNRPR16 AOMC820514HYNYNR04 AOME880223HYNCRD08 AOME880223HYNCRD08 AOMM751115MDFMNR09 AOMR600820MYNCNS03 AOMS880518MYNNJF00 AONF720424MYNLXD09 AONM830604HYNLHR08 AONR801117HYNLXD00 AOOJ830213MYNYSL07 AOPA580802HYNCTN01 AOPA700709MYNCLR06 AOPD870817MYNRTL08 AOPE830822HYNRTN04 AOPF880529MYNLRR02 AOPJ800918MDFMNS05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre LETICIA LIZE ALONZO CARRILLO MANUEL JESUS ANCONA CONCHA MERCEDES ALCOCER CANCHE RODRIGO ISRAEL ALONZO CIME RIGEL ARGENI ALONZO CARRILLO REBECA ACOSTA CHAB SHERLEY ANAH ALBORNOZ CAAMAL MARIA TERESA ARJONA CANO YAFFIR GUADALU ARJONA CAUICH JAZMIN ALCOCER DZIB ORLANDO FA ALCOCER ESCALANTE EMILIO ALCOCER FLORES JOSE ANTONI ALBOR Y GONZALEZ JOSE ANTONIO ALONZO GONGORA ANA ESPERANZ ALONZO GONZALEZ CARLOS ALEJA ALONZO GONZALEZ JUAN RAFAEL AYORA GOMEZ MARVIN ADRI AZCORRA GONZALEZ PAULA NOEMI ACOSTA GONZALEZ VICTOR MANUEL AZCORRA GUZMAN VICTOR MANUEL AZCORRA GUZMAN BERTHA ALICIA ARJONA HIDALGO JOSE DANIEL AZCORRA HERRERA JULIA ESTHER ARJONA HERRERA RAUL ENRIQUE ARJONA HERRERA YULIANA NATAL ARJONA HERRERA JORGE ALBERTO ARJONA KU ERICA ALCOCER LOPEZ MARISSA ARJONA LOPE CARLOS ISRA AYORA MANZANILLA EDWIN OMAR ACOSTA MARTINEZ EDWIN OMAR ACOSTA MARTINEZ MARIA MERCEDES AMBROSIO MENA ROSA ILEANA ACOSTA MANZANERO MARIA SOFIA ANCONA MEJIA FIDELIA ALBORNOZ NUNES MARIO ALBERTO ALBORNOZ NAH RODRIGO ALEJAN ALCOCER NUNEZ JULIA GABRIELA AYORA OSORIO ANGEL ACOSTA POOT MARIA ARACELL ACOSTA POLANCO DALIA DEL CARMEN ARJONA POOT JOSE ENRIQUE ARJONA POOT MARIA FERNANDA ALCOCER PEREZ MARIA JESUS AMBROSIO PINO 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 0 Horas que labora en el Centro de Trabajo 4.0 0.0 4.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.0 0.0 0.0 0.0 10.0 4.0 0.0 10.0 0.0 0.0 0.0 35.0 0.0 0.0 0.0 14.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0363 S01807 E0465 E0281 E0463 E1461 E1489 E0281 S01807 A03803 S01807 S01808 A03804 S01807 E0281 E0763 CF01012 A03804 E1489 E0763 E0763 E0281 E0463 S02810 S01807 A03803 E0365 E0687 T03803 S01807 E0763 E0763 E0181 S01807 E0689 JA08005 S01807 S01807 E0463 S01807 S01807 A01803 S01807 E1489 E0281 Horas Número de Semana Plaza Mes 04.0 00.0 04.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 14.0 00.0 00.0 00.0 10.0 04.0 00.0 10.0 00.0 00.0 00.0 35.0 00.0 00.0 00.0 14.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 41553 32760 42221 36544 40488 42551 37663 41828 33319 36577 33317 40672 37944 33249 37406 37542 37823 37922 35034 42128 42295 34496 40873 33944 42354 32326 42723 33784 35170 32950 35322 35489 39411 32943 35496 41147 33068 33129 38669 34960 32868 33814 34642 35045 42458 Tipo de Categoría H P H P H P P P P P P P P P P H P P P H H P H P P P H P P P H H P P P P P P H P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110822 20130701 20120215 20120103 20130701 20121010 20120827 20110901 20120308 20111005 20130107 20080116 20110829 20110829 20120827 20090316 20111116 20110829 20130701 20130701 20110829 20130401 20120820 20130701 20110822 20130701 20110829 20120416 20110822 20120101 20120101 20130107 20110822 20120920 20120201 20110822 20110822 20111019 20120701 20110828 20120301 20110822 20111010 20130701 20120713 20120713 20130930 20120713 20120713 20130930 20130712 20120930 20120713 20120713 20120713 20130712 20120930 20120713 20120713 20130712 20120930 20120715 20120713 20130930 20130930 20120713 20130630 20130712 20130930 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0006D 31FUA2024X 31DPR2091L 31DES0001I 31DPR2068K 31FFS0001F 31FLS0001Q 31DST0046X 31DPR0731C 31FFS0001F 31DES0007C 31DES0001I 31FFS0001F 31FFS0001F 31FFS0001F 31DPR0507E 31DML2012R 31DPR1722B 31DES2001W 31DST0020P 31DJN2052T 31DST0001A 31FFS0001F 31FFS0001F 31FFS0001F 31DES0003G 31DST2017P 31DST2017P 31DJN0051G 31DPR2051K 31DPR2051K 31DPB0292U 31DPR0519J 31DPR0829N 31DSN0024A 31DES0007C 31DES0003G 31DES0003G 31DES0015L 31DJN2001M 31DDI0005Z 31DES0003G 31DPR0771D 31DPR2100C 31DPR1727X Turno 120 100 200 120 200 100 100 100 100 100 120 120 100 100 100 200 100 100 120 120 100 120 100 100 100 120 100 100 100 200 200 100 200 200 300 120 120 120 100 100 100 120 100 200 100 RFC AOPJ850422V18 AOPL890713519 AOPM840730I8A AOPR640628LGA AOPT640524AL2 AORA860713A84 AORB7912197Q4 AORE790919LX4 AORL7601185L7 AORP7508108N8 AORS800404UC8 AOSJ631224TT9 AOSL870614GJ2 AOSL870614GJ2 AOSR851226AW8 AOTA8209268B7 AOTL621207FT7 AOTP891206RM7 AOVI870529L70 AOVI870529L70 AOVM640303GT6 AOVM8907017F0 AOVR541103C90 AOVR541103C90 AOVR791017K95 AOXA751108187 AOYD661028UBA AOYD661028UBA AOZL760930U51 APJO770904NG8 APJO770904NG8 ATRO780607TA4 AUAB8807189C2 AUAE7703316P1 AUAI890527FH6 AUAM850903KR7 AUAN6106295A2 AUAN6106295A2 AUBA880923T41 AUBB761019RE8 AUBD7206039KA AUBE781117D55 AUBE821010HL1 AUBG751212BJ1 AUBJ841031I47 CURP AOPJ850422MYNMNS07 AOPL890713HYNCRN01 AOPM840730HYNLCG08 AOPR640628MYNLNT09 AOPT640524MYNNNR02 AORA860713HYNCBN01 AORB791219MYNLPR18 AORE790919HYNRZY04 AORL760118HYNLSS06 AORP750810HYNLDD01 AORS800404MYNZDN18 AOSJ631224HYNMNN03 AOSL870614HYNLLR09 AOSL870614HYNLLR09 AOSR851226HYNNLG00 AOTA820926MYNRRN04 AOTL621207MYNCGN01 AOTP891206MYNLML03 AOVI870529MYNLLS09 AOVI870529MYNLLS09 AOVM640303MYNRLR00 AOVM890701HYNLLN01 AOVR541103HYNLRD06 AOVR541103HYNLRD06 AOVR791017HYNCLD01 AOXA751108HYNLLL02 AOYD661028HYNCMV01 AOYD661028HYNCMV01 AOZL760930MYNLLS04 AXPJ770904HYNYCR01 AXPJ770904HYNYCR01 AXTR780607HYNYZB00 AUAB880718MYNGKR00 AUAE770331HYNGLD00 AUAI890527HYNGLR09 AUAM850903HYNGLL04 AUAN610629MYNGKN06 AUAN610629MYNGKN06 AUBA880923MYNGNN05 AUBB761019MYNGNB09 AUBD720603MYNGRN05 AUBE781117MYNGRR04 AUBE821010MYNGLL01 AUBJ751212MDFGRD04 AUBJ841031HDFYLS04 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARIA JOSE AMBROSIO PINO LEANDRO ESTEBAN ACOSTA PEREZ MIGUEL ERNES ALCOCER PACHECO 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 SANDRA MAG AZCORRA RODRIGUEZ JUAN JESUS AMBROSIO SANCHEZ LORENZO ANTONIO ALONZO SULUB LORENZO ANTONIO ALONZO SULUB ROGER EMMANUE ANCONA SALAZAR ANAITE ELIZA ARJONA TRACONIS LENY CONCEPCI ACOSTA TUGORES PAOLA EUGENIA ALCOCER TAMAYO MARIA ISABE ALCOCER VALENCIA MARIA ISABE ALCOCER VALENCIA MARIANELA ARJONA VILLEGAS MANUEL ALEJ ALCOCER VALENCIA RODOLFO VALEN ALONZO VARGUEZ RODOLFO VALEN ALONZO VARGUEZ RODRIGO ANDR ACOSTA VALENCIA ALVARO ISAIAS ALCOCER XOOL DAVID ACOSTA YAM DAVID ACOSTA YAM LISSETE EUG ALCOCER ZALDIVAR JORGE HUMBERTO AY PUC JORGE HUMBERTO AY PUC ROBERTO AY TUZ BRICEYDA DEL CAR AGUILAR AKE EDGARDO ENRI AGUILAR ALCOCER IRVING FERNA AGUILAR ALCOCER MILTON ALFON AGUILAR ALCOCER NINFA MARIA AGUILAR AKE NINFA MARIA AGUILAR AKE ANEL COLUMBA AGUILAR BUENFIL BIBIANA DAMA AGUILAR BENITEZ DIANA CARINA AGUILAR BARRERA ERIKA CONCEPCI AGUAYO BURGOS EULALIA AGUILAR BALAM GUADALUPE AGUILAR BURGOS JESUS FRANCISC AYUSO BELTRAN 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 0 Horas que labora en el Centro de Trabajo 5.0 0.0 0.0 1.0 0.0 6.0 0.0 15.0 0.0 7.0 0.0 1.0 3.0 4.0 6.0 0.0 10.0 0.0 3.0 5.0 0.0 6.0 7.0 4.0 4.0 3.0 12.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 4.0 4.0 5.0 0.0 0.0 4.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0363 E0687 S01807 E0363 E0281 E0763 E0687 E0463 E0281 E0763 A01803 E0363 E0763 E0763 E0763 E0281 E0461 E0281 E0363 E0463 S01807 E0463 E0763 E0763 E0763 E0365 E0465 E0465 S01807 E0281 E0281 E1485 E0281 S01807 A01803 E0365 E1067 E1067 E0363 S01807 T14807 E0363 S01807 S01807 S01807 Horas Número de Semana Plaza Mes 05.0 00.0 00.0 01.0 00.0 06.0 00.0 15.0 00.0 07.0 00.0 01.0 03.0 04.0 06.0 00.0 10.0 00.0 03.0 05.0 00.0 06.0 07.0 04.0 04.0 03.0 12.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 09.0 04.0 04.0 05.0 00.0 00.0 04.0 00.0 00.0 00.0 40956 40279 32789 40360 34182 39135 33772 42127 34471 39306 32485 40361 37578 37590 37605 39322 40129 35654 36365 37501 32592 42017 37537 37544 39657 37299 38741 40997 39734 41308 41308 36456 34514 34256 33187 35202 41613 41696 35900 41567 32398 41819 33104 41054 32794 Tipo de Categoría H P P H P H P H P H P H H H H P H P H H P H H H H H H H P P P P P P P H H H H P P H P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20111004 20120103 20110822 20110829 20110829 20110916 20110829 20130701 20120827 20110916 20110829 20120827 20110916 20110916 20110916 20120523 20130107 20110829 20111001 20111001 20120103 20130701 20110916 20110916 20110829 20111010 20110829 20110829 20110829 20110829 20110829 20110829 20120827 20110822 20110829 20110829 20120111 20120111 20111201 20120512 20110822 20130701 20110913 20130205 20110829 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120529 20130712 20120713 20120713 20120713 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120710 20120710 20120713 20120713 20120713 20130930 20120713 20130712 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR2041D 31ADG0001H 31DES0001I 31DES0009A 31DPR2081E 31DES0009A 31DCC0168Q 31DPR0788D 31DPR1693X 31DPR0011W 31DST0022N 31DST0022N 31DST0022N 31FFS0001F 31DST2015R 31DES0010Q 31DPR0721W 31FFS0001F 31FFS0001F 31DES0009A 31DES0009A 31DDI0004Z 31FFS0001F 31FFS0001F 31FFS0001F 31FFS0001F 31DPR0408E 31DJN0145V 31DPB0016Q 31DES0002H 31DES0003G 31DPR0630E 31DES2001W 31DJN0164J 31FJI0007F 31DST0025K 31DJN2041N 31DJN2065X 31DJN0142Y 31DJN0211D 31FFS0001F 31DPR0163A 31DST0016C 31DPR2082D 31DML2007F Turno 200 400 120 120 200 120 100 100 100 100 100 100 100 100 100 120 100 100 100 120 120 100 100 100 100 100 200 100 100 120 120 100 120 100 400 100 100 100 100 100 100 100 100 100 200 RFC AUBL851026NZ6 AUBR830617PK2 AUBT750603EN4 AUBT750603EN4 AUCC631006GJ8 AUCC761123TP3 AUCC870521IC7 AUCD810728740 AUCG851016R75 AUCL880309UG7 AUCL8806077W2 AUCL8806077W2 AUCL8806077W2 AUCS7603171A2 AUCS821112BR6 AUDE880806CV7 AUDM841029G67 AUEG780615LP3 AUEG780615LP3 AUEW681116T31 AUEW681116T31 AUFJ920419DL0 AUGC771024IJ3 AUGC771024IJ3 AUGE850524IW5 AUGG560214BV6 AUGG850621IX0 AUGI870406NJ3 AUGM711224SD6 AUGM870714RN2 AUGR730525HL1 AUGR7310163H9 AUHE680310R61 AUHJ870727924 AUHV830417BC2 AUHW820526C97 AUJJ900718LI6 AUKI870326C43 AUKI870326C43 AUKI870326C43 AULC700522P62 AULM660825PC8 AULY830719EEA AUMB830411MD3 AUMB830411MD3 CURP AUBL851026MYNGLN07 AUBR830617MYNGBS07 AUBT750603MYNGNN01 AUBT750603MYNGNN01 AUCC631006HYNGNS04 AUCC761123MYNGNC08 AUCC870521MYNGSR08 AUCD810728MYNGRR07 AUCG851016MYNNNY07 AUCL880309MYNRHN00 AUCL880607HYNRRM04 AUCL880607HYNRRM04 AUCL880607HYNRRM04 AUCS760317HYNLRR04 AUCS821112MYNGRS09 AUDE880806MYNGZR00 AUDM841029MYNGRR03 AUER761127HYNGCB07 AUER761127HYNGCB07 AUEW681116MGRGRN02 AUEW681116MGRGRN02 AUFJ920419HYNGGV02 AUGC771024HYNGMR09 AUGC771024HYNGMR09 AUGE850524HYNYRD04 AUGG560214HYNGLN09 AUGG850621MYNGNB01 AUGI870406MCCLNS00 AUGM711224HYNGNN06 AUGM870714MYNGNR06 AUGR730525MDFGNT01 AUGR731016HYNGNF08 AUHE680310HYNGRR05 AUHJ870727MYNGCZ08 AUHV830417HDFRRC08 AUHW820526HYNGCL09 AUJJ900718MYNGMD03 AUKI870326HYNGNN03 AUKI870326HYNGNN03 AUKI870326HYNGNN03 AULC700522HYNGNR01 AULM660825HYNGNG03 AULY830719HYNGRN03 AUMB830411MYNGRT01 AUMB830411MYNGRT01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre LENNY MARIELA AGUILAR BALAM ROSALBA GU AGUILAR BOBADILLA TANIA VIOLET AGUILAR BUENFIL TANIA VIOLET AGUILAR BUENFIL CESAR ARTURO AGUILAR CANTON CECILIA DE AGUILAR CENTURION MARIA DEL C AGUILAR CASTILLO DERLY SIGELINDA AGUILAR CRUZ GEYDI ARELI ANDUEZA CANUL LANDY GUADA ARGUELLES CHAVEZ LIMBERTH ARGUELLES CARRILLO LIMBERTH ARGUELLES CARRILLO LIMBERTH ARGUELLES CARRILLO SERGIO ALEJANDR ALPUCHE CRUZ SISI YAZMIN AGUILAR CARRILLO ERIKA NOEMI AGUILAR DZIU MARIBEL AGUILAR DUARTE JOSE GILB AGUILAR ECHEVERRIA JOSE GILB AGUILAR ECHEVERRIA WENDY MARISOL AGUILAR EROSA WENDY MARISOL AGUILAR EROSA JAVIER ADAL AGUILAR FIGUEROA CARLOS ELFIO AGUILAR GOMEZ CARLOS ELFIO AGUILAR GOMEZ EDUARDO IVAN AYUSO GURBIEL GONZALO AGUILAR GALAN GABRIELA DEL AGUIAR GONZALEZ MARIA ISABE ALPUCHE GONZALEZ MANUEL JESU AGUILAR GONZALEZ MAURY DEL C AGUILAR GONZALEZ RITA LIBERT AGUILAR GONZALEZ RAFAEL AGUILAR GONZALEZ JOSE ERACLIO AGUILAR HERRERA JAZMIN ASBEL AGUILAR HUCHIM VICTOR HUGO ARGUETA HERRERA WILBERTH ALON AGUILAR HUCHIM JADE LIZANDR AGUILAR JIMENEZ INGEONI ENRIQUE AGUILAR KING INGEONI ENRIQUE AGUILAR KING INGEONI ENRIQUE AGUILAR KING CARLOS OMAR AGUILAR LEON MIGUEL ANGEL AGUILAR LEON YONY SAMUEL AGUILAR LORIA BEATRIZ NOE AGUILAR MARTINEZ BEATRIZ NOE AGUILAR MARTINEZ 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 1.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 2.0 2.0 5.0 0.0 6.0 0.0 14.0 1.0 5.0 5.0 0.0 7.0 5.0 4.0 7.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 1.0 0.0 8.0 5.0 3.0 12.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 A03804 E0363 E0363 E0281 S01807 E1489 E0281 E0281 E0281 E0463 E0463 E0463 E0763 A01803 E0363 S01807 E0763 E0763 E0363 E0363 S01807 E0763 E0763 E0763 E0763 E0281 E0181 E1485 S01807 E0363 S01807 S01807 E0181 A01803 E0463 E0181 E0183 E0183 E0183 E0763 E0281 S01807 E0281 E0687 Horas Número de Semana Plaza Mes 00.0 00.0 01.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 02.0 02.0 05.0 00.0 06.0 00.0 14.0 01.0 05.0 05.0 00.0 07.0 05.0 04.0 07.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 00.0 01.0 00.0 08.0 05.0 03.0 12.0 00.0 00.0 00.0 00.0 32971 37825 40362 36757 36478 35120 38191 35385 40170 40164 41324 41325 41326 39848 40453 40533 32986 34385 37798 42243 40951 37053 34107 34300 34391 34299 35441 39404 36468 35109 35081 33063 32426 34079 33765 39529 38339 35210 33554 33555 42606 36518 33313 35364 43686 Tipo de Categoría P P H H P P P P P P H H H H P H P H H H H P H H H H P P P P H P P P P H P H H H H P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20110829 20111016 20111016 20120827 20110829 20110829 20120103 20130107 20130107 20130401 20130401 20130401 20110829 20110829 20130107 20110822 20110830 20110830 20111101 20111101 20121010 20110916 20110916 20110916 20110916 20110829 20130107 20110919 20120131 20120103 20110822 20111010 20120103 20110829 20120903 20120816 20120208 20120208 20120208 20130701 20110829 20120323 20110829 20110829 20120713 29991231 20120713 20120713 20130712 20120713 20120713 20120713 20130712 20130712 20130630 20130630 20130630 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120930 20120713 20120713 20120713 20130930 20120713 20120330 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DML2007F 31DML2007F 31DML2007F 31DES0011P 31DPR0187K 31DCC0104F 31DML2021Z 31DPR0874Z 31DPR2045Z 31FFS0001F 31DPR0754N 31DJN2047H 31DJN0184X 31DJN0093F 31DCC2023I 31DES2014Z 31ADG0009Z 31DPB0218M 31DCC0213M 31DPR0220B 31DPR0211U 31DML2014P 31DPR0839U 31FFS0001F 31DST0008U 31ZST0100M 31DES0014M 31ADG0022U 31ADG0022U 31DPR2102A 31DES2016Y 31FFS0001F 31DPB0109F 31DPR2021Q 31ADG0004E 31DDI0001C 31DES2018W 31FFS0001F 31DPR0527S 31ADG0022U 31ADG0022U 31DST2018O 31DST0046X 31DST0007V 31DPR0248H Turno 200 200 200 120 100 100 100 100 200 100 100 100 100 100 100 200 400 100 100 100 100 200 100 100 100 400 100 100 100 200 100 100 100 100 400 100 100 100 100 100 100 100 100 100 100 RFC AUMB830411MD3 AUMB830411MD3 AUMB830411MD3 AUMC840505684 AUMF6404127L9 AUMG621229T39 AUMG851210GCA AUML8903065RA AUMN730325T86 AUNG750707516 AUNM851008GV5 AUNS861112PH6 AUOA770406427 AUOA890804PS0 AUOD690222827 AUOG521130MD4 AUPE801025H44 AUPE8705289Z5 AUPS820405JF1 AURA530602JS6 AURA700511434 AURA84073052A AURB720901AF5 AURC710610FN0 AURF731211A9A AURL850213285 AURZ8206079H3 AUSD660119HK8 AUSD660119HK8 AUSL841203PMA AUSO8312127CA AUSR810910MB3 AUTE700318441 AUTE881130V78 AUTG820928BG0 AUTG910524228 AUUA840630L64 AUVA811012BSA AUVE861230PF9 AUVF880805S38 AUVF880805S38 AUVM721123NZ2 AUVV7610297Y1 BAAA700123MI5 BAAF8706106A7 CURP AUMB830411MYNGRT01 AUMB830411MYNGRT01 AUMB830411MYNGRT01 AUMC840505MCCGCR03 AUMF640412MYNGNR03 AUMG621229HYNGTR03 AUMG851210MYNNRD05 AUML890306MYNGNR05 AUMN730325HYNLRZ07 AUNG750707HYNGVL02 AUNM851008HYNGVL04 AUNS861112MYNGVF07 AUOA770406HYNGTN08 AUOA890804MYNGSN06 AUOD690222MHGGBR08 AUOG521130HYNGSS02 AUPE801025MYNNRD03 AUPE870528HYNGRD07 AUPS820405MYNGRM08 AURA530602HYNNSN03 AURA700511HYNGSM10 AURA840730MYNGDN04 AURB720901MYNYML03 AURC710610HYNGVH00 AURF731211HYNRVR09 AURL850213MYNGZN02 AURZ820607MYNNSL05 AUSD660119MYNGLL04 AUSD660119MYNGLL04 AUSL841203MYNGLR02 AUSO831212HYNGRS11 AUSR810910HYNGSB07 AUTE700318MYNGPL04 AUTE881130HYNGZS04 AUTG820928HYNGZS04 AUTG910524MYNGZL07 AUUA840630MOCGRL09 AUVA811012HYNGRN06 AUVE861230MYNGZM08 AUVF880805HYNGVL07 AUVF880805HYNGVL07 AUVM721123MSLGRR06 AUVV761029HYNLCC04 BAAA700123HYNZRL02 BAAF870610MYNZLR01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre BEATRIZ NOE AGUILAR MARTINEZ BEATRIZ NOE AGUILAR MARTINEZ BEATRIZ NOE AGUILAR MARTINEZ CRISTINA AGUILAR MACEDO FERNANDA AGUILAR MONTERO GREGORIO PASTOR AGUILAR MATA GUADALUPE D ANDUEZA MARTINEZ LOURDES ALE AGUILAR MANRIQUE NAZARIO DE JE ALPUCHE MARTIN GUILMER AMILC AGUILAR NOVELO 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 SUEMI MARLENE AGUILAR PEREZ ANGEL JESUS ANGULO ROSADO AMADO FELIPE AGUILAR ROSADO ANEL ALEJAN AGUIAR RODRIGUEZ BLANCA ESPERAN AYUSO RAMIREZ CHRISTIAN EUG AGUILAR RIVERO FRANCISCO E ARGUELLES RIVERO LENNY YNNEL AGUILAR RUIZ ZELMY BEATRIZ ANDUEZA ROSADO DAILY CAROLINA AGUILAR SILVA DAILY CAROLINA AGUILAR SILVA LAURA PATRICIA AGUILAR SALAS OSWALDO GUADA AGUILAR SIERRA RUBEN AGUIAR SOSA ELVIA ROSALIA AGUILAR TEPAL ESTEBAN ANASTACIO AGUAYO TUZ GASPAR GERARDO AGUAYO TUZ GUILLERMINA DEL R AGUAYO TUZ ALMA SILVIA AGUILAR URIBE ANTONIO DE J AGUILAR VARGUEZ EMYLI YANDER AGUILAR VAZQUEZ FLORENCIO ANGE AGUILAR VIVAS FLORENCIO ANGE AGUILAR VIVAS MARCELA ISABE AGUILAR VARGAS VICTOR RUBE ALPUCHE VICTORIA ALBERTO ABRAHAM BAZAN ARJONA FARIDE BEATRI BAEZA ALAMILLA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 14.0 0.0 0.0 0.0 0.0 1.0 5.0 0.0 0.0 0.0 12.0 10.0 6.0 0.0 16/10/2013 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 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 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 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 55 E0687 E0687 E0687 E2331 S01807 S01807 T14807 E0281 E0281 E0763 S01807 S01807 E0183 E0181 S01807 E0363 A01803 E1485 E1489 E0281 S01807 E0689 S01807 E0763 S01807 P04803 E0363 S01807 S01803 E0281 E2331 E0763 S01807 S01807 CF21889 T14807 E0363 E0763 E0281 S01807 S01803 E0463 E0463 E0465 E0281 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 01.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 14.0 00.0 00.0 00.0 00.0 01.0 05.0 00.0 00.0 00.0 12.0 10.0 06.0 00.0 43688 43689 43691 39928 32993 38919 34659 35634 40407 37546 33043 32583 33556 38340 34640 41864 40500 35919 37230 43679 42360 42457 32733 35264 33212 39854 38317 35537 43574 36473 32510 42503 34723 32878 37936 35053 39242 34102 34238 40640 43582 42275 42125 40464 36529 Tipo de Categoría P P P P P P P P P H P P H P P H P P P P P P P H P P H P P P P H P P P P H H P P P H H H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20110829 20120820 20110822 20121113 20120827 20120904 20130401 20120827 20110822 20110822 20111017 20110901 20110822 20130401 20130121 20110829 20111207 20130701 20130701 20130701 20110822 20110829 20110923 20110822 20120827 20111116 20111116 20110829 20110829 20130701 20110822 20110822 20120101 20120904 20120827 20110830 20110829 20121128 20121128 20130701 20130701 20111101 20110829 20120713 20120713 20120713 20130712 20120713 20130712 20130712 20130712 20130630 20130712 20120713 20120713 20120713 20120713 20120713 20130630 20130831 20120713 20120713 20130930 20130930 20130930 20120713 20120713 20120713 29991231 20130712 20120715 20120715 20120713 20120713 20130930 20120713 20120713 20120930 20130712 20130712 20120713 20120713 20130712 20130712 20130930 20130930 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DCC0179W 31DPR0920V 31DES2001W 31DPR1675H 31DJN0165I 31DPR2003A 31DES0009A 31DPR0826Q 31DSN0019P 31DDI0001C 31DJN0030U 31DPR0138B 31DES0013N 31DES0013N 31DES0013N 31DPR0297Q 31DST0006W 31DPR0893O 31ADG0027P 31ADG0027P 31DPR0148I 31DJN0035P 31DPR2079Q 31FFS0001F 31FFS0001F 31DPR0904D 31DPB0114R 31DPR0850Q 31DJN0028F 31DJN0035P 31DPR0145L 31DES2015Z 31ADG0016J 31FFS0001F 31FFS0001F 31FFS0001F 31DCC0156L 31DES2014Z 31DML2023X 31DCC2020L 31DPR0153U 31DPR0752P 31DPR0618J 31DJN0016A 31DPR0323Y Turno 100 100 120 100 100 100 120 100 300 100 100 100 120 120 120 100 100 100 120 120 100 100 200 100 100 100 100 100 100 100 100 120 400 100 100 100 100 200 100 100 100 100 100 100 100 RFC BAAJ750217NI9 BAAL780818FJ2 BAAR850719HV5 BAAS690605UE2 BAAV790521IN7 BABA631029LP7 BABA720117B46 BABC801125TI3 BABG700203QT9 BABI570201C76 BABL850518R28 BABM890612693 BACA8003182F2 BACA8003182F2 BACA8003182F2 BACA820802UQ6 BACA830801MD2 BACB8307093G6 BACB8901298Z6 BACB8901298Z6 BACC801025992 BACC871223EI8 BACC891118KU5 BACE800329FE4 BACE800329FE4 BACE8606164L7 BACE900114ER7 BACF900912JA0 BACG5311298Z2 BACG5311298Z2 BACG730807QB4 BACG791211EBA BACJ790513DN6 BACJ870616E64 BACJ870616E64 BACJ870616E64 BACL730509FB0 BACL850406C88 BACL8610134R8 BACM820921239 BACM8807277KA BACM890927325 BACN870801PX6 BACR6903163D8 BACR750108MD5 CURP BAAJ750217MYNLLN02 BAAL780818MYNSLZ09 BAAR850719HYNLNS04 BAAS690605MYNLVC07 BAAV790521MYNLNN08 BABA631029MYNCRD00 BABA720117MYNSRL09 BABC801125HYNSLR04 BABG700203MYNSRB18 BABI570201MYNLNR04 BABL850518MYNLNS04 BABM890612HYNLSS06 BACA800318MYNSMS04 BACA800318MYNSMS04 BACA800318MYNSMS04 BACA820802HYNLPN09 BACA830801HYNCBL14 BACB830709MYNZMR05 BACB890129MYNLHT02 BACB890129MYNLHT02 BACC801025MQRLHL02 BACC871223MYNLHL01 BACC891118MYNKHN00 BACE800329HQRRHM07 BACE800329HQRRHM07 BACE860616HYNRXR01 BACE900114HYNLMD06 BACF900912MYNLCB07 BACG531129HYNSML02 BACG531129HYNSML02 BACG730807MYNRNR07 BACG791211MYNLND07 BACJ790513HMNNHN08 BACJ870616HYNLMN01 BACJ870616HYNLMN01 BACJ870616HYNLMN01 BACL730509MYNLNG08 BACL850406HYNLNS07 BACL861013MYNCBR09 BACM820921MYNKRR09 BACM880727HYNKRG05 BACM890927HYNSBN02 BACN870801MYNLBR03 BACR690316MYNCTN04 BACR750108MYNLRB05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARIA JENIFER BALAM ALVAREZ LIZBETH IVONN BASTO ALAMILLA 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 GABRIELA DEL BASULTO BARRON IRMA CECILIA BALAM BONILLA LEISY VAREL BALANDRA BENITEZ MOISES ANTONIO BALAM BAAS ASLEY SARAI BASULTO CAMARA ASLEY SARAI BASULTO CAMARA ASLEY SARAI BASULTO CAMARA ANGEL FILIBERTO BALAM CUPUL JOSE ALFONZO BACAB COBA BRAULIA DEL CARM BAEZ CAMPOS BETTY ELINA BALAM CHAVEZ BETTY ELINA BALAM CHAVEZ CLAUDIA CRISTINA BALAM CHAN CIELO GUADALUPE BLANCO CHANG CINDI YAJAIRA BAAK CHAN EMANUEL GIOVANN BARRERA CHAN EMANUEL GIOVANN BARRERA CHAN ERBERT RAFAEL BARRERA CUA EDWIN OMAR BALAM CAAMAL FABIOLA BEATRIZ BALAM COCOM GUILBERTH EFREN BASTO CAMELO GUILBERTH EFREN BASTO CAMELO GRISELDA ZULEM BARBOSA CANUL GEIDY GUADALUPE BALAM CANUL JUAN BANDERAS COUOH JUAN CARLOS BALAM CAMARA JUAN CARLOS BALAM CAMARA JUAN CARLOS BALAM CAMARA LIGIA MARIA BALAM Y CAN JOSE LUIS BALAM CANCHE LAURA DANIELA BACAB COB MARITZA BAAK CRUZ MIGUEL ANGEL BAAK CRUZ MANUEL ANTON BASTO CABALLERO NORMA FAUSTINA BALAM CAB REINA CARIDAD BACAB CETINA REBECA BALAM CARRILLO 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 1.0 0.0 0.0 0.0 10.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 3.0 0.0 0.0 0.0 1.0 4.0 0.0 6.0 0.0 4.0 4.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 E0281 E2331 S01807 E0181 S01807 E0363 S01807 E0363 S02810 S01807 E0281 E0363 E0363 E0363 S01807 S01807 S01807 CF01059 CF01059 E0281 E0181 E0281 E0763 E0763 S01807 E1487 E0281 E0183 E0183 E0281 E0363 CF33892 E0763 E0763 E0763 E1489 S01807 E0687 E1489 E0281 E0281 E0281 S01807 S01807 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 01.0 00.0 00.0 00.0 10.0 05.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 07.0 03.0 00.0 00.0 00.0 01.0 04.0 00.0 06.0 00.0 04.0 04.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 34636 41688 41615 32998 34842 32934 35142 33057 37737 32358 35218 34543 37173 39944 39948 33141 33211 33010 38849 43614 34527 34854 34574 34047 35485 42359 39027 43699 33564 33563 40189 43714 37882 34305 34306 34307 38188 32468 40116 37229 34469 36116 35414 41709 33148 Tipo de Categoría P P P P P P H P H P P P H H H P P P P P P P P H H P P P H H P H P H H H P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20130201 20130701 20110822 20120605 20110822 20110829 20110822 20110829 20110829 20120320 20120827 20110829 20110829 20110829 20110912 20120827 20110822 20120116 20120116 20120827 20120827 20120827 20110831 20110831 20111017 20120914 20130401 20111017 20111017 20130107 20130701 20121101 20110916 20110916 20110916 20120103 20110829 20130114 20120103 20110829 20120911 20120829 20110829 20110822 20120713 20130215 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20130712 20120713 20120930 20120930 20130712 20130712 20130712 20120713 20120713 20120416 20130712 20130630 20120713 20120713 20130712 20130930 20130831 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20130712 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DST0054F 31DPR0462Z 31DST0012G 31DJN0036O 31DJN0142Y 31DST0039N 31DES0009A 31DES0009A 31DES0003G 31DPR2048X 31DPB2005Y 31DJN0181Z 31DES0001I 31DCC0235Y 31DST0054F 31FFS0001F 31DPR0434C 31FFS0001F 31FFS0001F 31DJN0120M 31DCC0131C 31DPR1705L 31DPR0422Y 31DCC0154N 31DPB2031W 31DST0022N 31DST0022N 31FUA2048G 31ADG0008A 31ADG0008A 31FUA2053S 31DJN0155B 31DDI0003A 31DPR0422Y 31DDI0001C 31ADG0001H 31ADG0001H 31DPR2053I 31FUA2023Y 31DST0056D 31DST0056D 31DPB2003Z 31DES0013N 31DES0013N 31DES0008B Turno 120 100 100 100 100 100 120 120 120 100 100 100 120 100 120 100 100 100 100 100 100 100 100 100 100 100 100 100 400 400 100 100 100 100 100 400 400 200 100 120 120 200 120 120 120 RFC BACR7701247E5 BACW640116NB9 BACW780304H25 BADG7312124FA BADL7906181Y5 BADR650716NL6 BAEB6607069S1 BAEB6607069S1 BAEG8807168KA BAEL710915SEA BAEL870720CL6 BAEN52032693A BAGC790801LM5 BAGI860119NQ4 BAGM610226HB7 BAGM680906R15 BAGM890312F28 BAHD880519498 BAHD880519498 BAHL740323288 BAHL8805127X7 BAIS881216DQ6 BAKB861118VA1 BAKB880924ND9 BAKI740404C96 BAKJ841029CZ8 BAKJ841029CZ8 BAKL830426L54 BALA6012102X2 BALA6012102X2 BALA740406CC6 BALD770405FX2 BALD770405FX2 BALF7212311G7 BALG8603025Q0 BALJ620414J88 BALJ620414J88 BALJ7801296PA BALR801220EPA BALS8912132J4 BALS8912132J4 BALV710413S69 BALZ850531GR3 BALZ850531GR3 BAMA501205N02 CURP BACR770124MYNRRB00 BACW640116HYNLHL09 BACW780304HYNSNL05 BADG731212MYNLRD00 BADL790618MCCSZR01 BADR650716HYNLZL03 BAEB660706MYNZST05 BAEB660706MYNZST05 BAEG880716MYNRCV16 BAEC710915MYNKNL04 BAEL870720MQRCKR06 BAEN520326MYNLKM00 BAGC790801MYNRRN04 BAGI860119MYNRNR09 BAGM610226HQRZRR04 BAGM680906HYNRRR00 BAGM890312HYNRNG07 BAHD880519HQRLRV07 BAHD880519HQRLRV07 BAHL740323MYNRLN03 BAHL880512MYNLRC04 BAIS881216MYNLBN08 BAKB861118MYNLNB03 BAKB880924MYNLYL09 BAKI740404HYNTNS04 BAKJ841029HYNLNN05 BAKJ841029HYNLNN05 BAKL830426MYNTXY08 BALA601210MYNSGR06 BALA601210MYNSGR06 BALA740406MYNRLR01 BALD770405HYNSGN06 BALD770405HYNSGN06 BALF721231HYNLZR02 BALG860302MYNLGD08 BALJ620414HYNTNN01 BALJ620414HYNTNN01 BALJ780129HYNTRL06 BALR801220MYNLZB09 BALS891213MYNHLY08 BALS891213MYNHLY08 BALV710413HYNTPL08 BALZ850531MYNRRN05 BALZ850531MYNRRN05 BAMA501205HTCLRN07 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre RUBI ALEJAN BARAHONA CORDOVA WILBERT MARCELO BALAN CHIM WILBERTH DE JESUS BAAS CANUL GUADALUPE JOAQUI BALAM DURAN LORENA DEL BASTARRACHEA DZIB RAUL BALAM DIAZ BEATRIZ ISABEL BAEZ ESCOBEDO BEATRIZ ISABEL BAEZ ESCOBEDO GEOVANA BARDALES ECHEVERRIA MARIA DE LA LU BACAB ESPADAS LORENA ISABEL BACAB EK MARIA NOEMI BALAM EK MARIA CONCEP BARRERA GARRIDO IRENE BRAGA GONZALEZ MARCOS ERNEST BAEZA GUERRERO MARCO AN BARBACHANO GRANADOS MIGUEL ANGEL BARNET GONGORA DAVID BALADO HERNANDEZ DAVID BALADO HERNANDEZ LINA MARIA BRAGA HOIL LUCELY DEL SOC BALAM HERRERA SINDY VERENICE BLANCO IBARRA BUBY KAREN BLANQUETO KANTUN BLANCA BALAM KOYOC ISIDRO BATUN KANTUN JUAN GUALBERTO BALAM KANTUN JUAN GUALBERTO BALAM KANTUN LEYDI MARIA BATUN KU ARCADIA CONCEPCIO BASTO LUGO ARCADIA CONCEPCIO BASTO LUGO AURORA BARCO LEAL DANNY EMMANUEL BASTO LUGO DANNY EMMANUEL BASTO LUGO FRANCISCO JAVIER BALAM LOEZA GUADALUPE DE L BALDERAS LUGO JUAN ANDRES BATUN LUNA JUAN ANDRES BATUN LUNA JULIO JESUS BATES LORIA REBECA EUNICE BLANCO LOZADA SEYDI YANETH BAH LLANES SEYDI YANETH BAH LLANES VALERIO BAUTISTA LOPEZ ZENAIDA ROSSA BARRANCOS LARA ZENAIDA ROSSA BARRANCOS LARA ANDRES ANTONIO BALAM MARIN 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 0 Horas que labora en el Centro de Trabajo 4.0 0.0 0.0 0.0 0.0 0.0 4.0 1.0 4.0 0.0 0.0 4.0 6.0 0.0 0.0 4.0 0.0 3.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 1.0 0.0 5.0 1.0 1.0 16/10/2013 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 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 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 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 55 E0463 S01807 S01807 S01807 E0181 S01807 E0363 E0363 E0363 S01807 E1485 E0183 E0363 S01807 E2331 E0763 S01807 E0763 E0763 S01807 E1489 E0281 E0281 E1489 E1485 E0465 E0465 T26803 A01803 A01803 E0689 S01807 S01808 S01807 S02810 A01803 A01803 S01807 E0687 E1067 E0463 S01807 E0363 E0363 E0363 Horas Número de Semana Plaza Mes 04.0 00.0 00.0 00.0 00.0 00.0 04.0 01.0 04.0 00.0 00.0 04.0 06.0 00.0 00.0 04.0 00.0 03.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 01.0 00.0 05.0 01.0 01.0 42118 33142 40584 39424 34832 36225 36807 38034 37309 32973 38500 33561 38266 34618 42365 39849 32764 34076 35491 32645 39923 34244 34460 38179 39031 39117 39118 33387 35712 43433 42033 42347 43725 39776 32359 35550 43382 32988 34451 37454 40490 34675 38310 40380 36844 Tipo de Categoría H P P P P P H H H P P H H P P H P H H P P P P P P H H P P P P P P P P P P P P H H P H H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130701 20110822 20130201 20130107 20110829 20110908 20110829 20110829 20110926 20110822 20110901 20111017 20111018 20120827 20130701 20110829 20120103 20120307 20120307 20110822 20130108 20120927 20120827 20121112 20110829 20120103 20120103 20120301 20110822 20110822 20130301 20130701 20130701 20110822 20110829 20110901 20110901 20110902 20110919 20120916 20120916 20110822 20110919 20110919 20120827 20130930 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130930 20120713 20120713 20120330 20120330 20120713 20130712 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130301 20130930 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR1695V 31DES0002H 31DES0002H 31DES0010Q 31FFS0001F 31FFS0001F 31DPR0678Y 31DPR2053I 31FFS0001F 31FFS0001F 31DST0013F 31FFS0001F 31DJN0215Z 31DST0027I 31DJN2061A 31DPR0726R 31DPR0226W 31DST2002N 31DES0004F 31DES2012B 31DES2014Z 31DES2014Z 31DST2001O 31DPR0407F 31ZST0100M 31DES2001W 31ADG0002G 31ADG0009Z 31DST2009G 31DST2009G 31DST2009G 31DST2009G 31DST2009G 31DPR0123Z 31DJN0088U 31FFS0001F 31FFS0001F 31DPR2064O 31DJN2065X 31DPR0724T 31DPR0699K 31DPR2093J 31DPR0903E 31DJN2039Z 31DPR2074V Turno 200 120 120 120 100 100 200 200 100 100 100 100 100 120 100 100 100 100 120 120 200 200 100 100 400 120 400 400 100 100 100 100 100 200 100 100 100 100 100 100 100 200 100 100 200 RFC BAMA850702690 BAME8112115L4 BAME8112115L4 BAMF470228T51 BAMF8305046H9 BAMF840923RG6 BAMF870215PI1 BAMF901006H66 BAMG6311217NA BAMG6311217NA BAMG880228F88 BAMJ800709NX8 BAMM6804063Q3 BAMN770909E55 BAMN861105LI3 BAMP730711LF5 BAMR740910CA6 BAMR890616759 BAMR8908262S3 BANA750219979 BAND721222JV8 BAND721222JV8 BANM791116TC7 BANR831103HE5 BAPA730828KM5 BAPB810904CB2 BAPC900910F12 BAPC900910F12 BAPE7711272G5 BAPE7711272G5 BAPE7711272G5 BAPE7711272G5 BAPE7711272G5 BAPE801205F29 BAPE820529UE5 BAPF8803281I1 BAPF8803281I1 BAPN811102BK4 BAPP7111255K1 BAPR771026NH8 BARD681230JV5 BARE830416TR6 BARI8710287E2 BARV750417TI0 BARY8808089E3 CURP BAMA850702MYNTNN08 BAME811211MYNLSS05 BAME811211MYNLSS05 BAMF470228MYNRNN12 BAMF830504HYNRNS05 BAMF840923HYNRNR00 BAMF870215HYNLTR07 BAMF901006MCCLRT04 BAMG631121HVZNXS01 BAMG631121HVZNXS01 BAMG880228MYNSNB01 BAMJ800709HYNLNS02 BAMM680406MYNLNY03 BAMN770909HYNSXC00 BAMN861105MYNLSR03 BAMP730711HYNSRB08 BAMR740910MYNLNB02 BAMR890616HYNLXC05 BAMR890826HYNZLG08 BANA750219HYNLHL03 BAND721222HYNRVD07 BAND721222HYNRVD07 BANM791116HYNRVR01 BANR831103MYNZVB03 BAPA730828MYNRNL05 BAPB810904MDFRCL03 BAPC900910HYNSLR09 BAPC900910HYNSLR09 BAPE771127HYNRCD05 BAPE771127HYNRCD05 BAPE771127HYNRCD05 BAPE771127HYNRCD05 BAPE771127HYNRCD05 BAPE801205HYNZXD01 BAPE820529MYNRCV09 BAPF880328HYNTRR05 BAPF880328HYNTRR05 BAPN811102MYNCCN09 BAPP711125MYNZLT04 BAPR771026HYNCRG02 BARD681230MYNLDL08 BARE830416HYNLSR01 BARI871028HYNLMR01 BARV750417MYNLDN09 BARY880808MYNSVS04 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ANGELA PAT BAUTISTA MANRIQUE MARIA ESTELA BALAM MAS MARIA ESTELA BALAM MAS FANNY MILDRED BARAHONA MENA FAUSTO JESUS BRAGA MONFORTE FRIDMAN GUILL BRAGA MONFORTE JOSE FERNELY BALAM MATU FATIMA PATRIC BALAM MARTINEZ GUSTAVO BANDALA MUNOZ GUSTAVO BANDALA MUNOZ GABRIELA MA BASTO MANZANILLA JOSUE ISRAEL BALAM MENA MAYTE GUADALU BALAM MONSREAL NICOLAS AUDOMARO BAAS MOO NORMA ANGELICA BALAM MAS PABLO FELINO BASTO MARTIN MARIA REBEC BLANCO MANDUJANO RICARDO DE JESUS BALAM MOO ROGER DANIEL BAEZA MALDONADO JOSE ALVARO WILBER BALAM NOH DIDIER MANUEL BARRERA NOVELO DIDIER MANUEL BARRERA NOVELO MARCO ANTONIO BARRERA NOVELO RUBY DEL ROCIO BAEZA NOVELO ALBA ILEANA BARRERA PENICHE BELEN ADBEE BARRAGAN PACHECO CARLOS JAVIER BAAS POLANCO CARLOS JAVIER BAAS POLANCO EDWIN GONZAL BARRERA PACHECO EDWIN GONZAL BARRERA PACHECO EDWIN GONZAL BARRERA PACHECO EDWIN GONZAL BARRERA PACHECO EDWIN GONZAL BARRERA PACHECO EDWIN EDUARDO BAZAN PINA EVELIA ISABE BRACAMONTE PECH FERNANDO BAUTISTA PERERA FERNANDO BAUTISTA PERERA NINIVE DEL SOCORR BACAB PECH PATRICIA DEL CAR BAEZA PLATA JOSE ROGELIO BACAB PEREZ DULCE NOEMY BALAM RODRIGUEZ ERNESTO ORLA BALDERAS ROSADO IRVING ERNESTO BALAM ROMERO VANESA BLANCO RODRIGUEZ YUSELMI GUADALU BASTO RIVERO 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 0 Horas que labora en el Centro de Trabajo 0.0 6.0 3.0 1.0 1.0 14.0 0.0 0.0 1.0 8.0 12.0 10.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 5.0 5.0 0.0 0.0 0.0 3.0 0.0 0.0 4.0 4.0 3.0 7.0 1.0 0.0 0.0 7.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0281 E0365 E0365 E0363 E0763 E0763 S01807 E0281 E0763 E0763 E1067 E0763 E0181 S01807 E0181 S01807 E0281 E0463 T26803 E0363 E0363 E0363 T03803 S01807 P04803 E0363 A01803 A01803 E0463 E0463 E0463 E0463 E0463 S01807 E0181 E0763 E0763 E0281 S01807 E0281 S01807 S01807 E0281 E0181 E0281 Horas Número de Semana Plaza Mes 00.0 06.0 03.0 01.0 01.0 14.0 00.0 00.0 01.0 08.0 12.0 10.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 01.0 05.0 05.0 00.0 00.0 00.0 03.0 00.0 00.0 04.0 04.0 03.0 07.0 01.0 00.0 00.0 07.0 07.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 43693 43283 38979 38013 34310 37562 34260 36115 34308 34309 36625 33905 38343 33226 34848 32734 43726 40268 35126 38241 36811 39688 36586 32854 39855 39213 35969 43498 37480 37481 37482 37483 39786 32999 38044 35323 35488 35438 34081 41686 34257 32874 35425 38345 35373 Tipo de Categoría P H H H H H P P H H H H P P P P P H P H H H P P P H P P H H H H H P P H H P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130201 20120827 20120827 20120829 20110916 20110916 20110822 20120827 20110916 20110916 20120916 20110829 20110829 20110829 20110829 20110830 20130401 20120903 20120820 20120827 20120827 20120827 20120924 20110822 20080401 20121112 20110716 20110716 20121002 20121002 20121002 20121002 20121002 20110822 20110829 20110916 20110916 20110829 20110829 20120502 20120103 20110822 20110829 20121001 20120103 20130215 20130712 20130712 20130712 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20130630 20130712 20130712 20130712 20130712 20130712 20130712 20120713 20120930 20130712 20120715 20120715 20130712 20130712 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FUA2011T 31DPR0676Z 31DPR2034U 31DPR0689D 31DJN0179L 31DJN0179L 31DPR0937V 31DJN2010U 31DES0002H 31DPR0386J 31DES2002V 31DES2002V 31DES0010Q 31DES0010Q 31ADG0001H 31DES2018W 31DST2024Z 31DST2024Z 31DCC0223T 31DJN2042M 31DJN0198Z 31DPR0379Z 31DDI0001C 31DST0017B 31DST2008H 31DDI0004Z 31DST0054F 31DPR0560Z 31DJN0230S 31ADG0016J 31FUA2025W 31DJN0182Z 31DST0027I 31DPR0181Q 31FZP0019V 31DES2003U 31DCC0011Q 31FUA2044K 31DPR0738W 31DPR2017D 31ADG0002G 31ADG0002G 31DNP0006O 31DJN0071U 31DPR1685O Turno 100 200 100 200 100 100 100 100 120 100 120 120 120 120 400 100 100 100 100 100 100 100 100 100 100 100 120 100 100 400 100 100 120 100 400 100 100 100 100 200 400 400 100 100 200 RFC BASA841212PY2 BASE8006191T1 BASG850227AF0 BASG890701TK5 BASK901019CI7 BASK901019CI7 BASM831127CZA BATA740627UH1 BATC8309271V0 BATE6808288U7 BATG700210F37 BATG700210F37 BATG700210F37 BATG700210F37 BATI740921VB2 BATL7609244Z0 BATR840913P82 BATY740413EF4 BAUR8001113F2 BAVV690704E72 BAXH800325PH9 BAXJ7406236T9 BAXR770519G78 BAXS8602084T3 BAXS8602084T3 BEBA781224NH7 BEBS8610141U9 BECC780806LF3 BECL751102M20 BEEJ820708IQA BEGG890609IG8 BEHC850105ME8 BEHL780211DD3 BEJA8907072I4 BEJS500919945 BEMI870404MW1 BENI8001012C2 BEPC770311JX2 BEPG810701JG7 BEPP810703913 BESC821105QD1 BESC821105QD1 BESK710411L55 BESM900920TG5 BETK870528179 CURP BASA841212MCSRNL03 BASE800619HYNSBR07 BASG850227MYNLSB03 BASG890701MYNTNR08 BASK901019MYNLLR07 BASK901019MYNLLR07 BASM831127HYNLNG07 BATA740627MYNSMN02 BATC830927HYNLCR03 BATE680828MYNKTL36 BATG700210MYNLXL09 BATG700210MYNLXL09 BATG700210MYNLXL09 BATG700210MYNLXL09 BATI740921HYNGCS00 BATL760924HYNKTS00 BATR840913HYNSCB07 BATY740413MYNKTS00 BAUR800111HYNKCC01 BAVV690704HYNRLC07 BAXH800325MYNLXM07 BAXJ740623HYNZXN06 BAXR770519MYNSLS08 BAXS860208HYNLLR07 BAXS860208HYNLLR07 BEBA781224MYNRCL06 BEBS861014MYNRRL01 BECC780806HYNRVR07 BECL751102MYNCHN07 BEEJ820708HNERSN02 BEGG890609MYNLNN07 BEHC850105MYNRRC02 BEHL780211MYNLRR04 BEJA890707MYNRMN05 BEJS500919MYNRML05 BEMI870404HYNXSS07 BENI800101MYNXVS00 BEPC770311MYNYVR01 BEPG810701MYNNTR09 BEPP810703MYNTXM08 BESC821105HYNNNS01 BESC821105HYNNNS01 BESK710411MYNCLR09 BESM900920MYNNLR03 BETK870528MYNLRR04 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ALEJANDRA BARRIENTOS SANCHEZ ERIK JES BASTARRACHEA SABIDO GABRIELA ALEJANDR BALAM SOSA GRISEL LIZZETH BATUN SANTANA KARINA LUCELY BALAM SOLIS KARINA LUCELY BALAM SOLIS JOSE MIGUEL BALAM SANTAMARIA ANGELA DEL SOCOR BAAS TAMAYO CARLOS EFRAIN BALAM TUC MARIA ELIZABETH BAAK TUT GLADYS LUCELLY BLANCO TAX GLADYS LUCELLY BLANCO TAX GLADYS LUCELLY BLANCO TAX GLADYS LUCELLY BLANCO TAX ISRAEL AURELIO BAGUNDO TEC JOSE LUIS BAAK TUT JOSE ROBERTO BAAS TEC MARIA YSELA BAAK TUT RICARDO BAAK UICAB VICTOR MANU BARCELO VILLEGAS MARIA HUMBERTA BALAM JUAN GABRIEL BAEZ ROSANA ISELA BASTO XOOL SERGIO ANTONIO BALAM XOOL SERGIO ANTONIO BALAM XOOL ALICIA DE JE BERMEJO BACELIS SILVIA CAROLINA BERLIN BRITO JOSE CARLOS BERNAL COVIAN LEONOR DEL ROS BECERRA COUOH JUAN MANUEL BERNABEU ESTEVE GINA PAOLA BELMARES GONZALEZ MARIA CECILI BERMEJO HERRERA LIRIO JACK BELTRAN HERNANDEZ ANAYANKI DEL BERDUGO JIMENEZ SILVIA LEONO BERDUGO JIMENEZ ISIDRO AVELINO BE MIS MARIA ISABEL BE NOVELO CAROLINA VIRGIN BEYTIA PAVON GEORGINA BENITEZ PATRON PAMELA BETANCOURT PINA CESAR ARMAN BENITEZ SANSORES CESAR ARMAN BENITEZ SANSORES KARLA YRINA BECERRIL SOLIS MARIANNA ISABE BENTATA SOLIS KARINA GUADAL BELTRAN TORRES 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 12.0 15.0 3.0 0.0 0.0 14.0 10.0 0.0 2.0 0.0 0.0 0.0 6.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0687 E0281 E0281 E0281 E0181 E0181 S01807 S01807 S01807 S01807 E0363 E0363 E0363 E0363 A01803 S01807 E0463 E0463 S01807 E0183 S01807 S01807 T14807 E0465 E0463 T14807 T05808 S01807 E0181 CF33892 E0687 E0181 E0463 E0281 A01803 S01807 E1489 E0687 E0281 E0281 A01803 A01803 E7307 E0181 E0281 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 12.0 12.0 15.0 03.0 00.0 00.0 14.0 10.0 00.0 02.0 00.0 00.0 00.0 06.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 00.0 00.0 35500 35384 43666 34461 43251 43682 33176 32573 32492 32754 42408 43660 40384 40974 37803 39964 38763 36271 34616 33562 32594 33018 32361 42151 39082 32354 40457 32914 41264 37883 41509 36432 40480 35923 33820 32440 39899 41336 40151 41305 35996 43407 41146 34876 42007 Tipo de Categoría P P P P P P P P P P H H H H P P H H P H P P P H H P P P P P P P H P P P P P P P P P H P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110906 20110923 20130121 20120827 20130701 20130701 20110822 20110829 20110829 20110822 20120827 20120827 20120827 20120827 20090601 20130107 20110905 20110829 20120502 20111017 20110822 20110822 20110829 20110914 20110914 20110829 20130107 20110822 20110829 20121101 20130401 20111003 20111103 20120901 20110822 20110829 20130107 20130301 20130107 20110829 20111103 20111103 20130401 20120827 20111001 20120713 20120713 20130415 20130712 20130930 20130930 20120713 20120713 20120713 20120713 20130712 20130712 20130712 20130712 20120930 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20130831 20130630 20120713 20120713 20130712 20120713 20120713 20130712 20130301 20130712 20120713 20120930 20120930 20130630 20130712 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31DES2012B 31FFS0001F 31FFS0001F 31DPR2071Y 31FFS0001F 31ZST0100M 31DPR2096G 31DCC2034O 31DES0008B 31DST0037P 31DES0008B 31DPB0268U 31DST2014S 31DST2014S 31DJN0128E 31FUA2014Q 31DES0016K 31DPR1713U 31DPR1713U 31DPR1713U 31DML2025V 31DPR0003N 31DPR2073W 31DPR0519J 31DPR0519J 31DPR2011J 31FFS0001F 31DST2008H 31DPR0378A 31FFS0001F 31FFS0001F 31FFS0001F 31DCC0188D 31DSN0021D 31DST0007V 31DPR0147J 31DPR0113T 31DPR0146K 31DST0051I 31DPR1721C 31ADG0009Z 31ADG0005D 31DJN0027G 31DNP0004Q Turno 100 120 100 100 200 100 400 100 100 120 100 120 100 100 100 100 100 100 100 100 100 100 200 200 200 200 200 100 100 200 100 100 100 100 300 100 100 100 200 100 200 400 400 100 200 RFC BEVJ791109I5A BEVJ791227RY0 BEXD840821173 BIAA7209059E4 BIAF830611B77 BIAJ850730CI2 BIAJ861231D37 BIBM770828MS1 BIBZ871228ID2 BICA670513VA5 BIDF820918PJA BIGR7103184W4 BIGS8701051C6 BILJ650406IA5 BILJ650406IA5 BIMY861126QU4 BIOL821213PZ4 BIRJ810321MI7 BIRM910611312 BIRM910611312 BIRM910611312 BISJ720108NJ8 BIUM820921BN0 BIVA610129AN0 BOBB881117MH1 BOBE8412086P6 BOBG720609UL2 BOBJ7902244J2 BOBR750218T2A BOCE720704JTA BOCE8911065B2 BOCE8911065B2 BOCE8911065B2 BOCJ841015JMA BOCS770421IB2 BOCS770421IB2 BOCS850826I68 BOEO810717M34 BOGB7511123R1 BOGJ710909QS2 BOHF7406188W7 BOHJ6811206W0 BOIM740324885 BOIW880226S97 BOJA651204R2A CURP BEVJ791109HYNRLN06 BEVJ791227HYNTLN03 BEXD840821HYNRXN00 BIAA720905HYNRNL05 BIAF830611HYNRGB09 BIAJ850730HYNRGL01 BIAJ861231MYNRLS08 BIBM770828MCCRRL04 BIBZ871228MYNRLR04 BICA670513HYNRHD01 BIDF820918HYNRZR07 BIGR710318MYNRNS06 BIGS870105MYNRRG07 BILJ650406HYNRPN06 BILJ650406HYNRPN06 BIMY861126MYNRNN02 BIOL821213MDFRCS18 BIRJ810321HYNRVS02 BIRM910611MYNRSN00 BIRM910611MYNRSN00 BIRM910611MYNRSN00 BISJ720108HYNRNN00 BIUM820921MCCRCR00 BIVA610129MYNRLN03 BOBB881117MYNJJL01 BOBE841208MYNJJM13 BOBG720609MYNTLD08 BOBJ790224HYNTLR06 BOBR750218HYNTLN02 BOCE720704MYNJSS01 BOCE891106HYNRPD07 BOCE891106HYNRPD07 BOCE891106HYNRPD07 BOCJ841015MYNRLS17 BOCS770421MYNBRL09 BOCS770421MYNBRL09 BOCS850826MYNLMM03 BOEO810717MYNLBR01 BOGB751112MYNBNL03 BOGJ710909HYNJRN00 BOHF740618MYNJLT04 BOHJ681120MCSRRL00 BOIM740324MYNJNN05 BOIW880226MYNHTN09 BOJA651204MYNRMD08 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JUAN CARL BERMUDEZ VELAZQUEZ JUAN AL BETANCOURT VELAZQUEZ DANNY JOSUE BERZUNZA XIU ALEJANDRO BRICENO ANCONA FABIAN RICAR BRICENO AGUILAR JULIO ALBERT BRICENO AGUILAR JESSICA ESMER BRITO ALVARADO MILDRED DEL CA BRITO BARBOSA ZURITA YURAY BRICENO BALAM ADALBERTO BRITO CHI FRANCISCO GUSTA BRICENO DIAZ ROSA ARACEL BRICENO GONZALES SAGRARIO CARO BRICENO GARCIA JUAN MANUEL BRICENO LOPEZ JUAN MANUEL BRICENO LOPEZ YANELI ADELINA BRITO MONTERO LISBET ANAYAN BRIZUELA OCHOA JESUS ALONSO BRITO RIVERO MANUELA DE JE BRICENO ROSADO MANUELA DE JE BRICENO ROSADO MANUELA DE JE BRICENO ROSADO JUAN RAMON BRICENO SANCHEZ MARTHA IGNACIA BRICENO UC MARIA DE BRICENO VILLANUEVA BELEN GU BOJORQUEZ BOJORQUEZ EMILY YE BOJORQUEZ BOJORQUEZ GUADALUPE BOTE BOLIO JORGE ARTURO BOTE BOLIO JOSE RENE BOTE BOLIO MARIA EST BOJORQUEZ CASTILLA EDWARD ISRAEL BORGES CEPEDA EDWARD ISRAEL BORGES CEPEDA EDWARD ISRAEL BORGES CEPEDA JESUS GUADALUPE BORGES CEL SILVIA ESTHER BOBADILLA CRUZ SILVIA ESTHER BOBADILLA CRUZ SOEMY SAC-NICTE BOLIO CAMARA ORFA MARIA BOLIO EB BLANCA HOR BOBADILLA GONGORA JUAN MIGUEL BOJORQUEZ GARCIA FATIMA DEL RO BOJORQUEZ HOIL JULIETA BORRAS HERNANDEZ MONICA GA BOJORQUEZ INTERIAN WENDOLY VICTO BOHORQUEZ ITZA AIDA MARIA BORGES JIMENEZ 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 0 Horas que labora en el Centro de Trabajo 3.0 0.0 4.0 7.0 0.0 14.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 9.0 1.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 3.0 3.0 7.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 16/10/2013 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 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 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 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 55 E0763 T26803 E0763 E0763 S01807 E0763 P04803 E0281 E1489 E0363 S01807 A01803 E1485 E0465 E0463 E0181 E0687 E0363 E0281 E0281 E0281 S01807 E0281 S01807 E0281 E0281 E0281 E0763 S01807 S01807 E0763 E0763 E0763 E1491 A01803 E0465 E0281 E0281 S01807 T03803 E0281 A01803 A01803 E0181 E7307 Horas Número de Semana Plaza Mes 03.0 00.0 04.0 07.0 00.0 14.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 09.0 01.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 03.0 03.0 07.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 37621 32501 36292 35694 33109 35268 39856 39258 38166 37987 33231 35122 41429 38736 39794 41109 41385 39931 43287 43292 43295 32692 39056 36485 34497 34478 41580 37593 33245 32927 37626 37627 39309 36029 33183 35953 34282 41958 32841 33705 42204 37865 41387 38346 41120 Tipo de Categoría H P H H P H P P P H P P P H H P P H P P P P P P P P P H P P H H H P P H P P P P P P P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130301 20110829 20110916 20110829 20110822 20110916 20120116 20110912 20120103 20120827 20120103 20110829 20121201 20111024 20111024 20120601 20130401 20120827 20130701 20130701 20130701 20120827 20120827 20120910 20110829 20110829 20120111 20110916 20110829 20110822 20120827 20120827 20120827 20120905 20120103 20120103 20110829 20130701 20110822 20110829 20130701 20081007 20130701 20120816 20130201 20130315 20120713 20120713 20120713 20120713 20120713 20120930 20120713 20120713 20130712 20120713 20120713 20121231 20120713 20120713 20120713 20130630 20130712 20130930 20130930 20130930 20130712 20130712 20130712 20120713 20120713 20120623 20120713 20120713 20120713 20130712 20130712 20130712 20130712 20120713 20120713 20120713 20130930 20120713 20120713 20130930 20120930 20130701 20120930 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR2088Y 31DPR0258O 31FFS0001F 31FFS0001F 31DPR0680M 31DES0010Q 31FFS0001F 31FFS0001F 31DDI0004Z 31DPR0826Q 31DJN0096C 31DPR1009O 31DST2003M 31DPR0221A 31DES0014M 31ADG0009Z 31DPR0396Q 31DPR0195T 31DES2001W 31DES2001W 31DST0020P 31DPR0155S 31DCC0035Z 31FUA2010U 31FZP0027D 31FFS0001F 31DES2018W 31FFS0001F 31FFS0001F 31FFS0001F 31FFS0001F 31DST2005K 31DPR0399N 31DJN0035P 31DES0015L 31DES2001W 31DPR1682R 31DPR0907A 31DCC0291Q 31DST2016Q 31DJN2057O 31FIZ0009E 31DPR0162B 31DES0010Q 31DPR0842H Turno 200 100 100 100 100 120 100 100 100 100 100 100 100 100 100 400 100 200 120 120 120 200 100 100 100 100 100 100 100 100 100 100 100 100 100 120 100 100 100 120 100 400 200 120 100 RFC BOKR900601F61 BOKT811130RG1 BOMC850506F14 BOMC850506F14 BOMR810123UY7 BONP630622MP4 BOPA7611211GA BOPA7611211GA BOPH820320NI2 BOPO661228HY2 BORA890603K24 BORG690917FW8 BOSJ700404KFA BOSW790720989 BOTG800708FK2 BOTS8508162B7 BUAN640815MX7 BUAZ860628UY3 BUBJ721126TT9 BUBL700410369 BUCM880619BR8 BUDS880322RA8 BUGA790122945 BUGC850624L75 BUGS7702195QA BUHS800417DUA BULE840608TV9 BULJ850921TG5 BULJ850921TG5 BUMH721029PFA BUMH721029PFA BUMS850531KK1 BUOT530411AI7 BUPC901010R37 BUPR9004038U3 BUPR9004038U3 BUQP900519HR0 BUQW720508957 BURA691106I39 BURA810314IZ6 BUSJ8102261N0 BUSP71030972A BUUE84020756A BUXA711002B38 BUXR650522MZ3 CURP BOKR900601HYNJXB03 BOKT811130MYNRNR04 BOMC850506HYNJNH02 BOMC850506HYNJNH02 BOMR810123HYNBNB03 BONP630622HYNLVD01 BOPA761121HYNJCB08 BOPA761121HYNJCB08 BOPH820320HYNRRG06 BOPO661228MYNRNL04 BORA890603MYNRML07 BORG690917MYNRMR05 BOSJ700404HYNRNN00 BOSW790720HTCTNL03 BOTG800708HYNRRH04 BOTS850816HYNBGN06 BUAN640815MYNNVD00 BUAZ860628HYNDNR07 BUBJ721126HCCSRN05 BUBL700410HCCSRS06 BUCM880619HYNNBG04 BUDS880322MYNNRL06 BUGA790122MYNNNR05 BUGC850624MYNRNN00 BUGS770219MYNRLL06 BUHS800417MYNRRN09 BULE840608HYNRGN05 BULJ850921HYNRRN09 BULJ850921HYNRRN09 BUMH721029HYNRRR06 BUMH721029HYNRRR06 BUMS850531HYNSDR07 BUOT530411MYNNJR09 BUPC901010MYNNRR01 BUPR900403HYNRRC05 BUPR900403HYNRRC05 BUQP900519HYNNXD02 BUQW720508HYNNXL04 BURA691106HYNNDL00 BURA810314HYNSDL04 BUSJ810226HYNSBQ06 BUSP710309HTCRRD07 BUUE840207HYNRCR09 BUXA711002MYNNXN01 BUXR650522HYNNXT09 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ROBERTO ARMANDO BOJORQUEZ KU TERESA DE JESUS BORGES KINI CHRISTIAN BOJORQUEZ MENDOZA CHRISTIAN BOJORQUEZ MENDOZA RUBEN IDELF BOBADILLA MENDEZ PEDRO PAULINO BOLIO NOVELO ABEL OMAR BOJORQUEZ PUC ABEL OMAR BOJORQUEZ PUC HUGO ALEJANDRO BORGES PARRAO OLGA TERESITA BORGES PINTO ALEJANDRA BORJAS ROMERO GEORGINA RUBI BORGES ROMERO JUAN MANUEL BORGES SANCHEZ WILVER BOTE SANCHEZ GEHOVANI ISRAE BORGES TORRES SANTIAGO E BOBADILLA TUGORES NIDELVIA ASUNC BUENFIL AVILA ZAIRA MARIA BUDIP ANCONA JUAN ANTON BUSTAMANTE BURGOS JOSE LUIS BUSTAMANTE BURGOS MIGUEL FABIAN BUENFIL COB SILVIA GUADAL BUENFIL DUARTE ARMINDA IVET BUENFIL GONGORA CINDY MAYANI BURGOS GONZALEZ SILVIA GRACIELA BURGOS GALA SINDY KARELY BURGOS HERRERA ENRIQUE BURGOS LUGO JUAN DAVID BURGOS LARA JUAN DAVID BURGOS LARA HERNAN MICHEL BURGOS MARTIN HERNAN MICHEL BURGOS MARTIN SERGIO MANU BUSTILLOS MADERA TERESA DE GUAD BUENFIL OJEDA CAROLINA BUENFIL PAREDES RICARDO ANTONIO BURGOS PARRA RICARDO ANTONIO BURGOS PARRA PEDRO FRANC BUENFIL QUINONES WILBERTH GI BUENFIL QUINONES JOSE ALEJA BUENFIL RODRIGUEZ JOSE AL BUSTAMANTE RODRIGUEZ JOSE JOAQU BUSTAMANTE SABIDO PEDRO DE GUADA BURGOS SIERRA ERIK FABIAN BURGOS UC ANDREA TERESITA BUENDIA XIU RITA DEL ROCIO BUENFIL 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 4.0 8.0 0.0 4.0 6.0 5.0 15.0 0.0 0.0 0.0 8.0 0.0 18.0 0.0 0.0 0.0 5.0 2.0 6.0 0.0 0.0 0.0 0.0 8.0 6.0 9.0 4.0 8.0 5.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 16/10/2013 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 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 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 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 55 E0281 S01807 E0763 E0763 S01807 E0363 E0763 E0763 E0183 E0281 E0181 S01807 E0463 E0281 E0365 A01803 S01807 E0281 E0363 E0763 E0463 E0281 E1489 E0687 A01803 E0763 E0365 E0763 E0763 E0763 E0763 S01807 E0281 E0181 E0363 E0363 S01807 S01807 S01807 T26803 S01807 A01803 S01807 E0363 S01807 Horas Número de Semana Plaza Mes 00.0 00.0 04.0 08.0 00.0 04.0 06.0 05.0 15.0 00.0 00.0 00.0 08.0 00.0 18.0 00.0 00.0 00.0 05.0 02.0 06.0 00.0 00.0 00.0 00.0 08.0 06.0 09.0 04.0 08.0 05.0 00.0 00.0 00.0 05.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 39462 33025 33900 35267 33098 40325 33914 33917 32328 34550 38347 32964 40884 34491 39384 42390 34147 36971 39681 39210 41836 37079 39207 34454 33826 34105 36889 37598 39132 43744 33910 33243 35371 36435 35901 38307 36476 33171 38914 36234 32588 33327 33086 38272 40406 Tipo de Categoría P P H H P H H H H P P P H P H P P P H H H P P P P H H H H H H P P P H H P P P P P P P H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20121116 20110822 20110829 20110829 20110822 20110829 20110829 20110829 20110822 20110829 20121001 20110822 20130401 20120827 20120201 20100517 20111122 20120827 20110829 20120827 20130201 20110829 20121116 20120904 20110822 20110830 20110913 20110916 20110916 20111001 20111001 20111001 20110908 20120924 20120301 20120301 20120103 20110822 20110822 20120827 20110822 20110815 20110822 20120827 20130107 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20130630 20130712 20120713 20120930 20120713 20130712 20120713 20130712 20130215 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20130712 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0147J 31DJN0082Z 31DJN0084Y 31DJN0054D 31DJN0229C 31DPR0875Z 31DDI0004Z 31DPB2032V 31FFS0001F 31FFS0001F 31DPR0780L 31DCC0272B 31DPR0548E 31FFS0001F 31DES0005E 31DPR0170K 31DCC0263U 31DSN0026Z 31DST0011H 31DES0010Q 31DPR0105K 31DCC0195N 31DPR0551S 31DSN0022C 31DSN2001D 31DPR0003N 31DPR0166Y 31DJN0014C 31DDI0003A 31DPR2018C 31DPR0731C 31DCC0239U 31DPR0512Q 31DPR2040E 31DPR0506F 31DST0037P 31DDI0005Z 31BBE2017Z 31DPB2019A 31FFS0001F 31ADG0001H 31DCC0144G 31DPR0113T 31DPR0580N 31DPR0486I Turno 100 100 100 100 100 100 100 100 100 100 200 100 100 100 100 100 100 300 100 120 100 100 200 300 300 200 100 100 100 100 100 100 100 200 100 100 100 100 100 100 400 100 100 100 100 RFC CAAA850419CV7 CAAB881212MR0 CAAB881212MR0 CAAB881212MR0 CAAC820610IA6 CAAC870201U21 CAAD770608486 CAAD841223EY8 CAAE780622N3A CAAE780622N3A CAAG7804305C8 CAAG8211072I9 CAAH801209TG9 CAAI750803IU2 CAAI811101PZ1 CAAI8703133G0 CAAJ841104480 CAAJ8601133N7 CAAJ8601133N7 CAAM730925CV3 CAAM850403UT6 CAAN8909058U4 CAAP780430CN8 CAAR69061078A CAAR69061078A CAAR780426FZ0 CAAR870710EH7 CAAS690823547 CAAS830212DD7 CAAS8806093V0 CAAY8911192Y2 CAAZ8705063Z3 CABA860707839 CABA880315P64 CABE880803MU8 CABI8609023C0 CABJ661003LD6 CABJ711225288 CABJ781219QJ9 CABJ800827US6 CABJ860623L59 CABL640208V11 CABL7303239M9 CABL7404309P6 CABM6407084P6 CURP CAAA850419HYNNGL01 CAAB881212MYNHRB02 CAAB881212MYNHRB02 CAAB881212MYNHRB02 CAAC820610HYNHVR04 CAAC870201MYNNLN03 CAAD770608MYNNVL07 CAAD841223HYNHBG08 CAAE780622HYNSLD01 CAAE780622HYNSLD01 CAAG780430MYNSTB01 CAAG821107MYNHBD03 CAAH801209MYNMGD00 CAAI750803HDFRCV05 CAAI811101MYNHRS04 CAAI870313MYNSGS06 CAAJ841104HYNSYS05 CAAJ860113HYNSRR01 CAAJ860113HYNSRR01 CAAM730925MYNMVL03 CAAM850403HYNSLG00 CAAN890905MYNRLR09 CAAP780430MYNSTT04 CAAR660610HORRVN07 CAAR660610HORRVN07 CAAR780426HYNSLG08 CAAR870710MYNSLB03 CAAS690823MYNCKN05 CAAS830212MYNNBH09 CAAS880609MYNSGN09 CAAY891119MYNSRS03 CAAZ870506MYNNLL01 CABA860707MYNNCD07 CABA880315HYNNSN05 CABE880803HYNBSD08 CABI860902MYNHRS08 CABJ661003HYNTNM13 CABJ711225MYNLJS06 CABJ781219HYNNRM04 CABJ800827HYNBNM08 CABJ860623HYNHCN09 CABL640208MYNCSN09 CABL730323MYNHLG00 CABL740430MYNMRR04 CABM640708HYNNLN06 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ALVARO AGUSTIN CANUL AGUILAR BIBIANA GUADALUP CHAN ARGAEZ BIBIANA GUADALUP CHAN ARGAEZ BIBIANA GUADALUP CHAN ARGAEZ CRISTIAN DAVID CHALE AVILA CANDY GEORGINA CANUL ALEJOS DOLLY BELLINY CANCHE AVILES DIEGO MANUEL CHAN ABAN EDWIN JOSE CASTILLO ALCOCER EDWIN JOSE CASTILLO ALCOCER GABRIELA CASTILLO ATOCHE MARIA DE GUADALUPE CHAN ABAN HEIDI GUADALU CAAMAL AGUILAR IVAN CARDENAS ACOSTA MARIA ISABEL CHAN ARANDA ISIS PAMELA CASTRO AGUILAR JESUS SALVADOR CASTRO AYUSO JORGE ALBERTO CASTILLO ARIAS JORGE ALBERTO CASTILLO ARIAS MILDRED GEORGI CAAMAL AVILES MIGUEL RICARDO CASTRO ALONZO NORMA AL CARRASQUEDO ALCOCER PATRICIA CASTILLO ATOCHE RENAN JOSE CARVAJAL AVILA RENAN JOSE CARVAJAL AVILA ROGER AUGUST CASTILLO ALEJOS RUBI DE JESU CASTILLO ALDANA SANDRA ESTHER CACERES AKE SHEILA MARITZA CANCHE ABAN SONIA MARIA CASTILLO AGUILAR YEISLA INDIR CASTILLO ARZAVE ZULEYMI REBECA CANO ALAMILLA ADDA YOLANDA CANCHE BACAB ANGEL ADRIAN CANCHE BASTO EDWIN BERNARDI CABRERA BASTO MARIA ISABEL CHAN BARCELO JAIME FRANCIS CATZIM BUENFIL MARIA JOS CALDERON BOJORQUEZ JIMMY GASPAR CANO BURGOS JIMMY JOSE CAB BUENFIL JUAN PABLO CHAN BACAB LANDY MAGALY CAUICH BASTO LIGIA MARGARITA CHAN BALAM LAURA ISABEL CAAMAL BURGOS MONICO CANCHE BALAM 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 0 Horas que labora en el Centro de Trabajo 0.0 5.0 5.0 6.0 0.0 0.0 0.0 0.0 3.0 3.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 5.0 10.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0281 E0183 E0183 E0183 S01807 E0281 T14807 E1485 E0763 E0763 E0281 E1489 S01807 E0763 A01803 E0281 E1489 E0363 E0463 S01807 E0281 E1489 E0281 E0363 E0363 E0281 E0281 S01807 S02810 E0281 E0281 E1489 E0281 S01807 E0281 A01803 S01807 A01803 S01807 E0763 CF01059 S01807 S01807 S01807 E0281 Horas Número de Semana Plaza Mes 00.0 05.0 05.0 06.0 00.0 00.0 00.0 00.0 03.0 03.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 05.0 10.0 00.0 00.0 00.0 00.0 01.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 35638 34655 33587 33586 32593 40337 32345 38455 37592 37625 35447 37661 36962 42507 32544 35386 39890 35925 42114 32451 39061 39912 42731 37434 39994 40228 35807 41568 32371 40153 34473 39897 36523 33012 39760 33293 32389 33888 42378 35478 38808 34611 34289 35608 43664 Tipo de Categoría P H H H P P P P H H P P P H P P P H H P P P P H H P P P P P P P P P P P P P P H P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120827 20111017 20111017 20111017 20110822 20130107 20110822 20120103 20110920 20110920 20110829 20111110 20121002 20130701 20110907 20120827 20130107 20120224 20120224 20120714 20120910 20130107 20120315 20120827 20120827 20130107 20110829 20110822 20110829 20130107 20120827 20120103 20110829 20110822 20121024 20110829 20110822 20110822 20130701 20120827 20120316 20110822 20110822 20110822 20130701 20130712 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130930 20120713 20130712 20130712 20120322 20120322 20120720 20130712 20130712 20120330 20130712 20130712 20130712 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20130930 20130712 20120930 20120713 20120713 20120713 20130930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DST0018A 31DDI0003A 31DCC0223T 31DJN0046V 31DSN0026Z 31DSN0026Z 31DSN0026Z 31DJN0039L 31DES0003G 31DJN0067H 31DST0009T 31DJN0150G 31DNP0006O 31DES2001W 31DPR2012I 31DPR0213S 31DPR0016R 31DJN0031T 31DES0003G 31DCC0069Q 31ADG0016J 31ADG0016J 31DPR0860X 31FHI0001X 31ADG0021V 31DST0047W 31ADG0004E 31ADG0004E 31DPR0752P 31DPR0226W 31DST0052H 31DPR0826Q 31DPR0419K 31DST0037P 31DES0008B 31DST0054F 31DJN2052T 31DES0014M 31ADG5001P 31DES0017J 31DES0017J 31DJN0130T 31DPR0731C 31DCC0113N 31DML2015O Turno 100 100 100 100 300 300 300 100 120 100 100 100 100 120 100 100 100 100 120 100 400 400 100 100 400 100 400 400 100 100 100 100 100 100 120 120 100 100 100 200 200 100 100 100 100 RFC CABM770308AC7 CABM850508D14 CABM870909KN5 CABM901110J01 CABN800914KU6 CABN800914KU6 CABN800914KU6 CABN820710555 CABR6208255W7 CABR780910G53 CABR860114DB6 CABR900106T88 CABS871126LWA CABV74041261A CABW8503025X9 CABY771029382 CACB661128GT9 CACB880915DH8 CACC6303042Z8 CACC680508FA8 CACC7202155J7 CACC7202155J7 CACC740604RD7 CACC751230IE1 CACC80121968A CACC810625EV1 CACC821016GV6 CACC821016GV6 CACC850622PV0 CACC860109KX7 CACC860409NF7 CACC870901BCA CACC871117E55 CACC890716NL4 CACD791214A56 CACE730101CU5 CACE810414AV3 CACE8107033N0 CACE810706BH9 CACE8401241M6 CACE8401241M6 CACE8507016N0 CACE850830119 CACE8910128U5 CACF720630494 CURP CABM770308MYNNLR02 CABM850508MYNHSL01 CABM870909MYNNRR05 CABM901110MYNRZR02 CABN800914MYNHXN07 CABN800914MYNHXN07 CABN800914MYNHXN07 CABN820710MYNCJR09 CABR620825MYNBRS02 CABR780910MYNNSY02 CABR860114HYNMLC10 CABR900106MYNHZY04 CABS871126MYNBLN06 CABV740412HYNCRC09 CABW850302MYNHRN00 CABY771029MYNHLD04 CACB661128MYNTTC05 CACB880915MYNRVL07 CACC630304MYNSRN05 CACC680508MYNHHR01 CACC720215MYNNNC09 CACC720215MYNNNC09 CACC740604HYNTNR05 CACC751230HYNMMR12 CACC801219MYNRSN01 CACC810625MYNHNR06 CACC821016HYNNNR08 CACC821016HYNNNR08 CACC850622HYNSHR05 CACC860109MYNSHY03 CACC860409MYNNNN02 CACC870901MYNNNL02 CACC871117MYNMSR04 CACC890716MYNNTR04 CACD791214HYNSRG08 CACE730101MYNMNL19 CACE810414MYNSMR01 CACE810703HYNRMR02 CACE810706HYNBSD07 CACE840124MVZHML09 CACE840124MVZHML09 CACE850701HYNNHD08 CACE850830MYNSRS04 CACE891012MYNMHD07 CACF720630HYNBRR07 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARILU CANO BLANCO MELVY ARA CHALE BASTARRACHEA MARIA MARIEL CANO BURGOS MIRANDA CARRILLO BAEZA NANCY ARACELLY CHAN BE NANCY ARACELLY CHAN BE NANCY ARACELLY CHAN BE NORMA ILEAN CACHON BOJORQUEZ MARIA ROSA CABRERA BARRERA REYNA MARISOL CANCHE BAAS RICHARD CAMARA BOLIVAR REYNA MELISSA CHACON BAEZA SANDRA CAROLINA CAB BALAM VICTOR MANUEL CAUICH BORGES WENDY ARACELLY CHAN BRICENO YADIRA SIANED CHAN BLANCO MARIA BACILIA CATZIN CATZIN BLANCA GUADA CARRILLO CUEVAS CONSUELO CASTRO CORONADO MARIA DE LA CRUZ CHAN CHUC MARIA CECILIA CANUL CANUL MARIA CECILIA CANUL CANUL CARLOS RUTILIO CATZIM CANCHE CARLOS ALBERTO CAMARA CIME CINTHIA KA CARRILLO CASTILLO CARIME DEL CARME CHAN CANCHE CARLOS ISMA CANCHE CONTRERAS CARLOS ISMA CANCHE CONTRERAS CARLOS ARIEL CASTRO CAHUM CYNTHYA GUADALUP CASTRO CHAN CINDY NAYELI CAN CEN CELINA DEL ROSA CANDILA CANO CAROLINA ANA CAAMAL CASANOVA CARMEN GIOVANNA CAN CETINA DIEGO ESTEBAN CASTRO CERVERA ELSY NOEMI CAMPOS CANCHE ERIKA RUBI CASCANTE COMAS ERICK ERNESTO CARDENAS CIME EDMUNDO I CABALLERO CASANOVA ELA MERCEDES CHACON CAMARA ELA MERCEDES CHACON CAMARA EDUARDO MANUEL CANUL CHAN ESMEIRA ESTH CASTILLO CORTES EDVINA DEL PILAR CAAMAL CHAN FRANCISCO DE CABRERA CORTES 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 0 Horas que labora en el Centro de Trabajo 12.0 0.0 0.0 0.0 1.0 4.0 4.0 0.0 1.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 15.0 5.0 1.0 0.0 9.0 0.0 18.0 6.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0463 T14807 E1489 E0181 E0363 E0363 E0363 E0181 E0363 E0181 E0463 E0181 JA08005 S01807 E0281 S01807 S01807 E0181 E0363 S01807 A01803 A01803 S01807 T03803 CF52118 T26803 A01803 A01803 S01807 S01807 E0463 E0281 E0281 E0463 E0363 E0463 E0181 E0363 CF52317 E0363 E0363 S01807 E0281 E1489 S01807 Horas Número de Semana Plaza Mes 12.0 00.0 00.0 00.0 01.0 04.0 04.0 00.0 01.0 00.0 15.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 15.0 05.0 01.0 00.0 09.0 00.0 18.0 06.0 00.0 00.0 00.0 00.0 43665 32377 39910 41113 38067 40581 40991 39396 40368 39390 40468 37357 41148 39219 39256 41887 32944 34808 40727 41026 41740 43526 33077 34426 41423 33265 34998 43426 33134 35619 39087 40217 34186 40489 40924 42466 41094 43702 41943 40940 41029 35229 37404 42724 32679 Tipo de Categoría H P P P H H H P H P H P P P P P P P H P P P P P P P P P P P H P P H H H P H P H H P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130701 20110829 20111111 20130201 20110829 20110829 20110829 20130101 20120827 20120313 20110905 20120827 20120201 20121016 20121101 20130401 20111013 20110901 20120827 20130201 20070701 20070701 20110822 20110901 20130101 20110829 20120820 20120820 20120201 20110822 20110829 20130107 20110829 20130107 20130107 20111219 20120816 20111213 20130701 20120216 20120216 20110822 20120103 20130401 20120213 20130930 20120713 20120713 20130712 20120713 20120713 20120713 20130712 20130712 20120330 20120713 20130712 20120713 20130712 20130712 20130630 20120713 20120713 20130712 20130215 20120930 20120930 20120713 20120713 20130731 20120713 20130712 20130712 20120713 20120713 20120713 20130712 20120713 20130712 20130712 20120607 20120930 20120612 20130701 20120713 20120713 20120713 20120713 20130630 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR1697T 31DES2015Z 31DES0010Q 31DES0010Q 31DCC0307A 31DES0009A 31DJN2050V 31DJN0060O 31ADG0001H 31DCC0214L 31FFS0001F 31FFS0001F 31DPB2010J 31DJN0174Q 31ADG0002G 31DES2012B 31DPR0752P 31DSN0026Z 31DST0011H 31ADG0022U 31ADG0022U 31DST0006W 31DST0052H 31ADG0016J 31ADG0016J 31DPR0010X 31DDI0005Z 31FFS0001F 31DST0051I 31DPR1712V 31DML2027T 31DPR0896L 31DES0015L 31DES2003U 31DST2023Z 31DCC0002I 31ADG0009Z 31ADG0009Z 31DES2002V 31DES0001I 31DES0003G 31DST2025Y 31DES0012O 31DES0012O 31DCC0256K Turno 100 120 120 120 100 120 100 100 400 100 100 100 200 100 400 120 100 300 100 100 100 100 100 400 400 100 100 100 100 100 100 100 100 100 100 100 400 400 120 120 120 100 100 100 100 RFC CACF861004IM4 CACF890813KJ4 CACF9005179H7 CACF9005179H7 CACF930309F83 CACG710410II1 CACG7205165P8 CACG771123B12 CACG7911177V2 CACG891127KL4 CACH8112125WA CACH8112125WA CACI7402217D3 CACI750909ET8 CACI830531233 CACJ7101085E9 CACJ730423LP1 CACJ750330828 CACJ7608197N4 CACJ7808232L4 CACJ7808232L4 CACJ791016CD5 CACJ810928EX7 CACJ811223LT5 CACJ811223LT5 CACJ820913320 CACJ840307N40 CACJ850908NK0 CACJ860324NR4 CACJ870202EL6 CACJ880714AX7 CACJ890830UB4 CACK7801232K5 CACK8606307T9 CACK860817QE6 CACK900519DZ9 CACL700210BB6 CACL700210BB6 CACL700513NE0 CACL770821DA0 CACL770821DA0 CACL770821DA0 CACL780822HE1 CACL780822HE1 CACL781122439 CURP CACF861004MYNHTY00 CACF890813HYNNNR03 CACF900517MYNRHT06 CACF900517MYNRHT06 CACF930309HYNSSR04 CACG710410MYNBNL08 CACG720516MYNNHB04 CACG771123MYNNHD10 CACG791117HYNNNB02 CACG891127MYNHRR07 CACH811212HTCLRG07 CACH811212HTCLRG07 CACI740221MYNMHR00 CACI750909MTCNRR00 CACI830531HYNRNS09 CACJ710108HYNHNV01 CACJ730423HYNSCM01 CACJ750330HYNRHV08 CACJ760819HYNNHN01 CACJ780823HYNNMS01 CACJ780823HYNNMS01 CACJ791016HYNMRS08 CACJ810928HYNSRS08 CACJ811223HYNMMR00 CACJ811223HYNMMR00 CACJ820913MYNNHL08 CACJ840307HYNRMS03 CACJ850908HYNBBS04 CACJ860324HMCRNS07 CACJ870202MYNRRS06 CACJ880714HYNNNV06 CACJ890830MYNMNS02 CACK780123MYNSNR02 CACK860630HYNCMN00 CACK860817MYNNHR05 CACK900519MYNLPR08 CACL700210MYNSCR01 CACL700210MYNSCR01 CACL700513MYNMNC00 CACL770821MYNHHZ01 CACL770821MYNHHZ01 CACL770821MYNHHZ01 CACL780822MYNHHS00 CACL780822MYNHHS00 CACL781122MCCMSS09 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre FAYNE BEATRIZ CHAVEZ CETINA JOSE FRANCISCO CAN CAN FATIMA GUADAL CARDENAS COUOH FATIMA GUADAL CARDENAS COUOH FERMIN DE JE CASTILLO CASTRO GLORIA MARIA CAB CEN GABRIELA ISABEL CAN CHIMAL MARIA GUADALUPE CANUL CHI GABRIEL JESUS CANUL CANUL GRISEL ANALLEL CHAN CARRILLO HUGO ALBER CALVILLO CARRILLO HUGO ALBER CALVILLO CARRILLO IRENE ARACELLY CAAMAL CHI IRMA TERESA CANUL CARDENO ISAAC ESAU CARRILLO CAN JAVIER ANTONIO CHAN CANUL JAIME GABRIE CASTILLO CAUICH JAVIER ENRIQU CARO CHAVARRIA JUAN GABRIEL CANCHE COUOH JOSUE MANUEL CANUL CAMELO JOSUE MANUEL CANUL CAMELO JESUS RENE CAMPOS CORAL JOSUE RIGOBE CASTILLO CORTES JORGE JESUS CAMARA CAMBRANIS JORGE JESUS CAMARA CAMBRANIS JULIA AMELIA CAN CHAN JOSUE LORENZ CARRILLO CAAMAL JOSUE FRAN CABALLERO CABRERA JESUS ALFREDO CARRILLO CAN JESSICA GUA CARRILLO CERVERA JAVIER GASPAR CANTO CANTO JESSICA MARIBEL CAAMAL CANUL KARLA CASTRO CEN KENNET CACHON CAAMAL KARINA MARGARITA CANUL CHAN KARLA GUADALU CALDERON CUPUL LOURDES DEL SO CASTRO CAUICH LOURDES DEL SO CASTRO CAUICH LUCI DEL ROSARI CAAMAL CANUL LIZBETH ESPERANZA CHAN CHALE LIZBETH ESPERANZA CHAN CHALE LIZBETH ESPERANZA CHAN CHALE LISBETH BEATRIZ CHAN CHE LISBETH BEATRIZ CHAN CHE LUZ MARIA CAMARA CASTILLO 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 2.0 0.0 0.0 0.0 3.0 0.0 0.0 10.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 3.0 6.0 6.0 6.0 5.0 5.0 0.0 16/10/2013 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 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 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 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 55 E0281 A01803 A01803 A01803 S01807 A01803 S01807 E0181 CF21807 E1489 E0763 E0763 E1485 E0181 A01803 E0363 S01807 S01807 E0463 A01803 A01803 E0463 E2333 A01803 A01803 E0281 CF34844 E0763 S01807 E0281 S01807 E0281 E0365 S01807 A01803 E1489 A01803 A01803 E0365 E0363 E0363 E0463 E0363 E0363 E1489 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 02.0 00.0 00.0 00.0 03.0 00.0 00.0 10.0 00.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 02.0 00.0 00.0 00.0 00.0 03.0 00.0 00.0 00.0 00.0 00.0 03.0 06.0 06.0 06.0 05.0 05.0 00.0 40185 36339 41849 41850 41534 32525 35227 39388 37827 39919 34056 34063 37385 38331 39583 38028 33137 40992 42112 40639 43581 39303 36232 41738 43524 39264 32386 35852 41911 40180 32687 36525 36862 32442 40454 38212 38806 43463 40814 38265 36425 38557 38990 41093 39917 Tipo de Categoría P P P P P P P P P P H H P P P H P P H P P H P P P P P H P P P P H P P P P P H H H H H H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130107 20121001 20130701 20130701 20130401 20120101 20110822 20130107 20110103 20130107 20110916 20110916 20120106 20110901 20110501 20110829 20110822 20130301 20130701 20121128 20121128 20120417 20120827 20080829 20080829 20120103 20110822 20120827 20130701 20130107 20111103 20110912 20110927 20110829 20110907 20120919 20120201 20120201 20120827 20111010 20111010 20111010 20120901 20120901 20130107 20130712 20130712 20130930 20130930 20130630 20120713 20120713 20130712 29991231 20130712 20120713 20120713 20120713 20120713 29991231 20120713 20120713 20130301 20130930 20130712 20130712 20120713 20130712 20120930 20120930 20120713 20120713 20130712 20130930 20130712 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20130712 20130712 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPB0105J 31DPB0108G 31DCC0235Y 31DJN0197A 31DCC0113N 31ADG0027P 31DPR0131I 31DCC0009B 31DPR0467U 31FHI0001X 31DPR2099D 31DPB0116P 31FSE0001G 31FFS0001F 31DCC2002W 31ZST0100M 31DES0003G 31DES0003G 31DES0013N 31DJN0063L 31DCC0235Y 31DDI0004Z 31DPR1707J 31ICI0001Z 31DPR0753O 31DML2019K 31FIS0001C 31DST2011V 31ADG0001H 31ADG0001H 31DES0016K 31DPR1016Y 31FFS0001F 31DES2003U 31DPR0685H 31DST0046X 31DJN0024J 31DJN0095D 31DJN0095D 31DJN0161M 31DJN0003X 31DPR0973Z 31DES0015L 31FUA2030H 31DPR1719O Turno 100 100 100 100 100 120 200 100 100 100 100 100 400 100 100 400 120 120 120 100 100 100 200 100 100 100 400 120 400 400 100 100 100 100 100 100 100 100 100 100 100 200 100 200 100 RFC CACL800208FQ3 CACL850907K91 CACL860211J76 CACL860225AS1 CACL870205R15 CACL880321820 CACL880908988 CACL910409I12 CACM590605M45 CACM74011968A CACM7611107N1 CACM770422DLA CACM770930LQ2 CACM800708L42 CACM810227F83 CACM810507VE1 CACM820603JE9 CACM820603JE9 CACM820603JE9 CACM851126H84 CACM8803285H7 CACM880707B37 CACN661029EXA CACN6803151T7 CACN800825GX9 CACN8807187R5 CACP7610133Q3 CACP820201955 CACP880819DR2 CACR600222HP5 CACR6310138X9 CACR730310NQ3 CACR741005EZ0 CACR741005EZ0 CACR800324IQ1 CACR830518SAA CACR8410311JA CACR8410311JA CACR8410311JA CACR8410311JA CACR8410311JA CACR861024B65 CACR870104A28 CACR910106KF5 CACS7309276Z1 CURP CACL800208MYNMMC08 CACL850907HYNHHS09 CACL860211MYNNHR00 CACL860225MYNRRC03 CACL870205MYNNHC09 CACL880321MYNCMC06 CACL880908MCCHMD06 CACL910409MYNNHY06 CACM590605MYNMNR09 CACM740119HYNNNR00 CACM761110HYNNMR07 CACM770422MYNNPR09 CACM770930MYNNNR04 CACM800708HYNTTN03 CACM810827MYNSNL15 CACM810507MYNNVR03 CACM820603MYNBHN00 CACM820603MYNBHN00 CACM820603MYNBHN00 CACM851126MYNHNR08 CACM880328MYNBTR03 CACM880707MYNHNR06 CACN661029MYNNMR06 CACN680315HYNMNC04 CACN800825MYNNND00 CACN880718MYNMNY06 CACP761013HYNSSS00 CACP820201MYNNRR03 CACP880819HYNHBD00 CACR600222HCSNCG03 CACR631013MYNNRN05 CACR730310MYNBCT00 CACR741005MYNRST00 CACR741005MYNRST00 CACR800324MYNBBY08 CACR830518HYNNRL05 CACR841031HYNSSD08 CACR841031HYNSSD08 CACR841031HYNSSD08 CACR841031HYNSSD08 CACR841031HYNSSD08 CACR861024HYNLHB09 CACR870104MYNLTB05 CACR910106HYNTTY04 CACS730927HYNHCM00 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARIA LUCIA CAAMAL CIME LUIS DEMETRIO CHAY CHI LOURDES ALEJANDR CANCHE CHAN LUCELY NOEMI CARDONA CRUZ LUCIA ITSEL CANTO CHI LUCY ANTONIA CAUICH CEME LEIDY NATIVIDAD CHAN CAAMAL LEYLI GUADALUPE CANCHE CHAN MARGARITA CAAMAL CANCHE MARIO HUMBERTO CANCHE CANCHE MARIO ANTONIO CANTO CAMPOS MIRZA YADIRA CANCHE CUPUL MARTHA CANDELA CANCHE CANCHE MANUEL JESUS CATZIM CETZ MILCA VIRGINI CASTILLO CANTO MARIALUZ ADELAI CANTO CUEVAS MONICA FIDELIA CAB CHAN MONICA FIDELIA CAB CHAN MONICA FIDELIA CAB CHAN MIRNA JAZMIN CHALE CANUL MARTHA EUNICE CABRERA CETINA MIRIAM ABIGAIL CHAN CANUL NARCISA CANCHE CIME NICOLAS RAY CAAMAL CONTRERAS NIDIA GUADALUPE CANDILA CANO NAYELI IRALIA CAAMAL CANUL PASTOR GASPAR CASTRO CASTRO 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 JOSE ROLANDO CANTO CARDOS RODRIGO CASTILLO CASTRO RODRIGO CASTILLO CASTRO RODRIGO CASTILLO CASTRO RODRIGO CASTILLO CASTRO RODRIGO CASTILLO CASTRO ROBERTH DANIEL CALAN CHAN REBECA CALDERON CATZIN REYES GASPAR CATZIN CATZIN SAMUEL CHAY CAUICH 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 0.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 7.0 0.0 0.0 0.0 12.0 0.0 0.0 0.0 0.0 5.0 1.0 0.0 0.0 4.0 2.0 2.0 4.0 4.0 0.0 1.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 E1485 E1491 E0181 E1489 CF01059 E0281 E1489 S01807 T03803 S01807 E1485 A03803 E0763 S01807 P04803 E0363 E0363 E0363 S01807 E1489 T14807 S01807 E0183 E0281 E0687 A01803 E0463 CF01059 CF21807 S01807 S01807 E0763 E0763 E0281 S01807 E0183 E0183 E0183 E0183 E0183 E0281 E0363 A03803 S01807 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 07.0 00.0 00.0 05.0 05.0 05.0 00.0 00.0 00.0 00.0 07.0 00.0 00.0 00.0 12.0 00.0 00.0 00.0 00.0 05.0 01.0 00.0 00.0 04.0 02.0 02.0 04.0 04.0 00.0 01.0 00.0 00.0 34684 39979 36309 41265 35044 41461 39517 36021 33096 34427 37727 37389 34973 33913 34621 39857 35784 38322 38312 39421 38211 32346 32857 34456 35805 40117 38116 40887 38809 37828 35155 33177 35484 35066 41304 33234 33580 33579 33582 33581 33583 36519 38242 34757 32932 Tipo de Categoría P P P P P P P P P P P P P H P P H H H P P P P H P P P H P P P P H H P P H H H H H P H P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20130108 20110920 20120816 20110831 20130701 20110829 20120907 20110822 20110901 20121022 20120103 20110915 20110829 20110822 20090217 20111001 20111001 20111001 20130107 20111108 20110822 20110822 20110829 20110905 20110912 20110829 20120903 20120316 20081201 20110829 20110822 20110901 20110901 20120404 20110829 20111017 20111017 20111017 20111017 20111017 20120827 20120827 20110829 20110822 20120713 20130712 20120713 20120930 20120713 20130701 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120930 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20121231 20120930 20120930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0891Q 31DPR0016R 31DPR2089X 31DCC0156L 31DPR0965R 31DST2023Z 31DES0016K 31DES0004F 31DES0004F 31DSN0002P 31DPR0407F 31FUA2029S 31DST0035R 31DST0035R 31FIZ0025W 31DES0002H 31DPR0544I 31DES0007C 31DES0007C 31DPR2009V 31DPR0976X 31DNP0006O 31DPR0459L 31DPR0105K 31DCC0204E 31DJN0180A 31FFS0001F 31FLS0001Q 31FUA2042M 31DST0029G 31DES0010Q 31DPB0078C 31DCC0022W 31DPR2080F 31DES0013N 31DPR0976X 31DES0010Q 31DPR2081E 31DPR2081E 31DPR0657L 31DPR0249G 31DPR0249G 31DPR0529Q 31DST0028H 31DES0002H Turno 100 100 200 100 200 100 100 120 120 300 100 100 100 100 400 120 100 120 120 100 100 100 100 100 100 100 100 100 100 120 120 100 100 200 120 100 120 200 200 100 100 100 100 100 120 RFC CACS850610635 CACS880620LV5 CACT611025BS4 CACV870210TK9 CACW711001EFA CACW750324EK1 CACW8507172JA CACX710324DT6 CACX710324DT6 CACX820317UMA CACX820806Q28 CACX851127B96 CACX8702259G2 CACX8702259G2 CACX900622AHA CACY800924J44 CACY890118QZ2 CADA7011062A4 CADA7011062A4 CADC7502029A6 CADE7612162B2 CADF6405253K6 CADF660530B50 CADG760628P87 CADI790711F73 CADJ841011E42 CADL860322KYA CADM7106238L2 CADR770313V75 CADR821019HE2 CADT630930LL8 CADW791019ME8 CADW861023IT0 CAEA620924NJ5 CAEA6508065D0 CAEA781204CJ3 CAEA850221UR8 CAEC740322S37 CAEC830127I47 CAEE720215HB0 CAEE8508252V6 CAEE8508252V6 CAEE8508252V6 CAEF780504RF2 CAEH790428L80 CURP CACS850610MTCSSN06 CACS880620MYNHNL06 CACT611025MYNHNR08 CACV870210MYNCNR02 CACW711001HCCMHL02 CACW750324HYNRRL01 CACW850717MYNCHN04 CXCA710324HYNSBL03 CXCA710324HYNSBL03 CXCA820317HYNBSN01 CXCO820806MYNNNL00 CXCA851127MYNHHM03 CACX870225HYNSMM06 CACX870225HYNSMM06 CXCA900622HYNCBR07 CACY800924MYNHHN09 CACY890118MYNNNN00 CADA701106HYNNZL00 CADA701106HYNNZL00 CADC750202MYNCMN07 CADE761216MVZNRL06 CADF640525HYNNZL04 CADF660530HYNCZR07 CADG760628MYNNZL01 CADI790711MYNNZR03 CADJ841011MYNNZN17 CADL860322MYNNZR08 CADM710623MYNSMY05 CADR770313MYNRRC00 CADR821019MYNNZN08 CADT630930MYNRZL08 CADW791019HCCHZL09 CADW861023HYNNZL01 CAEA620924HDFMSL09 CAEA650806MYNNSL14 CAEA781204HYNHNN03 CAEA850221HYNMKD04 CAEC740322MYNMSL01 CAEC830127HYNMSR06 CAEE720215MYNSNS06 CAEE850825MYNHKL03 CAEE850825MYNHKL03 CAEE850825MYNHKL03 CAEF780504HYNMSL04 CAEH790428MCCLND06 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre SANDRA CASTILLO CASTELLANOS SILVIA MARISOL CHALE CANCHE TERESITA DE JESUS CHAY CAN VERONICA YANEL CAUICH CANCHE WILBERTH ENRIQUE CAAMAL CHI WILBERT GABRIEL CARO CARDOS WENDY DEL CARME CAUICH CHOCH ALBERTO ALF CASTILLO CABRERA ALBERTO ALF CASTILLO CABRERA ANTONY FE CABALLERO CASTILLO OLGA CATALINA CANCHE CANCHE AMBAR DE LOS ANGEL CHAN CHUC AMILCAR AZAE CASTILLO CAAMAL AMILCAR AZAE CASTILLO CAAMAL ARGER DE JESUS CAUICH COOB YENNI MERCEDES CHAN CHIM YOANA SAGRARIO CANCHE CANCHE ALBERTO LIZARDO CAN DZIB ALBERTO LIZARDO CAN DZIB CANDELARIA CAUICH DOMINGUEZ MARIA ELENA CANUL DURAN FELIPE NERY CANCHE DZUL FERNANDO CAUICH DZUL GELMY CANCHE DZUL IRMA VANESA CANCHE DZUL JUANA ZENAIDA CANUL DZUL LOURDES MARIA CANCHE DIAZ MAYANIN W CASTILLO DOMINGUEZ MARIA DEL ROC CARRILLO DURAN RENEE GUADALUPE CANO DIAZ TELMA OLIVIA CARDOS DIAZ WALTER JESUS CAHUN DZUL WALTER RUDY CAN DZUL ALFREDO ARTUR CAMPOS ESTRADA ALMA LETICIA CANTO ESCALANTE ANTONIO CHALE EUAN ADOLFO FERNANDO CAAMAL EK CLARI MARIBEL CAMPOS ESTRADA CARLOS ALEJ CAMPOS ESCAMILLA MARIA ESTHER CASTRO EUAN ELDA MARIA CHAY EK ELDA MARIA CHAY EK ELDA MARIA CHAY EK FELIPE DE L CAMPOS ESCAMILLA HEIDY ELENA CALAN EUAN 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 4.0 10.0 0.0 0.0 10.0 1.0 0.0 7.0 0.0 9.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 15.0 1.0 0.0 0.0 0.0 1.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 4.0 16/10/2013 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 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 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 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 55 E0281 E0281 S01807 E1489 E0281 S01807 E0363 E0363 E0363 E0363 E0281 E0687 E0463 E0463 S01807 E0363 E0281 E0363 E0363 S01807 E0281 JS08012 S01807 S01807 E1489 S01807 E0763 T26803 T26803 E0463 E0363 S01807 E1491 E0281 E0363 S01807 E0365 E0281 S01807 S01807 E0281 E0281 E0281 E0763 E0363 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 01.0 01.0 04.0 10.0 00.0 00.0 10.0 01.0 00.0 07.0 00.0 09.0 09.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 15.0 01.0 00.0 00.0 00.0 01.0 00.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 04.0 34176 35376 32786 35031 40240 40597 38282 37691 40651 35929 43737 40285 40840 40867 33372 42801 43244 35904 40820 32744 37092 41149 35626 33073 36016 32644 34333 41966 33398 41903 38021 34712 38875 35361 41552 32769 38993 34583 32755 32884 43245 43246 43285 42493 38968 Tipo de Categoría P P P P P P H H H H P P H H P H P H H P P P P P P P H P P H H P P P H P H P P P P P P H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20120829 20110822 20120103 20130107 20130122 20120827 20110829 20110829 20110829 20120601 20120104 20120926 20120926 20111129 20130701 20130401 20110829 20110829 20110822 20110829 20120201 20110822 20110822 20110920 20110822 20110916 20130701 20111013 20111128 20120829 20110822 20120904 20120103 20121120 20110822 20120820 20120827 20110822 20110822 20130701 20130701 20130701 20130301 20110829 20120713 20130712 20120713 20120713 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20121219 20121219 20120713 20130930 20130630 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20120713 20120713 20130712 20120713 20130712 20120713 20121214 20120713 20130712 20130712 20120713 20120713 20130930 20130930 20130930 20130301 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN0031T 31DES0002H 31DPR1700Q 31DST0029G 31DST0001A 31DCC0113N 31DST0037P 31DJN0089T 31DST2008H 31DPR0833Z 31DES0009A 31DPB0268U 31FUA2039Z 31DCC0153O 31DML2008E 31FFS0001F 31DPR0145L 31DES2012B 31DES2012B 31DES2012B 31DES2012B 31DPR2094I 31DSN2001D 31DES2016Y 31DES0013N 31DES2015Z 31DPR1710X 31DML2022Y 31DST0010I 31DPR1672K 31DST2005K 31DPR0388H 31DPR0155S 31DPR0754N 31FLS0001Q 31DPR0788D 31DST0019Z 31DPR1016Y 31DPR0147J 31DES0011P 31DJN2015P 31DPR0678Y 31DES0011P 31FFS0001F 31DDI0004Z Turno 100 120 200 120 120 100 100 100 100 100 120 100 100 100 100 100 100 120 120 120 120 200 300 100 120 120 200 100 100 100 100 100 200 100 100 100 100 100 100 120 100 200 120 100 100 RFC CAEJ761210LC5 CAEL810627B84 CAEL881019DZ0 CAEM861223518 CAEM901205KV8 CAEN870430NH5 CAES880426DV6 CAEZ771020HSA CAEZ790929LS9 CAEZ870320HN2 CAFC8403262DA CAFJ830425TA0 CAFK751101DQ4 CAFK770606MD1 CAFL760626I13 CAFL761230AG0 CAFL771208LT2 CAFM770629HB0 CAFM770629HB0 CAFM770629HB0 CAFM770629HB0 CAFM820611HB2 CAGC791218T72 CAGE660126UB9 CAGE671103L96 CAGE7609221L5 CAGE800819JL6 CAGE8311072R1 CAGE850122TR6 CAGF740330NJA CAGF841101UT4 CAGI8212194K4 CAGI830920DA7 CAGJ631113EF3 CAGJ820423GE6 CAGJ820912FT0 CAGJ8308093Y1 CAGJ850504PZ7 CAGJ890316992 CAGL4305266I7 CAGL670510C29 CAGM5512128E6 CAGM670727CC2 CAGM7202248V3 CAGM761221RB2 CURP CAEJ761210MYNRSS03 CAEL810627MYNLNZ07 CAEL881019MYNBSR02 CAEM861223HYNCNN09 CAEM901205HQTCSG06 CAEN870430MYNNSY03 CAES880426HYNHSN02 CAEZ771020MYNMSL01 CAEZ790929MYNRCL13 CAEZ870320MTCRSD01 CAFC840326HYNSRR03 CAFJ830425HYNHRN04 CAFK751101MYNRRR04 CAFK770606MYNNRR05 CAFL760626MYNLRB04 CAFL761230HYNNLS04 CAFL771208HYNCRS06 CAFM770629HYNSRN03 CAFM770629HYNSRN03 CAFM770629HYNSRN03 CAFM770629HYNSRN03 CAFM820611MYNNNG07 CAGC791218HYNRNR02 CAGE660126MYNHMV03 CAGE671103MDGLML04 CAGE760922MYNHML00 CAGE800819MYNSRL08 CAGE831107HYNMMR00 CAGE850122MYNRRL08 CAGF740330MYNSMT08 CAGF841101MYNSLT09 CAGI821219MYNRNM08 CAGI830920MYNRNN08 GAGJ631113HYNHRL01 CAGJ820423HYNNNR04 CAGJ820912HYNNRR08 CAGJ830809HYNNRR03 CAGJ850504HYNBMN04 CAGJ890316HPLHVR06 CAGL430526MYNRMZ04 CAGL670510HTCMRS06 CAGM551212MYNHNR01 CAGM670727HCCNMN09 CAGM720224HYNSMN05 CAGM761221MYNMMM03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JESSICA LI CARRILLO ESQUIVEL LIZET DEL SOCORRO CALAM EUAN LAURA JESS CABRERA ESCALANTE MANUEL DE JESUS CAUICH EUAN MIGUEL ANGEL CACHON ESPEJO NEYBI MARLENE CANO ESCOBEDO SANTIAGO CONCEP CHAN ESPADAS ZULLY ANA LO CAMARA ESCOBEDO ZULEIMY MI CARDOS ECHEVERRIA ZAIDA CARBAJAL ESCALANTE CARLOS ROBER CASTILLO FRANCO JUAN ALBERTO CHAN FERNANDEZ KARLA EUGENI CARRILLO FARFAN KARLA DIONE CAN FERNANDEZ LIBY VERUZC CALDERON FERRAEZ LUIS FERNANDO CANTO FLORES LUIS ALBERT CAUICH FERNANDEZ MANUEL FERNA CASTILLO FRANCO MANUEL FERNA CASTILLO FRANCO MANUEL FERNA CASTILLO FRANCO MANUEL FERNA CASTILLO FRANCO MAGALY DEL SOCOR CAN FUENTES CARLOS ISRA CARDENAS GONGORA MARIA EVELIA UB CHABLE GOMEZ ELIZABETH CRIST CALOCA GOMEZ ELVIA SERAFINA CHABLE GOMEZ ELDA TERESIT CASTILLO GUERRA ERNESTO MANUEL CAMPOS GAMBOA ELENA MARGAR CARRILLO GARCIA FATIMA IBET CASTRO GOMEZ FATIMA GUADALUP CASTRO GALAZ IMELDA GUAD CARDENA GONZALEZ INGRID ESTE CARRILLO GONGORA JULIO ALFONSO CHAN GARCIA JORGE AARON CANUL GONZALEZ JORGE ANTONIO CANTO GRANADOS JOSE JORGE CANUL GARCIA JUAN CARLOS CABRERA GOMEZ JORGE ABRAHA CAHUICH GUEVARA LIS ELBA CARRILLO GOMEZ LUIS ARTURO CAMPOS GARCIA MARGARITA DEL CHAN GONZALEZ MANUEL FLORENCI CANCHE GOMEZ MANUEL ARMIN CASTRO GOMEZ MANUELA DE JES CAAMAL GAMBOA 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 0 Horas que labora en el Centro de Trabajo 0.0 10.0 0.0 10.0 6.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 10.0 2.0 0.0 6.0 10.0 1.0 1.0 0.0 6.0 0.0 6.0 0.0 0.0 0.0 20.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 20.0 4.0 0.0 16/10/2013 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 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 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 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 55 E0181 E0363 E0281 E0463 E0463 E1489 S01807 E0181 E0463 E0281 S01807 E1485 E0687 S01807 E0465 E0763 S01807 E0763 E0763 E0763 E0763 S01807 E0363 S01807 E0363 A01803 S01807 S01807 E0463 S01807 E0463 E0281 E0281 S01807 S01807 S01807 S01807 S01807 E0281 E0365 S01807 E0281 E0363 E0763 T14805 Horas Número de Semana Plaza Mes 00.0 10.0 00.0 10.0 06.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 10.0 02.0 00.0 06.0 10.0 01.0 01.0 00.0 06.0 00.0 06.0 00.0 00.0 00.0 20.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 00.0 20.0 04.0 00.0 35599 37265 34573 40849 42018 37237 33230 39436 39080 36507 32528 35913 34450 34601 40128 39133 40734 33978 33979 35580 35581 41056 37427 35112 38237 37135 32892 32685 40450 33108 43302 42553 34235 33042 39851 32900 37461 32949 34463 35752 32568 34540 38927 35271 38114 Tipo de Categoría P H P H H P P P H P P P P P H H P H H H H P H P H P P P H P H P P P P P P P P H P P H H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110901 20121001 20120827 20111016 20130301 20110902 20120103 20121120 20120903 20120416 20110829 20110829 20120827 20110822 20130117 20120827 20120118 20110901 20110901 20110901 20110901 20130401 20111001 20120313 20110829 20110829 20110822 20110822 20110829 20110822 20130201 20130701 20110829 20110822 20120820 20110901 20120321 20110822 20110901 20110829 20110822 20110929 20110829 20110916 20110822 20120713 20130712 20130712 20120713 20130301 20120713 20120615 20130712 20130712 20120713 20120713 20120713 20130712 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20130630 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130215 20130930 20120713 20120713 20130712 20120713 20120330 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0883H 31DES0001I 31DPR0514O 31ADG0009Z 31ADG5001P 31DES0009A 31DPR0888C 31DDI0005Z 31DPR0148I 31DES0001I 31DPR0685H 31DPR2036S 31DPR0718I 31DJN0152E 31DJN0115A 31DPB0109F 31DST2023Z 31DST2023Z 31DUP0001C 31DJN0086W 31DJN0212C 31DJN2019L 31DPR0885F 31DES2019V 31DES2019V 31DPR1698S 31DPR1698S 31DES0004F 31DPR1706K 31DJN0179L 31DJN0218X 31DES2014Z 31DJN2043L 31DPR0381O 31FFS0001F 31DPB0131H 31FIZ0054R 31FFS0001F 31DJN2013R 31DST0045Y 31DPR0015S 31DPR0722V 31DES0003G 31DES0003G 31DES0003G Turno 100 120 100 400 100 120 100 100 100 120 100 100 100 100 100 100 100 100 100 100 100 100 200 200 200 100 100 120 100 100 100 200 100 100 100 100 400 100 100 100 100 200 120 120 120 RFC CAGM771224U57 CAGN791019AE1 CAGR62083011A CAGR670702GE0 CAGR860720AV3 CAGS630419DY7 CAGT640927L83 CAGT761221HL1 CAGT800711IJ1 CAGV550204E59 CAGW711118JVA CAGX811122DK8 CAGY780530277 CAGY830507834 CAHA870116AX1 CAHB8608016B7 CAHC850526Q4A CAHC850526Q4A CAHE661013SB9 CAHE731225PC6 CAHE731225PC6 CAHE731225PC6 CAHE920914PM5 CAHF801202MR2 CAHF801202MR2 CAHG850202QD9 CAHG850202QD9 CAHJ8607063V1 CAHJ8607063V1 CAHJ8712153JA CAHL800420IQ4 CAHN730213MV7 CAHN8410091F7 CAHN880206FB3 CAHR8009234R9 CAHR911031S87 CAHS780926UF9 CAIA750428KP3 CAIA890921QU6 CAIC820824MM3 CAIJ8706272M8 CAJM861224M18 CAJR500211PK8 CAJR500211PK8 CAJR500211PK8 CURP CAGM771224HYNHMS00 CAGN791019MYNSRR05 CAGR620830MYNRMS06 CAGR670702MYNSMT06 CAGR860720MYNRNY05 CAGS630419MYNNNL06 CAGT640927MYNRNR05 CAGT761221MYNMMM06 CAGT800711MYNSMR04 CAGV550204HYNRNC08 CAGW711118MYNRLN05 CXGO811122MYNHML04 CAGY780530MYNCND06 CAGY830507MYNRNZ05 CAHA870116MYNSRD09 CAHB860801MYNNXT00 CAHC850526HYNRRR01 CAHC850526HYNRRR01 CAHE661013HYNNRD06 CAHE731225MYNNXL03 CAHE731225MYNNXL03 CAHE731225MYNNXL03 CAHE920914HYNSRF04 CAHF801202HYNCCR02 CAHF801202HYNCCR02 CAEE850825MYNHKL00 CAEE850825MYNHKL00 CAHJ860706HYNNRR06 CAHJ860706HYNNRR06 CAHJ871215HYNHXS08 CAHL800420MCCMCZ03 CAHN730213MYNMRY05 CAHN841009MYNNRF09 CAHN880206MYNSRD00 CAHR800923HYNMCS00 CAHR911031HYNBSC06 CAHS780926MYNHRR02 CAIA750428HYNBTN04 CAIA890921MYNNTN01 CAIC820824MYNHBR02 CAIJ870627MYNNNL00 CAJM861224HYNHMN09 CAJR500211HYNSRL00 CAJR500211HYNSRL00 CAJR500211HYNSRL00 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MOISES CHAN GOMEZ NORKA NERY CASTILLO GARCIA ROSA MARIA CARVAJAL GOMEZ RITA CONCEPCIO CASTRO GAMBOA REYNA GUADALUP CARO GONZALEZ SOLEDAD CANCHE GONZALEZ MARIA TERES CARRILLO GONGORA MARIA TOMASA CAAMAL GAMBOA TERESITA DE L CASANOVA GOMEZ VICTOR MAR CARRILLO GONZALEZ WENDY MARGARITA CARDOZ GLORY OLINDA RAQUEL CHAN GAMBOA YADIRA EMILI CAUICH GONZALEZ YAZMIN DEL CARRILLO GONGORA ADY MARCELA CASTRO HERNANDEZ BEATRIZ ADRIANA CAN HAU CARLOS FE CARRILLO HERNANDEZ CARLOS FE CARRILLO HERNANDEZ EDUARDO MARTI CANCHE HERRERA EULA ESTHER CANCHE HAU EULA ESTHER CANCHE HAU EULA ESTHER CANCHE HAU EFRAIN HERBER CASTRO HERRERA FRANCISCO CAUICH HUCHIM FRANCISCO CAUICH HUCHIM GLADIEIKI CASTILLO HAAS GLADIEIKI CASTILLO HAAS JORGE ALBERTO CANUL HEREDIA JORGE ALBERTO CANUL HEREDIA JESUS ADMIGAEL CAHUN HU LIZBETH DEL CA CAAMAL HUCHIN NEYFI LETICI CAMACHO HERRERA NEFFELY ALHELI CANUL HEREDIA NAIDY YAZMI CASTRO HERNANDEZ RUSEL ALEJANDR CAAMAL HUCHIM RICARDO RAUL CABANAS HAAS SARITA HERLIN CHABLE HERRERA ANTONIO CAB ITZA ANA MARICELA CAAMAL ITZA CARMEN MARISOL CHAVEZ IBARRA JULIA MAGDALE CANTU INTERIAN MANUEL DE JESUS CHAN JIMENEZ RAUL JESUS CASTILLO JUAREZ RAUL JESUS CASTILLO JUAREZ RAUL JESUS CASTILLO JUAREZ 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 0 Horas que labora en el Centro de Trabajo 0.0 1.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 1.0 0.0 2.0 4.0 4.0 0.0 9.0 3.0 0.0 0.0 5.0 0.0 7.0 0.0 0.0 0.0 0.0 7.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 4.0 5.0 1.0 16/10/2013 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 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 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 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 55 S01807 E0763 E0281 CF01063 CF01012 E0363 E0281 T14807 E0281 E0363 E0281 E0281 E0281 S01807 E0181 S01807 E0463 E0463 S13008 E0183 E0183 E0183 S01807 E0365 E0365 E0281 E0281 E0363 E0281 E0183 E0181 A01803 E0181 E0281 E0763 E1485 A01803 E0763 E0181 A01803 E0281 S01807 E0363 E0363 E0363 Horas Número de Semana Plaza Mes 00.0 01.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 01.0 00.0 02.0 04.0 04.0 00.0 09.0 03.0 00.0 00.0 05.0 00.0 07.0 00.0 00.0 00.0 00.0 07.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 04.0 05.0 01.0 32962 37675 41581 40353 39203 36758 41821 35051 41886 40371 34173 35392 40208 39416 41275 34724 36266 39805 41332 33574 33573 33575 32780 35786 39926 43252 43257 35132 39265 33592 39403 35134 41110 40233 34117 39975 33353 34331 34859 35848 41959 32987 37308 40525 40724 Tipo de Categoría P H P P P H P P P H P P P P P P H H P H H H P H H P P H P H P P P P H P P H P P P P H H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20130122 20110503 20090817 20111016 20130701 20120316 20130701 20120827 20110829 20110829 20130107 20130107 20120816 20110822 20120903 20120903 20080901 20111017 20111017 20111017 20110829 20120301 20120301 20130701 20130701 20120101 20120101 20121101 20130107 20120116 20111001 20130107 20110829 20130107 20110815 20120827 20120827 20120827 20130701 20110822 20111003 20111003 20111003 20120713 20120713 20130211 29991231 20120930 20120713 20130930 20120713 20130930 20130712 20120713 20120713 20130712 20130712 20120930 20120713 20130712 20130712 20120930 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20130930 20120713 20120713 20130712 20130712 20120713 20120713 20130712 20120713 20130712 20120713 20130712 20130712 20130712 20130930 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0003G 31DSN0019P 31DPR0544I 31DES0010Q 31DES0011P 31DPR0439Y 31DCC0266R 31DES0010Q 31DCC0151Q 31DPR2067L 31FFS0001F 31DCC0160Y 31DPR0910O 31DPB0114R 31DPB2025L 31DJN0105U 31DST0019Z 31FFS0001F 31DPR0440N 31FIZ0058N 31ADG0016J 31ADG0016J 31DPR0147J 31DPR2044A 31DES0003G 31DPR2081E 31DES0006D 31DES0006D 31DPR0624U 31FIZ5018U 31DES0004F 31DST0004Y 31DJN0214A 31DST0045Y 31DPR2022P 31DST0001A 31DPR1730K 31DCC0150R 31DES0001I 31DES0001I 31DJN2049F 31DPR2102A 31DNP0005P 31DNP0005P 31DNP0005P Turno 120 300 100 120 120 100 100 120 100 100 100 100 100 100 200 100 100 100 100 400 400 400 100 100 120 200 120 120 200 400 120 100 100 100 100 120 100 100 120 120 100 200 200 200 200 RFC CAJR500211PK8 CAJR500211PK8 CAJT811103FP3 CAKD7708111U2 CAKD890620HJ8 CAKE851224RN1 CAKI861204CN0 CAKJ871019KB2 CAKL750725158 CAKM620819G60 CAKM770601H68 CAKM861115SFA CAKM880709K19 CAKR8410284C3 CAKX860117AI6 CALB7106041W5 CALE610512KX0 CALE610512KX0 CALE850607HQ7 CALF830509I58 CALG8312146P7 CALG8312146P7 CALG890313H80 CALI8404134K7 CALJ810624LX9 CALJ910124368 CALN770824MR4 CALN770824MR4 CALO790802521 CALS880514C11 CAMA540125TQ5 CAMA630420QC1 CAMA720525Q41 CAMA770108K44 CAMA781201HJ1 CAMA811006ARA CAMA841109M85 CAMA9001274Z9 CAMB860923MP4 CAMB860923MP4 CAMC690127A33 CAMC7507115PA CAMC800825BW4 CAMC800825BW4 CAMC800825BW4 CURP CAJR500211HYNSRL00 CAJR500211HYNSRL00 CAJT811103MYNSMR09 CAKD770811MYNCXR04 CAKD890620MYNRXN00 CAKE851224HYNHKD04 CAKI861204MYNNXS07 CAKJ871019HYNNXR09 CAKL750725MYNBXS06 CAKM620819HYNBYR07 CAKM770601MYNBXR06 CAKM861115MYNHHL19 CAKM880709MYNHXN01 CAKR841028HYNNXG08 CXKA860117MCCNNN04 CALB710604MYNNRT04 CALE610512MYNPPL02 CALE610512MYNPPL02 CAXL850607HCCHXD07 CALF830509HYNSMR00 CALG831214HYNCPV08 CALG831214HYNCPV08 CALG890313MYNHND04 CALI840413MYNHPN06 CALJ810624MYNHGN09 CALJ910124MYNHPS02 CALN770824HYNSZS05 CALN770824HYNSZS05 CALO790802HYNSZS07 CALS880514MYNHPM02 CAMA540125MYNSGL03 CAMA630420MYNSTL08 CAMA720525MYNSRL09 CAMA770108MYNNYD07 CAMA781201HYNMZN05 CAMA811006MCCSNM06 CAMA841109MYNHNN09 CAMA900127MYNHYR04 CAMB860923HYNRRR06 CAMB860923HYNRRR06 CAMC690127MYNSRR07 CAMC750711HYNMRR08 CAMC800825MYNHGL06 CAMC800825MYNHGL06 CAMC800825MYNHGL06 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre RAUL JESUS CASTILLO JUAREZ RAUL JESUS CASTILLO JUAREZ MARIA TERESI CASTILLA JAIMES DORIS SUSANA CAUICH KU DIANA VICTORIA CARDENAS KU EDWIN DE JESUS EMAN CHAN KUK MARIA ISABEL CANO KU JORGE RAFAEL CANCHE KU MARIA LUISA CABRERA KU MARCO ANTONIO CAB KOYOC MARINA DEL SOCORRO CAB KU MILDRETH CHAN KOH MANUELA DE JESUS CHABLE KU RIGOBERTO CANUL KU ANA YANET CAN KANTUN BEATRIZ DEL CARM CANCHE LARA ELENA MARGAR CAPETILLO LOPEZ ELENA MARGAR CAPETILLO LOPEZ LEODEMO CHAN FRANCISCO MIGU CASTILLO LIMA GEOVANI JESUS CACHON LOPEZ GEOVANI JESUS CACHON LOPEZ GUADALUPE MARILY CHACON LEON INGRID YANET CHAN LOPEZ JUANA ANGELICA CHAN LUGO MARIA JOSE CHAN LOPEZ NESTOR OC CASTILLO LIZARRAGA NESTOR OC CASTILLO LIZARRAGA OSCAR ALONSO CASTILLO LIZAMA SUEMY MARISOL CHAY LOPEZ ALBA MINER CASTILLO Y MOGUEL ALIA BERENICE CASTRO METRI ALMA ISABE CASTILLO MORCILLO AIDA DEL SOCORRO CANCHE MAY ANGEL DAMIAN CAMPOS MEZETA AMERICA MAR CASTILLO MANZANO ANDREA VIANEY CHAN MENDEZ ARIANNA MARIBEL CHAN MAY JOSE BRUNO CARDOS MARTINEZ JOSE BRUNO CARDOS MARTINEZ MARIA DEL CA CASTILLO MARTIN CARLOS AUGUSTO CAMPO MARIN CELINA ELENA CHAN MAGANA CELINA ELENA CHAN MAGANA CELINA ELENA CHAN MAGANA 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 0 Horas que labora en el Centro de Trabajo 3.0 1.0 0.0 0.0 4.0 0.0 0.0 4.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 1.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 5.0 5.0 0.0 0.0 3.0 12.0 0.0 12.0 0.0 10.0 0.0 0.0 6.0 6.0 0.0 0.0 6.0 4.0 4.0 16/10/2013 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 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 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 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 55 E0363 E0363 E0281 S01807 E0363 E0281 E1489 E0363 E1489 S01807 E0763 E1489 E0281 E1485 E1487 S01807 E0763 E0763 E0281 A01803 A01803 A01803 E0281 S01807 E0363 E0281 E0363 E0363 E0281 A01803 E0363 E0463 E0181 E0463 S01807 E0463 E0281 E1489 E0363 E0363 S01807 E0281 E7307 E7307 E7307 Horas Número de Semana Plaza Mes 03.0 01.0 00.0 00.0 04.0 00.0 00.0 04.0 00.0 00.0 03.0 00.0 00.0 00.0 00.0 00.0 01.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 05.0 05.0 00.0 00.0 03.0 12.0 00.0 12.0 00.0 10.0 00.0 00.0 06.0 06.0 00.0 00.0 06.0 04.0 04.0 41818 37733 40238 32454 40933 40224 35024 40729 39901 32816 37602 38921 34533 39047 37374 41497 37125 37600 39260 33356 41737 43523 34468 32802 35085 34588 35781 40959 40215 33367 40945 42019 34810 40871 32935 40831 35374 39902 38267 38304 34007 36471 41033 41034 41035 Tipo de Categoría H H P P H P P H P P H P P P P P H H P P P P P P H P H H P P H H P H P H P P H H P P H H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20111003 20111003 20130107 20120820 20110901 20130107 20110829 20121001 20120103 20110822 20110829 20120911 20120827 20120914 20120103 20120322 20110916 20110916 20110829 20110815 20120101 20120101 20110829 20110822 20110829 20120827 20110829 20110829 20130107 20120112 20130401 20130701 20111001 20130201 20110822 20111016 20110829 20130107 20110829 20110829 20110822 20120827 20130201 20130201 20130201 20120713 20120713 20130712 20130712 20120713 20130712 20120713 20121231 20120713 20120713 20120713 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120831 20120831 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20120713 20130630 20130930 20120713 20130215 20120713 20111215 20120713 20130712 20120713 20120713 20120713 20130712 20130712 20130712 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0143N 31DES0003G 31DPR2099D 31DST0027I 31DPR2017D 31DPR2072X 31DST0029G 31DST0029G 31DST0029G 31DST0029G 31DES2015Z 31DPR0696N 31DPR0548E 31DST0009T 31DPR0106J 31DJN2017N 31FTM2001S 31DPR0560Z 31DPR2012I 31DST0028H 31ADG0016J 31ADG0016J 31DJN0074R 31DJN0200Y 31DJN0231R 31DJN0053E 31DJN0101Y 31DST0010I 31DPR0819G 31DST2016Q 31DST2016Q 31DJN0190H 31DPR0706D 31DES0002H 31DPR0154T 31DPR0874Z 31DPR2081E 31DPR0861W 31DCC0207B 31DPR2030Y 31DJN2015P 31DPR0551S 31DPR2052J 31DPR2050L 31ADG0026Q Turno 100 120 100 120 200 200 120 120 120 120 120 100 100 100 100 100 100 100 100 100 400 400 100 100 100 100 100 100 100 120 120 100 100 120 100 100 200 100 100 200 100 200 200 200 100 RFC CAME5710259K6 CAME881027LS8 CAME900803330 CAMG630520KF5 CAMG641207KI6 CAMG700530FI2 CAMG860322UI5 CAMG860322UI5 CAMG860322UI5 CAMG860322UI5 CAMI8406125F6 CAMI870811UH2 CAMI8805218HA CAMJ730516N44 CAMJ741001FV1 CAMJ741025N71 CAMJ850904L39 CAMJ890825Q52 CAML590314UV4 CAML720509HY7 CAML760529ME3 CAML760529ME3 CAML790728UEA CAML790728UEA CAML790728UEA CAML790728UEA CAML840920T55 CAML861111MS7 CAMM6501167YA CAMM770408FD6 CAMM770408FD6 CAMM8306218Q6 CAMM870410KP5 CAMN890616LI0 CAMO8001175R1 CAMO801229KE8 CAMP891003I14 CAMR7809199J4 CAMR8112082K4 CAMS620613160 CAMS811111TP4 CAMS841003PS0 CAMS851109EXA CAMS8707307J4 CAMV860330TY4 CURP CAME571025MYNRNL00 CAME881027HYNHYF02 CAME900803MCCHNN03 CAMG630520MDFSRD01 CAMG641207MYNSDD04 CAMG700530MYNNXD00 CAMG860322MYNBRL02 CAMG860322MYNBRL02 CAMG860322MYNBRL02 CAMG860322MYNBRL02 CAMI840612MYNRNV07 CAMI870811HYNHRV00 CAMI880521MYNNNL03 CAMJ730516HYNNYN08 CAMJ741001HYNSDL07 CAMJ741025MYNMRZ01 CAMJ850904MYNSRL06 CAMJ890825HYNRRN05 CAML590314HYNNLS06 CAML720509MYNMYN17 CAML760529HYNCDS07 CAML760529HYNCDS07 CAML790728HYNRDS05 CAML790728HYNRDS05 CAML790728HYNRDS05 CAML790728HYNRDS05 CAML840920MYNHRZ00 CAML861111MYNHGZ09 CAMM650116HYNNXR04 CAMM770408MYNTYG00 CAMM770408MYNTYG00 CAMM830621MYNSNN01 CAMM870410HYNSRR05 CAMN890616MYNSDZ04 CAMO800117HYNRDS03 CAMO801229MYNNYL11 CAMP891003MYNHDM02 CAMR780919HYNNZL09 CAMR811208HQRNDN10 CAMS620613MYNCNN04 CAMS811111MYNCDH08 CAMS841003HYNCYN06 CAMS851109MYNMYN08 CAMS870730HYNNYR09 CAMV860330HYNNYC09 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ELMA LUCE CARRILLO Y MONTERO JOSE EFRAIN CHAN MAY ENA ARELY CHAVEZ MENA GUADALUPE CASTRO MORALES GUADALUPE DEL CASTRO MEDINA MARIA GUADALUPE CANUL MOO GILDA MISTY CABANAS MARRUFO GILDA MISTY CABANAS MARRUFO GILDA MISTY CABANAS MARRUFO GILDA MISTY CABANAS MARRUFO IVONNE CAROLIN CARRILLO MENA IVAN FRANCISCO CHAVEZ MARTIN ILEANA DEL ROCI CANUL MENDEZ JUAN NERY CANCHE MAY JULIO CESAR CASTRO MEDINA JAZMIN GABRI CAAMAL MARTINEZ JULIA BEATRI CASTILLO MARTIN JUAN ANTONIO CARDOS MARTINEZ LUIS ALBERTO CANTO MALDONADO LANDY ELAINE CAAMAL MAY LUIS ALFONSO CAUICH MEDINA LUIS ALFONSO CAUICH MEDINA LUIS ENMA CARRILLO MADARIAGA LUIS ENMA CARRILLO MADARIAGA LUIS ENMA CARRILLO MADARIAGA LUIS ENMA CARRILLO MADARIAGA LIZETH CHAN MARTINEZ LIZETH GUADALUPE CHAN MAGANA MARCIAL CANCHE MOO MARIA MAGDALENA CATZIN MAY MARIA MAGDALENA CATZIN MAY MARIA MINEYRA CASTILLO MIAN MARCO ANTONI CASANOVA MORENO NAZLY GUADAL CASTILLO MEDINA OSWALDO CARDENA MEDINA OLIVA JENERY CANUL MAY PAMELA IVONNE CHAN MEDINA ROLANDO BENJAMIN CANUL MAZUM RENE JOEL DE C CANCHE MEDINA SENAIDA ANTONI CAUICH MENDEZ SHERRY YOLAND CACERES MEDINA JOSE SANTOS CAUICH MAY SANDRA MARIA CAAMAL MAY SERGIO DAVID CANTO MAY VICTOR MANUEL CAN MAY 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 0 Horas que labora en el Centro de Trabajo 0.0 6.0 0.0 0.0 0.0 0.0 5.0 5.0 4.0 1.0 3.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 15.0 0.0 0.0 5.0 5.0 4.0 3.0 0.0 0.0 0.0 10.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 E0363 E0281 A01803 E0281 S01807 E0463 E0463 E0463 E0463 E0363 S01807 E0281 E0463 S01807 E0181 E0181 E0281 E0281 E0463 A01803 A01803 E0183 E0183 E0183 E0183 E0181 T05808 S01807 E0463 E0463 S01807 E0281 T05808 E0281 S01807 E0281 E0281 S01807 E0281 S01807 S01807 E0281 E0281 A01803 Horas Número de Semana Plaza Mes 00.0 06.0 00.0 00.0 00.0 00.0 05.0 05.0 04.0 01.0 03.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 15.0 00.0 00.0 05.0 05.0 04.0 03.0 00.0 00.0 00.0 10.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 32904 35083 35362 33710 34168 33126 40851 41008 41009 41010 41557 32975 40199 40467 36494 38330 35706 37098 39255 40484 41742 43528 35237 35234 35235 35236 38355 33253 36559 36251 39795 32614 34482 40107 35354 37420 34582 36513 34649 36498 32567 32768 35830 37095 35981 Tipo de Categoría P H P P P P H H H H H P P H P P P P P H P P H H H H P P P H H P P P P P P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20120103 20111205 20111001 20110829 20110822 20120101 20120101 20120101 20120101 20130701 20110822 20130107 20110905 20120424 20110915 20110901 20120827 20121105 20110829 20120301 20120301 20111017 20111017 20111017 20111017 20110829 20110829 20111104 20120903 20120903 20110822 20120827 20120116 20110829 20110822 20120827 20110829 20110822 20111020 20110822 20110822 20110829 20120827 20120102 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20120713 20130712 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20120930 20120930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20130712 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0026Q 31DPR0184N 31DCC0291Q 31DPR0204K 31DES2016Y 31DES2016Y 31DPB0188I 31DST2012U 31DST2024Z 31DST0004Y 31DJN0021M 31DST2014S 31DST0012G 31DST0012G 31DST2004L 31DPR0407F 31DPB0109F 31DPR0510S 31DES0001I 31DES0001I 31DES0001I 31ADG0024S 31ADG0022U 31DPR2049W 31ADG0001H 31DST0028H 31DST0028H 31DST2016Q 31DES2013A 31DES0005E 31DPR0147J 31DST0036Q 31ADG0024S 31ADG0016J 31DML2002K 31DPR0377B 31DCC0105E 31ADG0009Z 31ADG0009Z 31DPR0221A 31FFS0001F 31FFS0001F 31FFS0001F 31DST2016Q 31DST2016Q Turno 100 100 100 200 100 100 100 100 100 100 100 100 100 100 100 100 100 100 120 120 120 120 100 200 400 100 100 120 120 100 100 100 120 400 100 200 100 400 400 100 100 100 100 120 120 RFC CAMV860330TY4 CAMV8907292L4 CAMY8009056L4 CAMY830414AF9 CAMY841015CEA CAMY841015CEA CAMZ781026GS3 CANA761011N51 CANC630503AE9 CANC801203KQ3 CAND75042858A CANE700710JW1 CANE7303279J3 CANE7303279J3 CANG880521MF3 CANI810416FE9 CANJ851218MYO CANL740201RW1 CANL840404776 CANL840404776 CANL840404776 CANL850213ET8 CANL850213ET8 CANM640115BA5 CANM770514MJ0 CANM8502179G3 CANM8502179G3 CAOA7211296S4 CAOC820305LZ3 CAOG830106654 CAOG900507IH8 CAOJ920503KT1 CAOM850723D63 CAPA830128FE1 CAPA830522HG2 CAPA8609091F8 CAPA861121KM0 CAPC8012087S7 CAPC8012087S7 CAPC820521QR6 CAPC820612H42 CAPC820612H42 CAPC820612H42 CAPC8409303EA CAPC8409303EA CURP CAMV860330HYNNYC09 CAMV890729MYNSGL04 CAMY800905MYNMMN01 CAMY830414MYNHXZ08 CAMY841015MYNNDN01 CAMY841015MYNNDN01 CAMZ781026MYNNNY03 CANA761011HYNLLN02 CANC630503HYNNHR05 CANC801203HYNNVS04 CAND750428MYNNXN03 CANE700510HYNMVM00 CANE730327HYNMVN07 CANE730327HYNMVN07 CANG880521HYNHHR00 CANI810416MYNMVM00 CANJ851218HYNMMR07 CANL740201MYNBLD00 CANL840404MYNNLL06 CANL840404MYNNLL06 CANL840404MYNNLL06 CANL850213HYNNTN02 CANL850213HYNNTN02 CANM640115HYNHVR08 CANM770514MYNSVR00 CANM850217HYNHHR08 CANM850217HYNHHR08 CAOA721129MYNSRR06 CAOC820305HDFBRS07 CAOG830106MYNBRL09 CAOG900507MYNNSM04 CAOJ920503HYNRRL01 CAOM850723HYNCSG00 CAPA830128HYNNRL05 CAPA830522MYNSCD03 CAPA860909HYNHRN03 CAPA861121MYNCRN06 CAPC801208MYNBTN07 CAPC801208MYNBTN07 CAPC820521HYNHLR04 CAPC820612HYNHNS03 CAPC820612HYNHNS03 CAPC820612HYNHNS03 CAPC840930MYNTCL05 CAPC840930MYNTCL05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre VICTOR MANUEL CAN MAY VALERIA DE LOS CASTRO MOGUEL YENNI MAGLENI CAAMAL MOO YAZMIN ARACELLY CHACON MEX YANELI ARELY CANO MADERA YANELI ARELY CANO MADERA ZEYDY MONZART CANUL MENDOZA ANGEL NICANDRO CALDERON NAAL CRUZ RENE CANUL NOH CESAR EFREN CANTO NOVELO DIANA MARIA CANTO NUNEZ JOSE EMILIO DE CAMEJO NOVELO JOSE ENRIQUE CAMEJO NOVELO JOSE ENRIQUE CAMEJO NOVELO GERARDO REYES CHAN NOH IMELDA MARGARI CAMARA NOVELO JORGE IVAN CAAMAL NOH LEIDY FLORIELA CABRERA NAAL LILIA GUADALUPE CANUL NAAL LILIA GUADALUPE CANUL NAAL LILIA GUADALUPE CANUL NAAL LEONARDO CANO NAUAT LEONARDO CANO NAUAT MARTIN GONZALO CHAVEZ NOVELO MERCY GABRIE CASTILLO NOVELO MARCO ANTONIO CHAN NOH MARCO ANTONIO CHAN NOH AURORA BEATRIZ CASTRO ORTEGA CESAR AUGUSTO CABANAS ORTEGA GELDY JANET CAB ORDONEZ GEOMAR ALEJANDR CANTO OSALDE JOEL ALEJAN CARVAJAL ORDONEZ MIGUEL JESUS CAUICH OSALDE ALBERTO ISRAEL CANTO PEREZ ADRIANA ARATI CASTRO PUCH ANDREZ NATAEL CHAN PEREIRA ANAHI GUADALUPE CACH PERERA MARIA CONCEPCION CAB PAT MARIA CONCEPCION CAB PAT CARLOS MARTIN CHAN POOL CESAR ROLANDO CHAN PANTOJA CESAR ROLANDO CHAN PANTOJA CESAR ROLANDO CHAN PANTOJA CLAUDIA MARISOL CATZIN PECH CLAUDIA MARISOL CATZIN PECH 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 1.0 1.0 0.0 3.0 0.0 0.0 0.0 0.0 3.0 1.0 0.0 0.0 0.0 0.0 1.0 15.0 5.0 0.0 0.0 0.0 0.0 6.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 5.0 3.0 10.0 1.0 16/10/2013 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 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 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 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 55 A01803 E0281 E1489 E0281 E0363 E0363 E1485 E0463 T03803 S01807 E0181 T03803 E0463 E0463 A01803 S01807 E1487 S01807 E0363 E0363 E0363 A01803 A01803 S01807 A01803 E0465 E0465 A01803 S01807 A01803 E0281 S01807 CF52320 CF52317 E0687 E0281 E1489 A01803 A01803 S01807 E0763 E0763 E0763 E0463 E0463 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 01.0 01.0 00.0 03.0 00.0 00.0 00.0 00.0 03.0 01.0 00.0 00.0 00.0 00.0 01.0 15.0 05.0 00.0 00.0 00.0 00.0 06.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 05.0 03.0 10.0 01.0 43604 34156 37963 41312 39239 39950 39977 38541 33278 33207 39412 36223 39521 39522 36221 34143 38054 33005 40363 40969 40971 34992 43584 32978 37829 40675 40676 37519 35106 32547 34465 37517 42399 41739 41776 37401 38168 38805 43460 33046 42289 37580 37581 36252 39797 Tipo de Categoría P P P P H H P H P P P P H H P P P P H H H P P P P H H P P P P P P P P P P P P P H H H H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120102 20120827 20121105 20110829 20120827 20120827 20111010 20121015 20110929 20111107 20120103 20120827 20120903 20120903 20110902 20110822 20120914 20110822 20110829 20110829 20110829 20111116 20111116 20110822 20101201 20130107 20130107 20120103 20120601 20110829 20120827 20121024 20130701 20090416 20130201 20120827 20120103 20121116 20121116 20110829 20110916 20110916 20110916 20120903 20120903 20120930 20130712 20130712 20120713 20130712 20130712 20120713 20130712 20120713 20120713 20120713 20130712 20130712 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120715 20120715 20120713 29991231 20130712 20130712 20120713 20120713 20120713 20130712 20130712 20130930 20120930 20130215 20130712 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20130712 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FUA2040O 31DST0032U 31FIZ0047H 31DJN0191G 31DES0002H 31DPR0776Z 31FZI0441J 31DES0004F 31ADG0001H 31ADG0024S 31ADG0024S 31DST0020P 31DES0001I 31DJN0106T 31DJN2013R 31DPR0206I 31DPR0181Q 31DST0003Z 31DPR0017Q 31FFS0001F 31FFS0001F 31DJN2038Z 31DES2015Z 31DPR0174G 31ADG0001H 31DML2015O 31DPR0673C 31DPR0504H 31DPR0966Q 31DPR0420Z 31DPR0976X 31DCC0170E 31ADG0029N 31DES2020K 31ADG5001P 31ADG5001P 31ADG0001H 31DST0002Z 31DJN0017Z 31DPR0232G 31DJN2012S 31ADG0009Z 31DPR2057E 31DDI0003A 31DPR0225X Turno 100 100 400 100 120 100 400 120 400 120 120 120 120 100 100 200 100 400 200 100 100 100 120 100 400 100 200 100 100 100 100 100 100 100 100 100 400 120 100 100 100 400 100 100 100 RFC CAPC861017EJ2 CAPD840524IZ1 CAPE671109H52 CAPE720602LG2 CAPE740910JD7 CAPE760919BQ6 CAPE800413SJ6 CAPE811120912 CAPE880620JV7 CAPF640920AV1 CAPF640920AV1 CAPF840929RXA CAPF841011KY6 CAPG5711076Z3 CAPG720929R21 CAPG780320AE0 CAPG840207K92 CAPG8409293T6 CAPH6704206AA CAPH740425RC1 CAPH740425RC1 CAPI7205155S8 CAPJ770110I69 CAPJ7810299N7 CAPJ860226SS4 CAPJ890711DC2 CAPL631029CH6 CAPL771201QP9 CAPL7803069B0 CAPL8302186Y7 CAPM8301201M5 CAPM8310185A0 CAPM870821KSA CAPM881202UN5 CAPM900331IL5 CAPM900331IL5 CAPM901004JE8 CAPN880413BQ0 CAPP821003C11 CAPR751031LP3 CAPR810223U66 CAPR840601SI2 CAPR841211552 CAPR870412IV8 CAPS860510MK9 CURP CAPC861017MYNHXL00 CAPD840524HYNNGV04 CAPE671109MYNSNL00 CAPE720602MYNTTG03 CAPE740910HYNHCL04 CAPE760919MYNNTL05 CAPE800413MYNNCL00 CAPE811120MYNNCL05 CAPE880620HYNNTD03 CAPF640920HYNRSL00 CAPF640920HYNRSL00 CAPF840929MYNMRB05 CAPF841011MYNHVL03 CAPG571107HYNHCB06 CAPG720929MYNNLD07 CAPG780320MYNSLB02 CAPG840207HYNRRV02 CAPG840929HYNBXB01 CAPH670420MYNSCL09 CAPH740425HYNRRC07 CAPH740425HYNRRC07 CAPI720515MYNHCS05 CAPJ770110HYNNRR03 CAPJ781029HYNNTL01 CAPJ860226HYNNTR09 CAPJ890711MYNSRQ01 CAPL631029HYNCTS01 CAPL771201HYNHCS02 CAPL780306MYNNCR08 CAPL830218HYNMLS08 CAPM830120HYNNTS05 CAPM831018MYNSCN02 CAPM870821HYNSCR02 CAPM881202HYNRCC07 CAPM900331HYNSSR06 CAPM900331HYNSSR06 CAPM901004HYNNTN01 CAPN880413HYNBGF03 CAPP821003MYNNCL06 CAPR751031MYNNTY05 CAPR800223HYNRVL04 CAPR840601HYNRNC02 CAPR841211HYNLCB06 CAPR870412MYNHRM01 CAPS860510MYNSRH01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre CLAUDIA MARIA CHAN PENA DAVID ANTONIO CANUL PUGA ELSY NOEMI CASTILLA PINZON MARIA EUGENIA CATZIN PAT ELIAS AARON CHAN PECH ELDA MERCEDES CANCHE POOT MARIA ELENA CANCHE PUCH ELISA ESTHER CANUL PECH EDGAR RODRIGO CANUL PAT FELIPE CARDENAS PASTRANA FELIPE CARDENAS PASTRANA FABIOLA PATRICI CAAMAL PARRA FLOR GABRIELA CHAN POVEDA GABRIEL CHAN PECH GEIDY GUDELIA CANCHE POOL GABRIELA BEAT CASTANEDA POOL GIOVANNI NIVARD CARDOS PEREZ GABRIEL ANTONIO CABRERA PINA HELINIDA MARLENE CASTRO PECH HECTOR ANGEL CARRILLO PERERA HECTOR ANGEL CARRILLO PERERA MARIA ISIDRA CHAN PECH JORGE GERMAN CANCHE PAREJA JULIO CESAR CANCHE POOT JORGE ERNESTOR CANUL PAT MARIA JOAQUINA CASTRO PARRA LUIS DAVID CAUICH POOT JOSE LUIS CHAN PACHECO MARIA DE LOURDES CAN PUC LUIS ANGEL CAMARA PALOMO MOISES JOSUE CANTE PAT MANUELA BEATRIZ CASANOVA PUC MARCO AN CASTELLANOS PACHECO MICHEL OMAR CARO PECH MAURICIO CASTILLO PASOS MAURICIO CASTILLO PASOS MANUEL FRANCISCO CANUL PAT NEFTALY ISAI CABALLERO PUGA PAULINA TERES CANCHE PACHECO REYNA GUADALUPE CANCHE PAT ROLANDO JOSE CARAVEO PAVON RICARDO DANI CARDENA PANTOJA ROBERTO CAR CALDERON PACHECO RAMOS HERMINIA CHAN PEREZ SHANTY LIZZE CASTILLO PERAZA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 6.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 5.0 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 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 T26803 S01807 A01803 S01807 S01807 E0281 A01803 E0363 CF21807 S01807 S01803 E0463 E1067 S01807 S01807 E0281 S01807 S01807 E0281 E0763 E0763 S01807 S01803 E0281 CF52317 E0687 S01807 S01807 E0281 S01807 S01807 E1489 CF01059 E0363 T03803 T03803 CF52317 E0465 S01807 S01807 S01807 CF52317 S01807 T14807 E0281 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 06.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 07.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 33390 33699 33347 35222 32495 41318 40892 40948 37831 37931 43677 42027 41704 34004 32669 40202 33065 33204 37186 35326 40680 32600 32538 39272 39638 41114 32809 33174 36532 33024 32771 39893 37923 36848 40521 43644 42342 42216 32611 36487 32581 42391 32858 32378 40213 Tipo de Categoría P P P P P P P H P P P H H P P P P P P H H P P P P P P P P P P P P H P P P H P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120827 20120831 20111026 20110901 20120116 20120827 20130207 20130301 20110103 20121008 20121008 20110919 20130701 20111114 20110822 20130107 20110822 20110829 20120103 20110916 20110916 20110822 20110829 20120827 20080416 20121010 20110822 20110822 20110829 20110822 20120228 20111124 20120201 20120827 20130114 20130114 20130401 20130701 20110822 20110822 20110829 20120101 20110822 20110829 20110829 20130712 20130712 20120713 20120713 20120713 20120930 20130712 20130301 29991231 20130712 20130712 20120713 20130930 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120930 20130228 20120713 20120713 20120713 20120713 20120713 20120713 20120930 20130712 20130712 20130712 20130630 20130930 20120713 20120713 20120713 20120831 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0528R 31DST0007V 31DST0007V 31DST0007V 31DST0007V 31DPR0856K 31DDI0003A 31DES0010Q 31DES0010Q 31DSN0027Y 31DST0057C 31DES0011P 31DPR2049W 31DPR1689K 31DPR0004M 31DPR0435B 31DDI0005Z 31DCC0292P 31DST2010W 31FLS0002P 31ADG0009Z 31ADG0016J 31ADG0016J 31DST0052H 31DPR2009V 31DST0021O 31DST0021O 31DST0021O 31DST0001A 31ADG0016J 31ADG0016J 31FFS0001F 31DPR2094I 31DES2001W 31FJI0004I 31DPR0463Y 31ADG0009Z 31ADG0001H 31DPR0875Z 31DES2014Z 31DPR2001C 31ADG0002G 31DES2019V 31DES2019V 31DJN0245U Turno 100 100 100 100 100 100 100 120 120 300 100 120 200 200 100 100 100 100 100 200 400 400 400 100 100 100 100 100 120 400 400 100 200 120 400 100 400 400 100 200 100 400 200 200 100 RFC CAPS8706173B9 CAPT810121QG3 CAPT810121QG3 CAPT810121QG3 CAPT810121QG3 CAPV670912S76 CAPV791215F56 CAPY790507BI3 CAPY790507BI3 CAPY880117PE6 CAPY880117PE6 CAQA7903049B0 CAQD7209282R6 CAQE8404205S0 CAQE900719QE4 CAQJ780624RN7 CARA790520GL8 CARA840914NR2 CARC720117NQ1 CARE8907251L5 CARG840201KM0 CARK751224FG3 CARK751224FG3 CARM640601FP7 CARM6812284W6 CARM8005129K4 CARM8005129K4 CARM8005129K4 CARM881105L84 CARM9109279G1 CARM9109279G1 CARN831211229 CARN851202FK7 CARR670807KK5 CARS741220MH2 CARS860308J34 CARV700903QX6 CASA480112N91 CASA7501196X4 CASA880125BP5 CASB7006098U9 CASC820311G45 CASD700919784 CASD700919784 CASE7105023ZA CURP CAPS870617MYNMLL05 CAPT810121MYNSCN02 CAPT810121MYNSCN02 CAPT810121MYNSCN02 CAPT810121MYNSCN02 CAPV670912MYNNCR00 CAPV791215MYNSNN09 CAPY790507MYNNCR04 CAPY790507MYNNCR04 CAPY880117MYNSLM09 CAPY880117MYNSLM09 CAQA790304HYNHNL09 CAQD720928HYNHJV06 CAQE840420MYNNNL05 CAQE900719MYNHNL09 CAQJ780624HYNHJN04 CARA790520MYNNJR02 CARA840914HYNSJR03 CARC720117MQRRMR03 CARE890725MYNSYL08 CARG840201MYNRZN09 CARK751224MCCHMR04 CARK751224MCCHMR04 CARM640601MYNNDL06 CARM681228MYNLSR08 CARM800512HYNNDS08 CARM800512HYNNDS08 CARM800512HYNNDS08 CARM881105MYNHSR08 CARM910927HYNSYG03 CARM910927HYNSYG03 CARN831211HYNNVF00 CARN851202MYNNBL01 CARR670807HYNNDC08 CARS741220MYNTJN03 CARS860308MYNLZN09 CARV700903MYNRDR07 CASA480112HCCMNL04 CASA750119MYNNLN08 CASA880125MYNNNN03 CASB700609MYNRSB02 CASC820311HYNNBR08 CASD700919MYNMNN07 CASD700919MYNMNN07 CASE710502MYNHNL07 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre SILVIA ADALY CAAMAL POOL TANIA KRYSTAL CASANOVA PECH TANIA KRYSTAL CASANOVA PECH TANIA KRYSTAL CASANOVA PECH TANIA KRYSTAL CASANOVA PECH VIRGINIA DE LOS CANCHE PECH VANESSA NOEMI CASTANEDA PINO YORGINA CRUZ CANCHE PECH YORGINA CRUZ CANCHE PECH YAMILE GUAD CASTILLO PALOMAR YAMILE GUAD CASTILLO PALOMAR ALEJANDRO CHAN QUINTAL DAVID ANTONIO CHAN QUIJANO ELVIA DEL SOCO CANUL QUINTAL ELSY ALEJANDRA CHAN QUINTAL JUAN JOSE CHAN QUIJANO ARACELLY BERNAR CANCHE ROJAS ARIEL RODRIGO CASTILLO ROJAS CARMEN CARBALLO RAMIREZ ELSY MARIA CASTILLO REYES GENY ESTHER CARDENAS RUIZ KARINA DONAJI CHAN RAMAYO KARINA DONAJI CHAN RAMAYO MILDRED DEL CANTO RODRIGUEZ MARGARITA GUA CALZADA ROSADO MOISES DAV CANDILA RODRIGUEZ MOISES DAV CANDILA RODRIGUEZ MOISES DAV CANDILA RODRIGUEZ MARGARITA DEL CA CHAN ROSADO MIGUEL IDELFO CASTILLO REYES MIGUEL IDELFO CASTILLO REYES JOSE NEFTALY CANUL RIVERA NALLELY ASUNCION CANTO RUBIO RICARDO DE ATO CAN RODRIGUEZ SANDRA MARGARIT CATZIN REJON SINDY DIANE CALDERON RUIZ VIRGINIA CARRILLO RODRIGUEZ ALFREDO CAMARA SANTOS ANNA MARIELA CANCHE SALAZAR MARIA DE LOS A CANUL SANCHEZ BIBIANA DEL ROS CARDENA SOSA CARLOS JOSE CAN SOBERANIS DIANA SELENE CAMARA SANCHEZ DIANA SELENE CAMARA SANCHEZ ELENA DE LA CR CHAN SANSORES 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 0 Horas que labora en el Centro de Trabajo 0.0 3.0 3.0 3.0 1.0 0.0 0.0 0.0 0.0 5.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 3.0 6.0 1.0 6.0 0.0 0.0 10.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 6.0 3.0 0.0 16/10/2013 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 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 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 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 55 E0281 E0463 E0463 E0463 E0463 E0281 S02810 A01803 A01803 E0363 E0463 T03803 S01807 S01807 E0281 S01807 T09803 S01807 A01803 E0687 A01803 A01803 A01803 E0463 S01807 E0465 E0465 E0463 E0463 A01803 A01803 E0763 E0281 E0365 A01803 E0281 CF01013 CF52320 S01807 E0363 S01807 A03804 E0363 E0363 S01807 Horas Número de Semana Plaza Mes 00.0 03.0 03.0 03.0 01.0 00.0 00.0 00.0 00.0 05.0 10.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 03.0 06.0 01.0 06.0 00.0 00.0 10.0 00.0 03.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 06.0 03.0 00.0 41307 40428 40429 40430 40431 40176 32372 42345 42346 41585 40878 32511 32974 32967 34193 36121 32395 34606 33712 33778 37867 37910 43555 39832 32745 37026 37027 39646 37523 41741 43527 34119 35439 39684 39542 39464 37913 37833 32749 38280 32835 41485 37327 38936 32630 Tipo de Categoría P H H H H P P P P H H P P P P P P P P P P P P H P H H H H P P H P H P P P P P H P P H H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130301 20130107 20130107 20130107 20130107 20130107 20110829 20130701 20130701 20130201 20130201 20110829 20110822 20110822 20120827 20120820 20110829 20110822 20110930 20110829 20110829 20100524 20100524 20130107 20110822 20110829 20110829 20110829 20120925 20120316 20120316 20110829 20110829 20120827 20121123 20121116 20120216 20090101 20110822 20120827 20110909 20080916 20110901 20110901 20110822 20130301 20130712 20130712 20130712 20130712 20130712 20120713 20130930 20130930 20130215 20130215 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120930 20120930 20130712 20120713 20120713 20120713 20120713 20130712 20120930 20120930 20120713 20120713 20130712 20130712 20130712 20120930 20120930 20120713 20130712 20120713 20120930 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN2016O 31DES0010Q 31FFS0001F 31DSN0002P 31DES0008B 31DES0008B 31DSN2001D 31FLS0002P 31DCC0039W 31DPR2030Y 31DJN2058N 31FFS0001F 31DPB0294S 31FFS0001F 31FFS0001F 31DPR1717Q 31DPB0238Z 31DPR0937V 31FFS0001F 31DES2013A 31DES2013A 31DCC0156L 31DJN0111E 31DJN0190H 31DJN2062Z 31DJN0031T 31FFS0001F 31DPR1693X 31DST0004Y 31DPR2011J 31FFS0001F 31FFS0001F 31ADG0002G 31ADG0009Z 31FFS0001F 31DPR0005L 31DST0021O 31DES2002V 31DES0009A 31DES0003G 31DES0003G 31DST0020P 31DST0020P 31DJN0009R 31FFS0001F Turno 100 120 100 300 120 120 300 200 100 200 100 100 100 100 100 100 100 100 100 120 120 100 100 100 100 100 100 100 100 200 100 100 400 400 100 100 100 120 120 120 120 120 120 100 100 RFC CASE720720JB1 CASE771016MJ7 CASE8306208L3 CASF591220PJ5 CASF791031IP0 CASF791031IP0 CASF791031IP0 CASF831218JW3 CASG800914U57 CASH900306FZ7 CASJ760415QG9 CASJ810714N20 CASJ891129L48 CASL620630RU9 CASL620630RU9 CASL801116M80 CASM641119649 CASP770807ET3 CASR640809S1A CASR760526FEA CASR760526FEA CASR800712ECA CASS730927JF4 CASS730927JF4 CASS730927JF4 CATB671109TW3 CATC770213EH7 CATC8805086H3 CATD811011R91 CATE741004PD0 CATF870114FH0 CATF870114FH0 CATG850929ST8 CATG850929ST8 CATH750319695 CATI681030S69 CATJ711029CJ7 CATL700107787 CATL730915PA9 CATM710420683 CATM710420683 CATM7509288PA CATM7509288PA CATP870118E85 CATR650206HHA CURP CASE720720MYNNNM07 CASE771016MYNHNL06 CASE830620HYNHLR01 CASF591220HYNCSL06 CASF791031MYNNNT29 CASF791031MYNNNT29 CASF791031MYNNNT29 CASF831218MYNNSR04 CASG800914MYNNNR03 CASH900306MYNSML07 CASJ760415HQRMNS08 CASJ810714HYNRBM08 CASJ891129HYNSLS07 CASL620630HYNMLC00 CASL620630HYNMLC00 CASL801116HYNHSR02 CASM641119MYNBNR00 CASP770807HYNLBD03 CASR640809HYNRSM04 CASR760526HYNHNN00 CASR760526HYNHNN00 CASR800712HYNHNG09 CASS730927HCCLTN00 CASS730927HCCLTN00 CASS730927HCCLTN00 CATB671109MVZNVT01 CATC770213HYNRLS06 CATC880508HYNSNR01 CATD811011MYNRNN03 CATE741004MYNSRR06 CATF870114HYNNRR09 CATF870114HYNNRR09 CATG850929MYNCZB01 CATG850929MYNCZB01 CATH750319HYNNMM04 CATI681030MTCNRS02 CATJ711029HYNRRR00 CATL700107MYNSYC07 CATL730915MYNHNC06 CATM710420MYNSYR01 CATM710420MYNSYR01 CATM750928HYNMZG09 CATM750928HYNMZG09 CATP870118MYNSRL09 CATR650206HYNNZG03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre EMILIA DEL CA CANUL SANGUINO ELDA VICTORIA CHAN SANCHEZ ERWIN ARMANDO CAHUM SILVA FLORENTINO CAUICH SUASTE FATIMA DEL ROS CANCHE SANTOS FATIMA DEL ROS CANCHE SANTOS FATIMA DEL ROS CANCHE SANTOS FRANCISCA DEL ROSA CANO SOSA GRETY KARINA CAN SANTAMARIA HILDA ANDREA CASTILLO SAMOS JESUS DEL CA CAMARA SANDOVAL JAIME FER CARDENAS SOBERANIS JESUS SAMUEL CASTILLO SOLIS JOSE LUCIANO CAAMAL SILVA JOSE LUCIANO CAAMAL SILVA LAURO JESUS CHAN SOSA MARTHA ISABE CABRERA SANCHEZ PEDRO RIC CALDERON SOBERANIS RAMON MARTIN CARDENAS SOSA RENE FELIPE CHAN SANDOVAL RENE FELIPE CHAN SANDOVAL RIGEL ABRAHAM CHAN SANDOVAL SONNY ALEJANDR CALDERON SOTO SONNY ALEJANDR CALDERON SOTO SONNY ALEJANDR CALDERON SOTO BEATRIZ AURORA CANTO TOVILLA CESAR GUSTAVO CARRILLO TELLO CRISTOBAL DE JE CASTILLO TUN DIANA SELENE CARDENA TUN ERIKA DEL RO CASTILLO TORRES FERNANDO ANTO CANTO TRUJEQUE FERNANDO ANTO CANTO TRUJEQUE GABRIELA CONCEPC CAUICH TZUC GABRIELA CONCEPC CAUICH TZUC HUMBERTO CANUL TAMAY ISABEL CANO TORRES JORGE ALBERT CARRILLO TORRES LUCY YOLANDA CASTRO TUYUB LUCELLY JANET CHAN TUN MARTHA ISABEL CASTRO TUYUB MARTHA ISABEL CASTRO TUYUB JOSE MIGUEL ANGE CAAMAL TZAB JOSE MIGUEL ANGE CAAMAL TZAB PAULA GUADAL CASTILLO TORAYA ROGER AMIR CANCHE TUZ 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 0 Horas que labora en el Centro de Trabajo 0.0 22.0 14.0 0.0 1.0 1.0 5.0 0.0 0.0 0.0 0.0 7.0 0.0 5.0 1.0 0.0 0.0 0.0 8.0 2.0 2.0 0.0 3.0 4.0 4.0 0.0 7.0 0.0 6.0 0.0 7.0 2.0 0.0 0.0 5.0 0.0 0.0 0.0 3.0 1.0 4.0 6.0 1.0 0.0 3.0 16/10/2013 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 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 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 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 55 S01807 E0363 E0763 E2331 E0363 E0363 E0363 E0689 E1489 E0281 S01807 E0763 S01807 E0763 E0763 S01807 S01807 S01807 E0763 E0763 E0763 S02810 E0183 E0183 E0183 S01807 E0763 S01807 E0463 E0281 E0763 E0763 A01803 A01803 E0763 S01807 S01807 T03803 E0363 E0363 E0363 E0463 E0463 E0181 E0763 Horas Número de Semana Plaza Mes 00.0 22.0 14.0 00.0 01.0 01.0 05.0 00.0 00.0 00.0 00.0 07.0 00.0 05.0 01.0 00.0 00.0 00.0 08.0 02.0 02.0 00.0 03.0 04.0 04.0 00.0 07.0 00.0 06.0 00.0 07.0 02.0 00.0 00.0 05.0 00.0 00.0 00.0 03.0 01.0 04.0 06.0 01.0 00.0 03.0 32609 36373 34314 33192 36846 37988 38530 33796 40648 34576 32585 39312 34673 35269 37547 42357 34681 33175 35681 35575 35576 36322 33571 33572 33570 42797 42598 40252 40838 35823 39534 40028 35968 43497 33896 32876 37796 32472 36052 36890 37311 41835 42470 41102 39536 Tipo de Categoría P H H P H H H P P P P H P H H P P P H H H P H H H P H P H P H H P P H P P P H H H H H P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20110829 20110829 20120201 20120201 20120201 20110829 20120103 20120827 20110822 20120827 20110822 20110916 20110916 20120416 20110829 20110822 20110829 20110829 20110829 20120921 20111017 20111017 20111017 20130205 20130701 20120103 20130301 20120827 20121116 20121116 20110915 20110915 20111116 20110822 20120227 20110829 20110829 20110928 20110928 20130401 20130401 20130107 20121116 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20130304 20130930 20120713 20130301 20130712 20130712 20130712 20120715 20120715 20120713 20120713 20120307 20120713 20120713 20120713 20120713 20130630 20130630 20130131 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31FFS0001F 31DCC0081L 31DJN0015B 31DJN2041N 31DJN2061A 31DPR0264Z 31FFS0001F 31DCC2023I 31DJN0005V 31ADG0001H 31FIZ0061A 31DPB2011I 31DPR2076T 31DPB0257O 31DES0004F 31DES0004F 31DES0010Q 31DJN0180A 31FFS0001F 31FFS0001F 31DST0001A 31DJN0246T 31DCC0089D 31DST0027I 31ADG0001H 31DPR0187K 31DES0003G 31DES0003G 31DES0003G 31DPR0263Z 31DJN2010U 31ADG0001H 31DPR0731C 31DNP0006O 31DNP0006O 31DML2019K 31DJN0141Z 31DES2016Y 31DST2001O 31DPR2038Q 31DCC0204E 31DPR0739V 31DES0008B 31DPR0843G Turno 100 100 100 100 100 100 100 100 100 100 400 400 100 200 100 120 120 120 100 100 100 120 100 100 120 400 100 120 120 120 100 100 400 100 100 100 100 100 100 100 200 100 100 120 100 RFC CATR7610085H4 CATR7610085H4 CATR830613JVA CATR860318T55 CATR860318T55 CATR860318T55 CAUA7002157Y6 CAUA760513G95 CAUC840707LX3 CAUD901111EJ5 CAUE810410KI6 CAUE820128GB5 CAUG711117IE3 CAUG741128BK1 CAUG760624QR2 CAUG891009FB3 CAUG891009FB3 CAUG891009FB3 CAUJ871215S36 CAUL740630J47 CAUL740630J47 CAUR530521BW2 CAUS8603268E2 CAUV721229FM7 CAUW841115892 CAUW881011818 CAVC7803214D1 CAVK67042455A CAVK67042455A CAVK67042455A CAVM650701QF1 CAVS851226677 CAVT780617MH8 CAVZ860503FS1 CAXA621010MA6 CAXA621010MA6 CAXS840209EC8 CAXY751001QH3 CAYA750719GF9 CAYA851230FX3 CAYE760918VG5 CAYE871016984 CAYG651205BP6 CAYJ730723M57 CAYL880601HR1 CURP CATR761008HCCNZG05 CATR761008HCCNZG05 CATR830613MYNSRS07 CATR860318MYNHNC07 CATR860318MYNHNC07 CATR860318MYNHNC07 CAUA700215MYNBCN10 CAUA760513HYNHCG00 CAUC840707MYNHTN01 CAUD901111MYNNCL00 CAUE810410HYNNSZ01 CAUE820128MYNHCL02 CAUG711117MYNHCR05 CAUG741128MYNHCR07 CAUG760624MYNNCD09 CAUG891009MYNNCR00 CAUG891009MYNNCR00 CAUG891009MYNNCR00 CAUJ871215HYNHHS02 CAUL740630HYNBCS08 CAUL740630HYNBCS08 CAUR530521HYNCCC02 CAUS860326MYNMCN00 CAUV721229HYNNCC01 CAUW841115MYNHCN00 CAUW881011HYNMNL02 CAVC780321MYNHLC04 CAVK670424MYNHLR05 CAVK670424MYNHLR05 CAVK670424MYNHLR05 CAVM650701MYNNCR01 CAVS851226MYNSLL01 CAVT780617MYNRLH07 CAVZ860503MYNNLD03 CAXA621010HYNNLB07 CAXA621010HYNNLB07 CAXS840209MYNMXF08 CAXY751001MNEMXL01 CAYA750719HVZSXB03 CAYA851230MYNMHL03 CAYE760918MYNHMD06 CAYE871016MYNSHL00 CAYG651205HYNCML06 CAYJ730723MVZHXN02 CAYL880601MYNNPZ02 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ROGELIO ESTEBAN CANUL TZEEK ROGELIO ESTEBAN CANUL TZEEK ROSA LILIANA CASTILLO TORRES ROCIO ZULEMY CHAN TUN ROCIO ZULEMY CHAN TUN ROCIO ZULEMY CHAN TUN MARIA ANGELICA CABALLERO UC JOSE AUGUSTO CHAN UC 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 GRISELDA TRINIDAD CAN UC GRISELDA TRINIDAD CAN UC GRISELDA TRINIDAD CAN UC JESUS ADMIGAEL CAHUM UH LUIS ALBERTO CAB UCAN LUIS ALBERTO CAB UCAN RICARDO CAUICH UC SANDRA VERONICA CAAMAL UCAN VICTOR MANUEL CANTO UICAB WENDY MARISOL CHAN UC WILLIAN ALBERTO CAAMAL UN CECILIA IVON CHABLE VALENCIA KEREN ALEJANDRA CHAY VELA KEREN ALEJANDRA CHAY VELA KEREN ALEJANDRA CHAY VELA MARIA MARCELA CAN VICTORIN SILVI CASTELLANOS VILLANUEVA THELMI KAR CARRILLO VALENCIA ZAIDE SINAL 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 GUILLERMO CAUICH YAM JUANA CHAN YX LUZ DEL ALBA CANCHE YUPIT 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 0 Horas que labora en el Centro de Trabajo 8.0 14.0 0.0 7.0 4.0 5.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 6.0 6.0 8.0 3.0 8.0 0.0 0.0 0.0 4.0 0.0 0.0 4.0 5.0 10.0 0.0 0.0 0.0 0.0 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 16/10/2013 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 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 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 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 55 E0763 E0763 E1491 E0183 E0183 E0183 S01807 E0763 E1491 S01807 CF52317 A01803 E1487 S01807 S01807 E0363 E0363 E0363 E0183 E0763 E0763 S01807 S01807 S01807 E0763 CF01059 E0281 E0363 E0363 E0363 S01807 E0181 A03803 E0281 E7307 E7307 A03803 E0181 S01807 A01803 S01807 E1489 S01807 E0363 E0281 Horas Número de Semana Plaza Mes 08.0 14.0 00.0 07.0 04.0 05.0 00.0 09.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 06.0 06.0 08.0 03.0 08.0 00.0 00.0 00.0 04.0 00.0 00.0 04.0 05.0 10.0 00.0 00.0 00.0 00.0 02.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 33895 37549 36037 33591 33590 33589 32840 34115 36012 33686 37834 33359 36063 34255 34667 37273 40943 40534 33569 34126 37539 43294 36061 34652 42481 38810 41293 37312 37324 38942 41823 36921 38863 34217 41144 41145 32690 34825 40108 35840 33149 35048 37408 38018 35372 Tipo de Categoría H H P H H H P H P P P P P P P H H H H H H P P P H P P H H H P P P P H H P P P P P P P H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20120103 20111017 20111017 20111017 20110822 20110829 20110919 20120109 20091201 20110815 20110929 20110822 20110822 20120827 20120827 20120827 20111017 20120827 20120827 20130701 20120903 20110822 20130701 20120316 20110829 20110926 20110926 20110926 20110822 20120101 20120201 20110829 20120201 20120201 20110829 20120827 20121105 20110829 20110822 20120903 20121015 20120827 20110829 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120930 20120713 20120713 20120713 20120713 20130712 20130712 20130712 20120713 20130712 20130712 20130930 20130712 20120713 20130930 20120930 20120713 20120713 20120713 20120713 20120713 20120713 20120715 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20130712 20130712 20130712 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN0056B 31DPB0238Z 31DPR1700Q 31DPR0231H 31DPR0673C 31DST2003M 31DES2014Z 31DJN2016O 31FFS0001F 31DPR0001P 31FUA2015P 31DST2009G 31ZST0100M 31DDI0005Z 31DPR0913L 31DST0017B 31DES2018W 31DDI0005Z 31DPR0689D 31DPB2025L 31FFS0001F 31FLS0003O 31DES2015Z 31DPB0038B 31DES0007C 31DPR1692Y 31DPR0264Z 31ADG0014L 31ADG0014L 31DES0002H 31DCC0169P 31DCC0019I 31DPR0678Y 31ADG0004E 31ADG0004E 31DST0040C 31DPR0579Y 31DPR0131I 31DPR0450U 31DPR2003A 31DES0013N 31FFS0001F 31DST2008H 31DCC0218H 31DCC0175Z Turno 100 100 200 200 200 100 200 100 100 100 200 100 400 100 100 100 100 100 200 200 100 100 120 100 120 200 100 400 400 120 100 100 200 400 400 100 100 200 100 100 120 100 100 100 100 RFC CAZL691208LHA CAZL820613P69 CAZL860522E32 CAZM7408132F1 CAZN830706CX9 CEAD770517KAA CEAD791116NV6 CEAL7603276FA CEAL780511ML6 CEAO680826UG3 CEBA870810DB6 CEBD641011471 CEBO8404198V5 CEBY830302T13 CECA880912B86 CECC700724DB2 CECC780422QWA CECD720415KU0 CECD7407209WA CECD91031754A CECE780118SM5 CECE830516VC9 CECF750812744 CECF840223T96 CECJ850519J72 CECL690825HDA CECL731011E2A CECL7410247N8 CECL7410247N8 CECL811122Q27 CECL860324PQ6 CECL900810GG0 CECM790410LU3 CECM850305CW7 CECM850305CW7 CECM871231Q36 CECM8805299W9 CECM900721I61 CECM910213TT3 CECN811031DF8 CECN830216B10 CECR7601056M0 CECR850321UR5 CEDE840402FK8 CEDK880917524 CURP CAZL691208MYNRLR09 CAZL820613MYNBPZ06 CAZL860522MYNBPY07 CAZM740813HYNNPR01 CAZN830706MYNNXT01 CEAD770517HYNNGV00 CEAD791116HYNMKN01 CEAL760327MYNNRT03 CEAL780511HYNNBS00 CEAO680826MYNBGL00 CEBA870810MYNLRL00 CEBD641011HYNRRN08 CEBO840419MYNTRL02 CEBY830302MYNRZZ02 CECA880912MYNHHL06 CECC700724HYNNVR07 CECC780422MYNTXR01 CECD720415MYNRLN04 CECD740720MYNLSR08 CECD910317HYNNPV00 CECE780118HYNRHD03 CECE830516MYNRBV05 CECF750812HYNTMR09 CECF840223HYNNXL03 CECJ850519HYNHHH03 CECL690825HYNMNS07 CECL731011MDFRRZ04 CECL741024MYNNNR01 CECL741024MYNNNR01 CECL811122MYNHHZ03 CECL860324MYNTHY08 CECL900810MYNHHR09 CECM790410MCCNHR06 CECM850305HYNTRN09 CECM850305HYNTRN09 CECM871231HYNHCN07 CECM880529MYNRHR01 CECM900721MYNNHG02 CECM910213MYNRSR07 CECN811031MYNRLD01 CECN830216HYNTML02 CECR760105HYNRNG05 CECR850321MYNHSV09 CEDE840402MYNHZL01 CEDK880917MYNHZR08 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre LOURDES CON CARDENA ZALDIVAR LIZETTHE NOEM CABRERA ZAPATA LEYSLY GRISELDY CAB ZAPATA MARIO GUADALUPE CANUL ZAPATA NATALIA DE LA C CANUL ZUNIGA DAVID ALEJANDRO CEN AGUILAR DENIS EDUARDO CEME AKE LETICIA DEL RO CEN ARGUELLES LUIS ARMANDO CEN ABNAL OLIVIA GUAD CEBALLOS AGUILAR MARIA ALEJANDRA CELIS BARCO DANIEL CERON BORGES OLGA GEORGINA CETINA BARCELO YAZMIN ILEAN CERVANTES BAEZA ALMA DIANELY CEH CHI CARLOS RIC CENTURION CUEVAS CAROLINA CETZ CIAU DIANA MARI CERVANTES COLONIA DORA EUNICE CEL CASTILLO DAVID EZEQUIEL CEN CUPUL JOSE EDILBE CERVANTES CHACON EVELINA CERVANTES CEBALLOS JOSE FRANCISCO CETINA CAMPOS FELIPE DE JESUS CEN CIAU JOHAN GREGORY CHE CHI LUIS CEME CAN LUZ AMELIA CERDA CERECEDO LOURDES RAF CENTURION CONCHA LOURDES RAF CENTURION CONCHA LIZETTE ROXANA CHE CHI LEYDI MARICELI CETZAL CHAN LORENA ANAID CHE CHI MARBIN GARDENA CEN CHI MANUEL OSWALDO CETINA CORTES MANUEL OSWALDO CETINA CORTES MANUEL EDILBERTO CHE COCOM MARIBEL CERVANTES CHAN MARIA MAGDALENA CEN CHAN MARIELY J CERVANTES CASTILLO NIDIA ELENA CERON CELIS NOEL NEFTALI CETINA CIME ROGER IVAN CERON CANTON RAVEL SARAI CHE CASANOVA ELVIA GUADALUPE CEH DZIB KARLA DIANELY CEH DZIB 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 6.0 5.0 0.0 0.0 16/10/2013 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 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 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 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 99 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 S01807 E1485 E0281 E0281 S01807 S01807 S01807 E0183 E0763 S01807 E0687 S01807 P04803 S02804 E0281 S01807 E0363 T14807 S01807 E1487 E0763 E0687 A01803 S01807 T26803 S01807 S01807 A01803 A01803 A01803 E1491 E1489 E0281 A01803 A01803 E0465 S01807 E0281 E0281 E0281 T26803 E0763 E0463 E1489 E1487 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 12.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 07.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 09.0 00.0 00.0 00.0 00.0 00.0 06.0 05.0 00.0 00.0 39419 39973 34570 40158 32788 36227 32469 33584 34127 32991 40281 33247 41339 32391 38064 40585 38958 32400 32912 39192 42153 33788 36759 34726 32482 33053 32839 41814 43741 32489 36022 39916 34538 42722 43425 40870 36093 34524 35831 35656 35165 42600 39078 35043 36014 Tipo de Categoría P P P P P P P H H P P P P P P P H P P P H P P P P P P P P P P P P P P H P P P P P H H P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130107 20130107 20110829 20130107 20110822 20110829 20110829 20111017 20110829 20110822 20130114 20110829 20130401 20110831 20110829 20130201 20120827 20110822 20120616 20121002 20130701 20110829 20110829 20110822 20110829 20110822 20110822 20100111 20100111 20110829 20120905 20130107 20120827 20130701 20130701 20130401 20110829 20120827 20120827 20110829 20110829 20130701 20120112 20120907 20111116 20130712 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20130630 20120713 20120713 20130712 20130712 20120713 20120713 20130712 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120930 20120930 20120713 20130712 20130712 20130712 20130930 20130930 20130630 20120713 20130712 20130712 20120713 20120713 20130930 20120711 20130712 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31DPR0243M 31DST2024Z 31DPR0193V 31DPR0830C 31DPR2103Z 31DPR0840J 31DPR1710X 31DPR0007J 31DPR0007J 31DPR0007J 31DPR0007J 31DST0034S 31DES0010Q 31DPR0736Y 31DES0004F 31DPR0198Q 31DML2024W 31DPR2097F 31DPR0518K 31FZP0016Y 31DPB0234D 31FIZ5004R 31DDI0005Z 31DSN0002P 31FFS0001F 31FFS0001F 31DPR1692Y 31DPR0459L 31DPR0384L 31DDI0004Z 31DJN0180A 31DJN0161M 31DIN2058Y 31DPR0197R 31DJN2012S 31DPR0234E 31DES0001I 31DPR0176E 31DES2002V 31DCC0115L 31DJN2066W 31ADG0028O 31DST0047W 31ADG0001H Turno 100 200 100 100 100 200 100 200 200 200 200 200 100 120 200 120 100 100 200 100 400 100 400 100 300 100 100 200 100 200 100 100 100 100 200 100 100 120 100 120 100 100 100 100 400 RFC CEDL761109J24 CEDM6112253V9 CEDY850504GB0 CEEA8508157W8 CEEA8707252AA CEEC840214IT9 CEEE770713EGA CEEI880513IFA CEEI880513IFA CEEI880513IFA CEEI880513IFA CEEI880513IFA CEFC821101N68 CEGA710716C2A CEGC840106SA8 CEGE770810QE3 CEGJ810713Q50 CEGJ880213NJ4 CEGL650620FH6 CEGN770828Q2A CEGP7501246D7 CEGS8907078L8 CEGT701004781 CEGY810817LM4 CEHN690309RQ8 CEHN880907MX7 CEHN880907MX7 CEJU830824FC7 CELA760813TYA CELE830208M28 CELG6002276V1 CELJ7807188V6 CELJ890726JM1 CELL8302081H4 CELM880601G45 CELR680903TV4 CELT870902PC8 CEMA710828416 CEMB840405915 CEMC800309IS0 CEME810827BZ2 CEMG771112D62 CEMJ760117FY2 CEMJ770825EH5 CEMJ811005AK2 CURP CEDL761109MYNHZS08 CEDM611225HYNNZN21 CEDY850504MYNTZL09 CEEA850815MYNTKD04 CEEA870725MYNRSL09 CEEC840214HYNRSR01 CEEE770713MYNTNG00 CEEI880513MYNRCR03 CEEI880513MYNRCR03 CEEI880513MYNRCR03 CEEI880513MYNRCR03 CEEI880513MYNRCR03 CEFC821101MYNRRR01 CEGA710716HYNRNN08 CEGC840106HYNBRR01 CEGE770810HYNRND03 CEGJ810713HYNTML05 CEGJ880213MYNTMS06 CEGL650620MYNRNL06 CEGN770828MYNRLD04 CEGP750124MYNRTL16 CEGS890707HYNRRT05 CEGT701004MYNRNR09 CEGY810817MYNRNS01 CEHN690309MYNTRR09 CEHN880907HYNPRX08 CEHN880907HYNPRX08 CEXJ830824HYNRXN08 CELA760813HDFRPL05 CELE830208MYNBPR03 CELG600227MYNHRN06 CELJ780718MYNTZL08 CELJ890726HYNRMS01 CELL830208MYNTPC01 CELM880601HYNRMG04 CELR680903MYNRPC07 CELT870902MYNRRT09 CEMA710828MYNNRL04 CEMB840405MYNBTT02 CEMC800309MYNTTR05 CEME810827HYNRSD04 CEMG771102MYNRNR09 CEMJ760117MYNRYD01 CEMJ770825HYNRCS03 CEMJ811005HYNBRR07 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre LUIS FERNANDO CHE DZIB MANUEL JESUS CEN DZUL YOLANDA JACQUELI CETINA DIAZ ADDY ISABELINA CETINA EK ALEJANDRA CERVERA ESCAMILLA CARLOS DE CERVERA ESCALANTE MARIA EUGENIA CETZ EUAN IRENE ESME CERPAS ECHEVERRIA IRENE ESME CERPAS ECHEVERRIA IRENE ESME CERPAS ECHEVERRIA IRENE ESME CERPAS ECHEVERRIA IRENE ESME CERPAS ECHEVERRIA MARIA DE CERVANTES FERNANDEZ ANGEL ALEJ CERVANTES GONGORA CARLOS ANT CEBALLOS GRANADOS EDWIN RICA CERVANTES GONGORA JOEL DAVID CETINA GAMBOA MARIA JESUS CETINA GOMEZ LEILA LUCELY CERON GONGORA NIDELVIA MA CERVANTES GALERA MARIA DEL CERVERA GUTIERREZ STEEB DERBY CERVANTES GARCIA TERESITA DE JE CERON GONGORA YESENIA FA CERVANTES GONGORA NERZA MARIA CETINA HERRERA NOE JESUS CEPEDA HERRERA NOE JESUS CEPEDA HERRERA JUAN ALFREDY CERVANTES ALFREDO CERVERA LOPEZ ERIKA BEATRIZ CEBALLOS LOPEZ GENNY MARIA DEL CAR CHE LARA JULIA ALEJANDRI CETINA LOEZA JOSUE EMANUEL CERVERA LAM LUCY DEL SOCORRO CETZ LOPEZ JOSE MIGUEL CERVERA LAM ROCIO DEL CARMEN CERON LOPEZ TATIANA ANAI CERVANTES LIRA ALEJANDRA CENTURION MARRUFFO MARIA BEATRIZ CEBALLOS MUTUL CAROLINA BELEN CETINA MATU EDGAR ANTONIO CERVERA MIS GRECIA ALEJAN CERVERA MENDEZ JUDITH GUADALUPE CERVERA MAY JESUS EFRE CERVANTES MACHAIN JORGE FERN CEBALLOS MARTINEZ 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 0 Horas que labora en el Centro de Trabajo 7.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 2.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0763 S01807 E0463 E0281 E0281 E0281 S01807 S01807 S01807 S01807 S01807 S01807 E0465 E0365 E0281 T03803 S01807 A03803 S01807 S01807 A01803 E1485 S01807 S02810 E0363 E0763 E0763 S01807 S01807 E0281 S01807 S01807 S01807 E1441 S01807 E0183 E0281 A01803 E0281 E1067 S01807 E0181 CF01059 S01807 CF01059 Horas Número de Semana Plaza Mes 07.0 00.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 14.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 02.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 02.0 00.0 00.0 00.0 00.0 00.0 37550 33125 38552 39620 41302 39257 34246 42353 43289 43290 43291 43296 43707 36860 40412 41860 33067 40396 32887 36092 39317 40146 37132 32394 35931 34055 34068 33052 33168 36500 32330 32652 34005 35790 34138 33585 41316 32410 40166 35198 38917 35560 41451 33235 38859 Tipo de Categoría H P H P P P P P P P P P H H P P P P P P P P P P H H H P P P P P P P P H P P P H P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110921 20110822 20120907 20120827 20110829 20120827 20110822 20130701 20130701 20130701 20130701 20130701 20130701 20111016 20111030 20130301 20110822 20130201 20120111 20120103 20121112 20120306 20120820 20110829 20110829 20110906 20110906 20120820 20111201 20110829 20120427 20110822 20120509 20110829 20110822 20111017 20110829 20110913 20130107 20110829 20121009 20120103 20130701 20120101 20071001 20120713 20120713 20130712 20130712 20120713 20130712 20120713 20130930 20130930 20130930 20130930 20130930 20130930 20120713 20120429 20130301 20120713 20130712 20120713 20120713 20130712 20120331 20130712 20120713 20120713 20120713 20120713 20130713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20130712 20120713 20130701 20120713 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN0135O 31DST0006W 31DPB0109F 31ADG0001H 31DPB0230H 31FFS0001F 31DJN2010U 31DJN0076P 31DPR2012I 31DPR2101B 31FFS0001F 31DSN0022C 31DDI0005Z 31DPB0130I 31FFS0001F 31DJN2065X 31DPR0147J 31DES2013A 31FFS0001F 31DES0011P 31DES0011P 31DJN0104V 31DJN0213B 31DST0054F 31DST0054F 31DJN0098A 31DJN2043L 31DES0006D 31ADG0016J 31DCC0150R 31FFS0001F 31DML2005H 31DES0004F 31DJN0125H 31DPR0676Z 31DST0006W 31DST0006W 31ZST0100M 31FIZ0061A 31DML2012R 31DPR0013U 31DJN0192F 31ADG0028O 31ADG0028O 31DES2001W Turno 100 100 100 400 100 100 100 100 100 200 100 300 100 100 100 100 100 120 100 120 120 100 100 120 120 100 100 120 400 100 100 200 120 100 200 100 100 400 400 100 200 100 100 100 120 RFC CEMJ8803272X1 CEMS731205UV5 CENN7902132L4 CENR800502AV6 CENT8304151GA CEOF900415J18 CEPD800702941 CEPG740320NV8 CEPM820115CX3 CEPS661111D55 CERH790405UF7 CERJ841210VC8 CERM710205QE3 CERM750611E24 CERP761104BM2 CERR690615S10 CERS830610V78 CESA810907MT3 CESE761201QW3 CESF810513I48 CESF810513I48 CESJ8308096V5 CESM890516RT0 CESP680626U71 CESP680626U71 CESY8005193K3 CETC850515285 CETE601231NH1 CETE820709IE3 CETM770212DE4 CETM780226NT1 CETR820823GV6 CETY830903MRA CEUA840718250 CEUM921028445 CEUY880130KQ1 CEUY880130KQ1 CEVE810608SJ0 CEVH780720M41 CEVR8712082L5 CEXH680223MW3 CEXL690513DT5 CIAA8507081WA CIAA8507081WA CIAG841015U14 CURP CEMJ880327MYNNZL06 CEMS731205HYNNNN08 CENN790213MYNNHY10 CENR800502HYNLVB08 CENT830415HYNNHR02 CEOF900415HYNTRR01 CEPD800702MYNTTL06 CEPG740320MYNDCN06 CEPM820115HYNNCR00 CEPS661111MYNRCL01 CERH790405HYNTDC02 CERJ841210MYNTSR06 CERM710205MYNRMR17 CERM750611HYNTZR03 CERP761104HYNNSD04 CERR690615MYNRJX09 CERS830610MYNRZG05 CESA810907HYNBNL06 CESE761201HYNLSL00 CESF810513MYNRLT07 CESF810513MYNRLT07 CESJ830809HYNBLL06 CESM890516MYNTNR09 CESP680626HYNRLD02 CESP680626HYNRLD02 CESY800519MYNTLL03 CETC850515MYNPZL03 CETE601231MYNNNM07 CETE820709HYNNZD03 CETM770212MYNTHL07 CETM780226MYNRRR03 CETR820823MYNTZY05 CETY830903MYNJMS05 CEUA840718HYNMHL07 CEUM921028HYNNCG04 CEUY880130MYNTHY06 CEUY880130MYNTHY06 CEVE810608HYNRRD01 CEVH780720HYNRZR03 CEVR871208HYNNZB04 CEXH680223HYNHHP00 CEXL690513MYNRXZ01 CIAA850708MYNHRL03 CIAA850708MYNHRL03 CIAG841015HYNSNL16 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JULIA ANDREA CEN MEZETA SANTIAGO CENTENO MENA NEYBI LUCELY CEN NOH ROBERTO ANTONIO CELIS NOVELO JOSE TRINIDAD CEN NOH FRANCISCO LAZAR CETINA ORTIZ DULCE MARLENI CETINA PAT GENNY ESTEBANA CEDILLO PUC MARIO EDUARD CENTENO PACHECO SILVIA EUGENIA CERON PACHECO HECTOR RUSS CETINA RODRIGUEZ JORGE CETZ ROSADO MARIBEL CERON ROMERO MARIO DE JESUS CETINA RUIZ PEDRO RAFAEL CENTENO ROSADO ROXANA CECILIA CERVERA REJON SAGRARIO DEL CERVANTES RUIZ ALAIN GASP CEBALLOS SANTIAGO ELVIS ORLANDO CELIS SOSA FATIMA DEL R CERVANTES SILVA FATIMA DEL R CERVANTES SILVA JULIO CESAR CEBALLOS SULU MARIANA DEL R CETINA SANTANA PEDRO ROBERT CRESPO SOLIS PEDRO ROBERT CRESPO SOLIS YULY MELANIE CETZ SOLIS CLAUDIA MARIA CEPEDA TZAB MARIA EMILIA CENTENO TENORIO EDGAR DAVID CEN TZEC MALENA GUADALUPE CETINA TEH MIRNA GABRIELA CERVERA TREJO REYNA DE LOURDES CETINA TZAB YESSICA YASMIN CEJAS TAMAYO ALFREDO BENJAMIN CEME UH MIGUEL JESUS CENTURION UC YEYMY YAZMIN CETZ UUH YEYMY YAZMIN CETZ UUH EDUARDO ANTO CERVERA VARGUEZ HARVEY ALONSO CERON VAZQUEZ JOSE RUBEN CEN VAZQUEZ HIPOLITO CHE XIHUM LIZBETH DEL ROSAR CERVANTES ALICIA GABRIELA CHI ARZAPALO ALICIA GABRIELA CHI ARZAPALO GUILLERMO DE CISNEROS ANDUZE 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 2.0 0.0 0.0 9.0 4.0 5.0 5.0 0.0 0.0 4.0 4.0 0.0 0.0 5.0 0.0 0.0 4.0 0.0 1.0 0.0 0.0 4.0 4.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0181 S01807 E1487 CF52317 E1485 E0763 S01807 S01807 E0281 E0281 E0763 E2331 T14807 E1485 E0763 S01807 E0281 E0365 E0763 E0363 E0363 S01807 E0181 E0763 E0763 S01807 S01807 E0363 CF52317 E1485 E0763 E0687 E0363 S01807 S01807 E0463 E1067 P04803 S01807 E0465 E0281 S01807 A01803 A01803 T05808 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 03.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 02.0 00.0 00.0 09.0 04.0 05.0 05.0 00.0 00.0 04.0 04.0 00.0 00.0 05.0 00.0 00.0 04.0 00.0 01.0 00.0 00.0 04.0 04.0 00.0 00.0 10.0 00.0 00.0 00.0 00.0 00.0 38338 33210 38053 42230 39978 35285 38041 41569 34590 35826 34109 36572 32399 41573 35273 32604 36122 35199 35272 35092 38234 32617 41111 37783 37784 41875 32677 35780 41472 36310 42614 41877 39940 32640 32899 41067 41068 39880 33374 38443 37103 35228 35986 43619 39218 Tipo de Categoría P P P P P H P P P P H P P P H P P H H H H P P H H P P H P P H P H P P H H P P H P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20120827 20110830 20130401 20130116 20120827 20121030 20120227 20110829 20120827 20110916 20110829 20110822 20130124 20111013 20110822 20110829 20110829 20110916 20110829 20110829 20110829 20120103 20110829 20110829 20110822 20110822 20110829 20070501 20120103 20130201 20130201 20120827 20110822 20110822 20130401 20130401 20110901 20110822 20120530 20120827 20120125 20120502 20120502 20111010 20120713 20130712 20120713 20130630 20130712 20130712 20130712 20120302 20120713 20130712 20120713 20120713 20120713 20130217 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120930 20120713 20130215 20130215 20130712 20120713 20120713 20130630 20130630 29991231 20120713 20120608 20130712 20120713 20120930 20120930 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31FFS0001F 31DCC2015Z 31DJN0115A 31DJN0050H 31DDI0003A 31DCC0189C 31DES2019V 31FIZ0007G 31DPR0229T 31DST0045Y 31ADG0026Q 31ADG0026Q 31DPR0779W 31DCC0038X 31DPB0188I 31DPB0109F 31DDI0005Z 31DST0028H 31DES2019V 31DPR0977W 31DPR2081E 31DST2006J 31DPB2031W 31ADG0001H 31FZP0028C 31DES2002V 31DES2002V 31DPR0125Y 31DPR0436A 31FZI0423U 31DPR0753O 31DPR0753O 31DPB0268U 31DES0003G 31DCC0156L 31DPR0193V 31DPR2079Q 31DES0011P 31DST0045Y 31DPR0780L 31DST0012G 31DST0006W 31DSN0026Z 31DST0027I Turno 100 100 100 100 100 100 100 200 400 200 100 100 100 100 100 100 100 100 100 200 200 200 100 100 400 100 120 120 100 100 400 100 100 100 120 100 100 200 120 100 200 100 100 300 120 RFC CIAJ830804TSA CIAJ830804TSA CIAN900614172 CIBC780328JCA CICA840428NG4 CICA900904JL4 CICC9004183C4 CICD640303HA4 CICG580111DI6 CICG7807139I0 CICI800306M3A CICJ591122528 CICJ591122528 CICL780615AA5 CICL830214EW6 CICL831009HW9 CICL831116BS3 CICM7001246E4 CICN811029FT7 CICP720802SH9 CICR781026E14 CICV830418210 CICZ770819IM7 CIDA8305251C5 CIDD801216552 CIDG8709193Q7 CIDJ880619LZ3 CIDJ880619LZ3 CIEA850401JB2 CIFG821031771 CIGA820816EG4 CIGA8705037LA CIGA8705037LA CIGG930919P63 CIGM550702CA9 CIHC800407IT7 CIHL8706154N7 CIHR7304179T8 CIHR731018IC8 CIHR761210TI0 CIIL851106EG9 CIKE640105RD3 CIKL900324R79 CIKR7812122S5 CIKS790311FN9 CURP CIAJ830804HYNHRV06 CIAJ830804HYNHRV06 CIAN900614MYNHYY06 CIBC780328MCCSLR00 CICA840428MYNHND01 CICA900904MYNHNN00 CICC900418MYNHRL05 CICD640303MYNHNL06 CICG580111MYNHPD05 CICG780713HYNHNB01 CICI800306HYNHRM05 CICJ591122HYNHHS04 CICJ591122HYNHHS04 CICL780615HYNHHC00 CICL830214MCCHLM05 CICL831009HYNXHS03 CICL831116MYNHXN04 CICM700124MYNHRN06 CICN811029HYNHSR09 CICP720802MYNHNT00 CICR781026MYNHHS09 CICV830418MYNHHC01 CICZ770819MYNHCL03 CIDA830525HYNHZN02 CIDD801216HYNHZN08 CIDG870919MYNHZN09 CIDJ880619MYNSRS09 CIDJ880619MYNSRS09 CIEA850401MYNHKR06 CIFG821031MGRPLD00 CIGA820816MYNHNR02 CIGA870503MYNHLR05 CIGA870503MYNHLR05 CIGG930919HYNHNL08 CIGM550702HYNSNN07 CIHC800407MYNHCR01 CIHL870615HYNHCS08 CIHR730417HYNHCG02 CIHR731018HYNHCF16 CIHR761210HYNHCB01 CIIL851106MCCHTR00 CIKE640105MYNHKS05 CIKL900324HYNMYS02 CIKR781212MYNHXT04 CIKS790311HYNHYN03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JAVIER ARGEL CHI ARZAPALO JAVIER ARGEL CHI ARZAPALO NAYELI ALEJANDRA CHIM AYUSO CAROLINA CISNEROS BALAM ADRIANA DEL CARM CHIM CANUL MARIA ANAI CHIM CANUL CLAUDIA ISABEL CHIM CARRILLO DULCE MARIA CHIM CANUL MARIA GUADALUP CHICMUL CUPUL GABRIEL CHI CANUL IMER CHIN CARDOS JESUS FILEMON CHI CHABLE JESUS FILEMON CHI CHABLE LUCIANO CHI CHIM MARIA LEAMICAL CHI CALAN LUIS ABRAHAM CIAU CHE LANDY MARLENE CHIMAL CIAU MANUELA DEL SOC CHI CARRILLO NARCES EUDALDO CHI CASTILLO PETRONILA DE LOS CHIM CANUL ROSA ELENA CHI CHAN VICTORIA CHIMAL CHAN ZULMA VANESSA CHIN CAUICH JOSE ANTONIO CHIMAS DZUL DANIEL ROBERTO CHI DZUL GENNY OLIVIA CHI DZUL MARIA JOSE CISNEROS DORANTES MARIA JOSE CISNEROS DORANTES MARIA ARGELIA CHI EK GUADALUPE CIPRIAN FLORES ARIANNE ASUN CHIMAL GONZALEZ ARIANA DE LA CRUZ CHI GALA ARIANA DE LA CRUZ CHI GALA GUILLERMO EN CHIMAL GONZALEZ MANUEL ENR CISNEROS GONZALEZ MARIA CRISTINA CHIN HUCHIM LUIS ALBERTO CHIQUIL HUCHIM ROGER ALBERTO CHI HUCHIM RAFAEL CHI HUCHIM ROBERTO CARLOS CHIN HUCHIM LAURA MARLENE CHI ITZA MARIA ESTELA CHIMAL KUK LUIS FERNANDO ISA CIME KOYOC RITA GUADALUPE CHI KU SANTOS MANUEL CHI KOYOC 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 0 Horas que labora en el Centro de Trabajo 7.0 4.0 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 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 1.0 3.0 1.0 16/10/2013 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 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 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 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 55 E0763 E0763 E1489 E0181 S01807 T14807 E1487 E0363 A01803 S01807 S01807 A01803 A01803 S01807 E1489 E1487 E1487 T14807 E0463 A01803 E0281 E0281 T03803 S01807 CF52320 A01803 E0363 E0363 E0281 E0281 A01803 E0281 E0281 S01807 E0363 E1489 S01807 E0281 S01803 S01807 E0281 E0463 E0463 E0363 E0763 Horas Número de Semana Plaza Mes 07.0 04.0 00.0 00.0 00.0 00.0 00.0 12.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 12.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 01.0 03.0 01.0 33919 33926 39895 38350 32624 41949 38872 37329 33326 34273 33233 34985 43602 33074 35021 36088 38052 32401 35959 32448 40414 40250 38675 34685 42667 33827 42406 42448 34226 37709 33811 41888 42692 36066 37316 38922 33017 36090 32522 37760 34548 38698 42702 40582 37025 Tipo de Categoría H H P P P P P H P P P P P P P P P P H P P P P P P P H H P P P P P P H P P P P P P H H H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20130107 20121001 20110829 20130701 20120914 20120201 20110815 20110822 20110829 20111115 20111115 20120103 20110902 20120920 20120209 20110822 20110829 20120124 20130301 20120827 20121024 20111122 20130401 20120124 20121002 20121002 20110829 20121001 20120301 20130701 20130701 20120904 20110829 20111111 20110822 20110829 20110829 20121011 20110829 20120901 20130701 20110829 20120827 20120713 20120713 20130712 20130712 20120713 20130930 20130712 20120713 20120713 20120713 20120713 20120715 20120715 20120713 20120713 20130712 20120213 20120713 20120713 20120713 20130315 20130712 20130712 20120713 20130630 20120713 20130712 20130712 20120713 20130712 20120713 20130930 20130930 20130712 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20130712 20130930 20120713 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0012O 31DCC0207B 31ADG0001H 31DPR0007J 31DML2004I 31DES0010Q 31DCC0022W 31DPR0780L 31DST0056D 31DPR0131I 31FFS0001F 31DPR0826Q 31DCC0260X 31DCC0053P 31DPR0471G 31ADG0016J 31ADG0016J 31DPR0753O 31DST0052H 31DST0052H 31DPR2077S 31DPB0203K 31DPR0830C 31FUA2039Z 31DST0002Z 31DES0002H 31DPR0706D 31DES0017J 31DES0017J 31FFS0001F 31DPB0114R 31DES2016Y 31FFS0001F 31DPB2021P 31FJI0006G 31ADG0023T 31DES0013N 31DES2013A 31ADG0016J 31ADG0016J 31DPR0860X 31DPR0324X 31ADG0005D 31DPR0010X 31DES0013N Turno 100 100 400 200 100 120 100 200 120 200 100 100 100 100 100 400 400 100 100 100 100 100 100 100 120 120 100 200 200 100 100 100 100 200 400 100 120 120 400 400 100 100 400 100 120 RFC CILH830903AYA CIMA820321CMA CIMC7301223G5 CIMC861101F15 CIML761006RT1 CIML810521866 CIML860314H27 CIMS880917H77 CIMS900312FX4 CIOJ800910AYA CIOO8004081R5 CIPB8507292L7 CIPB890421DS9 CIPC871122947 CIPE771031C35 CIPE831105CW5 CIPE831105CW5 CIPG870322AB0 CIPL8305236V2 CIPL8305236V2 CIPP800620289 CIPP841109HZ5 CIPW741004F39 CIQK841105GSA CIRA770922U70 CIRJ8005055L7 CIRJ800714TL7 CITK8801282I5 CITK8801282I5 CITR8002252B9 CIUS890911TF1 CIVL750102LU1 CIVS890304EB9 CIXE720514F22 CIXJ750624C15 CIZN870908BZ3 COAA890428721 COAC7307234S6 COAH530306GR6 COAH530306GR6 COAI900706475 COAM891022M37 COBO870830EQ8 COBR570301549 COBS880423IE2 CURP CILH830903HYNHRG06 CIMA820321MYNHDR06 CIMC730122HYNHNR00 CIMC861101MYNHXN05 CIML761006MYNMXN05 CIML810521HYNHRS09 CIML860314HYNHDS09 CIMS880917MYNHTN18 CIMS900312MYNHRR04 CIOJ800910HYNHSN03 CIOO800408HYNHRS02 CIPB850729MYNHTN09 CIPB890421MYNHCT03 CIPC871122MYNHTN05 CIPE771031HYNHCD01 CIPE831105HYNHLD14 CIPE831105HYNHLD14 CIPG870322MYNRXD04 CIPL830523MYNHCC06 CIPL830523MYNHCC06 CIPP800620MYNXTR19 CIPP841109HYNXCD08 CIPW741004HYNMLL03 CIQK841105MYNHNL05 CIRA770922MYNHDL05 CIRJ800505HYNRVR02 CIRJ800714HYNHDS07 CITK880128MYNXZR02 CITK880128MYNXZR02 CITR800225HYNHCN08 CIUS890911MYNHHN09 CIVL750102MYNXCL09 CIVS890304HYNHRL04 CIXE720514MYNHXS10 CIXJ750624HCCHLN04 CIZN870908MYNHXT03 COAA890428MYNNGD07 COAC730723HTCRRR12 COAH530306HYNNLR06 COAH530306HYNNLR06 COAI900706MYNLLS07 COAM891022MYNBKG08 COBO870830MYNBLL06 COBR570301HYNRSG07 COBS880423MYNNCN00 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre HUGO RODRIGO CHI LORIA ARGENTINA CHIN MEDINA CARLOS EFRAIN CHI MANZANO MARIA CONCEPCION CHI MUNOZ LANDY MARIA CIME MEX LUIS GASPAR CHI MARIN LUIS CHIN MEDINA SANDY MARGARITA CHI MUT SIRLEY VANETY CHI MARTIN JUAN GILBERTO CHI OSALDE OSCAR EFREN CHI ORTIZ BIANEY BIBIANA CHIM PAT MARIA BEATRIZ CHI PUC CINDY INDIRA CHIN POOT EDGAR ARTURO CHI PECH EDDUIN DE JESUS CHI POOL EDDUIN DE JESUS CHI POOL MARIA GUADAL CRIOLLO PINEIRO LUCI BEATRIZ CHI PECH LUCI BEATRIZ CHI PECH PERLA LISBETH MILD CIAU POOT PEDRO ALEJANDRO CIAU PUC WILBER FRANCISCO CIME POOL KELLY ANNEL CHI QUINTAL ALICIA EUGENIA CHI RODRIGUEZ JORGE MANUEL CRIOLLO RIVERO JESUS ALBERTO CHI RODRIGUEZ KARLA MARICRUZ CIAU TUZ KARLA MARICRUZ CIAU TUZ RENE ERNESTO CHI TEC SANDRA JUDITH CHI UUH LOL CIAU VICTORIA SAILE RODOLFO CHI VERA MARIA ESTHER ENEDINA CHI XIU JUAN FERNANDO CHI XOOL MARIA NATIVIDAD CIH ZI ADRIANA GABRIE CONDE AGUILAR CARLOS RAMON CORTES ARANDA HARVIN MOI CONTRERAS ALCOCER HARVIN MOI CONTRERAS ALCOCER ISIS GEORGINA COELLO ALVAREZ MAGDA GEORGINA COB AKE OLIVIA MARGARIT COBOS BLANCO ROGER CORONADO BASTARRACHEA SANDY MARI CONTRERAS BACELIS 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 10.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 1.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 5.0 5.0 6.0 0.0 5.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E2331 E1491 A01803 S01807 T26803 E0363 S01807 E0281 E0463 E0281 E0763 E0281 E1489 E1489 E0281 A01803 A01803 E0281 E0463 E0463 S01807 E1485 S01807 E0687 E0463 A01803 E0281 E0363 E0363 E0763 E1487 E0363 E0763 E1487 A01803 A03804 A01803 S01807 S01807 S01803 E0281 E0281 A01803 S01807 T03803 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 10.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 01.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 05.0 05.0 06.0 00.0 05.0 07.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 35154 36020 37811 34139 40125 39229 37662 34568 40874 37724 41839 34552 43692 38197 42197 41743 43529 40219 39085 39650 33124 37387 32776 34751 40460 32498 34467 41256 41699 37641 39028 39238 42292 37378 39541 37924 32534 35105 41745 43530 39059 42005 43432 35604 35162 Tipo de Categoría P P P P P H P P H P H P P P P P P P H H P P P P H P P H H H P H H P P P P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110831 20070116 20110822 20130114 20120827 20121010 20120827 20130401 20120827 20130301 20110829 20130701 20120103 20130401 20120305 20120305 20130401 20120213 20120213 20110829 20120103 20110822 20120827 20110829 20120301 20120827 20130301 20130301 20120827 20110829 20110829 20111018 20111010 20121120 20111115 20110829 20110831 20120502 20120502 20120827 20130201 20130701 20110822 20111004 20120713 20120713 20120930 20120713 20130712 20130712 20130712 20130712 20130630 20130712 20130301 20120713 20130930 20120713 20130630 20120930 20120930 20130630 20120311 20120311 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20130301 20130301 20130712 20120713 20120713 20120417 20120713 20130712 20120715 20120713 20120713 20120930 20120930 20130712 20130215 20130930 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0451T 31DST0042A 31DPR1726Y 31DJN0254B 31DPR2067L 31DPR0870D 31ZST0100M 31DCC0139V 31ADG0001H 31DCC0016L 31DCC2002W 31FFS0001F 31DJN0132R 31DPR2004Z 31ADG0016J 31DPR0230I 31DPR0788D 31FJI0003J 31DML2019K 31DCC0212N 31DCC0154N 31DCC0103G 31DIN2049Q 31DST0002Z 31DES2001W 31DES2001W 31DPR2074V 31DST0001A 31DPR0638X 31DST2023Z 31DJN0107S 31DES0005E 31DES2020K 31DES0001I 31DPB2025L 31DJN0052F 31DCC0212N 31DPR0244L 31DPR2079Q 31FIZ5008N 31DCC0120X 31DPB2019A 31ADG0008A 31DES0003G 31DCC0189C Turno 100 100 100 100 100 100 400 100 400 100 100 100 100 100 400 100 100 400 100 100 100 100 100 120 120 120 200 120 100 100 100 100 100 120 200 100 100 100 200 400 100 100 400 120 100 RFC COCA570219K18 COCA7206136Z6 COCA760312KT7 COCA900319Q55 COCC770619EN9 COCC900707JN6 COCD851211TA0 COCF900923NP7 COCG850516AH7 COCG861219NTA COCI940518378 COCJ781215T65 COCJ810508KQ0 COCJ811019I16 COCJ850408PMA COCJ890814KL7 COCK850420C23 COCL821108QD7 COCL900909KU9 COCL901028JJO COCM920207621 COCM920603IN3 COCN851115EB2 COCO8212159K8 COCY7608062C4 COCY7608062C4 COEA671214I57 COED800319B17 COEG801024PB4 COEH7704253V8 COER830106V42 COEV750513GX3 COFJ820107I69 COGA750524JGA COGA8005119X8 COGC8811268R8 COGK8602193C7 COGK880812A16 COGL710221P81 COGM851113BU0 COGY830408QL8 COHF861102I29 COHT801201L50 COKA860919II8 COKA891016UD3 CURP COCA570219HYNHTL06 COCA720613MYNLSN01 COCA760312HYNNSN01 COCA900319MYNBHR01 COCC770619HYNHHR05 COCC900707MYNCCL01 COCD851211HYNNRN07 COCF900923HYNBBR08 COCG850516MYNCBL13 COCG861219MYNLML07 COCI940518HYNCHS08 COCJ781215HYNNNS08 COCJ810508MYNMRS02 COCJ811019MYNNBS09 COCJ850408MQRYTL08 COCJ890814HYNBRL00 COCK850420MYNBHR00 COCL821108HYNHNS06 COCL900909MYNNNC04 COCL901028MYNRNL08 COCM920207MYNLLL09 COCM920603HYNLHL07 COCN851115MYNCPL01 COCO821215HYNNST05 COCY760806MYNRNS06 COCY760806MYNRNS06 COEA671214MYNCNG01 COED800319HYNLSV08 COEG801024MYNRSB07 COEH770425HYNRSR03 COER830106MYNBSY04 COEV750513HYNRSC09 COFJ820107MYNCLS02 COGA750524HDFNLL00 COGA800511MYNNNM05 COGC881126MYNNNR00 COGK860219MYNCNR05 COGK880812MYNHMR05 COGL710221MYNCRN06 COGM851113MYNBNR06 COGY830408MYNLRZ07 COHF861102HCCCCR07 COHT801201MMCLRR17 COKA860919MYNLXR05 COKA891016MQRHML05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JOSE ALVARO COHUO CUTZ MARIA ANTON COLONIA CASTILLO ANGEL GAB CONTRERAS CASANOVA ARELY NOEMI COBA CHI CARLOS EMANUEL COUOH CHAN CLEYLI STEFFI COCOM CAUICH DANIEL CONTRERAS DE LA CRUZ FREDDY JESUS COBA COBA GLENDY NOEMI COCOM COBA GELMY ALELY COLLI CAAMAL ISMAEL ENRIQUE COCOM CHI JOSE DE JESUS CONDE CONDE MARIA JOSE COMAS CARRILLO JASIBY G CONTRERAS CABALLERO JULIA MARBELLA COYOC CETINA JULIO CESAR COBOS CRESPO KARLA MERCEDES COB CAUICH LUIS MIGUEL COHUO CANTO LICELLY CONTRERAS CONTRERAS LILIA MARIA CORREA CANUL MILCA ARASELI COLLI COOL MELIDO SAUL COOL CHAN NALLELI DE LOS A COCOM CUPUL OTILIO CONTRERAS CASTRO YESENIA GABRIELA CORAL CANUL YESENIA GABRIELA CORAL CANUL MARIA AGUSTINA COCOM EUAN DAVID JOSE COLLI ESTRELLA GABRIELA SALOM CORAL ESTRADA HERNAN JOAQ CORTES ESPOSITOS REYNA VICTORIA COB ESQUIVEL VICENTE DE CORTES ESCALANTE MARIA JOSE DE G COCOM FLORES ALVAR JOSE CONDE GIL AMERITA DE F CONCHA GONZALEZ CRISTINA MAR CONCHA GONZALEZ KARIME ANAHI COCOM GONGORA KAREN ANARELY COUOH GOMEZ LANDY ARACELY COCOM GARCIA MIRNA DE JESUS COB GONZALEZ YAZMIN GUADALU COLLI GARDUNO FRANCISCO MIELS COCOM HUCHIM MARIA TERESA COLIN HERNANDEZ ARODY ZAZIL COLLI KU ALMA YURIDIA COUOH KUMUL 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 5.0 1.0 0.0 0.0 0.0 5.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 16/10/2013 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 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 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 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 55 S01807 A01803 S01807 S01807 S01807 E0281 P04803 E1489 A01803 E1489 S01807 E0763 E0181 E0281 A03804 S01807 E0281 A01803 E0687 S01807 S01807 S01807 E1441 E0463 E0363 E0363 S01807 T05808 E0281 E0463 S01807 E0365 T26803 T05808 E1485 E0181 E1489 E0281 E0281 A01803 E1489 S01807 CF01012 E0365 E1489 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 05.0 01.0 00.0 00.0 00.0 05.0 00.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 33040 33308 32742 39420 32814 40206 39858 39906 38811 42539 38184 37595 38351 39762 41473 32777 38061 33764 40397 34620 34603 38185 35794 42025 36883 37681 32941 38765 35652 38755 35230 37270 36888 35152 37383 38352 35032 39756 35647 33362 36024 34717 37898 37295 38871 Tipo de Categoría P P P P P P P P P P P H P P P P P P P P P P P H H H P P P H P H P P P P P P P P P P P H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20110829 20110822 20130107 20110822 20130107 20110601 20130108 20121001 20130222 20121108 20110916 20110829 20110829 20070501 20110822 20120924 20110829 20130201 20120827 20111004 20121108 20120216 20130701 20120827 20120827 20110822 20110829 20120827 20111018 20110822 20110829 20110901 20110829 20120103 20120816 20120103 20121105 20110829 20110815 20110929 20110822 20100101 20111012 20111124 20120713 20120713 20120713 20130712 20120713 20130712 29991231 20130712 20120831 20130320 20130712 20120713 20120713 20120713 20120930 20120713 20130712 20120713 20130712 20130712 20120713 20130712 20120513 20130930 20130712 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120715 20120713 20120713 20120930 20120713 20130712 20120713 20120713 20120713 20120713 20120930 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DST2002N 31DST2002N 31DST2002N 31DES2002V 31DPR2015F 31DCC0126R 31DPR0872B 31FFS0001F 31DES2002V 31DES2002V 31DES0005E 31DES0005E 31DES0005E 31DPR0128V 31DPR0904D 31DJN2060B 31DPR0843G 31DST2003M 31DPR0777Y 31DPR2080F 31DPR0526T 31DJN0060O 31DJN0060O 31DJN0060O 31DCC0188D 31DES0005E 31DES2003U 31DPR2081E 31ADG0001H 31ADG0001H 31DES2018W 31FFS0001F 31FFS0001F 31DES0002H 31DES0002H 31DPR2065N 31DDI0001C 31FFS0001F 31DPB0218M 31DES2012B 31DES2012B 31DST0045Y 31DPR1705L 31DES2001W 31DST0044Z Turno 100 100 100 120 100 100 100 100 120 120 100 100 100 100 100 100 100 100 200 200 100 100 100 100 100 100 100 200 400 400 100 100 100 120 120 200 100 100 100 120 120 100 100 120 100 RFC COLM8905256D0 COLM8905256D0 COLM8905256D0 COMC890410JT3 COME7510011F5 COME880618JV9 COME890520R48 COMG710428DG1 COMG820109940 COMG820109940 COMG830423ET9 COMG830423ET9 COMG830423ET9 COMG881203GTA COMO880131BT8 COMP760520JW0 COMR680308JT2 COMR831022RR4 COMR901005DD4 COMS590412D14 CONM811008DT8 COOA7105046E7 COOA7105046E7 COOA7105046E7 COOA8910319J1 COOD890119YB2 COOI8003182J7 COPA9012129E2 COPD5712173P3 COPD5712173P3 COPE8001113A3 COPJ750226RG2 COPJ750226RG2 COPJ750226RG2 COPJ750226RG2 COPJ800927LN5 COPK9212178Z1 COPP750211R6A COPR901016Q79 COPV780220PK2 COPV810916767 COPY780127BF5 COPY820924HJ4 CORA8108127D4 CORA8108127D4 CURP COLM890525MYNRZR07 COLM890525MYNRZR07 COLM890525MYNRZR07 COMC890410MYNBRN09 COME751001HYNHGR01 COME880618HYNRRD03 COME890520MYNRYR00 COMG710428HYNRNS02 COMG820109MYNBNR07 COMG820109MYNBNR07 COMG830423MYNRNR00 COMG830423MYNRNR00 COMG830423MYNRNR00 COMG881203MYNRND00 COMO880131MYNRRL02 COMP760520MYNHXR02 COMR680308MYNBRT08 COMR831022HYNHRB07 COMR901005MYNRNS06 COMS590412HYNRNH01 CONM811008HYNCXR03 COOA710504MTSLRL07 COOA710504MTSLRL07 COOA710504MTSLRL07 COOA891031MYNHCN08 COOD890119MYNNSL00 COOI800318MYNCSS00 COPA901212MYNNCN04 COPD571217HDFCRV05 COPD571217HDFCRV05 COPE800111HCCLRD03 COPJ750226HYNRCL09 COPJ750226HYNRCL09 COPJ750226HYNRCL09 COPJ750226HYNRCL09 COPJ800927HYNNRN09 COPK921217MYNTMR03 COPP750211HYNRRB05 COPR901016MYNCTB09 COPV780220MYNHTN14 COPV810916MCCLRC00 COPY780127MYNRLN00 COPY820924MTCNRN01 CORA810812MYNCDR05 CORA810812MYNCDR05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARELI GABRIELA CORAL LIZAMA MARELI GABRIELA CORAL LIZAMA MARELI GABRIELA CORAL LIZAMA CINTHIA ANAHI COB MARTIN ERIC LEONEL COUOH MOGUEL EDGAR ANDRES CORONADO MARTIN ERIKA RUBI CORDOVA MAY GASPAR ENRIQU CORAL MANRIQUE GEORGINA BEATRIZ COB MONTERO GEORGINA BEATRIZ COB MONTERO GRISEL GUADAL CORAL MANRIQUE GRISEL GUADAL CORAL MANRIQUE GRISEL GUADAL CORAL MANRIQUE GUADALUPE YAZ CORTES MENDOZA OLIVA ARGELIA CORAL MARTIN PORFIRIA BERNARDIN COUOH MEX RITA NIDELVIA COB MARTINEZ RUBEN EMANUEL COUOH MARRUFO ROSARIO ABIGA CORAL MANRIQUE SHUBERT NET CORDOVA MONTANEZ MARVIN NEFTALI COCOM NUNEZ ALMA PATRICIA COLORADO ORTA ALMA PATRICIA COLORADO ORTA ALMA PATRICIA COLORADO ORTA ANGELICA MARIA COUOH OCH MARIA DALIL CONTRERAS OSORIO MARIA ISABEL COCOM OSORIO ANEL GUADALUP CONTRERAS PECH DAVID ALBERTO COCOM PEREZ DAVID ALBERTO COCOM PEREZ EDDRAI COLLI PEREZ JULIO CESAR CORREA PACHECO JULIO CESAR CORREA PACHECO JULIO CESAR CORREA PACHECO JULIO CESAR CORREA PACHECO JUAN CARLOS CONTRERAS PEREZ KARIME ALEJAND COTA PIMENTEL PABLO ALBERTO CORDERO PEREZ RUBI ANGELICA COCOM POOT VANESSA COUOH POOT VICTORIA LIBERTA COLLI PEREZ YENI GUADALU CORDERO POLANCO YENI PATRICI CONTRERAS PEREZ ARIADNA YARI COCOM RODRIGUEZ ARIADNA YARI COCOM RODRIGUEZ 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 0 Horas que labora en el Centro de Trabajo 2.0 8.0 1.0 6.0 0.0 0.0 0.0 5.0 6.0 6.0 15.0 1.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 6.0 2.0 0.0 15.0 0.0 0.0 0.0 0.0 5.0 7.0 7.0 2.0 1.0 0.0 0.0 9.0 0.0 12.0 0.0 0.0 0.0 1.0 5.0 16/10/2013 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 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 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 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 55 E0463 E0463 E0463 E0363 E0281 S01807 E0281 E0763 E0363 E0363 E0363 E0363 E0363 E0281 E0281 S01807 S01807 S01807 E0281 S01807 S01807 E0165 E0183 E0165 E1489 E0363 T26803 E0281 CF01014 CF01014 E1067 E0763 E0763 E0763 E0763 E0281 T14807 E0763 S01807 E0363 T03803 S01807 E0281 E0363 E0463 Horas Número de Semana Plaza Mes 02.0 08.0 01.0 06.0 00.0 00.0 00.0 05.0 06.0 06.0 15.0 01.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 06.0 02.0 00.0 15.0 00.0 00.0 00.0 00.0 05.0 07.0 07.0 02.0 01.0 00.0 00.0 09.0 00.0 12.0 00.0 00.0 00.0 01.0 05.0 40425 40426 42123 42409 41714 38181 36972 33908 37243 40811 38225 39212 41561 40197 42554 34039 32931 35843 34462 34251 36560 35593 37360 39434 37969 41560 32447 34581 39636 43378 36050 35274 35696 35579 37672 36499 34766 34337 37382 36049 32502 42708 36987 37683 36192 Tipo de Categoría H H H H P P P H H H H H H P P P P P P P P H H H P H P P P P H H H H H P P H P H P P P H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130107 20130107 20130107 20130401 20130401 20120511 20120910 20110829 20110919 20110919 20110829 20110829 20110829 20130107 20130701 20110822 20110822 20110829 20120827 20110822 20110822 20110829 20110829 20110829 20120905 20130401 20110829 20120827 20091001 20091001 20120101 20110829 20110829 20110829 20110829 20120827 20120830 20120827 20120124 20120820 20110829 20130701 20120106 20120903 20120903 20130712 20130712 20130712 20130630 20130630 20120713 20130712 20120713 20110923 20110923 20120713 20120713 20120713 20130712 20130930 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20130712 20130630 20120713 20130712 20120930 20120930 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20130712 20120713 20130712 20120713 20130930 20120713 20130712 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DST0044Z 31DJN2052T 31FZI0941E 31DPR0106J 31FFS0001F 31DST2017P 31DES2014Z 31DJN2011T 31FIZ0055Q 31DES0004F 31DCC0004G 31FFS0001F 31ADG0028O 31ADG5001P 31DCC0148C 31DES0004F 31FIZ0051U 31DCC0104F 31DES0011P 31DES0012O 31DES2014Z 31DCC0172C 31ADG0001H 31ADG0001H 31DJN2033E 31DST2024Z 31DPR1725Z 31DPR0182P 31DML2012R 31DPR0460A 31DPR0514O 31DES0009A 31DES2018W 31DIN2027E 31DPR0392U 31DPR2087Z 31DES0002H 31DES0002H 31DES0007C 31DJN0155B 31DST0041B 31ADG0001H 31DPR0498N 31DPR0170K 31DPR0780L Turno 100 100 400 100 100 100 200 100 400 120 100 100 100 100 100 120 400 100 120 100 200 100 400 400 100 100 100 100 100 100 100 120 100 400 100 100 120 120 120 100 100 400 100 100 200 RFC CORA8108127D4 CORA840527PAA CORB861202EG5 CORC570819NU5 CORE7906179C7 CORL700726947 CORS711201BJ2 COSA860207GA8 COSD791122RP3 COSH8106029V6 COSP790727C87 COSR7408154B8 COTC850521J54 COTC850521J54 COTD770722MD1 COTL6905314D1 COTM770410KZ1 COTM860721Q03 COTP860329C77 COUC750507QS4 COUC750507QS4 COUH860706M96 COUM880802B79 COUM880802B79 COVK881207JL8 COYM840602EQ4 COZL760607A68 CUAD820322979 CUAD890209NK9 CUBE831012HJ7 CUBJ670320LEA CUBM740909KVA CUBM740909KVA CUBM860307UY1 CUBR770519R31 CUCA840406C84 CUCC730305CV7 CUCC730305CV7 CUCC730305CV7 CUCC760620KM4 CUCD800619HYN CUCE830330CJ9 CUCE8605124JA CUCJ870804C35 CUCL870312KQ1 CURP CORA810812MYNCDR05 CORA840527MYNCVN03 CORB861202MYNHSB01 CORC570819MYNMZC02 CORE790617HYNLDN02 CORL700726MYNRZY09 CORS711201MYNNZN05 COSA860207MYNHLD03 COSD791122HYNLRN09 COSH810602MYNHNY00 COSP790727MYNNGL09 COSR740815HYNNNC00 COTC850521MYNLNN03 COTC850521MYNLNN03 COTD770722MYNBHL05 COTL690531MYNCND09 COTM770410MYNNMR00 COTM860721MYNHZR01 COTP860329MYNCNM08 COUC750507HYNBTR04 COUC750507HYNBTR04 COUH860706HYNBCR01 COUM880802HYNBTG09 COUM880802HYNBTG09 COVK881207MYNRLR07 COYM840602MYNLMN00 COZL760607MYNNPT05 CUAD820322HYNXLV04 CUAD890209MYNXGN08 CUBE831012HYNPLL04 CUBJ670320HYNRRN08 CUBM740909MYNHRR01 CUBM740909MYNHRR01 CUBM860307MYNHLR03 CUBR770519HYNPLM07 CUCA840406MYNRHL03 CUCC730305HYNPMR09 CUCC730305HYNPMR09 CUCC730305HYNPMR09 CUCC760620MYNYMR07 CUCD800619HYNRTL09 CUCE830330HTCRLR05 CUCE860512MYNHTL05 CUCJ870804MYNHHS04 CUCL870312HYNHNS03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ARIADNA YARI COCOM RODRIGUEZ ANGELICA GUADAL COCOM RIVERA BIBIANA GUADALU COUOH ROSADO DEL HOYO CECILIA COMAS RUIZ ENRIQUE COELLO RODRIGUEZ LEYDI PATRICIA DE CORTES RUZ SANDRA VERONICA CONDE RUZ ADRIANA CAROLI COUOH SALAZAR DANIEL ENRIQUE COELLO SUAREZ HEIDY GUADALUP COHUO SANTANA PAOLA EKATERI CONCHA SEGOVIA RICARDO GI CONTRERAS SANCHEZ CINDY GABRIELA COLLI TUN CINDY GABRIELA COLLI TUN DIANELI MAGDALENA COB TEH LOIDA EUNICE COCOM TUN MARISOL GUADAL CONCHA TAMAYO MARBELLA COUOH TZEC PAMELA ZOBEIDA COCOM TUN CARLOS ALBERTO COB UITZ CARLOS ALBERTO COB UITZ HERNAN ISAIAS COBA UC MIGUEL ANGEL COB UITZ MIGUEL ANGEL COB UITZ KARLA ANG CORRALES VELAZQUEZ MINERVA CAROLINA COLLI YAMA LETICIA CAR CONTRERAS ZAPATA DAVID ISRAEL CUA ALVARADO DIANA ELENA CUA AGUAYO ELEAZAR CUPUL BALAM JUAN JOSE DE LA CRUZ BRITO MARGARITA DEL SOC CHUC BRITO MARGARITA DEL SOC CHUC BRITO MERCY MINELY CHULIM BALAM RAMIRO CUPUL BALAM ALEJANDRA ASUNCION CRUZ CHAY CARLOS MANUEL CUPUL CAAMAL CARLOS MANUEL CUPUL CAAMAL CARLOS MANUEL CUPUL CAAMAL MARIA DEL CARM CUYTUN CAMPOS DELMER ALEJANDRO CRUZ CUTZ ERIK ARMAND DE LA CRUZ COLLI MARIA ELSY CHUC CETZ JOSEFINA ALEJAND CHULIN CHIM LUIS ALEJANDR CHUC CONTRERAS 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 0 Horas que labora en el Centro de Trabajo 5.0 0.0 0.0 0.0 6.0 0.0 1.0 0.0 0.0 0.0 0.0 14.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 4.0 1.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 3.0 3.0 0.0 0.0 0.0 3.0 3.0 3.0 0.0 6.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0463 E0181 A01803 E0281 E0763 E2331 E0363 E0181 A01803 A01803 E1489 E0763 CF01059 CF01059 S01807 E0365 A01803 E1489 A01803 E0363 E0363 E1489 A01803 A01803 E0181 E0463 S01807 S01807 E0687 E0281 S01807 E0363 E0363 E1441 E0281 S01807 E0363 E0363 E0363 S01807 E0463 CF21807 E0281 E0281 S01807 Horas Número de Semana Plaza Mes 05.0 00.0 00.0 00.0 06.0 00.0 01.0 00.0 00.0 00.0 00.0 14.0 00.0 00.0 00.0 03.0 00.0 00.0 00.0 04.0 01.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 03.0 03.0 00.0 00.0 00.0 03.0 03.0 03.0 00.0 06.0 00.0 00.0 00.0 00.0 40666 34815 33807 34154 40027 40458 38279 43310 33354 42344 39915 37565 38853 43650 34599 39947 33350 37660 35169 40535 41863 38162 36641 43383 38353 38546 37409 35817 40122 35451 35607 41229 38961 35793 35389 32785 38259 38261 39939 34082 41155 37836 36509 36983 33051 Tipo de Categoría H P P P H P H P P P P H P P P H P P P H H P P P P H P P P P P H H P P P H H H P H P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120903 20120827 20120523 20120827 20121207 20130114 20110829 20130701 20110815 20130701 20120103 20110916 20120116 20120116 20111017 20120827 20110815 20121009 20120101 20121001 20121001 20121010 20120301 20120301 20120816 20110829 20121009 20110822 20130116 20110829 20110822 20120827 20120827 20111018 20120103 20110822 20110829 20110829 20110829 20120119 20120502 20110103 20110829 20120919 20110822 20130712 20130712 20120713 20130712 20130712 20130712 20120713 20130930 20120713 20130930 20120713 20120713 20120930 20120930 20120713 20130712 20120713 20130712 20120713 20130712 20130712 20130712 20120830 20120830 20120930 20120713 20130712 20120713 20130712 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120513 29991231 20120713 20130712 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DST2004L 31DST2004L 31DST2004L 31DCC0016L 31DJN0232Q 31FFS0001F 31FFS0001F 31DJN0009R 31ADG0004E 31ADG0004E 31DPR0008I 31DES0009A 31DPR0685H 31FFS0001F 31FFS0001F 31ADG0012N 31ADG0012N 31DST0003Z 31DPR2019B 31DST0046X 31DPR0267W 31DCC0207B 31DST0023M 31DCC2023I 31FFS0001F 31DPB0003M 31DPR1722B 31FIZ0038Z 31DPR2081E 31DJN0253C 31DST2024Z 31DPB0293T 31DES2014Z 31DJN0207R 31DST2006J 31DES2001W 31DPR1720D 31DPR1732I 31DST0038O 31DJN0002Y 31DPR0416N 31DES2002V 31DST0049U 31ADG0001H 31ZST0100M Turno 100 100 100 100 100 100 100 100 400 400 100 120 100 100 100 400 400 400 200 100 100 100 100 100 100 100 100 400 200 100 100 100 200 100 100 120 100 100 100 100 100 120 100 400 400 RFC CUCM850712F59 CUCM850712F59 CUCM850712F59 CUCP810902ALA CUCV860517968 CUCV870810PX2 CUCV870810PX2 CUEF870911PF2 CUEG8705119R8 CUEG8705119R8 CUEM8508157Q4 CUER880412416 CUEW810315882 CUFR851021JJ9 CUFR851021JJ9 CUGM680204IF1 CUGM680204IF1 CUHV820402B43 CUIR6307136D1 CUJA780626J77 CUKD891122NC9 CULR890721CE6 CUMA6511234L3 CUMA800717V25 CUMD860228JT8 CUME710531I72 CUME890710L96 CUMG860304H92 CUMG911006UM1 CUMJ6704283H9 CUMM660212BY1 CUMP590917EN9 CUMV610531114 CUNA790701IM6 CUNB7105095L4 CUPD850201NN1 CUPI790202F48 CUPP8310206L7 CUPR7605227SA CUPS790615UC2 CURG800524SWA CURV820501AD8 CUSA830527930 CUSC571016J21 CUSC8401181U9 CURP CUCM850712MYNPNR08 CUCM850712MYNPNR08 CUCM850712MYNPNR08 CUPC810902HYNXHD07 CUCV860517MYNRRR02 CUCV870810HYNPNN04 CUCV870810HYNPNN04 CUEF870911MYNRSR02 CUEG870511MYNRSL08 CUEG870511MYNRSL08 CUEM850815HYNTSN09 CUER880412HYNRSC04 CUEW810315MYNRSN01 CUFR851021HYNRNL05 CUFR851021HYNRNL05 CUGM680204MYNHNR05 CUGM680204MYNHNR05 CUHV820402HVZRRC01 CUIR630713HYNRNB08 CUJA780826MYNPML16 CUKD891122HYNRNN02 CULR890721MYNPRQ04 CUMA651123MYNRND06 CUMA800717HYNRRM06 CUMD860228HYNHYN03 CUME710531HYNPSV09 CUME890710HYNXTD01 CUMG860304MYNRNN06 CUMG911006MYNRXR01 CUMJ670428MYNPYA11 CUMM660212MVZRRR01 CUMP590917HYNPSD02 CUMV610531HYNRNC07 CUNA790701MYNHLR06 CUNB710509HYNPVR06 CUPD850201MYNPRN08 CUPI790202HYNRTR11 CUPP831020MCCRCM10 CUPR760522MYNHRT06 CUPS790615MYNRLM01 CURG800524MYNPSL08 CURV820501MYNHML02 CUSA830527HYNRBN02 CUSC571016MYNRNR01 CUSC840118MVZVNH07 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARICRUZ CUPUL CEN MARICRUZ CUPUL CEN MARICRUZ CUPUL CEN JOSE PEDRO CUXIM CHAN MARIA VERONICA CRUZ CERVERA VENANCIO CUPUL CEN VENANCIO CUPUL CEN FATIMA YANELLY CRUZ ESTRELLA GLORELVY DE M CRUZ ESCALANTE GLORELVY DE M CRUZ ESCALANTE JOSE MANUEL CUTZ ESPADAS JOSE RICARDO CRUZ ESQUIVEL WENDY YANET CRUZ ESQUIVEL ROLANDO CRUZ FUENTES ROLANDO CRUZ FUENTES MARGARITA CHUNAB GONZALEZ MARGARITA CHUNAB GONZALEZ VICTOR CRUZ HERRERA ROBERTO ANTONI CRUZ INTERIAN ALICIA MARISEL CUPUL JIMENEZ DANIEL ROBERTO CRUZ KANTUN RAQUEL CUPUL LORIA ADRIANA MARIA CURAL MENA AMED YABUR CURAL MORA DANY MACIEL CHUC MAY EVELIO CUPUL MAAS EDER EDUARDO CUA MATU GENNY GUADAL CRUZ MANZANILLA GRECIA ESMERALDA CRUZ MUNOZ MARIA JESUS CUPUL MAY MARTHA DELIA CRUZ MORENO PEDRO CUPUL MAAS VICTOR MANUEL CRUZ MONTALVO MARIA ARACELLY DE CHUC NAAL BERNARDO ALEJAN CUPUL NOVELO DANIELA CAROLINA CUPUL PEREZ IRVIN CANDELARIO CRUZ POOT PAMMELA ELLA DE LA CRUZ PECH RITA CANDELARIA D CHUC PEREZ SUEMY YAMILE CRUZ PALMA GLADYS CAROLINA CUPUL ROSADO VIOLETA CAROLIN CHUC RAMIREZ ANGEL GILBERT CRUZ SOBERANIS CARMEN YOLANDA CRUZ SANCHEZ CHRISTELL ALO CUEVAS SANCHEZ 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 0 Horas que labora en el Centro de Trabajo 4.0 1.0 5.0 0.0 0.0 2.0 2.0 0.0 0.0 0.0 0.0 3.0 0.0 5.0 6.0 0.0 0.0 0.0 0.0 12.0 0.0 0.0 0.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 6.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0463 E0463 E0463 E1489 E0181 E0763 E0763 E0181 A01803 A01803 S01807 E0363 E0281 E0763 E0763 A01803 A01803 S03802 S01807 E0463 S01807 E1489 T03803 E1489 E0763 S01807 S01807 A01803 E0281 S01807 E0463 E1485 E0363 S01807 E2333 E2331 S01807 E0281 E0463 E0181 E0281 E0363 T03803 CF01012 P04803 Horas Número de Semana Plaza Mes 04.0 01.0 05.0 00.0 00.0 02.0 02.0 00.0 00.0 00.0 00.0 03.0 00.0 05.0 06.0 00.0 00.0 00.0 00.0 12.0 00.0 00.0 00.0 00.0 12.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 01.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 06.0 00.0 00.0 00.0 37502 37503 39523 38163 35247 35275 37551 41274 33543 43420 32919 35141 38060 37609 39313 35863 43503 42704 36482 38664 32924 38175 39520 37236 34118 34683 36486 33341 34586 37067 38549 40142 41865 32675 36231 41869 32828 35424 41910 41032 41297 41550 36222 37837 39859 Tipo de Categoría H H H P P H H P P P P H P H H P P P P H P P P P H P P P P P H P H P P P P P H P P H P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20121010 20121010 20121010 20120920 20120903 20120417 20120417 20111003 20120118 20120118 20110822 20110829 20110829 20120827 20120827 20110829 20110829 20130701 20120906 20121002 20110822 20121112 20121120 20110829 20110829 20110822 20110822 20110816 20120827 20120911 20120907 20130107 20130401 20110822 20110829 20130701 20110822 20110829 20100830 20110829 20130401 20130401 20120118 20100701 20090217 20130712 20130712 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20130930 20130712 20130712 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20130712 20130712 20130630 20120713 20120713 20130930 20120713 20120713 20110715 20120713 20130630 20130630 20120515 20120930 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31FFS0001F 31ADG0001H 31DST0041B 31DST2005K 31DES0006D 31DPR0124Z 31DPR0106J 31FZI0448C 31DST0007V 31FFS0001F 31DPR2083C 31DES0009A 31DST0005X 31ADG0009Z 31DPR0706D 31DST0005X 31DST0005X 31DJN0039L 31FIZ0053S 31FFS0001F 31DES0016K 31DPB0262Z 31DJN0079M 31ADG0016J 31DES2001W 31DJN0154C 31DJN2060B 31FFS0001F 31DES0002H 31DES0002H 31DES0002H 31FLS0002P 31DPB0010W 31FIZ5014Y 31DPB0124Y 31DPR0860X 31DST2024Z 31DDI0004Z 31FFS0001F 31ADG0001H 31ADG0001H 31DPR0544I 31DCC2025G 31DPR0835Y Turno 100 100 400 100 100 120 100 100 400 100 100 200 120 100 400 100 100 100 100 400 100 100 100 100 400 120 100 100 100 120 120 120 200 100 400 100 100 100 100 100 400 400 100 100 100 RFC CUSJ8605084D8 CUSJ8605084D8 CUSM5211112D6 CUTE830816IN5 CUTL640211G92 CUVG820714RW1 CUVZ871203G99 CXCA701019DT6 CXCA730806TS1 CXCA760710G50 CXCA770918SC5 CXCA8210193X3 CXCA840217RW9 CXCA850903G1A CXCA860120EE3 CXCA900812FN5 DAMV840522C30 DAMV840522C30 DEAC771123850 DEDL800813358 DIAA840427GA7 DIAJ760815UKA DIBC860823JN5 DICA771215FW0 DICA850420USA DICB680326TT2 DICH770226GP5 DICH770226GP5 DICI780627K26 DICI780627K26 DICI780627K26 DICI780627K26 DICL660901810 DICL730118MD8 DICL7904266Q9 DICL870126CB4 DICR661110F9A DICR711201PE4 DICR860428TR4 DIDF760719U46 DIEJ780730P42 DIEJ780730P42 DIET841015UL1 DIHA8701159F3 DIHA9001116Z0 CURP CUSJ860508MCCRNN08 CUSJ860508MCCRNN08 CUSM521111HVZRNR03 CUTE830816MYNHRR04 CUTL640211MTCRRR01 CUVG820714MYNVLL08 CUVZ871203MYNRLL05 CXCA701019MYNCHD07 CXCA730806MYNNHN04 CXCA760710HYNNRM09 CXCA770918HYNRSN00 CXCA821019HYNHHN02 CXCA840217MYNRNN05 CXCA850903HYNSRL02 CXCA860120MYNHHL08 CXCA900812MYNRRN02 DAMV840522MYNMRN07 DAMV840522MYNMRN07 DEAC771123MCCLGN09 DEDL800813MVZLLZ05 DIAA840427HYNZGN07 DIAJ760815HYNZLR09 DIBC860823HYNZJH03 DICA771215MTCSRN06 DICA850420MYNZRD07 DICB680326HYNZBR01 DICH770226MYNZNL04 DICH770226MYNZNL04 DICI780627HYNZSR08 DICI780627HYNZSR08 DICI780627HYNZSR08 DICI780627HYNZSR08 DICL660901MYNZNL17 DICL730118HYNZNS05 DICL790426MYNZHR09 DICL870126MCCZHC17 DICR661110HYNZML03 DICR711201HYNZNM07 DICR860428MYNZSY02 DIDF760719HYNZZL07 DIEJ780730MYNZSD08 DIEJ780730MYNZSD08 DIET841015MQRZSR02 DIHA870115MQRZXN01 DIHA900111HYNZXR03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JANETH CRUZ SUNZA JANETH CRUZ SUNZA MARTIN CRUZ SENA ERIKA ASUNCION CHUC TORRES MARIA DE L DE LA CRUZ TORRES GLADYS ARA CUEVAS VILLANUEVA ZULIRAM GUADAL CRUZ VALENCIA AIDA MARIA CAUICH CHI ANGELICA MARIA CANCHE CHI JOSE AMELIO CANUL CORREA ANTONIO ALB CARDONA CASTILLO JOSE ANTONIO IVAN CAHUM CHAN ANGELINE D CARDENA CONTRERAS JOSE ALEJANDRO CASTRO CORTEZ ALICIA MARICELY CHAN CHIM ANAKAREN CARRILLO CURAL VANESSA ALEJA DAMIAN MARRUFO VANESSA ALEJA DAMIAN MARRUFO MARIA CANDEL DELGADO AGUILAR LIZBETH ELENA DELFIN DELGADO ANGEL DANIEL DIAZ AGUILAR JORGE ASUNCION DIAZ ALBORNOZ CHRISTIAN OLI DZIB BOJORQUEZ MARIA ANTONI DE DIOS CORDOVA ADRIANA BEATRI DIAZ CARRILLO BRAULIO LAUREANO DZIB CAB HILDA JOSEFINA DIAZ CANUL HILDA JOSEFINA DIAZ CANUL IRAN DIAZ CASTRO IRAN DIAZ CASTRO IRAN DIAZ CASTRO IRAN DIAZ CASTRO LILLIAM IBETH DIAZ CANTO LUIS ANTONIO DIAZ CANCHE MARIA LOURDES DZIB COUOH LUCY DEL CARMEN DZIB CEH RAUL DIAZ CAMPOS RAMIRO ENRIQUE DIAZ CANTO REYNA LUCILA DIAZ CASANOVA FELIPE DZIB DZIB MARIA JUDITH DIAZ ESCAMILLA MARIA JUDITH DIAZ ESCAMILLA TERESA DE JESU DIAZ ESTRELLA ANA LAURA DZIB HAU ARMANDO DE JESUS DIAZ HAU 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 0 Horas que labora en el Centro de Trabajo 3.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 18.0 1.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 1.0 2.0 8.0 7.0 2.0 1.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0763 E0763 CF21889 A01803 A01803 A01803 E0281 S01807 A01803 S01807 E0763 S01807 T26803 T03803 CF01059 E0281 E0463 E0463 E0181 A01803 E0763 S01807 E1485 E0181 CF21807 E0363 E0183 E0183 E0763 E0763 E0763 E0763 A01803 S01807 A01803 E1485 S01807 S01807 S02810 E0763 A01803 A01803 E0281 E1489 S01807 Horas Número de Semana Plaza Mes 03.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 09.0 00.0 00.0 00.0 00.0 00.0 18.0 01.0 00.0 00.0 03.0 00.0 00.0 00.0 00.0 01.0 02.0 08.0 07.0 02.0 01.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 34072 39327 43313 38648 33303 32436 40193 32741 33816 37460 36295 32821 35119 41832 37866 34504 35940 39833 38357 33352 37607 36851 38046 34823 41474 38323 33594 33593 35277 35775 37671 39643 42713 34672 33366 37392 33079 33251 32338 37552 36642 43385 41574 38874 32848 Tipo de Categoría H H P P P P P P P P H P P P P P H H P P H P P P P H H H H H H H P P P P P P P H P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120901 20120901 20070621 20121003 20110901 20110829 20110815 20110822 20120301 20110928 20120827 20111010 20110829 20130701 20121101 20120827 20110829 20110829 20120816 20110815 20110916 20110829 20110829 20110829 20120401 20120827 20111017 20111017 20110829 20110829 20110829 20110829 20130701 20110822 20110815 20110829 20110822 20110829 20110829 20110916 20120123 20120123 20110829 20120606 20110822 20130712 20130712 20120930 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20130930 20130831 20130712 20120713 20120713 20120930 20120713 20120713 20120713 20120713 20120713 20120630 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120831 20120831 20120713 20120704 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0864T 31DPR0618J 31ADG0029N 31ADG0029N 31DJN0123J 31FFS0001F 31FFS0001F 31DES2019V 31DPR0731C 31DPR0936W 31DPR0421Z 31DPB0244K 31DJN0045W 31DJN0045W 31FFS0001F 31DSN0002P 31DPB0110V 31DJN0155B 31DJN0180A 31DST0027I 31DPR0633B 31DPR0968O 31DES0007C 31DES2012B 31DES0002H 31DJN0015B 31DCC0109A 31ADG5001P 31DPR0258O 31FFS0001F 31FFS0001F 31DES0009A 31DPB2019A 31DST2011V 31DES0013N 31DPR0674B 31DPR0141P 31DDI0004Z 31DNP0005P 31DNP0005P 31DSN0001Q 31DPB0241N 31DJN2066W 31FUA2053S 31ADG0008A Turno 100 100 100 100 100 100 100 200 100 100 100 100 100 100 100 300 100 100 100 120 100 100 120 120 120 100 100 100 100 100 100 120 100 120 120 100 200 100 200 200 300 100 100 100 400 RFC DIHC680408DQ9 DIHG7412038R8 DIHL800712BX2 DIHL800712BX2 DIHM7707216EA DIHM810704GU5 DIHM810704GU5 DIJA711031JV1 DIKB800603672 DILR890218590 DILY9408119Q4 DIMA841217UW3 DIMC5911147N3 DIMC5911147N3 DIMC660603GW1 DIME810912HG4 DIMJ811006UA4 DIMM790729BK1 DIPA810414SS4 DIPA840703JJA DIPE851224HC2 DIPM880606FL3 DISD791229K14 DISM730516SC7 DISM8704074L8 DISN880121G57 DITD900801JR9 DITL670911PJ7 DITR8704177K2 DIUA881006QTA DIUA881006QTA DIVC741027942 DIVP830406593 DIZI830302FN3 DOCA711026DA8 DOCA870204TX8 DOCL7710071C9 DOCT7401281Y5 DOCW690413HD2 DOCW690413HD2 DOCW690413HD2 DOCY770329CE1 DODS870713M51 DOEC810606QX2 DOHM5912138U7 CURP DIHC680408HYNZRR09 DIHG741203MYNZRL03 DIHL800712MYNZCN00 DIHL800712MYNZCN00 DIHM770721MYNZRR08 DIHM810704HYNZRR05 DIHM810704HYNZRR05 DIJA711031HYNZMN08 DIKB800603MYNZXR01 DILR890218HYNZNL07 DILY940811MYNZNS06 DIMA841217HYNZYB05 DIMC591114MYNZYN04 DIMC591114MYNZYN04 DIMC660603HYNZRN03 DIME810912HYNZYD08 DIMJ811006MYNZXS00 DIMM790729MQRZNR06 DIPA810414MYNZRD09 DIPA840703MYNZCL06 DIPE851224HTCZLN06 DIPM880606MYNZLR01 DISD791229HYNZNV04 DISM730516HYNZDR05 DISM870407HYNZNG07 DISN880121MYNZNM08 DITD900801MQRZRN08 DITL670911MYNZRR07 DITR870417MYNZZB04 DIUA881006HYNZCL02 DIUA881006HYNZCL02 DIVC741027MYNZRN03 DIVP830406MYNZLL03 DIZI830302HCSZPR00 DOCA711026HYNMNL08 DOCA870204MYNRML08 DOCL771007MYNMRN00 DOCT740128MYNRMH08 DOCW690413HYNMHL02 DOCW690413HYNMHL02 DOCW690413HYNMHL02 DOCY770329MYNMRL07 DODS870713MYNMMN05 DOEC810606MYNNNR02 DOHM591213MDFMRR08 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre CARLOS HUMBERTO DIAZ HERRERA GLORIA MINELLY DIAZ HERRERA LENY GUADALUPE DIAZ HUCHIN LENY GUADALUPE DIAZ HUCHIN MIRIAM DEL SO DZIB HERNANDEZ JOSE MARTIN DZIB HERRERA JOSE MARTIN DZIB HERRERA ANGEL EDILBERTO DIAZ JIMENEZ BRENDA DEL ROSARIO DZIB KAU RAUL DIAZ LEON YOSELYN DIAZ LEON ABRAHAM JESUS DIAZ MAY CANDITA DIAZ MAY CANDITA DIAZ MAY JOSE CONCEPCION DIAZ MARTIN EDWIN MOISES DIAZ MAY JOSEFINA DEL ROSARI DZIB MOO MARTHA ILEAN DIAZ MANZANILLA AIDA ANGELINA DZIB PEREZ ALEXANDRA ISABEL DIAZ PECH ENRIQUE DE JESUS DIAZ PALOMO MARTHA LETICIA DIAZ PALMA DAVID FRANCISCO DIAZ SANTOYO JOSE MARIA DIAZ SAIDEN MIGUEL ANGEL DIAZ SANTOYO NOEMI ALEJANDRA DIAZ SANJUAN DIANA ELIZABETH DIAZ TORRES LAURA PATRICIA DIAZ TRUJEQUE REBECA DE JESUS DIAZ TUZ ALBERTO ALEJANDRO DIAZ UICAB ALBERTO ALEJANDRO DIAZ UICAB CINTHYA ODETTE DZIB VERA MARIA DEL PILA DZIB VALENCIA IRVING ENRIQUE DIAZ ZEPEDA JOSE ALEJANDRO DOMINGUEZ CEN ALEJANDRA DEL DORANTES CAMPO LANDY DEL DOMINGUEZ CARRILLO THELMY ROMY DORANTES CAMARGO WILBERTH ENRI DOMINGUEZ CHIM WILBERTH ENRI DOMINGUEZ CHIM WILBERTH ENRI DOMINGUEZ CHIM YOLI IVON DOMINGUEZ CARRILLO SONIA FU DOMINGUEZ DOMINGUEZ CRISTHIAN PAOLA DONDE EUAN MARTHA E DOMINGUEZ HERNANDEZ 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 12.0 7.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 12.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 7.0 3.0 0.0 0.0 16.0 0.0 0.0 0.0 4.0 2.0 3.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 S01807 A01803 A01803 S01807 E0763 E0763 E0763 E0281 S01807 S01807 E1485 S01807 S01807 E0763 E0363 S01807 E0181 E0181 E0463 E0281 E0281 A01803 A01803 T03803 E0181 E1489 CF21888 E0281 E0763 E0763 E0363 E1485 S01807 E0363 E0281 S01807 T14805 E7307 E7307 E0363 E1485 E0181 E0687 CF21888 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 12.0 07.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 09.0 12.0 00.0 00.0 00.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 07.0 03.0 00.0 00.0 16.0 00.0 00.0 00.0 04.0 02.0 03.0 00.0 00.0 00.0 00.0 33061 39063 35992 43628 32619 34122 35279 35161 37403 33115 36964 38476 43256 43713 33894 40345 34722 39408 34845 40483 36106 36497 32479 39240 35110 38358 37966 39318 35421 35278 42155 41230 41500 36229 43709 34150 33105 32342 41036 41037 35468 38508 35561 41338 41023 Tipo de Categoría P P P P P H H H P P P P P P H H P P P H P P P P P P P P P H H H P P H P P P H H H P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20121112 20120528 20120528 20110829 20110916 20110916 20120116 20110829 20110914 20121001 20121001 20130401 20130401 20110829 20121001 20110822 20130107 20111103 20111115 20120827 20120827 20110829 20110829 20120301 20121001 20121016 20110616 20110829 20110916 20110916 20130401 20130401 20111031 20130701 20110829 20110822 20110825 20110829 20110829 20110829 20110829 20111001 20130201 20100101 20120713 20130712 20120930 20120930 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20130630 20130630 20120713 20121231 20120713 20130712 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20130712 20130712 29991231 20120713 20120713 20120713 20130630 20130630 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130215 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FIZ0010U 31DST0040C 31DST2011V 31ADG0001H 31ADG0001H 31DST2003M 31ADG0004E 31ADG0004E 31DPR2027K 31DPR0519J 31DPR0667S 31DST2011V 31DST2011V 31DPR1715S 31DPR0817I 31DST0023M 31DST0035R 31DES0016K 31DES0001I 31DES0001I 31DES2001W 31DPR0641K 31DES0002H 31DES0002H 31DST2024Z 31DST2024Z 31DST2024Z 31FFS0001F 31DJN2017N 31FFS0001F 31FFS0001F 31DST0012G 31DPR0783I 31DES0014M 31DPR0780L 31DJN0120M 31DPB0293T 31DCC0025T 31DST2008H 31DST0054F 31DST0054F 31DPB0238Z 31DIN0001J 31DST2011V 31DPR0580N Turno 400 100 120 400 400 100 400 400 100 200 100 120 120 200 100 100 100 100 120 120 120 100 120 120 100 100 100 100 100 100 100 100 100 100 200 100 100 100 100 120 120 100 400 120 100 RFC DOHM681003B69 DOJG8503141W9 DOMA8001177YA DOMC821014UN3 DOMC821014UN3 DOMD830204JH0 DOMM8011279VA DOMM8011279VA DOPL810929TR7 DOPR851115763 DOPY8507237T2 DOPY8507237T2 DOPY8507237T2 DORA790326M54 DORA8507146C6 DOTA5912173U5 DOTI771202FL9 DOTP850629370 DOVA821115QW5 DOVA821115QW5 DUAA880320AS9 DUAC800618EV1 DUAE760819CM7 DUAE760819CM7 DUAM760913267 DUAM760913267 DUAM760913267 DUAX7309047X6 DUBG880401QY7 DUBJ760423TW1 DUBJ760423TW1 DUBJ890531VC1 DUCA760908NE0 DUCA790721MD0 DUCA8611114N6 DUCC830507HE8 DUCF700817UJ2 DUCG771212R34 DUCG830312E69 DUCM800524DC5 DUCM800524DC5 DUCM801207R74 DUCM841020FB8 DUCO860114Q47 DUCP661128L7A CURP DOHM681003HYNMRR07 DOJG850314HYNMMV08 DOMA800117HYNRNN03 DOMC821014MYNMXL05 DOMC821014MYNMXL05 DOMD830204HYNMDV08 DOMM801127HYNRGN09 DOMM801127HYNRGN09 DOPL810929HYNMRS07 DOPR851115MYNMRC03 DOPY850723MYNMRZ00 DOPY850723MYNMRZ00 DOPY850723MYNMRZ00 DORA790326HYNRDL07 DORA850714HYNMMB03 DOTA591217MYNRNN07 DOTI771202MYNRYR07 DOTP850629MYNRNM00 DOVA821115HYNRRL09 DOVA821115HYNRRL09 DUUA880320MYNRLN08 DUAC800618HYNRLT06 DUAE760819MYNRRL00 DUAE760819MYNRRL00 DUAM760913HYNRNR02 DUAM760913HYNRNR02 DUAM760913HYNRNR02 DUAX730904HYNRLC08 DUBG880401MYNRJL06 DUBJ760423HYNZKR08 DUBJ760423HYNZKR08 DUBJ890531MYNRRN05 DUCA760908HYNZNN00 DUCA790721HYNZNN06 DUCA861111HYNZNL01 DUCC830507MYNZRL04 DUCF700817HYNZNR08 DUCG771212MYNZND06 DUCG830312HYNZTR02 DUCM800524HYNZPR07 DUCM800524HYNZPR07 DUCM801207HYNZCR07 DUCM841020MYNZNY05 DUCO860114HYNZTS09 DUCP661128HYNZND00 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARCO AN DOMINGUEZ HERNANDEZ GEOVANNI A DOMINGUEZ JIMENEZ JOSE ANT DORANTES MANZANILLA CELIDA DOMINGUEZ MUNOZ CELIDA DOMINGUEZ MUNOZ DAVID ENRIQ DOMINGUEZ MEDINA MANUEL JESUS DORANTES MOGUEL MANUEL JESUS DORANTES MOGUEL JOSE LUIS DOMINGUEZ PERERA ROCIO GUADAL DOMINGUEZ PEREZ YAZMIN DEL DOMINGUEZ PERERA YAZMIN DEL DOMINGUEZ PERERA YAZMIN DEL DOMINGUEZ PERERA JOSE ALBE DORANTES RODRIGUEZ ABRAHAM NOE DOMINGUEZ ROMERO ANA MARIA DORANTES TUN IRMA MARIA DORANTES TUYUB PAMELA LISSETE DORANTES TUN ALBERTO ISRA DORANTES VARGAS ALBERTO ISRA DORANTES VARGAS ANABEL MARGAR DUARTE ALCOCER CUITLAHUAC DE DURAN ALCOCER ELENA CONCEPCI DUARTE ARANDA ELENA CONCEPCI DUARTE ARANDA MARCOS ALEJANDR DURAN ANCONA MARCOS ALEJANDR DURAN ANCONA MARCOS ALEJANDR DURAN ANCONA XICOTENCATL FE DURAN ALCOCER GLORIA MARI DUARTE BOJORQUEZ JORGE EVARISTO DZUL BAAK JORGE EVARISTO DZUL BAAK JANNETH DE JESUS DURAN BRITO JOSE ANTONIO DZUL CANCHE ANGEL GABRIEL DZUL CONTRERAS ALEX MARTIN DZUL CENTURION CLAUDIA FABIOL DZUL CARRILLO FREDI ALBERTO DZUL CANUL GUADALUPE DEL ROSAR DZUL CAN GREGORIO NAN DZUL CETZ MARIO ALBERTO DZUL CUPUL MARIO ALBERTO DZUL CUPUL JOSE MARCIAL DZUL CECILIO MAYTE YAJAIRA DZUL CAN OSCAR ADRIAN DZUL CETINA PEDRO ALBERTO DZUL CAN 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 1.0 0.0 0.0 0.0 16.0 6.0 1.0 1.0 3.0 0.0 2.0 1.0 0.0 3.0 3.0 2.0 0.0 3.0 6.0 6.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 8.0 1.0 0.0 0.0 5.0 0.0 16/10/2013 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 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 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 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 55 A01803 T05808 E0463 A01803 A01803 S01807 A01803 A01803 S01807 E0281 E0281 E0463 E0463 S01807 S01807 A01803 E0463 E0363 E0363 E0363 E0363 S01807 E1067 E0363 S01807 E0465 E0465 E0763 S01807 E0763 E0763 E0463 S01807 E0363 E0281 E0181 S01807 E1489 T03803 E0763 E0763 E1487 E1461 E0463 S01807 Horas Número de Semana Plaza Mes 00.0 00.0 12.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 01.0 00.0 00.0 00.0 16.0 06.0 01.0 01.0 03.0 00.0 02.0 01.0 00.0 03.0 03.0 02.0 00.0 03.0 06.0 06.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 08.0 01.0 00.0 00.0 05.0 00.0 33328 33700 40888 36649 43315 36226 33545 43421 32748 34495 35398 38712 39791 39769 33153 33709 40859 35881 38264 40715 38268 33028 38971 38998 33250 37451 37786 34339 32633 34342 37566 38702 33116 37182 34284 43254 34694 35040 33282 34741 36767 39029 39968 43297 33170 Tipo de Categoría P P H P P P P P P P P H H P P P H H H H H P H H P H H H P H H H P H P P P P P H H P P H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110815 20110829 20120903 20120216 20120216 20110906 20111001 20111001 20120123 20110829 20120827 20120827 20120827 20130107 20120103 20110829 20120101 20120827 20121016 20121016 20121030 20110822 20120827 20120827 20110901 20110901 20110901 20110916 20110822 20120701 20120701 20121016 20120701 20110829 20111001 20130701 20110822 20110822 20110829 20110829 20110829 20110829 20120103 20130201 20120103 20120713 20120713 20121231 20120930 20120930 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20130712 20130712 20120713 20120713 20120713 20130712 20130712 20130712 20130712 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120716 20120716 20130712 20120716 20120713 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130215 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR1727X 31DST2016Q 31DCC0114M 31DCC0121W 31DPB2027J 31DES2016Y 31DES0010Q 31DJN0006U 31DJN0255A 31DJN2025W 31DJN2050V 31DES0008B 31DES0010Q 31DES0010Q 31ADG0009Z 31DJN0108R 31DPR2063P 31DPR0445I 31DPB0176D 31DES0017J 31DPR0874Z 31DPR1675H 31DPR0530F 31DST0014E 31DST0014E 31FFS0001F 31FFS0001F 31DCC0109A 31FUA2028T 31DNP0005P 31DNP0005P 31ADG0021V 31DDI0005Z 31DPR1707J 31DDI0005Z 31DJN0189S 31ADG0001H 31FUA2004J 31DPR0780L 31DPB0257O 31FFS0001F 31FFS0001F 31DPR0885F 31DPR2090M 31DST0026J Turno 100 120 100 100 200 100 120 100 100 100 100 120 120 120 400 100 100 100 100 200 100 100 100 100 100 100 100 100 100 200 200 400 100 200 100 100 400 100 200 100 100 100 200 100 100 RFC DUCP870326JS4 DUCR6112044I2 DUCW751123GA1 DUCW801130DSA DUDA8512056I1 DUEC7009139A5 DUGH8105157E7 DUGY560701AD3 DUGY560701AD3 DUGY560701AD3 DUGY560701AD3 DUHI7305196J0 DUHR7610213W6 DUHR7610213W6 DUKA710421D46 DUKC881202GH7 DUKM761114JR4 DULG890920EH5 DUMD820701MJ4 DUMD8310287N8 DUMG660424978 DUMG750924FW6 DUMG851011996 DUMG860401JPA DUMG860401JPA DUMG881024AG3 DUMG881024AG3 DUMG901228FN1 DUMM870503D92 DUMN760326ENA DUMN760326ENA DUPA830910AH9 DUPC771014KG2 DUPL8403141D1 DUPL840830227 DUPM6510024V0 DUPM820827116 DUPP8408174G4 DUPR8001061F1 DURT770727PH3 DUSM760929HK4 DUSM760929HK4 DUSM780607FU8 DUTI770522MM3 DUTJ681007UL4 CURP DUCP870326MYNZHL07 DUCR611204MYNRSS08 DUCW751123HYNZNL05 DUCW801130MYNZNL03 DUDA851205HYNRZN03 DUEC700913MYNRKR08 DUGH810515MYNZNL09 DUGY560701MYNRLL08 DUGY560701MYNRLL08 DUGY560701MYNRLL08 DUGY560701MYNRLL08 DUHI730519MYNZRS06 DUHR761021HYNZRD00 DUHR761021HYNZRD00 DUKA710421HYNZXN01 DUKC881202MYNNYL09 DUKM761114MYNZXR05 DULG890920MYNZPL09 DUMD820701MYNZTM03 DUMD831028MYNZRL03 DUMG660424MYNZSL07 DUMG750924MYNRYR06 DUMG851011MYNZXL01 DUMG860401MYNZMB04 DUMG860401MYNZMB04 DUMG881024HYNRNL09 DUMG881024HYNRNL09 DUMG901228MYNZRD05 DUMM870503MYNZTR09 DUMN760326HYNZDF03 DUMN760326HYNZDF03 DUPA830910MYNRRN03 DUPC771014MYNRCL06 DUPL840314MYNZNZ06 DUPL840830HYNRCS02 DUPM651002MYNZRR09 DUPM820827MYNZCG09 DUPP840817MYNZCL08 DUPR800106MYNZLY08 DURT770727MYNZDR07 DUSM760929HYNZNG00 DUSM760929HYNZNG00 DUSM780607HYNRLN02 DUTI770522HYNRNR02 DUTJ681007HYNRRR06 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre PAOLA ESTHER DZUL CHUC MARIA DEL RO DUARTE CASANOVA WILFREDO DZUL CANUL WILMA YOLANDA DZUL CAN ANTONIO DE JESUS DURAN DZIB MARIA DEL CARMEN DURAN EK HILDA OLIVIA DZUL GONZALEZ YOLANDA ARACEL DUARTE GALERA YOLANDA ARACEL DUARTE GALERA YOLANDA ARACEL DUARTE GALERA YOLANDA ARACEL DUARTE GALERA MARIA ISABEL DZUL HUERTA RODOLFO DZUL HUERTA RODOLFO DZUL HUERTA ANSELMO DZUL KU CLAUDIA ELENA DURAN KOYOC MIRNA MARLENE DZUL KU GLENDY GUADALUPE DZUL LOPE DEIMY MARIA DZUL MATUS DULCE JEANNINA DZUL MARTIN GILMA FIDELIA DZUL MAAS GORETTY MERCEDES DURAN MAY GILDA MARIA DZUL MOO GABRIELA MIROSALVA DZUL MIAM GABRIELA MIROSALVA DZUL MIAM GUILLERMO DE J DURAN MENDOZA GUILLERMO DE J DURAN MENDOZA GUADALUPE SARAI DZUL MARTIN MARICRUZ ALEJANDRI DZUL MOTA NEFI DANIEL DZUL MEDINA NEFI DANIEL DZUL MEDINA ANA MARIA DURAN PEREZ CLAUDIA DEL CARME DURAN PECH LIZZETTE GUADAL DZUL PENICHE 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 MIGUEL ARCANGEL DZUL SANCHEZ MIGUEL ARCANGEL DZUL SANCHEZ MANUEL FERNANDO DUARTE SOLIS IRVING RODRI DUARTE TENREIRO JORGE ORLANDO DUARTE TORRES 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 4.0 3.0 3.0 0.0 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 6.0 5.0 7.0 0.0 0.0 6.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 4.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0281 E2333 S01807 E1489 E1485 A01803 A01803 E0183 E0183 E0183 E0183 E2331 E0365 E0365 S01807 E0181 S01807 E0281 E1485 A01803 E0281 S01807 E0281 E0465 E0465 E0763 E0763 E1489 T26803 E7307 E7307 CF01061 S02805 E0281 S01807 S01807 A03804 T26803 E0281 S01807 E0763 E0763 S01807 S01807 T03803 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 04.0 03.0 03.0 00.0 03.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 06.0 05.0 07.0 00.0 00.0 06.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 04.0 00.0 00.0 00.0 42262 33273 34632 37664 35920 32504 32457 33595 33596 33597 33598 35124 36042 39235 37871 38359 32806 34522 41881 32541 42205 32996 40410 36626 36627 37629 40026 43719 33388 41038 41039 41418 32393 34192 37052 32595 37838 34453 37084 34666 34343 34344 32779 32865 38112 Tipo de Categoría P P P P P P P H H H H P H H P P P P P P P P P H H H H P P H H P P P P P P P P P H H P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130701 20120103 20111004 20121010 20110908 20110829 20110829 20111017 20111017 20111017 20111017 20111005 20110829 20110829 20090316 20120816 20110822 20120827 20110829 20110829 20130701 20110822 20130116 20120916 20120916 20110916 20110916 20130701 20120104 20120201 20120201 20130101 20110822 20110829 20121011 20110829 20100106 20120301 20120827 20110822 20110916 20110916 20110822 20110822 20120912 20130930 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120930 20120930 20120713 20130712 20120713 20120713 20130930 20120713 20130712 20130712 20130712 20120713 20120713 20130930 20120713 20120713 20120713 20130731 20120713 20120713 20130712 20120713 20120930 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES2019V 31DPR0155S 31ADG0001H 31DCC0103G 31DCC0122V 31DPR1016Y 31DJN0233P 31DST0020P 31DST0020P 31DJN0255A 31DSN0002P 31DPR0546G 31FFS0001F 31FFS0001F 31DPB2026K 31DST0044Z 31DJN0152E 31DJN0157Z 31DJN0241Y 31DJN0246T 31DST0052H 31DPR0196S 31ADG0009Z 31DES0012O 31DST0011H 31DST0011H 31DST0045Y 31DPR0753O 31FFS0001F 31DPR2073W 31ADG0001H 31DES0003G 31FLS0002P 31DST0028H 31DDI0004Z 31DPB0161B 31DES0002H 31DPR0678Y 31DPR0443K 31DJN0231R 31DPB2010J 31DJN0061N 31FIZ0029S 31DPR0970C 31DPR1706K Turno 200 200 400 100 100 100 100 120 120 100 300 200 100 100 100 100 100 100 100 100 100 100 400 100 100 100 100 100 100 200 400 120 200 100 100 100 120 200 100 100 200 100 400 100 100 RFC DUTJ750625QR8 DUTJ8606266M7 DUTL660725CD3 DUUF8605121J7 DUUM650902CI1 DUVR8403119A2 EAAA5001282B5 EAAC870315G24 EAAC870315G24 EAAK801203TY5 EABN780312F10 EABO880708GN2 EACG7103049P3 EACG7103049P3 EACG840808MV5 EACJ700721SN4 EACJ740818D39 EACJ740818D39 EACJ740818D39 EACJ740818D39 EACJ7907113H5 EACJ8512264Q3 EACJ860827DC9 EACL690203A36 EACM850630571 EACM850630571 EACV760920I54 EADC700716BD1 EADJ751108MJ4 EADJ810127S36 EAEE760924TB3 EAFK881210793 EAFR880723E52 EAGA840907SU0 EAGD9209252J3 EAGG800606MM0 EAIN770114001 EAJH8302015Y2 EAJU711208G26 EALI731115N30 EAMB780419HG6 EAMC780526AA8 EAME680601QL3 EAMI640404SY5 EAMP830928TX1 CURP DUTJ750625MYNRZN08 DUTJ860626HYNZXR05 DUTL660725MYNRRS02 DUUF860512MYNZRT04 DUUM650902MYNZTC02 DUVR840311HYNZLN09 EAAA500128MYNSLD08 EAAC870315MYNSRL08 EAAC870315MYNSRL08 EAAK801203MYNSGR03 EABN780312MQRSRB01 EABO880708MYNSLL01 EACG710304HYNSHL01 EACG710304HYNSHL01 EACG840808MYNSHN01 EACJ700721HYNSSM01 EACJ740818MYNSNS08 EACJ740818MYNSNS08 EACJ740818MYNSNS08 EACJ740818MYNSNS08 EACJ790711HYNSHR04 EACJ851226HYNSNY05 EACJ860827HYNSNS07 EACL690203HYNSHS02 EACM850630HYNSTN00 EACM850630HYNSTN00 EACV760920HYNSRC09 EADC700716MYNSRR01 EADJ751108HYNSRS04 EADJ810127HYNCRR01 EAEE760924HDFSSR01 EAFK881210MYNSLT00 EAFR880723MYNSRB09 EAGA840907HYNSML01 EAGD920925MYNSMN00 EAGG800606HYNSNS07 EAIN770114MDFSTR03 EAJH830201HYNSML02 EXAJ711208HYNKVN02 EALI731115MYNSPS02 EAMB780419HYNSRR04 EAMC780526MYNNRL06 EAME680601MYNSLG07 EAMI640404MYNSTL03 EAMP830928MYNSZL03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JUANA GUILLERMINA DURAN TZUC JORGE DAVID DZUL TAX MARIA LUISA DUARTE TORRES FATIMA DEL SOCORR DZUL URIBE MARIA MICAELA DZUL UITZIL RAINIER LEONEL DZUL VALLE AIDA MIREY ESCALANTE ALPUCHE CELINA DE LA ESPADAS ARANDA CELINA DE LA ESPADAS ARANDA KARLA MARIBE ESTANOL AGUILAR NUBIA ELEANE ESTRADA BRICENO OLGA INES ESCALANTE BELTRAN GILBERTO EMAN ESCALANTE CHAN GILBERTO EMAN ESCALANTE CHAN GENNY ARACELLY ESPADAS CHAN JAIME DE JE ESPADAS CASTILLO MARIA JE ESCALANTE CONTRERAS MARIA JE ESCALANTE CONTRERAS MARIA JE ESCALANTE CONTRERAS MARIA JE ESCALANTE CONTRERAS JORGE ALEJAND ESTRADA CHACON JEYSER ADR ESTRADA CONTRERAS JOSUE ARMANDO ESPADAS CANUL LUIS FELIPE ESCAMILLA CHAVEZ MANUEL EUSEBI ESTRADA CETINA MANUEL EUSEBI ESTRADA CETINA VICTOR SAT ESCALANTE CARDENA CARMEN GUADA ESCALANTE DURAN JESUS SANTIAGO ESPADAS DURAN JORGE A ECHAZARRETA DORANTES ERIK CON ESCALANTE ESCALANTE KATIA GUADALU ESTRADA FLORES RUBI ANAHI ESPADAS FRANCO ALEJANDRO D ESCALANTE GAMBOA DANIELA SOFI ESCAMILLA GOMEZ GASPAR ALEXI ESPANA GONZALEZ NURIA CONCEPCI ESCALANTE ITZ HELBERT AU ESCALANTE JIMENEZ JUAN GABRIEL EK AVILA MARIA ISABEL ESPADAS LOPEZ BRIGIDO IN ESCALANTE MORALES CLARA MARGAR ENCALADA MARTIN MARIA EUGENI ESCALANTE MILAN ILEANA BEATRI ESCALANTE MATU PALOMA ANGELI ESTANOL MEZETA 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 0 Horas que labora en el Centro de Trabajo 4.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 1.0 0.0 7.0 3.0 0.0 12.0 2.0 5.0 4.0 5.0 3.0 0.0 0.0 1.0 3.0 6.0 0.0 0.0 14.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0363 E0281 A03804 E1489 S01807 E0281 S01807 E0463 E0463 E0181 E0363 E0281 E0763 E0763 E1485 E0465 E0183 E0183 E0183 E0183 E0463 S01807 CF52317 E0363 E0465 E0465 E2333 S01807 E0763 S01807 T03803 E0363 E0687 T26803 S02804 S01807 E0363 E0281 E0281 S01807 E1485 E0181 A01803 S01807 E0281 Horas Número de Semana Plaza Mes 04.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 05.0 00.0 01.0 00.0 07.0 03.0 00.0 12.0 02.0 05.0 04.0 05.0 03.0 00.0 00.0 01.0 03.0 06.0 00.0 00.0 14.0 00.0 00.0 03.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 37331 42142 37839 38203 34625 42461 32566 41377 42013 34838 38526 40191 35480 37597 38505 43722 35798 33601 33599 33600 39090 33140 42392 38032 40587 41327 36230 33107 35281 32940 38865 39951 33779 38572 33957 36465 38974 34730 39269 34010 38483 41108 33335 35819 40205 Tipo de Categoría H P P P P P P H H P H P H H P H H H H H H P P H H H P P H P P H P P P P H P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20130701 20111115 20111006 20110822 20130701 20110829 20120101 20120101 20110829 20120827 20130107 20110916 20110916 20110829 20110829 20111017 20111017 20111017 20111017 20120903 20110822 20120101 20120829 20130107 20130107 20110829 20110822 20110916 20110822 20080901 20120918 20120103 20120308 20120820 20111018 20120827 20120301 20120103 20110822 20120103 20110829 20110815 20110822 20130107 20120713 20130930 20120715 20120713 20120713 20130930 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120831 20130712 20130131 20130131 20120713 20120713 20120713 20120713 20120930 20130712 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0922T 31DNP0004Q 31DNP0004Q 31DST0025K 31ADG0009Z 31DPR1680T 31FUA2039Z 31DPR0908Z 31FFS0001F 31DPR0909Z 31DPR0184N 31DPR0225X 31DPR0225X 31DJN0192F 31DES0017J 31DPR0402K 31FIZ0052T 31DES0013N 31DPR0013U 31DPR0904D 31DST2011V 31DST2011V 31DJN0143X 31ADG0005D 31ADG0005D 31FIZ0056P 31DPR2102A 31DCC2020L 31DES0002H 31DPB0188I 31DCC0146E 31DPR0497O 31DCC0018J 31DML2003J 31ADG0018H 31DST0054F 31DST0054F 31DES0003G 31DES0003G 31DES0003G 31DES0010Q 31DES0010Q 31DES0011P 31DPR0875Z 31ADG0015K Turno 100 200 200 100 400 100 100 100 100 100 100 100 100 100 200 100 400 120 200 100 120 120 100 400 400 400 200 100 120 100 100 100 100 200 400 120 120 120 120 120 120 120 120 100 400 RFC EAMR750801AZ0 EAMT850812CL5 EAMT850812CL5 EANR860122GPA EAOA670506S31 EAOA710721KT0 EAOC821028U59 EAOM660314M32 EAPC650409FE0 EAPD901004K68 EAPJ451230KK2 EAPJ741001HP3 EAPJ741001HP3 EAPR780504RZ2 EAPR800820R82 EARD840720IV9 EARD840909SR1 EARG810705HC3 EARM700826152 EARM871228VD3 EASJ710629BW4 EASJ710629BW4 EASN810312R69 EASR700419PL6 EASR700419PL6 EATJ640127RW9 EATN811103HT0 EATR821221P6A EBMA81040465A EBWI901004IG9 ECBR870123UU7 ECDA890604TQ4 ECJA8902191Y8 ECRO820118A62 EEAA851029MZ6 EEAB770225KV3 EEAB770225KV3 EEAF7704177E1 EEAF7704177E1 EEAF7704177E1 EEAF7704177E1 EEAF7704177E1 EEAF7704177E1 EEAW800929162 EECE790112B72 CURP EAMR750801HYNSYG04 EAMT850812HYNSNM01 EAMT850812HYNSNM01 EANR860122HYNSVN00 EAOA670506MDFSRN01 EAOA710721MYNSSN10 EAOC821028MYNSRL07 EAOM660314HYNSJG09 EAPC650409HYNSCD07 EAPD901004HYNSRV01 EAPJ451230HYNSVR06 EAPJ741001HYNSLS01 EAPJ741001HYNSLS01 EAPR780504MDFSRT05 EAPR800820MYNSCN01 EARD840720MYNSDN09 EARD840909HYNSZV07 EARG810705MYNSJR09 EAEM700826MYNSDR00 EARM871228MYNSZR09 EASJ710629HYNNNN06 EASJ710629HYNNNN06 EASN810312MYNSNL04 EASR700419HYNSSM05 EASR700419HYNSSM05 EATJ640127HYNSRN08 EATN811103MYNSMR02 EATR821221MYNSRB08 EXBM810404MYNKRY03 EXBW901004MYNKRL01 EXCB870123MYNKRR07 EXCD890604HYNKBN00 EXCJ890219HYNKSR02 EXCR820118MYNKHS03 EEAA851029HYNSLL09 EEAB770225MYNSKT05 EEAB770225MYNSKT05 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAF770417HYNSKR01 EEAW800929MYNSMN02 EECE790112HYNSRR04 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ROGER DOMINGO ESTRADA MAY TOMAS ENRIQ ESTRADA MANRIQUE TOMAS ENRIQ ESTRADA MANRIQUE RENAN JOSE ESPADAS NOVELO ANA LUISA ESTRADA ORTIZ MARIA ANGEL ESCALANTE OSORIO CELIA ANGELE ESPADAS ORDONEZ MIGUEL RODRI ESCAMILLA OJEDA CEDRIC DOL ESCALANTE PACHECO DAVID FRANCIS ESTRADA PERAZA JORGE MANUEL ESPADAS PAVON JESUS REMIGI ESTRADA POLANCO JESUS REMIGI ESTRADA POLANCO RUTILIA ESPADAS PEREZ REINA GUADALUPE ESPADAS PECH DUNESKA ESCALANTE RODRIGUEZ DAVID GUILLERMO ESPARZA RUIZ GEORGINA ESPADAS REJON MARISOL ESCALANTE RODRIGUEZ MAURY NOEMI ESCALANTE RAZ JUAN CARLOS ENCALADA SANCHEZ JUAN CARLOS ENCALADA SANCHEZ NELVA ILEAN ESPADAS SANSORES RAMON ALBERTO ESCALANTE SOSA RAMON ALBERTO ESCALANTE SOSA JUAN ANTO ESCAMILLA TRUJEQUE NORY GUADALUP ESPADAS TAMAYO RUBY LETICI ESCALANTE TORRES MAYRA ILIANA EK BRICENO WILMA ARGELIA EK BRICENO BRENDA DEL SOCO EK CERVANTES JOSE DANIEL EK COB JAIRO GAMAEL EK CASTILLO ROSSANA ELVIRA EK CHABLE ALAIN IVAN ESTRELLA ALCOCER BEATRIZ OSIRIS ESTRELLA AKE BEATRIZ OSIRIS 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 WENDY PATRICIA ESPERON AMARO ERNESTO EFRA ESTRELLA CORTES 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 0 Horas que labora en el Centro de Trabajo 0.0 8.0 6.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 9.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 4.0 4.0 1.0 5.0 3.0 4.0 4.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 E7307 E7307 T03803 CF01013 S01807 T26803 E0281 E0763 E0281 E0281 E0281 E0281 E0181 E0363 E0281 A01803 A01803 S01807 E0281 E0463 E0463 S01807 A01803 A01803 A01803 E0281 E1489 E0363 E1485 E1489 E0281 E1489 E0687 A01803 E1067 E1067 E0363 E0363 E0363 E0363 E0363 E0363 E0281 S01807 Horas Número de Semana Plaza Mes 00.0 08.0 06.0 00.0 00.0 00.0 00.0 00.0 02.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 00.0 09.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 10.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 04.0 04.0 01.0 05.0 03.0 04.0 04.0 00.0 00.0 39771 41121 41122 37463 37914 34140 33385 34229 37599 40222 43299 43243 43250 36897 41028 40210 33351 32532 33088 36970 36244 39789 32634 34980 43431 33355 39053 38205 39937 41957 39892 34203 38189 41277 35722 43264 43711 37310 37314 37326 35174 37248 37148 42379 35566 Tipo de Categoría P H H P P P P P H P P P P P H P P P P P H H P P P P P P H P P P P P P H H H H H H H H P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130107 20120201 20120201 20120907 20120116 20110822 20110829 20110829 20111016 20120827 20130401 20130701 20130701 20110829 20130201 20130107 20110815 20110829 20110822 20110829 20120502 20120502 20110901 20110829 20110829 20110815 20120827 20110829 20110901 20130701 20111108 20110902 20121113 20130401 20110901 20130701 20130701 20110908 20110908 20110908 20110908 20110908 20110908 20130701 20071116 20130712 20120713 20120713 20130712 20120930 20120713 20120713 20120713 20120713 20130712 20130630 20130930 20130930 20120713 20130215 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20130930 20120713 20120713 20130712 20130630 20120713 20130930 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0015K 31DPR0731C 31DPR2044A 31DPR0238A 31DES2018W 31DJN0214A 31FFS0001F 31FFS0001F 31DES0009A 31DES0010Q 31DES0011P 31FUA2003K 31DJN0046V 31DST0056D 31DST0056D 31DDI0004Z 31DST2011V 31FFS0001F 31ADG0002G 31ADG0009Z 31ADG0009Z 31DPR0147J 31DPR0226W 31ADG0001H 31ADG0001H 31DES0014M 31FLS0003O 31ADG0001H 31DPR0221A 31DJN2043L 31DES2002V 31DST2003M 31FUA2009E 31DPR2079Q 31DES2001W 31DPR0176E 31ADG0002G 31ADG0009Z 31DES2013A 31FIZ0024X 31FFS0001F 31DPR0490V 31DPR0442L 31DST0001A 31DPR0653P Turno 400 100 100 200 100 100 100 100 120 120 120 100 100 120 120 100 120 100 400 400 400 100 100 400 400 100 100 400 100 100 120 100 200 200 120 100 400 400 120 400 100 100 100 120 100 RFC EECE790112B72 EECL730825M28 EECR721201HI6 EEDR800513EZ6 EEEE780113MH8 EEEG740204JB3 EEEP861004H93 EEEP861004H93 EEGL650609DZA EEGL650609DZA EEHS8609203H2 EEMC7404106U8 EEMD830419RJ7 EEMG890402NR3 EEMG890402NR3 EEMN730226EY0 EEMS8008184EA EENE790705SG8 EERW770116M29 EERW770116M29 EESL8603116NA EETA880315955 EEVB580130RT3 EEZG760716SSA EEZG760716SSA EFSA900905AB2 EIAB7902241R8 EIAE8410086Y1 EIAL8810243S3 EICE870304GD7 EICG7204128D2 EICI751021PS9 EICV600815Y80 EIES7411255G7 EIGL660211AT4 EIME770823NU0 EIMR870902EZ8 EIPA830908G17 EIPV820716CJ6 EIRN881013R24 EISD631206DI2 EIST830129KA9 EIST871207638 EKTB901016337 ELTO711221P62 CURP EECE790112HYNSRR04 EECL730825HYNSNS00 EECR721201HYNSHD00 EEDR800513HYNSRC06 EEEE780113HYNCCG01 EEEG740204MYNCSL00 EEEP861004HYNCSD04 EEEP861004HYNCSD04 EEGL650609MYNSNR03 EEGL650609MYNSNR03 EEHS860920MYNCRT03 EEMC740410HYNCRR09 EEMD830419MYNSDN02 EEMG890402MQRSDR03 EEMG890402MQRSDR03 EEMN730226MYNSRR18 EEMS800818MYNSTN08 EENE790705HYNCVD09 EERW770116HYNCML03 EERW770116HYNCML03 EESL860311HYNSSS02 EETA880315HCCSRL04 EEVB580130MYNCLT05 EEZG760716MYNSVD06 EEZG760716MYNSVD06 EXFS900905MYNKLN03 EIAB790224MYNSYT00 EIAE841008HDFSLD09 EIAL881024MYNSCY06 EICE870304MVZSBR17 EICG720412MYNLRL05 EICI751021MYNVSG03 EICV600815MJCSRR01 EIES741125MYNLCN04 EIGL660211MYNVMR07 EIME770823HYNSNR06 EIMR870902HYNSRD05 EIPA830908HYNSTB07 EIPV820716MYNSRL08 EIRN881013MYNSVF07 EISD631206HYNSRN07 EIST830129MYNSNH08 EIST871207MYNSNR08 EXTB901016HYNKCR02 EXLT711221HCCKNM00 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ERNESTO EFRA ESTRELLA CORTES 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 CARLOS A ECHEVERRIA MARTINEZ DIANELY PATR ESTRELLA MEDINA GREYDI MAURI ESTRELLA MEDINA GREYDI MAURI ESTRELLA MEDINA NERLY ARAC ESTRELLA MARTINEZ SANDRA JAZMIN ESTRELLA MATOS EDGAR RENE ECHEVERRIA NOVELO WILBERT ECHEVERRIA RAMOS WILBERT ECHEVERRIA RAMOS LUIS FERNANDO ESTRELLA SOSA ALVARO ESTRELLA TREJO BEATRIZ ECHEVERRIA VELAZQUEZ GUADALUPE DE ESTRELLA ZAVALA GUADALUPE DE ESTRELLA ZAVALA SANDRA EK FLORES BEATRIZ PAMEL ESPINOSA AYUSO EDUARDO ESPINOSA ALVAREZ LEYRE YANARA ESPINOSA ACEA ERIKA DE L ESPINOZA CEBALLOS GILDA TERESA ELIAS CORAL IGALY AREMY EVIA CASTRO MA VIRGI ESPINOZA CRISOSTOMO SINTIA A ELIZONDO ECHEVERRIA MARIA LOURDES EVIA GAMBOA ERIC DE JE ESPINOSA MONTANEZ RODRIGO ESPINOSA MARIN ABRAHAM FRANCIS ESPINOSA PAT VELIA DEL C ESPINOSA PEREIRA NEFERTITI DE ESPINOSA RIVAS DANIEL IDELF ESPINOSA SUAREZ THELMA MAR ESPINOSA SANDOVAL TERESA CONCE ESPINOSA SANTOS JOSE BERNABE EK TEC TOMAS EDUARDO EK LEON 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 1.0 0.0 5.0 2.0 4.0 1.0 0.0 0.0 0.0 6.0 1.0 0.0 0.0 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 4.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 0.0 0.0 5.0 0.0 16/10/2013 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 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 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 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 55 S01803 S01807 S01807 S01807 E0363 S01807 E0763 E0763 E1067 E0363 A01803 E0687 S01807 E1067 E0463 T14807 T05808 E0763 CF21899 CF21899 CF52317 E0281 E0281 A01803 A01803 S01803 E0687 CF52317 E0281 E0181 E0363 E0463 E0689 S01807 A01803 E0281 A01803 CF01012 A01803 S01807 E0763 E0281 E0281 E0463 S01807 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 01.0 00.0 05.0 02.0 04.0 01.0 00.0 00.0 00.0 06.0 01.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 07.0 00.0 00.0 05.0 00.0 43506 32957 32801 33089 39243 39423 34044 34054 41239 39225 32517 35497 35223 37455 40491 32347 33701 34091 40703 43675 42393 36505 35367 36653 43349 32553 33785 37840 34485 38360 40809 40886 35495 32752 32419 35824 34993 39579 32476 37802 35324 35402 41296 42016 32960 Tipo de Categoría P P P P H P H H H H P P P H H P P H P P P P P P P P P P P P H H P P P P P P P P H P P H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20071116 20110822 20111101 20120103 20120827 20130107 20110916 20110916 20120827 20120827 20110829 20110830 20110822 20120916 20120916 20111101 20110906 20110830 20120101 20120101 20120101 20120827 20111003 20120116 20120116 20110829 20120827 20100302 20110829 20120816 20120827 20130401 20120827 20110822 20110829 20110829 20120101 20110716 20110829 20120103 20110916 20120827 20110829 20130301 20120801 20120930 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20120930 20120930 20120831 20130712 20120713 20120831 20120831 20120713 20130712 20120930 20120713 20120930 20130712 20130630 20130712 20120713 20120713 20120713 20120831 29991231 20120713 20120713 20120713 20130712 20120713 20130301 20120831 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES2013A 31DES0002H 31DST0054F 31DST0054F 31DST0001A 31DPR0932Z 31DES0003G 31DPR0779W 31DES0012O 31FFS0001F 31DES2016Y 31DST0046X 31DPR2079Q 31DML2012R 31DPB0189H 31DPB0168V 31DPR0148I 31DST2023Z 31DPR0148I 31DML2008E 31DCC0175Z 31DIN2027E 31DES0010Q 31DPR0387I 31DJN0002Y 31DCC0124T 31DPR2091L 31DES0006D 31DPR0424W 31DPB0186K 31DPR0850Q 31DPB0188I 31DST0005X 31DPR0377B 31DES0009A 31DPR2024N 31DST0029G 31DST0044Z 31DST0044Z 31FUA2022Z 31DST0014E 31FUA2045J 31ADG0009Z 31DPR0326V 31DPR0221A Turno 120 120 120 120 120 100 120 100 100 100 100 100 200 100 100 400 100 100 100 100 100 400 120 100 100 100 200 120 100 100 100 100 100 200 120 200 120 100 100 100 100 100 400 200 100 RFC EMSE8003281P3 EOAL780907LP7 EOAW760823T49 EOAW760823T49 EOCF880205AR5 EOCJ780622J70 EOCR5308037M1 EODW770429NU1 EOPL791115RI5 EORH670114AG7 EOSL7109195Q9 EOVE650301UX3 EPGL740130D34 EPRA820511EE1 ETCE7703069GO EUAH900515IT5 EUAL790703MX2 EUAS770308M93 EUBE740116K23 EUBE8409081W4 EUBS8304208U7 EUCC910818JLA EUCJ770918Q77 EUCN870807JHA EUCV811027NWA EUCY890115T67 EUDR8201059N2 EUGR870412592 EUHR8411153EA EUIE660715G37 EULV8711039E7 EUMG8511029X4 EUOA840322J4A EUPC7103196M3 EUPJ611224E74 EUPJ7912113N6 EUPL880901CT2 EUPL880901CT2 EUPL880901CT2 EUPS8901215Q1 EURA771130363 EUSA900111J90 EUSE890125FZA EUSG860716AF3 EUTY6702248N0 CURP EXMS800328HYNKNR01 EOAL780907MYNSGZ08 EOAW760823HYNSYL00 EOAW760823HYNSYL00 EOCF880205HYNSRL04 EOCJ780622HYNSHS19 EOCR530803MYNSVS08 EODW770429MYNSZN09 EOPL791115MYNSTR01 EORH670114HOCSBC00 EOSL710919HYNSRS00 EOVE650301MYNSDL01 EXPG740130MYNBCL08 EXPR820511MYNKCQ04 EXTC770306HYNKZS04 EUAH900515HYNSCN09 EUAL790703MYNSVC09 EUAS770308MYNSRN07 EUBE740116MYNNCS01 EUBE840908MYNNRR00 EUBS830420MYNNRH08 EUCC910818MYNSHN09 EUCJ770918MYNNHN03 EUCN870807MYNSRL01 EUCV811027MYNSBN02 EUCY890115MYNSHS00 EUDR820105MYNNZN02 EUGR870412MYNSNS07 EUHR841115HYNNCB02 EUIE660715HYNNTN06 EULV871103HYNNPC08 EUMG851102HYNNZN04 EUOA840322MYNSSR02 EUPC710319HYNSRR00 EUPJ641224MYNNVS05 EUPJ791211HYNSLS07 EUPL880901MYNGRR01 EUPL880901MYNGRR01 EUPL880901MYNGRR01 EUPS890121MYNNRY00 EXUR771130HYNBCL07 EUSA900111MYNRNN01 EUSE890125MQRNNS05 EUSG860716MCCNLD06 EUTY670224MYNNLL02 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre SERGIO ISRAEL EK MENA LIZETH SELE ESCOBEDO AGUILAR WILFRIDO ERNES ESCOBAR AYALA WILFRIDO ERNES ESCOBAR AYALA FELIPE ALONSO ESCOBEDO CERON JESUS ROBERTO ESCOBEDO COUOH ROSA DEL CAR ESCOBEDO CUEVAS WENDY PATRICIA ESCOBEDO DZUL LAURA MARGAR ESCOBEDO PATRON HECTOR JAVIER ESCOBAR ROBLES JOSE LUIS ESCOBEDO SUAREZ ELSY GUADALUP ESCOBEDO VIDAL GLADIS VERONICA EB PECH RAQUEL DEL CARMEN EK PECH JOSE CESAR EK TUZ HENRY GREGORIO ESQUIVEL AC LUCIA GUADALU ESQUIVEL AVILA SANDRA LETIC ESQUIVEL ARCILA ESTEBANA EUAN BACAB ERIKA ISABEL EUAN BRAGA SHIOMARA ABRIL EUAN BURGOS CINTHIA BERENI ESQUIVEL CHIM JANELLY GUADALUP EUAN CHACON NELDY AUR ESQUIVEL CERVANTES VANESSA ESQUIVEL CEBALLOS YESICA SOLEMNI ESQUIVEL CHIM REINA NOEMI EUAN DIAZ ROSA CRISTI ESQUIVEL GONGORA ROBERTO VALENTIN EUAN HUCHIM ENRIQUE ALONSO EUAN ITZA VICTOR GERMAN EUAN LOPEZ GONZALO EUAN MAZUM ARELI GRACIE ESQUIVEL OSORIO JOSE CARLOS ESQUIVEL PUERTO MARIA DEL JESUS EUAN PEVIA JESUS GUADAL ESQUIVEL PALOMO LAURA IBETH EUGENIO PEREZ LAURA IBETH EUGENIO PEREZ LAURA IBETH EUGENIO PEREZ SEYDI MARISOL EUAN PAREDES RAUL ANDRES EB UC ANA CELIA ERGUERA SANCHEZ ESTEFFANY ARGE EUAN SANTIAGO GUADALUPE DEL C EUAN SALAZAR YOLANDA BEATRIZ EUAN TOLEDO 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 0 Horas que labora en el Centro de Trabajo 0.0 5.0 10.0 1.0 0.0 0.0 8.0 0.0 4.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 5.0 3.0 2.0 0.0 6.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 E0363 E0763 E0763 S02804 S01807 E0365 E0281 E0363 E0763 S01807 A01803 E0281 E0687 S01807 E1485 E0281 E0463 S01807 E0689 E1487 E1461 E0363 E0281 E0181 E1489 S01807 E0363 E0281 E1485 S01807 S01807 A01803 S01807 E0363 E0281 E0463 E0463 E0463 E0687 E0463 E0281 A01803 E0281 E0281 Horas Número de Semana Plaza Mes 00.0 05.0 10.0 01.0 00.0 00.0 08.0 00.0 04.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 05.0 03.0 02.0 00.0 06.0 00.0 00.0 00.0 00.0 35104 38972 42488 41323 40583 33064 32415 37395 37056 34043 36341 37522 34578 38442 34706 36444 34561 41005 33045 40113 36015 42550 39226 34161 34827 37972 32790 40957 36542 39982 32984 34705 33285 39773 41240 37102 40852 40825 40826 40284 42024 41726 42136 36107 34498 Tipo de Categoría P H H H P P H P H H P P P P P P P H P P P P H P P P P H P P P P P P H P H H H P H P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20120827 20110901 20110901 20130201 20120116 20110829 20110829 20120827 20110829 20120827 20110829 20120827 20121101 20120827 20120914 20120827 20130301 20110830 20130114 20111010 20130701 20120827 20120827 20110830 20110920 20110822 20110927 20120827 20110829 20110822 20110822 20110831 20130107 20130401 20120827 20111013 20111013 20111013 20120606 20130701 20130401 20130701 20120612 20110829 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20130712 20120713 20130712 20120713 20130712 20130712 20130712 20130712 20130712 20130301 20120713 20130712 20120713 20130930 20130712 20130712 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20130712 20130630 20130712 20120713 20120713 20120713 20120619 20130930 20130630 20130930 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0016J 31ADG0016J 31DPR2049W 31DJN0178M 31DPB0061C 31DPR0826Q 31DPR2102A 31DPR0220B 31DES0010Q 31DPR1726Y 31DPR0578Z 31DJN0046V 31DPR0600K 31DST0020P 31DPR1712V 31DJN2033E 31ADG0009Z 31DPR0134F 31DJN0209P 31DJN0256Z 31DJN2046I 31DST2017P 31DJN2007G 31FUA2042M 31DPR0416N 31DST0020P 31DJN0122K 31DPR2052J 31DSN0021D 31FLS0003O 31DST0039N 31DPR0842H 31DST0043Z 31ADG0001H 31FFS0001F 31DCC0227P 31DJN2019L 31FFS0001F 31FFS0001F 31DDI0004Z 31DJN0122K 31DST0028H 31DPR1710X 31FFS0001F 31DPR0616L Turno 400 400 200 100 100 100 200 100 120 100 100 100 100 120 100 100 400 200 100 100 100 100 100 100 100 120 100 200 300 100 100 100 100 400 100 100 100 100 100 100 100 100 200 100 100 RFC EXCJ680905R94 EXCJ680905R94 EXCM881224629 EXMP700126CLA EXPN8508192D2 EXSY870705PT8 EXYL840228936 FAAL620415G52 FACC570827I30 FACJ6704268G8 FACM890626MK3 FACV8805218I5 FACY650510RK6 FAGF5207288F7 FAGF6010257KA FALJ871127DT9 FALS670713R6A FAMJ670317PG5 FAML8601058J4 FAML8601058J4 FAML8601058J4 FAMM7601238P9 FAPL900924NH3 FAQG641126G39 FASK881215R61 FASR620609MY7 FEAC901107B78 FEAE800103LL6 FEAF550121TH6 FEAH880730T68 FEAJ751027M89 FECG8408219P2 FECH670118HN9 FEGM760219VC2 FEGR760823M95 FEHI730507P63 FEMA791112CV2 FEMA870126EGA FEMA870126EGA FEMC701002V89 FEMG761208V94 FEMI751211K54 FEML841115CU1 FEMP800403GG3 FEOE820329UB0 CURP EXCJ680905HYNKNN01 EXCJ680905HYNKNN01 EXCM881224HYNKRN02 EXMP700126MYNKTL03 EXPN850819MYNKCY01 EXSY870705MYNKSH00 EXYL840228MYNKMG02 FAAL620415MYNRSY06 FACC570827MYNRNR01 FACJ670426HYNRBN08 FACM890626MYNLHR03 FACV880521MYNRML08 FACY650510MYNRBZ08 FAGF520728MYNRML04 FAGF601025HYNRNR03 FALJ871127MYNRZS00 FALS670713MYNRPL04 FAMJ670317HYNLGN05 FAML860105MYNRRD07 FAML860105MYNRRD07 FAML860105MYNRRD07 FAMM760123MYNRDR09 FAPL900924MYNRTR05 FAQG641126MYNRNL01 FASK881215MYNLLR09 FASR620609HYNRSL01 FEAC901107MYNRLM01 FEAE800103MYNRRL08 FEAF550121HYNBCR06 FEAH880730MCCRNX08 FEAJ751027HYNRGL03 FECG840821MYNRTL07 FECH670118MYNRRD07 FEGM760219MYNRLR00 FEGR760823HYNRML05 FEHI730507MCCRRD02 FEMA791112MDFRNN06 FEMA870126HYNRKB00 FEMA870126HYNRKB00 FEMC701002MYNRNR07 FEMG761208MYNRKD00 FEMI751211HYNRRV07 FEML841115MYNRRZ04 FEMP800403HYNRKD09 FEOE820329MYNRRR05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JUAN JOSE EK CANUL JUAN JOSE EK CANUL MANUEL JESUS EK CERVANTES PAULA EK MATU NEYDI MARLENE EK PECH YAHAIRA ELENA EK SOSA LIGIA MARGARITA EK YAM LEYDI DEL CA FRANCO ASCENCIO MARIA DEL C FRAIRE CENTURION JUAN MARCELIN FRAYDE CABRERA MARIBEL GUADALUP FALCON CHAN VALENTINA DEL FRANCO CAAMAL YAZMIN EUNICE FRAYDE CABRERA FLOR ARLENE FRANCO GUEMEZ 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 MARILYN FARAH MEDINA LORAINE MERCEDES FRANCO POOT GELMY MARIA D FRANCO QUINTAL KARINA ARELY FALCON SALAZAR RAUL ANTONIO FRANCO SOSA CAMELIA GE FERNANDEZ ALCOCER ELIA GUADALUP FERRERA ARAGON FERNANDO EULO FEBLES ACEVEDO HXAIL DE FERNANDEZ ANCHEVIDA JULIO CESA FERNANDEZ AGUILAR GELMY MARIS FERNANDEZ CETINA HEIDY NOE FERNANDEZ CARRANZA MARILYN LILI FERNANDEZ GLORY RAUL DE ATOC FERNANDEZ GOMEZ IDELFIA DE FERNANDEZ HERRERA ANA LUISA FERNANDEZ MENDOZA ABRAHAM ISAI FERNANDEZ MUKUL ABRAHAM ISAI FERNANDEZ MUKUL MARIA DEL CAR FERRERA MENDEZ GUADALUPE CO FERNANDEZ MUKUL IVAN FERNANDEZ MARTINEZ LUZ MARIA FERNANDEZ MARTINEZ PEDRO DAMIAN FERNANDEZ MUKUL ERIKA GUADAL FERNANDEZ ORTIZ 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 3.0 5.0 7.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 12.0 0.0 0.0 7.0 4.0 0.0 0.0 10.0 0.0 12.0 0.0 16/10/2013 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 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 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 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 55 S01807 S01803 E0281 S01807 E1485 E0281 E0281 E0281 E0363 S01807 E0281 E0181 S01807 E0465 E0281 S01807 CF21899 S01807 E0183 E0183 E0183 E2333 E0181 A03803 E0281 E0463 S01807 E0281 E0363 T26803 S01807 E0281 A01803 CF52118 E0763 E1489 E0181 E0763 E0763 T14805 S01807 E0463 E0281 E0763 E0281 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 03.0 05.0 07.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 12.0 00.0 00.0 07.0 04.0 00.0 00.0 10.0 00.0 12.0 00.0 41746 43531 35415 42351 41053 36539 39765 42141 39228 32743 41313 34837 32847 42561 40179 32603 37940 33163 33602 39018 39019 43266 41095 33806 40169 41834 32654 35404 38534 39543 41158 35633 37521 41371 42605 35570 34812 39307 39308 32343 32655 40485 36977 34124 34220 Tipo de Categoría P P P P P P P P H P P P P H P P P P H H H P P P P H P P H P P P P P H P P H H P P H P H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20111001 20111001 20120828 20121120 20120103 20120827 20120920 20130701 20120530 20110822 20130301 20120620 20110822 20130701 20130107 20110822 20110616 20110822 20120416 20120416 20120416 20130701 20120816 20120827 20130107 20130701 20110822 20120827 20110829 20130107 20130401 20120827 20111025 20090901 20130701 20110920 20110829 20110916 20110916 20110822 20110822 20130107 20110829 20110829 20110829 29991231 29991231 20130712 20130425 20120713 20130712 20130712 20130930 20120612 20120713 20130301 20120713 20120713 20130930 20130712 20120713 29991231 20120713 20120713 20120713 20120713 20130930 20120930 20130712 20130712 20130930 20120713 20130712 20120713 20130712 20130630 20130712 20120713 20120930 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN0143X 31DPR2035T 31DPR2035T 31DES0006D 31DPR0937V 31DJN0129D 31DPR2097F 31DPR1697T 31ADG0002G 31DES2001W 31FFS0001F 31DST2012U 31DPR0466V 31ADG0025R 31DPR0774A 31ADG0009Z 31DCC0154N 31FFS0001F 31DPR0481N 31DES2001W 31DPR0689D 31DPB0169U 31FUA2038Z 31DPR2043B 31DPR0650S 31DST2008H 31DPB0226V 31FFS0001F 31DES0003G 31DES0003G 31DPR0265Y 31DES0008B 31DES0008B 31ADG0016J 31ADG0016J 31FIZ0030H 31DPB0225W 31DES0006D 31DCC0101I 31FIZ0002L 31DML2015O 31DCC0274Z 31FIZ0011T 31DES0006D 31DST0025K Turno 100 200 200 120 100 100 200 100 400 120 100 100 100 120 200 400 100 100 100 120 200 100 100 200 200 100 100 100 120 120 100 120 120 400 400 400 100 120 100 400 100 100 400 120 100 RFC FEPC831027CX9 FEPF631204R13 FEPF631204R13 FEPM770108C21 FILL900419EW5 FILN881111MTA FIRC8107099Q0 FIRP850523B28 FOAR870218DD6 FOCF800807D98 FOCL721118DB7 FOCL721118DB7 FOCM631204UG4 FOCM800921G50 FOCR711012S47 FOCR810329NIA FODJ830124LZ9 FODN801230L91 FODW860915CA9 FOER850125R48 FOLJ8901103N7 FOMC870402DQ1 FOMK860609UQ0 FOMT881210DH6 FONJ9101166Y5 FOPB760903R62 FOPC650215MSA FOPE7708193C4 FOPF610307GIA FOPF610307GIA FOPI870120SQ8 FOPT691010622 FOPT691010622 FORA720812JE5 FORA720812JE5 FORL820225C5A FORR850904TY5 FORT791010F11 FOSJ8703035Z5 FUCJ8601219Z5 FUJY8908022L1 FUMI861128SF6 FUPE710427P22 GAAD780128LH7 GAAG881222JX6 CURP FEPC831027MYNRLN08 FEPF631204HYNRRR03 FEPF631204HYNRRR03 FEPM770108MYNRRR09 FILL900419MYNGPR05 FILN881111MYNGPL09 FIRC810709MYNTBR06 FIRP850523MCCTBT01 FOAR870218MOCLGS09 FOCF800807HYNLBR11 FOCL721118HYNLSS02 FOCL721118HYNLSS02 FOCM631204HYNLHR04 FOCM800921HYNLHG03 FOCR711012HYNLNC00 FOCR810329HYNLBL03 FODJ830124HYNLLN07 FODN801230MYNLMR00 FODW860915HYNLZL07 FOER850125MYNLSS01 FOLJ890110MYNLNY03 FOMC870402HYNLXS01 FOMK860609MYNNNR06 FOMT881210MYNLRR03 FONJ910116MYNLLS03 FOPB760903MYNLCT00 FOPC650215HYNLLR01 FOPE770819HYNLNN06 FOPF610307HYNLRR01 FOPF610307HYNLRR01 FOPI870120HYNLRV03 FOPT691010MYNLRR06 FOPT691010MYNLRR06 FORA720812HDFLDB00 FORA720812HDFLDB00 FORL820225MVZLMR04 FORR850904HYNLDC03 FORT791010MQRLSS09 FOSJ870303HYNLNN08 FUCJ860121MYNNRN01 FUJY890802MYNNMH06 FUMI861128MYNNNR06 FUPE710427MYNNRL00 GAAD780128HYNRCD06 GAAG881222MYNRRR09 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre CINDY NAXHIEL FERNANDEZ POOL FRANCISCO J FERNANDEZ PERERA FRANCISCO J FERNANDEZ PERERA MARTHA PATRICIA FERRER PEREZ MARIA DE LOUR FIGUEROA LOPEZ NALLELY DEL R FIGUEROA LOPEZ MARIA CRIS FITZMAURICE RUBIO PATRICIA D FITZMAURICE RUBIO MARIA DEL ROSA FLORES AGUAYO FRANZ HUMBERT FLORES CABRERA JOSE LUIS FLOTA CASTILLO JOSE LUIS FLOTA CASTILLO MARCOS MIGUEL FLORES CIH MIGUEL ANDRES FLOTA CHALE RICARDO ALONSO FLOTA CANUL RAUL HUMBERT FLORES CEBALLOS JUAN GABRIEL FLORES DELGADO NORA BERENI FLORES DOMINGUEZ WILBERTH EFREN FLOTA DIAZ ROSSANA CAROL FLOTA ESTRELLA JEYLI DEL SOCORR FLORES LEON CESAR ENRIQUE FLOTA MUNOZ KARLA MARIA FONSECA MONSREAL TERESITA GUAD FLORES MIRANDA MARIA JOSE FLOTA NOLASCO BEATRIZ EUGENIA FLORES PUCH CARLOS JAVIER FLORES PALMERO ENRIQUE JESUS FLORES PINTO FRANZ HEBERT FLORES PEREZ FRANZ HEBERT FLORES PEREZ IVAN ANTONIO FLORES PERERA TERESA MAGDALENA FLOTA PEREZ TERESA MAGDALENA FLOTA PEREZ ABRAHAM FLORES RODRIGUEZ ABRAHAM FLORES RODRIGUEZ LAURA CRISTINA FLORES ROMERO RICARDO ALBE FLOTA RODRIGUEZ TESSA GUADALUP FLORES ROSADO JUAN ALEJANDR FLORES SANCHEZ JENNYFER EVA FUENTES CERVERA YAHAIRA ISAB FUENTES JIMENEZ IRENE CONCEPCIO FUENTES MENA ELSY ARACELY FUENTES PEREZ DIDIER RENAN GARCIA ACOSTA GRECIA TERES GARCIA ARZAPALO 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 4.0 14.0 4.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 4.0 4.0 0.0 6.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0181 E0281 E0281 E0363 E0281 E0181 E0281 E0281 CF21889 E0363 E0763 E0763 S01807 CF01059 S01807 CF52317 S01807 E0763 E0281 E0363 E0281 E1485 E0687 E0281 E0281 A01803 S01807 E0763 E0363 E0363 S01807 E0365 E0365 A01803 A01803 S01807 S01807 T03803 E1489 A01803 E0465 E1489 A01803 S01807 T26803 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 00.0 04.0 14.0 04.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 04.0 04.0 00.0 06.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 10.0 00.0 00.0 00.0 00.0 41260 43706 43712 39925 39323 39398 36980 40186 37935 42245 37632 42475 41668 37925 40339 42400 36320 35698 42199 37338 34474 41880 38797 35808 36506 37758 34728 34395 38941 38941 32826 35143 38017 41748 43532 33373 34670 36379 39900 33323 40114 38180 33329 32431 39076 Tipo de Categoría P P P H P P P P P H H H P P P P P H P H P P P P P P P H H H P H H P P P P P P P H P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130401 20130701 20130701 20120827 20120827 20130107 20120116 20130107 20120201 20130701 20110829 20110829 20120219 20111026 20130112 20090216 20110822 20120827 20110829 20121001 20120827 20121001 20120103 20120903 20120827 20110905 20120301 20120827 20110829 20110829 20110822 20110829 20110829 20120521 20120521 20110822 20110822 20120820 20130108 20110815 20130114 20120103 20110815 20110829 20110829 20130630 20130930 20130930 20130712 20130712 20130712 20120713 20130712 20120831 20130930 20120713 20120713 20120713 20120831 20130712 20120930 20120713 20130712 20120713 20130712 20130712 20130712 20120713 20130712 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120930 20120930 20120713 20120713 20130712 20130712 20120713 20130712 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN0166H 31DPR0444J 31DST0046X 31ZST0100M 31DPR0572E 31DES0001I 31DST0054F 31DST0054F 31DPR0204K 31DES0008B 31DDI0004Z 31FUA2040O 31DST0054F 31DST0010I 31DPR2081E 31DPR0232G 31DPR0128V 31DPR0560Z 31ADG5001P 31DPR0191X 31ADG0004E 31DPR0856K 31DST0002Z 31DPR0856K 31DSN0002P 31DST2012U 31DST2012U 31DST2012U 31DES0010Q 31DES0002H 31DES0002H 31DES0007C 31DPR2086Z 31ADG0009Z 31DPR2074V 31DJN0255A 31DCC0238V 31DST0007V 31DST0007V 31DPR0240P 31DES2019V 31DPR2062Q 31DST0020P 31DST0020P 31DDI0001C Turno 100 200 100 400 100 120 120 120 200 120 100 100 120 100 200 100 100 100 100 100 400 100 120 100 300 100 100 100 120 120 120 120 100 400 200 100 100 100 100 100 200 200 120 120 100 RFC GAAG891025290 GAAJ730602LS0 GABA860520693 GABD840229JV7 GABI880720G98 GABR8010042G7 GABR8703193A1 GABR8703193A1 GABZ880926JG0 GACA740208GH0 GACA800916KP9 GACA880321M17 GACE730403SI1 GACG850907PMA GACJ6603217X7 GACL8209264U4 GACL840121NP9 GACL880705TP2 GACM760724EL3 GACM8605314LA GACR720518DU3 GACR760430133 GACS651105C86 GACS8412196V5 GACW811101KY6 GACW811101KY6 GACW811101KY6 GACW811101KY6 GADD890913CB3 GADJ740515RPA GADJ740515RPA GADJ740515RPA GADL760412MI4 GADL870401IF3 GADR640708SF6 GADY810321J86 GAEA630919DT4 GAEA840124SH8 GAEA840124SH8 GAEK880906U52 GAEM630810E72 GAEN821119HH7 GAEO800813D56 GAEO800813D56 GAFL750215FE8 CURP GAAG891025MYNRRR01 GAAJ730602HYNRZS06 GABA860520MYNMLL05 GABD840229HYNMNR09 GABI880720MYNMRL09 GABR801004HYNRNB02 GABR870319HYNRNM02 GABR870319HYNRNM02 GABZ880926MYNRRR02 GACA740208HYNRTL04 GACA800916MYNRNR00 GACA880321MYNRHN06 GACE730403HYNRLR05 GACG850907MYNRRL07 GACJ660321HYNRHR00 GACL820926MYNMNZ05 GACL840121HYNMRP02 GACL880705MYNMBR18 GACM760724HYNRBR04 GACM860531HYNMTC01 GACR720518HYNLRQ02 GACR760430MYNRHB00 GACS651105MYNRPN06 GACS841219MYNMMS02 GACW811101HYNMRL04 GACW811101HYNMRL04 GACW811101HYNMRL04 GACW811101HYNMRL04 GADD890913MYNRRN04 GADJ740515HYNRMN03 GADJ740515HYNRMN03 GADJ740515HYNRMN03 GADL760412MVZLLL03 GADL870401HYNRZS03 GADR640708HCSRRL00 GADY810321HYNRMR01 GAEA630919MYNRSY05 GAEA840124MYNRCR06 GAEA840124MYNRCR06 GAEK880906MYNRCR08 GAEM630810MYNRSL09 GAEN821119MMCSCC00 GAEO800813HPLRST06 GAEO800813HPLRST06 GAFL750215MYNRLL01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre GRISSELLY GUADA GARCIA ARCEO JESUS AGUSTIN GARCIA AZCORRA ALMA ROSA GAMBOA BALAM DARIO SAMUEL GAMBOA BUENFIL ILSE YESELH GAMBOA BRICENO ROBERTO EDUAR GARCIA BUENFIL 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 ERIK GABRIEL GARRIDO COLONIA GILDA ROSA GARDUNO CERON JORGE OMAR GRAJALES CHAN LUZ DE MARIA GAMBOA CANTO LEOPOLDO GAMBOA CARBALLO LORETTY GUA GAMBOA CABALLERO JOSE MARIA GARCIA CABALLERO MICHEL ALESSAN GAMBOA CETINA ROQUE JAVIER GALERA CERON REBECA MARGARI GRAJALES CHAN SANDRA DE LA LU GARCIA CUPUL SUSANA GABRIEL GAMBOA CAMARA WALTER GAMBOA CARBALLO WALTER GAMBOA CARBALLO WALTER GAMBOA CARBALLO WALTER GAMBOA CARBALLO DANIELA ANGELI GARRIDO DURAN JUAN MANU GRANADOS DOMINGUEZ JUAN MANU GRANADOS DOMINGUEZ JUAN MANU GRANADOS DOMINGUEZ LILIANA GALEANA DELFIN LUIS ALBERTO GARABAL DIAZ RAUL GARCIA DURANTE YAIR GRANADOS DOMINGUEZ AYDA ROSA GARRIDO Y ESCOBEDO ARELY GUA GRANIEL ECHEVERRIA ARELY GUA GRANIEL ECHEVERRIA KRISTIAN GRANIEL ECHEVERRIA MELBA ROSA GARCIA ESCAMILLA NICTE HA GASCA ECHEVERRIA OTONIEL GARCIA ESTRADA OTONIEL GARCIA ESTRADA LILIAN ELIZABET GARCIA FLOTA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 10.0 0.0 0.0 4.0 15.0 5.0 0.0 1.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 5.0 5.0 5.0 5.0 5.0 6.0 3.0 9.0 0.0 0.0 0.0 0.0 0.0 10.0 1.0 0.0 3.0 0.0 5.0 4.0 0.0 16/10/2013 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 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 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 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 55 E0181 S01807 E0463 P04803 E0281 E0363 E0463 E0463 E0281 E0363 S01807 A01803 E0463 A03803 S01807 E0281 S01807 S01807 CF52320 S01807 CF01059 S01807 E0463 S01807 E0363 E0463 E0463 E0463 E0363 E0365 E0365 E0365 S01807 A01803 E0281 S01807 S01807 E0465 E0463 E0281 E0363 E0281 E0463 E0463 S01807 Horas Número de Semana Plaza Mes 00.0 00.0 10.0 00.0 00.0 04.0 15.0 05.0 00.0 01.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 00.0 05.0 05.0 05.0 05.0 05.0 06.0 03.0 09.0 00.0 00.0 00.0 00.0 00.0 10.0 01.0 00.0 03.0 00.0 05.0 04.0 00.0 35587 35603 42126 39861 34464 35077 42213 42214 39055 36845 32331 34974 42119 36574 35623 40165 34254 32915 41456 34258 37861 34249 42208 34732 35465 38723 38779 41367 40529 35204 38962 38035 32783 37877 41055 32637 34614 35954 39629 36543 36422 35377 35955 37500 40523 Tipo de Categoría P P H P P H H H P H P P H P P P P P P P P P H P H H H H H H H H P P P P P H H P H P H H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120906 20110822 20130701 20090817 20120827 20120103 20130701 20130701 20120827 20120827 20120820 20120918 20130701 20120716 20120820 20130107 20110822 20110822 20130701 20110822 20110303 20120701 20130301 20110822 20110829 20110829 20110829 20110829 20130107 20110829 20110829 20110829 20110822 20110829 20130401 20110822 20110822 20120103 20120103 20110829 20120827 20120607 20120601 20120601 20130125 20130712 20120713 20130930 20120930 20130712 20120713 20130930 20130930 20130712 20130712 20130712 20130712 20130930 20120720 20130712 20130712 20120713 20120713 20130701 20120713 29991231 20120716 20130301 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120720 20130630 20120713 20120713 20120713 20120713 20120713 20130712 20120619 20120713 20120713 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0148I 31FUA2029S 31DES0001I 31DES0009A 31DJN2019L 31DPB0186K 31FSE0003E 31DPR0741J 31DCC0169P 31DJN0134P 31DJN0015B 31DPR0874Z 31DPR0613O 31DES0006D 31DPR0389G 31DCC0229N 31ADG0016J 31ADG0016J 31DPB0290W 31DPR0221A 31DST0039N 31DJN2062Z 31DJN0096C 31FFS0001F 31ADG0002G 31ADG0002G 31DJN2002L 31DJN0225G 31DST0027I 31DES0010Q 31FFS0001F 31FFS0001F 31FFS0001F 31DPR1714T 31ADG0016J 31DES0007C 31DES2016Y 31DPR2065N 31DNP0005P 31ADG0009Z 31DPR0326V 31DES2015Z 31DST2024Z 31DPR0645G 31DES2002V Turno 100 100 120 120 100 100 400 100 100 100 100 100 100 120 100 100 400 400 100 100 100 100 100 100 400 400 100 100 120 120 100 100 100 100 400 120 100 200 200 400 200 120 100 100 120 RFC GAFM880723MP3 GAFS8405162EA GAGA860313IS9 GAGA860313IS9 GAGE6001234P2 GAGE810605Q67 GAGG600908976 GAGL620604IM1 GAGL860417V2A GAGL880809QW8 GAGP790209956 GAHR600620AA1 GAKL831127D96 GALA780125Q42 GALB831224R40 GALE810825GR7 GALY860611QRA GALY860611QRA GAMA7707115J9 GAMC7908045C7 GAME881108Q31 GAMK840808RV9 GAML870416CA6 GAMM760209FQ8 GAMM840804NA9 GAMM840804NA9 GAMM850426HT7 GAMM8801074Y3 GAMM890429Q39 GAMR810816BZA GAMR810816BZA GAMR810816BZA GAMR810816BZA GAMR850504EE0 GAMR880921ST9 GANC760301NI7 GAOA640725BLA GAOA910810GQA GAOE67031851A GAOJ710829K3A GAPC8904271I0 GAPE861012HCA GAPG850913FMA GAPI920704N56 GAPJ7205162T4 CURP GAFM880723MYNMRR07 GAFS840516MYNRRG05 GAGA860313MYNRMN00 GAGA860313MYNRMN00 GAGE600123MYNRNM07 GAGE810605HYNMZD08 GAGG600908MYNRND19 GAGL620604MYNMMG04 GAGL860417MYNRNZ05 GAGL880809MYNMZT03 GAGP790209MCCRRT04 GAHR600620MYNMRT09 GAKL831127MYNRBS00 GALA780125MYNMRN08 GALB831224MYNRRL06 GALE810825HYNRRR11 GALY860611HYNMPS06 GALY860611HYNMPS06 GAMA770711HCCRLL06 GAMC790804MYNRGN09 GAME881108MYNRNN09 GAMK840908MYNRYR03 GAML870416MYNMXC03 GAMM760209HYNRRN01 GAMM840804MYNRYR09 GAMM840804MYNRYR09 GAMM850426HYNRRN05 GAMM880107MYNMYY06 GAMM890429MQRTSR03 GAMR810816HYNMYY09 GAMR810816HYNMYY09 GAMR810816HYNMYY09 GAMR810816HYNMYY09 GAMR850504MYNRRS04 GAMR880921HYNRNC09 GANC760301HYNRVR05 GAOA640725MYNRRN04 GAOA910810MYNMLD03 GAOE670318MVZRRL01 GAOJ710829HDFRRN09 GAPC890427HYNMRR05 GAPE861012HYNYCD05 GAPG850913MYNMND03 GAPI920704MYNMRR06 GAPJ720516HYNMNS00 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARTHA SUGEY GAMBOA FRIAS SUGEY DEL CAR GARCIA FERRAEZ ANGELICA GARCIA GAMBOA ANGELICA GARCIA GAMBOA MARIA EMMA D GARCIA GONZALEZ JOSE EDUARDO GAMBOA GUZMAN MARIA DE GUA GARCIA GONZALEZ LIGIA MARIA DE GAMBOA GAMBOA LESLY CAROLI GARCIA GONZALEZ LETICIA ALINA GAMBOA GUZMAN PATRICIA GARCIA GARCIA RITA MELIDA GAMBOA HERNANDEZ LESLIE GUADALUPE GARCIA KEB ANA LUISA GAMBOA LORIA MARIA BELEN GARCIA LARA ERIK ISRAEL GARCIA LARA YOSHIMAR GAMBOA LOPEZ YOSHIMAR GAMBOA LOPEZ JOSE ALFREDO GARRIDO MILLAN CONSUELO GUADA GARCIA MAGANA EUNICE AMAYRA GARCIA MENDOZA KARLA SELENE GARCIA MAY LUCERO DE JESUS GAMBOA MOO MANUEL JESUS GARCIA MARTINEZ MARION GUADALUPE GARRIDO MAY MARION GUADALUPE GARRIDO MAY MANUEL DE JES GARMA MARTINEZ MAYRA MONSERRAT GAMBOA MAY MARIELA BELEN GAETA MOSQUEDA JOSE REYNALDO GAMBOA MAY JOSE REYNALDO GAMBOA MAY JOSE REYNALDO GAMBOA MAY JOSE REYNALDO GAMBOA MAY ROSSANA DEL GARCIA MARTINEZ RICARDO ISRA GARCIA MONSREAL CARLOS DANIEL GARRIDO NOVELO ANA MARIA GARRIDO ORTIZ ADRIANA GABRIE GAMBOA OLALDE ELMA ADRIANA GARCIA ORTIZ JUAN FRANCIS GARCILAZO ORTIZ CARLOS MANUEL GAMBOA PEREZ JOSE EDGARDO GAYTAN PACHO GUADALUPE ANGEL GAMBOA PINTO IRENE DEL MAR GAMBOA PAREDES JOSE GAMBOA PEON 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 10.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 5.0 1.0 2.0 3.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 5.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0281 E0689 E0363 E0363 S01807 E1491 A03803 S01807 E1491 E0181 E0181 E0281 S01807 T05808 E0281 E1489 A01803 A01803 E1485 E0281 E0463 S01807 E0181 E0763 A01803 A01803 S01807 S01807 E0463 E0363 E0763 E0763 E0763 S01807 CF33892 S01807 T03803 S01807 JA04003 CF01013 S01807 E0365 E0463 S01807 E2331 Horas Número de Semana Plaza Mes 00.0 00.0 10.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 10.0 00.0 00.0 03.0 00.0 00.0 00.0 00.0 05.0 01.0 02.0 03.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 05.0 00.0 00.0 34564 37134 40967 40953 35803 39974 38792 33103 38192 40109 34841 42144 32977 32435 40211 38190 41749 43533 36084 35397 40020 32663 34834 33907 39582 43417 32668 34083 42015 39230 38783 38784 38785 32781 37884 32481 32509 32810 41048 37878 35631 38235 38544 33029 42343 Tipo de Categoría P P H H P P P P P P P P P P P P P P P P H P P H P P P P H H H H H P P P P P P P P H H P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120827 20121010 20130301 20130301 20120104 20111114 20121120 20110822 20120921 20121122 20110829 20130207 20110822 20110829 20130107 20111027 20120827 20120827 20120103 20110829 20110829 20110822 20110829 20110916 20121112 20121112 20110829 20110913 20130107 20111201 20111201 20111201 20111201 20120105 20121101 20110829 20110829 20110822 20120201 20100201 20120103 20110829 20120907 20110829 20130107 20130712 20130712 20130301 20130301 20120713 20120713 20130712 20120713 20130712 20130712 20120713 20130306 20120713 20120713 20130712 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20130324 20120713 20120713 20120713 20120713 20120713 20130831 20120713 20120713 20120713 20120713 20120930 20120713 20120713 20130712 20120713 20130201 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0026Q 31FFS0001F 31DJN0154C 31DPB0010W 31DPR2081E 31DPB0224X 31DJN0044X 31ADG0018H 31ADG0018H 31DST2024Z 31DST2024Z 31DSN0019P 31DPR0232G 31DPR0781K 31DPR1697T 31DSN0024A 31DPR0839U 31DPB0292U 31DPR2102A 31DJN2043L 31DJN0180A 31ADG0009Z 31ADG0029N 31DES2014Z 31DES2014Z 31DES2014Z 31DES2014Z 31ADG0021V 31DJN0065J 31DST0045Y 31DST0045Y 31DPB0199O 31DST0014E 31DPR0208G 31DPR0578Z 31DES0001I 31DST0047W 31DPR1716R 31DPR0527S 31ADG0004E 31ADG0004E 31DPR2003A 31FFS0001F 31DPR2043B 31DPR0706D Turno 100 100 100 100 200 100 100 400 400 100 100 300 100 100 100 300 100 100 200 100 100 400 100 200 200 200 200 400 100 100 100 100 100 100 100 120 100 100 100 400 400 100 100 200 100 RFC GAPR7202268P5 GARS8801194XA GASA6503062H1 GASH7510087I7 GASJ8910211R6 GASL830907V96 GASM800707N35 GASN6901027J2 GASN6901027J2 GASS850129U56 GASS850129U56 GAUZ900930Q99 GAVM900215I9A GAVR7104222X8 GAVS7309228Y9 GICM7511308N2 GIGJ780419U11 GIMF751217K46 GIMI8508153S2 GIMS830509N87 GINV8711037N4 GOAA860406CU6 GOAD861230FI7 GOAI771010L41 GOAI771010L41 GOAI771010L41 GOAI771010L41 GOAL860101CH6 GOAM770101RM5 GOAN8604175G6 GOAN8604175G6 GOBA8402254C2 GOBG631103RS0 GOBG811108TD4 GOBJ810507NP0 GOBK741014RB9 GOBR8612087P2 GOCA730713LLA GOCA770922DY5 GOCB720929545 GOCB720929545 GOCC7003212K1 GOCC850604175 GOCD831113UF4 GOCD831224E8A CURP GAPR720226HYNRRN06 GARS880119HYNLZR09 GASA650306MYNRLN00 GASH751008HYNLRN01 GASJ891021MYNMLS03 GASL830907HYNSSS03 GASM800707MYNRSD02 GASN690102MYNMNB09 GASN690102MYNMNB09 GASS850129MYNRNL00 GASS850129MYNRNL00 GAUZ900930MYNLHL06 GAVM900215MYNRRL03 GAVR710422HYNRLB01 GAVS730922MNELSL06 GICM751130HYNLMN07 GIGJ780419HYNLNR08 GIMF751217HYNLNS06 GIMI850815MYNXNL00 GIMS830509MYNXLL14 GINV871103MYNLHC07 GOAA860406MYNNLB08 GOAD861230MYNNGN01 GOAI771010MYNNRN01 GOAI771010MYNNRN01 GOAI771010MYNNRN01 GOAI771010MYNNRN01 GOAL860101MYNNRL03 GOAM770101MYNNYR00 GOAN860417MYNNGR03 GOAN860417MYNNGR03 GOBA840225MYNNNS07 GOBG631103HYNNSR04 GOBG811108MYNMXD07 GOBJ810507HYNNRN08 GOBK741014MQRNTR01 GOBR861208MYNNZT07 GOCA730713HYNNHN03 GOCA770922HYNNNL00 GOCB720929HJCNSR18 GOCB720929HJCNSR18 GOCC700321HYNRHR04 GOCC850604HYNNSR02 GOCD831113MYNMNG00 GOCD831224MCCNRN01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre RANIER ERNEST GRANADOS PARRA SERGIO ANDREI GALUE RUZ ANA LUISA GARCIA SOLIS HENRY GABRIE GALLEGOS SIERRA MARIA JOSE GAMBOA SOLIS LUIS MIGUEL GASCA SOSA MADELEINE GARCIA SOSA NUBIA LIZETT GAMBOA SANSORES NUBIA LIZETT GAMBOA SANSORES SILVIA GEORGI GARCIA SANCHEZ SILVIA GEORGI GARCIA SANCHEZ ZULMI NOEMI GALLEGOS UH MILKA PAMELA GRAJALES VIERA RUBEN GARCIA VALADEZ SILVIA ROXA GALDAMEZ VASQUEZ MANUEL JESUS GIL CAMPOS JORGE JUAN GIL GONZALEZ FAUSTO DARIO GIL MENESES ILEANA ASUNCION GIO MENDEZ SILVIA ELIZABE GIO MALDONADO VICTORIA IVETTE GIL NOH ABRIL GISELL GONGORA ALMEIDA DANIELA JOAN GONGORA AGUILAR INES ROSALBA GONZALEZ ARCEO INES ROSALBA GONZALEZ ARCEO INES ROSALBA GONZALEZ ARCEO INES ROSALBA GONZALEZ ARCEO LOL BE GONZALEZ ARCEO MARIBEL GONGORA AYORA NARSHELLY YA GONGORA AGUILAR NARSHELLY YA GONGORA AGUILAR ASTRID CONC GONZALEZ BUENFIL JOSE GREGORIO GONGORA BASTO MARIA GUADALUPE GOMEZ BANOS JUAN JOSE GONGORA BRITO KARLA GONZALEZ BAUTISTA RITA CONCEPCIO GONGORA BAEZA JOSE ANGEL GONZALEZ CHALE ALBERTO GONGORA CANTE BERNABE GONZALEZ CASTILLO BERNABE GONZALEZ CASTILLO CARLOS MANUEL GOROCICA CHAN CARLOS EDI GONZALEZ CASTILLO MARIA DIEGOLIN GOMEZ CENTENO DANIELA DEL CA GONZALEZ CRUZ 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 0 Horas que labora en el Centro de Trabajo 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 1.0 0.0 0.0 0.0 0.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 4.0 4.0 1.0 0.0 0.0 9.0 3.0 0.0 6.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 16/10/2013 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 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 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 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 55 CF01059 E0763 S01807 S01807 E0281 E1485 E0181 A01803 A01803 E0463 E0463 A01803 S01807 S01807 E0281 E0363 S01807 S01807 E0281 S01807 E0181 CF52317 A03804 E0363 E0363 E0363 E0363 CF52118 E0181 E0465 E0465 E1485 E0463 E0281 S01807 E0363 A01803 S01807 S01807 A01803 A01803 S01807 E0763 S01807 E0281 Horas Número de Semana Plaza Mes 00.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 10.0 01.0 00.0 00.0 00.0 00.0 18.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 07.0 04.0 04.0 01.0 00.0 00.0 09.0 03.0 00.0 06.0 00.0 00.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 00.0 00.0 41467 37634 32673 38457 34579 38504 34861 35719 43557 36272 39807 35467 32818 33076 40184 41501 32732 34697 36469 39435 41272 37915 37926 36378 39690 39691 41866 41421 38363 40455 40456 36467 42023 38509 35610 36347 33298 32849 33007 33542 43419 37710 33921 42352 37394 Tipo de Categoría P H P P P P P P P H H P P P P H P P P P P P P H H H H P P H H P H P P H P P P P P P H P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130701 20120827 20110829 20121109 20120827 20120103 20110829 20100401 20100401 20111019 20111019 20111001 20110822 20110822 20130107 20130301 20110822 20110822 20120827 20121121 20120216 20120116 20120416 20111001 20111001 20111001 20111001 20130101 20110829 20130107 20130107 20110829 20130701 20120416 20110822 20110829 20111025 20110822 20110822 20110822 20110822 20110822 20110916 20130701 20120829 20130701 20130712 20120713 20130712 20130712 20120713 20120713 20120930 20120930 20120713 20120713 20120713 20120713 20120713 20130712 20130301 20120713 20120713 20130712 20130712 20120713 20120930 20120930 20120713 20120713 20120713 20120713 20130731 20120713 20130712 20130712 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPB2010J 31DSN0026Z 31DJN0062M 31DES0010Q 31DPR2092K 31DES0013N 31DPR0817I 31DPR0388H 31DPR0108H 31DST0029G 31DES0006D 31DSN0002P 31DPR0717J 31DPR0837W 31DST2016Q 31ADG0001H 31DPR2090M 31DPR0381O 31FLS0003O 31DST2004L 31DST0057C 31DPR2033V 31DPR0872B 31FJS5003Y 31FIZ0031G 31DES2001W 31FFS0001F 31ZST0100M 31FFS0001F 31FFS0001F 31DSN0026Z 31DPR0952N 31FFS0001F 31FLS0003O 31DES2015Z 31FFS0001F 31FFS0001F 31DPR0504H 31DST2012U 31DPR0723U 31DPR0843G 31FIZ0044K 31DPR0415O 31DPR0902F 31DES2014Z Turno 200 300 100 120 100 120 100 100 100 120 120 300 100 100 120 400 100 100 100 100 100 100 100 400 400 120 100 400 100 100 300 100 100 100 120 100 100 100 100 100 100 400 100 100 200 RFC GOCE750720337 GOCE770606459 GOCF670424FD2 GOCF860730LA6 GOCG7210205J8 GOCJ680427HV8 GOCJ700501C56 GOCJ800411QE1 GOCL8209065F6 GOCM671220IH2 GOCM690920HYN GOCM780502P91 GOCM810413B84 GOCN7809246I2 GOCR800906LV2 GOCS860512J80 GOCW560302H63 GOCY830816PT8 GODM870603BP1 GODR9110261W3 GOEC910208QD1 GOEI750619JS7 GOEJ870727CL6 GOEN8212229P4 GOFK790729578 GOFL6909136V4 GOGA770406R42 GOGA851111JN2 GOGA880706950 GOGA880706950 GOGD800224T17 GOGE61012925A GOGE850604MSA GOGF800519H81 GOGG830130HB0 GOGH791016IN8 GOGH791016IN8 GOGI8709187H6 GOGJ800507946 GOGJ820728BN8 GOGJ870802PM8 GOGL8311126A2 GOGM650222LS6 GOGM831103IV1 GOGN790102KA1 CURP GOCE750720MYNMHL05 GOCE770606MYNNSL03 GOCF670424MYNMRD05 GOCF860730HYNNHR07 GOCG721020HYNNNB00 GOCJ680427HCCNCR06 GOCJ700501HYNNSR04 GOCJ800411HYNNBN08 GOCL820906HYNNHS00 GOCM671220MYNMBL00 GOCM600920HYNNNR05 GOCM780502MYNMHY08 GOCM810413MCCMBC07 GOCN780924MVZNRM04 GOCR800906MYNNMS01 GOCS860512HVZNRM08 GOCW560302HYNMRL07 GOCY830816HYNNJN08 GODM870603MYNMRR08 GODR911026HYNMMY02 GOEC910208MDFNSN03 GOEI750619MYNNSL00 GOEJ870727MYNNSS08 GOEN821222MYNNNH01 GOFK790729MYNNLR02 GOFL690913HTSMRS06 GOGA770406HYNNMN03 GOGA851111MYNMML02 GOGA880706HYNNNL05 GOGA880706HYNNNL05 GOGD800224MVZNMN05 GOGE610129HYNNNL03 GOGE850604HYNNMD01 GOGF800519MYNMNR11 GOGG830130MVZNMR06 GOGH791016HYNNNN00 GOGH791016HYNNNN00 GOGI870918HYNNNG03 GOGJ800507HYNMZS06 GOGJ820728MYNNMH06 GOGJ870802HYNMRN07 GOGL831112MYNLLR02 GOGM650222HYNNNN07 GOGM831103HYNNNR00 GOGN790102HYNNNC00 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARIA ELENA GOMEZ CHAC ELAINE SUG GONZALEZ CASTILLO FIDELIA CAROL GOMEZ CARRILLO JOSE FERNANDO GONZALEZ CHUC GABRIEL AGUS GONZALEZ CANCHE JORGE LUIS GONZALEZ CAUICH JORGE ALONSO GONZALEZ CASTRO JUAN CARLOS GONZALEZ COB LUIS ENRIQUE GONZALEZ CHAN MILDRED AURO GOMEZ CABALLERO MARIO ANTO GONGORA CONTRERAS MAYRA ARACELY GOMEZ CHE MICAELA MAGDALENA GOMEZ COB NOEMI GONZALEZ CRUZ ROSA MARIA GONZALEZ CAMPOS SAMIR ISSA GONZALEZ CARRILLO WILLIAM ROLAN GOMEZ CARRILLO YONNY FELIPE GONGORA CAJUM MARIANN GOMEZ DURAN ROYSER TOMAS GOMEZ DOMINGUEZ CINDY DE GONZALEZ ESCALANTE ILEANA BEA GONZALEZ ESTRELLA MARIA JOS GONZALEZ ESCALANTE NAHIELY GUADAL GONZALEZ EUAN KARINA IVETTE GONZALEZ FLOTA LUIS ALBERTO GOMEZ FERNANDEZ ANDRES ARTURO GONZALEZ GOMEZ ALICIA DEL PILAR GOMEZ GOMEZ ALBERTO RAFA GONGORA GONGORA ALBERTO RAFA GONGORA GONGORA DIANA MARIELA GONZALEZ GOMEZ JOSE ELMER GONZALEZ GONGORA EDWIN SAMUEL GONGORA GOMEZ FRANCIA CARMI GOMEZ GONZALEZ GRISEL CONCEP GONZALEZ GOMEZ HENRY HARO GONZALEZ GONZALEZ HENRY HARO GONZALEZ GONZALEZ IGNACIO ALE GONGORA GONZALEZ JESUS ENRIQUE GOMEZ GUZMAN JOHANA GRACIE GONZALEZ GOMEZ JUAN BAUTISTA GOMEZ GARCIA LOURDES GABRIELA GOLIB GIL MANUEL ENR GONZALEZ GONZALEZ JOSE MARIA GONGORA GONGORA NICOLAS GONZALEZ GONGORA 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 0 Horas que labora en el Centro de Trabajo 0.0 10.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 2.0 7.0 0.0 5.0 12.0 5.0 0.0 4.0 0.0 6.0 8.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 16/10/2013 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 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 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 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 55 E1485 E1067 S01807 E0363 S01807 S01807 E0281 E0281 S01807 E0463 T03803 E0363 E0281 E0281 A01803 CF01059 S01807 S01807 E0687 S01807 E0463 S01807 E0281 A01803 A01803 E0763 E0763 P04803 E0763 E0763 E0363 S01807 E0763 E0687 E0363 E0763 E0763 S01807 E2333 E0281 S01807 A01803 S01807 S01807 E0365 Horas Número de Semana Plaza Mes 00.0 10.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 10.0 00.0 00.0 00.0 00.0 02.0 07.0 00.0 05.0 12.0 05.0 00.0 04.0 00.0 06.0 08.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 35918 35926 41498 40983 33087 34002 35829 35383 33160 42032 32433 40346 41685 35922 33306 38860 32866 33172 41128 38684 40876 32738 36520 33378 33336 39730 37801 39862 41397 41398 36570 32811 35317 33786 41559 37526 39128 33173 33270 34167 32929 33346 33092 32902 35183 Tipo de Categoría P H P H P P P P P H P H P P P P P P P P H P P P P H H P H H H P H P H H H P P P P P P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120417 20110829 20120216 20121016 20110822 20110829 20110829 20110829 20110822 20130701 20120820 20110901 20120110 20120103 20111005 20080917 20110822 20120801 20110829 20121023 20130201 20110822 20120315 20110815 20110815 20120828 20121001 20110822 20130401 20130401 20110829 20110822 20110916 20120415 20130701 20110916 20110916 20120216 20110909 20110829 20111019 20110822 20110822 20111019 20110829 20120630 20120713 20120713 20121231 20120713 20120713 20120713 20120713 20120713 20130930 20130712 20120713 20120713 20120713 20120713 20120930 20120713 20120831 20120713 20130712 20130215 20120713 20120330 20120713 20120713 20130712 20130712 29991231 20130630 20130630 20120713 20120713 20120713 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES2014Z 31FTM2001S 31FLS0002P 31DES0013N 31DPR2102A 31DPR1717Q 31DML2022Y 31DPR0270J 31FUA2006H 31DPR1694W 31DES2018W 31DJN2062Z 31DML2024W 31DPR0759I 31DST0046X 31FUA2031G 31DES0002H 31DES0002H 31FHI0001X 31DPR2096G 31ADG0018H 31ADG0018H 31DDI0001C 31ADG5001P 31DES0004F 31ADG0002G 31DES2001W 31DES2001W 31DPR1700Q 31ADG5001P 31FFS0001F 31FFS0001F 31DES0011P 31FIZ0035C 31DES0011P 31DES2001W 31DPR0937V 31DDI0005Z 31DPR0109G 31ADG0002G 31DST2023Z 31DES2001W 31DES2001W 31DML2005H 31ADG0016J Turno 200 100 200 120 200 100 100 100 100 200 100 100 100 100 100 100 120 120 100 100 400 400 100 100 120 400 120 120 200 100 100 100 120 400 120 120 100 100 100 400 100 120 120 200 400 RFC GOGN790102KA1 GOGR750412U53 GOGR750412U53 GOGS721023AMA GOGV7507174F8 GOGV850807FH5 GOHA840322L70 GOHJ890920LWA GOHK8810236RA GOHL691029MV7 GOHL820702541 GOHL840207DP4 GOHL901209B63 GOIL780512UT4 GOJA82091459A GOJF8208262K6 GOJO590123298 GOJO590123298 GOLA920215TJA GOLC8308235S2 GOLE650731Q31 GOLE650731Q31 GOLK8512043H4 GOLT830111U78 GOMC870929QC7 GOME63042997A GOMG871009199 GOMM860126QC8 GOMN870910JJ3 GOMP6811206C6 GOMP7304229Z5 GOMP7304229Z5 GOMS810818IY2 GOMU910613BE2 GONL521201UZ1 GONL521201UZ1 GONP890818II2 GONS880413PG4 GOOA7809124E5 GOOG840830MCA GOOL790608DC6 GOOM780412UW5 GOOM780412UW5 GOOW751221BT0 GOPC8009135KA CURP GOGN790102HYNNNC00 GOGR750412MYNNRC04 GOGR750412MYNNRC04 GOGS721023MYNNML08 GOGV750717HYNNMC00 GOGV850807HYNMRC06 GOHA840322MYNNRR00 GOHJ890920HYNNRR02 GOHK881023MYNNSR06 GOHL691029HYNNYS05 GOHL820702MYNNXR03 GOHL840207MDFNRZ09 GOHL901209MYNNRL00 GOIL780512HYNMNS01 GOJA820914HTCMMS07 GOJF820826MCCMMN09 GOXJ590123HYNMXR04 GOXJ590123HYNMXR04 GOLA920215MYNNPD05 GOLC830823MYNNPL04 GOLE650731MYNNRS03 GOLE650731MYNNRS03 GOLK851204MYNNZR02 GOLT830111MDFMZT09 GOMC870929MYNNDC00 GOME630429MYNNNL08 GOMG871009MYNNGN02 GOMM860126HYNNNR00 GOMN870910MYNNRR08 GOMP681120MDFRNT05 GOMP730422HYNNYS05 GOMP730422HYNNYS05 GOMS810818MYNNDS02 GOMU910613MYNNYR00 GONL521201HYNNVN04 GONL521201HYNNVN04 GONP890818MYNNVR04 GONS880413MYNNVR01 GOOA780912HYNMJL00 GOOG840830MYNNJB02 GOOL790608MYNNRR17 GOOM780412HYNNRR03 GOOM780412HYNNRR03 GOOW751221MYNMRL02 GOPC800913HYNNLR01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre NICOLAS GONZALEZ GONGORA ROCIO YAZMIN GONGORA GARCIA ROCIO YAZMIN GONGORA GARCIA SILVIA ILEAN GONZALEZ GUEMEZ VICTOR MANUEL GONGORA GOMEZ VICTOR ISMAEL GOMEZ GARCIA ARIANA DE GONZALEZ HERNANDEZ JORGE ALBE GONGORA HERNANDEZ KAREN MARIBEL GONZALEZ HAAS LUIS DEMETRIO GONGORA HAY LAURA GONZALEZ HAU LIZETT CE GONZALEZ HERNANDEZ LILIANA G GONZALEZ HERNANDEZ LUIS FELIPE GOMEZ INTERIAN ASUNCION GOMEZ JIMENEZ FANY BEATRIZ GOMEZ JIMENEZ JORGE INES GOMEZ JORGE INES GOMEZ AIDA MARIA GONZALEZ LOPE CLAUDIA CAROLI GONGORA LOPEZ ESTELA BEATRIZ GONZALEZ LARA ESTELA BEATRIZ GONZALEZ LARA KARLA GUADALU GONZALEZ LOEZA TATYANA DONAJI GOMEZ LOZADA CECILIA VIRG GONZALEZ MEDINA ELIZETH BEAT GONGORA MENDOZA GINA LIZANDR GONZALEZ MAGANA MARIO ANT GONGORA MANZANILLA NARCEDALIA GONZALEZ MORALES PATRICIA GOROSTIETA MONJARAZ PASCUAL ANDRES GONZALEZ MAY PASCUAL ANDRES GONZALEZ MAY SUSANA GONZALEZ MEDINA URSULA ADRIANA GONGORA MAY 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 CARLOS MANU GONZALEZ POLANCO 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 0 Horas que labora en el Centro de Trabajo 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 2.0 11.0 0.0 0.0 4.0 1.0 0.0 0.0 0.0 0.0 5.0 6.0 6.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0365 E0181 E0181 T05808 E0281 S01807 T14807 E0281 E0687 S01807 S01807 E0181 T14807 S01807 E0463 T26803 E0363 E0363 S01807 E0281 A01803 A01803 T14807 CF01012 E2331 CF52319 E0363 T26803 E0281 A01803 E0763 E0763 A01803 A01803 E0363 E0363 E0281 T26803 S01807 CF01014 E0463 E0363 E0363 T14807 A01803 Horas Número de Semana Plaza Mes 12.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 05.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 00.0 00.0 02.0 11.0 00.0 00.0 04.0 01.0 00.0 00.0 00.0 00.0 05.0 06.0 06.0 00.0 00.0 35184 42384 42626 32527 36470 32762 32686 37187 38796 33016 41252 38367 40394 33014 38666 33394 37262 38963 40891 35815 35717 43556 33942 39205 35127 41350 37340 32428 36967 38857 34346 34347 32515 33338 43282 35088 39456 32405 33161 42236 41002 37344 39685 32680 41750 Tipo de Categoría H P P P P P P P P P P P P P H P H H P P P P P P P P H P P P H H P P H H P P P P H H H P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20130701 20130701 20110829 20110829 20110822 20120112 20120827 20121101 20120103 20130401 20121001 20130201 20110822 20110829 20120301 20110829 20110829 20130401 20110829 20100401 20100401 20110829 20120316 20110829 20130101 20120309 20110829 20111114 20120201 20110916 20110916 20110829 20110815 20110829 20110829 20121116 20120314 20110822 20130701 20130301 20110829 20110829 20110906 20070301 20120713 20130930 20130930 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20130630 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20130630 20120713 20120930 20120930 20120713 20120930 20120713 20130831 20120330 20120713 20120713 20120930 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20130930 20130301 20120713 20120713 20120713 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0016J 31DPR0777Y 31DPR1695V 31DCC0030E 31ADG0001H 31DPR0511R 31ADG0016J 31ADG0016J 31DPR0138B 31DJN0239J 31DJN0105U 31DJN0189S 31DJN2035C 31DJN2037A 31DES0011P 31DES0011P 31DST2023Z 31DST2023Z 31DES0004F 31DPR0847C 31DST0021O 31DPR1698S 31DCC0243G 31DDI0004Z 31DPR2046Z 31DPR2053I 31DJN0232Q 31FFS0001F 31DML2018L 31DJN0119X 31DES2015Z 31DES2018W 31DJN0162L 31DPR1715S 31DJN0039L 31DJN0108R 31DJN2029S 31ADG0026Q 31ADG0026Q 31DCC0144G 31DPR0181Q 31DNP0005P 31FFS0001F 31DSN0002P 31DPR0780L Turno 400 200 200 100 400 100 400 400 100 100 100 100 100 100 120 120 100 100 120 100 100 100 100 100 200 200 100 100 200 100 120 100 100 200 100 100 100 100 100 100 100 200 100 300 200 RFC GOPC8009135KA GOPJ790908581 GOPM791226133 GOPN870801QE7 GOPR760407FD1 GOPS680908GT1 GOPS8607105WA GOPS8607105WA GOQF900510UY9 GORH6601214B2 GORJ640110HU5 GORJ640110HU5 GORJ640110HU5 GORJ640110HU5 GORL6305274S1 GORL6305274S1 GORL730529NJ2 GORL730529NJ2 GORM7503252T1 GOSA820303FE4 GOSA861001AV3 GOSC7903088D6 GOSD8403081J3 GOSD890629MC3 GOSE780121CM5 GOSG7507259E4 GOSJ7707309L3 GOSJ770928CG9 GOSJ861016632 GOSM7209288LA GOSM760124432 GOSM760124432 GOSN871225DE8 GOSR761010IU7 GOSR8001183M1 GOSR8001183M1 GOSR8001183M1 GOSS88092176A GOSS88092176A GOSS890918TZ4 GOSV790104UX9 GOSY860829U52 GOVA850816RZ4 GOVG850312D32 GOVI860228K61 CURP GOPC800913HYNNLR01 GOPJ790908HYNMRS02 GOPM791226HYNNNN03 GOPN870801MYNNCL01 GOPR760407HYNMRB04 GOPS680908MYNNTL00 GOPS860710HYNNRR09 GOPS860710HYNNRR09 GOQF900510HYNNXB06 GORH660121HVZMZC06 GORJ640110MYNNDD02 GORJ640110MYNNDD02 GORJ640110MYNNDD02 GORJ640110MYNNDD02 GORL630527MCCMJZ07 GORL630527MCCMJZ07 GORL730529MYNMMG06 GORL730529MYNMMG06 GORM750325HYNNML03 GOSA820303MYNMGD03 GOSA861001HYNRNN02 GOSC790308HYNNRS00 GOSD840308MYNNRN04 GOSD890629MYNNNR02 GOSE780121HVZMND04 GOSG750725HYNMLM09 GOSJ770730HYNMLL06 GOSJ770928HYNNSL05 GOSJ861016MYNMLL06 GOSM720928MYNNNR08 GOSM760124MYNNNR00 GOSM760124MYNNNR00 GOSN871225MYNMNY00 GOSR761010HYNNBN08 GOSR800118HYNNND03 GOSR800118HYNNND03 GOSR800118HYNNND03 GOSS880921MYNMLN02 GOSS880921MYNMLN02 GOSS890918MYNMLN06 GOSV790104MYNNNN06 GOSY860829MYNNLL08 GOVA850816HYNNLD09 GOVG850312HYNNZL06 GOVI860228MYNNLN04 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre CARLOS MANU GONZALEZ POLANCO JESUS ARTURO GOMEZ PERAZA MANUEL ALEJA GONGORA PANTOJA NELSY NICTEHA GONZALEZ PUCH ROBERTO CARLOS GOMEZ PEREZ SILVIA GEORGINA GONGORA POOT SERGIO HUMBERT GONGORA PEREZ SERGIO HUMBERT GONGORA PEREZ FABIO ALEJ GONZALEZ QUINONES HECTOR ALFREDO GOMEZ RUIZ 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 LIGIA ISABEL GOMEZ RAMIREZ LIGIA ISABEL GOMEZ RAMIREZ MELCHOR ANTON GONGORA ROMERO ADLENI GISSEL GOMEZ SEGOVIA ANIBAL AARO GOROCICA SANCHEZ CESAR AUGUST GONZALEZ SUAREZ DENISSE DE JE GONGORA SUAREZ DARLING YAN GONGORA SANGUINO EDGAR ALEJAND GOMEZ SANDOVAL GAMALIEL GOMEZ SOLIS JOSE JULIAN GOMEZ SULU JULIO JORGE GONZALEZ SOSA JULIA JAZMIN GOMEZ SOLIS MARIBEL GONZALEZ SANCHEZ MARIOLA CLE GONZALEZ SANCHEZ MARIOLA CLE GONZALEZ SANCHEZ NAYELI DE JESU GOMEZ SANCHEZ JOSE RENE GONZALEZ SEBA RODNEY RACIEL GONGORA SANTOS RODNEY RACIEL GONGORA SANTOS RODNEY RACIEL GONGORA SANTOS SINDY ANAYI GOMEZ SOLIS SINDY ANAYI GOMEZ SOLIS SINTIA BEATRIZ GOMEZ SOLIS VANESSA LI GONZALEZ SANSORES YULI GRACIEL GONGORA SALAZAR ADEMAR GONGORA VELA GILBERTO GONGORA VAZQUEZ INGRID ALO GONZALEZ VALENCIA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 4.0 6.0 2.0 3.0 4.0 4.0 5.0 5.0 4.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 2.0 12.0 0.0 0.0 2.0 2.0 0.0 0.0 3.0 8.0 4.0 0.0 0.0 0.0 0.0 2.0 4.0 0.0 0.0 16/10/2013 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 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 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 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 55 A01803 S01807 S01807 E1485 A01803 S01807 A01803 A01803 E0281 E0183 E0183 E0183 E0183 E0183 E0363 E0363 E0463 E0463 E0363 E0281 E0763 S01807 E1489 T14807 S01807 S01807 E0183 E0763 T14807 S01807 E1067 E1067 E0181 E0281 E0183 E0183 E0183 A01803 A01803 E1491 E0281 E7307 E0763 T03803 E0281 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 04.0 06.0 02.0 03.0 04.0 04.0 05.0 05.0 04.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 02.0 12.0 00.0 00.0 02.0 02.0 00.0 00.0 03.0 08.0 04.0 00.0 00.0 00.0 00.0 02.0 04.0 00.0 00.0 43534 35625 33056 37238 41225 35628 41751 43535 34488 33603 33605 33607 33606 33608 40928 43698 37116 41004 41543 39058 42490 39774 41426 33954 32766 32989 33604 39315 32681 32598 39955 37264 38366 41311 35212 35211 35213 34986 43603 38195 35399 41040 35318 33190 34285 Tipo de Categoría P P P P P P P P P H H H H H H H H H H P H P P P P P H H P P H H P P H H H P P P P H H P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20070301 20110822 20110822 20110901 20130208 20110822 20070116 20070116 20120827 20111017 20111017 20111017 20111017 20111017 20110901 20110901 20110829 20110829 20130301 20110914 20130701 20130107 20110829 20120827 20110822 20110822 20111017 20111016 20110829 20110829 20120229 20120229 20120516 20110830 20120131 20120131 20120131 20111115 20111115 20121107 20110829 20120201 20110916 20120103 20110829 20120930 20120713 20120713 20120713 20130831 20120713 20120930 20120930 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130301 20120713 20130930 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120306 20120306 20120622 20120713 20120713 20120713 20120713 20120715 20120715 20130712 20120713 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DCC0110Q 31DPR0264Z 31DPR0133G 31DST0056D 31DST0031V 31DPR2070Z 31DJN2065X 31DPR2081E 31ADG0009Z 31DJN0012E 31ADG0001H 31DPB0241N 31DPB2013G 31FFS0001F 31FFS0001F 31FFS0001F 31DPR1711W 31FIZ0040O 31DCC0122V 31DST0005X 31DST0012G 31DST0025K 31ADG0009Z 31DPR0542K 31DJN0149R 31DPR0780L 31DPR2060S 31DPR0905C 31DES2001W 31DES2001W 31DES2001W 31DES2001W 31DPB0124Y 31DJN0132R 31DPR0434C 31DST2018O 31DST0040C 31DPR0375D 31DCC0153O 31DPB0130I 31DPR0148I 31DCC0017K 31DCC0200I 31DPB0285K 31DES2020K Turno 100 100 100 120 100 200 100 200 400 100 400 100 200 100 100 100 200 400 100 100 100 100 400 200 100 200 100 100 120 120 120 120 100 100 100 100 100 100 100 100 100 100 100 100 100 RFC GOVL7207242F1 GOVM760728AK8 GOVM800514AWA GOYR7610092I6 GOZW771014PN2 GUAD8712115BA GUAE900427EJ3 GUAG750526IY3 GUAN7811174Z0 GUAS900430ICA GUBG690921826 GUBR761027UE7 GUCH851010JC2 GUCM8107023J2 GUCM8107023J2 GUCM8107023J2 GUEK771107HQ0 GUGF710821QE7 GUHF890512AH9 GUJE7009039M4 GUMA6810095W2 GUMA780816FD2 GUMC820404334 GUMF800518KUA GUMM750906TS4 GUMP880608U90 GUOO781216UA4 GUPF920125RP2 GURS811119K62 GURS811119K62 GURS811119K62 GURS811119K62 GUSA840327PL8 GUSL770307258 GUSP650617IT5 GUSR841124NH5 GUVS7707099Q7 HACJ870625BNA HACN851109FY0 HACR780522HK4 HAEA6005144DA HAKP8911041X2 HAML750203HU1 HAML890507452 HANR610417S84 CURP GOVL720724MYNNZG07 GOVM760728MYNNLR08 GOVM800514MTCNLR01 GOYR761009MYNNXS01 GOZW771014HYNMPL03 GUAD871211HYNLGV00 GUAE900427MYNTGL06 GUAG750526HCSZLR01 GUAN781117HYNLGH03 GUAS900430MYNRGN08 GUBG690921MYNTRB06 GUBR761027HYNMRB04 GUCH851010HYNTTR06 GUCM810702HVZLSN07 GUCM810702HVZLSN07 GUCM810702HVZLSN07 GUEK771107MYNTSR07 GUGP710821MTCZNN07 GUHF890512MYNLLT07 GUJE700903HYNTML07 GUMA681009MYNMRR07 GUMA780816HYNTZR02 GUMC820404HYNTLR08 GUMF800518MYNRKY05 GUMM750906HYNRNR02 GUMP880608HYNMRD09 GUOO781216MYNMJL02 GUPF920125HYNLCL19 GURS811119MYNTZN01 GURS811119MYNTZN01 GURS811119MYNTZN01 GURS811119MYNTZN01 GUSA840327HYNZLN09 GUSL770307MYNRNC04 GUSP650617HYNTND03 GUSR841124MYNMRS00 GUVS770709HYNRGL05 HACJ870625HYNXHN07 HACN851109MYNXHT09 HACR780522HYNXHL07 HAEA600514MYNXNR00 HAKP891104MYNXNL02 HAML750203MYNXDY09 HAML890507HYNXYM05 HANR610417HVZRVD09 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre LIGIA BEATRI GONGORA VAZQUEZ MARISOL D GONZALEZ VELAZQUEZ MARY CARM GONZALEZ VELAZQUEZ ROSALBA GONZALEZ YANEZ WILBERTH ALONSO GOMEZ ZAPATA DAVID LUCI GUILLERMO AGUILAR ELVIA HIDE GUTIERREZ AGUILAR GERARDO GUZMAN ALEJO NAHUM RENA GUILLERMO AGUILAR SANDRA LUCE GUARDIAN AGUILAR GABRIEL GUTIERREZ BRACAMONTE ROBERTO FERNELY GUEMEZ BRITO HERBERT MOI GUTIERREZ CATZIN MANUEL RA GUILLERMO CASTILLO MANUEL RA GUILLERMO CASTILLO MANUEL RA GUILLERMO CASTILLO KARINNA E GUTIERREZ ESCOBEDO FANNY GUADAL GUZMAN GONZALEZ FATIMA DEL ROSA GUILLEN HOIL ELVIS ROI GUTIERRREZ JIMENEZ MARIA ARIELA GUEMEZ MARIN ARIEL ENRIQ GUTIERREZ MEZETA CRISTOPHER GUTIERREZ MOLINA FAYNE GUADALUPE GUERRA MUKUL MARTIN ADRIAN GUERRA MENDEZ PEDRO ANTONI GUEMEZ MARTINEZ OLGA LISSETTE GUEMEZ OJEDA FELIPE DEL JE GUILLERMO PECH SANDRA SOFIA GUTIERREZ RUIZ SANDRA SOFIA GUTIERREZ RUIZ SANDRA SOFIA GUTIERREZ RUIZ SANDRA SOFIA GUTIERREZ RUIZ ANIBAL JESUS GUZMAN SOLIS LICIE CRISTIN GURUBEL SANTOS PEDRO JESU GUTIERREZ SANCHEZ ROSAURA ESTHER GUEMEZ SARAO SAUL JESUS GURUBEL VEGA JUAN CARLOS HAU CHAN NATI DEL SOCORRO HAU CHAN RAUL HAU CHAN ARGELIA HAU EUAN PAULA LILIANA HAU KANTUN LEYDI MERCEDES HAU MEDINA LIMBERTH EUFRACIO HAU MAY RODOLFO HARO NAVA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 7.0 14.0 0.0 0.0 0.0 6.0 5.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 3.0 1.0 3.0 0.0 0.0 0.0 6.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 E0281 E0281 T26803 S01807 E0281 E0181 E0281 CF01015 E0181 A01803 S01807 E1485 E0763 E0763 E0763 E0281 A01803 E1489 E0465 E0463 E0463 CF52317 S01807 S01807 E0281 S01807 S01807 E0363 E0363 E0363 E0363 S01807 E0181 E0281 E1067 E0463 S01807 E1489 E1485 E0281 E1491 E1489 E1485 T03803 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 07.0 07.0 14.0 00.0 00.0 00.0 06.0 05.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 03.0 01.0 03.0 00.0 00.0 00.0 06.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 38182 41690 41683 35846 33229 39457 35586 34280 39635 38368 38812 34677 35917 34348 34350 39314 40402 33343 37967 43307 38699 39528 42401 33034 34009 37416 32979 32834 37339 38292 40375 40537 34690 35583 42198 42111 40828 33110 37971 41052 42555 38194 37235 37702 35130 Tipo de Categoría P P P P P P P P P P P P P H H H P P P H H H P P P P P P H H H H P P P H H P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20110829 20130301 20110912 20110829 20121116 20120906 20110829 20071016 20120816 20120730 20110822 20110829 20110916 20110916 20110916 20130113 20110815 20120607 20130701 20120901 20120903 20090126 20120103 20110822 20120827 20110822 20110822 20121001 20121001 20121001 20121001 20110822 20110829 20130201 20120408 20110316 20120127 20110829 20130401 20130701 20120920 20110822 20121002 20110829 20120713 20120713 20130301 20120713 20120713 20130712 20130712 20120713 20120930 20120930 20120930 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120620 20130930 20130712 20130712 20120930 20120713 20120713 20130712 20120713 20120713 20130712 20130712 20130712 20130712 20120713 20120713 20130215 20120713 20111231 20120713 20120713 20130630 20130930 20130712 20120713 20130712 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0176E 31DPB0161B 31DPB0226V 31FIZ0037A 31DPR0650S 31DCC0307A 31DPR1722B 31DJN0110F 31DES0003G 31DES0011P 31DES2014Z 31DPR2076T 31ADG0001H 31DCC2010E 31DJN0075Q 31DJN0221K 31DJN0221K 31FFS0001F 31DES0013N 31DCC0008C 31DPR2012I 31DPR0131I 31FFS0001F 31ADG0028O 31DJN0127F 31DPB2022O 31FLS0002P 31DML2015O 31DPR0739V 31DPR0421Z 31DES0011P 31DPR2013H 31DPR0607D 31DML2006G 31ADG0001H 31DPR0147J 31DES0010Q 31DES0010Q 31DPR0866R 31DPR0016R 31DPR0134F 31DPR0442L 31FLS0001Q 31DST2008H 31DST2008H Turno 100 100 100 400 200 100 100 100 120 120 200 200 400 100 100 100 100 100 120 100 100 200 100 100 100 100 200 100 100 100 120 100 100 100 400 100 120 120 100 100 200 100 100 100 100 RFC HAPL860712FX8 HAPR8007246E7 HASR7311153A6 HATA700810I3A HAUC800725P42 HAUY8605211X9 HAVJ8109086K4 HBKE9002283F4 HEAA7102112T2 HEAC530304SK9 HEAC700330MF3 HEAC7508132E4 HEAE650806HC0 HEAG850422KS4 HEAM670331F45 HEAM670331F45 HEAM670331F45 HEAS8502175R6 HEAY820417AI7 HEBA8405197VA HEBE790504HU2 HEBM750502LM1 HEBR770203H73 HECC851206EH8 HECE7505157Y3 HECE850618BV3 HECH830525R63 HECJ790328KQ3 HECK770820F2A HECM851109L89 HECO881213LG7 HECP710609BI8 HECR790812EP9 HECR8806084T1 HECS790504T15 HECS900421BF8 HECV751215RE0 HECV751215RE0 HEDP8811184V2 HEEE760716CCA HEEL840804CU4 HEGC8011073M7 HEGG6911066W7 HEGJ641114R68 HEGJ641114R68 CURP HAPL860712MYNXDC01 HAPR800724HYNXLF05 HASR731115MQRXSD07 HATA700810HYNXRN08 HAUC800725HCCYCR05 HAUY860521MYNXCM06 HAVJ810908MYNXRH09 HUBK900228MYNXZR04 HEAA710211HYNRNL00 HEAC530304MYNRYR05 HEAC700330MNERRY07 HEAC750813HYNRCR07 HEAE650806MDFRLV08 HEAG850422MYNRGR00 HEAM670331MMCRLR09 HEAM670331MMCRLR09 HEAM670331MMCRLR09 HEAS850217HYNRGL03 HEAY820417MYNRYM01 HEBA840519MYNRLR03 HEBE790504MYNRLD02 HEBM750502MYNRRG05 HEBR770203HYNRNL08 HECC851206MYNRNL05 HECE750515HYNRNR06 HECE850618MYNRNR04 HECH830525MYNRNR03 HECJ790328HYNRHS05 HECK770820MYNRRR02 HECM851109MYNRHY01 HECO881213HYNRRL08 HECP710609HTCRNB03 HECR790812HYNRNM06 HECR880608MYNRBB04 HECS790504MYNRSH07 HECS900421MYNRHL00 HECV751215MYNRHR01 HECV751215MYNRHR01 HEDP881118HYNRZD05 HEEE760716MYNRSS03 HEEL840804MYNRSC08 HEGC801107MYNRRL08 HEGG691106MYNRRR07 HEGJ641114HDFRNR07 HEGJ641114HDFRNR07 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre LUCELY ARISBE HAU PADILLA RAFAEL HAU POOL RUDI RUBY HAU SOSA ANGEL SIRDAR HAU TORRE CARMEN JOEL HAYDAR UC YAMILE DEL ROSARIO HAU UCH JOHAMY HAU VARGUEZ KERIN CECILIA HU BAEZ ALFREDO GERAR HERRERA ANCONA CARMEN ANTONIA HEREDIA AYUSO CYNTHIA VAN HERNANDEZ ARROYO CARLOS MATEO HERRERA ACHACH MARIA EVELIA HERRERA ALONSO GEORGINA DE HERRERA AGUILAR MERCEDES HERRERA ALBERTOS MERCEDES HERRERA ALBERTOS MERCEDES HERRERA ALBERTOS SAUL ALBERTO HERRERA AGUIRRE YAMILY ANGELIC HERRERA AYORA ARGELIA BERN HERNANDEZ BALAM EDITH GUADAL HERNANDEZ BALAM MAGALI MARIC HERRERA BRICENO RAUL GILBE HERNANDEZ BUENFIL CELIA MERC HERRERA CONTRERAS ERACLIDES HERRERA CENTURION ERIKA HIDAI HEREDIA CEN HARUMI NOEMI HERRERA CANDILA JOSE DE JESUS HERRERA CHI KARLA GUADA HERRERA CARRILLO MEYLIN ROSSE HERRERA CHERREZ OLBERT RUBEN HERRERA CARDOZO PABLO SAND HERRERA CONTRERAS ROMEL JOSU HERRERA CONTRERAS RUBI GUADALU HERRERA CABRERA SUHAIDY DE HEREDIA CASTILLO SILVIA ANELY HERNANDEZ CHAN VERONICA ELIDE HERRERA CHIM VERONICA ELIDE HERRERA CHIM 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 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 1.0 0.0 0.0 0.0 1.0 2.0 5.0 5.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 5.0 3.0 16/10/2013 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 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 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 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 55 E0281 E1485 S01807 A01803 E0281 E1489 E0281 E0181 A01803 E0365 E0363 S01807 A01803 E1487 E0183 E0183 E0183 E0763 E0363 E1489 E0281 E0281 E0763 CF01059 S01807 E1487 E0687 S01807 E0281 E0281 E0363 S01807 S01807 T14807 T26803 E0281 E0363 E0363 E0281 E0281 E0281 S01807 E0689 E0463 E0463 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 01.0 00.0 00.0 00.0 01.0 02.0 05.0 05.0 05.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 01.0 01.0 00.0 00.0 00.0 00.0 00.0 05.0 03.0 40168 38048 34727 33340 34470 36011 34175 41271 35150 35751 41868 32862 37804 36019 33610 33609 33611 35483 38309 36313 40246 38511 42613 41452 33684 39025 33781 40126 35828 37708 37143 32873 39452 32684 38866 34492 39227 40526 35401 42691 34206 33166 33791 39081 41069 Tipo de Categoría P P P P P P P P P H H P P P H H H H H P P P H P P P P P P P H P P P P P H H P P P P P H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120116 20121105 20110822 20110909 20120827 20111010 20110829 20130107 20120820 20110829 20130401 20110822 20110616 20110921 20111017 20111017 20111017 20110830 20110901 20120905 20120827 20110829 20130701 20130701 20110822 20120522 20110829 20130117 20110829 20110829 20110913 20110822 20111110 20110829 20080901 20120827 20111017 20111017 20120827 20111023 20110829 20110822 20110829 20110829 20110829 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20130131 20130712 20120713 20130630 20120713 29991231 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130713 20120713 20130930 20130701 20120713 20120630 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120930 20130712 20120713 20120713 20130712 20120422 20120713 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DSN0026Z 31DPR2070Z 31DPB0225W 31ADG0009Z 31DPR2082D 31FFS0001F 31DJN0135O 31DCC0172C 31DPR0388H 31ADG0001H 31DML2012R 31DML2012R 31DML2012R 31DML2012R 31DJN0073S 31DES2003U 31DPR0826Q 31DES0002H 31DPR0578Z 31DST0034S 31DPR0678Y 31DJN0128E 31FLS0003O 31DST0028H 31DPB2009U 31DES0002H 31DES0017J 31DES0017J 31DES2002V 31DPR0965R 31DML2022Y 31DPR1680T 31DPR2073W 31DST2023Z 31DES0009A 31DES0009A 31DJN0048T 31DPR0488G 31DPR0628Q 31DPB0224X 31DES0006D 31DJN2066W 31DES2001W 31DPR0764U 31DES0014M Turno 300 200 100 400 100 100 100 100 100 400 100 100 100 100 100 100 100 120 100 100 200 100 100 100 100 120 200 200 120 200 100 100 200 100 120 120 100 100 100 100 120 100 120 100 100 RFC HEGJ641114R68 HEGJ671208Q63 HEGL6608101N0 HEGL710702CQ4 HEGM850305ICA HEGM861120FP9 HEGP861007RE8 HEGT770927KAA HEHI661028553 HEHL621004HF8 HEHL700615DK1 HEHL700615DK1 HEHL700615DK1 HEHL700615DK1 HEHL891219GE1 HEJC710426KQ7 HELR831124KL7 HEMC840129332 HEMD860115IG3 HEME771118HV1 HEMJ860306HY7 HEMJ870909RS7 HEML840424CL5 HEMP8008177X0 HEMW891230BA7 HENA8201033NA HENA8201033NA HENA8201033NA HENA850724RX4 HEOL820320DZA HEOZ850710R33 HEPA8201127V1 HEPA8201127V1 HEPL870530SC8 HEPM790406JA0 HEPM790406JA0 HEQS7710277P8 HEQY881128765 HERG8209179W8 HERJ7404138B9 HERS700906BH4 HESA821001NW3 HESB711004524 HESD840114352 HESE751230F39 CURP HEGJ641114HDFRNR07 HEGJ671208HYNRNR09 HEGL660810HYNRNR00 HEGL710702MTSRZL02 HEGM850305MPLRNR05 HEGM861120HYNRNN07 HEGP861007MYNRDM04 HEGT770927HYNRND09 HEHI661028MYNRRS00 HEHL621004MYNRRL07 HEHL700615MVZRRZ04 HEHL700615MVZRRZ04 HEHL700615MVZRRZ04 HEHL700615MVZRRZ04 HEHL891219HCCRSS00 HEJC710426HYNRMR02 HELR831124MGRRRS05 HEMC840129MYNRNL04 HEMD860115MDFRRL01 HEME771118HYNRND00 HEMJ860306MYNRNZ03 HEMJ870909HYNRRN04 HEML840424MYNRLN03 HEMP800817HYNRNB07 HEMW891230HYNRGL00 HENA820103MYNRVD06 HENA820103MYNRVD06 HENA820103MYNRVD06 HENA850724MYNRVN02 HEOL820320HDFRRS04 HEOZ850710MYNRSZ09 HEPA820112MYNRCL03 HEPA820112MYNRCL03 HEPL870530MYNRTN09 HEPM790406MYNRRR02 HEPM790406MYNRRR02 HEQS771027MYNRXN01 HEQY881128MYNRVS04 HERG820917MYNRSB18 HERJ740413HCSRZR06 HERS700906MYNRVM09 HESA821001MCSRNZ09 HESB711004MYNRLL02 HESD840114HYNRLV07 HESE751230MYNRLL09 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JORGE HERNANDEZ GONZALEZ JORGE ISM HERNANDEZ GONZALEZ JOSE LOREN HERNANDEZ GONGORA LILIANA HERNANDEZ GUZMAN MERCY ALICI HERRERA GONZALEZ MANUEL RICA HEREDIA GONZALEZ PAMELA DEL ROS HERRERA GODOY JOSE TEODO HERNANDEZ GONGORA MARIA ISABEL HERRERA HERRERA LILIAM N HERNANDEZ HERNANDEZ LUZ MARI HERNANDEZ HERNANDEZ LUZ MARI HERNANDEZ HERNANDEZ LUZ MARI HERNANDEZ HERNANDEZ LUZ MARI HERNANDEZ HERNANDEZ JOSE LUIS HERRERA HAAS CARLOS OSW HERNANDEZ JIMENEZ ROSA ELVA HERNANDEZ LAUREANO CELINA MARI HERNANDEZ MONTES DULCE ALE HERNANDEZ MARTINEZ EDWIN MARTIN HERRERA MENDOZA JAZIBI CARO HERNANDEZ MENDEZ JOHNNY JOSU HERRERA MARTINEZ LINA YASMI HEREDIA MALDONADO PABLO DE JES HEREDIA MENDOZA WILBERT ANT HERNANDEZ MAGANA ADALI CAROL HERNANDEZ NOVELO ADALI CAROL HERNANDEZ NOVELO ADALI CAROL HERNANDEZ NOVELO ANDREA ANGELI HERRERA NOVELO LUIS MICHELL HERRERA ORTIZ ZAZIL HERRERA OSALDE ALMA GUADALUP HERNANDEZ PECH ALMA GUADALUP HERNANDEZ PECH LEONARDA HEREDIA PAT MARTINA DEL SO HERRERA PEREZ MARTINA DEL SO HERRERA PEREZ SINDI MIN HERNANDEZ QUINONES YESICA DE HERNANDEZ QUEVEDO GABRIELA ALE HERRERA ROSALES JERONIMO HERNANDEZ RUIZ SUEMY ARLENE HERRERA RIVERA AZUCENA TER HERNANDEZ SANTOS BLANCA ESTEL HERNANDEZ SOLIS DAVID ANTONI HERNANDEZ SOLIS MARIA ELIZAB HERNANDEZ SOLIS 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 0 Horas que labora en el Centro de Trabajo 8.0 0.0 0.0 0.0 0.0 7.0 0.0 0.0 0.0 0.0 10.0 2.0 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 12.0 12.0 6.0 0.0 0.0 0.0 0.0 10.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 5.0 16/10/2013 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 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 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 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 55 E0363 S01807 S01807 A02804 E0281 E0763 E0181 S01807 E0281 CF33892 E0465 E0465 E0465 E0465 S01807 E2331 E0281 A01803 E0281 S01807 E0281 S01807 E0687 E2333 E1487 E0363 E0363 E0363 E0363 S01807 E0687 E0281 E0281 E0463 E0363 E0363 E0181 E0281 E0281 E1485 T26803 E0181 E1067 S01807 E0363 Horas Número de Semana Plaza Mes 08.0 00.0 00.0 00.0 00.0 07.0 00.0 00.0 00.0 00.0 10.0 02.0 02.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 12.0 12.0 06.0 00.0 00.0 00.0 00.0 10.0 05.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 00.0 05.0 42104 35611 34669 39578 39444 39126 38369 34628 41430 41510 40130 40134 40135 40136 37366 32446 34547 37064 40225 37465 36123 41365 33789 33268 38049 40946 40942 41030 41238 33117 41777 43258 40330 41001 42242 40950 41953 34212 36105 35916 32439 35558 39682 33008 35758 Tipo de Categoría H P P P P H P P P P H H H H P P P P P P P P P P P H H H H P P P P H H H P P P P P P H P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20120820 20110822 20110829 20121002 20120827 20120816 20110822 20130401 20121101 20130114 20130114 20130114 20130114 20120925 20110829 20120827 20110912 20130107 20120928 20120827 20120118 20110829 20110829 20111107 20120216 20120216 20120216 20130401 20111209 20130122 20110829 20110829 20130201 20111101 20111101 20130701 20110829 20110829 20110829 20120216 20120827 20120827 20110822 20110829 20120713 20130712 20120713 20120713 20130712 20130712 20120930 20120713 20130630 20130731 20130712 20130712 20130712 20130712 20130712 20120713 20130712 20120713 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130630 20120713 20130331 20120713 20120713 20130215 20120713 20120713 20130930 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0014M 31DJN0199Z 31DCC0069Q 31DES0014M 31ADG0016J 31ADG0016J 31DPR0600K 31DPR0874Z 31DST0010I 31DPR0481N 31DPR1700Q 31DES0010Q 31FUA2045J 31DES0002H 31FFS0001F 31DPR0613O 31DES2020K 31DJN0145V 31DJN0167G 31DJN2027U 31DES0010Q 31DPR1009O 31DBA0017N 31DES0010Q 31DES0010Q 31FUA2028T 31ADG0028O 31ADG5001P 31DPR1721C 31DPR0685H 31FLS0003O 31DPR2078R 31DPR0148I 31DST2025Y 31DPB0262Z 31DPR0826Q 31DPR0657L 31DES2015Z 31DPR2053I 31DES2002V 31DCC0239U 31DPR0377B 31DJN0076P 31DPR0920V 31DPR0220B Turno 100 100 100 100 400 400 100 100 100 100 200 120 100 120 100 100 100 100 100 100 120 100 300 120 120 100 100 100 200 100 100 200 100 100 100 100 100 120 200 120 100 200 100 100 100 RFC HESF780322TM0 HESL8804151T2 HESS8406219W9 HETC8007223T5 HEVA840228HX4 HEVA840228HX4 HEYM8309125B5 HILM790116ACA HITC821203J8A HOCA750912QB8 HOCF8501022T6 HOCG6411214I5 HOCL780601JB2 HODY791231MS9 HOHR770501RR6 HOLL900224QJA HOMR710918536 HOPC831122MY9 HOPC831122MY9 HOPC831122MY9 HOPC881209A58 HOPJ840126380 HORV770401LX3 HOYR751204U96 HOYR751204U96 HUAE8401256A2 HUAL750208228 HUAL750208228 HUBJ851114IW7 HUBJ9011266W6 HUBP8508316H5 HUBV820430JJ9 HUCA860709JS6 HUCC720819CFA HUCI891006N73 HUCI9003161D5 HUDA790816QR3 HUDC701124BA1 HUDL871104FY3 HUDM7404249Q6 HUEC800503GP5 HUEF8904283V8 HULG880630P80 HUMJ770314CP5 HUNM8711212ZA CURP HESF780322HYNRLR07 HESL880415MYNRNN02 HESS840621MYNRLN06 HETC800722HYNRRR04 HEVA840228HYNRZR09 HEVA840228HYNRZR09 HEYM830912MYNRBR01 HILM790116MCCDYR01 HITC821203MYNNHH06 HOCA750912HYNLML02 HOCF850102HYNLML01 HOCG641121MYNLHL04 HOGL780601MYNLNS02 HODY791231MYNLZL15 HOHR770501HYNLRG00 HOLL900224MYNYRC02 HOMR710918HYNMNC08 HOPC831122MYNYRC09 HOPC831122MYNYRC09 HOPC831122MYNYRC09 HOPC881209MYNLRN07 HOPJ840126MYNRTN01 HORV770401MYNLDC07 HOYR751204MYNBMC08 HOYR751204MYNBMC08 HUAE840125MYNCLL19 HUAL750208MYNCGR08 HUAL750208MYNCGR08 HUBJ851114HYNTRL06 HUBJ901126HYNCBS03 HUBP850831MYNCLT04 HUBV820430MYNCLS09 HUCA860709MCCCHN08 HUCC720819MYNCTR17 HUCI891006MYNCSN06 HUCI900316MCCCHR08 HUDA790816HYNCRR07 HUDC701124HYNCZR05 HUDL871104MYNCZN00 HUDM740424HYNCZR10 HUEC800503MYNCSR00 HUEF890428MCCCNT09 HULG880630MYNCRB05 HUMJ770314HYNCYN04 HUNM871121MCCCLR04 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre FREDY ABRAHA HERNANDEZ SOLIS LANDY DEL HERNANDEZ SANCHEZ SINDY MANUELA HERNANDEZ SEL CRISTIAN MA HERNANDEZ TORRES ARTURO ISRAE HERRERA VAZQUEZ ARTURO ISRAE HERRERA VAZQUEZ MIRNA DEL SO HERNANDEZ YABUR MARTHA HIDALGO LAYNES CHRISTIAN ARIAN HINOJOSA TAH ALEX MAURICIO HOIL CAMARA FELIX ADRIAN HOIL CAMPOS GILDA HERNILDA HOIL CHACON LESLEY KAREN HOIL CONTRERAS YOLANDA CARMELINA HOIL DZUL ROGER MANUEL HOIL HERRERA LUCIA DEL SOCORRO HOYOS LARA RICARDO HERNA HOMA MENDIBURU CECILIA ERNESTIN HOYOS PEREZ CECILIA ERNESTIN HOYOS PEREZ CECILIA ERNESTIN HOYOS PEREZ CINTIA NATALY HOIL PEREZ JANNETT ESPERANZA HORAN POOT VICTORIA BEAT HOIL RODRIGUEZ ROCIO DEL ALBA HOBAK YAM ROCIO DEL ALBA HOBAK YAM ELVIRA MARGARI HUACAL ALONZO LAURA LUCIA HUCHIM AGUILAR LAURA LUCIA HUCHIM AGUILAR JULIO CESAR HUITZIL BARBOSA JESUS HERIB HUCHIM BOBADILLA PATRICIA DEL RO HUCHIM BALAM VASTI EVELINA HUCHIM BALAM ANGELICA MARIA HUCHIN CHI MARIA CARMELA HUCHIM CATZIM INGRID ALHEL HUCHIM CASTILLO IRENE ALEJANDRA HUCHIN CHI ARMANDO ERUBIEL HUCHIN DURAN CARLOS RAFAEL HUCHIN DZUL LANDY CAROLINA HUCHIM DZIB MARCOS HUMBERTO HUCHIM DZUL CARMITA DE HUCHIM ESCALANTE FATIMA DEL CARME HUCHIN EUAN GABRIELA XAIL HUCHIM LARA JUAN ALFONSO HUCHIM MAY MARTHA OLIVIA HUCHIN NAAL 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 0 Horas que labora en el Centro de Trabajo 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 3.0 4.0 4.0 3.0 0.0 0.0 9.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0365 E0181 E1489 E2331 CF33892 CF33892 E0281 E0281 E0463 S01807 S01807 S01807 E0687 E0363 E0763 E0281 E2331 E0183 E0183 E0183 E0363 E0281 E1587 E0363 E0363 E0689 CF01059 CF01059 S01807 S01807 E0689 E0281 E0281 E0463 S02810 E0281 S01807 S01807 E0281 S01807 E1489 E0281 E0181 S01807 E0281 Horas Número de Semana Plaza Mes 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 15.0 00.0 00.0 00.0 00.0 05.0 05.0 00.0 00.0 03.0 04.0 04.0 03.0 00.0 00.0 09.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 39385 39397 38187 41253 37912 43553 35432 42459 39115 33152 33059 36045 34754 41541 36291 34194 34653 33612 33613 33614 40383 40416 40105 43696 40977 38798 38852 43649 33121 32910 33803 36553 34566 38555 39981 34553 32882 35171 34228 32473 38177 34493 39393 36484 41299 Tipo de Categoría H P P P P P P P H P P P P H H P P H H H H P P H H P P P P P P P P H P P P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20130107 20121113 20130401 20100416 20100416 20110829 20110829 20120928 20110822 20110822 20120215 20110919 20130401 20110916 20120828 20120827 20111017 20111017 20111017 20121019 20130201 20130107 20110829 20110829 20111006 20120116 20120116 20110822 20110822 20120516 20110829 20120827 20120516 20130107 20110913 20110822 20110829 20120827 20110829 20121112 20120827 20130107 20120820 20130201 20120713 20130712 20130712 20130630 20120930 20120930 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20130630 20120713 20130712 20130712 20120713 20120713 20120713 20130712 20130215 20130712 20120713 20120713 20120713 20120930 20120930 20120713 20120713 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20120713 20130712 20120713 20130712 20130712 20130712 20130712 20130215 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FZI0443H 31DML0003W 31DPR2096G 31DPR0678Y 31FFS0001F 31DES0004F 31DJN2025W 31ADG0001H 31DCC2034O 31DPR2066M 31ADG0009Z 31DST0001A 31DPR0584J 31DPB0161B 31DPR1725Z 31DPR0743H 31DCC0051R 31FFS0001F 31DPR0494R 31DJN2057O 31DJN2046I 31DPR0901G 31DES2018W 31DPB2027J 31DES0007C 31FFS0001F 31ADG0001H 31DPR0124Z 31DSN0022C 31DSN0022C 31ADG0027P 31DPB0078C 31FFS0001F 31DSN0002P 31ADG0002G 31FFS0001F 31DES0017J 31FFS0001F 31DPR0962U 31DJN0046V 31DPR2025M 31DES2002V 31DCC0128P 31DST0007V 31DJN0036O Turno 400 100 100 200 100 120 100 400 100 200 400 120 100 100 100 100 100 100 100 100 100 100 100 200 120 100 400 100 300 300 120 100 100 300 400 100 200 100 100 100 200 120 100 100 100 RFC HUNR8202268F6 HUPG880127CV1 HUTJ801221K5A HUUZ910104SJA IAAN890912FL9 IACC780915K24 IACJ610319VD5 IAMK8308092P0 IAQK860104KDA IASR741124KJ3 IATD7911104T6 IEGI860605R43 IEIL870803RU0 IEMF760908IE5 IEOJ820923R4A IEPM801111ET7 IERF8505135RA IESG720710IC4 IESJ7111162V6 IIRL710908MG9 IISF6512291K1 IPRO9002063N0 ISNI7707123F4 IUCJ6306081I9 IUGL701118MJ1 IUIW8506104T5 IUME801001LZ4 IURR680831J72 IXAN770312BNA IXAN770312BNA JACR860219J38 JANA830528941 JARD750203UN7 JARP890317C43 JEJM800403JT9 JIAE7911269E7 JIAE7911269E7 JIBC710629RK9 JIBH761010Q42 JICA881024FM4 JICJ670104BW7 JIDJ5611123D7 JIGJ790904NC6 JIGL830408515 JIGL8405296R8 CURP HUNR820226HYNCXC04 HUPG880127MYNCND01 HUTJ801221MCCCRD04 HUUZ910104MCCCCY00 IAAN890912MYNTRY09 IACC780915MYNBSR04 IACJ610319HYNTHS04 IAMK830809MQRBSR06 IAQK860104MYNBXM01 IASR741124HYNTGG02 IATD791110MGTSRL05 IEGI860605MYNNRR01 IEIL870803MYNNND02 IEMF760908HYNNYL07 IEOJ820923MYNNRS06 IEPM801111MYNNLR06 IERF850513MYNNMT04 IESG720710HYNNMN02 IESJ711116HYNNRN06 IIRL710908MYNRZR08 IISF651229HYNXGR00 IXPR900206MYNCLS00 IXSN770712MYNXLD03 IUCI630608HYNTHN00 IUGL701118MYNTMR04 IUIW850610HYNTNL09 IUME801001HYNTYR19 IURR680831HVZTMY07 IXAN770312MYNXLR06 IXAN770312MYNXLR06 JACR860219MYNRNQ01 JANA830528HYNCHR01 JARD750203HOCRMM06 JARP890317MYNMDR00 JEJM800403HCCSMN09 JIAC791126HYNMGR03 JIAC791126HYNMGR03 JIBC710629HDFMSR01 JIBH761010HYNMCB03 JICA881024MYNMNL10 JICJ670104MYNMRS05 JIDJ561112HYNMZR03 JIGJ790904MYNMLL05 JIGL830408MDFMLZ05 JIGL840529MPLMNR01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JOSE RICARDO HUCHIM NUNEZ GUADALUPE BRI HUCHIM PANTOJA JUDITH DEL CARM HUCHIN TREJO ZEYDY MARIA HUCHIM UC NAYRA JANNETE ITZA ARELLANO CARLA ISABEL IBARRA CASTILLA JOSE ITZA CHAB KAREN AMIRA IBARRA MAS KEMBLY ADRIA IBARRA QUINONES ROGER ARMANDO ITZA SEGURA DULCE MARIA ISLAS TREJO IRMA GRACIEL INTERIAN GARCIA LIDIA MARG INTERIAN INTERIAN FELIPE SANTIAGO INTERIAN MAY MARIA JOSE INTERIAN OROZCO MARTA ANDREA INTERIAN PALOMO FATIMA DEL INTERIAN RAMIREZ JOSE GONZALO INTERIAN SAMOS JUAN FRANCIS INTERIAN SUAREZ MARIA LURDES IRIGOYEN RUIZ FERNANDO DAV INIGUEZ SEGOVIA ROSA CANDELARIA IC PALMA NIDIA ALICE IX SALAZAR JOSE INES IUIT CHAN LAURA MAGDAL ITURRALDE GOMEZ WILBERTH ANTON IUIT INTERIAN JOSE ERNESTO IUIT MAY REYNALDO ITURRALDE RAMOS NORI RAFAELA IX ALEJOS NORI RAFAELA IX ALEJOS RAQUEL ASHANTY JARA CANTO ARTURO JACINTO NOH DOMINGO JARQUIN RAMIREZ PRISCILA ME JAIMEZ RODRIGUEZ JOSE MANUEL JESUS JIMENEZ ERIC RAUL JIMENEZ AGUILAR ERIC RAUL JIMENEZ AGUILAR CARLOS JIMENEZ BASURTO HEBERTO JESUS JIMENEZ BACAB ALEJANDRA YUCELL JIMENEZ CEN JOSEFINA DEL CA JIMENEZ CRUZ JORGE DE JESUS JIMENEZ DIAZ JULIANA AU JIMENEZ GUILLERMO LIZBETH YA JIMENEZ GUILLERMO LAURA JIMENEZ GONZALEZ 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 4.0 4.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 3.0 0.0 0.0 5.0 1.0 0.0 0.0 4.0 5.0 0.0 6.0 14.0 4.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 A01803 E0689 E0281 E0281 E0763 E0363 S01807 CF01012 E1489 S01807 A03804 E0463 E0281 E1485 E0281 S01807 E1489 E0763 S01807 S01807 S01807 E0281 E0363 S01807 A01803 E0763 CF21807 S01807 E0363 E0363 CF01059 S01807 E0763 E0363 A03804 E0763 E0763 E0763 S01807 E0181 S01807 E0363 E1489 A01803 E0181 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 04.0 04.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 03.0 00.0 00.0 05.0 01.0 00.0 00.0 04.0 05.0 00.0 06.0 14.0 04.0 00.0 00.0 00.0 03.0 00.0 00.0 00.0 33817 42456 35645 34549 37616 40650 34011 37844 35023 32812 42402 40832 40230 42687 39755 33069 39898 39533 33120 39732 32580 36547 38959 34715 32484 34398 37846 32837 38529 41322 41458 34713 35286 37428 41486 33902 35061 37610 32737 34836 32795 40812 35038 33286 34858 Tipo de Categoría P P P P H H P P P P P H P P P P P H P P P P H P P H P P H H P P H H P H H H P P P H P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120301 20130701 20110829 20120827 20120827 20130107 20110822 20090101 20111010 20110822 20120201 20120112 20130107 20130201 20120103 20120524 20120103 20121116 20110822 20130107 20110829 20120827 20120827 20110829 20110829 20110829 20110103 20110822 20110829 20110829 20130701 20110822 20110916 20120820 20090701 20110829 20110829 20110916 20110822 20110901 20110822 20120827 20111021 20120103 20111103 20120713 20130930 20120713 20130712 20130712 20130712 20120713 20120930 20120713 20120713 20120930 20120711 20130712 20130215 20120713 20120702 20120713 20130712 20120713 20130712 20120713 20130712 20130712 20120713 20120713 20120713 29991231 20120713 20120713 20120713 20130701 20120713 20120713 20130712 20120930 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPB0177C 31DCC0149B 31DJN0147T 31FZI0449B 31DPR2062Q 31DJN0077O 31DJN2061A 31DST2008H 31DST2008H 31DST2008H 31DPB0020C 31FFS0001F 31DJN2057O 31DST2016Q 31DJN0013D 31FUA2017N 31DPB0169U 31DES0008B 31DSN0024A 31ADG0022U 31DES0007C 31DES0002H 31DST0054F 31DCC2001X 31DJN0002Y 31DJN0033R 31DJN0132R 31DJN0229C 31ZST0100M 31DPB2025L 31DJN0022L 31DPR0678Y 31DPR0971B 31DES2017X 31DES2019V 31DPR0253T 31DPR1700Q 31DPB0130I 31DES0013N 31DST2017P 31ADG0023T 31ADG0023T 31DPR0877X 31DJN0166H 31DPB0230H Turno 100 100 100 400 200 100 100 100 100 100 100 100 100 120 100 100 100 120 300 100 120 120 120 100 100 100 100 100 400 200 100 200 100 200 200 100 200 100 120 100 100 100 200 100 100 RFC JIIE800720BP2 JIIR840909CC4 JILP890713HZ7 JILR860321HRA JIMD780725KM6 JIML651010L65 JIPG670422456 JISE780907TF3 JISE780907TF3 JISE780907TF3 JITR720411P61 JIVM740614NR8 JULE880723SN8 JUPG820620J76 KAAH811112791 KABA8512012F9 KABC860718DWA KACE820901JI0 KACJ831224AD3 KACV860821SA1 KAHL640614V31 KAKM730630PQA KAPD851003PJ2 KAPF7511231N9 KAPM640314T77 KAPM640314T77 KAPM640314T77 KAPM640314T77 KAVJ821223CD9 KAWA771003BP1 KECJ890121J67 KECR7209188I8 KEHV751121ND6 KEVJ7805032Z4 KEVJ7805032Z4 KICC860920FE5 KOBD791009R48 KOCF610124QE0 KOCI7305015V6 KOCR660830KG3 KOCS790612AZ8 KOCS790612AZ8 KOCU790716GN7 KODI891030C55 KOUP890102R64 CURP JIIE800720HYNMND05 JIIR840909MYNMNS02 JILP890713MYNMRT02 JILR860321HCCMPD09 JIMD780725HQRMRN07 JIML651010MTCMSS03 JIPG670422MSRMLD09 JISE780907MYNMLL08 JISE780907MYNMLL08 JISE780907MYNMLL08 JITR720411HYNMHN09 JIVM740614HYNMLR01 JULE880723MYNRPL09 JUPG820620MDFRNL09 KAAH811120HYNNYL00 KABA851201MYNNCN03 KABC860718MYNNLR07 KACE820901HYNNHG02 KACJ831224MYNLHS03 KACV860821HYNLHC03 KAHL640614HYNNRS02 KAKM730630HYNNNN02 KAPD851003HYNNCN02 KAPF751123MYNNLR04 KAMP640314HYNNTG07 KAMP640314HYNNTG07 KAMP640314HYNNTG07 KAMP640314HYNNTG07 KAVJ821223HYNNRR04 KAWA771003MCCNTN08 KECJ890121MYNBSS09 KECR720918HYNBHM07 KEHV751121HYNBCC07 KEVJ780503HYNBRR01 KEVJ780503HYNBRR01 KICC860920MYNNSR09 KOBD791009HCCYLV09 KOCF610124HYNXRR09 KOCI730501HYNXHS08 KOCR660830HYNHHC05 KOCS790612HYNHHN08 KOCS790612HYNHHN08 KOCU790716HCCHHL04 KODI891030MYNYMV08 KOUP890102HYNYTD08 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre EDUARDO JIMENEZ INTERIAN ROSA JOSEFI JIMENEZ INTERIAN PATSY YAMILETTE JIMENEZ LARA RODRIGO JIMENEZ LOPEZ DANIEL JIMENEZ MORENO MARIA LUISA JIMENEZ MOSQUEDA GUADALUPE JIMENEZ PALAFOX MARIA ELENA JIMENEZ SALAZAR MARIA ELENA JIMENEZ SALAZAR MARIA ELENA JIMENEZ SALAZAR RENAN GABRIEL JIMENEZ TAH MARCO ANTON JIMENEZ VALENCIA ELDA LILIANA JUAREZ LOPEZ GLORIA NALLELY JUAREZ PINO HILDA GREGORIA KANTUN AYALA ANEL CAROLINA KANTUN BACAB MARIA DEL CARME KANXOC BALAM EGIDIO ABADES KANCAB CHABLE MARIA DE JESUS KAUIL CHIMAL VICTOR ALFONSO KAUIL CHAY LUIS ANTONIO KANTUN HERRERA MANUEL ISMAEL KANTUN KINIL DANIEL FRANCISC KANTUN PACAB FRANCISCA CLEMEN KANTUN POOL MIGUEL ANGEL KANXOC POOT MIGUEL ANGEL KANXOC POOT MIGUEL ANGEL KANXOC POOT MIGUEL ANGEL KANXOC POOT JORGE JESUS KANTUN VERA ANGELICA DEL ROS KANTUN WITZ JUSTINA DE LA M KEB CASANOVA JOSE ROMAN KEB CHAN VICTOR MANUEL KEB HUCHIM JORGE DE LA CRUZ KEB VERGARA JORGE DE LA CRUZ KEB VERGARA MARIA CARMELA KIN CASTILLO DAVID ADULAN KOYOC BALAM FRANCISCO GUADALUPE KOO CRUZ JOSE ISIDRO KOO CHEL RICARDO DIONEL KOH CHUC SANTIAGO ALEJANDRO KOH CEH SANTIAGO ALEJANDRO KOH CEH ULISES ANTONIO KOH CHI IVONNE BEATR KOYOC DOMINGUEZ PEDRO LUIS KOYOC UITZIL 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 2.0 5.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 0.0 1.0 6.0 0.0 0.0 4.0 3.0 2.0 2.0 0.0 0.0 0.0 0.0 0.0 3.0 12.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E1485 E1489 E0181 A01803 S01807 S01807 S01807 E0463 E0463 E0463 E1487 E0763 E0181 A01803 S01807 T26803 E1485 S01807 E0363 A03804 E0363 E0363 S01807 S01807 E0183 E0183 E0183 E0183 P04803 S01807 E0181 E0281 S01807 E0363 E0363 E0281 E0281 S01807 S01807 E0763 S01807 S01803 E0281 E0181 E1487 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 02.0 05.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 07.0 00.0 01.0 06.0 00.0 00.0 04.0 03.0 02.0 02.0 00.0 00.0 00.0 00.0 00.0 03.0 12.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 00.0 35912 36030 41103 33818 32860 42685 32646 38575 38576 39079 36443 35287 41872 37520 32659 40290 38461 35892 39991 37927 38221 38969 42364 35872 35231 35232 35246 35214 39863 34689 41112 34546 32767 39245 37328 35813 34569 34700 36870 35851 35544 43586 34539 38373 37376 Tipo de Categoría P P P P P P P H H H P H P P P P P P H P H H P P H H H H P P P P P H H P P P P H P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20120103 20120816 20120628 20110822 20120701 20110822 20120103 20120103 20120103 20110829 20110916 20130206 20110829 20110829 20130121 20111010 20110829 20110829 20110915 20110829 20120827 20130701 20120903 20120827 20120827 20120827 20120827 20090217 20110822 20120816 20120827 20110822 20110829 20110829 20120416 20110829 20110822 20120827 20110901 20111101 20111101 20120827 20110829 20120912 20120713 20120713 20120930 20120713 20120713 20120716 20120713 20120713 20120713 20120713 20120713 20120713 20130208 20120713 20120713 20130712 20120713 20120713 20120713 20120831 20120713 20130712 20130930 20130712 20130712 20130712 20130712 20130712 20120930 20120713 20120930 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120715 20120715 20130712 20120713 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0131I 31DES0009A 31DCC0160Y 31DES2002V 31DES2017X 31DPR0138B 31ADG0016J 31ADG0016J 31DPR1667Z 31DJN0180A 31DPB2022O 31DPR0134F 31DES2014Z 31DPR0391V 31DPR0512Q 31DCC0291Q 31DIN2010E 31ADG0022U 31DST0026J 31DPR0169V 31DPR0584J 31DPB0225W 31DST0002Z 31DST0002Z 31DPR0131I 31ADG5001P 31DST2002N 31DCC0150R 31DCC0139V 31DCC0263U 31DCC0233Z 31DCC0018J 31DST0017B 31DST0017B 31DCC0005F 31DPR2103Z 31DJN2014Q 31DPR0847C 31DES0007C 31DPR0721W 31DES0007C 31DPR0896L 31DES2016Y 31DSN0002P 31DPB2030X Turno 200 120 100 120 200 100 400 400 100 100 100 200 200 200 100 100 400 100 100 100 100 100 120 120 200 100 100 100 100 100 100 100 100 100 100 200 100 100 120 100 120 100 100 300 100 RFC KTSA881124AC4 KUAE7806265M6 KUAM8609115B6 KUAS770913T83 KUCA690506J85 KUCE880710JM0 KUCF541027N73 KUCF541027N73 KUCF700124SH3 KUCJ7605187E7 KUCL860120QQ9 KUCP770917I54 KUCR7312271Y4 KUCR800124R78 KUCS750206C89 KUCY870125351 KUDM880602ED0 KUEM780228H56 KUFK841215IL1 KUHY900714LU3 KUKJ630827CJ7 KUKO7201147K7 KUMA770101849 KUMA770101849 KUMC750510UG8 KUMC8612313P8 KUMG890705GJ5 KUMT6412269K6 KUPB7407145J4 KUPE7902145C0 KUPJ900624GE4 KUPN8108153E4 KURA840401MP8 KURA840401MP8 KURE900621D20 KUSG870814GU1 KUSJ870125KI7 KUSS870318B9A KUTL671110JA9 KUTM831223CH8 KUTN870107KJ0 KUUG900301M66 KUVD600721K54 KUYF761023975 KUYL710818763 CURP KUTS881124HYNXCN07 KUAE780626HYNYLL00 KUAM860911MYNXRR00 KUAS770913MCCXVM07 KUCA690506HYNXNR06 KUCE880710MYNXHL08 KUCF541027HYNKMR08 KUCF541027HYNKMR08 KUCF700124MYNKNR06 KUCJ760518MYNXHL03 KUCL860120HYNYNS02 KUCP770917MYNXHL00 KUCR731227MYNXHY05 KUCR800124MCCXNS01 KUCS750206HYNXTN09 KUCY870125MYNXHJ03 KUDM880602MYNXMR04 KUEM780228HYNHLR01 KUFK841215MYNXRR05 KUHY900714MYNYRS04 KUKJ630827HYNXXS02 KUKO720114HYNXXM06 KUMA770101MYNMXM01 KUMA770101MYNMXM01 KUMC750510HYNXSR04 KUMC861231MYNKYY04 KUMG890705MYNHYR02 KUMT641226MYNXTR04 JUPB740714MYNKRN09 KUPE790214MYNXLM05 KUPJ900624MYNKRH02 KUPN810815MYNYCN03 KURA840401MYNXJN04 KURA840401MYNXJN04 KURE900621MYNXMS00 KUSG870814MYNXLR05 KUSJ870125HYNHSH04 KUSS870318HYNXLM07 KUTL671110MYNMZL04 KUTM831223MYNXHN05 KUTN870107MYNMZT08 KUUG900301MYNMCL09 KUVD600721HYNXLN04 KUYF761023HYNXHR10 KUYL710818HYNXHN01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre SANTIAGO DE JESUS KU TUCUCH ELIU ALBERTO KUYOC ALCOCER MARIANA MARGARITA KU ARGAEZ SUEMI DEL ROSARIO KU AVILA JOSE AURELIANO KU CENTENO ELENA GUADALUPE KU CEH FRANCISCO JAVIER KUK CAMELO FRANCISCO JAVIER KUK CAMELO FRANCISCA REMIGIA KUK CANCHE JULIA ISABEL KU CHAN LUIS ALBERTO KUYOC CANCHE PAULA DEL ROSARIO KU CHABLE REYNA ESTHER KU CHE MARIA DEL ROSARIO KU CANUL SANTIAGO DE JESUS KU CETINA YAJAIRA YANET KU CHUC MARIANA KU DOMINGUEZ MARCO ANTONIO KUH ELIODORO KEREN AIME KU FERNANDEZ YASURI BEATRIZ KUYOC HERRERA JOSE JUSTINO KU KU OMAR HILARIO KU KU AMALIA AURELIA KUMUL MEX AMALIA AURELIA KUMUL MEX CARLOS ISMAEL KU MIS CYNTHIA JACQUELINE KUK MAY GEORGINA DANIELA KUH MAY MARIA TERESA DE JESU KU MATA BUENAVENTURA KUK PUERTO MARIA EMILIA KU PALOMO JHOANA ALEJANDRA KUK PERAZA NANCY BEATRIZ KUYOC PECH MARIA DE LOS ANGELE KU REJON MARIA DE LOS ANGELE KU REJON ESTELA DE LA CRUZ KU RAMIREZ GRISELL ASUNCION KU SALAS JHOAN MICHEL KUH SOSA SAMUEL ALEJANDRO KU SALAZAR LILIAN ABIGAIL KUMUL TUZ MANUELA DE JESUS KU TAH NATALY DEL ROSARIO KUMUL TUZ GLADIZ AURORA KUMUL UC DANIEL KU VALLE FERNANDO KU YAH LEONIDES KU YAH 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 0 Horas que labora en el Centro de Trabajo 0.0 6.0 0.0 5.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 6.0 1.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 5.0 4.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0281 E0363 E1489 E0363 E0363 E0281 A01803 A01803 S01807 E0181 E1487 E0281 E0363 E0281 S01807 E1489 E1461 CF01012 E0465 E0281 E0281 E1485 E0465 E0465 E0281 CF01012 E0463 S01807 S01807 E1489 S01807 E1491 E0465 E0465 E1489 E0281 S01807 E0281 E0363 E0281 A01803 E0281 S01807 S01807 S01807 Horas Número de Semana Plaza Mes 00.0 06.0 00.0 05.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 06.0 01.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 05.0 04.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 34511 41241 39908 41700 39246 34558 40682 43515 33030 34846 39024 37100 35181 40413 34141 35027 36055 37928 38563 36979 40227 39972 42217 42218 34516 39204 40424 34600 34612 38178 36802 36028 41159 41909 42540 38059 32572 34458 37258 35416 32486 35650 32505 36562 38458 Tipo de Categoría P H P H H P P P P P P P H P P P P P H P P P H H P P H P P P P P H H P P P P H P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120827 20130401 20110829 20120103 20110829 20120827 20130101 20130101 20110822 20110901 20111017 20120827 20110829 20130301 20110822 20120103 20120905 20111116 20120917 20120827 20130107 20110829 20130701 20130701 20120827 20110822 20130107 20110822 20111004 20110829 20110822 20111010 20130201 20130201 20130401 20110829 20110829 20120827 20110829 20120827 20110829 20110829 20110829 20120110 20121113 20130712 20130630 20120713 20120713 20120713 20130712 20130712 20130712 20120713 20120713 20120713 20130712 20120713 20130315 20120713 20120713 20130712 20120715 20130712 20130712 20130712 20120713 20130930 20130930 20130712 29991231 20130712 20120713 20120713 20120713 20120713 20120713 20130215 20130215 20130630 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31DPR0148I 31DPR0673C 31ADG0008A 31ADG0008A 31DPR0429R 31ADG0018H 31ADG0018H 31FFS0001F 31ADG0008A 31ADG0008A 31DPR0452S 31FFS0001F 31DPR1715S 31FFS0001F 31FFS0001F 31DPR0706D 31DPR0266X 31DES0009A 31DES2015Z 31DSN0027Y 31DST2003M 31DST0010I 31DPR2079Q 31DJN0077O 31DJN0206S 31DPR2059C 31DPR0387I 31DSN0019P 31DES0010Q 31DST2005K 31FUA2044K 31DES2002V 31DES2002V 31DST0014E 31DJN0089T 31DST0038O 31ZST0100M 31ADG0024S 31DJN2027U 31DES0011P 31ADG0002G 31ADG0002G 31DCC0030E 31DST0054F Turno 100 100 200 400 400 100 400 400 100 400 400 100 100 200 100 100 100 100 120 120 300 100 100 200 100 100 200 100 300 120 100 100 120 120 100 100 100 400 120 100 120 400 400 100 120 RFC KUYR680106U45 KUYY750912E3A LAAA8405044Q6 LAAE8707038P1 LAAE8707038P1 LAAL7602295D1 LAAR860716LW8 LAAR860716LW8 LABE760426RM6 LABJ6708234L8 LABJ6708234L8 LABR8507107K9 LACD801215NT2 LACG6106205H5 LACL711010JQ6 LACL711010JQ6 LACM880111HL1 LACR821125PY5 LACS770102KE9 LACS8011221K7 LAER8511175J7 LAGI730719UM0 LAHG880116NJ5 LAJH650912U91 LALK800728P68 LAMJ800501BK8 LAMW730524ME8 LANM780105V74 LARB850408256 LARH750117F68 LASP751216RG4 LASS850301CR4 LASV770906FSA LASV770906FSA LATL810313CB5 LAUI601228838 LEAJ740123N29 LEAP821229GZ5 LEBA660813AH9 LEBA740918I94 LECC660429IW5 LECJ790402L67 LECJ790402L67 LECM681204UY2 LEDA8303137J6 CURP KUYR680106HYNXHY08 KUYY750912HYNXHS04 LAAA840504MYNGGD05 LAAE870703HYNRND05 LAAE870703HYNRND05 LAAL760229HYNRLS08 LAAR860716HYNRNM04 LAAR860716HYNRNM04 LABE760426HYNRRR07 LABJ670823MTCNXL09 LABJ670823MTCNXL09 LABR850710MYNRRC05 LACD801215HYNRTV09 LACG610620MYNLRL08 LACL711010HYNRTC07 LACL711010HYNRTC07 LACM880111HTCZNN05 LACR821125MYNRRY08 LACS770102MYNRNH05 LACS801122MYNLHM04 LAER851117HYNVCB05 LAGI730719MYNZNV04 LAHG880116HYNLXB06 LAJH650912HYNRMG02 LALK800728MYNVLR08 LAMJ800501MYNLNS06 LAMW730524HYNRNL03 LANM780105HYNRGG05 LARB850408MDFGMN02 LARH750117HYNRSB04 LASP751216MYNLLY09 LASS850301MYNRNS06 LASV770906MYNNSR02 LASV770906MYNNSR02 LATL810313MYNLLN05 LAUI601228MCSRRN01 LEAJ740123MYNNLL00 LEAP821229MDFNCB08 LEBA660813HYNLRN06 LEBA740918HYNYNR07 LECC660429MYNLSN06 LECJ790402HYNNMN09 LECJ790402HYNNMN09 LECM681204HYNNNR04 LEDA830313HYNNZL04 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre REYMUNDO BALTAZAR KU YAH JOSE YSMAEL KU YAH ADDY MARINA LAGUNES AGUILAR EDUARDO RAFAEL LARA ANCONA EDUARDO RAFAEL LARA ANCONA LUIS FRANCISCO LARA ALVARADO RAMON ANTONIO LARA ANCONA RAMON ANTONIO LARA ANCONA ERIK ANTONIO LARA BRICENO JULIA ANITA LANDEROS BANOS JULIA ANITA LANDEROS BANOS ROCIO MARISOL LARA BRICENO DEIVY ROBERTO LARA CATZIM GLADYS BEATR LLANES CARRILLO LUCAS FRANCISCO LARA CUTZ LUCAS FRANCISCO LARA CUTZ MANUEL ALBERT LAZARO CENTENO REYNA GUADALUP LARA CARBAJAL SHUGEY RUBI LARA CONTRERAS SUEMI ARLENE LLANES CHAN RUBEN ISR LAVIADA ECHEVERRIA IVETTE MARIA LAZARO GONGORA GABRIEL FERNANDO LLANES HAU HUGO LARA JIMENEZ KAREN JANNE LAVADORES LLANES MARIA JOSE LLANES MONTEJO WALTER HAZAEL LARA MENDEZ MIGUEL GASPAR LARA NEGRON BIANCA ELIZAB LAGUNA RAMIREZ HEBER RADAMES LARA ROSADO PATRICIA LLANES SALMEAN SUSANA KARINA LARA SANCHEZ VERONICA LANESTOSA SOSA VERONICA LANESTOSA SOSA LENNY SOLEDAD LLANES TELLO INOCENCIA LARA URBINA JULIETA DE JES LEON ALVARADO PABLEBY MONSERRA LEON ACOSTA ANGEL EDWIN LEAL BURGOS ARMANDO RAUL LEY BONILLA CINTYA PATRICI LEAL CASTILLO JUAN CRISTOBAL LEON CAMPOS JUAN CRISTOBAL LEON CAMPOS MARCELINO LEON CANUL JOSE ALBERTO LEON DIAZ 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 0 Horas que labora en el Centro de Trabajo 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 7.0 0.0 5.0 12.0 0.0 0.0 1.0 6.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 5.0 0.0 5.0 5.0 16.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 12.0 16/10/2013 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 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 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 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 55 E0763 S01807 E0281 S01807 S01803 S01807 A01803 A01803 E0763 S01807 S01803 E0281 E0763 E0281 E0763 E0763 E0281 S01807 E0363 E0363 T26803 E0463 S01807 E0281 E0181 E0181 S01807 E0281 T03803 E0763 E0463 E0689 E0363 E0363 E0463 S01807 A01803 P04803 A03804 S01807 E0363 CF52317 CF52317 S01807 E0463 Horas Número de Semana Plaza Mes 07.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 07.0 00.0 05.0 12.0 00.0 00.0 01.0 06.0 00.0 09.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 05.0 00.0 05.0 05.0 16.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 12.0 34120 33041 40163 34759 43435 33022 35715 43559 37596 42666 43434 36526 39127 35825 33918 35288 36985 42356 40655 41556 33198 36216 42705 34279 39401 39970 32804 40161 33196 37674 43308 38803 40807 42250 40475 40389 35839 39864 37929 32625 37145 37857 43409 36319 42122 Tipo de Categoría H P P P P P P P H P P P H P H H P P H H P H P P P P P P P H H P H H H P P P P P H P P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110822 20130107 20110829 20110829 20120103 20110901 20110901 20111016 20111101 20111101 20110829 20120827 20110829 20110829 20110829 20120209 20111025 20130107 20130401 20110829 20110829 20130701 20110829 20121217 20121205 20110822 20130107 20110829 20110829 20130701 20110906 20120315 20120315 20111001 20120121 20110829 20090217 20121101 20110912 20110927 20120101 20120101 20110822 20130701 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120424 20130712 20130630 20120713 20120713 20130930 20120713 20130712 20130712 20120713 20130712 20120713 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120930 20130831 20120713 20120713 20120831 20120831 20120713 20130930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR2039P 31DPR0486I 31DPR0463Y 31DST0021O 31DPR0387I 31DES0013N 31DES0010Q 31DES0010Q 31DES0010Q 31ADG0012N 31ADG0012N 31DST0016C 31DST0056D 31DES0011P 31DST0022N 31DJN0147T 31DPR0697M 31DPR0017Q 31DPR2093J 31ZST0100M 31DPR1718P 31DPR0128V 31DES0013N 31DES0010Q 31DPR0714M 31FFS0001F 31FFS0001F 31DST0027I 31DPR0002O 31FUA2036B 31DPR0384L 31DPR0138B 31DST0006W 31DST0006W 31DST0006W 31DNP0004Q 31DES0004F 31FFS0001F 31DPR2039P 31DPR0744G 31DES2001W 31DPR0855L 31DPR2065N 31DJN0235N 31DST0044Z Turno 200 100 100 100 100 120 120 120 120 400 400 100 120 120 100 100 100 200 200 400 100 100 120 120 100 100 100 120 100 200 200 100 100 100 100 200 120 100 200 100 120 100 200 100 100 RFC LEEA650110598 LEEL8403197T7 LEEW830123DM1 LEGS8512074W0 LEHN780602UK4 LELF751212V70 LEMC5107249M6 LEMC5107249M6 LEMC5107249M6 LEMK761017620 LEMK761017620 LEPH891022EE8 LERA761021J66 LESA870506FP5 LESJ6811207G0 LESM890202GZ1 LETI630117RH2 LIAM860724H92 LIBA830424EE3 LIBC8601153I9 LICA851129JF0 LICC851129AV6 LICL650828BC6 LICL650828BC6 LIDC880202Q36 LIDP761102M18 LIDP761102M18 LIHB781025FP9 LIHP860628NW7 LILA730807U47 LILG871212D85 LIME870426QZ0 LIPB8608209BA LIPB8608209BA LIPB8608209BA LIRE781110NN2 LIRP920629TG6 LIRY841224N93 LISM700204598 LIUM880924921 LIVA7507306B3 LIVC700921QY0 LOAC8212182B4 LOAG870513FV6 LOAH420227MX0 CURP LEEA650110MDFLSR08 LEEL840319MYNYCG07 LEEW830123MYNYCL01 LEGS851207MNELNN02 LEHN780602MYNNRL02 LELF751212HCCNYR07 LEMC510724HYNLRR06 LEMC510724HYNLRR06 LEMC510724HYNLRR06 LEMK761017MYNYNR01 LEMK761017MYNYNR01 LEPH891022HYNYCG04 LERA761021HYNXML09 LESA870506MYNNRR08 LESJ681120HYNYSL01 LESM890202MYNNGR09 LETI630117HYNNRS04 LIAM860724HYNZSR04 LIBA830424MYNMRD09 LIBC860115HYNZTR01 LICA851129MYNZHS09 LICC851129MYNZHR02 LICL650828HVZMHN15 LICL650828HVZMHN15 LIDC880202MYNZRN02 LIDP761102HYNZZD09 LIDP761102HYNZZD09 LIHB781025MYNCLL04 LIHP860628MYNZCL06 LILA730807MYNZPN00 LILG871212MYNZRD05 LIME870426HYNZYD05 LIPB860820MYNZNR02 LIPB860820MYNZNR02 LIPB860820MYNZNR02 LIRE781110MYNZJL05 LIRP920629HYNZMD03 LIRY841224MYNZMN03 LISM700204HYNZLN04 LIUM880924MYNZCL09 LIVA750730MYNRLN02 LIVC700921HTCRLR02 LOAC821218MYNPYR00 LOAG870513MYNRLR05 LOAH420227HQRPGC02 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ARACELI LEAL ESPINOZA LIGIA MARITZA LEY ECHEVERRIA WILMA GEORGIN LEY ECHEVERRIA SANDRA LEAL GONZALEZ NELSY ARIZBE LEON HERNANDEZ FRANCISCO JAVIER LEON LEY CARLOS MANUEL J LEAL MORALES CARLOS MANUEL J LEAL MORALES CARLOS MANUEL J LEAL MORALES KAREN SUJEY LEY MANRIQUE KAREN SUJEY LEY MANRIQUE HUGO ALBERTO LEY PECH ALFONSO JAVIER LEO RAMOS ARIANA YAZMIN LEON SIERRA JULIO REYMUNDO LEY SUASTE MARITERE LEON SEGURA ISRAEL ANTONIO LEON TORRES MARIO ENRIQUE LIZARRAGA ASSY AIDA GABRIELA LIMA BURGOS CARLOS MAN LIZAMA BETANCOURT MARIA DE ASTRID LIZAMA CHAN CORAZON DE MARIA LIZAMA CHAN LEONEL IZAMNA LIMA CHULIN LEONEL IZAMNA LIMA CHULIN MARIA CANDEL LIZAMA DORANTES PEDRO PABLO LIZAMA DIAZ PEDRO PABLO LIZAMA DIAZ BELEN LICONA HALLER PAOLA ALEJANDR LIZAMA HUCHIM ANEL ELIZABETH LIZCANO LOPEZ MARIA GUADALUPE LIZAMA LORIA EDGAR FERNANDO LIZAMA MAY BERCELY MARIA LIZAMA PINO BERCELY MARIA LIZAMA PINO BERCELY MARIA LIZAMA PINO ELIA ESTHER LIZAMA ROJAS PEDRO PABLO LIZAMA RAMOS YEINNY DE JESUS LIZAMA RAMOS JOSE MANUEL LIZARRAGA SOLIS MELBA GUADALUPE LIZAMA UC ANA MARIA LIRA VELAZQUEZ JOSE DEL CARMEN LIRA VELUETA CRYSTAL OYUKI LOPEZ AYIL GRACIELA MARIA LORIA ALVAREZ HECTOR LOPEZ AGUILAR 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 4.0 1.0 4.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 5.0 0.0 4.0 3.0 8.0 0.0 0.0 0.0 0.0 6.0 6.0 1.0 0.0 0.0 17.0 0.0 0.0 1.0 0.0 0.0 0.0 8.0 16/10/2013 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 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 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 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 55 S01807 S01807 S01807 E2331 E0281 T03803 E0363 E0363 E0363 A01803 A01803 E0463 S01807 A01803 S01807 E0181 S01807 S01807 E0281 P04803 E0281 E0281 E0363 E0363 E0281 E0763 E0763 E0465 E0281 E0687 E0281 E0281 E0463 E0463 E0463 JA08005 S01807 E0763 S01807 E0281 E0363 S01807 S01807 E0181 E0465 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 04.0 01.0 04.0 00.0 00.0 10.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 05.0 00.0 04.0 03.0 08.0 00.0 00.0 00.0 00.0 06.0 06.0 01.0 00.0 00.0 17.0 00.0 00.0 01.0 00.0 00.0 00.0 08.0 33696 34144 32774 41154 41691 35167 38247 40984 40985 35861 43501 40477 35841 35750 33225 41096 32976 32946 35635 39885 39460 40198 42091 39957 34239 34058 34059 35934 41301 41785 37184 34487 37491 39302 40348 41123 35128 37800 32799 41960 36891 34288 37712 41270 43662 Tipo de Categoría P P P P P P H H H P P H P P P P P P P P P P H H P H H H P P P P H H H P P H P P H P P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20110822 20110822 20120417 20120116 20120103 20110829 20110829 20110829 20120103 20120103 20130107 20110912 20110829 20110923 20120103 20110822 20110822 20120827 20130107 20110906 20130107 20120827 20120827 20110829 20110831 20110831 20110901 20110829 20130301 20120103 20120827 20120921 20120921 20120921 20120201 20120820 20110829 20110822 20110829 20120827 20120820 20121005 20110829 20111025 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20130301 20120713 20130712 20130712 20130712 20130712 20120713 20130712 20120713 20120713 20120713 20130712 20130712 20130712 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ZST0100M 31DPR1667Z 31DST2009G 31FFS0001F 31FFS0001F 31DPR0919F 31ADG0001H 31DJN0104V 31DDI0003A 31DST0008U 31DST2018O 31DES2015Z 31FFS0001F 31FFS0001F 31FFS0001F 31FFS0001F 31DDI0003A 31DJN2040O 31DST2010W 31DST0028H 31DPR0576A 31DPR1699R 31DJN0147T 31DES2001W 31DST0044Z 31ADG0014L 31DJN0099Z 31DCC0160Y 31DST0036Q 31DST0027I 31DPR0537Z 31FIZ0028T 31DST0027I 31DPR0743H 31DPR0743H 31DPR0743H 31DSN0019P 31ADG0001H 31ADG0001H 31DES0011P 31DES0004F 31DCC0200I 31DES0007C 31DPR0672D 31FFS0001F Turno 400 100 100 100 100 100 400 100 100 100 100 120 100 100 100 100 100 100 100 100 100 100 100 120 100 400 100 100 100 120 100 400 120 100 100 100 300 400 400 120 120 100 120 200 100 RFC LOAK870812839 LOAK870920NRA LOAM76092863A LOAM880817DG8 LOAM880817DG8 LOAP820815EN7 LOAR8304055E9 LOBL890610UC4 LOBL9008284J8 LOCA760424LG6 LOCA760424LG6 LOCA790112HA4 LOCA821022QU4 LOCA821022QU4 LOCA821022QU4 LOCA821022QU4 LOCB831107QE6 LOCC740803K3A LOCC770831CE3 LOCC7910055E4 LOCE831211T24 LOCF8107014M8 LOCG890909729 LOCG9006164M0 LOCI761007NT6 LOCJ7804126F4 LOCJ900716S93 LOCM750929PY0 LOCM811123R92 LOCM830421FU0 LOCN830715830 LOCP730520DA4 LOCP860513281 LOCP900705283 LOCP900705283 LOCP900705283 LOCR690610H15 LODC850806PG3 LODC850806PG3 LODL660623H74 LOEC831008I41 LOFR830903QQ5 LOGA690118HE8 LOGA7611306G7 LOGD761117LY8 CURP LOAK870812MTCPVL09 LOAK870920MYNPLT02 LOAM760928HYNPNN00 LOAM880817MYNZLN08 LOAM880817MYNZLN08 LOAP820815MYNPLT03 LOAR830405HYNZRD07 LOBL890610MYNPTN03 LOBL900828MYNPRC03 LXCA760424HYNPNR19 LXCA760424HYNPNR19 LXCA790112HDFPCL00 LOCA821022HYNRSD03 LOCA821022HYNRSD03 LOCA821022HYNRSD03 LOCA821022HYNRSD03 LOCB831107MYNPHT06 LOCC740803MYNPHL00 LOCC770831HYNZHR08 LOCC791005HYNPSR04 LOCE831211HYNZNR06 LOCF810701MDFPCL01 LOCG890909MYNPHN00 LOCG900616HYNPNL05 LOCI761007MYNPBS04 LOCJ780412HYNPRN06 LOCJ900716MYNRMS09 LOCM750929MCCPHR08 LOCM811123MYNPSR01 LOCM830421MYNPHR00 LOCN830715MYNPHF05 LOCP730520MYNPNL09 LOCP860513MYNPRM06 LOCP900705MYNRHT00 LOCP900705MYNRHT00 LOCP900705MYNRHT00 LOCR690610MYNPVY06 LODC850806HYNPZH06 LODC850806HYNPZH06 LODL660623HYNZRS01 LOEC831008MYNRSR09 LOFR830903HYNZRN00 LOGA690118HYNPNL03 LOGA761130HTCPRN03 LOGD761117HYNPRV07 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre KEILA LOPEZ AVILEZ KATIA KARIME LOPEZ ALCOCER MANUEL ISMAEL LOPEZ ANGULO MONSERRAT LOEZA ALONZO MONSERRAT LOEZA ALONZO PETRONA ASUNCI LOPEZ ALBERTO RUDY DE JESUS LOEZA ARJONA LINDA PATRICIA LOPEZ BATES LUCELLY DEL CA LOPEZ BRICENO ARMANDO ABIZUR LOPEZ CANUL ARMANDO ABIZUR LOPEZ CANUL ALEJANDRO LOPEZ CACERES JOSE ADRIANO LORIA CASANOVA JOSE ADRIANO LORIA CASANOVA JOSE ADRIANO LORIA CASANOVA JOSE ADRIANO LORIA CASANOVA BEATRIZ ADRIANA LOPEZ COUOH CLAUDIA RUBY LOPEZ CHI CARLOS DAVID LOEZA CHABLE CARLOS TRANQU LOPEZ CASTILLO ERIC GUADALUPE LOEZA CANCHE FLOR DE MARIA LOPEZ CACERES GENNY TRINIDAD LOPEZ CHULIN GILBERTH NOE LOPEZ CANCHE ISIS LOPEZ CABANAS JUAN ENRIQUE LOPEZ CARRILLO MARIA JOSE LORENZANA CAMARA MARGARITA DEL SOC LOPEZ CHIM MARISOL LOPEZ CASTILLO MARY TERE LOPEZ CIH NEFRIS ERENDIRA LOPEZ CHAN PAULA MARIA LOPEZ CANTO PAMELA ARMIDA LOPEZ CARDONA PATRICIA DEL SOCO LORIA CHAN PATRICIA DEL SOCO LORIA CHAN PATRICIA DEL SOCO LORIA CHAN REYNA MARIA DEL LOPEZ CUEVAS CHRISTIAN AARON LOPEZ DIAZ CHRISTIAN AARON LOPEZ DIAZ LUIS CATALINO LOEZA DORANTES CAROLINA DE LORIA ESCAMILLA RENE ULISES LOEZA FERNANDEZ ALBERTO ANTONI LOPEZ GONGORA ANDRES LOPEZ GARCIA DAVID IVAN LOPEZ GARCIA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 10.0 4.0 7.0 0.0 0.0 1.0 0.0 4.0 1.0 3.0 10.0 7.0 4.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 4.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 3.0 4.0 0.0 0.0 0.0 3.0 16/10/2013 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 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 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 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 55 P04803 E0281 E0463 E0763 E0763 E0281 CF21807 E0183 S02804 E0763 E0763 E0365 E0763 E0763 E0763 E0763 E0195 S01807 S01807 T05808 S01807 E0281 E0181 E0363 E0463 CF52320 E0181 S01807 T05808 E0465 S01807 A01803 A01803 E0281 E0281 E0281 E0363 CF01012 CF01012 E0363 E0363 S01807 S01807 S01807 E0763 Horas Número de Semana Plaza Mes 00.0 00.0 10.0 04.0 07.0 00.0 00.0 01.0 00.0 04.0 01.0 03.0 10.0 07.0 04.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 04.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 03.0 04.0 00.0 00.0 00.0 03.0 39865 43730 43309 34399 37527 34198 37948 33617 33945 35673 38748 35096 33922 34353 34354 35490 35571 34077 36588 33257 33156 34197 39414 38269 43708 40647 38375 41845 37466 42029 34961 33334 33711 43733 43735 43739 41320 43314 43671 35093 40652 35871 32477 32758 35289 Tipo de Categoría P P H H H P P H P H H H H H H H P P P P P P P H H P P P P H P P P P P P H P P H H P P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120216 20130701 20110912 20120827 20120827 20120401 20070901 20111103 20110829 20110829 20110829 20110927 20110916 20110916 20110916 20110916 20120202 20110822 20120522 20110829 20110822 20110829 20130107 20121106 20110829 20090916 20120816 20130401 20111017 20130701 20120701 20110815 20110829 20130701 20130701 20130701 20130401 20130701 20130701 20110829 20130107 20120201 20110829 20110822 20110916 20120930 20130930 20120713 20130712 20130712 20120713 20120930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20120930 20120930 20130630 20120713 20130930 20120713 20120713 20120713 20130930 20130930 20130930 20130630 20130701 20130701 20120713 20130712 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0006D 31DES2015Z 31ADG0028O 31ADG0028O 31DJN0036O 31DDI0004Z 31DJN0033R 31DCC0016L 31DCC0024U 31DES0002H 31DSN0024A 31DSN0024A 31DSN0024A 31DJN0085X 31DES2018W 31FFS0001F 31FFS0001F 31DPR0870D 31DPB2019A 31DPR0168W 31FIZ5013Z 31DPR0472F 31ADG0001H 31DES2002V 31DPR0829N 31DST0016C 31DJN2019L 31DPR0670F 31DPR0145L 31ADG0016J 31ADG0016J 31DPB0112T 31DST0007V 31DST0007V 31DST0007V 31FHA0001E 31DCC0239U 31DPB0039A 31FFS0001F 31FFS0001F 31FFS0001F 31ADG0001H 31DES2014Z 31DST0037P 31DST0021O Turno 120 120 100 100 100 100 100 100 100 120 300 300 300 100 100 100 100 100 100 100 400 100 400 120 200 100 100 100 100 400 400 100 100 100 100 400 100 100 100 100 100 400 200 100 100 RFC LOGE8701099M3 LOGL7505085T0 LOGL851129585 LOGL851129585 LOGT900408789 LOGW8307227Y5 LOHS851122LJ4 LOJS861014664 LOKY870319HL7 LOLC8312175Q3 LOLC8312175Q3 LOLC8312175Q3 LOLC8312175Q3 LOLD740721J96 LOLR820118DRA LOLR820118DRA LOLR820118DRA LOMB7706105B8 LOMC85110116A LOME7805283T9 LOMF830509531 LOMG7809261A8 LOML791019EG5 LOMM750902R62 LOMM810704S13 LOMN7711241Q5 LOMR740626447 LOMY810715SVO LOMY870502KC4 LONB8209169MA LONB8209169MA LOND680918532 LONG771125Q2A LONG771125Q2A LONG771125Q2A LONL831228V68 LOOA860113G72 LOOV820802NK9 LOPC851029J92 LOPC851029J92 LOPC851029J92 LOPD760904T3A LOPJ871223S20 LOPL790217PA6 LOPR660228EJ0 CURP LOGE870109HYNPNR01 LOGL750508HYNPRN06 LOGL851129MYNPMG00 LOGL851129MYNPMG00 LOGT900408MYNPTH09 LOGW830722MYNPMN04 LOHS851122MYNPXR03 LOJS861014MYNRMM07 LOKY870319MYNPMN09 LOLC831217MYNPPR06 LOLC831217MYNPPR06 LOLC831217MYNPPR06 LOLC831217MYNPPR06 LOLD740721MYNRRM03 LOLR820118HYNPPL04 LOLR820118HYNPPL04 LOLR820118HYNPPL04 LOMB770610HYNZNR00 LOMC851101HYNRNR01 LOME780528HYNRNM09 LOMF830509HYNPRR08 LOMG780926HYNPNR05 LOML791019MTCRRR08 LOMM750902MYNPNY09 LOMM810704MYNPNR02 LOMN771124MYNPLD00 LOMR740626HYNPDL01 LOMY810715MYNPZZ02 LOMY870502MYNTTS06 LONB820916MCCPLL04 LONB820916MCCPLL04 LOND680918HYNRVL05 LONG771125HYNPHL02 LONG771125HYNPHL02 LONG771125HYNPHL02 LONL831228MYNPRZ08 LOOA860113MYNPSN05 LOOV820802HYNRSC02 LOPC851029HYNPLR04 LOPC851029HYNPLR04 LOPC851029HYNPLR04 LOPD760904HYNPRN05 LOPJ871223HYNPRN02 LOPL790217MYNPTN16 LOPR660228HYNPLF07 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JOSE ERNESTO LOPEZ GONZALEZ LEONARDO ARIEL LOPEZ GARRIDO LIGIA GUADALUPE LOPEZ GAMBOA LIGIA GUADALUPE LOPEZ GAMBOA THELMY GENNY LOPEZ GUTIERREZ WENDY GABRIELA LOPEZ GAMBOA SARAHI CRISTABEL G LOPEZ HAU SAMANTHA SUSAN LORIA JIMENEZ YANINA JOSEFINA LOPEZ KUMUL CAROLINA ESTHER LOPEZ LOPEZ CAROLINA ESTHER LOPEZ LOPEZ CAROLINA ESTHER LOPEZ LOPEZ CAROLINA ESTHER LOPEZ LOPEZ DEMIDIANELA LORIA LORIA RAUL ALEXIS LOPEZ LOPEZ RAUL ALEXIS LOPEZ LOPEZ RAUL ALEXIS LOPEZ LOPEZ JOSE BERNARDIN LOZANO MENDEZ CRISTIAN ERNE LORIA MONFORTE EMILIO MANUEL LORIA MONFORTE FRANCISCO JAV LOPEZ MARTINEZ GERARDO AARON LOPEZ MENDOZA LAURY IGNACI LORENZO MORALES MAYRA GUADALUPE LOPEZ MENDEZ MURPY XIOMARA LOPEZ MENA NADIA LOPEZ MALDONADO RAUL ANDREY LOPEZ MEDINA YAZBETH ALEJA LOPEZ MEZQUITA YESENA OSIRIS LORIA MARFIL BELLANIRA DEL CAR LOPEZ NAAL BELLANIRA DEL CAR LOPEZ NAAL DELMER IVAN LORIA NOVELO GILGEL FRAILE LOPEZ NAH GILGEL FRAILE LOPEZ NAH 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 LENNY GISELA LOPEZ PAT RUFINO LOPEZ PALMA 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 0 Horas que labora en el Centro de Trabajo 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 1.0 0.0 8.0 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 4.0 1.0 10.0 0.0 0.0 4.0 4.0 5.0 0.0 12.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 E0763 CF01059 CF01059 E0181 T26803 E0181 E1489 E1489 E0363 E0363 E0363 E0363 E0181 E0763 E0763 E0763 S01807 S01807 S01807 A01803 S01807 CF52320 E1067 E0281 E0463 S01807 E0281 E0281 S01807 S01803 S01807 E0463 E0465 E0463 E0465 E1489 S01807 E0763 E0763 E0763 A01803 E0363 A01803 S01807 Horas Número de Semana Plaza Mes 00.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 05.0 05.0 01.0 00.0 08.0 03.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 04.0 01.0 10.0 00.0 00.0 04.0 04.0 05.0 00.0 12.0 00.0 00.0 32430 39209 38854 43622 34857 32355 34829 35046 36031 38262 35458 40340 40341 41269 35158 34403 34404 32969 34718 33002 33365 33150 42668 40813 36124 41375 42350 36477 42460 41754 43536 34719 35952 37496 39628 42224 38193 34693 34351 34352 37567 37949 40728 33292 33224 Tipo de Categoría P H P P P P P P P H H H H P H H H P P P P P P H P H P P P P P P H H H H P P H H H P H P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20120116 20120116 20120827 20110822 20120827 20120103 20111011 20110907 20110907 20110907 20110907 20110829 20111016 20111016 20111016 20120103 20110822 20110822 20110815 20110822 20130401 20120827 20110829 20130401 20130701 20120827 20130701 20110616 20110616 20110822 20120312 20120312 20120312 20130301 20120103 20111017 20110916 20110916 20110916 20121101 20121001 20110829 20120217 20120713 20120713 20120930 20120930 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130630 20130712 20120713 20130630 20130930 20130712 20130930 29991231 29991231 20120713 20120713 20120713 20120713 20130301 20120713 20120713 20120713 20120713 20120713 20130831 20121231 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0001H 31DES0013N 31DES0013N 31DES2013A 31FUA2017N 31DES0013N 31ADG0001H 31ADG0001H 31ADG0009Z 31ADG0009Z 31ADG0023T 31ADG0023T 31DPR0863U 31DPR0600K 31DPR0932Z 31DPR0971B 31DPR0138B 31DSN0021D 31DST0032U 31DST0032U 31DST0032U 31DST0032U 31DPR0777Y 31DPR0147J 31ADG0001H 31DES0015L 31DJN0161M 31DES0009A 31FFS0001F 31DPR0261B 31DPR2004Z 31DJN0120M 31DPR1667Z 31DES0007C 31DSN2001D 31DES0006D 31DPB0177C 31DJN0164J 31ADG0001H 31DPR1732I 31DPR0826Q 31DJN0013D 31DDI0001C 31DST0054F 31DES0004F Turno 400 120 120 120 100 120 400 400 400 400 100 100 100 100 100 100 100 300 100 100 100 100 200 100 400 100 100 120 100 200 100 100 100 120 300 120 100 100 400 100 100 100 100 120 120 RFC LORR690601C28 LORS820616ID4 LORS820616ID4 LORS820616ID4 LOSM760324319 LOST8707318B3 LOTA820726271 LOTA820726271 LOTA881004H75 LOTA881004H75 LOUK781028AW0 LOUK781028AW0 LOVF840628GC2 LOVM830610FS1 LOYL7009096E8 LUBK860207R35 LUCD810718AZ9 LUCF6503045H7 LUCF870914TY8 LUCF870914TY8 LUCF870914TY8 LUCF870914TY8 LUCG900620674 LUNZ770304K11 LUSF850919IHA LUUS870909TGA LUVS8908093ZA MAAG760220HC7 MAAG760220HC7 MAAG860905QE0 MAAG881018HKA MAAG890210TU1 MAAK7705203C5 MAAL680831P97 MAAM711226AS5 MAAM801219H3A MAAM900507TT9 MAAP881031N64 MAAR8501291B5 MAAS750529JW3 MAAS7708068U6 MAAS801230B79 MAAS890108H33 MAAY7810168U7 MABA850809T51 CURP LORR690601MYNPDT02 LORS820616MYNPZN04 LORS820616MYNPZN04 LORS820616MYNPZN04 LOSM760324MYNPNR03 LOST870731MYNPNR09 LOTA820726HYNPMN02 LOTA820726HYNPMN02 LOTA881004MVZPRN06 LOTA881004MVZPRN06 LOUK781028MYNPCR04 LOUK781028MYNPCR04 LOVF840628MYNPVT01 LOVM830610HYNRGG07 LOYL700909MYNPHZ09 LUBK860207MYNNNR01 LUCD810718MYNNRN09 LUCF650304HYNGRL06 LUCF870914HYNNHR04 LUCF870914HYNNHR04 LUCF870914HYNNHR04 LUCF870914HYNNHR04 LUCG900620HYNGRR06 LUNZ770304MDFNXN02 LUSF850919HYNNNR09 LUUS870909MYNGCL01 LUVS890809MYNGZY02 MAAG760220HYNRLB00 MAAG760220HYNRLB00 MAAG860905MYNRGB04 MAAG881018MYNRLR07 MAAG890210MYNRGR06 MAAK770520MYNRVR09 MAAL680831MYNRGR15 MAAM711226HYNGLN11 MAAM801219HYNGLR00 MAAM900507HYNYLG04 MAAP881031MYNRGT04 MAAR850129HYNLRC03 MAAS750529HYNRGN08 MAAS770806MJCRGN04 MAAS801230MYNLRL04 MAAS890108MYNCNH05 MAAY781016MYNDVM03 MABA850809MYNRLR05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre RITA ELENA LOPEZ RODRIGUEZ SANDRA KARINA LOPEZ RUIZ SANDRA KARINA LOPEZ RUIZ SANDRA KARINA LOPEZ RUIZ MARY TRINI LOPEZ SANGUINO MARIA TERESA LOPEZ SANCHEZ ANGEL GABRIEL LOPEZ TAMAYO ANGEL GABRIEL LOPEZ TAMAYO ANGELICA LOPEZ TORRES ANGELICA LOPEZ TORRES KARINA ISABEL LOPEZ UC KARINA ISABEL LOPEZ UC FATIMA GUADALUPE LOPEZ VIVAS MIGUEL JESUS LORIA VEGA LIZIE BEATRIZ LOPE YAH KAREN GUADALUPE LUNA BENCOMO DIANA DEL CARMEN LUNA CORAL FELIPE DE JESUS LUGO CORTES FERNANDO ANTONIO LUNA CHAN FERNANDO ANTONIO LUNA CHAN FERNANDO ANTONIO LUNA CHAN FERNANDO ANTONIO LUNA CHAN GREGORIO LUGO CRUZ ZANDRA ISABEL LUNA NUNEZ FRANCISCO GENAR LUNA SANCHEZ SOL CRISTAL LUGO UCAN SAYDA YAZUNI LUGO VAZQUEZ GABRIEL JESU MARRUFO ALCOCER GABRIEL JESU MARRUFO ALCOCER GABRIELA GU MARTINEZ AGUILAR GREIDY CECILI MARFIL ALCOCER GRETTY KARINA MARFIL AGUILAR KARLA MELINA MARRUFO AVILA LAURA MAGDALI MARIN AGUILAR MANUEL JESUS MAGANA ALVARADO MARIO GILBERT MAGANA ALVAREZ MIGUEL ANGEL MAY ALDAZ PATRICIA GUAD MARRUFO AGUAYO JOSE RICARD MALDONADO ARROYO SANDRO ALEJAND MARIN AGUILAR SANDRA AYME MARTINEZ AGUIRRE SILVIA LEON MALDONADO ARANDA SHADID MACOSAY ANCONA YAMILE KARIN MADARIAGA AVILA ARIANA YAZM MARRUFO BALTAZAR 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 0 Horas que labora en el Centro de Trabajo 0.0 5.0 5.0 1.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 2.0 2.0 2.0 3.0 0.0 0.0 0.0 0.0 0.0 6.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 16/10/2013 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 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 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 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 55 A03804 E0363 E0363 E0363 E0687 E0363 A01803 A01803 P04803 P04803 A01803 A01803 E0281 S01807 S01807 E0281 S01807 E0363 E0465 E0465 E0465 E0465 E0281 E0281 A01803 S01807 E0181 E0763 E0763 E0281 E0281 E0181 E0281 A01803 S01807 E2331 S01807 E0183 A01803 S01807 E0281 E0181 E0195 A01803 E0363 Horas Número de Semana Plaza Mes 00.0 05.0 05.0 01.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 02.0 02.0 02.0 03.0 00.0 00.0 00.0 00.0 00.0 06.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 15.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 37847 37177 39004 39001 41335 37175 36645 43345 42139 43466 35547 43589 37108 34142 39775 40159 32954 38524 35935 35936 35937 35938 34534 42268 37805 40937 35249 43727 39137 40214 34169 34847 36554 32487 33189 32438 34668 33622 38867 33035 34555 34851 41363 33302 41390 Tipo de Categoría P H H H P H P P P P P P P P P P P H H H H H P P P P P H H P P P P P P P P H P P P P P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20100901 20110829 20110829 20110829 20130201 20110829 20120101 20120101 20130701 20130701 20111101 20111101 20110829 20110822 20130107 20130107 20110829 20120827 20120901 20120901 20120901 20120901 20120827 20130701 20110829 20121101 20120903 20110916 20110916 20130107 20120827 20111001 20120827 20110829 20110829 20110829 20110822 20111017 20120201 20110822 20110829 20110829 20130301 20110924 20110829 20120930 20120713 20120713 20120713 20130215 20120713 20120715 20120715 20130930 20130930 20120715 20120715 20120713 20120713 20130712 20130712 20120713 20130712 20130712 20130712 20130712 20130712 20130712 20130930 29991231 20130131 20130712 20120713 20120713 20130712 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120715 20120713 20120713 20120713 20130301 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0004F 31DES2001W 31DPR0624U 31DPR0407F 31DDI0003A 31DSN0021D 31DPR1729V 31FFS0001F 31DCC0237W 31DES0009A 31DDI0001C 31DPR1695V 31DJN2048G 31FLS0003O 31DST2025Y 31DPR0826Q 31DPR0628Q 31DPR0777Y 31DPR0105K 31FUA2026V 31DDI0003A 31DJN0031T 31DPR0657L 31DCC0165T 31ADG0008A 31ADG0008A 31DPB0105J 31DPR0878W 31DPR0671E 31DPR0901G 31DPR0391V 31DST2025Y 31DPR0398O 31DPR2081E 31DST0031V 31DCC0126R 31DML2005H 31DST0045Y 31DST2018O 31FFS0001F 31DPR0764U 31DST2011V 31DPB2035S 31DST2025Y 31DST2025Y Turno 120 120 200 100 100 300 100 100 100 120 100 200 100 100 100 100 100 200 100 100 100 100 100 100 400 400 100 100 100 100 200 100 100 200 100 100 200 100 100 100 100 120 200 100 100 RFC MABA850809T51 MABA850809T51 MABD650913QC8 MABG730208538 MABG8308111G5 MABI930812FY2 MABJ8004249J9 MABJ841128T37 MABJ850427GT2 MABJ890618S88 MABL8404049B5 MABL860603EN8 MABL9003181V6 MABO8701055HA MABS870203UW5 MABV830306196 MACA630920SXO MACA790810JY4 MACA8202157VA MACA820913P64 MACA870306KT7 MACC670409D37 MACC7610055DA MACC870921MS1 MACD780727FD0 MACD780727FD0 MACD870815EP5 MACE711026MW2 MACE811108876 MACE820315EG8 MACE830507756 MACE860210921 MACE891103VB3 MACF5808065R6 MACF721228R87 MACF820406UH6 MACF850628H22 MACG8610276Q0 MACI840415MGA MACJ690130PA6 MACJ720612CJ5 MACJ790606JV1 MACJ860308L15 MACJ900129792 MACJ900129792 CURP MABA850809MYNRLR05 MABA850809MYNRLR05 MABD650913MYNRBL02 MABG730208HYNYCS16 MABG830811MYNLLL09 MABI930812MYNCKL05 MABJ800424HYNRSR02 MABJ841128HYNNJS07 MABJ850427MYNRLN07 MABJ890618HYNCKN08 MABL840404HCCRLZ05 MABL860603HYNRRS02 MABL900318MYNLRL03 MABO870105MYNZRD04 MABS870203MYNNSR07 MABV830306MYNDRN05 MACA630920MDFRRN02 MACA790810MCCRND06 MACA820215MCCSND09 MACA820913MYNYHN07 MACA870306MYNNNR02 MACC670409MYNYBS07 MACC761005MYNNTL02 MACC870921HYNYSR07 MACD780727HYNRNV08 MACD780727HYNRNV08 MACD870815HNESMN08 MACE711026MYNRRV08 MACE811108HYNYHD01 MACE820315HYNRSD02 MACE830507MYNDRL04 MACE860210MYNYNL01 MACE891103MYNRNR08 MACF580806HYNYML06 MACF721228HYNGHL07 MACF820406HYNRSR02 MACF850628MYNNBN05 MACG861027MYNRRD07 MACI840415MCCYMR00 MACJ690130HYNRSR06 MACJ720612HYNGRR04 MACJ790606HYNGHR01 MACJ860308HYNRRL08 MACJ900129HYNYHS00 MACJ900129HYNYHS00 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ARIANA YAZM MARRUFO BALTAZAR ARIANA YAZM MARRUFO BALTAZAR DULCE MARIA MARTIN BOBADILLA JOSE GASPAR MAY BACAB GLORIA ANGE MALDONADO BALADO ILEANA EDITH MACIAS BAAK JORGE HUMBERT MARTINEZ BASTO JESUS ALO MANRIQUE BOJORQUEZ JENNY ABRIL MARTIN BALAM JUAN EDIEL MACIAS BAAK LUIZANDRO JOSUE MARTIN BALAN LUIS ANTONIO MARTINEZ BORGES LILIA SINAI MALDONADO BORGES ODETT SARAHI MAIZA BURGOS SURIA TEITE MANZANERO BAAS VIANNEY GUADAL MADERA BURGOS ANA PATRICIA MARTINEZ CORONA AIDA ALEJAN MARTINEZ CENTENO ADRIANA FAUSTINA MAAS CANUL ANGELICA MARIA MAY CHI ARIANNA MAR MANZANILLA CANTO MARIA CASILDA MAY COB CLAUDIA VE MANZANILLA CETINA CARLOS GERMAN MAAY CASTRO DAVID ARMANDO MARTINEZ CANTO DAVID ARMANDO MARTINEZ CANTO DANIEL MAAS CAAMAL MARIA EVA LUCILA MARTIN CRUZ EDWIN MAY CHUC EDWIN ALBERTO MARIN CASTILLO MARIA ELIZABE MADERA CARDENA ELMY ARMINDA MAY CANUL ERIKA KARINA MARTIN CANTO FELIPE DE JESUS MAY Y CAMPOS FELIPE ARMANDO MAGANA COUOH FRANCISCO RAMO MARTIN CASTRO FANNY PAO MANZANERO CEBALLOS GUADALUPE DEL MARTIN CORTES IRAZEMA DEL CARME MAY CAAMAL JORGE CRISTO MARTIN CASTILLO JORGE ALBERT MAGANA CARRILLO JORGE LUIS MAGANA CHAN JULIO GABR MARTINEZ CARRILLO JESUS IGNACIO MAY CHUC JESUS IGNACIO MAY CHUC 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 0 Horas que labora en el Centro de Trabajo 1.0 0.0 0.0 0.0 0.0 0.0 0.0 13.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 6.0 0.0 0.0 0.0 5.0 4.0 0.0 6.0 0.0 3.0 1.0 16/10/2013 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 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 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 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 55 E0363 A01803 E0281 S01807 S02810 E2331 E0281 E0763 E1489 A01803 S01807 E0281 S01807 E0687 E0463 E0281 E0281 E0281 E0281 E0687 T14807 S01807 S01807 E1489 A01803 A01803 E1487 S01807 S01807 S01807 E0281 E0465 E0281 E0281 E0463 S01807 T14807 A01803 E0463 E0763 S01807 E0463 E1485 E0463 E0463 Horas Número de Semana Plaza Mes 01.0 00.0 00.0 00.0 00.0 00.0 00.0 13.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 00.0 06.0 00.0 00.0 00.0 05.0 04.0 00.0 06.0 00.0 03.0 01.0 41391 32420 36528 32863 32373 33182 35452 34355 39911 39967 32356 36969 32674 41913 38558 34545 34562 34499 39262 40278 33948 35219 32883 40649 35711 43436 37372 35602 34148 33072 35921 38561 34466 35360 40855 34631 34087 35844 42273 42156 34133 43265 37047 38559 40270 Tipo de Categoría H P P P P P P H P P P P P P H P P P P P P P P P P P P P P P P H P P H P P P H H P H P H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20120316 20110822 20110822 20110905 20120827 20110916 20120103 20130107 20120820 20110829 20110822 20120906 20110906 20110829 20120827 20110829 20111109 20130114 20110829 20110829 20120326 20130125 20120316 20120316 20120914 20110822 20110822 20110822 20110829 20121002 20120827 20120827 20120112 20110822 20120416 20110829 20130701 20130701 20110822 20130701 20120103 20121002 20121002 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20130712 20120713 20120713 20130223 20120713 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20130930 20130930 20120713 20130930 20120713 20130712 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN0171T 31DST0055E 31DPB0130I 31DPB0010W 31DPB0189H 31DPR2016E 31DCC0053P 31DST2002N 31DCC2023I 31DCC0187E 31DES2016Y 31DCC0158J 31DPR0978V 31FFS0001F 31DJN0074R 31DPR1727X 31DJN0054D 31DPR1721C 31DPR0780L 31DPR0127W 31DES0007C 31DST0037P 31DSN0027Y 31DPR0422Y 31DPR0529Q 31DST0007V 31DST2004L 31DPR0324X 31FHI0001X 31DST0017B 31DPR2080F 31DPR0238A 31ADG0001H 31DPR0777Y 31FUA2036B 31DJN0051G 31DES2003U 31DES0009A 31DES0017J 31DES0006D 31DST0009T 31ADG0018H 31ADG0018H 31DST0032U 31DJN2065X Turno 100 100 100 100 100 200 100 100 100 100 100 100 100 100 100 100 100 200 200 200 120 100 300 100 100 100 100 100 100 100 200 200 400 200 200 100 100 120 200 120 100 400 400 100 100 RFC MACL7002202I5 MACL731028NM4 MACL770109PT9 MACL821018II9 MACL840129M92 MACM640105115 MACM780223D93 MACM811111QA7 MACM850423SY5 MACM900723S86 MACM910614F59 MACN650728DY1 MACN8905209A2 MACR730517KUA MACR830728KJ4 MACR850106C3A MACR8506111W1 MACR870118265 MACR8709051P3 MACR910320S60 MACS6901225Y4 MACS731024FH7 MACV8309293B4 MACW740528476 MACW890901LC9 MADA6110067V9 MADD830916MU4 MADF661218F27 MADG630119JX9 MADL66101164A MADM70040637A MADR820714GW6 MAEG851125HT4 MAEL830211AG8 MAEL831004169 MAEN8805114SA MAER7209257U3 MAFF8207152F1 MAGC800727DI6 MAGD650812Q33 MAGG811128EA7 MAGI8206231A4 MAGI8206231A4 MAGI880419TM3 MAGI880829SBA CURP MACL700220MYNTNT06 MACL731028HYNRNS08 MACL770109HYNYHN05 MACL821018MYNRBR08 MACL840129HYNYCM03 MACM640105MMCRRR02 MACM780223HYNTHG06 MACM811111HYNNBR03 MACM850423MYNRRR09 MACM900723MYNYPR00 MACM910614HYNYMG01 MACN650728HYNYNZ05 MACN890520MYNYHR07 MACR730517HYNRSM06 MACR830728HVZGRS07 MACR850106HYNYHY03 MACR850611HYNRHS06 MACR870118MYNRRC09 MACR870905HCCGCM17 MACR910320HYNYXB07 MACS690122MNERHN09 MACS731024MYNTNL16 MACV830929HYNRCC08 MACW740528MYNNTN07 MACW890901MYNSML05 MADA611006MVZRVG01 MADD830916HYNZZG06 MADF661218HYNNRR03 MADG630119MYNRZN09 MADL661011MYNTZR01 MADM700406MYNTZL04 MADR820714HYNRZY07 MAEG851125MYNRSR06 MAEL830211MYNRNR08 MAEL831004MYNGNG07 MAEN880511MYNNSD06 MAER720925HYNNSN03 MAFF820715HYNLGR07 MAGC800727MDFRNR03 MAGD650812MYNGNL04 MAGG811128HYNNNR08 MAGI820623HYNRMS03 MAGI820623HYNRMS03 MAGI880419HYNRRV00 MAGI880829MYNGMR02 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARIA LETICIA MATU CANCHE LUIS ALBERTO MARIN CANUL LEONARDO MAY CHIMAL LAURA JANET MARTIN CEBALLOS LIMBERT MICHAEL MAY COCOM MARYSOL YADIRA MARIN CARDIN MOISES MANRIQUE COB MARTIN JE MANZANILLA CABRERA MARYDE DEL MARTINEZ CERVERA MIRIAM NALLELY MAY CUPUL MIGUEL ANTONIO MAY CAAMAL NAZARIO MAY CEN NEREIDA CONCEPCION MAY CHUC ROMMEL HORAC MARTIN CASANOVA ROUSSEL MAGANA CERVANTES JOSE REYES OLEGARIO MAY CHAN RUSSEL ROBERTO MARTIN CHUC ROCIO MAYUM MARTINEZ CERVERA RAMON ENRIQUE MAGANA CAUICH RUBEN RAFAEL MAY CIAU SANDRA CRUZITA MARTINEZ CHAN SELENE MARISOL MATOS CANO VICENTE ARCA MARTINEZ CAUICH WENDY RAQU MANZANILLA CETINA WILMA DEL ROSARI MAAS CAAMAL AGUSTINA MARTINEZ DAVILA DIEGO RENE MAZUM DZIB FERNANDO EFR MANZANERO DURAN GENY LIBRADA MARIN DIAZ LOURDES AMERICA MATOS DZIB MARIA MILITZA MATOS DZIB REY ERMILO MARTIN DZIB GERALDINE C MARTINEZ ESTRADA MARIA DE LOURDES MARTIN EUAN LIGIA GUADAL MAGANA ENRIQUEZ NADIA GABR MANZANO ESCALANTE RENE DAVID MANRIQUE ESQUIVEL FREDDY RE MALDONADO FIGUEROA CAROLINA MARTINEZ GONZALEZ DULCE MARIA MAGANA GONZALEZ GERARDO AL MANRIQUE GONZALEZ JOSE ISRAEL MARIN GOMEZ JOSE ISRAEL MARIN GOMEZ IVAN ALBERTO MARTINEZ GARCIA IRMA ELVIRA MAGANA GOMEZ 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 15.0 0.0 6.0 0.0 0.0 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 0.0 3.0 0.0 0.0 0.0 10.0 0.0 16/10/2013 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 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 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 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 55 S01807 S01807 S01807 E1485 E1487 E0281 S01807 S01807 E1489 E1489 S01807 S01807 E0281 E0763 S01807 S01807 S01807 E0281 E0281 S01807 E0363 T03803 E0363 S01807 E0281 E0463 S01807 S01807 T03803 A03803 S01807 E0281 CF01012 E0281 E0689 E0181 S01807 S01807 E2331 E0363 T03803 A01803 A01803 E0463 E0181 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 15.0 00.0 06.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 00.0 00.0 10.0 00.0 32629 41722 34701 38460 38448 34179 34598 39518 35042 37228 37991 34608 40235 35291 32626 32792 36439 36537 37414 32838 40819 33707 36997 40661 43681 40463 36228 32829 34428 38566 32753 39759 37848 34481 38799 38380 39217 32523 32540 40377 33275 35713 43560 40857 35585 Tipo de Categoría P P P P P P P P P P P P P H P P P P P P H P H P P H P P P P P P P P P P P P P H P P P H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20130401 20110822 20110829 20121002 20120827 20110822 20121115 20110829 20120903 20121106 20110822 20130107 20110916 20110822 20110822 20111116 20120827 20110829 20120103 20130107 20120416 20110829 20120801 20130701 20110829 20120110 20110822 20110822 20111003 20110822 20120913 20120516 20120827 20121101 20121001 20121016 20110829 20120116 20120903 20110915 20080701 20080701 20121126 20120827 20120713 20130630 20120713 20120713 20130712 20130712 20120713 20130713 20120713 20130712 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20120831 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120930 20130712 20130712 20130712 20130712 20120713 20120713 20130712 20120713 20120930 20120930 20121219 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DSN0022C 31DSN2001D 31DST2013T 31DPR0387I 31DJN0165I 31DPR0459L 31DPR1681S 31DES0009A 31DPR0144M 31ADG0001H 31DST0003Z 31ADG0009Z 31DPR0711P 31DPR2022P 31DPR0826Q 31DPR0416N 31DPR0169V 31DPR0616L 31DPR2060S 31DPR2038Q 31DES0004F 31DPR2041D 31DPR0903E 31DJN0182Z 31DPR0275E 31DDI0004Z 31DPR0919F 31FFS0001F 31DES2002V 31DES0015L 31DES2001W 31ADG0001H 31ADG0001H 31FUA2042M 31DPR0267W 31DPR1711W 31DES0008B 31DPR2010K 31DJN0018Z 31DST0053G 31DST0056D 31DPR0135E 31DPB2031W 31DJN0032S 31DJN0079M Turno 300 300 100 100 100 100 200 120 100 400 400 400 100 100 100 100 100 100 100 200 120 200 100 100 100 100 100 100 120 100 120 400 400 100 100 200 120 200 100 100 120 100 100 100 100 RFC MAGJ731226826 MAGJ731226826 MAGJ731226826 MAGM700527EF7 MAGN881226AN1 MAGP720525A19 MAGR890701S72 MAGS8409285Y9 MAHJ7311054W9 MAHK850125G87 MAHL820810CH9 MAHM7105136S5 MAHR720818997 MAIL740322H72 MAIM860421VE5 MAJG800423TPA MAJM890415SH6 MAKE750813HW5 MAKH891219MNA MAKL661101398 MAKT670329PD6 MALA820801R90 MALF710611LQ3 MALI680512958 MALI851103IF7 MALR840702953 MALS7809038D7 MAMA730613V9A MAMA7705031NA MAMA8003198A1 MAMA8003198A1 MAMA830809562 MAMA870218832 MAMC900418GX8 MAMF710405PP2 MAMF800211R98 MAMG840710QQ6 MAMG840928P2A MAMH9001128U8 MAMJ740929BR0 MAMK781209SI2 MAMK9008165Q3 MAML831024F10 MAMM880309RIA MAMM880309RIA CURP MAGJ731226HYNGRS00 MAGJ731226HYNGRS00 MAGJ731226HYNGRS00 MAGM700527MYNRNG03 MAGN881226MYNNNL00 MAGP720525MYNNMT02 MAGR890701HYNRMG08 MAGS840928MYNYLY05 MAHJ731105HYNRRS04 MAHK850125MYNRRR04 MAHL820810MYNRRC04 MAHM710513HYNRRN09 MAHR720818MYNRRT07 MAIL740322MYNRSC09 MAIM860421HYNNNN08 MAJG800423MYNDMR01 MAJM890415MYNGMC09 MAKE750813MCCRBS03 MAKH891219HCCSNB03 MAKL661101HYNYXS08 MAKT670329HYNYXR01 MALA820801MYNYPL02 MALF710611HYNYPL06 MALI680512MYNRRR02 MALI851103MYNYPL00 MALR840702MYNGPY01 MALS780903MYNRGH01 MAMA730613HYNYYN09 MAMA770503MYNRNR06 MAMA800319MYNYYL09 MAMA800319MYNYYL09 MAMA830809HYNLNL03 MAMA870218MYNLNR05 MAMC900418MYNGJN06 MAMF710405MYNYYT03 MAMF800211HYNNXR00 MAMG840710MYNGGL05 MAMG840928MYNYRL08 MAMH900112MYNRTR09 MAMJ740929HYNYRN02 MAMK781209MYNSDR05 MAMK900816MYNYYR06 MAML831024HYNNRS05 MAMM880309MDFDRR04 MAMM880309MDFDRR04 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JOSE DE JESU MAGANA GRANADOS JOSE DE JESU MAGANA GRANADOS JOSE DE JESU MAGANA GRANADOS MARIA MAGDA MARRUFO GONZALEZ NEILY JESUS MANRIQUE GONGORA PATRICIA GUA MANRIQUE GAMBOA ROGER ALBERTO MARFIL GOMEZ SEYDI MARISOL MAY GALLEGOS JESUS FRANCISC MARIN HERRERA KARLA MARLE MARTINEZ HERRERA LUCELY GUADA MARIN HERNANDEZ MANUEL JESUS MARTIN HEREDIA RITA MERCEDES MARTIN HERRERA LUCIA DEL ROS MARTINEZ ISLAS JOSE MANUE MANRIQUE INTERIAN GEORGINA NOEM MADERA JIMENEZ MICHELL ABIGA MAGANA JIMENEZ EUSEBIA MARTIN KEB HABRAM ISAI MAAS KANTUN LUIS FERNANDO MAY KU JOSE TRINIDAD MAY KU ALBA VANESSA MAY LOPEZ MARIA FELIX MAY LOPEZ IRMA YOLANDA MARFIL LORIA ILIANA LUISA MAY LOPEZ REYNA GUADALUPE MAGANA LOPEZ SHIRLEY GRISEL MARTIN LUGO JOSE ANTONIO MAY MAY ARLY MARIA MARIN MANZANILLA ALBA LIZZET MAY MAY ALBA LIZZET MAY MAY JOSE ALBERT MALDONADO MENDEZ ARIANA MALDONADO MENDEZ CINDY GUADALUPE MAGANA MEJIA MARIA DE FATIMA MAY MAY FERNANDO ANTO MANRIQUE MUNOZ GLENDA CAROLIN MAGANA MOGUEL GLADYS ISABEL MAY MORALES HORTENSIA VALER MARENTES MUT JUAN GABRIEL MAY MARTIN KARIME MARIA MASQUEF MEDINA KAREN ASUNCION MAY MAY LUIS ANTONIO MANRIQUE MARTIN MARIANA ZAC MADRIGAL MIRANDA MARIANA ZAC MADRIGAL MIRANDA 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 0 Horas que labora en el Centro de Trabajo 9.0 1.0 9.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 6.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 6.0 4.0 16/10/2013 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 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 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 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 55 E0363 E0363 E0463 S01807 E0181 E0281 E0281 E0363 S01807 CF04805 A03803 CF21888 S01807 S01807 S01807 S01807 E0281 E0281 E0281 S01807 E0363 E0281 S01807 S01807 E0281 T09803 S01807 E0763 E0363 E0365 A01803 CF21807 CF01059 E0687 S01807 S01807 T05808 E0281 E0181 E0465 T05808 E0281 E1487 E0183 E0183 Horas Número de Semana Plaza Mes 09.0 01.0 09.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 09.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 06.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 09.0 00.0 00.0 00.0 06.0 04.0 39287 39995 38735 32778 41266 36510 36501 42244 32843 37849 39293 42403 32846 32936 34259 34248 40239 40207 42730 34264 36337 36516 33097 32638 37087 32340 36089 33925 41234 35196 38933 38814 38815 40280 32925 33159 35125 35390 36431 38668 35847 35450 39030 33618 33621 Tipo de Categoría H H H P P P P H P P P P P P P P P P P P H P P P P P P H H H P P P P P P P P P H P P P H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20110829 20110822 20130107 20110829 20110829 20130701 20110822 20110716 20120906 20110721 20110822 20110822 20110822 20110928 20130107 20130107 20130701 20110822 20120905 20110829 20110822 20110822 20110829 20110822 20110822 20110829 20130201 20111011 20111011 20110201 20120316 20110901 20110822 20120103 20110829 20110829 20121002 20120509 20120827 20120827 20110822 20111017 20111017 20120713 20120713 20120713 20120713 20130131 20120713 20120713 20130930 20120713 29991231 20130712 29991231 20120713 20120713 20120713 20120713 20130712 20130712 20130930 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130215 20120713 20120713 29991231 20120930 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20130712 20130712 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN0113C 31DJN0172S 31DST0004Y 31DST0004Y 31DST0004Y 31DST0024L 31ADG0009Z 31DPR0599L 31DES0012O 31DPR0170K 31DSN0002P 31FLS0001Q 31DML2007F 31DML2007F 31DPR0723U 31ADG0012N 31ADG0012N 31DPR0406G 31FFS0001F 31DST0028H 31DST0028H 31DPR1712V 31DPR0788D 31DJN0240Z 31DES0001I 31DST0001A 31FIZ5010B 31DPR0723U 31DES0007C 31DPR2080F 31DPR0673C 31DNP0004Q 31DNP0004Q 31DST0031V 31DST2025Y 31ADG0016J 31ADG0016J 31DPR0002O 31DST2010W 31FFS0001F 31DPR0138B 31DES0009A 31DJN2044K 31DCC0113N 31DCC0214L Turno 100 100 100 100 100 100 400 100 100 100 300 100 200 200 100 400 400 100 100 100 100 100 100 100 120 120 400 100 120 200 200 200 200 100 100 400 400 100 100 100 100 120 100 100 100 RFC MAMM880309RIA MAMM880309RIA MAMN8401242S0 MAMN8401242S0 MAMN8401242S0 MAMN8401242S0 MAMP761012P80 MAMR6310111GA MAMR7809032P9 MAMT781003KL3 MAMW8411076S0 MAMX870210I79 MAMY610710K18 MAMY610710K18 MANF780302375 MANK7311185Q2 MANK7311185Q2 MANM8602251W1 MANN820721UI4 MANR7708205R1 MANR7708205R1 MAOA740626G31 MAOA790911BHA MAOG870227JF5 MAOT7710241S5 MAOV790710CC0 MAPA870626H98 MAPB631009HL7 MAPC660901848 MAPC771121EL3 MAPD820822001 MAPE740301UA5 MAPE740301UA5 MAPE740720NP0 MAPE841023CS8 MAPF770305A64 MAPF770305A64 MAPG721211RR1 MAPG7710074X3 MAPG8708178S4 MAPG890915UL0 MAPH800524R12 MAPI571009228 MAPJ831207E27 MAPJ8312106F6 CURP MAMM880309MDFDRR04 MAMM880309MDFDRR04 MAMN840124MYNRRZ07 MAMN840124MYNRRZ07 MAMN840124MYNRRZ07 MAMN840124MYNRRZ07 MAMP761012MYNDRL07 MAMR631011HYNGLN06 MAMR780903HYNYZN07 MAMT781003MYNRXR02 MAMW841107HYNRNL03 MXME870210MYNLRD04 MAMY610710MYNGNL09 MAMY610710MYNGNL09 MANF780302MYNRHB08 MANK731118MYNYXR00 MANK731118MYNYXR00 MANM860225MYNRCR08 MANN820721HYNYDL08 MANR770820HYNRXG06 MANR770820HYNRXG06 MAOA740626MYNYRD09 MAOA790911MYNDSN02 MAOG870227MYNRRL02 MAOT771024HCCDRM02 MAOV790710MYNRSR03 MAPA870626MYNYRD00 MAPB631009MYNNSR03 MAPC660901HYNSLS03 MAPC771121MYNYLS02 MAPD820822MYNRDN09 MAPE740301MTCLCL02 MAPE740301MTCLCL02 MAPE740720HYNYCS10 MAPE841023MYNRRL01 MAPF770305HYNRCR05 MAPF770305HYNRCR05 MAPG721211HYNRCD05 MAPG771007MYNYCM06 MAPG870817MYNGCF02 MAPG890915MYNYLN08 MAPH800524HYNYNM08 MAPI571009MYNLRR04 MAPJ831207MYNNCM15 MAPJ831210HYNRTM03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARIANA ZAC MADRIGAL MIRANDA MARIANA ZAC MADRIGAL MIRANDA NAZLY ODET MARRUFO MARFIL NAZLY ODET MARRUFO MARFIL NAZLY ODET MARRUFO MARFIL NAZLY ODET MARRUFO MARFIL PILAR ELENA MADERA MARTIN RANGEL REIN MAGANA MALDONADO JOSE RENAN MAY MAZUM MARIA TERESA DE J MARTIN MEX WILLIAM EFR MARIN MANZANILLA EDITH JESU MALDONADO MARRUFO YOLA MINELIA MAGANA MENDEZ YOLA MINELIA MAGANA MENDEZ FABIOLA DEL CAR MARENTES NAH KARLA CECILIA MAY NUNEZ KARLA CECILIA MAY NUNEZ MIRIAN GUAD MARTINEZ NICOLIN NOELMER JESUS MAY NADAL ROGER BERNARDO MARTIN NUNEZ ROGER BERNARDO MARTIN NUNEZ ADRIANA MERCEDES MAY ORTIZ ANA PATRICI MADARIAGA OSORNO GILDA HERMINIA MARTIN ORTIZ TOMAS EDUARDO MADRAZO ORTIZ VERONICA MARIA MARTIN OSORIO ADLEMY AYERIN MAY PEREIRA BERTHA ILEAN MANZANERO PASOS CESAR RENE MASSA PALMERO CECILIA MARIA MAY PALOMO DANEYRA CAROL MARRUFO PADRON ELSY MARY MALDONADO PACHECO ELSY MARY MALDONADO PACHECO JOSE ESTEVAN MAY PECH MARIA ELENA MARTIN PUERTO JOSE FERNANDO MARTIN PACHECO JOSE FERNANDO MARTIN PACHECO JOSE GUADAL MARTINEZ PACHECO GEMIMA MAY PUC GIFF LEFTY MAGANA PACHECO GENESIS ANALI MAY PALMA HAMBLET MOISES MAY PINTO IRACEMA DEL MALDONADO PEREZ JEMMY CONSEPC MANZANERO PECH JAIME EDUARDO MARTIN POOT 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 0 Horas que labora en el Centro de Trabajo 3.0 4.0 3.0 7.0 1.0 5.0 0.0 0.0 1.0 0.0 5.0 0.0 10.0 10.0 0.0 0.0 0.0 0.0 4.0 8.0 4.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 1.0 0.0 0.0 2.0 6.0 12.0 5.0 0.0 0.0 0.0 8.0 2.0 0.0 4.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0183 E0183 E0463 E0463 E0463 E0463 CF52320 S01807 E0363 S01807 E0363 E0689 E0461 E0461 E0281 A01803 A01803 E0281 E0763 E0463 E0463 S01807 E0281 E0181 E2331 E0463 A01803 E0281 E0363 E0281 E0281 E7307 E7307 E0463 E0463 A01803 A01803 E0281 E0463 E0763 E0281 E0363 S01807 S01807 S01807 Horas Número de Semana Plaza Mes 03.0 04.0 03.0 07.0 01.0 05.0 00.0 00.0 01.0 00.0 05.0 00.0 10.0 10.0 00.0 00.0 00.0 00.0 04.0 08.0 04.0 00.0 00.0 00.0 00.0 10.0 00.0 00.0 01.0 00.0 00.0 02.0 06.0 12.0 05.0 00.0 00.0 00.0 08.0 02.0 00.0 04.0 00.0 00.0 00.0 33619 33620 36281 36282 41898 39092 42394 33050 38029 32898 37429 41125 43304 43306 43694 35862 43502 41627 37620 35960 38769 34145 38063 34835 38115 40830 33364 40183 38219 35646 41314 41115 41116 40854 38556 41756 43537 40150 38707 39535 34528 39966 32671 34644 34633 Tipo de Categoría H H H H H H P P H P H P H H P P P P H H H P P P P H P P H P P H H H H P P P H H P H P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20111017 20111017 20110822 20110822 20110822 20110822 20090416 20110822 20120829 20110822 20120820 20110829 20130701 20130701 20130701 20110829 20110829 20120103 20110916 20110829 20110829 20110822 20120103 20111001 20110829 20111012 20110815 20130107 20120827 20110913 20130301 20120201 20120201 20120112 20121002 20090314 20090314 20130301 20110829 20121116 20120827 20111016 20110822 20110822 20110822 20120713 20120713 20120713 20120713 20120713 20120713 20120930 20120713 20130712 20120713 20130712 20120713 20130930 20130930 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20130301 20120713 20120713 20120713 20130712 20120930 20120930 20130315 20120713 20130712 20130712 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0016J 31FLS0002P 31FUA2028T 31DSN0002P 31DDI0001C 31DPR0471G 31DST0033T 31FFS0001F 31ADG0001H 31DPR1717Q 31DPR2096G 31FFS0001F 31ZST0100M 31DES0003G 31ADG0009Z 31DPR2021Q 31DST0018A 31DPR2024N 31DPR0864T 31DES0004F 31DST0052H 31DST0052H 31FFS0001F 31DPR0153U 31DPR0146K 31ADG0009Z 31DCC0233Z 31DES2001W 31DST0029G 31DPR0674B 31DPR0230I 31DJN2065X 31DES0001I 31DPR2060S 31DJN2004J 31ADG0001H 31DPR2015F 31DJN0201X 31DML2015O 31DJN0054D 31DPR0486I 31DES0014M 31DCC0200I 31DPR0507E 31FUA2044K Turno 400 200 100 300 100 100 100 100 400 100 100 100 400 120 400 100 100 200 100 120 100 100 100 100 200 400 100 120 120 100 100 100 120 100 100 400 100 100 100 100 100 100 100 200 100 RFC MAPL760430SS2 MAPO801215PG9 MAPP7905236Y5 MAPR750106AS6 MAPR780826CU8 MAQN811114599 MARA880129MWA MARC890729QVA MARD770606M94 MARG780701AR0 MARH830207AA8 MARI831214K93 MARJ8402078B6 MARM890428Q58 MARW9211264S7 MASA8611088S6 MASA880919NU1 MASC8207135Y6 MASG8911012I1 MASH700506GD3 MASI790411V24 MASM770212FJ5 MASM770212FJ5 MASM8604059E2 MASR6803303E6 MASR750403212 MASR841119IS1 MASW7803022G8 MASW7803022G8 MASY8408238U7 MATE9006045A1 MATM9009061N2 MATR850526CK8 MATS720205P65 MAUD761103M42 MAUL8501113H6 MAUR7111066R1 MAUS711204K31 MAVA800110SC4 MAVE801019TZ8 MAVG730408MX4 MAVG871219Q28 MAVM871110K98 MAVN8809131V3 MAVP840214II9 CURP MAPL760430HYNGRS05 MAPO801215MYNGNL08 MAPP790523MYNRRL07 MAPR750106MYNYCS01 MAPR780826MYNRCD08 MAQN811114MYNRVD07 MARA880129MYNRSN04 MARC890729MYNTVL09 MARD770606MYNNZL01 MARG780701MYNDVD07 MARH830207HYNYMR09 MARI831214HYNTVR04 MARJ840207HYNRDL08 MARM890428HYNTMR09 MARW921126HYNNCN01 MASA861108MYNYSL02 MASA880919HYNRLD02 MASC820713MYNRNL04 MASG891101MYNGRN09 MASH700506MYNRRL04 MASI790411MYNYRL03 MASM770212HYNYBR09 MASM770212HYNYBR09 MASM860405MYNRNR06 MASR680330MDFRNX08 MASR750403HYNNRC12 MASR841119MYNNNS09 MASW780302MYNRNN02 MASW780302MYNRNN02 MASY840823MYNRLL00 MATE900604HCCYZL02 MATM900906MYNCRR18 MATR850526MYNYZY05 MATS720205HYNYHN15 MAUD761103MYNDHL02 MAUL850111HYNYCY09 MAUR711106MYNRCS06 MAUS711204MYNRHL02 MAVA800110MYNRVL09 MAVE801019MYNYRR07 MAVG730408MYNGLL03 MAVG871219MYNRZY06 MAVM871110MYNNZR04 MAVN880913MYNNZL04 MAVP840214MYNRLR03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre LUIS GABRIEL MAGANA PORRAS OLGA LILIA MAGANA PINO PALOMA MARTINEZ PEREZ MARIA ROSALBA MAY PACHECO RADY GELSOMINA MARTIN PECH NADIA MARIS MARTINEZ QUEVEDO ANA KARINA MARTIN ROSADO CLAUDIA IVON MATOS RIVAS DALIA MARIA MANZANERO RUIZ GUADALUPE DEL MADERA RAVELL HAROLD FELIPE DE MAY ROMERO IRVIN GABRIEL MATOS RIVAS JULIO REN MARTINEZ RODRIGUEZ MARCO ANTONIO MATOS RAMIREZ WINSTON JESUS MANZANERO RICO ALONDRA MARIBEL MAY SOSA ADRIAN RODRIG MARTINEZ SOLIS CLAUDIA DE MARTINEZ SANGUINO GENNY KARINA MAGANA SUAREZ HILDA DEL CA MARTINEZ SIERRA MARIA ILEANA MAY SAURI MARIEL MARTIN MAY SOBERANIS MARIEL MARTIN MAY SOBERANIS MARIELA DE MARTINEZ SANDOVAL ROXANA ESTEL MARTINEZ SANTOS JOSE RIC MANZANILLA SERRALTA ROSA ANGELA MANRIQUE SANCHEZ WENDY FAUSTI MARTINEZ SANCEN WENDY FAUSTI MARTINEZ SANCEN YULIAN DEL C MARTIN SALDIVAR ELIAS ALEJANDRO MAY TZAB MARISELA MONTSE MACIAS TREJO REYNA MONSERRAT MAY TZAB SANTOS ARIEL MAY TEH DELMY ELENA MADERA UH LEYSER LIZANDRO MAY UC ROSA YCELA MARTIN UC SILVIA BARBARA MARTIN UH MARIA ALEJANDRA MARIN VIVAS ERICA DEL CARMEN MAY VERDEJO GUILLERMINA GAB MAGANA VALLE GEYDI WIGELMI MARTIN VAZQUEZ MARGELY GUA MANRIQUE VAZQUEZ NAYELLY MAR MANRIQUE VAZQUEZ PERLA DEL SOCO MARTINEZ VELA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 21.0 5.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 3.0 2.0 6.0 0.0 0.0 0.0 0.0 8.0 8.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 CF52317 E0687 E0671 E0363 T14807 S01807 T05808 E0763 CF21807 E0281 S01807 E0763 P04803 S01807 CF01012 E0281 S01803 E0281 E0281 E0365 E0463 E0763 E0763 E0281 E0281 CF33834 E1489 E0363 E0463 E0281 E0281 E0181 E0363 S01807 E0181 CF01059 E0281 E0181 E0687 S01807 E0281 A01803 E1489 E0281 E0689 Horas Número de Semana Plaza Mes 00.0 00.0 21.0 05.0 00.0 00.0 00.0 08.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 03.0 02.0 06.0 00.0 00.0 00.0 00.0 08.0 08.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 41478 33777 42130 35459 33943 35606 39121 37584 37850 35435 32880 33930 39866 32414 42721 41315 40586 35811 35409 39945 39088 37121 35689 35449 36531 41223 36316 41616 42210 41374 41667 38378 40970 33004 34948 37824 40154 34822 40112 41570 34457 32551 36025 35827 40276 Tipo de Categoría P P H H P P P H P P P H P P P P P P P H H H H P P P P H H P P P H P P P P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20070116 20110829 20130201 20111024 20110829 20110822 20121114 20120827 20120301 20110831 20110822 20110829 20090817 20110829 20130115 20120109 20130201 20110829 20120827 20120827 20120903 20110829 20110829 20110829 20120903 20130115 20110908 20110502 20110502 20120219 20130205 20120816 20130401 20110829 20110829 20120201 20130107 20120827 20130114 20120220 20110829 20120101 20110830 20120103 20130205 20120930 20120713 20130215 20120713 20120713 20120713 20130712 20130712 20120930 20120713 20120713 20120713 20120930 20120713 20130831 20120713 20130712 20120713 20130712 20130712 20130712 20120713 20120713 20120713 20130712 20130831 20120713 20110715 20110715 20120713 20130208 20120930 20130630 20120713 20120713 20120715 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPB0268U 31DJN0235N 31DCC2016Z 31DPB0063A 31DDI0004Z 31DJN2042M 31ADG0001H 31DST0056D 31DES0004F 31DES0004F 31DPR0471G 31DPR2024N 31FFS0001F 31FFS0001F 31DST0049U 31DPR2015F 31DJN0235N 31DNP0004Q 31FFS0001F 31DJN0087V 31DES2012B 31FFS0001F 31DST0039N 31DST2018O 31DST2018O 31FLS0001Q 31DJN0115A 31DPR0434C 31DSN0001Q 31DES0008B 31DCC0137X 31DNP0005P 31DNP0005P 31DST2004L 31DES0013N 31DJN0001Z 31DDI0005Z 31DES2016Y 31DES2016Y 31DES0004F 31DPR0620Y 31DST0035R 31DST0035R 31DPR0014T 31FFS0001F Turno 100 100 100 100 100 100 400 120 120 120 100 200 100 100 100 100 100 200 100 100 120 100 100 100 100 100 100 100 300 120 100 200 200 100 120 100 100 100 100 120 100 100 100 100 100 RFC MAXG751127MS1 MAYA691109T93 MAYA790812CMA MAYA9209075G5 MAYC910813KW8 MAYJ901007FA4 MAYL841126JCA MAZC830202KY9 MAZJ740127U75 MAZJ740127U75 MAZJ870507KF8 MEAA710513SV2 MEAA871120AW2 MEAA871120AW2 MEAC7603267S9 MEAC850422FD4 MEAD6603305Z8 MEAD800207MAA MEAE680907DP6 MEAL790528K71 MEAM690123R60 MEAM810714GP7 MEAM820226H85 MEAM870928IEA MEAM870928IEA MEAP861109CF8 MEBA900416V40 MEBJ8105033E0 MEBJ90020154A MEBM690429298 MEBM711225HK6 MEBN820219NVA MEBN820219NVA MEBR810903EP5 MECA9208306ZA MECB8212288K4 MECC860728EJ0 MECC860904280 MECC860904280 MECD821229RC2 MECF801025NP2 MECF881204KR0 MECF881204KR0 MECG790805ME2 MECH801113IQ2 CURP MAXG751127MYNRXL03 MAYA691109MYNTHN03 MAXY790802MYNRXZ01 MAYA920907MYNRHR09 MAYC910813HYNRMR09 MAYJ901007HYNRMS04 MAYL841126MYNYMZ08 MAZC830202MYNZRN07 MAZJ740127HYNZPN07 MAZJ740127HYNZPN07 MAZJ870507MYNYPN05 MEAA710513HYNNGR01 MEAA871120HYNDRN05 MEAA871120HYNDRN05 MEAC760326MYNNLR01 MEAC850422MYNNRR07 MEAD660330HYNNGN09 MEAD800207HYNJVG04 MEAE680907HYNNLD09 MEAL790528MYNNVN08 MEAM690123MYNNRR07 MEAM810714HYNNRG04 MEAM820226MYNNMY05 MEAM870928HYNNGN05 MEAM870928HYNNGN05 MEAP861109MYNDCL07 MEBA900416MYNDRN01 MEBJ810503HYNNSR04 MEBJ900201MYNNRL09 MEBM690429MYNDRR04 MEBM711225HYNXLN08 MEBN820219MYNXXC03 MEBN820219MYNXXC03 MEBR810903HYNNTQ04 MECA920830MYNXHN08 MECB821228HDFXNN07 MECC860728MYNDSR01 MECC860904MYNNNL00 MECC860904MYNNNL00 MECD821229HYNDMV08 MECF801025MYNDPL09 MECF881204MYNNCB08 MECF881204MYNNCB08 MECG790805MYNNRR06 MECH801113HYNZRG08 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre GELITZLI IVONNE MARTIN MARIA DE LOS ANGEL MATOS YEH YAZMIN NATIVIDAD MARTIN ARIANA GUADALUPE MARTIN YAH CARLOS JESUS MARTIN YAM JOSUE ALBERTO MARTINEZ YAM LIZETH EMIRE MAY YAM MARIA CANDE MAZARIEGOS ZARZA JUAN RAMON MAZA ZAPATA JUAN RAMON MAZA ZAPATA JANETH CAROLINA MAY ZAPATA ARIEL ALBERTO MENA AGUILAR ANGEL LORETO MEDRANO ARGAEZ ANGEL LORETO MEDRANO ARGAEZ CARMEN DESSIR MENCIA ALDRETE MARIA CAROLINA MENA ARANDA JOSE DANIEL MENA AGUILAR DIEGO ANTONIO MEJIA AVILA EDGAR MANUEL MENDOZA ALVAREZ LENY MAGALY MENDEZ AVILA MARTHA VIRG MENDIBURU ARJONA MIGUEL ELIAS MENDEZ ARCE MAYRA ANDY MENDOZA AMBRIZ MANUEL DE ATOCH MENA AGUILAR MANUEL DE ATOCH MENA AGUILAR PAOLA JAZMIN MEDINA ACHACH ANDREA LUCELL MEDINA BRICENO JORGE CARLOS AN MENDEZ BASTO JULISA GUADALUPE MENA BURGOS MARINA ELENA MEDINA BARRERA MANUEL JESUS MEX BALAM NICTE HA MEX BE NICTE HA MEX BE ROQUE ELEAZAR MENDEZ BATUN ANA ROSA MEX CHAN BENITO CELESTINO MEX CONCHA CARMEN EVELY MEDINA CASTILLO CLAUDIA PATRICIA MENDOZA CEN CLAUDIA PATRICIA MENDOZA CEN DAVID REY MEDINA CAAMAL FLORA ISABEL MEDRANO CEPEDA FABIOLA GUADALUPE MENA COCOM FABIOLA GUADALUPE MENA COCOM GRETEL JESUS MENA CRUZ HUGO SERGIO MEZA CORDOVA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 3.0 3.0 0.0 0.0 5.0 4.0 0.0 0.0 0.0 0.0 4.0 0.0 4.0 5.0 0.0 3.0 4.0 0.0 0.0 0.0 0.0 6.0 0.0 6.0 6.0 10.0 0.0 0.0 0.0 5.0 1.0 8.0 0.0 15.0 1.0 0.0 8.0 16/10/2013 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 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 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 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 55 S01807 S01807 E1489 S01807 S01807 S01807 CF52317 E0463 E0363 E0363 E0281 S01807 E0763 E0763 A01803 E0281 S01807 NS06002 E0763 E0181 E0363 E0763 A01803 E0463 E0463 E0689 E0181 E0281 A01803 E0363 S01807 E7307 E7307 E0463 A01803 S01807 P02802 E0363 E0363 E0363 E0281 E0463 E0463 E0281 E0763 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 12.0 03.0 03.0 00.0 00.0 05.0 04.0 00.0 00.0 00.0 00.0 04.0 00.0 04.0 05.0 00.0 03.0 04.0 00.0 00.0 00.0 00.0 06.0 00.0 06.0 06.0 10.0 00.0 00.0 00.0 05.0 01.0 08.0 00.0 15.0 01.0 00.0 08.0 41289 32641 38202 34680 33956 34654 37851 40872 38238 40921 40231 33084 34053 34057 33299 40152 32642 41288 33898 43683 38231 34062 38766 37126 37127 33795 38382 34160 42363 40926 34610 41041 41042 38695 35168 34037 41848 42098 42099 41388 40220 40841 40868 34153 35319 Tipo de Categoría P P P P P P P H H H P P H H P P P P H P H H P H H P P P P H P H H H P P P H H H P H H P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130301 20110822 20121001 20120103 20110822 20110822 20100301 20110829 20121101 20121101 20130107 20110822 20110831 20110831 20110829 20130107 20110822 20130401 20110829 20130701 20110901 20120827 20120106 20120926 20120926 20110822 20121001 20110829 20130701 20130107 20110831 20120201 20120201 20120913 20120113 20120330 20130401 20130401 20130401 20130201 20130401 20120416 20120416 20110906 20110916 20130301 20120713 20130712 20120713 20120713 20120713 20120930 20120713 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20130712 20120713 20130630 20120713 20130930 20120713 20130712 20120713 20130712 20130712 20120713 20130712 20120713 20130930 20130712 20120713 20120713 20120713 20130712 20120713 20120713 20130630 20130630 20130630 20130215 20130630 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31DPR0184N 31DCC0189C 31DPR1717Q 31DPR0969N 31DST2024Z 31DST0040C 31FUA2054R 31DPR2038Q 31DES0011P 31DPR0830C 31DES0014M 31DES0014M 31DES0014M 31DES0007C 31DJN0130T 31DPR0159O 31DPR0753O 31FFS0001F 31FFS0001F 31FFS0001F 31DML2015O 31DDI0004Z 31ADG0009Z 31DES0014M 31DST0039N 31DPR2025M 31DES0015L 31DES0003G 31DCC0024U 31DPR0678Y 31DPR2029I 31DNP0006O 31DNP0006O 31DPR0148I 31FFS0001F 31DPR0626S 31DES0003G 31DDI0004Z 31ADG0009Z 31ADG0025R 31ADG0025R 31DES0008B 31DST0015D 31DST0015D Turno 100 100 100 100 100 100 100 200 200 120 100 100 100 100 120 100 100 100 100 100 100 100 100 400 100 100 200 100 120 100 200 200 100 100 100 100 200 120 100 400 120 120 120 100 100 RFC MECH801113IQ2 MECI640706855 MECJ780308S13 MECJ841127772 MECO66030225A MECP620222EZ7 MECS760110CZ5 MECS87090275A MECT880206H96 MECV790609EM0 MECY861015DS3 MEDA540111II1 MEDA540111II1 MEDA540111II1 MEDC7803278HA MEEA880715M10 MEED850301DE7 MEEG900215B48 MEEO790227PM1 MEEO790227PM1 MEEO790227PM1 MEEP891104NW1 MEER750704J64 MEFJ7409108A5 MEGE770429TEA MEGF7102261P5 MEGM641205683 MEGN610726U5A MEGN651029A75 MEHG870106Q3A MEHJ80032512A MEIV880701K90 MEJE790207HI2 MEJE790207HI2 MEKM840401TY0 MELA750613JE8 MELJ7806263LA MELM8205037A2 MELM8310191Y0 MEMA790322I29 MEMA820814NQ2 MEMA820814NQ2 MEMA850608KW9 MEMA870616L20 MEMA870616L20 CURP MECH801113HYNZRG08 MECI640706MYNRRS09 MECJ780308HYNNNN07 MECJ841127MYNNNL00 MECO660302MYNNCF09 MECP620222HQRXLD08 MECS760110MYNNNH05 MECS870902MYNNNR09 MECT880206MYNDSR08 MECV790609MYNNCN01 MECY861015MYNNTR04 MEDA540111HCLJVL04 MEDA540111HCLJVL04 MEDA540111HCLJVL04 MEDC780327HYNDZR08 MEEA880715MYNDSM08 MEED850301MYNXSR09 MEEG900215MYNNSB06 MEEO790227HYNNSS00 MEEO790227HYNNSS00 MEEO790227HYNNSS00 MEEP891104HYNJND09 MEER750704MYNDSF19 MEFJ740910MYNNNN07 MEGE770429MYNDRL07 MEGF710226HYNNTL01 MEGM641205HYNNMR09 MEGN610726MYNDML02 MEGN651029MYNXRM06 MEHG870106HYNMRB02 MEHJ800325HYNNRS06 MEIV880701MYNNCR00 MEJE790207HTLNRN04 MEJE790207HTLNRN04 MEKM840401MCCZNY06 MELA750613HYNRNN04 MELJ780626HYNDNN08 MELM820503MYNNNR00 MELM831019MYNLPR04 MEMA790322HYNZNL04 MEMA820814MYNDSS05 MEMA820814MYNDSS05 MEMA850608MYNNRL00 MEMA870616HYNXXR02 MEMA870616HYNXXR02 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre HUGO SERGIO MEZA CORDOVA MARIA ISAB MERIDA DE LA CRUZ JUAN YENSON MENDOZA CANUL JULISSA DEL CARM MENDOZA CEN MARIA OFELIA MENA COCOM PEDRO FLORENCIO MEX COLLI SHIRLEY PATRICIA MENA CANTO SARA ISABEL MENDEZ CANTO TERESITA DE MEDINA CASTILLO VANEZZA GUADALUPE MENA COCOM YURIKA TERESITA MENA CITAM ALFREDO MEJIA DAVILA ALFREDO MEJIA DAVILA ALFREDO MEJIA DAVILA CARLOS MAXIMILIA MEDINA DZUL AMIRA DEL C MEDRANO ESTRELLA DORIS YAMILY MEX ESCOBEDO GABRIELA GEORG MENA ESQUIVEL OSSIE IVAN MENDOZA ESPINOSA OSSIE IVAN MENDOZA ESPINOSA OSSIE IVAN MENDOZA ESPINOSA PEDRO ANTONIO MEJIA EUAN REFUGIO MARIS MEDINA ESPARZA JEANNIE ANDR MENESES FUENTES ELVIA ACENET MEDINA GRANADOS FELIPE MENDOZA GUTIERREZ MARTIN JAVIER MENDEZ GAMBOA NELIA MAGALY MEDINA GAMBOA NOEMI MEIXUEIRO GARCIA GABRIELA LU MEMERI HERNANDEZ JESUS EDUAR MENDEZ HERNANDEZ VIRGINIA JAZMIN MENDEZ IC ENRIQUE MENA JUAREZ ENRIQUE MENA JUAREZ MAYRA GERALDINE MEZETA KEN JOSE ANTONIO MERIDA LUNA JUAN CARLOS MEDINA LEON MARICRUZ MENDIBURU LINARES MARIBEL EUGEN MELENDEZ LOPEZ ALFREDO G MEZQUITA MANZANERO MARIA ASUNCION MEDINA MIS MARIA ASUNCION MEDINA MIS ALMA ROSA MENA MARTINEZ AURELIO MEX MEX AURELIO MEX MEX 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 0 Horas que labora en el Centro de Trabajo 3.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 4.0 4.0 4.0 0.0 0.0 0.0 0.0 4.0 3.0 2.0 0.0 0.0 0.0 5.0 0.0 0.0 4.0 1.0 0.0 0.0 0.0 2.0 2.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 1.0 16/10/2013 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 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 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 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 55 E0763 E0281 S01807 E0281 S01807 E0463 T03803 E0689 E0281 T03803 E0281 E0363 E0363 E0363 S01807 E0181 E0281 E0281 E0763 E0763 E0763 E0687 T14807 A01803 E0363 S01807 E0281 E0363 E0363 E1489 S01807 S01807 E7307 E7307 E0281 E0763 S01807 S01807 T14805 CF52317 S01807 S01803 T26803 E0465 E0465 Horas Número de Semana Plaza Mes 03.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 04.0 04.0 04.0 00.0 00.0 00.0 00.0 04.0 03.0 02.0 00.0 00.0 00.0 05.0 00.0 00.0 04.0 01.0 00.0 00.0 00.0 02.0 02.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 01.0 37628 35822 34647 42381 32963 38548 33274 35494 36557 32514 40188 37138 40816 41554 32480 34856 34503 41373 34073 42157 42158 37077 34765 37887 35759 36224 34177 41548 40367 35036 40338 32937 41142 41143 34509 35676 32995 36359 38113 42234 35983 43597 35123 36283 36765 Tipo de Categoría H P P P P H P P P P P H H H P P P P H H H P P P H P P H H P P P H H P H P P P P P P P H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110916 20120827 20111017 20130701 20110822 20120907 20110829 20120103 20120827 20110829 20130107 20110829 20110829 20110829 20110829 20110829 20110829 20130401 20110829 20110829 20110829 20120910 20110901 20080506 20110829 20110829 20111003 20130401 20120827 20110920 20130107 20110822 20120201 20120201 20120827 20120827 20110822 20120131 20110822 20130401 20120423 20120423 20110829 20120901 20120901 20120713 20130712 20120713 20130930 20120713 20130712 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130630 20120713 20120713 20120713 20130712 20120713 20120930 20120713 20120713 20120713 20130630 20130712 20120713 20130712 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20130630 20120930 20120930 20120713 20130712 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31FFS0001F 31DES0005E 31DPR0678Y 31DJN0120M 31DCC0153O 31DJN0075Q 31DST0021O 31FFS0001F 31ADG0015K 31DJN0055C 31DES0012O 31DES2003U 31DPR0725S 31DCC0204E 31DST2024Z 31DES0003G 31DML2026U 31DPR2093J 31DPR0777Y 31FLS0002P 31DES0002H 31FLS0003O 31FZP0026E 31DJN0178M 31DES0010Q 31DES0010Q 31FSE2003S 31DCC0140K 31DPB0116P 31DST2014S 31DJN0196B 31DST0027I 31DES2012B 31DPB0110V 31DES2014Z 31DES2014Z 31DST0006W 31DES0001I 31DSN0021D 31ADG0016J 31ADG0016J 31DPR0199P 31DES0006D 31DST0007V Turno 100 100 100 200 100 100 100 100 100 400 100 100 100 100 100 100 120 100 200 200 200 120 100 100 100 120 120 400 100 100 100 100 120 120 100 200 200 100 120 300 400 400 200 120 100 RFC MEMD710409523 MEMD710409523 MEME821217K84 MEME860326VD3 MEMF590424Q73 MEMF821104SX4 MEMG900404A72 MEMH700519JH9 MEMJ750629EM0 MEMJ810628J77 MEMJ9007049M4 MEMK8011207G1 MEML750423RJ0 MEML811116MH5 MEMM851229AU3 MEMP810418LUA MEMP880115EF4 MEMR850106TV4 MEMR860505MGA MENF711003DTA MENL8804151UA MEOJ790217GI5 MEOP8305245S7 MEPA830801452 MEPC870912P27 MEPG601212BP7 MEPG601212BP7 MEPI861118FM9 MEPL880806K70 MEPR680522797 MEPR8211086T1 MEPY680516D89 MEQG781111BT2 MERC770812293 MERG851028GV4 MERI780110Q21 MERI780110Q21 MERJ841205N10 MERM721129J19 MERM770303A80 MERR691120PD3 MERR691120PD3 MERR770429DB6 MESA840116GC5 MESC691224IC2 CURP MEMD710409HYNDRG09 MEMD710409HYNDRG09 MEME821217MYNNRM07 MEME860326MVZLNN05 MEMF590424MYNNRR02 MEMF821104HYNNKR04 MEMG900404MYNNGR06 MEMH700519HCCRDR07 MEMJ750629HYNDNN04 MEMJ810628MYNZNN14 MEMJ900704MYNDRN05 MEMK801120MYNNRR09 MEML750423MYNNXN06 MEML811116MYNNNS04 MEMM851229MYNDRY01 MEMP810418MYNNNT07 MEMP880115MYNNRT06 MEMR850106MYNXXX02 MEMR860505MYNNRT08 MENF711003HYNXVR02 MENL880415MYNDGT00 MEOJ790217HYNDJR07 MEOP830524MYNNUT04 MEPA830801HYNDSG04 MEPC870912MYNJRY09 MEPG601212MYNDLD07 MEPG601212MYNDLD07 MEPI861118MYNDRN00 MEPL880806MYNNDC05 MEPR680522MYNDLT01 MEPR821108HYNNNG03 MEPY680516MYNNTL01 MEQG781111MYNDNL01 MERC770812MVZRDL02 MERG851028HYNNSL04 MERI780110HYNNMR09 MERI780110HYNNMR09 MERJ841205HYNNSN01 MERM721129MYNDVR04 MERM770303HYNDDN04 MERR691120MYNDSS07 MERR691120MYNDSS07 MERR770429HYNZSB06 MESA840116MYNNRN08 MESC691224HYNZRR06 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre DIEGO MEDINA MARTIN DIEGO MEDINA MARTIN EMMA GRACIE MENDICUTI MARTIN EUNICE MELQUIADES MENDEZ 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 KARINA MENA MARRUFO LANDY RUBI MENA MOO LISSETE CONCEPC MENA MENESES MAYRA MARIELA MEDINA MARTIN PATRICIA MENDOZA MONCADA PATRICIA MARIA MENA MARRUFO REYNA PATRICIA MEX MEX 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 GUADALUPE ISOLIN MEDINA PELL GUADALUPE ISOLIN MEDINA PELL INGRID NAIVIDA MEDRANO PEREZ LUCELLY RAQUE MENDEZ PADILLA RITA GUADALUPE MEDINA POOL ROGER GABRIEL MENA PENICHE YOLANDA MENDEZ POOT GLADIS ADRIAN MEDINA QUINTAL CLARA MAGA MERCADO RODRIGUEZ GILBERT MARTIN MENA ROSADO IRWING ROEL MENDOZA ROMERO IRWING ROEL MENDOZA ROMERO JUAN PABLO MENA ROSADO MARILY DEL CAR MEDINA RAVELL MANUEL ANDR MEDINA RODRIGUEZ ROSA MARIA MEDINA ROSADO ROSA MARIA MEDINA ROSADO RUBEN MEZQUITA ROSADO ANEL GUADALUP MENDEZ SERRANO CARLOS ANDRE MEZQUITA SIERRA 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 0 Horas que labora en el Centro de Trabajo 6.0 5.0 0.0 0.0 0.0 0.0 0.0 4.0 3.0 0.0 0.0 12.0 0.0 0.0 0.0 9.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 6.0 0.0 0.0 0.0 10.0 0.0 5.0 0.0 0.0 5.0 5.0 10.0 4.0 21.0 0.0 0.0 0.0 6.0 5.0 16/10/2013 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 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 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 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 55 E0763 E0763 A01803 E0281 S01807 S01807 E0181 E0463 E0763 CF52320 E0181 E0363 A01803 E0281 E1489 E0465 E0363 E0687 E0281 S01807 E0689 T26803 E0689 A01803 E0181 E0363 E0363 A03803 E1489 S01807 E0463 S01807 E0463 A01803 S01807 E0363 E0363 E0463 E0363 E0363 S01807 S01803 E0281 E0363 E0465 Horas Número de Semana Plaza Mes 06.0 05.0 00.0 00.0 00.0 00.0 00.0 04.0 03.0 00.0 00.0 12.0 00.0 00.0 00.0 09.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 06.0 00.0 00.0 00.0 10.0 00.0 05.0 00.0 00.0 05.0 05.0 10.0 04.0 21.0 00.0 00.0 00.0 06.0 05.0 33893 35292 32545 34494 35209 34602 38383 40479 37611 37868 43311 42074 32443 36517 38174 38761 36426 35257 35378 32961 33797 35108 34972 33825 34849 40385 40975 34749 39905 36464 42124 34012 41378 32503 34721 35191 36812 35942 36886 35928 41757 43538 42257 35089 38767 Tipo de Categoría H H P P P P P H H P P H P P P H H P P P P P P P P H H P P P H P H P P H H H H H P P P H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20110919 20110829 20120903 20111004 20121001 20110829 20110916 20110901 20130701 20110901 20110829 20110829 20121112 20110829 20120907 20110901 20110829 20110822 20110829 20120101 20110829 20110905 20110829 20110829 20110829 20120130 20120103 20110822 20130701 20110822 20130401 20110907 20120103 20110829 20110829 20120103 20120919 20110829 20100208 20100208 20130701 20110829 20110829 20120713 20120713 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20120831 20130930 20120713 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20120713 20130630 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120930 20120930 20130930 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DST0007V 31DST0007V 31DPR0920V 31FFS0001F 31DJN0123J 31DJN0209P 31DDI0004Z 31DDI0004Z 31ADG0022U 31ADG0022U 31DPB0230H 31ADG0001H 31DST0045Y 31DDI0004Z 31DCC0013O 31DPR0147J 31DPR0558L 31ADG0009Z 31ADG0009Z 31DPR0672D 31DPR0537Z 31DPR0903E 31DDI0005Z 31DDI0001C 31DPR0843G 31DST0020P 31DPR0619I 31DPR0519J 31DPR2086Z 31DJN0217Y 31DES0003G 31DPR2088Y 31DPR0678Y 31DDI0004Z 31FFS0001F 31DPR2086Z 31DPB0063A 31DES0001I 31DES0001I 31DML2025V 31DES2019V 31ADG0001H 31DCC0153O 31DPR0656M 31DSN0024A Turno 100 100 100 100 100 100 100 100 100 100 100 400 100 100 100 100 100 400 400 200 100 100 100 100 100 120 100 200 100 100 120 200 200 100 100 100 100 120 120 100 200 400 100 100 300 RFC MESC691224IC2 MESC691224IC2 MESC8206133W2 MESD790903T80 MESE640510U65 MESE771130R19 MESG8706096M4 MESG8706096M4 MESL780119F24 MESL780119F24 MESM860505MP6 MESR841008L22 METI820826SL2 METL9007061F3 METS8711271J4 METT661107AK1 MEUA891107CV8 MEVA730804166 MEVA730804166 MEVC811125VBA MEVC850809V65 MEVE7406309DA MEVF830731SN8 MEVJ881207UX2 MEVT7602202D5 MEXJ861228GN5 MEXL780114B58 MEZG860216NR2 MIAE890817JA2 MIAG680618F20 MICL600309277 MICY8301247U4 MICY8509247Z7 MIFS8304217WA MIGM870706DQ3 MILL810719KRA MIMH7410281H5 MIPR720407BA2 MIPR720407BA2 MIRI861019MP0 MISS760609RW8 MITC820129L94 MITP890113U79 MIUR800420CD7 MOAA800118PB1 CURP MESC691224HYNZRR06 MESC691224HYNZRR06 MESC820613MYNNLC07 MESD790903HYNDLV02 MESE640510MYNDNL02 MESE771130MYNNLR08 MESG870609HYNDLB01 MESG870609HYNDLB01 MESL780119MVZNLS01 MESL780119MVZNLS01 MESM600505HYNNLG06 MESR841008HYNDNL05 METI820826HYNNRS03 METL900706MYNEMR08 METS871127MYNXNY06 METT661107MYNXMR07 MEUA891107MYNNCR09 MEVA730804MYNNLN06 MEVA730804MYNNLN06 MEVC811125MYNDNN06 MEVC850809MYNZLN06 MEVE740630MYNDZL07 MEVF830731MQRDLN01 MEVJ881207MYNDRS03 MEVT760220MCCNLR01 MEXJ861228HYNXLS01 MEXL780114MYNDXN09 MEZG860216MYNNRB05 MIAE890817HYNJLD01 MIAG680618MYNSCL07 MICL600309MYNNSR09 MICY830124MYNSNZ09 MICY850924MYNSCZ09 MIFS830421MYNSLL08 MIGM870706HYNJRG04 MILL810719MYNSNN09 MIMH741028MYNSSR03 MIPR720407HTCRRB08 MIPR720407HTCRRB08 MIRI861019MYNJZN00 MISS760609HYNJLM02 MITC820129HYNRNS00 MITP890113HYNSZB18 MIUR800420HYNSTD03 MOAA800118HYNNLL03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre CARLOS ANDRE MEZQUITA SIERRA CARLOS ANDRE MEZQUITA SIERRA CECIL ANTONIA MENDEZ SALAZAR DAVID ABEL MEDINA SOLIS ELMY ANGELICA MEDINA SANCHEZ ERIKA LUCIA MENDEZ SALAZAR GABRIEL ARMAN MEDINA SALAZAR GABRIEL ARMAN MEDINA SALAZAR LUISA AZUCENA MENDOZA SILVA LUISA AZUCENA MENDOZA SILVA MIGUEL ANTO MENDOZA SILVEIRA ROLANDO GU MEDINA SANTAMARIA ISRAEL YASIR MENA TRUEBA LOURDES SARAI MEDINA TAMAYO SEYDI ISABEL MEX TUN MARIA TERESA DE J MEX TAMAYO ARIANA NOEMI MENDEZ UCAN ANEL PATRICIA MENENDEZ VALLE ANEL PATRICIA MENENDEZ VALLE CINTHIA CRIST MEDINA VENTURA CINDY DIANELY MEZO VALLE ELSY BEATRIZ MEDINA VAZQUEZ MARIA FANNY MEDINA VILLICANA MARIA JOSE MEDINA VARGUEZ TERESITA DE MENDEZ VILLARINO JESUS ARMANDO MEX XOOL LENDY DEL RUBI MEDINA GABRIELA ALE MENDOZA ZARATE EDWIN OMAR MIJANGOS ALONZO GELMY EMILIA MIS ACOSTA LORENA GUADAL MINET CASTILLO YAZMIN IVONNE MIS CANO YAZMIN DE LA MERC MIS CAUICH SLIIRTY MARCELINA MIS FLORES MIGUEL ISAIA MIJANGOS GARCIA LENY AIDE MIS LEON MARIA HERMELINDA MIS MIS RUBEN JESUS MIRANDA PEREZ RUBEN JESUS MIRANDA PEREZ INGRID BERENIC MIJANGOS RUIZ SIMON ALONSO MIJANGOS SOLIS CESAR AUGUSTO MIRANDA TUN PABLO IVAN MIS TUZ RUDY ROLANDO MIS UITZ JOSE ALEJAND MONTERO ALCOCER 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 0 Horas que labora en el Centro de Trabajo 3.0 4.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0 4.0 2.0 0.0 6.0 0.0 0.0 0.0 6.0 16/10/2013 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 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 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 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 55 E0463 E0463 E0281 E0763 S01807 E0181 CF34844 CF34844 A01803 A01803 E1487 CF01012 A01803 T14807 E1489 S01807 E0281 A01805 A01805 E0281 S01807 S01807 T14807 E0195 S01807 T05808 E0281 E0281 S01807 S01807 E0363 E0281 E0281 T14807 E0763 E0281 E1491 E0363 E0363 E0687 E0763 A03804 E1487 S01807 E0363 Horas Número de Semana Plaza Mes 03.0 04.0 00.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 05.0 00.0 00.0 04.0 02.0 00.0 06.0 00.0 00.0 00.0 06.0 38768 40462 41670 37601 32621 41107 32327 32327 35539 43576 38451 37826 33295 35052 38870 32956 40178 42235 43468 36496 33027 33093 33937 42542 32930 41156 35810 36973 43678 32622 37325 35924 42688 32349 37640 40190 40399 35079 36840 35254 35160 37852 37233 32895 40822 Tipo de Categoría H H P H P P P P P P P P P P P P P P P P P P P P P P P P P P H P P P H P P H H P H P P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20110829 20110916 20110822 20100901 20110822 20110822 20111116 20111116 20111005 20080602 20111001 20120910 20120904 20110822 20130107 20130401 20130401 20110913 20110822 20110822 20120820 20110829 20111024 20121023 20110829 20120827 20130701 20110829 20110829 20110829 20130701 20110822 20120827 20110829 20130125 20120524 20120524 20110901 20120116 20100607 20120914 20120103 20130301 20120713 20120713 20120713 20120713 20120713 20110715 20120713 20120713 20120715 20120715 20120713 20120930 20120713 20130712 20130712 20120713 20130712 20130630 20130630 20120713 20120713 20120713 20130712 20120713 20120713 20130403 20120713 20130712 20130930 20120713 20120713 20120713 20130930 20120713 20130712 20120713 20130712 20120530 20120530 20120713 20120713 20120930 20130712 20120713 20130301 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0009Z 31DPR0905C 31DES0017J 31DML2014P 31DPR0399N 31FLS0001Q 31DST0012G 31ZST0100M 31DPB0124Y 31DML2021Z 31DES2002V 31DPR0780L 31DCC0145F 31ADG0001H 31ADG0001H 31DPB2028I 31DPR2002B 31DPR0128V 31FFS0001F 31FFS0001F 31DST0020P 31ZST0100M 31DPR0204K 31FUA2035C 31ADG0015K 31ADG0015K 31DSN0024A 31DES0017J 31DES0002H 31DES0002H 31DPR0206I 31ADG0001H 31ADG0023T 31ADG0023T 31DES0004F 31DES0013N 31DPR0206I 31DPR0108H 31DST2024Z 31DJN0010G 31FUA2025W 31FRB0004H 31DST0017B 31DST0017B 31FRB0004H Turno 400 100 200 200 100 100 100 400 100 100 120 200 100 400 400 200 100 100 100 100 120 400 200 100 400 400 300 200 120 120 200 400 100 100 120 120 200 100 100 100 100 400 100 100 400 RFC MOAA831028GQ2 MOAB880131IV4 MOAF820309428 MOAH661007157 MOAL7801114H6 MOAW780808JX6 MOBA7312208Y6 MOBM841107RMA MOBS881010824 MOBY760706I42 MOCA770810FR9 MOCC871019L52 MOCJ710109U59 MOCJ870131FR4 MOCL890404SZ5 MOCM8304254F3 MOCM8405229J0 MOCM890626887 MOCR780730DS8 MOCR780730DS8 MOCR8010272T7 MOCW850618D63 MODA7603099M2 MODM590729123 MODM720514TF0 MODM720514TF0 MODM910531SN1 MOEA880520CW4 MOEL7808087S7 MOEL7808087S7 MOFY7908083R5 MOGB890102721 MOGD871212RP0 MOGD871212RP0 MOGE731211GG3 MOGE750125K42 MOGE8210171NA MOGG900119R77 MOGJ760707KX4 MOGK8903029Z1 MOGS890513AI0 MOGZ8508296R6 MOHK860706GM3 MOHK860706GM3 MOIL780612ME1 CURP MOAA831028HQRGRG01 MOAB880131MVZNRR01 MOAF820309HYNNLR00 MOAH661007HYNMLM03 MOAL780111MYNNLL01 MOAW780808MDFNVN03 MOBA731220MYNNRL03 MOBM841107MDFRRL01 MOBS881010MYNNRN05 MOBY760706MYNXRZ02 MOCA770810MYNRHD04 MOCC871019MYNRNL07 MOCJ710109MYNXHL09 MOCJ870131HYNLHS00 MOCL890404MYNXNY07 MOCM830425HYNXHR06 MOCM840522MYNNBR00 MOCM890626MYNNBR06 MOCR780730HTCSNG05 MOCR780730HTCSNG05 MOCR801027HYNNRD05 MOCW850618HNELRL06 MODA760309HCSRML06 MODM590729MTCHZR05 MODM720514MDFGRR03 MODM720514MDFGRR03 MODM910531HYNNZG02 MOEA880520MYNXKD06 MOEL780808HYNNKS07 MOEL780808HYNNKS07 MOFY790808MTCRNR05 MOGB890102HYNNLR08 MOGD871212MYNXRL09 MOGD871212MYNXRL09 MOGE731211HYNNNS00 MOGE750125HYNGMD08 MOGE821017HYNJTD15 MOGG900119MYNXNB01 MOGJ760707HYNLNL03 MOGK890302MYNRMR02 MOGS890513MYNRMN01 MOGZ850829MYNNRZ03 MOHK860706MYNNLR04 MOHK860706MYNNLR04 MOIL780612MYNNNL01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JOSE AUGUSTO MOGUEL ARCE BERENICE MONTERO ARANA FERNANDO JAV MONTERO ALCOCER HUMBERTO INE MONFORTE ALDANA LILIANA GUADA MONTEJO ALONZO WENDY BEATRIZ MONTERO AVILEZ ALICIA BENIGN MONFORTE BRAGA MELISSA DAYANA MORA BRITO SANDRA GABRI MONTEJO BRICENO YAZMIN YOLANDA MOO BORGES ADDY YOLANDA MORALES CHI CLAUDIA ISABEL MORENO CANCHE JULIA ANTONIA MOO CHI JESUS GABRIEL MOLINA CHAN LEYDI JANICE MOO CANCHE MARCOS MOO CHAN MARIA MONTES DE OCA CABRERA MARA MONTES DE OCA CABRERA RIGOBERTO MOSQUEDA CANEPA RIGOBERTO MOSQUEDA CANEPA RUDY HERNAN MONTERO CARDOS WILVER MOLAS CRUZ ALFONSO MORAL DOMINGUEZ MARTHA MOHENO DIAZ MIRIAM MAYTE MOGUEL DORANTES MIRIAM MAYTE MOGUEL DORANTES MIGUEL ANGEL MONTES DZIB ADDY SAMANTHA MOO EK LUIS MANUEL MONTEJO EK LUIS MANUEL MONTEJO EK LA FUENTE YERIBAI MORALES DE LA FUENTE BRYANT ALONS MONTIEL GUILLEN DELMY GUADALUPE MOO GARCIA DELMY GUADALUPE MOO GARCIA JOSE ESTEBA MONTALVO GONGORA EDWIN MAXIMILIA MOGUEL GOMEZ EDGAR ENRIQU MOJON GUTIERREZ GABRIELA ALEJAN MOO GONZALEZ JULIO CESAR MOLINA GONZALEZ KARLA JACQUELI MORENO GAMBOA SANDY DE FATIM MORALES GOMEZ ZAZIL NAH MONTENEGRO GARCIA KARLA MERCEDES MONTERO HOIL KARLA MERCEDES MONTERO HOIL LILEANA AN MONFORTE INTERIAN 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 7.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 4.0 3.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 1.0 0.0 16/10/2013 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 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 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 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 55 CF52320 E0281 A01803 S01807 S01807 E0687 E1067 P04803 E1485 T14807 E0363 E0281 E1489 CF52317 A01803 S01807 E0281 E0281 E0763 E0763 E0463 P04803 S01807 E0689 S01807 S01803 S01807 E0363 E0363 E0363 E0281 A01803 A01803 A01803 E0365 S01807 S01807 E0281 S01807 E0181 T26803 E0687 E0463 E0465 A03803 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 02.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 07.0 12.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 04.0 03.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 01.0 00.0 37888 39054 35749 34955 32830 33769 38700 39867 38459 35256 41236 37415 38169 37853 40293 34691 42258 40200 35293 35309 41833 39882 32922 40282 35567 43507 33188 41031 38975 38981 34187 37806 35546 43588 38232 35166 32842 35405 39093 41104 34755 40275 42149 42150 33383 Tipo de Categoría P P P P P P H P P P H P P P P P P P H H H P P P P P P H H H P P P P H P P P P P P P H H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20111201 20120827 20120416 20120905 20110822 20110829 20120901 20090217 20120914 20120918 20130401 20120103 20120103 20110215 20121210 20120827 20130201 20130107 20110916 20110916 20130107 20130101 20110822 20111016 20111001 20111001 20110829 20130401 20120827 20120827 20120104 20111116 20120827 20120827 20110829 20110829 20110831 20110829 20121018 20120816 20120827 20111101 20110914 20110914 20110829 29991231 20130712 20120713 20130712 20120713 20120713 20130712 20120930 20130712 20130712 20130630 20120713 20120713 29991231 20130831 20130712 20130215 20130712 20120713 20120713 20130203 20130712 20120713 20120713 20120715 20120715 20120713 20130630 20130712 20130712 20120713 20120715 20130712 20130712 20120713 20120713 20120713 20120713 20130712 20120930 20130712 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPB0061C 31DPR0182P 31DPR0182P 31DPR0182P 31DPR0182P 31DPR0721W 31DST2001O 31DDI0003A 31DPR0153U 31DSN0024A 31DPR0168W 31DPR0929M 31DPR2079Q 31DPR0390W 31DCC0204E 31FHI0001X 31DCC0306B 31DST0057C 31DPR0609B 31ADG0004E 31ADG0001H 31ADG0001H 31DST0020P 31FFS0001F 31DST0004Y 31DPR2093J 31DDI0003A 31DJN0254B 31DJN0136N 31FIZ0050V 31DST2024Z 31DST2024Z 31DES2001W 31DPR0146K 31DPR1716R 31FFS0001F 31FFS0001F 31FAD0001I 31DPR0898J 31DPR0487H 31DCC0202G 31DJN0214A 31DES2002V 31DPR2056F 31DST0044Z Turno 100 100 100 100 100 100 100 100 100 300 100 100 200 100 100 100 100 100 100 400 400 400 120 100 100 200 100 100 100 400 100 100 120 200 100 100 100 400 100 100 100 100 120 100 100 RFC MOIR730726BV7 MOJL880108P32 MOJL880108P32 MOJL880108P32 MOJL880108P32 MOLE790709AY6 MOLS8508113U6 MOMC780313L55 MOME7612085E4 MOMG731215LS3 MOMJ850507NM8 MOML740807D81 MOML770527PKA MOML900422NH1 MOMM710522PU2 MOMM771229CK1 MOMP830412UV8 MOMR881110FD9 MOMW851126GMA MONA820714SHA MONC7911227M9 MOOL701223UI5 MOOL721226Q38 MOOM880327VE3 MOOR760129JJ9 MOOY741024QP2 MOPA780228H73 MOPB740804DLA MOPC700816RY1 MOPC880213PC6 MOPL800229MC7 MOPL800229MC7 MOPM820503KL7 MOPN741214472 MORE660428RT7 MORF710215DM8 MORF710215DM8 MORR790106TV3 MOSD690120ZC3 MOSF920409N49 MOSR870526T82 MOST780205LZ8 MOSV720315B14 MOSY840227TW8 MOTJ710307N49 CURP MOIR730726HYNXCB03 MOJL880108MQRRRD07 MOJL880108MQRRRD07 MOJL880108MQRRRD07 MOJL880108MQRRRD07 MOLE790709HYNNRR00 MOLS850811MYNRNN04 MOMC780313MYNNRN00 MOME761208HYNNRD00 MOMG731215MYNNRB02 MOMJ850507HYNNDS04 MOML740807MYNRDC04 MOML770527MYNRRL01 MOML900422MYNNGS09 MOMM710522HYNNRG09 MOMM771229MMCLRR00 MOMP830412MYNRXL06 MOMR881110HYNLRF07 MOMW851126HYNNNL09 MONA820714HYNLHL05 MONC791122MYNRRC08 MOOL701223MYNRJL07 MOOL721226MYNGRR07 MOOM880327MYNRRR02 MOOR760129HYNNSL08 MOOY741024MYNNCD05 MOPA780228HYNRRR02 MOPB740804MYNRRT03 MOPC700816MYNNRL04 MOPC880213MYNRDN08 MOPL800229MYNRNC06 MOPL800229MYNRNC06 MOPM820503HYNRLC04 MOPN741214MDFRNC03 MORE660428HNELJN02 MORF710215HYNNMR02 MORF710215HYNNMR02 MORR790106HYNRDY05 MOSD690120HVZNGN04 MOSF920409HYNNNL04 MOSR870526MYNXNS05 MOST780205MYNGLN04 MOSV720315HYNNNC01 MOSY840227MYNLLJ06 MOTJ710307HYNRRN07 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ROBERTO VIDAL MOO IC LEIDY YESENIA MORALES JUAREZ LEIDY YESENIA MORALES JUAREZ LEIDY YESENIA MORALES JUAREZ LEIDY YESENIA MORALES JUAREZ ERACLIO GABRI MONFORTE LORIA SANDY ROSSANA MORENO LEON MARIA CONCEPC MONTERO MARTIN EDGAR DANIE MONTERO MARTINEZ GABRIELA GUA MONFORTE MARFIL 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 ALEXANDER MOLINA NAH CECILIA GUAD MORALES NARVAEZ LILIA DEL CARM MORALES OJEDA LORENA MARYLIN MOGUEL ORTIZ MARISOL MORALES ORTEGA RAUL ANTONIO MONFORTE OSORIO YADIRA DE LOS A MONTANEZ OCH ARTURO MARTIN MORALES PEREZ BEATRIZ DEL C MORENO PAREDES CLAUDIA GABRI MONTALVO PEREZ CINTHYA ALEJANDR MORA PADRON LUCINA CONSU MORALES PANTOJA LUCINA CONSU MORALES PANTOJA MICHELLE ALFO MORALES PALOMO NICTE HA BAL MORALES PANTOJA ENRIQUE MOLINA ROJO FRANCISCO E MONFORTE RAMIREZ FRANCISCO E MONFORTE RAMIREZ REYES GASP MORALES RODRIGUEZ DANIEL FABIA MONSREAL SEGURA JOSE FELIPE MONFORTE SANCHEZ MARIA ROSALVA MOO SANCHEZ TANIA VANESSA MOGUEL SALAZAR VICTOR AURELIO MONTERO SAENZ YAJAIRA YOLEN MOLINA SALAZAR JUAN JOSE MORALES TORRES 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 7.0 1.0 0.0 0.0 0.0 0.0 0.0 3.0 4.0 0.0 0.0 0.0 3.0 3.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 6.0 16/10/2013 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 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 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 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 55 S01807 E0281 E0281 E0281 E0281 S01807 E2333 P04803 E0281 E1067 S01807 S01807 E0281 E0281 S01807 T03803 E1489 A01803 S01807 A03804 A01803 A03804 E0465 E0763 E0763 E0281 S01807 E0181 S01807 A01803 E0463 E0463 S01807 E0281 S01807 E0763 E0763 S01807 E0281 S01807 E1489 E0181 E0363 E0281 E0763 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 07.0 01.0 00.0 00.0 00.0 00.0 00.0 03.0 04.0 00.0 00.0 00.0 03.0 03.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 06.0 40401 43247 43248 43260 43261 32985 38682 32366 34483 35457 33006 36103 34172 41628 34650 34429 39907 33310 33038 37863 37854 38869 42471 42594 37739 34587 32367 39389 32597 33349 38550 41006 32427 41962 32850 37532 37534 42369 43242 33075 37965 43255 40810 35664 42494 Tipo de Categoría P P P P P P P P P H P P P P P P P P P P P P H H H P P P P P H H P P P H H P P P P P H P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130124 20130701 20130701 20130701 20130701 20110822 20121026 20110829 20110829 20110829 20110822 20120820 20120103 20110829 20110822 20110822 20111007 20110829 20110822 20091001 20100701 20110822 20130701 20110916 20110901 20110829 20111010 20130107 20111003 20110916 20120907 20120907 20110829 20110909 20110822 20110916 20110916 20130701 20130701 20110822 20121105 20130701 20120827 20110905 20130701 20130712 20130930 20130930 20130930 20130930 20120713 20130712 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120930 20120930 20120715 20130930 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20130930 20130930 20120713 20130712 20130930 20130712 20120713 20130930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0005E 31DES0001I 31DPR0967P 31DCC0168Q 31DJN0085X 31DJN0150G 31DJN2013R 31DPR0764U 31DPR0472F 31FFS0001F 31DCC2024H 31DST2024Z 31DPR0017Q 31DCC0211O 31DSN0021D 31FFS0001F 31DCC0168Q 31DES2013A 31FFS0001F 31ADG0016J 31ADG0016J 31DSN0002P 31DSN0002P 31DSN0002P 31DPR0148I 31DJN0115A 31DPR0445I 31DPR0008I 31DDI0004Z 31DPB0116P 31DPR0641K 31DPR0776Z 31DES2001W 31DST2024Z 31DST2024Z 31DCC2017Y 31DES2013A 31DST2016Q 31DSN0002P 31DSN0002P 31FUA2024X 31DPR2027K 31DPR0415O 31DPR0198Q 31DPR0548E Turno 100 120 200 100 100 100 100 100 100 100 100 100 200 100 300 100 100 120 100 400 400 300 300 300 100 100 100 100 100 100 100 100 120 100 100 100 120 120 300 300 100 100 100 100 100 RFC MOUV870806RI7 MOVB800916AWA MOVE760319EQ9 MOVE830222UU5 MUAI810906MD1 MUAI810906MD1 MUAI810906MD1 MUAO810515GS6 MUBM751108IC7 MUCC750612AC6 MUCN880919FP5 MUCP620124JU5 MUCW841102M41 MUGF851209SQ6 MUGM6908258W5 MUMA860708PU8 MUME840911IQ5 MUMF761028I52 MUML800804U62 MUMV600529V57 MUMV600529V57 MUPH800706FS9 MUPH800706FS9 MUPH800706FS9 MUPJ810819E24 MURJ6911038J6 MUTL880403IE0 MUUG850424MN8 MUVK860325R28 MUYL750306G70 MXAR771202DC5 NAAA8004233Z8 NAAJ880907TX5 NAAS871119949 NAAS871119949 NAAS890424581 NAAT681212272 NABR6208306E2 NACF780408QH1 NACF780408QH1 NACF780408QH1 NACR740224UY6 NACR831214UH6 NADG8507225R3 NADR830611VE4 CURP MOUV870806HYNNCC00 MOVB800916MYNGDT06 MOVE760319HYNRND07 MOVE830222MYNRZL00 MUAI810906MCSXLR07 MUAI810906MCSXLR07 MUAI810906MCSXLR07 MUAO810515HYNXLR00 MUBM751108MYNKLL07 MUCC750612HVZXNR14 MUCN880919MYNKBN02 MUCP620124MYNXSZ05 MUCW841102MYNXBN03 MUGF851209HYNXML04 MUGM690825HYNXLR00 MUMA860708HYNXRD06 MUME840911MYNKDL09 MUMF761028HYNXRR05 MUML800804HYNGGS04 MUMV600529HYNJRC03 MUMV600529HYNJRC03 MUPH800706HYNXRR08 MUPH800706HYNXRR08 MUPH800706HYNXRR08 MUPJ810819MDFXCR03 MURJ691103MYNRFQ03 MUTL880403HYNXRS07 MUUG850424MYNTCR03 MUVK860325HYNXRV00 MUYL750306MYNKMY00 MXAR771202HYNZRL19 NAAA800423MYNHYN00 NAAJ880907MYNVVN07 NAAS871119HYNRCR03 NAAS871119HYNRCR03 NAAS890424MYNHYM02 NAAT681212MYNRMR05 NABR620830HYNHLS07 NACF780408MYNLCL06 NACF780408MYNLCL06 NACF780408MYNLCL06 NACR740224MYNHBS01 NACR831214MYNVRY07 NADG850722MYNVZN04 NADR830611MYNVZB06 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre VICTOR IVAN MONTEJO UCAN BETTY ALEJAND MOGUEL VADILLO JOSE EDMUNDO MORALES VENTURA ELIA DEL ROS MORALES VAZQUEZ IRIS MAALI MUNOZ ALFARO IRIS MAALI MUNOZ ALFARO IRIS MAALI MUNOZ ALFARO ORLANDO MUNOZ ALVARADO MILDRE MERCEDES MUKUL BALAM CARLOS ANTONIO MUNOZ CANTO NANCY DE LOS ANGEL MUKUL CAB MARIA DE LA P MUNOZ CASTILLO WENDY NOEMY MUNOZ CABRERA FELIPE ALEJANDR MUNOZ GUEMEZ MARIO JOSE REYES MUNOZ GALA ADRIAN FERNAND MUNOZ MIRANDA ELAINE RUBI MUKUL MEDINA FERNANDO MANUE MUNOZ MIRANDA JOSE LUIS MUGARTE MOGUEL VICTOR MUJICA MORA 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 KEVIN MUNOZ VERA LEYDI YOLANDA MUKUL YAM RAUL ARMANDO MEZO ARCE ANGELICA MARIA NAHUAT AY JENNIFER NAVARRETE AVILA SERGIO ALEJANDRO NARVAEZ AC SERGIO ALEJANDRO NARVAEZ AC SUEMI ALEJANDRA NAHUAT AY TERESA GUAD NARVAEZ AMENDOLA ROSALIO NAH BALAM FLOR DEL ROCIO NAAL CAUICH FLOR DEL ROCIO NAAL CAUICH FLOR DEL ROCIO NAAL CAUICH MARIA ROSALIA NAHUAT CABRERA REYNA GUA NAVARRETE CORONADO GIANELLA ZAFI NAVARRETE DIAZ RUBY GUADALUP NAVARRETE DIAZ 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 0 Horas que labora en el Centro de Trabajo 5.0 5.0 0.0 0.0 4.0 6.0 5.0 0.0 0.0 7.0 0.0 2.0 0.0 0.0 4.0 7.0 0.0 2.0 5.0 0.0 0.0 1.0 12.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 3.0 1.0 0.0 0.0 0.0 6.0 1.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0363 E0363 S01807 S01807 E0183 E0183 E0183 E0281 S01807 E0763 E1489 E0763 E0281 E1489 E0363 E0763 S01807 E0763 E0763 A01803 A01803 E0363 E0363 E0363 E0281 S01807 E0281 S01807 S02805 E1485 S01807 S01807 E0363 E0465 E0463 E1489 T05808 S01807 E1067 E0363 A03803 S01807 E0281 E0281 E0281 Horas Número de Semana Plaza Mes 05.0 05.0 00.0 00.0 04.0 06.0 05.0 00.0 00.0 07.0 00.0 02.0 00.0 00.0 04.0 07.0 00.0 02.0 05.0 00.0 00.0 01.0 12.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 03.0 01.0 00.0 00.0 00.0 06.0 01.0 00.0 00.0 00.0 00.0 00.0 41563 40815 32872 34623 33624 33625 33623 43280 33151 42585 37968 38771 40203 39904 38535 33931 34622 35577 34045 41758 43539 37433 40347 41321 36540 32631 34518 32920 33952 37700 35632 33133 38271 38553 39806 38173 32475 42709 35462 41629 33393 32751 40336 35400 42264 Tipo de Categoría H H P P H H H P P H P H P P H H P H H P P H H H P P P P P P P P H H H P P P H H P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130401 20101016 20110822 20111004 20111017 20111017 20111017 20130701 20110822 20130701 20121107 20120827 20130107 20111109 20110829 20120827 20110822 20110829 20110829 20070201 20070201 20120827 20120827 20120827 20110829 20120103 20120827 20110822 20110906 20110902 20110822 20110822 20121106 20120907 20120907 20121112 20120502 20130701 20110829 20110829 20110829 20110829 20130401 20120827 20130701 20130630 20110715 20120713 20120713 20120713 20120713 20120713 20130930 20120713 20130930 20130712 20130712 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120930 20120930 20130712 20130712 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20130712 20130712 20120713 20130930 20120713 20120713 20120713 20120713 20130630 20130712 20130930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN0006U 31DML2024W 31DPR2031X 31DPR0552R 31ADG0027P 31ADG0027P 31DPR0777Y 31DST0015D 31DPR0930B 31DPR0484K 31DPR2096G 31DES0012O 31DES0016K 31DDI0003A 31DCC2009P 31DJN0086W 31DPB0186K 31DJN2007G 31DDI0004Z 31DPR0590U 31DST0018A 31FFS0001F 31DPR0893O 31DST0004Y 31DCC0075A 31DCC0030E 31DES0014M 31DST2003M 31DPR0952N 31DPR0689D 31DST2017P 31DJN0203V 31ADG0001H 31DPR2051K 31DES0011P 31DPR0686G 31DES0010Q 31DPB0010W 31DNP0005P 31DPB0295R 31DPR0504H 31DPR0893O 31DST0056D 31DST0056D 31DES0017J Turno 100 100 100 200 120 120 200 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 200 100 100 400 200 120 100 120 100 200 100 100 100 120 120 200 RFC NADS801022UF6 NAEC821104BV6 NAGA7608132H2 NAGD711022D41 NAKM830929SB2 NAKM830929SB2 NAKY8504103P8 NALE750613QA9 NALL8908308QA NAMF740624DU9 NAMJ890624FB9 NAMM870105GJI NAMV811001SB7 NAOJ880117FH6 NAPA860724Q63 NAPL720201UGA NAPS9011293Z5 NARA8704028A3 NARO660627T86 NASF750413G25 NASG751223488 NASM7807133A4 NASS790401L35 NAVM6212264T2 NEBA900521I7A NEMH900805V76 NICR7710254R4 NILZ730427T16 NINY880422398 NIPD890208IK4 NISV760903B6A NOAA8606226V2 NOAC8609036T7 NOAG871117IE4 NOAJ810522GH2 NOAL800515891 NOAV740404PP4 NOBA630818BI4 NOBJ721221BE6 NOBL7906154A8 NOBS860406NX5 NOCA731119U7A NOCA860530QXA NOCA860530QXA NOCC670527U78 CURP NADS801022MYNLZL00 NAEC821104HYNJSR01 NAGA760813MQRVNR00 NAGD711022MYNHMN03 NAKM830929HYNHXG07 NAKM830929HYNHXG07 NAKY850410MYNLNN05 NALE750613MYNVGL08 NALL890830HYNDZZ02 NAMF740624MYNHXR03 NAMJ890624MYNLRN03 NAMM870105HYNVNR00 NAMV811001MYNRNN08 NAOJ880117MYNVSS09 NAPA860724MYNHCN06 NAPL720201MYNHTL03 NAPS901129MYNHLR03 NARA870402MYNVDB09 NARO660627MYNDXL09 NASF750413HYNHSL00 NASG751223MYNRGD06 NASM780713HYNLLR04 NASS790401MOCVSM04 NAVM621226MYNVLL00 NEBA900521MYNGNL00 NEMH900805HYNGYG05 NICR771025HYNCHG15 NILZ730427MYNVRZ01 NINY880422HYNCHH01 NIPD890208MTSCXY05 NISV760903HTCTLC06 NOAA860622HYNVLL01 NOAC860903MNLVLL05 NOAG871117HYNVLL06 NOAJ810522HYNVRL04 NOAL800515MYNHLR02 NOAV740404MYNHGR09 NOBA630818HYNVXS00 NOBJ721221HYNHXR09 NOBL790615HYNVZM05 NOBS860406MYNVLL06 NOCA731119HYNVRG09 NOCA860530MYNVND04 NOCA860530MYNVND04 NOCC670527MTCMRR02 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARIA SALOME NAAL DZUL CARLOS MART NAJERA ESCAMILLA AURORA DEL NAVARRETE GONGORA DENALY ARACELLY NAHUAT GOMEZ JOSE MIGUEL NAHUAT KU JOSE MIGUEL NAHUAT KU YOANA YANET NAAL KANTUN ELSA MARITONI NAVARRO LOOGEB LIZANDRO JESUS NADAL LIZAMA FRANCISCA NAH MOO JUANITA ALHELI NAAL MARTIN MARIO RODRIG NAVARRO MENESES VIANEYY NARVAEZ MENA MARIA JOSE NAVARRO OSORIO ANA CRISTINA NAHUAT PACHECO MARIA LILIA NAHUAT PAT SARVIA ELIOENAI NAH POLANCO ABRIL AN NAVARRETE RODRIGUEZ OLGA MARINA NADAL RIO FELIPE DE JESUS NAHUAT SOSA MARIA GUADAL NARVAEZ SEGOVIA MARCOS NAAL SULUB SOEMI NAHXELI NAVARRETE SOSA MELBA BEATRIZ NAVARRO VALLE ANEL GUADALUPE NEGRON BALAM HUGO ARCADIO NEGRON MAY ROGER AMIR NIC CHABLE ZAZY BLANCA NIEVES LIRA YHONNY ANTONIO NIC NAH DAYANE KIMBERLY NICOLI PENA VICTOR NIETO SOLIS ALVARO EINAR NOVELO ALAMILLA CLAUDIA NOVELO ALPUCHE GUILBERT ADA NOVELO ALAMILLA JOEL ALFREDO NOVELO ARANA LORENA GUADALUPE NOH ALPUCHE VERONICA ARACELL NOH AGUILAR JOSE ASUNCION NOVELO BE JORGE DAVID NOH BE LIMBERTH ANTONI NOVELO BAEZA SELMY GRACIELA NOVELO BALAM JOSE AGUSTI NOVELO CERVANTES AIDA CAROLINA NOVELO CANTO AIDA CAROLINA NOVELO CANTO LA CRUZ CAROLINA NOEMI DE LA CRUZ 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 6.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 0.0 6.0 0.0 0.0 0.0 9.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 6.0 0.0 0.0 0.0 10.0 1.0 9.0 16/10/2013 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 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 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 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 55 S01807 T26803 S01807 S01807 S01807 S01803 E0281 E0463 E0281 E0281 E0281 E0363 E0363 P02802 E1489 S01807 E1485 E0181 S02810 E0281 T03803 E0763 E0281 E0463 E1489 E1489 E2331 E0463 E0281 E0281 E0463 S01807 CF21899 S01807 S01803 E0281 E0363 E1485 E7307 S01807 E0281 S01807 E0463 E0463 E0365 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 06.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 12.0 00.0 06.0 00.0 00.0 00.0 09.0 00.0 00.0 10.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 06.0 00.0 00.0 00.0 10.0 01.0 09.0 35226 40395 32797 32913 34989 43612 34512 40476 34535 34480 35644 42073 35880 37665 38920 34026 38456 41101 41950 36538 42368 35693 36511 42020 36315 35022 32552 40885 39277 34276 38742 36060 37934 33033 32521 40182 38273 35914 41043 34665 34223 33009 38671 40448 35097 Tipo de Categoría P P P P P P P H P P P H H P P P P P P P P H P H P P P H P P H P P P P P H P H P P P H H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20130201 20110822 20110822 20111115 20111115 20120302 20130107 20120827 20110829 20110919 20130201 20120827 20121106 20111010 20110822 20121002 20120103 20130701 20120827 20130701 20120501 20110829 20130701 20120910 20120906 20110829 20110905 20120827 20120827 20121004 20121002 20120416 20110822 20110829 20130107 20120827 20110914 20120201 20110822 20120827 20110822 20110829 20110829 20110829 20120713 20130712 20120713 20120713 20120715 20120715 20120316 20130712 20130712 20120713 20120713 20130215 20130712 20130712 20120713 20120713 20130712 20120713 20130930 20130712 20130930 20120713 20120713 20130930 20130712 20130712 20120713 20120713 20130712 20130712 20130712 20130712 20120930 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR2067L 31DPR0493S 31DPR1706K 31FFS0001F 31FFS0001F 31FFS0001F 31DPR0911N 31DJN2048G 31DES2015Z 31DPR1693X 31FIZ0017N 31DPB0105J 31FUA2031G 31DPR0445I 31DCC2016Z 31DJN2018M 31DCC2016Z 31ADG5001P 31DPR0486I 31FFS0001F 31FFS0001F 31FFS0001F 31DPB0194T 31DCC0254M 31DPR0103M 31DES0004F 31DES2014Z 31DPR0610R 31DPR2053I 31DJN0032S 31ZST0100M 31DJN0227E 31DPR0443K 31DJN0089T 31DPR0705E 31DPB0029U 31DST0054F 31DES0013N 31DES2001W 31DES0015L 31DPR1006R 31FIZ0008F 31DES0003G 31DJN2009E 31DPR0131I Turno 100 100 100 100 100 100 100 100 120 100 400 100 100 100 100 100 100 100 100 100 100 100 100 100 100 120 200 100 200 100 400 100 100 100 100 100 120 120 120 100 100 400 120 100 200 RFC NOCC850824NR4 NOCE771102E11 NOCE810327TV5 NOCE880514Q72 NOCE880514Q72 NOCE880514Q72 NOCJ5603089P1 NOCJ780923N30 NOCJ820305C65 NOCL8312063Z5 NOCP830928TJ9 NOCR8512302L5 NOEC881018EZA NOGA870927250 NOGE8109091S9 NOGN801211ER7 NOGN860712QF7 NOHG871001HAA NOHV7612251I4 NOLA850219LAA NOLA850219LAA NOLA850219LAA NOMA850624988 NOMF891011594 NOMJ7112015A6 NOMK840311TE8 NOPA801117JS3 NOPJ790409456 NOPN871114LQ3 NORC541123439 NORK8801094T7 NORP8601107NA NOSE770717L56 NOSM641021D97 NOSS730801GB2 NOTS870210J25 NOUE890922QF1 NOUJ7212234DA NOUJ7212234DA NOVE730902A22 NUAT780206AX0 NUBS810121IQ9 NUCG821110920 NUCL661113LE7 NUCL8510097X8 CURP NOCC850824HYNVRR03 NOCE771102MYNVHS05 NOCE810327MYNVLV09 NOCE880514HYNVNN02 NOCE880514HYNVNN02 NOCE880514HYNVNN02 NOCJ560308HYNHNN06 NOCJ780923MYNVHN00 NOCJ820305MYNVLL02 NOCL831206MYNVBZ04 NOCP830928HYNVRD07 NOCR851230MYNHHC00 NOEC881018MYNVSL09 NOGA870927MYNHRN05 NOGE810909MYNHLR19 NOGN801211MYNVND05 NOGN860712MYNHRD00 NOHG871001MYNVRN02 NOHV761225MYNVRC07 NOLA850219HYNVRB01 NOLA850219HYNVRB01 NOLA850219HYNVRB01 NOMA850624MYNVDD00 NOMF891011MYNHNN09 NOMJ711201HDFVNN02 NOMK840311MYNHNT07 NOPA801117MYNHCL02 NOPJ790409HYNVRV03 NOPN871114MYNGCN02 NORC541123HYNVDR06 NORK880109MYNVSR06 NORP860110MYNVDT01 NOSE770717HYNVND08 NOSM641021MYNVSR01 NOSS730801MYNVNN08 NOTS870210HYNHML06 NOUE890922MYNVCV06 NOUJ721223HYNVCS01 NOUJ721223HYNVCS01 NOVE730902MYNVLV06 NUAT780206HYNXGT08 NUBS810121MYNXLN01 NUCG821110MYNXTR03 NUCL661113MYNXRZ01 NUCL851009MYNXMC09 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre CARLOS GREGORIO NOVELO CRUZ ESPERANZA NOVELO CHULIN EVALY VIRIDIAN NOVELO COELLO ENRIQUE NOVELO CANTO ENRIQUE NOVELO CANTO ENRIQUE NOVELO CANTO JUAN FRANCISCO NOH CANCHE JEANELLI TRINID NOVELO COUOH JULIET ADELAIDA NOVELO CALAN MARIA DE LA NOVELO CEBALLOS PEDRO ISRAEL NOVELO CORTES ROCIO NOH CAHUM CELIA CAROLI NOVELO ESCOBEDO ANGELICA MARIA NOH GOROCICA ELDA MARILIN NOH GARRIDO NIDIA GUADAL NOVELO GONZALEZ NADIA MARIBEL NOH GARRIDO GINGER ESTH NOVELO HERNANDEZ VICTORIA DE NOVELO HERNANDEZ JOSE ABRAHAM NOVELO LORIA JOSE ABRAHAM NOVELO LORIA JOSE ABRAHAM NOVELO LORIA ADDY AMANDA NOVELO MEDINA FANNY ANGELICA NOH MONTALVO JUAN ANTONIO NOVOA MANDUJANO KATY BEATRIZ NOH MENDEZ ALMA DEL ROSARIO NOH PECH JAVIER ISRAEL NOVELO PEREIRA NINFA SUSANA NOGUERA PECH CARLOS NOVELO RODRIGUEZ KARLA NOVELO ROSADO PATRICIA NOVELO RODRIGUEZ EDGAR OMAR NOVELO SANTOS MARGARITA ROSA NOVELO SOSA SANDRA CARIDA NOVELO SANTOYO SILVIO NOH TAMAY EVELYN DEL ROCI NOVELO UICAB JESUS MANUEL NOVELO UC JESUS MANUEL NOVELO UC EVELYN DEL SOCOR NOVELO VELA TITO ALFREDO NUNEZ AGUILAR SONIA GUADALUPE NUNEZ BALAM GARVIN NOEMI NUNEZ CETZ LIZBETH TRINID NUNEZ CARDENA LUCIA DEL ROSAR NUNEZ CAAMAL 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 4.0 3.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 3.0 4.0 0.0 0.0 0.0 4.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 10.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 S01807 E0281 E0763 E0763 E0763 S01807 E0181 S01803 E0281 A01803 E1487 A03803 E0281 S01807 E0181 E1491 CF01012 S01807 E0763 E0763 E0763 E1485 E1489 S01807 E0363 E0365 S01807 E0281 S01807 P04803 E0181 S01807 E0183 S01807 E1487 E0463 E0363 E0363 A01803 S01807 A01803 T03803 E0181 E0281 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 04.0 03.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 03.0 04.0 00.0 00.0 00.0 04.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 10.0 05.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 32813 35627 40204 35327 35486 35487 35311 35588 32536 34155 33330 36087 33395 34520 34646 34833 38873 42233 32867 34356 34357 37587 42552 39914 33037 41544 39694 32916 36988 32602 39868 39391 39624 33626 33102 39023 36199 37161 40658 40936 33080 34435 32413 34814 38510 Tipo de Categoría P P P H H H P P P P P P P P P P P P P H H H P P P H H P P P P P P H P P H H H P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20110822 20130201 20120827 20120827 20120827 20110822 20110829 20110829 20120103 20110815 20130301 20110829 20120827 20111014 20120827 20111010 20130401 20110822 20110919 20110919 20110919 20130701 20130107 20110822 20130401 20110829 20120604 20120827 20110829 20120101 20130107 20110822 20111017 20110822 20120910 20120903 20120827 20120827 20130401 20110822 20110822 20110829 20110901 20110829 20120713 20120713 20130215 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20130315 20120713 20130712 20120713 20130712 20120713 20130630 20120713 20120713 20120713 20120713 20130930 20130712 20120713 20130630 20120713 20120713 20130712 20120713 29991231 20130712 20120713 20120713 20120713 20130712 20130712 20130712 20130712 20130630 20120713 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN0137M 31FFS0001F 31FFS0001F 31FFS0001F 31DPR0772C 31DJN0032S 31FUA2022Z 31DCC2023I 31FFS0001F 31ADG0008A 31ADG0008A 31DPB2033U 31ADG0021V 31DES2012B 31DES2012B 31FIZ5003S 31DST0013F 31DCC0169P 31ADG0008A 31DUP0001C 31DJN0253C 31DJN0047U 31DES0002H 31DES0002H 31DST0031V 31DPR0466V 31DES0008B 31DPR0452S 31DES0010Q 31FIZ0001M 31ADG0016J 31DPR0209F 31DJN0027G 31DSN0025Z 31DSN0025Z 31ADG0025R 31ADG0025R 31DST2011V 31ADG0001H 31DES2016Y 31DPR0867Q 31DPR0723U 31FFS0001F 31DJN0235N 31DSN0025Z Turno 100 100 100 100 100 100 100 100 100 400 400 200 400 120 120 400 100 100 400 100 100 100 120 120 100 100 120 100 120 400 400 100 100 300 300 120 120 120 400 100 100 100 100 100 300 RFC NUEF770201DF9 NUGF861216DH5 NUGG751102CWA NUGG751102CWA NUGS8110124U9 NUMB7810039M3 NUMF780924MN4 NUML620802K74 NUSE831014A70 NUTR790804PI1 NUTR790804PI1 OADA7711233Y3 OAMI840303M13 OARM691213157 OARM691213157 OASG760808SZ2 OAXY740901F91 OCDE780720L20 OEAS8411036P8 OEBM6412253F4 OECE650423QQ5 OECL6705205A3 OECM720814IU2 OECM720814IU2 OECN7211103U0 OECS8409253Y6 OEDN790911CB0 OEEL540906N15 OEFC770217E65 OEGB6905011C2 OEGL7602249Y8 OEHE590417JB5 OEIE611002BP8 OEJM7906017Y0 OEJM7906017Y0 OELE6601104G2 OELE6601104G2 OELS830526N51 OEMM461007LE1 OEPJ820924KIA OEPL850418551 OERG8602213X4 OERM8602259F3 OESA7804025I0 OESG660605EX3 CURP NUEF770201MCCXSN03 NUGF861216HYNXMR09 NUGG751102HYNXNL05 NUGG751102HYNXNL05 NUGS811012MYNXLL07 NUMB781003MYNXDD01 NUMF780924MYNXRB01 NUML620802MYNXDD06 NUSE831014HYNXNL02 NUTR790804HYNXRL06 NUTR790804HYNXRL06 OADA771123MVZLVM08 OAMI840303HYNLGG08 OARM691213HYNSMN09 OARM691213HYNSMN09 OASG760808MYNVRB06 OAXY740901MYNMXN09 OXDE780720MYNCZN03 OEAS841103MYNJNN08 OEBM641225HYNRCN05 OECE650423HYNXHV07 OECL670520HQRCSS09 OECM720814HYNRTN04 OECM720814HYNRTN04 OECN721110HYNRRB04 OECS840925MYNJMH04 OEDN790911MYNJZB05 OEEL540906HYNRRS00 OEFC770217MYNRYR05 OEGB690501MDFRRR03 OEGL760224MYNJNZ03 OTHE590417MTSTRL01 OEIE611002MYNXTM02 OEJM790601MYNRRY02 OEJM790601MYNRRY02 OELE660110MYNRRD03 OELE660110MYNRRD03 OELS830526HYNJRR01 OEMM461007HYNJDR01 OEPJ820924MYNJNH01 OEPL850418MYNJTY09 OERG860221MYNRVD07 OERM860225HYNRVN01 OESA780402MYNRNL00 OESG660605HYNRNL01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre FANNY DEL ROSA NUNEZ ESPINAL FRANCISCO EMMANU NUNEZ GOMEZ GUILLERMO ALE NUNEZ GONZALEZ GUILLERMO ALE NUNEZ GONZALEZ SILVIA CONCE NUNEZ GUILLERMO BEDDY TERESITA NUNEZ MADERO FABIOLA ELIZABET NUNEZ MARIN LIDIA NUNEZ MEDINA ELADIO MIGUEL NUNEZ SANCHEZ RAUL ALEJANDR NUNEZ TRACONIS RAUL ALEJANDR NUNEZ TRACONIS AIME OLARTE DEVILET JOSE IGNACIO OLALDE MOGUEL MANUEL JESUS OSALDE ROMERO MANUEL JESUS OSALDE ROMERO GABRIELA AUROR OVANDO SUAREZ YANET CECILIA OMADA ENRIQUETA OCH DZUL SANDRA JISSELA OJEDA ANGUAS MANUEL JESUS ORTEGA BACAB EVERTH ARIEL OXTE CHAN LUIS ANTONIO OCEJO CASTILLO MANUEL JESUS ORTEGON CATZIN MANUEL JESUS ORTEGON CATZIN NABUZARADAN ORTEGON CARRILLO SHIRLEY FABRIEL OJEDA CAMARA NAIBI GUADALUPE OJEDA DIAZ LUIS FELIPE D ORTEGA ERGUERA CRISTINA ISABEL ORTEGA FAYA BERTHA ALINA ORTEGA GARCIA LIZZIE MARIA OJEDA GONZALEZ ELSA OTERO HERNANDEZ EMILIA DEL SOCORRO OXTE IUIT MYRGIA EUGENIA ORTEGA JUAREZ MYRGIA EUGENIA ORTEGA JUAREZ EDITH BENIT ORTEGA LORENZANA EDITH BENIT ORTEGA LORENZANA SERGIO HUMBERTO OJEDA LORIA MARCO ANTONIO OJEDA MEDINA JOHANAN OJEDA PENICHE LEYDI BEATRIZ OJEDA POOT GUADALUPE ISAB ORTEGA RIVERA MANUEL NATANA ORTEGON RIVERO ALEJANDRA NAY ORTEGA SANTOYO GALO TRINIDAD ORTEGA SANCHEZ 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 0 Horas que labora en el Centro de Trabajo 0.0 4.0 2.0 4.0 0.0 0.0 0.0 0.0 7.0 0.0 0.0 0.0 0.0 6.0 1.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 6.0 6.0 10.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 4.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 E0763 E0763 E0763 E0281 E0181 E0687 S01807 E0763 CF53083 CF53083 E1485 CF52118 E0763 E0763 A01803 T05808 S01807 A01803 S06002 E0183 S01807 E0363 E0363 E0463 E0281 E0363 S01807 E2331 A01803 A03804 E0281 S01807 E0363 E0363 A01803 A01803 E0463 CF01060 E2331 E0281 E0281 E0763 S01807 S01807 Horas Número de Semana Plaza Mes 00.0 04.0 02.0 04.0 00.0 00.0 00.0 00.0 07.0 00.0 00.0 00.0 00.0 06.0 01.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 06.0 06.0 10.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 07.0 04.0 00.0 00.0 08.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 33685 37528 34050 34051 37419 39387 35499 34641 39310 41735 43440 39032 41422 33980 35582 33360 36575 34643 35014 41333 33629 32666 38973 40944 40487 42200 35146 41578 32455 33322 41479 40177 32651 36131 39291 35982 43600 38717 41360 35114 35809 41303 37543 32650 33185 Tipo de Categoría P H H H P P P P H P P P P H H P P P P P H P H H H P H P P P P P P H H P P H P P P P H P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120820 20120827 20110916 20110916 20120827 20130107 20110901 20110822 20120827 20130114 20130114 20110829 20130101 20110829 20110829 20110815 20120906 20111004 20120820 20120301 20111021 20110822 20111003 20111003 20110909 20120410 20120101 20130201 20110829 20110815 20070116 20130107 20110822 20120827 20120827 20120101 20120101 20121001 20110716 20110829 20110907 20111004 20110916 20110822 20111021 20130712 20130712 20120713 20120713 20130712 20130712 20120713 20120713 20130712 20130712 20130712 20120713 20130731 20120713 20120713 20120713 20130712 20120713 20130712 20120815 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130215 20120713 20120713 20120930 20130712 20120713 20130712 20130712 20120930 20120930 20130712 20120715 20120713 20120713 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN0087V 31DPR0785G 31DPR0016R 31FFS0001F 31DES2012B 31ZST0100M 31DPR0420Z 31DPR0486I 31DST0014E 31DPR0830C 31DML2015O 31DPR0417M 31DJN0188T 31DJN0187U 31DES0011P 31FLS0002P 31DST2023Z 31DST2025Y 31DES2012B 31DES2013A 31DJN2024X 31ZST0100M 31DPR1007Q 31DPR0154T 31DPR0968O 31DST0040C 31DST0040C 31DPR0599L 31DST2010W 31DPR0777Y 31DST0005X 31DDI0003A 31DPR0850Q 31DCC2031R 31ADG0009Z 31DJN0145V 31DPR0196S 31DPR0464X 31DCC0113N 31DST0020P 31DST0056D 31DST0056D 31DJN2042M 31FUA2023Y 31DES0003G Turno 100 100 100 100 120 400 100 100 100 100 100 100 100 100 120 200 100 100 120 120 100 400 100 100 100 100 100 100 100 200 100 100 100 100 400 100 100 200 100 120 120 120 100 100 120 RFC OESM7810201H8 OEVM6502261H1 OEVS800824AU2 OIAI890618VA2 OIAN820416LG5 OIBD850130KY1 OIBR820611BX1 OICL890605K52 OICV820918JT9 OIDW840630D53 OIEB8505086N2 OIEJ891029BI8 OIGE5202067V6 OIGE8109267V1 OIKG810423IL1 OILJ890603JF2 OIMD830911340 OIMD830911340 OIMK690926U91 OIMK690926U91 OIML710202JZ8 OIMR7903104K3 OINE810416NB8 OIPI890221LYA OIPM850808VD3 OIRM821020SA6 OIRM821020SA6 OISE750915421 OISM781002FT4 OIVE770225R92 OIZL671103KS8 OOAA780209IC8 OOAF831108N64 OOAS9009188G1 OOBG801031LA2 OOBN830922TH8 OOCA870611FB3 OOCF7908227IY OOCJ891124TA3 OOCM860113SA5 OOCM860113SA5 OOCM860113SA5 OOCM9004229T1 OOFC940510BD5 OOGK860311BS4 CURP OESM781020MGRRNR02 OEVM650226HYNRLG04 OEVS800824HYNJLL08 OIAI890618HYNLLR05 OIAN820416MYNRLY05 OIBD850130MYNRRN05 OIBR820611HYNNTB08 OICL890605MYNNVZ07 OICV820918HYNNSC07 OIDW840630HYNRML01 OIEB850508MYNRCR00 OIEJ891029MYNLCS04 OIGE520206HYNRRF00 OIGE810926HYNRRF04 OIKG810423MYNRNR03 OILJ890603MYNNPM07 OIMD830911MYNRNY02 OIMD830911MYNRNY02 OIMK690926MYNRLR01 OIMK690926MYNRLR01 OIML710202MYNLGD09 OIMR790310HYNRNB00 OINE810416HYNRLD01 OIPI890221HYNRCR07 OIPM850808MYNRRL07 OIRM821020MYNRCL14 OIRM821020MYNRCL14 OISE750915MYNRRL09 OISM781002MYNRNN08 OIVE770225MTCLZN00 OIZL671103MYNRPN06 OOAA780209MYNSKR02 OOAF831108HYNRLR07 OOAS900918MYNSGD06 OOBG801031HYNSCS07 OOBN830922MCCSLC09 OOCA870611MYNSHR09 OOCF790822HYNRNR02 OOCJ891124HQRSMR00 OOCM860113MYNSNL06 OOCM860113MYNSNL06 OOCM860113MYNSNL06 OOCM900422MYNSHR17 OOFC940510MYNRRL08 OOGK860311MYNSMR01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARIBEL ORTEGON SANCHEZ MIGUEL MA ORTEGON VALLADARES SILVESTRE A OJEDA VILLALOBOS IRVING ALEJAN OLIVOS ALVAREZ NAYELI VANESSA ORTIZ ALCOCER DIONICIA DEL S ORTIZ BARREDO ROBERTO ONTIVEROS BAUTISTA LUZITANIA A ONTIVEROS CUEVAS VICTOR JE ONTIVEROS CASTILLO WILLIAM ALBE ORTIZ DOMINGUEZ BRISA BEREN ORTIZ ECHEVERRIA MARIA JOSE OLIVER ECHANOVE EFREN JOSE ORTIZ GARCIA JOSE EFREN ORTIZ GARCIA GEORGINA DE LO ORILLA KANTUN JIMENA ARIAD ONTIVEROS LOPEZ DAYNA MARIA ORTIZ MANZANILLA DAYNA MARIA ORTIZ MANZANILLA KARINA MARTI ORTIZ MALDONADO KARINA MARTI ORTIZ MALDONADO LIDA MAGNOLI OLIVARES MOGUEL ROBERTO DE ORTIZ MANZANILLA EDGAR LEONEL ORTIZ NAAL IRVING ALBERTO ORTIZ PACHECO MILDRED MARIA ORTIZ PAREDES MILDRED GUADA ORILLA RICALDE MILDRED GUADA ORILLA RICALDE ELDA FRANCISCA ORTIZ SERRANO MINERVA ORTIZ SANDOVAL ENA VIRGINIA OLIVER VAZQUEZ LANDY MARGARIT ORILLA ZAPATA ARACELI DEL CARME OSORNO AKE FRANCISCO JA ORDONEZ ALVAREZ SEIDY GUADALU OSORIO AGUILAR GASPAR OSORIO BACAB NICTE HA OSORIO BALAM AURORA ABIGAIL OSORIO CHABLE FRANCISCO JOSE ORDONEZ CANUL JORGE BARTOLO OSORIO CAMPOS MILCA NOEMI OSORIO CANUL MILCA NOEMI OSORIO CANUL MILCA NOEMI OSORIO CANUL MARIELA ESTHER OSORIO CHAN CLAUDIA GEORG ORDONEZ FRANCO KARINA SENYACE OSORIO GAMBOA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 2.0 6.0 0.0 4.0 2.0 1.0 5.0 0.0 0.0 0.0 0.0 0.0 9.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 1.0 0.0 0.0 5.0 16/10/2013 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 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 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 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 55 E0181 E0281 S01807 E0763 T26803 P04803 S01807 E0281 S01807 E0281 E0687 E0281 E0183 E0183 E0363 E0687 E1067 E0463 E0363 E0363 S01807 P04803 S01807 S01807 E0281 E0463 E0463 E0281 T03803 E0281 T05808 T14807 S01807 E1489 A01803 E0181 E0281 S01807 E1489 E0463 E0463 E0463 S01807 A03803 E0363 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 02.0 06.0 00.0 04.0 02.0 01.0 05.0 00.0 00.0 00.0 00.0 00.0 09.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 05.0 01.0 00.0 00.0 05.0 39413 34158 32945 39850 35117 39869 33023 40418 33218 40187 40120 34508 33627 39442 35095 33775 42113 38560 38240 38278 35208 39870 32965 32761 41058 40827 41587 35651 33276 34541 33252 32380 35312 38213 41944 43253 37412 33026 38909 41376 38672 40449 32608 33396 37317 Tipo de Categoría P P P H P P P P P P P P H H H P H H H H P P P P P H H P P P P P P P P P P P P H H H P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120103 20120103 20110822 20121203 20110829 20120502 20110822 20130301 20120103 20130107 20130117 20120827 20111017 20120827 20110829 20110829 20110901 20110901 20110829 20110829 20120827 20120502 20110822 20111028 20120109 20110301 20110301 20120827 20110908 20110829 20110829 20110829 20110822 20120103 20130401 20130301 20110829 20120820 20120920 20121001 20121001 20121001 20110822 20120827 20110829 20120713 20120713 20120713 20130712 20120713 20120930 20120713 20130315 20120713 20130712 20130712 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120930 20120713 20120713 20120708 20111231 20111231 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130630 20130301 20120713 20130712 20130712 20130712 20130712 20130712 20120713 20130712 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0003G 31DPR0875Z 31DDI0004Z 31DES0013N 31DES0012O 31DES2014Z 31DES2014Z 31DST0004Y 31DPR2097F 31DPR2018C 31DJN0039L 31FIZ5022G 31DES0002H 31DJN0028F 31FZI0447D 31DES0001I 31DES0010Q 31DES0010Q 31DES0015L 31DST0039N 31DST0027I 31DPR2096G 31DJN0159Y 31DPR0211U 31DPR0755M 31DPR0221A 31DJN2063Z 31DST0018A 31DST0035R 31FUA2030H 31DJN0052F 31DES0001I 31DJN0121L 31DES0003G 31DDI0005Z 31DES0012O 31DES0010Q 31DCC0230C 31DPR0529Q 31DES2013A 31DES2018W 31DST0057C 31DST0057C 31DST0057C 31DPR0614N Turno 120 100 100 120 100 200 200 100 200 100 100 400 120 100 400 120 120 120 100 100 120 100 100 100 100 100 100 100 100 200 100 120 100 120 100 100 120 100 100 120 100 100 100 100 100 RFC OOGK860311BS4 OOLE880307V10 OOMG710909F34 OOML7908245FO OOMP8101213C5 OOMP8101213C5 OOMP8101213C5 OOMR710528CP8 OOPC820105NA9 OORL870711SA1 OOSF881219E26 OOTR680109L64 OTFE841011TR9 OUMA880113PP3 PAAA680518AK1 PAAE570217NH0 PAAE570217NH0 PAAE570217NH0 PAAE570217NH0 PAAF820926741 PAAL570616RKA PAAL720128EL1 PAAL770813GN0 PAAM741201SAA PAAM850322MBA PAAO770107BP0 PAAR870827AX6 PAAT8704269J3 PABA660507BS5 PABA841031DG0 PABC770127GK7 PABL660414NT2 PABZ720527U84 PACA6208163E6 PACA760607276 PACA850623UJA PACC7211077B7 PACC770113TK8 PACC801226DI3 PACC8203304R3 PACD850727HN3 PACD850727HN3 PACD850727HN3 PACD850727HN3 PACD871220RA9 CURP OOGK860311MYNSMR01 OOLE880307MTCRPR01 OOMG710909MYNRRL08 OOML790824MYNSRD04 OOMP810121MYNSNT02 OOMP810121MYNSNT02 OOMP810121MYNSNT02 OOMR710528HYNSNG01 OOPC820105MYNCCL05 OORL870711HYNSMS04 OOSF881219MYNSLT07 OOTR680109MYNRPT02 OXTF841011MYNYCB07 OXUM880113MYNYCG02 PAAA680518MYNLZL06 PAAE570217HYNCVF12 PAAE570217HYNCVF12 PAAE570217HYNCVF12 PAAE570217HYNCVF12 PAAF820926MYNCNT05 PAAL570616MYNCCR05 PAAL720128HYNLCS01 PAAL770813MYNCVC00 PAAM741201HYNCZN07 PAAM850322HYNCCX05 PAAO770107HYNLVS05 PAAR870827MYNLLS03 PAAT870426MYNCBN09 PABA660507MYNCRB02 PABA841031MYNCSL03 PABC770127MYNLZL02 PABL660414HYNCNS01 PABZ720527MYNLZR02 PACA620816MYNRRS00 PACA760607MYNSNG01 PACA850623MYNNLH05 PACC721107MYNLSR06 PACC770113MYNSBN06 PACC801226MYNSTL03 PACC820330MYNCRN09 PACD850727MDFCSN06 PACD850727MDFCSN06 PACD850727MDFCSN06 PACD850727MDFCSN06 PACD871220HYNCHM05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre KARINA SENYACE OSORIO GAMBOA ERICA ASHANTY ORDONEZ LOPEZ GLADYS CONSUE ORDONEZ MARTIN LIDA VANESSA OSORIO MIRANDA PATRICIA BEATRIZ OSORIO MENA PATRICIA BEATRIZ OSORIO MENA PATRICIA BEATRIZ OSORIO MENA ROGER AMILCAR OSORIO MENA CLAUDIA ESTHER OCHOA PACHECO LUIS ANTONIO OSORIO RAMOS FATIMA ANGELICA OSORNO SOLIS RITA MINELVIA OROZCO TAPIA FEBE LO-RUHAMI OY TEC MARIA MAGDALENA OY UCH ALEJANDRA PALMA AZCORRA EFRAIN PACHO AVILA EFRAIN PACHO AVILA EFRAIN PACHO AVILA EFRAIN PACHO AVILA FATIMA DEL ROSA PACAB ANGUAS LOURDES CLEM PACHECO ACEVEDO LUIS FERNANDO PALMA ACHACH LUCIA ARACELY PACHECO AVILA MANUEL ALEJA PACHECO AZCORRA MAXIMINO CRUZ PACHECO ACOSTA OSWALDO ENRIQ PALOMINO AVILA ROSA GIOVANN PALMA ALEJANDRO TANIA CAROLINA PACHECO ABAN ABRIL YESENIA PACHO BURGOS ALONDRA GUAD PACHECO BASULTO CLAUDIA GUADALUP PALMA BAEZA LUIS MANUEL PACHO BUENFIL ZURAMA EUGENIA PALMA BAEZA ASUNCION GU PAREDES CARDENAS AGAPITA AGUSTINA PASOS CANUL ALICIA MARLENE PALOMO COUOH CAROLINA PALMA CASTILLO CANDIDA MARIANA PASOS COB CLAUDIA IBETH PASOS CETINA CINDY ARIANA PACHECO CARMONA DIANA PACHECO CASTRO DIANA PACHECO CASTRO DIANA PACHECO CASTRO DIANA PACHECO CASTRO JOSE DOMINGO PACHECO CAHUN 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 0 Horas que labora en el Centro de Trabajo 1.0 0.0 0.0 9.0 10.0 10.0 5.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 6.0 3.0 3.0 3.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 1.0 0.0 0.0 12.0 0.0 0.0 6.0 5.0 3.0 2.0 5.0 0.0 16/10/2013 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 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 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 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 55 E0363 E0281 S02810 E0365 E0363 E0363 E0363 E2333 E0281 S01807 E0181 A01803 E0363 E0181 A01803 E0365 E0365 E0365 E0365 T26803 E0463 S01807 E0181 E0281 E0281 S01807 E0181 A01803 A01803 T26803 S01807 E0363 S01807 E0363 T14805 A01803 E0363 E1489 E0281 E0363 E0363 E0463 E0463 E0463 E0281 Horas Número de Semana Plaza Mes 01.0 00.0 00.0 09.0 10.0 10.0 05.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 06.0 03.0 03.0 03.0 00.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 01.0 00.0 00.0 12.0 00.0 00.0 06.0 05.0 03.0 02.0 05.0 00.0 40365 42260 33951 43740 36374 36377 39687 37486 36112 36492 41364 33370 37261 38387 33815 38934 35172 38253 35197 33263 40481 32881 38388 42006 35375 33047 34853 33708 33291 34452 32620 40372 35221 40366 32396 32458 40976 40357 34208 35766 38957 36628 36629 40877 41961 Tipo de Categoría H P P H H H H P P P P P H P P H H H H P H P P P P P P P P P P H P H P P H P P H H H H H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20120103 20110822 20130701 20110829 20110829 20110829 20120928 20120827 20120130 20121115 20110815 20110829 20121001 20120301 20110829 20110829 20110829 20110829 20110829 20111010 20110822 20120330 20130701 20110829 20110822 20110829 20110829 20111027 20120606 20110829 20121106 20110822 20110829 20110822 20110929 20110829 20120105 20110829 20110829 20120918 20120918 20120918 20120918 20130701 20120713 20120426 20120713 20130930 20120713 20120713 20120713 20130712 20130712 20120713 20121209 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120701 20120713 20120713 20130712 20130712 20130712 20130712 20130930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DST0029G 31DPR0157Q 31FFS0001F 31FFS0001F 31DCC0103G 31DDI0004Z 31DJN0065J 31DJN0143X 31DJN2017N 31DJN2030H 31DPR2059C 31DJN0194D 31DST0016C 31FFS0001F 31DPR2054H 31DPR0268V 31DES2013A 31DPR0554P 31DJN0078N 31DPB0295R 31DES2001W 31DES2001W 31DES2020K 31DES0011P 31DPR0977W 31DST0042A 31DPR2097F 31DES0010Q 31DML2018L 31DES0004F 31DES0004F 31DES0010Q 31DES0010Q 31DJN0150G 31DPB0176D 31DES2001W 31DES0002H 31DPB0078C 31DES0007C 31DJN2066W 31DES0002H 31FUA2004J 31FUA2003K 31DST0029G 31DSN0027Y Turno 120 100 100 100 100 100 100 100 100 100 200 100 100 100 100 100 120 200 100 100 120 120 100 120 200 100 200 120 200 120 120 120 120 100 100 120 120 100 120 100 120 100 100 120 300 RFC PACF840508T56 PACJ790327V94 PACJ790524IS2 PACJ790524IS2 PACJ860704C23 PACL8801263M5 PACL881109CS3 PACL881109CS3 PACL881109CS3 PACL881109CS3 PACR721114GR4 PACR770106J74 PACS741016JN8 PACT7404105T0 PACV550403SG5 PACV901020MTA PADG570710454 PADL581114HH6 PADM7309302E1 PADR8809185J5 PAEF7810127EA PAEF7810127EA PAFC800301B34 PAFF771027V60 PAFH741007KY3 PAFR8610106W3 PAGA760424CK8 PAGA8810023Y4 PAGC900202F61 PAGJ7605154R9 PAGJ7605154R9 PAGJ7605154R9 PAGJ7605154R9 PAHG7901251X9 PAIM830130DT8 PAIS880320B36 PAJF760329PAA PAKE840504R12 PALM8803079K8 PALZ750502599 PAMA750209J71 PAMA780115ML1 PAMA8510221Z0 PAMC810206UG6 PAMC811124QN1 CURP PACF840508HYNSRR04 PACJ790327MYNRRS06 PACJ790524HYNCRS19 PACJ790524HYNCRS19 PACJ860704HYNCNH00 PACL880126MYNCMV01 PACL881109HYNTNS07 PACL881109HYNTNS07 PACL881109HYNTNS07 PACL881109HYNTNS07 PACR721114HYNSBF12 PACR770106MYNTCY04 PACS741016HYNCLR02 PACT740410MYNTMR05 PACV550403HYNCNC07 PACV901020MYNCNL08 PADG570710MYNRML06 PADL581114MYNDZY03 PADM730930MYNLZR06 PADR880918HYNCRN07 PAEF781012MYNCST06 PAEF781012MYNCST06 PAFC800301MYNDLL07 PAFF771027MYNRLD01 PAFH741007HYNRGM03 PAFR861010MYNCRB06 PAGA760424MYNTNR05 PAGA881002MYNCNL06 PAGC900202MYNCMN01 PAGJ760515HYNLRR05 PAGJ760515HYNLRR05 PAGJ760515HYNLRR05 PAGJ760515HYNLRR05 PAHG790125MYNTRV02 PAIM830130HYNCCR01 PAIS880320HYNCNL06 PAJF760329MYNLML08 PAKE840504MYNCNM00 PALM880307HYNTPG03 PALZ750502MVZCNC06 PAMA750209HYNCCN08 PAMA780115MYNCZM03 PAMA851022MYNSNN08 PAMC810206MYNRGL03 PAMC811124HCCTYR00 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre FRANCISCO MANU PASOS CERVERA JESSICA LIZE PAREDES CARREON JESUS ALFRED PACHECO CARMONA JESUS ALFRED PACHECO CARMONA JOHNY ARTURO PACHECO CANCHE LIVIER PACHECO CAMARA LUIS ANTONIO PAT CANCHE LUIS ANTONIO PAT CANCHE LUIS ANTONIO PAT CANCHE LUIS ANTONIO PAT CANCHE JOSE RAFAEL PASOS COB REYES NOEMY PAT CAUICH SERGIO JOSE PACHECO COLLI MARIA TERESITA PAT CAAMAL VICTOR MANUEL PACHECO CANTO VIELY ROSAURA PACAB CANUL GUILLERMIN PAREDES DOMINGUEZ LEYDI ISELA PADILLA DIAZ MARBELLA ADOLFIN PALOMO DIAZ RANDY ALEXIS PACHECO DURAN FATIMA DEL PACHECO ESCALANTE FATIMA DEL PACHECO ESCALANTE CLAUDIA ROSS PADILLA FLEITES FIDELIA DE LO PAREDES FLORES HUMBERTO MA PAREDES FIGUEROA RUBI MARISOL PACHECO FARFAN ARGELIA MAGALY PAT GONZALEZ ALEJANDRA DEL PACHO GONGORA CANDELARIA RO PACHECO GAMBOA JORGE SALIM PALMA GARCIA JORGE SALIM PALMA GARCIA JORGE SALIM PALMA GARCIA JORGE SALIM PALMA GARCIA GIOVANNY DE JESU PAT HERRERA MARTIN ENRIQUE PACHECO IC SAULO PACHECO INTERIAN FLORICELLY DE PALOMO JIMENEZ EMMY FABIOLA PACHECO KINIL MIGUEL ANTONIO PAT LOPEZ ZACIL ESTELA PACHECO LANDA ANTONIO PACHECO MAC AMELIA ISABEL PACHECO MEZETA ANA MARIA PASOS MENDEZ CLAUDIA INES PAREDES MOGUEL CARLOS IVAN PAT MAY 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 4.0 10.0 0.0 0.0 3.0 4.0 4.0 4.0 0.0 0.0 0.0 1.0 0.0 0.0 12.0 0.0 0.0 0.0 3.0 4.0 0.0 1.0 0.0 0.0 0.0 3.0 0.0 3.0 1.0 8.0 8.0 0.0 0.0 3.0 2.0 0.0 3.0 0.0 5.0 0.0 0.0 8.0 0.0 16/10/2013 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 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 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 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 55 S01807 E0281 E0763 E0763 S02810 P02802 E0183 E0183 E0183 E0183 E0281 S01807 S01807 E0763 S01807 E0281 E0363 E0281 E0181 E1485 E0363 E0363 A01803 E0363 S01807 T05808 E0281 E0365 T14807 E0363 E0363 E0363 E0363 E0181 S01807 E0363 E1067 E1485 E0363 E0181 E0363 E0687 E0687 E0763 A01803 Horas Número de Semana Plaza Mes 00.0 00.0 04.0 10.0 00.0 00.0 03.0 04.0 04.0 04.0 00.0 00.0 00.0 01.0 00.0 00.0 12.0 00.0 00.0 00.0 03.0 04.0 00.0 01.0 00.0 00.0 00.0 03.0 00.0 03.0 01.0 08.0 08.0 00.0 00.0 03.0 02.0 00.0 03.0 00.0 05.0 00.0 00.0 08.0 00.0 33698 41830 34074 34103 36321 36038 35243 35245 35244 35242 36524 32579 37790 35294 40735 41310 35764 42462 41106 38484 37334 40964 32554 39250 34247 35845 36111 38248 34660 42077 42078 43658 43659 43687 34679 39214 41249 41879 40939 35562 37245 40498 40288 42557 34969 Tipo de Categoría P P H H P P H H H H P P P H P P H P P P H H P H P P P H P H H H H P P H H P H P H P P H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20130301 20110829 20110829 20120904 20120918 20111017 20111017 20111017 20111017 20110829 20110829 20121030 20110916 20130701 20130301 20110829 20110829 20110829 20121001 20110829 20110829 20120827 20120827 20110822 20110830 20120827 20110905 20120828 20120101 20120101 20120101 20120101 20130701 20110822 20121112 20130301 20130701 20130401 20120827 20120103 20130121 20130117 20130701 20110901 20120713 20130301 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20130930 20130301 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20130712 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20130930 20120713 20130712 20130301 20130930 20130630 20130712 20120713 20130712 20130712 20130930 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0155S 31DES0014M 31ADG0009Z 31DPR0971B 31FLS0002P 31DES0007C 31DST0001A 31DDI0003A 31DPB0044M 31DCC0075A 31ADG0001H 31DJN0253C 31DJN0233P 31DST0001A 31DST0001A 31DPR0138B 31DPR2076T 31DPR0248H 31DPR1718P 31DES2001W 31DPR0673C 31DPR0962U 31FFS0001F 31FZP0031Q 31DPR0498N 31ADG0016J 31DPR0929M 31DES2012B 31DES2020K 31DPB2019A 31DPR0676Z 31ADG0001H 31DPR0689D 31DIN2082Y 31DPR0113T 31DPR1719O 31FFS0001F 31DJN0089T 31DCC2001X 31ADG0001H 31DST0055E 31DPR1672K 31FHI0001X 31DST0041B 31DST0041B Turno 200 100 400 100 200 120 120 100 100 100 400 100 100 120 120 100 200 100 100 120 200 100 100 400 100 400 100 120 100 100 200 400 200 400 100 100 100 100 100 400 100 100 100 100 100 RFC PAMD620124IW4 PAME740530J67 PAME790619578 PAME860224321 PAML601117266 PAML871017HE0 PAMM880506UB7 PAMN880325RCA PAMR8605269W8 PAPA870222255 PAPC740821M96 PAPC890908SK0 PAPC90051983A PAPF8202225D3 PAPF8202225D3 PAPF8811144Q3 PAPG760920F17 PAPG811109S29 PAPK851026AZ0 PAPM731204CV2 PAPY870914F6A PASF781121GM4 PASG800213MX5 PASH831123N23 PASI810917NE0 PASJ830518B38 PASL8004036V0 PASR841115CS5 PASR841115CS5 PATC750528NF6 PATP880517D95 PATR861009G32 PAUE7010175Z4 PAUL900327MQA PAUV8412145H8 PAUW461130266 PAVE790630NL7 PAVV880331CC1 PAYK900131DS8 PEAA840206CV1 PEAB740330Q51 PEAC890912UP8 PEAD650407EK5 PEAD8402207V0 PEAD8402207V0 CURP PAMD620124HYNZLR01 PAME740530MYNCNL01 PAME790619HYNCJD04 PAME860224HYNDRD07 PAML601117HYNRNS07 PAML871017HYNTYS01 PAMM880506HYNDGG09 PAMN880325MYNRZY03 PAMR860526HYNRLN09 PAPA870222HYNTCN07 PAPC740821MDFSSL08 PAPC890908MYNVCL06 PAPC900519MYNVLR07 PAPF820222HYNRRL09 PAPF820222HYNRRL09 PAPF881114MYNTLT03 PAPG760920MYNCLB05 PAPG811109HYNLCS08 PAPK851026MCCCLR08 PAPM731204HYNCCN03 PAPY870914MYNRCM00 PASF781121MYNRNN09 PASG800213HYNCNN07 PASH831123HYNHCB00 PASI810917HYNXBS01 PASJ830518HYNZNN13 PASL800403MYNRLY02 PASR841115MYNCNS08 PASR841115MYNCNS08 PATC750528HASTZS00 PATP880517HYNTZD06 PATR861009HYNCNL05 PAUE701017HYNRCN07 PAUL900327MCCRCC03 PAUV841214HYNCCC09 PAUW461130HYNCCL04 PAVE790630MMCCZL00 PAVV880331MYNTRN02 PAYK900131MYNCMR05 PEAA840206HYNCNB00 PEAB740330HYNCRN06 PEAC890912MYNRZN06 PEXA650407MYNNXD05 PEAD840220MYNRGY05 PEAD840220MYNRGY05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre DARIO ENRIQUE PAZ MOLINA ELSY DEL ROCI PACAB MANRIQUE EDGAR ENRIQUE PACHECO MEJIA EDWIN DAVID PADILLA MARTIN LUIS FELIPE PAREDES MONTERO LUIS RENE PAT MAY MIGUEL ANGEL PADILLA MOGUEL NAYELI BEATRI PARRA MEZQUITA RENE ALBERTO PARRA MALDONADO ANGEL RICARDO PAT PECH CLAUDIA GEORG PASOS PESCADOR CLAUDIA IRENE PAVON PACHECO CARLA GABRIELA PAVIA PALMA FELIX ANTONIO PAREDES PEREZ FELIX ANTONIO PAREDES PEREZ FATIMA ESPERANZA PAT POOL GABRIELA AURORA PACHECO POOL GASPAR ABISAI PALMA PECH KARLA ELIZABETH PACHECO POOL MANUEL JESUS PACHECO PACHO YAMILE ASUNCION PAREDES PUCH FANY GUADALU PAREDES SANCHEZ GONZALO PACHECO SANCHEZ HECTOR RENAN PACHECO SABIDO ISRAEL PANIAGUA SOBRINO JUAN MANUEL PAEZ SANCHEZ LAYDA IRAM PARDENILLA SOLIS ROSA AURORA PACHECO SANCHEZ ROSA AURORA PACHECO SANCHEZ CASIMIRO PAT TZAB PEDRO DANIEL PAT TZUC RAUL ALEJANDRO PACHECO TUN ENRIQUE RAFAEL PARRA UCAN LUCERO SELENE PAREDES UICAB VICTOR AUGUSTO PACHECO UICAB WILBERTH DE JE PACHECO UICAB ELIZABETH PACHECO VAZQUEZ VANESSA YESENIA PAT VARGUEZ KARLA YADIRA PACHECO YAMA ABRAHAM ADOLFO PECH ANGULO BENJAMIN PECH ARAGON CINDY ALEJAN PERALTA AZCORRA MARIA ADRIANA ASUNC PENICHE DEYANIRA PERAZA AGUILAR DEYANIRA PERAZA AGUILAR 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 0 Horas que labora en el Centro de Trabajo 0.0 8.0 0.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 6.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 1.0 16/10/2013 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 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 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 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 55 S01807 E0363 CF21889 S01807 S01807 E0363 T05808 T09803 E1485 E1489 CF52317 E0181 E0181 E0463 E0463 E0281 E0281 S01807 E0281 T03803 E0281 S01807 E0763 A01803 S01807 A01803 E0281 E0363 E0363 E1489 E0281 A01803 S01807 E1461 S01807 E0281 E0763 S01807 E1489 CF21807 S01807 E0281 T03804 E0463 E0463 Horas Número de Semana Plaza Mes 00.0 08.0 00.0 00.0 00.0 10.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 09.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 06.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 12.0 01.0 32952 37136 41945 37421 33381 36841 41599 41228 38449 38176 37855 37362 34807 40422 40423 34557 34190 36963 40181 32429 40162 32736 33906 33829 33122 41759 34205 36048 36847 37381 34476 37807 35612 38326 33154 40194 39131 32636 38159 38817 36587 35412 34430 36593 40602 Tipo de Categoría P H P P P H P P P P P P P H H P P P P P P P H P P P P H H P P P P P P P H P P P P P P H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20110829 20130401 20120426 20110822 20120416 20130401 20120820 20121015 20111107 20111101 20120924 20120827 20130107 20130107 20120827 20110913 20120820 20110903 20110829 20130107 20120103 20110829 20120820 20110822 20121101 20120827 20110829 20110829 20110829 20120827 20111101 20120820 20121001 20120103 20130107 20120827 20110829 20120103 20070116 20111002 20111124 20120101 20110829 20110829 20120713 20120713 20130630 20120713 20120713 20120713 20130630 20121120 20130712 20120713 20120715 20130712 20130712 20130712 20130712 20130712 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20130712 20120713 20130731 20130712 20120713 20120713 20120713 20130712 20120715 20130712 20130712 20120713 20130712 20130712 20120713 20120713 20120930 20120713 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0025R 31ADG0025R 31DST2008H 31ZST0100M 31FFS0001F 31DES0010Q 31FFS0001F 31FFS0001F 31DPR2071Y 31DPR0772C 31FZI0852L 31DJN0130T 31DJN0242X 31DST0008U 31DPR0978V 31FFS0001F 31ZST0100M 31DPR0850Q 31DST0034S 31DPR2023O 31DES2014Z 31DJN0254B 31DPR0783I 31DML2020Z 31DST0011H 31DST0011H 31DST0011H 31DST0011H 31DST0011H 31DST0011H 31DST0004Y 31DCC0223T 31DDI0003A 31DPR2028J 31DDI0003A 31DCC0270D 31DPR0007J 31DCC0270D 31DPR2037R 31DST0007V 31DPR1697T 31DES2015Z 31ADG0027P 31ADG0027P 31DCC0018J Turno 120 120 100 400 100 120 100 100 200 100 400 100 100 100 100 100 400 100 100 200 200 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 200 100 200 100 100 120 120 120 100 RFC PEAJ540610PX8 PEAJ540610PX8 PEAJ760418NF1 PEAJ840302CN5 PEAL790603JA3 PEAM7404252S7 PEAM811208CP1 PEAM811208CP1 PEAR8812187J8 PEAR881218GN6 PEAV860122PY4 PEAY881207IK0 PEBA7603139F5 PEBA800910QFA PEBA870301119 PEBD850824879 PEBJ850414JR2 PEBL700722ARA PEBM810726G21 PEBN870420T96 PEBS8107017X1 PECA8010206K6 PECA820612UT6 PECA840512JX2 PECB850214BJ4 PECB850214BJ4 PECB850214BJ4 PECB850214BJ4 PECB850214BJ4 PECB850214BJ4 PECC7810142H4 PECC8302244B9 PECD8609171R0 PECE890523127 PECF880304JF0 PECG620621TU8 PECG630815TB6 PECG700924BN3 PECG840803TA6 PECJ661016B53 PECJ770402V77 PECJ831006L80 PECJ8402077U1 PECJ8402077U1 PECJ850818UE9 CURP PEAJ540610HYNRGR12 PEAJ540610HYNRGR12 PEAJ760418HYNCRR02 PEAJ840302MYNRVS00 PEAL790603HYNRVR00 PEAM740425HCCCGR05 PEAM811208HYNRRG04 PEAM811208HYNRRG04 PEAR881218MYNRGB06 PEAR881218MYNRGB06 PEAV860122MYNCLR08 PEAY881207MYNRVD00 PEBA760313MDFRDN04 PEBA800910HYNRZN05 PEBA870301HYNRJN09 PEBD850824MYNRLN00 PEBJ850414HYNRRN06 PEBL700722MYNNRG06 PEBM810726HYNRZN00 PEBN870420MQRCRL08 PEBS810701HYNRRL08 PECA801020MSPRSD08 PECA820612HYNRMN04 PECA840512MYNRSN01 PECB850214MMCRRR04 PECB850214MMCRRR04 PECB850214MMCRRR04 PECB850214MMCRRR04 PECB850214MMCRRR04 PECB850214MMCRRR04 PECC781014MYNRRN02 PECC830224MYNCMR10 PECD860917MYNRBN03 PECE890523HYNCTD03 PECF880304MYNCLT09 PECG620621MYNRSD03 PECG630815MYNRNN06 PECG700924HYNRNR04 PECG840803MYNRMR02 PECJ661016HYNRBN07 PECJ770402HYNRHC03 PECJ831006HYNRCR09 PECJ840207HYNRHS04 PECJ840207HYNRHS04 PECJ850818HYNRHR09 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JORGE MANUEL PEREZ Y AGUILAR JORGE MANUEL PEREZ Y AGUILAR JORGE ALBERTO PECH ARJONA MARIA JOSE PERAZA AVILA LORETO ALBERTO PERERA AVILA MARCOS FELIPE PECH AGUILAR MIGUEL ALEXIS PEREZ ARZAPALO MIGUEL ALEXIS PEREZ ARZAPALO RUBI DE LOS A PERAZA AGUILAR ROCIO DE LOS PERAZA AGUILAR VERONICA DE LO PECH ALBORNOZ YUDILI MARIANA PEREZ AVILA ANA ALICIA PEREZ BADILLO ANDRES ENCARNA PERALTA BAEZA ANTONIO ARI PERAZA BOJORQUEZ DIANA CAROLINA PEREZ BLEIS JUAN MANUEL PEREZ BARCELO LIGIA MAGDAL PENICHE BARREDO MANUEL JESUS PERALTA BAEZA NELLENY PECH BARDALES SALMEN JESUS PEREZ BARRERA ADRIANA MAR PERALES CASTILLO JOSE ANTONIO PERERA CIME ANALLELY DE PERERA CASTILLO BERENICE PEREZ CORTEZ BERENICE PEREZ CORTEZ BERENICE PEREZ CORTEZ BERENICE PEREZ CORTEZ BERENICE PEREZ CORTEZ BERENICE PEREZ CORTEZ CINTIA ROSALIA PERAZA CORTES MARIA DEL CARMEN PECH CAAMAL DIANA JACKELI PEREZ CEBALLOS EDDIER GEOVANNI PECH CETZ FATIMA GUADALUPE PECH COLLI GUADALUPE AMP PEREZ CASTILLO GENNY BEATRIZ PERERA CONCHA GERARDO ARIEL PEREZ CANUL GRETI MARIA PERERA CIME JUAN DOMINGO PEREZ CABRERA JOSE JACOBO PEREZ CHAN JORGE CARLOS PRECIADO CICERO JOSUE ISRAEL PEREZ CHIMAL JOSUE ISRAEL PEREZ CHIMAL JORGE LUIS PEREZ CHIN 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 2.0 0.0 7.0 0.0 6.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 2.0 2.0 2.0 2.0 2.0 2.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 0.0 6.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 S01803 E0763 P04803 E0763 S01807 E0763 E0763 E0281 E0281 A01803 E0181 E0181 S01807 E0281 E0763 P04803 E0281 E0763 E0281 A01803 E0181 E0281 E0687 E1067 E1067 E1067 E1067 E1067 E1067 E0463 E1489 E0195 S01807 T14807 E1489 E0281 S01807 E0281 E0465 S01807 E0363 A01803 A01803 S01807 Horas Número de Semana Plaza Mes 00.0 00.0 02.0 00.0 07.0 00.0 06.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 11.0 00.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 02.0 02.0 02.0 02.0 02.0 02.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 12.0 00.0 06.0 00.0 00.0 00.0 35965 43598 37123 39871 35690 35156 35297 35298 41684 41829 33809 41268 41707 33214 43703 37586 39872 34521 42499 36968 32464 41680 36549 41499 41778 41779 41780 41781 41782 41783 42021 39909 41491 42355 32381 35041 37185 34638 39263 40465 32770 41555 35979 43610 36036 Tipo de Categoría P P H P H P H H P P P P P P P H P P H P P P P P H H H H H H H P P P P P P P P H P H P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20111115 20111115 20120827 20120316 20110829 20110908 20110916 20110916 20130701 20130701 20120523 20130107 20130401 20120126 20130201 20110829 20090817 20110829 20130701 20120906 20120101 20130301 20120827 20130201 20130401 20130401 20130401 20130401 20130401 20130401 20130701 20130107 20121217 20130701 20120502 20111010 20120827 20110822 20120827 20111101 20110831 20130401 20111101 20111101 20110822 20120930 20120930 20130712 20120930 20120713 20120713 20120713 20120713 20130930 20130930 20120713 20130131 20130630 20120713 20130215 20120713 20120930 20120713 20130930 20130712 20120713 20130301 20130712 20130215 20130630 20130630 20130630 20130630 20130630 20130630 20130930 20130712 20121219 20130930 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20130630 20120715 20120715 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0424W 31ADG0024S 31ADG0024S 31DCC0229N 31DST2005K 31DJN0024J 31ADG0009Z 31DJN0132R 31DPR1680T 31DPR0524V 31DPB2031W 31DST0017B 31DPR0626S 31DES0015L 31DSN0027Y 31DPR0538Y 31DST0016C 31ADG0022U 31ADG0022U 31DDI0004Z 31DJN0177N 31DPB0161B 31ADG0001H 31DSN2001D 31DCC0219G 31DSN2001D 31ADG0023T 31DST0005X 31DES0006D 31DST0004Y 31DPR0667S 31DST2016Q 31DES2013A 31DES2013A 31DES0009A 31DES0009A 31DES2001W 31DCC0212N 31DPR0919F 31DES2016Y 31DST0002Z 31DSN0026Z 31FUA2053S 31DPR0128V 31DCC2024H Turno 100 120 120 100 100 100 400 100 100 100 100 100 200 100 300 200 100 100 100 100 100 100 400 300 100 300 100 100 120 100 100 120 120 120 120 120 120 100 100 100 120 300 100 100 100 RFC PECK8408281Q0 PECL7908255K6 PECL7908255K6 PECL821128L7A PECM671203AU9 PECM840107CH1 PECM920522KI1 PECN841119HB1 PECO8202216S0 PECO880918IC6 PECP880718NH5 PECR790114UTA PECR8008083Z4 PECS711107HW9 PECS900817M85 PECW6211278F1 PECY890804AI3 PEDG670324J46 PEDG670324J46 PEDS890720H53 PEDX901019DY5 PEEA871010HW6 PEEE841126P99 PEEH680308TQ2 PEEN830618E26 PEES760302PS9 PEFA840828IQ5 PEFI690218UG4 PEGA780510K91 PEGA851110J26 PEGB6510314K4 PEGG720211PQ4 PEGG8405281N0 PEGG8405281N0 PEGL730808P58 PEGL730808P58 PEGY891003E22 PEHA851005M38 PEHL730205M44 PEHL790310V92 PEHS850717VA1 PEJJ751019J17 PEJN840506458 PEKA821002QX0 PEKL7012115M3 CURP PECK840828MYNCHR07 PECL790825HYNCRS01 PECL790825HYNCRS01 PECL821128MYNRRR09 PECM671203MYNRNL02 PECM840107MYNRNR09 PECM920522HYNRHG02 PECN841119MYNRNY03 PECO820221HYNDBM04 PECO880918HYNCHS06 PECP880718HYNCBB01 PECR790114MYNCHS06 PECR800808MYNCHB00 PECS711107HYNCHN04 PECS900817MYNDBH01 PECW621127MYNRNL07 PECY890804MYNRTZ07 PEDG670324HYNCZB06 PEDG670324HYNCZB06 PEDS890720HYNCZL09 PXDA901019MYNRRN07 PEEA871010MYNRKS09 PEEE841126HQRRSD19 PEEH680308HYNRSR03 PEEN830618MYNRNN06 PEES760302HYNRKH08 PEFA840828MYNRRN00 PEFI690218MYNRRS01 PEGA780510MYNRNN01 PEGA851110HYNRMD02 PEGB651031HYNRRN03 PEGG720211MYNRML03 PEGG840528HYNRNL03 PEGG840528HYNRNL03 PEGL730808MYNRTZ09 PEGL730808MYNRTZ09 PEGY891003MYNRRM08 PEHA851005MYNRRN08 PEHL730205MYNCXG00 PEHL790310HYNCXS07 PEHS850717MYNCXM09 PEJJ751019HYNCMR08 PEJN840506MYNCML02 PEKA821002MYNCBN04 PEKL701211MYNRML08 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre KRISTY MARISOL PECH CHAN LUIS ORLANDO PECH CORTES LUIS ORLANDO PECH CORTES LAURA GRACIELA PERERA CORTES MELBA DE LOS A PRESUEL CANUL MARTHA JUDITH PEREZ CONCHA MIGUEL ANGEL PEREZ CHI NEYMI CESILIA PEREZ CONCHA OMAR PEDRERA CABRERA OSCAR GILBERTO PECH CHAN PABLO EDUARDO PECH COB ROSARIO ISABEL PECH CHIM REBECA NOEMI PECH CHACON SANTOS IGNACIO PECH CHUC SHALIMAR PEDRERA CABRERA WILMA MIRELLA PEREZ CANUL YEZENIA VERENISE PERAZA CUTZ GABRIEL ARCANGEL PECH DIAZ GABRIEL ARCANGEL PECH DIAZ SAUL ERMILO PECH DZUL ANA LAURA PERERA DUARTE MARIA ASUNCION PERALTA EK EDUARDO HUL PERERA ESCALANTE HIRAN ENRIQUE PEREZ ESPINOSA NANCY VERONICA PEREZ EUAN SHARON PEREZ EK ANDREA DEL CARM PEREZ FRANCO MARIA ISABEL PEREIRA FERRERA ANA ALEJANDRA PEREZ GONZALEZ ADRIAN GERMAN PERAZA GOMEZ BENEDICTO PEREZ GRANADOS GLENDY GENOVEV PERAZA GAMBOA GUALBERTO PERAZA GONZALEZ GUALBERTO PERAZA GONZALEZ LUZ ALEJANDR PEREZ GUTIERREZ LUZ ALEJANDR PEREZ GUTIERREZ YAMILI ANAI PEREZ GURBIEL MARIA DE LO PERAZA HERNANDEZ LIGIA SALOME PECH HU LUIS ALONSO PECH HU SOEMY RUBI PECH HAU JORGE DAMASO PECH JIMENEZ MARIA NELDA NAT PECH JIMENEZ ANGELICA PECH KEB LILIA GUADALUPE PERAZA KUMAN 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 0 Horas que labora en el Centro de Trabajo 0.0 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 25.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 5.0 0.0 0.0 1.0 0.0 0.0 8.0 6.0 6.0 9.0 3.0 3.0 0.0 0.0 4.0 5.0 1.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0281 S01807 S01803 E1489 A01803 E0181 A01803 S01807 E0281 E0281 E1485 T05808 E0281 E0763 E0363 E0281 E0463 S01807 S01803 S01807 E0181 E1485 CF21888 E0363 E1489 E0363 CF01059 A03803 E0363 T26803 S01807 E1067 E0363 E0363 E0365 E0365 E0363 E1489 S01807 E0363 E0463 E0363 E0689 S01807 E1489 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 25.0 00.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 05.0 00.0 00.0 01.0 00.0 00.0 08.0 06.0 06.0 09.0 03.0 03.0 00.0 00.0 04.0 05.0 01.0 00.0 00.0 00.0 41317 35985 43593 35029 43300 38394 42137 36895 39453 34225 41427 39119 39270 35065 38071 40335 42284 35549 43577 32333 39406 36445 39640 39998 38170 38531 37930 36573 39216 36286 33060 42110 35765 38289 35138 35140 36364 38171 33000 42068 35939 38066 38800 32948 35030 Tipo de Categoría P P P P P P P P P P P P P H H P H P P P P P P H P H P P H P P H H H H H H P P H H H P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20120201 20120201 20120906 20130701 20110829 20130701 20120926 20110829 20120827 20130107 20120921 20110829 20120103 20110829 20130107 20130701 20111130 20111130 20110822 20130107 20111010 20070116 20120827 20111118 20120201 20111101 20120103 20121116 20111016 20110822 20121008 20110829 20110829 20120101 20120101 20120103 20121112 20110822 20130401 20110929 20120829 20121101 20110822 20120103 20120713 20120930 20120930 20130712 20130930 20120713 20130930 20130712 20120713 20130712 20130203 20130712 20120713 20120331 20120713 20130712 20130930 20120831 20120831 20120713 20130712 20120713 20120930 20130712 20120713 20120713 20120715 20120713 20130712 20120713 20120713 20130407 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20130630 20120713 20130712 20130712 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES2017X 31DPR0731C 31DPR0424W 31FUA2013R 31DJN0193E 31DPR0403J 31DPR0389G 31FSE2004R 31ADG0005D 31ADG0005D 31DSN0002P 31DES2019V 31DST0034S 31FFS0001F 31DST2010W 31DPR0898J 31ADG0001H 31ADG0016J 31ADG0016J 31DPR0752P 31ZST0100M 31DPR0564W 31DSN0021D 31DSN0021D 31FJS0005O 31DML2019K 31DES0009A 31DST0012G 31DPR0211U 31DES2016Y 31DES0012O 31DPR0968O 31FFS0001F 31DCC0065U 31DST0020P 31DST0020P 31DPR0488G 31DST0011H 31DPR2079Q 31FFS0001F 31FFS0001F 31FFS0001F 31ADG0027P 31ADG0027P 31DST2004L Turno 200 100 100 100 100 100 100 400 400 400 300 200 100 100 100 100 400 400 400 100 400 100 300 300 400 100 120 100 100 100 100 100 100 100 120 120 100 100 200 100 100 100 120 120 100 RFC PEKM660605KG3 PELA720112HC2 PELD760203NPA PELE800609PE6 PELJ871116A81 PELL830506RY3 PELN870302RL2 PELS740312CJS PEMA780626IZ6 PEMA780626IZ6 PEMA8001251I6 PEMC670311CE9 PEMC760801VB6 PEMC890905H23 PEMD781218NL5 PEME730531UR4 PEMF7304178K5 PEMG781222855 PEMG781222855 PEMG821119JI1 PEMG840602TQA PEMH8011237MA PEMI640726VC0 PEMI640726VC0 PEMJ790511B50 PEMK880119I70 PEML760817RK2 PEML820717AK7 PEML870213ZT3 PEMN710110EC7 PEMN730725JC3 PEMP840610TN9 PEMS730921MQ7 PEMW890407KN6 PEMY8802173H9 PEMY8802173H9 PENF480101L31 PENM6901204P3 PEOJ880906SN2 PEOL8104102S2 PEOL8104102S2 PEOL8104102S2 PEOL861129S83 PEOL861129S83 PEPA7906107RA CURP PEKM660605MYNRMR00 PELA720112MSLRPM00 PELD760203MYNCPL02 PELE800609MYNRRM02 PELJ871116MYNRZS03 PELL830506MYNRRZ04 PELN870302MYNRRH07 PELS740312MYNRZD00 PEMA780626MYNXYN02 PEMA780626MYNXYN02 PEMA800125MYNRND04 PEMC670311HYNCXR06 PEMC760801MYNRNN04 PEMC890905MYNRDN09 PEMD781218HYNRNN09 PEME730531HYNDNN06 PEMF730417MDFRDB01 PEMG781222HYNCYB06 PEMG781222HYNCYB06 PEMG821119HYNCNL06 PEMG840602HYNRRS06 PEMH801123HYNRRC08 PEMI640726MYNRRS07 PEMI640726MYNRRS07 PEMJ790511HYNCGR01 PEMK880119MYNRYR01 PEML760817MYNRTS04 PEML820717MYNNNY08 PEML870213MYNRSR06 PEMN710110MYNRRN05 PEMN730725MYNRLV09 PEMP840610MYNRNR07 PEMS730921HYNRZL06 PEMW890407MYNCNN01 PEMY880217MYNCDL02 PEMY880217MYNCDL02 PENF480101HYNCHL01 PENM690120HYNCHR03 PEOJ880906HYNCYR07 PEOL810410HYNRSS08 PEOL810410HYNRSS08 PEOL810410HYNRSS08 PEOL861129MYNRJL07 PEOL861129MYNRJL07 PEPA790610HYNRRL03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MERLY TRINIDAD PERAZA KUMAN MARIA AMPARO PEREZ LOPEZ DULCE ESMERALDA PECH LOPEZ EMMY ANGELICA PEREZ LARA JESSICA ALEJANDR PEREZ LOEZA LUZMY MIRELY PEREZ LARA NAHAIBI ALEJANDRA PEREZ LARA SAIDY MARIA PEREZ LOZANO ANGELICA ALICIA PENA MAY ANGELICA ALICIA PENA MAY ADRIANA MARIA PEREZ MANRIQUE CARLOS RUBEN PECH MOO MARIA CARMELA PEREZ MANRIQUE CINDY YANINE PERERA MEDINA DANIEL JESUS PEREZ MANRIQUE ENRIQUE PEDRERA MANZANILLA FABIOLA PEREZ MEDINA GABRIEL PECH MAY GABRIEL PECH MAY GILMER LEOVI PECH MANZANILLA GASPAR RAUL PEREZ MARTINEZ HECTOR JESUS PERERA MARTINEZ MARIA ISABEL PERERA MARIN MARIA ISABEL PERERA MARIN JORGE ALBERTO PECH MAGANA KARLA MARICRUZ PEREZ MAY LEISBERTH GEOVANN PEREZ MATU LEYDI DEL CARME PENICHE MENA LOURDES ELIZABETH PEREZ MIS NANCY LETICIA PERAZA MORALES NIVEA MARI PEREIRA MALDONADO PRISCILA IVET PEREZ MONTANEZ SAUL ENRIQUE PERAZA MAZUM WENDY DIANEL PECH MANZANILLA YULIANA IVETT PECH MEDINA YULIANA IVETT PECH MEDINA FULGENCIO PECH NAH MARCIANO FABIAN PECH NOH JORGE TOMAS PECH OY LUIS ALEJANDRO PERAZA OSORIO LUIS ALEJANDRO PERAZA OSORIO LUIS ALEJANDRO PERAZA OSORIO LILIANA PERAZA OJEDA LILIANA PERAZA OJEDA JOSE ALONSO PEREZ PERAZA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 2.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 4.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 5.0 1.0 0.0 1.0 0.0 4.0 4.0 10.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 A01803 E0281 S01807 E0687 E0181 E0281 E0281 A03803 A01803 A01803 E0363 T03803 T03803 E0763 E0463 E0281 CF01012 A01803 A01803 E0281 P04803 E0281 E0363 E0363 A01803 T14807 E0363 A01803 E0281 A01803 S01807 E0281 E0763 E1489 E0463 E0463 S01807 E0763 E0281 E0763 E0763 E0763 CF01059 CF01059 E2333 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 02.0 07.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 04.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 05.0 01.0 00.0 01.0 00.0 04.0 04.0 10.0 00.0 00.0 00.0 36867 36976 33071 40286 36436 34200 40212 34750 41130 43429 38525 41870 33283 39136 38708 37107 37946 41760 43541 36556 39873 42265 38537 40987 36634 33690 36858 43663 43685 32507 40536 40157 35295 36010 42223 42469 33118 35674 34575 33903 33904 35296 38850 43615 36233 Tipo de Categoría P P P P P P P P P P H P P H H P P P P P P P H H P P H P P P P P H P H H P H P H H H P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20110822 20130114 20120103 20110829 20130107 20120827 20130201 20130201 20110829 20130701 20120416 20120827 20110829 20110829 20090323 20101104 20101104 20110829 20091001 20130701 20110829 20110829 20120607 20110908 20111020 20130701 20130701 20110829 20130116 20130107 20110916 20110829 20130701 20130701 20110822 20110901 20110829 20110829 20110829 20110829 20120116 20120116 20120126 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20130712 20130712 20130712 20120713 20130930 20120713 20130712 20120713 20120713 20120930 29991231 29991231 20120713 20120930 20130930 20120713 20120713 20120713 20120713 20120713 20130930 20130930 20120713 20130712 20130712 20120713 20120713 20130930 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120930 20120930 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DCC0116K 31DST2004L 31FUA2003K 31FUA2003K 31DJN0090I 31DPR0006K 31DJN0059Z 31DES0001I 31DES0001I 31DES0001I 31DSN0020E 31ADG0009Z 31DPR2093J 31ADG0009Z 31DPB0203K 31DST0029G 31DSN0021D 31DJN0155B 31DJN2063Z 31DPR0908Z 31ADG0016J 31DPR2095H 31FLS0003O 31DJN0189S 31FFS0001F 31DPR0977W 31ADG0004E 31DES0001I 31DJN2054R 31DJN2031G 31DPR0901G 31FUA2038Z 31DCC0143H 31DES0001I 31DCC0218H 31DES0010Q 31FFS0001F 31DST0020P 31FUA2009E 31DES0009A 31DES2001W 31DES2015Z 31FFS0001F 31DSN0002P 31DSN0002P Turno 100 100 100 100 100 100 100 120 120 120 300 400 200 400 100 120 300 100 100 100 400 100 100 100 100 200 400 120 100 100 100 100 100 120 100 120 100 120 200 120 120 120 100 300 300 RFC PEPA841028A89 PEPA8906132C3 PEPC8412037J5 PEPC8412037J5 PEPD870817IA5 PEPE811010JW8 PEPF800829FB2 PEPL710110UHA PEPL710110UHA PEPL710110UHA PEPL710110UHA PEPL850326KY2 PEPM780221LW4 PEPP6301155E6 PEPW8509299K7 PEPY830510CS8 PEQE830126IS8 PEQL771214QA3 PEQL771214QA3 PEQL830418A18 PEQS710918BL1 PERA740211AR6 PERA830325PLA PERA8811126Y2 PERH771019L58 PERJ770822R89 PERM8511084W7 PERP740228AMI PERS871106K61 PERY781205NS6 PESA811019IN2 PESA840413EF2 PESC831122PJ0 PESE601017U97 PESF900310AD9 PESG710125D88 PESG8003302N2 PESI750810P12 PESI860103QS5 PESI8904053U1 PESI8904053U1 PESI8904053U1 PESJ780630QW2 PESN790829NX9 PESN790829NX9 CURP PEPA841028HYNRLL12 PEPA890613MYNRCL06 PEPC841203MQRCLL03 PEPC841203MQRCLL03 PEPD870817MYNCLN07 PEPE811010HYNRRD01 PEPF800829MYNNRB03 PEPL710110HYNRRS03 PEPL710110HYNRRS03 PEPL710110HYNRRS03 PEPL710110HYNRRS03 PEPL850326HYNNRS06 PEPM780221MYNRXR06 PEPP630115MYNRRL05 PEPW850929HYNRLL20 PEPY830510HYNXCS03 PEQE830126HYNXND06 PEQL771214HYNCXS06 PEQL771214HYNCXS06 PEQL830418MYNNNR00 PEQS710918HYNRNR00 PERA740211MYNCVN09 PERA830325MYNRDR02 PERA881112MYNDML04 PERH771019HYNRMR08 PERJ770822HYNRDR01 PERM851108MYNRDR17 PERP740228MYNRVT05 PERS871106MYNCZH07 PERY781205MYNCMN04 PESA811019MYNXSD08 PESA840413MYNRNN05 PESC831122MYNBSC02 PESE601017HYNRNL07 PESF900310MYNRLT03 PESG710125MYNNBL02 PESG800330HYNNNB06 PESI750810MYNRNL05 PESI860103MYNRNN02 PESI890405MYNRNR07 PESI890405MYNRNR07 PESI890405MYNRNR07 PESJ780630HYNRSM06 PESN790829MYNBSR07 PESN790829MYNBSR07 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ALBERTH GEOVANNY PEREZ POOL MARIA ALEJANDRA PEREZ PECH CLAUDIA ISABEL PECH POOL CLAUDIA ISABEL PECH POOL DIANA MARISOL PECH POOL EDGAR EDUARDO PEREZ PEREZ FABIOLA JANETT PENICHE PEREZ LUIS FELIPE DE PEREZ Y PEREZ LUIS FELIPE DE PEREZ Y PEREZ LUIS FELIPE DE PEREZ Y PEREZ LUIS FELIPE DE PEREZ Y PEREZ LUIS ALFONSO PENICHE PEREZ MARY KLENY PEREZ PENA PAULA ENELIA PERAZA PERAZA WILBERTH MIGUEL PEREZ POOL YASMANI ALEJANDRO PENA PUC JOSE EDUARDO PENA QUINTAL LUIS JOEL PECH QUINONES LUIS JOEL PECH QUINONES LORENA PENICHE QUINTAL SERGIO FELIPE PEREZ QUINTAL ANA LUCIA PECH RIVERO ARIANA ANAGE PEREZ RODRIGUEZ ALICIA ISLOIM PEDRO REMES JOSE HERNAN PERAZA ROMERO JORGE CARLO PERAZA RODRIGUEZ MARIANA EVEL PEREZ RODRIGUEZ PATRICIA ENOE PEREZ RIVERO SHEYLA GUADALUPE PECH RUIZ YENY DENNALY PECH RAMIREZ ADRIANA LUCIA PENA SOSA ANA CRISTINA PERERA SANCHEZ MARIA CECILIA PEBA SOSA ELICEO ABRAH PEREIRA SANTANA FATIMA DEL RO PERERA SALAZAR GLADIS AUR PENICHE SOBERANIS GABRIEL JESUS PENICHE SAENZ ILEANA MIREYA PEREZ SANDOVAL INGRID IVETTE PERAZA SANTANA IRENE GUADALUP PEREZ SANCHEZ IRENE GUADALUP PEREZ SANCHEZ IRENE GUADALUP PEREZ SANCHEZ JAIME AUGUSTO PEREZ SOSA NORA CONCEPCION PEBA SOSA NORA CONCEPCION PEBA SOSA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 4.0 1.0 4.0 0.0 0.0 0.0 0.0 10.0 4.0 6.0 4.0 0.0 0.0 0.0 0.0 0.0 14.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 5.0 6.0 0.0 0.0 3.0 3.0 6.0 4.0 0.0 0.0 16/10/2013 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 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 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 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 55 E1489 T03803 T26803 T26803 E0181 E0281 E0181 E0363 E0363 E0363 E0363 CF01015 E0281 A01803 E1485 E0463 E0363 E0183 E0183 S01807 CF52317 S01807 E0689 E0181 E0763 S01807 A01803 T03803 E0181 E0181 E0281 E0689 E1491 E0363 E1489 E0363 E0763 S01807 E0687 E0363 E0363 E0363 E0763 A01805 A01805 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 04.0 01.0 04.0 00.0 00.0 00.0 00.0 10.0 04.0 06.0 04.0 00.0 00.0 00.0 00.0 00.0 14.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 05.0 06.0 00.0 00.0 03.0 03.0 06.0 04.0 00.0 00.0 39191 33281 43262 43731 38390 36515 38043 35078 38320 40364 38072 40684 36982 37889 41572 40848 38536 33635 33634 34290 41480 32869 34442 34816 37588 32772 33544 36348 38391 39407 41319 34449 39891 40717 38165 39958 37594 33223 40499 35137 39215 41558 37603 43286 43288 Tipo de Categoría P P P P P P P H H H H P P P P H H H H P P P P P H P P P P P P P P H P H H P P H H H H P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20110829 20120301 20120301 20110829 20120103 20121016 20110829 20110829 20110829 20110829 20120517 20110905 20070901 20110829 20110909 20110829 20111017 20111017 20120827 20100429 20110822 20120827 20111103 20120827 20110822 20120716 20120820 20110829 20130107 20120103 20120103 20111007 20120827 20120920 20120827 20120827 20110829 20130107 20120101 20120101 20120101 20120201 20130701 20130701 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120930 20120713 20120930 20120713 20120713 20120713 20120713 20120713 20130712 20120930 20120713 20130712 20120713 20130712 20120713 20120727 20130712 20120713 20130712 20120713 20120713 20120713 20130712 20130712 20130712 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20130930 20130930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DST0004Y 31DJN0058Z 31DPB0292U 31DES0012O 31ADG0001H 31ADG0001H 31DPR0519J 31DPR0905C 31FFS0001F 31DST2009G 31DPR0842H 31DPR0694P 31ADG0030C 31ADG0030C 31FIZ0025W 31DDI0001C 31DDI0003A 31DPR2034U 31DES0005E 31DST0052H 31DJN0246T 31DCC0154N 31ADG0030C 31ADG0030C 31ADG0030C 31DES0012O 31DJN0113C 31DPR0936W 31DPR2061R 31DJN0135O 31DPR0688E 31DDI0005Z 31DPB0124Y 31FFS0001F 31FFS0001F 31DPR0396Q 31DPR0138B 31DST2009G 31DST0011H 31DST0011H 31DST0011H 31DST0011H 31DST0011H 31ZST0100M 31DJN0053E Turno 100 100 100 100 400 400 200 100 100 100 100 100 100 100 400 100 100 100 100 100 100 100 100 100 100 100 100 100 200 100 200 100 100 100 100 100 100 100 100 100 100 100 100 400 100 RFC PESP770123C75 PETA790524JN2 PETE800315AY8 PETE8103229S0 PETE821110MFA PETE821110MFA PETE850812TZ9 PETE90010526A PETH6009293S5 PETR830108SB5 PETY800617JU6 PEUC870724453 PEUJ630125M47 PEUJ630125M47 PEVA710207297 PEVA740320UH3 PEVA8006097MA PEVA911214BU6 PEVG810306U17 PEVJ700905R74 PEVK880504NZ5 PEVM890830GP1 PEVN640723CG3 PEVO581008TQ8 PEVO581008TQ8 PEVP7610277R2 PEYC750815RF8 PEYD8804296QA PEYK850805668 PIAL860810JY3 PIBG640413EK1 PICS730920898 PICS850330GI5 PIDA840104S88 PIDA840104S88 PIDL771006TK1 PIGL850625GLA PIGR780321741 PIGR780830C74 PIGR780830C74 PIGR780830C74 PIGR780830C74 PIGR780830C74 PIGT861013TV3 PIHE881007CZ6 CURP PESP770123HYNRND03 PETA790524MCCCZL09 PETE800315MYNCJL06 PETE810322MYNRMS04 PETE821110HYNRPN01 PETE821110HYNRPN01 PETE850812MYNCMM08 PETE900105HYNBRF06 PETH600929HYNCJC04 PETR830108MYNCPY02 PETY800617MYNRMZ03 PEUC870724MYNCNN06 PEUJ630125HYNCCV01 PEUJ630125HYNCCV01 PEVA710207MYNRLR09 PEVA740320MYNRLZ08 PEVA800609MDFRYR02 PEVA911214HYNCLL07 PEVG810306HYNRLR03 PEVJ700905MYNRVS01 PEVK880504MYNRZR08 PEVM890830HYNRLG04 PEVN640723MYNCLM08 PEVO581008HYNCZR02 PEVO581008HYNCZR02 PEVP761027HYNRLL05 PEYC750815MYNCHN02 PEYD880429HCCCHG00 PEYK850805MYNRTT05 PIAL860810MYNNLN06 PIBG640413MYNNRL04 PICS730920MYNSNS00 PICS850330MYNNCC01 PIDA840104HTCNZR06 PIDA840104HTCNZR06 PIDL771006MYNSMS09 PIGL850625HYNNRS04 PIGR780321MYNNNS03 PIGR780830MYNXNS02 PIGR780830MYNXNS02 PIGR780830MYNXNS02 PIGR780830MYNXNS02 PIGR780830MYNXNS02 PIGT861013MYNSNR01 PIHE881007MYNXRD03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre PEDRO ILDEFON PERERA SANCHEZ ALMA ROSA PECH TUZ ELSI PECH TEJERO ESPERANZA DEL PERAZA TAMAYO ENRIQUE PEREZ TEP ENRIQUE PEREZ TEP EMMY CAROLINA PECH TAMAYO JOSE EFRAIN PEREZ TREJO HECTOR MIGUEL PECH TEJERO REYNA BEATRIZ PECH TEP YAZMIN PEREZ TOME CINDY CECILIA PECH UCAN JUVENTINO PECH UC JUVENTINO PECH UC AURORA LEONOR PERAZA VALDEZ AZURI DANILU PERAZA VALDEZ ARLETHE EUNICE PEREZ VIEYRA ALVARO ROGELIO PECH VALDEZ GERARDO MAR PEREZ VILLALOBOS MARIA JESUS PERAZA VIVAS KARIME ANAI PERAZA VAZQUEZ MIGUEL ANGEL PERALTA VALLE NOEMI ESTHER PECH VILLALOBOS ORLANDO ELICEO PECH VAZQUEZ ORLANDO ELICEO PECH VAZQUEZ PAULINO SE PERAZA VILLANUEVA MARIA CONCEPCION PECH YAH DIEGO ARMANDO PECH YAH KATY LILIANA PERAZA YTZA LINDA ARGENTIN PINTO ALCOCER GLADYS DIANELA PINTO BRITO MARIA SUSANA PISTE CANUL MARIA SOCORRO PINZON CAUICH AARON PINTO DIAZ AARON PINTO DIAZ MARIA LUISA PISTE DOMINGUEZ LUIS ALFONSO PINTO GARCIA ROSA MARIA E PINZON GONZALEZ ROSA CARMINA PINA GONZALEZ ROSA CARMINA PINA GONZALEZ ROSA CARMINA PINA GONZALEZ ROSA CARMINA PINA GONZALEZ ROSA CARMINA PINA GONZALEZ TERESA DE JES PISTE GONZALEZ EDVY PINA HERNANDEZ 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 24.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 7.0 0.0 0.0 0.0 4.0 2.0 2.0 2.0 2.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 E0181 E1485 E0363 A01803 A01803 E0281 S01807 E0763 T26803 E0281 E0281 S01807 S01803 A01803 T09803 T14807 S01807 E0365 E0463 E0181 E1489 CF01059 S01807 S01803 S01807 S01807 E0281 E0281 E0181 E0281 S02804 E1487 E0763 E0763 E0281 E0281 A01803 E1067 E1067 E1067 E1067 E1067 P04803 E0181 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 24.0 00.0 00.0 00.0 00.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 07.0 00.0 00.0 00.0 04.0 02.0 02.0 02.0 02.0 00.0 00.0 33205 39402 40821 38230 36646 43346 42201 32833 33911 33262 41579 34216 40645 43634 37029 38216 33949 32798 38224 39089 38392 42541 41465 40644 43633 32460 34025 39259 41625 41105 35446 32392 38452 37636 37637 40195 35658 33305 40434 40435 40436 40437 40438 39889 38396 Tipo de Categoría P P P H P P P P H P P P P P P P P P H H P P P P P P P P P P P P P H H P P P H H H H H P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20130101 20110829 20110929 20090121 20090121 20120103 20110822 20110829 20110829 20110829 20120103 20121128 20121128 20110822 20110829 20111017 20110822 20110829 20120903 20120816 20130107 20130201 20121128 20121128 20110829 20110829 20110913 20120217 20110829 20120103 20110822 20121023 20110916 20110916 20130301 20110830 20110829 20130107 20130107 20130107 20130107 20130107 20120116 20120816 20120713 20130712 20120713 20120713 20120930 20120930 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20130712 20120930 20130514 20130215 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20130315 20120713 20120713 20130712 20130712 20130712 20130712 20130712 20120930 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FLS0003O 31DST0027I 31FLS0001Q 31FLS0002P 31DES0003G 31DPR2019B 31DPR0415O 31DPR0236C 31FIZ0043L 31FIZ0002L 31DPR0776Z 31DPR2081E 31DPR2098E 31DPR0755M 31FUA2008F 31DES0011P 31ADG0027P 31ADG0027P 31DCC0092R 31FFS0001F 31ADG0016J 31ADG0016J 31DPR0528R 31DES0001I 31DES0010Q 31DST0018A 31DJN0177N 31DJN0218X 31DJN0236M 31DPB0292U 31DPR0780L 31DST2016Q 31DJN0084Y 31FZI0853K 31ADG0024S 31DML2025V 31DPR0965R 31DPB0039A 31DST0029G 31DPR0236C 31DCC0191R 31ADG0021V 31DES0008B 31DSN2001D 31DJN0044X Turno 100 120 100 200 120 200 100 100 400 400 100 200 200 100 100 120 120 120 100 100 400 400 100 120 120 100 100 100 100 100 200 120 100 400 120 100 200 100 120 100 100 400 120 300 100 RFC PILW831012C76 PIMA7007081B9 PIMG800108GH7 PINI810611Q65 PIPL6701274D1 PIPW811019I44 PIPW8703122B7 PIRO760427PU5 PISJ821008AXA PITD790530GW1 PIVL870304378 POAC8110013C9 POAF801220RI3 POAJ780623TF0 POAM581007166 POAO8609104D6 POAS8708021T2 POAS8708021T2 POBC7902035S0 POBM7201271Z0 POBR600107J12 POBR600107J12 POCC860207QF5 POCC8705203F3 POCC8705203F3 POCD760301N5A POCF7607204G6 POCF7607204G6 POCF7607204G6 POCG8209187SO POCG8312091Q6 POCG840828858 POCG850625Q85 POCI840710395 POCJ900718BJ8 POCL7107049F0 POCM661209M83 POCM7204198VA POCM790724S82 POCS851229J12 POCS8803087QA POCW7704306RA PODD7708133A9 PODD7708133A9 PODJ691113EW8 CURP PILW831012MDFNRN01 PIMA700708MYNNRN02 PIMG800108MYNNXN00 PINI810611MYNNXN09 PIPL670127HYNXCS02 PIPW811019MYNSTN04 PIPW870312MYNNLN04 PIRO760427MYNNSN01 PISJ821008HYNNBR03 PITD790530MYNQRR01 PIVL870304HYNNZS02 POAC811001HCCTKR05 POAF801220HYNTYL04 POAJ780623HYNTZR00 POAM581007MYNLBR06 POAO860910MYNTRL09 POAS870802MYNLLL02 POAS870802MYNLLL02 POBC790203MYNTRN07 POBM720127HYNLXS06 POBR600107HYNLRN08 POBR600107HYNLRN08 POCC860207HYNTCS06 POCC870520MYNLCL02 POCC870520MYNLCL02 POCD760301MYNTHM09 POCF760720HYNTNL03 POCF760720HYNTNL03 POCF760720HYNTNL03 POCG820918MYNLNR06 POCG831209HCCTHL06 POCG840828MYNLTB04 POCG850625MYNLBL06 POCI840710MYNTML04 POCJ900718HYNLHM07 POCL710704MYNLCG06 POCM661209MYNTNR03 POCM720419MYNLHR00 POCM790724MYNTMY05 POCS851229MYNTHN02 POCS880308MYNLHM01 POCW770430HINLBL06 PODD770813HYNTZV01 PODD770813HYNTZV01 PODJ691113HYNTZN01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre WENDY DE JESUS PINZON LARA ANA ISABEL PINTO MARRUFO GIANY MARIA PINTO MANE INGRID MARIBEL PINELO NUNEZ LUIS ENRIQUE PINA PECH WENDY DEL CARMEN PISTE POOT WENDY DE LOS PINEDA POLANCO ONDINA GISELLY PINO ROSADO JORGE ANTONIO PINTO SABIDO DARMITA DE GUADA PIQUE TORRE LUIS FELIPE PINEDA VAZQUEZ CARLOS ROBERTO POOT AKE FELICIANO POOT AY JORGE DAVID POOT AZUETA MARINA ALICIA POOL ABAN OLDY CAROLINA POOT ARANDA SELMY KARIN POLANCO ALAMILLA SELMY KARIN POLANCO ALAMILLA CANDELARIA DEL RO POOT BRITO MISAEL POOL BE RENAN REYES POOL Y BORGES RENAN REYES POOL Y BORGES CESAR AUGUSTO POOT COCOM CLAUDINE IVETT POOL CAUICH CLAUDINE IVETT POOL CAUICH DEMY DEL SOCORRO POOT CHIN JOSE FELIPE POOT CEN JOSE FELIPE POOT CEN JOSE FELIPE POOT CEN GEORGINA ISABEL POOL CANUL JOSE GILBERTO POOT CHUC GABRIELA BELE POLANCO CATZIN GUILLERMINA OLIVIA POOL CAB ILIANA PATRICIA POOT CAMARA JIMY ISMAEL POOL CHALE LIGIA FRANCISC POLANCO COCOM MARTHA CONCEPCION POOT CANUL MIRIAM DEL ROCIO POOL CHI MAYRA CELENE POOT CAMPOS SANDI EDITH POOT COUOH SUEMI POOL CHAN WILSON JESUS POOL CIBRIAN DAVID ALBERTO POOT DZUL DAVID ALBERTO POOT DZUL JUAN DIEGO POOT DZUL 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 0 Horas que labora en el Centro de Trabajo 0.0 5.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 7.0 0.0 0.0 0.0 4.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 10.0 4.0 16/10/2013 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 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 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 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 55 E0687 E0463 E0689 E0687 E0363 E0281 E0281 E0281 A01803 S01807 E0281 E0281 S01807 S01807 T26803 E0363 A01803 A01803 E1489 E0763 S01807 S01803 S01807 E0363 E0363 A03803 E0183 E0183 E0183 S01807 E0281 E0463 S01807 A01803 A01803 E0687 E0281 S01807 S01807 S01807 E1489 CF52118 E0363 E0363 E0183 Horas Número de Semana Plaza Mes 00.0 05.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 07.0 00.0 00.0 00.0 04.0 05.0 00.0 05.0 05.0 05.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 10.0 04.0 38789 41379 33792 33776 37322 40173 39267 39448 33345 33371 36550 34580 33070 32853 35501 37142 34988 43611 36017 34121 41761 43542 33111 38319 40528 38703 33638 33636 33637 34698 34544 36250 32639 33808 42341 35253 37109 34692 33227 33021 39894 41419 40925 38532 33639 Tipo de Categoría P H P P H P P P P P P P P P P H P P P H P P P H H P H H H P P H P P P P P P P P P P H H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120103 20121015 20120116 20110829 20110829 20130107 20120103 20121122 20110815 20110822 20120827 20110829 20111019 20110822 20110907 20120827 20111115 20111115 20120416 20110829 20090314 20090314 20110822 20111014 20111014 20111103 20111017 20111017 20111017 20120827 20111104 20110922 20110822 20120618 20130701 20110829 20110927 20110822 20110829 20111003 20130107 20130101 20120201 20120201 20111017 20120713 20130412 20120713 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20130712 20120831 20120831 20120713 20120713 20120930 20120930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20130712 20130731 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN0107S 31DJN0151F 31DJN2043L 31DST0004Y 31DJN0071U 31DPR0174G 31DPR0787E 31DPB0257O 31DJN0002Y 31DPR0152V 31DPB0130I 31DCC0129O 31DIN2052D 31DST0002Z 31DST2010W 31DCC0194O 31DML2021Z 31DPR0722V 31DPR0169V 31DSN0024A 31DCC0071E 31DPR0142O 31DML0003W 31DPR1706K 31DPB0010W 31DPR0220B 31DPR0537Z 31DPR0866R 31DPR2103Z 31DPB0061C 31DPR2043B 31DPR2051K 31DES2001W 31DES2001W 31DES2001W 31DES2001W 31DPR0831B 31DES0003G 31DES2001W 31DPB0218M 31DST2011V 31FHI0001X 31DST0039N 31DJN0020N 31DES2017X Turno 100 100 100 100 100 100 100 100 100 200 100 100 100 120 100 100 100 200 100 300 100 200 100 100 100 100 100 100 200 100 200 200 120 120 120 120 100 120 120 100 120 100 100 100 200 RFC PODJ691113EW8 PODJ691113EW8 PODJ691113EW8 PODR9109264L6 POEM820810VEA POFI831225MH4 POHL880527APA POHY870427AG3 POKL880205RV2 POMA840604C56 POMD720216JXA POMF770930LX4 POMF811006GG0 POMG760712TX0 POMJ78081073A POMJ841122PN1 POMM810920IY7 POMN8805232G6 PONL7608258S3 PONL79051471A POOL840308TX6 POOW831212SP8 POPC8310072FA POPG8007064L0 POPJ790223GW0 PORG721001FSA PORG840615FY0 PORR520916SY2 POSC840608SJ1 POSL881114KI8 POSS860928KJ1 POSS870126RW8 POST631014648 POST631014648 POST631014648 POST631014648 POTE901208RV0 POTR801116KG9 POTR801116KG9 POUC860402CK4 POUD7607155Z1 POUI770616212 POUR7501072E0 POVD880407I88 POVI901016KL8 CURP PODJ691113HYNTZN01 PODJ691113HYNTZN01 PODJ691113HYNTZN01 PODR910926HYNTZJ07 POEM820810MYNLSR03 POFI831225HYNLLV03 POHL880527MYNTYC01 POHY870427HYNTYV05 POKL880205MYNLXN00 POMA840604HCCTRN06 POMD720216HYNTTN02 POMF770930HYNLRR02 POMF811006MYNTXL19 POMG760712MYNMGR07 POMJ780810HYNTYQ00 POMJ841122HYNLNC03 POMM810920MYNLNY00 POMN880523MYNLDY01 PONL760825MYNLHC07 PONL790514MYNTHG03 POOL840308MYNRRR08 POOW831212HYNLRL00 POPC831007MYNLRR05 POPG800706MYNTCR07 POPJ790223HYNLCR06 PORG721001MYNLVL09 PORG840615MYNLDR04 PORR520916HYNLDB01 POSC840608MYNLRL02 POSL881114MYNTLC04 POSS860928HYNLNR07 POSS870126MYNLNY09 POST631014MYNLNR02 POST631014MYNLNR02 POST631014MYNLNR02 POST631014MYNLNR02 POTE901208MYNTCS01 POTR801116HYNLRY07 POTR801116HYNLRY07 POUC860402HYNTNR04 POUD760715MYNTNN08 POUI770616MYNLCS03 POUR750107HYNLCY07 POVD880407HYNLZX15 POVI901016MYNLZR01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JUAN DIEGO POOT DZUL JUAN DIEGO POOT DZUL JUAN DIEGO POOT DZUL RAJIV AARON POOT DZUL MYRNA PATR POLANCO ESCALANTE IVAN DE JESUS POLANCO FALCON LUCERO DEL ALBA POOT HOYOS YOVANI ALEJANDRO POOT HOYOS LINDA MARGARITA POLANCO KU ANTONIO DE JES POOT MARTINEZ DANIEL POOT MATOS FREDDY ARTURO POOL MARTINEZ FLOR DE ODULIA ROSA POOT MOO GEORGINA NOEM POMPEYO MAGANA JOAQUIN ALBERTO POOT MAY JOSE JACINTO POLANCO MENESES MAYRA ANGELIN POLANCO MENDEZ NAYBI LETICIA POOL MEDRANO MARIA LUCIANA POOL NOH LIGIA GUADALUPE POOT NAHUAT LOURDES GUADA PORRAS ORDONEZ WILLIAM GUADALUP POOL ORTEGA CRISTINA LETICIA POOL PERAZA MARIA GORETY POOT PUC JORGE POOL PUC GLADIS GUADALUPE POOL RIVAS GORETTI GUADA POOL RODRIGUEZ RUBEN HIDA POLANCO RODRIGUEZ CLAUDIA WENDE POLANCO SUAREZ MARIA LUCELY POOT SULUB SERGIO MIGUEL POLANCO SANTOS SAYDI CRISTI POLANCO SANCHEZ MARIA TERESA POLANCO SANCHEZ MARIA TERESA POLANCO SANCHEZ MARIA TERESA POLANCO SANCHEZ MARIA TERESA POLANCO SANCHEZ ESTEFANY DEL SOCORR POOT TEC JOSE REYES POOL TRUJEQUE JOSE REYES POOL TRUJEQUE CARLOS MANUEL POOT UN DENSI NOEMI POOT UN MARIA ISABEL POOL UCAN REYNALDO POOL UCAN JOSE D JESU POLANCO VAZQUEZ IRMA MARGARITA POOL VAZQUEZ 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 0 Horas que labora en el Centro de Trabajo 3.0 4.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 12.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 1.0 5.0 3.0 0.0 3.0 3.0 0.0 4.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0183 E0183 E0183 S01807 E0181 S01807 E0281 E1487 E0181 E0281 S01807 S01807 E1461 E0465 S01807 E1489 E0671 E0281 S01807 E0363 E1489 E0281 E0687 S01807 E1485 S01807 E0281 S01807 E0281 E1485 E0281 S01807 E0363 E0363 E0363 E0363 E0281 E0365 E0365 S01807 E0463 A01806 T05808 S01807 T03803 Horas Número de Semana Plaza Mes 03.0 04.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 00.0 12.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 01.0 05.0 03.0 00.0 03.0 03.0 00.0 04.0 00.0 00.0 00.0 00.0 33641 33640 33642 33311 41097 33128 34195 36067 34826 37099 34699 38918 35792 42219 33248 37970 40393 34241 33090 39069 39896 39463 40391 32951 38477 35621 34231 33081 38055 38482 42263 33031 37336 38324 39683 40962 38062 37296 36366 34708 38709 34431 33259 38329 36053 Tipo de Categoría H H H P P P P P P P P P P H P P H P P H P P P P P P P P P P P P H H H H P H H P H P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20111017 20111017 20111017 20120827 20110901 20110822 20110829 20110829 20120827 20120927 20110822 20120124 20120103 20130701 20120103 20110831 20110829 20110829 20110822 20120827 20130107 20121116 20120316 20110822 20121001 20110822 20110829 20110822 20110829 20110908 20130701 20110822 20110829 20110829 20110829 20110829 20120914 20111017 20111017 20110822 20110905 20110901 20120306 20121029 20120101 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 93 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FZP0021J 31DPR0965R 31FFS0001F 31DPB2010J 31DPB0108G 31DPR0907A 31DCC0218H 31DJN2037A 31DPB0078C 31DPR0744G 31DJN2030H 31DJN0019Y 31DJN2038Z 31DPR0148I 31DPR0765T 31DPR0228U 31DES0011P 31DST0001A 31DST0001A 31DPR0658K 31ZST0100M 31DDI0003A 31ADG0016J 31DPR0159O 31DST0026J 31DES0002H 31DST0028H 31DST0001A 31DPR2029I 31DES0002H 31DPB0230H 31DPR0590U 31DDI0004Z 31DPR0445I 31ZST0100M 31DCC0105E 31DST0013F 31DPR0380P 31ADG0002G 31DCC0227P 31DST0010I 31FUA2019L 31DPR2015F 31DES0003G 31DST2023Z Turno 100 200 100 200 100 100 100 100 100 100 100 100 100 100 100 100 120 120 120 100 400 100 400 100 100 120 100 120 200 120 100 100 100 100 400 100 100 100 400 100 100 100 100 120 100 RFC POYL650118BZA PUAG571112969 PUAI860528ST3 PUAP890613U99 PUBE801218LN2 PUBF850921943 PUBY8605014F9 PUCD6901074M0 PUCG850106P42 PUCG850920KF8 PUCI811220BX0 PUCJ611026IC8 PUCJ611026IC8 PUCJ8709297B1 PUCJ880404ULA PUCL8611043F3 PUCR7506071D2 PUCR7506071D2 PUCR7506071D2 PUCR890206PL8 PUCW8501159J6 PUDL711025M49 PUDM900318LH3 PUEI8505069B6 PUGM800718TY2 PUHC850514LX9 PUHS880920QJ1 PULN821109D22 PULS7710309W9 PUMA620408TS5 PUNM771017M6A PUPA731016FV3 PUPC680812U68 PUPE830331DNA PUQJ790623NP7 PUSF870920KU3 PUTS830213FPA PUUL770627LJ7 QUAE531013LD0 QUBH550910DB2 QUBJ7201315A4 QUCE7802127J4 QUCF611004B34 QUCF830219GS5 QUCF830219GS5 CURP POYL650118MYNLMR04 PUAG571112MYNCLD01 PUAI860528HYNCLG07 PUAP890613MYNCYL01 PUBE801218HYNCLD09 PUBF850921MYNCRB05 PUBY860501MYNCLL04 PUCD690107MYNCNY07 PUCG850106HYNCMS07 PUCG850920MYNGHL07 PUCI811220MYNGHR03 PUCJ611026HYNGSR06 PUCJ611026HYNGSR06 PUCJ870929HYNCNS07 PUCJ880404HYNCPS02 PUCL861104MYNCHR08 PUCR750607HYNRMB01 PUCR750607HYNRMB01 PUCR750607HYNRMB01 PUCR890206MCCCHY03 PUCW850115MYNCHL05 PUDL711025HYNCZS04 PUDM900318HYNRMR05 PUEI850506MYNCSN01 PUGM800718MVZCRL07 PUHC850514MYNCXN01 PUHS880920MYNCXN09 PULN821109MYNCRN02 PULS771030MYNCPS03 PUMA620408HYNCYB05 PUNM771017MQRCHR08 PUPA731016HYNCRN06 PUPC680812MYNCCL05 PUPE830331HCCRRL09 PUQJ790623HYNCNN00 PUSF870920MYNCLL08 PUTS830213MYNCNY04 PUUL770627MYNCCD00 QUAE531013HYNNRD04 QUBH550910HYNNLL01 QUBJ720131HYNJJN03 QUCE780212MYNJRR03 QUCF611004HYNJNR05 QUCF830219HYNNTL17 QUCF830219HYNNTL17 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre LOURDES ANTONIA POLANCO YAM MARIA GUADALUPE PUC ALDANA JOSE IGNACIO PUC ALONZO MARIA PAULINA PUC AY EDILBERTO PUC BALAM FABIOLA DEL CARME PUC BURGOS YOLANDA PUC BALAM DEYSI DEL ROSARIO PUC CAN GASPAR DE JESUS PUC CAAMAL GLORIA BEATRIZ PUGA COUOH IRMA YOLANDA PUGA CHAN JORGE DAVID PUGA CASTILLO JORGE DAVID PUGA CASTILLO JESUS ROMAN PUC CONTRERAS JOSUE ABRAHAM PUC CEPEDA LOURDES BEATRIZ PUC CHI ROBERTO IVAN PUERTO CAMACHO ROBERTO IVAN PUERTO CAMACHO ROBERTO IVAN PUERTO CAMACHO REYNA CONCEPCION PUC COUOH WILMA DEL SOCORRO PUCH CHAN LUIS FERNANDO PUC DIAZ MARIO ENRIQ PUERTO DOMINGUEZ INGRIDD JULIA PUCH ESCALANTE MELVI YESENIA PUCH GARCIA CINDY JANET PUC HAU SANDY CARINA PUC HAU 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 ELIASIB PRUDENCIO PEREZ JUAN BAUTISTA PUC QUINTAL FLOR DEL ROCIO PUC SULUB SEYDI DEL CARMEN PUC TUN LIDIA DEL SOCORRO PUC UC EDUARDO QUINTAL ARJONA HILARIO QUINTAL BALAM JUAN ALBER QUIJADA BOJORQUEZ ERIKA BEATRIZ QUIJANO CRUZ JOSE FRANCISCO QUIJANO CANUL FELIPE DE JES QUINTAL CETINA FELIPE DE JES QUINTAL CETINA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 11.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 1.0 0.0 0.0 0.0 5.0 4.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 10.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 10.0 16/10/2013 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 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 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 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 55 A01803 S01807 E0763 E1489 E1487 E0281 E1487 S01807 E1485 E0281 S01807 E0183 E0183 E0281 S01807 S01807 E0363 E0463 E0463 E0281 P04803 S01807 A01803 E0281 T26803 E0363 E0463 E0463 S01807 S01807 S01807 S01807 S02804 E0281 P04803 E1489 S01807 E0281 CF01060 S01807 S01807 T26803 S01807 E0363 E0463 Horas Número de Semana Plaza Mes 00.0 00.0 11.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 01.0 00.0 00.0 00.0 05.0 04.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 10.0 10.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 10.0 33821 33119 43690 39976 39026 40664 36009 32618 41366 35394 32632 33644 33643 34560 33114 36488 37153 36279 36280 36504 39874 32368 41762 34490 37464 38980 40486 40829 32938 39949 34707 33143 32336 34523 39883 35028 33217 34222 37858 43724 33216 34753 35617 37320 36264 Tipo de Categoría P P H P P P P P P P P H H P P P H H H P P P P P P H H H P P P P P P P P P P P P P P P H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20110822 20130701 20130107 20110829 20130201 20110905 20110822 20100908 20120827 20110822 20111024 20111024 20120827 20120103 20120820 20110913 20110913 20110913 20110829 20110901 20120103 20121101 20120827 20111012 20120827 20110919 20111010 20110822 20120903 20110822 20110822 20110831 20110829 20110829 20110829 20110829 20110829 20121101 20130401 20111006 20120827 20120303 20110829 20110829 20120713 20120713 20130930 20130712 20120713 20130215 20120713 20120713 20110715 20130712 20120713 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20120713 20120713 29991231 20120713 20130731 20130712 20120713 20130712 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130831 20130630 20120713 20130712 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR2103Z 31FJZ0004Z 31DJN0162L 31ADG0024S 31ADG0029N 31DDI0004Z 31ADG0001H 31ADG0001H 31DST0045Y 31DST0021O 31DPR0124Z 31DJN0239J 31FFS0001F 31FFS0001F 31FFS0001F 31DST0018A 31DST2006J 31DPR1725Z 31DJN2039Z 31DCC0212N 31DJN0244V 31ADG0009Z 31DPR0967P 31DES2014Z 31DST2010W 31DPR0528R 31DML2024W 31DPR0969N 31DPR0623V 31ADG0016J 31FLS0003O 31DCC2005T 31DPR0741J 31DPR0414P 31ZST0100M 31DJN2058N 31DPR0729O 31DJN0180A 31DCC0272B 31DST0010I 31DST0010I 31DST0032U 31DPR0234E 31DPR0874Z 31DJN0256Z Turno 200 100 100 120 100 100 400 400 100 100 100 100 100 100 100 100 100 100 100 100 100 400 200 200 100 100 100 100 100 400 100 100 100 100 400 100 100 100 100 100 100 100 100 100 100 RFC QUCM850409MY3 QUCR811021DCA QUCW641010D41 QUEG781117HE9 QUEG781117HE9 QUFA820319FW8 QUGC801101BU7 QUGC801101BU7 QUGW760518UT7 QUHJ740424IC8 QULK790603F20 QULM870107MM6 QUME89040887A QUME89040887A QUME89040887A QUMM620906KQ5 QUMM620906KQ5 QUPE780706MQ1 QUPK750305NF3 QUPS811026DM4 QUPT8809278V3 QUQA830121NS7 QUQC770406R14 QUTC801020KZ3 RAAF860731EY8 RAAK861104GV1 RAAR910804UY9 RAAY871231427 RABL520209RQ5 RACA7108235X6 RACC800429RX4 RACC811117RS8 RACE780507J2A RACF760607935 RACI800909RS0 RACJ840623299 RACJ860712NVA RACK850621FW0 RACL490127EI0 RACL730830HT2 RACL730830HT2 RACN810318A44 RACN860130IM4 RACO6701149I1 RACS800312LG7 CURP QUCM850409HYNRHN07 QUCR811021HYNNHB04 QUCW641010MYNRRN08 QUEG781117MYNJSL10 QUEG781117MYNJSL10 QUFA820319MYNNLD08 QUGC801101HYNJMR01 QUGC801101HYNJMR01 QUGW760518HYNXNL09 QUHJ740424MYNXBS00 QULK790603MYNNZT05 QULM870107MYNRZR07 QUME890408HYNNXN01 QUME890408HYNNXN01 QUME890408HYNNXN01 QUMM620906HYNNDR02 QUMM620906HYNNDR02 QUPE780706MYNJRS05 QUPK750305MYNJRR00 QUPS811026MYNXRN05 QUPT880927MYNJRI07 QUQA830121HYNJXN05 QUQC770406MYNNNC06 QUTC801020HYNNPR01 RAAF860731HYNMRR00 RAAK861104MYNMMR06 RAAR910804HYNGRG04 RAAY871231MYNYBM01 RABL520209MYNMRT05 RACA710823MYNMSN04 RACC800429MYNMLL01 RACC811117MYNMHR02 RACE780507MYNMTL02 RACF760607MYNGHL04 RACI800909MYNVRR07 RACJ840623MYNMSN08 RACJ860712MYNMMN08 RACK850621MYNMMM09 RACL490127HYNVHS08 RACL730830HYNMRS14 RACL730830HYNMRS14 RACN810318MYNMBB03 RACN860130MYNMLZ07 RACO670114HYNMVS03 RACS800312MYNMSS04 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JOSE MANUEL QUIROZ CHAVEZ RUBEN EDUARDO QUINTAL CHAY WILMA ESTHER QUINTAL CAMACHO GLENDY ACEN QUIJANO ESCOBEDO GLENDY ACEN QUIJANO ESCOBEDO ADDA STELIA QUINTAL FLANDES CARLOS DE LA C QUIJANO GOMEZ CARLOS DE LA C QUIJANO GOMEZ WILBERT ARN QUINONES GONGORA JASINA DEL CA QUINONES HABIB KATINKA QUINTAL LOEZA MARISELA QUIROZ LAZARO ENMANUEL ALBER QUINTAL MUNIZ ENMANUEL ALBER QUINTAL MUNIZ ENMANUEL ALBER QUINTAL MUNIZ MARCO ANTONIO QUINTAL MEDINA MARCO ANTONIO QUINTAL MEDINA ESTELA DEL SOC QUIJANO PEREZ KARLA IVONNE QUIJANO PEREZ SANDY CAROLINA QUI PERERA TATIALY DEL CA QUIJANO PEREZ ANGEL DAVID QUIJANO QUINONES CECILIA MARI QUINTAL QUINTAL CARLOS GUSTAVO QUINTAL TAPIA FRANCISCO ABR RAMIREZ ARGAEZ KARLA GIOVANNA RAMIREZ AMADO ROGER ADAN RAIGOZA ARANDA YAMILY ANAHI RAYGOZA ABAN 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 IRMA EVELYN RAVELL CRIOLLO JUANA ALICIA RAMIREZ CASTRO JUANA MARGARITA RAMON CAMARA KEMBLY GEOVAN RAMIREZ CAAMAL LUIS FELIPE RAVELL CHAN LUIS ARMAN RAMIREZ CERVANTES LUIS ARMAN RAMIREZ CERVANTES NUBIA IDELVI RAMIREZ CABRERA NAZARETH ARACELL RAMOS COLLI OSCAR JOSUE RAMIREZ CUEVAS SUSANA RAMIREZ CASTILLO 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20.0 0.0 0.0 3.0 3.0 12.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 8.0 15.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0281 A01803 S01807 S01807 S01803 T14807 A01803 A01803 S01807 E0463 E0281 S01807 E0763 E0763 E0763 E0763 E0763 S01807 S01807 E1489 E0181 CF52320 E0281 E0763 E0465 E0281 S01807 E0281 E0281 CF52317 E0687 S01807 E0281 E0281 P04803 S01807 E0281 E0181 S01807 E0463 E0463 E0463 E0281 S01807 E0181 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 20.0 00.0 00.0 03.0 03.0 12.0 01.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 09.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 12.0 08.0 15.0 00.0 00.0 00.0 38058 33768 32643 35995 43630 32350 36647 43348 33232 40478 40192 32575 34402 37622 37639 36768 37738 42362 32574 41947 38398 37891 35648 39731 40495 43710 34662 36533 35806 37885 33783 34607 36508 34152 39875 32586 41669 38399 35020 40473 41369 40858 40175 32820 42293 Tipo de Categoría P P P P P P P P P H P P H H H H H P P P P P P H H P P P P P P P P P P P P P P H H H P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120827 20120105 20110829 20120419 20120419 20110822 20120101 20120101 20110829 20111013 20130107 20110829 20120103 20120103 20120103 20110901 20110901 20120405 20111128 20130701 20120816 20100701 20120827 20120416 20130107 20121019 20120827 20111003 20110829 20121101 20110829 20110822 20120827 20110829 20080506 20110822 20120103 20110829 20110914 20130301 20130301 20130201 20130107 20110822 20130701 20130712 20120713 20120713 20120930 20120930 20120713 20120715 20120715 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20120930 20120930 20130712 20120713 20130712 20121101 20130712 20120713 20120713 20130831 20120713 20120713 20130712 20120713 20120930 20120713 20120713 20120713 20120713 20130301 20130301 20130215 20130712 20120713 20130930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0005D 31DPR2102A 31DPR0554P 31DPR0554P 31DPR0879V 31DST0007V 31DST2023Z 31DST2023Z 31ADG0021V 31DES0002H 31DJN2018M 31DJN0199Z 31DSN0026Z 31DES0006D 31DJN2066W 31DES0006D 31DES0006D 31DES0006D 31DDI0004Z 31DST0031V 31DJN0196B 31DES0009A 31FFS0001F 31DES0012O 31DES0012O 31DPR2064O 31DJN0092G 31DPR0270J 31DJN0137M 31DCC0154N 31DPR0738W 31DST0044Z 31DJN2021Z 31DST2024Z 31DPR0189I 31DES2001W 31DPR0401L 31DPR0227V 31FIZ5007O 31DPR0552R 31DES0010Q 31DES0010Q 31FFS0001F 31FFS0001F 31ADG0022U Turno 400 200 200 200 100 100 100 100 400 120 100 100 300 120 100 120 120 120 100 100 100 120 100 100 100 100 100 100 100 100 100 100 100 100 100 120 100 100 400 200 120 120 100 100 100 RFC RACV870701729 RADL630203FP9 RADN620208FT2 RADN620208FT2 RAEC880803JK5 RAGJ851129C34 RAGL750816IM7 RAGL750816IM7 RAGM671006UZ2 RAGN820316CE0 RAGR820614R32 RAIA850621LV7 RALC8011117K0 RALL710405BQ6 RALP900126JY9 RAMC770205DA0 RAMC770205DA0 RAMC770205DA0 RAMC810220GP8 RAMC810409993 RAME870313SH0 RAMH691006GR9 RAMM810311526 RAMR8001273G3 RAMR8001273G3 RAMS621218AX3 RAMT8703131C5 RAOA641109546 RAOJ851230EV9 RAOR900522M33 RAPA790526CL8 RAPF641003EHA RAQV8609302Y9 RARM721025617 RASB830728G11 RASE660920231 RASI8511037YA RASL650825N6A RASL780217J19 RASL840912J37 RAUL860903EK6 RAUL860903EK6 REAR7502214V6 REAR7502214V6 REAR881118HQ8 CURP RACV870701HYNMSC04 RADL630203MYNMRR14 RADN620208MYNMMD03 RADN620208MYNMMD03 RAEC880803MYNMSN07 RAGJ851129HYNMNN04 RAGL750816MYNMML00 RAGL750816MYNMML00 RAGM671006HYNMNL05 RAGN820316MYNMNN00 RAGR820614MYNMMS06 RAIA850621HYNMNR01 RALC801111MCCMNC14 RALL710405MQRMNS03 RALP900126MYNMXT04 RAMC770205HYNMNR03 RAMC770205HYNMNR03 RAMC770205HYNMNR03 RAMC810220MYNMNR02 RAMC810409MYNMDR09 RAME870313MYNMYR08 RAMH691006HYNVNM05 RAMM800311HYNMRR02 RAMR800127MYNMGS08 RAMR800127MYNMGS08 RADN620208MYNMMD03 RAMT870313MYNMYR08 RAOA641109HVZMLN07 RAOJ851230HYNMXS08 RAOR900522MYNMRT06 RAPA790526MDFMRD08 RAPF641003HTCMLR04 RAQV860930MYNMJR06 RARM721025MYNBZR05 RASB830728MYNMRT06 RASE660920MYNMNG02 RASI851103MYNMSN01 RASL650825HDFMNS09 RASL780217MYNMRT09 RASL840912MYNMSN02 RAUL860903HYNMRS01 RAUL860903HYNMRS01 REAR750221HYNJCB09 REAR750221HYNJCB09 REAR881118MYNYRX09 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre VICTOR MANU RAMIREZ CASTILLO LAURA DEL RAMIREZ Y DORANTES NIDELVIA D RAMIREZ DOMINGUEZ NIDELVIA D RAMIREZ DOMINGUEZ CINDY LAURA RAMIREZ ESPEJO JUAN BERNARD RAMIREZ GONGORA LILIANA CONCEPCI RAMOS GOMEZ LILIANA CONCEPCI RAMOS GOMEZ MELCHOR LEOC RAMIREZ GONGORA NINFA BEATRIZ RAMOS GONZALEZ ROSARIO YAZMI RAMIREZ GAMBOA ARMANDO JES RAMIREZ INURRETA CECILIA DEL CARM RAMAYO LEON MARIA LUISA RAMOS LEON PATRICIA GUADALUP RAMAYO LIO CARLOS RUBEN RAMIREZ MENDOZA CARLOS RUBEN RAMIREZ MENDOZA CARLOS RUBEN RAMIREZ MENDOZA CARLA GUADAL RAMIREZ MONTERO CRISTIAN ERIK RAMIREZ MEDINA ELSA GUADALUPE RAMIREZ MAY HUMBERTO ISRAEL RAVELL MENA JOSE MARIA RAMIREZ MARTINEZ ROSSANA ROSAL RAMIREZ MAGANA ROSSANA ROSAL RAMIREZ MAGANA SILVIA GUADALU RAMIREZ MARIN TERESA MARGARITA RAMIREZ MAY ANTOLIN RAMIREZ OLMEDO JOSE DE JESUS RAMOS OXTE RITA YAJAIR RAMIREZ ORTEGON AIDA MARIA RAMIREZ PEREZ FREDY RAMOS PULIDO VIRIDIANA RAMIREZ QUIJANO MIRIAM MARIB RABANALES RIZOS BETTY ZAZIL RAMIREZ SIERRA MARIA EUGENI RAMIREZ SANCHEZ INGRID GUADALUP RAMIREZ SOSA LUIS MANUEL RAMIREZ SANCHEZ LETICIA GUADA RAMIREZ SIERRA LANDY DEL ROSAR RAMOS SUASTE LUIS ALBERTO RAMIREZ URTECHO LUIS ALBERTO RAMIREZ URTECHO ROBERTO ERBE REJON ACOSTA ROBERTO ERBE REJON ACOSTA ROXANA MONTSERRA REYES ARCEO 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 4.0 4.0 0.0 5.0 0.0 0.0 5.0 0.0 0.0 2.0 4.0 1.0 0.0 0.0 0.0 1.0 3.0 3.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 4.0 3.0 4.0 0.0 16/10/2013 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 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 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 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 55 CF04805 E0281 S01807 S01807 E0281 T26803 E0463 E0463 CF01060 E0363 S01807 S01807 E0363 A01803 S01807 E0763 E0763 E0763 T14807 E2331 E0181 E0363 E0763 E0365 E0363 E0281 E0181 S01807 S01807 E1489 E0281 E0463 E0181 E0463 E0281 A01803 E0281 S01807 A01803 E0281 E0365 E0363 E0763 E0763 A01803 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 04.0 04.0 00.0 05.0 00.0 00.0 05.0 00.0 00.0 02.0 04.0 01.0 00.0 00.0 00.0 01.0 03.0 03.0 10.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 04.0 03.0 04.0 00.0 37907 41294 43259 43738 34532 41671 37118 37119 41533 41540 35906 32596 40989 32437 38434 33990 36332 37057 32351 41157 38400 39223 35697 36336 36375 43667 34809 35629 43716 38164 37411 37772 39017 38650 36975 32421 35382 41827 33361 36522 40321 40532 33892 36290 35538 Tipo de Categoría P P P P P P H H P H P P H P P H H H P P P H H H H P P P P P P H P H P P P P P P H H H H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120714 20130401 20130701 20130701 20120827 20130201 20110829 20110829 20110815 20130401 20120918 20110822 20110829 20110829 20121022 20110901 20110901 20110901 20110825 20130401 20121001 20120827 20110829 20110829 20110829 20130701 20110829 20110822 20121116 20120912 20110908 20121008 20121011 20110829 20120827 20110829 20120827 20130401 20110815 20120827 20130107 20130107 20120416 20120416 20111116 20120826 20130630 20130930 20130930 20130712 20130215 20120713 20120713 20120713 20130630 20130712 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20130630 20130712 20130712 20120713 20120713 20120713 20130930 20120713 20120713 20130712 20130712 20120713 20130712 20130712 20120713 20130712 20120713 20130712 20130630 20120713 20130712 20130712 20130712 20120713 20120713 20120715 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0022U 31DST2012U 31DST2012U 31DST2012U 31DES0014M 31DSN0022C 31ADG0023T 31ADG0023T 31DSN2001D 31DSN2001D 31DSN2001D 31DES0003G 31ADG0028O 31ADG0028O 31DES0016K 31DES0016K 31DPR0231H 31DPR0422Y 31FFS0001F 31DDI0004Z 31ADG0001H 31ADG0001H 31DST0005X 31DST0005X 31DST0005X 31DST0005X 31DES0010Q 31DST0012G 31DPR0221A 31DJN2017N 31DES0006D 31DST0029G 31FFS0001F 31DJN0090I 31DJN0194D 31DJN0220L 31DJN2052T 31DES2001W 31DES2001W 31DJN0182Z 31ADG0016J 31ADG0016J 31DJN0179L 31DES0002H 31DPR1707J Turno 100 100 100 100 100 300 100 100 300 300 300 120 100 100 100 100 200 100 100 100 400 400 100 100 100 100 120 100 100 100 120 120 100 100 100 100 100 120 120 100 400 400 100 120 200 RFC REAR881118HQ8 REBG731212NW0 REBG731212NW0 REBG731212NW0 RECA620811TN7 RECA620811TN7 RECC710311N49 RECC710311N49 RECF820821HR7 RECF820821HR7 RECF820821HR7 RECM7504162T2 RECM920201F54 RECM920201F54 RECY8612079J8 RECY8612079J8 REHM660312IX5 RELE8101308Z0 REME751026UA6 REMM780128FU1 REMP860215IJ4 REMP860215IJ4 REMR871207PJ8 REMW781107RN6 REMW781107RN6 REMW781107RN6 REOG820908BP6 REPN761031CP3 RERA870204JN0 RERC630629B61 RERF7111129X6 RERG640820TV0 RERG7610159N5 RESN890919TW9 REVJ701025IB4 REVJ701025IB4 REVJ701025IB4 REVN770902N35 REVN770902N35 RIAM6812149P8 RIBL770208TP5 RIBL770208TP5 RICA8802195Q8 RICC6001166PH RICF650904MLA CURP REAR881118MYNYRX09 REBG731212HYNYND08 REBG731212HYNYND08 REBG731212HYNYND08 RECA620811HYNYMN08 RECA620811HYNYMN08 RECC710311HYNJLR01 RECC710311HYNJLR01 RECF820821HYNYBL05 RECF820821HYNYBL05 RECF820821HYNYBL05 RECM750416MYNGMR04 RECM920201HYNJNG09 RECM920201HYNJNG09 RECY861207MYNCSR05 RECY861207MYNCSR05 REHM660312HYNJRR03 RELE810130MDFYPL07 REME751026HYNYGR05 REMM780128MYNJNR01 REMP860215MYNYLT01 REMP860215MYNYLT01 REMR871207HYNJXG08 REMW781107HYNJXL18 REMW781107HYNJXL18 REMW781107HYNJXL18 REOG820908MYNJRR09 REPN761031HYNQLM06 RERA870204MVZYDN07 RERC630629MYNQYR02 RERF711112HYNGJR04 RERG640820HVZYDR17 RERG761015HYNJSR03 RESN890919MYNGLT07 REVJ701025HZSNLN06 REVJ701025HZSNLN06 REVJ701025HZSNLN06 REVN770902MOCJZB00 REVN770902MOCJZB00 RIAM681214MYNVRR07 RIBL770208HDFVRS00 RIBL770208HDFVRS00 RICA880219MYNVSR00 RICC600116MYNVNR04 RICF650904HYNVRR04 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ROXANA MONTSERRA REYES ARCEO GUADALUPE DE J REYES BUENFIL GUADALUPE DE J REYES BUENFIL GUADALUPE DE J REYES BUENFIL ANDRES AVELINO REYES CAAMAL ANDRES AVELINO REYES CAAMAL CARLOS MANUEL REJON COLLI CARLOS MANUEL REJON COLLI FELIPE DE JESU REYES CABANAS FELIPE DE JESU REYES CABANAS FELIPE DE JESU REYES CABANAS MARLENE DE REGIL CAMARA MIGUEL ANGEL REJON CANUL MIGUEL ANGEL REJON CANUL YARED SHARAIN REICH CASTILLO YARED SHARAIN REICH CASTILLO JOSE MARTIN REJON HERRERA ELOISA KARLA REYEZ LOPEZ ERICK RICARDO REYES MAGANA MARIANA DE LO REJON MONFORTE PATRICIA REYES MILLAN PATRICIA REYES MILLAN ROGER CONCEPCION REJON MOO WILLIAM REJON MOO WILLIAM REJON MOO WILLIAM REJON MOO GRECIA BEATRIZ REJON ORTIZ JOSE NEMESIO REQUENA POOL ANDREA REYES RODRIGUEZ CRISANTA LUCEL REQUENA REYES FRANCISCO JO DE REGIL ROJANO GERARDO ROBE REYES RODRIGUEZ GERMAN REJON ROSADO MARIA NATALY DE REGIL SOLIS JONATHAN RENTERIA VALDES JONATHAN RENTERIA VALDES JONATHAN RENTERIA VALDES NUBIA NOHEMI REJON VAZQUEZ NUBIA NOHEMI REJON VAZQUEZ MARIBEL RIVERO ARGAEZ LUIS MIGUEL RIVERA BURGOS LUIS MIGUEL RIVERA BURGOS ARLINE RIVERO CASTILLO MARIA DEL CAR RIVERO CENTENO FRANCISCO JAVIER RIVERO CRUZ 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 0 Horas que labora en el Centro de Trabajo 0.0 10.0 5.0 5.0 10.0 5.0 0.0 0.0 4.0 1.0 3.0 0.0 0.0 0.0 6.0 2.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 12.0 6.0 12.0 5.0 2.0 0.0 0.0 4.0 2.0 14.0 0.0 1.0 6.0 4.0 9.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 A01803 E0463 E0463 E0463 E0365 E0363 S01807 S01803 E0363 E0363 E0363 A01803 S01807 S01803 E1067 E1067 S01807 S01807 E0763 T14807 A01803 A01803 S01807 E0463 E0465 E0463 E0363 E0763 E0281 E0181 E0763 E0763 E0763 E0181 E0183 E0183 E0183 E0363 E0363 S01807 A01803 A01803 E0181 A01803 S01807 Horas Número de Semana Plaza Mes 00.0 10.0 05.0 05.0 10.0 05.0 00.0 00.0 04.0 01.0 03.0 00.0 00.0 00.0 06.0 02.0 00.0 00.0 10.0 00.0 00.0 00.0 00.0 12.0 06.0 12.0 05.0 02.0 00.0 00.0 04.0 02.0 14.0 00.0 01.0 06.0 04.0 09.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 43575 38724 38778 41368 39386 38527 35545 43587 37439 39996 40824 32416 35988 43621 35882 38285 32763 32908 34101 33955 40685 43392 33209 43704 43705 35941 35179 36214 34486 38401 36333 42558 42504 41261 33647 33646 33645 37335 40376 41874 41763 43544 38402 32490 32856 Tipo de Categoría P H H H H H P P H H H P P P H H P P H P P P P H H H H H P P H H H P H H H H H P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20111116 20110916 20110916 20110916 20110829 20110829 20111101 20111101 20110829 20110829 20110829 20110829 20120315 20120315 20110829 20110829 20110822 20110822 20110830 20120312 20130116 20130116 20110930 20110905 20110905 20110905 20120101 20120827 20120827 20110901 20110829 20130701 20130701 20130107 20111026 20111026 20111026 20110829 20110829 20110829 20120425 20120425 20120524 20120820 20110822 20120715 20120713 20120713 20120713 20120713 20120713 20120715 20120715 20120713 20120713 20120713 20120713 20120930 20120930 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20130930 20130930 20130131 20120713 20120713 20120713 20120713 20120713 20120713 20120930 20120930 20120713 20130712 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0012N 31ADG0012N 31DES0013N 31DES0003G 31DES0003G 31DES0002H 31FZI0426R 31DJN2067V 31DPR1681S 31DST0029G 31DML2020Z 31DPR0546G 31DJN0101Y 31ADG5001P 31ADG0030C 31ADG0030C 31ADG0009Z 31DPR0830C 31ADG0004E 31ADG0004E 31ADG0030C 31DDI0004Z 31DPR2082D 31DPR1016Y 31DJN0115A 31DPR2019B 31DPR2039P 31FFS0001F 31FFS0001F 31DES0003G 31DST2008H 31DST2008H 31DPB0130I 31DES0004F 31DPR0417M 31DJN2046I 31DJN0041Z 31DDI0003A 31ADG0004E 31ADG0004E 31DML2009D 31DES2019V 31DPR0673C 31DPR0518K 31DPR0903E Turno 400 400 120 120 120 120 400 100 200 120 100 200 100 100 100 100 400 100 400 400 100 100 100 100 100 200 200 100 100 120 100 100 100 120 100 100 100 100 400 400 200 200 200 100 100 RFC RICL820125A53 RICL820125A53 RICM780611MV9 RICM8210198Q9 RICM8210198Q9 RICP691229D83 RIDR830408H20 RIGE800827NE4 RIHJ841129EA6 RILD710219JD7 RIMA6102289P5 RIMD810917QD6 RIOV750220BP1 RIPE820919522 RIPE890422Q46 RIPE890422Q46 RIPL7101266V7 RIPR7312042P5 RIRI6612095E8 RIRI6612095E8 RISL751214C34 RISM860612GZ0 RIVW710819JJ1 RIZC830907ME7 ROAA8306106N3 ROAA840525813 ROAE711107RM1 ROAF881215163 ROAF881215163 ROAL6612294X1 ROAM6511156G1 ROAM6511156G1 ROAO890522DP2 ROBG870209QQ9 ROBG881129551 ROBJ711229M35 ROBL640115BK3 ROBP840403QS7 ROCA7111176A5 ROCA7111176A5 ROCA810514FS3 ROCA860617J10 ROCA880731LD6 ROCB830429AC7 ROCC780521B45 CURP RICL820125MYNVRT08 RICL820125MYNVRT08 RICM780611MYNVHL01 RICM821019MYNVRR02 RICM821019MYNVRR02 RICP691229MYNVRT01 RIDR830408HYNCZN03 RIGE800827MCCCRR03 RIHJ841129HYNSCV07 RILD710219HYNRDR00 RIMA610228MYNVNN07 RIMD810917MYNSNN01 RIOV750220MYNVRL01 RIPE820919HDFSSD09 RIPE890422MYNVCL03 RIPE890422MYNVCL03 RIPL710126MYNCRR08 RIPR731204MOCSMT19 RIRI661209MYNVCR04 RIRI661209MYNVCR04 RISL751214MYNSRD03 RISM860612MYNVBR05 RIVW710819HYNZRL09 RIZC830907HYNVPR04 ROAA830610MYNMCN08 ROAA840525MYNSLL06 ROAE711107MYNDRV02 ROAF881215HYNDLR09 ROAF881215HYNDLR09 ROAL661229HYNMLS17 ROAM651115MYNMNR09 ROAM651115MYNMNR09 ROAO890522HYNDGS09 ROBG870209MYNMJL01 ROBG881129MYNDRR05 ROBJ711229MDFDLS01 ROBL640115MYNSXG00 ROBP840403MYNSLL09 ROCA711117HYNMLR08 ROCA711117HYNMLR08 ROCA810514HMCDSB07 ROCA860617MYNDSN01 ROCA880731MYNDMS08 ROCB830429MYNDMT06 ROCC780521HYNSTR05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre LETICIA ABRIL RIVERO CERVERA LETICIA ABRIL RIVERO CERVERA MILDRED GUADALU RIVERA CHALE MARILIN GUADALUPE RIVAS CRUZ MARILIN GUADALUPE RIVAS CRUZ PATRICIA DE RIVERO CORONADO RONALD RICHMOND DIAZ ERIKA RICO GARCIA JAVIER RIOS HUCHIM DURGIN ALBERTO RIERA LEDESMA MARIA ANDREA DEL RIVAS MENA DIANA LUCIA RIOS MENDOZA VIOLETA ESTHER RIVERA ORTEGA EDUARDO JAVIER RIOS PASOS ELSY AMAIRANI RIVAS PECH ELSY AMAIRANI RIVAS PECH MARIA DE LOUR RICALDE PARADA RITA GUADALUPE RIOS PIMENTEL IRMA GUADALUP RIVERO RICALDE IRMA GUADALUP RIVERO RICALDE LEDI ANILU RIOS SAURI MARY CARMEN RIVERO SABIDO WILBERT JOSE RIZOS VARGUEZ CARLOS MANUEL RIVERO ZAPATA ANA ELENA ROMERO ACOPA ALEJANDRA DE ROSADO ALCOCER EVA MARIA RODRIGUEZ ARAGON FERNELY DE RODRIGUEZ ALCOCER FERNELY DE RODRIGUEZ ALCOCER LUIS DAVID D ROMERO ALBORNOZ MARITZA ISABEL ROMERO ANGULO MARITZA ISABEL ROMERO ANGULO OSMAR JESU RODRIGUEZ AGUILAR GLORIA BEAT ROMERO BOJORQUEZ MARIA GRIS RODRIGUEZ BARRERA JOSEFINA REY RODRIGUEZ BELLO LIGIA DEL CARMEN ROSADO BOIX PALOMA CAROLINA ROSADO BALAM JOSE ALEJAND ROMERO CARRILLO JOSE ALEJAND ROMERO CARRILLO ABRAHAM RODRIGUEZ CASTILLO ANA ISABEL RODRIGUEZ CASTRO ASUNCION GU RODRIGUEZ CAAMAL BETTY YOLAN RODRIGUEZ CAMARA CARLOS ENRIQUE ROSADO CATZIM 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 6.0 9.0 3.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 3.0 8.0 3.0 2.0 1.0 0.0 6.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 A01803 A01803 E0363 E0365 E0365 A01803 A01803 E0181 S01807 E0463 T14807 E0281 S01807 CF01012 A01803 A01803 A01803 S01807 A01803 A01803 CF01059 T14807 S01807 E0281 E0181 E0281 S01807 E0763 E0763 E0365 E0463 E0463 E1487 E0363 E0281 S01807 E0183 S01807 S01807 S01803 E0687 T26803 E0281 E0281 S01807 Horas Número de Semana Plaza Mes 00.0 00.0 06.0 09.0 03.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 08.0 03.0 02.0 01.0 00.0 06.0 00.0 00.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 34990 43499 42090 37301 41820 32494 33812 36430 32894 42030 40124 39461 33688 42227 40643 43632 40704 35816 40350 43427 41464 32352 32819 41822 38407 41300 32800 35299 35300 37298 39083 39654 37703 40947 34525 32584 33654 33947 33540 43418 38444 32450 36521 37101 33095 Tipo de Categoría P P H H H P P P P H P P P P P P P P P P P P P P P P P H H H H H P H P P H P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120103 20120103 20130701 20111012 20111012 20110829 20120504 20110829 20110829 20110929 20130114 20121116 20110822 20130401 20121203 20121203 20130201 20110829 20121116 20121116 20130701 20110822 20110822 20130301 20110901 20110829 20110822 20110916 20110916 20110912 20120903 20120903 20120915 20111017 20120827 20110822 20111017 20120820 20110822 20110822 20110906 20120216 20120827 20120416 20110822 20120713 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20130630 20130712 20130712 20130831 20120713 20130712 20130712 20130701 20120713 20120713 20130315 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20130712 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20130712 20120508 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DUP0001C 31DDI0005Z 31DPR0244L 31FIZ0004J 31DPR0723U 31DPR2093J 31DDI0003A 31DES0003G 31ADG0001H 31DPR0902F 31DPB0218M 31DST2024Z 31DJN0219W 31DJN0170U 31DJN0110F 31DST2024Z 31DES0002H 31DES0002H 31DES0002H 31DDI0004Z 31DPR2083C 31DES0010Q 31DPR0738W 31DST0016C 31ZST0100M 31FFS0001F 31FFS0001F 31DML2009D 31DJN2042M 31DES0003G 31DES0003G 31DSN0019P 31DST0031V 31DDI0004Z 31DES2016Y 31DES2019V 31DES2019V 31DST0054F 31DPR0144M 31DJN0119X 31DCC0223T 31DJN2056P 31DES0005E 31DES0007C 31DES0003G Turno 100 100 100 400 100 200 100 120 400 100 100 100 100 100 100 100 120 120 120 100 200 120 100 100 400 100 100 200 100 120 120 300 100 100 100 200 200 120 100 100 100 100 100 120 120 RFC ROCC820614FU9 ROCC830421K60 ROCC850412NF2 ROCD700405JBA ROCE811005266 ROCF851211C19 ROCF8710044VA ROCG631215S44 ROCG681005GN4 ROCJ840302S31 ROCJ880522317 ROCJ930408CN3 ROCL660315578 ROCL700611MU1 ROCL891114D5A ROCM6605073T9 ROCM871210TK0 ROCM871210TK0 ROCM871210TK0 ROCN840629TD3 ROCR681220AQ2 ROCR720112J95 ROCS781127TK3 ROCW860419TZ1 ROEA830929NV7 ROEF850909I59 ROEF850909I59 ROEM651126NT1 ROEM790217CX9 ROER600924D99 ROER600924D99 ROER600924D99 ROER6412297T1 ROET841025TV6 ROFA750921JJ4 ROFA750921JJ4 ROFA750921JJ4 ROGA8105307J9 ROGL661016LZ8 ROGM840613NP4 ROGN780115PA5 ROGR660528KMA ROHA6302085F4 ROHA820417PR2 ROIE580511FW4 CURP ROCC820614HYNSNH02 ROCC830421MYNDRL06 ROCC850412MYNMTR07 ROCD700405MYNSBR05 ROCE811005MYNDRM05 ROCF851211HYNMHR03 ROCF871004MYNDNR03 ROCG631215MYNDRN02 ROCG681005HYNMRL00 ROCJ840302MYNDNN04 ROCJ880522HYNDHN04 ROCJ930408MYNDNS00 ROCL660315MCCSRR01 ROCL700611HYNDNS08 ROCL891114MYNSNR06 ROCM660507HYNSRR09 ROCM871210MYNMNR07 ROCM871210MYNMNR07 ROCM871210MYNMNR07 ROCN840629MYNDMM05 ROCR681220HYNDNF06 ROCR720112HYNDRY05 ROCS781127MYNMHL06 ROCW860419MYNDNN04 ROEA830929MYNSKD03 ROEF850909HYNMSR06 ROEF850909HYNMSR06 ROEM651126HYNDSR07 ROEM790217MYNDSN08 ROER600924MDFCSY00 ROER600924MDFCSY00 ROER600924MDFCSY00 ROER641229MYNMSS04 ROET841025MYNDSR02 ROFA750921MYNDRR00 ROFA750921MYNDRR00 ROFA750921MYNDRR00 ROGA810530MYNDMD04 ROGL661016MYNSMR06 ROGM840613MYNJRR08 ROGN780115MYNJRN07 ROGR660528HYNSNL07 ROHA630208HZSSRD04 ROHA820417MYNDLD07 ROIE580511MYNSNL06 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre CHRISTIAN JESUS ROSADO CANTO CLAUDIA RODRIGUEZ CERVANTES MARIA DEL CARM ROMERO CETINA DORIS MARIBEL ROSADO CABRERA EMILIA C RODRIGUEZ CERVANTES FRANCISCO DE ROMERO CHICMUL FRANCYS GUAD RODRIGUEZ CANUL GENNY DEL RODRIGUEZ CORTAZAR JOSE GUILLE ROMELLON CARMONA JENNIFER IVE RODRIGUEZ CANUL JUAN RICARDO RODRIGUEZ CHIN JESSICA GUA RODRIGUEZ CANCHE LOURDES DEL ROSA ROSADO CRUZ LUIS ANGEL RODRIGUEZ CANTO LAURA ISELA ROSADO CANCHE MARTIN EFRAI ROSADO CARRILLO MARIEL YANIRE ROMERO CONCHA MARIEL YANIRE ROMERO CONCHA MARIEL YANIRE ROMERO CONCHA NAOMI JAZMI RODRIGUEZ CAAMAL RAFAEL MARTI RODRIGUEZ CANUL RAY ALFREDO RODRIGUEZ CRUZ SILVIA ROMERO CHICMUL WENDY CA RODRIGUEZ CONTRERAS ADDY ELIZABETH ROSADO EK FERNANDO JOS ROMERO ESQUIVEL FERNANDO JOS ROMERO ESQUIVEL MARTIN AR RODRIGUEZ ESQUIVEL MONICA YA RODRIGUEZ ESTRELLA 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 ADDY PATRIC RODRIGUEZ GAMBOA LOURDES MARIA ROSADO GOMEZ MARIANA DEL CAR ROJAS GREGOR NANCY MARIA DEL ROJAS GARCIA RAUL ALBERTO ROSEL GONGORA ADOLFO ROSALES HERNANDEZ ADRIANA DEL C RODRIGUEZ HOIL ELSY MARIA ROSADO INTERIAN 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 3.0 6.0 3.0 3.0 0.0 0.0 3.0 0.0 0.0 0.0 2.0 5.0 0.0 0.0 4.0 5.0 1.0 0.0 0.0 1.0 8.0 4.0 20.0 0.0 0.0 0.0 0.0 3.0 0.0 1.0 16/10/2013 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 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 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 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 55 S06002 A03803 E0281 A01803 S01807 E0281 E0195 A01803 CF21807 E0281 S01807 A01803 E0183 S01807 E0181 E0463 E0363 E0363 E0363 P02802 S01807 E0365 E0281 T26803 P04803 E0763 E0763 S01807 S01807 E0363 E0363 E0363 A01803 T14807 E0363 E0363 E0363 E0463 S01807 E0181 E1489 S01807 E0365 S01807 E0363 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 00.0 03.0 06.0 03.0 03.0 00.0 00.0 03.0 00.0 00.0 00.0 02.0 05.0 00.0 00.0 04.0 05.0 01.0 00.0 00.0 01.0 08.0 04.0 20.0 00.0 00.0 00.0 00.0 03.0 00.0 01.0 41334 32385 37085 33325 32757 34589 33946 36427 38819 42732 34709 33307 33655 35225 38408 38551 43284 38966 38970 32329 32822 38251 40155 33260 39876 34064 35492 33691 32613 37313 37323 37736 33288 32353 35876 37330 37332 42212 32844 41098 38208 34086 37271 35107 40378 Tipo de Categoría P P P P P P P P P P P P H P P H H H H P P H P P P H H P P H H H P P H H H H P P P P H P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120301 20111001 20120913 20110822 20120103 20110829 20110829 20120907 20090916 20130701 20110822 20110929 20111017 20110829 20110829 20120907 20110901 20110901 20110901 20110822 20110822 20110905 20130301 20110829 20080401 20110916 20110916 20120714 20110822 20110829 20110829 20110829 20110829 20110822 20110829 20110829 20110829 20130701 20110822 20110901 20111007 20110906 20110829 20110829 20120827 20120815 20120713 20130712 20120713 20120713 20120713 20120713 20130712 20120930 20130930 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130315 20120713 20120930 20120713 20120713 20120826 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0003G 31DES0003G 31DPR0434C 31DST2018O 31DDI0001C 31DJN0127F 31ADG0002G 31DPR0502J 31DPR0228U 31DPR0326V 31DPR2072X 31DPR0678Y 31DJN0128E 31DJN0131S 31DJN0010G 31DJN0198Z 31DJN0199Z 31FFS0001F 31FFS0001F 31FFS0001F 31DJN2002L 31DPB2010J 31DPR0893O 31ADG0009Z 31ADG0009Z 31DPR0614N 31ZST0100M 31DPR0977W 31FFS0001F 31FFS0001F 31FFS0001F 31DPR0190Y 31DST0040C 31DES0001I 31DST0027I 31DJN0066I 31ADG0009Z 31ADG0001H 31DPR0978V 31DPR0754N 31DES0001I 31ADG0001H 31FFS0001F 31FFS0001F 31FFS0001F Turno 120 120 100 100 100 100 400 200 100 200 200 200 100 100 100 100 100 100 100 100 100 200 100 400 400 100 400 200 100 100 100 100 100 120 120 100 400 400 100 100 120 400 100 100 100 RFC ROIE580511FW4 ROIE580511FW4 ROKJ830716UU1 ROLA690823L51 ROLC751030UI7 ROLE770120988 ROLG740928CN3 ROLG810922FRI ROLS841105V60 ROLV840111HP4 ROMA790918H55 ROMG8403051G0 ROMH801014NL0 ROMH801014NL0 ROMK780702NW1 ROMK780702NW1 ROMK780702NW1 ROML850515DP1 ROML850515DP1 ROML850515DP1 ROMM720718EW5 ROMP660304M31 ROMR850722EP0 ROMR861006S14 ROMR861006S14 ROMR890214L55 RONA830823T2A RONJ780622989 ROOL880401GP6 ROOL880401GP6 ROOL880401GP6 ROOR810330TP0 ROPA681101FY9 ROPA720223KX7 ROPA851210681 ROPA900822PB1 ROPD8604233K3 ROPE8106172P1 ROPG800508CA9 ROPG8706071L6 ROPJ750502FA7 ROPL800111T48 ROPL860616SK2 ROPL860616SK2 ROPL860616SK2 CURP ROIE580511MYNSNL06 ROIE580511MYNSNL06 ROKJ830716HYNDXN05 ROLA690823MYNDRL18 ROLC751030MYNDRL01 ROLE770120MYNDLR03 ROLG740928HYNMPB08 ROLG810922MYNDGS08 ROLS841105MTCDZM05 ROLV840111MQRDPN00 ROMA790918MQRDNN04 ROMG840305MYNSRL08 ROMH801014HTCMRR00 ROMH801014HTCMRR00 ROMK780702MYNDGR00 ROMK780702MYNDGR00 ROMK780702MYNDGR00 ROML850515HYNSDS04 ROML850515HYNSDS04 ROML850515HYNSDS04 ROMM720718MYNDNG02 ROMP660304HYNDXD09 ROMR850722HYNSRW02 ROMR861006HYNMLB07 ROMR861006HYNMLB07 ROMR890214MYNMNS04 RONA830823MYNDVL02 RONJ780622HYNDHR06 ROOL880401MYNDJR03 ROOL880401MYNDJR03 ROOL880401MYNDJR03 ROOR810330HYNSRD16 ROPA681101HYNSRL06 ROPA720223HYNSRL03 ROPA851210MYNDLN07 ROPA900822MYNSCL08 ROPD860423MYNDTL02 ROPE810617HYNSCD00 ROPG800508MYNDPD07 ROPG870607MYNSCR07 ROPJ750502HTCMRS07 ROPL800111HYNDCS09 ROPL860616HYNDCS01 ROPL860616HYNDCS01 ROPL860616HYNDCS01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ELSY MARIA ROSADO INTERIAN ELSY MARIA ROSADO INTERIAN JUAN JULIAN RODRIGUEZ KU ALMA VIOLETA RODRIGUEZ LARA CLAUDIA ISELA RODRIGUEZ LIRA ERICA IRENE RODRIGUEZ LLANES GABINO ROMERO LOPE GISELLE RODRIGUEZ LUGO SUEMY GU RODRIGUEZ LIZARRAGA VIANKA EDITH RODRIGUEZ LOPEZ ANEL ALEJANDR RODRIGUEZ MENA GELMY ANEL ROSADO MARTIN HORACIO ROMERO MURILLO HORACIO ROMERO MURILLO KARLA PATRI RODRIGUEZ MOGUEL KARLA PATRI RODRIGUEZ MOGUEL KARLA PATRI RODRIGUEZ MOGUEL LUIS FERNANDO ROSADO MEDINA LUIS FERNANDO ROSADO MEDINA LUIS FERNANDO ROSADO MEDINA MAGNOLIA RODRIGUEZ MONTALVO PEDRO RODRIGUEZ MUNOZ RAWLY ELVIS ROSADO MARTINEZ ROBERTO ALE ROMERO MALDONADO ROBERTO ALE ROMERO MALDONADO ROSELY YOLNI ROMERO MANRIQUE MARIA ALEJ RODRIGUEZ NAVARRO JORGE ALBERTO RODRIGUEZ NOH LOURDES DE F RODRIGUEZ OJEDA LOURDES DE F RODRIGUEZ OJEDA LOURDES DE F RODRIGUEZ OJEDA RUDY JOSUE ROSADO ORTIZ JOSE ALFREDO ROSADO PUERTO ALEJANDRO JOSE ROSADO PUERTO 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 LUIS ISAIAS RODRIGUEZ PECH JOSE LUIS RODRIGUEZ PACHECO JOSE LUIS RODRIGUEZ PACHECO JOSE LUIS RODRIGUEZ PACHECO 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 0 Horas que labora en el Centro de Trabajo 1.0 1.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 1.0 6.0 4.0 5.0 7.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 7.0 1.0 0.0 1.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 4.0 4.0 16/10/2013 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 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 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 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 55 E0363 E0363 S01807 E0463 T14807 E0181 CF21888 E0281 E0281 E0281 E0281 E0281 E0183 E0183 E0183 E0183 E0183 E0763 E0763 E0763 E0181 S01807 S01807 CF33834 CF33834 E0281 P04803 S01807 E0763 E0763 E0763 S01807 E0763 T26803 E0463 E0181 CF04805 CF21888 E0281 E0281 S01807 CF01059 E0763 E0763 E0763 Horas Número de Semana Plaza Mes 01.0 01.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 05.0 01.0 06.0 04.0 05.0 07.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 07.0 01.0 00.0 01.0 00.0 12.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 04.0 04.0 40657 40725 34245 42274 32363 38404 41511 41292 34163 34232 39271 35659 33653 33652 33650 33648 33649 33899 37631 37633 41100 34703 33011 43441 43494 40241 39877 32775 33932 34400 39130 33015 37740 35147 39297 38410 37869 39639 40236 43721 32411 38820 34065 34069 34070 Tipo de Categoría H H P H P P P P P P P P H H H H H H H H P P P P P P P P H H H P H P H P P P P P P P H H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120827 20120827 20110909 20130701 20110829 20120816 20130201 20130201 20110829 20110829 20110829 20110907 20111017 20111017 20111017 20111017 20111017 20111018 20111018 20111018 20110829 20110822 20110822 20130701 20130701 20130107 20090817 20110822 20120827 20120827 20120827 20110822 20110829 20120101 20110928 20120816 20110901 20110103 20130107 20130701 20120101 20120316 20110829 20110829 20110829 20130712 20130712 20120713 20130930 20120713 20120930 20130712 20130215 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20130930 20130712 20120930 20120713 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20120930 20120713 29991231 20130712 20130930 20120713 20120930 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31FFS0001F 31ADG0030C 31DPR0194U 31DES2015Z 31FFS0001F 31DST0053G 31DPR1730K 31DJN0217Y 31DST0020P 31DPR2017D 31DJN0218X 31ADG0009Z 31ADG0009Z 31DCC0307A 31DJN0135O 31DES2001W 31DES0002H 31ADG0016J 31ADG0016J 31FFS0001F 31ADG0029N 31ADG0029N 31DJN2055Q 31ADG0024S 31DPR2097F 31DES0006D 31ADG0001H 31ADG0001H 31DPR0920V 31FFS0001F 31FFS0001F 31DST0032U 31DES0010Q 31ADG0025R 31ADG0029N 31DST2023Z 31DES0017J 31FIZ5022G 31DPB2021P 31DML2025V 31DPR2025M 31DPR0625T 31DJN0089T 31DES0001I Turno 100 100 100 100 120 100 100 100 100 120 200 100 400 400 100 100 120 120 400 400 100 100 100 100 120 200 120 400 400 100 100 100 100 120 120 100 100 200 400 200 100 200 100 100 120 RFC ROPL860616SK2 ROPL860616SK2 ROPM540920MS6 ROPM731204863 ROPM800509R99 ROPR790326MV4 ROPR850515K57 ROPZ800809U54 ROQD691101AG2 ROQV7509102W3 RORA6312198N7 RORA8610301P7 RORD711231R97 RORF571020QY6 RORG870227K34 RORI860624JR5 RORK8208281A2 RORK830810KW5 RORM750212LYA RORM750212LYA RORR751105JS4 RORR861123FD7 RORR861123FD7 RORR870102RT2 RORR8709276A8 ROSA820911LNA ROSD681021GH8 ROSM7504187R8 ROSM7504187R8 ROSN601004LU4 ROSS770717AG0 ROSS770717AG0 ROSS831015N63 ROTA671207L65 ROTF8708295Q6 ROTF8708295Q6 ROTJ761218PA3 ROTJ820918C84 ROUC70112367A ROUS900322PM6 ROVO830408CB9 ROVW581201QK7 ROZR590124465 RUAD800211BY5 RUBA750314KN5 CURP ROPL860616HYNDCS01 ROPL860616HYNDCS01 ROPM540920MYNSNR04 ROPM731204HYNJRR08 ROPM800509MDFJJN00 ROPR790326HYNSCL08 ROPR850515MYNMRB04 ROPZ800809MYNMCS00 ROQD691101MYNDNC09 ROQV750910MYNDNR07 RORA631219HYNDFL08 RORA861030HYNDDR01 RORD711231MYNCYN06 RORF571020HYNMZL09 RORG870227MYNDMB00 RORI860624MYNSZS06 RORK820828MYNSZN08 RORK830810MQRDMR04 RORM750212HSLDSR00 RORM750212HSLDSR00 RORR751105HYNSNB03 RORR861123HYNDDM01 RORR861123HYNDDM01 RORR870102MYNBMS02 RORR870927HYNDMD07 ROSA820911MYNMRD01 ROSD681021HYNDBV09 ROSM750418MYNDNR16 ROSM750418MYNDNR16 ROSN601004MYNSLV06 ROSS770717HYNSSC07 ROSS770717HYNSSC07 ROSS831015MYNMNN04 ROTA671207HPLDRL05 ROTF870829MYNDRN09 ROTF870829MYNDRN09 ROTJ761218MYNJRS01 ROTJ820918MYNSZZ01 ROUC701123HYNCCR06 ROUS900322HYNDCR07 ROVO830408MYNMLL01 ROVW581201HYNDZY04 ROZR590124MYNDMS02 RUXA800211MYNZXD08 RUBA750314HYNZLL05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JOSE LUIS RODRIGUEZ PACHECO JOSE LUIS RODRIGUEZ PACHECO MIRIAM HELEN ROSADO PENICHE MARTINIANO ANATOL ROJAS PREN MARIA MONTSERRAT ROJAS PUJOL ROLANDO MAURICIO ROSADO PECH RUBI CARIDAD ROMERO PAREDES ZASIL MARGARITA ROMERO PECH DACIA AMAI RODRIGUEZ QUINTAL VERONICA A RODRIGUEZ QUINTAL ALFONSO APO RODRIGUEZ RUFINO ARMIN MA RODRIGUEZ RODRIGUEZ DIANA ZACIL ROCHE REYES FELIPE FRANCISCO ROMERO RUIZ GABRIELA D RODRIGUEZ RAMIREZ ISIS EUGENIA ROSADO RUZ KENIA ODETTE ROSADO RUZ KARINA DEL RODRIGUEZ RAMIREZ JOSE MARTI RODRIGUEZ ROSALES JOSE MARTI RODRIGUEZ ROSALES RUBEN ROSALES RENDON RAMIRO R RODRIGUEZ RODRIGUEZ RAMIRO R RODRIGUEZ RODRIGUEZ ROSY AMELY ROBERTOS RAMIREZ RODRIGO RODRIGUEZ RAMIREZ ADRIANA IRASEMA ROMERO SAURI DAVID ARTUR RODRIGUEZ SABIDO MIRIAM BEATR RODRIGUEZ SAENZ MIRIAM BEATR RODRIGUEZ SAENZ NIEVES GABRIEL ROSALES SOLIS SOCRATES ALEJAND ROSADO SOSA SOCRATES ALEJAND ROSADO SOSA SUNI ARELI ROMERO SANGUINO ALONSO RODRIGUEZ TRUJILLO FANNY PAMELA RODRIGUEZ TREJO FANNY PAMELA RODRIGUEZ TREJO MARIA JOSE DE F ROJAS TORRES JAZMIN DEL ROSARI ROSADO TUZ CARLOS RAUL ROCHA UCAN SERGIO JESUS RODRIGUEZ UC OLGA PRISSIL ROMERO VALENCIA WEYLER JES RODRIGUEZ VAZQUEZ ROSA ELE RODRIGUEZ ZUMARRAGA ADRIANA ISABEL RUIZ ALFREDO ARTURO RUIZ BOLIVAR 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 0 Horas que labora en el Centro de Trabajo 7.0 5.0 0.0 0.0 2.0 8.0 9.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 8.0 0.0 3.0 0.0 0.0 5.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 16/10/2013 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 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 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 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 55 E0763 E0763 A01803 S01807 E1067 E0763 E0463 S01807 E0183 A01803 S01807 S01807 T03803 CF01013 E1489 E0181 A01803 E0363 A01803 A01803 E0763 S01807 S01803 E0181 CF01059 E0281 S01807 A01803 A01803 E0281 E0763 E0763 T05808 E0365 CF01059 CF01059 E0463 E0363 S01807 S01807 T26803 S01807 E0281 E0181 E0763 Horas Número de Semana Plaza Mes 07.0 05.0 00.0 00.0 02.0 08.0 09.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 07.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 08.0 00.0 03.0 00.0 00.0 05.0 10.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 34359 34360 41469 42358 39956 34108 41598 32933 33651 37741 32903 32660 37870 37917 37051 41262 41243 39938 41764 43545 36296 35993 43629 41273 37921 35433 32432 36651 43316 42267 36294 37642 42366 37247 43601 38856 36267 41254 40030 34696 32691 32796 34479 39392 39935 Tipo de Categoría H H P P H H H P H P P P P P P P P H P P H P P P P P P P P P H H P H P P H H P P P P P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20130701 20111029 20120827 20110830 20130701 20111028 20111017 20110829 20110822 20110822 20120103 20071001 20110829 20110901 20130401 20121009 20120423 20120423 20120501 20120528 20120528 20110829 20120416 20110829 20110829 20120126 20120126 20130701 20110831 20110831 20130701 20110829 20120116 20120116 20110829 20130301 20121206 20120420 20111003 20110822 20110829 20130107 20120827 20120713 20120713 20130701 20120416 20130712 20120713 20130930 20120713 20120713 20120713 20120713 20120713 20120930 20120930 20120713 20120713 20130630 20130712 20120930 20120930 20120516 20120930 20120930 20120713 20120930 20120713 20120713 20120930 20120930 20130930 20120713 20120713 20130930 20120713 20120930 20120930 20120713 20130301 20130712 20120713 20120713 20120713 20120713 20130712 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0680M 31DSN0021D 31DST0007V 31DES0004F 31DJN0128E 31DPR0209F 31DES0010Q 31DJN0106T 31DST0014E 31FFS0001F 31DST0020P 31DST0056D 31DST0056D 31DJN0017Z 31DJN0117Z 31DJN0224H 31DJN2003K 31FFS0001F 31DDI0003A 31DPR0844F 31DJN2047H 31DDI0003A 31DPB0107H 31DPR2101B 31ADG0001H 31DPR0967P 31ADG0002G 31ADG0002G 31DDI0003A 31DPR1690Z 31DPR0147J 31FIZ0034D 31DJN0016A 31DJN0175P 31DJN2009E 31DPR2019B 31DES2001W 31DES0008B 31DES0011P 31DPR0384L 31DPR0683J 31FFS0001F 31FFS0001F 31FFS0001F 31DES2014Z Turno 100 300 100 120 100 100 120 100 100 100 120 120 120 100 100 100 100 100 100 200 100 100 100 200 400 200 400 400 100 100 100 400 100 100 100 200 120 120 120 200 200 100 100 100 200 RFC RUBE890213P9A RUBM711213AQ0 RUBM711213AQ0 RUBR840102EY8 RUCC7508136B3 RUCF900326I48 RUCL670526RF9 RUCM781112KI5 RUCR840203N24 RUCR850102AC3 RUFL820728GE5 RUFN7712057V1 RUFN7712057V1 RUFR790110411 RUFR790110411 RUFR790110411 RUFR790110411 RUGC840511K32 RUGK900831NX0 RUHA880107PB5 RUHL480125B90 RUHL7712275X5 RUIL780108KH5 RULC820505TZA RULI810327LS4 RULM681007AEA RUMJ801226DD6 RUMJ801226DD6 RUML7109185Z4 RUMM920123QP7 RUMY900403MN5 RUOA731007352 RUOE870203KG2 RUOE870203KG2 RUOE870203KG2 RUOF740313MH6 RUPD791210DJ9 RUPH811112A54 RUPJ880309P48 RUPM810405998 RURA7008235P9 RURC781114M57 RURC781114M57 RURC781114M57 RURF810526IF8 CURP RUBE890213HYNZTR02 RUBM711213HYNZTR08 RUBM711213HYNZTR08 RUBR840102HYNZLD08 RUCC750813MYNZHN03 RUCF900326HYNBRR09 RUCL670526HYNZRS00 RUCM781112MYNZHR03 RUCR840203HYNZHB04 RUCR850102HYNZRB07 RUFL820728MYNZNR02 RUFN771205MYNZNL02 RUFN771205MYNZNL02 RUFR790110HYNZRD03 RUFR790110HYNZRD03 RUFR790110HYNZRD03 RUFR790110HYNZRD03 RUGC840511HYNZNS07 RUGK900831MYNZRR05 RUHA880107MYNZRS09 RUHL480125HYNZRS08 RUHL771227MYNZRZ07 RUIL780108HYNZNS03 RULC820505MMCZXR03 RULI810327HYNZZV03 RULM681007HYNZPN08 RUMJ801226HYNZDL08 RUMJ801226HYNZDL08 RUML710918MYNBNY09 RUMM920123HYNZRR02 RUMY900403MYNZYZ08 RUOA731007MYNZRD07 RUOE870203HYNZRD07 RUOE870203HYNZRD07 RUOE870203HYNZRD07 RUOF740313HYNZSR05 RUPD791210MYNZXN05 RUPH811112MYNZCR01 RUPJ880309MYNZRN08 RUPM810405HYNBLG03 RURA700823HPLPCR02 RURC781114HYNZMR09 RURC781114HYNZMR09 RURC781114HYNZMR09 RURF810526HYNZSL04 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ERICK FERMIN RUIZ BETANCOURT MARIO ARMANDO RUIZ BATUN MARIO ARMANDO RUIZ BATUN RODRIGO DAVID RUIZ BOLIVAR CINTHYA VERONICA RUIZ CHE FRANCISCO JAVI RUBIO CARDENA LUIS FELIPE RUIZ CORTES MARIELA GUADALUPE RUZ COUOH ROBERTO ARCANGEL RUIZ CHE ROBERTHO KARLO RUIZ CARRILLO LAURA DE ATOCHA RUIZ FUENTES NELLY GUADALUPE RUIZ FUENTES NELLY GUADALUPE RUIZ FUENTES RODRIGO RUIZ FERRAEZ RODRIGO RUIZ FERRAEZ RODRIGO RUIZ FERRAEZ RODRIGO RUIZ FERRAEZ CESAR ANTONIO RUIZ GONZALEZ KARINA DEL CARME RUIZ GARCIA ASHANTI GAMEBA RUIZ HERRERA LUIS ALBERTO RUIZ HERRERA LIZZETTE RUZ HERRERA JOSE LUIS RUIZ INTERIAN MARIA DEL CARMEN RUIZ LAU IVAN ROGER RUIZ LIZARRAGA MANUEL ANGEL RUIZ LOPEZ JULIO EFRAIN RUIZ MADERA JULIO EFRAIN RUIZ MADERA LEYLA LIZZE RUBIO MANZANILLA JOSE MARIA RUIZ MARTINEZ 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 MIGUEL ANGEL RUBIO POLANCO ARMANDO RUPERTO ROCHA CARLOS AUGUSTO RUIZ RAMIREZ CARLOS AUGUSTO RUIZ RAMIREZ CARLOS AUGUSTO RUIZ RAMIREZ JOSE FLORENTINO RUIZ ROSADO 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 0 Horas que labora en el Centro de Trabajo 0.0 4.0 4.0 6.0 0.0 0.0 6.0 0.0 0.0 5.0 3.0 10.0 1.0 5.0 3.0 3.0 4.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 4.0 5.0 0.0 4.0 2.0 4.0 0.0 0.0 3.0 3.0 5.0 1.0 16/10/2013 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 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 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 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 55 S01807 E0363 E0463 E0363 E0181 S01807 E0363 S01807 S01807 E0763 E0465 E0463 E0463 E0183 E0183 E0183 E0183 E0763 T14807 E0281 S01807 T14807 S01807 E0281 CF52317 S01807 A01803 A01803 T14807 S01807 E0281 A01803 E0183 E0183 E0183 S01807 E0363 E1067 E0363 S01807 S01807 E0763 E0763 E0763 E0363 Horas Número de Semana Plaza Mes 00.0 04.0 04.0 06.0 00.0 00.0 06.0 00.0 00.0 05.0 03.0 10.0 01.0 05.0 03.0 03.0 04.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 04.0 05.0 00.0 04.0 02.0 04.0 00.0 00.0 03.0 03.0 05.0 01.0 33094 38533 40461 38239 39394 32888 40979 32591 33219 34093 42209 38670 41723 40577 40575 40576 40574 42571 33950 36527 32577 32382 36947 39645 37832 37422 34994 43408 32376 32890 34489 36632 38429 38427 38428 32875 41775 37989 40931 35259 32917 37533 37535 37608 41867 Tipo de Categoría P H H H P P H P P H H H H H H H H H P P P P P P P P P P P P P P H H H P H H H P P H H H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110920 20110829 20110829 20121101 20130107 20110901 20130401 20110829 20111019 20120827 20130701 20111001 20111001 20130118 20130118 20130118 20130118 20110829 20110829 20120222 20111003 20110829 20111114 20110829 20090506 20120820 20120101 20120101 20120701 20120229 20120827 20120907 20111017 20111017 20111017 20110822 20130401 20120827 20111013 20110822 20110822 20110916 20110916 20110916 20130401 20120713 20120713 20120713 20130712 20130712 20120713 20130630 20120713 20120713 20130712 20130930 20120713 20120713 20130712 20130712 20130712 20130712 20120713 20120713 20120515 20120713 20120713 20120713 20120713 20120930 20130712 20120831 20120831 20120716 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20130630 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130630 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 102 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DCC0002I 31DES0003G 31DES0011P 31DPR2061R 31DSN0002P 31DPR2081E 31FJS5003Y 31DCC0027R 31ADG0012N 31ADG0012N 31DML2005H 31DCC0172C 31DJN0095D 31DNP0006O 31DNP0006O 31DNP0006O 31DES0003G 31DES0005E 31DPR0850Q 31DES2014Z 31FFS0001F 31FFS0001F 31DST0039N 31DST0039N 31ZST0100M 31DJN0169E 31DJN0048T 31DJN0240Z 31ADG0016J 31ADG0016J 31DPR1016Y 31DJN0066I 31DJN0171T 31FFS0001F 31ADG0012N 31ADG0012N 31DST0056D 31DPR0008I 31DPR2071Y 31ADG0008A 31ADG0009Z 31DES0013N 31DPR0158P 31DPR2056F 31DST0029G Turno 100 120 120 200 300 200 400 100 400 400 200 100 100 100 100 100 120 100 100 200 100 100 100 100 400 100 100 100 400 400 100 100 100 100 400 400 120 100 200 400 400 120 100 100 120 RFC RURR870828V28 RUSG8509214B1 RUSG8509214B1 RUSR720920FD2 RUTA7708279MA RUTK8109192ZA RUYR671130Q32 SAAA831221GD3 SAAF5309127I7 SAAF5309127I7 SAAI820611E49 SAAL690913DYA SAAL870922RX8 SAAM830116GF9 SAAM830116GF9 SAAM830116GF9 SAAN700118EZA SAAO770908RK2 SAAP720327K3A SAAS820915FSA SAAV821106II2 SAAV821106II2 SAAY810410TX8 SAAY810410TX8 SAAZ841012PG9 SABL661112GK1 SABL661112GK1 SABL661112GK1 SABM690830QQ4 SABM690830QQ4 SABM841013VD1 SABR7503109U9 SABR7503109U9 SABR801104EX2 SABT760817E89 SABT760817E89 SACA6512189M7 SACA760404AI0 SACC8909201H7 SACD630405I51 SACD830707MU3 SACD860802J5A SACE740526UF5 SACG840324L44 SACH851002AI9 CURP RURR870828MYNZMT01 RUSG850921MYNZRR05 RUSG850921MYNZRR05 RUSR720920MYNLLY09 RUTA770827HYNZLR02 RUTK810919MYNZRR09 RUYR671130HYNZMG06 SAAA831221MYNNVN03 SAAF530912HYNNNR07 SAAF530912HYNNNR07 SAAI820611MYNNGR03 SAAL690913MYNNNT01 SAAL870922MYNNMZ03 SAAM830116HYNNVR06 SAAM830116HYNNVR06 SAAM830116HYNNVR06 SAAN700118MCCLGR07 SAAO770908HVZLZS01 SAAP720327MYNLCT06 SAAS820915HYNNRR01 SAAV821106HYNNGC09 SAAV821106HYNNGC09 SAAY810410MYNNRZ00 SAAY810410MYNNRZ00 SAAZ841012MYNLND09 SABL661112MYNRRG05 SABL661112MYNRRG05 SABL661112MYNRRG05 SABM690830HYNNZN06 SABM690830HYNNZN06 SABM841013HYNNRR09 SABR750310HYNNTY07 SABR750310HYNNTY07 SABR801104HYNNNC09 SABT760817MYNNRN00 SABT760817MYNNRN00 SACA651218HYNLTL04 SACA760404HYNLHG00 SACC890920MYNNCN07 SACD630405MYNNCL04 SACD830707HYNNHV02 SACD860802MYNRSR06 SACE740526HYNNBD00 SACG840324MYNBHB08 SACH851002MYNLVN03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre RITA DE LOS ANG RUIZ RAMIREZ GRETTEL SARAI RUIZ SERRANO GRETTEL SARAI RUIZ SERRANO REYNA RUBY RUELAS SOLIS JOSE ARMANDO RUIZ TALAVERA KARLA DEL CARMEN RUIZ TORRES ROGER IVAN RUZ YAM AVILA MARIA DE LOS SAN ROMAN FERNANDO SANCHEZ ANGULO FERNANDO SANCHEZ ANGULO MARIA IRASEM SANCHEZ AGUILAR LETICIA DEL R SANCHEZ ANGULO LIZBETH BEATRIZ SANTOS AMARO MARIO ADRIANO SANTOYO AVILA MARIO ADRIANO SANTOYO AVILA MARIO ADRIANO SANTOYO AVILA NORMA EDISEL SALAZAR AGUILAR OSIRIS RADA SALDIVAR AZCORRA PATRICIA MARI SALAZAR ACOSTA SEGIO AMILC SANTOYO ARZAPALO VICTOR LEONA SANTOYO AGUILAR VICTOR LEONA SANTOYO AGUILAR YAZMI DOLORES SANCHEZ ARJONA YAZMI DOLORES SANCHEZ ARJONA ZEIDY GUADALU SALAZAR ANGULO LIGIA GUADALUP SAURI BARRERA LIGIA GUADALUP SAURI BARRERA LIGIA GUADALUP SAURI BARRERA MANUEL ROBERT SANSORES BAEZA MANUEL ROBERT SANSORES BAEZA JOSE MARIANO SANTOS BRICENO RAYMUNDO DE JESU SANTOS BOTE RAYMUNDO DE JESU SANTOS BOTE RICARDO ALFR SANTANA BUENFIL TANAYTA NICTEH SANCHEZ BRITO TANAYTA NICTEH SANCHEZ BRITO ALFREDO DE JE SALAZAR CATZIN AGUSTIN ALBERT SALAZAR CHIAN CINDY ABIGAIL SANCHEZ CAUICH MARIA DOLORES SANCHEZ CAUICH DAVID SANTOS CHUIL DARINKA DE SARMIENTO CASTRO JOSE EDUARDO SANCHEZ CABRERA GABRIELA ALEJAND SABIDO CHAN HANNY DEL CAR SALAZAR CUEVAS 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 0 Horas que labora en el Centro de Trabajo 0.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 5.0 4.0 1.0 4.0 0.0 0.0 7.0 12.0 8.0 4.0 0.0 4.0 8.0 4.0 0.0 0.0 0.0 5.0 4.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 16/10/2013 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 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 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 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 55 S01808 E0363 E0363 S01807 T26803 E0281 S01807 E1489 A03804 A03804 E0687 S01807 E0181 E7307 E7307 E7307 E0363 E0363 S01807 T26803 E0763 E0763 E0463 E0463 P04803 E0183 E0183 E0183 A01803 A01803 S01807 E0183 E0183 E0763 A01803 A01803 CF34844 S01807 E0281 A01803 CF52317 A01803 S01807 S01807 E0463 Horas Número de Semana Plaza Mes 00.0 05.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 07.0 05.0 04.0 01.0 04.0 00.0 00.0 07.0 12.0 08.0 04.0 00.0 04.0 08.0 04.0 00.0 00.0 00.0 05.0 04.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 10.0 38923 37318 37152 32897 33191 36114 33380 38172 37872 43504 38446 36803 38413 41124 41140 41141 40726 36863 32983 36866 34371 37556 42278 42279 39878 33661 33659 33660 41768 43548 33178 33658 33657 33912 34991 43500 37793 32918 35812 35015 42395 36869 35624 32803 40850 Tipo de Categoría P H H P P P P P P P P P P H H H H H P P H H H H P H H H P P P H H H P P P P P P P P P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20110829 20110829 20110822 20120110 20110829 20110822 20111108 20071016 20071016 20111021 20120919 20120816 20120201 20120201 20120201 20120827 20120101 20110822 20120502 20110829 20110829 20121024 20121024 20110201 20111017 20111017 20111017 20120101 20120101 20110822 20111017 20111017 20110829 20120103 20120103 20110829 20110822 20120307 20120820 20070116 20120820 20110822 20110822 20110829 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120930 20120930 20120713 20130712 20120930 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20130424 20130424 29991231 20120713 20120713 20120713 20120831 20120831 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120330 20130712 20120930 20130712 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DST2024Z 31DES0010Q 31DES0010Q 31DPR2099D 31ADG0009Z 31DPB0109F 31DPR0010X 31DPR2099D 31DES0014M 31FFS0001F 31DCC0115L 31DES2002V 31DDI0003A 31DJN2008F 31DPR0780L 31DJN2057O 31DST0027I 31FFS0001F 31DPR0677Z 31ADG0001H 31DES0011P 31DCC0300H 31DST0017B 31DSN0027Y 31DPR0719H 31ADG0016J 31FFS0001F 31DST2010W 31DST2010W 31DST2010W 31DPR0685H 31DPR2003A 31DPR0008I 31DES0009A 31DPR0159O 31DPR0891Q 31DPR0204K 31DJN2026V 31FFS0001F 31FFS0001F 31FFS0001F 31ADG0008A 31ADG0008A 31DCC0143H 31DST0029G Turno 100 120 120 100 400 100 100 100 100 100 100 120 100 100 200 100 120 100 100 400 120 100 100 300 100 400 100 100 100 100 100 100 100 120 100 100 200 100 100 100 100 400 400 100 120 RFC SACH851002AI9 SACI860909BH3 SACI860909BH3 SACJ860606GW9 SACL770118Q82 SACL800128HX0 SACM590426R11 SACM800903UY5 SACM801215FZ7 SACN8008171N6 SACR760125QC5 SACR850408PQ1 SACS680129EH1 SACS8607197P4 SACS8912158N0 SACT770524HX9 SACV851226164 SADB8205058J7 SADG900703U9A SADJ890808GI6 SADK811025PQ0 SADY8811189W7 SAEA670620M81 SAEA861125RA5 SAEI831205I70 SAEW8501317H4 SAFA7805186J0 SAFA881118DQ4 SAFA881118DQ4 SAFA881118DQ4 SAFG700615V2A SAFG850610128 SAFM800116616 SAGF740505744 SAGI7310127F1 SAGM600817GN0 SAGO9007201LA SAGP700301TP6 SAHA821112PV5 SAHA821112PV5 SAHA821112PV5 SAHA8601278N5 SAHA8601278N5 SAHL7812136F6 SAHR690525MM5 CURP SACH851002MYNLVN03 SACI860909MYNNTR08 SACI860909MYNNTR08 SACJ860606HYNBNN06 SACL770118MYNLTL02 SACL800128MYNNNG02 SACM590426MCCNJR04 SACM800903HYNNRN03 SACM801215MYNNTR07 SACN800817HYNNHT06 SACR760125MYNNRS01 SACR850408HYNBNL04 SACS680129MYNLNL02 SACS860719MYNNRL04 SACS891215HYNBHM05 SACT770524MYNBHR00 SACV851226HYNNNC09 SADB820505HYNNMG07 SADG900703MYNNRR00 SADJ890808MYNBZD09 SADK811025MYNNZR06 SADY881118MYNNML09 SAEA670620HYNNCB08 SAEA861125HYNNSR02 SAEI831205MYNNSN05 SAEW850131MYNNCN01 SAFA780518HYNNRL00 SAFA881118MYNNRR07 SAFA881118MYNNRR07 SAFA881118MYNNRR07 SAFG700615MTCNLM06 SAFG850610MYNRLR08 SAFM800116MCCNLR06 SAGF740505HYNNNL08 SAGI731012MYNNRS02 SAGM600817MYNNRR15 SAGO900720HYNLMS05 SAGP700301MMCNRL00 SAHA821112HYNNRG03 SAHA821112HYNNRG03 SAHA821112HYNNRG03 SAHA860127MYNLRN07 SAHA860127MYNLRN07 SAHL781213MYNNCC00 SAHR690525MDFLRS04 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre HANNY DEL CAR SALAZAR CUEVAS IRENE DELFINA SAENZ CATZIM IRENE DELFINA SAENZ CATZIM JUAN JOSE SABIDO CONCHA LILYAN GUADAL SALAZAR CATZIN LIGIA MARINA SANCHEZ CANO MARLENE DEL SOCO SANCHEZ COJ MANUEL ERMIL SAENZ CERVANTES MARISSA DE JE SANCHEZ CATZIN NATALIO SANGUINO CHAN ROSA EMILIA SANCHEZ CARO ROLANDO MANUEL SABIDO CONCHA SILVIA ELENA SALAZAR CANUL SILVIA EST SANCHEZ CERVANTES SAMUEL JESUS SABIDO COUOH TERESITA DE JESUS SABIDO CHE VICTOR ESTEBA SANCHEZ CANCHE BOGART JES SANCHEZ DOMINGUEZ GEORGINA DEL R SANCHEZ DURAN JADE CAROLINA SABIDO DZUL KARINA YAZMIN SANSORES DIAZ YULY SARAI SANCHEZ DOMINGUEZ ABELARDO SANGUINO ECHEVERRIA ARFAXARD SANCHEZ ESTRELLA INGRID ASTR SANCHEZ ESQUIVEL WENDY ANN SANCHEZ ECHEVERRIA ALFONSO SANCHEZ FARJAT ARELI ELIZABET SANTOS FARFAN ARELI ELIZABET SANTOS FARFAN ARELI ELIZABET SANTOS FARFAN GEMA SANCHEZ FLORES GORETTY ELIDE SAURI FLORES MARCELA MARIA SANCHEZ FLORES FELIPE DE J SANCHEZ GONZALEZ MARIA ISABEL SANTOS GARRIDO MIRZA NOEMI SANCHEZ GARCIA OSCAR ADRIAN SALAZAR GOMEZ MARIA DEL PIL SANCHEZ GARCIA JOSE AGUILEO SANCHEZ HERRERA JOSE AGUILEO SANCHEZ HERRERA JOSE AGUILEO SANCHEZ HERRERA MARIA DE LOS SALAZAR HERRERA MARIA DE LOS SALAZAR HERRERA MARIA LUCY SANTIAGO HUCHIN ROSALIA SALAZAR HUERTA 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 0 Horas que labora en el Centro de Trabajo 5.0 4.0 1.0 0.0 0.0 0.0 0.0 0.0 10.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 5.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 4.0 5.0 2.0 3.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 1.0 2.0 4.0 4.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0463 E0363 E0363 S01807 CF52317 S01807 E0281 E0281 E0363 E0763 S01807 S01807 T14807 S01807 E0281 S01807 E0465 E0763 E0281 CF52317 T26803 E1489 S01807 E0363 E0281 CF33892 E0763 E0463 E0463 E0463 S01807 E0281 E0281 E0363 E0281 S01807 S01807 E0183 E0763 E0763 E0763 A01803 A01803 S01807 A03803 Horas Número de Semana Plaza Mes 05.0 04.0 01.0 00.0 00.0 00.0 00.0 00.0 10.0 07.0 00.0 00.0 00.0 00.0 00.0 00.0 12.0 05.0 00.0 00.0 00.0 00.0 00.0 10.0 00.0 00.0 04.0 05.0 02.0 03.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 01.0 02.0 04.0 04.0 00.0 00.0 00.0 00.0 36274 37249 38275 32791 42397 34725 41719 36479 35756 33891 34634 35103 32383 35207 34567 32590 42796 33920 34529 42231 32524 39913 33314 41584 36552 37886 39311 37024 38539 38540 32911 35657 34181 40952 34517 32759 35620 33656 33927 33929 34361 35710 43439 38916 40673 Tipo de Categoría H H H P P P P P H H P P P P P P H H P P P P P H P P H H H H P P P H P P P H H H H P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20111128 20111128 20110822 20091216 20110822 20120317 20120320 20110829 20110829 20110822 20120714 20110829 20120820 20120827 20120305 20130701 20120827 20120827 20130401 20110829 20130107 20110923 20130301 20110829 20121101 20110916 20120903 20120903 20120903 20110822 20110829 20120827 20130401 20110829 20110822 20120820 20111017 20110829 20110829 20110829 20120223 20120223 20111014 20130107 20120713 20111216 20111216 20120713 20120930 20120713 20120713 20120330 20120713 20120713 20120713 20120720 20120713 20130712 20130712 20120713 20130930 20130712 20130712 20130630 20120713 20130712 20120713 20130301 20120713 20130831 20120713 20130712 20130712 20130712 20120713 20120713 20130712 20130630 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DCC0150R 31FUA2023Y 31DJN2021Z 31DPR0396Q 31FFS0001F 31DES0010Q 31DES0010Q 31DDI0005Z 31DPR2057E 31ZST0100M 31ADG0001H 31ADG0001H 31DST0017B 31FHI0001X 31DDI0003A 31DES0001I 31DPR2021Q 31DPR0387I 31DPR0221A 31ADG0009Z 31DPR0399N 31DPR0753O 31FUA2022Z 31DPR0894N 31DML2005H 31ADG0016J 31ADG0016J 31DJN2065X 31FUA2053S 31DST0027I 31DML2006G 31DML2006G 31DST0046X 31DES0002H 31DPR0168W 31DJN0128E 31DPR0268V 31DPR0263Z 31DES2002V 31FFS0001F 31DPR2029I 31DES2001W 31ADG0021V 31FZI0855I 31ADG0014L Turno 100 100 100 100 100 120 120 100 100 400 400 400 100 100 100 120 100 100 100 400 100 100 100 100 200 400 400 100 100 120 100 100 100 120 100 100 100 100 120 100 200 120 400 400 400 RFC SAIA870905578 SAKC8304101R2 SAKC89011599A SALE820927EY6 SALI771003CQ8 SALJ730121J4A SALJ730121J4A SALJ840625CM9 SALL680921N81 SALN870813MG5 SALR760523QY9 SALR760523QY9 SALR800505TP4 SALT730605IM7 SALT740906TY3 SALY651108152 SAMA800401SW8 SAMA870928578 SAMD771214CC1 SAME5110303L7 SAME750531NB0 SAMG8401279U8 SAMG840728AJ0 SAMJ850820LW4 SAML630516LM6 SAML750810EAA SAML750810EAA SAMM850925BG1 SAMM851225M45 SAMO831126HS2 SAMR810510IC9 SAMR810510IC9 SAMS880817BVA SAMW6705013K3 SAMY880517HC1 SAOA840322PT5 SAOA890726I68 SAOE811102MI7 SAOI871029AE8 SAPA730706FAA SAPA790704T35 SAPA8001032N9 SAPA801014J48 SAPC720731NQ0 SAPC8405236V5 CURP SAIA870905MYNNNN08 SAKC830410MYNNHR07 SAKC890115MYNNHN02 SALE820927MYNNPV08 SALI771003HYNBRR04 SALJ730121HYNLZN03 SALJ730121HYNLZN03 SALJ840625MYNLLS07 SALL680921MYNLLG05 SALN870813HYNLZF06 SALR760523MVZNRY06 SALR760523MVZNRY06 SALR800505HYNLPL09 SALT730605MYNNXR00 SALT740906MYNNLR07 SALY651108MCCNVQ07 SAMA800401MTCNDD07 SAMA870928MYNNRD07 SAMD771214MYNLRR02 SAME511030MDFNRL04 SAME750531HYNNNN04 SAMG840127MYNNKL01 SAMG840728MYNRNR08 SAMJ850820HYNLXL03 SAML630516MYNNNG05 SAML750810MYNLNN05 SAML750810MYNLNN05 SAMM850925HYNLNR05 SAMM851225MYNNDR00 SAMO831126HYNNDB04 SAMR810510MYNNDS03 SAMR810510MYNNDS03 SAMS880817HYNNRR04 SAMW670501HYNLRL03 SAMY880517MYNNRZ03 SAOA840322MYNNJN04 SAOA890726MYNNTN05 SAOE811102MYNNTL05 SAOI871029MYNBJS05 SAPA730706HYNDRL05 SAPA790704MCCLLN04 SAPA800103HYNNCB07 SAPA801014MYNLSR08 SAPC720731HYNLRS09 SAPC840523MYNLLY03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ANA DELFIN SANDOVAL INTERIAN CARMINIA MARITZ SANSORES KOH CINTIA LIZZETTE SANSORES KOH EVELINA SAENZ LOPEZ IRVING GERARDO SABIDO LARA JUAN GABRIEL SALAZAR LOZADA JUAN GABRIEL SALAZAR LOZADA JESSICA MARIA SALAZAR LLANES LIGIA ESTHER SALAZAR LLANES NEFTALI ESAU SALAZAR LIZAMA REYNA SUJEHI SANCHEZ LARA REYNA SUJEHI SANCHEZ LARA ROLANDO SALAS LOPEZ TERESA DEL SOCOR SANCHEZ LEE TERESITA ISABEL SANCHEZ LEAL YAQUELINE SAENZ LAVIADA ADRIA DE LOS SANTOS MADRIGAL ADRIANA ADEL SANCHEZ MIRANDA DRIANY DEL CARM SALAS MARTIN ELDA MARIA SANCHEZ MARRUFO JOSE ENRIQUE SANCHEZ MENDEZ GLENDY YANELY SANTOS MUKUL GRELTY MAGALY SARABIA MENDEZ JOEL ALBERTO SALAS MEX LIGIA TERE SANSORES MONTALVO LANDY DEL ROSAR SALAZAR MENA LANDY DEL ROSAR SALAZAR MENA JOSE MAURICIO SALAZAR MENDEZ MARIELA DE JESU SAENZ MADERA OBED ENRIQ SANTAMARIA MEDINA ROSSANA ARACE SANCHEZ MEDINA ROSSANA ARACE SANCHEZ MEDINA SERGIO EDUARD SANTOYO MARTIN WILLIAM JOSE SALAZAR MORALES YAZUMI GUADA SANSORES MARFIL ANA ISABEL SANCHEZ OJEDA ANA SILVIA SANTOS OTERO ELSA NYDIA SANTOS OTERO ISIS SABIDO OJEDA ALESSANDRO EMMA SAADI PERAZA ANA ELIDE SALAZAR POOL ABRAHAM MELCHO SAENZ PACHECO ARGELY SALAZAR PASTRANA CESAR JESUS SALAZAR PERERA CYNTHIA MARGARI SALAZAR POOL 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 5.0 1.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 6.0 10.0 10.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 3.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E1489 T26803 E0181 E0281 E0763 E0363 E0363 P04803 S01807 P04803 A01803 A01803 S01807 T03804 T14805 E0363 S01807 E0281 E0281 A03804 S01807 S01807 T26803 E0281 E0465 A01803 A01803 S01807 T26803 E0465 E0461 E0461 E0463 E0365 E0281 E0181 S01807 E0281 A01803 E0763 E0281 E0363 CF52118 A01803 S01807 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 05.0 01.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 13.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 10.0 00.0 00.0 00.0 00.0 06.0 10.0 10.0 12.0 03.0 00.0 00.0 00.0 00.0 00.0 09.0 00.0 03.0 00.0 00.0 00.0 38161 34977 39405 34183 33923 38274 40980 32388 32859 39886 36658 43317 33220 34432 32364 35782 32879 37093 40216 37894 32831 33113 33389 39757 38445 41766 43546 32605 33391 42028 40137 40138 38665 38977 35422 39409 39777 34174 32471 42576 34185 39686 41420 33810 35709 Tipo de Categoría P P P P H H H P P P P P P P P H P P P P P P P P H P P P P H H H H H P P P P P H P H P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20120301 20130107 20110830 20110916 20120827 20120827 20110822 20111104 20130107 20110601 20110601 20110829 20110901 20110829 20110829 20110822 20110829 20130107 20070116 20110829 20110822 20120827 20121031 20121101 20120625 20120625 20110822 20120301 20130701 20130107 20130107 20121001 20120827 20120827 20130107 20111212 20110829 20110829 20130701 20110829 20120827 20130101 20120827 20120315 20120713 20120713 20130712 20120713 20120713 20130712 20130712 20120713 20120713 20130712 29991231 29991231 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120930 20120713 20120713 20130712 20130712 20130712 20120930 20120930 20120713 20120713 20130930 20130712 20130712 20130712 20130712 20130712 20130712 20120713 20120713 20120713 20130930 20120713 20130712 20130731 20130712 20120409 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0018H 31DES2017X 31ADG0002G 31ADG0002G 31DCC0067S 31DES0004F 31DES2018W 31DJN0093F 31ADG0024S 31DPR0211U 31FUA2054R 31DST0040C 31DPB0177C 31DST0024L 31FZP0022I 31DST0009T 31DST2010W 31ADG0001H 31ADG0001H 31FFS0001F 31FFS0001F 31DES0003G 31DSN0002P 31DPR0228U 31DPR0204K 31DML2014P 31DDI0003A 31DML2006G 31DPR0131I 31DJN0188T 31DJN0004W 31DPR2074V 31DJN0193E 31DJN0196B 31DJN2049F 31DJN0182Z 31DES2019V 31DPB2003Z 31ADG0009Z 31DPR0971B 31DPB2028I 31DES0008B 31DSN2001D 31DPR0440N 31DST0027I Turno 400 200 400 400 100 120 100 100 120 100 200 100 100 100 100 100 100 400 400 100 100 120 300 100 200 200 100 100 200 100 100 200 100 100 100 100 200 200 400 100 200 120 300 100 120 RFC SAPD880829PX9 SAPF8008217NA SAPF840422SX9 SAPF840422SX9 SAPG8702229Q6 SAPI760912HM7 SAPJ760301AZ2 SAPK8611048MA SAPL671015JK0 SAPM741010CJ4 SAPP851031JH4 SAPR7409292S9 SAPR8005137W7 SAPV810311M78 SAPV840424AS8 SAPW691225BJ5 SAQC880221R14 SAQM810628412 SAQM810628412 SAQP730627CP6 SAQP730627CP6 SARC621021SC6 SARE8110109YA SARJ8506181C3 SARJ9012109Z0 SARL840805GN6 SARM840910GM7 SARR590320SW3 SARY740620B29 SARY791012QN4 SASA710428HQ8 SASA840917586 SASA8602282C2 SASA8602282C2 SASA8602282C2 SASA8602282C2 SASA891023A2A SASC870603DV6 SASD870409JB8 SASE6209132C6 SASG891222BQA SASJ850514BY4 SASL6601012Y7 SASM890821LY0 SASR771219HQ6 CURP SAPD880829MYNNCR06 SAPF800821HCCNRB06 SAPF840422MYNNCT09 SAPF840422MYNNCT09 SAPG870222MYNLTL02 SAPI760912MYNLRS06 SAPJ760301HYNBRN04 SAPK861104MYNNTL06 SAPL671015HYNNCS06 SAPM741010MYNNRR00 SAPP851031MTCNTM05 SAPR740929MYNRLB06 SAPR800513HYNNRN03 SAPV810311HYNNTC05 SAPV840424MCCNCR09 SAPW691225MYNBCN06 SAQC880221MYNNNN04 SAQM810628MYNNNR03 SAQM810628MYNNNR03 SAQP730627HYNNND05 SAQP730627HYNNND05 SARC621021MYNNDL00 SARE811010HYNLSD04 SARJ850618HYNNSL07 SARJ901210HYNLSR01 SARL840805MOCNZD07 SARM840910MYNNMR01 SARR590320MYNMST05 SARY740620MYNNMN08 SARY791012MYNNMS01 SASA710428MYNNSN08 SASA840917HYNNRL09 SASA860228MYNNNN05 SASA860228MYNNNN05 SASA860228MYNNNN05 SASA860228MYNNNN05 SASA891023HYNNND01 SASC870603HYNNNR08 SASD870409HYNLGN04 SASE620913MYNLNL09 SASG891222MYNNND08 SASJ850514HYNNSL08 SASL660101MYNNNS04 SASM890821HYNNSR04 SASR771219MYNNLS05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre DORIS SANGUINO PACHECO FABIAN JAVIER SANCHEZ PEREZ FATIMA DEL RO SANTOS PACHECO FATIMA DEL RO SANTOS PACHECO GUELMY DIANELA SALAZAR POOT ISIS LORYELI SALAS PEREZ JUAN ALBINO SABIDO PERAZA KEILA GEORGINA SANSORES PAT LUIS MANUEL SANCHEZ PACHECO MARLENE ALICI SANDOVAL PEREZ PAMELA AIME SANTOS PATRON RUBI GABRIELA SAURI PALLOTA RANDY ADOLF SANDOVAL PERALTA VICENTE ADONA SANCHEZ PATRON VERONICA ALEJANDR SANTOS PUC WENDY DE JESUS SABIDO PECH CINTHIA EVEL SANTANA QUINTAL MARINE SANTANA QUINTERO MARINE SANTANA QUINTERO PEDRO JOSE SANCHEZ QUINTAL PEDRO JOSE SANCHEZ QUINTAL CELIA MARC SANCHEZ RODRIGUEZ EDWIN RAUL SALAS ROSADO JOEL SANCHEZ ROSALES JORGE DANIEL SALAS ROSADO LIDXI BIAANI SANTIAGO RUIZ MARICARMEN SAENZ RAMIREZ RITA RUBI SAMOS ROSALES YANIZLE ASU SANMIGUEL ROMERO YASIRE DEL SANMIGUEL ROMERO ANGELICA MARIA SANCHEZ SOSA ALFREDO DE JE SANTANA SIERRA ANGELICA ISAB SANTOS SANCHEZ ANGELICA ISAB SANTOS SANCHEZ ANGELICA ISAB SANTOS SANCHEZ ANGELICA ISAB SANTOS SANCHEZ ADRIAN JESUS SANCHEZ SANCHEZ CARLOS MIJAI SANCHEZ SANCHEZ DANNY JOEL SALAZAR SEGURA ELSY MIREYA SALAZAR SANTANA MARIA GUADALU SANTOS SANCHEZ JULIO ISAIAS SANTOS SOSA MARIA LUISA SANCHEZ SANCHEZ MARIO ALFREDO SANTOS SOSA ROSA HIGINIA SANCHEZ SOLIS 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 0 Horas que labora en el Centro de Trabajo 0.0 6.0 0.0 0.0 0.0 9.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 0.0 7.0 4.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 4.0 3.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 6.0 16/10/2013 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 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 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 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 55 A01803 E0763 A01803 A01803 E1491 E0365 E0363 E0181 CF01013 S01807 T26803 A01803 E1489 T26803 A01803 E0463 T26803 A01803 A01803 E0763 E0763 E0363 E2331 S01807 S01807 E0687 T14807 T14807 S01807 E0181 S01807 S01807 E0183 E0183 E0183 E0183 E2331 E1489 CF52317 E0281 E1487 S01807 E0363 S01807 E0463 Horas Número de Semana Plaza Mes 00.0 06.0 00.0 00.0 00.0 09.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 10.0 00.0 00.0 00.0 07.0 04.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 04.0 03.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 06.0 35714 35159 43404 43405 41847 39946 38960 38412 42398 36493 34976 37128 36083 37457 33822 40469 33261 36659 43318 34362 34363 40722 33193 41060 32923 40392 36324 32683 32953 38411 32627 40736 33678 33677 33679 34656 32449 41882 42396 42269 38050 35121 37735 33165 39296 Tipo de Categoría P H P P P H H P P P P P P P P H P P P H H H P P P P P P P P P P H H H H P P P P P P H P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110620 20110901 20130701 20130701 20130116 20120827 20120827 20110829 20130701 20120905 20120910 20110829 20120103 20110829 20120427 20110905 20110929 20120203 20120203 20110916 20110916 20110829 20110829 20130401 20110822 20130124 20120823 20110829 20110822 20120103 20110829 20130401 20111117 20111117 20111117 20111117 20110913 20120416 20120101 20130701 20120914 20110829 20120820 20110822 20111016 29991231 20120713 20130930 20130930 20130415 20130712 20130712 20120713 20130930 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120930 20120930 20120713 20120713 20120713 20120713 20130630 20120713 20130712 20130712 20120713 20120713 20120713 20120713 20130630 20120713 20120713 20120713 20120713 20120713 20120713 20120831 20130930 20130712 20120713 20130712 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 106 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0650S 31DJN0053E 31DPR2075U 31DST0010I 31DST0010I 31DST0010I 31DST0010I 31DST0010I 31DES0002H 31DES0002H 31DES0002H 31DES0002H 31DES0002H 31DPR0590U 31DPR0619I 31DPR0608C 31DES0010Q 31DPR2095H 31DML2007F 31DPR0726R 31DST0025K 31DES0008B 31DPR1669X 31DPB0124Y 31DPR0544I 31FUA2005I 31DJN0094E 31DML2007F 31DST2016Q 31DPR0584J 31DPR0492T 31FUA2023Y 31DES0008B 31DES0008B 31DCC0069Q 31DST2025Y 31ADG0016J 31DJN2060B 31DPR0455P 31DCC0149B 31DDI0003A 31DPR2101B 31DPR2057E 31DJN0129D 31ADG0009Z Turno 200 100 100 100 100 100 100 100 120 120 120 120 120 100 100 100 120 100 200 100 100 120 100 100 100 100 100 200 120 100 100 100 120 120 100 100 400 100 100 100 100 200 100 100 400 RFC SASW830921U3A SATA890629MZ0 SATA890716GE3 SATF8004303J9 SATF8004303J9 SATF8004303J9 SATF8004303J9 SATF8004303J9 SATN6807255YA SATN6807255YA SATN6807255YA SATN6807255YA SATN6807255YA SAUA790813BW6 SAUC691227P29 SAUC870727PY6 SAUE720330972 SAUJ5612206R8 SAVC8912214H7 SAVC9205238M2 SAVO810219QX5 SAVR791129T9A SEAL8205268Q5 SEAS870923NB3 SEBL9103289L6 SEBW810805NU1 SECA710125NX2 SECF670628QH3 SECM690602B19 SEER84050988A SEHC701118MA5 SEIM870327JN4 SEJJ6006226C6 SEJJ6006226C6 SEJL8308149Z4 SELE9002081U5 SEMR650418NL9 SENK890629UH2 SEPP820211425 SEPT871124N83 SERR730106BX2 SESG711212LR8 SETE850214E16 SEUA741024RG2 SEXI801020HE8 CURP SASW830921HYNNNL01 SATA890629MYNBML07 SATA890716HYNLMN07 SATF800430MCSNRN07 SATF800430MCSNRN07 SATF800430MCSNRN07 SATF800430MCSNRN07 SATF800430MCSNRN07 SATN680725MYNNZR01 SATN680725MYNNZR01 SATN680725MYNNZR01 SATN680725MYNNZR01 SATN680725MYNNZR01 SAUA790813HYNRCD14 SAUC691227HYNNTR06 SAUC870727HVZNCR06 SAUE720330MYNRCL05 SAUJ561220HYNNCV07 SAVC891221MYNLZR02 SAVC920523HYNNLR00 SAVO810219HYNNVS04 SAVR791129MYNNRS04 SEAL820526HYNRVS04 SEAS870923MYNRVR05 SEBL910328HYNRNS07 SEBW810805HYNVLL05 SECA710125MYNGSD07 SECF670628HYNRRR05 SECM690602HYNRMN07 SEER840509MYNGSS04 SEHC701118MQRGRL07 SEIM870327MYNRNR08 SEJJ600622HYNRRS05 SEJJ600622HYNRRS05 SEJL830814MYNRMC03 SELE900208HYNGPD02 SEMR650418HCCGXC09 SENK890629MYNRGR09 SEPP820211HYNGRD05 SEPT871124MYNRLR05 SERR730106HYNGDC03 SESG711212MCCGND00 SETE850214HOCBNL02 SEUA741024MYNGCN00 SEXI801020MYNRXR03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre WILIAM ANTON SANCHEZ SANCHEZ ALHELI JUDITH SABIDO TAMAYO ANGEL RENAN SALAZAR TAMAYO FANNY LISSET SANDOVAL TORRES FANNY LISSET SANDOVAL TORRES FANNY LISSET SANDOVAL TORRES FANNY LISSET SANDOVAL TORRES FANNY LISSET SANDOVAL TORRES NERI MIREYA SANTOS TUZ NERI MIREYA SANTOS TUZ NERI MIREYA SANTOS TUZ NERI MIREYA SANTOS TUZ NERI MIREYA SANTOS TUZ ADOLFO SAURI UICAB CARLOS RAFAEL SANCHEZ UITZIL CARLOS GABRIEL SANTILLANA UC ELMY SANTOS SAURI UICAB JAVIER MIGUEL SANSORES UICAB CARMY ABIGAI SALAZAR VAZQUEZ CARLOS ALFONSO SAENZ VALDEZ OSCAR IVAN SANCHEZ VIVAS ROSALINDA DE SANTOS VARGUEZ LUIS MIGUEL SERRANO AVILA SARELY GUADALU SERRANO AVILA LUIS JESUS SERRANO BUENFIL WILLIAM OMAR SEVILLA BLANCO ADRIANA ELV SEGOVIA CASTILLO FRANCISCO J SERRANO CARRILLO MANUEL JESUS SERRANO CAMPOS ROSARIO ASUN SEGURA ESQUIVEL CLAUDIA ISAB SEGOVIA HERRERA MARGARITA SERRALTA INTERIAN JOSE SERRALTA JUAREZ JOSE SERRALTA JUAREZ LUCILA BEAT SERRALTA JIMENEZ EDGAR ISAI SEGOVIA LOPEZ RICARDO ANTONIO SEGOVIA MOO KARINA ALEJAN SERRANO NEGRON PEDRO DAMIAN SEGURA PERALTA MARIA TRINID SERRALTA PALOMO RICARDO MEL SEGURA RODRIGUEZ GUADALUPE SEGOVIA SANTOS ELMER SEBASTIAN TUN MARIA DE LOS ANGEL SEGURA UC IRMA MARIA GUADALU SERRALTA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 3.0 2.0 7.0 3.0 1.0 2.0 2.0 2.0 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 3.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 E0181 E0281 E0463 E0463 E0463 E0463 E0463 E1067 E1067 E1067 E1067 E1067 S01807 S01807 E0281 T03803 E0281 E0687 S01807 E2333 E0363 E0281 E1485 S01807 E0689 E0181 E0687 S01807 E0281 E0281 E0687 E0365 E0365 E1489 E0763 A01803 E0181 S01807 S01807 S01807 S01807 E0281 E0181 CF52317 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 03.0 02.0 07.0 03.0 01.0 02.0 02.0 02.0 02.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 03.0 00.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 32980 34855 41716 41904 41905 41906 41907 41908 35206 37259 38258 38967 38978 33145 33055 37083 41705 35310 41279 32735 33269 35144 37396 37391 33099 41967 42004 41278 36581 40229 40223 38801 35148 41231 35026 38074 41767 34811 33139 36035 32369 41718 34189 39415 42404 Tipo de Categoría P P P H H H H H H H H H H P P P P P P P P H P P P P P P P P P P H H P H P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110822 20111001 20130701 20130701 20130701 20130701 20130701 20130701 20110829 20110829 20110829 20110829 20110829 20110822 20110822 20120905 20130701 20110829 20130121 20110822 20110829 20110829 20111123 20120920 20110822 20120321 20110829 20130201 20111107 20130107 20130107 20121101 20110901 20110901 20111010 20121001 20100604 20120103 20110822 20110822 20110829 20130401 20110829 20110829 20121101 20120713 20120713 20130930 20130930 20130930 20130930 20130930 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130930 20120713 20130127 20120713 20120713 20120713 20120713 20130712 20120713 20120330 20120713 20130215 20120713 20130712 20130712 20130712 20120713 20120713 20120713 20130712 20120930 20120713 20120713 20120713 20120713 20130630 20120713 20120713 20130831 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 107 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR1725Z 31FFS0001F 31FFS0001F 31FFS0001F 31DJN0128E 31DES0004F 31DST0015D 31DST0015D 31DES0001I 31DST2011V 31FLS0001Q 31DPR2102A 31FFS0001F 31DCC2002W 31DJN0162L 31DPR0707C 31ZST0100M 31DES0001I 31DCC0243G 31DPR0011W 31FLS0003O 31DES2016Y 31ADG0001H 31DES0014M 31DJN0048T 31FLS0002P 31DES0011P 31DPR0650S 31DPR0761X 31DST2008H 31DST2001O 31DPR0483L 31DCC0233Z 31DPR0850Q 31DPR0910O 31DPR2026L 31DES2018W 31DJN0070V 31DJN2057O 31DJN2043L 31DML2002K 31DPR0719H 31DES2020K 31DSN0019P 31DST2025Y Turno 100 100 100 100 100 120 100 100 120 120 100 200 100 100 100 100 400 120 100 100 100 100 400 100 100 200 120 200 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 300 100 RFC SEYL770420366 SIAD870617SF8 SIAD870617SF8 SIAD870617SF8 SICA771031TM7 SICC7804174JA SIGL730819R63 SIGL730819R63 SILF870302S65 SILF870302S65 SIMI811223H87 SIMJ911201S75 SIMR7608256S6 SIOT871027EX1 SIOW810326Q67 SIPS870404HR8 SITD821121G72 SIVE6704168X2 SIVZ8611296I2 SOAA860705SQ0 SOAB780405EK5 SOAD770728N69 SOAE590201GF6 SOAG740401V94 SOAK780722H15 SOAK8312075F2 SOAK9303117F7 SOAM630813DA1 SOAM631007C34 SOAM740207Q76 SOBA7606171G9 SOBA7607246L7 SOBA840524PQ9 SOBD850701AZ0 SOBG880603AT0 SOCA750528QG2 SOCA8905052T8 SOCC6302024G7 SOCC6302024G7 SOCC8711012A0 SOCE8408287M2 SOCG830128NM6 SOCG940322PR2 SOCI630831FD5 SOCJ760917D08 CURP SEYL770420MYNLHR06 SIAD870617HYNMYN07 SIAD870617HYNMYN07 SIAD870617HYNMYN07 SICA771031MVZLRN08 SICC780417MYNRHL01 SIGL730819MYNLTT01 SIGL730819MYNLTT01 SILF870302MYNMPR00 SILF870302MYNMPR00 SIMI811223MYNRLV05 SIMJ911201HYNMRS05 SIMR760825MYNLNY00 SIOT871027MYNRJN00 SIOW810326MYNLSN06 SIPS870404MYNRLM09 SITD821121HDFLVG09 SIVE670416HYNMVL07 SIVZ861129MYNCLL00 SAAA860705MYNSGL00 SOAB780405MYNSVT05 SOAD770728MYNBLN03 SOAE590201MYNBRD00 SOAG740401MYNSLD03 SOAK780722MYNSRR06 SOAK831207MYNSRR05 SOAK930311HYNBLV02 SOAM630813MYNLGR03 SOAM631007MYNLGL04 SOAM740207HYNTLN06 SOBA760617MYNSRN07 SOBA760724MYNSZN01 SOBA840524MYNNSR08 SOBD850701HYNBTN06 SOBG880603MYNLNN03 SOCA750528MYNLMN00 SOCA890505MYNBSN03 SOCC630202MYNSTN05 SOCC630202MYNSTN05 SOCC871101MYNSHL01 SOCE840828MYNSBV03 SOCG830128MYNSNR07 SOCG940322HYNSCL07 SOCI630831MYNLML06 SOCJ760917HOCSRL05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre LAURA PATRICIA SEL YAH DANIEL JOSSUE SIMON AYUSO DANIEL JOSSUE SIMON AYUSO DANIEL JOSSUE SIMON AYUSO ANGELICA MARIA SILVA CRUZ CLAUDIA MAR SIERRA CHAVARREA LETICIA B SILVEIRA GUTIERREZ LETICIA B SILVEIRA GUTIERREZ 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 DIEGO MANUEL SILVEIRA TOVAR JOSE ELIAS SIMON VIVAS ZULEYMA NABILA SICKLER VALLE ALEJANDRA SOSA AGUILAR BEATRIZ DE LOURDE SOSA AVILA DINORA DEL SOBERANIS ALDANA EDITH LEONO SOBERANIS ARJONA GUADALUPE DEL SO SOSA ALONZO 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 ANA CRISTINA SOSA BAZAN ARELY MARICELA SONDA BASULTO DANIEL SANTI SOBERANIS BATUN GENOVEVA ISABE SOLIS BENTATA ANDREA DEL CARM SOLIS CAMARA ANA GABRIEL SOBERANIS CASTRO CANDELARIA ARACE SOSA CETINA CANDELARIA ARACE SOSA CETINA CLAUDIA DEL ROSA SOSA CHABLE EVELYN IVETTE SOSA CEBALLOS GRISSEL SOSA CANUL GALO ISAIAS SOSA COCOM ILEANA JOSEFINA SOLIS CAAMAL JULIO ALEJANDR SOSA CARRILLO 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 0 Horas que labora en el Centro de Trabajo 0.0 4.0 7.0 13.0 0.0 0.0 4.0 2.0 7.0 14.0 0.0 0.0 14.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 16/10/2013 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 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 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 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 55 S01807 E0763 E0763 E0763 S01803 A01803 E0465 E1067 E0363 E0463 E0687 S01807 E0763 E1489 E0181 E0281 P04803 E0763 E1489 E0281 E0687 S01807 CF52320 E0363 E0181 E0687 A01803 E0281 E0281 S01807 A01803 E0281 E1489 E0281 E0281 S01807 S01807 S01807 S01807 E0181 E0687 E0281 S01807 E0363 S01807 Horas Número de Semana Plaza Mes 00.0 04.0 07.0 13.0 00.0 00.0 04.0 02.0 07.0 14.0 00.0 00.0 14.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 00.0 10.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 32851 35678 35695 37545 41496 32518 40598 40599 38263 38711 41127 36474 34364 35033 38414 36534 39884 39934 42003 40409 33782 32508 41359 35757 36896 33774 32512 37398 34563 35842 33300 42266 39903 35393 34530 32747 32499 42348 42686 35584 40121 40986 35903 37732 38562 Tipo de Categoría P H H H P P H H H H P P H P P P P H P P P P P H P P P P P P P P P P P P P P P P P P P H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110916 20110916 20110916 20120223 20110829 20120101 20120101 20110829 20110829 20110829 20120914 20110916 20120103 20120103 20120827 20120603 20120827 20111007 20130116 20110829 20110829 20100101 20110829 20110901 20110829 20120501 20110829 20110829 20120101 20120416 20130701 20111006 20120827 20110829 20110822 20110921 20130128 20130128 20120103 20130114 20110829 20120903 20120827 20121002 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20130712 20120609 20130712 20120713 20130712 20120713 20120713 20120930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20120713 20130712 20120713 20120713 20120713 20130219 20130219 20120713 20130712 20120713 20130712 20130712 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0003G 31DES0010Q 31DES0010Q 31DES0010Q 31DES0010Q 31DES0010Q 31FFS0001F 31FFS0001F 31FFS0001F 31FJS5001Z 31DPR0163A 31DJN0093F 31DJN0026H 31DNP0005P 31ADG0001H 31DPR0780L 31DPR0310U 31FIZ0041N 31FIZ0024X 31DST2018O 31DML2025V 31DJN0018Z 31DJN0098A 31DJN2002L 31DJN2015P 31DST0052H 31ADG0021V 31DPR0227V 31DJN0172S 31DES0003G 31DJN0221K 31DPB2035S 31FFS0001F 31DES2013A 31DES2015Z 31DST2011V 31DML2002K 31DST2017P 31DCC0175Z 31DST0054F 31DSN0019P 31DPR0387I 31DDI0001C 31ADG0021V 31DES2018W Turno 120 120 120 120 120 120 100 100 100 400 100 100 100 200 400 200 100 400 400 100 100 100 100 100 100 100 400 100 100 120 100 200 100 120 120 120 100 100 100 120 300 100 100 400 100 RFC SOCJ831029AP2 SOCJ831029AP2 SOCJ831029AP2 SOCJ831029AP2 SOCJ831029AP2 SOCJ831029AP2 SOCL851008M4A SOCL851008M4A SOCL851008M4A SOCM8709152Q2 SOCN780706AJ9 SOCN900716I25 SOCR611013924 SOCR740102990 SOCS690511DI3 SOCS891026B11 SOCY841101A34 SODE781215HD2 SODE8403278N9 SODL8104063A1 SODV870307KE6 SOEF670821S89 SOEF670821S89 SOEF670821S89 SOEF670821S89 SOEL630107CC8 SOEL670828GR8 SOFA790115TH0 SOFD881013EJ9 SOGA860922697 SOHI8804053L1 SOHJ7808182TA SOKR780505BX8 SOKV780204DT3 SOKV780204DT3 SOKV780204DT3 SOLA8904213D7 SOLF711126CN7 SOLI870606CW8 SOMA760924NJ3 SOMA810110PT6 SOMC821021DE6 SOME731009D98 SOME7411063U3 SOMG770606619 CURP SOCJ831029HYNSVQ09 SOCJ831029HYNSVQ09 SOCJ831029HYNSVQ09 SOCJ831029HYNSVQ09 SOCJ831029HYNSVQ09 SOCJ831029HYNSVQ09 SOCL851008HYNMNS07 SOCL851008HYNMNS07 SOCL851008HYNMNS07 SOCM870915MYNBSR00 SOCN780706MYNSHX09 SOCN900716MYNSCL04 SOCR611013MYNSTY06 SOCR740102HYNBRM00 SOCS690511MYNSRL02 SOCS891026MYNMNG02 SOCY841101MCCSLL06 SODE781215MYNLMR08 SODE840327HYNLMN04 SODL810406MYNLRD02 SODV870307MYNLRD01 SOEF670821HYNSCR06 SOEF670821HYNSCR06 SOEF670821HYNSCR06 SOEF670821HYNSCR06 SOEL630107MYNSSC01 SOEL670828HYNBNS06 SOFA790115MCCLRL00 SOFD881013MYNLLN06 SOGA860922MYNLRL01 SOHI880405MYNSRR06 SOHJ780818HYNLRN09 SOKR780505HYNSKG09 SOKV780204MYNSBR01 SOKV780204MYNSBR01 SOKV780204MYNSBR01 SOLA890421MYNSPB04 SOLF711126HYNLVR08 SOLI870606MYNLPS09 SOMA760924HYNBRD05 SOMA810110MYNSRR05 SOMC821021HYNSLR00 SOME731009MYNLRL02 SOME741106MYNSZN07 SOMG770606MYNSDR02 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JOAQUIN ANTONIO SOSA CUEVAS JOAQUIN ANTONIO SOSA CUEVAS JOAQUIN ANTONIO SOSA CUEVAS JOAQUIN ANTONIO SOSA CUEVAS JOAQUIN ANTONIO SOSA CUEVAS JOAQUIN ANTONIO SOSA CUEVAS LUIS RAYNER SMORTON CANUL LUIS RAYNER SMORTON CANUL LUIS RAYNER SMORTON CANUL MARIANA GUA SOBERANIS CASTRO NOA ETHEL SOSA CHI NELBA JESUS SOSA CAUICH MARIA REYES LUDI SOSA CETINA ROMAN LEN SOBERANIS CARRILLO SILVIA DEL SOCO SOSA CARDENA SUGEISY YARLIN SMORTON CANUL YULIANA YAZMIN SOSA COLLI ERIKA GUADAL SOLIS DOMINGUEZ ENRIQUE ALBE SOLIS DOMINGUEZ LIDIA MARILU SOLIS DUARTE VIDIA FARID SOLIS DURAN FRANCISCO JO SOSA ECHEVERRIA FRANCISCO JO SOSA ECHEVERRIA FRANCISCO JO SOSA ECHEVERRIA FRANCISCO JO SOSA ECHEVERRIA LUCIA GUADALU SOSA ESCAMILLA LUIS FERNANDO SOBERANIS EUAN ALEJANDRA SOLIS FARFAN DIANELA DALMARI SOLIS FLORES ALEJANDRA MICHE SOLIS GARCIA IRENE CAROLIN SOSA HERNANDEZ JUAN DIEGO SOLIS HERRERA RIGER EDMUNDO SOSA KUK VERONICA SOSA KEB VERONICA SOSA KEB VERONICA SOSA KEB ABRIL GUADALUPE SOSA LOPEZ FERNANDO EDU SOLIS LAVADORES ISAURA MELINA SOLIS LOPEZ JOSE ADRIAN SOBERANIS MORENO AURORA DE GUADAL SOSA MARTIN CRISTIAN MIGUEL SOSA MOLINA ELSY ESPERANZA SOLIS MARRUFO ENELITA DOLORES SOSA MEZA GRAYLIN AREMY SOSA MADERA 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 0 Horas que labora en el Centro de Trabajo 3.0 6.0 3.0 6.0 3.0 3.0 4.0 13.0 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 7.0 3.0 3.0 3.0 5.0 0.0 0.0 0.0 10.0 0.0 0.0 5.0 1.0 3.0 4.0 0.0 7.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0365 E0365 E0365 E0365 E0365 E0365 E0763 E0763 E0763 S01807 S01807 E0181 S01807 JS06006 A03804 E0281 E0281 A01803 A01803 T05808 E0687 E0183 E0183 E0183 E0183 E0463 CF01060 E0281 E0181 E1067 E0181 E1485 E0763 E0363 E0363 E0463 E0687 E0463 E1489 E0463 E0363 E0281 T14807 CF52118 A01803 Horas Número de Semana Plaza Mes 03.0 06.0 03.0 06.0 03.0 03.0 04.0 13.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 07.0 03.0 03.0 03.0 05.0 00.0 00.0 00.0 10.0 00.0 00.0 05.0 01.0 03.0 04.0 00.0 07.0 00.0 01.0 01.0 00.0 00.0 00.0 00.0 37300 36041 36814 36820 38009 38250 42287 34372 37624 40273 35618 43249 34027 41049 37815 37413 36965 36633 33332 33258 35252 33663 33664 33662 33665 39084 41531 35368 35600 41697 39400 37048 34365 41248 39930 38715 41876 40999 38214 40267 37734 40160 33941 41424 38982 Tipo de Categoría H H H H H H H H H P P P P P P P P P P P P H H H H H P P P H P P H H H H P H P H H P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20110829 20110829 20110829 20110829 20110916 20110916 20110916 20110822 20110823 20130701 20110829 20120201 20100510 20110909 20120501 20120911 20110815 20111003 20111106 20111026 20111026 20111026 20111026 20120903 20130101 20120701 20120904 20110829 20130107 20111107 20120827 20110829 20110829 20110829 20110822 20130401 20120910 20120912 20120827 20121001 20110829 20130201 20110913 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20120713 20120713 20120930 20120713 20120630 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130731 20120716 20130712 20120713 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20130630 20130712 20130311 20130712 20120931 20120713 20130731 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 109 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0138B 31DJN2066W 31ADG0009Z 31ADG0009Z 31FZP0024G 31DJN2011T 31DJN0008S 31DJN0083Z 31DJN0203V 31DES2003U 31FIZ0036B 31DST2011V 31DES2001W 31DJN0157Z 31DPR0829N 31DCC0128P 31DSN0026Z 31DST2017P 31DST2017P 31DES0001I 31DES2018W 31DES2002V 31DES2001W 31DES2001W 31DJN0151F 31DJN0106T 31FFS0001F 31FFS0001F 31FFS0001F 31DST2005K 31DPR0229T 31DJN2038Z 31DES2015Z 31FFS0001F 31DML2003J 31FIZ5020I 31DST2023Z 31DST2023Z 31ADG0001H 31DPR0695O 31DST2018O 31DST2018O 31DJN0013D 31DJN0110F 31FLS0002P Turno 100 100 400 400 100 100 100 100 100 100 400 120 120 100 200 100 300 100 100 120 100 120 120 120 100 100 100 100 100 100 200 100 120 100 200 400 100 100 400 100 100 100 100 100 200 RFC SOMJ811020TIA SOMN700607P34 SOMR550613FQ5 SOMR550613FQ5 SOMR8301068TA SOMZ8104191Q4 SOMZ8104191Q4 SOMZ8104191Q4 SOMZ8104191Q4 SONA781030F75 SONM641218AU2 SONV720707RX0 SOOC8810012J2 SOOI8411046F7 SOOL740322NH1 SOPD850224LH2 SOPJ7509089M6 SOPR771122N1A SOPR771122N1A SOPR821030QL9 SOPV840504E69 SOPV840504E69 SORF570902TF1 SORF570902TF1 SORL6010088B8 SORM870815TH2 SOSD7710194M4 SOSD7710194M4 SOSD7710194M4 SOSI7701214K8 SOSL790926QM8 SOSL920511TT4 SOSW8409289X7 SOTG7012271F0 SOTK750520DLA SOTZ810620FH1 SOVA7109196PA SOVA7109196PA SOVF871018S11 SOVI900327JT0 SOVM780119PUA SOVM780119PUA SOVY890121V78 SOXJ461212SE8 SOXR7910021E6 CURP SOMJ811020HYNLNL00 SOMN700607MYNLNR09 SOMR550613HYNSNM01 SOMR550613HYNSNM01 SOMR830106MYNSRY04 SOMZ810419MYNZNR06 SOMZ810419MYNZNR06 SOMZ810419MYNZNR06 SOMZ810419MYNZNR06 SONA781030HYNBLN04 SONM641218MYNSVR07 SONV720707MYNSVR05 SOOC881001HDFSLR01 SOOI841104MYNSNS07 SOOL740322MYNBNL08 SOPD850224MYNBRL08 SOPJ750908MYNSRS05 SOPR771122MYNLRC13 SOPR771122MYNLRC13 SOPR821030HYNBRC05 SOPV840504HYNSZC08 SOPV840504HYNSZC08 SORF570902HYNLMR06 SORF570902HYNLMR06 SORL601008HYNLMS03 SORM870815MYNLSR05 SOSD771019HYNSGV08 SOSD771019HYNSGV08 SOSD771019HYNSGV08 SOSI770121MYNSBN03 SOSL790926MYNSSN15 SOSL920511HDFSLS05 SOSW840928HYNLLL08 SOTG701227HCCSMR17 SOTK750520MYNLRR05 SOTZ810620HYNLRL03 SOVA710919HYNLGL09 SOVA710919HYNLGL09 SOVF871018HYNSZL08 SOVI900327MYNSRL00 SOVM780119MYNSRR07 SOVM780119MYNSRR07 SOVY890121MYNSNS04 SOXJ461212HYNSXR04 SOXR791002MYNLLB03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JOEL RAMON SOLIS MENDOZA NURY DARCET SOLIS MENENDEZ RAMON ANTONIO SOSA MONTALVO RAMON ANTONIO SOSA MONTALVO REYNA MAURELY SOSA MORALES ZAIRA NATALIA SOUZA MONFORTE ZAIRA NATALIA SOUZA MONFORTE ZAIRA NATALIA SOUZA MONFORTE ZAIRA NATALIA SOUZA MONFORTE ANDREY ALEJAN SOBERANIS NAAL MARICRUZ SOSA NAVARRETE VERONICA GUDALUP SOSA NOVELO CARLOS ISRAEL SOSA OLVERA ISELA GUADALU SOSA ONTIVEROS LILIA RO SOBERANIS ONTIVEROS DULCE LETIC SOBERANIS PERERA MARIA JOSE SOSA PEREZ ROCIO CANDELAR SOLIS PAREDES ROCIO CANDELAR SOLIS PAREDES RICARDO ANTO SOBERANIS PEREZ VICTOR MANUEL SOSA PAZ VICTOR MANUEL SOSA PAZ FREDDY MIGUEL SOLIS RAMIREZ FREDDY MIGUEL SOLIS RAMIREZ JOSE LUIS SOLIS RAMIREZ MARIANA SOLIS ROSADO DAVID JESUS SOSA SEGURA DAVID JESUS SOSA SEGURA DAVID JESUS SOSA SEGURA INES DE FATIMA SOSA SABIDO LINDA GRISSELL SOSA Y SOSA LUIS ANGEL SOSA SALINAS WILLIAM JAVIER SOLIS SOLIS GARY JOAN SOSA TAMAYO KARINA BERNARDI SOLIS TORRES ZOILO BERNARDO SOLIS TORRES ALVARO JOSE SOLIS VEGA ALVARO JOSE SOLIS VEGA FELIX ARMANDO SOSA VAZQUEZ ILEANA NAYRELI SOSA VERA MARIANA BEATRIZ SOSA VERMONT MARIANA BEATRIZ SOSA VERMONT YESICA CONCEPCI SOSA VENTURA JORGE GUADALUPE SOSA RUBI ANGELICA SOLIS XOOL 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 3.0 4.0 3.0 6.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 5.0 10.0 1.0 0.0 3.0 9.0 7.0 1.0 0.0 0.0 7.0 2.0 10.0 10.0 0.0 0.0 2.0 3.0 10.0 0.0 5.0 1.0 0.0 0.0 4.0 8.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 E0181 T09803 T09803 A01803 E0183 E0183 E0183 E0183 T05808 A01803 E0463 S01807 E0181 S01807 S01807 E0363 E0463 E0463 E2331 E0363 E0363 E0363 E0363 S01807 E0181 E0763 E0763 E0763 E0463 E0281 S01807 E0763 E0763 E0465 A01803 E0463 E0463 CF01059 E0281 E0463 E0463 E0181 S01807 E0687 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 03.0 04.0 03.0 06.0 00.0 00.0 08.0 00.0 00.0 00.0 00.0 05.0 10.0 01.0 00.0 03.0 09.0 07.0 01.0 00.0 00.0 07.0 02.0 10.0 10.0 00.0 00.0 02.0 03.0 10.0 00.0 05.0 01.0 00.0 00.0 04.0 08.0 00.0 00.0 00.0 32955 35559 39198 43465 33824 39439 39441 39440 39438 32445 33339 38716 32424 42256 32886 36804 40988 38743 39799 40524 37263 43661 38301 40374 32676 41259 37531 39537 42563 43305 43301 41873 39208 37614 40119 33369 36263 39804 38822 34274 42271 42272 39399 32616 33773 Tipo de Categoría P P P P P H H H H P P H P P P P H H H P H H H H P P H H H H P P H H H P H H P P H H P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20120827 20111003 20111003 20110822 20121126 20121126 20121126 20121126 20110829 20110829 20121001 20110829 20130701 20120326 20120905 20130201 20121001 20121001 20130121 20120827 20120827 20110829 20110829 20110822 20130301 20120103 20120103 20120103 20130701 20130401 20130401 20120827 20120827 20130114 20110829 20110829 20110829 20120316 20120827 20130701 20130701 20130107 20110829 20110829 20120713 20130712 29991231 29991231 20120713 20130712 20130712 20130712 20130712 20120713 20120713 20130712 20120713 20130930 20120713 20130712 20130215 20130712 20130712 20130712 20130712 20130712 20120713 20120713 20120713 20130315 20120713 20120713 20120713 20130930 20130630 20130630 20130712 20130712 20130712 20120713 20120713 20120713 20120930 20130712 20130930 20130930 20130712 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0002H 31DES0002H 31DPR0466V 31DJN0094E 31DJN0233P 31DJN0233P 31DPR0915J 31DSN0024A 31DSN0024A 31DSN0024A 31DST0054F 31DPB0044M 31DJN0165I 31DST0044Z 31ADG0002G 31ADG0002G 31DPR2063P 31DJN0196B 31ADG0026Q 31ADG0026Q 31DJN0188T 31FFS0001F 31FFS0001F 31FFS0001F 31DPR1710X 31FFS0001F 31FFS0001F 31DPR0417M 31DNP0005P 31DNP0005P 31DPR0718I 31ADG0001H 31DJN2060B 31DST2011V 31DST2011V 31DES0011P 31DJN0157Z 31DPB0270I 31DPR0206I 31DJN0023K 31DES0011P 31FJS0002R 31DPR0440N 31DPR0755M 31DES2016Y Turno 120 120 100 100 100 100 100 300 300 300 120 100 100 100 400 400 100 100 100 100 100 100 100 100 200 100 100 100 200 200 100 400 100 120 120 120 100 100 200 100 120 400 100 100 100 RFC SUAN870203H30 SUAN870203H30 SUBT780609RC8 SUCC850718ER8 SUCC850718ER8 SUCC850718ER8 SUCD860310FE5 SUCI8709045IA SUCI8709045IA SUCI8709045IA SUCM761015RU7 SUDJ870514P2A SUEJ890120FI8 SUGJ780820U39 SUGL8903231V0 SUGL8903231V0 SULO850610MC1 SUMA790925U99 SUPF800110M16 SUPF800110M16 SUPS7610081PA SUPV880925I54 SUPV880925I54 SUPV880925I54 SURS8909206C9 SUSP760930J40 SUSP760930J40 SUSR901130A92 SUSS800314001 SUSS800314001 SUUA850215UR8 SUVY811114431 TAAD681012MP6 TAAJ7704125R8 TAAJ7704125R8 TAAT630905480 TABA740725497 TABC860617U79 TABG870731F25 TACE5902249R3 TACJ5205279N0 TACP710221KT3 TACP780224P34 TACR570131ST4 TACS730919H79 CURP SUAN870203MYNSNT08 SUAN870203MYNSNT08 SUBT780609MJCSRN09 SUCC850718HYNLBH04 SUCC850718HYNLBH04 SUCC850718HYNLBH04 SUCD860310MYNRNN01 SUCI870904MYNLPL00 SUCI870904MYNLPL00 SUCI870904MYNLPL00 SUCM761015HYNSSN07 SUDJ870714HYNRZV05 SUEJ890120MYNSSY07 SUGJ780820HYNRNF04 SUGL890323HYNRNS03 SUGL890323HYNRNS03 SULO850610HYNRNS09 SUMA790925MYNLRL06 SUPF800110HYNRCL07 SUPF800110HYNRCL07 SUPS761008MYNSCL05 SUPV880925HYNMRL01 SUPV880925HYNMRL01 SUPV880925HYNMRL01 SURS890920HYNRCX01 SUSP760930HYNSSD03 SUSP760930HYNSSD03 SURR901130MYNRLS08 SUSS800314MYNLNL02 SUSS800314MYNLNL02 SUUA850215MYNRCR00 SUVY811114MYNRRM03 TAAD681012HYNMVN01 TAAJ770412HYNMZR07 TAAJ770412HYNMZR07 TAAT630905MYNMLH09 TABA740725MYNZXL04 TABC860617HYNMRR00 TABG870731MYNZXR06 TACE590224HYNZHD07 TACJ520527HYNMTL07 TACP710221HYNZHD00 TACP780224HYNMRD08 TACR570131HYNZHB07 TACS730919HYNZBR09 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre NATALIA MARIAN SUASTE ANGULO NATALIA MARIAN SUASTE ANGULO TANIA DEL SOC SUASTE BRISENO CUAUHTEMOC SULUB CABRERA CUAUHTEMOC SULUB CABRERA CUAUHTEMOC SULUB CABRERA DIANA NOEMI SUAREZ CANUL ILEANA ANGELICA SULUB CUPUL ILEANA ANGELICA SULUB CUPUL ILEANA ANGELICA SULUB CUPUL MANUEL ARMAN SUASTE CASTILLO JAVIER OMAR SUAREZ DIAZ JAYNA YANET SUASTE ESCOBEDO JAFET ARMAND SUAREZ GONZALEZ LUIS SILVERI SUAREZ GONZALEZ LUIS SILVERI SUAREZ GONZALEZ OSCAR MISAEL SUAREZ LEON ALBA CRISTINA SULUB MARTIN FELIPE DAVID SUAREZ PECH FELIPE DAVID SUAREZ PECH SILVIA YAZMIN SUASTE PECH VLADIMIR E SUMARRAGA PAREDES VLADIMIR E SUMARRAGA PAREDES VLADIMIR E SUMARRAGA PAREDES SIXTO JOSE SUAREZ RICALDE PEDRO ALBERTO SUASTE SOSA PEDRO ALBERTO SUASTE SOSA MARIA ROSA ME SUAREZ SALAZAR SILVIA RAQUEL SULU SANDOVAL SILVIA RAQUEL SULU SANDOVAL ARIANA GRICELI SUAREZ UCAN YAMILE ADELAID SUAREZ VARGAS DANIEL OSWALDO TAMAYO AVILA JORGE ALONSO TAMAYO AZUETA JORGE ALONSO TAMAYO AZUETA THELMA SIVEL TAMAYO Y ALONZO ALBA FLORENCIA TZAKUM BE CARLOS MOCTEZU TAMAY BARBOZA GRISELDA DEL ROSARIO TZAB BE EDILBERTO DEMETRI TZAB CHALE JULIO ARNULFO TAMAYO CUTZ PEDRO EUCARIO TZAB CHI PEDRO DE JE TAMAYO CERVANTES ROBERTO TZAB CHI SERGIO ALFONSO TZAB COB 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 0 Horas que labora en el Centro de Trabajo 12.0 3.0 0.0 8.0 4.0 3.0 0.0 2.0 2.0 8.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 7.0 5.0 0.0 2.0 3.0 0.0 2.0 4.0 0.0 0.0 0.0 1.0 1.0 4.0 0.0 0.0 0.0 1.0 4.0 0.0 0.0 0.0 3.0 16/10/2013 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 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 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 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 55 E0363 E0363 E0281 E0183 E0183 E0183 E0281 E1067 E1067 E1067 S01807 S01807 E0181 E0463 A01803 A01803 S01807 E0181 S01807 S01803 S01807 E0763 E0763 E0763 S01807 E0763 E0763 E0281 E7307 E7307 E0281 A03804 S01807 E0463 E0463 E0363 S01807 E1487 E0281 E0183 E0363 S01807 S01807 S01807 E0363 Horas Número de Semana Plaza Mes 12.0 03.0 00.0 08.0 04.0 03.0 00.0 02.0 02.0 08.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 07.0 07.0 05.0 00.0 02.0 03.0 00.0 02.0 04.0 00.0 00.0 00.0 01.0 01.0 04.0 00.0 00.0 00.0 01.0 04.0 00.0 00.0 00.0 03.0 43281 38976 40167 33666 33667 37068 35395 35456 39070 41502 37764 34682 34843 41597 36738 43416 32807 36440 34987 43605 42349 35684 35682 35683 32893 35302 35303 34506 41044 41045 40209 37816 32571 40890 42383 40934 36918 38450 37393 33671 40929 33379 33164 32855 36046 Tipo de Categoría H H P H H H P H H H P P P H P P P P P P P H H H P H H P H H P P P H H H P P P H H P P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120827 20120827 20130107 20120416 20120416 20120416 20120827 20120103 20120103 20120103 20120103 20110822 20120827 20110921 20120112 20120112 20110822 20121002 20111115 20111115 20130701 20120827 20120827 20120827 20110822 20110916 20110916 20120827 20120201 20120201 20130107 20090916 20110829 20130401 20130401 20130401 20111103 20120103 20120918 20111017 20110901 20110822 20110822 20110822 20120216 20130712 20130712 20130712 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120831 20120831 20120713 20130712 20120715 20120715 20130930 20130712 20130712 20130712 20120713 20120713 20120713 20130712 20120713 20120713 20130712 20120930 20120713 20130630 20130630 20130630 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0736Y 31DES0014M 31DES0014M 31DST0011H 31FLS0001Q 31DST2017P 31DPR2010K 31ADG0016J 31ADG0016J 31DST0039N 31DST0031V 31DJN2063Z 31DJN2016O 31DPR0611Q 31DST0028H 31DST0020P 31DJN0083Z 31DPR0145L 31DPR0653P 31DJN0009R 31DJN0139K 31DJN0158Z 31DJN2007G 31DJN0015B 31DES2014Z 31DES2014Z 31ADG0021V 31DPR0849A 31DST0020P 31DST0003Z 31DPB0180Q 31DST0018A 31DPR0610R 31DPR0221A 31FLS0001Q 31DES0012O 31DPR1721C 31DPR0685H 31DES0012O 31DPR0685H 31DPR0466V 31DST2017P 31DST2017P 31DST2017P 31DPR0894N Turno 200 100 100 100 100 100 200 400 400 100 100 100 100 100 100 120 100 100 100 100 100 100 100 100 200 200 400 100 120 400 100 100 100 100 100 100 200 100 100 100 100 100 100 100 100 RFC TACS7508152AA TACZ770715KN4 TACZ770715KN4 TADA861117HE3 TAES800310MS4 TAGE820520SN2 TAGL871019GB2 TAGL8908241EA TAGL8908241EA TAGM820117RT0 TAHJ700127R86 TALA640504J47 TAMN750827464 TAMR660219567 TAMR750206PG6 TAMR820508PS2 TANM7106017I4 TANN830809FB3 TAPJ851025HV4 TAPL830216Q83 TAPL830216Q83 TAPL830216Q83 TAPL830216Q83 TAPM8706309S7 TAPP891103R44 TAPP891103R44 TAQC780208LM5 TASC830401RP1 TASJ640606NW9 TASW750116T42 TATA780410FYA TAUL760312AP2 TAZH790318GS3 TAZJ760610G61 TEAA771116IW7 TEAG630912PP8 TEAJ870525RL5 TEAL7301053Z6 TEAM6309129H6 TEAM721225QA5 TEAO7902128C7 TEAS780330S2A TEAS780730S2A TEAS780730S2A TEAV910509CR8 CURP TACS750815MYNMSM06 TACZ770715HYNMBC08 TACZ770715HYNMBC08 TADA861117MYNMZL00 TAES800310MMNPSL09 TAXG820520MYNMXY03 TAGL871019MCCMRR13 TAGL890824HYNZNS08 TAGL890824HYNZNS08 TAGM820117HYNMTN04 TAHJ700127HYNRRN01 TALA640504MYNCRR02 TAMN750827MYNZYR06 TAMR660219HYNBRL04 TAMR750206MTCZYS04 TAMR820508HYNZYF09 TANM710601MYNXVR13 TANN830809MYNLCB02 TAPJ851025HYNZCN09 TAPL830216HYNZLS02 TAPL830216HYNZLS02 TAPL830216HYNZLS02 TAPL830216HYNZLS02 TAPM870630MYNHTR07 TAPP891103MYNHRT09 TAPP891103MYNHRT09 TAQC780208MYNMJL04 TASC830401HYNXNS04 TASJ640606HYNPRR00 TASW750116HYNXNL09 TATA780410HYNMZN02 TAUL760312MYNZCN06 TAZH790318MYNZLD07 TAZJ760610HYNZLR00 TEAA771116MYNJRD01 TEAG630912MYNRRD02 TEAJ870525HYNJGL03 TEAL730105MDFRGL00 TEAG630912MYNRRD02 TEAM721225MYNLCR03 TEAO790212HCCZLS09 TEAS780330MYNHLL07 TEAS780730MYNHLL07 TEAS780730MYNHLL07 TEAV910509HYNLVC09 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre SOEMI DE LA TAMAYO CASTILLO ZACARIAS TAMAYO COBA ZACARIAS TAMAYO COBA ALHELI TAMAYO DIAZ SILVIA TAPIA ESQUIVEL GEYDI ESTHER TAMAY LUARMY DILERY TAMAY GARCIA LUIS FERNANDO TZAB GONZALEZ LUIS FERNANDO TZAB GONZALEZ MANUEL ANTO TAMAYO GUTIERREZ JUAN CARLOS TRACONIS HERRERA ARGELIA DE LA CRUZ TACU LARA NORMA GUADALUPE TZAKUM MAY RAUL ATOCHA TABASCO MARFIL ROSALIA TZAB MAYO RUFINO TZAB MAY MARIA MARISOL TAX NAVARRO NUBYA ESDRID TALAVERA NIC JUAN CARLOS TZAKUM PACHECO 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 CLARA ROSALIN TAMAYO QUIJANO JOSE CESAR TAX SANCHEZ JORGE HUMBERTO TAPIA SUAREZ WILSON ISMAEL TAX SANCHEZ ANGEL FILIBERTO TAMAY TZIU LENY BEATRIZ TZAB UC HEIDY MARIBEL TZAB ZALDIVAR JORGE ALBERTO TZAB ZALDIVAR ADDA NEY TEJEDA ARAGON MARIA GUADALUPE TREJO ARANDA JOEL ADRIAN TEJERO AGUILAR LILIA DELFINA TREJO AGUILAR MARTIN NARCISO TREJO ARANDA MARISOL DE JESU TELLO ACOSTA OSCAR AUGUSTO TZEC ALCALA SELENE BEATRIZ TEH ALVARADO SELENE BEATRIZ TEH ALVARADO SELENE BEATRIZ TEH ALVARADO VICTOR ENMANUEL TELLO AVILES 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 0 Horas que labora en el Centro de Trabajo 0.0 5.0 1.0 0.0 0.0 21.0 0.0 0.0 0.0 17.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 4.0 3.0 5.0 0.0 2.0 10.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 5.0 2.0 0.0 16/10/2013 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 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 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 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 55 E0281 E0363 E0363 T05808 E0689 E0463 E0281 A01803 A01803 E0465 A01803 S01807 E0181 S01807 A01803 S01807 S01807 S01807 S01807 E0183 E0183 E0183 E0183 S01807 E1067 E1067 CF01012 S01807 CF34844 S01807 E1487 E1067 S01807 S01807 E0687 A01803 S01807 E0281 S01807 S01807 E0281 E0463 E0463 E0463 S01807 Horas Número de Semana Plaza Mes 00.0 05.0 01.0 00.0 00.0 21.0 00.0 00.0 00.0 17.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 04.0 03.0 05.0 00.0 02.0 10.0 00.0 00.0 00.0 00.0 00.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 05.0 02.0 00.0 36530 37139 41536 33254 33794 40998 34585 41770 43549 38649 33290 32667 41267 33130 33287 33222 32670 34253 32959 33673 33672 33675 33674 32647 35187 35188 37943 33144 37456 33203 36064 42472 35609 41059 34441 32462 33123 34275 32461 32909 39459 42108 41000 42109 33082 Tipo de Categoría P H H P P H P P P H P P P P P P P P P H H H H P H H P P P P P H P P P P P P P P P H H H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110908 20110829 20110829 20110829 20110829 20110829 20110829 20120316 20120316 20121010 20110829 20110822 20120103 20110822 20110829 20110909 20110822 20120105 20110822 20111017 20111017 20111017 20111017 20120820 20111027 20111027 20120101 20110822 20121002 20120319 20120109 20130401 20110830 20130401 20120827 20110829 20110822 20110829 20110829 20110822 20121116 20130701 20110829 20110829 20120801 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120830 20120830 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20121231 20120713 20130712 20120713 20120713 20130630 20120713 20130630 20130712 20120713 20120713 20120713 20120713 20120713 20130712 20130930 20120713 20120713 20120831 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DDI0005Z 31DCC0016L 31DES2017X 31ADG0016J 31ADG0016J 31DPR0678Y 31ADG0001H 31DPR0940I 31DPR0502J 31FJI0001L 31DDI0005Z 31DPR0861W 31DPR0486I 31ADG0001H 31ADG0001H 31ADG0001H 31DES0007C 31DPR0128V 31DCC0089D 31DES2012B 31FLS0002P 31DJN0031T 31DJN0039L 31DST0027I 31DST0027I 31DPR0877X 31DPR0905C 31DST2016Q 31DPB0164Z 31DCC0117J 31DPB2027J 31DES0009A 31DES0009A 31DST0046X 31DJN0131S 31DPR0767R 31ZST0100M 31DPR0514O 31DDI0003A 31DPR0138B 31FIZ0003K 31FUA2007G 31DES0007C 31DSN0026Z 31DPR0109G Turno 100 100 200 400 400 200 400 100 200 400 100 100 100 400 400 400 120 100 100 120 200 100 100 120 120 200 100 120 100 100 200 120 120 100 100 100 400 100 100 100 400 200 120 300 100 RFC TEBO8310133T4 TEBS7711269I1 TECF841227IG2 TECL8305141R5 TECL8305141R5 TECS891101PY9 TECW850328EU2 TEDB880514Q77 TEDE8509111Y0 TEDM861215DLO TEGE851107R86 TEKR790106TI4 TELO870331I4A TELP771112L83 TELP771112L83 TEMC8210053I9 TEMG790815RB2 TEMM6902271I8 TEOC891228NQ6 TEOE800215F9A TEPC870501988 TEPK800409L63 TEPL880301UB8 TEPR780409P24 TEPR780409P24 TERE601203M5A TESW761024RR5 TESY770424T18 TESY820620EQ6 TEUL670923DW8 TEVJ710110898 TIAA730330TB8 TIAA730330TB8 TICM8408039R5 TIKE660215251 TIPC880305TY7 TOAK8112088I8 TOAM790809MD0 TOAT820808R36 TOBJ8309146E3 TOCA830406SSA TOCF870512397 TOCI720404IH1 TOCK820102NK4 TOCR740221VZ9 CURP TEBO831013MYNPLL05 TEBS771126MYNCTR02 TECF841227HYNZHL04 TECL830514HYNCRS05 TECL830514HYNCRS05 TECS891101MYNZTM09 TECW850328HYNCHL03 TEDB880514MCCZZL03 TEDE850911MYNCZG08 TEDM861215MYNCZY07 TEGE851107MYNYRF02 TEKR790106HYNCHY00 TELO870331HYNZRS08 TELP771112HYNLPD09 TELP771112HYNLPD09 TEMC821005MYNCTT06 TEMG790815MMNNRD08 TEMM690227HYNCNR09 TEOC891228MYNCRN07 TEOE800215MYNJRL04 TEPC870501MYNRRC02 TEPK800409MYNYRP09 TEPL880301MYNCCC00 TEPR780409HCCZCG01 TEPR780409HCCZCG01 TERE601203MYNHVL04 TESW761024MYNRLN07 TESY770424MYNYBM00 TESY820620MYNCLS09 TEUL670923MYNCCN04 TEVJ710110HYNJLS08 TIAA730330MDFSVN05 TIAA730330MDFSVN05 TICM840803MYNLCR07 TIKE660215MYNLXG07 TIPC880305MYNNCL09 TOAK811208MYNRVR03 TOAM790809MYNRGR04 TOAT820808MYNRGN13 TOBJ830914MYNMRL04 TOCA830406MYNLRR04 TOCF870512MYNRNT01 TOCI720404MYNRSL01 TOCK820102MYNRSR07 TOCR740221MYNRCN06 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre OLDA JANET TEPAL BALAN SERAFINA TEC BATUN FELIPE DE JESUS TZEC CHIM LUIS ALBERTO TEC CORTEZ LUIS ALBERTO TEC CORTEZ SUEMY ALEJANDRA TZEK CETZ WILLIAM ALBERTO TEC CHUC BELLA PATRICIA TZEC DZUL EUGENIA GUADALUPE TEC DZUL MAYRA GLADYS TEC DZIB EFFIE ELINA TEYER GARDUNO REYES GASPAR TEC KOH OSCAR FERNANDO TZEC LARA PEDRO JOSE TELLO LOPEZ PEDRO JOSE TELLO LOPEZ CATHY ROSALBA TEC MATOS GUADALUPE TENA MARTINEZ MARCELINO ANTON TEC MONTANEZ CINTIA BEATRIZ TEC ORDONEZ ELSA GUADALUPE TEJERA ORTIZ CECILIA TREJO PEREZ KARLA IVONNE TEYER PERERA LUCIA TEC PACHECO RIGOBERTO TZEEK PECH RIGOBERTO TZEEK PECH ELISA FRANCISCA TEH RAVELL WENDY MARCELIN TREVINO SOLIS YAMILE DE JESUS TEYER SABIDO YEISI DEL ROCIO TEC SALAS LINA MERCEDES TEC UC JESUS GONZ TEJERO VILLANUEVA ANA NALLELY TISTA AVILA ANA NALLELY TISTA AVILA MARIZA DEL CARM TILAN CAUICH MARIA EUGENIA TILAN KU CLAUDIA ELIZABETH TINAL PUC KARINA GUADALU TORRES AVILEZ MARICARMEN DE TORRES AGUILAR TANIA GUADALU TORRES AGUILAR JULISSA MAYANIN TOME BORGES ARELY RUBY TOLEDANO CERVERA FATIMA JEAN TORRES CONTRERAS ILEANA LETICI TORRES COSGAYA KRISSY IREN TORRES CASTANEDA REINA BEATRIZ TORRES CACHON 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 6.0 0.0 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 0.0 3.0 0.0 0.0 0.0 6.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 16/10/2013 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 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 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 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 55 T14805 S01807 E0363 A01803 A01803 E0281 CF52317 E0281 E0281 A01803 T14807 S01807 S01807 S01807 S01803 CF21899 E0363 S01807 E1489 E0365 E0687 E0181 E0181 E0465 E0463 S01807 S01807 T05808 E1487 S01807 S01807 E0363 E0363 A01803 S01807 E0281 P04803 E0281 T14805 E0281 A01803 E0687 E0365 A01803 S01807 Horas Número de Semana Plaza Mes 00.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 03.0 00.0 00.0 00.0 06.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 32397 37227 39247 41771 43550 34542 42229 35640 37705 37644 32403 33058 41824 35554 43380 37932 38220 32947 38186 38026 33780 38416 34852 40846 40865 35263 34146 42367 36085 34629 34714 39221 39222 33297 32628 37706 39881 43684 32374 39764 33324 38795 35200 33180 33162 Tipo de Categoría P P H P P P P P P P P P P P P P H P P H P P P H H P P P P P P H H P P P P P P P P P H P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20120511 20110829 20090101 20090101 20110829 20130401 20110829 20110829 20120920 20110829 20110822 20120229 20110716 20110716 20100701 20120827 20110822 20121025 20120904 20120827 20120816 20120827 20130107 20130107 20130301 20110822 20130701 20111116 20110822 20110822 20120827 20120827 20110829 20110822 20120827 20110829 20130701 20110829 20120928 20111011 20110829 20111001 20120301 20110822 20120713 20120713 20120713 20120930 20120930 20120713 20130630 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120930 20130712 20120713 20130712 20130712 20130712 20120930 20130712 20130712 20130712 20130315 20120713 20130930 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20130712 20120713 20130930 20120713 20130712 20120713 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 113 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31ADG0004E 31DML2004I 31DES0011P 31FLS0001Q 31FFS0001F 31FFS0001F 31FFS0001F 31FLS0003O 31DPR2003A 31ADG0009Z 31DPR2073W 31ADG0004E 31ADG0004E 31DJN0034Q 31FZI0424T 31ADG0009Z 31FFS0001F 31DPR0206I 31DPR2025M 31ADG0021V 31DPR2027K 31DDI0004Z 31DES0010Q 31DPR0437Z 31DPB0295R 31DDI0005Z 31DPR0689D 31DES2001W 31DES2001W 31DES2001W 31DML2021Z 31BBE2017Z 31DPB2010J 31FFS0001F 31FFS0001F 31DPR0997J 31DPR2069J 31ADG0028O 31DJN0183Y 31FFS0001F 31DML2028S 31DPB2014F 31DJN0110F 31DJN0119X Turno 100 400 100 120 100 100 100 100 100 100 400 200 400 400 100 100 400 100 200 200 400 100 100 120 100 100 100 200 120 120 120 100 100 200 100 100 100 200 100 100 100 100 100 100 100 RFC TOED7711221A8 TOEJ800109DF4 TOER7809181Q9 TOGA611016FJ8 TOGA840311HG8 TOGL8304114G5 TOGM7610212T3 TOGM7610212T3 TOGN670313IE8 TOGN761204SL4 TOGR5308121W8 TOGS800707L62 TOME660823JC6 TOME660823JC6 TONR711110B39 TORD851102136 TORI681006D41 TORP720113N52 TOSA840424IH2 TOSK910113A45 TOSM610529FA9 TOSM870523GN4 TOTM501111VD3 TOTS5812178D8 TUAX891208K58 TUAY850126583 TUAZ921126Q73 TUBD850105JC0 TUBL7708012J1 TUBL7708012J1 TUBL7708012J1 TUBM811116EE3 TUBS620713LA1 TUCA870127C59 TUCC870504272 TUCC870504272 TUCD7809165X3 TUCE770905QS9 TUCI8003134Q7 TUCJ840305LN7 TUCJ8607029Q7 TUCL641222DT5 TUCM840425NP9 TUCN760809GZ2 TUCN760809GZ2 CURP TOED771122HYNRSG03 TOEJ800109HYNRSR03 TOER780918MYNRSS06 TOGA611016MYNRMN00 TOGA840311MYNDNL04 TOGL830411HYNRNS02 TOGM761021HYNRJR29 TOGM761021HYNRJR29 TOGN670313MYNRMN03 TOGN761204MHGRRR01 TOGR530812MYNRMT07 TOGS800707MYNLMC04 TOME660823HDFVCN02 TOME660823HDFVCN02 TONR711110MYNLVN02 TORD851102MYNRJN00 TORI681006MYNRZL07 TORP720113HYNRDD05 TOSA840424MYNRNL03 TOSK910113MYNLNR04 TOSM610529HYNRNR03 TOSM870523MDFRNR03 TOTM501111HVZTTR03 TOTS581217MYNRRL05 TUAX891208MPLNLC09 TUAY850126MYNZLL00 TUAZ921126MYNNVL09 TUBD850105MCCNRN01 TUBL770801MYNTTR03 TUBL770801MYNTTR03 TUBL770801MYNTTR03 TUBM811116HYNTLG04 TUBS620713MYNTLH04 TUCA870127HYNZHN08 TUCC870504HYNRRR02 TUCC870504HYNRRR02 TUCD780916MYNZPL05 TUCE770905MYNZCL08 TUCI800313MYNNBL08 TUCJ840305MYNNMN03 TUCJ860702HYNTNN01 TUCL641222HYNCCS04 TUCM840425MYNNHG07 TUCN760809MYNNML06 TUCN760809MYNNML06 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre DIEGO ENRIQUE TORAYA ESTRADA JORGE CARLOS TORRES ESPADAS ROSALICIA TORRES ESPADAS MARIA DE LOS AN TORRES GOMEZ ALBA RENEE TODOBERTO GONGORA 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 SACNITE TOLOSA GAMBOA ENRIQUE TOVAR MACIEL ENRIQUE TOVAR MACIEL REYNA TOLEDO NOVELO DIANA KARINA TORRES ROJAS ILEANA BEATRIZ TORRES 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 XOCHITL MARGARIT TUN ALLENDE YULIANA GABRIELA TUZ ALEJOS ZULLY ARIADNE TUN AVILA DIANA MARLENE TUN BURGOS LOURDES GUADALUPE TUT BATUN LOURDES GUADALUPE TUT BATUN LOURDES GUADALUPE TUT BATUN MIGUEL ANGEL TUT BELTRAN SHIRLEY RUBY TUTH BELTRAN ANGEL ALBERTO TZUC CHAN CARLOS DANIEL TRUJEQUE CRUZ CARLOS DANIEL TRUJEQUE CRUZ DOLORES ILEANA TUZ CUPUL ELSY EUGENIA TZUC CAUICH ILEANA GUADALUPE TUN COBA JUANA CANDELARIA TUN CAAMAL JUAN CARLOS TUT CAN LUIS MANUEL TUCUCH CAUICH MARIA MAGDALENA TUN CHI NELLY VERONICA TUN CAAMAL NELLY VERONICA TUN CAAMAL 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 0 Horas que labora en el Centro de Trabajo 4.0 0.0 0.0 4.0 0.0 5.0 7.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 3.0 1.0 4.0 0.0 0.0 0.0 2.0 7.0 0.0 0.0 0.0 0.0 7.0 0.0 0.0 1.0 8.0 16/10/2013 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 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 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 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 55 E0763 A01803 E0687 E0363 E0687 E0763 E0763 E0763 E0689 E0281 CF21889 E0281 A01803 A01803 S01807 A01803 CF21888 E0763 E0281 S01807 CF01060 E0281 S01807 E0363 E0281 S01807 T14805 E0281 E0363 E0363 E0363 S01807 S01807 S01807 E0763 E0763 S01807 S01807 CF01059 E0181 E0763 S01807 E1485 E0183 E0183 Horas Número de Semana Plaza Mes 04.0 00.0 00.0 04.0 00.0 05.0 07.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 03.0 01.0 04.0 00.0 00.0 00.0 02.0 07.0 00.0 00.0 00.0 00.0 07.0 00.0 00.0 01.0 08.0 34096 37189 42799 40930 33771 37604 34366 40029 33802 35655 37938 35437 40893 43424 33687 39548 39577 37579 40196 35838 41532 35434 36039 38277 36545 34664 33936 34475 38300 38305 40963 37078 41361 34702 35314 35675 33078 39988 41453 41564 37615 32688 37704 42101 33669 Tipo de Categoría H P P H P H H H P P P P P P P P P H P P P P P H P P P P H H H P P P H H P P P P H P P H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110830 20121101 20130701 20110901 20110829 20110916 20110916 20110916 20110829 20110829 20080616 20110829 20130701 20130701 20110822 20121120 20100419 20120827 20130107 20110822 20130101 20110829 20120919 20120224 20120911 20110822 20120820 20120125 20121001 20121001 20121001 20110829 20120116 20110822 20110916 20110916 20110822 20121207 20130701 20130401 20120827 20110829 20111010 20111017 20111017 20120713 20130712 20130930 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120930 20120713 20130701 20130701 20120713 20130712 20120930 20130712 20130712 20120713 20130731 20120713 20130712 20120322 20130712 20120713 20130712 20120624 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130701 20130630 20130712 20120713 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DST0027I 31DPR2068K 31DST0027I 31ADG0001H 31FFS0001F 31FFS0001F 31DES0012O 31DES0007C 31DJN2033E 31DST0004Y 31ADG0001H 31DPR2027K 31DCC0180L 31DES0002H 31DCC0027R 31DPB0108G 31DCC0024U 31FFS0001F 31FFS0001F 31DPR0777Y 31DST0045Y 31DCC0003H 31DPB0081Q 31DIN0016L 31ADG0024S 31ADG0024S 31DJN0125H 31ADG0018H 31FRB0004H 31DPR1727X 31DJN0165I 31DJN0165I 31DES2014Z 31DST0006W 31DPR0417M 31DPR2010K 31DES0004F 31FIZ0060B 31DPR0167X 31DCC0109A 31DJN0054D 31DPR0829N 31DPB0218M 31DES0011P 31ADG0016J Turno 120 200 120 400 100 100 100 120 100 100 400 100 100 120 100 100 100 100 100 200 100 100 100 400 120 120 100 400 400 100 100 100 200 100 100 200 120 400 100 100 100 200 100 120 400 RFC TUCR790808CC3 TUCR790808CC3 TUCR790808CC3 TUCR821015IL7 TUCR891027FP3 TUCR891027FP3 TUCS711216IK0 TUCW870115V14 TUCZ790304JG6 TUDC790527TM2 TUER850929JD5 TUGA6801247T7 TUGZ881124419 TUHJ7404193T7 TUKD831006G51 TUKJ890628MM3 TUKN840918N41 TUKS800610CGA TUKS800610CGA TUMI830524BT1 TUMJ801225J70 TUMK891117SD0 TUML821107K3A TUMM8511215W8 TUMR880521AE7 TUMR880521AE7 TUNR7704262H6 TUNS910820TE3 TUOM890303JP0 TUPA8003124B2 TUPA871029P79 TUPA871029P79 TUPJ810219AK0 TUPL680107NE0 TUPN711128QP3 TUPS870504RA1 TUQG81052365A TURB820804QA8 TUSN641211IUA TUTB761204JM3 TUTC810712QG3 TUTE820812DBA TUTG890523MU8 TUTL770908JL0 TUTL8403193F3 CURP TUCR790808MYNCST01 TUCR790808MYNCST01 TUCR790808MYNCST01 TUCR821015MYNGLS06 TUCR891027HYNRRC00 TUCR891027HYNRRC00 TUCS711216MYNZRR02 TUCW870115HQRTHL03 TUCZ790304MYNNMZ07 TUDC790527MYNNZR00 TUER850929MQRRCL08 TUGA680124HYNZNG03 TUGZ881124MYNYMZ02 TUHJ740419HYNYCS02 TUKD831006HYNNNN06 TUKJ890628HYNZLC10 TUKN840918MYNZLD01 TUNK800610HYNYNL01 TUNK800610HYNYNL01 TUMI830524MYNYTL02 TUMJ801225HYNNRS09 TUMK891117MYNZRR01 TUML821107MYNZYR09 TUMM851121MYNZRR07 TUMR880521HYNRLD09 TUMR880521HYNRLD09 TUNR770426MYNZHS04 TUNS910820MYNNVL08 TUOM890303MYNZRN04 TUPA800312MYNNTN01 TUPA871029MQRZLD05 TUPA871029MQRZLD05 TUPJ810219HYNZTN06 TUPL680107MYNZTZ03 TUPN711128MCCNRR03 TUPS870504HYNNTN05 TUQG810523MYNNND09 TURB820804MYNNDV06 TUSN641211HYNNLL04 TUTB761204HYNNNR02 TUTC810712MCCZNS02 TUTE820812MCCNMR00 TUTG890523MYNNZL01 TUTL770908MYNYRL09 TUTL840319HYNNZS05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre RITA CAROLIN TUCUCH CASANOVA RITA CAROLIN TUCUCH CASANOVA RITA CAROLIN TUCUCH CASANOVA ROSANA KARINA TUGORES COELLO RICARDO TRUJEQUE CRUZ RICARDO TRUJEQUE CRUZ SARA RAQUEL TZUC CERVANTES WILLIAM DAVID TUT CHAN ZAZIL BERENICE TUN CAAMAL CAROLINA TUN DZIB RILMA LI TRUJEQUE ECHEVERRIA AUGUSTO DE JES TZUC GONZALEZ ZAZIL CAAN TUYUB GOMEZ JESUS MANUEL TUYU HUCHIM DENNY ADRIAN TUN KANTUN JACOB ABIGAEL TUZ KAUIL NIDIA LEONIDES TUZ KAUIL SAUL ANANIAS TUYUB KANTUN SAUL ANANIAS TUYUB KANTUN ILSIA GEORGINA TUYUB MATU JESUS MARTIN TUN MARIN KARIME ANAHIL TUZ MIRANDA LAURA DEL ROCIO TUZ MAY MARIELA AREMY TUZ MIRANDA RODRIGO ALB TRUEBA MALDONADO RODRIGO ALB TRUEBA MALDONADO ROSA LINDA TUZ NOH SILVIA JUNETT TUN NOVELO MONICA MARIANA TUZ ORDONEZ MARIA DE LOS ANGELE TUN POOT ADRIANA TUZ POOL ADRIANA TUZ POOL JUAN MARCOS TUZ POOT MARIA DE LA LUZ TUZ POOT MARIA NORMA TUN PEREZ SANTIAGO TUN POOT GEIDY ZAZIL TUN QUINTAL BIVIANA ELUTER TUN RODRIGUEZ NELSON RABEL TUN SALAS BERNARDO TUN TUN CESILIA DEL CARMEN TUZ TUN ERIKA JAZMIN TUN TAMAY GLORIA NAYELI TUN TUZ LILIBETH ASTRID TUYIN TREJO JOSE LUIS TUN TZAKUM 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 0 Horas que labora en el Centro de Trabajo 3.0 0.0 8.0 0.0 3.0 13.0 1.0 3.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 16/10/2013 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 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 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 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 55 E0463 E0281 E0463 A03804 E0763 E0763 E0363 E0365 E0183 A01803 A01803 S01807 E1489 S01807 E1489 S01807 S01807 E0763 E0763 E0281 S01807 E1491 E1485 E1441 A01803 A01803 E0181 A01803 E0689 S01807 E0181 E0181 S01807 E0463 S01807 S01807 E0363 A01803 S01807 S01807 E0181 E0281 E1487 E0363 A03804 Horas Número de Semana Plaza Mes 03.0 00.0 08.0 00.0 03.0 13.0 01.0 03.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 42146 37089 40482 37817 35320 35691 38030 36861 33670 33284 37808 32750 36018 32496 39918 34720 37232 33909 34110 35391 40459 38196 36466 39014 35984 43592 34840 35723 33805 32793 42798 43720 40982 35943 33049 32966 41389 41071 32958 38183 35248 43729 37379 35094 41484 Tipo de Categoría H P H P H H H H H P P P P P P P P H H P P P P P P P P P P P P P P H P P H P P P P P P H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20110829 20110829 20100101 20110916 20110916 20120116 20120827 20111027 20110829 20120709 20110822 20120905 20110912 20130107 20110822 20110829 20110829 20110829 20120827 20121209 20120926 20120103 20120912 20110302 20110302 20110829 20120103 20120903 20110822 20130301 20130301 20110829 20110829 20110822 20110822 20130201 20130401 20110822 20121108 20120903 20130701 20120925 20110829 20071201 20120713 20120713 20120713 20120930 20120713 20120713 20120713 20130712 20120713 20120713 20120930 20120713 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20130712 20130712 20130712 20120713 20130712 29991231 29991231 20120713 20120716 20130712 20120713 20130301 20130301 20120713 20120713 20120713 20120713 20130215 20130630 20120713 20130712 20130712 20130930 20130712 20120713 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DCC0154N 31DPR0818H 31DPR1700Q 31DPR0262A 31DES0017J 31DES0003G 31DES0011P 31DES2016Y 31DJN0015B 31DPB0268U 31DPB0107H 31DST2009G 31FFS0001F 31DPR0185M 31DPR0381O 31DCC0207B 31DES0002H 31DPR0857J 31DST0054F 31DPB0207G 31DPB0294S 31DCC0103G 31DPR0614N 31DPR2034U 31DIN2057Z 31DPB0117O 31DCC2016Z 31DPR2083C 31DES0002H 31DCC0233Z 31DPR0864T 31DJN0040A 31DPR0449E 31DES0006D 31DNP0005P 31DJN0115A 31DJN0245U 31DJN0148S 31DST0051I 31DPR0572E 31ADG0009Z 31ADG0018H 31FFS0001F 31DES2015Z 31FFS0001F Turno 100 100 200 100 200 120 120 100 100 100 100 100 100 100 100 100 120 100 120 100 100 100 100 100 100 100 100 200 120 100 100 100 100 120 200 100 100 100 100 100 400 400 100 120 100 RFC TUTM850124PY2 TUTN870325831 TUTR820418F04 TUTR820512CW1 TUTY790921FQ5 TUVL7909064M2 TUVL841029PQ4 TUVL841029PQ4 TUXF751124BB8 UACD890907DKA UACG800520SE3 UACL840125U37 UACL880702IT1 UAHH821106457 UAIC880817CV8 UALN900515J78 UAME8302144R9 UAMG880815EB1 UAPH6006289M6 UASE800817DE8 UBER860921HT8 UBNO830319CQ4 UCDI900606PV2 UCEM800722KA0 UCGE800605IG1 UCMA881215CN4 UCRI831210CZ2 UECA820129NK4 UHAN8206272L9 UICC680223B6A UICC840215418 UICE8212275C3 UICG871122KN1 UICH731102SH5 UICH780412UY6 UICI800802GP7 UICI800802GP7 UICI800802GP7 UICJ801025PI2 UICM751118RB2 UICM790702R62 UICM930826CW5 UICP890322NA7 UICR780518BA9 UICR870404G74 CURP TUTM850124MYNNNR09 TUTN870325MYNZZY09 TUTR820418HCCTHF04 TUTR820512HYNNZC08 TUTY790921MYNNZS00 TUVL790906MYNYLY05 TUVL841029MYNNLN02 TUVL841029MYNNLN02 TUXF751124MYNNXL09 UACD890907HYNCHD08 UACG800520MYNCMY01 UACL840125HYNCHS01 UACL880702HYNCCS00 UAHH821106HYNSRC08 UAIC880817MYNCNR02 UALN900515MYNCPN03 UAME830214MYNVZR04 UAMG880815MCCCSN04 UAPH600628HYNCMR08 UASE800817MYNCSL07 UXBE860921MYNCNR05 UXBN830319MYNCNR03 UXCD900606HYNCNG02 UXEM800722MCCCKR07 UXCG800605MYNCLN07 UXCM881215HYNCMN01 UXRI831210MYNCJL03 UXEC820129MCCCKN17 UXHA820627MYNCCN09 UICC680223HYNTNR02 UICC840215HYNTNR08 UICE821227HYNCLD07 UICG871122MCCCMN01 UICH731102HYNCRM04 UICH780412HYNCHC02 UICI800802HYNTNS08 UICI800802HYNTNS08 UICI800802HYNTNS08 UICJ801025HYNCBR03 UICM751118HYNCNN06 UICM790702MYNRNR09 UICM930826MYNCMN27 UICP890322HTCRLD03 UICR780518HYNCNL01 UICR870404HYNRCG06 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MERLY CAROLINA TUN TUN NAYELI BEATRIZ TUZ TZEC RAFAEL ARCANGEL TUT TAH RICARDO ALEJANDRO TUN TZUN YESSICA VIRGINIA TUN TUZ LEYDI GUADALUPE TUYU VALLE LENY ROCIO TUN VALLEJOS LENY ROCIO TUN VALLEJOS FLORA MARIA TUN DIDIER BLADIMIR UCAN CHAN GEYNI BERNARDINA UCAN CAAMAL LUIS ALBERTO UCAN CHAN LUIS ANTONIO UCAN CACHON HECTOR LEONA USCANGA HERRERA MARIA CRISTI D UCAN INTERIAN NINFA ALEJANDRINA UCAN LOPEZ ERIKA DEL CAR UVALLE MAZZONI GENY MARIA UCAN MAAS HERNAN AVELINO UCAN PAM MARIA ELENA UCAN SOSA ERIKA YOLANDA UC BUENFIL NORMA MAGALY UC BUENFIL DIEGO ANTONIO UC CAN MARIBEL DEL ROSARIO UC EK GENNY GUADALUPE UC COLLI MANUEL FRANCISCO UC CIME ILEANA GUADALUPE UC REJON CANDELARIA UC EK ANA RAQUEL UC HUCHIM CARLOS DAMIAN UITZ CEN CARLOS EDUARDO UITZ CANCHE JOSE EDGAR UICAB CEL GENY ELIZABET UICAB CIMA JOSE HUMBERTO UICAB CARCANO HECTOR MANUEL UICAB CEH ISRAEL UITZIL CANCHE ISRAEL UITZIL CANCHE ISRAEL UITZIL CANCHE JORGE EDUARDO UICAB CAB MANUEL JESUS UICAB CANUL MARTHA ARACELY URIBE CANUL MARIA DE MONSSER UICAB CAMPO PEDRO ENRIQUE URIBE CALCANEO ROLY DE JESUS UICAB CANUL ROGER IBRAHIM URIBE CACHON 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 4.0 1.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 4.0 0.0 4.0 4.0 9.0 0.0 0.0 0.0 0.0 7.0 0.0 4.0 16/10/2013 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 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 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 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 55 E1489 E0281 E0281 S01807 S01803 T26803 E0363 E0363 S01807 S01807 S01807 S01807 E0763 E0281 E0281 E1489 E1067 E0281 S01807 S01807 E1485 E1489 S01807 E0281 E1441 E1485 E1489 E0281 E0363 S01807 S01807 S01807 E0281 E0763 JP07539 E0183 E0183 E0183 S01807 S01807 CF52317 T03803 E0763 T03803 E0763 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 04.0 01.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 00.0 04.0 00.0 04.0 04.0 09.0 00.0 00.0 00.0 00.0 07.0 00.0 04.0 36026 34243 34571 39625 32542 36357 40932 35877 32648 34671 34686 33246 34111 42259 34210 35047 38260 34472 37028 37701 36462 35025 38513 35365 35791 38453 39920 35366 42800 37212 35630 35224 42463 33989 41050 38435 38437 38436 33237 32871 42405 37918 37525 37183 33916 Tipo de Categoría P P P P P P H H P P P P H P P P H P P P P P P P P P P P H P P P P H P H H H P P P P H P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20111010 20110829 20110829 20110822 20120116 20110829 20110901 20110901 20120616 20110822 20110822 20110829 20120416 20120416 20111107 20120903 20120827 20120827 20120101 20110822 20110902 20110829 20121031 20110829 20120906 20121112 20120103 20110829 20130701 20110822 20110822 20110822 20130701 20110829 20120201 20121112 20121112 20121112 20120516 20110822 20110201 20111001 20120827 20111129 20111018 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120716 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20130712 20120713 20130712 20130712 20120713 20120713 20130930 20120713 20120713 20120713 20130930 20120713 20120713 20130712 20130712 20130712 20120713 20120713 29991231 29991231 20130712 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31DPR0176E 31DPR0170K 31DPR1706K 31DPR1706K 31DST0019Z 31DST0029G 31DCC0223T 31ADG0026Q 31ADG0026Q 31DPB0115Q 31DML2023X 31DJN0087V 31DJN0118Y 31DJN0141Z 31DJN0141Z 31DJN0141Z 31DPR0780L 31DST0021O 31FFS0001F 31FFS0001F 31DCC0109A 31FFS0001F 31DES2018W 31DPR0678Y 31DPR0826Q 31DPR0122A 31DES2013A 31DPB2029H 31FUA2004J 31DES0014M 31DES2014Z 31DES2014Z 31DST0004Y 31DJN2065X 31DJN2049F 31DES0004F 31DES0004F 31DES0004F 31DCC0027R 31ADG0009Z 31DPR2033V 31DCC0126R 31DPR1707J 31DPB0226V Turno 100 100 100 100 100 100 120 100 100 100 100 100 100 100 100 100 100 200 100 100 100 100 100 100 200 100 100 120 200 100 100 200 200 100 100 100 120 120 120 100 400 100 100 200 100 RFC UICR870404G74 UICS660204JV6 UICS830818AW2 UICW720909TW2 UICW720909TW2 UIDV751128GY6 UIEL681021B19 UIEM8309206B6 UIGC790527KN8 UIGC790527KN8 UIKG751208312 UIKI790420TI6 UIMA770101FQA UIMA770101FQA UIMA770101FQA UIMA770101FQA UIMA770101FQA UIME870702CA8 UIMG780526V79 UIMG780526V79 UIMG780526V79 UINF8003143G3 UINJ7508093C5 UIQJ820628KP2 UIRF840402QU8 UITI8707318Q1 UKGE830726U59 UKPA630126A94 UMAN871108814 UMKA860312LA0 UMLI750215HI4 UPCA771125EJA UPCA771125EJA UPCA771125EJA UQME780924AFA USVI880802HV5 UTGI791102133 UTGI791102133 UTGI791102133 UTSI840627BB1 UUBG850212TJA UUCL691125QI5 UUCL8812258U9 UUDN810531QF9 UUJU820314EHA CURP UICR870404HYNRCG06 UICS660204MYNRRL05 UICS830818MYNCNG09 UICW720909HYNCHL05 UICW720909HYNCHL05 UIDV751128HYNCMC07 UIEL681021HYNRSS06 UIEM830920MCCCKR14 UIGC790527HYNTNR02 UIGC790527HYNTNR02 UIKG751208MYNCNL03 UIKI790420HYNTMN01 UIMA770101MYNTID07 UIMA770101MYNTID07 UIMA770101MYNTID07 UIMA770101MYNTID07 UIMA770101MYNTID07 UIME870702HCCCYR00 UIMG780526MYNRRD03 UIMG780526MYNRRD03 UIMG780526MYNRRD03 UINF800314HYNCHR01 UINJ750809HYNCHL01 UIQJ820628HYNRJR04 UIRF840402HCCCFR01 UITI870731HYNCNG08 UXKG830726HYNCMR01 UXKP630126HYNCYL04 UXMA871108MYNHRN09 UXMK860312MYNSDR01 UXML750215MYNHRL08 UXPC771125HYNCRR06 UXPC771125HYNCRR06 UXPC771125HYNCRR06 UXQM780924MCCCHR01 UXSV880802MYNHLR06 UXTG791102MYNCZV09 UXTG791102MYNCZV09 UXTG791102MYNCZV09 UXTS840627MYNCML06 UUBG850212MYNXCD06 UUCL691125MYNHHN08 UUCL881225MYNHCN02 UUDN810531MYNHZR01 UXUJ820314HYNCCN00 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ROGER IBRAHIM URIBE CACHON SILVIA BEATRI URIBE CARDENAS SUGEYLY ASUNCION UICAB CANUL WILBERTH MOISES UICAB CHE WILBERTH MOISES UICAB CHE JOSE VICENTE UICAB DOMINGUEZ LUIS FERNAND URIBE ESCALANTE MARISSA IVETH UICAB EK CARLOS MANUE UITZIL GONZALEZ CARLOS MANUE UITZIL GONZALEZ GALEANA CONCEPC UICAB KANTUN JOSE INES UITZIL KUMUL ADDY MARGARITA UITZIL MAY ADDY MARGARITA UITZIL MAY ADDY MARGARITA UITZIL MAY ADDY MARGARITA UITZIL MAY ADDY MARGARITA UITZIL MAY ERNESTO IVAN UICAB MAY GUADALUPE AMPA URIBIA MARTIN GUADALUPE AMPA URIBIA MARTIN GUADALUPE AMPA URIBIA MARTIN FREDDY JAVIER UICAB NOH JULIO ROMAN UICAB NOH JORGE ALEJANDR URIBE QUIJANO FRANCISCO JAVIE UICAB RUFINO IGNACIO ENRIQUE UICAB TUN GERARDO DAVID UC KUMAN JOSE PAULINO UC KOYOC ANA AURORA UH MARTIN KARELY DEL CARMEN US MEDINA LILIA LETICIA UH MARTIN CARLOS RAFAEL UC PERERA CARLOS RAFAEL UC PERERA CARLOS RAFAEL UC PERERA MERLI LORENA UC QUEH VIRIDIANA AYERIN UH SOLIS GIOVANI AIDEE UC TZAB GIOVANI AIDEE UC TZAB GIOVANI AIDEE UC TZAB SILVIA GUADALUPE UC TAMAYO GUADALUPE CANDELA UXUL BACAB LANDY ROSA UUH CHEL LENY UUH COCOM NORMA ANGELICA UUH DZUL JUAN CARLOS UCH UICAB 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 0 Horas que labora en el Centro de Trabajo 4.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 3.0 4.0 2.0 3.0 3.0 0.0 4.0 3.0 4.0 0.0 3.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 1.0 3.0 12.0 0.0 0.0 3.0 3.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0763 S01807 S01807 E0281 E0281 S01807 E0463 S01807 S01807 S01803 E1485 A01803 E0183 E0183 E0165 E0165 E0165 E0281 E0763 E0763 E0763 S01807 E0763 E0363 E0281 E0281 S01807 S01807 E1485 E0687 E1067 E0363 E0363 E0463 E0181 E0181 E0371 E0371 E0363 E1489 CF21899 S01807 E1489 E0281 E1485 Horas Número de Semana Plaza Mes 04.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 03.0 04.0 02.0 03.0 03.0 00.0 04.0 03.0 04.0 00.0 03.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 12.0 01.0 03.0 12.0 00.0 00.0 03.0 03.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 35325 32823 39772 43278 43279 42497 42211 34615 35016 43606 41428 34663 38036 38040 38037 38038 38039 37417 42491 34071 34075 34626 37524 39241 34551 34554 33085 32474 35915 40289 41701 38281 39692 40837 34820 34830 43700 43701 41545 35039 42138 42361 35037 42380 37388 Tipo de Categoría H P P P P P H P P P P P H H H H H P H H H P H H P P P P P P H H H H P P H H H P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20111018 20110822 20130107 20130701 20130701 20130701 20130701 20110822 20111115 20111115 20130401 20120903 20111017 20111017 20111017 20111017 20111017 20110829 20110829 20110829 20110829 20110822 20120827 20120827 20120827 20120827 20120103 20110829 20120913 20130107 20130701 20120827 20120827 20120827 20120827 20120827 20130117 20130117 20130117 20120103 20130701 20120403 20120313 20130701 20110829 20120713 20120713 20130712 20130930 20130930 20130930 20130930 20120713 20120715 20120715 20130630 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20130712 20130713 20120713 20120713 20130712 20130712 20130930 20130712 20130712 20130712 20130712 20130712 20130130 20130130 20130130 20120713 20130930 20120713 20120325 20130930 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 117 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0308F 31DPR2095H 31DPR2095H 31FFS0001F 31DPR0780L 31DJN0177N 31DPB0239Z 31DJN0207R 31DPR0611Q 31DPR2035T 31DST2023Z 31DPR0892P 31DSN0002P 31DPR0721W 31DCC0117J 31ADG0001H 31ADG0001H 31DPR0212T 31DST2016Q 31DPR2103Z 31DJN2042M 31DML2012R 31DML2012R 31DPR0415O 31DES0012O 31FAD0001I 31ADG0028O 31ADG0028O 31ADG0001H 31ADG0004E 31ADG0004E 31DDI0004Z 31DPR0262A 31DPR0683J 31DPR0325W 31DPR2098E 31DST0044Z 31DJN0172S 31DPR0879V 31DES2015Z 31DST2011V 31FLS0003O 31DJN2018M 31DES2002V 31DES2002V Turno 100 100 100 100 200 100 100 100 100 200 100 100 300 100 100 400 400 100 120 200 100 100 100 100 100 400 100 100 400 400 400 100 100 200 100 200 100 100 100 120 120 100 100 120 120 RFC UUSO870721EU7 UVSI600527P85 UVSI600527P85 UXCA791031R34 UXCG5801053I4 UXCR8108301W6 UXCR860610IA5 UXLL8303257M1 UXMC850520963 UXMW7808285W2 UXPG841020SS6 UXPR680129IZA UXSE711230R87 UXSL790426R10 UXTG8308048D2 UXVY8002016QA UXVY8002016QA UYMI790826K66 VAAI761107QW8 VAAM6212013S8 VAAM780727KRA VAAS830226QX5 VAAS830226QX5 VAAV790701V94 VABC820209Q23 VABJ820403JQ7 VABR890916DK0 VABR890916DK0 VACA830418QY2 VACB860415PM9 VACB860415PM9 VACE720421PE3 VACE791110E41 VACE860718E82 VACI740924337 VACJ870119LR3 VACL711220958 VACM730223JA3 VACM870422I34 VACO720610QN1 VACO720610QN1 VACP890704Q93 VACR560830GB3 VACR781202QEA VACR781202QEA CURP UXUS870721MCCCCN05 UXVS600527MYNCZL09 UXVS600527MYNCZL09 UXCA791031HYNCNL02 UXCG801105MYNHNL03 UXCR810830MCCCNS08 UXCR860610HYNCMN00 UXLL830325MVZNPL06 UXMC850520MYNCRL06 UXMW780828MYNCDN05 UXPG841020MCCCCS05 UXPR680129MYNHCS09 UXSE711230MYNCNL01 UXSL790426MYNCNB08 UXTG830804MYNCMS05 UXVY800201MYNCZJ04 UXVY800201MYNCZJ04 UXYM790826MCCCHL04 VAAI761107HYNRGS02 VAAM621201MYNLLR09 VAAM780727MYNRRR07 VAAS830226MYNLVL07 VAAS830226MYNLVL07 VAAV790701MYNZVR02 VABC820209HYNLLN00 VABJ820403MYNRSS02 VABR890916HYNLRL07 VABR890916HYNLRL07 VACA830418HYNRLN03 VACB860415MYNZRR03 VACB860415MYNZRR03 VACE720421MYNLSM09 VACE791110HYNLSD05 VACE860718HYNLND08 VACI740924MNELSR01 VACJ870119HYNRRR07 VACL711220MYNLSR08 VACM730223MYNRHR05 VACM870422MYNZSY07 VACO720610HYNLSS00 VACO720610HYNLSS00 VACP890704MTCZSL03 VACR560830MYNZCS02 VACR781202MYNRSG05 VACR781202MYNRSG05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre SONIA VALERIA UC UC SILVIA GUADALUPE UC VAZQUEZ SILVIA GUADALUPE UC VAZQUEZ JOSE ALBERTO UCH CANUL GLORIA MARIA UH CANCHE ROSA LIBIA UC CAN RANGEL BERNABE UC CAAMAL LILIA MARIA UH LOPEZ CELSY MARGARITA UCH MARTIN WENDY DE JESUS UC MEDINA GEYSI YAJAIDA UC PUC ROSALINDA UH PUC MARIA ELENA UC SANCHEZ LIBNY YANIRI UC SANDOVAL GISELA ANGELICA UC TAMAYO YAJAIRA BEATRIZ UCH VAZQUEZ YAJAIRA BEATRIZ UCH VAZQUEZ MILDRED YAZMIN UC YAH ISRAEL ANTONI VARGAS AGUILAR MIRZA ELENA VALDEZ ALAMILLA MARIANA DEL ROS VARGAS ARANA SALMA CLOTIL VALENCIA AVILES SALMA CLOTIL VALENCIA AVILES VERONICA BEATR VAZQUEZ AVILA JOSE CONCEPCION VALDEZ BALAM JESUS MARIA VARGAS BAISTRA RAUL MARTIN VALENCIA BURGOS RAUL MARTIN VALENCIA BURGOS JOSE ANGEL VARGUEZ COELLO BARBARA REB VAZQUEZ CARRE?æO BARBARA REB VAZQUEZ CARRE?æO EMI CRISTINA VALLE CASTRO EDGAR DARIO VALLE CASTILLO EDUARDO JOSE VALDES CANTON IRENE BARBARA VALES CASANAS JORGE ADRIAN VARGUEZ CERON MARIA DE L VALENCIA CASTILLO MARTHA LUCELY VARGUEZ CHIM MARIA MAYER VAZQUEZ CASANOVA OSCAR DANIEL VALLE CASTANEDA OSCAR DANIEL VALLE CASTANEDA PAOLA ALEJAND VAZQUEZ CASTRO ROSA MARIA VAZQUEZ CAUICH REGINA ANDR VARGUEZ CASANOVA REGINA ANDR VARGUEZ CASANOVA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 10.0 0.0 10.0 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 0.0 6.0 6.0 0.0 0.0 6.0 6.0 16/10/2013 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 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 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 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 55 E0281 E0281 E0281 E0763 S01807 E0181 E1485 E0181 E0281 E0281 E0463 S01807 A01803 E0281 E1489 A01803 A01803 E0281 E0763 E0281 E0181 E0687 E0461 S01807 E0363 E0687 A01803 A01803 CF21807 S01807 S01803 T14807 E0281 E0281 S01807 E0281 E0763 S01807 E0281 E0363 E0463 E0687 S01807 E0363 E0363 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 12.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 10.0 00.0 10.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 06.0 06.0 00.0 00.0 06.0 06.0 41626 43732 43734 37568 33054 38418 39971 35589 36555 41687 37120 33106 33194 40419 35035 36718 43321 37097 39530 38056 34821 40123 40140 33091 36376 41508 40641 43624 38823 37190 43422 32348 39770 34459 36483 35410 39782 34035 34500 39929 40889 41126 32623 37242 41235 Tipo de Categoría P P P H P P P P P P H P P P P P P P H P P P H P H P P P P P P P P P P P H P P H H P P H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120110 20111129 20111129 20110916 20110822 20110829 20120116 20120907 20120827 20130401 20110829 20110822 20110829 20130201 20111010 20100301 20100301 20110829 20120827 20120103 20110829 20130115 20130115 20110822 20110829 20130701 20121128 20121128 20070116 20121101 20121101 20120820 20120827 20120103 20120907 20111019 20110901 20120820 20120103 20110916 20110916 20120816 20110829 20110829 20110829 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20130630 20120713 20120713 20120713 20130215 20120713 20120930 20120930 20120713 20130712 20120713 20120713 20130712 20130712 20120713 20120713 20130930 20130712 20130712 20120930 20130712 20130712 20130712 20130712 20120713 20130712 20120713 20120713 20130712 20120713 20120713 20120713 20120930 20120713 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 118 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0189I 31DST0005X 31DES0004F 31DES0009A 31DES0009A 31DPR2021Q 31DPR0212T 31DPR0123Z 31DJN0127F 31DPR0384L 31DST2001O 31DPR0781K 31DPR2077S 31DST0031V 31DST0035R 31DPR0461Z 31FIZ0027U 31DPR0442L 31ADG0016J 31ADG0016J 31DCC0113N 31ADG0004E 31DML2022Y 31DES0004F 31DST2023Z 31DPR2061R 31DJN0184X 31DES0010Q 31DPB0065Z 31ADG0016J 31DST0016C 31DST2002N 31DNP0005P 31DDI0003A 31DST0004Y 31DST0004Y 31FTM2001S 31DST2008H 31DES0003G 31DES0004F 31DDI0004Z 31DES2015Z 31DCC0162W 31DJN0083Z 31DDI0005Z Turno 100 100 120 120 120 100 100 200 100 200 100 100 100 100 100 100 400 100 400 400 100 400 100 120 100 200 100 120 100 400 100 100 200 100 100 100 100 100 120 120 100 120 100 100 100 RFC VACS8706209N5 VADJ7704185A5 VADL690728RJ0 VADY790210H19 VADY790210H19 VAEC870709PI3 VAEE6609081B2 VAFC6709091E4 VAFH720225RD9 VAGC8108179N1 VAGC820926CV3 VAGD850413170 VAGE830410P87 VAGG680815A23 VAGG750420JR0 VAGG8412126E2 VAGK8901117Z2 VAGL810524DL5 VAGP830604V72 VAGP830604V72 VAGR771120638 VAGS591103TI6 VALR8512191V1 VAMA7310089A5 VAMA840804CZ1 VAMB851016GL7 VAMC861111927 VAMJ570601KT3 VAMK8605302Y2 VAMM480119AJ8 VAMN770922HW4 VAMT700430V78 VAOM6708129C1 VAPA7111147VA VAPA760523IC3 VAPA760523IC3 VAPD841109TR3 VAPE700720L45 VAPG890815Q74 VAPM830316968 VAPN731217725 VAPR760915H56 VAQV741207CA2 VARA890531J48 VARI720112PN8 CURP VACS870620MYNRNH06 VADJ770418HYNLVN05 VADL690728MYNLMT09 VADY790210MYNZNS06 VADY790210MYNZNS06 VAEC870709MVZGSR03 VAEE660908MSLLSL08 VAFC670909HYNLLL08 VAFH720225MYNZLL02 VAGC810817MYNZNR07 VAGC820926MYNRNC00 VAGD850413MYNRNN05 VAGE830410MYNRMN07 VAGG680815MYNRNB03 VAGG750420HYNLNR01 VAGG841212MYNLRD07 VAGK890111MYNLRR09 VAGL810524MYNLRN02 VAGP830604HYNLLB04 VAGP830604HYNLLB04 VAGR771120MCCCDS05 VAGS591103MYNLML01 VALR851219MYNRZS06 VAMA731008MYNZRN01 VAMA840804MYNLLL03 VAMB851016MYNLLT06 VAMC861111MQRLNH09 VAMJ570601HYNZNR06 VAMK860530HYNLDN02 VAMM480119HDFLRR02 VAMN770922HYNLNC09 VAMT700430HYNZNR05 VAOM670812HYNRHR02 VAPA711114MYNRRN08 VAPA760523MYNZVR09 VAPA760523MYNZVR09 VAPD841109MYNZCN09 VAPE700720HVZLGN09 VAPG890815HYNRRH04 VAPM830316HYNRCG13 VAPN731217MYNRRR04 VAPR760915HYNRSY08 VAQV741207MYNRJR06 VARA890531MYNLZN06 VARI720112MYNRDS05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre SHARON ANNEL VARGUEZ CANUL JUAN MARTIN VALLE DAVILA LETICIA B VALENCIA DOMINGUEZ YOSIR ADRIANA VAZQUEZ DENIS YOSIR ADRIANA VAZQUEZ DENIS CRYSTAL GABR VAUGHAN ESTRADA MARIA ELENA VALLE ESPINOSA JOSE CLAUDIO VALLEJOS FLORES HILDA GEORGIN VAZQUEZ FLORES CRISTIAN VE VAZQUEZ GONZALEZ CECILIA MAR VARGUEZ GONZALEZ DIANA SHANTAL VARGAS GONGORA ENA PATRICIA VARGUEZ GOMEZ GABRIELA AS VARGUEZ GONZALEZ GERARDO JOSE VALDEZ GONGORA MARIA GUADAL VALENCIA GARCIA KAREN LIZETH VALDEZ GARCIA LINDA MARGAR VALENCIA GARCIA PABLO JOEL VALLE GALLEGOS PABLO JOEL VALLE GALLEGOS ROSA VACA GUDINO SILVIA CONCEPC VALDEZ GAMBOA MARIA DEL ROSA VARGAS LIZAMA ANA CECILIA VAZQUEZ MARIN ALEJANDRA VALES MOLAS BEATRIZ ELENA VALES MOLAS CRISTIAN BI VALLEJOS MENDOZA JORGE JAVIER VAZQUEZ MONTERO KENNI ADAIR VALLE MEDINA MARIO BENJAMIN VALADEZ MERAZ NICOLAS ANTONIO VALLE MENA JOSE TIRZO VAZQUEZ MONTERO MARIO EFRAIN VARGUEZ OHORAN ANA LAURA VARGUEZ PERDOMO ARELI DE LOS A VAZQUEZ PAVON ARELI DE LOS A VAZQUEZ PAVON DANIELA ALEJ VAZQUEZ PACHECO ENRIQUE VALDEZ PUGA GHANDI ESTEBA VARGAS PAREDES MIGUEL ALBERT VARGAS PACHECO NORMA ISELA VARGUEZ PERDOMO RAYMUNDO VARGAS PASOS VERONICA DEL VARGAS QUIJANO ANAHI TERESITA VALLEJO RUIZ ISABEL CRI VARGUEZ RODRIGUEZ 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 5.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 6.0 0.0 15.0 1.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0281 CF34844 A01803 E0363 E1067 E0281 S01807 S01807 E0181 E0281 A01803 E0281 E0281 E0463 E0763 S01807 A01803 E0281 A01803 A01803 E1489 A01803 T14807 A01803 E0463 E0281 E0181 E0365 E1485 CF01012 S01807 S01807 E7307 T14807 E0463 E0463 E0181 S01807 E1067 S01807 T14807 T26803 S01807 E0181 T14807 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 05.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 10.0 00.0 00.0 03.0 00.0 00.0 00.0 00.0 06.0 00.0 15.0 01.0 00.0 00.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 34240 39325 32520 40954 41233 40171 32824 33001 42783 43697 36220 36541 36548 40853 40260 39623 33333 41295 41773 43551 36013 41734 34088 32516 41003 34213 43718 38249 39980 41774 37794 41721 41046 32375 40836 40863 35707 33244 42247 32513 32337 32537 39320 36434 32404 Tipo de Categoría P P P H H P P P P P P P P H H P P P P P P P P P H P P H P P P P H P H H P P H P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110829 20121019 20110829 20130401 20130401 20130401 20110822 20110822 20130701 20130201 20120827 20110829 20120827 20120112 20130301 20121203 20110815 20130401 20120316 20120316 20110829 20130401 20120517 20110829 20130301 20120827 20130701 20110905 20130107 20090816 20110829 20120714 20120201 20110822 20110922 20110922 20110901 20110829 20130701 20110829 20110822 20120131 20110822 20120924 20110822 20120713 20130712 20120713 20130630 20130630 20130630 20120713 20120713 20130930 20130215 20130712 20120713 20130712 20120713 20130301 20130712 20120713 20130630 20120930 20120930 20120713 20130630 20120713 20120713 20130301 20130712 20130930 20120713 20130712 20120930 20120713 20120826 20120713 20120713 20120713 20120713 20120713 20120713 20130930 20120713 20120713 20120713 20120713 20130712 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0001H 31DPR0904D 31DJN0023K 31DST2011V 31DST2011V 31DPR0736Y 31DPR0680M 31FIZ0049F 31DES2001W 31DES2001W 31DES2001W 31DES2001W 31DES2001W 31DES2001W 31FFS0001F 31DST0056D 31DST0056D 31DST0056D 31DST0056D 31DJN0109Q 31DJN0137M 31DPR1718P 31DPR1667Z 31ADG0027P 31ADG0027P 31FUA2042M 31DST0011H 31DDI0005Z 31DNP0005P 31DJN2030H 31DJN0010G 31DST0031V 31DJN2010U 31DPR0644H 31DPR0228U 31FFS0001F 31FFS0001F 31DST0007V 31DST0007V 31DES0011P 31DPR0777Y 31DES0005E 31DST0008U 31ADG0001H 31FFS0001F Turno 400 100 100 120 120 200 100 400 120 120 120 120 120 120 100 120 120 120 120 100 100 100 100 120 120 100 100 100 200 100 100 100 100 100 100 100 100 100 100 120 200 100 100 400 100 RFC VARJ840821K99 VARJ8503054U7 VARS8701207G0 VASC590920AQ3 VASC590920AQ3 VASL671211LP2 VASL880906SR8 VAST641020E84 VASV801229B83 VASV801229B83 VASV801229B83 VASV801229B83 VASV801229B83 VASV801229B83 VATJ731216NY1 VATR870329128 VATR870329128 VATR870329128 VATR870329128 VAZF691230EK7 VECA8402057P9 VECG690101PBA VECG780403AI7 VECG820927V89 VECG820927V89 VECG890706AY2 VECJ630624G57 VECL820621RG8 VECM781220KX1 VECM9005032H1 VECR751001621 VEDE8209221L1 VEFS8901031KA VEGH830914I35 VEGI651009LN2 VEGJ890818AT7 VEGJ890818AT7 VEGZ8609093G4 VEGZ8609093G4 VEHE460824NA8 VEHE8509268J4 VEHG780202D56 VEMG6902248E8 VEMI860402415 VEMJ740319LC8 CURP VARJ840821HYNZMS06 VARJ850305HYNZMV03 VARS870120MYNRMH09 VASC590920HDFLNR06 VASC590920HDFLNR06 VASL671211MYNLNT01 VASL880906MYNZND06 VAST641020MYNLNR02 VASV801229MYNRLC04 VASV801229MYNRLC04 VASV801229MYNRLC04 VASV801229MYNRLC04 VASV801229MYNRLC04 VASV801229MYNRLC04 VATJ731216HYNLNN09 VATR870329MYNLPS02 VATR870329MYNLPS02 VATR870329MYNLPS02 VATR870329MYNLPS02 VAZF691230MCCZTB03 VECA840205MYNNHD02 VECG690101MCCLCL05 VECG780403MOCNRR07 VECG820927HYNRRB00 VECG820927HYNRRB00 VECG890706MYNLHR08 VECJ630624HYNLCN03 VECL820621HYNLBS01 VECM781220MYNGRR11 VECM900503MYNNRN01 VECR751001MYNRHS06 VEDE820922HYNLZN06 VEFS890103MYNRNL00 VEGH830914HQRLMC07 VEGI651009MDFLNL01 VEGJ890818HYNGNM09 VEGJ890818HYNGNM09 VEGZ860909MYNLNM08 VEGZ860909MYNLNM08 VEHE460824MGTGRS09 VEHE850926MYNLRL05 VEHG780202MYNLRS09 VEMG690224HYNRRS07 VEMI860402MYNLNT06 VEMJ740319HYNGGS05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JOSUE VAZQUEZ RAMIREZ JAVIER EMMAN VAZQUEZ RAMIREZ SHAMY IVETT VARGAS RAMAYO CARLOS VALDEZ SANCHEZ CARLOS VALDEZ SANCHEZ LETICIA GUADA VALDEZ SANCHEZ LIDIA KARIN VAZQUEZ SANDOVAL MARIA TERESA VALLEJO SANTANA VICTORIA DE VARGUEZ SALAZAR VICTORIA DE VARGUEZ SALAZAR VICTORIA DE VARGUEZ SALAZAR VICTORIA DE VARGUEZ SALAZAR VICTORIA DE VARGUEZ SALAZAR VICTORIA DE VARGUEZ SALAZAR JUANITO VALLE TENRREIRO ROSA ELBA VALENCIA TAPIA ROSA ELBA VALENCIA TAPIA ROSA ELBA VALENCIA TAPIA ROSA ELBA VALENCIA TAPIA FABIOLA DE JE VAZQUEZ ZETINA AIDA CONCEPCION VENTURA CHAN GLORIA VERONICA VELA CACH GRISELDA RUBI VENTURA CORTES GABRIEL ALEJAN VERDE CORDERO GABRIEL ALEJAN VERDE CORDERO GRICELDA SOLEDAD VELA CHUC JUAN BAUTIS VELAZQUEZ CAUICH LUIS NOE VELA CEBALLOS MARY DJEMYLEH VEGA CARRILLO MONSERRAT VENTURA CORDERO MARIA DEL ROSARIO VERA CHAN ENRIQUE BALDEMAR VELA DIAZ SILVIA THALIA VERA FUENTES HECTOR RENE VELAZQUEZ GOMEZ ILEANA VELASCO GONZALEZ JIMMY JASIEL VEGA GONZALEZ JIMMY JASIEL VEGA GONZALEZ ZUEMY ESMERAL VELIZ GONZALEZ ZUEMY ESMERAL VELIZ GONZALEZ ESPERAN DE LA VEGA HERNANDEZ ELSY GUADA VELAZQUEZ HERRERA GISELA CAN VELAZQUEZ HERRERA GASPAR ELIGIO VERA MARTIN ITZEL AMHED VELA MONTERO JOSE VEGA MAGANA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 6.0 1.0 0.0 0.0 0.0 1.0 3.0 1.0 4.0 1.0 4.0 5.0 18.0 1.0 18.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 10.0 3.0 12.0 6.0 0.0 5.0 0.0 0.0 4.0 16/10/2013 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 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 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 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 55 CF21807 S01807 S01807 E0463 E0463 S01807 E0281 A01803 E0363 E0363 E0363 E0363 E0363 E0363 E0763 E0465 E0465 E0465 E0465 E0181 S01807 S01807 S01807 CF01059 CF01059 E0687 E0463 T03803 E7307 E0181 E0181 S01807 E0181 S01807 E0281 E0763 E0763 E0463 E0463 E0363 E0281 E0363 S01807 A03804 E0763 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 06.0 01.0 00.0 00.0 00.0 01.0 03.0 01.0 04.0 01.0 04.0 05.0 18.0 01.0 18.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 10.0 03.0 12.0 06.0 00.0 05.0 00.0 00.0 04.0 37820 33032 43715 36243 39790 35613 40218 33348 36892 37337 37682 40960 40961 40966 39134 42206 42270 42467 42468 34817 32599 34252 41057 38851 43616 40283 42115 32406 41047 35251 38419 33228 35907 33147 41891 35304 37529 40432 40433 39383 40415 41562 33213 37822 35305 Tipo de Categoría P P P H H P P P H H H H H H H H H H H P P P P P P P H P H P P P P P P H H H H H P H P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110103 20110822 20130701 20120903 20120903 20120904 20110901 20110916 20110829 20110829 20110829 20110829 20110829 20110829 20111005 20130401 20130401 20130401 20130401 20120827 20110822 20111025 20120601 20120116 20120116 20130116 20130701 20110822 20120215 20120903 20120703 20110829 20120912 20110822 20130401 20110916 20110916 20130107 20130107 20120820 20130122 20130301 20110829 20110829 20110916 29991231 20120713 20130930 20130712 20130712 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130630 20130630 20130630 20130630 20130712 20120713 20120713 20120628 20120930 20120930 20130712 20130930 20120713 20120713 20130712 20120713 20120713 20130712 20120713 20130630 20120713 20120713 20130712 20130712 20130712 20130712 20130301 20120713 29991231 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR0185M 31DES2001W 31DST2012U 31DST0035R 31ZST0100M 31DST2023Z 31DES2014Z 31DPR2103Z 31DJN2040O 31DPR0221A 31DST0035R 31DPR0396Q 31DES0012O 31DPR0838V 31ADG0021V 31DPR2089X 31DSN2001D 31ADG0030C 31ADG0030C 31DJN0121L 31DSN2001D 31ADG0001H 31DPR0739V 31DPR0299O 31FIZ0020A 31FJZ0002A 31DPR2001C 31DES0009A 31DPR0777Y 31DPR1680T 31DPB0109F 31DJN0122K 31DSN0002P 31DML2004I 31DPR0185M 31DST0031V 31DJN0221K 31FAD0001I 31DPR0609B 31DCC0302F 31DPR1692Y 31ADG0001H 31ADG0001H 31DPR2076T 31DPR0776Z Turno 100 120 100 100 400 100 200 200 100 100 100 100 100 100 400 200 300 100 100 100 300 400 100 100 400 400 100 120 200 100 100 100 300 100 100 100 100 400 100 100 200 400 400 200 100 RFC VEMJ770827272 VEMJ831122H3A VEML900318UM0 VEMN7811299R6 VENE6910135P5 VEON820728470 VEPE730522QA8 VEPH670403EN2 VEPI850820FN9 VEPJ8112307JA VEPM780506SZ0 VERL810110LP1 VERM730908R65 VERM780501TR0 VERS781024LH2 VESG630825IC1 VETC670715NM2 VETF8605257S8 VETF8605257S8 VETF880909AL2 VETJ660111SE6 VEUC831228A78 VEUL851223QF9 VEXE8006221X7 VIAA7705227JA VIAE881014R97 VIAG810521DH1 VIAJ860629MBA VIAK8811147S8 VIAW780831UW5 VIBM900827NU5 VIBR741025CL0 VICE631223D48 VICJ820112653 VICJ830717JV8 VICJ880223RK6 VICL880427MV7 VICM751230850 VICM760703634 VICR840716AB5 VICY7702063J4 VIDK7709288PA VIDK7709288PA VIDS700610D53 VIGJ6503255P3 CURP VEMJ770827HTCLNQ03 VEMJ831122HYNLRL08 VEML900318MYNNDR08 VEMN781129MYNLNR03 VENE691013HYNLVD07 VEON820728MYNGRS06 VEPE730522MYNGLL12 VEPN670403HYNGRC02 VEPI850820MYNRRN05 VEPJ811230HYNRCN00 VEPM780506HYNLLN02 VERL810110MTCLMZ16 VERM730908HYNGFN02 VERM780501HYNGSN08 VERS781024MCCRCM07 VESG630825MNTRTL06 VETC670615MYNNLR07 VETF860525HYNRHL01 VETF860525HYNRHL01 VETF880909MYNRRT04 VETJ660111HYNNLN10 VEUC831228HYNGCR02 VEUL851223MYNGCL07 VEXE800622MYNLXS09 VIAA770522MYNRLD04 VIAE881014MYNLVR08 VIAG810521MYNCLD07 VIAJ860629HYNLVS07 VIAK881114MYNVLR06 VIAW780831MYNLLN07 VIBM900827HYNVLN03 VIBR741025MYNLRS02 VICE631223HYNDNM00 VICJ820112MYNLRY03 VICJ830717MYNLHD09 VICJ880223MYNLRS03 VICL880427MYNLRN03 VICM751230MYNLBR07 VICM760703MYNDPR04 VICR840716MYNLHS02 VICY770206HYNLSS09 VIDK770928MYNCLT07 VIDK770928MYNCLT07 VIDS700610MYNLMF12 VIGJ650325HYNVRS02 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JOAQUIN EN VELAZQUEZ MENDOZA JOEL ISRAEL VELA MARTIN LAURA ISABEL VENTURA MEDINA NARA ALINA VELA MONTALVO EDUARDO ANTON VELAZCO NOVELO NASHIELY DEL CARM VEGA ORTIZ ELMY ROSSANA VEGA POLANCO HECTOR RICARDO VEGA PERERA INGRID PAULINA VERGARA PEREZ JUAN LUIS VERGARA PECH MANUEL JESUS VELAZQUEZ POOL LIZBETH VELAZQUEZ RAMIREZ MANUEL ALEJANDRO VEGA RAFFUL MANUEL ALEJANDRO VEGA ROSADO SAMANTHA VERNIS RICHAUD MARIA GLORIA VERGARA SOTO CARMEN SOLEDA VENEGAS TOLOSA FLORENCIO IVAN VERDE TOH FLORENCIO IVAN VERDE TOH FATIMA VERDE TORRES JUAN ANTONIO VENEGAS TOLOSA JOSE CARMELO FAUS VEGA UICAB LILIANA VEGA UC ILEANA VELA ESTERLIN ADLEMY VIANEY VIERA ALCOCER ERICKA ALEJA VILLAFANA AVILA GUADALUPE D VICTORIA ALBERTO JESUS EDUA VILLANUEVA AVILES KARLA ASUNCIO VIVAS ALVARADO WENDY YAM VILLANUEVA ALCOCER JOSE MANUEL VIVAS BALAM ROSA DE VILLAMIL BARRIENTOS EMANUEL VIDAL CANCHE JOYSE NO VILLANUEVA CARRILLO JUDITH BERENIC VILLORDO CHAN MARIA JOSE VILLA CARRILLO LINDA MAR VILLAREAL CARRILLO MARTHA PATRIC VILLALOBOS COB MARIELA DEL CARM VIDAL CUPUL ROSALBA VILLANUEVA CHAN YASSIR VILLANUEVA CASTRO KOTY GEORGI VICTORIA DELGADO KOTY GEORGI VICTORIA DELGADO SOFIA DE VILLORIA DOMINGUEZ JESUS ABRAHAM VIVAS GARRIDO 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 0 Horas que labora en el Centro de Trabajo 0.0 6.0 0.0 10.0 0.0 4.0 1.0 0.0 0.0 0.0 19.0 0.0 6.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01807 E0363 T26803 E0463 P04803 E1067 E0363 S01807 E0181 E0281 E0463 S01807 E0363 E0281 CF52317 S01807 E0363 A01803 A01803 E0181 E0363 A01803 E0281 S01807 A01803 A02804 E0281 E2331 E0281 E0281 E1487 E0181 E0363 E0687 E0281 A01803 E0181 E0687 S01807 E1491 E0281 A01803 A01803 S01807 S01807 Horas Número de Semana Plaza Mes 00.0 06.0 00.0 10.0 00.0 04.0 01.0 00.0 00.0 00.0 19.0 00.0 06.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 35614 36371 36591 40842 39879 42116 41862 38065 34875 34477 40860 32928 38229 39261 37945 32787 39997 40642 43631 41099 39324 37809 43717 32926 33331 36297 35370 32526 34519 43303 37380 40111 35930 36062 37707 33289 38421 41384 33036 36023 36546 36662 43320 32864 33135 Tipo de Categoría P H P H P H H P P P H P H P P P H P P P H P P P P P P P P P P P H P P P P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120319 20120201 20120921 20120914 20090217 20121008 20120827 20130401 20110829 20110829 20121018 20120417 20110830 20110829 20110901 20110822 20120827 20121128 20121128 20120103 20110829 20111114 20130701 20130201 20110815 20120326 20110829 20110829 20120827 20130701 20120914 20130107 20110829 20110829 20110901 20110914 20120816 20130201 20120103 20120103 20120827 20120126 20120126 20110822 20110822 20120330 20120713 20130712 20121219 20120930 20130407 20130712 20130630 20120713 20120713 20121231 20120713 20120713 20120713 29991231 20120713 20130712 20130712 20130712 20120713 20120713 20120715 20130930 20130215 20120713 20120713 20120713 20120713 20130712 20130930 20130712 20130712 20120713 20120713 20120713 20120713 20120930 20130215 20120713 20120713 20130712 20120831 20120831 20120713 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31FFS0001F 31DPR0865S 31ADG0008A 31DJN0176O 31DCC0159I 31DST0022N 31ADG0001H 31FFS0001F 31ADG0018H 31DES0007C 31DES0002H 31FFS0001F 31FFS0001F 31DST0027I 31DPR0711P 31DPB0001O 31DPR0235D 31DSN0022C 31DES2013A 31DCC0003H 31DML2012R 31DCC2015Z 31DPR2037R 31DPR0266X 31DJN2031G 31DES0009A 31DES0004F 31DJN0099Z 31DJN2042M 31DJN2066W 31FFS0001F 31DST0004Y 31DPR0877X 31DJN0043Y 31DES2003U 31DPB0124Y 31DCC0111P 31DJN0064K 31DST0027I 31DJN0135O 31DES2002V 31DML2008E 31DST2011V 31DST2011V Turno 100 100 100 400 100 100 100 400 100 400 120 120 100 100 120 100 100 200 300 120 100 100 100 200 100 100 120 120 100 100 100 100 100 200 100 100 100 100 100 120 100 120 100 120 120 RFC VIGM760927GI5 VIGM760927GI5 VIKS861031NX5 VILC790503A25 VILH631212TA1 VILJ750317RPA VIMD7510246X6 VIME880214897 VIMO811016TXA VIOB860304GIA VIRC700409BI2 VIRE800718L63 VIUM811012J83 VIVC791203MD2 VIVL881011PF9 VIZI830720T73 XICJ750131232 XICY830615KY3 XIMG630110TLA XIPF661114NA1 XIXR670522PF7 XIYD740912IZ2 XOCE860428SK4 XOHG601023PE9 XOMO8908286D6 XONO640212GE9 YAAA600709J64 YAAD860318H63 YAAR870409851 YAAR870409851 YAAR870409851 YACF750401C85 YACN790808EN3 YACV8603148E5 YAHG670117JY1 YAMB780504BC9 YAMD870412NFA YAOI781016NB3 YAPL800210928 YAPS8203046H6 YAQI750804LQ6 YEFW6402205G3 YEMI710812KF9 YOLE731202MDA YOLE731202MDA CURP VIGM760927HYNLRG00 VIGM760927HYNLRG00 VIKS861031HYNLXN03 VILC790503HYNCRR00 VILH631212HYNLRR02 VILJ750317HYNVZS16 VIMD751024MNELGN01 VIME880214HYNLRR02 VIMO811016HYNLNS07 VIOB860304MQRNRL01 VIRC700409MYNVMR06 VIRE800718HYNVDN09 VIUM811011MYNLCR00 VIVC791203HYNVLS00 VIVL881011HYNLLS09 VIZI830720MYNLPL03 XICJ750131HYNXRN02 XICY830615MYNXNL17 XIMG630110HYNXNS08 XIPF661114MYNCRL06 XIXR670522MYNXXT05 XIYD740912HYNXHN04 XOCE860428MYNLHR09 XOHG601023MYNCRL04 XOMO890828HYNLNS04 XONO640212HYNLVS05 YAAA600709MYNMGL02 YAAD860318MYNMLN08 YAAR870409HYNHGD05 YAAR870409HYNHGD05 YAAR870409HYNHGD05 YACF750401HYNMHR06 YACN790808HYNHNL09 YACV860314HCCHHC08 YAHG670117MYNHRD04 YAMB780504MYNHNL01 YAMD870412MYNHDN03 YAOI781016MYNMRL08 YAPL800210MYNMCR04 YAPS820304MYNMTD04 YAQI750804MYNMNS03 YEFW640220HTCRRL06 YEMI710812MDFRLM06 YOLE731202MYNRRV03 YOLE731202MYNRRV03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MIGUEL ANG VILLANUEVA GARCIA MIGUEL ANG VILLANUEVA GARCIA SANTOS LUCIANO VILLARREAL KU JOSE DE LA CRU VICTORIA LARA JOSE HERNAN VILLALOBOS LARA JESUS ADRIAN VIVAS LIZAMA DANIELA CRIS VILLEGAS MAGANA ERIC VLADIM VILLANUEVA MARIN OSCAR ISRA VILLANUEVA MENDEZ BELEN DEL CARM VIENTO ORTEGA MARIA CRISTINA VIVAS RAMIREZ ENRIQUE ALEJ VIVAS RODRIGUEZ MARIANA DEL VILLALOBOS UICAB CESAR ANDRETTI VIVAS VALLE LUIS EST VILLALOBOS VILLAMIL ILEANA GUA VILLANUEVA ZAPATA JUAN ANTONIO XIU CRUZ YELMY RUBI XIX CANUL GASPAR ANTONIO XIU MONTERO FLORINDA DE JE XICUM PAREDES RITA MARIA XIX DANIEL ALFONSO XIX YAH ERIKA DEL CARMEN XOOL CHABLE GLORIA MARIA XOOC HERRERA OSVALDO ADRI XOOL MONTELONGO OSCAR DIONISI XOOL NAVARRETE ALMA PATRICIA YAMA AGUILAR DIANA ARISBETH YAM ALCOCER JOSE RODRIGO YAH AGUILAR JOSE RODRIGO YAH AGUILAR JOSE RODRIGO YAH AGUILAR FERNANDO MANUEL YAM CHALE NIELZER JOSE YAH CANUL VICTOR MANUEL YAH CHI GUDELIA YAH HERNANDEZ BLADI IBETH YAH MONTALVO DIANELA MARISOL YAH MEDINA ILIANA BEATRIZ YAM ORTIZ LAURA GUILLERMINA YAM PECH SEIDY MARITZA YAM POOT MARIA ISABEL YAM QUINTAL WILLIAMS GILBE YERMO FERRAEZ IMELDA ANTI YERVES MALDONADO EVA CONCEPCION YROLA LORIA EVA CONCEPCION YROLA LORIA 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 0 Horas que labora en el Centro de Trabajo 7.0 4.0 0.0 0.0 0.0 0.0 5.0 0.0 7.0 0.0 0.0 0.0 12.0 7.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 5.0 4.0 6.0 14.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 8.0 4.0 16/10/2013 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 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 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 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 55 E0763 E0763 S01807 CF01012 S01807 S02804 E0463 CF01059 E0763 A03804 T05808 E2331 E0763 E0763 S01807 S01807 E1485 E0281 E0363 S01807 S01807 S01807 E1489 S01807 S01807 S01807 E1067 T05808 E0183 E0183 E0183 E0763 S01807 E0281 S01807 A01803 E1485 S01807 S01807 E0463 S01807 S01807 T14807 E0463 E0463 Horas Número de Semana Plaza Mes 07.0 04.0 00.0 00.0 00.0 00.0 05.0 00.0 07.0 00.0 00.0 00.0 12.0 07.0 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 05.0 04.0 06.0 14.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 08.0 04.0 34094 34095 34261 37881 39422 39922 42562 38824 42509 37919 32483 37246 34123 35482 33316 32852 40660 35403 38528 37687 34624 34089 37962 33138 32827 34036 41237 35118 33681 33682 35565 39305 33206 34537 34657 32444 38447 38915 43680 39295 32601 32470 40141 38713 40024 Tipo de Categoría H H P P P P H P H P P P H H P P P P H P P P P P P P H P H H H H P P P P P P P H P P P H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110830 20110830 20110822 20100101 20130107 20111004 20130701 20120316 20130701 20101103 20110829 20110829 20110829 20110829 20110829 20110822 20110829 20120827 20110829 20121016 20110822 20120301 20110914 20110822 20111117 20110822 20130401 20110829 20111017 20111017 20111017 20110916 20110829 20120827 20110829 20110829 20111011 20121023 20110829 20121001 20110822 20110831 20130114 20121018 20121018 20120713 20120713 20120713 20120930 20130712 20120713 20130930 20120930 20130930 29991231 20120713 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20120713 20120713 20120713 20120713 20130630 20120713 20120713 20120713 20120713 20120713 20120713 20130712 20120713 20120713 20120713 20130712 20120713 20130712 20120713 20120713 20130712 20130712 20130712 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 122 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN0043Y 31DES0014M 31DES0014M 31DES0014M 31DCC0188D 31DPR0777Y 31DJN0220L 31DJN0070V 31FIZ0039Z 31DST0002Z 31DST0002Z 31DST2024Z 31DES0002H 31DJN0164J 31DES0005E 31DDI0005Z 31DNP0004Q 31DNP0004Q 31DNP0004Q 31DCC0261W 31DPR0875Z 31FJS5001Z 31DPR1719O 31DPR1719O 31DPR0185M 31DPR0661Y 31DPR0960W 31FFS0001F 31FFS0001F 31DPR2081E 31DES0010Q 31FLS0001Q 31FIZ0059M 31FFS0001F 31FUA2004J 31DPR0421Z 31DST0027I 31DST0027I 31DJN2021Z 31DST2006J 31DPR2008W 31FFS0001F 31FFS0001F 31DJN2002L 31FFS0001F Turno 100 100 100 100 100 200 100 100 400 120 120 100 120 100 100 100 200 200 200 100 100 400 100 100 100 100 100 100 100 200 120 100 400 100 100 100 120 120 100 100 200 100 100 100 100 RFC YUMM811216LV7 YUMS790909523 YUMS790909523 YUMS790909523 YUSM8105027Z7 ZAAR850313V43 ZABM900613D76 ZACC890605AJ3 ZACD8308242VA ZACE880406NS6 ZACE880406NS6 ZACL7603057Q1 ZACL830112UR5 ZACL8901176A4 ZACM8204084L6 ZACR741016Q76 ZACR790611CU9 ZACR790611CU9 ZACR790611CU9 ZADA650609233 ZADA790319SZ4 ZADD760718FU8 ZADE7107046C3 ZADE7107046C3 ZAES910124BU6 ZAGC871119HY1 ZAGJ690705363 ZAGJ751029GM8 ZAGJ751029GM8 ZAGJ891028QG5 ZAGJ901013K2A ZALL730508K99 ZALT811014U6A ZAMA750320NI0 ZAMC840406GD1 ZAMJ771207P94 ZAML7808107H1 ZAML7808107H1 ZAMP670914QVA ZAMV6301304L6 ZANL840702HR8 ZAOJ7809062Z6 ZAOJ7809062Z6 ZAPL7110199P5 ZARA7811154W4 CURP YUMM811216MYNPRR03 YUMS790909MYNPXR02 YUMS790909MYNPXR02 YUMS790909MYNPXR02 YUSM810502MYNPLR04 ZAAR850313MYNPRC08 ZABM900613MYNPRR02 ZACC890605MYNPSN06 ZACD830824HDFRRN02 ZACE880406HYNPBF08 ZACE880406HYNPBF08 ZACL760305MYNLNY00 ZACL830112HYNPMS01 ZACL890117HYNLNC00 ZACM820408HYNLMN05 ZACR741016MYNLMY07 ZACR790611HYNLRG06 ZACR790611HYNLRG06 ZACR790611HYNLRG06 ZADA650609HYNPZD06 ZADA790319HYNPZL09 ZADD760718HYNPZN02 ZADE710704HTCVMD00 ZADE710704HTCVMD00 ZAES910124HYNGCR06 ZAGC871119MYNPMY07 ZAGJ690705HYNVRL04 ZAGJ751029HYNVRR00 ZAGJ751029HYNVRR00 ZAGJ891028MYNLRD03 ZAGJ901013HYNLRF05 ZALL730508MYNLPR05 ZALT811014MYNVZR06 ZAMA750320HYNLYL07 ZAMC840406MYNPNH06 ZAMJ771207HYNPYR06 ZAML780810HYNVNR00 ZAML780810HYNVNR00 ZAMP670914MYNPRT09 ZAMV630130HYNPSN02 ZANL840702MYNPXL02 ZAOJ780906HYNLJS05 ZAOJ780906HYNLJS05 ZAPL711019MYNLCR01 ZARA781115HCCRML01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARITZA ESTHER YUPIT MARTIN SARA PATRICIA YUPIT MOO SARA PATRICIA YUPIT MOO SARA PATRICIA YUPIT MOO MARICRUZ DE A YUPIT SILVEIRA ROCIO MARIANA ZAPATA ARCEO MARISUS GUADALU ZAPATA BRAGA CINDY LORENA ZAPATA CASTILLO DANIEL FELIP ZARATE CARDENAS EFRAIN ANTO ZAPATA CABALLERO EFRAIN ANTO ZAPATA CABALLERO LAYGER BEATR ZALDIVAR CONCHA JOSE LUIS ZAPATA CAMEJO LUCIO MANUEL ZALDIVAR CANTO JOSE MANUEL ZALDIVAR CAMPOS REYNA EDUVIG ZALDIVAR CAAMAL ROGER ALFONSO ZALDIVAR CORAL ROGER ALFONSO ZALDIVAR CORAL ROGER ALFONSO ZALDIVAR CORAL ADALBERTO ZAPATA DIAZ ALBERTO ZAPATA DIAZ DENNYS RODRIGO ZAPATA DIAZ EDY ZAVALA DAMIAN EDY ZAVALA DAMIAN SERGIO SALA ZAGAL ECHEVERRIA CYNTHIA VICTOR ZAPATA GUEMEZ JULIO CESAR ZAVALA GOROCICA JORGE CARLOS ZAVALA GOROCICA JORGE CARLOS ZAVALA GOROCICA JADE SARAI ZALDIVAR GUERRERO JAFET EDUA ZALDIVAR GUERRERO 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 LORENZO SANTIA ZAVALA MENDEZ PATRICIA ROS ZAPATA MARTINEZ VENUSTIANO ZAPATA MAAS LILIANA BEATRIZ ZAPATA NUNEZ JESUS ALFREDO ZALDIVAR OJEDA JESUS ALFREDO ZALDIVAR OJEDA LAURA NOEMI ZALDIVAR PACHECO ALBERTO ZARATE RAMIREZ 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 0 Horas que labora en el Centro de Trabajo 0.0 4.0 4.0 4.0 0.0 0.0 0.0 0.0 0.0 2.0 8.0 25.0 0.0 0.0 9.0 0.0 2.0 2.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 5.0 0.0 0.0 8.0 0.0 0.0 10.0 1.0 0.0 0.0 0.0 5.0 7.0 0.0 6.0 16/10/2013 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 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 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 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 55 E0181 E0363 E0363 E0363 E1489 E0281 E0181 S01807 A01803 E0463 E0463 E0463 T26803 S01807 E0365 S01807 E7307 E7307 E7307 S01807 E0281 A01803 E0281 E0281 S01807 E0281 S01807 E0763 E0763 E0281 E0363 E0687 A01803 E0763 E0687 S01807 E0463 E0463 S01807 S01807 E0281 E0763 E0763 E0181 E0763 Horas Número de Semana Plaza Mes 00.0 04.0 04.0 04.0 00.0 00.0 00.0 00.0 00.0 02.0 08.0 25.0 00.0 00.0 09.0 00.0 02.0 02.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 05.0 00.0 05.0 00.0 00.0 08.0 00.0 00.0 10.0 01.0 00.0 00.0 00.0 05.0 07.0 00.0 06.0 34839 37137 39008 40817 40358 34536 39410 35220 33342 40427 40588 36276 32488 32657 38223 33938 41284 41285 41286 34613 35821 40274 43293 43298 32907 35444 32782 34060 34061 34584 40530 33770 33357 34104 40287 33048 41380 42285 34003 33236 40221 34052 34106 41956 35307 Tipo de Categoría P H H H P P P P P H H H P P H P H H H P P P P P P P P H H P H P P H P P H H P P P H H P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120525 20110829 20110829 20110829 20130301 20110829 20130107 20110829 20110815 20130107 20130107 20110830 20120501 20110822 20110829 20120820 20120201 20120201 20120201 20111018 20120827 20110822 20130401 20130401 20110822 20110829 20110822 20110829 20110829 20120827 20130107 20110829 20110815 20110829 20130107 20110822 20130301 20130301 20110822 20110829 20130107 20110831 20110831 20130701 20110916 20120713 20120713 20120713 20120713 20130315 20120713 20130712 20120713 20120713 20130712 20130712 20120713 20120716 20120713 20120713 20130712 20120713 20120713 20120713 20120713 20130712 20120713 20130630 20130630 20120713 20120713 20120713 20120713 20120713 20130712 20130712 20120713 20120713 20120713 20130712 20120713 20130301 20130301 20120713 20120713 20130712 20120713 20120713 20130930 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31DPR0965R 31ADG0028O 31ADG0028O 31DSN0019P 31DJN0193E 31DPR0463Y 31FUA2026V 31DPR0689D 31DPR0626S 31DML2015O 31DCC0149B 31DPR0628Q 31DSN0024A 31DDI0001C 31DES0016K 31DCC0139V 31DPR2065N 31DES0011P 31DST0057C 31ADG0001H 31ADG0001H 31ADG0018H 31ADG0001H 31ADG0027P 31ADG0016J 31DES0011P 31ADG0028O 31ADG0021V 31ADG0001H 31ADG0022U 31ADG0015K 31FFS0001F 31ADG0001H 31ADG0009Z 31ADG0022U 31ADG0004E 31ADG0022U 31ADG0027P 31ADG0016J 31ADG0008A 31ADG0001H 31DPR0267W 31ADG0009Z 31ADG0001H Turno 100 200 100 100 300 100 100 100 200 200 100 100 100 300 100 100 100 200 120 100 400 400 400 400 120 400 120 100 400 400 100 400 100 400 400 100 400 100 120 400 400 400 100 400 400 RFC ZARA7811154W4 ZARE7804292I1 ZARM8904085C9 ZARM8904085C9 ZARP810402TT1 ZASK7903119A4 ZASL890501HZ1 ZATG8708155W4 ZATL790326JS0 ZAUC810721JU5 ZAYF8403114A1 ZAYW8712294G0 ZELM630928Q51 ZICL761115AP8 ZOCS671105785 ZOME780913KM0 ZUKL861117H76 ZUPL8511235M3 ZUQJ6603089E6 ZUQJ6603089E6 AAHJ8411097H1 AAML5207231E0 AAMN860528N90 AEAM760203F57 AIAL660907H44 AILR720619TU1 AIRC8312225N0 AISR820608CA9 AOGA6309232J9 AOGJ720928JN4 AOGM8011271ZA AOKJ760325D4A AOSL870614GJ2 AUBR830617PK2 AUPE801025H44 AUSD660119HK8 AUTG820928BG0 AUVF880805S38 BACB8901298Z6 BACJ790513DN6 BALA6012102X2 BALJ620414J88 BAOL890329H13 BAPC900910F12 BATI740921VB2 CURP ZARA781115HCCRML01 ZARE780429HVZLDD05 ZARM890408MYNPSR00 ZARM890408MYNPSR00 ZARP810402MYNPZL01 ZASK790311MCCPNR03 ZASL890501HYNPSS08 ZATG870815HYNVRS08 ZATL790326HYNLMC07 ZAUC810721MYNPCR04 ZAYF840311MYNPMD05 ZAYW871229MYNPMN03 ZELM630928HHGRCR01 ZICL761115HYNXNS07 ZOCS671105MYNZHL07 ZOME780913HYNZGN05 ZUKL861117MYNMKS08 ZUPL851123HYNMRV00 ZUQJ660308HYNXJN07 ZUQJ660308HYNXJN07 AAHJ841109HYNLPV01 AAML520723HYNLRS00 AAMN860528MYNRDL02 AEAM760203HYNRLR00 AIAL660907MYNVRD05 AILR720619HYNVPN05 AIRC831222MYNRDH01 AISR820608MYNVRM07 AOGA630923HYNLNN05 AOGJ720928HYNYMN08 AOGM801127HYNZNR06 AOKJ760325HYNRXR07 AOSL870614HYNLLR09 AUBR830617MYNGBS07 AUPE801025MYNNRD03 AUSD660119MYNGLL04 AUTG820928HYNGZS04 AUVF880805HYNGVL07 BACB890129MYNLHT02 BACJ790513HMNNHN08 BALA601210MYNSGR06 BALJ620414HYNTNN01 BAOL890329MYNSRS01 BAPC900910HYNSLR09 BATI740921HYNGCS00 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ALBERTO ZARATE RAMIREZ EDSON RIV ZALDIVAR RODRIGUEZ MARIBEL ZAPATA ROSEL MARIBEL ZAPATA ROSEL PAOLA NOEMI ZAPATA RUZ KAREN GRISEL ZAPATA SANCHEZ LUIS ALBERTO ZAPATA SOSA GASPAR ENRIQUE ZAVALA TORRES LUCAS FERNAN ZALDIVAR TAMAYO MARIA DEL CARME ZAPATA UICAB FIDELIA JANET ZAPATA YAM WENDY CAROLINA ZAPATA YAMA MARCO ANTONIO ZERON DE LUCIO LUIS JORGE ALBERTO ZI CANUL SILVIA ISABEL ZOZAYA CHI ENRIQUE MANUEL ZOZAYA MOGUEL LISIE JAZMIN ZUM KUK LEVI ABRAHA ZUMARRAGA PERAZA JUAN GABRIEL ZUNIGA QUIJANO JUAN GABRIEL ZUNIGA QUIJANO JAVIER ANDREI ALVARADO HIPO JOSE LUIS ALDAZ MARTINEZ NELLY ESPERAN ARANDA MEDRANO MARVIN ALEJAND ARCEO ALCOCER LIDA ICELA AVILA ARANDA RENAN RUBEN AVILA LOPEZ CHRISTIAN ARCIQUE RODRIGUEZ ROMINA ASAHARI AVILA SUAREZ JOSE ANTONI ALBOR Y GONZALEZ JUAN RAFAEL AYORA GOMEZ MARVIN ADRI AZCORRA GONZALEZ JORGE ALBERTO ARJONA KU LORENZO ANTONIO ALONZO SULUB ROSALBA GU AGUILAR BOBADILLA EDITH CRISTIN ANDUEZA PUERTO DAILY CAROLINA AGUILAR SILVA GASPAR GERARDO AGUAYO TUZ FLORENCIO ANGE AGUILAR VIVAS BETTY ELINA BALAM CHAVEZ JUAN BANDERAS COUOH ARCADIA CONCEPCIO BASTO LUGO JUAN ANDRES BATUN LUNA LISSET AR BASTARRACHEA ORTIZ CARLOS JAVIER BAAS POLANCO ISRAEL AURELIO BAGUNDO TEC 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 0 Horas que labora en el Centro de Trabajo 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 5.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 35.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0763 E0281 CF01059 CF01059 A01803 E0181 S01807 E0687 E0281 E0281 T26803 E1491 S01807 E0363 S02810 E2331 E1491 S01807 E0363 E0463 CF21807 A01803 A01803 A03804 A01803 A01803 E0363 A01803 A03804 CF01012 A03804 E0365 E0763 A03804 A01803 S01803 CF21889 S01803 CF01059 CF33892 A01803 A01803 E0281 A01803 A01803 Horas Número de Semana Plaza Mes 03.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 00.0 05.0 10.0 00.0 00.0 00.0 00.0 00.0 00.0 09.0 00.0 00.0 00.0 00.0 35.0 07.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 35308 40408 38855 43623 33197 36437 32773 40277 35359 36986 40127 36027 35615 40823 32360 38999 38160 32808 37144 40875 37821 43344 43558 37810 43613 43554 43846 43620 37944 37823 37922 42723 42588 37825 40500 43574 37936 43582 43614 37882 43433 43382 43791 43498 37803 Tipo de Categoría H P P P P P P P P P P P P H P P P P H H P P P P P P H P P P P H H P P P P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110916 20130107 20120116 20120116 20120416 20120924 20110822 20110829 20120827 20120925 20130114 20110829 20111028 20130401 20110829 20120827 20111109 20110828 20110921 20110921 20110103 20100506 20100401 20130701 20120124 20091101 20130701 20120227 20080116 20090316 20111116 20130701 20110916 20110829 20130121 20111116 20120101 20121128 20120116 20121101 20110822 20110901 20130701 20110716 20090601 20120713 20130712 20120930 20120930 20120713 20130712 20120713 20120713 20130712 20130712 20130712 20120713 20120713 20130630 20120713 20130712 20120713 20120713 20120713 20120713 29991231 20120930 20120930 20130930 20120930 20120930 20130930 20120930 20120930 20120930 20120715 20130930 20120713 29991231 20130831 20120715 20120930 20130712 20120930 20130831 20120713 20120713 20130930 20120715 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 124 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0016J 31ADG0002G 31ADG0009Z 31ADG0005D 31ADG0009Z 31DCC0148C 31ADG0001H 31ADG0016J 31ADG0021V 31ADG0004E 31ADG5001P 31ADG0001H 31ADG0002G 31ADG0022U 31ADG0016J 31ADG0009Z 31ADG0027P 31ADG0001H 31ADG0001H 31DST2017P 31ADG0009Z 31ADG5001P 31DUP0001C 31ADG0016J 31ADG0016J 31ADG0026Q 31ADG0022U 31ADG0001H 31DJN0084Y 31ADG0024S 31ADG0016J 31ADG0001H 31ADG0024S 31ADG0001H 31ADG0029N 31ADG5001P 31ADG0001H 31ADG0009Z 31ADG0009Z 31ADG0016J 31ADG0016J 31ADG0009Z 31ADG0001H 31ADG0002G 31ADG0009Z Turno 400 400 400 400 400 100 400 400 400 400 100 400 400 100 400 400 120 400 400 100 400 100 100 400 400 100 100 400 100 120 400 400 120 400 100 100 400 400 400 400 400 400 400 400 400 RFC BEEJ820708IQA BESC821105QD1 BOHJ6811206W0 BOIM740324885 BOTS8508162B7 BUQE861229K10 CABJ860623L59 CACC7202155J7 CACC80121968A CACC821016GV6 CACE810706BH9 CACG7911177V2 CACI830531233 CACJ7808232L4 CACJ811223LT5 CACL700210BB6 CACL880321820 CACP880819DR2 CACR600222HP5 CADT8006291W4 CAGR670702GE0 CAGR860720AV3 CAHE661013SB9 CALG8312146P7 CAML760529ME3 CAMV860330TY4 CANL850213ET8 CANM770514MJ0 CAOJ8307265W7 CAOM850723D63 CAPA830128FE1 CAPE880620JV7 CAPF640920AV1 CAPJ860226SS4 CAPM870821KSA CAPM900331IL5 CAPM901004JE8 CAPR840601SI2 CARG840201KM0 CARK751224FG3 CARM9109279G1 CARV700903QX6 CASA480112N91 CASC820311G45 CATG850929ST8 CURP BEEJ820708HNERSN02 BESC821105HYNNNS01 BOHJ681120MCSRRL00 BOIM740324MYNJNN05 BOTS850816HYNBGN06 BUQE861229MYNNXL05 CABJ860623HYNHCN09 CACC720215MYNNNC09 CACC801219MYNRSN01 CACC821016HYNNNR08 CACE810706HYNBSD07 CACG791117HYNNNB02 CACI830531HYNRNS09 CACJ780823HYNNMS01 CACJ811223HYNMMR00 CACL700210MYNSCR01 CACL880321MYNCMC06 CACP880819HYNHBD00 CACR600222HCSNCG03 CADT800629MYNCRR02 CAGR670702MYNSMT06 CAGR860720MYNRNY05 CAHE661013HYNNRD06 CALG831214HYNCPV08 CAML760529HYNCDS07 CAMV860330HYNNYC09 CANL850213HYNNTN02 CANM770514MYNSVR00 CAOJ830726MCCHLH05 CAOM850723HYNCSG00 CAPA830128HYNNRL05 CAPE880620HYNNTD03 CAPF640920HYNRSL00 CAPJ860226HYNNTR09 CAPM870821HYNSCR02 CAPM900331HYNSSR06 CAPM901004HYNNTN01 CAPR840601HYNRNC02 CARG840201MYNRZN09 CARK751224MCCHMR04 CARM910927HYNSYG03 CARV700903MYNRDR07 CASA480112HCCMNL04 CASC820311HYNNBR08 CATG850929MYNCZB01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JUAN MANUEL BERNABEU ESTEVE CESAR ARMAN BENITEZ SANSORES JULIETA BORRAS HERNANDEZ MONICA GA BOJORQUEZ INTERIAN SANTIAGO E BOBADILLA TUGORES ELIGIA ISAB BUENFIL QUINONES JUAN PABLO CHAN BACAB MARIA CECILIA CANUL CANUL CINTHIA KA CARRILLO CASTILLO CARLOS ISMA CANCHE CONTRERAS EDMUNDO I CABALLERO CASANOVA GABRIEL JESUS CANUL CANUL ISAAC ESAU CARRILLO CAN JOSUE MANUEL CANUL CAMELO JORGE JESUS CAMARA CAMBRANIS LOURDES DEL SO CASTRO CAUICH LUCY ANTONIA CAUICH CEME PEDRO ISAI CHAN CAB ROGER AUGUSTO CANTO CACEREZ TERESA DEL CARM CAUICH DURAN RITA CONCEPCIO CASTRO GAMBOA REYNA GUADALUP CARO GONZALEZ EDUARDO MARTI CANCHE HERRERA GEOVANI JESUS CACHON LOPEZ LUIS ALFONSO CAUICH MEDINA VICTOR MANUEL CAN MAY LEONARDO CANO NAUAT MERCY GABRIE CASTILLO NOVELO JOHANA DEL CA CAHUICH OLMEDO MIGUEL JESUS CAUICH OSALDE ALBERTO ISRAEL CANTO PEREZ EDGAR RODRIGO CANUL PAT FELIPE CARDENAS PASTRANA JORGE ERNESTOR CANUL PAT MARCO AN CASTELLANOS PACHECO MAURICIO CASTILLO PASOS MANUEL FRANCISCO CANUL PAT RICARDO DANI CARDENA PANTOJA GENY ESTHER CARDENAS RUIZ KARINA DONAJI CHAN RAMAYO MIGUEL IDELFO CASTILLO REYES VIRGINIA CARRILLO RODRIGUEZ ALFREDO CAMARA SANTOS CARLOS JOSE CAN SOBERANIS GABRIELA CONCEPC CAUICH TZUC 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 CF33892 A01803 A01803 A01803 A01803 E1489 CF01059 A01803 CF52118 A01803 CF52317 CF21807 A01803 A01803 A01803 A01803 CF01059 CF01059 CF21807 S03802 CF01063 CF01012 S13008 A01803 A01803 A01803 A01803 A01803 E0181 CF52320 CF52317 CF21807 S01803 CF52317 CF01059 T03803 CF52317 CF52317 A01803 A01803 A01803 CF01013 CF52320 A03804 A01803 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 37883 43407 37865 41387 42390 43845 38808 43526 41423 43426 41943 37827 43673 43581 43524 43463 41461 38809 37828 42706 40353 39203 41332 43523 43528 43604 43584 37829 43778 42399 41739 37831 43677 39638 37923 43644 42342 42391 37867 43555 43527 37913 37833 41485 43497 Tipo de Categoría P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20121101 20111103 20081007 20130701 20100517 20130701 20120316 20070701 20130101 20120820 20130701 20110103 20110501 20121128 20080829 20120201 20130701 20120316 20081201 20130401 20110503 20090817 20080901 20120101 20120301 20120102 20111116 20101201 20130205 20130701 20090416 20110103 20121008 20080416 20120201 20130114 20130401 20120101 20110829 20100524 20120316 20120216 20090101 20080916 20110915 20130831 20120930 20120930 20130701 20120930 20130930 20120930 20120930 20130731 20130712 20130701 29991231 29991231 20130712 20120930 20120713 20130701 20120930 20120930 20130630 29991231 20120930 20120930 20120831 20120930 20120930 20120715 29991231 20130304 20130930 20120930 29991231 20130712 20120930 20120930 20130712 20130630 20120831 20120713 20120930 20120930 20120930 20120930 20120930 20120715 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN0187U 31ADG0001H 31ADG0001H 31ADG0001H 31ADG0014L 31ADG0004E 31ADG0028O 31ADG0001H 31ADG0001H 31ADG0016J 31ADG0028O 31ADG0026Q 31ADG0001H 31ADG0001H 31ADG0016J 31ADG0023T 31ADG0016J 31ADG0005D 31ADG0001H 31ADG0016J 31DPR2102A 31ADG0008A 31ADG0001H 31DST0040C 31DST0040C 31ADG5001P 31ADG0001H 31ADG0001H 31ADG0004E 31ADG0012N 31ADG0001H 31ADG0009Z 31ADG0016J 31ADG0001H 31ADG0029N 31DJN0045W 31ADG5001P 31ADG0001H 31ADG0004E 31ADG0009Z 31ADG0021V 31ADG0001H 31ADG0001H 31DPR0320A 31ADG0009Z Turno 100 400 400 400 400 400 100 400 400 400 100 100 400 400 400 100 400 400 400 400 200 400 400 100 100 100 400 400 400 400 400 400 400 400 100 100 100 400 400 400 400 400 400 100 400 RFC CATM910227941 CAUE810410KI6 CAUW881011818 CAVT780617MH8 CECL7410247N8 CECM850305CW7 CEMJ760117FY2 CEMJ811005AK2 CENR800502AV6 CETE820709IE3 CIAA8507081WA CICJ591122528 CIDD801216552 CIMC7301223G5 CIPE831105CW5 CIZN870908BZ3 COAH530306GR6 COBO870830EQ8 COCG850516AH7 COCJ850408PMA COEL770503734 COHT801201L50 COPD5712173P3 CORJ800811TA6 CORJ800811TA6 COTC850521J54 COUM880802B79 CUCE830330CJ9 CUEG8705119R8 CUGM680204IF1 CUSC571016J21 CXCA860120EE3 DICA850420USA DIEJ780730P42 DIHL800712BX2 DIMC5911147N3 DITL670911PJ7 DOMC821014UN3 DOMM8011279VA DUKA710421D46 DUPA830910AH9 DUPM820827116 DUTL660725CD3 EAAA861214QR5 EACJ860827DC9 CURP CATM910227MYNMZY02 CAUE810410HYNNSZ01 CAUW881011HYNMNL02 CAVT780617MYNRLH07 CECL741024MYNNNR01 CECM850305HYNTRN09 CEMJ760117MYNRYD01 CEMJ811005HYNBRR07 CENR800502HYNLVB08 CETE820709HYNNZD03 CIAA850708MYNHRL03 CICJ591122HYNHHS04 CIDD801216HYNHZN08 CIMC730122HYNHNR00 CIPE831105HYNHLD14 CIZN870908MYNHXT03 COAH530306HYNNLR06 COBO870830MYNBLL06 COCG850516MYNCBL13 COCJ850408MQRYTL08 COXE770503MYNNXL01 COHT801201MMCLRR17 COPD571217HDFCRV05 CORJ800811HYNRMM12 CORJ800811HYNRMM12 COTC850521MYNLNN03 COUM880802HYNBTG09 CUCE830330HTCRLR05 CUEG870511MYNRSL08 CUGM680204MYNHNR05 CUSC571016MYNRNR01 CXCA860120MYNHHL08 DICA850420MYNZRD07 DIEJ780730MYNZSD08 DIHL800712MYNZCN00 DIMC591114MYNZYN04 DITL670911MYNZRR07 DOMC821014MYNMXL05 DOMM801127HYNRGN09 DUKA710421HYNZXN01 DUPA830910MYNRRN03 DUPM820827MYNZCG09 DUTL660725MYNRRS02 EAAA861214MYNSLL07 EACJ860827HYNSNS07 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MAYRA ALEJANDRA CAAMAL TUZ EZEQUIEL DE DOLORE CANCHE US WILLIAN ALBERTO CAAMAL UN THELMI KAR CARRILLO VALENCIA LOURDES RAF CENTURION CONCHA MANUEL OSWALDO CETINA CORTES JUDITH GUADALUPE CERVERA MAY JORGE FERN CEBALLOS MARTINEZ ROBERTO ANTONIO CELIS NOVELO EDGAR DAVID CEN TZEC ALICIA GABRIELA CHI ARZAPALO JESUS FILEMON CHI CHABLE DANIEL ROBERTO CHI DZUL CARLOS EFRAIN CHI MANZANO EDDUIN DE JESUS CHI POOL MARIA NATIVIDAD CIH ZI HARVIN MOI CONTRERAS ALCOCER OLIVIA MARGARIT COBOS BLANCO GLENDY NOEMI COCOM COBA JULIA MARBELLA COYOC CETINA ELSY DEL ROCIO CONTRERAS MARIA TERESA COLIN HERNANDEZ DAVID ALBERTO COCOM PEREZ JIMMY BALTAZAR CORAL RAMIREZ JIMMY BALTAZAR CORAL RAMIREZ CINDY GABRIELA COLLI TUN MIGUEL ANGEL COB UITZ ERIK ARMAND DE LA CRUZ COLLI GLORELVY DE M CRUZ ESCALANTE MARGARITA CHUNAB GONZALEZ CARMEN YOLANDA CRUZ SANCHEZ ALICIA MARICELY CHAN CHIM ADRIANA BEATRI DIAZ CARRILLO MARIA JUDITH DIAZ ESCAMILLA LENY GUADALUPE DIAZ HUCHIN CANDITA DIAZ MAY LAURA PATRICIA DIAZ TRUJEQUE CELIDA DOMINGUEZ MUNOZ MANUEL JESUS DORANTES MOGUEL ANSELMO DZUL KU ANA MARIA DURAN PEREZ MIGUEL ARMANDO DZUL PECH MARIA LUISA DUARTE TORRES MARIA ALEJAN ESTRADA ALCOCER JOSUE ARMANDO ESPADAS CANUL 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 99 Clave de Clave de Sub Categoría Unidad 55 55 55 55 99 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 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 CF52317 CF01059 A03803 A01803 A01803 CF01059 CF01059 CF52317 CF52317 A01803 A01803 CF52320 A01803 A01803 A03804 S01803 A01803 A01803 A03804 E0281 CF01012 CF01014 E0763 E0763 CF01059 A01803 CF21807 A01803 A01803 CF01012 CF01059 CF21807 A01803 A01803 S01807 CF21888 A01803 A01803 S01807 CF01061 A03804 A03804 E0281 CF52317 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 12.0 12.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 43773 37834 38810 38863 43741 43425 41451 38859 42230 41472 43619 43602 42667 37811 43529 37924 43530 43432 38811 41473 43273 37898 43378 43775 43783 43650 43383 37836 43420 43503 37837 37866 41474 43385 43628 43774 39318 43315 43421 37871 41418 37838 37839 42789 42392 Tipo de Categoría P P P P P P P P P P P P P P P P P P P P P P P H H P P P P P P P P P P P P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130201 20091201 20120316 20120201 20100111 20130701 20130701 20071001 20130401 20070501 20120502 20111115 20130401 20070116 20120305 20111115 20120502 20130701 20121001 20070501 20130701 20100101 20091001 20130701 20130701 20120116 20120301 20110103 20120118 20110829 20100701 20121101 20120401 20120123 20120528 20130401 20110616 20120216 20111001 20090316 20130101 20100106 20111115 20130701 20120101 20130215 20120930 20120930 20120715 20120930 20130930 20130701 20120930 20130630 20120930 20120930 20120715 20130630 20120930 20120930 20120715 20120930 20130930 20120831 20120930 20130930 20120930 20120930 20130930 20130930 20120930 20120830 29991231 20120713 20120713 20120930 20130831 20120630 20120831 20120930 20130630 29991231 20120930 20120713 20120930 20130731 20120930 20120715 20130930 20120831 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DST0036Q 31DST0036Q 31ADG0001H 31ADG0009Z 31ADG0005D 31ADG0015K 31ADG0009Z 31ADG0009Z 31ADG0001H 31ADG0001H 31DST0045Y 31ADG0009Z 31ADG0009Z 31ADG0016J 31ADG0009Z 31ADG0001H 31ADG0002G 31ADG0025R 31ADG0009Z 31FFS0001F 31ADG0016J 31ADG5001P 31ADG0004E 31ADG0009Z 31ADG0016J 31ADG0002G 31ADG0016J 31ADG0009Z 31ADG0026Q 31ADG0018H 31ADG0009Z 31ADG0029N 31ADG0021V 31ADG0004E 31ADG0001H 31ADG0018H 31ADG5001P 31ADG0002G 31DJN0027G 31DJN0027G 31DES0011P 31ADG0002G 31ADG0016J 31ADG0001H 31ADG0016J Turno 100 100 400 400 400 400 400 400 400 400 100 400 400 400 400 400 400 120 400 100 400 100 400 400 400 400 400 400 100 400 400 100 400 400 400 400 100 400 100 100 120 400 400 400 400 RFC EADM890128V39 EADM890128V39 EAEE760924TB3 EAOA670506S31 EASR700419PL6 EECE790112B72 EERW770116M29 EESL8603116NA EEZG760716SSA EIAE8410086Y1 EICL850928DU7 EIPA830908G17 EUSE890125FZA EXCJ680905R94 FALS670713R6A FEGM760219VC2 FOAR870218DD6 FOCM800921G50 FOCR810329NIA FODN801230L91 FORA720812JE5 GACM760724EL3 GACR720518DU3 GADL870401IF3 GALY860611QRA GAMM840804NA9 GAMR880921ST9 GAOJ710829K3A GAPR7202268P5 GASN6901027J2 GOAA860406CU6 GOAD861230FI7 GOAL860101CH6 GOCB720929545 GOCS860512J80 GOLE650731Q31 GOLT830111U78 GOME63042997A GOML800408UA6 GOML800408UA6 GONL521201UZ1 GOOG840830MCA GOPC8009135KA GOPR760407FD1 GOPS8607105WA CURP EADM890128MYNSRR08 EADM890128MYNSRR08 EAEE760924HDFSSR01 EAOA670506MDFSRN01 EASR700419HYNSSM05 EECE790112HYNSRR04 EERW770116HYNCML03 EESL860311HYNSSS02 EEZG760716MYNSVD06 EIAE841008HDFSLD09 EICL850928MYNLMZ07 EIPA830908HYNSTB07 EUSE890125MQRNNS05 EXCJ680905HYNKNN01 FALS670713MYNRPL04 FEGM760219MYNRLR00 FOAR870218MOCLGS09 FOCM800921HYNLHG03 FOCR810329HYNLBL03 FODN801230MYNLMR00 FORA720812HDFLDB00 GACM760724HYNRBR04 GACR720518HYNLRQ02 GADL870401HYNRZS03 GALY860611HYNMPS06 GAMM840804MYNRYR09 GAMR880921HYNRNC09 GAOJ710829HDFRRN09 GAPR720226HYNRRN06 GASN690102MYNMNB09 GOAA860406MYNNLB08 GOAD861230MYNNGN01 GOAL860101MYNNRL03 GOCB720929HJCNSR18 GOCS860512HVZNRM08 GOLE650731MYNNRS03 GOLT830111MDFMZT09 GOME630429MYNNNL08 GOML800408MDFNRL05 GOML800408MDFNRL05 GONL521201HYNNVN04 GOOG840830MYNNJB02 GOPC800913HYNNLR01 GOPR760407HYNMRB04 GOPS860710HYNNRR09 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARGARITA BEAT ESPADAS DURAN MARGARITA BEAT ESPADAS DURAN ERIK CON ESCALANTE ESCALANTE ANA LUISA ESTRADA ORTIZ RAMON ALBERTO ESCALANTE SOSA ERNESTO EFRA ESTRELLA CORTES WILBERT ECHEVERRIA RAMOS LUIS FERNANDO ESTRELLA SOSA GUADALUPE DE ESTRELLA ZAVALA EDUARDO ESPINOSA ALVAREZ LIZET YAZMIN ELIODORO CIME ABRAHAM FRANCIS ESPINOSA PAT ESTEFFANY ARGE EUAN SANTIAGO JUAN JOSE EK CANUL SILVIA PATRICIA FRANCO LOPEZ MARILYN LILI FERNANDEZ GLORY MARIA DEL ROSA FLORES AGUAYO MIGUEL ANDRES FLOTA CHALE RAUL HUMBERT FLORES CEBALLOS NORA BERENI FLORES DOMINGUEZ ABRAHAM FLORES RODRIGUEZ JOSE MARIA GARCIA CABALLERO ROQUE JAVIER GALERA CERON LUIS ALBERTO GARABAL DIAZ YOSHIMAR GAMBOA LOPEZ MARION GUADALUPE GARRIDO MAY RICARDO ISRA GARCIA MONSREAL JUAN FRANCIS GARCILAZO ORTIZ RANIER ERNEST GRANADOS PARRA NUBIA LIZETT GAMBOA SANSORES ABRIL GISELL GONGORA ALMEIDA DANIELA JOAN GONGORA AGUILAR LOL BE GONZALEZ ARCEO BERNABE GONZALEZ CASTILLO SAMIR ISSA GONZALEZ CARRILLO ESTELA BEATRIZ GONZALEZ LARA TATYANA DONAJI GOMEZ LOZADA ELIZETH BEAT GONGORA MENDOZA LILIANA GONZALEZ MARTINEZ LILIANA GONZALEZ MARTINEZ LEONARDO MAN GONZALEZ NOVELO GABRIELA GONZALEZ OJEDA CARLOS MANU GONZALEZ POLANCO ROBERTO CARLOS GOMEZ PEREZ SERGIO HUMBERT GONGORA PEREZ 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 0 Horas que labora en el Centro de Trabajo 4.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0465 E1067 T03803 CF01013 A01803 S01803 CF21899 CF52317 A01803 CF52317 E0463 CF01012 A01803 S01803 CF21899 CF52118 CF21889 CF01059 CF52317 E0763 A01803 CF52320 CF01059 A01803 A01803 A01803 CF33892 CF01013 CF01059 A01803 CF52317 A03804 CF52118 A01803 CF01059 A01803 CF01012 CF52319 E0181 E0181 E0363 CF01014 A01803 A01803 A01803 Horas Número de Semana Plaza Mes 04.0 12.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 10.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 42473 42474 38865 37914 43431 43506 43675 42393 43349 37840 43777 39579 42136 43531 37940 41371 37935 37925 42400 42129 43532 41456 37861 37877 43533 43417 37884 37878 41467 43557 37915 37926 41421 43419 38860 43556 39205 41350 43779 43781 43842 42236 43534 41225 43535 Tipo de Categoría H H P P P P P P P P H P P P P P P P P H P P P P P P P P P P P P P P P P P P P P H P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130401 20130401 20080901 20120116 20110829 20071116 20120101 20120101 20120116 20100302 20130701 20110716 20130701 20111001 20110616 20090901 20120201 20111026 20090216 20120827 20120521 20130701 20110303 20110829 20120827 20121112 20121101 20100201 20130701 20100401 20120116 20120416 20130101 20110822 20080917 20100401 20120316 20130101 20130701 20130701 20110829 20130701 20070301 20130208 20070116 20130630 20130630 20120930 20120930 20120713 20120930 20120930 20120831 20120831 20120930 20130930 29991231 20130930 29991231 29991231 20120930 20120831 20120831 20120930 20130712 20120930 20130701 29991231 20120720 20130712 20130712 20130831 20120930 20130701 20120930 20120930 20120930 20130731 20120713 20120930 20120930 20120930 20130831 20130930 20130930 20120713 20130930 20120930 20130831 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0011P 31ADG0026Q 31ADG0009Z 31ADG0001H 31ADG0009Z 31ADG0001H 31ADG0028O 31ADG0001H 31ADG0009Z 31ADG0001H 31ADG0016J 31ADG5001P 31ADG0001H 31ADG0009Z 31ADG0001H 31ADG0027P 31ADG0002G 31ADG0022U 31ADG0023T 31ADG0016J 31ADG0022U 31ADG5001P 31ADG0008A 31ADG0018H 31ADG0008A 31ADG0024S 31ADG0002G 31ADG0002G 31ADG0012N 31ADG0001H 31ADG0014L 31ADG0001H 31ADG0028O 31ADG0001H 31ADG0016J 31ADG0001H 31ADG0001H 31ADG0001H 31ADG0009Z 31ADG0023T 31ADG0001H 31ADG0001H 31ADG0008A 31ADG0001H 31ADG0018H Turno 120 100 400 400 400 400 100 400 400 400 400 100 400 400 400 120 400 100 100 400 100 100 400 400 400 120 400 400 400 400 400 400 100 400 400 400 400 400 400 100 400 400 400 400 400 RFC GORL6305274S1 GOSS88092176A GUAN7811174Z0 GUBG690921826 GUMC820404334 HEAE650806HC0 HECC851206EH8 HECS790504T15 HEGL710702CQ4 HEHL621004HF8 HEVA840228HX4 HUAL750208228 IAMK8308092P0 IATD7911104T6 IUME801001LZ4 JACR860219J38 JEJM800403JT9 KACV860821SA1 KOCS790612AZ8 KUCF541027N73 KUEM780228H56 KUMC8612313P8 LAAE8707038P1 LAAR860716LW8 LABJ6708234L8 LEBA660813AH9 LECJ790402L67 LECJ790402L67 LEMK761017620 LOAR8304055E9 LOCJ7804126F4 LODC850806PG3 LOGL851129585 LOML791019EG5 LONB8209169MA LOPD760904T3A LORR690601C28 LOTA820726271 LOTA881004H75 LOUK781028AW0 LUSF850919IHA MAAR8501291B5 MACD780727FD0 MAEG851125HT4 MAGI8206231A4 CURP GORL630527MCCMJZ07 GOSS880921MYNMLN02 GUAN781117HYNLGH03 GUBG690921MYNTRB06 GUMC820404HYNTLR08 HEAE650806MDFRLV08 HECC851206MYNRNL05 HECS790504MYNRSH07 HEGL710702MTSRZL02 HEHL621004MYNRRL07 HEVA840228HYNRZR09 HUAL750208MYNCGR08 IAMK830809MQRBSR06 IATD791110MGTSRL05 IUME801001HYNTYR19 JACR860219MYNRNQ01 JEJM800403HCCSMN09 KACV860821HYNLHC03 KOCS790612HYNHHN08 KUCF541027HYNKMR08 KUEM780228HYNHLR01 KUMC861231MYNKYY04 LAAE870703HYNRND05 LAAR860716HYNRNM04 LABJ670823MTCNXL09 LEBA660813HYNLRN06 LECJ790402HYNNMN09 LECJ790402HYNNMN09 LEMK761017MYNYNR01 LOAR830405HYNZRD07 LOCJ780412HYNPRN06 LODC850806HYNPZH06 LOGL851129MYNPMG00 LOML791019MTCRRR08 LONB820916MCCPLL04 LOPD760904HYNPRN05 LORR690601MYNPDT02 LOTA820726HYNPMN02 LOTA881004MVZPRN06 LOUK781028MYNPCR04 LUSF850919HYNNNR09 MAAR850129HYNLRC03 MACD780727HYNRNV08 MAEG851125MYNRSR06 MAGI820623HYNRMS03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARIA DE LA LUZ GOMEZ REJON SINDY ANAYI GOMEZ SOLIS NAHUM RENA GUILLERMO AGUILAR GABRIEL GUTIERREZ BRACAMONTE CRISTOPHER GUTIERREZ MOLINA MARIA EVELIA HERRERA ALONSO CELIA MERC HERRERA CONTRERAS SUHAIDY DE HEREDIA CASTILLO LILIANA HERNANDEZ GUZMAN LILIAM N HERNANDEZ HERNANDEZ ARTURO ISRAE HERRERA VAZQUEZ LAURA LUCIA HUCHIM AGUILAR KAREN AMIRA IBARRA MAS DULCE MARIA ISLAS TREJO JOSE ERNESTO IUIT MAY RAQUEL ASHANTY JARA CANTO JOSE MANUEL JESUS JIMENEZ VICTOR ALFONSO KAUIL CHAY SANTIAGO ALEJANDRO KOH CEH FRANCISCO JAVIER KUK CAMELO MARCO ANTONIO KUH ELIODORO CYNTHIA JACQUELINE KUK MAY EDUARDO RAFAEL LARA ANCONA RAMON ANTONIO LARA ANCONA JULIA ANITA LANDEROS BANOS ANGEL EDWIN LEAL BURGOS JUAN CRISTOBAL LEON CAMPOS JUAN CRISTOBAL LEON CAMPOS KAREN SUJEY LEY MANRIQUE RUDY DE JESUS LOEZA ARJONA JUAN ENRIQUE LOPEZ CARRILLO CHRISTIAN AARON LOPEZ DIAZ LIGIA GUADALUPE LOPEZ GAMBOA LAURY IGNACI LORENZO MORALES BELLANIRA DEL CAR LOPEZ NAAL DANIEL JESUS LOPEZ PARRA RITA ELENA LOPEZ RODRIGUEZ ANGEL GABRIEL LOPEZ TAMAYO ANGELICA LOPEZ TORRES KARINA ISABEL LOPEZ UC FRANCISCO GENAR LUNA SANCHEZ JOSE RICARD MALDONADO ARROYO DAVID ARMANDO MARTINEZ CANTO GERALDINE C MARTINEZ ESTRADA JOSE ISRAEL MARIN GOMEZ 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 0 Horas que labora en el Centro de Trabajo 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0363 A01803 CF01015 A01803 CF52317 A01803 CF01059 T26803 A02804 CF33892 CF33892 CF01059 CF01012 A03804 CF21807 CF01059 A03804 A03804 S01803 A01803 CF01012 CF01012 S01803 A01803 S01803 A03804 CF52317 CF52317 A01803 CF21807 CF52320 CF01012 CF01059 CF52320 S01803 A01803 A03804 A01803 P04803 A01803 A01803 A01803 A01803 CF01012 A01803 Horas Número de Semana Plaza Mes 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 43850 43603 39635 38812 42401 37804 41452 38866 39578 41510 43553 43649 37844 42402 37846 41458 41486 37927 43586 43515 37928 39204 43435 43559 43434 37929 37857 43409 43501 37948 40647 43671 43622 42668 43536 37949 37847 43345 43466 43589 37805 38867 43436 37848 43560 Tipo de Categoría H P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110901 20111115 20071016 20120730 20090126 20110616 20130701 20080901 20110829 20121101 20100416 20120116 20090101 20120201 20110103 20130701 20090701 20110915 20111101 20130101 20111116 20110822 20110829 20110901 20111101 20121101 20120101 20120101 20120103 20070901 20090916 20130701 20120116 20130401 20110616 20121101 20100901 20120101 20130701 20111101 20110829 20120201 20120316 20120516 20080701 20120713 20120715 20120930 20120930 20120930 29991231 20130701 20120930 20120713 20130731 20120930 20120930 20120930 20120930 29991231 20130701 20120930 20120831 20120715 20130712 20120715 29991231 20120713 20120713 20120713 20130831 20120831 20120831 20120713 20120930 20120930 20130701 20120930 20130630 29991231 20130831 20120930 20120715 20130930 20120715 29991231 20120715 20120713 20120930 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0001H 31ADG0009Z 31ADG0001H 31ADG0001H 31ADG0009Z 31ADG0012N 31ADG0016J 31ADG0016J 31ADG0001H 31ADG0009Z 31ADG0009Z 31ADG0001H 31ADG0001H 31ADG0009Z 31DPR0966Q 31ADG0009Z 31ADG0025R 31ADG0015K 31ADG0016J 31ADG0022U 31ADG0001H 31DPR2052J 31ADG0009Z 31ADG0001H 31ADG0009Z 31ADG0001H 31ADG0001H 31ADG0015K 31ADG0001H 31ADG0023T 31ADG0004E 31ADG0001H 31ADG0001H 31ADG0016J 31ADG0027P 31ADG0001H 31ADG5001P 31ADG0008A 31ADG0021V 31DST2023Z 31DJN0081A 31DUP0001C 31ADG0016J 31ADG0025R 31ADG0001H Turno 400 400 400 400 400 400 400 400 400 400 400 400 400 400 100 400 120 400 400 100 400 200 400 400 400 400 400 400 400 100 400 400 400 400 120 400 100 400 400 100 100 100 400 120 400 RFC MAHK850125G87 MAHM7105136S5 MAMA830809562 MAMA870218832 MAMP761012P80 MANK7311185Q2 MAPF770305A64 MAPL760430SS2 MARD770606M94 MARW9211264S7 MASR750403212 MAUL8501113H6 MAYL841126JCA MEFJ7409108A5 MELM820116114 MEMA790322I29 MEMA820814NQ2 MEMJ810628J77 MERR691120PD3 MESL780119F24 MESR841008L22 METE860329H90 MEVA730804166 MITC820129L94 MOAA831028GQ2 MOCJ870131FR4 MOCL890404SZ5 MODM720514TF0 MOGB890102721 MOGD871212RP0 MONA820714SHA MONC7911227M9 MOOL701223UI5 MUMV600529V57 NAKM830929SB2 NOAC8609036T7 NOHG871001HAA NUTR790804PI1 OAMI840303M13 OARM691213157 OAVL891214MU1 OEBM6412253F4 OEGL7602249Y8 OELE6601104G2 OEMM461007LE1 CURP MAHK850125MYNRRR04 MAHM710513HYNRRN09 MAMA830809HYNLNL03 MAMA870218MYNLNR05 MAMP761012MYNDRL07 MANK731118MYNYXR00 MAPF770305HYNRCR05 MAPL760430HYNGRS05 MARD770606MYNNZL01 MARW921126HYNNCN01 MASR750403HYNNRC12 MAUL850111HYNYCY09 MAYL841126MYNYMZ08 MEFJ740910MYNNNN07 MELM820116MYNDNR07 MEMA790322HYNZNL04 MEMA820814MYNDSS05 MEMJ810628MYNZNN14 MERR691120MYNDSS07 MESL780119MVZNLS01 MESR841008HYNDNL05 METE860329HQRDRL09 MEVA730804MYNNLN06 MITC820129HYNRNS00 MOAA831028HQRGRG01 MOCJ870131HYNLHS00 MOCL890404MYNXNY07 MODM720514MDFGRR03 MOGB890102HYNNLR08 MOGD871212MYNXRL09 MONA820714HYNLHL05 MONC791122MYNRRC08 MOOL701223MYNRJL07 MUMV600529HYNJRC03 NAKM830929HYNHXG07 NOAC860903MNLVLL05 NOHG871001MYNVRN02 NUTR790804HYNXRL06 OAMI840303HYNLGG08 OARM691213HYNSMN09 OAVL891214MYNCLG03 OEBM641225HYNRCN05 OEGL760224MYNJNZ03 OELE660110MYNRRD03 OEMM461007HYNJDR01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre KARLA MARLE MARTINEZ HERRERA MANUEL JESUS MARTIN HEREDIA JOSE ALBERT MALDONADO MENDEZ ARIANA MALDONADO MENDEZ PILAR ELENA MADERA MARTIN KARLA CECILIA MAY NUNEZ JOSE FERNANDO MARTIN PACHECO LUIS GABRIEL MAGANA PORRAS DALIA MARIA MANZANERO RUIZ WINSTON JESUS MANZANERO RICO JOSE RIC MANZANILLA SERRALTA LEYSER LIZANDRO MAY UC LIZETH EMIRE MAY YAM JEANNIE ANDR MENESES FUENTES MARCELA YANETH MEDINA LEON ALFREDO G MEZQUITA MANZANERO MARIA ASUNCION MEDINA MIS JANNETHE MEZQUITA MANZANERO ROSA MARIA MEDINA ROSADO LUISA AZUCENA MENDOZA SILVA ROLANDO GU MEDINA SANTAMARIA ELEAZAR DE JES MEDINA TORRES ANEL PATRICIA MENENDEZ VALLE CESAR AUGUSTO MIRANDA TUN JOSE AUGUSTO MOGUEL ARCE JESUS GABRIEL MOLINA CHAN LEYDI JANICE MOO CANCHE MIRIAM MAYTE MOGUEL DORANTES BRYANT ALONS MONTIEL GUILLEN DELMY GUADALUPE MOO GARCIA ALEXANDER MOLINA NAH CECILIA GUAD MORALES NARVAEZ LILIA DEL CARM MORALES OJEDA VICTOR MUJICA MORA JOSE MIGUEL NAHUAT KU CLAUDIA NOVELO ALPUCHE GINGER ESTH NOVELO HERNANDEZ RAUL ALEJANDR NUNEZ TRACONIS JOSE IGNACIO OLALDE MOGUEL MANUEL JESUS OSALDE ROMERO LIGIA GUADALUPE OCAMPO VELA MANUEL JESUS ORTEGA BACAB LIZZIE MARIA OJEDA GONZALEZ EDITH BENIT ORTEGA LORENZANA MARCO ANTONIO OJEDA MEDINA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 16/10/2013 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 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 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 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 55 CF04805 CF21888 CF21807 CF01059 CF52320 A01803 A01803 CF52317 CF21807 CF01012 CF33834 CF01059 CF52317 A01803 S01803 CF52317 S01803 CF52320 S01803 A01803 CF01012 E0281 A01805 A03804 CF52320 CF52317 A01803 S01803 A01803 A01803 A03804 A01803 A03804 A01803 S01803 CF21899 CF01012 CF53083 CF52118 E0763 E0181 S06002 A03804 A01803 CF01060 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 12.0 00.0 00.0 00.0 00.0 00.0 37849 42403 38814 38815 42394 43502 43537 41478 37850 42721 41223 37824 37851 37887 43844 42234 43597 37868 43538 43576 37826 42556 43468 37852 37888 37853 40293 43507 37806 43588 37863 37854 38869 43539 43612 37934 42233 43440 41422 43776 42788 41333 41479 43600 41360 Tipo de Categoría P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P H P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110716 20110721 20110201 20120316 20090416 20110829 20090314 20070116 20120301 20130115 20130115 20120201 20100301 20080506 20130701 20130401 20120423 20110901 20100208 20111116 20080602 20130701 20130401 20100607 20111201 20110215 20121210 20111001 20111116 20120827 20091001 20100701 20110822 20070201 20111115 20120416 20130401 20130114 20130101 20110829 20130201 20120301 20070116 20120101 20110716 29991231 29991231 29991231 20120930 20120930 20120713 20120930 20120930 20120930 20130831 20130831 20120715 20120930 20120930 20130930 20130630 20120930 20120831 20120930 20120715 20120930 20130930 20130630 20120930 29991231 29991231 20130831 20120715 20120715 20130712 20120930 20120930 20120715 20120930 20120715 20120930 20130630 20130712 20130731 20120713 20130215 20120815 20120930 20120930 20120715 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 129 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0009Z 31DES0010Q 31FFS0001F 31DSN0027Y 31ADG0009Z 31ADG0001H 31ADG0016J 31ADG0001H 31ADG0001H 31ADG0025R 31ADG0027P 31ADG0024S 31ADG0009Z 31ADG0022U 31ADG0001H 31ADG0023T 31ADG0005D 31ADG0001H 31DST2005K 31ADG0016J 31DST0012G 31ADG0027P 31ADG0009Z 31ADG0009Z 31ADG0016J 31DSN0002P 31ADG0001H 31ADG0030C 31ADG0030C 31ADG0030C 31ADG0027P 31ADG0016J 31ADG0024S 31ADG0024S 31DES2015Z 31ADG0021V 31DST0054F 31ADG0016J 31ADG0002G 31ADG0029N 31ADG0001H 31ADG0009Z 31ADG0016J 31ADG0005D 31ADG0021V Turno 400 120 100 300 400 400 400 400 400 120 120 120 400 100 400 100 400 400 100 400 100 120 400 400 400 300 400 100 100 100 120 400 120 120 120 400 120 400 400 100 400 400 400 400 400 RFC OOBG801031LA2 PAAE570217NH0 PACT7404105T0 PAFE830816SK4 PAME790619578 PAPC740821M96 PASJ830518B38 PATR861009G32 PEAA840206CV1 PEAJ540610PX8 PECJ8402077U1 PECL7908255K6 PECM920522KI1 PEDG670324J46 PEEE841126P99 PEFA840828IQ5 PEMA780626IZ6 PEMF7304178K5 PEMF75073182A PEMG781222855 PEML820717AK7 PEOL861129S83 PEPL850326KY2 PEPP6301155E6 PEQS710918BL1 PESN790829NX9 PETE821110MFA PEUJ630125M47 PEVN640723CG3 PEVO581008TQ8 POAS8708021T2 POBR600107J12 POCJ900718BJ8 POCJ900718BJ8 POCR750913GB4 POCW7704306RA POUD7607155Z1 PUDM900318LH3 QUAE531013LD0 QUEG781117HE9 QUGC801101BU7 QUQA830121NS7 RACA7108235X6 RACV870701729 RAGM671006UZ2 CURP OOBG801031HYNSCS07 PAAE570217HYNCVF12 PACT740410MYNTMR05 PAFE830816MYNRLL03 PAME790619HYNCJD04 PAPC740821MDFSSL08 PASJ830518HYNZNN13 PATR861009HYNCNL05 PEAA840206HYNCNB00 PEAJ540610HYNRGR12 PECJ840207HYNRHS04 PECL790825HYNCRS01 PECM920522HYNRHG02 PEDG670324HYNCZB06 PEEE841126HQRRSD19 PEFA840828MYNRRN00 PEMA780626MYNXYN02 PEMF730417MDFRDB01 PEMF750731HYNRDR03 PEMG781222HYNCYB06 PEML820717MYNNNY08 PEOL861129MYNRJL07 PEPL850326HYNNRS06 PEPP630115MYNRRL05 PEQS710918HYNRNR00 PESN790829MYNBSR07 PETE821110HYNRPN01 PEUJ630125HYNCCV01 PEVN640723MYNCLM08 PEVO581008HYNCZR02 POAS870802MYNLLL02 POBR600107HYNLRN08 POCJ900718HYNLHM07 POCJ900718HYNLHM07 POCR750913MYNLTS05 POCW770430HINLBL06 POUD760715MYNTNN08 PUDM900318HYNRMR05 QUAE531013HYNNRD04 QUEG781117MYNJSL10 QUGC801101HYNJMR01 QUQA830121HYNJXN05 RACA710823MYNMSN04 RACV870701HYNMSC04 RAGM671006HYNMNL05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre GASPAR OSORIO BACAB EFRAIN PACHO AVILA MARIA TERESITA PAT CAAMAL MARIA ELENA PAREDES FLORES EDGAR ENRIQUE PACHECO MEJIA CLAUDIA GEORG PASOS PESCADOR JUAN MANUEL PAEZ SANCHEZ RAUL ALEJANDRO PACHECO TUN ABRAHAM ADOLFO PECH ANGULO JORGE MANUEL PEREZ Y AGUILAR JOSUE ISRAEL PEREZ CHIMAL LUIS ORLANDO PECH CORTES MIGUEL ANGEL PEREZ CHI GABRIEL ARCANGEL PECH DIAZ EDUARDO HUL PERERA ESCALANTE ANDREA DEL CARM PEREZ FRANCO ANGELICA ALICIA PENA MAY FABIOLA PEREZ MEDINA FRANCISCO IGNAC PEREZ MEDINA GABRIEL PECH MAY LEYDI DEL CARME PENICHE MENA LILIANA PERAZA OJEDA LUIS ALFONSO PENICHE PEREZ PAULA ENELIA PERAZA PERAZA SERGIO FELIPE PEREZ QUINTAL NORA CONCEPCION PEBA SOSA ENRIQUE PEREZ TEP JUVENTINO PECH UC NOEMI ESTHER PECH VILLALOBOS ORLANDO ELICEO PECH VAZQUEZ SELMY KARIN POLANCO ALAMILLA RENAN REYES POOL Y BORGES JIMY ISMAEL POOL CHALE JIMY ISMAEL POOL CHALE ROSA CRISTINA POOL CUTZ WILSON JESUS POOL CIBRIAN DENSI NOEMI POOT UN MARIO ENRIQ PUERTO DOMINGUEZ EDUARDO QUINTAL ARJONA GLENDY ACEN QUIJANO ESCOBEDO CARLOS DE LA C QUIJANO GOMEZ ANGEL DAVID QUIJANO QUINONES ANA ROSA RAMIREZ CASTELLON VICTOR MANU RAMIREZ CASTILLO MELCHOR LEOC RAMIREZ GONGORA 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 0 Horas que labora en el Centro de Trabajo 0.0 3.0 1.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 A01803 E0365 E0763 E0363 CF21889 CF52317 A01803 A01803 CF21807 S01803 A01803 S01803 A01803 S01803 CF21888 CF01059 A01803 CF01012 E0763 A01803 A01803 CF01059 CF01015 A01803 CF52317 A01805 A01803 S01803 CF01059 S01803 A01803 S01803 A01803 A01803 E0363 CF52118 E0463 A01803 CF01060 S01803 A01803 CF52320 CF52317 CF04805 CF01060 Horas Número de Semana Plaza Mes 00.0 03.0 01.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 12.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 41944 42083 42506 42105 41945 37855 41759 37807 38817 43598 43610 43593 42137 43577 39640 37930 43429 37946 43788 43541 43848 43615 40684 37889 41480 43784 43346 43634 41465 43633 43611 43542 42341 43594 43843 41419 42120 41762 37858 43630 43348 37891 37885 37907 41533 Tipo de Categoría P H H H P P P P P P P P P P P P P P H P P P P P P P P P P P P P P P H P H P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130401 20110829 20110916 20130401 20130401 20111101 20121101 20111101 20070116 20111115 20111101 20120201 20130701 20111130 20070116 20111101 20130201 20090323 20130701 20101104 20130701 20120116 20120517 20070901 20100429 20130701 20090121 20121128 20130201 20121128 20111115 20090314 20130701 20130701 20130701 20130101 20110905 20121101 20121101 20120419 20120101 20100701 20121101 20120714 20110815 20130630 20120713 20120713 20130630 20130630 20120715 20130731 20120715 20120930 20120930 20120715 20120930 20130930 20120831 20120930 20120715 20130712 20120930 20130930 29991231 20130930 20120930 20120930 20120930 20120930 20130930 20120930 20130712 20130215 20130712 20120831 20120930 20130930 20130930 20130930 20130731 20120713 20130731 20130831 20120930 20120715 20120930 20130831 20120826 20120713 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 130 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DPR2064O 31ADG0022U 31ADG0023T 31ADG0028O 31ADG0001H 31ADG0016J 31ADG0012N 31ADG5001P 31ADG0030C 31ADG0009Z 31ADG0004E 31ADG0030C 31ADG0004E 31DUP0001C 31ADG0001H 31DPR0153U 31DPR0153U 31ADG0002G 31ADG0009Z 31ADG0009Z 31ADG0001H 31ADG0001H 31ADG0030C 31ADG0009Z 31ADG0009Z 31ADG0016J 31ADG0029N 31ADG0024S 31ADG0001H 31ADG0025R 31ADG0001H 31ADG0002G 31ADG0012N 31ADG0012N 31ADG0016J 31ADG0012N 31DST0057C 31ADG0009Z 31ADG0009Z 31ADG0001H 31ADG0016J 31ADG0008A 31ADG0001H 31ADG0009Z 31ADG0016J Turno 100 100 100 100 400 400 400 100 100 400 400 100 400 100 400 100 100 400 400 400 400 400 100 400 400 400 100 120 400 120 400 400 400 400 400 400 100 400 400 400 400 400 400 400 400 RFC RAMS621218AX3 REAR881118HQ8 RECC710311N49 RECM920201F54 REMP860215IJ4 RIBL770208TP5 RICL820125A53 RIPE820919522 RIPE890422Q46 RIPL7101266V7 RIRI6612095E8 RISL751214C34 ROCA7111176A5 ROCC820614FU9 ROCG681005GN4 ROHL870401J53 ROHL870401J53 ROLG740928CN3 ROMR861006S14 ROPD8604233K3 ROPE8106172P1 ROPL800111T48 ROPM540920MS6 RORD711231R97 RORF571020QY6 RORM750212LYA RORR861123FD7 RORR8709276A8 ROSM7504187R8 ROTF8708295Q6 RULI810327LS4 RUMJ801226DD6 SAAF5309127I7 SAAF5309127I7 SABM690830QQ4 SABT760817E89 SACA671122J57 SACD830707MU3 SACL770118Q82 SADJ890808GI6 SAEW8501317H4 SAHA8601278N5 SALR760523QY9 SAME5110303L7 SAML750810EAA CURP RAMS621218MYNMRL09 REAR881118MYNYRX09 RECC710311HYNJLR01 RECM920201HYNJNG09 REMP860215MYNYLT01 RIBL770208HDFVRS00 RICL820125MYNVRT08 RIPE820919HDFSSD09 RIPE890422MYNVCL03 RIPL710126MYNCRR08 RIRI661209MYNVCR04 RISL751214MYNSRD03 ROCA711117HYNMLR08 ROCC820614HYNSNH02 ROCG681005HYNMRL00 ROHL870401MYNSRN03 ROHL870401MYNSRN03 ROLG740928HYNMPB08 ROMR861006HYNMLB07 ROPD860423MYNDTL02 ROPE810617HYNSCD00 ROPL800111HYNDCS09 ROPM540920MYNSNR04 RORD711231MYNCYN06 RORF571020HYNMZL09 RORM750212HSLDSR00 RORR861123HYNDDM01 RORR870927HYNDMD07 ROSM750418MYNDNR16 ROTF870829MYNDRN09 RULI810327HYNZZV03 RUMJ801226HYNZDL08 SAAF530912HYNNNR07 SAAF530912HYNNNR07 SABM690830HYNNZN06 SABT760817MYNNRN00 SACA671122HYNLNG06 SACD830707HYNNHV02 SACL770118MYNLTL02 SADJ890808MYNBZD09 SAEW850131MYNNCN01 SAHA860127MYNLRN07 SALR760523MVZNRY06 SAME511030MDFNRL04 SAML750810MYNLNN05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre SILVIA GUADALU RAMIREZ MARIN ROXANA MONTSERRA REYES ARCEO CARLOS MANUEL REJON COLLI MIGUEL ANGEL REJON CANUL PATRICIA REYES MILLAN LUIS MIGUEL RIVERA BURGOS LETICIA ABRIL RIVERO CERVERA EDUARDO JAVIER RIOS PASOS ELSY AMAIRANI RIVAS PECH MARIA DE LOUR RICALDE PARADA IRMA GUADALUP RIVERO RICALDE LEDI ANILU RIOS SAURI JOSE ALEJAND ROMERO CARRILLO CHRISTIAN JESUS ROSADO CANTO JOSE GUILLE ROMELLON CARMONA LANDY JACQU ROSADO HERNANDEZ LANDY JACQU ROSADO HERNANDEZ GABINO ROMERO LOPE ROBERTO ALE ROMERO MALDONADO DALIA GEORG RODRIGUEZ PATRON EDGAR ALFONSO ROSADO PACHECO LUIS ISAIAS RODRIGUEZ PECH MIRIAM HELEN ROSADO PENICHE DIANA ZACIL ROCHE REYES FELIPE FRANCISCO ROMERO RUIZ JOSE MARTI RODRIGUEZ ROSALES RAMIRO R RODRIGUEZ RODRIGUEZ RODRIGO RODRIGUEZ RAMIREZ MIRIAM BEATR RODRIGUEZ SAENZ FANNY PAMELA RODRIGUEZ TREJO IVAN ROGER RUIZ LIZARRAGA JULIO EFRAIN RUIZ MADERA FERNANDO SANCHEZ ANGULO FERNANDO SANCHEZ ANGULO MANUEL ROBERT SANSORES BAEZA TANAYTA NICTEH SANCHEZ BRITO AUGUSTO SEVERIN SALAZAR CANO DAVID SANTOS CHUIL LILYAN GUADAL SALAZAR CATZIN JADE CAROLINA SABIDO DZUL WENDY ANN SANCHEZ ECHEVERRIA MARIA DE LOS SALAZAR HERRERA REYNA SUJEHI SANCHEZ LARA ELDA MARIA SANCHEZ MARRUFO LANDY DEL ROSAR SALAZAR MENA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0281 A01803 S01803 S01803 A01803 A01803 A01803 CF01012 A01803 A01803 A01803 CF01059 S01803 S06002 CF21807 E0281 E0281 CF21888 CF33834 CF04805 CF21888 CF01059 A01803 T03803 CF01013 A01803 S01803 CF01059 A01803 CF01059 CF52317 A01803 A03804 A03804 A01803 A01803 S01807 CF52317 CF52317 CF52317 CF33892 A01803 A01803 A03804 A01803 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 43792 43575 43587 43621 43392 43544 43499 42227 43632 40704 43427 41464 43418 41334 38819 43782 43790 41511 43494 37869 39639 38820 41469 37870 37917 43545 43629 37921 43316 43601 37832 43408 37872 43504 43548 43500 42707 42395 42397 42231 37886 43439 43317 37894 43546 Tipo de Categoría P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130701 20111116 20111101 20120315 20130116 20120425 20120103 20130401 20121203 20130201 20121116 20130701 20110822 20120301 20090916 20130701 20130701 20130201 20130701 20110901 20110103 20120316 20130701 20120103 20071001 20120423 20120528 20120416 20120126 20120116 20090506 20120101 20071016 20071016 20120101 20120103 20130701 20070116 20091216 20130401 20121101 20120223 20110601 20070116 20120625 20130930 20120715 20120715 20120930 20130712 20120930 20120713 20130630 20130712 20130831 20130712 20130701 20120713 20120815 20120930 20130930 20130930 20130712 20130930 20120713 29991231 20120930 20130701 20120930 20120930 20120930 20120930 20120930 20120930 20120930 20120930 20120831 20120930 20120930 20120831 20120713 20130930 20120930 20120930 20130630 20130831 20120713 29991231 20120930 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31ADG0021V 31ADG0002G 31ADG0024S 31ADG0001H 31ADG0009Z 31ADG0016J 31ADG0009Z 31ADG0001H 31ADG0001H 31ADG0021V 31ADG0021V 31ADG0009Z 31FFS0001F 31DPR0860X 31ADG0001H 31DST2018O 31ADG0002G 31ADG0026Q 31ADG0001H 31ADG0016J 31ADG0021V 31ADG0016J 31ADG0001H 31ADG0001H 31ADG0001H 31DPR0877X 31ADG0009Z 31ADG0004E 31ADG0009Z 31ADG0021V 31ADG0028O 31ADG0001H 31ADG0001H 31ADG0024S 31ADG0016J 31ADG0009Z 31ADG0018H 31ADG0026Q 31DES0004F 31DES0004F 31ADG0009Z 31ADG0001H 31ADG0028O 31ADG0001H Turno 100 400 400 120 400 400 400 400 400 400 400 400 400 100 100 400 100 400 100 400 400 400 400 400 400 400 200 400 400 400 400 100 400 400 120 400 400 400 100 120 120 400 400 100 400 RFC SAPA730706FAA SAPA801014J48 SAPF840422SX9 SAPL671015JK0 SAQM810628412 SASD870409JB8 SEMR650418NL9 SEXI801020HE8 SOAE590201GF6 SOCS690511DI3 SOEL670828GR8 SOME7411063U3 SOMR550613FQ5 SOMW8611127G4 SOSC880705FG6 SOVF871018S11 SOVM780119PUA SUGL8903231V0 SUPF800110M16 SUVY811114431 TAGL8908241EA TAQC780208LM5 TECL8305141R5 TECW850328EU2 TELP771112L83 TEMC8210053I9 TERE601203M5A TOGR5308121W8 TOME660823JC6 TORI681006D41 TOSM610529FA9 TUCI8003134Q7 TUCR821015IL7 TUER850929JD5 TUMR880521AE7 TUTL8403193F3 UICM790702R62 UICM930826CW5 UIGC790527KN8 UTGI791102133 UTGI791102133 UUBG850212TJA UXVY8002016QA VABR890916DK0 VACA830418QY2 CURP SAPA730706HYNDRL05 SAPA801014MYNLSR08 SAPF840422MYNNCT09 SAPL671015HYNNCS06 SAQM810628MYNNNR03 SASD870409HYNLGN04 SEMR650418HCCGXC09 SEXI801020MYNRXR03 SOAE590201MYNBRD00 SOCS690511MYNSRL02 SOEL670828HYNBNS06 SOME741106MYNSZN07 SOMR550613HYNSNM01 SOMW861112HCCBYL05 SOSC880705MYNLSN02 SOVF871018HYNSZL08 SOVM780119MYNSRR07 SUGL890323HYNRNS03 SUPF800110HYNRCL07 SUVY811114MYNRRM03 TAGL890824HYNZNS08 TAQC780208MYNMJL04 TECL830514HYNCRS05 TECW850328HYNCHL03 TELP771112HYNLPD09 TEMC821005MYNCTT06 TERE601203MYNHVL04 TOGR530812MYNRMT07 TOME660823HDFVCN02 TORI681006MYNRZL07 TOSM610529HYNRNR03 TUCI800313MYNNBL08 TUCR821015MYNGLS06 TUER850929MQRRCL08 TUMR880521HYNRLD09 TUTL840319HYNNZS05 UICM790702MYNRNR09 UICM930826MYNCMN27 UIGC790527HYNTNR02 UXTG791102MYNCZV09 UXTG791102MYNCZV09 UUBG850212MYNXCD06 UXVY800201MYNCZJ04 VABR890916HYNLRL07 VACA830418HYNRLN03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ALESSANDRO EMMA SAADI PERAZA ARGELY SALAZAR PASTRANA FATIMA DEL RO SANTOS PACHECO LUIS MANUEL SANCHEZ PACHECO MARINE SANTANA QUINTERO DANNY JOEL SALAZAR SEGURA RICARDO ANTONIO SEGOVIA MOO IRMA MARIA GUADALU SERRALTA EDITH LEONO SOBERANIS ARJONA SILVIA DEL SOCO SOSA CARDENA LUIS FERNANDO SOBERANIS EUAN ENELITA DOLORES SOSA MEZA RAMON ANTONIO SOSA MONTALVO WALTER ABELARD SOBERANIS MAY CANDY MARLENE SOLIS SOSA FELIX ARMANDO SOSA VAZQUEZ MARIANA BEATRIZ SOSA VERMONT LUIS SILVERI SUAREZ GONZALEZ FELIPE DAVID SUAREZ PECH YAMILE ADELAID SUAREZ VARGAS LUIS FERNANDO TZAB GONZALEZ CLARA ROSALIN TAMAYO QUIJANO LUIS ALBERTO TEC CORTEZ WILLIAM ALBERTO TEC CHUC PEDRO JOSE TELLO LOPEZ CATHY ROSALBA TEC MATOS ELISA FRANCISCA TEH RAVELL RITA MARIA DE TORRES GAMBOA ENRIQUE TOVAR MACIEL ILEANA BEATRIZ TORRES RUIZ MAURI DANIEL TORRES SANCHEZ ILEANA GUADALUPE TUN COBA ROSANA KARINA TUGORES COELLO RILMA LI TRUJEQUE ECHEVERRIA RODRIGO ALB TRUEBA MALDONADO JOSE LUIS TUN TZAKUM MARTHA ARACELY URIBE CANUL MARIA DE MONSSER UICAB CAMPO CARLOS MANUE UITZIL GONZALEZ GIOVANI AIDEE UC TZAB GIOVANI AIDEE UC TZAB GUADALUPE CANDELA UXUL BACAB YAJAIRA BEATRIZ UCH VAZQUEZ RAUL MARTIN VALENCIA BURGOS JOSE ANGEL VARGUEZ COELLO 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 0 Horas que labora en el Centro de Trabajo 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 3.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0763 CF52118 A01803 CF01013 A01803 CF52317 A01803 CF52317 CF52320 A03804 CF01060 CF52118 T09803 E0763 E0281 CF01059 E0463 A01803 S01803 A03804 A01803 CF01012 A01803 CF52317 S01803 CF21899 S01807 CF21889 A01803 CF21888 CF01060 CF01059 A03804 A01803 A01803 A03804 CF52317 T03803 S01803 E0363 E0371 CF21899 A01803 A01803 CF21807 Horas Número de Semana Plaza Mes 03.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 09.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 03.0 00.0 00.0 00.0 00.0 42589 41420 43405 42398 43318 42396 41767 42404 41359 37815 41531 41424 43465 43789 42803 38822 42276 43416 43605 37816 43549 37943 43550 42229 43380 37932 42203 37938 43424 39577 41532 41453 37817 37808 43592 41484 42405 37918 43606 43851 43852 42138 43321 43624 38823 Tipo de Categoría H P P P P P P P P P P P P H P P H P P P P P P P P P P P P P P P P P P P P P P H H P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130701 20130101 20130701 20130701 20120203 20120101 20100604 20121101 20100101 20100510 20130101 20130201 20111003 20130701 20130301 20120316 20130701 20120112 20111115 20090916 20120316 20120101 20090101 20130401 20110716 20100701 20130301 20080616 20130701 20100419 20130101 20130701 20100101 20120709 20110302 20071201 20110201 20111001 20111115 20130117 20130117 20130701 20100301 20121128 20070116 20130930 20130731 20130930 20130930 20120930 20120831 20120930 20130831 20120930 20120930 20130731 20130731 29991231 20130930 20130315 20120930 20130930 20120831 20120715 20120930 20120830 20121231 20120930 20130630 20120713 20120930 20130315 20120930 20130701 20120930 20130731 20130701 20120930 20120930 29991231 20120930 29991231 29991231 20120715 20130130 20130130 20130930 20120930 20130712 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0004E 31DES0011P 31DES0011P 31ADG0016J 31ADG0004E 31ADG0016J 31DES0011P 31ADG0001H 31ADG0027P 31ADG0001H 31ADG0021V 31ADG0030C 31ADG0001H 31ADG0001H 31ADG0008A 31ADG0001H 31ADG0018H 31ADG0028O 31ADG0001H 31ADG0001H 31ADG0018H 31ADG0001H 31FFS0001F 31FFS0001F 31ADG0027P 31DST0002Z 31ADG0016J 31ADG0028O 31ADG0021V 31ADG0001H 31ADG0022U 31ADG0015K 31FFS0001F 31ADG0001H 31ADG0009Z 31ADG0022U 31ADG0004E 31ADG0022U 31ADG0027P 31ADG0016J 31ADG0008A 31ADG0001H 31ADG0009Z 31ADG0001H 31FFS0001F Turno 400 120 120 400 400 400 120 400 120 400 400 100 400 400 400 400 400 100 400 400 400 400 100 100 120 120 400 100 400 400 100 400 100 400 400 100 400 100 120 400 400 400 400 400 100 RFC VACB860415PM9 VAGM860122QW9 VAGM860122QW9 VAGP830604V72 VAGS591103TI6 VAMM480119AJ8 VAPG890815Q74 VARJ840821K99 VECG820927V89 VEMI860402415 VERS781024LH2 VETF8605257S8 VEUC831228A78 VIDK7709288PA VILC790503A25 VIME880214897 VIOB860304GIA ZARM8904085C9 AAHJ8411097H1 AAML5207231E0 AAMN860528N90 AEAM760203F57 AEDJ791210HI3 AERS8603022E2 AIAL660907H44 AILJ640824FT2 AILR720619TU1 AISR820608CA9 AOGA6309232J9 AOGJ720928JN4 AOGM8011271ZA AOKJ760325D4A AOVR791017K95 AUBR830617PK2 AUPE801025H44 AUSD660119HK8 AUTG820928BG0 AUVF880805S38 BACB8901298Z6 BACJ790513DN6 BALA6012102X2 BALJ620414J88 BAPC900910F12 BATI740921VB2 BATJ821016V92 CURP VACB860415MYNZRR03 VAGM860122MYNRRR04 VAGM860122MYNRRR04 VAGP830604HYNLLB04 VAGS591103MYNLML01 VAMM480119HDFLRR02 VAPG890815HYNRRH04 VARJ840821HYNZMS06 VECG820927HYNRRB00 VEMI860402MYNLNT06 VERS781024MCCRCM07 VETF860525HYNRHL01 VEUC831228HYNGCR02 VIDK770928MYNCLT07 VILC790503HYNCRR00 VIME880214HYNLRR02 VIOB860304MQRNRL01 ZARM890408MYNPSR00 AAHJ841109HYNLPV01 AAML520723HYNLRS00 AAMN860528MYNRDL02 AEAM760203HYNRLR00 AEDJ791210HYNCMV07 AERS860302MDFRJM09 AIAL660907MYNVRD05 AILJ640824HYNRPR06 AILR720619HYNVPN05 AISR820608MYNVRM07 AOGA630923HYNLNN05 AOGJ720928HYNYMN08 AOGM801127HYNZNR06 AOKJ760325HYNRXR07 AOVR791017HYNCLD01 AUBR830617MYNGBS07 AUPE801025MYNNRD03 AUSD660119MYNGLL04 AUTG820928HYNGZS04 AUVF880805HYNGVL07 BACB890129MYNLHT02 BACJ790513HMNNHN08 BALA601210MYNSGR06 BALJ620414HYNTNN01 BAPC900910HYNSLR09 BATI740921HYNGCS00 BATJ821016HYNSLV09 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre BARBARA REB VAZQUEZ CARRE?æO MARA ABIGAI VARGUEZ GOROCICA MARA ABIGAI VARGUEZ GOROCICA PABLO JOEL VALLE GALLEGOS SILVIA CONCEPC VALDEZ GAMBOA MARIO BENJAMIN VALADEZ MERAZ GHANDI ESTEBA VARGAS PAREDES JOSUE VAZQUEZ RAMIREZ GABRIEL ALEJAN VERDE CORDERO ITZEL AMHED VELA MONTERO SAMANTHA VERNIS RICHAUD FLORENCIO IVAN VERDE TOH JOSE CARMELO FAUS VEGA UICAB KOTY GEORGI VICTORIA DELGADO JOSE DE LA CRU VICTORIA LARA ERIC VLADIM VILLANUEVA MARIN BELEN DEL CARM VIENTO ORTEGA MARIBEL ZAPATA ROSEL JAVIER ANDREI ALVARADO HIPO JOSE LUIS ALDAZ MARTINEZ NELLY ESPERAN ARANDA MEDRANO MARVIN ALEJAND ARCEO ALCOCER JAVIER ISR ACERETO DOMINGUEZ SAMANTHA ARCEO ROJINA LIDA ICELA AVILA ARANDA JORGE RICARDO ARCILA LOPEZ RENAN RUBEN AVILA LOPEZ ROMINA ASAHARI AVILA SUAREZ JOSE ANTONI ALBOR Y GONZALEZ JUAN RAFAEL AYORA GOMEZ MARVIN ADRI AZCORRA GONZALEZ JORGE ALBERTO ARJONA KU RODRIGO ANDR ACOSTA VALENCIA ROSALBA GU AGUILAR BOBADILLA EDITH CRISTIN ANDUEZA PUERTO DAILY CAROLINA AGUILAR SILVA GASPAR GERARDO AGUAYO TUZ FLORENCIO ANGE AGUILAR VIVAS BETTY ELINA BALAM CHAVEZ JUAN BANDERAS COUOH ARCADIA CONCEPCIO BASTO LUGO JUAN ANDRES BATUN LUNA CARLOS JAVIER BAAS POLANCO ISRAEL AURELIO BAGUNDO TEC JAVIER DAVID BASTO TELLO 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 0 Horas que labora en el Centro de Trabajo 0.0 6.0 6.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 7.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 35.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 16/10/2013 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 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 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 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 55 S01803 E0363 E0363 A01803 A01803 CF01012 E1067 CF21807 CF01059 A03804 CF52317 A01803 A01803 A01803 CF01012 CF01059 A03804 CF01059 CF21807 A01803 A01803 A03804 E0763 E0763 A01803 E0463 A01803 A01803 A03804 CF01012 A03804 E0365 E0763 A03804 A01803 S01803 CF21889 S01803 CF01059 CF33892 A01803 A01803 A01803 A01803 E0763 Horas Número de Semana Plaza Mes 00.0 06.0 06.0 00.0 00.0 00.0 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 07.0 00.0 01.0 00.0 00.0 00.0 00.0 00.0 35.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 43422 43847 43849 43551 41734 41774 42088 37820 43616 37822 37945 43631 37809 43320 37881 38824 37919 43623 37821 43344 43558 37810 42564 42584 43613 42790 43554 43620 37944 37823 37922 42723 42580 37825 40500 43574 37936 43582 43614 37882 43433 43382 43498 37803 42567 Tipo de Categoría P H H P P P H P P P P P P P P P P P P P P P H H P H P P P P P H H P P P P P P P P P P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20121101 20130701 20130701 20120316 20130401 20090816 20130701 20110103 20120116 20110829 20110901 20121128 20111114 20120126 20100101 20120316 20101103 20120116 20110103 20100506 20100401 20130701 20130701 20130701 20120124 20130701 20091101 20120227 20080116 20090316 20111116 20130701 20110829 20110829 20130121 20111116 20120101 20121128 20120116 20121101 20110822 20110901 20110716 20090601 20130701 20130712 20130930 20130930 20120930 20130630 20120930 20130930 29991231 20120930 29991231 29991231 20130712 20120715 20120831 20120930 20120930 29991231 20120930 29991231 20120930 20120930 20130930 20130930 20130930 20120930 20130930 20120930 20120930 20120930 20120930 20120715 20130930 20120713 29991231 20130831 20120715 20120930 20130712 20120930 20130831 20120713 20120713 20120715 20120930 20130930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0016J 31ADG0002G 31FFS0001F 31FFS0001F 31ADG0009Z 31ADG0005D 31ADG0009Z 31DDI0001C 31DPR1685O 31FFS0001F 31FFS0001F 31FZP0009O 31ADG0026Q 31DES0014M 31ADG0016J 31ADG0021V 31ADG0004E 31DPR1724Z 31ADG5001P 31ADG0001H 31ADG0002G 31ADG0022U 31ADG0016J 31FFS0001F 31ADG0009Z 31ADG0027P 31ADG0001H 31ADG0001H 31ADG0009Z 31ADG5001P 31DUP0001C 31ADG0016J 31ADG0016J 31ADG0026Q 31ADG0022U 31ADG0001H 31ADG0024S 31ADG0016J 31ADG0001H 31ADG0024S 31DST0020P 31ADG0001H 31ADG0029N 31ADG5001P 31ADG0001H Turno 400 400 100 100 400 400 400 100 200 100 100 400 100 100 400 400 400 100 100 400 400 100 400 100 400 120 400 400 400 100 100 400 400 100 100 400 120 400 400 120 120 400 100 100 400 RFC BEEJ820708IQA BESC821105QD1 BEXD840821173 BIAA7209059E4 BOHJ6811206W0 BOIM740324885 BOTS8508162B7 BUAC901213QQ4 BUSM881029252 CAAI750803IU2 CAAM7812287Q0 CAAP7305086J7 CABJ860623L59 CABM811103UH9 CACC7202155J7 CACC80121968A CACC821016GV6 CACD800331QS6 CACE810706BH9 CACG7911177V2 CACI830531233 CACJ7808232L4 CACJ811223LT5 CACJ850908NK0 CACL700210BB6 CACL880321820 CACP880819DR2 CACR600222HP5 CAGR670702GE0 CAGR860720AV3 CAHE661013SB9 CALG8312146P7 CAML760529ME3 CAMV860330TY4 CANL850213ET8 CANM770514MJ0 CAOM850723D63 CAPA830128FE1 CAPE880620JV7 CAPF640920AV1 CAPF840929RXA CAPJ860226SS4 CAPM870821KSA CAPM900331IL5 CAPM901004JE8 CURP BEEJ820708HNERSN02 BESC821105HYNNNS01 BEXD840821HYNRXN00 BIAA720905HYNRNL05 BOHJ681120MCSRRL00 BOIM740324MYNJNN05 BOTS850816HYNBGN06 BUAC901213MYNRRR03 BUSM881029MYNNNR02 CAAI750803HDFRCV05 CAAM781228MMCSYN00 CAAP730508HYNHKB03 CABJ860623HYNHCN09 CABM811103HYNNRR03 CACC720215MYNNNC09 CACC801219MYNRSN01 CACC821016HYNNNR08 CACD800331MYNNNL04 CACE810706HYNBSD07 CACG791117HYNNNB02 CACI830531HYNRNS09 CACJ780823HYNNMS01 CACJ811223HYNMMR00 CACJ850908HYNBBS04 CACL700210MYNSCR01 CACL880321MYNCMC06 CACP880819HYNHBD00 CACR600222HCSNCG03 CAGR670702MYNSMT06 CAGR860720MYNRNY05 CAHE661013HYNNRD06 CALG831214HYNCPV08 CAML760529HYNCDS07 CAMV860330HYNNYC09 CANL850213HYNNTN02 CANM770514MYNSVR00 CAOM850723HYNCSG00 CAPA830128HYNNRL05 CAPE880620HYNNTD03 CAPF640920HYNRSL00 CAPF840929MYNMRB05 CAPJ860226HYNNTR09 CAPM870821HYNSCR02 CAPM900331HYNSSR06 CAPM901004HYNNTN01 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JUAN MANUEL BERNABEU ESTEVE CESAR ARMAN BENITEZ SANSORES DANNY JOSUE BERZUNZA XIU ALEJANDRO BRICENO ANCONA JULIETA BORRAS HERNANDEZ MONICA GA BOJORQUEZ INTERIAN SANTIAGO E BOBADILLA TUGORES CARMELINA BURGOS ARJONA MARGARITA ALEK BUENFIL SAENZ IVAN CARDENAS ACOSTA MINERVA CASTRO AYALA PABLO LUIS CHALE AKE JUAN PABLO CHAN BACAB MARTIN ARTURO CANTO BURGOS MARIA CECILIA CANUL CANUL CINTHIA KA CARRILLO CASTILLO CARLOS ISMA CANCHE CONTRERAS DULCE MAGALY CANCHE CANUL EDMUNDO I CABALLERO CASANOVA GABRIEL JESUS CANUL CANUL ISAAC ESAU CARRILLO CAN JOSUE MANUEL CANUL CAMELO JORGE JESUS CAMARA CAMBRANIS JOSUE FRAN CABALLERO CABRERA LOURDES DEL SO CASTRO CAUICH LUCY ANTONIA CAUICH CEME PEDRO ISAI CHAN CAB ROGER AUGUSTO CANTO CACEREZ RITA CONCEPCIO CASTRO GAMBOA REYNA GUADALUP CARO GONZALEZ EDUARDO MARTI CANCHE HERRERA GEOVANI JESUS CACHON LOPEZ LUIS ALFONSO CAUICH MEDINA VICTOR MANUEL CAN MAY LEONARDO CANO NAUAT MERCY GABRIE CASTILLO NOVELO MIGUEL JESUS CAUICH OSALDE ALBERTO ISRAEL CANTO PEREZ EDGAR RODRIGO CANUL PAT FELIPE CARDENAS PASTRANA FABIOLA PATRICI CAAMAL PARRA JORGE ERNESTOR CANUL PAT MARCO AN CASTELLANOS PACHECO MAURICIO CASTILLO PASOS MANUEL FRANCISCO CANUL PAT 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 14.0 14.0 0.0 0.0 0.0 0.0 0.0 5.0 6.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 16/10/2013 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 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 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 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 99 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 CF33892 A01803 E0763 E0763 A01803 A01803 A01803 E0181 E0281 E0763 E0763 A01803 CF01059 E0363 A01803 CF52118 A01803 E0281 CF52317 CF21807 A01803 A01803 A01803 E0763 A01803 CF01059 CF01059 CF21807 CF01063 CF01012 S13008 A01803 A01803 A01803 A01803 A01803 CF52320 CF52317 CF21807 S01803 E0463 CF52317 CF01059 T03803 CF52317 Horas Número de Semana Plaza Mes 00.0 00.0 14.0 14.0 00.0 00.0 00.0 00.0 00.0 05.0 06.0 00.0 00.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 09.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 37883 43407 42617 42572 37865 41387 42390 43758 44026 42710 42608 43772 43607 42446 43526 43569 43426 43743 41943 37827 43673 43581 43524 42579 43463 41461 43391 37828 40353 39203 41332 43523 43528 43604 43584 37829 42399 41739 37831 43677 42795 39638 37923 43644 42342 Tipo de Categoría P P H H P P P P P H H P P H P P P P P P P P P H P P P P P P P P P P P P P P P P H P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20121101 20111103 20110916 20110829 20081007 20130701 20100517 20120827 20130701 20130701 20130701 20120820 20120316 20111213 20070701 20130101 20120820 20130701 20130701 20110103 20110501 20121128 20080829 20120827 20120201 20130701 20120316 20081201 20110503 20090817 20080901 20120101 20120301 20120102 20111116 20101201 20130701 20090416 20110103 20121008 20110919 20080416 20120201 20130114 20130401 20130831 20120930 20120713 20120713 20120930 20130701 20120930 20121108 20130930 20130930 20130930 20121120 20120930 20120612 20120930 20130731 20130712 20130930 20130701 29991231 29991231 20130712 20120930 20130712 20120713 20130701 20120930 20120930 29991231 20120930 20120930 20120831 20120930 20120930 20120715 29991231 20130930 20120930 29991231 20130712 20120713 20120930 20120930 20130712 20130630 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 134 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DJN2049F 31ADG0009Z 31ADG0009Z 31ADG0016J 31ADG0016J 31ADG0009Z 31DPR0608C 31ADG0001H 31FFS0001F 31ADG0002G 31DJN0031T 31ADG0009Z 31ADG0001H 31ADG0027P 31DES0003G 31ADG0001H 31ADG0014L 31ADG0004E 31FFS0001F 31DPR0007J 31FFS0001F 31ADG0028O 31ADG0001H 31ADG0001H 31ADG0016J 31ADG0028O 31ADG0026Q 31ADG0001H 31ADG0001H 31ADG0016J 31ADG0023T 31ADG0016J 31ADG0005D 31ADG0001H 31ADG0016J 31FUA2043L 31DES0003G 31ADG0008A 31ADG0001H 31FFS0001F 31ADG5001P 31ADG0001H 31DPR0967P 31DPR0967P 31ADG0001H Turno 100 400 400 400 400 400 100 400 100 400 100 400 400 120 120 400 400 400 100 200 100 100 400 400 400 100 100 400 400 400 100 400 400 400 400 100 120 400 400 100 100 400 200 200 400 RFC CAPR750409S16 CAPR840601SI2 CARG840201KM0 CARK751224FG3 CARM9109279G1 CARV700903QX6 CARY830521N95 CASA480112N91 CASA750802BN2 CASC820311G45 CATB671109TW3 CATG850929ST8 CAUE810410KI6 CAUW881011818 CAVK67042455A CAVT780617MH8 CECL7410247N8 CECM850305CW7 CECP8111298NA CEEI880513IFA CEGE741216J90 CEMJ760117FY2 CEMJ811005AK2 CENR800502AV6 CETE820709IE3 CIAA8507081WA CICJ591122528 CIDD801216552 CIMC7301223G5 CIPE831105CW5 CIZN870908BZ3 COAH530306GR6 COBO870830EQ8 COCG850516AH7 COCJ850408PMA COCM860305B37 COCU770604I85 COHT801201L50 COPD5712173P3 COQA830611KQ3 COTC850521J54 COUM880802B79 CUAM640123HW0 CUAM640123HW0 CUCE830330CJ9 CURP CAPR750409MCCHCY00 CAPR840601HYNRNC02 CARG840201MYNRZN09 CARK751224MCCHMR04 CARM910927HYNSYG03 CARV700903MYNRDR07 CARY830521MYNHZR04 CASA480112HCCMNL04 CASA750802HYNCNN01 CASC820311HYNNBR08 CATB671109MVZNVT01 CATG850929MYNCZB01 CAUE810410HYNNSZ01 CAUW881011HYNMNL02 CAVK670424MYNHLR05 CAVT780617MYNRLH07 CECL741024MYNNNR01 CECM850305HYNTRN09 CECP811129HYNHHB00 CEEI880513MYNRCR03 CEGE741216HYNTRD02 CEMJ760117MYNRYD01 CEMJ811005HYNBRR07 CENR800502HYNLVB08 CETE820709HYNNZD03 CIAA850708MYNHRL03 CICJ591122HYNHHS04 CIDD801216HYNHZN08 CIMC730122HYNHNR00 CIPE831105HYNHLD14 CIZN870908MYNHXT03 COAH530306HYNNLR06 COBO870830MYNBLL06 COCG850516MYNCBL13 COCJ850408MQRYTL08 COCM860305MYNNHR03 COCU770604HYNCML01 COHT801201MMCLRR17 COPD571217HDFCRV05 COQA830611HYNRXN07 COTC850521MYNLNN03 COUM880802HYNBTG09 CUAM640123MCSRRR03 CUAM640123MCSRRR03 CUCE830330HTCRLR05 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre REYNA CONCEP CAHUICH PACHECO RICARDO DANI CARDENA PANTOJA GENY ESTHER CARDENAS RUIZ KARINA DONAJI CHAN RAMAYO MIGUEL IDELFO CASTILLO REYES VIRGINIA CARRILLO RODRIGUEZ YURI CAROLINA CHAN RUIZ ALFREDO CAMARA SANTOS ANGEL RAFAEL CACELIN SANTOS CARLOS JOSE CAN SOBERANIS BEATRIZ AURORA CANTO TOVILLA GABRIELA CONCEPC CAUICH TZUC EZEQUIEL DE DOLORE CANCHE US WILLIAN ALBERTO CAAMAL UN KEREN ALEJANDRA CHAY VELA THELMI KAR CARRILLO VALENCIA LOURDES RAF CENTURION CONCHA MANUEL OSWALDO CETINA CORTES PABLO MARTIN CHEL CHIM IRENE ESME CERPAS ECHEVERRIA EDWEL MANUEL CETINA GARCIA JUDITH GUADALUPE CERVERA MAY JORGE FERN CEBALLOS MARTINEZ ROBERTO ANTONIO CELIS NOVELO EDGAR DAVID CEN TZEC ALICIA GABRIELA CHI ARZAPALO JESUS FILEMON CHI CHABLE DANIEL ROBERTO CHI DZUL CARLOS EFRAIN CHI MANZANO EDDUIN DE JESUS CHI POOL MARIA NATIVIDAD CIH ZI HARVIN MOI CONTRERAS ALCOCER OLIVIA MARGARIT COBOS BLANCO GLENDY NOEMI COCOM COBA JULIA MARBELLA COYOC CETINA MERCY MARIA CONCHA CHABLE ULISES ARTURO COCOM CAMPOS MARIA TERESA COLIN HERNANDEZ DAVID ALBERTO COCOM PEREZ ANGEL JESUS CORONA QUINONES CINDY GABRIELA COLLI TUN MIGUEL ANGEL COB UITZ MARIA MIRIAM CRUZ ARTIGAS MARIA MIRIAM CRUZ ARTIGAS ERIK ARMAND DE LA CRUZ COLLI 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 5.0 0.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 7.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0181 CF52317 A01803 A01803 A01803 CF01013 E0281 CF52320 E0763 A03804 S01807 A01803 CF52317 CF01059 E0363 A03803 A01803 A01803 E0763 S01807 E0763 CF01059 CF01059 CF52317 CF52317 A01803 A01803 CF52320 A01803 A01803 A03804 S01803 A01803 A01803 A03804 E0687 E0763 CF01012 CF01014 E0763 CF01059 A01803 E0281 E0281 CF21807 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 09.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 00.0 00.0 05.0 00.0 07.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 00.0 00.0 07.0 00.0 00.0 00.0 00.0 00.0 43766 42391 37867 43555 43527 37913 43866 37833 42513 41485 43854 43497 37834 43609 41817 38863 43780 43425 42611 43872 42591 41451 38859 42230 41472 43619 43602 42667 37811 43529 37924 43530 43432 43340 41473 44216 42426 37898 43378 42595 43650 43383 44527 44528 37836 Tipo de Categoría P P P P P P P P H P P P P P H P P P H P H P P P P P P P P P P P P P P P H P P H P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130701 20120101 20110829 20100524 20120316 20120216 20130701 20090101 20130701 20080916 20130205 20110915 20091201 20120316 20110926 20120201 20100111 20130701 20130701 20130701 20130701 20130701 20071001 20130401 20070501 20120502 20111115 20130401 20070116 20120305 20111115 20120502 20130701 20121001 20070501 20130701 20130701 20100101 20091001 20130701 20120116 20120301 20130701 20130701 20110103 20130930 20120831 20120713 20120930 20120930 20120930 20130930 20120930 20130930 20120930 20130304 20120715 20120930 20120930 20120713 20120715 20120930 20130930 20130930 20130930 20130930 20130701 20120930 20130630 20120930 20120930 20120715 20130630 20120930 20120930 20120715 20120930 20130930 20120831 20120930 20130930 20130930 20120930 20120930 20130930 20120930 20120830 20130930 20130930 29991231 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 135 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31FFS0001F 31FFS0001F 31DPR0536Z 31DPR0536Z 31DPR0536Z 31DPR0536Z 31ADG0004E 31ADG0012N 31ADG0001H 31DJN0021M 31ADG0009Z 31ADG0016J 31ADG0001H 31ADG0029N 31ADG5001P 31ADG0001H 31ADG0004E 31ADG0009Z 31ADG0021V 31ADG0001H 31ADG0001H 31ADG0009Z 31ADG0001H 31DES0003G 31ADG0009Z 31ADG0005D 31ADG0015K 31DPR0016R 31ADG0009Z 31ADG0009Z 31ADG0001H 31ADG0001H 31DST0045Y 31ADG0009Z 31ADG0009Z 31ADG0016J 31ADG0009Z 31FFS0001F 31FFS0001F 31ADG0001H 31ADG0002G 31ADG0025R 31ADG0009Z 31ADG0016J 31ADG5001P Turno 100 100 100 100 100 100 400 400 400 100 400 400 400 100 100 400 400 400 400 400 400 400 400 120 400 400 400 100 400 400 400 400 100 400 400 400 400 100 100 400 400 120 400 400 100 RFC CUCV870810PX2 CUCV870810PX2 CUDO760324V3A CUDO760324V3A CUDO760324V3A CUDO760324V3A CUEG8705119R8 CUGM680204IF1 CUSC571016J21 CUUK880908H86 CXCA860120EE3 DICA850420USA DIEJ780730P42 DIHL800712BX2 DITL670911PJ7 DOMC821014UN3 DOMM8011279VA DUKA710421D46 DUPA830910AH9 DUPM820827116 DUTL660725CD3 EACJ860827DC9 EAEE760924TB3 EAMR870917RU3 EAOA670506S31 EASR700419PL6 EECE790112B72 EERD880711UA1 EERW770116M29 EESL8603116NA EEZG760716SSA EIAE8410086Y1 EICL850928DU7 EIPA830908G17 EUSE890125FZA EXCJ680905R94 FALS670713R6A FEAJ760707K84 FEAR731018HRA FEGM760219VC2 FOAR870218DD6 FOCM800921G50 FOCR810329NIA FORA720812JE5 GACM760724EL3 CURP CUCV870810HYNPNN04 CUCV870810HYNPNN04 CUDO760324HYNRZS09 CUDO760324HYNRZS09 CUDO760324HYNRZS09 CUDO760324HYNRZS09 CUEG870511MYNRSL08 CUGM680204MYNHNR05 CUSC571016MYNRNR01 CUUK880908MYNHCL09 CXCA860120MYNHHL08 DICA850420MYNZRD07 DIEJ780730MYNZSD08 DIHL800712MYNZCN00 DITL670911MYNZRR07 DOMC821014MYNMXL05 DOMM801127HYNRGN09 DUKA710421HYNZXN01 DUPA830910MYNRRN03 DUPM820827MYNZCG09 DUTL660725MYNRRS02 EACJ860827HYNSNS07 EAEE760924HDFSSR01 EAMR870917MYNSNS08 EAOA670506MDFSRN01 EASR700419HYNSSM05 EECE790112HYNSRR04 EERD880711HYNSSD06 EERW770116HYNCML03 EESL860311HYNSSS02 EEZG760716MYNSVD06 EIAE841008HDFSLD09 EICL850928MYNLMZ07 EIPA830908HYNSTB07 EUSE890125MQRNNS05 EXCJ680905HYNKNN01 FALS670713MYNRPL04 FEAJ760707HYNRRR06 FEAR731018HYNRLL05 FEGM760219MYNRLR00 FOAR870218MOCLGS09 FOCM800921HYNLHG03 FOCR810329HYNLBL03 FORA720812HDFLDB00 GACM760724HYNRBR04 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre VENANCIO CUPUL CEN VENANCIO CUPUL CEN OSCAR BALTAZAR CRUZ DIAZ OSCAR BALTAZAR CRUZ DIAZ OSCAR BALTAZAR CRUZ DIAZ OSCAR BALTAZAR CRUZ DIAZ GLORELVY DE M CRUZ ESCALANTE MARGARITA CHUNAB GONZALEZ CARMEN YOLANDA CRUZ SANCHEZ KEILA NARHAI CHUC UC ALICIA MARICELY CHAN CHIM ADRIANA BEATRI DIAZ CARRILLO MARIA JUDITH DIAZ ESCAMILLA LENY GUADALUPE DIAZ HUCHIN LAURA PATRICIA DIAZ TRUJEQUE CELIDA DOMINGUEZ MUNOZ MANUEL JESUS DORANTES MOGUEL ANSELMO DZUL KU ANA MARIA DURAN PEREZ MIGUEL ARMANDO DZUL PECH MARIA LUISA DUARTE TORRES JOSUE ARMANDO ESPADAS CANUL ERIK CON ESCALANTE ESCALANTE ROSARIO DE AT ESTRADA MENDEZ ANA LUISA ESTRADA ORTIZ RAMON ALBERTO ESCALANTE SOSA ERNESTO EFRA ESTRELLA CORTES DIDIER ALEJA ESTRELLA ROSADO WILBERT ECHEVERRIA RAMOS LUIS FERNANDO ESTRELLA SOSA GUADALUPE DE ESTRELLA ZAVALA EDUARDO ESPINOSA ALVAREZ LIZET YAZMIN ELIODORO CIME ABRAHAM FRANCIS ESPINOSA PAT ESTEFFANY ARGE EUAN SANTIAGO JUAN JOSE EK CANUL SILVIA PATRICIA FRANCO LOPEZ JORGE ALB FERNANDEZ ARZAPALO RAUL HERNA FERREIRO ALBERTOS MARILYN LILI FERNANDEZ GLORY MARIA DEL ROSA FLORES AGUAYO MIGUEL ANDRES FLOTA CHALE RAUL HUMBERT FLORES CEBALLOS ABRAHAM FLORES RODRIGUEZ JOSE MARIA GARCIA CABALLERO 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 0 Horas que labora en el Centro de Trabajo 3.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 5.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0763 E0763 E0281 E0281 E0281 E0281 A01803 A01803 CF01012 E0181 CF01059 CF21807 A01803 A01803 CF21888 A01803 A01803 S01807 CF01061 A03804 A03804 CF52317 T03803 E1067 CF01013 A01803 S01803 E0281 CF21899 CF52317 A01803 CF52317 E0463 CF01012 A01803 S01803 CF21899 E0763 E0763 CF52118 CF21889 CF01059 CF52317 A01803 CF52320 Horas Número de Semana Plaza Mes 03.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 10.0 00.0 00.0 00.0 00.0 05.0 10.0 00.0 00.0 00.0 00.0 00.0 00.0 42510 42511 43871 43873 43875 44219 43420 43503 37837 43763 37866 41474 43385 43628 39318 43315 43421 37871 43564 37838 37839 42392 38865 42246 37914 43431 43506 42802 43675 42393 43349 37840 43878 39579 42136 43531 37940 42711 42593 41371 37935 37925 42400 43532 41456 Tipo de Categoría H H P P P P P P P P P P P P P P P P P P P P P H P P P P P P P P H P P P P H H P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120417 20120417 20130701 20130701 20130701 20130701 20120118 20110829 20100701 20121120 20121101 20120401 20120123 20120528 20110616 20120216 20111001 20090316 20130101 20100106 20111115 20120101 20080901 20130701 20120116 20110829 20071116 20130701 20120101 20120101 20120116 20100302 20130701 20110716 20130701 20111001 20110616 20130701 20130701 20090901 20120201 20111026 20090216 20120521 20130701 20120713 20120713 20130930 20130930 20130930 20130930 20120713 20120713 20120930 20130509 20130831 20120630 20120831 20120930 29991231 20120930 20120713 20120930 20130731 20120930 20120715 20120831 20120930 20130930 20120930 20120713 20120930 20130930 20120930 20120831 20120831 20120930 20130930 29991231 20130930 29991231 29991231 20130930 20130930 20120930 20120831 20120831 20120930 20120930 20130701 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 136 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0004E 31ADG0009Z 31DST0027I 31ADG0016J 31ADG0002G 31ADG0016J 31ADG0009Z 31ADG0026Q 31ADG0018H 31DST0018A 31ADG0009Z 31ADG0029N 31ADG0021V 31DST0001A 31ADG0004E 31DES0014M 31ADG0001H 31FFS0001F 31FFS0001F 31ADG0018H 31ADG5001P 31ADG0002G 31DJN0027G 31ADG0002G 31ADG0016J 31ADG0001H 31ADG0016J 31DJN0247S 31FFS0001F 31ADG0026Q 31DPB0250V 31ADG0009Z 31ADG0001H 31ADG0009Z 31ADG0001H 31DES0009A 31FFS0001F 31ADG0028O 31ADG0001H 31ADG0009Z 31ADG0001H 31DPR1680T 31ADG0016J 31ADG5001P 31ADG0001H Turno 400 400 120 400 400 400 400 100 400 100 400 100 400 120 400 100 400 100 100 400 100 400 100 400 400 400 400 100 100 100 100 400 400 400 400 120 100 100 400 400 400 100 400 100 400 RFC GACR720518DU3 GADL870401IF3 GAHJ830901CK0 GALY860611QRA GAMM840804NA9 GAMR880921ST9 GAOJ710829K3A GAPR7202268P5 GASN6901027J2 GAVK780330BK9 GOAA860406CU6 GOAD861230FI7 GOAL860101CH6 GOCA720512UH1 GOCB720929545 GOCE640831770 GOCS860512J80 GOGJ771213CV4 GOJE880922EJA GOLE650731Q31 GOLT830111U78 GOME63042997A GOML800408UA6 GOOG840830MCA GOPC8009135KA GOPR760407FD1 GOPS8607105WA GOSK890222E94 GOSO880920D20 GOSS88092176A GOUG840501EX8 GUAN7811174Z0 GUBG690921826 GUMC820404334 HEAE650806HC0 HEAY820417AI7 HEBR770203H73 HECC851206EH8 HECS790504T15 HEGL710702CQ4 HEHL621004HF8 HEPA8201127V1 HEVA840228HX4 HUAL750208228 IAMK8308092P0 CURP GACR720518HYNLRQ02 GADL870401HYNRZS03 GAHJ830901HVZRRS01 GALY860611HYNMPS06 GAMM840804MYNRYR09 GAMR880921HYNRNC09 GAOJ710829HDFRRN09 GAPR720226HYNRRN06 GASN690102MYNMNB09 GAVK780330MVZRLR01 GOAA860406MYNNLB08 GOAD861230MYNNGN01 GOAL860101MYNNRL03 GOCA720512HYNNSN09 GOCB720929HJCNSR18 GOCE640831HYNMRD02 GOCS860512HVZNRM08 GOGJ771213HYNRRR01 GOJE880922HYNNMD09 GOLE650731MYNNRS03 GOLT830111MDFMZT09 GOME630429MYNNNL08 GOML800408MDFNRL05 GOOG840830MYNNJB02 GOPC800913HYNNLR01 GOPR760407HYNMRB04 GOPS860710HYNNRR09 GOSK890222MYNMNR09 GOSO880920HYNNRS00 GOSS880921MYNMLN02 GOUG840501HYNNCR07 GUAN781117HYNLGH03 GUBG690921MYNTRB06 GUMC820404HYNTLR08 HEAE650806MDFRLV08 HEAY820417MYNRYM01 HEBR770203HYNRNL08 HECC851206MYNRNL05 HECS790504MYNRSH07 HEGL710702MTSRZL02 HEHL621004MYNRRL07 HEPA820112MYNRCL03 HEVA840228HYNRZR09 HUAL750208MYNCGR08 IAMK830809MQRBSR06 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ROQUE JAVIER GALERA CERON LUIS ALBERTO GARABAL DIAZ JESUS ABRAH GARCIA HERNANDEZ YOSHIMAR GAMBOA LOPEZ MARION GUADALUPE GARRIDO MAY RICARDO ISRA GARCIA MONSREAL JUAN FRANCIS GARCILAZO ORTIZ RANIER ERNEST GRANADOS PARRA NUBIA LIZETT GAMBOA SANSORES KARINA GARCIA VILLARREAL ABRIL GISELL GONGORA ALMEIDA DANIELA JOAN GONGORA AGUILAR LOL BE GONZALEZ ARCEO ANTONIO RA GONZALEZ CASTILLO BERNABE GONZALEZ CASTILLO EDGAR JOSE GOMEZ CARRILLO SAMIR ISSA GONZALEZ CARRILLO JORGE ALBE GOROCICA GOROCICA EDWIN EMIR GONZALEZ JIMENEZ ESTELA BEATRIZ GONZALEZ LARA TATYANA DONAJI GOMEZ LOZADA ELIZETH BEAT GONGORA MENDOZA LILIANA GONZALEZ MARTINEZ GABRIELA GONZALEZ OJEDA CARLOS MANU GONZALEZ POLANCO ROBERTO CARLOS GOMEZ PEREZ SERGIO HUMBERT GONGORA PEREZ KARLA LETICIA GOMEZ SANSORES OSCAR DAVID GONGORA SUAREZ SINDY ANAYI GOMEZ SOLIS GERZUN GENARO GONZALEZ UCAN NAHUM RENA GUILLERMO AGUILAR GABRIEL GUTIERREZ BRACAMONTE CRISTOPHER GUTIERREZ MOLINA MARIA EVELIA HERRERA ALONSO YAMILY ANGELIC HERRERA AYORA RAUL GILBE HERNANDEZ BUENFIL CELIA MERC HERRERA CONTRERAS SUHAIDY DE HEREDIA CASTILLO LILIANA HERNANDEZ GUZMAN LILIAM N HERNANDEZ HERNANDEZ ALMA GUADALUP HERNANDEZ PECH ARTURO ISRAE HERRERA VAZQUEZ LAURA LUCIA HUCHIM AGUILAR KAREN AMIRA IBARRA MAS 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 27.0 0.0 0.0 0.0 10.0 0.0 3.0 0.0 7.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 CF01059 A01803 E0463 A01803 A01803 CF33892 CF01013 CF01059 A01803 E0463 CF52317 A03804 CF52118 E0363 A01803 E0363 CF01059 E0763 E0763 A01803 CF01012 CF52319 E0181 CF01061 A01803 A01803 A01803 E0181 E0763 A01803 E1485 CF01015 A01803 CF52317 A01803 E0363 E0763 CF01059 T26803 A02804 CF33892 E0281 CF33892 CF01059 CF01012 Horas Número de Semana Plaza Mes 00.0 00.0 12.0 00.0 00.0 00.0 00.0 00.0 00.0 27.0 00.0 00.0 00.0 10.0 00.0 03.0 00.0 07.0 04.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 37861 37877 43276 43533 43417 37884 37878 41467 43557 44530 37915 37926 43567 44531 43419 42445 38860 42582 42288 43556 39205 41350 43853 44221 43534 41225 43535 43855 42620 43603 42794 39635 43347 42401 37804 42239 42597 41452 38866 39578 41510 44525 43553 43649 37844 Tipo de Categoría P P H P P P P P P H P P P H P H P H H P P P P P P P P P H P P P P P P H H P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110303 20110829 20130701 20120827 20121112 20121101 20100201 20130701 20100401 20130401 20120116 20120416 20130101 20130701 20110822 20111213 20080917 20130701 20130701 20100401 20120316 20130101 20130701 20130701 20070301 20130208 20070116 20130701 20130701 20111115 20130116 20071016 20120730 20090126 20110616 20110901 20130701 20130701 20080901 20110829 20121101 20110829 20100416 20120116 20090101 29991231 20120720 20130930 20130712 20130712 20130831 20120930 20130701 20120930 20130630 20120930 20120930 20130731 20130930 20120713 20120612 20120930 20130930 20130930 20120930 20120930 20130831 20130930 20130930 20120930 20130831 20120930 20130930 20130930 20120715 20130712 20120930 20120930 20120930 29991231 20120713 20130930 20130701 20120930 20120713 20130731 20120713 20120930 20120930 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 137 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0009Z 31FFS0001F 31DPR1675H 31ADG0001H 31ADG0027P 31ADG0002G 31DJN0077O 31ADG0022U 31DPR0689D 31ADG0023T 31ADG0016J 31ADG0022U 31ADG5001P 31ADG0008A 31ADG0018H 31ADG0008A 31ADG0024S 31ADG0002G 31ADG0012N 31DST2009G 31ADG0001H 31ADG0014L 31ADG0001H 31ADG0028O 31ADG0001H 31ADG0016J 31ADG0001H 31ADG0001H 31ADG0001H 31ADG0009Z 31ADG0023T 31ADG0001H 31ADG0001H 31ADG0008A 31FFS0001F 31DJN0208Q 31ADG0001H 31ADG0018H 31ADG0001H 31ADG0009Z 31ADG0001H 31ADG0001H 31ADG0009Z 31ADG0012N 31FFS0001F Turno 400 100 100 400 120 400 100 100 200 100 400 100 100 400 400 400 120 400 400 100 400 400 400 100 400 400 400 400 400 400 100 400 400 400 100 100 400 400 400 400 400 400 400 400 100 RFC IATD7911104T6 ICEM881115PP0 IEMV780928E11 IUME801001LZ4 JACR860219J38 JEJM800403JT9 JIML651010L65 KACV860821SA1 KATA871012CD3 KOCS790612AZ8 KUCF541027N73 KUEM780228H56 KUMC8612313P8 LAAE8707038P1 LAAR860716LW8 LABJ6708234L8 LEBA660813AH9 LECJ790402L67 LEMK761017620 LOAM76092863A LOAR8304055E9 LOCJ7804126F4 LODC850806PG3 LOGL851129585 LOML791019EG5 LONB8209169MA LOPD760904T3A LORR690601C28 LOTA820726271 LOTA881004H75 LOUK781028AW0 LUSF850919IHA MAAR8501291B5 MACD780727FD0 MACJ690130PA6 MACK901108JB3 MAEG851125HT4 MAGI8206231A4 MAHK850125G87 MAHM7105136S5 MAMA830809562 MAMA870218832 MAMP761012P80 MANK7311185Q2 MAPE750707QW3 CURP IATD791110MGTSRL05 IXCE881115HYNXTM07 IEMV780928HYNNYC03 IUME801001HYNTYR19 JACR860219MYNRNQ01 JEJM800403HCCSMN09 JIML651010MTCMSS03 KACV860821HYNLHC03 KATA871012MYNXYL05 KOCS790612HYNHHN08 KUCF541027HYNKMR08 KUEM780228HYNHLR01 KUMC861231MYNKYY04 LAAE870703HYNRND05 LAAR860716HYNRNM04 LABJ670823MTCNXL09 LEBA660813HYNLRN06 LECJ790402HYNNMN09 LEMK761017MYNYNR01 LOAM760928HYNPNN00 LOAR830405HYNZRD07 LOCJ780412HYNPRN06 LODC850806HYNPZH06 LOGL851129MYNPMG00 LOML791019MTCRRR08 LONB820916MCCPLL04 LOPD760904HYNPRN05 LORR690601MYNPDT02 LOTA820726HYNPMN02 LOTA881004MVZPRN06 LOUK781028MYNPCR04 LUSF850919HYNNNR09 MAAR850129HYNLRC03 MACD780727HYNRNV08 MACJ690130HYNRSR06 MACK901108MYNRCR00 MAEG851125MYNRSR06 MAGI820623HYNRMS03 MAHK850125MYNRRR04 MAHM710513HYNRRN09 MAMA830809HYNLNL03 MAMA870218MYNLNR05 MAMP761012MYNDRL07 MANK731118MYNYXR00 MAPE750707MYNRRR00 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre DULCE MARIA ISLAS TREJO EMMANUEL IX CETZ VICTOR MANUEL INTERIAN MAY JOSE ERNESTO IUIT MAY RAQUEL ASHANTY JARA CANTO JOSE MANUEL JESUS JIMENEZ MARIA LUISA JIMENEZ MOSQUEDA VICTOR ALFONSO KAUIL CHAY ALINA ROSALIA KAO TUYU SANTIAGO ALEJANDRO KOH CEH FRANCISCO JAVIER KUK CAMELO MARCO ANTONIO KUH ELIODORO CYNTHIA JACQUELINE KUK MAY EDUARDO RAFAEL LARA ANCONA RAMON ANTONIO LARA ANCONA JULIA ANITA LANDEROS BANOS ANGEL EDWIN LEAL BURGOS JUAN CRISTOBAL LEON CAMPOS KAREN SUJEY LEY MANRIQUE MANUEL ISMAEL LOPEZ ANGULO RUDY DE JESUS LOEZA ARJONA JUAN ENRIQUE LOPEZ CARRILLO CHRISTIAN AARON LOPEZ DIAZ LIGIA GUADALUPE LOPEZ GAMBOA LAURY IGNACI LORENZO MORALES BELLANIRA DEL CAR LOPEZ NAAL DANIEL JESUS LOPEZ PARRA RITA ELENA LOPEZ RODRIGUEZ ANGEL GABRIEL LOPEZ TAMAYO ANGELICA LOPEZ TORRES KARINA ISABEL LOPEZ UC FRANCISCO GENAR LUNA SANCHEZ JOSE RICARD MALDONADO ARROYO DAVID ARMANDO MARTINEZ CANTO JORGE CRISTO MARTIN CASTILLO KAREN ANGELI MARTINEZ CACHON GERALDINE C MARTINEZ ESTRADA JOSE ISRAEL MARIN GOMEZ KARLA MARLE MARTINEZ HERRERA MANUEL JESUS MARTIN HEREDIA JOSE ALBERT MALDONADO MENDEZ ARIANA MALDONADO MENDEZ PILAR ELENA MADERA MARTIN KARLA CECILIA MAY NUNEZ ERENDIRA MARQUEDA PEREIRA 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 0 Horas que labora en el Centro de Trabajo 0.0 14.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 16/10/2013 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 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 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 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 55 A03804 E0763 E0281 CF21807 CF01059 A03804 S01807 A03804 E0281 S01803 A01803 CF01012 CF01012 S01803 A01803 S01803 A03804 CF52317 A01803 E0463 CF21807 CF52320 CF01012 CF01059 CF52320 S01803 A01803 A03804 A01803 P04803 A01803 A01803 A01803 A01803 E0763 E0181 CF01012 A01803 CF04805 CF21888 CF21807 CF01059 CF52320 A01803 E0763 Horas Número de Semana Plaza Mes 00.0 14.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 10.0 42402 43856 43857 37846 41458 41486 43760 37927 44217 43586 43515 37928 39204 43435 43559 43434 37929 37857 43501 43869 37948 40647 43671 43622 42668 43536 37949 37847 43345 43466 43589 37805 38867 43436 42623 43270 37848 43560 37849 42403 43341 43342 42394 43502 42596 Tipo de Categoría P H P P P P P P P P P P P P P P P P P H P P P P P P P P P P P P P P H P P P P P P P P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20120201 20130701 20130701 20110103 20130701 20090701 20120701 20110915 20130701 20111101 20130101 20111116 20110822 20110829 20110901 20111101 20121101 20120101 20120103 20110912 20070901 20090916 20130701 20120116 20130401 20110616 20121101 20100901 20120101 20130701 20111101 20110829 20120201 20120316 20130701 20121203 20120516 20080701 20110716 20110721 20110201 20120316 20090416 20110829 20130701 20120930 20130930 20130930 29991231 20130701 20120930 20120716 20120831 20130930 20120715 20130712 20120715 29991231 20120713 20120713 20120713 20130831 20120831 20120713 20120713 20120930 20120930 20130701 20120930 20130630 29991231 20130831 20120930 20120715 20130930 20120715 29991231 20120715 20120713 20130930 20130421 20120930 20120930 29991231 29991231 29991231 20120930 20120930 20120713 20130930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 138 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0016J 31ADG0016J 31ADG0001H 31ADG0009Z 31DPB0295R 31ADG0009Z 31ADG0001H 31ADG0001H 31DJN0071U 31ADG0009Z 31ADG0009Z 31ADG0025R 31ADG0015K 31DJN0155B 31ADG0016J 31DJN0220L 31ADG0022U 31ADG0001H 31ADG0009Z 31DPR0678Y 31DPR0678Y 31ADG0001H 31ADG0009Z 31ADG0001H 31ADG0001H 31FFS0001F 31ADG0015K 31ADG0001H 31ADG0023T 31FFS0001F 31ADG0004E 31ADG0001H 31ADG0001H 31FFS0001F 31ADG0016J 31ADG0027P 31ADG0001H 31ADG5001P 31DPR0908Z 31DPR0908Z 31ADG0008A 31ADG0021V 31DUP0001C 31ADG0016J 31ADG0025R Turno 400 400 400 400 100 400 400 400 100 400 400 120 400 100 400 100 100 400 400 200 200 400 400 400 400 100 400 400 100 100 400 400 400 100 400 120 400 100 100 100 400 400 100 400 120 RFC MAPF770305A64 MAPL760430SS2 MARD770606M94 MARW9211264S7 MASI9302141V1 MASR750403212 MAUL8501113H6 MAYL841126JCA MEER670616A31 MEFJ7409108A5 MEMA790322I29 MEMA820814NQ2 MEMJ810628J77 MERC730512IH0 MERR691120PD3 MESD830715IF5 MESL780119F24 MESR841008L22 MEVA730804166 MICY8509247Z7 MICY8509247Z7 MITC820129L94 MOAA831028GQ2 MOCJ870131FR4 MOCL890404SZ5 MOCM830826IM7 MODM720514TF0 MOGB890102721 MOGD871212RP0 MOLC850923GA6 MONA820714SHA MONC7911227M9 MOOL701223UI5 MOSR741225FJ7 MUMV600529V57 NAKM830929SB2 NOAC8609036T7 NOHG871001HAA NORV870724MV9 NORV870724MV9 NUTR790804PI1 OAMI840303M13 OEBM6412253F4 OEGL7602249Y8 OELE6601104G2 CURP MAPF770305HYNRCR05 MAPL760430HYNGRS05 MARD770606MYNNZL01 MARW921126HYNNCN01 MASI930214HYNRRG08 MASR750403HYNNRC12 MAUL850111HYNYCY09 MAYL841126MYNYMZ08 MEER670616MYNDCT05 MEFJ740910MYNNNN07 MEMA790322HYNZNL04 MEMA820814MYNDSS05 MEMJ810628MYNZNN14 MERC730512MYNNBR06 MERR691120MYNDSS07 MESD830715MYNXSL06 MESL780119MVZNLS01 MESR841008HYNDNL05 MEVA730804MYNNLN06 MICY850924MYNSCZ09 MICY850924MYNSCZ09 MITC820129HYNRNS00 MOAA831028HQRGRG01 MOCJ870131HYNLHS00 MOCL890404MYNXNY07 MOCM830826HYNNBN07 MODM720514MDFGRR03 MOGB890102HYNNLR08 MOGD871212MYNXRL09 MOLC850923HHGGPR01 MONA820714HYNLHL05 MONC791122MYNRRC08 MOOL701223MYNRJL07 MOSR741225HYNLSY01 MUMV600529HYNJRC03 NAKM830929HYNHXG07 NOAC860903MNLVLL05 NOHG871001MYNVRN02 NORV870724HYNVBC08 NORV870724HYNVBC08 NUTR790804HYNXRL06 OAMI840303HYNLGG08 OEBM641225HYNRCN05 OEGL760224MYNJNZ03 OELE660110MYNRRD03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JOSE FERNANDO MARTIN PACHECO LUIS GABRIEL MAGANA PORRAS DALIA MARIA MANZANERO RUIZ WINSTON JESUS MANZANERO RICO JOSE IGNACIO MARAVE SUAREZ JOSE RIC MANZANILLA SERRALTA LEYSER LIZANDRO MAY UC LIZETH EMIRE MAY YAM RUTH MARIN MEDINA ECHEVERRIA JEANNIE ANDR MENESES FUENTES ALFREDO G MEZQUITA MANZANERO MARIA ASUNCION MEDINA MIS JANNETHE MEZQUITA MANZANERO MARIA DEL CARME MENDEZ RUBIO ROSA MARIA MEDINA ROSADO DIELA MAVET MEX SOSA LUISA AZUCENA MENDOZA SILVA ROLANDO GU MEDINA SANTAMARIA ANEL PATRICIA MENENDEZ VALLE YAZMIN DE LA MERC MIS CAUICH YAZMIN DE LA MERC MIS CAUICH CESAR AUGUSTO MIRANDA TUN JOSE AUGUSTO MOGUEL ARCE JESUS GABRIEL MOLINA CHAN LEYDI JANICE MOO CANCHE MANUEL SAN MONTALVO CEBALLOS MIRIAM MAYTE MOGUEL DORANTES BRYANT ALONS MONTIEL GUILLEN DELMY GUADALUPE MOO GARCIA CARLOS MOGUEL LOPEZ ALEXANDER MOLINA NAH CECILIA GUAD MORALES NARVAEZ LILIA DEL CARM MORALES OJEDA ROY JESUS MOLINA SOSA VICTOR MUJICA MORA JOSE MIGUEL NAHUAT KU CLAUDIA NOVELO ALPUCHE GINGER ESTH NOVELO HERNANDEZ VICTOR NOVELO ROBLES VICTOR NOVELO ROBLES RAUL ALEJANDR NUNEZ TRACONIS JOSE IGNACIO OLALDE MOGUEL MANUEL JESUS ORTEGA BACAB LIZZIE MARIA OJEDA GONZALEZ EDITH BENIT ORTEGA LORENZANA 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 A01803 CF52317 CF21807 CF01012 S01807 CF33834 CF01059 CF52317 S01807 A01803 CF52317 S01803 CF52320 E0181 S01803 S01807 A01803 CF01012 A01805 E0281 E0281 A03804 CF52320 CF52317 A01803 E0763 S01803 A01803 A01803 E0763 A03804 A01803 A03804 E0763 A01803 S01803 CF21899 CF01012 E0281 E0281 CF53083 CF52118 S06002 A03804 A01803 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 10.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 43537 41478 37850 42721 42792 41223 37824 37851 43765 37887 42234 43597 37868 43761 43538 43759 43576 37826 43468 43171 43173 37852 37888 37853 40293 42587 43507 37806 43588 42514 37863 37854 38869 42592 43539 43612 37934 42233 43865 43867 43440 43568 41333 41479 43600 Tipo de Categoría P P P P P P P P P P P P P P P P P P P P P P P P P H P P P H P P P H P P P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20090314 20070116 20120301 20130115 20130701 20130115 20120201 20100301 20130107 20080506 20130401 20120423 20110901 20121109 20100208 20121002 20111116 20080602 20130401 20130701 20130701 20100607 20111201 20110215 20121210 20130701 20111001 20111116 20120827 20130701 20091001 20100701 20110822 20130701 20070201 20111115 20120416 20130401 20130701 20130701 20130114 20130101 20120301 20070116 20120101 20120930 20120930 20120930 20130831 20130930 20130831 20120715 20120930 20130606 20120930 20130630 20120930 20120831 20130418 20120930 20130401 20120715 20120930 20130630 20130930 20130930 20120930 29991231 29991231 20130831 20130930 20120715 20120715 20130712 20130930 20120930 20120930 20120715 20130930 20120930 20120715 20120930 20130630 20130930 20130930 20130712 20130731 20120815 20120930 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 139 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0001H 31ADG0009Z 31DJN0055C 31DJN0055C 31DPR0210V 31DPR0210V 31ADG0009Z 31ADG0001H 31ADG0016J 31ADG0001H 31FFS0001F 31FFS0001F 31ADG0001H 31ADG0025R 31ADG0027P 31ADG0024S 31ADG0009Z 31DIN2050F 31ADG0022U 31ADG0001H 31ADG0023T 31FFS0001F 31ADG0005D 31DST2009G 31ADG0001H 31ADG0016J 31ADG0027P 31ADG0009Z 31ADG0009Z 31ADG0016J 31ADG0001H 31DPR1706K 31ADG0030C 31ADG0030C 31ADG0030C 31ADG0027P 31ADG0016J 31ADG0024S 31ADG0021V 31ADG0016J 31ADG0002G 31ADG0029N 31ADG0001H 31ADG0009Z 31FFS0001F Turno 400 400 100 100 100 100 400 400 400 400 100 100 400 120 120 120 400 100 100 400 100 100 400 100 400 400 120 400 400 400 400 100 100 100 100 120 400 120 400 400 400 100 400 400 100 RFC OEMM461007LE1 OOBG801031LA2 OOTG900818J8A OOTG900818J8A OXAH7902274G1 OXAH7902274G1 PAME790619578 PAPC740821M96 PASJ830518B38 PATR861009G32 PAVE790630NL7 PAVE790630NL7 PEAA840206CV1 PEAJ540610PX8 PECJ8402077U1 PECL7908255K6 PECM920522KI1 PECR851124BT4 PEDG670324J46 PEEE841126P99 PEFA840828IQ5 PEGM840930S47 PEMA780626IZ6 PEMD781218NL5 PEMF7304178K5 PEMG781222855 PEOL861129S83 PEPL850326KY2 PEPP6301155E6 PEQS710918BL1 PETE821110MFA PETG830715QJ9 PEUJ630125M47 PEVN640723CG3 PEVO581008TQ8 POAS8708021T2 POBR600107J12 POCJ900718BJ8 POCW7704306RA PUDM900318LH3 QUAE531013LD0 QUEG781117HE9 QUGC801101BU7 QUQA830121NS7 RAAL8302024X1 CURP OEMM461007HYNJDR01 OOBG801031HYNSCS07 OOTG900818MYNRCL09 OOTG900818MYNRCL09 OXAH790227MYNYKD04 OXAH790227MYNYKD04 PAME790619HYNCJD04 PAPC740821MDFSSL08 PASJ830518HYNZNN13 PATR861009HYNCNL05 PAVE790630MMCCZL00 PAVE790630MMCCZL00 PEAA840206HYNCNB00 PEAJ540610HYNRGR12 PECJ840207HYNRHS04 PECL790825HYNCRS01 PECM920522HYNRHG02 PECR851124MYNCMC03 PEDG670324HYNCZB06 PEEE841126HQRRSD19 PEFA840828MYNRRN00 PEGM840930HYNRDR00 PEMA780626MYNXYN02 PEMD781218HYNRNN09 PEMF730417MDFRDB01 PEMG781222HYNCYB06 PEOL861129MYNRJL07 PEPL850326HYNNRS06 PEPP630115MYNRRL05 PEQS710918HYNRNR00 PETE821110HYNRPN01 PETG830715HYNCNN01 PEUJ630125HYNCCV01 PEVN640723MYNCLM08 PEVO581008HYNCZR02 POAS870802MYNLLL02 POBR600107HYNLRN08 POCJ900718HYNLHM07 POCW770430HINLBL06 PUDM900318HYNRMR05 QUAE531013HYNNRD04 QUEG781117MYNJSL10 QUGC801101HYNJMR01 QUQA830121HYNJXN05 RAAL830202MYNMRS02 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARCO ANTONIO OJEDA MEDINA GASPAR OSORIO BACAB GLORIA PATRICIA ORDONEZ TEC GLORIA PATRICIA ORDONEZ TEC HEIDY GABRIELA OY AKE HEIDY GABRIELA OY AKE EDGAR ENRIQUE PACHECO MEJIA CLAUDIA GEORG PASOS PESCADOR JUAN MANUEL PAEZ SANCHEZ RAUL ALEJANDRO PACHECO TUN ELIZABETH PACHECO VAZQUEZ ELIZABETH PACHECO VAZQUEZ ABRAHAM ADOLFO PECH ANGULO JORGE MANUEL PEREZ Y AGUILAR JOSUE ISRAEL PEREZ CHIMAL LUIS ORLANDO PECH CORTES MIGUEL ANGEL PEREZ CHI MARIA DEL ROCIO PECH CAAMAL GABRIEL ARCANGEL PECH DIAZ EDUARDO HUL PERERA ESCALANTE ANDREA DEL CARM PEREZ FRANCO MARCO ANTONIO PEREZ GODOY ANGELICA ALICIA PENA MAY DANIEL JESUS PEREZ MANRIQUE FABIOLA PEREZ MEDINA GABRIEL PECH MAY LILIANA PERAZA OJEDA LUIS ALFONSO PENICHE PEREZ PAULA ENELIA PERAZA PERAZA SERGIO FELIPE PEREZ QUINTAL ENRIQUE PEREZ TEP GENER DAMIAN PECH TUN JUVENTINO PECH UC NOEMI ESTHER PECH VILLALOBOS ORLANDO ELICEO PECH VAZQUEZ SELMY KARIN POLANCO ALAMILLA RENAN REYES POOL Y BORGES JIMY ISMAEL POOL CHALE WILSON JESUS POOL CIBRIAN MARIO ENRIQ PUERTO DOMINGUEZ EDUARDO QUINTAL ARJONA GLENDY ACEN QUIJANO ESCOBEDO CARLOS DE LA C QUIJANO GOMEZ ANGEL DAVID QUIJANO QUINONES LISBETH VANESA RAMOS ARGAEZ 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 16/10/2013 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 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 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 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 55 CF01060 A01803 E0181 E0181 E0281 E0281 CF21889 CF52317 A01803 A01803 E0763 E0763 CF21807 S01803 A01803 S01803 A01803 E1461 S01803 CF21888 CF01059 E0763 A01803 E0463 CF01012 A01803 CF01059 CF01015 A01803 CF52317 A01803 E0281 S01803 CF01059 S01803 A01803 S01803 A01803 CF52118 A01803 CF01060 S01803 A01803 CF52320 E0763 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 04.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 00.0 08.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 41360 41944 43864 43868 43863 43874 41945 37855 43540 37807 42577 42578 43343 43598 43610 43593 42137 44214 43577 39640 37930 42568 43429 43870 37946 43541 43615 40684 37889 41480 43346 44218 43634 41465 43633 43611 43542 43594 43565 43543 37858 43630 43348 37891 42610 Tipo de Categoría P P P P P P P P P P H H P P P P P P P P P H P H P P P P P P P P P P P P P P P P P P P P H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110716 20130401 20130701 20130701 20120607 20120607 20130401 20111101 20121101 20111101 20120827 20120827 20070116 20111115 20111101 20120201 20130701 20130401 20111130 20070116 20111101 20130701 20130201 20110829 20090323 20101104 20120116 20120517 20070901 20100429 20090121 20130701 20121128 20130201 20121128 20111115 20090314 20130701 20130101 20121101 20121101 20120419 20120101 20100701 20130701 20120715 20130630 20130930 20130930 20120713 20120713 20130630 20120715 20130731 20120715 20130712 20130712 20120930 20120930 20120715 20120930 20130930 20130630 20120831 20120930 20120715 20130930 20130712 20120713 20120930 29991231 20120930 20120930 20120930 20120930 20120930 20130930 20130712 20130215 20130712 20120831 20120930 20130930 20130731 20130731 20130831 20120930 20120715 20120930 20130930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0016J 31ADG0005D 31FUA2019L 31ADG0021V 31DES2001W 31ADG0022U 31ADG0023T 31ADG0028O 31ADG0001H 31ADG0016J 31ADG0012N 31ADG5001P 31ADG0030C 31ADG0009Z 31ADG0004E 31ADG0030C 31DPR0527S 31FLS0003O 31ADG0004E 31DUP0001C 31ADG0001H 31DPR1674I 31FFS0001F 31ADG0002G 31ADG0009Z 31FFS0001F 31FFS0001F 31ADG0009Z 31ADG0001H 31ADG0030C 31ADG0009Z 31ADG0009Z 31ADG0016J 31ADG0029N 31ADG0024S 31ADG0001H 31ADG0025R 31FLS0002P 31ADG0001H 31ADG0002G 31DST0049U 31DES2001W 31DES2001W 31DES2001W 31DES2001W Turno 400 400 100 400 120 100 100 100 400 400 400 100 100 400 400 100 100 100 400 100 400 200 100 400 400 100 100 400 400 100 400 400 400 100 120 400 120 200 400 400 100 120 120 120 120 RFC RACA7108235X6 RACV870701729 RAEP890123BF0 RAGM671006UZ2 RAMW780806J75 REAR881118HQ8 RECC710311N49 RECM920201F54 REMP860215IJ4 RIBL770208TP5 RICL820125A53 RIPE820919522 RIPE890422Q46 RIPL7101266V7 RIRI6612095E8 RISL751214C34 ROBJ8002071Q0 ROBM8601071L6 ROCA7111176A5 ROCC820614FU9 ROCG681005GN4 ROCP610315ALA ROJI790403U70 ROLG740928CN3 ROMR861006S14 RONJ900524VC0 RONJ900524VC0 ROPD8604233K3 ROPE8106172P1 ROPM540920MS6 RORD711231R97 RORF571020QY6 RORM750212LYA RORR861123FD7 RORR8709276A8 ROSM7504187R8 ROTF8708295Q6 RUCM640924GZ1 RULI810327LS4 RUMJ801226DD6 RUPJ880309P48 RUTN761219QJ9 RUTN761219QJ9 RUTN761219QJ9 RUTN761219QJ9 CURP RACA710823MYNMSN04 RACV870701HYNMSC04 RAEP890123MYNVSL07 RAGM671006HYNMNL05 RAMW780806MYNVNN05 REAR881118MYNYRX09 RECC710311HYNJLR01 RECM920201HYNJNG09 REMP860215MYNYLT01 RIBL770208HDFVRS00 RICL820125MYNVRT08 RIPE820919HDFSSD09 RIPE890422MYNVCL03 RIPL710126MYNCRR08 RIRI661209MYNVCR04 RISL751214MYNSRD03 ROBJ800207HYNDLL02 ROBM860107MYNDRR01 ROCA711117HYNMLR08 ROCC820614HYNSNH02 ROCG681005HYNMRL00 ROCP610315HYNDHD03 ROJI790403HYNDMS02 ROLG740928HYNMPB08 ROMR861006HYNMLB07 RONJ900524HYNDVN00 RONJ900524HYNDVN00 ROPD860423MYNDTL02 ROPE810617HYNSCD00 ROPM540920MYNSNR04 RORD711231MYNCYN06 RORF571020HYNMZL09 RORM750212HSLDSR00 RORR861123HYNDDM01 RORR870927HYNDMD07 ROSM750418MYNDNR16 ROTF870829MYNDRN09 RUCM640924MYNZMR05 RULI810327HYNZZV03 RUMJ801226HYNZDL08 RUPJ880309MYNZRN08 RUTN761219MYNZRL09 RUTN761219MYNZRL09 RUTN761219MYNZRL09 RUTN761219MYNZRL09 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre ANA ROSA RAMIREZ CASTELLON VICTOR MANU RAMIREZ CASTILLO PAOLA KARIME RAVELL ESPINOSA MELCHOR LEOC RAMIREZ GONGORA WENDY DANILU RAVELL MENA ROXANA MONTSERRA REYES ARCEO CARLOS MANUEL REJON COLLI MIGUEL ANGEL REJON CANUL PATRICIA REYES MILLAN LUIS MIGUEL RIVERA BURGOS LETICIA ABRIL RIVERO CERVERA EDUARDO JAVIER RIOS PASOS ELSY AMAIRANI RIVAS PECH MARIA DE LOUR RICALDE PARADA IRMA GUADALUP RIVERO RICALDE LEDI ANILU RIOS SAURI JOEL FLORE RODRIGUEZ BELTRAN MARIELA RODRIGUEZ BARRERA JOSE ALEJAND ROMERO CARRILLO CHRISTIAN JESUS ROSADO CANTO JOSE GUILLE ROMELLON CARMONA PEDRO ALBERTO RODRIGUEZ CHAN ISRAEL AMI RODRIGUEZ JIMENEZ GABINO ROMERO LOPE ROBERTO ALE ROMERO MALDONADO JUAN ISIDR RODRIGUEZ NAVARRO JUAN ISIDR RODRIGUEZ NAVARRO DALIA GEORG RODRIGUEZ PATRON EDGAR ALFONSO ROSADO PACHECO MIRIAM HELEN ROSADO PENICHE DIANA ZACIL ROCHE REYES FELIPE FRANCISCO ROMERO RUIZ JOSE MARTI RODRIGUEZ ROSALES RAMIRO R RODRIGUEZ RODRIGUEZ RODRIGO RODRIGUEZ RAMIREZ MIRIAM BEATR RODRIGUEZ SAENZ FANNY PAMELA RODRIGUEZ TREJO MARIAJOSE RUZ CAMPOS IVAN ROGER RUIZ LIZARRAGA JULIO EFRAIN RUIZ MADERA JOANNA ESTEFANY RUZ PRIETO MARIA NELLY RUIZ TORRES MARIA NELLY RUIZ TORRES MARIA NELLY RUIZ TORRES MARIA NELLY RUIZ TORRES 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 3.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 4.0 2.0 2.0 2.0 16/10/2013 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 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 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 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 55 CF52317 CF04805 E0687 CF01060 E0363 A01803 S01803 S01803 A01803 A01803 A01803 CF01012 A01803 A01803 A01803 CF01059 E0281 E0687 S01803 S06002 CF21807 E0281 E0763 CF21888 CF33834 E0763 E0763 CF04805 CF21888 A01803 T03803 CF01013 A01803 S01803 CF01059 A01803 CF01059 E0687 CF52317 A01803 E0463 E1067 E1067 E1067 E1067 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 03.0 00.0 00.0 03.0 01.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 10.0 04.0 02.0 02.0 02.0 37885 37907 43877 43573 42676 43575 43587 43621 43392 43544 43499 42227 43632 40704 43427 41464 43271 43771 43418 41334 43351 44215 42573 41511 43494 42624 42625 37869 39639 41469 37870 37917 43545 43629 37921 43316 43601 42791 37832 43408 42786 42680 44027 44213 44523 Tipo de Categoría P P P P H P P P P P P P P P P P P P P P P P H P P H H P P P P P P P P P P P P P H H H H H Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20121101 20120714 20130701 20110815 20130701 20111116 20111101 20120315 20130116 20120425 20120103 20130401 20121203 20130201 20121116 20130701 20130401 20111114 20110822 20120301 20090916 20130701 20130701 20130201 20130701 20130701 20130701 20110901 20110103 20130701 20120103 20071001 20120423 20120528 20120416 20120126 20120116 20130701 20090506 20120101 20111013 20130701 20130701 20130701 20130701 20130831 20120826 20130930 20120713 20130930 20120715 20120715 20120930 20130712 20120930 20120713 20130630 20130712 20130831 20130712 20130701 20130630 20120513 20120713 20120815 20120930 20130930 20130930 20130712 20130930 20130930 20130930 20120713 29991231 20130701 20120930 20120930 20120930 20120930 20120930 20120930 20120930 20130930 20120930 20120831 20120713 20130930 20130930 20130930 20130930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES2001W 31ADG0012N 31ADG0012N 31ADG0016J 31ADG0012N 31FUA2026V 31ADG0009Z 31ADG0009Z 31ADG0001H 31DPR2096G 31DPR2096G 31DPR2096G 31DPR2096G 31ADG0016J 31ADG0008A 31ADG0001H 31ADG0009Z 31ADG0016J 31ADG0021V 31ADG0018H 31ADG0002G 31ADG0024S 31ADG0001H 31ADG0009Z 31DJN0213B 31DJN2027U 31ADG0016J 31ADG0009Z 31ADG0001H 31ADG0001H 31ADG0021V 31ADG0021V 31ADG0009Z 31DES2001W 31DES2001W 31FFS0001F 31ADG0001H 31ADG0002G 31FUA2022Z 31ADG0026Q 31ADG0001H 31ADG0016J 31ADG0021V 31ADG0016J 31ADG0001H Turno 120 400 400 400 400 100 400 400 400 100 100 100 100 400 400 400 400 400 400 400 400 120 400 400 100 100 400 400 400 400 400 400 400 120 120 100 400 400 100 100 400 400 400 400 400 RFC RUTN761219QJ9 SAAF5309127I7 SAAF5309127I7 SABM690830QQ4 SABT760817E89 SACC8909201H7 SACD830707MU3 SACL770118Q82 SADJ890808GI6 SAEE830927MG1 SAEE830927MG1 SAEE830927MG1 SAEE830927MG1 SAEW8501317H4 SAHA8601278N5 SALR760523QY9 SAME5110303L7 SAML750810EAA SAPA801014J48 SAPD880829PX9 SAPF840422SX9 SAPL671015JK0 SAQM810628412 SASD870409JB8 SATP571119NH8 SECB851028MZ3 SEMR650418NL9 SEXI801020HE8 SOAE590201GF6 SOCS690511DI3 SOEL670828GR8 SOME7411063U3 SOMR550613FQ5 SOPJ7509089M6 SOPJ7509089M6 SOPW750527C15 SOVF871018S11 SUGL8903231V0 SUJD840129E36 SUPF800110M16 SUVY811114431 TAGL8908241EA TAQC780208LM5 TECL8305141R5 TECW850328EU2 CURP RUTN761219MYNZRL09 SAAF530912HYNNNR07 SAAF530912HYNNNR07 SABM690830HYNNZN06 SABT760817MYNNRN00 SACC890920MYNNCN07 SACD830707HYNNHV02 SACL770118MYNLTL02 SADJ890808MYNBZD09 SAEE830927MYNMSL03 SAEE830927MYNMSL03 SAEE830927MYNMSL03 SAEE830927MYNMSL03 SAEW850131MYNNCN01 SAHA860127MYNLRN07 SALR760523MVZNRY06 SAME511030MDFNRL04 SAML750810MYNLNN05 SAPA801014MYNLSR08 SAPD880829MYNNCR06 SAPF840422MYNNCT09 SAPL671015HYNNCS06 SAQM810628MYNNNR03 SASD870409HYNLGN04 SATP571119HYNNRD08 SECB851028MYNCCL02 SEMR650418HCCGXC09 SEXI801020MYNRXR03 SOAE590201MYNBRD00 SOCS690511MYNSRL02 SOEL670828HYNBNS06 SOME741106MYNSZN07 SOMR550613HYNSNM01 SOPJ750908MYNSRS05 SOPJ750908MYNSRS05 SOPW750527HYNSRL02 SOVF871018HYNSZL08 SUGL890323HYNRNS03 SUJD840129MYNSMT04 SUPF800110HYNRCL07 SUVY811114MYNRRM03 TAGL890824HYNZNS08 TAQC780208MYNMJL04 TECL830514HYNCRS05 TECW850328HYNCHL03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre MARIA NELLY RUIZ TORRES FERNANDO SANCHEZ ANGULO FERNANDO SANCHEZ ANGULO MANUEL ROBERT SANSORES BAEZA TANAYTA NICTEH SANCHEZ BRITO CINDY ABIGAIL SANCHEZ CAUICH DAVID SANTOS CHUIL LILYAN GUADAL SALAZAR CATZIN JADE CAROLINA SABIDO DZUL ELIZABETH MON SAMOS ESTRELLA ELIZABETH MON SAMOS ESTRELLA ELIZABETH MON SAMOS ESTRELLA ELIZABETH MON SAMOS ESTRELLA WENDY ANN SANCHEZ ECHEVERRIA MARIA DE LOS SALAZAR HERRERA REYNA SUJEHI SANCHEZ LARA ELDA MARIA SANCHEZ MARRUFO LANDY DEL ROSAR SALAZAR MENA ARGELY SALAZAR PASTRANA DORIS SANGUINO PACHECO FATIMA DEL RO SANTOS PACHECO LUIS MANUEL SANCHEZ PACHECO MARINE SANTANA QUINTERO DANNY JOEL SALAZAR SEGURA PEDRO SANTANA TRUJEQUE BLANCA GABRIELA SECA COCOM RICARDO ANTONIO SEGOVIA MOO IRMA MARIA GUADALU SERRALTA EDITH LEONO SOBERANIS ARJONA SILVIA DEL SOCO SOSA CARDENA LUIS FERNANDO SOBERANIS EUAN ENELITA DOLORES SOSA MEZA RAMON ANTONIO SOSA MONTALVO MARIA JOSE SOSA PEREZ MARIA JOSE SOSA PEREZ WILSON DARWIN SOSA PORTILLO FELIX ARMANDO SOSA VAZQUEZ LUIS SILVERI SUAREZ GONZALEZ DOTTY MARIBEL SUASTE JIMENEZ FELIPE DAVID SUAREZ PECH YAMILE ADELAID SUAREZ VARGAS LUIS FERNANDO TZAB GONZALEZ CLARA ROSALIN TAMAYO QUIJANO LUIS ALBERTO TEC CORTEZ WILLIAM ALBERTO TEC CHUC 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 0 Horas que labora en el Centro de Trabajo 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 E1067 A03804 A03804 A01803 A01803 E0687 CF52317 CF52317 CF52317 E0281 E0281 E0281 E0281 CF33892 A01803 A01803 A03804 A01803 CF52118 A01803 A01803 CF01013 A01803 CF52317 S01807 E0181 A01803 CF52317 CF52320 A03804 CF01060 CF52118 T09803 E0363 E0363 E0763 CF01059 A01803 E0687 S01803 A03804 A01803 CF01012 A01803 CF52317 Horas Número de Semana Plaza Mes 02.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 05.0 05.0 07.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 44532 37872 43504 43548 43500 44220 42395 42397 42231 43858 43859 43860 43862 37886 43439 43317 37894 43546 43566 43880 43405 42398 43318 42396 43764 43762 41767 42404 41359 37815 43571 43570 43465 44024 44025 42603 43353 43416 43876 43605 37816 43549 37943 43550 42229 Tipo de Categoría H P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P H H H P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130701 20071016 20071016 20120101 20120103 20120307 20070116 20091216 20130401 20130701 20130701 20130701 20130701 20121101 20120223 20110601 20070116 20120625 20130101 20110620 20130701 20130701 20120203 20120101 20110822 20130201 20100604 20121101 20100101 20100510 20130101 20130201 20111003 20130201 20130201 20130701 20120316 20120112 20130701 20111115 20090916 20120316 20120101 20090101 20130401 20130930 20120930 20120930 20120831 20120713 20120330 20120930 20120930 20130630 20130930 20130930 20130930 20130930 20130831 20120713 29991231 20120930 20120930 20130731 29991231 20130930 20130930 20120930 20120831 20120713 20130215 20120930 20130831 20120930 20120930 20130731 20130731 29991231 20130215 20130215 20130930 20120930 20120831 20130930 20120715 20120930 20120830 20121231 20120930 20130630 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 142 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31ADG0001H 31ADG0001H 31ADG0009Z 31ADG0004E 31ADG0009Z 31FFS0001F 31ADG0021V 31ADG0028O 31ADG0001H 31FFS0001F 31ADG0001H 31ADG0024S 31ADG0018H 31ADG0016J 31DPR0564W 31FFS0001F 31ADG0009Z 31ADG0018H 31ADG0026Q 31DJN0154C 31DES2014Z 31ADG0009Z 31ADG0001H 31DES0017J 31ADG0028O 31ADG0001H 31ADG0004E 31FFS0001F 31DJN2002L 31DES2001W 31ADG0016J 31ADG0004E 31ADG0016J 31ADG0001H 31ADG0027P 31ADG0001H 31ADG0021V 31ADG0030C 31ADG0001H 31ADG0001H 31ADG0008A 31ADG0001H 31ADG0018H 31DPR0909Z 31ADG0028O Turno 400 400 400 400 400 100 400 100 400 100 400 120 400 400 100 100 400 400 100 100 200 400 400 200 100 400 400 100 100 120 400 400 400 400 120 400 400 100 400 400 400 400 400 100 100 RFC TELP771112L83 TEMC8210053I9 TOGR5308121W8 TOME660823JC6 TORI681006D41 TORI800325F93 TOSM610529FA9 TUCI8003134Q7 TUCR821015IL7 TUCR891027FP3 TUER850929JD5 TUMR880521AE7 TUNS910820TE3 TUTL8403193F3 TUUJ820626BT7 TUXR741214EF5 UICM790702R62 UICM930826CW5 UIGC790527KN8 UIXN871002D62 UPCA771125EJA UUBG850212TJA UXVY8002016QA VAAC690325DB0 VABR890916DK0 VACA830418QY2 VACB860415PM9 VACD870309FU2 VACR8501068Q9 VAGJ761218UX2 VAGP830604V72 VAGS591103TI6 VAMM480119AJ8 VARJ840821K99 VECG820927V89 VEMI860402415 VERS781024LH2 VETF8605257S8 VEUC831228A78 VIDK7709288PA VILC790503A25 VIME880214897 VIOB860304GIA ZALJ871104CZ2 ZARM8904085C9 CURP TELP771112HYNLPD09 TEMC821005MYNCTT06 TOGR530812MYNRMT07 TOME660823HDFVCN02 TORI681006MYNRZL07 TORI800325HMNCZS08 TOSM610529HYNRNR03 TUCI800313MYNNBL08 TUCR821015MYNGLS06 TUCR891027HYNRRC00 TUER850929MQRRCL08 TUMR880521HYNRLD09 TUNS910820MYNNVL08 TUTL840319HYNNZS05 TUUJ820626HYNRCN08 TUXR741214HYNZLS09 UICM790702MYNRNR09 UICM930826MYNCMN27 UIGC790527HYNTNR02 UIXN871002MYNCLT01 UXPC771125HYNCRR06 UUBG850212MYNXCD06 UXVY800201MYNCZJ04 VAAC690325MVZLVR02 VABR890916HYNLRL07 VACA830418HYNRLN03 VACB860415MYNZRR03 VACD870309HYNZCR09 VACR850106MYNZSY00 VAGJ761218MYNZTS05 VAGP830604HYNLLB04 VAGS591103MYNLML01 VAMM480119HDFLRR02 VARJ840821HYNZMS06 VECG820927HYNRRB00 VEMI860402MYNLNT06 VERS781024MCCRCM07 VETF860525HYNRHL01 VEUC831228HYNGCR02 VIDK770928MYNCLT07 VILC790503HYNCRR00 VIME880214HYNLRR02 VIOB860304MQRNRL01 ZALJ871104MYNVZS09 ZARM890408MYNPSR00 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre PEDRO JOSE TELLO LOPEZ CATHY ROSALBA TEC MATOS RITA MARIA DE TORRES GAMBOA ENRIQUE TOVAR MACIEL ILEANA BEATRIZ TORRES RUIZ ISRAEL TOACHE RUIZ MAURI DANIEL TORRES SANCHEZ ILEANA GUADALUPE TUN COBA ROSANA KARINA TUGORES COELLO RICARDO TRUJEQUE CRUZ RILMA LI TRUJEQUE ECHEVERRIA RODRIGO ALB TRUEBA MALDONADO SILVIA JUNETT TUN NOVELO JOSE LUIS TUN TZAKUM JONAS BOMAR TRUJILLO UC RUSEL ANTONIO TUZ XOOL MARTHA ARACELY URIBE CANUL MARIA DE MONSSER UICAB CAMPO CARLOS MANUE UITZIL GONZALEZ NATALY ADELYNA UICAB XOOL CARLOS RAFAEL UC PERERA GUADALUPE CANDELA UXUL BACAB YAJAIRA BEATRIZ UCH VAZQUEZ MARIA DEL CARME VALDEZ AVILA RAUL MARTIN VALENCIA BURGOS JOSE ANGEL VARGUEZ COELLO BARBARA REB VAZQUEZ CARRE?æO DARVIN ALAN VAZQUEZ CAUICH REYNA MARIA VAZQUEZ CASTILLO JESUS ANTO VAZQUEZ GUTIERREZ PABLO JOEL VALLE GALLEGOS SILVIA CONCEPC VALDEZ GAMBOA MARIO BENJAMIN VALADEZ MERAZ JOSUE VAZQUEZ RAMIREZ GABRIEL ALEJAN VERDE CORDERO ITZEL AMHED VELA MONTERO SAMANTHA VERNIS RICHAUD FLORENCIO IVAN VERDE TOH JOSE CARMELO FAUS VEGA UICAB KOTY GEORGI VICTORIA DELGADO JOSE DE LA CRU VICTORIA LARA ERIC VLADIM VILLANUEVA MARIN BELEN DEL CARM VIENTO ORTEGA MARIA JOSE ZAVALA LIZAMA MARIBEL ZAPATA ROSEL 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 0 Horas que labora en el Centro de Trabajo 0.0 0.0 0.0 0.0 0.0 7.0 0.0 0.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 18.0 0.0 0.0 3.0 0.0 0.0 0.0 5.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16/10/2013 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 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 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 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 55 S01803 CF21899 CF21889 A01803 CF21888 E0763 CF01060 CF01059 A03804 E0763 A01803 A01803 A01803 A03804 E0281 E0763 CF52317 T03803 S01803 E0181 E0363 CF21899 A01803 E0363 A01803 CF21807 S01803 E0763 E0181 E0363 A01803 A01803 CF01012 CF21807 CF01059 A03804 CF52317 A01803 A01803 A01803 CF01012 CF01059 A03804 E0281 CF01059 Horas Número de Semana Plaza Mes 00.0 00.0 00.0 00.0 00.0 07.0 00.0 00.0 00.0 12.0 00.0 00.0 00.0 00.0 00.0 04.0 00.0 00.0 00.0 00.0 18.0 00.0 00.0 03.0 00.0 00.0 00.0 05.0 00.0 05.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 43380 37932 37938 43424 39577 42604 43572 41453 37817 42615 37808 43592 43879 41484 44529 43861 42405 37918 43606 44524 42196 42138 43321 42727 43624 43355 43422 42581 42784 42678 43551 41734 41774 37820 43616 37822 37945 43631 37809 43320 37881 43357 37919 44526 43623 Tipo de Categoría P P P P P H P P P H P P P P P H P P P P H P P H P P P H P H P P P P P P P P P P P P P P P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20110716 20100701 20080616 20130701 20100419 20130701 20130101 20130701 20100101 20110916 20120709 20110302 20120103 20071201 20130701 20130401 20110201 20111001 20111115 20130701 20120827 20130701 20100301 20130701 20121128 20070116 20121101 20130701 20101012 20130701 20120316 20130401 20090816 20110103 20120116 20110829 20110901 20121128 20111114 20120126 20100101 20120316 20101103 20130701 20120116 20120713 20120930 20120930 20130701 20120930 20130930 20130731 20130701 20120930 20120713 20120930 29991231 20120716 20120930 20130930 20130630 29991231 29991231 20120715 20130930 20130712 20130930 20120930 20130930 20130712 20120930 20130712 20130930 20110715 20130930 20120930 20130630 20120930 29991231 20120930 29991231 29991231 20130712 20120715 20120831 20120930 20120930 29991231 20130930 20120930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0011P 31DES2014Z 31DES0007C 31DST0030W 31DES0002H 31DES0014M 31DSN0026Z 31DES0014M 31DES0004F 31DES0011P 31DES0011P 31FMP0030N 31FMP0030N 31ADG0026Q 31DES0012O 31DES0010Q 31DES0010Q 31ADG0009Z 31DES0007C 31DST2016Q 31DES0003G 31DES0014M 31DES0011P 31DES2015Z 31DES0004F 31DES2002V 31DES2002V 31DES0009A 31DES0009A 31DES0010Q 31DST0032U 31DES0007C 31DES0011P 31DES0006D 31DES0006D 31DES0003G 31DCC0022W 31DES0012O 31DJN0177N 31DST0002Z 31DST0004Y 31DJN0214A 31DST0003Z 31DES2002V 31DCC0233Z Turno 120 200 120 100 120 100 300 100 120 120 120 100 100 100 100 120 120 400 120 120 120 100 120 120 120 120 120 120 120 120 100 120 120 120 120 120 100 100 100 120 100 100 400 120 100 RFC AIRC8312225N0 AUOG521130MD4 AURC710610FN0 BACR851005116 BAME8112115L4 CABM811103UH9 CABN800914KU6 CACE8107033N0 CACJ871001JV0 CACM770329L81 CACM770329L81 CACM8312244J6 CACM8312244J6 CAUJ931024U23 COUC750507QS4 DUTD770906FL2 DUTD770906FL2 FAGE840625NWA FEAJ760707K84 GABR8010042G7 GOBT710803PUA GOCE640831770 GORL6305274S1 GOSM760124432 GOZR720930HP6 HESC700707M58 HESC700707M58 IUCM851030EMA LACS770102KE9 LARH750117F68 LOCL780421P91 LOGD761117LY8 LOVC820626D36 MAAM801219H3A MAAM801219H3A MEBJ730920EP2 MEMF870514UF7 MEMK8011207G1 MEPG900708TE4 MOMY750717652 MOOR760129JJ9 MOST780205LZ8 NOCA750705V16 NODB830913BM4 NOPJ880428N31 CURP AIRC831222MYNRDH01 AUOG521130HYNGSS02 AURC710610HYNGVH00 BACR851005MYNLRT00 BAME811211MYNLSS05 CABM811103HYNNRR03 CABN800914MYNHXN07 CACE810703HYNRMR02 CACJ871001HQRRRR04 CACM770329MTSRHR07 CACM770329MTSRHR07 CACM831224MYNHHN00 CACM831224MYNHHN00 CAUJ931024HYNTSN06 COUC750507HYNBTR04 DUTD770906HYNRRN02 DUTD770906HYNRRN02 FAGE840625HMCRRL02 FEAJ760707HYNRRR06 GABR801004HYNRNB02 GOBT710803HYNRRM08 GOCE640831HYNMRD02 GORL630527MCCMJZ07 GOSM760124MYNNNR00 GOZR720930HYNNLB07 HESC700707HYNRLR07 HESC700707HYNRLR07 IUCM851030MYNTNR03 LACS770102MYNRNH05 LARH750117HYNRSB04 LOCL780421HYNPNN05 LOGD761117HYNPRV07 LOVC820626HYNPZR00 MAAM801219HYNGLR00 MAAM801219HYNGLR00 MEBJ730920HYNDRV07 MEMF870514MQRJRT05 MEMK801120MYNNRR09 MEPG900708MYNLNR05 MOMY750717MYNXXZ06 MOOR760129HYNNSL08 MOST780205MYNGLN04 NOCA750705HYNVRL00 NODB830913HYNVRL07 NOPJ880428MYNHLS03 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre CHRISTIAN ARCIQUE RODRIGUEZ GASPAR ARMANDO AGUIAR OSORIO CHRISTIAN EUG AGUILAR RIVERO RITA ALEJANDR BALAM CARRILLO MARIA ESTELA BALAM MAS MARTIN ARTURO CANTO BURGOS NANCY ARACELLY CHAN BE ERICK ERNESTO CARDENAS CIME JORGE CARLO CARDENA CARBALLO MARLENE MARI CARRILLO CHAVEZ MARLENE MARI CARRILLO CHAVEZ MANUELA DE JE CHAVARREA CHIM MANUELA DE JE CHAVARREA CHIM JUAN ANDRES CATZIM US CARLOS ALBERTO COB UITZ DANI RUCEL DUARTE TORREZ DANI RUCEL DUARTE TORREZ ELMER RENE FRANCO GARDUNO JORGE ALB FERNANDEZ ARZAPALO ROBERTO EDUAR GARCIA BUENFIL TOMAS ALEJAN GOROCICA BORGES EDGAR JOSE GOMEZ CARRILLO MARIA DE LA LUZ GOMEZ REJON MARIOLA CLE GONZALEZ SANCHEZ ROBERTO DE GONZALEZ ZALDIVAR CARLOS RAUL HERNANDEZ SOLIS CARLOS RAUL HERNANDEZ SOLIS MIRIAM GUADALUPE IUIT CANCHE SHUGEY RUBI LARA CONTRERAS HEBER RADAMES LARA ROSADO LENNIN CUAUHTEMO LOPEZ CANUL DAVID IVAN LOPEZ GARCIA CARLOS LOPEZ VAZQUEZ MARIO GILBERT MAGANA ALVAREZ MARIO GILBERT MAGANA ALVAREZ JAVIER ARMAND MEDINA BARRERA FATIMA BEATRI MEJIA MARTINEZ KARINA MENA MARRUFO GORETTY GUA MELENDEZ PENICHE YAZMIN DEL CARMEN MOO MOO RAUL ANTONIO MONFORTE OSORIO TANIA VANESSA MOGUEL SALAZAR ALVARO MANU NOVELO CERVANTES BLODIE IVORY NOVELO DUARTE JESSICA AURORA NOH POOL 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 0 Horas que labora en el Centro de Trabajo 9.0 6.0 12.0 25.0 6.0 6.0 3.0 6.0 4.0 15.0 15.0 0.0 0.0 0.0 1.0 5.0 1.0 0.0 4.0 6.0 4.0 6.0 4.0 4.0 4.0 4.0 2.0 6.0 1.0 10.0 8.0 14.0 6.0 4.0 4.0 8.0 0.0 12.0 0.0 4.0 8.0 0.0 14.0 5.0 0.0 16/10/2013 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 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 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 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 99 55 55 55 55 55 55 E0363 E0363 E0763 E0463 E0365 E0363 E0363 E0363 E0763 E0363 E0363 CF01012 CF01012 A01803 E0363 E0363 E0363 CF01012 E0763 E0463 E0763 E0363 E0363 E1067 E0763 E0763 E0763 E0763 E0363 E0763 E0763 E0763 E0763 E0363 E0363 E0763 E1489 E0363 E0181 E0463 E0763 E0181 E0763 E0363 E1489 Horas Número de Semana Plaza Mes 09.0 06.0 12.0 25.0 06.0 06.0 03.0 06.0 04.0 15.0 15.0 00.0 00.0 00.0 01.0 05.0 01.0 00.0 04.0 06.0 04.0 06.0 04.0 04.0 04.0 04.0 02.0 06.0 01.0 10.0 08.0 14.0 06.0 04.0 04.0 08.0 00.0 12.0 00.0 04.0 08.0 00.0 14.0 05.0 00.0 44559 42725 42435 42787 44538 44536 41582 42447 42433 44539 44557 43991 43992 44562 42729 42069 42070 39206 42422 44542 42424 44537 44540 45158 42429 42418 42420 42410 42100 42427 44535 42434 42454 44552 44553 42423 44549 44556 43742 43769 41725 44544 42559 42252 44550 Tipo de Categoría H H H H H H H H H H H P P P H H H P H H H H H H H H H H H H H H H H H H P H P H H P H H P Identificador de Contrato de Honorarios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Periodo de efecto de pago en el trimestre Inicial Termino 20130701 20130401 20110829 20130701 20120827 20111213 20110829 20111213 20130701 20130701 20130701 20130701 20130701 20130701 20121001 20130701 20130701 20110901 20130701 20120103 20130701 20111213 20110901 20120229 20130701 20130701 20130701 20110829 20130107 20110829 20130201 20110916 20110829 20110829 20110829 20130701 20130701 20110901 20130201 20130701 20110901 20130701 20130701 20130701 20130701 20130930 20130630 20120713 20130930 20130712 20120612 20120713 20120612 20130930 20130930 20130930 20130930 20130930 20130930 20130712 20130930 20130930 29991231 20130930 20120713 20130930 20120612 20120713 20120306 20130930 20130930 20130930 20120713 20130712 20120713 20130215 20120713 20120713 20120713 20120713 20130930 20130930 20120713 20130215 20130930 20120713 20130930 20130930 20130930 20130930 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144 de 1203 Formato: Personal Federalizado por Registro Federal de Contribuyentes Fondo de Aportaciones para la Educación Básica y Normal (FAEB) Entidad Federativa 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 Clave CT 31DES0007C 31DES0013N 31DST0006W 31DES0017J 31DST2005K 31DES0002H 31DES0002H 31DES0010Q 31DSN0002P 31DST0003Z 31ADG0022U 31DCC0227P 31DES0008B 31DES0013N 31DST0004Y 31DES0004F 31DES0004F 31DES2002V 31DES0002H 31DPR0127W 31DES0004F 31DES0011P 31DSN0002P 31DES0004F 31DES0017J 31DES0017J 31DES0010Q 31DJN0023K 31DST0032U 31DST2023Z 31DST0054F 31DJN0064K 31DES0013N 31DPR2088Y 31DPR0206I 31ADG0001H 31DPR2025M 31ADG0001H 31ADG0018H 31ADG0001H 31ADG0027P 31DES0013N 31DES0013N 31ADG0016J 31ADG0028O Turno 120 120 100 200 100 120 120 120 300 400 100 100 120 120 100 120 120 120 120 200 120 120 300 120 200 200 120 100 100 100 120 100 120 200 200 400 200 400 400 400 120 120 120 400 100 RFC OCAN760919199 PAAA870607742 PAML871017HE0 PEBR730614F20 PECM671203AU9 PEMK891104AQ5 PEMK891104AQ5 PESG710125D88 PESN790829NX9 PUKR860913HW0 PUTM781108IU3 QUBH550910DB2 QUGR740925QQ3 QUMR820103SYA QUTC801020KZ3 REGI870715GYA REGI870715GYA RERF7111129X6 ROCM871210TK0 RUOA820305383 SAPJ771001GL6 SOGA860922697 SUFL8904045Q9 TUBF6904282Z6 UIEM780425G93 VAAC690325DB0 VACL711220958 VARS8701207G0 VEAJ8409242G5 VIMD7510246X6 VIVC791203MD2 YAPL800210928 ZABF650131BZ6 AAAA890221KE8 AACF831227SW9 AAHJ8411097H1 AALA640726GL3 AAML5207231E0 AAMN860528N90 AEAM760203F57 AIAL660907H44 AIGF621120V83 AIGF621120V83 AILR720619TU1 AISR820608CA9 CURP OXCA760919HYNCMN08 PAAA870607MYNCCL00 PAML871017HYNTYS01 PEBR730614MYNCSS07 PECM671203MYNRNL02 PEMK891104MYNCXR05 PEMK891104MYNCXR05 PESG710125MYNNBL02 PESN790829MYNBSR07 PUKR860913MYNCHP04 PUTM781108MYNCZR01 QUBH550910HYNNLL01 QUGR740925HJCNMC07 QUMR820103HYNNNS06 QUTC801020HYNNPR01 REGI870515MYNJML04 REGI870515MYNJML04 RERF711112HYNGJR04 ROCM871210MYNMNR07 RUOA820305MCCZRD00 SAPJ771001HYNNSR03 SOGA860922MYNLRL01 SUFL890404HYNRLS07 TUBF690428HCCZLL06 UIEM780425HYNTKR08 VAAC690325MVZLVR02 VACL711220MYNLSR08 VARS870120MYNRMH09 VEAJ840924HYNLRV00 VIMD751024MNELGN01 VIVC791203HYNVLS00 YAPL800210MYNMCR04 ZABF650131HTCPRR08 AAAA890221MYNZMR09 AACF831227MCCBHR06 AAHJ841109HYNLPV01 AALA640726MYNRGN05 AAML520723HYNLRS00 AAMN860528MYNRDL02 AEAM760203HYNRLR00 AIAL660907MYNVRD05 AIGF621120HYNVNL06 AIGF621120HYNVNL06 AILR720619HYNVPN05 AISR820608MYNVRM07 Entidad Federativa: YUCATÁN 3er. Trimestre Nombre JOSE ANGEL OCH CAAMAL ALEJANDRA RUBY PACHECO AC LUIS RENE PAT MAY ROSA MARIA PECH BAAS MELBA DE LOS A PRESUEL CANUL KARLA ZULEMI PECH MOO KARLA ZULEMI PECH MOO GLADIS AUR PENICHE SOBERANIS NORA CONCEPCION PEBA SOSA RUPERTA PATRICIA PUCH KOH MARTHA LETICIA PUC TUZ HILARIO QUINTAL BALAM RICARDO QUINTERO GOMEZ ROSENDO ROME QUINTAL MONTERO CARLOS GUSTAVO QUINTAL TAPIA ILSE ALEXIS REJON GAMBOA ILSE ALEXIS REJON GAMBOA FRANCISCO JO DE REGIL ROJANO MARIEL YANIRE ROMERO CONCHA ADRIANA FLEUR RUIZ ORDONEZ JAIR DE JESUS SANDOVAL PASOS ALEJANDRA MICHE SOLIS GARCIA LUIS MIGUEL SUAREZ FLOTA FELIPE RAFAEL TUZ BALAM JOSE MARCOS UITZIL EK MARIA DEL CARME VALDEZ AVILA MARIA DE L VALENCIA CASTILLO SHAMY IVETT VARGAS RAMAYO JAVIER AMIL VELAZQUEZ ARANDA DANIELA CRIS VILLEGAS MAGANA CESAR ANDRETTI VIVAS VALLE LAURA GUILLERMINA YAM PECH FERNANDO ZAPATA BARCELO AREMY ANAH AZARCOYA AMABILIS FRANCISCA GUADALU ABNAL CHUC JAVIER ANDREI ALVARADO HIPO ANA LILIA ARANDA LUGO JOSE LUIS ALDAZ MARTINEZ NELLY ESPERAN ARANDA MEDRANO MARVIN ALEJAND ARCEO ALCOCER LIDA ICELA AVILA ARANDA FELIX HENRY AVILA GONGORA FELIX HENRY AVILA GONGORA RENAN RUBEN AVILA LOPEZ ROMINA ASAHARI AVILA SUAREZ 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 0 Horas que labora en el Centro de Trabajo 8.0 6.0 5.0 4.0 0.0 8.0 2.0 1.0 0.0 9.0 0.0 0.0 12.0 14.0 8.0 6.0 1.0 2.0 6.0 0.0 4.0 2.0 4.0 5.0 5.0 4.0 4.0 0.0 10.0 25.0 4.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 2.0 0.0 0.0 16/10/2013 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 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 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 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 55 E0763 E0763 E0463 E0363 A01803 E1067 E1067 E0363 A01805 E0465 A01803 S01807 E0763 E0763 E0763 E0363 E0363 E0763 E0363 E0281 E0763 E1067 E1067 E0363 E0363 E0363 E0763 S01807 E0763 E0463 E0763 S01807 E0363 E0281 E0281 CF21807 E0281 A01803 A01803 A03804 A01803 E0763 E0763 A01803 A01803 Horas Número de Semana Plaza Mes 08.0 06.0 05.0 04.0 00.0 08.0 02.0 01.0 00.0 09.0 00.0 00.0 12.0 14.0 08.0 06.0 01.0 02.0 06.0 00.0 04.0 02.0 04.0 05.0 05.0 04.0 04.0 00.0 10.0 25.0 04.0 00.0 06.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 00.0 02.0 02.0 00.0 00.0 42436 42415 42703 41852 44546 4
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