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)
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AAAE6604057H3
AABJ840103HF6
AABJ840103HF6
AABJ840103HF6
AADG870601HE3
AADG870601HE3
AADG870601HE3
AADG870601HE3
AADG870601HE3
AADG870601HE3
AADG870601HE3
AAFC7211221E6
AAGR620729994
AALL770203975
AALL770203975
AALL770203975
AALL770203975
AALL770203975
AAML910706Q40
AAMM7507156L4
AAOB831023R11
AAPA870620NB1
AASS830912CB9
AASS830912CB9
AEEL811201129
AEGF7312203BA
AELJ6805155S3
AEVG810509MI9
AIMK821026CN2
AIRC860905515
AORJ810328P33
AORJ810328P33
AORJ810328P33
AORJ810328P33
AUAM801201792
AUAN760314ES8
AUCM660225SW4
AUGA7610282N0
AULD8207139J3
AULJ781225FM0
AURE800916GE7
AURJ710613GL7
CURP
AAAE660405MBCLVS12
AABJ840103HSRYRS06
AABJ840103HSRYRS06
AABJ840103HSRYRS06
AADG870601MSRLRD01
AADG870601MSRLRD01
AADG870601MSRLRD01
AADG870601MSRLRD01
AADG870601MSRLRD01
AADG870601MSRLRD01
AADG870601MSRLRD01
AAFC721122MSRRRL03
AAGR620729HSRYRS05
AALL770203MSRYPZ07
AALL770203MSRYPZ07
AALL770203MSRYPZ07
AALL770203MSRYPZ07
AALL770203MSRYPZ07
AAML910706MSRNCS06
AAMM750715HSRRRR00
AAOB831023MSRRVR06
AAPA870620MSRLRN02
AASS830912HSRLQS06
AASS830912HSRLQS06
AEEL811201MSRRSR08
AEGF731220HNTRNR07
AELJ680515HSLCPN05
AEVG810509MSRRLL05
AIMK821026MSRRRR05
AIRC860905MSRVSR05
AORJ810328MSRYZS09
AORJ810328MSRYZS09
AORJ810328MSRYZS09
AORJ810328MSRYZS09
AUAM801201MSRGLR03
AUAN760314MSRZRB01
AUCM660225MSRGRN04
AUGA761028HSRCRN09
AULD820713MSRCYN04
AULJ781225HSRRRS05
AURE800916MSRGMS08
AURJ710613HSRGNR03
Nombre
MARIA ESTHER ALVAREZ AVALOS
JESUS RUBEN AYALA BORBON
GUADALUPE MARINA ALCANTAR DUARTE
CLEOPATRA GUADALUPE ARAGON FRANCO
ROSARIO AYALA GARCIA
LUZ ELENA AYALA LOPEZ
LESLY ZULETH ANAYA MACHADO
MARTIN ARAGON MERAS
BRENDA ARANDA OVIEDO
ANA PATRICIA ALCARAZ PARRA
SOSTENES IVAN ALCANTAR SOQUI
SOSTENES IVAN ALCANTAR SOQUI
LAURA MONSERRAT ARELLANO ESPERICUETA
FRANCISCO ARCE GANDARA
JUAN FRANCISCO ACEVES LOPEZ
GLADIS DIANA ARMENTA VALENZUELA
KARINA ARVIZU MORENO
CARMINA IRASEMA AVILA ROSAS
JESUS JAQUELINE AYON RUIZ
MARTHA LETICIA AGUIAR ALDUENDA
NUBIA AUZ ARVIZU
MONICA AGUERO CORDERO
ANGEL ACUÐA GARCIA
DANIELA IBETH ACUÐA LEYVA
JESUS OCTAVIO ARGUELLES LERMA
ESMERALDA AGUILAR RAMOS
JORGE MARIO AGUILAR RENDON
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
48
48
48
26
26
26
26
26
26
48
26
92
48
48
48
48
48
92
48
92
26
48
48
92
26
26
92
92
92
48
48
48
48
92
92
92
48
92
48
92
26
37
26
26
26
29
29
29
29
29
29
26
16
29
26
26
26
26
26
37
26
12
7
26
26
12
7
7
12
21
12
26
26
26
26
21
37
21
26
13
26
21
13
17/07/2014
Clave de
Categoría
E0687
E0463
E0465
E0763
E0463
E0463
E0463
E0763
E0763
E1067
E0463
E0687
E1485
E0463
E0463
E0463
E0463
E0463
E0687
E0463
E0281
A01803
E0463
E0463
E0281
S03802
S03802
E0281
E0181
E0281
E0463
E0463
E0463
E0463
S01807
E0687
E0121
E1067
E0365
E0463
E0181
E0363
Periodo Pagado
Horas
Semana Mes
0
4
8
2
2
3
7
2
2
2
2
0
0
1
4
5
5
5
0
21
0
0
1
15
0
0
0
0
0
0
5
5
5
5
0
0
0
36
6
9
0
2
Número de
Plaza
263745
260255
260119
260508
260230
260235
260227
260136
260137
260056
260076
260623
260149
260484
260290
261058
261130
261475
430001
261009
500006
300386
260268
260011
500007
300038
200024
500005
265299
500011
261115
261116
261122
261123
201401
280009
75
280001
332
280001
800440
260192
Clave de Centro de
Trabajo
26FUA0033F
26DST0072J
26DST0072J
26DST0072J
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26FUA0107G
26DPB0032W
26DST0020D
26DST0020D
26DST0020D
26DST0020D
26DST0020D
26FUA0113R
26DST0003N
26DZS0002I
26DST0061D
26DST0068X
26DST0068X
26DZC0052P
26DST0044N
26DST0042P
26DZC0052P
26DJN0056Q
26DZC0052P
26DST0020D
26DST0020D
26DST0020D
26DST0020D
26DJN0250U
26FUA0136B
26DJN0300L
26DST0041Q
26DES0020L
26DST0076F
26DJN0144K
26DES0045U
Fecha de Emisión de
pago
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
2
7
7
1
3
7
1
7
1
7
7
7
7
7
7
7
7
3
7
7
7
Desde
201403
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201402
201318
201401
201401
201401
201401
201401
201401
201401
201403
201402
201401
201401
201403
201401
201318
201403
201401
201403
201401
201401
201401
201401
201401
201401
201401
201401
201324
201401
201401
201401
Hasta
201406
201406
201406
201406
201403
201403
201403
201403
201403
201403
201403
201406
201318
201406
201406
201406
201406
201406
201406
201404
201406
201406
201402
201402
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201402
201406
201406
201406
201406
201406
201406
201406
Dias Transcurridos para el
Pago
Percepciones
Pagadas en el
Periodo Reportado*
74
105
105
105
105
105
105
105
105
105
105
90
212
105
105
105
105
105
105
105
74
90
105
105
74
105
212
74
105
74
105
105
105
105
105
105
105
105
121
105
105
105
15264.98
6664.28
13328.84
3331.98
1477.78
2216.72
5172.48
1477.78
1477.78
1448.97
1477.78
33661.29
1042
1944.46
7778.08
9722.66
9722.66
9722.66
39141.07
3806.06
16584.1
5526.62
486.11
7292.11
16584.1
27680.57
7391.7
16584.1
33062.98
16584.1
9722.66
9722.66
9722.66
9722.66
3610.39
33269.91
37051.66
52076.94
13990.6
14875.86
37571.6
3888.86
1 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AURJ710613GL7
AURJ710613GL7
AURJ8706262R5
AUSB7402172Q2
AUVL590919EH1
BAJC800202HT8
BAMR800106T7A
BARD73030979A
BARG821010S14
BATY880907IQ7
BAVC690303RY0
BAVR820816EB9
BAZL790411V94
BESC591104359
BOLS8305027C1
BOLS8305027C1
BOQY8703284F0
BOZN840621T58
BULJ870419A58
BUVI8205066V5
CAAD790807735
CAAJ760505Q23
CAAJ760505Q23
CAAJ760505Q23
CACC85011098A
CACC880304K60
CACJ841224S61
CADS8504219F8
CAFC751217727
CAFG890126961
CAFJ8904139C2
CAGS6109233SA
CAHF870712E92
CALM900819LY4
CAMM790502M45
CAMN800108QQ8
CAMU910613CKA
CAMU910613CKA
CAPR4908308M8
CAPR820729LU1
CAPR820729LU1
CASF7909208RA
CURP
AURJ710613HSRGNR03
AURJ710613HSRGNR03
AURJ870626HSRCMS05
AUSB740217MSRNNR02
AUVL590919HSRGLC02
BAJC800202HMNLMN06
BAMR800106MSRRRY09
BARD730309MSRRBL04
BARG821010MSRRZB00
BATY880907MSRLRR01
BAVC690303MYNQLR07
BAVR820816HSRYZD05
BAZL790411MSRLZT07
BESC591104MSRRTR03
BOLS830502MSRRGL08
BOLS830502MSRRGL08
BOQY870328MSRNJD05
BOZN840621MSRRMR08
BULJ870419MSRSRS13
BUVI820506HSRTLM09
CAAD790807MSRSHL00
CAAJ760505HSRHLS00
CAAJ760505HSRHLS00
CAAJ760505HSRHLS00
CACC850110MBSSCR00
CACC880304HSLRRS03
CACJ841224HSRMRS07
CADS850421MSRNLL02
CAFC751217MSRDGL05
CAFG890126MBCMLD02
CAFJ890413MSRRLZ00
CAGS610923MSRMMN06
CAHF870712MSRMRR06
CALM900819MSRRPR08
CAMM790502MSRNRN01
CAMN800108MSRRNR09
CAMU910613HSRRRZ03
CAMU910613HSRRRZ03
CAPR490830MSRZRS01
CAPR820729HSRMRB00
CAPR820729HSRMRB00
CASF790920MSRHLR01
Nombre
JESUS HOMAR ACUÐA RAMIREZ
BRENDA ARACELI ANGULO SANCHEZ
LUCIANO AGUILAR VALENCIA
CANDELARIO BALTAZAR JAIMES
REYNA OLIVIA BARRERAS MOROYOQUI
DULCE ESPERANZA BARRERAS ROBLES
MARIA GABRIELA BARRON RUIZ
YARELY BALDENEGRO TORRES
MARIA DEL CARMEN BAQUEIRO VALENZUELA
RODOLFO ALONSO BAYMEA VAZQUEZ
MARIA LETICIA BALDERRAMA ZAZUETA
CARLOTA BERRELLEZA SOTO
SOLAYDA IZACEL BORBON LUGO
SOLAYDA IZACEL BORBON LUGO
YEDITZA BONILLAS QUIJADA
NEREUDA BORBOA ZAMORANO
MARIA DE JESUS BUSTAMANTE LOROÐA
IMURIS BUITIMEA VALDEZ
MARIA DOLORES CASTRO AHUMADA
JESUS FABIAN CHAIRA ALVAREZ
CARMEN PATRICIA CASTILLO CACHU
CESAR CARRILLO CORRAL
JESUS MARIO CAMPAS CORDOVA
SOLANGE RUBI CANO DELGADO
CLAUDIA ALEJANDRA CADENA FIGUEROA
MARIA GUADALUPE CAMACHO FLORES
JAZMIN MARIA CARBALLO FLORES
SANDRA ANGELICA CAMARENA GOMEZ
FRANCISCA LIZETH CAMPA HERNANDEZ
MIRIAM MICHELLE CARDENAS LOPEZ
MONICA CANDELAS MARTINEZ
NEREYDA CARRASCO MONTAÐO
UZZIEL CHAVEZ MORENO
ROSA ALICIA CAZARES PEREZ
RUBEN ANTONIO CAMARGO PERALTA
FRANCISCA DENIZE CHAN SOLANO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
92
92
26
26
92
26
92
92
26
92
92
26
48
48
26
92
92
92
26
48
48
48
92
92
48
92
92
48
92
92
92
92
26
26
26
26
26
26
26
92
13
13
12
12
7
2
12
3
12
12
12
12
21
11
26
26
7
12
12
29
14
26
26
26
21
12
26
12
21
26
12
37
12
12
13
7
7
7
7
7
7
12
17/07/2014
Clave de
Categoría
E0363
E0363
E0281
E0281
S02803
S01807
E0281
S01807
E0281
E0281
E0281
E0281
E0181
E0181
E0463
E0463
A03803
E0281
E0281
E1485
E1485
E0463
E0763
E0763
E0181
E0281
E0465
E0281
E0181
E0465
E0281
E0687
E0281
E0281
CF33834
T03803
S03802
S03802
A01803
S03802
S03802
E0281
Periodo Pagado
Horas
Semana Mes
4
22
0
0
0
0
0
0
0
0
0
0
0
0
6
6
0
0
0
0
0
6
2
2
0
0
3
0
0
24
0
0
0
0
0
0
0
0
0
0
0
0
Número de
Plaza
260174
260035
500002
500085
300002
200125
500069
200079
500027
280017
261718
280001
800445
261788
201304
201305
300133
500042
500059
260276
260312
260432
260726
260727
280004
500019
260584
500028
264853
260042
800985
280003
500016
500063
500005
300044
200001
200001
200034
200003
200003
500056
Clave de Centro de
Trabajo
26DES0045U
26DES0045U
26DZS0002I
26DZC0052P
26DST0035F
26DJN0714K
26DZC0052P
26DPR0077T
26DNM0016M
26DPR1365S
26DPR1454L
26DPR0920J
26DJN0197P
26DJN0319J
26DST0003N
26DST0003N
26DST0044N
26DZC5001Q
26DZS0002I
26DPB0074V
26DPB0073W
26DST0051X
26DST0051X
26DST0051X
26DJN0198O
26DZC0064U
26DST0074H
26DZC0064U
26DJN0310S
26DST0042P
26DPR0048Y
26FUA0129S
26DZC0064U
26DZC5001Q
26ADG0001W
26DST0044N
26DST0080S
26DST0080S
26DST0005L
26DST0068X
26DST0068X
26DZC0052P
pago
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
Motivo del Pago
Retoractivo
7
7
1
1
5
1
1
1
1
7
7
7
7
7
7
7
3
1
1
7
7
7
7
7
7
1
7
1
7
7
7
7
1
1
7
3
7
7
7
7
7
1
Desde
201401
201401
201403
201403
201401
201401
201403
201402
201403
201401
201401
201401
201401
201401
201401
201401
201402
201403
201403
201401
201401
201401
201401
201401
201401
201403
201401
201403
201401
201401
201401
201401
201403
201403
201401
201402
201401
201323
201401
201318
201401
201403
Hasta
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201404
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201404
201406
201406
201406
201406
201406
201406
201406
201403
201324
201406
201324
201401
201406
Pago
Percepciones
Pagadas en el
Periodo Reportado*
105
105
74
74
105
105
74
90
74
105
105
105
105
105
105
105
90
74
74
105
105
105
105
105
105
74
105
74
105
105
105
105
74
74
105
90
105
136
105
212
105
74
7778.08
42780.34
16584.1
16584.1
6656.63
25703.03
16584.1
20429.93
16584.1
31935.86
20664.37
31935.86
34565.85
17240
11667.19
11667.19
19177.44
16584.1
16584.1
37571.6
37571.6
10413.19
3470.8
3470.8
31935.86
16584.1
5206.42
6633.64
11940.55
44802.53
24524.82
29701.61
16584.1
16584.1
2682.01
20963.63
7928
4347.61
4349.11
23272.52
1022.98
16584.1
2 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
CAVA8202246S5
CAVA840226IYA
CAVA840226IYA
CAVE590721NE7
CAVN880622L51
CAZL930302AU6
CEAB8103106L8
CEEA851206JL4
CEOR681023LA2
CINT7102277Z5
CIRL721006DN4
COBR861130V85
COBR861130V85
COBR861130V85
COCB630326HB1
COCI840320FG2
COCK890730AH3
COGK871101LS2
COMD830325BM7
COOM6402297A8
COPY900731TQ8
COSJ900811MLA
CUCL8308279H9
CUGJ740216V4A
CUVV8607282D5
CUVV8607282D5
CUVV8607282D5
DAER890726GX8
DERF7603012F4
DICG840513TV8
DIFM881216UF1
DUAF840713HS5
DUCG750330689
DUTC880402QW3
EAHH8502035U8
EALY8002251F4
EASJ8108314F1
EATC890731DA7
EESM740729FK9
EICH570316LY9
EICH570316LY9
EICH570316LY9
CURP
CAVA820224HSRNLL07
CAVA840226MSRRGN02
CAVA840226MSRRGN02
CAVE590721HSRDZL00
CAVN880622HSRRLS09
CAZL930302MSRMML09
CEAB810310MSLRRT06
CEEA851206MSRLSR05
CEOR681023HSRRCB01
CINT710227MSRHVR00
CIRL721006MSRHBR05
COBR861130HSRTYF08
COBR861130HSRTYF08
COBR861130HSRTYF08
COCB630326HSRTNR09
COCI840320HSRRTV07
COCK890730MSRMLR06
COGK871101MSRLTR02
COMD830325MSRZRL01
COOM640229HSRSCR06
COPY900731MSRNRS05
COSJ900811HSRRNR04
CUCL830827MSRRHZ05
CUGJ740216MSRRMN06
CUVV860728HSRRGC09
CUVV860728HSRRGC09
CUVV860728HSRRGC09
DAER890726HSRVSN00
DERF760301MSRLMR03
DICG840513MSRZNL00
DIFM881216HSRZRR03
DUAF840713HSRRVS04
DUCG750330HSRRRR08
DUTC880402MSRRRL09
EAHH850203MSRCGR00
EALY800225MSRSNZ06
EASJ810831HSRVNN09
EATC890731HSRVZR08
EESM740729MSRSNR00
EICH570316HSRNLC05
EICH570316HSRNLC05
EICH570316HSRNLC05
Nombre
ALBERTO CANTU VILLEGAS
ANGELICA CARDENAS VEGA
ANGELICA CARDENAS VEGA
ELISEO CADENA VAZQUEZ
NESTOR CARRETAS VALDEZ
LILIA NOHELIA CAMPA ZAMORANO
BEATRIZ RAMONA CERVANTES ARREDONDO
ARLENE JEANETE CELAYA ESTRADA
RUBEN CREMIEUX OCHOA
MARIA TERESA CHINCHILLAS NEVAREZ
LOURDES LETICIA CHIN ROBLES
RAFAEL COTTA BAY
RAFAEL COTTA BAY
RAFAEL COTTA BAY
BRAULIO HUMBERTO COTA CONTRERAS
IVAN JOSUE CORRAL COTA
KARINA COMADURAN CELIS
KAREN CELESTE COLORADO GUTIERREZ
MARIA DOLORES COZARIT MORALES
MARCELINO COSME OCHOA
YESENIA GUADALUPE CONTRERAS PEREZ
JORGE CORONADO SANCHEZ
LUZ ENEYDA CRUZ CHAVEZ
JUANA CRUZ GOMEZ
VICTOR MANUEL CRUZ VEGA
RENE DANIEL DAVALOS ESPINOZA
FRANCISCO ANTONIO DELGADO ROMO
GLORIA GUADALUPE DIAZ CANO
MARCOS JAVIER DIAZ FRAIJO
FAUSTO FRANCISCO DUARTE AVALOS
GERMAN ARIEL DUARTE CARDENAS
CLAUDIA KARINA DUARTE TREJO
HERMILA GUADALUPE ECHAVE HIGUERA
YAZMIN ELISA ESTRADA LUNA
JUAN ROMAN EVANGELISTA SANTACRUZ
CARLOS ENRIQUE EVANGELISTA TIZNADO
MARIBEL ESTRELLA SAINZ
HECTOR ENCINAS COLORES
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
48
48
48
26
92
92
26
48
92
92
26
26
48
26
92
26
92
92
92
92
48
92
92
48
48
48
92
26
48
92
48
48
92
92
92
26
92
26
48
48
48
12
26
26
26
2
12
12
11
26
21
12
29
29
26
12
12
3
12
12
29
12
26
12
12
26
26
26
13
13
26
12
26
26
21
12
12
2
37
4
26
26
26
17/07/2014
Clave de
Categoría
E0281
E0463
E0463
E0421
S01807
E0281
E0281
E0181
E0763
E0181
E0281
E0463
E0463
E0463
E0281
E0281
S01803
E0281
E0281
E1481
E0281
E0463
E0281
E0281
E0463
E0463
E0463
E0363
CF21859
E2401
E0281
E1067
E0465
E0181
E0281
E0281
S01807
E0687
S01808
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
0
4
4
0
0
0
0
0
2
0
0
2
16
2
0
0
0
0
0
0
0
6
0
0
6
6
6
5
0
9
0
2
8
0
0
0
0
0
0
1
1
5
Número de
Plaza
500017
261318
261319
260031
300191
500034
500020
260483
261064
800443
500098
260132
260123
261526
265873
280020
200136
263840
500022
260004
500092
280004
500047
500021
260913
260914
260915
260448
200156
260039
500003
261033
201401
800424
500032
500111
300300
280004
300017
261813
262141
261228
Clave de Centro de
Trabajo
26DZC0064U
26DST0042P
26DST0042P
26DST0039B
26DJN0665S
26DZC0052P
26DZC0052P
26DJN0556L
26DST0030K
26DJN0421X
26DZC5001Q
26DST0005L
26DST0005L
26DST0005L
26DPR0151K
26DPR0055H
26DPR0521M
26DPR1379V
26DZC5001Q
26FZI0402W
26DZC0052P
26DST0074H
26DZC0052P
26DZC0052P
26DST0003N
26DST0003N
26DST0003N
26DES0022J
26ADG0001W
26DST0060E
26DZC0064U
26DST0074H
26DST0069W
26DJN0335A
26DZC5001Q
26DNM0016M
26DJN0015Q
26FUA0076D
26FUA0012T
26DST0074H
26DST0074H
26DST0074H
pago
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
Motivo del Pago
Retoractivo
1
7
7
7
7
1
1
7
7
7
1
7
7
7
7
7
7
7
1
7
1
7
1
1
7
7
7
7
1
7
1
7
7
7
1
1
7
7
7
7
7
7
Desde
201403
201401
201401
201401
201401
201403
201403
201401
201401
201401
201403
201316
201316
201316
201401
201401
201402
201401
201403
201324
201403
201402
201403
201403
201403
201403
201403
201403
201401
201401
201403
201320
201401
201402
201403
201403
201402
201401
201401
201323
201323
201323
Hasta
201406
201406
201406
201403
201406
201406
201406
201406
201406
201406
201406
201324
201324
201324
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201404
201406
201404
201406
201321
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
Pago
Percepciones
Pagadas en el
Periodo Reportado*
74
105
105
105
105
74
74
105
105
105
74
243
243
243
105
105
90
105
74
121
74
90
74
74
74
74
74
74
105
105
74
182
105
90
74
74
90
105
105
136
136
136
16584.1
7778.08
7778.08
4588.8
24069.28
16584.1
16584.1
35317.28
3733.3
37571.6
16584.1
537.84
4302.88
537.87
16775.06
31935.86
20673.16
31935.86
16584.1
78415.09
16584.1
7393.36
16584.1
16584.1
7933.67
7933.67
7933.67
4054.13
34547.68
5403.82
16584.1
495.73
15556.26
24154.53
16584.1
16584.1
18051.95
33269.91
24069.28
700.12
700.12
3499.52
3 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
EICH570316LY9
EICH570316LY9
EICH570316LY9
EIEG760221DDA
EIFR8106036NA
EIFR8106036NA
EIMT880602LZA
EIRM820520MW2
EITE870710NT5
EIZT8805069E6
EOMI8504032C7
EOMI8504032C7
EOMI8504032C7
EUER830320RA5
EUSS620214IS8
FAEA7609256Z4
FAEA7609256Z4
FEGG7002122V1
FEGG7002122V1
FEIM840629QF0
FETC780811LA9
FIAA800628735
FIGR771002SV3
FIGR771002SV3
FINM810710540
FINM810710540
FINM810710540
FINV770217T3A
FOCC610202L93
FOCD801009HE6
FOGN790505EV7
FOMA580916NB2
FOMB890827IE7
FOOB801021E16
FOOB801021E16
FOOB801021E16
FOOB801021E16
GAAM510916QV7
GABJ8712191T1
GABR8012315L6
GADG9008033V2
GAFJ721122N58
CURP
EICH570316HSRNLC05
EICH570316HSRNLC05
EICH570316HSRNLC05
EIEG760221HSRSSR09
EIFR810603HSRNLM02
EIFR810603HSRNLM02
EIMT880602MSRSLR00
EIRM820520HSRSZR01
EITE870710HSRNRF03
EIZT880506MSRSXR09
EOMI850403MSRSDM03
EOMI850403MSRSDM03
EOMI850403MSRSDM03
EUER830320MSRSSS08
EUSS620214MSRGTL04
FAEA760925MSRRSR09
FAEA760925MSRRSR09
FEGG700212HSRDRL01
FEGG700212HSRDRL01
FEIM840629HSRLBN08
FETC780811MSRLRL06
FIAA800628HSRGRL02
FIGR771002HSRGRN01
FIGR771002HSRGRN01
FINM810710HBCGXG05
FINM810710HBCGXG05
FINM810710HBCGXG05
FINV770217HSRRXC03
FOCC610202MSRLRN03
FOCD801009HSRLTG03
FOGN790505MSRLLR09
FOMA580916MZSNRN08
FOMB890827MSRLRR00
FOOB801021HSRNRL00
FOOB801021HSRNRL00
FOOB801021HSRNRL00
FOOB801021HSRNRL00
GAAM510916HSLLMG00
GABJ871219MSRRRH03
GABR801231MSRRDS05
GADG900803MSRRRS07
GAFJ721122MSRMGN02
Nombre
GERMAN ADALBERTO ESPINOZA ESPINOZA
RAMSES RAMON ENCINAS FELIX
RAMSES RAMON ENCINAS FELIX
TRINIDAD KENITCIA ESPINOZA MILLAN
MARCO ANTONIO ESPINOZA RUIZ
EFRAIN GUADALUPE ENRIQUEZ TERAN
TRINIDAD GUADALUPE ESPINOZA ZUÐIGA
IMELDA ESCOBAR MODESTO
ROSARIO BELEM ESQUER ESCALANTE
SILVIA ALICIA EGURROLA SOTO
AURELIA FRANCO ESPINOZA
GUILIBALDO FEDERICO GARCIA
GUILIBALDO FEDERICO GARCIA
MANUEL FRANCISCO FELIX IBARRA
COLUMBA FELIX TREVOR
ALMA ANGELICA FIGUEROA ARAGON
RENATO CARLOS FIGUEROA GARCIA
MIGUEL FIGUEROA NUÐEZ
VICTOR MANUEL FIERRO NUÐEZ
MARIA CANDELARIA FLORES CORRAL
DAGOBERTO FLORES COTA
NEREYDA LIZETH FLORES GIL
MARIA ANGELICA FONSECA MARQUEZ
BRENDA LILIANA FLORES MORENO
BLAS ANTONIO FONSECA ORTIZ
MIGUEL ANGEL GALINDO AMADOR
JOHANNA MARYEL GARIBAY BRACAMONTE
ROSA AMALIA GARCIA BADILLA
GISELLE JAVETH GARCIA DUARTE
JUAN DIEGO GAMBOA FIGUEROA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
26
92
92
92
26
48
26
26
48
48
92
92
48
48
48
48
92
92
92
48
48
48
48
48
26
26
92
92
26
26
92
92
92
92
48
92
26
92
92
26
26
26
3
13
13
21
2
26
11
13
26
26
12
12
26
26
26
26
12
37
12
26
26
26
26
26
7
12
12
12
11
11
13
13
13
13
26
12
2
12
12
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
S01803
E0363
E0363
E0181
S01807
E0763
E0181
E1067
E0463
E0463
E0281
E0281
E0465
E0465
E0463
E0463
E0281
E0687
E0281
E0463
E0465
E0463
E0463
E0463
S01807
E0281
E0281
E0281
E0181
E0181
E0363
E0363
E0363
E0363
E0421
E0281
S01807
E0281
E0281
Periodo Pagado
Horas
Semana Mes
5
10
20
0
1
4
0
0
2
0
20
5
5
0
0
3
3
3
24
0
0
0
6
8
1
5
12
0
0
0
0
0
0
6
6
6
6
0
0
0
0
0
Número de
Plaza
261229
260169
260246
201401
261109
261120
280003
300271
261063
261527
260001
260317
261950
500114
280021
260316
260370
262023
260107
200853
280011
267379
260875
260521
262624
261917
260075
200155
263476
500030
500031
261380
261726
260665
260666
260667
260668
260066
500036
200238
500035
500033
Clave de Centro de
Trabajo
26DST0074H
26DST0074H
26DST0074H
26DPR1235Z
26DES0045U
26DES0045U
26DJN0345H
26DJN0552P
26DST0018P
26DJN0262Z
26DST0030K
26DST0030K
26DST0030K
26DZC0064U
26DPR1515I
26DST0034G
26DST0034G
26DST0020D
26DST0020D
26DPR0401Z
26FUA0005J
26DPR1459G
26DST0018P
26DST0018P
26DST0042P
26DST0042P
26DST0042P
26DST0024Z
26DPR0826E
26DZC0052P
26DZC0052P
26DJN0724R
26DJN0456M
26DES0045U
26DES0045U
26DES0045U
26DES0045U
26DST0071K
26DNM0016M
26DJN0684G
26DZC0052P
26DZS0002I
pago
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
3
7
7
7
7
7
7
7
1
1
7
7
7
7
7
7
7
1
3
1
1
Desde
201323
201323
201323
201401
201401
201401
201401
201402
201401
201401
201401
201401
201401
201403
201401
201401
201401
201402
201402
201403
201401
201401
201401
201401
201401
201401
201401
201401
201401
201403
201403
201401
201320
201401
201401
201401
201401
201401
201403
201401
201403
201403
Hasta
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201404
201404
201406
201406
201406
201406
201406
201406
201406
201406
201404
201406
201404
201406
201406
201406
201406
201406
201406
201406
201406
201406
201324
201406
201406
201406
201406
201406
201406
201406
201406
201406
Pago
Percepciones
Pagadas en el
Periodo Reportado*
136
136
136
105
105
105
105
90
105
105
105
105
105
74
105
105
105
90
90
74
105
105
105
105
105
105
105
105
105
74
74
105
182
105
105
105
105
105
74
105
74
74
-16245.6
6998.93
13997.62
24069.28
1730.53
6922.47
31935.86
21662.34
3888.86
37571.6
20972.85
5347.46
9333.74
16584.1
31935.86
5482.9
5482.9
4258.42
34068.59
26675.81
16439.25
49529.01
6416.95
15721.97
1866.65
9333.74
22401.19
24069.28
33548
16584.1
16584.1
36068.71
2205.16
11200.48
11200.48
11200.48
11200.48
34797.04
16584.1
25020.74
16584.1
16584.1
4 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
GALA7711192QA
GALM9008095P1
GAMH8607261D3
GAMI790103HE8
GAPR601024734
GAPR601024734
GARN920417T09
GASJ651102UK4
GASR56031198A
GASR56031198A
GASR56031198A
GASR56031198A
GASR56031198A
GASR56031198A
GASR56031198A
GAUD851026NU6
GAYJ761218P15
GECF7804205E7
GECF7804205E7
GIHA881222PS3
GOBL820622N73
GOCL831205587
GOHA810625U19
GOJA870823350
GOMJ791215283
GOPE8803151S3
GORJ841225LA1
GOZR870110PN8
GUCA880208FM8
GUGA730410J99
GUML901220487
GUML901220487
GUML901220487
GUML901220487
GURA790416ISA
GUVA860412H11
GUVJ740314EF3
HACM900506N13
HEBB8412047A3
HECD870517HY5
HECP900110317
HEDG8608094Q6
CURP
GALA771119MSRLPD08
GALM900809MSRRZL07
GAMH860726HSRXDC09
GAMI790103HSRRNN09
GAPR601024HSRRNF00
GAPR601024HSRRNF00
GARM920417MSRRML07
GASJ651102HSRRNN05
GASR560311MSRLNS07
GASR560311MSRLNS07
GASR560311MSRLNS07
GASR560311MSRLNS07
GASR560311MSRLNS07
GASR560311MSRLNS07
GASR560311MSRLNS07
GAUD851026MSRRRL06
GAYJ761218MSRRCS03
GECF780420HSRRRR08
GECF780420HSRRRR08
GIHA881222MSRLRD03
GOBL820622MSRNRC04
GOCL831205MSRMTZ05
GOHA810625MSRNRL02
GOJA870823HSRMMD01
GOMJ791215HSRCRS00
GOPE880315MSRCQS05
GORJ841225MSRNSS06
GOZR870106MSRNMY08
GUCA880208MBCTNL03
GUGA730410MSRZCN04
GUML901220MSRTRS02
GUML901220MSRTRS02
GUML901220MSRTRS02
GUML901220MSRTRS02
GURA790416MSRTZN04
GUVA860412MSRTLD01
GUVJ740314MSRRSN07
HACM900506MSRRRR04
BARG650110MSRRBD04
HECD870517MSRRVN04
HECP900110HSRRSD05
HEDG860809MSRRRN01
Nombre
AIDA GALAVIZ LOPEZ
MILAGRO GUADALUPE GARCIA LUZANIA
HECTOR ARTURO GAXIOLA MEDINA
INES GUADALUPE GARCIA MUNGUIA
RAFAEL GARCIA PUENTES
MILAGROS JOSEFINA GARCIA RAMOS
JUAN BERNARDO GARCIA SANDOVAL
ROSA MARIA GALAVIZ SANCHEZ
DULCE ROCIO GARCIA URIAS
MARIA DE JESUS GARCIA YOCUPICIO
FRANCISCO ENRIQUE GERMAN DE LA CRUZ
ADAKINA GIL HUERTA
LUCIA MARGARITA GONZALEZ BARRON
LUZ MARIA DE LOS ANGELES GOMEZ COTA
ALMA LILIANA GONZALEZ HURTADO
ADALBERTO GOMEZ JIMENEZ
JESUS ARTURO GOCOBACHI MORENO
ESMERALDA GOCOBACHI POQUI
MARIA JESUS GONZALEZ ROSAS
REYNA ISABEL GONZALEZ ZAMORANO
ALINA PATRICIA GUTIERREZ CONTRERAS
MA DE LOS ANGELES GUZMAN GOCOBACHI
LUISA FERNANDA GUTIERREZ MORENO
ANA GLORIA GUTIERREZ RUIZ
ADRIANA SARAII GUTIERREZ VALDEZ
JANETH MARIA GUERRERO VASQUEZ
MARA JUDITH HARO CORRAL
BARBARA YANETH HERRERA BUITIMEA
DIANA IVETH HERNANDEZ CUEVAS
PEDRO HERNANDEZ CASTRO
GINNY HERBERT DUARTE
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
26
92
92
92
92
92
92
92
92
92
92
92
92
92
26
26
48
48
48
48
92
48
48
92
92
92
26
92
26
92
92
92
92
92
92
92
92
92
26
92
12
21
29
13
37
37
12
13
13
13
13
13
13
13
13
12
2
7
26
26
26
26
12
26
26
21
12
12
12
12
13
13
13
13
37
21
37
21
12
12
3
12
17/07/2014
Clave de
Categoría
E0281
E0181
E0463
E0363
E0687
E0687
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0365
E0365
E0281
A01803
S01807
E0463
E0465
E0463
E2333
E0281
E0463
E0463
E0181
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0687
E0181
E0687
E0181
E0281
E0281
S01807
E0281
Periodo Pagado
Horas
Semana Mes
0
0
20
3
0
0
0
5
3
3
3
3
5
6
19
0
0
0
3
14
20
0
0
5
10
0
0
0
0
0
7
2
2
7
0
0
0
0
0
0
0
0
Número de
Plaza
280002
800446
260073
262787
263745
263746
500037
260655
260576
261732
262186
262201
260201
260090
260096
500049
300019
300240
262022
280001
280001
260076
280016
261939
260112
280001
500039
500009
262842
280008
260382
262170
262171
260401
280015
265243
280008
800428
280013
263376
200263
261805
Clave de Centro de
Trabajo
26DPR0102B
26DJN0689B
26DST0003N
26DES0045U
26FUA0033F
26FUA0060C
26DNM0020Z
26DES0019W
26DES0037L
26DES0037L
26DES0037L
26DES0037L
26DES0037L
26DES0037L
26DES0037L
26DNM0020Z
26FZP0051S
26DST0020D
26DST0020D
26DST0072J
26DST0072J
26DST0061D
26DPR0260R
26DST0080S
26DST0068X
26DJN0615K
26DZC0064U
26DZC0052P
26DPR0346X
26DPR0052K
26DSN0007Z
26DSN0007Z
26DSN0007Z
26DSN0007Z
26FUA0091W
26DJN0662V
26FUA0136B
26DJN0203J
26DPR1315K
26DPR1441H
26DPR1249B
26DPR0608R
pago
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
Motivo del Pago
Retoractivo
7
7
7
7
7
7
1
3
7
7
7
7
7
7
7
1
1
3
7
7
7
2
7
7
7
7
1
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201403
201401
201323
201323
201403
201403
201401
201401
201401
201401
201401
201401
201401
201403
201401
201324
201402
201401
201401
201402
201401
201401
201401
201401
201403
201403
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201402
201401
Hasta
201406
201406
201406
201406
201323
201323
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201401
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201401
201403
201405
Pago
Percepciones
Pagadas en el
Periodo Reportado*
105
105
74
105
136
136
74
74
105
105
105
105
105
105
105
74
105
121
90
105
105
90
105
105
105
105
74
74
90
105
105
105
105
105
105
105
105
105
105
105
90
105
28515.8
37571.6
24112.46
5600.12
15359.5
15359.5
16584.1
6693.13
1933.64
1933.64
1933.64
1933.64
3222.72
3867.13
12245.82
15257.37
24321.36
4091.77
4258.42
20652.9
29504.35
15107.35
31935.86
9826.22
18667.7
31935.86
16584.1
16584.1
30057.28
28515.8
13611.8
3888.86
3888.86
13611.8
33269.91
37571.6
33269.91
37571.6
31935.86
3757.16
4888.55
19793.31
5 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
HEGT8907213S1
HEIJ9002144S7
HEMG870522346
HEVR770906D40
HIGC781104312
HOOA8007227X5
IAMR721205740
IARG841220RY2
JAGM870521PG0
JIHA881209SW6
JIMC760817J12
JIVJ901120LR4
JOAR780808CZ2
JOMH8311253H3
JUBY840612P85
JUFA860305R31
JUFR890816673
LAGJ8101173V6
LAGJ8101173V6
LAGJ8101173V6
LAGZ810929HZ0
LASR821224JS3
LECH8701249N3
LEGJ820924Q51
LEGJ820924Q51
LEGJ820924Q51
LEGJ820924Q51
LEGL660702CU1
LERM8609065G7
LESA6606211T3
LESE860927LQ3
LEVG861228D8A
LOAA850920R7A
LOAS8603253F8
LOBJ820213E61
LOBJ820213E61
LOCE8002299S7
LOCJ690214M7A
LOCL880727Q41
LOEN821126II6
LOFI540313926
LOGS720709SM4
CURP
HEGT890721MSRRRH05
HEIJ900214MSRRBP00
HEMG870522MSRRNR05
HEVR770906HSRRLD02
HIGC781104HSRGSR04
HOOA800722MSRYRD09
IAMR721205MSRBRS00
IARG841220MSRBSD03
JAGM870521MSRRNR02
JIHA881209MSRMRN01
JIMC760817MSRMNL01
JIVJ901120HSRMZS08
JOAR780808HSRCGB07
JOMH831125MSRCNR04
JUBY840612MSRPRS06
JUFA860305MSRSLD08
JUFR890816MSRSLS07
LAGJ810117HSRFNN09
LAGJ810117HSRFNN09
LAGJ810117HSRFNN09
LAGZ810929MSRNTY04
LASR821224MSRMTC07
LECH870124HSRYSC03
LEGJ820924MSLNZC00
LEGJ820924MSLNZC00
LEGJ820924MSLNZC00
LEGJ820924MSLNZC00
LEGL660702MSRNXR04
LERM860906MSRYZR03
LESA660621MSRYTN02
LESE860927HSRYTM00
LEVG861228MSRNLD01
LOAA850920MSRPRL09
LOAS860325MSRPRN06
LOBJ820213HSRPRV04
LOBJ820213HSRPRV04
LOCE800229MCSPRV08
LOCJ690214MSRPTL01
LOCL880727MSLPTL06
LOEN821126MSRPSR06
LOFI540313HSRPLL01
LOGS720709MSRHNL07
Nombre
THALIA ARACELY HERNANDEZ GUERRERO
JIAPSI ALEJANDRA HERNANDEZ IBARRA
GEORGINA HERNANDEZ MENDIVIL
RODOLFO HERNANDEZ VALENZUELA
CARLOS NOE HIGUERA GASPAR
AIDA DE HOYOS OROS
ROSA GUADALUPE IBAÐEZ MARIN
GUADALUPE BERENICE IBARRA RASCON
MARISOL JARAMILLO GONZALEZ
ANABEL JIMENEZ HERNANDEZ
CLAUDIA ARACELY JIMENEZ MUNGUIA
JESUS ANTONIO JIMENEZ VAZQUEZ
RUBEN JOCOBI AGUILERA
HERLINDA JOCOBI MENDIVIL
YESICA VANESSA JUPAMEA BARCELO
ADRIANA GUADALUPE JUSAINO FLORES
ROSA ISELA JUSAINO FLORES
JUAN ANTONIO LAFUENTE GONZALEZ
ZYNNIA LANGARICA GUTIERREZ
ROCIO IRLANDA LAMAS SOTO
HECTOR GUILLERMO LEYVA CASILLAS
JACQUELINE LEON GUZMAN
LORENIA LEON GAXIOLA
MARYORI LEY RUIZ
ANA LUISA LEYVA SOTO
JOSE EMMANUEL LEYVA SOTO
GUADALUPE TERESA LEON VELAZQUEZ
ALEJANDRA LOPEZ ARCE
SANTA ORALIA LOPEZ ARMENTA
JAVIER ALONSO LOPEZ BORBON
JAVIER ALONSO LOPEZ BORBON
EVA MARIA LOPEZ CERVANTES
JULIANA LOPEZ COTA
LILIA LORENA LOPEZ COTA
NORA ANGELICA LOPEZ ESQUER
ILDEFONSO LOPEZ FLORES
SILVIA NORA LOHR GONZALEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
26
48
92
26
92
92
92
92
26
92
48
92
26
92
48
48
48
48
26
92
48
48
48
48
26
92
26
26
92
26
92
48
48
92
92
92
26
26
26
12
12
12
3
26
12
13
37
12
12
12
12
12
26
12
6
21
26
26
26
26
12
37
26
26
26
26
11
12
13
3
21
11
37
26
26
12
12
37
6
7
13
17/07/2014
Clave de
Categoría
E0281
E0281
E0281
S01803
E2333
E0281
CF01059
E0687
E0281
E0281
E0281
E0281
E0281
E0463
E0281
T03803
E0181
E0463
E0463
E0463
E0463
E0281
E0687
E0463
E0463
E0463
E0463
E0181
E0281
T26803
S01807
E0181
E0181
E0689
E0463
E0463
E0281
E0281
E0687
A01803
S03802
CF52317
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
3
3
3
3
0
0
5
5
5
5
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
Número de
Plaza
500018
500041
500040
200014
260050
500025
200247
280001
500043
500044
500045
266550
500048
261764
261720
200020
800434
261903
261904
261906
262302
264543
280002
262080
262081
262082
262083
261532
500052
200004
200033
800408
261709
260109
262561
262562
280024
500054
280012
300099
200005
200133
Clave de Centro de
Trabajo
26DZC0064U
26DZC0052P
26DZC0052P
26DPR0755A
26DST0055T
26DNM0016M
26ADG0001W
26FUA0008G
26DZC0052P
26DZC0052P
26DZC0052P
26DPR1048E
26DZC0052P
26DST0056S
26DPR0936K
26DES0015Z
26DJN0066X
26DST0001P
26DST0001P
26DST0001P
26DST0062C
26DPR1277Y
26DML0047H
26DST0020D
26DST0020D
26DST0020D
26DST0020D
26DJN0673A
26DZC0064U
26DML0047H
26DPR1483G
26DJN0508B
26DJN0257N
26DML0059M
26DST0020D
26DST0020D
26DPR1515I
26DZC5001Q
26FUA0007H
26DES0045U
26DST0017Q
26ADG0001W
pago
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
Motivo del Pago
Retoractivo
1
1
1
7
3
1
1
7
1
1
1
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
1
7
3
5
7
Desde
201403
201403
201403
201402
201324
201403
201401
201401
201403
201403
201403
201401
201403
201401
201323
201401
201401
201401
201401
201401
201321
201401
201401
201401
201401
201401
201401
201401
201403
201401
201402
201402
201402
201401
201401
201401
201401
201403
201401
201324
201403
201403
Hasta
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201402
201406
201406
201323
201401
201406
201406
201406
201406
201401
201402
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201404
Pago
Percepciones
Pagadas en el
Periodo Reportado*
74
74
74
90
121
74
105
105
74
74
74
105
74
105
136
105
105
105
105
105
166
105
105
105
105
105
105
105
74
105
90
90
90
105
105
105
105
74
105
121
74
74
16584.1
16584.1
16584.1
19014.71
41071.35
16584.1
54742.11
33269.91
16584.1
16584.1
16584.1
9392.9
16584.1
8677.52
1176.5
2073.76
37571.6
5206.42
5206.42
5206.42
2800.06
8386.7
29701.61
9826.22
9826.22
9826.22
9826.22
17240
16584.1
35561.19
21889.21
27509.32
30057.28
33545.31
1965.17
1965.17
31935.86
16584.1
33269.91
28996.24
6823.11
4585.26
6 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
LOLF821019NW7
LOMN800803RN2
LOSA630908336
LOVD591130IHA
LOVL790107AR3
LUAN861204K50
LUAS851111U39
LUDD850421999
LUSA670726J61
LUSA670726J61
LUSA670726J61
LUSA670726J61
LUSA670726J61
LUSA670726J61
MAAY940522G70
MACC850504QW5
MACC850504QW5
MACC850504QW5
MACC850504QW5
MACI8511217Y9
MAGI7504093CA
MAGM810613B6A
MALJ710225DG1
MAMB730220TF3
MANI6810262T3
MAPD811224484
MAPG8812122P0
MARL871206G95
MARV860314MS3
MATF890128HL6
MATL8808295S5
MAVE630405UI6
MAVE630405UI6
MEBJ890327RK0
MECA880122I45
MECH900315CS5
MECN910815842
MEFL8507227M1
MEGJ890227E6A
MEMA8812285B4
MEMS580909U76
MEPA891020JB9
CURP
LOLF821019HSRPZR00
LOMN800803MSRZXB07
LOXS630908MSRPXN02
LOVD591130HCSPLR08
LOVL790107MSRPLC04
LUAN861204MSRQGT04
LUAS851111MSRZLL07
LUDD850421MSRNVL09
LUSA670726HSRNNL08
LUSA670726HSRNNL08
LUSA670726HSRNNL08
LUSA670726HSRNNL08
LUSA670726HSRNNL08
LUSA670726HSRNNL08
MAAY940522MSRLLL09
MACC850504HSRRSH00
MACC850504HSRRSH00
MACC850504HSRRSH00
MACC850504HSRRSH00
MACI851121MSRGSL07
MAGI750409MSRRLR13
MAGM810613MSRRSR03
MALJ710225MSRRNS09
MAMB730220MJCRRL02
MANI681026MCMDVR03
MAPD811224HSRRXG07
MAPG881212MSRRNM05
MARL871206HSRNCN01
MARV860314MSRRSR00
MATF890128HSRDRL00
MATL880829MSLRPL02
MAVE630405MSRTLM03
MAVE630405MSRTLM03
MEBJ890327HSRNRS09
MECA880122MSRNRL02
MECH900315HSRNSC01
MECN910815MSRNRY08
MEFL850722MSRZLZ00
MEGJ890227HSRDNS00
MEMA881228MSRRNL05
MEMS580909HNTNNL16
MEPA891020MSRZRZ02
Nombre
FERNANDO LOPEZ LIZARRAGA
NUBIA LIZETH LOZANO MUÐOZ
SANDRA LOPEZ
DARINEL LOPEZ VALENCIA
LUCIA BALVANEDA LOPEZ VILLEGAS
NATALIA LUQUE AGUIRRE
SULEY ABI LUZANIA ALCALA
DULCE NALLELY LUNA DAVALOS
JOSE ALEJANDRO LUNA SANCHEZ
YOLANDA MALDONADO ALEGRIA
CHRISTIAN MARTINEZ CASTRO
ILSE HAYDEE MAGAÐA CASTILLO
IRMA GLORIA MARCOFF GALAZ
MARTA AURORA MARTINEZ GASTELUM
JOSEFA MARTINEZ LEON
BLANCA ESTELA MARQUEZ MORA
IRMA PATRICIA MADRIGAL NAVA
DIEGO ABDIEL MARTINEZ PEÐA
GEMMA GUADALUPE MARTINEZ PINO
LEONARDO MANCILLAS ROCHA
VERONICA MARTINEZ RIOS
FELIPE DE JESUS MADERO TRINIDAD
LLUVIA YUDITH MARES TAPIA
EMILIA IRENE MATUS VALENCIA
EMILIA IRENE MATUS VALENCIA
JESUS ABRAHAM ABINDRANATH MENDOZA BRINGAS
ALEJANDRA MARIA MENDOZA CORRAL
HECTOR GUSTAVO MENDIVIL CASTILLO
NEYVA MENDOZA CORONADO
LUZ DINORA MEZA FLORES
JESUS DANIEL MEDINA GONZALEZ
ALICIA GUADALUPE MENDOZA MURILLO
SALVADOR MENDOZA MONTANO
AZUCENA GUADALUPE MEZA PARRA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
48
26
26
92
26
92
92
92
92
92
92
92
92
26
48
48
48
48
92
26
48
26
48
26
26
92
92
92
48
26
26
92
92
48
92
26
92
92
92
92
92
6
26
11
13
12
11
12
21
13
13
13
13
13
13
4
26
26
26
26
12
13
26
29
26
12
3
12
12
12
26
7
3
12
12
26
12
7
12
12
37
12
12
17/07/2014
Clave de
Categoría
A03803
E0463
E0181
E0363
E0281
E0181
E0281
E0181
E0363
E0363
E0363
E0363
E2401
E2401
T14807
E0463
E0463
E0463
E0463
E0281
CF01059
E0463
E0465
E0463
E0281
S01807
E0281
E0281
E0281
E0463
A03803
S01807
E0281
E0281
E0461
E0281
A01803
E0281
E0281
E0687
E0205
E0281
Periodo Pagado
Horas
Semana Mes
0
10
0
12
0
0
0
0
2
2
5
19
9
9
0
5
5
5
5
0
0
2
26
18
0
0
0
0
0
5
0
0
0
0
28
0
0
0
0
0
0
0
Número de
Plaza
200157
280001
260848
260022
500057
261059
500008
800441
260631
260865
260189
260623
260010
260013
200002
262084
262085
262086
262087
500060
200243
261858
260004
280001
261491
300277
500051
500050
280032
261947
300174
200193
200380
280034
260001
500062
200162
280026
500104
280005
260005
500038
Clave de Centro de
Trabajo
26DES0045U
26DST0072J
26DJN0664T
26DES0002W
26DZC5001Q
26DJN0037B
26DNM0020Z
26DJN0547D
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DML0015P
26DST0020D
26DST0020D
26DST0020D
26DST0020D
26DZC0052P
26ADG0001W
26DST0044N
26DST0039B
26DST0001P
26DPR0965F
26DPR0838J
26DZS0002I
26DZC5001Q
26DPR0546V
26DST0018P
26DST0001P
26DPR0381C
26DPR0769D
26DPR0002C
26DST0042P
26DNM0020Z
26DST0057R
26DPR1444E
26DZC0052P
26DML0006H
26FJS0006B
26DZC0052P
pago
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
Motivo del Pago
Retoractivo
7
7
7
7
1
7
1
7
7
7
7
7
7
7
7
7
7
7
7
1
1
7
7
7
7
1
1
1
7
7
7
7
7
7
7
1
7
7
1
7
7
1
Desde
201323
201401
201401
201323
201403
201401
201403
201401
201301
201301
201301
201301
201301
201301
201402
201401
201401
201401
201401
201403
201403
201318
201401
201401
201403
201402
201403
201403
201401
201401
201401
201401
201401
201401
201401
201403
201401
201401
201403
201401
201401
201403
Hasta
201323
201406
201406
201323
201406
201406
201406
201406
201316
201316
201316
201316
201316
201316
201404
201406
201406
201406
201406
201406
201406
201406
201404
201406
201406
201406
201406
201406
201406
201405
201406
201401
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
Pago
Percepciones
Pagadas en el
Periodo Reportado*
136
105
105
136
74
105
74
105
470
470
470
470
470
470
90
105
105
105
105
74
74
212
105
105
74
90
74
74
105
105
105
105
105
105
105
74
105
105
74
105
105
74
204.58
14752.15
36068.71
8048.3
16584.1
33548
16584.1
33548
1637.18
1637.18
4092.94
15553.2
6041.48
6041.48
9985.94
9826.22
9826.22
9826.22
9826.22
16584.1
39407.26
8103.79
27807.15
6094.99
16103.04
20429.93
16584.1
16584.1
31935.86
5833.6
20458.89
1203.45
33548
31935.86
50632.78
16584.1
21421.62
31935.86
16584.1
33269.91
62781.21
16584.1
7 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MERC671104EP7
MEVA900708A68
MILD900116UKA
MIQM820104R24
MIRA880202ML3
MIVM840725GZ5
MOBR720831B27
MOBR8307027M1
MOCR660829J2A
MODC730504SL0
MOFE740110H38
MOGH801217A97
MOLJ840129666
MOMB6004171A6
MOMJ891005DG5
MONE811028127
MORC871025DC1
MORF610822SI3
MORM670903LM0
MOSS5704189B2
MOUE8506107H1
MOVE7911052R1
MOVE8312019E2
MOVE8312019E2
MOYL800828L53
MUAD9107027T4
MUAE840214L38
MUCP820503NR4
MUGE810215F67
MUMR8510133A8
MUSB890818EC4
MUVL680813V24
NALI731218162
NALI731218162
NILC841124UP1
NISR890203V16
NOAB690414LC1
NOPA860311MJ7
OEDV860204B58
OEHB820824NU6
OESJ930811IT9
OESM800521S91
CURP
MERC671104HSRLDR06
MEVA900708MSRRRN01
MILD900116MSRNGN01
MIQM820104HSRRNR08
MIRA880202MSRNYN03
MIVM840725HSRLLN05
MOBR720831MSRRTM09
MOBR830702HSRRRM02
MOCR660829HSRRRM01
MODC730504HSRYZR03
MOFE740110MMNNLT01
MOGH801217MSRRTY15
MOLJ840129MSRRPS04
MOMB600417MCHRRL04
MOMJ891005HSRLRN03
MONE811028HSRRRM07
MORC871025HSRRMR02
MORF610822MSRRMR04
MORM670903HSRRMN06
MOSS570418HSRRNN05
MOUE850610MSRLRL03
MOVE791105HSRRLR09
MOVE831201MSRRLL09
MOVE831201MSRRLL09
MOYL800828MSRRCZ09
MUAD910702MSRXRL06
MUAE840214MSRXVR06
MUCP820503HSRRNB03
MUGE810215MSRXCS07
MUMR851013MSRXRY05
MUSB890818MSRRNR06
MUVL680813MSRNRN04
NALI731218MSRVPC00
NALI731218MSRVPC00
NILC841124MSRBPH04
NISR890203MSRBLS05
NOAB690414MSRRNR02
NOPA860311MSRGLN03
OEDV860204MSRRLR01
OEHB820824MSRRZR08
OESJ930811HSRRNV06
OESM800521MSRRMR03
Nombre
CARLOS MELENDEZ RODRIGUEZ
ANA SILVIA MERCADO VARELA
DENISSE MARCELA MINJARES LAGUNES
MARIO MIRANDA QUINTANA
ANA LILIAN MINEZ REYES
MANUEL RODRIGO MILLAN VALENZUELA
RAMONA MOROYOQUI BUITIMEA
ROMAN GERARDO MOROYOQUI BARCELO
JOSE RAMON MOROYOQUI CRUZ
CARLOS ARMANDO MOYA DIAZ
ETELVINA MONROY FLORES
HAYDEE ROMELIA MORENO GUTIERREZ
MARIA JESUS MORENO LOPEZ
BLANCA ESTELA MORENO MORENO
JUAN CARLOS MOLINA MOROYOQUI
EMMANUEL DE JESUS MOROYOQUI NARANJO
CRISTIAN EULICES MOROYOQUI RAMIREZ
FRANCISCA EVELIA MORALES ROMERO
MANUEL DE JESUS MOROYOQUI RAMIREZ
SANTOS JESUS MORENO SANCHEZ
ELVIA YURIDIA MOLLINEDO URIAS
ERASMO MORALES VALENZUELA
ELDA LOURDES MORENO VALENCIA
ELDA LOURDES MORENO VALENCIA
LUZ AMANDA MORALES YOCUPICIO
DULCE CAROLINA MUÐIZ ARIAS
ERIKA MILAGROS MUÐOZ AVILA
PABLO IVAN MURILLO CANALES
ESPERANZA MUÐOZ GOCOBACHI
REYNA IDALIA MUÐOZ MOROYOQUI
BERTHA ESMERALDA MURRIETA SANCHEZ
LINDA MARIA MUNGARRO VERDUGO
ICELA GUADALUPE NAVARRETE LOPEZ
ICELA GUADALUPE NAVARRETE LOPEZ
CHRISTIAN ALONSO NIEBLAS LOPEZ
MARIA DEL ROSARIO NIEBLAS SOLORZANO
BERENICE NORIEGA ANDRADE
ANNIA PAOLA NOGALES PALACIOS
VIRIDIANA GUADALUPE ORTEGA DELGADO
BERENICE ORTEGA HUEZ
JAVIER ARMANDO ORTEGA SANCHEZ
MERCEDES AMERICA ORNELAS SAMANIEGO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
26
92
92
92
26
48
26
92
26
92
92
26
92
92
26
26
26
92
92
92
92
26
92
48
48
92
92
92
92
48
48
26
26
48
48
92
48
26
26
12
12
12
7
12
12
12
3
26
7
12
12
12
12
3
12
12
11
13
7
12
12
13
13
13
12
26
26
12
13
12
21
26
26
3
2
26
26
12
26
7
11
17/07/2014
Clave de
Categoría
E0281
E0281
E0281
S01807
E0281
E0281
E0281
S01807
E0463
S01807
E0281
E0281
E0281
E0281
S01807
E0281
E0281
E0181
CF01059
S03802
E0281
E0281
E0363
E0363
E0363
E0281
E0463
E2331
E0281
E0363
E0281
E0181
E0463
E0463
S01803
S01807
E2333
E0463
E0281
E0463
S01807
E0181
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
7
0
3
0
0
19
0
0
5
5
0
0
0
20
0
12
0
0
Número de
Plaza
500058
500112
500066
300267
500024
267501
500065
300473
280001
200161
500074
266429
500064
280019
300471
500013
280014
260299
200245
300032
500096
280023
261555
261556
260165
500091
262783
260049
280028
260289
500110
800433
260912
261149
200113
200032
260045
260291
500070
280001
300361
260423
Clave de Centro de
Trabajo
26DNM0020Z
26DNM0020Z
26DZS0002I
26DST0070L
26DNM0016M
26DPR1187F
26DZC0052P
26DPR1492O
26DST0051X
26DST0001P
26DNM0016M
26DPR1182K
26DZC0052P
26DPR1289C
26DPR1525P
26DNM0016M
26DPR1468O
26DJN0284K
26ADG0001W
26DST0020D
26DZS0002I
26DPR1525P
26DES0037L
26DES0037L
26DES0045U
26DNM0016M
26DST0035F
26DST0071K
26DPR1350Q
26DES0029C
26DZS0002I
26DJN0138Z
26DST0066Z
26DST0066Z
26DPR1329N
26DJN0329Q
26DST0040R
26DST0060E
26DZC0052P
26DST0074H
26DST0076F
26DJN0395P
pago
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
Motivo del Pago
Retoractivo
1
1
1
7
1
7
1
1
7
7
1
7
1
7
1
1
7
7
7
7
1
7
7
7
7
1
7
7
7
7
1
7
7
7
7
7
2
7
1
7
1
7
Desde
201403
201403
201403
201402
201403
201217
201403
201401
201401
201403
201403
201401
201403
201401
201402
201403
201401
201401
201401
201403
201403
201401
201401
201401
201401
201403
201401
201401
201401
201323
201403
201401
201401
201401
201401
201401
201401
201403
201403
201401
201401
201401
Hasta
201406
201406
201406
201406
201406
201316
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201402
201402
201406
201406
201406
201406
201406
201323
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
Pago
Percepciones
Pagadas en el
Periodo Reportado*
74
74
74
90
74
592
74
105
105
74
74
105
74
105
90
74
105
105
105
74
74
105
105
105
105
74
105
105
105
136
74
105
105
105
105
105
105
74
74
105
105
105
16584.1
16584.1
16584.1
20699.56
16584.1
4716
16584.1
24321.36
10326.37
15645.01
16584.1
33548
16584.1
31935.86
21889.21
16584.1
31935.86
28177.94
54742.11
7007.86
16584.1
31935.86
2169.38
2169.38
13611.8
16584.1
5895.61
16334.23
31935.86
3035.55
16584.1
4866.68
8330.4
8330.4
22143.71
24069.28
17738.87
20826.59
16584.1
17702.6
24321.36
32206.04
8 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
OEUA830212R13
OIMA9007245X7
OISF821124Q97
OITS6401078R3
OOML840213A70
OOML840213A70
OOML840213A70
OORX8705292C0
OUAS780521JS3
OUCS820908Q95
OURN630612EW4
OUSA8201176PA
OUVM8904036M7
OUVM8904036M7
OUVM8904036M7
PACC671229626
PAGA900205UQ7
PAGL851029G50
PAGM761021551
PAMR870524QI6
PAPJ450810MD0
PAPJ450810MD0
PEGH801230DQ5
PEMJ850820SN2
PESR740407TT6
POCA9008195R0
POEC791116J84
PORM850624QA0
QUPE890913TT4
QURR741019EU8
RACG7802271B1
RAFL8311014C4
RALA881026GX3
RALS870922K86
RAMH890810LS7
RAMH890810LS7
RAMH890810LS7
RASM8901095M8
RATR701223HA7
RATR701223HA7
RATR701223HA7
RATR701223HA7
CURP
OEUA830212HSLRRL05
OIMA900724MSRRRN05
OISF821124MSRNTL03
OITS640107MSRLRL02
OOML840213HSRLRS04
OOML840213HSRLRS04
OOML840213HSRLRS04
OORX870529MSRCDC03
OUAS780521HSRSMX00
OUCS820908HSRSHR03
OURN630612MSRSMM07
OUSA820117MSRSNR17
OUVM890403MSRLLN06
OUVM890403MSRLLN06
OUVM890403MSRLLN06
PACC671229HSRRSR03
PAGA900205MSRCSD01
PAGL851029HSRRNS05
PAGM761021HSRDRR01
PAMR870524MSRRDS00
PAPJ450810MDGDCS09
PAPJ450810MDGDCS09
PEGH801230HJCXNC08
PEMJ850820HSRRNN04
PESR740407HSRRNM08
POCA900819MSRLRN07
POEC791116MSRXCL04
PORM850624MSRRBR05
QUPE890913MSRNRL09
QURR741019HSRJZS02
RACG780227HSRMNB05
RAFL831101HSRMLN08
RALA881026HSRMPL04
RALS870922HOCMML01
RAMH890810HSRMDG05
RAMH890810HSRMDG05
RAMH890810HSRMDG05
RASM890109HSRMLN01
RATR701223MSRMRS01
RATR701223MSRMRS01
RATR701223MSRMRS01
RATR701223MSRMRS01
Nombre
ALBERTO GUADALUPE ORTEGA URIAS
ANNA CRISTINA ORTIZ MORALES
FLOR ALICIA ONTIVEROS SOTO
SILVIA MARINA OLIVA TARIN
LUIS HECTOR OLMOS MORALES
XOCHITL AZALYA OCHOA RODRIGUEZ
SIXIFREDO OSUNA AMAYA
SERGIO ADRIAN OSUNA CHAPARRO
NOEMI OSUNA ROMERO
ARACELI OSUNA SANTI
MONICA CECILIA OLGUIN VILLA
JOSE CRUZ PARTIDA CASTRO
ADRIANA ARELY PACHECO CASTELO
JOSE LUIS PARRA GONZALEZ
MARCO ANTONIO PADILLA GARCIA
MARIA DEL ROSARIO PARRA MADERA
MARIA DE JESUS PADILLA PICOS
MARIA DE JESUS PADILLA PICOS
HECTOR CUAUHTEMOC PEÐA GONZALEZ
JONATHAN PERAZA MANCINEZ
JOSE ROMAN PEREZ SANTOS
ANA GABRIEL POLINO CORONA
CLAUDIA SORAYA PEÐUÐURI OCAMPO
MARITZA PORTILLO ROBLES
ELISA LORENA QUINTANA PARTIDA
ROSARIO QUIJADA RUIZ
GABRIEL ALBERTO RAMIREZ CONTRERAS
LEONEL RAMOS FELIX
ALEJANDRO RAMOS LOPEZ
SALVADOR RAMIREZ LIMA
HUGO OMAR RAMIREZ MEDRANO
MANUEL ARTURO RAMIREZ SALCIDO
ROSA EVELIA RAMIREZ TERAN
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
92
92
48
48
48
26
92
92
48
92
26
92
92
26
92
92
48
92
48
48
26
26
48
92
92
12
92
92
26
92
48
92
26
26
26
92
48
48
48
48
2
21
12
21
26
26
26
11
12
12
26
12
13
13
13
13
12
12
26
12
26
26
7
11
26
12
12
51
12
12
4
12
26
12
7
7
7
37
26
26
26
26
17/07/2014
Clave de
Categoría
S01807
E0181
E0281
E0181
E0465
E0465
E0465
E0181
E0281
E0281
E2331
E0281
E0363
E0363
E0363
CF01059
E0281
E0281
E0463
E0281
E0463
E0463
T05808
E0181
E0465
E0281
E0281
E0281
E0281
E0281
S01807
E0281
E0463
E0281
S01807
S03802
S03802
E0687
E0463
E0463
E0463
E0465
Periodo Pagado
Horas
Semana Mes
0
0
0
0
8
8
8
0
0
0
0
0
12
2
5
0
0
0
5
0
1
4
0
0
16
0
0
0
0
0
0
0
12
0
0
0
0
0
3
3
3
3
Número de
Plaza
200251
800415
500068
800435
260754
260755
260756
261361
280007
500010
260108
800899
260147
262252
261068
200246
500061
500072
261949
500014
261665
260814
200025
261417
280001
500055
500113
94996
500029
280012
200035
280025
280002
500015
300289
200024
200024
280010
262898
262899
262900
260564
Clave de Centro de
Trabajo
26DJN0608A
26DJN0094T
26DZS0002I
26DJN0596M
26DST0020D
26DST0020D
26DST0020D
26DJN0041O
26DPR0557A
26DZC0052P
26DST0074H
26DPR0716Z
26DES0019W
26DES0019W
26DES0019W
26ADG0001W
26DNM0020Z
26DNM0016M
26DST0018P
26DZS0002I
26DST0070L
26DST0070L
26DST0076F
26DJN0045K
26DST0072J
26DZS0002I
26DZC0064U
26DPR1252P
26DZC5001Q
26DPR1393O
26DML0002L
26DPR1504C
26DST0001P
26DZC0064U
26DST0076F
26DST0076F
26DST0076F
26DML0019L
26DST0018P
26DST0018P
26DST0018P
26DST0018P
pago
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
Motivo del Pago
Retoractivo
1
7
1
7
7
7
7
7
7
1
2
7
7
7
7
7
1
1
7
1
7
7
5
7
7
1
1
7
1
7
7
7
7
1
1
7
7
7
7
7
7
7
Desde
201402
201402
201403
201402
201401
201401
201401
201401
201401
201403
201401
201401
201323
201401
201401
201401
201403
201403
201401
201403
201402
201402
201401
201401
201401
201403
201403
201323
201403
201401
201403
201401
201401
201403
201401
201401
201318
201401
201401
201401
201401
201401
Hasta
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201324
201401
201401
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201323
201406
201406
201405
201406
201406
201406
201406
201401
201324
201406
201406
201406
201406
201406
Pago
Percepciones
Pagadas en el
Periodo Reportado*
90
90
74
90
105
105
105
105
105
74
105
105
136
105
105
105
74
74
105
74
90
90
105
105
105
74
74
136
74
105
74
105
105
74
105
105
212
105
105
105
105
105
21889.21
26502.88
16584.1
25160.96
15721.97
15721.97
15721.97
32206.04
28515.8
16584.1
16384.21
33548
1932.39
105.88
264.71
54742.11
16584.1
16584.1
9722.66
16584.1
1492.32
5970.07
7176.31
37571.6
23603.59
16584.1
16584.1
1618.87
16584.1
31935.86
4512.51
31935.86
17702.6
16584.1
23348.5
1022.98
21993.8
33269.91
5895.61
5895.61
5895.61
5600.12
9 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
RAVM760228P50
REBC811130R11
RECB8602198H7
REEO721012EK5
REEO721012EK5
REHC840102RW4
RIGO9211252N1
RILA681021FB5
RILA8110222J7
RIQJ8605143Y3
RIVN870620936
ROAT760407CG4
ROBR7611038Q8
ROCA8505103Y0
RODA5610193J5
ROFN881208AHA
ROFR881026TE4
ROGG8207197D3
ROHK860811QU4
ROLP880315HI9
ROLP880315HI9
ROLP880315HI9
ROLP880315HI9
ROLP880315HI9
ROLP880315HI9
ROLP880315HI9
ROMG590812840
ROMJ8211296G5
ROMR831212DJ6
RONI900304H61
RORA791203F20
RORC8702031Y3
RORM8911238M2
ROSO8508017CA
ROTW840514UY8
ROVI900307NJ0
ROVL8410161WA
ROVL850211Q79
ROVM820223FV7
RUAL760204NQ2
RUTD880129KC6
RUVE8804104A5
CURP
RAVM760228HSRMRR01
REBC811130MSRYRL07
RECB860219MSRVRR05
REEO721012HTSYSS07
REEO721012HTSYSS07
REHC840102MSRYRL06
RIGO921125HSRVNS03
RILA681021MSRVRD07
RILA811022MBCVGN01
RIQJ860514MSRVJS02
RIVN870620MSRVSB08
ROAT760407MSRDGR08
ROBR761103HSRDBM07
ROCA850510HSRCRR04
RODA561019MSRJRN09
ROFN881208MSRSLT08
ROFR881026MSRDLD00
ROGG820719MSRBML06
ROHK860811MSRDMR08
ROLP880315HSRMLD01
ROLP880315HSRMLD01
ROLP880315HSRMLD01
ROLP880315HSRMLD01
ROLP880315HSRMLD01
ROLP880315HSRMLD01
ROLP880315HSRMLD01
ROMG590812HSRBRL09
ROMJ821129MSRDNN09
ROMR831212HNTSRM06
RONI900304MSRSRT04
RORA791203HSRDNN04
RORC870203MSRDDR03
RORM891123MSRJBR04
ROSO850801HBCMNM05
ROTW840514MBCDLN08
ROVI900307MSRDLR07
ROVL841016MSRDLZ00
ROVL850211MSRMLR01
ROVM820223MSLDLR04
RUAL760204MSRZYZ05
RUTD880129MSRZRL04
RUVE880410MSRVLM00
Nombre
MARCOS RAMIREZ VARGAS
CLARA MARIA REYES BORBON
BRENDA GUADALUPE REVUELTAS CORRAL
OSVALDO REYES ESCALANTE
OSVALDO REYES ESCALANTE
CLAUDIA JUDITH REYES HERRERA
OSCAR DAVID RIVERA GONZALEZ
ADELA RIVERA LARA
ANA ELSA RIVERA LAGARDA
MARIA JOSE RIVERA QUIJADA
NUBIA RAQUEL RIVERA VASQUEZ
TERESITA RODRIGUEZ AGUILAR
RAMON OMAR RODRIGUEZ BOBADILLA
ARTURO ROCHA CORONEL
MARIA ANTONIA ROJO DUARTE
NATALIA FERNANDA ROSAS FLORES
RUBRIA ISABEL RODRIGUEZ FELIX
GLORIA ZULEIKA ROBLES GOMEZ
KARLA SUSANA RODRIGUEZ HUMO
PEDRO ANTONIO ROMERO LEAL
GILBERTO ROBLES MORENO
JUANA IDALIA RODRIGUEZ MENDOZA
RAMSES DE LA ROSA MORALES
ITZEL DE LA ROSA NARANJO
JOSE ANGEL RODRIGUEZ RENTERIA
CARMEN RODRIGUEZ RODRIGUEZ
MARTHA IRASEMA ROJAS ROBLES
OMAR JESUS ROMERO SANDOVAL
WENDY RODRIGUEZ TOLENTO
IRIS PAOLA RODRIGUEZ VELAZQUEZ
LIZBETH AGLAEE RODRIGUEZ VALENZUELA
LOURDES GUADALUPE ROMERO VELAZQUEZ
MARCIA JUDITH RODRIGUEZ VALDEZ
LUZ IMELDA RUIZ AYALA
DULCE TERESITA RUIZ TREJO
EMILI CASANDRA RUVALCABA VALENZUELA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
48
48
48
92
26
92
92
26
92
92
48
92
92
26
92
92
92
26
26
26
26
26
26
26
92
48
48
92
48
92
92
26
48
92
92
48
92
92
26
26
13
12
26
26
26
12
4
12
12
12
12
12
26
12
12
11
12
12
12
11
11
11
11
11
11
11
13
26
26
12
26
12
37
12
26
21
12
26
21
12
4
11
17/07/2014
Clave de
Categoría
E0363
E0281
E0463
E0465
E0465
E0281
S01807
E0281
E0281
E0281
E0281
E0281
E1067
E0281
E0281
E0181
E0281
E0281
E0281
E0165
E0165
E0165
E0165
E0165
E0165
E0165
E2401
E0463
E0463
E0281
E0463
E0281
E0687
E0281
E0463
E0181
E0281
E0463
E0181
E0281
A03803
E0181
Periodo Pagado
Horas
Semana Mes
19
0
1
8
8
0
0
0
0
0
0
0
2
0
0
0
0
0
0
1
2
2
2
2
3
3
9
6
7
0
6
0
0
0
1
0
0
5
0
0
0
0
Número de
Plaza
260709
500076
262187
260757
260758
500077
200033
280027
500078
264637
500073
500081
260856
280015
266889
260702
500082
500079
500115
260003
260023
260024
260025
260026
260007
260008
260099
260937
260307
500099
280001
500083
430001
260526
260358
265276
500023
262004
800426
500102
300076
260724
Clave de Centro de
Trabajo
26DES0006S
26DNM0020Z
26DST0023A
26DST0020D
26DST0020D
26DNM0016M
26DML0056P
26DPR1490Q
26DZC0052P
26DPR1309Z
26DNM0016M
26DZC0064U
26DST0066Z
26DPR1393O
26DPR0699Z
26DJN0078B
26DZC0064U
26DNM0016M
26DZC0064U
26DJN0267U
26DJN0267U
26DJN0267U
26DJN0147H
26DJN0197P
26DJN0147H
26DJN0197P
26DES0013B
26DST0024Z
26DST0042P
26DZS0002I
26DST0072J
26DZS0002I
26FUA0113R
26DPR1474Z
26DST0042P
26DJN0250U
26DZC0052P
26DST0072J
26DJN0032G
26DNM0016M
26FUA0141N
26DJN0385I
pago
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
Motivo del Pago
Retoractivo
7
1
7
7
7
1
7
7
1
7
1
1
3
7
7
7
1
1
1
7
7
7
7
7
7
7
7
7
7
1
7
1
7
7
7
7
1
7
7
1
7
7
Desde
201323
201403
201322
201401
201401
201403
201403
201401
201403
201401
201403
201403
201401
201401
201401
201401
201403
201403
201403
201401
201401
201401
201401
201401
201401
201401
201402
201401
201402
201403
201401
201403
201402
201403
201401
201401
201403
201403
201401
201403
201401
201401
Hasta
201323
201406
201322
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201405
201406
201406
201406
201406
201406
201406
201404
201402
Pago
Percepciones
Pagadas en el
Periodo Reportado*
136
74
151
105
105
74
74
105
74
105
74
74
105
105
105
105
74
74
74
105
105
105
105
105
105
105
90
105
90
74
105
74
90
74
105
105
74
74
105
74
105
105
4044.82
16584.1
576.3
15721.97
15721.97
16584.1
10529.19
31935.86
16584.1
33548
16584.1
16584.1
3631.44
31935.86
7552.91
32206.04
16584.1
16584.1
16584.1
1479.4
2959
2959
2959
2959
4438.59
4438.59
9768.13
9996.64
11706.14
16584.1
8851.21
16584.1
24678.61
8078.77
1866.65
35317.28
16584.1
5900.73
37571.6
16584.1
9868.39
2211.21
10 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
RUVG850626SJ7
RUVG850626SJ7
RUVG860823UGA
RUVK870824PW5
SADR850916392
SAGE770625C35
SAMC8807069S9
SAMI671006CW4
SAMI671006CW4
SAMR820520QN2
SAPG7706198F6
SARS901126GB5
SAVC771123TT3
SAVJ730913EK8
SAVR740403FB4
SEGR780702EF4
SIAS900605IB4
SICM840708DQ5
SICM840708DQ5
SICM840708DQ5
SIGC730601T99
SIML890725L58
SIVZ900923QB8
SOCF850511AN2
SOCG930420H74
SOCM880906J68
SOCR761212EW2
SOLJ860823263
SOVG830103GSA
SOYA721009M97
TEFJ660210967
TILD590304UE4
TUGL880825HG7
TUHF8602015A6
TUMG6209088P1
TUMG6209088P1
UIBC900212SW3
UUBR590909RC5
UUMK840918T21
UUMK840918T21
UUMK840918T21
UUMK840918T21
CURP
RUVG850626MSRLLD05
RUVG850626MSRLLD05
RUVG860823MSRZLD02
RUVK870824MSRZLR05
SADR850916HSRNRB03
SAGE770625MCHNRL00
SAMC880706HCHNRS03
SAMI671006MSRNRS04
SAMI671006MSRNRS04
SAMR820520MSRNRS02
SAPG770619HNTNXV02
SARS901126HSRNDR04
SAVC771123MSRNLR07
SAVJ730913HSRNLN03
SAVR740403HSRNLC03
SEGR780702MCSRLX07
SIAS900605MSRLVL07
SICM840708HSRRSR00
SICM840708HSRRSR00
SICM840708HSRRSR00
SIGC730601MCHLTL04
SIML890725HSRRNS08
SIVZ900923MSRNLR08
SOCF850511MSRTSR08
SOCG930420MSRLRR04
SOCM880906MSRRLR07
SOCR761212MSRTRM08
SOLJ860823HSRRNS01
SOVG830103MSRMLN02
SOYA721009MSRTCD02
TEFJ660210HSRRGS05
TILD590304MNTRPN07
TUGL880825MSRRRZ06
TUHF860201HSRRRR02
TUMG620908MSRCRD02
TUMG620908MSRCRD02
UIBC900212HSRRRR01
UUBR590909HSRRBD02
UUMK840918MSRRLR03
UUMK840918MSRRLR03
UUMK840918MSRRLR03
UUMK840918MSRRLR03
Nombre
GUADALUPE IDRALI RUELAS VELAZQUEZ
GUADALUPE IDRALI RUELAS VELAZQUEZ
GUADALUPE RUIZ VALDEZ
KAREN MIREYA RUIZ VALDEZ
ROBERTO PABLO SANCHEZ DURAZO
ELSA ISELA SANCHEZ GARCIA
CESAR FERNANDO SANCHEZ MARTINEZ
ISELA AGUSTINA SANCHEZ MARTINEZ
ISELA AGUSTINA SANCHEZ MARTINEZ
ROSA MARIA SANCHEZ MARTINEZ
GIVAN JACIEL SANCHEZ PEÐA
JOSE SERGIO SANDOVAL RODRIGUEZ
CARMELA SANTI VILLEGAS
JUAN CARLOS SANTI VILLEGAS
RICARDO SANCHEZ VALENZUELA
ROXANA SERNA GALVEZ
SELENE MARIA SILVA AVITIA
MARCO ANTONIO SIERRA CASTELO
CLAUDIA SUSANA SILVA GUTIERREZ
LUIS CARMELO SIARUQUI MENDIVIL
ZURISADAI SIANUQUI VALDEZ
MARIA FERNANDA SOTO CASTELLANOS
GRECIA SOLANO DE LA CRUZ
MARTHA ELENA SORTILLON CELAYA
RAMONA GUADALUPE SOTO CRUZ
JESUS CLEMENTE SORIANO LEON
GENOVEVA SOMBRA VALENZUELA
AIDA GUADALUPE SOTO YOCUPICIO
JESUS TERAN FIGUEROA
DIANA BELEN TRINIDAD LOPEZ
LIZETH GUADALUPE TRUJILLO GARCIA
FRANCISCO REY TRUJILLO HARO
GUADALUPE TUCARI MARQUEZ
GUADALUPE TUCARI MARQUEZ
CRISTIAN IVAN URIBE BARRERAS
RODOLFO URQUIJO BABUCA
KARLA MARIA URQUIDEZ MALDONADO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
92
92
26
92
92
48
48
26
92
92
92
92
92
92
92
48
48
48
48
26
92
92
26
92
92
92
92
92
26
92
92
48
26
48
92
26
48
48
48
48
13
13
12
12
13
12
12
26
26
11
12
37
12
29
12
12
12
26
26
26
26
14
12
21
2
12
12
12
12
12
7
12
37
26
29
26
12
7
26
26
26
26
17/07/2014
Clave de
Categoría
E0363
E0363
E0281
E0281
CF01059
E0281
E0281
E0463
E0463
E0181
E0281
E0687
E0281
E1485
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E1485
E0281
E0181
A03803
E0281
E0281
E0281
E0281
E0281
S03802
E0281
E0687
E0763
E0492
E0463
E0281
S03802
E0463
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
8
4
0
0
0
0
0
6
6
0
0
0
0
0
0
0
0
1
1
5
2
0
0
0
0
0
0
0
0
0
0
0
0
18
7
35
0
0
3
3
3
3
Número de
Plaza
260011
260023
500087
500026
200064
500088
500067
280002
280004
261041
800993
280014
500090
280002
500089
280033
500053
261700
261700
261948
261548
260212
500093
800234
200014
500101
500095
500094
500001
500097
300039
280004
263120
280001
260273
260205
500116
200023
260574
260781
262612
262822
Clave de Centro de
Trabajo
26DSN0007Z
26DSN0007Z
26DNM0016M
26DZS0002I
26ADG0001W
26DNM0016M
26DNM0020Z
26DST0074H
26DST0074H
26DJN0049G
26DPR0054I
26FUA0054S
26DZC0052P
26DPB0175T
26DZC5001Q
26DPR0579M
26DZS0002I
26DST0018P
26DST0018P
26DST0018P
26DST0001P
26DPB0156E
26DZC0052P
26DJN0656K
26FZP0015N
26DZS0002I
26DNM0016M
26DNM0020Z
26DNM0016M
26DZC5001Q
26DST0039B
26DPR0699Z
26DML0029S
26DST0039B
26DST0005L
26DST0005L
26DZS0002I
26DST0062C
26DST0068X
26DST0068X
26DST0068X
26DST0068X
pago
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
Motivo del Pago
Retoractivo
7
7
1
1
7
1
1
7
7
7
7
7
1
7
1
7
1
7
7
7
7
7
1
7
1
1
1
1
1
1
5
7
7
7
7
7
1
7
7
7
7
7
Desde
201401
201401
201403
201403
201401
201403
201403
201401
201401
201309
201402
201401
201403
201401
201403
201401
201403
201401
201321
201401
201401
201401
201403
201403
201402
201403
201403
201403
201403
201403
201401
201401
201401
201401
201401
201401
201403
201401
201401
201401
201401
201401
Hasta
201406
201406
201406
201406
201406
201406
201406
201406
201402
201309
201406
201406
201406
201406
201406
201406
201406
201406
201324
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201401
201406
201406
201406
201406
Pago
Percepciones
Pagadas en el
Periodo Reportado*
105
105
74
74
105
74
74
105
105
350
90
105
74
105
74
105
74
105
166
105
105
105
74
74
90
74
74
74
74
74
105
105
105
105
105
105
74
105
105
105
105
105
15556.26
7778.08
16584.1
16584.1
8656.57
16584.1
16584.1
8851.21
1249.58
3586.59
30808.69
33269.91
16584.1
28515.8
6633.64
31935.86
16584.1
1965.17
933.33
9722.66
3470.8
33548
16584.1
24797.23
20916.34
16584.1
16584.1
16584.1
16584.1
16584.1
6639.51
28515.8
34943.07
29751.63
3197.84
15989.24
16584.1
1022.98
5600.12
5600.12
5600.12
5600.12
11 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
UUMK840918T21
UUMT831015T80
VAAE540117UB6
VAAE540117UB6
VAAE540117UB6
VAAJ840112CV8
VAAV8502019R0
VABL840423FM5
VACE780822434
VAEG7003297DA
VAEG7003297DA
VAEH800729CB0
VAER650301FZ7
VAEY820112121
VAGA660615KS7
VAGD880805KR4
VAGJ8706232J1
VAGM901025KR0
VAGO8010182L7
VAGO8010182L7
VAGR831014NX1
VALA741216HP9
VAMG821203883
VAMO810328NE0
VANJ7701132F9
VAPI890118BP2
VASJ8512317G6
VASM7709245QA
VAVS860128NR3
VAYK900219Q14
VAZY940316K72
VEAA851027DT6
VEAA851027DT6
VEAA851027DT6
VEAJ740611QH5
VEBL890630338
VECE830729EC5
VECJ880628NI7
VECM870218UW4
VEGA8509067E1
VELA880211Q61
VELB900322C94
CURP
UUMK840918MSRRLR03
UUMT831015MSRRRR02
VAAE540117MSRLRN05
VAAE540117MSRLRN05
VAAE540117MSRLRN05
VAAJ840112HBCZLR03
VAAV850201MSRLYR00
VABL840423MSRRRS02
VACE780822MSRZRR01
VAEG700329MSRLSD01
VAEG700329MSRLSD01
VAEH800729MSRLSL04
VAER650301HSRLSS04
VAEY820112MSLZSN08
VXGA660615MSRLRL00
VAGD880805MSRLSL03
VAGJ870623HSRLRD04
VAGM901025HSRLTN04
VXGO801018HBCLRM01
VXGO801018HBCLRM01
VAGR831014HSRLTS00
VALA741216MSRLPN13
VAMG821203HSRLNS02
VAMO810328MSRLNL00
VANJ770113HSRLVL01
VAPI890118MSRLRS05
VASJ851231HSRLLN00
VASM770924MSRLRR08
VAVS860128HSRLLR04
VAYK900219MSRSVR19
VAZY940316MSRSZS05
VEAA851027MSRRCL06
VEAA851027MSRRCL06
VEAA851027MSRRCL06
VEAJ740611HSRRGN06
VEBL890630MSRRRC05
VECE830729MSRLNS04
VECJ880628HSRRNN07
VECM870218HSRLRN04
VEGA850906HSRLTL05
VELA880211HSRGGL09
VELB900322MSRGRR05
Nombre
MARIA TERESA URQUIDEZ MARQUEZ
ENRIQUETA VALENZUELA ARANZUBIA
JORGE VAZQUEZ ALVAREZ
VIRIDIANA VALENZUELA AYALA
MARIA LUISA VARELA BARRA
ERICKA MARIA VAZQUEZ CORRAL
GUADALUPE DEL CARMEN VALDEZ ESQUER
HILDA ELIZETH VALENZUELA ESPINOZA
ROSENDO VALENZUELA ESCALANTE
YURICIA YEINI VAZQUEZ ESPINOZA
ALMA ELSA VALENZUELA GRACIA
DULCE MARIA VALDEZ GASTELUM
JUDAS ROBERTO VALENZUELA GARCIA
MANUEL ALEJANDRO VALENZUELA GUTIERREZ
OMAR VALDIVIA GARCIA
OMAR VALDIVIA GARCIA
ROSARIO GUADALUPE VALDEZ GUTIERREZ
ANA MA. VALENZUELA LOPEZ
GASPAR OMAR VALENZUELA MENDIVIL
OLGA LIDIA VALDEZ MONTIEL
JULIO CESAR VALENZUELA NAVARRO
MARIA ISABEL VALENZUELA PARADA
JUAN ROBERTO VALDEZ SALAZAR
MERCEDES CECILIA VALENZUELA SIARUQUI
SERGIO FERNANDO VALENZUELA VALDEZ
KARINA LIZETH VASQUEZ YEVISMEA
YESENIA VASQUEZ ZAZUETA
ALMA ISELA VERDUGO ACOSTA
JUAN ARTURO VERDUGO AGUILAR
LUCINA VIRIDIANA VERDUZCO BRISEÐO
ESTRELLA LIZBETH VELDERRAIN CON
JUAN CARLOS VERDUGO CANTU
MANUEL DE JESUS VELASQUEZ CORRAL
ALEJANDRO NEFTALI VELAZQUEZ GUTIERREZ
ALEXANDER VEGA LAGARDA
BRENDA PATRICIA VEGA LARA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
48
48
48
92
12
92
92
48
48
48
26
92
26
26
26
92
48
48
92
92
26
92
92
92
48
92
92
92
26
48
48
48
26
92
92
26
92
26
92
92
12
12
26
26
26
12
51
21
12
26
26
26
2
12
7
11
3
12
26
26
12
12
7
13
12
12
26
12
12
12
3
26
26
26
3
12
12
12
12
7
12
12
17/07/2014
Clave de
Categoría
E0281
E0281
E0463
E0463
E0463
E0281
E0281
E0181
E0281
E0463
E0463
E0463
S01807
E0281
T26803
E0181
S01807
E0281
E0463
E0463
E0281
E0281
S01807
E0363
E0281
E0281
E0465
E0281
E0281
E0281
S01807
E0463
E0463
E0463
S01807
E0281
E0281
E0281
E0281
A01803
E0281
E0281
Periodo Pagado
Horas
Semana Mes
0
0
3
3
3
0
0
0
0
1
1
8
0
0
0
0
0
0
5
5
0
0
0
12
0
0
8
0
0
0
0
1
2
2
0
0
0
0
0
0
0
0
Número de
Plaza
800039
500071
261011
262308
262309
280030
57446
800406
500046
262463
262464
260699
200101
500105
200016
261713
200193
200318
261980
261981
280022
500084
300230
143
500080
500075
260373
500100
800978
500012
300239
262241
261790
261791
300304
500086
500004
266682
280011
200041
260888
500103
Clave de Centro de
Trabajo
26DPR1312N
26DNM0020Z
26DST0002O
26DST0002O
26DST0002O
26DPR1472A
26DPR1069R
26DJN0598K
26DZC0064U
26DST0080S
26DST0080S
26DST0070L
26DJN0114Q
26DZC0052P
26DST0074H
26DJN0633Z
26DPR0381C
26DPR0613C
26DST0068X
26DST0068X
26DPR1515I
26DNM0020Z
26DST0020D
26DSN0007Z
26DNM0016M
26DZS0002I
26DST0062C
26DZS0002I
26DPR0903T
26DZS0002I
26DPR0152J
26DST0062C
26DST0062C
26DST0062C
26DPR1421U
26DZC0052P
26DZC0052P
26DPR1459G
26DPR1488B
26DST0071K
26DPR0464L
26DZS0002I
pago
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
Motivo del Pago
Retoractivo
7
1
7
7
7
7
7
7
1
7
7
7
7
1
7
7
7
7
7
7
7
1
7
7
1
1
3
1
7
1
7
7
7
7
7
1
1
7
7
7
7
1
Desde
201401
201403
201323
201323
201323
201401
201401
201401
201403
201401
201401
201402
201402
201403
201323
201401
201401
201401
201401
201401
201401
201403
201401
201401
201403
201403
201401
201403
201401
201403
201402
201402
201402
201402
201403
201403
201403
201403
201401
201401
201401
201403
Hasta
201401
201406
201323
201323
201323
201406
201406
201406
201406
201406
201406
201406
201405
201406
201323
201406
201406
201401
201406
201406
201406
201406
201406
201406
201406
201406
201404
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
Pago
Percepciones
Pagadas en el
Periodo Reportado*
105
74
136
136
136
105
105
105
74
105
105
90
90
74
136
105
105
105
105
105
105
74
105
105
74
74
105
74
105
74
90
90
90
90
74
74
74
74
105
105
105
74
3757.12
16584.1
1134.19
1134.19
1134.19
31935.86
33548
33548
16584.1
1965.17
1965.17
11940.42
14200.87
16584.1
1233.96
33548
24069.28
3354.77
9333.74
9333.74
31935.86
16584.1
23106.5
23334.59
16584.1
16584.1
8555.94
16584.1
37571.6
16584.1
15229.72
1231.25
2462.46
2462.46
15885.72
16584.1
16584.1
25548.66
31935.86
23106.5
36068.71
16584.1
12 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
VERA9110073J3
VESJ901007B28
VESJ901007B28
VESJ901007B28
VESJ901007B28
VEZA8503057R2
YESR8410091F6
YESY910111PS8
YONA600516Q74
YORH780408T79
YORH780408T79
YORH780408T79
YORH780408T79
ZACY880519QJ1
ZAGL8301039I4
ZAVC880724IB2
ZAYC6805034D7
AAAM820202EV9
AADG870601HE3
AADG870601HE3
AADG870601HE3
AADG870601HE3
AADG870601HE3
AADG870601HE3
AADG870601HE3
AADJ811003F26
AADJ811003F26
AADJ811003F26
AAGG7607311L0
AAGJ8405077F7
AAGK741212ED4
AALJ910923272
AAME710426IL1
AATJ790202JY4
AEOM891217NY5
AOCL791213TW1
AOCL791213TW1
AOCL791213TW1
AOGJ7409077A9
AORA891224K29
AUEI830325PI6
AUFA730126BH7
CURP
VERA911007MSRGSL08
VESJ901007HSRGNV01
VESJ901007HSRGNV01
VESJ901007HSRGNV01
VESJ901007HSRGNV01
VEZA850305MSRRZD05
YESR841009HSRPNM06
YESY910111MSRVTS00
YONA600516HSRCVL06
YORH780408MSRCBR09
YORH780408MSRCBR09
YORH780408MSRCBR09
YORH780408MSRCBR09
ZACY880519MSRMRR00
ZAGL830103MSRZRZ21
ZAVC880724MSRZLR06
ZAYC680503MSRVCR03
AAAM820202MSRLLN07
AADG870601MSRLRD01
AADG870601MSRLRD01
AADG870601MSRLRD01
AADG870601MSRLRD01
AADG870601MSRLRD01
AADG870601MSRLRD01
AADG870601MSRLRD01
AADJ811003HNTRZS05
AADJ811003HNTRZS05
AADJ811003HNTRZS05
AAGG760731MSRLZL03
AAGJ840507HSRRSS07
AAGK741212MSRBNR04
AALJ910923HSRLRL07
AAME710426MSRRRL07
AATJ790202HSRVRN02
AEOM891217HSRRLN06
AOCL791213MSRSSC08
AOCL791213MSRSSC08
AOCL791213MSRSSC08
AOGJ740907HSLYTS05
AORA891224HSRLDL01
AUEI830325HSLGSV03
AUFA730126MSRNLN14
Nombre
ALBA GIOVANA VEGA ROSAS
JAVIER VEGA SANTANA
JAVIER VEGA SANTANA
JAVIER VEGA SANTANA
JAVIER VEGA SANTANA
ADRIANA VERDUGO ZAZUETA
RAMON ALBERTO YEPIZ SANCHEZ
YESENIA YEVISMEA SOTO
ALFREDO YOCUPICIO NAVARRO
HERMELINDA YOCUPICIO RABAGO
YARA AZUCENA ZAMBRANO CORRAL
LIZ ANETH ZAZUETA GARCIA
CRISTINA ADELINA ZAZUETA VILLEGAS
CRUZ ISELA ZAVALA YOCUPICIO
MONICA LORENA ALVAREZ ALCANTAR
JESUS ARAMBULA DIAZ
JESUS ARAMBULA DIAZ
JESUS ARAMBULA DIAZ
GLORIA IMELDA ALVAREZ GUZMAN
JESUS EMMANUEL ARAGON GASTELUM
KAREN GUADALUPE ABDALA GONZALEZ
JULIO EMMANUEL ALVAREZ LARA
MARIA ELENA ARAGON MERAZ
JUAN FRANCISCO AVALOS TRUJILLO
MANUEL ALEJANDRO ARREDONDO OLIVARES
LUCIA LUCINDA ASTORGA CASTRO
JESUS AYON GUTIERREZ
ALFREDO ALONSO RODRIGUEZ
IVAN ROSALIO AGUILA ESQUER
MARIA ANTONIA ANGULO FLORES
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
92
92
92
92
48
92
48
48
48
48
48
92
26
92
26
48
26
26
26
26
26
26
48
92
92
92
26
92
92
26
26
92
26
26
92
92
26
26
26
48
16
21
21
21
21
12
26
12
26
26
26
26
26
12
7
12
6
26
29
29
29
29
29
29
26
13
13
13
7
13
13
2
3
13
2
13
13
13
2
13
6
26
17/07/2014
Clave de
Categoría
E0687
E0165
E0165
E0165
E0165
E0281
E0463
E0281
E0465
E0463
E0463
E0463
E0463
E0281
A01803
E0281
A01803
E0463
E0463
E0463
E0463
E0763
E0763
E1067
E0463
E0363
E0363
E1067
A03803
E0363
E1067
S01807
S01807
E2331
S01807
E0363
E0363
E0363
S01807
E0365
A03803
E0463
Periodo Pagado
Horas
Semana Mes
0
2
2
2
2
0
1
0
16
2
2
3
3
0
0
0
0
35
2
3
7
2
2
2
2
3
3
3
0
1
2
0
0
0
0
5
5
5
0
6
0
1
Número de
Plaza
260134
201401
201402
201403
201404
280003
262458
500107
280002
260532
260533
260455
260456
500108
200206
500109
200006
280001
260230
260235
260227
260136
260137
260056
260076
262871
262872
260019
300183
261060
260649
200014
300283
260040
200115
260011
261669
261670
300172
260011
200074
260317
Clave de Centro de
Trabajo
26FUA0086K
26DJN0324V
26DJN0324V
26DJN0153S
26DJN0153S
26DPR1310P
26DST0075G
26DNM0020Z
26DST0039B
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DZC5001Q
26DST0077E
26DZC5001Q
26DSN0007Z
26DST0067Y
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DES0012C
26DES0012C
26DES0012C
26DST0067Y
26DES0009P
26DES0012C
26DJN0631B
26DPR0955Z
26DES0015Z
26DJN0670D
26DES0004U
26DES0004U
26DES0004U
26DJN0061B
26DES0004U
26DES0043W
26DST0068X
pago
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
1
7
7
7
7
7
1
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
1
7
7
7
7
7
7
7
Desde
201402
201401
201401
201401
201401
201401
201401
201403
201403
201401
201401
201401
201401
201403
201403
201403
201324
201401
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201401
201401
201403
201402
201401
201401
201404
201401
201401
201401
201403
201402
201402
201401
Hasta
201406
201402
201402
201402
201402
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201324
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201406
201407
201407
201407
201407
201407
201407
201407
201407
201402
Pago
Percepciones
Pagadas en el
Periodo Reportado*
90
105
105
105
105
105
105
74
74
105
105
105
105
74
74
74
121
120
89
89
89
89
89
89
89
89
89
89
120
120
89
105
120
120
74
120
120
120
89
105
105
120
25508.41
688.14
688.14
688.14
688.14
28515.8
1965.17
16584.1
16800.98
3888.86
3888.86
5833.47
5833.47
16584.1
13238.05
16584.1
2910.29
35208.26
2994.42
4491.77
10481.09
2994.42
2994.42
2936.06
2994.42
3966.76
3966.76
3889.38
23106.5
1735.27
2592.89
26723.48
20458.89
15459.49
17811.26
11181.06
11181.06
11181.06
15645.01
10033.78
20699.56
486.11
13 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AUFA730126BH7
AUFA730126BH7
BAOY7603301S7
BASA930807CK7
BATD721206IU7
BATD721206IU7
BEVD820221QY9
BOPL610611PQA
BORH830920T9A
BORH830920T9A
BORR590306AP4
BOVH830101NN2
BUAG650315SI0
BUAG650315SI0
BUAG650315SI0
BUCG801212THA
CACB830920TH1
CACB830920TH1
CACN901124K74
CAEA781102MK8
CAGJ6001265S5
CAGJ6001265S5
CAGJ6001265S5
CAGJ6001265S5
CAMR7905246S2
CAMR810303E82
CAMR8211129Z1
CAMU910613CKA
CAQA8504145W2
CAQA8504145W2
CAVP810814UR2
CEAC9002096S0
CEAC9002096S0
CEAC9002096S0
CEAC9002096S0
CEAC9002096S0
CEAC9002096S0
CEAC9002096S0
CILY840130AZ8
COAR7710246S4
COMM731001I91
COSR700116Q17
CURP
AUFA730126MSRNLN14
AUFA730126MSRNLN14
BAOY760330MNTXRR05
BASA930807HSRRTL02
BATD721206HSRRRG08
BATD721206HSRRRG08
BEVD820221MSRRLL04
BOPL610611HSRNNS03
BORH830920HSRRBC07
BORH830920HSRRBC07
BORR590306MSRRZF09
BOVH830101HSRJRC09
BUAG650315HSLLLL01
BUAG650315HSLLLL01
BUAG650315HSLLLL01
BUCG801212MSRTRD01
CACB830920HSRSBL08
CACB830920HSRSBL08
CACN901124MSRNSF09
CAEA781102MSRNSN00
CAGJ600126MSRBRS03
CAGJ600126MSRBRS03
CAGJ600126MSRBRS03
CAGJ600126MSRBRS03
CAMR790524MCHHLB02
CAMR810303MBSHRY08
CAMR821112HSRMRN05
CAMU910613HSRRRZ03
CAQA850414MSRXRN07
CAQA850414MSRXRN07
CAVP810814HSRSLD08
CEAC900209HSRRPR02
CEAC900209HSRRPR02
CEAC900209HSRRPR02
CEAC900209HSRRPR02
CEAC900209HSRRPR02
CEAC900209HSRRPR02
CEAC900209HSRRPR02
CILY840130MSRHPL03
COAR771024HSRRRF08
COMM731001HSRRRG02
COSR700116MSRRRS06
Nombre
YARATZEDH GUADALUPE BAÐUELOS OROZCO
ALFONSO DE JESUS BARRERAS SOTO
DAGOBERTO BARRON TORRES
DAGOBERTO BARRON TORRES
DULCE MARIA BERREYEZA VALENCIA
LUIS FERNANDO BON PINO
HECTOR PAUL BORBOA ROBLES
HECTOR PAUL BORBOA ROBLES
REFUGIO ARMIDA BORBON RUIZ
HECTOR IGNACIO BOJORQUEZ VERDUZCO
GILBERTO BUELNA ALVAREZ
GUADALUPE MARIA BUITIMEA CRUZ
BLAS HEBERTO CASTILLO CABRERA
BLAS HEBERTO CASTILLO CABRERA
NEFTALI CANIZALES CASTRO
MARIA ANGELINA CANTU ESPINOZA
MARIA JESUS CABALLERO GRIJALVA
REBECA CHAIDEZ MELERO
REYNA IRLANDA CHAVEZ MORA
RENE CAMPA MARTINEZ
ANAYANCY CAÐIZARES QUIROZ
ANAYANCY CAÐIZARES QUIROZ
PEDRO CASTILLO VILLALOBOS
JOSE CARLOS CERVANTES APODACA
YELENIA CHIN LOPEZ
RAFAEL ADIEL CORRAL ARVAYO
MIGUEL ANGEL CORONADO MIRANDA
ROSA LIDIA CORRAL SERNA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
92
26
48
48
92
26
48
48
26
26
92
92
92
26
92
92
26
26
92
92
92
92
26
92
48
26
48
48
26
48
48
48
48
48
48
48
26
26
92
48
26
26
13
6
26
26
13
2
26
26
7
13
13
13
13
7
13
13
6
7
13
13
13
13
6
12
26
7
26
26
6
26
26
26
26
26
26
26
6
3
12
26
17/07/2014
Clave de
Categoría
E0463
E0463
E2331
A01803
E0463
E0463
E0363
S01807
E0463
E0463
T03803
S01807
E0365
E0365
E0365
A01803
E0363
E0363
A03803
T05808
E0363
E0363
E0363
E0363
S01807
E0281
E0463
S01807
E0463
E0463
S01807
E0463
E0463
E0463
E0463
E0463
E0463
E0463
A03803
S01807
E0281
E0463
Periodo Pagado
Horas
Semana Mes
2
21
0
0
6
6
5
0
1
1
0
0
6
6
6
0
5
5
0
0
5
5
5
5
0
0
2
0
3
3
0
1
1
3
3
4
4
4
0
0
0
5
Número de
Plaza
260656
260047
260110
300180
201301
201302
261645
200037
262559
262560
300051
200006
202
235
260097
200145
260517
260688
300238
300028
261641
261642
261643
261644
200098
670096
260661
200093
262904
262905
300327
262122
262661
262705
262718
261147
261228
261229
300219
200092
261018
262135
Clave de Centro de
Trabajo
26DST0068X
26DST0068X
26DES0015Z
26DES0013B
26DST0062C
26DST0062C
26DES0020L
26DJN0422W
26DST0020D
26DST0020D
26DST0005L
26ADG0001W
26DES0038K
26DES0038K
26DES0038K
26DST0068X
26DES0019W
26DES0019W
26DES0018X
26DST0063B
26DSN0007Z
26DSN0007Z
26DSN0007Z
26DSN0007Z
26DES0013B
26DPR1246E
26DST0069W
26DST0080S
26DST0024Z
26DST0024Z
26DES0030S
26DST0080S
26DST0080S
26DST0080S
26DST0080S
26DST0080S
26DST0080S
26DST0080S
26DES0036M
26DPR0188Y
26DPR0628E
26DST0060E
pago
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
1
7
7
5
1
7
7
7
7
7
7
1
3
7
7
7
7
7
7
7
1
1
1
3
7
7
7
7
7
7
7
7
1
7
7
Desde
201401
201401
201402
201402
201401
201401
201403
201402
201401
201401
201401
201404
201403
201403
201403
201401
201322
201322
201403
201324
201401
201401
201401
201401
201401
201323
201401
201403
201404
201404
201324
201401
201401
201401
201401
201401
201401
201401
201403
201401
201402
201401
Hasta
201402
201402
201406
201407
201407
201407
201407
201407
201407
201407
201407
201407
201404
201404
201404
201402
201324
201324
201407
201407
201407
201407
201407
201407
201407
201324
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201406
201407
Pago
Percepciones
Pagadas en el
Periodo Reportado*
120
120
105
105
120
120
89
105
120
120
120
74
89
89
89
120
166
166
89
136
120
120
120
120
120
151
120
89
74
74
136
120
120
120
120
120
120
120
89
120
105
120
972.21
10208.92
13497.88
17811.26
13417.27
13417.27
6028.05
25705.43
1944.46
1944.46
6205.86
17329.89
1561.98
1561.98
1561.98
6017.33
1265.25
1265.25
18774.01
33960.36
9333.77
9333.77
9333.77
9333.77
27679.67
6762.89
3733.33
20218.18
3079.97
3079.97
31771.45
1944.46
1944.46
5833.47
5833.47
7778.08
7778.08
7778.08
14682.25
26957.58
12382.79
10005.75
14 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
CULC770927CFA
CUMF800209668
CUNC820410Q36
CUNC820410Q36
CUNC820410Q36
CUNM830324MX1
DELJ9210206M1
DUAF840713HS5
DUAF840713HS5
DUPM910606SK8
DURJ8801212S6
EAAS650212V90
EAFB821020IT7
EANM720415FH8
EANM720415FH8
EANM720415FH8
EIBL601003H99
EIBL601003H99
EIRV7401214IA
EISC760120CF4
EISF590112QF8
EOOL851205IW5
EUSW810111TX7
EUZC900712FR2
FAMM8707299V5
FAMM8707299V5
FAMM8707299V5
FAVG790128QN7
FAVG790128QN7
FAVG790128QN7
FAVG790128QN7
FAVG790128QN7
FAVG790128QN7
FAVG790128QN7
FAVG790128QN7
FECJ811010BP7
FEFT850823F95
FEMS860703TC5
FEMS860703TC5
FEOR791025H54
FEVN901026H39
FOCC670526NT6
CURP
CULC770927MSLRYR01
CUMF800209HSRRRR02
CUNC820410HSRRJS07
CUNC820410HSRRJS07
CUNC820410HSRRJS07
CUNM830324MSRRJR02
DELJ921020HSRLPN08
DUAF840713HSRRVS04
DUAF840713HSRRVS04
DUPM910606HSRRRG07
DURJ880121HSRRDS04
EAAS650212HSRSMR00
EAFB821020MSRSLL04
EANM720415MSRSRY08
EANM720415MSRSRY08
EANM720415MSRSRY08
EIBL601003MSRNRR00
EIBL601003MSRNRR00
EIRV740121MSRSMR00
EISC760120HSRNMR07
EISF590112HSRNLR07
EOOL851205HSRSCS05
EUSM810111HSRSTL02
EUZC900712MSRSZR04
FAMM870729MSRRNR04
FAMM870729MSRRNR04
FAMM870729MSRRNR04
FAVG790128MSRBLD05
FAVG790128MSRBLD05
FAVG790128MSRBLD05
FAVG790128MSRBLD05
FAVG790128MSRBLD05
FAVG790128MSRBLD05
FAVG790128MSRBLD05
FAVG790128MSRBLD05
FECJ811010HSRRSN06
FEFT850823MSRLLT04
FEMS860703HSRRYL01
FEMS860703HSRRYL01
FEOR791025MSRLBY09
FEVN901026HSRLLS00
FOCC670526MSRLSR07
Nombre
CARINA CRUZ LEYVA
FRANCISCO IGNACIO CRUZ MARTINEZ
COSME CRUZ NAJERA
COSME CRUZ NAJERA
COSME CRUZ NAJERA
MARGARITA CRUZ NAJERA
JUAN PABLO DELGADO LOPEZ
MIGUEL ERNESTO DUARTE PARRA
JESUS REYNALDO DUARTE RODRIGUEZ
SERGIO ESCALANTE AMAYA
BLANCA IRMA ESCALANTE FELIX
MYRNA MARGARITA ESTRADA NORIEGA
MA LOURDES ENRIQUEZ BORBON
VERONICA INES ESPINOZA ROMERO
CERGIO ANTONIO ENRIQUEZ SAMANIEGO
FERNANDO ENRIQUEZ SALGUERO
LUIS ADRIAN ESCOBAR OCHOA
WILFREDO ESQUER SOTO
CARMEN GUADALUPE ESQUER ZAZUETA
MARTHA KARINA FRANCO MENDEZ
GUADALUPE FABELA VALENZUELA
JUAN CARLOS FERNANDEZ CASTRO
TETZALY DANITZIA FELIX FELIX
SAUL FREGOSO MOYA
SAUL FREGOSO MOYA
REYNA GUADALUPE FELIX OBESO
NESTOR ALBERTO FELIX VALENZUELA
CAROLINA FLORES CASTRO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
92
92
26
48
48
26
48
48
26
26
26
26
26
92
48
48
26
26
26
92
48
48
48
48
48
48
48
48
48
48
48
92
92
92
92
92
13
92
12
13
13
13
13
13
6
26
26
7
26
26
7
13
13
13
3
12
26
26
13
6
7
37
26
26
26
26
26
26
26
26
26
26
26
13
29
13
13
37
54
13
17/07/2014
Clave de
Categoría
E0281
E0363
E0363
E0363
E0363
E0363
S01807
E1067
E1067
S01803
E0463
E0463
T03803
E0363
E1067
E1067
S01807
E0281
E0463
E2331
CF21859
A03803
S01807
E0687
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0363
E1487
E0363
E0363
E0687
E2401
E0365
Periodo Pagado
Horas
Semana Mes
0
5
4
6
6
4
0
2
2
0
28
5
0
5
2
2
0
0
1
0
0
0
0
0
1
3
4
1
1
1
1
1
3
3
3
5
0
3
3
0
9
5
Número de
Plaza
801007
261079
261155
260693
260694
260919
300341
261062
261063
300019
280001
670009
200023
260029
260002
260003
300283
280006
262550
260020
500059
200129
300373
280007
201401
201405
201406
262662
262663
262664
262665
262666
262616
262617
262618
261524
260025
260073
260073
280006
188
260080
Clave de Centro de
Trabajo
26DPR0723I
26DES0036M
26DES0012C
26DES0012C
26DES0012C
26DES0006S
26DES0026F
26DST0072J
26DST0072J
26DST0004M
26DST0032I
26DST0070L
26DST0002O
26DES0022J
26DES0022J
26DES0022J
26DPR0955Z
26DPR0697A
26DST0009H
26DST0068X
26ADG0001W
26DES0018X
26DST0061D
26FUA0126V
26DST0066Z
26DST0066Z
26DST0066Z
26DST0080S
26DST0080S
26DST0080S
26DST0080S
26DST0080S
26DST0080S
26DST0080S
26DST0080S
26DES0030S
26DIN0054C
26DES0046T
26DES0046T
26FUA0017O
26DES0030S
26DES0035N
pago
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Motivo del Pago
Retoractivo
7
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
1
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
3
Desde
201401
201324
201403
201403
201403
201401
201402
201401
201401
201404
201401
201404
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
201402
201401
201402
201402
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
201404
201401
201319
201401
201320
201401
Hasta
201406
201407
201407
201407
201407
201407
201407
201405
201405
201407
201406
201407
201407
201407
201407
201407
201401
201406
201407
201402
201407
201407
201407
201406
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201324
201406
201407
201407
Pago
Percepciones
Pagadas en el
Periodo Reportado*
120
136
89
89
89
120
105
120
120
74
120
74
105
120
120
120
120
120
120
120
120
120
105
120
105
105
105
120
120
120
120
120
120
120
120
120
74
120
212
120
197
120
31935.86
11484.91
5289.08
7933.68
7933.68
6664.26
19255.4
2348.42
2348.42
11553.23
25821.58
4859.4
18920.75
11181.06
4385.02
4385.02
1203.45
31935.86
1944.46
3554.77
39567.13
27198.27
24069.28
33269.91
1284.11
3852.75
5137.03
2236.13
2236.13
2236.13
2236.13
2236.13
6708.49
6708.49
6708.49
9979.15
19370.12
5987.38
4060.98
33269.91
22459.68
11667.2
15 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
GABJ730314NE7
GAFR700119AS8
GAFR700119AS8
GAFR700119AS8
GAFR700119AS8
GAFR700119AS8
GAFR700119AS8
GAGL710428JG6
GANO721002EH0
GAQF8001107CA
GAQF8001107CA
GAQF8001107CA
GAQF8001107CA
GAQF8001107CA
GAQF8001107CA
GARF830619HK6
GARF830619HK6
GARF830619HK6
GARF830619HK6
GARF830619HK6
GARG7503156F0
GARG7503156F0
GARG7503156F0
GARG7503156F0
GARG7503156F0
GASM790830S11
GASM790830S11
GOMA790725MP2
GOPL870811L10
GOZL8410258Q9
GUVL720711713
GUVL720711713
GUVL720711713
GUVZ781219N2A
HERI730521BX2
HICF591121PG6
HICF591121PG6
HICF591121PG6
HICF591121PG6
HIMM9303175T3
HORG810111QJ7
HURM880103ME6
CURP
GABJ730314HSRRRR02
GAFR700119MSRLRF03
GAFR700119MSRLRF03
GAFR700119MSRLRF03
GAFR700119MSRLRF03
GAFR700119MSRLRF03
GAFR700119MSRLRF03
GAGL710428MSRRRN14
GANO721002HSRRVS03
GAQF800110HSRLRR04
GAQF800110HSRLRR04
GAQF800110HSRLRR04
GAQF800110HSRLRR04
GAQF800110HSRLRR04
GAQF800110HSRLRR04
GARF830619HSRRMR02
GARF830619HSRRMR02
GARF830619HSRRMR02
GARF830619HSRRMR02
GARF830619HSRRMR02
GARG750315HSRRSB07
GARG750315HSRRSB07
GARG750315HSRRSB07
GARG750315HSRRSB07
GARG750315HSRRSB07
GASM790830MSRMTR04
GASM790830MSRMTR04
GOMA790725MSRNRL01
GOPL870811MJCNZR02
GOZL841025MSRNZZ01
GUVL720711HSRTLB04
GUVL720711HSRTLB04
GUVL720711HSRTLB04
GUVZ781219MSRTLL02
HERI730521MSLRMS07
HICF591121HSLGTR03
HICF591121HSLGTR03
HICF591121HSLGTR03
HICF591121HSLGTR03
HIMM930317HSRGNN07
HORG810111HSRLDB09
HURM880103HSRZBN05
Nombre
JORGE ALEJANDRO GARCIA BURROLA
MARIA DEL REFUGIO GALINDO FUERTE
LEONOR OFELIA GARCIA GRIJALVA
OSCAR FRANCISCO GRANADOS NEVAREZ
FRANCISCO JAVIER GALAVIZ QUIROZ
FRANCISCO JAVIER GARCIA RAMOS
GABRIEL GARCIA RIOS
GABRIEL GARCIA RIOS
GABRIEL GARCIA RIOS
GABRIEL GARCIA RIOS
GABRIEL GARCIA RIOS
MARTHA LETICIA GAMEZ SOTO
MARTHA LETICIA GAMEZ SOTO
ALCIRA GONZALEZ MOROYOQUI
LAURA SACNICTE GONZALEZ DE LA PAZ
LUZ MARIA GONZALEZ ZAZUETA
MARIA LIBRADA GUTIERREZ VALENZUELA
ZULMA GUTIERREZ VALDEZ
ISELA YANET HERNANDEZ ROMERO
FRANCISCO JAVIER HIGUERA COTA
MANUEL ALEJANDRO HIGUERA MENDOZA
GABRIEL ERNESTO HOLGUIN RODRIGUEZ
JOSE MANUEL HUEZ ROBLES
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
26
26
92
92
92
92
92
92
92
92
92
92
92
48
48
48
48
48
92
92
92
92
92
48
48
48
92
92
48
48
48
92
26
48
48
48
48
26
48
26
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
26
26
26
26
26
13
13
13
13
13
26
26
26
37
21
26
26
26
13
13
26
26
26
26
7
26
13
17/07/2014
Clave de
Categoría
S03802
E0363
E0365
E0365
E0363
E0363
E1067
E0363
E2331
E0363
E0363
E0363
E0363
E0363
E0363
E0465
E0465
E0465
E0465
E0465
E0363
E0363
E0363
E0363
E0363
E0463
E0463
E0463
E0687
E0181
E0465
E0465
E0465
E0363
T03803
E0463
E0463
E0463
E0463
S01807
E0463
S01803
Periodo Pagado
Horas
Semana Mes
0
4
4
4
1
2
2
1
0
1
4
4
4
4
4
2
2
2
2
8
5
5
5
5
5
1
1
5
0
0
8
8
8
5
0
3
3
3
3
0
3
0
Número de
Plaza
200006
260212
260026
260027
260208
262308
260417
261059
61
261119
261129
261130
261131
261132
261133
260542
260543
260544
260545
260428
280020
280021
280022
280023
280024
262465
262466
260514
280013
800447
260555
260664
260665
261564
200001
262870
262871
262872
262873
300240
260535
200017
Clave de Centro de
Trabajo
26ADG0005S
26DES0015Z
26DES0015Z
26DES0015Z
26DES0015Z
26DES0015Z
26DES0015Z
26DES0009P
26DES0019W
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DES0002W
26DES0002W
26DES0002W
26DES0002W
26DES0002W
26DST0080S
26DST0080S
26DST0002O
26DML0010U
26DJN0479X
26DST0016R
26DST0016R
26DST0016R
26DES0041Y
26ADG0011C
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0067Y
26DST0009H
26ADG0001W
pago
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Motivo del Pago
Retoractivo
5
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
5
7
7
7
7
2
3
1
Desde
201404
201324
201324
201324
201324
201324
201324
201401
201401
201401
201401
201401
201401
201401
201401
201404
201404
201404
201404
201404
201401
201401
201401
201401
201401
201404
201404
201401
201401
201403
201401
201401
201401
201401
201404
201401
201401
201401
201401
201401
201321
201404
Hasta
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201403
201403
201403
201403
201403
201407
201407
201407
201406
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
Pago
Percepciones
Pagadas en el
Periodo Reportado*
74
136
136
136
136
136
136
120
120
120
120
120
120
120
120
74
74
74
74
74
120
120
120
120
120
74
74
120
120
89
120
120
120
120
74
120
120
120
120
120
181
74
4734.94
8352.48
8352.48
8352.48
2087.84
4176
4095.28
1735.27
15459.49
1665.86
6664.26
6664.26
6664.26
6664.26
6664.26
1948.81
1948.81
1948.81
1948.81
7795.89
3597.39
3597.39
3597.39
3597.39
3597.39
1147.23
1147.23
10005.75
33269.91
24797.26
13921.2
13921.2
13921.2
11181.06
4573.69
6708.49
6708.49
6708.49
6708.49
2228.72
9503.14
17329.89
16 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
IARC760415UZ4
IARC760415UZ4
IARC760415UZ4
IAVF740731DJ0
IAVF740731DJ0
JARC720916353
JARC720916353
JARC720916353
JARC720916353
JARC720916353
JARC720916353
JARC720916353
JARC720916353
JARC720916353
LAEJ8909099DA
LEGA8707113F0
LEHA590710A7A
LEHA590710A7A
LEVF801203M77
LISL660509IM3
LIYL910414V65
LOAN660614NY6
LOCA700830L31
LODC801224616
LOHK790712KM0
LOJJ831009DC3
LONE821217F12
LORM8511069S7
LOVD591130IHA
MAAM700904CT3
MAAM700904CT3
MAAM700904CT3
MAAM700904CT3
MAGI890918276
MAGI890918276
MAGI890918276
MAGI890918276
MAMM9106124P8
MAMM9106124P8
MAMM9106124P8
MANM8007228S7
MARM640427FS3
CURP
IARC760415HSRBZR03
IARC760415HSRBZR03
IARC760415HSRBZR03
IAVF740731HSRBLR03
IAVF740731HSRBLR03
JARC720916MSRMML13
JARC720916MSRMML13
JARC720916MSRMML13
JARC720916MSRMML13
JARC720916MSRMML13
JARC720916MSRMML13
JARC720916MSRMML13
JARC720916MSRMML13
JARC720916MSRMML13
LAEJ890909MSRRSD02
LEGA870711MSRNML06
LEHA590710MSRCRL06
LEHA590710MSRCRL06
LEVF801203HSRYLR04
LISL660509HSLZSS01
LIYL910414HSRMPS04
LOAN660614MSRPLY10
LXCA700830HSRPRL04
LODC801224HSRPRH07
LOHK790712MSRPRR02
LOJJ831009HSRPCL06
LONE821217MSRPVL06
LORM851106MSRPMR06
LOVD591130HCSPLR08
MAAM700904HSRNGR19
MAAM700904HSRNGR19
MAAM700904HSRNGR19
MAAM700904HSRNGR19
MAGI890918HSRRMS06
MAGI890918HSRRMS06
MAGI890918HSRRMS06
MAGI890918HSRRMS06
MAMM910612MSRNRR01
MAMM910612MSRNRR01
MAMM910612MSRNRR01
MANM800722MNTCVG06
MARM640427HSRRZR08
Nombre
CARLOS ALBERTO IBARRA RUIZ
FREDDY IGNACIO IBARRA VILLALOBOS
FREDDY IGNACIO IBARRA VILLALOBOS
CLAUDIA JAIME ROMERO
JUDITH MILAGROS LARA ESPINOZA
ALONDRA LEON GOMEZ
ALICIA AMALIA LECHUGA HERNANDEZ
ALICIA AMALIA LECHUGA HERNANDEZ
FRANCISCO JAVIER LEYVA VALENZUELA
LUIS FELIPE LIZARRAGA SOSA
LUIS ANTONIO LIMON YEPIZ
NEYDA FABIOLA LOPEZ ALMADA
ALDO ROSENDO LOPEZ CORDOVA
CHRISTIAN JAHIR LOPEZ DUARTE
KARLA VICENTA LOPEZ HERALDEZ
JOEL ENRIQUE LOPEZ JOCOBI
ELIZABETH LOPEZ NAVA
MERAB DEL CARMEN LOPEZ RAMOS
DARINEL LOPEZ VALENCIA
MARIO ALBERTO MANJARREZ AGUIAR
ISAAC ALEJANDRO MARQUEZ GOMEZ
MARTHA GEORGINA MANRIQUEZ MARTINEZ
MAGDALENA MACHADO NAVARRO
MARTIN DAVID MARTINEZ RUIZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
48
26
92
26
48
26
26
26
26
26
92
92
92
92
48
48
48
48
48
48
48
48
26
26
26
26
13
13
13
13
13
13
13
13
13
13
13
21
12
13
13
29
26
7
12
13
26
3
12
4
12
13
13
13
13
13
26
26
26
26
26
26
26
26
3
17/07/2014
Clave de
Categoría
E1067
E1067
E1067
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0365
E0365
E0365
E0181
E0281
E0363
E0363
E1485
E0465
S01807
E0281
S03802
E0463
A01803
E0281
T26803
E0281
E0363
E0363
E0363
E0363
E0363
E0463
E0465
E0763
E0763
E0463
E0463
E0463
E0463
S01807
Periodo Pagado
Horas
Semana Mes
2
2
2
4
4
2
2
9
9
19
19
6
6
6
0
0
2
7
0
24
0
0
0
6
0
0
0
0
12
3
3
3
3
3
3
2
2
3
3
3
5
0
Número de
Plaza
260074
260075
260701
261125
261126
262113
262338
260132
260150
260824
260824
260121
260238
260286
800389
263679
260717
260391
280001
280001
200374
800995
200002
260698
200001
265920
200053
266768
260022
670072
670073
670074
670075
262728
260566
261068
261069
262306
262307
262714
260184
200111
Clave de Centro de
Trabajo
26DST0011W
26DST0011W
26DST0011W
26DES0036M
26DES0036M
26DES0017Y
26DES0017Y
26DES0017Y
26DES0017Y
26DES0017Y
26DES0017Y
26DES0017Y
26DES0017Y
26DES0017Y
26DJN0250U
26DPR0147Y
26DES0034O
26DES0034O
26DPB0042C
26DST0071K
26DST0074H
26DPR0319Z
26ADG0003U
26DST0053V
26DPR0247X
26DPR0728D
26FUA0032G
26DPR0701X
26DES0002W
26DES0015Z
26DES0015Z
26DES0015Z
26DES0015Z
26DST0045M
26DST0045M
26DST0045M
26DST0045M
26DST0070L
26DST0070L
26DST0070L
26DST0069W
26DPR0997Y
pago
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Motivo del Pago
Retoractivo
7
7
7
7
7
7
1
7
1
1
1
7
7
1
7
7
7
7
7
7
7
7
5
7
7
7
7
7
3
7
7
7
7
7
7
7
7
7
7
7
7
1
Desde
201401
201401
201401
201401
201401
200822
201401
200822
201401
201401
200822
200822
200822
201401
201403
201404
201401
201401
201401
201401
201404
201401
201404
201402
201404
201404
201404
201403
201401
201401
201401
201401
201401
201401
201401
201401
201401
201402
201402
201402
201401
201401
Hasta
201407
201407
201407
201407
201407
201324
201407
201324
201407
201407
201324
201324
201324
201407
201407
201407
201407
201407
201406
201406
201407
201406
201407
201407
201407
201407
201407
201405
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
Pago
Percepciones
Pagadas en el
Periodo Reportado*
120
120
120
120
120
1992
120
1992
120
120
1992
1992
1992
120
89
74
120
120
120
120
74
120
74
105
74
74
74
89
120
120
120
120
120
120
120
120
120
105
105
105
120
120
3660.55
3660.55
3660.55
6664.26
6664.26
79388.42
4083.31
357247.89
18376.05
38794
754190.03
238165.33
238165.33
13701.31
25172.97
11719.43
3480
12181.07
31935.86
39668.92
11312.55
28515.8
4734.94
9396.84
10341.17
18451.4
15089.34
8078.77
23334.59
4998.16
4998.16
4998.16
4998.16
4998.16
4998.16
3331.97
3331.97
4477.49
4477.49
4477.49
9333.77
26716.89
17 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MEVL690925RMA
MEZO900131G78
MIAM6510107V0
MIAN890616SW6
MIGC8409097P2
MIGC8409097P2
MIGC8409097P2
MIPC651107MC0
MOBS6110319S7
MOBS6110319S7
MODF86100611A
MODF86100611A
MOMI711218890
MOMI711218890
MUMJ610829C72
NAJL830211PK5
NAML790414IUA
NAML790414IUA
NAML790414IUA
NAML790414IUA
NOSM761004JF5
NUSV890216486
OELM740301GU6
OELM740301GU6
OELM740301GU6
OESJ930811IT9
OIMA9007245X7
OOGC750513L77
OUPV860719BU5
PABH8311138P6
PEGG850202EX5
PEGG850202EX5
PEGG850202EX5
PEGG850202EX5
PILC790705PN6
PODM870801DNA
PODM870801DNA
POPA840202QM3
POPA840202QM3
QUMJ860720K85
QUPH720730DP2
RAGA9007031Y0
CURP
MEVL690925MSRNLZ00
MEZO900131HSRDZR09
MIAM651010HSRRNN09
MIAN890616HSRRRX03
MIGC840909MSRRRR05
MIGC840909MSRRRR05
MIGC840909MSRRRR05
MIPC651107HSRRRR04
MOBS611031HSRNLG06
MOBS611031HSRNLG06
MODF861006HSRNRR02
MODF861006HSRNRR02
MOMI711218MSRJLM08
MOMI711218MSRJLM08
MUMJ610829MSRNNS03
NAJL830211MSRVSR08
NAML790414HSRVRS08
NAML790414HSRVRS08
NAML790414HSRVRS08
NAML790414HSRVRS08
NOSM761004MSRRMR04
NUSV890216MSRXMN06
OELM740301HSRRGR09
OELM740301HSRRGR09
OELM740301HSRRGR09
OESJ930811HSRRNV06
OIMA900724MSRRRN05
OOGC750513MSRSTR08
OUPV860719HSRSLC07
PABH831113HSRLRG08
PEGG850202HSRRRB09
PEGG850202HSRRRB09
PEGG850202HSRRRB09
PEGG850202HSRRRB09
PILC790705MSRZCR12
PODM870801HSRRRR06
PODM870801HSRRRR06
POPA840202MSRNRL00
POPA840202MSRNRL00
QUMJ860720HSRXRS07
QUPH720730HSRXCM04
RAGA900703MSRMRR07
Nombre
LUZ DEL CARMEN MENDIVIL VALDEZ
ORLANDO MEDINA ZAIZ
MANUEL HUMBERTO MIRANDA ANGUAMEA
NOE MIRANDA ARMENTA
MARIA DEL CARMEN MIRANDA GARCIA
CRUZ MIRANDA PERAZA
SIGIFREDO MONTOYA BALLESTEROS
SIGIFREDO MONTOYA BALLESTEROS
FRANCISCO MONTIJO DURAN
FRANCISCO MONTIJO DURAN
IMELDA MOJARDIN MELGAR
IMELDA MOJARDIN MELGAR
MARIA JESUS MUNGUIA MENDOZA
LOURDES NAVARRO JUSACAMEA
LUIS MARIO NAVARRO MIRANDA
MARCELA NORIEGA SAMANIEGO
VIANEY GUADALUPE NUÐEZ SAMANIEGO
MARIO ANTONIO ORTEGA LUGO
JAVIER ARMANDO ORTEGA SANCHEZ
ANNA CRISTINA ORTIZ MORALES
CARMEN SUSANA OSOBAMPO GUTIERREZ
VICTOR MANUEL OSUNA PALACIOS
HUGO ALEXIS PALOMARES BARRERAS
GIBRAN ALONSO PEREYDA GARCIA
CARMINA IVETT PIZA LUCERO
MARIO ALFONSO PORTILLO DUARTE
MARIO ALFONSO PORTILLO DUARTE
ALINE SIDNEY PONCE PARDO
ALINE SIDNEY PONCE PARDO
JESUS QUIÐONES MARTINEZ
HOMERO QUIÐONES PACHECO
ARACELY RAMOS GARCIA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
92
92
26
92
92
48
26
48
92
92
48
48
26
26
48
48
48
48
48
26
92
92
92
26
92
92
92
92
92
92
92
92
92
48
48
92
92
26
26
92
26
26
12
12
13
13
13
26
29
26
13
13
26
26
7
6
26
26
26
26
26
7
13
13
13
7
21
13
13
12
13
13
13
13
37
26
26
12
12
29
6
13
17/07/2014
Clave de
Categoría
E0463
E0465
E0281
E0281
E0363
E0363
E0363
E0465
E0465
E0463
E0363
E0363
E0463
E0463
T05808
A01803
E0463
E0463
E0463
E0463
E0465
A03803
E0363
E0363
E0363
T03804
E0181
E0363
E0363
E0281
E0363
E0363
E0363
E0363
E0687
E0463
E0463
E0281
E0281
E0463
S01808
E0363
Periodo Pagado
Horas
Semana Mes
8
3
0
0
6
1
6
24
4
2
5
5
5
10
0
0
3
3
3
4
3
0
5
6
6
0
0
5
1
0
3
3
3
3
0
3
7
0
0
5
0
3
Número de
Plaza
260202
260588
264196
263720
260046
260920
260272
260090
260049
261864
261380
261381
260183
260107
300026
200083
201402
201403
201404
201401
260572
200055
280019
280004
280005
200005
800415
260304
261112
280005
260761
261713
262085
262166
260213
260171
260151
264006
264006
260111
300007
262853
Clave de Centro de
Trabajo
26DST0057R
26DST0080S
26DPR0920J
26DPR0421N
26DES0020L
26DES0020L
26DES0020L
26DST0024Z
26DST0066Z
26DST0066Z
26DES0027E
26DES0027E
26DST0069W
26DST0069W
26ADG0001W
26DES0006S
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0001P
26DES0002W
26DES0002W
26DES0002W
26DST0076F
26DJN0094T
26DES0015Z
26DES0020L
26DPR0414D
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26FUA0132F
26DST0066Z
26DST0066Z
26DPR1113O
26DPR1113O
26DST0009H
26DES0017Y
26DES0020L
pago
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
2
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
Desde
201402
201401
201404
201404
201403
201403
201403
201401
201401
201401
201401
201401
201401
201401
201404
201403
201402
201402
201402
201402
201403
201402
201401
201401
201401
201321
201402
201401
201402
201401
201401
201401
201401
201401
201402
201404
201404
201401
201402
201402
201401
201401
Hasta
201407
201407
201407
201406
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201406
201403
201403
201403
201323
201407
201407
201407
201406
201407
201407
201407
201407
201407
201407
201407
201401
201406
201407
201407
201407
Pago
Percepciones
Pagadas en el
Periodo Reportado*
105
120
74
74
89
89
89
120
120
120
120
120
120
120
74
89
105
105
105
105
89
105
120
120
120
181
105
120
105
120
120
120
120
120
105
74
74
120
105
105
120
120
431
6708.49
28178.7
6059.07
7933.68
1322.23
7933.68
34437.13
6664.26
3331.97
9333.77
9333.77
9333.77
18667.72
18413.44
21180.96
3852.75
3852.75
3852.75
5137.03
3540.35
17089.17
3597.39
4316.88
4316.88
11158.2
26502.92
10005.75
1536.12
31935.86
5987.38
5987.38
5987.38
5987.38
32095.67
3904.8
9111.5
3757.16
16734.59
8361.49
27486.99
5600.13
18 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
RAGA9007031Y0
RAGA9007031Y0
RAGA9007031Y0
RAGA9007031Y0
RAGA9007031Y0
RAGA9007031Y0
RAGA9007031Y0
RAGA9007031Y0
RAGM850129J50
RALD860525T90
RAMC750712JA8
RAMC750712JA8
RAMR811229543
RAPA7306097J1
RARU830105JZ0
RARU830105JZ0
RARU830105JZ0
RASC630503TW0
ROCI861121FK2
ROHL831019L32
ROLM680613540
ROLM680613540
ROLM680613540
ROLM680613540
ROMC820417K28
ROMC820417K28
ROMR791026LQ6
ROOL860111SM4
ROOL860111SM4
ROOL860111SM4
ROQA831018BGA
RORC720316BB3
RULB851117FE1
SAAA800113184
SAJS850904NA9
SAMA790823BU5
SAOI8809165Y9
SASD9104023N0
SEPL850707CI3
SOBA790918RT8
SOCK950708HN8
SOCK950708HN8
CURP
RAGA900703MSRMRR07
RAGA900703MSRMRR07
RAGA900703MSRMRR07
RAGA900703MSRMRR07
RAGA900703MSRMRR07
RAGA900703MSRMRR07
RAGA900703MSRMRR07
RAGA900703MSRMRR07
RAGM850129MSRMTR00
RALD860525MSRSNN02
RAMC750712MSRMRR03
RAMC750712MSRMRR03
RAMR811229MSRBNY05
RAPA730609MSRMRM01
RARU830105HSRSSR04
RARU830105HSRSSR04
RARU830105HSRSSR04
RASC630503HSRBNR09
ROCI861121MSRMRR04
ROHL831019MSRMRR07
ROLM680613MSRDNN01
ROLM680613MSRDNN01
ROLM680613MSRDNN01
ROLM680613MSRDNN01
ROMC820417HSRBDR06
ROMC820417HSRBDR06
ROMR791026HSRSRB01
ROOL860111MSRMLC09
ROOL860111MSRMLC09
ROOL860111MSRMLC09
ROQA831018HSRDSR02
RORC720316HSRSYR06
RULB851117MSRZPT04
SAAA800113HSRXLB04
SAJS850904HJCNCR09
SAMA790823MSRNRN03
SAOI880916MSRNRR01
SASD910402MSRRLN05
SEPL850707HSRRLS04
SOBA790918HSRTCL03
SOCK950708MSRTMN07
SOCK950708MSRTMN07
Nombre
MARIBEL RAMON GUTIERREZ
DANIRA ANTONIA RASCON LEON
CARMEN YADIRA RAMIREZ MURILLO
CARMEN YADIRA RAMIREZ MURILLO
REYNA YAZMIN RABAGO MENDOZA
AMADA MARIA RAMIREZ PERAZA
URIEL HEBERTO RASCON RIOS
CRUZ RABAGO SANTACRUZ
IRIS ANHAIS ROMERO CARRAZCO
LAURA ROMAN HERNANDEZ
MONICA EDITH RODRIGUEZ LEON
CARLOS MIGUEL ROBLES MEDELLIN
CARLOS MIGUEL ROBLES MEDELLIN
ROBERTO ROSAS MARTINEZ
LUCIA GUADALUPE ROMERO OLIVAS
ARMANDO RODRIGUEZ QUESNEY
CRISTOHER ROSAS REYES
BETSABE RUIZ LOPEZ
ABDEL SAÐUDO ALCANTAR
SERGIO HIRAM SANTANA JACOBO
ANA KARINA SANCHEZ MARTINEZ
IRINA OLIMPIA SANCHEZ ORTEGA
DIANA ELENA SALAS SERVIN
LUIS DARIEL SERNA PLATA
JOSE ALBERTO SOTOMEA BACASEGUA
KENIA JAHEL SOTO CAMPA
KENIA JAHEL SOTO CAMPA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
92
92
92
92
92
26
26
26
48
26
92
92
92
26
12
92
92
92
92
92
48
48
92
92
92
92
26
92
92
92
92
92
92
92
26
26
26
26
13
13
13
13
13
13
13
13
12
3
12
12
26
6
13
13
13
7
51
12
13
13
13
13
26
26
13
15
15
15
6
12
21
13
13
37
21
12
6
12
6
7
17/07/2014
Clave de
Categoría
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
A01803
E0281
E0281
E0463
A01803
E0363
E0363
E0363
S03802
E0281
E0281
E0363
E0363
E0363
E0363
E0463
E0463
E0363
E0763
E0763
E0763
A01803
E0281
E0181
E0363
E0363
E0687
E0181
E0281
T26803
E0281
A01803
A03803
Periodo Pagado
Horas
Semana Mes
3
3
3
3
3
3
3
3
0
0
0
0
1
0
6
6
6
0
0
0
2
3
4
4
3
5
5
3
6
16
0
0
0
5
3
0
0
0
0
0
0
0
Número de
Plaza
262854
262855
262856
262857
262858
262859
262860
262861
280031
200011
263685
263685
261656
200015
260624
260625
260626
200001
45023
280010
262353
262863
261127
261128
260878
260341
260847
260280
260293
260027
200006
280018
800448
261534
262652
263912
280002
280029
300052
261021
300187
200055
Clave de Centro de
Trabajo
26DES0020L
26DES0020L
26DES0020L
26DES0020L
26DES0020L
26DES0020L
26DES0020L
26DES0020L
26DPR0044B
26FIZ0058B
26DPR0132W
26DPR0132W
26DST0044N
26DES0006S
26DES0030S
26DES0030S
26DES0030S
26DST0025Z
26DPR0166M
26DPR1437V
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DST0069W
26DST0069W
26DES0011D
26FFS0021H
26FFS0021H
26FFS0021H
26DSN0007Z
26DPR1455K
26DJN0680K
26DES0030S
26DES0015Z
26DML0015P
26DJN0574A
26DPR0723I
26DES0022J
26DPR1304E
26DES0019W
26DST0001P
pago
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
5
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
3
3
7
7
7
7
1
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201404
201401
201319
201402
201404
201401
201401
201401
201403
201401
201401
201401
201401
201401
201401
201401
201401
201402
201403
201403
201403
201401
201401
201401
201401
201324
201404
201402
201401
201401
201402
201403
201401
Hasta
201407
201407
201407
201407
201407
201407
201407
201407
201406
201406
201402
201321
201407
201407
201407
201407
201407
201407
201407
201406
201407
201407
201407
201407
201407
201407
201404
201407
201407
201407
201407
201406
201407
201407
201407
201407
201406
201406
201407
201406
201407
201401
Pago
Percepciones
Pagadas en el
Periodo Reportado*
120
120
120
120
120
120
120
120
120
74
120
212
105
74
120
120
120
89
120
120
120
120
120
120
120
120
105
89
89
89
120
120
120
120
136
74
105
120
120
105
89
120
5600.13
5600.13
5600.13
5600.13
5600.13
5600.13
5600.13
5600.13
31935.86
5828.66
2653.46
4643.55
1477.8
18051.95
11975.17
11975.17
11975.17
4942.53
43207.34
31935.86
3331.97
4998.16
6664.26
6664.26
5600.13
9333.77
2690.03
4685.76
9371.88
24992.04
27679.67
31935.86
38580.2
9979.15
6890.76
20833.33
20799.75
31935.86
26337.73
13849.31
19496.11
2406.94
19 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
SOVR720821QV0
SOVY760717A51
UEVL780331IY9
UIVL8509232U4
VAAI680518AI1
VABB8407015R2
VABB8407015R2
VABB8407015R2
VABJ8111169P8
VACM760504RR3
VAFG850105FR0
VAMM760319CS3
VANG900816EV8
VAOR600928JM0
VEAR7802016L0
VEAR7802016L0
VEFD821013GI3
VELG6510083G6
VELG6510083G6
VESC841125F73
VICA861214Q30
VICA861214Q30
VICA861214Q30
VICA861214Q30
VICA861214Q30
VICM7901086SA
VIEJ880602IJ6
VISS530815TK5
ZACI7909135E6
ZAGA8311119S0
ZAGA8311119S0
ZAGA8311119S0
ZAGA8311119S0
AAAJ691013FA5
AAEF660323LY7
AAEF660323LY7
AAEM5405158E6
AAEM5405158E6
AAFA6106226M0
AAFA6106226M0
AAGK741212ED4
AAGR510509EC0
CURP
SOVR720821HSRTLB06
SOVY760717MSRLLD05
UEVL780331MSRZLZ04
UIVL850923HSLRLS00
VAAI680518MSRLMS02
VABB840701MSRRTL03
VABB840701MSRRTL03
VABB840701MSRRTL03
VABJ811116HSRRRN11
VACM760504MSRLRN02
VAFG850105MSRLRD08
VAMM760319HNTZDN04
VANG900816MSRLVL05
VAOR600928MSRLZS06
VEAR780201HSRGPB09
VEAR780201HSRGPB09
VEFD821013HSRGLN04
VELG651008MSLGYD03
VELG651008MSLGYD03
VESC841125MSRRLR05
VICA861214MPLLTN08
VICA861214MPLLTN08
VICA861214MPLLTN08
VICA861214MPLLTN08
VICA861214MPLLTN08
VICM790108MSRLBR08
VIEJ880602HSRLNS08
VISS530815MSRZTL07
ZACI790913MSRRXN07
ZAGA831111MSRMND05
ZAGA831111MSRMND05
ZAGA831111MSRMND05
ZAGA831111MSRMND05
AAAJ691013HCHVGN00
AAEF660323MSRNSD02
AAEF660323MSRNSD02
AAEM540515HSRRNN06
AAEM540515HSRRNN06
AAFA610622MSRLLM07
AAFA610622MSRLLM07
AAGK741212MSRBNR04
AAGR510509HSRLRB08
Nombre
ROBERTO SOTO VELIZ
YADIRA SOLIS VALENCIA
LUZ MARIA UZETA VALENZUELA
LUIS ALFONSO URIBE VALDEZ
MARIA ISABEL VALDEZ AMAYA
BLANCA AZUCENA VARGAS BUITIMEA
JUAN CARLOS VARELA BARRA
MONICA LIZETH VALENZUELA CORDOVA
MARIA GUADALUPE VALENZUELA FRAIRE
JOSE MANUEL VAZQUEZ MEDINA
GLADIS SUJEY VALENZUELA NEVAREZ
ROSA ELENA VALENZUELA OZUA
ROBERTO CARLOS VEGA APODACA
ROBERTO CARLOS VEGA APODACA
DANIEL VEGA FELIX
GUADALUPE VEGA LEYVA
GUADALUPE VEGA LEYVA
MARIA DEL CARMEN VERDUGO SILLAS
ANAID GUADALUPE VILCHES COTA
MARCELA VILLEGAS CABRERA
JESUS JOAN VILLAVICENCIO ENCINAS
SILVIA VIZCARRA SOTO
INOCENTE ZARATE CAÐEDO
ADRIANA ZAMORA GONZALEZ
JUAN FERNANDO AVALOS AGUIRRE
FIDELIA ANAYA ESPINOZA
FIDELIA ANAYA ESPINOZA
MANUEL ISIDRO ARVAYO ENRIQUEZ
MANUEL ISIDRO ARVAYO ENRIQUEZ
MARIA AMPARO ALCARAZ FLORES
MARIA AMPARO ALCARAZ FLORES
KAREN GUADALUPE ABDALA GONZALEZ
RUBEN ALVAREZ GRACIA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
92
26
92
92
92
92
92
26
26
48
92
92
48
48
26
92
92
48
48
48
48
48
48
48
26
92
26
48
48
48
48
48
26
26
26
92
26
26
92
26
3
4
12
3
37
13
13
13
12
13
12
26
13
12
26
26
6
13
13
26
26
26
26
26
26
26
6
37
7
26
26
26
26
26
12
12
12
12
16
16
13
29
17/07/2014
Clave de
Categoría
S01807
A01803
E0281
S01807
E0687
E0363
E0363
E0363
E0281
E0371
E0281
E0463
E0365
E0281
E0463
E0463
S01807
E0363
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0465
S01807
E0687
A01803
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E0221
E0689
E0689
E0363
E0463
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
6
6
6
0
6
0
4
3
0
3
3
0
1
5
6
2
2
2
2
12
3
0
0
0
3
3
3
3
1
0
0
0
0
0
0
1
5
Número de
Plaza
200323
300014
800997
201401
263306
260660
260661
260662
280009
260004
264292
261316
260712
801001
262392
262393
200004
260795
260425
260901
260651
260652
260707
260734
260147
260484
200055
263626
200209
260624
260625
260709
260792
262626
260037
266790
265817
260120
260004
260005
261148
260147
Clave de Centro de
Trabajo
26DPR0160S
26DML0006H
26DPR1013P
26DPR0189X
26FUA0156P
26DES0022J
26DES0022J
26DES0022J
26DPR0685W
26DES0044V
26DPR0914Z
26DST0035F
26DES0031R
26DPR0055H
26DST0066Z
26DST0066Z
26DES0043W
26DES0015Z
26DES0015Z
26DST0077E
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0074H
26DES0022J
26FUA0143L
26DST0022B
26DST0069W
26DST0069W
26DST0069W
26DST0069W
26DST0044N
26DPR1267R
26DPR1136Z
26DPR0710E
26DPR1436W
26DML0051U
26FUA0001N
26DES0012C
26DST0001P
pago
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201402
201404
201401
201401
201404
201403
201403
201403
201401
201401
201404
201403
201401
201401
201401
201401
201403
201401
201401
201402
201404
201404
201404
201404
201404
201401
201320
201401
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201403
201401
Hasta
201407
201407
201406
201407
201407
201407
201407
201407
201406
201407
201407
201407
201407
201406
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201401
201324
201402
201407
201407
201407
201407
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
105
74
120
120
74
89
89
89
120
120
74
89
120
120
120
120
89
120
120
105
74
74
74
74
74
120
197
120
105
120
120
120
120
135
135
135
135
135
135
135
104
135
18051.95
21445.01
31935.86
23106.5
18787.71
7583.69
7583.69
7583.69
31935.86
9996.68
25924.4
6766.91
5600.13
31935.86
4998.16
4998.16
16367.1
1739.87
8700.65
8750.4
2603.1
2603.1
2603.1
2603.1
15619.95
0
14682.25
9785.27
22625.12
5600.13
5600.13
5600.13
5600.13
2321.81
23132.71
23132.71
43167.57
66652.01
58214.48
58214.48
1758.27
14397.19
20 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AAGR510509EC0
AAGR510509EC0
AAJF620815C12
AAJF620815C12
AALE670209RKA
AALE670209RKA
AALE670209RKA
AALE670209RKA
AALE670209RKA
AALJ480225P6A
AALJ480225P6A
AALJ480225P6A
AALJ480225P6A
AALJ480225P6A
AALS800706R83
AALS800706R83
AALS800706R83
AALS800706R83
AAMR6110047P5
AAMR6110047P5
AAMR6110047P5
AAMR820112N84
AAPR600419QE1
AAPR600419QE1
AAPR600419QE1
AARM5411278X3
AATG640112436
AAVA641203DE5
AAVE651012DJ2
AAYA660311PX2
AEBM660223RK3
AEDC620906TA6
AEGF7312203BA
AEGF7312203BA
AELA650210HG2
AELA650210HG2
AEOR610427KR7
AEOR610427KR7
AEOR610427KR7
AEOR610427KR7
AERM811220CU1
AIAC650131KJA
CURP
AAGR510509HSRLRB08
AAGR510509HSRLRB08
AAJF620815MSRRRR05
AAJF620815MSRRRR05
AALE670209MSRRNS00
AALE670209MSRRNS00
AALE670209MSRRNS00
AALE670209MSRRNS00
AALE670209MSRRNS00
AALJ480225HSLLGS01
AALJ480225HSLLGS01
AALJ480225HSLLGS01
AALJ480225HSLLGS01
AALJ480225HSLLGS01
AALS800706HSRRPN06
AALS800706HSRRPN06
AALS800706HSRRPN06
AALS800706HSRRPN06
AAMR611004MSRLNS02
AAMR611004MSRLNS02
AAMR611004MSRLNS02
AAMR820112HSRLRM01
AAPR600419HSRRRC00
AAPR600419HSRRRC00
AAPR600419HSRRRC00
AARM541127HNTRMR13
AATG640112MSRNRL08
AAVA641203MSRLLL02
AAVE651012MSRNLL00
AAXY660311MSRYXD00
AEBM660223HSRRCR06
AEDC620906MSRLZR01
AEGF731220HNTRNR07
AEGF731220HNTRNR07
AELA650210HSRRYR04
AELA650210HSRRYR04
AEOR610427HSRRKN02
AEOR610427HSRRKN02
AEOR610427HSRRKN02
AEOR610427HSRRKN02
AERM811220MSRRZY09
AIAC650131MSRRRC00
Nombre
MARIA FRANCISCA ARBALLO JUAREZ
MARIA FRANCISCA ARBALLO JUAREZ
MARIA ESTHELA ARVAYO LUNA
JESUS MANUEL ALVAREZ LUGO
SANTOS ARANA LOPEZ
SANTOS ARANA LOPEZ
SANTOS ARANA LOPEZ
SANTOS ARANA LOPEZ
ROSA AMELIA ALMADA MONTES
JOSE RAMON ALVAREZ MOROYOQUI
RICARDO ARAGON PEREZ
MARIO ARANGURE ROMERO
GLORIA ANDRADE TREJO
ALMA ADELINA ALVAREZ VALDEZ
ELMA PILAR ANDRADE VALDEZ
YADIRA AYALA
MARCO ANTONIO ARREOLA BECERRA
CARMEN ANGELICA ALEGRIA DIAZ
ARIEL ARCE LEYVA
ARIEL ARCE LEYVA
RENE ALFONSO ARMENTA OKADA
MAYRA DINORA ARCE RUIZ
CECILIA DEL CARMEN ARVIZU ARAIZA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
26
26
26
92
92
92
92
13
26
92
92
92
26
26
26
26
26
48
48
48
48
48
48
26
92
92
92
12
48
92
48
48
26
92
13
26
26
26
48
92
29
29
12
12
13
13
13
13
13
54
13
13
13
13
13
13
13
13
29
26
26
26
26
26
26
12
21
21
37
51
26
21
26
26
12
12
54
13
13
13
26
12
17/07/2014
Clave de
Categoría
E0463
E0463
E0281
E0281
E0363
E0363
E0363
E0363
E0365
E0363
E0390
E0363
E0363
E0365
E0363
E0363
E0363
E0363
E0492
E0463
E1067
E0463
E0463
E0463
E0465
E0281
E0101
E0121
E0465
E0221
E0463
E0121
E0465
E0465
E0281
E0281
E2401
E0363
E0363
E0363
E0463
E0465
Periodo Pagado
Horas
Semana Mes
7
30
0
0
3
3
3
3
18
4
6
3
25
4
3
3
3
3
7
33
2
1
7
28
7
0
0
0
5
0
2
0
8
8
0
0
9
1
2
25
12
12
Número de
Plaza
260144
260002
262937
266224
260412
261847
261850
262700
260021
1586
260026
260087
260127
260006
260382
260383
260384
260385
260092
260003
260178
262460
260014
260009
260009
262743
2
146
260024
12187
261933
260043
260024
260060
263894
2299
2183
260356
260247
260099
260640
260001
Clave de Centro de
Trabajo
26DST0001P
26DST0001P
26DPR0954Z
26DPR1178Y
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DES0035N
26DES0035N
26DES0035N
26DES0035N
26DST0060E
26DST0060E
26DST0060E
26DST0076F
26DST0066Z
26DST0066Z
26DST0066Z
26DPR0688T
26FZP0017L
26DJN0404G
26FUA0048H
26DPR0957X
26DST0056S
26DJN0678W
26DST0044N
26DST0044N
26DPR1363U
26DPR1382I
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DST0005L
26DPR0247X
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201404
201404
201404
201404
201404
201401
201401
201401
201401
201401
201402
201402
201402
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201407
201407
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
89
89
89
89
89
135
135
135
135
135
120
120
120
120
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
26075.37
111751.25
31838.11
17164.79
2196.46
2196.46
1923.56
2196.46
8848.09
3451.66
5004.21
2588.68
21570.85
3451.66
4550.1
4550.1
4550.1
4550.1
6025.99
28407.36
1687.98
2321.81
6025.99
24103.32
6025.99
5800
113812.59
37968.56
4304.34
66652.01
4655.75
51272.5
18575.24
18575.24
43167.57
23132.71
4522.61
863.21
1725.93
21570.85
24741.1
10330.04
21 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AIBD650212ECA
AIMG5609152B9
AIMM620701RC2
AINA890118986
AINA890118986
AINA890118986
AINA890118986
AINA890118986
AINA890118986
AINA890118986
AINA890118986
AINA890118986
AINA890118986
AINA890118986
AINA890118986
AIOG580718BE4
AIPL7307195S4
AIQL420114EEA
AOCJ540205MS5
AOCJ540205MS5
AOCJ540205MS5
AOCJ540205MS5
AOCJ540205MS5
AOCJ540205MS5
AOMI570708FX4
AOMI570708FX4
AOMI570708FX4
AONM620127561
AONM620127561
AONM620127561
AONM620127561
AORC670725KHA
AORC670725KHA
AORC670725KHA
AORC670725KHA
AORC670725KHA
AOSC541205QE6
AOSC541205QE6
AOSC541205QE6
AOSC541205QE6
AUAM6301043R4
AUCG5906259K1
CURP
AIBD650212MSRVSR07
AIMG560915MSRRRL08
AIMM620701MDGVRR07
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AIOG580718MSRRVD07
AIPL730719HSLNDS09
AIQL420114HSRBJS03
AOCJ540205HNTSNS08
AOCJ540205HNTSNS08
AOCJ540205HNTSNS08
AOCJ540205HNTSNS08
AOCJ540205HNTSNS08
AOCJ540205HNTSNS08
AOMI570708MSLTLS07
AOMI570708MSLTLS07
AOMI570708MSLTLS07
AONM620127HSRCGR08
AONM620127HSRCGR08
AONM620127HSRCGR08
AONM620127HSRCGR08
AORC670725MSRRZR05
AORC670725MSRRZR05
AORC670725MSRRZR05
AORC670725MSRRZR05
AORC670725MSRRZR05
AOSC541205MSRCNN02
AOSC541205MSRCNN02
AOSC541205MSRCNN02
AOSC541205MSRCNN02
AUAM630104HSRNNG01
AUCG590625HCHGRL06
Nombre
DORA AYDE AVILA BUSTAMANTE
GLADYIS YOLANDA ARVIZU MORENO
MARIBEL LETICIA AVILA MARTINEZ
ADRIANA AVILA NAVARRO
MARIA GUADALUPE ARVIZU OVALLES
LUIS ENRIQUE ANTILLON PADILLA
JOSE LUIS ABRIL QUIJADA
JESUS ASTORGA CONTRERAS
MARIA ISABEL ATONDO MILLAN
MARTIN ALONSO ACOSTA NOGALES
MARIA CRISTINA ARROLLO RUIZ
CONCEPCION ACOSTA SANCHEZ
MIGUEL ANGEL ANGUIS ANGUAMEA
GUILLERMO GUADALUPE AGUIRRE CARAVEO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
26
92
92
92
92
92
92
92
92
92
92
92
92
92
92
48
13
26
92
92
92
92
25
37
92
26
26
26
26
48
48
48
48
48
26
26
26
92
26
26
11
37
11
13
13
13
13
13
13
13
13
13
13
13
13
21
13
26
54
13
13
13
13
13
30
30
37
13
13
13
13
26
26
26
26
26
12
13
13
13
12
15
17/07/2014
Clave de
Categoría
E0181
E0465
E0181
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0121
E0363
E0441
E0361
E0366
E0363
E0363
E0365
E0365
E0461
E0461
E0465
E0365
E0365
E0365
E0366
E0463
E0463
E0463
E0465
E0465
E0281
E0363
E0363
E0363
E0281
E0763
Periodo Pagado
Horas
Semana Mes
0
5
0
2
2
2
2
2
2
2
2
2
2
2
2
0
5
0
6
6
2
3
6
19
10
10
10
5
12
19
6
1
5
5
14
16
0
1
19
1
0
36
Número de
Plaza
261073
260005
260025
260976
260977
260978
260979
260980
260981
260982
260983
260984
260985
260986
260987
260031
261172
260021
5115
260063
260676
261016
469
260028
64
62
260027
260013
260034
260049
260052
262080
260266
260275
260020
260113
260197
260307
260008
260819
260206
260008
Clave de Centro de
Trabajo
26DJN0072H
26FUA0056Q
26DJN0075E
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DJN0065Y
26DES0002W
26DST0001P
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26DML0041N
26DML0041N
26DML0041N
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DST0060E
26DST0060E
26DST0060E
26DST0060E
26DST0060E
26DPR1137Y
26DES0013B
26DES0013B
26DES0013B
26DPR1117K
26FFS0021H
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
23132.71
4304.34
55852.48
3331.97
3331.97
3331.97
3331.97
3331.97
3331.97
3331.97
3331.97
3331.97
3331.97
3331.97
3331.97
51272.5
13067.93
45241.69
5003.91
5165.08
1721.85
2582.59
5165.08
16355.91
8339.75
8339.75
8608.47
11095.43
26628.96
42162.6
13314.54
861.13
4304.34
4304.34
12051.84
13773.34
55852.48
2219.42
42162.6
2219.42
43167.57
134101.58
22 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AUCG5906259K1
AUDE610518UZA
AUES631101RQ9
AULD8207139J3
AULD8207139J3
AULD8207139J3
AULM770504HK1
AUMR580413HH6
AUMR580413HH6
AUSF840507UZ0
AUVE8010123M5
BACR650507S42
BACR650507S42
BAEA530207K15
BAEA530621S89
BAEA530621S89
BAEL621217Q49
BAJI591108ICA
BAMA650708FC5
BAMA650708FC5
BAMJ630608F13
BAMJ630608F13
BANN630316521
BANN630316521
BAQA551125B20
BAQA551125B20
BAQA551125B20
BAQA551125B20
BARH600124HX0
BARH600124HX0
BART700406BQ9
BASA6109182KA
BASA6109182KA
BASC790915U38
BASL630224EL9
BASL630224EL9
BASM650205236
BASM650205236
BASM650205236
BASM650205236
BASS711103620
BATV860911MC2
CURP
AUCG590625HCHGRL06
AUDE610518MSRGRS05
AUES631101MSRCNN01
AULD820713MSRCYN04
AULD820713MSRCYN04
AULD820713MSRCYN04
AULM770504MSRGPN07
AUMR580413HSRNLM04
AUMR580413HSRNLM04
AUSF840507HSRGSR05
AUVE801012HSRGLN09
BACR650507MSRRRF09
BACR650507MSRRRF09
BAEA530207MSLRSR09
BAEA530621HGTRSN01
BAEA530621HGTRSN01
BAEL621217MSRRSR09
BAJI591108HNTRRS18
BAMA650708HSRRRN04
BAMA650708HSRRRN04
BAMJ630608MSRLNS03
BAMJ630608MSRLNS03
BANN630316HCHRXZ03
BANN630316HCHRXZ03
BAQA551125MNTXNN09
BAQA551125MNTXNN09
BAQA551125MNTXNN09
BAQA551125MNTXNN09
BARH600124HSRDMR04
BARH600124HSRDMR04
BART700406MSRRBM19
BASA610918HMSTNL01
BASA610918HMSTNL01
BASC790915MSRRNN01
BASL630224MSRRRR09
BASL630224MSRRRR09
BASM650205MSRRMR03
BASM650205MSRRMR03
BASM650205MSRRMR03
BASM650205MSRRMR03
BASS711103MSRRNL00
BATV860911MSRLPL05
Nombre
GUILLERMO GUADALUPE AGUIRRE CARAVEO
MARIA ESTHER AGUIRRE DURON
SANTA DOLORES ACUÐA ENRIQUEZ
MONICA AGUERO LOPEZ
RAMON ARIEL ANDUAGA MILLAN
RAMON ARIEL ANDUAGA MILLAN
FRANCISCO JAVIER AGUIRRE SOSA
ENRIQUE AGUERO VALENZUELA
MARIA DEL REFUGIO BARRERA CARRANZA
MARIA DEL REFUGIO BARRERA CARRANZA
ARMINDA BARRON ESTRADA
JOSE ANTONIO BRAVO ESCOBAR
JOSE ANTONIO BRAVO ESCOBAR
MARIA DE LOURDES BARRIOS ESTUPIÐAN
ISMAEL BARRERA JARERO
ANDRES BARRERAS MARTINEZ
ANDRES BARRERAS MARTINEZ
JESUS BLANCO MONTAÐO
JESUS BLANCO MONTAÐO
NAZARIO BARRAZA NUÐEZ
NAZARIO BARRAZA NUÐEZ
ANA LUISA BAÐUELOS QUINTERO
HERIBERTO BADACHI RAMIREZ
HERIBERTO BADACHI RAMIREZ
TAMARA BARRERAS ROBLES
JOSE ALEJANDRO BAUTISTA SANTOS
JOSE ALEJANDRO BAUTISTA SANTOS
CONCEPCION BARRIGA SANTI
LOURDES BARRERAS SERRANO
LOURDES BARRERAS SERRANO
MIROSLAVA BARCELO SAMANIEGO
SILVIA BARRIGA SANTI
VALERIA BALLESTEROS TAPIA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
92
92
92
92
26
26
92
92
26
26
92
92
48
48
92
92
26
92
12
92
12
26
26
48
48
48
26
26
48
26
26
48
92
92
92
92
92
92
48
48
15
21
21
13
13
13
11
12
12
13
13
16
37
13
26
26
21
13
12
12
51
12
51
12
29
26
26
26
16
16
26
12
12
26
37
37
13
13
13
13
26
26
17/07/2014
Clave de
Categoría
E0792
E0121
E0121
E0363
E0363
E0363
E0181
E0281
E0281
E0363
E0363
E0689
E0629
E0321
E0463
E0463
E0121
E0341
E0281
E0221
E0221
E0281
E0221
E0281
E0492
E0463
E0465
E1067
E0687
E0687
E0463
E0281
E0281
E0463
E0629
E0687
E0363
E0363
E0363
E2401
E0463
E0463
Periodo Pagado
Horas
Semana Mes
6
0
0
3
3
3
0
0
0
5
1
0
0
0
7
35
0
0
0
0
0
0
0
0
6
28
6
2
0
0
21
0
0
35
0
0
2
4
20
9
4
3
Número de
Plaza
260086
260144
68
262850
262851
262852
261195
264842
263941
261628
260388
260046
260072
18
260068
260163
260059
260014
260272
130
8486
266504
7003
263650
260100
260075
260081
260423
260047
260048
280001
265372
265373
260031
260082
263391
260771
260475
260016
260126
260506
262363
Clave de Centro de
Trabajo
26FFS0021H
26DJN0272F
26DJN0603F
26DES0020L
26DES0020L
26DES0020L
26DJN0128T
26DPR1434Y
26DPR1469N
26DES0002W
26DES0034O
26FSE0017W
26FUA0138Z
26DES0048R
26DST0057R
26DST0057R
26DJN0643G
26DES0013B
26DPR0045A
26DPR0792E
26DPR1338V
26DPR0512E
26DPR0710E
26DPR0018D
26DST0006K
26DST0006K
26DST0006K
26DST0006K
26DML0015P
26FUA0018N
26DST0062C
26DPR0003B
26DPR0072Y
26DST0062C
26FUA0018N
26DML0050V
26DES0026F
26DES0026F
26DES0019W
26DES0019W
26DST0062C
26DST0006K
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
3
7
Desde
201401
201401
201401
201401
201401
201401
201317
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201403
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201404
201401
201401
201401
201401
201401
201401
201404
201401
Hasta
201408
201408
201408
201408
201408
201408
201324
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201406
201408
201408
201407
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
257
135
135
135
135
135
135
135
135
135
135
104
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
89
135
135
135
135
135
135
89
135
13314.54
51272.5
86337.75
6965.56
6965.56
6965.56
0
23132.71
16542.87
11307.96
2066.72
58214.48
65903.95
131675.09
6040.06
30199.1
66652.01
64279.93
55852.48
66652.01
27398.8
16542.87
66652.01
55852.48
5165.08
24103.32
5165.08
1687.98
58214.48
58214.48
34710.32
23132.71
23132.71
36752.17
50676.82
24102.56
1721.85
3443.59
17216.71
6332.56
7265.25
6200.96
23 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
BATV860911MC2
BATV860911MC2
BATV860911MC2
BAVC8101098X8
BEAC580723US4
BEAC580723US4
BEEA630224LQ5
BEGI780112656
BELN780809LBA
BEMJ650319BG7
BEMJ650319BG7
BEOF591226FN4
BEOF591226FN4
BERA671110E53
BERA671110E53
BIDN6601053N9
BIJT9012068I4
BIMO5902279RA
BIMO5902279RA
BIMO5902279RA
BIMO5902279RA
BIMO5902279RA
BOAG6507155X0
BOME661106JE7
BOOL620924256
BORA6311204I1
BOTF491120VD1
BOTF491120VD1
BULD6107237N9
BULD6107237N9
BULD6107237N9
BUPA581212LS3
BUPA581212LS3
BUSE590823DD6
BUSE590823DD6
BUSE590823DD6
BUSE590823DD6
BUZH6204268U3
BUZH6204268U3
CABJ650128NB5
CACC611208CB5
CACD6402088P4
CURP
BATV860911MSRLPL05
BATV860911MSRLPL05
BATV860911MSRLPL05
BAVC810109MSRLLR11
BEAC580723MSRJLR06
BEAC580723MSRJLR06
BEEA630224MSRRSL03
BEGI780112MSRNRD04
BELN780809MSRLRD09
BEMJ650319HSRLRQ09
BEMJ650319HSRLRQ09
BEOF591226MSRCZR09
BEOF591226MSRCZR09
BERA671110MSRRCN04
BERA671110MSRRCN04
BIDN660105MSRBRR07
BIJT901206HSRRCR09
BIMO590227HSRRXS07
BIMO590227HSRRXS07
BIMO590227HSRRXS07
BIMO590227HSRRXS07
BIMO590227HSRRXS07
BOAG650715MSRRCD02
BOME661106MSRBRL09
BOOL620924HSRRNS01
BORA631120HSRRYL03
BOTF491120HSRRRL04
BOTF491120HSRRRL04
BULD610723MSRTPL09
BULD610723MSRTPL09
BULD610723MSRTPL09
BUPA581212HSRRRN05
BUPA581212HSRRRN05
BUSE590823HSRSLL00
BUSE590823HSRSLL00
BUSE590823HSRSLL00
BUSE590823HSRSLL00
BUZH620426HSRSZC04
BUZH620426HSRSZC04
CABJ650128HSRMSR04
CACC611208MSRMZN09
CACD640208MSRSNR09
Nombre
CARLA CARINA BALMACEDA VALENZUELA
MARIA CRISTINA BEJARANO ALVAREZ
MARIA CRISTINA BEJARANO ALVAREZ
ALICIA BERNAL ESTRADA
IDALIA BENITEZ GURROLA
NADIA CRISTI BEAL LARA
JOAQUIN BELTRAN MARQUEZ
JOAQUIN BELTRAN MARQUEZ
FRANCISCA BECERRIL OZUNA
FRANCISCA BECERRIL OZUNA
ANDREA ESPERANZA BERCOVICH ROCHA
ANDREA ESPERANZA BERCOVICH ROCHA
NORA ALICIA BIEBRICH DUARTE
JOSE TRINIDAD BRISEÐO JOCOBI
OSCAR BRINGAS MUÐOZ
GUADALUPE BORQUEZ ACOSTA
ELMA LEONOR BOBADILLA MIRANDA
LUIS GONZALO BORBON ONTIVEROS
ALBARO BORQUEZ REYES
FELIX OCTAVIO BORQUEZ TORRES
FELIX OCTAVIO BORQUEZ TORRES
DOLORES BUITIMEA LOPEZ
ANTONIO GUADALUPE BURRUEL PERALTA
ANTONIO GUADALUPE BURRUEL PERALTA
ELEAZAR BUSTAMANTE SALDAMANDO
HECTOR NICOLAS BUSTAMANTE ZAZUETA
HECTOR NICOLAS BUSTAMANTE ZAZUETA
JORGE HUMBERTO CAMPAS BUSTAMANTE
CONCEPCION GUADALUPE CAMPA CAZAREZ
DORA ALICIA CASILLAS CONTRERAS
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
26
12
26
92
92
26
26
92
26
26
26
92
26
92
92
92
92
92
92
26
26
12
92
12
26
92
92
92
13
92
26
26
26
26
26
26
26
92
92
26
26
26
7
51
12
54
13
7
12
12
29
29
3
12
11
12
13
13
13
13
13
11
11
50
37
51
12
13
13
13
54
13
29
29
29
29
12
12
12
13
12
17/07/2014
Clave de
Categoría
E0463
E0463
E0465
S01808
E0221
E0281
E0113
E0363
A01803
E0281
E0281
E0463
E0492
S01807
E0281
E0181
E0281
E0363
E0363
E0365
E1067
E1067
E0181
E0181
E0201
E0687
E0221
E0281
E0363
E0365
E0365
E2331
E2401
E0463
E0463
E0763
E0763
E0281
E0281
E0281
E0363
E0465
Periodo Pagado
Horas
Semana Mes
3
3
3
0
0
0
0
5
0
0
0
35
7
0
0
0
0
1
4
2
16
19
0
0
0
0
0
0
1
16
19
0
9
2
16
4
20
0
0
0
3
5
Número de
Plaza
262531
262546
260498
300076
9431
265790
260002
280009
300193
263928
267387
260174
260277
300403
801000
261356
200160
260210
739
260028
260006
260013
260908
260686
1271
263826
5653
263931
260606
260010
260063
416
67
260144
260129
260004
260009
263927
265312
260407
262819
100001
Clave de Centro de
Trabajo
26DST0006K
26DST0006K
26DST0006K
26DST0054U
26DPR1477W
26FIZ0062O
26FCJ0002E
26DES0004U
26DST0002O
26DPR1412M
26DPR1384G
26DST0060E
26DST0060E
26DPR1379V
26DPR0400A
26DJN0617I
26DPR0445X
26DES0024H
26DES0024H
26DES0024H
26DES0024H
26DES0024H
26DJN0405F
26DJN0404G
26FIZ0095F
26FUA0013S
26DPR0566I
26FIZ0067J
26DES0042X
26DES0042X
26DES0042X
26DES0019W
26DES0019W
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DPR0965F
26DPR0566I
26DPR1438U
26DES0034O
26DPR1178Y
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201402
201401
201401
201401
201401
201401
201401
201401
201402
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201406
201401
201408
201408
201408
201408
201401
201406
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
120
135
135
135
135
135
135
135
120
120
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
6200.96
6200.96
6200.96
26957.58
66652.01
23132.71
100012.59
8264.26
1203.45
23132.71
16542.87
39656.99
7931.58
1203.45
31935.86
23132.71
5800
861.13
3443.59
1721.85
13503.58
16035.38
21472.15
72088.62
77103.79
17239.98
51272.5
23132.71
861.13
13773.34
16355.91
16831.26
6332.56
3293.71
26349.65
6587.49
32936.9
16542.87
23132.71
55852.48
6200.96
4304.34
24 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
CACH4805221W8
CACH4805221W8
CACH4805221W8
CACH4805221W8
CACH4805221W8
CACH4805221W8
CACH4805221W8
CACJ590318S95
CACJ830131CQ5
CACJ900625IR3
CACM571102AR0
CACM6704025D3
CACS5504234A8
CACV6308038K5
CACX581118UK5
CACX581118UK5
CACX581118UK5
CACX581118UK5
CACX581118UK5
CACX581118UK5
CAED880919GZ2
CAFR670126RB2
CAFR670126RB2
CAGG631027DM7
CAGG670320V44
CAGL6904111V3
CAGR731116FL9
CAGR731116FL9
CAGX6606045Z1
CAII511209EF2
CALE610126KC3
CALE610126KC3
CALM650118ER6
CALM660403SH4
CAME661202IC4
CAMF560619GB5
CAMJ651102EF7
CAMJ651102EF7
CAMJ651102EF7
CAMJ651102EF7
CANJ651225JD1
CANM670617856
CURP
CACH480522MSRSRY05
CACH480522MSRSRY05
CACH480522MSRSRY05
CACH480522MSRSRY05
CACH480522MSRSRY05
CACH480522MSRSRY05
CACH480522MSRSRY05
CACJ590318MSRSRS04
CACJ830131HSRRMV05
CACJ900625MSRSRS09
CACM571102MBCNDR04
CACM670402MSRSRR07
CACS550423MBCRSN01
CACV630803MBCNDR08
CXCA581118HCHSRL03
CXCA581118HCHSRL03
CXCA581118HCHSRL03
CXCA581118HCHSRL03
CXCA581118HCHSRL03
CXCA581118HCHSRL03
CAED880919MSRSSL08
CAFR670126MSRSLS01
CAFR670126MSRSLS01
CAGG631027MSRZRR07
CAGG670320MSRHNR02
CAGL690411HSRNMN00
CAGR731116HBCHDF07
CAGR731116HBCHDF07
CXGA660604MSRBRL09
CAII511209HNTSXG02
CALE610126MSRRMS04
CALE610126MSRRMS04
CALM650118MNTNPR14
CALM660403HSRRPN05
CAME661202MSRSNL01
CAMF560619HSRMRR09
CAMJ651102HSLSDS08
CAMJ651102HSLSDS08
CAMJ651102HSLSDS08
CAMJ651102HSLSDS08
CANJ651225MSRSGS00
CANM670617MSRSGR02
Nombre
HAYDEE NATIVIDAD CASTELLANOS CORTE
JOSEFINA CASILLAS CARRILLO
JAVIER DANIEL CARRASCO CAMPOY
JESUS ELIANA CASTRO CARLON
MARTHA CATALINA CANIZALES CEDANO
MARTHA PATRICIA CASTRO CORRALES
SANDRA LAURA CARRERAS CASTRO
VIRGINIA CANIZALES CEDANO
ALFREDO CASTILLO CARRILLO
DALY DARENYA CASTILLO ESQUER
ROSENDA CASTELLON FLORES
ROSENDA CASTELLON FLORES
GRACIELA CAZARES GARCIA
GRISELDA IRENE CHAIRES GONZALEZ
LEONEL CANTUA GOMEZ
REFUGIO CHAVEZ GODINEZ
REFUGIO CHAVEZ GODINEZ
MARIA ALTAGRACIA CABANILLAS GRACIA
JOSE IGNACIO CASTAÐEDA IÐIGUEZ
MARIA ESTELA CARDENAS LIMON
MARIA ESTELA CARDENAS LIMON
MARTHA YUKESHANIE CANTABRANA LOPEZ
MANUEL GILBERTO CARDENAS LOPEZ
ELSA PATRICIA CASTRO MENDIVIL
FRANCISCO CAMARGO MOROYOQUI
JESUS AMILCAR CASARRUBIAS MEDINA
MARIA JESUS CASTRO NOGALES
MARLENE CASTRO NOGALES
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
92
92
92
92
92
21
92
26
92
26
26
92
13
92
92
92
92
92
26
12
92
92
26
48
48
48
26
12
48
48
92
92
26
48
26
48
48
48
92
92
13
13
13
13
13
13
13
51
13
7
13
11
11
21
54
13
13
13
13
13
12
51
12
21
11
26
26
26
11
50
26
26
21
13
11
26
29
26
26
26
21
21
17/07/2014
Clave de
Categoría
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0121
E0363
A03803
E0365
E0181
E0181
E0181
E2401
E0363
E0363
E0363
E0363
E0365
E0281
E0221
E0281
E0121
E0181
E0463
E0461
E0465
E0181
E0201
E0463
E0463
E0121
E0321
E0181
E0421
E0466
E0463
E0465
E0763
E0121
E0121
Periodo Pagado
Horas
Semana Mes
1
2
2
5
5
5
22
0
5
0
6
0
0
0
9
2
2
4
19
6
0
0
0
0
0
8
16
8
0
0
20
20
0
0
0
0
6
2
32
2
0
0
Número de
Plaza
260343
260024
260342
260236
260237
260279
260045
197
261588
200013
382
261098
261438
318
1935
260364
260668
260110
260372
15
262397
7414
264248
260056
260074
260714
260007
260726
260690
1669
260265
260266
260054
260026
261114
260064
260073
260842
260067
260507
39
260075
Clave de Centro de
Trabajo
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DJN0037B
26DES0008Q
26DST0050Y
26DSN0003C
26DJN0073G
26DJN0351S
26DJN0393R
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DPR0862J
26DPR0764I
26DPR1126S
26DJN0188H
26DJN0272F
26DST0047K
26DST0042P
26DST0042P
26DJN0641I
26FIZ0040C
26DST0041Q
26DST0041Q
26DJN0580L
26DES0042X
26DJN0547D
26DST0060E
26DST0060E
26DST0060E
26DST0060E
26DST0060E
26DJN0659H
26DJN0395P
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201402
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
861.13
3293.71
3293.71
8234.34
8234.34
8234.34
36230.72
51272.5
10335.13
6017.33
5165.08
23132.71
31838.11
16542.87
6332.56
1721.85
1721.85
3443.59
16355.91
5165.08
5800
37956.88
23132.71
51272.5
43167.57
18576.47
28933
14934.02
31838.11
100012.59
17216.71
16468.71
19690.07
84862.46
23132.71
100080.32
5177.16
1725.93
27610.7
1725.93
66652.01
77221.77
25 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
CAOE580226RV7
CAOG541124FI5
CAOG541124FI5
CAOG541124FI5
CAOG541124FI5
CAOJ800602QI5
CAOP5104193P0
CAOP5104193P0
CAOP5104193P0
CAOP5104193P0
CAOP5104193P0
CAOP5104193P0
CAPC650108UN4
CAPC650108UN4
CAPC650108UN4
CAPC650108UN4
CAPC650108UN4
CAPF711123PC4
CAPF711123PC4
CAPL830819JJ4
CAPV5901317Q1
CAQB580605P5A
CARJ6010269KA
CARJ6010269KA
CARN820822GT2
CASG630616V90
CAVB670617KK6
CAVB670617KK6
CAVJ810117JV9
CAVJ810117JV9
CAVL601116CQA
CAVL601116CQA
CAVN640811RZ9
CAVN640811RZ9
CAYP580104N28
CAYP580104N28
CAYP580104N28
CAYP580104N28
CAYP580104N28
CELE570323NG9
CELE570323NG9
CELJ500501SSA
CURP
CAOE580226HSRMCF04
CAOG541124MSRSRD00
CAOG541124MSRSRD00
CAOG541124MSRSRD00
CAOG541124MSRSRD00
CAOJ800602HSRRZR08
CAOP510419HVZSRD04
CAOP510419HVZSRD04
CAOP510419HVZSRD04
CAOP510419HVZSRD04
CAOP510419HVZSRD04
CAOP510419HVZSRD04
CAPC650108MSLMRM03
CAPC650108MSLMRM03
CAPC650108MSLMRM03
CAPC650108MSLMRM03
CAPC650108MSLMRM03
CAPF711123HSRRRR09
CAPF711123HSRRRR09
CAPL830819MSLSRR07
CAPV590131MSRSDR03
CAQB580605HNTTXN00
CARJ601026HSRMMS09
CARJ601026HSRMMS09
CARN820822MSRNBN02
CASG630616MSRSBD02
CAVB670617MSRHLL04
CAVB670617MSRHLL04
CAVJ810117HSRHLS05
CAVJ810117HSRHLS05
CAVL601116MSRRLR01
CAVL601116MSRRLR01
CAVN640811MSRHGL05
CAVN640811MSRHGL05
CAYP580104HSRSND00
CAYP580104HSRSND00
CAYP580104HSRSND00
CAYP580104HSRSND00
CAYP580104HSRSND00
CELE570323MSRBYV01
CELE570323MSRBYV01
CELJ500501HSRNYS02
Nombre
EFREN CAMARGO OCHOA
MARIA GUADALUPE CASTRO ORTEGA
JORGE ABRAHAM CARRILLO OZUNA
PEDRO IGNACIO CASTILLO ORTUÐO
CAMELIA CAMACHO PEREZ
FRANCISCO JAVIER CARDENAS PARRA
FRANCISCO JAVIER CARDENAS PARRA
LORELY PALOMA CASANOVA PERAZA
VIRGINIA ELVIRA CASTRO PADILLA
BENJAMIN CATON QUIÐONES
JESUS MANUEL CAMPOS ROMERO
JESUS MANUEL CAMPOS ROMERO
NANCY CANELA ROBLES
GUADALUPE MERY CASTRO SOBERANES
BLANCA CECILIA CHAVEZ VALDEZ
BLANCA CECILIA CHAVEZ VALDEZ
JOSE CHAVEZ VALENZUELA
JOSE CHAVEZ VALENZUELA
LORETO CARDENAS VALDES
LORETO CARDENAS VALDES
NALDA ALICIA CHAVEZ VEGA
NALDA ALICIA CHAVEZ VEGA
JOSE PEDRO CASTILLO YANES
EVANGELINA CEBALLOS LEYVA
EVANGELINA CEBALLOS LEYVA
JOSE CENTENO LEYVA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
26
26
26
26
92
26
26
26
26
48
48
26
48
48
48
48
92
92
26
48
92
26
26
48
92
26
26
26
92
12
92
12
26
26
26
26
26
26
26
92
92
26
13
13
13
13
13
29
29
29
29
26
26
29
26
26
26
26
13
13
29
26
13
12
12
26
21
12
12
13
13
51
12
51
12
29
29
29
29
29
16
37
13
17/07/2014
Clave de
Categoría
E0421
E0363
E0365
E0365
E0366
E0363
E0463
E0465
E0465
E0492
E0463
E0463
E0492
E0463
E0463
E0463
E1067
E0363
E0363
E0463
E2333
E0321
E0281
E0281
E0463
E0101
E0281
E0281
E0365
E0363
E0281
E0281
E0221
E0281
E0463
E0463
E0465
E0465
E0492
E0687
E0629
E0321
Periodo Pagado
Horas
Semana Mes
0
19
1
16
6
1
4
8
24
4
1
1
5
1
2
32
2
1
1
6
0
0
0
0
1
0
0
0
4
4
0
0
0
0
5
21
1
8
7
0
0
0
Número de
Plaza
260026
260183
260012
260006
260060
261088
260174
260011
260007
260049
261919
262176
260033
260059
260155
260133
260177
261140
261141
260071
260065
4
263041
263661
262627
260001
264500
264722
260034
261118
96063
267128
3625
266509
260022
260022
260006
260010
260265
260069
260041
260002
Clave de Centro de
Trabajo
26DST0057R
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DES0043W
26DST0006K
26DST0006K
26DST0006K
26DST0006K
26DST0006K
26DST0006K
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DES0005T
26DES0005T
26DST0056S
26DST0001P
26DES0006S
26DPR0052K
26DPR0453F
26DST0044N
26FZP0047F
26DPR0710E
26DPR1162X
26DES0022J
26DES0022J
26DPR1415J
26DPR1477W
26DPR0197F
26DPR0356D
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26FUA0036C
26FUA0023Z
26DES0046T
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
121020.34
31290.25
1647.14
26349.65
9881.1
2066.72
4774.71
9549.12
28647.19
4774.71
861.13
886.65
4314.42
863.21
1725.93
27610.7
1692.06
2321.81
2321.81
9996.68
16866.21
91902.48
55852.48
43167.57
2321.81
45938.99
23132.71
16427.17
9287.55
-17388.7
16542.87
16542.87
66652.01
43167.57
5968.29
25066.35
1193.97
9549.12
8355.64
75153.67
65903.95
78326.02
26 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
CELO620406D65
CELO620406D65
CELY660105DS3
CELY660105DS3
CEMB570730C50
CEMB570730C50
CEMB570730C50
CEMB570730C50
CEMK640803AG5
CEMK640803AG5
CEMK640803AG5
CEMK640803AG5
CEMO621123AC4
CEMO621123AC4
CEMO621123AC4
CEMO621123AC4
CESH550719467
CIJO491207FP6
COAA641203DM3
COAC640315KA7
COAC640315KA7
COAG580918PE2
COAG580918PE2
COAG580918PE2
COAS541223UB0
COAS541223UB0
COAV640405LN8
COAV640405LN8
COBA800402AC1
COER620612CK4
COFR5811131SA
COFR6210256T3
COFR6210256T3
COFR6210256T3
COFR6210256T3
COFR6210256T3
COGG5910015U4
COGI5803045GA
COGI5803045GA
COGI5803045GA
COGI5803045GA
COGI5803045GA
CURP
CELO620406MSRBYL02
CELO620406MSRBYL02
CELY660105MSRCNL05
CELY660105MSRCNL05
CEMB570730MNTDNT07
CEMB570730MNTDNT07
CEMB570730MNTDNT07
CEMB570730MNTDNT07
CEMK640803MNTDNR05
CEMK640803MNTDNR05
CEMK640803MNTDNR05
CEMK640803MNTDNR05
CEMO621123HNTDNS08
CEMO621123HNTDNS08
CEMO621123HNTDNS08
CEMO621123HNTDNS08
CESH550719HNTDNC04
CIJO491207HCLSRS09
COAA641203MSRRCL04
COAC640315MSLRVR16
COAC640315MSLRVR16
COAG580918MNTVRR01
COAG580918MNTVRR01
COAG580918MNTVRR01
COAS541223HSRRLR06
COAS541223HSRRLR06
COAV640405HSRTNC09
COAV640405HSRTNC09
COBA800402MSRTTL09
COER620612MSLRSS03
COFR581113MSRNRS04
COFR621025HSRNLM00
COFR621025HSRNLM00
COFR621025HSRNLM00
COFR621025HSRNLM00
COFR621025HSRNLM00
COGG591001HSRTRL03
CXGI580304HSRRTG02
CXGI580304HSRRTG02
CXGI580304HSRRTG02
CXGI580304HSRRTG02
CXGI580304HSRRTG02
Nombre
OLIVIA CEBALLOS LEYVA
OLIVIA CEBALLOS LEYVA
YOLANDA CECEÐA LEON
BEATRIZ JULIETA CEDANO MONTAÐO
KIRIAKI CEDANO MONTANO
OSCAR NOEL CEDANO MONTAÐO
HECTOR JAVIER CEDANO SANCHEZ
OSCAR FRANCISCO CISNEROS JUAREZ
ALMA ANGELICA CORONADO ACUÐA
CARMEN CORONEL AVITIA
CARMEN CORONEL AVITIA
GRACIELA COVARRUBIAS ARELLANO
SERGIO ALFONSO CORDOVA ALCARAZ
SERGIO ALFONSO CORDOVA ALCARAZ
VICENTE ALBERTO COTA ANAYA
VICENTE ALBERTO COTA ANAYA
ALMA OFELIA COTA BUITIMEA
ROSARIO CORONADO ESTRADA
ROSA AIDE CONTRERAS FERNANDEZ
REMIGIO ANTONIO CONTRERAS FLORES
GULFREDO COTA GARCIA
IGNACIO CESAR CORONADO GUTIERREZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
26
26
26
26
26
26
26
26
26
26
26
26
26
26
92
13
26
92
92
26
48
48
26
26
26
26
92
26
92
26
26
26
26
26
92
26
26
92
92
92
37
37
12
12
13
13
13
13
13
13
13
13
13
13
13
13
13
54
16
12
12
13
26
26
29
29
12
12
29
11
13
13
13
13
13
13
13
13
13
13
13
13
17/07/2014
Clave de
Categoría
E0629
E0687
E0281
E0281
E0363
E0363
E0363
E0392
E0363
E0363
E0363
E0392
E0363
E0363
E0363
E0392
E0321
E0321
E0687
E0281
E0281
E0363
E0465
E0465
E0463
E0463
E0281
E0281
E1441
E0181
E0363
E0363
E0363
E0363
E0363
E0392
E2401
E0363
E0392
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
0
0
0
0
2
14
19
7
5
9
22
6
1
9
25
7
0
0
0
0
0
6
16
16
7
35
0
0
0
0
25
2
7
7
19
7
9
22
7
1
3
7
Número de
Plaza
260100
263240
260555
266315
260338
260015
260354
260066
260218
260024
260087
260152
260011
260018
260073
260049
260003
212
260070
264594
266619
260010
260257
260258
260027
260022
265238
265239
5
260476
260175
260146
260160
260212
260095
260018
260097
260101
260167
59
260537
58
Clave de Centro de
Trabajo
26FUA0025X
26FUA0087J
26ZPR0060E
26ZPR0060E
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DES0024H
26DES0024H
26DES0024H
26DES0024H
26DSN0003C
26DES0013B
26FUA0084M
26DPR1482H
26DPR1493N
26DST0041Q
26DST0041Q
26DST0041Q
26DST0001P
26DST0001P
26FIZ0078P
26FIZ0078P
26DIN0006T
26DJN0351S
26DES0026F
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DES0018X
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26DES0026F
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
27040.01
24102.56
55852.48
31838.11
2387.37
16710.98
22679.2
8355.64
11095.43
19971.97
48819.68
13314.54
1647.14
14821.88
41171.13
11528.02
56903.27
104926.94
75153.67
16542.87
16557.87
5165.08
13773.34
13025.34
11528.02
57639.58
31838.11
31838.11
5672.5
43167.57
21520.77
2387.37
8355.64
8355.64
22679.2
8355.64
6332.56
18938.29
6040.06
863.21
2582.59
6040.06
27 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
COGI5803045GA
COIM570606F76
COIM570606F76
COJK861228NA9
COJK861228NA9
COLA900704769
COLC880116BG2
COLC880116BG2
COLN700827QX6
COLN700827QX6
COME851203D11
COME851203D11
COML650903NM7
COML650903NM7
COML650903NM7
COML650903NM7
COML650903NM7
COML650903NM7
COML650903NM7
COOY770816RS0
COPA621210KN3
COPA621210KN3
COPA621210KN3
COPA621210KN3
COPA650126NY7
COPA650126NY7
COPA650126NY7
COPA650126NY7
CORC620704P50
CORC620704P50
CORE640216AW6
CORG640909CX6
COSA580815KA7
COSA580815KA7
COSA620625583
COSA620625583
COSA620625583
COSA620625583
COSE610304T42
COSE610304T42
COSE610304T42
COSE610304T42
CURP
CXGI580304HSRRTG02
COIM570606HSRRZN00
COIM570606HSRRZN00
COJK861228MSRNMR05
COJK861228MSRNMR05
CELA900704MSRRMN07
COLC880116HSRPQR03
COLC880116HSRPQR03
COLN700827HSRRNR14
COLN700827HSRRNR14
COME851203MJCRNL03
COME851203MJCRNL03
COML650903MSRTLT06
COML650903MSRTLT06
COML650903MSRTLT06
COML650903MSRTLT06
COML650903MSRTLT06
COML650903MSRTLT06
COML650903MSRTLT06
COOY770816MSRTLC14
COPA621210HSRNLR09
COPA621210HSRNLR09
COPA621210HSRNLR09
COPA621210HSRNLR09
COPA650126MSRNLN04
COPA650126MSRNLN04
COPA650126MSRNLN04
COPA650126MSRNLN04
CORC620704HSRRMH02
CORC620704HSRRMH02
CORE640216MSRTSL03
CORG640909MSRTBR00
COSA580815MSRTLS00
COSA580815MSRTLS00
COSA620625MSRNRN01
COSA620625MSRNRN01
COSA620625MSRNRN01
COSA620625MSRNRN01
COSE610304MSRVTL09
COSE610304MSRVTL09
COSE610304MSRVTL09
COSE610304MSRVTL09
Nombre
JOSE MANUEL CORREA IZQUIERDO
JOSE MANUEL CORREA IZQUIERDO
KARLA MARIA CONTRERAS JIMENEZ
KARLA MARIA CONTRERAS JIMENEZ
ANA JULIA CORRAL LIMON
CRISTOBAL MANUEL COPETILLO LUQUE
CRISTOBAL MANUEL COPETILLO LUQUE
NARCIZO CORONA LEON
NARCIZO CORONA LEON
ELIA BEATRIZ CORONA MANCILLA
LETICIA COTA MOLINA
LETICIA COTA MOLINA
LETICIA COTA MOLINA
LETICIA COTA MOLINA
LETICIA COTA MOLINA
LETICIA COTA MOLINA
LETICIA COTA MOLINA
YOCZAJANDY COTRY OLGUIN
ARTURO CONTRERAS PALAFOX
ANA DOLORES CONTRERAS PALAFOX
CUAUHTEMOC CORRAL RAMIREZ
CUAUHTEMOC CORRAL RAMIREZ
ELIZABETH COTA RASCON
GRISELDA COTA RUBIO
MARIA ASUNCION COTA SILVA
ANA MARIA CONTRERAS SUAREZ
ELVIA COVARRUBIAS SOTO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
26
92
92
92
26
48
48
26
26
48
48
13
26
92
92
92
92
92
26
26
26
26
26
26
26
26
26
26
92
26
26
48
48
48
48
48
48
26
26
26
26
13
12
12
13
13
4
26
26
13
13
26
26
53
13
13
13
13
13
13
12
13
13
13
13
13
13
13
13
12
12
11
11
26
26
26
26
26
26
29
29
29
29
17/07/2014
Clave de
Categoría
E1067
E0281
E0281
E0365
E0365
A01803
E0463
E0463
E0363
E0363
E0465
E0465
E0363
E0392
E0363
E0363
E0363
E0363
E0365
E0281
E0363
E0363
E0363
E0392
E0365
E0365
E0365
E0366
E0281
E0281
E0181
E0181
E0463
E0463
E0463
E0463
E0463
E2331
E0463
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
2
0
0
3
3
0
5
5
3
3
3
3
3
3
3
3
3
19
6
0
3
7
25
7
4
13
19
6
0
0
0
0
1
3
1
1
5
0
1
5
5
23
Número de
Plaza
339
265595
260036
260728
260729
200003
262033
262078
260320
260351
260598
260599
369
260075
43
230
260035
260147
260176
262714
260442
260339
260173
260050
260024
260003
260048
260089
260648
266823
260698
261067
261982
261855
262414
262434
260934
260066
260090
260042
260043
260004
Clave de Centro de
Trabajo
26DES0026F
26DPR0964G
26DPR1436W
26DES0008Q
26DES0008Q
26FUA0038A
26DST0009H
26DST0009H
26DES0005T
26DES0005T
26DST0070L
26DST0070L
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DPR0240D
26DES0024H
26DES0024H
26DES0024H
26DES0024H
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DPR1480J
26DPR1411N
26DJN0683H
26DJN0105I
26DST0060E
26DST0060E
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
3
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201402
201402
201401
201401
201401
201402
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201405
201405
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201406
201406
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
120
120
135
135
135
120
120
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
76
76
135
135
135
135
135
135
135
135
1692.06
23132.71
16542.87
6200.96
6200.96
28883.12
7972.59
13067.93
6965.56
6965.56
5663.71
5663.71
2582.59
2582.59
2582.59
2582.59
2582.59
16355.91
5165.08
36068.74
3581.05
8355.64
29840.86
8355.64
8876.48
28848.26
42162.6
9881.1
31838.11
16542.87
37676.15
43167.57
485.87
1457.79
611.67
1045.35
3029.76
16831.26
1193.97
5968.29
5968.29
27453.61
28 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
COSE610304T42
COSM7611181T2
COTF550807IM4
COTF550807IM4
COTF550807IM4
COVA751204KW5
COVL6307158Y8
COVM630328SZ6
COVM630328SZ6
CUBA630123SE9
CUBA630123SE9
CUGM460907U72
CUGM460907U72
CUGM460907U72
CUGM460907U72
CUGM460907U72
CUJE581224H31
CUJE581224H31
CUJE581224H31
CUJE581224H31
CUJE581224H31
CUJE581224H31
CULA550823Q3A
CULC770927CFA
CUVC471229SI7
CUVC471229SI7
CUVC471229SI7
CUVC471229SI7
CUVC471229SI7
DAGC6508272L1
DALF631006JJ6
DAPS880617695
DEMA4304308Y8
DEPA590204RB5
DILE820831BB2
DIOT620622FI1
DIOT620622FI1
DIPZ6508262R7
DIPZ6508262R7
DOEH620624RC1
DOEH620624RC1
DOIE630912MA7
CURP
COSE610304MSRVTL09
COSM761118MSRLTR08
COTF550807HSRNLR08
COTF550807HSRNLR08
COTF550807HSRNLR08
COVA751204HSRRLB00
COVL630715MSRRLR02
COVM630328MSRRLR04
COVM630328MSRRLR04
CUBA630123MSRRYR09
CUBA630123MSRRYR09
CUGM460907MSRRTN09
CUGM460907MSRRTN09
CUGM460907MSRRTN09
CUGM460907MSRRTN09
CUGM460907MSRRTN09
CUXJ581224HSRRXS04
CUXJ581224HSRRXS04
CUXJ581224HSRRXS04
CUXJ581224HSRRXS04
CUXJ581224HSRRXS04
CUXJ581224HSRRXS04
CULA550823MBCRPN03
CULC770927MSLRYR01
CUVC471229MSRRLR08
CUVC471229MSRRLR08
CUVC471229MSRRLR08
CUVC471229MSRRLR08
CUVC471229MSRRLR08
DAGC650827MSLTLR07
DALF631006HSRVYR05
DAPS880617MSRNLC08
DEMA430430HNTLRM07
DEPA590204MSRSZN02
DILE820831MSRRPL05
DIOT620622MSRZCR07
DIOT620622MSRZCR07
DIPZ650826MGRZCY04
DIPZ650826MGRZCY04
DOEH620624HSRMSC01
DOEH620624HSRMSC01
DOIE630912HCSMBS08
Nombre
MARITZA ELIZABETH COLOSSIO SOTELO
FRANCISCO JAVIER CONTRERAS TELLECHEA
ABRAHAM CORRAL VILCHEZ
LAURA CECILIA CORRAL VILLEGAS
MIRIAM TERESA CORONADO VELARDE
ARMIDA CRUZ BAYPOLY
ARMIDA CRUZ BAYPOLY
MANUELA REGINA CRUZ GUTIERREZ
JOSE JESUS CRUZ
JOSE JESUS CRUZ
JOSE JESUS CRUZ
JOSE JESUS CRUZ
JOSE JESUS CRUZ
JOSE JESUS CRUZ
ANA LETICIA CRUZ LOPEZ
CARINA CRUZ LEYVA
CARMEN AMALIA CRUZ VALENCIA
MARIA DEL CARMEN DAUTT GALVEZ
FRANCISCO JAVIER DAVILA LEYVA
SOCORRITO DANZOS PALOMARES
AMADOR DELFIN MORENO
ANA LUISA DESSENS PAZ
ELSA LIZETH DIARTE LOPEZ
TERESA DE JESUS DIAZ OCHOA
TERESA DE JESUS DIAZ OCHOA
ZAYRA DIAZ PACHECO
ZAYRA DIAZ PACHECO
HECTOR FERNANDO DOMINGUEZ ESTRADA
HECTOR FERNANDO DOMINGUEZ ESTRADA
JOSE ESTEBAN DOMINGUEZ IBARRA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
26
48
48
48
26
26
92
26
92
26
26
26
26
26
26
26
26
26
48
48
92
92
26
26
26
26
26
26
92
92
92
92
48
26
92
26
26
12
26
48
29
13
29
26
26
26
12
16
37
12
12
13
13
13
13
13
29
29
29
29
26
26
54
12
13
13
13
13
29
11
21
13
13
13
26
12
12
12
12
51
12
26
17/07/2014
Clave de
Categoría
E0465
E0363
E0492
E0463
E0463
E0463
E0281
E0687
E0629
E0281
E0281
E0363
E0363
E0363
E0392
E0763
E0463
E0463
E0463
E0463
E1067
E1067
E0113
E0281
E0363
E0363
E0363
E0371
E0465
E0181
E0101
E0363
E0301
E0363
E0463
E0281
E0281
E0281
E0281
E0221
E0281
E0463
Periodo Pagado
Horas
Semana Mes
8
19
3
1
35
1
0
0
0
0
0
1
7
25
7
2
4
4
4
12
2
10
0
0
7
7
16
2
10
0
0
3
0
12
1
0
0
0
0
0
0
5
Número de
Plaza
260018
260783
260064
262387
260228
262563
260664
260709
260033
264829
800034
260445
260333
260078
260161
260106
260034
260035
260036
260008
260201
260007
260001
801007
260334
260335
260048
260072
260018
261134
3
280002
260006
260204
261737
265026
266801
262776
266627
5467
266829
262065
Clave de Centro de
Trabajo
26DST0066Z
26DES0017Y
26DST0072J
26DST0072J
26DST0072J
26DST0022B
26DPR0356D
26FUA0084M
26FUA0030I
26DPR1521T
26DPR1509Y
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26FCJ0001F
26DPR0723I
26FZT0005T
26FZT0005T
26FZT0005T
26FZT0005T
26FZT0005T
26DJN0643G
26FZP0018K
26DES0018X
26FIS0008K
26DES0047S
26DST0075G
26DPR0511F
26DPR0710E
26DPR0356D
26DPR0197F
26DPR1500G
26DPR1484F
26DST0006K
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201404
201404
201404
201404
201404
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201406
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
89
89
89
89
89
135
135
135
135
135
135
135
135
135
135
135
135
135
9549.12
48030.66
3581.05
1193.97
41777.14
2066.72
23132.71
24102.56
27040.01
43167.57
20115.58
1647.14
11528.02
41171.13
8355.64
3293.71
4774.71
3443.59
4774.71
14323.58
1687.98
8439.8
38012.92
5800
7083.46
7083.46
16190.47
2023.86
10119.09
43167.57
129336.09
4425.46
149821.03
10330.04
2527.8
55852.48
23132.71
43167.57
23132.71
37956.88
23132.71
10335.13
29 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
DOLL540621UU7
DORC6009195D2
DUAJ651225C46
DUAJ651225C46
DUAJ651225C46
DUAJ651225C46
DUAJ651225C46
DUCE661018S69
DUCT620815LQA
DUCT620815LQA
DUCT620815LQA
DUCT620815LQA
DUCT620815LQA
DUCT620815LQA
DUCT620815LQA
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFJ640726HW2
DUGR6412061L6
DUGR6412061L6
DUGR6412061L6
DUGR6412061L6
DUGR6412061L6
DUGR6412061L6
DUGR6412061L6
DURC650220DM9
CURP
DOLL540621MSRMPZ04
DORC600919HSRMYS05
DUAJ651225HSRRMS04
DUAJ651225HSRRMS04
DUAJ651225HSRRMS04
DUAJ651225HSRRMS04
DUAJ651225HSRRMS04
DUCE661018MSRRSM02
DUCT620815MSRRMR05
DUCT620815MSRRMR05
DUCT620815MSRRMR05
DUCT620815MSRRMR05
DUCT620815MSRRMR05
DUCT620815MSRRMR05
DUCT620815MSRRMR05
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFJ640726MSRRRS01
DUGR641206HSRRRG02
DUGR641206HSRRRG02
DUGR641206HSRRRG02
DUGR641206HSRRRG02
DUGR641206HSRRRG02
DUGR641206HSRRRG02
DUGR641206HSRRRG02
DURC650220MSRRMN06
Nombre
LUZ ALICIA DOMINGUEZ LOPEZ
CESAR DOMINGUEZ REYES
JESUS ALBERTO DUARTE AMPARANO
EMMA GLORIA DURAN CASTILLO
MARIA TRINIDAD DUARTE CAMPOY
EDGAR MARTIN DUARTE FELIX
MARIA JESUS DUARTE FIERROS
RIGOBERTO DURAN GARCIA
CONSUELO DURAN ROMO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
21
26
48
48
48
48
48
92
26
26
26
26
26
26
48
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
26
26
26
92
92
92
92
92
26
51
11
26
26
26
26
26
21
29
29
29
29
29
29
26
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
11
13
13
13
13
13
13
13
11
17/07/2014
Clave de
Categoría
E0181
E0181
E0461
E0463
E0465
E0465
E0465
E0121
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0181
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0181
Periodo Pagado
Horas
Semana Mes
0
0
8
8
3
8
14
0
1
2
2
4
9
21
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0
4
25
1
1
3
4
4
0
Número de
Plaza
9710
260120
260027
260160
260017
260040
260027
260150
260178
260258
260259
260300
260020
260104
262281
280001
280002
280003
280004
280005
280006
280007
280008
280009
280010
280011
280012
280013
280014
280015
280016
280017
280018
260922
260096
260058
260590
260768
260531
260822
260824
261174
Clave de Centro de
Trabajo
26DJN0038A
26DJN0643G
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DJN0393R
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DJN0587E
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DJN0149F
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201401
201403
201403
201403
201403
201403
201403
201403
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
135
104
104
104
104
104
104
104
135
16542.87
31838.11
6876.46
6886.81
2659.31
10605.61
12051.84
86337.75
1193.97
2387.37
2387.37
4774.71
10743
25066.35
3581.05
1905.53
1905.53
1905.53
1905.53
1905.53
1905.53
1905.53
1905.53
1905.53
1905.53
1905.53
1905.53
1905.53
1905.53
1905.53
1905.53
1905.53
1905.53
31838.11
3122.95
27753.67
780.91
780.91
2342.13
3122.95
3122.95
43167.57
30 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
DURD630422QQ9
DURD630422QQ9
DURD660428IU2
DUVA6401149HA
DUVM630816FS4
EAAM640714GG8
EAAM640714GG8
EAAM6412064C6
EABE490329UC6
EAGC611111ED9
EARE5405226M9
EARE5405226M9
EARE5405226M9
EARE5405226M9
EAVJ670522RZ8
EAVJ670522RZ8
EEMA5208118IA
EEMA5208118IA
EEMA5208118IA
EIAN6802262A7
EIAN6802262A7
EIAN6802262A7
EIAN6802262A7
EIAN6802262A7
EIAN6802262A7
EIAN6802262A7
EIAN6802262A7
EIAN6802262A7
EIAN6802262A7
EIBA820402TS4
EICA4708039A7
EICA4708039A7
EICA4708039A7
EICA4708039A7
EICA4708039A7
EIDE791008AZ0
EIMD870215KS3
EIMD870215KS3
EIMD870215KS3
EIMD870215KS3
EIMD870215KS3
EIMD870215KS3
CURP
DURD630422MSRRYL01
DURD630422MSRRYL01
DURD660428MSRRSL02
DUVA640114HSRRRL02
DUVM630816MSRRLR07
EAAM640714HSRSCR05
EAAM640714HSRSCR05
EAAM641206MSRSPR04
EABE490329MCHCSM01
EAGC611111MSRSMR09
EARE540522MSRVVL07
EARE540522MSRVVL07
EARE540522MSRVVL07
EARE540522MSRVVL07
EAVJ670522HSRSLL04
EAVJ670522HSRSLL04
EEXM520811HSRSXN06
EEXM520811HSRSXN06
EEXM520811HSRSXN06
EIAN680226MSRSRN00
EIAN680226MSRSRN00
EIAN680226MSRSRN00
EIAN680226MSRSRN00
EIAN680226MSRSRN00
EIAN680226MSRSRN00
EIAN680226MSRSRN00
EIAN680226MSRSRN00
EIAN680226MSRSRN00
EIAN680226MSRSRN00
EIBA820402MSRSRL09
EICA470803HDGSLN07
EICA470803HDGSLN07
EICA470803HDGSLN07
EICA470803HDGSLN07
EICA470803HDGSLN07
EIDE791008MSRSLL06
EIMD870215MSRLNL08
EIMD870215MSRLNL08
EIMD870215MSRLNL08
EIMD870215MSRLNL08
EIMD870215MSRLNL08
EIMD870215MSRLNL08
Nombre
DULCE MARIA DUARTE REYNA
DULCE MARIA DUARTE REYNA
MARIA DOLORES DUARTE DE LA ROSA
ALBERTO DUARTE VARGAS
MIRZA CONSUELO DURAZO VALENCIA
MARTIN ESPARZA ACUNA
MARTIN ESPARZA ACUNA
MARGARITA ESPARZA APODACA
EMMA ECHAVARRIA BUSTILLOS
MARIA DEL CARMEN ESCALANTE GOMEZ
ELSA MYRNA EVANS RIVERA
JULIO CESAR ESCALANTE VILLEGAS
JULIO CESAR ESCALANTE VILLEGAS
MANUEL GUILLERMO ESTRELLA
NANCY GUADALUPE ESPINOZA ARANZUBIA
ALAIDE LIBERTAD ESPINOZA BORQUEZ
ANTONIO ESPINOZA CALZADA
ELISA ESPINOSA DELGADO
DALIA MARGARITA ELVIRA MENDEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
92
92
26
26
26
92
92
92
26
92
92
92
92
92
26
26
26
26
26
48
48
48
48
48
48
48
48
92
26
92
92
92
92
92
92
92
92
92
92
92
16
16
12
12
11
12
12
13
13
21
13
13
13
13
12
29
29
29
29
29
29
26
26
26
26
26
26
26
26
13
13
13
13
13
13
13
13
13
13
13
13
13
17/07/2014
Clave de
Categoría
E0687
E0687
E0465
E0201
E0181
E0281
E0281
E1067
E0341
E0181
E0365
E0365
E0365
E0365
E0281
E1483
E0492
E0763
E0763
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0465
E0363
E0366
E0365
E0365
E0365
E0365
E0363
E0363
E0363
E0363
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
0
0
5
0
0
0
0
2
0
0
19
2
3
12
0
0
6
12
24
2
3
2
3
4
4
6
6
6
5
1
6
2
4
5
25
5
5
5
5
5
5
5
Número de
Plaza
260465
260515
260005
260006
260703
260761
260762
260384
11
958
260042
260094
260469
146
263845
20
260109
260002
260002
260224
260228
261631
262263
260905
260928
260484
260485
260486
260603
261087
260059
260103
260166
260096
260033
261565
261248
261249
261470
261471
261514
261572
Clave de Centro de
Trabajo
26FUA0130H
26FUA0056Q
26DPR0259B
26FIZ0067J
26DJN0273E
26DPR1361W
26DPR1422T
26DES0005T
26DES0019W
26DJN0551Q
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DPR0358B
26DPB0175T
26DST0006K
26DST0006K
26DST0006K
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DES0043W
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DES0007R
26DES0032Q
26DES0032Q
26DES0032Q
26DES0032Q
26DES0032Q
26DES0032Q
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201402
201402
201402
201402
201402
201402
201402
201402
201402
201402
201401
201401
201401
201401
201401
201401
201401
201402
201402
201402
201402
201402
201402
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201407
201407
201407
201407
201407
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
120
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
120
120
120
120
120
120
120
120
120
120
135
135
135
135
135
135
135
120
120
120
120
120
120
75153.67
75153.67
4103.96
57269.19
72088.62
72088.62
72088.62
4553.07
75796.46
16542.87
22679.2
2387.37
3581.05
14323.58
16621.22
26650.8
9881.1
19762.16
39524.27
1641.68
2462.36
1431.15
2268.89
3283.27
3283.27
4238.39
4238.39
4238.39
4103.96
2066.72
9881.1
3293.71
6587.49
8234.34
41171.13
12639.46
7194.77
7194.77
7194.77
7194.77
7194.77
7194.77
31 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
EIOC570627FA1
EIOC570627FA1
EIQR540826B42
EIQR540826B42
EISS620725KF4
EISS620725KF4
EITF640214M63
EITF640214M63
EIVM640112828
EIVM640112828
EIVM640112828
EIYK840823J74
EUCE750101ABA
EUHO740112CN1
FACF520408RD1
FACF520408RD1
FAPJ471003NM8
FAPJ471003NM8
FAPJ471003NM8
FAPJ471003NM8
FAPJ471003NM8
FEBM641009L73
FEBM641009L73
FEFC631104DP1
FEFC631104DP1
FEFM870105V38
FEHM631024SW0
FEHM631024SW0
FEIG571107HE4
FEIG571107HE4
FEIG571107HE4
FEIG571107HE4
FEMJ610228HN4
FEOA630824GVA
FERC7910042Q3
FERC7910042Q3
FERG500423RR5
FESA631217LY0
FIIO660827882
FIIO660827882
FIMC620619K34
FIOJ540617HR4
CURP
EIOC570627HDGSNR08
EIOC570627HDGSNR08
EIQR540826HSRNJM02
EIQR540826HSRNJM02
EISS620725HSRNRN08
EISS620725HSRNRN08
EITF640214HSRNPB04
EITF640214HSRNPB04
EIVM640112HSRNGR05
EIVM640112HSRNGR05
EIVM640112HSRNGR05
EIYK840823MSRSSR01
EUCE750101HSRSHD07
EUHO740112MSRSRR07
FACF520408HJCRHR08
FACF520408HJCRHR08
FAPJ471003HJCJRL02
FAPJ471003HJCJRL02
FAPJ471003HJCJRL02
FAPJ471003HJCJRL02
FAPJ471003HJCJRL02
FEBM641009MSRRRR04
FEBM641009MSRRRR04
FEFC631104MSLLLR02
FEFC631104MSLLLR02
FEFM870105MSRLLR03
FEHM631024HSRLRG07
FEHM631024HSRLRG07
FEIG571107MSRLBR07
FEIG571107MSRLBR07
FEIG571107MSRLBR07
FEIG571107MSRLBR07
FEMJ610228MSRLRL07
FEOA630824HSRLLL06
FERC791004MNTRDR08
FERC791004MNTRDR08
FERG500423MSRRVR04
FESA631217MSRLCD09
FIIO660827MSRMBL04
FIIO660827MSRMBL04
FIMC620619MSRGNR02
FIOJ540617HSRGLS00
Nombre
CARLOS ESPINOZA ONTIVEROS
CARLOS ESPINOZA ONTIVEROS
RAMON ARMANDO ENCINAS QUIJADA
RAMON ARMANDO ENCINAS QUIJADA
SANTIAGO ENCINAS SIERRA
SANTIAGO ENCINAS SIERRA
FABIAN JAVIER ENRIQUEZ TAPIA
FABIAN JAVIER ENRIQUEZ TAPIA
MARTIN ENRIQUEZ VEGA
KARINA GUADALUPE ESPINOZA YSHIDA
JOSE EDUARDO ESQUER CHAVEZ
ORALIA ESQUER HERNANDEZ
FRANCISCO JAVIER FRANCO CHAVEZ
FRANCISCO JAVIER FRANCO CHAVEZ
JOEL ERNESTO FAJARDO PARRAGUIRRE
MARTHA OLIVIA FERNANDEZ BARRERAS
MARTHA OLIVIA FERNANDEZ BARRERAS
MARIA CARMEN FELIX FELIX
MARIA CARMEN FELIX FELIX
MARGARITA FELIX FELIX
MIGUEL FELIX HURTADO
MIGUEL FELIX HURTADO
GRACIELA FELIX IBARRA
MARIA JULIA FELIX MARTINEZ
ALBERTO FELIX OLIVAS
MARIA DEL CARMEN FERMIN RODRIGUEZ
MARIA DEL CARMEN FERMIN RODRIGUEZ
GEORGINA FERRALES RIVERA
ADELINA FELIX SAUCEDA
OLIVIA GUADALUPE FIMBRES IBARRA
OLIVIA GUADALUPE FIMBRES IBARRA
CRUZ SEFERINA FIGUEROA MANZO
JESUS MANUEL FIGUEROA OLIVARRIA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
12
26
26
92
12
26
26
26
26
26
26
13
92
92
26
92
26
92
92
92
92
26
92
26
26
48
12
26
26
92
92
92
92
26
48
48
92
92
92
92
92
26
51
12
12
12
51
12
12
12
29
29
29
54
13
13
12
12
13
13
13
13
13
12
12
12
12
26
51
12
13
13
13
13
13
12
26
26
12
21
12
12
21
16
17/07/2014
Clave de
Categoría
E0221
E0281
E0281
E0221
E0221
E0281
E0281
E0281
E0465
E0465
E0490
E0363
E0363
E0363
E0281
E0221
E0366
E0361
E0365
E0365
E0365
E0281
E0281
E0281
E0281
E0463
E0221
E0281
E0392
E0363
E0363
E0363
E2331
E0281
E0463
E0463
E0281
E0121
E0221
E0281
E0121
E0687
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
0
0
0
9
26
7
3
1
1
0
0
6
4
2
5
25
0
0
0
0
15
0
0
5
3
9
25
0
0
5
5
0
0
0
0
0
0
Número de
Plaza
6970
260804
260810
260079
12396
263101
263102
263998
260002
260020
260020
4708
261063
261078
264928
13
260010
260008
260090
260003
260032
263110
267366
264838
265902
260127
3938
265126
260053
260488
260018
260167
260048
260872
262140
262141
1970
136
59
260213
153
260084
Clave de Centro de
Trabajo
26DPR1456J
26FIZ0079O
26DPR1423S
26DPR0075V
26DPR1320W
26FIZ0079O
26DPR0716Z
26DPR0368I
26DST0066Z
26DST0066Z
26DST0066Z
26DES0002W
26DES0008Q
26DES0034O
26DPR1482H
26DPR1417H
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DPR0239O
26DPR0957X
26DPR0018D
26DPR1234Z
26DST0047K
26DPR0019C
26DPR0511F
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DES0002W
26DPR0072Y
26DST0066Z
26DST0066Z
26DPR0833O
26DJN0243K
26DPR1374Z
26DPR0608R
26DJN0683H
26FUA0134D
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
120
135
135
135
135
135
135
135
135
135
66652.01
72088.62
55852.48
66652.01
27398.8
31838.11
31838.11
23132.71
10743
31034.44
8099.2
6784.63
2066.72
2066.72
52110.85
48526.64
5177.16
3336.19
1725.93
4314.42
21570.85
43167.57
23132.71
31838.11
23132.71
30926.35
37956.88
31838.11
4314.42
2582.59
7765.81
21570.85
22538.36
31838.11
10335.13
10335.13
11790.78
51272.5
86337.75
31838.11
27398.8
33183.66
32 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
FIOJ540617HR4
FIPA5809019Y6
FOCC610202L93
FOCC610202L93
FOCL600630837
FOCL600630837
FOCL600630837
FOGA650807A16
FOHA520511GM5
FOHA520511GM5
FOIG560201IC5
FOIG560201IC5
FOOE840127EF3
FOOG670509IJ1
FOQR6201024K2
FOSO6101179V9
FOVS550101UKA
GAAJ62103186A
GAAJ62103186A
GABA850710DM1
GABJ530612JL2
GABJ530612JL2
GABJ530612JL2
GABJ530612JL2
GABJ530612JL2
GABJ530612JL2
GABJ530612JL2
GACC6805264V9
GACC6805264V9
GACC6805264V9
GACL600714HV0
GACM580325J75
GACM580325J75
GACM580325J75
GACM580325J75
GACM580325J75
GACM580325J75
GACR5709287F2
GACR5709287F2
GACR5709287F2
GACR5709287F2
GACR5709287F2
CURP
FIOJ540617HSRGLS00
FIPA580901MSRGRD08
FOCC610202MSRLRN03
FOCC610202MSRLRN03
FOCL600630MSRLRS07
FOCL600630MSRLRS07
FOCL600630MSRLRS07
FOGA650807MSRLRL02
FOHA520511MSRLRR05
FOHA520511MSRLRR05
FOXI560201HSLLXG08
FOXI560201HSLLXG08
FOOE840127MSRLRL00
FOOG670509MSRNVL01
FOQR620102MSRLNS03
FOSO610117HNTLLM11
FOVS550101HMCLLM06
GAAJ621031HSRSYN05
GAAJ621031HSRSYN05
GABA850710MSRMRL00
GABJ530612MSRRYS04
GABJ530612MSRRYS04
GABJ530612MSRRYS04
GABJ530612MSRRYS04
GABJ530612MSRRYS04
GABJ530612MSRRYS04
GABJ530612MSRRYS04
GACC680526MSRRTR10
GACC680526MSRRTR10
GACC680526MSRRTR10
GACL600714MSRMMZ05
GACM580325MSLRNR07
GACM580325MSLRNR07
GACM580325MSLRNR07
GACM580325MSLRNR07
GACM580325MSLRNR07
GACM580325MSLRNR07
GACR570928HSRRNN00
GACR570928HSRRNN00
GACR570928HSRRNN00
GACR570928HSRRNN00
GACR570928HSRRNN00
Nombre
JESUS MANUEL FIGUEROA OLIVARRIA
AIDA REMEDIOS FIGUEROA PRECIADO
MARIA LUISA FLORES CRUZ
ALMA DORA FLORES GARCIA
ARCELIA FLORES HERMOSILLO
ARCELIA FLORES HERMOSILLO
IGNACIO FLORES
IGNACIO FLORES
ELIZABETH FLORES OROZ
GLORIA ARELIA FONTES OVALLES
ROSA GLORIA FLORES QUINTANA
OMAR GILDEVARDO FLORES SALINAS
SAMUEL FLORES VELASCO
JUAN CARLOS GASTELUM AYALA
JUAN CARLOS GASTELUM AYALA
ALEJANDRA GAMEZ BARRERA
MARIA JESUS GARCIA BAYLIS
CARMEN MINERVA GARCIA COTA
LUZ MARINA GAMEZ CAMOU
MARTHA ALICIA GRAVE CONTRERAS
RENE GRANILLO CONTRERAS
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
12
26
26
26
92
48
12
26
26
26
92
26
26
92
92
26
92
26
92
92
92
92
92
92
92
48
48
48
26
26
26
26
26
26
26
26
92
92
92
92
16
12
51
12
13
13
13
26
51
12
29
29
13
11
11
13
12
12
37
7
13
13
13
13
13
13
13
26
26
26
11
13
13
13
13
13
13
13
13
13
13
13
17/07/2014
Clave de
Categoría
E0687
E0201
E0281
E0281
E0363
E0363
E0363
E2333
E0221
E0281
E0463
E0492
E0363
E0181
E0181
E0321
E0201
E0281
E0687
CF34844
E0361
E0361
E0361
E0363
E0363
E0365
E2401
E0463
E0463
E0463
E0181
E0363
E0363
E0363
E0363
E0363
E0392
E0392
E0363
E0363
E0363
E2401
Periodo Pagado
Horas
Semana Mes
0
0
0
0
7
12
22
0
0
0
35
7
3
0
0
0
0
0
0
0
2
4
4
2
4
12
9
1
2
35
0
2
3
4
7
19
7
3
2
5
19
9
Número de
Plaza
260085
260001
6819
263476
260327
260133
260071
260023
1845
265757
260114
260219
262652
260707
260930
260024
260010
263126
263776
300016
260007
260013
260014
260069
260089
260023
260080
260552
261000
260225
260615
260443
260493
260380
260346
260480
260051
260085
260207
260887
260269
105
Clave de Centro de
Trabajo
26FUA0084M
26FIZ0084Z
26DPR1364T
26DPR0826E
26DES0018X
26DES0018X
26DES0018X
26DST0056S
26DPR0420O
26FJS0007A
26DST0057R
26DST0057R
26DES0015Z
26DJN0616J
26DJN0585G
26DES0036M
26FIZ0078P
26DPR1126S
26FUA0015Q
26DST0036E
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DST0001P
26DST0001P
26DST0001P
26DJN0351S
26DES0024H
26DES0024H
26DES0024H
26DES0024H
26DES0024H
26DES0024H
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201404
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
89
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
33183.66
129336.09
16542.87
20115.58
11528.02
19762.16
36230.72
18506.77
37956.88
23132.71
57639.58
8355.64
6768.34
43167.57
31838.11
76967.76
100012.59
31838.11
33183.66
22651.33
1667.97
3335.99
3335.99
1721.85
3443.59
10330.04
6332.56
863.21
1725.93
30129.02
72088.62
3293.71
3581.05
4774.71
11528.02
31290.25
11528.02
2588.68
1725.93
4304.34
16393.98
6332.56
33 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
GACR640613JP2
GAGC580630II6
GAGC580630II6
GAGE811010H99
GAGJ630217I84
GAGJ630217I84
GAGJ630217I84
GAIG641031RL0
GAIG641031RL0
GAIO831221ER9
GAMB660312737
GAML610826LYA
GAML610826LYA
GAMO570201NJ1
GAMO570201NJ1
GAMS640623MI5
GAMS640623MI5
GANG541202F79
GANR890216158
GAPA8211143G3
GAPD900317950
GARE650808NQ5
GARE650808NQ5
GARE651025U36
GARG7503156F0
GARG7503156F0
GARG7503156F0
GARI6702091X0
GARI6702091X0
GARI6702091X0
GARI6702091X0
GARI6702091X0
GARL900520FF3
GARL900520FF3
GARL900520FF3
GATE6506214YA
GAVA780815SG1
GAVF490114J36
GAVF490114J36
GAVF490114J36
GAVF490114J36
GAVF490114J36
CURP
GACR640613MSRYSS06
GAGC580630HSRRRR03
GAGC580630HSRRRR03
GAGE811010HSRRMD05
GAGJ630217HDFRNV08
GAGJ630217HDFRNV08
GAGJ630217HDFRNV08
GAIG641031MSRRCD03
GAIG641031MSRRCD03
GAIO831221HSRRBS07
GAMB660312MSRSDT08
GAML610826HSLRNS02
GAML610826HSLRNS02
GAMO570201MNLRRL05
GAMO570201MNLRRL05
GAMS640623MCHRRN03
GAMS640623MCHRRN03
GANG541202MSRRND02
GANR890216MSRLRM09
GAPA821114MSRRRN01
GAPD900317MSRRRN01
GARE650808MSRLZM03
GARE650808MSRLZM03
GARE651025MSRRLM01
GARG750315HSRRSB07
GARG750315HSRRSB07
GARG750315HSRRSB07
GARI670209MSRSZR06
GARI670209MSRSZR06
GARI670209MSRSZR06
GARI670209MSRSZR06
GARI670209MSRSZR06
GARL900520MSRXMZ05
GARL900520MSRXMZ05
GARL900520MSRXMZ05
GATE650621MSRLLL09
GAVA780815HNTRZG06
GAVF490114MCSLLR08
GAVF490114MCSLLR08
GAVF490114MCSLLR08
GAVF490114MCSLLR08
GAVF490114MCSLLR08
Nombre
ROSIO GAYTAN CASTILLO
CARLOS GARCIA GARRIDO
CARLOS GARCIA GARRIDO
EDWIN ALAN GARCIA GOMEZ
JAVIER GARRIDO GONZALEZ
MARIA GUADALUPE GARCIA ICEDO
MARIA GUADALUPE GARCIA ICEDO
OSCAR ARTURO GARCIA IBARRA
BEATRIZ EUGENIA GASTELUM MADA
JOSE LUIS GARCIA MUNOZ
JOSE LUIS GARCIA MUNOZ
OLGA GARZA MARTINEZ
OLGA GARZA MARTINEZ
SONIA MARIA GRAJEDA MIRANDA
SONIA MARIA GRAJEDA MIRANDA
GUADALUPE CONCEPCION GARCIA NUNEZ
ROMINA GALLARDO NORIEGA
ANA LILIA GARCIA PARRA
DIANA PATRICIA GARCIA PARTIDA
EMILIA GALVEZ RUIZ
EMILIA GALVEZ RUIZ
EMMA ROSA GRAY REAL
GABRIEL GARCIA RIOS
GABRIEL GARCIA RIOS
GABRIEL GARCIA RIOS
IRMA GUADALUPE GASTELUM RUIZ
LUZ AURORA GAXIOLA ROMAN
ELIZABETH GALLARDO TULLEZ
JOSE AGUSTIN GARCIA VAZQUEZ
MARIA FRANCISCA GALLEGOS VELASCO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
12
92
92
26
26
26
92
92
48
92
12
26
26
26
26
26
92
26
48
48
26
92
26
92
92
92
13
13
92
92
92
48
48
48
26
92
13
92
92
92
92
21
51
12
13
13
13
13
37
37
26
21
51
12
12
12
12
12
41
12
26
26
12
12
11
13
13
13
54
54
13
13
13
26
26
26
11
13
53
13
13
13
13
17/07/2014
Clave de
Categoría
E0121
E0221
E0281
E0363
E0365
E0365
E0366
E0687
E0687
E0465
E0121
E0221
E0281
E0281
E0281
E0281
E0281
E2333
E0281
E0463
E0463
E0281
E0221
E0181
E0363
E0363
E0363
E0363
E1067
E0363
E0363
E0363
E0463
E0463
E0463
E0181
E0363
E0363
E0361
E0363
E0363
E0365
Periodo Pagado
Horas
Semana Mes
0
0
0
1
11
25
6
0
0
32
0
0
0
0
0
0
0
0
0
5
5
0
0
0
5
5
5
12
8
1
2
19
5
5
5
0
1
12
6
2
3
19
Número de
Plaza
260071
4846
260665
261149
260009
260023
260018
263474
263835
260069
260010
6036
260981
260982
265915
263136
263137
2
260511
261205
260918
266326
260099
261354
280020
280021
280022
2972
14
260822
260706
260667
261328
261491
261606
260172
261089
576
260004
260658
261004
260050
Clave de Centro de
Trabajo
26DJN0074F
26FJS0006B
26FJS0006B
26DES0012C
26DES0036M
26DES0036M
26DES0036M
26FUA0002M
26FUA0123Y
26DST0005L
26DJN0038A
26DPR1322U
26DPR1318H
26DPR1384G
26DPR1412M
26FJS0006B
26FJS0006B
26FZP0001K
26DPR0227J
26DST0076F
26DST0023A
26DPR1438U
26ZPR0060E
26DJN0125W
26DES0002W
26DES0002W
26DES0002W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DST0069W
26DST0069W
26DST0069W
26DJN0603F
26DES0043W
26DES0024H
26DES0024H
26DES0024H
26DES0024H
26DES0024H
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201403
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201403
201401
201401
201401
201403
201403
201403
201401
201401
201401
201401
201401
201322
201322
201322
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201405
201408
201408
201408
201406
201406
201406
201408
201408
201408
201408
201408
201323
201323
201323
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
104
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
104
135
135
135
104
104
104
135
135
135
135
135
181
181
181
135
135
135
135
135
135
135
66652.01
19690.07
16542.87
1758.27
40975.45
93125.98
22350.27
17239.98
58214.48
65976.54
37956.88
51272.5
31838.11
72088.62
55852.48
31838.11
31838.11
16866.21
5800
11609.53
1876.92
43167.57
66652.01
23132.71
4666.87
4666.87
4666.87
26628.96
17391.97
2219.42
4438.16
42162.6
1351.38
1351.38
1351.38
23132.71
2327.7
10330.04
5003.91
1721.85
2582.59
16355.91
34 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
GAVR610819SH0
GAVR610819SH0
GAVR610819SH0
GAVR610819SH0
GAVS640306NX8
GECL640508IG5
GIFN540809JY4
GIFN540809JY4
GIFN540809JY4
GIFN540809JY4
GIFN540809JY4
GIFN540809JY4
GIMS8508195J0
GIVG900616TK9
GOAE620727ID2
GOAR6405053E7
GOAR6405053E7
GOBB620128UV9
GOBB620128UV9
GOBC710418D20
GOBM6411224Z6
GOBM6411224Z6
GOCO8402189Z2
GOCO8402189Z2
GOCR630512K26
GOCR630512K26
GOEC5808205A6
GOEC5808205A6
GOEC5808205A6
GOEC5808205A6
GOEC5808205A6
GOEC5808205A6
GOEC5808205A6
GOEC5808205A6
GOEC5808205A6
GOFG610927SG5
GOGM650713FF1
GOGM650713FF1
GOLA730305P11
GOLA730305P11
GOLE660521DS0
GOMG650516UWA
CURP
GAVR610819MSRRZS06
GAVR610819MSRRZS06
GAVR610819MSRRZS06
GAVR610819MSRRZS06
GAVS640306MSRLZN07
GECL640508MSLRRD08
GIFN540809MSRRNR07
GIFN540809MSRRNR07
GIFN540809MSRRNR07
GIFN540809MSRRNR07
GIFN540809MSRRNR07
GIFN540809MSRRNR07
GIMS850819HSRRRL01
GIGV900616HSRRLL04
GOAE620727MSRMLN07
GOAR640505MSRNCX09
GOAR640505MSRNCX09
GOBB620128HSRCTL03
GOBB620128HSRCTL03
GOBC710418MSRNTL09
GOBM641122MSLNLR06
GOBM641122MSLNLR06
GOCO840218HSRNRS01
GOCO840218HSRNRS01
GOCR630512MSRMNS03
GOCR630512MSRMNS03
GOEC580820MSRNSR09
GOEC580820MSRNSR09
GOEC580820MSRNSR09
GOEC580820MSRNSR09
GOEC580820MSRNSR09
GOEC580820MSRNSR09
GOEC580820MSRNSR09
GOEC580820MSRNSR09
GOEC580820MSRNSR09
GOFG610927MSRNVB05
GOGM650713HSRNLN03
GOGM650713HSRNLN03
GOLA730305MSRMMD02
GOLA730305MSRMMD02
GOLE660521MSRNPD00
GOMG650516MSRNRL00
Nombre
MARIA DEL ROSARIO GARCIA VAZQUEZ
SANDRA CRISTINA GALVEZ VAZQUEZ
LIDIA GUADALUPE GERMAN CORTES
NORMA ALICIA GRIJALVA FUENTES
SAUL ABEL GRIJALVA MARTINEZ
GILDARDO GRIJALVA VALENCIA
MARIA ENEDINA GOMEZ ALVAREZ
ROXANA GONZALEZ ACOSTA
ROXANA GONZALEZ ACOSTA
BALTAZAR GOCOBACHI BUITIMEA
BALTAZAR GOCOBACHI BUITIMEA
CLAUDIA IRENE GONZALEZ BUITIMEA
MARTHA CECILIA GONZALEZ BELTRAN
MARTHA CECILIA GONZALEZ BELTRAN
OSCAR ALBERTO GONZALEZ CORONA
OSCAR ALBERTO GONZALEZ CORONA
ROSARIO IMELDA GOMEZ CANTU
ROSARIO IMELDA GOMEZ CANTU
CARLOTA GONZALEZ ESPINOZA
GABRIELA GONZALEZ FAVELA
MANUEL GONZALEZ GIL
MANUEL GONZALEZ GIL
ADRIANA CAROLINA GOMEZ LIMON
ADRIANA CAROLINA GOMEZ LIMON
MARIA EDUWIGES GONZALEZ LOPEZ
GLADYS EDITH GONZALEZ MARQUEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
48
85
26
26
26
26
26
26
26
92
92
26
26
92
26
26
26
26
92
48
48
26
26
26
26
26
26
26
26
92
92
92
92
26
92
92
92
26
92
26
26
26
26
12
11
13
13
13
13
13
13
13
12
12
12
12
12
12
12
12
12
26
26
12
12
13
13
13
13
13
13
13
13
13
21
12
12
13
13
11
13
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0463
E0221
E0181
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0463
E0463
E0281
E0281
E0363
E0363
E0363
E0363
E1067
E1067
E0363
E0363
E1067
E0121
E0281
E0281
E0363
E0363
E0181
E2331
Periodo Pagado
Horas
Semana Mes
3
3
3
33
0
0
1
2
5
5
5
22
1
0
0
0
0
0
0
0
0
0
3
3
0
0
3
3
5
19
2
2
3
3
2
0
0
0
5
5
0
0
Número de
Plaza
260271
260272
260283
260025
199
260797
260449
260468
260159
260160
260161
260037
261079
200305
266673
261043
266626
261045
261046
266771
261047
267349
262247
262248
261529
263158
260395
260396
260139
260411
260118
260119
261436
262045
260309
49
265922
2029
261586
261587
260582
30
Clave de Centro de
Trabajo
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DPR1178Y
26DJN0578X
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0034O
26DPR0744V
26DPR0730S
26DPR1335Y
26DPR0589T
26DPR1277Y
26DPR0025N
26DPR0267K
26DPR0944T
26DPR1382I
26DST0006K
26DST0006K
26DPR1131D
26DPR0948P
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DJN0187I
26DPR0259B
26DPR1307B
26DES0008Q
26DES0008Q
26DJN0586F
26DES0016Z
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201402
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
2588.68
2588.68
2588.68
28473.45
66652.01
31838.11
1647.14
3293.71
8234.34
8234.34
8234.34
36230.72
2066.72
5800
20115.58
43167.57
31838.11
43167.57
43167.57
2432.33
31838.11
16542.87
6200.96
6200.96
16542.87
23132.71
3581.05
3581.05
5968.29
22679.2
2339.87
2339.87
2588.68
2588.68
1692.06
37956.88
23132.71
16542.87
11640.23
11640.23
43167.57
16831.26
35 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
GOMJ791215283
GOPA620516MF3
GORA660823IU6
GORR540209C24
GORR540209C24
GORR540209C24
GORR540209C24
GORR540209C24
GORR540209C24
GORR540209C24
GORT580424KL9
GOTF790814UU6
GOTF790814UU6
GOZA860412FR3
GUAF6010262H4
GUAF6010262H4
GUBG581106T97
GUBG581106T97
GUBG581106T97
GUBS661231541
GUBS661231541
GUBS661231541
GUBS661231541
GUEE850608835
GUGF6012031K0
GUGF6012031K0
GUGF6012031K0
GUGF6012031K0
GUGF6012031K0
GUGF6012031K0
GUGF6012031K0
GUGF6012031K0
GUHM611102JP9
GUMC840721CR5
GUMJ851011AZ1
GUOG640818BSA
GUOG640818BSA
GUVR641025B66
GUYM6310307E8
GUYM6310307E8
GUZV5707179VA
HARL810122G95
CURP
GOMJ791215HSRCRS00
GOPA620516MNTNRN09
GORA660823MSRMVL04
GORR540209MSPMMQ00
GORR540209MSPMMQ00
GORR540209MSPMMQ00
GORR540209MSPMMQ00
GORR540209MSPMMQ00
GORR540209MSPMMQ00
GORR540209MSPMMQ00
GORT580424HJCNSD04
GOTF790814HCLNRB07
GOTF790814HCLNRB07
GOZA860412MBCMRL09
GUAF601026MDFTCL02
GUAF601026MDFTCL02
GUBG581106MDFTRB06
GUBG581106MDFTRB06
GUBG581106MDFTRB06
GUBS661231MSRRRL07
GUBS661231MSRRRL07
GUBS661231MSRRRL07
GUBS661231MSRRRL07
GUEE850608MSRTSS06
GUGF601203HMNZRR05
GUGF601203HMNZRR05
GUGF601203HMNZRR05
GUGF601203HMNZRR05
GUGF601203HMNZRR05
GUGF601203HMNZRR05
GUGF601203HMNZRR05
GUGF601203HMNZRR05
GUHM611102HCHZRR07
GUMC840721MSRTLR08
GUMJ851011HSRTRL08
GUOG640818HNTTLL05
GUOG640818HNTTLL05
GUVR641025MSRTLY04
GUYM631030HSRRCN06
GUYM631030HSRRCN06
GUZV570717HBSTXC09
HARL810122MBCMDZ02
Nombre
ANA LORENA GONZALEZ PEREZ
ALMA LOURDES GOMEZ RIVERA
RAQUEL GOMEZ RAMIREZ
TEODORO GONZALEZ RIOS
FABRICIO GONZALEZ TORRES
ALEJANDRA NERINA GOMEZ ZARAGOZA
FLORA VENICIA GUTIERREZ ACUÐA
FLORA VENICIA GUTIERREZ ACUÐA
GABRIELA LINDA GUTMAN BERLINSKY
SILVIA SOCORRO GUERRERO BUERAS
MARIA EUSTOLIA GUTIERREZ ESQUER
FRANCISCO JAVIER GUZMAN GARCIA
MARCIANO GUZMAN HERNANDEZ
CARMEN GUADALUPE GUTIERREZ MELENDEZ
JULIAN JAVIER GUTIERREZ MARTINEZ
GUILLERMO GUTIERREZ OLIVARES
GUILLERMO GUTIERREZ OLIVARES
REYNA FRANCISCA GUTIERREZ VELARDE
MANUEL DE JESUS GUERRERO YOCUPICIO
MANUEL DE JESUS GUERRERO YOCUPICIO
VICTOR HUGO GUTIERREZ ZUÐIGA
LIZBETH HAM RODRIGUEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
48
92
92
92
92
92
92
92
92
92
92
92
92
26
85
92
92
92
48
48
48
92
48
92
92
92
92
92
92
92
92
48
26
26
62
92
92
92
92
92
92
29
26
21
13
13
13
13
13
13
13
21
13
13
13
12
12
13
13
13
26
26
26
21
26
13
13
13
13
13
13
13
13
26
6
7
12
12
21
12
12
13
13
17/07/2014
Clave de
Categoría
E0463
E0421
E0121
E0363
E0363
E0365
E0365
E0365
E0365
E0763
E0121
E0363
E0363
E0363
E0281
E0221
E0363
E0365
E0365
E0463
E0463
E0465
E0121
E0463
E0363
E0363
E0363
E1067
E1067
E1067
E1067
E1067
E0421
A03803
S01807
E0281
E0281
E0181
E0221
E0281
E0341
E0363
Periodo Pagado
Horas
Semana Mes
4
0
0
4
4
3
3
3
19
2
0
6
6
3
0
0
3
8
19
3
4
5
0
6
1
1
19
2
2
2
2
2
0
0
0
0
0
0
0
0
0
1
Número de
Plaza
260291
260025
143
549
670
260045
260114
260671
260125
216
129
260633
260634
262804
266516
202
261698
260022
260117
261927
261111
260626
260124
260868
260426
260813
260603
260124
260229
260233
260283
260284
260104
200004
200074
2768
1970
260022
260084
264483
8
261015
Clave de Centro de
Trabajo
26DST0044N
26FZT0010E
26DJN0506D
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DJN0273E
26DES0037L
26DES0037L
26DES0007R
26DPR0512E
26DPR1360X
26DES0036M
26DES0036M
26DES0036M
26DST0072J
26DST0072J
26DST0072J
26DJN0551Q
26DST0077E
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DST0041Q
26DES0009P
26DST0024Z
26FIZ0067J
26DPR0833O
26DJN0408C
26DPR1499H
26DPR1484F
26DES0026F
26DES0018X
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
1
7
7
7
7
7
7
7
Desde
201405
201401
201404
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201321
201321
201401
201401
201401
201401
201401
201401
201401
201401
201401
201403
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
76
135
89
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
196
196
135
135
135
135
135
135
135
135
135
104
4706.39
74349.95
37133.83
3443.59
3443.59
2377.55
2377.55
2659.31
16355.91
1721.85
66652.01
13537.15
13537.15
5600.13
23132.71
51272.5
5170.49
13787.76
32746.08
2659.31
3545.91
4432.26
51272.5
15681.5
863.21
861.13
16393.98
1692.06
1692.06
1692.06
8304.36
8304.36
56903.27
31290.06
31290.06
16542.87
16542.87
16542.87
27398.8
16542.87
338313.97
1564.87
36 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
HARL810122G95
HEAG580703720
HEAG580703720
HECE670307I68
HECE670307I68
HECO610408BB2
HECO610408BB2
HEDR540804KA1
HEDR540804KA1
HEDR540804KA1
HEGR600118748
HEGR600118748
HEGR600118748
HEGR600118748
HEIR410405479
HEIR410405479
HEIR410405479
HELR600507EW2
HELR600507EW2
HELR600507EW2
HELR600507EW2
HEPD631004BY3
HESE580428MU4
HESE580428MU4
HESE580428MU4
HESE580428MU4
HESE580428MU4
HESE580428MU4
HESE580428MU4
HIIP750620QC6
HIIP750620QC6
HIUM550314SJ7
HIUM550314SJ7
HUOL641011SF1
HUOL641011SF1
IABP640224948
IABP640224948
IAGR8304068H0
IAMM6309255X6
IARS760512L67
IARS760512L67
IAYG670122BU5
CURP
HARL810122MBCMDZ02
HEAG580703HDGRRL18
HEAG580703HDGRRL18
HECE670307MTSRRL08
HECE670307MTSRRL08
HECO610408MSRRLL02
HECO610408MSRRLL02
HEDR540804HTCRMD07
HEDR540804HTCRMD07
HEDR540804HTCRMD07
HEGR600118HSRRLB09
HEGR600118HSRRLB09
HEGR600118HSRRLB09
HEGR600118HSRRLB09
HEIR410405MSRRBM03
HEIR410405MSRRBM03
HEIR410405MSRRBM03
HELR600507MSLRRM05
HELR600507MSLRRM05
HELR600507MSLRRM05
HELR600507MSLRRM05
HEPD631004MNTRRL02
HESE580428MCHRRL05
HESE580428MCHRRL05
HESE580428MCHRRL05
HESE580428MCHRRL05
HESE580428MCHRRL05
HESE580428MCHRRL05
HESE580428MCHRRL05
HIIP750620MSRGBD01
HIIP750620MSRGBD01
HIUM550314MCHDRR05
HIUM550314MCHDRR05
HUOL641011MSRLZS02
HUOL641011MSRLZS02
IABP640224MSRSLT00
IABP640224MSRSLT00
IAGR830406MSRBRS00
IAMM630925MSRBRR09
IARS760512MSRBMS07
IARS760512MSRBMS07
IAYG670122MSRBSD05
Nombre
LIZBETH HAM RODRIGUEZ
GUILLERMO HERNANDEZ ARMENTA
GUILLERMO HERNANDEZ ARMENTA
ELVIA ERCILIA HERNANDEZ CARREON
ELVIA ERCILIA HERNANDEZ CARREON
OLGA HERNANDEZ CALZADA
OLGA HERNANDEZ CALZADA
RODULFO HERNANDEZ DOMINGUEZ
ROBERTO HEREDIA GALVEZ
RAMONA HERNANDEZ IBARRA
RAMONA EVELIA HERNANDEZ LARA
DALIA HERNANDEZ PARDO
ELVIA AUXILIADORA HERMOSILLO SERRANO
PEDRO HIGUERA IBARRA
PEDRO HIGUERA IBARRA
MARGARITA CONCEPCION HIDALGO URBINA
MARGARITA CONCEPCION HIDALGO URBINA
MARIA LUISA HULL OZUNA
MARIA LUISA HULL OZUNA
PATRICIA ISLAS BELTRAN
PATRICIA ISLAS BELTRAN
ROSA ELVIRA IBARRA GARCIA
MERCEDES AURELIA IBARRA MURILLO
SUSANA IBARRA RAMIREZ
GUADALUPE LYDIA IBARRA YESCAS
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
26
26
92
92
26
92
26
26
26
26
26
26
26
92
92
92
48
48
48
48
26
92
92
92
92
92
92
92
26
48
26
26
26
92
26
26
92
92
92
92
92
13
12
12
12
12
16
37
29
29
29
13
13
13
15
13
13
13
26
26
26
26
11
13
13
13
13
13
13
13
7
26
12
12
12
12
12
12
12
21
13
13
21
17/07/2014
Clave de
Categoría
E0363
E0281
E0281
E0221
E0281
E0687
E0687
E0463
E0463
E0492
E0763
E0763
E0763
E0792
E0361
E0361
E0361
E0463
E0463
E0465
E0465
E0181
E0363
E0363
E0365
E0365
E0365
E0365
E0365
S01807
E2331
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0121
E0363
E0363
E0121
Periodo Pagado
Horas
Semana Mes
3
0
0
0
0
0
0
4
32
6
2
9
25
6
2
2
2
5
14
5
16
0
3
3
2
3
6
6
19
0
0
0
0
0
0
0
0
0
0
5
5
0
Número de
Plaza
262586
263182
263183
186
267233
260249
263379
260096
260040
260210
260032
260001
260001
260018
260009
260010
260011
260467
260177
260620
260275
261060
261296
261687
166
260079
3
260177
260120
300020
201401
261182
266163
265237
264028
263191
263693
200771
260032
280001
280002
118
Clave de Centro de
Trabajo
26DES0018X
26FIZ0095F
26DPR1308A
26DPR1179X
26DPR0356D
26FUA0131G
26FUA0130H
26DST0057R
26DST0057R
26DST0057R
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DES0024H
26DES0024H
26DES0024H
26DST0024Z
26DST0024Z
26DST0065Z
26DST0024Z
26DJN0644F
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DST0069W
26DST0069W
26DPR0356D
26DPR1179X
26DPR1234Z
26DPR0018D
26DPR1120Y
26DPR0714A
26DPR0956Y
26DJN0269S
26DES0004U
26DES0004U
26DJN0405F
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201403
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201301
201301
201301
201301
201401
201401
201401
201401
201401
201401
201401
201401
201324
201401
201401
201401
201401
201401
201401
201401
201401
201401
201402
201402
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201324
201324
201324
201324
201408
201408
201408
201408
201408
201408
201408
201408
201401
201408
201408
201408
201408
201408
201408
201408
201408
201408
201406
201406
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
104
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
500
500
500
500
135
135
135
135
135
135
135
135
151
135
135
135
135
135
135
135
135
135
120
120
135
4695.17
31838.11
31838.11
37956.88
16542.87
58214.48
17861.9
4774.71
38196.22
7161.81
4438.16
19971.97
55476.73
13314.54
1667.97
1667.97
1667.97
3856.8
10799.04
3856.8
12341.76
31838.11
2582.59
2582.59
1721.85
2582.59
5165.08
5165.08
16355.91
4091.77
49688.86
72088.62
55852.48
31838.11
14895.87
55852.48
72088.62
5800
27398.8
7292
7292
86337.75
37 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
IOUS680508FFA
JAAA6112172G8
JAAA6112172G8
JARG440718JM6
JARG440718JM6
JICS651118RF1
JILA5009026B5
JIMD7101185R3
JIVJ901120LR4
JOSR730821STA
JOSR730821STA
JUAJ561115BS3
JUFB810116NT6
JUTE620711U73
KIUA620726S3A
LAAM620622FMA
LAAM620622FMA
LAAS6106143Q4
LAAS6106143Q4
LAAS6106143Q4
LAAS6106143Q4
LAAS6106143Q4
LADA660827494
LAFA6404078C3
LAFA6404078C3
LAGA570830MS0
LAGC550225D38
LAGM620129H73
LAGM620129H73
LAGM620129H73
LAGM620129H73
LAGM620129H73
LAJB620724N72
LAMA550530QI8
LAOL630929PJ5
LAOL630929PJ5
LASF590710IZ3
LASF590710IZ3
LASF590710IZ3
LASF590710IZ3
LASF590710IZ3
LASF590710IZ3
CURP
IOUS680508HSRNRR07
JAAA611217MSRRRR01
JAAA611217MSRRRR01
JARG440718MSRRMD09
JARG440718MSRRMD09
JICS651118MSRMHN07
JILA500902HNTMPN09
JIMD710118MSRMXL05
JIVJ901120HSRMZS08
JOSR730821MSRCNS09
JOSR730821MSRCNS09
JUAJ561115HGTRGN09
JUFB810116MSRSGR06
JUTE620711HSLRRN09
KIUA620726MSRRRN17
LAAM620622MSRGRR13
LAAM620622MSRGRR13
LAAS610614MSRSCF03
LAAS610614MSRSCF03
LAAS610614MSRSCF03
LAAS610614MSRSCF03
LAAS610614MSRSCF03
LADA660827MSRNMM05
LAFA640407HSRRLM02
LAFA640407HSRRLM02
LAGA570830MSRBLL08
LAGC550225MSRBLN09
LAGM620129HSRBLR04
LAGM620129HSRBLR04
LAGM620129HSRBLR04
LAGM620129HSRBLR04
LAGM620129HSRBLR04
LAJB620724MSRLCT00
LAMA550530HOCRRG07
LAXO630929MSRCXL04
LAXO630929MSRCXL04
LASF590710MSRGBR04
LASF590710MSRGBR04
LASF590710MSRGBR04
LASF590710MSRGBR04
LASF590710MSRGBR04
LASF590710MSRGBR04
Nombre
SERVEL ROSARIO INOSTROZA URIAS
AURORA JAUREGUI ARELLANO
AURORA JAUREGUI ARELLANO
GUADALUPE ALICIA JARA ROMO
GUADALUPE ALICIA JARA ROMO
SONIA GUADALUPE JIMENEZ CHAVEZ
ANTONIO JIMENEZ LOPEZ
DULCE MARIA JIMENEZ MUÐOZ
JESUS ANTONIO JIMENEZ VAZQUEZ
MARIA DEL ROSARIO JOCOBI SANCHEZ
MARIA DEL ROSARIO JOCOBI SANCHEZ
JUAN LEONEL JUAREZ AGUIRRE
BRENDA CATALINA JUSAINO FIGUEROA
ENRIQUE JUAREZ TREJO
ANA GEORGINA KIRKBRIDE URBALEJO
MARICELA LAGUNA ARVAYO
MARICELA LAGUNA ARVAYO
SOFIA LASTRA ACEDO
SOFIA LASTRA ACEDO
SOFIA LASTRA ACEDO
SOFIA LASTRA ACEDO
SOFIA LASTRA ACEDO
AMANDA LANDAVAZO DOMINGUEZ
AMADO ALBERTO LARIOS FLORES
AMADO ALBERTO LARIOS FLORES
ALMA ROSA LABORIN GALVEZ
CONCEPCION LABORIN GALVEZ
MARIO LABORIN GALVEZ
BEATRIZ ELENA LLANOS JACOBO
AGUSTIN LARA MARTINEZ
OLGA YOLANDA LACARRA
OLGA YOLANDA LACARRA
FRANCISCA LAGUNA SOBERANO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
26
26
92
92
26
26
48
48
92
26
12
92
26
92
13
92
92
92
92
26
12
26
92
92
26
26
26
26
26
92
48
26
26
26
26
26
26
48
48
13
37
37
16
16
13
13
13
12
26
26
15
7
51
21
16
37
54
13
13
13
13
10
51
12
12
12
13
13
13
13
13
21
26
16
16
29
29
29
29
26
26
17/07/2014
Clave de
Categoría
E2331
E0629
E0689
E0687
E0687
E0363
E0341
E0363
E0281
E0463
E0463
E0701
A03803
E0221
E0121
E0687
E0629
E2401
E2401
E2401
E2401
E2401
E0195
E0281
E0281
E0201
E0201
E0361
E0363
E0363
E0363
E0392
E0121
E0421
E0687
E0687
E0463
E0463
E0465
E1067
E1067
E1067
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
1
0
9
0
1
2
0
0
0
0
0
0
9
9
9
9
9
0
0
0
0
0
12
4
4
19
3
0
0
0
0
2
4
20
12
1
3
Número de
Plaza
23
260102
260051
260252
260605
261064
260027
260013
266550
262519
260917
260026
300125
11733
157
260475
260151
92
27
29
56
260011
260010
9054
265573
300016
260012
260001
260167
260371
260241
260102
38
260022
260476
260516
260159
260243
260018
260008
260027
260009
Clave de Centro de
Trabajo
26DES0002W
26FUA0020B
26FUA0015Q
26FUA0002M
26FUA0051V
26DES0008Q
26DES0024H
26DES0019W
26DPR1048E
26DST0005L
26DST0005L
26FZF0027L
26DST0004M
26DPR0584Y
26DJN0351S
26FUA0056Q
26FUA0052U
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DDI0004O
26DPR0710E
26DPR1436W
26FIZ0050J
26FIZ0079O
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DJN0076D
26DST0001P
26DML0029S
26FUA0058O
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
2
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201405
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
120
135
135
135
135
135
135
135
135
135
135
135
76
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
22411.22
37493.32
17124.28
58214.48
33183.66
2066.72
71820.39
18603.6
5800
2061.43
4123.17
149821.03
3817.64
44614.72
86337.75
33183.66
37493.32
6332.56
6332.56
9725.04
6332.56
6332.56
32612.41
16542.87
23132.71
100012.59
129336.09
19151.69
6587.49
6587.49
31290.25
4940.56
37956.88
60879.36
75153.67
75153.67
2387.37
4774.71
32936.9
19371.82
1720.58
8371.85
38 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
LATF620207GP6
LATF620207GP6
LECS861018DE6
LEDE641205971
LEDE641205971
LEDE641205971
LEDE641205971
LEDE641205971
LEDE641205971
LEDE641205971
LEEG500311CY2
LEEG500311CY2
LEEG500311CY2
LEEG500311CY2
LEEG500311CY2
LEEG500311CY2
LEEG500311CY2
LELA621223GL6
LELA621223GL6
LELA621223GL6
LELA621223GL6
LELA621223GL6
LEME640824LI7
LEMM6201022M8
LEMM6201022M8
LERP750211531
LESR710126MP7
LESR710126MP7
LEVN780101898
LEVN780101898
LEVN780101898
LINB6308202L9
LINB6308202L9
LIOC640403G96
LIRD640406SW7
LOAM560930KM8
LOCB500112KB7
LOCB500112KB7
LOCV790911BU2
LOEM621008FN8
LOGB5503218S9
LOGB5503218S9
CURP
LATF620207HSRGRL00
LATF620207HSRGRL00
LECS861018HNTNSR01
LEDE641205MSRNRL04
LEDE641205MSRNRL04
LEDE641205MSRNRL04
LEDE641205MSRNRL04
LEDE641205MSRNRL04
LEDE641205MSRNRL04
LEDE641205MSRNRL04
LEEG500311MSRNND05
LEEG500311MSRNND05
LEEG500311MSRNND05
LEEG500311MSRNND05
LEEG500311MSRNND05
LEEG500311MSRNND05
LEEG500311MSRNND05
LELA621223MSRNGN02
LELA621223MSRNGN02
LELA621223MSRNGN02
LELA621223MSRNGN02
LELA621223MSRNGN02
LEME640824MSRYRL05
LEMM620102HSRYNS02
LEMM620102HSRYNS02
LERP750211HSRLBT06
LESR710126MSRRLS06
LESR710126MSRRLS06
LEVN780101HSRYLT09
LEVN780101HSRYLT09
LEVN780101HSRYLT09
LINB630820HSRMVR03
LINB630820HSRMVR03
LIOC640403MSRZSR02
LIRD640406MSRZML01
LOAM560930MSRMNR07
LOCB500112MSLPRL01
LOCB500112MSLPRL01
LOCV790911HSRPNL00
LOEM621008MSRZNR06
LOGB550321MSRPLL05
LOGB550321MSRPLL05
Nombre
FELIX LAGUNA TARAZON
FELIX LAGUNA TARAZON
SERGIO DE LEON CASTELLON
MARIA ELENA LEON DUARTE
MARIA DE GUADALUPE LEON ENRIQUEZ
ANA ISABEL LEON LUGO
ELVIA AUREA LEYVA MARTINEZ
MOISES LEYVA MENDIVIL
MOISES LEYVA MENDIVIL
PATRICIO LEAL ROBLES
MARIA DEL ROSARIO LERMA SOLER
MARIA DEL ROSARIO LERMA SOLER
NATANAHEL LEYVA VALDEZ
BERNARDO JAVIER LIMON NAVA
BERNARDO JAVIER LIMON NAVA
CRUZ DEL CARMEN LIZARRAGA OSORNIO
DELIA GUADALUPE LIZARRAGA RAMIREZ
MARGARITA LOMELIN ANAYA
BLANCA ROSA LOPEZ CARVAJAL
BLANCA ROSA LOPEZ CARVAJAL
VLADIMIR LOPEZ CANO
MARIBEL LOZANO ENCINAS
BLANCA IRENE LOPEZ GALAVIZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
12
92
92
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
92
48
92
92
92
92
92
26
92
26
12
92
26
26
92
92
92
92
51
12
13
13
13
13
13
13
13
13
11
11
11
11
11
11
11
13
13
13
13
13
11
12
12
26
13
13
15
15
15
12
12
11
51
15
16
16
13
12
13
13
17/07/2014
Clave de
Categoría
E0281
E0281
E2331
E0365
E0365
E0365
E0365
E0365
E0365
E0365
E0165
E0165
E0165
E0165
E0165
E0165
E0183
E0363
E0363
E0363
E0363
E0371
E0181
E0281
E0281
E0465
E0363
E0363
E0763
E0763
E0763
E0281
E0281
E0181
E0281
E0701
E0687
E0689
E0363
E0201
E0363
E0363
Periodo Pagado
Horas
Semana Mes
0
0
0
1
3
3
3
6
6
19
1
1
1
2
2
2
6
1
6
6
25
2
0
0
0
16
5
5
3
10
22
0
0
0
0
0
0
0
1
0
2
5
Número de
Plaza
164991
2024
260128
260023
260028
260029
260042
260074
260096
260038
260004
260005
260006
260027
260028
260029
260002
260015
260182
260183
260166
260074
260226
261319
267046
260253
260150
260151
260298
260035
260272
261346
267021
260940
95050
260015
260478
260001
261065
15
260306
260418
Clave de Centro de
Trabajo
26DPR1308A
26DPR0631S
26DES0025G
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DJN0041O
26DJN0041O
26DJN0041O
26DJN0041O
26DJN0041O
26DJN0041O
26DJN0041O
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DJN0242L
26DPR0710E
26DPR0018D
26DST0049I
26DES0007R
26DES0007R
26FFS0044S
26FFS0044S
26FFS0044S
26DPR0869C
26DPR0004A
26DJN0588D
26DPR0259B
26FZF0028K
26FUA0129S
26FUA0055R
26DES0008Q
26FIZ0051I
26DES0036M
26DES0036M
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201403
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201403
201403
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201408
201408
201403
201403
201403
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
104
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
104
104
135
135
135
135
135
135
135
135
135
135
135
135
13560.1
16542.87
19751.49
2879.62
8638.28
8638.28
8638.28
17276.53
17276.53
54709.04
1299.59
1299.59
1299.59
2599.05
2599.05
2599.05
8639.02
1647.14
9881.1
9881.1
41171.13
3293.71
55852.48
72088.62
31838.11
28623.91
13067.93
13067.93
676.56
2251.62
4961.76
23132.71
16542.87
31838.11
16542.87
115634.78
44978.96
14066.48
2066.72
100012.59
1725.93
4314.42
39 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
LOGB5503218S9
LOGB5503218S9
LOGB5503218S9
LOGB5503218S9
LOGG5612104U0
LOGG5612104U0
LOGG5612104U0
LOGG5612104U0
LOGR6606027I0
LOJA591228GS0
LOLG581213IX1
LOLL640614U71
LOLL640614U71
LOMC62042978A
LOMJ630208K60
LOMJ630208K60
LOND5611183H2
LOND5611183H2
LOND5611183H2
LORM6206059S8
LORM6206059S8
LORY860203KP9
LORY860203KP9
LOSJ511009MD6
LOSL630510FM5
LOSL630510FM5
LOSL630510FM5
LOSL630510FM5
LOSL630510FM5
LOSL630510FM5
LOTJ6008195W3
LOVB660920GZA
LOVC650308RC1
LOVC650308RC1
LOVD650317CH6
LUCA6606138M0
LUCE590115V3A
LULJ601208UA3
LULJ601208UA3
LUMC5505115W9
LUMC5505115W9
LUOM630716CKA
CURP
LOGB550321MSRPLL05
LOGB550321MSRPLL05
LOGB550321MSRPLL05
LOGB550321MSRPLL05
LOGG561210HMCPRD06
LOGG561210HMCPRD06
LOGG561210HMCPRD06
LOGG561210HMCPRD06
LOGR660602MSRPRM00
LOJA591228MSRPCN06
LOLG581213MSRPPD14
LOLL640614MSRPPZ09
LOLL640614MSRPPZ09
LOMC620429HSRPRR07
LOMJ630208HSRPNN05
LOMJ630208HSRPNN05
LOND561118MSRPVL03
LOND561118MSRPVL03
LOND561118MSRPVL03
LORM620605MBCPDR07
LORM620605MBCPDR07
LORY860203MSRPDR02
LORY860203MSRPDR02
LOSJ511009HSLPCM03
LOSL630510HSLPHS00
LOSL630510HSLPHS00
LOSL630510HSLPHS00
LOSL630510HSLPHS00
LOSL630510HSLPHS00
LOSL630510HSLPHS00
LOTJ600819HSRPRN01
LOVB660920MSRPLL05
LOVC650308MSRYZT05
LOVC650308MSRYZT05
LOVD650317MSRPLL01
LUCA660613MSRGRR05
LUCE590115MSRJST02
LULJ601208HSRGMS02
LULJ601208HSRGMS02
LUMC550511MSRCZR09
LUMC550511MSRCZR09
LUOC630716MSRZCR02
Nombre
JOSE GUADALUPE LOPEZ GARCIA
RAMONA LOPEZ GARCIA
ANA LOURDES LOPEZ JACOBO
GUADALUPE LUCIA LOPEZ LOPEZ
LUZ ELENA LOPEZ LOPEZ
LUZ ELENA LOPEZ LOPEZ
CARLOS LOPEZ MARQUEZ
JOSE JUAN LOPEZ MENDOZA
JOSE JUAN LOPEZ MENDOZA
MARIA DOLORES LOPEZ NAVARRO
MARTHA PATRICIA LOPEZ RODRIGUEZ
MARTHA PATRICIA LOPEZ RODRIGUEZ
YURI DIANA LOPEZ RODRIGUEZ
YURI DIANA LOPEZ RODRIGUEZ
JAIME LOPEZ SCOTT
LUIS MARTIN LOPEZ SAHAGUN
JUAN MANUEL LOPEZ TERRAZA
BLANCA IDALIA LOPEZ VALDEZ
CATALINA LOYA VAZQUEZ
CATALINA LOYA VAZQUEZ
DELFINA LOPEZ VALDEZ
ARMIDA ANTONIETA LUGO CORBALA
ETNA MARIA LUJAN CASTRO
JESUS SALVADOR LUGO LAM
JESUS SALVADOR LUGO LAM
MARIA DEL CARMEN LUCERO MEZA
MARIA DEL CARMEN LUCERO MEZA
MA. DEL CARMEN DE LA LUZ OCHOA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
26
26
26
92
26
92
92
12
92
92
26
26
26
26
26
12
26
48
48
92
48
48
48
48
48
48
48
26
92
92
92
26
26
92
97
92
92
92
13
13
13
13
13
13
13
13
11
13
21
51
12
13
12
12
29
29
29
51
12
26
26
13
26
26
26
26
26
26
26
12
12
37
37
12
11
12
12
37
37
21
17/07/2014
Clave de
Categoría
E0363
E0363
E0363
E0763
E0363
E0363
E0363
E0363
E0181
E0341
E0181
E0281
E0281
E0363
E0281
E0281
E0463
E0463
E0463
E0221
E0281
E0463
E0463
E2401
E1067
E1067
E1067
E1067
E1067
E1067
E0441
E0281
E0281
E0687
E0465
E0281
E0181
E0281
E0281
E0631
E0687
E0121
Periodo Pagado
Horas
Semana Mes
5
5
19
6
2
13
25
2
0
0
0
0
0
1
0
0
4
6
32
0
0
1
1
9
2
2
2
2
2
2
0
0
0
0
5
0
0
0
0
0
0
0
Número de
Plaza
260422
260467
260702
2
260186
260003
260174
260894
261350
4
264728
95043
266582
261142
264120
266409
260014
260106
260122
10621
266752
201402
201403
40
261083
261084
261085
261086
261087
261088
260063
261434
264239
263827
260001
261445
260247
250
5831
260004
263395
260066
Clave de Centro de
Trabajo
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DJN0243K
26DES0016Z
26DJN0062A
26DPR0797Z
26DPR1410O
26DES0005T
26DPR1361W
26DPR1422T
26DST0057R
26DST0057R
26DST0057R
26DPR1318H
26DPR1360X
26DST0066Z
26DST0066Z
26DES0016Z
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0006K
26DPR1306C
26DPR0792E
26FUA0078B
26DML0049F
26DPR0062R
26DJN0400K
26DPR1485E
26DPR0631S
26FUA0058O
26FUA0131G
26DJN0029T
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201323
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201402
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201323
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
166
135
135
135
135
135
135
135
135
135
135
120
120
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
4314.42
4314.42
22679.2
5177.16
5759.02
37432.62
71985.43
5759.02
31838.11
45152.99
1283.94
16542.87
16542.87
2321.81
31838.11
31838.11
6587.49
7161.81
52699.04
37956.88
23132.71
1284.11
1284.11
6332.56
4553.73
4553.73
4553.73
4553.73
4553.73
4553.73
45241.69
72088.62
33537.67
34966.08
4304.34
72088.62
31838.11
16542.87
16542.87
37493.32
24102.56
66652.01
40 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
LURC610405F59
LURC610405F59
LURE6206277X5
LURE6206277X5
LUSA570316149
LUSA570316149
LUSA570316149
LUSM6510201N9
LUSM6510201N9
LUUC630601DE7
LUUC630601DE7
MAAA670224111
MAAG700127645
MAAG700127645
MAAG700127645
MACE541005ME4
MACE541005ME4
MACE541005ME4
MACE541005ME4
MACG521125QF0
MACG580222V37
MACG580222V37
MACI870824I48
MACJ610628FJ6
MACJ610628FJ6
MACJ610628FJ6
MACJ610628FJ6
MADR631006466
MAEF6105036Q5
MAEF6105036Q5
MAFR590526HJ1
MAFR590526HJ1
MAFR590526HJ1
MAFR590526HJ1
MAFR590526HJ1
MAFR590526HJ1
MAFR590526HJ1
MAGJ6411153B8
MAID611209SE2
MAID611209SE2
MAID611209SE2
MAID611209SE2
CURP
LURC610405HNTCMS09
LURC610405HNTCMS09
LURE620627HSRGMR09
LURE620627HSRGMR09
LUSA570316HSRTYR02
LUSA570316HSRTYR02
LUSA570316HSRTYR02
LUSM651020MSRVLR05
LUSM651020MSRVLR05
LUUC630601MSRQRR03
LUUC630601MSRQRR03
MAAA670224MSRRLN01
MAAG700127MSRRYD06
MAAG700127MSRRYD06
MAAG700127MSRRYD06
MACE541005MSRRSL07
MACE541005MSRRSL07
MACE541005MSRRSL07
MACE541005MSRRSL07
MACG521125HMNCHL09
MACG580222HSRRSM09
MACG580222HSRRSM09
MACI870824MSRRSN03
MACJ610628HDFRSL06
MACJ610628HDFRSL06
MACJ610628HDFRSL06
MACJ610628HDFRSL06
MADR631006MSRDRS06
MAEF610503HSRRSL00
MAEF610503HSRRSL00
MAFR590526HCHRRB01
MAFR590526HCHRRB01
MAFR590526HCHRRB01
MAFR590526HCHRRB01
MAFR590526HCHRRB01
MAFR590526HCHRRB01
MAFR590526HCHRRB01
MAGJ641115MSRRMS07
MAID611209HSRCBN09
MAID611209HSRCBN09
MAID611209HSRCBN09
MAID611209HSRCBN09
Nombre
COSME DAMIAN LUCERO RAMIREZ
COSME DAMIAN LUCERO RAMIREZ
ERNESTO LUGO RAMOS
ERNESTO LUGO RAMOS
ARMANDO LUTZ SEYM
ARMANDO LUTZ SEYM
ARMANDO LUTZ SEYM
MARTHA ALICIA LUVIANO SILVA
MARTHA ALICIA LUVIANO SILVA
CARMEN ALICIA LUQUE URCADIZ
CARMEN ALICIA LUQUE URCADIZ
ANA LYDIA MARQUEZ ALCARAZ
GUADALUPE MARQUEZ AYON
ELIZABETH MARTINEZ CASTRO
GUILLERMO MACIAS CHAVEZ
GAMALIEL MARTINEZ CASTRO
GAMALIEL MARTINEZ CASTRO
INGRID ALDRETH MARTINEZ CASTRO
JOEL MARTINEZ CASTRO
MARIA DEL ROSARIO MADERO DUARTE
FELIPE DE JESUS MARQUEZ ESTRELLA
FELIPE DE JESUS MARQUEZ ESTRELLA
ROBERTO MARTINEZ FERNANDEZ
JOSEFINA MARES GAMEZ
DANIEL ALFONSO MACIEL IBARRA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
26
26
26
26
26
26
92
26
26
26
92
92
92
92
92
92
92
92
92
92
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
92
92
92
92
92
12
12
12
12
13
13
13
12
12
16
16
11
13
13
13
13
13
13
13
13
13
13
12
13
13
13
13
11
12
12
13
13
13
29
29
29
29
21
13
13
13
13
17/07/2014
Clave de
Categoría
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0281
E0281
E0687
E0687
E0181
E0363
E0363
E0363
E0363
E0363
E2401
E2401
E0321
E0363
E0363
E0281
E0363
E0363
E0363
E0363
E0181
E0281
E0281
E0763
E0763
E0763
E0463
E0463
E0463
E0492
E0121
E0365
E0763
E0763
E0763
Periodo Pagado
Horas
Semana Mes
0
0
0
0
7
16
19
0
0
0
0
0
5
5
5
5
19
9
9
0
2
4
0
4
5
8
25
0
0
0
2
2
2
2
4
24
6
0
4
1
2
2
Número de
Plaza
264129
265561
264692
266688
260039
260006
260068
264758
266580
260480
260517
260253
261656
261657
261658
260556
260643
260071
260072
260018
280001
280009
260877
260279
260021
260013
260077
261816
261478
266794
260084
260085
260086
260148
260235
260047
260112
260193
13
260014
30
31
Clave de Centro de
Trabajo
26DPR0056G
26DPR0004A
26FIZ0067J
26DPR1178Y
26DES0019W
26DES0019W
26DES0019W
26DPR0964G
26DPR0764I
26FUA0058O
26DML0029S
26DJN0408C
26DES0019W
26DES0019W
26DES0019W
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0047S
26DES0018X
26DES0018X
26DPR0579M
26DSN0003C
26DSN0003C
26DSN0003C
26DSN0003C
26DJN0020B
26DPR1483G
26DPR1521T
26DES0042X
26DES0042X
26DES0042X
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DJN0715J
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201405
201405
201405
201405
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201406
201406
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
76
76
76
76
23132.71
23132.71
43167.57
23132.71
26075.37
59600.65
70775.84
43167.57
23132.71
75153.67
75153.67
31838.11
10335.13
10335.13
10335.13
4304.34
16355.91
6332.56
6332.56
78326.02
2950.18
5900.66
5800
11517.87
14397.19
23035.43
71985.43
23132.71
23132.71
15258.54
2387.37
2387.37
2387.37
2387.37
4774.71
39524.27
7161.81
51272.5
2802.31
700.69
1401.17
1401.17
41 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MAID611209SE2
MAID611209SE2
MAID611209SE2
MAIM640520279
MAIM640520279
MALG571129TGA
MALG571129TGA
MALG571129TGA
MAMF511004CL5
MAMF511004CL5
MAMF511004CL5
MAMM740123M69
MAMM740123M69
MAMX621021PH8
MAMX621021PH8
MAPD6601291J6
MAPM5812188G0
MAPM5812188G0
MAPM5812188G0
MAPM5812188G0
MAPM5812188G0
MARE910712828
MARE910712828
MARL630508R74
MATE6001202H4
MATL461001DP1
MATL461001DP1
MATL461001DP1
MATL461001DP1
MAVO6303319J0
MEAA791023UH2
MEBM691111STA
MEBM691111STA
MEBM691111STA
MEBM691111STA
MEBM691111STA
MECA600613AK6
MECC6512081D0
MECG520509ML9
MECG520509ML9
MECR6207046K4
MEEC6710217W0
CURP
MAID611209HSRCBN09
MAID611209HSRCBN09
MAID611209HSRCBN09
MAIM640520MSLLSR05
MAIM640520MSLLSR05
MALG571129HSRRYD07
MALG571129HSRRYD07
MALG571129HSRRYD07
MAMF511004MPLRRR06
MAMF511004MPLRRR06
MAMF511004MPLRRR06
MAMM740123MGRGLR00
MAMM740123MGRGLR00
MXME621021MSRCNL01
MXME621021MSRCNL01
MAPD660129HNTRRM04
MAPM581218MSLRLG01
MAPM581218MSLRLG01
MAPM581218MSLRLG01
MAPM581218MSLRLG01
MAPM581218MSLRLG01
MARE910712MSRTVL04
MARE910712MSRTVL04
MARL630508MSRTMT06
MATE600120MSRGNR06
MATL461001MSRRLN04
MATL461001MSRRLN04
MATL461001MSRRLN04
MATL461001MSRRLN04
MAVO630331MSRYLL03
MEAA791023MSRDGN07
MEBM691111MSRNSR05
MEBM691111MSRNSR05
MEBM691111MSRNSR05
MEBM691111MSRNSR05
MEBM691111MSRNSR05
MECA600613MJCDRN00
MECC651208MSRZRN01
MECG520509HNTDRR04
MECG520509HNTDRR04
MECR620704MSRDNF02
MEEC671021MSRNSL05
Nombre
MARTHA CECILIA MALDONADO ISLAS
MARTHA CECILIA MALDONADO ISLAS
GUADALUPE ANTONIO MARTINEZ LEYVA
FRANCISCA TERESA MARTINEZ MARTINEZ
MARISOL MAGAÐA MELENDREZ
MARISOL MAGAÐA MELENDREZ
ELIZABETH MACHADO MONREAL
ELIZABETH MACHADO MONREAL
DOMITILO MARQUEZ PEREZ
MARIA MAGDALENA MARTINEZ PLOMOSO
ELSY NOHEMI MATUS RIVERA
ELSY NOHEMI MATUS RIVERA
LETICIA MATUS ROMO
ERENDIRA MARCELA MAGALLANES TONINI
LEONOR MARTINEZ TELLEZ
OLIVIA MAYTORENA VALDEZ
ANABEL MEDINA AGUILERA
MARTHA OLIVIA MENDEZ BUSTAMANTE
MARIA ANTONIA DEL SOCORRO MEDINA CARRASCO
CONCEPCION MEZA CORRAL
GREGORIO MEDINA CARRILLO
GREGORIO MEDINA CARRILLO
MARIA DEL REFUGIO MEDINA CANO
CELIA MENDEZ ESQUER
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
12
26
26
48
48
26
26
26
92
92
26
26
92
26
26
26
26
26
92
92
92
92
26
26
26
26
48
92
92
92
92
92
92
92
92
26
92
92
12
13
13
13
51
12
29
26
26
29
29
29
13
13
12
12
13
13
13
13
13
13
12
12
21
12
13
13
13
13
26
13
13
13
13
13
13
13
21
12
12
21
51
17/07/2014
Clave de
Categoría
E0763
E0763
E0763
E0281
E0281
E0492
E0463
E0465
E0461
E0465
E0466
E0363
E0363
E0281
E0281
E0363
E0361
E0363
E0363
E0363
E0392
E0281
E0281
E0121
E0281
E0363
E0363
E0363
E0392
E0441
E0363
E0363
E0363
E0363
E0363
E0363
E2331
E0121
E0281
E0221
E0121
E0281
Periodo Pagado
Horas
Semana Mes
2
12
19
0
0
7
3
32
12
24
6
1
3
0
0
1
3
1
12
19
7
0
0
0
0
2
9
25
5
0
1
2
2
4
4
4
0
0
0
0
0
0
Número de
Plaza
60
3
260020
165001
266762
260122
260006
260058
260001
260004
260019
261091
262822
260029
264914
261086
260001
260291
260090
260226
260072
801006
801006
260002
262002
260294
260022
260003
260065
260072
261083
260657
260859
261115
261116
261117
260001
260135
261558
33
260142
8101
Clave de Centro de
Trabajo
26DES0016Z
26DES0016Z
26DES0016Z
26DPR0797Z
26DPR0451H
26DST0041Q
26DST0041Q
26DST0041Q
26DST0006K
26DST0006K
26DST0006K
26DES0043W
26DES0043W
26DPR1498I
26DPR0944T
26DES0043W
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DPR0723I
26DPR0723I
26DJN0605D
26DPR1384G
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26FZT0005T
26DES0034O
26DES0002W
26DES0002W
26DES0002W
26DES0002W
26DES0002W
26DES0013B
26DJN0579W
26DPR0631S
26DPR1308A
26DJN0020B
26DPR0965F
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
Desde
201405
201405
201405
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201406
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
76
76
76
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
1401.17
8406.6
13310.47
23132.71
16542.87
6040.06
1840.68
27610.7
19151.69
69106.1
17276.53
2066.72
6200.96
16542.87
23132.71
2066.72
6449.5
2219.42
26628.96
42162.6
15533.74
31935.86
5800
44614.72
16542.87
5759.02
25914.96
71985.43
14397.19
126940.52
2066.72
4522.95
4522.95
9046.3
9046.3
9046.3
18410.42
66420.78
72088.62
66652.01
51272.5
23132.71
42 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MEEC6710217W0
MEFM580424PIA
MEFM580424PIA
MEFM580424PIA
MEFM580424PIA
MEFM580424PIA
MEFM580424PIA
MEFM580424PIA
MEGO660310KN0
MEHL900221IN9
MEMA6204133B8
MEMA6204133B8
MEMA660107RFA
MEMA660107RFA
MEMF561220EJ8
MEMF561220EJ8
MEMF561220EJ8
MEMF561220EJ8
MEMF561220EJ8
MEMJ650623FA8
MEOL550107FP0
MEOL550107FP0
MEOR620326789
MEQM860206D78
METP510405HS4
METP510405HS4
MEVA590414PC7
MEVA590414PC7
MEVA590414PC7
MEVA590414PC7
MEVA590414PC7
MEVA590414PC7
MEVA590414PC7
MEVA590414PC7
MEVA590414PC7
MEVU630414CG2
MEVU630414CG2
MEYR620104RP6
MEZO900131G78
MICA500731LI7
MICA500731LI7
MICA500731LI7
CURP
MEEC671021MSRNSL05
MEFM580424HNTDNG00
MEFM580424HNTDNG00
MEFM580424HNTDNG00
MEFM580424HNTDNG00
MEFM580424HNTDNG00
MEFM580424HNTDNG00
MEFM580424HNTDNG00
MEGO660310MSRDRR02
MEHL900221MSRSNR04
MEMA620413HBCDNL08
MEMA620413HBCDNL08
MEMA660107MSRZRL06
MEMA660107MSRZRL06
MEMF561220HSRNNR09
MEMF561220HSRNNR09
MEMF561220HSRNNR09
MEMF561220HSRNNR09
MEMF561220HSRNNR09
MEMJ650623MSRNRS06
MEOL550107HCLNLC01
MEOL550107HCLNLC01
MEOR620326MSRNCS02
MEQM860206MSRNRD05
METP510405MDFLRT00
METP510405MDFLRT00
MEVA590414MSRZCN03
MEVA590414MSRZCN03
MEVA590414MSRZCN03
MEVA590414MSRZCN03
MEVA590414MSRZCN03
MEVA590414MSRZCN03
MEVA590414MSRZCN03
MEVA590414MSRZCN03
MEVA590414MSRZCN03
MEVU630414HSRNLR06
MEVU630414HSRNLR06
MEYR620104HSRNPF08
MEZO900131HSRDZR09
MICA500731MSRRTR09
MICA500731MSRRTR09
MICA500731MSRRTR09
Nombre
CELIA MENDEZ ESQUER
MIGUEL ANGEL MEDINA FONSECA
MARIA ORALIA MEDINA GRAJEDA
LAURA NOHEMI MESTA HINOSTRO
JOSE ALFONSO MEDINA MENDOZA
JOSE ALFONSO MEDINA MENDOZA
ALMA FRANCISCA MEZA MORALES
ALMA FRANCISCA MEZA MORALES
FRANCISCO JAVIER MENDIVIL MONTAÐO
JESUS ALICIA MENDOZA MURILLO
LUCIANO MENDEZ OLVERA
LUCIANO MENDEZ OLVERA
ROSA MARIA MENDIVIL OCHOA
MAADY LIZETH GUADALUPE MENDIVIL QUIROZ
PATRICIA ANTONIA MELGAREJO TORRES
PATRICIA ANTONIA MELGAREJO TORRES
ANA MARIA MEZA VICTORIO
URIEL ISAIAS MENDOZA VALENZUELA
URIEL ISAIAS MENDOZA VALENZUELA
RAFAEL MENDOZA YEPIZ
ORLANDO MEDINA ZAIZ
ARELIA MIRANDA COTA
ARELIA MIRANDA COTA
ARELIA MIRANDA COTA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
92
92
92
92
92
92
12
26
92
92
92
92
92
92
92
26
12
26
92
26
26
26
26
26
26
26
26
26
26
26
48
26
92
48
48
92
92
92
12
13
13
13
13
13
13
13
21
12
51
12
13
13
13
13
13
13
13
11
51
12
21
3
16
16
29
29
29
29
29
29
29
29
26
16
37
26
26
13
13
13
17/07/2014
Clave de
Categoría
E0221
E0363
E0363
E0363
E0363
E0363
E0363
E0365
E0121
E0281
E0221
E0281
E0365
E0365
E0363
E0363
E2401
E2401
E2401
E0181
E0221
E0281
E0101
T26803
E0629
E0687
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0687
E0629
E0441
E0465
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
0
1
2
3
5
5
19
5
0
0
0
0
3
3
2
19
9
9
9
0
0
0
0
0
0
0
2
3
3
4
6
6
7
7
4
0
0
0
3
3
3
3
Número de
Plaza
260044
260442
260896
261588
260495
260552
260624
260066
260050
263310
13284
264159
260724
260725
260726
260280
79
85
93
261115
5235
264620
260007
200006
260080
260420
260074
260067
260068
260140
260130
260131
260122
260123
260476
260559
260158
260023
260561
58
241
260083
Clave de Centro de
Trabajo
26DPR1277Y
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DJN0051V
26DPR1066U
26DPR1170F
26FIZ0078P
26DES0008Q
26DES0008Q
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DJN0601H
26DPR0004A
26DPR0056G
26FZP0001K
26DST0036E
26DML0041N
26DML0041N
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26FUA0119L
26FUA0048H
26DST0072J
26DST0080S
26DES0024H
26DES0024H
26DES0024H
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201403
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201403
201401
201401
201405
201405
201405
201405
201405
201405
201405
201405
201405
201401
201401
201401
201404
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
104
135
135
135
135
135
135
135
135
135
135
135
135
135
104
135
135
76
76
76
76
76
76
76
76
76
135
135
135
89
135
135
135
51272.5
861.13
1721.85
2582.59
4304.34
4304.34
16355.91
4304.34
66652.01
17600.17
37956.88
43167.57
6200.96
6200.96
1725.93
16393.98
6332.56
6332.56
6332.56
41347.57
44614.72
31838.11
129336.09
27087.81
37493.32
33183.66
3417.76
5126.69
5126.69
6835.64
4203.32
7716.98
11962.34
11962.34
2802.31
58214.48
85394.32
45241.69
5365.82
2582.59
2582.59
2582.59
43 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MICA500731LI7
MICA500731LI7
MICA500731LI7
MIGJ6311157A9
MIMS860710432
MIRL650514E70
MIZJ64062919A
MIZJ64062919A
MIZJ64062919A
MIZJ64062919A
MOAA801119S97
MOAG650930543
MOAG650930543
MOAS621016QD0
MOAS621016QD0
MOBA8502036Z1
MOBA8502036Z1
MOBA8502036Z1
MOBA8502036Z1
MOBA8502036Z1
MOBA8502036Z1
MOBR571231HN9
MOBR571231HN9
MOBR571231HN9
MOCE6409142F1
MOCE6409142F1
MOCH6007112D9
MOCH650810J67
MOCJ570524LI2
MOCJ570524LI2
MOCJ570524LI2
MOCJ570524LI2
MODC671020J1A
MOEA790108TVA
MOGC801231I34
MOGJ861020RZ9
MOGL5908275QA
MOGL5908275QA
MOGL5908275QA
MOGL5908275QA
MOGL5908275QA
MOGL5908275QA
CURP
MICA500731MSRRTR09
MICA500731MSRRTR09
MICA500731MSRRTR09
MIGJ631115HSRRLQ04
MIMS860710HSRRRN06
MIRL650514MSRRVR06
MIZJ640629HSRRMN00
MIZJ640629HSRRMN00
MIZJ640629HSRRMN00
MIZJ640629HSRRMN00
MOAA801119MSRRYR02
MOAG650930MSRRLD01
MOAG650930MSRRLD01
MOAS621016HSRRYR07
MOAS621016HSRRYR07
MOBA850203MSRRRN09
MOBA850203MSRRRN09
MOBA850203MSRRRN09
MOBA850203MSRRRN09
MOBA850203MSRRRN09
MOBA850203MSRRRN09
MOBR571231MSRNLS06
MOBR571231MSRNLS06
MOBR571231MSRNLS06
MOCE640914MSRNXL05
MOCE640914MSRNXL05
MOCH600711MSRNRN09
MOCH650810MSRRTL05
MOCJ570524HSLNMS05
MOCJ570524HSLNMS05
MOCJ570524HSLNMS05
MOCJ570524HSLNMS05
MODC671020MSRNMN05
MOEA790108MSRNSN00
MOGC801231MSRRLC01
MOGJ861020HSRNVS09
MOGL590827MSRNRS09
MOGL590827MSRNRS09
MOGL590827MSRNRS09
MOGL590827MSRNRS09
MOGL590827MSRNRS09
MOGL590827MSRNRS09
Nombre
ARELIA MIRANDA COTA
ARELIA MIRANDA COTA
ARELIA MIRANDA COTA
JOAQUIN MIRANDA GIL
SANTOS MARCO ANTONIO MIRAMONTES MORA
LORENA MIRANDA RIVAS
JUAN PEDRO MIRANDA ZAMORA
ARACELI MORENO AYALA
GUADALUPE HERLINDA MORALES ALCALA
GUADALUPE HERLINDA MORALES ALCALA
SERGIO FLORENTINO MOROYOQUI AYALA
SERGIO FLORENTINO MOROYOQUI AYALA
ANAHI MARIA MORALES BARRERAS
ROSALBA MONTOYA BALLESTEROS
ELIZABETH MONTIJO CAÐEZ
ELIZABETH MONTIJO CAÐEZ
HONORA MONGE CARRILLO
HILSA AURORA MOROYOQUI COTA
JESUS JOEL MONTOYA CAMACHO
MARIA CANDELARIA MONTAÐO DOMINGUEZ
MARIA DE LOS ANGELES MONTAÐO ESPINO
CECILIA MORENO GALVEZ
JESUS ARMANDO MONTOYA GUEVARA
MARIA LUISA MONTES GARIBALDI
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
26
26
26
92
92
92
92
26
92
26
92
92
92
92
92
92
92
26
26
26
26
92
92
92
26
26
26
26
92
26
26
26
26
26
26
26
92
92
13
13
13
12
12
11
13
13
13
13
13
12
12
12
12
13
13
13
13
13
13
29
29
29
11
12
21
21
13
13
13
13
21
6
7
12
13
13
13
13
13
13
17/07/2014
Clave de
Categoría
E0363
E0365
E0365
E0221
E0281
E0181
E0392
E0363
E0363
E0363
E0365
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0463
E0465
E0492
E0181
E0281
E0121
E0181
E0365
E0365
E0365
E0366
E0121
S01807
S01807
E0281
E0363
E0363
E0363
E0363
E0363
E0763
Periodo Pagado
Horas
Semana Mes
3
6
6
0
0
0
3
6
7
19
3
0
0
0
0
5
5
5
5
5
5
32
3
7
0
0
0
0
1
16
19
6
0
0
0
0
1
5
5
5
22
2
Número de
Plaza
260084
260059
260153
164
264313
260286
260123
260146
260026
260541
260494
264725
1861
265181
261939
261602
261603
261604
261605
261606
261607
260074
260008
260208
260784
261345
260139
260055
260021
260014
260033
260037
76
300120
300377
264815
260473
260201
260202
260203
260103
260592
Clave de Centro de
Trabajo
26DES0024H
26DES0024H
26DES0024H
26DPR0512E
26DPR0382B
26DJN0253R
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DES0019W
26DPR1309Z
26DPR1335Y
26DPR0063Q
26DPR0909N
26DES0014A
26DES0014A
26DES0014A
26DES0014A
26DES0014A
26DES0014A
26DST0066Z
26DST0066Z
26DST0066Z
26DJN0632A
26DPR1449Z
26DJN0585G
26DJN0149F
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DJN0400K
26DES0019W
26DST0040R
26DPR0880Z
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
1
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201403
201401
201401
201401
201401
201401
201404
201404
201403
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
104
135
135
135
135
135
89
89
104
135
135
135
135
135
135
2582.59
5165.08
5165.08
66652.01
5800
72088.62
2582.59
5165.08
6025.99
16355.91
6200.96
23132.71
16542.87
36928.15
16542.87
11640.23
11640.23
11640.23
11640.23
11640.23
11640.23
52699.04
4940.56
8355.64
31838.11
16542.87
27398.8
15023.75
1647.14
26349.65
31290.25
9881.1
86337.75
19736.8
19736.8
17600.17
1647.14
8234.34
8234.34
8234.34
36230.72
3293.71
44 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MOGL651018GH7
MOGL651018GH7
MOLH5812067Q7
MOLR6201272TA
MOLR6201272TA
MOLR770206D14
MOMA6402272AA
MOMC561030BQ5
MOMC561030BQ5
MOMC561030BQ5
MOMC561030BQ5
MOMC561030BQ5
MOMC561030BQ5
MOMC640201LF1
MOMM620404VB0
MOOL560517R84
MOOL560517R84
MOPL521110JR2
MOPL521110JR2
MORE8202168V3
MORM721111R85
MORN620119622
MORN620119622
MORN631128BR7
MOSI640505BHA
MOSI640505BHA
MOSJ821205QH5
MOVA6211149X6
MOVA6211149X6
MOVG6011286H6
MOVG6011286H6
MOVL5911208I5
MOVL5911208I5
MOZA631001IY3
MOZA631001LQA
MOZA641204KZ7
MOZA641204KZ7
MOZA641204KZ7
MOZR570217VE8
MOZR570217VE8
MOZR570217VE8
MUAL520912I57
CURP
MOGL651018MSRRTZ00
MOGL651018MSRRTZ00
MOLH581206HNTNRT02
MOLR620127HSRLYF02
MOLR620127HSRLYF02
MOLR770206HSRRPL04
MOMA640227MSRRNN08
MOMC561030HSRNRS06
MOMC561030HSRNRS06
MOMC561030HSRNRS06
MOMC561030HSRNRS06
MOMC561030HSRNRS06
MOMC561030HSRNRS06
MOMC640201MSRNRR02
MOMM620404MSRLZN02
MOOL560517MSRRLZ09
MOOL560517MSRRLZ09
MOPL521110MSLRRZ04
MOPL521110MSLRRZ04
MORE820216MSRRZS09
MORM721111MSRRMR06
MORN620119MSLLYR00
MORN620119MSLLYR00
MORN631128MSRRMR09
MOSI640505HSRNTS00
MOSI640505HSRNTS00
MOSJ821205HSRRMN09
MOVA621114HSRNLD03
MOVA621114HSRNLD03
MOVG601128HSRRGD08
MOVG601128HSRRGD08
MOVL591120MBSRLS04
MOVL591120MBSRLS04
MOZA631001MSRDMR05
MOZA631001MSRDMN00
MOZA641204MSRDMD08
MOZA641204MSRDMD08
MOZA641204MSRDMD08
MOZR570217MCHRMS18
MOZR570217MCHRMS18
MOZR570217MCHRMS18
MUAL520912MSRXMZ06
Nombre
LUZ MARIA MORENO GUTIERREZ
LUZ MARIA MORENO GUTIERREZ
HUITZILOPOCHTLI MONTERO LOERA
RAFAEL HOMAR MOLINA LEYVA
RAFAEL HOMAR MOLINA LEYVA
ROLANDO MORA LOPEZ
ANA LUZ MORENO MONTOYA
CESAR MONTAÐO MORENO
MARIA DEL CARMEN MONTAÐO MIRANDA
MARIA MONSERRAT MOLINA MAZON
LUZ ELENA TERESITA MORALES OLIVAS
LUZ ELENA TERESITA MORALES OLIVAS
MARIA DE LA LUZ MORENO PEREZ
MARIA DE LA LUZ MORENO PEREZ
ESTHER OLIVIA MORALES RUIZ
MARTINA MOROYOQUI ROMERO
NORMA ALICIA MOLINARES REYES
NORMA ALICIA MOLINARES REYES
NORMA CONCEPCION MORENO RAMOS
JOSE ISRAEL MONDACA SOTO
JOSE ISRAEL MONDACA SOTO
JUAN PABLO MOROYOQUI SOMBRA
ADRIAN MONTAÐO VALENCIA
ADRIAN MONTAÐO VALENCIA
JOSE GUADALUPE MOROYOQUI VEGA
JOSE GUADALUPE MOROYOQUI VEGA
MARIA LUISA MORALES VILLALOBOS
MARIA LUISA MORALES VILLALOBOS
ARACELI MODESTO ZAMUDIO
ANGELICA MODESTO ZAMUDIO
ADRIANA MODESTO ZAMUDIO
ROSALIA MORALES ZAMBRANO
LUZ MARIA MUÐOZ AMAYA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
92
26
92
26
26
26
92
92
92
92
92
26
92
26
92
92
92
26
48
92
92
26
12
26
26
26
85
26
26
26
92
13
26
48
48
48
48
48
48
26
12
12
13
12
12
12
11
13
13
13
13
13
13
11
13
16
37
37
37
7
26
13
13
11
51
12
12
12
12
12
12
11
21
54
11
26
26
26
26
26
26
13
17/07/2014
Clave de
Categoría
E0281
E0281
E0321
E0281
E0281
E0281
E0181
E0392
E0365
E0365
E0763
E0763
E0763
E0181
E0341
E0687
E0629
E0687
E0687
A03803
E0465
E0365
E2401
E0181
E0221
E0281
E0281
E0281
E0221
E0281
E0281
E0181
E0181
E2335
E0181
E0463
E0465
E0465
E0463
E0463
E0463
E0365
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
0
0
6
4
6
2
5
19
0
0
0
0
0
0
0
8
3
9
0
0
0
0
0
0
0
0
0
0
0
0
3
8
8
10
12
20
5
Número de
Plaza
266424
266689
6
265018
1225
266777
260295
260030
34
168
269
260006
260027
260952
260031
260676
260131
263809
263822
300122
260791
260289
260096
260738
1412
261733
262880
264907
104
261750
261751
260783
385
171
260739
260806
260650
260660
260265
260638
260309
260008
Clave de Centro de
Trabajo
26DPR0710E
26DPR1337W
26DES0030S
26DPR1374Z
26DPR0052K
26DPR0396E
26DJN0003L
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DJN0075E
26DES0046T
26FUA0001N
26FUA0099O
26FUA0061B
26FUA0044L
26DST0080S
26DST0063B
26DES0042X
26DES0042X
26DJN0039Z
26DPR1422T
26FIZ0059A
26DPR0541Z
26DPR0456C
26DPR1182K
26DPR0632R
26DPR0632R
26DJN0600I
26DJN0684G
26DES0018X
26DJN0242L
26DST0006K
26DST0006K
26DST0006K
26DST0066Z
26DST0066Z
26DST0066Z
26DES0036M
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201403
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
120
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
104
135
135
135
135
135
135
135
135
31838.11
17164.79
60879.36
23132.71
16542.87
5800
55852.48
5165.08
3443.59
5165.08
1721.85
4304.34
16355.91
72088.62
52370.62
44978.96
85394.32
58214.48
58214.48
31290.06
13328.84
2582.59
6332.56
52110.85
66652.01
31838.11
5800
23132.71
27398.8
43167.57
31838.11
31838.11
20115.58
15527.53
23132.71
2582.59
7091.53
6886.81
8864.39
10330.04
26002.23
8234.34
45 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MUAL520912I57
MUAL520912I57
MUAL520912I57
MUAR630308N41
MUAR630308N41
MUGE611128JG8
MUGE611128JG8
MUMB590728EJ7
MUMB590728EJ7
MUMB590728EJ7
MUMB590728EJ7
MUMB590728EJ7
MUMB590728EJ7
MUMB590728EJ7
MUMR8510133A8
MUMR8510133A8
MUMR8510133A8
MUNG670401DP9
MUTS640309CQA
MUTS640309CQA
MUTS640309CQA
MUTS640309CQA
MUTS640309CQA
MUTS640309CQA
MUTS640309CQA
NACA850923J57
NACF600516NI5
NACF610511FX9
NACF610511FX9
NACF610511FX9
NACF610511FX9
NACF610511FX9
NACF610511FX9
NACF610511FX9
NACF610511FX9
NACF610511FX9
NACF610511FX9
NACF610511FX9
NACF610511FX9
NACF610511FX9
NADE630714CI9
NADE630714CI9
CURP
MUAL520912MSRXMZ06
MUAL520912MSRXMZ06
MUAL520912MSRXMZ06
MUAR630308HSRNRF00
MUAR630308HSRNRF00
MUGE611128MVZRRV05
MUGE611128MVZRRV05
MUMB590728MSRRNR01
MUMB590728MSRRNR01
MUMB590728MSRRNR01
MUMB590728MSRRNR01
MUMB590728MSRRNR01
MUMB590728MSRRNR01
MUMB590728MSRRNR01
MUMR851013MSRXRY05
MUMR851013MSRXRY05
MUMR851013MSRXRY05
MUNG670401MSRRVD07
MUTS640309MSRRPN02
MUTS640309MSRRPN02
MUTS640309MSRRPN02
MUTS640309MSRRPN02
MUTS640309MSRRPN02
MUTS640309MSRRPN02
MUTS640309MSRRPN02
NXCA850923MSRVTB03
NACF600516HSRVRR03
NACF610511HSRVTR07
NACF610511HSRVTR07
NACF610511HSRVTR07
NACF610511HSRVTR07
NACF610511HSRVTR07
NACF610511HSRVTR07
NACF610511HSRVTR07
NACF610511HSRVTR07
NACF610511HSRVTR07
NACF610511HSRVTR07
NACF610511HSRVTR07
NACF610511HSRVTR07
NACF610511HSRVTR07
NADE630714HDFJZN07
NADE630714HDFJZN07
Nombre
RAFAEL MUNGUIA ARCE
RAFAEL MUNGUIA ARCE
EVA MURRIETA GUERRERO
EVA MURRIETA GUERRERO
BERTHA IRENE MURRIETA MONTIJO
GUADALUPE CRISTINA MURILLO NAVARRETE
SANDRA LUZ MURRIETA TAPIA
ABBY ANGELICA NAVARRO COTA
FERNANDO NAVARRO CERVANTES
FRANCISCO JESUS NAVARRO COTA
ENRIQUE NAJERA DIAZ
ENRIQUE NAJERA DIAZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
26
26
26
12
26
92
92
92
92
92
92
92
92
92
92
92
26
26
26
26
92
92
92
92
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
13
13
13
12
12
51
12
13
13
13
13
13
13
13
13
13
13
21
13
13
13
13
13
13
13
13
16
13
13
13
13
13
13
13
13
13
13
13
13
13
29
29
17/07/2014
Clave de
Categoría
E0365
E0365
E0366
E0281
E0281
E0221
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0121
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0687
E0363
E0363
E0363
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E0463
E0463
Periodo Pagado
Horas
Semana Mes
12
19
6
0
0
0
0
2
2
3
3
3
3
19
5
5
5
0
3
5
5
25
1
1
2
6
0
1
2
19
2
2
2
2
2
2
2
2
2
2
4
6
Número de
Plaza
260038
260022
260002
264187
264705
3780
264833
260162
260339
426
260021
260023
260221
260299
261618
261619
261620
260167
260258
260090
260135
260110
260654
260868
260555
260423
260399
260418
260431
260403
260094
260095
260096
260097
260098
260099
260100
260117
260131
260132
260051
260025
Clave de Centro de
Trabajo
26DES0036M
26DES0036M
26DES0036M
26DPR1423S
26DPR0075V
26DPR0003B
26DPR0072Y
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DES0029C
26DES0029C
26DES0029C
26DJN0003L
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0029C
26FUA0141N
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DST0001P
26DST0001P
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201324
201403
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
151
104
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
19762.16
31290.25
9881.1
23132.71
23132.71
51272.5
31838.11
1725.93
1725.93
2588.68
2588.68
2588.68
2588.68
16393.98
10308.53
10308.53
10308.53
51272.5
4940.56
8234.34
8234.34
41171.13
1647.14
1647.14
3293.71
16181.81
29792.02
1193.97
2387.37
22679.2
2339.87
2339.87
2339.87
2339.87
2339.87
2339.87
2339.87
2339.87
2339.87
2339.87
8876.48
17276.53
46 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
NADE630714CI9
NAGR670401N90
NAMM580301G31
NAMM580301G31
NANL8409285P6
NANL8409285P6
NANR491218BN4
NANR491218BN4
NANR491218BN4
NAPB640921NFA
NARF611016QC9
NISR881004275
NOCR650121A19
NOCR650121A19
NOCR650121A19
NOCR650121A19
NOCR650121A19
NOCR650121A19
NOCR650121A19
NOCR650121A19
NOCR650121A19
NOLA6503091R7
NOLA6503091R7
NOMR450313UX4
NOPC630421F78
NOPC630421F78
NORJ640615Q14
NOTF660102PA5
NOVC670131ND8
NUPA631029E96
NUPC7702246R1
NUVL651013JY7
NUVS640210AA8
NUWL660702S96
OEHY851006EA8
OIAM901106KG8
OIBN661110SS9
OIBN661110SS9
OIBV670225HQ4
OIGJ841009JI8
OILE620129R47
OILE620129R47
CURP
NADE630714HDFJZN07
NAGR670401MNTRNB00
NAMM580301MSRVRR05
NAMM580301MSRVRR05
NANL840928MSRVVC07
NANL840928MSRVVC07
NANR491218MSRVGS01
NANR491218MSRVGS01
NANR491218MSRVGS01
NAPB640921MSRVCL03
NARF611016MSRVMR01
NISR881004HSRVLF06
NOCR650121MSRRSS00
NOCR650121MSRRSS00
NOCR650121MSRRSS00
NOCR650121MSRRSS00
NOCR650121MSRRSS00
NOCR650121MSRRSS00
NOCR650121MSRRSS00
NOCR650121MSRRSS00
NOCR650121MSRRSS00
NOLA650309MSRGRR09
NOLA650309MSRGRR09
NOMR450313HCMVRF09
NOPC630421HSRRCR00
NOPC630421HSRRCR00
NORJ640615MSRRZS03
NOTF660102MSRGRR02
NOVC670131MSRRLL00
NUPA631029HSRXLL03
NUPC770224MSRXRN08
NUVL651013MSRXLS06
NUVS640210MSRXLL00
NUWL660702MSRXLR04
OEHY851006MSRCRV07
OIAM901106MSRRNR08
OIBN661110MSRNRH03
OIBN661110MSRNRH03
OIBV670225MSRLRR08
OIGJ841009HSRRLS08
OILE620129MSRNPL07
OILE620129MSRNPL07
Nombre
ENRIQUE NAJERA DIAZ
REBECA NARANJO GONZALEZ
MARTHA ALICIA NAVARRETE MARTINEZ
MARTHA ALICIA NAVARRETE MARTINEZ
LUCIA GUADALUPE NAVARRO NAVARRO
LUCIA GUADALUPE NAVARRO NAVARRO
MARIA DEL ROSARIO NAVARRO NOGALES
BLANCA ESTHELA NAVARRO PACHECO
FRANCISCA NAVARRO RAMIREZ
RAFAEL DAVID NIEVES SALAS
ROSA MARIA NORIEGA CASTILLO
ARACELI NOGUEDA LOERA
ARACELI NOGUEDA LOERA
J. REFUGIO NOVELA MORQUECHO
CARLOS FERNANDO NORIEGA PACHECO
CARLOS FERNANDO NORIEGA PACHECO
MARIA JESUS ALICIA NORIEGA RUIZ
FRANCISCA JESUS NOGALES TARAZON
CLAUDIA MARIA NORIEGA VALENCIA
JOSE ALFREDO NUÐEZ PALMA
CINTHYA NUÐEZ PEREZ
LUISA ELENA NUÐEZ VILLA
SILVIA NUÐEZ VALENZUELA
MARIA DE LOURDES NUÐEZ WOOLFOLK
YEOVANA OCEGUEDA HERNANDEZ
MARTHA LUZ ORTIZ ANGUAMEA
NOHEMI ONTIVEROS BARRIGA
NOHEMI ONTIVEROS BARRIGA
MARIA VERONICA OLIVARRIA BURGOS
JESUS ORTIZ GALLARDO
ELVA GUADALUPE ONTIVEROS LOPEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
26
85
26
92
26
48
48
26
92
26
92
92
92
92
92
92
92
92
92
26
92
92
92
92
92
92
26
48
26
26
92
92
26
92
26
26
26
92
26
26
29
11
12
12
4
37
29
26
26
11
21
13
13
13
13
13
13
13
13
13
13
16
37
12
37
37
21
21
11
26
6
11
12
21
7
12
12
12
11
13
13
13
17/07/2014
Clave de
Categoría
E0463
E0181
E0281
E0221
T26803
E0465
E0463
E0463
E0463
E0181
E0121
CF21859
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0687
E0629
E0201
E0687
E0687
E0121
E0121
E0181
E0441
A03803
E0181
E0465
E0181
T05808
E0281
E0281
E0281
E0181
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
32
0
0
0
0
5
7
2
33
0
0
0
1
3
3
3
3
3
3
4
19
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
18
7
25
Número de
Plaza
260020
261346
263291
138
300116
100030
260238
261844
260036
260741
260094
200106
260389
260595
262357
262515
262516
262517
262518
260453
260793
260484
260088
260005
263791
263808
260080
260188
260310
260002
300150
260312
260003
260244
300029
200161
265988
265989
260960
260015
260124
260044
Clave de Centro de
Trabajo
26DST0001P
26DJN0073G
26FIZ0093H
26DPR0991D
26FUA0123Y
26FUA0123Y
26DST0057R
26DST0057R
26DST0057R
26DJN0683H
26DJN0121Z
26ADG0001W
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26FUA0130H
26FUA0056Q
26FIZ0093H
26FUA0040P
26DML0047H
26DJN0244J
26DJN0253R
26DJN0400K
26DST0066Z
26DES0007R
26DJN0029T
26DPR0247X
26DJN0003L
26DST0040R
26DPR0212H
26DPR0948P
26DPR1131D
26DJN0579W
26DES0015Z
26DES0026F
26DES0026F
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
3
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
5
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201404
201404
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201405
201401
201401
201402
201404
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
89
89
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
76
135
135
120
89
135
135
135
135
135
135
135
92141.43
31838.11
55852.48
27398.8
28336.62
8676.86
8355.64
2387.37
39389.9
43167.57
65904.01
5613.4
861.13
2582.59
2582.59
2582.59
2582.59
2582.59
2582.59
3443.59
16355.91
75153.67
85394.32
77103.79
26150.06
24102.56
51272.5
44614.72
72088.62
71820.39
9868.39
72088.62
4304.34
15783.31
4844.44
5800
23132.71
23132.71
23132.71
40611.81
8355.64
29840.86
47 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
OILE620129R47
OILE620129R47
OILI450529C71
OIME4310234K3
OIME4310234K3
OIME4310234K3
OIME4310234K3
OIMJ630102A56
OIQB651022MZ5
OOFC630710KZA
OOFC630710KZA
OOGA660124PQA
OOLN621111BJ5
OOLN621111BJ5
OUAA780908HH5
OUPM541020C68
OUVG840421QU2
OUVG840421QU2
OUVG840421QU2
OUVG840421QU2
PAAA590920K55
PAAA590920K55
PAAA590920K55
PAAA590920K55
PAAA590920K55
PAAA590920K55
PAAA590920K55
PAAF550329QZ3
PAAF550329QZ3
PACA4809032K0
PACA4809032K0
PACA4809032K0
PACA4809032K0
PACL5705275D2
PACL5705275D2
PACL5705275D2
PACL5705275D2
PACY8709233W2
PAFE640813RZ8
PAGA631001E71
PAGA631001E71
PALA640203CS8
CURP
OILE620129MSRNPL07
OILE620129MSRNPL07
OILI450529HSRVPG02
OIME431023HSRLLN03
OIME431023HSRLLN03
OIME431023HSRLLN03
OIME431023HSRLLN03
OIMJ630102MSRRNS09
OIQB651022MSRRNR05
OOFC630710MDFCGR00
OOFC630710MDFCGR00
OOGA660124MSLRNL00
OOLN621111MSLCPR09
OOLN621111MSLCPR09
OUAA780908HSRRLB06
OUPM541020MSLRRY01
OUVG840421MSRSGD09
OUVG840421MSRSGD09
OUVG840421MSRSGD09
OUVG840421MSRSGD09
PAAA590920MJCLLN07
PAAA590920MJCLLN07
PAAA590920MJCLLN07
PAAA590920MJCLLN07
PAAA590920MJCLLN07
PAAA590920MJCLLN07
PAAA590920MJCLLN07
PAAF550329HNTDLR08
PAAF550329HNTDLR08
PACA480903MSLDRD03
PACA480903MSLDRD03
PACA480903MSLDRD03
PACA480903MSLDRD03
PACL570527HSRCRG09
PACL570527HSRCRG09
PACL570527HSRCRG09
PACL570527HSRCRG09
PACY870923MSRRRR03
PAFE640813MSRZLS03
PAGA631001HSRDLN07
PAGA631001HSRDLN07
PALA640203MSRLPN06
Nombre
JOSE IGNACIO OVIEDO LOPEZ
ENRIQUE OLIVAS MOLINA
MARIA DE JESUS ORDIALES MONTES
BRENDA LIZ ORTIZ QUINTERO
CARMEN LEONOR OCHOA FIGUEROA
CARMEN LEONOR OCHOA FIGUEROA
ALBERTA OROZCO GONZALEZ
NORA GUADALUPE OCHOA LOPEZ
NORA GUADALUPE OCHOA LOPEZ
ABEL ORDUÐO ALCANTAR
MAYRA ORDUÐO PORTILLO
GUADALUPE OSUNA VEGA
ANA LUISA PLASCENCIA ALBA
FERNANDO PADILLA ALVAREZ
FERNANDO PADILLA ALVAREZ
AIDE PADILLA CORRALES
LUGARDO PACHECO CARBALLO
YURIDIA MARITZA PARRA CORTINA
ESTHER SABINA PAEZ FELIX
ANGEL EFRAIN PADILLA GIL
ANGEL EFRAIN PADILLA GIL
ANA BERTHA PLATT LOPEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
92
13
92
92
92
92
92
26
26
26
92
92
92
92
92
92
92
92
26
92
92
92
92
92
92
26
26
26
48
48
48
26
26
26
92
26
92
12
92
26
13
13
13
54
13
13
13
21
21
16
16
16
13
13
15
21
13
13
13
13
13
13
13
13
13
13
13
29
29
7
26
26
26
13
13
13
13
6
13
51
12
11
17/07/2014
Clave de
Categoría
E0392
E0363
E0301
E0363
E0363
E0371
E2401
E0101
E0121
E0687
E0687
E0687
E0365
E0365
E0763
E0101
E0363
E1067
E1067
E1067
E0365
E0363
E0363
E0365
E0365
E0365
E0365
E0463
E0492
T03803
E0465
E0465
E0465
E0363
E0363
E0392
E0363
A01803
E0365
E0281
E0281
E0181
Periodo Pagado
Horas
Semana Mes
6
4
0
6
3
2
9
0
0
0
0
0
3
3
42
0
1
2
3
3
6
3
3
6
6
6
6
35
7
0
8
8
8
7
25
7
3
0
5
0
0
0
Número de
Plaza
260271
261014
260005
835
274
260017
8
19
260121
260487
260661
260728
260251
260558
280001
260008
260430
260660
260021
260022
260045
261793
261794
123
232
260106
260117
260064
260328
200023
260741
260742
260743
260340
260030
260267
261094
300105
260087
164762
2190
260752
Clave de Centro de
Trabajo
26DES0026F
26DES0026F
26FIS0002Q
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26FZP0007E
26DJN0064Z
26DML0015P
26FUA0078B
26FUA0130H
26DES0011D
26DES0011D
26FFS0055Y
26FZP0005G
26DES0015Z
26DES0015Z
26DES0015Z
26DES0015Z
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DES0042X
26DST0006K
26DST0006K
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0005T
26DES0011D
26DPR0826E
26DPR0457B
26DJN0269S
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201405
201401
201403
201403
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201406
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201401
201408
201408
201408
201408
201408
201408
201408
201407
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
76
135
104
104
135
7161.81
3545.91
149821.03
5165.08
2582.59
1721.85
6332.56
129336.09
37956.88
33183.66
33183.66
44978.96
2582.59
2582.59
69420.85
129336.09
2327.7
4053.78
6080.82
6080.82
5165.08
2582.59
2582.59
5197.64
5197.64
5165.08
5197.64
100779.61
20156.03
1313.93
18077.11
18049.46
18049.46
8355.64
29840.86
8355.64
3581.05
7702.16
4304.34
10252.02
15023.75
23132.71
48 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
PALV920921917
PAMG640108TJA
PAMG640108TJA
PAMJ6502038M2
PAMJ6502038M2
PAMM5703073P5
PAMM5703073P5
PAMM5703073P5
PAMM5703073P5
PAMM5703073P5
PAMM700306HA4
PAMM700306HA4
PANA780527FC3
PAPA580613TE9
PAPA580613TE9
PAQC6404144A7
PARC6003023V6
PAVA650503BP2
PAVA650503BP2
PAVG630209AU0
PAVG630209AU0
PAVG630209AU0
PAVG630209AU0
PAVG630209AU0
PAVG630209AU0
PAVG630209AU0
PAVG630209AU0
PAVM670130J62
PAVM670130J62
PEAE671115KA6
PEAE671115KA6
PEAE671115KA6
PEAE671115KA6
PEAE671115KA6
PEAE671115KA6
PEAE671115KA6
PEAE671115KA6
PEAE671115KA6
PEAE671115KA6
PECR591201HR1
PEGG6212312P4
PEGG6212312P4
CURP
PALV920921MSRRCN02
PAMG640108MSRCCD07
PAMG640108MSRCCD07
PAMJ650203HSRLZR07
PAMJ650203HSRLZR07
PAMM570307MSRCNR00
PAMM570307MSRCNR00
PAMM570307MSRCNR00
PAMM570307MSRCNR00
PAMM570307MSRCNR00
PAMM700306HNTNDG03
PAMM700306HNTNDG03
PANA780527HSRRBN04
PAPA580613MSRRRN01
PAPA580613MSRRRN01
PAQC640414MSRCRC09
PARC600302MSRSZR09
PAVA650503MSRDLN04
PAVA650503MSRDLN04
PAVG630209HSRRLD04
PAVG630209HSRRLD04
PAVG630209HSRRLD04
PAVG630209HSRRLD04
PAVG630209HSRRLD04
PAVG630209HSRRLD04
PAVG630209HSRRLD04
PAVG630209HSRRLD04
PAVM670130MSRLLR04
PAVM670130MSRLLR04
PEAE671115MSRRCG08
PEAE671115MSRRCG08
PEAE671115MSRRCG08
PEAE671115MSRRCG08
PEAE671115MSRRCG08
PEAE671115MSRRCG08
PEAE671115MSRRCG08
PEAE671115MSRRCG08
PEAE671115MSRRCG08
PEAE671115MSRRCG08
PECR591201HNTXRD04
PEGG621231MSRRRD07
PEGG621231MSRRRD07
Nombre
VIANEY SELENE PRADO LUCACHIN
GUADALUPE MARIA PACHECO MACHADO
GUADALUPE MARIA PACHECO MACHADO
JORGE DE JESUS PALMA MEZA
JORGE DE JESUS PALMA MEZA
MARTHA IRENE PACHECO MONGE
MIGUEL PANDURO MEDINA
MIGUEL PANDURO MEDINA
ANTONIO PARRA NEBUAY
ANTONIA PARTIDA PEREZ
ANTONIA PARTIDA PEREZ
CECILIA PACHECO QUIROZ
MARIA DEL CARMEN PASOS RAZCON
MARIA DE LOS ANGELES PADILLA VELASQUEZ
MARIA DE LOS ANGELES PADILLA VELASQUEZ
GUADALUPE PARRA VILLA
MARTHA PLATA VELAZQUEZ
MARTHA PLATA VELAZQUEZ
MARIA EUGENIA PERALTA ACUÐA
J. RODOLFO PEÐA CORTES
GUADALUPE EDUWIGES PERALTA GARCIA
GUADALUPE EDUWIGES PERALTA GARCIA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
92
26
92
26
92
92
92
92
92
92
92
26
26
26
26
26
92
26
26
26
26
26
26
26
26
26
92
48
48
48
48
92
92
92
92
92
92
48
26
26
3
12
12
16
37
13
13
13
13
13
13
13
12
16
16
11
11
12
12
13
13
13
13
13
13
13
13
12
12
26
26
26
26
13
13
13
13
13
13
26
16
16
17/07/2014
Clave de
Categoría
A03803
E0281
E0281
E0687
E0629
E0363
E0361
E0363
E0363
E0371
E0363
E0363
E0281
E0687
E0687
E0181
E0181
E0281
E0281
E0361
E0365
E0365
E1067
E1067
E1067
E1067
E1092
E0281
E0221
E2401
E2401
E2401
E2401
E0363
E0363
E0363
E0363
E0363
E1067
E0441
E0687
E0687
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
19
6
2
12
3
1
1
0
0
0
0
0
0
0
6
2
2
1
2
4
19
6
0
0
9
9
9
9
1
1
2
2
4
2
0
0
0
Número de
Plaza
200013
266216
266590
260468
260156
260437
223
260673
260245
260038
261143
261144
264270
260280
260716
260650
260754
262823
260780
260003
260041
260042
260005
260093
260008
260006
260002
266611
28
260059
260060
260061
260062
260622
260626
2
262162
260817
260199
260038
260490
260554
Clave de Centro de
Trabajo
26FIZ0013F
26DPR0948P
26DPR1131D
26FUA0015Q
26FUA0084M
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0005T
26DES0005T
26DPR0396E
26FUA0048H
26FUA0002M
26DJN0335A
26DJN0681J
26DPR1417H
26DPR1364T
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DPR1493N
26DPR1482H
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DST0057R
26FUA0058O
26FUA0056Q
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201403
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
5264.6
31838.11
23132.71
24102.56
37493.32
16355.91
5003.91
1721.85
10330.04
2582.59
2321.81
2321.81
5800
75153.67
44978.96
55852.48
31838.11
23132.71
17164.79
9575.86
3293.71
3293.71
1614.26
3228.5
6457.25
30672.06
7161.81
31838.11
51272.5
6332.56
6332.56
6332.56
6332.56
861.13
861.13
1721.85
1721.85
3443.59
1687.98
126940.52
75153.67
75153.67
49 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
PEGL650602LQ8
PEGM640406ET6
PEMA650218UT0
PEML640703AK9
PEML640703AK9
PEMR6402108S8
PERZ630504AK7
PERZ630504AK7
PERZ630504AK7
PERZ630504AK7
PETL630929MB8
PETL630929MB8
PETR440317Q20
PETR440317Q20
PEZH6203193A2
PEZL6709029C7
PITL611113DK0
PITL611113DK0
PITL611113DK0
PITL611113DK0
PITL611113DK0
PITL611113DK0
PITL611113DK0
POCE640812GP9
POGE560113DZ7
POMJ8006031Y2
POVV620214A68
POVV620214A68
PUAR630830H65
QUAD8405142C7
QUAE610824CC8
QUAE610824CC8
QUAE610824CC8
QUCM5008205Y2
QUCM5008205Y2
QUGA450326T55
QUHC6704297CA
QUHC6704297CA
QUJS5112144I1
QUJS5112144I1
QUJS5112144I1
QUJS5112144I1
CURP
PEGL650602MSRXMZ07
PEGM640406MSRRRR01
PEMA650218MSLRLL07
PEML640703MSRXLZ08
PEML640703MSRXLZ08
PEMR640210MSRRNS08
PERZ630504HSRRMB04
PERZ630504HSRRMB04
PERZ630504HSRRMB04
PERZ630504HSRRMB04
PETL630929MSRRLR01
PETL630929MSRRLR01
PETR440317HSRRRF06
PETR440317HSRRRF06
PEZH620319HSRRMM08
PEZL670902MSRRZR06
PITL611113MSRCRD06
PITL611113MSRCRD06
PITL611113MSRCRD06
PITL611113MSRCRD06
PITL611113MSRCRD06
PITL611113MSRCRD06
PITL611113MSRCRD06
POCE640812MSRLSL02
POGE560113HVZZNG09
POMJ800603MSRRDD07
POVV620214HSRNLL08
POVV620214HSRNLL08
PUAR630830MSRLCS07
QUAD840514MSRJML04
QUAE610824MSRNMN07
QUAE610824MSRNMN07
QUAE610824MSRNMN07
QUCM500820MYNJNR07
QUCM500820MYNJNR07
QUGA450326MJCRLV02
QUHC670429HSRNRR07
QUHC670429HSRNRR07
QUJS511214MSRNML02
QUJS511214MSRNML02
QUJS511214MSRNML02
QUJS511214MSRNML02
Nombre
LUZ DEL CARMEN PEÐA GAMEZ
MARIBEL PRECIADO GARCIA
ALMA GUADALUPE PEREZ MILLAN
LUZ MARIA PEÐA MOLINA
LUZ MARIA PEÐA MOLINA
ROSA AMALIA PEREZ MUNGUIA
ZABDIEL PEREZ RAMIREZ
LOURDES PERALTA TELLEZ
LOURDES PERALTA TELLEZ
RAFAEL PRECIADO TORRES
RAFAEL PRECIADO TORRES
JOSE HUMBERTO PEREZ ZAMORA
LOURDES DEL SOCORRO PEREGRINA ZAZUETA
LIDIA GUADALUPE PICOS TERMINEL
ELENA ARMIDA POLLORENA CASTRO
EUGENIO POIZOT GONZALEZ
JUDITH PORTILLO MEDINA
VALENTIN PONCE VALENZUELA
VALENTIN PONCE VALENZUELA
ROSA MARIA PULIDO ACUÐA
DULCE MARIA QUIJADA AMAVIZCA
ENEDINA QUINTANA AMAYA
MARTHA LIBRADA QUIJANO CANTO
MARTHA LIBRADA QUIJANO CANTO
AVELINA QUIROZ GALEANA
CARLOS QUINTERO HERNANDEZ
CARLOS QUINTERO HERNANDEZ
SILVIA ROSA QUINTANA JIMENEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
92
26
92
26
92
92
92
92
26
26
26
92
48
26
48
48
48
48
48
48
48
26
48
92
12
92
92
92
92
92
92
12
26
92
92
92
26
26
26
26
11
13
21
12
12
11
13
13
13
13
15
15
12
12
26
11
26
26
26
26
26
26
26
11
26
13
51
12
21
12
37
37
37
51
12
13
13
13
13
13
13
13
17/07/2014
Clave de
Categoría
E0181
E2331
E0121
E0281
E0281
E0181
E0363
E0363
E0363
E0363
E0763
E0792
E0281
E0221
E0463
E0181
E0463
E0463
E0463
E0465
E0465
E0465
E1067
E0181
E0421
E0363
E0281
E0281
E0121
E0281
E0465
E0465
E0465
E0221
E0281
E0341
E0363
E0363
E0763
E0763
E0763
E0763
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
0
1
1
19
20
36
6
0
0
1
0
2
3
3
2
6
24
2
0
0
1
0
0
0
0
1
2
2
0
0
0
4
4
1
2
2
18
Número de
Plaza
260492
57
137
264234
266668
260781
260568
260917
260549
260004
260015
260019
262005
170
262565
261040
260031
260541
260542
260189
260193
260029
260151
260346
260086
261090
44631
1576
260040
263669
260001
260108
260128
5030
262038
260005
261103
261104
260001
260078
260098
260001
Clave de Centro de
Trabajo
26DJN0273E
26DES0018X
26DJN0014R
26DPR1361W
26DPR1422T
26DJN0051V
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26FFS0052A
26FFS0052A
26DPR1412M
26DPR0944T
26DST0065Z
26DJN0641I
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DJN0698J
26DST0072J
26DES0043W
26DPR0511F
26DPR0019C
26DJN0411Q
26DPR0878K
26FUA0025X
26FUA0025X
26FUA0025X
26DPR0632R
26FIZ0001A
26DES0030S
26DES0008Q
26DES0008Q
26DES0019W
26DES0019W
26DES0019W
26DES0019W
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
37676.15
16831.26
65904.01
43167.57
31838.11
72088.62
861.13
861.13
16355.91
17216.71
79886.71
9881.1
43167.57
51272.5
2066.72
31838.11
1721.85
2582.59
2582.59
1721.85
5165.08
20660.02
1687.98
55852.48
78326.02
2066.72
16542.87
16542.87
66652.01
36068.74
861.13
1721.85
1721.85
37956.88
23132.71
45241.69
8267.98
8267.98
3725.24
7450.1
7450.1
67050.71
50 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
QUJS5112144I1
QUJS540918G89
QUJS540918G89
QUJS540918G89
QUJS540918G89
QUJS540918G89
QUJS540918G89
QUMB650126982
QUMG6401248A0
QUMR560408CA2
QUMR560408CA2
QUMR560408CA2
QUMR560408CA2
QUMR560408CA2
QUOA650904240
QUOA650904240
QUSJ590925377
QUSJ590925377
QUSJ590925377
RAAE630807NE5
RAAE630807NE5
RAAR690910GF7
RAAR690910GF7
RAAR690910GF7
RAAR690910GF7
RABA6404216HA
RABA6404216HA
RACA640517LPA
RADA670222PV3
RADA770822H64
RADA770822H64
RADA770822H64
RAEG571218JA2
RAEG571218JA2
RAEG571218JA2
RAEG571218JA2
RAEG571218JA2
RAFG520414AE6
RAFG520414AE6
RAGG630127330
RALE900819DZ8
RALE900819DZ8
CURP
QUJS511214MSRNML02
QUJS540918MSRRCF05
QUJS540918MSRRCF05
QUJS540918MSRRCF05
QUJS540918MSRRCF05
QUJS540918MSRRCF05
QUJS540918MSRRCF05
QUMB650126MSRNNL09
QUMG640124MDFNYD01
QUMR560408MSRNRS00
QUMR560408MSRNRS00
QUMR560408MSRNRS00
QUMR560408MSRNRS00
QUMR560408MSRNRS00
QUOA650904MNTRRM08
QUOA650904MNTRRM08
QUSJ590925HSRNRN04
QUSJ590925HSRNRN04
QUSJ590925HSRNRN04
RAAE630807MSRNYL07
RAAE630807MSRNYL07
RAAR690910HSRMYN00
RAAR690910HSRMYN00
RAAR690910HSRMYN00
RAAR690910HSRMYN00
RABA640421MDGNRL08
RABA640421MDGNRL08
RACA640517MDFMRL08
RADA670222MSRMRM08
RADA770822MSRMML21
RADA770822MSRMML21
RADA770822MSRMML21
RAEG571218MSRMND07
RAEG571218MSRMND07
RAEG571218MSRMND07
RAEG571218MSRMND07
RAEG571218MSRMND07
RAFG520414MSRMVD06
RAFG520414MSRMVD06
RAGG630127MSRMML05
RALE900819HSRMNR02
RALE900819HSRMNR02
Nombre
MARIA SOFIA QUIROZ JOCOBI
BLANCA VERONICA ESTHELA QUINTEROS MENDEZ
GUADALUPE DE LA PAZ QUINTANA MAYER
ROSA GUADALUPE QUINTANA MORALES
AMPARO QUIROZ OROZCO
AMPARO QUIROZ OROZCO
JUAN FRANCISCO QUINTERO SIERRA
ELSA MARTINA RANGEL AYON
ELSA MARTINA RANGEL AYON
RENE ROLANDO RAMIREZ AYALA
MARIA ALEJANDRA RANGEL BARRETERO
MARIA ALEJANDRA RANGEL BARRETERO
ALBA LETICIA RAMOS CORDOVA
AMANDA RAMIREZ DURAZO
ALMA ANGELINA RAMIREZ DOMINGUEZ
GUADALUPE IRMA RAMOS ENRIQUEZ
MARIA GUADALUPE RAMIREZ FAVELA
MARIA GUADALUPE RAMIREZ FAVELA
GLORIA RAMIREZ GAMEZ
ERICK DANIEL RAMIREZ DE LEON
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
26
26
26
26
26
92
26
13
26
92
92
92
26
26
26
48
48
92
92
48
48
48
48
26
92
92
26
26
92
92
26
48
48
48
48
12
26
92
92
92
13
13
13
13
13
13
13
21
11
53
13
13
13
13
12
12
29
26
26
12
12
26
26
26
26
16
37
21
11
15
15
15
29
26
26
26
26
51
12
21
13
13
17/07/2014
Clave de
Categoría
E0763
E0363
E0363
E0363
E0363
E0363
E0363
E0121
E0181
E2401
E0392
E0363
E0363
E0363
E0281
E0281
E0492
E0463
E0465
E0465
E0465
E0463
E0463
E0463
E0463
E0687
E0687
E0121
E0195
E0763
E0763
E0763
E0492
E0463
E0463
E0463
E0463
E0281
E0281
E0101
E0365
E0365
Periodo Pagado
Horas
Semana Mes
19
2
3
4
7
7
19
0
0
9
7
3
5
19
0
0
6
4
32
1
4
2
3
5
5
0
0
0
0
6
2
8
6
1
2
12
21
0
0
0
3
3
Número de
Plaza
260001
260222
260183
260201
260117
260118
260032
58
261101
875
260191
336
260274
260484
260096
264712
260141
260597
260032
260001
260001
261842
262064
260466
260469
260161
263704
260097
260014
260106
260276
260035
260171
260058
260846
260623
260937
134695
264254
17
260740
260741
Clave de Centro de
Trabajo
26DES0019W
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DJN0604E
26DJN0585G
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DPR1364T
26DPR1493N
26DST0057R
26DST0057R
26DST0057R
26DPR0944T
26DPR0944T
26DST0067Y
26DST0067Y
26DST0067Y
26DST0067Y
26FUA0134D
26FUA0103K
26DJN0072H
26DDI0002Q
26FFS0013Z
26FFS0013Z
26FFS0013Z
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DPR1384G
26DPR1412M
26FZP0022X
26DES0038K
26DES0038K
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201323
201323
201323
201323
201401
201401
201401
201405
201402
201402
201402
201401
201401
201401
201401
201401
201401
201401
201401
201402
201402
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201402
201402
201402
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
166
166
166
166
135
135
135
76
120
120
120
135
135
135
135
135
135
135
135
120
120
70775.84
3293.71
4940.56
4774.71
11528.02
11528.02
31290.25
65904.01
31838.11
6332.56
6040.06
2588.68
4314.42
16393.98
16542.87
43167.57
5165.08
3443.59
27546.61
861.13
3443.59
4818.09
7227.43
12045.96
12045.96
44978.96
24102.56
86337.75
77369.92
1926.89
641.93
2567.72
7161.81
1193.97
2387.37
14323.58
25066.35
16542.87
23132.71
129336.09
5663.71
5663.71
51 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
RALE900819DZ8
RALE900819DZ8
RALL600107VA4
RALL600107VA4
RALL600107VA4
RALL600107VA4
RALL600107VA4
RALL600107VA4
RALL600107VA4
RALL600107VA4
RALM560305V98
RALM560305V98
RALM560305V98
RALM560305V98
RALM560305V98
RALM560305V98
RALM560305V98
RALM560305V98
RALM560305V98
RAMA900717L43
RAMA900717L43
RAMA900717L43
RAME421116L43
RAME421116L43
RAME421116L43
RAPM610208R75
RAPM610208R75
RAPM610208R75
RARA620601FP1
RARA620601FP1
RARA620601FP1
RARA620601FP1
RASF491201U73
RASF491201U73
RASF491201U73
RASF491201U73
RASF491201U73
RASF6408263A5
RASF6408263A5
RASF6408263A5
RASF6408263A5
RASF6408263A5
CURP
RALE900819HSRMNR02
RALE900819HSRMNR02
RALL600107HSRMYS03
RALL600107HSRMYS03
RALL600107HSRMYS03
RALL600107HSRMYS03
RALL600107HSRMYS03
RALL600107HSRMYS03
RALL600107HSRMYS03
RALL600107HSRMYS03
RALM560305MCLMPG06
RALM560305MCLMPG06
RALM560305MCLMPG06
RALM560305MCLMPG06
RALM560305MCLMPG06
RALM560305MCLMPG06
RALM560305MCLMPG06
RALM560305MCLMPG06
RALM560305MCLMPG06
RAMA900717MSRMRL06
RAMA900717MSRMRL06
RAMA900717MSRMRL06
RAME421116HSRMND07
RAME421116HSRMND07
RAME421116HSRMND07
RAPM610208MSRMCY09
RAPM610208MSRMCY09
RAPM610208MSRMCY09
RARA620601MNTMDD05
RARA620601MNTMDD05
RARA620601MNTMDD05
RARA620601MNTMDD05
RASF491201HSRBNR03
RASF491201HSRBNR03
RASF491201HSRBNR03
RASF491201HSRBNR03
RASF491201HSRBNR03
RASF640826MSRMLR04
RASF640826MSRMLR04
RASF640826MSRMLR04
RASF640826MSRMLR04
RASF640826MSRMLR04
Nombre
LUIS ALFONSO RAMIREZ LEYVA
MARIA MAGDALENA RAMOS LOPEZ
ALEJANDRA GUADALUPE RAMOS MORALES
EDUARDO RAMOS MONTAÐEZ
MYRNA ALICIA RAMIREZ PACHECO
ADRIANA RAMOS RODRIGUEZ
FRANCISCO JAVIER RABAGO SANCHEZ
FRANCISCA RAMIREZ SALIDO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
48
48
48
48
48
48
48
48
26
26
48
48
48
48
48
48
48
92
92
92
48
48
48
48
92
92
48
48
48
48
26
26
26
48
48
48
48
48
48
48
13
13
26
26
26
26
26
26
26
26
29
29
26
26
26
26
26
26
26
13
13
13
26
26
26
26
37
37
26
26
26
26
29
29
29
26
26
26
26
26
26
26
17/07/2014
Clave de
Categoría
E0365
E0365
E0463
E0463
E0465
E0465
E0465
E0465
E1067
E1067
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0763
E0363
E0363
E0363
E0461
E0465
E0465
E0463
E0465
E0465
E0463
E0463
E1067
E1067
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0465
E0465
E0465
Periodo Pagado
Horas
Semana Mes
3
3
6
16
3
3
4
4
2
2
4
12
1
1
1
1
5
12
2
4
4
4
10
6
24
7
2
3
17
21
2
2
4
8
16
2
12
3
4
1
16
16
Número de
Plaza
260742
260743
260134
260211
260138
260139
260216
260217
260444
260445
260260
260069
261761
261762
261763
261974
261254
260715
260159
280006
280007
280008
260007
260048
260038
260616
260114
260002
260011
260996
260651
260669
260233
260018
260008
260893
260630
260313
260926
260029
260031
260042
Clave de Centro de
Trabajo
26DES0038K
26DES0038K
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DES0018X
26DES0018X
26DES0018X
26DST0006K
26DST0006K
26DST0006K
26DST0072J
26DST0072J
26DST0072J
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201402
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201406
201406
201406
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
120
120
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
5663.71
5663.71
5165.08
13773.34
2582.59
2582.59
3443.59
3443.59
1687.98
1687.98
3545.91
10637.16
861.13
861.13
861.13
861.13
4304.34
10330.04
1721.85
5900.66
5900.66
5900.66
8339.75
5165.08
20660.02
6205.11
1721.85
2582.59
14634.16
18077.45
1687.98
1687.98
4774.71
9549.12
19098.1
1725.93
10354.12
4940.56
4774.71
1647.14
26349.65
26349.65
52 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
RASN600606MF0
RASN600606MF0
RASN600606MF0
RASN600606MF0
REBM770926RIA
REBM770926RIA
REBM770926RIA
REBM770926RIA
REBM770926RIA
RECG600310C5A
RECG600310C5A
REEE640702PA7
REGB620205675
REGB620205675
REHO6304024L0
REHO6304024L0
REPN670506NT1
REZJ640414TK7
RIAC6005294C3
RIAC6005294C3
RIAN610621CG0
RIAN610621CG0
RIAN610621CG0
RICA630920R58
RICL790227G78
RICL790227G78
RICL790227G78
RICP620728IY4
RIMI750710J19
RIML670111M25
RINE660809R43
RINE660809R43
RIPG5904094UA
RIPG5904094UA
RIPG5904094UA
RIPG5904094UA
RIPG5904094UA
RISG550717UM8
RISG550717UM8
RISG550717UM8
RISG550717UM8
RISG550717UM8
CURP
RASN600606MSRBLR03
RASN600606MSRBLR03
RASN600606MSRBLR03
RASN600606MSRBLR03
REBM770926MSRYLY09
REBM770926MSRYLY09
REBM770926MSRYLY09
REBM770926MSRYLY09
REBM770926MSRYLY09
RECG600310MSRYSB08
RECG600310MSRYSB08
REEE640702MSRYNL06
REGB620205HSRVTN04
REGB620205HSRVTN04
REHO630402MMSYRF00
REHO630402MMSYRF00
REPN670506MSRYRL06
REZM640414HSRYMR02
RIAC600529HSRVYS14
RIAC600529HSRVYS14
RIAN610621MSRSMR09
RIAN610621MSRSMR09
RIAN610621MSRSMR09
RICA630920MSRVSN04
RICL790227MSRVST00
RICL790227MSRVST00
RICL790227MSRVST00
RICP620728HSRVSL03
RIMI750710HSRVNG19
RIML670111MSRSRR00
RINE660809MSRVRL09
RINE660809MSRVRL09
RIPG590409HSRVTR01
RIPG590409HSRVTR01
RIPG590409HSRVTR01
RIPG590409HSRVTR01
RIPG590409HSRVTR01
RISG550717HSRVTL01
RISG550717HSRVTL01
RISG550717HSRVTL01
RISG550717HSRVTL01
RISG550717HSRVTL01
Nombre
NORMA ALICIA RABAGO SALAZAR
MAYRA LIZETH REYES BELTRAN
MARIA GABRIELA REYES CASTILLO
MARIA GABRIELA REYES CASTILLO
MARIA ELENA REYES ENCINAS
BENJAMIN NATANAHEL REVILLA GUTIERREZ
BENJAMIN NATANAHEL REVILLA GUTIERREZ
OFELIA REYES HERNANDEZ
OFELIA REYES HERNANDEZ
NOELIA GUADALUPE REYES PARRA
JOSE MARIA REYES ZAMORA
CASILDO RIVERA AYALA
CASILDO RIVERA AYALA
NORMA ALICIA RIOS AMAVIZCA
MARIA DE LOS ANGELES RIVERA CASTAÐEDA
LETICIA ISABEL RIVERA CASTRO
POLICARPO RIVERA CASTRO
IGNACIO RIVAS MENDEZ
LORENIA RIESGO MARTINEZ
ELVA NIDIA RIVERA NERI
ELVA NIDIA RIVERA NERI
GERARDO RIVERA PATIÐO
JOSE GUILLERMO RIVERA SOTO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
26
26
48
48
48
48
48
12
92
21
26
85
26
92
12
12
26
26
26
26
26
26
92
92
92
13
26
26
26
26
26
26
26
26
26
92
92
92
92
92
29
29
29
29
26
26
26
26
26
51
12
51
12
12
12
12
50
51
16
16
13
13
13
11
13
13
13
54
7
11
16
16
29
29
29
29
29
12
13
13
13
13
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0465
E0463
E0463
E0463
E0463
E0463
E0221
E0281
E0121
E0281
E0221
E0281
E0281
E0201
E0221
E0687
E0687
E0363
E0363
E0366
E0181
E0363
E0363
E0363
E0341
S01807
E0181
E0687
E0687
E0463
E0463
E0463
E0465
E0490
E0281
E0363
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
4
10
20
6
1
1
4
6
12
0
0
0
0
0
0
0
0
0
0
0
16
19
6
0
3
4
4
0
0
0
0
0
4
12
16
4
6
0
2
3
3
3
Número de
Plaza
260293
260160
260116
260045
262545
262546
261358
260304
260759
651
263428
743
263723
175
264748
263970
479
4554
260286
260287
260049
260452
260083
260647
262820
261105
261106
242
300347
261363
260288
260567
260275
260078
260138
260048
260103
261659
260533
260677
260848
260993
Clave de Centro de
Trabajo
26DST0006K
26DST0006K
26DST0006K
26DST0006K
26DST0009H
26DST0009H
26DST0009H
26DST0009H
26DST0009H
26DPR1137Y
26FIZ0001A
26DJN0075E
26DPR1456J
26DPR0964G
26DPR0453F
26DPR0052K
26FIZ0003Z
26DPR0832P
26FUA0084M
26FUA0015Q
26DES0024H
26DES0024H
26DES0024H
26DJN0619G
26DES0034O
26DES0034O
26DES0034O
26DES0013B
26DST0004M
26DJN0411Q
26FUA0048H
26FUA0044L
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DPR1361W
26DES0036M
26DES0036M
26DES0036M
26DES0036M
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201401
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
4774.71
11936.4
23872.67
7161.81
2613.48
2613.48
9287.55
15681.5
31363.28
37956.88
16542.87
51272.5
72088.62
86337.75
43167.57
31838.11
57269.19
27398.8
44978.96
33183.66
26349.65
31290.25
9881.1
43167.57
6200.96
8267.98
8267.98
164754.77
1203.45
31838.11
75153.67
33183.66
4774.71
14323.58
19098.1
4774.71
6942.11
16542.87
1721.85
2582.59
2582.59
2582.59
53 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
RISG550717UM8
RISG550717UM8
RISG550717UM8
RISL670926FR0
RIVA641118RX0
ROAL480709G6A
ROCE640729QT3
ROCE640729QT3
ROCE640729QT3
ROCE640729QT3
ROCE640729QT3
ROCY8509135Z3
ROEC670318PQ8
ROFA480827QU7
ROFA480827QU7
ROGO531207I13
ROGO531207I13
ROGO531207I13
ROGO531207I13
ROGO531207I13
ROMA6402024A0
ROMA6402024A0
ROMF6808013U1
ROMF6808013U1
ROMF6808013U1
ROMF6808013U1
ROMF6808013U1
ROMG590812840
ROMG590812840
ROML620916GK7
ROOG880927TZ7
ROPG650221KJ3
ROPR660425957
RORH5405255Q5
RORL770124HP5
ROSB610603PZ0
ROSM600702NL1
ROSM600702NL1
ROVC830320IV8
ROVC830320IV8
ROVC830320IV8
ROVC830320IV8
CURP
RISG550717HSRVTL01
RISG550717HSRVTL01
RISG550717HSRVTL01
RISL670926MSRVLT02
RIVA641118MSRVLN07
ROAL480709HSRSCS01
ROCE640729MMNSRL07
ROCE640729MMNSRL07
ROCE640729MMNSRL07
ROCE640729MMNSRL07
ROCE640729MMNSRL07
ROCY850913MSRDMZ03
ROXE670318MSRDXD00
ROFA480827HSRDRR02
ROFA480827HSRDRR02
ROGO531207MSRBRL07
ROGO531207MSRBRL07
ROGO531207MSRBRL07
ROGO531207MSRBRL07
ROGO531207MSRBRL07
ROMA640202HSRSNL06
ROMA640202HSRSNL06
ROMF680801MSRDLR09
ROMF680801MSRDLR09
ROMF680801MSRDLR09
ROMF680801MSRDLR09
ROMF680801MSRDLR09
ROMG590812HSRBRL09
ROMG590812HSRBRL09
ROML620916MSRDLR01
ROOG880927HSRBRL06
ROPG650221MSRBRD02
ROPR660425MSRBRS03
RORH540525HNTDNR08
RORL770124MSRCZT01
ROSB610603MSLDLR04
ROSM600702HSRDLR08
ROSM600702HSRDLR08
ROVC830320HSRBZH08
ROVC830320HSRBZH08
ROVC830320HSRBZH08
ROVC830320HSRBZH08
Nombre
LETICIA RIVERA SILVA
MARIA ANTONIETA RIVERA VALENZUELA
LUIS ARTURO ROSALES ACOSTA
ELDA HILDA ROSALES CARREÐO
YAZMIN GUADALUPE RODRIGUEZ CAMPAS
EDITH DEL CARMEN RODRIGUEZ
JOSE ARMANDO RODRIGUEZ FIERRO
JOSE ARMANDO RODRIGUEZ FIERRO
OLGA ALICIA ROBLES GRIJALVA
JOSE ALFREDO ROSAS MENDOZA
JOSE ALFREDO ROSAS MENDOZA
FRANCISCA RODRIGUEZ MOLINA
MARIA LORETO RODRIGUEZ MOLINA
GUILLERMO ROBLES ORTIZ
GUADALUPE ROBLES PERALTA
MARIA DEL ROSARIO ROBLES PERALTA
HERCULANO RODRIGUEZ RANGEL
LETICIA ROCHA RUIZ
BERTHA ALICIA RODRIGUEZ SALCIDO
MARCO ANTONIO RODRIGUEZ SOLIS
MARCO ANTONIO RODRIGUEZ SOLIS
CHRISTIAN JOSE ROBLES VAZQUEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
48
92
92
92
92
92
92
26
26
92
92
48
48
48
48
92
26
26
92
92
92
92
92
92
92
26
48
92
26
92
48
92
26
26
92
92
92
92
13
13
13
21
26
13
13
13
13
13
13
4
11
13
13
26
26
26
26
13
12
12
13
13
13
13
13
13
13
11
26
37
12
13
26
13
12
12
13
13
13
13
17/07/2014
Clave de
Categoría
E0363
E0763
E0763
E0121
E2401
E0321
E0363
E0363
E0363
E0363
E0371
A03803
E0181
E0363
E0365
E0463
E0465
E0465
E0465
E0363
E0281
E0281
E0365
E0365
E0365
E0365
E2331
E2331
E2401
E0181
E0763
E0465
E0281
E0321
E0463
E0321
E0281
E0281
E0363
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
6
2
2
0
9
0
1
2
14
19
3
0
0
1
12
2
2
2
2
3
0
0
3
3
3
3
0
0
9
0
2
30
0
0
4
0
0
0
1
3
3
4
Número de
Plaza
260165
260413
260444
135
260039
260005
260351
214
260035
260217
260001
300053
261068
260548
34
260105
260107
260108
260109
261260
262185
266445
260112
260188
260243
260313
260117
31
260099
261348
260665
260004
265590
260023
261363
13
263390
263391
260355
262840
262841
261123
Clave de Centro de
Trabajo
26DES0036M
26DES0036M
26DES0036M
26DJN0578X
26DST0060E
26DES0044V
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26DES0018X
26FUA0009F
26DJN0272F
26DES0019W
26DES0019W
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26FIS0002Q
26DPR1158K
26DPR1010S
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26DES0013B
26DES0013B
26DJN0580L
26DST0044N
26DML0041N
26DPR0792E
26DES0018X
26DST0022B
26DES0024H
26DPR0062R
26DPR0512E
26DES0045U
26DES0045U
26DES0045U
26DES0045U
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201404
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201322
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201407
201408
201408
201408
201408
201408
201408
201402
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
89
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
181
135
135
135
135
135
135
135
135
135
135
135
5165.08
2651.45
2651.45
98179.3
6947.74
85649.92
861.13
1721.85
12051.84
16355.91
2582.59
6017.33
23132.71
861.13
10330.04
1721.85
1721.85
1721.85
1721.85
2582.59
43167.57
31838.11
2582.59
2582.59
2582.59
2582.59
16831.26
16831.26
4979.56
23132.71
6081.14
25824.97
31838.11
60879.36
8267.98
80015.83
72088.62
72088.62
2181.08
6543.38
6543.38
8724.63
54 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
ROVC830320IV8
ROVC830320IV8
ROVE910422I60
ROVJ590706RW1
RUBM490908JW3
RUBM490908JW3
RUCS621026MY3
RUES670713ET1
RUMO630817891
RUMO630817891
RURA641101I75
RURA641101I75
RUSG5610214Z6
SAAJ620624AN7
SAAJ620624AN7
SAAM880116QN8
SACM6707031A0
SADE640406RK7
SAEA650114GB4
SAEA650114GB4
SAEA650114GB4
SAFI6403081J4
SAGF591124D64
SAGF591124D64
SAGL641220Q85
SAGM630909GK6
SAHI4703039V1
SAHI4703039V1
SAIC780116U32
SALE641012U6A
SALE641012U6A
SALN631001JR6
SAMF511010Q50
SAMF511010Q50
SAMF511010Q50
SAMF511010Q50
SAMF790428N58
SAMJ631122LE4
SAMJ631122LE4
SARE650828DI6
SARE650828DI6
SARJ460916J88
CURP
ROVC830320HSRBZH08
ROVC830320HSRBZH08
ROVE910422HSRDLB09
ROVJ590706MSRMLS08
RUBM490908HSRZRN01
RUBM490908HSRZRN01
RUCS621026MSRZRR03
RUES670713MSRZNN03
RUMO630817HSRZRS02
RUMO630817HSRZRS02
RURA641101HSRLBD08
RURA641101HSRLBD08
RUSG561021MSLZBD08
SAAJ620624HSRNNN08
SAAJ620624HSRNNN08
SAAM880116MSRNVR03
SACM670703MSRNSR05
SADE640406MSRLZL07
SAEA650114HSLNSL09
SAEA650114HSLNSL09
SAEA650114HSLNSL09
SAFI640308MSRLGR07
SAGF591124MCLNRL05
SAGF591124MCLNRL05
SAGL641220MSRCMR08
SAGM630909MSRVTG04
SAHI470303MSRLRS08
SAHI470303MSRLRS08
SAIC780116HSRNBR03
SALE641012MSRVPL02
SALE641012MSRVPL02
SALN631001MBCNPR05
SAMF511010HSRNRR08
SAMF511010HSRNRR08
SAMF511010HSRNRR08
SAMF511010HSRNRR08
SAMF790428HDFNRR02
SAMJ631122HSLNCS02
SAMJ631122HSLNCS02
SARE650828MSRRML03
SARE650828MSRRML03
SARJ460916MSRLCS01
Nombre
EBED JOSUE RODRIGUEZ VALENZUELA
JOSEFINA ROMERO VALENZUELA
MANUEL DE JESUS RUIZ BARRERAS
MANUEL DE JESUS RUIZ BARRERAS
SIRIA ANGELA RUIZ CORDOVA
SANDRA LUZ RUIZ ENRIQUEZ
OSCAR ELOY RUIZ MARTINEZ
OSCAR ELOY RUIZ MARTINEZ
ADALBERTO RUELAS ROBLES
ADALBERTO RUELAS ROBLES
MARIA GUADALUPE RUIZ SOBERANES
JUAN BAUTISTA SANTA CRUZ ANDRADE
JUAN BAUTISTA SANTA CRUZ ANDRADE
MARCELA MILAGROS SANCHEZ AVILES
MARCIA SANDOVAL CASTRO
ELDA MONICA SALGADO DIAZ
ALEX RENE SANDOVAL ESPINOZA
IRMA RAQUEL SALAZAR FIGUEROA
MA. FELIX SANTOYO GARCIA
MA. FELIX SANTOYO GARCIA
MARIA LOURDES SAUCEDA GAMEZ
MARIA MAGDALENA SAAVEDRA GUTIERREZ
MARIA ISABEL SALIDO HARO
MARIA ISABEL SALIDO HARO
CARLOS NOE SANCHEZ IBARRA
ELSA EUGENIA SAAVEDRA LOPEZ
ELSA EUGENIA SAAVEDRA LOPEZ
NORMA ANGELICA SANTINI LOPEZ
FRANCISCO JAVIER SANCHEZ MARTINEZ
FERNANDO SANDOVAL MIRANDA
JESUS SANCHEZ MACHADO
JESUS SANCHEZ MACHADO
ELVIA SARRACINO RAMIREZ
ELVIA SARRACINO RAMIREZ
JOSEFINA SALAS ROCHA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
48
26
26
48
91
26
12
26
26
92
92
26
26
26
26
26
26
92
92
26
92
92
92
26
26
92
26
12
92
92
26
26
26
26
48
12
26
92
92
92
13
13
26
11
29
26
21
11
51
12
12
12
13
12
12
4
11
11
12
13
13
11
12
12
54
11
16
37
13
51
12
13
13
13
13
13
26
51
12
37
37
13
17/07/2014
Clave de
Categoría
E0363
E0363
E0465
E0181
E0492
E0463
E0121
E0181
E0221
E0281
E0281
E0281
E0341
E0281
E0281
T26803
E0181
E0181
E0281
E0363
E0363
E0181
E0221
E0281
E0195
E0181
E0687
E0629
E0363
E0221
E0281
E0321
E0363
E0363
E0363
E0363
E0463
E0221
E0281
E0687
E0687
E0341
Periodo Pagado
Horas
Semana Mes
5
5
8
0
7
35
0
0
0
0
0
0
0
0
0
0
0
0
0
1
19
0
0
0
0
0
0
0
1
0
0
0
4
6
13
19
1
0
0
0
0
0
Número de
Plaza
260048
261639
260576
261170
260182
260226
16
261080
13523
263397
262273
260370
260008
263401
263744
200004
260407
261191
262305
260238
260734
261084
140
263661
260030
261201
260695
260157
260389
7468
267047
260022
260106
260108
260001
260038
262549
10147
263412
263397
263478
260021
Clave de Centro de
Trabajo
26DES0045U
26DES0045U
26DST0065Z
26DJN0683H
26DST0006K
26DST0006K
26DJN0186J
26DJN0550R
26DPR0870S
26DPR1361W
26DPR1412M
26DPR1384G
26DES0006S
26DPR0708Q
26DPR1170F
26FUA0051V
26DJN0271G
26DJN0076D
26DPR1364T
26DSN0003C
26DSN0003C
26DJN0041O
26DPR1267R
26DPR0822I
26DDI0001R
26DJN0242L
26FUA0001N
26DML0015P
26DES0034O
26DPR1372B
26DPR1456J
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DST0009H
26DPR0730S
26DPR1158K
26FUA0023Z
26FUA0131G
26DES0044V
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201404
201401
201403
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
89
135
104
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
10905.86
10905.86
-9034.82
23132.71
8355.64
41777.14
66652.01
43167.57
51272.5
43167.57
23132.71
16542.87
55044.78
31838.11
31838.11
24142.92
72088.62
28366.57
23132.71
799.48
15670.87
55852.48
19690.07
16542.87
32612.41
23132.71
44978.96
85394.32
2066.72
40597.12
15349.77
96523.28
8876.48
13314.54
28848.26
42162.6
2321.81
51272.5
43167.57
44978.96
30895.33
71820.39
55 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
SARM820731PQ3
SARM820731PQ3
SARS590116HF3
SARS590116HF3
SARS590116HF3
SARS590116HF3
SARS590116HF3
SASJ651216IX6
SASS801203SQ3
SASS801203SQ3
SASS801203SQ3
SASS801203SQ3
SATS810218PU0
SAVM751016G41
SECS641204VB4
SERA850530U4A
SIAL640410PU9
SICV820606S74
SIGE840223FW8
SIGE840223FW8
SIGE840223FW8
SIGE840223FW8
SIGE840223FW8
SIGM650924259
SIGM650924259
SILA600324JU3
SILA600324JU3
SIMF630129L77
SIMF630129L77
SIMF630129L77
SIMF630129L77
SIMF630129L77
SIQI6106179V6
SIRD6605045ZA
SIRD6605045ZA
SIVO870206JE8
SOAL650421AG8
SOAL650421AG8
SOBH750618CC6
SOBS781102N12
SOCD610324HE9
SOCD610324HE9
CURP
SARM820731HSRNDG04
SARM820731HSRNDG04
SARS590116HNTNZR03
SARS590116HNTNZR03
SARS590116HNTNZR03
SARS590116HNTNZR03
SARS590116HNTNZR03
SASJ651216MCHNNS06
SASS801203MSRNNL09
SASS801203MSRNNL09
SASS801203MSRNNL09
SASS801203MSRNNL09
SATS810218HJCNVY05
SAVM751016MSRNLR15
SECS641204MBSPLC00
SERA850530MSRPBZ01
SIAL640410MSRHMR03
SICV820606HSRMVC01
SIGE840223MSRLLL04
SIGE840223MSRLLL04
SIGE840223MSRLLL04
SIGE840223MSRLLL04
SIGE840223MSRLLL04
SIGM650924MSRLRR12
SIGM650924MSRLRR12
SILA600324MBCMML07
SILA600324MBCMML07
SIMF630129HSRGRR07
SIMF630129HSRGRR07
SIMF630129HSRGRR07
SIMF630129HSRGRR07
SIMF630129HSRGRR07
SIQI610617MSRRJS04
SIRD660504MSRRZL02
SIRD660504MSRRZL02
SIVO870206HSRQLM04
SOAL650421MSRTLZ07
SOAL650421MSRTLZ07
SOBH750618HSLTLM06
SOBS781102MSRLRL02
SOCD610324MSRTNL08
SOCD610324MSRTNL08
Nombre
MIGUEL SANDOVAL RODRIGUEZ
MIGUEL SANDOVAL RODRIGUEZ
SERGIO ROSALIO SANCHEZ RUIZ
JOSEFINA SANDOVAL SANCHEZ
SELENE SANDOVAL SANTOS
JOSE SAYTH SANTIAGO TOVAR
MARGARITA SANTANA VALDEZ
MARIA DEL SOCORRO SEPULVEDA COLLINS
AZUCENA SEPULVEDA ROBLES
MARIA LOURDES SHIMADA AMAYA
VICTOR ADAN SMITH COVARRUBIAS
MARIA ELENA SILVA GALVEZ
MERCEDES SILVA GARCIA
MERCEDES SILVA GARCIA
ALMA DELIA SIMENTAL LAMAS
ALMA DELIA SIMENTAL LAMAS
FRANCISCO FELIX SIGALA MORALES
MARIA ISAURA SIARUQUI QUIJANO
DELIA JOSEFINA SIARUQUI RUIZ
DELIA JOSEFINA SIARUQUI RUIZ
OMAR HORACIO SIQUEIROS VALENZUELA
LUZ MARIA SOTO ALCANTAR
LUZ MARIA SOTO ALCANTAR
HUMBERTO SOTO BUELNA
SILVIA SOLORZANO BARRERA
MARIA DOLORES SOTO CANO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
26
26
92
92
92
21
92
92
92
92
48
48
92
48
26
92
92
92
92
92
92
92
92
26
92
26
26
26
26
26
26
26
26
26
12
26
92
26
26
92
13
13
13
13
13
13
13
50
13
13
13
13
26
26
37
26
16
13
13
13
13
13
13
37
37
12
12
13
13
13
13
13
16
12
12
12
51
12
13
7
13
13
17/07/2014
Clave de
Categoría
E0363
E0363
E0363
E0392
E0363
E0363
E1067
E0101
E0363
E0363
E0363
E0363
E1067
E0463
E0687
E0463
E0687
E2331
E0363
E0363
E0363
E0363
E0363
E0629
E0687
E0281
E0221
E0363
E0363
E0363
E0363
E0371
E0689
E0281
E0281
E0281
E0221
E0281
E0363
T26803
E0392
E0363
Periodo Pagado
Horas
Semana Mes
5
5
25
7
1
7
2
0
5
5
5
5
2
1
0
10
0
0
2
5
5
5
5
0
0
0
0
2
2
3
19
1
0
0
0
0
0
0
1
0
5
25
Número de
Plaza
280025
280026
260062
260232
260605
94
260513
59
260357
260440
261610
261611
261056
262625
263144
260296
260550
260093
262062
260481
261417
261418
261419
260045
263806
266344
22
260224
260284
260184
260061
260005
260016
264942
264943
263471
7742
262370
261081
200003
260007
260091
Clave de Centro de
Trabajo
26DES0045U
26DES0045U
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26FZP0021Y
26DES0038K
26DES0038K
26DES0038K
26DES0038K
26DST0068X
26DST0044N
26FUA0137A
26DST0005L
26FUA0002M
26DES0010E
26DES0017Y
26DES0017Y
26DES0017Y
26DES0017Y
26DES0017Y
26FUA0037B
26FUA0043M
26DPR1360X
26DPR1306C
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26DML0057O
26FIZ0079O
26FIZ0079O
26DPR1046G
26DPR1364T
26DPR0869C
26DES0034O
26DST0028W
26DES0013B
26DES0013B
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
Desde
201404
201404
201401
201401
201401
201401
201401
201401
201402
201402
201402
201402
201405
201401
201401
201401
201401
201401
201402
201402
201402
201402
201402
201401
201401
201401
201401
201405
201405
201405
201405
201405
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201406
201406
201408
201408
201408
201408
201408
201408
201404
201404
201404
201404
201407
201408
201408
201408
201408
201408
201402
201402
201407
201407
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
89
89
135
135
135
135
135
135
120
120
120
120
76
135
135
135
135
135
120
120
120
120
120
135
135
135
135
76
76
76
76
76
135
135
135
135
135
135
135
135
135
135
3986.29
3986.29
21570.85
6040.06
863.21
6040.06
1692.06
129336.09
3557.77
3557.77
3557.77
3557.77
1487.09
2321.81
24330.06
23220.87
24102.56
23689.45
270.27
675.69
6456.59
6456.59
6456.59
50676.82
43158.96
31838.11
51272.5
1902.69
1902.69
2854.05
18075.36
951.49
24102.56
23132.71
23132.71
5800
50196.64
31838.11
2066.72
33196.51
18625.31
93125.98
56 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
SOCD610324HE9
SOCD610324HE9
SOCD610324HE9
SOEP651129H54
SOEP651129H54
SOFG880131259
SOFG880131259
SOFG880131259
SOFG880131259
SOFG880131259
SOFG880131259
SOMC621125119
SOMC621125119
SOTG630120RI5
SOVO650723QG1
SOVO650723QG1
TACM5601089S0
TACM5601089S0
TACM5601089S0
TACM5601089S0
TADJ610609BU6
TADJ610609BU6
TADJ610609BU6
TADJ610609BU6
TAGF640107JQ0
TALR650123EA5
TALR650123EA5
TAMA650225V64
TAOE641011BPA
TAPM551109SB6
TAPM551109SB6
TAPM551109SB6
TAPM551109SB6
TARF580206JH6
TARF580206JH6
TEFL5509257X8
TEFL5509257X8
TELE8009255Y7
TEME5604071Y8
TEME5604071Y8
TEME5604071Y8
TEME5604071Y8
CURP
SOCD610324MSRTNL08
SOCD610324MSRTNL08
SOCD610324MSRTNL08
SOEP651129MSRTSZ05
SOEP651129MSRTSZ05
SOFG880131MSRTRT08
SOFG880131MSRTRT08
SOFG880131MSRTRT08
SOFG880131MSRTRT08
SOFG880131MSRTRT08
SOFG880131MSRTRT08
SOMC621125MSRTDT04
SOMC621125MSRTDT04
SOTG630120MSRTRR06
SOVO650723MSRTLL09
SOVO650723MSRTLL09
TACM560108HSRMHG04
TACM560108HSRMHG04
TACM560108HSRMHG04
TACM560108HSRMHG04
TADJ610609HSRPRS07
TADJ610609HSRPRS07
TADJ610609HSRPRS07
TADJ610609HSRPRS07
TAGF640107MNTPRL07
TALR650123MSRBYS08
TALR650123MSRBYS08
TAMA650225MSRRRZ05
TAOE641011MSRPRS07
TAPM551109HSRRLN05
TAPM551109HSRRLN05
TAPM551109HSRRLN05
TAPM551109HSRRLN05
TARF580206HSRPYR06
TARF580206HSRPYR06
TEFL550925MSRRLT07
TEFL550925MSRRLT07
TELE800925HSRRPS02
TEME560407HSRQNP03
TEME560407HSRQNP03
TEME560407HSRQNP03
TEME560407HSRQNP03
Nombre
MARIA DE LA PAZ SOTO ESTRADA
MARIA DE LA PAZ SOTO ESTRADA
GETSEMANI SOTO FERNANDEZ
CATALINA SOTO MADRID
CATALINA SOTO MADRID
GRACIELA SOTELO TORRES
OLIVIA CRISTINA SOTO VALENCIA
OLIVIA CRISTINA SOTO VALENCIA
MIGUEL ANGEL TAMAYO CHOCOZA
JESUS RENE TAPIA DUARTE
FLORA TAPIA GARAY
ROSENDA TABARDILLO LEY
ROSENDA TABARDILLO LEY
MARIA AZUCENA TARAZON MORENO
ESPERANZA CECILIA TAPIA ORTIZ
MANUEL DE JESUS TRASVIÐA PALOMARES
FRANCISCO TAPIA REYES
FRANCISCO TAPIA REYES
LETICIA GUADALUPE TREJO FLORES
LETICIA GUADALUPE TREJO FLORES
ESTEBAN DE JESUS TEROS LOPEZ
EPIFANIO TEQUIDA MENECES
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
26
26
92
92
92
92
92
92
12
26
92
26
92
26
26
26
26
48
48
48
48
26
12
92
92
92
92
92
92
92
26
26
26
26
92
48
48
48
48
13
13
13
12
12
13
13
13
13
13
13
51
12
54
16
37
13
13
13
13
26
26
26
26
11
51
12
37
21
13
13
13
13
16
16
12
12
13
26
26
26
26
17/07/2014
Clave de
Categoría
E1067
E1067
E1067
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0125
E0687
E0687
E0363
E0363
E0363
E0392
E0463
E0463
E0465
E2331
E0181
E0221
E0281
E0687
E0121
E0363
E0363
E0363
E2401
E0687
E0689
E0281
E0281
E0363
E0463
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
1
2
9
0
0
5
5
5
5
5
5
0
0
0
0
0
5
12
19
6
2
2
8
0
0
0
0
0
0
4
6
19
9
0
0
0
0
1
5
5
5
5
Número de
Plaza
260016
260547
260001
262376
265755
280010
280011
280012
280013
280014
280015
138547
266416
260005
260303
263588
260046
260089
260176
260048
260804
261745
260277
260017
261498
10127
267039
263655
260190
260132
260375
260843
78
260428
260031
263537
264683
261066
262061
262062
262063
262064
Clave de Centro de
Trabajo
26DES0013B
26DES0013B
26DES0013B
26DPR0356D
26DPR0749Q
26DES0004U
26DES0004U
26DES0004U
26DES0004U
26DES0004U
26DES0004U
26DPR0954Z
26DPR0566I
26DDI0002Q
26FUA0119L
26FUA0048H
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DJN0335A
26DPR0490J
26DPR1290S
26DML0051U
26DJN0148G
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26FUA0087J
26FUA0040P
26DPR1309Z
26DPR1267R
26DES0008Q
26DST0006K
26DST0006K
26DST0006K
26DST0006K
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201406
201406
201406
201406
201406
201406
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
3647.99
5641.01
32831.3
72088.62
43167.57
8264.26
8264.26
8264.26
8264.26
8264.26
8264.26
16542.87
17164.79
37670.51
43158.96
33183.66
14397.19
34553.03
54709.04
17276.53
1721.85
1721.85
6886.81
16831.26
23132.71
51272.5
31838.11
33183.66
51272.5
3443.59
5318.6
16355.91
6332.56
75153.67
75153.67
55852.48
55852.48
2066.72
11640.23
11640.23
11640.23
11640.23
57 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
TEPI620426CS8
TIAE790510GG5
TIOB640301BV3
TOAD800327NUA
TOEM630610UU4
TOEM630610UU4
TOGA631123HR2
TOLG620722C31
TOLG620722C31
TOUG660112LJ6
UEAB651123KK3
UIGA641209M17
UIGA641209M17
UISE631026576
UIVE630621GU4
UULS7805132J4
UULS7805132J4
VAAI6311262Z5
VABB5007031Y7
VABB5007031Y7
VABB5007031Y7
VABB5007031Y7
VABB5007031Y7
VACA630406RY8
VACA630406RY8
VACL740323T91
VACL740323T91
VACL810319TK8
VACV560708GH6
VACV560708GH6
VACV560708GH6
VACV560708GH6
VACV560708GH6
VACV560708GH6
VADR7108136V0
VAEF4610048B8
VAEF4610048B8
VAEF4610048B8
VAEF4610048B8
VAEF4610048B8
VAEL620517KC5
VAFA861223BH5
CURP
TEPI620426MSRLLR08
TIAE790510MSRRRR01
TIOB640301MSRRCR02
TOAD800327MSLRCL06
TOEM630610MSRRNR09
TOEM630610MSRRNR09
TOGA631123MSRRRL04
TOLG620722HSRRMN00
TOLG620722HSRRMN00
TOUG660112MSRRRD00
UEAB651123MSRRYL00
UIGA641209MSRRCN05
UIGA641209MSRRCN05
UISE631026MSRRRV08
UIVE630621MSRRLR01
UULS780513MSRRPC03
UULS780513MSRRPC03
VAAI631126MSRLCS07
VABB500703MSRLRL02
VABB500703MSRLRL02
VABB500703MSRLRL02
VABB500703MSRLRL02
VABB500703MSRLRL02
VACA630406MSRLRN08
VACA630406MSRLRN08
VACL740323MSRLRZ05
VACL740323MSRLRZ05
VACL810319HSRLTS09
VACV560708HSRLHC09
VACV560708HSRLHC09
VACV560708HSRLHC09
VACV560708HSRLHC09
VACV560708HSRLHC09
VACV560708HSRLHC09
VADR710813MSRLRS09
VAEF461004MSLLSR03
VAEF461004MSLLSR03
VAEF461004MSLLSR03
VAEF461004MSLLSR03
VAEF461004MSLLSR03
VAEL620517MSRZSZ06
VAFA861223MSRLNG01
Nombre
IRACEMA ELENA TELLECHEA PALMA
ERIKA YOLANDA TIRADO ARMENTA
BERTHA GUADALUPE TIRADO OCHOA
DOLORES TORRES ACOSTA
MARTHA TORRES ENRIQUEZ
MARTHA TORRES ENRIQUEZ
ALMA LUZ TORRES GRAJEDA
GONZALO TORRES LAM
GONZALO TORRES LAM
MARIA GUADALUPE TORRES URIAS
BALVANEDA URREA AYALA
ANTONIA URBINA GOCOBACHI
ANTONIA URBINA GOCOBACHI
EVA ANGELINA URIAS SERRANO
ERNA MARISOL URIAS VELAZQUEZ
MARIA DEL SOCORRO URQUIJO LOPEZ
MARIA DEL SOCORRO URQUIJO LOPEZ
MARIA ISABEL VALENZUELA ACUÐA
BLANCA ESTELA VALENZUELA BORBON
ANA ELSA VALENZUELA CORRAL
ANA ELSA VALENZUELA CORRAL
LUZ MARIA VALDEZ CORRAL
LUZ MARIA VALDEZ CORRAL
JOSE LUIS VALENZUELA COTA
VICTOR MANUEL VALENZUELA CHAVEZ
ROSA AURORA VALENZUELA DORAME
FRANCISCA VALDEZ ESTRADA
MARIA DE LA LUZ VAZQUEZ ESTRADA
AGAPITA ISABEL VALDEZ FUENTES
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
26
92
26
26
26
26
92
26
26
12
26
26
92
48
48
48
26
26
26
26
26
92
92
48
48
92
26
26
26
26
26
26
92
26
26
26
26
26
92
26
11
13
11
12
12
12
12
12
12
11
11
51
12
11
13
26
26
26
13
13
13
13
13
37
37
26
26
13
29
29
29
29
29
29
12
13
13
13
13
13
21
6
17/07/2014
Clave de
Categoría
E0181
E0363
E0181
E0281
E0281
E0281
E0281
E0281
E0281
E0181
E0181
E0221
E0281
E0181
E0363
E0463
E0463
E2333
E0363
E0363
E0363
E0392
E1067
E0687
E0687
E0463
E0463
E0363
E0463
E0465
E0465
E0465
E0465
E0465
E0281
E0363
E0363
E0363
E0363
E0363
E0121
S01807
Periodo Pagado
Horas
Semana Mes
0
6
0
0
0
0
0
0
0
0
0
0
0
0
1
6
6
0
4
4
25
7
2
0
0
10
10
5
5
3
4
6
8
16
0
2
3
4
8
25
0
0
Número de
Plaza
261500
260663
261603
261599
264901
266704
262426
266043
266824
261050
260439
13780
265464
260440
261145
280003
280005
260041
260171
260172
260185
260250
260017
263706
263819
260261
260262
261570
260087
260034
260045
260036
260055
260015
200383
260331
260179
260280
260005
260130
260160
200164
Clave de Centro de
Trabajo
26DJN0578X
26DES0022J
26DJN0064Z
26DPR0818W
26DPR1436W
26DPR1372B
26DPR1118J
26DPR1322U
26DPR1137Y
26DJN0269S
26DJN0050W
26DPR1469N
26FJS0007A
26DJN0632A
26DES0005T
26DST0074H
26DST0074H
26DST0066Z
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DES0006S
26DML0057O
26DML0059M
26DST0062C
26DST0062C
26DES0007R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DPR1226R
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DJN0149F
26DES0011D
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201402
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201403
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201406
201406
201408
201408
201408
201408
201408
201408
201408
201408
201407
201407
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201404
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
120
120
135
135
135
135
135
135
135
135
135
135
135
135
135
135
104
23132.71
9947.75
31838.11
5800
43167.57
43167.57
72088.62
23132.71
16542.87
31963.47
43292.93
37956.88
31838.11
55852.48
2321.81
8851.21
8851.21
16866.21
4774.71
4774.71
29840.86
8355.64
2339.87
17239.98
17239.98
12312.57
12312.57
9333.77
5968.29
3581.05
4774.71
7161.81
9592.56
19098.1
5800
7450.1
8638.28
11517.87
29800.32
93125.98
66652.01
5776.62
58 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
VAGG611219MD3
VAGG611219MD3
VAGG611219MD3
VAGG611219MD3
VAGG611219MD3
VAGG611219MD3
VAGJ560325MY9
VAGM591009LD7
VAGM591009LD7
VAGU6410164N8
VAGU6410164N8
VALD8101253Q2
VALG630910BM3
VALH810822QV4
VALI6310282E3
VAMA570502UE6
VAMA570502UE6
VAMO661104GP6
VAMR640508HW8
VAMR640508HW8
VAMS620627ACA
VAMS620627ACA
VAOP631027IX4
VAOP631027IX4
VAPE641111KH2
VAPE641111KH2
VAPE641111KH2
VAPE641111KH2
VAPE641111KH2
VAQI6301012I1
VARA6409146I7
VARA6409146I7
VARM620722H33
VARM620722H33
VARM650114BN1
VASA650521P57
VASI750121AZ5
VASL670104CI7
VASL670104CI7
VAVG830522619
VAVJ760119M23
VAVO870720Q68
CURP
VAGG611219MSRLLD01
VAGG611219MSRLLD01
VAGG611219MSRLLD01
VAGG611219MSRLLD01
VAGG611219MSRLLD01
VAGG611219MSRLLD01
VAGJ560325HSRRMS05
VAGM591009MSRLTN07
VAGM591009MSRLTN07
VAXG641016MSRLXD01
VAXG641016MSRLXD01
VALD810125MSRLYL07
VALG630910HSRLPD01
VALH810822HSRZNR09
VALI631028MSRLYR05
VAMA570502MSRLRN05
VAMA570502MSRLRN05
VAMO661104MSRZNR03
VAMR640508MSRLLF08
VAMR640508MSRLLF08
VAMS620627MSRLRC08
VAMS620627MSRLRC08
VAOP631027HSRLRD03
VAOP631027HSRLRD03
VAPE641111MSLLLL03
VAPE641111MSLLLL03
VAPE641111MSLLLL03
VAPE641111MSLLLL03
VAPE641111MSLLLL03
VAQI630101MSRLRD06
VARA640914MSRLBL06
VARA640914MSRLBL06
VARM620722MSRLBG07
VARM620722MSRLBG07
VARM650114MSRLLR00
VASA650521MSRLLD02
VASI750121MSRSNN04
VASL670104MSRLMB00
VASL670104MSRLMB00
VAVG830522MSRZLB04
VAVJ760119HSRLLV07
VAVO870720HSRLLM05
Nombre
GUADALUPE VALENZUELA GALAVIZ
JOSE VARGAS GOMEZ
MANUEL DE JESUS VALDEZ GUTIERREZ
MANUEL DE JESUS VALDEZ GUTIERREZ
MARIA GUADALUPE VALENZUELA
MARIA GUADALUPE VALENZUELA
DALIA VERENICE VALENZUELA LEYVA
GUADALUPE DE JESUS VALLES LOPEZ
HERIBERTO VAZQUEZ LEON
IRMA CECILIA VALENZUELA LEYVA
ANTONIA VALENZUELA MOROYOQUI
ANTONIA VALENZUELA MOROYOQUI
ORALIA VAZQUEZ MONTIJO
MARIA DEL REFUGIO VALENZUELA MELENDREZ
MARIA DEL REFUGIO VALENZUELA MELENDREZ
MARIA DEL SOCORRO VALENZUELA MOROYOQUI
MARIA DEL SOCORRO VALENZUELA MOROYOQUI
PEDRO VALDEZ ORDUÐO
PEDRO VALDEZ ORDUÐO
ELENA ISABEL VALENZUELA PLOMOSA
IDALIA PATRICIA VALLES QUIROZ
ALBA LUZ VALENZUELA RUBIO
ALBA LUZ VALENZUELA RUBIO
MARIA MAGDALENA VALENZUELA RABAGO
MARIA MAGDALENA VALENZUELA RABAGO
MARTHA CECILIA VALENZUELA RUELAS
ADRIANA VALENZUELA SALCIDO
INES MARGARITA VASQUEZ SANCHEZ
MARIA LIBRADA VALENZUELA SOMBRA
MARIA LIBRADA VALENZUELA SOMBRA
GABRIELA VAZQUEZ VALENZUELA
JAVIER ENRIQUE VALENZUELA VALENZUELA
OMAR VALDEZ VALDEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
13
92
92
92
92
92
92
12
92
26
26
92
12
48
92
12
92
26
48
48
92
92
26
92
92
92
92
92
92
92
26
26
85
92
48
26
26
26
92
48
26
92
54
13
13
13
13
13
13
51
12
12
12
12
51
26
12
51
12
11
26
26
12
12
12
12
13
13
13
13
13
21
16
16
12
12
26
11
12
12
12
26
6
12
17/07/2014
Clave de
Categoría
E2401
E0363
E0363
E0363
E0365
E0365
E0341
E0281
E0281
E0281
E0281
E0281
E0221
E0463
E0201
E0221
E0281
E0181
E0463
E0465
E0221
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0121
E0687
E0687
E0221
E0281
E2331
E0181
E0281
E0281
E0281
E0463
S01807
E0281
Periodo Pagado
Horas
Semana Mes
9
3
4
4
5
19
0
0
0
0
0
0
0
12
0
0
0
0
16
24
0
0
0
0
1
5
5
10
19
0
0
0
0
0
0
0
0
0
0
5
0
0
Número de
Plaza
359
261418
260238
260239
260070
260068
260029
132938
260742
264324
266617
264122
10634
280003
260029
4807
263722
261606
260041
260079
96
261978
262044
480
260386
260630
260631
260076
260239
260009
260311
260712
111
263963
260055
260995
265510
262576
264424
262117
200187
266535
Clave de Centro de
Trabajo
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0006S
26DPR1162X
26DPR0019C
26DPR0072Y
26DPR0003B
26DPR1187F
26DPR1335Y
26DST0062C
26FIZ0001A
26DPR0453F
26DPR0991D
26DJN0506D
26DST0041Q
26DST0041Q
26DPR1412M
26DPR1334Z
26DPR0562M
26DPR1177Z
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DJN0242L
26FUA0084M
26FUA0015Q
26DPR0062R
26DPR1170F
26DST0072J
26DJN0064Z
26DPR0061S
26DPR1482H
26DPR1493N
26DST0056S
26DES0022J
26DPR0322N
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201405
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201406
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
76
135
6332.56
2582.59
3443.59
3443.59
4304.34
16355.91
71820.39
16542.87
16542.87
42222.75
31121.61
5800
37956.88
19834.4
77103.79
44614.72
16542.87
23258.07
13025.34
20660.02
44614.72
16542.87
16542.87
16542.87
1193.97
5968.29
5968.29
11936.4
22679.2
86337.75
44978.96
24102.56
66652.01
16542.87
16831.26
72088.62
5800
55852.48
43167.57
10335.13
15885.72
5800
59 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
VEBM630408IF1
VEBR541217JH5
VECA580511322
VECA580511322
VECB641204RI0
VEGI740706PZ3
VEHR600120HL7
VEHR600120HL7
VEHR600120HL7
VEHR600120HL7
VEHR600120HL7
VEML601029MT7
VEML601029MT7
VEML601029MT7
VEML601029MT7
VEML601029MT7
VEML601029MT7
VEMZ820921U81
VEMZ820921U81
VEPM591120BZ7
VEPM591120BZ7
VEPM591120BZ7
VEPM591120BZ7
VEPM591120BZ7
VEPM591120BZ7
VERL8212016NA
VERS470503V90
VERS470503V90
VERS470503V90
VERS470503V90
VETR610728HY2
VETR610728HY2
VEVL650309EI3
VEVL650309EI3
VEVL650309EI3
VEVL650309EI3
VEVL650309EI3
VEVL650309EI3
VIDJ5305118T9
VILC5907155G7
VILH610118J12
VILH610118J12
CURP
VEBM630408MSRRRR08
VEBR541217HGRLSM08
VECA580511MSRRRL04
VECA580511MSRRRL04
VECB641204MSRGMR04
VEGI740706HSRRCS07
VEHR600120MSLJRS00
VEHR600120MSLJRS00
VEHR600120MSLJRS00
VEHR600120MSLJRS00
VEHR600120MSLJRS00
VEML601029MSRGLT01
VEML601029MSRGLT01
VEML601029MSRGLT01
VEML601029MSRGLT01
VEML601029MSRGLT01
VEML601029MSRGLT01
VEMZ820921MSRGRL06
VEMZ820921MSRGRL06
VEPM591120HSRRLG01
VEPM591120HSRRLG01
VEPM591120HSRRLG01
VEPM591120HSRRLG01
VEPM591120HSRRLG01
VEPM591120HSRRLG01
VERL821201HSRRBS04
VERS470503MSRGZC07
VERS470503MSRGZC07
VERS470503MSRGZC07
VERS470503MSRGZC07
VETR610728HNLLRL07
VETR610728HNLLRL07
VEVL650309MSRNGZ02
VEVL650309MSRNGZ02
VEVL650309MSRNGZ02
VEVL650309MSRNGZ02
VEVL650309MSRNGZ02
VEVL650309MSRNGZ02
VIDJ530511HNTLLR02
VILC590715MSRLCR09
VILH610118HSRLYC09
VILH610118HSRLYC09
Nombre
MARGARITA ARACELI VERDUGO BERNAL
RAMON VELAZQUEZ BUSTAMANTE
ALMA ELIZABETH VERDUGO CORDOVA
ALMA ELIZABETH VERDUGO CORDOVA
BARBARA ESPERANZA VEGA CUAMEA
ISAIAS VERDUGO GOCOBACHI
ROSA ESTELA VEJAR HERNANDEZ
LETICIA VEGA MOLINA
LETICIA VEGA MOLINA
LETICIA VEGA MOLINA
LETICIA VEGA MOLINA
LETICIA VEGA MOLINA
LETICIA VEGA MOLINA
ZUILMA YADIRA VEGA MARTINIE
ZUILMA YADIRA VEGA MARTINIE
MIGUEL GERARDO VERDUGO PALACIOS
LUIS ANGEL VERDUGO ROBLES
MARIA DEL SOCORRO VEGA RUIZ
RAUL VELAZQUEZ TORRES
RAUL VELAZQUEZ TORRES
MARIA DE LA LUZ VENEGAS VEGA
JERONIMO VILLARREAL DELGADO
CARMEN OLIVIA VILLEGAS LICEA
HECTOR OCTAVIO VILLALBA LEYVA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
48
26
26
12
92
26
26
92
92
92
26
26
26
26
26
26
92
92
26
26
26
48
48
48
48
26
48
48
48
26
92
92
92
92
92
92
92
92
26
26
26
21
26
16
16
50
12
13
13
13
13
13
29
29
29
29
29
29
13
13
29
29
29
26
26
26
26
29
26
26
26
16
37
13
13
21
21
21
21
13
12
29
29
17/07/2014
Clave de
Categoría
E0121
E0421
E0689
E0689
E0201
E0281
E0363
E0392
E0371
E0371
E2401
E0465
E0465
E0465
E0465
E0465
E0465
E0363
E0363
E0466
E0763
E0763
E0763
E0763
E0763
E0463
E0492
E0463
E0465
E1067
E0687
E0629
E0363
E0363
E0121
E0183
E0183
E0183
E0341
E0281
E0461
E0465
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
0
25
6
2
2
9
2
4
4
8
8
16
6
6
6
2
2
2
10
20
1
7
21
12
2
0
0
2
3
0
6
6
7
0
0
7
5
Número de
Plaza
106
260042
260014
260015
1434
261936
260132
260002
69
70
10
260066
260057
260058
260058
260059
260017
260656
260657
260076
260022
260023
261000
260011
260031
262138
260224
260063
260001
260317
260666
260148
260356
260430
260022
260001
260002
260001
260020
262659
260001
260010
Clave de Centro de
Trabajo
26DJN0041O
26DST0074H
26FUA0099O
26FUA0018N
26FIZ0062O
26DPR0410H
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DST0060E
26DST0060E
26DST0060E
26DST0060E
26DST0060E
26DST0060E
26DES0028D
26DES0028D
26DST0006K
26DST0006K
26DST0006K
26DST0006K
26DST0006K
26DST0006K
26DST0077E
26DST0006K
26DST0006K
26DST0006K
26DST0006K
26FUA0040P
26FUA0061B
26DES0018X
26DES0018X
26DJN0602G
26FDB0001W
26FDB0001W
26FDB0001W
26DES0036M
26DPR1192R
26DST0057R
26DST0057R
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201310
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201404
201401
201401
Hasta
201408
201408
201408
201408
201402
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
365
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
89
135
135
66652.01
78326.02
75153.67
75153.67
10772.91
5800
41171.13
9881.1
1721.85
2387.37
6332.56
2387.37
4774.71
4774.71
9549.12
9549.12
19098.1
12402.31
12402.31
13715.34
3293.71
3293.71
3293.71
16468.65
32936.9
2321.81
6040.06
18119.54
10354.12
1692.06
33183.66
50676.82
1721.85
2582.59
27524.16
4517
4517
5269.88
97398.2
19629.97
8099.2
5968.29
60 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
VILH610118J12
VILH610118J12
VIMA6403319N7
VIMA6403319N7
VIOG630220CT2
VIOG630220CT2
VIOU600516435
VIOU600516435
VIOU600516435
VIOU600516435
VIOU600516435
VIPB8609223E8
VIPB8609223E8
VIPB8609223E8
VIPB8609223E8
VIPB8609223E8
VIPL621105EK7
VIPL621105EK7
VIPM651003N86
VIPM651003N86
VIPN771204IG9
VIPN771204IG9
VIPY490219U15
VIPY490219U15
VIPY490219U15
VISF6204151L0
VISJ900920AH3
WIVL6412038A7
WIVL6412038A7
WIVL6412038A7
WIVL6412038A7
YAVE6608166Q2
YAVE6608166Q2
YAVE6608166Q2
YAVE6608166Q2
YAVE6608166Q2
YAVE6608166Q2
YAVE6608166Q2
YAVE6608166Q2
YAVE6608166Q2
YAVE6608166Q2
YOCE820509LH9
CURP
VILH610118HSRLYC09
VILH610118HSRLYC09
VIMA640331HSRLCL05
VIMA640331HSRLCL05
VIOG630220MSRLLD08
VIOG630220MSRLLD08
VIOU600516HCHLLB06
VIOU600516HCHLLB06
VIOU600516HCHLLB06
VIOU600516HCHLLB06
VIOU600516HCHLLB06
VIPB860922HSRCRL08
VIPB860922HSRCRL08
VIPB860922HSRCRL08
VIPB860922HSRCRL08
VIPB860922HSRCRL08
VIPL621105HBCCNS05
VIPL621105HBCCNS05
VIPM651003MSRDRL07
VIPM651003MSRDRL07
VIPN771204MSRCRR05
VIPN771204MSRCRR05
VIPY490219MDFDRL04
VIPY490219MDFDRL04
VIPY490219MDFDRL04
VISF620415MSRLLL01
VISJ900920HSRLRS03
WIVL641203MSRRLC09
WIVL641203MSRRLC09
WIVL641203MSRRLC09
WIVL641203MSRRLC09
YAVE660816MSRNLS01
YAVE660816MSRNLS01
YAVE660816MSRNLS01
YAVE660816MSRNLS01
YAVE660816MSRNLS01
YAVE660816MSRNLS01
YAVE660816MSRNLS01
YAVE660816MSRNLS01
YAVE660816MSRNLS01
YAVE660816MSRNLS01
YOCE820509HSRCTL09
Nombre
JOSE ALFREDO VILLA MACHADO
JOSE ALFREDO VILLA MACHADO
GUADALUPE VILLA OLIVAS
GUADALUPE VILLA OLIVAS
JOSE UBALDO VILLALOBOS OLIVAS
BULMARO SANTIAGO VICENTE PEREZ
LUIS FERNANDO VICENCIO PENA
LUIS FERNANDO VICENCIO PENA
MILCA VIDAL PEREZ
MILCA VIDAL PEREZ
NEREIDA ADELY VICENTE PEREZ
NEREIDA ADELY VICENTE PEREZ
YOLANDA VIADERO PEREZ
FLOR LORENA VILLEGAS SALGADO
JESUS VILLALOBOS SERNA
LUCIA DEL CARMEN WRIU VALENZUELA
ESTHER AGUSTINA YANES VALENCIA
ELEUTERIO YOCUPICIO COTA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
12
26
48
48
26
26
26
26
26
92
92
92
92
92
12
26
26
92
92
92
26
48
48
26
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
26
29
29
51
12
26
26
13
13
13
13
13
13
13
13
13
13
51
12
12
12
13
13
29
26
26
12
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
7
17/07/2014
Clave de
Categoría
E0465
E0466
E0221
E0281
E0463
E0463
E0363
E0363
E0763
E0763
E0792
E0363
E0363
E0363
E0363
E0363
E0221
E0281
E0281
E0281
E0363
E0363
E0466
E0465
E0465
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
S01807
Periodo Pagado
Horas
Semana Mes
24
6
0
0
21
21
3
19
2
12
6
5
5
5
5
5
0
0
0
0
4
4
6
12
24
0
3
5
5
5
5
2
2
2
2
2
3
3
3
4
19
0
Número de
Plaza
260013
260072
2845
263492
261024
261025
260141
260244
260077
260007
260006
200401
200402
200403
200404
200405
11269
265127
265128
267123
261141
261142
260021
260088
260049
263790
262805
280005
280006
280007
280008
260776
260788
260789
260950
260951
261037
261267
261541
260488
260707
300020
Clave de Centro de
Trabajo
26DST0057R
26DST0057R
26DPR1449Z
26DPR1419F
26DST0066Z
26DST0066Z
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DES0036M
26DES0035N
26DES0035N
26DES0035N
26DES0035N
26DES0035N
26DPR1337W
26DPR1372B
26DPR0749Q
26DPR0584Y
26DES0004U
26DES0004U
26DST0006K
26DST0006K
26DST0006K
26DPR1234Z
26DES0007R
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DST0069W
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201405
201405
201405
201405
201405
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
Hasta
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201407
201407
201407
201407
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
201406
201406
201406
201406
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201407
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
135
135
135
135
135
135
135
135
76
76
76
76
76
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
28647.19
7161.81
37956.88
31838.11
18077.45
18077.45
4940.56
31290.25
3293.71
19762.16
9881.1
2722.35
2722.35
2722.35
2722.35
2722.35
37956.88
31838.11
31838.11
23132.71
9287.55
10454.26
5165.08
10330.04
20660.02
72088.62
5600.13
8264.26
8264.26
8264.26
8264.26
2387.37
2387.37
2387.37
2387.37
2387.37
3581.05
3581.05
3581.05
4774.71
22679.2
23106.5
61 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
YOGE641020R31
YOGE641020R31
YORD6403202PA
YORM620814652
YORM620814652
YORM620814652
ZAAR6104042E8
ZACC621104KW2
ZACC621104KW2
ZACC621104KW2
ZACC621104KW2
ZACC621104KW2
ZACC621104KW2
ZALZ75121632A
ZALZ75121632A
ZAOA620803RRA
ZAOA620803RRA
ZEOS5109213U4
ZEOS5109213U4
ZEOS5109213U4
ZEOS5109213U4
ZEOS5109213U4
ZEOS5109213U4
ZUAL630710PP4
ZUGA650219DG8
ZUGA650219DG8
ZUGA650219DG8
AAAR780614IA4
AABA770504RZ0
AABA881214BC0
AACG830825JD4
AADG740628BI8
AAFJ871008467
AAFJ871008467
AAFK860730T25
AAGC8303126IA
AAIM810228IM4
AALG750831HK0
AALN7812263Q3
AALR830607LD2
AALS730126LU0
AAMD840109TG1
CURP
YOGE641020MSRCRS05
YOGE641020MSRCRS05
YORD640320HSRCBL09
YORM620814MSRCBR08
YORM620814MSRCBR08
YORM620814MSRCBR08
ZAAR610404MSRMMC04
ZACC621104MSLZTR02
ZACC621104MSLZTR02
ZACC621104MSLZTR02
ZACC621104MSLZTR02
ZACC621104MSLZTR02
ZACC621104MSLZTR02
ZALZ751216HSRVPD05
ZALZ751216HSRVPD05
ZAOA620803HSRRCN03
ZAOA620803HSRRCN03
ZEOS510921MSRPRR05
ZEOS510921MSRPRR05
ZEOS510921MSRPRR05
ZEOS510921MSRPRR05
ZEOS510921MSRPRR05
ZEOS510921MSRPRR05
ZUXA630710MSRXXL05
ZUGA650219MSRXRL05
ZUGA650219MSRXRL05
ZUGA650219MSRXRL05
AAAR780614HSRLLB07
AABA770504HSRMTR03
AABA881214HSRMRR05
AACG830825MSRLRB07
AADG740628MSRLZD09
AAFJ871008MSRYLN03
AAFJ871008MSRYLN03
AAFK860730MSRYLR03
AAGC830312MSRLMY07
AAIM810228MSRRBR08
AALG750831MSRGPL00
AALN781226MSRLYL04
AALR830607HSRLRB07
AALS730126MSRNRN04
AAMD840109MSRLRN04
Nombre
ESTHER ANDREA YOCUPICIO GARCIA
ESTHER ANDREA YOCUPICIO GARCIA
JOSE DOLORES YOCUPICIO RABAGO
MARTHA LUCRECIA YOCUPICIO RABAGO
ROCIO ZAMORA AMADO
CARLOTA AMALIA ZAZUETA CATALAN
ZAID GABRIEL ZAVALA LOPEZ
ZAID GABRIEL ZAVALA LOPEZ
ANGEL IGNACIO ZARATE OCHOA
ANGEL IGNACIO ZARATE OCHOA
SARA AMELIA ZEPEDA ORTIZ
ALMA LETICIA ZUÐIGA
ALBA NIDIA ZUÐIGA GARCIA
ROBERTO ALMADA ALVAREZ
ARIEL ENRIQUE AMARAL BUITIMEA
JOSE ARMANDO AMAVIZCA BARRAGAN
GABRIELA PATRICIA ALVAREZ CORONADO
MARIA GUADALUPE ALVAREZ DIAZ
JANAAHI LUCIA AYALA FELIX
KARLA GUADALUPE AYALA FLORES
CYNTHIA ALVAREZ GOMEZ
MARCELA ANA ISABEL ARAMBURO IBARRA
GLORIA ALICIA AGRAMON LOPEZ
NELDA CECILIA ALVAREZ LEYVA
ROBERTO MARIO ALVAREZ LARA
SANDRA SOBEYDA ANDRADE LORENZANA
DANYRA ALMADA MORALES
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
92
26
26
26
26
26
26
92
92
92
92
48
48
92
92
48
48
48
48
48
48
92
26
26
26
92
26
48
92
92
92
92
26
92
92
92
92
92
26
92
12
12
13
29
29
29
12
13
13
13
37
37
37
26
26
12
12
26
26
26
26
26
26
21
12
12
12
12
12
26
21
37
13
13
12
12
21
12
12
12
12
37
17/07/2014
Clave de
Categoría
E0281
E0281
E0363
E0465
E0465
E0490
E0281
E0363
E0363
E0363
E0465
E0465
E0465
E0463
E0463
E0221
E0281
E0463
E0463
E0463
E0465
E0465
E1067
E0101
E0281
E0281
E0281
E0281
E0281
E0763
E0181
E0687
E0363
E0363
E0281
E0281
E0181
E0281
E0281
E0281
E0281
E0687
Periodo Pagado
Horas
Semana Mes
0
0
1
10
26
6
0
2
19
7
1
2
2
5
5
0
0
3
3
12
4
16
4
0
0
0
0
0
0
2
0
0
5
5
0
0
0
0
0
0
0
0
Número de
Plaza
262557
262696
261111
260016
260051
260020
266467
260382
260419
260402
260013
260123
260127
260168
260169
260051
263738
260736
260737
260088
260103
260045
260002
13
262735
263632
263632
263375
263681
261067
264892
263192
280003
280004
262714
266744
265166
261809
267271
267586
265831
263520
Clave de Centro de
Trabajo
26DPR0258C
26DPR1498I
26DES0020L
26DST0066Z
26DST0066Z
26DST0066Z
26DPR1461V
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DST0066Z
26DST0066Z
26DPR1457I
26DPR1443F
26DST0006K
26DST0006K
26DST0006K
26DST0006K
26DST0006K
26DST0006K
26FZP0044I
26DPR0608R
26DPR0869C
26DPR0869C
26DPR1402F
26DPR0635O
26DST0044N
26DJN0701G
26FUA0112S
26DES0004U
26DES0004U
26DPR0240D
26DPR1385F
26DJN0675Z
26DPR0536O
26DPR0535P
26DPR0294H
26DPR0637M
26FUA0027V
pago
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201402
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201404
201404
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201317
201317
201401
201317
201317
201402
201402
201401
201317
201317
201317
201317
201317
201317
201317
Hasta
201408
201408
201408
201408
201408
201408
201401
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201408
201409
201409
201407
201409
201409
201406
201406
201406
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
120
135
135
135
135
135
135
135
135
135
135
89
89
135
135
135
135
135
135
135
135
135
135
135
135
272
272
150
272
272
135
135
150
272
272
272
272
272
272
272
11793.1
31838.11
2000.17
11936.4
31034.44
6942.11
9515.85
1784.01
16947.83
6205.11
861.13
1721.85
1721.85
7809.78
7809.78
44614.72
16542.87
2582.59
2582.59
10330.04
3443.59
13773.34
3376
129336.09
31838.11
29711.74
29,711.74
35900.21
35900.21
3733.33
29042.11
30347.19
7292
7292
22793.66
35440.29
35893.19
29126.9
29018.61
29042.11
35460.79
30297.48
62 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AAMJ580408KI3
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMM7507156L4
AAMT790902273
AANS710504HM7
AANS710504HM7
AANS710504HM7
AAPA760210LC7
AAQE821027269
AASE800922LL0
AASI730305P80
AASM801218K45
AATL560828693
AAVD660108HV3
AAVL770711IX7
AAYD870528BM3
AEAC8508276N2
AEAS660129QE7
AEAS660129QE7
AEAS660129QE7
AEBJ750108JJ2
AECA770424HZ3
AECG801019K19
AEDA900306I67
AEFD780308JL0
AEGC640706TRA
AEGC640706TRA
AEIA891213IC4
AEIA891213IC4
AEIA891213IC4
AEIA891213IC4
AELA700321P60
AELA700321P60
CURP
AAMJ580408MSRLRN00
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMM750715HSRRRR00
AAMT790902HSRMRR03
AANS710504MSLYFN14
AANS710504MSLYFN14
AANS710504MSLYFN14
AAPA760210HSRGRR03
AAQE821027MSRYNS04
AASE800922HSRLLD02
AASI730305MSRLTS02
AASM801218HSRRTN02
AATL560828MSRLRR09
AAVD660108HSRLLV06
AAVL770711HSRMLS00
AAYD870528HSRLCN06
AEAC850827MSRVGB00
AEAS660129MBSRRC08
AEAS660129MBSRRC08
AEAS660129MBSRRC08
AEBJ750108HSRVRS09
AECA770424MSRRTL01
AECG801019HOCVPV02
AEDA900306MSRRRN03
AEFD780308MSRRLR05
AEGC640706MSRRRR06
AEGC640706MSRRRR06
AEIA891213HSRLSN07
AEIA891213HSRLSN07
AEIA891213HSRLSN07
AEIA891213HSRLSN07
AELA700321MSLCPN08
AELA700321MSLCPN08
Nombre
JUANA ALCANTAR MORALES
JESUS ALONSO AMAYA MENDIVIL
MARTIN ARAGON MERAS
TRINIDAD FERNANDO AMPARAN MERCADO
SANTA MONICA AYALA NAFARRATE
AARON AHIEZER AGANZA PAREDES
ESMERALDA AYALA QUINTERO
EDUARDO ALCANTAR SALAS
ISABEL ALICIA ALDAMA SOTO
MANUEL DE JESUS ARAGON SOTO
MARIA LOURDES ALMADA TRASVIÐA
DAVID ALCANTAR VALENZUELA
JOSE LUIS AMARILLAS VALENZUELA
DANIEL GUADALUPE ALCARAZ YOCUPICIO
CIBELES CARMEN AVENDAÐO AGUILAR
SOCORRO ARCE ARCE
SOCORRO ARCE ARCE
SOCORRO ARCE ARCE
JESUS ALONSO AVENDAÐO BORBON
ALEJANDRA GUADALUPE ARCE COTA
GIOVANNI AVENDAÐO COPADO
ANA CECILIA ARMENTA DUARTE
DAIREN LIZETH ARREDONDO FELIX
MARIA DEL CARMEN AREBALO GARCIA
JOSE ANGEL ALEMAN ISLAS
ANA ELIA ACEVES LOPEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
48
48
48
48
48
48
48
48
48
48
48
26
92
92
92
92
92
92
26
92
92
26
92
26
92
92
92
92
26
92
92
26
92
92
92
92
92
92
92
48
48
37
26
26
26
26
26
26
26
26
26
26
26
3
13
13
13
12
13
12
11
12
21
12
29
12
21
13
13
13
12
21
12
12
12
13
13
13
13
13
13
26
26
17/07/2014
Clave de
Categoría
E0629
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
S01807
E0363
E0363
E0363
E0281
E0363
E0281
E0181
E0281
E0121
E0281
E1485
E0281
E0181
E0363
E0363
E0363
E0281
E0181
E0281
E0281
E0281
E1067
E1067
E0363
E0363
E0363
E0363
E0463
E0463
Periodo Pagado
Horas
Semana Mes
0
1
1
1
3
3
4
4
4
4
5
19
0
5
7
19
0
12
0
0
0
0
0
0
0
0
5
6
12
0
0
0
0
0
1
19
5
5
5
5
1
4
Número de
Plaza
260109
261707
261861
261965
262071
262204
260987
260988
260989
260990
261530
260025
300468
260391
565
260223
262212
260142
264142
261405
267080
22
265811
260212
263891
264964
260031
260128
260209
260375
264589
264135
260186
266672
260015
260024
261255
261396
261397
261415
261653
260051
Clave de Centro de
Trabajo
26DML0017N
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0003N
26DPR0044B
26DES0047S
26DES0047S
26DES0047S
26DPR0026M
26DES0045U
26DPR1070G
26DJN0129S
26DPR0653D
26DJN0281N
26DPR0128J
26DPB0077S
26DPR0123O
26DJN0290V
26DES0010E
26DES0010E
26DES0010E
26DPR0056G
26DJN0300L
26DPR0250K
26DPR1295N
26DPR0708Q
26DES0021K
26DES0021K
26DES0003V
26DES0003V
26DES0003V
26DES0003V
26DST0042P
26DST0042P
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201404
201317
201317
201317
201317
201401
201317
201317
201404
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201404
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
272
272
272
272
272
272
150
104
272
272
272
272
150
272
272
104
272
272
272
272
272
272
272
272
272
272
272
150
272
272
272
272
272
272
272
272
272
42160.91
1828.93
1828.93
1828.93
5486.99
5486.99
7315.94
7315.94
7315.94
7315.94
9144.9
14264.57
26468.97
7419.43
10387.33
28194.74
36107.46
28701.56
35893.19
45449.49
39450.18
54770.74
35569.58
35900.21
35860.26
36100.44
9093.9
10912.82
21825.86
29062.61
35446
29047.82
54478.82
29047.82
2305.09
43800.67
9129.28
9129.28
9129.28
9129.28
1828.15
7312.82
63 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AELA700321P60
AELN770501DH5
AEME810505AT2
AEMJ6903144V8
AEOE750912NC3
AEOR610427KR7
AESA730314EF9
AESA730314EF9
AESA730314EF9
AESA730314EF9
AESA730314EF9
AESA730314EF9
AESA730314EF9
AESA730314EF9
AETA590528AD6
AETJ660422GU6
AEVA6103234V7
AIDC740729UI3
AIGE7712232P0
AIHS751007IH7
AIHS751007IH7
AIHS751007IH7
AIID650515GP1
AINF710701HZ1
AIOO8109036Q0
AOAL8109291G3
AOCG660423LH1
AOCG660423LH1
AOCG660423LH1
AOHD820801JW2
AOHD820801JW2
AOHD820801JW2
AOHD820801JW2
AOHD820801JW2
AOHD820801JW2
AOLK760115QT0
AOLK760115QT0
AOLK760115QT0
AOLK760115QT0
AOLK760115QT0
AOLK760115QT0
AOLT590614CKA
CURP
AELA700321MSLCPN08
AELN770501MSLRNB08
AEME810505MGRRRR03
AEMJ690314HNTRJN03
AEOE750912MNTRRR09
AEOR610427HSRRKN02
AESA730314HSRRLL08
AESA730314HSRRLL08
AESA730314HSRRLL08
AESA730314HSRRLL08
AESA730314HSRRLL08
AESA730314HSRRLL08
AESA730314HSRRLL08
AESA730314HSRRLL08
AETA590528MSRTSN06
AETJ660422HSRRJS03
AEVA610323HSRRLD03
AIDC740729MSRVMR09
AIGE771223MSRVTV05
AIHS751007MSRNRL02
AIHS751007MSRNRL02
AIHS751007MSRNRL02
AIID650515MSRRDR09
AINF710701HSRVXR07
AIOO810903HSRVRM03
AOAL810929MSRPMB07
AOCG660423MSRTRR07
AOCG660423MSRTRR07
AOCG660423MSRTRR07
AOHD820801MBCCNN07
AOHD820801MBCCNN07
AOHD820801MBCCNN07
AOHD820801MBCCNN07
AOHD820801MBCCNN07
AOHD820801MBCCNN07
AOLK760115MSRCPR02
AOLK760115MSRCPR02
AOLK760115MSRCPR02
AOLK760115MSRCPR02
AOLK760115MSRCPR02
AOLK760115MSRCPR02
AOLT590614MSRCRR07
Nombre
NUBIA ERNESTINA ARMENTA LUNA
ERIKA JEISHSA ARMENTA MARTINEZ
JUAN MANUEL ARELLANO MEJIA
ERIKA MARIA ARELLANO OROZCO
ALBERTO ARELLANO SALAZAR
ANA PATRICIA ATTWELL TESISTECO
JESUS ARMENTA TEJEDA
ADELAIDO ARMENTA VALENZUELA
CARMEN EMILIA AVILA DOMINGUEZ
EVA KARINA AVILES GUTIERREZ
SILVIA ANISTRO HERNANDEZ
DORA MARIA ARIYOSHI IDUMA
FRANCISCO AVILA NUÐEZ
OMAR DAMIAN AVILES ORTIZ
LIBMNA TAVITA APODACA AMAVIZCA
GEORGINA GUADALUPE ATONDO CORONADO
DIONY ACOSTA HINOJOSA
KARLA YOLANDA ACOSTA LOPEZ
TERESA ELISA ACOSTA LIRA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
92
92
26
26
92
26
48
48
48
48
48
48
48
26
48
92
92
26
48
48
48
92
92
92
92
48
48
48
48
48
48
48
48
48
26
92
92
92
92
92
26
26
37
21
12
11
13
29
26
26
26
26
26
26
26
12
26
12
12
16
26
26
26
21
13
12
21
26
26
26
26
26
26
26
26
26
13
13
13
13
13
13
12
17/07/2014
Clave de
Categoría
E0463
E0687
E0181
E0281
E0181
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E2333
E0281
E0281
E0687
E0463
E0463
E0463
E0121
E2331
E0281
E0181
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0363
E0281
Periodo Pagado
Horas
Semana Mes
20
0
0
0
0
6
21
1
1
2
2
3
6
6
0
0
0
0
0
4
6
21
0
0
0
0
3
12
24
3
5
5
5
5
5
6
3
3
3
6
19
0
Número de
Plaza
260172
263564
264859
265837
261567
260670
260033
261866
262004
260972
261692
261754
260417
260702
264873
260050
2220
261811
260678
260773
260475
260988
89
260081
264548
264979
262593
260723
260115
262470
261124
261315
261316
261317
261485
260153
260796
261802
261803
100
260398
264811
Clave de Centro de
Trabajo
26DST0042P
26DML0037A
26DJN0437Y
26DPR1356K
26DJN0267U
26DES0013B
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26DPR0423L
26DST0055T
26DPR0930Q
26DPR0378P
26FUA0116O
26DST0001P
26DST0001P
26DST0001P
26DJN0291U
26DES0004U
26DPR1192R
26DJN0437Y
26DST0030K
26DST0030K
26DST0030K
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DPR0584Y
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201405
201317
201317
201317
201317
201317
201317
201317
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
150
272
272
272
272
272
272
272
272
272
91
272
272
272
272
272
272
272
119
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
150
36772.22
30297.48
45216.93
45261.78
45242.24
15139.34
31150.13
1483.03
1483.03
2966.64
2966.64
4449.74
8900.08
8900.08
45281.13
12118.91
29064.7
29354.4
47758.83
5933.35
8900.08
31150.13
69533.46
20269.77
35446
35893.19
7051.47
28207.09
56414.04
5481.5
9343
9135.75
9135.75
9135.75
9135.75
10963.04
5481.5
5481.5
5481.5
10901.84
34716.88
15890.37
64 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AOMF581128BQ5
AOMF581128BQ5
AOMF6206195B6
AOMG891030RA9
AOMG891030RA9
AOMG891030RA9
AOMG891030RA9
AUAN760314ES8
AUBA860203CP2
AUCA820731PC5
AUCA820731PC5
AUCA820731PC5
AUCR730428TB9
AUER801001BM4
AUER801001BM4
AUGC7208261P9
AUGC7208261P9
AUGC7208261P9
AUGJ750920NY3
AULA730802GH9
AULA861231NA9
AULA861231NA9
AULA861231NA9
AULD690419V72
AULJ751214710
AUPR8502014IA
AUQJ720927F56
AURJ710613GL7
AURJ710613GL7
AURR720918AW8
AUVS841019CN8
AUZH780517LL1
BACA641127U95
BACA641127U95
BACA8908217A6
BACG780715DL6
BADJ590218JKA
BAEJ8403064G6
BAEK810824TVA
BAEM650118ST3
BAGE7301148M9
BAHN670208UVA
CURP
AOMF581128HSRLRR19
AOMF581128HSRLRR19
AOMF620619HSRPDR08
AOMG891030MSRPLL08
AOMG891030MSRPLL08
AOMG891030MSRPLL08
AOMG891030MSRPLL08
AUAN760314MSRZRB01
AUBA860203HSRGRL06
AUCA820731MSRGXL01
AUCA820731MSRGXL01
AUCA820731MSRGXL01
AUCR730428HSRSMB05
AUER801001MSRGSS14
AUER801001MSRGSS14
AUGC720826MSRCLR06
AUGC720826MSRCLR06
AUGC720826MSRCLR06
AUGJ750920HSRSSS05
AULA730802MSRGPN04
AULA861231MBCGLL02
AULA861231MBCGLL02
AULA861231MBCGLL02
AULD690419MSRRRL04
AULJ751214HSRGPS01
AUPR850201MSLNRS00
AUQJ720927MSRNXS05
AURJ710613HSRGNR03
AURJ710613HSRGNR03
AURR720918HSRGNY06
AUVS841019MSRCLN17
AUZH780517MSRHVL09
BACA641127MSLLSL09
BACA641127MSLLSL09
BXCA890821MSRRNL04
BACG780715HSRLNL09
BADJ590218HNTRZN08
BAEJ840306HSRNNN09
BAEK810824MSRLSR07
BAEM650118MSRLSR04
BAGE730114MSRLSL01
BAHN670208MHGTRR09
Nombre
FERNANDO ESTEBAN ALONSO MERAZ
FRANCISCO JULIAN APODACA MEDINA
GLORIA ADYLENE APODACA MELENDRES
NUBIA AUZ ARVIZU
ALBERTO AGUILAR BARRA
ALMA PATRICIA AGUERO CAÐEZ
RUBEN AUSTIN CAMACHO
MARIA DEL ROSARIO AGUILA ESQUER
CARMEN AIDA ACUÐA GALINDO
JOSE AUSTIN GASTELUM
MARIA DE LOS ANGELES AGUIRRE LOPEZ
ALIKA NAYSIN AGUIAR LLANES
DOLORES GUADALUPE ARGUELLES LARA
JESUS ARTEMIO AGUILUZ LOPEZ
ROSA MELIDA ANGULO PEREZ
JESUS RAMONA ANGUAMEA QUIÐONEZ
RAYMUNDO AGUILAR RENDON
SANTOS ARACELY ACUÐA VALENZUELA
HILDA LORENA AHUMADA ZAVALA
ALVA LETICIA BALDENEBRO CASTRO
ALVA LETICIA BALDENEBRO CASTRO
MARIA ALEJANDRA BARRERAS CONTRERAS
GALDINO BALDERRAMA CONTRERAS
JUAN CARLOS BARRON DIAZ
JUAN BANDA ENRIQUEZ
KARLA MARIA BALDERRAMA ESCALANTE
MARTHA BALLESTEROS ESPINOZA
ELVA MARINA BALDERRAMA GASTELUM
NORMA ALICIA BAUTISTA HERNANDEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
48
48
26
26
92
92
92
26
48
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
26
26
26
92
26
26
92
92
92
92
26
26
29
26
26
13
13
13
13
37
16
26
13
13
12
13
13
13
13
13
12
37
13
13
13
21
12
12
37
13
13
12
12
11
16
21
12
7
13
13
12
12
14
12
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0363
E0365
E0363
E0363
E0687
E0687
E0463
E0363
E0363
E0281
E0363
E0763
E0363
E0363
E0365
E0281
E0687
E0363
E0363
E0363
E0121
E0281
E0281
E0465
E0363
E0363
E0281
E0281
E0181
E0687
E0181
E0281
S01807
E0363
E0363
E0281
E0281
E1489
E0281
Periodo Pagado
Horas
Semana Mes
5
2
1
2
19
3
3
0
0
5
2
3
0
2
2
5
5
1
0
0
1
3
4
0
0
0
5
4
4
0
0
0
0
0
0
0
25
1
0
0
0
0
Número de
Plaza
260089
261626
262529
260243
260039
262142
262552
263285
260210
261453
262183
262299
261593
262155
260742
260503
260751
260048
262201
263065
260781
260875
280001
260200
266918
267467
100007
261121
261122
261382
263355
261766
260727
264623
260876
300265
260176
261100
264136
260086
260044
263094
Clave de Centro de
Trabajo
26DST0016R
26DST0016R
26DST0007J
26DES0004U
26DES0004U
26DES0004U
26DES0004U
26FUA0067W
26FUA0141N
26DST0016R
26DES0015Z
26DES0015Z
26DPR0394G
26DES0008Q
26DES0008Q
26DES0015Z
26DES0015Z
26DES0015Z
26DPR0895A
26FUA0046J
26DES0004U
26DES0004U
26DES0004U
26DJN0031H
26DPR1366R
26DPR1429M
26FUA0014R
26DES0045U
26DES0045U
26DPR1504C
26DPR0250K
26DJN0652O
26FUA0134D
26DJN0044L
26DPR0490J
26DST0037D
26DES0040Z
26DES0032Q
26DPR0777M
26DPR1118J
26DCC0118X
26DPR0764I
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201401
201406
201406
201406
201406
201317
201317
201317
201317
201317
201317
201406
201406
201406
201406
201406
201317
201317
201406
201406
201403
201317
201317
201317
201405
201401
201401
201317
201317
201317
201401
201401
201317
201320
201317
201401
201317
201317
201317
201317
Hasta
201409
201409
201409
201407
201407
201407
201407
201409
201409
201409
201409
201409
201409
201407
201407
201407
201407
201407
201409
201409
201407
201407
201406
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
150
76
76
76
76
272
272
272
272
272
272
76
76
76
76
76
272
272
76
76
119
272
272
272
91
150
150
272
272
272
150
150
272
227
272
150
272
272
272
272
11591.1
4636.19
2255.85
570.57
5420.54
855.86
855.86
47164.76
30326.69
7415.13
2966.12
4448.95
35918.5
832.99
832.99
690.14
690.14
138.02
35446
36979.53
285.29
855.86
4433.49
41957.23
35918.5
45216.93
5742.46
9567.03
9567.03
35918.5
29042.11
35446
23311.87
22365.24
29016.17
3840.64
45492.5
2527.8
35613.29
29078.24
86141.69
29078.24
65 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
BAHN670208UVA
BAMI761117919
BAMJ790105EA6
BAMJ820424I63
BAMJ820424I63
BAMV660525NK4
BAOY7603301S7
BAPA670805J58
BAPA690511L62
BAPJ7908259P3
BAPJ7908259P3
BAPJ7908259P3
BAPM6602283P4
BAPM6602283P4
BARB8501139Q5
BARI820206F39
BASJ890526AV4
BAVR820816EB9
BAYE6806019J1
BAYE6806019J1
BAYE6806019J1
BAYE6806019J1
BAYE6806019J1
BAYE6806019J1
BEAA760114AB4
BEAA8109116T6
BEAM880128PN8
BEAR600915UR7
BEAR600915UR7
BECL650131149
BECL650131149
BECL650131149
BECZ841220LJ8
BECZ841220LJ8
BECZ841220LJ8
BECZ841220LJ8
BECZ841220LJ8
BECZ841220LJ8
BECZ841220LJ8
BEFL761031K67
BEGI780112656
BEGI780112656
CURP
BAHN670208MHGTRR09
BAMI761117HSRMNS02
BAMJ790105HSRRNN06
BAMJ820424HSRRRR04
BAMJ820424HSRRRR04
BAMV660525HSRRRC03
BAOY760330MNTXRR05
BAPA670805MSRRCR17
BAPA690511MSRRCD07
BAPJ790825MSRLLN08
BAPJ790825MSRLLN08
BAPJ790825MSRLLN08
BAPM660228HSRRDG03
BAPM660228HSRRDG03
BARB850113HSRRDS08
BARI820206HSRRDS04
BASJ890526HSRRLN05
BAVR820816HSRYZD05
BAYE680601MSRDNL02
BAYE680601MSRDNL02
BAYE680601MSRDNL02
BAYE680601MSRDNL02
BAYE680601MSRDNL02
BAYE680601MSRDNL02
BEAA760114MSRLGN06
BEAA810911MSLLTN02
BEAM880128HSRLGG01
BEAR600915MJCNNQ07
BEAR600915MJCNNQ07
BECL650131MSRRMZ05
BECL650131MSRRMZ05
BECL650131MSRRMZ05
BECZ841220MSRCTY10
BECZ841220MSRCTY10
BECZ841220MSRCTY10
BECZ841220MSRCTY10
BECZ841220MSRCTY10
BECZ841220MSRCTY10
BECZ841220MSRCTY10
BEFL761031HSRLLZ08
BEGI780112MSRNRD04
BEGI780112MSRNRD04
Nombre
ISMAEL BAUMAN MENDIVIL
JUAN CARLOS BARRERAS MENDOZA
JORGE ALEJANDRO BARRON MARTINEZ
JORGE ALEJANDRO BARRON MARTINEZ
VICTOR MANUEL BARRON MIRANDA
YARATZEDH GUADALUPE BAÐUELOS OROZCO
ARACELI BRACAMONTES PACHECO
ADRIANA BRACAMONTES PACHECO
JENNY BALDERAS PLASCENCIA
MIGUEL HORACIO BARREDES PADILLA
BISMARK ALFREDO BARRAZA RODRIGUEZ
ISRAEL BLADIMIR BARRAZA RODRIGUEZ
JUAN JOSE BARRERAS SALCIDO
MARIA ELENA BADACHI YANES
ANA GRACIELA BELTRAN AGUIRRE
ANA MARIA BELTRAN ATTWELL
MIGUEL RAFAEL BELTRAN AGUIRRE
RAQUEL BENITES ANGUIANO
LUZ IRENE BERMUDEZ CAMPILLO
ZOYDETH BECERRA COTA
LUZ ALVA BEAL FELIX
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
92
92
92
26
26
92
92
92
48
48
26
26
26
92
26
26
92
92
92
92
92
92
26
26
92
48
48
48
26
92
92
92
92
92
92
26
92
92
12
12
12
13
13
12
13
16
11
15
15
15
26
26
12
6
12
12
13
13
13
13
13
13
12
37
12
13
13
26
26
26
13
13
13
13
13
13
13
12
13
13
17/07/2014
Clave de
Categoría
E0281
E0281
E0281
E0363
E0363
E0281
E2331
E0687
E0181
E0763
E0763
E0763
E0465
E0465
E0281
A03803
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0687
E0281
E0363
E0363
E0463
E0463
E0463
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E0281
E0363
E0363
Periodo Pagado
Horas
Semana Mes
0
0
0
3
5
0
0
0
0
5
15
22
16
24
0
0
0
0
7
22
1
1
5
5
0
0
0
12
1
3
4
16
16
2
2
2
2
2
2
0
1
7
Número de
Plaza
266766
262348
263905
262379
260289
264316
260110
260575
261142
260049
260004
260208
260290
260087
265520
300215
262086
263440
260235
260105
260581
260644
260632
261144
263404
263488
260741
260139
260914
261784
260904
260251
260004
260673
260674
260675
260676
260677
260678
266249
260735
260080
Clave de Centro de
Trabajo
26DPR0632R
26DPR1492O
26DPR0542Z
26DES0045U
26DES0045U
26DPR0765H
26DES0015Z
26FUA0100N
26DJN0066X
26FFS0011A
26FFS0011A
26FFS0011A
26DST0003N
26DST0003N
26DPR1482H
26DES0002W
26DPR0060T
26DPR0958W
26DES0024H
26DES0024H
26DES0030S
26DES0024H
26DES0030S
26DES0024H
26DPR0931P
26DML0008F
26DPR1252P
26DES0019W
26DES0019W
26DST0001P
26DST0001P
26DST0001P
26DES0037L
26DES0037L
26DES0037L
26DES0037L
26DES0037L
26DES0037L
26DES0037L
26DPR0937J
26DES0004U
26DES0004U
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201401
201401
201317
201406
201317
201317
201317
201317
201317
201317
201317
201317
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201401
201401
201401
201401
201401
201401
201317
201406
201406
Hasta
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201407
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
150
150
272
76
272
272
272
272
272
272
272
272
119
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
150
150
150
150
150
150
150
272
76
76
29078.24
35900.21
29112.11
7175.16
11958.87
35957.39
4274.33
89616.35
59101.41
14869.1
44607.6
65424.24
29235.15
43852.81
29042.11
3610.39
29016.17
35893.19
10387.33
32646.87
1483.63
1483.63
7419.43
7419.43
29018.61
37445.31
29016.17
22084.94
1840.35
4453.42
5938.26
23753.25
35494.96
4436.54
4436.54
4436.54
4948.45
4948.45
4948.45
57375.43
285.29
1997.04
66 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
BEGI780112656
BELC880723C20
BELE660325IP8
BELE660325IP8
BELM6205156U1
BELM6205156U1
BELM6205156U1
BELM6205156U1
BELM6205156U1
BESA790826EW1
BESM780119MJ5
BESY880827V86
BEVJ670508C22
BIMC561124TR2
BIMC561124TR2
BIME620303SY3
BIME620303SY3
BIME620303SY3
BIME620303SY3
BIME620303SY3
BIME620303SY3
BOBB770818AK9
BOCM761016RAA
BODJ7810281X0
BODJ7810281X0
BODJ7810281X0
BODJ7810281X0
BODJ7810281X0
BOER7308255G0
BOMA781002A43
BOMA890406ML4
BOMJ800803CQ3
BOOA670615P35
BOOA670615P35
BOOA670615P35
BOOA670615P35
BOOA670615P35
BOOA670615P35
BOOA670615P35
BOOA670615P35
BOOF8312075G9
BORI570310M87
CURP
BEGI780112MSRNRD04
BELC880723MSRNYY01
BELE660325MSRNPR08
BELE660325MSRNPR08
BELM620515HSLLZN05
BELM620515HSLLZN05
BELM620515HSLLZN05
BELM620515HSLLZN05
BELM620515HSLLZN05
BESA790826HSRNTR07
BESM780119HSLLCR04
BESY880827MSRRNM03
BEVJ670508HSRLLN00
BIMC561124MSRRXN05
BIMC561124MSRRXN05
BIME620303MSRRXM05
BIME620303MSRRXM05
BIME620303MSRRXM05
BIME620303MSRRXM05
BIME620303MSRRXM05
BIME620303MSRRXM05
BOBB770818MSRRTT00
BOCM761016MSRJRR05
BODJ781028HSRJZS05
BODJ781028HSRJZS05
BODJ781028HSRJZS05
BODJ781028HSRJZS05
BODJ781028HSRJZS05
BOER730825HSRRNM08
BOMA781002MSRRZL09
BOMA890406MSRRRS02
BOMJ800803MSRRRN13
BOOA670615MSRBCR07
BOOA670615MSRBCR07
BOOA670615MSRBCR07
BOOA670615MSRBCR07
BOOA670615MSRBCR07
BOOA670615MSRBCR07
BOOA670615MSRBCR07
BOOA670615MSRBCR07
BOOF831207MSRRRT05
BORI570310HSRRZN05
Nombre
CYNTHIA NOHEMI BENITEZ LEYVA
ERMA BENITEZ LOPEZ
ERMA BENITEZ LOPEZ
MANUEL HECTOR BELTRAN LIZARRAGA
ARMANDO BENITEZ SOTO
MARIO BELTRAN SAUCEDA
YAMEL IRAIS BERNAL SANTOS
JUAN RAMON BELTRAN VALENZUELA
CONSUELO BRINGAS MUÐOZ
MARIA EMETERIA BRINGAS MUÐOZ
BEATRIZ ELENA BORBON BOTELLO
MIRTA LILIANA BOJORQUEZ CORRAL
JESUS ALFONSO BOJORQUEZ DIAZ
RAMON ANGEL BORBON ENRIQUEZ
ALMA LORENA BORQUEZ MEZA
MARIA ASUCENA BORBON MARTINEZ
JUANA ESTER BORBON MOROYOQUI
ARACELI BOBADILLA OCHOA
FATIMA BORQUEZ ORTEGA
JOSE INDALECIO BORBON RUIZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
26
48
48
48
48
26
92
92
92
26
92
13
26
92
92
92
92
26
92
26
92
92
92
92
92
26
26
92
48
48
48
48
48
48
48
48
92
92
13
37
15
15
29
26
26
26
26
2
12
37
12
12
12
54
13
13
13
13
13
12
37
13
13
13
13
13
12
11
12
12
26
26
26
26
26
26
26
26
37
12
17/07/2014
Clave de
Categoría
E0365
E0687
E0763
E0763
E0463
E0463
E0463
E0463
E0463
S01807
E0281
E0687
E0221
E0281
E0221
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0687
E0365
E0363
E0363
E0363
E0365
E0281
E0181
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0687
E0281
Periodo Pagado
Horas
Semana Mes
6
0
6
19
16
1
3
3
3
0
0
0
0
0
0
6
25
2
3
3
3
0
0
25
3
4
4
6
0
0
0
0
5
5
5
5
5
5
5
5
0
0
Número de
Plaza
260154
263909
260372
260195
260135
262008
262024
262264
262265
300268
263687
263873
260072
265191
23
4172
260184
260966
261711
262190
262263
265335
263266
260008
236
646
260816
260088
263445
260761
261735
264137
260659
260929
260930
260931
261534
261535
261536
261537
263567
267200
Clave de Centro de
Trabajo
26DES0004U
26FUX0018Y
26FFS0052A
26FFS0052A
26DST0006K
26DST0006K
26DST0006K
26DST0060E
26DST0006K
26DJN0515L
26DPR1170F
26FUA0063Z
26DPR1326Q
26DPR1438U
26DPR1438U
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26DPR0864H
26DML0001M
26DES0008Q
26DES0008Q
26DES0008Q
26DES0008Q
26DES0008Q
26DPR1276Z
26DJN0698J
26DPR0667G
26DPR0147Y
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26FUA0136B
26DPR1363U
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201406
201317
201317
201317
201317
201317
201317
201317
201317
201402
201317
201317
201317
201401
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
76
272
272
272
272
272
272
272
272
135
272
272
272
150
150
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
1711.75
33544.88
8903.66
28194.74
23733.64
1483.03
4449.74
4449.74
4449.74
31530.73
35446
30365.04
81529.52
7412.01
12978.49
8907.44
37114.18
2969.1
4453.42
4428.09
4453.42
36107.46
37452.33
46010.31
5521.18
7361.6
7361.6
11042.45
35918.5
29016.17
29016.17
35523.49
7419.43
7419.43
7419.43
7419.43
7419.43
7419.43
7419.43
7419.43
37445.31
29047.82
67 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
BOVA890103HH2
BUAE6808135X3
BUBB6208122M8
BUCJ780501T79
BUFC801213CR1
BUPA640831959
BUQM890131R96
CAAG690103933
CAAG7611184I4
CAAJ920914LU7
CAAL870201E93
CABF680125SJA
CABF680125SJA
CABF680125SJA
CABF680125SJA
CABF680125SJA
CABF680125SJA
CABF680125SJA
CABF680125SJA
CABJ8112218B2
CABJ8112218B2
CABJ8112218B2
CABM8108224B6
CABM8108224B6
CABM8108224B6
CABM8108224B6
CABM8108224B6
CABM8108224B6
CABM8108224B6
CABM8108224B6
CABM8108224B6
CABM8108224B6
CACH870811DB1
CACJ720121V18
CACJ720121V18
CACJ720121V18
CACJ720121V18
CACR6709272F9
CAEA810728KM5
CAEG650712378
CAEG650712378
CAEG650712378
CURP
BOVA890103MSRRLN08
BUAE680813MSRSLL03
BUBB620812HSRSRR00
BUCJ780501HSRLMN03
BUFC801213MSRSLL03
BUPA640831MCHNRL04
BUQM890131MSRSZR04
CAAG690103HSRNLR05
CAAG761118HSRHLL04
CAAJ920914HSRSHR08
CAAL870201HSRSRS04
CABF680125MSRHRL02
CABF680125MSRHRL02
CABF680125MSRHRL02
CABF680125MSRHRL02
CABF680125MSRHRL02
CABF680125MSRHRL02
CABF680125MSRHRL02
CABF680125MSRHRL02
CABJ811221HSRSRL08
CABJ811221HSRSRL08
CABJ811221HSRSRL08
CABM810822MSRMCR08
CABM810822MSRMCR08
CABM810822MSRMCR08
CABM810822MSRMCR08
CABM810822MSRMCR08
CABM810822MSRMCR08
CABM810822MSRMCR08
CABM810822MSRMCR08
CABM810822MSRMCR08
CABM810822MSRMCR08
CACH870811HSRHMC01
CACJ720121MSRNTS04
CACJ720121MSRNTS04
CACJ720121MSRNTS04
CACJ720121MSRNTS04
CACR670927MSRBHT05
CAEA810728HSRSNN03
CAEG650712MSRZSD04
CAEG650712MSRZSD04
CAEG650712MSRZSD04
Nombre
ANA LUISA BORBON VILLARRUEL
MARIA ELENA BUSTAMANTE ALVAREZ
BRUNO BUSTAMANTE BARRERAS
JUAN CARLOS BUELNA CAMPAS
CLAUDIA LIZZETH BUSTAMANTE FELIX
ALEJANDRA BUENO PEREZ
MARIELA BUSTAMANTE QUEZADA
GREGORIO CANTU ALVAREZ
GLADIS CHAVARRIA ALAMEA
JORGE ENRIQUE CASTRO AHUMADA
LUIS CARLOS CASTRO ARVAYO
FLERIDA CHAVEZ BARRERAS
JULIO OMAR CASTAÐEDA BERNAL
MARTHA BERENICE CAMARGO BECERRIL
HECTOR MANUEL CHAVIRA CAMARGO
JESUS ARIELA CANTU COTA
RITA ISABEL CABANILLAS CHAVEZ
ANGEL FRANCISCO CASTRO ENRIQUEZ
GUADALUPE CAZARES ESQUER
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
92
92
92
92
26
92
92
26
92
48
48
48
48
48
48
48
48
92
92
92
26
26
26
26
26
26
26
26
26
26
92
48
48
48
48
92
92
48
48
48
12
6
12
12
12
12
12
12
12
3
15
26
26
26
26
26
26
26
26
13
13
13
29
29
29
29
29
29
29
29
29
29
12
26
26
26
26
37
12
26
26
26
17/07/2014
Clave de
Categoría
E0281
A03803
E0221
E0281
E0281
E0281
E0281
E0221
E0281
S01807
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0363
E0363
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0465
E0465
E0465
E0465
E0689
E0281
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
0
0
0
0
0
14
2
2
2
2
2
2
2
26
1
4
4
1
3
3
3
5
5
5
5
5
5
0
8
8
8
8
0
0
4
5
5
Número de
Plaza
261774
200122
145
263524
263517
266732
260774
211
261728
200323
260014
260551
260552
260582
260616
260631
260636
260674
260001
261068
261101
261102
260179
260290
260291
260292
260141
260142
260143
260144
260145
260146
267264
260784
260785
260786
260787
260170
264628
261353
262069
262070
Clave de Centro de
Trabajo
26DPR0959V
26DES0006S
26DPR0147Y
26DPR0467I
26DPR0490J
26DPR1246E
26DPR1002J
26DPR0414D
26DPR0016F
26DPR0160S
26FFS0004R
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DES0008Q
26DES0008Q
26DES0008Q
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DPR0269I
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26FUA0131G
26DPR1013P
26DST0007J
26DST0007J
26DST0007J
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201406
201317
201317
201317
201317
201317
201317
201317
201401
201405
201317
201317
201317
201317
201317
201317
201317
201317
201402
201402
201402
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201402
201402
201402
201402
201317
201317
201401
201401
201401
Hasta
201409
201407
201409
201409
201409
201409
201409
201409
201409
201402
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201407
201407
201407
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
76
272
272
272
272
272
272
272
150
91
272
272
272
272
272
272
272
272
135
135
135
272
272
272
272
272
272
272
272
272
272
272
135
135
135
135
272
272
150
150
150
28986.96
5776.62
42351.04
58875.87
35446
45223.95
29016.17
81529.52
29047.82
4332.45
20962.22
2967.84
2967.84
2967.84
2967.84
2967.84
2967.84
2967.84
38582.64
2087.84
8352.48
8352.48
2317.64
6952.88
6952.88
6952.88
11588.12
11588.12
11588.12
11588.12
11588.12
11588.12
29016.17
11940.43
11940.43
11940.43
11940.43
30332.4
35893.19
9024.53
11280.78
11280.78
68 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
CAEG650712378
CAFG710110FL0
CAFG710110FL0
CAFJ680505P46
CAFJ680505P46
CAGC6902235L3
CAGG721028SJ4
CAGG721028SJ4
CAGJ800220SQ3
CAGL790619C97
CAGM7207016I7
CAGM7207016I7
CAGM7207016I7
CAGM7207016I7
CAGM7207016I7
CAGM7207016I7
CAGM7207016I7
CAGS6109233SA
CAGX800424751
CAGX800424751
CAGX800424751
CAGX810810D63
CAGX810907ND7
CAGX810907ND7
CAGX810907ND7
CAGX810907ND7
CAGX810907ND7
CAHM650628G77
CAIE821226KP2
CAIE821226KP2
CAIE821226KP2
CAIE821226KP2
CAIE821226KP2
CALG891020JI3
CALH810418252
CALR710102U89
CAML660803CR8
CAML660803CR8
CAML660803CR8
CAML660803CR8
CAML660803CR8
CAML660803CR8
CURP
CAEG650712MSRZSD04
CAFG710110MSRSLR02
CAFG710110MSRSLR02
CAFJ680505HSRRLR06
CAFJ680505HSRRLR06
CAGC690223MSRHRR00
CAGG721028MSRMLL06
CAGG721028MSRMLL06
CAGJ800220HSRSRS08
CAGL790619HSRLDS00
CAGM720701MSRBLN03
CAGM720701MSRBLN03
CAGM720701MSRBLN03
CAGM720701MSRBLN03
CAGM720701MSRBLN03
CAGM720701MSRBLN03
CAGM720701MSRBLN03
CAGS610923MSRMMN06
CXGA800424MSRHNL01
CXGA800424MSRHNL01
CXGA800424MSRHNL01
CXGA810810HNTHLB08
CXGA810907MSLSRL08
CXGA810907MSLSRL08
CXGA810907MSLSRL08
CXGA810907MSLSRL08
CXGA810907MSLSRL08
CAHM650628MSRHRR07
CAIE821226MSRSNT06
CAIE821226MSRSNT06
CAIE821226MSRSNT06
CAIE821226MSRSNT06
CAIE821226MSRSNT06
CALG891020HSRRPB03
CALH810418MNTRPD02
CALR710102MSRSPS05
CAML660803HSRMLD00
CAML660803HSRMLD00
CAML660803HSRMLD00
CAML660803HSRMLD00
CAML660803HSRMLD00
CAML660803HSRMLD00
Nombre
GREGORIA ESPERANSA CASARES FELIX
JORGE MARIO CARRAZCO FELIX
CRISTINA ELIZABETH CHAVEZ GUIRADO
GLADYS JOSEFINA CAMPOY GALLARDO
GLADYS JOSEFINA CAMPOY GALLARDO
JOSE JESUS CASTAÐEDA GRACIA
JOSE LUIS CALDERA GODINA
MONICA CABANILLAS GALINDO
ALEJANDRA CHAVEZ GONZALEZ
ABRAHAM CHAVARIN GALINDO
ALMA LIZETH CASTRO GARCIA
MARIA MARGARITA CHAVEZ HARO
ETHELVINA DE JESUS CASTRO INTERINO
GABRIEL ISRAEL CARVAJAL LOPEZ
HEIDY KARINA CARRANZA LOPEZ
ROSA ELENA CASTILLO LOPEZ
LIDIA CAMPA MOLINA
LIDIA CAMPA MOLINA
LIDIA CAMPA MOLINA
LIDIA CAMPA MOLINA
LIDIA CAMPA MOLINA
LIDIA CAMPA MOLINA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
92
92
12
26
92
48
48
92
92
48
48
48
48
48
48
48
92
48
48
48
26
48
48
48
48
48
92
26
92
92
92
92
48
92
26
92
92
92
92
92
92
26
12
12
51
12
54
26
26
13
12
26
26
26
26
26
26
26
37
26
26
26
12
26
26
26
26
26
37
13
13
13
13
13
26
21
12
13
13
13
13
13
13
17/07/2014
Clave de
Categoría
E0463
E0281
E0281
E0281
E0281
E0195
E0463
E0465
E0363
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0687
E0463
E0463
E0463
E0281
E0463
E0463
E0463
E0463
E0463
E0687
E0363
E0363
E0363
E0363
E0363
E0763
E0181
E0281
E0363
E0363
E0363
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
5
0
0
0
0
0
8
8
5
0
3
3
3
3
6
6
12
0
6
6
6
0
5
5
5
5
5
0
5
1
5
5
5
2
0
0
1
1
3
5
5
5
Número de
Plaza
262071
261108
266876
106197
264363
260028
260715
260686
261142
264208
261011
262308
262309
262408
260581
260661
260700
263834
260616
260749
260750
261880
261391
261392
261393
261394
261697
263629
260068
261113
261060
261303
261342
280001
264840
264391
260481
260833
261513
260692
260776
260784
Clave de Centro de
Trabajo
26DST0007J
26DPR1467P
26DPR1421U
26DPR1090U
26DPR0393H
26DDI0003P
26DST0057R
26DST0057R
26DES0019W
26DPR0797Z
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26FUA0123Y
26DST0078D
26DST0078D
26DST0078D
26DPR0269I
26DST0021C
26DST0021C
26DST0021C
26DST0021C
26DST0021C
26FUA0021A
26DES0003V
26DES0003V
26DES0003V
26DES0003V
26DES0003V
26DST0034G
26DJN0147H
26DPR0403Y
26DES0047S
26DES0047S
26DES0047S
26DES0024H
26DES0024H
26DES0024H
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201317
201317
201317
201317
201317
201401
201403
201317
201317
201402
201402
201402
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201402
201317
201317
201317
201403
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201406
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
150
272
272
272
272
272
150
119
272
272
135
135
135
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
135
272
272
272
119
272
272
272
272
272
272
272
272
11280.78
29078.24
29078.24
35938.04
9703.75
50324.02
18097.56
2103.3
7415.13
29047.82
6264.32
6264.32
6264.32
4451.53
8903.66
8903.66
17807.36
30332.4
8892.32
8985.82
8892.32
35440.29
11743.69
11743.69
11743.69
11743.69
11743.69
47221.94
9129.28
2333.36
9129.28
9129.28
9129.28
2216.65
45216.93
67404.52
1840.98
1840.98
5523.07
9205.16
9205.16
9205.16
69 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
CAML660803CR8
CAML660803CR8
CAMM921125Q5A
CANA660427BZ4
CANC8608296V1
CAOC6409089U3
CAOC6409089U3
CAOC6409089U3
CAOC6409089U3
CAOJ720806HS0
CAPO630302MI5
CAPR4908308M8
CAQA6102151A8
CAQJ880624635
CARB820311FM4
CARC650716J16
CARD7910202VA
CARI800924SA0
CARM7008262T8
CARM820924PZ0
CARN570610JT5
CASF750501J4A
CASM590517ET3
CASY881011D40
CAVF781124DL9
CAVJ7404302S7
CAVJ7404302S7
CAVJ7404302S7
CAVJ7404302S7
CAVJ7404302S7
CAVJ7404302S7
CAVM621014KI3
CAVM641231T56
CAVM641231T56
CAZI881130IC6
CAZL8501163V9
CEAR861004K15
CEAR861004K15
CEAY820604DQ6
CEBL660122PH9
CEBL660122PH9
CECC810722S51
CURP
CAML660803HSRMLD00
CAML660803HSRMLD00
CAMM921125HSRSZR02
CANA660427MSRNYN06
CANC860829MSRJYR01
CAOC640908HSRXLR02
CAOC640908HSRXLR02
CAOC640908HSRXLR02
CAOC640908HSRXLR02
CAOJ720806HSRSSR01
CAPO630302MSRSRL02
CAPR490830MSRZRS01
CAQA610215MSRSRN05
CAQJ880624MSRNNN06
CARB820311MSRRMB03
CARC650716MSRRZR01
CARD791020HSRZBG13
CARI800924MSRZDL07
CARM700826HSRHLN01
CARM820924MSRZBR08
CARN570610MSRSDR14
CASF750501MSRSRL01
CASM590517MSRHLN00
CASY881011HSRHNS07
CAVF781124MSRSRR08
CAVJ740430HSRZJN01
CAVJ740430HSRZJN01
CAVJ740430HSRZJN01
CAVJ740430HSRZJN01
CAVJ740430HSRZJN01
CAVJ740430HSRZJN01
CAVM621014MSRRLN04
CAVM641231HSRRLN03
CAVM641231HSRRLN03
CAZI881130HBSHRV09
CAZL850116MSRRRY07
CEAR861004HBCRRF06
CEAR861004HBCRRF06
CEAY820604MSLRHR04
CEBL660122MSRBLZ00
CEBL660122MSRBLZ00
CECC810722HSRDNR06
Nombre
LIDIA CAMPA MOLINA
LIDIA CAMPA MOLINA
MARTIN FRANCISCO CASTRO MEZA
ANA LUISA CANTU NEYOY
MARIA DEL CARMEN CAJEME NEYOY
CARLOS ARMANDO CAÐEDO OLEA
JORGE LUIS CASTILLO OSORIO
OLIVIA CASTRO PEREZ
ROSA ALICIA CAZARES PEREZ
ANDREA CASTRO QUIROZ
JUANA MIREYA JOSEFINA CANTU QUINTERO
BIBIANA CARRILLO RAMOS
MARIA DEL CARMEN CARRASCO RUIZ
DAGOBERTO CAZARES ROBLES
ILIANA IVETH CAZARES RODRIGUEZ
MANUEL DE JESUS CHAVEZ RUELAS
MARISOL CAZARES ROBLES
NORMA CECILIA CASTRO RODRIGUEZ
FLORINDA CASTRO SIARUQUI
MANUELA HAYDEE CHAN SALOMON
JOSE YUSEN CHAN SANCHEZ
FRANCISCA GUADALUPE CASTRO VERDUGO
JONATHAN CAZARES VEJAR
MA. MANUELA CARRAZCO VALENZUELA
MANUEL IGNACIO CARRILLO VALDEZ
IVAN SAMUEL CHAVARIN ZUIRA
LYVENY GUADALUPE CARDONA ZARAGOZA
RAFAEL CERVANTES ARIPE
RAFAEL CERVANTES ARIPE
YURIDIA CERVANTES AHUMADA
LUZ ELVIRA CEBREROS BELTRAN
CRYSTIAN CANAAN CEDANO CONTRERAS
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
26
26
26
26
48
48
48
26
48
48
26
92
92
26
92
92
26
92
26
92
48
92
92
48
48
48
48
48
48
92
26
26
26
92
26
26
92
26
92
92
13
13
6
12
12
29
26
26
26
12
26
26
11
37
12
12
13
37
12
37
16
29
26
13
12
26
26
26
26
26
26
12
29
29
12
37
3
12
21
12
12
13
17/07/2014
Clave de
Categoría
E0363
E1067
S01807
E0281
E0281
E0463
E0463
E0463
E0463
E0281
E0465
E2331
E0181
E0687
E0281
E0281
E0363
E0689
E0281
E0689
E0687
E1485
E2331
E0363
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0463
E0463
E0281
E0687
S01807
E0281
E0181
E0281
E0221
E0763
Periodo Pagado
Horas
Semana Mes
19
2
0
0
0
12
1
4
7
0
24
0
0
0
0
0
1
0
0
0
0
0
0
12
0
3
3
3
3
3
5
0
8
32
0
0
0
0
0
0
0
2
Número de
Plaza
260711
260291
300206
260487
262154
260054
261970
260993
260198
265862
260083
260047
261003
263877
266722
266371
261130
260165
263788
260155
260600
260223
260040
260226
263678
260745
261223
262421
262422
262423
260379
267015
260056
260131
265896
263652
300466
265808
265106
265869
52
260522
Clave de Centro de
Trabajo
26DES0024H
26DES0047S
26DES0010E
26DPR0409S
26DPR0250K
26DST0048J
26DST0048J
26DST0048J
26DST0048J
26DPR0155G
26DST0056S
26DST0005L
26DJN0547D
26FUA0066X
26DPR0058E
26DPR0653D
26DES0011D
26DML0053S
26DPR0921I
26FUA0138Z
26FUA0155Q
26DPB0165M
26DST0044N
26DES0011D
26DPR0999W
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DPR0512E
26DST0003N
26DST0003N
26DPR0328H
26FUX0001Y
26DPR1472A
26DPR1472A
26DJN0440L
26DPR1429M
26DPR1431A
26DES0036M
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201401
201317
201317
201317
201317
201317
201317
201317
201317
201401
201317
201317
201317
201317
201401
201317
201404
201317
201317
201317
201324
201405
201317
201401
201401
201401
201401
201401
201401
201317
201317
201317
201317
201317
201401
201401
201317
201317
201317
201317
Hasta
201409
201409
201406
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201401
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
150
272
272
272
272
272
272
272
272
150
272
272
272
272
150
272
104
272
272
272
166
91
272
150
150
150
150
150
150
272
272
272
272
272
150
150
272
272
272
272
34979.8
814.15
20458.89
85933.54
29042.11
17797.04
1482.77
5932.3
10474.81
35859.28
35600.45
18193.41
29078.24
37412.38
35440.29
45469.03
2261.83
30297.48
39450.18
36959.03
12958.91
29141.32
62968.96
18743.94
29047.82
7569.41
7569.41
7569.41
7569.41
7569.41
12615.95
35492.09
18811.62
75246.49
29109.67
37445.31
1203.45
54478.82
29042.11
67423.87
81529.52
2966.12
70 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
CECC810722S51
CECC810722S51
CEDJ6608175N1
CEDJ6608175N1
CEDJ6608175N1
CEDJ6608175N1
CEDJ6608175N1
CEDJ6608175N1
CEFS881026CE3
CEGJ590624V54
CEGJ590624V54
CEMC890112H37
CEMM720722RC1
CEMM720722RC1
CERD810526F9A
CIAC791214E9A
CISN640730AB6
CIVJ8103284NA
COAJ8608289F0
COAJ8608289F0
COAJ8608289F0
COBG871109TQ9
COBG871109TQ9
COBG871109TQ9
COBM580518S74
COBM580518S74
COBM580518S74
COBM580518S74
COCA6709146HA
COCA6709146HA
COCA6709146HA
COCA6709146HA
COCA6709146HA
COCG591125DQ0
COCJ670911CM3
COCM780123IG7
COEV700408TB5
COFL840812TS0
COGM820716KL9
COGR810410SDA
COLG840616SY4
COLM771105C99
CURP
CECC810722HSRDNR06
CECC810722HSRDNR06
CEDJ660817HSRLXQ01
CEDJ660817HSRLXQ01
CEDJ660817HSRLXQ01
CEDJ660817HSRLXQ01
CEDJ660817HSRLXQ01
CEDJ660817HSRLXQ01
CEFS881026MSRRLN09
CEGJ590624HNTDNN03
CEGJ590624HNTDNN03
CEMC890112MSRRDR03
CEMM720722MSRLRG03
CEMM720722MSRLRG03
CERD810526HSRBVN00
CIAC791214HCHHRR18
CISN640730MSRNLR06
CIVJ810328HSRHLN06
COAJ860828MSRNYZ04
COAJ860828MSRNYZ04
COAJ860828MSRNYZ04
COBG871109MSRRTD00
COBG871109MSRRTD00
COBG871109MSRRTD00
COBM580518HSRRRN12
COBM580518HSRRRN12
COBM580518HSRRRN12
COBM580518HSRRRN12
COCA670914HSRRRR04
COCA670914HSRRRR04
COCA670914HSRRRR04
COCA670914HSRRRR04
COCA670914HSRRRR04
COCG591125MSRRNL00
COCJ670911HSRRRC04
COCM780123MSRRTR06
COEV700408MSRRSR04
COFL840812HSRRLS06
COGM820716HSRSRN01
COGR810410HSRRXM05
COLG840616MSRRYB09
COLM771105MSRRPR01
Nombre
JOAQUIN ULISES CELAYA DUEÐAS
SANDRA OLIVIA CERON FELIX
JUAN MANUEL CEDANO GONZALEZ
MARIA CRISTINA CERVANTES MADA
MARIA MAGDALENA CELAYA MARTINEZ
DANIEL OSVALDO CEBALLOS RIVERA
CARLOS EMMANUEL CHIO ARELLANES
NEREYDA CINCO SALAZAR
JUAN RAMON CHICO VALENZUELA
JAZMIN GUADALUPE CONTRERAS AYON
MARIA GUADALUPE CORONADO BOTELLO
MANUEL DE JESUS CORDOVA BARRIOS
ARMANDO CORONADO CORDOVA
GLORIA CORTEZ CANO
JACINTO CORRAL CARDENAS
MIRELIA CORONADO COTA
VIRGINIA GUADALUPE CORRALES ESPINOZA
LUIS ANGEL CORRAL FELIX
MANUEL URIEL COSME GARCIA
RAMON CORONADO GAXIOLA
GABRIELA CORONADO LEYVA
MARCIA BELINDA CORRAL LOPEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
92
92
92
92
92
12
26
26
48
48
26
92
12
92
92
92
92
26
26
26
48
48
48
48
26
92
92
92
92
26
26
48
92
26
92
26
92
92
13
13
13
13
13
13
13
13
15
51
12
4
26
26
7
13
50
12
13
13
13
29
29
29
26
26
26
26
13
13
13
13
13
12
12
26
37
12
12
3
12
12
17/07/2014
Clave de
Categoría
E0763
E0763
E0363
E0363
E0363
E0363
E0363
E0363
E0763
E0221
E0281
T26803
E0463
E0463
S01808
E0363
E0201
E0281
E0365
E0365
E0365
E0465
E0465
E0465
E0463
E0463
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0463
E0687
E0281
E0281
S01803
E0281
E0281
Periodo Pagado
Horas
Semana Mes
2
2
1
3
3
5
5
19
19
0
0
0
6
6
0
6
0
0
3
3
3
7
13
20
1
4
5
21
19
3
3
5
5
0
0
1
0
0
0
0
0
0
Número de
Plaza
260714
260722
260668
261100
261102
260530
260531
260664
260207
8709
265754
200054
260876
260877
200029
260659
1270
264616
260302
260585
260586
260271
260019
260024
261885
260728
260660
260132
260278
262205
262231
260992
261132
263037
264394
262615
263522
260178
264541
200052
267540
263355
Clave de Centro de
Trabajo
26DES0047S
26DES0047S
26DES0003V
26DES0003V
26DES0003V
26DES0003V
26DES0003V
26DES0003V
26FFS0051B
26DPR1393O
26DPR1375Z
26FUA0087J
26DST0035F
26DST0035F
26DST0034G
26DES0025G
26FIZ0059A
26DPR1341I
26DES0003V
26DES0003V
26DES0003V
26DST0038C
26DST0038C
26DST0038C
26DST0065Z
26DST0024Z
26DST0065Z
26DST0024Z
26DES0024H
26DES0024H
26DES0024H
26DES0024H
26DES0024H
26DPR1376Y
26DPR0895A
26DST0030K
26FUA0143L
26DPR0855Z
26DPR0546V
26DPR0700Y
26DPR1421U
26DPR0589T
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
1
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201404
201401
201401
201403
201402
201404
201317
201317
201317
201317
201406
201406
201406
201317
201317
201317
201317
201317
201317
201317
201317
201317
201405
201317
201401
201317
201317
201317
201405
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201407
201409
201409
201409
201409
201409
201409
201409
201407
201407
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201406
201409
201409
201409
201409
201409
201407
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
272
272
272
272
272
272
104
150
150
119
135
104
272
272
272
272
76
76
76
272
272
272
272
272
272
272
272
272
91
272
150
272
272
272
91
272
272
2966.12
2966.12
2349.7
7049.13
7049.13
11748.94
11748.94
44646.37
28158.83
42488.09
35839.44
27709.47
10267.13
10267.13
26476.18
14000.64
36512.01
29042.11
5477.62
5477.62
5477.62
1368.77
2542.01
3910.78
330.09
5933.35
7416.45
31243.63
34951.49
5518.6
5518.6
9197.71
9197.71
10520.05
35492.09
2527.8
47157.74
29012.9
36100.44
5828.66
35440.29
29047.82
71 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
COMC581018S41
COMC581018S41
COMC581018S41
COMC670506UW3
COME851203D11
COME851203D11
COME851203D11
COME851203D11
COME851203D11
COML720821937
COML720821937
COPG780528MWA
COPG780528MWA
COPG780528MWA
CORG9108081A6
CORG9108081A6
CORG9108081A6
CORG9108081A6
CORG9108081A6
CORN851223AD7
CORN851223AD7
CORR571201G72
CORR571201G72
CORR571201G72
CORR571201G72
CORR571201G72
CORR571201G72
CORR571201G72
CORR571201G72
CORR820306TI9
CORS7603101H7
COSA580815KA7
COUF641201AJ9
COVB8001251V7
COVK920817G84
COVL9108088WA
CUDG751009BF5
CUGF640913RX3
CUIK7612076F1
CULM890922RE2
CUMD8009273W5
CUMG790410T63
CURP
COMC581018HSRWRL02
COMC581018HSRWRL02
COMC581018HSRWRL02
COMC670506HSRRZS05
COME851203MJCRNL03
COME851203MJCRNL03
COME851203MJCRNL03
COME851203MJCRNL03
COME851203MJCRNL03
COML720821MSRRNZ04
COML720821MSRRNZ04
COPG780528MSRRRR01
COPG780528MSRRRR01
COPG780528MSRRRR01
CORG910808MSRTMR03
CORG910808MSRTMR03
CORG910808MSRTMR03
CORG910808MSRTMR03
CORG910808MSRTMR03
CORN851223MSRRLR03
CORN851223MSRRLR03
CORR571201MSRRMS05
CORR571201MSRRMS05
CORR571201MSRRMS05
CORR571201MSRRMS05
CORR571201MSRRMS05
CORR571201MSRRMS05
CORR571201MSRRMS05
CORR571201MSRRMS05
CORR820306MSRVNC01
CORS760310HSRTSL01
COSA580815MSRTLS00
COUF641201HSRTRL07
COVB800125HSRTLN04
COVK920817MSRNLR04
COVL910808HSRRLS05
CUDG751009HSRRVB05
CUGF640913HSRLNR06
CUIK761207MSRRBR01
CULM890922HSRRNN07
CUMD800927MSRSDN03
CUMG790410HSRRLB02
Nombre
CLAUDIO COWAN MARTINEZ
CESAR EDUARDO CORONA MEZA
LUZ AYDE CORDOBA MINJAREZ
GRETA CORRALES PERALTA
GRISELDA ALEJANDRA COTA RAMIREZ
NORMA ALICIA CORNEJO ROLDAN
NORMA ALICIA CORNEJO ROLDAN
ROSA NYDIA CORONADO RAMOS
ROCIO COVARRUBIAS RINCON
SAUL COTA ROSAS
JOSE FELIZARDO COTA URBINA
BENJAMIN RICARDO COTA VALENZUELA
KARLA LETICIA CONDE VALDEZ
LUIS ISAAC CORONEL VILLEGAS
GABRIEL CRUZ DAVALOS
FRANCISCO ALBERTO CUELLAR GONZALEZ
KARLA YANETH CRUZ IBARRA
MANUEL OSVALDO CRUZ LUNA
DENISE CUESTA MADRIGAL
GABRIELA DE LA CRUZ MALDONADO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
26
48
48
48
48
48
92
92
92
92
92
92
92
92
92
92
92
92
26
26
26
26
26
26
26
26
92
92
26
48
48
26
26
48
48
92
48
92
26
13
13
13
12
26
26
26
26
26
13
13
13
13
13
13
13
13
13
13
13
13
29
29
29
29
29
29
29
29
12
12
29
26
26
3
16
26
26
12
26
37
12
17/07/2014
Clave de
Categoría
E0363
E0363
E1067
E0281
E0463
E0463
E0463
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0492
E0281
E0281
E0463
E0463
E0463
S01807
E0687
E0465
E1067
E0281
E0763
E0465
E0281
Periodo Pagado
Horas
Semana Mes
1
3
2
0
1
3
6
6
20
5
5
5
5
19
3
3
3
3
3
2
3
4
4
4
4
4
4
12
6
0
0
4
35
3
0
0
8
2
0
2
5
0
Número de
Plaza
260114
261234
260376
264976
261757
261508
260450
260682
260278
260443
261183
261224
261260
260102
262637
262648
262702
262734
262765
260586
260718
260087
260088
260089
260090
260091
260133
260016
260031
266760
263614
260005
260218
262878
300266
260142
260753
261037
263585
280002
260025
266502
Clave de Centro de
Trabajo
26DES0002W
26DES0002W
26DES0002W
26DPR1285G
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DES0008Q
26DES0008Q
26DES0044V
26DES0044V
26DES0044V
26DES0031R
26DES0031R
26DES0031R
26DES0031R
26DES0031R
26DES0038K
26DES0038K
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DPR0273V
26DPR1008D
26DST0060E
26DST0064A
26DST0007J
26DPR1486D
26FUA0051V
26DST0009H
26DST0077E
26DPR0021R
26DST0034G
26FUA0119L
26DPR1457I
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
Desde
201401
201401
201401
201317
201406
201406
201406
201401
201406
201317
201317
201317
201317
201317
201403
201403
201403
201403
201403
201405
201405
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201405
201317
201401
201405
201405
201401
201402
201317
201403
201405
201317
Hasta
201409
201409
201409
201409
201407
201407
201407
201409
201407
201409
201409
201409
201409
201409
201407
201407
201407
201407
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201407
201409
201409
201409
201406
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
150
150
150
272
76
76
76
150
76
272
272
272
272
272
119
119
119
119
119
91
91
272
272
272
272
272
272
272
272
272
272
91
272
150
91
91
150
135
272
119
91
272
2469.48
7408.5
4842.59
58933.05
195.53
586.61
1173.24
15661.4
3910.78
7415.13
7415.13
7416.45
7416.45
28183.43
3791.75
3791.75
3791.75
3791.75
3791.75
2436
3654.21
13995.74
13995.74
13995.74
13995.74
13995.74
13995.74
41987.13
20993.46
29012.9
36107.46
2707.35
64046.55
6768.34
22396.83
6687.36
20223.14
574.54
29018.61
2216.65
5742.46
29047.82
72 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
CUMG820105Q91
CUMS640426DD7
CUMS640426DD7
CUNM830324MX1
CUPA660810F40
CURA7504149U4
CUYM850317EL6
DAMD580720GK3
DEAI820812BX3
DIAH741017569
DIGR5810057N1
DIVJ830811QN3
DOAE680511E65
DOEA840801KG8
DOOG720401IR1
DORJ640710NB8
DUAA791014EZ6
DUCA750319KL8
DUCA750319KL8
DUDM790227L38
DUDM790227L38
DULI850602CK4
DULI850602CK4
DULT630628GD7
DUNR881205587
DUNR881205587
DUNR881205587
DUVA820304AG0
EAAA62110384A
EAAA760419QL3
EAMF510320GD9
EAMF510320GD9
EAMF510320GD9
EAMT900324BF2
EAPJ7402266W9
EAQC7107306F7
EARG710922T41
EARG710922T41
EAVE741216E51
EAVF720804QH5
EEEL810623GC0
EIBS790619VA7
CURP
CUMG820105HSRNLR01
CUMS640426MSRRRY02
CUMS640426MSRRRY02
CUNM830324MSRRJR02
CUPA660810HSRVRN03
CURA750414MNTVDN16
CUYM850317MSRRVR05
DAMD580720MSRVNR05
DEAI820812MSRLMR00
DIAH741017HSRZLC03
DIGR581005MSRZRS07
DIVJ830811HSRZLV08
DOAE680511MSRMGS01
DOEA840801MSRMSR09
DOOG720401MSRRRL02
DORJ640710HSRMDN07
DUAA791014HSRRRL04
DUCA750319HSRRSR03
DUCA750319HSRRSR03
DUDM790227HSRRRR08
DUDM790227HSRRRR08
DULI850602MSRRNS06
DULI850602MSRRNS06
DULT630628MSRRBR07
DUNR881205HSRRVM05
DUNR881205HSRRVM05
DUNR881205HSRRVM05
DUVA820304MCHRLN05
EAAA621103HSRSCR04
EAAA760419HSRSNN04
EAMF510320HNTSLL06
EAMF510320HNTSLL06
EAMF510320HNTSLL06
EAMT900324MSRSRN08
EAPJ740226HSRSLS08
EAQC710730MSRSNL01
EARG710922HSRSDS19
EARG710922HSRSDS19
EAVE741216HSRSLD03
EAVF720804MJCVLT08
EEEL810623MSRSSY00
EIBS790619HSRSJR07
Nombre
GERMAN DOMINGO CUNDAPI MOLINA
SYLVIA CRUZ MURRIETA
MARGARITA CRUZ NAJERA
ANTONIO CUEVAS PERALTA
ANASTACIA CUEVAS RODRIGUEZ
MARTHA PATRICIA CRUZ YEVISMEA
DORA DAVILA MONGE
IRIS LILIAN DELGADO AMPARANO
HECTOR VICENTE DIAZ ALCANTAR
MARIA DEL ROSARIO DIAZ GUIRADO
JAVIER FABIAN DIAZ VALDIVIA
ESTHER ROSARIO DOMINGUEZ AGUERO
ARELY DOMINGUEZ ESQUER
GLORIA DORAME ORTEGA
JUAN FRANCISCO DOMINGUEZ RODRIGUEZ
ALEJANDRO DUARTE ARMENTA
JOSE ARTURO DURAZO CASTRO
MARCO VINICIO DUARTE DUARTE
ISABEL CRISTINA DUARTE LEON
MARIA TERESA DUARTE LOBO
RAMON ERNESTO DUARTE NAVARRO
MARIA ANTONIETA DUARTE VALLES
ARMANDO ESPARZA ACUÐA
ANACLETO ESCALANTE ANDUAGA
FLORENTINO ESTRADA MALDONADO
TANIA ISELA ESCALANTE MARQUEZ
JESUS MANUEL ESCALANTE PALOMARES
CLAUDIA GISSEL ESPARZA QUINTANA
GUSTAVO ESCALANTE RODRIGUEZ
GUSTAVO ESCALANTE RODRIGUEZ
EDGAR OVED ESCALANTE VALENZUELA
FATIMA DEL CONSUELO EVANGELISTA VELAZQUEZ
LAYZA MARINA ESTRELLA ESPINOZA
SERVANDO ESPINOZA BAJECA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
13
12
26
26
12
92
92
26
92
92
12
48
26
92
26
12
92
92
92
48
48
92
92
92
48
48
48
92
26
26
26
26
26
26
92
26
48
48
92
26
48
26
54
51
12
13
51
37
12
13
37
13
51
26
16
13
12
51
12
13
13
26
26
13
13
37
26
26
26
12
12
12
29
29
29
4
12
6
26
26
12
16
26
12
17/07/2014
Clave de
Categoría
E2401
E0281
E0281
E0363
E0221
E0629
E0281
A01806
E0689
E0363
E0281
E0465
E0687
E0363
E0281
E0281
E0281
E0763
E0763
E0463
E0463
E0363
E0363
E0629
E0463
E0463
E0763
E0281
E0281
E0281
E0463
E0463
E0463
T14807
E0281
A03803
E0463
E0463
E0281
E0687
E0463
E0281
Periodo Pagado
Horas
Semana Mes
9
0
0
4
0
0
0
0
0
6
0
3
0
5
0
0
0
7
19
5
5
5
5
0
1
1
2
0
0
0
1
5
28
0
0
0
1
1
0
0
1
0
Número de
Plaza
527
29769
262220
260194
369
260098
267583
200042
260195
260671
46440
260548
260256
261496
265884
646
264130
260002
260041
260081
261567
261181
261182
260094
262277
262278
261020
264422
266695
265115
260134
260040
260069
200002
267373
200053
262502
262503
266519
260653
262571
262382
Clave de Centro de
Trabajo
26DES0044V
26DPR0490J
26DPR1382I
26DES0006S
26DPR0250K
26FUA0014R
26DPR0270Y
26ADG0001W
26FUA0146I
26DES0013B
26DPR1070G
26DST0035F
26FUA0109E
26DES0026F
26DPR1459G
26DPR1393O
26DPR0134U
26DES0022J
26DES0022J
26DST0039B
26DST0039B
26DES0006S
26DES0006S
26FUA0079A
26DST0079C
26DST0079C
26DST0079C
26DPR0566I
26DPR0239O
26DPR1473Z
26DST0017Q
26DST0017Q
26DST0017Q
26DML0015P
26DPR0403Y
26DES0025G
26DST0003N
26DST0003N
26DPR1402F
26FUA0154R
26DST0072J
26DPR0567H
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
Desde
201404
201317
201317
201406
201317
201404
201317
201401
201317
201401
201317
201401
201317
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201403
201403
201403
201317
201317
201317
201317
201317
201317
201405
201317
201405
201401
201401
201317
201317
201403
201317
Hasta
201409
201409
201409
201407
201409
201409
201409
201408
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
104
272
272
76
272
104
272
150
272
150
272
150
272
150
272
272
272
272
272
272
272
272
272
272
119
119
119
272
272
272
272
272
272
91
272
91
150
150
272
272
119
272
11488.02
29062.61
29062.61
1110.71
54094.16
10495.24
29042.11
560
37445.31
13573.2
35957.39
8458.53
36979.53
12615.95
58894.16
35957.39
29018.61
16443.43
44632.88
9137.45
9137.45
7415.13
7415.13
80688.93
1908.79
1908.79
3817.88
29047.82
45975.01
29062.61
2976.34
14880.88
83333.3
23125.34
45242.24
21662.34
2372.26
2372.26
35918.5
47183.05
1774.67
29047.82
73 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
EICF7808076P4
EICG690703K13
EICG690703K13
EICG7810154R7
EIDE791008AZ0
EIGG830501UZ5
EIGK790525SF3
EILC770301NN7
EILC770301NN7
EILL720305TZ4
EIQG720407PH2
EIQG720407PH2
EIQG720407PH2
EOLM7709294U6
EOLM7709294U6
FACD830314K17
FACD830314K17
FACD830314K17
FAEA7609256Z4
FAEA7609256Z4
FAEA7609256Z4
FAEA7609256Z4
FAEA7609256Z4
FAEA7609256Z4
FAGL620718520
FAGL620718520
FAGL620718520
FAGL620718520
FAGT660910498
FAMA651231EW5
FAMA651231EW5
FAML870227DD2
FAZS7403075QA
FAZS7403075QA
FAZS7403075QA
FEAN8102266T6
FEAN8102266T6
FEAN8102266T6
FECJ740624FD0
FECJ740624FD0
FECR6307248D8
FECT8609277I3
CURP
EICF780807HSRNMR08
EICG690703MSRLLD00
EICG690703MSRLLD00
EICG781015MSRNHB08
EIDE791008MSRSLL06
EIGG830501MSRNRL04
EIGK790525MSRNSR09
EILC770301MSRSLN00
EILC770301MSRSLN00
EILL720305HSRSPS06
EIQG720407HJCLRB08
EIQG720407HJCLRB08
EIQG720407HJCLRB08
EOLM770929HSRSPG04
EOLM770929HSRSPG04
FACD830314MSRLTL08
FACD830314MSRLTL08
FACD830314MSRLTL08
FAEA760925MSRRSR09
FAEA760925MSRRSR09
FAEA760925MSRRSR09
FAEA760925MSRRSR09
FAEA760925MSRRSR09
FAEA760925MSRRSR09
FAGL620718MDGVNR01
FAGL620718MDGVNR01
FAGL620718MDGVNR01
FAGL620718MDGVNR01
FAGT660910MSRRMR04
FAMA651231HSRVNN08
FAMA651231HSRVNN08
FAML870227MSRJRD02
FAZS740307HSRRZR08
FAZS740307HSRRZR08
FAZS740307HSRRZR08
FEAN810226HSRLSS01
FEAN810226HSRLSS01
FEAN810226HSRLSS01
FECJ740624HSRLNN00
FECJ740624HSRLNN00
FEXC630724MSRLXR00
FECT860927MSRLTR02
Nombre
FRANCISCO JAVIER ENCINAS COMADURAN
MARIA GUADALUPE ELIAS CELAYA
GABRIELA PATRICIA ENRIQUEZ CHAVEZ
GOLONDRINA ISELA ENCINAS GARCIA
KARLA ENCINAS GASTELUM
CINTIA DEL CARMEN ESPINOZA LEAL
LUIS ENRIQUE ESPINOZA LOPEZ
GABRIEL ELIZARRARAS QUIROZ
MIGUEL ARTURO ESCOBEDO LOPEZ
DULCE YANITZ FALCON COTA
MARIA DE LOURDES FAVELA GONZALEZ
MARIA TERESA FRANCO GOMEZ
ANTONIO FAVELA MONTAÐO
LIDYA GABRIELA FAJARDO MORENO
SERGIO FRAIJO ZAZUETA
NESTOR HUGO FELIX AISPURO
JUAN ANTONIO FELIX CANO
JUAN ANTONIO FELIX CANO
CRISTINA GUADALUPE FELIX
TERESITA DE JESUS FELIX COTA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
48
48
92
92
26
92
48
48
26
92
92
92
26
92
92
92
92
48
48
48
48
48
48
48
48
48
48
26
92
92
92
92
92
92
92
92
92
92
92
26
92
13
26
26
37
13
12
37
26
26
12
13
13
13
12
12
13
13
13
26
26
26
26
26
26
26
26
26
26
16
12
12
37
13
13
13
13
13
13
13
13
13
21
17/07/2014
Clave de
Categoría
E0363
E0463
E0463
E0687
E0363
E0281
E0687
E0463
E0463
E0281
E0363
E0363
E0363
E0281
E0281
E0363
E0363
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0671
E0221
E0281
E0687
E0363
E0363
E0363
E0363
E0363
E0363
E0365
E0365
E0763
E0181
Periodo Pagado
Horas
Semana Mes
6
19
21
0
1
0
0
4
21
0
1
15
19
0
0
3
3
3
2
2
4
4
7
7
2
2
8
12
21
0
0
0
2
3
4
3
3
19
3
3
2
0
Número de
Plaza
260664
260028
261019
260372
261097
260235
263506
260771
260966
265716
260502
260028
260695
265597
264062
261544
262096
262096
261717
261779
260936
261041
260466
260508
260433
260637
260098
260166
260006
260116
263551
263659
260269
262451
260294
261562
262198
260600
260719
260749
260043
265230
Clave de Centro de
Trabajo
26DES0022J
26DST0053V
26DST0053V
26FUA0109E
26DES0025G
26DPR0269I
26FUA0143L
26DST0033H
26DST0033H
26DPR0260R
26DES0042X
26DES0042X
26DES0042X
26DPR1443F
26DPR1457I
26DES0044V
26DES0044V
26DES0044V
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DST0049I
26DST0049I
26DST0049I
26DST0049I
26FUA0057P
26DPR0451H
26DPR0368I
26FUA0110U
26DES0003V
26DES0003V
26DES0003V
26DES0041Y
26DES0041Y
26DES0041Y
26DES0032Q
26DES0032Q
26DES0010E
26DJN0197P
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201405
201317
201317
201317
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201403
201403
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201403
201403
201317
201317
201317
201317
201317
201317
201317
201402
201401
201401
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201402
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
91
272
272
272
119
272
272
272
272
272
272
272
272
272
272
119
119
150
272
272
272
272
272
272
272
272
272
272
272
119
119
272
272
272
272
272
272
272
135
150
150
272
8517.05
28194.74
31162.63
30332.4
1983.37
29042.11
47157.74
7312.82
38393.33
45242.24
1483.63
22258.93
28194.74
29047.82
29047.82
6107.72
6107.72
1301.62
3651.61
3651.61
7303.45
7303.45
12781.29
12781.29
3657.85
3657.85
14631.91
21948.26
38661.88
8815.48
7412.01
37412.38
3654.19
5481.5
7308.62
5481.5
5481.5
34523.08
6300.14
7583.51
5638.85
35860.26
74 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
FEDM851219CT7
FEGM6803143MA
FEMP860630GH4
FENJ741030CK2
FEOA650224B50
FERM770427B81
FERM770427B81
FEVH870817NA5
FEVH870817NA5
FEVH870817NA5
FEVH870817NA5
FEVH870817NA5
FEVH870817NA5
FEYM7201305R5
FEYM7201305R5
FIGR771002SV3
FIMC7703062B6
FIRF790530U61
FIVN830118CW9
FOCA770210NE8
FOCA770210NE8
FOCA770210NE8
FOCO841007DE6
FODT5407043J2
FODT5407043J2
FOFB761017JY8
FOMG681022DBA
FOMG681022DBA
FOMG681022DBA
FOMG681022DBA
FOMG681022DBA
FOOB820930UJ9
FORL83032875A
FOSK751009F56
FOZL680229K99
GAAS850627HZ8
GAAS850627HZ8
GAAS850627HZ8
GAAY861117PQ3
GABE8808141L8
GABJ730314NE7
GACC840926IH9
CURP
FEDM851219HSRLRR04
FEGM680314MSRLRY00
FEMP860630HSRLRD01
FENJ741030HSRLBS04
FEOA650224MSRLLN00
FERM770427HSRLJR06
FERM770427HSRLJR06
FEVH870817HSRLLC09
FEVH870817HSRLLC09
FEVH870817HSRLLC09
FEVH870817HSRLLC09
FEVH870817HSRLLC09
FEVH870817HSRLLC09
FEYM720130MSRLCR03
FEYM720130MSRLCR03
FIGR771002HSRGRN01
FIMC770306MSRGRR03
FIRF790530HSRGBR06
FIVN830118HSRRLX00
FOCA770210HDFLRR04
FOCA770210HDFLRR04
FOCA770210HDFLRR04
FOCO841007HSRNNM09
FODT540704MSRLSR00
FODT540704MSRLSR00
FOFB761017MSRNLR09
FOMG681022HSRRNB03
FOMG681022HSRRNB03
FOMG681022HSRRNB03
FOMG681022HSRRNB03
FOMG681022HSRRNB03
FOOB820930HSRNRN00
FORL830328MSRLML03
FOSK751009MSLLTR01
FOZL680229MSRLMT03
GAAS850627MSRSMC05
GAAS850627MSRSMC05
GAAS850627MSRSMC05
GAAY861117MSRRLS29
GABE880814HSRRRD08
GABJ730314HSRRRR02
GACC840926MSRRRC08
Nombre
MARTIN RENE FELIX DUARTE
MAYRA FELIX GARCIA
PEDRO FELIX MORALES
JESUS REYNALDO FELIX NIEBLAS
ANA MARIA FELIX OLIVAS
MARTIN FELIX ROJAS
MARTIN FELIX ROJAS
HECTOR ERNESTO FELIX VALENZUELA
MARTIN SALVA FELIX YOCUPICIO
CARMEN AMADA FIGUEROA MARTINEZ
FERNANDO ADALID FIGUEROA ROBLES
NOE FRIAS VALENZUELA
ARMANDO FLORES CORTES
OMAR FONTES CANO
TERESA AMELIA FLORES DESSENS
TERESA AMELIA FLORES DESSENS
BERTHA ALICIA FON FELIX
GABRIEL ARTURO FORTE MENDOZA
BENJAMIN FONSECA ORTIZ
LILIANA ALEJANDRA FLORES RAMIREZ
KAROL JAZMIN FLORES SOTELO
LETICIA ARMIDA FLORES ZAMORA
SOCORRO HERENIA GASTELUM AMARILLAS
YESICA GUADALUPE GARCIA ALMADA
EDGAR IVAN GARCIA BRAM
JORGE ALEJANDRO GARCIA BURROLA
CECILIA GUADALUPE GARCIA CORRAL
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
26
92
48
26
92
48
48
48
92
92
92
92
92
48
26
26
26
92
92
92
92
26
92
92
48
48
48
48
48
92
92
26
92
92
92
92
92
92
26
92
12
37
12
12
26
12
12
26
26
26
13
13
13
12
12
26
11
12
12
15
15
15
21
12
12
12
26
26
26
26
26
29
37
7
12
13
13
13
21
12
13
13
17/07/2014
Clave de
Categoría
E0281
E0687
E0281
E0281
E0463
E0281
E0281
E0463
E0463
E0463
E0363
E0363
E0363
E0281
E0281
E0463
E0181
E0281
E0281
E0763
E0763
E0763
E0181
E0281
E0221
E0281
E0463
E0463
E0463
E0463
E0463
E1485
E0687
A03803
E0281
E0363
E0363
E0363
E0181
E0281
S03802
E0363
Periodo Pagado
Horas
Semana Mes
0
0
0
0
24
0
0
3
3
3
3
3
3
0
0
6
0
0
0
3
7
16
0
0
0
0
1
1
5
5
5
0
0
0
0
3
3
3
0
0
0
1
Número de
Plaza
267587
263336
265726
262136
260021
261267
263416
262840
262841
262860
262584
262716
262718
261116
263503
260875
261754
260978
261238
260266
260020
260010
265253
265157
20
2120
262239
262608
261402
261538
261539
260234
263604
300155
266961
262584
262716
262718
264755
260057
200006
261080
Clave de Centro de
Trabajo
26DPR0151K
26FUA0059N
26DPR0895A
26DPR0210J
26DST0031J
26DPR0908O
26DPR1417H
26DST0074H
26DST0074H
26DST0074H
26DES0048R
26DES0048R
26DES0048R
26DPR1439T
26DPR1463T
26DST0018P
26DJN0644F
26DPR0033W
26DPR1462U
26FFS0013Z
26FFS0013Z
26FFS0013Z
26DJN0632A
26DPR0346X
26DPR0448U
26DPR1138X
26DST0030K
26DST0030K
26DST0030K
26DST0030K
26DST0030K
26DPB0145Z
26DML0057O
26DST0004M
26DPR0490J
26DES0048R
26DES0048R
26DES0048R
26DJN0126V
26DPR1376Y
26ADG0005S
26DES0034O
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201401
201401
201401
201401
201401
201401
201317
201317
201405
201317
201317
201317
201317
201317
201317
201317
201310
201310
201317
201317
201401
201317
201317
201317
201317
201317
201401
201317
201401
201401
201401
201317
201405
201401
201401
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201401
201401
201401
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201408
201408
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201408
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
272
272
150
150
150
150
150
150
272
272
91
272
272
272
272
272
272
272
380
380
272
272
150
272
272
272
272
272
150
272
150
150
150
272
91
150
150
29012.9
54697.05
29042.11
35918.5
43672.7
29047.82
29047.82
7549.3
7549.3
7549.3
260.3
260.3
260.3
35476.42
35476.42
4550.2
45928.92
29042.11
35893.19
5482.52
12792.73
29447.85
28647.71
17220
20632.5
35900.21
1827.1
2527.8
9135.75
9135.75
9135.75
29333.9
36959.03
34900.45
45975.01
7549.3
7549.3
7549.3
29042.11
10675.51
340
2261.83
75 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
GACF8812123Q6
GACF8812123Q6
GACF8812123Q6
GACL661202RT3
GACL661202RT3
GACL661202RT3
GACL661202RT3
GACL7804053E2
GADF860923RQ2
GADT8908287I5
GAEI810512IH7
GAEN740120CU3
GAEN740120CU3
GAEN740120CU3
GAEN740120CU3
GAEN740120CU3
GAET8009289H1
GAFJ880327HF1
GAGE840706FG0
GAGM890212E27
GALA6501123U4
GALI5207111G5
GALJ8108221Y0
GALL761021990
GALZ6902258Y7
GAMA8302263U8
GAMH880102EW3
GAMI770216HPA
GAMM740618NN5
GAMP770317GM8
GAOJ650205BT0
GAPG870920MIA
GARA710726IQA
GARC691029922
GARC691029922
GARL630510NA8
GARS650309MA6
GASM740808FJ8
GASM740808FJ8
GATJ580327697
GAVA821104BS2
GAVC670911GA4
CURP
GACF881212MSRLRT03
GACF881212MSRLRT03
GACF881212MSRLRT03
GACL661202MSRSSC07
GACL661202MSRSSC07
GACL661202MSRSSC07
GACL661202MSRSSC07
GACL780405MSRXRZ07
GADF860923HSRSZD08
GADT890828MSRSZR05
GAEI810512MSRSSR08
GAEN740120HSRSSL01
GAEN740120HSRSSL01
GAEN740120HSRSSL01
GAEN740120HSRSSL01
GAEN740120HSRSSL01
GAET800928MSRRSN03
GAFJ880327MSRRXS05
GAGE840706MSRYSL00
GAGM890212MSRMMR08
GALA650112HSRTPL04
GALI520711HSRRYS00
GALJ810822HSRRRN02
GALL761021MSRRPT11
GALZ690225MBCRPL06
GAMA830226MSRRRN05
GAMH880102HSRRRM05
GAMI770216HSRSNS04
GAMM740618HSRSNG00
GAMP770317MSPRNT08
GAOJ650205HSRSSS06
GAPG870920MSRRCL06
GARA710726MSRRMN08
GARC691029MSRRMN06
GARC691029MSRRMN06
GARL630510MSRLZZ07
GARS650309MSRRZN06
GASM740808MTSRNR02
GASM740808MTSRNR02
GATJ580327MSRSPS04
GAVA821104MSRRGN03
GAVC670911HSLRZR04
Nombre
FITSSIA GUADALUPE GALLARDO CRUZ
LUCIA GASTELUM CASTRO
LIZETH GAXIOLA CRUZ
FIDEL RIGOBERTO GASTELUM DIAZ
MARIA TRINIDAD GASTELUM DIAZ
IRMA JANETH GASPAR ESPINOZA
JOSE NOLBERTO GASTELUM ESPINOZA
TANYA LIZETH GRAJEDA ESTRADA
JESUS MARIELA GARCIA FOX
ELVIRA EDITH GAYTAN GASTELUM
MARGARITA ISABEL GAMEZ GAMEZ
ALFREDO GAUTHEREAU LOPEZ
ISMAEL GARCIA LEYVA
JUAN HUMBERTO GARCIA LERMA
LETICIA ANGELICA GARCIA LOPEZ
MARIA ZULEMA GARCIA LOPEZ
ANA VICTORIA GARCIA MORALES
JOSE HUMBERTO GRAJEDA MIRANDA
ISMAEL GASTELUM MENDOZA
MIGUEL EFREN GASTELUM MENDOZA
PATRICIA GARCIA MONTES
JESUS ENRIQUE GASPAR OSUNA
GLORIA FRANCISCA GARCIA PICOS
ANA GUADALUPE GARCIA ROMO
CINTHYA VERONICA GARCIA ROMO
LUZ MIGDELIA GALVEZ RUIZ
SONIA PATRICIA GARCIA RUIZ
MARTINA GARCIA SANCHEZ
JOSEFINA GASTELUM TAPIA
ANA KARLA GARCIA VEGA
CARLOS ANTONIO GARCIA VAZQUEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
26
26
26
26
48
92
26
26
92
48
48
48
48
48
48
26
92
92
92
26
48
92
92
26
26
92
92
92
26
92
92
92
92
26
26
48
48
92
92
92
12
12
12
29
29
29
26
37
7
12
37
26
26
26
26
26
26
12
37
12
12
12
26
21
37
12
12
12
12
12
7
37
13
13
13
12
12
26
26
37
37
15
17/07/2014
Clave de
Categoría
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E0687
S01807
E0281
E0689
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0687
E0281
E0281
E0281
E0463
E0181
E0629
E0281
E0281
E0281
E0281
E0281
T03803
E0687
E0363
E0363
E0363
E0281
E0281
E0463
E0463
E0629
E0687
E0763
Periodo Pagado
Horas
Semana Mes
0
0
0
2
18
20
2
0
0
0
0
3
3
3
3
21
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
5
1
19
0
0
6
12
0
0
4
Número de
Plaza
261696
264447
264922
260121
260015
260082
261752
263319
300353
262786
260173
261642
262017
262018
262133
260983
262572
262855
263823
267081
267324
265913
262570
264625
260026
264959
266057
263312
261575
263417
200056
263693
280041
260546
260322
265186
266496
260477
260716
260101
263493
260170
Clave de Centro de
Trabajo
26DPR0556B
26DPR1157L
26DPR1157L
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26FUA0046J
26DST0031J
26DPR0644W
26FUA0144K
26DST0071K
26DST0071K
26DST0071K
26DST0071K
26DST0071K
26DST0072J
26DPR0079R
26FUA0051V
26DPR1174B
26DPR0065O
26DPR1439T
26DST0072J
26DJN0401J
26FUA0053T
26DPR1398J
26DPR1482H
26DPR0535P
26DPR1051S
26DPR1431A
26DST0030K
26FUA0141N
26DES0006S
26DES0006S
26DES0006S
26DPR1019J
26DPR1476X
26DST0017Q
26DST0017Q
26FUA0116O
26FUA0024Y
26FFS0011A
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
3
7
7
7
7
7
7
7
7
7
7
7
Desde
201404
201404
201405
201317
201317
201317
201317
201317
201405
201317
201317
201317
201317
201317
201317
201317
201403
201317
201404
201317
201317
201317
201403
201317
201404
201317
201317
201317
201317
201317
201401
201317
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201404
201404
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201406
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
104
104
91
272
272
272
272
272
91
272
272
272
272
272
272
272
119
272
104
272
272
272
119
272
104
272
272
272
272
272
150
272
150
272
272
272
272
272
272
272
272
272
2308.22
2308.22
10675.51
4702.69
42326.05
47028.97
4702.69
36964.74
21662.34
29080.46
37652.56
5484.65
5484.65
5484.65
5484.65
38393.33
1774.67
29080.46
16423.25
29080.46
35569.58
35476.42
1774.67
29062.61
20673.7
35893.19
29016.17
35706.79
44133.5
35900.21
1321.6
30300.75
7375.89
1484.93
28219.62
34795.46
45281.13
10963.04
21926.3
34376.91
30326.69
7312.82
76 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
GAVC670911GA4
GAVC670911GA4
GAWR6312209Z0
GAYC750406PZA
GAYC750406PZA
GAYC750406PZA
GECF7804205E7
GECF7804205E7
GEMB7709026E2
GEMB7709026E2
GIDE620902A94
GIGJ720118SV4
GITO790315PR4
GIVA811130BV8
GOAI851206VB7
GOAM680318133
GOAN701125N86
GOBC660726MW8
GOBI7912114S3
GOBL820622N73
GOCD880119AK0
GOCJ540219II6
GOCV640405SI8
GOCV640405SI8
GOEJ751122TV4
GOHB730718UP6
GOMA6802258RA
GOMC7006112Q7
GOMG8608049D8
GOMG8608049D8
GOOE760219H65
GOOJ8612149Q7
GOPJ6609189S3
GOPJ6609189S3
GOPJ6609189S3
GOPJ6609189S3
GOPN6510153X5
GORP7502221GA
GOTF790814UU6
GOTF790814UU6
GOTF790814UU6
GOTF790814UU6
CURP
GAVC670911HSLRZR04
GAVC670911HSLRZR04
GAWR631220MSRRLS09
GAYC750406MCHCSY08
GAYC750406MCHCSY08
GAYC750406MCHCSY08
GECF780420HSRRRR08
GECF780420HSRRRR08
GEMB770902HTSRRL14
GEMB770902HTSRRL14
GIDE620902MSRLRS00
GIGJ720118HSRLRN05
GITO790315MSRLLL09
GIVA811130MSRLRL09
GOAI851206MSRNLL03
GOAM680318MSRMRR01
GOAN701125MNTMMR07
GOBC660726HSRNLS05
GOBI791211MSRNRR05
GOBL820622MSRNRC04
GOCD880119MSRMTL02
GOCJ540219HBCNLR07
GOCV640405HSRCLC03
GOCV640405HSRCLC03
GOEJ751122MDFMSC05
GOHB730718MSRMRT05
GOMA680225MDFNRN07
GOMC700611HSRCNY08
GOMG860804MSRMXL05
GOMG860804MSRMXL05
GOOE760219MSPTRR07
GOOJ861214HSRNCV06
GOPJ660918MNTNRN00
GOPJ660918MNTNRN00
GOPJ660918MNTNRN00
GOPJ660918MNTNRN00
GOPN651015MCHNRR07
GORP750222MGTNDT01
GOTF790814HCLNRB07
GOTF790814HCLNRB07
GOTF790814HCLNRB07
GOTF790814HCLNRB07
Nombre
MARIA DEL ROSARIO GARCIA WILLIAMS
CYNTHIA AGUSTINA GAUCIN YESCAS
BALDEMAR ALBERTO GERMAN MARTINEZ
BALDEMAR ALBERTO GERMAN MARTINEZ
ESTHER AIDA GIL DUARTE
JUAN RAMON GIL GARCIA
OLIMPIA GIL TELLO
ALMA ROSA GIL VERDUGO
ILIA SUHEI GONZALEZ ALMADA
MARTHA PATRICIA GOMEZ ARELLANO
NORA LAURA GOMEZ AMADOR
CESAR GONZALEZ BELTRAN
IRIS GUADALUPE GONZALEZ BARRERAS
DALIA ERIKA GOMEZ COTA
JORGE LUIS GONZALEZ CELAYA
VICENTE GOCOBACHI CALDERON
JACQUELINE GOMEZ ESPINOZA
BEATRIZ EUGENIA GOMEZ HERNANDEZ
ANGELICA GONZALEZ MORALES
CAYETANO GOCOBACHI MENDOZA
GLORIA VIANNEY GOMEZ MUÐOZ
ERIKA FABIOLA GOITIA ORTEGA
JAVIER FERNANDO GONZALEZ OCHOA
JENNIE FABIOLA GONZALEZ PEREZ
NORMA ICELA GONZALEZ PEREZ
PATRICIA NICOLASA GONZALEZ RODRIGUEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
48
48
48
48
48
92
92
26
92
92
92
48
26
92
74
26
48
26
92
12
92
92
26
26
92
92
92
92
26
48
48
48
48
26
26
92
92
92
92
15
15
21
26
26
26
26
26
13
13
7
12
37
12
26
12
21
12
12
26
12
13
51
12
21
16
11
12
13
13
21
12
26
26
26
26
11
16
13
13
13
13
17/07/2014
Clave de
Categoría
E0763
E0763
E0181
E0463
E0463
E0463
E0463
E0463
E0363
E0363
A03803
E0281
E0687
E0281
E0463
E0281
E0181
E0281
E0281
E0463
E0281
E0321
E0281
E0281
E0181
E0689
E0181
E0281
E1067
E1067
E0181
E0281
E0463
E0463
E0463
E0463
E0181
E0687
E0363
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
6
10
0
10
10
20
10
10
5
5
0
0
0
0
6
0
0
0
0
6
0
0
0
0
0
0
0
0
2
2
0
0
1
2
5
32
0
0
3
3
3
3
Número de
Plaza
260395
260033
265295
260135
260153
260250
260302
260303
280039
280040
200013
261422
263623
266735
260663
264911
264156
3457
260741
260953
261449
16
32091
260688
264771
260041
261369
263634
260446
260447
265289
265725
260170
261534
260473
260183
260184
260687
261998
262506
262507
262508
Clave de Centro de
Trabajo
26FFS0011A
26FFS0011A
26DJN0351S
26DST0069W
26DST0069W
26DST0069W
26DST0020D
26DST0020D
26DES0006S
26DES0006S
26DST0050Y
26DPR1051S
26FUA0057P
26DPR0139P
26DST0002O
26DPR1163W
26DJN0049G
26DPR0959V
26DPR1252P
26DST0072J
26DPR1081M
26DES0040Z
26DPR1450P
26DPR1402F
26DJN0100N
26DML0002L
26DJN0603F
26DPR0594E
26DES0047S
26DES0047S
26DJN0405F
26DPR0628E
26DST0006K
26DST0006K
26DST0006K
26DST0006K
26DJN0631B
26FUA0122Z
26DES0037L
26DES0037L
26DES0037L
26DES0037L
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201401
201401
201401
201401
201403
201317
201317
201317
201317
201317
201317
201317
201403
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201407
201407
201406
201406
201404
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
272
150
150
150
150
119
272
272
272
272
272
272
272
119
119
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
10969.34
18282.39
29016.17
23705.54
23498.29
46996.06
19445.6
19445.6
7375.89
7375.89
3851.08
44133.5
36964.74
29012.9
8898.5
58913.7
35918.5
45508.63
35896.35
10649.75
35860.26
94674.67
35957.39
35957.39
35476.42
30332.4
66632.7
35938.04
2907.97
2907.97
29042.11
29012.9
1484.93
2970.45
7425.97
47528.25
59140.3
47773.62
4448.95
4448.95
4448.95
4448.95
77 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
GOVB770302DP4
GOVE7308234D4
GOVI801104FR1
GOVM780413BI3
GOVR731007KR8
GUBS791122SV1
GUEE850608835
GUEE850608835
GUEE850608835
GUEE850608835
GUGF7302154A5
GUGF7302154A5
GUGM691015ER0
GUHC750708M54
GULT781015J39
GUMC810628HF7
GUMR810401QC5
GURJ830314NH4
GURL801026BZ4
GURM680729NN1
GURO690606TD1
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURZ771119N81
GUSF740120685
GUSF740120685
GUST8611299H2
GUVB730119I53
GUVF861226UW5
GUVZ781219N2A
GUVZ781219N2A
GUVZ781219N2A
GUVZ781219N2A
CURP
GOVB770302MSRMLR05
GOVE730823HSRNLL04
GOVI801104MBCNGS03
GOVM780413MNTNRR04
GOVR731007MSRMLS05
GUBS791122MSRZTN02
GUEE850608MSRTSS06
GUEE850608MSRTSS06
GUEE850608MSRTSS06
GUEE850608MSRTSS06
GUGF730215HSRTLS02
GUGF730215HSRTLS02
GUGM691015HSRTRN11
GUHC750708MASZRN00
GULT781015MSRTPH08
GUMC810628MSRRNN02
GUMR810401HSRTLM08
GURJ830314HSRRYS08
GURL801026MSRRSZ08
GURM680729MSRTBR06
GUXR690606MSRRXS00
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURZ771119MSRRSB08
GUSF740120HSRTBB01
GUSF740120HSRTBB01
GUST861129MSRRRN09
GUVB730119MSRTLL05
GUVF861226MSRRGL06
GUVZ781219MSRTLL02
GUVZ781219MSRTLL02
GUVZ781219MSRTLL02
GUVZ781219MSRTLL02
Nombre
BRITSA MARINA GOMEZ VALENZUELA
ELEAZAR GONZALEZ VALENZUELA
ISSIS YURIDIA GONZALEZ VEGA
MIRNA GONZALEZ VERDIAS
ROSA ELVA GOMEZ VALENZUELA
SANTA CECILIA GUZMAN BETANCOURT
FAUSTO JAVIER GUTIERREZ GIL
MANUEL BACILIO GUTIERREZ GARCIA
CINTHYA GEORGINA GUZMAN HERNANDEZ
THELMA FABIOLA GUTIERREZ LOPEZ
MARIA DEL CONSUELO GUERRERO MENDIVIL
RAMON IVAN GUTIERREZ MELENDEZ
JESUS ERNESTO GUERRERO REYES
LILIAN GUERRERO RIOS
MARTHA ADRIANA GUTIERREZ ROBLES
ROSA IDALIA GUERRERO
UBALDO GUTIERREZ RAMOS
ZOBEIDA ALEJANDRA GUERRERO RIOS
JOSE FABIAN GUTIERREZ SOBERANES
TANIA YANSEN GUERRERO SUAREZ
BLANCA JULIA GUTIERREZ VELASQUEZ
FLOR AURELIA GUEREÐA VEGA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
26
92
48
48
48
48
92
92
92
92
92
26
26
92
92
92
26
48
48
48
48
48
48
48
48
48
48
48
26
26
26
26
26
92
92
92
92
92
12
12
12
37
12
12
26
26
26
26
12
12
12
13
13
7
6
12
12
13
12
26
26
26
26
26
26
26
26
26
26
26
12
12
12
4
6
37
13
13
13
13
17/07/2014
Clave de
Categoría
E0281
E0281
E0281
E0687
E0281
E0281
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E0363
E0363
T05808
S01807
E0281
E0281
E0363
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0281
A03803
S01807
E0687
E0363
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
0
6
6
6
6
0
0
0
2
5
0
0
0
0
5
0
1
3
3
3
3
3
3
3
3
3
3
0
0
0
0
0
0
2
3
3
4
Número de
Plaza
263679
262197
266681
263550
266521
261452
260693
260694
260695
260720
261998
267258
261211
262128
280038
300028
300216
266768
264140
280027
265451
262030
262205
262444
262445
262499
262500
262541
262542
262543
262544
262588
266398
265927
266399
200041
200056
263920
260194
262547
262548
260495
Clave de Centro de
Trabajo
26DPR0147Y
26DPR0701X
26DPR1493N
26FUA0157O
26DPR0897Z
26DPR1308A
26DST0076F
26DST0076F
26DST0077E
26DST0077E
26DPR1380K
26DPR1326Q
26DPR1387D
26DES0008Q
26DES0006S
26DST0063B
26DES0002W
26DPR0281D
26DPR0269I
26DES0045U
26DPR0106Y
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DPR1313M
26DPR0561N
26DPR0531T
26DML0021Z
26DES0009P
26FUA0053T
26DES0041Y
26DES0041Y
26DES0041Y
26DES0041Y
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201401
201405
201317
201317
201404
201405
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201402
201403
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201406
201407
201409
201409
201409
201406
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
272
272
272
272
272
272
272
272
272
150
150
91
272
272
104
91
272
272
272
272
272
272
272
272
272
272
272
272
272
272
135
119
272
272
272
272
272
29112.11
35900.21
35446
47157.74
35460.79
29042.11
10955.28
10955.28
10955.28
10955.28
45242.24
45242.24
29062.61
3679.05
7375.89
24551.23
20218.18
29012.9
45928.92
3986.29
13083.71
1827.1
5481.5
5481.5
5481.5
5481.5
5481.5
5481.5
5481.5
5481.5
5481.5
5481.5
45943.71
35628.08
35721.58
32493.51
15885.72
30394.25
3633.79
5481.5
5481.5
7308.62
78 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
GUVZ781219N2A
GUYJ6003262A0
HAAM8901209E5
HECD870517HY5
HECS881203R64
HEEJ831209C71
HEEJ831209C71
HELA831119L87
HELA831119L87
HELA831119L87
HELA831119L87
HETA700802QF7
HEVH830325BK5
HIMC650123PN0
HITJ750108T94
HIVD841004ST6
HOAA651112L93
HUAC660225QLA
HUAC660225QLA
HUCN730727787
IAAH6308132S6
IACJ8211234X1
IACJ8211234X1
IAFC690709DK2
IAFC690709DK2
IAFC690709DK2
IAFC690709DK2
IAFC690709DK2
IAFC690709DK2
IAFC690709DK2
IAFC690709DK2
IAGA670410CJ4
IAGA670410CJ4
IAGA670410CJ4
IAGA670410CJ4
IAGA670410CJ4
IAGA670410CJ4
IAGA670410CJ4
IALM860107CR5
IAOM661217L44
IAPJ690921Q14
IAPJ690921Q14
CURP
GUVZ781219MSRTLL02
GUYJ600326HSRRCN05
HAAM890120HSRDGR04
HECD870517MSRRVN04
HECS881203HSRRRM07
HEEJ831209HSRRNR08
HEEJ831209HSRRNR08
HELA831119MSRRRN07
HELA831119MSRRRN07
HELA831119MSRRRN07
HELA831119MSRRRN07
HETA700802HBCRPN04
HEVH830325HSRRLM03
HIMC650123HSRGRN01
HITJ750108MSRGNS01
HIVD841004HSRGRN01
HOAA651112HSRLNR01
HUAC660225HSRRRS02
HUAC660225HSRRRS02
HUCN730727MSRRLT02
IAAH630813MSRSLP09
IACJ821123MSRBHD02
IACJ821123MSRBHD02
IAFC690709MSRBLR07
IAFC690709MSRBLR07
IAFC690709MSRBLR07
IAFC690709MSRBLR07
IAFC690709MSRBLR07
IAFC690709MSRBLR07
IAFC690709MSRBLR07
IAFC690709MSRBLR07
IAGA670410HSLBTL08
IAGA670410HSLBTL08
IAGA670410HSLBTL08
IAGA670410HSLBTL08
IAGA670410HSLBTL08
IAGA670410HSLBTL08
IAGA670410HSLBTL08
IALM860107MSRBSR04
IAOM661217MSRZRR04
IAPJ690921HSRBCS09
IAPJ690921HSRBCS09
Nombre
JUAN BAUTISTA GUERRERO YOCUPICIO
JOSE MARIA HADAR AGUILAR
SAMUEL ISAI HERRERA CORONADO
JORGE ISAAC HERRERA ENCINAS
ANA CRISTINA HERNANDEZ LIRA
JOSE ANGEL HERNANDEZ TAPIA
JOSE HUMBERTO HERNANDEZ VALDEZ
CONRADO ILDEFONSO HIGUERA MORALES
MARIA JESUS HIGUERA TONOPOMEA
DANIEL HIGUERA VERDUGO
ARTURO HOLGUIN ANGUIANO
CESAR MARTIN HURTADO ARMENTA
NATALIA DEL CARMEN HUERECA CELAYA
HIPOLITA ISLAS ALVAREZ
JUDITH VERONICA IBARRA CHAIDEZ
CARMEN IBARRA FLORES
JOSE ALFREDO IBARRA GUTIERREZ
MARISOL IBARRA LASTRA
MARTHA ELENA IZAGUIRRE ORNELAS
JESSE HIRAM IBARRA PICOS
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
26
26
26
26
92
92
92
92
92
92
26
92
92
92
26
26
48
48
92
92
92
92
48
48
48
48
48
48
48
48
26
92
92
92
92
92
92
92
26
48
48
13
7
6
12
12
15
15
13
13
13
13
12
12
12
12
12
16
26
26
12
37
15
15
26
26
26
26
26
26
26
26
13
13
13
13
13
13
13
12
12
26
26
17/07/2014
Clave de
Categoría
E0363
S03802
S01807
E0281
E0281
E0763
E0763
E0363
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E0281
E0687
E0463
E0463
E0281
E0629
E0763
E0763
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0463
E0463
Periodo Pagado
Horas
Semana Mes
5
0
0
0
0
6
19
1
5
5
5
0
0
0
0
0
0
8
8
0
0
3
7
1
1
2
4
5
7
9
11
19
2
3
3
5
5
5
0
0
3
3
Número de
Plaza
260539
200023
200008
266221
261997
260375
260193
260884
260847
261273
261307
266491
266656
266568
264257
261708
260715
260139
260184
266728
260037
260287
260011
260400
260516
261573
260752
260754
260583
260081
260013
260374
262184
238
275
261082
261083
261091
267472
261214
260818
260823
Clave de Centro de
Trabajo
26DES0041Y
26DST0007J
26DES0006S
26DPR1344F
26DPR0403Y
26FFS0007O
26FFS0007O
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DPR0054I
26DPR0565J
26DPR0001D
26DPR1349A
26DPR1318H
26FUA0018N
26DST0022B
26DST0022B
26DPR0981X
26FUA0010V
26FFS0037I
26FFS0037I
26DST0032I
26DST0030K
26DST0032I
26DST0030K
26DST0030K
26DST0032I
26DST0032I
26DST0032I
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DPR0269I
26DPR0986S
26DST0057R
26DST0057R
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
5
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201401
201403
201402
201317
201317
201317
201301
201301
201301
201301
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201407
201407
201409
201409
201409
201316
201316
201316
201316
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
150
119
135
272
272
272
515
515
515
515
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
9135.75
5773.35
16607.79
32311.58
35860.26
8898.5
28178.4
579.28
2896.45
2896.45
2896.45
58913.7
29042.11
29142.53
35918.5
29042.11
47804.92
11876.4
11876.4
36107.46
54215.06
4448.95
10381.31
1829.8
1829.8
3659.59
7319.41
9149.23
12809.22
16469.04
20128.83
28194.74
2967.84
4451.53
4451.53
7419.43
7419.43
7419.43
35440.29
52462.08
4451.53
4451.53
79 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
IAPJ690921Q14
IAPJ690921Q14
IAPJ690921Q14
IAPJ690921Q14
IAPP810128KK5
IARG630103324
IARG630103324
IARG630103324
IARG841220RY2
IARS760512L67
IARS760512L67
IARS760512L67
IARS760512L67
IEAN7505066FA
IECC800330UH5
IIAG8603121V8
IIAG8603121V8
IIAG8603121V8
JAAL641204251
JAVL8308189H6
JAVN791014GH5
JIAI7906259H8
JIAI7906259H8
JIAL8009088J9
JIAL8009088J9
JIAL8009088J9
JIAL8009088J9
JIAL8009088J9
JICM690513H73
JICM690513H73
JICS651118RF1
JICS651118RF1
JICS651118RF1
JICS651118RF1
JIVE730810J97
JIVE730810J97
JIVE730810J97
JIVE730810J97
JIVE730810J97
JIVE730810J97
JIVE730810J97
JOBE8502046N0
CURP
IAPJ690921HSRBCS09
IAPJ690921HSRBCS09
IAPJ690921HSRBCS09
IAPJ690921HSRBCS09
IAPP810128HSLNCN05
IARG630103MSRBBN02
IARG630103MSRBBN02
IARG630103MSRBBN02
IARG841220MSRBSD03
IARS760512MSRBMS07
IARS760512MSRBMS07
IARS760512MSRBMS07
IARS760512MSRBMS07
IEAN750506MSRCYR00
IECC800330HSRCTS07
IIAG860312MSRXYD03
IIAG860312MSRXYD03
IIAG860312MSRXYD03
JAAL641204HSLQCN00
JAVL830818HSRTLS02
JAVN791014MSRRLH06
JIAI790625MSRMLS08
JIAI790625MSRMLS08
JIAL800908MSRMCL06
JIAL800908MSRMCL06
JIAL800908MSRMCL06
JIAL800908MSRMCL06
JIAL800908MSRMCL06
JICM690513MSRMSR00
JICM690513MSRMSR00
JICS651118MSRMHN07
JICS651118MSRMHN07
JICS651118MSRMHN07
JICS651118MSRMHN07
JIVE730810MGRMLD06
JIVE730810MGRMLD06
JIVE730810MGRMLD06
JIVE730810MGRMLD06
JIVE730810MGRMLD06
JIVE730810MGRMLD06
JIVE730810MGRMLD06
JOBE850204MSRCTV09
Nombre
PONCIANO JOEL INDA PACHECO
GENOVEVA IBARRA RUBIO
NORMA ALICIA ICEDO AYALA
CESAR ADRIAN ICEDO COTA
GUADALUPE MARIA IÐIGUEZ AYON
LEONEL JAQUEZ ACOSTA
JOSE LUIS JATOMEA VALENCIA
NOHEMI JARA VALENZUELA
ISELA JIMENEZ ALCARAZ
LILIANA JIMENEZ ACOSTA
MARIA MERCEDES JIMENEZ CASTRO
MA. EDITH JIMENEZ VALDEZ
EVA NEREYDA JOCOBI BUITIMEA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
48
26
26
92
92
92
26
26
26
92
92
26
92
92
92
92
26
92
26
92
92
92
92
92
92
26
92
92
92
92
92
48
48
48
48
48
48
48
92
26
26
26
26
12
13
13
13
37
13
13
13
13
37
12
13
13
13
13
12
37
12
12
13
13
13
13
13
12
12
13
13
13
13
26
26
26
26
26
26
26
12
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0463
E0281
E0363
E0363
E0363
E0687
E0363
E0363
E0363
E0363
E0687
E0281
E0363
E0363
E0363
E0363
E0281
E0687
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0363
E0363
E0363
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
Periodo Pagado
Horas
Semana Mes
5
5
6
20
0
19
3
3
0
5
5
19
1
0
0
6
6
6
5
0
0
0
0
3
3
4
5
19
0
0
1
5
5
5
1
3
3
3
3
5
5
0
Número de
Plaza
260264
261267
260256
260233
260455
260358
261262
261480
263592
260026
260027
260162
260847
263875
260307
260244
260517
260532
261626
260773
263409
266582
263955
261767
262038
260895
261153
260315
264934
267045
261077
261358
261359
261360
261618
261529
261609
261895
261897
260477
260745
267480
Clave de Centro de
Trabajo
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DPR1439T
26DES0037L
26DES0037L
26DES0037L
26FUA0142M
26DES0004U
26DES0004U
26DES0004U
26DES0004U
26DML0057O
26DPR1128Q
26DES0022J
26DES0022J
26DES0022J
26DES0025G
26DPR0579M
26FUA0071I
26DPR0122P
26DPR0699Z
26DES0022J
26DES0022J
26DES0022J
26DES0022J
26DES0022J
26DPR0082E
26DPR0030Z
26DES0034O
26DES0034O
26DES0034O
26DES0034O
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DPR0139P
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201406
201406
201406
201406
201317
201317
201317
201317
201317
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201407
201407
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
272
272
272
272
76
76
76
76
272
272
272
272
272
119
272
272
272
272
272
272
272
272
272
272
272
150
272
272
272
272
272
272
272
272
272
272
272
7419.43
7419.43
8903.66
29678.94
29042.11
28178.4
4448.95
4448.95
37445.31
1876.92
1876.92
7132.28
375.38
30300.75
35893.19
10955.28
10955.28
10955.28
9917.13
35893.19
37445.31
45928.92
35523.49
5481.5
1134.6
7308.62
9135.75
34716.88
46126.63
35643.71
2261.83
7415.13
7415.13
7415.13
1483.03
4449.74
4449.74
4449.74
4449.74
7416.45
7416.45
29012.9
80 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
JUAF610823US4
JUEJ710501R89
JUOR6801054XA
JURL850530M63
JUSP761107HA9
LACC650718CR3
LACC650718CR3
LACC650718CR3
LACC650718CR3
LACC650718CR3
LACC650718CR3
LACC650718CR3
LACS690529BF9
LAEK861024649
LAEK861024649
LAEK861024649
LAFM6208258PA
LAGE850307SR2
LALJ920126PZA
LAPG621212TB3
LAPG621212TB3
LAPG621212TB3
LAPG621212TB3
LAPG621212TB3
LASD790305VD7
LEAG730716QH6
LECJ850903T97
LECJ850903T97
LECJ850903T97
LECJ850903T97
LECJ850903T97
LECJ850903T97
LECJ850903T97
LECJ850903T97
LEDJ7405222G2
LEDJ7405222G2
LEEV630114488
LEEV630114488
LEEV630114488
LEEV630114488
LEEV630114488
LEEV630114488
CURP
JUAF610823HSRSNL07
JUEJ710501HSRPSN05
JUOR680105HSRPLM00
JURL850530HOCRSS00
JUSP761107HSRSBL06
LACC650718HSRRNR09
LACC650718HSRRNR09
LACC650718HSRRNR09
LACC650718HSRRNR09
LACC650718HSRRNR09
LACC650718HSRRNR09
LACC650718HSRRNR09
LACS690529MSRTZC01
LAEK861024MSRSSN03
LAEK861024MSRSSN03
LAEK861024MSRSSN03
LAFM620825HSRGLG00
LAGE850307MSRZSL07
LALJ920126MSRRZS06
LAPG621212HSRXLD04
LAPG621212HSRXLD04
LAPG621212HSRXLD04
LAPG621212HSRXLD04
LAPG621212HSRXLD04
LASD790305MSRMTR09
LEAG730716HSRYLR06
LECJ850903MNTNSS09
LECJ850903MNTNSS09
LECJ850903MNTNSS09
LECJ850903MNTNSS09
LECJ850903MNTNSS09
LECJ850903MNTNSS09
LECJ850903MNTNSS09
LECJ850903MNTNSS09
LEDJ740522HSRYMS01
LEDJ740522HSRYMS01
LEEV630114HNTNSC06
LEEV630114HNTNSC06
LEEV630114HNTNSC06
LEEV630114HNTNSC06
LEEV630114HNTNSC06
LEEV630114HNTNSC06
Nombre
FELIPE JUSACAMEA ANGUAMEA
JUAN JOSE JUPAMEA ESCALANTE
RAMON ALFREDO JUPAMEA OLIVAS
LUIS FERNANDO JUAREZ DE LA ROSA
PAULINO ERNESTO JUSAINO SEBOA
CARLOS RAMON LARA CONTRERAS
SOCORRO MARIA MAGDALENA LAUTERIO CAZARES
KENNIA LOURDES LASTRA ESPINOZA
MIGUEL LAGARDA FLORES
ELIDA ROCIO LAZO GASTELUM
JESSICA ISABEL LARES LOZANO
GUADALUPE LAU PALAFOX
DORA NYDIA LAMAS SOTO
GERMAN CARMELO LEYVA ALMADA
JESSICA DE LEON CASTELLON
JESUS LEYVA DOMINGUEZ
VICENTE DE LEON ESTRADA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
26
26
92
48
48
48
48
48
48
48
13
92
92
92
12
92
26
92
92
92
92
92
92
92
26
26
92
92
92
92
92
92
92
92
92
92
92
92
92
92
14
12
12
12
12
26
26
26
26
26
26
26
54
13
13
13
51
21
6
13
13
13
13
13
12
12
13
13
13
13
13
13
13
13
12
12
13
13
13
13
13
13
17/07/2014
Clave de
Categoría
E1485
E0281
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E2401
E0363
E0363
E0363
E0221
E0181
A03803
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
5
5
5
5
5
5
5
9
3
3
3
0
0
0
1
3
4
5
22
0
0
2
2
2
2
2
2
2
2
0
0
3
3
3
3
3
3
Número de
Plaza
260248
266834
261269
262014
263908
261342
261420
261421
261426
261481
261482
261601
626
261822
262829
262830
8266
264954
300168
260206
262533
260885
260533
260106
263351
260586
260142
260143
260717
260718
260719
260720
260721
260722
261491
264332
262534
262564
262566
262567
262583
262651
Clave de Centro de
Trabajo
26DPB0109U
26DPR0239O
26DPR1290S
26DPR0714A
26DPR1185H
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DES0006S
26DES0022J
26DES0022J
26DES0022J
26DPR0122P
26DJN0402I
26DES0020L
26DES0029C
26DES0029C
26DES0029C
26DES0029C
26DES0029C
26DPR1277Y
26DPR0536O
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DES0011D
26DPR1155N
26DPR0551G
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201406
201405
201405
201405
201317
201317
201402
201317
201317
201317
201317
201317
201317
201317
201401
201401
201401
201401
201401
201401
201401
201401
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
272
272
272
272
272
272
272
76
91
91
91
272
272
135
272
272
272
272
272
272
272
150
150
150
150
150
150
150
150
272
272
272
272
272
272
272
272
58933.05
35476.42
52446.41
29042.11
29112.11
9135.75
9135.75
9135.75
9135.75
9135.75
9135.75
9135.75
2058.57
4258.43
4258.43
4258.43
63446.6
29042.11
18051.95
1475.91
4453.37
5904.37
7380.17
32473.57
29047.82
28939.38
4436.54
4436.54
4948.45
4948.45
4948.45
4948.45
4948.45
4948.45
29033.4
29033.4
5482.52
5482.52
5482.52
5482.52
5482.52
5482.52
81 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
LEEV630114488
LEEV630114488
LEEV630114488
LEGA720108LC3
LEGA720108LC3
LEGA720108LC3
LEGE741013LD3
LEGE741013LD3
LELC770630HY6
LELC770630HY6
LEMF800306UG6
LEOG6810225Q1
LEPI730130HG2
LEPI730130HG2
LEPI730130HG2
LERC820130GQ9
LIHG640625NN8
LIHG640625NN8
LIHG640625NN8
LIHG640625NN8
LIHG640625NN8
LIHJ730807V75
LIHJ730807V75
LIHJ730807V75
LIHJ730807V75
LIPL9108187VA
LIRN660727DD2
LIRN660727DD2
LISL660509IM3
LIVB880102IY7
LOAE750218N79
LOAJ800102P83
LOAS8603253F8
LOBC850422EA4
LOCA700830L31
LOCF6107092T6
LOCJ860823QM0
LOCJ8708281D2
LOCJ8708281D2
LODN8412192J1
LODN8412192J1
LODN8412192J1
CURP
LEEV630114HNTNSC06
LEEV630114HNTNSC06
LEEV630114HNTNSC06
LEGA720108MSRYRL04
LEGA720108MSRYRL04
LEGA720108MSRYRL04
LEGE741013MNTDLR09
LEGE741013MNTDLR09
LELC770630HSRYPR03
LELC770630HSRYPR03
LEMF800306HSRYNL01
LEOG681022HSRYSB05
LEPI730130MSRRZV03
LEPI730130MSRRZV03
LEPI730130MSRRZV03
LERC820130MSRNMH06
LIHG640625MSRZRD09
LIHG640625MSRZRD09
LIHG640625MSRZRD09
LIHG640625MSRZRD09
LIHG640625MSRZRD09
LIHJ730807HNTZRS05
LIHJ730807HNTZRS05
LIHJ730807HNTZRS05
LIHJ730807HNTZRS05
LIPL910818MSRZRS00
LIRN660727HSRZVC00
LIRN660727HSRZVC00
LISL660509HSLZSS01
LIVB880102MSRZLR09
LOAE750218HSLPYL02
LOAJ800102MSLPLS13
LOAS860325MSRPRN06
LOBC850422MSRPRL00
LXCA700830HSRPRL04
LOCF610709MSRPHT00
LOCJ860823HBCMRN09
LOCJ870828HSRPSS07
LOCJ870828HSRPSS07
LODN841219MSRPMV04
LODN841219MSRPMV04
LODN841219MSRPMV04
Nombre
ALMA DINORA LEYVA GARCIA
ERIKA MARIA LEDON GALINDO
CRISTIAN ARTURO LEYVA LOPEZ
FELIX LEYVA MENDIVIL
GABRIEL LEYVA OSUNA
IVONNE VERENICE LERMA PAZ
CHRISTIAN LEON RAMOS
GUADALUPE GUILLERMINA LIZARRAGA HERNANDEZ
JESUS CAYETANO LIZARRAGA HERNANDEZ
LESLY SARAHY LIZARRAGA PORTILLO
NICOLAS ALFONSO LIZARRAGA RIVAS
BRENDA ALICIA LIZARDI VELAZQUEZ
ELADIO LOPEZ AYALA
JESUS GUADALUPE LOPEZ ALVAREZ
CLAUDIA SARAHI LOPEZ BARBA
ALDO ROSENDO LOPEZ CORDOVA
MARIA FATIMA LOPEZ CHAVEZ
JONATHAN LOMELI CERVANTES
JESUS LOPEZ CASTRO
JESUS LOPEZ CASTRO
NUVIA LIZBETH LOPEZ DOMINGUEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
92
92
13
92
26
92
92
26
48
48
48
92
26
92
92
92
92
48
48
48
48
26
48
48
48
92
26
26
26
92
26
48
92
92
92
92
92
92
13
13
13
13
13
13
54
13
12
12
12
12
26
26
26
12
13
13
13
13
13
26
26
26
26
7
26
26
26
37
7
12
16
13
13
26
13
12
12
13
13
13
17/07/2014
Clave de
Categoría
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0365
E0281
E0281
E0281
E0281
E0463
E0463
E0463
E0281
E0363
E0363
E0363
E0363
E0363
E0463
E0463
E0463
E0463
A01803
E1067
E1067
E1067
E0687
A03803
E0281
E0687
E0363
S03802
E0763
E0363
E0281
E0281
E1067
E1067
E1067
Periodo Pagado
Horas
Semana Mes
5
5
5
4
4
4
3
3
0
0
0
0
3
6
27
0
19
1
5
5
5
1
5
5
5
0
4
8
2
0
0
0
0
6
0
18
22
0
0
2
2
2
Número de
Plaza
260554
260555
260920
260840
261112
261113
2349
42
266280
267426
263847
264968
261348
260389
260006
264529
260281
260507
260245
261072
261076
261993
260918
260919
261003
300122
260047
260009
260061
263889
200024
264709
260654
260516
200002
260002
260005
263813
800998
260679
260680
260681
Clave de Centro de
Trabajo
26DES0040Z
26DES0040Z
26DES0040Z
26DES0028D
26DES0028D
26DES0028D
26DES0005T
26DES0005T
26DPR1501F
26DPR1461V
26DPR0292J
26DPR1482H
26DST0003N
26DST0003N
26DST0003N
26DPR1460W
26DES0005T
26DES0005T
26DES0005T
26DES0005T
26DES0005T
26DST0023A
26DST0023A
26DST0023A
26DST0023A
26DST0071K
26DST0017Q
26DST0017Q
26DST0071K
26DML0021Z
26DST0034G
26DPR0280E
26FUA0048H
26DES0037L
26ADG0003U
26DST0001P
26DES0004U
26DPR0881Y
26DPR1353N
26DES0037L
26DES0037L
26DES0037L
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201402
201402
201402
201401
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201406
201317
201317
201317
201317
201403
201317
201317
201317
201401
201317
201406
201317
201401
201401
201401
201401
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201324
201409
201409
201409
201409
201409
201408
201409
201407
201409
201406
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
135
135
135
150
150
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
76
272
272
272
272
119
272
272
272
150
272
76
272
150
150
150
150
9137.45
9137.45
9137.45
8352.48
8352.48
8352.48
7583.51
7583.51
58875.87
45223.95
36107.46
35492.09
5482.52
10965.09
49343.72
29042.11
34736.83
1828.15
9141
9141
9141
1828.15
9141
9141
9141
5295.24
7165.81
14331.45
617.63
37412.38
3633.39
29047.82
30326.69
8892.32
340
33116.69
6276.41
35860.26
31935.86
4436.54
4436.54
4436.54
82 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
LODN8412192J1
LOFA860922EY2
LOGJ860614294
LOGX690606MG2
LOGX690606MG2
LOGX690606MG2
LOGX690606MG2
LOGX690606MG2
LOGX690606MG2
LOGX690606MG2
LOHM6809026Q0
LOLB4907292UA
LOLB4907292UA
LOLF730129635
LOLF821019NW7
LOLF821019NW7
LOLF821019NW7
LOLF821019NW7
LOLF821019NW7
LOLJ8607041M2
LOLV700805H54
LOMC7802264K6
LOMC870910HV6
LOMJ660729L31
LOMV820730Q2A
LOOC861025QF7
LORD840305FU5
LORM660924JZ7
LOSA701214HI6
LOSV860919G34
LOVB790929NT9
LOVB790929NT9
LOVB790929NT9
LOVE730929KU1
LOVI720808PA2
LOVI720808PA2
LOVL6206278Y2
LOVL6206278Y2
LOVL6206278Y2
LOVL641229RX3
LOVL641229RX3
LOVR840313QZA
CURP
LODN841219MSRPMV04
LOFA860922MSRPRL08
LOGJ860614HSRPLN04
LOGX690606MNTPRC05
LOGX690606MNTPRC05
LOGX690606MNTPRC05
LOGX690606MNTPRC05
LOGX690606MNTPRC05
LOGX690606MNTPRC05
LOGX690606MNTPRC05
LOHM680902HSRPRD02
LOLB490729MSRPPT04
LOLB490729MSRPPT04
LOLF730129HSRPPR02
LOLF821019HSRPZR00
LOLF821019HSRPZR00
LOLF821019HSRPZR00
LOLF821019HSRPZR00
LOLF821019HSRPZR00
LOLJ860704HSLPZS07
LOLV700805HSRPZC03
LOMC780226HSRPRR04
LOMC870910MSRPRR00
LOMJ660729HSRPNN02
LOMV820730HSRPLC03
LOOC861025HSRPCR01
LORD840305HSRPNG05
LORM660924MSRPSR05
LOSA701214MDGPSL03
LOSV860919MSRPTR02
LOVB790929HSRPRN07
LOVB790929HSRPRN07
LOVB790929HSRPRN07
LOVE730929MCHPRL01
LOVI720808MSRPLR06
LOVI720808MSRPLR06
LOVL620627HSRPLS03
LOVL620627HSRPLS03
LOVL620627HSRPLS03
LOVL641229MSRPDT00
LOVL641229MSRPDT00
LOVR840313MSRPLS03
Nombre
ALEJANDRA LOPEZ FRAIJO
JUAN RAMON LOPEZ GALAVIZ
XOCHILT LOPEZ GARCIA
MODESTO ESTEBAN LOPEZ HERNANDEZ
BEATRIZ LOPEZ LOPEZ
BEATRIZ LOPEZ LOPEZ
FRANCISCO LOPEZ LOPEZ
JESUS RAMON LOPEZ LIZARRAGA
VICENTE LOPEZ LIZARRAGA
CRUZ ALBERTO LOPEZ MORENO
CARMEN ALICIA LOPEZ MURILLO
JUAN MARTIN LOPEZ MENDIVIL
VICTOR ROMAN LOPEZ MALDONADO
CARLOS FRANCISCO LOPEZ OCHOA
JOSE DAGOBERTO LOPEZ RANGEL
MERCEDES LOPEZ RIOS
ALICIA LOPEZ SOSA
VERA LUCIA LOPEZ SOTO
BENITO LOPEZ VERDIN
BENITO LOPEZ VERDIN
BENITO LOPEZ VERDIN
ELSA VENILA LOPEZ VARELA
IRMA DELIA LOPEZ VALENZUELA
LUIS CARLOS LOPEZ VALDEZ
LETICIA GUADALUPE LOPEZ VIDAURRY
ROSARIO IMELDA LOPEZ VALENZUELA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
26
92
92
92
92
92
92
92
92
92
92
92
26
92
92
92
92
92
26
92
92
26
26
92
48
92
92
26
92
26
92
92
92
48
48
48
48
48
92
92
92
13
16
12
13
13
13
13
13
13
13
12
13
13
2
13
13
13
13
13
3
13
12
16
12
37
26
12
21
7
21
13
13
13
12
26
26
26
26
26
37
37
21
17/07/2014
Clave de
Categoría
E1067
E0687
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0365
E0281
E0363
E1067
S01807
E0363
E0363
E0363
E0363
E0363
S01807
E0363
E0281
E0687
E0281
E0687
E0463
E0281
E0121
A01803
E0181
E0363
E0363
E0363
E0281
E0463
E0465
E0463
E0463
E0463
E0629
E0687
E0181
Periodo Pagado
Horas
Semana Mes
2
0
0
2
2
3
5
5
19
6
0
4
2
0
5
5
5
5
5
0
5
0
0
0
0
6
0
0
0
0
19
3
7
0
12
2
3
6
21
0
0
0
Número de
Plaza
260682
260020
267485
260013
260317
260522
260572
260573
260516
260186
261027
261097
260621
300207
280028
280029
280030
280031
280032
300403
261503
263309
260553
263223
263528
260600
267122
120
300359
265266
260356
262349
260093
692
260691
260152
260815
260310
260168
260092
263631
265071
Clave de Centro de
Trabajo
26DES0037L
26FUA0063Z
26DPR0251J
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DPR0037S
26DES0044V
26DES0044V
26DJN0208E
26DES0045U
26DES0045U
26DES0045U
26DES0045U
26DES0045U
26DPR1379V
26DES0007R
26DPR0498B
26DML0012S
26DPR0419Z
26FUA0089H
26DST0065Z
26DPR0197F
26DJN0286I
26DST0068X
26DJN0100N
26DES0003V
26DES0003V
26DES0003V
26DPR1287E
26DST0062C
26DST0062C
26DST0056S
26DST0056S
26DST0056S
26FUA0123Y
26FUA0052U
26DJN0017O
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
3
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201403
201403
201404
201402
201402
201402
201402
201402
201401
201405
201317
201317
201317
201317
201404
201317
201317
201402
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201406
201406
201406
201406
201406
201406
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
150
272
272
272
272
272
272
272
272
272
272
119
119
104
135
135
135
135
135
150
91
272
272
272
272
104
272
272
135
272
272
272
272
272
272
272
272
272
272
272
272
272
4436.54
30365.04
29012.9
4700.95
4700.95
7051.47
11752.84
11752.84
44661.19
14103.52
35938.04
7099.6
3480.98
23669.35
7194.77
7194.77
7194.77
7194.77
7194.77
20458.89
9438.68
35446
37412.38
59160.55
36959.03
5414.88
29042.11
103992.05
29309.34
29016.17
34723.34
5482.52
12792.73
35900.21
21930.39
3654.88
4455.45
8911.51
31190.13
62791.27
36995.16
29042.11
83 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
LUAJ750720AR2
LUBV6403237H9
LUJO420622L54
LUJO420622L54
LULJ790930731
LUMA770114RN2
LUMG860217BR8
LUOP830513830
LUOP830513830
LUPL720404PZ9
LURJ750103478
LURJ750103478
LUVP760517HF6
LUVR680225H75
LUVR680225H75
MABL870827863
MACB790807E36
MACI790425BE0
MACM820903EX1
MAFC631215ET9
MAFL690701TIA
MAFL690701TIA
MAGC771212J2A
MAGC771212J2A
MAGL790224J28
MAGL790224J28
MAGM601103HA5
MAGM601103HA5
MAGQ810621PY3
MAGQ810621PY3
MALL630725E65
MALM910326143
MAMA7505319D4
MAMD860928BU0
MAMD860928BU0
MAMD860928BU0
MAMD860928BU0
MAMD860928BU0
MAMD860928BU0
MAMG811204R99
MAMJ581019I23
MAML890602D98
CURP
LUAJ750720HSRNCC12
LUBV640323MSRGTC00
LUXJ420622MCHNXS00
LUXJ420622MCHNXS00
LULJ790930HSRZPL06
LUMA770114MSRGLN07
LUMG860217MSRCCL00
LUOP830513MSRNTR06
LUOP830513MSRNTR06
DUPL720404HSRGLS02
LURJ750103HSLNVN04
LURJ750103HSLNVN04
LUVP760517MSRGLS01
LUVR680225HSRQSF05
LUVR680225HSRQSF05
MABL870827HSRDTS00
MACB790807MSRNRR29
MACI790425HSRRMV07
MACM820903MSRGLR03
MAFC631215MSRSLR36
MAFL690701MSRDRR04
MAFL690701MSRDRR04
MAGC771212HSRYXR05
MAGC771212HSRYXR05
MAGL790224HSRYNB03
MAGL790224HSRYNB03
MAGM601103HSRNNN01
MAGM601103HSRNNN01
MAGQ810621HSRRRN05
MAGQ810621HSRRRN05
MALL630725MSLRZZ01
MALM910326MSRRPR07
MAMA750531MSRRRN07
MAMD860928MNTRYR05
MAMD860928MNTRYR05
MAMD860928MNTRYR05
MAMD860928MNTRYR05
MAMD860928MNTRYR05
MAMD860928MNTRYR05
MAMG811204HSRRRL05
MAMJ581019HSRRZL06
MAML890602MSRRNR01
Nombre
JACOB LUNA ACUÐA
VICTORINA LUGO BUITIMEA
MARIA JOSEFINA LUNA
MARIA JOSEFINA LUNA
JULIO CESAR LUZANIA LOPEZ
ANEL LUGARDO MALDONADO
GLENDA GUADALUPE LUCERO MICHEL
PERLA FRANCISCA LUNA OTHON
LUIS ALONSO LUGO POLANCO
JOSE JUAN LUNA RIVERA
PASCUALA LUGO VALENZUELA
RAFAEL LUQUE VASQUEZ
LUIS ARMANDO MADERO BAUTISTA
BARBARA ESTARSY MANZANARES CRUZ
IVAN MARQUEZ CAMPAS
MIRIAM GUADALUPE MAGALLANES CALVO
MARIA DEL CARMEN MASCAREÐO FELIX
MARIA LOURDES MADERO FIERRO
MARIA LOURDES MADERO FIERRO
CARLOS GUADALUPE MAYEDA GAXIOLA
LEOBARDO MAYORAL GONZALEZ
LEOBARDO MAYORAL GONZALEZ
JOSE MANUEL MANCILLAS GONZALEZ
QUENTIN ADIN MARISCALES GARCIA
QUENTIN ADIN MARISCALES GARCIA
LUZ ELENA MARTINEZ LIZARRAGA
MIRIAM BEATRIZ MARTINEZ LOPEZ
MARIA DE LOS ANGELES MARTINEZ MOROYOQUI
DARINKA ELIZABETH MARTINEZ MAYORQUIN
GILBERTO MARTINEZ MIRANDA
JULIO MARQUEZ MEZA
LAURA ANGELICA MARTINEZ MENDIVIL
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
48
48
26
48
48
26
92
92
92
26
26
26
92
12
92
26
92
92
92
92
48
48
48
48
48
48
26
92
92
26
26
26
26
26
26
92
92
26
12
29
12
12
26
26
11
26
26
6
15
15
29
29
29
7
37
51
13
1
13
13
12
12
26
26
26
26
26
26
12
12
29
13
13
13
13
13
13
12
37
12
17/07/2014
Clave de
Categoría
E0281
E1489
E0281
E0281
E0463
E0463
E0181
E0463
E0463
A03803
E0763
E0763
E1485
E0463
E0463
A01803
E0687
E0281
E0363
T26803
E0365
E0365
E0281
E0281
E0463
E0463
E0465
E0465
E0463
E0463
E0281
E0281
E1489
E0363
E0363
E0363
E0363
E0363
E1067
E0281
E0465
E0281
Periodo Pagado
Horas
Semana Mes
0
0
0
0
21
1
0
21
21
0
6
19
0
10
32
0
0
0
5
0
3
3
0
0
1
1
16
16
10
10
0
0
0
4
4
4
7
7
2
0
10
0
Número de
Plaza
800926
260267
263599
267007
261036
262484
260454
261029
261030
300222
260370
260106
260172
260162
260135
200096
263239
117439
261589
200003
260726
260727
263359
266836
262609
262610
260006
260030
260305
260306
263241
267017
260225
260307
260307
260314
260319
260319
260085
267193
260063
264049
Clave de Centro de
Trabajo
26DPR0407U
26DCC0133P
26DPR1309Z
26DPR1382I
26DST0044N
26DST0072J
26DJN0123Y
26DST0073I
26DST0073I
26DES0025G
26FFS0039G
26FFS0007O
26DPB0074V
26DST0003N
26DST0003N
26DST0034G
26FUA0113R
26DPR1360X
26DES0008Q
26DDI0003P
26DES0008Q
26DES0008Q
26DPR0025N
26DPR1277Y
26DST0030K
26DST0030K
26DST0064A
26DST0064A
26DST0055T
26DST0055T
26DPR1393O
26DPR1449Z
26DCC0020M
26DES0004U
26DES0004U
26DES0004U
26DES0004U
26DES0004U
26DES0004U
26DPR1062Y
26DML0006H
26DPR0269I
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201406
201317
201401
201401
201317
201403
201317
201317
201317
201401
201317
201317
201317
201317
201317
201401
201317
201317
201401
201405
201401
201401
201317
201317
201401
201401
201317
201317
201401
201401
201317
201323
201317
201403
201405
201403
201403
201405
201403
201317
201402
201317
Hasta
201407
201409
201409
201409
201409
201409
201409
201409
201409
201404
201409
201409
201409
201409
201409
201405
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201323
201409
201409
201407
201409
201409
201407
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
76
272
150
150
272
119
272
272
272
150
272
272
272
272
272
150
272
272
150
91
150
150
272
272
150
150
272
272
150
150
272
181
272
119
91
119
119
91
119
272
135
272
3462.33
35957.39
11076.35
11076.35
38371.28
1179.98
29016.17
49323.75
49323.75
13238.11
11038.87
34956.52
35918.5
44614.26
142765.7
16607.79
47372.01
29047.82
11310.85
4756.27
6786.37
6786.37
45928.92
45928.92
2527.8
2527.8
28876.83
29264.43
22562.11
22562.11
58913.7
1425.62
46022.42
2411.2
3033.43
2411.2
4219.63
5308.59
1182.04
35893.19
23334.64
29016.17
84 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MAPL781103IR2
MARA620224NK3
MARB820414PWA
MARB820414PWA
MARB820414PWA
MARB820414PWA
MARB820414PWA
MARB820414PWA
MARB820414PWA
MARB820414PWA
MARB820414PWA
MARB820414PWA
MARI670516LN5
MARI670516LN5
MARI670516LN5
MARS5910317H8
MARS5910317H8
MARS5910317H8
MARS5910317H8
MARS5910317H8
MASE701115R9A
MASR700524JG8
MAUE740302S64
MAUE740302S64
MAUE740302S64
MAUE740302S64
MAUE740302S64
MAUE740302S64
MEAC700105FS4
MEAF770820SI9
MEAH6912285H9
MEAH6912285H9
MEAM631115LX3
MEAX771201TR7
MEBM691111STA
MEBR580729HY4
MECA6607098CA
MECC870903SC1
MEDC6605186K2
MEFC620804NR3
MEFL731003HY0
MEFL731003HY0
CURP
MAPL781103MSRRRZ04
MAXR620224HSRRXF04
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
MARI670516MSRGZL08
MARI670516MSRGZL08
MARI670516MSRGZL08
MARS591031HSRRYN07
MARS591031HSRRYN07
MARS591031HSRRYN07
MARS591031HSRRYN07
MARS591031HSRRYN07
MASE701115HNTYLR04
MASR700524MSRZTT04
MAUE740302MSRRRS01
MAUE740302MSRRRS01
MAUE740302MSRRRS01
MAUE740302MSRRRS01
MAUE740302MSRRRS01
MAUE740302MSRRRS01
MEAC700105HSRNCR08
MEAF770820HSRNVR00
MEAH691228HDFDRC12
MEAH691228HDFDRC12
MEAM631115HSRNLR05
MXAR771201HSRNLF03
MEBM691111MSRNSR05
MEBR580729HSLXLM03
MECA660709MSRZNR01
MECC870903MSRNRR07
MEDC660518HSRNRR01
MEFC620804HSRNLR02
MEFL731003MSRNLR05
MEFL731003MSRNLR05
Nombre
LIZETH JAZMIN MARTINEZ PERAL
RAFAEL MARTINEZ
BRENDA LOURDES MAYTORENA RIVERA
MARIA ILEANA MAGANA RUIZ
SANTOS MARTINEZ REYES
ERNESTO MAYORQUIN SALCIDO
RITA IDALIA MAZON SOTO
MARIA ESTHER MARTINEZ URIBE
CARLOS JAIME MENDOZA ACUÐA
FERNANDO MENDIVIL AVILA
HECTOR OMERO MEDINA ARREDONDO
MARTIN MENDOZA ALCANTAR
RAFAEL MENDIVIL ALAMEA
JOSE RAMON MEXIA BELTRAN
ARACELI MEZA CANO
CARMEN ZARINA MENDOZA CARLON
CARLOS MENDEZ DURAN
CARLOS ENRIQUE MENDIVIL FELIX
LAURA TERESA MENDIVIL FELIX
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
92
92
48
48
48
48
48
48
26
92
26
92
26
92
92
26
26
26
26
26
26
92
12
12
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
12
37
26
26
26
26
26
26
13
12
12
12
12
12
13
12
16
7
12
12
12
12
17/07/2014
Clave de
Categoría
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0461
E0465
E0465
E0463
E0463
E0463
E0463
E0463
E0281
E0689
E0463
E0463
E0463
E0463
E0463
E0463
CF01012
E0281
E0281
E0281
E0281
E0281
E0365
E0281
E0687
S01807
E0281
E0281
E0281
E0281
Periodo Pagado
Horas
Semana Mes
0
0
2
2
3
3
3
3
5
5
5
5
24
3
3
1
2
3
15
20
0
0
1
3
3
3
9
18
0
0
0
0
0
0
3
0
0
0
0
0
0
0
Número de
Plaza
266106
261456
261492
261493
261403
261404
261405
261706
261216
261376
261512
261513
260006
260497
260521
262019
260974
261315
260037
260245
267355
260190
261807
260919
261764
261765
260094
260083
200006
263653
266505
267034
265296
263325
260751
261404
260261
200160
263255
266480
264094
266651
Clave de Centro de
Trabajo
26DPR0280E
26DPR0250K
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0071K
26DST0071K
26DST0071K
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26DPR1157L
26DML0019L
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26ADG0001W
26DPR0180F
26DPR1493N
26DPR1482H
26DPR1517G
26DPR0532S
26DES0002W
26DPR0042D
26FUA0018N
26DST0077E
26DPR1451O
26DPR0512E
26DPR1439T
26DPR1463T
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201406
201317
201317
201317
201317
201317
201401
201317
201317
201404
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201408
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
76
272
272
272
272
272
150
272
272
104
272
272
272
272
29047.82
29062.61
3654.19
3654.19
5481.5
5481.5
5481.5
5481.5
9135.75
9135.75
9135.75
9135.75
42499.47
5489.59
5489.59
1841.65
3683.38
5525.1
27625.8
36834.43
36125.75
89597
1483.03
4449.74
4449.74
4449.74
13349.87
26700.32
1315.29
29246.11
35460.79
29062.61
9515.85
28705.81
7408.5
35957.39
36995.16
24791.35
45488.38
35476.42
29047.82
29047.82
85 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MEGO830623JJ4
MEGR830321IE2
MEHR740802812
MEIJ6201054Z1
MEJL730319K85
MELG731006J2A
MELG731006J2A
MELG880919LD1
MELM6202141K5
MELY721011JR0
MELY721011JR0
MELY721011JR0
MELY721011JR0
MELY721011JR0
MEMJ86122241A
MEMS740121DY0
MEMS740121DY0
MEMS740121DY0
MEMS740121DY0
MEMS740121DY0
MEMS740121DY0
MEMS740121DY0
MEMS740121DY0
MEOC860105SS4
MEOC860105SS4
MEOC860105SS4
MEOC860105SS4
MEOC860105SS4
MEOC860105SS4
MEOI680324IH7
MERJ860925QA8
MESM890505FA2
MEVL740509SR0
MEVL871116G33
MEZF750530G70
MIAD890510KH8
MIAD890510KH8
MIAD890510KH8
MIAE760817FI9
MIBJ7210024J0
MICA890518KM7
MIDC681123NL5
CURP
MEGO830623HSRNRM01
MEGR830321HSRDNL00
MEHR740802HSRNRM08
MEIJ620105HSRLBL08
MEJL730319HSRNCS09
MELG731006HSRNCL04
MELG731006HSRNCL04
MELG880919MSRNGL05
MELM620214MSRRYR01
MELY721011MSRLPD05
MELY721011MSRLPD05
MELY721011MSRLPD05
MELY721011MSRLPD05
MELY721011MSRLPD05
MEMJ861222HSRNRM07
MEMS740121MSRJCN00
MEMS740121MSRJCN00
MEMS740121MSRJCN00
MEMS740121MSRJCN00
MEMS740121MSRJCN00
MEMS740121MSRJCN00
MEMS740121MSRJCN00
MEMS740121MSRJCN00
MEOC860105HSRNNR02
MEOC860105HSRNNR02
MEOC860105HSRNNR02
MEOC860105HSRNNR02
MEOC860105HSRNNR02
MEOC860105HSRNNR02
MEOI680324HSRNLL00
MERJ860925HSRNMS02
MESM890505MSLNBR05
MEVL740509HSRDLT07
MEVL871116MSRNLR09
MEZF750530HSRNVR03
MIAD890510MSRRRL07
MIAD890510MSRRRL07
MIAD890510MSRRRL07
MIAE760817MSRLLR01
MIBJ721002HSRRTV00
MICA890518MSRRNN02
MIDC681123HSRRML04
Nombre
OMAR ALEJANDRO MENDIVIL GARCIA
RAUL MEDINA GONZALEZ
RAMON ANGEL MENDIVIL HERNANDEZ
JOEL CARLOS MELGAREJO IBARRA
JOSE LUIS MENDOZA JOCOBI
JOSE GILDARDO MENDOZA LUCERO
GLADYS LILIANA MENDIVIL LUGO
MIRNA VICTORIA MERCADO LEYVA
YADIRA ELVIRA MELENDREZ LOPEZ
JAIME ADOLFO MENDEZ MORENO
SANDRA YADIRA MEJIA MACHADO
CARLOS RAMON MENDOZA ONTIVEROS
ILDEFONSO MENDIVIL OLIVAS
JESUS RODRIGO MENDOZA RAMIREZ
MIRIAM EDELMIRA MENDOZA SOBERANES
LETICIA MEDINA VALENZUELA
LORENIA TRINIDAD MENDIVIL VALENZUELA
FERNANDO MENDEZ ZAVALA
DULCE YURIDIA MIRANDA ARAGON
ERIKA YESENIA MILLANES ALCANTAR
JAVIER OLEGARIO MIRANDA BUITIMEA
ANA LOURDES MIRANDA CONTRERAS
CLEMENTE MIRANDA DOUMERC
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
26
12
12
26
92
92
26
92
92
92
92
92
26
48
48
48
48
48
48
48
48
48
48
48
48
48
48
26
26
92
92
92
92
26
26
26
92
92
26
92
15
12
12
51
51
12
12
12
12
13
13
13
13
13
6
26
26
26
26
26
26
26
26
26
26
26
26
26
26
12
12
12
37
12
12
13
13
13
21
12
11
12
17/07/2014
Clave de
Categoría
E0763
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
S01807
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E1067
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E0687
E0281
E0281
E0363
E0363
E0363
E0181
E0281
E0181
E0281
Periodo Pagado
Horas
Semana Mes
6
0
0
0
0
0
0
0
0
2
3
3
3
3
0
3
3
3
4
5
10
12
2
3
3
6
6
6
6
0
0
0
0
0
0
4
6
6
0
0
0
0
Número de
Plaza
260294
266749
266649
80344
73065
265052
261528
266924
262898
262147
261935
262027
262438
262574
200019
261516
261571
261818
260778
260729
260196
260643
260650
262508
262511
260507
260508
260619
260674
266418
265578
264047
263337
267342
262205
260282
260168
260169
264594
267170
261836
260517
Clave de Centro de
Trabajo
26FFS0041V
26DPR0118C
26DPR0356D
26DPR1442G
26DPR1444E
26DPR0286Z
26DPR0533R
26DPR1252P
26DPR0944T
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DES0017Y
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0075G
26DST0075G
26DST0075G
26DST0075G
26DST0075G
26DST0075G
26DPR0553E
26DPR0140E
26DPR1460W
26FUA0159M
26DPR1341I
26DPR0516A
26DES0041Y
26DES0041Y
26DES0041Y
26DJN0291U
26DPR1298K
26DJN0041O
26DPR1485E
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201406
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201405
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201406
201317
201404
201404
201404
201317
201317
201317
201317
Hasta
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201407
201407
201407
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
76
272
272
272
272
272
272
272
272
272
272
272
272
272
91
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
76
272
104
104
104
272
272
272
272
1311.27
29042.11
35460.79
29078.24
35918.5
29033.4
29033.4
29016.17
29093.91
2965.26
4447.66
4447.66
4447.66
4447.66
22142.33
7254.25
7047
7047
9396.2
11745.39
23491.2
28189.22
956.98
5481.5
5481.5
11170.29
10963.04
10963.04
10963.04
35553.91
29106.4
29016.17
37452.33
3759.06
45431.2
3577.9
5366.91
5366.91
36107.46
36146
29016.17
29078.24
86 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MIEM671115UL7
MIGC7508173WA
MILC850311610
MILC850311610
MIMS860710432
MIPD860830JQ9
MIPG650411BR2
MOAB710509JT7
MOAE620418SF5
MOAE620418SF5
MOAE750310642
MOAV641203GW7
MOBG830718518
MOBG830718518
MOBG830718518
MOCE880905N23
MOCM790115SG9
MOEA811107880
MOEA811107880
MOEA811107880
MOEA811107880
MOEA811107880
MOEE870527HR5
MOEJ590218MV6
MOEJ590218MV6
MOEJ590218MV6
MOEJ590218MV6
MOER760420RH4
MOER760420RH4
MOFL730306H2A
MOFL730306H2A
MOFL730306H2A
MOFL730306H2A
MOFL730306H2A
MOFL730306H2A
MOFL730306H2A
MOFL730306H2A
MOGB680204PD0
MOGB680204PD0
MOGB680204PD0
MOGB680204PD0
MOGB680204PD0
CURP
MIEM671115HSRRSR04
MIGC750817HSRRTR07
MILC850311HSRLYY06
MILC850311HSRLYY06
MIMS860710HSRRRN06
MIPD860830HSRRCV08
MIPG650411MSRRND02
MOAB710509MSRRVT02
MOAE620418HSRLLN08
MOAE620418HSRLLN08
MOAE750310MSRRLD03
MOAV641203HSRNRC02
MOBG830718HSRNNN00
MOBG830718HSRNNN00
MOBG830718HSRNNN00
MOCE880905MSRNRL00
MOCM790115HSRRNR03
MOEA811107MSRRNS08
MOEA811107MSRRNS08
MOEA811107MSRRNS08
MOEA811107MSRRNS08
MOEA811107MSRRNS08
MOEE870527HSRRLN04
MOEJ590218HSRLNN06
MOEJ590218HSRLNN06
MOEJ590218HSRLNN06
MOEJ590218HSRLNN06
MOER760420HSRRSB09
MOER760420HSRRSB09
MOFL730306MSRNGB01
MOFL730306MSRNGB01
MOFL730306MSRNGB01
MOFL730306MSRNGB01
MOFL730306MSRNGB01
MOFL730306MSRNGB01
MOFL730306MSRNGB01
MOFL730306MSRNGB01
MOGB680204MSRRRL00
MOGB680204MSRRRL00
MOGB680204MSRRRL00
MOGB680204MSRRRL00
MOGB680204MSRRRL00
Nombre
MARTHA PATRICIA MIRANDA ESPINOZA
CARLOS ARMANDO MIRANDA GAITAN
CAYETANO MILLANES LEY
CAYETANO MILLANES LEY
SANTOS MARCO ANTONIO MIRAMONTES MORA
DAVID IMAAR MIRANDA PACHECO
MARIA GUADALUPE MIRANDA PINO
BEATRIZ MORALES AVELAR
ENRIQUE MOLINA ALCANTAR
EDELMIRA MORENO ALVAREZ
VICTOR ROBERTO MONTIJO ARVIZU
GENARO MONTIEL BENITEZ
ELIZABETH MONTIEL CORRALES
MARGARITO MORALES CANTUA
ASTRID MINERVA MORALES ENRIQUEZ
ENRIQUE MORALES ELIZALDE
JUAN MANUEL MOLINA ENRIQUEZ
RUBEN ANTONIO MORENO ESTRELLA
RUBEN ANTONIO MORENO ESTRELLA
LIBIA ZULEMA MONDACA FIGUEROA
BLANCA ISELA MORGHEN GRADIAS
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
12
26
92
92
92
26
92
92
26
26
48
48
48
48
48
26
92
48
48
48
48
48
26
26
26
92
92
92
92
48
48
48
48
48
48
48
48
92
92
92
92
92
51
12
13
13
12
12
21
37
29
29
26
26
26
26
26
12
12
26
26
26
26
26
12
13
13
13
13
15
15
26
26
26
26
26
26
26
26
13
13
13
13
13
17/07/2014
Clave de
Categoría
E0281
E0281
E0363
E0363
E0281
E0281
E0181
E0687
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0281
E0392
E1067
E0363
E0363
E0763
E0763
E0465
E0465
E0465
E0465
E0465
E0465
E0465
E0465
E0363
E0363
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
0
0
2
3
0
0
0
0
4
12
15
1
1
1
4
0
0
3
4
4
4
4
0
3
2
6
6
1
22
3
3
3
3
3
3
3
8
1
5
5
5
5
Número de
Plaza
95084
260957
262238
262473
800996
263975
892
260254
260259
260065
260103
262639
262538
262539
261357
261058
264302
201401
201402
201403
201404
201405
262445
260096
260054
260486
260487
260161
260093
260302
260303
260335
260336
260386
260387
260496
260514
260403
260542
260543
260593
260605
Clave de Centro de
Trabajo
26DPR0802V
26DPR1367Q
26DES0028D
26DES0028D
26DPR0382B
26DPR0086A
26DJN0209D
26FUA0044L
26DST0031J
26DST0031J
26DST0032I
26DST0057R
26DST0008I
26DST0008I
26DST0008I
26DPR1350Q
26DPR0078S
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DPR0082E
26DES0046T
26DES0046T
26DES0046T
26DES0046T
26FFS0012Z
26FFS0012Z
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201405
201405
201401
201317
201317
201404
201317
201317
201317
201401
201401
201401
201401
201317
201317
201402
201402
201402
201402
201402
201317
201317
201317
201317
201317
201405
201405
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201407
201407
201406
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201407
201407
201407
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
91
91
150
272
272
104
272
272
272
150
150
150
150
272
272
135
135
135
135
135
272
272
272
272
272
91
91
272
272
272
272
272
272
272
272
272
272
272
272
272
45959.34
35918.5
897.16
1345.76
28515.8
29214.46
36164.64
16722.03
9405.62
28217.48
27408.04
2261.83
2261.83
2261.83
9048.54
36067.51
29018.61
4269.25
5692.39
5692.39
5692.39
5692.39
28986.96
6958.59
4547.62
13916.92
13916.92
1419.45
31229.64
5521.18
5521.18
5521.18
5521.18
5521.18
5521.18
5521.18
14723.43
1484.26
7422.58
7422.58
7422.58
7422.58
87 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MOGB680204PD0
MOGE790816V43
MOGE790816V43
MOGH810623113
MOGZ830817P33
MOHL591029RF9
MOLO880803916
MOLX631009UA6
MOLX631009UA6
MOLX631009UA6
MOMN640606626
MOMR751024TC6
MOMR780607Q65
MONB7910205M6
MONJ650406278
MONR700607RB0
MONR700607RB0
MOOJ720411DR7
MOOJ720411DR7
MOOJ901229U40
MOQS780827AN1
MORC871025DC1
MORG660616SW1
MORR831112FB1
MOSN840202RK3
MOVG840622JA9
MOVJ651125GW7
MOVJ651125GW7
MOVJ651125GW7
MOVJ651125GW7
MOVR670420RP9
MOVR700916CR7
MOYJ700415NT6
MOYJ820429I7A
MUAN670225CV4
MUBL870203UR8
MULM721112I40
MUMI6508111C7
MUMR8510133A8
MUMR8510133A8
MUMR8510133A8
MURD611025UP2
CURP
MOGB680204MSRRRL00
MOGE790816HSRRND08
MOGE790816HSRRND08
MOGH810623HSRRTL00
MOGZ830817MSRRRY07
MOHL591029MSRRRS06
MOLO880803MSRRYL07
MOLX631009MNTNRC07
MOLX631009MNTNRC07
MOLX631009MNTNRC07
MOMN640606MSRRRR03
MOMR751024HSRRMF06
MOMR780607HSRRRB04
MONB791020MBCRXT08
MONJ650406HSRNYS00
MONR700607HSRRBB00
MONR700607HSRRBB00
MOOJ720411HSRRBS09
MOOJ720411HSRRBS09
MOOJ901229HSRRRS07
MOQS780827HSRRNM04
MORC871025HSRRMR02
MORG660616HSRRZB05
MORR831112HSRRDY05
MOSN840202MSRRTD00
MOVG840622MSRNLD04
MOVJ651125HSRRLV08
MOVJ651125HSRRLV08
MOVJ651125HSRRLV08
MOVJ651125HSRRLV08
MOVR670420MSRNLS05
MOVR700916HSRRLG07
MOYJ700415HSRLCL04
MOYJ820429HSRLSL00
MUXA670225MSRRXN09
MUBL870203MSRXLR09
MULM721112HSRRSN04
MUMI650811MSRRLR04
MUMR851013MSRXRY05
MUMR851013MSRXRY05
MUMR851013MSRXRY05
MURD611025MSRXVN06
Nombre
EDUARDO MORA GONZALEZ
HOLOFERNES MORALES GUTIERREZ
ZAYDA MORALES GUIRADO
MARIA LUISA MORALES HERNANDEZ
OLGA LIDIA MOROYOQUI LEYVA
XOCHITL MARIA MONTERO LOERA
NORBERTA MOROYOQUI MURILLO
RAFAEL MOROYOQUI MUMULMEA
ROBERTO MOROYOQUI MORALES
BETZI LICET XAVIERA MORA NUÐEZ
JESUS ARMANDO MONTOYA NEYOY
ROBERTO MORALES NIEBLAS
JESUS ALFREDO MORENO OBEZO
JESUS ALBERTO MORALES ORTIZ
SAMUEL EDGARDO MORALES QUINTERO
GABRIEL MORALES RUIZ
REY DAVID MORENO RODRIGUEZ
NIDIA DANIRA MORALES SOTO
GUADALUPE ELENA MONTOYA VALENZUELA
JAVIER ANTONIO MOROYOQUI VILLEGAS
ROSA MONTAÐO VILLALOBOS
ROGELIO MOROYOQUI VALENZUELA
JOEL MOLINA YOCUPICIO
JULIO CESAR MOLINA YESCAS
MARIA ANGELICA MURILLO
LOURDES LORELI MUÐOZ BELTRAN
MANUEL MURRIETA LASTRA
IRMA LORENIA MURRIETA MOLINA
DANIRA MUÐOZ RIVERA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
26
92
92
48
85
92
92
92
92
92
92
26
92
92
92
92
26
92
12
26
26
26
92
92
26
26
26
26
92
26
92
92
26
26
92
26
26
92
92
92
26
13
12
12
12
26
12
12
13
13
13
12
12
12
13
12
12
12
15
15
51
12
12
12
12
12
6
13
13
13
13
7
12
29
13
12
37
3
12
13
13
13
13
17/07/2014
Clave de
Categoría
E0363
E0281
E0281
E0281
E0463
E0221
E0281
E0363
E0363
E0363
E0281
E0281
E0281
E0365
E0281
E0221
E0281
E0763
E0763
E0281
E0281
E0281
E0281
E0281
E0281
A01803
E0363
E0363
E0363
E0363
S01807
E0281
E1485
CF21859
E0281
E0687
S01807
E0281
E0363
E0363
E0363
E1067
Periodo Pagado
Horas
Semana Mes
19
0
0
0
1
0
0
6
6
19
0
0
0
3
0
0
0
22
3
0
0
0
0
0
0
0
5
5
25
5
0
0
0
0
0
0
0
0
5
5
5
6
Número de
Plaza
260649
266773
267099
267181
261804
214
264178
260326
260443
260747
260920
263316
265620
260750
262089
147
261129
260090
260396
76258
266724
264194
261724
267460
267529
200024
260151
260167
260079
261136
200195
261157
260079
200162
265598
263311
300266
261765
261077
261115
261161
260003
Clave de Centro de
Trabajo
26DES0044V
26DPR1443F
26DPR1416I
26DPR0372V
26DST0020D
26DPR0984U
26DPR0953A
26DES0028D
26DES0028D
26DES0028D
26DPR0155G
26DPR1369O
26DPR1477W
26DES0032Q
26DPR0532S
26DPR1153P
26DPR1287E
26FFS0006P
26FFS0006P
26DPR0188Y
26DPR1192R
26DPR1491P
26DPR0123O
26DPR0386Y
26DPR0741Y
26DES0004U
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DST0044N
26DPR1442G
26DPB0024N
26ADG0001W
26DPR0632R
26FUA0025X
26DPR1486D
26DPR0372V
26DES0029C
26DES0029C
26DES0029C
26DES0044V
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
3
7
7
7
7
7
1
7
7
7
7
7
Desde
201317
201317
201317
201317
201404
201317
201317
201317
201317
201317
201317
201317
201317
201401
201317
201317
201317
201317
201317
201401
201317
201317
201317
201317
201317
201402
201317
201317
201317
201317
201324
201317
201317
201401
201317
201405
201404
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201402
201409
201409
201409
201409
201409
201405
201409
201409
201409
201409
201409
201409
201409
201408
201409
201407
201404
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
104
272
272
272
272
272
272
272
272
150
272
272
272
272
272
150
272
272
272
272
272
135
272
272
272
272
166
272
272
150
272
91
104
272
272
272
272
272
28206.71
35446
29047.82
29042.11
1730.57
104199.3
28986.96
8903.66
8903.66
28194.74
29142.53
8036.22
29047.82
7583.51
35569.58
42586.69
35938.04
65439.85
8923.74
9392.87
35446
35860.26
67423.87
29012.9
36100.44
12997.4
13597.5
13597.5
67988.28
13597.5
38992.23
29078.24
29370.03
225
52462.08
13627.8
3610.39
67423.87
7411.66
7411.66
7411.66
10813.31
88 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MURD611025UP2
MURD611025UP2
MUVA890415928
MUVE680611MN5
MUVH860425B85
MUVL680813V24
NAAE8601246VA
NABM880111QC7
NACC860212BJ4
NACC860212BJ4
NACC860212BJ4
NACC860212BJ4
NACG6909275SA
NAMD880330LB0
NAMM650423MY9
NARE760202PN0
NARE760202PN0
NARE760202PN0
NARE760202PN0
NARE760202PN0
NARE760202PN0
NARE760202PN0
NATD8712286M3
NATF860905T13
NATF860905T13
NATF860905T13
NAVR7409053I0
NEEE8803288L0
NEFB840824P46
NEGT791008B64
NEMS741015CI1
NEOI760205NF2
NEOI760205NF2
NEOI760205NF2
NIAC780606Q26
NICL611222DUA
NIIY870125PE9
NILM801210LVA
NIMC681108QNA
NUHY6407216K0
NUHY6407216K0
NUML820629D26
CURP
MURD611025MSRXVN06
MURD611025MSRXVN06
MUVA890415MSRXGN07
MUVE680611HSRNLL03
MUVH860425HSRXGR06
MUVL680813MSRNRN04
NAAE860124HSLRGD01
NABM880111HSRVTR03
NACC860212MSRVRR05
NACC860212MSRVRR05
NACC860212MSRVRR05
NACC860212MSRVRR05
NACG690927MNTFRC27
NAMD880330MSRVRL08
NAMM650423MSRVRR01
NARE760202MSRVML04
NARE760202MSRVML04
NARE760202MSRVML04
NARE760202MSRVML04
NARE760202MSRVML04
NARE760202MSRVML04
NARE760202MSRVML04
NATD871228MSRFPL03
NATF860905HSRFPD02
NATF860905HSRFPD02
NATF860905HSRFPD02
NAVR740905HSRVLF04
NEEE880328MSRYSN06
NEFB840824HSRYLL06
NEGT791008MSRYNH08
NEMS741015MSRYRN01
NEOI760205MSRYSR03
NEOI760205MSRYSR03
NEOI760205MSRYSR03
NIAC780606MSRBYR02
NICL611222MSRBMD13
NIIY870125MSRBBN03
NILM801210HSRBPR16
NIMC681108HSRBRR07
NUHY640721MSRXRL08
NUHY640721MSRXRL08
NUML820629MSRXNT08
Nombre
ANA ROCIO MUÐOZ VEGA
ELBA MARCELA MUNGUIA VELEZ
HORACIO MUÐOZ VEGA
LINDA MARIA MUNGARRO VERDUGO
EDWIN ANDRES NARANJO AGUIAR
MARTIN ROBERTO NAVARRO BAUTISTA
CRISTHIAN LIZBETH NAVARRO CHAN
GUICELI NAFFATE CARLOS
DOLORES RAQUEL NAVARRO MORENO
MARISELA NAVARRO MARQUEZ
MARIA ELENA NAVARRO RAMIREZ
DULCE YANIRE NAFARRATE TAPIA
FIDEL NAFARRATE TAPIA
RUFINO NAVARRO VALENZUELA
ENEIDA ISELA NEYOY ESCALANTE
BALVANEDO NEYOY FELIX
THELMA NEYOY GONZALEZ
SANTA TERESA DE JESUS NEYOY MORALES
IRMA GUADALUPE NEYOY OSUNA
CARMEN GUADALUPE NIEBLAS AYALA
MARIA LIDIA NIEBLAS CAMARGO
YUNUEN ROCIO NIEBLAS IBARRA
MARKO JESUS NIEBLAS LOPEZ
CARLOS GUADALUPE NIEBLAS MORALES
YOLANDA NUÐEZ HERRERA
LETICIA ISABEL NUÐEZ MENDOZA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
92
92
92
92
26
26
48
48
48
48
48
92
92
48
48
48
48
48
48
48
26
48
48
48
92
92
92
92
26
48
48
48
92
92
92
92
26
92
92
26
13
13
12
12
12
21
12
12
26
26
26
26
26
37
13
26
26
26
26
26
26
26
2
26
26
26
12
12
13
12
12
26
26
26
12
37
37
37
12
13
13
12
17/07/2014
Clave de
Categoría
E1067
E1067
E0281
E0281
E0281
E0181
E0281
E0281
E0463
E0463
E0463
E0465
E0463
E0687
E0363
E1067
E1067
E1067
E1067
E1067
E1067
E1067
A01803
E0465
E0465
E0465
E0281
E0281
E0363
E0281
E0281
E0463
E0463
E1067
E0281
E0629
E0687
E0687
E0281
E0363
E0363
E0281
Periodo Pagado
Horas
Semana Mes
19
8
0
0
0
0
0
0
1
1
1
3
10
0
6
2
2
2
2
2
2
4
0
4
8
8
0
0
2
0
0
2
20
2
0
0
0
0
0
6
25
0
Número de
Plaza
260015
260011
266525
267300
267455
800433
261144
265594
262628
262629
262630
260567
260304
263902
260237
260568
260758
260759
260884
260885
260886
260053
200002
260529
260793
260794
262103
200696
262216
264184
265689
260957
260258
260559
263692
260134
263677
263292
266427
260205
260139
261213
Clave de Centro de
Trabajo
26DES0044V
26DES0044V
26DPR0644W
26DPR1439T
26DPR1182K
26DJN0138Z
26DPR0246Y
26DPR1350Q
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DST0055T
26FUA0145J
26DES0027E
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DML0062Z
26DST0070L
26DST0070L
26DST0070L
26DPR1492O
26DPR0505V
26DES0023I
26DPR1385F
26DPR0628E
26DST0055T
26DST0055T
26DST0055T
26DPR0772R
26FUA0121Z
26DML0055Q
26FUA0028U
26DPR0083D
26DES0025G
26DES0025G
26DPR1008D
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201405
201317
201317
201401
201401
201401
201401
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201404
201401
201401
201401
201317
201406
201402
201317
201317
201402
201402
201402
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201406
201409
201409
201407
201407
201407
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201404
201404
201404
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
91
272
272
150
150
150
150
150
272
272
272
272
272
272
272
272
272
104
150
150
150
272
76
135
272
272
135
135
135
272
272
272
272
272
272
272
272
34243.06
14417.99
29307.96
29062.61
29042.11
10064.4
35893.19
36067.51
1866.69
1866.69
1866.69
5600.13
13953.64
37412.38
10955.28
3582.88
3582.88
3582.88
3582.88
3582.88
3582.88
7165.81
24309.95
9048.54
18097.56
18097.56
35900.21
7213.18
4164.96
35446
35538.28
690.12
6901.38
676
29246.11
54215.06
37412.38
37445.31
35643.71
14315.97
58786.19
36100.44
89 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
OADS8303153Q9
OECD850817T58
OEDB770508FV9
OEEM530912EK4
OEHT801117II0
OELM740301GU6
OELM740301GU6
OELM740301GU6
OELM740301GU6
OEME7712274M4
OEVF721203EN6
OEVR740915352
OEVR740915352
OEVR740915352
OEVR740915352
OEVR740915352
OEVR740915352
OIAA790106474
OIAP750413UN5
OIAP750413UN5
OIAP750413UN5
OIBA9005118S4
OIBA9005118S4
OIBA9005118S4
OICR680727LH6
OICR680727LH6
OICR680727LH6
OIER8608286B7
OIGB830908BK7
OIGB830908BK7
OIGB830908BK7
OIGB830908BK7
OIGB830908BK7
OIGB830908BK7
OIGB830908BK7
OIMM7605212H1
OINA791221QB1
OIPA850913V39
OIPA850913V39
OIPA850913V39
OOCK810703RU6
OOCK810703RU6
CURP
OADS830315MSRCMN04
OECD850817HSRRRN09
OEDB770508MSRRLR08
OEEM530912HSRLSR00
OEHT801117MSRBRR12
OELM740301HSRRGR09
OELM740301HSRRGR09
OELM740301HSRRGR09
OELM740301HSRRGR09
OEME771227HDFLRR06
OEVF721203HSRRLR05
OEVR740915MSRBLC04
OEVR740915MSRBLC04
OEVR740915MSRBLC04
OEVR740915MSRBLC04
OEVR740915MSRBLC04
OEVR740915MSRBLC04
OIAA790106MSRRVN00
OIAP750413HSRNLD05
OIAP750413HSRNLD05
OIAP750413HSRNLD05
OISA900511MSRLRZ06
OISA900511MSRLRZ06
OISA900511MSRLRZ06
OICR680727HSRXTN08
OICR680727HSRXTN08
OICR680727HSRXTN08
OIER860828MSRLSY07
OIGB830908MSRRRN03
OIGB830908MSRRRN03
OIGB830908MSRRRN03
OIGB830908MSRRRN03
OIGB830908MSRRRN03
OIGB830908MSRRRN03
OIGB830908MSRRRN03
OIMM760521HSRNRG00
OINA791221MSRNYL03
OIPA850913HSLRRL05
OIPA850913HSLRRL05
OIPA850913HSLRRL05
OOCK810703HSLCMF06
OOCK810703HSLCMF06
Nombre
SONIA JUDITH OCAMPO DOMINGUEZ
DANIEL ALBERTO ORTEGA CORONADO
BERENICE ORTEGA DELGADO
MARIO EUGENIO OLEA ESQUER
TERESITA DE JESUS OBEZO HERNANDEZ
ERICK OLVERA MARTINEZ
FRANCISCO JAVIER ORTEGA VALDEZ
ROCIO DEL CARMEN OBREGON VALDEZ
MARIA DE LOS ANGELES ORTIZ AVALOS
PEDRO ONTIVEROS ALMADA
AZALIA DEYRE OLIVAS BURBOA
RENE FELIZARDO OXIMEA COTA
REYNA ISABEL OLIVA ESTRADA
BIANCA RUTH ORTIZ GARCIA
MIGUEL ANGEL ONTIVEROS MORA
ALBA MARGARITA ONTIVEROS NEYOY
JOSE ALEJANDRO ORTIZ PEREZ
KEFREN ALI OCHOA CAMACHO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
92
92
26
92
92
92
92
92
92
12
48
48
48
48
48
48
26
92
92
92
26
26
48
48
48
48
92
48
48
48
48
48
48
48
92
92
48
48
48
26
48
26
13
12
7
21
13
13
13
13
15
51
26
26
26
26
26
26
12
13
13
13
29
29
26
26
26
26
37
26
26
26
26
26
26
26
12
29
26
26
26
29
26
17/07/2014
Clave de
Categoría
E0463
E0363
E0281
S03802
E0181
E0363
E0363
E0363
E0363
E0763
E0281
E1067
E1067
E1067
E1067
E1067
E1067
E0281
E0363
E0363
E0363
E0465
E0465
E2401
E0463
E0463
E0463
E0687
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E1489
E0463
E0463
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
15
3
0
0
0
5
5
6
6
16
0
2
2
2
6
6
6
0
5
5
5
8
16
9
3
3
3
0
1
3
3
5
5
6
6
0
0
4
5
16
4
1
Número de
Plaza
260128
262797
262162
200003
264871
280023
280024
280004
280005
280001
95024
260501
260792
260847
260003
260006
260011
260860
261074
261112
280019
260050
260014
260058
262852
262853
262854
263690
260342
260561
261290
260167
261793
260685
260686
262341
260131
261090
261704
260259
260024
262070
Clave de Centro de
Trabajo
26DST0055T
26DES0037L
26DPR1318H
26DST0023A
26DJN0028U
26DES0002W
26DES0002W
26DES0002W
26DES0002W
26FFS0001U
26DPR1295N
26DST0069W
26DST0069W
26DST0069W
26DST0069W
26DST0069W
26DST0069W
26DPR0280E
26DES0002W
26DES0002W
26DES0002W
26DST0057R
26DST0057R
26DST0057R
26DST0077E
26DST0077E
26DST0077E
26DML0047H
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DPR1051S
26DCC0120L
26DST0068X
26DST0068X
26DST0068X
26DST0062C
26DST0062C
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
5
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201317
201401
201317
201403
201403
201403
201403
201401
201317
201317
201317
201317
201317
201317
201317
201317
201403
201403
201403
201404
201404
201404
201403
201403
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201406
201406
201406
201406
201406
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201406
201407
201407
201407
201407
201407
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
150
150
272
150
272
119
119
119
119
150
272
272
272
272
272
272
272
272
119
119
119
104
104
104
119
119
119
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
33843.18
7549.3
29047.82
5800.35
29042.11
4666.87
4666.87
5600.26
5600.26
26446
35918.5
3583.57
3583.57
3583.57
10750.78
10750.78
10750.78
29042.11
9819.89
9819.89
4666.87
3220.63
6441.31
2971.17
3966.76
3966.76
3966.76
30326.69
1825.81
5477.62
5477.62
9129.28
9129.28
10955.28
10955.28
29018.61
29012.9
7303.45
9129.28
29214.44
7308.62
1827.1
90 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
OOCK810703RU6
OOCK810703RU6
OOCK810703RU6
OOCK810703RU6
OOCK810703RU6
OOFL720206C63
OOGC750513L77
OOGC750513L77
OOGC750513L77
OOGC750513L77
OOLG8001042X4
OOLG8001042X4
OOLG8001042X4
OOLG8001042X4
OOLG8001042X4
OONG561209TJ6
OONG561209TJ6
OONG561209TJ6
OOOR6812142GA
OORB7411212C4
OORM700119RE0
OORR680703EB3
OORR680703EB3
OOTA6509183I2
OOVD8203043A7
OOYK8512117TA
OUBC860923CFA
OUGE820521UN3
OUMJ850220CI7
OUOV750501DP9
OUVR890124T35
PAAH710226NB0
PAAH710226NB0
PAAH710226NB0
PAAS580918DR2
PAAS580918DR2
PAAS580918DR2
PABN8804096B0
PACA4809032K0
PACJ8609095T2
PAES730105BW8
PAGA640906C87
CURP
OOCK810703HSLCMF06
OOCK810703HSLCMF06
OOCK810703HSLCMF06
OOCK810703HSLCMF06
OOCK810703HSLCMF06
OOFL720206MSLSRL05
OOGC750513MSRSTR08
OOGC750513MSRSTR08
OOGC750513MSRSTR08
OOGC750513MSRSTR08
OOLG800104MSRRMB02
OOLG800104MSRRMB02
OOLG800104MSRRMB02
OOLG800104MSRRMB02
OOLG800104MSRRMB02
OONG561209MSRLVD05
OONG561209MSRLVD05
OONG561209MSRLVD05
OOOR681214HBCRRM04
OORB741121MSRCZL06
OORM700119HSRCYY05
OORR680703MSRCMF05
OORR680703MSRCMF05
OOTA650918HNTCPL01
OOVD820304MSRCLN01
OOYK851211MSRCPR00
OUBC860923MSRSNL04
OUGE820521HSPLRD04
OUMJ850220HSRZRS01
OUOV750501HSRSLC04
OUVR890124HSRSZM03
PAAH710226HSRDYC02
PAAH710226HSRDYC02
PAAH710226HSRDYC02
PAAS580918MSRLGF01
PAAS580918MSRLGF01
PAAS580918MSRLGF01
PABN880409MSRLRY01
PACA480903MSLDRD03
PACJ860909HSRCLN05
PAES730105HSRCSR03
PAGA640906HSRRNL05
Nombre
LILIA MIRELLA OSORIO FERNANDEZ
GABRIELA ALEJANDRA OROZCO LIMON
GUADALUPE OLMOS NAVARRO
RAMON OROZCO ORNELAS
MARIA BALVANEDA OCHOA RIZO
MAYRA ALICIA OCHOA REYES
REFUGIO OCHOA RAMOS
REFUGIO OCHOA RAMOS
JOSE ALONSO OCHOA TAPIA
DENISSE MARIA OCHOA VILLEGAS
KARLA JEANNETH OCHOA YEPIZ
CLAUDIA OLIVIA OSUNA BANDA
EDGAR MARCIAL OLGUIN GARCIA
JESUS ANTONIO OZUNA MOROYOQUI
VICTORIANO ALBERTO OSUNA OLIVAS
RAMON OSUNA VAZQUEZ
HECTOR PADILLA AYALA
SOFIA LORENA PALAFOX AGUILAR
NYDIA GUADALUPE PALACIOS BARBA
JUAN PACHECO CELAYA
SOROBABEL PACHECO ESPINOZA
ALBERTO PAREDES GONZALEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
48
48
92
26
92
92
92
26
48
48
48
48
26
48
48
92
26
92
48
48
26
92
92
92
92
26
92
92
92
92
92
26
26
48
26
48
92
26
26
26
26
26
26
26
37
13
13
13
13
29
26
26
26
26
29
26
26
12
12
37
26
26
12
21
37
21
37
12
12
12
13
13
13
29
29
26
12
26
37
6
12
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0463
E0463
E0687
E0363
E0363
E0363
E0363
E0463
E0463
E0463
E0463
E0463
E0465
E0463
E0465
E0281
E0281
E0687
E0463
E0463
E0281
E0181
E0687
E0181
E0687
E0281
E0281
E0281
E0363
E0363
E0363
E0461
E0463
E0463
E0281
E0465
E0687
S01807
E0281
Periodo Pagado
Horas
Semana Mes
3
5
6
6
12
0
1
5
5
5
7
3
3
3
3
8
8
16
0
0
0
3
8
0
0
0
0
0
0
0
0
2
3
3
3
9
5
0
8
0
0
0
Número de
Plaza
260613
261771
260404
260444
260680
263465
260085
260351
260705
260791
260173
261433
262291
262292
262657
260062
260202
260096
263809
266215
263074
261237
260625
263308
264927
263879
264901
263575
266211
264177
260194
260925
260830
260912
260009
260015
261045
264589
260740
263680
300299
265628
Clave de Centro de
Trabajo
26DST0062C
26DST0062C
26DST0062C
26DST0062C
26DST0062C
26DML0005I
26DES0015Z
26DES0015Z
26DES0015Z
26DES0015Z
26DST0028W
26DST0028W
26DST0028W
26DST0028W
26DST0028W
26DST0002O
26ZST0060Q
26ZST0060Q
26DPR0703V
26DPR1504C
26FUA0045K
26DST0026Y
26DST0026Y
26DPR0806R
26DJN0698J
26FUA0053T
26DJN0318K
26DML0004J
26DPR0797Z
26DPR1488B
26DPR0140E
26DES0015Z
26DES0015Z
26DES0015Z
26DST0010X
26DST0010X
26DST0010X
26DPR0394G
26DST0002O
26FUA0149F
26DES0002W
26DPR0596C
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201401
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201317
201402
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201407
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
150
150
150
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
150
272
135
272
5481.5
9135.75
10963.04
10963.04
21926.3
47390.3
1482.77
7415.13
7415.13
7415.13
12790.35
5481.5
5481.5
5481.5
5481.5
4616.99
4617.11
9434.22
35938.04
45242.24
37470.62
8921.61
23790.58
52462.08
29042.11
30394.25
29135.61
37652.56
29042.11
36125.75
29080.46
2966.64
4449.74
4424.41
8638.37
26785.82
14880.88
35860.26
20132.09
37412.38
29364.5
35476.42
91 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
PAGC710528TN1
PANP8106295Y3
PANR611016G90
PANR611016G90
PARA6803234QA
PATX7808187K7
PAVG6908189Z7
PEAA791017TD5
PEAJ8810024BA
PEAM881025E99
PECA790914GP8
PECC770212JL0
PECC770212JL0
PECR630924TG1
PECR630924TG1
PECR630924TG1
PECR630924TG1
PECR630924TG1
PEFA7602239M3
PEFH810329CP5
PEGJ770130LC1
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PENP880729213
PESJ690512AW7
PIAJ780614988
PIAJ780614988
PIAJ780614988
CURP
PAGC710528HSRRLR03
PANP810629HSRRBD10
PANR611016MBCTVS01
PANR611016MBCTVS01
PARA680323MNTRML08
PATX780818MNTRRC05
PAVG690818HSRDLD04
PEAA791017MSRCGM07
PEAJ881002HSRRCS01
PEAM881025HSRRVR02
PECA790914HSRRRB00
PECC770212MSRRRR00
PECC770212MSRRRR00
PECR630924HSRRRM17
PECR630924HSRRRM17
PECR630924HSRRRM17
PECR630924HSRRRM17
PECR630924HSRRRM17
PEFA760223MSRRLB05
PEFH810329MSRRLR05
PEGJ770130HSRRSH09
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PENP880729HSRRVS00
PESJ690512HSRRLV04
PIAJ780614HSRNVR03
PIAJ780614HSRNVR03
PIAJ780614HSRNVR03
Nombre
CARLOS ARMANDO PARRA GIL
PEDRO PARRA NEBUAY
ROSA LILIA PATIÐO NEVAREZ
ALMA DELIA PARTIDA RAMIREZ
XOCHILT AUDOMARA PARDO TORRES
GUADALUPE PADILLA VALENZUELA
AMERICA ADELITA PECH AGUILAR
JESUS BENITO PRECIADO ACOSTA
MARCOS PEREZ AVILES
ABEL PEREA CORRAL
CARMEN JULIA PEREZ CORONADO
RAMON MARTIN PEIRO CORRAL
MARIA ABIGAIL PEREZ FELIX
HERMINIA CECILIA PRECIADO FELIX
JAHAZIEL IVAN PEREZ GASTELUM
GABRIELA PEREZ IZAGUIRRE
PASCUAL ALEJANDRO PEREZ NAVARRO
JUVENAL PRECIADO SALCIDO
JORGE ANTONIO PINEDA AVALOS
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
26
92
92
92
92
26
26
26
92
26
92
48
48
48
48
48
92
92
92
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
26
92
26
92
92
13
29
13
13
37
37
12
12
12
12
12
12
12
26
26
26
26
26
12
37
12
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
12
12
13
13
13
17/07/2014
Clave de
Categoría
E0363
E1485
E0392
E0363
E0629
E0687
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0281
E0687
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
6
0
6
6
0
0
0
0
0
0
0
0
0
2
2
6
6
10
0
0
0
1
1
2
2
3
3
3
3
3
3
3
3
3
3
3
3
0
0
19
3
3
Número de
Plaza
260150
260215
260021
260358
260012
263503
266536
262630
261437
260995
263885
262252
262184
260869
261431
260309
260654
260201
266514
263735
262104
261664
261743
261481
261482
261407
261408
261409
261614
261937
261938
261939
261941
261942
261943
261957
262190
265170
266502
260368
261438
261439
Clave de Centro de
Trabajo
26DES0032Q
26DPB0174U
26DES0017Y
26DES0017Y
26DML0011T
26FUA0103K
26DPR1317I
26DPR1495L
26DPR0327I
26DPR0546V
26DPR1416I
26DPR0714A
26DPR0490J
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26DPR0054I
26FUA0128T
26DPR0082E
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DPR0355E
26DPR1360X
26DES0035N
26DES0035N
26DES0035N
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
119
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
13309.84
35893.19
14315.97
14108.72
68596.34
36964.74
35860.26
29042.11
28986.96
36067.51
35446
29062.61
29062.61
4702.69
4702.69
14108.72
14108.72
23514.75
58875.87
37445.31
29033.4
2348.65
2348.65
4697.29
4697.29
7045.98
7045.98
7045.98
7045.98
7045.98
7045.98
7045.98
7045.98
7045.98
7045.98
7045.98
7045.98
28986.96
35492.09
34723.34
5482.52
5482.52
92 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
PIAJ780614988
PIAJ780614988
PIAJ780614988
PIAJ780614988
PIAM800320PEA
PIMA660815MB7
PIMR6208082J6
PIPM810504GN7
PIPM810504GN7
PIPM810504GN7
PIPM810504GN7
PIPM810504GN7
PIPM810504GN7
PIRB900705K7A
PIRB900705K7A
PIRB900705K7A
PIRB900705K7A
PIVC7509019R6
POBI740123T46
POCB8003317Y9
POLD880521CA8
POSC771229AB7
PUOG740423D65
QUBB8303202M5
QUCF450302T45
QUGJ760117FJ9
QUHJ690805RU1
QUOK7905086W6
QUSA680917U1A
QUTR8008014C3
QUVA820328PQ8
QUVR570418GS5
QUVR570418GS5
QUVR570418GS5
RABJ811011BX9
RACG7802271B1
RACO781001U89
RACO781001U89
RACO781001U89
RACO781001U89
RACV7509186PA
RACV7509186PA
CURP
PIAJ780614HSRNVR03
PIAJ780614HSRNVR03
PIAJ780614HSRNVR03
PIAJ780614HSRNVR03
PIAM800320MSRTRL09
PIMA660815MSRNNL02
PIMR620808HSRNRB07
PIPM810504MSRLDR06
PIPM810504MSRLDR06
PIPM810504MSRLDR06
PIPM810504MSRLDR06
PIPM810504MSRLDR06
PIPM810504MSRLDR06
PIRB900705MSRRBT04
PIRB900705MSRRBT04
PIRB900705MSRRBT04
PIRB900705MSRRBT04
PIVC750901HSRXLR08
POBI740123HSRNRL06
POCB800331HSRQMN07
POLD880521MSLNRN05
POSC771229MSRNRR01
PUOG740423MSRGSR07
QUBB830320MSRNRR04
QUCF450302HSRNRD05
QUGJ760117HSRXRL04
QUHJ690805HNTRRR03
QUOK790508MSRZCR06
QUSA680917HSRNLR03
QUTR800801MSRNRY09
QUVA820328MSRJZN07
QUVR570418MSRXLS00
QUVR570418MSRXLS00
QUVR570418MSRXLS00
RABJ811011HSRMRS03
RACG780227HSRMNB05
RACO781001HSRGRR03
RACO781001HSRGRR03
RACO781001HSRGRR03
RACO781001HSRGRR03
RACV750918MSRMBR05
RACV750918MSRMBR05
Nombre
MELINA PITSAKIS ARMENTA
MARIA ALICIA PINO MENDEZ
JOSE ROBERTO PINEDA MORALES
MARLENNE PILLADO PADILLA
BETZAIDA SARAHI PIERRE RABAGO
CRUZ ARTURO PIÐUELAS VALDEZ
ILDEFONSO PONCE BRINGAS
BENJAMIN POQUI CAMPAS
DANIA ISABEL PONCE LAUREAN
CRUZ SOLANGEL PONCE SIARUQUI
GEORGINA PUGA OSUNA
BERTHA ALICIA QUINTERO BRASIL
FEDERICO QUINTERO CORRAL
JULIO CESAR QUIÐONEZ GARCIA
JORGE LUIS QUIROZ HERNANDEZ
KARINA ELIZABETH QUEZADA OCAMPO
ARISTEO MARTIN QUINTANA SILVA
REYNA GUADALUPE QUINTANA TERAN
ANA TEREZA QUIJADA VAZQUEZ
ROSA MARIA QUIÐONEZ VALENZUELA
JESUS ALAN RAMIREZ BARRERAS
GABRIEL ALBERTO RAMIREZ CONTRERAS
ORLANDO RAGGIO CARTAGENA
VERONICA LIZETH RAMOS CABANILLAS
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
48
92
85
92
92
92
92
92
92
48
48
48
48
92
92
92
92
26
92
92
48
26
26
92
92
92
92
92
92
92
92
26
48
48
48
48
48
48
13
13
13
13
26
21
12
13
13
13
13
13
13
26
26
26
26
12
12
12
37
11
21
29
26
12
12
12
13
54
37
13
13
13
12
4
26
26
26
26
26
26
17/07/2014
Clave de
Categoría
E0363
E0363
E0363
E0363
E0465
E0121
E0221
E0365
E0365
E0365
E0365
E0365
E0365
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E0687
E0181
E0181
E1485
E0421
E0281
E0281
E0281
E0763
E0195
E0687
E0363
E0363
E0363
E0281
S01807
E0463
E0463
E0463
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
3
3
5
6
16
0
0
3
3
3
3
3
3
1
3
3
5
0
0
0
0
0
0
0
0
0
0
0
2
0
0
5
6
6
0
0
4
5
6
10
13
27
Número de
Plaza
261696
261930
260613
260368
260096
260069
106
670001
670002
670003
670004
670005
670006
262006
262419
262424
261566
261890
266609
266950
263899
261785
265083
260114
260036
266593
266292
264056
260078
260036
263504
260675
260442
260444
264498
200035
261009
261292
260658
260254
260028
260003
Clave de Centro de
Trabajo
26DES0005T
26DES0005T
26DES0035N
26DES0035N
26DST0057R
26DJN0129S
26DPR0535P
26DES0025G
26DES0025G
26DES0025G
26DES0025G
26DES0025G
26DES0025G
26DST0010X
26DST0047K
26DST0047K
26DST0010X
26DPR1512L
26DPR0715Z
26DPR0189X
26FUX0003W
26DJN0291U
26DJN0545F
26DPB0016E
26DST0004M
26DPR1461V
26DPR0524J
26DPR0572T
26DES0020L
26DDI0004O
26FUA0058O
26DES0001X
26DES0001X
26DES0001X
26DPR1185H
26DML0002L
26DST0070L
26DST0015S
26DST0070L
26DST0015S
26DST0074H
26DST0074H
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201404
201317
201317
201406
201406
201406
201406
201406
201406
201401
201401
201401
201401
201317
201317
201317
201317
201317
201317
201406
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201405
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201407
201409
201409
201407
201407
201407
201407
201407
201407
201406
201406
201406
201406
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
104
272
272
76
76
76
76
76
76
150
150
150
150
272
272
272
272
272
272
76
150
272
272
272
272
272
272
272
272
272
272
91
272
272
272
272
272
272
5482.52
5482.52
9137.45
10965.09
-3059.38
104199.3
81529.52
991.69
991.69
991.69
991.69
991.69
991.69
977.67
2933.07
2933.07
4888.46
35918.5
45242.24
36100.44
37412.38
45431.2
35893.19
8387
21451.2
58875.87
45261.78
29042.11
4700.95
40982.17
36959.03
9144.9
10974.02
10974.02
29333.9
5264.6
5932.3
9135.75
8898.5
18271.89
23917.59
49675.07
93 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
RAEA821013ED6
RAED680203NW0
RAED680203NW0
RAED680203NW0
RAFL8311014C4
RAGJ930120LD7
RAHG640118DK6
RAHG640118DK6
RAHG640118DK6
RAHN7812249E5
RAHS850114F85
RAMB721105PJ3
RAMG630726KW0
RANE870602BQ8
RAPN640606S42
RAPN640606S42
RARF761113P99
RARJ801116FQ4
RARO770316T43
RAVS6401126C3
RAZM631021Q15
RECA751128IL5
RECG4803078X5
REGL820312MJ3
REHJ670218P84
REHJ670218P84
REHL640824VA5
REJV7101106W5
REJV7101106W5
REJV7101106W5
REJV7101106W5
REJV7101106W5
REJV7101106W5
REJV7101106W5
REMV790207A42
REOC7112113BA
REOC7112113BA
REOR7509073KA
REPC6808269T7
REVW870811EP3
RIBA730424CN3
ROAM830318840
CURP
RAEA821013HSRMSR08
RAED680203MSRMSR03
RAED680203MSRMSR03
RAED680203MSRMSR03
RAFL831101HSRMLN08
RAGJ930120HSRMRS03
RAHG640118HHGMRD03
RAHG640118HHGMRD03
RAHG640118HHGMRD03
RAHN781224MSRMGR02
RAHS850114MSRBCR01
RAMB721105MSRMRL05
RAMG630726MBCMND04
RANE870602MSRBBL02
RAPN640606MSRMCR00
RAPN640606MSRMCR00
RARF761113HNTFDR09
RARJ801116HSRMLS06
RARO770316HSRSSM03
RAVS640112MSRMLN04
RAZM631021HSRMMR07
RECA751128HSRYMR12
RECG480307MSRYRD07
REGL820312HSRNLS05
REHJ670218HNTYRL05
REHJ670218HNTYRL05
REHL640824MMSYRR06
REJV710110MSRYMR08
REJV710110MSRYMR08
REJV710110MSRYMR08
REJV710110MSRYMR08
REJV710110MSRYMR08
REJV710110MSRYMR08
REJV710110MSRYMR08
REMV790207MSRYNR08
REOC711211MSRNCL01
REOC711211MSRNCL01
REOR750907MSRYSG07
REPC680826MSRNDR04
REVW870811MSRYLN06
RIBA730424HSLVRL07
ROAM830318MSRSST07
Nombre
AURELIO EDUARDO RAMIREZ ESCALANTE
DORA ALICIA RAMIREZ ESQUER
LEONEL RAMOS FELIX
JESUS ALBERTO RAMIREZ GARCIA
J. GUADALUPE RAMOS HERNANDEZ
NEREYDA LIVIER RAMIREZ HIGUERA
SARA GUADALUPE RABAGO HUICOZA
BELEM RAMIREZ MORENO
GUADALUPE RAMIREZ MONTES
ELIDA RABAGO NIEBLAS
NORMA CECILIA RAMIREZ PACHECO
NORMA CECILIA RAMIREZ PACHECO
FERNANDO RAFAEL RODRIGUEZ
JESUS HUMBERTO RAMIREZ RUELAS
OMAR OVIEL RASCON RIOS
SONIA ELVA RAMIREZ VALENZUELA
MARTIN JAVIER RAMOS ZAMUDIO
ARISTEO REY CAMPOY
GUADALUPE REYES CORONADO
LUIS III RENTERIA GUALITO
JULIO OSWALDO REYES HUERTA
LAURA REMEDIOS REYES HERNANDEZ
MARIA VERONICA REYES JIMENEZ
VERONICA ARACELY REYNA MONREAL
CLAUDIA MARIA GUADALUPE RENDON OCHOA
REGINA REYES OSORIO
MARIA CRUZ RENDON PADILLA
WENDY FABYOLA REYES VALENZUELA
ALEJANDRO RIVERA BARRERAS
MITZIA GUADALUPE SARAI ROSAS ASSALIA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
26
26
92
26
92
92
92
92
26
92
92
26
13
92
26
92
26
26
92
26
48
92
26
26
26
48
48
48
48
48
48
48
26
92
92
26
26
26
92
92
12
29
29
29
12
6
13
13
13
12
12
12
12
12
54
13
7
12
16
12
13
12
26
12
13
13
11
26
26
26
26
26
26
26
6
13
13
16
12
12
12
21
17/07/2014
Clave de
Categoría
E0281
E0463
E0463
E0463
E0281
S01807
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E0281
E0363
E0363
S01807
E0281
E0687
E0281
E0363
E0281
E0451
E0281
E0363
E0363
E0181
E0463
E0463
E0463
E0463
E0463
E0463
E0463
A03803
E0363
E0363
E0687
E0281
E0281
E0281
E0181
Periodo Pagado
Horas
Semana Mes
0
2
12
16
0
0
5
5
5
0
0
0
0
0
3
3
0
0
0
0
6
0
0
0
8
19
0
5
5
5
5
5
5
10
0
3
5
0
0
0
0
0
Número de
Plaza
261731
260257
260086
260142
262037
200068
260102
260176
260194
264397
260273
266691
1430
260214
4203
261216
300212
264298
260726
266222
260681
266837
260005
264624
260030
260401
260370
261151
261158
261328
261491
261606
261628
260253
300222
261139
260223
260693
260095
261581
261300
264861
Clave de Centro de
Trabajo
26DPR1501F
26DST0040R
26DST0040R
26DST0040R
26DPR1401G
26DES0010E
26DES0040Z
26DES0040Z
26DES0040Z
26DPR1318H
26DPR0145Z
26DPR0546V
26DPR1472A
26DPR0156F
26DES0006S
26DES0006S
26DST0004M
26DPR0130Y
26FUA0126V
26DPR0880Z
26DSN0006Z
26DPR0017E
26FZT0010E
26DPR0269I
26DES0019W
26DES0019W
26DJN0144K
26DST0012V
26DST0012V
26DST0069W
26DST0069W
26DST0069W
26DST0012V
26DST0012V
26DES0025G
26DES0043W
26DES0043W
26FUA0160B
26DPR1417H
26DPR0868D
26DPR1451O
26DJN0281N
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
3
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201406
201404
201317
201317
201317
201317
201317
201317
201317
201317
201401
201401
201401
201317
201317
201317
201404
201317
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201405
201402
201402
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201405
201405
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201403
201403
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
76
104
272
272
272
272
272
272
272
272
150
150
150
272
272
272
104
272
150
272
272
272
272
272
272
272
272
272
272
272
91
135
135
272
272
272
272
272
35893.19
5950.57
35703.97
47605.09
4327.91
3610.39
9098.23
9098.23
9098.23
29042.11
28986.96
36107.46
45281.13
29214.46
2967.66
2967.66
34900.45
35523.49
61251.52
58933.05
5366.91
45928.92
21918.4
29042.11
18550.7
44058.09
45281.13
9343
9135.75
9135.75
9135.75
9135.75
9135.75
18271.89
22905.84
517.6
862.67
47410.55
29093.91
29012.9
35918.5
35517.78
94 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
ROBD610418HJ6
ROBD610418HJ6
ROBD610418HJ6
ROCC910818UH4
ROCC910818UH4
ROCL630403A56
ROCL630403A56
ROCL630403A56
ROCL630403A56
ROCM671204MB5
ROCM851226SE2
ROCR6107294P8
ROCY870322F84
RODR640723FQ6
ROEJ6602217J4
ROEL831210FE0
ROEL831210FE0
ROEL831210FE0
ROEL831210FE0
ROEL831210FE0
ROEV790721RD2
ROGA8504299Y2
ROGA8504299Y2
ROGF751205974
ROGJ730710PL3
ROGJ800513LD5
ROGJ800620CV6
ROHG760512AU8
ROJE810201A21
ROLG780919B50
ROLK870628253
ROLN880603JL0
ROMA840424TJA
ROMB620705481
ROMD750814Q41
ROME761018PR7
ROME9204015Q3
ROMJ8211296G5
ROPJ87110995A
ROQL780819VC3
ROQT801014836
RORC810815PP0
CURP
ROBD610418HSRMCV06
ROBD610418HSRMCV06
ROBD610418HSRMCV06
ROCC910818MSRMTN04
ROCC910818MSRMTN04
ROCL630403MSRSMN19
ROCL630403MSRSMN19
ROCL630403MSRSMN19
ROCL630403MSRSMN19
ROCM671204HSLDHD07
ROCM851226MSRDRR06
ROCR610729MSRDRS03
ROCY870322MSRBSJ05
RODR640723MSRDZM01
ROEJ660221MSRBSL08
ROEL831210HSRDSS02
ROEL831210HSRDSS02
ROEL831210HSRDSS02
ROEL831210HSRDSS02
ROEL831210HSRDSS02
ROEV790721HNTDSC02
ROGA850429MSRJRN00
ROGA850429MSRJRN00
ROGF751205HSRDTB03
ROGJ730710HSRJRS05
ROGJ800513HSLSMR04
ROGJ800620HSRDMS05
ROHG760512MSRMGL06
ROJE810201MSRSMM05
ROLG780919MSRDPL04
ROLK870628MSRDNN01
ROLN880603MSRDLR01
ROMA840424MBCDRL00
ROMB620705MSRBNR04
ROMD750814MSRDXR05
ROME761018MSRSNN06
ROME920401MSRMRS08
ROMJ821129MSRDNN09
ROPJ871109MSRMRL01
ROQL780819HSRBNS02
ROQT801014MSRBNR01
RORC810815MSRDVR01
Nombre
DAVID RAUL ROMAN BACA
CINTHIA MARYBEL ROMERO COTA
CINTHIA MARYBEL ROMERO COTA
LEONOR DEL CARMEN DE LA ROSA CAMACHO
MEDARDO RODRIGUEZ CHAVEZ
MIRYAM JUDITH RODRIGUEZ CERVANTES
MARIA DEL ROSARIO GUADALUPE RODRIGUEZ CORDOVA
YAJAIRA LIZETH ROBLES COSS
MARIA ROMELIA RODRIGUEZ DIAZ
JULIA ROBLES ESQUER
LUIS CARLOS RODRIGUEZ ESTRADA
VICTOR HUGO RODRIGUEZ ESTRADA
ANGELICA ROJAS GERARDO
JOSE FABIAN RODRIGUEZ GUTIERREZ
JESUS ALBERTO ROJO GARCIA
JORGE ERNESTO ROSAS GOMEZ
JESUS MANUEL RODRIGUEZ GOMEZ
GLORIA FATIMA ROMERO HIGUERA
MARIA EMILIA ROSAS JIMENEZ
GLORIA GRACIELA RODRIGUEZ LOPEZ
KENIA DENISCE RODRIGUEZ LEON
NEREYDA MARNAY RODRIGUEZ LLAMAS
ALEJANDRA GUADALUPE RODRIGUEZ MARTINEZ
BERTHA ALICIA ROBLES MONTAÐO
DORA ALICIA RODELA MUÐOZ
ENEDINA ROSAS MENDIVIL
ESTEFANIA ROMERO MORALES
JUANA IDALIA RODRIGUEZ MENDOZA
JULIA MARIA ROMERO PAREDES
LUIS FIDEL ROBLES QUINTERO
TERESA DE JESUS ROBLES QUINTERO
MARIA DEL CARMEN RODRIGUEZ RIVAS
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
48
48
92
92
48
48
48
48
26
92
92
92
92
12
26
26
92
92
92
26
26
26
48
92
92
92
92
48
92
92
92
92
92
26
92
26
48
92
92
92
26
29
26
26
13
13
26
26
26
26
12
13
12
21
13
51
13
13
13
13
13
12
29
29
26
29
12
12
12
26
12
13
13
21
37
7
12
7
26
12
29
29
6
17/07/2014
Clave de
Categoría
E0466
E0465
E0465
E0363
E0363
E0463
E0463
E0463
E0463
E0281
E0363
E0281
E0181
E2331
E0281
E0363
E0363
E0363
E0363
E0363
E0281
E0465
E0465
E2331
E1485
E0281
E0281
E0281
E0463
E0281
E0363
E0363
E0181
E0629
S01807
E0281
A01803
E0463
E0281
E1485
E1485
A01803
Periodo Pagado
Horas
Semana Mes
7
9
26
3
3
5
5
5
25
0
1
0
0
0
0
6
19
5
5
5
0
8
16
0
0
0
0
0
1
0
25
6
0
0
0
0
0
12
0
0
0
0
Número de
Plaza
260004
260009
260075
670094
670101
260773
261002
261139
260008
264680
261101
266592
265235
260118
35495
260192
260418
260581
260781
260931
264498
260050
260014
260106
260240
264126
266772
267317
262632
264116
260171
260682
264928
260042
300375
262143
200066
260678
264476
260091
260126
300168
Clave de Centro de
Trabajo
26DST0031J
26DST0031J
26DST0031J
26DES0008Q
26DES0008Q
26DST0053V
26DST0053V
26DST0053V
26DST0053V
26DPR0393H
26DES0032Q
26DPR0965F
26DJN0662V
26DES0031R
26DPR0269I
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DPR0019C
26DST0057R
26DST0057R
26DST0009H
26DPB0165M
26DPR0124N
26DPR0148X
26DPR0451H
26DST0047K
26DPR0589T
26DES0019W
26DES0005T
26DJN0581K
26FUA0119L
26DST0075G
26DPR1479U
26DST0069W
26DST0065Z
26DPR1381J
26DPB0121P
26DPB0176S
26DES0031R
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
1
Desde
201317
201317
201317
201404
201404
201317
201317
201317
201317
201317
201401
201317
201317
201402
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201317
201317
201317
201317
201401
201317
201405
201406
201317
201404
201311
201317
201405
201404
201317
201317
201317
201403
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201406
201407
201409
201409
201320
201409
201407
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
104
104
272
272
272
272
272
150
272
272
135
272
272
272
272
272
272
272
272
272
150
272
272
272
272
150
272
91
76
272
104
364
272
91
104
272
272
272
119
12737.82
16377.24
47312.11
2030.48
2030.48
9149.23
9149.23
9149.23
45747.5
45469.03
2527.8
35476.42
35860.26
22716.85
29062.61
11037.29
34951.49
9197.71
9197.71
9197.71
29047.82
11864.48
23729.41
24279.98
29141.32
35706.79
29106.4
29047.82
1665.86
29047.82
4888.49
2800.12
35893.19
10474.74
2072.5
35918.5
6980.09
21034.86
29016.17
44346.21
29135.61
26716.89
95 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
RORH801227ER0
RORJ761019CN5
ROSJ621015TU3
ROSJ860816MEA
ROVC680904384
ROVC830320IV8
ROVC830320IV8
ROVC830320IV8
ROVG791220IF8
ROVS830821SV2
ROVS830821SV2
ROWT8712058P3
RUAR7611041A9
RUAR7611041A9
RUAR7611041A9
RUCL7902277A5
RUDB810118FS6
RUDD820810IF9
RUEK771010ST8
RUHA6409198D0
RUHA6409198D0
RUHA6409198D0
RUPN671018MM2
RUPN671018MM2
RURE850915T68
RURE850915T68
RURI6709113Y9
SAAL620817QB7
SAAL620817QB7
SAAP850716TZ9
SAAP850716TZ9
SAAP850716TZ9
SAAP850716TZ9
SABG840507U44
SABG840507U44
SABG840507U44
SABG840507U44
SABG840507U44
SABS671224128
SABS671224128
SACF841018725
SACF841018725
CURP
RORH801227HSRJZR09
RORJ761019HSLMNN03
ROSJ621015HSRDNN02
ROSJ860816HSRSNN07
ROVC680904MSRMSL00
ROVC830320HSRBZH08
ROVC830320HSRBZH08
ROVC830320HSRBZH08
ROVG791220HSLBLR02
ROVS830821HSRBGL07
ROVS830821HSRBGL07
ROWT871205MSRMLR06
RUAR761104MSRZLS14
RUAR761104MSRZLS14
RUAR761104MSRZLS14
RUCL790227HSRZNS06
RUDB810118MSRZVR09
RUDD820810MSRZZL06
RUEK771010MSRZSR07
RUHA640919MSRZRL09
RUHA640919MSRZRL09
RUHA640919MSRZRL09
RUPN671018MSRZRN01
RUPN671018MSRZRN01
RURE850915MSRZLD00
RURE850915MSRZLD00
RURT670911HSRZYG03
SAAL620817HSRNNB05
SAAL620817HSRNNB05
SAAP850716HJCNLD01
SAAP850716HJCNLD01
SAAP850716HJCNLD01
SAAP850716HJCNLD01
SABG840507MSRNRL03
SABG840507MSRNRL03
SABG840507MSRNRL03
SABG840507MSRNRL03
SABG840507MSRNRL03
SABS671224HSRNNC02
SABS671224HSRNNC02
SACF841018HSRNLR03
SACF841018HSRNLR03
Nombre
HIRAM ROJAS RUIZ
JUAN CARLOS ROMERO RENDON
JUAN CARLOS RODRIGUEZ SANCHEZ
JUAN ESTEBAN ROSALES SANCHEZ
CLAUDIA ROMERO VASQUEZ
GERARDO ROBLEDO VALENZUELA
SAUL RENE ROBLES VEGA
MARIA TRINIDAD ROMERO WILSON
ROSARIO RUIZ ALOR
ROSARIO RUIZ ALOR
ROSARIO RUIZ ALOR
LUIS RUIZ CONTRERAS
MARIA BERENICE RUIZ DAVILA
DULCE VERONICA RUIZ DIAZ
KARINA MONSERRAT RUIZ ESQUER
ALMA TRINIDAD RUIZ HERNANDEZ
NANCY RUIZ PEREZ
NANCY RUIZ PEREZ
EDITH BERENICE RUIZ RUELAS
IGNACIO RUIZ REYES
LIBRADO SANTACRUZ ANDRADE
PEDRO ROBERTO SANDOVAL ALCANTAR
GLORIA XOCHICALI SANCHEZ BRAVO
SECUNDINO GUADALUPE SANCHEZ BONILLA
FRANCISCO JAVIER SANCHEZ COLLAZO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
26
26
92
92
92
92
26
26
48
26
26
92
92
26
26
92
92
26
26
26
26
26
26
26
26
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
12
12
29
12
12
13
13
13
12
29
26
12
13
13
13
6
11
12
37
29
29
29
15
15
29
29
3
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
17/07/2014
Clave de
Categoría
E0281
E0281
E0463
E0281
E0281
E0363
E0363
E0363
E0281
E0465
E0465
E0281
E0363
E0363
E0363
S01807
E0181
E0281
E0629
E0463
E0463
E0492
E0763
E0763
E0465
E0465
S01807
E0463
E0465
E0465
E0465
E0465
E0465
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
0
0
20
0
0
1
5
5
0
1
16
0
10
5
22
0
0
0
0
3
33
6
6
36
8
8
0
32
4
8
8
8
8
1
1
5
5
5
20
20
1
3
Número de
Plaza
264146
261819
260093
262158
264373
260925
261292
261301
260807
260019
260279
261759
260025
261300
260076
200149
260610
266771
260114
260100
260004
260208
260148
260172
260066
260067
200006
260013
260170
260764
260765
260766
260767
262659
262660
261145
261524
261525
260299
260300
261659
261899
Clave de Centro de
Trabajo
26DPR1450P
26DPR0381C
26DST0005L
26DPR1247D
26DPR0885U
26DES0031R
26DES0031R
26DES0045U
26DPR0710E
26DST0002O
26DST0053V
26DPR0837K
26DES0045U
26DES0045U
26DES0045U
26DES0043W
26DJN0643G
26DPR0270Y
26FUA0063Z
26DST0059P
26DST0059P
26DST0059P
26FZF0012J
26FZF0012J
26DST0002O
26DST0002O
26DPR0572T
26DST0003N
26DST0003N
26DST0030K
26DST0030K
26DST0030K
26DST0030K
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0022B
26DST0022B
26DST0019O
26DST0019O
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201402
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201403
201317
201317
201401
201401
201401
201401
201401
201401
201401
201401
201401
201317
201317
201401
201401
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201404
201404
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
135
272
272
272
272
272
272
272
272
272
272
119
272
272
150
150
150
150
150
150
150
150
150
272
272
150
150
35900.21
44133.5
59523.64
36067.51
45281.13
1827.1
9135.75
9135.75
29047.82
1481.74
23712.93
29307.96
18275.3
9137.45
40205.9
20699.56
29042.11
29042.11
53770.46
7054.07
77597.87
14108.72
20744.33
124466.16
11864.48
11864.48
11093.26
58529.05
7315.94
22556.58
22556.58
20223.14
20223.14
2527.8
2527.8
14097.86
14097.86
14097.86
29667.03
29667.03
1069.45
3208.41
96 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
SACF841018725
SACG650417PK9
SACG650417PK9
SACM701121JM5
SACM701121JM5
SACM701121JM5
SACM701121JM5
SACM701121JM5
SACM701121JM5
SACM701121JM5
SACM701121JM5
SACM701121JM5
SADK931123220
SAFG851003926
SAFR7905287FA
SAGA6203078N9
SAGB620811IG5
SAGE790404HI3
SAGE790404HI3
SAGH800506V88
SAGL8011235A9
SAGO630518E28
SAGY750917CY1
SAGY750917CY1
SAGY750917CY1
SAGY750917CY1
SAGY750917CY1
SAHE790314T82
SAHR811211TZ9
SALD621013G28
SALI910223P96
SALM780810BF8
SALM780810BF8
SALV7110035J8
SALV7110035J8
SALV7110035J8
SAME690708QE0
SAME690708QE0
SAME690708QE0
SAME860424A69
SAMF790428N58
SAMP710519135
CURP
SACF841018HSRNLR03
SACG650417MSRXRL16
SACG650417MSRXRL16
SACM701121MSRLRN03
SACM701121MSRLRN03
SACM701121MSRLRN03
SACM701121MSRLRN03
SACM701121MSRLRN03
SACM701121MSRLRN03
SACM701121MSRLRN03
SACM701121MSRLRN03
SACM701121MSRLRN03
SADK931123HSRLLV03
SAFG851003MSRLLS09
SAFR790528MSRNRC06
SAGA620307HSRNRL09
SAGB620811MSRLRL03
SAGE790404MSRNRM07
SAGE790404MSRNRM07
SAGH800506HSRNCC00
SAGL801123HSRLLS02
SAGO630518HSRLRS06
SAGY750917MDFNND09
SAGY750917MDFNND09
SAGY750917MDFNND09
SAGY750917MDFNND09
SAGY750917MDFNND09
SAHE790314MSRLGT06
SAHR811211MSRLGS13
SALD621013MSRNPL09
SALI910223MSRLYT02
SALM780810HSRMPN02
SALM780810HSRMPN02
SALV711003HSRXMC01
SALV711003HSRXMC01
SALV711003HSRXMC01
SAME690708MSRNRL09
SAME690708MSRNRL09
SAME690708MSRNRL09
SAME860424MSRNND03
SAMF790428HDFNRR02
SAMP710519HJCNCD06
Nombre
GLORIA AYDA SAU CARRANZA
GLORIA AYDA SAU CARRANZA
MONICA SALDIVAR CORTES
KEVIN JAVIER SALOMON DELGADO
GISEL ANAIS SALDAÐA FELIX
ROCIO SANDOVAL FERNANDEZ
ALBERTO SANDOVAL GARCIA
BLANCA ISABEL SALDAÐA GARCIA
EMILIA ANTONIA SANABA GARCIA
EMILIA ANTONIA SANABA GARCIA
HECTOR ADAN SANCHEZ GOCOBACHI
LUIS ANGEL SALAZAR GIL
OSCAR ISAAC SALDATE GRIJALVA
YADIRA SANCHEZ GONZALEZ
ETELVINA XOCHITL SALVADOR HIGUERA
ROSALVA DANIELA SALVADOR HIGUERA
DOLORES SANTANA LOPEZ
ITZELH ARACELY SALAZAR LEYVA
MANUEL LORENZO SAMANIEGO LOPEZ
VICTOR MANUEL SAÐUDO LIMON
ELIZABETH SANDOVAL MARTINEZ
EDITH SANCHEZ MENDEZ
PEDRO BERNARDO SANDOVAL MACIAS
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
92
92
92
92
92
92
92
92
92
92
92
26
26
26
92
48
26
92
92
12
26
48
48
48
48
48
26
92
92
26
26
92
48
48
48
26
26
26
92
48
92
26
13
13
13
13
13
13
13
13
13
13
13
3
12
12
15
26
13
13
12
51
12
26
26
26
26
26
16
37
12
16
12
12
26
26
26
13
13
13
37
26
12
17/07/2014
Clave de
Categoría
E0463
E0363
E0363
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
S01803
E0281
E0281
E0763
E0421
E0363
E0363
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0687
E0687
E0281
E0687
E0281
E0281
E0463
E0463
E0463
E0363
E0363
E0363
E0687
E0463
E0281
Periodo Pagado
Horas
Semana Mes
6
1
2
2
2
2
2
2
2
2
2
2
0
0
0
20
0
19
2
0
0
0
1
1
2
4
4
0
0
0
0
0
0
1
8
20
9
14
19
0
6
0
Número de
Plaza
260580
260655
260850
260477
260680
260691
260755
260762
260777
260880
260881
260882
200020
263148
266768
260011
260028
260365
260938
264096
83928
266086
261729
262089
261521
260822
260974
260710
263562
263534
260589
266815
267073
260438
260190
260081
260026
260022
260459
263650
260905
264564
Clave de Centro de
Trabajo
26DST0019O
26DES0044V
26DES0044V
26DES0021K
26DES0021K
26DES0021K
26DES0021K
26DES0021K
26DES0021K
26DES0021K
26DES0021K
26DES0021K
26DPR1068S
26DPR0267K
26DPR0701X
26FFS0012Z
26DST0002O
26DES0026F
26DES0026F
26DPR0282C
26DPR0503X
26DPR0708Q
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26FUA0095S
26FUX0013C
26DPR0287Y
26FUA0118M
26DPR0273V
26DPR0805S
26DST0058Q
26DST0058Q
26DST0058Q
26DES0005T
26DES0005T
26DES0005T
26FUA0150V
26DST0009H
26DPR1163W
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201403
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201404
201317
201317
201405
201317
201401
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201405
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201317
Hasta
201404
201407
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201403
201403
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
150
119
119
272
272
272
272
272
272
272
272
272
104
272
272
91
272
150
150
272
272
272
272
272
272
272
272
272
272
272
91
272
272
272
272
272
272
272
272
272
150
272
6416.95
1179.98
2360.15
3651.61
3858.86
3651.61
3651.61
3651.61
3651.61
3651.61
3651.61
3651.61
13238.11
29042.11
58875.87
28390.48
140711.24
5026.51
529.09
29112.11
45223.95
52430.78
1474.7
1483.03
2949.81
5865.69
5899.52
47758.83
47157.74
45281.13
10832.35
8113.71
29018.61
1828.15
14625.67
36564.97
21155.24
32908.09
44661.19
30390.98
11200.52
35938.04
97 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
SAMS651205BU8
SAPL811030N29
SAPL811030N29
SARA8206308I7
SARA8206308I7
SARA8206308I7
SARG581030LH6
SARJ840208BW1
SARM7912196Y1
SARO711029CT1
SARR870118P75
SASA781027RN3
SASA781027RN3
SASS801203SQ3
SAVS880619G24
SEGB8311032A1
SEIJ800825650
SEIJ800825650
SEPS830923J38
SEPS830923J38
SERL800921HS8
SERL800921HS8
SESD670529TW6
SESD670529TW6
SESD670529TW6
SIGR8106236J0
SIME781221ZW3
SIMF630129L77
SIMM791012PU3
SIRC621208THA
SIRC621208THA
SIVK701022GH5
SOAA751027SL2
SOBL731216AS1
SOBM690224HI7
SOBM690224HI7
SOBM690224HI7
SOCA860715DF1
SOCB880322EJ6
SODA740317U31
SOFM740319757
SOFP650716D89
CURP
SAMS651205MCHLGL09
SAPL811030MSRRLZ01
SAPL811030MSRRLZ01
SARA820630MSRNML03
SARA820630MSRNML03
SARA820630MSRNML03
SARG581030MSRVBD04
SARJ840208MSRNDS06
SARM791219HSRNBN05
SARO711029HSRNJR09
SARR870118MSRVDC09
SASA781027HSLNNN06
SASA781027HSLNNN06
SASS801203MSRNNL09
SAVS880619HSRNLL09
SEGB831103MSLRXR03
SEIJ800825HSRPZL08
SEIJ800825HSRPZL08
SEPS830923HSRRLL08
SEPS830923HSRRLL08
SERL800921MSRRMC06
SERL800921MSRRMC06
SESD670529MSLRTR01
SESD670529MSLRTR01
SESD670529MSLRTR01
SIGR810623MSRMRQ08
SIME781221MSRQRL08
SIMF630129HSRGRR07
SIMM791012MSRRLR00
SIRC621208HSRLMR04
SIRC621208HSRLMR04
SIVK701022MNELDR00
SOAA751027HSRMGN05
SOBL731216HSRTCB09
SOBM690224HSRTLT07
SOBM690224HSRTLT07
SOBM690224HSRTLT07
SOCA860715MSLLRN08
SOCB880322MSRTTN03
SODA740317HSRTRB07
SOFM740319MSLTLR06
SOFP650716HSRTLD03
Nombre
SELENE SIBONEY SALAZAR MAGALLANES
LUZ IRENE SARABIA PALACIO
LUZ IRENE SARABIA PALACIO
ALMA KARINA SANDOVAL RAMIREZ
MARIA GUADALUPE SAVALA ROBLES
JESUS MIREYA SANTILLANES RODRIGUEZ
MANUEL SANCHEZ ROBLES
ORLALLO SANCHEZ ROJO
ROCIO SAAVEDRA RODRIGUEZ
JOSE ANGEL SANABIA SANTIN
JOSE ANGEL SANABIA SANTIN
SAUL ELIUD SANCHEZ VALENZUELA
BRENDA NOEMI SERNA GAXIOLA
JULIO CESAR SEPULVEDA IZABAL
SAUL FRANCISCO SERNA PLATA
SAUL FRANCISCO SERNA PLATA
LUCIA ARTEMISA SERRANO RAMIREZ
DORA MIREYA SERNA SOTO
RAQUEL SMITH GARCIA
ELIZABETH SIQUEIROS MURRIETA
MIRIAM LIZBETH SIARI MOLINA
CRUZ SILVA RAMIREZ
CRUZ SILVA RAMIREZ
KAREN SILVA VIDALES
ANGEL SOMBRA AGUILAR
LEOBARDO SOTOMEA BACASEGUA
MATIAS ISRAEL SOTELO BALDENEBRO
ANAIS LIZETH SOLIS CORELLA
BIANCA YASMIN SOTOMAYOR COTA
ABELARDO SOTO DUARTE
MARLENE ISABEL SOTELO FELIX
PEDRO ALBERTO SOTO FLORES
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
90
92
92
48
48
48
12
26
92
92
48
92
92
26
26
92
26
92
92
92
92
92
92
92
92
92
92
92
92
26
92
92
92
92
92
92
92
92
92
26
26
26
12
13
13
26
26
26
52
3
37
12
26
15
15
29
7
37
12
12
13
13
15
15
13
13
13
21
12
13
12
12
12
13
12
12
13
13
13
37
37
12
7
12
17/07/2014
Clave de
Categoría
E0281
E0365
E0371
E0463
E0463
E0463
E0281
S01807
E0687
E0281
E0463
E0763
E0763
E0463
S01807
E0689
E0281
E0281
E0363
E0363
E0763
E0763
E0363
E0363
E0363
E0181
E0281
E0365
E0281
E0281
E0281
E0363
E0281
E0281
E0363
E0363
E0363
E0689
E0687
E0281
A01803
E0281
Periodo Pagado
Horas
Semana Mes
0
2
3
4
5
21
0
0
0
0
4
6
6
20
0
0
0
0
1
1
6
19
2
10
10
0
0
14
0
0
0
1
0
0
5
6
19
0
0
0
0
0
Número de
Plaza
1457
65
260031
261099
261760
261033
821
200281
263364
267249
261366
260276
260277
260124
200124
260196
263947
264212
261103
261104
260303
260115
260341
260084
260085
265246
263368
260006
263407
263419
266997
261098
263421
266789
261372
260437
260276
260192
263910
266677
300172
262380
Clave de Centro de
Trabajo
26DPR0796A
26DES0047S
26DES0047S
26DST0076F
26DST0076F
26DST0076F
26DPR0033W
26DPR1003I
26FUA0043M
26DPR1419F
26DST0024Z
26FFS0041V
26FFS0041V
26DST0053V
26DST0040R
26FUA0147H
26DPR1429M
26DPR1517G
26DES0002W
26DES0002W
26FFS0039G
26FFS0039G
26DES0047S
26DES0047S
26DES0047S
26DJN0044L
26DPR0133V
26DES0036M
26DPR0152J
26DPR1124U
26DPR0931P
26DES0025G
26DPR0708Q
26DPR1151R
26DES0031R
26DES0031R
26DES0031R
26FUX0001Y
26FUA0027V
26DPR0935L
26DST0041Q
26DPR1380K
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
2
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201401
201401
201317
201317
201317
201317
201405
201317
201317
201403
201406
201406
201406
201404
201317
201317
201317
201404
201404
201317
201317
201317
201317
201317
201317
201317
201402
201317
201317
201317
201403
201317
201317
201317
201317
201317
201317
201317
201317
201404
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201406
201409
201409
201409
201407
201407
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
150
150
272
272
272
272
91
272
272
119
76
76
76
104
272
272
272
104
104
272
272
272
272
272
272
272
135
272
272
272
119
272
272
272
272
272
272
272
272
104
272
35938.04
4524
6786.37
7308.62
9135.75
38371.28
29093.91
6739.4
47758.83
29062.61
-16406.99
1311.27
1311.27
4370.87
24791.35
37639.88
35900.21
45223.95
1730.57
1730.57
8898.5
28178.4
2967.84
14839.46
14839.46
29016.17
29112.11
31586.79
35523.49
45975.01
35569.58
1983.37
29047.82
35628.08
9135.75
10963.04
34716.88
37412.38
30271.54
46111
2380.71
45281.13
98 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
SOFP650716D89
SOGU871015IC7
SOHC590724RZ6
SOHC590724RZ6
SOHC590724RZ6
SOHC590724RZ6
SOLM7704255B4
SOLM7704255B4
SOME660122976
SOMJ890423I86
SOPP890702UY4
SOSA810820319
SOSA810820319
SOSA810820319
SOSA810820319
SOSA810820319
SOSA810820319
SOSA810820319
SOSA810820319
SOSA810820319
SOSO870718CS4
SOVA730506CS0
SOVM750610LJ2
SOVM750610LJ2
TACE820912JFA
TACE820912JFA
TACE820912JFA
TACE820912JFA
TACE820912JFA
TACE820912JFA
TACE820912JFA
TACL7209268J8
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
CURP
SOFP650716HSRTLD03
SOGU871015HSRTTZ07
SOHC590724HSRMRR08
SOHC590724HSRMRR08
SOHC590724HSRMRR08
SOHC590724HSRMRR08
SOLM770425HSRTYR08
SOLM770425HSRTYR08
SOME660122MSLTXD00
SOMJ890423HSRTXR09
SOPP890702MSRTCR04
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSO870718HSRMMN08
SOVA730506HSRTLL01
SOVM750610HSLTGR09
SOVM750610HSLTGR09
TACE820912MSRPSD01
TACE820912MSRPSD01
TACE820912MSRPSD01
TACE820912MSRPSD01
TACE820912MSRPSD01
TACE820912MSRPSD01
TACE820912MSRPSD01
TACL720926MSRLTS07
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
Nombre
UZIEL ADRIEL SOTO GUTIERREZ
JOSE CRISPIN SOMBRA HERNANDEZ
MARCO ANTONIO SOTO LEYVA
EDELMIRA SOTO MUÐOZ
JORGE ALBERTO SOTOMEA MUÐOZ
PERLA JAZMIN SOTO PACHECO
ADA ALICIA SOLIS SANCHEZ
ONESIMO SOMBRA SOMBRA
JOSE ALONSO SOTO VALENCIA
JOSE MARIA SOTO VEGA
EDNA JOSEFINA TAPIA CASTILLO
MARIA LUISA TALAMANTE COTA
CARMEN GUADALUPE TAPIA LOPEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
48
48
48
48
48
26
92
26
26
26
92
92
92
92
92
92
92
92
92
26
26
26
26
48
48
48
48
48
48
48
92
92
92
92
92
92
92
92
92
92
92
12
26
26
26
26
26
12
12
12
12
12
13
13
13
13
13
13
13
13
13
12
12
12
12
26
26
26
26
26
26
26
21
13
13
13
13
13
13
13
13
13
13
17/07/2014
Clave de
Categoría
E0281
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0181
E0363
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
Periodo Pagado
Horas
Semana Mes
0
5
2
3
5
30
0
0
0
0
0
1
3
3
3
3
3
3
4
19
0
0
0
0
1
3
3
3
5
6
6
0
22
2
2
2
2
2
2
2
2
2
Número de
Plaza
266036
260084
260985
260860
260435
260008
266066
263893
261807
262514
266014
260871
261458
261459
261460
261716
261717
262634
260967
260751
264488
265477
266586
266802
261666
261725
262168
262407
261001
260627
260680
264181
260082
260484
260489
260517
260524
260535
260560
260667
260668
260669
Clave de Centro de
Trabajo
26DPR1295N
26DST0004M
26DST0022B
26DST0022B
26DST0022B
26DST0022B
26DPR0765H
26DPR0110K
26DPR0637M
26DPR1454L
26DPR1252P
26DES0030S
26DES0030S
26DES0030S
26DES0030S
26DES0030S
26DES0030S
26DES0030S
26DES0030S
26DES0030S
26DPR0877L
26DPR0394G
26DPR0930Q
26DPR0553E
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26DJN0671C
26DES0011D
26DES0011D
26DES0011D
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201401
201317
201317
201317
201317
201317
201317
201317
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201402
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
150
272
272
272
272
272
272
272
119
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
45281.13
2430.66
2970.45
4455.45
7425.97
44651.23
35900.21
58875.87
29078.24
25548.69
29016.17
1839.75
5519.39
5519.39
5519.39
5519.39
5519.39
5519.39
7359.21
34956.52
28986.96
45242.24
35538.28
35538.28
1482.77
4448.95
4448.95
4448.95
7415.13
8898.5
8898.5
35918.5
32633.77
2966.64
2966.64
2966.64
2966.64
2966.64
2966.64
2966.64
2966.64
2966.64
99 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
TALC641212BF3
TAPR820131BA1
TAUL870714HM6
TAUL870714HM6
TEBF820108LEA
TEBF820108LEA
TEBF820108LEA
TEJJ691228QU0
TELM780828NE8
TEMC8101199A6
TESJ640817LF4
TESR670714P43
TEVA790914HN3
TEVM720523EY2
TIAB620805K50
TIYA700425KH7
TIYA700425KH7
TIYA700425KH7
TIYA700425KH7
TODO780817LD6
TODO780817LD6
TODO780817LD6
TOFF901228B32
TOHS8111056N9
TOLL780803D4A
TOMM8111023T9
TORJ810418HI3
TORT730524JE3
TORT730524JE3
TORT730524JE3
TORT730524JE3
TORT730524JE3
TORT730524JE3
TORT730524JE3
TORT730524JE3
TOSL8112086FA
TOVO751210HR3
TOZJ6112167D8
TOZR660711FE3
TOZR660711FE3
TOZR660711FE3
UIEF631115DG1
CURP
TALC641212MSRPPR01
TAPR820131HSRMRM01
TAUL870714HSRDRS02
TAUL870714HSRDRS02
TEBF820108HSRRRR07
TEBF820108HSRRRR07
TEBF820108HSRRRR07
TEJJ691228HSLRRN00
TELM780828MSRRPY08
TEMC810119HSRLRR05
TESJ640817MSRRLS08
TESR670714MSRRLS02
TEVA790914MSRRLN00
TEVM720523MSRRLR09
TIAB620805MSRRRL04
TIYA700425MSRZPD07
TIYA700425MSRZPD07
TIYA700425MSRZPD07
TIYA700425MSRZPD07
TODO780817HSRRRM04
TODO780817HSRRRM04
TODO780817HSRRRM04
TOFF901228HSRRVD04
TOHS811105MSRRRN07
TOLL780803MSLRYD03
TOMM811102MSRRNR04
TORJ810418HSLRDN13
TORT730524MSRRBR04
TORT730524MSRRBR04
TORT730524MSRRBR04
TORT730524MSRRBR04
TORT730524MSRRBR04
TORT730524MSRRBR04
TORT730524MSRRBR04
TORT730524MSRRBR04
TOSL811208MSRVSD03
TOVO751210MSRRRS05
TOZJ611216HJCRPM08
TOZR660711MDGRBY25
TOZR660711MDGRBY25
TOZR660711MDGRBY25
UIEF631115MSRRSL00
Nombre
RAMSES SINUE TAMAYO PEREZ
LUIS CARLOS TADDEI URIAS
LUIS CARLOS TADDEI URIAS
FRANCISCO ARSENIO TREJO BARAJAS
JUAN SERGIO TREJO JUAREZ
MYRNA KARINA TEROS LOPEZ
CARLOS MANUEL TELLEZ MIRANDA
JOSEFA TREJO SALAZAR
ROSANA TERAN SILVA
ANA LUCIA TERRAZAS VALENZUELA
MARLENE TREJO VILLAMIL
BLANCA ESTHELA TRINIDAD ARTEAGA
ADELA TIZNADO YEPIZ
ADELA TIZNADO YEPIZ
ADELA TIZNADO YEPIZ
ADELA TIZNADO YEPIZ
OMAR IVAN TORALBA DUARTE
FIDEL TORNERO FAVELA
SONIA IMELDA TORRES HERNANDEZ
LIDIA TORRES LEYVA
MARISOL TORRES MENESES
JUAN CARLOS TORRES RODRIGUEZ
MARIA TERESA TORRES RUBIO
LIDIA ISABEL TOVAR SOSA
OSIRIS ANGELICA TORRES VERDIN
JAIME ALEJANDRO TORNERO ZEPEDA
MA. REYNALDA TORRES ZABALA
FLORA MIREYA URIBE ESPINOZA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
26
48
48
92
92
92
12
26
26
48
92
92
26
48
26
26
26
26
26
26
92
48
92
92
92
92
48
48
48
48
48
48
48
48
26
92
48
26
92
92
48
13
13
26
26
13
13
13
51
6
12
26
13
12
29
26
29
29
29
29
13
13
13
26
12
29
21
12
26
26
26
26
26
26
26
26
11
13
26
13
13
13
26
17/07/2014
Clave de
Categoría
E0763
CF12804
E0463
E0463
E0365
E0365
E0365
E0281
A01803
E0281
E0463
E2401
E0281
E0463
E0421
E0463
E0463
E0465
E0465
E0363
E0363
E0363
E0463
E0281
E1485
E0181
E0281
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E0181
E0363
E0463
E0363
E0363
E0363
E0463
Periodo Pagado
Horas
Semana Mes
2
0
5
5
3
3
3
0
0
0
1
9
0
10
0
5
20
5
10
6
6
2
6
0
0
0
0
2
2
2
2
2
2
2
4
0
1
1
7
5
5
5
Número de
Plaza
260715
500001
262076
262077
260761
260762
260763
11892
200072
265993
262637
122
267076
260154
260105
260112
260112
260021
260021
260165
260166
260835
260629
266762
260247
264960
264514
260752
260797
260804
260851
260876
260898
260935
260046
261630
670022
262623
260086
261058
261066
261468
Clave de Centro de
Trabajo
26DES0011D
26AGD0001W
26DST0009H
26DST0009H
26DES0003V
26DES0003V
26DES0003V
26DPR1042K
26DES0028D
26DPR0271X
26DST0056S
26DES0044V
26DPR0414D
26DST0007J
26DST0016R
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DES0035N
26DES0035N
26DES0035N
26DST0042P
26DPR0792E
26DPB0176S
26DJN0531C
26DPR0802V
26DST0071K
26DST0071K
26DST0071K
26DST0071K
26DST0071K
26DST0071K
26DST0071K
26DST0071K
26DJN0111T
26DES0005T
26DST0040R
26DES0005T
26DES0005T
26DES0005T
26DST0002O
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201404
201401
201401
201402
201402
201402
201317
201403
201317
201401
201404
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201406
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201403
201406
201401
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201407
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
104
150
150
135
135
135
272
119
272
150
104
272
272
272
272
272
272
272
272
272
272
76
272
272
272
272
272
272
272
272
272
272
272
272
119
76
150
272
272
272
272
2966.64
2573.86
14097.86
14097.86
7000.16
7000.16
7000.16
36125.75
3633.39
29269.61
2261.83
11488.02
35893.19
22931.92
67426.05
9205.16
36820.84
9205.16
18410.41
10969.34
10969.34
3656.29
2566.8
29042.11
29135.61
45424.18
29047.82
3582.88
3582.88
3582.88
3582.88
3582.88
3582.88
3582.88
7165.81
24421.54
272.22
2527.8
12797.7
9141
9141
1653.71
100 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
UILA751025G9A
UIMJ800206SF0
UIMU800513QF9
VAAE810711U53
VAAE810711U53
VAAE810711U53
VAAI790303RL5
VAAM750310DYA
VAAS800827PY1
VAAZ800220HK8
VABJ8304278J0
VABL830517HT7
VABR650923527
VABR760821HB5
VABR760821HB5
VACC750509BV2
VACC750509BV2
VACI780314HL4
VACI780314HL4
VACJ670603JH4
VACJ670603JH4
VACM7711225U7
VACX660128UV5
VACX660128UV5
VACX660128UV5
VACX660128UV5
VAEE650326SF7
VAFD8310033L4
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGJ760902D24
CURP
UILA751025HSRRPL06
UIMJ800206HSRRRS05
UIMU800513HSRRRR02
VAAE810711MSRLRN00
VAAE810711MSRLRN00
VAAE810711MSRLRN00
VAAI790303HSRLGS06
VAAM750310HSRLYN07
VAAS800827HSLLNL01
VAAZ800220MSRLCY05
VABJ830427HSRLTS06
VABL830517HSRLZS01
VABR650923HSRLJB02
VABR760821HSRLRM05
VABR760821HSRLRM05
VACC750509MSRLHL00
VACC750509MSRLHL00
VACI780314HSRZVS09
VACI780314HSRZVS09
VACJ670603HSLLRL04
VACJ670603HSLLRL04
VACM771122MSRLHR08
VACA660128HSRLTR01
VACA660128HSRLTR01
VACA660128HSRLTR01
VACA660128HSRLTR01
VAEE650326MSRLSL03
VAFD831003MSRLLN04
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGJ760902HSRLRN15
Nombre
ALEJANDRO URIAS LOPEZ
JESUS ARNOLDO URIAS MOROYOQUI
JOSE URIEL URIAS MURILLO
ENNYI IRAIS VALENZUELA ARCE
JOSE ISABEL VALENZUELA AGUILERA
MANUEL DE JESUS VALENCIA AYALA
SALVADOR VALENZUELA ANAYA
ZAYDA JUDITH VALENZUELA ACUÐA
JESUS RAMON VALENCIA BUITIMEA
LUIS ARMANDO VALENZUELA BAEZ
ROBERTO VALENCIA BAJECA
RAMON ERNESTO VALDEZ BRICEÐO
CLEMENTINA VALENZUELA CHON
ISAAC VAZQUEZ CUEVAS
JULIO CESAR VALENZUELA CERVANTES
MARTHA CECILIA VALENZUELA CHAVEZ
ARNULFO VALENZUELA COTA
ELMA EDILIA VALDEZ ESQUER
DANIELA EVELIA VALENZUELA FLORES
GABRIEL VALLEJO GARCIA
JUAN DE DIOS VALDEZ GARCIA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
26
92
26
48
48
92
92
92
92
26
92
26
26
92
12
92
92
92
85
92
92
92
92
92
92
26
26
48
48
48
48
48
48
48
48
48
48
48
48
48
92
12
4
12
29
26
26
12
12
13
12
12
15
12
12
12
51
12
13
13
12
12
12
13
13
13
13
11
12
26
26
26
26
26
26
26
26
26
26
26
26
26
12
17/07/2014
Clave de
Categoría
E0281
S01807
E0281
E0463
E2401
E2401
E0281
E0281
E0365
E0281
E0281
E0763
E0281
E0281
E0281
E0281
E0281
E0363
E0363
E0221
E0281
E0281
E0363
E0363
E0363
E0363
E0181
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
Periodo Pagado
Horas
Semana Mes
0
0
0
3
9
9
0
0
1
0
0
19
0
0
0
0
0
5
5
0
0
0
1
5
6
19
0
0
2
2
3
3
3
3
3
3
3
3
4
4
6
0
Número de
Plaza
264051
300052
264213
260114
260043
260044
2304
262117
260057
264230
266313
260181
262466
266227
263406
1718
266589
261137
261414
229
267224
263319
260356
260756
260273
260794
260447
264690
261406
261412
261566
261567
261748
261835
261836
261837
262081
262082
260868
260960
260373
262175
Clave de Centro de
Trabajo
26DPR1444E
26DML0010U
26DPR1170F
26DST0005L
26DST0055T
26DST0055T
26DPR0381C
26DPR1442G
26DES0008Q
26DPR0273V
26DPR0392I
26FFS0020I
26DPR0399B
26DPR0715Z
26DPR1380K
26DPR1335Y
26DPR1361W
26DES0031R
26DES0031R
26DPR0532S
26DPR1155N
26DPR0387X
26DES0007R
26DES0007R
26DES0007R
26DES0007R
26DJN0543H
26DPR0128J
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DPR0189X
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
3
3
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201404
201317
201401
201401
201401
201317
201317
201401
201317
201317
201405
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
104
272
150
150
150
272
272
150
272
272
91
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
35900.21
3817.64
35446
7549.3
18656.01
18656.01
29018.61
29047.82
2261.83
35523.49
29240.4
11822.94
45261.78
35900.21
35900.21
29062.61
29062.61
9135.75
9135.75
54094.16
35663.08
44118.71
2349.7
11748.94
14306.09
44646.37
45261.78
29012.9
3861.44
3654.19
5481.5
5481.5
5481.5
5481.5
5481.5
5481.5
5481.5
5481.5
7308.62
7308.62
10963.04
36107.46
101 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
VAGK7706261K0
VAGS6001201T9
VAGS6001201T9
VAHJ760604KX6
VAHM710325IT1
VAHM710325IT1
VAJR810708GT0
VALJ700615679
VALL650402HJ7
VALV630314CW3
VALV630314CW3
VALV630314CW3
VALV630314CW3
VALV630314CW3
VALV630314CW3
VAMA851020TI0
VAMF621004DL9
VAMG8201118Y9
VAMG821020SH2
VAMG870404KU4
VAMI721103G60
VAMM780907VB6
VAMR821001394
VAMR830318K58
VAMR830318K58
VAMR830318K58
VAMR830318K58
VAMR900828R15
VAMS790223AY5
VAMZ800709697
VANO890424QN4
VAPM730305EXA
VAPR8011154VA
VAQE8608232S5
VAQE8608232S5
VARA600802PD8
VARA600802PD8
VARA600802PD8
VARA600802PD8
VARA600802PD8
VARA600802PD8
VARA600802PD8
CURP
VAGK770626MNTRMN05
VAGS600120MSRLCC02
VAGS600120MSRLCC02
VAHJ760604MSRLRS08
VAHM710325MSRRRN05
VAHM710325MSRRRN05
VAJR810708HSRLCF01
VALJ700615HSRLPS01
VALL650402HSRLPZ08
VALV630314HSRLYC08
VALV630314HSRLYC08
VALV630314HSRLYC08
VALV630314HSRLYC08
VALV630314HSRLYC08
VALV630314HSRLYC08
VAMA851020MSRLZN08
VAMF621004MSRLDR01
VAMG820111MSRLND01
VAMG821020HSRLRM02
VAMG870404MSRZNB07
VAMI721103HSRLNG06
VAMM780907HSRLRN05
VAMR821001MBCLRM05
VAMR830318HSRLLM04
VAMR830318HSRLLM04
VAMR830318HSRLLM04
VAMR830318HSRLLM04
VAMR900828HSRLTY09
VAMS790223MSRZRG06
VAMZ800709MSRLRL05
VANO890424HSRLBM00
VAPM730305MSLLZR05
VAPR801115HSRLRN13
VAQE860823HSRLSF04
VAQE860823HSRLSF04
VARA600802HSRLZN01
VARA600802HSRLZN01
VARA600802HSRLZN01
VARA600802HSRLZN01
VARA600802HSRLZN01
VARA600802HSRLZN01
VARA600802HSRLZN01
Nombre
KENIA VARGAS GAMEROS
SOCORRO VALENZUELA GOCOBACHI
SOCORRO VALENZUELA GOCOBACHI
MARIA DE JESUS VALDEZ HERNANDEZ
MONICA GUADALUPE VARGAS HERRERA
MONICA GUADALUPE VARGAS HERRERA
RAFAEL VALENZUELA JOCOBI
JESUS ALFREDO VALDEZ LOPEZ
LAZARO VALENCIA LOPEZ
VICTOR MANUEL VALDEZ LEYVA
ANA LILIA VALDEZ MEZA
FRANCISCA VALDEZ MEDINA
GUADALUPE ESMERALDA VALENZUELA MENDIVIL
GAMALIEL VALENZUELA MARTINEZ
GABRIELA VAZQUEZ MENDOZA
IGNACIO VALENCIA MONTES
MANUEL ALBERTO VALENZUELA MARTINEZ
RAMONA ANGELICA VALDEZ MARTINEZ
JOSE RAMON VALENZUELA MALDONADO
RAY TRINIDAD VALENZUELA MATUS
SUGEY VERONICA VAZQUEZ MURILLO
ZULEMA VALENZUELA MARTINEZ
OMAR ALBERTO VALDEZ NIEBLAS
MIRNA MINERVA VALDEZ PAZ
RENE VALDEZ DEL PARDO
EFRAIN ALBERTO VALENZUELA QUESNEY
EFRAIN ALBERTO VALENZUELA QUESNEY
JOSE ANGEL VALENCIA RUIZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
26
92
48
48
92
92
26
26
26
26
26
26
26
92
92
92
92
26
92
92
92
26
26
48
48
26
92
26
12
92
92
48
48
48
48
48
48
48
48
48
12
16
16
12
26
26
12
12
12
13
13
13
13
13
13
12
12
21
12
16
12
12
21
29
29
26
26
3
12
29
51
12
15
26
26
26
26
26
26
26
26
26
17/07/2014
Clave de
Categoría
E0281
E0687
E0687
E0281
E0463
E0465
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0181
E0281
E0687
E0281
E0281
E0181
E0463
E0463
E1067
E1067
S01807
E0281
E0463
E0281
E0281
E0763
E0465
E0465
E0463
E0463
E0463
E0463
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
0
0
0
0
18
6
0
0
0
3
5
5
5
5
19
0
0
0
0
0
0
0
0
2
2
12
12
0
0
10
0
0
3
8
8
3
3
3
3
3
3
3
Número de
Plaza
266747
260185
260204
263569
260046
260132
264444
261098
263462
260441
260169
260170
260171
260172
260441
267557
2300
264872
267542
260694
264034
263424
264958
260185
260185
260029
260029
300466
260558
260165
8719
267108
260295
260762
260763
261356
261357
261582
261583
261584
261850
261851
Clave de Centro de
Trabajo
26DPR1478V
26FUA0023Z
26FUA0112S
26DPR0986S
26DST0015S
26DST0015S
26DPR1457I
26DPR0037S
26DPR0556B
26DES0005T
26DES0005T
26DES0005T
26DES0005T
26DES0005T
26DES0005T
26DPR0778L
26DPR0561N
26DJN0066X
26DPR0383A
26FUX0003W
26DPR1457I
26DPR1159J
26DJN0291U
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26DPR1472A
26DPR1068S
26DST0053V
26DPR0262P
26DPR0002C
26FFS0008N
26DST0024Z
26DST0024Z
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201403
201401
201401
201317
201404
201404
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201401
201401
201401
201401
201317
201406
201317
201317
201317
201403
201403
201317
201317
201317
201317
201317
201317
201317
Hasta
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201407
201409
201409
201407
201409
201409
201409
201405
201405
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
119
150
150
272
104
104
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
150
150
150
150
150
272
76
272
272
272
119
119
272
272
272
272
272
272
272
25548.69
16555.07
11547.21
29047.82
36791.94
12263.82
29047.82
35938.04
45281.13
8928.68
14880.88
14880.88
14880.88
14880.88
56547.67
29135.61
29049.03
45424.18
29240.4
37639.88
29062.61
44118.71
36100.44
1145.37
3331.97
6739.33
19605.33
34900.45
35900.21
2185.44
35860.26
45242.24
6968.4
2576.5
2576.5
4449.74
4449.74
4449.74
4449.74
4449.74
4449.74
4449.74
102 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
VARA600802PD8
VARA600802PD8
VARA600802PD8
VARD7811291N1
VARH791115AZ9
VARR760808NM2
VASN7608163M5
VASR720511UL9
VAVA810727L34
VAVA810727L34
VAVA810727L34
VAVA810727L34
VAVA810727L34
VAVA810727L34
VAVE730305FK5
VAVI740423UY3
VAVI740423UY3
VAVI740423UY3
VAVI740423UY3
VAVI740423UY3
VAVI740423UY3
VAVI740423UY3
VAVI740423UY3
VAVI740423UY3
VAVL8210078N7
VAVR780607V83
VAVR8911017T9
VAVY8405134S4
VAYG6407072RA
VAYG6407072RA
VAZA7910203X4
VAZG7810133M2
VEAA851027DT6
VEAI880904DYA
VEAM661020ES0
VEAM661020ES0
VEAM661020ES0
VEAM661020ES0
VEBY730731GJ9
VECD640119P26
VECD640119P26
VECD640119P26
CURP
VARA600802HSRLZN01
VARA600802HSRLZN01
VARA600802HSRLZN01
VARD781129HSRLYN04
VARH791115HSRLDG14
VARR760808HSRLZM08
VASN760816HSRLRF08
VASR720511MSRLLS09
VAVA810727MSRLLN02
VAVA810727MSRLLN02
VAVA810727MSRLLN02
VAVA810727MSRLLN02
VAVA810727MSRLLN02
VAVA810727MSRLLN02
VAVE730305HSRLGF06
VAVI740423MSRLLM09
VAVI740423MSRLLM09
VAVI740423MSRLLM09
VAVI740423MSRLLM09
VAVI740423MSRLLM09
VAVI740423MSRLLM09
VAVI740423MSRLLM09
VAVI740423MSRLLM09
VAVI740423MSRLLM09
VAVL821007MSRLZD09
VAVR780607HSRLLB02
VAVR891101HSRLLC09
VAVY840513MSRLLN06
VAYG640707MSRLCD09
VAYG640707MSRLCD09
VAZA791020HSRLXR17
VAZG781013HSRLZR07
VEAA851027MSRRCL06
VEAI880904HSRRCV04
VEAM661020HSRLCN11
VEAM661020HSRLCN11
VEAM661020HSRLCN11
VEAM661020HSRLCN11
VEBY730731MSLGRD06
VECD640119MNTRZR14
VECD640119MNTRZR14
VECD640119MNTRZR14
Nombre
DANIEL VALENZUELA REYES
HUGO DINAEL VALENZUELA RODRIGUEZ
RAMON ALBERTO VALDEZ RUIZ
NEFTALI OMAR VALENZUELA SERVIN
ROSA ESTHELA VALDEZ SALAZAR
MARIA DE LOS ANGELES VALENZUELA VILLEGAS
EFREN VALENZUELA VEGA
IMELDA VALDEZ VALDEZ
LIDIA ABIGAIL VALENZUELA VASQUEZ
ROBERTO BALVANEDO VALENCIA VALENCIA
RICARDO VALENZUELA VALENZUELA
YANUARYA DENNYS VALENZUELA VALENZUELA
GUADALUPE VALENZUELA YOCUPICIO
ARTEMIO VALENCIA ZUÐIGA
GRISELDA YANET VALENZUELA ZAZUETA
IVAN BENIGNO VERDUGO ACOSTA
MANUEL MARTIN VELASQUEZ ACUÐA
YADIRA ANTONIA VEGA BARRERAS
DARIA VERA CAZAREZ
DARIA VERA CAZAREZ
DARIA VERA CAZAREZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
12
12
92
92
92
92
92
92
92
92
92
92
48
48
48
48
48
48
48
48
48
26
26
92
92
92
92
92
26
48
92
26
26
92
92
26
26
48
48
26
26
26
51
51
12
12
13
13
13
13
13
13
13
12
26
26
26
26
26
26
26
26
26
4
3
12
21
12
12
12
11
26
12
13
13
13
13
12
29
26
26
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
T26803
S01803
E0281
E0181
E0281
E0281
E0281
E0181
E0463
E0281
E0363
E0363
E0363
E0363
E0281
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
3
4
6
0
0
0
0
4
1
5
5
5
5
19
0
3
3
3
3
3
3
3
5
9
0
0
0
0
0
0
0
0
5
0
8
22
5
5
0
1
3
3
Número de
Plaza
262294
261002
260500
84156
55415
262214
261886
260439
260703
260880
260952
260994
261146
260670
261560
261058
261063
261141
261166
261248
261343
261354
260586
260116
300112
200046
263626
265069
260791
267392
264287
261724
261972
263862
260012
260136
260302
260890
266304
260029
260415
260416
Clave de Centro de
Trabajo
26DST0057R
26DST0057R
26DST0057R
26DPR1042K
26DPR0841X
26DPR0101C
26DPR1326Q
26DES0034O
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DPR1309Z
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26FUA0066X
26DPR0921I
26DPR1300I
26DJN0028U
26DPR1187F
26DPR0286Z
26DPR0980Y
26DJN0435Z
26DST0062C
26DPR0414D
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DPR0495E
26DST0058Q
26DST0058Q
26DST0058Q
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201402
201405
201317
201317
201317
201317
201317
201317
201402
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
272
272
150
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
135
91
272
272
272
272
272
272
135
272
272
272
272
272
272
272
272
272
4449.74
5933.35
8900.08
36107.46
35893.19
29018.61
45242.24
6664.26
1482.77
7415.13
7415.13
7415.13
7415.13
28178.4
29062.61
7051.47
7051.47
7051.47
7051.47
7051.47
7051.47
7051.47
11752.84
21155.24
35940.01
5640.64
29016.17
35440.29
29033.4
29033.4
29047.82
45223.95
7292
35860.26
14718.66
40476
9199.03
9199.03
58894.16
1827.44
5482.52
5482.52
103 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
VECD640119P26
VECD640119P26
VEFY780116AN5
VEME7209135Y9
VEQM720129S1A
VESG761118H87
VIFV880310EE7
VILG730726FT7
VIMC7809108F9
VIMD620420GL1
VIMD620420GL1
VIMD620420GL1
VIMD620420GL1
VIMD620420GL1
VIPR661125336
VIPR661125336
VIPR661125336
VIPR661125336
VIPR7209203T9
VIQC830320QV2
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRP790915SA8
VISL550810TZ2
VISL550810TZ2
VIVH8801154E3
WOGA5702084E9
WOGA5702084E9
WOGA5702084E9
YENY8306053R9
YENY8306053R9
YENY8306053R9
YENY8306053R9
YEOF770914IR1
CURP
VECD640119MNTRZR14
VECD640119MNTRZR14
VEFY780116MSRGLV15
VEME720913HSRGND06
VEQM720129HSRRJG07
VESG761118MSLLSD06
VIFV880310HSRLLS06
VILG730726HSLLPD01
VIMC780910MSRLRL08
VIMD620420MSRLRN04
VIMD620420MSRLRN04
VIMD620420MSRLRN04
VIMD620420MSRLRN04
VIMD620420MSRLRN04
VIPR661125HSRLRF03
VIPR661125HSRLRF03
VIPR661125HSRLRF03
VIPR661125HSRLRF03
VIPR720920HSRLTF02
VIQC830320MSLZNL02
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRP790915MSRLVT01
VISL550810HSRLLR06
VISL550810HSRLLR06
VIVH880115HSRLLL00
WOGA570208MSRNSN03
WOGA570208MSRNSN03
WOGA570208MSRNSN03
YENY830605MSRBBR07
YENY830605MSRBBR07
YENY830605MSRBBR07
YENY830605MSRBBR07
YEOF770914MSRXRL01
Nombre
DARIA VERA CAZAREZ
DARIA VERA CAZAREZ
YUVANY LICETH VEGA FELIX
EDUARDO VEGA MENDOZA
MIGUEL ANGEL VERDUGO QUIJADA
GUADALUPE ARYSLU VELAZQUEZ SUSTAITA
VISHNU NOJEISY VILLEGAS FELIX
GAUDENCIO VILLANUEVA LOPEZ
CELIDA VILCHES MORALES
DIANA EMELIA VILLEGAS MARES
RAFAEL VILLARREAL PEREZ
RAFAEL VILLELA PETIT
CIELO MARIA VIZCARRA QUINTERO
MARIA ANGELICA VILLALBA RIOS
PATRICIA VILLARREAL RIVERA
LORENZO VILLALOBOS SALAS
HELIO RIVELINO VILCHES VALDES
ANA MARIA WONG GASTELUM
YURIDIA YEBISMEA NEBUAY
FLOR OYUKI YEE ORTIZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
92
92
92
92
26
92
92
48
48
48
48
48
26
26
26
26
92
92
48
48
48
48
48
48
48
48
48
48
92
26
92
26
26
26
48
92
92
92
92
92
26
26
12
12
12
12
12
12
12
26
26
26
26
26
29
29
29
29
15
21
26
26
26
26
26
26
26
26
26
26
12
13
13
12
29
29
26
13
13
13
13
12
17/07/2014
Clave de
Categoría
E0463
E0463
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0763
E0181
E0463
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0281
E0392
E0363
E0281
E0463
E0463
E0463
E0363
E0363
E0363
E0363
E0281
Periodo Pagado
Horas
Semana Mes
3
11
0
0
0
0
0
0
0
1
3
5
6
10
4
4
12
20
6
0
24
2
2
2
2
2
2
2
2
2
0
6
25
0
4
9
5
5
5
5
5
0
Número de
Plaza
261027
260005
263969
264333
264376
264415
262890
264048
262110
260195
261270
260465
260284
260156
260266
260267
260889
260131
260399
264770
260068
260613
260614
260615
260621
260622
260666
260667
260724
260725
264161
260022
260145
261032
260296
260019
261094
261296
261302
261305
261329
267228
Clave de Centro de
Trabajo
26DST0058Q
26DST0058Q
26DPR0802V
26DPR1472A
26DPR1431A
26DPR0250K
26DPR0159C
26DPR1375Z
26DPR1159J
26DST0053V
26DST0053V
26DST0053V
26DST0053V
26DST0053V
26DST0028W
26DST0028W
26DST0028W
26DST0028W
26FFS0012Z
26DJN0394Q
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DPR1443F
26DES0007R
26DES0007R
26DPR0595D
26DST0055T
26DST0055T
26DST0055T
26DES0031R
26DES0031R
26DES0031R
26DES0031R
26DPR1417H
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201404
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
119
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
272
5482.52
20310.17
29047.82
35918.5
45261.78
35446
29080.46
35918.5
44118.71
1483.63
4451.53
7419.43
8903.66
14839.46
11904.87
11904.87
35714.36
59523.64
2450.12
29042.11
56642.06
4702.69
4702.69
4702.69
4702.69
4702.69
4702.69
4702.69
4702.69
4702.69
35446
14108.72
58993.44
35860.26
9275.14
20869.63
11594.25
9135.75
9135.75
9135.75
9135.75
35446
104 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
YIQV811017PR9
YIQV811017PR9
YIQV811017PR9
YIQV811017PR9
YIQV811017PR9
YIQV811017PR9
YIQV811017PR9
YIQV811017PR9
YOBE880204Q12
YOCR870823NPA
YOMD8607219K5
YORD6403202PA
YOVA800821HM5
YOVJ8011158E4
YOVJ8011158E4
YOVJ8011158E4
YOVJ8011158E4
YOVJ8011158E4
YOZI770928EPA
YOZI770928EPA
ZAAF820219L12
ZACF8406045R3
ZACJ610111EG6
ZAGR840907GC7
ZAGR850609M55
ZAMJ800828LQA
ZANM820822DM0
ZARL610301SMA
ZAVA750323GZ6
ZAVG750528M52
ZAVJ871224BQ7
ZAVM6010148E4
ZAVO6508244P8
ZEPD730410RR1
ZUMA830528IB4
ZUVN731206FE3
AAAR780614IA4
AAAV760629S16
AABA770504RZ0
AACG830825JD4
AADG740628BI8
AAFF800317M72
CURP
YIQV811017MSRNJN05
YIQV811017MSRNJN05
YIQV811017MSRNJN05
YIQV811017MSRNJN05
YIQV811017MSRNJN05
YIQV811017MSRNJN05
YIQV811017MSRNJN05
YIQV811017MSRNJN05
YOBE880204HSRCRR02
YOCR870823HSRCTM02
YOMD860721MSRCNR09
YORD640320HSRCBL09
YOVA800821MSRCLN04
YOVJ801115HSRCLN16
YOVJ801115HSRCLN16
YOVJ801115HSRCLN16
YOVJ801115HSRCLN16
YOVJ801115HSRCLN16
YOZI770928MSRCZS01
YOZI770928MSRCZS01
ZAAF820219MSRVLR01
ZACF840604HSRZND01
ZACJ610111HSRRRL06
ZAGR840907HSRZTM07
ZAGR850609MCHVRS01
ZAMJ800828HSRZNL19
ZANM820822MSRZVY00
ZARL610301HSRMMN06
ZAVA750323HSRMLL03
ZAVG750528MSRMLL06
ZAVJ871224HSRMLS04
ZAVM601014HSLVLR05
ZAVO650824MSRZLL08
ZEPD730410HSRPRN04
ZUMA830528MSRXLN05
ZUVN731206HSRXLC06
AAAR780614HSRLLB07
AAAV760629HSRGLC00
AABA770504HSRMTR03
AACG830825MSRLRB07
AADG740628MSRLZD09
AAFF800317MSRLLL08
Nombre
VANESSA GUADALUPE YING QUIJANO
ERNESTO YOCUPICIO BORBON
ROMAN YOCUPICIO COTA
DORA YOLANDA YOCUPICIO MONTES
ANA LORENA YOCUPICIO VALDEZ
JUAN PABLO YOCUPICIO VALDEZ
ISELA MARIA YOCUPICIO ZAZUETA
ISELA MARIA YOCUPICIO ZAZUETA
FRANCISCA YEDID ZAVALA ALVAREZ
JOSE FEDERICO ZAZUETA CANO
JULIO ALFONSO ZARATE CORRAL
RAMON IGNACIO ZAZUETA GUTIERREZ
MARIA DEL ROSARIO ZAVALA GARCIA
JOEL ISAAC ZAZUETA MANTES
MYRNA IMELDA ZAZUETA NAVARRO
LEONEL HEBERTO ZAMARRON RAMIREZ
JOSE ALBERTO ZAMORANO VALDEZ
GLADIS LILIAN ZAMORANO VALENZUELA
JESUS GUADALUPE ZAMORA VALENZUELA
MARTIN ZAVALA VALDEZ
OLGA LYDIA ZAZUETA VALENZUELA
DANIEL ZEPEDA PEREA
ANA LUISA ZUÐIGA MALDONADO
NICOLAS RICARDO ZUÐIGA VILLEGAS
ROBERTO ALMADA ALVAREZ
VICTOR MANUEL AGRAMON ALVAREZ
ARIEL ENRIQUE AMARAL BUITIMEA
GABRIELA PATRICIA ALVAREZ CORONADO
MARIA GUADALUPE ALVAREZ DIAZ
FLOR FERNANDA ALVAREZ FELIX
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
48
48
48
48
48
26
92
92
92
92
26
92
92
92
92
92
92
92
92
92
26
92
48
26
92
26
26
26
92
92
48
92
26
92
26
26
92
92
48
26
26
26
26
26
26
26
26
12
12
12
13
21
13
13
13
13
13
13
13
12
12
12
6
13
26
3
12
12
11
12
12
21
26
37
12
12
12
12
21
37
26
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E0363
E0181
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0281
S01807
E0363
E0463
S01803
E0281
E0281
E0181
E0281
E0281
E0181
E0465
E0687
E0281
E0281
E0281
E0281
E0181
E0687
E0463
Periodo Pagado
Horas
Semana Mes
3
3
3
3
3
6
6
6
0
0
0
2
0
5
1
5
5
5
6
6
0
0
0
0
3
6
0
0
0
0
0
0
0
16
0
0
0
0
0
0
0
5
Número de
Plaza
261643
262011
262012
262131
262132
260451
260526
260535
260615
900
267494
262193
264646
260156
260908
260383
260813
261050
260651
260652
801005
262178
260596
300218
262868
260554
300059
262280
266233
261725
263756
260823
260183
260093
263447
266076
263375
261254
263681
264892
263192
261688
Clave de Centro de
Trabajo
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DPR1252P
26DPR0102B
26DPR1185H
26DES0020L
26DJN0647C
26DES0003V
26DES0003V
26DES0003V
26DES0003V
26DES0003V
26DES0043W
26DES0043W
26DPR1486D
26DPR1141K
26DPR0148X
26DES0002W
26DES0005T
26DST0065Z
26DPR0484Z
26DPR1306C
26DPR1285G
26DJN0671C
26DPR0263O
26DPR1416I
26DJN0614L
26DST0004M
26FUA0055R
26DPR1356K
26DPR1402F
26DPR0773Q
26DPR0635O
26DJN0701G
26FUA0112S
26DST0062C
pago
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201402
201317
201317
201317
201401
201401
201401
201317
201317
201401
201401
201404
201405
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201407
201317
201317
201317
201403
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201406
201409
201409
201407
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201410
201407
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
272
272
272
272
272
272
272
272
272
272
272
272
272
272
135
272
272
272
150
150
150
272
272
150
150
104
91
272
272
272
272
272
272
272
272
272
288
76
288
288
288
135
4448.95
4448.95
4448.95
4448.95
4448.95
8898.5
8898.5
8898.5
29016.17
29080.46
29106.4
3651.61
45451.45
9135.75
2333.36
9135.75
9135.75
9135.75
13573.2
13573.2
31935.86
35893.19
29158.2
23106.5
7583.51
10517.32
21180.96
29093.91
46111
45242.24
35860.26
29078.24
35957.39
29459.2
36959.03
45449.49
11099.08
2432.33
11099.08
8478.01
8850.98
10597.71
105 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AAFF800317M72
AAFF800317M72
AAFF800317M72
AAGC8303126IA
AAIM810228IM4
AALD8805173UA
AALE751111D90
AALG750831HK0
AALN7812263Q3
AALR830607LD2
AALS730126LU0
AAMD840109TG1
AAMJ580408KI3
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ670602280
AAMJ8912243B0
AANS710504HM7
AANS710504HM7
AANS710504HM7
AAPA760210LC7
AAPG650103FY1
AASE800922EQ8
AASI730305P80
AATL560828693
AAVD660108HV3
AAVL770711IX7
AAYD870528BM3
AEAC8508276N2
AEAS660129QE7
AEAS660129QE7
AEAS660129QE7
AEBF761203AG8
AEBJ750108JJ2
AECA770424HZ3
CURP
AAFF800317MSRLLL08
AAFF800317MSRLLL08
AAFF800317MSRLLL08
AAGC830312MSRLMY07
AAIM810228MSRRBR08
AALD880517MSRLPL06
AALE751111MSRYPL00
AALG750831MSRGPL00
AALN781226MSRLYL04
AALR830607HSRLRB07
AALS730126MSRNRN04
AAMD840109MSRLRN04
AAMJ580408MSRLRN00
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ670602HSRMNS08
AAMJ891224MSRLLS01
AANS710504MSLYFN14
AANS710504MSLYFN14
AANS710504MSLYFN14
AAPA760210HSRGRR03
AAPG650103MSRLRN04
AASE800922HSRLLD02
AASI730305MSRLTS02
AATL560828MSRLRR09
AAVD660108HSRLLV06
AAVL770711HSRMLS00
AAYD870528HSRLCN06
AEAC850827MSRVGB00
AEAS660129MBSRRC08
AEAS660129MBSRRC08
AEAS660129MBSRRC08
AEBF761203HSLRLR01
AEBJ750108HSRVRS09
AECA770424MSRRTL01
Nombre
CYNTHIA ALVAREZ GOMEZ
MARCELA ANA ISABEL ARAMBURO IBARRA
DULCE ELIZABETH ALMADA LOPES
ELIZABET AYALA LOPEZ
GLORIA ALICIA AGRAMON LOPEZ
NELDA CECILIA ALVAREZ LEYVA
ROBERTO MARIO ALVAREZ LARA
SANDRA SOBEYDA ANDRADE LORENZANA
DANYRA ALMADA MORALES
JUANA ALCANTAR MORALES
JESUS RAQUEL ALCANTAR MOLINA
AARON AHIEZER AGANZA PAREDES
GENOVEVA ALVAREZ PRECIADO
EDUARDO ALCANTAR SALAS
ISABEL ALICIA ALDAMA SOTO
MARIA LOURDES ALMADA TRASVIÐA
DAVID ALCANTAR VALENZUELA
JOSE LUIS AMARILLAS VALENZUELA
DANIEL GUADALUPE ALCARAZ YOCUPICIO
CIBELES CARMEN AVENDAÐO AGUILAR
SOCORRO ARCE ARCE
SOCORRO ARCE ARCE
SOCORRO ARCE ARCE
FRANCISCO JAVIER ARMENTA BALDERRAMA
JESUS ALONSO AVENDAÐO BORBON
ALEJANDRA GUADALUPE ARCE COTA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
92
92
26
92
92
92
92
26
92
92
48
48
48
48
48
48
48
48
48
48
92
92
92
92
92
26
92
26
92
26
92
26
92
92
92
92
92
26
92
26
26
26
12
21
3
13
12
12
12
12
37
37
26
26
26
26
26
26
26
26
26
26
21
13
13
13
12
2
12
11
21
12
29
12
21
13
13
13
15
12
21
17/07/2014
Clave de
Categoría
E0463
E0463
E0465
E0281
E0181
A03803
E0363
E0281
E0281
E0281
E0281
E0687
E0629
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0181
E0363
E0363
E0363
E0281
S01807
E0281
E0181
E0121
E0281
E1485
E0281
E0181
E0363
E0363
E0363
E0763
E0281
E0181
Periodo Pagado
Horas
Semana Mes
5
5
1
0
0
0
1
0
0
0
0
0
0
1
1
1
3
3
4
4
4
4
5
0
5
7
19
0
0
0
0
0
0
0
0
0
5
6
12
16
0
0
Número de
Plaza
261878
261879
260033
266744
265166
200010
260937
261809
267271
267586
265831
263520
260109
261707
261861
261965
262071
262204
260987
260988
260989
260990
261530
754040
260391
565
260223
262212
200038
264142
261405
22
265811
260212
263891
264964
260031
260128
260209
260050
260375
264589
Clave de Centro de
Trabajo
26DST0062C
26DST0062C
26DST0062C
26DPR1385F
26DJN0675Z
26FIZ0038O
26DES0039J
26DPR0536O
26DPR0535P
26DPR0294H
26DPR0637M
26FUA0027V
26DML0017N
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DJN0430E
26DES0047S
26DES0047S
26DES0047S
26DPR0026M
26DJN0695M
26DPR1070G
26DJN0129S
26DJN0281N
26DPR0128J
26DPB0077S
26DPR0123O
26DJN0290V
26DES0010E
26DES0010E
26DES0010E
26FFS0041V
26DPR0056G
26DJN0300L
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201403
201403
201403
201317
201317
201401
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201323
201317
201317
201317
201317
201404
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201405
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201323
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
135
135
288
288
166
166
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
197
288
288
288
288
120
288
288
288
288
288
288
288
288
288
288
107
288
288
10597.71
10597.71
2119.46
10666.15
11099.08
36825.96
260.29
8478.01
8478.01
8478.01
10666.15
8850.98
13006.74
563.99
563.99
563.99
1691.96
1691.96
2255.93
2255.93
2255.93
2255.93
2819.93
2982.4
2159.4
3023.15
8205.69
11099.08
11071.86
11099.08
13915.11
16857.44
10666.15
11099.08
11099.08
11099.08
2819.93
3383.91
6767.81
29157.38
8478.01
10666.15
106 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AECG801019K19
AEFD780308JL0
AEGC640706TRA
AEGC640706TRA
AEIA891213IC4
AEIA891213IC4
AEIA891213IC4
AEIA891213IC4
AELA700321P60
AELA700321P60
AELA700321P60
AELN770501DH5
AEME810505AT2
AEMJ6903144V8
AEOC840330R93
AEOC840330R93
AEOC840330R93
AEOE750912NC3
AESA730314EF9
AESA730314EF9
AESA730314EF9
AESA730314EF9
AESA730314EF9
AESA730314EF9
AESA730314EF9
AESA730314EF9
AETA590528AD6
AEVA6103234V7
AEVC770724JQA
AEVC770724JQA
AEVC770724JQA
AICM680112DI3
AICM680112DI3
AICM680112DI3
AICM680112DI3
AIDC740729UI3
AIGE7712232P0
AIHS751007IH7
AIHS751007IH7
AIHS751007IH7
AIID650515GP1
AIOO8109036Q0
CURP
AECG801019HOCVPV02
AEFD780308MSRRLR05
AEGC640706MSRRRR06
AEGC640706MSRRRR06
AEIA891213HSRLSN07
AEIA891213HSRLSN07
AEIA891213HSRLSN07
AEIA891213HSRLSN07
AELA700321MSLCPN08
AELA700321MSLCPN08
AELA700321MSLCPN08
AELN770501MSLRNB08
AEME810505MGRRRR03
AEMJ690314HNTRJN03
AEOC840330HSRRSS05
AEOC840330HSRRSS05
AEOC840330HSRRSS05
AEOE750912MNTRRR09
AESA730314HSRRLL08
AESA730314HSRRLL08
AESA730314HSRRLL08
AESA730314HSRRLL08
AESA730314HSRRLL08
AESA730314HSRRLL08
AESA730314HSRRLL08
AESA730314HSRRLL08
AETA590528MSRTSN06
AEVA610323HSRRLD03
AEVC770724MSRRLR03
AEVC770724MSRRLR03
AEVC770724MSRRLR03
AICM680112MSRVTY03
AICM680112MSRVTY03
AICM680112MSRVTY03
AICM680112MSRVTY03
AIDC740729MSRVMR09
AIGE771223MSRVTV05
AIHS751007MSRNRL02
AIHS751007MSRNRL02
AIHS751007MSRNRL02
AIID650515MSRRDR09
AIOO810903HSRVRM03
Nombre
GIOVANNI AVENDAÐO COPADO
DAIREN LIZETH ARREDONDO FELIX
NUBIA ERNESTINA ARMENTA LUNA
ERIKA JEISHSA ARMENTA MARTINEZ
JUAN MANUEL ARELLANO MEJIA
CESAR GILDARDO ARENAS OSUNA
ERIKA MARIA ARELLANO OROZCO
ANA PATRICIA ATTWELL TESISTECO
ADELAIDO ARMENTA VALENZUELA
CRISTINA ARENAS VALENCIA
MYRNA SOCORRO AVILA COTA
CARMEN EMILIA AVILA DOMINGUEZ
EVA KARINA AVILES GUTIERREZ
DORA MARIA ARIYOSHI IDUMA
OMAR DAMIAN AVILES ORTIZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
92
92
92
92
48
48
48
92
92
26
48
48
48
26
26
48
48
48
48
48
48
48
26
92
48
48
48
92
92
92
92
92
26
48
48
48
92
92
12
12
13
13
13
13
13
13
26
26
26
37
21
12
26
26
26
11
29
26
26
26
26
26
26
26
12
12
26
26
26
13
13
13
13
12
16
26
26
26
21
12
17/07/2014
Clave de
Categoría
E0281
E0281
E1067
E1067
E0363
E0363
E0363
E0363
E0463
E0463
E0463
E0687
E0181
E0281
E0763
E0763
E0763
E0181
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0763
E0763
E0763
E0363
E0363
E0363
E0363
E0281
E0687
E0463
E0463
E0463
E0121
E0281
Periodo Pagado
Horas
Semana Mes
0
0
1
19
5
5
5
5
1
4
20
0
0
0
2
6
6
0
21
1
1
2
2
3
6
6
0
0
2
6
6
1
6
6
6
0
0
4
6
21
0
0
Número de
Plaza
264135
266672
260015
260024
261255
261396
261397
261415
261653
260051
260172
263564
264859
265837
260912
260013
260014
261567
260033
261866
262004
260972
261692
261754
260417
260702
264873
2220
260912
260013
260014
280003
280001
280002
280003
261811
260678
260773
260475
260988
89
264548
Clave de Centro de
Trabajo
26DPR0250K
26DPR0708Q
26DES0021K
26DES0021K
26DES0003V
26DES0003V
26DES0003V
26DES0003V
26DST0042P
26DST0042P
26DST0042P
26DML0037A
26DJN0437Y
26DPR1356K
26DST0016R
26DST0016R
26DST0016R
26DJN0267U
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26DPR0423L
26DPR0930Q
26DST0016R
26DST0016R
26DST0016R
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DPR0378P
26FUA0116O
26DST0001P
26DST0001P
26DST0001P
26DJN0291U
26DPR1192R
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
3
3
7
7
7
7
7
7
7
7
7
7
7
7
3
3
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201404
201404
201404
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201406
201406
201406
201401
201401
201401
201401
201317
201317
201317
201317
201317
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201405
201405
201405
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201406
201406
201406
201406
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
288
288
288
288
288
288
288
120
120
120
288
288
288
288
288
288
288
288
288
288
288
92
92
92
166
166
166
166
288
288
288
288
288
288
288
8478.01
8478.01
709.1
13472.56
2819.93
2819.93
2819.93
2819.93
563.99
2255.93
11279.69
8850.98
13915.11
13915.11
971.82
2930.18
2930.18
13915.11
9069.46
431.88
431.88
863.76
863.76
1295.65
2591.27
2591.27
13915.11
8478.01
3213.22
9640.44
9640.44
1652.79
9917.11
9917.11
9917.11
8478.01
14455.48
1727.51
2591.27
9069.46
21260.19
10666.15
107 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AOAL8109291G3
AOCG660423LH1
AOCG660423LH1
AOCG660423LH1
AOHD820801JW2
AOHD820801JW2
AOHD820801JW2
AOHD820801JW2
AOHD820801JW2
AOHD820801JW2
AOHJ5906015U4
AOHJ5906015U4
AOHJ5906015U4
AOHJ5906015U4
AOHJ5906015U4
AOHJ5906015U4
AOHJ5906015U4
AOHJ5906015U4
AOHJ5906015U4
AOII6410283A7
AOLK760115QT0
AOLK760115QT0
AOLK760115QT0
AOLK760115QT0
AOLK760115QT0
AOLK760115QT0
AOMF581128BQ5
AOMF581128BQ5
AOMG891030RA9
AOMG891030RA9
AOMG891030RA9
AOSM820221ML8
AUAJ771118FFA
AUAN760314ES8
AUBA860203CP2
AUCA820731PC5
AUCA820731PC5
AUCA820731PC5
AUCK890105K70
AUCR730428TB9
AUER801001BM4
AUER801001BM4
CURP
AOAL810929MSRPMB07
AOCG660423MSRTRR07
AOCG660423MSRTRR07
AOCG660423MSRTRR07
AOHD820801MBCCNN07
AOHD820801MBCCNN07
AOHD820801MBCCNN07
AOHD820801MBCCNN07
AOHD820801MBCCNN07
AOHD820801MBCCNN07
AOHJ590601HSRTRR03
AOHJ590601HSRTRR03
AOHJ590601HSRTRR03
AOHJ590601HSRTRR03
AOHJ590601HSRTRR03
AOHJ590601HSRTRR03
AOHJ590601HSRTRR03
AOHJ590601HSRTRR03
AOHJ590601HSRTRR03
AOII641028HSRCBS09
AOLK760115MSRCPR02
AOLK760115MSRCPR02
AOLK760115MSRCPR02
AOLK760115MSRCPR02
AOLK760115MSRCPR02
AOLK760115MSRCPR02
AOMF581128HSRLRR19
AOMF581128HSRLRR19
AOMG891030MSRPLL08
AOMG891030MSRPLL08
AOMG891030MSRPLL08
AOSM820221MSRPTR01
AUAJ771118HSRGGN04
AUAN760314MSRZRB01
AUBA860203HSRGRL06
AUCA820731MSRGXL01
AUCA820731MSRGXL01
AUCA820731MSRGXL01
AUCK890105MSRGNR03
AUCR730428HSRSMB05
AUER801001MSRGSS14
AUER801001MSRGSS14
Nombre
LIBMNA TAVITA APODACA AMAVIZCA
JORGE ANGEL ATONDO HURTADO
ISRAEL ACOSTA IBARRA
MARCELA APODACA SOTELO
JUAN DE DIOS AGUIRRE AGUILAR
NUBIA AUZ ARVIZU
ALBERTO AGUILAR BARRA
KARINA ALEJANDRA AGUIRRE CONTRERAS
RUBEN AUSTIN CAMACHO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
48
48
48
48
48
48
48
48
48
92
92
92
92
92
92
92
92
92
26
26
92
92
92
92
92
26
48
92
92
92
48
26
92
26
48
92
92
26
92
92
92
21
26
26
26
26
26
26
26
26
26
13
13
13
13
13
13
13
13
13
12
13
13
13
13
13
13
29
26
13
13
13
26
7
37
16
26
13
13
6
12
13
13
17/07/2014
Clave de
Categoría
E0181
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0463
E0463
E0363
E0363
E0763
E0463
A03803
E0687
E0687
E0463
E0363
E0363
A01803
E0281
E0363
E0363
Periodo Pagado
Horas
Semana Mes
0
3
12
24
3
5
5
5
5
5
1
2
3
3
3
3
4
4
5
0
6
3
3
3
6
19
5
2
1
3
2
1
0
0
0
5
2
3
0
0
2
2
Número de
Plaza
264979
262593
260723
260115
262470
261124
261315
261316
261317
261485
260975
260072
260772
260919
262549
262711
260944
260992
260579
260768
260153
260796
261802
261803
100
260398
260089
261626
260989
262500
260785
262631
200097
263285
260210
261453
262183
262299
200041
261593
260742
262155
Clave de Centro de
Trabajo
26DJN0437Y
26DST0030K
26DST0030K
26DST0030K
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DES0032Q
26DES0032Q
26DES0032Q
26DES0025G
26DES0032Q
26DES0032Q
26DES0032Q
26DES0032Q
26DES0025G
26DPR0265M
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DST0016R
26DST0016R
26DES0035N
26DES0035N
26DES0035N
26DST0046L
26DST0041Q
26FUA0067W
26FUA0141N
26DST0016R
26DES0015Z
26DES0015Z
26DES0045U
26DPR0394G
26DES0029C
26DES0008Q
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
5
7
7
7
7
7
1
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201310
201310
201310
201310
201310
201310
201310
201310
201310
201407
201317
201317
201317
201317
201317
201317
201317
201317
201407
201407
201407
201401
201406
201317
201317
201317
201317
201317
201404
201317
201402
201402
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201409
201409
201409
201406
201409
201409
201409
201409
201406
201407
201410
201410
201410
201410
201410
201410
201410
201410
201407
201407
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201406
201406
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
288
288
288
396
396
396
396
396
396
396
396
396
76
288
288
288
288
288
288
288
288
76
76
76
166
92
288
288
288
288
288
120
288
151
151
11099.08
2172.24
8688.93
17377.86
1691.96
2819.93
2819.93
2819.93
2819.93
2819.93
295.58
793.68
1190.53
1095.78
1190.53
876.74
1587.37
1587.37
1826.3
1442.64
3383.91
1691.96
1691.96
1691.96
3383.91
10715.71
3498.04
1399.23
150.15
450.45
300.3
2819.47
-209.31
14514.82
8850.98
2159.4
863.76
1295.65
28401.74
11099.08
2082.48
2082.48
108 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AUFA730126BH7
AUGJ750920NY3
AUGM6302269FA
AUGM6302269FA
AUGM6302269FA
AULA730802GH9
AULD690419V72
AULJ751214710
AUPR8502014IA
AURR720918AW8
AUVS841019CN8
AUZH780517LL1
BAAI610330591
BAAI610330591
BAAW810218691
BACA8908217A6
BADJ590218JKA
BAEK810824TVA
BAEM650118ST3
BAGE7301148M9
BAHL731004E88
BAHN670208UVA
BAHN670208UVA
BAMI761117919
BAMJ790105EA6
BAMV660525NK4
BAPA670805J58
BAPA690511L62
BAPJ7908259P3
BAPJ7908259P3
BAPJ7908259P3
BAPM6602283P4
BAPM6602283P4
BARB8501139Q5
BASJ890526AV4
BAVR820816EB9
BAYE6806019J1
BAYE6806019J1
BAYE6806019J1
BAYE6806019J1
BAYE6806019J1
BAYE6806019J1
CURP
AUFA730126MSRNLN14
AUGJ750920HSRSSS05
AUGM630226HSRCRR05
AUGM630226HSRCRR05
AUGM630226HSRCRR05
AULA730802MSRGPN04
AULD690419MSRRRL04
AULJ751214HSRGPS01
AUPR850201MSLNRS00
AURR720918HSRGNY06
AUVS841019MSRCLN17
AUZH780517MSRHVL09
BAAI610330HSRRYS08
BAAI610330HSRRYS08
BAAW810218HMNLVL04
BXCA890821MSRRNL04
BADJ590218HNTRZN08
BAEK810824MSRLSR07
BAEM650118MSRLSR04
BAGE730114MSRLSL01
BAHL731004MSRRRC05
BAHN670208MHGTRR09
BAHN670208MHGTRR09
BAMI761117HSRMNS02
BAMJ790105HSRRNN06
BAMV660525HSRRRC03
BAPA670805MSRRCR17
BAPA690511MSRRCD07
BAPJ790825MSRLLN08
BAPJ790825MSRLLN08
BAPJ790825MSRLLN08
BAPM660228HSRRDG03
BAPM660228HSRRDG03
BARB850113HSRRDS08
BASJ890526HSRRLN05
BAVR820816HSRYZD05
BAYE680601MSRDNL02
BAYE680601MSRDNL02
BAYE680601MSRDNL02
BAYE680601MSRDNL02
BAYE680601MSRDNL02
BAYE680601MSRDNL02
Nombre
JOSE AUSTIN GASTELUM
JOSE MARTIN ACUÐA GARCIA
MARIA DE LOS ANGELES AGUIRRE LOPEZ
DOLORES GUADALUPE ARGUELLES LARA
JESUS ARTEMIO AGUILUZ LOPEZ
ROSA MELIDA ANGULO PEREZ
RAYMUNDO AGUILAR RENDON
SANTOS ARACELY ACUÐA VALENZUELA
HILDA LORENA AHUMADA ZAVALA
ISRAEL BARRAZA AYALA
ISRAEL BARRAZA AYALA
WILFRIDO BLANCAS AVILA
MARIA ALEJANDRA BARRERAS CONTRERAS
JUAN CARLOS BARRON DIAZ
KARLA MARIA BALDERRAMA ESCALANTE
MARTHA BALLESTEROS ESPINOZA
ELVA MARINA BALDERRAMA GASTELUM
LUCILA BARRALES HEREDIA
ISMAEL BAUMAN MENDIVIL
JUAN CARLOS BARRERAS MENDOZA
VICTOR MANUEL BARRON MIRANDA
ARACELI BRACAMONTES PACHECO
ADRIANA BRACAMONTES PACHECO
BISMARK ALFREDO BARRAZA RODRIGUEZ
JUAN JOSE BARRERAS SALCIDO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
92
92
92
92
92
92
92
92
92
26
26
26
92
26
26
92
92
92
26
48
26
92
92
92
92
26
26
92
92
92
48
48
26
26
92
26
26
92
92
92
92
26
12
13
13
13
37
21
12
12
12
12
11
12
12
6
12
13
12
12
14
26
12
12
12
12
12
16
11
15
15
15
26
26
12
12
12
13
13
13
13
13
13
17/07/2014
Clave de
Categoría
E2331
E0281
E1067
E1067
E1067
E0687
E0121
E0281
E0281
E0281
E0281
E0181
E0281
E0281
P02802
E0281
E0363
E0281
E0281
E1489
E0463
E0281
E0281
E0281
E0281
E0281
E0687
E0181
E0763
E0763
E0763
E0465
E0465
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
0
0
2
2
2
0
0
0
0
0
0
0
0
0
0
0
25
0
0
0
1
0
0
0
0
0
0
0
5
15
22
16
24
0
0
0
7
22
1
1
5
5
Número de
Plaza
260020
262201
326
260382
260383
263065
260200
266918
267467
261382
263355
261766
260240
264194
200001
260876
260176
264136
260086
260044
262620
263094
266766
262348
263905
264316
260575
261142
260049
260004
260208
260290
260087
265520
262086
263440
260235
260105
260581
260644
260632
261144
Clave de Centro de
Trabajo
26DST0068X
26DPR0895A
26DES0005T
26DES0005T
26DES0005T
26FUA0046J
26DJN0031H
26DPR1366R
26DPR1429M
26DPR1504C
26DPR0250K
26DJN0652O
26DPR1367Q
26DPR1392P
26DES0006S
26DPR0490J
26DES0040Z
26DPR0777M
26DPR1118J
26DCC0118X
26DST0030K
26DPR0764I
26DPR0632R
26DPR1492O
26DPR0542Z
26DPR0765H
26FUA0100N
26DJN0066X
26FFS0011A
26FFS0011A
26FFS0011A
26DST0003N
26DST0003N
26DPR1482H
26DPR0060T
26DPR0958W
26DES0024H
26DES0024H
26DES0030S
26DES0024H
26DES0030S
26DES0024H
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201403
201317
201401
201401
201401
201317
201317
201317
201317
201317
201317
201317
201407
201407
201405
201317
201317
201317
201317
201317
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201403
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201409
201409
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
135
288
166
166
166
288
288
288
288
288
288
288
76
76
107
288
288
288
288
288
166
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
1146.67
10666.15
6100.9
6100.9
6100.9
11125.41
10630.11
11099.08
13915.11
11099.08
8478.01
10666.15
5485.42
4654.42
32981.91
8478.01
14099.61
10666.15
8478.01
25949.71
2819.47
8478.01
8478.01
11099.08
8478.01
11099.08
27067.59
18135.74
4567.84
13703.55
20098.52
9023.74
13535.62
8478.01
8478.01
11099.08
3023.15
9501.33
431.88
431.88
2159.4
2159.4
109 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
BEAA760114AB4
BEAA8109116T6
BEAK821121TT5
BEAK821121TT5
BEAK821121TT5
BEAK821121TT5
BEAK821121TT5
BEAK821121TT5
BEAM880128PN8
BEAR600915UR7
BEAR600915UR7
BECL650131149
BECL650131149
BECL650131149
BEFL761031K67
BEGI780112656
BELC880723C20
BELE660325IP8
BELE660325IP8
BELM6205156U1
BELM6205156U1
BELM6205156U1
BELM6205156U1
BELM6205156U1
BESM780119MJ5
BESY880827V86
BEVJ670508C22
BIMC561124TR2
BIMC561124TR2
BIME620303SY3
BIME620303SY3
BIME620303SY3
BIME620303SY3
BIME620303SY3
BIME620303SY3
BIVE610710849
BOBB770818AK9
BOCM761016RAA
BODJ7810281X0
BODJ7810281X0
BODJ7810281X0
BODJ7810281X0
CURP
BEAA760114MSRLGN06
BEAA810911MSLLTN02
BEAK821121MSRRRR01
BEAK821121MSRRRR01
BEAK821121MSRRRR01
BEAK821121MSRRRR01
BEAK821121MSRRRR01
BEAK821121MSRRRR01
BEAM880128HSRLGG01
BEAR600915MJCNNQ07
BEAR600915MJCNNQ07
BECL650131MSRRMZ05
BECL650131MSRRMZ05
BECL650131MSRRMZ05
BEFL761031HSRLLZ08
BEGI780112MSRNRD04
BELC880723MSRNYY01
BELE660325MSRNPR08
BELE660325MSRNPR08
BELM620515HSLLZN05
BELM620515HSLLZN05
BELM620515HSLLZN05
BELM620515HSLLZN05
BELM620515HSLLZN05
BESM780119HSLLCR04
BESY880827MSRRNM03
BEVJ670508HSRLLN00
BIMC561124MSRRXN05
BIMC561124MSRRXN05
BIME620303MSRRXM05
BIME620303MSRRXM05
BIME620303MSRRXM05
BIME620303MSRRXM05
BIME620303MSRRXM05
BIME620303MSRRXM05
BIVE610710MSRRLS02
BOBB770818MSRRTT00
BOCM761016MSRJRR05
BODJ781028HSRJZS05
BODJ781028HSRJZS05
BODJ781028HSRJZS05
BODJ781028HSRJZS05
Nombre
ANA GRACIELA BELTRAN AGUIRRE
ANA MARIA BELTRAN ATTWELL
KARLA YANETH BERNAL ARMENTA
MIGUEL RAFAEL BELTRAN AGUIRRE
LUZ ALVA BEAL FELIX
CYNTHIA NOHEMI BENITEZ LEYVA
ERMA BENITEZ LOPEZ
ERMA BENITEZ LOPEZ
MARIO BELTRAN SAUCEDA
YAMEL IRAIS BERNAL SANTOS
JUAN RAMON BELTRAN VALENZUELA
ESTHER ALICIA BRISEÐO VALENZUELA
BEATRIZ ELENA BORBON BOTELLO
MIRTA LILIANA BOJORQUEZ CORRAL
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
48
48
48
48
48
48
26
26
92
48
48
48
26
92
92
92
92
26
48
48
48
48
92
92
92
26
92
13
26
92
92
92
92
92
26
92
26
92
92
92
12
37
26
26
26
26
26
26
12
13
13
26
26
26
12
13
37
15
15
29
26
26
26
26
12
37
12
12
12
54
13
13
13
13
13
12
12
37
13
13
13
13
17/07/2014
Clave de
Categoría
E0281
E0687
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0363
E0363
E0463
E0463
E0463
E0281
E1067
E0687
E0763
E0763
E0463
E0463
E0463
E0463
E0463
E0281
E0687
E0221
E0281
E0221
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0687
E0365
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
0
0
3
3
3
3
3
3
0
12
1
3
4
16
0
1
0
6
19
16
1
3
3
3
0
0
0
0
0
6
25
2
3
3
3
0
0
0
25
3
4
4
Número de
Plaza
263404
263488
261411
262680
262681
262682
262683
262684
260741
260139
260914
261784
260904
260251
266249
260026
263909
260372
260195
260135
262008
262024
262264
262265
263687
263873
260072
265191
23
4172
260184
260966
261711
262190
262263
260777
265335
263266
260008
236
646
260816
Clave de Centro de
Trabajo
26DPR0931P
26DML0008F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DPR1252P
26DES0019W
26DES0019W
26DST0001P
26DST0001P
26DST0001P
26DPR0937J
26DES0035N
26FUX0018Y
26FFS0052A
26FFS0052A
26DST0006K
26DST0006K
26DST0006K
26DST0060E
26DST0006K
26DPR1170F
26FUA0063Z
26DPR1326Q
26DPR1438U
26DPR1438U
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26DES0026F
26DPR0087Z
26DPR0864H
26DML0001M
26DES0008Q
26DES0008Q
26DES0008Q
26DES0008Q
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201403
201403
201403
201403
201403
201403
201317
201317
201317
201317
201317
201317
201317
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201401
201317
201317
201317
201317
201317
201317
201405
201317
201317
201317
201317
201317
201317
Hasta
201410
201410
201407
201407
201407
201407
201407
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201409
201409
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
135
135
135
135
135
135
288
288
288
288
288
288
288
135
288
288
288
288
288
288
288
288
288
288
288
166
166
288
288
288
288
288
288
107
288
288
288
288
288
288
8478.01
11582.49
3850.09
3850.09
3850.09
3850.09
3850.09
3850.09
8478.01
6657.92
554.82
1295.65
1727.51
6910.06
13906.02
2077.98
11582.49
2591.27
8205.69
6910.06
431.88
1295.65
1295.65
1295.65
10666.15
8850.98
24555.49
10923.03
23071.62
2591.27
10796.96
863.76
1295.65
1295.65
1295.65
5732.87
11099.08
11582.49
13870.65
1664.48
2219.3
2219.3
110 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
BODJ7810281X0
BOER7308255G0
BOMA781002A43
BOMA890406ML4
BOMJ800803CQ3
BOML7510093Q7
BOOA670615P35
BOOA670615P35
BOOA670615P35
BOOA670615P35
BOOA670615P35
BOOA670615P35
BOOA670615P35
BOOA670615P35
BOOF8312075G9
BORI570310M87
BOSA640912TY2
BOVA890103HH2
BUBB6208122M8
BUCJ780501T79
BUDE90011595A
BUDE90011595A
BUFC801213CR1
BUML751020UW8
BUPA640831959
BUQM890131R96
CAAG690103933
CAAG7611184I4
CAAJ850526376
CABF680125SJA
CABF680125SJA
CABF680125SJA
CABF680125SJA
CABF680125SJA
CABF680125SJA
CABF680125SJA
CABF680125SJA
CABM8108224B6
CABM8108224B6
CABM8108224B6
CABM8108224B6
CABM8108224B6
CURP
BODJ781028HSRJZS05
BOER730825HSRRNM08
BOMA781002MSRRZL09
BOMA890406MSRRRS02
BOMJ800803MSRRRN13
BOML751009HSRCLS06
BOOA670615MSRBCR07
BOOA670615MSRBCR07
BOOA670615MSRBCR07
BOOA670615MSRBCR07
BOOA670615MSRBCR07
BOOA670615MSRBCR07
BOOA670615MSRBCR07
BOOA670615MSRBCR07
BOOF831207MSRRRT05
BORI570310HSRRZN05
BOSA640912MSRTTN04
BOVA890103MSRRLN08
BUBB620812HSRSRR00
BUCJ780501HSRLMN03
BUDE900115MSRRMD01
BUDE900115MSRRMD01
BUFC801213MSRSLL03
BUML751020MSRRRN05
BUPA640831MCHNRL04
BUQM890131MSRSZR04
CAAG690103HSRNLR05
CAAG761118HSRHLL04
CAAJ850526HSRZLS05
CABF680125MSRHRL02
CABF680125MSRHRL02
CABF680125MSRHRL02
CABF680125MSRHRL02
CABF680125MSRHRL02
CABF680125MSRHRL02
CABF680125MSRHRL02
CABF680125MSRHRL02
CABM810822MSRMCR08
CABM810822MSRMCR08
CABM810822MSRMCR08
CABM810822MSRMCR08
CABM810822MSRMCR08
Nombre
RAMON ANGEL BORBON ENRIQUEZ
ALMA LORENA BORQUEZ MEZA
MARIA ASUCENA BORBON MARTINEZ
JUANA ESTER BORBON MOROYOQUI
LUIS BOCARDO MALDONADO
FATIMA BORQUEZ ORTEGA
JOSE INDALECIO BORBON RUIZ
ANA MARIA BOTELLO SOTO
ANA LUISA BORBON VILLARRUEL
BRUNO BUSTAMANTE BARRERAS
JUAN CARLOS BUELNA CAMPAS
EDITH MARIA BURGOS DOMINGUEZ
EDITH MARIA BURGOS DOMINGUEZ
CLAUDIA LIZZETH BUSTAMANTE FELIX
LEONIDES MARIA BURBOA MOROYOQUI
ALEJANDRA BUENO PEREZ
MARIELA BUSTAMANTE QUEZADA
GREGORIO CANTU ALVAREZ
GLADIS CHAVARRIA ALAMEA
JESUS ARNULFO CAZARES ALTAMIRANO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
26
26
92
26
48
48
48
48
48
48
48
48
92
92
26
26
92
92
92
92
92
48
92
26
92
92
92
48
48
48
48
48
48
48
48
26
26
26
26
26
13
12
11
12
12
12
26
26
26
26
26
26
26
26
37
12
7
12
12
12
13
13
12
26
12
12
12
12
13
26
26
26
26
26
26
26
26
29
29
29
29
29
17/07/2014
Clave de
Categoría
E0365
E0281
E0181
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0687
E0281
A01806
E0281
E0221
E0281
E0363
E0363
E0281
E0463
E0281
E0281
E0221
E0281
E0363
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0463
E0463
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
6
0
0
0
0
0
5
5
5
5
5
5
5
5
0
0
0
0
0
0
1
3
0
1
0
0
0
0
1
2
2
2
2
2
2
2
26
1
3
3
3
5
Número de
Plaza
260088
263445
260761
261735
264137
266141
260659
260929
260930
260931
261534
261535
261536
261537
263567
267200
200005
261774
145
263524
260625
261023
263517
262653
266732
260774
211
261728
261008
260551
260552
260582
260616
260631
260636
260674
260001
260179
260290
260291
260292
260141
Clave de Centro de
Trabajo
26DES0008Q
26DPR1276Z
26DJN0698J
26DPR0667G
26DPR0147Y
26DPR0192K
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26FUA0136B
26DPR1363U
26DST0007J
26DPR0959V
26DPR0147Y
26DPR0467I
26DES0008Q
26DES0008Q
26DPR0490J
26DST0063B
26DPR1246E
26DPR1002J
26DPR0414D
26DPR0016F
26DES0020L
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0066Z
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
5
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201405
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201405
201317
201317
201317
201407
201407
201317
201401
201317
201317
201317
201317
201402
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201407
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
107
288
288
288
288
288
288
288
288
288
288
107
288
288
288
76
76
288
166
288
288
288
288
151
288
288
288
288
288
288
288
288
288
288
288
288
288
3328.96
11099.08
8478.01
8478.01
10666.15
14804.34
2159.4
2159.4
2159.4
2159.4
2159.4
2159.4
2159.4
2159.4
11582.49
8478.01
6698.42
8478.01
13124.28
18135.74
190.87
572.69
10666.15
2516.14
13915.11
8478.01
24555.49
8478.01
1555.58
863.76
863.76
863.76
863.76
863.76
863.76
863.76
11228.85
699.6
2098.83
2098.83
2098.83
3498.04
111 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
CABM8108224B6
CABM8108224B6
CABM8108224B6
CABM8108224B6
CABM8108224B6
CACH870811DB1
CACJ900625IR3
CACJ900625IR3
CACL660515PN3
CACR6709272F9
CAEA810728KM5
CAFE820417D72
CAFG710110FL0
CAFG710110FL0
CAFJ680505P46
CAFJ680505P46
CAGC6902235L3
CAGD601207557
CAGJ6001265S5
CAGJ6001265S5
CAGJ6001265S5
CAGJ6001265S5
CAGJ800220SQ3
CAGL790619C97
CAGM7207016I7
CAGM7207016I7
CAGM7207016I7
CAGM7207016I7
CAGS6109233SA
CAGX750114GY5
CAGX800424751
CAGX800424751
CAGX800424751
CAGX810810D63
CAGX810907ND7
CAGX810907ND7
CAGX810907ND7
CAGX810907ND7
CAGX810907ND7
CAGX831109MU2
CAHM650628G77
CAIE821226KP2
CURP
CABM810822MSRMCR08
CABM810822MSRMCR08
CABM810822MSRMCR08
CABM810822MSRMCR08
CABM810822MSRMCR08
CACH870811HSRHMC01
CACJ900625MSRSRS09
CACJ900625MSRSRS09
CACL660515MSRZTL05
CACR670927MSRBHT05
CAEA810728HSRSNN03
CAFE820417MSRSLD04
CAFG710110MSRSLR02
CAFG710110MSRSLR02
CAFJ680505HSRRLR06
CAFJ680505HSRRLR06
CAGC690223MSRHRR00
CAGD601207HBCBMN05
CAGJ600126MSRBRS03
CAGJ600126MSRBRS03
CAGJ600126MSRBRS03
CAGJ600126MSRBRS03
CAGJ800220HSRSRS08
CAGL790619HSRLDS00
CAGM720701MSRBLN03
CAGM720701MSRBLN03
CAGM720701MSRBLN03
CAGM720701MSRBLN03
CAGS610923MSRMMN06
CAGX750114MSRSXL09
CXGA800424MSRHNL01
CXGA800424MSRHNL01
CXGA800424MSRHNL01
CXGA810810HNTHLB08
CXGA810907MSLSRL08
CXGA810907MSLSRL08
CXGA810907MSLSRL08
CXGA810907MSLSRL08
CXGA810907MSLSRL08
CXGO831109HNTTMR01
CAHM650628MSRHRR07
CAIE821226MSRSNT06
Nombre
HECTOR MANUEL CHAVIRA CAMARGO
LILIA LIZZETH CAZARES COTA
RITA ISABEL CABANILLAS CHAVEZ
ANGEL FRANCISCO CASTRO ENRIQUEZ
EDNA VERONICA CASTRO FLORES
CRISTINA ELIZABETH CHAVEZ GUIRADO
DANIEL CABRERA GOMEZ
JOSE JESUS CASTAÐEDA GRACIA
JOSE LUIS CALDERA GODINA
ALMA ROSA CASTRO GAXIOLA
ABRAHAM CHAVARIN GALINDO
ORESTES SALVADOR CATON GAMEROS
MARIA MARGARITA CHAVEZ HARO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
26
26
26
92
26
26
92
92
92
26
92
92
12
26
92
48
92
92
92
92
92
92
48
48
48
48
92
26
48
48
48
26
48
48
48
48
48
26
92
26
29
29
29
29
29
12
7
7
21
37
12
12
12
12
51
12
54
26
13
13
13
13
13
12
26
26
26
26
37
6
26
26
26
12
26
26
26
26
26
6
37
13
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0463
E0463
E0281
A03803
A03803
E0181
E0689
E0281
E0281
E0281
E0281
E0281
E0281
E0195
E0451
E0363
E0363
E0363
E0363
E0363
E0281
E0463
E0463
E0463
E0463
E0687
A01803
E0463
E0463
E0463
E0281
E0463
E0463
E0463
E0463
E0463
S01807
E0687
E0363
Periodo Pagado
Horas
Semana Mes
5
5
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
0
3
6
6
12
0
0
6
6
6
0
5
5
5
5
5
0
0
5
Número de
Plaza
260142
260143
260144
260145
260146
267264
200013
200013
260197
260170
264628
262733
261108
266876
106197
264363
260028
260014
261641
261642
261643
261644
261142
264208
262408
260581
260661
260700
263834
200150
260616
260749
260750
261880
261391
261392
261393
261394
261697
200004
263629
260068
Clave de Centro de
Trabajo
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DPR0269I
26DST0050Y
26DST0050Y
26DJN0099O
26FUA0131G
26DPR1013P
26DPR1377X
26DPR1467P
26DPR1421U
26DPR1090U
26DPR0393H
26DDI0003P
26FZT0006S
26DSN0007Z
26DSN0007Z
26DSN0007Z
26DSN0007Z
26DES0019W
26DPR0797Z
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26FUA0123Y
26DES0009P
26DST0078D
26DST0078D
26DST0078D
26DPR0269I
26DST0021C
26DST0021C
26DST0021C
26DST0021C
26DST0021C
26DES0043W
26FUA0021A
26DES0003V
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201404
201323
201301
201317
201317
201405
201317
201317
201317
201317
201317
201407
201401
201401
201401
201401
201317
201317
201317
201317
201317
201317
201317
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201407
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201407
201323
201316
201410
201410
201407
201410
201410
201410
201409
201410
201409
201407
201407
201407
201407
201410
201410
201410
201410
201410
201410
201410
201404
201410
201410
201410
201410
201410
201410
201410
201410
201410
201408
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
120
197
531
288
288
107
288
288
288
288
288
76
166
166
166
166
288
288
288
288
288
288
288
135
288
288
288
288
288
288
288
288
288
76
288
288
3498.04
3498.04
3498.04
3498.04
3498.04
8478.01
13238.11
3269.31
15111.25
8850.98
11099.08
10675.51
8478.01
8478.01
11099.08
49680.57
15164.82
11927.8
9333.77
9333.77
9333.77
9333.77
2159.4
8478.01
1295.65
2591.27
2591.27
5182.54
8850.98
6017.33
2591.27
2591.27
2591.27
10666.15
3620.4
3620.4
3620.4
3620.4
3620.4
3851.08
14514.82
2819.93
112 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
CAIE821226KP2
CAIE821226KP2
CAIE821226KP2
CALH810418252
CALR710102U89
CAMD860120733
CAME75082429A
CAML660803CR8
CAML660803CR8
CAML660803CR8
CAML660803CR8
CAML660803CR8
CAML660803CR8
CAML660803CR8
CAML660803CR8
CANA660427BZ4
CANC8608296V1
CAOC6409089U3
CAOC6409089U3
CAOC6409089U3
CAOC6409089U3
CAOJ720806HS0
CAPL851001HI8
CAPO630302MI5
CAQA6102151A8
CAQJ880624635
CARB820311FM4
CARC650716J16
CARD7910202VA
CARI800924SA0
CARJ780109CL2
CARM820924PZ0
CARN570610JT5
CASF750501J4A
CATA680827MF6
CAVF781124DL9
CAVM621014KI3
CAVM641231T56
CAVM641231T56
CAZI881130IC6
CAZL8501163V9
CEAY820604DQ6
CURP
CAIE821226MSRSNT06
CAIE821226MSRSNT06
CAIE821226MSRSNT06
CALH810418MNTRPD02
CALR710102MSRSPS05
CAMD860120MSRMRN08
CAME750824HSRSRD02
CAML660803HSRMLD00
CAML660803HSRMLD00
CAML660803HSRMLD00
CAML660803HSRMLD00
CAML660803HSRMLD00
CAML660803HSRMLD00
CAML660803HSRMLD00
CAML660803HSRMLD00
CANA660427MSRNYN06
CANC860829MSRJYR01
CAOC640908HSRXLR02
CAOC640908HSRXLR02
CAOC640908HSRXLR02
CAOC640908HSRXLR02
CAOJ720806HSRSSR01
CAPL851001HSRHCN06
CAPO630302MSRSRL02
CAQA610215MSRSRN05
CAQJ880624MSRNNN06
CARB820311MSRRMB03
CARC650716MSRRZR01
CARD791020HSRZBG13
CARI800924MSRZDL07
CARJ780109HSRRZR02
CARM820924MSRZBR08
CARN570610MSRSDR14
CASF750501MSRSRL01
CATA680827MSRLRM05
CAVF781124MSRSRR08
CAVM621014MSRRLN04
CAVM641231HSRRLN03
CAVM641231HSRRLN03
CAZI881130HBSHRV09
CAZL850116MSRRRY07
CEAY820604MSLRHR04
Nombre
HEIDY KARINA CARRANZA LOPEZ
ROSA ELENA CASTILLO LOPEZ
DENISSE ADRIANA CAMARGO MARTINEZ
EDUARDO CASILLAS MARTINEZ
LIDIA CAMPA MOLINA
LIDIA CAMPA MOLINA
LIDIA CAMPA MOLINA
LIDIA CAMPA MOLINA
LIDIA CAMPA MOLINA
LIDIA CAMPA MOLINA
LIDIA CAMPA MOLINA
LIDIA CAMPA MOLINA
ANA LUISA CANTU NEYOY
MARIA DEL CARMEN CAJEME NEYOY
JORGE LUIS CASTILLO OSORIO
LEONARDO EZEQUIEL CHAVEZ PACHECO
OLIVIA CASTRO PEREZ
ANDREA CASTRO QUIROZ
JUANA MIREYA JOSEFINA CANTU QUINTERO
BIBIANA CARRILLO RAMOS
MARIA DEL CARMEN CARRASCO RUIZ
DAGOBERTO CAZARES ROBLES
ILIANA IVETH CAZARES RODRIGUEZ
JORGE SANTIAGO CARRILLO RUIZ
MARISOL CAZARES ROBLES
NORMA CECILIA CASTRO RODRIGUEZ
FLORINDA CASTRO SIARUQUI
AMANDA CALDERON TREJO
FRANCISCA GUADALUPE CASTRO VERDUGO
MA. MANUELA CARRAZCO VALENZUELA
IVAN SAMUEL CHAVARIN ZUIRA
LYVENY GUADALUPE CARDONA ZARAGOZA
YURIDIA CERVANTES AHUMADA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
26
48
48
92
92
92
92
92
92
92
92
26
26
26
48
48
48
26
92
48
26
92
92
26
92
92
92
92
26
92
48
92
92
26
26
26
92
92
13
13
13
21
12
26
26
13
13
13
13
13
13
13
13
12
12
29
26
26
26
12
13
26
11
37
12
12
13
37
13
37
16
29
26
12
12
29
29
12
37
21
17/07/2014
Clave de
Categoría
E0363
E0363
E0363
E0181
E0281
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E1067
E0281
E0281
E0463
E0463
E0463
E0463
E0281
E0363
E0465
E0181
E0687
E0281
E0281
E0363
E0689
E0365
E0689
E0687
E1485
E0463
E0281
E0281
E0463
E0463
E0281
E0687
E0181
Periodo Pagado
Horas
Semana Mes
5
5
5
0
0
1
3
1
1
3
5
5
5
19
2
0
0
12
1
4
7
0
1
24
0
0
0
0
3
0
19
0
0
0
2
0
0
8
32
0
0
0
Número de
Plaza
261060
261303
261342
264840
264391
262556
262819
260481
260833
261513
260692
260776
260784
260711
260291
260487
262154
260054
261970
260993
260198
265862
261045
260083
261003
263877
266722
266371
262864
260165
260119
260155
260600
260223
261744
263678
267015
260056
260131
265896
263652
265106
Clave de Centro de
Trabajo
26DES0003V
26DES0003V
26DES0003V
26DJN0147H
26DPR0403Y
26DST0015S
26DST0066Z
26DES0047S
26DES0047S
26DES0047S
26DES0024H
26DES0024H
26DES0024H
26DES0024H
26DES0047S
26DPR0409S
26DPR0250K
26DST0048J
26DST0048J
26DST0048J
26DST0048J
26DPR0155G
26DES0031R
26DST0056S
26DJN0547D
26FUA0066X
26DPR0058E
26DPR0653D
26DES0011D
26DML0053S
26DES0036M
26FUA0138Z
26FUA0155Q
26DPB0165M
26DST0068X
26DPR0999W
26DPR0512E
26DST0003N
26DST0003N
26DPR0328H
26FUX0001Y
26DJN0440L
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201401
201407
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201404
201317
201317
201317
201317
201317
201401
201317
201402
201317
201317
201317
201407
201317
201317
201317
201317
201317
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201309
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201409
201410
201408
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
166
76
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
120
288
288
288
288
288
166
288
151
288
288
288
76
288
288
288
288
288
288
288
2819.93
2819.93
2819.93
13915.11
20273.35
2819.47
3332.11
554.82
554.82
1664.48
2774.14
2774.14
2774.14
10541.69
3876.99
25949.71
8478.01
5182.54
431.88
1727.51
3023.15
10666.15
2022.24
10365.09
8478.01
11582.49
10666.15
13915.11
7569.41
8850.98
26710.18
11125.41
67401.62
8478.01
622.23
8478.01
10666.15
5792.63
23170.49
8478.01
11582.49
8478.01
113 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
CEBL660122PH9
CEBL660122PH9
CECC810722S51
CECC810722S51
CECC810722S51
CEDJ6608175N1
CEDJ6608175N1
CEDJ6608175N1
CEDJ6608175N1
CEDJ6608175N1
CEDJ6608175N1
CEFS881026CE3
CEGJ590624V54
CEGJ590624V54
CELD680212K54
CISN640730AB6
CIVJ8103284NA
COAJ8608289F0
COAJ8608289F0
COAJ8608289F0
COBM580518S74
COBM580518S74
COBM580518S74
COBM580518S74
COCA6709146HA
COCA6709146HA
COCA6709146HA
COCA6709146HA
COCA6709146HA
COCJ670911CM3
COEE751023D70
COEV700408TB5
COFD831229TK3
COFL840812TS0
COGM820716KL9
COLG840616SY4
COLM771105C99
COMC670506UW3
COML720821937
COML720821937
COML720821937
COML720821937
CURP
CEBL660122MSRBLZ00
CEBL660122MSRBLZ00
CECC810722HSRDNR06
CECC810722HSRDNR06
CECC810722HSRDNR06
CEDJ660817HSRLXQ01
CEDJ660817HSRLXQ01
CEDJ660817HSRLXQ01
CEDJ660817HSRLXQ01
CEDJ660817HSRLXQ01
CEDJ660817HSRLXQ01
CEFS881026MSRRLN09
CEGJ590624HNTDNN03
CEGJ590624HNTDNN03
CELD680212MSRBYN14
CISN640730MSRNLR06
CIVJ810328HSRHLN06
COAJ860828MSRNYZ04
COAJ860828MSRNYZ04
COAJ860828MSRNYZ04
COBM580518HSRRRN12
COBM580518HSRRRN12
COBM580518HSRRRN12
COBM580518HSRRRN12
COCA670914HSRRRR04
COCA670914HSRRRR04
COCA670914HSRRRR04
COCA670914HSRRRR04
COCA670914HSRRRR04
COCJ670911HSRRRC04
COEE751023MSRTSD01
COEV700408MSRRSR04
COFD831229HSRRGV01
COFL840812HSRRLS06
COGM820716HSRSRN01
COLG840616MSRRYB09
COLM771105MSRRPR01
COMC670506HSRRZS05
COML720821MSRRNZ04
COML720821MSRRNZ04
COML720821MSRRNZ04
COML720821MSRRNZ04
Nombre
SANDRA OLIVIA CERON FELIX
DINA OFELIA CEBALLOS LEYVA
NEREYDA CINCO SALAZAR
JUAN RAMON CHICO VALENZUELA
JACINTO CORRAL CARDENAS
EDELMIRA COTA ESQUER
VIRGINIA GUADALUPE CORRALES ESPINOZA
DAVID ALEJANDRO CORELLA FIGUEROA
LUIS ANGEL CORRAL FELIX
MANUEL URIEL COSME GARCIA
GABRIELA CORONADO LEYVA
MARCIA BELINDA CORRAL LOPEZ
CESAR EDUARDO CORONA MEZA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
92
92
92
92
92
92
92
92
92
92
12
26
26
12
92
92
92
92
48
48
48
48
26
92
92
92
92
26
92
92
48
26
92
92
92
26
26
92
92
92
12
12
13
13
13
13
13
13
13
13
13
15
51
12
4
50
12
13
13
13
26
26
26
26
13
13
13
13
13
12
12
37
26
12
12
12
12
12
6
13
13
13
17/07/2014
Clave de
Categoría
E0281
E0221
E0763
E0763
E0763
E0363
E0363
E0363
E0363
E0363
E0363
E0763
E0221
E0281
T26803
E0201
E0281
E0365
E0365
E0365
E0463
E0463
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0687
E0465
E0281
E0281
E0281
E0281
E0281
A03803
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
0
0
2
2
2
1
3
3
5
5
19
19
0
0
0
0
0
3
3
3
1
4
5
21
19
3
3
5
5
0
0
0
16
0
0
0
0
0
0
5
5
5
Número de
Plaza
265869
52
260522
260714
260722
260668
261100
261102
260530
260531
260664
260207
8709
265754
200018
1270
264616
260302
260585
260586
261885
260728
260660
260132
260278
262205
262231
260992
261132
264394
263368
263522
260244
260178
264541
267540
263355
264976
200015
260443
261183
261583
Clave de Centro de
Trabajo
26DPR1429M
26DPR1431A
26DES0036M
26DES0047S
26DES0047S
26DES0003V
26DES0003V
26DES0003V
26DES0003V
26DES0003V
26DES0003V
26FFS0051B
26DPR1393O
26DPR1375Z
26FUA0103K
26FIZ0059A
26DPR1341I
26DES0003V
26DES0003V
26DES0003V
26DST0065Z
26DST0024Z
26DST0065Z
26DST0024Z
26DES0024H
26DES0024H
26DES0024H
26DES0024H
26DES0024H
26DPR0895A
26DPR0133V
26FUA0143L
26DST0030K
26DPR0855Z
26DPR0546V
26DPR1421U
26DPR0589T
26DPR1285G
26DES0008Q
26DES0008Q
26DES0008Q
26DES0008Q
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201404
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201404
201317
201406
201317
201317
201317
201317
201317
201401
201317
201317
201401
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201408
201409
201410
201410
201410
201410
201409
201410
201410
201410
201410
201410
201410
201410
201410
201410
201405
201410
201407
201410
201410
201410
201410
201410
201401
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
288
288
288
288
288
288
288
166
120
288
288
288
288
288
288
288
288
288
288
288
288
288
288
120
288
92
288
288
288
288
288
166
288
288
166
20273.35
24555.49
863.76
863.76
863.76
724.08
2172.24
2172.24
3620.4
3620.4
13757.48
8205.69
13124.28
11099.08
341
50763.34
8478.01
1691.96
1691.96
1691.96
1541.67
1727.51
2159.4
9069.46
10541.69
1664.48
1664.48
2774.14
2774.14
10666.15
3316.82
14514.82
7467.1
8478.01
11099.08
10666.15
8478.01
18135.74
1203.45
2159.4
2159.4
13921.05
114 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
COML720821937
COML720821937
COMM7004234Z0
COMM7004234Z0
COPC9005263X5
COPG780528MWA
COPG780528MWA
COPG780528MWA
CORA670531F34
CORA670531F34
CORR571201G72
CORR571201G72
CORR571201G72
CORR571201G72
CORR571201G72
CORR571201G72
CORR571201G72
CORR571201G72
CORR820306TI9
CORS7603101H7
COSM7611181T2
COSV7508072T2
COSV7508072T2
COUF641201AJ9
COVM630328SZ6
COVM630328SZ6
COZG870303JA7
COZG870303JA7
CUBJ7404107V8
CUBJ7404107V8
CUBJ7404107V8
CUBJ7404107V8
CUBJ7404107V8
CUIK7612076F1
CUMG790410T63
CUMS640426DD7
CUMS640426DD7
CUPA660810F40
CURE6504093J0
CUVV8607282D5
CUYM850317EL6
DEAI820812BX3
CURP
COML720821MSRRNZ04
COML720821MSRRNZ04
COMM700423MSRBNN05
COMM700423MSRBNN05
COPC900526HSRNLH01
COPG780528MSRRRR01
COPG780528MSRRRR01
COPG780528MSRRRR01
CORA670531MSRTBN02
CORA670531MSRTBN02
CORR571201MSRRMS05
CORR571201MSRRMS05
CORR571201MSRRMS05
CORR571201MSRRMS05
CORR571201MSRRMS05
CORR571201MSRRMS05
CORR571201MSRRMS05
CORR571201MSRRMS05
CORR820306MSRVNC01
CORS760310HSRTSL01
COSM761118MSRLTR08
COSV750807MSRTCR02
COSV750807MSRTCR02
COUF641201HSRTRL07
COVM630328MSRRLR04
COVM630328MSRRLR04
COZG870303MSRRZR05
COZG870303MSRRZR05
CUBJ740410MSRRRD04
CUBJ740410MSRRRD04
CUBJ740410MSRRRD04
CUBJ740410MSRRRD04
CUBJ740410MSRRRD04
CUIK761207MSRRBR01
CUMG790410HSRRLB02
CUMS640426MSRRRY02
CUMS640426MSRRRY02
CUPA660810HSRVRN03
CURE650409HSRHSR03
CUVV860728HSRRGC09
CUYM850317MSRRVR05
DEAI820812MSRLMR00
Nombre
MONICA GEORGINA COBARRUBIAS MENDOZA
MONICA GEORGINA COBARRUBIAS MENDOZA
CHRISTOPHER CONTRERAS PALOMINO
MARIA ANGELINA COTA RABAGO
MARIA ANGELINA COTA RABAGO
ROCIO COVARRUBIAS RINCON
SAUL COTA ROSAS
MARITZA ELIZABETH COLOSSIO SOTELO
VERONICA COTA SACUCEDO
JOSE FELIZARDO COTA URBINA
GRACIELA GUADALUPE CORRAL ZAZUETA
GRACIELA GUADALUPE CORRAL ZAZUETA
JUDITH CURIEL BERNAL
KARLA YANETH CRUZ IBARRA
GABRIELA DE LA CRUZ MALDONADO
ANTONIO CUEVAS PERALTA
ERNESTO CHU RASCON
MARTHA PATRICIA CRUZ YEVISMEA
IRIS LILIAN DELGADO AMPARANO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
26
92
26
92
92
92
26
26
26
26
26
26
26
26
26
26
92
92
92
92
92
48
26
92
92
92
48
48
48
48
48
92
26
12
26
12
48
48
92
92
13
13
15
15
7
13
13
13
14
14
29
29
29
29
29
29
29
29
12
12
13
13
13
26
16
37
13
13
26
26
26
26
26
12
12
51
12
51
26
26
12
37
17/07/2014
Clave de
Categoría
E0363
E0363
E0763
E0763
A03803
E0363
E0363
E0363
E1489
E1489
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0492
E0281
E0281
E0363
E1067
E1067
E0463
E0687
E0629
E0363
E0363
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E0281
E0221
E0463
E0463
E0281
E0689
Periodo Pagado
Horas
Semana Mes
5
5
4
2
0
5
5
19
0
0
4
4
4
4
4
4
12
6
0
0
5
2
2
35
0
0
3
3
4
4
4
4
4
0
0
0
0
0
1
6
0
0
Número de
Plaza
261584
261585
260030
260270
200034
261224
261260
260102
260342
260342
260087
260088
260089
260090
260091
260133
260016
260031
266760
263614
260579
260715
260716
260218
260709
260033
670089
670092
260940
260941
260942
261205
261206
263585
266502
29769
262220
369
262474
260771
267583
260195
Clave de Centro de
Trabajo
26DES0008Q
26DES0008Q
26FFS0006P
26FFS0006P
26DST0062C
26DES0044V
26DES0044V
26DES0044V
26DCC0175O
26DCC0175O
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DPR0273V
26DPR1008D
26DES0025G
26DES0036M
26DES0036M
26DST0064A
26FUA0084M
26FUA0030I
26DES0008Q
26DES0008Q
26DST0020D
26DST0020D
26DST0020D
26DST0020D
26DST0020D
26DPR0021R
26DPR1457I
26DPR0490J
26DPR1382I
26DPR0250K
26DST0062C
26DST0003N
26DPR0270Y
26FUA0146I
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201406
201406
201407
201317
201317
201317
201403
201407
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201406
201405
201405
201317
201407
201407
201405
201405
201402
201402
201402
201402
201402
201317
201317
201317
201317
201317
201407
201403
201317
201317
Hasta
201410
201410
201407
201407
201410
201410
201410
201410
201410
201409
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201407
201407
201410
201407
201407
201407
201407
201407
201407
201407
201407
201407
201410
201410
201410
201410
201410
201410
201405
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
166
166
92
92
76
288
288
288
135
76
288
288
288
288
288
288
288
288
288
288
92
107
107
288
76
76
107
107
151
151
151
151
151
288
288
288
288
288
76
135
288
288
13921.05
13975.98
1261.29
630.63
15404.34
2159.4
2159.4
8205.69
28331.07
4274.92
4219.79
4219.79
4219.79
4219.79
4219.79
4219.79
12659.38
6329.69
8478.01
11099.08
2333.43
1055.1
1055.1
19739.46
1006.72
1145.5
2030.48
2030.48
5600.2
5600.2
5600.2
5600.2
5600.2
8478.01
8478.01
8478.01
8478.01
16293.28
1244.45
3548.04
8478.01
11582.49
115 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
DEMO680306P51
DIEO8102035B5
DIGR5810057N1
DISI640930NX1
DISI640930NX1
DIVA590518AT0
DIVA590518AT0
DIVA590518AT0
DIVA590518AT0
DIZA820712RK7
DOAE680511E65
DOOG720401IR1
DORJ640710NB8
DUAA791014EZ6
DUCA750319KL8
DUCA750319KL8
DUDM790227L38
DUDM790227L38
DULI850602CK4
DULI850602CK4
DULT630628GD7
DUVA820304AG0
EAAA62110384A
EAAA760419QL3
EAAM6412064C6
EADJ630404AJ4
EAMF510320GD9
EAMF510320GD9
EAMF510320GD9
EAPJ7402266W9
EAVE741216E51
EAVF720804QH5
EEEL810623GC0
EEEL810623GC0
EIBF820808QI3
EIBS790619VA7
EICG690703K13
EICG690703K13
EICG7810154R7
EIDE791008AZ0
EIGG830501UZ5
EIGK790525SF3
CURP
DEMO680306MJCLRR04
DIEO810203HSRZSR00
DIGR581005MSRZRS07
DISI640930MSLMNG06
DISI640930MSLMNG06
DIVA590518MSRZGR09
DIVA590518MSRZGR09
DIVA590518MSRZGR09
DIVA590518MSRZGR09
DIZA820712MSRZVL03
DOAE680511MSRMGS01
DOOG720401MSRRRL02
DORJ640710HSRMDN07
DUAA791014HSRRRL04
DUCA750319HSRRSR03
DUCA750319HSRRSR03
DUDM790227HSRRRR08
DUDM790227HSRRRR08
DULI850602MSRRNS06
DULI850602MSRRNS06
DULT630628MSRRBR07
DUVA820304MCHRLN05
EAAA621103HSRSCR04
EAAA760419HSRSNN04
EAAM641206MSRSPR04
EADJ630404HSRSZL11
EAMF510320HNTSLL06
EAMF510320HNTSLL06
EAMF510320HNTSLL06
EAPJ740226HSRSLS08
EAVE741216HSRSLD03
EAVF720804MJCVLT08
EEEL810623MSRSSY00
EEEL810623MSRSSY00
EIBF820808MSRLRT09
EIBS790619HSRSJR07
EICG690703MSRLLD00
EICG690703MSRLLD00
EICG781015MSRNHB08
EIDE791008MSRSLL06
EIGG830501MSRNRL04
EIGK790525MSRNSR09
Nombre
ORTENCIA DELGADO MORALES
ORLANDO DIAZ ESCALANTE
MARIA DEL ROSARIO DIAZ GUIRADO
MARIA IGNACIA DIMAS SANCHEZ
MARIA IGNACIA DIMAS SANCHEZ
ARMIDA DIAZ VEGA
ARMIDA DIAZ VEGA
ARMIDA DIAZ VEGA
ARMIDA DIAZ VEGA
ALBA NYDIA DIAZ ZAVALA
ESTHER ROSARIO DOMINGUEZ AGUERO
GLORIA DORAME ORTEGA
JUAN FRANCISCO DOMINGUEZ RODRIGUEZ
ALEJANDRO DUARTE ARMENTA
MARIA TERESA DUARTE LOBO
MARIA ANTONIETA DUARTE VALLES
ARMANDO ESPARZA ACUÐA
ANACLETO ESCALANTE ANDUAGA
MARGARITA ESPARZA APODACA
JOEL ESCALANTE DIAZ
JESUS MANUEL ESCALANTE PALOMARES
EDGAR OVED ESCALANTE VALENZUELA
FATIMA DEL CONSUELO EVANGELISTA VELAZQUEZ
FATIMA MARIA ELIZONDO BORBON
SERVANDO ESPINOZA BAJECA
GABRIELA PATRICIA ENRIQUEZ CHAVEZ
GOLONDRINA ISELA ENCINAS GARCIA
KARLA ENCINAS GASTELUM
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
12
92
92
26
26
92
92
26
26
26
12
92
92
92
48
48
92
92
92
92
26
26
92
26
26
26
26
92
92
26
92
92
26
26
48
48
92
92
26
92
13
12
51
21
21
12
12
12
12
7
16
12
51
12
13
13
26
26
13
13
37
12
12
12
13
29
29
29
29
12
12
16
13
13
12
12
26
26
37
13
12
37
17/07/2014
Clave de
Categoría
CF52317
E0281
E0281
E0181
E0181
E0281
E0281
E0281
E0281
A01803
E0687
E0281
E0281
E0281
E0763
E0763
E0463
E0463
E0363
E0363
E0629
E0281
E0281
E0281
E0363
E0465
E0463
E0463
E0463
E0281
E0281
E0687
E0363
E0365
E0281
E0281
E0463
E0463
E0687
E0363
E0281
E0687
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
19
5
5
5
5
0
0
0
0
1
26
1
5
28
0
0
0
3
3
0
0
19
21
0
3
0
0
Número de
Plaza
200102
267170
46440
366
366
265269
265269
264069
264069
200203
260256
265884
646
264130
260002
260041
260081
261567
261181
261182
260094
264422
266695
265115
260947
260027
260134
260040
260069
267373
266519
260653
262481
260221
262278
262382
260028
261019
260372
260919
260235
263506
Clave de Centro de
Trabajo
26ADG0001W
26DPR1298K
26DPR1070G
26DJN0184L
26DJN0184L
26DPR0930Q
26DPR0930Q
26DPR0553E
26DPR0553E
26DST0070L
26FUA0109E
26DPR1459G
26DPR1393O
26DPR0134U
26DES0022J
26DES0022J
26DST0039B
26DST0039B
26DES0006S
26DES0006S
26FUA0079A
26DPR0566I
26DPR0239O
26DPR1473Z
26DES0005T
26DST0031J
26DST0017Q
26DST0017Q
26DST0017Q
26DPR0403Y
26DPR1402F
26FUA0154R
26DES0018X
26DES0018X
26DPR1377X
26DPR0567H
26DST0053V
26DST0053V
26FUA0109E
26DES0025G
26DPR0269I
26FUA0143L
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201317
201406
201407
201407
201407
201407
201407
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201402
201317
201317
201317
201317
201317
201317
201403
201403
201406
201317
201317
201317
201317
201406
201317
201317
Hasta
201410
201410
201410
201410
201409
201410
201409
201410
201409
201402
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201404
201410
201410
201410
201410
201410
201410
201407
201407
201407
201410
201410
201410
201410
201407
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
166
166
288
92
76
76
76
76
76
166
288
288
288
288
288
288
288
288
288
288
288
288
288
288
166
151
288
288
288
288
288
288
135
135
92
288
288
288
288
92
288
288
21677.93
60114.56
11099.08
8701.47
1799.89
15250.01
3338.81
8224.59
1799.79
4888.55
11125.41
18135.74
11099.08
8478.01
5068.55
13757.48
2819.93
2819.93
2159.4
2159.4
24335.39
8478.01
13906.02
8478.01
2819.47
22751.31
913.59
4567.84
25579.94
13915.11
11099.08
14514.82
3123.84
3123.84
7213.18
8478.01
8205.69
9069.46
8850.98
1411.28
8478.01
14514.82
116 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
EILC770301NN7
EILC770301NN7
EILL720305TZ4
EIQG720407PH2
EIQG720407PH2
EIQG720407PH2
EISC760120CF4
EIUC841013F61
EIVD770915UN4
EOLM7709294U6
EOLM7709294U6
EUZL6511073B5
EUZL6511073B5
FAEA7609256Z4
FAEA7609256Z4
FAEA7609256Z4
FAEA7609256Z4
FAEA7609256Z4
FAEA7609256Z4
FAGL620718520
FAGL620718520
FAGL620718520
FAGL620718520
FAGT660910498
FAMA651231EW5
FAML870227DD2
FAZS7403075QA
FAZS7403075QA
FAZS7403075QA
FEAN8102266T6
FEAN8102266T6
FEAN8102266T6
FECT8609277I3
FEDM851219CT7
FEFB740924DH5
FEGM6803143MA
FEMP860630GH4
FENJ741030CK2
FEOA650224B50
FERM770427B81
FERM770427B81
FERR740414QT0
CURP
EILC770301MSRSLN00
EILC770301MSRSLN00
EILL720305HSRSPS06
EIQG720407HJCLRB08
EIQG720407HJCLRB08
EIQG720407HJCLRB08
EISC760120HSRNMR07
EIUC841013MSRSRR05
EIVD770915MSRNLN07
EOLM770929HSRSPG04
EOLM770929HSRSPG04
EUZL651107HSRSMY00
EUZL651107HSRSMY00
FAEA760925MSRRSR09
FAEA760925MSRRSR09
FAEA760925MSRRSR09
FAEA760925MSRRSR09
FAEA760925MSRRSR09
FAEA760925MSRRSR09
FAGL620718MDGVNR01
FAGL620718MDGVNR01
FAGL620718MDGVNR01
FAGL620718MDGVNR01
FAGT660910MSRRMR04
FAMA651231HSRVNN08
FAML870227MSRJRD02
FAZS740307HSRRZR08
FAZS740307HSRRZR08
FAZS740307HSRRZR08
FEAN810226HSRLSS01
FEAN810226HSRLSS01
FEAN810226HSRLSS01
FECT860927MSRLTR02
FEDM851219HSRLRR04
FEFB740924MSRLLR02
FEGM680314MSRLRY00
FEMP860630HSRLRD01
FENJ741030HSRLBS04
FEOA650224MSRLLN00
FERM770427HSRLJR06
FERM770427HSRLJR06
FERR740414MNTRDS08
Nombre
LUIS ENRIQUE ESPINOZA LOPEZ
CERGIO ANTONIO ENRIQUEZ SAMANIEGO
CRISTIAN EDITH ESPINOZA URIAS
DONAJI ENCINAS VALENCIA
LYDIA ESQUER ZAMORANO
LYDIA ESQUER ZAMORANO
MARIA TERESA FRANCO GOMEZ
LIDYA GABRIELA FAJARDO MORENO
TERESITA DE JESUS FELIX COTA
MARTIN RENE FELIX DUARTE
BRIZEIDA GABRIELA FELIX FLORES
MAYRA FELIX GARCIA
PEDRO FELIX MORALES
JESUS REYNALDO FELIX NIEBLAS
ANA MARIA FELIX OLIVAS
MARTIN FELIX ROJAS
MARTIN FELIX ROJAS
MARIA DEL ROSARIO FERMIN RODRIGUEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
26
92
92
92
26
48
48
26
92
26
26
48
48
48
48
48
48
48
48
48
48
26
92
92
92
92
92
92
92
92
92
92
48
92
26
92
48
26
92
48
26
26
12
13
13
13
7
26
26
12
12
12
12
26
26
26
26
26
26
26
26
26
26
16
12
37
13
13
13
13
13
13
21
12
26
37
12
12
26
12
12
26
17/07/2014
Clave de
Categoría
E0463
E0463
E0281
E0363
E0363
E0363
A01803
E0463
E0763
E0281
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0671
E0221
E0687
E0363
E0363
E0363
E0363
E0363
E0363
E0181
E0281
E0463
E0687
E0281
E0281
E0463
E0281
E0281
E1067
Periodo Pagado
Horas
Semana Mes
4
21
0
1
15
19
0
5
2
0
0
0
0
2
2
4
4
7
7
2
2
8
12
21
0
0
2
3
4
3
3
19
0
0
3
0
0
0
24
0
0
2
Número de
Plaza
260771
260966
265716
260502
260028
260695
200145
261864
260539
265597
264062
260844
260844
261717
261779
260936
261041
260466
260508
260433
260637
260098
260166
260006
260116
263659
260269
262451
260294
261562
262198
260600
265230
267587
262888
263336
265726
262136
260021
261267
263416
261054
Clave de Centro de
Trabajo
26DST0033H
26DST0033H
26DPR0260R
26DES0042X
26DES0042X
26DES0042X
26DST0068X
26DST0071K
26DST0072J
26DPR1443F
26DPR1457I
26DPR0948P
26DPR0948P
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DST0049I
26DST0049I
26DST0049I
26DST0049I
26FUA0057P
26DPR0451H
26FUA0110U
26DES0003V
26DES0003V
26DES0003V
26DES0041Y
26DES0041Y
26DES0041Y
26DJN0197P
26DPR0151K
26DST0015S
26FUA0059N
26DPR0895A
26DPR0210J
26DST0031J
26DPR0908O
26DPR1417H
26DST0066Z
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201403
201401
201405
201317
201317
201401
201407
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201317
201317
201317
201317
201317
201317
201407
Hasta
201410
201410
201410
201410
201410
201410
201403
201410
201410
201410
201410
201410
201409
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201409
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
135
166
107
288
288
166
76
288
288
288
288
288
288
288
288
288
288
288
135
288
288
288
288
288
288
288
288
288
166
288
288
288
288
288
288
76
2255.93
11843.68
13915.11
431.88
6478.19
8205.69
722.06
14097.86
3602.12
8478.01
8478.01
56310.49
6917.19
1127.98
1127.98
2255.93
2255.93
3947.89
3947.89
1127.98
1127.98
4511.88
6767.81
11651.35
9627.11
11582.49
1127.98
1691.96
2255.93
1691.96
1691.96
10715.71
11099.08
8478.01
8458.53
16203.3
8478.01
11099.08
13535.62
8478.01
8478.01
2178.24
117 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
FEUC680226QC7
FEYB790604JU2
FEYM7201305R5
FEYM7201305R5
FIMC7703062B6
FIRF790530U61
FISE640807KX6
FIVN830118CW9
FOCA770210NE8
FOCA770210NE8
FOCA770210NE8
FOCO841007DE6
FOCZ821125E49
FOCZ821125E49
FOCZ821125E49
FOFB761017JY8
FOMG681022DBA
FOMG681022DBA
FOMG681022DBA
FOMG681022DBA
FOMG681022DBA
FOMG681022DBA
FOMG681022DBA
FOMG681022DBA
FOMJ7711211F5
FOOB820930UJ9
FORL83032875A
FORT5801228U9
FOZJ840323BA9
FOZJ840323BA9
FOZJ840323BA9
FOZJ840323BA9
FOZJ840323BA9
FOZL680229K99
GAAY861117PQ3
GABD850419A9A
GACL661202RT3
GACL661202RT3
GACL661202RT3
GACL661202RT3
GACL7804053E2
GACP671012J57
CURP
FEUC680226MSRDRR04
FEYB790604MSRLCR06
FEYM720130MSRLCR03
FEYM720130MSRLCR03
FIMC770306MSRGRR03
FIRF790530HSRGBR06
FISE640807MSRMLL09
FIVN830118HSRRLX00
FOCA770210HDFLRR04
FOCA770210HDFLRR04
FOCA770210HDFLRR04
FOCO841007HSRNNM09
FOCZ821125MNTLVL04
FOCZ821125MNTLVL04
FOCZ821125MNTLVL04
FOFB761017MSRNLR09
FOMG681022HSRRNB03
FOMG681022HSRRNB03
FOMG681022HSRRNB03
FOMG681022HSRRNB03
FOMG681022HSRRNB03
FOMG681022HSRRNB03
FOMG681022HSRRNB03
FOMG681022HSRRNB03
FOMJ771121HSRLRS06
FOOB820930HSRNRN00
FORL830328MSRLML03
FORT580122HCLLDT01
FOZJ840323HSRLMR06
FOZJ840323HSRLMR06
FOZJ840323HSRLMR06
FOZJ840323HSRLMR06
FOZJ840323HSRLMR06
FOZL680229MSRLMT03
GAAY861117MSRRLS29
GABD850419MJCSRN02
GACL661202MSRSSC07
GACL661202MSRSSC07
GACL661202MSRSSC07
GACL661202MSRSSC07
GACL780405MSRXRZ07
GACP671012MSRRRL03
Nombre
MARIA CRISTINA FEDERICO URRUTIA
BERENICE FELIX YOCUPICIO
CARMEN AMADA FIGUEROA MARTINEZ
FERNANDO ADALID FIGUEROA ROBLES
ELVIRA FIMBRES SALAZAR
NOE FRIAS VALENZUELA
OMAR FONTES CANO
ZOILA OBDULIA FLORES CUEVAS
BERTHA ALICIA FON FELIX
JESUS ROBERTO FLORES MORALES
BENJAMIN FONSECA ORTIZ
LILIANA ALEJANDRA FLORES RAMIREZ
JOSE TITO FLORES RODRIGUEZ
JORGE JUAN FLORES ZAMORANO
LETICIA ARMIDA FLORES ZAMORA
YESICA GUADALUPE GARCIA ALMADA
DENI GASTELUM BARRERAS
LIZETH GAXIOLA CRUZ
MARIA DEL PILAR GARCIA CORONEL
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
48
92
92
26
26
26
26
92
92
92
92
92
92
92
92
48
48
48
48
48
48
48
48
48
92
92
26
48
48
48
48
48
92
92
92
26
26
26
48
92
26
13
26
12
12
11
12
6
12
15
15
15
21
13
13
13
12
26
26
26
26
26
26
26
26
26
29
37
7
26
26
26
26
26
12
21
13
29
29
29
26
37
12
17/07/2014
Clave de
Categoría
E0363
E0463
E0281
E0281
E0181
E0281
A03803
E0281
E0763
E0763
E0763
E0181
E1067
E1067
E1067
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E1485
E0687
S03802
E0463
E0463
E0463
E0463
E0463
E0281
E0181
E0363
E0463
E0463
E0463
E0463
E0687
E0281
Periodo Pagado
Horas
Semana Mes
1
1
0
0
0
0
0
0
3
7
16
0
2
2
2
0
1
5
5
5
5
5
5
5
1
0
0
0
1
1
1
3
6
0
0
5
2
18
20
2
0
0
Número de
Plaza
261134
260428
261116
263503
261754
260978
200028
261238
260266
260020
260010
265253
260656
260657
260658
2120
262239
261402
261538
261539
262092
262093
262094
262095
262656
260234
263604
300038
262504
262505
262506
260744
260771
266961
264755
261601
260121
260015
260082
261752
263319
266507
Clave de Centro de
Trabajo
26DES0026F
26DST0003N
26DPR1439T
26DPR1463T
26DJN0644F
26DPR0033W
26DES0013B
26DPR1462U
26FFS0013Z
26FFS0013Z
26FFS0013Z
26DJN0632A
26DES0014A
26DES0014A
26DES0014A
26DPR1138X
26DST0030K
26DST0030K
26DST0030K
26DST0030K
26DST0030K
26DST0030K
26DST0030K
26DST0030K
26DST0072J
26DPB0145Z
26DML0057O
26DST0044N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DPR0490J
26DJN0126V
26DES0014A
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26FUA0046J
26DPR0329G
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
5
1
1
1
1
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201317
201317
201317
201317
201405
201317
201317
201317
201317
201317
201402
201402
201402
201317
201317
201317
201317
201317
201401
201401
201401
201401
201402
201317
201317
201405
201405
201405
201405
201405
201403
201317
201317
201402
201317
201317
201317
201317
201317
201407
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201409
Pago
Percepciones
Pagadas en el
Periodo Reportado*
166
166
288
288
288
288
107
288
288
288
288
288
151
151
151
288
288
288
288
288
166
166
166
166
151
288
288
107
107
107
107
107
135
288
288
151
288
288
288
288
288
76
2522.81
2741.7
10666.15
10666.15
13906.02
8478.01
25165.58
11099.08
1691.96
3947.89
9023.74
8478.01
4470.7
4470.7
4470.7
11099.08
563.99
2819.93
2819.93
2819.93
15556.26
15556.26
15556.26
15556.26
2279.22
8478.01
11125.41
5214.97
1691.7
1691.7
1691.7
5075.12
10150.46
13906.02
8478.01
11397.85
1448.16
13033.4
14481.56
1448.16
11125.41
2444.64
118 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
GADE661107UHA
GADE661107UHA
GADE661107UHA
GADE661107UHA
GADE661107UHA
GADE661107UHA
GADE661107UHA
GADE661107UHA
GADE661107UHA
GADE661107UHA
GADE661107UHA
GADE661107UHA
GADE661107UHA
GADE661107UHA
GADE661107UHA
GADF860923RQ2
GADF860923RQ2
GADF860923RQ2
GADT8908287I5
GAEI810512IH7
GAEJ84040162A
GAEN740120CU3
GAEN740120CU3
GAEN740120CU3
GAEN740120CU3
GAEN740120CU3
GAFJ880327HF1
GAFP6011056U4
GAFP6011056U4
GAGJ5903193E6
GAGM890212E27
GALA6501123U4
GALI5207111G5
GALJ8108221Y0
GALL761021990
GAMA8302263U8
GAMH880102EW3
GAMI770216HPA
GAMM740618NN5
GAMP770317GM8
GAMR761126CS9
GAOA600727K56
CURP
GADE661107MSRRML16
GADE661107MSRRML16
GADE661107MSRRML16
GADE661107MSRRML16
GADE661107MSRRML16
GADE661107MSRRML16
GADE661107MSRRML16
GADE661107MSRRML16
GADE661107MSRRML16
GADE661107MSRRML16
GADE661107MSRRML16
GADE661107MSRRML16
GADE661107MSRRML16
GADE661107MSRRML16
GADE661107MSRRML16
GADF860923HSRSZD08
GADF860923HSRSZD08
GADF860923HSRSZD08
GADT890828MSRSZR05
GAEI810512MSRSSR08
GAEJ840401HSRSSN09
GAEN740120HSRSSL01
GAEN740120HSRSSL01
GAEN740120HSRSSL01
GAEN740120HSRSSL01
GAEN740120HSRSSL01
GAFJ880327MSRRXS05
GAFP601105HSRRLD00
GAFP601105HSRRLD00
GAGJ590319HSRRLN00
GAGM890212MSRMMR08
GALA650112HSRTPL04
GALI520711HSRRYS00
GALJ810822HSRRRN02
GALL761021MSRRPT11
GAMA830226MSRRRN05
GAMH880102HSRRRM05
GAMI770216HSRSNS04
GAMM740618HSRSNG00
GAMP770317MSPRNT08
GAMR761126HSRRLM00
GAOA600727MSRLTR02
Nombre
MA. ELENA GRACIA DOMINGUEZ
MARIA TRINIDAD GASTELUM DIAZ
IRMA JANETH GASPAR ESPINOZA
JOSE JUAN GASTELUM ESCALANTE
JESUS MARIELA GARCIA FOX
PEDRO GARCIA FELIX
PEDRO GARCIA FELIX
JOSE JUAN GARCIA GALVEZ
MARGARITA ISABEL GAMEZ GAMEZ
ALFREDO GAUTHEREAU LOPEZ
ISMAEL GARCIA LEYVA
JUAN HUMBERTO GARCIA LERMA
LETICIA ANGELICA GARCIA LOPEZ
ANA VICTORIA GARCIA MORALES
JOSE HUMBERTO GRAJEDA MIRANDA
ISMAEL GASTELUM MENDOZA
MIGUEL EFREN GASTELUM MENDOZA
PATRICIA GARCIA MONTES
RAMIRO RAFAEL GARCIA MALDONADO
ARMIDA GALAVIZ OTERO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
26
92
26
48
48
48
48
48
26
12
92
26
92
92
26
48
92
26
26
92
92
92
26
92
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
12
37
13
26
26
26
26
26
12
51
12
3
12
12
12
26
21
12
12
12
12
12
29
37
17/07/2014
Clave de
Categoría
E0463
E0465
E0763
E0763
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E0463
E0465
E0465
E0281
E0689
E0363
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0281
S01807
E0281
E0281
E0281
E0463
E0181
E0281
E0281
E0281
E0281
E0281
E0463
E0671
Periodo Pagado
Horas
Semana Mes
4
8
2
2
2
2
2
2
2
2
2
2
2
2
4
4
4
8
0
0
19
3
3
3
3
21
0
0
0
0
0
0
0
6
0
0
0
0
0
0
2
21
Número de
Plaza
260255
260119
260508
260518
260105
260411
260412
260467
260516
260517
260530
260531
260538
260621
260029
260686
260491
260233
262786
260173
260074
261642
262017
262018
262133
260983
262855
144302
267065
200245
267081
267324
265913
260939
264625
264959
266057
263312
261575
263417
260215
260022
Clave de Centro de
Trabajo
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0031J
26DST0031J
26DST0031J
26DPR0644W
26FUA0144K
26DES0029C
26DST0071K
26DST0071K
26DST0071K
26DST0071K
26DST0071K
26DPR0079R
26DPR1478V
26DPR1454L
26DPR0566I
26DPR1174B
26DPR0065O
26DPR1439T
26DST0072J
26DJN0401J
26DPR1398J
26DPR1482H
26DPR0535P
26DPR1051S
26DPR1431A
26DST0066Z
26FUA0002M
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201405
201405
201405
201317
201317
201406
201317
201317
201317
201317
201317
201317
201309
201309
201407
201317
201317
201317
201403
201317
201317
201317
201317
201317
201317
201407
201401
Hasta
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201409
201409
201409
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201408
Pago
Percepciones
Pagadas en el
Periodo Reportado*
76
76
76
76
76
76
76
76
76
76
76
76
76
76
76
107
107
107
288
288
92
288
288
288
288
288
288
411
411
76
288
288
288
135
288
288
288
288
288
288
76
166
673.63
1347.26
336.81
336.81
330.34
330.34
330.34
330.34
330.34
330.34
330.34
330.34
330.34
330.34
660.68
8166.97
8166.97
16334.08
8478.01
11582.49
2622.53
1691.96
1691.96
1691.96
1691.96
11843.68
8478.01
5410.45
5410.45
1259.32
8478.01
10666.15
10666.15
13782.03
8478.01
11099.08
8478.01
10666.15
10666.15
11099.08
2221.3
11577.21
119 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
GAOA600727K56
GAPG870920MIA
GAPR601024734
GAQF8001107CA
GAQJ800908BY2
GARC691029922
GARC691029922
GARC761222RV4
GARL630510NA8
GARS650309MA6
GASM740808FJ8
GASM740808FJ8
GATC681108ES4
GATC681108ES4
GATJ580327697
GAVA821104BS2
GAVC670911GA4
GAVC670911GA4
GAVC670911GA4
GAVF760717JD1
GAVG561101C98
GAWR6312209Z0
GAYC750406PZA
GAYC750406PZA
GAYC750406PZA
GIDE620902A94
GIDE620902A94
GIDE620902A94
GIGJ720118SV4
GITO790315PR4
GIVA811130BV8
GOAI851206VB7
GOAM680318133
GOAN701125N86
GOBC660726MW8
GOBJ680224ML6
GOBL820622N73
GOCD880119AK0
GOCJ540219II6
GOCV640405SI8
GOCV640405SI8
GOEJ751122TV4
CURP
GAOA600727MSRLTR02
GAPG870920MSRRCL06
GAPR601024HSRRNF00
GAQF800110HSRLRR04
GAQJ800908HSRXXR05
GARC691029MSRRMN06
GARC691029MSRRMN06
GARC761222HSRRMR07
GARL630510MSRLZZ07
GARS650309MSRRZN06
GASM740808MTSRNR02
GASM740808MTSRNR02
GATC681108MSRRRR06
GATC681108MSRRRR06
GATJ580327MSRSPS04
GAVA821104MSRRGN03
GAVC670911HSLRZR04
GAVC670911HSLRZR04
GAVC670911HSLRZR04
GAVF760717HSRRZR04
GAVG561101MDFRLR05
GAWR631220MSRRLS09
GAYC750406MCHCSY08
GAYC750406MCHCSY08
GAYC750406MCHCSY08
GIDE620902MSRLRS00
GIDE620902MSRLRS00
GIDE620902MSRLRS00
GIGJ720118HSRLRN05
GITO790315MSRLLL09
GIVA811130MSRLRL09
GOAI851206MSRNLL03
GOAM680318MSRMRR01
GOAN701125MNTMMR07
GOBC660726HSRNLS05
GOBJ680224HSRNGN05
GOBL820622MSRNRC04
GOCD880119MSRMTL02
GOCJ540219HBCNLR07
GOCV640405HSRCLC03
GOCV640405HSRCLC03
GOEJ751122MDFMSC05
Nombre
ARMIDA GALAVIZ OTERO
GLORIA FRANCISCA GARCIA PICOS
JORGE LUIS GAXIOLA QUIÐONEZ
CARLOS ALBERTO GARCIA ROMERO
LUZ MIGDELIA GALVEZ RUIZ
SONIA PATRICIA GARCIA RUIZ
CARMEN AMELIA GARCIA TERAN
CARMEN AMELIA GARCIA TERAN
JOSEFINA GASTELUM TAPIA
ANA KARLA GARCIA VEGA
FRANCISCO GARCIA VAZQUEZ
GRACIELA GRACIDA VALDEPEÐA
MARIA DEL ROSARIO GARCIA WILLIAMS
JUAN RAMON GIL GARCIA
OLIMPIA GIL TELLO
ALMA ROSA GIL VERDUGO
MARTHA PATRICIA GOMEZ ARELLANO
NORA LAURA GOMEZ AMADOR
CESAR GONZALEZ BELTRAN
JUAN GONZALEZ BOGARIN
DALIA ERIKA GOMEZ COTA
JORGE LUIS GONZALEZ CELAYA
JACQUELINE GOMEZ ESPINOZA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
48
92
92
48
26
26
48
48
92
92
92
92
92
92
92
26
92
92
48
48
48
48
48
48
92
92
92
48
26
92
74
92
48
26
92
12
92
92
37
37
37
13
26
13
13
26
12
12
26
26
13
13
37
37
15
15
15
6
37
21
26
26
26
26
26
26
12
37
12
26
12
21
12
15
26
12
13
51
12
21
17/07/2014
Clave de
Categoría
E0689
E0687
E0687
E0363
E0463
E0363
E0363
E0463
E0281
E0281
E0463
E0463
E0363
E0363
E0629
E0687
E0763
E0763
E0763
S01807
E0689
E0181
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0687
E0281
E0463
E0281
E0181
E0281
E0763
E0463
E0281
E0321
E0281
E0281
E0181
Periodo Pagado
Horas
Semana Mes
0
0
0
4
5
1
19
1
0
0
6
12
2
2
0
0
4
6
10
0
0
0
10
10
20
5
5
5
0
0
0
6
0
0
0
22
1
0
0
0
0
0
Número de
Plaza
260073
263693
263746
261132
261974
260546
260322
262638
265186
266496
260477
260716
260759
260760
260101
263493
260170
260395
260033
300311
260185
265295
260135
260153
260250
262109
262110
262111
261422
263623
266735
260663
264911
264156
3457
260108
262671
261449
16
32091
260688
264771
Clave de Centro de
Trabajo
26FUA0087J
26FUA0141N
26FUA0060C
26DES0036M
26DST0062C
26DES0006S
26DES0006S
26DST0056S
26DPR1019J
26DPR1476X
26DST0017Q
26DST0017Q
26DES0026F
26DES0026F
26FUA0116O
26FUA0024Y
26FFS0011A
26FFS0011A
26FFS0011A
26DPR0184B
26FUA0081P
26DJN0351S
26DST0069W
26DST0069W
26DST0069W
26DST0047K
26DST0047K
26DST0047K
26DPR1051S
26FUA0057P
26DPR0139P
26DST0002O
26DPR1163W
26DJN0049G
26DPR0959V
26FFS0002T
26DST0072J
26DPR1081M
26DES0040Z
26DPR1450P
26DPR1402F
26DJN0100N
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
3
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201317
201401
201406
201407
201317
201317
201401
201317
201317
201317
201317
201405
201405
201317
201317
201317
201317
201317
201404
201406
201317
201317
201317
201317
201404
201404
201404
201317
201317
201317
201317
201317
201317
201317
201405
201403
201317
201317
201317
201317
201317
Hasta
201408
201410
201402
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
166
288
166
92
76
288
288
166
288
288
288
288
107
107
288
288
288
288
288
120
92
288
288
288
288
120
120
120
288
288
288
288
288
288
288
107
135
288
288
288
288
288
11453.8
8850.98
9785.27
2290.85
6222.51
431.88
8205.69
2522.81
8776.4
13915.11
3383.91
6767.81
1110.66
1110.66
9966.89
8850.98
2255.93
3383.91
5639.84
29523.07
29865.02
8478.01
7240.77
7240.77
14481.56
-14824.38
10326.27
10326.27
10666.15
11125.41
8478.01
2591.27
18135.74
11099.08
13915.11
13689.71
2035.65
11099.08
27837.28
11099.08
11099.08
10666.15
120 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
GOGJ820506RC9
GOHB730718UP6
GOLA700809UBA
GOMA6802258RA
GOMC7006112Q7
GOMG8608049D8
GOMG8608049D8
GOMJ791215283
GOOE760219H65
GOOJ8612149Q7
GOOO7302036TA
GOPJ6609189S3
GOPJ6609189S3
GOPJ6609189S3
GOPJ6609189S3
GOPN6510153X5
GORP7502221GA
GOTF790814UU6
GOTF790814UU6
GOTF790814UU6
GOTF790814UU6
GOVB770302DP4
GOVE7308234D4
GOVI801104FR1
GOVM780413BI3
GOVR731007KR8
GOZG8202104FA
GUBS791122SV1
GUEE850608835
GUEE850608835
GUEE850608835
GUEE850608835
GUGF7302154A5
GUGF7302154A5
GUGM6604152E5
GUGM6604152E5
GUGM6604152E5
GUGM6604152E5
GUGM691015ER0
GUHC750708M54
GURJ830314NH4
GURL801026BZ4
CURP
GOGJ820506HSRNLL00
GOHB730718MSRMRT05
GOLA700809MSRNPL05
GOMA680225MDFNRN07
GOMC700611HSRCNY08
GOMG860804MSRMXL05
GOMG860804MSRMXL05
GOMJ791215HSRCRS00
GOOE760219MSPTRR07
GOOJ861214HSRNCV06
GOOO730203HCHNNS00
GOPJ660918MNTNRN00
GOPJ660918MNTNRN00
GOPJ660918MNTNRN00
GOPJ660918MNTNRN00
GOPN651015MCHNRR07
GORP750222MGTNDT01
GOTF790814HCLNRB07
GOTF790814HCLNRB07
GOTF790814HCLNRB07
GOTF790814HCLNRB07
GOVB770302MSRMLR05
GOVE730823HSRNLL04
GOVI801104MBCNGS03
GOVM780413MNTNRR04
GOVR731007MSRMLS05
GOZG820210HSRCML03
GUBS791122MSRZTN02
GUEE850608MSRTSS06
GUEE850608MSRTSS06
GUEE850608MSRTSS06
GUEE850608MSRTSS06
GUGF730215HSRTLS02
GUGF730215HSRTLS02
GUGM660415MSRRNC03
GUGM660415MSRRNC03
GUGM660415MSRRNC03
GUGM660415MSRRNC03
GUGM691015HSRTRN11
GUHC750708MASZRN00
GURJ830314HSRRYS08
GURL801026MSRRSZ08
Nombre
JULIAN ANTONIO GONZALEZ GIL
BEATRIZ EUGENIA GOMEZ HERNANDEZ
ALMA GUADALUPE GONZALEZ LOPEZ
ANGELICA GONZALEZ MORALES
CAYETANO GOCOBACHI MENDOZA
ERIKA FABIOLA GOITIA ORTEGA
JAVIER FERNANDO GONZALEZ OCHOA
OSCAR GONZALEZ ONTIVEROS
NORMA ICELA GONZALEZ PEREZ
PATRICIA NICOLASA GONZALEZ RODRIGUEZ
BRITSA MARINA GOMEZ VALENZUELA
ELEAZAR GONZALEZ VALENZUELA
ISSIS YURIDIA GONZALEZ VEGA
MIRNA GONZALEZ VERDIAS
ROSA ELVA GOMEZ VALENZUELA
GUILLERMO GOCOBACHI ZAMORANO
SANTA CECILIA GUZMAN BETANCOURT
MICAELA GUERRERO GONZALEZ
MANUEL BACILIO GUTIERREZ GARCIA
CINTHYA GEORGINA GUZMAN HERNANDEZ
JESUS ERNESTO GUERRERO REYES
LILIAN GUERRERO RIOS
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
92
26
92
92
92
48
92
26
26
48
48
48
48
26
26
92
92
92
92
92
92
92
92
26
26
92
48
48
48
48
92
92
12
12
92
92
92
92
92
92
12
16
12
11
12
13
13
26
21
12
6
26
26
26
26
11
16
13
13
13
13
12
12
12
37
12
7
12
26
26
26
26
12
12
51
51
12
12
12
13
12
12
17/07/2014
Clave de
Categoría
E0281
E0689
E0281
E0181
E0281
E1067
E1067
E0463
E0181
E0281
S01807
E0463
E0463
E0463
E0463
E0181
E0687
E0363
E0363
E0363
E0363
E0281
E0281
E0281
E0687
E0281
A01803
E0281
E0463
E0463
E0463
E0463
E0281
E0281
E0221
E0221
E0281
E0281
E0281
E0363
E0281
E0281
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
2
2
10
0
0
0
1
2
5
32
0
0
3
3
3
3
0
0
0
0
0
0
0
6
6
6
6
0
0
0
0
0
0
0
2
0
0
Número de
Plaza
265187
260041
1538
261369
263634
260446
260447
260112
265289
265725
200069
260170
261534
260473
260183
260184
260687
261998
262506
262507
262508
263679
262197
266681
263550
266521
200096
261452
260693
260694
260695
260720
261998
267258
13782
13782
267137
267137
261211
262128
266768
264140
Clave de Centro de
Trabajo
26DPR0596C
26DML0002L
26DPR0737L
26DJN0603F
26DPR0594E
26DES0047S
26DES0047S
26DST0068X
26DJN0405F
26DPR0628E
26DES0002W
26DST0006K
26DST0006K
26DST0006K
26DST0006K
26DJN0631B
26FUA0122Z
26DES0037L
26DES0037L
26DES0037L
26DES0037L
26DPR0147Y
26DPR0701X
26DPR1493N
26FUA0157O
26DPR0897Z
26DST0034G
26DPR1308A
26DST0076F
26DST0076F
26DST0077E
26DST0077E
26DPR1380K
26DPR1326Q
26DPR0898Y
26DPR0898Y
26DPR1476X
26DPR1476X
26DPR1387D
26DES0008Q
26DPR0281D
26DPR0269I
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201406
201317
201406
201317
201317
201317
201317
201407
201317
201317
201407
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201406
201317
201317
201317
201317
201317
201317
201317
201404
201407
201407
201407
201317
201317
201317
201317
Hasta
201406
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201409
201410
201409
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
92
288
92
288
288
288
288
76
288
288
76
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
92
288
288
288
288
288
288
288
120
76
76
76
288
288
288
288
2211.21
8850.98
7213.18
19887.29
11099.08
846.66
846.66
12445.14
8478.01
8478.01
18051.95
431.88
863.76
2159.4
13820.12
18135.74
14455.48
1295.65
1295.65
1295.65
1295.65
8478.01
11099.08
10666.15
14514.82
10666.15
5776.62
8478.01
3383.91
3383.91
3383.91
3383.91
13915.11
13915.11
31695.02
5067.09
20556.41
4274.62
8478.01
1109.66
8478.01
13906.02
121 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURU7705166V5
GURZ771119N81
GUSF740120685
GUSF740120685
GUVF861226UW5
GUVZ781219N2A
GUVZ781219N2A
GUVZ781219N2A
GUVZ781219N2A
GUVZ781219N2A
GUZB900118PWA
HECS881203R64
HEEJ831209C71
HEEJ831209C71
HETA700802QF7
HEVE6011161MA
HEVH830325BK5
HIGF850813F72
HIMC650123PN0
HITJ750108T94
HIVD841004ST6
HOAA651112L93
HOBE8002234W2
HOBE8002234W2
HOBE8002234W2
HORC8302206W4
HORC8302206W4
HUAC660225QLA
HUAC660225QLA
HUCN730727787
HULC900324H96
HULC900324H96
CURP
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURU770516HSRTMB06
GURZ771119MSRRSB08
GUSF740120HSRTBB01
GUSF740120HSRTBB01
GUVF861226MSRRGL06
GUVZ781219MSRTLL02
GUVZ781219MSRTLL02
GUVZ781219MSRTLL02
GUVZ781219MSRTLL02
GUVZ781219MSRTLL02
GUZB900118MSRTMT00
HECS881203HSRRRM07
HEEJ831209HSRRNR08
HEEJ831209HSRRNR08
HETA700802HBCRPN04
HEVE601116HSRRLD03
HEVH830325HSRRLM03
HIGF850813MSRGSB09
HIMC650123HSRGRN01
HITJ750108MSRGNS01
HIVD841004HSRGRN01
HOAA651112HSRLNR01
HOBE800223MSRYZD07
HOBE800223MSRYZD07
HOBE800223MSRYZD07
HORC830220HSRRZH06
HORC830220HSRRZH06
HUAC660225HSRRRS02
HUAC660225HSRRRS02
HUCN730727MSRRLT02
HULC900324HSRRPR01
HULC900324HSRRPR01
Nombre
ZOBEIDA ALEJANDRA GUERRERO RIOS
FLOR AURELIA GUEREÐA VEGA
BEATRIZ ADRIANA GUTIERREZ ZAMORANO
SAMUEL ISAI HERRERA CORONADO
JOSE ANGEL HERNANDEZ TAPIA
EDUARDO HERNANDEZ VALENZUELA
JOSE HUMBERTO HERNANDEZ VALDEZ
FABIOLA ALEJANDRA HIGUERA GASPAR
CONRADO ILDEFONSO HIGUERA MORALES
MARIA JESUS HIGUERA TONOPOMEA
DANIEL HIGUERA VERDUGO
ARTURO HOLGUIN ANGUIANO
EDITH HOYOS BAEZ
EDITH HOYOS BAEZ
EDITH HOYOS BAEZ
CHRISTIAN AGUSTIN DE HORTA RUIZ
CHRISTIAN AGUSTIN DE HORTA RUIZ
NATALIA DEL CARMEN HUERECA CELAYA
CARLOS ARTURO HURTADO LOPEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
48
48
48
48
48
48
48
48
26
26
26
92
92
92
92
92
92
26
26
92
92
26
26
92
92
92
92
26
26
13
92
92
92
92
48
48
92
26
26
26
26
26
26
26
26
26
26
26
26
26
12
12
12
37
13
13
13
13
13
6
12
15
15
12
13
12
13
12
12
12
16
54
13
13
13
13
26
26
12
29
29
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E0687
E0363
E0363
E0363
E0363
E0363
A01803
E0281
E0763
E0763
E0281
CF52317
E0281
E0363
E0281
E0281
E0281
E0687
E0363
E0363
E0363
E0363
E0363
E0463
E0463
E0281
E0463
E0463
Periodo Pagado
Horas
Semana Mes
1
3
3
3
3
3
3
3
3
3
3
0
0
0
0
2
3
3
4
5
0
0
6
19
0
0
0
6
0
0
0
0
2
2
3
1
1
8
8
0
2
4
Número de
Plaza
262030
262205
262444
262445
262499
262500
262541
262542
262543
262544
262588
266398
265927
266399
263920
260194
262547
262548
260495
260539
200142
261997
260375
260193
266491
200086
266656
260636
266568
264257
261708
260715
1736
262151
260123
261131
261132
260139
260184
266728
260021
260202
Clave de Centro de
Trabajo
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DST0077E
26DPR1313M
26DPR0561N
26DPR0531T
26FUA0053T
26DES0041Y
26DES0041Y
26DES0041Y
26DES0041Y
26DES0041Y
26DES0036M
26DPR0403Y
26FFS0007O
26FFS0007O
26DPR0054I
26ADG0001W
26DPR0565J
26DES0041Y
26DPR0001D
26DPR1349A
26DPR1318H
26FUA0018N
26DES0013B
26DES0013B
26DES0013B
26DES0011D
26DES0011D
26DST0022B
26DST0022B
26DPR0981X
26DST0068X
26DST0068X
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201403
201317
201317
201317
201317
201401
201317
201401
201317
201317
201317
201317
201405
201405
201405
201404
201404
201317
201317
201317
201407
201407
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201404
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201407
201407
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
135
288
288
288
288
166
288
166
288
288
288
288
107
107
107
120
120
288
288
288
76
76
563.99
1691.96
1691.96
1691.96
1691.96
1691.96
1691.96
1691.96
1691.96
1691.96
1691.96
13906.02
10666.15
10666.15
8850.98
1127.98
1691.96
1691.96
2255.93
2819.93
6017.33
11099.08
2591.27
8205.69
18135.74
20388.54
8478.01
18667.51
8478.01
11099.08
8478.01
14455.48
1353.61
1353.61
2030.48
1809.47
1809.47
3455.03
3455.03
11099.08
2372.22
4744.61
122 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
HULC900324H96
HULC900324H96
HULC900324H96
IAAH6308132S6
IACF850323B12
IACJ8211234X1
IACJ8211234X1
IAFC690709DK2
IAFC690709DK2
IAFC690709DK2
IAFC690709DK2
IAFC690709DK2
IAFC690709DK2
IAFC690709DK2
IAFC690709DK2
IAGA670410CJ4
IAGA670410CJ4
IAGA670410CJ4
IAGA670410CJ4
IAGA670410CJ4
IAGA670410CJ4
IAGA670410CJ4
IALM860107CR5
IAOM661217L44
IAPJ690921Q14
IAPJ690921Q14
IAPJ690921Q14
IAPJ690921Q14
IAPJ690921Q14
IAPJ690921Q14
IAPP810128KK5
IARG630103324
IARG630103324
IARG630103324
IARG841220RY2
IEAN7505066FA
IECC800330UH5
IIAG8603121V8
IIAG8603121V8
IIAG8603121V8
JAVL8308189H6
JAVN791014GH5
CURP
HULC900324HSRRPR01
HULC900324HSRRPR01
HULC900324HSRRPR01
IAAH630813MSRSLP09
IACF850323MSRBRR04
IACJ821123MSRBHD02
IACJ821123MSRBHD02
IAFC690709MSRBLR07
IAFC690709MSRBLR07
IAFC690709MSRBLR07
IAFC690709MSRBLR07
IAFC690709MSRBLR07
IAFC690709MSRBLR07
IAFC690709MSRBLR07
IAFC690709MSRBLR07
IAGA670410HSLBTL08
IAGA670410HSLBTL08
IAGA670410HSLBTL08
IAGA670410HSLBTL08
IAGA670410HSLBTL08
IAGA670410HSLBTL08
IAGA670410HSLBTL08
IALM860107MSRBSR04
IAOM661217MSRZRR04
IAPJ690921HSRBCS09
IAPJ690921HSRBCS09
IAPJ690921HSRBCS09
IAPJ690921HSRBCS09
IAPJ690921HSRBCS09
IAPJ690921HSRBCS09
IAPP810128HSLNCN05
IARG630103MSRBBN02
IARG630103MSRBBN02
IARG630103MSRBBN02
IARG841220MSRBSD03
IEAN750506MSRCYR00
IECC800330HSRCTS07
IIAG860312MSRXYD03
IIAG860312MSRXYD03
IIAG860312MSRXYD03
JAVL830818HSRTLS02
JAVN791014MSRRLH06
Nombre
HIPOLITA ISLAS ALVAREZ
FRANCIA ROSARIO IBARRA CORRAL
MARISOL IBARRA LASTRA
MARTHA ELENA IZAGUIRRE ORNELAS
PONCIANO JOEL INDA PACHECO
NORMA ALICIA ICEDO AYALA
CESAR ADRIAN ICEDO COTA
JOSE LUIS JATOMEA VALENCIA
NOHEMI JARA VALENZUELA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
48
92
26
92
92
48
48
48
48
48
48
48
48
26
92
92
92
92
92
92
92
26
48
48
48
48
48
48
26
26
92
92
92
92
26
92
92
92
26
92
29
29
26
37
7
15
15
26
26
26
26
26
26
26
26
13
13
13
13
13
13
13
12
12
26
26
26
26
26
26
12
13
13
13
37
37
12
13
13
13
12
37
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0629
T05808
E0763
E0763
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0363
E0363
E0363
E0687
E0687
E0281
E0363
E0363
E0363
E0281
E0687
Periodo Pagado
Horas
Semana Mes
8
21
1
0
0
3
7
1
1
2
4
5
7
9
11
19
2
3
3
5
5
5
0
0
3
3
5
5
6
20
0
19
3
3
0
0
0
6
6
6
0
0
Número de
Plaza
260031
260052
261959
260037
200004
260287
260011
260400
260516
261573
260752
260754
260583
260081
260013
260374
262184
238
275
261082
261083
261091
267472
261214
260818
260823
260264
261267
260256
260233
260455
260358
261262
261480
263592
263875
260307
260244
260517
260532
260773
263409
Clave de Centro de
Trabajo
26DST0068X
26DST0068X
26DST0068X
26FUA0010V
26DST0047K
26FFS0037I
26FFS0037I
26DST0032I
26DST0030K
26DST0032I
26DST0030K
26DST0030K
26DST0032I
26DST0032I
26DST0032I
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DES0019W
26DPR0269I
26DPR0986S
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DPR1439T
26DES0037L
26DES0037L
26DES0037L
26FUA0142M
26DML0057O
26DPR1128Q
26DES0022J
26DES0022J
26DES0022J
26DPR0579M
26FUA0071I
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201407
201407
201407
201317
201402
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
76
76
76
288
151
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
9489.33
24909.74
1186.13
16706.2
36571.1
1295.65
3023.15
563.99
563.99
1127.98
2255.93
2819.93
3947.89
5075.87
6203.83
8205.69
863.76
1295.65
1295.65
2159.4
2159.4
2159.4
10666.15
15536.85
1295.65
1295.65
2159.4
2159.4
2591.27
8637.58
8478.01
8205.69
1295.65
1295.65
11582.49
8850.98
11099.08
3383.91
3383.91
3383.91
11099.08
11582.49
123 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
JIAI7906259H8
JIAI7906259H8
JIAL8009088J9
JIAL8009088J9
JIAL8009088J9
JIAL8009088J9
JIAL8009088J9
JICM690513H73
JICM690513H73
JICS651118RF1
JICS651118RF1
JICS651118RF1
JIVE730810J97
JIVE730810J97
JIVE730810J97
JIVE730810J97
JIVE730810J97
JIVE730810J97
JIVE730810J97
JOBE8502046N0
JUAF610823US4
JUEJ710501R89
JUOR6801054XA
JURL850530M63
JUSP761107HA9
JUVE6910053C1
LACA840322C7A
LACC650718CR3
LACC650718CR3
LACC650718CR3
LACC650718CR3
LACC650718CR3
LACC650718CR3
LACC650718CR3
LAFM6208258PA
LAGE810121J89
LAGE850307SR2
LAPG621212TB3
LAPG621212TB3
LAPG621212TB3
LAPG621212TB3
LAPG621212TB3
CURP
JIAI790625MSRMLS08
JIAI790625MSRMLS08
JIAL800908MSRMCL06
JIAL800908MSRMCL06
JIAL800908MSRMCL06
JIAL800908MSRMCL06
JIAL800908MSRMCL06
JICM690513MSRMSR00
JICM690513MSRMSR00
JICS651118MSRMHN07
JICS651118MSRMHN07
JICS651118MSRMHN07
JIVE730810MGRMLD06
JIVE730810MGRMLD06
JIVE730810MGRMLD06
JIVE730810MGRMLD06
JIVE730810MGRMLD06
JIVE730810MGRMLD06
JIVE730810MGRMLD06
JOBE850204MSRCTV09
JUAF610823HSRSNL07
JUEJ710501HSRPSN05
JUOR680105HSRPLM00
JURL850530HOCRSS00
JUSP761107HSRSBL06
JUVE691005MSRRLD01
LACA840322MSRNRN02
LACC650718HSRRNR09
LACC650718HSRRNR09
LACC650718HSRRNR09
LACC650718HSRRNR09
LACC650718HSRRNR09
LACC650718HSRRNR09
LACC650718HSRRNR09
LAFM620825HSRGLG00
LAGE810121HSRRRS05
LAGE850307MSRZSL07
LAPG621212HSRXLD04
LAPG621212HSRXLD04
LAPG621212HSRXLD04
LAPG621212HSRXLD04
LAPG621212HSRXLD04
Nombre
EVA NEREYDA JOCOBI BUITIMEA
FELIPE JUSACAMEA ANGUAMEA
JUAN JOSE JUPAMEA ESCALANTE
RAMON ALFREDO JUPAMEA OLIVAS
LUIS FERNANDO JUAREZ DE LA ROSA
PAULINO ERNESTO JUSAINO SEBOA
EDNA EVETEL JUAREZ VAL
MARIA DE LOS ANGELES LANDA CORDOVA
MIGUEL LAGARDA FLORES
ESTEBAN LARA GARIBALDI
ELIDA ROCIO LAZO GASTELUM
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
92
92
92
92
92
26
92
92
92
92
48
48
48
48
48
48
48
92
26
92
26
26
92
92
92
48
48
48
48
48
48
48
12
48
92
92
92
92
92
92
12
12
13
13
13
13
13
12
12
13
13
13
26
26
26
26
26
26
26
12
14
12
12
12
12
13
13
26
26
26
26
26
26
26
51
26
21
13
13
13
13
13
17/07/2014
Clave de
Categoría
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0363
E0363
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E1485
E0281
E0281
E0281
E0281
E0363
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0221
E0465
E0181
E0363
E0363
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
0
0
3
3
4
5
19
0
0
5
5
5
1
3
3
3
3
5
5
0
0
0
0
0
0
1
10
5
5
5
5
5
5
5
0
8
0
1
3
4
5
22
Número de
Plaza
266582
263955
261767
262038
260895
261153
260315
264934
267045
261358
261359
261360
261618
261529
261609
261895
261897
260477
260745
267480
260248
266834
261269
262014
263908
260943
260060
261342
261420
261421
261426
261481
261482
261601
8266
670019
264954
260206
262533
260885
260533
260106
Clave de Centro de
Trabajo
26DPR0122P
26DPR0699Z
26DES0022J
26DES0022J
26DES0022J
26DES0022J
26DES0022J
26DPR0082E
26DPR0030Z
26DES0034O
26DES0034O
26DES0034O
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DPR0139P
26DPB0109U
26DPR0239O
26DPR1290S
26DPR0714A
26DPR1185H
26DES0005T
26DES0006S
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DPR0122P
26DST0004M
26DJN0402I
26DES0029C
26DES0029C
26DES0029C
26DES0029C
26DES0029C
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201405
201317
201317
201317
201317
201317
201317
201317
201317
201405
201317
201317
201317
201317
201317
201317
Hasta
201410
201410
201410
201409
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
166
107
288
288
288
288
288
288
288
288
107
288
288
288
288
288
288
13906.02
10666.15
1691.96
5309.14
2255.93
2819.93
10715.71
13906.02
10666.15
2159.4
2159.4
2159.4
431.88
1295.65
1295.65
1295.65
1295.65
2159.4
2159.4
8478.01
18135.74
10666.15
15536.85
8478.01
8478.01
2819.47
6768.62
2819.93
2819.93
2819.93
2819.93
2819.93
2819.93
2819.93
18818.72
6066.94
8478.01
431.88
1295.65
1727.51
2159.4
9501.33
124 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
LASD790305VD7
LEAG730716QH6
LECL671107133
LEDJ7405222G2
LEDJ7405222G2
LEEV630114488
LEEV630114488
LEEV630114488
LEEV630114488
LEEV630114488
LEEV630114488
LEEV630114488
LEEV630114488
LEEV630114488
LEGE741013LD3
LELC770630HY6
LELC770630HY6
LEMF800306UG6
LENA660717598
LEOG6810225Q1
LEPI730130HG2
LEPI730130HG2
LEPI730130HG2
LERC820130GQ9
LEVV720403LZ1
LIHG640625NN8
LIHG640625NN8
LIHG640625NN8
LIHG640625NN8
LIHG640625NN8
LIHJ730807V75
LIHJ730807V75
LIHJ730807V75
LIHJ730807V75
LIRN660727DD2
LIRN660727DD2
LIVB880102IY7
LOAC760228EZ7
LOAJ800102P83
LOAS8603253F8
LOBC850422EA4
LOCF6107092T6
CURP
LASD790305MSRMTR09
LEAG730716HSRYLR06
LECL671107MSRYRZ04
LEDJ740522HSRYMS01
LEDJ740522HSRYMS01
LEEV630114HNTNSC06
LEEV630114HNTNSC06
LEEV630114HNTNSC06
LEEV630114HNTNSC06
LEEV630114HNTNSC06
LEEV630114HNTNSC06
LEEV630114HNTNSC06
LEEV630114HNTNSC06
LEEV630114HNTNSC06
LEGE741013MNTDLR09
LELC770630HSRYPR03
LELC770630HSRYPR03
LEMF800306HSRYNL01
LENA660717HSRYBN09
LEOG681022HSRYSB05
LEPI730130MSRRZV03
LEPI730130MSRRZV03
LEPI730130MSRRZV03
LERC820130MSRNMH06
LEVV720403HSRGGC00
LIHG640625MSRZRD09
LIHG640625MSRZRD09
LIHG640625MSRZRD09
LIHG640625MSRZRD09
LIHG640625MSRZRD09
LIHJ730807HNTZRS05
LIHJ730807HNTZRS05
LIHJ730807HNTZRS05
LIHJ730807HNTZRS05
LIRN660727HSRZVC00
LIRN660727HSRZVC00
LIVB880102MSRZLR09
LOAC760228MSRRLR02
LOAJ800102MSLPLS13
LOAS860325MSRPRN06
LOBC850422MSRPRL00
LOCF610709MSRPHT00
Nombre
DORA NYDIA LAMAS SOTO
GERMAN CARMELO LEYVA ALMADA
LUZ MARIA LEYVA CORRAL
FELIX LEYVA MENDIVIL
ANGEL ALEJO LEYVA NIEBLAS
GABRIEL LEYVA OSUNA
CHRISTIAN LEON RAMOS
VICTOR HUGO LEGGS VEGA
BRENDA ALICIA LIZARDI VELAZQUEZ
CARMEN GABRIELA LOERA ALVAREZ
JESUS GUADALUPE LOPEZ ALVAREZ
CLAUDIA SARAHI LOPEZ BARBA
MARIA FATIMA LOPEZ CHAVEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
26
92
92
92
92
92
92
92
92
92
92
92
92
26
92
92
26
26
48
48
48
92
48
26
92
92
92
92
48
48
48
48
48
48
92
26
26
26
92
48
12
12
7
12
12
13
13
13
13
13
13
13
13
13
13
12
12
12
29
12
26
26
26
12
26
13
13
13
13
13
26
26
26
26
26
26
37
12
12
16
13
26
17/07/2014
Clave de
Categoría
E0281
E0281
T05808
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0281
E0463
E0281
E0463
E0463
E0463
E0281
E0463
E0363
E0363
E0363
E0363
E0363
E0463
E0463
E0463
E0463
E1067
E1067
E0687
E0281
E0281
E0687
E0363
E0763
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
3
3
3
3
3
3
5
5
5
1
0
0
0
1
0
3
6
27
0
5
19
1
5
5
5
1
5
5
5
4
8
0
0
0
0
6
18
Número de
Plaza
263351
260586
200002
261491
264332
262534
262564
262566
262567
262583
262651
260554
260555
260920
670023
266280
267426
263847
260113
264968
261348
260389
260006
264529
261834
260281
260507
260245
261072
261076
261993
260918
260919
261003
260047
260009
263889
264069
264709
260654
260516
260002
Clave de Centro de
Trabajo
26DPR1277Y
26DPR0536O
26DST0047K
26DPR1155N
26DPR0551G
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0005T
26DPR1501F
26DPR1461V
26DPR0292J
26DST0068X
26DPR1482H
26DST0003N
26DST0003N
26DST0003N
26DPR1460W
26DST0075G
26DES0005T
26DES0005T
26DES0005T
26DES0005T
26DES0005T
26DST0023A
26DST0023A
26DST0023A
26DST0023A
26DST0017Q
26DST0017Q
26DML0021Z
26DPR1129P
26DPR0280E
26FUA0048H
26DES0037L
26DST0001P
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201402
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201406
201317
201317
201317
201407
201317
201317
201317
201317
201317
201405
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201407
201317
201317
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
151
288
288
288
288
288
288
288
288
288
288
288
92
288
288
288
76
288
288
288
288
288
107
288
288
288
288
288
288
288
288
288
288
288
288
76
288
288
288
288
8478.01
8478.01
35548.15
8478.01
8478.01
1691.96
1691.96
1691.96
1691.96
1691.96
1691.96
2819.93
2819.93
2819.93
272.22
18135.74
13915.11
11099.08
1186.13
10666.15
1691.96
3383.91
15227.59
8478.01
3791.83
10715.71
563.99
2819.93
2819.93
2819.93
563.99
2819.93
2819.93
2819.93
2210.19
4420.36
11582.49
1154.11
8478.01
8850.98
2591.27
9986.87
125 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
LOCJ8708281D2
LOCN650713NH8
LOCN650713NH8
LOFA860922EY2
LOGJ860614294
LOGM700903AT0
LOGM700903AT0
LOGO780721T20
LOGX690606MG2
LOGX690606MG2
LOGX690606MG2
LOGX690606MG2
LOGX690606MG2
LOGX690606MG2
LOGX690606MG2
LOHM6809026Q0
LOLC840327DMA
LOMC7802264K6
LOMC870910HV6
LOMJ660729L31
LOMR630114LQ3
LOMR630114LQ3
LOMV820730Q2A
LOOC861025QF7
LOPA9106136F6
LORC871117TP3
LORD840305FU5
LORM660924JZ7
LOSV860919G34
LOVB790929NT9
LOVB790929NT9
LOVB790929NT9
LOVE730929KU1
LOVI720808PA2
LOVI720808PA2
LOVL6206278Y2
LOVL6206278Y2
LOVL6206278Y2
LOVL641229RX3
LOVL641229RX3
LOVR840313QZA
LUAE8205169P1
CURP
LOCJ870828HSRPSS07
LOCN650713MSRPMR08
LOCN650713MSRPMR08
LOFA860922MSRPRL08
LOGJ860614HSRPLN04
LOGM700903MNTPRR04
LOGM700903MNTPRR04
LOGO780721HSRPRY12
LOGX690606MNTPRC05
LOGX690606MNTPRC05
LOGX690606MNTPRC05
LOGX690606MNTPRC05
LOGX690606MNTPRC05
LOGX690606MNTPRC05
LOGX690606MNTPRC05
LOHM680902HSRPRD02
LOLC840327HSRPPS03
LOMC780226HSRPRR04
LOMC870910MSRPRR00
LOMJ660729HSRPNN02
LOMR630114MSLPDS01
LOMR630114MSLPDS01
LOMV820730HSRPLC03
LOOC861025HSRPCR01
LOPA910613HSRPXN07
LORC871117HSRPSS00
LORD840305HSRPNG05
LORM660924MSRPSR05
LOSV860919MSRPTR02
LOVB790929HSRPRN07
LOVB790929HSRPRN07
LOVB790929HSRPRN07
LOVE730929MCHPRL01
LOVI720808MSRPLR06
LOVI720808MSRPLR06
LOVL620627HSRPLS03
LOVL620627HSRPLS03
LOVL620627HSRPLS03
LOVL641229MSRPDT00
LOVL641229MSRPDT00
LOVR840313MSRPLS03
LUAE820516MSRGRD00
Nombre
JESUS LOPEZ CASTRO
NORMA LIDIA LOPEZ CAMPAS
NORMA LIDIA LOPEZ CAMPAS
ALEJANDRA LOPEZ FRAIJO
JUAN RAMON LOPEZ GALAVIZ
MARICELA LOPEZ GARCIA
MARICELA LOPEZ GARCIA
OYAMEL LOPEZ GUERRA
MODESTO ESTEBAN LOPEZ HERNANDEZ
CESAR ALBERTO LOPEZ LOPEZ
CRUZ ALBERTO LOPEZ MORENO
CARMEN ALICIA LOPEZ MURILLO
JUAN MARTIN LOPEZ MENDIVIL
ROSA ELENA LOPEZ MEDINA
ROSA ELENA LOPEZ MEDINA
VICTOR ROMAN LOPEZ MALDONADO
CARLOS FRANCISCO LOPEZ OCHOA
ANTONIO DE JESUS LOPEZ PEÐA
CESAR LOPEZ ROSAS
JOSE DAGOBERTO LOPEZ RANGEL
MERCEDES LOPEZ RIOS
VERA LUCIA LOPEZ SOTO
BENITO LOPEZ VERDIN
BENITO LOPEZ VERDIN
BENITO LOPEZ VERDIN
ELSA VENILA LOPEZ VARELA
ROSARIO IMELDA LOPEZ VALENZUELA
EDNA ISABEL LUGO ARMENTA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
48
48
26
92
92
92
92
92
92
92
92
92
92
92
92
92
92
26
26
48
48
92
48
92
26
92
92
92
26
92
92
92
48
48
48
48
48
92
92
92
26
12
26
26
16
12
13
13
13
13
13
13
13
13
13
13
12
12
12
16
12
26
26
37
26
15
2
12
21
21
13
13
13
12
26
26
26
26
26
37
37
21
13
17/07/2014
Clave de
Categoría
E0281
E1067
E1067
E0687
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0365
E0281
E0281
E0281
E0687
E0281
E0465
E0465
E0687
E0463
E0763
S01807
E0281
E0121
E0181
E0363
E0363
E0363
E0281
E0463
E0465
E0463
E0463
E0463
E0629
E0687
E0181
E0363
Periodo Pagado
Horas
Semana Mes
0
10
10
0
0
3
3
1
2
2
3
5
5
19
6
0
0
0
0
0
8
8
0
21
22
0
0
0
0
19
3
7
0
12
2
3
6
21
0
0
0
4
Número de
Plaza
263813
260019
260020
260020
267485
260905
262590
261133
260013
260317
260522
260572
260573
260516
260186
261027
264052
263309
260553
263223
260795
260796
263528
261039
260206
200038
267122
120
265266
260356
262349
260093
692
260691
260152
260815
260310
260168
260092
263631
265071
260138
Clave de Centro de
Trabajo
26DPR0881Y
26DST0055T
26DST0055T
26FUA0063Z
26DPR0251J
26DES0011D
26DES0011D
26DES0011D
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DPR0037S
26DPR0420O
26DPR0498B
26DML0012S
26DPR0419Z
26DST0072J
26DST0072J
26FUA0089H
26DST0024Z
26FFS0019T
26DJN0695M
26DPR0197F
26DJN0286I
26DJN0100N
26DES0003V
26DES0003V
26DES0003V
26DPR1287E
26DST0062C
26DST0062C
26DST0056S
26DST0056S
26DST0056S
26FUA0123Y
26FUA0052U
26DJN0017O
26DES0004U
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201401
201401
201317
201317
201323
201323
201404
201317
201317
201317
201317
201317
201317
201317
201317
201406
201317
201317
201317
201402
201402
201317
201401
201406
201404
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201406
Hasta
201410
201410
201410
201410
201410
201323
201323
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201407
201407
201404
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
166
166
288
288
197
197
120
288
288
288
288
288
288
288
288
92
288
288
288
151
151
288
166
92
120
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
92
11099.08
24676.89
24676.89
8850.98
8478.01
1839
1839
1652.87
1448.16
1448.16
2172.24
3620.4
3620.4
13757.48
4344.47
11099.08
1547.85
10666.15
11582.49
18135.74
18236.79
18236.79
11125.41
34988.74
10267.27
1911.08
8478.01
31431.05
8478.01
10715.71
1691.96
3947.89
11099.08
6767.81
1127.98
1295.65
2591.27
9069.46
18647.87
11125.41
8478.01
1501.53
126 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
LUAE8205169P1
LUAE8205169P1
LUBV6403237H9
LULJ790930731
LUMG860217BR8
LUOP830513830
LUOP830513830
LURJ750103478
LURJ750103478
LUVP760517HF6
LUVR680225H75
LUVR680225H75
MAAM700904CT3
MABL870827863
MABL870827863
MABL870827863
MABL870827863
MABL870827863
MACA6401033G9
MACB790807E36
MACC7012045E4
MACC7012045E4
MACI790425BE0
MAGC771212J2A
MAGC771212J2A
MAGE7912315U7
MAGM601103HA5
MAGM601103HA5
MALL630725E65
MAMA7505319D4
MAMG811204R99
MAML890602D98
MAPL781103IR2
MARA620224NK3
MARA751215Q97
MARA751215Q97
MARB820414PWA
MARB820414PWA
MARB820414PWA
MARB820414PWA
MARB820414PWA
MARB820414PWA
CURP
LUAE820516MSRGRD00
LUAE820516MSRGRD00
LUBV640323MSRGTC00
LULJ790930HSRZPL06
LUMG860217MSRCCL00
LUOP830513MSRNTR06
LUOP830513MSRNTR06
LURJ750103HSLNVN04
LURJ750103HSLNVN04
LUVP760517MSRGLS01
LUVR680225HSRQSF05
LUVR680225HSRQSF05
MAAM700904HSRNGR19
MABL870827HSRDTS00
MABL870827HSRDTS00
MABL870827HSRDTS00
MABL870827HSRDTS00
MABL870827HSRDTS00
MACA640103MSRRRN00
MACB790807MSRNRR29
MACC701204MSRTNL02
MACC701204MSRTNL02
MACI790425HSRRMV07
MAGC771212HSRYXR05
MAGC771212HSRYXR05
MAGE791231MSRNML07
MAGM601103HSRNNN01
MAGM601103HSRNNN01
MALL630725MSLRZZ01
MAMA750531MSRRRN07
MAMG811204HSRRRL05
MAML890602MSRRNR01
MAPL781103MSRRRZ04
MAXR620224HSRRXF04
MARA751215MSRRMN00
MARA751215MSRRMN00
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
Nombre
VICTORINA LUGO BUITIMEA
JULIO CESAR LUZANIA LOPEZ
GLENDA GUADALUPE LUCERO MICHEL
PASCUALA LUGO VALENZUELA
ANA LORENA MARTINEZ CERVANTES
BARBARA ESTARSY MANZANARES CRUZ
CLAUDIA ELIZABETH MATSUMIYA CONKLE
CLAUDIA ELIZABETH MATSUMIYA CONKLE
IVAN MARQUEZ CAMPAS
ELIZABETH MANZO GOMEZ
LUZ ELENA MARTINEZ LIZARRAGA
MARIA DE LOS ANGELES MARTINEZ MOROYOQUI
GILBERTO MARTINEZ MIRANDA
LAURA ANGELICA MARTINEZ MENDIVIL
LIZETH JAZMIN MARTINEZ PERAL
RAFAEL MARTINEZ
ANTONIA OLAYA MARTINEZ RAMIREZ
ANTONIA OLAYA MARTINEZ RAMIREZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
92
48
26
48
48
92
92
92
26
26
26
48
48
48
48
48
48
92
92
92
12
92
92
92
48
48
26
92
92
26
26
92
48
48
48
48
48
48
48
48
13
13
29
26
11
26
26
15
15
29
29
29
13
26
26
26
26
26
26
37
13
13
51
12
12
13
26
26
12
29
12
12
12
12
26
26
26
26
26
26
26
26
17/07/2014
Clave de
Categoría
E0363
E0363
E1489
E0463
E0181
E0463
E0463
E0763
E0763
E1485
E0463
E0463
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0687
E0363
E0363
E0281
E0281
E0281
E0363
E0465
E0465
E0281
E1489
E0281
E0281
E0281
E0281
E0463
E0465
E0463
E0463
E0463
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
5
1
0
21
0
21
21
6
19
0
10
32
4
3
3
3
3
3
1
0
1
19
0
0
0
6
16
16
0
0
0
0
0
0
5
16
2
2
3
3
3
3
Número de
Plaza
260028
260242
260267
261036
260454
261029
261030
260370
260106
260172
260162
260135
260381
262690
262691
262692
262693
262694
262548
263239
260716
260850
117439
263359
266836
260423
260006
260030
263241
260225
267193
264049
266106
261456
260924
260253
261492
261493
261403
261404
261405
261706
Clave de Centro de
Trabajo
26DES0004U
26DES0004U
26DCC0133P
26DST0044N
26DJN0123Y
26DST0073I
26DST0073I
26FFS0039G
26FFS0007O
26DPB0074V
26DST0003N
26DST0003N
26DES0015Z
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DST0034G
26DST0009H
26FUA0113R
26DES0010E
26DES0010E
26DPR1360X
26DPR0025N
26DPR1277Y
26DES0029C
26DST0064A
26DST0064A
26DPR1393O
26DCC0020M
26DPR1062Y
26DPR0269I
26DPR0280E
26DPR0250K
26DST0049I
26DST0049I
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201406
201406
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201404
201406
201406
201406
201406
201406
201401
201317
201406
201406
201317
201317
201317
201407
201317
201317
201317
201317
201317
201317
201317
201317
201301
201301
201317
201317
201317
201317
201317
201317
Hasta
201407
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201406
201406
201406
201406
201406
201410
201410
201407
201407
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201316
201316
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
92
92
288
288
288
288
288
288
288
288
288
288
120
92
92
92
92
92
166
288
92
92
288
288
288
76
288
288
288
288
288
288
288
288
531
531
288
288
288
288
288
288
1876.92
375.38
11099.08
11843.68
8478.01
15205.64
15205.64
3328.96
10541.69
11099.08
13503.87
43212.31
7238.82
758.35
758.35
758.35
758.35
758.35
2819.47
14514.82
466.67
8867.19
8478.01
13906.02
13906.02
759.15
9023.74
9023.74
18135.74
13906.02
11099.08
8478.01
8478.01
8478.01
3787.57
12120.21
1127.98
1127.98
1691.96
1691.96
1691.96
1691.96
127 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MARB820414PWA
MARB820414PWA
MARB820414PWA
MARB820414PWA
MARB820414PWA
MARI670516LN5
MARI670516LN5
MARI670516LN5
MARS5910317H8
MARS5910317H8
MARS5910317H8
MARS5910317H8
MARS5910317H8
MASE701115R9A
MASF870909P30
MASF870909P30
MASR700524JG8
MAUE740302S64
MAUE740302S64
MAUE740302S64
MAUE740302S64
MAUE740302S64
MAUE740302S64
MAYE8204016L4
MAYE8204016L4
MEAF770820SI9
MEAH6912285H9
MEAH6912285H9
MEAL780815G52
MEAL780815G52
MEAL780815G52
MEAL780815G52
MEAM631115LX3
MEAX771201TR7
MEBE710127SS4
MEBR580729HY4
MEBR6512166H7
MEBR6512166H7
MECA6607098CA
MECA801230AI0
MECD800811GR8
MEDC6605186K2
CURP
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
MARB820414MSRYVR09
MARI670516MSRGZL08
MARI670516MSRGZL08
MARI670516MSRGZL08
MARS591031HSRRYN07
MARS591031HSRRYN07
MARS591031HSRRYN07
MARS591031HSRRYN07
MARS591031HSRRYN07
MASE701115HNTYLR04
MASF870909HSRDLR02
MASF870909HSRDLR02
MASR700524MSRZTT04
MAUE740302MSRRRS01
MAUE740302MSRRRS01
MAUE740302MSRRRS01
MAUE740302MSRRRS01
MAUE740302MSRRRS01
MAUE740302MSRRRS01
MAYE820401MSRZCS01
MAYE820401MSRZCS01
MEAF770820HSRNVR00
MEAH691228HDFDRC12
MEAH691228HDFDRC12
MEAL780815MSRDGT00
MEAL780815MSRDGT00
MEAL780815MSRDGT00
MEAL780815MSRDGT00
MEAM631115HSRNLR05
MXAR771201HSRNLF03
MEBE710127MSRDCL02
MEBR580729HSLXLM03
MEBR651216MSRNRS02
MEBR651216MSRNRS02
MECA660709MSRZNR01
MECA801230HSRNTL03
MECD800811MSRNRN07
MEDC660518HSRNRR01
Nombre
ERNESTO MAYORQUIN SALCIDO
FRANCISCO ANTONIO MADRIGAL SOLTERO
FRANCISCO ANTONIO MADRIGAL SOLTERO
RITA IDALIA MAZON SOTO
ESTHER ALICIA MAZON YOCUPICIO
ESTHER ALICIA MAZON YOCUPICIO
FERNANDO MENDIVIL AVILA
LETICIA MEDINA AGUILERA
MARTIN MENDOZA ALCANTAR
RAFAEL MENDIVIL ALAMEA
ELVIA CATALINA MEDINA BECERRA
JOSE RAMON MEXIA BELTRAN
ROSENDA ADELA MENDEZ BRINGAS
ROSENDA ADELA MENDEZ BRINGAS
ARACELI MEZA CANO
ALEJANDRO MENDOZA COTA
DIANA MENDIVIL CRUZ
CARLOS MENDEZ DURAN
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
48
48
48
48
48
48
48
48
48
48
92
48
48
92
48
48
48
48
48
48
48
48
92
26
92
26
92
92
92
26
92
26
26
48
48
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
12
26
26
37
26
26
26
26
26
26
26
26
12
12
12
13
13
13
13
12
12
7
12
26
26
16
7
12
12
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0463
E0463
E0461
E0465
E0465
E0463
E0463
E0463
E0463
E0463
E0281
E0463
E0463
E0689
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0281
E0281
A01803
E0281
E0465
E0465
E0687
S01807
E0281
E0281
Periodo Pagado
Horas
Semana Mes
5
5
5
5
5
24
3
3
1
2
3
15
20
0
2
9
0
1
3
3
3
9
18
5
5
0
0
0
25
2
4
4
0
0
0
0
12
12
0
0
0
0
Número de
Plaza
261216
261376
261377
261512
261513
260006
260497
260521
262019
260974
261315
260037
260245
267355
261797
260038
260190
261807
260919
261764
261765
260094
260083
261933
262163
263653
266505
267034
260086
260373
260857
260858
265296
263325
200016
261404
260140
260141
260261
200086
262088
263255
Clave de Centro de
Trabajo
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0071K
26DST0071K
26DST0071K
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26DPR1157L
26DST0015S
26DST0015S
26DML0019L
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DST0077E
26DST0077E
26DPR0180F
26DPR1493N
26DPR1482H
26DES0003V
26DES0003V
26DES0003V
26DES0003V
26DPR1517G
26DPR0532S
26DST0032I
26DPR0042D
26DST0047K
26DST0047K
26FUA0018N
26DST0078D
26DPR0772R
26DPR1451O
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
2
7
3
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201407
201407
201317
201317
201317
201317
201317
201317
201317
201404
201404
201317
201317
201317
201403
201403
201403
201403
201317
201317
201407
201317
201401
201401
201317
201404
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201407
201410
201410
201410
201410
201410
201410
201410
201407
201407
201410
201410
201410
201407
201407
201407
201407
201409
201410
201407
201410
201410
201410
201410
201407
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
288
288
288
288
288
288
288
76
76
288
288
288
288
288
288
288
120
120
288
288
288
135
135
135
135
288
288
76
288
166
166
288
120
288
288
2819.93
2819.93
2819.93
2819.93
2819.93
13085.81
1691.96
1691.96
554.82
1109.66
1664.48
8322.4
11096.54
11099.08
427.79
1925.11
27067.59
431.88
1295.65
1295.65
1295.65
3886.92
7773.82
5153.01
5153.01
8478.01
10666.15
8478.01
30140.65
2411.09
4822.41
4822.41
49680.55
8478.01
693.22
11099.08
20940.9
-6662.67
11125.41
10831.17
8478.01
13915.11
128 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MEFC620804NR3
MEFL731003HY0
MEFL731003HY0
MEGL900927GX4
MEGR830321IE2
MEHR740802812
MEIJ6201054Z1
MEJL730319K85
MELG731006J2A
MELG731006J2A
MELG880919LD1
MELM6202141K5
MELY721011JR0
MELY721011JR0
MELY721011JR0
MELY721011JR0
MELY721011JR0
MEMD850801DW5
MEMS740121DY0
MEMS740121DY0
MEMS740121DY0
MEMS740121DY0
MEMS740121DY0
MEMS740121DY0
MEMS740121DY0
MEMS740121DY0
MEOC860105SS4
MEOC860105SS4
MEOC860105SS4
MEOC860105SS4
MEOC860105SS4
MEOC860105SS4
MEOI680324IH7
MERJ630122SC1
MERJ630122SC1
MERJ860925QA8
MESM890505FA2
MEVC810328UA9
MEVL740509SR0
MEZF750530G70
MIAE760817FI9
MIBJ7210024J0
CURP
MEFC620804HSRNLR02
MEFL731003MSRNLR05
MEFL731003MSRNLR05
MEGL900927HSRNLS04
MEGR830321HSRDNL00
MEHR740802HSRNRM08
MEIJ620105HSRLBL08
MEJL730319HSRNCS09
MELG731006HSRNCL04
MELG731006HSRNCL04
MELG880919MSRNGL05
MELM620214MSRRYR01
MELY721011MSRLPD05
MELY721011MSRLPD05
MELY721011MSRLPD05
MELY721011MSRLPD05
MELY721011MSRLPD05
MEMD850801MSRNRN02
MEMS740121MSRJCN00
MEMS740121MSRJCN00
MEMS740121MSRJCN00
MEMS740121MSRJCN00
MEMS740121MSRJCN00
MEMS740121MSRJCN00
MEMS740121MSRJCN00
MEMS740121MSRJCN00
MEOC860105HSRNNR02
MEOC860105HSRNNR02
MEOC860105HSRNNR02
MEOC860105HSRNNR02
MEOC860105HSRNNR02
MEOC860105HSRNNR02
MEOI680324HSRNLL00
MERJ630122HSRDVN02
MERJ630122HSRDVN02
MERJ860925HSRNMS02
MESM890505MSLNBR05
MEVC810328HSRNRS03
MEVL740509HSRDLT07
MEZF750530HSRNVR03
MIAE760817MSRLLR01
MIBJ721002HSRRTV00
Nombre
CARLOS ENRIQUE MENDIVIL FELIX
LUIS ENRIQUE MENDOZA GALAVIZ
RAUL MEDINA GONZALEZ
RAMON ANGEL MENDIVIL HERNANDEZ
JOEL CARLOS MELGAREJO IBARRA
JOSE LUIS MENDOZA JOCOBI
GLADYS LILIANA MENDIVIL LUGO
MIRNA VICTORIA MERCADO LEYVA
DEANA PATRICIA MENDEZ MORENO
ILDEFONSO MENDIVIL OLIVAS
JUAN JAVIER MEDINA RIVERA
JUAN JAVIER MEDINA RIVERA
JESUS RODRIGO MENDOZA RAMIREZ
MIRIAM EDELMIRA MENDOZA SOBERANES
COSME ENRIQUE MENDOZA VERDUZCO
LETICIA MEDINA VALENZUELA
FERNANDO MENDEZ ZAVALA
ERIKA YESENIA MILLANES ALCANTAR
JAVIER OLEGARIO MIRANDA BUITIMEA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
92
26
92
26
12
12
26
92
92
26
92
92
92
92
92
26
48
48
48
48
48
48
48
48
48
48
48
48
48
48
26
92
92
26
92
26
92
92
92
92
12
12
12
6
12
12
51
51
12
12
12
12
13
13
13
13
13
3
26
26
26
26
26
26
26
26
26
26
26
26
26
26
12
37
37
12
12
7
37
12
21
12
17/07/2014
Clave de
Categoría
E0281
E0281
E0281
S01807
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
S01807
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E1067
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0629
E0629
E0281
E0281
A01803
E0687
E0281
E0181
E0281
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
0
0
0
0
0
0
0
2
3
3
3
3
0
3
3
3
4
5
10
12
2
3
3
6
6
6
6
0
0
0
0
0
0
0
0
0
0
Número de
Plaza
266480
264094
266651
200152
266749
266649
80344
73065
265052
261528
266924
262898
262147
261935
262027
262438
262574
300450
261516
261571
261818
260778
260729
260196
260643
260650
262508
262511
260507
260508
260619
260674
266418
200084
200084
265578
264047
300369
263337
262205
264594
267170
Clave de Centro de
Trabajo
26DPR0512E
26DPR1439T
26DPR1463T
26DES0028D
26DPR0118C
26DPR0356D
26DPR1442G
26DPR1444E
26DPR0286Z
26DPR0533R
26DPR1252P
26DPR0944T
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DPR1471B
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0075G
26DST0075G
26DST0075G
26DST0075G
26DST0075G
26DST0075G
26DPR0553E
26DML0052T
26DML0052T
26DPR0140E
26DPR1460W
26DST0061D
26FUA0159M
26DPR0516A
26DJN0291U
26DPR1298K
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
Desde
201317
201317
201317
201405
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201404
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201403
201407
201317
201317
201402
201317
201317
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201309
201410
201410
201410
201410
201410
201410
201410
201410
201409
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
107
288
288
288
288
288
288
288
288
288
288
288
288
288
120
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
135
76
288
288
151
288
288
288
288
10666.15
8478.01
8478.01
24309.95
8478.01
10666.15
8478.01
11099.08
8478.01
8478.01
8478.01
8478.01
863.76
1295.65
1295.65
1295.65
1295.65
26476.18
2172.24
2172.24
2172.24
2896.3
3620.4
7240.77
8688.93
5067.04
1691.96
1691.96
3383.91
3383.91
3383.91
3383.91
10666.15
24215.26
3842.53
8478.01
8478.01
3633.39
11582.49
13915.11
11099.08
11099.08
129 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MICA890518KM7
MIDC681123NL5
MIEJ661019S81
MIEJ661019S81
MIEM671115UL7
MIGC7508173WA
MIGR6007302A5
MIGR6007302A5
MILG840802HG8
MILG840802HG8
MILG840802HG8
MIPD860830JQ9
MIPG650411BR2
MOAE620418SF5
MOAE620418SF5
MOAE750310642
MOBE840122QP3
MOCA8608313D5
MOCE880905N23
MOCM790115SG9
MOEE870527HR5
MOEJ590218MV6
MOEJ590218MV6
MOEJ590218MV6
MOEJ590218MV6
MOFL730306H2A
MOFL730306H2A
MOFL730306H2A
MOFL730306H2A
MOFL730306H2A
MOFL730306H2A
MOFL730306H2A
MOFL730306H2A
MOGB680204PD0
MOGB680204PD0
MOGB680204PD0
MOGB680204PD0
MOGB680204PD0
MOGB680204PD0
MOGC630327SY4
MOGE790816V43
MOGE790816V43
CURP
MICA890518MSRRNN02
MIDC681123HSRRML04
MIEJ661019HSRRCS02
MIEJ661019HSRRCS02
MIEM671115HSRRSR04
MIGC750817HSRRTR07
MIGR600730HSRLTM03
MIGR600730HSRLTM03
MILG840802MSRLPD07
MILG840802MSRLPD07
MILG840802MSRLPD07
MIPD860830HSRRCV08
MIPG650411MSRRND02
MOAE620418HSRLLN08
MOAE620418HSRLLN08
MOAE750310MSRRLD03
MOBE840122MSRRRR07
MOCA860831MSRLLN05
MOCE880905MSRNRL00
MOCM790115HSRRNR03
MOEE870527HSRRLN04
MOEJ590218HSRLNN06
MOEJ590218HSRLNN06
MOEJ590218HSRLNN06
MOEJ590218HSRLNN06
MOFL730306MSRNGB01
MOFL730306MSRNGB01
MOFL730306MSRNGB01
MOFL730306MSRNGB01
MOFL730306MSRNGB01
MOFL730306MSRNGB01
MOFL730306MSRNGB01
MOFL730306MSRNGB01
MOGB680204MSRRRL00
MOGB680204MSRRRL00
MOGB680204MSRRRL00
MOGB680204MSRRRL00
MOGB680204MSRRRL00
MOGB680204MSRRRL00
MOGC630327MNTNNR06
MOGE790816HSRRND08
MOGE790816HSRRND08
Nombre
ANA LOURDES MIRANDA CONTRERAS
CLEMENTE MIRANDA DOUMERC
JESUS ALBERTO MIRANDA ECHAVE
JESUS ALBERTO MIRANDA ECHAVE
MARTHA PATRICIA MIRANDA ESPINOZA
CARLOS ARMANDO MIRANDA GAITAN
RAMON ALBERTO MILLAN GUTIERREZ
RAMON ALBERTO MILLAN GUTIERREZ
GUADALUPE NATALI MILLANES LOPEZ
DAVID IMAAR MIRANDA PACHECO
MARIA GUADALUPE MIRANDA PINO
EDELMIRA MORENO ALVAREZ
ERIKA ZULEMA MORALES BARRIGA
ANABEL MOLINA COLORES
ELIZABETH MONTIEL CORRALES
MARGARITO MORALES CANTUA
ENRIQUE MORALES ELIZALDE
MARIA DEL CARMEN MONROY GONZALEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
48
48
12
26
48
48
48
48
48
26
92
26
26
48
48
92
26
92
26
26
26
92
92
48
48
48
48
48
48
48
48
92
92
92
92
92
92
13
26
92
11
12
26
26
51
12
26
26
26
26
26
12
21
29
29
26
26
12
12
12
12
13
13
13
13
26
26
26
26
26
26
26
26
13
13
13
13
13
13
54
12
12
17/07/2014
Clave de
Categoría
E0181
E0281
E0463
E0463
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0281
E0181
E0463
E0463
E0463
E0465
E0281
E0281
E0281
E0281
E0392
E1067
E0363
E0363
E0465
E0465
E0465
E0465
E0465
E0465
E0465
E0465
E0363
E0363
E0363
E0363
E0363
E0363
E2401
E0281
E0281
Periodo Pagado
Horas
Semana Mes
0
0
1
1
0
0
9
19
1
3
6
0
0
4
12
15
3
0
0
0
0
3
2
6
6
3
3
3
3
3
3
3
8
1
5
5
5
5
19
9
0
0
Número de
Plaza
261836
260517
262507
262508
95084
260957
260157
260031
262544
262908
260916
263975
892
260259
260065
260103
260045
263694
261058
264302
262445
260096
260054
260486
260487
260302
260303
260335
260336
260386
260387
260496
260514
260403
260542
260543
260593
260605
260649
1097
266773
267099
Clave de Centro de
Trabajo
26DJN0041O
26DPR1485E
26DST0003N
26DST0003N
26DPR0802V
26DPR1367Q
26DST0045M
26DST0045M
26DST0046L
26DST0046L
26DST0046L
26DPR0086A
26DJN0209D
26DST0031J
26DST0031J
26DST0032I
26DST0007J
26DPR0802V
26DPR1350Q
26DPR0078S
26DPR0082E
26DES0046T
26DES0046T
26DES0046T
26DES0046T
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0047S
26DPR1443F
26DPR1416I
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201401
201401
201317
201317
201405
201405
201401
201401
201401
201317
201317
201317
201317
201317
201404
201407
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201322
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
166
166
288
288
107
107
166
166
166
288
288
288
288
288
120
76
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
212
288
288
8478.01
8478.01
2741.7
2741.7
13906.02
11099.08
8434.04
17804.83
2819.47
8458.53
16917.43
8478.01
11099.08
2896.3
8688.93
8459.78
5414.67
3690.28
11099.08
8478.01
8478.01
2098.83
1372.78
4197.65
4197.65
1664.48
1664.48
1664.48
1664.48
1664.48
1664.48
1664.48
4438.62
431.88
2159.4
2159.4
2159.4
2159.4
8205.69
21427.04
10666.15
8478.01
130 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MOGF830907NPA
MOGH810623113
MOHL591029RF9
MOJG670509SX1
MOJG670509SX1
MOLA751022SL3
MOLO880803916
MOLX631009UA6
MOLX631009UA6
MOLX631009UA6
MOMJ670106E42
MOMN640606626
MOMR751024TC6
MOMR780607Q65
MONJ650406278
MONR700607RB0
MONR700607RB0
MOOJ720411DR7
MOOJ720411DR7
MOOS610812QR8
MOQS780827AN1
MORA720217PK7
MORC871025DC1
MORC920514VE1
MORC920514VE1
MORC920514VE1
MORG660616SW1
MORR831112FB1
MOSM730905M79
MOSN840202RK3
MOSY891004TA8
MOVJ651125GW7
MOVJ651125GW7
MOVJ651125GW7
MOVJ651125GW7
MOVJ800331L92
MOVR670420RP9
MOVR700916CR7
MOVR840914ESA
MOVR840914ESA
MOYJ700415NT6
MUAN670225CV4
CURP
MOGF830907HSRNRR07
MOGH810623HSRRTL00
MOHL591029MSRRRS06
MOJG670509HSRRMR05
MOJG670509HSRRMR05
MOLA751022MSRRYN04
MOLO880803MSRRYL07
MOLX631009MNTNRC07
MOLX631009MNTNRC07
MOLX631009MNTNRC07
MOMJ670106HSRRNS06
MOMN640606MSRRRR03
MOMR751024HSRRMF06
MOMR780607HSRRRB04
MONJ650406HSRNYS00
MONR700607HSRRBB00
MONR700607HSRRBB00
MOOJ720411HSRRBS09
MOOJ720411HSRRBS09
MOOS610812MSRNRR03
MOQS780827HSRRNM04
MORA720217MSRRZB08
MORC871025HSRRMR02
MORC920514HSRTYR07
MORC920514HSRTYR07
MORC920514HSRTYR07
MORG660616HSRRZB05
MORR831112HSRRDY05
MOSM730905MSRRNR01
MOSN840202MSRRTD00
MOSY891004MSRRTR02
MOVJ651125HSRRLV08
MOVJ651125HSRRLV08
MOVJ651125HSRRLV08
MOVJ651125HSRRLV08
MOVJ800331MSRRLS00
MOVR670420MSRNLS05
MOVR700916HSRRLG07
MOVR840914MSRRLQ06
MOVR840914MSRRLQ06
MOYJ700415HSRLCL04
MUXA670225MSRRXN09
Nombre
FRANCISCO ARTURO MONTAÐO GRIEGO
HOLOFERNES MORALES GUTIERREZ
MARIA LUISA MORALES HERNANDEZ
GREGORIO ADOLFO MORENO JIMENEZ
GREGORIO ADOLFO MORENO JIMENEZ
ANABEL MORALES LEYVA
OLGA LIDIA MOROYOQUI LEYVA
JESUS REYES MORENO MONTAÐO
NORBERTA MOROYOQUI MURILLO
RAFAEL MOROYOQUI MUMULMEA
ROBERTO MOROYOQUI MORALES
JESUS ARMANDO MONTOYA NEYOY
SARA ELIA MONTEVERDE ORTIZ
SAMUEL EDGARDO MORALES QUINTERO
ABELARDO MORALES RUIZ
CRISTHIAN LEONARDO RAMSES MOTTA REY
GABRIEL MORALES RUIZ
REY DAVID MORENO RODRIGUEZ
MARTHA LETICIA MORENO SANCHEZ
NIDIA DANIRA MORALES SOTO
YURIDIA MORENO SOTO
JESUS ROSARIO MORALES VALENZUELA
ROSA MONTAÐO VILLALOBOS
ROGELIO MOROYOQUI VALENZUELA
RAQUEL MORALES VALENZUELA
RAQUEL MORALES VALENZUELA
JOEL MOLINA YOCUPICIO
MARIA ANGELICA MURILLO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
92
85
48
48
48
92
92
92
92
48
92
92
26
92
92
92
26
92
92
26
92
26
92
92
92
26
92
26
92
92
26
26
26
92
26
48
92
48
48
92
26
26
12
12
26
26
26
12
13
13
13
26
12
12
12
12
12
12
15
15
13
12
15
12
13
13
13
12
12
12
12
12
13
13
13
13
7
26
12
26
26
29
12
17/07/2014
Clave de
Categoría
E1067
E0281
E0221
E0465
E0465
E0463
E0281
E0363
E0363
E0363
E0463
E0281
E0281
E0281
E0281
E0221
E0281
E0763
E0763
E0363
E0281
E0763
E0281
E0363
E1067
E1067
E0281
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
S01807
E2331
E0281
E0463
E0463
E1485
E0281
Periodo Pagado
Horas
Semana Mes
2
0
0
12
12
1
0
6
6
19
1
0
0
0
0
0
0
22
3
5
0
20
0
2
2
2
0
0
0
0
0
5
5
25
5
0
0
0
6
9
0
0
Número de
Plaza
261053
267181
214
260122
260123
262509
264178
260326
260443
260747
262657
260920
263316
265620
262089
147
261129
260090
260396
261675
266724
260006
264194
262350
260639
260640
261724
267460
266296
267529
261456
260151
260167
260079
261136
300291
260040
261157
260237
260013
260079
265598
Clave de Centro de
Trabajo
26DST0062C
26DPR0372V
26DPR0984U
26DST0024Z
26DST0024Z
26DST0004M
26DPR0953A
26DES0028D
26DES0028D
26DES0028D
26DST0072J
26DPR0155G
26DPR1369O
26DPR1477W
26DPR0532S
26DPR1153P
26DPR1287E
26FFS0006P
26FFS0006P
26DES0005T
26DPR1192R
26FFS0008N
26DPR1491P
26DES0031R
26DES0031R
26DES0031R
26DPR0123O
26DPR0386Y
26DPR1247D
26DPR0741Y
26DPR0250K
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DST0061D
26DST0044N
26DPR1442G
26DST0037D
26DST0037D
26DPB0024N
26DPR0632R
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
2
7
7
7
7
7
Desde
201407
201317
201317
201323
201323
201401
201317
201317
201317
201317
201402
201317
201317
201317
201317
201317
201317
201317
201317
201403
201317
201401
201317
201405
201405
201405
201317
201317
201406
201317
201406
201317
201317
201317
201317
201402
201401
201317
201401
201401
201317
201317
Hasta
201410
201410
201410
201323
201323
201410
201410
201410
201410
201410
201410
201410
201409
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201407
201407
201407
201410
201410
201407
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
76
288
288
197
197
166
288
288
288
288
151
288
288
288
288
288
288
288
288
135
288
166
288
107
107
107
288
288
92
288
92
288
288
288
288
151
166
288
166
166
288
288
2440.36
8478.01
31431.05
1940.67
1940.67
2022.24
8478.01
2591.27
2591.27
8205.69
2279.22
8478.01
42665.84
8478.01
10666.15
13124.28
11099.08
20098.52
2740.72
11375.53
10666.15
28530.05
11099.08
1400.01
1372.71
1372.71
20273.35
8478.01
6347.6
11099.08
2874.58
4041.12
4041.12
20205.63
4041.12
35141.12
26876.3
8478.01
16917.43
25376.46
8478.01
15536.85
131 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
MUGS761107U81
MUHA8009223C0
MUMI6508111C7
MUMR620830N71
MUMR8510133A8
MUMR8510133A8
MUMR8510133A8
MUMR881103L47
MURD611025UP2
MURD611025UP2
MURD611025UP2
MUSP88061468A
MUVA890415928
MUVE680611MN5
MUVH860425B85
NAAE8601246VA
NABM880111QC7
NAMD880330LB0
NAMM650423MY9
NARA8106258W4
NARE760202PN0
NARE760202PN0
NARE760202PN0
NARE760202PN0
NARE760202PN0
NARE760202PN0
NARE760202PN0
NAVR7409053I0
NEGT791008B64
NEMS741015CI1
NEYR641019468
NEYR641019468
NIAC780606Q26
NICL611222DUA
NIIY870125PE9
NILM801210LVA
NIMC681108QNA
NUHY6407216K0
NUHY6407216K0
NUML820629D26
OEBJ690321J55
OEBJ690321J55
CURP
MUGS761107MSRXLN04
MUHA800922MSRRRD08
MUMI650811MSRRLR04
MUMR620830HSRRLB03
MUMR851013MSRXRY05
MUMR851013MSRXRY05
MUMR851013MSRXRY05
MUMR881103HSRXRM04
MURD611025MSRXVN06
MURD611025MSRXVN06
MURD611025MSRXVN06
MUSP880614MSRXNL03
MUVA890415MSRXGN07
MUVE680611HSRNLL03
MUVH860425HSRXGR06
NAAE860124HSLRGD01
NABM880111HSRVTR03
NAMD880330MSRVRL08
NAMM650423MSRVRR01
NARA810625HSRJCL09
NARE760202MSRVML04
NARE760202MSRVML04
NARE760202MSRVML04
NARE760202MSRVML04
NARE760202MSRVML04
NARE760202MSRVML04
NARE760202MSRVML04
NAVR740905HSRVLF04
NEGT791008MSRYNH08
NEMS741015MSRYRN01
NEYR641019MSRYCS02
NEYR641019MSRYCS02
NIAC780606MSRBYR02
NICL611222MSRBMD13
NIIY870125MSRBBN03
NILM801210HSRBPR16
NIMC681108HSRBRR07
NUHY640721MSRXRL08
NUHY640721MSRXRL08
NUML820629MSRXNT08
OEBJ690321MSRRLS00
OEBJ690321MSRRLS00
Nombre
SANDRA ERNESTINA MUÐOZ GALVEZ
ADA ELI MURILLO HERNANDEZ
IRMA LORENIA MURRIETA MOLINA
RUBEN MURILLO MOLINA
RAMON PABLO MUÐOZ MOROYOQUI
PAOLA MUÐOZ SANTIAGO
ANA ROCIO MUÐOZ VEGA
ELBA MARCELA MUNGUIA VELEZ
HORACIO MUÐOZ VEGA
EDWIN ANDRES NARANJO AGUIAR
MARTIN ROBERTO NAVARRO BAUTISTA
DOLORES RAQUEL NAVARRO MORENO
MARISELA NAVARRO MARQUEZ
ALBERTO NAJERA DE LA ROCHA
RUFINO NAVARRO VALENZUELA
THELMA NEYOY GONZALEZ
SANTA TERESA DE JESUS NEYOY MORALES
ROSINA NEYOY YOCUPICIO
ROSINA NEYOY YOCUPICIO
CARMEN GUADALUPE NIEBLAS AYALA
MARIA LIDIA NIEBLAS CAMARGO
YUNUEN ROCIO NIEBLAS IBARRA
MARKO JESUS NIEBLAS LOPEZ
CARLOS GUADALUPE NIEBLAS MORALES
LETICIA ISABEL NUÐEZ MENDOZA
MARIA JOSEFINA ORTEGA BLANCARTE
MARIA JOSEFINA ORTEGA BLANCARTE
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
92
26
48
92
92
92
26
26
26
92
26
92
92
92
26
26
92
92
26
48
48
48
48
48
48
48
92
92
26
92
92
92
92
92
92
26
92
92
26
48
48
26
13
12
26
13
13
13
7
13
13
13
4
12
12
12
12
12
37
13
7
26
26
26
26
26
26
26
12
12
12
21
21
12
37
37
37
12
13
13
12
26
26
17/07/2014
Clave de
Categoría
E0465
E0363
E0281
E0463
E0363
E0363
E0363
S01812
E1067
E1067
E1067
A03803
E0281
E0281
E0281
E0281
E0281
E0687
E0363
S01807
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E0281
E0281
E0281
E0181
E0181
E0281
E0629
E0687
E0687
E0281
E0363
E0363
E0281
E0463
E0463
Periodo Pagado
Horas
Semana Mes
5
5
0
4
5
5
5
0
6
19
8
0
0
0
0
0
0
0
6
0
2
2
2
2
2
2
4
0
0
0
0
0
0
0
0
0
0
6
25
0
1
2
Número de
Plaza
260599
260719
261765
261246
261077
261115
261161
200001
260003
260015
260011
300090
266525
267300
267455
261144
265594
263902
260237
300265
260568
260758
260759
260884
260885
260886
260053
262103
264184
265689
265227
265227
263692
260134
263677
263292
266427
260205
260139
261213
262658
261935
Clave de Centro de
Trabajo
26DST0057R
26DSN0007Z
26DPR0372V
26DST0070L
26DES0029C
26DES0029C
26DES0029C
26DST0004M
26DES0044V
26DES0044V
26DES0044V
26FSE0004S
26DPR0644W
26DPR1439T
26DPR1182K
26DPR0246Y
26DPR1350Q
26FUA0145J
26DES0027E
26DST0037D
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DPR1492O
26DPR1385F
26DPR0628E
26DJN0600I
26DJN0600I
26DPR0772R
26FUA0121Z
26DML0055Q
26FUA0028U
26DPR0083D
26DES0025G
26DES0025G
26DPR1008D
26DST0072J
26DST0072J
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
1
7
7
7
5
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201406
201407
201317
201406
201317
201317
201317
201402
201317
201317
201317
201407
201317
201317
201317
201317
201317
201317
201317
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201401
201317
201317
201317
201317
201317
201317
201317
201317
201402
201402
Hasta
201407
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201409
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
92
76
288
92
288
288
288
151
288
288
288
76
288
288
288
288
288
288
288
135
288
288
288
288
288
288
288
288
288
288
166
166
288
288
288
288
288
288
288
288
151
151
1822.3
0
20273.35
874.16
2159.4
2159.4
2159.4
36140.33
3256.3
10311.62
4341.72
2284.67
8478.01
8478.01
8478.01
11099.08
11099.08
11582.49
3383.91
16367.1
1105.09
1105.09
1105.09
1105.09
1105.09
1105.09
2210.19
11099.08
10666.15
10666.15
16832.41
2444.54
8478.01
16706.2
11582.49
11582.49
10666.15
4344.47
18101.95
11099.08
2279.22
4558.81
132 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
OEDB770508FV9
OEHT801117II0
OEVF721203EN6
OEVJ791021FJ2
OEVR740915352
OEVR740915352
OEVR740915352
OEVR740915352
OEVR740915352
OEVR740915352
OIAA790106474
OIER8608286B7
OIGB830908BK7
OIGB830908BK7
OIGB830908BK7
OIGB830908BK7
OIGB830908BK7
OIGB830908BK7
OIGB830908BK7
OILY840515LJ4
OIMM7605212H1
OINA791221QB1
OIPA850913V39
OIPA850913V39
OIPA850913V39
OIPE720122954
OOCK810703RU6
OOCK810703RU6
OOCK810703RU6
OOCK810703RU6
OOCK810703RU6
OOCK810703RU6
OOCK810703RU6
OOCY800908B43
OOFL720206C63
OOGC750513L77
OOGC750513L77
OOGC750513L77
OOGC750513L77
OOLG8001042X4
OOLG8001042X4
OOLG8001042X4
CURP
OEDB770508MSRRLR08
OEHT801117MSRBRR12
OEVF721203HSRRLR05
OEVJ791021HSRRLN09
OEVR740915MSRBLC04
OEVR740915MSRBLC04
OEVR740915MSRBLC04
OEVR740915MSRBLC04
OEVR740915MSRBLC04
OEVR740915MSRBLC04
OIAA790106MSRRVN00
OIER860828MSRLSY07
OIGB830908MSRRRN03
OIGB830908MSRRRN03
OIGB830908MSRRRN03
OIGB830908MSRRRN03
OIGB830908MSRRRN03
OIGB830908MSRRRN03
OIGB830908MSRRRN03
OILY840515MSRRPM02
OIMM760521HSRNRG00
OINA791221MSRNYL03
OIPA850913HSLRRL05
OIPA850913HSLRRL05
OIPA850913HSLRRL05
OIPE720122MSRLRL08
OOCK810703HSLCMF06
OOCK810703HSLCMF06
OOCK810703HSLCMF06
OOCK810703HSLCMF06
OOCK810703HSLCMF06
OOCK810703HSLCMF06
OOCK810703HSLCMF06
OOCY800908MSRCRD07
OOFL720206MSLSRL05
OOGC750513MSRSTR08
OOGC750513MSRSTR08
OOGC750513MSRSTR08
OOGC750513MSRSTR08
OOLG800104MSRRMB02
OOLG800104MSRRMB02
OOLG800104MSRRMB02
Nombre
BERENICE ORTEGA DELGADO
TERESITA DE JESUS OBEZO HERNANDEZ
FRANCISCO JAVIER ORTEGA VALDEZ
JUAN ORTEGA VALDENEGRO
MARIA DE LOS ANGELES ORTIZ AVALOS
REYNA ISABEL OLIVA ESTRADA
YAMILLE BRISEIDA ORTIZ LOPEZ
MIGUEL ANGEL ONTIVEROS MORA
ALBA MARGARITA ONTIVEROS NEYOY
ELOISA ELENA OLIVAS PEREZ
YADIRA OCHOA CORRAL
LILIA MIRELLA OSORIO FERNANDEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
12
26
48
48
48
48
48
48
26
92
48
48
48
48
48
48
48
26
92
92
48
48
48
92
26
48
48
48
48
48
48
92
92
26
92
92
92
26
48
48
12
21
51
7
26
26
26
26
26
26
12
37
26
26
26
26
26
26
26
13
12
29
26
26
26
13
29
26
26
26
26
26
26
12
37
13
13
13
13
29
26
26
17/07/2014
Clave de
Categoría
E0281
E0181
E0281
A01803
E1067
E1067
E1067
E1067
E1067
E1067
E0281
E0687
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0763
E0281
E1489
E0463
E0463
E0463
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0687
E0363
E0363
E0363
E0363
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
0
0
0
0
2
2
2
6
6
6
0
0
1
3
3
5
5
6
6
9
0
0
4
5
16
5
4
1
3
5
6
6
12
0
0
1
5
5
5
7
3
3
Número de
Plaza
262162
264871
95024
300402
260501
260792
260847
260003
260006
260011
260860
263690
260342
260561
261290
260167
261793
260685
260686
260002
262341
260131
261090
261704
260259
261270
260024
262070
260613
261771
260404
260444
260680
263804
263465
260085
260351
260705
260791
260173
261433
262291
Clave de Centro de
Trabajo
26DPR1318H
26DJN0028U
26DPR1295N
26DST0016R
26DST0069W
26DST0069W
26DST0069W
26DST0069W
26DST0069W
26DST0069W
26DPR0280E
26DML0047H
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DES0011D
26DPR1051S
26DCC0120L
26DST0068X
26DST0068X
26DST0068X
26DES0010E
26DST0062C
26DST0062C
26DST0062C
26DST0062C
26DST0062C
26DST0062C
26DST0062C
26DPR0713B
26DML0005I
26DES0015Z
26DES0015Z
26DES0015Z
26DES0015Z
26DST0028W
26DST0028W
26DST0028W
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201404
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201317
201317
201317
201317
201317
201404
201317
201317
201317
201317
201317
201317
201317
201405
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
120
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
166
288
288
288
288
288
120
288
288
288
288
288
288
288
107
288
288
288
288
288
288
288
288
8478.01
8478.01
11099.08
3610.39
1105.09
1105.09
1105.09
3315.28
3315.28
3315.28
8478.01
8850.98
563.99
1691.96
1691.96
2819.93
2819.93
3383.91
3383.91
28480.89
8478.01
8478.01
2255.93
2819.93
9023.74
10111.57
2255.93
563.99
1691.96
2819.93
3383.91
3383.91
6767.81
6191.4
14514.82
431.88
2159.4
2159.4
2159.4
3947.89
1691.96
1691.96
133 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
OOLG8001042X4
OOLG8001042X4
OOOR6812142GA
OORB7411212C4
OORM700119RE0
OORR680703EB3
OORR680703EB3
OOTA6509183I2
OOVD8203043A7
OOYK8512117TA
OUAZ8506218U4
OUBC860923CFA
OUGE820521UN3
OUMJ850220CI7
OUOV750501CY5
OUVR890124T35
PAAH710226NB0
PAAH710226NB0
PAAH710226NB0
PAAS580918DR2
PAAS580918DR2
PAAS580918DR2
PABN8804096B0
PACD831222579
PACJ8609095T2
PACJ8908196F6
PAGA640906C87
PALL820601S83
PANP8106295Y3
PANR611016G90
PANR611016G90
PARA6803234QA
PARR6412197G9
PATX7808187K7
PAVG6908189Z7
PEAA791017TD5
PEAH760302447
PEAJ8810024BA
PEAM881025E99
PECA790914GP8
PECC770212JL0
PECC770212JL0
CURP
OOLG800104MSRRMB02
OOLG800104MSRRMB02
OOOR681214HBCRRM04
OORB741121MSRCZL06
OORM700119HSRCYY05
OORR680703MSRCMF05
OORR680703MSRCMF05
OOTA650918HNTCPL01
OOVD820304MSRCLN01
OOYK851211MSRCPR00
OUAZ850621MSRSRR03
OUBC860923MSRSNL04
OUGE820521HSPLRD04
OUMJ850220HSRZRS01
OUOV750501HSRSLC04
OUVR890124HSRSZM03
PAAH710226HSRDYC02
PAAH710226HSRDYC02
PAAH710226HSRDYC02
PAAS580918MSRLGF01
PAAS580918MSRLGF01
PAAS580918MSRLGF01
PABN880409MSRLRY01
PACD831222MSRCNL00
PACJ860909HSRCLN05
PACJ890819HSRCNN09
PAGA640906HSRRNL05
PALL820601MSRLPD03
PANP810629HSRRBD10
PANR611016MBCTVS01
PANR611016MBCTVS01
PARA680323MNTRML08
PARR641219MBSLYS04
PATX780818MNTRRC05
PAVG690818HSRDLD04
PEAA791017MSRCGM07
PEAH760302HSRCGM05
PEAJ881002HSRRCS01
PEAM881025HSRRVR02
PECA790914HSRRRB00
PECC770212MSRRRR00
PECC770212MSRRRR00
Nombre
RAMON OROZCO ORNELAS
MARIA BALVANEDA OCHOA RIZO
MAYRA ALICIA OCHOA REYES
REFUGIO OCHOA RAMOS
REFUGIO OCHOA RAMOS
JOSE ALONSO OCHOA TAPIA
DENISSE MARIA OCHOA VILLEGAS
KARLA JEANNETH OCHOA YEPIZ
ZURISADDAI OSUNA ARMENTA
CLAUDIA OLIVIA OSUNA BANDA
EDGAR MARCIAL OLGUIN GARCIA
JESUS ANTONIO OZUNA MOROYOQUI
VICTORIANO ALBERTO OSUNA OLIVAS
RAMON OSUNA VAZQUEZ
NYDIA GUADALUPE PALACIOS BARBA
DULCE WISHELY PACHECO CONTRERAS
JUAN PACHECO CELAYA
JUAN CARLOS PACHECO CANTU
ALBERTO PAREDES GONZALEZ
LEIDY ELENA PALACIO LOPEZ
PEDRO PARRA NEBUAY
ALMA DELIA PARTIDA RAMIREZ
ROSA MARIA PALACIOS REYES
XOCHILT AUDOMARA PARDO TORRES
GUADALUPE PADILLA VALENZUELA
AMERICA ADELITA PECH AGUILAR
HOMAR ALBERTO PECH AGUILAR
JESUS BENITO PRECIADO ACOSTA
MARCOS PEREZ AVILES
ABEL PEREA CORRAL
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
92
26
92
48
48
26
92
92
48
92
92
26
92
92
92
92
92
26
26
48
26
48
92
92
26
92
92
26
92
92
92
92
92
26
26
26
26
92
26
92
26
26
12
12
37
26
26
12
21
37
26
21
37
12
12
12
13
13
13
29
29
26
12
26
37
12
12
13
29
13
13
37
21
37
12
12
12
12
12
12
12
12
17/07/2014
Clave de
Categoría
E0463
E0463
E0281
E0281
E0687
E0463
E0463
E0281
E0181
E0687
E0463
E0181
E0687
E0281
E0281
E0281
E0363
E0363
E0363
E0461
E0463
E0463
E0281
E0463
E0687
E0281
E0281
E2331
E1485
E0392
E0363
E0629
E0121
E0687
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
Periodo Pagado
Horas
Semana Mes
3
3
0
0
0
3
8
0
0
0
15
0
0
0
0
0
2
3
3
3
9
5
0
5
0
0
0
0
0
6
6
0
0
0
0
0
0
0
0
0
0
0
Número de
Plaza
262292
262657
263809
266215
263074
261237
260625
263308
264927
263879
260124
264901
263575
266211
264177
260194
260925
260830
260912
260009
260015
261045
264589
262127
263680
262056
265628
38
260215
260021
260358
260012
260179
263503
266536
262630
264670
261437
260995
263885
262252
262184
Clave de Centro de
Trabajo
26DST0028W
26DST0028W
26DPR0703V
26DPR1504C
26FUA0045K
26DST0026Y
26DST0026Y
26DPR0806R
26DJN0698J
26FUA0053T
26DST0005L
26DJN0318K
26DML0004J
26DPR0797Z
26DPR1488B
26DPR0140E
26DES0015Z
26DES0015Z
26DES0015Z
26DST0010X
26DST0010X
26DST0010X
26DPR0394G
26DST0057R
26FUA0149F
26DPR1012Q
26DPR0596C
26DES0013B
26DPB0174U
26DES0017Y
26DES0017Y
26DML0011T
26DJN0440L
26FUA0103K
26DPR1317I
26DPR1495L
26DPR1341I
26DPR0327I
26DPR0546V
26DPR1416I
26DPR0714A
26DPR0490J
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201402
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201402
201317
201407
201317
201404
201317
201317
201317
201317
201401
201317
201317
201317
201405
201317
201317
201317
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201406
201410
201410
201410
201410
201405
201410
201410
201410
201407
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
288
288
288
151
288
288
288
288
288
288
288
288
288
288
288
288
151
288
76
288
120
288
288
288
288
166
288
288
288
107
288
288
288
288
288
1691.96
1691.96
11099.08
13915.11
11582.49
2740.72
7308.55
15536.85
8478.01
8850.98
22388.54
8478.01
11582.49
8478.01
11099.08
8478.01
863.76
1295.65
1295.65
2652.72
8222.13
4567.84
11099.08
11745.9
11582.49
2432.33
10666.15
4499.29
11099.08
4344.47
4344.47
21069.72
1095.07
11125.41
11099.08
8478.01
6191.4
8478.01
11099.08
10666.15
8478.01
8478.01
134 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
PECR630924TG1
PECR630924TG1
PECR630924TG1
PECR630924TG1
PECR630924TG1
PEFA7602239M3
PEFH810329CP5
PEGJ770130LC1
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PEIG8011197J7
PENP880729213
PESJ690512AW7
PIAJ780614988
PIAJ780614988
PIAJ780614988
PIAJ780614988
PIAJ780614988
PIAJ780614988
PIAJ780614988
PIAM800320PEA
PILC8208217Z7
PIMA660815MB7
PIMR6208082J6
PIVC7509019R6
POBI740123T46
POCB8003317Y9
POLD880521CA8
POSC771229AB7
CURP
PECR630924HSRRRM17
PECR630924HSRRRM17
PECR630924HSRRRM17
PECR630924HSRRRM17
PECR630924HSRRRM17
PEFA760223MSRRLB05
PEFH810329MSRRLR05
PEGJ770130HSRRSH09
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PEIG801119MSRRZB06
PENP880729HSRRVS00
PESJ690512HSRRLV04
PIAJ780614HSRNVR03
PIAJ780614HSRNVR03
PIAJ780614HSRNVR03
PIAJ780614HSRNVR03
PIAJ780614HSRNVR03
PIAJ780614HSRNVR03
PIAJ780614HSRNVR03
PIAM800320MSRTRL09
PILC820821MSRCNR02
PIMA660815MSRNNL02
PIMR620808HSRNRB07
PIVC750901HSRXLR08
POBI740123HSRNRL06
POCB800331HSRQMN07
POLD880521MSLNRN05
POSC771229MSRNRR01
Nombre
MARIA ABIGAIL PEREZ FELIX
HERMINIA CECILIA PRECIADO FELIX
JAHAZIEL IVAN PEREZ GASTELUM
PASCUAL ALEJANDRO PEREZ NAVARRO
JUVENAL PRECIADO SALCIDO
MELINA PITSAKIS ARMENTA
CRISTHAL ESTHELA PICOS LEON
MARIA ALICIA PINO MENDEZ
JOSE ROBERTO PINEDA MORALES
CRUZ ARTURO PIÐUELAS VALDEZ
ILDEFONSO PONCE BRINGAS
BENJAMIN POQUI CAMPAS
DANIA ISABEL PONCE LAUREAN
CRUZ SOLANGEL PONCE SIARUQUI
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
48
48
92
92
92
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
26
92
26
92
92
92
92
92
92
26
92
92
85
92
92
92
92
26
26
26
26
26
26
12
37
12
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
12
12
13
13
13
13
13
13
13
7
13
21
12
12
12
12
37
11
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0463
E0463
E0281
E0687
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
S01807
E0363
E0121
E0221
E0281
E0281
E0281
E0687
E0181
Periodo Pagado
Horas
Semana Mes
2
2
6
6
10
0
0
0
1
1
2
2
3
3
3
3
3
3
3
3
3
3
3
3
0
0
19
3
3
3
3
5
6
0
1
0
0
0
0
0
0
0
Número de
Plaza
260869
261431
260309
260654
260201
266514
263735
262104
261664
261743
261481
261482
261407
261408
261409
261614
261937
261938
261939
261941
261942
261943
261957
262190
265170
266502
260368
261438
261439
261696
261930
260613
260368
200086
261082
260069
106
261890
266609
266950
263899
261785
Clave de Centro de
Trabajo
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26DST0056S
26DPR0054I
26FUA0128T
26DPR0082E
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DST0076F
26DPR0355E
26DPR1360X
26DES0035N
26DES0035N
26DES0035N
26DES0005T
26DES0005T
26DES0035N
26DES0035N
26DST0078D
26DES0034O
26DJN0129S
26DPR0535P
26DPR1512L
26DPR0715Z
26DPR0189X
26FUX0003W
26DJN0291U
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
3
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201407
201401
201317
201317
201317
201317
201317
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
76
166
288
288
288
288
288
288
288
1448.16
1448.16
4344.47
4344.47
7240.77
18135.74
11582.49
8478.01
724.08
724.08
1448.16
1448.16
2172.24
2172.24
2172.24
2172.24
2172.24
2172.24
2172.24
2172.24
2172.24
2172.24
2172.24
2172.24
8478.01
10666.15
10715.71
1691.96
1691.96
1691.96
1691.96
2819.93
3383.91
15404.34
2522.81
31431.05
24555.49
11099.08
13915.11
11099.08
11582.49
13915.11
135 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
PUOG740423D65
QUGJ760117FJ9
QUHJ690805RU1
QUOK7905086W6
QUSA680917U1A
QUTA750916RX5
QUTR8008014C3
QUVA820328PQ8
QUVR570418GS5
QUVR570418GS5
QUVR570418GS5
RABJ811011BX9
RABS730901SX4
RABS730901SX4
RACC861024G25
RACC861024G25
RACO781001U89
RACO781001U89
RACO781001U89
RACO781001U89
RACV7509186PA
RACV7509186PA
RAEA821013ED6
RAED680203NW0
RAED680203NW0
RAED680203NW0
RAGJ870801BX2
RAGL860212BM8
RAGM850129J50
RAGR851207IC0
RAGR851207IC0
RAHG640118DK6
RAHG640118DK6
RAHG640118DK6
RAHN7812249E5
RAHS850114F85
RAMB721105PJ3
RAMG630726CG3
RANE870602BQ8
RARJ801116FQ4
RARO770316T43
RARP7506293X6
CURP
PUOG740423MSRGSR07
QUGJ760117HSRXRL04
QUHJ690805HNTRRR03
QUOK790508MSRZCR06
QUSA680917HSRNLR03
QUTA750916HNTNLR01
QUTR800801MSRNRY09
QUVA820328MSRJZN07
QUVR570418MSRXLS00
QUVR570418MSRXLS00
QUVR570418MSRXLS00
RABJ811011HSRMRS03
RABS730901HSLMTR01
RABS730901HSLMTR01
RACC861024MSLMVL00
RACC861024MSLMVL00
RACO781001HSRGRR03
RACO781001HSRGRR03
RACO781001HSRGRR03
RACO781001HSRGRR03
RACV750918MSRMBR05
RACV750918MSRMBR05
RAEA821013HSRMSR08
RAED680203MSRMSR03
RAED680203MSRMSR03
RAED680203MSRMSR03
RAGJ870801HNTMZN05
RAGL860212HSRYXN08
RAGM850129MSRMTR00
RAGR851207MSRSRY07
RAGR851207MSRSRY07
RAHG640118HHGMRD03
RAHG640118HHGMRD03
RAHG640118HHGMRD03
RAHN781224MSRMGR02
RAHS850114MSRBCR01
RAMB721105MSRMRL05
RAMG630726MBCMND04
RANE870602MSRBBL02
RARJ801116HSRMLS06
RARO770316HSRSSM03
RARP750629HNTFDD05
Nombre
GEORGINA PUGA OSUNA
JULIO CESAR QUIÐONEZ GARCIA
JORGE LUIS QUIROZ HERNANDEZ
KARINA ELIZABETH QUEZADA OCAMPO
ARISTEO MARTIN QUINTANA SILVA
AARON QUINTANILLA TELLO
REYNA GUADALUPE QUINTANA TERAN
ANA TEREZA QUIJADA VAZQUEZ
JESUS ALAN RAMIREZ BARRERAS
SERGIO ENRIQUE RAMIREZ BETANCOURT
SERGIO ENRIQUE RAMIREZ BETANCOURT
CLAUDIA RAMIREZ CUEVAS
CLAUDIA RAMIREZ CUEVAS
AURELIO EDUARDO RAMIREZ ESCALANTE
JUAN JOSE RAMOS GUZMAN
LEONARDO OMAR RAYAS GAXIOLA
MARIBEL RAMON GUTIERREZ
REYNA MELISSA RASCON MC GREW
REYNA MELISSA RASCON MC GREW
NEREYDA LIVIER RAMIREZ HIGUERA
SARA GUADALUPE RABAGO HUICOZA
BELEM RAMIREZ MORENO
GUADALUPE RAMIREZ MONTES
ELIDA RABAGO NIEBLAS
JESUS HUMBERTO RAMIREZ RUELAS
OMAR OVIEL RASCON RIOS
PEDRO PABLO RAFAEL RODRIGUEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
26
26
92
92
26
92
92
92
92
92
92
92
92
26
92
48
48
48
48
48
48
26
26
26
26
92
26
92
48
48
92
92
92
92
26
92
92
26
92
26
92
21
12
12
12
13
15
54
37
13
13
13
12
15
15
3
12
26
26
26
26
26
26
12
29
29
29
12
3
12
26
26
13
13
13
12
12
12
12
12
12
16
13
17/07/2014
Clave de
Categoría
E0181
E0281
E0281
E0281
E0763
E0763
E0195
E0687
E0363
E0363
E0363
E0281
E0763
E0763
S01807
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0463
E0463
E0463
E0281
S01807
E0281
E0463
E0463
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E0281
E0281
E0687
E0363
Periodo Pagado
Horas
Semana Mes
0
0
0
0
2
4
0
0
5
6
6
0
5
6
0
0
4
5
6
10
13
27
0
2
12
16
0
0
0
3
10
5
5
5
0
0
0
0
0
0
0
2
Número de
Plaza
265083
266593
266292
264056
260078
260071
260036
263504
260675
260442
260444
264498
260086
260031
300225
267136
261009
261292
260658
260254
260028
260003
261731
260257
260086
260142
267428
300385
200691
261734
260173
260102
260176
260194
264397
260273
266691
1430
260214
264298
260726
262314
Clave de Centro de
Trabajo
26DJN0545F
26DPR1461V
26DPR0524J
26DPR0572T
26DES0020L
26FFS0042U
26DDI0004O
26FUA0058O
26DES0001X
26DES0001X
26DES0001X
26DPR1185H
26FFS0020I
26FFS0013Z
26DPR1247D
26DPR0193J
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DST0074H
26DST0074H
26DPR1501F
26DST0040R
26DST0040R
26DST0040R
26DPR0689S
26DPR0657Z
26DPR0193J
26DST0040R
26DST0040R
26DES0040Z
26DES0040Z
26DES0040Z
26DPR1318H
26DPR0145Z
26DPR0546V
26DPR1472A
26DPR0156F
26DPR0130Y
26FUA0126V
26DES0025G
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
3
Desde
201317
201317
201317
201317
201317
201405
201317
201317
201317
201317
201317
201317
201405
201406
201316
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201405
201407
201406
201401
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201405
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201407
201321
201321
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201407
201407
201407
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
107
288
288
288
288
288
288
107
92
304
288
288
288
288
288
288
288
288
288
288
288
107
76
92
166
166
288
288
288
288
288
288
288
288
288
288
107
11099.08
18135.74
13915.11
8478.01
1448.16
7289.03
11958.44
11125.41
2819.93
3383.91
3383.91
8478.01
3125.05
1400.06
21662.49
18052.3
1727.51
2819.93
2591.27
5639.84
7212.73
14980.31
11099.08
1827.13
10962.83
14617.11
14804.34
2068.23
4327.91
5600.13
18667.72
2819.93
2819.93
2819.93
8478.01
8478.01
11099.08
13915.11
8478.01
10666.15
18863.4
1400.01
136 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
RARP7506293X6
RARP7506293X6
RAVS6401126C3
RECA751128IL5
REGL820312MJ3
REHJ670218P84
REHJ670218P84
REHL640824VA5
REJV7101106W5
REJV7101106W5
REJV7101106W5
REJV7101106W5
REJV7101106W5
REJV7101106W5
REJV7101106W5
REOC7112113BA
REOR7509073KA
REPC6808269T7
REVW870811EP3
RIAA790620LK4
RIAA790620LK4
RIAA790620LK4
RIAA790620LK4
RIAS630904P39
RIBA730424CN3
RIFJ630808GW3
RIFJ630808GW3
RIFJ630808GW3
RIFJ630808GW3
RIMA570204ED3
RIMA570204ED3
RIMA570204ED3
RIMA570204ED3
RIRB891012TQ3
ROAM830318840
ROBD610418HJ6
ROBD610418HJ6
ROBD610418HJ6
ROBG760702PQ5
ROBM540126TF1
ROBM540126TF1
ROCA6602134Z0
CURP
RARP750629HNTFDD05
RARP750629HNTFDD05
RAVS640112MSRMLN04
RECA751128HSRYMR12
REGL820312HSRNLS05
REHJ670218HNTYRL05
REHJ670218HNTYRL05
REHL640824MMSYRR06
REJV710110MSRYMR08
REJV710110MSRYMR08
REJV710110MSRYMR08
REJV710110MSRYMR08
REJV710110MSRYMR08
REJV710110MSRYMR08
REJV710110MSRYMR08
REOC711211MSRNCL01
REOR750907MSRYSG07
REPC680826MSRNDR04
REVW870811MSRYLN06
RIAA790620HSRVRN01
RIAA790620HSRVRN01
RIAA790620HSRVRN01
RIAA790620HSRVRN01
RIAS630904MCLCLC01
RIBA730424HSLVRL07
RIFC630808HSRVRR04
RIFC630808HSRVRR04
RIFC630808HSRVRR04
RIFC630808HSRVRR04
RIMA570204HBCVNL09
RIMA570204HBCVNL09
RIMA570204HBCVNL09
RIMA570204HBCVNL09
RIRB891012MSRVDR05
ROAM830318MSRSST07
ROBD610418HSRMCV06
ROBD610418HSRMCV06
ROBD610418HSRMCV06
ROBG760702MSRJRR06
ROBM540126MSRJRR00
ROBM540126MSRJRR00
ROCA660213HMNSRS06
Nombre
SONIA ELVA RAMIREZ VALENZUELA
ARISTEO REY CAMPOY
LUIS III RENTERIA GUALITO
LAURA REMEDIOS REYES HERNANDEZ
REGINA REYES OSORIO
MARIA CRUZ RENDON PADILLA
WENDY FABYOLA REYES VALENZUELA
ANGEL CUAUHTEMOC RIVAS ARMENTA
MA. DEL SOCORRO RICO ALONSO
ALEJANDRO RIVERA BARRERAS
J. CARMEN RIVERA FRIAS
ALFREDO RIVAS MENDEZ
BRIANDA MARIA CAROLINA RIVAS RODRIGUEZ
MITZIA GUADALUPE SARAI ROSAS ASSALIA
GRACE MARLENE ROJAS BORBOA
MARTHA OLIVIA ROJAS BARRIOS
MARTHA OLIVIA ROJAS BARRIOS
JOSE ASCENSION ROSALES CARREÐO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
26
26
92
26
26
26
48
48
48
48
48
48
48
92
26
26
26
13
92
92
92
26
92
26
26
26
26
26
48
48
48
48
92
26
48
48
92
48
48
92
13
13
12
12
12
13
13
11
26
26
26
26
26
26
26
13
16
12
12
54
13
13
13
2
12
29
29
29
29
29
26
26
26
26
21
29
26
26
13
26
26
13
17/07/2014
Clave de
Categoría
E0763
E0763
E0281
E0281
E0281
E0363
E0363
E0181
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0363
E0687
E0281
E0281
E0371
E0365
E1067
E1067
A03803
E0281
E0463
E0463
E0463
E0763
E0492
E0461
E0463
E0463
E0463
E0181
E0466
E0465
E0465
E0363
E0463
E0465
E0363
Periodo Pagado
Horas
Semana Mes
2
2
0
0
0
8
19
0
5
5
5
5
5
5
10
3
0
0
0
2
2
2
2
0
0
1
3
18
20
5
28
1
7
3
0
7
9
26
1
1
3
1
Número de
Plaza
260076
260372
266222
266837
264624
260030
260401
260370
261151
261158
261328
261491
261606
261628
260253
261388
260693
260095
261581
185
13
260195
260196
200005
261300
260120
260162
260017
260010
260065
260001
260358
260307
262919
264861
260004
260009
260075
261067
262477
260573
261120
Clave de Centro de
Trabajo
26DES0025G
26DES0025G
26DPR0880Z
26DPR0017E
26DPR0269I
26DES0019W
26DES0019W
26DJN0144K
26DST0012V
26DST0012V
26DST0069W
26DST0069W
26DST0069W
26DST0012V
26DST0012V
26DES0043W
26FUA0160B
26DPR1417H
26DPR0868D
26DES0025G
26DES0025G
26DES0025G
26DES0025G
26FZP0017L
26DPR1451O
26DST0041Q
26DST0041Q
26DST0041Q
26DST0041Q
26DST0042P
26DST0042P
26DST0042P
26DST0042P
26DST0062C
26DJN0281N
26DST0031J
26DST0031J
26DST0031J
26DES0008Q
26DST0068X
26DST0068X
26DES0036M
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
3
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201405
201405
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201402
201317
201317
201317
201406
201406
201406
201406
201401
201317
201407
201407
201407
201407
201316
201316
201316
201316
201404
201317
201317
201317
201317
201405
201401
201407
201401
Hasta
201407
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201407
201407
201407
201408
201410
201409
201409
201409
201409
201316
201316
201316
201316
201407
201410
201410
201410
201410
201410
201407
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
107
107
288
288
288
288
288
288
288
288
288
288
288
288
288
151
288
288
288
92
92
92
92
166
288
76
76
76
76
304
304
304
304
120
288
288
288
288
107
166
76
166
1400.01
1400.01
18135.74
13906.02
8478.01
5596.87
13292.54
13915.11
2819.93
2819.93
2819.93
2819.93
2819.93
2819.93
5639.84
7047.36
14514.82
8478.01
8478.01
661.1
661.1
648.22
648.22
340
11099.08
300.16
900.49
5402.97
6003.3
1052.51
5710.88
210.5
1473.51
2975.07
10666.15
3947.89
5075.87
14663.6
1531.08
1866.69
3733.43
2522.81
137 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
ROCL630403A56
ROCL630403A56
ROCL630403A56
ROCL630403A56
ROCM671204MB5
ROCR6107294P8
ROCY870322F84
RODJ561230V79
RODJ561230V79
RODJ561230V79
RODJ561230V79
RODJ561230V79
ROEJ6602217J4
ROEL831210FE0
ROEL831210FE0
ROEL831210FE0
ROEL831210FE0
ROEL831210FE0
ROEV790721RD2
ROFE831213KY1
ROGA8504299Y2
ROGA8504299Y2
ROGJ600707TQ0
ROGJ600707TQ0
ROGJ600707TQ0
ROGJ600707TQ0
ROGJ730710PL3
ROGJ800513LD5
ROGJ800620CV6
ROHG760512AU8
ROLC810103PD4
ROLG780919B50
ROMA840424TJA
ROME761018PR7
ROMI690707DU3
ROMI690707DU3
ROPJ87110995A
ROQA831018BGA
ROQA831018BGA
ROQA831018BGA
ROQA831018BGA
ROQL780819VC3
CURP
ROCL630403MSRSMN19
ROCL630403MSRSMN19
ROCL630403MSRSMN19
ROCL630403MSRSMN19
ROCM671204HSLDHD07
ROCR610729MSRDRS03
ROCY870322MSRBSJ05
RODJ561230HSRDRS05
RODJ561230HSRDRS05
RODJ561230HSRDRS05
RODJ561230HSRDRS05
RODJ561230HSRDRS05
ROEJ660221MSRBSL08
ROEL831210HSRDSS02
ROEL831210HSRDSS02
ROEL831210HSRDSS02
ROEL831210HSRDSS02
ROEL831210HSRDSS02
ROEV790721HNTDSC02
ROFE831213MSRSLG05
ROGA850429MSRJRN00
ROGA850429MSRJRN00
ROGJ600707MSRBNL09
ROGJ600707MSRBNL09
ROGJ600707MSRBNL09
ROGJ600707MSRBNL09
ROGJ730710HSRJRS05
ROGJ800513HSLSMR04
ROGJ800620HSRDMS05
ROHG760512MSRMGL06
ROLC810103MSRDYL07
ROLG780919MSRDPL04
ROMA840424MBCDRL00
ROME761018MSRSNN06
ROMI690707MSRBNS07
ROMI690707MSRBNS07
ROPJ871109MSRMRL01
ROQA831018HSRDSR02
ROQA831018HSRDSR02
ROQA831018HSRDSR02
ROQA831018HSRDSR02
ROQL780819HSRBNS02
Nombre
MEDARDO RODRIGUEZ CHAVEZ
MARIA DEL ROSARIO GUADALUPE RODRIGUEZ CORDOVA
YAJAIRA LIZETH ROBLES COSS
JOSE RODRIGUEZ DURAN
JULIA ROBLES ESQUER
VICTOR HUGO RODRIGUEZ ESTRADA
EGLA EUNICE ROSAS FELIX
JULIA ESTHER ROBLES GONZALEZ
JESUS ALBERTO ROJO GARCIA
JORGE ERNESTO ROSAS GOMEZ
JESUS MANUEL RODRIGUEZ GOMEZ
GLORIA FATIMA ROMERO HIGUERA
CLARIBEL RODRIGUEZ LEYVA
GLORIA GRACIELA RODRIGUEZ LOPEZ
ALEJANDRA GUADALUPE RODRIGUEZ MARTINEZ
ENEDINA ROSAS MENDIVIL
MARIA ISABEL ROBLES MONTOYA
MARIA ISABEL ROBLES MONTOYA
JULIA MARIA ROMERO PAREDES
LUIS FIDEL ROBLES QUINTERO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
48
26
92
92
48
48
48
48
48
12
26
26
92
92
92
26
48
26
26
92
92
92
92
92
92
92
92
48
92
92
92
48
48
92
92
92
92
92
92
26
26
26
26
12
12
21
26
26
26
26
26
51
13
13
13
13
13
12
26
29
29
37
37
37
37
29
12
12
12
26
12
21
12
26
26
12
13
13
13
13
29
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0463
E0281
E0281
E0181
E0463
E0463
E0463
E0463
E0463
E0281
E0363
E0363
E0363
E0363
E0363
E0281
E0463
E0465
E0465
E0689
E0689
E0689
E0689
E1485
E0281
E0281
E0281
E0763
E0281
E0181
E0281
E0465
E0465
E0281
E0365
E0365
E0365
E0365
E1485
Periodo Pagado
Horas
Semana Mes
5
5
5
25
0
0
0
1
1
3
3
3
0
6
19
5
5
5
0
1
8
16
0
0
0
0
0
0
0
0
2
0
0
0
8
8
0
3
3
3
3
0
Número de
Plaza
260773
261002
261139
260008
264680
266592
265235
261834
262428
261905
261907
261908
35495
260192
260418
260581
260781
260931
264498
262543
260050
260014
260042
260042
260103
260103
260240
264126
266772
267317
261073
264116
264928
262143
260305
260310
264476
260307
260554
260562
260564
260091
Clave de Centro de
Trabajo
26DST0053V
26DST0053V
26DST0053V
26DST0053V
26DPR0393H
26DPR0965F
26DJN0662V
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DPR0269I
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DES0016Z
26DPR0019C
26DST0046L
26DST0057R
26DST0057R
26FUA0032G
26FUA0032G
26FUA0027V
26FUA0027V
26DPB0165M
26DPR0124N
26DPR0148X
26DPR0451H
26DST0062C
26DPR0589T
26DJN0581K
26DPR1479U
26DST0070L
26DST0070L
26DPR1381J
26DES0002W
26DES0002W
26DES0002W
26DES0002W
26DPB0121P
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201401
201401
201401
201401
201401
201317
201317
201317
201317
201317
201317
201317
201401
201317
201317
201403
201403
201403
201403
201317
201317
201317
201317
201407
201317
201317
201317
201401
201401
201317
201401
201401
201401
201401
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201407
201407
201407
201407
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201409
201410
201409
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
166
166
166
166
166
288
288
288
288
288
288
288
166
288
288
135
135
135
135
288
288
288
288
76
288
288
288
166
166
288
166
166
166
166
288
2819.93
2819.93
2819.93
14099.61
13915.11
10666.15
11099.08
1665.86
1665.86
4998.16
4998.16
4998.16
8478.01
3328.96
10541.69
2774.14
2774.14
2774.14
8478.01
2819.47
3455.03
6910.06
11388.51
1843.07
11161.01
1843.07
8478.01
10666.15
8478.01
8478.01
2488.86
8478.01
11099.08
11099.08
22273.92
22273.92
8478.01
2800.06
2800.06
2800.06
2800.06
10666.15
138 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
ROQT801014836
RORF661109SW4
RORF661109SW4
RORH801227ER0
RORJ6612113F0
RORJ761019CN5
RORL5106216Z0
ROSJ621015TU3
ROSJ860816MEA
ROVC680904384
ROVC830320IV8
ROVC830320IV8
ROVC830320IV8
ROVG791220IF8
ROVJ800309UH4
ROVL900811GI4
ROVS830821SV2
ROVS830821SV2
ROWT8712058P3
RUAP781223RF9
RUAR7611041A9
RUAR7611041A9
RUAR7611041A9
RUDB810118FS6
RUDD820810IF9
RUEK771010ST8
RUFD860906K68
RUFD860906K68
RUHA6409198D0
RUHA6409198D0
RUHA6409198D0
RUHF780331P56
RUHR6801308Q7
RUHR6801308Q7
RUMM810824US4
RUPN671018MM2
RUPN671018MM2
RURE850915T68
RURE850915T68
RURI821217C24
RUVI630630MY7
SAAL620817QB7
CURP
ROQT801014MSRBNR01
RORF661109MSRBSR00
RORF661109MSRBSR00
RORH801227HSRJZR09
RORJ661211HSRMVS01
RORJ761019HSLMNN03
RORL510621HSRDMS03
ROSJ621015HSRDNN02
ROSJ860816HSRSNN07
ROVC680904MSRMSL00
ROVC830320HSRBZH08
ROVC830320HSRBZH08
ROVC830320HSRBZH08
ROVG791220HSLBLR02
ROVJ800309HCHNLS00
ROVL900811HSRMLX08
ROVS830821HSRBGL07
ROVS830821HSRBGL07
ROWT871205MSRMLR06
RUAP781223MSRZVL08
RUAR761104MSRZLS14
RUAR761104MSRZLS14
RUAR761104MSRZLS14
RUDB810118MSRZVR09
RUDD820810MSRZZL06
RUEK771010MSRZSR07
RUFD860906MSRZRL09
RUFD860906MSRZRL09
RUHA640919MSRZRL09
RUHA640919MSRZRL09
RUHA640919MSRZRL09
RUHF780331HSRZRR05
RUHR680130HSRZGM01
RUHR680130HSRZGM01
RUMM810824MSRZRR05
RUPN671018MSRZRN01
RUPN671018MSRZRN01
RURE850915MSRZLD00
RURE850915MSRZLD00
RURI821217MSRZDL04
RUXV630630HSRZXC07
SAAL620817HSRNNB05
Nombre
TERESA DE JESUS ROBLES QUINTERO
FRANCISCA ROBLES ROSALES
FRANCISCA ROBLES ROSALES
HIRAM ROJAS RUIZ
JESUS ALFREDO ROMERO RIVERA
JUAN CARLOS ROMERO RENDON
LUIS RODRIGUEZ RAMIREZ
JUAN CARLOS RODRIGUEZ SANCHEZ
JUAN ESTEBAN ROSALES SANCHEZ
CLAUDIA ROMERO VASQUEZ
GERARDO ROBLEDO VALENZUELA
JESUS IVAN RONQUILLO VILLALBA
LEIXER GENESIS ROMERO VALDEZ
MARIA TRINIDAD ROMERO WILSON
PAOLA VANESSA RUIZ AVILA
ROSARIO RUIZ ALOR
ROSARIO RUIZ ALOR
ROSARIO RUIZ ALOR
MARIA BERENICE RUIZ DAVILA
DULCE VERONICA RUIZ DIAZ
KARINA MONSERRAT RUIZ ESQUER
DULCE MARISOL RUIZ FRANCO
DULCE MARISOL RUIZ FRANCO
FRANCISCO JAVIER RUIZ HURTADO
RAMON ALBERTO RUIZ HIGUERA
RAMON ALBERTO RUIZ HIGUERA
MARITZA RUIZ MORA
NANCY RUIZ PEREZ
NANCY RUIZ PEREZ
ILIANA GUADALUPE RUIZ RODRIGUEZ
VICTOR MANUEL RUIZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
26
92
92
26
26
92
92
92
92
26
92
92
26
48
26
92
26
92
92
26
92
92
92
92
26
26
26
26
92
92
92
26
26
26
26
26
92
48
29
21
21
12
6
12
12
29
12
12
13
13
13
12
13
12
29
26
12
13
13
13
13
11
12
37
13
13
29
29
29
3
13
13
12
15
15
29
29
7
13
26
17/07/2014
Clave de
Categoría
E1485
E0121
E0121
E0281
S01807
E0281
E0281
E0463
E0281
E0281
E0363
E0363
E0363
E0281
E0363
E0281
E0465
E0465
E0281
E2331
E0363
E0363
E0363
E0181
E0281
E0629
E0363
E0363
E0463
E0463
E0492
S01807
E0363
E0363
E0281
E0763
E0763
E0465
E0465
A01803
E2331
E0463
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
0
0
20
0
0
1
5
5
0
5
0
1
16
0
0
10
5
22
0
0
0
2
19
3
33
6
0
5
5
0
6
36
8
8
0
0
32
Número de
Plaza
260126
260152
260152
264146
300249
261819
261334
260093
262158
264373
260925
261292
261301
260807
260488
266817
260019
260279
261759
260129
260025
261300
260076
260610
266771
260114
260818
260308
260100
260004
260208
300274
261608
261609
267432
260148
260172
260066
260067
200086
58
260013
Clave de Centro de
Trabajo
26DPB0176S
26DJN0617I
26DJN0617I
26DPR1450P
26DES0004U
26DPR0381C
26DML0010U
26DST0005L
26DPR1247D
26DPR0885U
26DES0031R
26DES0031R
26DES0045U
26DPR0710E
26DES0004U
26DPR1361W
26DST0002O
26DST0053V
26DPR0837K
26DES0011D
26DES0045U
26DES0045U
26DES0045U
26DJN0643G
26DPR0270Y
26FUA0063Z
26DES0008Q
26DES0008Q
26DST0059P
26DST0059P
26DST0059P
26DPR1403E
26DES0038K
26DES0038K
26DPR0160S
26FZF0012J
26FZF0012J
26DST0002O
26DST0002O
26DST0038C
26DES0036M
26DST0003N
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
2
7
Desde
201317
201401
201401
201317
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201406
201404
201317
201317
201317
201403
201317
201317
201317
201317
201317
201317
201403
201403
201317
201317
201317
201404
201401
201401
201407
201317
201317
201317
201317
201401
201405
201317
Hasta
201410
201410
201409
201410
201410
201410
201307
201410
201410
201410
201410
201410
201410
201410
201407
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201407
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201407
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
166
166
288
135
288
288
288
288
288
288
288
288
288
92
120
288
288
288
135
288
288
288
288
288
288
135
135
288
288
288
120
166
166
76
288
288
288
288
166
107
288
8478.01
33599.14
4488.59
11099.08
30327.28
10666.15
1231.55
18271.37
11099.08
13915.11
563.99
2819.93
2819.93
8478.01
2333.43
18451.4
431.88
6910.06
8478.01
16472.91
5639.84
2819.93
12407.65
8478.01
8478.01
16145.43
2013.06
19125.8
2172.24
23894.57
4344.47
28161.06
13921.05
13921.05
1154.11
6205.71
37234.25
3455.03
3455.03
23106.5
14098.49
18047.51
139 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
SAAL620817QB7
SABE840921IT1
SABE840921IT1
SABS671224128
SABS671224128
SACM701121JM5
SACM701121JM5
SACM701121JM5
SACM701121JM5
SACM701121JM5
SACM701121JM5
SACM701121JM5
SACM701121JM5
SACM701121JM5
SACS75102494A
SACS75102494A
SACS75102494A
SAEG7911308S0
SAEG7911308S0
SAEG7911308S0
SAEG7911308S0
SAFG851003926
SAFR7905287FA
SAGB620811IG5
SAGC621206A50
SAGH800506V88
SAGL8011235A9
SAGO630518E28
SAGY750917CY1
SAGY750917CY1
SAGY750917CY1
SAGY750917CY1
SAGY750917CY1
SAGY750917CY1
SAHE790314T82
SAHR811211TZ9
SAJS850904NA9
SAJS850904NA9
SAJS850904NA9
SAJS850904NA9
SAJS850904NA9
SAJS850904NA9
CURP
SAAL620817HSRNNB05
SABE840921HSRLRL03
SABE840921HSRLRL03
SABS671224HSRNNC02
SABS671224HSRNNC02
SACM701121MSRLRN03
SACM701121MSRLRN03
SACM701121MSRLRN03
SACM701121MSRLRN03
SACM701121MSRLRN03
SACM701121MSRLRN03
SACM701121MSRLRN03
SACM701121MSRLRN03
SACM701121MSRLRN03
SACS751024HSRNML07
SACS751024HSRNML07
SACS751024HSRNML07
SAEG791130MSRNSR04
SAEG791130MSRNSR04
SAEG791130MSRNSR04
SAEG791130MSRNSR04
SAFG851003MSRLLS09
SAFR790528MSRNRC06
SAGB620811MSRLRL03
SAGC621206HSRLRR06
SAGH800506HSRNCC00
SAGL801123HSRLLS02
SAGO630518HSRLRS06
SAGY750917MDFNND09
SAGY750917MDFNND09
SAGY750917MDFNND09
SAGY750917MDFNND09
SAGY750917MDFNND09
SAGY750917MDFNND09
SAHE790314MSRLGT06
SAHR811211MSRLGS13
SAJS850904HJCNCR09
SAJS850904HJCNCR09
SAJS850904HJCNCR09
SAJS850904HJCNCR09
SAJS850904HJCNCR09
SAJS850904HJCNCR09
Nombre
ELEUTERIO ALEJANDRO SALAZAR BURGOS
ELEUTERIO ALEJANDRO SALAZAR BURGOS
SALOMON SANDOVAL CAMPOS
GEORGINA SANTOYO ESPINOZA
GISEL ANAIS SALDAÐA FELIX
ROCIO SANDOVAL FERNANDEZ
BLANCA ISABEL SALDAÐA GARCIA
CARLOS MANUEL SALAZAR GRANILLO
HECTOR ADAN SANCHEZ GOCOBACHI
LUIS ANGEL SALAZAR GIL
OSCAR ISAAC SALDATE GRIJALVA
ETELVINA XOCHITL SALVADOR HIGUERA
ROSALVA DANIELA SALVADOR HIGUERA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
92
92
48
48
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
26
26
48
92
92
12
26
48
48
48
48
48
48
26
92
48
48
48
48
48
48
26
13
13
26
26
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
12
12
26
13
12
51
12
26
26
26
26
26
26
16
37
26
26
26
26
26
26
17/07/2014
Clave de
Categoría
E0465
E1067
E1067
E0463
E0463
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0363
E0365
E0371
E0363
E0363
E0363
E0363
E0281
E0281
E0421
E0351
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0687
E0687
E0463
E0463
E0463
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
4
2
2
20
20
2
2
2
2
2
2
2
2
2
2
3
19
5
5
5
5
0
0
0
0
0
0
0
1
1
2
4
4
6
0
0
3
3
3
3
3
3
Número de
Plaza
260170
260645
260646
260299
260300
260477
260680
260691
260755
260762
260777
260880
260881
260882
260930
260397
260010
261095
261392
261398
261411
263148
266768
260028
260008
264096
83928
266086
261729
262089
261521
260822
260974
260955
260710
263562
262889
262890
262891
262892
262893
262894
Clave de Centro de
Trabajo
26DST0003N
26DES0007R
26DES0007R
26DST0022B
26DST0022B
26DES0021K
26DES0021K
26DES0021K
26DES0021K
26DES0021K
26DES0021K
26DES0021K
26DES0021K
26DES0021K
26DES0032Q
26DES0032Q
26DES0032Q
26DES0027E
26DES0027E
26DES0027E
26DES0027E
26DPR0267K
26DPR0701X
26DST0002O
26FIS0007L
26DPR0282C
26DPR0503X
26DPR0708Q
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26DST0072J
26FUA0095S
26FUX0013C
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26DST0016R
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201401
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201406
201406
201406
201403
201403
201403
201403
201317
201317
201317
201310
201317
201317
201317
201317
201317
201317
201317
201317
201402
201317
201317
201401
201401
201401
201401
201401
201401
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201407
201407
201410
201410
201410
201410
201410
201410
201410
201401
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
166
166
288
288
288
288
288
288
288
288
288
288
288
92
92
92
135
135
135
135
288
288
288
396
288
288
288
288
288
288
288
288
151
288
288
166
166
166
166
166
166
2255.93
6100.9
6100.9
8637.58
8637.58
1127.98
1127.98
1127.98
1127.98
1127.98
1127.98
1127.98
1127.98
1127.98
540.54
810.82
5135.24
11375.53
11375.53
11375.53
11375.53
8478.01
18135.74
42443.61
14966.43
8478.01
13915.11
15536.85
431.88
431.88
863.76
1727.51
1727.51
13677.61
14455.48
14514.82
7569.41
7569.41
7569.41
7569.41
7569.41
7569.41
140 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
SALD621013G28
SALM780810BF8
SALM780810BF8
SALV711003ST2
SALV711003ST2
SALV711003ST2
SAME690708QE0
SAME690708QE0
SAME690708QE0
SAME860424A69
SAMF790428N58
SAMF790428N58
SAML7709249C0
SAMN770906PBA
SAMP710519135
SAMS651205BU8
SANB821007CY0
SARA8206308I7
SARA8206308I7
SARA8206308I7
SARG581030LH6
SARJ840208BW1
SARM7912196Y1
SARO711029CT1
SASM820320HG8
SAVG710826IC3
SEGB8311032A1
SEIJ800825650
SEIJ800825650
SERL800921HS8
SERL800921HS8
SESD670529TW6
SESD670529TW6
SESD670529TW6
SESM580213HV5
SESM580213HV5
SESM580213HV5
SICR8605252N6
SIGR8106236J0
SIME781221ZW3
SIMM791012PU3
SIOE880103SP8
CURP
SALD621013MSRNPL09
SALM780810HSRMPN02
SALM780810HSRMPN02
SALV711003HSRXMC01
SALV711003HSRXMC01
SALV711003HSRXMC01
SAME690708MSRNRL09
SAME690708MSRNRL09
SAME690708MSRNRL09
SAME860424MSRNND03
SAMF790428HDFNRR02
SAMF790428HDFNRR02
SAML770924HSRNXZ01
SAMN770906HSRLRX03
SAMP710519HJCNCD06
SAMS651205MCHLGL09
SANB821007MSRNVR08
SARA820630MSRNML03
SARA820630MSRNML03
SARA820630MSRNML03
SARG581030MSRVBD04
SARJ840208MSRNDS06
SARM791219HSRNBN05
SARO711029HSRNJR09
SASM820320MSRNTY06
SAVG710826HSRNLS00
SEGB831103MSLRXR03
SEIJ800825HSRPZL08
SEIJ800825HSRPZL08
SERL800921MSRRMC06
SERL800921MSRRMC06
SESD670529MSLRTR01
SESD670529MSLRTR01
SESD670529MSLRTR01
SESD580213MNTGLL04
SESD580213MNTGLL04
SESD580213MNTGLL04
SICR860525MSRMVC09
SIGR810623MSRMRQ08
SIME781221MSRQRL08
SIMM791012MSRRLR00
SIOE880103HSRRRD00
Nombre
DOLORES SANTANA LOPEZ
EDITH SANCHEZ MENDEZ
LAZARO DARIO ARMANDO SANTACRUZ MUÐOZ
NOE JARDIEL SALCIDO MORENO
PEDRO BERNARDO SANDOVAL MACIAS
SELENE SIBONEY SALAZAR MAGALLANES
BRENDA SANTOS NAVARRO
MARIA GUADALUPE SAVALA ROBLES
JESUS MIREYA SANTILLANES RODRIGUEZ
MANUEL SANCHEZ ROBLES
ORLALLO SANCHEZ ROJO
MAYRA KARINA SANTOSCOY SOTO
GUSTAVO SANCHEZ VALDEZ
BRENDA NOEMI SERNA GAXIOLA
MA. DOLORES SEGURA SILLAS
ROCIO GRISELDA SMITH COVARRUBIAS
RAQUEL SMITH GARCIA
ELIZABETH SIQUEIROS MURRIETA
MIRIAM LIZBETH SIARI MOLINA
EDWIN ALEXIS SIERRA ORTEGA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
26
92
48
48
48
26
26
26
92
48
48
26
26
92
90
48
48
48
48
12
26
92
92
92
26
92
26
92
92
92
92
92
92
92
92
92
26
92
92
92
92
12
12
12
26
26
26
13
13
13
37
26
26
29
7
12
12
26
26
26
26
52
3
37
12
13
6
37
12
12
15
15
13
13
13
13
13
13
7
21
12
12
15
17/07/2014
Clave de
Categoría
E0281
E0281
E0281
E0463
E0463
E0463
E0363
E0363
E0363
E0687
E0463
E0463
E0463
S01807
E0281
E0281
E0463
E0463
E0463
E0463
E0281
S01807
E0687
E0281
E2331
A01803
E0689
E0281
E0281
E0763
E0763
E0363
E0363
E0363
E0363
E0365
E0365
A01803
E0181
E0281
E0281
E0763
Periodo Pagado
Horas
Semana Mes
0
0
0
1
8
20
9
14
19
0
1
1
1
0
0
0
6
4
5
21
0
0
0
0
0
0
0
0
0
6
19
2
10
10
14
3
19
0
0
0
0
3
Número de
Plaza
263534
266815
267073
260438
260190
260081
260026
260022
260459
263650
262551
262552
260019
200169
264564
1457
260917
261099
261760
261033
821
200281
263364
267249
39
300130
260196
263947
264212
260303
260115
260341
260084
260085
260026
260024
260011
300116
265246
263368
263407
260404
Clave de Centro de
Trabajo
26DPR0287Y
26DPR0273V
26DPR0805S
26DST0058Q
26DST0058Q
26DST0058Q
26DES0005T
26DES0005T
26DES0005T
26FUA0150V
26DST0009H
26DST0009H
26DST0046L
26DST0004M
26DPR1163W
26DPR0796A
26DST0080S
26DST0076F
26DST0076F
26DST0076F
26DPR0033W
26DPR1003I
26FUA0043M
26DPR1419F
26DES0010E
26DES0027E
26FUA0147H
26DPR1429M
26DPR1517G
26FFS0039G
26FFS0039G
26DES0047S
26DES0047S
26DES0047S
26DES0010E
26DES0010E
26DES0010E
26DST0032I
26DJN0044L
26DPR0133V
26DPR0152J
26FFS0005Q
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201401
201402
201405
201317
201317
201401
201317
201317
201317
201317
201407
201317
201317
201407
201405
201317
201317
201317
201317
201317
201317
201317
201317
201407
201407
201407
201404
201317
201317
201317
201401
Hasta
201410
201409
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
288
288
288
166
166
151
107
288
288
166
288
288
288
288
76
288
288
76
107
288
288
288
288
288
288
288
288
76
76
76
120
288
288
288
166
13915.11
38075.84
8478.01
563.99
4511.88
11279.69
6516.71
10137.09
13757.48
8850.98
2819.47
2819.47
2625.03
25959.97
11099.08
11099.08
4569.65
2255.93
2819.93
11843.68
8478.01
2647.61
14455.48
8478.01
26373.32
9387.01
11582.49
11099.08
13915.11
2591.27
8205.69
863.76
4318.78
4318.78
18784.32
4025.09
25493.19
28642.43
8478.01
8478.01
10666.15
5034.45
141 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
SIRC621208THA
SIRC621208THA
SOAA751027SL2
SOBE800217PT6
SOBE800217PT6
SOBL731216AS1
SOBM690224HI7
SOBM690224HI7
SOBM690224HI7
SOCA860715DF1
SOCB880322EJ6
SODA740317U31
SOFP650716D89
SOFP650716D89
SOHC590724RZ6
SOHC590724RZ6
SOHC590724RZ6
SOHC590724RZ6
SOLM7704255B4
SOLM7704255B4
SOME660122976
SOPP890702UY4
SOSA810820319
SOSA810820319
SOSA810820319
SOSA810820319
SOSA810820319
SOSA810820319
SOSA810820319
SOSA810820319
SOSA810820319
SOSO870718CS4
SOVA730506CS0
SOVM750610LJ2
SOVM750610LJ2
TACE820912JFA
TACE820912JFA
TACE820912JFA
TACE820912JFA
TACE820912JFA
TACE820912JFA
TACE820912JFA
CURP
SIRC621208HSRLMR04
SIRC621208HSRLMR04
SOAA751027HSRMGN05
SOBE800217HSRLRD07
SOBE800217HSRLRD07
SOBL731216HSRTCB09
SOBM690224HSRTLT07
SOBM690224HSRTLT07
SOBM690224HSRTLT07
SOCA860715MSLLRN08
SOCB880322MSRTTN03
SODA740317HSRTRB07
SOFP650716HSRTLD03
SOFP650716HSRTLD03
SOHC590724HSRMRR08
SOHC590724HSRMRR08
SOHC590724HSRMRR08
SOHC590724HSRMRR08
SOLM770425HSRTYR08
SOLM770425HSRTYR08
SOME660122MSLTXD00
SOPP890702MSRTCR04
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSA810820MBSLND03
SOSO870718HSRMMN08
SOVA730506HSRTLL01
SOVM750610HSLTGR09
SOVM750610HSLTGR09
TACE820912MSRPSD01
TACE820912MSRPSD01
TACE820912MSRPSD01
TACE820912MSRPSD01
TACE820912MSRPSD01
TACE820912MSRPSD01
TACE820912MSRPSD01
Nombre
CRUZ SILVA RAMIREZ
CRUZ SILVA RAMIREZ
ANGEL SOMBRA AGUILAR
EDUARDO SOLANO BRACAMONTES
EDUARDO SOLANO BRACAMONTES
LEOBARDO SOTOMEA BACASEGUA
ANAIS LIZETH SOLIS CORELLA
BIANCA YASMIN SOTOMAYOR COTA
ABELARDO SOTO DUARTE
EDELMIRA SOTO MUÐOZ
PERLA JAZMIN SOTO PACHECO
ONESIMO SOMBRA SOMBRA
JOSE ALONSO SOTO VALENCIA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
92
92
48
48
92
92
92
92
92
92
26
26
26
48
48
48
48
26
92
26
26
92
92
92
92
92
92
92
92
92
26
26
26
26
48
48
48
48
48
48
48
12
12
12
26
26
12
13
13
13
37
37
12
12
12
26
26
26
26
12
12
12
12
13
13
13
13
13
13
13
13
13
12
12
12
12
26
26
26
26
26
26
26
17/07/2014
Clave de
Categoría
E0281
E0281
E0281
E2333
E2401
E0281
E0363
E0363
E0363
E0689
E0687
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
0
0
0
0
9
0
5
6
19
0
0
0
0
0
2
3
5
30
0
0
0
0
1
3
3
3
3
3
3
4
19
0
0
0
0
1
3
3
3
5
6
6
Número de
Plaza
263419
266997
263421
260063
260039
266789
261372
260437
260276
260192
263910
266677
262380
266036
260985
260860
260435
260008
266066
263893
261807
266014
260871
261458
261459
261460
261716
261717
262634
260967
260751
264488
265477
266586
266802
261666
261725
262168
262407
261001
260627
260680
Clave de Centro de
Trabajo
26DPR1124U
26DPR0931P
26DPR0708Q
26DST0060E
26DST0060E
26DPR1151R
26DES0031R
26DES0031R
26DES0031R
26FUX0001Y
26FUA0027V
26DPR0935L
26DPR1380K
26DPR1295N
26DST0022B
26DST0022B
26DST0022B
26DST0022B
26DPR0765H
26DPR0110K
26DPR0637M
26DPR1252P
26DES0030S
26DES0030S
26DES0030S
26DES0030S
26DES0030S
26DES0030S
26DES0030S
26DES0030S
26DES0030S
26DPR0877L
26DPR0394G
26DPR0930Q
26DPR0553E
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26DST0016R
26DST0016R
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201407
201407
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201410
201410
201410
201409
201409
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
76
76
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
13906.02
10666.15
8478.01
2215.07
898.32
10666.15
2819.93
3383.91
10715.71
11582.49
8850.98
13906.02
13915.11
13915.11
863.76
1295.65
2159.4
12956.36
11099.08
18135.74
8478.01
8478.01
554.82
1664.48
1664.48
1664.48
1664.48
1664.48
1664.48
2219.3
10541.69
8478.01
13915.11
10666.15
10666.15
431.88
1295.65
1295.65
1295.65
2159.4
2591.27
2591.27
142 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
TACL7209268J8
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
TALC641212BF3
TEJJ691228QU0
TEMC8101199A6
TEVA790914HN3
TEVM720523EY2
TIAB620805K50
TIGC580218PQ7
TIGC580218PQ7
TIGC580218PQ7
TIGC580218PQ7
TIGC580218PQ7
TIGC580218PQ7
TIYA700425KH7
TIYA700425KH7
TIYA700425KH7
TIYA700425KH7
TODO780817LD6
TODO780817LD6
TODO780817LD6
TOHS8111056N9
TOLL780803D4A
TOMM730826IA2
TOMM730826IA2
TOMM730826IA2
TOMM730826IA2
TOMM8111023T9
TORJ810418HI3
TORT730524JE3
TORT730524JE3
TORT730524JE3
TORT730524JE3
CURP
TACL720926MSRLTS07
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TALC641212MSRPPR01
TEJJ691228HSLRRN00
TEMC810119HSRLRR05
TEVA790914MSRRLN00
TEVM720523MSRRLR09
TIAB620805MSRRRL04
TIGC580218MSLRRR09
TIGC580218MSLRRR09
TIGC580218MSLRRR09
TIGC580218MSLRRR09
TIGC580218MSLRRR09
TIGC580218MSLRRR09
TIYA700425MSRZPD07
TIYA700425MSRZPD07
TIYA700425MSRZPD07
TIYA700425MSRZPD07
TODO780817HSRRRM04
TODO780817HSRRRM04
TODO780817HSRRRM04
TOHS811105MSRRRN07
TOLL780803MSLRYD03
TOMM730826MSRRNR01
TOMM730826MSRRNR01
TOMM730826MSRRNR01
TOMM730826MSRRNR01
TOMM811102MSRRNR04
TORJ810418HSLRDN13
TORT730524MSRRBR04
TORT730524MSRRBR04
TORT730524MSRRBR04
TORT730524MSRRBR04
Nombre
MARIA LUISA TALAMANTE COTA
JUAN SERGIO TREJO JUAREZ
CARLOS MANUEL TELLEZ MIRANDA
ANA LUCIA TERRAZAS VALENZUELA
MARLENE TREJO VILLAMIL
BLANCA ESTHELA TRINIDAD ARTEAGA
MARIA DEL CARMEN TIRADO GUERRA
ADELA TIZNADO YEPIZ
ADELA TIZNADO YEPIZ
ADELA TIZNADO YEPIZ
ADELA TIZNADO YEPIZ
SONIA IMELDA TORRES HERNANDEZ
LIDIA TORRES LEYVA
MAURICIO TORRES MENDOZA
MARISOL TORRES MENESES
JUAN CARLOS TORRES RODRIGUEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
92
92
92
92
92
92
92
92
12
26
92
26
48
92
92
92
92
92
92
26
26
26
26
26
26
92
92
92
92
92
92
92
92
92
48
48
48
48
21
13
13
13
13
13
13
13
13
13
13
13
51
12
12
29
26
13
13
13
13
13
13
29
29
29
29
13
13
13
12
29
13
13
13
13
21
12
26
26
26
26
17/07/2014
Clave de
Categoría
E0181
E0363
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0281
E0281
E0281
E0463
E0421
E0363
E0363
E0363
E0363
E0363
E0363
E0463
E0463
E0465
E0465
E0363
E0363
E0363
E0281
E1485
E0363
E0363
E0363
E0363
E0181
E0281
E1067
E1067
E1067
E1067
Periodo Pagado
Horas
Semana Mes
0
22
2
2
2
2
2
2
2
2
2
2
0
0
0
10
0
5
5
5
5
5
5
5
20
5
10
6
6
2
0
0
4
4
4
4
0
0
2
2
2
2
Número de
Plaza
264181
260082
260484
260489
260517
260524
260535
260560
260667
260668
260669
260715
11892
265993
267076
260154
260105
260339
260614
261650
261651
261652
261653
260112
260112
260021
260021
260165
260166
260835
266762
260247
261107
261108
261109
261110
264960
264514
260752
260797
260804
260851
Clave de Centro de
Trabajo
26DJN0671C
26DES0011D
26DES0011D
26DES0011D
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0011D
26DPR1042K
26DPR0271X
26DPR0414D
26DST0007J
26DST0016R
26DES0020L
26DES0020L
26DES0020L
26DES0020L
26DES0020L
26DES0020L
26DST0002O
26DST0002O
26DST0002O
26DST0002O
26DES0035N
26DES0035N
26DES0035N
26DPR0792E
26DPB0176S
26DES0034O
26DES0034O
26DES0034O
26DES0034O
26DJN0531C
26DPR0802V
26DST0071K
26DST0071K
26DST0071K
26DST0071K
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201402
201402
201403
201403
201403
201403
201317
201317
201317
201317
201317
201317
201317
201317
201317
201402
201402
201402
201402
201317
201317
201317
201317
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201407
201407
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
151
151
135
135
135
135
288
288
288
288
288
288
288
288
288
151
151
151
151
288
288
288
288
288
288
11099.08
9501.33
863.76
863.76
863.76
863.76
863.76
863.76
863.76
863.76
863.76
863.76
11099.08
8478.01
11099.08
5548.25
18493.92
6028.05
6028.05
6028.05
6028.05
6028.05
6028.05
2774.14
11096.54
2774.14
5548.25
3383.91
3383.91
1127.98
8478.01
8478.01
9396.54
9396.54
9396.54
9396.54
13915.11
8478.01
1105.09
1105.09
1105.09
1105.09
143 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
TORT730524JE3
TORT730524JE3
TORT730524JE3
TORT730524JE3
TOZR660711FE3
TOZR660711FE3
TOZR660711FE3
UEGC8907253LA
UIEF631115DG1
UILA751025G9A
UIMU800513QF9
UUBR590909RC5
UUMK840918T21
VAAF860530NG5
VAAF860530NG5
VAAF860530NG5
VAAI790303RL5
VAAM750310DYA
VAAZ800220HK8
VABJ8304278J0
VABR650923527
VABR760821HB5
VACA8912205Q2
VACA8912205Q2
VACC750509BV2
VACC750509BV2
VACI780314HL4
VACI780314HL4
VACI780314HL4
VACI780314HL4
VACJ670603JH4
VACJ670603JH4
VACJ7710252C1
VACM7711225U7
VACX660128UV5
VACX660128UV5
VACX660128UV5
VACX660128UV5
VAEE650326SF7
VAEG7003297DA
VAEG7003297DA
VAFD8310033L4
CURP
TORT730524MSRRBR04
TORT730524MSRRBR04
TORT730524MSRRBR04
TORT730524MSRRBR04
TOZR660711MDGRBY25
TOZR660711MDGRBY25
TOZR660711MDGRBY25
UEGC890725HSRRTR06
UIEF631115MSRRSL00
UILA751025HSRRPL06
UIMU800513HSRRRR02
UUBR590909HSRRBD02
UUMK840918MSRRLR03
VAAF860530MSRLLR04
VAAF860530MSRLLR04
VAAF860530MSRLLR04
VAAI790303HSRLGS06
VAAM750310HSRLYN07
VAAZ800220MSRLCY05
VABJ830427HSRLTS06
VABR650923HSRLJB02
VABR760821HSRLRM05
VACA891220MSRLRN06
VACA891220MSRLRN06
VACC750509MSRLHL00
VACC750509MSRLHL00
VACI780314HSRZVS09
VACI780314HSRZVS09
VACI780314HSRZVS09
VACI780314HSRZVS09
VACJ670603HSLLRL04
VACJ670603HSLLRL04
VACJ771025HSRLRS00
VACM771122MSRLHR08
VACA660128HSRLTR01
VACA660128HSRLTR01
VACA660128HSRLTR01
VACA660128HSRLTR01
VAEE650326MSRLSL03
VAEG700329MSRLSD01
VAEG700329MSRLSD01
VAFD831003MSRLLN04
Nombre
JOSE CARLOS UREÐA GUTIERREZ
FLORA MIREYA URIBE ESPINOZA
ALEJANDRO URIAS LOPEZ
JOSE URIEL URIAS MURILLO
RODOLFO URQUIJO BABUCA
FERNANDA OLIVIA VALLES ALCALA
JOSE ISABEL VALENZUELA AGUILERA
MANUEL DE JESUS VALENCIA AYALA
ZAYDA JUDITH VALENZUELA ACUÐA
JESUS RAMON VALENCIA BUITIMEA
ROBERTO VALENCIA BAJECA
ANA ELIZABETH VALENZUELA CRUZ
ANA ELIZABETH VALENZUELA CRUZ
JESUS RAMON VALDEZ CORRAL
MARTHA CECILIA VALENZUELA CHAVEZ
ELMA EDILIA VALDEZ ESQUER
DANIELA EVELIA VALENZUELA FLORES
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
48
26
92
92
26
48
92
92
26
48
13
92
92
92
92
92
26
26
92
92
92
12
92
92
92
92
92
85
92
26
92
92
92
92
92
26
48
48
26
26
26
26
26
13
13
13
12
26
12
12
7
26
54
13
13
12
12
12
12
12
12
12
12
51
12
13
13
13
13
12
12
12
12
13
13
13
13
11
26
26
12
17/07/2014
Clave de
Categoría
E1067
E1067
E1067
E1067
E0363
E0363
E0363
E0281
E0463
E0281
E0281
S01808
E0463
E0363
E0763
E1067
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0221
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0181
E0463
E0463
E0281
Periodo Pagado
Horas
Semana Mes
2
2
2
4
7
5
5
0
5
0
0
0
2
3
2
3
0
0
0
0
0
0
0
0
0
0
5
5
5
5
0
0
0
0
1
5
6
19
0
1
3
0
Número de
Plaza
260876
260898
260935
260046
260086
261058
261066
266051
261468
264051
264213
200036
261744
4203
260516
260006
2304
262117
264230
266313
262466
263406
264120
800052
1718
266589
261137
261337
261379
261414
229
267224
263750
263319
260356
260756
260273
260794
260447
262298
262867
264690
Clave de Centro de
Trabajo
26DST0071K
26DST0071K
26DST0071K
26DST0071K
26DES0005T
26DES0005T
26DES0005T
26DPR1319G
26DST0002O
26DPR1444E
26DPR1170F
26DST0062C
26DST0068X
26DES0006S
26DES0006S
26DES0006S
26DPR0381C
26DPR1442G
26DPR0273V
26DPR0392I
26DPR0399B
26DPR1380K
26DPR1338V
26DPR1506A
26DPR1335Y
26DPR1361W
26DES0031R
26DES0031R
26DES0031R
26DES0031R
26DPR0532S
26DPR1155N
26DPR0050M
26DPR0387X
26DES0007R
26DES0007R
26DES0007R
26DES0007R
26DJN0543H
26DST0080S
26DST0080S
26DPR0128J
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
1
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201406
201317
201317
201317
201401
201403
201401
201401
201401
201317
201317
201317
201317
201317
201317
201406
201406
201317
201317
201317
201403
201403
201317
201317
201317
201401
201317
201317
201317
201317
201317
201317
201401
201401
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201407
201409
201410
201410
201410
201407
201405
201405
201405
201410
201410
201410
201410
201410
201410
201407
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201407
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
92
288
288
288
166
135
166
166
166
288
288
288
288
288
288
92
92
288
288
288
135
135
288
288
288
166
288
288
288
288
288
288
166
166
288
1105.09
1105.09
1105.09
2210.19
3947.89
2819.93
2819.93
7213.18
7708.47
11099.08
10666.15
37548.06
2644.44
2967.66
1978.35
2910.05
8478.01
8478.01
10666.15
8478.01
13915.11
11099.08
3316.82
3316.82
8478.01
8478.01
2819.93
11375.53
11375.53
2819.93
16293.28
10666.15
60114.56
10666.15
724.08
3620.4
4344.47
13757.48
13915.11
1866.69
5600.13
8478.01
144 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGG690324TV3
VAGI881031R49
VAGJ760902D24
VAHJ760604KX6
VAIF840711MD2
VAJR810708GT0
VALE620715923
VALE620715923
VALE620715923
VALE620715923
VALE620715923
VALE620715923
VALE620715923
VALE620715923
VALE620715923
VALE620715923
VALE620715923
VALE620715923
VALE620715923
VALE620715923
VALG630910BM3
VALJ700615679
VALL650402HJ7
VALV630314CW3
VALV630314CW3
VALV630314CW3
VALV630314CW3
VALV630314CW3
VALV630314CW3
VAMA851020TI0
CURP
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGG690324HJCLRB07
VAGI881031MSRLTS02
VAGJ760902HSRLRN15
VAHJ760604MSRLRS08
VAIF840711HSRLBR01
VAJR810708HSRLCF01
VALE620715HSRLRN03
VALE620715HSRLRN03
VALE620715HSRLRN03
VALE620715HSRLRN03
VALE620715HSRLRN03
VALE620715HSRLRN03
VALE620715HSRLRN03
VALE620715HSRLRN03
VALE620715HSRLRN03
VALE620715HSRLRN03
VALE620715HSRLRN03
VALE620715HSRLRN03
VALE620715HSRLRN03
VALE620715HSRLRN03
VALG630910HSRLPD01
VALJ700615HSRLPS01
VALL650402HSRLPZ08
VALV630314HSRLYC08
VALV630314HSRLYC08
VALV630314HSRLYC08
VALV630314HSRLYC08
VALV630314HSRLYC08
VALV630314HSRLYC08
VAMA851020MSRLZN08
Nombre
ISABEL GUADALUPE VALDEZ GUTIERREZ
JUAN DE DIOS VALDEZ GARCIA
MARIA DE JESUS VALDEZ HERNANDEZ
FRANCISCO ALONSO VALENZUELA IBARRA
RAFAEL VALENZUELA JOCOBI
ENRIQUE VALENZUELA LARA
GUADALUPE DE JESUS VALLES LOPEZ
JESUS ALFREDO VALDEZ LOPEZ
LAZARO VALENCIA LOPEZ
ANA LILIA VALDEZ MEZA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
48
48
48
48
48
48
48
48
48
48
26
92
92
48
92
48
48
48
48
48
48
48
48
48
48
48
48
48
48
26
92
26
26
26
26
26
26
26
92
26
26
26
26
26
26
26
26
26
26
26
26
26
6
12
12
26
12
26
26
26
26
26
26
26
26
26
26
26
26
26
26
12
12
12
13
13
13
13
13
13
12
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
A01803
E0281
E0281
E0463
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0465
E0465
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0281
Periodo Pagado
Horas
Semana Mes
2
2
3
3
3
3
3
3
3
3
4
4
6
0
0
0
16
0
1
1
1
1
2
2
3
3
12
12
21
21
2
2
0
0
0
3
5
5
5
5
19
0
Número de
Plaza
261406
261412
261566
261567
261748
261835
261836
261837
262081
262082
260868
260960
260373
200144
262175
263569
260267
264444
260225
260225
260365
260365
260676
260676
260532
260532
260192
260192
260104
260104
260035
260035
264733
261098
263462
260441
260169
260170
260171
260172
260441
267557
Clave de Centro de
Trabajo
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DES0014A
26DPR0189X
26DPR0986S
26DST0047K
26DPR1457I
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DPR1418G
26DPR0037S
26DPR0556B
26DES0005T
26DES0005T
26DES0005T
26DES0005T
26DES0005T
26DES0005T
26DPR0778L
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
3
3
3
3
3
3
3
3
3
3
3
3
3
3
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201317
201317
201401
201317
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201409
201410
201409
201410
201409
201410
201409
201410
201409
201410
201409
201410
201409
201409
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
288
288
288
288
288
288
166
288
288
166
288
76
76
76
76
76
76
76
76
76
76
76
76
76
76
76
288
288
288
288
288
288
288
288
288
1127.98
1127.98
1691.96
1691.96
1691.96
1691.96
1691.96
1691.96
1691.96
1691.96
2255.93
2255.93
3383.91
38510.84
11099.08
8478.01
40264.95
8478.01
1261.47
243.08
1625.12
243.08
3250.2
486.16
4875.48
729.24
19502.43
2916.96
34129.38
5104.68
3250.2
486.16
9936.2
11099.08
13915.11
2740.72
4567.84
4567.84
4567.84
4567.84
17357.83
8478.01
145 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
VAMF621004DL9
VAMG8201118Y9
VAMG821020SH2
VAMG870404KU4
VAMI721103G60
VAMM780907VB6
VAMR821001394
VAMS790223AY5
VANO890424QN4
VAPB810927UJ8
VAPM730305EXA
VAPR8011154VA
VARA600802PD8
VARA600802PD8
VARA600802PD8
VARA600802PD8
VARA600802PD8
VARA600802PD8
VARA600802PD8
VARA600802PD8
VARA600802PD8
VARA600802PD8
VARD7811291N1
VARH791115AZ9
VARM650114BN1
VARR760808NM2
VASN7608163M5
VAVA810727L34
VAVA810727L34
VAVA810727L34
VAVA810727L34
VAVA810727L34
VAVA810727L34
VAVE730305FK5
VAVE9211078N7
VAVI740423UY3
VAVI740423UY3
VAVI740423UY3
VAVI740423UY3
VAVI740423UY3
VAVI740423UY3
VAVI740423UY3
CURP
VAMF621004MSRLDR01
VAMG820111MSRLND01
VAMG821020HSRLRM02
VAMG870404MSRZNB07
VAMI721103HSRLNG06
VAMM780907HSRLRN05
VAMR821001MBCLRM05
VAMS790223MSRZRG06
VANO890424HSRLBM00
VAPB810927MSRLLB07
VAPM730305MSLLZR05
VAPR801115HSRLRN13
VARA600802HSRLZN01
VARA600802HSRLZN01
VARA600802HSRLZN01
VARA600802HSRLZN01
VARA600802HSRLZN01
VARA600802HSRLZN01
VARA600802HSRLZN01
VARA600802HSRLZN01
VARA600802HSRLZN01
VARA600802HSRLZN01
VARD781129HSRLYN04
VARH791115HSRLDG14
VARM650114MSRLLR00
VARR760808HSRLZM08
VASN760816HSRLRF08
VAVA810727MSRLLN02
VAVA810727MSRLLN02
VAVA810727MSRLLN02
VAVA810727MSRLLN02
VAVA810727MSRLLN02
VAVA810727MSRLLN02
VAVE730305HSRLGF06
VAVE921107MSRLRS03
VAVI740423MSRLLM09
VAVI740423MSRLLM09
VAVI740423MSRLLM09
VAVI740423MSRLLM09
VAVI740423MSRLLM09
VAVI740423MSRLLM09
VAVI740423MSRLLM09
Nombre
FRANCISCA VALDEZ MEDINA
GUADALUPE ESMERALDA VALENZUELA MENDIVIL
GAMALIEL VALENZUELA MARTINEZ
GABRIELA VAZQUEZ MENDOZA
IGNACIO VALENCIA MONTES
MANUEL ALBERTO VALENZUELA MARTINEZ
RAMONA ANGELICA VALDEZ MARTINEZ
SUGEY VERONICA VAZQUEZ MURILLO
OMAR ALBERTO VALDEZ NIEBLAS
BIBIANA EDITH VALENZUELA PALACIOS
MIRNA MINERVA VALDEZ PAZ
RENE VALDEZ DEL PARDO
DANIEL VALENZUELA REYES
HUGO DINAEL VALENZUELA RODRIGUEZ
MARTHA CECILIA VALENZUELA RUELAS
RAMON ALBERTO VALDEZ RUIZ
NEFTALI OMAR VALENZUELA SERVIN
EFREN VALENZUELA VEGA
ESTEFANY VALENZUELA VARGAS
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
26
92
92
92
92
12
48
92
92
48
48
48
48
48
48
48
48
48
48
12
12
48
92
92
92
92
92
92
92
92
92
26
48
48
48
48
48
48
48
12
21
12
16
12
12
21
12
51
26
12
15
26
26
26
26
26
26
26
26
26
26
51
51
26
12
12
13
13
13
13
13
13
12
7
26
26
26
26
26
26
26
17/07/2014
Clave de
Categoría
E0281
E0181
E0281
E0687
E0281
E0281
E0181
E0281
E0281
E0463
E0281
E0763
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E2331
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0281
A03803
E0463
E0463
E0463
E0463
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
0
0
0
0
0
0
0
0
0
5
0
3
3
3
3
3
3
3
3
3
4
6
0
0
0
0
0
1
5
5
5
5
19
0
0
3
3
3
3
3
3
3
Número de
Plaza
2300
264872
267542
260694
264034
263424
264958
260558
8719
260741
267108
260295
261356
261357
261582
261583
261584
261850
261851
262294
261002
260500
84156
55415
260055
262214
261886
260703
260880
260952
260994
261146
260670
261560
300135
261058
261063
261141
261166
261248
261343
261354
Clave de Centro de
Trabajo
26DPR0561N
26DJN0066X
26DPR0383A
26FUX0003W
26DPR1457I
26DPR1159J
26DJN0291U
26DPR1068S
26DPR0262P
26DST0055T
26DPR0002C
26FFS0008N
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DPR1042K
26DPR0841X
26DST0072J
26DPR0101C
26DPR1326Q
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DPR1309Z
26DST0004M
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
26DST0003N
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201407
201317
201317
201317
201317
201317
201317
201317
201317
201317
201405
201317
201317
201317
201317
201317
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
288
288
166
288
288
288
288
288
288
288
288
288
288
288
288
288
288
76
288
288
288
288
288
288
288
288
288
107
288
288
288
288
288
288
288
8478.01
13915.11
8478.01
11582.49
8478.01
10666.15
11099.08
11099.08
11099.08
12582.41
13915.11
2098.83
1295.65
1295.65
1295.65
1295.65
1295.65
1295.65
1295.65
1295.65
1727.51
2591.27
11099.08
11099.08
348.47
8478.01
13915.11
431.88
2159.4
2159.4
2159.4
2159.4
8205.69
8478.01
26214.47
2172.24
2172.24
2172.24
2172.24
2172.24
2172.24
2172.24
146 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
VAVI740423UY3
VAVI740423UY3
VAVL5311229B7
VAVR8911017T9
VAVS660531IJ9
VAVY8405134S4
VAYG6407072RA
VAYG6407072RA
VAZA7910203X4
VAZE850203GJ4
VAZE850203GJ4
VAZG7810133M2
VEAI880904DYA
VEAM661020ES0
VEAM661020ES0
VEAM661020ES0
VEAM661020ES0
VEBY730731GJ9
VECD640119P26
VECD640119P26
VECD640119P26
VECD640119P26
VECD640119P26
VEDD650404CW7
VEDD650404CW7
VEFY780116AN5
VEME7209135Y9
VEOR8710257Q7
VEQM720129S1A
VESC841125F73
VESG761118H87
VESJ771015JI5
VESJ771015JI5
VESJ771015JI5
VESJ771015JI5
VESJ771015JI5
VESJ771015JI5
VESJ771015JI5
VESJ771015JI5
VIET741002KX7
VIFV880310EE7
VILG730726FT7
CURP
VAVI740423MSRLLM09
VAVI740423MSRLLM09
VAVL531122MSRSLZ03
VAVR891101HSRLLC09
VAVS660531MSRLLR01
VAVY840513MSRLLN06
VAYG640707MSRLCD09
VAYG640707MSRLCD09
VAZA791020HSRLXR17
VAZE850203HSRZZL08
VAZE850203HSRZZL08
VAZG781013HSRLZR07
VEAI880904HSRRCV04
VEAM661020HSRLCN11
VEAM661020HSRLCN11
VEAM661020HSRLCN11
VEAM661020HSRLCN11
VEBY730731MSLGRD06
VECD640119MNTRZR14
VECD640119MNTRZR14
VECD640119MNTRZR14
VECD640119MNTRZR14
VECD640119MNTRZR14
VEDD650404MGRNNL08
VEDD650404MGRNNL08
VEFY780116MSRGLV15
VEME720913HSRGND06
VEOR871025MSRGSS06
VEQM720129HSRRJG07
VESC841125MSRRLR05
VESG761118MSLLSD06
VESJ771015HSRGTS07
VESJ771015HSRGTS07
VESJ771015HSRGTS07
VESJ771015HSRGTS07
VESJ771015HSRGTS07
VESJ771015HSRGTS07
VESJ771015HSRGTS07
VESJ771015HSRGTS07
VIET741002MSRLNR06
VIFV880310HSRLLS06
VILG730726HSLLPD01
Nombre
LUZ ARMIDA VASQUEZ VALENZUELA
RICARDO VALENZUELA VALENZUELA
SARA VALDEZ VALDEZ
YANUARYA DENNYS VALENZUELA VALENZUELA
ARTEMIO VALENCIA ZUÐIGA
ELIEL VAZQUEZ ZAZUETA
ELIEL VAZQUEZ ZAZUETA
GRISELDA YANET VALENZUELA ZAZUETA
IVAN BENIGNO VERDUGO ACOSTA
YADIRA ANTONIA VEGA BARRERAS
DARIA VERA CAZAREZ
DARIA VERA CAZAREZ
DARIA VERA CAZAREZ
DARIA VERA CAZAREZ
DARIA VERA CAZAREZ
MARIA DOLORES VENTURA DINA
MARIA DOLORES VENTURA DINA
YUVANY LICETH VEGA FELIX
EDUARDO VEGA MENDOZA
ROSARIO VEGA OSUNA
MIGUEL ANGEL VERDUGO QUIJADA
MARIA DEL CARMEN VERDUGO SILLAS
GUADALUPE ARYSLU VELAZQUEZ SUSTAITA
JOSE JESUS VEGA SOTO
TRINIDAD VILLA ENRIQUEZ
VISHNU NOJEISY VILLEGAS FELIX
GAUDENCIO VILLANUEVA LOPEZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
26
92
26
92
92
92
92
92
92
26
92
26
26
92
92
26
26
48
48
48
48
26
26
92
92
12
92
48
92
48
48
48
48
48
48
48
48
26
26
92
26
26
14
12
7
21
12
12
12
15
15
11
12
13
13
13
13
12
29
26
26
26
26
15
15
12
12
51
12
26
12
26
26
26
26
26
26
26
26
6
12
12
17/07/2014
Clave de
Categoría
E0463
E0463
E1489
E0281
S01803
E0181
E0281
E0281
E0281
E0763
E0763
E0181
E0281
E0363
E0363
E0363
E0363
E0281
E0463
E0463
E0463
E0463
E0463
E0763
E0763
E0281
E0281
E0281
E0281
E0463
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
S01807
E0281
E0281
Periodo Pagado
Horas
Semana Mes
5
9
0
0
0
0
0
0
0
2
10
0
0
8
22
5
5
0
1
3
3
3
11
4
6
0
0
0
0
6
0
1
1
1
1
3
3
4
4
0
0
0
Número de
Plaza
260586
260116
260467
263626
300023
265069
260791
267392
264287
260184
260003
261724
263862
260012
260136
260302
260890
266304
260029
260415
260416
261027
260005
260032
260051
263969
264333
45394
264376
260910
264415
262633
262634
262635
262636
262914
262915
261372
261373
200155
262890
264048
Clave de Centro de
Trabajo
26DST0003N
26DST0003N
26DCC0239I
26DPR1300I
26DST0010X
26DJN0028U
26DPR1187F
26DPR0286Z
26DPR0980Y
26FFS0043T
26FFS0043T
26DJN0435Z
26DPR0414D
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26DPR0495E
26DST0058Q
26DST0058Q
26DST0058Q
26DST0058Q
26DST0058Q
26FFS0006P
26FFS0006P
26DPR0802V
26DPR1472A
26DPR1051S
26DPR1431A
26DST0073I
26DPR0250K
26DST0047K
26DST0047K
26DST0047K
26DST0047K
26DST0047K
26DST0047K
26DST0047K
26DST0047K
26DES0011D
26DPR0159C
26DPR1375Z
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201405
201317
201401
201317
201317
201317
201317
201405
201405
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201406
201406
201317
201317
201406
201317
201403
201317
201401
201401
201401
201401
201401
201401
201401
201401
201403
201317
201317
Hasta
201410
201410
201410
201410
201401
201410
201410
201410
201410
201407
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201407
201407
201410
201410
201407
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201405
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
107
288
166
288
288
288
288
107
107
288
288
288
288
288
288
288
288
288
288
288
288
92
92
288
288
92
288
135
288
166
166
166
166
166
166
166
166
135
288
288
3620.4
6516.71
9515.85
8478.01
1203.45
10666.15
8478.01
8478.01
8478.01
1244.43
6222.58
13915.11
11099.08
4438.62
12206.17
2774.14
2774.14
18135.74
563.99
1691.96
1691.96
1691.96
6203.83
1261.29
1891.93
8478.01
11099.08
3316.82
13915.11
6416.95
10666.15
2516.14
2516.14
2516.14
2516.14
7549.3
7549.3
10065.82
10065.82
5264.6
8478.01
11099.08
147 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
VIMC7809108F9
VIMD620420GL1
VIMD620420GL1
VIMD620420GL1
VIMD620420GL1
VIMD620420GL1
VIPR661125336
VIPR661125336
VIPR661125336
VIPR661125336
VIPR7209203T9
VIQC830320QV2
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRA670430U80
VIRP790915SA8
VISL550810TZ2
VISL550810TZ2
VIVH8801154E3
WOGA5702084E9
WOGA5702084E9
WOGA5702084E9
WOVN860731527
WOVN860731527
YAVA7307011YA
YENY8306053R9
YENY8306053R9
YENY8306053R9
YENY8306053R9
YEOF770914IR1
YIQV811017PR9
YIQV811017PR9
YIQV811017PR9
YIQV811017PR9
YIQV811017PR9
CURP
VIMC780910MSRLRL08
VIMD620420MSRLRN04
VIMD620420MSRLRN04
VIMD620420MSRLRN04
VIMD620420MSRLRN04
VIMD620420MSRLRN04
VIPR661125HSRLRF03
VIPR661125HSRLRF03
VIPR661125HSRLRF03
VIPR661125HSRLRF03
VIPR720920HSRLTF02
VIQC830320MSLZNL02
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRA670430MSLLSN06
VIRP790915MSRLVT01
VISL550810HSRLLR06
VISL550810HSRLLR06
VIVH880115HSRLLL00
WOGA570208MSRNSN03
WOGA570208MSRNSN03
WOGA570208MSRNSN03
WOVN860731MSRXLN08
WOVN860731MSRXLN08
YAVA730701MSRNLL06
YENY830605MSRBBR07
YENY830605MSRBBR07
YENY830605MSRBBR07
YENY830605MSRBBR07
YEOF770914MSRXRL01
YIQV811017MSRNJN05
YIQV811017MSRNJN05
YIQV811017MSRNJN05
YIQV811017MSRNJN05
YIQV811017MSRNJN05
Nombre
CELIDA VILCHES MORALES
RAFAEL VILLELA PETIT
CIELO MARIA VIZCARRA QUINTERO
PATRICIA VILLARREAL RIVERA
HELIO RIVELINO VILCHES VALDES
NANCY GABRIELA WOO VELAZQUEZ
NANCY GABRIELA WOO VELAZQUEZ
ALEJANDRA YANES VALENCIA
FLOR OYUKI YEE ORTIZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
48
48
48
48
48
26
26
26
26
92
92
48
48
48
48
48
48
48
48
48
48
92
26
92
26
26
26
48
48
48
26
92
92
92
92
92
48
48
48
48
48
12
26
26
26
26
26
29
29
29
29
15
21
26
26
26
26
26
26
26
26
26
26
12
13
13
12
29
29
26
26
26
4
13
13
13
13
12
26
26
26
26
26
17/07/2014
Clave de
Categoría
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0763
E0181
E0463
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0281
E0392
E0363
E0281
E0463
E0463
E0463
E0463
E0463
A01803
E0363
E0363
E0363
E0363
E0281
E0463
E0463
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
0
1
3
5
6
10
4
4
12
20
6
0
24
2
2
2
2
2
2
2
2
2
0
6
25
0
4
9
5
1
6
0
5
5
5
5
0
3
3
3
3
3
Número de
Plaza
262110
260195
261270
260465
260284
260156
260266
260267
260889
260131
260399
264770
260068
260613
260614
260615
260621
260622
260666
260667
260724
260725
264161
260022
260145
261032
260296
260019
261094
261659
260580
200015
261296
261302
261305
261329
267228
261643
262011
262012
262131
262132
Clave de Centro de
Trabajo
26DPR1159J
26DST0053V
26DST0053V
26DST0053V
26DST0053V
26DST0053V
26DST0028W
26DST0028W
26DST0028W
26DST0028W
26FFS0012Z
26DJN0394Q
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DST0037D
26DPR1443F
26DES0007R
26DES0007R
26DPR0595D
26DST0055T
26DST0055T
26DST0055T
26DST0019O
26DST0019O
26FUA0112S
26DES0031R
26DES0031R
26DES0031R
26DES0031R
26DPR1417H
26DST0057R
26DST0057R
26DST0057R
26DST0057R
26DST0057R
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
3
3
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201405
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
201405
201405
201401
201317
201317
201317
201317
201317
201317
201317
201317
201317
201317
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201408
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
288
288
288
107
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
288
107
107
166
288
288
288
288
288
288
288
288
288
288
10666.15
431.88
1295.65
2159.4
2591.27
4318.78
3654.28
3654.28
10962.83
18271.37
10267.13
8478.01
17377.86
1448.16
1448.16
1448.16
1448.16
1448.16
1448.16
1448.16
1448.16
1448.16
10666.15
4344.47
18101.95
11099.08
2798.42
6296.47
3498.04
2050.72
12304.88
350
2819.93
2819.93
2819.93
2819.93
10666.15
1295.65
1295.65
1295.65
1295.65
1295.65
148 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
YIQV811017PR9
YIQV811017PR9
YIQV811017PR9
YOBE880204Q12
YOCR870823NPA
YOMD8607219K5
YORD6403202PA
YOVA800821HM5
YOVG8304027A5
YOVJ8011158E4
YOVJ8011158E4
YOVJ8011158E4
YOVJ8011158E4
ZACF8406045R3
ZACJ610111EG6
ZARH8306288I9
ZARL610301SMA
ZAVA750323GZ6
ZAVG750528M52
ZAVJ871224BQ7
ZAVM6010148E4
ZAVO6508244P8
ZEPD730410RR1
ZULL880608IM1
ZUMA830528IB4
ZUVN731206FE3
AAAE6604057H3
AABA881214BC0
AACY910822TP5
AAFJ871008467
AAFJ871008467
AAFZ690705GW1
AAME710426IL1
AAQL740611QCA
AAQL740611QCA
AAVL721002VA1
AEAI700821U24
AEAJ880122LI1
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
CURP
YIQV811017MSRNJN05
YIQV811017MSRNJN05
YIQV811017MSRNJN05
YOBE880204HSRCRR02
YOCR870823HSRCTM02
YOMD860721MSRCNR09
YORD640320HSRCBL09
YOVA800821MSRCLN04
YOVG830402MSRCLL06
YOVJ801115HSRCLN16
YOVJ801115HSRCLN16
YOVJ801115HSRCLN16
YOVJ801115HSRCLN16
ZACF840604HSRZND01
ZACJ610111HSRRRL06
ZARH830628HSRZSL04
ZARL610301HSRMMN06
ZAVA750323HSRMLL03
ZAVG750528MSRMLL06
ZAVJ871224HSRMLS04
ZAVM601014HSLVLR05
ZAVO650824MSRZLL08
ZEPD730410HSRPRN04
ZULL880608MSRXPR05
ZUMA830528MSRXLN05
ZUVN731206HSRXLC06
AAAE660405MBCLVS12
AABA881214HSRMRR05
AACY910822MSRYRZ06
AAFJ871008MSRYLN03
AAFJ871008MSRYLN03
AAFZ690705MSRLLB08
AAME710426MSRRRL07
AAQL740611HSRLRS07
AAQL740611HSRLRS07
AAVL721002HSRLLN04
AEAI700821MSLRRM04
AEAJ880122HSLRVS02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
Nombre
ERNESTO YOCUPICIO BORBON
ROMAN YOCUPICIO COTA
DORA YOLANDA YOCUPICIO MONTES
ANA LORENA YOCUPICIO VALDEZ
GLORIA ISELA YOCUPICIO VALENZUELA
JOSE FEDERICO ZAZUETA CANO
JULIO ALFONSO ZARATE CORRAL
HILARIO ZAZUETA ROSAS
LEONEL HEBERTO ZAMARRON RAMIREZ
JOSE ALBERTO ZAMORANO VALDEZ
GLADIS LILIAN ZAMORANO VALENZUELA
JESUS GUADALUPE ZAMORA VALENZUELA
MARTIN ZAVALA VALDEZ
OLGA LYDIA ZAZUETA VALENZUELA
DANIEL ZEPEDA PEREA
LOURDES CAROLINA ZUÐIGA LOPEZ
ANA LUISA ZUÐIGA MALDONADO
NICOLAS RICARDO ZUÐIGA VILLEGAS
MARIA ESTHER ALVAREZ AVALOS
JOSE ARMANDO AMAVIZCA BARRAGAN
YAZMIN AYALA CERVANTES
ZOBEIDA KHADILIA ALCANTAR FELIX
MARIA ELENA ARAGON MERAZ
LUIS MANUEL ALFARO QUIROZ
LUIS MANUEL ALFARO QUIROZ
LEONEL ALCARAZ VILLALBA
IMELDA ARMENTA ARREDONDO
JESUS DANIEL ARREOLA AVILA
REYNALDO ARMENTA ALAMEA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
26
92
92
92
92
26
26
92
92
92
92
92
26
92
26
26
26
92
92
48
92
92
26
92
48
92
92
92
48
26
92
92
92
92
92
48
48
48
48
26
26
26
12
12
12
13
21
7
13
13
13
13
12
12
7
12
12
11
12
12
21
26
12
37
12
37
26
13
13
13
26
3
15
15
15
12
15
26
26
26
26
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0281
E0281
E0281
E0363
E0181
A01803
E0363
E0363
E0363
E0363
E0281
E0281
A01803
E0281
E0281
E0181
E0281
E0281
E0181
E0465
E0281
E0687
E0281
E0687
E0763
E0363
E0363
E0363
E0463
S01807
E0763
E0763
E0763
E0281
E0763
E0463
E0463
E0463
E0763
Periodo Pagado
Horas
Semana Mes
6
6
6
0
0
0
2
0
0
5
5
5
5
0
0
0
0
0
0
0
0
0
16
0
0
0
0
4
3
5
5
1
0
4
4
16
0
19
4
4
4
2
Número de
Plaza
260451
260526
260535
260615
900
267494
262193
264646
300102
260156
260383
260813
261050
262178
260596
300108
262280
266233
261725
263756
260823
260183
260093
260430
263447
266076
263745
260044
670093
280003
280004
262573
300283
260068
260087
260023
280035
260173
260084
260084
260084
260094
Clave de Centro de
Trabajo
26DST0057R
26DST0057R
26DST0057R
26DPR1252P
26DPR0102B
26DPR1185H
26DES0020L
26DJN0647C
26DST0021C
26DES0003V
26DES0003V
26DES0003V
26DES0003V
26DPR1141K
26DPR0148X
26DST0054U
26DPR1306C
26DPR1285G
26DJN0671C
26DPR0263O
26DPR1416I
26DJN0614L
26DST0004M
26DPR0041E
26FUA0055R
26DPR1356K
26FUA0033F
26DST0044N
26DES0008Q
26DES0004U
26DES0004U
26DST0070L
26DPR0955Z
26FFS0002T
26FFS0002T
26FFS0006P
26DPR0259B
26FFS0022G
26DST0031J
26DST0031J
26DST0031J
26DST0031J
pago
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201317
201317
201317
201317
201317
201317
201317
201317
201401
201317
201317
201317
201317
201317
201317
201402
201317
201317
201317
201317
201317
201317
201317
201405
201317
201317
201408
201401
201405
201407
201407
201401
201407
201408
201408
201408
201401
201408
201401
201408
201404
201401
Hasta
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201410
201406
201410
201410
201411
201411
201407
201411
201411
201411
201411
201411
201411
201411
201411
201411
201404
201411
201407
201404
Pago
Percepciones
Pagadas en el
Periodo Reportado*
288
288
288
288
288
288
288
288
166
288
288
288
288
288
288
151
288
288
288
288
288
288
288
107
288
288
76
181
122
91
91
181
91
76
76
76
181
76
181
76
135
181
2591.27
2591.27
2591.27
8478.01
8478.01
8478.01
1127.98
13915.11
38510.84
2819.93
2819.93
2819.93
2819.93
11099.08
8478.01
3633.39
8478.01
13906.02
13915.11
11099.08
8478.01
11099.08
9023.74
3316.82
11125.41
13915.11
24658.87
12444.92
2030.48
8750.4
8750.4
2783.79
20699.56
5366.85
5366.85
18356.6
58709
20774.57
3189
4900.19
4277.95
1594.45
149 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEAR891027AS3
AEBT741015JT5
AECJ8303078N4
AECR851023T48
AECR851023T48
AECR851023T48
AECR851023T48
AEDG860329120
AEDG860329120
AEDG860329120
AEUR630228HW9
AEUR630228HW9
AEVE9008028H5
AEVE9008028H5
AEVE9008028H5
AICM680112DI3
AICM680112DI3
AICM680112DI3
AICM680112DI3
AINA890118986
AINA890118986
AINA890118986
AINA890118986
AINA890118986
AINA890118986
AINA890118986
CURP
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEAR891027HSRRLY02
AEBT741015MSRMCR00
AECJ830307MSRRSN06
AECR851023HSRLTG04
AECR851023HSRLTG04
AECR851023HSRLTG04
AECR851023HSRLTG04
AEDG860329MSRRZL06
AEDG860329MSRRZL06
AEDG860329MSRRZL06
AEUR630228HSRRRC04
AEUR630228HSRRRC04
AEVE900802MSRRLL04
AEVE900802MSRRLL04
AEVE900802MSRRLL04
AICM680112MSRVTY03
AICM680112MSRVTY03
AICM680112MSRVTY03
AICM680112MSRVTY03
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
Nombre
TERESA DEL CARMEN AMEZAGA BECERRA
JENNY ARMIDA ARMENTA CASTRO
RIGOBERTO ALEGRIA COTA
GLORIA MARITZA ARELLANES DIAZ
RICARDO ARMENTA URQUIDES
RICARDO ARMENTA URQUIDES
ELISSA ARMENTA VELARDE
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
26
26
92
92
92
92
26
26
48
92
92
48
48
48
92
92
92
92
92
92
92
92
92
92
92
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
3
7
13
13
13
13
29
29
26
12
12
26
26
26
13
13
13
13
13
13
13
13
13
13
13
17/07/2014
Clave de
Categoría
E0763
E0763
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
S01803
T26803
E0363
E0365
E0365
E0365
E0463
E0463
E0463
E0281
E0281
E0463
E0463
E0463
E0363
E0363
E0363
E0363
E0763
E0763
E0763
E0763
E0763
E0763
E0763
Periodo Pagado
Horas
Semana Mes
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0
0
3
3
3
3
3
3
3
0
0
5
5
5
1
6
6
6
2
2
2
2
2
2
2
Número de
Plaza
260094
260094
260011
260011
260011
260076
260076
260076
260077
260077
260077
260173
260173
260173
260174
260174
260174
200141
200032
262743
260501
260569
260609
260282
260283
262430
801008
801008
261805
261806
261807
280003
280001
280002
280003
260976
260977
260978
260979
260980
260981
260982
Clave de Centro de
Trabajo
26DST0031J
26DST0031J
26DST0031J
26DST0031J
26DST0031J
26DST0031J
26DST0031J
26DST0031J
26DST0031J
26DST0031J
26DST0031J
26DST0031J
26DST0031J
26DST0031J
26DST0031J
26DST0031J
26DST0031J
26DPR0994A
26DST0046L
26DES0030S
26DES0030S
26DES0030S
26DES0030S
26DST0016R
26DST0016R
26DST0016R
26DPR1502E
26DPR1502E
26DST0073I
26DST0073I
26DST0073I
26DES0010E
26DES0010E
26DES0010E
26DES0010E
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DES0039J
pago
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201408
201404
201401
201408
201404
201404
201401
201408
201401
201408
201404
201401
201408
201404
201401
201408
201404
201408
201402
201408
201408
201408
201408
201404
201404
201404
201408
201406
201401
201401
201401
201407
201407
201407
201407
201408
201408
201408
201408
201408
201408
201408
Hasta
201411
201407
201404
201411
201407
201407
201404
201411
201404
201411
201407
201404
201411
201407
201404
201411
201407
201411
201411
201411
201411
201411
201411
201407
201407
201407
201411
201407
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
Pago
Percepciones
Pagadas en el
Periodo Reportado*
76
135
181
76
135
135
181
76
181
76
135
181
76
135
181
76
135
76
166
76
76
76
76
135
135
135
76
107
181
181
181
91
91
91
91
76
76
76
76
76
76
76
2449.99
2138.87
1563.36
2402.23
2097.18
2097.18
1563.36
2402.23
1563.36
2402.23
2097.18
1563.36
2402.23
2097.18
1563.36
2402.23
2097.18
15163.62
42250.12
3280.02
2173.92
3280.02
3280.02
2863.54
2863.54
2863.54
21135.24
8051.51
15556.26
15556.26
15556.26
1750.02
10500.48
10500.48
10500.48
2186.61
2186.61
2186.61
2186.61
2186.61
2186.61
2186.61
150 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
AINA890118986
AINA890118986
AINA890118986
AINA890118986
AOCM860629FC3
AORC870127MK8
AORC870127MK8
AUAN760314ES8
AUED9003319Y0
AUGA7610282N0
AUGA7610282N0
AULA861231NA9
BACG780715DL6
BAGM830604CB4
BAGM830604CB4
BAGM830604CB4
BAJA830717LD4
BAJA830717LD4
BART700406BQ9
BASA930807CK7
BAVR820816EB9
BAVR820816EB9
BEGI780112656
BEGM8212025Z4
BOAR860413562
BOMC621205UD1
BOML7510093Q7
BOQY8703284F0
BOQY8703284F0
BOQY8703284F0
BOQY8703284F0
BOQY8703284F0
BORM861023MJ8
BORM861023MJ8
BUAG650315SI0
BUAG650315SI0
BUAG650315SI0
BUAG650315SI0
BUAG650315SI0
BUAG650315SI0
BUCG7410035A1
BUGZ881217FW3
CURP
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AINA890118MSRVVD00
AOCM860629MSRLRL09
AORC870127MSRYVL07
AORC870127MSRYVL07
AUAN760314MSRZRB01
AUED900331MSRGNR03
AUGA761028HSRCRN09
AUGA761028HSRCRN09
AULA861231MBCGLL02
BACG780715HSRLNL09
BAGM830604MSRRVR04
BAGM830604MSRRVR04
BAGM830604MSRRVR04
BAJA830717HSRCML09
BAJA830717HSRCML09
BART700406MSRRBM19
BASA930807HSRRTL02
BAVR820816HSRYZD05
BAVR820816HSRYZD05
BEGI780112MSRNRD04
BEGM821202MSLLLT04
BOAR860413MSRRLT05
BOMC621205MSRRZR01
BOML751009HSRCLS06
BOQY870328MSRNJD05
BOQY870328MSRNJD05
BOQY870328MSRNJD05
BOQY870328MSRNJD05
BOQY870328MSRNJD05
BORM861023MSRRDR07
BORM861023MSRRDR07
BUAG650315HSLLLL01
BUAG650315HSLLLL01
BUAG650315HSLLLL01
BUAG650315HSLLLL01
BUAG650315HSLLLL01
BUAG650315HSLLLL01
BUCG741003HSRTRR01
BUGZ881217MSRRBL02
Nombre
MILAGROS ELIZABETH ALBOR CRUZ
CLAUDIA PATRICIA AYON RIVERA
CLAUDIA PATRICIA AYON RIVERA
NUBIA AUZ ARVIZU
DAIRY YAZMIN AGUERO ENCINAS
ANGEL ACUÐA GARCIA
ANGEL ACUÐA GARCIA
GALDINO BALDERRAMA CONTRERAS
MARITZA BARRAZA GUEVARA
ALEJANDRO BACASEGUA JIMENEZ
ALEJANDRO BACASEGUA JIMENEZ
TAMARA BARRERAS ROBLES
ALFONSO DE JESUS BARRERAS SOTO
MATILDE BELTRAN GALINDO
RUTH YANAHI BORBON ALANIS
MARIA DEL CARMEN BORBOA MEZA
LUIS BOCARDO MALDONADO
MARIEL BORBON RODRIGUEZ
MARIEL BORBON RODRIGUEZ
GERARDO BUITIMEA CRUZ
ZULEMA ALEJANDRA BURCIAGA GABALDON
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
92
92
26
26
26
92
26
48
48
92
26
48
48
48
92
92
48
26
92
92
92
92
26
48
26
48
48
48
48
48
92
92
92
92
92
92
92
92
48
92
13
13
13
13
11
7
7
37
7
26
26
13
7
26
26
26
29
29
26
6
12
12
13
13
13
26
12
26
26
26
26
26
37
37
13
13
13
13
13
13
26
13
17/07/2014
Clave de
Categoría
E0763
E0763
E0763
E0763
E0181
S01808
S01808
E0687
S01808
E1067
E1067
E0363
S01807
E0463
E0463
E0463
E1485
E1485
E0463
A01803
E0281
E0281
E0363
E2401
CF33892
E0463
E0281
E0463
E0463
E1067
E1067
E1067
E0687
E0687
E0365
E0365
E0365
E0365
E0365
E0365
E0463
E0365
Periodo Pagado
Horas
Semana Mes
2
2
2
2
0
0
0
0
0
36
36
4
0
5
5
15
0
0
21
0
0
0
5
9
0
4
0
5
10
2
2
4
0
0
6
6
6
6
6
6
5
4
Número de
Plaza
260983
260984
260985
260986
260296
200046
200046
280009
300059
280001
280001
280001
300265
260483
261093
260065
201301
201301
280001
300180
280001
280001
280009
260118
500004
261380
266141
261957
260161
260756
260757
260052
280011
280011
202
202
235
235
260097
260097
262169
83
Clave de Centro de
Trabajo
26DES0039J
26DES0039J
26DES0039J
26DES0039J
26DJN0545F
26DST0020D
26DST0020D
26FUA0136B
26DST0044N
26DST0041Q
26DST0041Q
26DES0004U
26DST0037D
26DST0025Z
26DST0025Z
26DST0025Z
26DPB0070Z
26DPB0074V
26DST0062C
26DES0013B
26DPR0920J
26DPR0920J
26DES0004U
26DES0013B
26ADG0001W
26DST0071K
26DPR0192K
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26DST0044N
26FUA0005J
26FUA0005J
26DES0038K
26DES0038K
26DES0038K
26DES0038K
26DES0038K
26DES0038K
26DST0044N
26DES0043W
pago
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201408
201408
201408
201408
201407
201408
201407
201407
201408
201408
201407
201407
201407
201401
201401
201401
201407
201408
201407
201408
201407
201408
201407
201408
201401
201402
201408
201408
201402
201408
201408
201408
201408
201407
201408
201405
201408
201405
201408
201405
201402
201406
Hasta
201411
201411
201411
201411
201411
201410
201407
201411
201411
201411
201407
201411
201411
201411
201411
201411
201407
201411
201411
201411
201407
201411
201411
201411
201409
201411
201411
201411
201411
201411
201411
201411
201411
201407
201411
201407
201411
201407
201411
201407
201411
201407
Pago
Percepciones
Pagadas en el
Periodo Reportado*
76
76
76
76
91
76
91
91
76
76
91
91
91
181
181
181
91
76
91
76
91
76
91
76
181
166
76
76
166
76
76
76
76
91
76
122
76
122
76
122
166
107
2186.61
2186.61
2186.61
2186.61
32687.29
7942.84
1203.45
35226.96
15163.62
38598.21
6739.36
7000.26
20227.38
15185.67
15185.67
45558.12
1878.58
22167.22
36752.1
15163.62
4132.88
23670.11
8750.4
8105.69
4762.53
11667.1
23670.11
5736.35
-3371.45
2249.7
2249.7
4499.56
24658.87
4305.53
6560.32
4269.4
6560.32
4269.4
6560.32
4269.4
13222.83
690.13
151 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
BUGZ881217FW3
BUHC900503HS2
CAAL870201E93
CACC85011098A
CACG881228EL9
CACG881228EL9
CACH661102V65
CACR791030I62
CAGE551008AE7
CAGE551008AE7
CAGE551008AE7
CAGE551008AE7
CAGE551008AE7
CAGJ6001265S5
CAGJ6001265S5
CAGJ6001265S5
CAGJ6001265S5
CAGR771126V90
CAGS6109233SA
CAGX851118AL8
CALC690917EI6
CALG891020JI3
CALG891020JI3
CALJ850723AH9
CALM660403SH4
CALO841213PC2
CAMM570610MJ6
CAMM921125Q5A
CAMN800108QQ8
CAMU910613CKA
CAPR820729LU1
CARJ780109CL2
CASM590517ET3
CASM590517ET3
CATK850118CI1
CELD680212K54
CELY660105DS3
CELY660105DS3
CEMM720722RC1
CEMM720722RC1
CERJ871124RR4
CERJ871124RR4
CURP
BUGZ881217MSRRBL02
BUHC900503HSRSNH00
CAAL870201HSRSRS04
CACC850110MBSSCR00
CACG881228HSRBTR04
CACG881228HSRBTR04
CACH661102MSRNRD01
CACR791030HSRHRY06
CAGE551008HSRMRN01
CAGE551008HSRMRN01
CAGE551008HSRMRN01
CAGE551008HSRMRN01
CAGE551008HSRMRN01
CAGJ600126MSRBRS03
CAGJ600126MSRBRS03
CAGJ600126MSRBRS03
CAGJ600126MSRBRS03
CAGR771126HSRMTD06
CAGS610923MSRMMN06
CXGA851118MSRLLL09
CALC690917HSRHPR05
CALG891020HSRRPB03
CALG891020HSRRPB03
CALJ850723HSRRPS04
CALM660403HSRRPN05
CALO841213HNTSPR08
CAMM570610HSRRTG00
CAMM921125HSRSZR02
CAMN800108MSRRNR09
CAMU910613HSRRRZ03
CAPR820729HSRMRB00
CARJ780109HSRRZR02
CASM590517MSRHLN00
CASM590517MSRHLN00
CATK850118MSRHRR06
CELD680212MSRBYN14
CELY660105MSRCNL05
CELY660105MSRCNL05
CEMM720722MSRLRG03
CEMM720722MSRLRG03
CERJ871124HNTDJN04
CERJ871124HNTDJN04
Nombre
ZULEMA ALEJANDRA BURCIAGA GABALDON
CHRISTIAN AARON BUSTAMANTE HENRY
LUIS CARLOS CASTRO ARVAYO
CARMEN PATRICIA CASTILLO CACHU
GERMAN TRINIDAD CABADA COTA
GERMAN TRINIDAD CABADA COTA
HEIDY DEL SOCORRO CANUL CERON
REY JESUS CHAPARRO CORRAL
ENRIQUE CAMPA GARCIA
JOSE RODOLFO CAMBEROS GUTIERREZ
ALMA JUDITH CALDERON GIL
CARLOS FRANCISCO CHAN LOPEZ
JESUS FRANCISCO CARRILLO LOPEZ
MANUEL GILBERTO CARDENAS LOPEZ
ORLANDO JOSE CASTAÐEDA LOPEZ
MIGUEL ANGEL CARMONA MATUS
MARTIN FRANCISCO CASTRO MEZA
NEREYDA CARRASCO MONTAÐO
JORGE SANTIAGO CARRILLO RUIZ
KARLA DANIELA CHAIRES TORRES
DINA OFELIA CEBALLOS LEYVA
JUAN MANUEL CEDANO ROJAS
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
26
92
26
92
26
48
92
92
92
92
92
92
92
92
92
92
92
92
48
48
48
48
92
26
12
26
48
48
26
92
48
48
26
26
26
26
48
48
92
92
13
15
15
21
13
13
12
26
13
13
13
13
13
13
13
13
13
15
37
13
26
26
26
26
13
12
52
6
26
26
7
13
26
26
7
4
12
12
26
26
15
15
17/07/2014
Clave de
Categoría
E1067
E0763
E0763
E0181
E0363
E2401
E0281
E0463
E0363
E0363
E0365
E0365
E0365
E0363
E0363
E0363
E0363
E0763
E0687
E0363
E0463
E0763
E0763
E2333
E0321
E0281
E0281
S01807
E0463
E0463
S01808
E0365
E0465
E0465
A01803
T26803
E0281
E0281
E0463
E0463
E0763
E0763
Periodo Pagado
Horas
Semana Mes
2
19
2
0
19
9
0
6
5
5
3
3
3
5
5
5
5
19
0
4
10
2
2
0
0
0
0
0
15
3
0
19
8
8
0
0
0
0
6
6
3
6
Número de
Plaza
260152
260098
260079
280004
260273
108
263175
260943
261654
261655
260755
260756
260757
261641
261642
261643
261644
260144
280003
260997
260270
280001
280001
260003
260026
264487
538
300206
260132
262865
300072
260119
260778
260779
200020
200018
260569
260627
260876
260877
670002
670002
Clave de Centro de
Trabajo
26DES0043W
26FFS0040W
26FFS0004R
26DJN0198O
26DES0044V
26DES0044V
26DPR0841X
26DST0030K
26DES0020L
26DES0020L
26DES0020L
26DES0020L
26DES0020L
26DSN0007Z
26DSN0007Z
26DSN0007Z
26DSN0007Z
26FFS0045R
26FUA0129S
26DES0031R
26DST0003N
26DST0034G
26DST0034G
26DST0029V
26DES0042X
26DPR0530U
26DPR0937J
26DES0010E
26DST0044N
26DST0080S
26DST0068X
26DES0036M
26DST0044N
26DST0044N
26DST0045M
26FUA0103K
26DPR1177Z
26DPR0562M
26DST0035F
26DST0035F
26FFS0044S
26FFS0044S
pago
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
2
7
1
7
7
7
7
7
7
7
7
7
7
7
Desde
201406
201408
201405
201407
201406
201402
201408
201403
201405
201405
201405
201405
201405
201408
201408
201408
201408
201408
201407
201401
201408
201408
201407
201402
201401
201408
201407
201407
201402
201408
201401
201408
201401
201401
201403
201407
201408
201406
201408
201408
201408
201408
Hasta
201407
201410
201411
201411
201407
201407
201411
201411
201407
201407
201407
201407
201407
201411
201411
201411
201411
201411
201411
201411
201411
201411
201407
201411
201410
201411
201411
201411
201411
201411
201411
201411
201411
201411
201406
201407
201410
201410
201411
201411
201411
201411
Pago
Percepciones
Pagadas en el
Periodo Reportado*
107
76
122
91
107
166
76
150
122
122
122
122
122
76
76
76
76
76
91
181
76
76
91
166
181
76
91
91
166
76
181
76
181
181
150
91
76
107
76
76
76
76
338
4152.34
4666.64
33814.44
3933.79
10421.63
23670.11
15400.7
3597.39
3597.39
2158.38
2158.38
2158.38
6125.27
6125.27
6125.27
6125.27
20774.57
31448.76
13611.63
12250.69
2449.99
427.79
27094.95
16088.4
23670.11
27844.84
20699.56
8072.2
3675.08
41158.45
20774.57
24890.02
24890.02
8084.92
341
8378.84
4330.11
7350.34
7350.34
3675.08
7350.34
152 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
CERJ871124RR4
COBD821201I32
COBF831012PX1
COBF831012PX1
COBF831012PX1
COBF831012PX1
COBF831012PX1
COBF831012PX1
COBF831012PX1
COBF831012PX1
COBF831012PX1
COBF831012PX1
COBF831012PX1
COBF831012PX1
COBF831012PX1
COBF831012PX1
COBR870729IX4
COCI840320FG2
COOY770816RS0
COSJ720224PR5
COSJ720224PR5
COSV7508072T2
COSV7508072T2
COVA720817HX1
CUAY8002167T6
CULC770927CFA
CULM890922RE2
CULM890922RE2
CUMA7006283U7
CUMA7006283U7
CUNC820410Q36
DAMC760121FM9
DEGC881005VBA
DEMJ620412PV5
DEQL810909LB1
DILE820831BB2
DIMG730131E13
DIOF790319QR3
DIOF790319QR3
DIOF790319QR3
DIOF790319QR3
DIOF790319QR3
CURP
CERJ871124HNTDJN04
COBD821201HSRRLN07
COBF831012MSRTRR04
COBF831012MSRTRR04
COBF831012MSRTRR04
COBF831012MSRTRR04
COBF831012MSRTRR04
COBF831012MSRTRR04
COBF831012MSRTRR04
COBF831012MSRTRR04
COBF831012MSRTRR04
COBF831012MSRTRR04
COBF831012MSRTRR04
COBF831012MSRTRR04
COBF831012MSRTRR04
COBF831012MSRTRR04
COBR870729HSRBNF03
COCI840320HSRRTV07
COOY770816MSRTLC14
COSJ720224HQTRLN00
COSJ720224HQTRLN00
COSV750807MSRTCR02
COSV750807MSRTCR02
COVA720817MSRTLN02
CUAY800216MSLDGC04
CULC770927MSLRYR01
CULM890922HSRRNN07
CULM890922HSRRNN07
CUMA700628HSRRXR02
CUMA700628HSRRXR02
CUNC820410HSRRJS07
DAMC760121MSRTRC03
DEGC881005HSRLNR01
DEMJ620412MSRLLL00
DEQL810909MSRLJY03
DILE820831MSRRPL05
DIMG730131HSRZLL07
DIOF790319HSRZRR11
DIOF790319HSRZRR11
DIOF790319HSRZRR11
DIOF790319HSRZRR11
DIOF790319HSRZRR11
Nombre
DANIEL ALEJANDRO CORVERA BUELNA
FRIDA BETSAYDA COTA BORBON
RAFAEL ISRAEL COBIAN BUENO
IVAN JOSUE CORRAL COTA
YOCZAJANDY COTRY OLGUIN
JUAN CARLOS CORONA SALAZAR
JUAN CARLOS CORONA SALAZAR
ANA LILIA COTA VALENZUELA
YECENIA CELENE CUADRAS AGUILAR
CARINA CRUZ LEYVA
ARTURO CRUZ MUÐOZ
ARTURO CRUZ MUÐOZ
COSME CRUZ NAJERA
CECILIA INES DAUTT MARTINEZ
CARLOS GREGORIO DELCID GONZALEZ
JULIA ESTHER DELGADO MOLINA
LEYLA CHANTAL DELGADILLO QUIJANO
ELSA LIZETH DIARTE LOPEZ
GILDARDO DIAZ MELICOFF
FRANCISCO JAVIER DIAZ OROZCO
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
26
48
48
48
48
48
48
48
48
48
48
48
48
48
48
92
92
26
92
92
92
92
48
26
92
48
48
48
48
92
48
92
92
26
48
26
26
26
26
26
92
15
3
26
26
26
26
26
26
26
26
26
26
26
26
26
26
13
12
12
15
15
13
13
26
12
12
26
26
26
26
13
26
15
13
11
26
15
15
15
15
15
15
17/07/2014
Clave de
Categoría
E0763
S01807
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0363
E0281
E0281
E0763
E0763
E1067
E1067
E2335
E0281
E0281
E0763
E0763
E0463
E0463
E0363
E1067
E0763
E2401
E0181
E0463
E0763
E0763
E0763
E0763
E0763
E0763
Periodo Pagado
Horas
Semana Mes
11
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
0
0
1
2
2
2
0
0
0
2
2
5
5
4
10
12
9
0
1
6
2
4
6
8
1
Número de
Plaza
670002
300435
201401
201401
201402
201402
201403
201403
201404
201404
201405
201405
201406
201406
201407
201407
260910
280020
262714
260205
260321
260715
260716
260011
266092
801007
280002
280002
261905
261907
261155
260021
260034
260138
261814
262136
260133
260135
260084
260131
260014
260140
Clave de Centro de
Trabajo
26FFS0044S
26DPR1385F
26DST0012V
26DST0012V
26DST0012V
26DST0012V
26DST0012V
26DST0012V
26DST0012V
26DST0012V
26DST0012V
26DST0012V
26DST0012V
26DST0012V
26DST0012V
26DST0012V
26DES0020L
26DPR0055H
26DPR0240D
26FFS0006P
26FFS0006P
26DES0036M
26DES0036M
26DST0004M
26DPR0992C
26DPR0723I
26DST0034G
26DST0034G
26DST0001P
26DST0001P
26DES0012C
26DST0044N
26FFS0012Z
26DSN0003C
26DJN0645E
26DST0075G
26FFS0004R
26FFS0020I
26FFS0020I
26FFS0020I
26FFS0020I
26FFS0020I
pago
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201408
201322
201408
201405
201408
201405
201408
201405
201408
201405
201408
201405
201408
201405
201408
201405
201401
201407
201407
201408
201408
201408
201408
201405
201408
201407
201407
201408
201403
201403
201408
201402
201408
201401
201310
201401
201405
201405
201405
201405
201405
201405
Hasta
201411
201323
201411
201407
201411
201407
201411
201407
201411
201407
201411
201407
201411
201407
201411
201407
201411
201411
201411
201411
201411
201411
201411
201411
201409
201411
201407
201411
201411
201411
201411
201411
201411
201407
201401
201411
201411
201407
201407
201407
201407
201407
Pago
Percepciones
Pagadas en el
Periodo Reportado*
76
227
76
122
76
122
76
122
76
122
76
122
76
122
76
122
181
91
91
76
76
76
76
122
76
91
91
76
150
150
76
166
76
181
411
181
122
122
122
122
122
122
13475.68
7220.79
6125.27
3791.83
6125.27
3791.83
6125.27
3791.83
6125.27
3791.83
6125.27
3791.83
6125.27
3791.83
6125.27
3791.83
3111.14
33814.44
29681.56
1147.19
2294.43
2144.23
2144.23
21333.68
3759.06
33814.44
427.79
2449.99
11484.91
11484.91
4900.19
25930.03
13767.4
12351.56
5394.64
3402.81
12483.91
870.87
1741.78
2612.67
3483.54
435.44
153 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
DIRE7710015V3
DIRE7710015V3
DIRE7710015V3
DIRU7608171S9
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUFE901002AK0
DUOA590827C6A
DUOL6812275S2
CURP
DIRE771001HSRZZD02
DIRE771001HSRZZD02
DIRE771001HSRZZD02
DIRU760817HNTZDL08
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUFE901002HSRRLD03
DUOA590827HSRRRR08
DUXO681227MSRRXL09
Nombre
EDGAR EDUARDO DIAZ RUIZ
ULICES RENE DIAZ RODRIGUEZ
ARMANDO DURAZO ORTIZ
OLGA PATRICIA DUARTE
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
26
92
26
26
26
15
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
17/07/2014
Clave de
Categoría
E0463
E0463
E0463
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
CF52118
E0363
Periodo Pagado
Horas
Semana Mes
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0
2
Número de
Plaza
262604
262605
262606
260020
280001
280001
280002
280002
280003
280003
280004
280004
280005
280005
280006
280006
280007
280007
280008
280008
280009
280009
280010
280010
280011
280011
280012
280012
280013
280013
280014
280014
280015
280015
280016
280016
280017
280017
280018
280018
200035
262353
Clave de Centro de
Trabajo
26DST0030K
26DST0030K
26DST0030K
26FFS0010B
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26DES0040Z
26ADG0001W
26DES0036M
pago
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201401
201401
201401
201403
201408
201407
201408
201407
201408
201407
201408
201407
201408
201407
201408
201407
201408
201407
201408
201407
201408
201407
201408
201407
201408
201407
201408
201407
201408
201407
201408
201407
201408
201407
201408
201407
201408
201407
201408
201407
201401
201408
Hasta
201411
201411
201411
201404
201409
201407
201409
201407
201409
201407
201409
201407
201409
201407
201409
201407
201409
201407
201409
201407
201409
201407
201409
201407
201409
201407
201409
201407
201409
201407
201409
201407
201409
201407
201409
201407
201409
201407
201409
201407
201410
201411
Pago
Percepciones
Pagadas en el
Periodo Reportado*
181
181
181
150
76
91
76
91
76
91
76
91
76
91
76
91
76
91
76
91
76
91
76
91
76
91
76
91
76
91
76
91
76
91
76
91
76
91
76
91
181
76
3111.14
3111.14
3111.14
4199.65
700
427.79
700
427.79
700
427.79
700
427.79
700
427.79
700
427.79
700
427.79
700
427.79
700
427.79
700
427.79
700
427.79
700
427.79
700
427.79
700
427.79
700
427.79
700
427.79
700
427.79
700
427.79
40819.7
2047.79
154 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
DUOL6812275S2
DUOL6812275S2
DURJ8801212S6
DUSB790529CF7
DUSB790529CF7
EADJ630404AJ4
EADJ630404AJ4
EANM720415FH8
EATC890731DA7
EEEE820125CQ0
EEEE820125CQ0
EEEE820125CQ0
EEEE820125CQ0
EIAN6802262A7
EIBA820402TS4
EIBA820402TS4
EIBA820402TS4
EIBA820402TS4
EIBL601003H99
EIFR560721Q13
EIMT880602LZA
EIMT880602LZA
EIUC841013F61
EIVA8808047B7
EIVA8808047B7
EIVA8808047B7
EIVA8808047B7
EIVA8808047B7
EIVA8808047B7
EIVA8808047B7
EIVA8808047B7
EIVA8808047B7
EIVA8808047B7
EIVA8808047B7
EIVA8808047B7
EIVA8808047B7
EIZA880910S36
EUSS620214IS8
EUZA740410SP7
FEFM870105V38
FEFM870105V38
FEFM870105V38
CURP
DUXO681227MSRRXL09
DUXO681227MSRRXL09
DURJ880121HSRRDS04
DUSB790529MSRRLT08
DUSB790529MSRRLT08
EADJ630404HSRSZL11
EADJ630404HSRSZL11
EANM720415MSRSRY08
EATC890731HSRVZR08
EEEE820125MSRZNL00
EEEE820125MSRZNL00
EEEE820125MSRZNL00
EEEE820125MSRZNL00
EIAN680226MSRSRN00
EIBA820402MSRSRL09
EIBA820402MSRSRL09
EIBA820402MSRSRL09
EIBA820402MSRSRL09
EIBL601003MSRNRR00
EIFR560721HSRNLG04
EIMT880602MSRSLR00
EIMT880602MSRSLR00
EIUC841013MSRSRR05
EIVA880804HSRSLL01
EIVA880804HSRSLL01
EIVA880804HSRSLL01
EIVA880804HSRSLL01
EIVA880804HSRSLL01
EIVA880804HSRSLL01
EIVA880804HSRSLL01
EIVA880804HSRSLL01
EIVA880804HSRSLL01
EIVA880804HSRSLL01
EIVA880804HSRSLL01
EIVA880804HSRSLL01
EIVA880804HSRSLL01
EIZA880910MSLLPZ09
EUSS620214MSRGTL04
EUZA740410MSRSZD06
FEFM870105MSRLLR03
FEFM870105MSRLLR03
FEFM870105MSRLLR03
Nombre
JESUS REYNALDO DUARTE RODRIGUEZ
BETSABE DURAN SALAIS
BETSABE DURAN SALAIS
JOEL ESCALANTE DIAZ
JOEL ESCALANTE DIAZ
CARLOS ENRIQUE EVANGELISTA TIZNADO
ELVIRA GUADALUPE EZRRE ENCINAS
RIGOBERTO ENRIQUEZ FLORES
CRISTIAN EDITH ESPINOZA URIAS
ALEJANDRO ESPINOZA VALENZUELA
MARIA AZUCENA ELIZALDE ZAPIEN
SILVIA ALICIA EGURROLA SOTO
ADELAIDA ESQUER ZAZUETA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
92
48
26
92
26
26
92
92
48
48
48
48
48
92
92
92
92
92
48
92
92
48
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
26
48
48
48
13
13
26
13
13
29
29
13
37
26
26
26
26
26
13
13
13
13
12
26
21
21
26
13
13
13
13
13
13
13
13
13
13
13
13
13
21
12
6
26
26
26
17/07/2014
Clave de
Categoría
E0363
E0363
E0463
E0363
E0363
E0465
E0465
E0363
E0687
E0463
E0463
E0463
E0463
E0463
E1067
E1067
E1067
E1067
E0281
E0465
E0181
E0181
E0463
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0181
E0281
S01807
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
3
4
28
6
6
26
26
3
0
2
2
2
6
1
2
2
2
2
0
6
0
0
5
2
2
2
2
2
2
2
2
2
2
2
2
2
0
0
0
1
1
4
Número de
Plaza
262863
261127
280001
260130
260384
260027
260027
261888
280004
261510
261511
261523
260394
261644
260686
260687
260688
260689
280006
260277
280003
280003
261662
280019
280020
280021
280022
280023
280024
280025
280026
280027
280028
280029
280030
280031
705
280021
200118
260274
260274
260285
Clave de Centro de
Trabajo
26DES0036M
26DES0036M
26DST0032I
26DSN0007Z
26DSN0007Z
26DST0031J
26DST0031J
26DES0022J
26FUA0076D
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DST0001P
26DES0043W
26DES0043W
26DES0043W
26DES0043W
26DPR0697A
26DST0016R
26DJN0345H
26DJN0345H
26DST0071K
26DES0027E
26DES0027E
26DES0027E
26DES0027E
26DES0027E
26DES0027E
26DES0027E
26DES0027E
26DES0027E
26DES0027E
26DES0027E
26DES0027E
26DES0027E
26DJN0022Z
26DPR1515I
26DES0009P
26DST0047K
26DST0047K
26DST0047K
pago
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201408
201408
201407
201408
201408
201408
201405
201404
201407
201403
201403
201403
201403
201403
201401
201401
201401
201401
201407
201401
201407
201408
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201401
201408
201407
201408
201402
201408
201402
Hasta
201411
201411
201411
201411
201411
201411
201407
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201407
201411
201411
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201406
201411
201411
201411
201407
201411
201407
Pago
Percepciones
Pagadas en el
Periodo Reportado*
76
76
91
76
76
76
122
135
91
150
150
150
150
150
181
181
181
181
91
181
91
76
181
181
181
181
181
181
181
181
181
181
181
181
181
181
76
91
76
166
76
166
3071.75
4095.76
30950.89
7350.34
7350.34
31851.83
20728.99
6941.84
35226.96
4558.81
4558.81
4558.81
13677.61
2279.22
5460.36
5460.36
5460.36
5460.36
33814.44
16705.48
4132.88
23670.11
15556.26
3305.53
3305.53
3305.53
3305.53
3305.53
3305.53
3305.53
3305.53
3305.53
3305.53
3305.53
3305.53
3305.53
21135.24
33814.44
14200.84
1301.45
1093.21
5206.45
155 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
FEFM870105V38
FEHA841025885
FEHA841025885
FEMS860703TC5
FEOR791025H54
FIBM881207MS8
FIFJ630723AU1
FIFJ630723AU1
FIOJ680805UX9
FOCG730429GU2
FOFJ781028T65
FOFJ781028T65
FOOI860224HH6
FUPA6611138G3
GAAA580222PU8
GAAA580222PU8
GAAA580222PU8
GAAA580222PU8
GACK8410016P2
GADM8212175V3
GADM8212175V3
GAEF780615MU9
GAGA811115A4A
GAGA811115A4A
GAGA811115A4A
GAGA811115A4A
GAGA811115A4A
GAGA811115A4A
GAGA811115A4A
GAGA811115A4A
GAJA920112UM1
GALA7711192QA
GAOJ650205BT0
GAOJ650205BT0
GAOJ650205BT0
GAOJ650205BT0
GAPE771113T16
GAPE771113T16
GARF9009031I7
GARF9009031I7
GARG7503156F0
GARG7503156F0
CURP
FEFM870105MSRLLR03
FEHA841025HSRLRN06
FEHA841025HSRLRN06
FEMS860703HSRRYL01
FEOR791025MSRLBY09
FIBM881207HSRGLN05
FIFJ630723HSRGLN02
FIFJ630723HSRGLN02
FIOJ680805HSRGRN00
FOCG730429MSRLVL08
FOFJ781028HSRLNR06
FOFJ781028HSRLNR06
FOOI860224MSRLRS06
FUPA661113MSRLRL08
GAAA580222HMSRRR08
GAAA580222HMSRRR08
GAAA580222HMSRRR08
GAAA580222HMSRRR08
GACK841001MSRRBR00
GADM821217HSRRRR06
GADM821217HSRRRR06
GAEF780615MSRRNR07
GAGA811115MNTRNN05
GAGA811115MNTRNN05
GAGA811115MNTRNN05
GAGA811115MNTRNN05
GAGA811115MNTRNN05
GAGA811115MNTRNN05
GAGA811115MNTRNN05
GAGA811115MNTRNN05
GAJA920112MSRSCL04
GALA771119MSRLPD08
GAOJ650205HSRSSS06
GAOJ650205HSRSSS06
GAOJ650205HSRSSS06
GAOJ650205HSRSSS06
GAPE771113MSRLCL04
GAPE771113MSRLCL04
GARF900903MSRRMR08
GARF900903MSRRMR08
GARG750315HSRRSB07
GARG750315HSRRSB07
Nombre
ANTONIO DE JESUS FELIX HERRERA
ANTONIO DE JESUS FELIX HERRERA
SAUL FREGOSO MOYA
REYNA GUADALUPE FELIX OBESO
MANUEL FIGUEROA BELTRAN
JUAN FIGUEROA FELIX
JUAN FIGUEROA FELIX
JUAN MARCOS FIGUEROA ORTIZ
GLORIA JUDITH FLORES CUEVAS
JORGE VICTOR FLORES FUENTES
JORGE VICTOR FLORES FUENTES
ISABEL FLORES OROZ
ALMA DELIA FULLER PARRA
ARMANDO GARCIA ARIAS
KRISTAL BALVANERA GARCIA CUBEDO
MARIO JOSEPH GARCIA DUARTE
MARIO JOSEPH GARCIA DUARTE
FRANCISCA GARCIA ENRIQUEZ
ANA AURELIA GARCIA GONZALEZ
ALICIA MERCEDES GASTELUM JOCOBI
AIDA GALAVIZ LOPEZ
ELIZABETH GALVEZ PACHECO
ELIZABETH GALVEZ PACHECO
FRANIA GUADALUPE GARCIA ROMERO
FRANIA GUADALUPE GARCIA ROMERO
GABRIEL GARCIA RIOS
GABRIEL GARCIA RIOS
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
92
92
92
92
92
48
48
92
92
48
48
92
92
92
92
92
92
92
48
48
26
92
92
92
92
92
92
92
92
26
92
48
48
48
48
92
92
92
92
26
92
26
15
15
13
37
12
26
26
15
21
26
26
12
13
15
15
15
15
13
26
26
11
13
13
13
13
13
13
13
13
7
12
26
26
26
26
13
13
13
13
13
13
17/07/2014
Clave de
Categoría
E0463
E0763
E0763
E0363
E0687
E0281
E0463
E0463
E0763
E0181
E0463
E0463
E0281
E2401
E0763
E0763
E0763
E0763
E2401
E0463
E0463
E0181
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
S01807
E0281
E0463
E0463
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0363
Periodo Pagado
Horas
Semana Mes
4
12
12
3
0
0
1
2
15
0
1
14
0
9
3
4
4
8
9
1
4
0
1
3
4
4
4
5
5
5
0
0
3
4
5
5
3
4
3
5
5
5
Número de
Plaza
260285
260032
260032
262783
280006
267305
262418
261880
260011
800450
260223
260144
261576
260125
260256
260089
260152
260028
260003
260274
260285
261792
280002
280001
280002
280003
280004
280016
280017
280018
200033
280002
262913
261369
262089
262090
262322
260859
260305
260532
260207
260884
Clave de Centro de
Trabajo
26DST0047K
26FFS0010B
26FFS0010B
26DES0046T
26FUA0017O
26DPR1425Q
26DST0065Z
26DST0065Z
26FFS0010B
26DJN0663U
26DST0005L
26DST0005L
26DPR0895A
26DES0037L
26FFS0040W
26FFS0040W
26FFS0040W
26FFS0040W
26DES0015Z
26DST0047K
26DST0047K
26DJN0412P
26DES0004U
26DES0004U
26DES0004U
26DES0004U
26DES0004U
26DES0004U
26DES0004U
26DES0004U
26DST0005L
26DPR0102B
26DST0030K
26DST0030K
26DST0030K
26DST0030K
26DES0013B
26DES0013B
26DES0041Y
26DES0041Y
26DES0002W
26DES0002W
pago
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
1
3
3
3
3
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Desde
201408
201405
201403
201401
201407
201408
201401
201401
201403
201401
201408
201408
201406
201402
201407
201407
201407
201407
201408
201407
201407
201408
201407
201407
201407
201407
201407
201407
201407
201407
201408
201407
201401
201401
201401
201401
201406
201406
201402
201402
201403
201403
Hasta
201411
201411
201404
201411
201411
201410
201411
201411
201404
201411
201411
201411
201407
201411
201411
201411
201411
201411
201409
201408
201408
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201411
201407
201407
201407
201407
201411
201411
Pago
Percepciones
Pagadas en el
Periodo Reportado*
76
122
150
181
91
76
181
181
150
181
76
76
107
166
91
91
91
91
76
91
91
76
91
91
91
91
91
91
91
91
76
91
181
181
181
181
107
107
166
166
150
150
4373.43
21451.39
4373.6
9111.22
35226.96
8078.77
2888.17
5776.8
31760.51
65750.3
1284.11
17980.17
4643.55
18329.15
3915.2
5220.3
5220.3
10440.9
2315.9
277.63
1110.71
28178.7
1750.02
5250.12
7000.26
7000.26
7000.26
8758.14
8750.4
8750.4
15163.62
30193.2
9333.55
12444.92
15556.26
15556.26
621.12
828.16
4608.45
7680.91
12736.69
12736.69
156 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
GARI750212SJ9
GAVH590117MV8
GAVI8907016P2
GAVI8907016P2
GAVJ770617UR3
GIHA881222PS3
GOAI851206VB7
GOAI851206VB7
GOBJ680224ML6
GOBL820622N73
GOGS650224NC0
GOGS650224NC0
GOPE800819BG6
GOPE800819BG6
GOPE800819BG6
GOPE800819BG6
GOPE8803151S3
GOZG8202104FA
GUAA850316FK0
GUGA730410J99
GUMC810628HF7
GURA790416ISA
GUVJ740314EF3
GUVP880826D2A
GUZB900118PWA
GUZB900118PWA
HEAH741103SF7
HECD870517HY5
HEDG8608094Q6
HEDR750627VE9
HEDR750627VE9
HEZC740724U99
HEZC740724U99
HEZC740724U99
HEZC740724U99
HUBE631118LQ1
HUBE631118LQ1
IACM861004CE0
IACM861004CE0
IAGS750915255
IARG841220RY2
IARS760512L67
CURP
GARI750212MSRRJD09
GAVH590117HSRRSC05
GAVI890701HSRRLV08
GAVI890701HSRRLV08
GAVJ770617HSRSLN02
GIHA881222MSRLRD03
GOAI851206MSRNLL03
GOAI851206MSRNLL03
GOBJ680224HSRNGN05
GOBL820622MSRNRC04
GOGS650224HNTNNM09
GOGS650224HNTNNM09
GOPE800819MSRNRL03
GOPE800819MSRNRL03
GOPE800819MSRNRL03
GOPE800819MSRNRL03
GOPE880315MSRCQS05
GOZG820210HSRCML03
GUAA850316HSRTMB03
GUGA730410MSRZCN04
GUMC810628MSRRNN02
GURA790416MSRTZN04
GUVJ740314MSRRSN07
GUVP880826MSRTLR00
GUZB900118MSRTMT00
GUZB900118MSRTMT00
HEAH741103HGRRMC01
HECD870517MSRRVN04
HEDG860809MSRRRN01
HEDR750627MSRRRB04
HEDR750627MSRRRB04
HEZC740724MSRRPR02
HEZC740724MSRRPR02
HEZC740724MSRRPR02
HEZC740724MSRRPR02
HUBE631118MSRRLL09
HUBE631118MSRRLL09
IACM861004MSRBSR04
IACM861004MSRBSR04
IAGS750915MSRBLL09
IARG841220MSRBSD03
IARS760512MSRBMS07
Nombre
IDALIA DEL CARMEN GARCIA ROJAS
HECTOR GARCIA VASQUEZ
IVAN GARIBALDI VALENCIA
IVAN GARIBALDI VALENCIA
JUAN CARLOS GASPAR VALLE
ADAKINA GIL HUERTA
JUAN GONZALEZ BOGARIN
SAMUEL GONZALEZ GONZALEZ
SAMUEL GONZALEZ GONZALEZ
ELODIA GONZALEZ PRECIADO
ESMERALDA GOCOBACHI POQUI
GUILLERMO GOCOBACHI ZAMORANO
ABRHAM FRANCISCO GUTIERREZ AMADO
MA DE LOS ANGELES GUZMAN GOCOBACHI
MARIA DEL CONSUELO GUERRERO MENDIVIL
ANA GLORIA GUTIERREZ RUIZ
JANETH MARIA GUERRERO VASQUEZ
PERLA MARIA GUTIERREZ VALDEZ
HECTOR MIGUEL HERNANDEZ AMAYA
GINNY HERBERT DUARTE
RUBI HERNANDEZ DUARTE
RUBI HERNANDEZ DUARTE
CRISTINA AIDA HERNANDEZ ZAPATA
ELPIDIA HUERTA BELTRAN
ELPIDIA HUERTA BELTRAN
MARTHA BIANCA GUADALUPE IBARRA CASTILLO
MARTHA BIANCA GUADALUPE IBARRA CASTILLO
SELMA OFELIA IBARRA GALAVIZ
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
26
26
48
48
92
48
48
48
92
48
26
92
48
48
48
48
92
26
26
92
26
92
92
92
92
92
26
26
92
92
92
92
92
92
92
48
48
48
48
26
92
92
14
2
26
26
13
26
26
26
15
26
12
12
26
26
26
26
21
7
7
12
7
37
37
21
13
13
12
12
12
15
15
13
13
13
13
26
26
26
26
29
37
13
17/07/2014
Clave de
Categoría
E1485
S01807
E0465
E0465
E0763
E0465
E0463
E0463
E0763
E0463
E0281
E0281
E0463
E0463
E0463
E0463
E0181
A01803
S03802
E0281
T05808
E0687
E0687
E0181
E0363
E0363
E0281
E0281
E0281
E0763
E0763
E0363
E0363
E0363
E0363
E0463
E0463
E0463
E0463
E0465
E0687
E0363
Periodo Pagado
Horas
Semana Mes
0
0
8
8
2
14
3
12
22
20
0
0
3
3
3
3
0
0
0
0
0
0
0
0
2
19
0
0
0
3
4
3
3
4
7
2
6
3
6
8
0
5
Número de
Plaza
260165
200101
670020
670020
260918
280001
260728
260218
260108
280001
261691
261719
260055
260055
260589
260589
280001
200096
300036
280008
300028
280015
280008
529002
260811
260619
263333
266221
261805
260306
260059
261483
261823
260491
260226
260896
260330
262237
260469
260035
280001
280001
Clave de Centro de
Trabajo
26DPB0134T
26DJN0114Q
26DST0004M
26DST0004M
26DES0010E
26DST0072J
26DST0002O
26DST0002O
26FFS0002T
26DST0072J
26DPR1381J
26DPR1416I
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DJN0615K
26DST0034G
26DST0030K
26DPR0052K
26DST0063B
26FUA0091W
26FUA0136B
26DJN0155Q
26DES0026F
26DES0026F
26DPR1308A
26DPR1344F
26DPR0608R
26FFS0001U
26FFS0001U
26DES0044V
26DES0044V
26DES0044V
26DES0044V
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26DST0005L
26FUA0008G
26DES0004U
pago
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
Motivo del Pago
Retoractivo
7
7
7
7
3
7
7
7
7
7
7
7
7
7
7
7
7
7
5
7
7
7
7
7
7
7
7
7
7
3
3
7
7
7
7
7
7
7
7
2
7
7
Desde
201406
201408
201408
201406
201408
201407
201401
201401
201408
201407
201310
201310
201407
201408
201407
201408
201407
201408
201403
201407
201408
201407
201407
201408
201406
201406
201408
201407
201405
201408
201408
201401
201401
201406
201406
201408
201408
201407
201407
201401
201407
201407
Hasta
201407
201411
201411
201407
201411
201411
201411
201411
201411
201411
201408
201408
201407
201411
201407
201411
201411
201411
201411
201411
201411
201411
201411
201410
201407
201407
201411
201411
201411
201411
201411
201407
201407
201407
201407
201411
201411
201411
201411
201411
201411
201411
Pago
Percepciones
Pagadas en el
Periodo Reportado*
107
76
76
107
76
91
181
181
76
91
411
411
91
76
91
76
91
76
150
91
76
91
91
76
107
107
76
91
122
76
76
181
181
107
107
76
76
91
91
181
91
91
3095.7
15449.22
9178.2
3733.5
2463.72
21867.78
8352.45
36543.72
26951.61
31239.9
3465.97
4670.14
572.69
3071.75
572.69
3071.75
33814.44
15163.62
5822.64
30193.2
15088.75
35226.96
35226.96
8078.77
368.06
3496.7
21135.24
29681.56
37238.29
3441.73
4589.05
4998.16
4998.16
736.14
1288.26
2568.39
7800.44
4685.76
9371.88
-14491.76
35226.96
8750.4
157 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
IARS760512L67
IAVF870525LA6
IAVF870525LA6
IAVF870525LA6
IAVF870525LA6
IAVF870525LA6
IAVF870525LA6
IAVJ760624JE1
IIMM590719E1A
IIMM590719E1A
JIOM730711T29
JIOM730711T29
JIOM730711T29
JIOM730711T29
JIOM730711T29
JIOM730711T29
JIOM730711T29
JIOM730711T29
JISS7809301K9
JISS7809301K9
JISS7809301K9
JISS7809301K9
JOYC860213PZ2
JUGK870905LR4
KUPR8602031G9
LAEK861024649
LAGD760630QQ5
LAGD760630QQ5
LAGE810121J89
LAGE810121J89
LAGE810121J89
LAGE810121J89
LECH8701249N3
LEGE741013LD3
LEGE741013LD3
LEMF8807302G3
LEOJ7109061X7
LEPI730130HG2
LESA6606211T3
LESA6606211T3
LEVF801203M77
LISL660509IM3
CURP
IARS760512MSRBMS07
IAVF870525HSRBLR06
IAVF870525HSRBLR06
IAVF870525HSRBLR06
IAVF870525HSRBLR06
IAVF870525HSRBLR06
IAVF870525HSRBLR06
IAVJ760624HSRBLN06
IIMM590719MSRRDR00
IIMM590719MSRRDR00
JIOM730711MSRMRR06
JIOM730711MSRMRR06
JIOM730711MSRMRR06
JIOM730711MSRMRR06
JIOM730711MSRMRR06
JIOM730711MSRMRR06
JIOM730711MSRMRR06
JIOM730711MSRMRR06
JISS780930MNTMNR09
JISS780930MNTMNR09
JISS780930MNTMNR09
JISS780930MNTMNR09
JOYC860213MSRCCR05
JUGK870905MSRRTN02
KUPR860203MSRRLS00
LAEK861024MSRSSN03
LAGD760630MOCRRR00
LAGD760630MOCRRR00
LAGE810121HSRRRS05
LAGE810121HSRRRS05
LAGE810121HSRRRS05
LAGE810121HSRRRS05
LECH870124HSRYSC03
LEGE741013MNTDLR09
LEGE741013MNTDLR09
LEMF880730HSRYRR06
LEOJ710906HSRYSV01
LEPI730130MSRRZV03
LESA660621MSRYTN02
LESA660621MSRYTN02
LEVF801203HSRYLR04
LISL660509HSLZSS01
Nombre
FERNANDO IBARRA VELARDE
JUAN GABRIEL IBARRA VALENZUELA
MARTHA IMELDA IRINEO MEDINA
MARTHA IMELDA IRINEO MEDINA
MARGARITA JIMENEZ ORTIZ
SOARLY MARIELA JIMENEZ SANCHEZ
CRISTINA LISETH JOCOBI YOCUPICIO
KENIA JAZMIN JUAREZ GUTIERREZ
ROSSY SACHIKO KURODA PALOMARES
DORALI DEL CARMEN LARA GARCIA
DORALI DEL CARMEN LARA GARCIA
HECTOR GUILLERMO LEYVA CASILLAS
FRANCISCO ANTONIO LEYVA MOROYOQUI
JAVIER LEYVA OSUNA
FRANCISCO JAVIER LEYVA VALENZUELA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
92
48
48
48
48
48
48
26
92
92
48
48
48
48
48
48
48
48
92
92
92
92
92
26
26
92
48
48
48
48
48
48
92
92
92
26
92
48
92
92
92
48
13
26
26
26
26
26
26
5
13
13
26
26
26
26
26
26
26
26
13
13
13
13
37
3
11
13
26
26
26
26
26
26
37
13
13
12
12
26
37
37
29
26
17/07/2014
Clave de
Categoría
E0363
E1067
E1067
E1067
E1067
E1067
E1067
S01807
E0365
E0365
E0463
E0463
E0463
E0463
E0463
E0463
E0465
E0465
E0363
E0363
E0363
E0363
E0465
S01807
E0181
E2331
E0463
E0465
E0463
E0463
E0463
E0465
E0687
E0363
E0363
E0281
E0281
E0463
E0461
E0465
E1485
E0465
Periodo Pagado
Horas
Semana Mes
5
2
2
2
2
4
4
0
6
6
1
1
1
1
5
5
8
8
3
3
3
3
5
0
0
0
6
2
6
6
6
8
0
4
4
0
0
6
20
5
0
24
Número de
Plaza
280002
261098
261098
261099
261099
260078
260078
300005
502
503
262574
262574
262575
262575
262154
262154
260346
260346
670118
670119
670120
670121
260022
300393
261101
260111
260950
260546
260927
260928
260929
670019
280002
261145
261146
265645
200287
260452
260003
260028
280001
280001
Clave de Centro de
Trabajo
26DES0004U
26DST0055T
26DST0055T
26DST0055T
26DST0055T
26DST0055T
26DST0055T
26DPB0077S
26DES0008Q
26DES0008Q
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DST0070L
26DES0013B
26DES0013B
26DES0013B
26DES0013B
26FUA0031H
26DPR0946R
26DJN0585G
26DES0022J
26DST0056S
26DST0056S
26DST0004M
26DST0004M
26DST0004M
26DST0004M
26DML0047H
26DES0005T
26DES0005T
26DPR1450P
26DPR0266L
26DST0003N
26DML0047H
26DML0047H
26DPB0042C
26DST0071K
pago
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
201412
Motivo del Pago
Retoractivo
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
7
7
7
7
Desde
201407
201408
201403
201408
201403
201408
201403
201408
201406
201406
201408
201404
201408
201404
201408
201404
201408
201404
201408
201408
201408
201408
201405
201408
201407
201401
201404
201404
201401
201401
201401
201408
201407
201401
201401
201408
201401
201401
201401
201401
201407
201408
Hasta
201411
201411
201407
201411
201407
201411
201407
201411
201407
201407
201411
201407
201411
201407
201411
201407
201411
201407
201411
201411
201411
201411
201411
201411
201411
201409
201411
201411
201404
201404
201404
201411
201411
201411
201411
201411
201411
201411
201411
201401
201411
201411
Pago
Percepciones
Pagadas en el
Periodo Reportado*
91
76
150
76
150
76
150
76
107
107
76
135
76
135
76
135
76
135
76
76
76
76
122
76
91
181
135
135
181
181
181
76
91
181
181
76
181
181
181
181
91
76
8750.4
2144.23
2110.19
2144.23
2110.19
4288.59
4220.51
7220.78
1035.21
1035.21
1093.21
815.58
1093.21
815.58
5466.82
4078.43
8747.05
6525.58
3904.8
3904.8
3904.8
3904.8
8352.66
9965.13
28180.31
5057.8
13468.8
4489.2
6416.95
6416.95
6416.95
9178.2
31448.76
12444.92
12444.92
23670.11
65750.3
11146.24
50912.87
1214.86
33814.44
29401.69
158 de 169
Sonora
2do. Trimestre 2014
Clave Presupuestal
Entidad Federativa
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
Sonora
R.F.C.
LISL660509IM3
LIYA870907926
LIYA870907926
LOAN660614NY6
LOAN760816TB8
LOAP860914G7A
LOCE8002299S7
LOCJ8708281D2
LOCL880727Q41
LOEN821126II6
LOGF7104119D0
LOGF7104119D0
LOGF7104119D0
LOIO7809124H4
LOMD860621GW3
LOMD860621GW3
LOMD860621GW3
LOMN800803RN2
LOSM6705037W2
LOSM6705037W2
LOVF9103247I0
LOVI830219EH1
LOYS601017N83
LUCR840130RC8
LUFM940115DW8
MAAB6904031CA
MAAB6904031CA
MACR781023HM9
MACR781023HM9
MADL850831IA0
MADL850831IA0
MADL850831IA0
MADL850831IA0
MADL850831IA0
MAGJ7809087C4
MAGJ7809087C4
MALJ780610PI2
MALM880826K92
MALR8910274H3
MAMB730220TF3
MAMC7412094N3
MAMC7412094N3
CURP
LISL660509HSLZSS01
LIYA870907HSRMPR06
LIYA870907HSRMPR06
LOAN660614MSRPLY10
LOAN760816MSRPRR01
LOAP860914MSRRMR03
LOCE800229MCSPRV08
LOCJ870828HSRPSS07
LOCL880727MSLPTL06
LOEN821126MSRPSR06
LOGF710411HSRPTR01
LOGF710411HSRPTR01
LOGF710411HSRPTR01
LOIO780912HSRPNS09
LOMD860621MSRPNR02
LOMD860621MSRPNR02
LOMD860621MSRPNR02
LOMN800803MSRZXB07
LOSM670503MSRPGR01
LOSM670503MSRPGR01
LOVF910324MSRPLL08
LOVI830219MSRPRL09
LOYS601017MDGPSN05
LUCR840130MSRCRS02
LUFM940115HSRNRG09
MAAB690403MSRCGT06
MAAB690403MSRCGT06
MACR781023MSRRSC02
MACR781023MSRRSC02
MADL850831MNTRRV02
MADL850831MNTRRV02
MADL850831MNTRRV02
MADL850831MNTRRV02
MADL850831MNTRRV02
MAGJ780908HSRRRN02
MAGJ780908HSRRRN02
MALJ780610HSRCYL05
MALM880826MSRLRL03
MALR891027HSRRPB00
MAMB730220MJCRRL02
MAMC741209HSRRZS09
MAMC741209HSRRZS09
Nombre
ARTURO LIMON YEPIZ
ARTURO LIMON YEPIZ
NEYDA FABIOLA LOPEZ ALMADA
NORMA DEL CARMEN LOPEZ ARMENTA
PERLA AURORA LOERA AMARILLAS
EVA MARIA LOPEZ CERVANTES
JESUS LOPEZ CASTRO
LILIA LORENA LOPEZ COTA
NORA ANGELICA LOPEZ ESQUER
FERNANDO LOPEZ GUTIERREZ
OSCAR ESTEBAN LOPEZ INZUNZA
DORA MARIA LOPEZ MENDIVIL
NUBIA LIZETH LOZANO MUÐOZ
MARY CRUZ LOPEZ SIGALA
MARY CRUZ LOPEZ SIGALA
FLOR MARIANA LOPEZ VALDEZ
ILIANA CAMILA LOPEZ VERDUGO
SANDRA LUZ LOPEZ YESCAS
ROSARIO DANIELA LUCERO CARDENAS
MIGUEL ANGEL LUNA FRANCO
BEATRIZ MACARENO AGUILAR
BEATRIZ MACARENO AGUILAR
ROCIO LIBERTAD MARTINEZ CASTRO
ROCIO LIBERTAD MARTINEZ CASTRO
LIVIER MARTINEZ DUARTE
JONATHAN ELIEZER MARISCALES GARCIA
JONATHAN ELIEZER MARISCALES GARCIA
JULIO CESAR MACHICHE LEYVA
MILENA MALDONADO LARA
RAIBEL EDGARDO MARES LOPEZ
BLANCA ESTELA MARQUEZ MORA
CESAR FRANCISCO MARTINEZ MEZA
CESAR FRANCISCO MARTINEZ MEZA
Partida
Código de
Presupuesta
Pago
l
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
11301
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Clave de
Unidad
Clave de
Sub Unidad
48
48
48
92
92
48
92
92
92
92
48
48
48
92
92
92
92
48
48
48
26
26
92
48
26
48
48
92
92
92
92
92
92
92
48
48
92
26
92
48
48
48
26
26
26
12
15
26
12
12
37
13
26
26
26
13
13
13
13
26
26
26
11
7
12
26
6
26
26
13
13
13
13
13
13
13
26
26
15
12
12
26
26
26
17/07/2014
Clave de
Categoría
E0465
E0463
E0463
E0281
E0763
E0463
E0281
E0281
E0687
E0363
E0463
E0463
E0463
E0363
E0363
E0363
E0363
E0463
E0463
E0463
E0181
A01803
E0281
E0463
S01807
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0463
E0463
E0763
E0281
E0281
E0463
E0463
E0463
Periodo Pagado
Horas
Semana Mes
24
1
2
0
19
5
0
0
0
2
2
2
2
5
1
1
1
10
1
1
0
0
0
8
0
1
3
6
6
5
5
5
5
5
5
5
3
0
0
18
3
7
Número de
Plaza
280001
262346
261852
800995
260162
261658
280024
800998
280012
262029
260807
261007
261008
261101
261070
261071
261072
280001
262510
262511
260680
200188
266972
260721
200315
262126
262784
260622
260623
260491
260627
261496
261660
261661
262167
262168
260373
264009
280037
280001
261046
260547
Clave de Centro de
Trabajo
26DST0071K
26DST0078D
26DST0078D
26DPR0319Z
26FFS0007O
26DST0062C
26DPR1515I
26DPR1353N
26FUA0007H
26DES0002W
26DST0052W
26DST0052W
26DST0052W
26DES0013B
26DES0014A
26DES0014A
26DES0014A
26DST0072J
26DST0004M
26DST0004M
26DJN0396O
26FZT0001X
26DPR1408Z
26DST0071K
26DES0011D
26DST0042P
26DST0042P
26DES0030S

Registro Federal de Contribuyentes de Trabajadores con Pagos

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