Registro Federal de Contribuyentes de Trabajadores con Pagos

Transcription

Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
JASP870810G7A
RICM8405169M0
LIDC850503BY3
MOZI8211118F5
AUPX8905019T4
GAPP770613KU9
GAOS8410091C0
OUAR690913AKA
MUVI761002B47
MUVI761002B47
MUVI761002B47
MERR840421GJ6
MERR840421GJ6
HEMR670912LX2
HEMR670912LX2
TOAM7607122T2
PAAY7908295N2
PAAY7908295N2
GAVC770305CR7
GUHD671224FW3
PAAY7908295N2
PAAY7908295N2
MACJ770325SN6
PAAY7908295N2
MORJ600701P70
MORJ600701P70
PAAY7908295N2
NECE7806306C9
NECE7806306C9
NECE7806306C9
CAMC7103191P2
CAMC7103191P2
MEDS8212171Z9
MABN7509267BA
GATS8511272EA
BENL630217MS2
PEGR810713F17
ROZJ780811R51
AIEI7404053LA
SORL641019J78
CURP
JASP870810MSLMDL03
RICM840516HSLVRR04
LIDC850503HSLZMR02
MOZI821111HSLLMV09
AUPX890501MSLGLT05
GAPP770613HSLLLD01
GAOS841009MSLRSN00
OUAR690913MSLSCS01
MUVI761002MSLRLM04
MUVI761002MSLRLM04
MUVI761002MSLRLM04
MERR840421HSLZNL01
MERR840421HSLZNL01
HEMR670912MSLRRF00
HEMR670912MSLRRF00
TOAM760712MSLRRR03
PAAY790829HSLDCH04
PAAY790829HSLDCH04
GAVC770505MSLRLL09
GUHD671224MSLRRL03
PAAY790829HSLDCH04
PAAY790829HSLDCH04
MACJ770325MSLYSN13
PAAY790829HSLDCH04
MORJ600701HSLRJM09
MORJ600701HSLRJM09
PAAY790829HSLDCH04
NECE780630MSLVNS04
NECE780630MSLVNS04
NECE780630MSLVNS04
CAMC710319MSLRDL07
CAMC710319MSLRDL07
MEDS821217MSLNLS07
MABN750926MSLLRN06
GATS851127MSLSPR06
BENL630217MSLLVR01
PEGR810713HSLRNM06
ROZJ780811HSLDZS00
AIEI740405MSLVSL07
SORL641019MSLSZR03
Nombre
JAIMES SEDANO PAULINA JANETH
RIVERA CARRASCO MARVIN IRAI
LIZARRAGA DOMINGUEZ CARLOS MARIO
MOLINA ZAMORA IVAN
AGUILLARES PELAYO MARIA XATZIXNY
GALINDO PLAZA PEDRO ANTONIO
GARCIA OSUNA SANDRA GUADALUPE
OSUNA ACOSTA ROSA MARIA
MURILLO VILLARREAL IMELDA
MEZA RANGEL RAUL
MEZA RANGEL RAUL
HERNANDEZ MORENO MARIA DEL REFUGIO
HERNANDEZ MORENO MARIA DEL REFUGIO
TORAL ARMENTA MARA GEOVANNA
PADILLA ACEVES YAHIR EMMANUEL
GARCIA VALENZUELA CLAUDIA ELIZABETH
GUERRERO HEREDIA DELFINA DE JESUS
MAYORQUIN CASTRO JEANINE VANESSA
MORENO ROJAS JAIME AARON
NEVAREZ CONTRERAS ESTIBALIZ
CARVAJAL MEDRANO CLAUDIA
MENDOZA DELGADO SUSANA
MALDONADO BRISEÑO NANCY
GASTELUM TAPIA SIRIA MELISSA
BELTRAN NAVARRO LORENA
PEREZ GONZALEZ RAMON ALFREDO
RODRIGUEZ ZAZUETA JESUS ADOLFO
AVILES ESPINOZA ILLIANA
SOSA RUIZ LAURA MARIA
Clave de
Partida
Código Clave de
Sub
Presupuestal de Pago Unidad
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
16
16
07
07
16
07
16
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
16
16
07
07
07
07
07
07
07
16
07
16
25
25
90
25
25
25
25
25
25
25
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
25
90
90
90
25
90
25
90
90
90
90
25
90
25
13
03
60
03
03
01
01
06
06
06
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
06
13
13
13
06
13
06
13
13
13
13
06
13
03
19/10/2013
Clave de
Categoría
A01806
A01803
E1587
A01803
S01807
S02805
T14807
E0363
E0363
E0363
E0363
E0365
E0365
E0363
E0363
E2331
E1067
E1067
E0363
E0363
E1067
E1067
E0363
E1067
E0371
E0363
E1067
E0363
E0363
E0365
E0363
E0363
T26803
E0363
E0365
E0365
E0363
A03803
E0365
S01803
Periodo pagado
Horas
Semana
Mes
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
01.0
04.0
03.0
03.0
03.0
01.0
03.0
00.0
02.0
02.0
03.0
22.0
02.0
02.0
03.0
02.0
06.0
04.0
16.0
03.0
03.0
12.0
07.0
04.0
00.0
03.0
08.0
03.0
05.0
00.0
06.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
200050
300132
258084
300220
300673
200004
200090
250127
250111
250237
250040
258404
258403
250427
258046
000104
250097
250096
250518
250003
250082
000299
250575
258048
000039
001088
250002
250580
258055
000051
250645
000577
200014
258122
250002
258235
259326
300031
000408
300091
25ADG0029C
25ADG0036M
25DBA0008V
25DBA0008V
25DBA0036R
25DDI0004P
25DDI0006N
25DES0008R
25DES0008R
25DES0008R
25DES0008R
25DES0008R
25DES0008R
25DES0008R
25DES0008R
25DES0007S
25DES0007S
25DES0007S
25DES0017Z
25DES0017Z
25DES0007S
25DES0007S
25DES0017Z
25DES0007S
25DES0017Z
25DES0017Z
25DES0007S
25DES0007S
25DES0007S
25DES0007S
25DES0019X
25DES0019X
25DES0007S
25DES0007S
25DES0007S
25DES0007S
25DES0019X
25DES0019X
25DES0007S
25DDI0006N
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
transcurridos periodo reportado
para el pago
*
201313
201309
201310
201310
201307
201310
201309
201309
201309
201309
201309
201309
201309
201309
201309
201303
201309
201309
201308
201304
201309
201309
201304
201309
201304
201304
201308
201301
201301
201301
201303
201303
201303
201309
201309
201309
201305
201303
201308
201309
201316
201316
201316
201316
201312
201315
201316
201315
201315
201315
201315
201315
201315
201315
201315
201316
201316
201316
201316
201316
201316
201316
201315
201316
201307
201307
201316
201316
201316
201316
201316
201316
201315
201316
201316
201315
201316
201316
201316
201316
60
120
105
105
90
90
120
105
105
105
105
105
105
105
105
210
120
120
135
195
120
120
180
120
60
60
135
240
240
240
210
210
195
120
120
105
180
210
135
120
15696.1
29395.14
12052.07
19109.42
24551.38
12269.78
34958.91
3731.32
1865.68
7462.63
5597
5562.75
5562.75
1865.68
5597
76885.9
4127.64
4127.64
4862.53
73360.06
4127.64
4127.64
9269.2
4127.64
4381.2
2937.78
34501.68
12206.98
12206.98
48538.12
25055.54
14317.45
59442.98
4128.11
10939.55
5562.75
14224.62
56678.18
9665.06
32195.14
1 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
LIMF640508VE2
OUAR690913AKA
RAPC861110936
RERS880311390
QUCG730712D11
QUCG730712D11
AETR8508075J6
AUOI810102IN4
EOMC830620UH9
SALA700212BX6
CACH7712052E0
CACH7712052E0
SAMA791115SU5
EAEF870731U2A
AEJJ520322Q48
CEAC7111214K0
EAEF870731U2A
GAVE891002JC7
GAVE891002JC7
GAVC770305CR7
GUVD840119JX4
GUVD840119JX4
MACJ770325SN6
BOBR660206QZ9
PATJ511231T58
AUPJ5610197Q5
AUPJ5610197Q5
CAMC7103191P2
FAPL6111039U3
GASO770223M14
OOGJ860712HS1
GAVE891002JC7
OEPR711215F29
BOBM8212138L5
COMS851022QD0
COMS851022QD0
VEAF910417I79
EIFK870208DH4
AUOI810102IN4
ROEG7608152H8
CURP
LIMF640508MSLMRL06
OUAR690913MSLSCS01
RAPC861110MSLMRR06
RERS880311HSLNVN00
QUCG730712MNTNRB22
QUCG730712MNTNRB22
AETR850807HSLRRM01
AUOI810102MSLNSS06
EOMC830620HCSSCT07
SALA700212MSLLZMO4
CACH771205MSLSLS08
CACH771205MSLSLS08
SAMA791115MSLNRD02
EAEF870731MSLCSR05
AEJJ520322MSLRRV03
CEAC711121MSLDCY00
EAEF870731MSLCSR05
GAVE891002MSLRZS05
GAVE891002MSLRZS05
GAVC770505MSLRLL09
GUVD840119MSLZNL02
GUVD840119MSLZNL02
MACJ770325MSLYSN13
BOBR660206MSLRLS07
PATJ511231HDFLPR01
AUPJ561019HSLGRR00
AUPJ561019HSLGRR00
CAMC710319MSLRDL07
FAPL611103MSLRRZ07
GASO770223HSLLLS04
OOGJ860712MSLRLZ02
GAVE891002MSLRZS05
OEPR711215HSLLLB09
BOBM821213HSLLRR06
COMS851022HSLRZN07
COMS851022HSLRZN07
VEAF910417MSLGRN09
EIFK870208MSLLLR07
AUOI810102MSLNSS06
ROEG760815HSLMSN08
Nombre
LIMON MARIN MARIA FELIX
OSUNA ACOSTA ROSA MARIA
RAMIREZ PARDO CORINNA
RENDON RIVERA SANTIAGO
QUINTERO CARRILLO GABRIELA MINERVA
QUINTERO CARRILLO GABRIELA MINERVA
ARREARAN TIRADO RAMIRO
ANGULO OSUNA MARIA ISABEL
ESCOBAR MACIAS CATARINO
SALAZAR LIZARRAGA AMADA
CASTRO CALDERON HEISIMID
CASTRO CALDERON HEISIMID
SANCHEZ MURILLO MARIA ADALGIZA
ECHAVARRIA ESCOBOSA FRANCIS LIZETTE
ARMENTA JUAREZ JOVITA
CEDANO ACEVES CYNTHIA ELIZABETH
ECHAVARRIA ESCOBOSA FRANCIS LIZETTE
GARCIA VAZQUEZ ESMERALDA GUADALUPE
GARCIA VALENZUELA CLAUDIA ELIZABETH
GUZMAN VENOSA DELIA CAROLINA
GUZMAN VENOSA DELIA CAROLINA
MAYORQUIN CASTRO JEANINE VANESSA
BORQUEZ BELTRAN MARIA DEL ROSARIO
PALACIOS TAPIA JORGE JAVIER
AGUIRRE PERAZA JORGE ALBERTO
AGUIRRE PERAZA JORGE ALBERTO
FRANCO PEREZ MARIA DE LA LUZ
GALLEGOS SALOMON JOSE OSCAR RAMON
ORDOÑEZ GUILLEN JAZMIN MARICELA
OLMEDA PLAZA ROBERTO
BOLADO BURGARA MARCO ANTONIO
CORDOVA MEZA SINUET ALEJANDRO
CORDOVA MEZA SINUET ALEJANDRO
VEGA ARAGON FUENSANTA CAROLINA
ELIZALDE FELIX KARELY LUCIA
ROMAN ESQUERRA GONZALO ANTONIO
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
16
07
16
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
07
07
16
07
07
07
07
07
14
25
25
90
25
90
90
90
25
90
90
25
90
90
25
90
25
90
90
90
25
90
90
90
13
90
25
13
25
90
25
25
90
25
90
25
25
90
25
90
90
01
06
13
06
13
13
13
06
13
47
06
13
13
06
13
06
13
13
13
06
13
13
13
53
13
06
54
06
13
06
06
13
06
13
06
06
13
06
13
13
19/10/2013
Clave de
Categoría
S01807
E0363
E0363
E0363
E0363
E0363
E0365
E0363
E0363
E1067
E0363
E0365
E0363
E0363
E0363
E0371
E0363
E0363
E0363
E0363
E0363
E0363
E0365
E2401
E0361
E0363
E0363
E0363
E2331
T05808
S01807
E0363
A01803
E0365
E0363
E0363
E0365
E0363
E0363
E0363
Periodo pagado
Horas
Semana
Mes
00.0
07.0
04.0
03.0
03.0
02.0
08.0
05.0
04.0
02.0
01.0
03.0
04.0
03.0
01.0
06.0
02.0
03.0
03.0
02.0
04.0
01.0
01.0
09.0
02.0
04.0
01.0
14.0
00.0
00.0
00.0
05.0
00.0
06.0
04.0
01.0
03.0
04.0
07.0
04.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
200026
250066
250131
258595
250343
258408
258507
250044
000706
000008
250124
258506
000946
250410
250103
250021
250422
250039
000587
250188
000772
250093
258505
000223
000019
250632
001401
250148
258000
200005
200135
259325
200162
258069
250113
250250
000010
250335
250054
258887
25DDI0006N
25DES0008R
25DES0020M
25DES0020M
25DES0008R
25DES0008R
25DES0017Z
25DES0017Z
25DES0021L
25DES0021L
25DES0017Z
25DES0017Z
25DES0027F
25DES0017Z
25DES0041Z
25DES0041Z
25DES0017Z
25DES0041Z
25DES0041Z
25DES0017Z
25DES0017Z
25DES0017Z
25DES0017Z
25DES0045V
25DES0017Z
25DES0019X
25DES0019X
25DES0019X
25DES0019X
25DES0019X
25DES0045V
25DES0019X
25DES0019X
25DES0021L
25DES0021L
25DES0021L
25DES0045V
25DES0021L
25DES0052E
25DES0059Y
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201309
201309
201305
201309
201309
201309
201306
201310
201309
201308
201309
201304
201311
201304
201303
201303
201304
201309
201309
201308
201304
201304
201304
201302
201304
201302
201302
201303
201309
201307
201311
201305
201307
201305
201309
201309
201308
201309
201301
201309
201316
201315
201309
201315
201315
201315
201315
201316
201316
201316
201315
201315
201315
201316
201316
201316
201316
201315
201315
201316
201316
201316
201315
201316
201316
201316
201316
201316
201315
201316
201315
201316
201316
201316
201316
201316
201315
201316
201316
201313
120
105
75
105
105
105
150
105
120
135
105
180
75
195
210
210
195
105
105
135
195
195
180
225
195
225
225
210
105
150
75
180
150
180
120
120
120
120
240
75
32195.14
13059.63
4524.85
5597
5597
3731.32
20675.55
4896.3
5504.11
3161.16
1865.68
9213.73
2937.78
9269.2
3334.57
21348.26
6179.47
5597
5597
3241.69
13338.19
3334.57
3071.24
27121.98
5976.71
14317.45
3579.36
50111.09
40515.06
40639.2
19109.42
14224.62
28373.28
18427.46
5504.11
1376.05
4102.35
5504.11
27419.28
3387.97
2 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
LEBN760326HC4
LEBN760326HC4
BABG690428LJA
SAMA791115SU5
LEMY880116R77
JARD921005960
DIHC830929TM1
LELN771005DD9
MENM550812LQ9
SOAA681121SH2
SOAA681121SH2
QUMM890223QX6
DITJ7804158C4
FETS611128IR0
VAMI910222TA1
CAAA620814BZ7
MECP810725GS7
VAMI910222TA1
VAMI910222TA1
VEVC810418B88
TOMJ721005IS2
GOHK750516RC1
LOFF880520LG7
VEAF910417I79
AUOI810102IN4
VIGA901117PU2
OIHY791008PN0
EIRO820507K8A
RUGL880506S5A
GALB8304308W8
HEVL720216EV0
JARD921005960
UOPE9010182I2
ROLR671128924
JARD921005960
HELL620804HLA
OEAJ9007296G0
CUCK900124AS6
NORE740125UYA
VAMM891118J99
CURP
LEBN760326MSLLNB05
LEBN760326MSLLNB05
BABG690428MSLLGD14
SAMA791115MSLNRD02
LEMY880116MSLNRJ07
JARD921005MSLRMN04
DIHC830929HSLZRR06
LELN771005MSLNPD04
MENM550812HSLNRG07
SOAA681121HSLTNL03
SOAA681121HSLTNL03
QUMM890223MSLNNR01
DITJ780415HSLZJS06
FETS611128HSLLMV01
VAMI910222MSLZNR02
CAAA620814MSLSNN09
MECP810725MSLZSL03
VAMI910222MSLZNR02
VAMI910222MSLZNR02
VEVC810418MSLGLR00
TOMJ721005HBCRLS01
GOHK750516MJCZRR06
LOFF880520MSLPLL09
VEAF910417MSLGRN09
AUOI810102MSLNSS06
VIGA901117HSLZNN04
OIHY791008MSLCRS04
EIRO820507MSLSSF02
RUGL880506MSLZRM00
GALB830430MSLRNR05
HEVL720216MSLRRN03
JARD921005MSLRMN04
UOPE901018MSLLRD00
ROLR671128HSLBPL08
JARD921005MSLRMN04
HELL620804MSLRPR08
OEAJ900729HSLRLN05
CUCK900124MSLRTM01
NORE740125MSLRML01
VAMM891118MSLRND02
Nombre
LEAL BON NUBIA BELINDA
LEAL BON NUBIA BELINDA
BALLARDO BAGAZUMA MARIA GUADALUPE
SANCHEZ MURILLO MARIA ADALGIZA
LEON MARTINEZ YAJAIRA ADILENE
JAUREGUI RAMIREZ DANYA VALERIA
DIAZ HERNANDEZ CARLOS MIGUEL
LEON LOPEZ NIDIA VERONICA
MENDOZA NORIEGA MIGUEL ANGEL
SOTO ANGULO ALBERTO ENRIQUE
SOTO ANGULO ALBERTO ENRIQUE
QUINTERO MANDUJANO MARISOL
DIAZ TEJEDA JESUS EDUARDO
FELIX TAMAYO SEVERO BENJAMIN
VAZQUEZ MONTOYA IRLANDA
CASTRO ANGULO ANA LETICIA
MEZA CASTRO PAOLA
VEGA VALDEZ CARMEN ALICIA
TORRES MOLINA JESUS ALBERTO
GOIZ HERNANDEZ KARLA
LOPEZ FLORES FLOR ESMERALDA
VEGA ARAGON FUENSANTA CAROLINA
VIZCARRA GONZALEZ ANGEL ALFREDO
OCHIQUI HERRERA YOSHY IEZUKY
ESPINOZA RIOS OFELIA YURIANA
RUIZ GRIJALVA LIAMSY PALOMA
GARCIA LEON BRISA LUCIA
HERNANDEZ VERDUGO LINDA CATALINA
ULLOA PEREZ EDITH
ROBLES LOPEZ RAUL ALFONSO
HERNANDEZ LOPEZ LAURA ELENA
OREJEL ALVARADO JOSE JUAN
CRUZ COTA KIMBERLY KASUMI
NORIZ ROMAN ELVIRA
VARGAS MENDOZA MIDORY DEL ROCIO
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
16
16
07
07
07
07
07
07
07
07
07
14
07
07
07
17
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
15
07
07
17
07
07
07
90
90
90
90
90
90
25
90
90
25
90
90
90
90
90
25
25
90
25
90
90
90
90
25
90
25
90
25
90
25
25
90
25
90
90
25
25
25
90
25
13
13
21
13
21
21
06
13
13
06
13
21
13
13
13
02
02
13
06
13
13
37
37
06
13
03
21
03
12
02
02
21
03
12
21
02
03
02
21
02
19/10/2013
Clave de
Categoría
E0363
E0363
E0181
E0365
E0181
E0165
E0363
E0365
E0363
E0363
E0763
E0181
E0363
E0365
E0363
E0121
E0181
E0365
E0361
E0363
E0365
E0465
E0687
E0361
E0363
E0281
E0181
S01807
E0281
S01807
E0181
E0165
E0281
E0281
E0165
E0181
E0221
E0181
E0181
E0181
Periodo pagado
Horas
Semana
Mes
03.0
03.0
00.0
06.0
00.0
03.0
03.0
03.0
01.0
03.0
02.0
00.0
02.0
09.0
02.0
00.0
00.0
03.0
06.0
10.0
03.0
08.0
00.0
07.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
00.0
00.0
03.0
00.0
00.0
00.0
00.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
000341
000342
251362
258060
000717
000010
250180
258211
258088
250384
000349
258410
250361
258535
250788
250182
250778
258183
258010
259324
258536
258153
258546
250001
258125
255660
000670
200225
251609
200054
250127
000011
253336
002880
000012
250523
250096
251605
251446
250382
25DES0027F
25DES0027F
25DJN0079B
25DES0027F
25DJN0095T
25DJN0189H
25DES0041Z
25DES0041Z
25DES0041Z
25DES0041Z
25DES0041Z
25DJN0661X
25DES0045V
25DES0045V
25DES0019X
25DJN1094A
25DJN1167C
25DES0019X
25DES0019X
25DES0019X
25DES0045V
25DML0024Y
25DML0045K
25DES0045V
25DES0052E
25DPR0089Z
25DJN0021B
25DPR0092M
25DPR0093L
25DJN0030J
25DJN0083O
25DJN0189H
25DPR0573T
25DPR0584Z
25DJN0189H
25DJN0209E
25DPR0761M
25DJN0601I
25DJN0776Y
25DJN0776Y
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201301
201301
201309
201311
201309
201309
201309
201307
201310
201304
201303
201312
201301
201302
201304
201304
201309
201304
201304
201304
201309
201308
201309
201308
201301
201309
201309
201310
201311
201312
201309
201309
201309
201304
201309
201309
201223
201309
201309
201309
201316
201316
201316
201315
201316
201316
201315
201316
201316
201315
201316
201316
201316
201316
201315
201310
201316
201315
201315
201316
201316
201316
201316
201315
201316
201316
201316
201316
201316
201316
201316
201316
201316
201309
201316
201316
201308
201316
201316
201316
240
240
120
75
120
120
105
150
105
180
210
75
240
225
180
105
120
180
180
195
120
135
120
120
240
120
120
105
90
75
120
120
120
90
120
120
150
120
120
120
12206.98
12206.98
42882.84
4381.2
45736.44
5963.93
5597
5562.75
979.26
9269.2
6652.24
7347.77
8137.99
33145.9
6179.47
32883.6
42882.84
9213.73
17930.14
30897.33
4102.35
18728.35
34004.89
9311.89
11776.38
45745.52
42882.84
26753.18
30004.08
19109.42
42882.84
5963.93
42891.76
19477.25
5963.93
42882.84
46151.02
42882.84
42882.84
42882.84
3 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
CARS860507PX1
AUBF600814GF5
PEAD600603KP8
JARD921005960
JARD921005960
MAPV8211144H8
EAUG770209QJ0
RUWR670312JPA
CALR860831RF1
CAME8910311N3
AUSO881011P75
CEME750212GD5
VAQA900312LZ8
GOZA900801I67
AERR690709CT2
GAMM7910311A5
TOCE910104JZ8
TOCJ890803HM9
CAMA650508A69
COAM8708251KA
CAVM800821FI4
BERM880622KY7
CADA8705299I6
RICF670810SG0
GUMJ901121711
MUZT5711065W0
MIPR890224G78
REOL710104GG9
OUJC841116RR8
REGA891017DA5
FOCC840401RY1
SOAG700723J7A
EIRJ7412028T9
SAZC690108GT2
EIAE6212224B3
SAQC640407RM8
LORX880223AK2
HEMK8808206W2
PEVV750701A4A
RIRG890414LK2
CURP
CARS860507MSLZDN07
AUBF600814HSLGLR01
PEAD600603MNTRRR09
JARD921005MSLRMN04
JARD921005MSLRMN04
MAPV821114HSLYRC03
EAUG770209HSLSRR04
RUWR670312HSLBNN04
CALR860831HSLSLM01
CAME891031MSLHDS03
AUSO881011HSLGTT02
CEME750212MSLRYL03
VAQA900312HSLLVR03
GOZA900801MSLNMN01
AERR690709HSLRYF05
GAMM791031MSLRNR03
TOCE910104MSLRRR06
TOCJ890803HNTRNN06
CAMA650508HSLHNR00
COAM870825MSLTRY01
CAVM800821HSLMRG08
BERM880622HSLLMN09
CADA870529MSLRLN09
RICF670810MCLXNL09
GUMJ901121HSLVRL00
MUZT571106MSLRZR00
MIPR890224MSLLRC07
REOL710104HSLNNS06
OUJC841116HSLSMH09
REGA891017MSLNNN07
FOCC840401MSLLSY05
SOAG700723MSLBGR03
EIRJ741202MSLLYS00
SAZC690108MSLCZR05
EIAE621222MSLNRV02
SAQC640407MSLNNR07
LORX880223MSLPST03
HEMK880820MSLRXR05
PEVV750701MSLRZR00
RIRG890414MSLVSR16
Nombre
CAZARES RODRIGUEZ SINDY ANAHY
AGUILAR BELTRAN FORTINO ALBERTO
PEREZ ARCINIEGA DORA MANUELA
MAYORQUIN PEREZ VICTOR MANUEL
ESCARREGA URETA GERMAN JULISES
RUBIO WONG RENE FRANCISCO
CASTRO LEAL RAMON SAMAEL
CHAIRES MEDINA ESTHER ANAHI
AGUIAR SOTO OTONIEL FEDERICO
CERVANTES MAYORQUIN ELSA MARIA
VALDEZ QUEVEDO ARMANDO
GONZALEZ ZAMORA ANA ALEJANDRA
ARREDONDO REYES RAFAEL EDEL
GARCIA MENDOZA MIREYA YOLANDA
TORTOLERO CERVANTES EREIDA IVETTHE
TORRES CONCHAS JUAN FRANCISCO
CHAVEZ MENDIVIL ARNULFO
COTA ARMENTA MAYRA GABRIELA
CAMPILLO VERGARA MIGUEL ANGEL
BELTRAN RAMIREZ MANUEL DE JESUS
CARDENAS DELGADO ANERIS DEL ROSARIO
DEL RIO CENICEROS FLOR
GUEVARA MORALES JULIO CESAR
MURILLO ZAZUETA TERESA DE JESUS
MILLAN PEREZ ROCIO
RENDON ONTIVEROS LUIS ALBERTO
OSUNA JIMENEZ CHRISTIAN ALEXANDRO
RENDON GONZALEZ ANA EDITH
FLORES CASTAÑEDA CYNTHIA GUADALUPE
SOBERANES AGUILAR GREGORIA
ELIZALDE REYES MARIA DE JESUS
SAUCEDA ZAZUETA MARIA DEL CARMEN
ENRIQUEZ ARAGON EVANGELINA
SANTOS QUINTERO CARMEN CECILIA
LOPEZ ROSALES XITLALI GUADALUPE
HERMOSILLO MUÑOZ KARLA JUDITH
PEREZ VIZCARRA VERONICA YADIRA
RIVEROS RIOS GREYS AMERICA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
15
07
07
16
17
07
14
07
17
07
07
07
07
14
07
07
07
17
07
07
15
07
07
14
07
07
07
07
07
17
07
07
17
14
07
17
17
17
25
25
25
90
90
25
25
90
90
25
25
25
25
25
25
25
25
25
90
25
25
25
25
25
25
25
25
25
25
25
25
12
25
90
25
25
25
25
25
25
02
03
02
21
21
02
03
13
12
03
03
03
03
03
03
03
03
03
12
03
03
03
03
03
03
03
03
03
03
03
03
51
03
12
03
03
03
03
02
02
19/10/2013
Clave de
Categoría
E0181
S01807
E0181
E0165
E0165
S01807
E0221
E0365
E0281
E0281
E0221
S01803
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0221
S01807
A01803
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0221
E0281
E0281
E0221
E0281
E0281
E0221
E0121
E0121
Periodo pagado
Horas
Semana
Mes
00.0
00.0
00.0
03.0
03.0
00.0
00.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
251450
200264
257042
000013
000014
300395
250789
258537
251117
252066
250523
200059
252633
252892
252659
255824
256571
253092
001156
250768
200193
300224
256991
251948
252499
253241
252278
257188
256870
252610
250705
013298
253302
250689
251106
258787
255504
250890
258025
250258
25DJN0913K
25DPR0841Y
25DJN0957H
25DJN0966P
25DJN0966P
25DJN1070R
25DPR1042L
25DES0045V
25DPR1154P
25DPR0003C
25DPR0040G
25DPR0092M
25DPR0093L
25DPR0449U
25DPR0555D
25DPR1268R
25DPR1268R
25DPR0589U
25DPR0669F
25DPR1418H
25DPR0775P
25DPR1542G
25DPR1610N
25DPR0782Z
25DPR0800Y
25DPR1801D
25DPR0802W
25DPR1880G
25DPR1898F
25DPR0802W
25DPR0847S
25DPR0910D
25DPR0930R
25DPR2017T
25DPR2045P
25DPR1024W
25DPR1080O
25DPR1108D
25DJN1423C
25DJN1608I
201313 1
201313 3
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201310
201312
201302
201309
201309
201309
201302
201309
201312
201309
201223
201310
201309
201308
201309
201311
201309
201309
201308
201303
201311
201308
201308
201310
201309
201307
201309
201305
201309
201309
201309
201223
201309
201308
201302
201308
201309
201301
201302
201302
201316
201316
201307
201316
201316
201316
201308
201316
201316
201316
201308
201316
201316
201316
201316
201316
201316
201316
201316
201308
201316
201316
201312
201316
201316
201311
201316
201316
201316
201316
201316
201308
201316
201316
201308
201312
201316
201308
201308
201308
105
75
90
120
120
120
105
120
75
120
150
105
120
135
120
90
120
120
135
90
90
135
75
105
120
75
120
180
120
120
120
150
120
135
105
75
120
120
105
105
34997.56
19449.42
16585.93
5963.93
5963.93
32195.14
32144.46
4102.35
6636.37
42891.76
46151.12
28373.28
42891.76
47892.45
45745.52
9954.56
42891.76
42891.76
47892.45
26787.05
22931.28
28373.28
19477.25
35004.77
42891.76
19477.25
42891.76
57893.81
42891.76
42891.76
42891.76
51016.53
42891.76
32890.4
30004.14
19477.25
42891.76
35004.83
29997.96
29997.96
4 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
RORJ6107276M9
LEMY870811M89
BURO6801184Q9
HEOS8506133D1
COAO8208284B6
CEGJ580304FA4
LORI880223SA4
PARA840620J3A
PARA840620J3A
VIMR891028KG2
AACV570719LC9
PARA840620J3A
QURJ9008059L2
HELC8412052K6
MARR890204EQ3
AAMM7706032UA
RETJ7708142Q9
SASL891231NR9
BEAL660202HJ5
BUBR891229342
LOHR9008276W7
SACC890209RS6
FOGB890109TC8
OUHN8203307E3
HEZC8908078C4
HEZC8908078C4
MAMA500613S37
LOMC8603265B0
CAVA640331UB2
OIRM8109236I8
RORE590403VE8
IAVK8705141M1
CECG880422GG6
REOM6406023C9
AUZF7912132X5
FEDA860201626
AEMF791229SF5
OUSO880315JW5
PARA840620J3A
PARA840620J3A
CURP
RORJ610727HSLCYR02
LEMY870811MSLYNR01
BURO680118MSLRYR02
HEOS850613HNTRRN03
COAO820828HNTRLR01
CEGJ580604MSLRNS16
LORI880223HSLPSR09
PARA840620MSLLCX04
PARA840620MSLLCX04
VIMR891028MNTRDS07
AACV570719MGRDRC00
PARA840620MSLLCX04
QURJ900805HSLNDS06
HELC841205MSLRPL05
MARR890204MSLNZS08
AAMM770603MSLLRG06
RETJ770814MDFYRZ08
SASL891231MSLLTD08
BEAL660202MSLRCS07
BUBR891229HSLRLC00
LOHR900827MSLZRC05
SACC890209MSLNRL09
FOGB890109MSLNRT01
OUHN820330MNTSRB08
HEZC890807HSLRZR07
HEZC890807HSLRZR07
MAMA500613HSLCRN03
LOMC860326HSLPNR07
CAVA640331MSLHLL07
OIRM810923MSLRNY03
RORE590403HSLMSR00
IAVK870514MSLBLR02
CECG880422HSLRSV09
REOM640602HSLYJN03
AUZF791213HSLNZR08
FEDA860201MSLLZR05
AEMF791229MDFRLB01
OUSO880315HSLSTS03
PARA840620MSLLCX04
PARA840620MSLLCX04
Nombre
ROCHA REYES JORGE
LEYVA MENDOZA YURIDIA GUADALUPE
BURGUEÑO REYES ORALIA AIDA
HERRERA OROZCO SINUEE ANTONIO
CORTEZ ALATORRE ORIO EDSON
CERVANTES GONZALEZ MA. DE JESUS
LOPEZ ROSALES IRVIN OMAR
PALACIOS ROCHA AXEL TONANTZI
VIERA MEDINA ROSA ISELA
ADAME CORTES MARIA VICENTA
QUINTERO RODRIGUEZ JESUS IVAN
HERNANDEZ LOPEZ CLAUDIA LIZET
MANJARREZ RIZO ROSARIO DEL CARMEN
ALVARADO MORAN MAGDALENA
REYES TORRES JAZMIN
SALDAÑA SOTO LIDIA ISABEL
BERRELLEZA ACOSTA MARIA LUISA
BURGUEÑO BELTRAN RICARDO
LOAIZA HERNANDEZ ROCIO JANETH
SANCHEZ CRUZ CLAUDIA ANAHI
FONSECA GARCIA BEATRIZ GUADALUPE
OSUNA HERRERA NUBIA MARIA
HERNANDEZ ZAZUETA JOSE CARLOS
MACIAS MORA ANTONIO
LOPEZ MANJARREZ CARLOS ADRIAN
CHAIDEZ VILLEGAS ALMA PATRICIA
ORTIZ RANGEL MAYTHE DEL ROCIO
ROMERO ROSALES JOSE ERNESTO
IBARRA VELAZQUEZ KARINA BEATRIZ
CRESPO CASTAÑEDA GEOVANNI
REYES OJEDA MANUEL RICARDO
ANGULO ZAZUETA FRANCISCO ARTURO
FELIX DIAZ ARHELY
ARTEAGA MELO FABIOLA MERCEDES
OSUNA SOTO OSCAR EDUARDO
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
14
07
16
16
07
07
16
07
17
07
07
07
07
07
07
17
07
07
07
07
07
17
15
15
15
15
07
07
07
07
15
15
07
16
16
25
90
90
25
25
25
25
48
25
25
90
48
90
90
25
90
25
25
25
25
25
12
25
12
25
25
25
25
25
48
48
25
25
48
48
25
48
48
48
25
07
21
37
03
03
03
03
25
07
03
12
25
12
12
03
12
03
03
07
07
03
51
03
51
07
07
03
07
07
25
25
03
03
25
25
07
25
25
25
07
19/10/2013
Clave de
Categoría
E0463
E0165
E0465
E0281
S01807
E0281
E0281
E0463
E0465
E0281
E0281
E0463
E0281
E0221
E0281
E0281
E0281
E0281
E0465
E0465
E0221
E0281
E0281
E0281
E0465
E0465
E0221
E0463
E0463
E1067
E0463
E0281
E0281
E2331
E0463
E0463
E0463
E0465
E0463
E0463
Periodo pagado
Horas
Semana
Mes
07.0
06.0
05.0
00.0
00.0
00.0
00.0
03.0
02.0
00.0
00.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
04.0
00.0
00.0
00.0
00.0
04.0
04.0
00.0
07.0
06.0
16.0
07.0
00.0
00.0
00.0
04.0
35.0
04.0
06.0
03.0
02.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250303
000016
258210
255424
200078
254940
252245
259562
250162
256248
258072
260441
002374
000190
251979
251579
250751
255629
250048
250241
250944
079734
255937
058844
250234
250235
250215
250268
258218
250001
250445
254417
251846
250037
250236
250024
250292
250060
259563
250228
25DST0001Q
25DJN1803L
25DML0024Y
25DPR1236Z
25DPR1242J
25DPR1243I
25DPR1245G
25DST0014U
25DST0014U
25DPR1261Y
25DPR1350R
25DST0014U
25DPR1403F
25DPR1437W
25DPR1657H
25DPR1665Q
25DPR1872Y
25DPR1928J
25DST0050Z
25DST0050Z
25DPR1940E
25DPR1962Q
25DPR2005O
25DPR2087O
25DST0050Z
25DST0050Z
25DPR2094Y
25DST0050Z
25DST0001Q
25DST0050Z
25DST0050Z
25DPR1187G
25DPR1235Z
25DST0001Q
25DST0014U
25DST0014U
25DST0051Y
25DST0014U
25DST0014U
25DST0014U
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201302
201309
201310
201309
201309
201311
201309
201301
201301
201309
201309
201301
201307
201223
201309
201307
201310
201308
201305
201301
201223
201308
201309
201310
201301
201301
201223
201221
201221
201302
201302
201309
201307
201303
201301
201219
201219
201301
201301
201301
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201308
201316
201316
201316
201316
201316
201316
201308
201316
201316
201316
201316
201316
201308
201302
201302
201307
201307
201316
201316
201316
201316
201224
201224
201316
201316
201316
225
120
105
120
120
90
120
240
240
120
120
240
150
150
120
150
105
135
180
240
150
135
120
105
240
240
150
90
90
90
90
120
150
210
240
90
90
240
240
240
25055.54
10965.94
6085.02
42891.76
32195.14
11024.72
42891.76
12206.98
8089.69
42891.76
42891.76
8137.99
52893.12
51016.53
42891.76
52893.12
35004.77
47892.45
8838.9
16179.37
51016.53
32890.4
35030.72
35004.77
15620.8
15620.8
51016.53
7381.3
6326.82
16192.8
6081.6
42891.76
52893.12
74820.9
16275.97
38648.76
5083.4
24269.06
12206.98
8137.99
5 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
PARA840620J3A
PARA840620J3A
VIMS840713E30
ZARK860923FS2
PIVG620512394
BUBR891229342
MABM6202233V0
BUBR891229342
CAFE850610UX7
HEZC8908078C4
HEZS860921IM3
LOMC8603265B0
MEAN7306226L6
RORJ6107276M9
LOAJ790205E58
ROMC690315QX9
VEML760901GI9
AAHC690812KA1
AEMF791229SF5
MEZD900502BA3
MEZS840318TY4
AEMF791229SF5
BEUA6310012T6
BEUA6310012T6
CAPP590305SJ9
DEFT851005PJA
GACM790815DU1
GAMA830415UYA
GAMA830415UYA
GAMA830415UYA
MABM6202233V0
MABM6202233V0
ROSV760325SY9
MAJD501008UV4
PEAL730124LW4
PEAL730124LW4
MAJD501008UV4
SAEL730327RD8
MUCK800118AA0
SAFA721121M60
CURP
PARA840620MSLLCX04
PARA840620MSLLCX04
VIMS840713MSLLNN10
ZARK860923MSLZSR03
PIVG620512MSLCLD03
BUBR891229HSLRLC00
MABM620223MSLDRR03
BUBR891229HSLRLC00
CAFE850610MSLMLN11
HEZC890807HSLRZR07
HEZS860921MSLRZL05
LOMC860326HSLPNR07
MEAN730622MSLZRR09
RORJ610727HSLCYR02
LOAJ790205HSLPNS06
ROMC690315MSLDNR04
VEML760901HSLGKS03
AAHC690812HSLLRS02
AEMF791229MDFRLB01
MEZD900502MSLDZL09
MEZS840318MSLDZL17
AEMF791229MDFRLB01
BEUA631001MSLLRN11
BEUA631001MSLLRN11
CAPP590305HSLRLR00
DEFT851005MSLLRH01
GACM790815MSLMMR05
GAMA830415MSLRDL00
GAMA830415MSLRDL00
GAMA830415MSLRDL00
MABM620223MSLDRR03
MABM620223MSLDRR03
ROSV760325HNTDTL08
MAJD501008HSLLMN04
PEAL730124MSLLNZ05
PEAL730124MSLLNZ05
MAJD501008HSLLMN04
SAEL730327MSLNSS03
MUCK800118MSLNRN09
SAFA721121HSLNGL05
Nombre
VILLEGAS MANJARREZ SANDRA IRLENIA
ZAZUETA ROSALES KARINA XIOMARA
PICOS VELARDE GUADALUPE SOLEDAD
MADRIGAL BRITO MARGARITA
CAMACHO FELIX EUNICE
HERNANDEZ ZAZUETA SILVIA JEANETH
MEZA ARREOLA NORA MARIBEL
ROCHA REYES JORGE
LOPEZ ANGULO JESUS GUADALUPE
RODRIGUEZ MANJARREZ CAROLINA AIDEE
VEGA MOKAY LUIS ALBERTO
ALDANA HERNANDEZ CESAR ARTURO
MEDINA ZAZUETA DALIA ESMERALDA
MEDINA ZAZUETA SOL HETZAMANY
BELTRAN URIARTE MARIA DE LOS ANGELES
BELTRAN URIARTE MARIA DE LOS ANGELES
CARDENAS PALOMARES PORFIRIO
DELGADILLO FERNANDEZ THALIA MARISTHEL
GAMEZ CAMACHO MARCELA MARIA
GARCIA MEDINA ALEYDA AZUCENA
RODRIGUEZ SOTO VLADIMIR
MALACON JIMENEZ DANIEL ANTONIO
PELAYO ANGULO LUZ ELENA
SANCHEZ ESCOBAR MARIA LUISA AUXILIADORA
MUNGUIA CURIEL KENIA JANNETH
SANTIESTEBAN FIGUEROA ALEJANDRO
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
16
16
07
16
16
07
07
07
16
07
07
15
07
07
07
16
07
16
15
07
07
15
07
07
15
15
07
07
07
07
07
07
15
15
16
16
15
07
07
16
48
48
25
25
25
25
25
25
25
25
25
25
25
48
48
48
25
25
48
25
25
48
48
48
48
25
25
48
48
90
25
25
25
48
48
25
48
25
25
48
25
25
07
07
99
07
07
07
07
07
07
07
07
25
25
25
07
07
25
07
07
25
25
25
25
07
07
25
25
48
07
07
07
25
25
07
25
07
07
25
19/10/2013
Clave de
Categoría
E0463
E0463
E0463
T05808
T05808
E0465
E0465
E0465
E0463
E0465
S01807
E0463
S01807
E0465
E0463
E0465
S01807
E0463
E0463
E0463
E0463
E0463
E0463
E1067
E0463
E0465
E0463
E0465
E0463
E0463
E0463
E0465
E0465
E0463
E0463
E0463
E0465
E0463
A01803
E0463
Periodo pagado
Horas
Semana
Mes
03.0
03.0
12.0
00.0
00.0
04.0
02.0
04.0
32.0
04.0
00.0
02.0
00.0
03.0
07.0
03.0
00.0
16.0
04.0
07.0
04.0
04.0
02.0
02.0
05.0
26.0
07.0
02.0
03.0
07.0
02.0
02.0
01.0
03.0
01.0
04.0
04.0
04.0
00.0
02.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
259564
259565
250065
200007
200005
250242
250172
250245
250026
250233
200224
250140
200171
250087
250247
258179
200109
250034
250294
250131
250092
250293
250846
250375
250031
250037
250221
250014
250651
480001
250106
250173
250024
250207
258724
250359
250473
259537
200101
250839
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0015T
25DST0050Z
25DST0051Y
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
25DST0001Q
25DST0062D
25DST0062D
25DST0001Q
25DST0051Y
25DST0051Y
25DST0067Z
25DST0067Z
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0076G
25DST0076G
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0076G
25DST0051Y
25DST0078E
25DST0078E
25DST0051Y
25DST0078E
25DST0051Y
25DST0051Y
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201301
201301
201221
201308
201301
201301
201301
201301
201301
201301
201301
201221
201305
201302
201301
201301
201309
201301
201219
201301
201301
201219
201301
201301
201219
201219
201301
201301
201301
201301
201301
201301
201219
201219
201305
201305
201219
201216
201301
201301
201316
201316
201316
201316
201315
201316
201316
201316
201316
201316
201316
201302
201316
201316
201316
201316
201316
201316
201224
201316
201316
201224
201316
201316
201224
201224
201316
201316
201316
201316
201316
201316
201224
201224
201316
201316
201224
201316
201316
201316
240
240
300
135
225
240
240
240
240
240
240
90
180
225
240
240
120
240
90
240
240
90
240
240
90
90
240
240
240
240
240
240
90
90
180
180
90
375
240
240
12206.98
12206.98
59936.22
25985.5
62313.3
16179.37
9185.05
16179.37
130207.79
15806.01
62770.18
2108.94
47482.66
10674.13
30499.39
12134.53
32195.14
74198.29
5083.4
28482.95
16275.97
5083.4
9274.79
8989.16
6354.26
28523.66
28482.95
9206.65
13944.66
32537.43
9274.79
9185.05
1247.5
3812.55
2844.94
11379.67
5029.65
24393.94
63009.06
9274.79
6 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
SAFA721121M60
LOAJ790205E58
SADA811201FV5
GOVC710428N29
ZAMI8703013U1
ZAMI8703013U1
ZAMI8703013U1
LOCJ790104CQ1
MEZS840318TY4
MUNJ801203880
MUNJ801203880
VEEA8303012X4
MUNJ801203880
GACM790815DU1
GOEO850729379
LANL651226GL7
LANL651226GL7
OOGR590811LG3
TOCR8010302UA
PEAL730124LW4
AAMM7803012SA
PEAL730124LW4
LAMR631006RV5
AUZF7912132X5
OULC831210GEA
OULC831210GEA
AUZF7912132X5
AUZF7912132X5
PESM790422UN3
GOVC710428N29
LUBJ8208277D0
VARH810719FY6
BEFF801016KZ3
COAE7208188X6
GARB821226BX2
VARH810719FY6
DIRH8305169X9
VARH810719FY6
VEEA8303012X4
HERO630429RV0
CURP
SAFA721121HSLNGL05
LOAJ790205HSLPNS06
SADA811201HSLLML01
GOVC710428MSLMRL08
ZAMI870301HSLVDS01
ZAMI870301HSLVDS01
ZAMI870301HSLVDS01
LOCJ790104MSLPMS08
MEZS840318MSLDZL17
MUNJ801203MSLRXL07
MUNJ801203MSLRXL07
VEEA830301MSLGSN09
MUNJ801203MSLRXL07
GACM790815MSLMMR05
GOEO850729HSLNSS00
LANL651226MSLRXC05
LANL651226MSLRXC05
OOGR590811HSLRZM00
TOCR801030HSLRTC08
PEAL730124MSLLNZ05
AAMM780301MSLLRR08
PEAL730124MSLLNZ05
LAMR631006MSLVZS05
AUZF791213HSLNZR08
OULC831210HSLSZH07
OULC831210HSLSZH07
AUZF791213HSLNZR08
AUZF791213HSLNZR08
PESM790422MSLRNG08
GOVC710428MSLMRL08
LUBJ820827MSLNNL00
VARH810719HSLLBC08
BEFF801016HSLLLR11
COAE720818MSLRGL03
GARB821226HSLRSN03
VARH810719HSLLBC08
DIRH830516HSLZDC04
VARH810719HSLLBC08
VEEA830301MSLGSN09
HERO630429MNTRVL07
Nombre
SANTIESTEBAN FIGUEROA ALEJANDRO
LOPEZ ANGULO JESUS GUADALUPE
SALAZAR DOMINGUEZ ALEJANDRO
GOMEZ VERDUGO CLAUDIA LORENA
ZAVALA MADRIGAL ISAAC GUADALUPE
LOPEZ CAMACHO JESUS ALICIA
MEDINA ZAZUETA SOL HETZAMANY
MURILLO NUÑEZ JULIA
VEGA ESPINOZA ANALI
GAMEZ CAMACHO MARCELA MARIA
GONZALEZ ESPINOZA OSCAR ALEJANDRO
LARRAÑAGA NUÑEZ LUCRECIA EVA ANGELINA
LARRAÑAGA NUÑEZ LUCRECIA EVA ANGELINA
OROZCO GUZMAN RAMIRO
TORRES COTA JOSE RICARDO
ALVAREZ MARTINEZ MARGARITA
LAVEAGA MEZA MARIA DEL ROSARIO
OSUNA LIZARRAGA CHRISTIAN OMAR
PEREZ SANCHEZ MAGDA MATILDE
GOMEZ VERDUGO CLAUDIA LORENA
LUNA BENITEZ JULIANNE MARIBEL
VALDEZ ROBLES HECTOR ALFREDO
BELTRAN FELIX FERNANDO
CORONEL AGUILAR MARIA ELENA
GARCIA ROSALES BENJAMIN
DIAZ RODRIGUEZ HECTOR DE OSIRIS
VEGA ESPINOZA ANALI
HERNANDEZ RIVERA MARIA OLGA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
16
07
16
07
07
07
07
14
07
14
14
07
07
07
16
15
15
07
15
16
07
16
07
07
16
16
07
07
16
07
07
16
07
07
07
16
14
16
07
07
48
48
25
48
25
25
25
48
25
48
48
25
48
48
25
25
25
48
25
48
25
25
48
48
48
48
48
48
25
48
48
48
48
25
25
48
48
48
25
48
25
25
07
25
07
07
07
25
07
25
25
07
25
25
07
07
07
25
07
25
07
07
25
25
25
25
25
25
07
25
25
25
25
07
07
25
25
25
07
25
19/10/2013
Clave de
Categoría
E0463
E0465
A01803
E0465
E0465
E0465
E0465
E0463
E0465
E0463
E0463
E0463
E0463
E0463
A01805
E0463
E0463
E0763
E0463
E0463
A03803
E0463
E0463
E0465
E0463
E0463
E0465
E0465
E0463
E0465
E0463
E0465
E0463
A01803
E0465
E0463
E0463
E0463
E0463
E0463
Periodo pagado
Horas
Semana
Mes
03.0
03.0
00.0
08.0
04.0
04.0
04.0
01.0
03.0
08.0
01.0
03.0
05.0
01.0
00.0
07.0
07.0
02.0
14.0
01.0
00.0
04.0
05.0
04.0
01.0
03.0
08.0
02.0
12.0
04.0
03.0
01.0
01.0
00.0
07.0
05.0
01.0
03.0
03.0
03.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
251284
258731
200160
250097
250238
250239
250240
261829
250024
261777
261805
250376
261895
262023
200022
250294
250295
250310
250026
258725
300049
250358
261832
250403
250257
251242
250273
250245
250058
250222
250157
258307
261957
200010
250013
259952
258495
259954
250375
261958
25DST0051Y
25DST0062D
25DST0050Z
25DST0083Q
25DST0050Z
25DST0050Z
25DST0050Z
25DST0067Z
25DST0067Z
25DST0067Z
25DST0067Z
25DST0083Q
25DST0067Z
25DST0076G
25DST0076G
25DST0076G
25DST0076G
25DST0076G
25DST0076G
25DST0078E
25DST0093X
25DST0078E
25DST0082R
25DST0083Q
25DST0093X
25DST0093X
25DST0083Q
25DST0083Q
25DST0093X
25DST0083Q
25DST0083Q
25DST0083Q
25DST0067Z
25DST0067Z
25DST0067Z
25DST0083Q
25DST0094W
25DST0083Q
25DST0083Q
25DST0095V
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 3
201313 1
201313 1
201313 3
201313 1
201313 1
201313 3
201313 3
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201301
201301
201302
201302
201301
201301
201301
201308
201301
201308
201308
201301
201217
201301
201303
201219
201219
201301
201219
201305
201301
201305
201309
201310
201305
201305
201310
201310
201301
201302
201305
201301
201217
201307
201208
201301
201301
201301
201301
201217
201316
201316
201307
201316
201316
201316
201316
201313
201316
201313
201313
201316
201316
201316
201308
201224
201224
201316
201224
201316
201316
201316
201316
201316
201308
201308
201316
201316
201306
201316
201316
201304
201316
201316
201216
201304
201304
201304
201316
201316
240
240
90
225
240
240
240
90
240
90
90
240
360
240
90
90
90
240
90
180
240
180
120
105
60
60
105
105
90
225
180
60
360
150
135
60
60
60
240
360
13912.26
12944.7
19109.42
30411.55
16179.37
16179.37
16179.37
1020.75
12134.53
8166.03
1020.75
12206.98
30385.12
4068.99
19109.42
7729.76
7729.76
8117.41
15459.5
2844.94
65189.26
11379.67
10552.37
6839
734.47
2203.36
13678
3419.5
14688.9
15205.77
8837.64
973.6
6077.05
28373.28
13048.33
4896.3
695.04
2937.78
12206.98
18231.08
7 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
HEVI750228CX6
ROHD8309131TA
TINA690814IL4
HEVI750228CX6
HEVI750228CX6
HEVI750228CX6
GAAM940726N83
RUBE720508AM9
RUBE720508AM9
RUBE720508AM9
RUBE720508AM9
AAVD800927QA4
AAVD800927QA4
AAVD800927QA4
JIRL830912G74
MOQT8811204F2
JIRL830912G74
ROOG680131QR7
PESM790422UN3
FEMJ750416BY2
FEMJ750416BY2
PESM790422UN3
PESM790422UN3
IUMD8001081QA
PESM790422UN3
ROJM810725947
VARH810719FY6
AACL670621929
HELD820801HK9
MORF7411285L3
BAMY8810055G2
AIRH730820MV1
LOZL9111221B7
AEHE731104CI1
AEHE731104CI1
GAMD770625KM1
GAMD770625KM1
SAMS700201VB6
JIRL830912G74
JIRL830912G74
CURP
HEVI750228MSLRLS01
ROHD830913MSLCRY05
TINA690814HSLRXL07
HEVI750228MSLRLS01
HEVI750228MSLRLS01
HEVI750228MSLRLS01
GAAM940726MSLRRN07
RUBE720508MSLZRT05
RUBE720508MSLZRT05
RUBE720508MSLZRT05
RUBE720508MSLZRT05
AAVD800927MSLLGN06
AAVD800927MSLLGN06
AAVD800927MSLLGN06
JIRL830912MSLMDN05
MOQT881120MDGNNH07
JIRL830912MSLMDN05
ROOG680131HSLDLS02
PESM790422MSLRNG08
FEMJ750416HSLLRN03
FEMJ750416HSLLRN03
PESM790422MSLRNG08
PESM790422MSLRNG08
IUMD800108MSLNNY00
PESM790422MSLRNG08
ROJM810725HSLJMR08
VARH810719HSLLBC08
AACL670621HSLLHS08
HELD820801MSLRYL02
MORF741128HSLRVR04
BAMY881005MSLRNS08
AIRH730820MSLRCL00
LOZL911122MSLPZC01
AEHE731104MSLLRL09
AEHE731104MSLLRL09
GAMD770625MSLLNR09
GAMD770625MSLLNR09
SAMS700201MSLLRL03
JIRL830912MSLMDN05
JIRL830912MSLMDN05
Nombre
HERNANDEZ VILLA MARIA ISABEL
ROCHA HERNANDEZ DAYNA LEONOR
TIRADO NUÑEZ ALAIN RENE
GARCIA ARREDONDO MONICA
RUIZ BRINGAS ETHEL CRISTINA
ALVAREZ VEGA DANIELA
JIMENEZ RODRIGUEZ LINDA VIRIDIANA
MONTELONGO QUINTERO THANIA
RODRIGUEZ OLGUIN GASTON
FELIX MARTINEZ JUAN LUIS
FELIX MARTINEZ JUAN LUIS
INZUNZA MONDACA DAYSI
ROJO JIMENEZ MARCOS IVAN
ALANIZ CHAIDEZ LUIS
HERRERA LEYVA DALIA IVETH
MORENO RIVERA JOSE FRANCISCO
BARRON MENDOZA YESENIA
ARIAS DE LA ROCHA HILDA ARACELI
LOPEZ ZAZUETA LUCELY CECILIA
ALMEIDA HERRERA ELVIA KARINA
ALMEIDA HERRERA ELVIA KARINA
GALLEGOS MUNGUIA DURCI KARINA
GALLEGOS MUNGUIA DURCI KARINA
SALAZAR MORENO MARIA SOLEDAD
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
16
07
07
16
16
16
16
07
07
07
07
16
16
16
16
16
16
16
16
16
16
16
16
07
16
16
16
07
07
07
07
16
07
16
16
16
16
07
16
16
48
48
48
25
48
25
25
25
25
48
48
48
48
48
21
25
90
90
48
90
90
25
48
90
48
48
48
48
25
48
25
25
25
25
25
90
21
25
21
90
25
25
25
07
25
07
04
07
07
25
25
25
25
25
15
07
15
15
25
15
15
07
25
21
25
25
25
25
13
25
03
13
04
09
09
15
15
02
15
15
19/10/2013
Clave de
Categoría
E0465
E0463
E0463
E0463
E0465
E0465
A01805
E0463
E0463
E0463
E0463
E0463
E0465
E0463
E0763
A01803
E0763
E0763
E0465
E0763
E0763
E0463
E0463
E0165
E0463
E0463
E0463
E0463
CF33892
E0463
A01803
A01806
T26803
E0763
E0763
E0763
E0763
E0181
E0763
E0763
Periodo pagado
Horas
Semana
Mes
03.0
05.0
06.0
02.0
03.0
04.0
00.0
01.0
04.0
02.0
01.0
02.0
03.0
05.0
02.0
00.0
01.0
04.0
03.0
05.0
02.0
03.0
02.0
02.0
05.0
03.0
05.0
03.0
00.0
05.0
00.0
00.0
00.0
06.0
06.0
02.0
02.0
00.0
02.0
02.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
258214
261901
261959
250240
258215
250206
200002
250189
250309
251267
250730
259331
250775
259187
258266
300420
258824
250146
250776
259756
259809
250280
259332
000018
259188
250960
259951
261960
200044
261896
300219
200047
250057
250003
250004
258983
258042
257094
258298
250170
25DST0088L
25DST0095V
25DST0095V
25DST0088L
25DST0088L
25DST0088L
25FEJ0002D
25DST0088L
25DST0088L
25DST0088L
25DST0088L
25DST0093X
25DST0093X
25DST0093X
25FZF0007Z
25DST0093X
25FZF0007Z
25FZF0007Z
25DST0093X
25FZF0009X
25FZF0009X
25DST0093X
25DST0093X
25FZP0005H
25DST0093X
25DST0093X
25DST0083Q
25DST0095V
25ADG0001X
25DST0095V
25FIZ0010J
25ADG0004U
25FUA0023Z
25FZF0007Z
25FZF0007Z
25FZF0007Z
25FZF0007Z
25DJN0010W
25FZF0007Z
25FZF0007Z
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201303
201217
201217
201303
201303
201303
201310
201304
201304
201304
201304
201301
201301
201301
201312
201305
201312
201312
201301
201309
201309
201301
201301
201309
201301
201303
201301
201217
201313
201217
201310
201313
201309
201312
201312
201312
201312
201309
201312
201312
201308
201316
201316
201308
201308
201308
201316
201316
201316
201316
201316
201306
201306
201306
201316
201310
201316
201316
201306
201315
201315
201306
201306
201316
201306
201308
201304
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
90
360
360
90
90
90
105
195
195
195
195
90
90
90
75
90
75
75
90
105
105
90
90
120
90
90
60
360
60
360
105
60
120
75
75
75
75
120
75
75
3651.02
30385.12
36462.11
2448.15
3651.02
4868
15287.52
3203.5
12765.48
6382.74
3191.4
2448.15
3651.02
6120.4
976.78
24551.38
488.39
1953.56
3651.02
5641.82
2256.73
3672.25
2448.15
3975.95
6120.4
3672.25
4896.3
18231.08
19154.76
30339.79
19109.42
16196.1
37335.34
2930.34
2930.34
976.78
976.78
42882.84
976.78
976.78
8 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
ROOG680131QR7
EIAJ700920U9A
IUMD8001081QA
MEMJ881125IYA
ROJM810725947
MEMJ881125IYA
AAVK880413QC5
ROJM810725947
ROJM810725947
DIRH8305169X9
CELA890801AJ5
PEMG891114FD9
HEHD700216KC8
HEOM860910S80
NAGZ880503LC1
SAAM861022759
HEOM860910S80
HIUJ670118KH6
GOLK781020MV8
GOLK781020MV8
MOCD871205H52
ROFM821209IQ9
OUER830516G32
SARJ7604248K1
QURS820814FJ1
GUCA920418LM1
SOAA8709015XA
AACJ820316IM9
MEMJ881125IYA
BARY900515JS5
MEMJ881125IYA
IUMD8001081QA
IUMD8001081QA
IUMD8001081QA
RONS900502NP5
MURR820925HS2
LOSI880522RW2
IORD851228FN7
BEMO880506F23
RIEM770219FZ0
CURP
ROOG680131HSLDLS02
EIAJ700920HSLSRS19
IUMD800108MSLNNY00
MEMJ881125HSLNRS06
ROJM810725HSLJMR08
MEMJ881125HSLNRS06
AAVK880413MBSLLR01
ROJM810725HSLJMR08
ROJM810725HSLJMR08
DIRH830516HSLZDC04
CELA890801HSLRPL02
PEMG891114MSLXCB08
HEHD700216HPLRRN00
HEOM860910MSLRCD05
NAGZ880503MNTRRY08
SAAM861022HSLNRN07
HEOM860910MSLRCD05
HIUJ670118HSLGRN03
GOLK781020MSLMZR04
GOLK781020MSLMZR04
MOCD871205MSLRTL02
ROFM821209MSLDRR02
OUER830516MSLSSS06
SARJ760424HSLCDM06
QURS820814HSLVVH08
GUCA920418MSLTRN09
SOAA870901MSLTGN04
AACJ820316MSLMSN08
MEMJ881125HSLNRS06
BARY900515MSLZBC08
MEMJ881125HSLNRS06
IUMD800108MSLNNY00
IUMD800108MSLNNY00
IUMD800108MSLNNY00
RONS900502MSLDVL08
MURR820925MSLXMC08
LOSI880522HSLPTV03
IORD851228MSLNMN08
BEMO880506HNTLNS01
RIEM770219HBCNLR06
Nombre
RODRIGUEZ OLGUIN GASTON
ESPINOZA ARELLANEZ JESUS ORACIO
MENDOZA MORENO JESUS GUILLERMO
ALCANTAR VALENZUELA KARINA EDITH
DIAZ RODRIGUEZ HECTOR DE OSIRIS
CERVANTES LOPEZ ALEJANDRO
PEÑUELAS MACHADO GABRIELA GUADALUPE
HERNANDEZ HERNANDEZ DANIEL
HERNANDEZ OCHOA MADELINE
NARANJO GUERRERO ZAYDA GUADALUPE
SANCHEZ ARANGURE JOSE MANUEL
HERNANDEZ OCHOA MADELINE
HIGUERA URIARTE JUAN CARLOS
GOMEZ LOAIZA KARLA BEATRIZ
GOMEZ LOAIZA KARLA BEATRIZ
MORALES CATALAN DALIA ROCIO
RODRIGUEZ FRANCO MARITZA JOHANNA
OSUNA ESCALERA ROSALINA
SAUCEDO RODRIGUEZ JAIME ALEJANDRO
QUEVEDO RIVERA SHALIN ANTONIO
GUTIERREZ CARREON ANA PATRICIA
SOTO AGUILAR ANAYELI
AMADOR CASTAÑEDA JANNET KARMINA
BAEZ RUBIO YECXI LIZBETH
RODRIGUEZ NAVARRETE SILVIA ROMINA
MUÑIZ RAMOS ROCIO
LOPEZ SOTO IVAN
INOSTROZA ROMERO DIANA MARIA
BELTRAN MONTERO OSBALDO ENRIQUE
RINCON ELIZALDE MARCOS CLEMENTE
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
16
07
07
07
16
07
17
16
16
14
07
07
07
07
07
07
07
07
16
16
07
07
07
07
07
16
07
07
07
14
07
07
07
07
17
07
07
17
16
07
90
25
90
90
48
90
25
48
48
48
90
25
25
90
25
90
90
25
48
13
25
25
25
25
25
25
25
25
90
25
90
90
90
90
25
25
25
25
25
90
15
09
21
21
25
21
02
25
25
25
13
03
03
13
03
12
13
13
25
54
01
01
02
02
08
13
02
02
21
02
21
21
21
21
03
02
03
03
03
12
19/10/2013
Clave de
Categoría
E0763
E0763
E0165
E0183
E0463
E0165
E0121
E0463
E0463
E0463
E0363
E0281
E0281
E0363
E0281
E0281
E0363
CF04806
E0465
E0363
S02804
S02804
S01807
S01807
E2781
A01803
E0181
E0181
E0183
E0181
E0165
E0165
E0165
E0165
E0221
A01803
E0281
E0221
S01807
E0281
Periodo pagado
Horas
Semana
Mes
03.0
22.0
02.0
06.0
03.0
01.0
00.0
03.0
03.0
01.0
16.0
00.0
00.0
02.0
00.0
00.0
04.0
00.0
03.0
03.0
00.0
00.0
00.0
00.0
30.0
00.0
00.0
00.0
06.0
00.0
02.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250156
250046
000017
000037
259800
000006
250066
250961
259801
258491
258588
257497
251601
258590
251617
251840
258589
200005
250315
005495
200008
200014
300128
200015
250030
200042
251088
251287
000038
250153
250061
000019
000020
000021
250720
200040
252329
250640
200120
251994
25FZF0007Z
25FZF0015H
25FZP0005H
25DJN0203K
25DST0093X
25DJN0206H
25DJN1448L
25DST0093X
25DST0093X
25DST0094W
25ADG0001X
25DPR0722K
25DPR0734P
25ADG0001X
25DPR1134B
25DPR1134B
25ADG0001X
25ADG0001X
25ADG0004U
25ADG0004U
25DDI0001S
25DDI0001S
25DJN0010W
25DJN0010W
25DTV0298D
25FMB0001E
25DJN0010W
25DJN0013T
25DJN0028V
25DJN0080R
25DJN0206H
25FZP0005H
25FZP0005H
25FZP0005H
25DPR1072F
25FZP0056O
25DPR1170G
25DPR1210R
25DPR1404E
25DPR1561V
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 3
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 3
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201312
201223
201309
201309
201303
201309
201301
201303
201303
201301
201313
201310
201301
201313
201308
201309
201313
201313
201313
201313
201309
201309
201310
201308
201311
201309
201309
201309
201309
201309
201309
201309
201309
201309
201304
201311
201309
201223
201308
201311
201316
201309
201316
201316
201308
201316
201304
201308
201308
201304
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201312
201316
201316
201316
201316
201308
201316
201316
201308
201315
201316
75
165
120
120
90
120
60
90
90
60
60
105
240
60
135
120
60
60
60
60
120
120
105
135
90
120
120
120
120
60
120
120
120
120
75
90
120
150
120
90
1465.17
58366.96
3975.95
12490.06
3672.25
1987.98
19998.64
3672.25
3672.25
695.04
15668.16
37501.81
88262.92
1958.52
51102.93
45745.52
3917.04
15395.42
2920.8
2937.78
36719.36
36903.36
26753.18
36017.04
54378.9
32195.14
42882.84
45736.44
12490.06
16154.38
3975.95
3975.95
3975.95
3975.95
20002.76
11465.66
45745.52
51016.53
32314.58
32269.05
9 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
CUOA780318SE0
CUOA780318SE0
ROBJ8801095Z3
CARA830822PE5
CUOJ800827GGA
GAVA891209P93
GAOB850816TW9
GACF810222359
RIGE600621E46
OIAM700421BK0
MURS771130IP0
RIVN730516SY9
LOAR580803494
PEVA7410088X4
ROLE720307JTA
PAPF731018C81
LOPY901202HFA
LORC8510102IA
JAVE861216SH7
RIEM770219FZ0
VAEH5706089P3
PORG780705BT9
AAAJ881213V66
AUCL74092912A
CAGG720222BK9
CUOA780318SE0
CUOA780318SE0
CUOJ800827GGA
CUOJ800827GGA
GALE860224IP5
GALE860224IP5
GALG750702U97
GARF801106BV9
HEHJ791016P83
LOCE820906NR8
LORJ750730B52
LOGC880712B82
CAER8908106N8
CALL630406VC5
POLR861021UI0
CURP
CUOA780318MNTRRN02
CUOA780318MNTRRN02
ROBJ880109HNTDLL03
CARA830822MSLMMN15
CUOJ800827MNTRRD01
GAVA891209MSLRLN08
GAOB850816HSLRSN08
GACF810222HSLRRL00
RIGE600621MSLVRV02
OIAM700421MSLNRR07
MURS771130MSLXMN00
RIVN730516MSLSZR09
LOAR580803MSLPRS04
PEVA741008HSLXLD00
ROLE720307HSLDPD02
PAPF731018HSLRRR09
LOPY901202MSLPRS04
LORC851010MSLPRB07
JAVE861216HNTMLF02
RIEM770219HBCNLR06
VAEH570608HSLLSC04
PORG780705HSLRVLO9
AAAJ881213HSLMRN02
AUCL740929HSLNRS07
CAGG720222MSLMSD04
CUOA780318MNTRRN02
CUOA780318MNTRRN02
CUOJ800827MNTRRD01
CUOJ800827MNTRRD01
GALE860224HSLSPD05
GALE860224HSLSPD05
GALG750702MSLSPB01
GARF801106HSLRNB18
HEHJ791016HSLRRS04
LOCE820906HSLPRR03
LORJ750730MSLPZN06
LOGC880712HSLPXR05
CAER890810MSLNSS00
CALL630406MSLMPR09
POLR861021MSLNYS03
Nombre
CRUZ OROPEZA MARIA DE LOS ANGELES
RODRIGUEZ BELTRAN JULIO CESAR
CAMACHO ROMAN ANA ELIZABETH
CRUZ OROPEZA JUDITH GUADALUPE
GARCIA VILLEGAS ANGELINA GUADALUPE
GARCIA OSUNA BENJAMIN
GARCIA CARDENAS FELIPE
RIVERA GARCIA EVELIA NOEMI
ONTIVEROS ARELLANO MARTHA DELIA
MUÑIZ RAMOS SANDRA ELENA
RIOS VIZCARRA NORMA DELIA
LOPEZ ARMENTA ROSA LIDIA
PEÑUELAS VALLE AUDON
RODRIGUEZ LOPEZ EDGARD
PARTIDA PEREZ FRANCISCO JAVIER
LOPEZ PARRA YESSICA
LOPEZ RUBIO MARIA CRISTINA
JAIME VALADEZ EFRAIN
RINCON ELIZALDE MARCOS CLEMENTE
VALDEZ ESCALANTE HECTOR
PORTILLO RIVERA GILBERTO
AMADOR ARREDONDO JUAN LUIS
ANGULO CRUZ LUIS DANIEL
CAMACHO GASTELUM GUADALUPE
GASTELUM LOPEZ EDUARDO
GASTELUM LOPEZ EDUARDO
GASTELUM LOPEZ GABRIELA DEL ROSARIO
GARCIA RANGEL FABRICIO
HERNANDEZ HERNANDEZ JESUS ALBERTO
LOPEZ CORRAL ERIC GUADALUPE
LOPEZ RUIZ JENNY LEE ANGELINA
LOPEZ GAXIOLA CARLOS EVERARDO
CANO ESPINOZA ROSA ISELA
CAMACHO LOPEZ MARIA LORENA
PONCE LEYVA ROSSLYN KARELY
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
17
07
16
07
07
07
07
07
07
07
07
07
16
07
07
07
17
07
07
07
16
16
07
07
07
07
07
07
07
07
07
07
07
07
07
25
25
25
25
90
25
25
90
25
90
25
25
90
90
90
25
25
25
12
25
25
90
25
25
90
90
90
25
25
90
90
90
90
90
90
25
90
25
25
25
06
06
03
03
13
03
03
13
04
37
04
04
37
13
13
04
02
03
51
03
03
29
06
06
13
13
13
06
06
13
13
13
13
13
13
03
13
03
03
04
19/10/2013
Clave de
Categoría
E0363
E0363
E0281
E0281
E0365
E0221
E0281
E0363
E0629
E0687
E0629
E0687
E0629
E0361
E0763
E0629
E0181
S01807
E0281
E0281
E0281
E0221
S01807
E0363
E0365
E0363
E0363
E0763
E0363
E0365
E0363
E0365
E0361
E0361
E0363
A01803
E0361
E0281
E0281
E0687
Periodo pagado
Horas
Semana
Mes
19.0
16.0
00.0
00.0
05.0
00.0
00.0
12.0
00.0
00.0
00.0
00.0
00.0
04.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
19.0
05.0
03.0
03.0
02.0
03.0
01.0
09.0
05.0
10.0
04.0
10.0
00.0
02.0
00.0
00.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
258976
250101
250374
258404
258514
250555
253077
250007
258048
250265
258035
250037
250015
258073
258077
258009
251785
200650
149024
258487
252458
250001
200297
250449
258513
250438
250439
250142
250404
258516
259302
258515
258076
258074
259303
300221
258075
257042
252568
250077
25DES0014B
25DES0014B
25DPR1620U
25DPR1830Z
25DES0014B
25DPR1968K
25DPR1979Q
25DES0014B
25FUA0042O
25FUA0057Q
25FUA0065Z
25FUA0088J
25FUA0108G
25DES0014B
25DES0014B
25FUA0111U
25DJN1812T
25DPR1630A
25DPR0001E
25DPR0443Z
25DPR0444Z
25TAR0058V
25DES0014B
25DES0014B
25DES0014B
25DES0014B
25DES0014B
25DES0014B
25DES0014B
25DES0014B
25DES0014B
25DES0014B
25DES0014B
25DES0014B
25DES0014B
25FIZ0109T
25DES0014B
25DPR1198M
25DPR1570C
25FUA0112T
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 5
201313 1
201313 5
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 3
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201304
201304
201309
201310
201301
201223
201309
201304
201309
201310
201309
201311
201309
201304
201304
201309
201310
201304
201309
201311
201309
201223
201301
201304
201301
201304
201304
201301
201301
201301
201301
201301
201312
201312
201307
201310
201312
201308
201311
201309
201316
201316
201316
201316
201316
201308
201316
201315
201316
201316
201316
201316
201316
201316
201316
201316
201316
201309
201316
201316
201316
201308
201316
201316
201316
201315
201315
201308
201308
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
195
195
120
105
240
150
120
180
120
105
120
90
120
195
195
120
105
90
120
90
120
150
240
195
240
180
180
120
120
240
240
240
75
75
150
105
75
135
90
120
72297.91
60882.37
45745.52
37501.81
22962.62
54501.23
45745.52
42192.4
53170.76
36521.11
62919.04
15497.03
47687.92
13520.39
21050.78
73711.88
19998.6
24640.96
45745.52
42111.57
45745.52
54501.23
63009.06
69582.2
22962.62
10548.16
10548.16
3916.36
5887.2
5431.12
40369.04
22962.62
8085.45
3234.18
21143.33
19184.07
1617.09
51102.93
32144.4
44336.24
10 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
GUCY890816B55
CALD670218CN2
FEBO760619RR5
OORR8608234W4
OORR8608234W4
TIMH631220229
TIMH631220229
ROGB890509Q7A
REAG750126MA3
REAG750126MA3
GASM6310177P9
GASM6310177P9
RIFB640925ML0
GASM6310177P9
COBA7503207S4
IULA8310259G4
LELI870126UPA
CAAR880715EX0
MAJD501008UV4
TESD860326IZ4
AEMM730423KF7
VEAS6304113Z1
UIBR780927QA2
RUVB840606EF7
BUQM870316976
SOYA830219246
AECR8910264R5
HEBT870111B55
DUCK880318E3A
AARR601116788
RASM680425QN9
CODS890507RH1
BAFJ7108308A7
TIFA890904SM5
OORR8608234W4
GABF871203T18
PIAA671227MB4
PIAA671227MB4
CIFX690215CY9
GALS641118NN0
CURP
GUCY890816MSLZSM00
CALD670218MSLSGR06
FEBO760619MSLRLN00
OORR860823MSLCMS02
OORR860823MSLCMS02
TIMH631220HSLRRC07
TIMH631220HSLRRC07
ROGB890509MSLDNT03
REAG750126MSLYLD07
REAG750126MSLYLD07
GASM631017HSLRNN04
GASM631017HSLRNN04
RIFB640925MSRVLL01
GASM631017HSLRNN04
COBA750320HSLRJL03
IULA831025HSLNPL08
LELI870126MSLYPT06
CAAR880715HSLSCF11
MAJD501008HSLLMN04
TESD860326MSLRNN00
AEMM730423MSLRDR01
VEAS630411MSLGLN07
UIBR780927HSLRNS02
RUVB840606MSLBLR00
BUQM870316MSLTJR08
SOYA830219HSLTNL09
AECR891026MSLRHT02
HEBT870111MSLRLN09
DUCK880318MSLRTR07
AARR601116MSLYZM01
RASM680425HSLMTR06
CODS890507MBCNZR01
BAFJ710830HSLRRS04
TIFA890904MSLRRN04
OORR860823MSLCMS02
GABF871203MSLXRR06
PIAA671227MSLCYL06
PIAA671227MSLCYL06
CIFX690215MZSNLC03
GALS641118MSLLGL03
Nombre
GUZMAN CASTILLO YAMILET GUADALUPE
CASTRO LUGO DORA ELISA
FERNANDEZ BELTRAN ONEIDA
OCHOA RAMOS ROSA MARISOL
TRIANA MARAÑON HECTOR MANUEL
TRIANA MARAÑON HECTOR MANUEL
RODRIGUEZ GONZALEZ BETZAIDA
REYES ALVAREZ MARIA GUADALUPE
REYES ALVAREZ MARIA GUADALUPE
GARCIA SANCHEZ MANUEL HUMBERTO
RIVERA FELIX BLANCA ELIA
CORVERA BOJORQUEZ ALFONSO
INZUNZA LOPEZ ALBERTO TONATIUH
LEYVA LOPEZ ITZEL VIANEY
CASTRO ACOSTA RAFAEL DE JESUS
TERRAZAS SANCHEZ DANIELLA CRISTINA
ARECHIGA MEDINA MARCELA GUADALUPE
VEGA ALVAREZ MARIA SANTOS
URIAS BENITEZ ROSARIO NOE
RUBIO VALENZUELA BRICEIDA
BUITIMEA QUIJANO MARBELLA YESENIA
SOTO YANEZ ALVARO
ARMENTA CHAVEZ MARIA RITA
HERRERA BELTRAN TANIA VANESSA
DURAN COTA KARLA JOCELYN
AYALA RUIZ RAMONA FIDELIA
RAMIREZ SOTO MARCO ANTONIO
CONTRERAS DIAZ SARA VIRIDIANA
BARRERA FIERRO JESUS ANTONIO
TRIANA FIERRO ANUBIS DENISSE
GAXIOLA BARRERAS MARIA FERNANDA
PICOS AYALA ALMA VELIA
PICOS AYALA ALMA VELIA
CINTORA FLORES XOCHITL
GALAVIZ LUGO MARIA SOLEDAD
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
16
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
07
07
07
07
17
07
16
07
07
07
07
07
16
90
25
90
25
48
90
25
25
25
90
25
25
25
48
48
48
48
90
48
48
25
25
90
25
90
90
25
25
90
90
90
25
90
25
48
90
90
90
90
90
37
04
37
07
25
13
06
07
06
13
07
07
06
25
25
25
25
13
25
25
04
04
13
06
29
29
01
01
13
13
13
02
21
06
25
13
13
13
13
13
19/10/2013
Clave de
Categoría
E0687
E0629
E0687
E0463
E0465
E0371
E0363
T26803
E0363
E0363
E0465
E0465
E0363
E0465
E0763
E0465
E0465
E0363
E0463
E0463
E0687
E0687
E0363
E0363
E1491
E1489
P04803
A01806
E2401
E0363
E0363
E0121
E0181
T26803
E0465
E0363
E0363
E0363
E0363
E0365
Periodo pagado
Horas
Semana
Mes
00.0
00.0
00.0
01.0
01.0
05.0
03.0
00.0
01.0
03.0
07.0
12.0
02.0
02.0
02.0
03.0
02.0
05.0
05.0
02.0
00.0
00.0
10.0
04.0
00.0
00.0
00.0
00.0
09.0
02.0
01.0
00.0
00.0
00.0
04.0
04.0
02.0
02.0
06.0
03.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
258180
250017
250498
258455
258082
000004
250290
200017
250262
000328
258455
258456
250132
480021
258272
258766
258767
258295
261902
261963
258129
258105
259386
250583
000016
258011
200004
200003
000206
250335
250189
250065
250397
200006
250074
250111
000203
250138
259370
258157
25FUA0118N
25FUA0120B
25FUA0170J
25DST0020E
25DST0020E
25DES0001Y
25DES0001Y
25DST0020E
25DES0015A
25DES0015A
25DST0075H
25DST0075H
25DES0016Z
25DST0075H
25DST0100Q
25DST0100Q
25DST0100Q
25DES0040Z
25DST0100Q
25DST0100Q
25FUA0012U
25FUA0012U
25ADG0002W
25DES0044W
25DCC0018Z
25DCC0023K
25DDI0003Q
25DDI0003Q
25DES0001Y
25DES0047T
25DES0001Y
25DJN0020C
25DJN0104K
25DES0001Y
25DST0020E
25DES0015A
25DES0015A
25DES0015A
25DES0016Z
25DES0016Z
201313 1
201313 5
201313 3
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201307
201309
201311
201305
201305
201301
201301
201301
201305
201305
201216
201216
201301
201216
201217
201217
201217
201307
201217
201217
201310
201309
201311
201309
201309
201305
201307
201312
201304
201308
201309
201305
201311
201301
201305
201305
201301
201301
201308
201305
201316
201316
201316
201315
201315
201316
201316
201308
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201315
201316
201316
201315
201316
201316
201316
201315
201309
201316
201316
201315
201316
201316
201316
201316
201316
150
120
90
165
165
240
240
120
180
180
375
375
240
375
360
360
360
150
360
360
105
120
90
105
120
180
135
75
195
135
105
75
90
240
165
180
240
240
135
180
58821.59
62986.84
31118.7
3235.77
3204.39
20224.22
12206.98
31038.26
3235.77
9707.16
67178.94
115164.07
7861.28
14891.43
13726.92
20439.92
13626.45
9328.32
34393.33
13698.49
22324.3
30916.22
9792.6
7462.63
41486.06
61805.12
31789.77
21370.14
23405.16
5084.37
1131.21
27883.94
29997.9
72707.54
12817.49
12942.77
9301.99
9301.99
9725.06
8483.55
11 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
MOAW8501284I9
SAMK870921UM4
AEHM880426CL2
AEHM880426CL2
LILA6403276F2
OAAA900320AK2
MUPA860117JZA
ROCR8604258N0
CACR850211F2A
RUBF890510LV7
DIHC830929TM1
GUVJ810221Q86
AUQV890616SV6
GUVJ810221Q86
RAEF8610228Y7
VEMC810124TPA
RUVB840606EF7
AARR601116788
AARR601116788
AARR601116788
AARR601116788
SACG7907225C0
BOOG791018QTA
DULD640502IL0
SACN661009LP3
TOCG730407CP1
BAIA690305HS2
VEVE861230GU2
LILG9007216H9
CAVL890508EX1
OUCJ890219DE4
BOBG830327R24
CACD930321JG6
TAPK860314CM8
MAUF880727AE6
COCE870727N90
PILA881206NI8
GAMC831101G74
COVK900502CT9
AAGG750120C31
CURP
MOAW850128MSLRCN02
SAMK870921MSLNCR03
AEHM880426HSLRYR07
AEHM880426HSLRYR07
LILA640327MSLMNL08
OAAA900320MSLCCD09
MUPA860117MSLRLN09
ROCR860425HSLMHL04
CACR850211HSLSSM02
RUBF890510MSLBLB07
DIHC830929HSLZRR06
GUVJ810221HSLTLS06
AUQV890616HSLQNC04
GUVJ810221HSLTLS06
RAEF861022HSLMSR02
VEMC810124HSLLNS03
RUVB840606MSLBLR00
AARR601116MSLYZM01
AARR601116MSLYZM01
AARR601116MSLYZM01
AARR601116MSLYZM01
SACG790722HSLLSR06
BOOG791018MSLJRV00
DULD640502MSLRYR00
SACN661009MSLNMM02
TOCG730407MSLRTR00
BAIA690305MSLRBD07
VEVE861230MSLNRR04
LILG900721MSLRPS02
CAVL890508HSLMRN05
OUCJ890219HSLRRL04
BOBG830327HSLJJB05
CACD930321MSLSHL09
TAPK860314MSLPRH07
MAUF880727MSLDRR01
COCE870727HSLTHD02
PILA881206HSLXQL00
GAMC831101MSLRCL01
COVK900502MSLTLR05
AAGG750120MSLRRL00
Nombre
MORALES ACOSTA WENDY CECILIA
SANDOVAL MACIAS KAREN STEPHANIE
ARCE DEL HOYO MARCO ANTONIO
ARCE DEL HOYO MARCO ANTONIO
LIMON LEON ALMA LORENA
OCAÑA ACOSTA ADANARY
MURUA PALOMARES ANA CRISTINA
ROMANILLO CHAVEZ JOSE RAUL
CASTRO CASTRO RAMON FERNANDO
RUBIO BELTRAN FABIOLA GUADALUPE
DIAZ HERNANDEZ CARLOS MIGUEL
GUTIERREZ VILLARREAL JESUS MARTIN GEOVANI
AQUI QUINTERO VICTOR JOEL
GUTIERREZ VILLARREAL JESUS MARTIN GEOVANI
RAMIREZ ESPINOZA FERNANDO
VELAZQUEZ MONTENEGRO CESAR VIDAL
RUBIO VALENZUELA BRICEIDA
SALAZAR CASTRO GERMAN
BOJORQUEZ OROZCO GEOVANNI DJEMYLEH
DURAN LEYVA DORA IDALIA
SANTOS CAMPAÑA NOEMI EVELIA
TORRES COTA GRACIELA
BARRERA IBARRA ADRIANA
VENTURA VERDUGO ERIKA LIZBETH
LIERA LOPEZ GISELA
CAMACHO VERDIN LINO ERNESTO
ORDUÑO CORRALES JOEL
BOJORQUEZ BOJORQUEZ GABRIEL
CASTRO CHAVEZ DULCE MARIA
TAPIA PERAZA KHAREM PATRICIA
MADRID URQUIDEZ MARIA FERNANDA
COTA CHAVEZ EDUARDO IVAN
PIÑA LUQUE ALDO GUADALUPE
GARCIA MACIAS CLAUDIA GABRIELA
COTA VALDEZ KAROL DANIELA
ARAGON GERMAN GLADYS KARINA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
15
07
07
07
07
07
07
07
16
07
14
07
07
16
07
07
25
25
25
90
13
25
25
25
25
25
90
90
90
90
25
25
25
90
25
25
90
25
25
90
25
90
90
25
25
25
25
25
25
25
25
25
90
25
25
25
02
02
06
13
54
02
02
06
06
02
13
13
29
13
06
05
06
13
06
06
13
06
06
12
03
21
21
02
02
03
03
03
02
02
02
02
12
03
02
04
19/10/2013
Clave de
Categoría
E0181
E0181
E0363
E0363
E0363
E0181
E0181
E0363
E0363
E0181
E0363
E0365
E1489
E0363
E0961
E1485
E0763
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0181
E0181
E0181
E0181
E0281
E0281
S01803
A03803
E0181
E0181
E0181
E0281
A01803
E0181
E0687
Periodo pagado
Horas
Semana
Mes
00.0
00.0
01.0
04.0
07.0
00.0
00.0
04.0
05.0
00.0
03.0
03.0
00.0
07.0
04.0
00.0
02.0
02.0
07.0
01.0
04.0
03.0
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
00.0
00.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
251070
250367
250302
258809
008250
250623
257072
258284
259028
250721
250428
000019
258010
001141
250006
250029
250111
000232
250609
250097
001045
250242
250293
000556
255230
000475
250712
258099
250983
257422
250380
200070
200010
251103
250102
258199
001746
300157
251431
250057
25DJN0336A
25DJN0339Y
25DES0028E
25DES0028E
25DES0028E
25DJN0878V
25DJN0879U
25DES0028E
25DES0040Z
25DJN1043U
25DES0040Z
25DES0040Z
25DPB0008X
25DES0040Z
25DES0040Z
25DPB0019C
25DES0044W
25DES0047T
25DES0047T
25DES0047T
25DES0047T
25DES0056A
25DES0015A
25DPR0429G
25DPR0429G
25DJN0275D
25DJN0280P
25DJN0282N
25DJN0331F
25DPR1058M
25DPR1118K
25DPR1121Y
25DJN0348F
25DJN0406F
25DJN0456N
25DJN0976W
25DPR1573Z
25DPR1889Y
25DJN1043U
25DML0001N
201313 5
201313 1
201313 3
201313 3
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201309
201309
201309
201309
201304
201309
201309
201304
201307
201311
201309
201307
201309
201307
201311
201216
201309
201308
201308
201308
201308
201308
201301
201307
201304
201311
201309
201308
201309
201307
201308
201310
201309
201309
201311
201309
201309
201307
201309
201310
201316
201316
201316
201316
201316
201316
201316
201315
201316
201316
201315
201316
201316
201316
201316
201316
201315
201316
201316
201316
201316
201316
201316
201316
201309
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201315
201316
201316
120
120
120
120
195
120
120
180
150
90
105
150
120
150
90
375
105
135
135
135
135
135
240
150
90
90
120
135
120
150
135
105
120
120
90
120
120
135
120
105
44044.5
42882.84
2074.36
8297.44
22474.09
42882.84
42882.84
12358.93
9328.32
32138.1
5597
5562.75
42882.56
13059.63
2835.54
124197.65
3721.9
5162.61
17795.37
2542.26
10168.74
4862.53
13912.26
40388.13
21260.85
14998.96
45736.44
35023.74
45736.44
52893.12
47892.45
26753.18
21330.34
42882.84
11021.66
42882.84
42891.76
36017.04
45736.44
25828.38
12 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
AEPN900523DV6
BUQI850709FT0
CALY821225L42
IEBS8406306P7
CUMJ640419BHA
DOGC7501308G1
VABL8308264D6
GOLA710424CX3
CUCB850416I87
POSG651212G74
UIAJ880626QH3
TIVD9011209E7
GUPM861018A82
AECZ830922TG9
MERP890416S89
PILL8812277I9
AASJ9006225TA
MOCD890407AX2
FAMA820318UK2
HIBJ8102165U0
CAAJ820103E10
BAPD8005068A9
EAON900421ST5
UINM671210HZ4
RULX900109914
LOMY751025JE7
MAFM770606750
ROBM750520E76
CALA900726LY5
JIHE790910PE0
CAAJ920625EX9
LOMM920428JMA
LOMM920428JMA
MOMP740518I64
MOMP740518I64
LOMM920428JMA
LOMM920428JMA
LOCF881207TA7
BAGS760304G96
BAGS760304G96
CURP
AEPN900523MSLVRD07
BUQI850709MSLTJS00
CALY821225MSLMCS06
IEBS840630MSLGRC04
CUMJ640419MSLVNS05
DOGC750130MSLMRL01
VABL830826HSLLTS03
GOLA710424MSLMLL08
CUCB850416MSLRRR04
POSG651212HSLNND01
UIAJ880626HSLRRZ00
TIVD901120MSLZZN00
GUPM861018MSLTYR06
AECZ830922MMNRMR02
MERP890416MSLNDR05
PILL881227MSLNNZ02
AASJ900622HSLLLS00
MOCD890407MSLRHN04
FAXM820318HSRRXN01
HIBJ810216HSLGLS00
CAAJ820103HNTRVN09
BAPD800506MSLRRL00
EAON900421MSLSRT02
UINM671210MSLRVR02
RULX900109MSLZPT06
LOMY751025MSLPPN02
MAFM770606HSLRLR02
ROBM750520HSLDRN06
CALA900726MSLSGN08
JIHE790910HSLMRR05
CAAJ920625HSLLRL01
LOMM920428MSLPZN09
LOMM920428MSLPZN09
MOMP740518HSLRRD04
MOMP740518HSLRRD04
LOMM920428MSLPZN09
LOMM920428MSLPZN09
LOCF881207HSLPSB03
BAGS760304MSLSNC08
BAGS760304MSLSNC08
Nombre
AVENDAÑO PEREZ NIDIA RAQUEL
BUITIMEA QUIJANO ISABEL CRISTINA
CAMARGO LACHICA YASUHIRA DE JESUS
IGLESIAS BURBOA MARIA DEL SOCORRO
CUEVAS MENDIVIL JOSEFA
DOMINGUEZ GARCIA CLAUDIA SELENE
VALENZUELA BUITIMEA LUIS ENRIQUE
GOMEZ LLANES ALMA FIDELIA
CRUZ CARAVANTES BRIZETT
PONCE SANCHEZ GUADALUPE
URIAS ARMENTA JAZIEL VLADIMIR
TIZNADO VAZQUEZ DINORA PALMIRA
GUTIERREZ PAYAN MIRIAM AGLAEL
ARCE CAMACHO ZAIRA IRERI
MENDOZA RODRIGUEZ PERLA YANET
PINEDA LEON LIZETH
ALVARADO SOLIS JESUS HERMES
MORENO CHAVEZ DIANA ARLETTE
FARRERA JOSE MANUEL
HIGUERA BELTRAN JESUS DANIEL
CARRILLO AVELAR JUAN GILBERTO
BARRERAS PEREA DALIA ZULEMA
ESCALANTE ORDUÑO NATALIA MARIA
URIAS NAVARRO MARIBEL
RUIZ LOPEZ XITLALIC
LOPEZ MAPULA YUNIVA SELENE
MARISCAL FELIX MARCO TULIO
RODRIGUEZ BORREGO MANUEL ABRAHAM
CASTRO LUGO ANA VICTORIA
JIMENEZ HEREDIA ERIK GADIEL
CALVILLO ARREDONDO JULIO ANTONIO
LOPEZ MAZORAQUI MONICA VALERIA
MORENO MORENO PEDRO DAVID
LOPEZ CASTRO FABIAN
BASURTO GONZALEZ MARIA DEL SOCORRO
BASURTO GONZALEZ MARIA DEL SOCORRO
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
15
07
07
17
17
17
15
07
17
07
07
17
17
07
07
17
17
15
15
07
07
15
16
16
16
16
07
07
14
14
07
07
07
14
14
25
90
12
25
25
48
90
25
83
25
25
25
25
25
25
25
25
25
25
25
25
90
25
25
25
25
48
25
25
25
25
48
48
25
25
48
48
90
25
25
04
29
51
03
03
25
29
05
12
03
03
03
02
02
02
03
03
03
03
03
03
12
03
03
03
07
25
07
07
07
07
25
25
07
07
25
25
12
07
07
19/10/2013
Clave de
Categoría
E0687
E1489
E0281
E0281
E0281
E0465
E1489
E1485
E0221
E0221
E0221
E0281
E0181
E0121
E0181
E0281
E0221
E0221
E0281
E0281
E0221
E0221
E0281
E0281
E0281
E0463
E0465
E0465
S01807
A01803
A01803
E1067
E1067
E1067
E1067
E0763
E1067
E0281
E0463
E0463
Periodo pagado
Horas
Semana
Mes
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
00.0
00.0
00.0
08.0
02.0
04.0
00.0
00.0
00.0
02.0
02.0
02.0
02.0
02.0
02.0
00.0
04.0
04.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
258109
258012
024765
257083
250146
250142
250052
250005
000058
250934
250813
258128
250589
250231
258072
250968
250382
250171
256702
253435
250965
250190
258812
255201
257452
250011
250273
250076
200026
200356
200192
258283
258285
250082
258059
258230
258284
251050
250414
250413
25DML0030I
25DPB0011K
25DPR2043R
25DPR2059S
25DPR2097V
25DST0002P
25DPB0019C
25DPB0043C
25DPR0052L
25DPR0098G
25DPR0148Y
25DPR0411H
25DJN0138A
25DJN0274E
25DJN0274E
25DPR0760N
25DPR0905S
25DPR1044J
25DPR1118K
25DPR1126T
25DPR1133C
25DPR1209B
25DPR1908W
25DPR1958D
25DPR2016U
25DST0002P
25DST0002P
25DST0002P
25DST0027Y
25DST0027Y
25DST0009I
25DST0012W
25DST0012W
25DST0027Y
25DST0027Y
25DST0012W
25DST0012W
25DPR0634Q
25DST0013V
25DST0013V
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201310
201309
201309
201309
201311
201219
201216
201216
201223
201301
201302
201309
201310
201301
201310
201308
201223
201301
201307
201307
201223
201301
201308
201308
201309
201301
201219
201308
201305
201305
201307
201301
201301
201304
201304
201301
201301
201310
201308
201308
201316
201316
201316
201316
201316
201224
201316
201316
201308
201316
201307
201312
201316
201307
201316
201316
201303
201308
201316
201316
201308
201308
201312
201312
201316
201308
201224
201315
201316
201316
201316
201316
201316
201309
201309
201316
201316
201316
201313
201313
105
120
120
120
90
90
375
375
150
240
90
60
105
105
105
135
75
120
150
150
150
120
75
75
120
120
90
120
180
180
150
240
240
90
90
240
240
105
90
90
20662.7
42882.56
42891.76
42891.76
20002.72
8776.51
123773.27
132839.15
54501.23
82897.36
32144.46
16159.06
19998.6
34997.62
34997.56
47892.45
27714.26
42859.28
52893.12
52893.12
51016.53
40005.52
19477.25
19477.25
42891.76
15668.16
2194.13
5469.77
43660.8
46138.56
39838.9
7939.56
7939.56
1980.87
1980.87
8117.41
7939.56
35004.77
4083.01
4083.01
13 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
FOFJ860315KDA
VAGM8710119H7
FUVL930615TR0
AEGK680910NK8
EAAE811012HL3
EAAE811012HL3
GAGG860327JU9
AAUG660907779
HEFJ8112238F5
HEFJ8112238F5
SOOG7409182C3
GAEC810622IY9
LOCL650112QV4
MOMP740518I64
MOMP740518I64
MOMP740518I64
LOMM920428JMA
RAPL8712177G8
RIAM6603051V5
CASS7112079I1
RIFV660703R63
AEGK680910NK8
FOFC700822M71
FOFC700822M71
HEFJ8112238F5
AUVE800523RR7
HEGL800302GZ8
HEGL800302GZ8
LEBP711014EJ0
LEBP711014EJ0
LONM771001LS1
AEVM8810132L0
MOUM820420ABA
CATL7209032NA
FIAC8907183L9
MOUM820420ABA
MOUM820420ABA
MOFA730606534
MOFA730606534
RURL881027CK7
CURP
FOFJ860315HSLLLH07
VAGM871011MSLZLR01
FUVL930615HSLNLS09
AEGK680910MSLVST08
EAAE811012MSLSML02
EAAE811012MSLSML02
GAGG860327HNTRNL08
AAUG660907MSLLRL05
HEFJ811223HSLRLN07
HEFJ811223HSLRLN07
SOOG740918HSLTRV09
GAEC810622MSLRGR06
LOCL650112HSLPTS00
MOMP740518HSLRRD04
MOMP740518HSLRRD04
MOMP740518HSLRRD04
LOMM920428MSLPZN09
RAPL871217HSLMDS01
RIAE660305MDGVVS02
CASS711207MSLRTL09
RIFV660703MTSSNR06
AEGK680910MSLVST08
FOFC700822HSLLRS02
FOFC700822HSLLRS02
HEFJ811223HSLRLN07
AUVE800523HSLGLD09
HEGL800302HSLRLS06
HEGL800302HSLRLS06
LEBP711014MSLYJL00
LEBP711014MSLYJL00
LONM771001HDFPXR02
AEVM881013HSLRZR02
MOUM820420HSLNRS02
CATL720903HSLRRS05
FIAC890718MSLRLH06
MOUM820420HSLNRS02
MOUM820420HSLNRS02
MOFA730606MSLRRN06
MOFA730606MSLRRN06
RURL881027HSLVZN07
Nombre
FLORES FLORES JOHNATAN
VAZQUEZ GALICIA MARTHA CITLALIC
FUENTES VALDEZ LUIS DEMETRIO
AVENA GASTELUM KATIA MARISOL
ESPARZA AMADOR ELIA LIZETH
ESPARZA AMADOR ELIA LIZETH
GARCIA GONZALEZ GILBERTO
ALCANTAR URIAS GLORIA
HERNANDEZ FLORES JUAN FRANCISCO
SOTO ORDUÑO GEOVANI FRANCISCO
GARCIA EGUINO CIRIA YANELY
LOPEZ COTA LUIS ALFREDO
RAMIREZ PADILLA JOSE LUIS
RIVERA AVITRIA MA. ESTELA
CARO SOTO SELENE KARINA
RIOS FONSECA VERONICA
AVENA GASTELUM KATIA MARISOL
FLORES FERNANDEZ CESAR JAHIR
FLORES FERNANDEZ CESAR JAHIR
AGUILAR VALENZUELA EDGAR MISAEL
HERNANDEZ GALAVIZ LUIS ALEJANDRO
HERNANDEZ GALAVIZ LUIS ALEJANDRO
LEYVA BOJORQUEZ PAULA OLIVIA
LEYVA BOJORQUEZ PAULA OLIVIA
LOPEZ NUÑEZ MARIO ALBERTO
ARMENTA VAZQUEZ MARTIN ELI
MONTIEL URIAS MISAEL ADRIEL
CARRILLO TORRES LUIS ISMAEL
FIERRO ALVAREZ CHANTAL IRANIA
MORENO FIERRO ANA ROSA
RUVALCABA RUIZ LEONCIO CECILIO
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
14
14
07
07
16
16
07
15
07
07
15
07
16
14
14
14
07
07
07
07
07
07
16
16
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
25
25
48
25
48
48
48
48
48
25
25
25
25
25
25
48
48
25
25
48
48
25
25
25
25
25
25
25
25
25
25
90
25
90
25
25
25
90
90
25
07
07
25
07
25
25
25
25
25
07
07
07
07
07
07
25
25
07
07
25
25
07
07
07
07
09
07
07
07
07
07
13
07
13
06
07
07
13
13
06
19/10/2013
Clave de
Categoría
E0463
E0463
E0465
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0465
E0463
E0463
E1067
E1067
E1067
E1067
E0465
E0441
E0465
E0465
E0463
E0463
E0465
E0463
E0763
E0463
E0463
E0463
E0463
E0463
E0363
E0463
E0363
S01803
E0463
E0463
E0363
E0363
S01807
Periodo pagado
Horas
Semana
Mes
04.0
03.0
15.0
02.0
05.0
03.0
25.0
07.0
12.0
01.0
02.0
14.0
02.0
02.0
02.0
02.0
02.0
12.0
00.0
01.0
01.0
02.0
02.0
08.0
02.0
02.0
02.0
02.0
06.0
02.0
04.0
06.0
02.0
01.0
00.0
03.0
03.0
05.0
01.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250415
250254
258714
258645
259433
259825
261946
250569
250090
258354
250058
250030
250072
250081
258052
258189
258286
250024
258002
258765
258763
258647
250091
250018
250250
258042
258427
258430
258442
258431
258658
259335
258646
259332
200019
258435
258436
258361
250353
200057
25DST0013V
25DST0013V
25DST0069X
25DST0077F
25DST0016S
25DST0016S
25DST0016S
25DST0018Q
25DST0077F
25DST0077F
25DST0018Q
25DST0023B
25DST0027Y
25DST0027Y
25DST0027Y
25DST0027Y
25DST0012W
25DST0012W
25DST0012W
25DST0097T
25DST0097T
25DST0077F
25DST0077F
25DST0077F
25DST0077F
25FZF0002D
25DST0077F
25DST0077F
25DST0077F
25DST0077F
25DST0077F
25DES0005U
25DST0077F
25DES0005U
25DES0005U
25DST0077F
25DST0077F
25DES0005U
25DES0005U
25DES0005U
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201308
201308
201303
201221
201301
201301
201216
201221
201301
201301
201220
201302
201303
201304
201304
201304
201301
201301
201219
201217
201217
201221
201305
201305
201301
201216
201221
201221
201223
201223
201223
201305
201221
201302
201302
201221
201221
201309
201309
201311
201313
201313
201315
201316
201316
201316
201316
201302
201316
201316
201301
201316
201316
201309
201309
201309
201316
201308
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201315
201315
201316
90
90
195
300
240
240
375
90
240
240
90
225
210
90
90
90
240
120
330
360
360
300
180
180
240
375
300
300
270
270
270
180
300
225
225
300
300
105
105
90
4083.01
3062.26
49719.67
9989.38
20344.97
12206.98
152087.88
7381.3
48827.92
4068.99
2146.72
59049.9
6669.1
1980.87
1980.87
1980.87
7939.56
23366.4
294592.32
6041.13
6041.13
9989.38
5689.84
22622.75
8137.99
13671.25
9989.38
9989.38
26241.04
8747.02
17494.03
19414.16
9989.38
4357.15
59172.27
14984.08
14984.08
10571.73
2114.39
23020.86
14 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
SOIM610506LU6
LEVY8704171N9
AUQG8501164N2
BOAA810226V21
BOAA810226V21
CAGD8611119LA
FIGA850927JL0
RIFV660703R63
BEAR670930LX1
MEVR861202FE3
ROCA810722HW2
VACB8203115M5
SAVV890207GU0
RUAS890610336
NICL9008244H9
GUOD880520PU8
AUVE800523RR7
VEAP8408044K3
VEAP8408044K3
BOIA651206QJ4
OUDJ61012775A
ROTH610703864
CATL7209032NA
ROBA860627SP3
CAVN721011NV3
FOFJ560920QG2
LULL6906125V2
IAOC7511235S8
MOFA730606534
MIMA9012231X8
AATC891101LRA
SIPC760706EU7
COVC771014PG3
BALJ820112MBA
MAIG5711253PA
MAIG5711253PA
SARU801014FR4
QUGA900830G91
QURJ8911021I5
OOLV820727254
CURP
SOIM610506HSLTBR06
LEVY870417MSLYLQ02
AUQG850116HSLQNL04
BOAA810226HSLRPN08
BOAA810226HSLRPN08
CAGD861111MSLSLR03
FIGA850927MSLNRG09
RIFV660703MTSSNR06
BEAR670930MSLLRS01
MEVR861202MSLDLB05
ROCA810722MSLDSN04
VACB820311HSLLRN06
SAVV890207HSLNLC02
RUAS890610MSLBRL04
NICL900824MSLBRC05
GUOD880520MNTTLB05
AUVE800523HSLGLD09
VEAP840804MSLGYL00
VEAP840804MSLGYL00
BOIA651206MSLRBL00
OUDJ610127HSLSRN08
ROTH610703MNTDVL02
CATL720903HSLRRS05
RXBA860627MSLCSR08
CAVN721011HSLRRC09
FOFJ560920HSLLLN00
LULL690612MSLGPR06
IAOC751123HSLBVR01
MOFA730606MSLRRN06
MIMA901223MSLRRL09
AATC891101MSLLRR03
SIPC760706HSLLRT15
COVC771014MSLTLR07
BALJ820112HSLZPR01
MAIG571125MSLLSL08
MAIG571125MSLLSL08
SARU801014HSLNVL04
QUGA900830HSLNRL02
QURJ891102HSLXMS04
OOLV820727HSLCGL09
Nombre
SOTO IBARRA MARTIN ANTONIO
LEYVA VALENZUELA YAQUELINE
AQUI QUINTERO GUILLERMO
BORBOA APODACA JOSE ANGEL
BORBOA APODACA JOSE ANGEL
CASTRO GALLARDO DORIAN RUBI
FING GUERRERO AGLET MERELDY GUADALUPE
RIOS FONSECA VERONICA
BELTRAN ARCE ROSARIO OLIVIA
MEDINA VILLEGAS RUBI GUADALUPE
RODRIGUEZ CASTRO ANAHEIM
VALENZUELA CARLON BENJAMIN
SANCHEZ VALENZUELA VICENTE CLEMENTE
RUBIO ARELLANO SOL KARELY
NIEBLAS CERVANTES LUCERO ESTRELLA
GUTIERREZ OLIVARRIA DEBRAY ELIENAI
AGUILAR VALENZUELA EDGAR MISAEL
VEGA AYALA MARIA PAULINA
VEGA AYALA MARIA PAULINA
BORBOLLA IBARRA ALMA LETICIA
OSUNA DURAN JUAN
RODRIGUEZ TOVAR HELEODORA
CARRILLO TORRES LUIS ISMAEL
DE LA ROCHA BUSTAMANTE ARIANE GUADALUPE
CARRILLO VERDUZCO JOSE NICASIO
FLORES FELIX JUAN
LUGO LOPEZ LORENA
IBARRA OVALLE CARLOS
MIRANDA MIRANDA ALEXIS AGLAE
ALVAREZ TIRADO MARIA DEL CARMEN
SILVA PEREZ CUITLAHUAC JOSE
COTA VALENCIA MARIA DEL CARMEN
BAEZ LOPEZ JORGE LUIS
MALDONADO ISLAS GLORIA ISELA
MALDONADO ISLAS GLORIA ISELA
SANTANA RIVERA ULISES
QUINTERO GERARDO ALVIN
QUIÑONEZ RAMIREZ JESUS ALBERTO
OCHOA LUGO VALENTIN
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
15
14
14
07
07
07
07
07
07
17
17
07
07
07
07
07
07
07
17
07
07
07
14
07
07
16
07
07
07
07
07
07
07
07
07
15
07
07
90
90
25
48
48
25
90
48
90
90
25
25
25
90
25
90
25
90
90
25
25
25
90
90
90
90
90
25
90
25
90
90
25
90
25
25
25
25
90
25
13
29
07
25
25
03
12
25
37
37
04
03
03
37
04
12
09
21
21
02
03
03
13
37
37
13
13
01
13
01
13
13
07
13
07
07
07
03
12
03
19/10/2013
Clave de
Categoría
E0363
E1461
E0465
E0463
E0463
E0281
E0281
E0463
E0687
E0465
E0687
E0221
E0221
E0687
E0687
E0281
E0763
E0165
E0165
E0181
E0221
E0201
E0363
E0689
E0689
E0363
E0363
S02810
E0363
S02810
E0363
E0363
E0463
E0363
E0463
E0463
E0465
E0281
E0281
E0281
Periodo pagado
Horas
Semana
Mes
01.0
00.0
26.0
05.0
05.0
00.0
00.0
08.0
00.0
10.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
03.0
06.0
00.0
00.0
00.0
12.0
00.0
00.0
01.0
06.0
00.0
04.0
00.0
05.0
06.0
08.0
04.0
02.0
08.0
08.0
00.0
00.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
259336
250008
250027
261078
261077
257700
003215
261961
258382
250008
250192
250078
250814
258168
258404
002850
258045
250022
250063
257103
250002
250146
259331
258103
258076
259337
259333
300007
001124
200016
259340
259334
250069
250120
250294
250068
250046
257573
000550
252282
25DES0005U
25DIN0028F
25DST0046M
25DST0046M
25DST0046M
25DPR0112J
25DPR0161S
25DST0097T
25FUA0010W
25FUA0010W
25FUA0026X
25DPR0732R
25DPR0761M
25FUA0074G
25FUA0154S
25DPR1886A
25FZF0002D
25FZP0011S
25FZP0011S
25FZP0040N
25TAR0006P
25FIZ0036R
25DES0005U
25FUA0021B
25FUA0091X
25DES0005U
25DES0005U
25DDI0005O
25DES0005U
25DDI0005O
25DES0004V
25DES0005U
25DST0092Y
25DES0004V
25DST0092Y
25DST0092Y
25DST0092Y
25DPR0409T
25DPR0419Z
25DPR0480D
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201302
201309
201219
201301
201301
201309
201309
201217
201310
201310
201308
201223
201301
201310
201310
201309
201216
201310
201310
201309
201223
201301
201302
201309
201309
201302
201302
201309
201309
201309
201305
201305
201221
201304
201221
201221
201304
201308
201311
201309
201316
201316
201224
201306
201306
201316
201316
201316
201316
201316
201316
201308
201308
201316
201316
201316
201316
201316
201316
201316
201308
201316
201316
201316
201312
201316
201316
201316
201315
201316
201316
201316
201316
201315
201316
201316
201316
201312
201316
201316
225
120
90
90
90
120
120
360
105
105
135
150
120
105
105
120
375
105
105
120
150
240
225
120
60
225
225
120
105
120
180
180
300
180
300
300
195
75
90
120
4076.78
45736.16
32692.76
5232.13
5232.13
45745.52
45745.52
48616.15
36448.13
12170
49501.92
51016.53
40005.52
22324.3
20662.7
45745.52
41013.75
4467.67
8935.29
45736.44
54501.23
430841.76
52284.64
36497.29
18511.86
4076.78
25381.35
33231.82
8457.33
33231.82
17580.23
19414.16
39957.48
14064.13
9989.38
39957.48
25402
21260.85
32144.4
45745.52
15 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
GACJ860801BM3
LOAM6108102WA
HECP870125VD0
GACD891127D95
VETO6708167R2
AECS781215KQ7
FEAJ9012252Y0
LECA731215C31
BALJ820112MBA
BALJ820112MBA
MARD740112AF5
MARD740112AF5
CATN900826PT7
MARD740112AF5
MEMG880823CP5
LESR890826TT3
GOMD780720UZ8
GOMD780720UZ8
LAQT740617NS6
IIJR7210141R6
LAQT740617NS6
MALA740710MT7
MOVC570203528
RAMH690227T39
ROTE8509135F2
SAPC730725722
ROTE8509135F2
VETO6708167R2
VETO6708167R2
VETO6708167R2
LEAE810223955
BARD820228DJ4
AECS781215KQ7
AECS781215KQ7
AIVL610908KG7
CENI791005KW0
LISG730919TH2
MARD740112AF5
BALJ820112MBA
MARD740112AF5
CURP
GACJ860801HSLRTL18
LOAM610810HSLPYR03
HECP870125MSLRXR00
GACD891127HSLRTG07
VETO670816MSRRJL08
AECS781215MSLRNN08
FEAJ901225MSLLGZ00
LECA731215MSLLSN01
BALJ820112HSLZPR01
BALJ820112HSLZPR01
MARD740112MSLLML01
MARD740112MSLLML01
CATN900826MSLHND00
MARD740112MSLLML01
MEMG880823MSLNNR07
LESR890826MSLYPQ04
GOMD780720MNTNRL04
GOMD780720MNTNRL04
LAQT740617MSLLVR09
IIJR721014HSLRRF02
LAQT740617MSLLVR09
MALA740710HDFCYN05
MOVC570203MSLNLR09
RAMH690227HSLMDC00
ROTE850913HSLMRS04
SAPC730725HSLNRR07
ROTE850913HSLMRS04
VETO670816MSRRJL08
VETO670816MSRRJL08
VETO670816MSRRJL08
LEAE810223MSLYGS09
BARD820228HSLJYG09
AECS781215MSLRNN08
AECS781215MSLRNN08
AIVL610908MCSMZT19
CENI791005HSLRXL02
LISG730919MSLZRD09
MARD740112MSLLML01
BALJ820112HSLZPR01
MARD740112MSLLML01
Nombre
GARNICA COTA JULIO CESAR
LOPEZ AYALA MARIO ISRAEL
HEREDIA CAÑEDO PERLA IVETH
GARCIA COTA DIEGO
VERGARA TEJADA OLIVIA JUDITH
ARMENTA CONTRERAS SANDRA NIDIA
FELIX AGUILAR JAZMIN GUADALUPE
LEAL CASTRO ANGELICA
MALDONADO ROMERO DOLORES
CHAVEZ TONG NADINE
MENDOZA MENDIVIL GRECIA IVETH
LEYVA SEPULVEDA RAQUEL ADRIANA
GONZALEZ MURO DULCE AZUCENA
LLANES QUEVEDO TRINIDAD
IRIARTE JAUREGUI RAFAEL
LLANES QUEVEDO TRINIDAD
MACHAIN LEYVA ANTONIO MAURER
MONTOYA VELIZ CARLOTA
RAMIREZ MEDINA HECTOR
ROMAN TERRAZA ESAU
SANDOVAL PARRA CARLOS MANUEL
ROMAN TERRAZA ESAU
LEYVA AGUILAR ESTHER MARGARITA
BAJO REYNA DIEGO AMILCAR
AMILLANO VIZCARRA MARIA LETICIA
CERVANTES NUÑEZ ILDEFONSO
LIZARRAGA SERRANO GUADALUPE
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
16
07
07
07
07
07
16
07
07
07
07
07
07
07
07
17
15
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
25
25
90
25
90
25
25
25
90
90
90
25
25
90
12
25
90
90
90
90
90
90
90
90
90
25
90
90
90
90
25
90
25
25
25
90
25
90
25
25
03
03
37
05
13
06
01
01
13
13
13
06
02
13
51
03
13
13
13
13
13
13
13
13
13
06
13
13
13
13
06
13
06
06
06
13
06
13
06
06
19/10/2013
Clave de
Categoría
S01803
E0281
E0687
S01807
E0363
E0371
T14807
S02810
E0365
E0363
E2401
E0363
E0181
E0363
E0281
E0221
E0363
E0363
E0365
E0363
E0363
E0363
E0361
E0361
E0363
S01807
E0365
E0363
E0363
E0365
T03803
E0363
E0363
E0363
E0363
E0363
T26803
E0371
E1067
E0371
Periodo pagado
Horas
Semana
Mes
00.0
00.0
00.0
00.0
04.0
02.0
00.0
00.0
06.0
03.0
09.0
01.0
00.0
02.0
00.0
00.0
07.0
10.0
06.0
06.0
06.0
05.0
06.0
06.0
02.0
00.0
01.0
02.0
03.0
06.0
00.0
05.0
04.0
04.0
02.0
05.0
00.0
02.0
02.0
05.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
200045
257411
250617
200002
000261
258000
200095
200003
250016
258048
000054
250298
251025
258104
113035
250976
250138
259343
250024
259314
250022
259339
258072
258071
258100
200171
258492
250391
258051
000082
200019
250147
258059
258060
250314
259319
200031
000080
250049
250005
25DPR1378X
25DPR1886A
25FUA0021B
25TAI0732Z
25DES0004V
25DES0010F
25DDI0005O
25DDI0005O
25DES0004V
25DES0004V
25DES0010F
25DES0010F
25DJN0149G
25DES0010F
25DPR0110L
25DPR0111K
25DES0004V
25DES0004V
25DES0004V
25DES0023J
25DES0004V
25DES0004V
25DES0004V
25DES0004V
25DES0004V
25DES0023J
25DES0004V
25DES0004V
25DES0004V
25DES0004V
25DES0048S
25DES0057Z
25DES0010F
25DES0010F
25DES0010F
25DES0010F
25DES0057Z
25DES0010F
25DES0004V
25DES0010F
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201309
201308
201310
201222
201304
201305
201308
201309
201304
201304
201303
201309
201309
201309
201309
201223
201220
201301
201301
201301
201301
201301
201301
201301
201307
201309
201307
201309
201309
201304
201310
201301
201305
201305
201304
201301
201310
201309
201304
201309
201316
201316
201316
201316
201315
201316
201316
201316
201315
201315
201316
201315
201316
201315
201316
201308
201224
201316
201316
201316
201316
201316
201316
201316
201315
201316
201315
201315
201315
201315
201316
201316
201316
201316
201316
201316
201316
201315
201315
201315
120
135
105
285
180
180
135
120
180
180
210
105
120
105
120
150
75
240
240
240
240
240
240
240
135
120
135
105
105
180
105
240
180
180
195
240
105
105
180
105
32314.58
35030.72
22324.3
85021.96
14064.13
6408.75
26764.12
33231.82
20892.02
10548.16
29582.32
2114.39
45736.44
4228.67
45745.52
49320.38
6999.83
46373.93
27555.14
27824.36
27824.36
22495.28
26748.94
26748.94
5350.03
32314.58
2649.13
2546.63
3819.96
20892.02
16610.96
23187.05
12942.77
12942.77
7250.49
23187.05
31038.26
4187.71
6815.4
10469.29
16 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
CAFT7108244G9
SOOM740416Q66
CABJ9008237V2
GASA810212PP8
GASA810212PP8
GOMD780720UZ8
GOMD780720UZ8
CACB880425EQA
LIHS811215KK9
LOGJ890117PU3
LUOA760423AH2
LUOA760423AH2
PEIE580303PD2
CACJ860526NU0
BAAI890429NW0
RONR761231JB5
SOAR661127516
VIAM790103PR5
BARD820228DJ4
GEBY7303042T0
LEBY850126CM0
LEBY850126CM0
CORS8208115A9
LOAK890220FA8
BOJO870225FU9
LOBK860622KC3
SAPF890416658
LIRM900902391
VEQE691026BS8
BALJ820112MBA
FEJJ881026DZ6
SOLV8212136A7
NEOS8708129F9
EECE8905169D2
MUGM890210G45
OIGA800905668
EILM680215ET5
RERO840305NB8
CONJ820406UN3
ROLJ891004AD1
CURP
CAFT710824MSLSNR03
SOOC740416MDGTJR10
CABJ900823MSLZJS04
GASA810212MSLRRR02
GASA810212MSLRRR02
GOMD780720MNTNRL04
GOMD780720MNTNRL04
CACB880425MSLSSL03
LIHS811215MSLZRL05
LOGJ890117HSLPRS09
LUOA760423HSLGLR05
LUOA760423HSLGLR05
PEIE580303HSLRSM05
CACJ860526HSLSLS07
BAAI890429MSLRCS08
RONR761231HNTSRD01
SOAR661127HSLTCS05
VIAM790103HSLRRN09
BARD820228HSLJYG09
GEBY730304MSLRLN09
LEBY850126MSLLNS02
LEBY850126MSLLNS02
CORS820811MBCRMH07
LOAK890220MSLPLR03
BOXJ870225HSLJXS05
LOBK860622MSLPJR02
SAPF890416HSLRRR09
LIRM900902MSLZYG02
VEQE691026MSLLXR07
BALJ820112HSLZPR01
FEJJ881026HSLLRS02
SOLV821213MSLTLR05
NEOS870812MSLVSR17
EECE890516HSLCRR09
MUGM890210MSLRNL00
OIGA800905MNTRRN04
EILM680215MSLSLR03
RERO840305HSLYMM09
CONJ820406HSLRVS00
ROLJ891004MSLBCS08
Nombre
CASTRO FONSECA MARIA TRINIDAD
SOTO OJEDA MA. DEL CARMEN
CAZARES BOJORQUEZ JESUS SARAHI
GARCIA SUAREZ ARGELIA MIROSLAVA
GARCIA SUAREZ ARGELIA MIROSLAVA
CASTRO CASTRO MARIA BELEN
LIZARRAGA HERNANDEZ SOILA FLOR
LOPEZ GRIVEL JESUS OCTAVIO
LUGO OLIVAS AARON EDEL
PERAZA ISLAS EMETERIO
CASILLAS CIALY JESUS ALAN
BARRAZA ACOSTA MARIA ISABEL
DE LA ROSA NERI RODOLFO
SOTELO ACOSTA JOSE ROSARIO
VIRGEN ARRIETA MANUEL EZEQUIEL
BAJO REYNA DIEGO AMILCAR
GERARDO BELTRAN YUNIVE GRACIELA
LEAL BON YESENIA VIANEY
LEAL BON YESENIA VIANEY
CORDERO RAMIREZ SHEILA MARIA
LOPEZ ALVAREZ KAREN ALEJANDRA
BOJORQUEZ JOSUE RICARDO
LOPEZ BEJARANO KARINA OLIVIA
SARABIA PEREZ FERNANDO DOMINGO
LIZARRAGA REYES MARIA MAGDALENA
VELIZ QUIÑONEZ ERIKA GRACIELA
FELIPE JAUREGUI JESUS GERMAN
SOTELO LEAL VIRIDIANA
NEVARES OSUNA SARITA
ECHEAGARAY CORONA ERNESTO
MURILLO GONZALEZ MILAGROS GLANDEY
ORTIZ GARCIA MARIA DE LOS ANGELES
ESPINOZA LEAL MARICELA
REYES RAMIREZ OMAR NORBERTO
CORONA NAVARRETE JESUS ALBERTO
ROBLES LACHICA JESUS PAOLA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
14
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
07
07
17
07
07
07
14
07
07
07
14
07
07
07
07
90
90
25
90
90
90
90
90
90
90
90
90
90
25
25
90
90
90
90
25
25
90
25
90
25
25
25
25
90
27
90
25
25
12
21
25
90
90
48
25
13
21
02
13
13
13
13
21
21
13
13
13
13
05
03
13
13
13
13
06
06
13
02
21
02
02
03
03
13
51
13
02
03
51
51
02
37
37
25
03
19/10/2013
Clave de
Categoría
E0363
E0181
E0181
E0363
E0363
E0363
E0363
E0181
E0181
E0363
E0365
E0365
E0363
S01803
E0281
E0763
E0363
E0365
E0365
E0363
E0363
E0363
E0181
E0181
S01803
E0181
E0281
E0221
E0363
E0963
E0365
E0181
E0281
E0281
E0181
E0181
E0465
E0689
E0463
E0281
Periodo pagado
Horas
Semana
Mes
05.0
00.0
00.0
04.0
01.0
02.0
03.0
00.0
00.0
06.0
01.0
01.0
01.0
00.0
00.0
02.0
01.0
06.0
01.0
02.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
15.0
10.0
12.0
00.0
00.0
00.0
00.0
00.0
10.0
00.0
05.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
259338
251212
251581
259341
259342
250427
250506
250103
000770
259316
258110
258519
259317
200001
255057
000305
259315
258518
250040
250167
258054
250363
258190
250404
200008
250742
252529
250982
259318
000061
258517
251406
250240
105906
003981
251844
258211
258102
250269
252421
25DES0004V
25DJN0473D
25DJN0518J
25DES0004V
25DES0004V
25DES0023J
25DES0023J
25DJN0883G
25DJN0892O
25DES0023J
25DES0023J
25DES0023J
25DES0023J
25DPB0009W
25DPR0109W
25DES0023J
25DES0023J
25DES0023J
25DES0057Z
25DES0057Z
25DES0057Z
25DES0057Z
25DJN0305H
25DJN0307F
25DJN0349E
25DJN0396P
25DPR0746U
25DPR0790H
25DES0010F
25DES0023J
25DES0023J
25DJN0565U
25DPR1510O
25DPR1513L
25DJN1047Q
25DJN1737C
25DML0003L
25DML0016P
25DST0004N
25DPR0177T
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201301
201308
201309
201301
201301
201301
201301
201309
201309
201305
201301
201301
201301
201216
201310
201301
201301
201301
201301
201301
201308
201308
201309
201308
201308
201309
201309
201301
201301
201301
201305
201311
201309
201309
201309
201311
201310
201310
201309
201309
201316
201316
201313
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201315
201315
201316
201316
201308
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201315
201316
240
135
75
240
240
240
240
120
120
180
240
240
240
375
105
240
240
240
240
240
135
135
120
120
120
120
120
120
240
240
180
90
120
120
120
90
105
105
105
120
23187.05
51092.8
21255.07
18549.57
4637.47
8970.88
13456.4
45736.44
45736.44
19414.16
4592.52
4592.52
4637.47
107330.63
21429.6
9254.85
4637.47
27555.14
4592.52
9274.79
5502.01
5502.01
45736.44
45736.44
32314.58
45736.44
45745.52
42859.28
69560.98
45827.1
38452.48
11021.66
45745.52
45745.52
45736.44
11021.66
13881.5
27905.38
10571.73
45745.52
17 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
OEQX880720JD7
LOSE9003293R1
MOPG900706HD9
PERA7204091C9
GAGG860327JU9
SAAY740419GU5
OURR890929SXA
FIVM890415CM9
PACH791221T48
CALS8804202R5
RECY880915D67
OEMA7412232V4
HISA710626CQ2
OEMA7412232V4
OEMA7412232V4
FEMR810829G71
OEMA7412232V4
ROGI880213P96
CALF660920EA6
CALF660920EA6
MIOR880215TY7
BELO870915ND6
CERJ900901KB2
HEHL770201UM9
CONJ820406UN3
CONJ820406UN3
IALR701019UJ4
OEMA7412232V4
OEMA7412232V4
OEMA7412232V4
LOAK780728S66
OEMA7412232V4
ROCE890713N88
ROCE890713N88
FELL890209D26
MELA690424Q97
MEGR660315M95
LECL6302051R5
GUCD831019ET1
EEFI860810E89
CURP
OEQX880720MPLLNC00
LOSE900329MSLPNL03
MOPG900706MSLRDD00
PERA720409MSLRBN09
GAGG860327HNTRNL08
SAAY740419MSLXRS04
OURR890929HDFSBB07
FIVM890415MSLRRR03
PAXC791221HSLTXH08
CALS880420HSLSPM03
RECY880915MMNNMR06
OEMA741223MSLRLR06
HISA710626MSLGTD09
OEMA741223MSLRLR06
OEMA741223MSLRLR06
FEMR810829MSLLRX02
OEMA741223MSLRLR06
ROGI880213MSLDRT08
CALF660920MSLMPL18
CALF660920MSLMPL18
MIOR880215MSLNCS00
BELO870915MSLLPL09
CERJ900901HSLRJN09
HEHL770201MSLRRR08
CONJ820406HSLRVS00
CONJ820406HSLRVS00
IALR701019MSLBYS02
OEMA741223MSLRLR06
OEMA741223MSLRLR06
OEMA741223MSLRLR06
LOAK780728MNLPNL16
OEMA741223MSLRLR06
ROCE890713MSLMDD00
ROCE890713MSLMDD00
FELL890209MSLLPZ07
MELA690424MSLNPL02
MEGR660315MSLNMT02
LECL630205MSLYRN06
GUCD831019MSLRDL04
EEFI860810HSLLLR04
Nombre
OLMEDO QUINTERO XOCHILT SARAHI
LOPEZ SANCHEZ ELIZABETH SARAHI
MORENO PADILLA MARIA GUADALUPE
PEREZ ROBLES MARIA DE LOS ANGELES
GARCIA GONZALEZ GILBERTO
SAÑUDO ARMENTA YESSICA DOLORES
OSUNA RUBIO ROBERTO
FIERRO VERDUGO MIRTHA MARIA
PATRON CHRISTIAN GIOVANNI
CASTRO LOPEZ SAMUEL
RENTERIA CAMACHO YARELI ANAHI
ORTEGA MELENDREZ ARACELI
HIGUERA SOTO ADRIANA LETICIA
FELIX MARTINEZ ROXANA JUDITH
RODRIGUEZ GUERRA ITZCHELL
CAMACHO LOPEZ FLORA AIDA
CAMACHO LOPEZ FLORA AIDA
MINDER OCHOA ROSA ALMIRA
BELTRAN LOPEZ OLIVIA ANAYELI
CRESPO ROJAS JUAN CARLOS
HERNANDEZ HERNANDEZ LORENA
IBARRA LEYVA ROSA MARIA
LOPEZ ANGULO KEILA LILEANA
ROMERO CUADRAS EDNA CRISTINA
ROMERO CUADRAS EDNA CRISTINA
FELIX LOPEZ LIZ MIREL
MENDOZA LOPEZ ALEJANDRA IGNACIA
MENDOZA GAMEZ RITA GUADALUPE
LEYVA CERVANTES MARIA LEONOR
GUERRERO CUADRAS DALIA ELIZABETH
ELENES FLORES IRAM GUADALUPE
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
17
16
07
07
07
07
07
07
14
16
17
16
16
07
16
07
07
07
07
07
17
17
07
07
07
07
07
16
07
16
16
07
07
07
07
16
07
14
25
25
25
25
48
25
25
25
25
25
25
48
25
48
48
90
48
25
25
90
25
25
25
25
48
48
48
25
48
48
48
48
25
25
25
25
90
25
25
48
03
03
03
07
25
03
03
03
03
03
03
25
03
25
25
12
25
03
02
21
03
03
03
03
25
25
25
07
25
25
25
25
07
07
03
03
12
03
07
25
19/10/2013
Clave de
Categoría
E0281
E0281
E0221
A01803
E0463
E0281
E0281
E0281
E0281
E0281
E0281
E1067
E0221
E1067
E0763
E0281
E1067
E0281
E0165
E0165
E0281
E0281
E0221
E0221
E0463
E0463
E0465
E0465
E1067
E1067
E0463
E1067
S01807
S01807
E0281
S01803
E0281
E0281
E0463
E1067
Periodo pagado
Horas
Semana
Mes
00.0
00.0
00.0
00.0
14.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
02.0
02.0
00.0
02.0
00.0
02.0
01.0
00.0
00.0
00.0
00.0
02.0
05.0
06.0
08.0
04.0
02.0
04.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
10.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
257121
254701
250823
200233
261947
256826
255281
250754
252528
252277
258762
258172
250411
258082
250265
250241
258083
251009
250021
250049
255687
256723
250634
250303
250920
260907
258815
250027
250525
258084
261965
258089
300348
300348
255847
200072
258252
253553
258312
258325
25DPR0206Y
25DPR0211J
25DPR0219B
25DST0006L
25DST0026Z
25DPR0225M
25DPR0388X
25DPR0390L
25DPR0400B
25DPR0407V
25DPR0503Y
25DST0044O
25DPR0590J
25DST0044O
25DST0044O
25DPR0667H
25DST0044O
25DPR0708R
25DJN0531D
25DJN0531D
25DPR1572A
25DPR1683F
25DPR1831Y
25DPR1896H
25DST0004N
25DST0004N
25DST0086N
25DST0044O
25DST0044O
25DST0044O
25DST0102O
25DST0044O
25DST0044O
25DST0044O
25DPR0809P
25DPR0976M
25DPR1115N
25DPR1377Y
25DST0056T
25DST0066Z
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201309
201307
201301
201308
201216
201307
201309
201309
201309
201308
201308
201301
201301
201301
201301
201309
201301
201309
201307
201307
201309
201309
201301
201223
201309
201309
201216
201301
201301
201301
201217
201301
201221
201301
201309
201309
201307
201310
201309
201223
201316
201316
201308
201316
201316
201316
201316
201316
201316
201316
201312
201316
201308
201316
201316
201316
201316
201316
201316
201316
201316
201316
201308
201308
201315
201315
201316
201316
201316
201316
201316
201316
201224
201316
201316
201316
201316
201316
201315
201304
120
150
120
135
375
150
120
120
120
135
75
240
120
240
240
120
240
120
150
150
120
120
120
150
105
105
375
240
240
240
360
240
60
240
120
120
150
105
105
90
45745.52
56460.32
42859.28
36151.41
96948.54
56460.32
45745.52
45745.52
45745.52
51102.93
21260.85
8989.16
40005.52
8989.16
9254.85
29673.33
8989.16
45745.52
3510.38
1755.22
45745.52
45745.52
42859.28
49320.38
4228.67
10571.73
44524.28
36826.59
18021.52
8989.16
27514.73
8989.16
26176.44
63009.06
45745.52
32314.58
56460.32
21429.6
10571.73
10604.59
18 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
AUEA590730P12
FULH690118FR5
FULH690118FR5
HELJ620102CW5
LOFH830911UQ7
LOFH830911UQ7
VAPV830721F46
VAPV830721F46
IALC891221AK5
RELL520928BL5
VAGZ710211738
IALC891221AK5
LOAK780728S66
SOPB610218P46
GALY881219T8A
PASA790901UF6
SARC850415AUA
GUCM790321EM3
GUCD831019ET1
IAAP830325EC1
CAMP820930GI4
CUCR790212LG4
DIFS5705261F7
GAGA710711QC5
GAGA710711QC5
HELJ620102CW5
LUOA760423AH2
MEEC7607109W0
MEEC7607109W0
MEEC7607109W0
VAGZ710211738
VEPJ911021C55
OIOJ6212247M2
OIOJ6212247M2
VESR920701FL6
AAAM850910NI2
GALY881219T8A
GUCM790321EM3
SAFA730925JD7
SAGD861122IK8
CURP
AUEA590730MSLNLN02
FULH690118MSLNPP06
FULH690118MSLNPP06
HELJ620102HCHRCS09
LOFH830911HSLPVG02
LOFH830911HSLPVG02
VAPV830721HSLLRL06
VAPV830721HSLLRL06
IALC891221HSLBPR00
RELL520928MSLLZV00
VAGZ710211MSLLNL01
IALC891221HSLBPR00
LOAK780728MNLPNL16
SOPB610218MSLTRY09
GALY881219MSLSPN07
PASA790901MTCLXR02
SARC850415MSLNDN03
GUCM790321MSLTSR01
GUCD831019MSLRDL04
IAAP830325MSLBRT05
CAMP820930HSLSDL00
CUCR790212HSLRRG05
DIFS570526HSLZLR02
GAGA710711HSLLNL04
GAGA710711HSLLNL04
HELJ620102HCHRCS09
LUOA760423HSLGLR05
MEEC760710MSLZLC04
MEEC760710MSLZLC04
MEEC760710MSLZLC04
VAGZ710211MSLLNL01
VEPJ911021HSLGRN09
OIOJ621224HSLRSL05
OIOJ621224HSLRSL05
VESR920701HSLGNB04
AAAM850910MSLLRN03
GALY881219MSLSPN07
GUCM790321MSLTSR01
SAFA730925HSLNLR09
SAGD861122HSLNNN05
Nombre
ANGULO ELIZALDE ANA JULIETA
FUENTES LOPEZ HIPOLITA
HERNANDEZ LUCERO JESUS JOSE
LOPEZ FAVELA HUGO
LOPEZ FAVELA HUGO
VALENZUELA PEREZ JOSE VLADIMIR
VALENZUELA PEREZ JOSE VLADIMIR
IBARRA LOPEZ CARLOS DANIEL
DEL REAL LIZARRAGA MARIA LEOVA
VALENZUELA GONZALEZ ZULEMA
IBARRA LOPEZ CARLOS DANIEL
LOPEZ ANGULO KEILA LILEANA
SOTO PEREZ BEYDA ISABEL
GASCA LOPEZ YANELY
PALACIO SAÑUDO ARLETTE DEL AMOR
SANCHEZ RODRIGUEZ CINTHYA
GUTIERREZ CASTRO MARCELA
GUERRERO CUADRAS DALIA ELIZABETH
IBARRA ARMENTA PATRICIA ELENA
CASTRO MEDINA PAUL
CRUZ CORTEZ RIGOBERTO VLADIMIR
DIAZ FLORES SERGIO PABLO
GALINDO GONZALEZ JOSE ALFREDO
GALINDO GONZALEZ JOSE ALFREDO
HERNANDEZ LUCERO JESUS JOSE
MEZA ELIZALDE CECILIA
VEGA PEREZ JUAN DE DIOS
ORTIZ OSUNA JULIO CESAR
VEGA SANCHEZ ROBERTO
ALVAREZ ARAUJO MINAMARIA
GASCA LOPEZ YANELY
GUTIERREZ CASTRO MARCELA
SANTILLANEZ FLORES AURELIO
SANCHEZ GONZALEZ DANIEL PAUL
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
15
15
15
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
07
07
07
16
16
16
07
07
07
07
07
07
07
07
07
07
90
25
48
90
90
25
48
48
48
90
25
48
48
90
90
48
48
25
25
25
90
25
25
13
13
90
90
25
25
25
90
25
90
90
90
90
90
90
90
90
13
07
25
13
13
06
25
25
25
13
06
25
25
13
13
25
25
06
07
07
13
06
06
54
54
13
54
06
06
06
13
06
13
13
13
13
13
13
13
13
19/10/2013
Clave de
Categoría
E0363
E0463
E0463
E2331
E0363
E0363
E0463
E0463
E0465
E2401
E0363
E0463
E0463
E2331
E0363
E0463
E0463
E0363
E0463
A01803
E0363
S01807
E0363
E0361
E0361
E2331
E0363
E0363
E0363
E0363
E0365
E0363
E0363
E0363
E0363
E0365
E0363
E0361
E0763
E0363
Periodo pagado
Horas
Semana
Mes
01.0
07.0
03.0
00.0
01.0
02.0
05.0
05.0
03.0
09.0
02.0
05.0
04.0
00.0
03.0
05.0
03.0
04.0
05.0
00.0
05.0
00.0
01.0
06.0
06.0
00.0
04.0
07.0
01.0
01.0
04.0
03.0
02.0
01.0
01.0
03.0
09.0
02.0
06.0
03.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
258085
250416
258888
000053
259298
250255
250272
250465
258768
000045
250245
261894
261964
000082
259374
261912
261966
250582
258309
200099
259300
200116
250153
000054
000054
000053
001668
250603
250319
250162
250007
250816
250140
250294
259190
258009
259372
258047
250012
000294
25DES0002X
25DST0086N
25DST0086N
25DES0002X
25DES0002X
25DES0002X
25DST0096U
25DST0096U
25DST0102O
25DES0002X
25DES0002X
25DST0102O
25DST0102O
25DES0012D
25DES0022K
25DST0102O
25DST0102O
25DES0022K
25DST0056T
25FZT0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0049R
25DES0049R
25DES0002X
25DES0012D
25DES0022K
25DES0022K
25DES0049R
25DES0049R
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201304
201220
201220
201220
201301
201301
201309
201309
201217
201301
201303
201217
201217
201310
201309
201217
201217
201309
201309
201308
201305
201310
201301
201221
201301
201301
201305
201219
201219
201219
201303
201309
201309
201309
201309
201307
201309
201309
201304
201309
201315
201301
201301
201224
201316
201316
201315
201315
201316
201316
201316
201316
201316
201316
201316
201316
201316
201315
201315
201316
201316
201316
201316
201224
201316
201316
201316
201224
201224
201224
201308
201315
201315
201315
201315
201316
201316
201315
201316
201315
180
90
90
75
240
240
105
105
360
240
210
360
360
105
120
360
360
105
105
135
180
105
240
60
240
240
180
90
90
90
90
105
105
105
105
150
120
105
195
105
3516.09
8744.4
3747.57
13879.72
4637.47
9274.79
10571.73
10571.73
20439.92
33879.28
7592.75
34393.33
27514.73
40227.19
4661.01
34393.33
20635.96
8457.33
10571.73
24640.96
17580.23
26857.69
4637.47
5487.37
26632.03
93644.47
12942.77
13339.1
1905.59
1905.59
5552.6
6343.06
4228.67
2114.39
2114.39
6281.58
13982.93
4065.04
21886.02
6343.06
19 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
MASA870709259
MOAA630327J70
CALM8904241RA
BAFR890115TR5
AIMC810602MV6
PEUH831106L75
ROAR581221EX3
GACR8509051D2
SALK751013C5A
BEQA940924UK0
UIQJ560914E71
UIQJ560914E71
BOML750326FU9
ROPA820125V73
AERF850318LM4
GAVS700813MW2
ROPA820125V73
SOPA850714PX2
CARA771218751
CARA771218751
AAPF680727S40
AAPF680727S40
CARA771218751
GOLC661208I36
IUBG780109A54
OIOJ6212247M2
OIOJ6212247M2
OECA810924E16
OIOJ6212247M2
OIOJ6212247M2
SAGD861122IK8
SAPJ580110228
RONM900307DT1
CAAY7301307M4
MOAA810802QWA
ROGG821212PE6
AERF850318LM4
AERF850318LM4
AUCB6511181J6
SOGA831009F4A
CURP
MASA870709MSLNND08
MOAA630327HSLNRL05
CALM890424MSRRPY03
BAFR890115MSLRRS03
AIMC810602MSLVNN07
PEUH831106HSLXRG00
ROAR581221HSLJNM06
GACR850905MSLRRX00
SALK751013MSLNPN07
BEQA940924MSLLXN04
UIQJ560914HSLRRR05
UIQJ560914HSLRRR05
BOML750326MVZRZD01
ROPA820125MSLCXN01
AERF850318HSLRDR06
GAVS700813HSLXRR01
ROPA820125MSLCXN01
SOPA850714MSLTXR02
CARA771218HSLSDN00
CARA771218HSLSDN00
AAPF680727HSLLRS02
AAPF680727HSLLRS02
CARA771218HSLSDN00
GOLC661208MSLDNN02
IUBG780109HSLNJL00
OIOJ621224HSLRSL05
OIOJ621224HSLRSL05
OECA810924MSLBRN09
OIOJ621224HSLRSL05
OIOJ621224HSLRSL05
SAGD861122HSLNNN05
SAPJ580110HSLNCV08
RONM900307MSLSVR09
CAAY730130MSLSGT07
MOAA810802HSLJRN07
ROGG821212HSLBDD04
AERF850318HSLRDR06
AERF850318HSLRDR06
AUCB651118MSLGRT05
SOGA831009HSLTTB05
Nombre
MANJARREZ SANCHEZ ADRIANA
MONTOYA ARMENTA ALBERTO JOAQUIN
CARRILLO LOPEZ MAYRA ALEJANDRA
BARRON FERNANDEZ ROSA ISELA
AVILA MONTOYA CINTYA ORALIA
PEÑUELAS URIARTE HUGO LENIN
ROJO ANGULO RAMIRO
GARCIA CORTES ROXANA GUADALUPE
SANDOVAL LOPEZ KENIA LINETHE
BELTRAN QUIÑONEZ ANA PATRICIA
URIAS QUIROA JORGE LUIS
URIAS QUIROA JORGE LUIS
BORJAS MEZA LIDIA
ROCHA PIO ANA MAYRA
ARCE RODRIGUEZ FRANCISCO
GAXIOLA VERDUZCO SERGIO EDMUNDO
ROCHA PIO ANA MAYRA
SOTELO PEÑUELAS ARIANA ELIZABETH
CASTAÑEDA RODRIGUEZ ANDRES
ALAPIZCO PEREZ FAUSTO
ALAPIZCO PEREZ FAUSTO
GODINEZ LUNA MARIA CONCEPCION
INZUNZA BOJORQUEZ GILBERTO
OBESO CARO ANDREA YAMILKA
SANCHEZ GONZALEZ DANIEL PAUL
SANTOS PACHECO JAVIER GONZALO
ROSALES NAVARRO MARTHA LIZETH
CASTRO AGRAMON YETLANEZI
MONJARDIN ARAUJO ANGEL FRANCISCO
ROBLES GODOY GUADALUPE
AGUIRRE DE LA CRUZ BETSABE
SOTOMAYOR GUTIERREZ ABRAHAM
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
07
16
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
17
17
07
07
07
15
90
48
90
25
25
25
25
25
90
25
90
90
90
90
48
25
90
90
25
90
90
48
90
90
90
90
90
25
90
90
90
25
25
25
25
25
48
48
90
25
13
25
37
02
02
06
06
04
13
03
13
13
13
13
25
07
13
13
06
13
48
25
13
13
13
13
13
03
13
13
13
06
02
02
03
03
25
25
13
07
19/10/2013
Clave de
Categoría
E0363
E0463
E0689
E0181
S01807
S01808
E0763
E0687
E0365
S01807
E0363
E0363
E0763
E0365
E0465
A01803
E0365
E0363
E0363
E0363
E0463
E0465
E0363
E0363
E0365
E0363
E0363
A01803
E0363
E0363
E0363
E0363
E0181
E0181
E0221
E0221
E1067
E0463
E0363
E0763
Periodo pagado
Horas
Semana
Mes
06.0
10.0
00.0
00.0
00.0
00.0
02.0
00.0
03.0
00.0
07.0
02.0
02.0
01.0
02.0
00.0
01.0
12.0
07.0
07.0
04.0
03.0
01.0
01.0
06.0
02.0
02.0
00.0
02.0
03.0
02.0
01.0
00.0
00.0
00.0
00.0
02.0
02.0
03.0
32.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
259373
262065
258104
251049
200033
200014
250154
258379
250005
200106
001052
000248
000053
258462
250418
200154
258484
000011
250739
001218
480036
250726
258084
250058
000481
250141
250139
300222
250419
000068
000070
250091
250954
251521
250234
250356
250018
251142
258956
250144
25DES0022K
25FTV0012H
25FUA0086L
25DJN0370H
25DJN0850P
25DES0022K
25DES0022K
25FUA0152U
25DES0022K
25DPR0506V
25DES0022K
25DES0022K
25DES0031S
25DES0031S
25DST0025Z
25DST0025Z
25DES0031S
25DES0031S
25DES0049R
25DES0049R
25DST0040S
25DST0040S
25DES0049R
25DES0049R
25DES0049R
25DES0049R
25DES0049R
25FIZ0096F
25DES0049R
25DES0049R
25DES0049R
25DES0049R
25DJN0155R
25DJN0181P
25DPR1055P
25DPR1831Y
25DST0025Z
25DST0025Z
25DES0009Q
25DST0025Z
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201310
201310
201311
201309
201310
201309
201307
201310
201310
201310
201309
201309
201303
201303
201220
201219
201303
201304
201309
201309
201220
201220
201309
201309
201309
201309
201309
201310
201309
201309
201309
201309
201309
201308
201223
201223
201220
201220
201309
201219
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201308
201316
201224
201308
201307
201315
201315
201316
201316
201315
201315
201315
201315
201315
201316
201315
201315
201315
201315
201316
201315
201308
201308
201316
201316
201316
201224
105
105
90
120
105
120
150
105
105
105
120
120
210
90
315
90
90
60
105
105
315
315
105
105
105
105
105
105
105
105
105
105
120
120
150
150
315
315
120
90
6728.16
14017
22324.3
45736.44
26857.69
32314.58
4219.53
22324.3
3331.56
26857.69
10875.62
3107.31
7576.41
1665.78
11823.39
34532.56
1665.78
10092.24
14800.39
14800.39
23874.33
17734.88
2114.39
2114.39
12563.12
4228.67
4228.67
19184.07
4228.67
6343.06
4228.67
2114.39
45736.44
45736.44
54501.33
54501.23
11570.77
11937.18
4660.98
42976.24
20 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
BECM720617BJ9
SALF870910I46
AORS7601193C2
ROMS621010JV9
CAOY850906CKA
ZUGG810722MTA
ZUGG810722MTA
MAMS770422JG0
ROMG941012TX7
EAJA741215AA3
QUAW8807061V9
GOVA881202KS2
GAIL730808395
CELF871109KTA
MAMA8804191M5
QUSJ700729UI6
RALA890809746
PEOJ831102L20
CAVP720211223
EOOA8905088Y9
VAPL570730FW8
ZAOE711115PB9
AUCB6511181J6
BELB8008224A3
GORE800819GK5
GUBR851218C38
GOGA6901039RA
GUBR851218C38
LOHK800830Q1A
TIRD8907185EA
TIRD8907185EA
VAVG720108QR7
VAVG720108QR7
EAJA741215AA3
EAJA741215AA3
GAGG510319UQ1
GARP840625KD3
FOGE741101J34
COCR86122897A
COCR86122897A
CURP
BECM720617MSLLSR09
SALF870910MSLNQL04
AORS760119MSLCZL02
ROMS621010MNTBXN05
CAOY850906MDFRRR06
ZUGG810722HSLXRR08
ZUGG810722HSLXRR08
MAMS770422MSLRRN00
ROMG941012MSLJNS02
EAJA741215HSLCRL05
QUAW880706MSLNLN02
GOVA881202MSLNLN04
GAIL730808HSLMNS08
CELF871109HSLRPR05
MAMA880419MSLGGN03
QUSJ700729HSLNNL07
RALA890809HSLMPR09
PEOJ831102HSLRSN07
CAVP720211MSLXZT08
EOOA890508HSLSCD00
VAPL570730MSLSRS06
ZAOE711115MSLTSL09
AUCB651118MSLGRT05
BELB800822MSLRRT08
GORE800819HSLMMM09
GUBR851218HSLRRB06
GOGA690103MSLNNL07
GUBR851218HSLRRB06
LOHK800830MSLPRR04
TIRD890718MSLRTN09
TIRD890718MSLRTN09
VAVG720108HSLLLW02
VAVG720108HSLLLW02
EAJA741215HSLCRL05
EAJA741215HSLCRL05
GAGG510319MSLMNL09
GARP840625HSLRSL05
FOGE741101MSLLSS04
COCR861228HSLLMF08
COCR861228HSLLMF08
Nombre
BELTRAN CASTRO MERCEDES OLIVIA
SANCHEZ LUQUE FLORAZUCENA
ACOSTA RUIZ SILVIA MARGARITA
ROBLES MUÑOZ SONIA RAQUEL
CARRILLO ORTEGA YARELY
ZUÑIGA GARCIA GERARDO
ZUÑIGA GARCIA GERARDO
MARTINEZ MIRANDA SANDRA PAOLA
ROJO MONTOYA GISEL GUADALUPE
ECHAVARRIA JUAREZ ALEJANDRO
QUINTERO ALVAREZ WENDY AZUCENA
GONZALEZ VALDEZ ANAHI
GAMEZ INZUNZA LUIS VALENTE
CERVANTES LOPEZ FRANCISCO
MAGALLANES MAGAÑA ANA OLVIDO
QUINTERO SANCHEZ JULIO CESAR
RAMIREZ LOPEZ ARMANDO
PERAZA OSUNA JUAN CARLOS
CAÑEDO VIZCARRA PATRICIA
ESCOBOZA OCHOA ADRIAN
VASAVILBAZO PERAZA MARIA LUISA
ZATARAIN OSUNA ELDA CECILIA
AGUIRRE DE LA CRUZ BETSABE
BERNAL LIRA MARIA BEATRIZ
GOMEZ RAMOS EMILIO
GUERRERO BARBOSA ROBERTO AURELIO
GONZALEZ GONZALEZ ALMA
GUERRERO BARBOSA ROBERTO AURELIO
LOPEZ HERNANDEZ KIRENYA
TIRADO RITTO MARIA DANIELA
VALDEZ VALDEZ GEOWWANNY IVANHOE
VALDEZ VALDEZ GEOWWANNY IVANHOE
GAMBOA GONZALEZ GLORIA JOSEFINA
GARCIA RIOS PAOLO ROBERTO
FLORES GASTELUM ESTHER
COLADO CAMARGO RAFAEL TORIBIO
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
16
07
07
07
15
15
07
07
07
14
14
16
07
07
07
16
07
07
07
07
16
07
16
07
07
16
07
07
07
07
07
07
07
07
07
07
07
07
07
48
25
25
90
25
48
48
25
25
90
90
90
25
25
25
13
25
25
25
25
90
25
25
90
25
25
90
90
90
25
90
25
25
90
13
25
25
25
25
25
25
06
07
13
07
25
25
06
04
13
37
37
04
03
03
54
03
10
01
01
13
06
06
13
06
06
13
13
13
06
13
06
06
13
54
06
06
04
06
06
19/10/2013
Clave de
Categoría
E0463
A01803
S01807
E0363
S01807
E0463
E0763
S01807
T26803
E0363
E0687
E0687
T26803
E0281
E0281
E0363
S01807
E1587
S02804
S02805
E0365
A01803
E0363
E0363
E0363
E0363
E0363
E0363
E0365
E0363
E0363
E0363
E0363
E0763
E0361
E1067
E0363
E0629
E0363
E0363
Periodo pagado
Horas
Semana
Mes
06.0
00.0
00.0
01.0
00.0
02.0
02.0
00.0
00.0
04.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
00.0
00.0
00.0
02.0
00.0
04.0
03.0
04.0
05.0
02.0
06.0
10.0
07.0
01.0
07.0
01.0
02.0
06.0
02.0
08.0
00.0
02.0
04.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
261811
200082
200086
258029
200212
258571
258089
200096
200002
001164
258287
250709
300138
251747
253131
000740
300664
258002
300006
300005
250044
300298
259095
250569
250648
258061
258190
259327
258512
250710
250159
250711
258113
000407
007157
250019
250046
258066
250221
250833
25DST0033I
25DST0033I
25DST0040S
25DES0009Q
25DST0090Z
25DST0090Z
25DST0090Z
25FIS0004P
25FUA0031I
25DES0013C
25FUA0081Q
25FUA0136C
25DML0036C
25DPR0300C
25DPR0325L
25DES0013C
25DPR0338P
25DBA0035S
25DDI0002R
25DDI0002R
25DES0013C
25DES0013C
25DES0009Q
25DES0009Q
25DES0009Q
25DES0009Q
25DES0018Y
25DES0018Y
25DES0009Q
25DES0009Q
25DES0009Q
25DES0009Q
25DES0009Q
25DES0013C
25DES0013C
25DES0013C
25DES0013C
25FUA0143M
25DES0030T
25DES0030T
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201304
201219
201220
201307
201303
201219
201219
201309
201309
201303
201311
201309
201309
201309
201307
201309
201301
201308
201309
201309
201309
201310
201305
201309
201309
201307
201305
201305
201301
201309
201309
201309
201309
201303
201303
201307
201309
201309
201308
201308
201315
201224
201316
201315
201316
201224
201224
201316
201316
201316
201316
201312
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201315
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
180
90
315
135
210
90
90
120
120
210
90
60
120
120
150
120
240
135
120
120
120
105
180
120
120
135
180
180
240
120
120
120
120
210
210
150
120
120
135
135
21096.2
30801.71
93378.1
2675.03
55335.44
2541.7
2534.49
32314.58
37435.42
15785.84
11625.77
18511.86
37435.42
45745.52
56460.32
3107.31
63009.06
17155.29
34893.77
34893.77
3077.19
15347.26
12942.77
4660.98
6214.61
13375.09
6471.39
19414.16
45925.23
10875.59
1553.67
10875.59
1553.67
8977.35
22769.46
4098.2
12429.23
73791.28
3667.99
7335.97
21 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
AERE860321B39
PORF711004AT7
COSB720423EH3
GAOL6807151Y7
GAFJ650709EB5
GAFJ650709EB5
HERB790825AW6
PEAL830412UC2
GOLA9007056M1
TOSM8911097X7
GURM581225HQ4
LOMH480412N83
REGP690305FY7
VAPL570730FW8
RETR570729NJ3
AEZR651021434
AEZR651021434
GOGA6901039RA
GOGA6901039RA
AAZI730405N32
OOBJ890428AXA
PASR630420GL6
SAGJ811217138
QURR890321T58
TOVJ8607303B1
TOVJ8607303B1
UURS830820NK3
UOPM730903FG2
CAAF610528MV3
CAGR660308DNA
CAGI8410234Y0
DAAC7711057A3
DAAC7711057A3
CAGI8410234Y0
CILC761231BB8
GAFJ650709EB5
COSB720423EH3
COSB720423EH3
GAFJ650709EB5
GAFJ650709EB5
CURP
AERE860321HSLRMS02
PORF711004HSLRVR08
COSB720423MSLNZT01
GAOL680715HSLRNS03
GAFJ650709MSLRLS04
GAFJ650709MSLRLS04
HERB790825MSLRNR04
PEAL830412MSLRLD08
GOLA900705MSLDDL08
TOSM891109MJCRRR01
GURM581225HDFTCR05
LOMH480412MSLPNR07
REGP690305HCLYJB03
VAPL570730MSLSRS06
RETR570729MSLNLS08
AEZR651021MSLRTS04
AEZR651021MSLRTS04
GOGA690103MSLNNL07
GOGA690103MSLNNL07
AAZI730405HSLBMR06
OOBJ890428HSLCRN03
PASR630420MSLRCS01
SAGJ811217HSLNZL08
QURR890321HSLNDF01
TOVJ860730MDFRLL07
TOVJ860730MDFRLL07
UURS830820HSLRNN07
UOPM730903HSLLRR02
CAAF610528HDFCLR00
CAGR660308HSLSMB00
CAGI841023MSLRNS01
MOAC771105HSLTPR09
MOAC771105HSLTPR09
CAGI841023MSLRNS01
CILC761231MSLHPL06
GAFJ650709MSLRLS04
COSB720423MSLNZT01
COSB720423MSLNZT01
GAFJ650709MSLRLS04
GAFJ650709MSLRLS04
Nombre
ARCE RAMOS ESTEBAN
PORTILLO RIVERA FRANCISCO JAVIER
CONTRERAS SAIZ BEATRIZ ROSARIO
GARCIA ONTIVEROS LUIS ENRIQUE
GARDUÑO FLORES JOSEFINA GORETTI
HERNANDEZ RENDON BRISA MARIA GUADALUPE
PEREZ ALFARO LIDIA UXMAL
GODOY LEDESMA ALEXANDRA PAOLA
TORRES SARMIENTO MARTHA ISABEL
GUTIERREZ ROCHA MARIO
LOPEZ MONROY MARIA HERMELINDA
REYES GUAJARDO PABLO MARTIN
VASAVILBAZO PERAZA MARIA LUISA
RENDON TOLEDO ROSA ELENA
AREVALO ZATARAIN MARIA DEL ROSARIO
AREVALO ZATARAIN MARIA DEL ROSARIO
ABRAJAN ZAMBADA IROBEL
OCHOA BORBOA JUAN GERMAN
PARENTE SAUCEDO ROSA EMMA
SANTOS GUZMAN JULIO CESAR
QUINTERO RODRIGUEZ JOSE REFUGIO
TORRES VELARDE JULIA MARIA
TORRES VELARDE JULIA MARIA
URQUIDEZ RENDON SANTIAGO ALONSO
ULLOA PEREZ MARCOS ALONSO NARCISO
CACERES ALCARAZ FRANCISCO DARIO
CASTORENA GOMEZ ROBERTO
CARDENAS GONZALEZ ISIS ROSALBA
DA MOTA APAN CARLOS SILVERIO
DA MOTA APAN CARLOS SILVERIO
CARDENAS GONZALEZ ISIS ROSALBA
CHIQUETE LOPEZ CELIDA MINERVA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
14
17
07
16
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
14
07
07
07
07
25
90
90
90
90
25
25
87
90
25
25
25
25
90
90
25
90
90
90
90
90
90
25
25
25
25
25
90
25
90
90
90
90
25
90
90
90
90
90
13
09
29
13
13
13
06
06
13
13
10
06
06
06
13
13
06
13
13
13
13
13
13
06
06
06
06
06
13
06
13
13
13
13
06
13
13
13
13
13
54
19/10/2013
Clave de
Categoría
E0763
E0221
E0363
E0363
E0363
E0363
A01803
E0361
E0363
E0281
E0363
E0365
E0363
E0365
E0365
E0363
E0363
E0363
E0363
E0363
E0763
E0363
A01803
E0763
E0363
E0363
S01808
E1067
E0363
E0365
E0365
E0363
E0363
E0363
E0365
E0363
E0363
E0363
E0363
E0363
Periodo pagado
Horas
Semana
Mes
18.0
00.0
02.0
20.0
04.0
04.0
00.0
06.0
07.0
00.0
04.0
06.0
03.0
02.0
05.0
03.0
03.0
12.0
04.0
06.0
10.0
01.0
00.0
02.0
02.0
04.0
00.0
02.0
01.0
02.0
04.0
03.0
03.0
01.0
10.0
05.0
04.0
04.0
03.0
03.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250004
250006
258186
258041
001148
250069
300257
000561
000136
250004
250834
250093
258302
250043
258523
250167
259329
259330
250042
259384
258070
259271
300305
258084
250320
250538
300034
258091
250240
250047
258524
259225
259119
259076
258522
259217
001158
258757
250069
003164
25FZF0006Z
25TAR0011A
25DES0030T
25ADG0003V
25DES0030T
25DES0030T
25DES0013C
25DES0013C
25DES0030T
25DBA0032V
25DES0030T
25DES0030T
25DES0013C
25DES0013C
25DES0030T
25DES0018Y
25DES0018Y
25DES0018Y
25DES0018Y
25DES0046U
25DES0046U
25DES0018Y
25DES0018Y
25DES0046U
25DES0018Y
25DES0018Y
25DES0018Y
25DES0024I
25DES0030T
25DES0058Z
25DES0030T
25DES0058Z
25DES0058Z
25DES0030T
25DES0030T
25DES0058Z
25DES0030T
25DES0030T
25DES0030T
25DES0030T
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201311
201223
201309
201313
201304
201304
201309
201309
201304
201309
201305
201309
201304
201309
201307
201305
201305
201305
201305
201309
201301
201309
201305
201309
201307
201307
201305
201304
201305
201220
201307
201217
201217
201307
201305
201304
201309
201309
201304
201304
201316
201308
201316
201316
201315
201315
201316
201316
201315
201316
201316
201315
201315
201316
201316
201316
201316
201316
201316
201316
201316
201315
201316
201316
201316
201316
201316
201315
201316
201316
201316
201316
201316
201316
201316
201309
201316
201316
201315
201315
90
150
120
60
180
180
120
120
180
120
180
105
180
120
150
180
180
180
180
120
240
105
180
120
150
150
180
180
180
315
150
360
360
150
180
90
120
120
180
180
11271.15
54501.23
3107.31
19585.2
14064.13
14064.13
21065.62
8960.95
24612.23
45745.52
12942.77
12563.12
10548.1
3077.19
10469.29
9707.1
9707.1
40368.96
12942.77
9321.92
46274.23
2114.35
46317.78
3100.57
4228.67
8457.33
47923.31
6815.4
3235.71
11972.52
8375.41
20953.73
20953.73
2114.35
32043.73
6458.02
6214.61
6214.61
10548.1
10548.1
22 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
GOLA9007056M1
MOGJ850505NDA
GURM581225HQ4
QUSJ700729UI6
REGP690305FY7
PECH8907204B7
UURC860404SU6
PABK800407R11
VEPS800306K75
ZALC900919SAA
ZALC900919SAA
QURR890321T58
QURR890321T58
QURR890321T58
TODC6709163W0
QUOP8806125L7
BUTO621010D64
AUMI730902V16
CAVJ801217CI9
DEGC860329NI2
GAAA810620EY5
GAFJ650709EB5
HUVG6902272RA
VICG570206F13
ZARG850928JI7
LOMG820730JF3
LOMG820730JF3
BAHF840126HX6
MOGJ850505NDA
SAGC620623IS1
LIAA851012NY9
PECH8907204B7
PABK800407R11
ROPC830620IE4
PACE8603029BA
PACE8603029BA
PARS7811301Q8
PARS7811301Q8
PISA770208J90
SARJ770201E48
CURP
GOLA900705MSLDDL08
MOGJ850505HSLRRS07
GURM581225HDFTCR05
QUSJ700729HSLNNL07
REGP690305HCLYJB03
PECH890720HSLRRP06
UURC860404MSLRNC04
PABK800407MSLLLR09
VEPS800306HSLGCC07
ZALC900919MSLPYL02
ZALC900919MSLPYL02
QURR890321HSLNDF01
QURR890321HSLNDF01
QURR890321HSLNDF01
TODC670916HSLLVS04
QUOP880612HSLNLV07
BUTO621010MSLSRL03
AUMI730902MSLNNS08
CAVJ801217HSLSLS07
DEGC860329HSLLNR02
GAAA810620MSLRLR08
GAFJ650709MSLRLS04
HUVG690227MSLBLN06
VICG570206MSLLRR03
ZARG850928HSLMNL06
LOMG820730MSLPDB00
LOMG820730MSLPDB00
BAHF840126HSLNRR00
MOGJ850505HSLRRS07
SAGC620623MSLNNR03
LIAA851012MSLZVN07
PECH890720HSLRRP06
PABK800407MSLLLR09
ROPC830620MSLJRN07
PACE860302MSLRRV06
PACE860302MSLRRV06
PARS781130MSLDBC04
PARS781130MSLDBC04
PISA770208MSLNLD06
SARJ770201MSLCYL07
Nombre
GODOY LEDESMA ALEXANDRA PAOLA
MORENO GARCIA JOSE DE JESUS
GUTIERREZ ROCHA MARIO
REYES GUAJARDO PABLO MARTIN
PERAZA CRAVIOTO HIPOLITO
URQUIDEZ RENDON CECILIA GUADALUPE
PALOMERA BELTRAN KARINA GUADALUPE
VEGA PICOS SECUNDINO ARNULFO
ZAPIEN LEYVA CLAUDIA SOID
ZAPIEN LEYVA CLAUDIA SOID
TOLEDO DAVALOS CESAR ERNESTO
QUINTERO OLIVARRIA PAVEL
BUSTAMANTE TORRES OLGA ERIKA
ANGULO MONREAL MARIA ISABEL
CASTRO VELASQUEZ JESUS GUALBERTO
DELGADILLO GONZALEZ CARLOS ALBERTO
GARCIA ALCARAZ ARLETTE ISADORA
HUBBARD VALDEZ GINA LARISSA
VILLELA CARDENAS MARIA GRISELDA
ZAMORA RENDON GUILLERMO
LOPEZ MEDRANO GABRIELA
BANDERAS HERRERA FRANCISCO ALFONSO
SANCHEZ GONZALEZ CARMEN ALICIA
LIZARRAGA AVENA ANGELICA JUDITH
PERAZA CRAVIOTO HIPOLITO
PALOMERA BELTRAN KARINA GUADALUPE
ROJAS PEREZ CINTHIA KARINA
PARDO CERVANTES EVA DENISS
PARDO CERVANTES EVA DENISS
PADILLA ROBLES MARIA DEL SOCORRO
PADILLA ROBLES MARIA DEL SOCORRO
PINI SALAZAR ADRIANA ARTEMIRA
SAUCEDO REYES JULIETA DEL CARMEN
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
15
07
07
16
07
07
14
14
07
07
90
90
25
90
25
25
90
90
25
25
25
25
25
25
90
90
90
90
90
90
90
90
90
90
90
90
90
25
90
25
25
90
90
25
90
90
90
90
90
25
13
13
06
13
06
06
13
13
06
06
06
06
06
06
13
13
13
13
13
13
13
13
13
13
13
13
13
02
13
02
02
13
13
02
13
13
13
13
13
02
19/10/2013
Clave de
Categoría
E0363
E0363
E0363
E0763
E0363
E0363
E0365
E0363
S01807
E0363
E0363
E0763
E0763
E0763
E0763
E0365
E0365
E0363
E1067
E0363
E0363
E0363
E0363
E0365
E0763
E0363
E0365
S02804
E0365
E0181
E0181
E1067
E0363
E0165
E0365
E0363
E0363
E0363
E0363
S02810
Periodo pagado
Horas
Semana
Mes
07.0
04.0
01.0
02.0
07.0
04.0
06.0
01.0
00.0
01.0
04.0
02.0
02.0
02.0
08.0
03.0
05.0
02.0
02.0
03.0
04.0
05.0
01.0
06.0
02.0
03.0
02.0
00.0
03.0
00.0
00.0
01.0
01.0
01.0
03.0
06.0
05.0
05.0
01.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
000051
259222
250831
250074
250635
250832
000478
259368
300291
250837
250540
258083
258085
258086
258069
258529
258510
259367
258081
259114
259264
259110
259228
258508
258053
259226
258511
300018
258528
251599
251871
250017
259121
250011
258394
259366
259105
258908
259227
300018
25DES0030T
25DES0058Z
25DES0030T
25DES0013C
25DES0013C
25DES0030T
25DES0030T
25DES0058Z
25DES0030T
25DES0030T
25DES0030T
25DES0046U
25DES0046U
25DES0046U
25DES0046U
25DES0058Z
25DES0050G
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DJN0044M
25DES0058Z
25DJN0044M
25DJN0055S
25DES0030T
25DES0058Z
25DJN0070K
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DJN0106I
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201304
201217
201305
201309
201304
201307
201311
201217
201309
201308
201308
201309
201309
201309
201301
201217
201219
201217
201217
201217
201217
201217
201217
201217
201217
201217
201217
201308
201217
201310
201310
201307
201217
201307
201304
201217
201304
201304
201217
201308
201315
201316
201316
201316
201315
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201315
201316
201316
201316
201315
201316
201309
201309
201316
201316
180
360
180
120
180
150
90
360
120
135
135
120
120
120
240
360
330
360
360
360
360
360
360
360
360
360
360
135
360
105
90
150
360
150
180
360
90
90
360
135
24612.23
27938.28
3235.71
3100.57
24612.23
8457.33
4997.34
6984.59
32576.05
1833.99
7335.97
3100.57
3100.57
3100.57
37019.39
20751.09
31482.58
13969.14
13538.77
20953.73
27938.28
34922.88
6984.59
41502.13
13938.96
20953.73
13834.05
38998.03
20751.09
37494.46
12985.37
2049.12
6984.59
1755.22
10446.01
41907.42
6458.02
6458.02
6984.59
37433.54
23 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
PISA770208J90
PISA770208J90
PISL811109KV6
ROLS870516MK7
SAMC840723K96
SAPP781030B58
SAPP781030B58
TIRD8907185EA
TIRD8907185EA
VEBE750415S21
VALV821027I96
LIOP861113JJ7
LIOP861113JJ7
OUZA630307TJ7
MIGA9002063L0
MOGJ850505NDA
MORA810422QT8
OUGJ760808BZ5
OUGJ760808BZ5
ROPC830620IE4
ROFJ791103VCA
EIMR900808EMA
ROPC830620IE4
ROPC830620IE4
SAPL80010357A
ROPC830620IE4
ROPC830620IE4
DODJ871106QU1
RACC780908T73
GAPL521230Q44
LOCM680905749
AUSA850614IL2
ZASK790305FKA
CEMD830926JL0
OIGL890713HC5
VAMA7205099N4
CEMD830926JL0
SELA7908131C8
REVH901103CU7
AEPR820829751
CURP
PISA770208MSLNLD06
PISA770208MSLNLD06
PISL811109HSLNLS07
ROLS870516MNTDPM06
SAMC840723HSLNRH05
SAPP781030HSLNRD07
SAPP781030HSLNRD07
TIRD890718MSLRTN09
TIRD890718MSLRTN09
VEBE750415HSLLND07
VALV821027MSLLQN08
LIOP861113MSLZSL02
LIOP861113MSLZSL02
OUZA630307MSLSTN09
MIGA900206MSLRDD04
MOGJ850505HSLRRS07
MORA810422MSLRNN08
OUGJ760808MSLSRN05
OUGJ760808MSLSRN05
ROPC830620MSLJRN07
ROFJ791103HSLBLL12
EIMR900808MSLNDS05
ROPC830620MSLJRN07
ROPC830620MSLJRN07
SAPL800103MSLRNN19
ROPC830620MSLJRN07
ROPC830620MSLJRN07
DODJ871106MSLMZN00
RACC780908MSLMST00
GAPL521230MSLRRZ06
LOCM680905MSLPSN11
AUSA850614MSLGTL02
ZASK790305MSLVRR04
CEMD830926HSLRXM08
OIGL890713MSLRRR09
VAMA720509MMCRNN09
CEMD830926HSLRXM08
SELA790813MSLRZR01
REVH901103MSLNLY06
AEPR820829MSLRRS05
Nombre
PINI SALAZAR LUIS ESTEBAN
RODRIGUEZ LOPEZ SAMANTHA
SANTOS MARTINEZ CHRISTIAN ENRIQUE
SANCHEZ PEREZ PEDRO FRANCISCO
SANCHEZ PEREZ PEDRO FRANCISCO
VELAZQUEZ BONILLA EDGAR OMAR
VALDEZ LUQUE VIANEY ZUZUKY
LIZARRAGA OSUNA PAOLA
LIZARRAGA OSUNA PAOLA
OSUNA ZATARAIN ANABEL
MIRANDA GUDIÑO ADLEMI ISABEL
MORENO RANGEL ANEL KARINA
OSUNA GUERRERO JENNY FAVIOLA
OSUNA GUERRERO JENNY FAVIOLA
ROBLES FLORES JULIO CESAR
ENCISO MEDINA ROSA ANABEL
SARABIA PEINADO LINET YURIRIA
DOMINGUEZ DIAZ JUANITA ISABEL
RAMOS CISNEROS CITLALI MAYERIT
GARAY PERAZA MARIA DE LA LUZ
LOPEZ CASTAÑEDA MINERBA
AGUIAR SOTO ALEXIA ANAIS
ZAVALA SARABIA KARLA ENRIQUETA
CRESPO MEXIA DAMIAN ABDIEL
ORTIZ GARAY LAURA ARACELY
VARGAS MENDOZA ANA CRISTINA
SERRANO LIZARRAGA ARLITZER AURORA
RENDON VILLASEÑOR HAYDEE GUADALUPE
ARREARAN PARTIDA ROSA CAROLINA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
14
07
14
07
07
07
07
07
07
07
07
07
07
07
07
16
16
07
16
16
07
16
16
17
07
14
17
07
17
07
07
07
07
14
07
07
90
90
90
90
90
90
90
90
90
90
90
90
90
25
25
90
90
90
90
25
25
25
25
25
25
25
25
25
25
25
90
25
25
90
25
90
90
25
25
90
13
13
13
13
13
13
13
13
13
13
21
21
21
02
02
13
13
13
13
02
02
04
02
02
04
02
02
02
02
03
12
03
03
21
02
21
21
06
02
21
19/10/2013
Clave de
Categoría
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0763
E1067
E0363
E0181
E0183
E0183
S02804
E0181
E0363
E0363
E0363
E0363
E0165
E0165
T14807
E0165
E0165
E0689
E0165
E0165
E0121
E0181
E0281
E0221
E0281
E0221
E0183
E0181
E0181
E0183
E0363
E0181
E0165
Periodo pagado
Horas
Semana
Mes
05.0
05.0
03.0
02.0
05.0
05.0
05.0
02.0
02.0
06.0
00.0
03.0
06.0
00.0
00.0
04.0
03.0
05.0
10.0
01.0
02.0
00.0
01.0
01.0
00.0
01.0
01.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
00.0
00.0
04.0
03.0
00.0
01.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
259107
259111
259118
259365
258906
259113
259108
258055
258079
259103
251296
250001
250011
300019
250834
259223
259116
259112
259364
250012
250014
300023
250013
250001
250059
250005
250006
250053
250137
251208
250065
255805
250466
250013
251733
251209
250014
250771
250811
000111
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DJN1051C
25DJN1249M
25DJN0026X
25DJN0027W
25DJN0044M
25DES0058Z
25DES0058Z
25DES0058Z
25DES0058Z
25DJN0070K
25DJN1822Z
25DML0023Z
25DJN0070K
25DJN0070K
25DML0033F
25DJN0070K
25DJN0070K
25DJN0110V
25DJN0110V
25DPR1161Z
25DPR1195P
25DPR1283J
25DPR1700F
25DJN0150W
25DJN0168V
25DJN0246I
25DJN0744F
25DSN0004C
25DJN1250B
25DJN1433J
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201217
201217
201217
201217
201301
201217
201301
201217
201217
201217
201310
201309
201309
201308
201311
201217
201217
201217
201217
201307
201307
201310
201307
201307
201309
201307
201307
201302
201309
201309
201223
201309
201223
201310
201310
201307
201310
201308
201309
201310
201316
201316
201316
201316
201305
201316
201305
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201308
201316
201312
201308
201316
201308
201316
201316
201316
201316
201311
201316
201316
360
360
360
360
75
360
75
360
360
360
105
120
120
135
90
360
360
360
360
150
150
105
150
150
120
150
150
105
120
60
150
120
150
105
105
150
105
60
120
105
34922.88
34922.88
20953.73
13969.14
5698.25
34922.88
5698.25
13938.96
13538.77
41907.42
21425.4
6245.03
12490.06
37185.72
32138.1
27938.28
20953.73
34922.88
69845.7
1755.22
3510.38
16607.18
1755.22
1755.22
47659.48
1755.22
1755.22
29997.96
42850.8
16159.06
49320.28
45745.52
54884.33
6824.86
21425.4
56449.14
6824.86
3191.02
45736.44
931.14
24 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
AEPR820829751
GUGE820810F90
GUGE820810F90
JIVD661018E51
ROME9006107H9
EEUL721206KD2
MOBP951014B9A
NABJ880113JP3
NABJ880113JP3
RESF7912034J4
DITA6011237H9
AALS890317TD7
RETC6401317G9
MAPT580406D19
REME750422PP0
VEAA760526M18
PACS7401127X6
CASE890718H38
GORF780425RL3
LOHB650428H67
MEUL900927EA3
MUMD880204J54
SELA7908131C8
SELA7908131C8
AIAJ790801K68
CAHI771218D60
CAPO740113R5A
COBR770617A70
AEPR820829751
AEPR820829751
IALD900311630
ROFJ791103VCA
LOCC890503BL3
NABJ880113JP3
AOPR661114MT7
AOPR661114MT7
MAPT580406D19
SAJA630122PB4
BARS770205RA6
RADI7906046P3
CURP
AEPR820829MSLRRS05
GUGE820810HSLTRD07
GUGE820810HSLTRD07
JIVD661018MNTMLL05
ROME900610MCHMRL00
EEUL721206MSLCRR06
MOBP951014MSLNNL09
NABJ880113HNTVTN05
NABJ880113HNTVTN05
RESF791203HSLYNR07
DITA601123MSLZZN08
AALS890317MSLLPR06
RETC640131MSLYSN07
MAPT580406MSLNRR00
REME750422MSLCRS07
VEAA760526HNTLLD06
PACS740112MSLLMN09
CASE890718MSLSRL07
GORF780425HSLMNR02
LOHB650428MSLPRL05
MEUL900927HSLZLS01
MUMD880204MSLXGN08
SELA790813MSLRZR01
SELA790813MSLRZR01
AIAJ790801HSLRMV08
CAHI771218MSLRRD01
CAPO740113MSLSDL00
COBR770617HSLTRM02
AEPR820829MSLRRS05
AEPR820829MSLRRS05
IALD900311MSLBPR09
ROFJ791103HSLBLL12
LOCC890503MSLPMR07
NABJ880113HNTVTN05
AOPR661114HSLSRG08
AOPR661114HSLSRG08
MAPT580406MSLNRR00
SAJA630122HSLNMN05
BARS770205MSLSMG07
RADI790604HSLMZV06
Nombre
GUTIERREZ GARCIA EDGAR ALAN
GUTIERREZ GARCIA EDGAR ALAN
JIMENEZ VALDEZ DELIA MARGARITA
ROMERO MORA ELIZABETH
ECHEAGARAY URQUIDEZ LAURA MARIA
MONTOYA BENG PAULINA
NAVAR BETANCOURT JOSE JUAN
REYES SANCHEZ FRANCISCO JAVIER
DIAZ TIZNADO ANDREA
ALCARAZ LOPEZ SARAI
REYES TISNADO MARIA CANDELARIA
MANJARREZ PEREZ MARIA TRINIDAD
RECENDEZ MARTINEZ ESMERALDA
VELARDE ALEGRIA JOSE ADRIAN
PLATA CAMACHO SANDRA
CASTAÑEDA SARABIA ELVIRA ELIZABETH
GOMEZ RENDON FERNANDO ARAHEL
LOPEZ HERMOSILLO BLANCA HERLINDA
MEZA ULIVARRIA LUIS ANGEL
MUÑOZ MAGAÑA DENISSE ELIZABETH
ARVIZU AMAYA JAVIER
CARDENAS HERRERA MARIA IDANIA
CASTAÑEDA PADILLA OLGA BEATRIZ
COTA BARRERAS ROMMEL DE JESUS
IBARRA LOPEZ DARINKA ESLI
ROBLES FLORES JULIO CESAR
LOPEZ CAMACHO CRUZ ARELY
ASTORGA PEREZ RIGOBERTO
SANDOVAL JIMENEZ JOSE ANGEL
BASTIDAS RAMOS SUGEY
RAMOS DIAZ IVAN VLADIMIR
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
17
07
07
07
07
07
17
17
17
15
16
07
07
07
07
15
16
07
14
14
15
07
07
15
07
07
07
16
15
07
15
15
15
16
07
14
90
48
48
90
25
90
90
48
48
90
25
25
25
25
25
25
25
25
25
48
25
90
90
90
25
25
25
25
90
90
25
25
25
48
48
48
25
48
25
90
21
25
25
21
02
37
37
25
25
12
03
03
03
07
07
03
03
03
07
25
03
13
13
13
07
07
07
07
21
21
02
02
07
25
25
25
07
25
07
37
19/10/2013
Clave de
Categoría
E0165
E0465
E0465
E0181
E0121
E0465
E0465
E0463
E0463
E0281
E0221
E0221
E0221
E0465
S01812
A01803
S01807
E0281
E0463
E0463
E0281
E0363
E0363
E0363
E0463
A03803
A01807
E0463
E0165
E0165
E0181
E0165
E0465
E0463
E0463
E0463
E0465
E0463
A03803
E0689
Periodo pagado
Horas
Semana
Mes
02.0
06.0
06.0
00.0
00.0
10.0
10.0
04.0
01.0
00.0
00.0
00.0
00.0
03.0
00.0
00.0
00.0
00.0
02.0
11.0
00.0
06.0
03.0
03.0
16.0
00.0
00.0
35.0
02.0
02.0
00.0
01.0
24.0
01.0
05.0
01.0
03.0
06.0
00.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
000115
250020
250021
251082
250266
258219
258213
250128
250398
251850
251086
250513
250108
250095
300013
300223
300306
253298
258576
260148
257271
259328
000379
000266
250018
300009
300021
250038
000116
000117
251210
250004
250011
250594
259345
261758
250094
260373
300064
258023
25DJN1433J
25DST0005M
25DST0005M
25DJN0057Q
25DJN0065Z
25DML0025X
25DML0025X
25DST0005M
25DST0005M
25DPR0229I
25DPR0481C
25DPR0877M
25DPR0877M
25DST0030L
25DST0030L
25DPR0989Q
25DPR1765P
25DPR1766O
25DST0080T
25DST0080T
25DPR2095X
25DSN0004C
25DSN0004C
25DSN0004C
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DJN1821A
25DJN1821A
25DJN1822Z
25DJN1822Z
25DST0005M
25DST0005M
25DST0030L
25DST0030L
25DST0030L
25DST0030L
25DST0080T
25FUA0185L
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201310
201301
201301
201308
201301
201310
201310
201301
201301
201308
201223
201301
201301
201217
201308
201310
201311
201308
201309
201219
201310
201305
201308
201308
201301
201305
201305
201219
201310
201310
201310
201307
201219
201301
201217
201217
201217
201220
201220
201312
201316
201316
201316
201316
201307
201316
201316
201316
201316
201316
201308
201308
201316
201222
201316
201316
201316
201316
201315
201224
201316
201316
201311
201311
201306
201316
201316
201224
201316
201316
201316
201316
201224
201316
201222
201222
201222
201224
201316
201316
105
240
240
135
105
105
105
240
240
135
150
120
240
90
135
105
90
135
105
90
105
180
60
60
90
180
180
90
105
105
105
150
90
240
90
90
90
75
315
75
1862.28
27555.14
27555.14
51092.8
29997.96
13881.5
13881.5
18549.57
4637.39
47892.45
54884.33
37501.87
88604.88
3781.81
36412.88
19184.09
23020.89
35030.72
4228.67
15933.73
21429.6
19414.16
3191.02
3191.02
21881.28
47308.8
60073.62
50698.24
1862.28
1862.28
21425.4
1755.22
34418.76
4637.39
6344.31
1268.86
3781.81
8444.04
82818.42
9032.53
25 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
CAGJ711014120
GAAY790528KI9
GORF780425RL3
OUCC710419691
LOHB650428H67
OOJS660206N35
PAGB520925EK8
PAOE880130QT6
AECC880406P61
VERY770320881
AUCM880302H78
BEAM5506306Z2
BEST681002A90
BEST681002A90
CECV74080261A
BEST681002A90
HEZM791017LA2
HEZM791017LA2
BEST681002A90
BEST681002A90
SAGC621123K69
LOCC890503BL3
ZAPD881230CJ6
CERR8504038EA
MEAA480725RB4
LOLM840815MM9
BETJ830401T6A
MOCG890808QF8
SACC7312187Q1
TIPY90050653A
AACE8111181S2
MAEI620707Q15
MAEI620707Q15
MAEI620707Q15
AAMB630316QX4
AICJ591113C31
CAUI620528260
CAUI620528260
CECV74080261A
NASA8707236G9
CURP
CAGJ711014HSLSTN05
GAAY790528MBCRBN07
GORF780425HSLMNR02
OUCC710419MNTSDR07
LOHB650428MSLPRL05
OOJS660206HNTRMR09
PAGB520925MSLDTD02
PAOE880130MSLRRV02
AECC880406MSLRRR05
VERY770320HSLLDR05
AUCM880302MSLGLR01
BEAM550630HSLRGR00
BEST681002MSLRLR09
BEST681002MSLRLR09
CECV740802MSLRRR07
BEST681002MSLRLR09
HEZM791017MSLRMR03
HEZM791017MSLRMR03
BEST681002MSLRLR09
BEST681002MSLRLR09
SAGC621123MSLRRN06
LOCC890503MSLPMR07
ZAPD881230MSLMXN01
CERR850403MSLCYM09
MEAA480725MSLNLN01
LOLM840815HSLPPR01
BETJ830401MSLLMS00
MOCG890808MSLNMN01
SACC731218MSLLRR07
TIPY900506MSLRRN02
AACE811118MSLLRD07
MAEI620707MSLNSR00
MAEI620707MSLNSR00
MAEI620707MSLNSR00
AAMB630316MSLRRL03
AICJ591113HSLVSN00
CAUI620528MSLXGS05
CAUI620528MSLXGS05
CECV740802MSLRRR07
NASA870723MSLVRR04
Nombre
CASTRO GUTIERREZ JUAN FRANCISCO
GARCIA ABEDOY YANCI AIMARA
GOMEZ RENDON FERNANDO ARAHEL
OSUNA CEDANO CARMEN AIDEE
OROPEZA JIMENEZ SERGIO
PADILLA GUTIERREZ BAUDELIA
PRADO ORTIZ EVELIN DANIELA
ARMENTA CARDENAS CARMEN LIZBETH
VELARDE RODRIGUEZ YAROSLAV
AGUILAR CALDERON MIRNA MARIA
BERNAL AGUILAR MARCIAL
BERNAL SALCIDO TERESA DE JESUS
CRESPO CRESPO VERONICA YANET
DE LA HERRAN ZAMBADA MIRIAM
SARABIA GARCIA MARIA CONCEPCION
LOPEZ CAMACHO CRUZ ARELY
ZAMUDIO PEÑA DIANA ELIZABETH
CECEÑA REYES ROMINA
MENDOZA ALVAREZ ANA MARIA
LOPEZ LOPEZ MARIO EDUARDO
BELTRAN TAMAYO JESUS IRENE
MONTOYA CAMACHO GENESIS
SALAZAR CARDENAS MARIA DEL CARMEN
TIRADO PEREZ YANIRA PAULETTE
ALVAREZ CERECER EDNA SUJEY
MANJARREZ ESTRADA IRMA
ARAGON MORALES BLANCA ENEDINA
AVIÑA CASTAÑEDA JUAN MANUEL
CAÑEDO UGALDE MARIA ISABEL
CAÑEDO UGALDE MARIA ISABEL
CRESPO CRESPO VERONICA YANET
NAVA SIERRA ARLETH ZULEMA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
15
15
07
16
07
16
07
07
16
16
07
16
15
15
16
16
07
15
16
16
07
07
14
07
07
16
17
15
15
15
07
07
07
07
07
07
25
25
25
25
48
25
25
25
90
25
90
90
48
48
90
48
25
48
48
48
90
25
25
90
90
25
25
25
25
25
25
25
48
48
90
90
25
25
90
25
09
07
07
07
25
07
07
07
13
07
13
13
25
25
13
25
07
25
25
25
13
07
07
37
13
02
03
04
02
02
02
07
25
25
13
13
06
06
13
02
19/10/2013
Clave de
Categoría
E0763
S01807
E0463
E0465
E0463
E0463
A03803
S01807
E0365
E0763
E0365
E1067
E0463
E0463
E0363
E0463
E0463
E0465
E0465
E0463
E1067
E0465
A03803
E0465
E0365
A01803
E0281
S01807
A03803
A01803
E0121
E0463
E0465
E0465
E0365
E1067
E0363
E0763
E0371
E0181
Periodo pagado
Horas
Semana
Mes
09.0
00.0
06.0
16.0
01.0
02.0
00.0
00.0
03.0
02.0
06.0
06.0
03.0
04.0
02.0
03.0
07.0
01.0
06.0
02.0
06.0
04.0
00.0
10.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
04.0
04.0
06.0
06.0
03.0
02.0
01.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
258713
300259
250167
258457
250252
258032
300007
300259
258527
258070
250032
258110
259571
250429
250412
259572
250234
258113
258287
250609
258112
250096
300042
258040
258253
300026
251800
300028
300025
300054
250013
250175
250037
250038
000609
258109
250420
250143
258019
250117
25FZF0003C
25DST0080T
25DST0080T
25FZT0005U
25DST0080T
25DST0080T
25DST0080T
25DST0080T
25DES0003W
25DST0080T
25DES0003W
25DES0003W
25DST0084P
25DST0084P
25DES0003W
25DST0084P
25DST0005M
25DST0005M
25DST0084P
25DST0084P
25DES0003W
25DST0005M
25DST0084P
25FDC0006R
25DES0006T
25FJZ0007L
25FRN0006Z
25FUA0102M
25FZP0001L
25FZP0029R
25DJN1073O
25DST0047L
25DST0047L
25DST0047L
25DES0003W
25DES0003W
25DES0003W
25DES0003W
25DES0003W
25DJN0068W
201313 1
201313 3
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201223
201313
201309
201216
201219
201219
201222
201307
201305
201308
201305
201221
201301
201301
201221
201301
201219
201301
201301
201301
201221
201219
201301
201309
201304
201308
201311
201308
201308
201309
201305
201219
201219
201219
201303
201221
201303
201303
201221
201310
201316
201316
201315
201316
201224
201224
201316
201312
201316
201315
201316
201316
201316
201316
201316
201316
201224
201306
201316
201316
201316
201224
201316
201316
201315
201316
201316
201316
201316
201315
201309
201224
201224
201224
201316
201316
201316
201316
201316
201316
270
60
105
375
90
90
285
90
180
120
180
300
240
240
300
240
90
90
240
240
300
90
240
120
180
135
90
135
135
105
75
90
90
90
210
300
210
210
300
105
47298.88
15347.26
12686
155729.72
1448.52
2897.04
75098.42
24902.42
9613.14
3100.57
19226.24
33312.56
13912.18
18549.57
11457.28
13912.18
10139.65
1128.33
27555.14
9274.79
34213.24
5736.46
65030.32
23714.83
10446.01
34396.94
12988.43
28739.25
35850.62
17228.79
29667.54
2897.04
5736.46
5736.46
22557.8
33312.56
12230.14
7576.41
5673.23
37494.46
26 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
GALL670424JTA
PARR661029HSA
PAZX520206848
PEFT621003V85
GALG7507276V6
GOVC7508118N0
MEIR860912GL1
MIBJ611113F74
NUCF610206AE2
PABE851115CP0
VIMD8308317M0
PAPJ731125RN5
PARR661029HSA
BESR680708AV3
PARR661029HSA
PECA7811137B8
PEPA881020JA0
PONF6203119NA
GAMJ7311158U8
GAMJ7311158U8
ROHP78052618A
VERP871024JT0
ZAPD881230CJ6
ZAPD881230CJ6
OUCK8008257G0
AEPR820829751
AEPR820829751
IARG9007296J9
QUOJ8806124M1
AECD750823K85
CACB600404918
EISA631020B60
RELI850417GI3
SARF870506H51
GACE880917SF6
MALS510818V21
PACJ880228PW8
HEOA810826FU1
POOM6009046BA
EIAG8207312T8
CURP
GALL670424MSLRNS02
PARR661029HSLRZM04
PAZX520206MSLRMC05
PEFT621003MSLRRR04
GALG750727HSLRRR02
GOVC750811HSLNLR07
MEIR860912MNTDBS08
MIBJ611113HSLLLN07
NUCF610206HSLXSL05
PABE851115HSLLRR05
VIMD830831MSLLXL04
PAPJ731125HSLRRS02
PARR661029HSLRZM04
BESR680708MSLNLT09
PARR661029HSLRZM04
PECA781113HSLRBL08
PEPA881020HSLRDL00
PONF620311HSLLXB03
GAMJ731115HSLRRN04
GAMJ731115HSLRRN04
ROHP780526MDFDBS05
VERP871024MJCRMR04
ZAPD881230MSLMXN01
ZAPD881230MSLMXN01
OUCK800825MSLSRR00
AEPR820829MSLRRS05
AEPR820829MSLRRS05
IARG900729MSLBYB01
QUOJ880612MSLNLN09
AECD750823MSLRSN07
CACB600404HSLRNN07
EISA631020HSLSND02
RELI850417HSLNPV08
SARF870506MSLNBL06
GACE880917HNTRRD04
MALS510818MSLCPL08
PACJ880228MSLLRS06
HEOA810826MSLRSN09
POOM600904MSLNSR16
EIAG820731HSLSCV04
Nombre
GARCIA LEON LUISA LORENA
PARTIDA RUEZGAS JOSE RAMON
PAREDES ZAMBRANO XOCHITL
PERAZA FRAGOZO MARIA TERESA
GARCIA LERMA GREGORIO MOCTEZUMA
GONZALEZ VALDEZ CARLOS ARMANDO
MEDINA IBARRA ROSARIO MARGARITA
MILLAN BELMONTE JUAN MANUEL
NUÑEZ CASTRO FELIPE DE JESUS
PALOMARES BARRON ERNESTO
VILLARREAL MUÑOZ DELIA EUSTOLIA
PARRA PRADO JESUS ERASMO
BENG SALAZAR RITA ISABEL
PEREZ COBARRUVIA JOSE ALFREDO
PEREZ PADILLA ALBERTO MARCOS
POLANCO NUÑEZ FABIAN ANTONIO
GARCIA MORALES JUAN RAUL
RODRIGUEZ HUBBARD PISCIS
VERA RAMIREZ PERLA LILIANA
OSUNA CRISTERNA KARLA PAOLA
IBARRA RAYGOZA GABRIELA
QUINTERO OLIVARRIA JANETH
ARENAS CASTRO DAENA ELVIRA
CARDENAS CONTRERAS BINICIO
ESPINOZA SANDOVAL JOSE ADRIAN
RENDON LOPEZ IVAN EDUARDO
SANCHEZ RUBIO FLOR ABIGAHIL
GARCIA CARRILLO EDUARDO ARMANDO
MACIAS LOPEZ SILVIA
PALOMAREZ CRUZ JESUS ADRIANA
HERNANDEZ OSUNA ANA CAROLINA
PONCE OSUNA MARISELA
ESPINOZA ACOSTA GIOVANNI PAUL
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
07
16
16
07
07
07
07
07
07
07
17
07
07
07
07
07
07
07
17
07
07
07
07
90
25
90
90
90
25
90
90
90
90
48
90
90
90
90
25
25
90
90
90
90
25
25
13
25
90
90
25
25
25
90
90
25
25
25
25
25
48
48
25
13
06
13
13
13
06
13
13
13
13
25
13
13
37
13
06
06
13
15
15
13
06
06
54
02
21
21
02
03
06
13
13
03
03
03
03
07
25
25
07
19/10/2013
Clave de
Categoría
E1067
E0363
E0363
E0365
E0363
A03803
E0363
E0363
E0363
E0363
E0463
E0363
E0365
E0465
E0365
E0363
S01807
E0363
E0763
E0763
E0363
E0363
E0363
E0363
S01807
E0165
E0183
E0121
E0281
S01807
E0363
E0363
S01807
E0281
E0281
E0221
A01803
E0463
E0463
E0463
Periodo pagado
Horas
Semana
Mes
06.0
01.0
01.0
01.0
06.0
00.0
08.0
01.0
16.0
02.0
05.0
10.0
03.0
06.0
06.0
05.0
00.0
10.0
02.0
02.0
08.0
05.0
04.0
01.0
00.0
02.0
06.0
00.0
00.0
00.0
03.0
10.0
00.0
00.0
00.0
00.0
00.0
12.0
06.0
02.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
258111
250256
250141
258145
258662
300088
259311
259323
259313
258663
261792
259320
250018
258212
000004
250032
300245
259321
258253
258251
259310
258029
250539
000909
300107
000118
000029
250175
252671
300266
259312
259322
300338
250916
251068
250638
300298
261790
261789
250183
25DES0003W
25DES0003W
25DES0003W
25DES0003W
25DES0006T
25DES0006T
25DES0006T
25DES0006T
25DES0006T
25DES0006T
25DST0029W
25DES0006T
25DES0006T
25FSE0006R
25DES0006T
25DES0006T
25DES0006T
25DES0006T
25FZF0008Y
25FZF0008Y
25DES0006T
25DES0006T
25DES0006T
25DES0006T
25DJN0071J
25DJN0255Q
25DJN0255Q
25DJN0764T
25DPR0120S
25DES0006T
25DES0006T
25DES0006T
25DPR1493O
25DPR1370E
25DPR1567P
25DPR1887Z
25DST0008J
25DST0029W
25DST0029W
25DST0031K
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201221
201305
201305
201305
201304
201301
201301
201301
201301
201304
201305
201305
201301
201310
201301
201307
201305
201301
201308
201308
201301
201308
201308
201308
201311
201310
201310
201307
201309
201310
201301
201301
201311
201309
201303
201222
201222
201305
201305
201307
201316
201316
201316
201316
201315
201308
201316
201316
201316
201315
201315
201316
201316
201316
201316
201316
201308
201316
201312
201312
201316
201316
201316
201316
201316
201316
201316
201312
201316
201316
201316
201316
201316
201316
201316
201308
201316
201315
201315
201316
300
180
180
180
180
120
240
240
240
180
165
180
240
105
240
150
60
240
75
75
240
135
135
135
90
105
105
90
120
105
240
240
90
120
210
165
285
165
165
150
34129.49
3083.76
3235.71
3204.39
21096.2
31539.2
37099.15
4637.39
74198.29
7032.07
16178.49
35160.33
13877.17
8328.9
27754.34
10571.69
15347.26
45407.14
3100.57
3100.57
37099.15
9169.97
7335.97
1833.99
23020.89
1862.28
5849.88
35023.92
45745.52
26857.72
13912.18
45235.42
23020.89
45745.52
72532.53
57709.56
85843.29
38828.32
19414.16
4789.35
27 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
EIAG8207312T8
AETE650320F6A
IUIY740316H73
EULM890117H63
FILM6512219R6
FILM6512219R6
GAMJ7311158U8
GAMJ7311158U8
GAMJ7311158U8
GOCJ740324NE1
HUHA890304UM4
HUHA890304UM4
GOCJ740324NE1
GOVM780730GC6
VAEK871107UR2
GOVM780730GC6
GOVM780730GC6
GOVM780730GC6
SARR7808082X9
BASV9011087T2
AAOT631003TM0
EAPE6307035C3
MAOC8811164F2
EIAG8207312T8
VACD780419RV6
REAI870118N13
9
OECG880609113
HUHA890304UM4
HUHA890304UM4
HUHA890304UM4
HUHA890304UM4
HUHA890304UM4
TELL851114BA1
9
9
VARL880822PLA
VARL880822PLA
AAOT631003TM0
AAOT631003TM0
CURP
EIAG820731HSLSCV04
AETE650320MSLRRG05
IUIY740316MSLNNM01
EULM890117HSLZPR09
FILM651221MSLRZR03
FILM651221MSLRZR03
GAMJ731115HSLRRN04
GAMJ731115HSLRRN04
GAMJ731115HSLRRN04
GOCJ740324HSLNNN00
HUHA890304HVZRRN00
HUHA890304HVZRRN00
GOCJ740324HSLNNN00
GOVM780730HSLNRR00
VAEK871107MSLLSR01
GOVM780730HSLNRR00
GOVM780730HSLNRR00
GOVM780730HSLNRR00
SARR780808HSLNBD05
BASV901108MSLRNC04
AAOT631003MNTMCR09
EAPE630703MSLSDL00
MAOC881116MSLNSN06
EIAG820731HSLSCV04
VACD780419HSLZMN16
REAI870118HNTYMV06
OECG880609MSLRVB01
HUHA890304HVZRRN00
HUHA890304HVZRRN00
HUHA890304HVZRRN00
HUHA890304HVZRRN00
HUHA890304HVZRRN00
TELL851114MSLNNZ05
VARL880822MSLLMZ03
VARL880822MSLLMZ03
AAOT631003MNTMCR09
AAOT631003MNTMCR09
Nombre
ARREDONDO TRAPERO MARIA EUGENIA
INZUNZA INZUNZA YAMILE
EZQUERRA LOPEZ JOSE MARTIN
FIERRO LIZARRAGA MIREYA DEL ROSARIO
FIERRO LIZARRAGA MIREYA DEL ROSARIO
GONZALEZ CONTRERAS JUAN GABRIEL
HUERTA HERNANDEZ ANIBAL
GONZALEZ CONTRERAS JUAN GABRIEL
GONZALEZ VERDE JOSE MARIO
VALENZUELA ESCALANTE KARINA
SANCHEZ RUBIO RUDY GUADALUPE
BARRIOS SANDOVAL VICTORIA YURIDIA
AMPARO OCHOA TERESA
ESTRADA PADILLA ELVIA REFUGIO
MANDUJANO OSUNA CINTHIA ANAMAR
VAZQUEZ CAMPAÑA DENIS EVERARDO
REYNA AMPARO JOSE IVAN
HERRERA ORTIZ HECTOR
ORTEGA CUEVAS GABRIELA MARILYN
TENO LANGUREN LUZ LIZET
DURAN MARTINEZ FERNANDO
DURAN MARTINEZ FERNANDO
VALENZUELA ROMERO LUZ NEREYDA
AMPARO OCHOA TERESA
AMPARO OCHOA TERESA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
07
16
16
16
16
16
16
16
07
16
07
07
07
07
07
14
15
07
07
07
16
07
14
16
16
16
16
16
07
07
07
15
15
14
14
48
48
25
90
90
48
25
90
90
90
90
90
90
90
25
90
21
21
25
25
48
12
25
48
25
48
90
25
90
90
90
90
90
25
90
48
25
25
25
48
25
25
04
37
13
25
09
15
15
15
21
21
15
15
07
15
15
15
02
03
25
51
03
25
07
25
15
08
21
21
21
21
21
07
13
25
07
07
07
25
19/10/2013
Clave de
Categoría
E0463
E0465
E0629
E0687
E0365
E0463
E0763
E0763
E0763
E0763
E0165
E0165
E0763
E0763
A01803
E0763
E0763
E0763
S01807
E0281
E0463
E0281
E0281
E0465
E0463
E0463
E0763
E2781
E0183
E0183
E0165
E0165
E0165
S01808
E0363
E0463
E0463
E0463
E0465
E1067
Periodo pagado
Horas
Semana
Mes
07.0
08.0
00.0
00.0
06.0
02.0
01.0
02.0
02.0
09.0
01.0
01.0
02.0
03.0
00.0
03.0
02.0
02.0
00.0
00.0
01.0
00.0
00.0
01.0
16.0
05.0
12.0
30.0
02.0
04.0
02.0
01.0
01.0
00.0
20.0
10.0
02.0
28.0
01.0
02.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250726
258816
250024
258518
000221
250809
258132
258252
258250
259448
250051
250052
258249
250203
200346
250206
258068
258481
300112
253058
259703
115226
255480
258076
250020
261685
259893
258317
258258
258244
000087
000025
250053
200017
259441
262079
259301
259272
250022
258157
25DST0031K
25FSE0006R
25FUA0085M
25FUA0181P
25DJN0283M
25DJN0283M
25FZF0008Y
25FZF0008Y
25FZF0008Y
25FZF0008Y
25DJN0321Z
25DJN0321Z
25FZF0008Y
25FZF0008Y
25DST0003O
25FZF0008Y
25FZF0008Y
25FZF0008Y
25DJN0255Q
25DPR0571V
25DST0034H
25DPR1028S
25DPR1806Z
25DST0031K
25DST0031K
25DST0049J
25ADG0002W
25DTV0223N
25DJN0283M
25DJN0283M
25DJN0283M
25DJN0283M
25DJN0321Z
25DST0003O
25ADG0025G
25ADG0025G
25DST0003O
25DST0003O
25DST0034H
25DST0034H
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201307
201307
201309
201310
201313
201313
201308
201308
201308
201308
201311
201311
201308
201309
201303
201309
201309
201309
201311
201309
201305
201304
201308
201307
201219
201303
201310
201308
201311
201311
201311
201311
201311
201305
201311
201311
201219
201219
201305
201305
201316
201316
201316
201316
201316
201316
201312
201312
201312
201312
201316
201316
201312
201316
201307
201316
201316
201316
201316
201316
201310
201309
201316
201316
201316
201316
201316
201311
201316
201316
201316
201316
201316
201316
201316
201316
201224
201224
201310
201310
150
150
120
105
60
60
75
75
75
75
90
90
75
120
75
120
120
120
90
120
90
90
135
150
330
210
105
60
90
90
90
90
90
180
90
90
90
90
90
90
16762.75
18971.87
47862.92
39067.57
6663.12
2242.72
1550.3
3100.57
3100.57
13952.57
1276.47
1276.47
3100.57
7168.51
15287.52
7168.51
4779.01
4779.01
23020.89
45745.52
1198.38
24533.7
51102.93
2371.48
100350.86
18981.96
20512.38
29581.5
2924.94
5849.88
2793.42
1396.71
1276.47
47482.66
40009.8
14688.9
2208.5
30919
1184.74
2308.87
28 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
9
9
SICE900220SXA
AAOT631003TM0
BERK890825462
LAMN8609286M1
9
9
CEVJ610609QC6
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
DIRA8311174Q0
9
LOCM920921EK5
9
9
CURP
SICE900220MSLLRL07
AAOT631003MNTMCR09
BERK890825MSLTDR03
LAMN860928MSLLDT02
CEVJ610609MSLRLS09
DIRA831117MSLZDL05
LOCM920921MSLZSL01
Nombre
MOLINA VERDUGO MARIANA
MORALES REYES JUAN CARLOS
SILVA CORRALES MARIA ELENA
AMPARO OCHOA TERESA
BETANCOURT RODRIGUEZ KAREN SARAHI
LLAMAS MEDINA NATHELLELY YURIRIA
JAUREGUI SALAZAR IRMA NUEL
ESPINOZA LOPEZ JOSE MARTIN
CRESPO VILLA MARIA DE JESUS
AYALA ALTAMIRANO LAURA CRISTINA
CASTRO AYALA EDNA LUCIA
LOPEZ AGUILAR YADIRA DEL CARMEN
QUINTANA GARCIA JUAN CARLOS
NIEBLAS ALVAREZ EDITH ROSAURA
LOPEZ MARQUEZ VANESSA
OSUNA PATRON ROSMERY
SALAZAR OSUNA RAISA TATIANA
SANZ MEDINA JESUS MARTIN
GARCIA CASTRO MARIA DE LOS ANGELES
VELARDE LEYVA ATHALY
ROSALES CASTRO YESICA YANET
TORRONTEGUI NORIEGA GABRIELA
MARMOLEJO ROJAS NAHUIOLLIN
CERVANTES MEDINA MERCEDES
ACUÑA CHAVEZ ODETT ABIGAIL
GUERRERO MARTINEZ OCTAVIO
NIEBLAS VALDEZ MIRTHA DEL ROSARIO
MIRANDA RUIZ GEMMA LETICIA
CARRILLO AVELAR JUAN GILBERTO
PORTILLO MARTINEZ BEATRIZ LILIANA
ORTIZ GONZALEZ ROCIO DEL CARMEN
LEYVA LEAL EDELMIRA
HERNANDEZ COTA MANUEL GUZMAN
VALDEZ BENITEZ DELIA ANGELICA
DIAZ RODRIGUEZ ALIX
LOZANO CASTRO MELISSA
ROBLES GODOY GUADALUPE
MACIAS LOPEZ SILVIA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
16
07
07
14
07
07
15
07
07
07
07
07
17
17
07
16
07
16
07
17
07
07
07
07
07
07
07
07
17
07
07
17
07
17
07
07
07
16
17
17
48
48
25
48
25
25
25
90
25
48
48
48
25
25
25
48
48
48
90
25
48
48
90
48
25
90
25
25
25
25
90
25
13
25
13
25
90
25
25
25
25
25
03
25
03
03
06
13
03
25
25
25
03
03
13
25
25
25
13
03
25
25
13
25
01
13
04
03
03
03
54
03
54
03
54
07
13
07
03
03
19/10/2013
Clave de
Categoría
E0463
E0463
E0281
E1067
E0281
E0281
E0363
E0363
E0281
E0463
E0463
E0463
E0221
E0221
CF33892
E0463
E0463
E0463
E0363
E0221
E0463
E0465
E0363
E0465
A01803
E0763
E0687
E0281
E0221
A01803
E0195
E0221
E0361
E0221
E0361
S01807
E0763
A01803
E0221
E0221
Periodo pagado
Horas
Semana
Mes
30.0
06.0
00.0
02.0
00.0
00.0
19.0
05.0
00.0
07.0
07.0
06.0
00.0
00.0
00.0
10.0
06.0
10.0
30.0
00.0
07.0
08.0
12.0
12.0
00.0
18.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
02.0
00.0
02.0
00.0
00.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
261166
262080
254779
258158
250400
255470
250306
259428
258084
262081
262082
262078
250013
250813
300047
261046
262077
261047
259440
250451
262083
258817
259447
258818
200007
258076
250104
257468
250965
300226
258006
250860
001400
250057
002216
200070
000264
200199
250356
250638
25ADG0035N
25ADG0042X
25DPR0122Q
25DST0034H
25DPR0129J
25DPR0945T
25DES0020M
25DES0022K
25DPR1370E
25ADG0001X
25ADG0001X
25ADG0001X
25DPR0003C
25DPR0148Y
25ADG0001X
25ADG0001X
25ADG0001X
25ADG0004U
25ADG0006S
25DPR0699Z
25ADG0006S
25ADG0006S
25ADG0017Y
25ADG0019W
25ADG0025G
25ADG0025G
25ADG0025G
25DPR1119J
25DPR1133C
25ADG0025G
25ADG0027E
25DDI0005O
25DES0001Y
25DPR1700F
25DES0001Y
25DST0034H
25DES0001Y
25DST0034H
25DPR1831Y
25DPR1871Z
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201308
201311
201309
201305
201309
201309
201219
201310
201311
201311
201311
201311
201309
201308
201312
201308
201311
201308
201311
201310
201310
201310
201302
201310
201311
201312
201310
201311
201309
201308
201311
201309
201303
201309
201303
201309
201303
201301
201309
201309
201316
201316
201316
201310
201316
201316
201224
201316
201316
201316
201316
201316
201315
201312
201316
201316
201316
201316
201316
201315
201316
201316
201316
201316
201316
201316
201316
201316
201315
201316
201316
201316
201316
201315
201316
201316
201316
201312
201315
201315
135
90
120
90
120
120
90
105
90
90
90
90
105
75
75
135
90
135
90
90
105
105
225
105
90
75
105
90
105
135
90
120
210
105
210
120
210
180
105
105
70658.65
8813.34
45745.52
2308.87
45745.52
45745.52
20980.76
7008.55
21429.6
10282.23
10282.23
8813.34
37891.15
29673.37
23943.47
23552.88
8813.34
23552.88
44066.7
30004.14
11995.96
13630.4
48920.56
20445.6
20831.28
21977.55
25828.38
20002.72
37891.15
26289.25
26545.78
39769.52
6924.19
37891.15
6924.19
32314.58
7140.63
47661.82
40388.19
40388.19
29 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
ROPD7510127S5
ROPD7510127S5
ROPD7510127S5
RIBA900112915
PAMR920223AH2
ROCD690207MC6
AACA880830BR0
CURP
ROPD751012HSLMNR06
ROPD751012HSLMNR06
ROPD751012HSLMNR06
RIBA900112MSLVLN01
PAMR920223MSLDZS08
ROCD690207MSLDML07
AACA880830MSLRMM05
Nombre
LAMARQUE ZATARAIN LIDIA FABIOLA
MARTINEZ PALAFOX RENNAN EDUARDO
MORENO PADILLA MARIA GUADALUPE
MACIAS MORA ANTONIO
LUNA MANJARREZ VANESSA DEL BELEN
LEON SALAZAR JELMA AKSIRIS
DIAZ TIZNADO ANDREA
CHAVEZ ACOSTA TERESA DE JESUS
LOPEZ VALDEZ GLORIA GUADALUPE
LEON SALAZAR MARTIN EDUARDO
DIAZ CHAVEZ JESUS ALEJANDRO
VALENZUELA CARLON BENJAMIN
SOBERANES AGUILAR GREGORIA
RODRIGUEZ BOJORQUEZ JOSE RITO
GASTELUM RUIZ LOURDES CECILIA
TRASVIÑA VEGA ANA MARIA
MONJARDIN ARAUJO ANGEL FRANCISCO
RODRIGUEZ NAVARRETE SILVIA ROMINA
LOPEZ CASTAÑEDA MINERBA
INOSTROZA ROMERO DIANA MARIA
CHAVEZ LOPEZ JOSEANGEL RAMON
CRUZ CARAVANTES BRIZETT
ZAVALA SARABIA KARLA ENRIQUETA
GARCIA SOTO YOKEBED SARAHI
LEYVA SEPULVEDA RAQUEL ADRIANA
CRESPO ROJAS JUAN CARLOS
SANCHEZ GARCIA FAUSTO ENRIQUE
LOPEZ TORRES MONICA ALEYDA
COTA ARMENTA MAYRA GABRIELA
MONTERO DERAT LORENZO
MASCAREÑO GASTELUM ALEJANDRA
HURTADO CEBALLOS ROCIO
LOAIZA HERNANDEZ ROCIO JANETH
ROMERO PANQUIAN JOSE DARWIN
RIVERA BELTRAN ANAHI
PADILLA MEZA ROSAURA
RODRIGUEZ CAMPA¥A MARIA DOLORES
ARAMBURO CAMACHO AMELLALY
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
17
17
07
17
17
07
07
07
07
17
17
17
17
17
17
17
17
17
17
17
17
07
17
17
07
17
17
07
07
07
17
07
07
07
07
16
07
14
25
25
25
25
48
25
25
90
25
90
25
25
12
25
25
25
25
25
90
25
25
83
25
25
25
25
90
12
25
48
90
48
25
25
25
48
25
25
25
90
02
04
03
03
25
03
03
13
03
37
02
03
51
03
03
03
03
03
12
03
03
12
03
03
03
03
13
51
03
25
13
25
03
07
07
25
03
04
03
37
19/10/2013
Clave de
Categoría
E0181
S01807
E0221
E0221
E0463
E0221
E0221
E0363
E0281
E0465
A01803
E0221
E0221
E0221
E0221
E0221
E0221
E0221
E0221
E0221
E0221
E0221
E0221
S01807
E0221
E0221
E0363
E0221
E0221
E0463
E0363
E0463
E0221
E0463
E0463
E0463
A01803
S01812
E0281
E0687
Periodo pagado
Horas
Semana
Mes
00.0
00.0
00.0
00.0
05.0
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
00.0
00.0
00.0
00.0
00.0
21.0
00.0
00.0
06.0
15.0
12.0
00.0
04.0
04.0
02.0
00.0
00.0
00.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
258377
300029
250823
250215
262066
250073
251086
259442
257467
258218
300078
250078
013298
251058
258007
250171
250234
250720
250065
250640
250077
000058
250466
300804
250976
250634
259422
013612
250768
262067
259427
261977
250944
258494
258463
261395
300165
200022
255488
250551
25DJN1805J
25DML0029T
25DPR0219B
25DPR2094Y
25DST0001Q
25DPR0477Q
25DPR0481C
25FIZ0086Z
25DPR0517A
25FUA0100O
25FZP0020Z
25DPR0732R
25DPR0910D
25DPR1002K
25DPR1041M
25DPR1044J
25DPR1055P
25DPR1072F
25DPR1195P
25DPR1210R
25DPR1252Q
25DPR1279X
25DPR1700F
25DPR1756H
25DPR1812J
25DPR1831Y
25DES0027F
25DPR1959C
25DPR2070O
25DST0088L
25FIS0006N
25FMP0023T
25DPR1940E
25DST0098S
25DST0098S
25DST0098S
25FIZ0008V
25FIZ0046Y
25FRN0001E
25FUA0051W
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201313 5
201313 1
201313 1
201313 1
201313 1
201313 1
201313 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201311
201309
201309
201309
201311
201309
201309
201311
201311
201311
201311
201309
201309
201309
201310
201309
201309
201309
201309
201309
201310
201309
201309
201311
201309
201309
201310
201309
201309
201308
201310
201311
201309
201303
201303
201303
201311
201301
201308
201311
201316
201316
201315
201315
201316
201312
201315
201316
201316
201316
201316
201315
201315
201315
201315
201312
201315
201315
201315
201315
201315
201315
201315
201316
201315
201315
201316
201316
201315
201316
201316
201316
201315
201315
201315
201315
201316
201315
201316
201316
90
120
105
105
90
60
105
90
90
90
90
105
105
105
90
60
105
105
105
105
90
105
105
90
105
105
105
120
105
135
105
90
105
195
195
195
90
225
135
90
21425.4
32314.58
40388.19
37891.15
4896.3
24315.96
40388.19
11213.6
20002.72
9736
15287.52
37891.15
37891.15
40388.19
30004.14
24315.96
40388.19
37891.15
40388.19
37891.15
30004.14
40388.19
40388.19
23020.89
40388.19
40388.19
36305.11
39769.52
40388.19
11193.95
18361.15
11751.12
37891.15
13338.19
13338.19
6669.1
23931.28
58948.32
52980.33
15684.65
30 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
MELA860703B41
RAPM910801M96
CEOD760102AB7
ROCV8712159M5
ROCV8712159M5
ROCV8712159M5
ROCV8712159M5
ROCV8712159M5
ROCV8712159M5
MOAO720228CL9
ROCV8712159M5
AESM701129645
AIME760515T73
BAHJ880306PD2
LORG660530NT3
VETO6708167R2
AIME760515T73
BOBZ820106D32
GASF8503083U4
MOLM670623A32
MOLM670623A32
PAAA7604258NA
PAAA7604258NA
PINL6504068C3
PINL6504068C3
DILJ811211QH5
QUMC690310N90
QUMC690310N90
TACJ670613BS3
JUAA831006SJ8
AACC820914C38
AACC820914C38
BEOA641001BP1
GANM791124UL1
GANM791124UL1
GANM791124UL1
GANM791124UL1
MORR8801139R3
LOGA840113KA0
AESD910222L22
CURP
MELA860703MSLNRL01
RAPM910801MSLMZR01
CEOD760102HSLBSN01
ROCV871215MNTDBR07
ROCV871215MNTDBR07
ROCV871215MNTDBR07
ROCV871215MNTDBR07
ROCV871215MNTDBR07
ROCV871215MNTDBR07
MOAO720228MSLLCY03
ROCV871215MNTDBR07
AESM701129MSLRRR05
AIME760515MSLVDR05
BAHJ880306HSLRRN06
LORG660530MSLPSD02
VETO670816MSRRJL08
AIME760515MSLVDR05
BOBZ820106HSLLRN07
GASF850308HSLRND05
MOLM670623HSLRRR04
MOLM670623HSLRRR04
PAAA760425HSLDCB06
PAAA760425HSLDCB06
PINL650406MBCZBR11
PINL650406MBCZBR11
DILJ811211HSLZPR08
QUMC690310HSLNZL04
QUMC690310HSLNZL04
TACJ670613HSLMBS09
JUAA831006MSLRLN06
AACC820914MSLLST09
AACC820914MSLLST09
BEOA641001MSLLRN06
GANM791124HSLRVN08
GANM791124HSLRVN08
GANM791124HSLRVN08
GANM791124HSLRVN08
MORR880113HSLLMC03
LOGA840113MSLPRL09
AESD910222MSLRLL02
Nombre
MENDEZ LARES ALBA YUKIE
RAMOS PAEZ MIREYA GUADALUPE
CEBREROS OSUNA DANIEL VLADIMIR
RODRIGUEZ CABANILLAS VIRIDIANA PATSYCARELI
MOLINA ACOSTA OYUKI GABRIELA
ARCE SERRANO MARICELA
AVILES MEDINA ERIKA MARLEN
BARRAZA HERNANDEZ JUAN CARLOS
LOPEZ RIOS GUADALUPE
AVILES MEDINA ERIKA MARLEN
BOLADO BURGARA ZENON ARMANDO
GARCIA SANCHEZ FIDEL FERNANDO
MORALES LIRA MARCO ANTONIO
MORALES LIRA MARCO ANTONIO
PADILLA ACEVES ABRAHAM MAURICIO
PADILLA ACEVES ABRAHAM MAURICIO
PIZARRO NIEBLA LORENA PATRICIA
PIZARRO NIEBLA LORENA PATRICIA
DIAZ LOPEZ JORGE LUIS
QUINTERO MEZA CLAUDIO CESAR
QUINTERO MEZA CLAUDIO CESAR
TAMAYO CEBREROS JESUS ALBERTO
JUAREZ ALZATI ANGELA TERESA
ALVARADO CASTRO CITLALLI
ALVARADO CASTRO CITLALLI
BELTRAN OROZCO MARIA DE LOS ANGELES
GARCIA NEVAREZ JOSE MANUEL
MOLINA RAMIREZ RICARDO
LOPEZ GARCIA ALBA LLUVIANA
ARECHIGA SILVAS DULCE MARIA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
16
07
07
16
16
16
16
16
16
07
16
07
07
07
07
15
07
16
16
07
07
07
07
15
15
16
07
07
07
07
07
07
07
07
07
16
07
16
07
07
25
90
25
48
48
48
48
48
48
25
48
25
90
90
90
90
25
25
25
13
90
90
90
25
25
25
25
25
90
90
25
90
90
25
25
25
90
25
90
25
04
13
03
25
25
25
25
25
25
01
25
01
13
13
13
13
06
06
06
54
13
13
13
06
06
06
06
06
13
13
06
13
13
06
06
06
13
06
13
06
19/10/2013
Clave de
Categoría
S01812
E0365
S01807
E0463
E0463
E0463
E0463
E1067
E1067
E0195
E1067
E0195
E0365
E0365
E0363
E0363
E0363
S01807
A01803
E0363
E0363
E0363
E0363
E0363
E0363
S01812
E0363
E0365
E0365
E0363
E0363
E0363
E2331
E0363
E0363
T26803
E0363
S01807
E0363
S01803
Periodo pagado
Horas
Semana
Mes
00.0
04.0
00.0
01.0
01.0
01.0
01.0
02.0
02.0
00.0
02.0
00.0
03.0
06.0
02.0
08.0
02.0
00.0
00.0
03.0
02.0
01.0
04.0
04.0
01.0
00.0
04.0
01.0
03.0
04.0
02.0
03.0
00.0
04.0
03.0
00.0
02.0
00.0
06.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
200010
258504
300673
261001
261002
261003
261004
258279
258280
250024
258278
250028
258448
000110
259378
000150
250235
200107
300373
003735
258110
258090
000063
250102
250028
200003
250267
250005
258212
001126
250136
000467
000071
258774
258819
200040
259071
200154
259421
200015
25FUA0165Y
25DBA0008V
25DBA0036R
25DBA0036R
25DBA0036R
25DBA0036R
25DBA0036R
25DBA0036R
25DBA0036R
25DDI0008L
25DBA0036R
25DDI0008L
25DES0007S
25DES0002X
25DES0004V
25DES0004V
25DES0007S
25DES0007S
25DES0007S
25DES0007S
25DES0007S
25DES0007S
25DES0007S
25DES0007S
25DES0007S
25DES0008R
25DES0008R
25DES0008R
25DES0008R
25DES0015A
25DES0017Z
25DES0017Z
25DES0017Z
25DES0019X
25DES0019X
25DES0019X
25DES0019X
25DES0019X
25DES0020M
25DES0021L
201317 1
201317 1
201317 3
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201311
201304
201313
201305
201305
201305
201305
201305
201305
201308
201305
201308
201310
201309
201305
201305
201310
201303
201312
201311
201311
201311
201311
201309
201309
201312
201309
201309
201309
201311
201312
201312
201309
201309
201309
201309
201309
201303
201311
201310
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201315
201315
201316
201310
201315
201315
201316
201315
201315
201315
201315
201313
201313
201315
201315
201315
201315
201316
201316
201316
201315
201315
201315
201315
201315
201316
201316
201316
90
195
60
180
180
180
180
180
180
135
180
135
90
105
180
90
90
195
75
75
75
75
75
75
75
60
105
105
105
90
75
75
105
105
105
105
105
210
90
105
12465.66
13343.77
16379.52
3356.16
3356.16
3356.16
3356.16
6545.47
6545.47
68343.72
6545.47
64228.02
2190.62
11125.46
6222.7
8166.03
1468.89
51304.56
20224.42
1468.89
979.26
489.63
1958.52
4083.01
1020.75
15287.52
7462.63
1854.26
5562.75
4003.51
1512.12
2268.19
40515.06
7462.63
5597
32913.83
3731.32
56126.42
6005.26
27753.18
31 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
AARC830407NT2
BOBJ8809169V3
AARC830407NT2
AARC830407NT2
LAGF7710148K5
ROPA620917B62
ROPA620917B62
SALA700212BX6
AALM610216GZ0
ROPA620917B62
ROPA620917B62
ROPA620917B62
OICD8802141R3
AALM610216GZ0
LORF620818SL5
GABA710725KY3
GAEC770131R81
IAMJ800407NK4
ZARK7909081S8
SAGF620508RN4
ZARK7909081S8
ZARK7909081S8
AEOG770508786
AEOG770508786
AEOG770508786
AORE880101D12
AORE880101D12
BOOJ810616U41
BOOJ810616U41
LOPJ810513KEA
BOOJ810616U41
BOOJ810616U41
COPL771214BX9
DITJ7804158C4
DITJ7804158C4
HEAM851111ER6
CARS841214AD4
GOSM6502148P4
POMA580831JZ2
VAPR750715TP5
CURP
AARC830407MMNYMN04
BOBJ880916HSLLRS08
AARC830407MMNYMN04
AARC830407MMNYMN04
LAGF771014HSLRND08
ROPA620917MSLBYN04
ROPA620917MSLBYN04
SALA700212MSLLZMO4
AALM610216MBCNMR09
ROPA620917MSLBYN04
ROPA620917MSLBYN04
ROPA620917MSLBYN04
OICD880214HSLNMN06
AALM610216MBCNMR09
LORF620818HSLPMR07
GABA710725MSLSRR07
GAEC770131MSLRSN09
IAMJ800407HSLBNS01
ZARK790908MSLMZR05
SAGF620508HSLNRS01
ZARK790908MSLMZR05
ZARK790908MSLMZR05
AEOG770508HSLRCR09
AEOG770508HSLRCR09
AEOG770508HSLRCR09
AORE880101MSLCMV02
AORE880101MSLCMV02
BOOJ810616HSLRLM02
BOOJ810616HSLRLM02
LOPJ810513HSLPNS05
BOOJ810616HSLRLM02
BOOJ810616HSLRLM02
COPL771214MSLRRC06
DITJ780415HSLZJS06
DITJ780415HSLZJS06
HEAM851111HSLRRR06
CARS841214MSLSML06
GOSM650214HSLNTR02
POMA580831MSLRNL04
VAPR750715HSLLRD02
Nombre
AYALA RAMIREZ CINDY MISHELL
BOLADO BURGARA JOSE DE JESUS ABRAHAM
LARA GONZALEZ FIDEL
ROBLES PAYAN ANA BERTHA
SALAZAR LIZARRAGA AMADA
ANDRADE LIMON MARGARITA DE JESUS
ONTIVEROS CAMACHO DANIEL
ANDRADE LIMON MARGARITA DE JESUS
LOPEZ RAMOS FRANCISCO JAVIER
GASTELUM BORREGO ARMIDA LILIA
GARCIA ESTRADA CONCEPCION ANGELICA
IBARRA MENDOZA JESUS ANTONIO
ZAMUDIO RUIZ KAREM FERNANDA
SANCHEZ GARCIA FAUSTO ENRIQUE
ARECHIGA OCHOA GERMAN
ACOSTA RAMOS EVANGELINA
ACOSTA RAMOS EVANGELINA
BORDA OLEA JAIME
BORDA OLEA JAIME
LOPEZ PINTO JESUS FABRICIO
BORDA OLEA JAIME
BORDA OLEA JAIME
CORZO PORTILLO LUCIA
HERNANDEZ ARMENTA MARTIN
CASTRO ROMERO SILVIA BEATRIZ
GONZALEZ SOTO MARCOS ANTONIO
PORTILLO MENDIVIL ALBA MARGARITA
VALENZUELA PUERTA RODOLFO
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
16
07
16
16
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
07
07
16
90
25
25
90
13
90
90
90
90
90
90
90
25
90
90
90
90
25
25
48
90
90
90
90
90
90
90
25
90
90
90
90
90
90
25
90
25
90
90
25
13
06
06
13
54
13
13
47
13
13
13
13
06
13
13
47
13
06
06
25
13
13
13
13
13
13
13
06
13
13
13
13
13
13
06
13
06
13
13
06
19/10/2013
Clave de
Categoría
E0365
A01803
E0371
E1067
E0361
E1067
E1067
E1067
E0365
E1067
E1067
E1067
S01803
E0365
E0365
E0363
E0363
S01807
E0363
E0463
E1067
E0363
E1067
E1067
E1067
E0371
E0763
E0363
E0371
E0363
E0365
E0365
E0363
E0763
E0763
E0763
A01803
E0361
E0363
A01803
Periodo pagado
Horas
Semana
Mes
03.0
00.0
01.0
12.0
12.0
02.0
02.0
02.0
03.0
02.0
02.0
04.0
00.0
03.0
06.0
02.0
03.0
00.0
01.0
02.0
02.0
03.0
02.0
02.0
02.0
06.0
02.0
07.0
02.0
04.0
03.0
03.0
03.0
02.0
02.0
06.0
00.0
04.0
03.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
258216
200161
250002
250002
001431
000302
000359
000008
258081
000253
000360
000005
200046
258082
000564
000008
000021
200019
250082
259166
000018
000612
000454
000095
000094
000058
000403
250211
258007
259394
250055
258092
000406
000170
250137
258075
200154
000001
000061
200366
25DES0021L
25DES0021L
25DES0021L
25DES0021L
25DES0021L
25DES0021L
25DES0021L
25DES0021L
25DES0027F
25DES0021L
25DES0021L
25DES0021L
25DES0022K
25DES0027F
25DES0027F
25DES0027F
25DES0027F
25DES0027F
25DES0027F
25DES0027F
25DES0027F
25DES0027F
25DES0029D
25DES0029D
25DES0029D
25DES0029D
25DES0029D
25DES0041Z
25DES0041Z
25DES0040Z
25DES0041Z
25DES0041Z
25DES0041Z
25DES0045V
25DES0045V
25DES0045V
25DES0045V
25DES0045V
25DES0045V
25DES0045V
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201310
201310
201310
201310
201301
201301
201301
201208
201309
201301
201301
201301
201311
201309
201309
201304
201309
201311
201304
201309
201304
201304
201308
201308
201308
201308
201308
201311
201311
201311
201311
201311
201310
201311
201311
201311
201311
201311
201310
201309
201316
201316
201316
201316
201316
201316
201316
201224
201316
201316
201316
201316
201316
201316
201315
201316
201316
201316
201315
201316
201315
201315
201316
201316
201316
201316
201316
201316
201315
201316
201316
201315
201315
201316
201316
201316
201315
201316
201316
201315
105
105
105
105
240
240
240
255
120
240
240
240
90
120
105
195
120
90
180
120
180
180
135
135
135
135
135
90
75
90
90
75
90
90
90
90
75
90
105
105
5905.52
26753.18
1968.52
23172.9
50302.47
7713.44
7713.44
8554.78
4896.45
7713.44
7713.44
15426.88
23931.28
4896.45
11125.46
6365.19
4927.41
23931.28
3089.73
3284.92
6028.2
9269.2
3678.43
3678.43
3678.43
11253.26
3764.6
11175.6
2434
4003.51
5187.45
3651.02
4406.67
1996.26
1996.26
5988.77
19109.42
6709.02
3737.08
28373.28
32 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
SURJ800926AI1
SURJ800926AI1
POMA580831JZ2
POMA580831JZ2
RIGA891222H60
TOLM890327K15
EULJ8509171P3
PAPL7711299X5
PAPL7711299X5
TACJ670613BS3
QUSJ700729UI6
SASN6402254B2
AOAC690510GV2
MAMS591112J57
VAOI690224KA8
VARY661022FR8
GOSI5810229K0
AAMO640702EY0
BEPY7501316X5
SOAR7602121H3
CAMM680907571
TOGF851108R67
CANH630803N82
AEAE870114SE7
BABK901104I43
VELG820625T37
CACM780111JM9
CAMC620202N22
QUHZ620605AF7
LOBX640729RL8
GULR890614JQ5
AUOE900812I25
VARE900214AEA
MOLA890708LF4
DIMS901214NN2
VILE6611099D3
RAVN9009128K9
GOCG690413A63
AOCD640416FC2
GACJ830419EB5
CURP
SURJ800926MSLRBN05
SURJ800926MSLRBN05
POMA580831MSLRNL04
POMA580831MSLRNL04
RIGA891222HSLSNL08
TOLM890327HSLRPR01
EULJ850917HSLSPC01
PAPL771129MSLLRC00
PAPL771129MSLLRC00
TACJ670613HSLMBS09
QUSJ700729HSLNNL07
SASN640225MSLMNR05
AOAC690510MSLYYC03
MAMS591112MSLRNC06
VAOI690224MSLLNR09
VARY661022MSLLYL06
GOXS581022MSLNXL05
AAMO640702MBCYRF05
BEPY750131MNTNRS17
SOAR760212MSLTYS05
CAMM680907MSLRRR01
TOGF851108MSLRVL06
CANH630803HSLRXC06
AEAE870114MSLLVL01
BABK901104MSLRRR08
VELG820625HSLRNV08
CACM780111HSLSSN05
CAMC620202MSLNDN01
QUHZ620605MNTNRN01
LOBA640729HSLPND01
GULR890614MSLTRT01
AUOE900812HSLGLD03
VARE900214MSLLML01
MOLA890708MSLRGD07
DIMS901214MSLZRY05
VILE661109HSLLGD03
RAVN900912MSLMZN08
GOCG690413MSLNRN02
AOCD640416MSLCHR07
GACJ830419HSLRMS09
Nombre
SUAREZ RUBIO JANETH
SUAREZ RUBIO JANETH
RIOS GONZALEZ ALAN GABRIEL
TORRECILLAS LOPEZ MARCO ANTONIO
ESQUEDA LOPEZ JOCSAN MANUEL
PALAZUELOS PEREZ LUCERO ELIZABETH
PALAZUELOS PEREZ LUCERO ELIZABETH
TAMAYO CEBREROS JESUS ALBERTO
SAMANO SANCHEZ NORMA LORENA
AYON AYON CECILIA MARGARITA
MARTINEZ MENDOZA MARIA DEL SOCORRO
VALDEZ ONTIVEROS IRMA ROCIO
VALDEZ REYES YOLANDA
GONZALEZ SILVIA GABRIELA
AYALA MARTINEZ OFELIA
BENITEZ PARDO YESENIA YANEIRA
SOTO AYALA ROSALINDA
CARRASCO MARTINEZ MARTHA MARIA
DE LA TORRE GUEVARA FLOR DE MARIA
CARRILLO NU¥EZ HECTOR RAUL
ALEMAN AVENA ELIZABETH JAKELIN
BRAMBILA BURBOA KAREN JANETH
VERA LUNA GEOVANY
CASTRO CASTRO MANUEL DE JESUS
CANCINO MADRIGAL CONSUELO
QUINTERO HERNANDEZ ZENAIDA
LOPEZ BUENO AUDON
GUTIERREZ LARIOS RUTH ALICIA
AGUIRRE OLIVARES EDWIN
VALDEZ RAMIREZ MARIA ELENA
MORALES LUGO ADRIANA ISABEL
DIAZ MORALES SAYDEE NARETZY
VILLANUEVA LUGO JOSE EDUARDO
RAMIREZ VAZQUEZ NANCY LIZBETH
GONZALEZ CARRILLO GENOVEVA
ACOSTA CHAVEZ DORA MARIA
GARCIA CAMACHO JESUS
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
16
07
07
07
07
07
07
07
07
07
07
07
07
07
14
07
07
07
07
07
14
07
17
17
07
07
07
07
07
07
07
07
07
07
07
90
90
25
90
90
25
90
25
13
90
90
25
25
25
25
25
25
25
25
90
25
90
90
25
25
25
25
25
12
25
25
25
90
12
25
25
25
25
48
25
13
13
06
13
13
06
13
06
54
47
13
02
02
02
02
02
02
02
02
21
02
37
37
03
03
03
03
03
51
03
03
03
12
51
03
03
03
03
25
07
19/10/2013
Clave de
Categoría
E0363
E0363
E0363
E0363
E0365
S01807
E1067
E0361
E0361
E2331
E0363
E0121
E0121
E0181
E0121
E0121
E0121
E0121
E0121
E0181
E0121
E0465
E0465
E0281
E0281
E0281
E0281
E0221
E0221
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0463
T05808
Periodo pagado
Horas
Semana
Mes
03.0
02.0
08.0
03.0
03.0
00.0
03.0
12.0
06.0
00.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
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
01.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
259064
259066
250019
259194
258538
200060
000007
250022
000021
000004
259221
250013
250053
250289
250091
250066
250130
258025
250258
251371
250246
258208
258209
256739
252751
257349
255387
250442
013520
256053
256063
255056
002781
157778
251769
254389
258628
258359
258350
200013
25DES0048S
25DES0048S
25DES0045V
25DES0045V
25DES0045V
25DES0045V
25DES0047T
25DES0052E
25DES0052E
25DES0052E
25DES0058Z
25DJN0020C
25DJN0032H
25DJN0090Y
25DJN0166X
25DJN0364X
25DJN0913K
25DJN1423C
25DJN1559Q
25DJN1619O
25DJN1845K
25DML0024Y
25DML0031H
25DPR0003C
25DPR0103B
25DPR0592H
25DPR0634Q
25DPR0979J
25DPR0980Z
25DPR1215M
25DPR1245G
25DPR1254O
25DPR1404E
25DPR1962Q
25DPR2025B
25DPR2025B
25DPR2056V
25DPR2093Z
25DST0001Q
25DST0001Q
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 5
201317 1
201317 5
201317 5
201317 5
201317 5
201317 5
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 3
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201309
201309
201301
201310
201309
201311
201311
201309
201309
201312
201217
201310
201310
201311
201310
201310
201310
201310
201310
201312
201310
201311
201311
201308
201305
201311
201308
201301
201303
201305
201312
201310
201309
201310
201310
201310
201307
201307
201302
201309
201315
201315
201316
201316
201316
201315
201316
201315
201315
201315
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201308
201308
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
105
105
240
105
120
75
90
105
105
60
360
105
105
90
105
105
105
105
105
75
105
90
90
135
180
90
135
120
90
180
75
105
120
105
105
105
150
150
225
120
5597
3731.32
34683.41
3737.08
4896.45
19109.42
2926.22
21648.08
10824.04
21377.4
29336.45
53821.69
84930.07
34084.25
78909.92
97189.69
53591.56
78836.42
84772.92
11720.72
63078.83
9948.99
17250.99
52980.33
62981.69
19626.96
52980.33
40005.52
25003.45
72466.7
15089.24
25090.6
47979.64
40092.65
40092.65
40092.65
57981
61548.2
3845.79
32475.36
33 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
EAAG7301217A6
GOAR850325KR3
GOAR850325KR3
HEVA831201BR7
SATA810607CU8
SAPC670911LR4
MEGA730205TJ2
MEGA730205TJ2
SATA810607CU8
BANA750327RH9
FEDA860201626
AEBP561029HJA
AEBP561029HJA
JASM860402U12
BANA750327RH9
FEDA860201626
FEDA860201626
RAZJ900110F97
GARC710320QA1
GARC710320QA1
GUFA660326D58
JASM860402U12
JASM860402U12
ROMA800623CI2
ROMA800623CI2
ROMA800623CI2
AALE7811121R3
AILI850117H41
AILI850117H41
DUIM641204E35
DUIM641204E35
IUGC5807167AA
IUGC5807167AA
LOMC8603265B0
LOMC8603265B0
NICE890506DU3
NICE890506DU3
OAAV740326IV4
OIRM8109236I8
OIRM8109236I8
CURP
EAAG730121MSLSRR05
GOAR850325HSLNLB05
GOAR850325HSLNLB05
HEVA831201MSLRLL16
SATA810607HSLHML03
SAPC670911MSLCRN03
MEGA730205MSLDSL07
MEGA730205MSLDSL07
SATA810607HSLHML03
BANA750327HSLRRQ15
FEDA860201MSLLZR05
AEBP561029HSLCLB03
AEBP561029HSLCLB03
JASM860402MSLQNG02
BANA750327HSLRRQ15
FEDA860201MSLLZR05
FEDA860201MSLLZR05
RAZJ900110HSLMML02
GARC710320HSLSCS05
GARC710320HSLSCS05
GUFA660326MSLTRL06
JASM860402MSLQNG02
JASM860402MSLQNG02
ROMA800623MSLDGL07
ROMA800623MSLDGL07
ROMA800623MSLDGL07
AALE781112HDFLPD06
AILI850117HSLBNS08
AILI850117HSLBNS08
DUIM641204MSLRNR04
DUIM641204MSLRNR04
IUGC580716MSLNTR04
IUGC580716MSLNTR04
LOMC860326HSLPNR07
LOMC860326HSLPNR07
NICE890506MSRCPD00
NICE890506MSRCPD00
OAAV740326MCSCRR03
OIRM810923MSLRNY03
OIRM810923MSLRNY03
Nombre
ESPARRAGOZA ARAUJO GRENNA MAE BETHZABE
GONZALEZ ALVAREZ ROBERTO ZENITH
GONZALEZ ALVAREZ ROBERTO ZENITH
HERNANDEZ VALENZUELA ALMA LUCERO
SAHAGUN TAMAYO ALFREDO EMMANUEL
SAUCEDA PEREZ MARIA CONCEPCION
MEDINA GASTELUM ALEYDA
MEDINA GASTELUM ALEYDA
SAHAGUN TAMAYO ALFREDO EMMANUEL
BARRON NORIEGA AQUILES JOSAFAT
FELIX DIAZ ARHELY
ACEVES BELTRAN PABLO
JAQUEZ SANCHEZ MAGDA
BARRON NORIEGA AQUILES JOSAFAT
FELIX DIAZ ARHELY
FELIX DIAZ ARHELY
RAMIREZ ZAMORA JOEL ENRIQUE
GASTELUM ROCHA CESAR
GASTELUM ROCHA CESAR
GUTIERREZ FIERRO ALMA CECILIA
RODRIGUEZ MAGALLANES ALICIA
ALCANTARA LOPEZ EDGAR
ABITIA LANDEROS ISRAEL
ABITIA LANDEROS ISRAEL
DUARTE INZUNZA MARISA
DUARTE INZUNZA MARISA
INZUNZA GUTIERREZ CARMEN MARIA
INZUNZA GUTIERREZ CARMEN MARIA
NICOLAS CUPUL EDITH GUADALUPE
NICOLAS CUPUL EDITH GUADALUPE
OCA¥A ARREOLA VERONICA YOLANDA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
15
15
07
07
07
07
07
07
16
07
07
07
07
16
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
48
25
25
48
25
48
48
25
25
48
25
48
25
48
25
48
48
25
48
48
48
48
48
25
48
25
25
25
48
48
48
25
48
25
48
48
48
48
48
48
25
07
07
25
07
25
25
07
07
25
07
25
07
25
07
25
25
07
25
25
25
25
25
07
25
07
07
07
25
25
25
07
25
07
25
25
25
25
25
25
19/10/2013
Clave de
Categoría
E0463
E0463
E0463
E0463
E0463
E0465
E0465
E0465
E0463
E0463
E0465
E0463
E0465
E0463
E0465
E1067
E0463
A01805
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0465
E0463
E0465
E0463
E0465
E0463
E0465
E0465
E0463
E0465
E0463
E0463
E0465
E0463
E0463
Periodo pagado
Horas
Semana
Mes
02.0
14.0
07.0
10.0
06.0
03.0
01.0
04.0
06.0
03.0
03.0
02.0
04.0
04.0
12.0
02.0
01.0
00.0
04.0
02.0
02.0
04.0
07.0
07.0
05.0
03.0
28.0
02.0
04.0
02.0
04.0
03.0
03.0
02.0
08.0
01.0
04.0
10.0
07.0
07.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
251210
250027
250303
262046
258216
258769
258770
258062
258217
259061
258246
251076
258083
250696
250008
258250
258822
200023
250372
250414
250948
250771
250169
250342
250364
258245
250042
258006
250400
250509
250903
250070
250038
250140
250261
250152
250399
250078
250406
250445
25DST0001Q
25DST0001Q
25DST0001Q
25DST0001Q
25DST0001Q
25DST0001Q
25DST0001Q
25DST0001Q
25DST0001Q
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0014U
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201302
201220
201220
201302
201303
201303
201303
201303
201303
201308
201301
201301
201301
201301
201308
201301
201301
201301
201301
201301
201301
201301
201301
201301
201301
201301
201301
201301
201301
201303
201303
201301
201301
201303
201303
201301
201301
201308
201308
201308
201316
201301
201301
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
225
90
90
225
210
210
210
210
210
135
240
240
240
240
135
240
240
240
240
240
240
240
240
240
240
240
240
240
240
210
210
240
240
210
210
240
240
135
135
135
7344.45
15125.48
7562.75
40906.1
23074.77
11468.23
3822.74
15290.97
23074.77
5661.83
12928.63
8670.85
17238.17
16733.46
22506.51
8456.83
4335.42
63770.18
17341.7
8670.85
8670.85
16733.46
30003.61
30347.97
21677.13
12928.63
109677.12
8619.09
17341.7
7158.69
14403.92
12928.63
12928.63
7691.59
30581.94
4335.42
17341.7
14604
17330.92
17897.63
34 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
TOTJ850423FF9
TOTJ850423FF9
RUGF750331FS4
AEMF791229SF5
SADA811201FV5
TOTJ850423FF9
VAPM8809102B0
VAPM8809102B0
AEMF791229SF5
AEMF791229SF5
DUVB721220RE9
GALI840912836
GALI840912836
GALJ680224T14
GART8205145Y6
HEGM870528GY8
HEGM870528GY8
HEPI901013E18
HIOM7106165C4
TOFA6408288K4
RERM781204U99
MAJD501008UV4
RERM781204U99
MAJD501008UV4
TOFA6408288K4
RERM781204U99
LOFF600808SD9
LOFF600808SD9
LOFF600808SD9
ROVC800905AB8
MOCM741025SG0
AASJ870305FGA
AECM8003037H7
GOEO850729379
OACL641120J8A
MERJ660329L58
TOCR8010302UA
VECP650620AC7
VAPJ870422QC0
VECP650620AC7
CURP
TOTJ850423HSLRRR01
TOTJ850423HSLRRR01
RUGF750331HSPDZL06
AEMF791229MDFRLB01
SADA811201HSLLML01
TOTJ850423HSLRRR01
VAPM880910HSLLRG03
VAPM880910HSLLRG03
AEMF791229MDFRLB01
AEMF791229MDFRLB01
DUVB721220MSLRRL04
GALI840912MSLLNN04
GALI840912MSLLNN04
GALJ680224HSLRZR02
GART820514MSLRDN09
HEGM870528MSLRRY08
HEGM870528MSLRRY08
HEPI901013MSLRTS03
HIOM710616HSLNRG07
TOFA640828HNTRGG00
RERM781204MSLYDN07
MAJD501008HSLLMN04
RERM781204MSLYDN07
MAJD501008HSLLMN04
TOFA640828HNTRGG00
RERM781204MSLYDN07
LOFF600808HSLZGD00
LOFF600808HSLZGD00
LOFF600808HSLZGD00
ROVC800905MSLDRR07
MOCM741025HSLRHR03
AASJ870305HSLLNS01
AECM800303HSLRHX03
GOEO850729HSLNSS00
OACL641120MSLTRR03
MERJ660329MSLDNS08
TOCR801030HSLRTC08
VECP650620HGRNRN07
VAPJ870422MSLLRN07
VECP650620HGRNRN07
Nombre
TORRES TORRES JORGE ANTONIO
RUEDA GUZMAN FLAVIO EFREN
SALAZAR DOMINGUEZ ALEJANDRO
VALENZUELA PERAZA MIGUEL ANGEL
VALENZUELA PERAZA MIGUEL ANGEL
DUARTE VARGAS BLANCA OLIVIA
GALVEZ LEON INDIRA
GALVEZ LEON INDIRA
GARCIA LIZARRAGA JORGE
GARCIA RODELO TANIA GUADALUPE
HERNANDEZ GERARDO MYRNA SHAMARA
HERNANDEZ GERARDO MYRNA SHAMARA
HERRERA PATI¥O ISABEL MARGARITA
HINOJOSA ORTIZ MIGUEL ANGEL
TORRES FIGUEROA JOSE AGUSTIN
REYNAGA RODRIGUEZ MONICA
TORRES FIGUEROA JOSE AGUSTIN
LOZANO FIGUEROA FIDEL
RODRIGUEZ VERGARA CRISTAL FABIOLA
MORALES CHAIREZ MARCOS
ALVAREZ SANCHEZ JESUS EDUARDO
ARREDONDO CHAVEZ MAXIMO
GONZALEZ ESPINOZA OSCAR ALEJANDRO
OTAMENDI CARDENAS LAURA ELENA
MEDINA RANGEL JOSEFA
TORRES COTA JOSE RICARDO
VENOSA CRUZ PINDARO OVIDIO
VALDEZ PEREZ JENIFFER ARMIDA
VENOSA CRUZ PINDARO OVIDIO
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
07
15
07
07
07
16
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
07
07
07
16
07
16
48
48
25
48
25
48
48
48
48
48
25
25
25
48
48
48
48
48
25
48
48
48
48
48
25
48
48
48
48
48
48
48
48
25
48
48
48
48
48
48
25
25
07
25
07
25
25
25
25
25
07
07
07
25
25
25
25
25
07
25
25
25
25
25
07
25
25
25
25
25
25
25
25
07
25
25
25
25
25
25
19/10/2013
Clave de
Categoría
E0463
E0463
E0465
E0463
A01803
E0763
E0463
E1067
E0463
E0465
E0463
E0465
E0463
E0463
E0463
E0465
E0465
E0463
T05808
E0463
E0463
E0463
E0463
E0463
E0463
E0465
E0465
E0465
E0465
E0463
E0463
E0465
E0465
A01805
E2333
E2331
E0463
E0463
E0463
E0463
Periodo pagado
Horas
Semana
Mes
01.0
04.0
08.0
02.0
00.0
01.0
07.0
10.0
04.0
04.0
19.0
06.0
02.0
05.0
09.0
03.0
01.0
09.0
00.0
06.0
03.0
04.0
03.0
01.0
02.0
04.0
02.0
02.0
08.0
04.0
05.0
10.0
06.0
00.0
00.0
00.0
06.0
04.0
03.0
01.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250201
250904
258029
261978
200160
258039
250406
258336
250292
250473
250122
250014
250270
250031
261990
258461
258474
261991
200003
261825
250207
250293
250502
261979
250269
250475
250272
250273
250141
261956
258253
258779
258776
200022
250068
250020
262034
250670
259799
250208
25DST0050Z
25DST0050Z
25DST0050Z
25DST0051Y
25DST0050Z
25DST0050Z
25DST0050Z
25DST0050Z
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0051Y
25DST0061E
25DST0061E
25DST0061E
25DST0067Z
25DST0070M
25DST0076G
25DST0076G
25DST0076G
25DST0076G
25DST0076G
25DST0076G
25DST0076G
25DST0076G
25DST0076G
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 5
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201303
201303
201301
201301
201308
201303
201302
201308
201301
201301
201308
201301
201301
201301
201301
201301
201301
201301
201301
201301
201301
201301
201301
201301
201301
201301
201301
201301
201301
201217
201309
201301
201301
201309
201310
201309
201301
201307
201301
201307
201316
201316
201316
201316
201316
201316
201307
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201315
201316
201316
201316
201316
201316
201316
201315
201316
201315
210
210
240
240
135
210
90
135
240
240
135
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
360
105
240
240
120
105
120
240
135
240
135
3845.79
15383.18
31155.2
9807.65
37017.04
3835.85
6081.6
18392.15
19615.3
19428.89
39908.11
29143.34
9807.65
24519.21
44134.51
14571.67
4857.22
44134.51
65473.12
29422.95
14711.56
19615.3
14711.56
4903.9
9807.65
19428.89
8863.93
7788.8
31155.2
25373.89
9328.32
43095.42
25857.26
33195.14
37412.22
42754.8
26012.55
6483.37
13006.28
1620.84
35 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
AEHY861119615
GAMA8601117P2
GAMA8601117P2
LICU8611045ZA
LICU8611045ZA
GAMA8601117P2
VAGC640116675
MOAJ740722K69
LERA890403625
MOAJ740722K69
LARE820330510
LARE820330510
HEVI750228CX6
HEVI750228CX6
MEVJ760410MC6
MEVJ760410MC6
MEVJ760410MC6
SOAM791214N46
AAMM7803012SA
AAMM7803012SA
SACJ6808076B3
OULC831210GEA
MOQT8811204F2
OULC831210GEA
HIPV710215EI3
GAPL880101QX3
CACX901018UU6
EICL871207L52
GALO6412259W8
GALO6412259W8
NAMZ690826V49
OUMH690806215
SILA560328FW0
VEFI7105092C4
TOCI630707R17
SACP850821GP3
GAGA890112S63
TION861030HP8
TIDA8607298N6
LORC8510102IA
CURP
AEHY861119MSLRGH01
GAMA860111MSLSNN09
GAMA860111MSLSNN09
LICU861104MSLRBR07
LICU861104MSLRBR07
GAMA860111MSLSNN09
VAGC640116HDGRNR08
MOAJ740722HSLRBS03
LERA890403HSLNLL09
MOAJ740722HSLRBS03
LARE820330HNTRDD05
LARE820330HNTRDD05
HEVI750228MSLRLS01
HEVI750228MSLRLS01
MEVJ760410HSLNGS08
MEVJ760410HSLNGS08
MEVJ760410HSLNGS08
SOAM791214MNTLMR04
AAMM780301MSLLRR08
AAMM780301MSLLRR08
SACJ680807HSLLCN05
OULC831210HSLSZH07
MOQT881120MDGNNH07
OULC831210HSLSZH07
HIPV710215MSLNRR08
GAPL880101HSLSDS06
CXCO901018MSLMML03
EICL871207MSLSRZ07
GAXL641225MSLSXR08
GAXL641225MSLSXR08
NAMZ690826MSLVDF09
OUMH690806HSLSRR07
SILA560328MSLLPL06
VEFI710509MSLLLC09
TOCI630707MSLLMR08
SACP850821MMCLHL04
GAGA890112MSLRMZ07
TION861030MSLRRR06
TIDA860729HSLRZN00
LORC851010MSLPRB07
Nombre
ARREDONDO HIGUERA YAHAIRA GUADALUPE
GASTELUM MONTOYA ANA GABRIELA
LIERA CEBALLOS URSULA ELOISA
LIERA CEBALLOS URSULA ELOISA
VARGAS GONZALEZ CRUZ
MORALES ABRAJAN JESUS
LEON DEL REAL JOSE ALONSO
MORALES ABRAJAN JESUS
LARA RODRIGUEZ EDER ANTONIO
LARA RODRIGUEZ EDER ANTONIO
MENDOZA VEGA JESUS ALONSO
SOLIS AMPARO MARTHA XOCHILT
SALDA¥A COCHRAN JUAN ALBERTO
MONTELONGO QUINTERO THANIA
HINOJOSA PARDO VIRGINIA
GASCA PADILLA LUIS ARTURO
CAMACHO CAMACHO OLIMPIA ARACELI
ESPINOZA CERVANTES LIZETH YARELY
GASTELUM LORENA
GASTELUM LORENA
NAVARRO MEDINA MARIA ZEFERINA
OSUNA MARTINEZ HERNAN ALONZO
SILVA LOPEZ ALMA LETICIA
VELAZQUEZ FELIX ISELA GUADALUPE
TOLEDO CAMPOS IRMA CONCEPCION
SALAZAR CHACON PAOLA
GARCIA GOMEZ AZALEA RUBI
TIRADO ORONA NEREIDA
TIRADO DIAZ ANTONIO MANUEL
LOPEZ RUBIO MARIA CRISTINA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
07
07
07
07
07
07
07
14
14
14
14
14
14
07
07
07
07
16
07
07
07
07
16
07
07
07
07
16
07
07
07
07
07
07
16
48
48
48
48
48
48
25
48
48
48
25
48
90
90
25
48
48
25
25
48
25
48
25
48
48
48
25
25
25
48
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
07
25
25
25
07
25
13
13
07
25
25
07
07
25
07
25
07
25
25
25
01
01
07
25
01
01
01
01
02
04
03
03
03
03
19/10/2013
Clave de
Categoría
E0463
E0463
E0463
E0465
E0465
E0463
E0463
E0465
E0463
E1067
E0465
E0465
E0365
E0365
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
A01803
E0463
E0463
E0463
S01807
S02810
E0465
E0465
T14807
S01807
T14807
T14807
E0121
T26803
E0281
E0281
E0281
S01807
Periodo pagado
Horas
Semana
Mes
05.0
06.0
03.0
06.0
06.0
03.0
19.0
04.0
05.0
01.0
03.0
03.0
03.0
03.0
04.0
07.0
04.0
10.0
07.0
05.0
08.0
03.0
00.0
01.0
06.0
05.0
00.0
00.0
04.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250117
260879
261506
258787
258785
250089
250114
250640
260543
258015
250009
250092
258057
258058
250051
250279
261515
250007
250220
262021
250005
251242
300420
250257
262022
261897
200018
200018
250185
250621
200015
200035
300050
200061
250266
300099
251581
255993
256570
200650
25DST0081S
25DST0083Q
25DST0083Q
25DST0083Q
25DST0083Q
25DST0083Q
25DST0083Q
25DST0087M
25DST0087M
25DST0087M
25DST0088L
25DST0088L
25DST0088L
25DST0088L
25DST0088L
25DST0088L
25DST0088L
25DST0089K
25DST0093X
25DST0093X
25DST0089K
25DST0093X
25DST0093X
25DST0093X
25DST0093X
25DST0095V
25DDI0001S
25DDI0001S
25DDI0001S
25DDI0001S
25DDI0001S
25DDI0001S
25DDI0001S
25DDI0001S
25DJN0573C
25DML0051V
25DPR0680B
25DPR1101K
25DPR1224U
25DPR1630A
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 5
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201309
201301
201301
201301
201301
201301
201301
201304
201301
201304
201302
201302
201304
201304
201308
201308
201308
201308
201301
201301
201301
201309
201311
201309
201301
201217
201308
201309
201304
201304
201308
201308
201309
201308
201310
201309
201311
201309
201310
201310
201315
201316
201316
201316
201316
201316
201316
201315
201316
201315
201316
201316
201309
201309
201313
201313
201313
201313
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201315
105
240
240
240
240
240
240
180
240
180
225
225
90
90
90
90
90
90
240
240
240
120
90
120
240
360
135
120
195
195
135
135
120
135
105
120
90
120
105
90
9328.32
26012.55
13006.28
25857.26
25857.26
13006.28
74682.16
12143.6
21677.13
2979.54
11468.23
11468.23
3040.78
3040.78
4083.01
7145.27
4083.01
11983.78
27559.28
19685.2
36097.92
7130.72
23931.28
2376.9
26012.55
31717.28
37017.04
34113.02
16422.61
8211.31
41950.77
37017.04
35958.58
41991.27
120687.92
38553.54
21160.09
50833.4
42589.69
23020.86
36 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
SAAB680405L39
SAAB680405L39
ZAVJ8510031S9
LOFE881108BI5
LOFE881108BI5
LOFE881108BI5
VEMA560229DF9
ZAVJ8510031S9
ZAVJ8510031S9
CAAH781209FW9
BAEI680412538
BOFE6211025Q5
COGN830126K68
AEFM86081573A
BOFE6211025Q5
COGN830126K68
EACI860818KY8
LACL880216LX2
FOSP500628DQ8
MIVM791220CW2
MIVM791220CW2
MIVM791220CW2
FAAS841111LC7
FEPE850107140
HENS8401208A4
AAQN8512139P8
VAAR630522CH0
AAQN8512139P8
AAQN8512139P8
AAGS860322N72
AALC691107V64
CASE620430UGA
IEAD8009155R5
SOOR760801U83
ZASC651006V49
ROGL660901U57
SORC691110KC9
SORC691110KC9
FOSP500628DQ8
CIFX690215CY9
CURP
SAAB680405MSLMRL06
SAAB680405MSLMRL06
ZAVJ851003MSLMRS05
LOFE881108MSLPLL04
LOFE881108MSLPLL04
LOFE881108MSLPLL04
VEMA560229HSLGNL03
ZAVJ851003MSLMRS05
ZAVJ851003MSLMRS05
CAAH781209MNTSRL05
BAEI680412MSLZSS00
BOFE621102MSRRLR01
COGN830126HSLTNL02
AEFM860815HSLLLR01
BOFE621102MSRRLR01
COGN830126HSLTNL02
EAXC860818MSLSXN09
LACL880216HSLZTS01
FOSP500628HJCLLD04
MIVM791220HSLLLG05
MIVM791220HSLLLG05
MIVM791220HSLLLG05
FAAS841111MSLRGC04
FEPE850107HSLLLR07
HENS840120HSLRJN08
AAQN851213MSLLNL00
VAAR630522MSLLCT18
AAQN851213MSLLNL00
AAQN851213MSLLNL00
AAGS860322MSLRRR07
AALC691107MSLYYL04
CASE620430MSLXLL04
IEAD800915MSLMRN01
SOOR760801MSLTCS00
ZASC651006MSLMTN17
ROGL660901MSLDNR12
SORC691110MSLLVL00
SORC691110MSLLVL00
FOSP500628HJCLLD04
CIFX690215MZSNLC03
Nombre
SAMANIEGO ARMENTA BLANCA ISOLINA
SAMANIEGO ARMENTA BLANCA ISOLINA
ZAMORA VERDUGO JESUS NEREYDA
LOPEZ FELIX ELISA DEL ROSARIO
VEGA MONTES JOSE ALFREDO
CASTA¥EDA ARREOLA HILARIA BEATRIZ
BAEZ ESPINOZA ISABEL CRISTINA
BORBON FELIX ERNESTINA
COTA GONZALEZ NELTON RAMON
ALMEIDA FELIX MARIO ALBERTO
BORBON FELIX ERNESTINA
COTA GONZALEZ NELTON RAMON
ESCALANTE CINDY BEATRIZ
LAZCANO COTA LUIS EDUARDO
FLORES SALAZAR PEDRO
MILLAN VALENZUELA MIGUEL ANTONIO
FRAYRE AGUIAR SCARLET
FELIX PALAFOX ERIC JOSUE
HERNANDEZ NAJERA JOSE SANTOS
ALMARAZ QUINTERO NALLELY SARAHI
VALDEZ ACOSTA RITA ELENA
ARAIZA GRIJALVA SARAHI MELISSA
AYALA LEYVA CLAUDIA JAQUELINE
CA¥EDO SALMERON ELVIA ARMIDA
IMPERIAL ARMENTA DENISSE SACNITE
SOTO OCHOA ROSALIE
ZAMORA SOTO CONCEPCION
RODRIGO GONZALEZ LAURA ELISABETH
SOLER RIVERA CLARIBEL
SOLER RIVERA CLARIBEL
FLORES SALAZAR PEDRO
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
16
16
16
07
07
07
07
07
07
14
07
07
14
07
07
07
14
14
14
07
07
07
16
07
16
16
07
07
07
07
07
07
07
07
07
16
07
25
25
90
48
48
48
48
90
90
90
90
90
90
90
90
25
25
90
25
25
90
25
90
90
90
25
90
25
90
90
25
90
90
90
90
90
25
90
25
90
07
07
15
25
25
25
25
15
15
13
47
13
13
13
13
06
06
13
06
06
13
06
13
13
13
06
13
06
15
13
06
13
13
13
13
13
06
13
06
13
19/10/2013
Clave de
Categoría
E0465
E0465
E0763
E0463
E0463
E0463
E0463
E0763
E0763
E0365
E1067
E0363
E0363
E0363
E0363
E0363
E0371
E0363
E0363
E0371
E0363
E0363
E0363
E1067
E2401
E0363
E0363
E0363
E0763
E0371
E0961
E0363
E0363
E0363
E0363
E0365
E0363
E0361
E0363
E0371
Periodo pagado
Horas
Semana
Mes
03.0
04.0
02.0
05.0
02.0
02.0
03.0
02.0
02.0
06.0
02.0
03.0
03.0
04.0
01.0
02.0
08.0
04.0
07.0
05.0
03.0
07.0
06.0
06.0
09.0
07.0
02.0
16.0
04.0
04.0
04.0
01.0
06.0
08.0
02.0
03.0
04.0
02.0
03.0
02.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250123
258345
250305
259409
259455
259456
262061
250308
250309
250015
000010
258167
000201
000947
250350
250341
258004
000948
250544
250010
250333
250695
259371
000001
000170
250259
250186
258877
000002
258011
250005
259396
259393
259392
259395
258447
250581
258046
258140
000071
25DST0042Q
25DST0042Q
25DST0100Q
25DST0100Q
25DST0100Q
25DST0100Q
25DST0100Q
25DST0100Q
25DST0100Q
25DES0001Y
25DES0001Y
25DES0015A
25DES0015A
25DES0015A
25DES0015A
25DES0015A
25DES0015A
25DES0015A
25DES0015A
25DES0015A
25DES0015A
25DES0015A
25DES0016Z
25DES0016Z
25DES0016Z
25DES0028E
25DES0016Z
25DES0028E
25DES0028E
25DES0040Z
25DES0040Z
25DES0040Z
25DES0040Z
25DES0040Z
25DES0040Z
25DES0044W
25DES0044W
25DES0044W
25DES0047T
25DES0053D
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201208
201208
201303
201309
201309
201309
201217
201303
201303
201310
201309
201310
201309
201309
201310
201309
201310
201309
201309
201309
201309
201309
201308
201308
201307
201310
201310
201310
201310
201308
201307
201307
201307
201307
201307
201307
201309
201309
201312
201309
201216
201216
201315
201315
201315
201315
201316
201315
201315
201316
201315
201316
201313
201315
201316
201313
201316
201315
201315
201313
201313
201313
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201315
201315
201315
201315
135
135
195
105
105
105
360
195
195
105
105
105
75
105
105
75
105
105
105
75
75
75
135
135
150
105
105
105
105
135
150
150
150
150
150
150
105
105
60
105
5924.7
7899.6
7576.41
6366.59
2546.63
2546.63
21435.48
7576.41
7576.41
7429.8
2205.48
4163.4
2967.28
8457.33
1387.81
1978.19
9906.39
8457.33
14800.39
4889.42
2967.28
6923.65
11323.65
12938.13
16061
8719.84
3444.91
19931.07
4969.29
7502.17
8219.25
2132.11
12792.54
17056.73
4264.18
6356.85
7462.63
3608.01
734.47
4187.71
37 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
CIFX690215CY9
CIFX690215CY9
RODI64111358A
AAAA900322EU1
LOAS750906C5A
LOBR680123KW8
VESG6801025Q1
RIVM9007012R1
LEAR601021QB3
MEVD890509GW5
BUAM841003FE4
MOCD890407AX2
LOFR740322IL9
VASJ900228CW5
RAML630225FT5
AOGJ900516GI3
SAGA890106QUA
LIOY881220AC9
LOIG670131QF0
RUBA5908021HA
MOCE570718QT9
CASG8311279N4
CACE850209A18
CUGA720702N69
CACE850209A18
CACE850209A18
CACE850209A18
COPG8501244R8
PEJI700304KB4
PEJI700304KB4
TEFG590309F87
RALA850715I40
TEAJ860906R20
RABJ920225BI9
IACE590210DH3
NABG8601192S4
NOSP820917V70
OOLE8712176N3
PEGA7401277Z9
SOOG7409182C3
CURP
CIFX690215MZSNLC03
CIFX690215MZSNLC03
RODI641113MSLLMR05
AAAA900322MSLLRN02
LOAS750906MSLPLS00
LOBR680123MSLPLX04
VESG680102MSLGLN07
RIVM900701MSLVGR03
LEAR601021MSLYSS06
MEVD890509MSLDLN01
BUAM841003MSLTVR05
MOCD890407MSLRHN04
LOFR740322MSLPRS02
VASJ900228MSLLTR01
RAML630225HSLMLS03
AOGJ900516HSLPXS01
SAGA890106MSLNXL09
LIOY881220HSLZSS03
LOIG670131MSLPBD06
RUBA590802HSLLLN07
MOCE570718HSLNRN06
CASG831127MSLMLB01
CACE850209HSLRSM05
CUGA720702HDGRMD02
CACE850209HSLRSM05
CACE850209HSLRSM05
CACE850209HSLRSM05
COPG850124MSLRRL09
PEJI700304MNTXCS01
PEJI700304MNTXCS01
TEFG590309MSLRLL09
RALA850715MSLMPN03
TEAJ860906HSLRRV01
RABJ920225HSLMRV03
IACE590210MSLBTV09
NABG860119HSLFJS05
NOSP820917MSLLNR01
OOLE871217MSLRGL07
PEGA740127MSLRXN04
SOOG740918HSLTRV09
Nombre
ROLDAN DOMINGUEZ IRASEMA DE LOS ANGELES
ALCARAZ ARMENDARIZ ANA CECILIA
LOPEZ ALVAREZ SUSANA
LOPEZ BELTRAN ROXANA
VEGA SILVAS GENOVEVA
RIVEROS VEGA MIRIAN NOHEMI
LEYVA ASTORGA ROSARIO ALICIA
MEDINA VALDEZ DIANA
BUITIMEA AVILA MIRIAM FRANCISCA
MORENO CHAVEZ DIANA ARLETTE
LOPEZ FIERRO ROSA MARIA
VALDEZ SOTO JARED ABIGAIL
RAMOS MOLINA JOSE LUIS
APODACA GAXIOLA JESUS DAVID
SANCHEZ GAXIOLA ALEX JOHANA
LIZARRAGA OSUNA YOSSIE
LOPEZ IBARRA GUADALUPE ANGELICA
RUELAS BOOL JOSE ANGEL
MONTIEL CORRALES ENRIQUE
CAMACHO SOLANO GABRIELA GUADALUPE
CARRETERO CASTRO EMMANUEL
CRUZ GAMBOA JOSE ADAN
CORTEZ PARRA GLENDA DINNORA
PE¥A JACOBO MARIA ISABEL
PE¥A JACOBO MARIA ISABEL
TREJO FLORES GLORIA DEL CARMEN
RAMIREZ LOPEZ MARIA DE LOS ANGELES
TERRAZA ARMENTA JAVIER ALONSO
RAMIREZ BARRERAS JAVIER
IBARRA COTA EVANGELINA
NAFARRATE BOJORQUEZ GUSTAVO AARON
NOLASCO SANCHEZ PERLA MARIA
ORDO¥EZ LUGO ELIDA
PERALES GAXIOLA ANGELA
SOTO ORDU¥O GEOVANI FRANCISCO
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
15
07
07
07
07
16
16
07
07
07
07
07
07
07
07
15
07
07
07
14
07
14
14
14
07
07
07
16
07
07
07
07
07
07
15
07
07
25
90
25
25
25
25
25
25
90
25
25
90
12
25
25
25
25
25
90
12
25
12
48
48
25
25
48
48
48
25
48
25
48
25
48
48
48
25
48
48
06
13
02
02
02
02
02
02
37
04
05
12
51
03
03
03
03
03
12
51
03
51
25
25
07
07
25
25
25
07
25
07
25
07
25
25
25
07
25
25
19/10/2013
Clave de
Categoría
E0363
E0365
E0121
E0181
E0121
E0121
E0121
E0181
E0465
A01803
E1485
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E1067
E0465
E1067
E1067
E1067
E0463
E0463
E0463
E0465
S01807
E0465
A01803
E0463
E0463
E0463
E0463
E1067
E0463
Periodo pagado
Horas
Semana
Mes
04.0
06.0
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
00.0
00.0
00.0
00.0
00.0
02.0
02.0
02.0
13.0
10.0
12.0
01.0
19.0
14.0
00.0
01.0
00.0
01.0
08.0
03.0
28.0
02.0
02.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250253
000450
250190
251509
250211
250164
250231
251236
258200
300031
250034
003217
044924
258143
253836
250334
251072
254372
250939
139090
258507
094366
258188
250271
258126
258130
258318
262037
259316
250059
258387
200031
258771
300303
261999
262002
262000
250024
250485
261998
25DES0053D
25DES0053D
25DJN0011V
25DJN0062B
25DJN0103L
25DJN0105J
25DJN0420Z
25DJN1065F
25DML0049G
25DML0049G
25DPB0043C
25DPR0149X
25DPR0634Q
25DPR0706T
25DPR1041M
25DPR1106F
25DPR1112Q
25DPR1132D
25DPR1131E
25DPR1201J
25DPR1218J
25DPR2073L
25DST0002P
25DST0002P
25DST0002P
25DST0002P
25DST0002P
25DST0002P
25DST0002P
25DST0002P
25DST0002P
25DST0002P
25DST0002P
25DST0016S
25DST0018Q
25DST0018Q
25DST0018Q
25DST0018Q
25DST0018Q
25DST0018Q
201317 1
201317 1
201317 5
201317 1
201317 5
201317 5
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201309
201309
201310
201310
201310
201310
201310
201310
201308
201308
201312
201309
201310
201311
201308
201309
201311
201310
201309
201310
201311
201309
201304
201301
201304
201304
201304
201301
201301
201301
201308
201301
201301
201305
201302
201302
201302
201220
201309
201302
201315
201315
201316
201315
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201312
201316
201316
201316
201309
201315
201309
201309
201309
201316
201316
201316
201315
201316
201316
201315
201316
201316
201316
201301
201316
201316
105
105
105
90
105
105
105
105
135
135
75
120
105
90
135
120
90
105
60
105
90
120
90
225
90
90
90
240
240
240
120
240
240
165
225
225
225
90
120
225
8457.33
12563.12
150462.98
9951.56
126622.55
73532.04
74676.5
25084.95
26057.42
37017.04
31867.94
50833.4
25090.6
37232.28
52980.33
47979.64
20089.93
25090.6
16159.06
25090.6
20089.93
47979.64
1980.87
7602.89
1980.87
12875.66
9904.35
52025.1
3927.84
74628.96
19144.21
63770.18
4309.54
43660.8
3845.79
32724.89
11537.39
30250.96
3200.59
7691.59
38 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
AUQG8501164N2
AAVD730619AC7
AUQG8501164N2
CACJ690204KK6
TOFM710816UK8
CEGG640205NP3
GAGI7207093K1
RORA861205V63
CEGG640205NP3
CEGG640205NP3
CEGG640205NP3
CEGG640205NP3
CEGG640205NP3
RORA861205V63
BEFE770822UF0
HELJ850907CL7
BEFE770822UF0
BEFE770822UF0
BEFE770822UF0
DUGJ8502128I7
DUGJ8502128I7
DUGJ8502128I7
DUGJ8502128I7
SOCA780429NG3
GUVE680112CN7
CETJ7604228J8
CETJ7604228J8
CETJ7604228J8
GUVE680112CN7
RIIF680920SN0
AAMZ901223FTA
DIOI840402TK5
VALJ560418M51
PEGC660305KJ5
ROGA630827HN9
SOSM600111BD9
AUSA690403IS4
BUMR571206HL2
GAAC840523B60
BOCM890927UV0
CURP
AUQG850116HSLQNL04
AAVD730619MSLYLR01
AUQG850116HSLQNL04
CACJ690204HSLLRM00
TOFM710816HSLRLG05
CEGG640205HSLRLD09
GAGI720709MPLRTR06
RORA861205HSLBZL07
CEGG640205HSLRLD09
CEGG640205HSLRLD09
CEGG640205HSLRLD09
CEGG640205HSLRLD09
CEGG640205HSLRLD09
RORA861205HSLBZL07
BEFE770822MSLLLL02
HELJ850907MSLRNC03
BEFE770822MSLLLL02
BEFE770822MSLLLL02
BEFE770822MSLLLL02
DUGJ850212HSLRTR02
DUGJ850212HSLRTR02
DUGJ850212HSLRTR02
DUGJ850212HSLRTR02
SOCA780429MSLRRL04
GUVE680112HSLRLL04
CETJ760422HSLRRR02
CETJ760422HSLRRR02
CETJ760422HSLRRR02
GUVE680112HSLRLL04
RIIF680920HSRSBR00
AAMZ901223MSLNLR03
DIOI840402MSLZRR03
VALJ560418MSLZYS15
PEGC660305MSLRXN08
ROGA630827HSLDRR05
SOSM600111HSLTTN01
AUXS690403HSLGXN02
BUMR571206MSLRZS16
GAAC840523HSLRYR07
BOCM890927MSLRCR07
Nombre
AYALA VALENZUELA DORA JULIETA
CALVILLO CERVANTES JAIME
TORRES FLORES MIGUEL GPE.
CERVANTES GIL GUADALUPE
GARRIDO GUTIERREZ IRMA
ROBLES RUIZ ALDO DE JESUS
ROBLES RUIZ ALDO DE JESUS
BELTRAN FELIX ELSA MAGNOLIA
HEREDIA LANDEROS JACQUELINE
DURAN GUTIERREZ JORGE HUMBERTO
SORIA CARRILLO ALEJANDRA
GUERRERO VALENZUELA ELEAZAR
CERVANTES TORRES JORGE
GUERRERO VALENZUELA ELEAZAR
RIOS IBARRA FRANCISCO LEONEL
ANAYA MOLINA ZARETH GUADALUPE
DIAZ ORRANTIA IRIS MARLENE
VAZQUEZ LEYVA JOSEFINA OLIVIA
PERALES GAXIOLA MARIA CANDELARIA
RODRIGUEZ GARCIA ARMANDO
SOTO SOTO MANUEL DE JESUS
AGUIAR SANTOS CERVANDO
BURGOS MEZA ROSA EMMA
GARCIA AYALA CARLOS ROBERTO
BORQUEZ CECE¥A MARTHA ANAYANCY
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
14
07
14
14
14
07
07
14
07
07
07
07
07
07
07
07
16
48
48
25
48
48
25
48
25
48
25
25
25
25
48
48
25
48
48
48
25
25
25
25
48
48
48
48
48
48
48
25
25
90
90
90
90
90
25
25
25
25
25
07
25
25
07
25
07
25
07
07
07
07
25
25
07
25
25
25
07
07
07
07
25
25
25
25
25
25
25
05
13
13
13
13
13
13
06
06
02
19/10/2013
Clave de
Categoría
E0465
E0465
E0465
E0465
E0465
E0463
E0465
E0463
E0465
E0463
E0463
E0463
E0463
E0463
E0463
T26803
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0465
E0463
E0463
E0463
E0465
E0465
E1489
A01807
E0363
E0365
E0365
E0365
E0365
E0363
S01808
E0181
Periodo pagado
Horas
Semana
Mes
06.0
06.0
10.0
06.0
08.0
12.0
05.0
07.0
03.0
03.0
04.0
07.0
07.0
03.0
04.0
00.0
01.0
02.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
05.0
04.0
03.0
03.0
01.0
00.0
00.0
01.0
05.0
01.0
05.0
06.0
02.0
00.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
258780
258782
250025
258783
258781
259448
258774
250332
250734
259345
259365
259437
259440
259304
250873
200026
250292
260361
250378
258186
258147
258185
258245
250359
258651
250075
251342
250255
258652
258764
258000
200055
000186
258540
258542
258539
258541
258420
300036
250554
25DST0046M
25DST0046M
25DST0046M
25DST0046M
25DST0046M
25DST0063C
25DST0063C
25DST0063C
25DST0063C
25DST0063C
25DST0063C
25DST0063C
25DST0063C
25DST0063C
25DST0077F
25DST0069X
25DST0077F
25DST0077F
25DST0077F
25DST0077F
25DST0077F
25DST0077F
25DST0077F
25DST0077F
25DST0097T
25DST0097T
25DST0097T
25DST0097T
25DST0097T
25DST0097T
25DCC0020N
25DES0005U
25DES0042Y
25DES0042Y
25DES0042Y
25DES0042Y
25DES0042Y
25DES0042Y
25DES0043X
25DJN0747C
201317 1
201317 1
201317 1
201317 1
201317 1
201317 3
201317 1
201317 1
201317 3
201317 3
201317 3
201317 3
201317 3
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201301
201301
201301
201301
201301
201313
201301
201309
201313
201313
201313
201313
201313
201309
201301
201309
201301
201301
201301
201310
201310
201310
201310
201216
201303
201302
201302
201302
201303
201217
201308
201311
201303
201303
201303
201303
201308
201303
201310
201307
201316
201316
201316
201316
201315
201316
201316
201315
201316
201316
201316
201316
201316
201315
201316
201316
201316
201316
201316
201316
201316
201316
201316
201221
201315
201307
201307
201307
201315
201316
201313
201315
201316
201316
201316
201316
201316
201316
201316
201312
240
240
240
240
225
60
240
105
60
60
60
60
60
105
240
120
240
240
240
105
105
105
105
90
195
90
90
90
195
360
90
75
210
210
210
210
135
210
105
90
29143.34
29143.34
48572.22
29143.34
34519.15
20614.94
24286.12
14800.39
4145.76
5153.74
6871.65
12025.38
12025.38
6343.06
17341.7
35372.2
4335.42
8670.85
13006.28
3737.08
3737.08
3737.08
3737.08
4368.81
9943.95
4344
3475.2
2606.4
9943.95
6305.86
21255.07
9930.26
4343.21
21509.82
4301.96
21509.82
12485.54
8686.29
27058.39
35023.74
39 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
ROPL6001183N8
TOAL840220PH6
AALJ850709HM1
COBF860722G45
RUPJ890730KR0
ROEH620120446
VITR811030AW1
BAGA900820R32
GARP880214MW2
AOPI600510GU5
GAVN8208103K0
GAVN8208103K0
EIBA840206BD7
GOGA920808QU7
BEBC6312056P9
LOVM9210104U3
ZAMK741205150
ZAMK741205150
BALX820822GH8
BALX820822GH8
CAGI650112QG0
CALR660607LU0
LOPC6709097Q0
CAUJ801022AWA
LOVM9210104U3
LOZL660425HX9
FOEJ851122I5A
AEML680501HN2
CAGI650112QG0
CAGI650112QG0
CARF751122TR9
CARF751122TR9
LOUG8910191V9
CAUJ801022AWA
CAUJ801022AWA
CAAA820921A93
CAGR750505PY1
DEMV861209BR3
LOUG8910191V9
RUSM850111316
CURP
ROPL600118MSLMTR04
TOAL840220HSLRRS00
AALJ850709HSLYYV08
COBF860722HSLTRR02
RUPJ890730HSLZLS06
ROEH620120HSLCNC08
VITR811030MSLLRS02
BAGA900820HSLRML06
GARP880214MSLSCR08
AOPI600510MSLPRR09
GAVN820810MSLSLB02
GAVN820810MSLSLB02
EIBA840206MSLSJN01
GOGA920808MSLMMN07
BEBC631205MSLLSR06
LOVM921010HSLPLG04
ZAMK741205MSLZDR18
ZAMK741205MSLZDR18
BALX820822MSLRPV07
BALX820822MSLRPV07
CAGI650112MSLMMR03
CALR660607MSLSRM09
LOPC670909MSLPRL06
CAUJ801022HSLRLV06
LOVM921010HSLPLG04
LOZL660425MSLZZR02
FOEJ851122HSLLGS07
AEML680501HSLVRS09
CAGI650112MSLMMR03
CAGI650112MSLMMR03
CARF751122HSLSBR09
CARF751122HSLSBR09
LOUG891019MSLPRR08
CAUJ801022HSLRLV06
CAUJ801022HSLRLV06
CAAA820921MSLSGR00
CAGR750505HSLMRB05
DEMV861209MSLLNL06
LOUG891019MSLPRR08
RUSM850111MSLBPN05
Nombre
ROMAN PATRON LAURA
TORRES ARMENTA LUIS MIGUEL
AYALA LEYVA JAVIER ENRIQUE
COTA BARRON FRANCISCO CONCEPCION
RUIZ PALAFOX JESUS EDUARDO
ROCHA ENCINAS HECTOR RAUL DE LA
VILLEGAS TORRES ROSA ELENA
BARRERA GAMBOA JOSE ALBERTO
GASTELUM ROCHA PERLA JAQUELINE
APODACA PORTILLO IRMA GUADALUPE
GASTELUM VALENZUELA NUBIA MARISSA
GASTELUM VALENZUELA NUBIA MARISSA
ESPINOZA BOJORQUEZ MARIA ANTONIA
GOMEZ GAMEZ ANAHI
BELTRAN BOJORQUEZ MARIA CRISTINA
LOPEZ VALDEZ MIGUEL ANGEL
ZAZUETA MEDINA KARLA JANETH
ZAZUETA MEDINA KARLA JANETH
BARRON LOPEZ XIVIL LOURDES
BARRON LOPEZ XIVIL LOURDES
CAMACHO GAMEZ IRMA LORENA
CASTRO LARA RAMONA MARICELA
LOPEZ PEREZ CELIA EULALIA
CARRILLO ULLOA JAVIER ADOLFO
LOPEZ VALDEZ MIGUEL ANGEL
LOZANO ZAZUETA LOURDES ERNESTINA
FLORES EGUINO JESUS ALFONSO
AVENDA¥O MORALES JOSE LUIS
CASTRO RUBIO FRANCISCO
CASTRO RUBIO FRANCISCO
LOPEZ URIAS GORETH FRANCIELA
CASTRO AGUILAR ARIANNA ESPERANZA
CAMPAS GERARDO ROBERTO
DELGADO MONTIEL VIOLETA ELIZABETH
LOPEZ URIAS GORETH FRANCIELA
RUBIO SEPULVEDA MANUELA GRICELDA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
17
17
07
07
07
15
07
07
07
16
07
07
15
07
16
07
15
07
07
07
16
07
07
07
07
15
07
07
07
07
07
07
07
07
07
07
25
25
90
25
25
25
25
25
12
25
25
48
25
25
25
25
25
25
25
25
90
90
25
90
25
25
25
90
90
90
90
90
25
90
90
90
90
25
25
90
02
02
29
03
03
03
03
03
51
03
07
25
08
05
01
01
01
01
01
01
13
13
01
13
01
01
06
13
13
13
13
21
06
13
13
13
13
06
06
13
19/10/2013
Clave de
Categoría
E0121
E0181
E1461
E0281
E0221
E0221
E0281
E0281
E0281
E0281
E0463
E0463
E2781
P01801
E0125
S02803
E0195
E0195
T14807
T14807
E0363
E0363
E0125
E0363
S02803
E0113
E0365
E0363
E0363
E0363
E0365
E0165
E0363
E0363
E0363
E0361
E0363
A03803
E0363
E0363
Periodo pagado
Horas
Semana
Mes
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
04.0
30.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
01.0
00.0
03.0
00.0
00.0
06.0
02.0
02.0
02.0
06.0
03.0
01.0
05.0
07.0
06.0
03.0
00.0
04.0
05.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
258019
250554
250006
251439
258028
250723
258010
258037
052063
252055
250137
250750
250061
200002
250004
300001
250034
250034
200069
200069
250020
259380
250005
250237
300001
250001
250114
259379
259376
000171
000161
258001
258634
250095
250190
000067
250200
300073
258142
250096
25DJN1063H
25DJN0747C
25DPB0048Y
25DPR0044C
25DPR0413F
25DPR1886A
25DPR1892L
25DPR1644D
25DPR1795J
25DPR1886A
25DST0037E
25DST0037E
25DTV0191L
25TAI0738T
25DDI0005O
25DDI0005O
25DDI0005O
25DDI0005O
25DDI0005O
25DDI0005O
25DES0004V
25DES0004V
25DDI0005O
25DES0004V
25DDI0005O
25DDI0005O
25DES0004V
25DES0004V
25DES0004V
25DES0004V
25DES0004V
25DES0004V
25DES0010F
25DES0004V
25DES0004V
25DES0023J
25DES0023J
25DES0010F
25DES0010F
25DES0004V
201317 5
201317 3
201317 1
201317 3
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 5
201317 1
201317 1
201317 5
201317 1
201317 5
201317 1
201317 1
201317 5
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201310
201313
201301
201313
201301
201301
201308
201308
201309
201309
201301
201301
201304
201301
201308
201311
201305
201311
201305
201311
201305
201305
201308
201310
201305
201308
201311
201305
201305
201305
201305
201305
201309
201310
201310
201310
201301
201305
201309
201310
201316
201316
201316
201316
201316
201316
201316
201316
201316
201312
201308
201308
201316
201316
201316
201316
201310
201316
201310
201316
201310
201316
201316
201316
201310
201316
201316
201316
201316
201310
201316
201316
201315
201316
201316
201316
201316
201315
201315
201316
105
60
240
60
240
240
135
135
120
60
120
120
195
240
135
90
90
90
90
90
90
180
135
105
90
135
90
180
180
90
180
180
105
105
105
105
240
165
105
105
58316.48
26511.75
93673.03
26517.48
88604.88
93692.76
56190.81
56190.81
50833.4
17585.94
13456.32
8970.88
117820.95
76322.99
95331.3
24654.4
36251.12
45433.35
25135.03
24910.77
3595.14
3502.2
175495.87
7550.56
25347.02
136335.45
6585.54
7004.25
7004.25
2396.76
20814.44
8734.25
2114.39
9835.59
13769.8
8004.58
14711.56
41116.62
8457.33
6938.98
40 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
VECR831117162
VECR831117162
CAGR750505PY1
SAVA8503266F5
SAVA8503266F5
ROMR8110048H6
COVJ820502JR6
COVJ820502JR6
VAMJ8811051E9
BERS891016AG4
ZADJ851007J40
HEVM900520CP7
MOSA880822D24
BUSL711110787
ROCL750508C2A
AELG870618G83
FUVI9008011VA
SALA8905301L5
AEKA8711032M4
GOML890827GG6
EEMF870723Q24
SASE8309266Q9
COCM610811CZA
RICC641020Q66
MACN831027KF2
EIUR620208TV0
AOVD880721Q38
FOLM581222UZ8
PEEA650130A83
FESD8001234M0
FOLM581222UZ8
EIUR620208TV0
EIUR620208TV0
NUGE931110C17
SASR780226II5
RULR7712151D0
RULR7712151D0
GIME8407319DA
GIME8407319DA
GIME8407319DA
CURP
VECR831117HSLLTC01
VECR831117HSLLTC01
CAGR750505HSLMRB05
SAVA850326MSLNLN09
SAVA850326MSLNLN09
ROMR811004MSLDRS07
COVJ820502HSLRRS07
COVJ820502HSLRRS07
VAMJ881105HSLLRN02
BERS891016MSLLJL07
ZADJ851007MSLVTN03
HEVM900520MSLRGR00
MOSA880822MSLLNN02
BUSL711110HSLTCN00
ROCL750508MSLMSL00
AELG870618HSLRPB03
FUVI900801MSLNLL01
SALA890530MSLNNN07
AEXK871103MSLRXR00
GOML890827MSLMDY08
EEMF870723HSRLRR08
SASE830926HSLNTD01
COCM610811HSLRLN05
RICC641020HSLVSR05
MACN831027MSLLHN04
EIUR620208MSLSRS03
AOVD880721MSLSDN05
FOLM581222HSLLPN00
PEEA650130MSLXSN00
FESD800123MSLLTN04
FOLM581222HSLLPN00
EIUR620208MSLSRS03
EIUR620208MSLSRS03
NUGE931110HSLXMD03
SASR780226HSLXLN16
RULR771215MSLZPS09
RULR771215MSLZPS09
GIME840731HSLLZN01
GIME840731HSLLZN01
GIME840731HSLLZN01
Nombre
VELIZ COTA RICARDO ISAI
VELIZ COTA RICARDO ISAI
CAMPAS GERARDO ROBERTO
SANZ VILLANUEVA ANAHI
SANZ VILLANUEVA ANAHI
RODRIGUEZ MARTINEZ ROSARIO CECILIA
CORRALES VERGARA JESUS ADRIAN
VALENZUELA MURGUIA JUAN CARLOS
BELTRAN ROJO SILVIA MARISSA
ZAVALA DAUTT JENNY
HERNANDEZ VEGA MARTHA QUETZALI
MOLINA SANCHEZ ANERIS AIRAM
BUITIMEA SAUCEDA LINO
ROMERO CASTA¥EDA LILIANA
ARMENTA LOPEZ GIBRAN
FUENTES VALENZUELA ILSE ALEJANDRA
SANDOVAL LEON ANTONIA
ARMENTA KAREN LETICIA
GOMEZ MEDINA LIYER EYLI
ELEZUA MOROYOQUI FRANCISCO JAVIER
SANCHEZ SOTO EDER GEOVANY
CORRAL CALDERON MANUEL DE JESUS
RIVERA CASAREZ CARLOS RAMON
MALDONADO CHINCHILLA NANCY MINU
ESPINOZA URIAS MARIA DEL ROSARIO
ASTORGA VIDRIO DANIELA FERNANDA
FLORES LOPEZ JOSE MANUEL
PE¥U¥URI ESPINOZA ANA BERTHA
FELIX SOTO DENISSE
FLORES LOPEZ JOSE MANUEL
NU¥EZ GAMBOA EDGAR DANIEL
SA¥UDO SOLANO RENATO
RUIZ LOPEZ ROSA DEL CARMEN
RUIZ LOPEZ ROSA DEL CARMEN
GIL MEZA ENRIQUE
GIL MEZA ENRIQUE
GIL MEZA ENRIQUE
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
07
07
07
07
07
15
07
07
07
07
07
07
17
07
07
14
07
07
07
07
07
07
07
07
07
07
07
07
07
07
14
14
07
07
07
25
90
90
25
90
90
90
90
90
90
25
25
87
90
25
25
90
25
25
25
25
25
25
25
25
48
48
25
25
48
25
48
48
25
25
25
48
25
25
48
06
13
13
06
13
13
13
13
13
21
02
02
21
29
03
03
12
03
03
03
03
03
03
03
03
25
25
07
03
25
07
25
25
07
07
07
25
07
07
25
19/10/2013
Clave de
Categoría
E1067
E0365
E0363
E0365
E0365
E0365
E0365
E0365
E0363
E0181
E0181
E0181
E0181
E1483
E0281
E0281
E0281
E0221
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0463
E0463
E0463
E0281
E0463
E0463
E0463
E0463
S01807
E0463
E0463
E0463
E0465
E0465
E0465
Periodo pagado
Horas
Semana
Mes
02.0
01.0
02.0
02.0
10.0
06.0
03.0
03.0
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
07.0
05.0
07.0
00.0
15.0
19.0
03.0
05.0
00.0
35.0
04.0
04.0
02.0
09.0
01.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250186
258309
250426
250030
258520
258521
258279
258163
259423
001115
250749
250880
000144
258001
257655
256645
003111
250495
250925
250472
252129
253227
258019
253473
257294
250390
262008
250268
259126
262005
250090
262049
262006
200164
250024
250483
261514
250116
250012
258802
25DES0010F
25DES0010F
25DES0023J
25DES0023J
25DES0023J
25DES0023J
25DES0048S
25DES0048S
25DES0048S
25DJN0170J
25DJN0302K
25DJN0333D
25DJN1453X
25DPB0027L
25DPR0177T
25DPR0183D
25DPR0204Z
25DPR0217D
25DPR0374U
25DPR0389W
25DPR0388X
25DPR0515C
25DPR1020Z
25DPR1651N
25DPR2037G
25DST0004N
25DST0004N
25DST0004N
25DPR2068Z
25DST0004N
25DST0004N
25DST0004N
25DST0004N
25DST0004N
25DST0004N
25DST0004N
25DST0004N
25DST0026Z
25DST0026Z
25DST0026Z
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 3
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201309
201309
201301
201301
201301
201301
201309
201309
201310
201312
201311
201311
201310
201310
201311
201309
201308
201301
201309
201305
201311
201311
201308
201311
201311
201307
201301
201303
201311
201301
201303
201307
201301
201306
201301
201308
201308
201302
201302
201302
201315
201315
201316
201316
201316
201316
201315
201315
201316
201316
201316
201316
201316
201316
201316
201316
201316
201308
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201313
201313
201316
201316
201316
105
105
240
240
240
240
105
105
105
75
90
90
105
105
90
120
135
120
120
180
90
90
135
90
90
150
240
210
90
240
210
150
240
165
240
90
90
225
225
225
4098.2
2093.87
9807.65
9714.45
48572.22
29143.34
6281.58
6281.58
16653.5
15799.05
16108.01
22706.02
28062.36
125826.79
37232.28
50833.4
56190.81
42859.28
50833.4
72263
16112.6
37334.13
56190.81
37232.28
37232.28
16665.41
24519.21
27750.24
37232.28
67940.72
75321.96
7142.36
24519.21
48675.03
157466.48
4793.51
4793.51
9159.19
41216.35
4579.61
41 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
GOBT850129TX3
MEHE560601DX2
RUDY710629TB2
VATJ851002DE4
CUME830131RC5
SAAH770303TS4
LOEG871128NH4
LOAH850219A67
MEGJ9008133X2
LEGX8404014W0
COVJ820502JR6
COVJ820502JR6
GAMM8207086R8
AORG880731C10
DIFS5705261F7
EILL580526IV3
EILL580526IV3
EILL580526IV3
BIVG810406DS4
MEEC7607109W0
IUMA840918AJA
MEEC7607109W0
MEEC7607109W0
ROVT880214LE8
ROVT880214LE8
LOLL820828IX6
LOLL820828IX6
LOLR700618PX9
GULJ6108301U8
IULO810925HU0
RIRJ860531GG4
RIRJ860531GG4
RIRJ860531GG4
RIRJ860531GG4
SACR690130PS7
VAGF860824TV0
RIRJ860531GG4
RIRM740728JP1
SACV780329RC6
SASM931201NC8
CURP
GOBT850129MSLNJN07
MEHE560601MSLRRL01
RUDY710629MSLBGR00
VATJ851002HSLZRM09
CUME830131MSLVNR03
SAAH770303HSLXRC01
LOEG871128MSLPSL01
LOAH850219HSLPNG07
MEGJ900813HSLZXN04
LEGX840401MSLYTC05
COVJ820502HSLRRS07
COVJ820502HSLRRS07
GAMM820708HSLSLN00
AORG880731MSLPBR02
DIFS570526HSLZLR02
EILL580526MSLLPZ14
EILL580526MSLLPZ14
EILL580526MSLLPZ14
BIVG810406HSLBLL04
MEEC760710MSLZLC04
IUMA840918MSLNSN07
MEEC760710MSLZLC04
MEEC760710MSLZLC04
ROVT880214MSLDLR07
ROVT880214MSLDLR07
LOLL820828HSLPZN00
LOLL820828HSLPZN00
LOLR700618MSLPPQ05
GULJ610830HSLRPN01
IULO810925MSLNPL02
RIRJ860531HSLVDQ05
RIRJ860531HSLVDQ05
RIRJ860531HSLVDQ05
RIRJ860531HSLVDQ05
SACR690130HSLNSF03
VAGF860824MSLLLB02
RIRJ860531HSLVDQ05
RIRM740728MSLVMR06
SACV780329MSLNSR00
SASM931201HSLSNR00
Nombre
GONZALEZ BOJORQUEZ TONANTZIN BEATRIZ
MERAZ HERNANDEZ MARIA ELENA
RUBIO DAGNINO YURIRIA JAZMIN
VAZQUEZ TRUJILLO JAIME
CUEVAS MENDOZA ERENDIRA DONAJI
SA¥UDO ARMENTA HECTOR MANUEL
LOPEZ ESPINOZA GLENDA PAOLA
LOPEZ ANGULO HUGO
MEZA GAXIOLA JOANN ALEJANDRO
LEYVA GUTIERREZ XOCHITL VERENICE
GASTELUM MILLANES MANUEL DE JESUS
APODACA RABAGO GRISSEL IRANIA
DIAZ FLORES SERGIO PABLO
ELIZALDE LOPEZ MARIA DE LA LUZ
BIBRIESCA VELIZ GILBERTO
INZUNZA MASCARE¥O ANA PAOLA
RODRIGUEZ VALDEZ TIARET
RODRIGUEZ VALDEZ TIARET
LOPEZ LOZOYA LENNY LIZVAK
LOPEZ LOZOYA LENNY LIZVAK
LOPEZ LOPEZ RAQUEL
GUERRERO LOPEZ JUAN CARLOS
INZUNZA LOPEZ OLIMPIA MARIANEYA
RIVERA RODRIGUEZ JOAQUIN
SANTOS CASTRO RAFAEL
VAAL GIL FABIOLA
RIVERA RAMIREZ MIRIAM
SANCHEZ CASTRO VERONICA
SAIS SANCHEZ MARIO DE JESUS
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
15
07
16
07
07
14
07
07
07
07
07
07
07
07
14
07
07
07
07
07
07
07
07
07
07
16
07
07
07
07
07
07
07
07
07
07
48
25
25
25
25
25
25
25
48
48
48
48
90
29
90
25
25
25
25
90
25
90
90
90
90
90
90
90
25
25
25
25
25
25
25
90
25
90
90
25
25
07
07
07
07
07
07
07
25
25
25
25
79
33
13
06
06
06
06
13
06
13
13
13
13
13
15
13
06
13
06
06
06
06
06
13
06
13
13
03
19/10/2013
Clave de
Categoría
E0465
A01803
A01806
S01808
E0463
S01807
S01807
E0463
E0463
E2333
E0463
E0463
E2781
E1487
E0363
E0363
E0363
E0363
E0363
E0365
S01803
E0365
E0371
E0361
E0363
E0363
E0763
E2331
E0363
CF33821
E0363
E0363
E0363
E0363
A01803
E0365
E0363
E0363
E0363
S01807
Periodo pagado
Horas
Semana
Mes
08.0
00.0
00.0
00.0
14.0
00.0
00.0
06.0
12.0
00.0
05.0
02.0
30.0
00.0
01.0
07.0
01.0
01.0
07.0
06.0
00.0
03.0
06.0
02.0
03.0
05.0
02.0
00.0
02.0
00.0
02.0
02.0
02.0
02.0
00.0
06.0
02.0
03.0
01.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
258807
200260
000003
200037
250030
200245
200314
258695
261781
250134
260750
260763
250733
005659
259211
250603
250319
250162
250043
000657
200026
258440
250007
000045
250432
258787
259626
000049
250262
200006
258584
258590
258591
258592
200209
000394
258585
259375
258395
200192
25DST0026Z
25DST0028X
25DST0028X
25DST0045N
25DST0054V
25DST0053W
25DST0066Z
25DST0056T
25DST0056T
25DST0086N
25DST0096U
25DST0096U
25DTV0047Z
25TAI0736V
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0002X
25DES0012D
25DES0012D
25DES0022K
25DES0022K
25DES0022K
25DES0022K
25DES0022K
25DES0022K
25DES0022K
25DES0022K
25DES0022K
25DES0022K
25DES0022K
25DES0049R
25DPR0258D
201317 1
201317 5
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 3
201317 3
201317 3
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201302
201306
201306
201308
201220
201309
201309
201309
201309
201307
201309
201309
201309
201301
201304
201301
201301
201301
201302
201301
201301
201301
201301
201309
201309
201309
201309
201308
201309
201309
201309
201309
201309
201309
201308
201308
201309
201309
201309
201312
201316
201316
201316
201316
201301
201316
201314
201315
201315
201312
201315
201315
201316
201316
201315
201316
201316
201316
201305
201316
201316
201316
201316
201316
201316
201315
201315
201316
201315
201316
201315
201315
201315
201315
201316
201316
201315
201316
201315
201316
225
165
165
135
90
120
90
105
105
90
105
105
120
240
180
240
240
240
60
240
240
240
240
120
120
105
105
135
105
120
105
105
105
105
135
135
105
120
105
75
34415.7
42458.04
47915.3
37151.41
17488.73
33314.58
24640.96
12686
25372
25672.06
10571.73
4228.67
84892.13
90217.38
3516.09
34421.97
4917.42
4917.42
5859.98
29143.34
64009.06
14571.67
29143.34
3499.05
5460.31
10571.73
4219.53
58751.76
4228.67
21867.63
4228.67
4228.67
4228.67
4228.67
35592.17
17482.88
4228.67
5460.31
2114.39
20184.07
42 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
VEVM810506LG1
IABM900812CV9
AASJ9006225TA
CACN820501G81
ROMK8808289T0
BOCA6611053G7
MOAS640503DIA
HEMS8310075Z5
HEMS8310075Z5
HEMS8310075Z5
VIGA930701UI0
SAAL841210E2A
SAAL841210E2A
GUEE630113H83
OOJJ800607KMA
BACC8812135K6
CALM500212790
GAOT890428963
PALJ751017A55
LOFL6107099N5
PALJ751017A55
SAIE830118IUA
SAIE830118IUA
MEBV751226A32
REZA870919IJA
OIRA750618792
OIRA750618792
RAVE8609154Y8
ZUGG810722MTA
ZUGG810722MTA
CASC7003143AA
CASC7003143AA
HEBK850708US9
OULV640222N32
LEGP8705257A5
GAGG510319UQ1
CAAF801025I13
CAAF801025I13
GOGA6901039RA
CAAF801025I13
CURP
VEVM810506MSLXXG01
IABM900812HSLBLN05
AASJ900622HSLLLS00
CACN820501MSLMRY03
ROMK880828MSLMLR00
BOCA661105MSLJMR11
MOAS640503MSLNNS07
HEMS831007MSLRRC00
HEMS831007MSLRRC00
HEMS831007MSLRRC00
VIGA930701HSLLSL02
SAAL841210HSLNLR07
SAAL841210HSLNLR07
GUEE630113MSLTSS02
OOJJ800607HSLRMS05
BACC881213MSLRRN07
CALM500212MSLZPR05
GAOT890428MSLBCH08
PALJ751017HSLRXS13
LOFL610709HSLPLS01
PALJ751017HSLRXS13
SAIE830118HSLNNL01
SAIE830118HSLNNL01
MEBV751226HTSNLC04
REZA870919HSLYVN02
OIRA750618HSLRYL07
OIRA750618HSLRYL07
RAVE860915HSLMLM05
ZUGG810722HSLXRR08
ZUGG810722HSLXRR08
CASC700314HSLMNR02
CASC700314HSLMNR02
HEBK850708MJCRLR05
OULV640222MSLSZR03
LEGP870525MSLRRM02
GAGG510319MSLMNL09
CAAF801025MSLRGR07
CAAF801025MSLRGR07
GOGA690103MSLNNL07
CAAF801025MSLRGR07
Nombre
VEA VEA MAGDALENA
IBARRA BELTRAN MANUEL ALEJANDRO
ALVARADO SOLIS JESUS HERMES
CAMACHO CRUZ NAYELI GUADALUPE
ROMERO MELECIO KAREN YURIDIA
BOJORQUEZ CAMACHO ARACELI
MONTOYA ANGULO SUSANA
HERNANDEZ MARIN SCARLETH YAMIL
VILLALVA GASCA ALEJANDRO
SANTIAGO ALEJOS LARRY
SANTIAGO ALEJOS LARRY
GUTIERREZ ESCOBAR ESTHELA
OROZCO JIMENEZ JESUS DAVID
BARRAZA CARVAJAL CINTHIA GUADALUPE
CAZAREZ LOPEZ MARTHA OLIVIA
GABI¥A OCHOA THALIA DANIELA
PARRA LAU JESUS ISRAEL
LOPEZ FLORES LUIS MANUEL
PARRA LAU JESUS ISRAEL
SANCHEZ INZUNZA ELEAZAR
SANCHEZ INZUNZA ELEAZAR
MENDOZA BLANCO VICENTE
REYES ZAVALA ANTONIO
ORTIZ REYES ALFONSO
ORTIZ REYES ALFONSO
RAMIREZ VELARDE EMMANUEL
ZU¥IGA GARCIA GERARDO
ZU¥IGA GARCIA GERARDO
CAMACHO SANCHEZ CARLOS
CAMACHO SANCHEZ CARLOS
HERNANDEZ BALLARDO MARIA KRISTAL
OSUNA LIZARRAGA VERONICA MARIA
LERMA GARZON PAMELA DE JESUS
GAMBOA GONZALEZ GLORIA JOSEFINA
CARVAJAL AGUIRRE MARIA FERNANDA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
14
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
14
14
07
07
07
15
07
07
07
07
25
25
25
25
25
25
25
48
48
48
25
48
27
48
48
48
48
48
48
48
48
25
25
48
48
48
48
48
48
48
90
90
25
90
90
25
25
25
90
25
03
03
03
03
03
03
03
25
25
25
07
25
51
25
25
25
25
25
25
25
25
07
07
25
25
25
25
25
25
25
15
15
04
54
13
06
06
06
13
06
19/10/2013
Clave de
Categoría
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0465
E0463
E0465
A01807
E0463
E0361
E2333
E0463
E0463
E0465
E0465
E0463
E0463
E0463
E0465
E0465
E0463
E0463
E0463
E0763
E0463
E0763
E0463
E0763
E0763
E0687
E0195
E1067
E0363
E0363
E0363
E0363
E0363
Periodo pagado
Horas
Semana
Mes
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
06.0
02.0
00.0
04.0
08.0
00.0
02.0
06.0
01.0
03.0
02.0
06.0
01.0
04.0
04.0
10.0
08.0
03.0
01.0
04.0
02.0
02.0
01.0
02.0
00.0
00.0
02.0
01.0
01.0
01.0
12.0
07.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
251543
250736
256226
252975
250671
252041
253824
250433
250071
250432
200021
251174
001290
250017
261393
250250
258789
250276
250613
250249
260715
250255
250256
262011
262012
250281
258034
262013
258089
258571
258044
258775
250005
250008
000099
250770
250261
258069
000122
250447
25DPR0404Y
25DPR0506V
25DPR0721L
25DPR0721L
25DPR1053R
25DPR1128R
25DPR1135A
25DST0010Y
25DST0010Y
25DST0010Y
25DST0010Y
25DST0010Y
25DST0010Y
25DST0017R
25DST0017R
25DST0033I
25DST0033I
25DST0033I
25DST0033I
25DST0033I
25DST0033I
25DST0033I
25DST0033I
25DST0090Z
25DST0090Z
25DST0090Z
25DST0090Z
25DST0090Z
25DST0090Z
25DST0090Z
25FZF0006Z
25FZF0006Z
25FUA0009G
25DDI0002R
25DES0009Q
25DES0013C
25DES0018Y
25DES0018Y
25DES0018Y
25DES0018Y
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201309
201310
201309
201312
201310
201309
201310
201309
201309
201309
201308
201309
201309
201304
201309
201301
201301
201301
201301
201301
201301
201309
201309
201303
201303
201303
201303
201303
201303
201303
201311
201311
201309
201310
201311
201307
201309
201309
201303
201309
201316
201316
201316
201315
201316
201316
201316
201316
201316
201316
201315
201316
201316
201316
201315
201316
201316
201316
201316
201316
201316
201315
201315
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201315
201310
201315
201315
201316
201315
120
105
120
60
105
120
105
120
120
120
120
120
120
195
105
240
240
240
240
240
240
105
105
210
210
210
210
210
210
210
90
90
120
105
75
60
105
105
210
105
50833.4
42589.69
50833.4
3674.91
42589.69
50833.4
42589.69
3606.59
10920.51
3606.59
41775.23
7280.34
13996.22
74726.62
4228.67
29422.95
4857.22
14571.67
9807.65
29422.95
4903.9
8375.41
8375.41
40628.05
32502.45
12188.51
4053.82
17372.58
8107.5
8125.61
891.72
1783.44
52964.68
65971.73
2717.2
1063.67
2114.35
2114.35
47097.12
14800.35
43 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
CAAF801025I13
NELA870501MP0
LUAS930508KL6
GALP690919R84
MIOC4912087R0
EACS531022SH7
PAGI780924P28
RARC921114VC3
RECP760820AD6
VERI810204PN5
VESI880809JQ5
OURB6311268Z6
OURB6311268Z6
OURB6311268Z6
PISA770208J90
RIOE660326HE4
TECP650111RT7
GARC741230HV1
GARC741230HV1
GARC741230HV1
GARC741230HV1
LOGI590818K24
RABI650709N75
OOBJ890428AXA
OOBJ890428AXA
VEFC840722532
COCR86122897A
COCR86122897A
CEMD830926JL0
CEMD830926JL0
CEMD830926JL0
CEMD830926JL0
CEMD830926JL0
BEFS7706065LA
CEMD830926JL0
CORM780102CG6
CORM780102CG6
ROSD8901095F9
CORM780102CG6
GARM851201MA1
CURP
CAAF801025MSLRGR07
NELA870501MSLVZN07
LUAS930508MSLNLR00
GALP690919MSLRRT08
MIOC491208MSLLSN04
EACS531022MNTSLL03
PAGI780924MSLDRM01
RARC921114MSLMDY05
RECP760820HSLSRB15
VERI810204MSLRMV06
VESI880809HSLLNV09
OURB631126MSLSMT02
OURB631126MSLSMT02
OURB631126MSLSMT02
PISA770208MSLNLD06
RIOE660326MSLSSL02
TECP650111MSLJRT09
GARC741230MSLMCR03
GARC741230MSLMCR03
GARC741230MSLMCR03
GARC741230MSLMCR03
LOGI590818MSLPZR01
RABI650709MNTMRG06
OOBJ890428HSLCRN03
OOBJ890428HSLCRN03
VEFC840722HSLLLS06
COCR861228HSLLMF08
COCR861228HSLLMF08
CEMD830926HSLRXM08
CEMD830926HSLRXM08
CEMD830926HSLRXM08
CEMD830926HSLRXM08
CEMD830926HSLRXM08
BEFS770606HSLLSR00
CEMD830926HSLRXM08
CORM780102MSLRDR09
CORM780102MSLRDR09
ROSD890109HSLDLV01
CORM780102MSLRDR09
GARM851201MSLSVN07
Nombre
NEVAREZ LIZARRAGA ANA ISABEL
LUNA ALVAREZ SORAYDA GUADALUPE
GARCIA LARA PATRICIA
MILLAN OSUNA MARIA CONCEPCION
ESTRADA CALDERON MARIA SALOME
PADILLA GARCIA IMELDA
RAMIREZ RODRIGUEZ CYNTHIA IRENE
RESENDIZ CRUZ PABLO ERNESTO
VERA RAMIREZ IVETT ADRIANA
VELIZ SANCHEZ IVAN ALEJANDRO
OSUNA RAMIREZ BEATRIZ ANGELICA
RIOS OSUNA MARIA ELIZABETH
TEJEDA CRUZ PATRICIA GUADALUPE
GAMBOA ROCHIN CAROLINA
LOPEZ GUZMAN IRMA
RAMOS BRAVO MARIA IGNACIA
VELAZQUEZ FLORES CESAR HUMBERTO
BELTRAN FAUSTO SERGIO IVAN
CORRALES RODRIGUEZ MARTHA DELIA
RODRIGUEZ SALAS DAVID ARTURO
GASTELUM RIVERA MONICA ADRIANA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
16
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
16
16
16
16
07
16
07
07
07
07
07
25
25
25
89
90
90
90
90
90
90
25
90
13
90
90
90
90
25
21
25
90
25
13
25
25
90
90
90
25
25
25
25
25
90
25
90
90
25
90
25
06
06
06
13
13
13
13
13
13
13
06
13
54
13
13
13
13
06
15
06
13
06
54
06
06
13
13
13
02
02
02
02
02
21
02
21
21
02
21
03
19/10/2013
Clave de
Categoría
E0363
A01803
S01807
E2331
E2331
E0363
E0363
E2401
E1067
E2401
A01803
E0363
E0363
E0363
E0363
E0363
E2331
E1067
E0763
E1067
E0365
E0363
E2331
E0763
E0763
E0363
E0365
E0365
E0165
E0165
E0165
E0165
E0165
E0183
E0165
E0183
E0183
S01807
E0183
E0281
Periodo pagado
Horas
Semana
Mes
06.0
00.0
00.0
00.0
00.0
01.0
05.0
09.0
02.0
09.0
00.0
15.0
01.0
04.0
05.0
01.0
00.0
02.0
02.0
02.0
06.0
01.0
00.0
02.0
02.0
05.0
03.0
03.0
01.0
01.0
01.0
01.0
01.0
03.0
01.0
03.0
04.0
00.0
01.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250105
300258
300276
000067
000052
259389
250052
000021
000006
000077
300282
259381
000968
250175
259382
259383
000054
250139
250209
250093
000011
250077
000191
258087
258088
259417
258497
258498
250011
250012
250013
250001
250005
250089
250006
258183
250018
300402
250011
257088
25DES0018Y
25DES0018Y
25DES0024I
25DES0024I
25DES0024I
25DES0024I
25DES0024I
25DES0024I
25DES0024I
25DES0024I
25DES0024I
25DES0030T
25DES0030T
25DES0030T
25DES0030T
25DES0030T
25DES0030T
25DES0046U
25DES0046U
25DES0046U
25DES0046U
25DES0046U
25DES0046U
25DES0046U
25DES0046U
25DES0046U
25DES0058Z
25DES0058Z
25DJN0070K
25DJN0070K
25DJN0070K
25DJN0070K
25DJN0070K
25DJN0108G
25DJN0070K
25DJN1640R
25DJN1250B
25DJN1554V
25DJN1640R
25DPR0239P
201317 1
201317 1
201317 1
201317 5
201317 5
201317 1
201317 1
201317 1
201317 5
201317 1
201317 5
201317 5
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 3
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201309
201309
201312
201310
201301
201309
201304
201312
201303
201312
201310
201309
201309
201309
201308
201304
201309
201311
201311
201311
201311
201307
201310
201301
201301
201307
201217
201217
201309
201309
201309
201309
201309
201311
201309
201311
201311
201313
201311
201310
201315
201315
201316
201316
201316
201316
201315
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201315
201315
201315
201315
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
105
105
75
105
240
120
180
75
210
75
105
120
120
120
135
195
120
75
75
75
75
150
105
240
240
150
360
360
120
120
120
120
120
90
120
90
90
60
90
105
12686
28739.25
20184.09
40227.15
91947.76
1903.16
17580.17
6636.64
7638.26
6636.64
26857.72
33966.4
2744.16
10976.66
10917.43
3865.52
45973.88
1086.88
1118.96
1086.88
3331.56
3304.84
42859.5
9952.13
9952.13
16524.23
20751.09
20751.09
1578.75
1578.75
1578.75
1578.75
1578.75
3102.58
1578.75
3102.58
4136.73
16347.26
1034.21
41793.04
44 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
COOP900327FL6
QUMI780115GN0
AUMA900222C50
AUFJ681014E35
GOLL640502EH6
PARA811004395
TELR680130CU3
SAGD711123CXA
AUVL620730MU1
COBR770617A70
DIFV840525Q15
GUFL7307134U2
EOHJ671223487
GUMG8012189B7
MAGD6302268A0
MATF910130IE0
MENM750523LZ4
RADI870527955
TEMG7401305M9
VAHM730118NM2
ZAGA690226GL7
TEMG7401305M9
TEMG7401305M9
TEMG7401305M9
GART871212G27
TITA621208TI4
VAHM730118NM2
VAHM730118NM2
VAHM730118NM2
VAHM730118NM2
VAHM730118NM2
GART871212G27
MILM670117G72
AASU860820GE0
AASU860820GE0
LOHB650428H67
GOOR550318JJ0
GOOR550318JJ0
GOOR550318JJ0
LOHB650428H67
CURP
COOP900327MSLRRL07
QUMI780115MSLJCD00
AUMA900222HSLGRR04
AUFJ681014HSLGLL00
GOLL640502HSLNZS06
PARA811004MSLTNN05
TELR680130MSLJPS06
SAGD711123HSLNNR00
AUVL620730MSLGLS03
COBR770617HSLTRM02
DIFV840525MSLZLN08
GUFL730713HSLRLS03
EOHJ671223MSLSRS19
GUMG801218HSLRNS01
MAGD630226MNTCRN06
MATF910130HSLRRR08
MENM750523MSLJVY00
RADI870527MSLMZR04
TEMG740130HSLJRS00
VAHM730118MDGLDR08
ZAGA690226HSLTRL09
TEMG740130HSLJRS00
TEMG740130HSLJRS00
TEMG740130HSLJRS00
GART871212MSLRVN07
TITA621208HSLZSL04
VAHM730118MDGLDR08
VAHM730118MDGLDR08
VAHM730118MDGLDR08
VAHM730118MDGLDR08
VAHM730118MDGLDR08
GART871212MSLRVN07
MILM670117MSLCZR00
AASU860820HSLLCL02
AASU860820HSLLCL02
LOHB650428MSLPRL05
GOOR550318HSLNCF04
GOOR550318HSLNCF04
GOOR550318HSLNCF04
LOHB650428MSLPRL05
Nombre
CORONADO OROZCO PAULA CAROLINA
QUIJAS MACIAS IDALIA
AGUILAR MARTINEZ AARON ALBERTO
AGUILAR FLORES JULIO RAMON
GONZALEZ LIZARRAGA JOSE LUIS
PATRON RENDON ANGELA MARIA
TEJEDA LOPEZ ROSALINA
SANCHEZ GONZALEZ JOSE DOROTEO
AGUAYO VILLA MARIA LUISA
COTA BARRERAS ROMMEL DE JESUS
DIAZ FELIX VANESSA
GURROLA FLORES LUIS GABRIEL
ESCOBAR HERNANDEZ JESUS ANGELICA
GUERRA MENA GUSTAVO ILYA
MACIAS GARCIA DIANA LORENA
MARTINEZ TIRADO FERNANDO
MEJIA NOVEROLA MAYRA ROCIO
RAMIREZ DIAZ IRIS CAROLINA
TEJEDA MORENO GUSTAVO LUCIANO
VALVERDE HIDALGO MERCEDES
ZATARAIN GUERRERO JOSE ALFONSO
GARCIA RIVERA TANIA GUADALUPE
TIZNADO TOSTADO ALBERTO
GARCIA RIVERA TANIA GUADALUPE
MICHEL LIZARRAGA MARTHA ALICIA
ALCARAZ SAUCEDO JOSE ULISES
ALCARAZ SAUCEDO JOSE ULISES
GONZALEZ OCAMPO RAFAEL CARLOS
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
14
14
07
07
07
07
07
07
07
07
07
07
07
07
07
16
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
15
15
15
07
25
12
25
25
25
25
25
25
90
48
25
48
48
48
48
25
25
48
48
48
48
48
48
48
25
48
48
48
48
90
90
25
48
25
25
48
25
48
25
48
03
51
03
03
03
03
03
03
13
25
07
25
25
25
25
07
07
25
25
25
25
25
25
25
07
25
25
25
25
27
27
07
25
07
07
25
07
25
07
25
19/10/2013
Clave de
Categoría
E0281
E1813
E0281
E0281
E0281
E0281
E0281
S01803
E2333
E0463
S01807
E0465
E0463
E0463
E0465
A03803
T03803
E0463
E0463
E1067
E0463
E0463
E1067
E0463
E0463
E2331
E0463
E0463
E0465
E0465
E0963
E0463
E2333
E0463
E0463
E0463
E0463
E0463
E0463
E0463
Periodo pagado
Horas
Semana
Mes
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
15.0
00.0
03.0
15.0
06.0
02.0
00.0
00.0
06.0
01.0
01.0
06.0
03.0
01.0
04.0
04.0
00.0
06.0
04.0
01.0
01.0
04.0
03.0
00.0
04.0
02.0
11.0
07.0
06.0
07.0
01.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250668
000076
256363
250166
251517
254609
250095
300073
000001
262026
300278
258795
260081
262029
258794
300008
300064
262030
250022
250037
262027
251267
258230
261997
250432
250003
250331
250167
250032
000068
000652
250318
250026
258591
258572
260148
250285
250166
258009
250252
25DPR0233V
25DPR0233V
25DPR0239P
25DPR0242C
25DPR0594F
25DPR0773R
25DPR0987S
25DPR1523S
25DSN0004C
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0007K
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0007K
25DST0007K
25DST0080T
25DST0080T
25DST0080T
25DST0080T
25DST0080T
25DST0080T
25DST0080T
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201312
201311
201310
201312
201311
201310
201310
201310
201311
201301
201301
201301
201301
201301
201301
201303
201304
201301
201307
201301
201301
201307
201307
201307
201309
201301
201301
201301
201301
201301
201301
201309
201304
201301
201301
201301
201219
201219
201219
201301
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201306
201316
201316
201316
201315
201316
201316
201316
201316
201315
201316
201315
201315
201315
201315
201315
201315
201316
201316
201316
201316
201224
201224
201224
201316
75
90
105
75
90
105
105
105
90
240
240
240
240
240
240
60
195
240
150
225
240
150
150
150
105
240
225
225
225
225
225
105
195
240
240
240
90
90
90
240
15297.48
10873.02
28068.13
17353.33
22710.74
28068.13
41793.04
27857.72
34489.2
74803.29
64270.57
14815.63
74803.29
29921.32
9877.09
11827.22
52925.02
29921.32
3304.84
4222.88
29921.32
9914.54
3202.5
13219.38
8457.33
91947.76
26142.32
17428.21
4314.91
4314.91
17222.68
6343.02
74726.6
19947.54
9973.78
54855.75
9182.88
7871.04
9225.09
4986.88
45 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
MIFM920703B82
OOJS660206N35
NAAY8606244Q6
AESM750426PHA
RARO870512512
RARO870512512
SAOA7403023G0
JATI820423V63
JATI820423V63
JATI820423V63
JATI820423V63
JATI820423V63
JATI820423V63
JATI820423V63
COFJ8506304K8
RALP850201LM0
MAEI620707Q15
MEHK801028PF8
MEHK801028PF8
COBJ8205195N3
COBJ8205195N3
NUCN490330712
NUCN490330712
NALJ841118SC6
NUCN490330712
RAUR800718HH1
VACJ770418IVA
HEMD6808026R3
GORL730307V42
PABE851115CP0
PABE851115CP0
PABE851115CP0
UIRM921109KI8
ZAPD881230CJ6
ZAPD881230CJ6
CAIR691107H58
BAHJ720921IY2
ZAPM7308307X9
MARI710112J20
CAFD6401127I4
CURP
MIFM920703MSLLLR04
OOJS660206HNTRMR09
NAAY860624MNTVRR06
AESM750426HSLRNR06
RARO870512HSLMMM08
RARO870512HSLMMM08
SAOA740302MSLLSN02
JATI820423HSLRRS05
JATI820423HSLRRS05
JATI820423HSLRRS05
JATI820423HSLRRS05
JATI820423HSLRRS05
JATI820423HSLRRS05
JATI820423HSLRRS05
COFJ850630MSLNNZ01
RALP850201HSLMPB00
MAEI620707MSLNSR00
MEHK801028MSLDRR02
MEHK801028MSLDRR02
COBJ820519HSLVZM09
COBJ820519HSLVZM09
NUCN490330MSLXSR01
NUCN490330MSLXSR01
NALJ841118HSLVZN08
NUCN490330MSLXSR01
RAUR800718MMCMRS08
VACJ770418HSLZSL08
HEMD680802MSLRRL05
GORL730307MNTMVS09
PABE851115HSLLRR05
PABE851115HSLLRR05
PABE851115HSLLRR05
UIRM921109MSLRMR05
ZAPD881230MSLMXN01
ZAPD881230MSLMXN01
CAIR691107MSLHBC09
BAHJ720921HSLRRR02
ZAPE730830MDGMRG08
MARI710112MCHRSS01
CAFD640112MSLHSR04
Nombre
MILLAN FLORES MIROSLAVA GUADALUPE
OROPEZA JIMENEZ SERGIO
NAVARRO ARIAS YARELY GUADALUPE
ARREOLA SANCHEZ MARIANO
RAMIREZ RAMIREZ OMAR JOSUE
RAMIREZ RAMIREZ OMAR JOSUE
SALAS OSUNA MARIA DE LOS ANGELES
JARQUIN TIRADO ISRAEL
CONTRERAS FONSECA JAZMIN AMADORA
RAMIREZ LOPEZ PABLO RAMON
MEDINA HERNANDEZ KAREN JOVITA
MEDINA HERNANDEZ KAREN JOVITA
COVARRUBIAS BAEZ JAIME CELESTINO
COVARRUBIAS BAEZ JAIME CELESTINO
NU¥EZ CASTA¥EDA NORMA
NAVA LIZARRAGA JUAN RAMON
RAMIREZ URIBE ROSARIO
VAZQUEZ CASTA¥EDA JOEL GUSTAVO
HERNANDEZ MORENO MARIA DOLORES
GOMEZ RIVERA LUISA ESMERALDA
URIAS RAMOS MARYSOL
ZAMUDIO PE¥A DIANA ELIZABETH
ZAMUDIO PE¥A DIANA ELIZABETH
CHAVEZ IBARRA ROCIO DEL CARMEN
BARRON HERNANDEZ JORGE AGUSTIN
ZAMBRANO PEREZ MA. EUGENIA
MARTINEZ RASCON MARIA ISABEL
CHAVARIN FAUSTO DORA LETICIA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
16
16
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
14
07
07
07
07
07
07
07
07
07
07
07
07
25
48
25
25
90
90
25
90
90
90
90
90
25
90
48
48
48
25
48
90
90
90
90
90
90
90
90
90
90
13
90
25
25
25
25
13
25
25
25
25
07
25
07
07
13
37
04
15
15
15
15
15
09
15
25
25
25
07
25
13
13
13
13
13
13
13
13
13
13
54
13
06
06
06
06
54
02
03
03
03
19/10/2013
Clave de
Categoría
A01803
E0463
A01803
E0465
E0363
E0465
A01803
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0465
E0463
E0463
E0463
E0465
E0363
E0365
E1067
E0363
E0371
E0363
E0363
E0371
E0363
E2331
E0361
E0361
E0763
S01803
E0363
E0363
E0361
S01807
S01803
E0281
E0281
Periodo pagado
Horas
Semana
Mes
00.0
01.0
00.0
03.0
04.0
01.0
00.0
02.0
02.0
02.0
02.0
02.0
01.0
09.0
04.0
06.0
15.0
02.0
04.0
03.0
02.0
02.0
05.0
01.0
03.0
10.0
01.0
03.0
00.0
04.0
04.0
02.0
00.0
04.0
01.0
12.0
00.0
00.0
00.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
200273
261984
300365
250094
258342
258057
300060
258249
258250
258251
258252
258253
258132
259448
250038
261987
261986
250175
250037
250413
258288
250012
259345
258033
250077
259344
258032
000463
000109
001921
000820
250125
300033
250366
250216
000387
300125
300077
252463
251028
25DST0080T
25DST0080T
25DST0080T
25DST0091Z
25FDC0006R
25FDC0006R
25FSE0010D
25FZF0014I
25FZF0014I
25FZF0014I
25FZF0014I
25FZF0014I
25FZF0014I
25FZF0014I
25DST0047L
25DST0047L
25DST0047L
25DST0047L
25DST0047L
25DES0003W
25DES0003W
25DES0003W
25DES0003W
25DES0003W
25DES0003W
25DES0003W
25DES0003W
25DES0006T
25DES0006T
25DES0006T
25DES0006T
25DES0006T
25DES0006T
25DES0006T
25DES0006T
25DES0055B
25DJN0772B
25DPR0310J
25DPR0501Z
25DPR0949P
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 3
201317 3
201317 3
201317 3
201317 3
201317 3
201317 3
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 1
201317 1
201317 1
201317 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201220
201301
201305
201223
201309
201309
201309
201313
201313
201313
201313
201313
201313
201313
201301
201301
201301
201301
201301
201308
201308
201303
201303
201303
201303
201303
201303
201310
201310
201301
201301
201301
201305
201308
201308
201309
201311
201309
201309
201309
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201313
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
315
240
180
270
120
120
120
60
60
60
60
60
60
60
240
240
240
240
240
135
135
210
210
210
210
210
210
60
105
240
240
240
180
135
135
120
90
120
120
120
94343.74
4986.88
48923.31
15018.1
10976.66
2717.5
30914.52
2942
2942
2942
2942
2942
1471
13239.02
19754.17
29921.32
74803.29
9973.78
19754.17
6550.46
4324.49
9087.9
19623.8
4105.67
11774.28
41458.66
4105.67
2051.37
40227.15
17591.39
18591.39
9648.96
48923.31
6728.16
1682.04
25873.44
24020.89
33576.05
52384.05
52384.05
46 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
EAPE6307035C3
CATL5301142KA
LIHA8210303Y3
SIAL690916JS6
PALC890322RF8
AEVC781022UA0
AEVC781022UA0
AEVC781022UA0
AEVC781022UA0
GAZC660910TR4
MOSO6602011J6
DAQL631124HG5
LERR820317777
LERR820317777
LOCM730629LI6
UIBN720726T14
UIBN720726T14
VARL880822PLA
VAVA740421JE4
PEQD600811966
RASM680425QN9
RASM680425QN9
OUPG830312SY3
OUPG830312SY3
VEGM681010SP5
OUPG830312SY3
OUPG830312SY3
PEGR780926T41
FIOL7512024S4
FIOL7512024S4
AUCJ760926E53
AUCJ760926E53
OUVE9205247J7
OUVE9205247J7
CAAZ640622MH4
CACM790531ND6
CACM790531ND6
ROGB6307254P2
MAOE540916N81
TOSO7109278A8
CURP
EAPE630703MSLSDL00
CATL530114HSLRSS05
LIHA821030HSLZRL04
SIAL690916MSLLGB06
PALC890322HNTRZH04
AEVC781022HSLRZS02
AEVC781022HSLRZS02
AEVC781022HSLRZS02
AEVC781022HSLRZS02
GAZC660910MSLRML09
MOSO660201MSLNTL04
DAQL631124MSLBNS08
LERR820317HSLYDD01
LERR820317HSLYDD01
LOCM730629HDFPNR08
UIBN720726MSLRRR09
UIBN720726MSLRRR09
VARL880822MSLLMZ03
VAVA740421HSLLLN06
PEQD600811MSLXXY00
RASM680425HSLMTR06
RASM680425HSLMTR06
OUPG830312HSLSRL00
OUPG830312HSLSRL00
VEGM681010HSLRRN04
OUPG830312HSLSRL00
OUPG830312HSLSRL00
PEGR780926HSLRLL01
FIOL751202HSLGBM09
FIOL751202HSLGBM09
AUCJ760926HSLGTN03
AUCJ760926HSLGTN03
OUVE920524MSLSLS07
OUVE920524MSLSLS07
CAAZ640622MSLRLY00
CACM790531MSLRTR04
CACM790531MSLRTR04
ROGB630725HSLDNL00
MAOE540916MSLZRV06
TOSO710927MSLRCM04
Nombre
ESTRADA PADILLA ELVIA REFUGIO
CARRERA TISNADO JOSE LUIS
LIZARRAGA HERNANDEZ ALFREDO
SILVAS AGUIRRE LIBRADA
PARDO LIZARRAGA CHRISTIAN
ARELLANO VAZQUEZ CESAR
GARATE ZAMORA CLAUDIA
MONDACA SOTO OLGA NIDIA
DABLANTES QUINTERO MARIA LUISA
LEYVA RODRIGUEZ RODOLFO
LEYVA RODRIGUEZ RODOLFO
LOPEZ CANO MARIO DE JESUS
URIAS BARRERAS NEREYDA
URIAS BARRERAS NEREYDA
VALDEZ VALENZUELA ANCELMO
PE¥A QUI¥ONEZ DYNA ICELA
OSUNA PERAZA GILBERTO
VERDUGO GARCIA JOSE MANUEL
PEREZ GALVEZ ROLANDO
FIGUEROA OBEZO LIM ARTURO
FIGUEROA OBEZO LIM ARTURO
AGUILAR COTA JUAN MIGUEL
AGUILAR COTA JUAN MIGUEL
OSUNA VALENCIA ESTEFANIA
OSUNA VALENCIA ESTEFANIA
CARRILLO ALVAREZ ZOYLA FAVIOLA
CARRAZCO COTA MARCIA YUNIVA
CARRAZCO COTA MARCIA YUNIVA
RODRIGUEZ GONZALEZ BLAS JUSTINO
MAZORAQUI ORTEGA EVA LUZ
TORREZ SICAEROS OMILBA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
16
07
07
07
15
15
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
14
14
07
07
07
12
48
48
25
25
25
48
48
48
25
25
25
48
48
48
25
48
48
48
25
25
25
25
25
25
25
25
48
90
90
90
90
48
25
25
25
25
90
48
90
51
25
25
03
03
07
25
25
25
07
02
02
25
25
25
07
25
25
25
08
06
06
07
07
06
07
07
25
13
13
13
13
25
07
03
06
06
13
25
13
19/10/2013
Clave de
Categoría
E0281
E2333
E0763
E0281
E0281
E0463
E0465
E0463
E0465
A03803
E0121
E0121
E0465
E0463
E0463
E0463
E0463
E0463
E0463
E2725
E0363
E0363
E0463
E0463
A01803
E0463
E0463
E0465
E0371
E0371
E0363
E0363
E0463
E0465
E0221
E0363
E0363
E0365
E0465
E0371
Periodo pagado
Horas
Semana
Mes
00.0
00.0
10.0
00.0
00.0
06.0
04.0
04.0
01.0
00.0
00.0
00.0
04.0
06.0
10.0
02.0
08.0
10.0
02.0
00.0
01.0
04.0
04.0
02.0
00.0
02.0
02.0
15.0
04.0
06.0
08.0
01.0
02.0
12.0
00.0
02.0
03.0
02.0
04.0
01.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
115226
250027
258264
250662
253839
250122
250131
251705
250049
300044
258031
250065
258365
250434
261982
259301
261981
261983
262016
250020
258635
250280
258201
258290
200193
258721
258703
258737
258034
000085
259401
259406
258816
258188
250599
250334
258599
258017
258805
258036
25DPR1028S
25DST0008J
25DST0036F
25DPR1663S
25DPR1370E
25DST0031K
25DST0031K
25DST0031K
25DST0031K
25DST0049J
25DJN0065Z
25DJN0283M
25DST0003O
25DST0003O
25DST0003O
25DST0003O
25DST0003O
25DST0003O
25DST0034H
25DTV0037S
25DES0001Y
25DES0001Y
25DST0077F
25DST0077F
25DES0045V
25DST0077F
25DST0077F
25DST0077F
25DES0052E
25DES0052E
25DES0015A
25DES0015A
25DST0078E
25DST0078E
25DPR0530V
25DES0015A
25DES0015A
25DES0057Z
25DST0026Z
25DES0052E
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 5
201317 5
201317 5
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201317 1
201318 5
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 5
201318 1
201318 1
201318 1
201318 1
201318 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201310
201219
201309
201312
201309
201307
201307
201308
201308
201306
201310
201310
201301
201301
201301
201301
201301
201301
201302
201307
201310
201310
201310
201310
201309
201310
201310
201309
201308
201308
201310
201310
201309
201309
201309
201309
201309
201312
201302
201308
201316
201224
201315
201316
201316
201311
201311
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201316
201317
201315
201315
201317
201317
201317
201317
201317
201315
201315
201315
201317
201317
201315
201315
201317
201313
201313
201317
201317
201315
105
90
105
75
120
75
75
135
135
165
105
105
240
240
240
240
240
240
225
165
90
90
120
120
135
120
120
105
120
120
120
120
105
105
135
75
75
90
240
120
44140.34
35788.8
21097.63
15802.68
50833.4
7190.27
4738.97
8401.7
2080.92
43966.8
112561.17
97267.57
17238.17
26012.55
43354.25
8670.85
34683.41
43354.25
9246.97
201628.37
739.52
2958
5995.73
2997.86
24729.84
2997.86
2997.86
27990.6
5503.47
8255.21
17941.76
3640.61
3754.91
22392.46
109527.99
1964.71
2947.06
2195.18
18318.37
1375.89
47 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
PAQG821021IHA
PAQG821021IHA
TOFO750203779
GAGO5210116S6
GAGO5210116S6
RERM781204U99
RERM781204U99
RERM781204U99
GAPM9206119M9
MORI7905159H6
RILC5508122T1
ROMB860628PD2
AARA840706QY0
AARA840706QY0
AARA840706QY0
BEJR7710115U0
CATL5301142KA
VAVA790125TW5
VAVA790125TW5
LEOM590906CBA
LEOM590906CBA
LEOM590906CBA
SAVY801218187
CALE810911DY3
CALE810911DY3
ROGA850128FX8
EOCR690929RQ7
MELP7506036K1
SOMP861129B81
CAVK791031E70
PAMS870413DL3
TATR670809GSA
TOZA860510MM1
TOZA860510MM1
AEBP561029HJA
AAGI760502T10
QUME850906RL9
FUAL6810296C0
CAFB820216I1A
FUAL6810296C0
CURP
PAQG821021MSLVND05
PAQG821021MSLVND05
TOFO750203HSLRNS04
GAGO521011HSLRRS00
GAGO521011HSLRRS00
RERM781204MSLYDN07
RERM781204MSLYDN07
RERM781204MSLYDN07
GAPM920611MSLRLR06
MORI790515MSLRMS06
RILC550812MSRVPL09
ROMB860628MSLDRL01
AARA840706MSLLDN06
AARA840706MSLLDN06
AARA840706MSLLDN06
BEJR771011MSLLMS05
CATL530114HSLRSS05
VAVA790125MSLLLB04
VAVA790125MSLLLB04
LEOM590906MSLNRR08
LEOM590906MSLNRR08
LEOM590906MSLNRR08
SAVY801218MSLLLL06
CALE810911HSLSPD02
CALE810911HSLSPD02
ROGA850128HSLDRL00
EOCR690929MSLSRC02
MELP750603MSLNPL07
SOMP861129MSLTNL07
CAVK791031MSLSRR00
PAMS870413MSLLRL06
TATR670809MSLPRM03
TOZA860510HSLRZN06
TOZA860510HSLRZN06
AEBP561029HSLCLB03
AAGI760502MSLLNR09
QUME850906MSLNNS06
FUAL681029MSLNGR09
CAFB820216MSLRNR04
FUAL681029MSLNGR09
Nombre
PAVON QUINTERO GUADALUPE
PAVON QUINTERO GUADALUPE
TORRES FUENTES OSCAR GILBERTO
GARCIA GARCIA JOSE OSCAR
GARCIA GARCIA JOSE OSCAR
GARCIA PELAYO MARTHA LETICIA
MORALES RAMIREZ ISELA GUADALUPE
RIVERA LOPEZ CLARA ICELA
RODRIGUEZ MIRANDA BLANCA ELENA
ALFARO RODRIGUEZ ANA PAULINA
BELTRAN JIMENEZ ROSARIO ISABEL
CARRERA TISNADO JOSE LUIS
VALDEZ VALENZUELA ABIGAIL
VALDEZ VALENZUELA ABIGAIL
LEON ORTEGA MARTHA OLIVIA
SAILLE VALDEZ YOLANDA
CASTRO LOPEZ EDGAR ANTONIO
CASTRO LOPEZ EDGAR ANTONIO
RODRIGUEZ GARCIA ALVARO FRANCISCO
ESTOLANO CORONA ROCIO
MENDOZA LOPEZ PAOLA SELENE
SOTO MENESES PALOMA DEL ROCIO
CASTA¥EDA VERDUZCO KARLA GABRIELA
PALAFOX MORENO SELENE
TAPIA TRUJILLO ROMANA
TORRONTEGUI ZAZUETA JOSE ANGEL
TORRONTEGUI ZAZUETA JOSE ANGEL
ALTAMIRANO GONZALEZ IRMA DELIA
QUINTERO MUNGUIA ESMERALDA
FUENTES AGUILAR MARIA LAURA
CARDENAS FONSECA BERTHA DEL CARMEN
FUENTES AGUILAR MARIA LAURA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
15
15
15
14
07
15
07
07
07
07
07
07
15
15
16
16
16
07
07
07
07
07
07
07
07
14
07
07
07
07
07
07
07
07
07
90
90
90
48
48
48
48
48
48
25
90
25
48
25
25
48
25
25
25
90
90
90
25
90
90
90
90
90
90
90
90
90
48
25
25
25
48
48
25
48
13
13
12
25
25
25
25
25
25
03
13
06
25
07
07
25
07
06
06
13
13
13
06
13
13
13
13
13
13
37
37
37
25
07
07
07
25
25
07
25
19/10/2013
Clave de
Categoría
E0363
E1067
E0281
E0463
E0463
E0465
E0463
E0465
E2333
S01807
E2331
A01803
E0463
E0463
E0463
E0465
E0465
E0363
E0363
E0365
E0365
E0365
E0363
E0365
E0365
E0363
E0363
E0363
E0363
E0465
E0687
E0465
E0463
E0463
E0463
E0463
E0465
E0463
E0463
E0465
Periodo pagado
Horas
Semana
Mes
01.0
02.0
00.0
05.0
01.0
04.0
03.0
04.0
00.0
00.0
00.0
00.0
03.0
02.0
07.0
01.0
05.0
04.0
01.0
03.0
03.0
03.0
08.0
06.0
03.0
06.0
06.0
01.0
06.0
10.0
00.0
10.0
11.0
04.0
02.0
05.0
08.0
01.0
06.0
03.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
258241
000097
003587
262044
262045
250474
250502
250475
250051
200122
000144
200018
250269
258023
258084
258797
258055
250101
250151
258369
258368
258370
250002
000490
258433
259398
259399
259400
259397
258215
258226
258214
262043
250131
259314
259396
250276
258351
259428
250778
25DES0052E
25DES0052E
25DPR1552N
25DST0001Q
25DST0001Q
25DST0051Y
25DST0051Y
25DST0051Y
25DST0093X
25DPR1224U
25DES0015A
25DES0015A
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0008J
25DES0007S
25DES0007S
25DES0021L
25DES0021L
25DES0021L
25DES0021L
25DES0027F
25DES0027F
25DES0027F
25DES0027F
25DES0027F
25DES0027F
25DML0004K
25DML0014R
25DML0019M
25DST0001Q
25DST0001Q
25DST0014U
25DST0067Z
25DST0062D
25DST0067Z
25DST0067Z
25DST0067Z
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201309
201309
201310
201302
201302
201219
201219
201219
201310
201312
201310
201310
201301
201301
201301
201301
201309
201310
201310
201301
201301
201301
201301
201310
201310
201311
201311
201309
201311
201312
201312
201312
201302
201302
201301
201301
201309
201302
201301
201302
201315
201315
201317
201317
201317
201224
201224
201224
201315
201317
201315
201317
201317
201317
201317
201317
201315
201313
201313
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201315
201317
201317
201317
105
105
120
240
240
90
90
90
90
90
90
120
255
255
255
255
105
60
60
255
255
255
255
120
120
105
105
135
105
90
90
90
240
240
255
255
105
240
255
240
1137.95
2218.92
30315.46
20579.45
4115.9
5029.65
3812.55
5029.65
21704.4
25211.06
23847.66
30148.08
15801.7
10534.46
36870.6
5216.19
10469.29
2085.12
521.28
13744.79
13744.79
13744.79
36871.09
8940.75
4470.4
7514.59
7514.59
1897.38
7514.59
9999.54
15684.65
9999.54
47986.24
17449.54
9217.77
23044.45
14928.31
4115.9
27653.31
12274.28
48 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
TINA690814IL4
TINA690814IL4
LOBF900116GF7
LIZD821210VE3
LIZD821210VE3
VALR681024RN3
VALR681024RN3
RODR870823QV0
BEMM780709JP2
MORJ600701P70
LOHJ910608MW4
VAVA6111242ZA
CAMY810812S47
CATP8510012Y2
DILS6507198C2
HEAC640503IF5
MOID861218GS3
FELR590412SL9
SAVV890207GU0
COME820206PV7
EOFV660705FE6
EOFV660705FE6
GAMO7304125J4
OOJJ800607KMA
OIAP800817DAA
GAVS700813MW2
SOGA831009F4A
GAOA860804KS7
GAOA860804KS7
JICC831031EG2
ROSK790926Q84
OIRA750618792
OIRA750618792
OIRA750618792
OIRA750618792
OIRA750618792
RODN860911RP8
RODN860911RP8
CACE7907285C8
MADR790222HU4
CURP
TINA690814HSLRXL07
TINA690814HSLRXL07
LOBF900116HSLPRR12
LIZD821210MSLZML07
LIZD821210MSLZML07
VALR681024HSLZRF00
VALR681024HSLZRF00
RODR870823MSLDRC07
BEMM780709HSLLRS03
MORJ600701HSLRJM09
LOHJ910608HSLPRN07
VAVA611124MSLLLL09
CAMY810812MSLHNN13
CATP851001HSLHRV08
DILS650719HGTZPL07
HEAC640503HSLRBR05
MOID861218MSLNBY01
FELR590412HSLLNB02
SAVV890207HSLNLC02
COME820206MSLTLG06
EOFV660705HSLSLC09
EOFV660705HSLSLC09
GAMO730412HSRRNS00
OOJJ800607HSLRMS05
OIAP800817HSLRNL01
GAVS700813HSLXRR01
SOGA831009HSLTTB05
GAOA860804MSLRBD00
GAOA860804MSLRBD00
JICC831031HNTMMR09
ROSK790926MNTDTT07
OIRA750618HSLRYL07
OIRA750618HSLRYL07
OIRA750618HSLRYL07
OIRA750618HSLRYL07
OIRA750618HSLRYL07
RODN860911MSLMMN08
RODN860911MSLMMN08
CACE790728MSLSSG04
MADR790222HSLRRL01
Nombre
TIRADO NU¥EZ ALAIN RENE
TIRADO NU¥EZ ALAIN RENE
LOPEZ BARAJAS FRANCISCO
LIZARRAGA ZAMUDIO DULCE MARIA
LIZARRAGA ZAMUDIO DULCE MARIA
VAZQUEZ LAUREAN RAFAEL
VAZQUEZ LAUREAN RAFAEL
RODRIGUEZ DUARTE ROCIO DARELI
BELTRAN MORA MOISES ESAU
LOPEZ HARO JUAN ALBERTO
VALENZUELA VALENZUELA ALMA ROSA
CHAVEZ MANZANAREZ YUNIVA
CHAIDEZ TIRADO PAVEL CHERNAVIN
DIAZ LOPEZ SALVADOR
HEREDIA ABOYTE CRUZ MANUEL
MONTOYA IBARRA DYANHET GUADALUPE
FELIX LEON RUBEN
SANCHEZ VALENZUELA VICENTE CLEMENTE
COTA MALDONADO MARIA EUGENIA
ESCOBAR FLORES VICTOR MANUEL
ESCOBAR FLORES VICTOR MANUEL
GARCIA MONTOYA OSCAR
OROZCO JIMENEZ JESUS DAVID
ORTIZ ANGULO PAUL
GAXIOLA VERDUZCO SERGIO EDMUNDO
SOTOMAYOR GUTIERREZ ABRAHAM
GRACIANO OBESO ADARA
GRACIANO OBESO ADARA
JIMENEZ CAMARENA CRISTIAM RENE
RODRIGUEZ SOTO KATIA
ORTIZ REYES ALFONSO
ORTIZ REYES ALFONSO
ORTIZ REYES ALFONSO
ORTIZ REYES ALFONSO
ORTIZ REYES ALFONSO
ROMERO DIMAS NANCY PAOLA
ROMERO DIMAS NANCY PAOLA
CASTA¥EDA CISNEROS EUGENIA GUADALUPE
MARTINEZ DURAN RAUL ALONSO
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
07
07
07
16
07
07
07
07
07
07
07
07
07
17
07
14
14
07
14
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
25
25
48
48
48
48
48
90
25
25
90
74
25
48
48
48
25
25
25
25
25
48
48
25
25
25
48
90
48
48
48
48
48
48
48
48
48
48
90
90
07
07
25
25
25
25
25
37
06
06
37
12
07
25
25
25
07
03
03
07
07
25
25
07
07
07
25
48
25
25
25
25
25
25
25
25
25
25
13
13
19/10/2013
Clave de
Categoría
E0463
E0463
E0463
E0465
E0465
E0463
E0463
E0687
S01807
E0341
E0465
E0281
E0465
E0463
E0763
E0463
T26803
E0201
E0221
S01807
E0463
E0463
E0463
E0463
S01807
A01803
E0763
E0465
E0465
E0465
E0463
E0763
E0763
E0763
E0763
E0763
E0465
E0463
E0365
E0365
Periodo pagado
Horas
Semana
Mes
03.0
03.0
03.0
03.0
03.0
03.0
03.0
00.0
00.0
00.0
10.0
00.0
12.0
03.0
04.0
01.0
00.0
00.0
00.0
00.0
01.0
14.0
02.0
01.0
00.0
00.0
12.0
04.0
02.0
10.0
04.0
02.0
02.0
02.0
01.0
01.0
04.0
02.0
06.0
06.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
259248
259525
250091
258226
258524
260956
260514
258338
200138
250033
250042
002281
250017
259235
250040
250674
200073
250081
250814
200153
250131
261649
261394
258694
200122
200154
258274
480095
250561
258791
251349
250002
250003
250226
258035
258036
250492
250486
258548
000620
25DST0067Z
25DST0067Z
25DST0083Q
25DST0094W
25DST0094W
25DST0094W
25DST0094W
25FUA0057Q
25DES0032R
25DES0032R
25DML0030I
25DPR1201J
25DST0018Q
25DST0018Q
25DST0018Q
25DST0018Q
25DST0018Q
25FIZ0079P
25DPR0761M
25DST0038D
25DST0017R
25DST0017R
25DST0017R
25DST0017R
25DST0021D
25DST0025Z
25DST0025Z
25DST0033I
25DST0033I
25DST0033I
25DST0033I
25DST0033I
25DST0033I
25DST0033I
25DST0033I
25DST0033I
25DST0033I
25DST0033I
25DES0024I
25DES0024I
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 5
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 5
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201301
201301
201301
201305
201305
201305
201305
201311
201313
201308
201311
201310
201309
201309
201309
201309
201309
201310
201309
201309
201311
201311
201303
201311
201309
201301
201301
201301
201301
201301
201305
201303
201303
201303
201303
201303
201301
201301
201310
201301
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201316
201317
201315
201317
201316
201316
201315
201316
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201315
255
255
255
195
195
195
195
105
75
150
105
120
135
135
135
135
120
120
105
135
90
90
195
90
135
255
255
255
255
255
195
225
225
225
225
225
255
255
120
225
13826.68
13826.68
13087.16
10068.49
10068.49
10129.16
10129.16
26147.78
21341.47
139113.46
12450.39
30315.46
26469.18
5692.16
7569.62
1897.38
24290.66
128330.47
38204.96
38436.71
889.23
12449.25
7592.75
889.23
35286.71
63434.79
57265.86
20539.41
10269.71
51348.52
15129.86
8666.98
8666.98
8666.98
4333.48
4333.48
20539.41
10368.33
10405.02
25889.36
49 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
PIFA530822E21
PINF830510SQ3
TIOR750415MW7
PINF830510SQ3
LAVH660820JV3
FAGA860307BC0
BOVC870705QY9
EOSF911123QD6
HUZC770903MW4
BOVC870705QY9
BOVC870705QY9
UIGK911102EK1
HEZM791017LA2
HERJ630730K90
HEZM791017LA2
LUHF8810183G7
LUHF8810183G7
LUHF8810183G7
AOPR661114MT7
AOPR661114MT7
NOMM830114DM9
LEVG8711024X6
AAMC851022PL0
EIMI810226PZ4
AOMG851007388
GOCC7802011ZA
MARJ781118V86
MARJ781118V86
MARJ781118V86
MARJ781118V86
MECM850117US3
MECM850117US3
MECM850117US3
REAL761218TX0
FIAK7507249X3
LEGM810707G42
LUSB9008206Q2
SAGA8906124J7
HELC8412052K6
HEUM9005261U6
CURP
PIFA530822HJCNLN02
PINF830510HSLNVL06
TIOR750415MSLRSS12
PINF830510HSLNVL06
LAVH660820MSLRGL03
FAGA860307MSLMNN02
BOVC870705HSLNLR02
EOSF911123HSLSNR09
HUZC770903MSLRTRO7
BOVC870705HSLNLR02
BOVC870705HSLNLR02
UIGK911102MSLRRN04
HEZM791017MSLRMR03
HERJ630730MSLRNL03
HEZM791017MSLRMR03
LUHF881018MSLNRT06
LUHF881018MSLNRT06
LUHF881018MSLNRT06
AOPR661114HSLSRG08
AOPR661114HSLSRG08
NOMM830114HSLRNG06
LEVG871102HSLLLL01
AAMC851022HSLLRS02
EIMI810226MSLNLX03
AOMG851007MSLYRR05
GOCC780201MSLNRR06
MARJ781118HNTRDR01
MARJ781118HNTRDR01
MARJ781118HNTRDR01
MARJ781118HNTRDR01
MECM850117MSLJSR03
MECM850117MSLJSR03
MECM850117MSLJSR03
REAL761218MSLYLD08
FIAK750724MSLRRR07
LEGM810707HSLYRL08
LUSB900820HSLGLR09
SAGA890612MSLNZN06
HELC841205MSLRPL05
HEUM900526HSLRRR04
Nombre
PINEDA FLORES ANTONIO ESTEBAN
PINEDA NAVAR FELIPE
TIRADO OSUNA ROSA MARIA
PINEDA NAVAR FELIPE
LARA VEGA HILDA LUZ
FAMOSO GONZALEZ ANAIS BRISEYD
BONALES VALLE CARLOS ALBERTO
ESCOBAR SANCHEZ FRANCISCO JAVIER
HUERTA ZATARAIN CARMEN MARIA
URIAS GUERRERO KENYA JOSEFINA
HERNANDEZ RENDON JULIETA JOSEFINA
LUNA HARO MARIA FATIMA
NORIS MENDOZA MIGUEL ANTONIO
LEAL VALENZUELA GUILLERMO RAFAEL
ALARCON MURUA CESAR AARON
ENRIQUEZ MELENDRES IXTAZU ANGELICA
AYON MURILLO GRICELDA JAZMIN
GONZALEZ CORRALES CARMEN LETICIA
MARTINEZ RODRIGUEZ JORGE MILTON
MEJIA CASTRO MIRELLE
REYES ALVAREZ LIDIA BEATRIZ
FIERRO ARAUJO MARIA KARINA
LEYVA GARCIA MILTON RADAMEZ
LUGO SALAS JOSE BERNARDO
SANCHEZ GUZMAN MARIA DE LOS ANGELES
HERNANDEZ LOPEZ CLAUDIA LIZET
HEREDIA URIAS MARTIN HASAM
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
16
07
07
15
07
07
07
07
07
07
07
07
17
17
17
17
17
17
17
90
13
25
90
90
90
25
90
25
25
25
90
48
48
48
48
48
48
48
48
25
25
48
48
25
48
48
48
48
48
48
48
48
25
25
90
25
25
90
25
13
54
06
13
37
37
04
37
04
04
04
37
25
25
25
25
25
25
25
25
04
04
25
25
07
25
25
25
25
25
25
25
25
03
03
12
03
03
12
03
19/10/2013
Clave de
Categoría
E2401
E2401
S01807
E2401
E0461
E0465
E0671
E0465
E0671
E0671
E0671
E0465
E0465
E0465
E0465
E0463
E0463
E0463
E0463
E0463
S01807
A03803
E0465
E0463
E0465
E0463
E0463
E0463
E0463
E0463
E0463
E1067
E0463
E0221
E0221
E0221
E0221
E0221
E0221
E0221
Periodo pagado
Horas
Semana
Mes
09.0
09.0
00.0
09.0
10.0
10.0
07.0
10.0
21.0
07.0
07.0
10.0
01.0
01.0
08.0
03.0
03.0
02.0
01.0
05.0
00.0
00.0
10.0
06.0
16.0
04.0
03.0
07.0
04.0
03.0
03.0
02.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
000233
001513
300295
000135
000033
258217
250010
250065
250006
250011
250012
258216
258113
258796
258798
250767
251005
258290
261758
259345
300013
300024
258599
262040
250007
251694
251676
250688
251706
250955
250164
250380
250417
250326
250096
250190
250359
250872
000190
250382
25DES0024I
25DES0024I
25DES0024I
25DES0024I
25DML0006I
25DML0008G
25DML0025X
25DML0023Z
25DML0023Z
25DML0025X
25DML0025X
25DML0038A
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0005M
25DST0030L
25DST0030L
25FUA0048I
25FUA0186K
25DST0036F
25DST0036F
25DST0031K
25DST0031K
25DST0031K
25DST0031K
25DST0031K
25DST0031K
25DST0049J
25DST0049J
25DST0049J
25DPR0633R
25DPR0761M
25DPR1209B
25DPR1631Z
25DPR1687B
25DPR2106M
25DPR0448V
201318 5
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201310
201310
201312
201310
201311
201311
201310
201311
201311
201310
201310
201311
201307
201301
201301
201307
201307
201307
201223
201223
201311
201310
201309
201302
201308
201308
201308
201308
201308
201308
201309
201309
201309
201223
201309
201309
201308
201309
201309
201309
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201316
201316
201315
201317
201313
201317
201317
201317
201317
201317
201315
201315
201315
201315
201312
201312
201315
201312
201315
201315
120
120
90
120
105
105
120
105
105
120
120
105
165
255
255
165
165
165
285
285
90
105
105
240
90
150
150
150
150
150
105
105
105
255
60
60
120
60
105
105
16482.96
19119.76
25211.09
16387.56
14136.68
14565.4
12112.55
14565.4
30519.74
12112.55
12112.55
14565.4
3550.41
5216.19
41729.39
10755.58
10755.58
7170.38
5547.12
27735.55
11555.56
15496.4
20938.53
28239.28
18821.09
9523.06
7142.32
16665.37
9523.06
7142.32
6343.02
4098.2
6343.02
88960.62
23068.4
23068.4
43250.48
24315.96
38204.96
40388.19
50 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
HISA710626CQ2
ZASA791217BM5
AUSO881011P75
HEHL770201UM9
JAOJ841015RF7
DISN8703159E6
SASA690603RC1
GANC780427UT2
EICG810912QA8
AEMK891020LX2
EICG810912QA8
EICG810912QA8
AAAV7010188R2
AAAV7010188R2
FEME591028RY2
OOFC8411304B2
ROVD8408205N6
ROVD8408205N6
ROLR671128924
GOMP740629745
GOMP740629745
RERJ930213DN5
RERJ930213DN5
LORE741008DZA
LORE741008DZA
SASP710519PQ3
BANM820620530
UEGL711030CYA
BANM820620530
TOMC901222DNA
EIAJ700920U9A
PESY851107RW7
AUVM901012QX7
LEAE8512314R4
LEAE8512314R4
LEAE8512314R4
LEAE8512314R4
OUZR860513IS9
OUZR860513IS9
CUOJ800827GGA
CURP
HISA710626MSLGTD09
ZASA791217MSLZNL06
AUSO881011HSLGTT02
HEHL770201MSLRRR08
JAOJ841015MSLQCS07
DISN870315MSLZNY08
SASA690603HSLMLN02
GANC780427MSLRVN03
EICG810912MSLLRR02
AEMK891020MSLRDR08
EICG810912MSLLRR02
EICG810912MSLLRR02
AAAV701018HSLLSC06
AAAV701018HSLLSC06
FEME591028MSLLRV01
OOFC841130MSLCLR05
ROVD840820MSLMLN04
ROVD840820MSLMLN04
ROLR671128HSLBPL08
GOMP740629HSLMRB08
GOMP740629HSLMRB08
RERJ930213HSLBDS02
RERJ930213HSLBDS02
LORE741008MSLPDR04
LORE741008MSLPDR04
SASP710519HSLNRD06
BANM820620HSLRRS06
UEGL711030MSLRRR09
BANM820620HSLRRS06
TOMC901222MSLRLR02
EIAJ700920HSLSRS19
PESY851107MSLRNN08
AUVM901012HSLGJG06
LEAE851231MSLYND03
LEAE851231MSLYND03
LEAE851231MSLYND03
LEAE851231MSLYND03
OUZR860513HSLSVB04
OUZR860513HSLSVB04
CUOJ800827MNTRRD01
Nombre
HIGUERA SOTO ADRIANA LETICIA
ZAZUETA SANCHEZ ALMA YOLANDA
AGUIAR SOTO OTONIEL FEDERICO
HERNANDEZ HERNANDEZ LORENA
JAQUEZ OCHOA JESUS ADRIANA
DIAZ SANDOVAL NAYELI BERENICE
SAMANIEGO SALOMON ANTONIO
GARCIA NEVAREZ CONSUELO
ELIZALDE CARDOZA GREICY LIZETH
ARTEAGA MEDINA KAREN ADELITA
ALVAREZ AISPURO VICTOR MANUEL
ALVAREZ AISPURO VICTOR MANUEL
FELIX MARTINEZ EVA GLORIA
OCHOA FELIX MARIA DEL CARMEN
ROMERO VALENZUELA DIANA
ROMERO VALENZUELA DIANA
ROBLES LOPEZ RAUL ALFONSO
GOMEZ MERCADO PABLO ALEXEY
GOMEZ MERCADO PABLO ALEXEY
REBOLLAR RODRIGUEZ JESUS DANIEL
REBOLLAR RODRIGUEZ JESUS DANIEL
LOPEZ RODRIGUEZ ERIKA MARGARITA
LOPEZ RODRIGUEZ ERIKA MARGARITA
SANCHEZ SERRANO PEDRO
BARRON NORIEGA MOISES ARAMIS
URREA GARCIA LORETO
BARRON NORIEGA MOISES ARAMIS
TORRES MOLINA CARMEN VIRIDIANA
ESPINOZA ARELLANEZ JESUS ORACIO
PERAZA SANCHEZ YESICA YESENIA
AGUILAR VEJAR MIGUEL ANGEL
LEYVA ANAYA EDITH GUADALUPE
OSUNA ZAVALA ROBERTO CARLOS
OSUNA ZAVALA ROBERTO CARLOS
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
17
17
17
17
07
17
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
25
25
25
25
25
25
90
25
25
90
90
90
90
90
90
90
90
90
90
48
25
25
48
48
48
25
48
48
25
25
25
25
25
48
48
48
48
48
48
25
03
03
03
03
03
03
13
06
06
13
13
13
13
13
13
13
13
13
12
25
07
07
25
25
25
07
25
25
07
07
09
03
03
25
25
25
25
25
25
06
19/10/2013
Clave de
Categoría
E0221
E0221
E0221
E0221
E0281
E0221
E0763
S01807
E0361
E0365
E1067
E1067
E0763
E0763
E0365
E0763
E0363
E0365
E0281
E1067
E0465
E0463
E0463
E0465
E0465
E0441
E0463
E0465
E0463
A01803
E0763
E0281
E0281
E0763
E0463
E0463
E0463
E0465
E0465
E0763
Periodo pagado
Horas
Semana
Mes
00.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
12.0
12.0
02.0
02.0
10.0
04.0
01.0
06.0
09.0
01.0
00.0
02.0
04.0
07.0
05.0
04.0
08.0
00.0
03.0
06.0
07.0
00.0
22.0
00.0
00.0
02.0
04.0
05.0
04.0
03.0
03.0
02.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250411
250428
250513
250303
257402
250927
000002
200089
250014
000055
000406
000405
258071
258072
258557
258074
259432
258558
002880
250441
250232
250293
262031
250160
250265
250051
259053
258784
250174
300333
250046
252674
250273
250077
251172
258851
251173
250278
250279
250142
25DPR0590J
25DPR0817Y
25DPR1767N
25DPR1896H
25DPR1928J
25DPR1955G
25DES0017Z
25DES0019X
25DES0029D
25DES0029D
25DES0029D
25DES0029D
25DES0045V
25DES0045V
25DES0045V
25DES0045V
25DES0045V
25DES0045V
25DPR0584Z
25DST0050Z
25DST0050Z
25DST0076G
25DST0076G
25DST0083Q
25DST0083Q
25DST0083Q
25DST0085O
25DST0083Q
25DST0085O
25DST0083Q
25FZF0015H
25DPR0291L
25DPR2003Q
25DST0072K
25DST0072K
25DST0072K
25DST0072K
25DST0072K
25DST0072K
25DES0014B
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 5
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201309
201307
201309
201309
201309
201223
201307
201311
201308
201308
201308
201308
201311
201311
201310
201311
201310
201310
201310
201301
201301
201301
201301
201301
201301
201307
201309
201301
201309
201301
201310
201311
201309
201311
201311
201311
201311
201305
201305
201309
201315
201315
201315
201315
201317
201315
201315
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201315
201315
201317
201317
201317
201315
201317
201315
201317
201317
201317
201316
201317
201317
201317
201317
201317
201317
201315
105
135
105
105
135
255
135
105
150
150
150
150
105
105
120
105
120
120
120
255
255
225
225
255
255
165
105
255
105
255
120
105
120
105
105
105
105
195
195
105
38204.96
48296
38204.96
40388.19
53383.84
94467.68
4729.01
29078.05
24861.63
25568.85
4179.79
4179.79
17271.1
8278.74
1490.15
7494.38
13490.41
1490.15
45452
8991.79
18326.35
26946.19
19247.29
17740.9
33331.56
239828.12
5632.38
27489.53
13142.19
63431.05
49116.82
42589.72
50833.44
2769.01
5551.17
6938.96
5551.17
11240.05
11240.05
4219.53
51 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
CUOJ800827GGA
COBE720825TK8
COBE720825TK8
TEES680701FJ5
COGW760709EU0
RULJ890330PA9
ROIR740630AT8
HEEL650517IR3
ROBM750520E76
GAEA580418C98
GAEA580418C98
GAEA580418C98
GAEA580418C98
GAEA580418C98
JIAE8302201IA
FIGK750916I31
POAM670929131
ROBS7611125N3
BUMR571206HL2
RELB860806EQ5
RELB860806EQ5
RELB860806EQ5
GAME530116MS8
PAED8402082M6
CUCK760505HV8
LOZJ651224IH0
LOZJ651224IH0
UICC811230994
UICC811230994
UICC811230994
GADC721217MN2
GADC721217MN2
GADC721217MN2
GADC721217MN2
GADC721217MN2
COLG901229SR8
LEGX8404014W0
LEME871201GI9
FULH690118FR5
VEGE730411R23
CURP
CUOJ800827MNTRRD01
COBE720825MSLRRS02
COBE720825MSLRRS02
TEES680701MSLRLN01
COGW760709MSLVNN08
RULJ890330HSLZNL06
ROIR740630HSLMBL05
HEEL650517MSLRST09
ROBM750520HSLDRN06
GAEA580418MSLLSM06
GAEA580418MSLLSM06
GAEA580418MSLLSM06
GAEA580418MSLLSM06
GAEA580418MSLLSM06
JIAE830220HSLVBD01
FIGH750916MSLGLR09
POAM670929MSLNVN05
ROBS761112MSLDNL08
BUMR571206MSLRZS16
RELB860806MSLYPT01
RELB860806MSLYPT01
RELB860806MSLYPT01
GAME530116MSLRSL02
PAXE840208MSLRXD00
CUCK760505MSLLSL00
LOZJ651224HSLPVS07
LOZJ651224HSLPVS07
UICC811230MSLRSL01
UICC811230MSLRSL01
UICC811230MSLRSL01
GADC721217HSLLMR01
GADC721217HSLLMR01
GADC721217HSLLMR01
GADC721217HSLLMR01
GADC721217HSLLMR01
COLG901229MSLNND01
LEGX840401MSLYTC05
LEME871201MSLYNL01
FULH690118MSLNPP06
VEGE730411MSLRTL02
Nombre
CORRALES BERRELLEZA ESMERALDA
CORRALES BERRELLEZA ESMERALDA
TERRAZAS ELIZARRARAZ SONIA LORENA
COVARRUBIAS GONZALEZ WENDY DEL ROSARIO
RUIZ LEON JULIO CESAR
ROMERO IBARRA RAUL ENRIQUE
HEREDIA ESPINOZA LETICIA ELVIRA
RODRIGUEZ BORREGO MANUEL ABRAHAM
GALLEGOS ESTRADA AMPARO
JIOVILA ABOYTES EDUARDO
FIGUEROA GIL KARINA FAVIOLA
PONCE AVILA MONICA DEL CARMEN
RODRIGUEZ BUENO SELENE
BURGOS MEZA ROSA EMMA
REYES LOPEZ BEATRIZ GUADALUPE
GARCIA MOSS MARIA ELVIRA
PARRA EDITH
CUELLAR CASTRO KEILA LIDICE
LOPEZ ZAVALA JOSE DE JESUS
LOPEZ ZAVALA JOSE DE JESUS
URIAS CASTRO CLAUDIA LIZETH
GALINDO DOMINGUEZ JOSE CARLOS
CONTRERAS LEON GUADALUPE
LEYVA GUTIERREZ XOCHITL VERENICE
LEYVA MONTOYA ELIZABETH
VERDUGO GUTIERREZ ELIZABETH
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
14
14
14
14
14
07
07
07
07
16
25
90
13
25
13
25
25
25
48
25
25
25
25
25
25
25
25
13
90
13
13
25
90
90
48
48
48
48
48
48
48
90
48
48
48
25
25
25
48
25
06
13
54
06
54
03
03
07
25
07
07
07
07
07
05
06
06
54
13
54
54
06
13
13
25
25
25
25
25
25
25
27
25
25
25
07
07
07
25
07
19/10/2013
Clave de
Categoría
E0363
E0371
E0363
E0341
E0361
E0281
E0281
E0463
E0465
E0463
E0463
E0463
E0463
E0463
CF33821
E0365
E0363
E0361
E0365
E0363
E0363
E0363
E0363
E0365
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0969
E0463
E0463
E0463
A01803
A01820
E0463
E0465
A01820
Periodo pagado
Horas
Semana
Mes
03.0
02.0
04.0
00.0
12.0
00.0
00.0
21.0
02.0
02.0
02.0
02.0
02.0
02.0
00.0
06.0
03.0
06.0
01.0
02.0
02.0
04.0
02.0
06.0
10.0
04.0
01.0
01.0
07.0
07.0
03.0
04.0
03.0
02.0
03.0
00.0
00.0
01.0
15.0
00.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250404
258014
004081
250077
004409
255462
255507
250016
250270
258146
258167
258169
258171
258722
200001
258006
250262
003473
258543
001993
000696
250653
259377
258546
262007
250491
262048
262051
250391
250392
250369
000288
250368
250308
250367
200082
300018
259524
258800
300018
25DES0014B
25DES0044W
25DES0044W
25DES0044W
25DES0056A
25DPR0149X
25DPR0836M
25DST0002P
25DST0002P
25DST0077F
25DST0077F
25DST0077F
25DST0077F
25DST0077F
25FZI0513B
25DES0005U
25DES0005U
25DES0005U
25DES0042Y
25DES0005U
25DES0005U
25DES0005U
25DES0004V
25DES0023J
25DST0004N
25DST0004N
25DST0004N
25DST0004N
25DST0004N
25DST0004N
25DST0054V
25DST0054V
25DST0054V
25DST0054V
25DST0054V
25DST0066Z
25DST0086N
25DST0079D
25DST0086N
25DST0086N
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 3
201318 1
201318 1
201318 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201309
201307
201307
201308
201309
201310
201310
201301
201301
201310
201310
201310
201310
201310
201312
201310
201310
201312
201303
201310
201310
201310
201305
201308
201301
201307
201307
201307
201307
201307
201308
201308
201308
201308
201308
201311
201313
201301
201302
201307
201315
201317
201317
201317
201315
201317
201317
201317
201315
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201313
201313
201313
201313
201313
201317
201317
201317
201317
201312
105
165
165
150
105
120
120
255
225
120
120
120
120
120
90
120
120
90
225
120
120
120
195
150
255
165
165
165
165
165
90
90
90
90
90
105
75
255
240
90
6343.02
4914.33
9561.54
156695.44
21789.2
47947.12
30315.46
116653.35
7653.44
4476.86
4476.86
4476.86
4476.86
4476.86
25004.84
9917.1
5004.42
6387.49
4579.54
3336.26
3336.26
6672.53
7564.93
14151.32
51841.65
10644.42
2661.1
2661.1
18627.73
18627.73
3569.86
4692.68
3569.86
2379.91
3569.86
29079.59
21457.6
5184.18
72858.26
24831.16
52 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
RFC
OILJ790219K27
LOAV8707132N1
SACD8510306W2
MAFF681123NK7
JARR8211301I1
VAGZ710211738
YEGH630909SLA
AEMD8907197A8
CEVL7007077X3
GOGE611023LH0
LOLA7510124I3
CAGI920526220
CECG631212PA1
LOVP8911076K2
HEVN880301PV5
SUMJ770816DM3
VAVD6904043M6
AORS541212FT1
MUVG6108153M6
LOMG820730JF3
REAL761218TX0
UECP881012PG3
MALR6911274Y1
RILI861010P84
MAPT580406D19
MAPT580406D19
BEJR7710115U0
RILI861010P84
LOMM8110065M5
OUBS751231Q52
OUBS751231Q52
MOTY610506U77
QUAM710903JPA
IUBJ900123RA3
VISC860409LL8
SAOP740710PG3
SAOP740710PG3
SAOP740710PG3
SAOP740710PG3
SAOP740710PG3
CURP
OILJ790219HNTRNV18
LOAV870713HSLPGC05
SACD851030HSLNRN01
MAFF681123HSLDLR03
JARR821130HOCCDM08
VAGZ710211MSLLNL01
YEGH630909MDFXSL02
AEMD890719MSLRRL08
CEVL700707HSLCLS05
GOGE611023HSLNSD18
LOLA751012HSLPPR05
CAGI920526MSLMRS03
CECG631212HCHBHD05
LOVP891107MSLPLR07
HEVN880301MSLRLY07
SUMJ770816HSLRTL05
VAVD690404MSLLLN03
AORS541212MSLCNC05
MUVG610815MSRRLD05
LOMG820730MSLPDB00
REAL761218MSLYLD08
UECP881012MSLRNT09
MALR691127MSLRPS05
RILI861010HSLSPS01
MAPT580406MSLNRR00
MAPT580406MSLNRR00
BEJR771011MSLLMS05
RILI861010HSLSPS01
LOMM811006MNTPZR09
OUBS751231MSLSRS07
OUBS751231MSLSRS07
MOTY610506HSLLRR02
QUAM710903MSLVRN04
IUBJ900123HSLTTS02
VISC860409HJCLNH00
SAOP740710HSLRNL01
SAOP740710HSLRNL01
SAOP740710HSLRNL01
SAOP740710HSLRNL01
SAOP740710HSLRNL01
Nombre
ORTIZ LUNA JAVIER ALEJANDRO
LOPEZ AGUILAR VICTOR MIGUEL
SANCHEZ CARDENAS DANIEL EDUARDO
MADRID FELIX FRANCISCO
JACINTO RUEDA RAMON
YEE GASTELUM MARIA HILARIA
ARELLANO MORALES DALIA JAZMIN
CECE¥A VALENZUELA LUIS HERNANDO
GONZALEZ GASTELUM EDUARDO RAFAEL
LOPEZ LOPEZ ARTURO
CAMPAS GERARDO ISIS CASANDRA
CEBALLOS CHAVEZ GUADALUPE
LOPEZ VALENZUELA PERLA KARINA
HERNANDEZ VALDERRAMA NAYELY
SUAREZ MATA JULIAN
VALENZUELA VILLA DINORA
ACOSTA RENDON SOCORRO GUADALUPE
MURRIETA VALENZUELA MARIA GUADALUPE
REYES ALVAREZ LIDIA BEATRIZ
URE¥A CONDE PATRICIA ELIZABETH
MARTELL LOPEZ ROSA ELENA DEL SOCORRO
RIOS LOPEZ ISAURO
BELTRAN JIMENEZ ROSARIO ISABEL
RIOS LOPEZ ISAURO
LOPEZ MEZA MARIANA YANELI
OSUNA BURGUE¥O MARIA SUSANA
OSUNA BURGUE¥O MARIA SUSANA
MOLINA TORRES YURI
QUEVEDO ARAGON MONICA EUNICE
ITURRALDE BETANCOURT JESUS SALVADOR
VILLA SANCHEZ CUAUHTEMOC
SARABIA ONTIVEROS JOSE PILAR
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
81125
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
07
07
07
16
17
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
25
90
90
13
25
90
90
90
25
25
25
90
48
25
25
25
90
90
90
90
25
25
25
48
48
48
25
48
48
25
48
25
48
25
25
90
90
90
90
90
07
13
13
54
06
13
13
13
06
06
06
13
25
08
06
06
13
13
13
13
03
03
07
25
25
25
07
25
25
07
25
06
25
04
04
15
15
15
15
15
19/10/2013
Clave de
Categoría
E0465
E0365
E0365
E0363
S01807
E0365
E0365
E0363
T05808
E2401
A01803
E0363
E0465
E2781
S01807
S01807
E0363
E2331
E0363
E0363
E0221
E0281
E1067
E1067
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0321
E0463
E0687
A01803
E0763
E0763
E0763
E0763
E0763
Periodo pagado
Horas
Semana
Mes
26.0
01.0
01.0
02.0
00.0
04.0
03.0
05.0
00.0
09.0
00.0
08.0
12.0
30.0
00.0
00.0
03.0
00.0
01.0
03.0
00.0
00.0
08.0
02.0
05.0
01.0
02.0
02.0
08.0
07.0
08.0
00.0
08.0
00.0
00.0
01.0
02.0
04.0
01.0
01.0
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
250008
258477
258476
002871
200014
250007
258483
259360
200007
250008
200205
000110
250072
258238
300246
300254
259438
000010
259385
258766
250398
259013
258055
258120
250426
250382
258032
251047
261993
250318
261992
250015
262042
258118
300020
250128
250261
250131
250133
250017
25DST0096U
25DES0002X
25DES0002X
25DES0002X
25DES0012D
25DES0002X
25DES0002X
25DES0012D
25DES0012D
25DES0012D
25DES0012D
25DES0022K
25DST0090Z
25DTV0159C
25DES0009Q
25DES0030T
25DES0030T
25DES0046U
25DES0046U
25DES0058Z
25DPR0633R
25DPR0902V
25DST0030L
25DST0030L
25DST0030L
25DST0030L
25DST0080T
25DST0030L
25DST0080T
25DST0080T
25DST0080T
25DES0055B
25DST0036F
25FDC0007Q
25FSE0006R
25FZF0012K
25FZF0012K
25FZF0012K
25FZF0012K
25FZF0012K
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 5
201318 1
201318 5
201318 1
201318 5
201318 1
201318 1
201318 1
201318 1
201318 5
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 1
201318 5
201318 1
201318 1
201318 1
201318 3
201318 3
201318 3
201318 3
201318 3
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201305
201309
201309
201309
201309
201309
201309
201308
201309
201311
201309
201310
201305
201307
201313
201309
201310
201311
201301
201312
201216
201310
201223
201223
201223
201223
201301
201223
201301
201301
201301
201308
201302
201311
201311
201313
201313
201313
201313
201313
201317
201315
201315
201315
201317
201315
201315
201317
201317
201317
201317
201317
201317
201317
201317
201315
201317
201317
201317
201317
201222
201316
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
195
105
105
105
135
105
105
150
135
105
135
120
195
165
75
105
120
105
255
90
105
105
285
285
285
285
255
285
255
255
255
150
240
105
105
75
75
75
75
75
94067.09
2093.84
2093.84
4228.67
38436.71
8375.41
6281.55
11903.85
38992.5
10141.63
36816.66
15587.78
43310.28
84892.13
21342.59
26511.15
5253.6
40227.15
5267.24
3571.56
50718.35
25269.94
45716.45
10227.17
29483.09
5896.72
10534.46
10552.12
42137.81
33544.93
41632.78
275414.45
37652.37
29249.26
16074.06
1668.51
3336.99
6673.97
1668.51
1668.51
53 de 54
3er. Trimestre
P45
Clave Presupuestal
Entidad Federativa
25
25
25
25
25
25
25
Total Personas :
RFC
CURP
SAOP740710PG3
SAOP740710PG3
OUDJ61012775A
AAJR631115712
RASM680425QN9
RASM680425QN9
VALJ560418M51
SAOP740710HSLRNL01
SAOP740710HSLRNL01
OUDJ610127HSLSRN08
AAJR631115MSLLRS06
RASM680425HSLMTR06
RASM680425HSLMTR06
VALJ560418MSLZYS15
Nombre
OSUNA DURAN JUAN
ALDANA JUAREZ ROSA ELENA
VAZQUEZ LEYVA JOSEFINA OLIVIA
Clave de
Partida
Código Clave de
Sub
Unidad
81125
81125
81125
81125
81125
81125
81125
07
07
17
07
07
07
07
90
25
90
48
90
90
90
15
09
29
25
13
13
13
1,384
Periodo pagado
Clave de
Categoría
E0763
E0763
E0221
E2333
E1067
E0365
E0365
Horas
Semana
Mes
02.0
02.0
00.0
00.0
02.0
05.0
01.0
Total Plazas :
Fecha de
Clave de Centro
emisión de
Número
de Trabajo
de Plaza
pago
258279
258303
250002
250062
258031
250002
258544
2,127
25FZF0012K
25FZF0012K
25TAR0006P
25DST0001Q
25DES0001Y
25DES0001Y
25DES0042Y
201318 3
201318 3
201318 1
201318 5
201318 1
201318 1
201318 1
Motivo del Pago
Retroactivo
Desde
Hasta
Percepciones
Días
pagadas en el
para el pago
*
201313
201313
201309
201310
201310
201310
201303
201317
201317
201315
201317
201315
201315
201317
Total Percepciones Pagadas:
75
75
105
120
90
90
225
3336.99
3336.99
40388.19
43118.2
1443.6
3676.3
4579.54
49,352,820.19
*Total de Percepciones reportadas por la Entidad Federativa como pagadas en el periodo
Fuente : Información proporcionada por las Entidades Federativas
19/10/2013
54 de 54

Registro Federal de Contribuyentes de Trabajadores con Pagos

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