Personal Federalizado por Registro Federal de Contribuyentes

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Personal Federalizado por Registro Federal de Contribuyentes
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
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31
31
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31
31
31
31
31
31
31
31
31DPR1672K
31DST0020P
31DST0020P
31DSN0002P
31DPR0212T
31DJN0239J
31DCC2005T
31DDI0005Z
31DPR0196S
31ADG0009Z
31DES0012O
31DST0011H
31DST0011H
31DST0011H
31DCC2024H
31DST0042A
31FFS0001F
31DPR0681L
31DPR0017Q
31DPR2024N
31FMB0002O
31ADG0001H
31DES2013A
31DES0003G
31DES0004F
31FLS0001Q
31DST0028H
31DDI0004Z
31DPB0161B
31DES2002V
31FUA2028T
31DPR0929M
31DPR0929M
31DES0002H
31DPR2058D
31DST2024Z
31DST2024Z
31DST2024Z
31DST2024Z
31DST2024Z
31DJN0231R
31DPB2010J
31DES0013N
31DES0013N
Turno
RFC
100
120
120
300
100
100
100
100
100
400
100
100
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100
100
100
200
200
120
400
120
120
120
100
100
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100
120
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120
100
100
100
100
100
100
100
200
120
120
EAAA861214QR5
EAAC870315G24
EAAC870315G24
EABN780312F10
EABO880708GN2
EACE780614842
EACG840808MV5
EACJ740818D39
EACJ8512264Q3
EACJ860827DC9
EACL690203A36
EACM850630571
EACM850630571
EACM850630571
EACS8304209L1
EACV760920I54
EADJ751108MJ4
EADL761019BJ6
EADR631111884
EADY910902KB6
EAEC710713394
EAEE760924TB3
EAEG840716KW7
EAFK881210793
EAFK881210793
EAFR880723E52
EAGA840907SU0
EAGD9209252J3
EAGG800606MM0
EAGL720415K12
EAHE851203NX4
EAHJ7903122V9
EAHJ7903122V9
EAIN7701143E0
EAJU711208G26
EALF8901213VA
EALF8901213VA
EALF8901213VA
EALF8901213VA
EALF8901213VA
EALI731115N30
EAMB780419HG6
EAMC820923HR0
EAMC820923HR0
CURP
EAAA861214MYNSLL07
EAAC870315MYNSRL08
EAAC870315MYNSRL08
EABN780312MQRSRB01
EABO880708MYNSLL01
EACE780614MYNSHL07
EACG840808MYNSHN01
EACJ740818MYNSNS08
EACJ851226HYNSNY05
EACJ860827HYNSNS07
EACL690203HYNSHS02
EACM850630HYNSTN00
EACM850630HYNSTN00
EACM850630HYNSTN00
EACS830420MYNSHN05
EACV760920HYNSRC09
EADJ751108HYNSRS04
EADL761019MYNNRR06
EADR631111MYNSRS02
EADY910902MYNSZS04
EAEC710713HYNSSR05
EAEE760924HDFSSR01
EAEG840716HYNSSN00
EAFK881210MYNSLT00
EAFK881210MYNSLT00
EAFR880723MYNSRB09
EAGA840907HYNSML01
EAGD920925MYNSMN00
EAGG800606HYNSNS07
EAGL720415MYNSNR04
EAHE851203MYNSCL03
EAHJ790312HYNSRN00
EAHJ790312HYNSRN00
EAIN770114MDFSTR03
EXAJ711208HYNKVN02
EALF890121MYNSRR08
EALF890121MYNSRR08
EALF890121MYNSRR08
EALF890121MYNSRR08
EALF890121MYNSRR08
EALI731115MYNSPS02
EAMB780419HYNSRR04
EAMC820923MYNSNR02
EAMC820923MYNSNR02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MARIA ALEJAN ESTRADA ALCOCER
CELINA DE LA ESPADAS ARANDA
CELINA DE LA ESPADAS ARANDA
NUBIA ELEANE ESTRADA BRICENO
OLGA INES ESCALANTE BELTRAN
ELISA CONCEPCI ESCALANTE CHI
GENNY ARACELLY ESPADAS CHAN
MARIA JE ESCALANTE CONTRERAS
JEYSER ADR ESTRADA CONTRERAS
JOSUE ARMANDO ESPADAS CANUL
LUIS FELIPE ESCAMILLA CHAVEZ
MANUEL EUSEBI ESTRADA CETINA
MANUEL EUSEBI ESTRADA CETINA
MANUEL EUSEBI ESTRADA CETINA
SONIA MARICRU ESPADAS CHABLE
VICTOR SAT ESCALANTE CARDENA
JESUS SANTIAGO ESPADAS DURAN
LAURA MARIANA ENCALADA DURAN
ROSA MARTINA ESCALANTE DURAN
YESENIA MARIC ESCAMILLA DZUL
CARLOS M ESCALANTE ESCALANTE
ERIK CON ESCALANTE ESCALANTE
GENER RAFA ESCALANTE ESPADAS
KATIA GUADALU ESTRADA FLORES
KATIA GUADALU ESTRADA FLORES
RUBI ANAHI ESPADAS FRANCO
ALEJANDRO D ESCALANTE GAMBOA
DANIELA SOFI ESCAMILLA GOMEZ
GASPAR ALEXI ESPANA GONZALEZ
LORRAINA P ESCALANTE GONGORA
ELDA JAZMIN ESPADAS HUCHIM
JUAN DIEGO ESTRADA HERRERA
JUAN DIEGO ESTRADA HERRERA
NURIA CONCEPCI ESCALANTE ITZ
JUAN GABRIEL EK AVILA
FRANCISCA DE ESCALANTE LARA
FRANCISCA DE ESCALANTE LARA
FRANCISCA DE ESCALANTE LARA
FRANCISCA DE ESCALANTE LARA
FRANCISCA DE ESCALANTE LARA
MARIA ISABEL ESPADAS LOPEZ
BRIGIDO IN ESCALANTE MORALES
CAROLINA DE J ESTRADA MENDEZ
CAROLINA DE J ESTRADA MENDEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
10
1
1
0
0
0
15
0
0
1
6
1
2
0
0
14
0
0
0
0
0
0
3
6
0
0
0
0
1
0
0
0
4
0
2
2
2
6
1
0
0
10
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E0463
E0463
E0363
E0281
E0181
E1489
E0183
S01807
CF52320
E0363
E0465
E0465
E0465
E1489
E2333
E0763
E0281
E0281
E0281
A01803
T03803
S01807
E0363
E0363
E0687
T26803
S02804
S01807
E0363
E0687
E0281
E0281
E0363
E0281
E1067
E1067
E1067
E0465
E0463
S01807
E1485
E0363
E0363
Horas
Número de
Semana
Plaza
Mes
0
10
1
1
0
0
0
15
0
0
1
6
1
2
0
0
14
0
0
0
0
0
0
3
6
0
0
0
0
1
0
0
0
4
0
2
2
2
6
1
0
0
10
1
525640
439120
510990
488780
521630
521440
485670
457120
449470
507020
481260
464410
464500
497660
490450
475920
476800
506520
471120
470810
465570
433640
452620
483950
472860
503340
450180
451870
464330
492530
466410
536340
536380
481040
502500
478990
479000
480150
481960
518320
446440
438070
490950
503900
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
3
3
1
2
2
3
3
3
3
3
1
3
3
3
3
2
2
2
3
3
3
2
2
2
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
1
2
2
3
3
3
3
3
1
3
3
3
3
2
2
2
3
3
3
2
2
2
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1354 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
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31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FIZ0029S
31DES2020K
31DES2020K
31DPR2099D
31DES0003G
31DES0011P
31DES0011P
31DES0011P
31ADG0009Z
31DPR1680T
31FUA2022Z
31DPR0902F
31FFS0001F
31DPR1680T
31FUA2048G
31FIZ0052T
31DES0013N
31DST0056D
31DPR0771D
31DJN2042M
31DST0003Z
31ADG0005D
31DES0003G
31FIZ0056P
31DST0033T
31DCC2020L
31DES0002H
31DES0002H
31DPB0188I
31DML2004I
31DPR0145L
31DML2003J
31DES0010Q
31DES0003G
31DES0003G
31DES0003G
31DES0010Q
31DES0010Q
31DES0015L
31DES0010Q
31DPR0875Z
31DES2013A
31DES2013A
31DJN0041Z
Turno
RFC
400
100
100
100
120
120
120
120
400
100
100
100
100
100
100
400
120
120
100
100
400
400
120
400
100
100
120
120
100
100
100
200
120
120
120
120
120
120
100
120
100
120
120
100
EAME680601QL3
EAMJ650722PE7
EAMJ650722PE7
EAML610819GH3
EAMR870917RU3
EAMR870917RU3
EAMR870917RU3
EAMR870917RU3
EAOA670506S31
EAOA710721KT0
EAOC821028U59
EAOM660314M32
EAPC650409FE0
EAPJ451230KK2
EARD840720IV9
EARD840909SR1
EARG810705HC3
EARI810104G49
EARM700826152
EASN810312R69
EASO670921HG1
EASR700419PL6
EATJ6011068QA
EATJ640127RW9
EATM780325R19
EATR821221P6A
EBMA81040465A
EBMA81040465A
EBWI901004IG9
ECDA890604TQ4
ECLI8403261D2
ECRO820118A6A
EEAA8211012Q1
EEAF7704177E1
EEAF7704177E1
EEAF7704177E1
EEAF7704177E1
EEAF7704177E1
EEAF7704177E1
EEAN760525U11
EEAW800929162
EEAY800115DX3
EEAY800115DX3
EEBF751206RU0
CURP
EAME680601MYNSLG07
EAMJ650722HYNSNV05
EAMJ650722HYNSNV05
EAML610819HYNSGS00
EAMR870917MYNSNS08
EAMR870917MYNSNS08
EAMR870917MYNSNS08
EAMR870917MYNSNS08
EAOA670506MDFSRN01
EAOA710721MYNSSN10
EAOC821028MYNSRL07
EAOM660314HYNSJG09
EAPC650409HYNSCD07
EAPJ451230HYNSVR06
EARD840720MYNSDN09
EARD840909HYNSZV07
EARG810705MYNSJR09
EARI810104MYNSVS09
EAEM700826MYNSDR00
EASN810312MYNSNL04
EASO670921HYNSSR02
EASR700419HYNSSM05
EATJ601106HYNSRN07
EATJ640127HYNSRN08
EATM780325HOCSMG04
EATR821221MYNSRB08
EXBM810404MYNKRY03
EXBM810404MYNKRY03
EXBW901004MYNKRL01
EXCD890604HYNKBN00
EXCL840326MYNKNL08
EXCR820118MYNKHS03
EEAA821101MYNCKL08
EEAF770417HYNSKR01
EEAF770417HYNSKR01
EEAF770417HYNSKR01
EEAF770417HYNSKR01
EEAF770417HYNSKR01
EEAF770417HYNSKR01
EEAN760525MYNSGR07
EEAW800929MYNSMN02
EEAY800115MDFSML04
EEAY800115MDFSML04
EEBF751206HYNCSL00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MARIA EUGENI ESCALANTE MILAN
JOSE JAVIER ESCALANTE MENDEZ
JOSE JAVIER ESCALANTE MENDEZ
LUIS ANTONI ESCALANTE MOGUEL
ROSARIO DE AT ESTRADA MENDEZ
ROSARIO DE AT ESTRADA MENDEZ
ROSARIO DE AT ESTRADA MENDEZ
ROSARIO DE AT ESTRADA MENDEZ
ANA LUISA ESTRADA ORTIZ
MARIA ANGEL ESCALANTE OSORIO
CELIA ANGELE ESPADAS ORDONEZ
MIGUEL RODRI ESCAMILLA OJEDA
CEDRIC DOL ESCALANTE PACHECO
JORGE MANUEL ESPADAS PAVON
DUNESKA ESCALANTE RODRIGUEZ
DAVID GUILLERMO ESPARZA RUIZ
GEORGINA ESPADAS REJON
MARIA ISABE ESCALANTE RIVERO
MARISOL ESCALANTE RODRIGUEZ
NELVA ILEAN ESPADAS SANSORES
JOSE ORLANDO ESTANOL SOSA
RAMON ALBERTO ESCALANTE SOSA
JUAN MANUEL DE ESPADAS TRIAY
JUAN ANTO ESCAMILLA TRUJEQUE
MIGUEL ANGE ESCALANTE TAMAYO
RUBY LETICI ESCALANTE TORRES
MAYRA ILIANA EK BRICENO
MAYRA ILIANA EK BRICENO
WILMA ARGELIA EK BRICENO
JOSE DANIEL EK COB
LILIANA MARICELA EK CANTE
ROSSANA ELVIRA EK CHABLE
ALMA PATRICIA ECHEVERRIA AKE
FREDDY ANTONIO ESTRELLA AKE
FREDDY ANTONIO ESTRELLA AKE
FREDDY ANTONIO ESTRELLA AKE
FREDDY ANTONIO ESTRELLA AKE
FREDDY ANTONIO ESTRELLA AKE
FREDDY ANTONIO ESTRELLA AKE
NERY YADIRA ESTRELLA AGUAYO
WENDY PATRICIA ESPERON AMARO
YOLANDA DEL C ESTRELLA AMAYA
YOLANDA DEL C ESTRELLA AMAYA
FILIBERTO E ECHEVERRIA BASTO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
3
1
0
6
1
6
2
0
0
0
0
4
0
0
0
0
6
0
0
5
0
1
0
8
0
10
1
0
0
0
0
1
4
4
1
4
4
1
1
0
1
5
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
A01803
E0363
E0363
S01807
E1067
E0363
E1067
E1067
CF01013
S01807
T26803
E0281
E0763
E0281
E0687
A01803
A01803
E0465
S01807
S01807
E0463
A01803
E0363
A01803
E0763
E1489
E0363
E0363
E1485
E0687
E0281
E0687
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0363
E0363
S01807
Horas
Número de
Semana
Plaza
Mes
0
3
1
0
6
1
6
2
0
0
0
0
4
0
0
0
0
6
0
0
5
0
1
0
8
0
10
1
0
0
0
0
1
4
4
1
4
4
1
1
0
1
5
0
439520
483880
528140
475080
500370
492860
503740
533290
434490
486000
444840
470300
471310
536160
518450
439670
466950
485180
449070
446250
505530
434310
493770
439710
467580
437940
488260
495170
509760
485920
521590
513060
512090
508940
484190
493710
482820
492000
512200
512040
502180
495050
506360
501790
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
2
3
3
3
3
2
2
2
3
3
3
3
2
2
3
2
2
3
2
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
2
3
3
3
3
2
2
2
3
3
3
3
2
2
3
2
2
3
2
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1355 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES2015Z
31ADG0015K
31FMB0002O
31DPR0731C
31DPR2044A
31DPR0238A
31DES2018W
31DJN0030U
31FFS0001F
31FFS0001F
31DES0010Q
31DES0010Q
31DES2017X
31DUP0001C
31FUA2003K
31DES2013A
31DJN0046V
31DDI0004Z
31DST0041B
31FFS0001F
31DST0028H
31DSN0004N
31ADG0009Z
31ADG0009Z
31DPR0185M
31DPR0424W
31ADG0001H
31DES0014M
31DPR0892P
31FLS0003O
31ADG0001H
31DES2015Z
31DES2015Z
31DES2002V
31DST2003M
31DST0055E
31DPR2079Q
31DES2001W
31DPR2086Z
31DPR0176E
31DPR0416N
31DES2013A
31DJN0214A
31ADG0009Z
Turno
RFC
120
400
120
100
100
200
100
100
100
100
120
120
200
100
100
120
100
100
100
100
100
300
400
400
100
100
400
100
100
100
400
120
120
120
100
100
200
120
100
100
100
120
100
400
EEBW940710910
EECE790112B72
EECF470929915
EECL730825M28
EECR721201HI6
EEDR800513EZ6
EEEE780113MH8
EEEG740204JB3
EEEP861004H93
EEEP861004H93
EEGL650609DZA
EEGL650609DZA
EEHS8609203H2
EEHT6302173WA
EEMC740410JQA
EEMD820908650
EEMD830419RJ7
EEMN730226EY0
EEMS8008184EA
EENE790705SG8
EENJ750304PD0
EERP870909QE9
EERW770116M29
EESL8603116NA
EESU870221J92
EETA880315955
EEZG760716SSA
EFSA900905AB2
EHEL840809IT4
EIAB7902241R8
EIAE8410086Y1
EIAE910411K49
EIAE910411K49
EICG7204128D2
EICH740912481
EICL850928DU7
EIES7411255G7
EIGL660211AT4
EIMA910705F18
EIME770823NU0
EIME770823NU0
EIMM6809133N7
EIMP830609FX7
EIPA830908G17
CURP
EEBW940710HYNCRL18
EECE790112HYNSRR04
EECF470929MYNCRR01
EECL730825HYNSNS00
EECR721201HYNSHD00
EEDR800513HYNSRC06
EEEE780113HYNCCG01
EEEG740204MYNCSL00
EEEP861004HYNCSD04
EEEP861004HYNCSD04
EEGL650609MYNSNR03
EEGL650609MYNSNR03
EEHS860920MYNCRT03
EEHT630217HYNSRD05
EEMC740410HYNCRR09
EEMD820908MYNSNN09
EEMD830419MYNSDN02
EEMN730226MYNSRR18
EEMS800818MYNSTN08
EENE790705HYNCVD09
EENJ750304HYNSXS16
EERP870909MYNSMT07
EERW770116HYNCML03
EESL860311HYNSSS02
EXES870221MYNKSL09
EETA880315HCCSRL04
EEZG760716MYNSVD06
EXFS900905MYNKLN03
EXHE840809MYNKXL07
EIAB790224MYNSYT00
EIAE841008HDFSLD09
EIAE910411HYNSYD07
EIAE910411HYNSYD07
EICG720412MYNLRL05
EICH740912HYNNTN05
EICL850928MYNLMZ07
EIES741125MYNLCN04
EIGL660211MYNVMR07
EIMA910705MYNNNL00
EIME770823HYNSNR06
EIME770823HYNSNR06
EIMM680913MDFSRR08
EIMP830609MYNSNT06
EIPA830908HYNSTB07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
WILBERTH ECHEVERRIA BRICENO
ERNESTO EFRA ESTRELLA CORTES
FERMINA ECHEVERRIA CARRILLO
LUIS REY ESTRELLA CANCHE
JOSE RODOLF ESTRELLA CAHUICH
RICARDO JOSE ESPERON DURAN
EUGENI ECHEVERRIA ECHEVERRIA
GILDA DE ECHEVERRIA ESPINOSA
PEDRO E ECHEVERRIA ESCALANTE
PEDRO E ECHEVERRIA ESCALANTE
LOURDES MA ESTRELLA GONZALEZ
LOURDES MA ESTRELLA GONZALEZ
STEISY AR ECHEVERRIA HERRERA
TEODOMIRO ESTRELLA HERRERA
CARLOS A ECHEVERRIA MARTINEZ
DIANA GUA ESTRELLA MANZANERO
DIANELY PATR ESTRELLA MEDINA
NERLY ARAC ESTRELLA MARTINEZ
SANDRA JAZMIN ESTRELLA MATOS
EDGAR RENE ECHEVERRIA NOVELO
JESUS ERNESTO ESTRELLA NUNEZ
PATRICIA DEL ESTRELLA RAMOS
WILBERT ECHEVERRIA RAMOS
LUIS FERNANDO ESTRELLA SOSA
SULLY ISABEL EK ESPINOLA
ALVARO ESTRELLA TREJO
GUADALUPE DE ESTRELLA ZAVALA
SANDRA EK FLORES
ELMY LUCEMY EK HAU
BEATRIZ PAMEL ESPINOSA AYUSO
EDUARDO ESPINOSA ALVAREZ
EDUARDO IDELF ESPINOSA AYORA
EDUARDO IDELF ESPINOSA AYORA
GILDA TERESA ELIAS CORAL
HANS EDUARDO ENRIQUEZ CETINA
LIZET YAZMIN ELIODORO CIME
SINTIA A ELIZONDO ECHEVERRIA
MARIA LOURDES EVIA GAMBOA
ALEJANDRIN ENRIQUEZ MENENDEZ
ERIC DE JE ESPINOSA MONTANEZ
ERIC DE JE ESPINOSA MONTANEZ
MARTHA ESPINOSA MORENO
PATRICIA G ESPINOSA MONTANEZ
ABRAHAM FRANCIS ESPINOSA PAT
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
5
0
5
2
1
1
0
0
0
1
0
0
0
4
4
1
0
0
0
0
0
0
0
0
0
5
3
4
6
10
0
0
0
0
0
1
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
S01803
A01803
S01807
S01807
S01807
E0363
S01807
E0763
E0763
E0363
E0363
A01803
S06006
E0687
E0363
S01807
T14807
T05808
E0763
E0763
E0363
CF21899
CF52320
E0281
E0281
A01803
S01803
E0281
E0687
CF01015
E0363
E0363
E0363
E0463
E0463
S01807
A01803
E0281
E0281
E0281
E0363
E0181
CF01012
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
5
0
5
2
1
1
0
0
0
1
0
0
0
4
4
1
0
0
0
0
0
0
0
0
0
5
3
4
6
10
0
0
0
0
0
1
0
0
492650
435060
466290
447780
443250
448240
472740
459330
340440
340540
493350
512000
521340
537830
442030
494930
459520
452030
498140
479570
468270
510450
436750
506990
518090
463110
433490
453610
522530
450900
530060
473220
473280
480940
510650
485100
442790
453920
469950
358240
517880
495020
500640
434450
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
2
2
2
2
3
2
3
3
3
3
2
2
3
3
2
2
2
3
3
3
2
2
3
3
2
2
3
3
2
3
3
3
3
3
2
2
3
3
3
3
3
2
2
2
2
2
2
2
3
2
3
3
3
3
2
2
3
3
2
2
2
3
3
3
2
2
3
3
2
2
3
3
2
3
3
3
3
3
2
2
3
3
3
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1356 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FIZ0024X
31DES2001W
31DPR0937V
31DPR0653P
31DST0037P
31DES0002H
31DPR0231H
31DST0054F
31DST0054F
31DST0054F
31FMB0002O
31DST0001A
31DPR0930B
31DES2002V
31DES0003G
31DPR0681L
31DES0002H
31DPR0125Y
31DES2016Y
31DST0046X
31DPR0833Z
31DML2012R
31DPB0189H
31DPR2070Z
31DJN2016O
31DPR2076T
31DPR0826Q
31DML2008E
31DCC0126R
31FUA2041N
31DPR0377B
31DPR0377B
31DPR0377B
31ADG0033Z
31DPR0008I
31DES0010Q
31DPR0138B
31DJN0070V
31DPR2091L
31DPR2002B
31DES0006D
31DES0006D
31DES0006D
31DES0006D
Turno
RFC
400
120
100
100
100
120
200
120
120
120
120
120
100
120
120
100
120
100
100
100
100
100
100
200
100
200
100
100
100
100
200
200
200
400
100
120
100
100
200
100
120
120
120
120
EIRN881013R24
EISL8506272G4
EIST871207G38
ELTO711221P62
EMMA840602S78
EOAL780907LP7
EOAO8312058A2
EOAW760823T49
EOAW760823T49
EOAW760823T49
EOCC820209HS0
EOCF880205AR5
EOCJ780622J70
EOCL840926HB0
EOCR5308037M1
EODW770429NU1
EOPR8106241F2
EORD761204E70
EOSL7109195Q9
EOVE650301UX3
EPGL740130D34
EPRA820511FA6
ETCE7703069G0
ETJO660207J93
EUAF760329RQ6
EUAL790703MX2
EUBE740116K23
EUBE8409081W4
EUBS8304208U7
EUCC910209SM4
EUCE820912149
EUCE820912149
EUCE820912149
EUCH8803011W6
EUCI800212FM4
EUCJ770918Q77
EUCS880316LT5
EUCV811027NWA
EUDR8201059N2
EUEK840916H25
EUGR870412592
EUGR870412592
EUGR870412592
EUGR870412592
CURP
EIRN881013MYNSVF07
EISL850627MYNVNR02
EIST871207MYNSNR08
EXLT711221HCCKNM00
EXMM840602HYNKYR07
EOAL780907MYNSGZ08
EOAO831205HCSSRS00
EOAW760823HYNSYL00
EOAW760823HYNSYL00
EOAW760823HYNSYL00
EOCC820209MDFSHR06
EOCF880205HYNSRL04
EOCJ780622HYNSHS19
EOCL840926HYNSHS00
EOCR530803MYNSVS08
EODW770429MYNSZN09
EOPR810624MYNSCQ07
EORD761204HYNSZN07
EOSL710919HYNSRS00
EOVE650301MYNSDL01
EXPG740130MYNBCL08
EXPR820511MYNKCQ04
EXTC770306HYNKZS04
EXTJ660207HYNBRS05
EUAF760329MYNNLR04
EUAL790703MYNSVC09
EUBE740116MYNNCS01
EUBE840908MYNNRR00
EUBS830420MYNNRH08
EUCC910209MYNRHR06
EUCE820912MYNNHS05
EUCE820912MYNNHS05
EUCE820912MYNNHS05
EUCH880301HYNSHC08
EUCI800212MYNNCR01
EUCJ770918MYNNHN03
EUCS880316MYNNCY04
EUCV811027MYNSBN02
EUDR820105MYNNZN02
EUEK840916MYNNST00
EUGR870412MYNSNS07
EUGR870412MYNSNS07
EUGR870412MYNSNS07
EUGR870412MYNSNS07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
NEFERTITI DE ESPINOSA RIVAS
LAURA GUADALUPE EVIA SANCHEZ
TERESA CONCE ESPINOSA SANTOS
TOMAS EDUARDO EK LEON
JOSEMARCELINO EK MAY
LIZETH SELE ESCOBEDO AGUILAR
OSCAR EMIR ESCOBAR ARCE
WILFRIDO ERNES ESCOBAR AYALA
WILFRIDO ERNES ESCOBAR AYALA
WILFRIDO ERNES ESCOBAR AYALA
CARMEN ESCOBEDO CHAGOYAN
FELIPE ALONSO ESCOBEDO CERON
JESUS ROBERTO ESCOBEDO COUOH
JOSE LUIS ESCOBEDO COUOH
ROSA DEL CAR ESCOBEDO CUEVAS
WENDY PATRICIA ESCOBEDO DZUL
RAQUEL EUGE ESCOBEDO PACHECO
DANIEL ESCOBEDO RUIZ
JOSE LUIS ESCOBEDO SUAREZ
ELSY GUADALUP ESCOBEDO VIDAL
GLADIS VERONICA EB PECH
RAQUEL DEL CARMEN EK PECH
JOSE CESAR EK TUZ
JOSUE GABRIEL EB TORRES
FRIDA GUADALUPE EUAN ALCOCER
LUCIA GUADALU ESQUIVEL AVILA
ESTEBANA EUAN BACAB
ERIKA ISABEL EUAN BRAGA
SHIOMARA ABRIL EUAN BURGOS
CRISTEL GUADAL ERGUERA CHALE
MARIA ESTHER EUAN CHI
MARIA ESTHER EUAN CHI
MARIA ESTHER EUAN CHI
HECTOR EDUARDO ESQUIVEL CHIM
IRMA YOLANDA EUAN COCOM
JANELLY GUADALUP EUAN CHACON
SAYDI BEATRIZ EUAN COCOM
VANESSA ESQUIVEL CEBALLOS
REINA NOEMI EUAN DIAZ
KATY MARISOL EUAN ESQUIVEL
ROSA CRISTI ESQUIVEL GONGORA
ROSA CRISTI ESQUIVEL GONGORA
ROSA CRISTI ESQUIVEL GONGORA
ROSA CRISTI ESQUIVEL GONGORA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
5
0
10
1
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
5
5
1
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E2331
E0281
S01807
S01807
E0363
E0281
E0763
E0763
E0763
A01803
S02804
S01807
S01807
T03803
E0281
E2331
S01807
S01807
A01803
E0281
E0689
S01807
E0281
E0181
E0281
S01807
E0689
E1489
A03803
E0281
E0281
E0281
CF01003
S01807
E0363
E0281
E0181
S01807
E0281
E0363
E0363
E0363
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
5
0
10
1
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
5
5
1
1
450640
453870
496020
447810
528940
481030
517560
468230
503100
510600
531360
465490
486170
491600
474000
517870
491570
488680
525480
450410
470450
455040
441620
496060
454740
470220
448100
441020
461720
444980
532080
532140
533310
498930
461120
493360
462710
469710
443060
536130
484250
484290
527780
528240
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
1
3
2
2
3
3
3
3
3
2
2
2
2
2
3
1
2
2
2
3
3
2
3
3
3
2
3
3
2
3
3
3
2
2
3
3
3
2
3
3
3
3
3
2
1
3
2
2
3
3
3
3
3
2
2
2
2
2
3
1
2
2
2
3
3
2
3
3
3
2
3
3
2
3
3
3
2
2
3
3
3
2
3
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1357 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0850Q
31DPB0188I
31DPR0870D
31DST0005X
31DPR1679D
31DPR2024N
31DST2003M
31FUA2022Z
31DST0014E
31DPR0131I
31FUA2020A
31ADG0009Z
31DES0013N
31DES0013N
31DPR0909Z
31DES0005E
31DPR0463Y
31ADG0016J
31DPB0268U
31DJN0178M
31DPB0061C
31DPR0455P
31DML2024W
31DPR0220B
31ADG0001H
31DES0010Q
31DES0003G
31DPR0584J
31DJN0128E
31DPR0600K
31DES2020K
31DST2025Y
31ADG0009Z
31DPR0212T
31DJN2033E
31ADG0009Z
31DPR0134F
31DJN0006U
31DJN0006U
31DJN0006U
31DJN0006U
31DJN0197A
31DJN2025W
31DJN2050V
Turno
RFC
100
100
100
100
100
200
100
100
100
200
100
400
120
120
100
100
100
400
100
100
100
100
100
100
400
120
120
100
100
100
100
100
400
100
100
400
200
100
100
100
100
100
100
100
EULV8711039E7
EUMG8511029X4
EUMM8106089I5
EUOA840322J4A
EUPG820524299
EUPJ7912113N6
EUPR8608098V7
EUPS8901215Q1
EURA771130363
EURD9104028A9
EUSA900111J90
EUSE890125FZA
EUSF781003AM0
EUSF781003AM0
EUSG860716AF3
EUTJ780609R66
EUTY6702248N0
EXCJ680905R94
EXCM881224629
EXMP700126CLA
EXPN8508192D2
EXSY870705PT8
FAAG800127J44
FAAL620415G52
FACA810228SR1
FACC570827I30
FACL851028N12
FACM890626MK3
FACV8805218I5
FACY650510RK6
FAEI830417G75
FAEI830417G75
FAEJ8712173BA
FAGF6010257KA
FALJ871127DT9
FALS670713R6A
FAMJ670317R41
FAML8601058J4
FAML8601058J4
FAML8601058J4
FAML8601058J4
FAML8601058J4
FAML8601058J4
FAML8601058J4
CURP
EULV871103HYNNPC08
EUMG851102HYNNZN04
EUMM810608HYNNRN00
EUOA840322MYNSSR02
EUPG820524MYNNCL01
EUPJ791211HYNSLS07
EUPR860809HYNSRM04
EUPS890121MYNNRY00
EXUR771130HYNBCL07
EURD910402HYNNZD00
EUSA900111MYNRNN01
EUSE890125MQRNNS05
EUSF781003HYNRNR06
EUSF781003HYNRNR06
EUSG860716MCCNLD06
EUTJ780609HYNNMR01
EUTY670224MYNNLL02
EXCJ680905HYNKNN01
EXCM881224HYNKRN02
EXMP700126MYNKTL03
EXPN850819MYNKCY01
EXSY870705MYNKSH00
FAAG800127HYNRGL08
FAAL620415MYNRSY06
FACA810228MYNRRN09
FACC570827MYNRNR01
FACL851028MYNJSZ04
FACM890626MYNLHR03
FACV880521MYNRML08
FACY650510MYNRBZ08
FAEI830417MYNRCR07
FAEI830417MYNRCR07
FAEJ871217HYNRCS07
FAGF601025HYNRNR03
FALJ871127MYNRZS00
FALS670713MYNRPL04
FAMJ670317HYNLGN05
FAML860105MYNRRD07
FAML860105MYNRRD07
FAML860105MYNRRD07
FAML860105MYNRRD07
FAML860105MYNRRD07
FAML860105MYNRRD07
FAML860105MYNRRD07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
VICTOR GERMAN EUAN LOPEZ
GONZALO EUAN MAZUM
JOSE MANRIQUE EUAN MARTIN
ARELI GRACIE ESQUIVEL OSORIO
GLADYS ALINA EUAN PECH
JESUS GUADAL ESQUIVEL PALOMO
ROMAN LEONEL ESQUIVEL PERERA
SEYDI MARISOL EUAN PAREDES
RAUL ANDRES EB UC
DIDIER AMILCAR EUAN RUIZ
ANA CELIA ERGUERA SANCHEZ
ESTEFFANY ARGE EUAN SANTIAGO
FRANCISCO DE ERGUERA SANCHEZ
FRANCISCO DE ERGUERA SANCHEZ
GUADALUPE DEL C EUAN SALAZAR
JORGE GUSTAVO EUAN TAMAYO
YOLANDA BEATRIZ EUAN TOLEDO
JUAN JOSE EK CANUL
MANUEL JESUS EK CERVANTES
PAULA EK MATU
NEYDI MARLENE EK PECH
YAHAIRA ELENA EK SOSA
GUILLERMO ALB FRANCO AGUILAR
LEYDI DEL CA FRANCO ASCENCIO
ANGELLY FRANCO CARRILLO
MARIA DEL C FRAIRE CENTURION
LIZBETH DIA FAJARDO CASTILLO
MARIBEL GUADALUP FALCON CHAN
VALENTINA DEL FRANCO CAAMAL
YAZMIN EUNICE FRAYDE CABRERA
IRMA GUADA FRANCO ECHEVERRIA
IRMA GUADA FRANCO ECHEVERRIA
JESUS EDUA FRANCO ECHEVERRIA
FREDDY DE JE FRANCO GONZALEZ
JESSE DOREIDY FRANCO LIZAMA
SILVIA PATRICIA FRANCO LOPEZ
JUAN ALBERTO FALCON MAGANA
LIDIA MARGAR FARFAN MARTINEZ
LIDIA MARGAR FARFAN MARTINEZ
LIDIA MARGAR FARFAN MARTINEZ
LIDIA MARGAR FARFAN MARTINEZ
LIDIA MARGAR FARFAN MARTINEZ
LIDIA MARGAR FARFAN MARTINEZ
LIDIA MARGAR FARFAN MARTINEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
0
6
0
0
0
10
1
0
1
0
0
0
0
0
0
10
0
0
1
5
0
0
0
6
6
0
0
0
0
0
1
1
3
1
4
3
4
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
S01807
E0281
A01803
E0281
E0281
S01807
E0687
E0463
E0281
E0687
A01803
E0763
E0763
E0281
E0363
E0281
S01803
E1485
S01807
E1485
E0281
E0465
E0281
CF01013
E0363
E0363
E0281
E0181
S01807
E0363
E0463
CF21889
E0281
S01807
CF21899
S01807
E0183
E0165
E0165
E0183
E0183
E0183
E0183
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
0
6
0
0
0
10
1
0
1
0
0
0
0
0
0
10
0
0
1
5
0
0
0
6
6
0
0
0
0
0
1
1
3
1
4
3
4
447910
441700
525650
450040
507970
481750
456050
444860
483220
462590
514220
434590
467300
507910
502470
504340
469900
435310
483030
532560
438090
522100
483020
465200
526950
512060
516860
443770
500710
484360
473740
480080
521190
522940
446210
434520
448770
457460
458230
458240
458250
458260
458270
457470
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
2
3
3
2
3
3
3
3
2
3
3
3
3
3
2
3
2
3
3
3
3
2
3
3
3
3
2
3
3
2
3
2
2
2
1
3
3
1
1
1
1
2
2
3
2
3
3
2
3
3
3
3
2
3
3
3
3
3
2
3
2
3
3
3
3
2
3
3
3
3
2
3
3
2
3
2
2
2
1
3
3
1
1
1
1
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1358 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPB2026K
31ADG0009Z
31DPR0416N
31DML2024W
31DST0020P
31DJN0122K
31FLS0003O
31DST0039N
31FFS0001F
31FFS0001F
31DES0007C
31DES0007C
31FFS0001F
31DST0043Z
31DCC0017K
31FZP0027D
31DJN2005I
31DCC0227P
31DJN2064Y
31FFS0001F
31FFS0001F
31DDI0004Z
31DPR0772C
31DJN0122K
31DML2024W
31DPR2093J
31FFS0001F
31FFS0001F
31DJN0039L
31DPR0133G
31DES2020K
31DJN0157Z
31DES0006D
31ADG0021V
31DCC0134Z
31DPR0779W
31DPR0856K
31DPR0856K
31DUP0001C
31DPR0863U
31DES0001I
31ADG0002G
31DST0045Y
31DST2003M
Turno
RFC
100
400
100
100
120
100
100
100
100
100
120
120
100
100
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
100
100
100
120
400
100
100
100
100
100
100
120
400
100
100
FANA810817IK1
FANJ880404RK9
FAPP740702GQ3
FAQG641126G39
FARA720630JI0
FEAC901107B78
FEAH880730T68
FEAJ751027M89
FEAJ760707K84
FEAJ760707K84
FEAJ760707K84
FEAJ760707K84
FEAR731018HRA
FECH670118HN9
FECM970605E15
FECS870512LB4
FEGG770214CL6
FEHI730507P63
FEMA791112CV2
FEMA870126EGA
FEMA870126EGA
FEMC701002V89
FEMF840222RZ0
FEMG761208V94
FEMG9107079T1
FEML841115CU1
FEMP800403GG3
FEMP800403GG3
FENM8810173B2
FEOE820329UB0
FEOL671119RM4
FEPC831027CX9
FEPM770108C21
FESD831028574
FIHL710808PM8
FILL900419EW5
FIRC8107099Q0
FIRP850523B28
FOAA6805245J3
FOAJ820720FA1
FOAL851106DK2
FOAR870218DD6
FOBJ820202K80
FOCG6908176B0
CURP
FANA810817MYNLVD05
FANJ880404HYNJVN00
FAPP740702HQRRCD09
FAQG641126MYNRNL01
FARA720630HYNRVD14
FEAC901107MYNRLM01
FEAH880730MCCRNX08
FEAJ751027HYNRGL03
FEAJ760707HYNRRR06
FEAJ760707HYNRRR06
FEAJ760707HYNRRR06
FEAJ760707HYNRRR06
FEAR731018HYNRLL05
FECH670118MYNRRD07
FECM790605MYNBHR08
FECS870512MYNRNS01
FEGG770214MYNRRN09
FEHI730507MCCRRD02
FEMA791112MDFRNN06
FEMA870126HYNRKB00
FEMA870126HYNRKB00
FEMC701002MYNRNR07
FEMF840222MYNRYT02
FEMG761208MYNRKD00
FEMG910707MYNRRB07
FEML841115MYNRRZ04
FEMP800403HYNRKD09
FEMP800403HYNRKD09
FENM881017MYNLVR07
FEOE820329MYNRRR05
FEOL671119HYNRRN08
FEPC831027MYNRLN08
FEPM770108MYNRRR09
FESD831028HDFRNG01
FIHL710808MYNRCD00
FILL900419MYNGPR05
FIRC810709MYNTBR06
FIRP850523MCCTBT01
FOAA680524MPLLNN06
FOAJ820720HYNLYR07
FOAL851106HYNLYR08
FOAR870218MOCLGS09
FOBJ820202HYNLRR06
FOCG690817HYNLBN04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
AIDA ARACELLY FALCON NOVELO
JONATHAN ISAA FAJARDO NOVELO
PEDRO JESUS FRANCO PUC
GELMY MARIA D FRANCO QUINTAL
ADAN JESUS FRANCO RIVERA
CAMELIA GE FERNANDEZ ALCOCER
HXAIL DE FERNANDEZ ANCHEVIDA
JULIO CESA FERNANDEZ AGUILAR
JORGE ALB FERNANDEZ ARZAPALO
JORGE ALB FERNANDEZ ARZAPALO
JORGE ALB FERNANDEZ ARZAPALO
JORGE ALB FERNANDEZ ARZAPALO
RAUL HERNA FERREIRO ALBERTOS
HEIDY NOE FERNANDEZ CARRANZA
MARIA MARISOL FEBLES CHAN
SUSANA GUADA FERNANDEZ CONDE
GENNY MARIS FERNANDEZ GARCIA
IDELFIA DE FERNANDEZ HERRERA
ANA LUISA FERNANDEZ MENDOZA
ABRAHAM ISAI FERNANDEZ MUKUL
ABRAHAM ISAI FERNANDEZ MUKUL
MARIA DEL CAR FERRERA MENDEZ
FATIMA MARGARI FERNANDEZ MAY
GUADALUPE CO FERNANDEZ MUKUL
GABRIELA NO FERNANDEZ MARTIN
LUZ MARIA FERNANDEZ MARTINEZ
PEDRO DAMIAN FERNANDEZ MUKUL
PEDRO DAMIAN FERNANDEZ MUKUL
MARIELA TERESIT FELIX NOVELO
ERIKA GUADAL FERNANDEZ ORTIZ
LIONSON GILB FERNANDEZ ORTIZ
CINDY NAXHIEL FERNANDEZ POOL
MARTHA PATRICIA FERRER PEREZ
DIEGO FRESAN SANCHEZ
LIDIA MARIA FRIAS HUCHIM
MARIA DE LOUR FIGUEROA LOPEZ
MARIA CRIS FITZMAURICE RUBIO
PATRICIA D FITZMAURICE RUBIO
ANTONIA FLORES ANAYA
JORGE CARLOS FLORES AYORA
LARRY ALEJANDRO FLOTA AYIL
MARIA DEL ROSA FLORES AGUAYO
JORGE ALBERTO FLORES BRICENO
GENER ALEJANDR FLOTA CABRERA
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
0
0
0
0
0
0
0
7
7
4
4
7
0
0
0
0
0
0
4
3
0
0
0
0
0
6
5
0
0
5
0
1
0
0
0
0
0
0
0
0
0
0
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E1485
CF21899
E0281
A03803
S01807
S01807
T26803
S01807
E0763
E0763
E0763
E0763
E0763
A01803
E1489
A01803
E0181
E1489
E0181
E0763
E0763
T14805
E0281
S01807
T14807
E0281
E0763
E0763
E0181
E0281
E0363
E0181
E0363
CF52118
S01807
E0281
E0281
E0281
S06006
E0281
S01807
CF21899
T03803
S01807
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
0
7
7
4
4
7
0
0
0
0
0
0
4
3
0
0
0
0
0
6
5
0
0
5
0
1
0
0
0
0
0
0
0
0
0
0
0
509530
527670
517860
442340
485170
446800
444740
475810
477260
524010
424220
466820
530220
450370
482600
456730
532930
461500
469700
514080
514090
451980
517390
446810
442350
496110
468760
468770
467960
474900
483910
501160
494720
525240
440840
463130
517960
475280
537840
522560
478090
436720
487060
485060
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
2
2
2
2
2
3
3
3
3
3
2
3
2
3
3
3
3
3
2
3
2
2
3
3
3
3
3
3
3
3
2
2
3
3
3
2
3
2
2
2
2
3
2
3
2
2
2
2
2
3
3
3
3
3
2
3
2
3
3
3
3
3
2
3
2
2
3
3
3
3
3
3
3
3
2
2
3
3
3
2
3
2
2
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1359 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FUA2011T
31FUA2020A
31FFS0001F
31DST0014E
31DST2012U
31DPR1720D
31ADG0025R
31DPR0774A
31ADG0009Z
31FUA2033E
31DCC0268P
31DCC0154N
31FFS0001F
31DES2001W
31DES2001W
31DPR0736Y
31DPB0169U
31DML2021Z
31DPR0434C
31DPR0121B
31DPR0650S
31DST2008H
31DPB0226V
31DES0003G
31DES0003G
31DES0003G
31DES2002V
31DES2020K
31DPR0447G
31DPR0265Y
31DES0008B
31FFS0001F
31ADG0016J
31FIZ0030H
31DJN0226F
31DES0006D
31DPB0032H
31DES2001W
31DPR2015F
31FIZ0025W
31DJN0064K
31FIZ0011T
31DPR0230I
31DPR0230I
Turno
RFC
100
100
100
100
100
100
120
200
400
100
100
100
100
120
120
200
100
100
100
100
200
100
100
120
120
120
120
100
100
100
120
100
400
400
100
120
100
120
100
400
100
400
100
100
FOCG8802097D5
FOCI8701113A9
FOCL721118DB7
FOCL721118DB7
FOCL721118DB7
FOCM631204UG4
FOCM800921G50
FOCR711012S47
FOCR810329NIA
FOCR840804739
FODG871216GS9
FODJ830124LZ9
FODN801230L91
FOEG900901122
FOEG900901122
FOLJ8901103N7
FOMC870402DQ1
FOMK860609UQ0
FOMM910722G87
FOMT881210DH6
FONJ9101166Y5
FOPB760903R62
FOPC650215MSA
FOPF610307GIA
FOPF610307GIA
FOPF610307GIA
FOPF610307GIA
FOPF610307GIA
FOPG910908NU7
FOPI870120SQ8
FOPT691010622
FOQR7310175U0
FORA720812JE5
FORL820225C5A
FORM890612H25
FORT791010F11
FOSJ8703035Z5
FOSM750422MB9
FUAJ9104212U5
FUCJ8601219Z5
FUKM700426PL6
FUPE710427P22
GAAC8210063S4
GAAC8210063S4
CURP
FOCG880209MYNLRD09
FOCI870111MYNLRT00
FOCL721118HYNLSS02
FOCL721118HYNLSS02
FOCL721118HYNLSS02
FOCM631204HYNLHR04
FOCM800921HYNLHG03
FOCR711012HYNLNC00
FOCR810329HYNLBL03
FOCR840804MYNLNS02
FODG871216MYNLLD09
FODJ830124HYNLLN07
FODN801230MYNLMR00
FOEG900901MMCLSB01
FOEG900901MMCLSB01
FOLJ890110MYNLNY03
FOMC870402HYNLXS01
FOMK860609MYNNNR06
FOMM910722HYNLGN02
FOMT881210MYNLRR03
FONJ910116MYNLLS03
FOPB760903MYNLCT00
FOPC650215HYNLLR01
FOPF610307HYNLRR01
FOPF610307HYNLRR01
FOPF610307HYNLRR01
FOPF610307HYNLRR01
FOPF610307HYNLRR01
FOPG910908MYNLRD04
FOPI870120HYNLRV03
FOPT691010MYNLRR06
FOQR731017HYNLND06
FORA720812HDFLDB00
FORL820225MVZLMR04
FORM890612MYNLNN09
FORT791010MQRLSS09
FOSJ870303HYNLNN08
FOSM750422HYNLRR14
FUAJ910421MYNNGS01
FUCJ860121MYNNRN01
FUKM700426MYNNXR03
FUPE710427MYNNRL00
GAAC821006HCCMKR02
GAAC821006HCCMKR02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
GUADALUPE D FLORES CERVANTES
ITZEL ISABEL FLORES CORAL
JOSE LUIS FLOTA CASTILLO
JOSE LUIS FLOTA CASTILLO
JOSE LUIS FLOTA CASTILLO
MARCOS MIGUEL FLORES CIH
MIGUEL ANDRES FLOTA CHALE
RICARDO ALONSO FLOTA CANUL
RAUL HUMBERT FLORES CEBALLOS
ROSA MARIA FLORES CAN
MARIA DE GUAD FLORES DELGADO
JUAN GABRIEL FLORES DELGADO
NORA BERENI FLORES DOMINGUEZ
GABRIELA ERIKA FLOTA ESTRADA
GABRIELA ERIKA FLOTA ESTRADA
JEYLI DEL SOCORR FLORES LEON
CESAR ENRIQUE FLOTA MUNOZ
KARLA MARIA FONSECA MONSREAL
MANUEL ALFONSO FLORES MOGUEL
TERESITA GUAD FLORES MIRANDA
MARIA JOSE FLOTA NOLASCO
BEATRIZ EUGENIA FLORES PUCH
CARLOS JAVIER FLORES PALMERO
FRANZ HERBERT FLORES PEREZ
FRANZ HERBERT FLORES PEREZ
FRANZ HERBERT FLORES PEREZ
FRANZ HERBERT FLORES PEREZ
FRANZ HERBERT FLORES PEREZ
MARIA GUADALUP FLORES PERAZA
IVAN ANTONIO FLORES PERERA
TERESA MAGDALENA FLOTA PEREZ
RODRIGO JOEL FLORES QUINTAL
ABRAHAM FLORES RODRIGUEZ
LAURA CRISTINA FLORES ROMERO
MONICA FLOTA RENA
TESSA GUADALUP FLORES ROSADO
JUAN ALEJANDR FLORES SANCHEZ
MARIO JOSE FLOTA SUAREZ
JOSEFINA DEL FUENTE AGUILAR
JENNYFER EVA FUENTES CERVERA
MARIELA DEL CARMEN FUENTE KU
ELSY ARACELY FUENTES PEREZ
CARLOS MIGUEL GAMBOA AKE
CARLOS MIGUEL GAMBOA AKE
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
14
8
4
0
0
0
0
0
0
0
3
5
5
0
0
0
0
0
0
0
0
4
4
1
1
3
0
0
3
3
0
0
0
0
0
6
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0687
E0689
E0763
E0763
E0763
S01807
CF01059
S01807
CF01015
E0687
E1489
S01807
E0763
E0363
E0363
E0281
E1485
E0687
E0281
E0281
E0281
A01803
S01807
E0363
E0363
E0363
E0363
E0363
E0281
S01807
E0365
E0763
A01803
S01807
E0181
T03803
E1485
E0363
E0281
A01803
E0181
A01803
E0281
E0281
Horas
Número de
Semana
Plaza
Mes
0
0
14
8
4
0
0
0
0
0
0
0
3
5
5
0
0
0
0
0
0
0
0
4
4
1
1
3
0
0
3
3
0
0
0
0
0
6
0
0
0
0
0
0
456650
514240
476110
467180
467570
496430
435990
460300
533510
467630
536940
440380
479460
495240
536670
470070
438040
441160
465080
522320
501890
450530
441590
469480
484160
499420
492560
483890
470500
443980
488060
523930
435320
450660
525510
454170
507570
536510
465000
439490
500740
439450
536180
536210
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
2
2
2
2
3
3
2
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
2
3
3
2
2
3
2
3
3
3
2
3
2
3
3
3
3
3
3
3
2
2
2
2
3
3
2
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
2
3
3
2
2
3
2
3
3
3
2
3
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1360 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0230I
31DPR0230I
31DES0006D
31DST0025K
31FFS0001F
31FFS0001F
31FFS0001F
31DPR0444J
31DJN0075Q
31DST0046X
31DPR0377B
31DML2019K
31DST2025Y
31DST0054F
31DST0054F
31DST0054F
31DPR0673C
31DES0008B
31DDI0004Z
31FUA2040O
31DPR1702O
31DST0018A
31FFS0001F
31FFS0001F
31DPR2102A
31DES0008B
31DES0008B
31DES0003G
31DPR0227V
31DPR2090M
31DPR0560Z
31ADG5001P
31DPR0191X
31DST2016Q
31ADG0009Z
31DPR0856K
31DST0002Z
31DPR0856K
31DST0002Z
31DSN0002P
31DSN0002P
31DST2012U
31DES0002H
31DES0002H
Turno
RFC
100
100
120
100
100
100
100
200
100
100
200
100
100
120
120
120
200
120
100
100
100
100
100
100
200
120
120
120
100
100
100
100
100
120
400
100
120
100
120
300
300
100
120
120
GAAC8210063S4
GAAC8210063S4
GAAD780128LH7
GAAG881222JX6
GAAI810602960
GAAI810602960
GAAI810602960
GAAJ730602LS0
GAAM821210IXA
GABA860520693
GABK810308118
GABN710523JX8
GABR8010042G7
GABR8703193A1
GABR8703193A1
GABR8703193A1
GABZ880926JG0
GACA740208GH0
GACA800916KP9
GACA880321M17
GACD7211129Z9
GACE810129G79
GACF8005198Y0
GACF8005198Y0
GACJ6603217X7
GACL7812278P5
GACL7812278P5
GACL811217G75
GACL8209264U4
GACL840121NP9
GACL880705TP2
GACM760724EL3
GACM8605314LA
GACN890702QM3
GACR720518DU3
GACR760430133
GACS651105C86
GACS8412196V5
GACW771112TQ4
GACW811101KY6
GACW811101KY6
GACW811101KY6
GADJ740515RPA
GADJ740515RPA
CURP
GAAC821006HCCMKR02
GAAC821006HCCMKR02
GAAD780128HYNRCD06
GAAG881222MYNRRR09
GAAI810602HYNMGR06
GAAI810602HYNMGR06
GAAI810602HYNMGR06
GAAJ730602HYNRZS06
GAAM821210MMCRRN07
GABA860520MYNMLL05
GABK810308MTCRXR08
GABN710523MYNRJR09
GABR801004HYNRNB02
GABR870319HYNRNM02
GABR870319HYNRNM02
GABR870319HYNRNM02
GABZ880926MYNRRR02
GACA740208HYNRTL04
GACA800916MYNRNR00
GACA880321MYNRHN06
GACD721112MYNRMR09
GACE810129HYNRBD01
GACF800519HMNRNR03
GACF800519HMNRNR03
GACJ660321HYNRHR00
GACL781227MYNRTR03
GACL781227MYNRTR03
GACL811217MYNRRL09
GACL820926MYNMNZ05
GACL840121HYNMRP02
GACL880705MYNMBR18
GACM760724HYNRBR04
GACM860531HYNMTC01
GACN890702MYNRHL01
GACR720518HYNLRQ02
GACR760430MYNRHB00
GACS651105MYNRPN06
GACS841219MYNMMS02
GACW771112HYNRBL10
GACW811101HYNMRL04
GACW811101HYNMRL04
GACW811101HYNMRL04
GADJ740515HYNRMN03
GADJ740515HYNRMN03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
CARLOS MIGUEL GAMBOA AKE
CARLOS MIGUEL GAMBOA AKE
DIDIER RENAN GARCIA ACOSTA
GRECIA TERES GARCIA ARZAPALO
IRAN RAGENEY GAMBOA AGUILAR
IRAN RAGENEY GAMBOA AGUILAR
IRAN RAGENEY GAMBOA AGUILAR
JESUS AGUSTIN GARCIA AZCORRA
MONICA LETIC GARDUNO ARRIAGA
ALMA ROSA GAMBOA BALAM
KAREN LORAYNE GARRIDO BE
NERY ASIYAD GARCIA BOJORQUEZ
ROBERTO EDUAR GARCIA BUENFIL
JOSE RAMON GARCIA BENITEZ
JOSE RAMON GARCIA BENITEZ
JOSE RAMON GARCIA BENITEZ
ZIARY MAREL GARCIA BURGOS
JOSE ALEJANDRO GARMA CETZ
ARACELLY DEL SOCO GARCIA CEN
ANA ROSA GARCIA CHUC
DARLI OLIVA GRANIEL CAMPOS
EDWIN ISRAEL GARCIA COB
FREDDY GARCIA CENTURION
FREDDY GARCIA CENTURION
JORGE OMAR GRAJALES CHAN
LAURA ISABEL GARMA CETZ
LAURA ISABEL GARMA CETZ
LILIA TERES GARCIA CERVANTES
LUZ DE MARIA GAMBOA CANTO
LEOPOLDO GAMBOA CARBALLO
LORETTY GUA GAMBOA CABALLERO
JOSE MARIA GARCIA CABALLERO
MICHEL ALESSAN GAMBOA CETINA
NELCY KARINA GARRIDO CHAC
ROQUE JAVIER GALERA CERON
REBECA MARGARI GRAJALES CHAN
SANDRA DE LA LU GARCIA CUPUL
SUSANA GABRIEL GAMBOA CAMARA
WILIAN SANT GARRIDO CEBALLOS
WALTER GAMBOA CARBALLO
WALTER GAMBOA CARBALLO
WALTER GAMBOA CARBALLO
JUAN MANU GRANADOS DOMINGUEZ
JUAN MANU GRANADOS DOMINGUEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
3
3
6
0
0
10
0
10
5
1
20
20
0
1
0
0
0
0
3
2
0
1
6
1
0
0
0
0
0
0
0
0
8
0
0
5
1
15
6
3
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E0281
S01807
T26803
E0763
E0763
E0763
S01807
E0181
E0463
S01807
E0461
E0463
E0463
E0463
E0463
E0281
E0363
T14807
A03803
S01807
S01807
E0763
E0763
S01807
E0363
E0363
E0363
E0281
S01807
S01807
CF52320
S01807
A01803
CF01059
S01807
E0463
S01807
S01807
E0363
E0363
E0463
E0365
E0365
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
3
3
6
0
0
10
0
10
5
1
20
20
0
1
0
0
0
0
3
2
0
1
6
1
0
0
0
0
0
0
0
0
8
0
0
5
1
15
6
3
536230
536560
454130
486700
413950
458930
458940
481580
509160
510810
526630
462120
480090
523190
537300
537340
465220
500070
452040
444900
520380
528920
471330
471380
468050
500040
530140
493750
521660
447330
460480
436450
484410
475900
463860
461090
438970
447580
526750
488800
496720
506770
352040
389620
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
2
3
3
3
2
3
3
2
3
3
3
3
3
3
3
2
2
2
2
3
3
2
3
3
3
3
2
2
2
2
2
2
2
3
2
2
3
3
3
3
3
3
3
2
2
3
3
3
2
3
3
2
3
3
3
3
3
3
3
2
2
2
2
3
3
2
3
3
3
3
2
2
2
2
2
2
2
3
2
2
3
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1361 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0007C
31DPR2086Z
31ADG0009Z
31DPR0774A
31DJN0255A
31DCC0238V
31DES0003G
31DES2001W
31DES2013A
31DES0006D
31DPR0765T
31DSN0021D
31DST0020P
31DST0020P
31DPR2017D
31FUA2008F
31DES0001I
31DJN2019L
31DCC0300H
31FSE0001G
31DST0056D
31DST0056D
31DST0056D
31DST0056D
31DPR0436A
31DPR0741J
31DCC0169P
31DJN0253C
31DPB0072I
31DJN0054D
31DST0027I
31DPR0874Z
31ADG0005D
31DDI0004Z
31DPR0626S
31DES0006D
31DML2020Z
31DCC0089D
31DPR0213S
31DML2004I
31ADG0016J
31DPB0290W
31DES2020K
31DPR0169V
Turno
RFC
120
100
400
200
100
100
120
120
120
120
100
300
120
120
200
100
120
100
100
400
120
120
120
120
100
100
100
100
100
100
120
100
400
100
200
120
100
100
100
100
400
100
100
100
GADJ740515RPA
GADL760412MI4
GADL870401IF3
GADR640708SF6
GADY810321J86
GAEA630919DT4
GAEC730514LC9
GAEC730514LC9
GAEC730514LC9
GAEC771231UW6
GAEE831130PR0
GAEG740627PG3
GAEO800813D56
GAEO800813D56
GAFM880723MP3
GAFS8405162EA
GAGA860313IS9
GAGE6001234P2
GAGE810605Q67
GAGG600908976
GAGG720506529
GAGG720506529
GAGG720506529
GAGG720506529
GAGJ761025NY9
GAGL620604IM1
GAGL860417V2A
GAGL880809QW8
GAGP800629RK3
GAGS861113SC1
GAHJ830901CK0
GAHR600620AA1
GAJC870901JT8
GAJM850125KR0
GAKL831127D96
GALA780125Q42
GALB831224R40
GALE810825GR7
GALN8512247D8
GALY8601018G5
GALY860611QRA
GAMA7707115J9
GAMC900410NY7
GAME881108Q31
CURP
GADJ740515HYNRMN03
GADL760412MVZLLL03
GADL870401HYNRZS03
GADR640708HCSRRL00
GADY810321HYNRMR01
GAEA630919MYNRSY05
GAEC730514HYNRSR01
GAEC730514HYNRSR01
GAEC730514HYNRSR01
GAEC771231MYNRNL02
GAEE831130HYNLSM08
GAEG740627HYNRSR00
GAEO800813HPLRST06
GAEO800813HPLRST06
GAFM880723MYNMRR07
GAFS840516MYNRRG05
GAGA860313MYNRMN00
GAGE600123MYNRNM07
GAGE810605HYNMZD08
GAGG600908MYNRND19
GAGG720506MDFLNS02
GAGG720506MDFLNS02
GAGG720506MDFLNS02
GAGG720506MDFLNS02
GAGJ761025HYNLNN11
GAGL620604MYNMMG04
GAGL860417MYNRNZ05
GAGL880809MYNMZT03
GAGP800629HYNMZD05
GAGS861113MYNRRM04
GAHJ830901HVZRRS01
GAHR600620MYNMRT09
GAJC870901MYNMMR06
GAJM850125HQRLMN00
GAKL831127MYNRBS00
GALA780125MYNMRN08
GALB831224MYNRRL06
GALE810825HYNRRR11
GALN851224MTCRNV08
GALY860101MYNLPS06
GALY860611HYNMPS06
GAMA770711HCCRLL06
GAMC900410HYNRNS02
GAME881108MYNRNN09
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JUAN MANU GRANADOS DOMINGUEZ
LILIANA GALEANA DELFIN
LUIS ALBERTO GARABAL DIAZ
RAUL GARCIA DURANTE
YAIR GRANADOS DOMINGUEZ
AYDA ROSA GARRIDO Y ESCOBEDO
CARLOS RICAR GARCIA ESTRELLA
CARLOS RICAR GARCIA ESTRELLA
CARLOS RICAR GARCIA ESTRELLA
CLAUDIA VANE GARCIA ENRIQUEZ
EMMANUEL GUADAL GALA ESPADAS
JOSE GERARDO GARCIA ESQUIVEL
OTONIEL GARCIA ESTRADA
OTONIEL GARCIA ESTRADA
MARTHA SUGEY GAMBOA FRIAS
SUGEY DEL CAR GARCIA FERRAEZ
ANGELICA GARCIA GAMBOA
MARIA EMMA D GARCIA GONZALEZ
JOSE EDUARDO GAMBOA GUZMAN
MARIA DE GUA GARCIA GONZALEZ
GISEL GUADAL GALVAN GONZALEZ
GISEL GUADAL GALVAN GONZALEZ
GISEL GUADAL GALVAN GONZALEZ
GISEL GUADAL GALVAN GONZALEZ
JUAN MANUEL GALERA GONGORA
LIGIA MARIA DE GAMBOA GAMBOA
LEZLIE CAROL GARCIA GONZALEZ
LETICIA ALINA GAMBOA GUZMAN
PEDRO PABLO GAMBOA GUZMAN
SEMLA MARIAN GARCIA GRANADOS
JESUS ABRAH GARCIA HERNANDEZ
RITA MELIDA GAMBOA HERNANDEZ
MARIA CRISTIN GAMBOA JIMENEZ
MANUEL ANTONI GALERA JIMENEZ
LESLIE GUADALUPE GARCIA KEB
ANA LUISA GAMBOA LORIA
MARIA BELEN GARCIA LARA
ERIK ISRAEL GARCIA LARA
NAVI LUZ GARDUZA LINARES
YESENIA GUADA GALLEGOS LOPEZ
YOSHIMAR GAMBOA LOPEZ
JOSE ALFREDO GARRIDO MILLAN
CESAR ROLAND GARCIA MANRIQUE
EUNICE AMAYRA GARCIA MENDOZA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
9
0
0
0
0
0
2
4
1
1
0
1
4
5
0
0
5
0
0
0
6
6
6
6
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
5
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0365
S01807
A01803
E0281
S01807
S01807
E1067
E1067
E0363
E0363
S01807
E0363
E0463
E0463
E0281
E0689
E0363
S01803
E1489
A03803
E0463
E0463
E0463
E0463
S01807
S01807
E1489
E0181
E1485
E0181
E0463
E0281
A01803
S01807
S01807
T05808
E0687
E1489
E0281
E0687
A01803
E1485
E0363
E0281
Horas
Número de
Semana
Plaza
Mes
9
0
0
0
0
0
2
4
1
1
0
1
4
5
0
0
5
0
0
0
6
6
6
6
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
5
0
380350
443010
434690
517980
446580
440480
484130
503480
494990
508970
478560
496790
484560
484570
470390
514210
469450
445810
508540
441900
532180
532200
532920
533060
520480
448280
464080
454660
507580
501220
439260
517760
451590
451830
468010
454210
513050
482520
528350
513190
435330
467150
499980
522480
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
2
3
2
2
3
3
3
3
2
3
3
3
3
3
3
2
3
2
3
3
3
3
2
2
3
3
3
3
3
3
2
2
2
2
3
3
3
3
2
3
3
3
3
2
2
3
2
2
3
3
3
3
2
3
3
3
3
3
3
2
3
2
3
3
3
3
2
2
3
3
3
3
3
3
2
2
2
2
3
3
3
3
2
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1362 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN2062Z
31FMB0002O
31DJN0240Z
31ADG0002G
31DJN2002L
31DJN0225G
31DES0013N
31DES0013N
31DST0027I
31DPR0976X
31DES0010Q
31ADG0016J
31DES0007C
31DST0045Y
31DES2016Y
31DPR2065N
31DJN0092G
31DPR0326V
31DES0003G
31DES2015Z
31DPR0645G
31DNP0006O
31DNP0006O
31DNP0006O
31DNP0006O
31DNP0006O
31ADG0030C
31DST0052H
31DES2001W
31DSN0021D
31DDI0004Z
31DJN0154C
31DPR0863U
31DPR0124Z
31DES0001I
31DPB0186K
31DCC0002I
31ADG0018H
31DDI0001C
31DST2024Z
31DPR0232G
31DPR0781K
31DPR0955K
31DES2019V
Turno
RFC
100
120
100
400
100
100
120
120
120
100
120
400
120
100
100
200
100
200
120
120
100
100
100
100
100
100
100
100
120
300
100
100
100
100
120
100
100
400
100
100
100
100
100
200
GAMK840808RV9
GAML610729T89
GAML870416CA6
GAMM840804NA9
GAMM850426HT7
GAMM8801074Y3
GAMM890429Q39
GAMM890429Q39
GAMM890429Q39
GAMR7703255U6
GAMR810816BZA
GAMR880921ST9
GANC760301NI7
GAND710326N93
GAOA640725BLA
GAOA910810GQA
GAOM7603057G9
GAPC8904271I0
GAPE861012HCA
GAPE861012HCA
GAPI920704N56
GAPR590611R61
GAPR590611R61
GAPR590611R61
GAPR590611R61
GAPR590611R61
GAPR7202268P5
GAPR8605266U8
GAPY910806NH4
GAPZ750905N07
GARR8406231F0
GASA6503062H1
GASE881228DE5
GASG910223137
GASL611025P19
GASL830907V96
GASL8312133S0
GASN6901027J2
GASR760419NY1
GASS850129U56
GAVM900215I9A
GAVR7104222X8
GAVS7309228Y9
GAZA621128H28
CURP
GAMK840908MYNRYR03
GAML610729MYNRYT01
GAML870416MYNMXC03
GAMM840804MYNRYR09
GAMM850426HYNRRN05
GAMM880107MYNMYY06
GAMM890429MQRTSR03
GAMM890429MQRTSR03
GAMM890429MQRTSR03
GAMR770325HYNRRL09
GAMR810816HYNMYY09
GAMR880921HYNRNC09
GANC760301HYNRVR05
GAND710326MYNRVL01
GAOA640725MYNRRN04
GAOA910810MYNMLD03
GAOM760305MTCMCY07
GAPC890427HYNMRR05
GAPE861012HYNYCD05
GAPE861012HYNYCD05
GAPI920704MYNMRR06
GAPR590611HYNRCB04
GAPR590611HYNRCB04
GAPR590611HYNRCB04
GAPR590611HYNRCB04
GAPR590611HYNRCB04
GAPR720226HYNRRN06
GAPR860526HYNRNM00
GAPY910806MYNYCZ00
GAPZ750905MYNRNM02
GARR840623HYNLZC03
GASA650306MYNRLN00
GASE881228HQRRNL08
GASG910223MYNRSB02
GASL611025HYNLLS04
GASL830907HYNSSS03
GASL831213MYNRLN09
GASN690102MYNMNB09
GASR760419MYNMLS15
GASS850129MYNRNL00
GAVM900215MYNRRL03
GAVR710422HYNRLB01
GAVS730922MNELSL06
GAZA621128HYNRXN07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
KARLA SELENE GARCIA MAY
LETICIA BEATRIZ GARMA MAY
LUCERO DE JESUS GAMBOA MOO
MARION GUADALUPE GARRIDO MAY
MANUEL DE JES GARMA MARTINEZ
MAYRA MONSERRAT GAMBOA MAY
MARIELA BELEN GAETA MOSQUEDA
MARIELA BELEN GAETA MOSQUEDA
MARIELA BELEN GAETA MOSQUEDA
RAUL HUMBERTO GARCIA MARRUFO
JOSE REYNALDO GAMBOA MAY
RICARDO ISRA GARCIA MONSREAL
CARLOS DANIEL GARRIDO NOVELO
DULCE GEOBANI GARMA NOVELO
ANA MARIA GARRIDO ORTIZ
ADRIANA GABRIE GAMBOA OLALDE
MAYRA CRISTINA GAMBOA OCHOA
CARLOS MANUEL GAMBOA PEREZ
JOSE EDGARDO GAYTAN PACHO
JOSE EDGARDO GAYTAN PACHO
IRENE DEL MAR GAMBOA PAREDES
RUBEN ARIEL GARCIA PACHECO
RUBEN ARIEL GARCIA PACHECO
RUBEN ARIEL GARCIA PACHECO
RUBEN ARIEL GARCIA PACHECO
RUBEN ARIEL GARCIA PACHECO
RANIER ERNEST GRANADOS PARRA
ROMAN GARCIA PENICHE
YAZMIN ARACELLY GAYTAN PACHO
MARIA ZUEMY GARZA PINTO
RICARDO IVAN GALUE RUZ
ANA LUISA GARCIA SOLIS
ELIEZER EMMA GRANIEL SANCHEZ
GABRIELA DEL CAR GARCIA SOSA
JOSE LUIS GALARZA SOLIS
LUIS MIGUEL GASCA SOSA
LENY GUADALUPE GARMA SOLIS
NUBIA LIZETT GAMBOA SANSORES
ROSA MARCELA GAMBOA SALAS
SILVIA GEORGI GARCIA SANCHEZ
MILKA PAMELA GRAJALES VIERA
RUBEN GARCIA VALADEZ
SILVIA ROXA GALDAMEZ VASQUEZ
ANGEL DAVID GARRIDO ZI
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
5
1
5
0
6
0
0
2
0
0
0
0
3
3
0
2
4
4
4
6
0
9
0
0
15
0
0
0
6
0
0
0
0
10
0
0
0
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
A01803
E0181
A01803
S01807
S01807
E0363
E0363
E0463
E0281
E0763
CF33892
S01807
E0463
T03803
S01807
S01807
S01807
E0363
E0365
S01807
E7307
E7307
E7307
E7307
E7307
CF21889
E0465
T05808
E2331
E0183
S01807
E0281
E0281
E0363
E1489
E1489
A01803
E0195
E0463
S01807
S01807
E0281
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
5
1
5
0
6
0
0
2
0
0
0
0
3
3
0
2
4
4
4
6
0
9
0
0
15
0
0
0
6
0
0
0
0
10
0
0
0
1
446910
466140
454820
434170
461980
459410
491040
503760
439250
510110
467460
435120
452900
479870
453950
443360
532170
449480
494350
492550
449540
533960
533970
533980
533990
534000
485610
537470
454010
467560
457130
447030
527370
470140
527790
509680
508580
435570
480820
486970
444320
448200
465120
494750
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
2
2
2
3
3
3
3
3
2
2
3
2
2
2
2
3
3
2
3
3
3
3
3
2
3
2
1
1
2
3
3
3
3
3
2
1
3
2
2
3
3
2
2
3
2
2
2
3
3
3
3
3
2
2
3
2
2
2
2
3
3
2
3
3
3
3
3
2
3
2
1
1
2
3
3
3
3
3
2
1
3
2
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1363 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN2010U
31DST2024Z
31DES0002H
31DSN0024A
31DSN0024A
31DPR0839U
31FMB0002O
31DPB0292U
31FFS0001F
31DPR0558L
31ADG0009Z
31ADG0022U
31DPR0320A
31ADG0021V
31FSE5003M
31DJN0147T
31DPB0293T
31DST0014E
31DPR0208G
31DES0003G
31DES0004F
31DPR0926P
31DPR0926P
31DPR0926P
31DPR0926P
31DPR0420Z
31DES2001W
31DES2001W
31ADG0009Z
31ADG0032A
31DPR1716R
31DPR0527S
31ADG0004E
31DPR2025M
31DST2012U
31FFS0001F
31FFS0001F
31DES0014M
31DSN0026Z
31DJN2066W
31DPR0764U
31DPR2038Q
31DES0013N
31DPR0817I
Turno
RFC
100
100
120
300
300
100
120
100
100
100
400
100
100
400
400
100
100
100
100
120
120
100
100
100
100
100
120
120
400
400
100
100
400
200
100
100
100
100
300
100
100
200
120
100
GAZS911109593
GEAA650219GB0
GICM7511308N2
GICM7511308N2
GICM7511308N2
GIGJ780419U11
GIGJ820617BY6
GIMF751217K46
GIPA8304072H3
GIPR710725V46
GOAA860406CU6
GOAD861230FI7
GOAJ920107IM8
GOAL860101CH6
GOAL880818CU8
GOAM770101RM5
GOBA8402254C2
GOBG631103RS0
GOBG811108TD4
GOBJ6902169R9
GOBJ6902169R9
GOBJ7109096N1
GOBJ7109096N1
GOBJ7109096N1
GOBJ7109096N1
GOBJ810507NP0
GOBK741014RB9
GOBK741014RB9
GOBL8604075Q9
GOBR8612087P2
GOCA730713LLA
GOCA770922DY5
GOCB720929545
GOCC7003212K1
GOCC850604175
GOCC850604175
GOCC850604175
GOCE640831770
GOCE770606459
GOCF670424FD2
GOCF860221LD3
GOCG7210205J8
GOCJ680427HV8
GOCJ700501C56
CURP
GAZS911109MYNMZL10
GEAA650219HCSBCB02
GICM751130HYNLMN07
GICM751130HYNLMN07
GICM751130HYNLMN07
GIGJ780419HYNLNR08
GIGJ820617HYNXRN08
GIMF751217HYNLNS06
GIPA830407MYNLRB03
GIPR710725MYNLCS08
GOAA860406MYNNLB08
GOAD861230MYNNGN01
GOAJ920107HYNNLS01
GOAL860101MYNNRL03
GOAL880818MYNNYL09
GOAM770101MYNNYR00
GOBA840225MYNNNS07
GOBG631103HYNNSR04
GOBG811108MYNMXD07
GOBJ690216MYNMLL03
GOBJ690216MYNMLL03
GOBJ710909HYNNRD18
GOBJ710909HYNNRD18
GOBJ710909HYNNRD18
GOBJ710909HYNNRD18
GOBJ810507HYNNRN08
GOBK741014MQRNTR01
GOBK741014MQRNTR01
GOBL860407MYNNQR03
GOBR861208MYNNZT07
GOCA730713HYNNHN03
GOCA770922HYNNNL00
GOCB720929HJCNSR18
GOCC700321HYNRHR04
GOCC850604HYNNSR02
GOCC850604HYNNSR02
GOCC850604HYNNSR02
GOCE640831HYNMRD02
GOCE770606MYNNSL03
GOCF670424MYNMRD05
GOCF860221HCCMLR09
GOCG721020HYNNNB00
GOCJ680427HCCNCR06
GOCJ700501HYNNSR04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
SILVIA ALEJAND GAMBOA ZOZAYA
ABELARDO RAM GEBHARDT ACOSTA
MANUEL JESUS GIL CAMPOS
MANUEL JESUS GIL CAMPOS
MANUEL JESUS GIL CAMPOS
JORGE JUAN GIL GONZALEZ
JUAN ANTONIO GIO GARMA
FAUSTO DARIO GIL MENESES
ABRIL YARELI GIL PERERA
ROSA IMELDA GIL PECH
ABRIL GISELL GONGORA ALMEIDA
DANIELA JOAN GONGORA AGUILAR
JESUS RODRIG GONGORA ALVAREZ
LOL BE GONZALEZ ARCEO
LILIA KARINA GONZALEZ AYALA
MARIBEL GONGORA AYORA
ASTRID CONC GONZALEZ BUENFIL
JOSE GREGORIO GONGORA BASTO
MARIA GUADALUPE GOMEZ BANOS
JULIANA ISABEL GOMEZ BALAM
JULIANA ISABEL GOMEZ BALAM
JADER CALONDI GONZALEZ BRAGA
JADER CALONDI GONZALEZ BRAGA
JADER CALONDI GONZALEZ BRAGA
JADER CALONDI GONZALEZ BRAGA
JUAN JOSE GONGORA BRITO
KARLA CECI GONZALEZ BAUTISTA
KARLA CECI GONZALEZ BAUTISTA
LAURA GUAD GONZALEZ BAQUEIRO
RITA CONCEPCIO GONGORA BAEZA
JOSE ANGEL GONZALEZ CHALE
ALBERTO GONGORA CANTE
BERNABE GONZALEZ CASTILLO
CARLOS MANUEL GOROCICA CHAN
CARLOS EDI GONZALEZ CASTILLO
CARLOS EDI GONZALEZ CASTILLO
CARLOS EDI GONZALEZ CASTILLO
EDGAR JOSE GOMEZ CARRILLO
ELAINE SUG GONZALEZ CASTILLO
FIDELIA CAROL GOMEZ CARRILLO
FRANCISCO JESUS GOMEZ CALAN
GABRIEL AGUS GONZALEZ CANCHE
JORGE LUIS GONZALEZ CAUICH
JORGE ALONSO GONZALEZ CASTRO
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
5
6
6
1
0
0
0
4
0
0
0
0
0
0
0
0
6
0
5
5
0
0
0
0
0
3
3
0
0
0
0
0
0
6
7
4
3
4
0
0
0
0
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0181
E0463
E0363
E0363
E0363
S01807
A01803
S01807
E0763
S01807
CF52317
A03804
S01807
CF52118
E0687
E0181
E1485
E0463
E0281
E0363
E0363
E0281
E0281
E0281
E0281
S01807
E0365
E0365
CF52320
A01803
S01807
S01807
A01803
S01807
E0763
E0763
E0763
E0363
E1067
S01807
E0281
S01807
S01807
E0281
Horas
Número de
Semana
Plaza
Mes
0
5
6
6
1
0
0
0
4
0
0
0
0
0
0
0
0
6
0
5
5
0
0
0
0
0
3
3
0
0
0
0
0
0
6
7
4
3
4
0
0
0
0
0
509150
482000
492200
488750
496550
442460
466150
441630
471410
520300
434550
435830
462540
435670
463440
512710
483040
483210
442840
473860
521410
536620
537180
537270
537420
448830
525330
483960
525170
506310
484370
448610
434190
443150
510590
468750
471980
492720
483170
445970
470710
475210
453300
474880
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
2
2
2
3
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
2
2
2
2
2
3
3
3
3
3
2
3
2
2
3
3
3
3
3
3
2
2
2
3
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
2
2
2
2
2
3
3
3
3
3
2
3
2
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1364 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0380P
31DST0029G
31DST0029G
31DES0006D
31DSN0002P
31DSN0002P
31DPR0717J
31DJN0089T
31DST2001O
31DPB0086L
31DPR0419K
31DPR0381O
31FLS0003O
31FFS0001F
31FFS0001F
31FFS0001F
31DST0016C
31DST0057C
31DPR2033V
31FMB0002O
31FJS5003Y
31FFS0001F
31DNP0005P
31DSN0026Z
31ADG0009Z
31FFS0001F
31FFS0001F
31DST0003Z
31FUA2041N
31DES0008B
31FLS0003O
31DES2015Z
31FFS0001F
31DST0024L
31DPR0856K
31DPR0843G
31FIZ0044K
31DCC0153O
31DPR0415O
31DES0010Q
31DES0010Q
31DDI0001C
31FMB0002O
31DES0002H
Turno
RFC
100
120
120
120
300
300
100
100
100
100
100
100
100
100
100
100
100
100
100
120
400
100
200
300
400
100
100
400
100
120
100
120
100
100
100
100
400
100
100
120
120
100
120
120
GOCL8209065F6
GOCM671220IH2
GOCM671220IH2
GOCM690920TR3
GOCM780502P91
GOCM780502P91
GOCM810413B84
GOCM860807QJ2
GOCR800906LV2
GOCR890721R49
GOCW560302H63
GOCY830816PT8
GODM870603BP1
GODR890209344
GODR890209344
GODR890209344
GODR9110261W3
GOEC910208QD1
GOEI750619JS7
GOEJ9206211WA
GOEN8212229P4
GOGA770406R42
GOGC721110KG8
GOGD800224T17
GOGE6101292SA
GOGE850604MSA
GOGE850604MSA
GOGE850604MSA
GOGE880919540
GOGF7902145E0
GOGF800519H81
GOGG830130HB0
GOGH791016IN8
GOGJ800507946
GOGJ820728BN8
GOGJ870802PM8
GOGL8311126A2
GOGL850914KK7
GOGM650222LS6
GOGN790102KA1
GOGN790102KA1
GOGR750412U53
GOGR830624AB3
GOGR910408G33
CURP
GOCL820906HYNNHS00
GOCM671220MYNMBL00
GOCM671220MYNMBL00
GOCM690920HYNNNR05
GOCM780502MYNMHY08
GOCM780502MYNMHY08
GOCM810413MCCMBC07
GOCM860807MYNNHG04
GOCR800906MYNNMS01
GOCR890721HYNNSD01
GOCW560302HYNMRL07
GOCY830816HYNNJN08
GODM870603MYNMRR08
GODR890209HYNMZM08
GODR890209HYNMZM08
GODR890209HYNMZM08
GODR911026HYNMMY02
GOEC910208MDFNSN03
GOEI750619MYNNSL00
GOEJ920621MYNNSS04
GOEN821222MYNNNH01
GOGA770406HYNNMN03
GOGC721110HYNNXS15
GOGD800224MVZNMN05
GOGE610129HYNNNL03
GOGE850604HYNNMD01
GOGE850604HYNNMD01
GOGE850604HYNNMD01
GOGE880919MYNRNL01
GOGF790214HYNMMD15
GOGF800519MYNMNR11
GOGG830130MVZNMR06
GOGH791016HYNNNN00
GOGJ800507HYNMZS06
GOGJ820728MYNNMH06
GOGJ870802HYNMRN07
GOGL831112MYNLLR02
GOGL850914MYNMLN02
GOGM650222HYNNNN07
GOGN790102HYNNNC00
GOGN790102HYNNNC00
GOGR750412MYNNRC04
GOGR830624HYNNNB09
G0GR910408MYNMLY08
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
LUIS ENRIQUE GONZALEZ CHAN
MILDRED AURO GOMEZ CABALLERO
MILDRED AURO GOMEZ CABALLERO
MARIO ANTO GONGORA CONTRERAS
MAYRA ARACELY GOMEZ CHE
MAYRA ARACELY GOMEZ CHE
MICAELA MAGDALENA GOMEZ COB
MARIA MAGDALENA GONGORA CHAN
ROSA MARIA GONZALEZ CAMPOS
RODOLFO AUGU GONZALEZ CASTRO
WILLIAM ROLAN GOMEZ CARRILLO
YONNY FELIPE GONGORA CAJUM
MARIANN GOMEZ DURAN
ROMAN JAIR GOMEZ DZUL
ROMAN JAIR GOMEZ DZUL
ROMAN JAIR GOMEZ DZUL
ROYSER TOMAS GOMEZ DOMINGUEZ
CINDY DE GONZALEZ ESCALANTE
ILEANA BEA GONZALEZ ESTRELLA
MARIA JOSE GONGORA ESCALANTE
NAHIELY GUADAL GONZALEZ EUAN
ANDRES ARTURO GONZALEZ GOMEZ
CESAR AUGUSTO GONZALEZ GIO
DIANA MARIELA GONZALEZ GOMEZ
JOSE ELMER GONZALEZ GONGORA
EDWIN SAMUEL GONGORA GOMEZ
EDWIN SAMUEL GONGORA GOMEZ
EDWIN SAMUEL GONGORA GOMEZ
ELSY DEL SO GOROCICA GONGORA
FEDERICO ALFONSO GOMEZ GOMEZ
FRANCIA CARMI GOMEZ GONZALEZ
GRISEL CONCEP GONZALEZ GOMEZ
HENRY HARO GONZALEZ GONZALEZ
JESUS ENRIQUE GOMEZ GUZMAN
JOHANA GRACIE GONZALEZ GOMEZ
JUAN BAUTISTA GOMEZ GARCIA
LOURDES GABRIELA GOLIB GIL
LINYU NALLELY GOMEZ GALERA
MANUEL ENR GONZALEZ GONZALEZ
NICOLAS GONZALEZ GONGORA
NICOLAS GONZALEZ GONGORA
ROCIO YAZMIN GONGORA GARCIA
ROBERTH DAR GONGORA GONZALEZ
REINA GOMEZ GUILLERMO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
4
4
0
12
1
0
0
0
0
0
0
0
3
2
2
0
10
0
0
0
5
0
5
0
4
5
10
0
6
0
6
14
0
0
0
0
0
0
6
3
0
0
10
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E0463
E0463
T03803
E0363
E0363
E0281
S01807
A01803
E1485
S01807
S01807
E0687
E0763
E0763
E0763
S01807
E0463
S01807
A01803
A01803
E0763
JS06006
E0363
A01803
E0763
E0763
E0763
E0689
E0363
E0687
E0363
E0763
E2333
E0281
S01807
A01803
E1489
S01807
E0365
E0365
T14807
S01807
E0363
Horas
Número de
Semana
Plaza
Mes
0
4
4
0
12
1
0
0
0
0
0
0
0
3
2
2
0
10
0
0
0
5
0
5
0
4
5
10
0
6
0
6
14
0
0
0
0
0
0
6
3
0
0
10
496210
439290
483240
454150
488810
496700
443660
532580
450480
455110
444660
455200
456570
471890
477320
498530
458850
497800
442530
466070
463420
479260
533700
525880
490220
471840
471870
468220
444990
492890
450920
473180
471930
455680
522800
444330
439620
482620
449090
473140
504050
537240
465940
488250
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
2
3
3
3
2
2
3
2
2
3
3
3
3
2
3
2
2
2
3
2
3
2
3
3
3
3
3
3
3
3
1
3
2
2
3
2
3
3
2
2
3
2
3
3
2
3
3
3
2
2
3
2
2
3
3
3
3
2
3
2
2
2
3
2
3
2
3
3
3
3
3
3
3
3
1
3
2
2
3
2
3
3
2
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1365 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0013N
31DPR1717Q
31DES0013N
31DML2004I
31FUA2045J
31FUA2006H
31DPR1694W
31DES2018W
31DPR0324X
31DPR0759I
31DST2001O
31FUA2031G
31DPR0498N
31ADG0018H
31DDI0001C
31DPR2017D
31ADG5001P
31DSN0004N
31DSN0004N
31DJN2002L
31ADG0002G
31FFS0001F
31DES0011P
31FIZ0035C
31DES2001W
31DES0011P
31DES0011P
31DES0011P
31DES0011P
31DES0011P
31DES0011P
31DES0011P
31DPR0121B
31DDI0005Z
31DPR0109G
31ADG0002G
31DST2023Z
31DES2001W
31DES2001W
31DML2005H
31DSN0001Q
31DNP0005P
31ADG0016J
31DJN0128E
Turno
RFC
120
100
120
100
100
100
200
100
100
100
100
100
100
400
100
200
100
300
300
100
400
100
120
400
120
120
120
120
120
120
120
120
100
100
100
400
100
120
120
200
300
200
400
100
GOGS721023AMA
GOGV850807FH5
GOGY771216VCA
GOHA840322L70
GOHJ890920LWA
GOHK8810236RA
GOHL691029MV7
GOHL820702541
GOHO890623NN3
GOIL780512UT4
GOJA8007147F9
GOJF8208262K6
GOLC8308235S2
GOLE650731Q31
GOLK8512043H4
GOLR820503DL2
GOLT830111U78
GOLY830909QG9
GOLY830909QG9
GOMC9105092R2
GOME63042997A
GOMP7304229Z5
GOMS810818IY2
GOMU910613BE2
GONL521201UZ1
GONL521201UZ1
GONL521201UZ1
GONL521201UZ1
GONL521201UZ1
GONL521201UZ1
GONL521201UZ1
GONL521201UZ1
GONP890818II2
GONS880413PG4
GOOA7809124E5
GOOG840830MCA
GOOL790608DC6
GOOM780412UW5
GOOM780412UW5
GOOW751221BT0
GOPA810803IK5
GOPA810803IK5
GOPC8009135KA
GOPE830523155
CURP
GOGS721023MYNNML08
GOGV850807HYNMRC06
GOGY771216MYNNRS06
GOHA840322MYNNRR00
GOHJ890920HYNNRR02
GOHK881023MYNNSR06
GOHL691029HYNNYS05
GOHL820702MYNNXR03
GOHO890623MYNNRL09
GOIL780512HYNMNS01
GOJA800714HYNNML03
GOJF820826MCCMMN09
GOLC830823MYNNPL04
GOLE650731MYNNRS03
GOLK851204MYNNZR02
GOLR820503HYNNZM07
GOLT830111MDFMZT09
GOLY830909MYNNZR03
GOLY830909MYNNZR03
GOMC910509MQRNRR06
GOME630429MYNNNL08
GOMP730422HYNNYS05
GOMS810818MYNNDS02
GOMU910613MYNNYR00
GONL521201HYNNVN04
GONL521201HYNNVN04
GONL521201HYNNVN04
GONL521201HYNNVN04
GONL521201HYNNVN04
GONL521201HYNNVN04
GONL521201HYNNVN04
GONL521201HYNNVN04
GONP890818MYNNVR04
GONS880413MYNNVR01
GOOA780912HYNMJL00
GOOG840830MYNNJB02
GOOL790608MYNNRR17
GOOM780412HYNNRR03
GOOM780412HYNNRR03
GOOW751221MYNMRL02
GOPA810803HYNNXN02
GOPA810803HYNNXN02
GOPC800913HYNNLR01
GOPE830523HYNNCR02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
SILVIA ILEAN GONZALEZ GUEMEZ
VICTOR ISMAEL GOMEZ GARCIA
YESENIA DEL S GONGORA GARCIA
ARIANA DE GONZALEZ HERNANDEZ
JORGE ALBE GONGORA HERNANDEZ
KAREN MARIBEL GONZALEZ HAAS
LUIS DEMETRIO GONGORA HAY
LAURA GONZALEZ HAU
OLDY ESTHER GONZALEZ HERRERA
LUIS FELIPE GOMEZ INTERIAN
ALBERTO DE J GONGORA JIMENEZ
FANY BEATRIZ GOMEZ JIMENEZ
CLAUDIA CAROLI GONGORA LOPEZ
ESTELA BEATRIZ GONZALEZ LARA
KARLA GUADALU GONZALEZ LOEZA
RAMON AUGUST GONZALEZ LIZAMA
TATYANA DONAJI GOMEZ LOZADA
YARA EDDIT GONZALEZ LIZAMA
YARA EDDIT GONZALEZ LIZAMA
CRISTINA KA GONGORA MARTINEZ
ELIZETH BEAT GONGORA MENDOZA
PASCUAL ANDRES GONZALEZ MAY
SUSANA GONZALEZ MEDINA
URSULA ADRIANA GONGORA MAY
LEONARDO MAN GONZALEZ NOVELO
LEONARDO MAN GONZALEZ NOVELO
LEONARDO MAN GONZALEZ NOVELO
LEONARDO MAN GONZALEZ NOVELO
LEONARDO MAN GONZALEZ NOVELO
LEONARDO MAN GONZALEZ NOVELO
LEONARDO MAN GONZALEZ NOVELO
LEONARDO MAN GONZALEZ NOVELO
PRISCILA NOEM GONGORA NOVELO
SARAHI GONGORA NOVELO
ALEJANDRO GOMEZ OJEDA
GABRIELA GONZALEZ OJEDA
LAURA NOEMI GONZALEZ ORTIZ
MARCO ANTONIO GONZALEZ ORTIZ
MARCO ANTONIO GONZALEZ ORTIZ
WILLEYNY ORISE GOMEZ ORDONEZ
ANGEL MAURICIO GONZALEZ PENA
ANGEL MAURICIO GONZALEZ PENA
CARLOS MANU GONZALEZ POLANCO
ERIK VENTURA GONZALEZ PECH
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
6
0
0
0
0
0
0
0
5
0
0
0
0
0
0
2
1
0
0
2
0
0
1
4
4
4
4
4
4
1
0
0
0
0
5
4
2
0
18
6
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
T05808
S01807
E0763
T14807
E0281
E0687
S01807
S01807
E0281
S01807
E0463
T26803
E0281
A01803
T14807
E0281
CF01012
E1067
E0363
E0181
CF52319
E0763
A01803
A01803
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
T26803
S01807
CF01061
E0463
E0363
E0363
T14807
E0363
E7307
A01803
S01807
Horas
Número de
Semana
Plaza
Mes
0
0
6
0
0
0
0
0
0
0
5
0
0
0
0
0
0
2
1
0
0
2
0
0
1
4
4
4
4
4
4
1
0
0
0
0
5
4
2
0
18
6
0
0
453310
442910
480870
441100
518470
442000
448780
453640
470080
481600
498160
445070
501990
435560
459210
518050
463900
488730
510430
536890
434100
476970
499560
439540
516910
537440
537460
537490
537530
537540
490850
493110
502520
452330
448680
442220
497890
469610
499880
441120
508020
533690
435340
531000
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
2
3
3
2
2
3
2
3
2
3
2
2
3
2
3
3
3
2
3
2
2
3
3
3
3
3
3
3
3
3
2
2
2
3
3
3
2
3
3
2
2
2
2
3
2
3
3
2
2
3
2
3
2
3
2
2
3
2
3
3
3
2
3
2
2
3
3
3
3
3
3
3
3
3
2
2
2
3
3
3
2
3
3
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1366 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0777Y
31DPR1695V
31DCC0030E
31ADG0001H
31DPR0511R
31ADG0016J
31ADG0001H
31DES2014Z
31DES2014Z
31DJN0239J
31DJN0117Z
31DJN0117Z
31DJN0118Y
31DJN0189S
31DJN0189S
31DES0011P
31DES0011P
31DES0011P
31DES0011P
31DES0011P
31DES0011P
31DES0011P
31DES0011P
31DES0011P
31DST2023Z
31DST2023Z
31DES0004F
31DPR0148I
31FMB0002O
31DST0021O
31DPR0145L
31DPR0464X
31FFS0001F
31DCC0305C
31DDI0004Z
31DPR2046Z
31DJN2052T
31DST0027I
31FFS0001F
31DML2018L
31DJN0232Q
31DJN0119X
31DES2015Z
31DES2018W
Turno
RFC
200
200
100
400
100
400
400
200
200
100
100
100
100
100
100
120
120
120
120
120
120
120
120
120
100
100
120
100
120
100
100
200
100
100
100
200
100
120
100
200
100
100
120
100
GOPJ790908581
GOPM791226133
GOPN870801QE7
GOPR760407FD1
GOPS680908GT1
GOPS8607105WA
GOPV860701LV1
GOQJ880922UM2
GOQJ880922UM2
GORH6601214B2
GORJ640110HU5
GORJ640110HU5
GORJ640110HU5
GORJ640110HU5
GORJ640110HU5
GORL6305274S1
GORL6305274S1
GORL6305274S1
GORL6305274S1
GORL6305274S1
GORL6305274S1
GORL6305274S1
GORL6305274S1
GORL6305274S1
GORL730529NJ2
GORL730529NJ2
GORM7503252T1
GOSA820303FE4
GOSA840129UQ2
GOSA861001AV3
GOSA890627U48
GOSC7903088D6
GOSD820307LF4
GOSD8403081J3
GOSD890629MC3
GOSE780121CM5
GOSJ7707309L3
GOSJ770928CG9
GOSJ770928CG9
GOSJ861016632
GOSK890222E94
GOSM7209288LA
GOSM760124432
GOSM760124432
CURP
GOPJ790908HYNMRS02
GOPM791226HYNNNN03
GOPN870801MYNNCL01
GOPR760407HYNMRB04
GOPS680908MYNNTL00
GOPS860710HYNNRR09
GOPV860701HYNNRC03
GOQJ880922MYNMND07
GOQJ880922MYNMND07
GORH660121HVZMZC06
GORJ640110MYNNDD02
GORJ640110MYNNDD02
GORJ640110MYNNDD02
GORJ640110MYNNDD02
GORJ640110MYNNDD02
GORL630527MCCMJZ07
GORL630527MCCMJZ07
GORL630527MCCMJZ07
GORL630527MCCMJZ07
GORL630527MCCMJZ07
GORL630527MCCMJZ07
GORL630527MCCMJZ07
GORL630527MCCMJZ07
GORL630527MCCMJZ07
GORL730529MYNMMG06
GORL730529MYNMMG06
GORM750325HYNNML03
GOSA820303MYNMGD03
GOSA840129MYNNND02
GOSA861001HYNRNN02
GOSA890627MYNNNL06
GOSC790308HYNNRS00
GOSD820307HYNNNR04
GOSD840308MYNNRN04
GOSD890629MYNNNR02
GOSE780121HVZMND04
GOSJ770730HYNMLL06
GOSJ770928HYNNSL05
GOSJ770928HYNNSL05
GOSJ861016MYNMLL06
GOSK890222MYNMNR09
GOSM720928MYNNNR08
GOSM760124MYNNNR00
GOSM760124MYNNNR00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JESUS ARTURO GOMEZ PERAZA
MANUEL ALEJA GONGORA PANTOJA
NELSY NICTEHA GONZALEZ PUCH
ROBERTO CARLOS GOMEZ PEREZ
SILVIA GEORGINA GONGORA POOT
SERGIO HUMBERT GONGORA PEREZ
VICTOR GONZALEZ PEREZ
JADE MARIAN GOMEZ QUINTAL
JADE MARIAN GOMEZ QUINTAL
HECTOR ALFREDO GOMEZ RUIZ
JUDITH RO GONZALEZ RODRIGUEZ
JUDITH RO GONZALEZ RODRIGUEZ
JUDITH RO GONZALEZ RODRIGUEZ
JUDITH RO GONZALEZ RODRIGUEZ
JUDITH RO GONZALEZ RODRIGUEZ
MARIA DE LA LUZ GOMEZ REJON
MARIA DE LA LUZ GOMEZ REJON
MARIA DE LA LUZ GOMEZ REJON
MARIA DE LA LUZ GOMEZ REJON
MARIA DE LA LUZ GOMEZ REJON
MARIA DE LA LUZ GOMEZ REJON
MARIA DE LA LUZ GOMEZ REJON
MARIA DE LA LUZ GOMEZ REJON
MARIA DE LA LUZ GOMEZ REJON
LIGIA ISABEL GOMEZ RAMIREZ
LIGIA ISABEL GOMEZ RAMIREZ
MELCHOR ANTON GONGORA ROMERO
ADLENI GISSEL GOMEZ SEGOVIA
ADRIANA AB GONZALEZ SANDOVAL
ANIBAL AARO GOROCICA SANCHEZ
ALEJANDRA DEL GONGORA SAENZ
CESAR AUGUST GONZALEZ SUAREZ
DARREL DE JES GONGORA SANTOS
DENISSE DE JE GONGORA SUAREZ
DARLING YAN GONGORA SANGUINO
EDGAR ALEJAND GOMEZ SANDOVAL
JOSE JULIAN GOMEZ SULU
JULIO JORGE GONZALEZ SOSA
JULIO JORGE GONZALEZ SOSA
JULIA JAZMIN GOMEZ SOLIS
KARLA LETICIA GOMEZ SANSORES
MARIBEL GONZALEZ SANCHEZ
MARIOLA CLE GONZALEZ SANCHEZ
MARIOLA CLE GONZALEZ SANCHEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
2
6
2
1
3
4
1
6
4
4
4
4
14
14
14
14
4
5
5
4
0
0
6
0
0
10
0
0
0
1
1
5
0
0
0
4
2
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
S01807
E1489
A01803
S01807
A01803
CF52317
E1067
E1067
E0183
E0183
E0183
E0183
E0183
E0183
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0463
E0463
E0363
E0281
A01803
E0763
E0281
S01807
E0763
E1489
S01807
S01807
E0183
E0763
E0763
T14807
E0181
S01807
E1067
E1067
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
2
6
2
1
3
4
1
6
4
4
4
4
14
14
14
14
4
5
5
4
0
0
6
0
0
10
0
0
0
1
1
5
0
0
0
4
2
447830
448910
461490
436700
448540
435350
480520
469260
492980
457480
457510
458310
458320
457520
458340
490830
536500
536520
536540
536750
536770
536810
536830
537520
497900
506660
512420
502770
466300
468250
521500
447990
461230
516830
451820
442940
457490
510610
479280
441190
537710
446110
503700
472650
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
2
2
2
2
3
3
1
1
1
1
1
1
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
3
3
2
2
1
3
3
2
3
2
3
3
2
2
3
2
2
2
2
3
3
1
1
1
1
1
1
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
3
3
2
2
1
3
3
2
3
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1367 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES2018W
31DJN0162L
31ADG0001H
31DST2001O
31DST2001O
31DST2001O
31DST2001O
31DJN0152E
31DJN0157Z
31DJN0241Y
31DJN0246T
31DCC0144G
31DML2015O
31DPB0043N
31ADG0001H
31DML2002K
31DPR0237B
31DST0003Z
31DES2017X
31FFS0001F
31DSN0002P
31DCC0110Q
31DPR0264Z
31FUA2004J
31DST0052H
31DST0018A
31DST0019Z
31DES0004F
31DST0031V
31DES0006D
31FMB0002O
31DJN0221K
31DPR2083C
31ADG0009Z
31DJN2066W
31ADG0001H
31DPR2094I
31DPB0241N
31DIN2049Q
31FFS0001F
31FFS0001F
31DES0003G
31DPR0227V
31DPR0227V
Turno
RFC
100
100
400
100
100
100
100
100
100
100
100
100
100
100
400
100
100
400
200
100
300
100
100
100
100
100
100
120
100
120
120
100
200
400
100
400
200
100
100
100
100
120
100
100
GOSM760124432
GOSN871225DE8
GOSN900720B25
GOSR731021K36
GOSR731021K36
GOSR731021K36
GOSR731021K36
GOSR8001183M1
GOSR8001183M1
GOSR8001183M1
GOSR8001183M1
GOSS890918TZ4
GOST8804044V7
GOST950224GM5
GOSV650408D73
GOSV790104UX9
GOTA900714J01
GOUA6810066Y2
GOUP760222JC0
GOVA850816R74
GOVG850312D32
GOVL7207242F1
GOVM760728AK8
GOVP850504J58
GOXF880508V3A
GOYR7610092I6
GOZP760223CD4
GOZR720930HP6
GOZW771014PN2
GUAD7902195G1
GUAE740516871
GUAE900427EJ3
GUAG750526BI3
GUAN7811174Z0
GUAS900430ICA
GUBG690921826
GUBJ650205FK9
GUBR761027UE7
GUBW750619FZ3
GUCM8107023J2
GUCM8107023J2
GUCS6907141M5
GUGE830901PU9
GUGE830901PU9
CURP
GOSM760124MYNNNR00
GOSN871225MYNMNY00
GOSN900720MYNMNR00
GOSR731021HYNMRB01
GOSR731021HYNMRB01
GOSR731021HYNMRB01
GOSR731021HYNMRB01
GOSR800118HYNNND03
GOSR800118HYNNND03
GOSR800118HYNNND03
GOSR800118HYNNND03
GOSS890918MYNMLN06
GOST880404MYNMMH09
GOST950224HCCNNM09
GOSV650408MYNMGC09
GOSV790104MYNNNN06
GOTA900714MYNNRL09
GOUA681006MYNNCR01
GOUP760222HYNNCD04
GOVA850816HYNNLD09
GOVG850312HYNNZL06
GOVL720724MYNNZG07
GOVM760728MYNNLR08
GOVP850504MYNMLL01
GOXF880508HYNMLL09
GOYR761009MYNNXS01
GOZP760223HYNNPD09
GOZR720930HYNNLB07
GOZW771014HYNMPL03
GUAD790219HYNTMV09
GUAE740516HYNTBB00
GUAE900427MYNTGL06
GUAG750526HCSZLR01
GUAN781117HYNLGH03
GUAS900430MYNRGN08
GUBG690921MYNTRB06
GUBJ650205HYNZRV01
GUBR761027HYNMRB04
GUBW750619MYNRRN04
GUCM810702HVZLSN07
GUCM810702HVZLSN07
GUCS690714HYNRNR09
GUGE830901MTCTML01
GUGE830901MTCTML01
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MARIOLA CLE GONZALEZ SANCHEZ
NAYELI DE JESU GOMEZ SANCHEZ
NORMA ILEANA GOMEZ SANZOREZ
ROBERT RODOLFO GOMEZ SUAREZ
ROBERT RODOLFO GOMEZ SUAREZ
ROBERT RODOLFO GOMEZ SUAREZ
ROBERT RODOLFO GOMEZ SUAREZ
RODNEY RACIEL GONGORA SANTOS
RODNEY RACIEL GONGORA SANTOS
RODNEY RACIEL GONGORA SANTOS
RODNEY RACIEL GONGORA SANTOS
SINTIA BEATRIZ GOMEZ SOLIS
THALIA VANESSA GOMEZ SUMUANO
TOMAS GONGORA SONDA
VICTORIA JOSEFI GOMEZ SEGURA
VANESSA LI GONZALEZ SANSORES
ALBA FLOR GONZALEZ TORRES
MARIA AURORA GONGORA UCAN
PEDRO ANTONIO GONGORA UCAN
ADEMAR GONGORA VELA
GILBERTO GONGORA VAZQUEZ
LIGIA BEATRI GONGORA VAZQUEZ
MARISOL D GONZALEZ VELAZQUEZ
PAOLA LIZZET GOMEZ VILA
JOSE FELIPE GOMEZ XOOL
ROSALBA GONZALEZ YANEZ
PEDRO DAMIAN GONGORA ZAPATA
ROBERTO DE GONZALEZ ZALDIVAR
WILBERTH ALONSO GOMEZ ZAPATA
DAVID AUGUST GUTIERREZ AMAYA
EBERT MARTIN GUTIERREZ ABNAL
ELVIA HIDE GUTIERREZ AGUILAR
GERARDO GUZMAN ALEJO
NAHUM RENA GUILLERMO AGUILAR
SANDRA LUCE GUARDIAN AGUILAR
GABRIEL GUTIERREZ BRACAMONTE
JAVIER FELIPE GUZMAN BARRERA
ROBERTO FERNELY GUEMEZ BRITO
WENDY BEATRIZ GUERRA BURGOS
MANUEL RA GUILLERMO CASTILLO
MANUEL RA GUILLERMO CASTILLO
SERGIO MARTIN GUERRA CONCHA
ELODIA ERIBE GUTIERREZ GOMEZ
ELODIA ERIBE GUTIERREZ GOMEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
2
0
0
6
6
3
3
2
5
4
5
0
0
0
0
0
0
12
9
4
0
0
0
0
3
0
0
4
0
0
0
0
0
0
0
0
0
0
0
14
7
6
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E1067
E0181
A01803
E0463
E0463
E0463
E0463
E0183
E0183
E0183
E0183
E1489
E0687
S01807
CF01059
E0687
E0281
E0463
E0365
E0763
T03803
S01807
E0281
E0687
E0463
T05808
S03802
E0763
S01807
E2331
S01807
E0181
E0281
CF01015
E0181
A01803
E0281
S01807
E1461
E0763
E0763
E0365
S01807
S01807
Horas
Número de
Semana
Plaza
Mes
2
0
0
6
6
3
3
2
5
4
5
0
0
0
0
0
0
12
9
4
0
0
0
0
3
0
0
4
0
0
0
0
0
0
0
0
0
0
0
14
7
6
0
0
472720
512740
529970
397830
460530
498190
513610
457500
458300
458280
458290
461630
513090
485960
458960
474250
470600
526270
491820
471880
475730
440610
443540
451110
479920
486660
529180
467770
455940
484020
465950
469640
483090
434700
454690
433470
526660
441430
454600
476810
476820
473890
536140
536150
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
3
3
3
3
1
1
1
1
3
3
2
2
3
3
3
3
3
2
2
3
3
3
2
2
3
2
1
2
3
3
2
3
2
3
2
1
3
3
3
2
2
3
3
2
3
3
3
3
1
1
1
1
3
3
2
2
3
3
3
3
3
2
2
3
3
3
2
2
3
2
1
2
3
3
2
3
2
3
2
1
3
3
3
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1368 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0227V
31FIZ0040O
31DPR0893O
31ADG0009Z
31DES2002V
31DPB0110V
31DST0006W
31DST0006W
31ADG0009Z
31DST0037P
31DPR0542K
31DJN0149R
31DES0007C
31DPR2060S
31ADG0022U
31DPR0154T
31DPR0396Q
31DST0006W
31DES2001W
31DES2001W
31DES2001W
31DES2001W
31FMB0002O
31DPB0124Y
31DJN0086W
31DJN0242X
31DST0012G
31FLS0001Q
31DPR0416N
31DST0040C
31DST0040C
31DPR0818H
31FUA2004J
31DCC0153O
31DPB0130I
31DPR0691S
31DES0009A
31DPB0110V
31ADG0021V
31DJN0083Z
31DCC0131C
31DPB0292U
31DES2020K
31DPR2021Q
Turno
RFC
100
400
100
400
120
100
100
100
400
100
200
100
120
100
100
100
100
100
120
120
120
120
120
100
100
100
100
100
100
100
100
100
100
100
100
100
120
100
400
100
100
100
100
100
GUGE830901PU9
GUGF710821QE7
GUGR880516CH8
GUGV871016NI8
GUHA780227FJ6
GUHF890512AH9
GUMA780816FD2
GUMA780816FD2
GUMC820404334
GUME740906185
GUMF800518KUA
GUMM750906TS4
GUMN821231PU2
GUOO781216UA4
GUOR550517AY3
GUPF920125RP2
GUPO690426A78
GUPR840313CBA
GURS811119K62
GURS811119K62
GURS811119K62
GURS811119K62
GUSA671130LS7
GUSA840327PL8
GUSL770307258
GUTJ750612PF4
GUTL870824JN5
GUTR8406203J4
GUUR820826241
GUVS7707099Q7
GUVS7707099Q7
HACE690811D87
HACI8509089T8
HACN851109FY0
HACR780522HK4
HACV860303JH0
HAEV691117LM6
HAGM85121619A
HAHM8308182E5
HALA870601HX9
HAML750203HU1
HAML890507452
HANR610417S84
HAPL860712FX8
CURP
GUGE830901MTCTML01
GUGP710821MTCZNN07
GUGR880516HYNTND04
GUGV871016HYNZNC03
GUHA780227HYNRRR01
GUHF890512MYNLLT07
GUMA780816HYNTZR02
GUMA780816HYNTZR02
GUMC820404HYNTLR08
GUME740906HYNMRD00
GUMF800518MYNRKY05
GUMM750906HYNRNR02
GUMN821231MYNTZY17
GUOO781216MYNMJL02
GUOR550517HMSTCN01
GUPF920125HYNLCL19
GUPD690426HYNRLV06
GUPR840313HYNTRD05
GURS811119MYNTZN01
GURS811119MYNTZN01
GURS811119MYNTZN01
GURS811119MYNTZN01
GUSA671130HYNTNR08
GUSA840327HYNZLN09
GUSL770307MYNRNC04
GUTJ750612HDFTRV08
GUTL870824HYNMMS09
GUTR840620HYNTRL01
GUUR820826HYNTCF07
GUVS770709HYNRGL05
GUVS770709HYNRGL05
HACE690811HYNXHD08
HACI850908HYNXNV07
HACN851109MYNXHT09
HACR780522HYNXHL07
HACV860303HYNSHC04
HAEV691117HYNXCC00
HAGM851216HYNXNN03
HAHM830818MDFTRN03
HALA870601MYNXRG01
HAML750203MYNXDY09
HAML890507HYNXYM05
HANR610417HVZRVD09
HAPL860712MYNXDC01
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ELODIA ERIBE GUTIERREZ GOMEZ
FANNY GUADAL GUZMAN GONZALEZ
RUDY ALONS GUTIERREZ GONGORA
VICTOR GUZMAN GONZALEZ
ARNULFO RENE GUERRA HERRERA
FATIMA DEL ROSA GUILLEN HOIL
ARIEL ENRIQ GUTIERREZ MEZETA
ARIEL ENRIQ GUTIERREZ MEZETA
CRISTOPHER GUTIERREZ MOLINA
EDGAR ANTONIO GUEMEZ MARIN
FAYNE GUADALUPE GUERRA MUKUL
MARTIN ADRIAN GUERRA MENDEZ
NEYSI ARELI GUTIERREZ MEZETA
OLGA LISSETTE GUEMEZ OJEDA
RENE GUTIERREZ OCAMPO
FELIPE DEL JE GUILLERMO PECH
DAVID ALEJAND GUARDIA PALOMO
RODRIGO GIOV GUTIERREZ PEREZ
SANDRA SOFIA GUTIERREZ RUIZ
SANDRA SOFIA GUTIERREZ RUIZ
SANDRA SOFIA GUTIERREZ RUIZ
SANDRA SOFIA GUTIERREZ RUIZ
ARTURO AGU GUTIERREZ SANCHEZ
ANIBAL JESUS GUZMAN SOLIS
LICIE CRISTIN GURUBEL SANTOS
JAVIER ENR GUTIERREZ TRUJANO
LUIS BARTOLOME GUEMEZ TAMAY
RAUL ANTON GUTIERREZ TRUJANO
RAFAEL ANTONIO GUTIERREZ UC
SAUL JESUS GURUBEL VEGA
SAUL JESUS GURUBEL VEGA
CAHUN EDUARDO HAU
IVAN DANIEL HAU CAN
NATI DEL SOCORRO HAU CHAN
RAUL HAU CHAN
VICTOR ANTONIO HAAS CIH
VICTOR DANIEL HAU ECHEVERRIA
MANUEL ALEJANDR HAU GONZALEZ
MONICA HATTORI HARA
AGLEMY NEFTALI HAU LORIA
LEYDI MERCEDES HAU MEDINA
LIMBERTH EUFRACIO HAU MAY
RODOLFO HARO NAVA
LUCELY ARISBE HAU PADILLA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
1
0
5
1
0
0
0
0
1
0
0
0
0
10
1
3
1
9
0
0
0
0
0
0
0
6
6
0
0
0
0
0
3
0
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
A01803
S01807
CF52317
E0363
E1485
E0463
E0463
CF52317
T03803
S01807
S01807
E0363
S01807
A01803
S01807
S01807
E0463
E0363
E0363
E0363
E0363
S01807
S01807
E0181
S01807
S01807
E0689
E0281
E0463
E0463
S01807
E0687
E1489
E1485
E0281
E0365
E1485
CF52118
E0181
E1489
E1485
T03803
E0281
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
1
0
5
1
0
0
0
0
1
0
0
0
0
10
1
3
1
9
0
0
0
0
0
0
0
6
6
0
0
0
0
0
3
0
0
0
0
0
0
0
536170
439590
460430
466550
492500
509880
483520
510920
434850
506610
448010
459490
495380
460440
458970
481660
474790
483550
516960
469500
494030
494440
466030
441850
512910
512940
531300
503330
528410
487050
526080
474760
451140
464170
438030
470270
473620
513310
525220
467970
464100
481480
473900
517920
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
2
2
3
3
3
3
2
2
2
2
3
2
2
2
2
3
3
3
3
3
2
2
3
2
2
3
3
3
3
2
3
3
3
3
3
3
2
3
3
3
2
3
2
2
2
2
3
3
3
3
2
2
2
2
3
2
2
2
2
3
3
3
3
3
2
2
3
2
2
3
3
3
3
2
3
3
3
3
3
3
2
3
3
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1369 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPB0226V
31FIZ0037A
31DST0053G
31DJN0110F
31DES0003G
31DES0011P
31DES2013A
31DES2014Z
31DPR2076T
31ADG0001H
31DCC0016L
31DST0052H
31DPR0234E
31DJN0094E
31DJN0094E
31DJN2065X
31DST0039N
31DCC0008C
31DPR0673C
31DPR0146K
31FMB0002O
31ADG0028O
31DJN0127F
31DML2015O
31DPR0739V
31DPR1700Q
31DPR2013H
31FMB0002O
31DML2006G
31ADG0001H
31DCC2034O
31DPR0388H
31DES0010Q
31DPR0388H
31DPR0766S
31DPR2099D
31DPR0504H
31DPR0442L
31FLS0001Q
31DSN0026Z
31DST2008H
31DPR0143N
31DPB0225W
31ADG0009Z
Turno
RFC
100
400
100
100
120
120
120
200
200
400
100
100
100
100
100
100
100
100
200
200
120
100
100
100
100
200
100
120
100
400
100
100
120
100
100
100
100
100
100
300
100
100
100
400
HASR7311153A6
HATA700810I3A
HAZJ8704037T5
HBKE9002283F4
HEAA7102112T2
HEAC530304SK9
HEAC680607665
HEAC700330MF3
HEAC7508132E4
HEAE650806HC0
HEAG850422KS4
HEAJ6809213U0
HEAL62030415A
HEAM670331F45
HEAM670331F45
HEAM670331F45
HEAP760607U66
HEBA8405197VA
HEBL910326C3A
HEBM750502LM1
HEBR450403PR9
HECC851206EH8
HECE7505157Y3
HECJ790328KQ3
HECK770820F2A
HECL900729CJ5
HECP710609BI8
HECR870216GT0
HECR8806084T1
HECS790504T15
HECS8205083E3
HECS900421BF8
HECV751215RE0
HEDK760511GZA
HEDP8811184V2
HEEE760716CCA
HEEL840804CU4
HEGC8011073M7
HEGG6911066W7
HEGJ641114R68
HEGJ641114R68
HEGJ671208Q63
HEGL6608101N0
HEGL710702CQ4
CURP
HASR731115MQRXSD07
HATA700810HYNXRN08
HAZJ870403MYNDZD02
HUBK900228MYNXZR04
HEAA710211HYNRNL00
HEAC530304MYNRYR05
HEAC680607HYNRMR08
HEAC700330MNERRY07
HEAC750813HYNRCR07
HEAE650806MDFRLV08
HEAG850422MYNRGR00
HEAJ680921HYNRLN03
HEAL620304MYNRYZ05
HEAM670331MMCRLR09
HEAM670331MMCRLR09
HEAM670331MMCRLR09
HEAP760607HYNRVD05
HEBA840519MYNRLR03
HEBL910326MYNRLY01
HEBM750502MYNRRG05
HEBR450403HYNRRC01
HECC851206MYNRNL05
HECE750515HYNRNR06
HECJ790328HYNRHS05
HECK770820MYNRRR02
HECL900729MYNRNN05
HECP710609HTCRNB03
HECR870216HYNRRC08
HECR880608MYNRBB04
HECS790504MYNRSH07
HECS820508MYNRSN00
HECS900421MYNRHL00
HECV751215MYNRHR01
HEDK760511MYNRZR01
HEDP881118HYNRZD05
HEEE760716MYNRSS03
HEEL840804MYNRSC08
HEGC801107MYNRRL08
HEGG691106MYNRRR07
HEGJ641114HDFRNR07
HEGJ641114HDFRNR07
HEGJ671208HYNRNR09
HEGL660810HYNRNR00
HEGL710702MTSRZL02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
RUDI RUBY HAU SOSA
ANGEL SIRDAR HAU TORRE
JADE MARIA HADAD ZOZAYA
KERIN CECILIA HU BAEZ
ALFREDO GERAR HERRERA ANCONA
CARMEN ANTONIA HEREDIA AYUSO
CARLOS ROBERT HERRERA AMARO
CYNTHIA VAN HERNANDEZ ARROYO
CARLOS MATEO HERRERA ACHACH
MARIA EVELIA HERRERA ALONSO
GEORGINA DE HERRERA AGUILAR
JUAN MAURICI HERRERA ALDECUA
LUZ MARIA HEREDIA AYORA
MERCEDES HERRERA ALBERTOS
MERCEDES HERRERA ALBERTOS
MERCEDES HERRERA ALBERTOS
PEDRO EUCEBI HERNANDEZ AVILA
ARGELIA BERN HERNANDEZ BALAM
LEYSI KARINA HERNANDEZ BALAM
MAGALI MARIC HERRERA BRICENO
RICARDO HERNANDEZ BARRERA
CELIA MERC HERRERA CONTRERAS
ERACLIDES HERRERA CENTURION
JOSE DE JESUS HERRERA CHI
KARLA GUADA HERRERA CARRILLO
LINDA DENISSE HERRERA CANTO
PABLO SAND HERRERA CONTRERAS
RICARDO DAN HERRERA CORONADO
RUBI GUADALU HERRERA CABRERA
SUHAIDY DE HEREDIA CASTILLO
SENDY JAZMI HERRERA CASTILLO
SILVIA ANELY HERNANDEZ CHAN
VERONICA ELIDE HERRERA CHIM
KARINA JAQUELIN HERRERA DZUL
PEDRO RAMON HERNANDEZ DZUL
ESMERALDA HERRERA ESCALANTE
LUCILA DEL HERRERA ESPINOSA
CLAUDIA F HERNANDEZ GRANADOS
GEORGINA MARI HERRERA GARCIA
JORGE HERNANDEZ GONZALEZ
JORGE HERNANDEZ GONZALEZ
JORGE ISM HERNANDEZ GONZALEZ
JOSE LOREN HERNANDEZ GONGORA
LILIANA HERNANDEZ GUZMAN
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
0
9
0
0
3
0
1
0
0
0
3
0
1
2
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
8
9
0
0
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
A01803
E0463
E0181
A01803
E0365
T03803
E0363
S01807
A01803
E1489
E0465
E0281
E0165
E0165
E0183
S01807
E1489
E0281
E0281
S01807
CF21889
S01807
S01807
E0281
E0281
S01807
A01803
T14807
T26803
S01807
E0281
E0363
E0281
E0281
E0281
E0281
S01807
E0689
E0363
E0463
S01807
S01807
A02804
Horas
Número de
Semana
Plaza
Mes
0
0
9
0
0
3
0
1
0
0
0
3
0
1
2
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
8
9
0
0
0
441600
439560
506790
500930
453820
525410
488310
493210
447290
433240
482610
537480
465360
458350
458360
457530
528950
445630
465170
502360
466040
485580
445830
440920
522030
462940
447380
466220
441230
433680
490430
470280
493410
475380
522380
486420
502270
448960
450980
525910
479980
442520
441360
434710
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
3
2
3
2
3
2
2
3
3
3
3
3
1
2
3
3
3
2
2
2
2
3
3
2
2
2
2
2
3
3
3
3
3
3
2
3
3
3
2
2
2
2
2
3
3
2
3
2
3
2
2
3
3
3
3
3
1
2
3
3
3
2
2
2
2
3
3
2
2
2
2
2
3
3
3
3
3
3
2
3
3
3
2
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1370 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31ADG0002G
31FFS0001F
31FFS0001F
31DES0008B
31DCC0172C
31ADG0001H
31DML2010T
31DES2003U
31DES2015Z
31FFS0001F
31DPR0141P
31DES0002H
31DST0034S
31DST0045Y
31FLS0003O
31DST0028H
31ADG0001H
31DES2002V
31DPR0965R
31DML2003J
31DPR1680T
31DES2001W
31DPR0864T
31ADG0001H
31DST2023Z
31DES0009A
31DES0009A
31DML2014P
31DPR0643I
31DPR0326V
31FMB0002O
31DES0006D
31DES2002V
31DES2002V
31DPR0764U
31DES0014M
31DES0014M
31DES0014M
31DST0054F
31DST0054F
31DCC0096N
31DES0014M
31ADG0016J
31DPR1701P
Turno
RFC
400
100
100
120
100
400
400
100
120
100
200
120
100
100
100
100
400
120
200
200
100
120
100
400
100
120
120
200
100
200
120
120
120
120
100
100
100
100
120
120
100
100
400
200
HEGM780812K28
HEGM861120FP9
HEGM861120FP9
HEGM861120FP9
HEGT770927KAA
HEHL621004HF8
HEHL700615DK1
HEJC710426KQ7
HEKL810923CK5
HEKS790212GF7
HELR831124KL7
HEMC840129332
HEME771118HV1
HEMG761225VA0
HEML840424CL5
HEMP8008177X0
HEMS800312D63
HENA850724RX4
HEOL820320DZA
HEOZ850710R33
HEPA8201127V1
HEPB9003082Z7
HEPD8609039W4
HEPE8903161F6
HEPL870530SC8
HEPM790406JA0
HEPM790406JA0
HEQY881128765
HEQY881128765
HERG8209179W8
HERI741011C34
HERS700906BH4
HESC700707M58
HESC700707M58
HESD840114352
HESE7512309X9
HESF780322TM0
HESF780322TM0
HESM770722SK9
HESM770722SK9
HESS8406219W9
HETC8007223T5
HEVA840228HX4
HEYM8309125B5
CURP
HEGM780812MYNRNL08
HEGM861120HYNRNN07
HEGM861120HYNRNN07
HEGM861120HYNRNN07
HEGT770927HYNRND09
HEHL621004MYNRRL07
HEHL700615MVZRRZ04
HEJC710426HYNRMR02
HEKL810923MYNRXZ07
HEKS790212HYNRMN00
HELR831124MGRRRS05
HEMC840129MYNRNL04
HEME771118HYNRND00
HEMG761225MYNRRN09
HEML840424MYNRLN03
HEMP800817HYNRNB07
HEMS800312MYNRNL02
HENA850724MYNRVN02
HEOL820320HDFRRS04
HEOZ850710MYNRSZ09
HEPA820112MYNRCL03
HEPB900308MYNRRT03
HEPD860903MYNRLR17
HEPE890316MYNRRS06
HEPL870530MYNRTN09
HEPM790406MYNRRR02
HEPM790406MYNRRR02
HEQY881128MYNRVS04
HEQY881128MYNRVS04
HERG820917MYNRSB18
HERI741011MVZRMS06
HERS700906MYNRVM09
HESC700707HYNRLR07
HESC700707HYNRLR07
HESD840114HYNRLV07
HESE751230MYNRLL09
HESF780322HYNRLR07
HESF780322HYNRLR07
HESM770722HYNRNR03
HESM770722HYNRNR03
HESS840621MYNRLN06
HETC800722HYNRRR04
HEVA840228HYNRZR09
HEYM830912MYNRBR01
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MELBA MARIA HERRERA GONGORA
MANUEL RICA HEREDIA GONZALEZ
MANUEL RICA HEREDIA GONZALEZ
MANUEL RICA HEREDIA GONZALEZ
JOSE TEODO HERNANDEZ GONGORA
LILIAM N HERNANDEZ HERNANDEZ
LUZ MARI HERNANDEZ HERNANDEZ
CARLOS OSW HERNANDEZ JIMENEZ
LIZBETH DEL CARME HEREDIA KU
SANTIAGO JAVIER HERRERA KIM
ROSA ELVA HERNANDEZ LAUREANO
CELINA MARI HERNANDEZ MONTES
EDWIN MARTIN HERRERA MENDOZA
GENY GRISEL HERNANDEZ MARTIN
LINA YASMI HEREDIA MALDONADO
PABLO DE JES HEREDIA MENDOZA
SALUA ADIBE HERNANDEZ MENA
ANDREA ANGELI HERRERA NOVELO
LUIS MICHELL HERRERA ORTIZ
ZAZIL HERRERA OSALDE
ALMA GUADALUP HERNANDEZ PECH
BEATRIZ EUGE HERNANDEZ PEREZ
MARIA DORCA HERNANDEZ POOL
ESTEFANI ANA HERNANDEZ PEREZ
LEONARDA HEREDIA PAT
MARTINA DEL SO HERRERA PEREZ
MARTINA DEL SO HERRERA PEREZ
YESICA DE HERNANDEZ QUEVEDO
YESICA DE HERNANDEZ QUEVEDO
GABRIELA ALE HERRERA ROSALES
MARIA ISABEL HERRERA RAMOS
SUEMY ARLENE HERRERA RIVERA
CARLOS RAUL HERNANDEZ SOLIS
CARLOS RAUL HERNANDEZ SOLIS
DAVID ANTONI HERNANDEZ SOLIS
MARIA ELIZAB HERNANDEZ SOLIS
FREDY ABRAHA HERNANDEZ SOLIS
FREDY ABRAHA HERNANDEZ SOLIS
MARLON ADA HERNANDEZ SANTOYO
MARLON ADA HERNANDEZ SANTOYO
SINDY MANUELA HERNANDEZ SEL
CRISTIAN MA HERNANDEZ TORRES
ARTURO ISRAE HERRERA VAZQUEZ
MIRNA DEL SO HERNANDEZ YABUR
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
7
3
4
0
0
10
0
6
3
0
0
0
5
0
0
0
6
0
0
0
6
0
0
10
5
1
0
0
0
0
0
4
2
0
1
5
1
8
1
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
A01803
E0763
E0763
E0763
S01807
CF33892
E0465
E2331
E0363
E0763
E0281
A01803
S01807
E0463
E0687
E2333
CF01012
E0363
S01807
E0681
E0281
E0363
S01807
A01803
E0463
E0363
E0363
E0687
E0281
E0281
A01803
T26803
E0763
E0763
S01807
E0363
E0363
E0363
E0763
E0763
E1489
E2331
CF33892
E0281
Horas
Número de
Semana
Plaza
Mes
0
7
3
4
0
0
10
0
6
3
0
0
0
5
0
0
0
6
0
0
0
6
0
0
10
5
1
0
0
0
0
0
4
2
0
1
5
1
8
1
0
0
0
0
521160
471990
518360
466900
440620
433940
464790
454480
473170
471470
470590
485350
455950
479830
450930
450170
516770
488170
449330
440970
474930
494460
526700
530030
497870
491380
507430
513150
513400
522660
465580
467360
467700
467720
474720
503960
537590
504090
468100
503110
508440
467440
435530
502230
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
3
2
2
3
1
3
3
3
2
2
3
3
1
2
3
2
3
3
3
2
2
3
3
3
3
3
3
2
2
3
3
2
3
3
3
3
3
3
1
2
3
2
3
3
3
2
2
3
1
3
3
3
2
2
3
3
1
2
3
2
3
3
3
2
2
3
3
3
3
3
3
2
2
3
3
2
3
3
3
3
3
3
1
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1371 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0206I
31DST0055E
31DPR0481N
31DPR1700Q
31DES0010Q
31ADG0033Z
31DES0002H
31DES0002H
31DPB0108G
31DPR0672D
31DST0005X
31DJN0145V
31DJN0145V
31DJN0167G
31DJN2027U
31DJN2027U
31DES0010Q
31DES2020K
31DML2021Z
31DML2021Z
31DML2021Z
31DML2021Z
31FUA2028T
31ADG5001P
31DPR1721C
31DPR0685H
31FLS0003O
31DPR0898J
31DPR0518K
31DST2025Y
31DES2019V
31DPB0262Z
31DPR0131I
31DPR0657L
31DPR2053I
31DES2002V
31DCC0136Y
31DJN0076P
31DJN0183Y
31DPR2072X
31DPR0920V
31FZI0443H
31DPB0189H
31DML0003W
Turno
RFC
200
100
100
200
120
400
120
120
100
200
100
100
100
100
100
100
120
100
100
100
100
100
100
100
200
100
100
100
100
100
200
100
200
100
200
120
100
100
100
200
100
400
100
100
HILM790116ACA
HITC821203J8A
HOCA750912QB8
HOCF8501022T6
HOCG6411214I5
HOCG790625DZ8
HODY791231MS9
HODY791231MS9
HOGM780226EI9
HOMW8309287G4
HOPA6308303Q0
HOPC831122MY9
HOPC831122MY9
HOPC831122MY9
HOPC831122MY9
HOPC831122MY9
HOPC881209A58
HOPF651024757
HUAA7710294U7
HUAA7710294U7
HUAA7710294U7
HUAA7710294U7
HUAE8401256A2
HUAL750208228
HUBJ851114IW7
HUBJ9011266W6
HUBP8508316H5
HUBP871205D59
HUCA860709JS6
HUCC720819CFA
HUCE770401FU3
HUCI891006N73
HUCI9003161D5
HUDA790816QR3
HUDL871104FY3
HUDM7404249Q6
HUEC800503GP5
HULG880630P80
HULG880630P80
HUMA900325BM3
HUMJ770314CP5
HUNF830305P45
HUNR8202268F6
HUPG880127CV1
CURP
HILM790116MCCDYR01
HITC821203MYNNHH06
HOCA750912HYNLML02
HOCF850102HYNLML01
HOCG641121MYNLHL04
HOCG790625HYNNHL06
HODY791231MYNLZL15
HODY791231MYNLZL15
HOGM780226MYNLNR05
HOMW830928MYNLRN13
HOPA630830HYNYCN01
HOPC831122MYNYRC09
HOPC831122MYNYRC09
HOPC831122MYNYRC09
HOPC831122MYNYRC09
HOPC831122MYNYRC09
HOPC881209MYNLRN07
HOPF651024HYNLCR05
HUAA771029MDFRGD05
HUAA771029MDFRGD05
HUAA771029MDFRGD05
HUAA771029MDFRGD05
HUAE840125MYNCLL19
HUAL750208MYNCGR08
HUBJ851114HYNTRL06
HUBJ901126HYNCBS03
HUBP850831MYNCLT04
HUBP871205MCCCLT03
HUCA860709MCCCHN08
HUCC720819MYNCTR17
HUCE770401MYNCRL09
HUCI891006MYNCSN06
HUCI900316MCCCHR08
HUDA790816HYNCRR07
HUDL871104MYNCZN00
HUDM740424HYNCZR10
HUEC800503MYNCSR00
HULG880630MYNCRB05
HULG880630MYNCRB05
HUMA900325HYNTYN03
HUMJ770314HYNCYN04
HUNF830305HYNCXR06
HUNR820226HYNCXC04
HUPG880127MYNCND01
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MARTHA HIDALGO LAYNES
CHRISTIAN ARIAN HINOJOSA TAH
ALEX MAURICIO HOIL CAMARA
FELIX ADRIAN HOIL CAMPOS
GILDA HERNILDA HOIL CHACON
GUILLERMO ROMAN HONG CHI
YOLANDA CARMELINA HOIL DZUL
YOLANDA CARMELINA HOIL DZUL
MARIA MARTHA HOIL GONGORA
WENCI ALEJANDRA HOIL MARTIN
ANGEL AUGUSTO HOYOS PUC
CECILIA ERNESTIN HOYOS PEREZ
CECILIA ERNESTIN HOYOS PEREZ
CECILIA ERNESTIN HOYOS PEREZ
CECILIA ERNESTIN HOYOS PEREZ
CECILIA ERNESTIN HOYOS PEREZ
CINTIA NATALY HOIL PEREZ
FRANKLIN ARMANDO HOIL PUC
ADELA HUERTA AGUILAR
ADELA HUERTA AGUILAR
ADELA HUERTA AGUILAR
ADELA HUERTA AGUILAR
ELVIRA MARGARI HUACAL ALONZO
LAURA LUCIA HUCHIM AGUILAR
JULIO CESAR HUITZIL BARBOSA
JESUS HERIB HUCHIM BOBADILLA
PATRICIA DEL RO HUCHIM BALAM
PATRICIA GU HUICAB BLANQUETO
ANGELICA MARIA HUCHIN CHI
MARIA CARMELA HUCHIM CATZIM
MARIA ELIZABET HUCHIM CORTEZ
INGRID ALHEL HUCHIM CASTILLO
IRENE ALEJANDRA HUCHIN CHI
ARMANDO ERUBIEL HUCHIN DURAN
LANDY CAROLINA HUCHIM DZIB
MARCOS HUMBERTO HUCHIM DZUL
CARMITA DE HUCHIM ESCALANTE
GABRIELA XAIL HUCHIM LARA
GABRIELA XAIL HUCHIM LARA
ANDRES JOSUE HUITZIL MAY
JUAN ALFONSO HUCHIM MAY
FREDDY ALONSO HUCHIM NUNEZ
JOSE RICARDO HUCHIM NUNEZ
GUADALUPE BRI HUCHIM PANTOJA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
5
0
0
0
0
5
1
0
0
9
1
2
4
1
4
4
1
10
10
10
10
0
0
0
0
0
0
0
5
4
0
0
0
0
0
0
0
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E0463
S01807
S01807
S01807
CF01003
E0363
E0363
S01807
E0281
E0465
E0165
E0165
E0183
E0183
E0183
E0363
E0363
E0465
E0465
E0465
E0465
E0689
CF01059
S01807
S01807
E0689
E0281
E0281
E0463
E0363
S01807
E0281
S01807
E0281
S01807
E1489
E0181
E0181
E0281
S01807
A01803
E1485
E0689
Horas
Número de
Semana
Plaza
Mes
0
5
0
0
0
0
5
1
0
0
9
1
2
4
1
4
4
1
10
10
10
10
0
0
0
0
0
0
0
5
4
0
0
0
0
0
0
0
0
0
0
0
0
0
496380
485080
448480
448120
461930
498920
485690
495150
485970
502660
526290
458370
458380
457540
457550
458390
488340
528170
532040
532050
532060
532070
444820
436490
455180
442620
451040
521760
470690
480050
490700
506440
462600
447560
502080
467380
508490
393930
532500
522760
449290
498820
509810
442240
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
2
2
2
3
3
2
3
3
3
3
1
1
1
3
3
3
3
3
3
3
2
2
2
3
3
3
3
3
2
3
2
3
2
3
3
3
3
2
2
3
3
3
3
2
2
2
2
3
3
2
3
3
3
3
1
1
1
3
3
3
3
3
3
3
2
2
2
3
3
3
3
3
2
3
2
3
2
3
3
3
3
2
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1372 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN0062M
31DPR1719O
31DPR0184N
31DPR0392U
31ADG0002G
31FFS0001F
31FFS0001F
31DJN2025W
31DPR2066M
31ADG0009Z
31FFS0001F
31FFS0001F
31FFS0001F
31FFS0001F
31FFS0001F
31FFS0001F
31FFS0001F
31DES0008B
31FMB0002O
31DST0054F
31DST0054F
31DES2018W
31DES2018W
31DPR1725Z
31DPR0743H
31DSN0022C
31FRB0001K
31FFS0001F
31DPR0494R
31DST2015R
31DPR0542K
31DJN0229C
31DJN2046I
31DPR1705L
31DES2018W
31DES2018W
31DST0052H
31DPB2027J
31DES0009A
31DES0009A
31DES0007C
31FFS0001F
31FFS0001F
31ADG0001H
Turno
RFC
100
100
100
100
400
100
100
100
200
400
100
100
100
100
100
100
100
120
120
120
120
100
100
100
100
300
200
100
100
100
200
100
100
100
100
100
100
200
120
120
120
100
100
400
HUPL850601TZ5
HURC751017LQ6
HUTC6507283K6
HUTJ801221K5A
HUVR820208RE5
IAAN890912FL9
IAAN890912FL9
IACJ610319VD5
IASR741124KJ3
IATD7911104T6
ICEM881115PP0
ICEM881115PP0
ICEM881115PP0
ICEM881115PP0
ICSE9007202G4
ICSE9007202G4
ICSE9007202G4
IEAM810306S48
IECJ680308CH6
IEGI860605R48
IEGI860605R48
IEMG661027596
IEMG661027596
IEOJ820923R4A
IEPM801111ET7
IEPW781127GV1
IERL830320NB9
IESG720710IC4
IESJ7111162V6
IETW8511221J8
IIIC890731PT0
IIRL710908MG9
IISF651229CM8
IPRO9002063N0
ISNI7707123F4
ISNI7707123F4
ITCL870819924
IUCJ6306081I9
IUCM851030EMA
IUCM851030EMA
IUGL701118MJ1
IUIW8506104T5
IUIW8506104T5
IUME801001LZ4
CURP
HUPL850601MYNCCC01
HURC751017MYNCMR00
HUTC650728MYNCHN03
HUTJ801221MCCCRD04
HUVR820208MNLRGB03
IAAN890912MYNTRY09
IAAN890912MYNTRY09
IACJ610319HYNTHS04
IASR741124HYNTGG02
IATD791110MGTSRL05
IXCE881115HYNXTM07
IXCE881115HYNXTM07
IXCE881115HYNXTM07
IXCE881115HYNXTM07
IXCS900720HYNXRR03
IXCS900720HYNXRR03
IXCS900720HYNXRR03
IEAM810306MYNNZR04
IECJ680308HYNNNN03
IEGI860605MYNNRR01
IEGI860605MYNNRR01
IEMG661027MQRSRD00
IEMG661027MQRSRD00
IEOJ820923MYNNRS06
IEPM801111MYNNLR06
IEPW781127HYNNRL00
IERL830320MYNNDZ07
IESG720710HYNNMN02
IESJ711116HYNNRN06
IETW851122HYNCZL09
IIIC890731MYNRRN07
IIRL710908MYNRZR08
IISF651229HYNXGR00
IXPR900206MYNCLS00
IXSN770712MYNXLD03
IXSN770712MYNXLD03
IXCL870819MYNTHS05
IUCI630608HYNTHN00
IUCM851030MYNTNR03
IUCM851030MYNTNR03
IUGL701118MYNTMR04
IUIW850610HYNTNL09
IUIW850610HYNTNL09
IUME801001HYNTYR19
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
LUCIA DEL CARMEN HUCHIM PECH
CRISTINA MARGAR HUCHIM RAMOS
CONCEPCION DEL CA HUCHIM TOH
JUDITH DEL CARM HUCHIN TREJO
REBECA HUERTA VIGA
NAYRA JANNETE ITZA ARELLANO
NAYRA JANNETE ITZA ARELLANO
JOSE ITZA CHAB
ROGER ARMANDO ITZA SEGURA
DULCE MARIA ISLAS TREJO
EMMANUEL IX CETZ
EMMANUEL IX CETZ
EMMANUEL IX CETZ
EMMANUEL IX CETZ
SERGIO OMAR IX CORONA
SERGIO OMAR IX CORONA
SERGIO OMAR IX CORONA
MARITZA ISA INTERIAN AZCORRA
JUAN DE DIOS INTERIAN CAN
IRMA GRACIEL INTERIAN GARCIA
IRMA GRACIEL INTERIAN GARCIA
GUADALUPE ISTE MARTINEZ
GUADALUPE ISTE MARTINEZ
MARIA JOSE INTERIAN OROZCO
MARTA ANDREA INTERIAN PALOMO
WILGEN EFRAIN INTERIAN PEREZ
LIZBETH A INTERIAN RODRIGUEZ
JOSE GONZALO INTERIAN SAMOS
JUAN FRANCIS INTERIAN SUAREZ
WILBERTH DANIEL ICTE TZEC
CINTHYA EL IRIGOYEN IRIGOYEN
MARIA LURDES IRIGOYEN RUIZ
FERNANDO DAV INIGUEZ SEGOVIA
ROSA CANDELARIA IC PALMA
NIDIA ALICE IX SALAZAR
NIDIA ALICE IX SALAZAR
LESLY ANAHI ITZ CHIQUIL
JOSE INES IUIT CHAN
MIRIAM GUADALUPE IUIT CANCHE
MIRIAM GUADALUPE IUIT CANCHE
LAURA MAGDAL ITURRALDE GOMEZ
WILBERTH ANTON IUIT INTERIAN
WILBERTH ANTON IUIT INTERIAN
JOSE ERNESTO IUIT MAY
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
3
4
0
0
0
6
14
6
14
4
3
3
1
0
4
6
5
1
0
0
1
0
3
0
0
0
0
0
0
5
4
0
0
6
6
0
3
3
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E0281
S01807
E0281
CF21899
E0763
E0763
S01807
S01807
A03804
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0363
S01807
E0465
E0463
E0363
E0363
E0281
S01807
E0363
E0689
E0763
S01807
S01807
E0281
S01807
S01807
E0281
E0363
E0363
A01803
S01807
E0763
E0763
A01803
E0763
E0763
CF21807
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
3
4
0
0
0
6
14
6
14
4
3
3
1
0
4
6
5
1
0
0
1
0
3
0
0
0
0
0
0
5
4
0
0
6
6
0
3
3
0
512890
528520
486020
502260
530640
471290
471600
446560
443390
434860
536120
536550
536730
536870
471910
498460
498600
500090
465890
514050
514060
472660
493230
517850
475150
496610
518430
524000
448340
531340
496510
467510
445900
502280
472600
472700
526850
441730
467280
467480
452870
471590
498540
433600
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
2
3
2
3
3
2
2
2
3
3
3
3
3
3
3
3
2
3
3
3
3
3
2
3
3
3
2
2
3
2
2
3
3
3
2
2
3
3
2
3
3
2
2
3
2
3
2
3
3
2
2
2
3
3
3
3
3
3
3
3
2
3
3
3
3
3
2
3
3
3
2
2
3
2
2
3
3
3
2
2
3
3
2
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1373 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0231H
31DPR0124Z
31DES0014M
31DSN0022C
31DPB0013T
31FFS0001F
31ADG0009Z
31FFS0001F
31DES0017J
31FFS0001F
31DPR0962U
31DJN2058N
31DCC0229N
31DPR0208G
31DCC0128P
31DPR0483L
31DJN0002Y
31DJN0130T
31FMB0002O
31DJN0096C
31DSN0021D
31DPR2062Q
31DST0027I
31DDI0003A
31DES0015L
31ADG0001H
31DJN2061A
31DST2008H
31DJN2017N
31DPB0294S
31DDI0003A
31FFS0001F
31DJN0185W
31DST0017B
31DST2016Q
31DJN0013D
31DPB0169U
31DST2001O
31DES0008B
31DPR0706D
31DES0007C
31ADG0022U
31DES0007C
31DES0007C
Turno
RFC
200
100
100
300
100
100
400
100
200
100
100
100
100
100
100
100
100
100
120
100
300
200
120
100
100
400
100
100
100
100
100
100
100
100
120
100
100
100
120
100
120
100
120
120
IURL5612071X7
IURR680831J72
IXAN770312BNA
IXAN770312BNA
JANA830528941
JARD750203UN7
JEJM800403JT9
JIAE7911269E7
JIAE7911269E7
JIAJ8602191K0
JIBH761010Q42
JICA881024FM4
JICB820107BQA
JICM900629JA1
JIGJ790904NC6
JIGJ900702180
JIGJ910411T12
JIGL8405296R8
JIIM781127NG6
JILP890713HZ7
JIMA640331KG3
JIMD780725KM6
JIMF770604776
JIML651010L65
JINL6707143K7
JINN8810073U0
JIPG670422456
JISE780907TF3
JISG721001QN7
JITR720411P61
JIVJ8111185EA
JIVM740614NR8
JULE880723SN8
JUPG820620J76
JURA731116GN4
KAAH811112791
KABC860718DWA
KACC8005033N2
KACE820901JI0
KACG660324CE9
KACJ831224AD3
KACV860821SA1
KAHL640614V31
KAHL640614V31
CURP
IURL561207HYNZBS01
IURR680831HVZTMY07
IXAN770312MYNXLR06
IXAN770312MYNXLR06
JANA830528HYNCHR01
JARD750203HOCRMM06
JEJM800403HCCSMN09
JIAC791126HYNMGR03
JIAC791126HYNMGR03
JIAJ860219HYNMGR07
JIBH761010HYNMCB03
JICA881024MYNMNL10
JICB820107MYNMHR02
JICM900629MYNMRR02
JIGJ790904MYNMLL05
JIGJ900702MYNMNN00
JIGJ910411MYNMRS01
JIGL840529MPLMNR01
JIIM781127HYNMNR01
JILP890713MYNMRT02
JIMA640331MYNMNN02
JIMD780725HQRMRN07
JIMF770604HYNMZR07
JIML651010MTCMSS03
JINL670714MYNMXZ08
JINN881007MYNMHD02
JIPG670422MSRMLD09
JISE780907MYNMLL08
JISG721001MYNMNB09
JITR720411HYNMHN09
JIVJ811118HYNMLS05
JIVM740614HYNMLR01
JULE880723MYNRPL09
JUPG820620MDFRNL09
JURA731116MTCRMN04
KAAH811120HYNNYL00
KABC860718MYNNLR07
KACC800503MYNNHR08
KACE820901HYNNHG02
KACG660324MYNNHR19
KACJ831224MYNLHS03
KACV860821HYNLHC03
KAHL640614HYNNRS02
KAHL640614HYNNRS02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
LUIS MIGUEL IZQUIERDO RUBIO
REYNALDO ITURRALDE RAMOS
NORI RAFAELA IX ALEJOS
NORI RAFAELA IX ALEJOS
ARTURO JACINTO NOH
DOMINGO JARQUIN RAMIREZ
JOSE MANUEL JESUS JIMENEZ
ERIC RAUL JIMENEZ AGUILAR
ERIC RAUL JIMENEZ AGUILAR
JORGE ABEL JIMENEZ AGUILAR
HEBERTO JESUS JIMENEZ BACAB
ALEJANDRA YUCELL JIMENEZ CEN
BRENDY NUBYS JIMENEZ CHAN
MARIELA GUA JIMENEZ CARRILLO
JULIANA AU JIMENEZ GUILLERMO
JOANA ALEJA JIMENEZ GONZALEZ
JESSICA JIMENEZ GOROCICA
LAURA JIMENEZ GONZALEZ
MARTIN SANT JIMENEZ INTERIAN
PATSY YAMILETTE JIMENEZ LARA
ANDREA NI JIMENEZ MONTENEGRO
DANIEL JIMENEZ MORENO
FRANCISCO JIMENEZ MAZARIEGOS
MARIA LUISA JIMENEZ MOSQUEDA
LIZBETH MARIA JIMENEZ NUNEZ
NIDIA DIANELY JIMENEZ NOH
GUADALUPE JIMENEZ PALAFOX
MARIA ELENA JIMENEZ SALAZAR
GABRIELA JIMENEZ SANCHEZ
RENAN GABRIEL JIMENEZ TAH
JESUS RICARDO JIMENEZ VALLE
MARCO ANTON JIMENEZ VALENCIA
ELDA LILIANA JUAREZ LOPEZ
GLORIA NALLELY JUAREZ PINO
MARIA DE LOS JUAREZ RAMIREZ
HILDA GREGORIA KANTUN AYALA
MARIA DEL CARME KANXOC BALAM
CRUZ GUADALUPE KANTUN CHALE
EGIDIO ABADES KANCAB CHABLE
GEORGINA MARIA KANCAB CHAN
MARIA DE JESUS KAUIL CHIMAL
VICTOR ALFONSO KAUIL CHAY
LUIS ANTONIO KANTUN HERRERA
LUIS ANTONIO KANTUN HERRERA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
8
1
0
4
0
6
14
1
0
0
0
0
0
0
0
0
0
0
1
0
6
0
1
0
0
10
0
0
0
4
0
0
0
0
0
4
0
0
1
0
1
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
S01807
E0363
E0363
E1485
E0763
A03804
E0763
E0763
E0763
S01807
E0181
E1489
E0281
E1489
E0281
E0181
E0181
S01807
E0181
E0363
S01807
E0763
S01807
E0363
A01803
S01807
E0463
E0181
E1485
S01808
E0763
E0181
A01803
A01803
S01807
E1485
E0463
S01807
E0281
E0363
A03804
E0363
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
8
1
0
4
0
6
14
1
0
0
0
0
0
0
0
0
0
0
1
0
6
0
1
0
0
10
0
0
0
4
0
0
0
0
0
4
0
0
1
0
1
1
465100
444100
491300
496860
509850
476840
480550
468830
467830
471490
442490
512580
508510
465270
461730
518070
467030
501670
465960
474080
496740
447260
467600
459040
512230
530020
446820
479960
467900
509930
511800
476850
454680
450100
475890
446860
438840
498290
508810
462830
495340
435790
494680
495430
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
3
3
3
2
3
3
3
2
3
3
3
3
3
3
3
2
3
3
2
3
2
3
2
2
3
3
3
2
3
3
2
2
2
3
3
2
3
3
2
3
3
3
2
3
3
3
3
2
3
3
3
2
3
3
3
3
3
3
3
2
3
3
2
3
2
3
2
2
3
3
3
2
3
3
2
2
2
3
3
2
3
3
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1374 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0002H
31DJN0250F
31DJN2010U
31DCC2001X
31DJN0229C
31DJN0142Y
31DJN0142Y
31DJN0142Y
31DJN0159Y
31DPB0281O
31DML2007F
31FUA2031G
31DPR2058D
31DPR2031X
31DPR0971B
31DPR2065N
31DES0001I
31DES0001I
31DPR0872B
31DES0002H
31FZI0945A
31DES0002H
31DES0002H
31DST0041B
31DCC0290R
31DPB0130I
31DST2017P
31ADG0023T
31DJN0114B
31DPR0196S
31DCC0299I
31DPB2022O
31DPR0152V
31DPR2069J
31DPR0471G
31DST0008U
31DES0015L
31DES2002V
31DES2002V
31DES0002H
31FMB0002O
31DES2015Z
31ADG0016J
31DPR0123Z
Turno
RFC
120
100
100
100
100
100
100
100
100
100
200
100
100
100
100
200
120
120
100
120
400
120
120
100
100
100
100
100
100
100
100
100
200
200
100
100
100
120
120
120
120
120
400
200
KAKM730630PQA
KAMI811002UQ1
KAMI811002UQ1
KAPF7511231N9
KAPM640314T77
KAPM640314T77
KAPM640314T77
KAPM640314T77
KAPM640314T77
KAWA771003BP1
KAZR850121Q82
KEBM8910254Y2
KECM9008011Y4
KECR7209188I8
KEHV751121ND6
KEPC910107SJ7
KEVJ7805032Z4
KEVJ7805032Z4
KICC860920FE5
KIKM7807281G4
KIMA870227FB4
KIPW851110DP7
KIUA610122R37
KIZM7710081CA
KOAJ930226QY4
KOCF610124QE0
KOCR660830KG3
KOCS790612AZ8
KODI891030C55
KOGD780919L8A
KOHV881024UV4
KOUP890102R64
KOZG920105V15
KTSA881124AC4
KUAB890122IL8
KUAE7806265M6
KUAS770913I83
KUAS770913I83
KUAS770913I83
KUBR911001R55
KUCA670213R53
KUCA710312UC6
KUCF541027N73
KUCF700124SH3
CURP
KAKM730630HYNNNN02
KAMI811002HYNNYS02
KAMI811002HYNNYS02
KAPF751123MYNNLR04
KAMP640314HYNNTG07
KAMP640314HYNNTG07
KAMP640314HYNNTG07
KAMP640314HYNNTG07
KAMP640314HYNNTG07
KAWA771003MCCNTN08
KAZR850121HYNNVC09
KEBM891025MYNBSY05
KECM900801HYNBSG09
KECR720918HYNBHM07
KEHV751121HYNBCC07
KEPC910117HYNBRR03
KEVJ780503HYNBRR01
KEVJ780503HYNBRR01
KICC860920MYNNSR09
KIKM780728MYNNNR03
KIMA870227HYNMND04
KIPW851110HYNNCL08
KIUA610122HYNNTN09
KIZM771008MYNMTR02
KOAJ930226HYNXGH05
KOCF610124HYNXRR09
KOCR660830HYNHHC05
KOCS790612HYNHHN08
KODI891030MYNYMV08
KOGD780919MYNYRN23
KOHV881024MYNYXL06
KOUP890102HYNYTD08
KOZG920105MYNYPB00
KUTS881124HYNXCN07
KUAB890122MYNXQT03
KUAE780626HYNYLL00
KUAS770913MCCXVM07
KUAS770913MCCXVM07
KUAS770913MCCXVM07
KUBR911001MYNMLS07
KUCA670213MYNXHL07
KUCA710312HYNXRN09
KUCF541027HYNKMR08
KUCF700124MYNKNR06
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MANUEL ISMAEL KANTUN KINIL
ISAI ABRAHAM KANTUN MAY
ISAI ABRAHAM KANTUN MAY
FRANCISCA CLEMEN KANTUN POOL
MIGUEL ANGEL KANXOC POOT
MIGUEL ANGEL KANXOC POOT
MIGUEL ANGEL KANXOC POOT
MIGUEL ANGEL KANXOC POOT
MIGUEL ANGEL KANXOC POOT
ANGELICA DEL ROS KANTUN WITZ
RICARDO FRANCI KANTUN ZAVALA
MAYRA CRISTINA KEB BAAS
MIGUEL ARTURO KEB CASANOVA
JOSE ROMAN KEB CHAN
VICTOR MANUEL KEB HUCHIM
CARLOS MARIANO KEB PEREZ
JORGE DE LA CRUZ KEB VERGARA
JORGE DE LA CRUZ KEB VERGARA
MARIA CARMELA KIN CASTILLO
MARTHA LUCILA KINIL KINIL
ADRIAN RICARDO KIM MONTERO
WILBERTH KINIL PUC
ANASTACIO KINIL UITZIL
MARINE KIM ZETINA
JHONY SURISADDAY KOO AGUILAR
FRANCISCO GUADALUPE KOO CRUZ
RICARDO DIONEL KOH CHUC
SANTIAGO ALEJANDRO KOH CEH
IVONNE BEATR KOYOC DOMINGUEZ
DENICE OYUKI KOYOC GRANADOS
VIELY GRACIELA KOYOC HAU
PEDRO LUIS KOYOC UITZIL
GABRIELITA DEL KOYOC ZAPATA
SANTIAGO DE JESUS KU TUCUCH
BEATRIZ YAHAIRA KU AQUINO
ELIU ALBERTO KUYOC ALCOCER
SUEMI DEL ROSARIO KU AVILA
SUEMI DEL ROSARIO KU AVILA
SUEMI DEL ROSARIO KU AVILA
ROSA MARIA KUMUL BALAM
ALBA EUNICE KU CHE
ANTONIO KU CRUZ
FRANCISCO JAVIER KUK CAMELO
FRANCISCA REMIGIA KUK CANCHE
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
6
1
3
0
3
1
1
2
3
0
10
0
0
0
0
0
2
2
0
1
0
0
0
6
0
0
1
0
0
0
0
0
0
0
0
6
1
5
1
0
0
5
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
E0183
E0183
S01807
E0183
E0183
E0183
E0183
E0183
E1485
E0465
E0687
E0281
E0281
S01807
S01807
E0363
E0363
E0281
E0363
A01803
S01807
S01807
E0463
S01807
S01807
E0763
CF21889
E0181
E0281
E1489
E1485
E0281
E0281
E0281
E0463
E0363
E0363
E0363
A01803
A01803
E0363
A01803
S01807
Horas
Número de
Semana
Plaza
Mes
6
1
3
0
3
1
1
2
3
0
10
0
0
0
0
0
2
2
0
1
0
0
0
6
0
0
1
0
0
0
0
0
0
0
0
6
1
5
1
0
0
5
0
0
481220
509340
509330
440280
458430
457560
458410
458420
458400
509900
460170
460830
470700
470040
443280
486060
527710
527720
517740
495180
483690
452790
491580
513680
483840
441640
503060
506250
454840
470980
521220
467140
463150
470360
517380
498130
512260
480950
492540
491590
465830
492160
435150
464020
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
1
1
2
1
1
1
1
1
3
3
3
3
3
2
2
3
3
3
3
2
2
2
3
2
2
3
2
3
3
3
3
3
3
3
3
3
3
3
2
2
3
2
2
3
1
1
2
1
1
1
1
1
3
3
3
3
3
2
2
3
3
3
3
2
2
2
3
2
2
3
2
3
3
3
3
3
3
3
3
3
3
3
2
2
3
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1375 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN0180A
31DPR2004Z
31DPB0108G
31FMB0002O
31DPR2078R
31DJN0129D
31DPR0614N
31DPR0512Q
31DCC0291Q
31DJN0036O
31DPB2028I
31DIN2010E
31FUA2045J
31ADG0022U
31DST0045Y
31DPR0253T
31DPR0481N
31DPR0133G
31ADG5001P
31DPR0244L
31FMB0002O
31DJN0067H
31DCC0150R
31DCC0139V
31FMB0002O
31DCC2035N
31DCC0189C
31DPB0272G
31DPR2061R
31DDI0004Z
31DPR0147J
31DES0007C
31DES0007C
31DES0007C
31DES0017J
31DES2016Y
31DSN0002P
31DPB0186K
31DPR0148I
31ADG0008A
31ADG0018H
31FFS0001F
31ADG0008A
31FFS0001F
Turno
RFC
100
100
100
120
200
100
100
100
100
100
200
400
100
100
100
100
100
100
100
100
120
100
100
100
120
400
100
100
200
100
100
120
120
120
200
100
300
100
100
400
400
100
400
100
KUCJ7605187E7
KUCL8308068E5
KUCL860120QQ9
KUCM670102DP7
KUCM751225CL7
KUCR800124R78
KUCR841231DB7
KUCS750206C89
KUCY870125351
KUDA9111154H8
KUDH770611HF9
KUDM880602ED0
KUEM7606227PA
KUEM780228H56
KUFK841215IL1
KUHY900714LU3
KUKJ630827CJ7
KUMC750510UG8
KUMC8612313P8
KUML860227G66
KUMM841010I1A
KUMM880223HH1
KUMT6412269K6
KUPB7407145J4
KUPE4311184J3
KUPE7902145C0
KUPN8108153E4
KURE900621D20
KUSG870814GU1
KUSJ870125KI7
KUSS870318B9A
KUTL671110JA9
KUTM890614H23
KUTN870107KJ0
KUTR930728RE8
KUVD600721K54
KUYF761023975
KUYL710818763
KUYY750912E3A
LAAE8707038P1
LAAR860716LW8
LABE7604263K8
LABJ6708234L8
LACD801215NT2
CURP
KUCJ760518MYNXHL03
KUCL830806MCCXND00
KUCL860120HYNYNS02
KUCM670102HYNXHN01
KUCM751225MYNYHN08
KUCR800124MCCXNS01
KUCR841231MCCXHM08
KUCS750206HYNXTN09
KUCY870125MYNXHJ03
KUDA911115MYNXZN06
KUDH770611HYNXZR09
KUDM880602MYNXMR04
KUEM760622MYNXKL07
KUEM780228HYNHLR01
KUFK841215MYNXRR05
KUHY900714MYNYRS04
KUKJ630827HYNXXS02
KUMC750510HYNXSR04
KUMC861231MYNKYY04
KUML860227MYNXXN07
KUMM841010MYNYRR05
KUMM880223MYNXRR01
KUMT641226MYNXTR04
JUPB740714MYNKRN09
KUPE431118HYNXCS03
KUPE790214MYNXLM05
KUPN810815MYNYCN03
KURE900621MYNXMS00
KUSG870814MYNXLR05
KUSJ870125HYNHSH04
KUSS870318HYNXLM07
KUTL671110MYNMZL04
KUTM890614MYNMZR05
KUTN870107MYNMZT08
KUTR930728HYNMZM00
KUVD600721HYNXLN04
KUYF761023HYNXHR10
KUYL710818HYNXHN01
KUYY750912HYNXHS04
LAAE870703HYNRND05
LAAR860716HYNRNM04
LABE760426HYNRRR07
LABJ670823MTCNXL09
LACD801215HYNRTV09
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JULIA ISABEL KU CHAN
LEIDY DEL CARMEN KU CANUL
LUIS ALBERTO KUYOC CANCHE
MANUEL JESUS KU CHABLE
MANUELA DE JESUS KUYOC CHAN
MARIA DEL ROSARIO KU CANUL
ROMELIA KU CHIM
SANTIAGO DE JESUS KU CETINA
YAJAIRA YANET KU CHUC
ANDREA MERCEDES KU DIAZ
HORACIO KU DIAZ
MARIANA KU DOMINGUEZ
MILCA LETICIA KU EK
MARCO ANTONIO KUH ELIODORO
KEREN AIME KU FERNANDEZ
YASURI BEATRIZ KUYOC HERRERA
JOSE JUSTINO KU KU
CARLOS ISMAEL KU MIS
CYNTHIA JACQUELINE KUK MAY
LINDA CONCEPCION KU MOO
MIRIAM DE JESUS KUYOC MARTIN
MARTHA CONCEPCION KU MARTIN
MARIA TERESA DE JESU KU MATA
BUENAVENTURA KUK PUERTO
EUSTAQUIO MARCIANO KU PUC
MARIA EMILIA KU PALOMO
NANCY BEATRIZ KUYOC PECH
ESTELA DE LA CRUZ KU RAMIREZ
GRISELL ASUNCION KU SALAS
JHOAN MICHEL KUH SOSA
SAMUEL ALEJANDRO KU SALAZAR
LILIAN ABIGAIL KUMUL TUZ
MARCIA GUADALUPE KUMUL TUZ
NATALY DEL ROSARIO KUMUL TUZ
JOSE REMIGIO KUMUL TUZ
DANIEL KU VALLE
FERNANDO KU YAH
LEONIDES KU YAH
JOSE YSMAEL KU YAH
EDUARDO RAFAEL LARA ANCONA
RAMON ANTONIO LARA ANCONA
ERIK ANTONIO LARA BRICENO
JULIA ANITA LANDERO BANOS
DEIVY ROBERTO LARA CATZIM
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
30
0
0
0
0
0
0
0
0
4
0
9
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0181
E0281
E1485
S01807
S01807
E0181
E0281
S01807
E1489
E0181
E1485
E1461
E0687
CF01012
E0465
E0281
E0281
E0281
CF01012
E0281
A01803
E0181
S01807
S01807
S01807
E1489
E1489
E1485
E0281
S01807
E0281
E0363
E0363
A01803
S01807
S01807
S01807
S01807
S01807
S01803
A01803
E0763
S01803
E0763
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
30
0
0
0
0
0
0
0
0
4
0
9
501440
504760
469890
465970
510070
512490
470860
444550
461580
467050
464870
460990
479670
435800
485090
502060
502490
470380
436420
495910
466080
501540
440340
440460
465900
480650
461330
455120
488620
451840
462800
495350
536430
452850
509030
453900
496970
441840
448050
434350
435590
506870
434340
476090
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
2
2
3
3
2
3
3
3
1
3
2
3
3
3
3
2
3
2
3
2
2
2
3
3
3
3
2
3
3
3
2
2
2
2
2
2
2
2
3
2
3
3
3
3
2
2
3
3
2
3
3
3
1
3
2
3
3
3
3
2
3
2
3
2
2
2
3
3
3
3
2
3
3
3
2
2
2
2
2
2
2
2
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1376 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0206I
31DES0009A
31DES0009A
31DES2015Z
31DPR0830C
31DES0003G
31DPR2018C
31DJN0121L
31FFS0001F
31DST0029G
31DST2003M
31DPR0416N
31DPR0673C
31DJN0155B
31DPR2059C
31DPR2018C
31DES2001W
31DPR0514O
31DES0010Q
31DES0010Q
31DST2017P
31FUA2044K
31DES2002V
31DES2002V
31DES2002V
31DES2002V
31DES2002V
31DES2018W
31DES2018W
31DES2002V
31DES2002V
31DST0014E
31DJN0089T
31ADG0024S
31DST2010W
31ADG0030C
31DJN2027U
31ADG0002G
31DJN0256Z
31DCC0030E
31DST0054F
31DPR2039P
31FFS0001F
31DPR0486I
Turno
RFC
200
120
120
120
100
120
100
100
100
120
100
100
200
100
200
100
120
100
120
120
100
100
120
120
120
120
120
100
100
120
120
100
100
120
100
100
100
400
100
100
120
200
100
100
LACG6106205H5
LACS770102KE9
LACS770102KE9
LACS8011221K7
LACX851231813
LADX680301RJ6
LAGC8507127K7
LAGC890531599
LAGD871207J98
LAGI730719UM0
LAGI730719UM0
LAHF660420EA7
LAJH650912U91
LAMJ800501BK8
LAMW730524ME8
LAPG610615C62
LAPJ9004127Z9
LAPM780805BM6
LARH750117F68
LARH750117F68
LASP751216RG4
LASS850301CR4
LASV770906FSA
LASV770906FSA
LASV770906FSA
LASV770906FSA
LASV770906FSA
LASV770906FSA
LASV770906FSA
LASV770906FSA
LASV770906FSA
LATL810313CB5
LAUI601228838
LAVO8701192V3
LEAJ740123N29
LEBA660813AH9
LEBA740918I94
LECJ790402L67
LECL910929IVA
LECM681204UY2
LEDA8303137J6
LEEA650110598
LEEI8507117X7
LEEL8403197T7
CURP
LACG610620MYNLRL08
LACS770102MYNRNH05
LACS770102MYNRNH05
LACS801122MYNLHM04
LACX851231MYNRNL06
LADX680301MYNRZC05
LAGC850712MYNVNR09
LAGC890531MYNRRR08
LAGD871207MYNRRN01
LAGI730719MYNZNV04
LAGI730719MYNZNV04
LAHF660420HYNVCR08
LAJH650912HYNRMG02
LAMJ800501MYNLNS06
LAMW730524HYNRNL03
LAPG610615MYNVNR03
LAPJ900412MYNRRS05
LAPM780805HYNNLG05
LARH750117HYNRSB04
LARH750117HYNRSB04
LASP751216MYNLLY09
LASS850301MYNRNS06
LASV770906MYNNSR02
LASV770906MYNNSR02
LASV770906MYNNSR02
LASV770906MYNNSR02
LASV770906MYNNSR02
LASV770906MYNNSR02
LASV770906MYNNSR02
LASV770906MYNNSR02
LASV770906MYNNSR02
LATL810313MYNLLN05
LAUI601228MCSRRN01
LAVO870119HYNRRS02
LEAJ740123MYNNLL00
LEBA660813HYNLRN06
LEBA740918HYNYNR07
LECJ790402HYNNMN09
LECL910929MYNNTL01
LECM681204HYNNNR04
LEDA830313HYNNZL04
LEEA650110MDFLSR08
LEEI850711HYNYVG07
LEEL840319MYNYCG07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
GLADYS BEATR LLANES CARRILLO
SHUGEY RUBI LARA CONTRERAS
SHUGEY RUBI LARA CONTRERAS
SUEMI ARLENE LLANES CHAN
XAIL DEL ROSARI LARA CANDILA
XOCHITL ADRIANA LARA DIAZ
CRISTINA A LAVADORES GONGORA
MARIA DEL CARMEN LARA GUERRA
DENNISE DE JESUS LARA GARCIA
IVETTE MARIA LAZARO GONGORA
IVETTE MARIA LAZARO GONGORA
FRANCISCO J LAVADORES HUCHIM
HUGO LARA JIMENEZ
MARIA JOSE LLANES MONTEJO
WALTER HAZAEL LARA MENDEZ
GRACIELLA LAVALLE PINELO
MARIA JOSE LARA PEREZ
MIGUEL ENRIQUE LANZ PALMA
HEBER RADAMES LARA ROSADO
HEBER RADAMES LARA ROSADO
PATRICIA LLANES SALMEAN
SUSANA KARINA LARA SANCHEZ
VERONICA LANESTOSA SOSA
VERONICA LANESTOSA SOSA
VERONICA LANESTOSA SOSA
VERONICA LANESTOSA SOSA
VERONICA LANESTOSA SOSA
VERONICA LANESTOSA SOSA
VERONICA LANESTOSA SOSA
VERONICA LANESTOSA SOSA
VERONICA LANESTOSA SOSA
LENNY SOLEDAD LLANES TELLO
INOCENCIA LARA URBINA
OSCAR MARIO LARA VARGUEZ
JULIETA DE JES LEON ALVARADO
ANGEL EDWIN LEAL BURGOS
ARMANDO RAUL LEY BONILLA
JUAN CRISTOBAL LEON CAMPOS
LILIANA CONCEPCI LEON CETINA
MARCELINO LEON CANUL
JOSE ALBERTO LEON DIAZ
ARACELI LEAL ESPINOZA
JOSE IGNACIO LEY EVIA
LIGIA MARITZA LEY ECHEVERRIA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
1
3
6
0
1
0
0
4
3
9
0
0
0
0
0
5
0
10
1
5
0
10
5
1
5
5
5
1
10
5
16
0
0
0
0
0
0
0
0
12
0
11
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E0363
E0363
E0363
E0281
E0363
E0281
E0181
E0763
E0465
E0465
E0281
E0281
E0181
S01807
S01807
E0363
E0281
E0763
E0363
E0463
E0689
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0463
S01807
CF52317
A01803
A03804
S01807
CF52317
E0181
S01807
E0463
S01807
E0763
S01807
Horas
Número de
Semana
Plaza
Mes
0
1
3
6
0
1
0
0
4
3
9
0
0
0
0
0
5
0
10
1
5
0
10
5
1
5
5
5
1
10
5
16
0
0
0
0
0
0
0
0
12
0
11
0
502420
492480
499960
490510
495980
493760
465010
495480
471860
482080
486780
517840
465210
512460
443320
474510
473990
502870
467450
493440
510710
442110
473190
480930
492610
511360
511380
472560
493540
528070
536370
483400
446570
537720
450550
436400
446400
445600
531500
440290
510870
455450
514100
447280
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
2
2
3
2
3
2
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
2
2
3
2
3
2
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1377 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0736Y
31DST0054F
31DST0001A
31DPR0387I
31DES0013N
31DCC0266R
31DES0010Q
31DES0010Q
31DES0010Q
31DES0010Q
31FFS0001F
31ADG0012N
31DPR2071Y
31DST2003M
31DES0011P
31DST0022N
31DPR0697M
31DPR0017Q
31DST0052H
31DPR1686N
31DES0010Q
31DPR0514O
31DPR0909Z
31DST0027I
31DST0027I
31DPR2099D
31FFS0001F
31DST0022N
31FMB0002O
31DPR0004M
31DPR0689D
31DPR0826Q
31DST2005K
31DJN0092G
31DES2014Z
31DES0004F
31DES2013A
31DES2020K
31FFS0001F
31DPR2039P
31DPR0949Z
31FMB0002O
31DES2001W
31DES2001W
Turno
RFC
200
120
120
100
120
100
120
120
120
120
100
400
200
100
120
100
100
200
100
100
120
100
100
120
120
100
100
100
120
100
200
100
100
100
200
120
120
100
100
200
100
120
120
120
LEEW830123DM1
LEFI770714PI7
LEFN710220510
LEHN780602UK4
LELF751212V70
LELG870428MS5
LEMC5107249M6
LEMC5107249M6
LEMC5107249M6
LEMC5107249M6
LEMJ750110PB2
LEMK761017620
LEPR870101GF9
LERA761021J66
LESA870506FP5
LESJ6811207G0
LETI630117RH2
LIAM860724H92
LIBI6410091J8
LICA851129JF0
LICL6508285I1
LICM9108238P2
LICP890422GPA
LIHB781025FP9
LIHB781025FP9
LIHP860628NW7
LIJE850407V7A
LIJM8404036C0
LIKG751226TB7
LILA741016Q96
LILG871212D85
LIME870426QZ0
LIMY8010107V4
LIPN860928HG5
LIRJ860704UG8
LIRP920629TG6
LIRR630924R95
LIRR630924R95
LIRY841224N93
LISM700204598
LIUM880924921
LIVA6505285G1
LIVA7507306B3
LIVA7507306B3
CURP
LEEW830123MYNYCL01
LEFI770714HYNLLS07
LEFN710220MYNLLY03
LEHN780602MYNNRL02
LELF751212HCCNYR07
LELG870428MYNNPL08
LEMC510724HYNLRR06
LEMC510724HYNLRR06
LEMC510724HYNLRR06
LEMC510724HYNLRR06
LEMJ750110HYNNYR05
LEMK761017MYNYNR01
LEPR870101MYNNNB06
LERA761021HYNXML09
LESA870506MYNNRR08
LESJ681120HYNYSL01
LETI630117HYNNRS04
LIAM860724HYNZSR04
LIBI641009MYNZRS03
LICA851129MYNZHS09
LICL650828HVZMHN15
LICM910823HYNZPR03
LICP890422MYNZHT06
LIHB781025MYNCLL04
LIHB781025MYNCLL04
LIHP860628MYNZCL06
LIJE850407HTLMRD05
LIJM840403MYNZMR06
LIKG751226MYNNXD06
LILA741016HYNZZL08
LILG871212MYNZRD05
LIME870426HYNZYD05
LIMY801010MYNZNZ06
LIPN860928MYNRXY04
LIRJ860704HYNZMN04
LIRP920629HYNZMD03
LIRR630924MYNZDS02
LIRR630924MYNZDS02
LIRY841224MYNZMN03
LISM700204HYNZLN04
LIUM880924MYNZCL09
LIVA650528HYNZLR01
LIVA750730MYNRLN02
LIVA750730MYNRLN02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
WILMA GEORGIN LEY ECHEVERRIA
ISRAEL LEAL FLORES
NAYVI DEL CARMEN LEAL FLORES
NELSY ARIZBE LEON HERNANDEZ
FRANCISCO JAVIER LEON LEY
GLORIA MARLENY LEON LOPEZ
CARLOS MANUEL J LEAL MORALES
CARLOS MANUEL J LEAL MORALES
CARLOS MANUEL J LEAL MORALES
CARLOS MANUEL J LEAL MORALES
JAIRZINHO ALBERTO LEON MAY
KAREN SUJEY LEY MANRIQUE
REBECA ISABEL LEON PENICHE
ALFONZO JAVIER LEO RAMOS
ARIANA YAZMIN LEON SIERRA
JULIO REYMUNDO LEY SUASTE
ISRAEL ANTONIO LEON TORRES
MARIO ENRIQUE LIZARRAGA ASSY
MARIA ISABEL LIZAMA BERMEJO
MARIA DE ASTRID LIZAMA CHAN
LEONEL IZAMNA LIMA CHULIN
MARIO ALEJANDR LIZAMA CEPEDA
PATRICIA AUROR LIZAMA CHABLE
BELEN LICONA HALLER
BELEN LICONA HALLER
PAOLA ALEJANDR LIZAMA HUCHIM
EDUARDO LIMA JUAREZ
MARITZA DE JE LIZAMA JIMENEZ
GUADALUPE YSABEL LINARES KU
ALEX MANRIQUE LIZAMA LIZAMA
MARIA GUADALUPE LIZAMA LORIA
EDGAR FERNANDO LIZAMA MAY
YAZMIN ANGELI LIZAMA MENDOZA
NAYELI LISSET LIRA PENA
JUAN CRISTOPHER LIZAMA RAMOS
PEDRO PABLO LIZAMA RAMOS
ROSALIA LIZARRAGA RODRIGUEZ
ROSALIA LIZARRAGA RODRIGUEZ
YEINNY DE JESUS LIZAMA RAMOS
JOSE MANUEL LIZARRAGA SOLIS
MELBA GUADALUPE LIZAMA UC
ARGIMIRO MA LIZAMA VILLAGRAN
ANA MARIA LIRA VELAZQUEZ
ANA MARIA LIRA VELAZQUEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
30
5
0
0
0
4
4
1
1
4
0
0
0
0
0
0
0
4
0
5
0
0
5
3
0
5
10
0
0
0
0
0
0
0
0
2
2
12
0
0
0
5
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E0463
E0463
E0281
T03803
E1489
E0363
E0363
E0363
E0363
E0763
A01803
E0281
S01807
A01803
S01807
S01807
S01807
E0463
E0281
E0363
E0281
S01807
E0463
E0463
E0281
E0763
E0463
A01803
S01807
E0281
E0281
E2331
E0181
S01807
S01807
E1067
E0363
E0763
S01807
E0281
S01807
E0363
E0363
Horas
Número de
Semana
Plaza
Mes
0
30
5
0
0
0
4
4
1
1
4
0
0
0
0
0
0
0
4
0
5
0
0
5
3
0
5
10
0
0
0
0
0
0
0
0
2
2
12
0
0
0
5
1
444030
486600
504670
442430
472900
508390
482800
492020
493330
511950
477330
435010
470870
456040
473060
458870
447880
444570
479900
522770
473370
469920
520470
482180
482190
502240
479550
508120
465680
475180
518110
462920
526220
512520
508840
452340
506380
483900
479240
443200
496080
466090
495210
516950
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
3
2
3
3
3
3
3
3
2
3
2
2
2
2
2
3
3
3
3
2
3
3
3
3
3
2
2
3
3
1
3
2
2
3
3
3
2
3
2
3
3
2
3
3
3
2
3
3
3
3
3
3
2
3
2
2
2
2
2
3
3
3
3
2
3
3
3
3
3
2
2
3
3
1
3
2
2
3
3
3
2
3
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1378 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0919F
31FMB0002O
31DSN0002P
31FFS0001F
31DPR0919F
31ADG0022U
31DPR0119N
31DPR0131I
31DES0005E
31DJN0104V
31DDI0003A
31DPR0138B
31DST0008U
31DST2018O
31DST2018O
31DST2018O
31FFS0001F
31DDI0003A
31DJN2063Z
31DST2009G
31DST0028H
31DPR0576A
31DST2017P
31DST2017P
31DST2017P
31DPR1714T
31FZI0943C
31DST0013F
31DST0004Y
31DST0004Y
31DST0004Y
31DST0004Y
31ADG0002G
31DJN0125H
31DCC0160Y
31DPR0467U
31FFS0001F
31DST0036Q
31FMB0002O
31DES2013A
31DST0027I
31DES2013A
31DPR0537Z
31FIZ0028T
Turno
RFC
100
120
300
100
100
100
200
200
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
100
100
100
100
100
400
100
100
100
100
100
120
120
120
120
100
400
LIVC700921QY0
LOAC470725K66
LOAM76092863A
LOAM880817DG8
LOAP820815EN7
LOAR8304055E9
LOAT890520JC6
LOBE891120QI4
LOBF630415M67
LOBL890610UC4
LOBL9008284J8
LOBR840914MJ8
LOCA760424LG6
LOCA760424LG6
LOCA760424LG6
LOCA760424LG6
LOCA821022QU4
LOCB831107QE6
LOCC740803K3A
LOCC770831CE3
LOCC7910055E4
LOCE831211T24
LOCE88051682A
LOCE88051682A
LOCE88051682A
LOCF8107014M8
LOCG7811113W0
LOCG8903137H1
LOCG9006164M0
LOCG9006164M0
LOCG9006164M0
LOCG9006164M0
LOCJ7804126F4
LOCJ900716S93
LOCM750929PY0
LOCM800510IC1
LOCM810323MC9
LOCM811123R92
LOCM8209014UA
LOCM830421FU0
LOCM830421FU0
LOCM830421FV0
LOCN830715830
LOCP730520DA4
CURP
LIVC700921HTCRLR02
LOAC470730MYNPLN01
LOAM760928HYNPNN00
LOAM880817MYNZLN08
LOAP820815MYNPLT03
LOAR830405HYNZRD07
LOAT890520MYNPLN01
LOBE891120MYNPSS07
LOBF630415HYNPRR09
LOBL890610MYNPTN03
LOBL900828MYNPRC03
LOBR840914MYNPSN08
LXCA760424HYNPNR19
LXCA760424HYNPNR19
LXCA760424HYNPNR19
LXCA760424HYNPNR19
LOCA821022HYNRSD03
LOCB831107MYNPHT06
LOCC740803MYNPHL00
LOCC770831HYNZHR08
LOCC791005HYNPSR04
LOCE831211HYNZNR06
LOCE880516HYNPHF08
LOCE880516HYNPHF08
LOCE880516HYNPHF08
LOCF810701MDFPCL01
LOCG781111MYNPND01
LOCG890313HYNPRL02
LOCG900616HYNPNL05
LOCG900616HYNPNL05
LOCG900616HYNPNL05
LOCG900616HYNPNL05
LOCJ780412HYNPRN06
LOCJ900716MYNRMS09
LOCM750929MCCPHR08
LOCM800510MYNRSR09
LOCM810323MDFPSY02
LOCM811123MYNPSR01
LOCM820901MYNPLR02
LOCM830421MYNPHR00
LOCM830421MYNPHR00
LOCM830421MYNPHR00
LOCN830715MYNPHF05
LOCP730520MYNPNL09
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JOSE DEL CARMEN LIRA VELUETA
CANDELARIA SILV LOPEZ ALONZO
MANUEL ISMAEL LOPEZ ANGULO
MONSERRAT LOEZA ALONZO
PETRONA ASUNCI LOPEZ ALBERTO
RUDY DE JESUS LOEZA ARJONA
TANIA THALIA LOPEZ ALCOCER
ESTERMARIA LOPEZ BUSTILLOS
FRANCISCO HERBE LOPEZ BORGES
LINDA PATRICIA LOPEZ BATES
LUCELLY DEL CA LOPEZ BRICENO
REINA ARACELLY LOPEZ BAAS
ARMANDO ABIZUR LOPEZ CANUL
ARMANDO ABIZUR LOPEZ CANUL
ARMANDO ABIZUR LOPEZ CANUL
ARMANDO ABIZUR LOPEZ CANUL
JOSE ADRIANO LORIA CASANOVA
BEATRIZ ADRIANA LOPEZ COUOH
CLAUDIA RUBY LOPEZ CHI
CARLOS DAVID LOEZA CHABLE
CARLOS TRANQU LOPEZ CASTILLO
ERIC GUADALUPE LOEZA CANCHE
EFRAIN LOPEZ CHIN
EFRAIN LOPEZ CHIN
EFRAIN LOPEZ CHIN
FLOR DE MARIA LOPEZ CACERES
GUADALUPE ANTONIA LOPEZ CAN
GUILLERMO ESTE LOPEZ CARDONA
GILBERTH NOE LOPEZ CANCHE
GILBERTH NOE LOPEZ CANCHE
GILBERTH NOE LOPEZ CANCHE
GILBERTH NOE LOPEZ CANCHE
JUAN ENRIQUE LOPEZ CARRILLO
MARIA JOSE LORENZANA CAMARA
MARGARITA DEL SOC LOPEZ CHIM
MARISSA IRASEM LORIA COSGAYA
CASTANEDA MAY LOPEZ PORTILLO
MARISOL LOPEZ CASTILLO
MARIELA LOPEZ COLLI
MARY TERE LOPEZ CIH
MARY TERE LOPEZ CIH
MARY TERE LOPEZ CIH
NEFRIS ERENDIRA LOPEZ CHAN
PAULA MARIA LOPEZ CANTO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
1
5
0
0
0
0
1
1
0
0
2
4
4
1
5
0
0
0
0
0
10
5
1
0
0
0
5
5
5
1
0
0
0
0
2
0
0
1
6
6
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
A01803
E0363
E0763
E0281
CF21807
E0281
E0281
E0363
E0183
S02804
E0281
E0763
E0763
E0763
E0763
E0763
E0195
S01807
S01807
T05808
S01807
E0463
E0463
E0463
E0281
A01803
T05808
E0463
E0463
E0463
E0463
CF52320
E0181
S01807
E0281
E0763
T05808
A01803
E0363
E0465
E0363
S01807
A01803
Horas
Número de
Semana
Plaza
Mes
0
0
1
5
0
0
0
0
1
1
0
0
2
4
4
1
5
0
0
0
0
0
10
5
1
0
0
0
5
5
5
1
0
0
0
0
2
0
0
1
6
6
0
0
447970
483650
496640
479250
501900
435850
522730
462570
504330
457570
459070
462770
510630
424860
468120
503040
460700
459010
446930
456350
456180
448530
486870
510740
528600
517680
526890
486650
479040
479050
479060
523000
436740
501260
472330
522550
479330
456200
465710
494970
439210
488210
460400
439510
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
3
3
2
3
3
3
1
2
3
3
3
3
3
3
1
2
2
2
2
3
3
3
3
2
2
3
3
3
3
2
3
2
3
3
2
2
3
3
3
2
2
2
2
3
3
3
2
3
3
3
1
2
3
3
3
3
3
3
1
2
2
2
2
3
3
3
3
2
2
3
3
3
3
2
3
2
3
3
2
2
3
3
3
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1379 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DST0027I
31DCC0089D
31ADG0001H
31DES0011P
31DES0011P
31DES0011P
31DPR0148I
31DPR0893O
31DPR0883H
31DCC0200I
31DES0007C
31DPR0672D
31DST2001O
31DST2001O
31FFS0001F
31DES0007C
31DES0007C
31DES0006D
31DES2015Z
31DES2015Z
31DST2018O
31ADG0028O
31FMB0002O
31DES0008B
31DJN0053E
31DSN0021D
31DDI0004Z
31DPR0978V
31DCC0255L
31DPR0502J
31DCC0298J
31DCC0024U
31FHI0001X
31DSN0024A
31DJN0054D
31DES2018W
31DES2018W
31DPR1690Z
31DPR2077S
31DPB2032V
31DPR0168W
31DPR2094I
31FIZ5013Z
31DPR0472F
Turno
RFC
120
100
400
120
120
120
100
100
100
100
120
200
100
100
100
120
120
120
120
120
100
100
120
120
100
300
100
100
100
200
100
100
100
300
100
100
100
100
100
100
100
200
400
100
LOCP860513281
LOCT831022MY3
LODC850806PG3
LODL660623H74
LODL660623H74
LODL660623H74
LOEE890317TI0
LOER890715GU3
LOFJ880303JZ9
LOFR830903QQ5
LOGA690118HE8
LOGA7611306G7
LOGA870424CL6
LOGA870424CL6
LOGD761117LY8
LOGD761117LY8
LOGD761117LY8
LOGE8701099M3
LOGL7505085T0
LOGL7505085T0
LOGL7505085T0
LOGL851129585
LOGM651123I16
LOGN741115EK5
LOGT900408789
LOGV841226B9A
LOGW8307227Y5
LOHN850906VB0
LOIA830106BD0
LOIL830705EI5
LOJS861014664
LOKY870319HL7
LOLA680613BF6
LOLC8312175Q3
LOLD740721J96
LOLR820118DRA
LOLR820118DRA
LOMB7706105B8
LOMC8102244W2
LOMC810309KR3
LOME7805283T9
LOME810206IR7
LOMF830509531
LOMG7809261A8
CURP
LOCP860513MYNPRM06
LOCT831022MYNZCR03
LODC850806HYNPZH06
LODL660623HYNZRS01
LODL660623HYNZRS01
LODL660623HYNZRS01
LOEE890317HVZPSL03
LOER890715HYNPSF02
LOFJ880303MYNZLL00
LOFR830903HYNZRN00
LOGA690118HYNPNL03
LOGA761130HTCPRN03
LOGA870424HYNPMD02
LOGA870424HYNPMD02
LOGD761117HYNPRV07
LOGD761117HYNPRV07
LOGD761117HYNPRV07
LOGE870109HYNPNR01
LOGL750508HYNPRN06
LOGL750508HYNPRN06
LOGL750508HYNPRN06
LOGL851129MYNPMG00
LOGM651123HYNPNR07
LOGN741115MYNPRL04
LOGT900408MYNPTH09
LOGV841226HYNPLC00
LOGW830722MYNPMN04
LOHN850906MYNPRL06
LOIA830106MYNPCR02
LOIL830705MYNPTS13
LOJS861014MYNRMM07
LOKY870319MYNPMN09
LOLA680613MYNRNR00
LOLC831217MYNPPR06
LOLD740721MYNRRM03
LOLR820118HYNPPL04
LOLR820118HYNPPL04
LOMB770610HYNZNR00
LOMC810224MYNRRL08
LOMC810309HYNPYR03
LOME780528HYNRNM09
LOME810206HYNPDL00
LOMF830509HYNPRR08
LOMG780926HYNPNR05
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
PAMELA ARMIDA LOPEZ CARDONA
TERESA DE JESUS LOEZA COCOM
CHRISTIAN AARON LOPEZ DIAZ
LUIS CATALINO LOEZA DORANTES
LUIS CATALINO LOEZA DORANTES
LUIS CATALINO LOEZA DORANTES
ELIEZER ABIG LOPEZ ESCALANTE
JOSE RAFAEL LOPEZ ESQUIVEL
JULIA ROSSELY LOEZA FLORES
RENE ULISES LOEZA FERNANDEZ
ALBERTO ANTONI LOPEZ GONGORA
ANDRES LOPEZ GARCIA
JOSE ADOLFO LOPEZ GAMBOA
JOSE ADOLFO LOPEZ GAMBOA
DAVID IVAN LOPEZ GARCIA
DAVID IVAN LOPEZ GARCIA
DAVID IVAN LOPEZ GARCIA
JOSE ERNESTO LOPEZ GONZALEZ
LEONARDO ARIEL LOPEZ GARRIDO
LEONARDO ARIEL LOPEZ GARRIDO
LEONARDO ARIEL LOPEZ GARRIDO
LIGIA GUADALUPE LOPEZ GAMBOA
MARTIN LOPEZ GONZALEZ
NILMA GEOVANY LOPEZ GARMA
THELMY GENNY LOPEZ GUTIERREZ
VICTOR ASUNCION LOPEZ GALA
WENDY GABRIELA LOPEZ GAMBOA
NALLELY MAYABE LOPEZ HERRERA
ARLENE CAROLINA LOPEZ ICTE
LISBETH JASMIN LOPEZ IUIT
SAMANTHA SUSAN LORIA JIMENEZ
YANINA JOSEFINA LOPEZ KUMUL
ANTONIA LUCINDA LORIA LORIA
CAROLINA ESTHER LOPEZ LOPEZ
DEMIDIANELA LORIA LORIA
RAUL ALEXIS LOPEZ LOPEZ
RAUL ALEXIS LOPEZ LOPEZ
JOSE BERNARDIN LOZANO MENDEZ
CLAVERLY ANAI LORIA MARFIL
CARLOS ABRAHAM LOPEZ MAY
EMILIO MANUEL LORIA MONFORTE
ELIAS JOSUE LOPEZ MEDINA
FRANCISCO JAV LOPEZ MARTINEZ
GERARDO AARON LOPEZ MENDOZA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
2
1
1
0
0
0
0
0
0
3
3
4
14
1
0
2
2
4
0
0
4
0
0
0
0
0
0
0
0
0
1
0
2
8
0
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
A01806
E1489
CF21888
E0363
E0363
E0363
E0281
E0281
E0281
S01807
S01807
S01807
E0465
E0465
E0763
E0763
E0363
S01807
E0763
E0763
E0763
CF21889
S01807
E1067
E0181
S01807
T26803
E0281
E1489
E0281
E1491
E1489
T03803
E0363
E0181
E0763
E0763
S01807
E0281
S01807
S01807
S01807
A01803
S01807
Horas
Número de
Semana
Plaza
Mes
0
0
0
2
1
1
0
0
0
0
0
0
3
3
4
14
1
0
2
2
4
0
0
4
0
0
0
0
0
0
0
0
0
1
0
2
8
0
0
0
0
0
0
0
485140
490380
506160
492100
492110
517250
462880
522260
502510
440390
452830
442820
498200
513620
476870
466830
494890
528050
507520
507830
468130
485550
465720
492930
501750
475640
452090
502880
508800
481880
508670
477990
479630
496560
501230
478010
479720
460350
522880
464280
449370
528540
439810
448460
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
2
3
3
3
3
3
3
2
2
2
3
3
3
3
3
2
3
3
3
2
2
3
3
2
2
3
3
3
3
3
2
3
3
3
3
2
3
2
2
2
2
2
2
3
2
3
3
3
3
3
3
2
2
2
3
3
3
3
3
2
3
3
3
2
2
3
3
2
2
3
3
3
3
3
2
3
3
3
3
2
3
2
2
2
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1380 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31ADG0001H
31DES2002V
31DPR0618J
31DST0016C
31ADG0016J
31DPB2004Z
31DPR0532D
31DST0007V
31FHA0001E
31DCC0239U
31DPB0039A
31FFS0001F
31FFS0001F
31FFS0001F
31ADG0001H
31DES0017J
31DES0011P
31DST0037P
31DST0021O
31ADG0001H
31DES2013A
31DPR0123Z
31FUA2017N
31DCC0080M
31DST0052H
31ADG0001H
31ADG0009Z
31DES2012B
31DST2005K
31ADG0023T
31DES0011P
31DPR2019B
31DES0011P
31DES2002V
31DPR0932Z
31DPR0138B
31DSN0021D
31DST0026J
31DPR0680M
31ADG0001H
31DJN2029S
31DPR0840J
31DES0009A
31DPR0512Q
Turno
RFC
400
120
100
100
400
200
100
100
400
100
100
100
100
100
400
200
120
100
100
400
120
200
100
100
100
400
400
120
100
100
120
200
120
120
100
100
300
100
100
400
100
100
120
100
LOML791019EG5
LOMM750902R62
LOMM891103LA0
LOMN7711241Q5
LONB8209169MA
LOND680918532
LONE920206IT8
LONG771125Q2A
LONL831228V68
LOOA860113G72
LOOV820802NK9
LOPC851029J92
LOPC851029J92
LOPC851029J92
LOPD760904T3A
LOPJ871223S20
LOPL730918NA6
LOPL790217PA6
LOPR660228EJ0
LORR690601C28
LORS820616ID4
LOSC860719EY4
LOSM760324319
LOSN870616H84
LOST8707318B3
LOTA820726271
LOTA881004H75
LOTT651213AD8
LOUK740525I40
LOUK781028AW0
LOVC820626D36
LOVM830610FS1
LOVN790107AZ4
LOVN790107AZ4
LOYL7009096E8
LUCD810718AZ9
LUCF6503045H7
LUCF870914TY8
LULO810417CR9
LUSF850919IHA
LUVS8908093ZA
MAAB860608NB8
MAAG760220HC7
MAAG860905QE0
CURP
LOML791019MTCRRR08
LOMM750902MYNPNY09
LOMM892203HYNPDR01
LOMN771124MYNPLD00
LONB820916MCCPLL04
LOND680918HYNRVL05
LONE920206MYNPXN07
LONG771125HYNPHL02
LONL831228MYNPRZ08
LOOA860113MYNPSN05
LOOV820802HYNRSC02
LOPC851029HYNPLR04
LOPC851029HYNPLR04
LOPC851029HYNPLR04
LOPD760904HYNPRN05
LOPJ871223HYNPRN02
LOPL730918HYNZCS04
LOPL790217MYNPTN16
LOPR660228HYNPLF07
LORR690601MYNPDT02
LORS820616MYNPZN04
LOSC860719MYNPMR04
LOSM760324MYNPNR03
LOSN870616MYNPLL09
LOST870731MYNPNR09
LOTA820726HYNPMN02
LOTA881004MVZPRN06
LOTT651213MYNPMH09
LOUK740525MYNPCR00
LOUK781028MYNPCR04
LOVC820626HYNPZR00
LOVM830610HYNRGG07
LOVN790107MYNPZC02
LOVN790107MYNPZC02
LOYL700909MYNPHZ09
LUCD810718MYNNRN09
LUCF650304HYNGRL06
LUCF870914HYNNHR04
LULO810417HYNGMN06
LUSF850919HYNNNR09
LUVS890809MYNGZY02
MAAB860608MYNNYN08
MAAG760220HYNRLB00
MAAG860905MYNRGB04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
LAURY IGNACI LORENZO MORALES
MAYRA GUADALUPE LOPEZ MENDEZ
MARTIN ALEJANDR LOPEZ MADERA
NADIA LOPEZ MALDONADO
BELLANIRA DEL CAR LOPEZ NAAL
DELMER IVAN LORIA NOVELO
ENEIDA GUADALUPE LOPEZ NUNEZ
GILGEL FRAILE LOPEZ NAH
LIZBETH ALEJAN LOPEZ NARVAEZ
ANGELICA ANAHI LOPEZ OSORIO
VICTOR RENE LORIA OSORIO
CARLOS ALEJANDRO LOPEZ POOL
CARLOS ALEJANDRO LOPEZ POOL
CARLOS ALEJANDRO LOPEZ POOL
DANIEL JESUS LOPEZ PARRA
JUAN MANUEL LOPEZ PERERA
LUIS JORGE LOZANO PECH
LENNY GISELA LOPEZ PAT
RUFINO LOPEZ PALMA
RITA ELENA LOPEZ RODRIGUEZ
SANDRA KARINA LOPEZ RUIZ
CRISTIAN ANGELICA LOPEZ SIMA
MARY TRINI LOPEZ SANGUINO
NELLY IVETTE LOPEZ SOLIS
MARIA TERESA LOPEZ SANCHEZ
ANGEL GABRIEL LOPEZ TAMAYO
ANGELICA LOPEZ TORRES
THELMA GUADALUP LOPEZ TAMAYO
KARLA PATRICIA LOPEZ UC
KARINA ISABEL LOPEZ UC
CARLOS LOPEZ VAZQUEZ
MIGUEL JESUS LORIA VEGA
NICTE HA LOPEZ VAZQUEZ
NICTE HA LOPEZ VAZQUEZ
LIZIE BEATRIZ LOPE YAH
DIANA DEL CARMEN LUNA CORAL
FELIPE DE JESUS LUGO CORTES
FERNANDO ANTONIO LUNA CHAN
JOSE ONESIMO LUGO LIMA
FRANCISCO GENAR LUNA SANCHEZ
SAYDA YAZUNI LUGO VAZQUEZ
BIANCA GUADALU MANZANO AYALA
GABRIEL JESU MARRUFO ALCOCER
GABRIELA GU MARTINEZ AGUILAR
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
2
0
6
0
0
0
16
10
0
0
4
3
5
0
12
1
0
0
0
1
0
0
0
10
0
0
3
3
0
6
0
8
4
0
0
1
1
0
0
0
0
6
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
CF52320
E1067
S01807
E0463
S01803
S01807
E0281
E0465
E0465
E1489
S01807
E0763
E0763
E0763
A01803
E0363
E0363
A01803
S01807
A03804
E0363
E0281
E0687
E1487
E0463
A01803
P04803
E0363
E0465
A01803
E0763
S01807
E0763
E0763
S01807
S01807
E0363
E0465
E0281
A01803
E0181
E0281
E0763
E0281
Horas
Número de
Semana
Plaza
Mes
0
2
0
6
0
0
0
16
10
0
0
4
3
5
0
12
1
0
0
0
1
0
0
0
10
0
0
3
3
0
6
0
8
4
0
0
1
1
0
0
0
0
6
0
434000
481010
495810
439060
435360
462290
528400
484500
444710
461520
441560
476880
476890
476900
433880
491180
494330
450330
455870
433620
494900
522690
442080
508340
486580
433450
434660
493990
510680
435890
507500
447450
507480
467690
448160
447750
496760
498050
522020
433250
500950
517590
467270
517790
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
2
3
2
2
3
3
3
3
2
3
3
3
2
3
3
2
2
2
3
3
3
3
3
2
2
3
3
2
3
2
3
3
2
2
3
3
3
2
3
3
3
3
2
3
2
3
2
2
3
3
3
3
2
3
3
3
2
3
3
2
2
2
3
3
3
3
3
2
2
3
3
2
3
2
3
3
2
2
3
3
3
2
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1381 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN0120M
31DES0007C
31DJN0090I
31FLS0002P
31DPR0419K
31DSN2001D
31DES0006D
31DES2015Z
31ADG0028O
31FZI0942D
31DPR0379Z
31DJN0177N
31DJN0218X
31DJN0236M
31ADG0001H
31DPR1732I
31DPR0628Q
31FMB0002O
31DSN0022C
31DES2001W
31DPR0407F
31FFS0001F
31DCC0156L
31DDI0001C
31DJN0044X
31DST0008U
31DES2015Z
31DST2025Y
31DST2025Y
31DPR0706D
31DPR0913L
31DES0011P
31DES0011P
31DST0029G
31FSE2004R
31DDI0003A
31DJN2066W
31DPR0657L
31DPR0455P
31ADG0008A
31DPR0878W
31DPR0671E
31DPR0901G
31FUA2014Q
Turno
RFC
100
120
100
200
100
300
120
120
100
400
100
100
100
100
400
100
100
120
300
120
100
100
100
100
100
100
120
100
100
100
100
120
120
120
400
100
100
100
100
400
100
100
100
100
MAAG890210TU1
MAAL680831P95
MAAL850902PK5
MAAL8908126M8
MAAL890913RD5
MAAM711226AS5
MAAM801219IQ3
MAAM801219IQ3
MAAM881208EQ4
MAAM900507TT9
MAAN861106R38
MAAP881031N64
MAAP881031N64
MAAP881031N64
MAAR8501291B5
MAAS750529JW3
MAAS7708068U6
MAAV560305UM7
MAAY7810168U7
MABA850809T51
MABG730208538
MABJ841128T37
MABJ850427GT2
MABL8404049B5
MABL9003181V6
MABO7110187B0
MABS710706M54
MABS870203UW5
MABS870203UW5
MABV830306196
MACA630920SX0
MACA740627UJ8
MACA740627UJ8
MACA801203QL5
MACA820913P64
MACA870306KT7
MACC670409D37
MACC7610055DA
MACC920103K97
MACD780727FD0
MACE711026MW2
MACE811108876
MACE820315EG8
MACE830507756
CURP
MAAG890210MYNRGR06
MAAL680831MYNRGR15
MAAL850902MYNYGL04
MAAL890812MYNLVT02
MAAL890913MYNNLZ08
MAAM711226HYNGLN11
MAAM801219HYNGLR00
MAAM801219HYNGLR00
MAAM881208HYNRGS02
MAAM900507HYNYLG04
MAAN861106MYNCVL02
MAAP881031MYNRGT04
MAAP881031MYNRGT04
MAAP881031MYNRGT04
MAAR850129HYNLRC03
MAAS750529HYNRGN08
MAAS770806MJCRGN04
MAAV560305MYNRRC01
MAAY781016MYNDVM03
MABA850809MYNRLR05
MABG730208HYNYCS16
MABJ841128HYNNJS07
MABJ850427MYNRLN07
MABL840404HCCRLZ05
MABL900318MYNLRL03
MABO711018MYNNRF07
MABS710706HYNRRN01
MABS870203MYNNSR07
MABS870203MYNNSR07
MABV830306MYNDRN05
MACA630920MDFRRN02
MACA740627MYNRCL03
MACA740627MYNRCL03
MACA801203HYNRRL05
MACA820913MYNYHN07
MACA870306MYNNNR02
MACC670409MYNYBS07
MACC761005MYNNTL02
MACC920103MYNGTH02
MACD780727HYNRNV08
MACE711026MYNRRV08
MACE811108HYNYHD01
MACE820315HYNRSD02
MACE830507MYNDRL04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
GRETTY KARINA MARFIL AGUILAR
LAURA MAGDALI MARIN AGUILAR
LILIA GABRIELA MAY AGUILAR
LETICIA GABR MALDONADO AVILA
LIZETE DE J MANRIQUE ALDECUA
MANUEL JESUS MAGANA ALVARADO
MARIO GILBERT MAGANA ALVAREZ
MARIO GILBERT MAGANA ALVAREZ
MISAEL DE JES MARTIN AGUILAR
MIGUEL ANGEL MAY ALDAZ
NELLY GABRIELA MACHAIN AVILA
PATRICIA GUAD MARRUFO AGUAYO
PATRICIA GUAD MARRUFO AGUAYO
PATRICIA GUAD MARRUFO AGUAYO
JOSE RICARD MALDONADO ARROYO
SANDRO ALEJAND MARIN AGUILAR
SANDRA AYME MARTINEZ AGUIRRE
VICTORIA EUG MARTINEZ ARAGON
YAMILE KARIN MADARIAGA AVILA
ARIANA YASM MARRUFO BALTAZAR
JOSE GASPAR MAY BACAB
JESUS ALO MANRIQUE BOJORQUEZ
JENNY ABRIL MARTIN BALAM
LUIZANDRO JOSUE MARTIN BALAN
LILIA SINAI MALDONADO BORGES
OFELIA MA MANZANILLA BARRERA
JOSE SANTIAG MARRUFO BRICENO
SURIA TEITE MANZANERO BAAS
SURIA TEITE MANZANERO BAAS
VIANNEY GUADAL MADERA BURGOS
ANA PATRICIA MARTINEZ CORONA
ALEJANDRA DE MARTINEZ CAUICH
ALEJANDRA DE MARTINEZ CAUICH
ALAIN MIGUEL MARIN CARDENAS
ANGELICA MARIA MAY CHI
ARIANNA MAR MANZANILLA CANTO
MARIA CASILDA MAY COB
CLAUDIA VE MANZANILLA CETINA
CHRISTIE NATHA MAGANA CATZIN
DAVID ARMANDO MARTINEZ CANTO
MARIA EVA LUCILA MARTIN CRUZ
EDWIN MAY CHUC
EDWIN ALBERTO MARIN CASTILLO
MARIA ELIZABE MADERA CARDENA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
1
0
0
0
0
5
5
5
0
0
0
0
0
0
0
14
0
0
0
5
0
8
3
0
0
1
1
4
0
0
0
0
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0181
A01803
E0181
E0687
E0281
S01807
E0363
E2331
A01806
A01803
E0281
E0183
E0183
E0183
A01803
S01807
E0281
A01803
A01803
A01803
S01807
E0763
E1489
A01803
S01807
E0463
S01807
E0463
E0463
E0281
E0281
E0363
E0363
E0463
E0687
T14807
S01807
S01807
E0281
A01803
S01807
S01807
S01807
E0687
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
1
0
0
0
0
5
5
5
0
0
0
0
0
0
0
14
0
0
0
5
0
8
3
0
0
1
1
4
0
0
0
0
0
0
0
0
0
0
454980
452840
501030
456530
470200
455550
508950
492140
506300
483670
470780
468350
468360
468370
433720
449660
462960
466050
533480
453940
447340
476910
480670
511840
501810
498120
478060
480110
513640
462810
464340
493060
494320
483230
463570
451670
445960
447570
470620
434360
486040
486180
448990
463590
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
3
3
2
3
1
2
2
3
1
1
1
2
2
3
2
2
2
2
3
3
2
2
3
2
3
3
3
3
3
3
3
3
2
2
2
3
2
2
2
2
3
3
2
3
3
3
2
3
1
2
2
3
1
1
1
2
2
3
2
2
2
2
3
3
2
2
3
2
3
3
3
3
3
3
3
3
2
2
2
3
2
2
2
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1382 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR2034U
31DCC0126R
31DML2005H
31DCC2036M
31DST0045Y
31DES2015Z
31DES2015Z
31DPR2060S
31DPB2026K
31DJN0019Y
31DJN0171T
31DST0055E
31DSN0001Q
31DPB0130I
31DSN0004N
31DSN0004N
31DSN0004N
31DSN0004N
31DPB0010W
31DES2016Y
31FLS0001Q
31DJN0182Z
31DCC0053P
31DST2002N
31DCC2023I
31DCC0187E
31DES2016Y
31DCC0158J
31DCC0149B
31DPR0238A
31FFS0001F
31DJN0074R
31DPR1727X
31DJN0085X
31DES0007C
31DPR0127W
31DES0004F
31DST0046X
31DSN0027Y
31FMB0002O
31DST0010I
31DJN2050V
31DPR2070Z
31DES0004F
Turno
RFC
100
100
200
100
100
120
120
100
100
100
100
100
300
100
300
300
300
300
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
100
120
200
120
100
300
120
100
100
200
120
MACE891103VB3
MACF820406UH6
MACF850628H22
MACG811230M61
MACG8610276Q0
MACH791014MQA
MACH791014MQA
MACJ720612CJ5
MACJ860308L15
MACK901108JB3
MACL7002202I5
MACL731028NM4
MACL750628UG2
MACL770109PT9
MACL800809DYA
MACL800809DYA
MACL800809DYA
MACL800809DYA
MACL821018II9
MACL8212208H1
MACL850324UI1
MACL9012298D2
MACM780223D93
MACM811111QA7
MACM850423SY5
MACM900723S86
MACM910614F59
MACN650728DY1
MACN8711108K1
MACN8905209A2
MACR730517KUA
MACR830728KJ4
MACR850106C3A
MACR8506111W1
MACR870118265
MACR910320S60
MACS651023510
MACS731024FH7
MACV8309293B4
MACW650910HC4
MACW7606283CA
MACY871004E91
MADA84111935A
MADC890609SG8
CURP
MACE891103MYNRNR08
MACF820406HYNRSR02
MACF850628MYNNBN05
MACG811230MYNYHD02
MACG861027MYNRRD07
MACH791014MYNRRD04
MACH791014MYNRRD04
MACJ720612HYNGRR04
MACJ860308HYNRRL08
MACK901108MYNRCR00
MACL700220MYNTNT06
MACL731028HYNRNS08
MACL750628MYNNMR00
MACL770109HYNYHN05
MACL800809MYNYCR00
MACL800809MYNYCR00
MACL800809MYNYCR00
MACL800809MYNYCR00
MACL821018MYNRBR08
MACL821220HYNYBS00
MACL850324MYNRCB01
MACL901229MYNYBY03
MACM780223HYNTHG06
MACM811111HYNNBR03
MACM850423MYNRRR09
MACM900723MYNYPR00
MACM910614HYNYMG01
MACN650728HYNYNZ05
MACN871110MYNGHL01
MACN890520MYNYHR07
MACR730517HYNRSM06
MACR830728HVZGRS07
MACR850106HYNYHY03
MACR850611HYNRHS06
MACR870118MYNRRC09
MACR910320HYNYXB07
MACS651023MYNRRN09
MACS731024MYNTNL16
MACV830929HYNRCC08
MACW650910HYNYHL04
MACW760628HYNNML16
MACY871004MYNYHB01
MADA841119MYNRZD06
MADC890609HYNRLS00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ERIKA KARINA MARTIN CANTO
FRANCISCO RAMO MARTIN CASTRO
FANNY PAO MANZANERO CEBALLOS
MARIA GUADALUPE MAY COUOH
GUADALUPE DEL MARTIN CORTES
HEIDI REGI MARTINEZ CARRILLO
HEIDI REGI MARTINEZ CARRILLO
JORGE ALBERT MAGANA CARRILLO
JULIO GABR MARTINEZ CARRILLO
KAREN ANGELI MARTINEZ CACHON
MARIA LETICIA MATU CANCHE
LUIS ALBERTO MARIN CANUL
LORENA GEOR MANZANERO CAMPOS
LEONARDO MAY CHIMAL
LAURA PATRICIA MAY CAUICH
LAURA PATRICIA MAY CAUICH
LAURA PATRICIA MAY CAUICH
LAURA PATRICIA MAY CAUICH
LAURA JANET MARTIN CEBALLOS
LUIS ENRIQUE MAY CABRERA
LIBIA GABRIELA MARTIN CAUICH
LYANNE FLORICEL MAY CAB
MOISES MANRIQUE COB
MARTIN JE MANZANILLA CABRERA
MARYDE DEL MARTINEZ CERVERA
MIRIAM NALLELY MAY CUPUL
MIGUEL ANTONIO MAY CAAMAL
NAZARIO MAY CEN
NELLY ANTONIA MAGANA CHAN
NEREIDA CONCEPCION MAY CHUC
ROMMEL HORAC MARTIN CASANOVA
ROUSSEL MAGANA CERVANTES
JOSE REYES OLEGARIO MAY CHAN
RUSSEL ROBERTO MARTIN CHUC
ROCIO MAYUM MARTINEZ CERVERA
RUBEN RAFAEL MAY CIAU
SANDRA MARRUFO CORRALES
SELENE MARISOL MATOS CANO
VICENTE ARCA MARTINEZ CAUICH
WILBERT MAY CHAN
WILBERT JOS MANZANERO CAMPOS
YOBANA BEATRIZ MAY CHAN
ADELY ALEJANDRA MARTIN DZIB
CESAR ANDRES MARTIN DELGADO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
2
1
0
0
0
0
0
3
0
5
6
5
6
0
10
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
1
0
6
0
10
0
0
15
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
S01807
T14807
E1489
A01803
E1067
E0363
S01807
E1485
E0181
S01807
S01807
E0363
S01807
E0363
E0363
E0363
E0363
E1485
E0363
E0689
E0181
S01807
S01807
E1489
E1489
S01807
S01807
E1489
E0281
E0763
S01807
S01807
S01807
T26803
S01807
E0363
T03803
E0363
S01807
E0463
E0181
E0281
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
2
1
0
0
0
0
0
3
0
5
6
5
6
0
10
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
1
0
6
0
10
0
0
15
469990
440660
441110
516800
450390
492250
504240
475220
513290
500730
446460
487070
510470
441660
533440
536300
537550
537560
438000
495280
477430
501240
440310
456030
461790
461800
461900
440430
508420
522010
476920
446430
443100
446510
478100
444120
530110
497490
465460
465730
526340
467020
495950
507400
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
2
3
2
3
3
2
3
3
2
2
3
2
3
3
3
3
3
3
3
3
2
2
3
3
2
2
3
3
3
2
2
2
2
2
3
2
3
2
3
3
3
3
3
2
2
3
2
3
3
2
3
3
2
2
3
2
3
3
3
3
3
3
3
3
2
2
3
3
2
2
3
3
3
2
2
2
2
2
3
2
3
2
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1383 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DST0025K
31DPR0324X
31FHI0001X
31FFS0001F
31DST0017B
31DPR2080F
31DPR0829N
31DES0002H
31DPR0463Y
31ADG0001H
31FUA2036B
31DES2003U
31DES2020K
31FMB0002O
31FUA2018M
31DES0017J
31DES0006D
31DSN0027Y
31ADG0018H
31DST0007V
31DSN2001D
31DST2013T
31DPR0387I
31DPR0446H
31DJN0196B
31DPR0191X
31DPR0459L
31DPR0144M
31ADG0001H
31DST2001O
31ADG0009Z
31DPR0226W
31DPR0146K
31DST0006W
31DST0006W
31DST0006W
31DES0011P
31DES0011P
31DPR2022P
31DPR0221A
31DPR0718I
31DPR2009V
31FMB0002O
31DES2017X
Turno
RFC
100
100
100
100
100
200
200
120
100
400
200
100
100
120
100
200
120
300
400
100
300
100
100
100
100
100
100
100
400
100
400
100
200
100
100
100
120
120
100
100
100
100
120
200
MADD830916MU4
MADF661218F27
MADG630119JX9
MADI740122SE5
MADL66101164A
MADM70040637A
MADM880426FF9
MADY690309US2
MAEG7912102P9
MAEG851125HT4
MAEL831004169
MAER7209257U3
MAEY8010127D7
MAFA650421NC6
MAFC870314H55
MAGC800727DI6
MAGD650812Q33
MAGF860708380
MAGI8206231A4
MAGI880419TM3
MAGJ731226826
MAGJ731226826
MAGM700527EF7
MAGM890505B72
MAGN881226AN1
MAGO900523MN0
MAGP720525A19
MAHJ7311054W9
MAHK850125G87
MAHL820810CH9
MAHM7105136S5
MAHR5805248W5
MAHR720818997
MAHT8711217M9
MAHT8711217M9
MAHT8711217M9
MAHY740610328
MAHY740610328
MAIL740322H72
MAIM860421VE5
MAKE750813HW5
MAKL661101398
MAKL740925RP4
MAKT670329PD6
CURP
MADD830916HYNZZG06
MADF661218HYNNRR03
MADG630119MYNRZN09
MADI740122HYNRRR02
MADL661011MYNTZR01
MADM700406MYNTZL04
MADM880426MYNGRN03
MADY690309MYNRVL06
MAEG791210MYNRSR02
MAEG851125MYNRSR06
MAEL831004MYNGNG07
MAER720925HYNNSN03
MAEY801012MVZRNS08
MAFA650421HYNRLR05
MAFC870314MYNDRL03
MAGC800727MDFRNR03
MAGD650812MYNGNL04
MAGF860708MYNTNR09
MAGI820623HYNRMS03
MAGI880419HYNRRV00
MAGJ731226HYNGRS00
MAGJ731226HYNGRS00
MAGM700527MYNRNG03
MAGM890505MYNGRR04
MAGN881226MYNNNL00
MAGD900523HYNRNV08
MAGP720525MYNNMT02
MAHJ731105HYNRRS04
MAHK850125MYNRRR04
MAHL820810MYNRRC04
MAHM710513HYNRRN09
MAHR580524HYNRRM00
MAHR720818MYNRRT07
MAHT871121MYNRRN07
MAHT871121MYNRRN07
MAHT871121MYNRRN07
MAHY740610MYNYRL02
MAHY740610MYNYRL02
MAIL740322MYNRSC09
MAIM860421HYNNNN08
MAKE750813MCCRBS03
MAKL661101HYNYXS08
MAKL740925HYNGNS07
MAKT670329HYNYXR01
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
DIEGO RENE MAZUM DZIB
FERNANDO EFR MANZANERO DURAN
GENY LIBRADA MARIN DIAZ
IRWIN MARTIN DURAN
LOURDES AMERICA MATOS DZIB
MARIA MILITZA MATOS DZIB
DIANA MARICELA MAGANA MARTIN
YOLANDA MARTINEZ DAVILA
GRISY WIGEL MARTINEZ ESTRADA
GERALDINE C MARTINEZ ESTRADA
LIGIA GUADAL MAGANA ENRIQUEZ
RENE DAVID MANRIQUE ESQUIVEL
YESIKA BEATRIZ MARTINEZ EUAN
JOSE ARTURO MARTIN FLORES
CLAUDIA MARIBE MADERA FARFAN
CAROLINA MARTINEZ GONZALEZ
DULCE MARIA MAGANA GONZALEZ
FREYNE ELIZA MATTAR GONZALEZ
JOSE ISRAEL MARIN GOMEZ
IVAN ALBERTO MARTINEZ GARCIA
JOSE DE JESU MAGANA GRANADOS
JOSE DE JESU MAGANA GRANADOS
MARIA MAGDA MARRUFO GONZALEZ
MARIEL MAGANA GARCIA
NEILY JESUS MANRIQUE GONGORA
DAVID GIOVAN MARTIN GONZALEZ
PATRICIA GUA MANRIQUE GAMBOA
JESUS FRANCISC MARIN HERRERA
KARLA MARLE MARTINEZ HERRERA
LUCELY GUADA MARIN HERNANDEZ
MANUEL JESUS MARTIN HEREDIA
RAMIRO JESU MARTIN HERNANDEZ
RITA MERCEDES MARTIN HERRERA
TANIA GRISSEL MARTIN HERRERA
TANIA GRISSEL MARTIN HERRERA
TANIA GRISSEL MARTIN HERRERA
YOLANDA MARGARIT MAY HERRERA
YOLANDA MARGARIT MAY HERRERA
LUCIA DEL ROS MARTINEZ ISLAS
JOSE MANUE MANRIQUE INTERIAN
EUSEBIA MARTIN KEB
LUIS FERNANDO MAY KU
LUIS DAVID MAGANA KANTUN
JOSE TRINIDAD MAY KU
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
5
0
0
0
1
0
0
0
0
0
0
0
0
6
0
0
10
1
9
0
0
0
0
0
0
0
0
0
0
0
16
2
1
2
1
0
0
0
0
0
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
S01807
T03803
E0763
A01803
S01807
E0281
E0363
E0281
CF01012
E0689
S01807
A01803
S01807
E0689
T05808
E0365
T26803
A01803
E0463
E0363
E0463
S01807
E0281
E0181
E0281
E0281
S01807
CF04805
A01803
CF21888
E0281
S01807
E0463
E1067
E0463
E1067
E0363
S01807
S01807
E0281
S01807
S03802
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
0
5
0
0
0
1
0
0
0
0
0
0
0
0
6
0
0
10
1
9
0
0
0
0
0
0
0
0
0
0
0
16
2
1
2
1
0
0
0
0
0
1
478730
444000
456460
476000
450090
442800
537310
495200
521570
433630
444880
454320
491020
466160
536330
453550
483990
455470
435600
497970
496840
458710
443590
521800
501250
496410
365100
462550
433650
450460
434870
528460
447160
532130
481890
510930
490500
494260
444430
463950
521830
474560
466310
492040
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
2
3
2
2
3
3
3
2
3
2
2
2
3
2
3
2
2
3
3
3
2
3
3
3
3
2
2
2
2
3
2
3
3
3
3
3
2
2
3
2
2
3
2
2
2
3
2
2
3
3
3
2
3
2
2
2
3
2
3
2
2
3
3
3
2
3
3
3
3
2
2
2
2
3
2
3
3
3
3
3
2
2
3
2
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1384 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR2038Q
31DPR0903E
31DJN0182Z
31DDI0004Z
31DPR1724Z
31DES0005E
31FFS0001F
31DES2002V
31DES2002V
31ADG0001H
31ADG0001H
31DPR0147J
31DST0032U
31DST0032U
31FUA2042M
31DPR0829N
31DPR0829N
31DPR0829N
31DPR0267W
31DPR1711W
31DPR0299O
31DES0008B
31DPR0767R
31DJN2007G
31DST0053G
31DJN0194D
31DJN0064K
31DPR0014T
31DJN0032S
31DJN0032S
31DJN0079M
31DJN0079M
31DJN0172S
31DPR0537Z
31ADG0009Z
31DPR0599L
31DES0012O
31DPR2013H
31DPR0170K
31DUP0001C
31FUA2021Z
31DES2002V
31DES2002V
31DES2018W
Turno
RFC
200
100
100
100
100
100
100
120
120
400
400
100
100
100
100
200
200
200
100
200
100
120
100
100
100
100
100
100
100
100
100
100
100
100
400
100
100
100
100
100
100
120
120
100
MALA820801R90
MALF710611LQ3
MALI680512958
MALR840702953
MALS7809038D7
MAMA630325EU1
MAMA730613V9A
MAMA7705031NA
MAMA7705031NA
MAMA830809562
MAMA870218832
MAMB911022T73
MAMC900305N52
MAMC900305N52
MAMC900418GX8
MAMD880426FF9
MAMD880426FF9
MAMD880426FF9
MAMF710405PP2
MAMF800211R98
MAMG670115DZ7
MAMG840710QQ6
MAMG840928P2A
MAMH9001128U8
MAMJ740929BR0
MAMJ901217JR5
MAMM770707J16
MAMM770803JE1
MAMM880309RIA
MAMM880309RIA
MAMM880309RIA
MAMM880309RIA
MAMM880309RIA
MAMM920727AP6
MAMP761012P80
MAMR6310111GA
MAMR7809032P9
MAMS8409048K1
MAMT781003KL3
MAMW6106236H5
MAMW870325NJ4
MAMX790413DI4
MAMX790413DI4
MAMX790413DI4
CURP
MALA820801MYNYPL02
MALF710611HYNYPL06
MALI680512MYNRRR02
MALR840702MYNGPY01
MALS780903MYNRGH01
MAMA630325MYNPRL06
MAMA730613HYNYYN09
MAMA770503MYNRNR06
MAMA770503MYNRNR06
MAMA830809HYNLNL03
MAMA870218MYNLNR05
MAMB911022MYNCYL06
MAMC900305HYNYNR08
MAMC900305HYNYNR08
MAMC900418MYNGJN06
MAMD880426MYNGRN03
MAMD880426MYNGRN03
MAMD880426MYNGRN03
MAMF710405MYNYYT03
MAMF800211HYNNXR00
MAMG670115HYNYRB02
MAMG840710MYNGGL05
MAMG840928MYNYRL08
MAMH900112MYNRTR09
MAMJ740929HYNYRN02
MAMJ901217MYNRGS04
MAMM770707MYNSRR03
MAMM770803HYNYRG04
MAMM880309MDFDRR04
MAMM880309MDFDRR04
MAMM880309MDFDRR04
MAMM880309MDFDRR04
MAMM880309MDFDRR04
MAMM920727MYNRNL06
MAMP761012MYNDRL07
MAMR631011HYNGLN06
MAMR780903HYNYZN07
MAMS840904MYNYYL01
MAMT781003MYNRXR02
MAMW610623HYNLDL08
MAMW870325MYNGNN06
MXME790413HYNYYD13
MXME790413HYNYYD13
MXME790413HYNYYD13
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ALBA VANESSA MAY LOPEZ
MARIA FELIX MAY LOPEZ
IRMA YOLANDA MARFIL LORIA
REYNA GUADALUPE MAGANA LOPEZ
SHIRLEY GRISEL MARTIN LUGO
MARIA ANGELICA MAY MANRIQUE
JOSE ANTONIO MAY MAY
ARLY MARIA MARIN MANZANILLA
ARLY MARIA MARIN MANZANILLA
JOSE ALBERT MALDONADO MENDEZ
ARIANA MALDONADO MENDEZ
BLANCA AURORA MACIAS MAY
CARLOS FRANCISC MAY MONTALVO
CARLOS FRANCISC MAY MONTALVO
CINDY GUADALUPE MAGANA MEJIA
DIANA MARICELA MAGANA MARTIN
DIANA MARICELA MAGANA MARTIN
DIANA MARICELA MAGANA MARTIN
MARIA DE FATIMA MAY MAY
FERNANDO ANTO MANRIQUE MUNOZ
GABRIEL ENRIQUE MAY MARTINEZ
GLENDA CAROLIN MAGANA MOGUEL
GLADYS ISABEL MAY MORALES
HORTENSIA VALER MARENTES MUT
JUAN GABRIEL MAY MARTIN
JESSICA DE JES MARTIN MAGANA
MARIBEL MASSA MARFIL
MIGUEL ANDRES MAY MARTINEZ
MARIANA ZAC MADRIGAL MIRANDA
MARIANA ZAC MADRIGAL MIRANDA
MARIANA ZAC MADRIGAL MIRANDA
MARIANA ZAC MADRIGAL MIRANDA
MARIANA ZAC MADRIGAL MIRANDA
MELISSA DEL C MARRUFO MENDEZ
PILAR ELENA MADERA MARTIN
RANGEL REIN MAGANA MALDONADO
JOSE RENAN MAY MAZUM
SILVIA MARLENE MAY MAY
MARIA TERESA DE J MARTIN MEX
WILFRIDO ALB MALDONADO MEJIA
WENDY LUDOVIN MAGANA MONTERO
EDDGARDO EMMANUEL MAY MAY
EDDGARDO EMMANUEL MAY MAY
EDDGARDO EMMANUEL MAY MAY
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
1
5
6
1
0
0
0
10
5
0
0
0
0
0
0
0
0
0
0
9
0
0
0
1
7
1
4
4
0
0
0
5
0
0
0
0
20
2
2
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
S01807
S01807
T09803
S01807
E0363
E0763
E0363
E0363
CF21807
CF01059
E0281
E0463
E0463
E0687
E0281
E0281
E0281
S01807
S01807
S01807
T05808
E0281
E0181
E0465
E0181
E0181
E0281
E0183
E0183
E0183
E0183
E0183
E0281
CF52320
S01807
E0363
E0281
S01807
S06006
E0687
E0763
E0763
E0763
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
1
5
6
1
0
0
0
10
5
0
0
0
0
0
0
0
0
0
0
9
0
0
0
1
7
1
4
4
0
0
0
5
0
0
0
0
20
2
2
502580
449710
446640
451930
462450
503840
468670
488140
492490
433410
433420
462780
498030
505730
445110
536950
537260
537280
444280
474710
461130
452520
486210
474100
498090
469670
536820
517450
457600
484310
457580
458440
457590
522670
434780
474740
473570
517910
447690
537800
451100
467680
467710
507810
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
2
2
2
3
3
3
3
2
2
3
3
3
3
3
3
3
2
2
2
2
3
3
3
3
3
3
1
1
1
1
1
3
2
2
3
3
2
2
3
3
3
3
3
2
2
2
2
3
3
3
3
2
2
3
3
3
3
3
3
3
2
2
2
2
3
3
3
3
3
3
1
1
1
1
1
3
2
2
3
3
2
2
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1385 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FLS0001Q
31DST0052H
31DPR0998I
31ADG0012N
31DPR0184N
31FFS0001F
31FFS0001F
31DST0028H
31DST0028H
31DPR1712V
31DPR0144M
31DJN0098A
31DPR0439Y
31DES0001I
31DST0001A
31DES0002H
31FIZ5010B
31DES0007C
31DST0029G
31DPR0483L
31DES0009A
31DPR0124Z
31DST0003Z
31FFS0001F
31DST2025Y
31ADG0016J
31DPR0002O
31FFS0001F
31DES0008B
31DES0008B
31DPR0731C
31DES0015L
31DES0015L
31DES0015L
31DJN2044K
31DCC0113N
31DCC0214L
31DCC0165T
31ADG0016J
31FLS0002P
31FUA2028T
31DSN0002P
31DSN0002P
31DDI0001C
Turno
RFC
100
100
100
400
100
100
100
100
100
100
100
100
100
120
120
120
400
120
120
100
120
100
400
100
100
400
100
100
120
120
100
100
100
100
100
100
100
100
400
200
100
300
300
100
MAMX870210I79
MANI760702524
MANI800206HU7
MANK7311185Q2
MANM8602251W1
MANN820721UI4
MANN820721UI4
MANR7708205R1
MANR7708205R1
MAOA740626G31
MAOA790911BHA
MAOG870227JF5
MAOM9107249C2
MAOT7710241S5
MAOV790710CC0
MAPA850101PM9
MAPA870626H98
MAPC660901848
MAPC7003204D5
MAPC771121EL3
MAPD810812EV9
MAPD820822QMA
MAPE740720NP0
MAPE750707QW3
MAPE841023CS8
MAPF770305A64
MAPG721211RR1
MAPG8708178S4
MAPG8708178S4
MAPG8708178S4
MAPG890915UL0
MAPH800524R12
MAPH800524R12
MAPH800524R12
MAPI571009228
MAPJ831207E27
MAPJ8312106F6
MAPJ8904039T6
MAPL760430SS2
MAPO801215PG9
MAPP7905236Y5
MAPR750106AS6
MAPR750106AS6
MAPR780826CU8
CURP
MXME870210MYNLRD04
MANI760702HQRRVS07
MANI800206MYNRHS04
MANK731118MYNYXR00
MANM860225MYNRCR08
MANN820721HYNYDL08
MANN820721HYNYDL08
MANR770820HYNRXG06
MANR770820HYNRXG06
MAOA740626MYNYRD09
MAOA790911MYNDSN02
MAOG870227MYNRRL02
MAOM910724MYNYCR06
MAOT771024HCCDRM02
MAOV790710MYNRSR03
MAPA850101MYNNCN00
MAPA870626MYNYRD00
MAPC660901HYNSLS03
MAPC700320MYNRCR06
MAPC771121MYNYLS02
MAPD810812MYNYCY13
MAPD820822MYNRDN09
MAPE740720HYNYCS10
MAPE750707MYNRRR00
MAPE841023MYNRRL01
MAPF770305HYNRCR05
MAPG721211HYNRCD05
MAPG870817MYNGCF02
MAPG870817MYNGCF02
MAPG870817MYNGCF02
MAPG890915MYNYLN08
MAPH800524HYNYNM08
MAPH800524HYNYNM08
MAPH800524HYNYNM08
MAPI571009MYNLRR04
MAPJ831207MYNNCM15
MAPJ831210HYNRTM03
MAPJ890403MYNYRS00
MAPL760430HYNGRS05
MAPO801215MYNGNL08
MAPP790523MYNRRL07
MAPR750106MYNYCS01
MAPR750106MYNYCS01
MAPR780826MYNRCD08
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
EDITH JESU MALDONADO MARRUFO
ISIDRO MARTIN NOVELO
MARIA ISABEL MARTIN NOH
KARLA CECILIA MAY NUNEZ
MIRIAN GUAD MARTINEZ NICOLIN
NOELMER JESUS MAY NADAL
NOELMER JESUS MAY NADAL
ROGER BERNARDO MARTIN NUNEZ
ROGER BERNARDO MARTIN NUNEZ
ADRIANA MERCEDES MAY ORTIZ
ANA PATRICI MADARIAGA OSORNO
GILDA HERMINIA MARTIN ORTIZ
MARTHA CRISTINA MAY OCAMPO
TOMAS EDUARDO MADRAZO ORTIZ
VERONICA MARIA MARTIN OSORIO
ANGELA GABRIELA MANZANO PECH
ADLEMY AYERIN MAY PEREIRA
CESAR RENE MASSA PALMERO
CARMITA DE JESUS MARTIN PECH
CESILIA MARIA MAY PALOMO
DEYSI LUCELI MAY PACHECO
DANEYRA CAROL MARRUFO PADRON
JOSE ESTEVAN MAY PECH
ERENDIRA MARQUEDA PEREIRA
MARIA ELENA MARTIN PUERTO
JOSE FERNANDO MARTIN PACHECO
JOSE GUADAL MARTINEZ PACHECO
GIFF LEFTY MAGANA PACHECO
GIFF LEFTY MAGANA PACHECO
GIFF LEFTY MAGANA PACHECO
GENESIS ANALI MAY PALMA
HAMBLET MOISES MAY PINTO
HAMBLET MOISES MAY PINTO
HAMBLET MOISES MAY PINTO
IRACEMA DEL MALDONADO PEREZ
JEMMY CONSEPC MANZANERO PECH
JAIME EDUARDO MARTIN POOT
JESSICA MARIA MAY PAREDES
LUIS GABRIEL MAGANA PORRAS
OLGA LILIA MAGANA PINO
PALOMA MARTINEZ PEREZ
MARIA ROSALBA MAY PACHECO
MARIA ROSALBA MAY PACHECO
RADY GELSOMINA MARTIN PECH
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
5
2
4
12
0
0
0
0
0
10
0
0
1
6
0
1
0
12
3
5
0
0
7
8
1
0
4
1
1
0
0
0
0
0
0
21
5
1
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0689
E2333
E0281
A01803
E0281
E0763
E0763
E0463
E0463
S01807
E0281
E0181
E0281
E2331
E0463
A01803
A01803
E0363
E0465
E0281
E0363
E0281
E0463
E0763
E0463
A01803
E0281
E0763
E0763
E0363
E0281
E0363
E0363
E0363
S01807
S01807
S01807
E1489
CF52317
E0687
E0671
E0363
E0363
T14807
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
5
2
4
12
0
0
0
0
0
10
0
0
1
6
0
1
0
12
3
5
0
0
7
8
1
0
4
1
1
0
0
0
0
0
0
21
5
1
0
477420
497460
521970
435020
502650
523830
471760
484480
484590
474580
465340
500630
522090
484040
497920
488010
439800
530820
508150
518010
521330
470160
526280
471370
480060
435370
496420
477250
480850
491770
462400
485820
485830
512160
446970
460930
440680
508730
435190
450820
444830
488790
496680
459220
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
1
3
2
3
3
3
3
3
2
3
3
3
1
3
2
2
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
2
2
2
3
2
3
3
3
3
2
3
1
3
2
3
3
3
3
3
2
3
3
3
1
3
2
2
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
2
2
2
3
2
3
3
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1386 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DST0028H
31DPR0576A
31FRB0001K
31DPR0471G
31DPR1713U
31ADG0001H
31DPR2096G
31DES2015Z
31DES2001W
31DJN0196B
31DES2012B
31DES2012B
31DES2012B
31DES2012B
31ADG0009Z
31DPR2074V
31DST0051I
31DPR2036S
31FMB0002O
31DPR1016Y
31DES0004F
31DES0004F
31DPR2023O
31DST0052H
31FFS0001F
31DPR2021Q
31ADG0009Z
31FZI0425S
31DST2017P
31DES0004F
31DES0004F
31DCC0148C
31DPB0078C
31DPR0445I
31DPR2060S
31DJN2004J
31DPR2099D
31DJN0048T
31DJN0054D
31DES2020K
31DES0014M
31DML2021Z
31DCC0200I
31DPR0212T
Turno
RFC
100
100
200
100
100
400
100
120
120
100
120
120
120
120
400
200
100
100
120
100
120
120
200
100
100
100
400
400
100
120
120
100
100
100
100
100
100
100
100
100
100
100
100
100
MAPV890107SX8
MAPY890803I25
MAPZ890427QK7
MAQN811114599
MARA9104046FA
MARD770606M94
MARH830207AA8
MARM890428Q58
MARP6912271H5
MARR860307HJ5
MARS85041417A
MARS85041417A
MARS85041417A
MARS85041417A
MARW9211264S7
MASA820430A40
MASA880919NU1
MASC8207135Y6
MASE530805K99
MASG8911012I1
MASH700506GD3
MASH700506GD3
MASI7705039E1
MASI790411V24
MASM770212FJ5
MASR6803303E6
MASR750403212
MASR841119IS1
MASW7803022G8
MASW7803022G8
MASW7803022G8
MASZ8709301A4
MATD730623GS5
MATE9006045A1
MATS720205P65
MAUD761103M42
MAUR7111066R1
MAUS711204K31
MAVE801019TZ8
MAVF611220711
MAVG871219Q28
MAVM7810174R8
MAVM871110K98
MAVN8809131V3
CURP
MAPV890107HYNNCC07
MAPY890803MYNYCL04
MAPZ890427MYNGCS08
MAQN811114MYNRVD07
MARA910404MYNNZN00
MARD770606MYNNZL01
MARH830207HYNYMR09
MARM890428HYNTMR09
MARP691227MYNGVT01
MARR860307MYNTVS06
MARS850414MYNRDG05
MARS850414MYNRDG05
MARS850414MYNRDG05
MARS850414MYNRDG05
MARW921126HYNNCN01
MASA820430MYNRNB04
MASA880919HYNRLD02
MASC820713MYNRNL04
MASE530805MYNLLL07
MASG891101MYNGRN09
MASH700506MYNRRL04
MASH700506MYNRRL04
MACI770503MYNRMR00
MASI790411MYNYRL03
MASM770212HYNYBR09
MASR680330MDFRNX08
MASR750403HYNNRC12
MASR841119MYNNNS09
MASW780302MYNRNN02
MASW780302MYNRNN02
MASW780302MYNRNN02
MASZ870930MYNNNY07
MATD730623MVZRVL02
MATE900604HCCYZL02
MATS720205HYNYHN15
MAUD761103MYNDHL02
MAUR711106MYNRCS06
MAUS711204MYNRHL02
MAVE801019MYNYRR07
MAVF611220HYNTRR01
MAVG871219MYNRZY06
MAVM781017HYNRLN03
MAVM871110MYNNZR04
MAVN880913MYNNZL04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
VICTOR OMA MANZANERO PACHECO
YOLANDA JOSEFINA MAY PECH
MARIA ZUSUKI MAGANA PACHECO
NADIA MARIS MARTINEZ QUEVEDO
MARIA ANGELICA MANRIQUE RUIZ
DALIA MARIA MANZANERO RUIZ
HAROLD FELIPE DE MAY ROMERO
MARCO ANTONIO MATOS RAMIREZ
PATRICIA DEL C MAGANA RIVERO
ROSALINDA MATOS RIVAS
SUGELY MARTIN RODRIGUEZ
SUGELY MARTIN RODRIGUEZ
SUGELY MARTIN RODRIGUEZ
SUGELY MARTIN RODRIGUEZ
WINSTON JESUS MANZANERO RICO
ABRIL DESY MARTINEZ SANDOVAL
ADRIAN RODRIG MARTINEZ SOLIS
CLAUDIA DE MARTINEZ SANGUINO
MARIA ELEN MALDONADO SALAZAR
GENNY KARINA MAGANA SUAREZ
HILDA DEL CA MARTINEZ SIERRA
HILDA DEL CA MARTINEZ SIERRA
IRMA DE LA CRUZ MARTIN CEME
MARIA ILEANA MAY SAURI
MARIEL MARTIN MAY SOBERANIS
ROXANA ESTEL MARTINEZ SANTOS
JOSE RIC MANZANILLA SERRALTA
ROSA ANGELA MANRIQUE SANCHEZ
WENDY FAUSTI MARTINEZ SANCEN
WENDY FAUSTI MARTINEZ SANCEN
WENDY FAUSTI MARTINEZ SANCEN
ZAYRA OSIRI MANRIQUE SANCHEZ
DULCE BRENDA MARTINEZ TOVAR
ELIAS ALEJANDRO MAY TZAB
SANTOS ARIEL MAY TEH
DELMY ELENA MADERA UH
ROSA YCELA MARTIN UC
SILVIA BARBARA MARTIN UH
ERICA DEL CARMEN MAY VERDEJO
JOSE FRANCISCO MATOS VARGAS
GEYDI WIGELMI MARTIN VAZQUEZ
MANUEL A MARTINEZ VILLALOBOS
MARGELY GUA MANRIQUE VAZQUEZ
NAYELLY MAR MANRIQUE VAZQUEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
3
0
0
0
0
0
0
0
0
0
6
3
12
6
0
0
0
0
0
0
3
3
0
4
5
0
0
0
8
4
1
0
0
0
0
0
0
0
0
1
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0463
E0281
E0687
S01807
E0281
CF21807
S01807
S01807
A01803
E0181
E0363
E0363
E0363
E0363
CF01012
E0281
S03802
E0281
A01803
E0281
E0365
E0365
S01807
E0463
E0763
E0281
CF52317
A01803
E0463
E0363
E0363
E1489
S01807
E0281
S01807
E0181
E0281
E0181
S01807
E0363
A01803
S01807
E1485
E0281
Horas
Número de
Semana
Plaza
Mes
3
0
0
0
0
0
0
0
0
0
6
3
12
6
0
0
0
0
0
0
3
3
0
4
5
0
0
0
8
4
1
0
0
0
0
0
0
0
0
1
0
0
0
0
484510
528570
518440
448440
522290
433710
447500
508990
507760
531480
461290
517200
524630
526530
434920
475320
526880
496010
483620
528330
469370
482980
483130
479890
479200
517930
533490
524100
497840
521270
528180
511780
513240
462870
448590
481300
486400
512730
446630
528150
453630
462240
525290
525690
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
2
3
2
2
2
2
3
3
3
3
3
2
3
2
3
2
3
3
3
2
3
3
3
2
2
3
3
3
3
2
3
2
3
3
3
2
3
2
2
3
3
3
3
3
2
3
2
2
2
2
3
3
3
3
3
2
3
2
3
2
3
3
3
2
3
3
3
2
2
3
3
3
3
2
3
2
3
3
3
2
3
2
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1387 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FUA2044K
31DPB0268U
31DJN0235N
31DCC0018J
31DPR0830C
31DCC0008C
31DJN0021M
31ADG0001H
31DST0056D
31DST0056D
31DES0004F
31DES0004F
31DES2013A
31DPR0937V
31DPR2034U
31DES0006D
31FFS0001F
31FFS0001F
31DPR2064O
31DST0049U
31FSE2004R
31DJN0235N
31FFS0001F
31DJN2026V
31DST0039N
31DPR0320A
31FLS0001Q
31DPR0760Y
31DJN0177N
31DJN0101Y
31FFS0001F
31DPR0433D
31DES0008B
31DCC0137X
31DJN0001Z
31ADG0001H
31DES2016Y
31DES2016Y
31DES0004F
31DPR0666T
31DPR1711W
31DPR0228U
31DJN2041N
31DJN0180A
Turno
RFC
100
100
100
100
100
100
100
400
120
120
120
120
120
100
100
120
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
100
120
100
100
400
100
100
120
100
200
100
100
100
MAVP840214II9
MAXG751127MS1
MAYA691109T93
MAYA790802CMA
MAYA9201273E9
MAYA9209075G5
MAYJ901007FA4
MAYL841126JCA
MAZC830202KY9
MAZC830202KY9
MAZJ740127U75
MAZJ740127U75
MAZJ8109025W6
MAZJ870507KF8
MAZL810621584
MAZP7011179Z6
MEAA871120AW2
MEAA871120AW2
MEAA940207FH6
MEAC7603267S9
MEAC890328UZ3
MEAD6603305Z8
MEAE680907DP6
MEAK890426VA7
MEAM820226H85
MEAM841210TBA
MEAP861109CF8
MEAR770213GF3
MEAX901011AW3
MEBA900416V40
MEBA900801EY4
MEBJ8507011N7
MEBJ90020154A
MEBM711225HK6
MECB8212288K4
MECC821108NJ0
MECC860904280
MECC860904280
MECD821229RC2
MECF801025NP2
MECF8505076V2
MECG790805ME2
MECG910505GA4
MECG910826KD9
CURP
MAVP840214MYNRLR03
MAXG751127MYNRXL03
MAYA691109MYNTHN03
MAXY790802MYNRXZ01
MAYA920127MYNYML03
MAYA920907MYNRHR09
MAYJ901007HYNRMS04
MAYL841126MYNYMZ08
MAZC830202MYNZRN07
MAZC830202MYNZRN07
MAZJ740127HYNZPN07
MAZJ740127HYNZPN07
MAZJ810902MCCLTN05
MAZJ870507MYNYPN05
MAZL810621MVZRPD04
MAZP701117MYNTVT07
MEAA871120HYNDRN05
MEAA871120HYNDRN05
MEAA940207HYNDVN02
MEAC760326MYNNLR01
MEAC890328MYNNGN05
MEAD660330HYNNGN09
MEAE680907HYNNLD09
MEAK890426MYNNMR03
MEAM820226MYNNMY05
MEAM841210MYNNGG02
MEAP861109MYNDCL07
MXAR770213HYNNLG02
MXAS901011MYNDZL03
MEBA900416MYNDRN01
MEBA900801MYNNLN00
MEBJ850701MCCDRC07
MEBJ900201MYNNRL09
MEBM711225HYNXLN08
MECB821228HDFXNN07
MECC821108MYNDNN06
MECC860904MYNNNL00
MECC860904MYNNNL00
MECD821229HYNDMV08
MECF801025MYNDPL09
MECF850507HCCZBR04
MECG790805MYNNRR06
MECG910505MYNNSR01
MECG910826MYNZRB09
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
PERLA DEL SOCO MARTINEZ VELA
GELITZLI IVONNE MARTIN
MARIA DE LOS ANGEL MATOS YEH
YAZMIN NATIVIDAD MARTIN
ALEJANDRA MAY YAM
ARIANA GUADALUPE MARTIN YAH
JOSUE ALBERTO MARTINEZ YAM
LIZETH EMIRE MAY YAM
MARIA CANDE MAZARIEGOS ZARZA
MARIA CANDE MAZARIEGOS ZARZA
JUAN RAMON MAZA ZAPATA
JUAN RAMON MAZA ZAPATA
JENNYFER VA MALDONADO ZETINA
JANETH CAROLINA MAY ZAPATA
LEIDY GABRIELA MARCOS ZAPATA
PATRICIA DEL S MATU ZAVALETA
ANGEL LORETO MEDRANO ARGAEZ
ANGEL LORETO MEDRANO ARGAEZ
ANDRES ENRIQUE MEDINA AVILA
CARMEN DESSIR MENCIA ALDRETE
CINTHIA ISABEL MENA AGUILAR
JOSE DANIEL MENA AGUILAR
EDGAR MANUEL MENDOZA ALVAREZ
KAREN ALEJA MENDOZA AMABILIS
MAYRA ANDY MENDOZA AMBRIZ
MIGUELINA GUADA MENA AGUILAR
PAOLA JAZMIN MEDINA ACHACH
RIGEL IVAN MENA ALPUCHE
SILVIA ANAHI MEDINA AZCORRA
ANDREA LUCELL MEDINA BRICENO
ANA PAULINA MENDEZ BALLOTE
JACQUELINE DE MEDINA BARRERA
JULISA GUADALUPE MENA BURGOS
MANUEL JESUS MEX BALAM
BENITO CELESTINO MEX CONCHA
CINDY BEATRIZ MEDINA CAN
CLAUDIA PATRICIA MENDOZA CEN
CLAUDIA PATRICIA MENDOZA CEN
DAVID REY MEDINA CAAMAL
FLORA ISABEL MEDRANO CEPEDA
FRANCISCO JAVIER MEZETA COB
GRETEL JESUS MENA CRUZ
GRETY FABIOLA MENDEZ CASTRO
GABRIELA AN MEZETA CERVANTES
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
0
1
12
3
1
1
0
0
1
3
3
0
0
0
0
5
0
0
0
0
0
0
0
6
0
0
0
0
0
4
1
12
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0689
S01807
S01807
E1489
E0281
E1489
S01807
CF52317
E0463
E0463
E0363
E0363
E0363
E0281
E0281
E0363
E0763
E0763
S01807
A01803
E0687
S01807
E0763
E0181
E2331
S01807
E0689
E0281
E0181
E0181
E0763
E0281
A01803
S01807
S01807
CF34810
E0363
E0363
E0363
E0281
E0281
E0281
E0181
E0181
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
0
1
12
3
1
1
0
0
1
3
3
0
0
0
0
5
0
0
0
0
0
0
0
6
0
0
0
0
0
4
1
12
0
0
0
0
0
442100
441390
446720
508680
465420
508590
446060
433730
528690
497770
491450
499780
494910
525630
474980
493900
460710
477340
474530
450450
466360
446730
468810
469810
526830
496220
450990
521860
474220
501010
477350
465150
473250
440440
445710
526970
488420
493570
527830
486310
470670
502680
469850
512770
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
2
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
2
2
3
2
3
3
1
2
3
3
3
3
3
3
2
2
2
2
3
3
3
3
3
3
3
3
3
2
2
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
2
2
3
2
3
3
1
2
3
3
3
3
3
3
2
2
2
2
3
3
3
3
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1388 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FFS0001F
31DST0035R
31FFS0001F
31FFS0001F
31DST0035R
31DJN2067V
31DCC0189C
31DDI0001C
31FFS0001F
31FUA2005I
31DPR0969N
31DST2011V
31DJN2042M
31FUA2054R
31DPR0320A
31DPR0320A
31DPR0320A
31DES0011P
31DES0014M
31DES0007C
31DJN0053E
31DPR0681L
31DPR0416N
31DPB2037Q
31DML2015O
31DDI0004Z
31DCC2032Q
31ADG0009Z
31DCC0263U
31FFS0001F
31FIZ5004R
31DES0014M
31DST2004L
31DST0031V
31DPR0950P
31DES0015L
31DES0015L
31DES0003G
31DCC0024U
31DPR0678Y
31DPR2029I
31DES0009A
31DES2012B
31DES2015Z
Turno
RFC
100
100
100
100
100
100
100
100
100
100
100
120
100
200
100
100
100
120
100
120
100
100
100
100
100
100
100
400
100
100
400
100
100
100
200
100
100
120
100
200
200
120
120
120
MECH801113IQ2
MECH801113IQ2
MECH801113IQ2
MECH801113IQ2
MECH801113IQ2
MECH911028SR8
MECJ780308S13
MECM670317GP4
MECM6803284Q6
MECM820223899
MECO66030225A
MECS760110CZ5
MECS800805RX9
MECS87090275A
MECT880206H96
MECT880206H96
MECT880206H96
MECV790609EM0
MEDA540111II1
MEDC7803278HA
MEEA880715M10
MEEE900728HL6
MEEG900215B48
MEEL840408AJA
MEEP891104NW1
MEER750704J64
MEFG871218UU4
MEFJ7409108A5
MEFL900211756
MEGA8406136D4
MEGD680313QS4
MEGE770429TEA
MEGF7102261P5
MEGL861020MP5
MEGM641205683
MEGN610726U5A
MEGN610726U5A
MEGN651029A75
MEHG870106Q3A
MEHJ80032512A
MEIV880701K90
MEJI920203RR7
MEKH640328FBA
MEKH640328FBA
CURP
MECH801113HYNZRG08
MECH801113HYNZRG08
MECH801113HYNZRG08
MECH801113HYNZRG08
MECH801113HYNZRG08
MECH911028MYNDND01
MECJ780308HYNNNN07
MECM670317MJCRRR06
MECM680328HYNXBR04
MECM820223MYNXNR02
MECO660302MYNNCF09
MECS760110MYNNNH05
MECS800805MYNDHN03
MECS870902MYNNNR09
MECT880206MYNDSR08
MECT880206MYNDSR08
MECT880206MYNDSR08
MECV790609MYNNCN01
MEDA540111HCLJVL04
MEDC780327HYNDZR08
MEEA880715MYNDSM08
MEEE900728MYNNNR07
MEEG900215MYNNSB06
MEEL840408MYNNKR09
MEEP891104HYNJND09
MEER750704MYNDSF19
MEFG871218MYNNLR05
MEFJ740910MYNNNN07
MEFL900211HYNNLS09
MEGA840613HYNNMN02
MEGD680313MYNJML02
MEGE770429MYNDRL07
MEGF710226HYNNTL01
MEGL861020HYNNNS00
MEGM641205HYNNMR09
MEGN610726MYNDML02
MEGN610726MYNDML02
MEGN651029MYNXRM06
MEHG870106HYNMRB02
MEHJ800325HYNNRS06
MEIV880701MYNNCR00
MEJI920203MYNNMN00
MEKH640328MYNNNR00
MEKH640328MYNNNR00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
HUGO SERGIO MEZA CORDOVA
HUGO SERGIO MEZA CORDOVA
HUGO SERGIO MEZA CORDOVA
HUGO SERGIO MEZA CORDOVA
HUGO SERGIO MEZA CORDOVA
HADDALAY GUADAL MEDINA CANUL
JUAN YENSON MENDOZA CANUL
MARIBEL MERCADO CORONA
MARIO ORLANDO MEX CAB
MARTHA ISABEL MEX CANUL
MARIA OFELIA MENA COCOM
SHIRLEY PATRICIA MENA CANTO
SANDRA CRISTINA MEDINA CHAN
SARA ISABEL MENDEZ CANTO
TERESITA DE MEDINA CASTILLO
TERESITA DE MEDINA CASTILLO
TERESITA DE MEDINA CASTILLO
VANEZZA GUADALUPE MENA COCOM
ALFREDO MEJIA DAVILA
CARLOS MAXIMILIA MEDINA DZUL
AMIRA DEL C MEDRANO ESTRELLA
ERIKA ISABEL MENDEZ EUAN
GABRIELA GEORG MENA ESQUIVEL
LAURA GABRIELA MENDEZ EK
PEDRO ANTONIO MEJIA EUAN
REFUGIO MARIS MEDINA ESPARZA
GRETI MARIEL MENA FLORES
JEANNIE ANDR MENESES FUENTES
JOSE LUIS MENA FLORES
ANTONIO EUSTAQUIO MENA GOMEZ
DELMA MEJIA GOMEZ
ELVIA ACENET MEDINA GRANADOS
FELIPE MENDOZA GUTIERREZ
LUIS BERNARDI MENDEZ GONGORA
MARTIN JAVIER MENDEZ GAMBOA
NELIA MAGALY MEDINA GAMBOA
NELIA MAGALY MEDINA GAMBOA
NOEMI MEIXUEIRO GARCIA
GABRIELA LU MEMERI HERNANDEZ
JESUS EDUAR MENDEZ HERNANDEZ
VIRGINIA JAZMIN MENDEZ IC
INGRID MARISOL MENA JIMENEZ
HERLINDA MENDEZ KING
HERLINDA MENDEZ KING
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
8
10
8
3
10
0
0
0
5
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
1
4
1
0
0
0
10
3
6
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0763
E0763
E0763
E0763
E0763
E0181
S01807
T14807
E0763
E0689
S01807
T03803
S01807
E0689
E0281
E0281
E0281
T03803
E0363
S01807
E0181
E0281
E0281
E1485
E0687
T14807
E1489
A01803
E1489
E0763
S01807
E0363
S01807
S01807
E0281
E0363
E0363
E0363
E1489
S01807
S01807
E0363
E0365
E0363
Horas
Número de
Semana
Plaza
Mes
8
10
8
3
10
0
0
0
5
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
1
4
1
0
0
0
10
3
6
523990
536970
353190
376280
419230
512900
440790
466730
471740
456640
447840
485130
528260
441990
526980
527420
527430
491520
491290
459320
501710
465280
471030
513280
441080
459310
482500
434760
482550
471610
450690
504020
480190
458910
475360
512280
485840
499500
461710
481620
444440
491320
490690
473710
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
3
2
2
3
3
2
2
2
3
3
3
3
2
3
2
3
3
3
3
3
2
3
2
3
3
2
3
2
2
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
2
2
3
3
2
2
2
3
3
3
3
2
3
2
3
3
3
3
3
2
3
2
3
3
2
3
2
2
3
3
3
3
3
2
2
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1389 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR2062Q
31FFS0001F
31FFS0001F
31DPR0609B
31DES2013A
31DPR0010X
31DDI0004Z
31ADG0001H
31ADG0025R
31DES0008B
31DES2015Z
31DES0005E
31DJN0235N
31DCC0153O
31DJN0214A
31DST0021O
31FFS0001F
31ADG0015K
31DJN2003K
31DES2003U
31DPR0725S
31DCC0089D
31DST2024Z
31ADG0002G
31FLS0001Q
31DPR0777Y
31FLS0002P
31DES0002H
31FLS0003O
31FZP0026E
31DJN0218X
31DPR2023O
31DJN0035P
31FSE2003S
31DPR2028J
31DPR2028J
31DES2001W
31DPB0116P
31DST2014S
31DJN0196B
31DST0027I
31DES2020K
31DPB0110V
31FSE2004R
Turno
RFC
200
100
100
100
120
100
100
400
120
120
120
100
100
100
100
100
100
400
100
100
100
100
100
400
100
200
200
120
100
100
100
200
100
400
100
100
120
100
100
100
120
100
100
400
MEKM8408015C0
MELA750613JE8
MELJ740917V53
MELJ830712LW0
MELM8205037A2
MELM830301KP9
MELM8310191Y0
MEMA790322I29
MEMA820814NQ2
MEMA850608KW9
MEME8108318P8
MEME821217K84
MEMF590424Q73
MEMF821104SX4
MEMG900404A72
MEMH700519JH9
MEMJ7506296M0
MEMJ810628J77
MEMJ9007049M4
MEML750423RJ0
MEML811116MH5
MEMM851229AU3
MEMP810418LUA
MEMR860311LB2
MEMR860505MGA
MENF711003DTA
MENL8804151UA
MEOJ790217GI5
MEOP8305245S7
MEPA830801452
MEPC870912P27
MEPE810815TJ5
MEPG900708TE4
MEPI861118FM9
MEPM870116JD4
MEPM870116JD4
MEPM8907185T7
MEPR680522797
MEPR8211086T1
MEPY680516D89
MEQG781111BT2
MERF871030CX0
MERG851028GV4
MERG880922B89
CURP
MEKM840401MCCZNY06
MELA750613HYNRNN04
MELJ740917HYNDNR03
MELJ830712HYNRNR04
MELM820503MYNNNR00
MELM830301HYNNRR07
MELM831019MYNLPR04
MEMA790322HYNZNL04
MEMA820814MYNDSS05
MEMA850608MYNNRL00
MEME810831MYNNTR04
MEME821217MYNNRM07
MEMF590424MYNNRR02
MEMF821104HYNNKR04
MEMG900404MYNNGR06
MEMH700519HCCRDR07
MEMJ750629HYNDNN04
MEMJ810628MYNZNN14
MEMJ900704MYNDRN05
MEML750423MYNNXN06
MEML811116MYNNNS04
MEMM851229MYNDRY01
MEMP810418MYNNNT07
MEMR860311HYNNNB03
MEMR860505MYNNRT08
MENF711003HYNXVR02
MENL880415MYNDGT00
MEOJ790217HYNDJR07
MEOP830524MYNNUT04
MEPA830801HYNDSG04
MEPC870912MYNJRY09
MEPE810815MYNNNL03
MEPG900708MYNLNR05
MEPI861118MYNDRN00
MEPM870116HYNDRR02
MEPM870116HYNDRR02
MEPM890718HYNDCG02
MEPR680522MYNDLT01
MEPR821108HYNNNG03
MEPY680516MYNNTL01
MEQG781111MYNDNL01
MERF871030MCCNMR09
MERG851028HYNNSL04
MERG880922MYNDSD06
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MAYRA GERALDINE MEZETA KEN
JOSE ANTONIO MERIDA LUNA
JORGE ANTONIO MEDINA LEON
JORGE GABRIEL MERIDA LUNA
MARICRUZ MENDIBURU LINARES
MARIANO ANTONIO MENA LARA
MARIBEL EUGEN MELENDEZ LOPEZ
ALFREDO G MEZQUITA MANZANERO
MARIA ASUNCION MEDINA MIS
ALMA ROSA MENA MARTINEZ
ERIKA PETRONILA MENA MATOS
EMMA GRACIE MENDICUTI MARTIN
FRANCISCA ALE MENDOZA MARTIN
FREDY AGUSTIN MENA MUKUL
GRACIELLA YAHAIR MENA MOGUEL
HERBERT AGUSTI MERIDA MEDINA
JUAN ANTONIO MEDINA MENDOZA
JANNETHE MEZQUITA MANZANERO
JOANA NOEMI MEDINA MARTINEZ
LANDY RUBI MENA MOO
LISSETE CONCEPC MENA MENESES
MAYRA MARIELA MEDINA MARTIN
PATRICIA MENDOZA MONCADA
ROBERTO MENA MENDOZA
RITA MAYTE MENA MARTIN
FRANCISCO AQUILIN MEX NOVELO
LETICIA ANAHI MEDINA NEGRON
JORGE ARMANDO MEDINA OJEDA
PATRICIA MENDEZ OJEDA
AGUSTIN MEDINA PASOS
CYNTHIA MEJIA PEREIRA
ELSY GUADALUPE MENA PENICHE
GORETTY GUA MELENDEZ PENICHE
INGRID NAIVIDA MEDRANO PEREZ
MARIO ALEJANDRO MEDINA PEREZ
MARIO ALEJANDRO MEDINA PEREZ
MIGUEL ARMAND MEDINA PACHECO
RITA GUADALUPE MEDINA POOL
ROGER GABRIEL MENA PENICHE
YOLANDA MENDEZ POOT
GLADIS ADRIAN MEDINA QUINTAL
MARIA FERNANDA MENA RAMIREZ
GILBERT MARTIN MENA ROSADO
GUADALUPE ISAB MEDINA ROSADO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
4
4
0
0
0
0
0
0
0
1
0
0
0
0
4
3
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
10
0
5
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E0763
E0763
E0281
A01803
E0281
T14805
CF52317
S01803
E2331
E0363
A01803
S01807
S01807
E0181
E0463
E0763
CF52320
E0181
A01803
E0281
E1489
E0463
A01803
E0181
S01807
E0689
T26803
E0689
A01803
E0181
E0281
E0181
A03803
E0281
E0281
E0363
S01807
E0463
S01807
E0463
S01807
S01807
E0687
Horas
Número de
Semana
Plaza
Mes
0
4
4
0
0
0
0
0
0
0
1
0
0
0
0
4
3
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
10
0
5
0
0
0
470210
468700
518390
470480
452670
517710
451960
433330
435970
491780
504190
492680
446740
440360
478170
449820
476930
435080
512680
454350
470930
469130
439170
506200
514150
447820
451030
452810
451050
445180
469860
522390
461990
441920
533050
536360
494430
441580
421240
446670
439230
452480
441880
463510
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
2
3
2
2
2
1
3
2
2
2
3
3
3
2
3
2
3
3
3
2
3
2
3
2
3
2
3
3
3
2
3
3
3
2
3
2
3
2
2
3
3
3
3
3
2
3
2
2
2
1
3
2
2
2
3
3
3
2
3
2
3
3
3
2
3
2
3
2
3
2
3
3
3
2
3
3
3
2
3
2
3
2
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1390 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0644H
31DST0006W
31DST0006W
31DPR0863U
31ADG0016J
31FFS0001F
31FMB0002O
31DPR2078R
31FFS0001F
31DJN0123J
31DPR0472F
31DJN0206S
31FFS0001F
31DDI0004Z
31ADG0022U
31ADG0001H
31DES0002H
31DES0002H
31DES0002H
31DST0045Y
31FFS0001F
31DDI0004Z
31DPR0147J
31ADG0009Z
31DPR0486I
31DPR0387I
31ADG0009Z
31DPR0537Z
31DPR0903E
31DDI0005Z
31DPR0843G
31DST2004L
31DST0010I
31DST0010I
31DPR0519J
31DJN0217Y
31DES2001W
31DES2001W
31DDI0004Z
31DPR0562Y
31DPR0976X
31FMB0002O
31ADG0001H
31DPR0656M
Turno
RFC
100
100
100
100
400
100
120
200
100
100
100
100
100
100
100
400
120
120
120
100
100
100
100
400
100
100
400
100
100
100
100
100
100
100
200
100
120
120
100
100
100
120
400
100
MERI780110Q21
MERJ841205N10
MERJ841205N10
MERM591003PS0
MERR691120PD3
MESB871101SD3
MESC680309FV3
MESC8206133W2
MESD790903T80
MESE640510U65
MESE750805F12
MESE771130R19
MESF790518FW7
MESG8706096M4
MESL780119F24
MESR841008L22
METB8902134A1
METB8902134A1
METB8902134A1
METI820826SL2
METL850906L31
METL9007061F3
METT661107AK1
METU820820CU4
MEUA891107CV8
MEUY770621LR8
MEVA730804166
MEVC850809V65
MEVE7406309DA
MEVF830731SN8
MEVT7602202D5
MEXJ861228GN5
MEXM820618125
MEXM820618125
MEYG911114I95
MIAG680618F20
MICL600309277
MICL600309277
MIFS8304217WA
MIJE900102D72
MILN740924RT5
MIPF720723DZ7
MITC820129L94
MIUR800420CD7
CURP
MERI780110HYNNMR09
MERJ841205HYNNSN01
MERJ841205HYNNSN01
MERM591003MYNDRR02
MERR691120MYNDSS07
MESB871101MYNDRT06
MESC680309MYNZRR05
MESC820613MYNNLC07
MESD790903HYNDLV02
MESE640510MYNDNL02
MESE750805MYNNLR04
MESE771130MYNNLR08
MESF790518MYNNLY02
MESG870609HYNDLB01
MESL780119MVZNLS01
MESR841008HYNDNL05
METB890213MYNDLT13
METB890213MYNDLT13
METB890213MYNDLT13
METI820826HYNNRS03
METL850906MYNNJR07
METL900706MYNEMR08
METT661107MYNXMR07
METU820820HMCNRL03
MEUA891107MYNNCR09
MEUY770621MYNNRZ07
MEVA730804MYNNLN06
MEVC850809MYNZLN06
MEVE740630MYNDZL07
MEVF830731MQRDLN01
MEVT760220MCCNLR01
MEXJ861228HYNXLS01
MEXM820618HYNXLR09
MEXM820618HYNXLR09
MEYG911114HYNDHN07
MIAG680618MYNSCL07
MICL600309MYNNSR09
MICL600309MYNNSR09
MIFS830421MYNSLL08
MIJE900102MYNSML04
MILN740924MYNRNC05
MIPF720723HYNSTL02
MITC820129HYNRNS00
MIUR800420HYNSTD03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
IRWING ROEL MENDOZA ROMERO
JUAN PABLO MENA ROSADO
JUAN PABLO MENA ROSADO
MARILU DEL CARM MEDINA ROURA
ROSA MARIA MEDINA ROSADO
BEATRIZ DEL SO MEDINA SIERRA
CAROLINA BEA MEZQUITA SIERRA
CECIL ANTONIA MENDEZ SALAZAR
DAVID ABEL MEDINA SOLIS
ELMY ANGELICA MEDINA SANCHEZ
ERIKA CECILIA MENA SOLIS
ERIKA LUCIA MENDEZ SALAZAR
FAYNE ALEJANDRA MENA SOLIS
GABRIEL ARMAN MEDINA SALAZAR
LUISA AZUCENA MENDOZA SILVA
ROLANDO GU MEDINA SANTAMARIA
BEATA CRISTINA MEDINA TELLO
BEATA CRISTINA MEDINA TELLO
BEATA CRISTINA MEDINA TELLO
ISRAEL YASIR MENA TRUEBA
LOURDES YAZMIN MENA TEJERO
LOURDES SARAI MEDINA TAMAYO
MARIA TERESA DE J MEX TAMAYO
ULISES MENESES TURRIZA
ARIANA NOEMI MENDEZ UCAN
YAZMIN ARISBE MENA URTECHO
ANEL PATRICIA MENENDEZ VALLE
CINDY DIANELY MEZO VALLE
ELSY BEATRIZ MEDINA VAZQUEZ
MARIA FANNY MEDINA VILLICANA
TERESITA DE MENDEZ VILLARINO
JESUS ARMANDO MEX XOOL
MARTIN MEX XOOL
MARTIN MEX XOOL
GINNER ISAI MEDINA YAH
GELMY EMILIA MIS ACOSTA
LORENA DE GUA MINET CASTILLO
LORENA DE GUA MINET CASTILLO
SLIIRTY MARCELINA MIS FLORES
ELVIRA ADRIANA MIS JIMENEZ
NICTE HA MIRANDA LEON
FELIPE SANTIAGO MIS PAT
CESAR AUGUSTO MIRANDA TUN
RUDY ROLANDO MIS UITZ
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
5
5
0
0
7
0
0
1
0
0
0
5
0
0
0
3
3
1
0
5
0
0
0
0
0
0
0
0
0
0
0
9
1
0
0
1
4
0
0
0
0
0
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E0463
E0465
E0281
S01803
E0763
A01803
E0281
E0763
S01807
E0281
E0181
E0763
CF34844
A01803
CF01012
E0365
E0365
E0363
A01803
E0763
T14807
S01807
CF52320
E0281
S01807
A01805
S01807
S01807
T14807
S01807
E2333
E0465
E0463
E0281
S01807
E0363
E0363
T14807
E0281
E0281
S01807
A03804
S01807
Horas
Número de
Semana
Plaza
Mes
0
5
5
0
0
7
0
0
1
0
0
0
5
0
0
0
3
3
1
0
5
0
0
0
0
0
0
0
0
0
0
0
9
1
0
0
1
4
0
0
0
0
0
0
486370
484440
484450
470850
435380
498550
465910
475510
471460
446330
486320
467040
476040
451790
435760
433350
481140
481150
492350
450380
479410
452060
447760
521170
502780
520320
434680
449490
449690
452300
444340
464390
482040
510960
462650
446380
516940
469560
452050
470230
471060
466170
433740
447660
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
2
3
2
3
3
2
3
3
3
2
2
2
3
3
3
2
3
2
2
2
3
2
2
2
2
2
2
1
3
3
3
2
3
3
2
3
3
2
2
2
3
3
3
3
2
3
2
3
3
2
3
3
3
2
2
2
3
3
3
2
3
2
2
2
3
2
2
2
2
2
2
1
3
3
3
2
3
3
2
3
3
2
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1391 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DML2028S
31DES0004F
31DES0017J
31ADG0009Z
31DJN2024X
31DES0017J
31DML2014P
31DPR0399N
31DPR0905C
31FLS0001Q
31DST0012G
31DPR2080F
31DML2021Z
31DES2002V
31DPR0270J
31DPR0898J
31ADG0001H
31DJN0221K
31DPB2028I
31FFS0001F
31DPR2086Z
31DPR1680T
31DST2024Z
31FFS0001F
31DPR2035T
31DES2012B
31DPR0656M
31DPR0204K
31ADG0015K
31DSN0024A
31DES2015Z
31DJN0101Y
31DJN0101Y
31DJN0101Y
31DJN0101Y
31DES0017J
31DES0017J
31DPB2019A
31DES0002H
31DES0002H
31DES0002H
31DES0002H
31DPR0876Y
31ADG0001H
Turno
RFC
100
120
200
400
100
200
200
100
100
100
100
200
100
120
100
100
400
100
200
100
100
100
100
100
200
120
100
200
400
300
120
100
100
100
100
200
200
100
120
120
120
120
100
400
MIVG8412148J1
MOAA770818R80
MOAA800118PB1
MOAA831028GQ2
MOAF780903QU6
MOAF820309CY6
MOAH661007157
MOAL7801114H6
MOAR890512JXA
MOAW780808JX6
MOBA7312208Y6
MOBJ7711052I9
MOBY760706I42
MOCA770810FR9
MOCC871019L52
MOCF710630N05
MOCJ870131FR4
MOCL910720EX9
MOCM8304254F3
MOCM830826IM7
MOCM8405229J0
MOCM890626887
MOCP740926DX8
MOCR780730DS8
MOCW8501027G5
MOCX840213F23
MOCY840807RP9
MODA7603099M2
MODM720514TF0
MODM910531SN1
MODP880602J14
MODR821106JD4
MODR821106JD4
MODR821106JD4
MODR821106JD4
MOEA880520CW4
MOEA880520CW4
MOEH880619VD9
MOEL7808087S7
MOEL7808087S7
MOEL7808087S7
MOEL7808087S7
MOFY7908083R5
MOGB890102721
CURP
MIVG841214MYNSLD05
MOAA770818HYNNLN03
MOAA800118HYNNLL03
MOAA831028HQRGRG01
MOAF780903MYNNRB07
MOAF820309HYNNLR00
MOAH661007HYNMLM03
MOAL780111MYNNLL01
MOAR890512MDFNCC19
MOAW780808MDFNVN03
MOBA731220MYNNRL03
MOBJ771105HYNNSN02
MOBY760706MYNXRZ02
MOCA770810MYNRHD04
MOCC871019MYNRNL07
MOCF710630MYNRRN05
MOCJ870131HYNLHS00
MOCL910720MYNRSR07
MOCM830425HYNXHR06
MOCM830826HYNNBN07
MOCM840522MYNNBR08
MOCM890626MYNNBR06
MOCP740926HYNRRS06
MOCR780730HTCSNG05
MOCW850102HYNXHL06
MOCX840213HYNRSS04
MOCY840807MYNNRZ03
MODA760309HCSRML06
MODM720514MDFGRR03
MODM910531HYNNZG02
MODP880602MYNNRT05
MODR821106MYNRZY08
MODR821106MYNRZY08
MODR821106MYNRZY08
MODR821106MYNRZY08
MOEA880520MYNXKD06
MOEA880520MYNXKD06
MOEH880619HYNRRL03
MOEL780808HYNNKS07
MOEL780808HYNNKS07
MOEL780808HYNNKS07
MOEL780808HYNNKS07
MOFY790808MTCRNR05
MOGB890102HYNNLR08
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
GUADALUPE EVANGELIN MIS VELA
ANGEL ARMANDO MONTERO ALONZO
JOSE ALEJAND MONTERO ALCOCER
JOSE AUGUSTO MOGUEL ARCE
FABIOLA MONZON ARGAEZ
FERNANDO XAV MONTERO ALCOCER
HUMBERTO INE MONFORTE ALDANA
LILIANA GUADA MONTEJO ALONZO
ROCIO MONTES DE OCA ACOSTA
WENDY BEATRIZ MONTERO AVILEZ
ALICIA BENIGN MONFORTE BRAGA
JUAN ANTONIO MONTOYA BASTO
YAZMIN YOLANDA MOO BORGES
ADDY YOLANDA MORALES CHI
CLAUDIA ISABEL MORENO CANCHE
MARIA FANY NOEM MORENO CORAL
JESUS GABRIEL GU MOLINA CHAN
LAURA DEL CARM MORENO CASTRO
MARCOS MOO CHAN
MANUEL SAN MONTALVO CEBALLOS
MARIA MONTES DE OCA CABRERA
MARIA MONTES DE OCA CABRERA
PASTOR FRANCISCO MORENO CRUZ
RIGOBERTO MOSQUEDA CANEPA
WILBERT ALBERTO MOO CHIN
OSCAR VALEN MORALES CASTELLO
YAZMIN MAR MONTALVO CARRILLO
ALFONSO MORAL DOMINGUEZ
MIRIAM MAYTE MOGUEL DORANTES
MIGUEL ANGEL MONTES DZIB
PATRICIA MONTERO DORANTES
REYNA MARGELY MORALES DIAZ
REYNA MARGELY MORALES DIAZ
REYNA MARGELY MORALES DIAZ
REYNA MARGELY MORALES DIAZ
ADDY SAMANTHA MOO EK
ADDY SAMANTHA MOO EK
HELBERT ALFONSO MORENO EROSA
LUIS MANUEL MONTEJO EK
LUIS MANUEL MONTEJO EK
LUIS MANUEL MONTEJO EK
LUIS MANUEL MONTEJO EK
LA FUENTE YERIBAI MORALES DE LA FUENTE
BRYANT ALONS MONTIEL GUILLEN
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
1
6
0
0
0
0
0
0
0
2
0
0
6
0
0
0
0
0
7
0
0
3
7
0
6
0
0
0
0
0
0
0
0
0
12
6
0
5
4
1
1
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0687
E0363
E0363
CF52320
S01807
A01803
S01807
S01807
E0281
E0687
E1067
S01807
T14807
E0363
E0281
S01807
CF01015
E0181
S01807
E0763
E0281
E0281
E0463
E0763
E0281
E0363
S01807
S01807
S01803
S01807
A01803
E0181
E0181
E0181
E0181
E0363
E0363
E1485
E0363
E0363
E0363
E0363
E0281
A01803
Horas
Número de
Semana
Plaza
Mes
0
1
6
0
0
0
0
0
0
0
2
0
0
6
0
0
0
0
0
7
0
0
3
7
0
6
0
0
0
0
0
0
0
0
0
12
6
0
5
4
1
1
0
0
455010
499800
491190
434830
485880
453500
483010
444010
470090
450750
505710
478570
441170
488150
481740
478450
530070
469650
441550
471400
521520
517430
482030
524020
470800
494130
468420
444260
435070
455620
453430
532150
532960
532990
536840
491130
491140
509980
473720
481060
492370
495190
517750
433260
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
2
2
2
2
2
3
3
3
2
2
3
3
2
2
3
2
3
3
3
3
3
3
3
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
2
2
2
2
2
3
3
3
2
2
3
3
2
2
3
2
3
3
3
3
3
3
3
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1392 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31ADG0023T
31DES0004F
31DES0013N
31DPR0206I
31DML2021Z
31DST2024Z
31ADG0023T
31FUA2025W
31FRB0004H
31DPB0258N
31FRB0004H
31DPB0224X
31DCC0013O
31FFS0001F
31DPR2053I
31DPR0838V
31DDI0003A
31DPR0956J
31DES0007C
31DES0007C
31DES0007C
31DES0007C
31DPR0499M
31DPR0168W
31DPR0402K
31DPR2079Q
31DPR0608C
31DPB2025L
31FHI0001X
31DCC0076Z
31DST0057C
31DPR0609B
31DST0002Z
31ADG0004E
31DPR2059C
31ADG0001H
31DJN0019Y
31DJN0232Q
31DJN2038Z
31DST0028H
31ADG0001H
31FFS0001F
31DST0004Y
31DST0004Y
Turno
RFC
100
120
120
200
100
100
100
100
400
100
400
100
100
100
200
100
100
100
120
120
120
120
100
100
100
200
100
200
100
100
100
100
120
400
200
400
100
100
100
100
400
100
100
100
MOGD871212RP0
MOGE731211GG3
MOGE750125K42
MOGE8210171NA
MOGG900119R77
MOGJ760707KX4
MOGL841005HS9
MOGS890513AI0
MOGZ8508296R6
MOHC910409QF2
MOIL780612ME1
MOIR730726BV7
MOKC771214V82
MOLC850923GA6
MOLE790709AY6
MOMC710616161
MOMC780313L55
MOME7612085E4
MOMG731215LS3
MOMG731215LS3
MOMG731215LS3
MOMG731215LS3
MOMG8810096YA
MOMJ850507NM8
MOML740807D81
MOML770527PKA
MOML900422NH1
MOMM710522PU2
MOMM771229CK1
MOMP830412UV8
MOMR881110FD9
MOMW851126GMA
MOMY750717652
MONA820714SHA
MONA950201126
MONC7911227M9
MONL780426CKA
MONL780426CKA
MONL780426CKA
MONV8207225F1
MOOL701223UI5
MOOM880327UE3
MOOR760129JJ9
MOOR760129JJ9
CURP
MOGD871212MYNXRL09
MOGE731211HYNNNS00
MOGE750125HYNGMD08
MOGE821017HYNJTD15
MOGG900119MYNXNB01
MOGJ760707HYNLNL03
MOGL841005HYNXRS09
MOGS890513MYNRMN01
MOGZ850829MYNNRZ03
MOHC910409HYNLXR09
MOIL780612MYNNNL01
MOIR730726HYNXCB03
MOKC771214MYNXNR05
MOLC850923HHGGPR01
MOLE790709HYNNRR00
MOMC710616MCCRRR08
MOMC780313MYNNRN00
MOME761208HYNNRD00
MOMG731215MYNNRB02
MOMG731215MYNNRB02
MOMG731215MYNNRB02
MOMG731215MYNNRB02
MOMG881009MYNNTS07
MOMJ850507HYNNDS04
MOML740807MYNRDC04
MOML770527MYNRRL01
MOML900422MYNNGS09
MOMM710522HYNNRG09
MOMM771229MMCLRR00
MOMP830412MYNRXL06
MOMR881110HYNLRF07
MOMW851126HYNNNL09
MOMY750717MYNXXZ06
MONA820714HYNLHL05
MONA950201HYNXHL09
MONC791122MYNRRC08
MONL780426MYNRVN00
MONL780426MYNRVN00
MONL780426MYNRVN00
MONV820722MYNXHR07
MOOL701223MYNRJL07
MOOM880327MYNRRR02
MOOR760129HYNNSL08
MOOR760129HYNNSL08
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
DELMY GUADALUPE MOO GARCIA
JOSE ESTEBA MONTALVO GONGORA
EDWIN MAXIMILIA MOGUEL GOMEZ
EDGAR ENRIQU MOJON GUTIERREZ
GABRIELA ALEJAN MOO GONZALEZ
JULIO CESAR MOLINA GONZALEZ
LUIS MIGUEL MOO GARCIA
SANDY DE FATIM MORALES GOMEZ
ZAZIL NAH MONTENEGRO GARCIA
CARLOS ALBERTO MOLINA HAU
LILEANA AN MONFORTE INTERIAN
ROBERTO VIDAL MOO IC
MARIA DE LA CRUZ MOO KINIL
CARLOS MOGUEL LOPEZ
ERACLIO GABRI MONFORTE LORIA
CIRIA MAGALY MORENO MARRUFO
MARIA CONCEPC MONTERO MARTIN
EDGAR DANIE MONTERO MARTINEZ
GABRIELA GUA MONFORTE MARFIL
GABRIELA GUA MONFORTE MARFIL
GABRIELA GUA MONFORTE MARFIL
GABRIELA GUA MONFORTE MARFIL
GISELA DEL CAR MONTALVO MATA
JESUS ADONA MONFORTE MEDRANO
MARIA LUCILMA MORENO MEDRANO
LILIA LIZZETTE MORENO MARTIN
LUISA ABIGAI MONTALVO MAGANA
MIGUEL ANGEL MONFORTE MARFIL
MARIA MIREYA MOLINA MARIN
PALOMA JAZMIN MORALES MEX
RAFAEL LUIS MOLINA MARUFFO
WALTER FRANC MONTANEZ MENDEZ
YAZMIN DEL CARMEN MOO MOO
ALEXANDER MOLINA NAH
ALFREDO DE JESUS MOO NAH
CECILIA GUAD MORALES NARVAEZ
LANDY NOEMI MORENO NOVELO
LANDY NOEMI MORENO NOVELO
LANDY NOEMI MORENO NOVELO
VIRGINIA MOO NOH
LILIA DEL CARM MORALES OJEDA
MARISOL MORALES ORTEGA
RAUL ANTONIO MONFORTE OSORIO
RAUL ANTONIO MONFORTE OSORIO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
6
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
2
10
1
1
0
0
0
0
0
0
0
0
0
0
4
0
0
0
5
3
1
5
0
1
8
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
CF21889
E0363
S01807
S01807
E0687
S01807
A01803
T26803
E0687
E1487
A03803
S02810
E1489
E0763
S01807
E0281
P04803
E0281
E1067
E1067
E0363
E0363
E0281
S01807
S01807
E0281
E0281
S01807
T03803
E1489
A01803
S01807
E0463
A03804
S01807
A01803
E0183
E0183
E0183
E0463
A01803
E0763
E0763
E0763
Horas
Número de
Semana
Plaza
Mes
0
6
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
2
10
1
1
0
0
0
0
0
0
0
0
0
0
4
0
0
0
5
3
1
5
0
1
8
1
506240
469410
466930
444640
513160
456370
525270
444870
444780
509600
444760
509700
536850
471250
449250
470790
459030
465350
493370
493430
494830
495370
536110
449390
461170
510120
521900
478400
456470
508350
450500
448030
438950
434230
525590
433770
457640
457660
457650
483560
433750
529280
536320
502990
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
2
2
3
2
2
2
3
3
2
2
3
3
2
3
2
3
3
3
3
3
3
2
2
3
3
2
2
3
2
2
3
2
2
2
1
1
1
3
2
3
3
3
2
3
2
2
3
2
2
2
3
3
2
2
3
3
2
3
2
3
3
3
3
3
3
2
2
3
3
2
2
3
2
2
3
2
2
2
1
1
1
3
2
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1393 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0424W
31DDI0003A
31FFS0001F
31FFS0001F
31DJN0136N
31FIZ0050V
31FMB0002O
31DST0012G
31DES0004F
31DES0004F
31DES2001W
31DPR0146K
31DPR1716R
31FFS0001F
31FAD0001I
31FMB0002O
31DPR0466V
31DPR0524V
31DPR2054H
31DCC0109A
31DES2002V
31FMB0002O
31DST0013F
31DML2005H
31DES0013N
31DES0005E
31DES0005E
31DST2017P
31DPR0893O
31DPR0967P
31DCC0168Q
31DPR0532D
31DPR2078R
31DJN0085X
31DJN0192F
31DJN0192F
31DJN0036O
31DJN2013R
31DJN2013R
31DJN2013R
31DPR0628Q
31DJN0024J
31FFS0001F
31DPR0554P
Turno
RFC
100
100
100
100
100
400
120
100
120
120
120
200
100
100
400
120
100
100
100
100
120
120
100
200
120
100
100
100
100
200
100
100
200
100
100
100
100
100
100
100
100
100
100
200
MOOY741024QP2
MOPA780228H73
MOPA880120UQ5
MOPA880120UQ5
MOPC700816RY1
MOPC880213PC6
MOPE690911KS1
MOPK770707UJ5
MOPL800229MC7
MOPL800229MC7
MOPM820503KL7
MOPN741214472
MORE660428RT7
MORF710215DM8
MORR790106TV3
MOSA4809026V5
MOSD6901202C3
MOSF920409N49
MOSG7310035V4
MOSR870526T82
MOSV720315B14
MOTJ8001156W5
MOTW8004289S5
MOUF800511KV8
MOUL6108294H3
MOUV870806RI7
MOUV870806RI7
MOVB800916AWA
MOVB910614N96
MOVE760319EQ9
MOVE830222UU5
MOVL851027N19
MOVS580403FMA
MUAI810906MD1
MUAI810906MD1
MUAI810906MD1
MUAI810906MD1
MUAI810906MD1
MUAI810906MD1
MUAI810906MD1
MUBM751108IC7
MUBR741120DP8
MUCC750612FI1
MUCD900530TY4
CURP
MOOY741024MYNNCD05
MOPA780228HYNRRR02
MOPA880120HYNRCL06
MOPA880120HYNRCL06
MOPC700816MYNNRL04
MOPC880213MYNRDN08
MOPE690911HVZRXL09
MOPK770707MYNXTR01
MOPL800229MYNRNC06
MOPL800229MYNRNC06
MOPM820503HYNRLC04
MOPN741214MDFRNC03
MORE660428HNELJN02
MORF710215HYNNMR02
MORR790106HYNRDY05
MOSA480902MYNRNN08
MOSD690120HVZNGN04
MOSF920409HYNNNL04
MOSG731003HYNNGR07
MOSR870526MYNXNS05
MOSV720315HYNNNC01
MOTJ800115HYNXND06
MOTW800428MYNXNN06
MOUF800511MYNNCT00
MOUL610829MYNGCY00
MOUV870806HYNNCC00
MOUV870806HYNNCC00
MOVB800916MYNGDT06
MOVB910614MYNNLL00
MOVE760319HYNRND07
MOVE830222MYNRZL00
MOVL851027MYNNRY09
MOVS890403MYNNRL03
MUAI810906MCSXLR07
MUAI810906MCSXLR07
MUAI810906MCSXLR07
MUAI810906MCSXLR07
MUAI810906MCSXLR07
MUAI810906MCSXLR07
MUAI810906MCSXLR07
MUBM751108MYNKLL07
MUBR741120MYNNRC00
MUCC750612HVZXNR14
MUCD900530HYNTBD07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
YADIRA DE LOS A MONTANEZ OCH
ARTURO MARTIN MORALES PEREZ
ALVARO RAUL MORALES PACHECO
ALVARO RAUL MORALES PACHECO
CLAUDIA GABRI MONTALVO PEREZ
CINTHYA ALEJANDR MORA PADRON
ELPIDIO MORA PENA
KARLA MARITZA MOO POOT
LUCINA CONSU MORALES PANTOJA
LUCINA CONSU MORALES PANTOJA
MICHELLE ALFO MORALES PALOMO
NICTE HA BAL MORALES PANTOJA
ENRIQUE MOLINA ROJO
FRANCISCO E MONFORTE RAMIREZ
REYES GASP MORALES RODRIGUEZ
MARIA DE LO MORALES SANSORES
DANIEL FABIA MONSREAL SEGURA
JOSE FELIPE MONFORTE SANCHEZ
GERARDO ISRA MONSREAL SEGURA
MARIA ROSALVA MOO SANCHEZ
VICTOR AURELIO MONTERO SAENZ
JEIDI ORLANDO MOO TUN
WENDY MARLEM MOO TUN
FATIMA MAGDALENA MONTERO UC
LAYDA AMIRA MOGUEL UCAN
VICTOR IVAN MONTEJO UCAN
VICTOR IVAN MONTEJO UCAN
BETTY ALEJAND MOGUEL VADILLO
BLANCA ESMERAL MONTALVO VELA
JOSE EDMUNDO MORALES VENTURA
ELIA DEL ROS MORALES VAZQUEZ
LAYDA MANON MONTANEZ VERA
SEILY LUCELY MONTERO VARGUEZ
IRIS MAALI MUNOZ ALFARO
IRIS MAALI MUNOZ ALFARO
IRIS MAALI MUNOZ ALFARO
IRIS MAALI MUNOZ ALFARO
IRIS MAALI MUNOZ ALFARO
IRIS MAALI MUNOZ ALFARO
IRIS MAALI MUNOZ ALFARO
MILDRE MERCEDES MUKUL BALAM
ROCIO VERONICA MUNOZ BARRERA
CARLOS ANTONIO MUNOZ CANTO
DIDIER FERNANDO MUTUL COB
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
3
5
0
0
0
5
8
3
0
0
0
3
0
0
0
0
0
0
4
0
8
0
6
5
1
10
0
0
0
0
0
3
2
1
5
1
1
3
0
0
7
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
S01807
E0763
E0763
S01807
A01803
S01807
E0463
E0363
E0363
S01807
E0281
S01807
E0763
S01807
A01803
E0281
S01807
E0281
E1489
E0363
S01807
E0463
E0687
E0363
E0363
E0363
E0463
E0281
S01807
S01807
E0281
E0281
E0183
E0183
E0183
E0183
E0183
E0183
E0183
S01807
E0181
E0763
E0281
Horas
Número de
Semana
Plaza
Mes
0
0
3
5
0
0
0
5
8
3
0
0
0
3
0
0
0
0
0
0
4
0
8
0
6
5
1
10
0
0
0
0
0
3
2
1
5
1
1
3
0
0
7
0
463100
451610
471580
476280
446100
463390
483640
505660
481230
481240
454000
521730
447210
471920
444690
466100
522810
520520
528420
532190
480990
465690
505640
464770
530790
490620
503820
510700
522240
447460
461430
521950
475050
509360
509370
509380
458460
457680
458470
458480
475190
525520
523890
488640
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
3
2
2
2
3
3
3
2
3
2
3
2
2
3
2
3
3
3
2
3
3
3
3
3
3
3
2
2
3
3
1
1
1
1
1
1
1
2
3
3
3
3
2
3
3
2
2
2
3
3
3
2
3
2
3
2
2
3
2
3
3
3
2
3
3
3
3
3
3
3
2
2
3
3
1
1
1
1
1
1
1
2
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1394 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0892P
31DST0027I
31DST0027I
31DST2024Z
31FLS0001Q
31ADG0029N
31DPR0843G
31DES0009A
31DPR0380P
31FUA2028T
31DSN0021D
31DPR0436A
31DPR0893O
31FFS0001F
31DCC0168Q
31DES2013A
31DES0006D
31DES0006D
31DES0006D
31ADG0016J
31DSN0002P
31DSN0002P
31DSN0002P
31DPR0961V
31DJN0115A
31DPR0181Q
31DPR0008I
31DES0004F
31DDI0004Z
31DPR0641K
31DPR0308F
31DPR0894N
31DPR2037R
31DES2002V
31DST2024Z
31FMB0002O
31DPR0532D
31DES0004F
31DPR0164Z
31DST0032U
31DST0032U
31DPB2019A
31DCC0292P
31DES2012B
Turno
RFC
100
120
120
100
100
100
100
120
100
100
300
100
100
100
100
120
120
120
120
400
300
300
300
100
100
100
100
120
100
100
100
100
200
120
100
120
100
120
100
100
100
100
100
120
MUCI860730ER9
MUCP620124JU5
MUCP620124JU5
MUCP620124JU5
MUCP7812012A6
MUCU820516IVA
MUCW841102M61
MUCZ650920PI8
MUEA920325507
MUEM911225K45
MUGM6908258W5
MUHM901115MC2
MULE901010SQ2
MUMA860708PU8
MUME840911IQ5
MUMF761028I52
MUML6408297Y5
MUML640829JUA
MUML640829JUA
MUMV600529V57
MUPH800706FS9
MUPH800706FS9
MUPH800706FS9
MUPJ810819E24
MURJ6911038J6
MUTL880403EH6
MUUG850424MN8
MUUJ910916HX5
MUVK860325R28
MXAR771202DC5
NAAA8004233Z8
NAAD860924RP6
NAAE720313AY8
NAAJ880907TX5
NAAS871119949
NAAS880409UV5
NAAS9111053E1
NAAT681212272
NABC830216IC5
NABR6208306E2
NABR6208306E2
NACA700722QYA
NACD870823AA6
NACE900610NQA
CURP
MUCI860730HYNKNV00
MUCP620124MYNXSZ05
MUCP620124MYNXSZ05
MUCP620124MYNXSZ05
MUCP781201MYNXST13
MUCU820516HYNKHB03
MUCW841102MYNXBN03
MUCZ650920HYNXSN03
MUEA920325HYNTND03
MUEM911225MYNTKN07
MUGM690825HYNXLR00
MUHM901115HYNXCR00
MULE901010MCCXPL04
MUMA860708HYNXRD06
MUME840911MYNKDL09
MUMF761028HYNXRR05
MUML640829MYNXYG08
MUML640829MYNXYG08
MUML640829MYNXYG08
MUMV600529HYNJRC03
MUPH800706HYNXRR08
MUPH800706HYNXRR08
MUPH800706HYNXRR08
MUPJ810819MDFXCR03
MURJ691103MYNRFQ03
MUTL880403HYNXRS07
MUUG850424MYNTCR03
MUUJ910916MYNKCS00
MUVK860325HYNXRV00
MXAR771202HYNZRL19
NAAA800423MYNHYN00
NAAD860924MYNDNM04
NAAE720313MYNHBL01
NAAJ880907MYNVVN07
NAAS871119HYNRCR03
NAAS880409MYNVLH06
NAAS911105MYNDNN09
NAAT681212MYNRMR05
NABC830216HCCLRR00
NABR620830HYNHLS07
NABR620830HYNHLS07
NXCA700722MYNRRN03
NACD870823MYNVBV02
NACE900610HYNPNN02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
IVAN SALOMON MUKUL CANCHE
MARIA DE LA P MUNOZ CASTILLO
MARIA DE LA P MUNOZ CASTILLO
MARIA DE LA P MUNOZ CASTILLO
PATRICIA C MUNOZ CASTELLANOS
UBALDO GUILLERMO MUKUL COUOH
WENDY NOEMY MUNOZ CABRERA
ZENON MUNOZ CASTILLO
ADIEL LUCIANO MUT EUAN
MANUELA DE JESUS MUT EK
MARIO JOSE REYES MUNOZ GALA
MARIEL OCTAVIO MUNOZ HUCHIN
ELISA ELIDE MUNOZ LOPEZ
ADRIAN FERNAND MUNOZ MIRANDA
ELAINE RUBI MUKUL MEDINA
FERNANDO MANUE MUNOZ MIRANDA
LIGIA BEATRIZ MUNOZ MAY
LIGIA BEATRIZ MUNOZ MAY
LIGIA BEATRIZ MUNOZ MAY
VICTOR MUJICA MORA
HERNAN WILFRIDO MUNOZ PEREZ
HERNAN WILFRIDO MUNOZ PEREZ
HERNAN WILFRIDO MUNOZ PEREZ
JERALDINE DE J MUNIZ PACHECO
JAQUELINE DEL MURGUIA RAFUL
LUIS ANTONIO MUNOZ TREJO
MARIA GRICELDA MUTUL UCAN
JESICA MARIA MUKUL UC
KEVIN MUNOZ VERA
RAUL ARMANDO MEZO ARCE
ANGELICA MARIA NAHUAT AY
DAMARIS MARIEL NADAL ANDUEZA
ELDA MARIA NAHUAT ABAN
JENNIFER NAVARRETE AVILA
SERGIO ALEJANDRO NARVAEZ AC
SAHIA SARA NAVARRETE ALCOCER
MARIA SINAI NADAL ANGULO
TERESA GUAD NARVAEZ AMENDOLA
CARLOS NAAL BRITO
ROSALIO NAH BALAM
ROSALIO NAH BALAM
ANA PATRICI NARVAEZ CORONADO
DIVIA MA NAVARRETE CABALLERO
ENRIQUE DARIO NAPOLES CANTO
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
1
2
2
0
0
0
6
0
0
1
0
0
7
0
2
1
4
1
0
6
1
6
0
0
0
0
5
0
0
0
0
0
9
3
0
0
0
0
0
0
0
0
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E0763
E0763
E0763
T26803
S01807
E0281
E0363
E0281
T26803
E0363
E0281
E0281
E0763
S01807
E0763
E0363
E0363
E0363
A01803
E0363
E0363
E0363
E0281
S01807
E0281
S01807
E0363
S02805
S01807
S01807
E0281
S01807
E0363
E0465
A01803
E0281
T05808
E0281
S01807
S01808
S01807
E1489
T26803
Horas
Número de
Semana
Plaza
Mes
0
1
2
2
0
0
0
6
0
0
1
0
0
7
0
2
1
4
1
0
6
1
6
0
0
0
0
5
0
0
0
0
0
9
3
0
0
0
0
0
0
0
0
0
510100
503000
503220
478600
477440
503410
521710
528190
470740
442120
496780
486440
522270
468740
461410
517260
493890
484000
494710
435390
488820
496730
510460
475350
446470
463020
444240
507420
451890
449530
474750
522410
468450
499640
481990
531370
521990
452370
470440
536780
536800
441790
508460
473210
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
2
2
3
3
3
2
3
3
3
3
2
3
3
3
3
2
3
3
3
3
2
3
2
3
2
2
2
3
2
3
3
2
3
2
3
2
2
2
3
2
3
3
3
3
2
2
3
3
3
2
3
3
3
3
2
3
3
3
3
2
3
3
3
3
2
3
2
3
2
2
2
3
2
3
3
2
3
2
3
2
2
2
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1395 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FUA2024X
31DST0034S
31DES0012O
31DES0012O
31DES0012O
31DPR2027K
31DPR0779W
31DPR1009O
31DJN0006U
31DML2024W
31DPR2031X
31DPR0552R
31DES0012O
31ADG0027P
31DST0015D
31DST0054F
31DPR0124Z
31DPB2019A
31FFS0001F
31DPB0128U
31DES0016K
31ADG0009Z
31DDI0004Z
31DJN0086W
31DPR0764U
31DJN0057A
31DDI0004Z
31DST0018A
31DJN0065J
31DPR0747D
31DST0036Q
31DST0036Q
31DPB2014F
31DST0004Y
31DCC0272B
31FUA2048G
31DES0014M
31DST2003M
31DPR0893O
31DST0032U
31DJN0203V
31ADG0001H
31DST2001O
31DPR2051K
Turno
RFC
100
100
100
100
100
100
100
100
100
100
100
200
100
120
100
120
100
100
100
100
100
400
100
100
100
100
100
100
100
200
100
100
100
100
100
100
100
100
100
100
100
400
100
200
NACF780408QH1
NACJ690509KR7
NACL781119C28
NACL781119C28
NACL781119C28
NACR740224UY6
NADG8507225R3
NADR830611VE4
NADS801022UF6
NAEC821104BV6
NAGA7608132H2
NAGD711022D41
NAHM8310266T4
NAKM830929SB2
NALE750613QA9
NAMA880103MT4
NAMF740624DU9
NAMF8306127W2
NAMJ781202UT8
NAMN810222744
NAMV811001SB7
NAMW900113S9A
NAOJ880117FH6
NAPL720201UGA
NAPS9011293Z5
NARA8704028A3
NARO660627T86
NASG751223488
NASM751212EI6
NASS790401L35
NASY910615UQ1
NASY910615UQ1
NATC7412158Q3
NAVM6212264T2
NEMH900805V76
NENF780619RY4
NICR7710254R4
NILZ730427T16
NINY880422398
NISV760903B6A
NOAA8606226V2
NOAC8609036T7
NOAD791026JZ0
NOAG871117IE4
CURP
NACF780408MYNLCL06
NACJ690509HYNVRL08
NACL781119HYNHNS00
NACL781119HYNHNS00
NACL781119HYNHNS00
NACR740224MYNHBS01
NADG850722MYNVZN04
NADR830611MYNVZB06
NADS801022MYNLZL00
NAEC821104HYNJSR01
NAGA760813MQRVNR00
NAGD711022MYNHMN03
NAHM831026HYNHXN08
NAKM830929HYNHXG07
NALE750613MYNVGL08
NAMA880103MYNLRL01
NAMF740624MYNHXR03
NAMF830612HYNLYD01
NAMJ781202HYNHRM03
NAMN810222MYNHRL05
NAMV811001MYNRNN08
NAMW900113MYNVRN05
NAOJ880117MYNVSS09
NAPL720201MYNHTL03
NAPS901129MYNHLR03
NARA870402MYNVDB09
NARO660627MYNDXL09
NASG751223MYNRGD06
NASM751212MYNVGR00
NASS790401MOCVSM04
NASY910615MGTVTS02
NASY910615MGTVTS02
NATC741215HYNHZS02
NAVM621226MYNVLL00
NEMH900805HYNGYG05
NENF780619MYNGHL06
NICR771025HYNCHG15
NILZ730427MYNVRZ01
NINY880422HYNCHH01
NISV760903HTCTLC06
NOAA860622HYNVLL01
NOAC860903MNLVLL05
NOAD791026MQRHLL00
NOAG871117HYNVLL06
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
FLOR DEL ROCIO NAAL CAUICH
JULIO CES NAVARRETE CARRILLO
LUIS JOEL NAH CANCHE
LUIS JOEL NAH CANCHE
LUIS JOEL NAH CANCHE
MARIA ROSALIA NAHUAT CABRERA
GIANELLA ZAFI NAVARRETE DIAZ
RUBY GUADALUP NAVARRETE DIAZ
MARIA SALOME NAAL DZUL
CARLOS MART NAJERA ESCAMILLA
AURORA DEL NAVARRETE GONGORA
DENALY ARACELLY NAHUAT GOMEZ
JOSE MANUEL NAH HAU
JOSE MIGUEL NAHUAT KU
ELSA MARITONI NAVARRO LOOGEB
ALMA SINAI DEL NAAL MARTINEZ
FRANCISCA NAH MOO
FEDERICO NAAL MAY
JAIME ARCANGEL NAHUAT MARTIN
NELDA GUADALUP NAHUAT MARTIN
VIANEYY NARVAEZ MENA
WENDY LET NAVARRETE MARTINEZ
MARIA JOSE NAVARRO OSORIO
MARIA LILIA NAHUAT PAT
SARVIA ELIOENAI NAH POLANCO
ABRIL AN NAVARRETE RODRIGUEZ
OLGA MARINA NADAL RIO
MARIA GUADAL NARVAEZ SEGOVIA
MARIANA GU NAVARRETE SEGOVIA
SOEMI NAHXELI NAVARRETE SOSA
YESSICA NAVARRETE SOTELO
YESSICA NAVARRETE SOTELO
CASIANO ADIEL NAHUAT TUZ
MELBA BEATRIZ NAVARRO VALLE
HUGO ARCADIO NEGRON MAY
FLOR DE MARIA NEGRON NOH
ROGER AMIR NIC CHABLE
ZAZY BLANCA NIEVES LIRA
YHONNY ANTONIO NIC NAH
VICTOR NIETO SOLIS
ALVARO EINAR NOVELO ALAMILLA
CLAUDIA NOVELO ALPUCHE
DULCE KARINA NOH ALVAREZ
GUILBERT ADA NOVELO ALAMILLA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
8
4
6
12
0
0
0
0
0
0
0
1
0
4
0
0
0
7
0
1
0
0
0
0
0
0
0
0
0
3
3
0
6
0
0
0
4
0
10
0
0
5
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
A03803
E0763
E0363
E0363
E0363
S01807
E0281
E0281
S01807
T26803
S01807
S01807
E0363
S01803
E0463
T05808
E0281
E1485
E0763
S01807
E0363
CF52320
P02802
S01807
E0281
E0181
S02810
T03803
E0181
E0281
E0463
E0463
E1485
E0463
E1489
E0687
E2331
E0463
E0281
E0463
S01807
CF21899
E0463
S01807
Horas
Número de
Semana
Plaza
Mes
0
8
4
6
12
0
0
0
0
0
0
0
1
0
4
0
0
0
7
0
1
0
0
0
0
0
0
0
0
0
3
3
0
6
0
0
0
4
0
10
0
0
5
0
445060
468070
482670
512120
536450
442770
522000
502150
446610
442330
443170
444180
494380
436120
505590
526860
470130
509970
530240
529160
504400
526590
451800
459470
522280
500780
451910
475800
501120
513410
482250
482260
509920
508080
508370
498710
453620
523350
522230
504730
446850
433790
498270
449610
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
3
3
2
3
3
2
2
2
2
3
2
3
2
3
3
3
2
3
2
2
2
3
3
2
2
3
3
3
3
3
3
3
3
1
3
3
3
2
2
3
2
2
3
3
3
3
2
3
3
2
2
2
2
3
2
3
2
3
3
3
2
3
2
2
2
3
3
2
2
3
3
3
3
3
3
3
3
1
3
3
3
2
2
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1396 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0011P
31FSE2004R
31DES0010Q
31DPB2013G
31DPB0295R
31DPR0455P
31DPR0893O
31DST0003Z
31DST0001A
31DJN0230S
31DES0002H
31DPR2067L
31DJN0089T
31DPR0175F
31DPR0493S
31ADG0034Z
31DPR0911N
31DES0011P
31DJN0115A
31DPR1724Z
31DPR2029I
31FIZ0017N
31DPR2091L
31FUA2031G
31DPR0136D
31DPR0400M
31DCC2016Z
31DST0010I
31DJN0038M
31DCC2016Z
31ADG5001P
31DPR0181Q
31FFS0001F
31FFS0001F
31DPB0295R
31DPR0780L
31DPR0631D
31DCC2036M
31DPR0110W
31DES0004F
31DES0004F
31DPR0731C
31DPR0377B
31FUA2004J
Turno
RFC
120
400
120
200
100
100
100
400
120
100
120
100
100
100
100
400
100
120
100
100
200
400
200
100
100
200
100
100
100
100
100
100
100
100
100
200
100
100
100
120
120
100
200
100
NOAJ810522GH2
NOAL910621CQ7
NOAV740404PP4
NOBA630818BI4
NOBL7906154A8
NOBS860406NX5
NOCA731119U7A
NOCA750705V16
NOCA860530QXA
NOCA900521GK1
NOCC670527U78
NOCC850824NR4
NOCC901119993
NOCD910406NG1
NOCE771102E11
NOCE810327TV5
NOCJ5603089P1
NOCJ720619281
NOCJ820305C65
NOCL8312063Z5
NOCM861129HE1
NOCP830928TJ9
NOCS780505P6A
NOEC881018EZA
NOGA870927250
NOGC860225794
NOGE8109091S9
NOGM9007112A2
NOGN801211ER7
NOGN860712QF7
NOHG871001HAA
NOIJ8507169L4
NOLA850219LAA
NOLA850219LAA
NOMA850624988
NOMC77090398A
NOMD8008067J3
NOMF891011594
NOMJ7112015A6
NOMK840311TE8
NOMK840311TE8
NOMR850106LA7
NOMR871227F45
NOMY8106199Q1
CURP
NOAJ810522HYNVRL04
NOAL910621MYNVLR05
NOAV740404MYNHGR09
NOBA630818HYNVXS00
NOBL790615HYNVZM05
NOBS860406MYNVLL06
NOCA731119HYNVRG09
NOCA750705HYNVRL00
NOCA860530MYNVND04
NOCA900521MYNVLN07
NOCC670527MTCMRR02
NOCC850824HYNVRR03
NOCC901119MYNVTC04
NOCD910406MYNVRN07
NOCE771102MYNVHS05
NOCE810327MYNVLV09
NOCJ560308HYNHNN06
NOCJ720619MYNVTL01
NOCJ820305MYNVLL02
NOCL831206MYNVBZ04
NOCM861129HYNVSC04
NOCP830928HYNVRD07
NOCS780505MYNVTY08
NOEC881018MYNVSL09
NOGA870927MYNHRN05
NOGC860225MYNVNR03
NOGE810909MYNHLR19
NOGM900711MYNHNG09
NOGN801211MYNVND05
NOGN860712MYNHRD00
NOHG871001MYNVRN02
NOIJ850719MYNVTN02
NOLA850219HYNVRB01
NOLA850219HYNVRB01
NOMA850624MYNVDD00
NOMC770903MYNVYR01
NOMD800806HDFVDV00
NOMF891011MYNHNN09
NOMJ711201HDFVNN02
NOMK840311MYNHNT07
NOMK840311MYNHNT07
NOMR850106MYNVXY07
NOMR871227MYNVXS07
NOMY810619MYNVYL00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JOEL ALFREDO NOVELO ARANA
LORENT TANEY NOVELO ALAMILLA
VERONICA ARACELL NOH AGUILAR
JOSE ASUNCION NOVELO BE
LIMBERTH ANTONI NOVELO BAEZA
SELMY GRACIELA NOVELO BALAM
JOSE AGUSTI NOVELO CERVANTES
ALVARO MANU NOVELO CERVANTES
AIDA CAROLINA NOVELO CANTO
ANDREA MARGA NOVELO CALDERON
CAROLINA NOEMI DE LA CRUZ
CARLOS GREGORIO NOVELO CRUZ
MARIA CECILIA NOVELO CATZIM
DIANA MAYTE NOVELO CARBALLO
ESPERANZA NOVELO CHULIN
EVALY VIRIDIAN NOVELO COELLO
JUAN FRANCISCO NOH CANCHE
JULIANA MERCED NOVELO CETINA
JULIET ADELAIDA NOVELO CALAN
MARIA DE LA NOVELO CEBALLOS
MICHELL ALEJAN NOVELO CASTRO
PEDRO ISRAEL NOVELO CORTES
SAYDI ALICIA NOVELO CETINA
CELIA CAROLI NOVELO ESCOBEDO
ANGELICA MARIA NOH GOROCICA
CAROLINA ISA NOVELO GONZALEZ
ELDA MARILIN NOH GARRIDO
MAGALY EULALIA NOH GONGORA
NIDIA GUADAL NOVELO GONZALEZ
NADIA MARIBEL NOH GARRIDO
GINGER ESTH NOVELO HERNANDEZ
JANET DEL CARMEN NOVELO ITZA
JOSE ABRAHAM NOVELO LORIA
JOSE ABRAHAM NOVELO LORIA
ADDY AMANDA NOVELO MEDINA
MARIA CRISTINA NOVELO MAY
DAVID GUSTAVO NOVELO MEDINA
FANNY ANGELICA NOH MONTALVO
JUAN ANTONIO NOVOA MANDUJANO
KATY BEATRIZ NOH MENDEZ
KATY BEATRIZ NOH MENDEZ
REYNA BEATRIZ NOVELO MEX
ROSA EVANGELINA NOVELO MEX
YULIANA ESTHER NOVELO MAY
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
1
0
0
0
0
8
10
0
3
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
2
0
0
0
0
4
7
0
0
0
0
0
4
4
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01803
E0687
E0363
E1485
S01807
E0281
S01807
E0763
E0463
E0181
E0365
S01807
E0181
E0281
S01807
A01803
S01807
E0363
S01807
E0281
S01807
A01803
E0281
A03803
E0281
E0281
S01807
E1067
E0181
E1489
CF03810
E0281
E0763
E0763
E1485
E0281
E0281
E1489
S01807
E0363
E0363
E0281
E0281
E0687
Horas
Número de
Semana
Plaza
Mes
0
0
1
0
0
0
0
8
10
0
3
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
2
0
0
0
0
4
7
0
0
0
0
0
4
4
0
0
0
453240
463580
493320
505490
441320
522070
448690
468200
497930
500800
492970
443400
469840
463160
486250
507080
486080
493080
518930
475300
474520
439460
531520
445080
470460
502430
440770
503190
512620
438810
507090
463010
477170
477180
506450
475440
522370
516810
486290
512400
521280
462420
462640
514250
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
3
2
3
2
3
3
3
3
2
3
3
2
2
2
3
2
3
2
2
3
2
3
3
2
3
3
3
2
3
3
3
3
3
3
3
2
3
3
3
3
3
2
3
3
3
2
3
2
3
3
3
3
2
3
3
2
2
2
3
2
3
2
2
3
2
3
3
2
3
3
3
2
3
3
3
3
3
3
3
2
3
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1397 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DML2023X
31DES2014Z
31DES0013N
31ADG0009Z
31DPR0560Z
31DPR0015S
31DJN0115A
31DES0014M
31DES0014M
31ADG0009Z
31DST0054F
31DJN0032S
31DPR0771D
31DML2003J
31ADG0009Z
31DPR0443K
31DJN0089T
31DPR0541L
31DST2024Z
31DPB2005Y
31DES0013N
31DST0021O
31DES0001I
31DES0001I
31DPR1006R
31FIZ5009M
31DES0003G
31DJN2009E
31DCC0111P
31DJN0125H
31FUA2022Z
31DCC2023I
31FFS0001F
31DJN0132R
31ADG0008A
31DES2013A
31ADG0021V
31DES0004F
31DES2015Z
31DES2012B
31DES2012B
31DES2012B
31FIZ5003S
31DST2011V
Turno
RFC
100
200
120
400
100
100
100
100
100
400
120
100
100
200
400
100
100
100
100
100
120
100
120
120
100
400
120
100
100
100
100
100
100
100
400
120
400
120
120
120
120
120
400
120
NOON8602051UA
NOPA801117JS3
NOPE7910092I9
NOPE8909242K3
NOPG791227NW3
NOPJ790409456
NOPJ880428N31
NOPM711006T28
NOPM711006T28
NOPN871114LQ3
NOQL851221CRA
NORC541123439
NORK860306U61
NORK8801094T7
NOSA9111144D4
NOSE770717L56
NOSM641021D97
NOSS730801GB2
NOTJ851114JX7
NOTS870210J25
NOVE730902A22
NOVL720622KZ4
NOYG8003157T2
NOYG8003157T2
NUAT780206AX0
NUBS810121IQ9
NUCG821110920
NUCL661113LE7
NUGL8012131B9
NUHF8906032C2
NUMF780924SU0
NUML620802K74
NUSE831014E61
NUSR7611215I4
NUTR790804PI1
OALN791116MV8
OAMI840303M13
OAPE760502F7A
OAPM820204RP7
OARM691213157
OARM691213157
OARM691213157
OASG760808SZ2
OAYA740901F99
CURP
NOON860205MYNVSL01
NOPA801117MYNHCL02
NOPE791009HYNHCD06
NOPE890924MYNGCV08
NOPG791227MCCVND00
NOPJ790409HYNVRV03
NOPJ880428MYNHLS03
NOPM711006MYNVRR03
NOPM711006MYNVRR03
NOPN871114MYNGCN02
NOQL851221MYNVNS06
NORC541123HYNVDR06
NORK860306MYNHZR04
NORK880109MYNVSR06
NOSA911114HQRVRN05
NOSE770717HYNVND08
NOSM641021MYNVSR01
NOSS730801MYNVNN08
NOTJ851114HYNVLS00
NOTS870210HYNHML06
NOVE730902MYNVLV06
NOVL720622MYNVLL00
NOYG800315MYNVMN05
NOYG800315MYNVMN05
NUAT780206HYNXGT08
NUBS810121MYNXLN01
NUCG821110MYNXTR03
NUCL661113MYNXRZ01
NUGL801213MYNXRC08
NUHF890603MYNXRB06
NUMF780924MYNXRB01
NUML620802MYNXDD06
NUSE831014HYNXNL02
NUSR761121MYNXLY09
NUTR790804HYNXRL06
OALN791116HYNRZF09
OAMI840303HYNLGG08
OAPE760502MYNCRL01
OAPM820204MYNRLR01
OARM691213HYNSMN09
OARM691213HYNSMN09
OARM691213HYNSMN09
OASG760808MYNVRB06
OAXY740901MYNMXN09
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
NALLELY BIANEY NOVELO OSORIO
ALMA DEL ROSARIO NOH PECH
EDGAR GABRIEL NOH PECH
EVA FRANCISCA NOGUERA PECH
GUADALUPE DEL SO NOVELO PINO
JAVIER ISRAEL NOVELO PEREIRA
JESSICA AURORA NOH POOL
MARTHA GABRIELA NOVELO PEREZ
MARTHA GABRIELA NOVELO PEREZ
NINFA SUSANA NOGUERA PECH
LESLIE JOANNA NOVELO QUINTAL
CARLOS NOVELO RODRIGUEZ
KEREM ABIGAIL NOH RUIZ
KARLA NOVELO ROSADO
ANGEL RICARDO NOVELO SARABIA
EDGAR OMAR NOVELO SANTOS
MARGARITA ROSA NOVELO SOSA
SANDRA CARIDA NOVELO SANTOYO
JESUS MANUEL NOVELO TILAN
SILVIO NOH TAMAY
EVELYN DEL SOCOR NOVELO VELA
LILIANA AB NOVELO VILLAJUANA
GENNY ROCIO NOVELO YAM
GENNY ROCIO NOVELO YAM
TITO ALFREDO NUNEZ AGUILAR
SONIA GUADALUPE NUNEZ BALAM
GARVIN NOEMI NUNEZ CETZ
LIZBETH TRINID NUNEZ CARDENA
LUCIA GUADALU NUNEZ GERVACIO
FABIOLA ALEJAN NUNEZ HERRERA
FABIOLA ELIZABET NUNEZ MARIN
LIDIA NUNEZ MEDINA
ELADIO MIGUEL NUNEZ SANCHEZ
REYNA CRISTINA NUNEZ SOLIS
RAUL ALEJANDR NUNEZ TRACONIS
NEFI ISAIAS ORDAZ LOEZA
JOSE IGNACIO OLALDE MOGUEL
ELDA MARIA OCAMPO PERAZA
MARISOL DEL CARME ORDAZ POOL
MANUEL JESUS OSALDE ROMERO
MANUEL JESUS OSALDE ROMERO
MANUEL JESUS OSALDE ROMERO
GABRIELA AUROR OVANDO SUAREZ
YANET CECILIA OMADA
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
3
5
0
0
0
0
5
1
0
0
0
0
0
0
0
2
0
8
0
0
3
5
1
0
0
0
0
0
0
0
0
7
0
0
0
0
1
1
6
1
1
0
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
A03803
E0365
E0363
CF01012
E0281
S01807
E0181
E0363
E0363
CF01012
T05808
S01807
E0281
E0689
CF52320
S01807
E0183
S01807
E0463
E1485
A01803
E0465
E0363
E0363
S01807
A01803
T03803
E0181
S01807
E0181
E0687
S01807
E0763
E0181
CF53083
A01803
CF52118
E0363
E0363
E0763
E0363
E0763
A01803
A01803
Horas
Número de
Semana
Plaza
Mes
0
3
5
0
0
0
0
5
1
0
0
0
0
0
0
0
2
0
8
0
0
3
5
1
0
0
0
0
0
0
0
0
7
0
0
0
0
1
1
6
1
1
0
0
464840
469270
491100
537680
470150
462430
501070
537580
503930
537670
478960
446190
470840
513100
525180
448980
457690
448750
487000
478270
453350
526360
469420
493840
449020
439790
453780
509240
518840
467000
444850
440730
476950
512700
434400
527900
435680
499790
504160
467750
504430
507860
439760
526150
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
2
3
2
3
3
3
2
2
2
3
3
2
2
1
2
3
3
2
3
3
3
2
2
2
3
2
3
3
2
3
3
2
2
2
3
3
3
3
3
2
2
2
3
3
2
3
2
3
3
3
2
2
2
3
3
2
2
1
2
3
3
2
3
3
3
2
2
2
3
2
3
3
2
3
3
2
2
2
3
3
3
3
3
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1398 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0007C
31DCC0169P
31DST0029G
31DST0029G
31DJN0018Z
31DJN0253C
31DJN0047U
31DES0002H
31DES0002H
31DES0002H
31DES0002H
31DES0002H
31DST0031V
31DST2012U
31DST2012U
31FFS0001F
31FFS0001F
31FFS0001F
31DES0008B
31DPB0238Z
31DPR0452S
31FIZ0001M
31ADG0016J
31DPR2068K
31DPR0128V
31DJN0027G
31DSN0025Z
31DSN0025Z
31ADG0025R
31DST2011V
31DST2011V
31DST2024Z
31DES0013N
31DCC0151Q
31DPR0717J
31FFS0001F
31FFS0001F
31DJN0120M
31DSN0025Z
31DJN0153D
31DPR0765T
31DJN0041Z
31DPR0382N
31DPR0514O
Turno
RFC
120
100
120
120
100
100
100
120
120
120
120
120
100
100
100
100
100
100
120
100
100
400
400
200
100
100
300
300
120
120
120
100
120
100
100
100
100
100
300
100
100
100
100
100
OCAN760919199
OCDE780720L20
OEAA730201BVA
OEAA730201BVA
OEAC910110DK0
OECE650423QQ5
OECL6705205A3
OECM720814IU2
OECM720814IU2
OECM720814IU2
OECM720814IU2
OECM720814IU2
OECN7211103U0
OECS7709099M4
OECS7709099M4
OEDL901229RN0
OEDL901229RN0
OEDL901229RN0
OEDN790911CB0
OEDR831101CA4
OEEL540906N15
OEGB6905011C2
OEGL7602249Y8
OEGM850616M79
OEHE590417JB5
OEIE611002BP8
OEJM7906017Y0
OEJM7906017Y0
OELE6601104G2
OELS830526N51
OELS830526N51
OEOE5801087SA
OEOJ6006193X0
OEPL850418551
OERL8012184C2
OERM8602259F3
OERM8602259F3
OESA7804025I0
OESG660605EX3
OESK890303819
OESL760820RW1
OESM7810201H8
OEVM6502261H1
OEZF9312174M2
CURP
OXCA760919HYNCMN08
OXDE780720MYNCZN03
OEAA730201MDFRGN04
OEAA730201MDFRGN04
OEAC910110MYNJNL03
OECE650423HYNXHV07
OECL670520HQRCSS09
OECM720814HYNRTN04
OECM720814HYNRTN04
OECM720814HYNRTN04
OECM720814HYNRTN04
OECM720814HYNRTN04
OECN721110HYNRRB04
OECS770909MYNJCY09
OECS770909MYNJCY09
OEDL901229HYNRZN14
OEDL901229HYNRZN14
OEDL901229HYNRZN14
OEDN790911MYNJZB05
OEDR831101HYNRZM02
OEEL540906HYNRRS00
OEGB690501MDFRRR03
OEGL760224MYNJNZ03
OEGM850616HYNJRN04
OTHE590417MTSTRL01
OEIE611002MYNXTM02
OEJM790601MYNRRY02
OEJM790601MYNRRY02
OELE660110MYNRRD03
OELS830526HYNJRR01
OELS830526HYNJRR01
OEOE580108MYNRJL07
OEOJ600619MYNRNL02
OEPL850418MYNJTY09
OERL801218MYNJDL02
OERM860225HYNRVN01
OERM860225HYNRVN01
OESA780402MYNRNL00
OESG660605HYNRNL01
OESK890303MYNJBR07
OESL760820HYNJLS04
OESM781020MGRRNR02
OEVM650226HYNRLG04
OEZF931217HYNJZR07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JOSE ANGEL OCH CAAMAL
ENRIQUETA OCH DZUL
ANAMIRCI ORTEGON AGUILAR
ANAMIRCI ORTEGON AGUILAR
CLARA PATRICIA OJEDA ANGUAS
EVERTH ARIEL OXTE CHAN
LUIS ANTONIO OCEJO CASTILLO
MANUEL JESUS ORTEGON CATZIN
MANUEL JESUS ORTEGON CATZIN
MANUEL JESUS ORTEGON CATZIN
MANUEL JESUS ORTEGON CATZIN
MANUEL JESUS ORTEGON CATZIN
NABUZARADAN ORTEGON CARRILLO
SAYDI LUCELY OJEDA CACHON
SAYDI LUCELY OJEDA CACHON
LEANDRO IVAN ORTEGON DZUL
LEANDRO IVAN ORTEGON DZUL
LEANDRO IVAN ORTEGON DZUL
NAIBI GUADALUPE OJEDA DIAZ
JOSE RAMON ORTEGON DZUL
LUIS FELIPE D ORTEGA ERGUERA
BERTHA ALINA ORTEGA GARCIA
LIZZIE MARIA OJEDA GONZALEZ
MANUEL JESUS OJEDA GUERRERO
ELSA OTERO HERNANDEZ
EMILIA DEL SOCORRO OXTE IUIT
MYRGIA EUGENIA ORTEGA JUAREZ
MYRGIA EUGENIA ORTEGA JUAREZ
EDITH BENIT ORTEGA LORENZANA
SERGIO HUMBERTO OJEDA LORIA
SERGIO HUMBERTO OJEDA LORIA
ELSY MARIA DEL ORTEGON OJEDA
JULIA ESTHER ORTEGA ONEY
LEYDI BEATRIZ OJEDA POOT
LILIANA OJEDA RODRIGUEZ
MANUEL NATANA ORTEGON RIVERO
MANUEL NATANA ORTEGON RIVERO
ALEJANDRA NAY ORTEGA SANTOYO
GALO TRINIDAD ORTEGA SANCHEZ
KARLA GUADAL OJEDA SOBERANIS
LUIS ANTONIO OJEDA SALAZAR
MARIBEL ORTEGON SANCHEZ
MIGUEL MA ORTEGON VALLADARES
FRANCISCO GREGO OJEDA ZOZAYA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
8
0
10
1
0
4
0
6
6
6
6
1
10
4
4
5
3
2
1
0
0
0
0
0
0
0
7
4
0
8
1
6
3
0
0
2
6
0
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0763
S01807
E0463
E0463
E0181
E0183
S01807
E0363
E0363
E0363
E0363
E0363
E0463
E0463
E0463
E0763
E0763
E0763
E0363
E1485
S01807
A01803
A03804
S01807
E0281
S01807
E0363
E0363
A01803
E0463
E0463
E0463
E0365
E1489
E0281
E0763
E0763
S01807
S01807
E0181
S01807
E0181
E0281
S01807
Horas
Número de
Semana
Plaza
Mes
8
0
10
1
0
4
0
6
6
6
6
1
10
4
4
5
3
2
1
0
0
0
0
0
0
0
7
4
0
8
1
6
3
0
0
2
6
0
0
0
0
0
0
0
466850
464140
498000
531200
469760
457720
446900
473680
481070
481120
488280
492260
439320
478970
478980
468480
506920
506930
500060
460190
460450
439370
435200
474640
506510
446760
497020
497030
436000
506830
523230
482020
473120
480760
506530
471780
476130
462000
455540
536740
520460
500600
465380
536400
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
3
3
1
2
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
3
2
3
3
2
3
3
3
3
3
3
3
3
2
2
3
2
3
3
2
3
2
3
3
3
1
2
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
3
2
3
3
2
3
3
3
3
3
3
3
3
2
2
3
2
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1399 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0514O
31DPR0514O
31DES0007C
31DES2001W
31ADG0034Z
31DPR0420Z
31FMB0002O
31DPR2086Z
31DPR0198Q
31DST0014E
31DES0011P
31DES0011P
31DES2019V
31FSE2004R
31DPR0417M
31DJN0188T
31DJN0187U
31DJN2044K
31DJN0223I
31DES0011P
31DES0011P
31FLS0002P
31DST2018O
31DES2012B
31DES2012B
31DPR1007Q
31ADG0002G
31DPR0154T
31DPR0968O
31DST0005X
31DST0005X
31DST0003Z
31DST0040C
31DST2001O
31FFS0001F
31FFS0001F
31DPR0614N
31DPR0829N
31DST2016Q
31DST0005X
31DDI0003A
31DCC0121W
31DST0036Q
31ADG0009Z
Turno
RFC
100
100
120
120
400
100
120
100
100
100
120
120
200
400
100
100
100
100
100
120
120
200
100
120
120
100
400
100
100
100
100
400
100
100
100
100
100
200
120
100
100
100
100
400
OEZF9312174M2
OEZF9312174M2
OIAA721017GUA
OIAN820416LG5
OIBD850130KY1
OIBR820611BX1
OICA790516VC2
OICC80121766A
OICC8903314Z9
OICV820918JT9
OIDH8604083M6
OIDH8604083M6
OIDW840630D53
OIEB8505086N2
OIEJ891029BI8
OIGE5202067V6
OIGE8109267V1
OIGE8109267V1
OIGL780107HX3
OIKG810423IL1
OIKG810423IL1
OILJ890603JF2
OIMD830911340
OIMK690926U91
OIMK690926U91
OINE810416NB8
OIOE890801SM4
OIPI890221LYA
OIPM850808VD3
OIPV7811304Q7
OIPV7811304Q7
OIRJ8608083Q7
OIRM821020SA6
OISM781002FT4
OITM890904I72
OITM890904I72
OIUL8406071U6
OIVE770225R92
OIVF781009M32
OIZL671103KS8
OOAA780209IC8
OOAS9009188G1
OOAW740127TM4
OOBG801031LA2
CURP
OEZF931217HYNJZR07
OEZF931217HYNJZR07
OIAA721017MYNNLD08
OIAN820416MYNRLY05
OIBD850130MYNRRN05
OIBR820611HYNNTB08
OICA790516MYNRRN08
OICC801217HYNNHR07
OICC890331MYNRHN05
OICV820918HYNNSC07
OIDH860408MYNNZL04
OIDH860408MYNNZL04
OIDW840630HYNRML01
OIEB850508MYNRCR00
OIEJ891029MYNLCS04
OIGE520206HYNRRF00
OIGE810926HYNRRF04
OIGE810926HYNRRF04
OIGL780107MYNLNC05
OIKG810423MYNRNR03
OIKG810423MYNRNR03
OILJ890603MYNNPM07
OIMD830911MYNRNY02
OIMK690926MYNRLR01
OIMK690926MYNRLR01
OINE810416HYNRLD01
OIOE890801HYNRRN08
OIPI890221HYNRCR07
OIPM850808MYNRRL07
OIPV781130MYNRCR02
OIPV781130MYNRCR02
OIRJ860808HYNNMR05
OIRM821020MYNRCL14
OISM781002MYNRNN08
OITM890904HYNRZN08
OITM890904HYNRZN08
OIUL840607MYNNCR04
OIVE770225MTCLZN00
OIVF781009MYNNZL01
OIZL671103MYNRPN06
OOAA780209MYNSKR02
OOAS900918MYNSGD06
OOAW740127HYNRVL06
OOBG801031HYNSCS07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
FRANCISCO GREGO OJEDA ZOZAYA
FRANCISCO GREGO OJEDA ZOZAYA
ADDA RUBI ONTIVEROS ALCOCER
NAYELI VANESSA ORTIZ ALCOCER
DIONICIA DEL S ORTIZ BARREDO
ROBERTO ONTIVEROS BAUTISTA
ANGELICA BEAT ORTIZ CARRILLO
CARLOS ALBERT ONTIVEROS CHAN
CINDY BERENISE ORTIZ CHIM
VICTOR JE ONTIVEROS CASTILLO
HILDANATALIA ONTIVEROS DZUL
HILDANATALIA ONTIVEROS DZUL
WILLIAM ALBE ORTIZ DOMINGUEZ
BRISA BEREN ORTIZ ECHEVERRIA
MARIA JOSE OLIVER ECHANOVE
EFREN JOSE ORTIZ GARCIA
JOSE EFREN ORTIZ GARCIA
JOSE EFREN ORTIZ GARCIA
LUCIA GUADAL OLIVER GONZALEZ
GEORGINA DE LO ORILLA KANTUN
GEORGINA DE LO ORILLA KANTUN
JIMENA ARIAD ONTIVEROS LOPEZ
DAYNA MARIA ORTIZ MANZANILLA
KARINA MARTI ORTIZ MALDONADO
KARINA MARTI ORTIZ MALDONADO
EDGAR LEONEL ORTIZ NAAL
JOSE ENRIQUE ORTIZ ORTIZ
IRVING ALBERTO ORTIZ PACHECO
MILDRED MARIA ORTIZ PAREDES
VERONICA DEL SOCO ORTIZ PECH
VERONICA DEL SOCO ORTIZ PECH
JORGE CARLO ONTIVEROS ROMERO
MILDRED GUADA ORILLA RICALDE
MINERVA ORTIZ SANDOVAL
MANUEL ALFREDO ORTIZ TZEC
MANUEL ALFREDO ORTIZ TZEC
LORENA CLAUDI ONTIVEROS UCAN
ENA VIRGINIA OLIVER VAZQUEZ
FLOR AUROR ONTIVEROS VAZQUEZ
LANDY MARGARIT ORILLA ZAPATA
ARACELI DEL CARME OSORNO AKE
SEIDY GUADALU OSORIO AGUILAR
WILIAM OROZCO AVILES
GASPAR OSORIO BACAB
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
1
0
0
0
0
0
0
0
3
9
6
0
0
3
2
1
0
4
1
0
8
5
5
0
0
0
0
5
4
0
3
0
2
2
0
0
4
0
0
0
10
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
S01807
E0363
T26803
CF01003
S01807
A01803
E0281
E0281
S01807
E0363
E0363
E0363
E0687
E0281
E0183
E0183
E0183
E0181
E0363
E0363
E0687
E1067
E0363
E0363
S01807
A01803
S01807
E0281
E0463
E0463
P04803
E0463
T03803
E0763
E0763
E0281
E0281
E0463
T05808
T14807
E1489
E0763
A01803
Horas
Número de
Semana
Plaza
Mes
0
0
1
0
0
0
0
0
0
0
3
9
6
0
0
3
2
1
0
4
1
0
8
5
5
0
0
0
0
5
4
0
3
0
2
2
0
0
4
0
0
0
10
0
536460
536480
494860
454040
498940
448810
465980
469910
463070
458820
504010
533230
484230
466370
345080
457700
457710
509290
512500
492080
503720
450830
513650
490640
517210
447850
434110
443090
465060
480260
480270
508040
487040
449930
476030
523870
522590
470260
485020
456120
451680
480740
467200
434950
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
2
2
2
2
3
3
2
3
3
3
3
3
1
1
1
3
3
3
3
3
3
3
2
2
2
3
3
3
2
3
2
3
3
3
3
3
2
2
3
3
2
2
2
3
2
2
2
2
3
3
2
3
3
3
3
3
1
1
1
3
3
3
3
3
3
3
2
2
2
3
3
3
2
3
2
3
3
3
3
3
2
2
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1400 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR1698S
31DES0009A
31DSN0002P
31DJN0005V
31DST0040C
31FUA2023Y
31DPR0875Z
31DST0006W
31DDI0004Z
31DES2014Z
31DST0023M
31ADG0001H
31FMB0002O
31DES0012O
31FIZ5022G
31DPR0863U
31DJN0223I
31DJN0028F
31FZI0447D
31DES0013N
31DES0010Q
31DES0010Q
31DES0010Q
31DST2016Q
31DES0010Q
31DPR0467U
31DPR0486I
31DPR2096G
31DJN0159Y
31DPR0297Q
31DPB0225W
31DPR0221A
31DES0014M
31DJN2058N
31DST0018A
31DST0035R
31DJN0052F
31DES0003G
31DJN0121L
31DES0011P
31DST2018O
31DDI0001C
31FSE5003M
31DES0012O
Turno
RFC
100
120
300
100
100
100
100
100
100
200
100
400
120
100
400
100
100
100
400
120
120
120
120
120
120
100
100
100
100
100
100
100
100
100
100
100
100
120
100
120
100
100
400
100
OOCF790822EJ0
OOCJ890909KH1
OOCK910414Q13
OOCM9004229T1
OOCR770211KH5
OOFC940510BD5
OOLE880307V10
OOLF9109255C3
OOMG710909F34
OOMP8101213C5
OOOO601106RE0
OOSF681008DJ3
OOSG710902UR0
OOTM8208198Z4
OOTR680109L64
OPAR721027535
OUCS910111HZ7
OUMA880113PP3
PAAA680518AK1
PAAA870607742
PAAE570217NH0
PAAE570217NH0
PAAE570217NH0
PAAF820926741
PAAG740313AX1
PAAJ7604055U0
PAAK861104NW4
PAAL720128EL1
PAAL770813GN0
PAAM850322MBA
PAAN890711A86
PAAO770107BP0
PAAR790112E60
PAAR870827AX6
PAAT8704269J3
PABA660507BS5
PABC770127GK7
PABL660414NT2
PABZ720527U84
PACA6208163E6
PACA700823JE5
PACA760607276
PACA820723UV2
PACA850623UJA
CURP
OOCF790822HYNRNR02
OOCJ890909HYNRBS09
OOCK910414MYNRBR07
OOCM900422MYNSHR17
OOCR770211MYNSTS02
OOFC940510MYNRRL08
OOLE880307MTCRPR01
OOLF910925HYNSPR09
OOMG710909MYNRRL08
OOMP810121MYNSNT02
OOOO601106MBCRRL09
OOSF681008HSRRNR01
OOSG710902MYNRLB07
OOTM820819HYNSNS05
OOTR680109MYNRPT02
OXPA721027HYNYCR01
OUCS910111MYNLHM09
OXUM880113MYNYCG02
PAAA680518MYNLZL06
PAAA870607MYNCCL00
PAAE570217HYNCVF12
PAAE570217HYNCVF12
PAAE570217HYNCVF12
PAAF820926MYNCNT05
PAAG740313HYNCLR05
PAAJ760405HYNCGN18
PAAK861104MYNTLR06
PAAL720128HYNLCS01
PAAL770813MYNCVC00
PAAM850322HYNCCX05
PAAN890711HYNLLL01
PAAO770107HYNLVS05
PAAR790112MYNLYY17
PAAR870827MYNLLS03
PAAT870426MYNCBN09
PABA660507MYNCRB02
PABC770127MYNLZL02
PABL660414HYNCNS01
PABZ720527MYNLZR02
PACA620816MYNRRS00
PACA700823MYNLRS04
PACA760607MYNSNG01
PACA820723HYNCTL06
PACA850623MYNNLH05
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
FRANCISCO JOSE ORDONEZ CANUL
JOSUE JESUS ORDONEZ COBA
KAREN DE JESUS ORDONEZ COBA
MARIELA ESTHER OSORIO CHAN
ROSA CANDELARIA OSORIO CETZ
CLAUDIA GEORG ORDONEZ FRANCO
ERICA ASHANTY ORDONEZ LOPEZ
FREDDY OSORIO LOPEZ
GLADYS CONSUE ORDONEZ MARTIN
PATRICIA BEATRIZ OSORIO MENA
OLIVIA OROZCO ORTIZ
FRANCISCO DE OROZCO SANCHEZ
GABRIELA OROZCO SALAZAR
MOISES MANUEL OSORIO TUN
RITA MINELVIA OROZCO TAPIA
ARMANDO JESUS OY PUC
SAMANTHA ADELAID OLGUIN CHAN
MARIA MAGDALENA OY UCH
ALEJANDRA PALMA AZCORRA
ALEJANDRA RUBY PACHECO AC
EFRAIN PACHO AVILA
EFRAIN PACHO AVILA
EFRAIN PACHO AVILA
FATIMA DEL ROSA PACAB ANGUAS
GERARDO PACHECO ALCOCER
JUAN DOMINGO PACHECO AGUILAR
KARLA ISABEL PAT ALBORNOZ
LUIS FERNANDO PALMA ACHACH
LUCIA ARACELY PACHECO AVILA
MAXIMINO CRUZ PACHECO ACOSTA
NAIL JESUS PALOMO ALAMILLA
OSWALDO ENRIQ PALOMINO AVILA
REYES MARY CARME PALMA AYALA
ROSA GIOVANN PALMA ALEJANDRO
TANIA CAROLINA PACHECO ABAN
ABRIL YESENIA PACHO BURGOS
CLAUDIA GUADALUP PALMA BAEZA
LUIS MANUEL PACHO BUENFIL
ZURAMA EUGENIA PALMA BAEZA
ASUNCION GU PAREDES CARDENAS
MARIA ASUNCIO PALEO CARRILLO
AGAPITA AGUSTINA PASOS CANUL
ALDO MAURICIO PACHECO CETINA
ALICIA MARLENE PALOMO COUOH
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
10
1
0
4
0
0
10
0
10
0
0
0
0
0
0
0
0
0
6
3
3
3
0
4
0
0
0
0
0
0
0
1
0
0
0
0
6
0
1
4
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E0363
E0363
S01807
E0463
A03803
E0281
E0465
S02810
E0363
T03803
CF52118
A01803
E2331
A01803
E0281
E0181
E0181
A01803
E0763
E0365
E0365
E0365
T26803
E0763
E0281
E0281
S01807
E0181
E0281
E1485
S01807
E0363
E0181
A01803
A01803
S01807
E0363
S01807
E0363
E0763
T14807
E0687
A01803
Horas
Número de
Semana
Plaza
Mes
0
10
1
0
4
0
0
10
0
10
0
0
0
0
0
0
0
0
0
6
3
3
3
0
4
0
0
0
0
0
0
0
1
0
0
0
0
6
0
1
4
0
0
0
448000
491330
496650
454630
526120
456680
475500
536960
451920
499520
478660
534250
465740
482840
439870
475040
512510
501730
451300
480880
473530
482650
511940
449900
467470
522540
528470
447510
501130
470990
509560
468060
537150
500720
450120
450310
446340
536690
459500
492830
468140
459200
463450
453080
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
2
3
2
3
3
2
3
2
2
2
1
2
3
3
3
2
3
3
3
3
2
3
3
3
2
3
3
3
2
3
3
2
2
2
3
2
3
3
2
3
2
2
3
3
2
3
2
3
3
2
3
2
2
2
1
2
3
3
3
2
3
3
3
3
2
3
3
3
2
3
3
3
2
3
3
2
2
2
3
2
3
3
2
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1401 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN0079M
31DPR0125Y
31DES2013A
31DES0001I
31DST0057C
31DST0001A
31DCC0103G
31DST0001A
31DPR1713U
31DPR0157Q
31FFS0001F
31FFS0001F
31DPR0680M
31DCC0103G
31DES0001I
31FMB0002O
31DJN0065J
31DJN0143X
31DJN2017N
31DJN2017N
31DJN2030H
31DES0003G
31ADG0029N
31DES2013A
31DJN0125H
31DJN0194D
31DML2022Y
31DST0020P
31DPR0936W
31FFS0001F
31DPR2054H
31FUA2045J
31DES2013A
31DES2013A
31DPR0554P
31DES0001I
31DPB0295R
31DES2001W
31DPR2093J
31DSN0019P
31DES0010Q
31DES0011P
31DPR0230I
31DES0010Q
Turno
RFC
100
100
120
120
100
120
100
120
100
100
100
100
100
100
120
120
100
100
100
100
100
120
100
120
100
100
100
120
100
100
100
100
120
120
200
120
100
120
200
300
120
120
100
120
PACA880522M14
PACC801226DI3
PACC8203304R3
PACD850727HN3
PACD850727HN3
PACE86092496A
PACE901230GF1
PACG631212I69
PACH9201146T6
PACJ790327V94
PACJ790524IS2
PACJ790524IS2
PACJ840630GPA
PACJ860704C23
PACJ8610106F8
PACL530729MRA
PACL881109CS3
PACL881109CS3
PACL881109CS3
PACL881109CS3
PACL881109CS3
PACM8312059V0
PACN800413IU3
PACP780618SH6
PACR720508JA1
PACR770106J74
PACR911027RT7
PACS741016JN8
PACS760929HSA
PACT7404105T0
PACV550403SG5
PACV901020MTA
PADG570710454
PADG570710454
PADL581114HH6
PADP801003NB2
PADR8809185J5
PAEF7810127EA
PAEJ810925NN8
PAFA840726CH6
PAFB840220IF3
PAFF771027V60
PAFH741007KY3
PAFM7912256Q1
CURP
PACA880522MYNRRL07
PACC801226MYNSTL03
PACC820330MYNCRN09
PACD850727MDFCSN06
PACD850727MDFCSN06
PACE860924MYNVRS07
PACE901230HYNCND00
PACG631212HYNSBB04
PACH920114MYNZBD04
PACJ790327MYNRRS06
PACJ790524HYNCRS19
PACJ790524HYNCRS19
PACJ840630HYNCLS05
PACJ860704HYNCNH00
PACJ861010HYNRVR02
PACL530729HYNRHS12
PACL881109HYNTNS07
PACL881109HYNTNS07
PACL881109HYNTNS07
PACL881109HYNTNS07
PACL881109HYNTNS07
PACM831205HVZRHG08
PACN800413HYNRTC07
PACP780618MYNCNL06
PACR720508MYNDMT07
PACR770106MYNTCY04
PACR911027MYNDCS07
PACS741016HYNCLR02
PACS760929HCCTHN00
PACT740410MYNTMR05
PACV550403HYNCNC07
PACV901020MYNCNL08
PADG570710MYNRML06
PADG570710MYNRML06
PADL581114MYNDZY03
PADP801003HYNRXD09
PADR880918HYNCRN07
PAEF781012MYNCST06
PAEJ810925HYNCSL22
PAFA840726MYNRLN05
PAFB840220HYNTNL07
PAFF771027MYNRLD01
PAFH741007HYNRGM03
PAFM791225MYNTRN08
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MARIA ALEJA PAREDES CARRILLO
CLAUDIA IBETH PASOS CETINA
CINDY ARIANA PACHECO CARMONA
DIANA PACHECO CASTRO
DIANA PACHECO CASTRO
ESLY SHARON PAVON CRUZ
EDWIN IVAN PACHECO CANCHE
JOSE GABRIEL PASOS CABRERA
HEIDI DE LOS AN PAZ CEBALLOS
JESSICA LIZE PAREDES CARREON
JESUS ALFRED PACHECO CARMONA
JESUS ALFRED PACHECO CARMONA
JOSUE PACHECO COLLI
JOHNY ARTURO PACHECO CANCHE
JORGE EMMANUEL PARRA CUEVAS
JOSE LUIS PARRA Y CHIMAS
LUIS ANTONIO PAT CANCHE
LUIS ANTONIO PAT CANCHE
LUIS ANTONIO PAT CANCHE
LUIS ANTONIO PAT CANCHE
LUIS ANTONIO PAT CANCHE
JOSE MIGUEL PARISSI COHUO
NICOLAS DE JESU PARRA CETINA
PAULA JANET PACHECO CANTO
RUTH MEYLI PADILLA CEME
REYES NOEMY PAT CAUICH
ROSILANDY ALEJ PADILLA COCOM
SERGIO JOSE PACHECO COLLI
JOSE SANTIAGO PAT CHAC
MARIA TERESITA PAT CAAMAL
VICTOR MANUEL PACHECO CANTO
VIELY ROSAURA PACAB CANUL
GUILLERMIN PAREDES DOMINGUEZ
GUILLERMIN PAREDES DOMINGUEZ
LEYDI ISELA PADILLA DIAZ
PEDRO PARRA D AQUINO
RANDY ALEXIS PACHECO DURAN
FATIMA DEL PACHECO ESCALANTE
JULIAN ULISE PACHECO ESPADAS
ANA CRISTINA PAREDES FLORES
BELGIO MANUEL PATRON FUENTES
FIDELIA DE LO PAREDES FLORES
HUMBERTO MA PAREDES FIGUEROA
MANUELA DE JESUS PAT FRIAS
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
6
5
5
0
0
5
0
0
10
1
0
0
5
0
3
4
1
4
4
6
0
1
0
0
0
0
0
2
0
0
6
1
0
0
0
4
0
4
0
1
0
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0181
E0281
E0363
E0363
E0463
A01803
E1489
E0463
E0281
E0281
E0763
E0763
S01807
S01807
E0363
S01807
E0183
E0183
E0183
E0183
E0183
E0365
CF06007
E0363
S01807
S01807
E0687
S01807
E0281
E0763
S01807
E0687
E0363
E0363
E0281
S01807
E1485
E0363
E0281
E0363
E2331
E0363
S01807
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
6
5
5
0
0
5
0
0
10
1
0
0
5
0
3
4
1
4
4
6
0
1
0
0
0
0
0
2
0
0
6
1
0
0
0
4
0
4
0
1
0
1
500900
502020
488190
473780
497790
463280
508470
504680
522300
517640
479520
528990
520440
440410
473750
465750
462010
458490
457730
458500
457740
500560
503400
494980
454640
445890
463930
458860
463230
476960
447670
483660
488230
494950
442960
473930
438080
469530
533340
475760
453000
492820
443560
511960
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
2
3
3
3
3
3
3
2
2
3
2
1
1
1
1
1
3
2
3
2
2
3
2
3
3
2
3
3
3
3
2
3
3
3
3
1
3
2
3
3
3
3
3
3
2
3
3
3
3
3
3
2
2
3
2
1
1
1
1
1
3
2
3
2
2
3
2
3
3
2
3
3
3
3
2
3
3
3
3
1
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1402 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DST0042A
31DPR0163A
31DES0010Q
31DML2018L
31DCC0189C
31DES0010Q
31DPR0014T
31DST0010I
31DST0010I
31DPR0818H
31DST0057C
31DPB0176D
31DST0004Y
31DST0004Y
31DST0004Y
31DST0004Y
31DPB0013T
31FFS0001F
31FUA2045J
31DST0009T
31DES0008B
31DPR2097F
31DST0029G
31DSN0027Y
31DPR0155S
31DES0014M
31DES0014M
31ADG0009Z
31ADG0001H
31DPR2023O
31DPR2050L
31DES2013A
31DJN0194D
31FLS0003O
31DST0001A
31DDI0003A
31DCC0274Z
31DPR0844F
31FFS0001F
31ADG0001H
31DST0003Z
31DST0003Z
31DJN2062Z
31DJN0033R
Turno
RFC
100
100
120
200
100
120
100
100
100
100
100
100
100
100
100
100
100
100
100
100
120
200
120
300
200
100
100
400
400
200
200
120
100
100
120
100
100
200
100
400
400
400
100
100
PAFR8610106W3
PAGA760424CK8
PAGA8810023Y4
PAGC900202F61
PAGG780326M49
PAGJ7605154R9
PAGK800326190
PAGP810411G36
PAGP810411G36
PAGT910419KK0
PAHB800601JW0
PAIM830130DT8
PAIS880320B36
PAIS880320B36
PAIS880320B36
PAIS880320B36
PAKE840504R12
PALA770518BY0
PALA891221JL2
PALZ850930PD8
PAMA660625KR5
PAMC7809173Q3
PAMC810206UG6
PAMC811124QN1
PAMD620124IW4
PAME740530J67
PAME740530J67
PAME790619578
PAME840423221
PAME860219JW8
PAME860224321
PAMJ600612D88
PAMK860214V68
PAML601117266
PAMM880506UB7
PAMN880325RCA
PAOD660614HU9
PAOD791021FV5
PAPA880120JT9
PAPC740821M96
PAPC821128862
PAPC821128862
PAPC890908SK0
PAPC90051983A
CURP
PAFR861010MYNCRB06
PAGA760424MYNTNR05
PAGA881002MYNCNL06
PAGC900202MYNCMN01
PAGG780326MYNTMN01
PAGJ760515HYNLRR05
PAGK800326MYNXZR00
PAGP810411MYNTMS04
PAGP810411MYNTMS04
PAGT910419MYNBMN01
PAHB800601HYNRRN08
PAIM830130HYNCCR01
PAIS880320HYNCNL06
PAIS880320HYNCNL06
PAIS880320HYNCNL06
PAIS880320HYNCNL06
PAKE840504MYNCNM00
PALA770518HYNLPD03
PALA891221MYNNZR02
PALZ850930MYNTGL04
PAMA660625MYNCRD07
PAMC780917HYNTNR01
PAMC810206MYNRGL03
PAMC811124HCCTYR00
PAMD620124HYNZLR01
PAME740530MYNCNL01
PAME740530MYNCNL01
PAME790619HYNCJD04
PAME840423HYNSND00
PAME860219MYNRND07
PAME860224HYNDRD07
PAMJ600612HYNCLS07
PAMK860214MYNCYR01
PAML601117HYNRNS07
PAMM880506HYNDGG09
PAMN880325MYNRZY03
PAOD660614MYNNCN02
PAOD791021MYNTNL07
PAPA880120HYNCCL09
PAPC740821MDFSSL08
PAPC821128MYNTLL07
PAPC821128MYNTLL07
PAPC890908MYNVCL06
PAPC900519MYNVLR07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
RUBI MARISOL PACHECO FARFAN
ARGELIA MAGALY PAT GONZALEZ
ALEJANDRA DEL PACHO GONGORA
CANDELARIA RO PACHECO GAMBOA
GENY MARIELA PAT GOMEZ
JORGE SALIM PALMA GARCIA
KARLA RAQUEL PAU GUZMAN
PASTORITA PAT GOMEZ
PASTORITA PAT GOMEZ
TANIA MICHEL PABLO GOMEZ
BUEN PASTOR PAREDES HERRERA
MARTIN ENRIQUE PACHECO IC
SAULO PACHECO INTERIAN
SAULO PACHECO INTERIAN
SAULO PACHECO INTERIAN
SAULO PACHECO INTERIAN
EMMY FABIOLA PACHECO KINIL
ADRIAN ALEJANDR PALOMO LOPEZ
ARELI SARA PANTOJA LIZARRAGA
ZULMA CAROLINA PAT LUGO
AIDA JOSEFINA PACHECO MARIN
CARLOS JAVIER PATRON MONTERO
CLAUDIA INES PAREDES MOGUEL
CARLOS IVAN PAT MAY
DARIO ENRIQUE PAZ MOLINA
ELSY DEL ROCI PACAB MANRIQUE
ELSY DEL ROCI PACAB MANRIQUE
EDGAR ENRIQUE PACHECO MEJIA
EDGAR PASCUAL MENA
EDNA DEL R PAREDES MANZANERO
EDWIN DAVID PADILLA MARTIN
JESUS RAINIER PACHECO MOLINA
KARINA GRISELL PACHECO MAY
LUIS FELIPE PAREDES MONTERO
MIGUEL ANGEL PADILLA MOGUEL
NAYELI BEATRI PARRA MEZQUITA
DIANELA PANTI OCHOA
DELTA GABRI PATRON ONTIVEROS
JOSE ALEJANDRO PACHO PACHECO
CLAUDIA GEORG PASOS PESCADOR
CLAUDIA JULISSA PAT POOL
CLAUDIA JULISSA PAT POOL
CLAUDIA IRENE PAVON PACHECO
CARLA GABRIELA PAVIA PALMA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
3
0
0
1
0
10
5
0
7
0
12
3
3
1
0
5
0
15
1
0
1
0
0
4
1
0
0
0
0
0
0
0
0
0
0
0
3
0
8
4
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
T05808
E0281
E0365
T14807
E1489
E0363
E0281
E0463
E0463
E0281
E0463
S01807
E0463
E0463
E0463
E0463
E1485
E0763
E0687
E0463
E0363
E0281
E0763
T03803
S01807
E0363
E0363
CF21889
CF52317
E0281
S01807
S01807
E0181
S01807
T05808
T09803
S01807
E0281
E0763
CF52317
E1067
E1067
E0181
E0181
Horas
Número de
Semana
Plaza
Mes
0
0
3
0
0
1
0
10
5
0
7
0
12
3
3
1
0
5
0
15
1
0
1
0
0
4
1
0
0
0
0
0
0
0
0
0
0
0
3
0
8
4
0
0
475970
517550
511920
441200
477980
512050
517460
526320
531220
502100
486720
441440
479010
479020
479030
523010
509840
479300
487890
505580
500010
483070
503010
455480
448520
491340
503990
434840
466690
522400
475130
452610
469680
456550
455760
459120
508280
501940
471450
433860
526170
526180
501570
467860
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
2
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
2
2
3
2
2
3
2
2
2
2
3
3
2
3
3
3
3
2
3
3
2
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
2
2
3
2
2
3
2
2
2
2
3
3
2
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1403 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0817I
31DES0015L
31DES2001W
31DES0006D
31DPR0266X
31FFS0001F
31FJZ0004Z
31DPR0498N
31ADG0016J
31DPR0929M
31FFS0001F
31DES0016K
31FMB0002O
31ADG0001H
31DPR1711W
31FFS0001F
31DJN2058N
31DES0007C
31DES0007C
31DST0054F
31ADG0001H
31DPR1672K
31FFS0001F
31FFS0001F
31FHI0001X
31DST0041B
31DST0041B
31DPR0771D
31DPR0863U
31DPR0863U
31ADG0025R
31FFS0001F
31DES0010Q
31FFS0001F
31FFS0001F
31DCC0134Z
31DPR0544I
31DPR0415O
31FZI0852L
31DPR1730K
31DST0055E
31FMB0002O
31DPR2034U
31DST0034S
Turno
RFC
100
100
120
120
100
100
100
100
400
100
100
100
120
400
200
100
100
120
120
120
400
100
100
100
100
100
100
100
100
100
120
100
120
100
100
100
100
100
400
100
100
120
100
100
PAPF8811144Q3
PAPJ700326GG4
PAPM731204CV2
PAPW700301GA5
PASF781121GM4
PASG800213MX5
PASH831123N23
PASI810917NE0
PASJ830518B38
PASL8004036V0
PASP880104PJ9
PASR841115CS5
PATL670415CG7
PATR861009G32
PAUV8412145H8
PAVE790630NL7
PAVV880331CC1
PAYM651009LN0
PAYM651009LN0
PAZN731113Q99
PEAA840206CV1
PEAC890912UP8
PEAC901008622
PEAC901008622
PEAD650407EK5
PEAD8402207V0
PEAD8402207V0
PEAE870530GR1
PEAE870530GR1
PEAE870530GR1
PEAJ540610PX8
PEAL790603JA3
PEAM7404252S7
PEAM811208CP1
PEAM811208CP1
PEAM8504079G8
PEAR8812187J8
PEAR881218GN6
PEAV860122PY4
PEBC820616BD9
PEBD850417FY4
PEBI550708HE0
PEBL700722ARA
PEBM810726G21
CURP
PAPF881114MYNTLT03
PAPJ700326HYNCRM09
PAPM731204HYNCCN03
PAPW700301MYNDRN06
PASF781121MYNRNN09
PASG800213HYNCNN07
PASH831123HYNHCB00
PASI810917HYNXBS01
PASJ830518HYNZNN13
PASL800403MYNRLY02
PASP880104HYNNND00
PASR841115MYNCNS08
PATL670415MYNTLG02
PATR861009HYNCNL05
PAUV841214HYNCCC09
PAVE790630MMCCZL00
PAVV880331MYNTRN02
PAYM651009HYNNRR00
PAYM651009HYNNRR00
PAZN731113MYNCLN02
PEAA840206HYNCNB00
PEAC890912MYNRZN06
PEAC901008HYNRLS04
PEAC901008HYNRLS04
PEXA650407MYNNXD05
PEAD840220MYNRGY05
PEAD840220MYNRGY05
PEAE870530MYNRGD04
PEAE870530MYNRGD04
PEAE870530MYNRGD04
PEAJ540610HYNRGR12
PEAL790603HYNRVR00
PEAM740425HCCCGR05
PEAM811208HYNRRG04
PEAM811208HYNRRG04
PEAM850407MYNRGY02
PEAR881218MYNRGB06
PEAR881218MYNRGC03
PEAV860122MYNCLR08
PEBC820616HYNRNR05
PEBD850417MYNRRR04
PEBI550708HYNCSS02
PEBL700722MYNNRG06
PEBM810726HYNRZN00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
FATIMA ESPERANZA PAT POOL
JAIME JOSE PACHECO PEREZ
MANUEL JESUS PACHECO PACHO
WENDY GUADALU PADRON PERALTA
FANY GUADALU PAREDES SANCHEZ
GONZALO PACHECO SANCHEZ
HECTOR RENAN PACHECO SABIDO
ISRAEL PANIAGUA SOBRINO
JUAN MANUEL PAEZ SANCHEZ
LAYDA IRAM PARDENILLA SOLIS
PEDRO VLADIMI PANTOJA SANTOS
ROSA AURORA PACHECO SANCHEZ
LIGIA GUADALUPE PAT TILAN
RAUL ALEJANDRO PACHECO TUN
VICTOR AUGUSTO PACHECO UICAB
ELIZABETH PACHECO VAZQUEZ
VANESSA YESENIA PAT VARGUEZ
MARTIN NICOLA PANTOJA YERBES
MARTIN NICOLA PANTOJA YERBES
NENFIS GLAD PACHECO ZALDIVAR
ABRAHAM ADOLFO PECH ANGULO
CINDY ALEJAN PERALTA AZCORRA
CESAR ADRIAN PERERA ALE
CESAR ADRIAN PERERA ALE
MARIA ADRIANA ASUNC PENICHE
DEYANIRA PERAZA AGUILAR
DEYANIRA PERAZA AGUILAR
EDITH PERAZA AGUILAR
EDITH PERAZA AGUILAR
EDITH PERAZA AGUILAR
JORGE MANUEL PEREZ Y AGUILAR
LORETO ALBERTO PERERA AVILA
MARCOS FELIPE PECH AGUILAR
MIGUEL ALEXIS PEREZ ARZAPALO
MIGUEL ALEXIS PEREZ ARZAPALO
MAYRA YAZMIN PEREZ AGUILAR
RUBI DE LOS A PERAZA AGUILAR
ROCIO DE LOS PERAZA AGUILAR
VERONICA DE LO PECH ALBORNOZ
CARLOS IVAN PERAZA BONILLA
DARSET GUADALUPE PEREZ BRAGA
JOSE ISABEL PECH BASTO
LIGIA MAGDAL PENICHE BARREDO
MANUEL JESUS PERALTA BAEZA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
1
0
1
0
5
0
0
0
0
3
1
0
0
0
7
0
5
1
9
0
0
6
5
0
12
1
0
0
0
0
7
0
3
6
0
0
0
0
0
6
0
0
6
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E0363
T03803
E0363
S01807
E0763
A01803
S01807
A01803
E0281
E0763
E0363
S01807
A01803
S01807
E0763
S01807
E0363
E0363
E0465
CF21807
E0281
E0763
E0763
T03804
E0463
E0463
E0281
E0281
E0281
S01803
E0763
S01807
E0763
E0763
E1489
E0281
E0281
A01803
S01807
E0463
S01807
E0281
E0763
Horas
Número de
Semana
Plaza
Mes
0
1
0
1
0
5
0
0
0
0
3
1
0
0
0
7
0
5
1
9
0
0
6
5
0
12
1
0
0
0
0
7
0
3
6
0
0
0
0
0
6
0
0
6
470650
512310
454080
493920
443990
468570
444720
331220
435400
513330
471660
504320
465840
433270
448650
479130
445920
490810
495420
513690
433430
502700
476320
498560
460800
513580
523030
532110
532120
533360
435980
479210
463910
476350
476990
490420
522490
522520
451240
474680
456220
465590
470010
468080
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
3
2
3
2
2
2
3
3
3
2
2
2
3
2
3
3
3
2
3
3
3
2
3
3
3
3
3
2
3
2
3
3
3
3
3
2
2
3
2
3
3
3
3
2
3
2
3
2
2
2
3
3
3
2
2
2
3
2
3
3
3
2
3
3
3
2
3
3
3
3
3
2
3
2
3
3
3
3
3
2
2
3
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1404 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN2030H
31DPR0399N
31DJN2047H
31DES0002H
31DES0002H
31DPR0237B
31DML2012R
31DST0004Y
31DPR1681S
31DCC0223T
31DJN0138L
31DES0007C
31DPR2028J
31DPR0164Z
31DPR0215Q
31DDI0003A
31DCC0270D
31DPR0007J
31DCC0270D
31DES2013A
31DES0015L
31DES0015L
31DPR0514O
31DJN0197A
31DPR1697T
31DES2015Z
31ADG0027P
31DCC0018J
31FMB0002O
31DES0006D
31DES0010Q
31DES0010Q
31ADG0024S
31DCC0229N
31DST2011V
31DES2015Z
31ADG0009Z
31DPB2031W
31DST0017B
31DCC0145F
31DPR0210V
31FMB0002O
31DES0015L
31DES0015L
Turno
RFC
100
100
100
120
120
100
100
100
200
100
100
120
100
100
100
100
100
200
100
120
100
100
100
100
100
120
120
100
120
120
120
120
120
100
120
120
400
100
100
100
100
120
100
100
PEBN8802126N7
PEBZ910423UJ1
PECA8010206K6
PECA850805D94
PECA850805D94
PECA890708RP8
PECB660304LP2
PECC7810142H4
PECC8011065F1
PECC8302244B9
PECD8609171R0
PECE780530B15
PECE890523127
PECE890924FR8
PECF880125JN4
PECF880304JF0
PECG620621TU8
PECG630815TB6
PECG700924BN3
PECG830729TG7
PECG880528AK2
PECG880528AK2
PECH821031QL0
PECJ760719FV2
PECJ770402V77
PECJ831006L80
PECJ8402077U1
PECJ850818UE9
PECL701210NU1
PECL721122ECA
PECL7810199L8
PECL7810199L8
PECL7908255K6
PECL821128L7A
PECM671203AU9
PECM810126117
PECM920522KI1
PECP880718NH5
PECR790114UTA
PECR851124BT4
PECR861030DA3
PECS471205RM1
PECS711107HW9
PECS711107HW9
CURP
PEBN880212MYNRJY07
PEBZ910423MYNRSM07
PECA801020MSPRSD08
PECA850805MYNCNR07
PECA850805MYNCNR07
PECA890708MYNRSN00
PECB660304MYNCHT09
PECC781014MYNRRN02
PECC801106MYNCNL09
PECC830224MYNCMR10
PECD860917MYNRBN03
PECE780530HYNCHD09
PECE890523HYNCTD03
PECE890924HYNCNM01
PECF880125MYNRHL05
PECF880304MYNCLT09
PECG620621MYNRSD03
PECG630815MYNRNN06
PECG700924HYNRNR04
PECG830729MYNCBL07
PECG880528MYNRHD03
PECG880528MYNRHD03
PECH821031MYNRRD08
PECJ760719MYNRBK00
PECJ770402HYNRHC03
PECJ831006HYNRCR09
PECJ840207HYNRHS04
PECJ850818HYNRHR09
PECL701210MYNCNC08
PECL721122MYNCBR05
PECL781019MYNRST07
PECL781019MYNRST07
PECL790825HYNCRS01
PECL821128MYNRRR09
PECM671203MYNRNL02
PECM810126MYNCBR05
PECM920522HYNRHG02
PECP880718HYNCBB01
PECR790114MYNCHS06
PECR851124MYNCMC03
PECR861030MYNCNS02
PECS471205HYNCNB07
PECS711107HYNCHN04
PECS711107HYNCHN04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
NAYELI GUADA PEREZ BOJORQUEZ
ZUEMMY DEL CARME PEREZ BASTO
ADRIANA MAR PERALES CASTILLO
MARIA AURORA PECH CANCHE
MARIA AURORA PECH CANCHE
ANA MARIA PEREZ CASTELLANOS
BEATRIZ PECH CHABLE
CINTIA ROSALIA PERAZA CORTES
CLAUDIA MARICELA PECH CANTE
MARIA DEL CARMEN PECH CAAMAL
DIANA JACKELI PEREZ CEBALLOS
EDGAR FERNANDO PECH CHABLE
EDDIER GEOVANNI PECH CETZ
EMILIA ESTELA PECH CENTURION
FLORA MARIA PEREZ CHAN
FATIMA GUADALUPE PECH COLLI
GUADALUPE AMP PEREZ CASTILLO
GENNY BEATRIZ PERERA CONCHA
GERARDO ARIEL PEREZ CANUL
GLENDY VANESA PECH COB
GUADALUPE MARYS PEREZ CHACON
GUADALUPE MARYS PEREZ CHACON
HEIDY ROXANA PEREZ CARDOS
JAKELINE PERAZA CABALLERO
JOSE JACOBO PEREZ CHAN
JORGE CARLOS PRECIADO CICERO
JOSUE ISRAEL PEREZ CHIMAL
JORGE LUIS PEREZ CHIN
MARIA LUCIA PECH CANUL
LAURA CECILIA PECH CAB
LETICIA ISABE PEREZ CASTILLO
LETICIA ISABE PEREZ CASTILLO
LUIS ORLANDO PECH CORTES
LAURA GRACIELA PERERA CORTES
MELBA DE LOS A PRESUEL CANUL
MERCY RUBI PECH COB
MIGUEL ANGEL PEREZ CHI
PABLO EDUARDO PECH COB
ROSARIO ISABEL PECH CHIM
MARIA DEL ROCIO PECH CAAMAL
ROSA ANGELA PECH CAN
CANUL SABAS PECH Y CANUL
SANTOS IGNACIO PECH CHUC
SANTOS IGNACIO PECH CHUC
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
0
0
3
3
0
5
6
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
1
1
1
0
0
0
5
0
0
0
0
0
0
1
1
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0181
E0281
E0181
E0363
E0363
S01807
E0465
E0463
E0281
E1489
E0181
E0363
S01807
E0281
E0281
T14807
E1489
E0281
S01807
A01803
T26803
T26803
E0281
E0181
S01807
E0363
CF21888
S01807
S01807
E0363
E0363
E0363
S01803
E1489
A01803
E0363
A01803
E1485
T05808
E1489
E0281
S01807
E0763
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
0
3
3
0
5
6
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
1
1
1
0
0
0
5
0
0
0
0
0
0
1
1
501140
508010
495490
527910
528110
520450
462080
508100
506470
508530
500850
495410
528580
470430
463180
451700
461770
442920
440720
488320
537090
537100
521510
501200
442950
473420
506230
440820
465530
493930
493290
512010
435930
461650
485110
492180
434610
510010
478650
464130
522430
466230
507850
512290
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
2
3
3
3
3
3
3
2
3
3
2
3
3
2
2
2
2
3
3
2
3
2
2
2
3
3
3
2
3
2
3
2
3
2
3
3
2
3
3
3
3
3
3
3
2
3
3
3
3
3
3
2
3
3
2
3
3
2
2
2
2
3
3
2
3
2
2
2
3
3
3
2
3
2
3
2
3
2
3
3
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1405 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31ADG0009Z
31DSN0027Y
31DJN0075Q
31DST0046X
31ADG0022U
31DPR0779W
31DPR0386J
31DJN0113C
31DJN0073S
31DJN0236M
31DST0023M
31DJN0180A
31ADG0001H
31FFS0001F
31DES2019V
31DSN2001D
31DJN0076P
31DPR0148I
31DES0014M
31DES0014M
31DSN2001D
31DPB0069V
31ADG0023T
31DPR0131I
31DST0005X
31DST0028H
31DST0004Y
31DPR0667S
31DST0052H
31DES2013A
31DJN0210E
31DES0009A
31DES0009A
31DST0037P
31DCC0104F
31DPR2021Q
31DPR0919F
31DST0002Z
31DST2024Z
31FMB0002O
31DSN0026Z
31FUA2053S
31DPR0128V
31FUA2054R
Turno
RFC
400
300
100
100
100
100
100
100
100
100
100
100
400
100
200
300
100
100
100
100
300
100
100
200
100
100
100
100
100
120
100
120
120
100
100
100
100
120
100
120
300
100
100
200
PECS851115DN3
PECS900817M85
PECV9012086U7
PEDF760518A64
PEDG670324J46
PEDK89092286A
PEDM890601E33
PEDP9101260W3
PEDS890720H53
PEDX901019DY5
PEDZ8509294C8
PEED900509AI9
PEEE841126P99
PEEF8410047A1
PEEG900515FX9
PEEH680308TQ2
PEEK910214LRA
PEEM830327K40
PEES760302PS9
PEES760302PS9
PEES760302PS9
PEFA7803224E5
PEFA840828IQ5
PEFG550227DR6
PEFI690218UG4
PEGA800105NLA
PEGA851110J26
PEGB6510314K4
PEGG720211PQ4
PEGG8405281N0
PEGJ870808DJ9
PEGL730808P58
PEGL730808P58
PEGL840323HP5
PEHA851005M38
PEHC811201U89
PEHL730205M44
PEHS850717VA1
PEHS850717VA1
PEJI900908544
PEJJ751019J17
PEJN840506458
PEKA821002QX0
PEKC8703036Z6
CURP
PECS851115MYNRMN06
PECS900817MYNDBH01
PECV901208MYNRRN00
PEDF760518HYNRZL02
PEDG670324HYNCZB06
PEDK890922HYNRZL04
PEDM890601MYNRRN10
PEDP910126MYNRML02
PEDS890720HYNCZL09
PXDA901019MYNRRN07
PEDZ850929MYNRMR08
PEED900509MYNNSN04
PEEE841126HQRRSD19
PEEF841004HYNCSR12
PEEG900515MYNRSB06
PEEH680308HYNRSR03
PEEK910214MYNCSR00
PEEM830327MYNCSR04
PEES760302HYNRKH08
PEES760302HYNRKH08
PEES760302HYNRKH08
PEFA780322MYNCND01
PEFA840828MYNRRN00
PEFG550227HYNNLL03
PEFI690218MYNRRS01
PEGA800105MYNXXN06
PEGA851110HYNRMD02
PEGB651031HYNRRN03
PEGG720211MYNRML03
PEGG840528HYNRNL03
PEGJ870808HYNRMR09
PEGL730808MYNRTZ09
PEGL730808MYNRTZ09
PEGL840323MYNRML09
PEHA851005MYNRRN08
PEHC811201HYNRLR07
PEHL730205MYNCXG00
PEHS850717MYNCXM09
PEHS850717MYNCXM09
PEJI900908HDFRMG00
PEJJ751019HYNCMR08
PEJN840506MYNCML02
PEKA821002MYNCBN04
PEKC870303MYNRXL03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
SANDRA MARILYN PERERA CAMARA
SHALIMAR PEDRERA CABRERA
VANESSA LUCEL PERAZA CARDENA
FELIX RENAN PEREZ DZIB
GABRIEL ARCANGEL PECH DIAZ
KELLY DE JESUS PEREZ DZUL
MINELVIA MINERVA PEREZ DURAN
PAULINA PERAZA DAMIAN
SAUL ERMILO PECH DZUL
ANA LAURA PERERA DUARTE
ZARINA DE PEREIRA DOMINGUEZ
DIANELA EUGE PENICHE ESCOBAR
EDUARDO HUL PERERA ESCALANTE
FRANK MARVIN PECH ESTRELLA
GABRIELA PERERA ESPINOZA
HIRAN ENRIQUE PEREZ ESPINOSA
KARLA IVON PECH ESTRELLA
MARISA GUADALU PECH ESPINOLA
SHARON PEREZ EK
SHARON PEREZ EK
SHARON PEREZ EK
AIDE ISABEL PEECH FONSECA
ANDREA DEL CARM PEREZ FRANCO
GIL AUGUSTO PENICHE FLORES
MARIA ISABEL PEREIRA FERRERA
MARIA DE LOS ANGELE PENA GIO
ADRIAN GERMAN PERAZA GOMEZ
BENEDICTO PEREZ GRANADOS
GLENDY GENOVEV PERAZA GAMBOA
GUALBERTO PERAZA GONZALEZ
JORGE HUMBERTO PEREZ GOMEZ
LUZ ALEJANDR PEREZ GUTIERREZ
LUZ ALEJANDR PEREZ GUTIERREZ
LILIA MARGARITA PEREZ GAMBOA
MARIA DE LO PERAZA HERNANDEZ
CRISTHIAN JOSE PEREIRA HOIL
LIGIA SALOME PECH HU
SOEMY RUBI PECH HAU
SOEMY RUBI PECH HAU
IGNACIO PEREZ JAUMA
JORGE DAMASO PECH JIMENEZ
MARIA NELDA NAT PECH JIMENEZ
ANGELICA PECH KEB
CLAUDIA ISABEL PERAZA KU
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
20
0
1
0
0
0
0
0
0
6
0
0
2
3
1
0
0
10
1
5
0
0
0
0
2
0
0
2
6
0
6
3
0
0
0
0
5
5
0
1
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
CF01012
E0363
E0181
E0763
S01803
S01807
S01807
E0181
S01807
E0181
E0463
E0181
CF21888
E0763
E0363
E0363
E0181
E0281
E0363
E0363
E0363
E1485
CF01059
E0281
A01803
E1067
T26803
S01807
E0463
E0363
S01807
E0365
E0363
T05808
E1489
E0281
S01807
E0463
E0463
A01803
E0363
E0689
S01807
E0687
Horas
Número de
Semana
Plaza
Mes
0
20
0
1
0
0
0
0
0
0
6
0
0
2
3
1
0
0
10
1
5
0
0
0
0
2
0
0
2
6
0
6
3
0
0
0
0
5
5
0
1
0
0
0
537740
465440
512780
503030
435770
520600
496460
500880
459420
501560
536700
501380
433890
506880
483980
496800
512640
462890
537510
504100
496950
509610
435910
462520
450030
484520
450000
448130
479940
488240
460130
473600
528200
510530
461600
517940
463970
504780
514020
465540
502900
445000
444600
451200
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
3
2
2
2
3
2
3
3
3
2
3
3
3
3
3
3
3
3
3
2
3
2
3
2
2
3
3
2
3
3
2
3
3
2
3
3
2
3
3
2
3
2
3
3
3
2
2
2
3
2
3
3
3
2
3
3
3
3
3
3
3
3
3
2
3
2
3
2
2
3
3
2
3
3
2
3
3
2
3
3
2
3
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1406 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DCC0159I
31ADG0005D
31DPR0920V
31DPR0552R
31DPR1731J
31DJN0048T
31DPR2003A
31DPR0014T
31DPR0607D
31DSN0002P
31DES2012B
31DST0034S
31DSN0002P
31DST2010W
31DST2010W
31DPR2073W
31DPR0466V
31DES0007C
31DES0007C
31DES0007C
31ADG0001H
31ADG0016J
31FJS0005O
31DML2019K
31DES0017J
31DES0017J
31DPR0017Q
31DJN0101Y
31FFS0001F
31DPR0966Q
31DES2016Y
31DES0012O
31FFS0001F
31DJN2038Z
31ADG0001H
31DDI0004Z
31DCC0069Q
31DPR0488G
31DST0013F
31DST0011H
31DPR0181Q
31FFS0001F
31FFS0001F
31ADG0027P
Turno
RFC
100
400
100
200
100
100
100
100
100
300
120
100
300
100
100
200
100
120
120
120
400
400
400
100
200
200
200
100
100
100
100
100
100
100
400
100
100
100
100
100
100
100
100
120
PEKL7012115M3
PEKM660605KG3
PELA720112HC2
PELD760203NPA
PELD90102579A
PELJ871116A81
PELL770125V28
PELL830506RY3
PELR840302DC0
PEMA8001251I6
PEMC670311CE9
PEMC760801VB6
PEMC781210853
PEMD781218NL5
PEMD781218NL5
PEME630603C81
PEME730531UR4
PEME760630QE7
PEME760630QE7
PEME760630QE7
PEMF7304178K5
PEMG781222855
PEMJ790511B50
PEMK880119I70
PEMK891104AQ5
PEMK891104AQ5
PEML6912143R6
PEML8806255X0
PEMM601228669
PEMM721021UEA
PEMN710110EC7
PEMN730725JC3
PEMS730921LV0
PEMS910327ER6
PEMV620209FB1
PEMW821006GQA
PEMW890407KN6
PENF480101L31
PENL771209HH4
PENM6901204P3
PEOJ880906SN2
PEOL8104102S2
PEOL8104102S2
PEOL861129S83
CURP
PEKL701211MYNRML08
PEKM660605MYNRMR00
PELA720112MSLRPM00
PELD760203MYNCPL02
PELD901025MYNRPG09
PELJ871116MYNRZS03
PELL770125HOCCPN02
PELL830506MYNRRZ04
PELR840302MYNCPB07
PEMA800125MYNRND04
PEMC670311HYNCXR06
PEMC760801MYNRNN04
PEMC781210MYNCRN06
PEMD781218HYNRNN09
PEMD781218HYNRNN09
PEME630603HYNCNL02
PEME730531HYNDNN06
PEME760630MYNNNL19
PEME760630MYNNNL19
PEME760630MYNNNL19
PEMF730417MDFRDB01
PEMG781222HYNCYB06
PEMJ790511HYNCGR01
PEMK880119MYNRYR01
PEMK891104MYNCXR05
PEMK891104MYNCXR05
PAML691214MYNCJR05
PEML880625MYNRNL06
PEMM601228HYNRNN02
PEMM721021MYNRLR00
PEMN710110MYNRRN05
PEMN730725MYNRLV09
PEMS730921HYNRZL06
PEMS910327MYNCDL08
PEMV620209HYNRRR04
PEMW821006MQRRLN07
PEMW890407MYNCNN01
PENF480101HYNCHL01
PENL771209MYNRRD07
PENM690120HYNCHR03
PEOJ880906HYNCYR07
PEOL810410HYNRSS08
PEOL810410HYNRSS08
PEOL861129MYNRJL07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
LILIA GUADALUPE PERAZA KUMAN
MERLY TRINIDAD PERAZA KUMAN
MARIA AMPARO PEREZ LOPEZ
DULCE ESMERALDA PECH LOPEZ
DAGNAHI DEL ROCI PEREZ LOPEZ
JESSICA ALEJANDR PEREZ LOEZA
LENIN GENARO PECH LOPEZ
LUZMY MIRELY PEREZ LARA
RUBY MARISOL PECH LOPEZ
ADRIANA MARIA PEREZ MANRIQUE
CARLOS RUBEN PECH MOO
MARIA CARMELA PEREZ MANRIQUE
CINTHIA DEL CA PECH MARTINEZ
DANIEL JESUS PEREZ MANRIQUE
DANIEL JESUS PEREZ MANRIQUE
ELMER RICARDO PECH MONTALVO
ENRIQUE PEDRERA MANZANILLA
ELSY BEATRI PENICHE MONFORTE
ELSY BEATRI PENICHE MONFORTE
ELSY BEATRI PENICHE MONFORTE
FABIOLA PEREZ MEDINA
GABRIEL PECH MAY
JORGE ALBERTO PECH MAGANA
KARLA MARICRUZ PEREZ MAY
KARLA ZULEMI PECH MOO
KARLA ZULEMI PECH MOO
LORENA GUADALU PACHECO MEJIA
LILIANA ISAB PEREZ MANZANERO
MANUEL JESUS PEREZ MENDEZ
MAURICIA DE PERAZA MALDONADO
NANCY LETICIA PERAZA MORALES
NIVEA MARI PEREIRA MALDONADO
SAUL ENRIQUE PERAZA MAZUM
SILVIA ANDREA PECH MEDINA
VIRGILIO PEREZ MARIN
WENDY PERAZA MOLINA
WENDY DIANEL PECH MANZANILLA
FULGENCIO PECH NAH
LIDIA CONCEPC PERERA NARVAEZ
MARCIANO FABIAN PECH NOH
JORGE TOMAS PECH OY
LUIS ALEJANDRO PERAZA OSORIO
LUIS ALEJANDRO PERAZA OSORIO
LILIANA PERAZA OJEDA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
0
0
1
0
0
1
4
3
0
0
4
12
1
0
0
0
0
2
1
0
0
2
0
0
0
4
0
0
0
0
0
3
1
0
5
9
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E1489
A01803
E0281
S01807
E0281
E0181
E0281
E0281
S01807
E0363
T03803
T03803
E0363
E0463
E0463
E0281
E0281
E1067
E1067
E0363
CF01012
A01803
A01803
T14807
E1067
E0363
S01807
E0181
E0763
E0281
A01803
S01807
E0763
E0181
A01803
T14807
E1489
S01807
E0463
E0763
E0281
E0763
E0763
CF21889
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
0
0
1
0
0
1
4
3
0
0
4
12
1
0
0
0
0
2
1
0
0
2
0
0
0
4
0
0
0
0
0
3
1
0
5
9
0
461620
490210
475520
474650
495960
495510
536310
464970
495860
496660
453690
450300
496670
506800
506810
521690
474950
493310
493390
494870
433900
435410
439880
442260
517180
504270
486070
533010
514110
486490
473230
453030
476980
469780
534240
466720
461340
448330
505630
503070
463000
468840
476410
485510
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
2
3
3
3
3
2
3
2
2
3
3
3
3
3
3
3
3
2
2
2
2
3
3
2
3
3
3
2
2
3
3
2
2
3
2
3
3
3
3
3
2
3
2
3
2
3
3
3
3
2
3
2
2
3
3
3
3
3
3
3
3
2
2
2
2
3
3
2
3
3
3
2
2
3
3
2
2
3
2
3
3
3
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1407 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DST2012U
31DCC2013B
31FUA2009E
31FUA2039Z
31DPR0908Z
31FUA2006H
31DPR0783I
31DJN0059Z
31ADG0009Z
31DPR0833Z
31DES0010Q
31DES0010Q
31DES0016K
31ADG0009Z
31DPR0113T
31DPR0872B
31ADG0009Z
31DJN0220L
31DJN0021M
31DPB2035S
31DST0029G
31DJN0058Z
31DJN0119X
31DJN2063Z
31ADG0016J
31DPR2095H
31FLS0003O
31FFS0001F
31FFS0001F
31DPR1717Q
31DPR0977W
31ADG0004E
31DCC0263U
31DPR0877X
31DPR0901G
31FUA2038Z
31DJN0078N
31DES0013N
31DML2021Z
31DCC0109A
31DES0010Q
31DES0010Q
31FFS0001F
31DST2006J
Turno
RFC
100
100
200
100
100
100
100
100
400
100
120
120
100
400
100
100
400
100
100
200
120
100
100
100
400
100
100
100
100
100
200
400
100
200
100
100
100
120
100
100
120
120
100
100
PEPA7906107RA
PEPA841028A89
PEPA8705019X6
PEPB890412M14
PEPC8103287B5
PEPC8412037J5
PEPE811010JW8
PEPF800829FB2
PEPF820501BK7
PEPJ760125CF4
PEPL710110UHA
PEPL710110UHA
PEPL760911BM1
PEPL850326KY2
PEPL871005TJ2
PEPM780221LW4
PEPP6301155E6
PEPP730722EM2
PEPS900402S64
PEPW8509299K7
PEPY830510CS8
PEPZ9009139F3
PEQL771214TN1
PEQL771214TN1
PEQS710918BL1
PERA740211AR6
PERA830325PLA
PERH771019L58
PERH771019L58
PERI6807299K9
PERJ770822R89
PERM8511084W7
PERM8511084W7
PERR791102UU3
PESA811019IN2
PESA840413EF2
PESA8512286I3
PESC880811PA7
PESF890402MB4
PESF900310AD9
PESG710125D88
PESG710125D88
PESG8003302N2
PESI750810P12
CURP
PEPA790610HYNRRL03
PEPA841028HYNRLL12
PEPA870501MYNRTL09
PEPB890412MYNCXR03
PEPC810328MYNRTR05
PEPC841203MQRCLL03
PEPE811010HYNRRD01
PEPF800829MYNNRB03
PEPF820501HYNCCL01
PEPJ760125HYNXCR00
PEPL710110HYNRRS03
PEPL710110HYNRRS03
PEPL760911MYNCTS03
PEPL850326HYNNRS06
PEPL871005HYNRRS05
PEPM780221MYNRXR06
PEPP630115MYNRRL05
PEPP730722MYNCTL04
PEPS900402MYNRTN07
PEPW850929HYNRLL20
PEPY830510HYNXCS03
PEPZ900913MYNCCL06
PEQL771214HYNCXS06
PEQL771214HYNCXS06
PEQS710918HYNRNR00
PERA740211MYNCVN09
PERA830325MYNRDR02
PERH771019HYNRMR08
PERH771019HYNRMR08
PERI680729HYNRDV03
PERJ770822HYNRDR01
PERM851108MYNRDR17
PERM851108MYNRDR17
PERR791102MYNRMS06
PESA811019MYNXSD08
PESA840413MYNRNN05
PESA851228MYNCLR00
PESC880811MYNRLL01
PESF890402HYNRNR09
PESF900310MYNRLT03
PESG710125MYNNBL02
PESG710125MYNNBL02
PESG800330HYNNNB06
PESI750810MYNRNL05
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JOSE ALONSO PEREZ PERAZA
ALBERTH GEOVANNY PEREZ POOL
MARIA ALEJANDRA PEREZ POOT
BRENDA MAGALI PECH PENA
CARLA DAYCETH PEREZ POOT
CLAUDIA ISABEL PECH POOL
EDGAR EDUARDO PEREZ PEREZ
FABIOLA JANETT PENICHE PEREZ
FELIPE PECH PUC
JORGE ARMANDO PENA PACHECO
LUIS FELIPE DE PEREZ Y PEREZ
LUIS FELIPE DE PEREZ Y PEREZ
MARIA LUISA PECH POOT
LUIS ALFONSO PENICHE PEREZ
JOSE LUIS PEREZ PERALTA
MARY KLENY PEREZ PENA
PAULA ENELIA PERAZA PERAZA
MARIA PAULA PECH PAT
SANDRA LILIBETH PEREZ PATRON
WILBERTH MIGUEL PEREZ POOL
YASMANI ALEJANDRO PENA PUC
ZULEIMA IVONNE PECH PECH
LUIS JOEL PECH QUINONES
LUIS JOEL PECH QUINONES
SERGIO FELIPE PEREZ QUINTAL
ANA LUCIA PECH RIVERO
ARIANA ANAGE PEREZ RODRIGUEZ
JOSE HERNAN PERAZA ROMERO
JOSE HERNAN PERAZA ROMERO
JOSE IVAN PEREZ RODRIGUEZ
JORGE CARLO PERAZA RODRIGUEZ
MARIANA EVEL PEREZ RODRIGUEZ
MARIANA EVEL PEREZ RODRIGUEZ
ROSA HILDA PRESUEL RAMIREZ
ADRIANA LUCIA PENA SOSA
ANA CRISTINA PERERA SANCHEZ
ARELI REBECA PECH SOLIS
CLARA ANDREA PERERA SOLIS
JOSE FRANCISC PERERA SANCHEZ
FATIMA DEL RO PERERA SALAZAR
GLADIS AUR PENICHE SOBERANIS
GLADIS AUR PENICHE SOBERANIS
GABRIEL JESUS PENICHE SAENZ
ILEANA MIREYA PEREZ SANDOVAL
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
0
0
0
4
1
1
0
0
0
0
0
0
0
10
0
6
5
0
0
0
8
4
0
0
0
0
0
0
0
0
0
10
0
5
1
6
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E2333
E1489
E0689
T26803
S01807
T26803
E0281
E0181
CF01012
E0281
E0363
E0363
E0363
CF01015
S01807
E0281
A01803
S01803
E0181
E1485
E0463
E0181
E0183
E0183
CF52317
S01807
E0689
E0763
E0763
S01807
S01807
A01803
E1489
E0281
E0281
E0689
E0181
A01803
E0465
E1489
E0363
E0363
E0763
S01807
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
0
0
0
4
1
1
0
0
0
0
0
0
0
10
0
6
5
0
0
0
8
4
0
0
0
0
0
0
0
0
0
10
0
5
1
6
0
503130
461370
444910
441950
468410
466390
486360
460120
537640
521870
499550
511970
504370
434530
448510
517720
434890
532520
512660
464300
497990
536880
459620
457750
435210
447390
451060
529250
476160
528490
443380
335440
472320
462980
502050
442050
500670
453320
464810
482640
473380
493340
471210
485050
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
1
3
3
2
2
2
3
3
2
3
3
3
3
2
2
3
2
2
3
3
3
3
1
1
2
2
3
3
3
2
2
2
3
3
3
3
3
2
3
3
3
3
3
2
1
3
3
2
2
2
3
3
2
3
3
3
3
2
2
3
2
2
3
3
3
3
1
1
2
2
3
3
3
2
2
2
3
3
3
3
3
2
3
3
3
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1408 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FUA2009E
31DES0004F
31DES0009A
31DES0009A
31DST2002N
31DPR0323Y
31DPR0379Z
31DST0004Y
31DPR0966Q
31DPR2053I
31DES0009A
31DPB0292U
31DES0012O
31ADG0001H
31DES2001W
31DPR1732I
31DCC0114M
31DES2015Z
31DST2009G
31DES0008B
31DPR0842H
31DST0007V
31ADG0030C
31FIZ0002L
31DDI0001C
31DDI0003A
31DPR2034U
31DPR1680T
31DST2001O
31DST2001O
31DPR0514O
31DSN0021D
31DPR0004M
31FFS0001F
31DDI0005Z
31DML2021Z
31DCC0154N
31ADG0030C
31ADG0030C
31DES0012O
31DES0013N
31FFS0001F
31DJN0113C
31DPR0181Q
Turno
RFC
200
120
120
120
100
100
100
100
100
200
120
100
100
400
120
100
100
120
100
120
100
100
100
400
100
100
100
100
100
100
100
300
100
100
100
100
100
100
100
100
120
100
100
100
PESI860103QS5
PESI8904053U1
PESI8904053U1
PESI8904053U1
PESI8904053U1
PESJ7608039VA
PESJ8210143TA
PESP770123C75
PESP870320RH5
PESY650209IH3
PETB740403IX0
PETE800315AY8
PETE8103229S0
PETE821110MFA
PETG7501255C3
PETG830715QJ9
PETI841020KT8
PETM8008295A8
PETR830108SB5
PETR900709761
PETY800617JU6
PEUC780920TM6
PEUJ630125M47
PEVA710207297
PEVA740320UH3
PEVA8006097MA
PEVA911214BU6
PEVC8610258X5
PEVE760913JG7
PEVE760913JG7
PEVF710114BR4
PEVG810306U17
PEVH8806058J5
PEVJ810423UV0
PEVK880504NZ5
PEVM6610138Z9
PEVM890830GP1
PEVN640723CG3
PEVO581008TQ8
PEVP7610277R2
PEVR6401062B5
PEVR7811114S7
PEYC750815RF8
PEYD8804296QA
CURP
PESI860103MYNRNN02
PESI890405MYNRNR07
PESI890405MYNRNR07
PESI890405MYNRNR07
PESI890405MYNRNR07
PESJ760803HYNRNR09
PESJ821014HYNCNN09
PESP770123HYNRND03
PESP870320MYNRLR07
PESY650209MYNNNL04
PETB740403MYNRNR03
PETE800315MYNCJL06
PETE810322MYNRMS04
PETE821110HYNRPN01
PETG750125MYNCCL05
PETG830715HYNCNN01
PETI841020MYNCJR09
PETM800829MYNCPR06
PETR830108MYNCPY02
PETR900709HYNCRN00
PETY800617MYNRMZ03
PEUC780920HYNRTR04
PEUJ630125HYNCCV01
PEVA710207MYNRLR09
PEVA740320MYNRLZ08
PEVA800609MDFRYR02
PEVA911214HYNCLL07
PEVC861025MYNCLL09
PEVE760913MYNRLL04
PEVE760913MYNRLL04
PEVF710114HYNCZL03
PEVG810306HYNRLR03
PEVH880605MYNRLF02
PEVJ810423HYNRGR04
PEVK880504MYNRZR08
PEVM661013MYNCLR04
PEVM890830HYNRLG04
PEVN640723MYNCLM08
PEVO581008HYNCZR02
PEVP761027HYNRLL05
PEVR640106MYNRLY03
PEVR781111HYNCCY06
PEYC750815MYNCHN02
PEYD880429HCCCHG00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
INGRID IVETTE PERAZA SANTANA
IRENE GUADALUP PEREZ SANCHEZ
IRENE GUADALUP PEREZ SANCHEZ
IRENE GUADALUP PEREZ SANCHEZ
IRENE GUADALUP PEREZ SANCHEZ
JORGE ENR PERALTA SANTAMARIA
JUAN DIEGO PECH SANCHEZ
PEDRO ILDEFON PERERA SANCHEZ
PRISCILA EUNICE PERERA SULUB
YULIBIA MARG PENICHE SANCHEZ
MARIA BARBARA PEREZ TUN
ELSI PECH TEJERO
ESPERANZA DEL PERAZA TAMAYO
ENRIQUE PEREZ TEP
GLORIA NOEMI PECH TEC
GENER DAMIAN PECH TUN
MARIA IRENE PECH TEJERO
MARGARITA DEL CARME PECH TEP
REYNA BEATRIZ PECH TEP
RANGEL JESUS PECH TRUJEQUE
YAZMIN PEREZ TOME
CARLOS ARCENIO PERERA UITZ
JUVENTINO PECH UC
AURORA LEONOR PERAZA VALDEZ
AZURI DANILU PERAZA VALDEZ
ARLETHE EUNICE PEREZ VIEYRA
ALVARO ROGELIO PECH VALDEZ
CLAUDIA MARISO PECH VILLACIS
ELSY NOEMI PEREZ VELA
ELSY NOEMI PEREZ VELA
FELIPE HILARIO PECH VAZQUEZ
GERARDO MAR PEREZ VILLALOBOS
HEFSIBA YARIZA PERAZA VALDEZ
JORGE CARLOS PEREZ VEGA
KARIME ANAI PERAZA VAZQUEZ
MARTHA CAROL PECH VILLALOBOS
MIGUEL ANGEL PERALTA VALLE
NOEMI ESTHER PECH VILLALOBOS
ORLANDO ELICEO PECH VAZQUEZ
PAULINO SE PERAZA VILLANUEVA
REYNA NOEMI PERERA VELA
REYES RENATO PECH VECINO
MARIA CONCEPCION PECH YAH
DIEGO ARMANDO PECH YAH
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
6
3
1
12
0
0
0
0
0
1
0
18
0
6
0
0
1
0
0
0
12
0
0
0
0
0
0
4
5
0
1
0
3
0
10
0
0
0
0
4
3
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0687
E0363
E0363
E0363
E0463
E0281
E0281
S01807
E0281
S01807
E0363
E1485
E0363
A01803
E0363
E0281
E1489
E0363
T26803
S01807
E0281
E0463
S01803
A01803
T09803
T14807
S01807
E0281
E0463
E0463
E0281
E0363
S01807
E0763
E0195
E0461
E1489
CF21889
S01803
S01807
E0363
E0763
S01807
E0281
Horas
Número de
Semana
Plaza
Mes
0
6
3
1
12
0
0
0
0
0
1
0
18
0
6
0
0
1
0
0
0
12
0
0
0
0
0
0
4
5
0
1
0
3
0
10
0
0
0
0
4
3
0
0
444920
491210
491420
499700
486760
470630
502530
458740
522790
463270
499970
438850
488430
433460
527770
502330
508650
504210
475990
518920
517770
505540
436340
439380
459180
451690
443180
517410
498210
498230
518130
496770
483080
477360
472540
462110
506340
485590
436330
453060
491090
477240
459450
532650
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
3
3
2
3
2
3
3
3
2
3
3
3
3
2
2
3
3
2
2
2
2
2
3
3
3
3
3
2
3
1
3
3
2
2
2
3
3
2
3
3
3
3
3
3
3
3
2
3
2
3
3
3
2
3
3
3
3
2
2
3
3
2
2
2
2
2
3
3
3
3
3
2
3
1
3
3
2
2
2
3
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1409 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR2061R
31DPR0204K
31DES0003G
31DES0010Q
31DPR0774A
31DST0001A
31DML2024W
31DDI0005Z
31DPR0122A
31FMB0002O
31DES0007C
31DST0008U
31DPR0138B
31DST2009G
31DPR0006K
31DJN0036O
31FLS0003O
31DST0027I
31FLS0001Q
31DJN0030U
31ADG0017I
31FLS0002P
31DES0003G
31FIZ0043L
31FIZ0002L
31ADG0013M
31DJN0234O
31DPR2098E
31DPR0755M
31FUA2008F
31ADG0022U
31DES0005E
31ADG0027P
31ADG0016J
31DPR0844F
31DST0052H
31DPR0243M
31DPR0240P
31DPR0375D
31DST0018A
31DPB0110V
31DPB0218M
31DPR1712V
31DST2016Q
Turno
RFC
200
200
120
120
200
120
100
100
100
120
120
100
100
100
100
100
100
120
100
100
400
200
120
400
400
400
100
200
100
100
100
100
120
400
200
100
200
100
100
100
100
100
100
120
PEYK850805668
PEZA7701319JA
PIAM890308LJ9
PIBC730423KIA
PIBG640413EK1
PICC801128GX7
PICG830410MM8
PICS730920898
PIDL771006TK1
PIGE770124DB7
PIGG690906KL3
PIGH830426CY6
PIGL8506256LA
PIGR780321741
PIHE8707022K5
PIHE881007CZ6
PILW831012C76
PIMA7007081B9
PIMG800108GH7
PIMK871021D98
PIMS8407221M1
PINI810611VC0
PIPL6701274D1
PISJ821008AXA
PITD790530GW1
PIUL881011M32
PIVP7205155K9
POAF801220RI3
POAJ780623TF0
POAM581007166
POAM850702IY0
POAO8609104D6
POAS8708021T2
POBR600107J12
POBR900928285
POCA801212LQ9
POCA831126H11
POCA941115DX5
POCC860207QF5
POCD760301N5A
POCF791227CT2
POCG8209187S0
POCG8312091Q6
POCG840828858
CURP
PEYK850805MYNRTT05
PEZA770131HYNRLR02
PIAM890308HYNNZR00
PIBC730423HYNNLS07
PIBG640413MYNNRL04
PICC801128MYNNSN00
PICG830410MYNNRB00
PICS730920MYNSNS00
PIDL771006MYNSMS09
PIGE770124MYNSMS05
PIGG690906MYNNNB07
PIGH830426HYNNNC04
PIGL850625HYNNRS04
PIGR780321MYNNNS03
PIHE870702HYNNCR00
PIHE881007MYNXRD03
PILW831012MDFNRN01
PIMA700708MYNNRN02
PIMG800108MYNNXN00
PIMK871021MYNTYL08
PIMS840722MYNNYS09
PINI810611MYNNXN09
PIPL670127HYNXCS02
PISJ821008HYNNBR03
PITD790530MYNQRR01
PIUL881011MYNNHY01
PIVP720515MYNXLT07
POAF801220HYNTYL04
POAJ780623HYNTZR00
POAM581007MYNLBR06
POAM850702HYNTMR04
POAO860910MYNTRL09
POAS870802MYNLLL02
POBR600107HYNLRN08
POBR900928MYNTRY08
POCA801212MYNLML06
POCA831126MYNLHD14
POCA941115HYNLRN04
POCC860207HYNTCS06
POCD760301MYNTHM09
POCF791227MYNTMB08
POCG820918MYNLNR06
POCG831209HCCTHL06
POCG840828MYNLTB04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
KATY LILIANA PERAZA YTZA
ARIEL ARMIN PEREIRA ZALDIVAR
MARVIN ABRAHAM PINTO AZUETA
CESAR VALENTIN PINTO BALAM
GLADYS DIANELA PINTO BRITO
MARIA CONCEPCION PINA CASTRO
GABRIELA PINZON CARO
MARIA SUSANA PISTE CANUL
MARIA LUISA PISTE DOMINGUEZ
ESTHER NOEMI PISTE GOMEZ
GABRIELA ISABEL PINO GONGORA
HECTOR SEBAST PINTO GONZALEZ
LUIS ALFONSO PINTO GARCIA
ROSA MARIA E PINZON GONZALEZ
ERIK GIOVANNY PINZON HUCHIM
EDVY PINA HERNANDEZ
WENDY DE JESUS PINZON LARA
ANA ISABEL PINTO MARRUFO
GIANY MARIA PINTO MANE
KEILA ANAI PITA MAY
SASCIL YANISEI PINTO MAY
INGRID MARIBEL PINELO NUNEZ
LUIS ENRIQUE PINA PECH
JORGE ANTONIO PINTO SABIDO
DARMITA DE GUADA PIQUE TORRE
LEYDI YULIANA PINEDA UH
PATRICIA GUA PINA VILLANUEVA
FELICIANO POOT AY
JORGE DAVID POOT AZUETA
MARINA ALICIA POOL ABAN
MARTIN JESUS POOT AMADO
OLDY CAROLINA POOT ARANDA
SELMY KARIN POLANCO ALAMILLA
RENAN REYES POOL Y BORGES
REYNA MARGARITA POOT BRICENO
ALMA GUADALUPE POOL CAMPOS
ADRIANA CONCEPCION POOL CHUC
ANGEL GABRIEL POOL CARRILLO
CESAR AUGUSTO POOT COCOM
DEMY DEL SOCORRO POOT CHIN
FABIOLA POOT CAAMAL
GEORGINA ISABEL POOL CANUL
JOSE GILBERTO POOT CHUC
GABRIELA BELE POLANCO CATZIN
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
6
1
0
0
10
0
0
0
1
0
0
0
0
0
0
5
0
0
0
0
4
0
0
0
0
0
0
0
0
10
0
0
0
3
0
0
0
0
0
0
0
5
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E0281
E0365
E0363
E0281
A03803
E0465
S02804
E0281
A01803
E0363
S01807
E0281
A01803
S01807
E0181
E0687
E0463
E0689
E0181
CF21888
E0687
E0363
A01803
S01807
A01803
E0181
S01807
S01807
T26803
S01807
E0363
A01803
S01803
E0281
E0463
S01807
S01807
S01807
A03803
E1485
S01807
E0281
E0463
Horas
Número de
Semana
Plaza
Mes
0
0
6
1
0
0
10
0
0
0
1
0
0
0
0
0
0
5
0
0
0
0
4
0
0
0
0
0
0
0
0
10
0
0
0
3
0
0
0
0
0
0
0
5
463980
536610
500420
511870
517990
522980
531040
452180
475460
465600
494840
526720
484390
497050
481640
484330
503290
439240
451000
469620
516790
450840
484200
439610
450630
527680
474070
448660
447180
442020
506280
490540
436110
435420
470510
528740
496300
520420
449190
464430
513300
441780
465390
438910
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
2
3
2
3
2
3
2
3
2
2
3
3
3
3
3
2
3
3
2
2
2
3
2
2
2
2
3
2
2
3
3
2
2
2
2
3
2
3
3
3
3
3
3
3
2
3
2
3
2
3
2
3
2
2
3
3
3
3
3
2
3
3
2
2
2
3
2
2
2
2
3
2
2
3
3
2
2
2
2
3
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1410 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN0084Y
31DST2011V
31DST0044Z
31ADG0024S
31DJN0183Y
31DPR0965R
31DPB0039A
31DST0029G
31DES2015Z
31DPR0236C
31ADG0021V
31DPB0014S
31DSN2001D
31DPB0125X
31DJN0044X
31DJN0107S
31DJN0151F
31DJN2043L
31DJN2043L
31DJN2015P
31DPR0724T
31DST0004Y
31DJN0071U
31DPR0174G
31ADG0016J
31DES0013N
31DPR0131I
31DES0003G
31DPB0257O
31DPR0011W
31DJN0104V
31DCC2037L
31DPB0130I
31DST2017P
31DCC0266R
31DCC0260X
31DST0010I
31DPB2019A
31DJN2013R
31DML2017M
31DPR0722V
31DST0045Y
31DPR0169V
31DES0002H
Turno
RFC
100
120
100
120
100
200
100
120
120
100
400
100
300
100
100
100
100
100
100
100
100
100
100
100
400
120
200
120
100
100
100
100
100
100
100
100
100
100
100
100
200
100
100
120
POCG850625Q85
POCJ8809026K5
POCJ8809026K5
POCJ900718BJ8
POCL850126I7A
POCM661209M83
POCM7204198VA
POCM790724S82
POCR750913GB4
POCS851229J12
POCW7704306RA
POCW8504186S4
PODD7708133A9
PODF880301RH3
PODJ691113EW8
PODJ691113EW8
PODJ691113EW8
PODJ691113EW8
PODJ691113EW8
PODL890302NSA
PODR910521GE6
PODR9109264L6
POEM820810VEA
POFI831225MH4
POGP6806296A8
POGR840318KX5
POGS901228HH0
POHN6208221C3
POHY870427AG3
POKL720811626
POKL880205RV2
POKM870406639
POMD720216JXA
POMD771222R63
POMF770930LX4
POMF811006GG0
POMJ78081073A
POMJ841122PN1
POML870121DN8
POMM810920IY7
POMN8805232G6
POMY8105023L9
PONL7608258S3
PONL79051471A
CURP
POCG850625MYNLBL06
POCJ880902HYNLHR01
POCJ880902HYNLHR01
POCJ900718HYNLHM07
POCL850126HYNLHS09
POCM661209MYNTNR03
POCM720419MYNLHR00
POCM790724MYNTMY05
POCR750913MYNLTS05
POCS851229MYNTHN02
POCW770430HINLBL06
POCW850418MYNTHN01
PODD770813HYNTZV01
PODF880301HYNTZL00
PODJ691113HYNTZN01
PODJ691113HYNTZN01
PODJ691113HYNTZN01
PODJ691113HYNTZN01
PODJ691113HYNTZN01
PODL890302MYNLZD07
PODR910521MYNLZT08
PODR910926HYNTZJ07
POEM820810MYNLSR03
POFI831225HYNLLV03
POGP680629HYNTND06
POGR840318MYNTRR07
POGS901228MYNRNG05
POHN620822MYNVRL00
POHY870427HYNTYV05
POKL720811MYNTNC04
POKL880205MYNLXN00
POKM870406MYNXXG03
POMD720216HYNTTN02
POMD771222MYNVRL05
POMF770930HYNLRR02
POMF811006MYNTXL19
POMJ780810HYNTYQ00
POMJ841122HYNLNC03
POML870121MYNTYT08
POMM810920MYNLNY00
POMN880523MYNLDY01
POMY810502MYNLXM06
PONL760825MYNLHC07
PONL790514MYNTHG03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
GUILLERMINA OLIVIA POOL CAB
JORGE ABRAHAM POOL CHAN
JORGE ABRAHAM POOL CHAN
JIMY ISMAEL POOL CHALE
LUIS ALEJANDRO POOL CHAN
MARTHA CONCEPCION POOT CANUL
MIRIAM DEL ROCIO POOL CHI
MAYRA CELENE POOT CAMPOS
ROSA CRISTINA POOL CUTZ
SANDI EDITH POOT COUOH
WILSON JESUS POOL CIBRIAN
WENDY BEATRIZ POOT CHI
DAVID ALBERTO POOT DZUL
JOSE FELIX POOT DZUL
JUAN DIEGO POOT DZUL
JUAN DIEGO POOT DZUL
JUAN DIEGO POOT DZUL
JUAN DIEGO POOT DZUL
JUAN DIEGO POOT DZUL
LIDIA NOEMI POLANCO DZIB
RITA VALENTINA POOL DZUL
RAJIV AARON POOT DZUL
MYRNA PATR POLANCO ESCALANTE
IVAN DE JESUS POLANCO FALCON
PEDRO ALONSO POOT GONZALEZ
RAURA MARIA JO POOT GUERRERO
SUGEY CECILI PORRAS GONZALEZ
NELLY ASUNCIO POVEDA HERRERA
YOVANI ALEJANDRO POOT HOYOS
LUCELY DEL SOCOR POOT KANTUN
LINDA MARGARITA POLANCO KU
MAGDALENA ELIZABETH POOX KU
DANIEL POOT MATOS
DELTA MARIA POVEDA MARTIN
FREDDY ARTURO POOL MARTINEZ
FLOR DE ODULIA ROSA POOT MOO
JOAQUIN ALBERTO POOT MAY
JOSE JACINTO POLANCO MENESES
MARIA LETICIA POOT MAY
MAYRA ANGELIN POLANCO MENDEZ
NAYBI LETICIA POOL MEDRANO
YAMILI DARCET POLANCO MOO
MARIA LUCIANA POOL NOH
LIGIA GUADALUPE POOT NAHUAT
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
10
5
0
0
0
0
0
6
0
0
0
10
0
4
3
4
4
2
0
0
0
0
0
0
1
0
1
0
0
0
0
0
3
0
0
0
0
0
0
0
5
0
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E0463
E0463
A01803
S01807
E0281
S01807
S01807
E0363
S01807
CF01060
E1485
E0363
E1485
E0183
E0183
E0183
E0183
E0183
E0181
E0281
S01807
E0181
S01807
CF21807
E0363
E0281
E0363
E1485
S01807
E0181
E1489
S01807
E0463
S01807
E1489
S01807
E1485
E0181
E0689
E0281
E0463
S01807
E0363
Horas
Número de
Semana
Plaza
Mes
0
10
5
0
0
0
0
0
6
0
0
0
10
0
4
3
4
4
2
0
0
0
0
0
0
1
0
1
0
0
0
0
0
3
0
0
0
0
0
0
0
5
0
1
446660
533390
533470
435940
467070
474870
441570
455900
517170
447980
525230
509830
496940
499320
457770
457790
457760
457780
484320
512530
470350
458750
469720
449730
525200
504060
486190
493720
483060
520330
500970
511170
441650
528650
440300
461660
458620
462260
467080
469870
502070
479840
449080
492220
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
2
2
3
2
2
3
2
2
3
3
3
1
1
1
1
1
3
3
2
3
2
2
3
3
3
3
2
3
3
2
3
2
3
2
3
3
3
3
3
2
3
2
3
3
2
2
3
2
2
3
2
2
3
3
3
1
1
1
1
1
3
3
2
3
2
2
3
3
3
3
2
3
3
2
3
2
3
2
3
3
3
3
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1411 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DML2006G
31DML2006G
31DPR1706K
31DPB0010W
31FMB0002O
31DPR0220B
31DPR0753O
31DPR0427T
31DCC0264T
31DES2001W
31DPR0433D
31FUA2015P
31DES0003G
31DES2020K
31DES2002V
31DCC0172C
31DCC0179W
31FHI0001X
31DPB2031W
31DST0039N
31DJN0020N
31DES2017X
31FZP0021J
31DES2020K
31DES2020K
31DES2020K
31DPR0965R
31FFS0001F
31ADG0009Z
31DPB0108G
31DPR2052J
31ADG0002G
31FUA2019L
31DCC2021K
31DJN2037A
31DPR0533C
31DPB2004Z
31DJN2030H
31DPR1710X
31FHI0001X
31DML2006G
31DDI0003A
31ADG0016J
31DST0026J
Turno
RFC
100
100
100
100
120
100
100
100
100
120
100
200
120
100
120
100
100
100
100
100
100
200
100
100
100
100
200
100
400
100
200
400
100
100
100
100
200
100
200
100
100
100
400
100
POPE751108PT3
POPE751108PT3
POPG8007064L0
POPJ790223GW0
POPS670630M19
PORG721001FSA
PORR520916SY2
POSC840608SJ1
POSM8512231V0
POST6310149Q8
POTE901208RU0
POTH801223836
POTR801116KG9
POTR801116KG9
POTR890204BR9
POTY720615SJ1
POUC860402CK4
POUI770616212
POUJ881212ES4
POUR7501072E0
POVD880407I88
POVI901016KL8
POYL650118BZA
POZV851018RCA
POZV851018RCA
POZV851018RCA
PUAG571112969
PUAI860528ST3
PUAN890712J54
PUBE801218LN2
PUBF850921943
PUBJ800319UGA
PUBL82060466A
PUBY8605014F9
PUCD6901074M0
PUCE910108TB0
PUCG850106P42
PUCI811220BX0
PUCJ8709297B1
PUCM820927826
PUCR890206PL8
PUDL711025M49
PUDM900318LH3
PUGM800718TY2
CURP
POPE751108MYNTXV02
POPE751108MYNTXV02
POPG800706MYNTCR07
POPJ790223HYNLCR06
POPS670630HYNLCN04
PORG721001MYNLVL09
PORR520916HYNLDB01
POSC840608MYNLRL02
POSM851223HYNTLR08
POST631014MYNLNR02
POTE901208MYNTCS01
POTH801223HQRTCG00
POTR801116HYNLRY07
POTR801116HYNLRY07
POTR890204HYNIRS02
POTY720615MYNTML07
POUC860402HYNTNR04
POUI770616MYNLCS03
POUJ881212HYNLHS09
POUR750107HYNLCY07
POVD880407HYNLZX15
POVI901016MYNLZR01
POYL650118MYNLMR04
POZV851018HCSRCC10
POZV851018HCSRCC10
POZV851018HCSRCC10
PUAG571112MYNCLD01
PUAI860528HYNCLG07
PUAN890712MYNCRT05
PUBE801218HYNCLD09
PUBF850921MYNCRB05
PUBJ800319MYNCLS08
PUBL820604MYNCZL08
PUBY860501MYNCLL04
PUCD690107MYNCNY07
PUCE910108MYNCPS01
PUCG850106HYNCMS07
PUCI811220MYNGHR03
PUCJ870929HYNCNS07
PUCM820927MYNCHR02
PUCR890206MCCCHY03
PUDL711025HYNCZS04
PUDM900318HYNRMR05
PUGM800718MVZCRL07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
EVANGELINA ELIDE POOT PENA
EVANGELINA ELIDE POOT PENA
MARIA GORETY POOT PUC
JORGE POOL PUC
SANTOS LUCINO POOL PECH
GLADIS GUADALUPE POOL RIVAS
RUBEN HIDA POLANCO RODRIGUEZ
CLAUDIA WENDE POLANCO SUAREZ
MARCO ANTONIO POOT SULUB
MARIA TERESA POLANCO SANCHEZ
ESTEFANY DEL SOCORR POOT TEC
HUGO MANUEL POOT TEC
JOSE REYES POOL TRUJEQUE
JOSE REYES POOL TRUJEQUE
RUSSEL DE LOS REY POOT TREJO
YOLANDA POOT TAMAY
CARLOS MANUEL POOT UN
MARIA ISABEL POOL UCAN
JOSUE GUADALUPE POOL UH
REYNALDO POOL UCAN
JOSE D JESU POLANCO VAZQUEZ
IRMA MARGARITA POOL VAZQUEZ
LOURDES ANTONIA POLANCO YAM
VICTOR HUGO PROT ZACARIAS
VICTOR HUGO PROT ZACARIAS
VICTOR HUGO PROT ZACARIAS
MARIA GUADALUPE PUC ALDANA
JOSE IGNACIO PUC ALONZO
NATALIA DEL CARM PUCH ARANDA
EDILBERTO PUC BALAM
FABIOLA DEL CARME PUC BURGOS
MARIA JOSE PUCH BLEIS
LILIANA ISABEL PUC BAEZ
YOLANDA PUC BALAM
DEYSI DEL ROSARIO PUC CAN
ESTHER GUADALUPE PUC CEPEDA
GASPAR DE JESUS PUC CAAMAL
IRMA YOLANDA PUGA CHAN
JESUS ROMAN PUC CONTRERAS
MARTHA JUDITH PUC CHI
REYNA CONCEPCION PUC COUOH
LUIS FERNANDO PUC DIAZ
MARIO ENRIQ PUERTO DOMINGUEZ
MELVI YESENIA PUCH GARCIA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
10
10
0
0
0
0
0
0
0
3
0
0
3
3
0
0
0
0
0
0
0
0
0
2
2
2
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0465
E0465
S01807
E1485
S01807
S01807
S01807
E0281
E1489
E0363
E0281
E0689
E0365
E0365
S01807
E1489
S01807
A01806
E1485
T26803
S01807
T03803
A01803
E0763
E0763
E0763
S01807
E0763
CF01012
E1485
E0281
CF01059
E0689
E1489
S01807
E0281
E1485
S01807
E0281
A01806
E0687
S01807
A01803
T26803
Horas
Número de
Semana
Plaza
Mes
10
10
0
0
0
0
0
0
0
3
0
0
3
3
0
0
0
0
0
0
0
0
0
2
2
2
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
485940
485950
447730
438050
466240
460420
448310
507200
508570
469540
517670
526400
500430
488590
518900
480780
440710
460790
510020
475960
446180
480840
445190
507780
511850
511860
449350
477270
537690
509890
475010
480540
456670
460880
446310
470530
510000
446550
470240
514130
474270
451620
435430
450240
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
3
2
2
2
3
3
3
3
3
3
3
2
3
2
2
3
2
2
2
2
3
3
3
2
3
2
3
3
2
3
3
2
3
3
2
3
2
3
2
2
2
3
3
2
3
2
2
2
3
3
3
3
3
3
3
2
3
2
2
3
2
2
2
2
3
3
3
2
3
2
3
3
2
3
3
2
3
3
2
3
2
3
2
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1412 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0002H
31DES0002H
31DST0037P
31FFS0001F
31DST0028H
31DES2001W
31DST2004L
31DST0001A
31DPR2029I
31DES0002H
31DPB0078C
31DPR0590U
31DDI0004Z
31DJN0178M
31DST2024Z
31DCC0105E
31DES0003G
31ADG0022U
31DST0013F
31DPR0733A
31DJN0066I
31DPR2103Z
31DML2020Z
31DST0010I
31DJN0256Z
31DPR0124Z
31FUA2019L
31DPR2015F
31DST2023Z
31ADG0002G
31DPR0429R
31FZP0011C
31DJN0162L
31ADG0029N
31ADG0016J
31FIZ0049F
31DES0003G
31DDI0004Z
31ADG0001H
31DPR0189I
31DES0008B
31DES0008B
31DST0045Y
31DES2013A
Turno
RFC
120
120
100
100
100
120
100
120
200
120
100
100
100
100
100
100
120
100
100
100
100
200
100
100
100
100
100
100
100
400
100
400
100
100
400
400
120
100
400
100
120
120
100
120
PUHC850514LX9
PUHC850514LX9
PUHG731014TW3
PUHL900423C49
PUHS880920QJ1
PUHV880331DXA
PUKN740703GI4
PULN821109D22
PULS7710309W9
PUMA620408TS5
PUNM771017M6A
PUPA731016FV3
PUPC680812U68
PUPZ830627S55
PURM871115QL2
PUSF870920KU3
PUSS8904231I3
PUTM781108IU3
PUTS830213FPA
PUTU8701254YA
PUXN8803272Z0
PUZA760827JB7
QUBJ7108188Y3
QUBJ7201315A4
QUCA8610129E5
QUCC890511LF3
QUCE7802127J4
QUCF611004B34
QUCF830219GS5
QUCI840121KG3
QUCM850409MY3
QUCR811021DCA
QUCW641010D41
QUEG781117HE9
QUEI8906096K0
QUEL741019AF8
QUEN7707192ZA
QUFA820319FW8
QUGC801101BU7
QUGL870924TW1
QUGR740925QQ3
QUGR740925QQ3
QUGW760518UT7
QUHJ740424IC8
CURP
PUHC850514MYNCXN01
PUHC850514MYNCXN01
PUHG731014HYNRRR03
PUHL900423MCCCXR17
PUHS880920MYNCXN09
PUHV880331HCCCXC01
PUKN740703MCCCHC18
PULN821109MYNCRN02
PULS771030MYNCPS03
PUMA620408HYNCYB05
PUNM771017MQRCHR08
PUPA731016HYNCRN06
PUPC680812MYNCCL05
PUPZ830627MYNGGY01
PURM871115MYNGDL02
PUSF870920MYNCLL08
PUSS890423MYNRLN04
PUTM781108MYNCZR01
PUTS830213MYNCNY04
PUTU870125MYNRTR08
PUXN880327MQRRLL20
PUZA760827MYNRZN00
QUBJ710818HYNJRN00
QUBJ720131HYNJJN03
QUCA861012MYNNHD04
QUCC890511MYNJRN07
QUCE780212MYNJRR03
QUCF611004HYNJNR05
QUCF830219HYNNTL17
QUCI840121HYNNHR05
QUCM850409HYNRHN07
QUCR811021HYNNHB04
QUCW641010MYNRRN08
QUEG781117MYNJSL10
QUEI890609HCCXCR11
QUEL741019HYNNSR01
QUEN770719HYNJSC05
QUFA820319MYNNLD08
QUGC801101HYNJMR01
QUGL870924HYNNMS09
QUGR740925HJCNMC07
QUGR740925HJCNMC07
QUGW760518HYNXNL09
QUHJ740424MYNXBS00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
CINDY JANET PUC HAU
CINDY JANET PUC HAU
GERARDO ALO PUERTO HERNANDEZ
LAURA AMAYRANI PUCH HAU
SANDY CARINA PUC HAU
VICTOR MANUEL PUCH HAU
NICTE LOL PUCH KOH
NANCY ESPERANZA PUC LORIA
SUSANA DE LOS ANGE PUC LOPEZ
ABRAHAM PUC MAY
MARIA MARGARITA PUC NOH
JOSE ANTONIO PUC PAREJA
CLARA DEL ROSARIO PUC PECH
ZEYKA ALINY PUGA PUGA
MELISSA MANE PUGA RODRIGUEZ
FLOR DEL ROCIO PUC SULUB
SANDRA ISABEL PUERTO SULUB
MARTHA LETICIA PUC TUZ
SEYDI DEL CARMEN PUC TUN
URSULA VICTORIA PUERTO TUT
NAILEA NIEVES AN PUERTO XOOL
ANA CECILIA PUERTO ZOZAYA
JUAN ALBERTO QUIJANO BORGES
JUAN ALBER QUIJADA BOJORQUEZ
ADELINA DEL PIL QUINTAL CHAN
CONSUELO MARI QUIJANO CORTES
ERIKA BEATRIZ QUIJANO CRUZ
JOSE FRANCISCO QUIJANO CANUL
FELIPE DE JES QUINTAL CETINA
IRWIN JAVIER QUINTAL CHI
JOSE MANUEL QUIROZ CHAVEZ
RUBEN EDUARDO QUINTAL CHAY
WILMA ESTHER QUINTAL CAMACHO
GLENDY ACEN QUIJANO ESCOBEDO
IRAM JAIR QUE ECHAVARRIA
LAUREANO DOM QUINTAL ESTRADA
JOSE NICOLAS QUIJANO ESTRADA
ADDA STELIA QUINTAL FLANDES
CARLOS DE LA C QUIJANO GOMEZ
LUIS FERNAND QUINTERO GUEMEZ
RICARDO QUINTERO GOMEZ
RICARDO QUINTERO GOMEZ
WILBERT ARN QUINONES GONGORA
JASINA DEL CA QUINONES HABIB
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
4
1
0
7
10
6
0
15
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
1
0
0
0
6
10
0
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
E0363
T26803
E0763
E0463
E0363
A01803
E0463
S01807
S01807
S01807
S01807
S02804
E0181
E0463
E1489
T26803
A01803
S01807
S01807
E0181
E0281
E0687
S01807
S01807
E0281
T26803
S01807
E0463
A01803
E0281
A01803
S01807
S01803
A01803
S01807
E0363
T14807
A01803
S01807
E0763
E0763
S01807
E0363
Horas
Número de
Semana
Plaza
Mes
4
1
0
7
10
6
0
15
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
1
0
0
0
6
10
0
1
481160
492240
486860
529240
483470
500130
450510
497910
444450
452770
458550
449520
451880
533450
481910
461610
453800
463870
458800
475140
501090
486120
441010
458790
536790
521680
444810
442550
486900
506190
496490
467230
446750
436300
490130
482300
493670
452070
433480
481650
466920
480860
480170
495040
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
3
3
3
2
3
2
2
2
2
2
3
3
3
2
2
2
2
3
3
3
2
2
3
2
2
3
2
3
2
2
2
2
2
3
2
2
2
3
3
2
3
3
3
2
3
3
3
2
3
2
2
2
2
2
3
3
3
2
2
2
2
3
3
3
2
2
3
2
2
3
2
3
2
2
2
2
2
3
2
2
2
3
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1413 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DST0021O
31DPR0609B
31DJN0070V
31DJN0239J
31DPR0204K
31FFS0001F
31FFS0001F
31DES0009A
31DST0018A
31DES0013N
31DES0013N
31DPR0406G
31DML2018L
31DPR0772C
31DJN2039Z
31DES2013A
31ADG0009Z
31DPR0198Q
31FFS0001F
31DST0004Y
31DES2014Z
31DPR0471G
31DES2002V
31FFS0001F
31DML2024W
31DPR0641K
31ADG0016J
31FLS0003O
31DCC2005T
31DPR0904D
31DPR0483L
31DSN0025Z
31DJN0198Z
31DJN0180A
31ADG0009Z
31DCC0272B
31DPR0938U
31DPR0234E
31DPR0874Z
31DJN0245U
31ADG0005D
31DPR0736Y
31DPR0416N
31FUA2053S
Turno
RFC
100
100
100
100
200
100
100
120
100
120
120
100
200
100
100
120
400
100
100
100
200
100
120
100
100
100
400
100
100
100
100
300
100
100
400
100
100
100
100
100
400
200
100
100
QUHJ740424IC8
QUKR880601CG7
QULM6908091F2
QULM870107MM6
QUMC6005032W1
QUME89040887A
QUME89040887A
QUMF481210ES3
QUMM620906KQ5
QUMR820103SYA
QUMR820103SYA
QUMZ850406FC8
QUPB821204IJ8
QUPE780706MQ1
QUPK750305NF3
QUPM901121DR9
QUQA830121NF7
QUQC770406R14
QUQR850407H89
QUTC801020KZ3
QUTC801020KZ3
QUUA870810Q47
RAAG841103Q39
RAAH721101MU2
RAAR910804UY9
RABL520209RQ5
RACA7108235X6
RACC800429RX4
RACC811117RS8
RACE780507J2A
RACF760607935
RACH680831482
RACJ840623299
RACK850621FW0
RACK880118R34
RACL490127EI0
RACM871225IG1
RACN860130IM4
RACO6701149I1
RACS800312LG7
RACV870701729
RADL630203FP9
RADN620208FT2
RAEP890123BF0
CURP
QUHJ740424MYNXBS00
QUKR880601HYNJXS09
QULM690809MYNJPR09
QULM870107MYNRZR07
QUMC600503MYNNNN04
QUME890408HYNNXN01
QUME890408HYNNXN01
QUMF481210HYNJXR02
QUMM620906HYNNDR02
QUMR820103HYNNNS06
QUMR820103HYNNNS06
QUMZ850406MYNJRH03
QUPB821204MYNNRR08
QUPE780706MYNJRS05
QUPK750305MYNJRR00
QUPM901121MYNNXY08
QUQA830121HYNJXN05
QUQC770406MYNNNC06
QUQR850407HYNNNG07
QUTC801020HYNNPR01
QUTC801020HYNNPR01
QUUA870810MYNJCN09
RAAG841103MYNVGL06
RAAH721101HYNMVC02
RAAR910804HYNGRG04
RABL520209MYNMRT05
RACA710823MYNMSN04
RACC800429MYNMLL01
RACC811117MYNMHR02
RACE780507MYNMTL02
RACF760607MYNGHL04
RACH680831HYNMRM07
RACJ840623MYNMSN08
RACK850621MYNMMM09
RACK880118MYNMNN05
RACL490127HYNVHS08
RACM871225MYNVHL02
RACN860130MYNMLZ07
RACO670114HYNMVS03
RACS800312MYNMSS04
RACV870701HYNMSC04
RADL630203MYNMRR14
RADN620208MYNMMD03
RAEP890123MYNVSL07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JASINA DEL CA QUINONES HABIB
RUSSEL ARMANDO QUIJANO KOO
MARTA PATRICIA QUIJANO LOPEZ
MARISELA QUIROZ LAZARO
MARIA CONCE QUINTAL MANRIQUE
ENMANUEL ALBER QUINTAL MUNIZ
ENMANUEL ALBER QUINTAL MUNIZ
FRANCISCO GUADAL QUIJANO MOO
MARCO ANTONIO QUINTAL MEDINA
ROSENDO ROME QUINTAL MONTERO
ROSENDO ROME QUINTAL MONTERO
ZUHEILY ROS QUIJANO MARTINEZ
BERENICE GUAD QUINTAL PERERA
ESTELA DEL SOC QUIJANO PEREZ
KARLA IVONNE QUIJANO PEREZ
MAYRA ALEJANDRA QUINTAL PINA
ANGEL DAVID QUIJANO QUINONES
CECILIA MARI QUINTAL QUINTAL
ROGER EFRAIN QUINTAL QUINTAL
CARLOS GUSTAVO QUINTAL TAPIA
CARLOS GUSTAVO QUINTAL TAPIA
ANA ROSA QUIJANO UC
GLADYS DEL R RAVELL AGUINAGA
HECTOR SANTOS RAMIREZ AVILA
ROGER ADAN RAIGOZA ARANDA
LETICIA ROSARI RAMIREZ BRITO
ANA ROSA RAMIREZ CASTELLON
CLAUDIA DEL C RAMIREZ COELLO
MARIA CRISTINA RAMIREZ CHEL
ELMY RUBI RAMOS CETZ
FLORA DEL SOCORR RAIGOZA CHI
HUMBERTO JO RAMIREZ CARABIAS
JUANA ALICIA RAMIREZ CASTRO
KEMBLY GEOVAN RAMIREZ CAAMAL
KENIA CINERET RAMOS CANTO
LUIS FELIPE RAVELL CHAN
MILDRED ILEANA RAVELL CHALE
NAZARETH ARACELL RAMOS COLLI
OSCAR JOSUE RAMIREZ CUEVAS
SUSANA RAMIREZ CASTILLO
VICTOR MANU RAMIREZ CASTILLO
LAURA DEL RAMIREZ Y DORANTES
NIDELVIA D RAMIREZ DOMINGUEZ
PAOLA KARIME RAVELL ESPINOSA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
20
0
0
0
0
3
10
1
1
8
1
0
12
0
0
6
0
0
4
8
2
0
0
3
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0463
E0281
S01807
S01807
E0281
E0763
E0763
E0363
E0763
E0763
E0763
E0281
E0671
S01807
S01807
E0363
CF52320
E0281
E0763
E0763
E0763
E0281
A01803
E0763
S01807
E0281
CF52317
E0687
S01807
E0281
E0281
E0363
S01807
E0181
CF01012
S01807
E0281
E0281
S01807
E0181
CF04805
E0281
S01807
E0687
Horas
Número de
Semana
Plaza
Mes
20
0
0
0
0
3
10
1
1
8
1
0
12
0
0
6
0
0
4
8
2
0
0
3
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
449810
521920
507560
445770
526650
471420
536910
492360
503080
467310
507900
471010
528280
496330
445750
488220
434900
464350
471320
536720
507770
525750
452550
471790
442360
502170
435130
450940
440400
502190
518000
475560
467500
501390
537660
457100
525670
502390
444370
512720
434280
496000
461070
451170
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
2
3
3
3
3
3
3
3
3
3
2
2
3
2
3
3
3
3
3
2
3
2
3
2
3
2
3
3
3
2
3
2
2
3
3
2
3
2
3
2
3
3
3
2
2
3
3
3
3
3
3
3
3
3
2
2
3
2
3
3
3
3
3
2
3
2
3
2
3
2
3
3
3
2
3
2
2
3
3
2
3
2
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1414 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DST0003Z
31DPR0326V
31DST2023Z
31ADG0021V
31DES0002H
31DES0002H
31DES0002H
31DES0002H
31DJN2032F
31DES2002V
31DES2002V
31DSN0026Z
31FMB0002O
31DES0006D
31DES0006D
31DDI0004Z
31DJN0192F
31DES0009A
31DES0009A
31DES0012O
31DES0012O
31DES2001W
31DES2001W
31DPR0421Z
31FUA2033E
31DCC0154N
31DST0044Z
31DST0044Z
31DST0044Z
31DJN0070V
31ADG0002G
31DES2001W
31DPR0462Z
31DPR0905C
31FIZ5007O
31FFS0001F
31FFS0001F
31FFS0001F
31DST2024Z
31DPB0186K
31DST2012U
31DST2012U
31ADG0023T
31DES0014M
Turno
RFC
400
200
100
400
120
120
120
120
100
120
120
300
120
120
120
100
100
120
120
100
100
120
120
100
100
100
100
100
100
100
400
120
100
100
400
100
100
100
100
100
100
100
100
100
RAFE8306118S0
RAGB780813316
RAGL750816IM7
RAGM671006UZ2
RAGN820316CE0
RAGN820316CE0
RAGN820316CE0
RAGN820316CE0
RAGR820614R32
RALC8011117K0
RALC8011117K0
RALC8011117K0
RALE751013HT7
RALL710405BQ6
RAMC770205DA0
RAMC810220GP8
RAME870313SH0
RAMH691006GR9
RAMM810311526
RAMR80012754A
RAMR80012754A
RAMW780806J75
RAMW780806J75
RAOA641109546
RAOG750320CJ9
RAOR900522M33
RAPF641003EHA
RAPF641003EHA
RAPF641003EHA
RAQV8609302Y9
RART761225UT3
RASE660920231
RASI8511037YA
RASL650825N6A
RASL780217J19
RASO8610152BA
RASO8610152BA
RASO8610152BA
RASP860120CW8
REBD791230Q79
REBG731212NW0
REBG731212NW0
RECC710311N49
RECF820821HR7
CURP
RAFE830611HTCMRD01
RAGB780813MYNMNR03
RAGL750816MYNMML00
RAGM671006HYNMNL05
RAGN820316MYNMNN00
RAGN820316MYNMNN00
RAGN820316MYNMNN00
RAGN820316MYNMNN00
RAGR820614MYNMMS06
RALC801111MCCMNC14
RALC801111MCCMNC14
RALC801111MCCMNC14
RALE751013HMCMND05
RALL710405MQRMNS03
RAMC770205HYNMNR03
RAMC810220MYNMNR02
RAME870313MYNMYR08
RAMH691006HYNVNM05
RAMM800311HYNMRR02
RAMR800127MYNMGS08
RAMR800127MYNMGS08
RAMW780806MYNVNN05
RAMW780806MYNVNN05
RAOA641109HVZMLN07
RAOG750320MYNMRR05
RAOR900522MYNMRT06
RAPF641003HTCMLR04
RAPF641003HTCMLR04
RAPF641003HTCMLR04
RAQV860930MYNMJR06
RART761225HYNMDM06
RASE660920MYNMNG02
RASI851103MYNMSN01
RASL650825HDFMNS09
RASL780217MYNMRT09
RASO861015HYNMNC03
RASO861015HYNMNC03
RASO861015HYNMNC03
RASP860120MYNMRT00
REBD791230HYNYNV06
REBG731212HYNYND08
REBG731212HYNYND08
RECC710311HYNJLR01
RECF820821HYNYBL05
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
EDGAR RAMOS FERRER
BERENICE DEL R RAMOS GONGORA
LILIANA CONCEPCI RAMOS GOMEZ
MELCHOR LEOC RAMIREZ GONGORA
NINFA BEATRIZ RAMOS GONZALEZ
NINFA BEATRIZ RAMOS GONZALEZ
NINFA BEATRIZ RAMOS GONZALEZ
NINFA BEATRIZ RAMOS GONZALEZ
ROSARIO YAZMI RAMIREZ GAMBOA
CECILIA DEL CARM RAMAYO LEON
CECILIA DEL CARM RAMAYO LEON
CECILIA DEL CARM RAMAYO LEON
EDUARDO RAMIREZ LUNA
MARIA LUISA RAMOS LEON
CARLOS RUBEN RAMIREZ MENDOZA
CARLA GUADAL RAMIREZ MONTERO
ELSA GUADALUPE RAMIREZ MAY
HUMBERTO ISRAEL RAVELL MENA
JOSE MARIA RAMIREZ MARTINEZ
ROSSANA ROSAL RAMIREZ MAGANA
ROSSANA ROSAL RAMIREZ MAGANA
WENDY DANILU RAVELL MENA
WENDY DANILU RAVELL MENA
ANTOLIN RAMIREZ OLMEDO
GEORGINA MARIB RAMIREZ ORTIZ
RITA YAJAIR RAMIREZ ORTEGON
FREDY RAMOS PULIDO
FREDY RAMOS PULIDO
FREDY RAMOS PULIDO
VIRIDIANA RAMIREZ QUIJANO
TOMAS RENAN RAMOS RODRIGUEZ
MARIA EUGENI RAMIREZ SANCHEZ
INGRID GUADALUP RAMIREZ SOSA
LUIS MANUEL RAMIREZ SANCHEZ
LETICIA GUADA RAMIREZ SIERRA
OCIEL DEL JESU RAMOS SANCHEZ
OCIEL DEL JESU RAMOS SANCHEZ
OCIEL DEL JESU RAMOS SANCHEZ
PATRICIA ARABEL RAMON SUAREZ
DAVID ANGEL REYES BUENFIL
GUADALUPE DE J REYES BUENFIL
GUADALUPE DE J REYES BUENFIL
CARLOS MANUEL REJON COLLI
FELIPE DE JESU REYES CABANAS
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
8
0
5
5
1
1
0
10
15
5
0
0
4
0
0
1
6
3
10
5
1
0
0
0
5
5
1
0
0
0
0
0
0
6
2
3
0
0
1
20
0
15
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S02804
E0281
E0463
CF01060
E0363
E0363
E0363
E0363
S01807
E0363
E0363
E0363
S01807
A01803
E0763
T14807
E0181
E0363
E0763
E0365
E0363
E0363
E0363
S01807
T26803
E1489
E0463
E0463
E0463
E0181
A01803
A01803
E0281
S01807
A01803
E0763
E0763
E0763
S01807
E1489
E0463
E0463
S01803
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
8
0
5
5
1
1
0
10
15
5
0
0
4
0
0
1
6
3
10
5
1
0
0
0
5
5
1
0
0
0
0
0
0
6
2
3
0
0
1
20
0
15
485150
470960
506680
435730
481130
485700
495080
527880
474210
528100
536410
483200
465610
484010
507460
452080
521430
492390
467490
472820
525370
495220
516970
448850
487910
464120
458680
486550
523180
512850
506210
473270
502480
444040
439770
498470
498480
498490
506700
509670
528700
506780
435870
533090
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
2
3
3
3
3
2
3
3
3
2
2
3
2
3
3
3
3
3
3
3
2
2
3
3
3
3
3
2
2
3
2
2
3
3
3
2
3
3
3
2
3
2
3
3
2
3
3
3
3
2
3
3
3
2
2
3
2
3
3
3
3
3
3
3
2
2
3
3
3
3
3
2
2
3
2
2
3
3
3
2
3
3
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1415 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0014M
31DSN2001D
31DSN2001D
31DES0003G
31ADG0028O
31DES0009A
31DES0009A
31DST0054F
31DST0054F
31DST0054F
31DPR0736Y
31DPR0231H
31FFS0001F
31DST0020P
31DDI0003A
31ADG0001H
31DST0005X
31DST0005X
31DST0005X
31DES0006D
31DES0006D
31DES0001I
31DES2017X
31DES2017X
31FUA2041N
31DJN0193E
31DES0006D
31DES2002V
31DES2002V
31DST0029G
31FFS0001F
31DJN0115A
31DJN0190H
31DJN0194D
31DJN0220L
31DES0013N
31DPR1730K
31DPR0920V
31DST0006W
31DJN0182Z
31DST2025Y
31ADG0016J
31DST0016C
31DJN0235N
Turno
RFC
100
300
300
120
100
120
120
120
120
120
200
200
100
120
100
400
100
100
100
120
120
120
200
200
100
100
120
120
120
120
100
100
100
100
100
120
100
100
100
100
100
400
100
100
RECF820821HR7
RECF820821HR7
RECF820821HR7
RECM7504162T2
RECM920201F54
RECY8612079J8
RECY8612079J8
REGH820828M94
REGH820828M94
REGH820828M94
REGM880912L80
REHM660312IX5
REME751026UA6
REMK830712FX5
REMM780128FU1
REMP860215IJ4
REMR871207PJ8
REMW781107RN6
REMW781107RN6
RENL730227FD7
RENL730227FD7
REOG820908BP6
REPA780618LM7
REPA780618LM7
REPI771216I37
RERC630629B61
RERF711112K75
RERF711112K75
RERF711112K75
RERG640820TV0
RERG7610159N5
REVE910713MU9
REVJ701025IB4
REVJ701025IB4
REVJ701025IB4
REVN7709023S2
RIAA740712DC9
RIAA890524I36
RIAE820306MU1
RIAM6812149P8
RIBF7404261L7
RIBL770208TP5
RIBR890531N35
RICA8802195Q8
CURP
RECF820821HYNYBL05
RECF820821HYNYBL05
RECF820821HYNYBL05
RECM750416MYNGMR04
RECM920201HYNJNG09
RECY861207MYNCSR05
RECY861207MYNCSR05
REGH820828HYNJMR03
REGH820828HYNJMR03
REGH820828HYNJMR03
REGM880912MYNJRR09
REHM660312HYNJRR03
REME751026HYNYGR05
REMK830712MMSYDR05
REMM780128MYNJNR01
REMP860215MYNYLT01
REMR871207HYNJXG08
REMW781107HYNJXL18
REMW781107HYNJXL18
RENL730227MYNYVN02
RENL730227MYNYVN02
REOG820908MYNJRR09
REPA780618HYNJCB07
REPA780618HYNJCB07
REPI771216MYNJRT09
RERC630629MYNQYR02
RERF711112HYNGJR04
RERF711112HYNGJR04
RERF711112HYNGJR04
RERG640820HVZYDR17
RERG761015HYNJSR03
REVE910713MYNYDS00
REVJ701025HZSNLN06
REVJ701025HZSNLN06
REVJ701025HZSNLN06
REVN770902MOCJZB00
RIAA740712HYNVLR08
RIAA890524HYNVRL06
RIAE820306MYNVLS05
RIAM681214MYNVRR07
RIBF740426HYNVRR06
RIBL770208HDFVRS00
RIBR890531HYNVRB07
RICA880219MYNVSR00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
FELIPE DE JESU REYES CABANAS
FELIPE DE JESU REYES CABANAS
FELIPE DE JESU REYES CABANAS
MARLENE DE REGIL CAMARA
MIGUEL ANGEL REJON CANUL
YARED SHARAIN REICH CASTILLO
YARED SHARAIN REICH CASTILLO
HERBETH AUGUSTO REJON GAMBOA
HERBETH AUGUSTO REJON GAMBOA
HERBETH AUGUSTO REJON GAMBOA
MARICARMEN REJON GARCIA
JOSE MARTIN REJON HERRERA
ERICK RICARDO REYES MAGANA
KAREN GIOVANNA REYES MEDINA
MARIANA DE LO REJON MONFORTE
PATRICIA REYES MILLAN
ROGER CONCEPCION REJON MOO
WILLIAM REJON MOO
WILLIAM REJON MOO
LANDY ALEJ REYNOSO NAVARRETE
LANDY ALEJ REYNOSO NAVARRETE
GRECIA BEATRIZ REJON ORTIZ
ABIGAIL ELICEO REJON PUCH
ABIGAIL ELICEO REJON PUCH
ITALIA SINAY REJON PUERTO
CRISANTA LUCEL REQUENA REYES
FRANCISCO JOSE DE REGIL ROJANO
FRANCISCO JOSE DE REGIL ROJANO
FRANCISCO JOSE DE REGIL ROJANO
GERARDO ROBE REYES RODRIGUEZ
GERMAN REJON ROSADO
ESTEFANIA LETI REYES VADILLO
JONATHAN RENTERIA VALDES
JONATHAN RENTERIA VALDES
JONATHAN RENTERIA VALDES
NUBIA NOHEMI D REJON VAZQUEZ
JOSE ARTURO RIVAS ALPUCHE
ALEJANDRA RIVERO ARANDA
MARIA ESTHER RIVERO ALCOCER
MARIBEL RIVERO ARGAEZ
JOSE FERNANDO RIVERO BORGES
LUIS MIGUEL RIVERA BURGOS
ROBERTO RIVERO BORGES
ARLINE RIVERO CASTILLO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
1
3
1
0
0
2
4
10
5
5
0
0
10
0
0
0
0
12
1
1
1
10
0
0
0
0
4
2
2
1
14
0
4
1
6
4
0
0
5
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
E0363
E0363
A01803
S01803
E1067
E1067
E0463
E0463
E0463
E0281
S01807
E0763
A01803
T14807
A01803
S01807
E0463
E0463
E0363
E0363
E0363
S01807
S01807
T26803
E0181
E0763
E0763
E0763
E0763
E0763
E0181
E0183
E0183
E0183
E0363
S01807
E0281
E0463
S01807
E2333
A01803
T26803
E0181
Horas
Número de
Semana
Plaza
Mes
1
3
1
0
0
2
4
10
5
5
0
0
10
0
0
0
0
12
1
1
1
10
0
0
0
0
4
2
2
1
14
0
4
1
6
4
0
0
5
0
0
0
0
0
533100
488870
496830
453810
436210
521300
521310
486620
513840
533150
533320
443120
479500
506600
466740
433920
455800
504790
510900
493960
525300
469440
533250
533400
487920
495500
507450
467730
478000
503020
479180
509510
459630
457810
457800
473160
474690
522850
483490
446650
475940
435440
478630
501470
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
2
2
3
3
3
3
3
3
2
3
2
2
2
2
3
3
3
3
3
2
2
2
3
3
3
3
3
3
3
1
1
1
3
2
3
3
2
1
2
2
3
3
3
3
2
2
3
3
3
3
3
3
2
3
2
2
2
2
3
3
3
3
3
2
2
2
3
3
3
3
3
3
3
1
1
1
3
2
3
3
2
1
2
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1416 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0002H
31DST0052H
31DPR1707J
31ADG0012N
31DES0003G
31DES0002H
31ADG0009Z
31FZI0426R
31DST0055E
31DST0008U
31DPR1681S
31DST0029G
31DJN0137M
31DML2020Z
31DPR2067L
31FUA2036B
31DJN0021M
31ADG5001P
31ADG0030C
31ADG0009Z
31DST2005K
31DPR0830C
31ADG0004E
31ADG0030C
31DDI0004Z
31FLS0003O
31DPR2082D
31DJN0061N
31DPR2021Q
31FUA2025W
31DPR2039P
31FFS0001F
31FFS0001F
31DES0003G
31ADG0005D
31DPB2027J
31ADG0001H
31DES0013N
31DST2001O
31DES0003G
31DJN0031T
31DJN0041Z
31DST0008U
31DJN0046V
Turno
RFC
120
100
200
400
120
120
400
400
100
100
200
120
100
100
100
200
100
100
100
400
100
100
400
100
100
100
100
100
100
100
200
100
100
120
400
200
400
120
100
120
100
100
100
100
RICC6001166PA
RICD580328S7A
RICF650904MLA
RICL820125A53
RICM8210198Q9
RICP691229D83
RICY910203IH2
RIDR830408H20
RIEG770723B1A
RIHD74090966A
RIHJ841129EA6
RILD710219JD7
RILY900129F70
RIMA6102289P5
RIMD810917QD6
RIMD810917QD6
RIOV750220BP1
RIPE820919522
RIPE890422Q46
RIPL7101266V7
RIPL790120DMA
RIPR7312042P5
RIRI6612095E8
RISL751214C34
RISM860612GZ0
RITR891029K3A
RIVW710819JJ1
ROAA8306106N3
ROAA840525813
ROAC900612R38
ROAE711107RM1
ROAF881215163
ROAF881215163
ROAL6612294X1
ROAL880130BI0
ROAO890522DP2
ROAT8004173M9
ROBG870209QQ9
ROBI761121M59
ROBJ6705042M7
ROBJ711229M35
ROBL640115BK3
ROBL680210BI0
ROBL881109JI3
CURP
RICC600116MYNVNR04
RICD580328HYNVML04
RICF650904HYNVRR04
RICL820125MYNVRT08
RICM821019MYNVRR02
RICP691229MYNVRT01
RICY910203MYNVNS07
RIDR830408HYNCZN03
RIEG770723MYNVND03
RIHD740909MYNVRL09
RIHJ841129HYNSCV07
RILD710219HYNRDR00
RILY900129MYNVRL07
RIMA610228MYNVNN07
RIMD810917MYNSNN01
RIMD810917MYNSNN01
RIOV750220MYNVRL01
RIPE820919HDFSSD09
RIPE890422MYNVCL03
RIPL710126MYNCRR08
RIPL790120MYNVCN07
RIPR731204MOCSMT19
RIRI661209MYNVCR04
RISL751214MYNSRD03
RISM860612MYNVBR05
RITR891029MYNVRQ06
RIVW710819HYNZRL09
ROAA830610MYNMCN08
ROAA840525MYNSLL06
ROAC900612MYNSVC03
ROAE711107MYNDRV02
ROAF881215HYNDLR09
ROAF881215HYNDLR09
ROAL661229HYNMLS17
ROAL880130MYNDLL08
ROAO890522HYNDGS09
ROAT800417MYNDLR00
ROBG870209MYNMJL01
ROBI761121MYNSRR07
ROBJ670504HCCSRR01
ROBJ711229MDFDLS01
ROBL640115MYNSXG00
ROBL680210HYNDZS05
ROBL881109MYNDRR00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MARIA DEL CAR RIVERO CENTENO
JOSE DOLORES A RIVERO CAMPOS
FRANCISCO JAVIER RIVERO CRUZ
LETICIA ABRIL RIVERO CERVERA
MARILIN GUADALUPE RIVAS CRUZ
PATRICIA DE RIVERO CORONADO
YESENIA RIVERA CANUL
RONALD RICHMOND DIAZ
MARIA GUADALUPE RIVERA EUAN
MARIA DOLORES RIVAS HERRERA
JAVIER RIOS HUCHIM
DURGIN ALBERTO RIERA LEDESMA
YOLANDA EUGENIA RIVERA LARA
MARIA ANDREA DEL RIVAS MENA
DIANA LUCIA RIOS MENDOZA
DIANA LUCIA RIOS MENDOZA
VIOLETA ESTHER RIVERA ORTEGA
EDUARDO JAVIER RIOS PASOS
ELSY AMAIRANI RIVAS PECH
MARIA DE LOUR RICALDE PARADA
LANDY ISABEL RIVAS PUC
RITA GUADALUPE RIOS PIMENTEL
IRMA GUADALUP RIVERO RICALDE
LEDI ANILU RIOS SAURI
MARY CARMEN RIVERO SABIDO
RAQUEL RIVERO TORRES
WILBERT JOSE RIZOS VARGUEZ
ANA ELENA ROMERO ACOPA
ALEJANDRA DE ROSADO ALCOCER
CECILIA ANAHI ROSADO AVILES
EVA MARIA RODRIGUEZ ARAGON
FERNELY DE RODRIGUEZ ALCOCER
FERNELY DE RODRIGUEZ ALCOCER
LUIS DAVID D ROMERO ALBORNOZ
LILIA AREL RODRIGUEZ ALCOCER
OSMAR JESU RODRIGUEZ AGUILAR
TERESA EVAR RODRIGUEZ ALONZO
GLORIA BEAT ROMERO BOJORQUEZ
IRMA JOSEFINA ROSEL BURGOS
JORGE ARTURO ROSADO BRICENO
JOSEFINA REY RODRIGUEZ BELLO
LIGIA DEL CARMEN ROSADO BOIX
LUIS ALBERTO RODRIGUEZ BAEZA
LORENA ANGE RODRIGUEZ BERNAL
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
5
0
0
6
0
0
0
8
0
0
4
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
3
8
3
0
0
0
6
0
1
0
2
3
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
A01803
E0463
S01807
A01803
E0365
A01803
CF01012
A01803
E0463
S02804
S01807
E0463
E0181
T14807
E0281
E0687
S01807
CF01012
A01803
A01803
E0463
S01807
A01803
CF21889
T14807
E0687
S01807
E0181
E0281
E0687
S01807
E0763
E0763
E0365
A01803
E1485
A01803
E0363
A01803
E0363
S01807
E0183
E0463
E0181
Horas
Número de
Semana
Plaza
Mes
0
5
0
0
6
0
0
0
8
0
0
4
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
3
8
3
0
0
0
6
0
1
0
2
3
0
452720
513630
447200
434990
500400
452690
537650
451270
486680
531320
447600
439280
469790
440900
471040
463750
446070
436470
436320
434560
537070
442990
434270
485600
459270
450950
462490
474030
481860
537500
443220
477000
477010
484150
483820
462270
529990
521350
450470
493740
445700
457850
497640
467010
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
2
2
3
2
2
2
3
2
2
3
3
2
3
3
2
2
2
2
3
2
2
2
2
3
2
3
3
3
2
3
3
3
2
3
2
3
2
3
2
1
3
3
2
3
2
2
3
2
2
2
3
2
2
3
3
2
3
3
2
2
2
2
3
2
2
2
2
3
2
3
3
3
2
3
3
3
2
3
2
3
2
3
2
1
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1417 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FLS0001Q
31DJN0109Q
31ADG0004E
31DML2009D
31DES0009A
31DES2019V
31DPR0518K
31DES0009A
31DPR0903E
31DDI0005Z
31DPR0166Y
31DES0004F
31FIZ0004J
31ADG0009Z
31DPR0723U
31DST0040C
31DST0040C
31DPR0835Y
31DES0003G
31ADG0001H
31DPR0261B
31FHA0002D
31DPR0387I
31DPB0218M
31DST2024Z
31DJN0219W
31DJN0170U
31DST2024Z
31DES0002H
31DES0002H
31DPR0623V
31DDI0003A
31DJN0224H
31DPR2083C
31DES0010Q
31DES0015L
31DPR2034U
31DST0016C
31DPR0882I
31FAD0001I
31DJN0255A
31DJN0255A
31DJN0008S
31DST0008U
Turno
RFC
100
100
400
200
120
200
100
120
100
100
100
120
400
400
100
100
100
100
120
400
200
400
100
100
100
100
100
100
120
120
100
100
100
200
120
100
100
100
100
400
100
100
100
100
ROBM8601071L6
ROBP840403QS7
ROCA7111176A5
ROCA810514FS3
ROCA851227GK2
ROCA860617J10
ROCB830429AC7
ROCC720215I97
ROCC780521B45
ROCC830421K60
ROCC850412NF2
ROCC850807PM6
ROCD700405JBA
ROCD821210TEA
ROCE811005266
ROCE910119GC0
ROCE910119GC0
ROCF851211C19
ROCG631215S44
ROCG681005GN4
ROCG8803252U2
ROCI900906HR1
ROCJ840302S31
ROCJ880522317
ROCJ930408CN3
ROCL660315578
ROCL700611MU1
ROCM6605073T9
ROCM871210TK0
ROCM871210TK0
ROCM901010V48
ROCN840629TD3
ROCP880802KH0
ROCR681220AQ2
ROCR720112J95
ROCR720112J95
ROCS781127TK3
ROCW860419TZ1
ROCY920113AE7
RODC561023B58
RODF891003RI3
RODF891003RI3
RODF891003RI3
RODK810116UX4
CURP
ROBM860107MYNDRR01
ROBP840403MYNSLL09
ROCA711117HYNMLR08
ROCA810514HMCDSB07
ROCA851227HYNSRD00
ROCA860617MYNDSN01
ROCB830429MYNDMT06
ROCC720215HYNDNL09
ROCC780521HYNSTR05
ROCC830421MYNDRL06
ROCC850412MYNMTR07
ROCC850807HYNDDH04
ROCD700405MYNSBR05
ROCD821210MTCDSN04
ROCE811005MYNDRM05
ROCE910119HYNDRD03
ROCE910119HYNDRD03
ROCF851211HYNMHR03
ROCG631215MYNDRN02
ROCG681005HYNMRL00
ROCG880325MYNSRR05
ROCI900906HYNSRR00
ROCJ840302MYNDNN04
ROCJ880522HYNDHN04
ROCJ930408MYNDNS00
ROCL660315MCCSRR01
ROCL700611HYNDNS08
ROCM660507HYNSRR09
ROCM871210MYNMNR07
ROCM871210MYNMNR07
ROCM901010MYNDSR07
ROCN840629MYNDMM05
ROCP880802MYNMRL03
ROCR681220HYNDNF06
ROCR720112HYNDRY05
ROCR720112HYNDRY05
ROCS781127MYNMHL06
ROCW860419MYNDNN04
ROCY920113MYNDRN09
RODC561023HYNSMR00
RODF891003MYNMRR05
RODF891003MYNMRR05
RODF891003MYNMRR05
RODK810116MYNBRR03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MARIELA RODRIGUEZ BARRERA
PALOMA CAROLINA ROSADO BALAM
JOSE ALEJAND ROMERO CARRILLO
ABRAHAM RODRIGUEZ CASTILLO
ADRIAN RICAR ROSADO CARDENAS
ANA ISABEL RODRIGUEZ CASTRO
BETTY YOLAN RODRIGUEZ CAMARA
CLODOALDO I RODRIGUEZ CANCHE
CARLOS ENRIQUE ROSADO CATZIM
CLAUDIA RODRIGUEZ CERVANTES
MARIA DEL CARM ROMERO CETINA
CRISTOPHER RODRIGUEZ CEDILLO
DORIS MARIBEL ROSADO CABRERA
DIANA RODRIGUEZ CASTANEDA
EMILIA C RODRIGUEZ CERVANTES
EDUARDO R RODRIGUEZ CARDENAS
EDUARDO R RODRIGUEZ CARDENAS
FRANCISCO DE ROMERO CHICMUL
GENNY DEL RODRIGUEZ CORTAZAR
JOSE GUILLE ROMELLON CARMONA
GEORGINA YOLAN ROSALES CORAL
IRVING IVAN ROSADO CERVANTES
JENNIFER IVE RODRIGUEZ CANUL
JUAN RICARDO RODRIGUEZ CHIN
JESSICA GUA RODRIGUEZ CANCHE
LOURDES DEL ROSA ROSADO CRUZ
LUIS ANGEL RODRIGUEZ CANTO
MARTIN EFRAI ROSADO CARRILLO
MARIEL YANIRE ROMERO CONCHA
MARIEL YANIRE ROMERO CONCHA
MARCIA TERE RODRIGUEZ CASTRO
NAOMI JAZMI RODRIGUEZ CAAMAL
PALOMA GUAD ROMERO CERVANTES
RAFAEL MARTI RODRIGUEZ CANUL
RAY ALFREDO RODRIGUEZ CRUZ
RAY ALFREDO RODRIGUEZ CRUZ
SILVIA ROMERO CHICMUL
WENDY CA RODRIGUEZ CONTRERAS
YENSI YANELY RODAS CARRILLO
CARLOS EDWIN ROSAS DOMINGUEZ
MARIA FERNANDA ROMERO DUARTE
MARIA FERNANDA ROMERO DUARTE
MARIA FERNANDA ROMERO DUARTE
KARLA MARI ROBERTOS DORANTES
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
5
5
0
0
0
0
10
0
0
0
3
0
6
3
3
0
0
0
0
6
3
0
0
0
0
3
2
4
5
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0687
S01807
S01803
E0687
T05808
T26803
E0281
E0363
S01807
A03803
E0281
S01807
A01803
CF01012
S01807
E0463
E0463
E0281
A01803
CF21807
E0281
E0465
E0281
S01807
A01803
E0183
S01807
E0463
E0363
E0363
E0281
P02802
E0181
S01807
E0365
E0365
E0281
E2333
E0281
S01807
E0183
E0183
E0183
E0463
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
5
5
0
0
0
0
10
0
0
0
3
0
6
3
3
0
0
0
0
6
3
0
0
0
0
3
2
4
5
505900
512950
434180
441040
464760
454530
522190
491540
449700
452100
502000
488050
439400
525140
442870
526130
530190
465290
473940
433510
521930
463380
517650
461050
497450
457860
459540
481940
473700
507110
463200
451600
501580
443480
511910
485860
521610
455690
470680
487100
509300
509310
509320
497650
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
2
3
2
2
3
3
2
2
3
2
2
2
2
3
3
3
2
2
3
3
3
2
2
1
2
3
3
3
3
2
3
2
3
3
3
1
3
2
1
1
1
3
3
2
2
3
2
2
3
3
2
2
3
2
2
2
2
3
3
3
2
2
3
3
3
2
2
1
2
3
3
3
3
2
3
2
3
3
3
1
3
2
1
1
1
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1418 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR2012I
31DML2009D
31DJN0143X
31DES0003G
31DSN0019P
31DSN0019P
31DSN0019P
31DST0031V
31DDI0004Z
31DES0004F
31DES0004F
31DES2019V
31DES2019V
31DES2019V
31DST0054F
31DST0054F
31DPR0144M
31DJN2045J
31DCC0223T
31DJN2056P
31DES2002V
31DPR0701I
31DES0005E
31DES0005E
31DES0007C
31DPR0973Z
31DPR0434C
31DDI0001C
31DJN0109Q
31ADG0002G
31DPR2093J
31ADG0009Z
31DPR0211U
31DPR0752P
31DPR1695V
31DJN0128E
31DJN0129D
31DJN0198Z
31DJN0199Z
31FFS0001F
31FFS0001F
31DJN0172S
31DPB2010J
31DPR0893O
Turno
RFC
100
200
100
120
300
300
300
100
100
120
120
200
200
200
120
120
100
100
100
100
120
100
100
100
120
200
100
100
100
400
200
400
100
100
200
100
100
100
100
100
100
100
200
100
RODS8011114Y3
ROEM651126NT1
ROEM790217CX9
ROER600924D99
ROER600924D99
ROER600924D99
ROER600924D99
ROER6412297T1
ROET841025TV6
ROFA750921JJ4
ROFA750921JJ4
ROFA750921JJ4
ROFA750921JJ4
ROFA750921JJ4
ROGA8105307J9
ROGA8105307J9
ROGL661016LZ8
ROGM840613NP4
ROGN780115PA5
ROGR660528KMA
ROGR6703269E5
ROGR750710QJ8
ROHA6302085F4
ROHA6302085F4
ROHA820417PR2
ROHG700228JDA
ROKJ830716UU1
ROLC751030UI7
ROLE770120988
ROLG740928CN3
ROLG810922FR1
ROLP711008M94
ROLV840111HP4
ROMA790918H55
ROMC821108S83
ROMH801014NL0
ROMH801014NL0
ROMK780702NW1
ROMK780702NW1
ROML850515DP1
ROML850515DP1
ROMM720718EW5
ROMP660304M31
ROMR850722EP0
CURP
RODS801111MYNDZL03
ROEM651126HYNDSR07
ROEM790217MYNDSN08
ROER600924MDFCSY00
ROER600924MDFCSY00
ROER600924MDFCSY00
ROER600924MDFCSY00
ROER641229MYNMSS04
ROET841025MYNDSR02
ROFA750921MYNDRR00
ROFA750921MYNDRR00
ROFA750921MYNDRR00
ROFA750921MYNDRR00
ROFA750921MYNDRR00
ROGA810530MYNDMD04
ROGA810530MYNDMD04
ROGL661016MYNSMR06
ROGM840613MYNJRR08
ROGN780115MYNJRN07
ROGR660528HYNSNL07
ROGR670326MTCSNC02
ROGR750710HYNDRD00
ROHA630208HZSSRD04
ROHA630208HZSSRD04
ROHA820417MYNDLD07
ROHG700228MYNDRB08
ROKJ830716HYNDXN05
ROLC751030MYNDRL01
ROLE770120MYNDLR03
ROLG740928HYNMPB08
ROLG810922MYNDGS08
ROLP711008MDFDGT04
ROLV840111MQRDPN00
ROMA790918MQRDNN04
ROMC821108HCCDRH14
ROMH801014HTCMRR00
ROMH801014HTCMRR00
ROMK780702MYNDGR00
ROMK780702MYNDGR00
ROML850515HYNSDS04
ROML850515HYNSDS04
ROMM720718MYNDNG02
ROMP660304HYNDXD09
ROMR850722HYNSRW02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
SILVIA GUADAL RODRIGUEZ DZUL
MARTIN AR RODRIGUEZ ESQUIVEL
MONICA YA RODRIGUEZ ESTRELLA
REYNA MERCEDE ROCA ESCAMILLA
REYNA MERCEDE ROCA ESCAMILLA
REYNA MERCEDE ROCA ESCAMILLA
REYNA MERCEDE ROCA ESCAMILLA
ROSA ELENA ROMERO ESCALANTE
MARIA TERES RODRIGUEZ ESPANA
AURORA DE L RODRIGUEZ FRANCO
AURORA DE L RODRIGUEZ FRANCO
AURORA DE L RODRIGUEZ FRANCO
AURORA DE L RODRIGUEZ FRANCO
AURORA DE L RODRIGUEZ FRANCO
ADDY PATRIC RODRIGUEZ GAMBOA
ADDY PATRIC RODRIGUEZ GAMBOA
LOURDES MARIA ROSADO GOMEZ
MARIANA DEL CAR ROJAS GREGOR
NANCY MARIA DEL ROJAS GARCIA
RAUL ALBERTO ROSEL GONGORA
ROCIO ISABEL ROSADO GONZALEZ
JOSE RODRIG RODRIGUEZ GARCIA
ADOLFO ROSALES HERNANDEZ
ADOLFO ROSALES HERNANDEZ
ADRIANA DEL C RODRIGUEZ HOIL
GABRIELA RODRIGUEZ HERNANDEZ
JUAN JULIAN RODRIGUEZ KU
CLAUDIA ISELA RODRIGUEZ LIRA
ERICA IRENE RODRIGUEZ LLANES
GABINO ROMERO LOPE
GISELLE RODRIGUEZ LUGO
PATRICIA RODRIGUEZ LUGO
VIANKA EDITH RODRIGUEZ LOPEZ
ANEL ALEJANDR RODRIGUEZ MENA
CHRISTIAN A RODRIGUEZ MORENO
HORACIO ROMERO MURILLO
HORACIO ROMERO MURILLO
KARLA PATRI RODRIGUEZ MOGUEL
KARLA PATRI RODRIGUEZ MOGUEL
LUIS FERNANDO ROSADO MEDINA
LUIS FERNANDO ROSADO MEDINA
MAGNOLIA RODRIGUEZ MONTALVO
PEDRO RODRIGUEZ MUNOZ
RAWLY ELVIS ROSADO MARTINEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
4
4
1
4
0
0
1
10
12
1
1
15
15
0
0
0
0
1
0
3
1
0
0
0
0
0
0
0
0
0
0
0
5
6
6
4
5
8
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
S01807
S01807
E0363
E0363
E0363
E0363
A01803
T14807
E0363
E0363
E0363
E0363
E0363
E0463
E0463
S01807
E0181
E1489
S01807
E0363
S01807
E0365
E0363
S01807
S01807
S01807
T14807
E0181
CF21888
E0281
CF01012
E0281
E0281
E0281
E0183
E0165
E0183
E0183
E0763
E0763
E0181
S01807
S01807
Horas
Número de
Semana
Plaza
Mes
0
0
0
4
4
1
4
0
0
1
10
12
1
1
15
15
0
0
0
0
1
0
3
1
0
0
0
0
0
0
0
0
0
0
0
5
6
6
4
5
8
0
0
0
462840
441050
462020
484180
471190
475580
475770
450270
459260
499770
507410
490710
494760
494810
513830
533160
444680
474180
437950
459350
492470
531080
473510
503860
452820
505510
443160
459230
469800
434140
486460
527660
522700
504770
470770
457840
459660
459650
459640
468630
476140
500870
441680
448730
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
2
3
3
3
3
2
2
3
3
3
3
3
3
3
2
3
3
2
3
2
3
3
2
2
2
2
3
2
3
2
3
3
3
1
3
1
1
3
3
3
2
2
3
2
2
3
3
3
3
2
2
3
3
3
3
3
3
3
2
3
3
2
3
2
3
3
2
2
2
2
3
2
3
2
3
3
3
1
3
1
1
3
3
3
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1419 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31ADG0009Z
31DPR0977W
31DES0010Q
31FFS0001F
31FFS0001F
31ADG0001H
31DST0040C
31DST0027I
31DST0027I
31DST0027I
31DJN0002Y
31ADG0009Z
31ADG0001H
31DPR0169V
31DCC0223T
31DES0001I
31DST2001O
31ADG0023T
31FFS0001F
31FFS0001F
31ADG0030C
31DES2015Z
31DES2015Z
31FFS0001F
31FFS0001F
31FLS0001Q
31DPR1730K
31DJN0217Y
31DST2024Z
31DPR2017D
31DJN0013D
31DES2015Z
31ADG0009Z
31ADG0009Z
31DPR0780L
31DES0002H
31DJN0135O
31DES0006D
31DES0002H
31DES0002H
31DST0005X
31ADG0016J
31DPR2002B
31ADG0029N
Turno
RFC
400
200
120
100
100
400
100
120
120
120
100
400
400
100
100
120
100
100
100
100
100
120
120
100
100
100
100
100
100
200
100
120
400
400
200
120
100
120
120
120
100
400
100
100
ROMR861006S14
RONJ780622989
ROOH700513IT9
ROOL880401GP6
ROOL880401GP6
ROOP8410105U5
ROPA681101FY9
ROPA851210681
ROPA851210681
ROPA851210681
ROPA900822PB1
ROPD8604233K3
ROPE8106172P1
ROPG800508CA9
ROPG8706071L6
ROPJ750502FA7
ROPK780301PM9
ROPL800111T48
ROPL860616SK2
ROPL860616SK2
ROPM540920MS6
ROPM800509R99
ROPM800509R99
ROPR790326MV4
ROPR790326MV4
ROPT770510JG3
ROPZ800809U54
ROQD691101AG2
ROQV7509102W3
RORA6312198N7
RORA8610301P7
RORC801122QM0
RORD711231R97
RORF571020QY6
RORF650320ES9
RORG870227K34
RORI860624JR5
RORK8208281A2
RORK830810KW5
RORK830810KW5
RORM730510650
RORM750212LYA
RORN721022JG6
RORR861123FD7
CURP
ROMR861006HYNMLB07
RONJ780622HYNDHR06
ROOH700513HYNSSY01
ROOL880401MYNDJR03
ROOL880401MYNDJR03
ROOP841010HYNMJD01
ROPA681101HYNSRL06
ROPA851210MYNDLN07
ROPA851210MYNDLN07
ROPA851210MYNDLN07
ROPA900822MYNSCL08
ROPD860423MYNDTL02
ROPE810617HYNSCD00
ROPG800508MYNDTD03
ROPG870607MYNSCR07
ROPJ750502HTCMRS07
ROPK780301MYNDRR01
ROPL800111HYNDCS09
ROPL860616HYNDCS01
ROPL860616HYNDCS01
ROPM540920MYNSNR04
ROPM800509MDFJJN00
ROPM800509MDFJJN00
ROPR790326HYNSCL08
ROPR790326HYNSCL08
ROPT770510MYNSRT05
ROPZ800809MYNMCS00
ROQD691101MYNDNC09
ROQV750910MYNDNR07
RORA631219HYNDFL08
RORA861030HYNDDR01
RORC801122MYNSZC06
RORD711231MYNCYN06
RORF571020HYNMZL09
RORF650320MYNDDN01
RORG870227MYNDMB00
RORI860624MYNSZS06
RORK820828MYNSZN08
RORK830810MQRDMR04
RORK830810MQRDMR04
RORM730510HYNSNR01
RORM750212HSLDSR00
RORN721022MYNSBL08
RORR861123HYNDDM01
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ROBERTO ALE ROMERO MALDONADO
JORGE ALBERTO RODRIGUEZ NOH
HEYTER FERNAND ROSADO OSORIO
LOURDES DE F RODRIGUEZ OJEDA
LOURDES DE F RODRIGUEZ OJEDA
PEDRO IVAN ROMERO OJEDA
JOSE ALFREDO ROSADO PUERTO
ANAELI GUADA RODRIGUEZ PALMA
ANAELI GUADA RODRIGUEZ PALMA
ANAELI GUADA RODRIGUEZ PALMA
ALEJANDRA ROSEL PECH
DALIA GEORG RODRIGUEZ PATRON
EDGAR ALFONSO ROSADO PACHECO
GEIDY GEORGIN RODRIGUEZ POOT
GEORGINA DEL ROSADO PACHECO
JOSE DE JESUS ROMERO PEREZ
KARINA DE JE RODRIGUEZ PEREZ
LUIS ISAIAS RODRIGUEZ PECH
JOSE LUIS RODRIGUEZ PACHECO
JOSE LUIS RODRIGUEZ PACHECO
MIRIAM HELEN ROSADO PENICHE
MARIA MONTSERRAT ROJAS PUJOL
MARIA MONTSERRAT ROJAS PUJOL
ROLANDO MAURICIO ROSADO PECH
ROLANDO MAURICIO ROSADO PECH
TATIANA ROSADO PUERTO
ZASIL MARGARITA ROMERO PECH
DACIA AMAI RODRIGUEZ QUINTAL
VERONICA A RODRIGUEZ QUINTAL
ALFONSO APO RODRIGUEZ RUFINO
ARMIN MA RODRIGUEZ RODRIGUEZ
CECILIA DEL ROSA ROSADO RUIZ
DIANA ZACIL ROCHE REYES
FELIPE FRANCISCO ROMERO RUIZ
FANY SIL RODRIGUEZ RODRIGUEZ
GABRIELA D RODRIGUEZ RAMIREZ
ISIS EUGENIA ROSADO RUZ
KENIA ODETTE ROSADO RUZ
KARINA DEL RODRIGUEZ RAMIREZ
KARINA DEL RODRIGUEZ RAMIREZ
MAURICIO ROSALES RENDON
JOSE MARTI RODRIGUEZ ROSALES
NELSY GUADALUPE ROSAS RUBIO
RAMIRO R RODRIGUEZ RODRIGUEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
1
7
9
0
1
12
3
1
0
0
0
0
0
0
6
0
3
7
0
2
4
10
1
0
0
4
0
0
0
5
0
0
0
0
0
0
5
1
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
CF52317
S01807
E0363
E0763
E0763
CF52317
E0763
E0463
E0463
E0463
E0181
CF52317
CF21888
E0281
E1489
S01807
E0463
CF01059
E0763
E0763
A01803
E1067
E1067
E0763
E0763
E0181
S01807
E0183
A01803
S01807
S01807
E0363
CF52317
CF01013
E0281
T26803
E0181
A01803
E0363
E0363
T03803
A01803
S01807
S01803
Horas
Número de
Semana
Plaza
Mes
0
0
1
7
9
0
1
12
3
1
0
0
0
0
0
0
6
0
3
7
0
2
4
10
1
0
0
4
0
0
0
5
0
0
0
0
0
0
5
1
0
0
0
0
490110
443410
493380
468650
479190
480510
518290
439270
508130
526060
501020
485460
433840
522500
508520
453740
498280
461320
460760
477020
436370
492380
503710
498630
498640
511110
444390
457830
475910
442500
446870
492320
485470
434580
462900
452680
481310
454120
488290
492280
478610
435450
507230
436290
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
3
3
2
3
3
3
3
3
2
2
3
3
2
3
2
3
3
2
3
3
3
3
3
2
1
2
2
2
3
2
2
3
2
3
2
3
3
2
2
2
2
2
2
3
3
3
2
3
3
3
3
3
2
2
3
3
2
3
2
3
3
2
3
3
3
3
3
2
1
2
2
2
3
2
2
3
2
3
2
3
3
2
2
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1420 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN0007T
31ADG0030C
31DST0008U
31DST0057C
31DPR0875Z
31DPR0138B
31DES0006D
31DPR2055G
31DPR0905C
31ADG0001H
31FFS0001F
31DST0032U
31DST2023Z
31DES0002H
31DES0007C
31FIZ5022G
31DPB2021P
31DPR0674B
31DML2025V
31DPR2025M
31DPR0147J
31DPB0134E
31DES2016Y
31DPR0680M
31DCC0239U
31DES0004F
31FMB0002O
31DPR2019B
31DST2024Z
31DES2015Z
31FFS0001F
31FFS0001F
31DJN0106T
31FFS0001F
31DES0008B
31DST2024Z
31FFS0001F
31DDI0003A
31DPR0915J
31DJN2047H
31DDI0003A
31DPB2037Q
31ADG5001P
31DPR0967P
Turno
RFC
100
100
100
100
100
100
120
100
100
400
100
100
100
120
120
400
200
100
100
200
100
400
100
100
100
120
120
200
100
120
100
100
100
100
120
100
100
100
100
100
100
100
100
200
RORR870102RT2
RORR8709276A8
RORY780510MU5
RORY780510MU5
ROSA820911LNA
ROSC900916FVA
ROSD681021GH8
ROSI840407559
ROSJ910318V73
ROSM7504187R8
ROSS770717AG0
ROSS831015N63
ROTJ761218PA3
ROTJ820918C84
ROTJ820918C84
ROUC70112367A
ROUS900322PM6
ROVC7010228A8
ROVO830408CB9
ROVW581201QK7
ROZR590124465
RUAF860214100
RUAK8202114L1
RUBE890213P9A
RUBG881220464
RUBR840102EY8
RUCE6907218Q8
RUCF900326I48
RUCG630625IQ7
RUCJ7609027T8
RUCL871104UC1
RUCL871104UC1
RUCM781112KI5
RUCR850102AC3
RUCS790101QX0
RUFN7712057V1
RUGC840511K32
RUGK900831NX0
RUHA880107PB5
RUHL480125B90
RUHL7712275X5
RUIL780108KH5
RULI810327LS4
RULM681007AEA
CURP
RORR870102MYNBMS02
RORR870927HYNDMD07
RORY780510MYNDDL02
RORY780510MYNDDL02
ROSA820911MYNMRD01
ROSC900916HYNSNH01
ROSD681021HYNDBV09
ROSI840407MYNDRR06
ROSJ910318MYNDRN03
ROSM750418MYNDNR16
ROSS770717HYNSSC07
ROSS831015MYNMNN04
ROTJ761218MYNJRS01
ROTJ820918MYNSZZ01
ROTJ820918MYNSZZ01
ROUC701123HYNCCR06
ROUS900322HYNDCR07
ROVC701022MMSDRL07
ROVO830408MYNMLL01
ROVW581201HYNDZY04
ROZR590124MYNDMS02
RUAF860214HYNZKR03
RUAK820211MYNZNR05
RUBE890213HYNZTR02
RUBG881220MYNZLL07
RUBR840102HYNZLD08
RUCE690721MYNZNG01
RUCF900326HYNBRR09
RUCG630625HYNBTL06
RUCJ760902HYNZLR02
RUCL871104HQRZRS08
RUCL871104HQRZRS08
RUCM781112MYNZHR03
RUCR850102HYNZRB07
RUCS790101MYNZLL01
RUFN771205MYNZNL02
RUGC840511HYNZNS07
RUGK900831MYNZRR05
RUHA880107MYNZRS09
RUHL480125HYNZRS08
RUHL771227MYNZRZ07
RUIL780108HYNZNS03
RULI810327HYNZZV03
RULM681007HYNZPN08
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ROSY AMELY ROBERTOS RAMIREZ
RODRIGO RODRIGUEZ RAMIREZ
YOLAYNE RODRIGUEZ RODRIGUEZ
YOLAYNE RODRIGUEZ RODRIGUEZ
ADRIANA IRASEMA ROMERO SAURI
CHRISTIAN P ROSADO SANTANDER
DAVID ARTUR RODRIGUEZ SABIDO
IRLANDA DEL RODRIGUEZ SUAREZ
JOANNA EST RODRIGUEZ SERRANO
MIRIAM BEATR RODRIGUEZ SAENZ
SOCRATES ALEJAND ROSADO SOSA
SUNI ARELI ROMERO SANGUINO
MARIA JOSE DE F ROJAS TORRES
JAZMIN DEL ROSARI ROSADO TUZ
JAZMIN DEL ROSARI ROSADO TUZ
CARLOS RAUL ROCHA UCAN
SERGIO JESUS RODRIGUEZ UC
CLAUDIA RODRIGUEZ VARGAS
OLGA PRISSIL ROMERO VALENCIA
WEYLER JES RODRIGUEZ VAZQUEZ
ROSA ELE RODRIGUEZ ZUMARRAGA
FERNANDO VALENTIN RUIZ AKE
KARINA DE JESUS RUZ ANGULO
ERICK FERMIN RUIZ BETANCOURT
GLORIA FABIOLA RUIZ BALAM
RODRIGO DAVID RUIZ BOLIVAR
MARIA EUGENIA RUIZ CANTO
FRANCISCO JAVI RUBIO CARDENA
GUILLERMO DE JE RUBIO CETINA
JORGE ENRIQUE RUIZ COELLO
JOSE LUIS RUIZ CARDENAS
JOSE LUIS RUIZ CARDENAS
MARIELA GUADALUPE RUZ COUOH
ROBERTHO KARLO RUIZ CARRILLO
SILVIA ROSALIA RUIZ COELLO
NELLY GUADALUPE RUIZ FUENTES
CESAR ANTONIO RUIZ GONZALEZ
KARINA DEL CARME RUIZ GARCIA
ASHANTI GAMEBA RUIZ HERRERA
LUIS ALBERTO RUIZ HERRERA
LIZZETTE RUZ HERRERA
JOSE LUIS RUIZ INTERIAN
IVAN ROGER RUIZ LIZARRAGA
MANUEL ANGEL RUIZ LOPEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
4
9
0
0
0
0
0
0
5
0
5
1
1
0
0
0
0
0
0
0
10
0
0
3
0
0
6
3
7
6
0
6
1
10
5
0
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0181
CF01059
E0463
E0463
E0281
E0281
S01807
E0281
E0281
A01803
E0763
T05808
E0463
E0363
E0363
S01807
S01807
E0281
T26803
S01807
E0281
E1485
E0363
S01807
E1489
E0363
A01803
S01807
E0463
E0363
E0763
E0763
S01807
E0763
E0363
E0463
E0763
T14807
E0281
S01807
T14807
E1485
CF52320
S01807
Horas
Número de
Semana
Plaza
Mes
0
0
4
9
0
0
0
0
0
0
5
0
5
1
1
0
0
0
0
0
0
0
10
0
0
3
0
0
6
3
7
6
0
6
1
10
5
0
0
0
0
0
0
0
454770
436390
507310
486710
465040
462750
454140
517490
470060
433160
479310
456190
486930
495110
495390
468290
441610
517400
442300
443140
462790
455150
495270
455160
482530
491220
465850
486030
481980
517160
468560
476860
462030
479430
500080
481900
523940
451720
501920
445870
451730
513270
526600
447440
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
3
3
3
2
3
3
2
3
2
3
3
3
2
2
3
2
2
3
3
3
2
3
3
2
2
3
3
3
3
2
3
3
3
3
2
3
2
2
3
2
2
3
2
3
3
3
3
2
3
3
2
3
2
3
3
3
2
2
3
2
2
3
3
3
2
3
3
2
2
3
3
3
3
2
3
3
3
3
2
3
2
2
3
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1421 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31ADG0002G
31DDI0003A
31DPR0731C
31FIZ0034D
31DJN0016A
31DJN0175P
31DJN2009E
31DPR2019B
31DES2001W
31DES0008B
31DES0011P
31DES0011P
31DPR0378A
31DPR0433D
31DST0055E
31DST0029G
31DPR0683J
31DPR0387I
31FFS0001F
31DST0003Z
31DES0012O
31DES0012O
31DCC0002I
31DJN0180A
31DPR2061R
31DSN0002P
31DST2023Z
31DES2001W
31DES2001W
31DES2001W
31DES2001W
31FJS5003Y
31DCC2034O
31FUA2040O
31DCC2016Z
31DES2014Z
31DPR0382N
31DST0027I
31DST0027I
31DPB0107H
31DJN0014C
31FFS0001F
31DES0003G
31DES0003G
Turno
RFC
400
100
100
400
100
100
100
200
120
120
120
120
200
100
100
120
200
100
100
400
100
100
100
100
200
300
100
120
120
120
120
400
100
100
100
200
100
120
120
100
100
100
120
120
RUMJ801226DD6
RUML7109185Z4
RUMY900403MN5
RUOA731007352
RUOE870203KG2
RUOE870203KG2
RUOE870203KG2
RUOF740313MH6
RUPD791210DJ9
RUPH811112A54
RUPJ880309P48
RUPJ880309P48
RUPJ9311177T8
RUPM810405998
RUPR831120RU6
RUPS720812QH6
RURA7008235P9
RURC5409218T4
RURC781114M57
RURC781114M57
RURF810526IF8
RURF810526IF8
RURR870828V28
RUSG9011189SA
RUSR720920FD2
RUTA7708279MA
RUTN751222UQ1
RUTN761219QJ9
RUTN761219QJ9
RUTN761219QJ9
RUTN761219QJ9
RUYR671130Q32
SAAA831221GD3
SAAB880112GV6
SAAC860802BF2
SAAG841109UY6
SAAJ690610AN5
SAAK820225J66
SAAK820225J66
SAAL690913DYA
SAAL870922RX8
SAAL8910183N7
SAAN700118EZA
SAAN700118EZA
CURP
RUMJ801226HYNZDL08
RUML710918MYNBNY09
RUMY900403MYNZYZ08
RUOA731007MYNZRD07
RUOE870203HYNZRD07
RUOE870203HYNZRD07
RUOE870203HYNZRD07
RUOF740313HYNZSR05
RUPD791210MYNZXN05
RUPH811112MYNZCR01
RUPJ880309MYNZRN08
RUPJ880309MYNZRN08
RUPJ931117HYNBLR05
RUPM810405HYNBLG03
RUPR831120MYNBLM05
RUPS720812MYNZLH04
RURA700823HPLPCR02
RURC540921MNEBDR09
RURC781114HYNZMR09
RURC781114HYNZMR09
RURF810526HYNZSL04
RURF810526HYNZSL04
RURR870828MYNZMT01
RUSG901118MYNZLR07
RUSR720920MYNLLY09
RUTA770827HYNZLR02
RUTN751222MYNZRN09
RUTN761219MYNZRL09
RUTN761219MYNZRL09
RUTN761219MYNZRL09
RUTN761219MYNZRL09
RUYR671130HYNZMG06
SAAA831221MYNNVN03
SAAB880112MYNLLL07
SAAC860802MYNNRN07
SAAG841109HYNRVL00
SAAJ690610MYNNVL01
SAAK820225MQRBRN12
SAAK820225MQRBRN12
SAAL690913MYNNNT01
SAAL870922MYNNMZ03
SAAL891018HYNNBS05
SAAN700118MCCLGR07
SAAN700118MCCLGR07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JULIO EFRAIN RUIZ MADERA
LEYLA LIZZE RUBIO MANZANILLA
YAZMIN DEL ROSARIO RUIZ MAY
ADLEMY RUIZ ORDONEZ
JOSE EDUARDO RUZ OROZCO
JOSE EDUARDO RUZ OROZCO
JOSE EDUARDO RUZ OROZCO
FERNANDO GABRIEL RUIZ OSORIO
DIANA FABIOLA RUIZ PENA
HERMINIA GUADALUPE RUIZ PECH
JOANNA ESTEFANY RUZ PRIETO
JOANNA ESTEFANY RUZ PRIETO
JORGE ABRAHAM RUBIO POLANCO
MIGUEL ANGEL RUBIO POLANCO
ROMY CAPULLO RUBIO POLANCO
SAHARA LEYDI RUIZ PALMA
ARMANDO RUPERTO ROCHA
MARIA CA RUBALCABA RODRIGUEZ
CARLOS AUGUSTO RUIZ RAMIREZ
CARLOS AUGUSTO RUIZ RAMIREZ
JOSE FLORENTINO RUIZ ROSADO
JOSE FLORENTINO RUIZ ROSADO
RITA DE LOS ANG RUIZ RAMIREZ
GREYSI MERCEDES RUIZ SILVA
REYNA RUBY RUELAS SOLIS
JOSE ARMANDO RUIZ TALAVERA
NINA GABRIELA RUIZ TORRES
MARIA NELLY RUIZ TORRES
MARIA NELLY RUIZ TORRES
MARIA NELLY RUIZ TORRES
MARIA NELLY RUIZ TORRES
ROGER IVAN RUZ YAM
AVILA MARIA DE LOS SAN ROMAN
BLANCA RUBI SALAZAR ALPUCHE
CANDELARIA DE SANTOYO ARCEO
JOSE GELMAN SAURI AVILA
JULIA ESTHER SANTANA AVILA
KENDA YAZUMI SABIDO ARIAS
KENDA YAZUMI SABIDO ARIAS
LETICIA DEL R SANCHEZ ANGULO
LIZBETH BEATRIZ SANTOS AMARO
LUIS JAVIER SANTOS ABAN
NORMA EDISEL SALAZAR AGUILAR
NORMA EDISEL SALAZAR AGUILAR
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
0
0
0
6
4
5
0
1
2
8
1
0
0
0
0
0
0
5
6
5
1
0
0
0
0
5
4
4
1
4
0
0
0
0
0
0
6
3
0
0
2
1
1
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
A01803
T14807
E0281
A01803
E0165
E0165
E0183
S01807
E0363
E1067
E0363
E0363
S01807
S01807
T05808
A03803
S01807
E0281
E0763
E0763
E0363
E0363
S01807
E0181
S01807
T26803
E0463
E1067
E1067
E0363
E1067
S01807
E1489
E0687
E1489
A01803
S01807
E0463
E0463
S01807
E0181
E0763
E0363
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
6
4
5
0
1
2
8
1
0
0
0
0
0
0
5
6
5
1
0
0
0
0
5
4
4
1
4
0
0
0
0
0
0
6
3
0
0
2
1
1
434080
451710
462410
439530
457910
457920
457930
447400
516930
492900
490840
494280
461140
443580
526730
526210
461110
465140
476120
468210
472830
494400
440530
501360
447680
455600
497880
495260
503490
516920
533260
450730
472470
514170
530780
472970
468390
483420
483430
474410
512690
476220
493780
499490
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
2
3
3
1
2
3
3
3
3
2
2
2
2
2
3
3
3
3
3
2
3
2
2
3
3
3
3
3
2
3
3
3
2
2
3
3
2
3
3
3
3
2
2
3
2
3
3
1
2
3
3
3
3
2
2
2
2
2
3
3
3
3
3
2
3
2
2
3
3
3
3
3
2
3
3
3
2
2
3
3
2
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1422 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DST0028H
31DPR0530F
31DES2014Z
31DJN0256Z
31DES2014Z
31FFS0001F
31FUA2007G
31FFS0001F
31DST2024Z
31DST2024Z
31DST2024Z
31DML2018L
31DJN0169E
31DJN0131S
31DJN0131S
31DJN0231R
31DJN0240Z
31DPR0238A
31ADG0016J
31DPR1016Y
31DJN0066I
31DJN0171T
31FFS0001F
31DPR0524V
31ADG0012N
31DST0056D
31DST0057C
31DES0003G
31FUA2026V
31DJN0192F
31ADG0009Z
31DES0013N
31DPR2059C
31DPR0158P
31DST0005X
31DES0013N
31DES0013N
31DPR2056F
31DPR0147J
31DES0010Q
31DES2012B
31DES0001I
31DPR0830C
31ADG0009Z
Turno
RFC
100
100
200
100
200
100
200
100
100
100
100
200
100
100
100
100
100
200
400
100
100
100
100
100
400
120
100
120
100
100
400
120
200
100
100
120
120
100
100
120
120
120
100
400
SAAO770908RK2
SAAP720327K3A
SAAS820915FSA
SAAT690926AZ9
SAAT870823M49
SAAV821106II2
SABA900226BC0
SABD9203233VA
SABE851225S22
SABE851225S22
SABE851225S22
SABJ830903PX6
SABL661112GK1
SABL661112GK1
SABL661112GK1
SABL661112GK1
SABL661112GK1
SABL870111UC1
SABM690830QQ4
SABM841013VD1
SABR7503109U9
SABR7503109U9
SABR801104EX2
SABR860309NR2
SABT760817E89
SACA6512189M7
SACA671122J57
SACA690513ET8
SACC890920NG9
SACD740613JI1
SACD830707MU3
SACD860802J5A
SACE710922MR0
SACE740526UF5
SACE860527S52
SACG8002228GA
SACG8002228GA
SACG840324L44
SACG911211AD6
SACI860909BH3
SACI860909BH3
SACJ810618BH6
SACJ860606GW9
SACL770118Q82
CURP
SAAO770908HVZLZS01
SAAP720327MYNLCT06
SAAS820915HYNNRR01
SAAT690926MYNNNR12
SAAT870823MYNRVH02
SAAV821106HYNNGC09
SABA900226MYNNRL01
SABD920323HYNNRL06
SABE851225HMCLRN08
SABE851225HMCLRN08
SABE851225HMCLRN08
SABJ830903MYNNSD01
SABL661112MYNRRG05
SABL661112MYNRRG05
SABL661112MYNRRG05
SABL661112MYNRRG05
SABL661112MYNRRG05
SABL870111MYNNJL01
SABM690830HYNNZN06
SABM841013HYNNRR09
SABR750310HYNNTY07
SABR750310HYNNTY07
SABR801104HYNNNC09
SABR860309MYNNRS05
SABT760817MYNNRN00
SACA651218HYNLTL04
SACA671122HYNLNG06
SACA690513HYNNNL04
SACC890920MYNNCN07
SACD740613MYNNTL01
SACD830707HYNNHV02
SACD860802MYNRSR06
SACE710922MCCNSV09
SACE740526HYNNBD00
SACE860527MYNLHS09
SACG800222HYNNCS05
SACG800222HYNNCS05
SACG840324MYNBHB08
SACG911211MYNNND09
SACI860909MYNNTR08
SACI860909MYNNTR08
SACJ810618HYNNTL01
SACJ860606HYNBNN06
SACL770118MYNLTL02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
OSIRIS RADA SALDIVAR AZCORRA
PATRICIA MARI SALAZAR ACOSTA
SEGIO AMILC SANTOYO ARZAPALO
TERESA DE SANTAMARIA ANGULO
THELMA MERCEDES SAURI AVILA
VICTOR LEONA SANTOYO AGUILAR
ALEJANDRA AN SANTANA BRICENO
DELIO HUMBERTO SANCHEZ BRITO
JOSE ENMANUEL SALGADO BERMON
JOSE ENMANUEL SALGADO BERMON
JOSE ENMANUEL SALGADO BERMON
JUDIT GUADALUPE SANTOS BASTO
LIGIA GUADALUP SAURI BARRERA
LIGIA GUADALUP SAURI BARRERA
LIGIA GUADALUP SAURI BARRERA
LIGIA GUADALUP SAURI BARRERA
LIGIA GUADALUP SAURI BARRERA
LILIA ALEJ SANCHEZ BOJORQUEZ
MANUEL ROBERT SANSORES BAEZA
JOSE MARIANO SANTOS BRICENO
RAYMUNDO DE JESU SANTOS BOTE
RAYMUNDO DE JESU SANTOS BOTE
RICARDO ALFR SANTANA BUENFIL
ROSIMARY SANCHEZ BURGOS
TANAYTA NICTEH SANCHEZ BRITO
ALFREDO DE JE SALAZAR CATZIN
AUGUSTO SEVERIN SALAZAR CANO
ALONSO ENRIQU SANTANA CONCHA
CINDY ABIGAIL SANCHEZ CAUICH
DALILA ANTONIA SANTANA CUTZ
DAVID SANTOS CHUIL
DARINKA DE SARMIENTO CASTRO
EVELIN DEL CA SAENZ CASTILLO
JOSE EDUARDO SANCHEZ CABRERA
ESMERALDA CONC SALAZAR CHIAN
GASTON ANTONIO SANTOS CACHON
GASTON ANTONIO SANTOS CACHON
GABRIELA ALEJAND SABIDO CHAN
GUADALUPE ALEJ SANCHEZ CANUL
IRENE DELFINA SAENZ CATZIM
IRENE DELFINA SAENZ CATZIM
JULIO ALEJAND SANCHEZ CETINA
JUAN JOSE SABIDO CONCHA
LILYAN GUADAL SALAZAR CATZIN
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
8
0
0
0
5
7
0
9
3
3
5
0
5
1
3
4
4
0
0
0
5
4
7
0
0
0
0
0
0
0
0
0
0
0
9
10
1
0
0
4
1
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0463
S01807
T26803
S01807
E0363
E0763
E0687
E0763
E0463
E0463
E0463
T14807
E0183
E0183
E0183
E0183
E0183
E0281
A01803
S01807
E0183
E0183
E0763
E0281
A01803
CF34844
S01807
S01807
E0687
E0181
CF52317
A01803
E0281
S01807
E0465
E0363
E0363
S01807
E0281
E0363
E0363
A01803
S01807
CF52320
Horas
Número de
Semana
Plaza
Mes
8
0
0
0
5
7
0
9
3
3
5
0
5
1
3
4
4
0
0
0
5
4
7
0
0
0
0
0
0
0
0
0
0
0
9
10
1
0
0
4
1
0
0
0
484580
486130
467430
518970
482680
477070
442010
523980
478870
478880
478890
528270
458020
459720
459730
458010
459710
525780
435480
448450
457980
457990
468590
522620
435000
480220
456280
453860
466420
454880
434790
467660
474970
442560
498110
490970
503770
443290
470310
492030
504420
453760
474620
507030
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
2
2
3
3
3
3
3
3
3
2
1
1
1
1
1
3
2
2
1
1
3
3
2
2
2
2
3
3
2
2
3
2
3
3
3
2
3
3
3
2
2
2
3
2
2
2
3
3
3
3
3
3
3
2
1
1
1
1
1
3
2
2
1
1
3
3
2
2
2
2
3
3
2
2
3
2
3
3
3
2
3
3
3
2
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1423 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPB0109F
31DES0014M
31FFS0001F
31DST0008U
31FFS0001F
31FFS0001F
31DDI0003A
31DST2011V
31DCC0115L
31DES2002V
31DDI0003A
31DES2018W
31DJN2008F
31DST0027I
31DST0027I
31DES0004F
31DPR0726R
31DPR0726R
31FLS0002P
31DST0036Q
31FFS0001F
31DPR2041D
31ADG0001H
31DES0011P
31DST0017B
31DPR2051K
31DPR0010X
31FSE2004R
31DES0007C
31DES2018W
31DPR0721W
31ADG0016J
31DST0046X
31DST0046X
31DST0049U
31DPR0197R
31DPR0685H
31DPR2003A
31DES0013N
31DPR0891Q
31DJN2002L
31DES0005E
31DJN0134P
31DJN0168F
Turno
RFC
100
100
100
100
100
100
100
120
100
120
100
100
100
120
120
120
100
100
200
100
100
200
400
120
100
200
100
400
120
100
100
400
100
100
100
200
100
100
120
100
100
100
100
100
SACL800128HX0
SACM801215FZ7
SACM880519RX2
SACM900614QWA
SACN8008171N6
SACN8008171N6
SACP8305083L2
SACR720922EGA
SACR760125QC5
SACR850408PQ1
SACS680129EH1
SACS800425ET8
SACS8607197P4
SACV851226164
SACV851226164
SACV871209G83
SACW770731129
SACW770731129
SACW830502PW6
SACY840131UJ4
SADB8205058J7
SADD860627AFA
SADJ890808GI6
SADK811025PQ0
SAEA670620M81
SAEA920819947
SAEE830927MG1
SAEI831205I70
SAEJ731130F86
SAEL860218HB8
SAEM851006386
SAEW8501317H4
SAFA881118DQ4
SAFA881118DQ4
SAFA881118DQ4
SAFG6008244D2
SAFG700615V2A
SAFG850610128
SAGF740505744
SAGM600817GN0
SAGM760920D71
SAGN660721LZ3
SAGP700301TP6
SAGP700301TP6
CURP
SACL800128MYNNNG02
SACM801215MYNNTR07
SACM880519HYNNNK08
SACM900614MYNRSR09
SACN800817HYNNHT06
SACN800817HYNNHT06
SACP830508MYNNRL09
SACR720922MYNNNT09
SACR760125MYNNRS01
SACR850408HYNBNL04
SACS680129MYNLNL02
SACS800425HYNNTT06
SACS860719MYNNRL04
SACV851226HYNNNC09
SACV851226HYNNNC09
SACV871209HYNLSC02
SACW770731HYNNCL01
SACW770731HYNNCL01
SACW830502MYNNRN02
SACY840131MYNNNS04
SADB820505HYNNMG07
SADD860627HYNNZG00
SADJ890808MYNBZD09
SADK811025MYNNZR06
SAEA670620HYNNCB08
SAEA920819MYNNRN08
SAEE830927MYNMSL03
SAEI831205MYNNSN05
SAEJ731130MYNLSD00
SAEL860218MCRRNG03
SAEM851006HYNNSR07
SAEW850131MYNNCN01
SAFA881118MYNNRR07
SAFA881118MYNNRR07
SAFA881118MYNNRR07
SAFG600824HYNBRS07
SAFG700615MTCNLM06
SAFG850610MYNRLR08
SAGF740505HYNNNL08
SAGM600817MYNNRR15
SAGM760920MYNNNR07
SAGN660721MYNNJL06
SAGP700301MMCNRL00
SAGP700301MMCNRL00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
LIGIA MARINA SANCHEZ CANO
MARISSA DE JE SANCHEZ CATZIN
MIKEL GEO SANSORES CONTRERAS
MARIANA ALE SARMIENTO CASTRO
NATALIO SANGUINO CHAN
NATALIO SANGUINO CHAN
PALOMA SANCHEZ CARVAJAL
RITA ELENA SANCHEZ CANUL
ROSA EMILIA SANCHEZ CARO
ROLANDO MANUEL SABIDO CONCHA
SILVIA ELENA SALAZAR CANUL
STARSKY SANDOVAL CETINA
SILVIA EST SANCHEZ CERVANTES
VICTOR ESTEBA SANCHEZ CANCHE
VICTOR ESTEBA SANCHEZ CANCHE
VICTOR JAVI SALAZAR CASTILLO
WILLIAM ROBERT SANCHEZ COCOM
WILLIAM ROBERT SANCHEZ COCOM
WENDY CAROL SANCHEZ CARDENAS
YESICA VE SANSORES CONTRERAS
BOGART JES SANCHEZ DOMINGUEZ
DIEGO ARMANDO SANCHEZ DZUL
JADE CAROLINA SABIDO DZUL
KARINA YAZMIN SANSORES DIAZ
ABELARDO SANGUINO ECHEVERRIA
ANA MARIA SANCHEZ EROSA
ELIZABETH MON SAMOS ESTRELLA
INGRID ASTR SANCHEZ ESQUIVEL
JUDITH FABIOL SALAZAR ESQUER
LIGIA DEL ROSAR SARAVIA EUAN
MARIO ISAIA SANCHEZ ESQUIVEL
WENDY ANN SANCHEZ ECHEVERRIA
ARELI ELIZABET SANTOS FARFAN
ARELI ELIZABET SANTOS FARFAN
ARELI ELIZABET SANTOS FARFAN
GUSTAVO ORLAND SABIDO FRANCO
GEMA SANCHEZ FLORES
GORETTY ELIDE SAURI FLORES
FELIPE DE J SANCHEZ GONZALEZ
MIRZA NOEMI SANCHEZ GARCIA
MARTINA ISA SANCHEZ GONZALEZ
NELLY NATALIA SANTOS GIJON
MARIA DEL PIL SANCHEZ GARCIA
MARIA DEL PIL SANCHEZ GARCIA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
1
5
0
4
3
0
8
0
0
0
6
0
9
1
0
0
0
0
8
6
0
0
0
0
0
0
0
1
0
0
0
5
5
10
0
0
0
10
0
0
1
1
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E0363
E0763
P04803
E0763
E0763
T03803
E0463
S01807
S01807
T14807
E0363
S01807
E0465
E0463
S01807
E0281
E0281
E0689
E1067
E0763
S01807
CF52317
T26803
S01807
S01807
E0281
E0687
E0363
T03803
E0281
CF33892
E0463
E0465
E0463
E0281
S01807
E0281
E0363
S01807
E0181
E0363
E0183
E0183
Horas
Número de
Semana
Plaza
Mes
0
1
5
0
4
3
0
8
0
0
0
6
0
9
1
0
0
0
0
8
6
0
0
0
0
0
0
0
1
0
0
0
5
5
10
0
0
0
10
0
0
1
1
1
441820
503920
477370
528790
498610
498620
511810
486790
440690
452570
451740
472580
459370
480230
510580
517220
536980
537370
524090
513970
468730
495800
433970
453220
458630
526620
517730
463550
495360
494150
528370
435140
510790
510800
523340
537200
442630
460230
491060
442880
536760
503830
457960
457970
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
2
3
3
2
3
2
2
2
3
2
3
3
2
3
3
3
3
3
2
2
2
2
2
3
3
3
2
3
2
3
3
3
3
2
3
3
2
3
3
1
1
2
3
3
2
3
3
2
3
2
2
2
3
2
3
3
2
3
3
3
3
3
2
2
2
2
2
3
3
3
2
3
2
3
3
3
3
2
3
3
2
3
3
1
1
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1424 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN0214A
31DJN2026V
31FFS0001F
31ADG0008A
31DES0001I
31DJN0027G
31DCC0143H
31DPR0721W
31DST2024Z
31DCC0040L
31FUA2023Y
31DPR0872B
31FFS0001F
31FFS0001F
31DES0010Q
31DDI0005Z
31DPR2057E
31ADG0001H
31DST2024Z
31FFS0001F
31FFS0001F
31FFS0001F
31FFS0001F
31DST0040C
31FHI0001X
31DDI0003A
31DES0001I
31DPR2021Q
31DPR1732I
31DES2018W
31DES2013A
31ADG0009Z
31DPR0399N
31FUA2020A
31DES0010Q
31DPR0413Q
31ADG0016J
31DJN0043Y
31DJN2065X
31FUA2053S
31DST0027I
31DST0027I
31DES0003G
31FMB0002O
Turno
RFC
100
100
100
400
120
100
100
100
100
100
100
100
100
100
120
100
100
400
100
100
100
100
100
100
100
100
120
100
100
100
120
400
100
100
120
100
400
100
100
100
120
120
120
120
SAGP700301TP6
SAGP700301TP6
SAHA821112PV5
SAHA8601278N5
SAHE920522980
SAHG880428RV5
SAHL7812136F6
SAHN870526TG4
SAHR690525MM5
SAIA870905578
SAKC8304101R2
SALE820927EY6
SALI771003CQ8
SALI771003CQ8
SALJ730121J4A
SALJ840625CM9
SALL680921N81
SALR760523QY9
SALR800505TP4
SALR9009141X8
SALR9009141X8
SALR9009141X8
SALR9009141X8
SALS800704P49
SALT730605IM7
SALT740906TY3
SALY651108UY6
SAMA800401SW8
SAMA861012ML2
SAMC6210121G6
SAMD6006267A0
SAME5110303L7
SAME750531NB0
SAMF780722UAA
SAMJ830927AZ2
SAMK890815CU0
SAML750810EAA
SAMM8508166D7
SAMM850925BG1
SAMM851225M45
SAMO831126HS2
SAMO831126HS2
SAMO831126HS2
SAMR660427DL1
CURP
SAGP700301MMCNRL00
SAGP700301MMCNRL00
SAHA821112HYNNRG03
SAHA860127MYNLRN07
SAHE920522HYNNRD06
SAHG880428MTCNRR13
SAHL781213MYNNCC00
SAHN870526MYNNRR09
SAHR690525MDFLRS04
SAIA870905MYNNNN08
SAKC830410MYNNHR07
SALE820927MYNNPV08
SALI771003HYNBRR04
SALI771003HYNBRR04
SALJ730121HYNLZN03
SALJ840625MYNLLS07
SALL680921MYNLLG05
SALR760523MVZNRY06
SALR800505HYNLPL09
SALR900914HYNLNL02
SALR900914HYNLNL02
SALR900914HYNLNL02
SALR900914HYNLNL02
SALS800704MYNLZL01
SALT730605MYNNXR00
SALT740906MYNNLR07
SALY651108MCCNVQ07
SAMA800401MTCNDD07
SAMA861012MYNNRN01
SAMC621012HYNNRR06
SAMD600626MYNNS502
SAME511030MDFNRL04
SAME750531HYNNNN04
SAMF780722HCSNNR09
SAMJ830927HYNNDV06
SAMK890815MYNNYR06
SAML750810MYNLNN05
SAMM850816HYNNRN02
SAMM850925HYNLNR05
SAMM851225MYNNDR00
SAMO831126HYNNDB04
SAMO831126HYNNDB04
SAMO831126HYNNDB04
SAMR660427HYNNTG05
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MARIA DEL PIL SANCHEZ GARCIA
MARIA DEL PIL SANCHEZ GARCIA
JOSE AGUILEO SANCHEZ HERRERA
MARIA DE LOS SALAZAR HERRERA
EDGAR FERN SANCHEZ HERNANDEZ
GRECIA PAO SANCHEZ HERNANDEZ
MARIA LUCY SANTIAGO HUCHIN
MARIA NERY SANCHEZ HERRERA
ROSALIA SALAZAR HUERTA
ANA DELFIN SANDOVAL INTERIAN
CARMINIA MARITZ SANSORES KOH
EVELINA SAENZ LOPEZ
IRVING GERARDO SABIDO LARA
IRVING GERARDO SABIDO LARA
JUAN GABRIEL SALAZAR LOZADA
JESSICA MARIA SALAZAR LLANES
LIGIA ESTHER SALAZAR LLANES
REYNA SUJEHI SANCHEZ LARA
ROLANDO SALAS LOPEZ
RAUL ALBERTO SALAS LANZ
RAUL ALBERTO SALAS LANZ
RAUL ALBERTO SALAS LANZ
RAUL ALBERTO SALAS LANZ
SILVIA CAROLI SALAZAR LIZAMA
TERESA DEL SOCOR SANCHEZ LEE
TERESITA ISABEL SANCHEZ LEAL
YAQUELINE CAND SAENZ LAVIADA
ADRIA DE LOS SANTOS MADRIGAL
ANA TERESA SANCHEZ MARTIN
CARLOS HUMB SANCHEZ MARTINEZ
DAYSI GUADALUPE SANTOS MEZA
ELDA MARIA SANCHEZ MARRUFO
JOSE ENRIQUE SANCHEZ MENDEZ
FRANCISCO SANCHEZ MANDUJANO
JAVIER ALEJA SANDOVAL MEDINA
KARLA JUDITH SANCHEZ MAY
LANDY DEL ROSAR SALAZAR MENA
MANUEL JESUS SANCHEZ MORENO
JOSE MAURICIO SALAZAR MENDEZ
MARIELA DE JESU SAENZ MADERA
OBED ENRIQ SANTAMARIA MEDINA
OBED ENRIQ SANTAMARIA MEDINA
OBED ENRIQ SANTAMARIA MEDINA
ROGER ALFONSO SANCHEZ MATOS
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
1
1
12
0
0
0
0
0
0
0
0
0
6
3
6
0
0
0
0
8
3
3
4
4
0
0
12
0
0
6
1
0
0
0
1
0
0
0
0
0
6
1
6
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0183
E0183
E0763
A01803
E2331
E0181
S01807
E0281
A01803
E1489
T26803
E0281
E0763
E0763
E0363
P04803
S01807
A01803
S01807
E0763
E0763
E0763
E0763
E0463
T03804
T14805
E0363
S01807
E0281
E0363
E0363
A03804
S01807
E0687
E0363
E0281
A01803
S01803
S01807
T26803
E0465
E0463
E0363
S01807
Horas
Número de
Semana
Plaza
Mes
1
1
12
0
0
0
0
0
0
0
0
0
6
3
6
0
0
0
0
8
3
3
4
4
0
0
12
0
0
6
1
0
0
0
1
0
0
0
0
0
6
1
6
0
457950
457940
476690
434390
528010
509260
440470
470920
450560
508310
445050
465180
468870
477040
482660
452130
447250
433170
456400
471630
476270
476300
498570
528660
460810
451630
517060
447490
475020
472760
494960
434930
444020
514230
527740
470830
435460
446500
446230
445020
439190
511010
536590
465800
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
1
1
3
2
1
3
2
3
2
3
2
3
3
3
3
2
2
2
2
3
3
3
3
3
2
2
3
2
3
3
3
2
2
3
3
3
2
2
2
2
3
3
3
2
1
1
3
2
1
3
2
3
2
3
2
3
3
3
3
2
2
2
2
3
3
3
3
3
2
2
3
2
3
3
3
2
2
3
3
3
2
2
2
2
3
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1425 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR1681S
31DPR1680T
31DES0002H
31DES0002H
31DPR1679D
31DJN0076P
31DPR0392U
31DPR0268V
31FFS0001F
31FFS0001F
31DPR0736Y
31DES2001W
31DES2001W
31ADG0021V
31DST0002Z
31FZI0855I
31ADG0018H
31DES0001I
31DES0015L
31DES2001W
31ADG0002G
31DUP0001C
31DES2018W
31DES2018W
31DES2018W
31DES2018W
31DES2018W
31DES0004F
31DUP0001C
31ADG0024S
31DST0025K
31DSN0026Z
31DPR0211U
31DST0005X
31FUA2054R
31DST0040C
31DES0013N
31DPB0177C
31DES0004F
31FFS0001F
31DST0024L
31DST0009T
31DJN2017N
31DST2010W
Turno
RFC
200
100
120
120
100
100
100
100
100
100
200
120
120
400
120
400
400
120
100
120
400
100
100
100
100
100
100
120
100
120
100
300
100
100
200
100
120
100
120
100
100
100
100
100
SAMR671104NX3
SAMV750923AF0
SAMW6705013K3
SAMW6705013K3
SANA850320T92
SANJ7509272W3
SANL900809UQ4
SAOA890726I68
SAPA730706FAA
SAPA730706FAA
SAPA790704T35
SAPA8001032N9
SAPA8001032N9
SAPA801014J48
SAPC690604RD8
SAPC720731NQ0
SAPD880829PX9
SAPE640629246
SAPE640629246
SAPE900228UN7
SAPF840422SX9
SAPJ690507PM8
SAPJ760301AZ2
SAPJ760301AZ2
SAPJ760301AZ2
SAPJ760301AZ2
SAPJ760301AZ2
SAPJ771001GL6
SAPJ860207UW6
SAPL671015JK0
SAPL811206N2A
SAPL8510238H7
SAPM741010CJ4
SAPM890419UG5
SAPP851031JH4
SAPR7409292S9
SAPR7704199T8
SAPR8005137W7
SAPS561228QY3
SAPS700831JC3
SAPV810311M78
SAPW691225BJ5
SAPZ9105292Z0
SAQC880221R14
CURP
SAMR671104HYNNRL03
SAMV750923MYNNRN02
SAMW670501HYNLRL03
SAMW670501HYNLRL03
SANA850320MYNNVD09
SANJ750927MYNNHS01
SANL900809MYNNHS01
SAOA890726MYNNTN05
SAPA730706HYNDRL05
SAPA730706HYNDRL05
SAPA790704MCCLLN04
SAPA800103HYNNCB07
SAPA800103HYNNCB07
SAPA801014MYNLSR08
SAPC690604HYNNXR05
SAPC720731HYNLRS09
SAPD880829MYNNCR06
SAPE640629MYNRML09
SAPE640629MYNRML09
SAPE900228HYNNRM00
SAPF840422MYNNCT09
SAPJ690507HYNLCL03
SAPJ760301HYNBRN04
SAPJ760301HYNBRN04
SAPJ760301HYNBRN04
SAPJ760301HYNBRN04
SAPJ760301HYNBRN04
SAPJ771001HYNNSR03
SAPJ860207HYNNCS03
SAPL671015HYNNCS06
SAPL811206HYNNNS01
SAPL851023MYNNCS02
SAPM741010MYNNRR00
SAPM890419HYNNLG02
SAPP851031MTCNTM05
SAPR740929MYNRLB06
SAPR770419MCSNRB04
SAPR800513HYNNRN03
SAPS561228HDFLLD06
SAPS700831HYNNRR02
SAPV810311HYNNTC05
SAPW691225MYNBCN06
SAPZ910529MYNNLL06
SAQC880221MYNNNN04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
RAUL ADRIAN SANCHEZ MARTINEZ
VANESA ARA SANSORES MARTINEZ
WILLIAM JOSE SALAZAR MORALES
WILLIAM JOSE SALAZAR MORALES
ADHABY DE JESU SANTOS NOVELO
MARIA JESUS SANCHEZ NAH
LEISLY NOEMI SANCHEZ NOH
ANA SILVIA SANTOS OTERO
ALESSANDRO EMMA SAADI PERAZA
ALESSANDRO EMMA SAADI PERAZA
ANA ELIDE SALAZAR POOL
ABRAHAM MELCHO SAENZ PACHECO
ABRAHAM MELCHO SAENZ PACHECO
ARGELY SALAZAR PASTRANA
CARLO ALEJANDRO SANCHEZ PINA
CESAR JESUS SALAZAR PERERA
DORIS SANGUINO PACHECO
ELOISA ANGELICA SAURI POMAR
ELOISA ANGELICA SAURI POMAR
EMANUEL RAWIL SANTIAGO PEREZ
FATIMA DEL RO SANTOS PACHECO
JULIAN JAVIE SALAZAR PACHECO
JUAN ALBINO SABIDO PERAZA
JUAN ALBINO SABIDO PERAZA
JUAN ALBINO SABIDO PERAZA
JUAN ALBINO SABIDO PERAZA
JUAN ALBINO SABIDO PERAZA
JAIR DE JESUS SANDOVAL PASOS
JESUS ALEJAND SANTOS PACHECO
LUIS MANUEL SANCHEZ PACHECO
LUIS ANTONIO SANCHEZ PENICHE
LISSET CLARI SANCHEZ PACHECO
MARLENE ALICI SANDOVAL PEREZ
MIGUEL ANGEL SANCHEZ POOL
PAMELA AIME SANTOS PATRON
RUBI GABRIELA SAURI PALLOTA
REBECA SANCHEZ PEREZ
RANDY ADOLF SANDOVAL PERALTA
SALVADOR SALAS PADRON
SERGIO JESUS SANCHEZ PEREZ
VICENTE ADONA SANCHEZ PATRON
WENDY DE JESUS SABIDO PECH
ZULEIMY PAME SANCHEZ POLANCO
CINTHIA EVEL SANTANA QUINTAL
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
3
3
0
0
0
0
7
1
0
4
1
0
1
0
0
1
1
6
0
0
3
4
4
4
1
4
0
0
0
5
0
0
0
0
0
0
3
5
0
10
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
S01807
E0363
E0365
E0281
E0181
E0281
S01807
E0763
E0763
E0281
E0363
E0363
CF52118
E0465
A01803
A01803
E0363
E0363
E0363
A01803
S06006
E0363
E0363
E0363
E0363
E0363
E0763
S06006
CF01013
S01807
E0363
S01807
S01808
T26803
A01803
S01807
E1485
E0363
E0763
T26803
E0463
E0181
T26803
Horas
Número de
Semana
Plaza
Mes
0
0
3
3
0
0
0
0
7
1
0
4
1
0
1
0
0
1
1
6
0
0
3
4
4
4
1
4
0
0
0
5
0
0
0
0
0
0
3
5
0
10
0
0
518060
520310
473690
481100
522150
512650
470340
442390
476080
479140
521640
469510
469520
435660
498100
451250
508230
493800
512210
469490
506170
537760
472590
472690
472780
488470
504550
467780
537780
435950
485210
483190
460310
537080
441980
450360
472890
464240
491240
526390
486690
505570
469830
449880
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
3
3
3
3
2
3
3
3
3
3
2
3
2
2
3
3
3
2
2
3
3
3
3
3
3
2
2
2
3
2
2
2
2
2
3
3
3
2
3
3
2
3
2
3
3
3
3
3
2
3
3
3
3
3
2
3
2
2
3
3
3
2
2
3
3
3
3
3
3
2
2
2
3
2
2
2
2
2
3
3
3
2
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1426 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31ADG0001H
31FFS0001F
31FFS0001F
31DES0003G
31DSN0002P
31DPB0234D
31DES0002H
31DSN0024A
31DPR0204K
31DML0003W
31FSE2004R
31DML2006G
31DST2001O
31DPR0131I
31DJN2044K
31DJN0004W
31DJN0084Y
31DJN0193E
31DJN0193E
31DJN0196B
31DJN2049F
31DJN2049F
31DES2019V
31ADG0009Z
31FFS0001F
31FFS0001F
31DPB0161B
31FIZ0058N
31DJN0088U
31DSN2001D
31DPR0856K
31ADG0032A
31DPR0440N
31DST0027I
31DST2011V
31DPR0650S
31DJN0226F
31DST0035R
31DST0035R
31DST0035R
31DES0002H
31DES0002H
31DES0002H
31DJN0021M
Turno
RFC
400
100
100
120
300
100
120
300
200
100
400
100
100
200
100
100
100
100
100
100
100
100
200
400
100
100
100
400
100
300
100
400
100
120
120
200
100
100
100
100
120
120
120
100
SAQM810628412
SAQP730627CP6
SAQP730627CP6
SARC621021SC6
SARE8110109YA
SARE890131PV9
SARJ880604MY1
SARJ880604MY1
SARJ9012109Z0
SARL840805GN6
SARP840423UE6
SARR590320SW3
SART740131Q62
SARY740620B29
SARY791012QN4
SASA710428HQ8
SASA8602282C2
SASA8602282C2
SASA8602282C2
SASA8602282C2
SASA8602282C2
SASA8602282C2
SASA891023A2A
SASD870409JB8
SASE900703777
SASE900703777
SASG891222BQA
SASG920131EC2
SASK910724QE0
SASL6601012Y7
SASM641024N16
SASM820405SL1
SASM890821LY0
SASR771219HQ6
SASR771219HQ6
SASW830921U3A
SATA890629MZ0
SATF8004303J9
SATF8004303J9
SATF8004303J9
SATN6807255YA
SATN6807255YA
SATN6807255YA
SATP571119NH8
CURP
SAQM810628MYNNNR03
SAQP730627HYNNND05
SAQP730627HYNNND05
SARC621021MYNNDL00
SARE811010HYNLSD04
SARE890131MYNLVM03
SARJ880604HYNLDR07
SARJ880604HYNLDR07
SARJ901210HYNLSR01
SARL840805MOCNZD07
SARP840423MYNLSL02
SARR590320MYNMST05
SART740131MYNBSR06
SARY740620MYNNMN08
SARY791012MYNNMS01
SASA710428MYNNSN08
SASA860228MYNNNN05
SASA860228MYNNNN05
SASA860228MYNNNN05
SASA860228MYNNNN05
SASA860228MYNNNN05
SASA860228MYNNNN05
SASA891023HYNNND01
SASD870409HYNLGN04
SASE900703HYNNNL05
SASE900703HYNNNL05
SASG891222MYNNND08
SASG920131HYNNBL01
SASK910724MYNRLR05
SASL660101MYNNNS04
SASM641024HDFMNR07
SASM820405HYNLGR05
SASM890821HYNNSR04
SASR771219MYNNLS05
SASR771219MYNNLS05
SASW830921HYNNNL01
SATA890629MYNBML07
SATF800430MCSNRN07
SATF800430MCSNRN07
SATF800430MCSNRN07
SATN680725MYNNZR01
SATN680725MYNNZR01
SATN680725MYNNZR01
SATP571119HYNNRD08
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MARINE SANTANA QUINTERO
PEDRO JOSE SANCHEZ QUINTAL
PEDRO JOSE SANCHEZ QUINTAL
CELIA MARC SANCHEZ RODRIGUEZ
EDWIN RAUL SALAS ROSADO
EMILIA RUBI SALAZAR RIVERO
JORGE ADRIAN SALAS RODRIGUEZ
JORGE ADRIAN SALAS RODRIGUEZ
JORGE DANIEL SALAS ROSADO
LIDXI BIAANI SANTIAGO RUIZ
PAOLA ALEJAND SALAZAR ROSADO
RITA RUBI SAMOS ROSALES
TERESA DE JESU SABIDO ROSADO
YANIZLE ASU SANMIGUEL ROMERO
YASIRE DEL SANMIGUEL ROMERO
ANGELICA MARIA SANCHEZ SOSA
ANGELICA ISAB SANTOS SANCHEZ
ANGELICA ISAB SANTOS SANCHEZ
ANGELICA ISAB SANTOS SANCHEZ
ANGELICA ISAB SANTOS SANCHEZ
ANGELICA ISAB SANTOS SANCHEZ
ANGELICA ISAB SANTOS SANCHEZ
ADRIAN JESUS SANCHEZ SANCHEZ
DANNY JOEL SALAZAR SEGURA
ELIAS ALFONS SANCHEZ SANCHEZ
ELIAS ALFONS SANCHEZ SANCHEZ
MARIA GUADALU SANTOS SANCHEZ
GAEL EDUAR SANCHEZ SOBERANIS
KARLA EVANGE SARMIENTO SULUB
MARIA LUISA SANCHEZ SANCHEZ
MARCOS RAFAEL SAMOS SANCHEZ
MARIO ABNER SALAZAR SEGURA
MARIO ALFREDO SANTOS SOSA
ROSA HIGINIA SANCHEZ SOLIS
ROSA HIGINIA SANCHEZ SOLIS
WILIAM ANTON SANCHEZ SANCHEZ
ALHELI JUDITH SABIDO TAMAYO
FANNY LISSET SANDOVAL TORRES
FANNY LISSET SANDOVAL TORRES
FANNY LISSET SANDOVAL TORRES
NERI MIREYA SANTOS TUZ
NERI MIREYA SANTOS TUZ
NERI MIREYA SANTOS TUZ
PEDRO SANTANA TRUJEQUE
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
8
4
1
0
0
1
12
0
0
0
0
6
0
0
0
5
3
1
4
1
3
0
0
7
2
0
0
0
6
0
0
0
3
6
0
0
12
3
1
2
2
6
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
A01803
E0763
E0763
E0363
E2331
E1485
E0363
E0363
S01807
E0687
E0689
T14807
E0463
S01807
E0181
S01807
E0183
E0183
E0183
E0183
E0183
E0183
E2331
CF52320
E0763
E0763
E1485
A01803
E0181
E0363
E0281
CF01003
S01807
E0463
E0463
S01807
E0181
E0463
E0463
E0463
E0363
E1067
E1067
S01807
Horas
Número de
Semana
Plaza
Mes
0
8
4
1
0
0
1
12
0
0
0
0
6
0
0
0
5
3
1
4
1
3
0
0
7
2
0
0
0
6
0
0
0
3
6
0
0
12
3
1
2
2
6
0
433180
477050
477060
499440
455580
462280
495120
496890
474660
447080
463540
441220
498180
447740
501760
446410
459670
459690
509350
459700
458000
459680
454510
507000
468550
506950
464250
503270
512540
502930
475270
498910
448920
508140
510690
447890
500770
478920
478930
510560
473640
481110
492960
446080
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
3
1
3
3
3
2
3
3
2
3
2
3
2
1
1
1
1
1
1
1
2
3
3
3
2
3
3
3
2
2
3
3
2
3
3
3
3
3
3
3
2
2
3
3
3
1
3
3
3
2
3
3
2
3
2
3
2
1
1
1
1
1
1
1
2
3
3
3
2
3
3
3
2
2
3
3
2
3
3
3
3
3
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1427 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0590U
31DPR0619I
31DPR0672D
31DML2006G
31DPR0212T
31DST0025K
31DES2016Y
31DES2020K
31DPB0225W
31FUA2005I
31DML2001L
31DML2007F
31ADG0026Q
31DES0004F
31DST2016Q
31DPR0377B
31FUA2031G
31DCC0069Q
31ADG0016J
31DES0008B
31DPR0455P
31DDI0003A
31DPR2101B
31DES0008B
31DES0008B
31DJN0129D
31ADG0009Z
31DPR1725Z
31DST0031V
31FFS0001F
31DJN0128E
31DES0004F
31DES0008B
31DES0008B
31DES0008B
31DCC0229N
31DES0001I
31DST2011V
31FLS0003O
31DPR2063P
31FFS0001F
31DCC2002W
31DJN0163K
31DPR0707C
Turno
RFC
100
100
200
100
100
100
100
100
100
100
200
200
100
120
120
200
100
100
400
120
100
100
200
120
120
100
400
100
100
100
100
120
120
120
120
100
120
120
100
100
100
100
100
100
SAUA790813BW6
SAUC691227P29
SAUJ5612206R8
SAVC8912214H7
SAVC9205238M2
SAVO810219QX5
SAYM710112872
SAYM710112872
SEAS870923NB3
SEBW810805NU1
SECA8911205U2
SECF670628QU3
SECJ721024L70
SECL830421T91
SECM690602B19
SEER84050988A
SEIM870327JN4
SEJL8308149Z4
SEMR650418NL9
SEOG860327R46
SEPP820211425
SERR730106BX2
SESG711212LR8
SETF840430CZ0
SETF840430CZ0
SEUA741024RG2
SEXI801020HE8
SEYL770420366
SEYR9002181N8
SIAD870617SF8
SICA771031TM7
SICC7804174JA
SICM6412138K2
SICM6412138K2
SICM6412138K2
SICR861114DY8
SILF870302S65
SILF870302S65
SIMI811223H87
SIMJ911201S75
SIMR7608256S6
SIOT871027EX1
SIOW810326Q67
SIPS870404HR8
CURP
SAUA790813HYNRCD14
SAUC691227HYNNTR06
SAUJ561220HYNNCV07
SAVC891221MYNLZR02
SAVC920523HYNNLR00
SAVO810219HYNNVS04
SAYM710112MYNBVN07
SAYM710112MYNBVN07
SEAS870923MYNRVR05
SEBW810805HYNVLL05
SECA891120MYNCCN00
SECF670628HYNRRR05
SECJ721024HYNRCR00
SECL830421MYNSRS06
SECM690602HYNRMN07
SEER840509MYNGSS04
SEIM870327MYNRNR08
SEJL830814MYNRMC03
SEMR650418HCCGXC09
SEOG860327MYNGSV03
SEPP820211HYNGRD05
SERR730106HYNGDC03
SESG711212MCCGND00
SETF840430HYNGLL01
SETF840430HYNGLL01
SEUA741024MYNGCN00
SEXI801020MYNRXR03
SEYL770420MYNLHR06
SEYR900218HYNRHB00
SIAD870617HYNMYN07
SICA771031MVZLRN08
SICC780417MYNRHL01
SICM641213MYNRJR04
SICM641213MYNRJR04
SICM641213MYNRJR04
SICR861114MYNMBT01
SILF870302MYNMPR00
SILF870302MYNMPR00
SIMI811223MYNRLV05
SIMJ911201HYNMRS05
SIMR760825MYNLNY00
SIOT871027MYNRJN00
SIOW810326MYNLSN06
SIPS870404MYNRLM09
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ADOLFO SAURI UICAB
CARLOS RAFAEL SANCHEZ UITZIL
JAVIER MIGUEL SANSORES UICAB
CARMY ABIGAI SALAZAR VAZQUEZ
CARLOS ALFONSO SAENZ VALDEZ
OSCAR IVAN SANCHEZ VIVAS
MONICA IVETTE SABIDO YVER
MONICA IVETTE SABIDO YVER
SARELY GUADALU SERRANO AVILA
WILLIAM OMAR SEVILLA BLANCO
ANTONIA ISABEL SECA COCOM
FRANCISCO J SERRANO CARRILLO
JORGE ANTONIO SERRANO COCOM
LESLIE LINYED SESIN CORAL
MANUEL JESUS SERRANO CAMPOS
ROSARIO ASUN SEGURA ESQUIVEL
MARGARITA SERRALTA INTERIAN
LUCILA BEAT SERRALTA JIMENEZ
RICARDO ANTONIO SEGOVIA MOO
GEOVANA MAYTE SEGURA OSORIO
PEDRO DAMIAN SEGURA PERALTA
RICARDO MEL SEGURA RODRIGUEZ
GUADALUPE SEGOVIA SANTOS
JOSE FILIBERTO SEGURA TILAN
JOSE FILIBERTO SEGURA TILAN
MARIA DE LOS ANGEL SEGURA UC
IRMA MARIA GUADALU SERRALTA
LAURA PATRICIA SEL YAH
ROBERTO ALEJAND SERRALTA YAH
DANIEL JOSSUE SIMON AYUSO
ANGELICA MARIA SILVA CRUZ
CLAUDIA MAR SIERRA CHAVARREA
MARGARITA ROSA SIERRA CEJIN
MARGARITA ROSA SIERRA CEJIN
MARGARITA ROSA SIERRA CEJIN
RITA ANDREA SIMA CABRERA
FARIDE SAHIA SIMON LOPEZ
FARIDE SAHIA SIMON LOPEZ
IVETTE ALICIA SIERRA MELAYES
JESUS EDUARDO SMITH MARIN
REYNA BEATRI SILVA MENDICUTI
TANYA PAMELA SIERRA OJEDA
WENDY CLARISSA SILVA OSORNO
SUEMY MARLENE SIERRA PALOMO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
3
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
0
0
0
0
7
0
0
1
12
1
0
11
14
0
0
14
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
S01807
E0281
E0687
S01807
E2333
E0363
E0363
E1485
E0689
E0687
E0687
S01807
A01803
S01807
E0281
E0687
E1489
A01803
T03803
S01807
S01807
S01807
E0363
E0363
E0181
CF52320
S01807
S01807
E0763
S01803
A01803
E0363
E0363
E0363
E1489
E0363
E0463
E0687
S01807
E0763
E1489
E0181
E0281
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
3
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
0
0
0
0
7
0
0
1
12
1
0
11
14
0
0
14
0
0
0
455170
448880
522890
464800
443500
450210
488300
528160
509550
441940
501870
441250
506290
500100
485160
470330
451080
461560
435470
491800
448360
459050
444510
530090
533420
500620
507050
447240
485230
523960
512990
452380
491740
530160
530170
469110
517050
513960
477390
462560
477080
461690
512920
483110
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
3
2
1
3
3
3
3
3
3
2
2
2
3
3
3
2
2
2
2
2
3
3
3
2
2
2
3
2
2
3
3
3
3
3
3
3
2
3
3
3
3
2
2
3
3
2
1
3
3
3
3
3
3
2
2
2
3
3
3
2
2
2
2
2
3
3
3
2
2
2
3
2
2
3
3
3
3
3
3
3
2
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1428 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0421Z
31DCC0042J
31DML2018L
31DPR1698S
31FLS0003O
31DES2016Y
31DES0014M
31DPR0191X
31DJN0191G
31FLS0002P
31DES0011P
31DPR0650S
31DPR0214R
31DST2008H
31DST0038O
31DCC0305C
31DPR0424W
31DPR2026L
31DES0016K
31DPR0614N
31DES2018W
31DJN2021Z
31DJN0255A
31DJN0034Q
31FMB0002O
31DST0012G
31DES0001I
31ADG0009Z
31DES0002H
31DES0002H
31DPR0971B
31DES2020K
31DST2025Y
31FJS5001Z
31DPR0163A
31FUA2040O
31DML2018L
31DJN0253C
31ADG0001H
31DPR0752P
31DPR1683Q
31FIZ0041N
31FIZ0024X
31DST2018O
Turno
RFC
100
100
200
100
100
100
100
100
100
200
120
200
100
100
100
100
100
100
100
100
100
100
100
100
120
100
120
400
120
120
100
100
100
400
100
100
200
100
400
100
100
400
400
100
SITP900128MH7
SIVZ8611296I2
SOAA811118NYA
SOAA860705SQ0
SOAB780405EK5
SOAD770728N69
SOAG740401V94
SOAG850512564
SOAK780722H15
SOAK8312075F2
SOAK9303117F7
SOAM630813DA1
SOAM631007C34
SOAM740207Q76
SOBA7606171G9
SOBA840524PQ9
SOBD850701AZ0
SOCA750528QG2
SOCA791201981
SOCA851230T69
SOCA8905052T8
SOCC6302024G7
SOCC801105D99
SOCC8711012A0
SOCF680630519
SOCF831205CH2
SOCF8401207X9
SOCF870108180
SOCF910205PM8
SOCF910205PM8
SOCG830128NM6
SOCG940322PR2
SOCJ760917D08
SOCM8709152Q2
SOCN780706AJ9
SOCN900425FZ7
SOCN900716I25
SOCR611013924
SOCS690511DI3
SOCS830713LF6
SOCY841101A34
SODE781215HD2
SODE8403278N9
SODL8104063A1
CURP
SITP900128MYNRRL09
SIVZ861129MYNCLL00
SOAA811118MYNSVL08
SOAA860705MYNSGL00
SOAB780405MYNSVT05
SOAD770728MYNBLN03
SOAG740401MYNSLD03
SOAG850512MYNSVL08
SOAK780722MYNSRR06
SOAK831207MYNSRR05
SOAK930311HYNBLV02
SOAM630813MYNLGR03
SOAM631007MYNLGL04
SOAM740207HYNTLN06
SOBA760617MYNSRN07
SOBA840524MYNNSR08
SOBD850701HYNBTN06
SOCA750528MYNLMN00
SOCA791201MYNSRS00
SOCA851230MYNSHN09
SOCA890505MYNBSN03
SOCC630202MYNSTN05
SOCC801105MYNSRL02
SOCC871101MYNSHL01
SOCF680630MYNSRB03
SOCF831205HYNBHL01
SOCF840120HYNLTR03
SOCF870108HYNLTR02
SOCF910205HYNSRR00
SOCF910205HYNSRR00
SOCG830128MYNSNR07
SOCG940322HYNSCL07
SOCJ760917HOCSRL05
SOCM870915MYNBSR00
SOCN780706MYNSHX09
SOCN900425MYNSML06
SOCN900716MYNSCL04
SOCR611013MYNSTY06
SOCS690511MYNSRL02
SOCS830713HOCSRR07
SOCY841101MCCSLL06
SODE781215MYNLMR08
SODE840327HYNLMN04
SODL810406MYNLRD02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
PAOLA MARICELA SIERRA TORRES
ZULEYMA NABILA SICKLER VALLE
ALBA SOSA AVILES
ALEJANDRA SOSA AGUILAR
BEATRIZ DE LOURDE SOSA AVILA
DINORA DEL SOBERANIS ALDANA
GUADALUPE DEL SO SOSA ALONZO
GLORIA BEATRIZ SOSA AVILA
KARINA SELENE SOSA ARGAEZ
KARLA ELIZABETH SOSA ARGAEZ
KEVIN EDUA SOBERANIS ALVAREZ
MARIA MIRBELLA SOLIS AGUILAR
MILDRET CLEMEN SOLIS AGUILAR
MANUEL JESUS SOTO ALONZO
ANA LAURA SOSA BRACAMONTE
ARELY MARICELA SONDA BASULTO
DANIEL SANTI SOBERANIS BATUN
ANDREA DEL CARM SOLIS CAMARA
ASTRID ANGELIC SOSA CARRILLO
ANA MARIA SOSA CEH
ANA GABRIEL SOBERANIS CASTRO
CANDELARIA ARACE SOSA CETINA
CLAUDIA AZUCE SOSA CERVANTES
CLAUDIA DEL ROSA SOSA CHABLE
FABIOLA DANIE SOSA CERVANTES
FELIPE EDUARD SOBERANIS CHAN
FERNANDO DE JESUS SOLIS CETZ
FERNANDO JOSE SOLIS CETINA
JOSE FRANCISCO SOSA CARVAJAL
JOSE FRANCISCO SOSA CARVAJAL
GRISSEL SOSA CANUL
GALO ISAIAS SOSA COCOM
JULIO ALEJANDR SOSA CARRILLO
MARIANA GUA SOBERANIS CASTRO
NOA ETHEL SOSA CHI
NAILEA IVONNE SOSA CUMI
NELBA JESUS SOSA CAUICH
MARIA REYES LUDI SOSA CETINA
SILVIA DEL SOCO SOSA CARDENA
SERGIO ALFREDO SOSA CARRILLO
YULIANA YAZMIN SOSA COLLI
ERIKA GUADAL SOLIS DOMINGUEZ
ENRIQUE ALBE SOLIS DOMINGUEZ
LIDIA MARILU SOLIS DUARTE
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
5
0
10
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E1489
E0687
E0281
E0687
S01807
E0363
E0281
E0181
E0687
A01803
E0281
E0281
S01807
A01803
E1489
E0281
S01807
E1067
E0281
S01807
S01807
E0181
E0181
A01803
T05808
E0363
CF21888
E0363
E0363
E0281
S01807
S01807
S01807
S01807
E0689
E0687
S01807
A03804
S01807
E0281
A01803
A01803
T05808
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
5
0
10
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
481730
437970
513170
521880
450960
453910
503910
496390
467850
450860
453200
471130
470570
456330
450350
461860
502130
442720
472840
522580
453650
468380
467910
501040
465990
486640
484030
490100
488270
495140
517570
452460
456380
456510
486010
487900
474260
445680
433300
468440
521940
439600
439480
456160
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
2
3
3
3
3
2
3
3
2
2
3
3
2
3
3
2
2
3
3
2
2
3
2
3
3
3
2
2
2
2
3
3
2
2
2
3
2
2
2
3
3
3
3
3
2
3
3
3
3
2
3
3
2
2
3
3
2
3
3
2
2
3
3
2
2
3
2
3
3
3
2
2
2
2
3
3
2
2
2
3
2
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1429 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DML2015O
31DJN0021M
31DJN0021M
31DJN0113C
31DJN2002L
31DST0052H
31DST0052H
31DST0052H
31ADG0021V
31DPR1696U
31DJN0016A
31DES0006D
31DJN0002Y
31DPR0019O
31DPB2033U
31FFS0001F
31DES2013A
31DES2013A
31DST0007V
31DES0006D
31DST2003M
31DST2017P
31DST2017P
31DES0012O
31DCC2017Y
31DST0054F
31DST0045Y
31DST0054F
31DDI0001C
31ADG0021V
31ADG0001H
31DPR0138B
31DML2019K
31DPR0558L
31ADG0009Z
31FZP0024G
31DST0045Y
31FFS0001F
31DES0015L
31DES2003U
31FIZ0036B
31DES0011P
31DST0001A
31DPR0016R
Turno
RFC
100
100
100
100
100
100
100
100
400
100
100
120
100
200
200
100
120
120
100
120
100
100
100
100
100
120
100
120
100
400
400
100
100
100
400
100
100
100
100
100
400
120
120
100
SODV870307KE6
SOEF670821S89
SOEF670821S89
SOEF670821S89
SOEF670821S89
SOEL630107CC8
SOEL630107CC8
SOEL630107CC8
SOEL670828GR8
SOFA790115TH0
SOFD881013EJ9
SOFL761104L26
SOGD891115MY8
SOGM910320AXA
SOHJ7808182TA
SOKR780505BX8
SOKV780204DT3
SOKV780204DT3
SOKV780204DT3
SOLA8710163N5
SOLB760430Q13
SOLF711126CN7
SOLF711126CN7
SOLF831115FD2
SOLI870606CW8
SOMA760924NJ3
SOMA760924NJ3
SOMA760924NJ3
SOME731009D98
SOME7411063U3
SOMG860510T74
SOMJ811020TIA
SOMJ890428PRA
SOMJ930909IY2
SOMR550613FQ5
SOMR8301068TA
SOMW8105138W8
SOMW8611127G4
SOMZ8104191Q4
SONA781030F75
SONM641218AU2
SOOA790702HQ0
SOOA790702HQ0
SOOI8809088T3
CURP
SODV870307MYNLRD01
SOEF670821HYNSCR06
SOEF670821HYNSCR06
SOEF670821HYNSCR06
SOEF670821HYNSCR06
SOEL630107MYNSSC01
SOEL630107MYNSSC01
SOEL630107MYNSSC01
SOEL670828HYNBNS06
SOFA790115MCCLRL00
SOFD881013MYNLLN06
SOFL761104MYNLNC01
SOGD891115MYNBML00
SOGM910320MYNSNR05
SOHJ780818HYNLRN09
SOKR780505HYNSKG09
SOKV780204MYNSBR01
SOKV780204MYNSBR01
SOKV780204MYNSBR01
SOLA871016MYNSRB09
SOLB760430MYNBRL03
SOLF711126HYNLVR08
SOLF711126HYNLVR08
SOLF831115HYNLZL02
SOLI870606MYNLPS09
SOMA760924HYNBRD05
SOMA760924HYNBRD05
SOMA760924HYNBRD05
SOME731009MYNLRL02
SOME741106MYNSZN07
SOMG860510HYNLRL07
SOMJ811020HYNLNL00
SOMJ890428MYNSNN06
SOMJ930909HYNSRN06
SOMR550613HYNSNM01
SOMR830106MYNSRY04
SOMW810513MYNBRN04
SOMW861112HCCBYL05
SOMZ810419MYNZNR06
SONA781030HYNBLN04
SONM641218MYNSVR07
SOOA790702HYNLNN08
SOOA790702HYNLNN08
SOOI880908HYNTJS04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
VIDIA FARID SOLIS DURAN
FRANCISCO JO SOSA ECHEVERRIA
FRANCISCO JO SOSA ECHEVERRIA
FRANCISCO JO SOSA ECHEVERRIA
FRANCISCO JO SOSA ECHEVERRIA
LUCIA GUADALU SOSA ESCAMILLA
LUCIA GUADALU SOSA ESCAMILLA
LUCIA GUADALU SOSA ESCAMILLA
LUIS FERNANDO SOBERANIS EUAN
ALEJANDRA SOLIS FARFAN
DIANELA DALMARI SOLIS FLORES
LUCRECIA ESPER SOLIS FUENTES
DULCE MARIA SOBERANIS GAMBOA
MARITZA IRAZU SOSA GONGORA
JUAN DIEGO SOLIS HERRERA
RIGER EDMUNDO SOSA KUK
VERONICA SOSA KEB
VERONICA SOSA KEB
VERONICA SOSA KEB
ABRIL ESTHER SOSA LARA
BLANCA AURORA SOBRINO LARA
FERNANDO EDU SOLIS LAVADORES
FERNANDO EDU SOLIS LAVADORES
FELIPE ALEJA SOLIS LIZARRAGA
ISAURA MELINA SOLIS LOPEZ
JOSE ADRIAN SOBERANIS MORENO
JOSE ADRIAN SOBERANIS MORENO
JOSE ADRIAN SOBERANIS MORENO
ELSY ESPERANZA SOLIS MARRUFO
ENELITA DOLORES SOSA MEZA
GUILLERMO ENRIQU SOLIS MARIN
JOEL RAMON SOLIS MENDOZA
JUANITA DE LA C SOSA MONTERO
JUAN PABLO SOSA MARIN
RAMON ANTONIO SOSA MONTALVO
REYNA MAURELY SOSA MORALES
WENDY DEL R SOBERANIS MORENO
WALTER ABELARD SOBERANIS MAY
ZAIRA NATALIA SOUZA MONFORTE
ANDREY ALEJAN SOBERANIS NAAL
MARICRUZ SOSA NAVARRETE
ANDRES GREGO SOLIS ONTIVEROS
ANDRES GREGO SOLIS ONTIVEROS
ISAIAS SOTO OJEDA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
2
6
3
5
5
5
1
0
0
0
1
0
0
0
5
1
1
5
0
12
7
4
1
0
1
4
4
0
0
0
0
0
0
0
0
4
9
0
0
0
8
10
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0687
E0183
E0183
E0183
E0183
E0463
E0463
E0463
CF01060
E0281
E0181
E0363
E0181
E0281
E1485
E0763
E0363
E0363
E0463
A01803
E0463
E0463
E0463
E0363
E1489
E0463
E0463
E0463
T14807
CF52118
CF01059
S01807
T26803
S01807
T09803
A01803
E0463
E0763
A01803
T05808
A01803
E0763
E0763
S01807
Horas
Número de
Semana
Plaza
Mes
0
2
6
3
5
5
5
1
0
0
0
1
0
0
0
5
1
1
5
0
12
7
4
1
0
1
4
4
0
0
0
0
0
0
0
0
4
9
0
0
0
8
10
0
462130
459740
459750
467520
459850
479880
486590
523050
435710
465410
500760
493950
454780
522110
474300
476070
491610
495010
484470
454160
510670
523360
523370
481280
480800
523210
523170
510860
459240
435700
466700
461160
462050
520350
434650
445210
506650
498670
500210
454380
439550
507490
468190
525600
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
1
1
1
1
3
3
3
2
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
2
2
2
2
2
2
2
2
3
3
2
2
2
3
3
2
3
1
1
1
1
3
3
3
2
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
2
2
2
2
2
2
2
2
3
3
2
2
2
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1430 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR2027K
31DES0016K
31DPR0459L
31DSN0027Y
31DST0027I
31FUA2036B
31DST2017P
31DST2017P
31DES0011P
31DES2015Z
31DES2018W
31DES2018W
31FFS0001F
31DPR0673C
31FUA2033E
31DES2001W
31DES2001W
31ADG0001H
31DJN0151F
31DJN0106T
31DPR0436A
31FFS0001F
31DST2004L
31DST2010W
31DJN0018Z
31DES2015Z
31DES2015Z
31DES2015Z
31DES2015Z
31DML2003J
31FIZ5021H
31FMB0002O
31DST2023Z
31DST2023Z
31ADG0001H
31DES2016Y
31DST0056D
31DJN2065X
31DJN0110F
31FLS0002P
31DES0013N
31DES0002H
31DES0002H
31DES0002H
Turno
RFC
100
100
100
300
120
200
100
100
120
120
100
100
100
200
100
120
120
400
100
100
100
100
100
100
100
120
120
120
120
200
400
120
100
100
400
100
120
100
100
200
120
120
120
120
SOOL740322NH1
SOPB891006TP7
SOPC890418GUA
SOPJ7509089M6
SOPJ790416CM9
SOPL741019MY0
SOPR771122N1A
SOPR771122N1A
SOPR821030QL9
SOPV840504E69
SOPV840504E69
SOPV840504E69
SOPW750527C15
SOPW861002EC2
SORA860510RT2
SORF5709029B6
SORF5709029B6
SORJ6603284I1
SORL6010088B8
SORM870815TH2
SOSC880705FG6
SOSD7710194M4
SOSG7502178S0
SOSJ761119BU6
SOSL920511TT4
SOSW8409289X7
SOSW8409289X7
SOSW8409289X7
SOSW8409289X7
SOTK750520DLA
SOTZ810620FH1
SOVA7109079V2
SOVA7109196PA
SOVA7109196PA
SOVF871018S11
SOVK851014545
SOVM780119PUA
SOVR760907UY7
SOXJ461212SE8
SOXR7910021E6
SOYG8509203L3
SUAN870203H30
SUAN870203H30
SUAN870203H30
CURP
SOOL740322MYNBNL08
SOPB891006HYNNXR03
SOPC890418MYNSSY07
SOPJ750908MYNSRS05
SOPJ790416MYNBTS08
SOPL741019MYNBCD08
SOPR771122MYNLRC13
SOPR771122MYNLRC13
SOPR821030HYNBRC05
SOPV840504HYNSZC08
SOPV840504HYNSZC08
SOPV840504HYNSZC08
SOPW750527HYNSRL02
SOPW861002MYNSTL05
SORA860510MYNSMN09
SORF570902HYNLMR06
SORF570902HYNLMR06
SORJ660328HYNLBR01
SORL601008HYNLMS03
SORM870815MYNLSR05
SOSC880705MYNLSN02
SOSD771019HYNSGV08
SOSG750217MYNSRN06
SOSJ761119HYNSNM02
SOSL920511HDFSLS05
SOSW840928HYNLLL08
SOSW840928HYNLLL08
SOSW840928HYNLLL08
SOSW840928HYNLLL08
SOTK750520MYNLRR05
SOTZ810620HYNLRL03
SOVA710907MYNSLN01
SOVA710919HYNLGL09
SOVA710919HYNLGL09
SOVF871018HYNSZL08
SOVK851014MYNSRR14
SOVM780119MYNSRR07
SOVR760907MYNSRG09
SOXJ461212HYNSXR04
SOXR791002MYNLLB03
SOYG850920MYNBTL00
SUAN870203MYNSNT08
SUAN870203MYNSNT08
SUAN870203MYNSNT08
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
LILIA RO SOBERANIS ONTIVEROS
BRYAN AUGUSTO SONDA PINA
CYNDY MARYLY SOSA PISTE
MARIA JOSE SOSA PEREZ
JESSICA ANNE SOBERANIS PAT
LEIDI ELIZABE SOBERANIS PECH
ROCIO CANDELAR SOLIS PAREDES
ROCIO CANDELAR SOLIS PAREDES
RICARDO ANTO SOBERANIS PEREZ
VICTOR MANUEL SOSA PAZ
VICTOR MANUEL SOSA PAZ
VICTOR MANUEL SOSA PAZ
WILSON DARWIN SOSA PORTILLO
WILMA ELENA SOSA PATRON
MARIA DE LOS AN SOSA RAMIREZ
FREDDY MIGUEL SOLIS RAMIREZ
FREDDY MIGUEL SOLIS RAMIREZ
JORGE MANUEL SOLIS RUBIO
JOSE LUIS SOLIS RAMIREZ
MARIANA SOLIS ROSADO
CANDY MARLENE SOLIS SOSA
DAVID JESUS SOSA SEGURA
GENNY YOLANDA SOSA SIERRA
JAIME SOSA SANCHEZ
LUIS ANGEL SOSA SALINAS
WILLIAM JAVIER SOLIS SOLIS
WILLIAM JAVIER SOLIS SOLIS
WILLIAM JAVIER SOLIS SOLIS
WILLIAM JAVIER SOLIS SOLIS
KARINA BERNARDI SOLIS TORRES
ZOILO BERNARDO SOLIS TORRES
ANA CECILIA SOSA VELA
ALVARO JOSE SOLIS VEGA
ALVARO JOSE SOLIS VEGA
FELIX ARMANDO SOSA VAZQUEZ
KARINA DIANELA SOSA VARGUEZ
MARIANA BEATRIZ SOSA VERMONT
REGINA MARISOL SOSA VERA
JORGE GUADALUPE SOSA
RUBI ANGELICA SOLIS XOOL
GLADIS MARGEL SOBERANIS YUIT
NATALIA MARIAN SUASTE ANGULO
NATALIA MARIAN SUASTE ANGULO
NATALIA MARIAN SUASTE ANGULO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
1
0
5
6
0
10
1
0
3
3
3
6
0
0
6
1
0
0
0
0
10
0
0
0
2
2
2
1
10
0
0
1
5
0
3
12
0
0
0
1
3
1
3
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E0363
E0281
E0363
E0465
A01803
E0463
E0463
E2331
E0363
E0363
E0363
E0763
E0281
A03803
E0363
E0363
A01803
S01807
E0181
E0281
E0763
T03803
S01807
S01807
E0763
E0763
E0763
E0763
E0465
A01803
A01803
E0463
E0463
CF01059
E0363
E0463
E0181
S01807
E0687
E0363
E0363
E0363
E0363
Horas
Número de
Semana
Plaza
Mes
0
1
0
5
6
0
10
1
0
3
3
3
6
0
0
6
1
0
0
0
0
10
0
0
0
2
2
2
1
10
0
0
1
5
0
3
12
0
0
0
1
3
1
3
442740
504380
502010
465450
483440
514180
387430
397990
453190
492150
472790
488450
476180
502620
444970
469580
469590
529980
446990
512840
522080
518400
513980
456090
446030
507510
507790
507820
507920
440880
439860
466320
523120
486920
433530
494040
497780
454750
446280
450850
504080
481090
495160
507100
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
3
3
2
3
3
1
3
3
3
3
3
2
3
3
2
2
3
3
3
2
2
2
3
3
3
3
3
2
2
3
3
2
3
3
3
2
3
3
3
3
3
2
3
3
3
3
2
3
3
1
3
3
3
3
3
2
3
3
2
2
3
3
3
2
2
2
3
3
3
3
3
2
2
3
3
2
3
3
3
2
3
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1431 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0226W
31DJN0195C
31DPR0885F
31DES2014Z
31DST0054F
31DPB0044M
31DJN0165I
31DST0044Z
31DST0044Z
31FUA2003K
31DJN0019Y
31DJN0215Z
31DJN0215Z
31DJN2038Z
31DPR0694P
31DJN2065X
31ADG0001H
31ADG0033Z
31ADG0009Z
31ADG0009Z
31DPR0733A
31ADG0026Q
31DJN2062Z
31DJN0130T
31FFS0001F
31FFS0001F
31DPR0499M
31DPR2103Z
31ADG0001H
31DJN2060B
31DPR0529Q
31DES2013A
31DJN0152E
31FZI0449B
31DES0013N
31DPR2051K
31DES0008B
31DJN0023K
31DES0011P
31FJS0002R
31DPR0440N
31DPR0755M
31DJN2009E
31DST0045Y
Turno
RFC
100
100
200
200
120
100
100
100
100
100
100
100
100
100
100
100
400
400
400
400
100
100
100
100
100
100
100
200
400
100
100
120
100
400
120
200
120
100
120
400
100
100
100
100
SUBT780609RC8
SUCC850718ER8
SUCD860310FE5
SUCF911028U62
SUCM761015RU7
SUDJ870514P2A
SUEJ890120FI8
SUGJ780820U39
SUGJ780820U39
SUJD840129E36
SULJ921012I1A
SULJ921012I1A
SULJ921012I1A
SULJ921012I1A
SULO850610MC1
SUMA890420MY3
SUMC590427KP6
SUMG850106D34
SUMS9011106Q0
SUMS9011106Q0
SUOM6503318GA
SUPF800110M16
SUPS7610081PA
SUSD911205IUA
SUSP760930J40
SUSP760930J40
SUTA8907243M8
SUTE760418PK9
SUVY811114431
TAAD681012MP6
TAAN730619HM2
TAAT630905480
TABA740725497
TABL940625J60
TACA6004135F9
TACA790202DH9
TACB820823CP3
TACE5902249R3
TACJ5205279N0
TACP710221KT3
TACP780224P34
TACR570131ST4
TACS7508152AA
TACV761027LM7
CURP
SUBT780609MJCSRN09
SUCC850718HYNLBH04
SUCD860310MYNRNN01
SUCF911028MYNSMT09
SUCM761015HYNSSN07
SUDJ870714HYNRZV05
SUEJ890120MYNSSY07
SUGJ780820HYNRNF04
SUGJ780820HYNRNF04
SUJD840129MYNSMT04
SULJ921012HYNLNR08
SULJ921012HYNLNR08
SULJ921012HYNLNR08
SULJ921012HYNLNR08
SULO850610HYNRNS09
SUMA890420MYNRYN08
SUMC590427MYNRNR00
SUMG850106HYNRRV00
SUMS901110MYNSSN06
SUMS901110MYNSSN06
SUOM650331MYNSJR06
SUPF800110HYNRCL07
SUPS761008MYNSCL05
SUSD911205MYNRLN02
SUSP760930HYNSSD03
SUSP760930HYNSSD03
SUTA890724MYNRNN09
SUTE760418MYNNNF08
SUVY811114MYNRRM03
TAAD681012HYNMVN01
TAAN730619MYNZLL05
TAAT630905MYNMLH09
TABA740725MYNZXL04
TABL940625HYNMRS02
TACA600413MYNMMD07
TAXC790202MYNHXN02
TACB820823MYNZHT03
TACE590224HYNZHD07
TACJ520527HYNMTL07
TACP710221HYNZHD00
TACP780224HYNMRD08
TACR570131HYNZHB07
TACS750815MYNMSM06
TACV761027MYNZNR02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
TANYA DEL SOC SUASTE BRISENO
CUAUHTEMOC SULUB CABRERA
DIANA NOEMI SUAREZ CANUL
FATIMA DE LOS SUASTE CAMELO
MANUEL ARMAN SUASTE CASTILLO
JAVIER OMAR SUAREZ DIAZ
JAYNA YANET SUASTE ESCOBEDO
JAFET ARMAND SUAREZ GONZALEZ
JAFET ARMAND SUAREZ GONZALEZ
DOTTY MARIBEL SUASTE JIMENEZ
JOSE JARED SULUB LEON
JOSE JARED SULUB LEON
JOSE JARED SULUB LEON
JOSE JARED SULUB LEON
OSCAR MISAEL SUAREZ LEON
ANA LAURA SUAREZ MAY
CAROLINA SUAREZ MONGE
GEOVANNY HUM SUAREZ MARTINEZ
SANDRA ANGELICA SUASTE MIS
SANDRA ANGELICA SUASTE MIS
MARBELLA SUASTE OJEDA
FELIPE DAVID SUAREZ PECH
SILVIA YAZMIN SUASTE PECH
DIANELY ELOIS SUAREZ SALAZAR
PEDRO ALBERTO SUASTE SOSA
PEDRO ALBERTO SUASTE SOSA
ANAELI SALET SUAREZ TUN
EFFI BEATRIZ SUNZA TUN
YAMILE ADELAID SUAREZ VARGAS
DANIEL OSWALDO TAMAYO AVILA
NELSY ILEANA TZAB ALCOCER
THELMA SIVELIS TAMAYO Y ALONZO
ALBA FLORENCIA TZAKUM BE
LUIS MANUEL TAMAY BRICENO
AIDA ARACELY TAMAYO CAMARA
MARIA CANDELARIA TAH
BEATRIZ ADRIANA TZAKUM CHIN
EDILBERTO DEMETRI TZAB CHALE
JULIO ARNULFO TAMAYO CUTZ
PEDRO EUCARIO TZAB CHI
PEDRO DE JE TAMAYO CERVANTES
ROBERTO TZAB CHI
SOEMI DE LA TAMAYO CASTILLO
VERONICA MARGARI TZAB CANCHE
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
20
0
0
0
0
0
5
5
0
2
2
2
4
0
0
0
0
0
0
0
0
0
0
2
3
0
0
0
0
0
1
0
0
1
0
0
2
4
0
0
0
0
9
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E0183
E0281
T05808
S01807
S01807
E0181
E0463
E0463
E0687
E0165
E0165
E0165
E0183
S01807
E0181
A01803
NF12005
CF52317
CF52317
E0281
S01803
S01807
E0181
E0763
E0763
E0281
S01807
A03804
S01807
S01807
E0363
S01807
A01803
E0363
E0281
A01803
E0183
E0363
S01807
S01807
S01807
E0181
E0465
Horas
Número de
Semana
Plaza
Mes
0
20
0
0
0
0
0
5
5
0
2
2
2
4
0
0
0
0
0
0
0
0
0
0
2
3
0
0
0
0
0
1
0
0
1
0
0
2
4
0
0
0
0
9
521620
459890
475310
453140
456410
441470
454930
458690
486540
451180
517320
517280
517290
517300
468430
467840
530050
490300
537630
537630
510130
436050
512980
501630
477090
477100
513390
483140
433310
445730
520500
495060
446490
461240
503780
502090
452540
459930
490800
450720
448890
447190
474040
510750
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
1
3
2
2
2
3
3
3
3
3
3
3
1
2
3
2
3
2
2
3
2
2
3
3
3
3
2
2
2
2
3
2
2
3
3
2
1
3
2
2
2
3
3
3
1
3
2
2
2
3
3
3
3
3
3
3
1
2
3
2
3
2
2
3
2
2
3
3
3
3
2
2
2
2
3
2
2
3
3
2
1
3
2
2
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1432 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0014M
31DST0011H
31DPR2068K
31FLS0001Q
31DPR0154T
31DST2017P
31ADG0016J
31DST0010I
31DJN2040O
31DPR0611Q
31DST0028H
31DJN0083Z
31DST0022N
31DPR0653P
31DJN0009R
31DJN0105U
31DJN0105U
31DJN0139K
31DJN2037A
31DJN2037A
31DJN0015B
31DES0003G
31DES0001I
31DES0011P
31ADG0021V
31DPR0849A
31DST0020P
31DPR0533C
31DST0047W
31DPR0610R
31DPR1690Z
31DPR0407F
31FLS0001Q
31DPR1695V
31DES0012O
31DPR0375D
31DPR2067L
31DPR2102A
31DES0012O
31DPR0685H
31DST2024Z
31DST2024Z
31DST2024Z
31DES2013A
Turno
RFC
100
100
200
100
100
100
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
120
120
120
400
100
120
100
100
100
100
100
100
200
100
100
100
200
100
100
100
100
100
120
TACZ770715KN4
TADA861117HE3
TAEL8805225Q6
TAES800310MS4
TAFD870903T43
TAGE820520SN2
TAGL8908241EA
TAHJ700127R86
TALA640504J47
TAMR660219567
TAMR750206PG6
TANM7106017I4
TAPD791223262
TAPJ851025HV4
TAPL830216Q83
TAPL830216Q83
TAPL830216Q83
TAPL830216Q83
TAPL830216Q83
TAPL830216Q83
TAPM8706309S7
TAPP891103R44
TAPP891103R44
TAPP891103R44
TAQC780208LM5
TASC830401RP1
TASJ640606NW9
TASJ900927DV3
TASW750116T42
TAZH790318GS3
TAZJ760610G61
TAZM871122RY2
TEAA771116IW7
TEAC860602323
TEAG630912PP8
TEAJ870525RL5
TEAL7301053Z6
TEAL7301053Z6
TEAM6309129H6
TEAM721225QA5
TEAS780730S2A
TEAS780730S2A
TEAS780730S2A
TEAS871122GU5
CURP
TACZ770715HYNMBC08
TADA861117MYNMZL00
TAEL880522HYNMCS08
TAES800310MMNPSL09
TAFD870903MYNZLY08
TAXG820520MYNMXY03
TAGL890824HYNZNS08
TAHJ700127HYNRRN01
TALA640504MYNCRR02
TAMR660219HYNBRL04
TAMR750206MTCZYS04
TANM710601MYNXVR13
TAPD791223HYNMRN03
TAPJ851025HYNZCN09
TAPL830216HYNZLS02
TAPL830216HYNZLS02
TAPL830216HYNZLS02
TAPL830216HYNZLS02
TAPL830216HYNZLS02
TAPL830216HYNZLS02
TAPM870630MYNHTR07
TAPP891103MYNHRT09
TAPP891103MYNHRT09
TAPP891103MYNHRT09
TAQC780208MYNMJL04
TASC830401HYNXNS04
TASJ640606HYNPRR00
TASJ900927MYNMSZ00
TASW750116HYNXNL09
TAZH790318MYNZLD07
TAZJ760610HYNZLR00
TAZM871122MYNZLR03
TEAA771116MYNJRD01
TEAC860602MYNJRH01
TEAG630912MYNRRD02
TEAJ870525HYNJGL03
TEAL730105MDFRGL00
TEAL730105MDFRGL00
TEAG630912MYNRRD02
TEAM721225MYNLCR03
TEAS780730MYNHLL07
TEAS780730MYNHLL07
TEAS780730MYNHLL07
TEAS871122MYNCYY09
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ZACARIAS TAMAYO COBA
ALHELI TAMAYO DIAZ
LUIS ISRAE TAMAYO ECHEVERRIA
SILVIA TAPIA ESQUIVEL
DEYSI MARIA TZAB FLORES
GEYDI ESTHER TAMAY
LUIS FERNANDO TZAB GONZALEZ
JUAN CARLOS TRACONIS HERRERA
ARGELIA DE LA CRUZ TACU LARA
RAUL ATOCHA TABASCO MARFIL
ROSALIA TZAB MAYO
MARIA MARISOL TAX NAVARRO
DANIEL ADRIAN TAMAYO PERAZA
JUAN CARLOS TZAKUM PACHECO
LUIS ALEJANDRO TZAB POOL
LUIS ALEJANDRO TZAB POOL
LUIS ALEJANDRO TZAB POOL
LUIS ALEJANDRO TZAB POOL
LUIS ALEJANDRO TZAB POOL
LUIS ALEJANDRO TZAB POOL
MARCI ESTHER TAH POOT
PATRICIA GEORGINA TAH PEREZ
PATRICIA GEORGINA TAH PEREZ
PATRICIA GEORGINA TAH PEREZ
CLARA ROSALIN TAMAYO QUIJANO
JOSE CESAR TAX SANCHEZ
JORGE HUMBERTO TAPIA SUAREZ
JAZMIN AGLAEL TAMAYO SOSA
WILSON ISMAEL TAX SANCHEZ
HEIDY MARIBEL TZAB ZALDIVAR
JORGE ALBERTO TZAB ZALDIVAR
MARGELY ESTHER TZAB ZALDIVAR
ADDA NEY TEJEDA ARAGON
CHABELLI TEJERO ARJONA
MARIA GUADALUPE TREJO ARANDA
JOEL ADRIAN TEJERO AGUILAR
LILIA DELFINA TREJO AGUILAR
LILIA DELFINA TREJO AGUILAR
MARTIN NARCISO TREJO ARANDA
MARISOL DE JESU TELLO ACOSTA
SELENE BEATRIZ TEH ALVARADO
SELENE BEATRIZ TEH ALVARADO
SELENE BEATRIZ TEH ALVARADO
SEYDI GUADALUPE TEC AYIL
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
1
0
0
0
0
16
0
0
0
0
0
0
16
0
4
3
1
4
3
2
0
2
4
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
4
1
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
T05808
S01807
E0689
E0281
E0463
A01803
A01803
S01807
S01807
A01803
S01807
E0463
S01807
E0183
E0165
E0183
E0183
E0183
E0183
S01807
E1067
E1067
E1067
CF01012
S01807
CF34844
E0281
S01807
S01807
S01807
E0281
E0687
E0281
A01803
S01807
E0281
E0281
S01807
S01807
E0463
E0463
E0463
E0363
Horas
Número de
Semana
Plaza
Mes
1
0
0
0
0
16
0
0
0
0
0
0
16
0
4
3
1
4
3
2
0
2
4
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
4
1
1
504000
456150
506550
451010
465110
497850
435490
450070
459360
449740
450150
459600
508110
447800
459950
459800
459940
459960
459810
459970
446520
536260
500290
503730
435620
448370
464460
510140
456000
444220
447620
517890
450760
522360
453040
449150
470000
486100
453050
442610
488910
510890
523310
494920
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
2
3
3
3
2
2
2
2
2
2
3
2
1
3
1
1
1
1
2
3
3
3
2
2
2
3
2
2
2
3
3
3
2
2
3
3
2
2
3
3
3
3
3
2
2
3
3
3
2
2
2
2
2
2
3
2
1
3
1
1
1
1
2
3
3
3
2
2
2
3
2
2
2
3
3
3
2
2
3
3
2
2
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1433 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DDI0005Z
31DES0015L
31DES0015L
31DCC0016L
31DCC0089D
31DES2019V
31DES0002H
31DST0041B
31DPR0826Q
31ADG0016J
31DCC0200I
31DPR0136D
31DPR2009V
31ADG0001H
31DPR0138B
31DST2008H
31FZI0451Q
31DPR2002B
31DPR0861W
31ADG0001H
31ADG0001H
31DPR0483L
31DES0007C
31DES0012O
31DST0011H
31DST0011H
31DPR0128V
31DCC0030E
31DES2012B
31DJN0031T
31DJN0039L
31DST0012G
31DPR0877X
31DPR0505G
31DPR0905C
31DST2016Q
31DCC0117J
31DPB2027J
31DES0009A
31DES0009A
31DES0003G
31DSN0002P
31DST0046X
31DJN0131S
Turno
RFC
100
100
100
100
100
200
120
100
100
400
100
100
100
400
100
100
400
100
100
400
400
100
120
100
100
100
100
100
120
100
100
100
200
100
100
120
100
200
120
120
120
300
100
100
TEBO8310133T4
TEBR800410LR9
TEBR800410LR9
TEBS7711269I1
TECF8201254G4
TECF841227IG2
TECF841227IG2
TECG8102074Z2
TECJ900427HE9
TECL8305141R5
TECM900223FT3
TECR7304054K1
TECR870413DA1
TECW850328EU2
TEDB880514Q77
TEDC700604HG4
TEDS890320NG1
TEEA8805035L9
TEKR790106TI4
TELP771112L83
TEMC8210053I9
TEMD580131A49
TEMG790815RB2
TEMI810104B58
TEMJ850605QE9
TEMJ850605QE9
TEMM6902271I8
TEOC891228NQ6
TEOE800215F9A
TEPK800409L63
TEPL880301UB4
TEPR780409P24
TERE601203M5A
TERM761101B58
TESW761024RR5
TESY770424T18
TEUL670923DW8
TEVJ710110898
TIAA730330TB8
TIAA730330TB8
TICA690718MY9
TICE771123RQ7
TICM8408039R5
TIKE660215251
CURP
TEBO831013MYNPLL05
TEBR800410HYNRQL00
TEBR800410HYNRQL00
TEBS771126MYNCTR02
TECF820125HYNCHR00
TECF841227HYNZHL04
TECF841227HYNZHL04
TECG810207MYNZNR05
TECJ900427HYNPHS08
TECL830514HYNCRS05
TECM900223MYNCHX06
TECR730405MCCXHS07
TECR870413HYNCHG01
TECW850328HYNCHL03
TEDB880514MCCZZL03
TEDC700604HYNRZR07
TEDS890320MYNLNR05
TEEA880503HYNCNN00
TEKR790106HYNCHY00
TELP771112HYNLPD09
TEMC821005MYNCTT06
TEMD580131MYNJRL02
TEMG790815MMNNRD08
TEMI810104MYNCGL02
TEMJ850605HYNCGR00
TEMJ850605HYNCGR00
TEMM690227HYNCNR09
TEOC891228MYNCRN07
TEOE800215MYNJRL04
TEPK800409MYNYRP09
TEPL880301MYNCCC00
TEPR780409HCCZCG01
TERE601203MYNHVL04
TERM761101MYNRDR19
TESW761024MYNRLN07
TESY770424MYNYBM00
TEUL670923MYNCCN04
TEVJ710110HYNJLS08
TIAA730330MDFSVN05
TIAA730330MDFSVN05
TICA690718HYNBSP04
TICE771123MYNLHL08
TICM840803MYNLCR07
TIKE660215MYNLXG07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
OLDA JANET TEPAL BALAN
RAUL JESUS TREJO BAQUEDANO
RAUL JESUS TREJO BAQUEDANO
SERAFINA TEC BATUN
FERNANDO DE LOS ANG TEC CHAY
FELIPE DE JESUS TZEC CHIM
FELIPE DE JESUS TZEC CHIM
GRETTY YOLANDA TZEC CANTE
JESUS ANTONIO TEPAL CHAN
LUIS ALBERTO TEC CORTEZ
MAXIMILIANA DE JESU TEC CHAB
ROSA ELENA TE CHE
ROGELIO TEC CHI
WILLIAM ALBERTO TEC CHUC
BELLA PATRICIA TZEC DZUL
CARLOS FRANCISCO TREJO DZIB
SANDRA LAURA TEC DZIB
ANGEL ADIEL TEC EUAN
REYES GASPAR TEC KOH
PEDRO JOSE TELLO LOPEZ
CATHY ROSALBA TEC MATOS
DALIA CRISTI TEJERO MARTINEZ
GUADALUPE TENA MARTINEZ
ILEANA NICTE HA TEC MOGUEL
JARON EDUARDO TEC MAGANA
JARON EDUARDO TEC MAGANA
MARCELINO ANTON TEC MONTANEZ
CINTIA BEATRIZ TEC ORDONEZ
ELSA GUADALUPE TEJERA ORTIZ
KARLA IVONNE TEYER PERERA
LUCIA TEC PACHECO
RIGOBERTO TZEEK PECH
ELISA FRANCISCA TEH RAVELL
MARIANA ENEL TREJO RODRIGUEZ
WENDY MARCELIN TREVINO SOLIS
YAMILE DE JESUS TEYER SABIDO
LINA MERCEDES TEC UC
JESUS GONZ TEJERO VILLANUEVA
ANA NALLELY TISTA AVILA
ANA NALLELY TISTA AVILA
APOLO TIBURCIO CASTILLO
ELVY MARGARITA TILAM CHI
MARIZA DEL CARM TILAN CAUICH
MARIA EUGENIA TILAN KU
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
3
3
0
0
6
1
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
1
1
21
4
0
0
1
0
0
6
0
0
0
0
0
0
1
3
0
1
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
T14805
E0365
E0365
S01807
S01807
E0363
E0363
T26803
E0281
A01803
E1489
E0281
S01807
CF52317
E0281
E0463
A01803
E0281
S01807
S01803
CF21899
E0281
E0363
E0363
E0463
E0463
S01807
E1489
E0363
E0181
E0181
E0463
S01807
S01807
S01807
T05808
S01807
S01807
E0363
E0363
S01807
E0363
A01803
S01807
Horas
Número de
Semana
Plaza
Mes
0
3
3
0
0
6
1
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
1
1
21
4
0
0
1
0
0
6
0
0
0
0
0
0
1
3
0
1
0
0
452230
499680
512340
440800
469140
500570
495090
526840
462930
435500
411780
496180
463990
433950
462720
485440
485290
470170
448930
433800
433190
518020
495440
494410
479070
479080
444590
490400
500170
474160
474140
505720
461180
537010
444050
456140
440630
441740
492440
499940
473240
496630
450420
446420
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
2
2
3
3
2
3
2
3
3
2
2
3
3
2
3
2
2
2
3
3
3
3
3
2
3
3
3
3
3
2
2
2
2
2
2
3
3
2
3
2
2
2
3
3
2
2
3
3
2
3
2
3
3
2
2
3
3
2
3
2
2
2
3
3
3
3
3
2
3
3
3
3
3
2
2
2
2
2
2
3
3
2
3
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1434 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR1696U
31DDI0003A
31DPR0731C
31FIZ0003K
31DPR2057E
31DES0007C
31DPR0109G
31FFS0001F
31FFS0001F
31DML2004I
31DES0011P
31DES0011P
31FLS0001Q
31FFS0001F
31DES0008B
31FFS0001F
31FFS0001F
31FLS0003O
31DPR2003A
31ADG0009Z
31DJN0013D
31DES2002V
31FUA2040O
31ADG0004E
31DST2001O
31FUA2042M
31DJN0034Q
31DES0013N
31FZI0424T
31ADG0016J
31FFS0001F
31FFS0001F
31DPR0968O
31DPR2003A
31ADG0021V
31DPR2027K
31DDI0004Z
31DES0010Q
31DPR2028J
31DPR0623V
31DPB0295R
31DDI0005Z
31FFS0001F
31DES2001W
Turno
RFC
100
100
100
400
100
120
100
100
100
100
120
120
100
100
120
100
100
100
100
400
100
120
100
400
100
100
100
120
100
400
100
100
100
100
400
100
100
120
100
100
100
100
100
120
TOAM790809MD0
TOAT820808R36
TOBJ8309146E3
TOCA830406SSA
TOCF870512397
TOCI720404IH1
TOCR740221VZ9
TOED7711221A8
TOED7711221A8
TOER7809181Q9
TOGA611016FJ8
TOGA611016FJ8
TOGA840311HG8
TOGL8304114G5
TOGL8304114G5
TOGM7610212T3
TOGM7610212T3
TOGN670313IE8
TOGN761204SL4
TOGR5308121W8
TOHC870919BF4
TOLA881031MM5
TOMC750824585
TOME660823JC6
TOMI7904073R0
TOMM901025TW4
TONR711110B39
TOPA730319UQ6
TORD851102136
TORI681006D41
TORI800325F93
TORP720113N52
TOSA840424IH2
TOSK910113A45
TOSM610529FA9
TOSM870523GN4
TOTM501111VD3
TOTS5812178D8
TOZR670930JY0
TUAX891208K58
TUAY850126583
TUAZ921126Q73
TUBL710828FD6
TUBL7708012J1
CURP
TOAM790809MYNRGR04
TOAT820808MYNRGN13
TOBJ830914MYNMRL04
TOCA830406MYNLRR04
TOCF870512MYNRNT01
TOCI720404MYNRSL01
TOCR740221MYNRCN06
TOED771122HYNRSG03
TOED771122HYNRSG03
TOER780918MYNRSS06
TOGA611016MYNRMN00
TOGA611016MYNRMN00
TOGA840311MYNDNL04
TOGL830411HYNRNS02
TOGL830411HYNRNS02
TOGM761021HYNRJR29
TOGM761021HYNRJR29
TOGN670313MYNRMN03
TOGN761204MHGRRR01
TOGR530812MYNRMT07
TOHC870919MYNLLC06
TOLA881031MYNLPN05
TOMC750824MYNRYR03
TOME660823HDFVCN02
TOMI790407MYNRYM06
TOMM901025MYNLXR06
TONR711110MYNLVN02
TOPA730319HYNLVN07
TORD851102MYNRJN00
TORI681006MYNRZL07
TORI800325HMNCZS08
TORP720113HYNRDD05
TOSA840424MYNRNL03
TOSK910113MYNLNR04
TOSM610529HYNRNR03
TOSM870523MDFRNR03
TOTM501111HVZTTR03
TOTS581217MYNRRL05
TOZR670930MYNRXS03
TUAX891208MPLNLC09
TUAY850126MYNZLL00
TUAZ921126MYNNVL09
TUBL710828HCCZDS00
TUBL770801MYNTTR03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MARICARMEN DE TORRES AGUILAR
TANIA GUADALU TORRES AGUILAR
JULISSA MAYANIN TOME BORGES
ARELY RUBY TOLEDANO CERVERA
FATIMA JEAN TORRES CONTRERAS
ILEANA LETICI TORRES COSGAYA
REINA BEATRIZ TORRES CACHON
DIEGO ENRIQUE TORAYA ESTRADA
DIEGO ENRIQUE TORAYA ESTRADA
ROSALICIA TORRES ESPADAS
MARIA DE LOS AN TORRES GOMEZ
MARIA DE LOS AN TORRES GOMEZ
ALBA RENEE TODOBERTO GONGORA
LUIS JAVIER TORAYA GONZALEZ
LUIS JAVIER TORAYA GONZALEZ
JOSE MARCIAL TORRES GIJON
JOSE MARCIAL TORRES GIJON
NINFA CONCEPCIO TORRES GOMEZ
NORMA ALEJAND TORRES GARNICA
RITA MARIA DE TORRES GAMBOA
CECILIA MARISOL TOLEDO HOIL
MARIA DE LOS AN TOLEDO LOPEZ
CARMEN DEL SOCORR TORRES MAY
ENRIQUE TOVAR MACIEL
IMELDA DAMARIS TORRES MAY
MIRIAM ALEJANDRA TOLOSA MOO
REYNA TOLEDO NOVELO
JOSE ANTONIO TOLEDO PAVON
DIANA KARINA TORRES ROJAS
ILEANA BEATRIZ TORRES RUIZ
ISRAEL TOACHE RUIZ
PEDRO JOSE TORRES RODRIGUEZ
MARIA ALEJAND TORRES SANCHEZ
KAREN DEL ROCIO TOLOSA SAENZ
MAURI DANIEL TORRES SANCHEZ
MARICELA ATEN TORRES SANCHEZ
MARTIN TOTO TOTO
SILVIA MERCEDE TORRES TORRES
ROSARIO DE JES TORRES ZUNIGA
XOCHITL MARGARIT TUN ALLENDE
YULIANA GABRIELA TUZ ALEJOS
ZULLY ARIADNE TUN AVILA
LUIS ENRIQUE TUZ BEDOY
LOURDES GUADALUPE TUT BATUN
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
0
0
0
0
6
0
2
4
0
4
1
0
5
8
7
8
0
0
0
0
0
0
0
3
0
0
9
0
0
3
3
0
0
0
0
0
1
0
0
0
0
2
4
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
T14805
E0281
A01803
E0281
E0365
S01807
E0763
E0763
E0687
E0363
E0363
E0687
E0763
E0763
E0763
E0763
E0689
E0281
CF21889
E0181
T03803
E0687
A01803
E0463
E0687
S01807
E0365
A01803
CF21888
E0763
E0763
E0281
S01807
CF01060
E0281
S01807
E0363
E0281
E0281
S01807
T14805
E0763
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
6
0
2
4
0
4
1
0
5
8
7
8
0
0
0
0
0
0
0
3
0
0
9
0
0
3
3
0
0
0
0
0
1
0
0
0
0
2
4
502730
451640
475390
463400
486160
488020
448700
471280
479450
513210
490820
494220
450770
524030
466860
476830
477110
451070
460210
434440
501550
478160
498780
434240
498260
466490
446350
491110
451230
511710
471360
471800
502630
444410
435720
525680
451860
493420
465250
463190
441330
452240
471350
469550
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
2
3
2
3
2
3
3
2
3
2
2
3
3
3
2
2
3
2
3
3
3
2
2
3
3
3
2
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
2
3
2
3
2
3
3
2
3
2
2
3
3
3
2
2
3
2
3
3
3
2
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1435 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES2001W
31BBE2017Z
31DPB0110V
31DPB2010J
31DPR0866R
31FFS0001F
31DPR0997J
31DPR2069J
31ADG0028O
31DJN0148S
31DML2028S
31DML0003W
31DPB0063A
31DJN0047U
31DJN0111E
31DJN2066W
31ADG0001H
31FFS0001F
31FFS0001F
31FFS0001F
31DES0012O
31DJN2033E
31FUA2030H
31DST0004Y
31ADG0001H
31DJN0125H
31DCC0140K
31DES0002H
31DES2002V
31DCC0169P
31DPB0110V
31DCC0024U
31DPB0124Y
31FFS0001F
31DST0043Z
31DPR0011W
31DST0045Y
31DCC0003H
31DPB0130I
31DPB0124Y
31DIN0016L
31DML2006G
31ADG0024S
31DES2002V
Turno
RFC
120
100
100
200
100
100
100
200
100
100
100
100
100
100
100
100
400
100
100
100
100
100
200
100
400
100
100
120
120
100
100
100
100
100
100
100
100
100
100
100
400
100
120
120
TUBL7708012J1
TUBS620713LA1
TUCA830223JM7
TUCA870127C59
TUCA871214Q94
TUCC870504272
TUCD7809165X3
TUCE770905QS9
TUCI8003134Q7
TUCJ840305LN7
TUCL641222DT5
TUCL820816V69
TUCM840425NP9
TUCN760809GZ2
TUCN760809GZ2
TUCN760809GZ2
TUCR821015IL7
TUCR891027FP3
TUCR891027FP3
TUCR891027FP3
TUCS711216IK0
TUCZ790304JG6
TUDA880108H37
TUDC790527TM2
TUER850929JD5
TUFL900310AM5
TUGZ881124419
TUHJ7404193T7
TUHM890102U26
TUKD831006G51
TUKJ890628MM3
TUKN840918N41
TUKP890323M8A
TUKS800610CGA
TUMF6402037X0
TUMI830524BT1
TUMJ801225J70
TUMK891117SD0
TUML761201GW1
TUML821107K3A
TUMM8511215W8
TUMM880718711
TUMR880521AE7
TUNS910820TE3
CURP
TUBL770801MYNTTR03
TUBS620713MYNTLH04
TUCA830223HYNZMN05
TUCA870127HYNZHN08
TUCA871214MQRNLN07
TUCC870504HYNRRR02
TUCD780916MYNZPL05
TUCE770905MYNZCL08
TUCI800313MYNNBL08
TUCJ840305MYNNMN03
TUCL641222HYNCCS04
TUCL820816MYNNHZ06
TUCM840425MYNNHG07
TUCN760809MYNNML06
TUCN760809MYNNML06
TUCN760809MYNNML06
TUCR821015MYNGLS06
TUCR891027HYNRRC00
TUCR891027HYNRRC00
TUCR891027HYNRRC00
TUCS711216MYNZRR02
TUCZ790304MYNNMZ07
TUDA880108MYNZZD04
TUDC790527MYNNZR00
TUER850929MQRRCL08
TUFL900310MYNNRT03
TUGZ881124MYNYMZ02
TUHJ740419HYNYCS02
TUHM890102HYNYRN08
TUKD831006HYNNNN06
TUKJ890628HYNZLC10
TUKN840918MYNZLD01
TUKP890323MYNNNT06
TUNK800610HYNYNL01
TUMF640203HYNRDR06
TUMI830524MYNYTL02
TUMJ801225HYNNRS09
TUMK891117MYNZRR01
TUML761201MYNZY600
TUML821107MYNZYR09
TUMM851121MYNZRR07
TUMM880718MQRNYY03
TUMR880521HYNRLD09
TUNS910820MYNNVL08
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
LOURDES GUADALUPE TUT BATUN
SHIRLEY RUBY TUTH BELTRAN
ANGEL RAYMUNDO TUZ CAAMAL
ANGEL ALBERTO TZUC CHAN
ANA GABRIELA TUN CELIS
CARLOS DANIEL TRUJEQUE CRUZ
DOLORES ILEANA TUZ CUPUL
ELSY EUGENIA TZUC CAUICH
ILEANA GUADALUPE TUN COBA
JUANA CANDELARIA TUN CAAMAL
LUIS MANUEL TUCUCH CAUICH
LIZBETH PATRICIA TUN CHAN
MARIA MAGDALENA TUN CHI
NELLY VERONICA TUN CAAMAL
NELLY VERONICA TUN CAAMAL
NELLY VERONICA TUN CAAMAL
ROSANA KARINA TUGORES COELLO
RICARDO TRUJEQUE CRUZ
RICARDO TRUJEQUE CRUZ
RICARDO TRUJEQUE CRUZ
SARA RAQUEL TZUC CERVANTES
ZAZIL BERENICE TUN CAAMAL
AIDA CECILIA TZUC DZUL
CAROLINA TUN DZIB
RILMA LI TRUJEQUE ECHEVERRIA
LETICIA ISABEL TUN FERNANDEZ
ZAZIL CAAN TUYUB GOMEZ
JESUS MANUEL TUYU HUCHIM
MONICA TUYUB HERRERA
DENNY ADRIAN TUN KANTUN
JACOB ABIGAEL TUZ KAUIL
NIDIA LEONIDES TUZ KAUIL
PATRICIA ILEANA TUN KANTUN
SAUL ANANIAS TUYUB KANTUN
FRANCISCO JOS TURRIZA MEDINA
ILSIA GEORGINA TUYUB MATU
JESUS MARTIN TUN MARIN
KARIME ANAHIL TUZ MIRANDA
LIGIA GUADALUPE TUZ MAY
LAURA DEL ROCIO TUZ MAY
MARIELA AREMY TUZ MIRANDA
MAYELA YRASEMA TUN MAY
RODRIGO ALB TRUEBA MALDONADO
SILVIA JUNETT TUN NOVELO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
1
0
0
0
0
12
0
0
0
0
0
10
0
1
3
7
0
3
2
9
1
1
0
0
0
0
0
0
12
0
0
0
0
3
1
0
0
0
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
S01807
E1485
S01807
E0281
E0763
S01807
S01807
CF21889
E0181
S01807
E0465
E1485
E0183
E0183
E0183
A03804
E0763
E0763
E0763
E0363
E0183
T26803
A01803
A01803
E0181
E1489
S01807
E0363
E1489
S01807
S01807
S01807
E0763
E0463
E0281
S01807
E1489
E1485
E1485
E1461
E0687
A01803
A01803
Horas
Número de
Semana
Plaza
Mes
1
0
0
0
0
12
0
0
0
0
0
10
0
1
3
7
0
3
2
9
1
1
0
0
0
0
0
0
12
0
0
0
0
3
1
0
0
0
0
0
0
0
0
0
494020
527690
509870
441670
501960
529260
449010
486140
485560
509500
441300
440940
509640
459900
459790
459910
433220
471680
471690
524040
481250
459920
444940
450010
433280
501270
472460
452800
499630
458990
441870
440640
464260
479560
523040
517780
480180
461700
509960
474290
454620
513110
435920
467670
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
2
3
3
2
2
2
3
2
3
3
1
1
1
2
3
3
3
3
1
2
2
2
3
3
2
3
3
2
2
2
3
3
3
2
3
3
3
1
3
2
2
3
2
3
2
3
3
2
2
2
3
2
3
3
1
1
1
2
3
3
3
3
1
2
2
2
3
3
2
3
3
2
2
2
3
3
3
2
3
3
3
1
3
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1436 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FRB0004H
31DPR1727X
31DST0006W
31DPR0417M
31FMB0002O
31DPR2010K
31DES0004F
31FIZ0009E
31DJN0055C
31DJN0055C
31DJN0055C
31DPR0167X
31DPR1729V
31DPR1729V
31DPR0198Q
31DPB0230H
31DCC2034O
31DCC0144G
31DES0017J
31DES0011P
31DES0011P
31DCC0154N
31DPR0424W
31DPR0504H
31DES0017J
31DPR0564W
31DES2016Y
31DJN0015B
31FFS0001F
31FFS0001F
31FFS0001F
31DPB0268U
31DPB0107H
31DES0014M
31DSN0002P
31DDI0003A
31DCC0100J
31DES0002H
31DES0002H
31DST0054F
31FMB0002O
31DPB0294S
31DCC0291Q
31ADG0009Z
Turno
RFC
400
100
100
100
120
200
120
400
100
100
100
100
100
100
100
100
100
100
200
120
120
100
100
100
200
100
100
100
100
100
100
100
100
100
300
100
100
120
120
120
120
100
100
400
TUOM890303JP0
TUPA8003124B2
TUPL680107NE0
TUPN711128QP3
TUPN810318N46
TUPS870504RA1
TUQG810523G5A
TURB820804QA8
TURS910203D49
TURS910203D49
TURS910203D49
TUSN641211IUA
TUSN871224JWA
TUSN871224JWA
TUTA870413631
TUTB761204JM3
TUTD780714C55
TUTG890523MU8
TUTI780913PC1
TUTL770908JL0
TUTL770908JL0
TUTM850124PY2
TUTR820418F04
TUTR820512CW1
TUTY790921FQ5
TUUJ820626BT7
TUVL841029PQ4
TUXF751124BB8
TUXR741214EF5
TUXR741214EF5
TUXR741214EF5
UACD890907DKA
UACG800520SE3
UACL840125U37
UACL840125U37
UAGG8203135L6
UAIC870411T16
UAME8302144R9
UAME8302144R9
UAPH6006289M6
UATV7511106D4
UBER860921HT8
UBNO830319CQ4
UCAU880507UD7
CURP
TUOM890303MYNZRN04
TUPA800312MYNNTN01
TUPL680107MYNZTZ03
TUPN711128MCCNRR03
TUPN810318MYNNLR00
TUPS870504HYNNTN05
TUQG810523MYNNND09
TURB820804MYNNDV06
TURS910203MYNNVL07
TURS910203MYNNVL07
TURS910203MYNNVL07
TUSN641211HYNNLL04
TUSN871224MYNNNY00
TUSN871224MYNNNY00
TUTA870413HCCZML06
TUTB761204HYNNNR02
TUTD780714MYNNZS08
TUTG890523MYNNZL01
TUTI780913MYNNZM01
TUTL770908MYNYRL09
TUTL770908MYNYRL09
TUTM850124MYNNNR09
TUTR820418HCCTHF04
TUTR820512HYNNZC08
TUTY790921MYNNZS00
TUUJ820626HYNRCN08
TUVL841029MYNNLN02
TUXF751124MYNNXL09
TUXR741214HYNZLS09
TUXR741214HYNZLS09
TUXR741214HYNZLS09
UACD890907HYNCHD08
UACG800520MYNCMY01
UACL840125HYNCHS01
UACL840125HYNCHS01
UAGG820313MVZSMB06
UAIC870411MYNCNT07
UAME830214MYNVZR04
UAME830214MYNVZR04
UAPH600628HYNCMR08
UATV751110MYNCMR05
UXBE860921MYNCNR05
UXBN830319MYNCNR03
UCAU880507HQRCHG09
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MONICA MARIANA TUZ ORDONEZ
MARIA DE LOS ANGELE TUN POOT
MARIA DE LA LUZ TUZ POOT
MARIA NORMA TUN PEREZ
NORMA IRACEMA TUN POOL
SANTIAGO TUN POOT
GEIDY ZAZIL TUN QUINTAL
BIVIANA ELUTER TUN RODRIGUEZ
SULLY CANDELARIA TUN RIVERA
SULLY CANDELARIA TUN RIVERA
SULLY CANDELARIA TUN RIVERA
NELSON RABEL TUN SALAS
NAYELLI DE JESU TUN SANDOVAL
NAYELLI DE JESU TUN SANDOVAL
JOSE ALFREDO TUZ TAMAY
BERNARDO TUN TUN
DEISY MAGLENA TUN TUZ
GLORIA NAYELI TUN TUZ
IMELDA BEATRIZ TUN TUZ
LILIBETH ASTRID TUYIN TREJO
LILIBETH ASTRID TUYIN TREJO
MERLY CAROLINA TUN TUN
RAFAEL ARCANGEL TUT TAH
RICARDO ALEJANDRO TUN TZUN
YESSICA VIRGINIA TUN TUZ
JONAS BOMAR TRUJILLO UC
LENY ROCIO TUN VALLEJOS
FLORA MARIA TUN
RUSEL ANTONIO TUZ XOOL
RUSEL ANTONIO TUZ XOOL
RUSEL ANTONIO TUZ XOOL
DIDIER BLADIMIR UCAN CHAN
GEYNI BERNARDINA UCAN CAAMAL
LUIS ALBERTO UCAN CHAN
LUIS ALBERTO UCAN CHAN
GABRIELA USCANGA GUEMES
CATALINA ISABE UCAN INTERIAN
ERIKA DEL CAR UVALLE MAZZONI
ERIKA DEL CAR UVALLE MAZZONI
HERNAN AVELINO UCAN PAM
VERONICA DEL ROS UCAN TAMAYO
ERIKA YOLANDA UC BUENFIL
NORMA MAGALY UC BUENFIL
AUGUSTO UC CHAN
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
0
5
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
1
3
1
0
0
0
0
0
1
0
4
4
4
0
0
4
0
0
0
2
2
0
0
0
0
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0689
S01807
E0463
S01807
A01803
S01807
E0363
A01803
E0181
E0181
E0181
S01807
E0281
E0281
E0281
S01807
E1489
E1489
E0363
E0363
E0363
E1489
E0281
S01807
S01803
E0281
E0363
S01807
E0763
E0763
E0763
S01807
S01807
E0363
E2331
T14807
E1489
E1067
E1067
S01807
A01803
E1485
E1489
CF01012
Horas
Número de
Semana
Plaza
Mes
0
0
5
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
1
3
1
0
0
0
0
0
1
0
4
4
4
0
0
4
0
0
0
2
2
0
0
0
0
0
444770
443110
483500
448070
466330
447860
527820
439430
533380
536240
536250
447790
536650
536680
463030
474390
467650
508500
504260
492090
494250
464110
463090
448400
453520
528340
493580
446700
421950
425190
438610
441380
441520
491350
455590
459130
508250
481080
481170
456270
466250
447140
508480
537620
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
2
2
2
3
2
3
3
3
2
3
3
3
2
3
3
3
3
3
3
3
2
2
3
3
2
3
3
3
2
2
3
1
2
3
3
3
2
2
3
3
2
3
2
3
2
2
2
3
2
3
3
3
2
3
3
3
2
3
3
3
3
3
3
3
2
2
3
3
2
3
3
3
2
2
3
1
2
3
3
3
2
2
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1437 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0614N
31DJN0209P
31DIN2057Z
31DPB2036R
31DST0022N
31DST0022N
31DCC0233Z
31DJN0029E
31DPR0238A
31FUA2010U
31DST2014S
31DPR1699R
31DES0008B
31DES0008B
31DES0008B
31FSE5003M
31DPB2030X
31DPR0864T
31DJN0040A
31DPR0776Z
31DES0006D
31DJN0115A
31DJN0115A
31DJN0148S
31DJN0148S
31DJN0148S
31DPR0572E
31DSN0021D
31DST0046X
31ADG0009Z
31DES0005E
31FFS0001F
31DPR0176E
31DPR0676Z
31ADG0032A
31DST0019Z
31DST0029G
31DCC0223T
31DST0037P
31ADG0026Q
31DPR0619I
31FSE2004R
31DJN0017Z
31DJN0017Z
Turno
RFC
100
100
100
100
100
100
100
100
200
100
100
100
120
120
120
400
100
100
100
100
120
100
100
100
100
100
100
300
100
400
100
100
100
200
400
100
120
100
100
100
100
400
100
100
UCDI900606PV2
UCEM800722KA0
UCGE800605IG1
UCRA860610IA9
UCRE840105357
UCRE840105357
UCRI831210CZ2
UCRO8108301W3
UCTE5502211X4
UDMA890409KNA
UDSA760210IT1
UGMI901229JE6
UHAN8206272L9
UHAN8206272L9
UHAN8206272L9
UIBS820423592
UICC680223B6A
UICC840215418
UICE8212275C3
UICG760730CFA
UICH731102SH5
UICI800802GP7
UICI800802GP7
UICI800802GP7
UICI800802GP7
UICI800802GP7
UICM751118RB2
UICM780225PX1
UICM780225PX1
UICM790702R62
UICM840422BG6
UICR870404G74
UICS660204JV6
UICS830818AW2
UIDE7706302I8
UIDV751128GY6
UIEL681021B19
UIEM8309206B6
UIEV7405074S4
UIGC790527KN8
UIGF841117E15
UIKI790420TI6
UIMA770101FQA
UIMA770101FQA
CURP
UXCD900606HYNCNG02
UXEM800722MCCCKR07
UXCG800605MYNCLN07
UXCR860610HYNCMN00
UXCR840105MCCCNY03
UXCR840105MCCCNY03
UXRI831210MYNCJL03
UXCR810830MCCCNS08
UXCF550221HYNHRR01
UXDM890409HYNCZR05
UXDS760210MYNCZN01
UXGM901229MCCCNR09
UXHA820627MYNCCN09
UXHA820627MYNCCN09
UXHA820627MYNCCN09
UIBS820423MYNCRC09
UICC680223HYNTNR02
UICC840215HYNTNR08
UICE821227HYNCLD07
UICG760730MYNCRR06
UICH731102HYNCRM04
UICI800802HYNTNS08
UICI800802HYNTNS08
UICI800802HYNTNS08
UICI800802HYNTNS08
UICI800802HYNTNS08
UICM751118HYNCNN06
UICM780225MYNCLN03
UICM780225MYNCLN03
UICM790702MYNRNR09
UICM840422HYNCNS00
UICR870404HYNRCG06
UICS660204MYNRRL05
UICS830818MYNCNG09
UIDE770630HYNCZD19
UIDV751128HYNCMC07
UIEL681021HYNRSS06
UIEM830920MCCCKR14
UIEV740507HYNCSC11
UIGC790527HYNTNR02
UIGF841117MYNRMR04
UIKI790420HYNTMN01
UIMA770101MYNTID07
UIMA770101MYNTID07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
DIEGO ANTONIO UC CAN
MARIBEL DEL ROSARIO UC EK
GENNY GUADALUPE UC COLLI
RANGEL BERNABE UC CAAMAL
REYNA GUADALUPE UC CAN
REYNA GUADALUPE UC CAN
ILEANA GUADALUPE UC REJON
ROSA LIBIA UC CAN
JOSE FERNANDO UH CRUZ
MARIO ALEJANDRO UC DZUL
SANDRA VERONICA UC DZIB
MIRALVA EVANELI UC GONZALEZ
ANA RAQUEL UC HUCHIM
ANA RAQUEL UC HUCHIM
ANA RAQUEL UC HUCHIM
SAC-NICTE UICAB BARROSO
CARLOS DAMIAN UITZ CEN
CARLOS EDUARDO UITZ CANCHE
JOSE EDGAR UICAB CEL
MARIA GRACIE UICAB CERVANTES
JOSE HUMBERTO UICAB CARCANO
ISRAEL UITZIL CANCHE
ISRAEL UITZIL CANCHE
ISRAEL UITZIL CANCHE
ISRAEL UITZIL CANCHE
ISRAEL UITZIL CANCHE
MANUEL JESUS UICAB CANUL
MARIA MINELIA DE J UICAB CEL
MARIA MINELIA DE J UICAB CEL
MARTHA ARACELY URIBE CANUL
MOISES DE JESUS UICAB CANCHE
ROGER IBRAHIM URIBE CACHON
SILVIA BEATRI URIBE CARDENAS
SUGEYLY ASUNCION UICAB CANUL
JOSE EDUARDO UICAB DIAZ
JOSE VICENTE UICAB DOMINGUEZ
LUIS FERNAND URIBE ESCALANTE
MARISSA IVETH UICAB EK
VICTOR ADOLFO UICAB ESTRELLA
CARLOS MANUE UITZIL GONZALEZ
FRANCIS ISABEL URIAS GOMEZ
JOSE INES UITZIL KUMUL
ADDY MARGARITA UITZIL MAY
ADDY MARGARITA UITZIL MAY
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
9
1
0
0
0
0
5
0
1
6
1
0
0
0
0
0
4
2
4
3
2
4
0
1
15
0
0
7
0
0
0
0
4
0
0
0
0
0
5
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E0181
E1461
E1485
E0465
E0463
E1489
E0181
S01807
E0689
E0463
E0281
E0363
E0363
E0363
E0689
S01807
S01807
S01807
S01807
E0763
E0165
E0183
E0165
E0165
E0183
S01807
E0363
E0465
CF52317
S01807
E0763
S01807
S01807
S01808
S01807
E0463
S01807
S01807
S01803
E0281
A03803
E0183
E0183
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
9
1
0
0
0
0
5
0
1
6
1
0
0
0
0
0
4
2
4
3
2
4
0
1
15
0
0
7
0
0
0
0
4
0
0
0
0
0
5
1
449300
512810
460980
517350
482070
511000
521210
501520
481690
503390
485190
470410
491750
530120
530130
466380
469880
448950
459530
464920
467810
459980
509270
459820
459830
459990
447430
496750
510780
434910
518880
468500
444530
481670
490280
455850
439310
440500
526780
436060
502040
444790
460000
460010
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
1
3
3
3
3
3
2
3
3
3
3
3
3
3
2
2
2
2
3
3
1
3
3
1
2
3
3
2
2
3
2
2
2
2
3
2
2
2
3
2
1
1
2
3
1
3
3
3
3
3
2
3
3
3
3
3
3
3
2
2
2
2
3
3
1
3
3
1
2
3
3
2
2
3
2
2
2
2
3
2
2
2
3
2
1
1
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1438 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN0087V
31DJN0209P
31DJN0209P
31DJN2003K
31DJN0166H
31DPR0211U
31DST0021O
31DPR0541L
31DCC0022W
31DCC0109A
31FFS0001F
31DES0006D
31DES2018W
31DPR0270J
31DES0004F
31DPR0122A
31DES2013A
31DCC0110Q
31DCC2016Z
31FUA2006H
31DES0014M
31DES2014Z
31DES2014Z
31DST2023Z
31DST2023Z
31DPR0611Q
31DST0017B
31DES0004F
31DES0004F
31DES0004F
31DES0004F
31DES0004F
31DES0004F
31DES0004F
31DES0004F
31DES0004F
31DPB0226V
31ADG0009Z
31DPB0063A
31DPR2033V
31DJN0255A
31DPR0755M
31DPB0068W
31DPR0308F
Turno
RFC
100
100
100
100
100
100
100
100
100
100
100
120
100
100
120
100
120
100
100
100
100
200
200
100
100
100
100
120
120
120
120
120
120
120
120
120
100
400
100
100
100
100
100
100
UIMA770101FQA
UIMA770101FQA
UIMA770101FQA
UIMA770101FQA
UIMC870311GH3
UIME8303031V5
UIMG780526V79
UIML750902BY3
UIMR731214GN2
UINF8003143G3
UINJ7508093C5
UIPK820715LE2
UIQJ820628KP2
UITI8707318Q1
UITM760812NQA
UKGE830726U59
UKPA630126A94
UMAN871108814
UMCE850520963
UMKA860312LA0
UMLI750215HI4
UPCA771125EJA
UPCA771125EJA
UPGE841020SS6
UPGE841020SS6
USLI790426R10
USLU871019KE6
UTGI791102133
UTGI791102133
UTGI791102133
UTGI791102133
UTGI791102133
UTGI791102133
UTGI791102133
UTGI791102133
UTGI791102133
UTSI840627BB1
UUBG850212TJA
UUCJ901006931
UUCL691125QI5
UUCM890219MR6
UUDR831115AY9
UUJU820314EHA
UUSO870721EU7
CURP
UIMA770101MYNTID07
UIMA770101MYNTID07
UIMA770101MYNTID07
UIMA770101MYNTID07
UIMC870311MOCRNR00
UIME830303HYNVYR00
UIMG780526MYNRRD03
UIML750902HYNCYS03
UIMR731214MYNCSS05
UINF800314HYNCHR01
UINJ750809HYNCHL01
UIPK820715MYNTTR07
UIQJ820628HYNRJR04
UITI870731HYNCNG08
UITM760812HYNTRR09
UXKG830726HYNCMR01
UXKP630126HYNCYL04
UXMA871108MYNHRN09
UXMC850520MYNCRL06
UXMK860312MYNSDR01
UXML750215MYNHRL08
UXPC771125HYNCRR06
UXPC771125HYNCRR06
UXPG841020MCCCCS05
UXPG841020MCCCCS05
UXSL790426MYNCNB08
UXSL871019HCCCLS06
UXTG791102MYNCZV09
UXTG791102MYNCZV09
UXTG791102MYNCZV09
UXTG791102MYNCZV09
UXTG791102MYNCZV09
UXTG791102MYNCZV09
UXTG791102MYNCZV09
UXTG791102MYNCZV09
UXTG791102MYNCZV09
UXTS840627MYNCML06
UUBG850212MYNXCD06
UUCJ901006HYNLNR06
UUCL691125MYNHHN08
UUCM890219MYNLNY00
UUDR831115MYNHZY05
UXUJ820314HYNCCN00
UXUS870721MCCCCN05
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ADDY MARGARITA UITZIL MAY
ADDY MARGARITA UITZIL MAY
ADDY MARGARITA UITZIL MAY
ADDY MARGARITA UITZIL MAY
CARMEN GUADALUP URIBE MENDEZ
ERIK NICOLAS UICAB MAY
GUADALUPE AMPA URIBIA MARTIN
LUIS ANTONIO UICAB MAY
ROSA MARIA UICAB MAAS
FREDDY JAVIER UICAB NOH
JULIO ROMAN UICAB NOH
KARLA MARISOL UITZ PAT
JORGE ALEJANDR URIBE QUIJANO
IGNACIO ENRIQUE UICAB TUN
MARCOS UITZ TORRES
GERARDO DAVID UC KUMAN
JOSE PAULINO UC KOYOC
ANA AURORA UH MARTIN
CELSY MARGARITA UCH MARTIN
KARELY DEL CARMEN US MEDINA
LILIA LETICIA UH MARTIN
CARLOS RAFAEL UC PERERA
CARLOS RAFAEL UC PERERA
GEISY YAJAIDA UC PUC
GEISY YAJAIDA UC PUC
LIBNY YANIRI UC SANDOVAL
JOSE LUIS UC SALAZAR
GIOVANI AIDEE UC TZAB
GIOVANI AIDEE UC TZAB
GIOVANI AIDEE UC TZAB
GIOVANI AIDEE UC TZAB
GIOVANI AIDEE UC TZAB
GIOVANI AIDEE UC TZAB
GIOVANI AIDEE UC TZAB
GIOVANI AIDEE UC TZAB
GIOVANI AIDEE UC TZAB
SILVIA GUADALUPE UC TAMAYO
GUADALUPE CANDELA UXUL BACAB
JORGE JAVIER ULUAC CANUL
LANDY ROSA UUH CHEL
MAYRA ISABEL ULUAC CAN
REYNA GUADALUPE UUH DZUL
JUAN CARLOS UCH UICAB
SONIA VALERIA UC UC
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
3
3
1
4
0
0
4
0
0
0
3
1
5
0
6
0
0
0
0
0
1
3
1
9
1
0
9
3
3
2
3
2
2
3
3
3
0
0
0
0
0
0
0
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0183
E0183
E0183
E0183
E0181
E0281
E0763
E0281
E1489
S01807
E0763
E0363
E0363
E0281
E0363
S01807
S01807
E1489
E1489
E0687
E0363
E0363
E0363
E0465
E0463
E0281
E0465
E0363
E0363
E0363
E0371
E0363
E0363
E0371
E0371
E0371
E1485
CF21899
E1485
S01807
S01807
E0281
E1485
E0281
Horas
Número de
Semana
Plaza
Mes
3
3
1
4
0
0
4
0
0
0
3
1
5
0
6
0
0
0
0
0
1
3
1
9
1
0
9
3
3
2
3
2
2
3
3
3
0
0
0
0
0
0
0
0
460030
460040
460050
460020
467940
522710
468260
528360
461820
440600
471540
494690
472670
470760
491120
448220
452630
506320
461810
451090
504070
469250
493200
480030
523130
502110
482060
521250
521320
532030
533040
537110
537120
537130
537140
537330
509740
434620
509650
505500
478180
475000
509720
443920
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
1
1
1
1
3
3
3
3
3
2
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
2
2
3
3
3
1
1
1
1
3
3
3
3
3
2
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
2
2
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1439 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FZI0856H
31DPR0780L
31FMB0002O
31DES0004F
31DES0004F
31DPR2077S
31DPR0429R
31DSN0002P
31DCC0117J
31ADG0001H
31DPR0689D
31DPR2040E
31DPR2070Z
31FUA2030H
31DES0012O
31DST0013F
31FAD0001I
31DPR0609B
31ADG0028O
31FMB0002O
31ADG0001H
31ADG0004E
31FFS0001F
31DES2015Z
31DST0010I
31DDI0004Z
31DPR0155S
31DST0017B
31DST0044Z
31DES2017X
31DES2017X
31DPR0616L
31DJN0031T
31DPR0005L
31FLS0003O
31DJN2018M
31DES2002V
31DES2002V
31DML2018L
31DES0002H
31DES0002H
31DES0002H
31DPR0189I
31DPR1696U
Turno
RFC
400
200
120
120
120
100
100
300
100
400
200
200
200
200
100
100
400
100
100
120
400
400
100
120
100
100
200
100
100
200
200
100
100
100
100
100
120
120
200
120
120
120
100
100
UVAR881029CA8
UXCG5801053I4
UXCL440820NF7
UXEG840610HQ0
UXEG840610HQ0
UXHS800327DK1
UXMW7808285W2
UXSE711230R87
UXTG8308048D2
UXVY8002016QA
VAAI8307303N0
VAAJ940405KM3
VAAM6212013S8
VAAM730131T26
VABC820209Q23
VABJ820403JQ7
VABJ820403JQ7
VABL911001TN8
VABR890916DK0
VACA8208291H3
VACA830418QY2
VACB860415PM9
VACC910430BW8
VACD761122DI7
VACD800403279
VACE720421PE3
VACJ870119LR3
VACL700524QV2
VACL711220958
VACL7203123C2
VACL7203123C2
VACL7203123C2
VACM730223JA3
VACM870422I34
VACP890704Q93
VACR560830GB3
VACR781202QEA
VACR781202QEA
VACS660926NH3
VACS771127N37
VACS771127N37
VACS771127N37
VACS8706209N5
VACT850108AK0
CURP
UXVA881029HYNCRR08
UXCG801105MYNHNL03
UXCL440820HYNSHS02
UXEG840610MYNCCL00
UXEG840610MYNCCL00
UXHS800327MYNCRR04
UXMW780828MYNCDN05
UXSE711230MYNCNL01
UXTG830804MYNCMS05
UXVY800201MYNCZJ04
VAAI830730HYNLLV02
VAAJ940405HYNRRR07
VAAM621201MYNLLR09
VAAM730131HYNLVR01
VABC820209HYNLLN00
VABJ820403MYNRSS02
VABJ820403MYNRSS02
VABL911001HYNZQ509
VABR890916HYNLRL07
VACA820829HYNLXN06
VACA830418HYNRLN03
VACB860415MYNZRR03
VACC910430HYNZCR08
VACD761122HYNZNN00
VACD800403HYNZRS06
VACE720421MYNLSM09
VACJ870119HYNRRR07
VACL700524MYNZHY06
VACL711220MYNLSR08
VACL720312MYNZCR01
VACL720312MYNZCR01
VACL720312MYNZCR01
VACM730223MYNRHR05
VACM870422MYNZSY07
VACP890704MTCZSL03
VACR560830MYNZCS02
VACR781202MYNRSG05
VACR781202MYNRSG05
VACS660926HYNZMR01
VACS771127HYNZCR01
VACS771127HYNZCR01
VACS771127HYNZCR01
VACS870620MYNRNH06
VACT850108MYNZSR03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ARTURO ANTONIO UCH VERDE
GLORIA MARIA UH CANCHE
LUIS US CHABLE
GLADYS ANGELIC UC ECHEVERRIA
GLADYS ANGELIC UC ECHEVERRIA
SARA AIDE UC HEREDIA
WENDY DE JESUS UC MEDINA
MARIA ELENA UC SANCHEZ
GISELA ANGELICA UC TAMAYO
YAJAIRA BEATRIZ UCH VAZQUEZ
IVAN ALBERT VALENCIA ALCOCER
JAIRO BENJAMIN VARGUEZ ARCEO
MIRZA ELENA VALDEZ ALAMILLA
JOSE MARIA VALLADO AVILA
JOSE CONCEPCION VALDEZ BALAM
JESUS MARIA VARGAS BAISTRA
JESUS MARIA VARGAS BAISTRA
LUIS FRANC VAZQUEZ BAQUEDANO
RAUL MARTIN VALENCIA BURGOS
ANTONIO VALLE COOX
JOSE ANGEL VARGUEZ COELLO
BARBARA REB VAZQUEZ CARRENO
CARLOS ALEXAN VAZQUEZ CAUICH
DANIEL JESUS VAZQUEZ CANCHE
DESTRI GUALBER VAZQUEZ CERON
EMI CRISTINA VALLE CASTRO
JORGE ADRIAN VARGUEZ CERON
LOYDA LORENA VAZQUEZ CHUC
MARIA DE L VALENCIA CASTILLO
LOURDES MARIA VAZQUEZ CAUICH
LOURDES MARIA VAZQUEZ CAUICH
LOURDES MARIA VAZQUEZ CAUICH
MARTHA LUCELY VARGUEZ CHIM
MARIA MAYER VAZQUEZ CASANOVA
PAOLA ALEJAND VAZQUEZ CASTRO
ROSA MARIA VAZQUEZ CAUICH
REGINA ANDR VARGUEZ CASANOVA
REGINA ANDR VARGUEZ CASANOVA
SERGIO JAVIER VAZQUEZ CAAMAL
SERGIO ARTURO VAZQUEZ CAUICH
SERGIO ARTURO VAZQUEZ CAUICH
SERGIO ARTURO VAZQUEZ CAUICH
SHARON ANNEL VARGUEZ CANUL
MARIA TE VAZQUEZ CASTELLANOS
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
8
1
0
0
0
0
0
0
0
0
0
20
6
0
0
0
0
0
0
12
1
0
0
0
0
1
1
1
0
0
0
0
0
6
1
0
5
5
5
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
A01803
S01807
S01807
E0363
E0363
E0281
E0281
A01803
E1489
A01803
S01807
S01807
E0281
E0687
E0363
E0463
E0687
S01807
A01803
S01807
CF21807
S01803
E0763
E0363
E2331
T14807
E0281
T03803
E0763
E0363
E0363
E0281
S01807
E0281
E0687
S01807
E0363
E0363
S01807
E0363
E0363
E0363
E0281
E0281
Horas
Número de
Semana
Plaza
Mes
0
0
0
8
1
0
0
0
0
0
0
0
0
0
20
6
0
0
0
0
0
0
12
1
0
0
0
0
1
1
1
0
0
0
0
0
6
1
0
5
5
5
0
0
483700
460370
465760
469160
499730
522610
536640
455570
485660
433210
531510
474770
517470
529010
525360
505620
444700
520410
436240
466180
433550
434220
476230
504230
531180
459290
525820
506590
503050
492050
512110
521840
512830
470250
482320
446390
488180
492600
507940
478120
481180
493000
522330
518040
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
2
3
3
3
3
2
3
2
2
2
3
3
3
3
3
2
2
2
2
2
3
3
1
2
3
2
3
3
3
3
2
3
3
2
3
3
2
3
3
3
3
3
2
2
2
3
3
3
3
2
3
2
2
2
3
3
3
3
3
2
2
2
2
2
3
3
1
2
3
2
3
3
3
3
2
3
3
2
3
3
2
3
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1440 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DCC0024U
31DPR0936W
31DST0005X
31DES2012B
31DES0009A
31DES0009A
31DPR2001C
31DPR1667Z
31DPR0010X
31DPR0261B
31DPR0772C
31DPR0461Z
31DES0013N
31FIZ0027U
31DSN0027Y
31ADG0016J
31DST0013F
31DPR0152V
31DML2022Y
31DES0004F
31DST2023Z
31DPR0885F
31DES2002V
31DST0003Z
31DES2014Z
31DPR0835Y
31DES0010Q
31DES0010Q
31DES0010Q
31DCC0028Q
31ADG0016J
31DST0037P
31DST2002N
31DPR0421Z
31ADG0009Z
31DPR0534B
31DST0056D
31DST2023Z
31DST2023Z
31DST2023Z
31DST2023Z
31DST2023Z
31DST2023Z
31DST2023Z
Turno
RFC
100
100
100
120
120
120
100
100
100
200
100
100
120
400
300
400
100
200
100
120
100
200
120
400
200
100
120
120
120
100
400
100
100
100
400
100
120
100
100
100
100
100
100
100
VACY910610IZ2
VADA8909151X5
VADJ7704185A5
VADL690728RJ0
VADY790210H19
VADY790210H19
VAEE6609081B2
VAFC6709091E4
VAGC8108179N1
VAGD850413170
VAGE830410P87
VAGG8412126E2
VAGJ761218UX2
VAGK8901117Z2
VAGM860122QW9
VAGP830604V72
VAGR771012789
VALA8909073H8
VALR8512191V1
VAMA7310089A5
VAMA840804CZ1
VAMB851016GL7
VAMC910918GY3
VAME910419DN9
VAMG580420EJ5
VAMI910616G22
VAMJ570601KT3
VAMJ570601KT3
VAMJ570601KT3
VAMK8605302Y2
VAMM480119AJ8
VAMN770922HW4
VAMT700430V78
VAMV9110231W2
VANE9007273H0
VANR630716U84
VAPA760523IC3
VAPA760523IC3
VAPA760523IC3
VAPA760523IC3
VAPA760523IC3
VAPA760523IC3
VAPA760523IC3
VAPA760523IC3
CURP
VACY910610MYNSXS05
VADA890915MYNLMN02
VADJ770418HYNLVN05
VADL690728MYNLMT09
VADY790210MYNZNS06
VADY790210MYNZNS06
VAEE660908MSLLSL08
VAFC670909HYNLLL08
VAGC810817MYNZNR07
VAGD850413MYNRNN05
VAGE830410MYNRMN07
VAGG841212MYNLRD07
VAGJ761218MYNZTS05
VAGK890111MYNLRR09
VAGM860122MYNRRR04
VAGP830604HYNLLB04
VAGR771012HYNZML09
VALA890907MYNZPB01
VALR851219MYNRZS06
VAMA731008MYNZRN01
VAMA840804MYNLLL03
VAMB851016MYNLLT06
VAMC910918MYNLYN09
VAME910419MYNLDM06
VAMG580420MYNLRL05
VAMI910616MYNZRN03
VAMJ570601HYNZNR06
VAMJ570601HYNZNR06
VAMJ570601HYNZNR06
VAMK860530HYNLDN02
VAMM480119HDFLRR02
VAMN770922HYNLNC09
VAMT700430HYNZNR05
VAMV911023MYNZTL02
VANE900727HYNLLD03
VANR630716HYNZXD08
VAPA760523MYNZVR09
VAPA760523MYNZVR09
VAPA760523MYNZVR09
VAPA760523MYNZVR09
VAPA760523MYNZVR09
VAPA760523MYNZVR09
VAPA760523MYNZVR09
VAPA760523MYNZVR09
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
YESENIA DEL ROS VAZQUEZ CIAU
ANAISLY VALLE DOMINGUEZ
JUAN MARTIN VALLE DAVILA
LETICIA B VALENCIA DOMINGUEZ
YOSIR ADRIANA VAZQUEZ DENIS
YOSIR ADRIANA VAZQUEZ DENIS
MARIA ELENA VALLE ESPINOSA
JOSE CLAUDIO VALLEJOS FLORES
CRISTIAN VE VAZQUEZ GONZALEZ
DIANA SHANTAL VARGAS GONGORA
ENA PATRICIA VARGUEZ GOMEZ
MARIA GUADAL VALENCIA GARCIA
JESUS ANTO VAZQUEZ GUTIERREZ
KAREN LIZETH VALDEZ GARCIA
MARA ABIGAI VARGUEZ GOROCICA
PABLO JOEL VALLE GALLEGOS
JOSE ROLANDO VAZQUEZ GOMEZ
MARIA ABIGAIL VAZQUEZ LOPEZ
MARIA DEL ROSA VARGAS LIZAMA
ANA CECILIA VAZQUEZ MARIN
ALEJANDRA VALES MOLAS
BEATRIZ ELENA VALES MOLAS
CINDY VALENCIA MAY
EMMA EDITH VALENCIA MEDINA
GILMA DEL SO VALDEZ MARTINEZ
INA TERESA DE VAZQUEZ MARIN
JORGE JAVIER VAZQUEZ MONTERO
JORGE JAVIER VAZQUEZ MONTERO
JORGE JAVIER VAZQUEZ MONTERO
KENNI ADAIR VALLE MEDINA
MARIO BENJAMIN VALADEZ MERAZ
NICOLAS ANTONIO VALLE MENA
JOSE TIRZO VAZQUEZ MONTERO
VIELI ESTEFANI VAZQUEZ MATOS
JOSE EDUARDO VALDEZ NAAL
RODOLFO CARMEL VAZQUEZ NUNEZ
ARELI DE LOS A VAZQUEZ PAVON
ARELI DE LOS A VAZQUEZ PAVON
ARELI DE LOS A VAZQUEZ PAVON
ARELI DE LOS A VAZQUEZ PAVON
ARELI DE LOS A VAZQUEZ PAVON
ARELI DE LOS A VAZQUEZ PAVON
ARELI DE LOS A VAZQUEZ PAVON
ARELI DE LOS A VAZQUEZ PAVON
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
2
1
0
0
0
0
0
0
5
0
0
0
2
0
0
0
10
0
0
0
6
0
3
3
3
0
0
0
0
0
0
0
6
12
12
12
12
12
12
12
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E1489
E0281
S01807
S01807
E1067
E0363
S01807
S01807
E0281
E0281
E0281
S01807
E0363
A01803
A01803
A01803
E0763
E0281
T14807
A01803
E0463
E0281
A01803
T05808
E0363
E0281
E0365
E0363
E0365
E1489
CF01012
S01807
S01812
E0281
CF21889
S01807
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
2
1
0
0
0
0
0
0
5
0
0
0
2
0
0
0
10
0
0
0
6
0
3
3
3
0
0
0
0
0
0
0
6
12
12
12
12
12
12
12
508600
470610
458760
472610
473560
492310
462480
464010
502200
513370
474920
449040
490880
439500
467540
435510
510620
471140
441280
452400
497860
469970
485340
531330
469220
465320
473520
488330
511930
482570
435520
455970
465480
470730
521180
474570
532100
533070
533080
537020
537040
537050
537060
537190
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
2
3
3
2
2
3
3
3
2
3
2
2
2
3
3
2
2
3
3
2
2
3
3
3
3
3
3
2
2
2
3
2
2
3
3
3
3
3
3
3
3
3
3
2
2
3
3
2
2
3
3
3
2
3
2
2
2
3
3
2
2
3
3
2
2
3
3
3
3
3
3
2
2
2
3
2
2
3
3
3
3
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1441 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FTM2001S
31DES0003G
31DES0011P
31DES0011P
31DES0003G
31DES0011P
31DES0003G
31DDI0004Z
31DES2015Z
31DPR2025M
31DPB2035S
31ADG0001H
31DPR0904D
31DST2024Z
31DML2014P
31DST0054F
31DST0054F
31DES0004F
31FIZ0049F
31DES2001W
31FFS0001F
31DST0056D
31FFS0001F
31DST2024Z
31DST2024Z
31FUA2024X
31DJN0254B
31DST2010W
31DPR2026L
31DPR2026L
31DPR0158P
31DJN0137M
31ADG0027P
31DPB2003Z
31DDI0005Z
31DES2015Z
31DJN0025I
31DST0031V
31DPR0644H
31DPR0228U
31FFS0001F
31DPR2068K
31DES0005E
31DJN0256Z
Turno
RFC
100
120
120
120
120
120
120
100
120
200
200
400
100
100
200
120
120
120
400
120
100
120
100
100
100
100
100
100
100
100
100
100
120
200
100
120
100
100
100
100
100
200
100
100
VAPD841109TR3
VAPG890815Q74
VAPG890815Q74
VAPG890815Q74
VAPG890815Q74
VAPG890815Q74
VAPG890815Q74
VAPN731217725
VAPR760915H56
VAPY8512222I1
VAQV741207CA2
VARJ840821K99
VARJ8503054U7
VASC590920AQ3
VASL880906SR8
VASR880208587
VASR880208587
VASS7611198R7
VAST641020E84
VASV801229B83
VATJ731216NY1
VATR870329128
VAUG8006046H8
VAVM831106H9A
VAVM831106H9A
VAVM900317372
VAZF691230EK7
VEAA850618BG1
VEAN901207AB7
VEAN901207AB7
VEBJ650121SB4
VECA8402057P9
VECG820927V89
VECL770825PK2
VECL820621RG8
VECP711029EF5
VECR751001621
VEDE8209221L1
VEGH830914I35
VEGI651009LN2
VEGJ890818AT7
VEHE8509268J4
VEHG780202D56
VEHM811207M20
CURP
VAPD841109MYNZCN09
VAPG890815HYNRRH04
VAPG890815HYNRRH04
VAPG890815HYNRRH04
VAPG890815HYNRRH04
VAPG890815HYNRRH04
VAPG890815HYNRRH04
VAPN731217MYNRRR04
VAPR760915HYNRSY08
VAPY851222MYNZRR09
VAQV741207MYNRJR06
VARJ840821HYNZMS06
VARJ850305HYNZMV03
VASC590920HDFLNR06
VASL880906MYNZND06
VASR880208MYNLNY09
VASR880208MYNLNY09
VASS761119MYNZRL01
VAST641020MYNLNR02
VASV801229MYNRLC04
VATJ731216HYNLNN09
VATR870329MYNLPS02
VAUG800604HYNZCS00
VAVM831106MYNRZN02
VAVM831106MYNRZN02
VAVM900317MYNZRR05
VAZF691230MCCZTB03
VEAA850618MYNGYS05
VEAN901207MYNLRR08
VEAN901207MYNLRR08
VEBJ650121MYNGRN06
VECA840205MYNNHD02
VECG820927HYNRRB00
VECL770825HYNRSS05
VECL820621HYNLBS01
VECP711029MCMRRR02
VECR751001MYNRHS06
VEDE820922HYNLZN06
VEGH830914HQRLMC07
VEGI651009MDFLNL01
VEGJ890818HYNGNM09
VEHE850926MYNLRL05
VEHG780202MYNLRS09
VEHM811207MYNNRL03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
DANIELA ALEJ VAZQUEZ PACHECO
GHANDI ESTEBA VARGAS PAREDES
GHANDI ESTEBA VARGAS PAREDES
GHANDI ESTEBA VARGAS PAREDES
GHANDI ESTEBA VARGAS PAREDES
GHANDI ESTEBA VARGAS PAREDES
GHANDI ESTEBA VARGAS PAREDES
NORMA ISELA VARGUEZ PERDOMO
RAYMUNDO VARGAS PASOS
YURITZI ARACE VAZQUEZ PERERA
VERONICA DEL VARGAS QUIJANO
JOSUE VAZQUEZ RAMIREZ
JAVIER EMMAN VAZQUEZ RAMIREZ
CARLOS VALDEZ SANCHEZ
LIDIA KARIN VAZQUEZ SANDOVAL
REYNA ELI VALLADARES SANTANA
REYNA ELI VALLADARES SANTANA
SILVIA MARIA VAZQUEZ SUAREZ
MARIA TERESA VALLEJO SANTANA
VICTORIA DE VARGUEZ SALAZAR
JUANITO VALLE TENRREIRO
ROSA ELBA VALENCIA TAPIA
JOSE GUSTAVO VAZQUEZ UC
MINERVA DEL VARGUEZ VAZQUEZ
MINERVA DEL VARGUEZ VAZQUEZ
MARICRUZ DEL VAZQUEZ VARGUEZ
FABIOLA DEL J VAZQUEZ ZETINA
MARIA ASUNCION VEGA AYALA
NERI GUADAL VELAZQUEZ ARANDA
NERI GUADAL VELAZQUEZ ARANDA
JUANA INES VEGA BRICENO
AIDA CONCEPCION VENTURA CHAN
GABRIEL ALEJAN VERDE CORDERO
LUIS VERA CASTILLO
LUIS NOE VELA CEBALLOS
PERLA VERA CARRILLO
MARIA DEL ROSARIO VERA CHAN
ENRIQUE BALDEMAR VELA DIAZ
HECTOR RENE VELAZQUEZ GOMEZ
ILEANA VELASCO GONZALEZ
JIMMY JASIEL VEGA GONZALEZ
ELSY GUADA VELAZQUEZ HERRERA
GISELA CAN VELAZQUEZ HERRERA
MELISSA GUAD VENTURA HERRERA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
2
2
1
4
2
4
0
0
0
0
0
0
6
0
8
1
1
0
4
5
16
4
12
1
0
0
7
0
0
0
0
0
0
0
1
0
0
0
0
14
0
5
5
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0181
E1067
E1067
E0363
E1067
E1067
E1067
T14807
T26803
E0281
S01807
CF21807
S01807
E0465
E0687
E0763
E0763
E0363
A01803
E0363
E0763
E0465
E0763
E0463
E0463
E0687
E0181
E0463
E0281
E0281
E0281
S01807
CF21889
E1489
T03803
E0363
E0181
S01807
S01807
E0281
E0763
E0281
E0363
E0183
Horas
Número de
Semana
Plaza
Mes
0
2
2
1
4
2
4
0
0
0
0
0
0
6
0
8
1
1
0
4
5
16
4
12
1
0
0
7
0
0
0
0
0
0
0
1
0
0
0
0
14
0
5
5
456620
500380
490490
492850
527800
533270
536470
459300
453490
507980
464310
433230
474550
513860
531020
468090
503090
499830
439640
484080
471670
513950
477380
486990
523300
472020
474170
513700
533330
533350
518080
446130
485520
509620
466750
504170
467890
455930
449570
442690
477120
502750
490530
467100
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
3
3
2
2
3
2
2
2
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
2
3
3
2
2
3
3
3
3
1
3
3
3
3
3
3
3
2
2
3
2
2
2
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
2
3
3
2
2
3
3
3
3
1
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1442 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN2046I
31DJN2056P
31DJN2056P
31DST0008U
31ADG0001H
31FFS0001F
31DPR0185M
31DES2015Z
31DES2015Z
31DST2012U
31FUA2023Y
31DPR0145L
31DPR0384L
31DPR0449E
31DJN2040O
31DPR0198Q
31DST0035R
31DST2015R
31DST2015R
31DST2015R
31DST2015R
31DES2002V
31DPR2074V
31DPR2048X
31DES0012O
31ADG0009Z
31DPR2102A
31DPR0244L
31DSN2001D
31ADG0030C
31DSN2001D
31ADG0001H
31DML2028S
31DSN0022C
31FIZ0020A
31DPR2023O
31FMB0002O
31FZP0031Q
31DSN0024A
31DPR2099D
31DPR0190Y
31DES0009A
31DPR0731C
31DPR0840J
Turno
RFC
100
100
100
100
400
100
100
120
120
100
100
100
200
100
100
100
100
100
100
100
100
120
200
100
100
400
200
100
300
100
300
400
100
300
400
200
120
400
300
100
100
120
100
100
VEHM811207M20
VEHM811207M20
VEHM811207M20
VEMG6902248E8
VEMI860402415
VEMJ740319LC8
VEMJ770827272
VEMJ831122H3A
VEMJ831122H3A
VEML900318UM0
VEMM900618JVA
VEMN900107JZ9
VEMY590627F66
VEPG911117DP9
VEPI850820FN9
VEPJ8112307JA
VEPM780506SZ0
VEPM780506SZ0
VEPM780506SZ0
VEPM780506SZ0
VEPM780506SZ0
VEPT860406M71
VERA6705272L3
VERL810110LP1
VERM730908R65
VERS781024LH2
VESG630825IC7
VETA831231AJ5
VETC670715NM2
VETF8605257S8
VETJ660111SE6
VEUC831228A78
VEVD7403071M0
VEVG760701KPA
VIAA7705227JA
VIAA8006306L9
VIAD5901161Y3
VIAE881014R97
VIAG760404F96
VIAG810521DH1
VIAJ780804BMA
VIAJ860629MBA
VIAK8811147S8
VIAW780831UW5
CURP
VEHM811207MYNNRL03
VEHM811207MYNNRL03
VEHM811207MYNNRL03
VEMG690224HYNRRS07
VEMI860402MYNLNT06
VEMJ740319HYNGGS05
VEMJ770827HTCLNQ03
VEMJ831122HYNLRL08
VEMJ831122HYNLRL08
VEML900318MYNNDR08
VEMM900618MYNLNR00
VEMN900107MYNGNR04
VEMY590627MYNLNZ09
VEPG911117MYNLTB08
VEPI850820MYNRRN05
VEPJ811230HYNRCN00
VEPM780506HYNLLN02
VEPM780506HYNLLN02
VEPM780506HYNLLN02
VEPM780506HYNLLN02
VEPM780506HYNLLN02
VEPT860406MYNGLN00
VERA670527HYNRYN07
VERL810110MTCLMZ16
VERM730908HYNGFN02
VERS781024MCCRCM07
VESG630825MNTRTL06
VETA831231HYNRHL02
VETC670615MYNNLR07
VETF860525HYNRHL01
VETJ660111HYNNLN10
VEUC831228HYNGCR02
VEVD740307MYNLLR01
VEVG760701MYNLLB01
VIAA770522MYNRLD04
VIAA800630MYNVGR03
VIAD590116HBCLRV03
VIAE881014MYNLVR08
VIAG760404HYNVLN00
VIAG810521MYNCLD07
VIAJ780804HYNLKR09
VIAJ860629HYNLVS07
VIAK881114MYNVLR06
VIAW780831MYNLLN07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MELISSA GUAD VENTURA HERRERA
MELISSA GUAD VENTURA HERRERA
MELISSA GUAD VENTURA HERRERA
GASPAR ELIGIO VERA MARTIN
ITZEL AMHED VELA MONTERO
JOSE VEGA MAGANA
JOAQUIN EN VELAZQUEZ MENDOZA
JOEL ISRAEL VELA MARTIN
JOEL ISRAEL VELA MARTIN
LAURA ISABEL VENTURA MEDINA
MARTHA ANALI VELA MONTALVO
NIRVA DEL ROCIO VEGA MENDEZ
YEZMIN DEL VELAZQUEZ MONTEJO
GABRIELA ISAB VELAZQUEZ POOT
INGRID PAULINA VERGARA PEREZ
JUAN LUIS VERGARA PECH
MANUEL JESUS VELAZQUEZ POOL
MANUEL JESUS VELAZQUEZ POOL
MANUEL JESUS VELAZQUEZ POOL
MANUEL JESUS VELAZQUEZ POOL
MANUEL JESUS VELAZQUEZ POOL
TANIA PAMELA VEGA PALMA
JOSE ANTONIO VERA REYES
LIZBETH VELAZQUEZ RAMIREZ
MANUEL ALEJANDRO VEGA RAFFUL
SAMANTHA VERNIS RICHAUD
MA GLORIA VERGARA SOTO
JOSE ALEJANDRO VERDE TOH
CARMEN SOLEDA VENEGAS TOLOSA
FLORENCIO IVAN VERDE TOH
JUAN ANTONIO VENEGAS TOLOSA
JOSE CARMELO FAUS VEGA UICAB
DORY VERON VELARDE VILLAFANA
GABRIELA PATRICIA VELA VELA
ADLEMY VIANEY VIERA ALCOCER
ARELI EUNICE VIVAS AGUILAR
JOSE DAVID VILLEGAS ARCE
ERICKA ALEJA VILLAFANA AVILA
GEANCARLO AGUS VIVAS ALVAREZ
GUADALUPE D VICTORIA ALBERTO
JOSE JORGE VILLALOBOS AKE
JESUS EDUA VILLANUEVA AVILES
KARLA ASUNCIO VIVAS ALVARADO
WENDY YAM VILLANUEVA ALCOCER
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
7
2
1
0
0
4
0
3
3
0
0
0
0
0
0
0
7
5
3
3
2
0
0
0
1
0
0
0
1
0
5
0
10
2
0
0
0
0
5
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0183
E0183
E0183
S01807
A03804
E0763
S01807
E0365
E0365
T26803
E0687
E0281
E0281
E0281
E0181
E0281
E0463
E0463
E0463
E0463
E0463
E2331
S01807
S01807
E0363
CF01013
S01807
S01807
E0363
A01803
E0363
A01803
E0465
E1067
A01803
E0281
A01803
A01803
E0363
E0281
S01807
E2331
E0281
E0281
Horas
Número de
Semana
Plaza
Mes
7
2
1
0
0
4
0
3
3
0
0
0
0
0
0
0
7
5
3
3
2
0
0
0
1
0
0
0
1
0
5
0
10
2
0
0
0
0
5
0
0
0
0
0
467090
467110
467120
458780
433670
477130
442570
536350
536390
449890
466510
481570
471070
470490
474050
463060
480240
478830
478840
478850
478860
480980
468400
496320
488440
482430
462510
468460
496820
436310
502960
433290
441290
496900
439470
522440
466340
445170
496880
486410
468030
452430
462440
517580
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
1
1
1
2
2
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
1
2
2
3
2
2
2
3
2
3
2
3
3
2
3
2
2
3
3
2
1
3
3
1
1
1
2
2
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
1
2
2
3
2
2
2
3
2
3
2
3
3
2
3
2
2
3
3
2
1
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1443 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPB0226V
31DJN0122K
31DPR0538Y
31DML2004I
31DPR0391V
31DST0031V
31DPR0609B
31DCC0205D
31FHI0001X
31ADG0001H
31DPR2076T
31DPR0514O
31DPR2048X
31FFS0001F
31DST2006J
31DPR2033V
31ADG0002G
31DPR0865S
31ADG0008A
31DJN2038Z
31FFS0001F
31FFS0001F
31DES0004F
31ADG0001H
31DES0015L
31FFS0001F
31FFS0001F
31ADG0018H
31DST2008H
31FUA2030H
31DPR2063P
31ADG0002G
31DES0007C
31DES0004F
31DES0016K
31DES0003G
31FFS0001F
31DST0054F
31DST0027I
31DPR0711P
31FSE5003M
31DJN0239J
31FFS0001F
31FFS0001F
Turno
RFC
100
100
200
100
200
100
100
100
100
400
200
100
100
100
100
100
400
100
400
100
100
100
120
400
100
100
100
400
100
200
100
400
120
120
100
120
100
120
120
100
400
100
100
100
VIBM900827NU5
VIBR741025CL0
VICE740601189
VICJ820112653
VICJ830717JV8
VICJ880223RK6
VICM760703634
VICR840716AB5
VICY760214MU0
VIDK7709288PA
VIDS700610D53
VIEK811104BS2
VIGJ6503255P3
VIGM760927GI5
VIGR851217T43
VIHB891202868
VIHE900820665
VIKS861031NX5
VILC790503A25
VILH631212TA1
VILJ750317RPA
VILJ750317RPA
VIME690903HX6
VIME880214897
VIMR720219G91
VIMR891122IC1
VIMR891122IC1
VIOB860304GIA
VIPA870608BV9
VIPG840618MS7
VIPL650701318
VIPL870405LH0
VIRC700409BI2
VIRC780105FR6
VIRE800718L63
VIRF771023EI4
VISJ900423BF0
VIVC791203MD2
VIVL881011PF9
VIZI830720T73
VXCA900117M1A
WORE810202SM0
XICH891011MNA
XICH891011MNA
CURP
VIBM900827HYNVLN03
VIBR741025MYNLRS02
VICE740601HYNTNN01
VICJ820112MYNLRY03
VICJ830717MYNLHD09
VICJ880223MYNLRS03
VICM760703MYNDPR04
VICR840716MYNLHS02
VICY760214MYNLHN06
VIDK770928MYNCLT07
VIDS700610MYNLMF12
VIEK811104MYNDSR06
VIGJ650325HYNVRS02
VIGM760927HYNLRG00
VIGR851217HYNLRF07
VIHB891202MYNCXB02
VIHE900820HYNLXM06
VIKS861031HYNLXN03
VILC790503HYNCRR00
VILH631212HYNLRR02
VILJ750317HYNVZS16
VILJ750317HYNVZS16
VIME690903MYNLGL08
VIME880214HYNLRR02
VIMR720219HYNLXN00
VIMR891122HYNLNF05
VIMR891122HYNLNF05
VIOB860304MQRNRL01
VIPA870608MYNLRN06
VIPG840618MYNLRL01
VIPL650701HDFLCS05
VIPL870405HVZLDS05
VIRC700409MYNVMR06
VIRC780105MYNLDN07
VIRE800718HYNVDN09
VIRF771023HYNCBR00
VISJ900423HYNLNR02
VIVC791203HYNVLS00
VIVL881011HYNLLS09
VIZI830720MYNLPL03
VXCA900117MYNLNN09
WORE810202MYNRSN04
XICH891011HYNXHS06
XICH891011HYNXHS06
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JOSE MANUEL VIVAS BALAM
ROSA DE VILLAMIL BARRIENTOS
JOSE ENRIQUE VICTORIN CANCHE
JOYSE NO VILLANUEVA CARRILLO
JUDITH BERENIC VILLORDO CHAN
MARIA JOSE VILLA CARRILLO
MARIELA DEL CARM VIDAL CUPUL
ROSALBA VILLANUEVA CHAN
YANITZI ANAH VILLANUEVA CHAN
KOTY GEORGI VICTORIA DELGADO
SOFIA DE VILLORIA DOMINGUEZ
KARLA CECILIA VIDAL ESTRADA
JESUS ABRAHAM VIVAS GARRIDO
MIGUEL ANG VILLANUEVA GARCIA
RAFAEL GER VILLANUEVA GARCIA
BIBIANA DEL SOC VICTURIN HAU
EMMANUEL JESU VILLANUEVA HAU
SANTOS LUCIANO VILLARREAL KU
JOSE DE LA CRU VICTORIA LARA
JOSE HERNAN VILLALOBOS LARA
JESUS ADRIAN VIVAS LIZAMA
JESUS ADRIAN VIVAS LIZAMA
ELIZABETH VILLEGAS MAGANA
ERIC VLADIM VILLANUEVA MARIN
JOSE RENE DE VILLAMOR MUNIZ
RAFAEL ERNES VILLANUEVA MENA
RAFAEL ERNES VILLANUEVA MENA
BELEN DEL CARM VIENTO ORTEGA
ANASELY EUGEN VILLORIA PEREZ
GLORYMAR DE VILLAGRAN PEREZ
JOSE LUIS VILLALOBOS PACHECO
LUIS EMAN VILLANUEVA PADILLA
MARIA CRISTINA VIVAS RAMIREZ
CINDY M VILLANUEVA RODRIGUEZ
ENRIQUE ALEJ VIVAS RODRIGUEZ
FERNANDO JAVI VICTORIA RUBIO
JAIR DE JE VILLANUEVA SANTOS
CESAR ANDRETTI VIVAS VALLE
LUIS EST VILLALOBOS VILLAMIL
ILEANA GUA VILLANUEVA ZAPATA
ANA KAREN VALDEZ CANUL
ENA MARIA WORBIS ROSADO
GASPAR ANTONIO XIU CHAN
GASPAR ANTONIO XIU CHAN
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
0
0
0
0
0
0
4
6
0
0
0
0
0
7
5
1
0
3
4
7
0
4
0
0
0
0
1
0
1
12
4
0
0
0
0
6
7
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E1485
E0181
E0281
E0687
E0281
A01803
S01807
E1489
A01806
A01803
S01807
E0281
S01807
E0763
E0465
E0281
A01803
S01807
CF01012
S01807
E0763
E0763
E0363
CF01059
E0365
E0763
E0763
A03804
E0463
E0689
S01807
A01803
T05808
E0363
E2331
E0363
E0763
E0763
S01807
S01807
E0687
E0181
E0763
E0763
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
0
0
0
0
0
0
4
6
0
0
0
0
0
7
5
1
0
3
4
7
0
4
0
0
0
0
1
0
1
12
4
0
0
0
0
6
7
509950
454990
531560
441090
475370
450280
448020
469150
514120
433200
447300
521540
449170
479440
485430
464980
506180
481630
434380
459440
468540
468790
499740
433570
473960
477140
477160
435610
480000
444960
496310
531450
452880
499760
453150
499450
485250
424890
455880
447170
463480
521450
498500
506890
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
2
2
3
2
2
2
3
2
3
3
3
2
2
2
2
3
3
3
2
3
3
3
2
3
3
2
2
2
3
1
3
3
3
2
2
3
3
3
3
3
3
3
3
3
2
2
3
2
2
2
3
2
3
3
3
2
2
2
2
3
3
3
2
3
3
3
2
3
3
2
2
2
3
1
3
3
3
2
2
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1444 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPB0224X
31DPR1695V
31DJN0199Z
31DDI0003A
31DES2013A
31DPR0426U
31DCC0003H
31DML2012R
31FSE2004R
31DCC0061Y
31DPR0308F
31DPR0176E
31DPR0726R
31DJN2031G
31DES0009A
31DES0003G
31DST0047W
31DST0047W
31DJN0245U
31DJN0245U
31DJN2007G
31DJN2007G
31DJN0074R
31ADG0009Z
31FFS0001F
31DST2009G
31DES2013A
31DST0004Y
31DJN0043Y
31DES2003U
31FMB0002O
31DES2002V
31DES2002V
31DES2002V
31DES2002V
31DES2002V
31DPR0138B
31FFS0001F
31DST0027I
31DJN0135O
31DPR0141P
31DES0008B
31DST0018A
31DST0018A
Turno
RFC
100
200
100
100
120
100
100
100
400
100
100
100
100
100
120
120
100
100
100
100
100
100
100
400
100
100
120
100
100
100
120
120
120
120
120
120
100
100
120
100
200
120
100
100
XICJ750131232
XICY830615KY3
XIHR901104C64
XIME660511TK9
XIPF661114NA1
XISR8411094Y4
XIXR670522PF7
XIYD740912IZ2
XOCA891208DC0
XOCE860428SK4
XOHG601023PE9
XOMF810125KN8
XOMO8908286D6
XONO640212GE9
YAAA600709J64
YAAD860318H63
YAAR771104N73
YAAR771104N73
YAAR870409851
YAAR870409851
YAAR870409851
YAAR870409851
YAAR870409851
YACA901212J45
YACF750401C85
YACH800218L57
YACL7901269S0
YACN790808EN3
YAHG670117JY1
YAMB780504BC9
YAMF731107KN9
YAMG780301RU4
YAMG780301RU4
YAMG780301RU4
YAMG780301RU4
YAMG780301RU4
YAPG881028G18
YAPR910117USA
YAPS8203046H6
YAQI750804LQ6
YASA860409NV2
YAVL640418LH5
YECB580915QH9
YECB580915QH9
CURP
XICJ750131HYNXRN02
XICY830615MYNXNL17
XIHR901104MYNXRB01
XIME660511MYNXNL00
XIPF661114MYNCRL06
XISR841109MYNXSM09
XIXR670522MYNXXT05
XIYD740912HYNXHN04
XOCA891208MYNLMN05
XOCE860428MYNLHR09
XOHG601023MYNCRL04
XOMF810125MYNLNL06
XOMO890828HYNLNS04
XONO640212HYNLVS05
YAAA600709MYNMGL02
YAAD860318MYNMLN08
YAAR771104HYNMLF04
YAAR771104HYNMLF04
YAAR870409HYNHGD05
YAAR870409HYNHGD05
YAAR870409HYNHGD05
YAAR870409HYNHGD05
YAAR870409HYNHGD05
YACA901212HYNXLD16
YACF750401HYNMHR06
YACH800218HYNMHD01
YACL790126HYNMRS13
YACN790808HYNHNL09
YAHG670117MYNHRD04
YAMB780504MYNHNL01
YAMF731107HYNMYR07
YAMG780301MYNHDD09
YAMG780301MYNHDD09
YAMG780301MYNHDD09
YAMG780301MYNHDD09
YAMG780301MYNHDD09
YAPG881028MCCMLL05
YAPR910117HYNMCD05
YAPS820304MYNMTD04
YAQI750804MYNMNS03
YASA860409MYNMNL07
YAVL640418MYNHLL00
YECB580915MYNRTT16
YECB580915MYNRTT16
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JUAN ANTONIO XIU CRUZ
YELMY RUBI XIX CANUL
MARIA REBECA XIU HERNANDEZ
ELIA MARIA XIU MONTERO
FLORINDA DE JE XICUM PAREDES
ROMY GUADALUPE XIU SOSA
RITA MARIA XIX
DANIEL ALFONSO XIX YAH
ANDREA CONCEPCION XOOL CIME
ERIKA DEL CARMEN XOOL CHABLE
GLORIA MARIA XOOC HERRERA
FLORICELY XOOL MONTERO
OSVALDO ADRI XOOL MONTELONGO
OSCAR DIONISI XOOL NAVARRETE
ALMA PATRICIA YAMA AGUILAR
DIANA ARISBETH YAM ALCOCER
RAFAEL YAM ALONZO
RAFAEL YAM ALONZO
JOSE RODRIGO YAH AGUILAR
JOSE RODRIGO YAH AGUILAR
JOSE RODRIGO YAH AGUILAR
JOSE RODRIGO YAH AGUILAR
JOSE RODRIGO YAH AGUILAR
ADRIAN ALEJAN YANEZ CALDERON
FERNANDO MANUEL YAM CHALE
HEIDER GEOVANNI YAM CHAN
LUIS ANGEL YAM CRUZ
NIELZER JOSE YAH CANUL
GUDELIA YAH HERNANDEZ
BLADI IBETH YAH MONTALVO
FRANCISCO YAM MAY
GUADALUPE DEL ROS YAH MADERA
GUADALUPE DEL ROS YAH MADERA
GUADALUPE DEL ROS YAH MADERA
GUADALUPE DEL ROS YAH MADERA
GUADALUPE DEL ROS YAH MADERA
GLADIS ARELY YAM POOL
RODRIGO FRANCISC YAM PACHECO
SEIDY MARITZA YAM POOT
MARIA ISABEL YAM QUINTAL
ALMA ANNEL YAM SANTIAGO
LILIA EUGENIA YAH VALADEZ
MARIA BEATRIZ DE GUADALUPE YERVES Y CETINA
MARIA BEATRIZ DE GUADALUPE YERVES Y CETINA
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
7
2
3
1
4
1
6
0
7
0
6
0
0
0
0
1
5
5
5
5
0
6
6
0
0
1
6
6
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E1485
E0281
E0181
S02810
S01807
E0281
S01807
S01807
E0689
E1489
S01807
E0281
S01807
S01807
E1067
T05808
E0465
E0465
E0183
E0183
E0183
E0183
E0183
CF52320
E0763
S01807
E0363
S01807
S01807
A01803
S01807
E0363
E0363
E0363
E0363
E0363
E0281
E0763
E0463
S01807
E0281
E0363
E0463
E0463
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
7
2
3
1
4
1
6
0
7
0
6
0
0
0
0
1
5
5
5
5
0
6
6
0
0
1
6
6
462250
475490
536100
521240
452600
522340
440580
440960
466350
490410
449450
517800
442480
445880
473550
473950
484760
484790
460100
460110
459840
460090
460080
507040
477150
537230
488200
455770
446600
454360
465650
492430
515290
515300
528080
536630
462760
479390
518270
446140
496030
500000
536270
536290
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
2
2
3
2
2
3
3
2
3
2
2
3
2
3
3
1
1
1
1
1
2
3
2
3
2
2
2
2
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
2
2
3
2
2
3
3
2
3
2
2
3
2
3
3
1
1
1
1
1
2
3
2
3
2
2
2
2
3
3
3
3
3
3
3
3
2
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1445 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES2002V
31DML2008E
31DST2011V
31DJN0043Y
31DES0014M
31DES0014M
31DES0014M
31DES0014M
31DPR2103Z
31DCC0292P
31FUA2006H
31DJN2008F
31FFS0001F
31FIZ0039Z
31DES0001I
31DPR1717Q
31DES2015Z
31DST2024Z
31DST2024Z
31DJN0164J
31DPB0258N
31DDI0005Z
31DCC0261W
31DPR0875Z
31DES0004F
31DES0004F
31FJS5001Z
31DES0010Q
31DES0010Q
31DPR0185M
31DPR0661Y
31DPR2081E
31DPR0779W
31DES0013N
31DPR0744G
31DPR0909Z
31FLS0002P
31FIZ0059M
31FFS0001F
31DML2012R
31DPR0421Z
31DST0027I
31DJN2019L
31DST0046X
Turno
RFC
120
100
120
100
100
100
100
100
200
100
100
100
100
400
120
100
120
100
100
100
100
100
100
100
120
120
400
120
120
100
100
200
100
120
100
100
200
400
100
100
100
120
100
100
YEFW6402205G3
YEMI710812KF9
YOLE731202MDA
YUMM811216LV7
YUMS790909523
YUMS790909523
YUMS790909523
YUMS790909523
YUSC910531KS9
YUSM8105027Z7
ZABL890503JI1
ZABM900613D76
ZACA761110318
ZACD8308242VA
ZACE880406NS6
ZACJ670205SK9
ZACL7603057Q1
ZACL7603057Q1
ZACL7603057Q1
ZACL8901176A4
ZACM891115FBA
ZACR741016Q76
ZADA650609233
ZADA790319SZ4
ZADD7501253E8
ZADD7501253E8
ZADD760718FU8
ZADJ7903198F8
ZADJ7903198F8
ZAES910124BU6
ZAGC871119HY1
ZAGJ690705363
ZAGJ891028QG5
ZAGJ901013K2A
ZAGV8111174BA
ZALJ871104CZ2
ZALL730508K99
ZALT811014U6A
ZAMA750320NI0
ZAMC840406GD1
ZAMJ771207P94
ZAML7808107H1
ZAMP670914QVA
ZAMR8401157U3
CURP
YEFW640220HTCRRL06
YEMI710812MDFRLM06
YOLE731202MYNRRV03
YUMM811216MYNPRR03
YUMS790909MYNPXR02
YUMS790909MYNPXR02
YUMS790909MYNPXR02
YUMS790909MYNPXR02
YUSC910531MYNPLC07
YUSM810502MYNPLR04
ZABL890503MYNVSR01
ZABM900613MYNPRR02
ZACA761110HYNPNN00
ZACD830824HDFRRN02
ZACE880406HYNPBF08
ZACJ670205HYNPRN03
ZACL760305MYNLNY00
ZACL760305MYNLNY00
ZACL760305MYNLNY00
ZACL890117HYNLNC00
ZACM891115MYNPRR08
ZACR741016MYNLMY07
ZADA650609HYNPZD06
ZADA790319HYNPZL09
ZADD750125MYNPZN08
ZADD750125MYNPZN08
ZADD760718HYNPZN02
ZADJ790319HYNPZS00
ZADJ790319HYNPZS00
ZAES910124HYNGCR06
ZAGC871119MYNPMY07
ZAGJ690705HYNVRL04
ZAGJ891028MYNLRD03
ZAGJ901013HYNLRF05
ZAGV811117MYNVTR02
ZALJ871104MYNVZS09
ZALL730508MYNLPR05
ZALT811014MYNVZR06
ZAMA750320HYNLYL07
ZAMC840406MYNPNH06
ZAMJ771207HYNPYR06
ZAML780810HYNVNR00
ZAMP670914MYNPRT09
ZAMR840115MYNVMN04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
WILLIAMS GILBE YERMO FERRAEZ
IMELDA ANTI YERVES MALDONADO
EVA CONCEPCION YROLA LORIA
MARITZA ESTHER YUPIT MARTIN
SARA PATRICIA YUPIT MOO
SARA PATRICIA YUPIT MOO
SARA PATRICIA YUPIT MOO
SARA PATRICIA YUPIT MOO
CECILIA ANAHI YUPIT SILVEIRA
MARICRUZ DE A YUPIT SILVEIRA
LAURA CAROLINA ZAVALETA BAAS
MARISUS GUADALU ZAPATA BRAGA
ANDRES ANTONIO ZAPATA CANUL
DANIEL FELIP ZARATE CARDENAS
EFRAIN ANTO ZAPATA CABALLERO
JUAN MANUEL ZAPATA CARRILLO
LAYGER BEATR ZALDIVAR CONCHA
LAYGER BEATR ZALDIVAR CONCHA
LAYGER BEATR ZALDIVAR CONCHA
LUCIO MANUEL ZALDIVAR CANTO
MARISA DEL ROS ZAPATA CORTES
REYNA EDUVIG ZALDIVAR CAAMAL
ADALBERTO ZAPATA DIAZ
ALBERTO ZAPATA DIAZ
DIANA MARIA ZAPATA DIAZ
DIANA MARIA ZAPATA DIAZ
DENNYS RODRIGO ZAPATA DIAZ
JOSE ZAPATA DIAZ
JOSE ZAPATA DIAZ
SERGIO SALA ZAGAL ECHEVERRIA
CYNTHIA VICTOR ZAPATA GUEMEZ
JULIO CESAR ZAVALA GOROCICA
JADE SARAI ZALDIVAR GUERRERO
JAFET EDUA ZALDIVAR GUERRERO
VERONICA ISABEL DE ZAVALA GUTIERREZ
MARIA JOSE ZAVALA LIZAMA
LAURA ALEJAND ZALDIVAR LOPEZ
TERESA DE JESU ZAVALA LIZAMA
ALEJANDRO ABEL ZALDIVAR MAY
CHRISTIAN ALE ZAPATA MONTERO
JORGE DE LA CRUZ ZAPATA MAY
LORENZO SANTIA ZAVALA MENDEZ
PATRICIA ROS ZAPATA MARTINEZ
REINA MARIA ZAVALA MIAM
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
4
0
4
5
4
1
0
0
0
0
0
0
5
0
5
8
17
0
0
0
0
0
3
3
0
4
1
0
0
0
0
5
0
0
0
0
8
0
0
10
0
18
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
T14807
E0463
E0181
E0363
E0363
E0363
E0363
E0281
E1489
E0689
E0181
S01807
A01803
E0363
S01807
E0363
E0465
E0463
S01807
E1485
S01807
S01807
E0281
E0365
E0365
A01803
E0363
E0363
S01807
E0281
S01807
E0281
E0363
E0281
E0281
E0687
A01803
E0763
E0687
S01807
E0463
S01807
E0463
Horas
Número de
Semana
Plaza
Mes
0
0
4
0
4
5
4
1
0
0
0
0
0
0
5
0
5
8
17
0
0
0
0
0
3
3
0
4
1
0
0
0
0
5
0
0
0
0
8
0
0
10
0
18
485810
440910
513710
454850
537360
537390
491310
504030
486110
508450
514190
469730
479400
439580
473760
495840
492520
514000
514010
446530
461040
452160
464150
442410
521390
521400
463410
492010
511990
442580
483100
442850
463120
490980
501910
522040
503280
439730
479580
513080
474730
439220
445820
510770
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
3
3
3
3
3
3
3
3
3
2
2
3
2
3
3
3
2
3
2
2
3
3
3
2
3
3
2
3
2
3
3
3
3
3
2
3
3
2
3
2
3
2
2
3
3
3
3
3
3
3
3
3
3
2
2
3
2
3
3
3
2
3
2
2
3
3
3
2
3
3
2
3
2
3
3
3
3
3
2
3
3
2
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1446 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0539X
31FFS0001F
31FFS0001F
31DJN2002L
31DES0003G
31DPR0182P
31DJN2065X
31DPR0463Y
31ADG0033Z
31DPR0856K
31DPR2019B
31DES2001W
31DES2001W
31DCC0149B
31DSN0024A
31DDI0001C
31DST2006J
31FMB0002O
31DPR2065N
31DST0057C
31DPR0471G
31DES0004F
31DES0004F
31DES0006D
31DES0006D
31DPR0401L
31DES2014Z
31DES2014Z
31DST0004Y
31DJN0024J
31DPR0514O
31DJN2002L
31DES0007C
31DST2025Y
31FFS0001F
31DJN2041N
31DML2022Y
31DES0005E
31DPR1682R
31DJN0130T
31DCC0104F
31DJN0110F
31DJN0110F
31DJN0158Z
Turno
RFC
200
100
100
100
120
100
100
100
400
100
200
120
120
100
300
100
100
120
200
100
100
120
120
120
120
100
200
200
100
100
100
100
120
100
100
100
100
100
100
100
100
100
100
100
ZANL840702HR8
ZAOJ7809062Z6
ZAOJ7809062Z6
ZAPL7110199P5
ZAPL811127HR9
ZARE850107LJ4
ZASK7903119A4
ZASL890501HZ1
ZASM6912237H4
ZASP670710J56
ZATL790326JS0
ZAVR680414TL3
ZAVR680414TL3
ZAYW8712294G0
ZICL761115AP8
ZOCS671105785
ZUCL710206M33
ZUGB780826IQ9
ZUPL8511235M3
ZUQJ6603089E6
AAAA890221KE8
AAAB70010796A
AAAB70010796A
AAAC5807166C2
AAAC5807166C2
AAAC860721489
AAAC880123A24
AAAE7407306H0
AAAE7910175N1
AAAK940225LC1
AAAL800211TC4
AAAN790207NV4
AAAR6202271W7
AAAV871019RQ7
AAAW910924TS5
AAAY821217MM8
AABA900712GT0
AABI530502QR8
AABJ640905PR3
AABL900215UL2
AABR890318T9A
AACA5912171N5
AACA5912171N5
AACA5912171N5
CURP
ZANL840702MYNPXL02
ZAOJ780906HYNLJS05
ZAOJ780906HYNLJS05
ZAPL711019MYNLCR01
ZAPL811127MYNVCL00
ZARE850107MYNRYL01
ZASK790311MCCPNR03
ZASL890501HYNPSS08
ZASM691223MYNPBG05
ZASP670710MYNPST01
ZATL790326HYNLMC07
ZAVR680414HYNPLN00
ZAVR680414HYNPLN00
ZAYW871229MYNPMN03
ZICL761115HYNXNS07
ZOCS671105MYNZHL07
ZUCL710206HYNXXS09
ZUGB780826MNEHNT02
ZUPL851123HYNMRV00
ZUQJ660308HYNXJN07
AAAA890221MYNZMR09
AAAB700107MYNLGR01
AAAB700107MYNLGR01
AAAC580716MYNLLR03
AAAC580716MYNLLR03
AAAC860721MYNZRL00
AAAC880123MYNRVY04
AAAE740730HYNYGR01
AAAE791017MYNLRR00
AAAK940225MYNYMR09
AAAL800211MYNLBR00
AAAN790207MYNBKD02
AAAR620227MYNLYY06
AAAV871019MYNLGN07
AAAW910924MYNLLN09
AAAY821217MYNLRL01
AABA900712MYNRRL09
AABI530502MYNLZR00
AABJ640905HYNLRV07
AABL900215MYNRSC00
AABR890318HYNBSC04
AACA591217HYNRNN04
AACA591217HYNRNN04
AACA591217HYNRNN04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
LILIANA BEATRIZ ZAPATA NUNEZ
JESUS ALFREDO ZALDIVAR OJEDA
JESUS ALFREDO ZALDIVAR OJEDA
LAURA NOEMI ZALDIVAR PACHECO
LILIANA MARICRUZ ZAVALA PECH
ELVIA MELISSA ZARZA REYES
KAREN GRISEL ZAPATA SANCHEZ
LUIS ALBERTO ZAPATA SOSA
MAGALI DE JESU ZAPATA SABIDO
PATRICIA BEATR ZAPATA SUASTE
LUCAS FERNAN ZALDIVAR TAMAYO
REINALDO JAVI ZAPATA VALADEZ
REINALDO JAVI ZAPATA VALADEZ
WENDY CAROLINA ZAPATA YAMA
LUIS JORGE ALBERTO ZI CANUL
SILVIA ISABEL ZOZAYA CHI
LUIS ADOLFO ZUNIGA CIAU
BEATRIZ ZUHEROS GONZALEZ
LEVI ABRAHA ZUMARRAGA PERAZA
JUAN GABRIEL ZUNIGA QUIJANO
AREMY ANAH AZARCOYA AMABILIS
BRUNA MARGAR ALMAZAN AGUILAR
BRUNA MARGAR ALMAZAN AGUILAR
MARIA DEL ALVARADO ALAMILLA
MARIA DEL ALVARADO ALAMILLA
CLAUDETTE MA AZARCOYA ARJONA
CINTHIA DEL CAR ARANDA AVILA
ERICK FELICIANO AYALA AGUAYO
ERICA MARGARI ALVAREZ ARGAEZ
KAREN NATIVIDAD AYALA AMADOR
MARIA DE LOUR ALVARADO ABNAL
MARIA NADIA ABAN AKE
REYNA MARIA ALVAREZ AYALA
VANESSA ELIZA ALFARO AGUILAR
WENDY ALAMILLA ALAMILLA
YOLANDA GUADAL ALVAREZ ARIAS
AILIN ARAUJO BRACAMONTES
IRMA EUGENIA ALAMILLA BAEZA
JAVIER ALDANA BURGOS
LUCERO ANALI ARANDA BASTO
RICARDO SAMUIEL ABAN BASTO
JOSE ANTONIO ARAUJO CONCHA
JOSE ANTONIO ARAUJO CONCHA
JOSE ANTONIO ARAUJO CONCHA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
6
10
0
1
0
0
0
0
0
0
3
3
0
6
0
0
0
0
10
0
3
1
5
1
0
0
15
6
0
0
0
1
6
11
0
0
1
0
0
0
1
5
3
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E0763
E0763
E0181
E0363
E0281
E0181
S01807
S01807
E0281
E0281
E0365
E0365
E1489
E0363
S02810
S01807
A01803
S01807
E0463
E0281
E0363
E0363
E0363
E0363
E0281
A01803
E0365
E0463
S01807
E0281
S01807
E0363
E0463
E0763
S01807
T14807
E0363
S01807
E0181
S01807
E0183
E0183
E0183
Horas
Número de
Semana
Plaza
Mes
0
6
10
0
1
0
0
0
0
0
0
3
3
0
6
0
0
0
0
10
0
3
1
5
1
0
0
15
6
0
0
0
1
6
11
0
0
1
0
0
0
1
5
3
475400
460780
479540
474230
493790
513340
454760
442970
490310
517970
486090
483970
525320
461530
496870
451770
528960
466190
443350
497820
522120
491230
499810
484280
493870
513380
492060
472850
508070
446040
521550
446940
494850
480140
471520
446710
441270
503890
448620
521470
539850
457190
458060
457200
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
2
2
2
2
3
3
3
3
3
3
3
2
3
3
2
3
2
3
3
3
2
2
3
2
3
2
1
1
1
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
2
2
2
2
3
3
3
3
3
3
3
2
3
3
2
3
2
3
3
3
2
2
3
2
3
2
1
1
1
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1447 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN2029S
31DJN0137M
31DJN2006H
31DJN0212C
31DPR0780L
31DES0013N
31FMB0002O
31DPR0779W
31DPR0833Z
31DES0013N
31DJN0193E
31DPR0138B
31DCC0115L
31DML2006G
31DJN0101Y
31DCC2038K
31DJN0224H
31DST0030W
31FFS0001F
31DES2014Z
31DJN0135O
31DST2004L
31DST2004L
31FUA2003K
31DJN2033E
31DJN0035P
31DJN0035P
31DJN0164J
31DJN0203V
31FUA2035C
31FMB0002O
31DPR0683J
31DPR0017Q
31ADG0001H
31DPR0434C
31DES0009A
31DPR0672D
31DES0013N
31DST0020P
31DES0005E
31DST0054F
31DST0054F
31DPR0719H
31FMB0002O
Turno
RFC
100
100
100
100
200
120
120
100
100
120
100
100
100
100
100
100
100
100
100
200
100
100
100
100
100
100
100
100
100
100
120
200
200
400
100
120
200
120
120
100
120
120
100
120
AACA5912171N5
AACD830320QN7
AACD830320QN7
AACL7903181N5
AACL8302134G9
AACM630117MT2
AACM630315LS3
AACM7703245V3
AACM8602281U6
AACP640628UP6
AACS6908187V0
AACS901119R25
AADS8503013MA
AAEA8511265Z9
AAET640908TF5
AAFA8410082V9
AAGE720125F6A
AAGE730117GR7
AAGE7401014K3
AAGE780719CH3
AAGG630718JYA
AAGG860508TX9
AAGG860508TX9
AAGJ881216356
AAGL880212LT4
AAGL901223877
AAGL901223877
AAGL901223877
AAGL901223877
AAGM860709PR1
AAGP881202SL1
AAGV940523L80
AAHJ830512IF8
AAHJ8411097H1
AAHL790926TG9
AAHR570303UF8
AAKI870227KW3
AAKK770801715
AAKK770801715
AAKL8003282M7
AALK7411021YA
AALK7411021YA
AALL730227K28
AALL761111UT2
CURP
AACA591217HYNRNN04
AACD830320HYNLRN04
AACD830320HYNLRN04
AACL790318MTCLHZ04
AACL830213MYNLNT07
AACM630117MYNLHR05
AACM630315MYNLRR07
AACM770324HYNRBN08
AACM860228MYNBNL05
AACP640628HYNRTB02
AACS690818MYNLCL07
AACS901119MYNLHH00
AADS850301MYNYZL07
AAEA851126HYNVSL04
AAET640908MYNRRR04
AAFA841008MYNRRN02
AAGE720125MYNYLG08
AAGE730117MYNYNR03
AAGE740101HYNRMF02
AAGE780719MYNLLL03
AAGG630718MYNYLD05
AAGG860508HYNNNL08
AAGG860508HYNNNL08
AAGJ881216MYNLTN02
AAGL880212MYNLMC05
AAGL901223MYNYMD01
AAGL901223MYNYMD01
AAGL901223MYNYMD01
AAGL901223MYNYMD01
AAGM860709MMCLRN08
AAGP881202MMCRDL09
AAGV940523HYNBRC02
AAHJ830512HQRCRC08
AAHJ841109HYNLPV01
AAHL790926MYNLRR05
AAHR570303HYNRRG08
AAKI870227MYNMXL04
AAKK770801MYNRHR03
AAKK770801MYNRHR03
AAKL800328HYNRHS04
AALK741102MYNRPR06
AALK741102MYNRPR06
AALL730227HYNBY506
AALL761111MYNRPN09
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JOSE ANTONIO ARAUJO CONCHA
DANIEL ALEJAN ALVAREZ CORREA
DANIEL ALEJAN ALVAREZ CORREA
LUZ DEL ALBA ALVARADO CHABLE
LETICIA RUBI ALDANA CANCHE
MARICELA ALVARADO CHAN
MARLY GEMA ALVAREZ CARDENA
MANUEL GABRI ARGAEZ CEBALLOS
MILDRED ISABEL ABAN CANUL
PABLO FRANCISC ARANDA CETINA
SILVIA ADELIN ALVAREZ CAUICH
SHEILA ALEJANDRA ALDANA CHAN
SILVIA ANAHI AYALA DIAZ
JOSE ALFREDO AVALOS ESPARZA
MARIA TEREZA ARGAEZ ERGUERA
ANGELA CONCEPCI ARANA FARFAN
MARIA EUGENIA AYALA GALERA
ERIKA AYALA GONZALEZ
JOSE EFRAIN ARANDA GAMBOA
ELIA MARGARITA ALVAREZ GALAZ
MARIA GUADALUPE AYALA GALERA
GUILLERMO A ANDRADE GONZALEZ
GUILLERMO A ANDRADE GONZALEZ
JENNIFER ALAMILLA GUTIERREZ
LUCIA MARGAR ALCANTARA GOMEZ
LIDIA AGAR AYALA GUEMEZ
LIDIA AGAR AYALA GUEMEZ
LIDIA AGAR AYALA GUEMEZ
LIDIA AGAR AYALA GUEMEZ
MINERVA ALAMILLA GUERRERO
PAULINA ARAGON GUADARRAMA
VICTOR MANUEL ABAN GARDUNO
JACOBO DAVID ACHACH HERRERA
JAVIER ANDREI ALVARADO HIPO
LAURA GUADALU ALAYON HERRERA
JOSE RIGOBERT ARANDA HERRERA
ILEANA TERESA AMAYA KU
KARLA ESPERANZA ARGAEZ KOH
KARLA ESPERANZA ARGAEZ KOH
JOSE LUIS ARGAEZ KOH
KARLA CAROLIN ARZAPALO LOPEZ
KARLA CAROLIN ARZAPALO LOPEZ
LUIS JORGE ABAN LEY
LINA PATRICIA ARZAPALO LOPEZ
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
4
2
3
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
7
2
0
5
5
0
0
3
1
7
6
0
0
0
0
0
0
1
0
5
5
0
8
4
0
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0183
E0183
E0183
S01807
E0281
E0363
A01803
E0281
E0281
S01803
S01807
E0281
E1489
S01807
S01807
E1489
S01807
T03803
E0763
E1067
S01807
E0463
E0463
E0689
E0181
E0183
E0183
E0165
E0183
E0689
A01803
S01807
S01807
CF21807
E0281
E0363
S01807
E0363
E0463
E2331
E0463
E0463
S01807
A01803
Horas
Número de
Semana
Plaza
Mes
4
2
3
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
7
2
0
5
5
0
0
3
1
7
6
0
0
0
0
0
0
1
0
5
5
0
8
4
0
0
458070
457170
509280
446160
462910
491070
483610
486300
496480
453390
446680
462730
508640
441240
512960
525280
446920
526790
477280
512140
512800
464440
464450
539640
500830
509420
509430
509400
509410
498790
466260
534040
444560
433660
517600
492420
520490
490930
483410
485800
510820
510830
481610
465500
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
1
1
1
2
3
3
2
3
3
2
2
3
3
2
2
3
2
2
3
3
2
3
3
3
3
1
1
3
1
3
2
2
2
2
3
3
2
3
3
1
3
3
2
2
1
1
1
2
3
3
2
3
3
2
2
3
3
2
2
3
2
2
3
3
2
3
3
3
3
1
1
3
1
3
2
2
2
2
3
3
2
3
3
1
3
3
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1448 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FFS0001F
31DPR2049W
31DPB2003Z
31DPB0224X
31FLS0002P
31DPR0157Q
31DPR0752P
31DPR0184N
31DES0003G
31DES0006D
31DES0010Q
31DDI0001C
31DES2001W
31ADG0001H
31DPR2031X
31DJN0164J
31ADG0018H
31DPB0032H
31DPR2023O
31DJN0085X
31DST2017P
31DST2017P
31DSN0027Y
31DPR0688E
31DDI0004Z
31DDI0004Z
31DST0032U
31FHI0001X
31ADG0001H
31FJI0001L
31DPR0326V
31DST2023Z
31DST2023Z
31DPR2087Z
31DST0045Y
31DML2010T
31FFS0001F
31FMB0002O
31DES0012O
31DPR0119N
31FIZ5013Z
31DST2025Y
31DST2025Y
31DPR2075U
Turno
RFC
100
200
200
100
200
100
100
100
120
120
120
100
120
400
100
100
400
100
200
100
100
100
300
200
100
100
100
100
400
400
200
100
100
100
100
400
100
120
100
200
400
100
100
100
AALR810110CH2
AAMA6405117C8
AAMA720521GM7
AAMA751003QZ2
AAMA880916QWA
AAMC820614GN7
AAMC880316PU0
AAMD8802145R7
AAME620812HP9
AAME620812HP9
AAME750119HP6
AAMF920924R85
AAMK800519DF9
AAML5207231E0
AAML780930KL1
AAMN770614RJ3
AAMN860528N90
AAMR6001126X4
AAMR721114KF4
AAMR800702849
AAMT841019EJA
AAMT841019EJA
AAMZ7302163U5
AANG730131UQ2
AANM881007IH8
AAOA860305SP2
AAOA870525RT0
AAOJ7503205AA
AAOY891224SG5
AAPA890725111
AAPC821126NB9
AAPK770924BM0
AAPK770924BM0
AAPL830703FH4
AAPT8301049Y5
AAQL870107B3A
AAQR720703JN4
AARA651124BV3
AARB890217N41
AARL8208173C9
AARL830718PK6
AARM7504233U3
AARM7504233U3
AARR880907U65
CURP
AALR810110HPLBYM03
AAMA640511MTSMRN07
AAMA720521HYNMDN00
AAMA751003HYNMDB02
AAMA880916MYNRDN09
AAMC820614MTCLZR07
AAMC880316HYNLRS02
AAMD880214MYNRYR06
AAME620812MYNRNL08
AAME620812MYNRNL08
AAME750119MVZLNS11
AAMF920924HYNRNR01
AAMK800519MYNZNT09
AAML520723HYNLRS00
AAML780930MYNMRC05
AAMN770614MYNRDL08
AAMN860528MYNRDL02
AAMR600112MYNLNB06
AAMR721114MYNRNC08
AAMR800702MYNNRB02
AAMT841019MYNLNS08
AAMT841019MYNLNS08
AAMZ730216HYNRDN05
AANG730131HYNBHN04
AANM881007MYNLVN00
AAOA860305MYNRSD08
AAOA870525HYNRRL03
AAOJ750320HYNRNS01
AAOY891224MYNRJS04
AAPA890725MYNRRN03
AAPC821126MYNRXR00
AAPK770924MYNLRR00
AAPK770924MYNLRR00
AAPL830703MYNBRL05
AAPT830104MYNRRH04
AAQL870107MYNRJS04
AAQR720703HYNRJG07
AARA651124MYNNCN03
AARB890217MYNRDV06
AARL820817HYNRVS04
AARL830718HYNRZS07
AARM750423HYNRVN02
AARM750423HYNRVN02
AARR880907HYNRZY06
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
RAMON ABARCA LOYA
MARIA ANTONIA AMADOR MARTIN
ANTONIO ALEJAN AMADOR MEDINA
ABRAHAM SANTIA AMADOR MEDINA
ANA LAURA ARANDA MEDRANO
CRUZ DEL ALAMILLA MAZARIEGO
CESAR IVAN ALAMILLA MORENO
DIARELY MARIBEL ARGAEZ MAY
ELIA CLARITA ARANDA MENESES
ELIA CLARITA ARANDA MENESES
ESMERALDA ALVARADO MENDEZ
FERNANDO MANU ARGAEZ MANZANO
KATIA BERE AZARCOYA MANRIQUE
JOSE LUIS ALDAZ MARTINEZ
LUCIA GUADALU AMAYA MARTINEZ
NELSY MARIANEL ARANDA MEDINA
NELLY ESPERAN ARANDA MEDRANO
RUBI MARLENE ALDANA MONTERO
ROCIO DE FA ARZAPALO MENDOZA
RUBY MERCED ANDRADE MARTINEZ
TUSHARE KA ALFARO MANZANILLA
TUSHARE KA ALFARO MANZANILLA
ZENON ALBERTO ARANDA MEDINA
GENER ENRIQUE ABAN NAHUAT
MONIKA IVANA ALCALA NOVELO
ADRIANA DE LOS ARANA OSORIO
ALAM ASIS ARGAEZ OROZCO
JESUS ALEJA ARANDA ONTIVEROS
YASIBY DE LOS M ARANDA OJEDA
ANA KAREN ARZAPALO PEREZ
CARLA ISABEL ARANDA PINA
KARLA AZURENA ALDANA PUERTO
KARLA AZURENA ALDANA PUERTO
LILIANA ARACELY ABAD PAREDES
THELMY MAGALY ARAUJO PEREZ
MARIA LUISA ARGAEZ QUIJANO
ROGER DAVID ARGAEZ QUIJANO
ANA GABRIELA ANDRADE RECIO
BIVENDY MON ARANDA RODRIGUEZ
LUIS ALBERTO ARGAEZ RIVERO
LUIS JOSUE ARZAPALO RUIZ
MANUEL JESUS ARZAPALO RIVERA
MANUEL JESUS ARZAPALO RIVERA
REYES NOE ARZAPALO RUIZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
7
0
0
0
0
0
0
0
1
5
1
0
0
0
0
0
0
0
0
0
10
5
0
0
0
0
9
0
0
0
0
10
5
0
0
0
8
0
0
0
0
6
3
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0763
E0281
S01807
S01807
E0687
S01807
S01807
E0281
E0363
E0363
E0363
S01807
A01803
A01803
E0281
S01807
A01803
E1485
E0281
E0181
E0463
E0463
E2331
S01807
T14805
T14807
E0463
T03804
CF33891
A03803
E0281
E0463
E0463
E0281
A01803
E0687
E0763
A01803
A01803
S01807
S01807
E0463
E0463
S01807
Horas
Número de
Semana
Plaza
Mes
7
0
0
0
0
0
0
0
1
5
1
0
0
0
0
0
0
0
0
0
10
5
0
0
0
0
9
0
0
0
0
10
5
0
0
0
8
0
0
0
0
6
3
0
477210
470890
441410
464860
456520
531570
449380
465070
499400
517080
493400
483860
453890
433440
475540
446840
435580
474420
522450
474130
486880
510730
518150
468040
451940
452010
497310
514140
461300
511080
443960
486890
506670
531110
506710
441150
535780
466000
453070
520530
450700
480120
528750
449220
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
2
3
2
2
3
3
3
3
2
2
2
3
2
2
3
3
3
3
3
1
2
2
2
3
2
2
2
3
3
3
3
2
3
3
2
2
2
2
3
3
2
3
3
2
2
3
2
2
3
3
3
3
2
2
2
3
2
2
3
3
3
3
3
1
2
2
2
3
2
2
2
3
3
3
3
2
3
3
2
2
2
2
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1449 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN0076P
31DPR0437Z
31DJN0027G
31DST0056D
31DSN0022C
31DST0012G
31DST2025Y
31ADG0001H
31DPB0044M
31DST2016Q
31DJN0181Z
31DES2001W
31DES2001W
31DST0012G
31DST0028H
31DCC0105E
31DJN2057O
31FLS0002P
31DJN0179L
31DST0025K
31DPB0188I
31DPB0119M
31DST0025K
31ADG0001H
31DPR0187K
31DPR0846D
31DCC0305C
31DPR0204K
31FIZ5019T
31DPR1727X
31DJN0172S
31DPR2094I
31DJN2037A
31DES0008B
31DES2001W
31DES0010Q
31DPR0421Z
31FSE5003M
31DES0009A
31DES0009A
31DES0009A
31FFS0001F
31DPR1716R
31DES2013A
Turno
RFC
100
100
100
120
300
100
100
400
100
120
100
120
120
100
100
100
100
200
100
100
100
100
100
400
100
100
100
200
400
100
100
200
100
120
120
120
100
400
120
120
120
100
100
120
AARS830922643
AARS840528H54
AASD6706097Z5
AASF860801AM3
AASG870809GB9
AASI620122691
AASJ790601J77
AASJ871006BKA
AASJ910428R46
AASL681011MX9
AASL681029F94
AASM7810024DA
AASM7810024DA
AATC850504R12
AATC850504R12
AAVA900517FD7
AAVC630201BZ3
AAVL700722ST7
AAVL710825U53
AAYJ8806121Q0
ACJO760508GM3
AEAI761117II1
AEAM660915LN6
AEAM760203F57
AEAR850816C51
AEBC611027LN4
AEBE810521QL8
AECA820219KW6
AECC691203636
AECC741021BY1
AECC910914788
AECL860125JM5
AECM831001LJ0
AECO800907266
AECR721117CY5
AECR851116BC3
AECY770318928
AEDA860107I77
AEDF781029492
AEDF781029492
AEDF781029492
AEDJ791210HI3
AEDR841005PM5
AEDY800702LK7
CURP
AARS830922MYNLBG03
AARS840528MYNRVL06
AASD670609MYNNNR09
AASF860801MYNLLB03
AASG870809HYNRNB00
AASI620122HYNYBS02
AASJ790601HDFYNN16
AASJ871006HYNLNR02
AASJ910428HYNYNN01
AASL681011MYNRNL08
AASL681029MYNMNR05
AASM781002MYNZRL00
AASM781002MYNZRL00
AATC850504HYNNMR06
AATC850504HYNNMR06
AAVA900517HYNYLN07
AAVC630201MYNYLN07
AAVL700722HYNLRS07
AAVL710825MYNLRS06
AAYJ880612HMNLPS01
AXCJ760508HYNYSR16
AEAI761117HYNCNS02
AEAM660915HYNRGR09
AEAM760203HYNRLR00
AEAR850816HYNLLN06
AEBC611027MYNRSR05
AEBE810521MYNRRL03
AECA820219MCCKHL06
AECC691203MYNRNN08
AECC741021MYNLCC01
AECC910914MYNKNN06
AECL830125HCCKHS02
AECM831001HYNKXG05
AECO800907HYNLHS02
AECR721117MYNBCN09
AECR851116HYNKXD02
AECY770318HYNKCN05
AEDA860107HYNRZR03
AEDF781029MYNCMR03
AEDF781029MYNCMR03
AEDF781029MYNCMR03
AEDJ791210HYNCMV07
AEDR841005HYNRMC00
AEDY800702MYNKRN02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
SUGEY SUSANA ALVARADO RUBIO
SILVIA MARISOL ARGAEZ RIVERO
DORA GEMIMA ANDRADE SANTOYO
FABIOLA NOEM ALVAREZ SALAZAR
GABRIEL MAUR ARGAEZ SANTIAGO
JOSE ISAURO AYALA SOBERANIS
JUAN ANTONIO AYALA SANCHEZ
JORGE CARLO ALVARADO SANCHEZ
JUAN MANUEL AYALA SANTOS
LILIA JULIETA ARANDA SANCHEZ
MARIA DE LOUR AMADOR SANCHEZ
MELISSA AZARCOYA SUAREZ
MELISSA AZARCOYA SUAREZ
CRUZ ABNER ANDRADE TAMAYO
CRUZ ABNER ANDRADE TAMAYO
ANGEL RICAR AYALA VILLARREAL
MARIA CANDEL AYALA VELAZQUEZ
LUIS RENAN ALDANA VARGUEZ
LUISA NOEMI ALVAREZ VARGUEZ
JESUS ALEJANDR ALVAREZ YUPIT
JORGE ARMIN AY CASTILLO
JOSE ISMAEL ACERETO ANDRADE
JOSE MARTIN ARCE AGUILAR
MARVIN ALEJAND ARCEO ALCOCER
RANIER DE JE ALMEIDA ALVAREZ
MARIA CRISTINA DE ARCE BASTO
ELMY DEL ROSARIO ARCE BURGOS
ALBA FATIMA AKE CHI
MARIA CONCEPCION ARCEO CANUL
MARIA CECILIA ALMEIDA CAUICH
CINDY JOHANA AKE CAN
LUIS FELIPE AKE CHI
MIGUEL FRANCISCO AKE COX
OSCAR JAVIER ALEJOS CHAN
REINA DEL SOCORR ABREU COCOM
RODOLFO DE JESUS AKE COX
YONI ALBERTO AKE CAUICH
ARMANDO DE JESUS ARCEO DIAZ
FRANCIELA ACERETO DOMINGUEZ
FRANCIELA ACERETO DOMINGUEZ
FRANCIELA ACERETO DOMINGUEZ
JAVIER ISR ACERETO DOMINGUEZ
RICARDO ANTO ARCEO DOMINGUEZ
YENI MARIBEL AKE DORANTES
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
4
0
0
0
0
0
0
10
0
6
1
5
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
6
6
7
0
3
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0181
E0281
E0183
T26803
E2331
S01807
S01807
A01803
E1485
E0463
S01807
E0363
E0363
E0463
E0463
S01807
S01807
S01807
E0181
T03803
S01807
E1485
S01807
A03804
S01807
E0281
E1489
E0281
A01803
E0281
E0181
E0281
S01807
T03803
E0363
S01807
S01807
A03803
E0363
E0363
E0363
E0763
E0281
E0365
Horas
Número de
Semana
Plaza
Mes
0
0
4
0
0
0
0
0
0
10
0
6
1
5
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
6
6
7
0
3
512670
501980
457180
449870
455610
503240
456390
530010
455140
438920
446590
474010
494010
505670
483460
440850
445940
487880
530990
450200
441690
509630
458650
433870
447950
463220
508360
475330
439840
470020
500890
496370
459480
452500
494050
463920
448840
477460
492340
539630
539650
471230
465330
506390
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
1
2
1
2
2
2
3
3
2
3
3
3
3
2
2
2
3
2
2
3
2
2
2
3
3
3
2
3
3
3
2
2
3
2
2
2
3
3
3
3
3
3
3
3
1
2
1
2
2
2
3
3
2
3
3
3
3
2
2
2
3
2
2
3
2
2
2
3
3
3
2
3
3
3
2
2
3
2
2
2
3
3
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1450 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FIZ0060B
31DPR0253T
31DPR2062Q
31DES0016K
31DPR2097F
31DES0014M
31DES0008B
31DPR2044A
31DPR2079Q
31DES0010Q
31DST0004Y
31DES0011P
31DPR0452S
31FLS0001Q
31DST0034S
31DST2023Z
31DJN0165I
31FFS0001F
31DPR0483L
31DML2025V
31DPR0001P
31DPR0656M
31DCC0300H
31DPR0258O
31DPB0250V
31DPR0705E
31DJN0047U
31FFS0001F
31FFS0001F
31FFS0001F
31DPR0387I
31DPR0608C
31FHI0001X
31FMB0002O
31FZI0442I
31DCC2024H
31DPR1720D
31DJN0034Q
31FFS0001F
31DST2012U
31DDI0005Z
31DPR0678Y
31DJN0208Q
31FZP2002I
Turno
RFC
400
100
200
100
200
100
120
100
200
120
100
120
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
120
400
100
100
100
100
100
100
200
100
100
AEDY800702LK7
AEEJ760803SX0
AEEL7810258K1
AEGC910813ML2
AEGF830716D57
AEGJ750106UCA
AEGJ750106UCA
AEGL671008JJ7
AEGL881128JX1
AEHM760528KM9
AEME88080986A
AEMF821112PS6
AEMG850807C19
AEMM791031IM4
AEMR880107J17
AEMV770611GF9
AEMW880417T45
AEOJ790423IS0
AEPC870423GU2
AEPJ720619SL8
AEPL650920F55
AERA851213DV0
AERB880118CH3
AERE801120AA0
AERH840827ST9
AERK8104165Z8
AERR831117P3A
AERS8603022E2
AESE8005077D1
AESE8005077D1
AESF8905053I6
AESJ910331KN7
AETC731214KY7
AETE6611151M2
AETE720902RN6
AEUA6112189V9
AEUD8504095X4
AEVE900313961
AEVM741013HB5
AEVM741013HB5
AEXA860610L80
AEZN751029SS7
AEZN901121KK1
AIAA771011KM8
CURP
AEDY800702MYNKRN02
AEEJ760803HYNRSN08
AEEL781025MYNCSC03
AEGC910813MCCLNL00
AEGF830716HYNLNR09
AEGJ750106HYNLTS02
AEGJ750106HYNLTS02
AEGL671008MDFRTY00
AEGL881128MYNBMR04
AEHM760528HYNLXN08
AEME880809HYNRSD01
AEMF821112HYNBJR02
AEMG850807MYNKCR01
AEMM791031MYNCRR09
AEMR880107MYNKYY06
AEMV770611HYNRNC09
AEMW880417MYNRNG03
AEOJ790423HYNRRM04
AEPC870423MYNRDN02
AEPJ720619MYNCTL08
AEPL650920HYNKNS05
AERA851213HYNKDN06
AERB880118MYNKZL04
AERE801120HYNRSD05
AERH840827HYNKZR07
AERK810416MYNRVR00
AERR831117MYNKLS07
AERS860302MDFRJM09
AESE800507HYNRLR01
AESE800507HYNRLR01
AESF890505MYNLBB03
AESJ910331MYNLBN05
AETC731214MYNRRY09
AETE661115HYNKZG01
AETE720902HYNRZS01
AEUA611218MYNKCS09
AEUD850409HYNCTG02
AEVE900313MYNCLL08
AEVM741013HYNRRR06
AEVM741013HYNRRR06
AEXA860610MYNCXR03
AEZN751029MYNRPL09
AEZN901121MYNRTR00
AIAA771011HYNMRL00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
YENI MARIBEL AKE DORANTES
JUAN MANUEL ARCEO ESPADAS
LUCY GABRIE ACEVEDO ESTRELLA
CLARISA AUROR ALEMAN GONGORA
FERNANDO GEOV ALEJOS GONGORA
JESUS GASPA ALEJOS GUTIERREZ
JESUS GASPA ALEJOS GUTIERREZ
LYDIA MARISE ARCEO GUTIERREZ
LAURA PATRICIA ABREU GAMBOA
MANUEL ANTONIO ALMEIDA HU
EDOARDO LUIS ARCEO MASSA
FERNANDO DE JESU ABREU MEJIA
GRACIELA LIZET AKE MACIAS
MARIANA MARG ACERETO MARRUFO
REYNA MARGARITA AKE MAY
VICTOR ALEJAN ARCEO MONFORTE
WIGELMI MERCEDES ARCEO MENA
JAIME JOAQUIN ARCEO ORTIZ
CINDY AZENNE ARTEAGA PADILLA
JULIANA ACEVEDO POOT
LUIS ALBERTO AKE PINTO
ANGEL URIEL AKE RODRIGUEZ
BLANCA YARELI AKE RUIZ
EDWIN GILMER ARCEO ROSADO
HERBERT TADEO AKE RUIZ
KAREN ILEANA ARCEO RIVERO
ROSANA GUADALUPE AKE RUELAS
SAMANTHA ARCEO ROJINA
ERMILO ARCEO SALAZAR
ERMILO ARCEO SALAZAR
FABIOLA DEYAN ALDECUA SABIDO
JUANA MARIA ALDECUA SABIDO
CYNTHIA SELEN ARTEAGA TRILLO
JOSE EUGENIO AKE TUZ
ESTEBAN ARELLANO TUZ
MARIA AUSENCIA AKE UC
DIEGO FRANCISCO ACERETO UITZ
ELVIRA MONSER ACEVEDO VALDEZ
MARIO ARCEO VARGUEZ
MARIO ARCEO VARGUEZ
ARISBE SHIOMARA ACEA XIU
NELVY VERO ARCEO ZAPATA
NURY GEORGINA ARMENTA ZETINA
ALI AMIN ARANDA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
1
0
10
2
0
0
3
0
0
0
0
0
2
0
4
0
0
0
0
0
0
0
0
0
7
11
4
0
0
0
0
0
0
0
0
2
8
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
A01803
S01807
S01807
E0363
S01807
E1067
E0363
E0281
E0281
E0363
S03802
S01803
E0281
E0689
A01803
E0763
E0181
E0763
E0281
T14807
S01807
S01807
E1489
E0281
E1485
E0281
S01807
E0763
E0763
E0763
E0281
E0281
T03803
S01807
A01803
S01807
S01807
E0181
E0763
E0763
T14807
E0281
E0181
A01803
Horas
Número de
Semana
Plaza
Mes
0
0
0
1
0
10
2
0
0
3
0
0
0
0
0
2
0
4
0
0
0
0
0
0
0
0
0
7
11
4
0
0
0
0
0
0
0
0
2
8
0
0
0
0
439740
449590
447270
504390
447520
530930
472880
474890
502210
473400
531290
453250
443680
450970
450290
507620
454920
471430
518030
442310
447930
481700
508550
481760
460200
502690
446880
523880
476490
476790
517700
470470
456430
465810
451280
490390
444610
454800
506910
482120
527700
525730
539160
445150
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
2
3
2
3
3
3
3
3
2
2
3
3
2
3
3
3
3
2
2
2
3
3
3
3
2
3
3
3
3
3
2
2
2
2
2
3
3
3
2
3
3
2
2
2
2
3
2
3
3
3
3
3
2
2
3
3
2
3
3
3
3
2
2
2
3
3
3
3
2
3
3
3
3
3
2
2
2
2
2
3
3
3
2
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1451 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FSE2004R
31DST0022N
31DPR1693X
31DJN0218X
31ADG0027P
31DJN0046V
31FHI0001X
31FFS0001F
31DES0003G
31DES0003G
31DST2017P
31FZP0023H
31DPR0682K
31DPR0678Y
31DPR2101B
31FFS0001F
31DPR1685O
31DPB2026K
31DML2003J
31DJN0075Q
31DES0010Q
31DES0013N
31DCC0017K
31DES2015Z
31DPR0766S
31DPR0902F
31DST0002Z
31ADG0016J
31DML2012R
31DPB0257O
31DJN0233P
31DJN0019Y
31DES0001I
31DSN0002P
31FMB0002O
31DST2011V
31DPR2055G
31DES0017J
31DPB0262Z
31DES2015Z
31DES0007C
31FUA2042M
31DES0006D
31DML2007F
Turno
RFC
400
100
100
100
120
100
100
100
120
120
100
100
100
200
200
100
200
100
200
100
120
120
100
120
100
100
120
400
100
100
100
100
120
300
120
120
100
200
100
120
120
100
120
200
AIAA800603EM8
AIAC870618A58
AIAJ67041293A
AIAJ690418JY5
AIAL660907H44
AIBG780901541
AICH710904GL1
AICI8603097W5
AICM720912N35
AICM720912N35
AICP870815TH4
AICT740424V63
AICT850606HJ6
AICW880827JE7
AICZ800317L42
AIDI690411TKA
AIDJ710908NW8
AIDL800514H23
AIEL8611104T4
AIEO881028U73
AIGA861021GW3
AIGF621120V83
AIGR8402211HA
AIKN851130T91
AILE880112JX4
AILI7503269PA
AILJ640824FT2
AILR720619TU1
AILZ660308CE2
AIMA840625152
AIMA880816S47
AIMG6708131C7
AIMG880428NR3
AIML7506031U9
AIMP661117579
AIOL850525QF8
AIOO700102IE4
AIPE7201274B6
AIPH660223AE5
AIPH8402153D1
AIPL740629CR0
AIPM841210PQA
AIPN790419DK3
AIPS780902SF4
CURP
AIAA800603MYNDCL04
AIAC870618HYNVLH09
AIAJ670412MYNVLL06
AIAJ690418HYNVRL08
AIAL660907MYNVRD05
AIBG780901MYNVLB02
AICH710904HYNVMR00
AICI860309HYNVRR03
AICM720912MZSVSR09
AICM720912MZSVSR09
AICP870815MYNVBM07
AICT740424MYNVRR07
AICT850606MYNDRR05
AICW880827HYNDNL01
AICZ800317MDFVRG07
AIDI690411HYNVZG01
AIDJ710908HYNVZL03
AIDL800514HYNVZS08
AIEL861110MYNVCC09
AIEO881028MYNVCL05
AIGA861021HYNVNL03
AIGF621120HYNVNL06
AIGR840221MYNVNS05
AIKN851130MYNVYR06
AILE880112MCMVNS02
AILI750326HOCVZV05
AILJ640824HYNRPR06
AILR720619HYNVPN05
AILZ660308MYNVRM04
AIMA840625HYNVRD07
AIMA880816MOCVXL02
AIMG670813MYNVGD00
AIMG880428HYNVNL06
AIML750603MYNVRZ10
AIMP661117HYNVRD04
AIOL850525MYNVCS08
AIOO700102MTCRNS05
AIPE720127HYNVCM07
AIPH660223HYNRCC09
AIPH840215HYNVTR09
AIPL740629MYNVCC03
AIPM841210MYNVRR05
AIPN790419MYNVLF05
AIPS780902MYNVVL04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ALBA AURORA ADRIAN ACEVEDO
CHRISTIAN ALEJ AVILA ALVAREZ
JULIA ESTHER AVILES ALONZO
JULIO ALEJANDRO AVILA ARANDA
LIDA ICELA AVILA ARANDA
GABRIELA CONCEPC AVILA BALAM
HERBE ARTURO AVILES CAMPOS
IRVING RAUL AVILA CARDENAS
MARIBEL DEL S AVILA CASTANON
MARIBEL DEL S AVILA CASTANON
PAMELA ALEJANDRA AVILES CAB
TERESITA DE AVILA CERVANTES
TRINY CANDELARI ADRIAN CORAL
WALMER MIGUEL ADRIAN CANO
ZUGEILY PATRICIA AVILES CRUZ
JOSE IGNACIO AVILES DIAZ
JULIO RAFAEL AVILEZ DIAZ
LUIS HUMBERTO AVILA DZUL
LUCELY GABR AVILA ECHEVERRIA
OLGA MIRELY AVILA ECHEVERRIA
ALAN HIDDAI AVILA GONGORA
FELIX HENRY AVILA GONGORA
ROSA GUADALUP AVILA GONZALEZ
NORMA YOANA AVILA KOYOC
ESMERALDA MONSERR AVILA LEON
IVAN RICARDO AVILA LOZANO
JORGE RICARDO ARCILA LOPEZ
RENAN RUBEN AVILA LOPEZ
ZAMIRA MARIA AVILA LARA
ADAMY ALEJANDR AVILA MARQUEZ
ALEJANDRA PAOLA AVILES MUNOZ
MARIA GUADALUPE AVILA MOGUEL
GUILLERMO ANT AVILA MONTALVO
LIZBETH ASUNCIO AVILA MARTIN
PEDRO JOSE AVILA MARRUFO
LUISA GREGORIA AVILES OCAMPO
OSIRIS LE ARTIACHI ONTIVEROS
EMILIANO AVILES PUC
HECTOR ENRIQ ARRIAGA PACHECO
HARY DANIEL AVILA PAT
LUCELLY BEATRIZ AVILES PUC
MARY TERE AVILA PERAZA
NEFFY ZULAY AVILA PALMA
MARIA SELENE AVILA POVEDANO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
1
0
0
0
0
0
4
3
6
0
0
0
0
0
7
0
0
0
0
5
2
0
5
0
0
6
0
10
0
0
0
6
0
0
0
0
0
0
6
0
0
1
10
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0687
E0463
E0281
S01807
A01803
E0181
S01807
E0763
E0365
E0365
T03803
A01803
E0281
S01807
E0281
E0763
E0281
E1485
E0687
E0181
E0363
E0763
S01807
E0363
E0281
S01807
E0463
A01803
E0465
E1485
E0181
S01807
E0363
S01807
S01807
E2333
E0281
S01807
E1493
E0363
A01803
A03803
E0363
E0465
Horas
Número de
Semana
Plaza
Mes
0
1
0
0
0
0
0
4
3
6
0
0
0
0
0
7
0
0
0
0
5
2
0
5
0
0
6
0
10
0
0
0
6
0
0
0
0
0
0
6
0
0
1
10
463530
526050
471090
446890
436130
474090
456420
468660
484140
500390
537870
445120
502460
448140
496120
468510
522210
507600
513200
512790
488360
467320
461380
492580
502540
447720
438980
435540
460150
484340
454650
461960
500310
455560
466010
528980
464990
453510
509580
492620
485320
445100
493940
440930
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
2
2
3
2
3
3
3
2
2
3
2
3
3
3
3
3
3
3
3
2
3
3
2
3
2
3
3
3
2
3
2
2
1
3
2
3
3
2
2
3
3
3
3
3
2
2
3
2
3
3
3
2
2
3
2
3
3
3
3
3
3
3
3
2
3
3
2
3
2
3
3
3
2
3
2
2
1
3
2
3
3
2
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1452 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DML2007F
31DES0002H
31DES0002H
31DPR2093J
31DES0003G
31DST0029G
31DPR0564W
31DJN2043L
31ADG0028O
31DPR0296R
31DES0010Q
31DJN2066W
31FFS0001F
31FFS0001F
31DDI0003A
31DPR0645G
31DML2003J
31DST0002Z
31DJN0178M
31DES0002H
31DES0002H
31DST0004Y
31DES0007C
31DDI0003A
31DES0001I
31DES0003G
31DES0003G
31DPR0391V
31DPR2045Z
31DST0041B
31DJN0039L
31DPR0453R
31FFS0001F
31DJN2023Y
31FFS0001F
31FFS0001F
31FFS0001F
31FFS0001F
31ADG0002G
31DST0047W
31DST2013T
31DPB0107H
31DPR0743H
31DES0014M
Turno
RFC
200
120
120
200
120
120
100
100
100
100
120
100
100
100
100
100
200
120
100
120
120
100
120
100
120
120
120
200
200
100
100
100
100
100
100
100
100
100
400
100
100
100
100
100
AIPS780902SF4
AIPW680906IR4
AIPW680906IR4
AIRE810408D93
AIRI840706RJ7
AIRI840706RJ7
AIRJ760916RD7
AISA920212C28
AISR820608CA9
AISS8904273M7
AIVD8310082D6
AIVN880928NE8
AIZJ860131JD6
AIZL830810B34
ANNE851202HN1
AOAA810615R71
AOAJ840601391
AOAK7712026P1
AOAL830131GS2
AOAM830120HNA
AOAM830120HNA
AOAW6909211U4
AOAY830824U96
AOBD590523DIA
AOBJ621224FK5
AOBJ621224FK5
AOBJ621224FK5
AOBJ870423LA3
AOCA6106089H5
AOCA770110AN1
AOCA800916CB5
AOCA88111893A
AOCC790921MY2
AOCC8406232Q9
AOCD780126L61
AOCD780126L61
AOCD780126L61
AOCD780126L61
AOCD780723JZ0
AOCD860814GC4
AOCE890207JZ8
AOCJ701130KBA
AOCL6707019L4
AOCL801105FW2
CURP
AIPS780902MYNVVL04
AIPW680906HYNRCL02
AIPW680906HYNRCL02
AIRE810408MYNYYN02
AIRI840706HYNYYS00
AIRI840706HYNYYS00
AIRJ760916HYNVXR03
AISA920212MYNNBL07
AISR820608MYNVRM07
AISS890427MYNVNL05
AIVD831008MVZRLL09
AIVN880928MYNVLY02
AIZJ860131HYNVMQ05
AIZL830810MYNVMN08
ANNE851202MCRLVR03
AOAA810615MYNRRL13
AOAJ840601MYNLGL00
AOAK771202MYNLYR14
AOAL830131HYNLCS00
AOAM830120MYNLGY00
AOAM830120MYNLGY00
AOAW690921HYNLGL00
AOAY830824MYNRLK02
AOBD590523MYNLNV03
AOBJ621224MYNLNS01
AOBJ621224MYNLNS01
AOBJ621224MYNLNS01
AOBJ870423HYNCSR01
AOCA610608MYNRRD08
AOCA770110MYNLLN06
AOCA800916MYNLHR02
AOCA881118HYNCMN00
AOCC790921HYNNNR00
AOCC840623MYNNNN01
AOCD780126HYNLTG09
AOCD780126HYNLTG09
AOCD780126HYNLTG09
AOCD780126HYNLTG09
AOCD780723HYNCTV07
AOCD860814HYNMLN02
AOCE890207HYNLRD04
AOCJ701130HYNLLL06
AOCL670701MYNLSC01
AOCL801105MYNLRT10
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MARIA SELENE AVILA POVEDANO
WILLIAM GRACIANO ARIAS PECH
WILLIAM GRACIANO ARIAS PECH
EINER GABRIELA AYIL REYES
JOSE ISRAEL AYIL REYES
JOSE ISRAEL AYIL REYES
JORGE EMIR AVILES R DE LEON
ALEJANDRA B ANTIMO SOBERANIS
ROMINA ASAHARI AVILA SUAREZ
SILVIA MONSERR AVILES SANTOS
DULCE ELENA ARMIDA VILLORIA
NAYELI ESTH AVILA VILLANUEVA
JOAQUIN LEONE AVILA ZAMBRANO
LINDA GUADALU AVILA ZAMBRANO
ERIKA FARIDE ALCALA NOVELO
ALBA ALINA ARJONA ARJONA
JULIA DEL MAR ALONZO AGUAYO
KARLA PATRICIA ALCOCER AYUSO
LUIS JESUS ALCOCER ACEVEDO
MAYRA RAQUEL ALCOCER AGUILAR
MAYRA RAQUEL ALCOCER AGUILAR
WILBERTH AMI ALCOCER AGUILAR
YOKO ARJONA ALCOCER
DIVIA ELIZABE ALONZO BUENFIL
MARIA JESUS ALCOCER BUENDIA
MARIA JESUS ALCOCER BUENDIA
MARIA JESUS ALCOCER BUENDIA
JORGE ANTONIO ACOSTA BASTO
ADLEMY CATALIN ARJONA CRESPO
ANETHE MARGA ALONZO CALDERON
MARIA ARGELIA ALONSO CHAN
ANGEL EMANUEL ACOSTA CIME
CARLOS ALBERTO ANCONA CANCHE
CINTHYA CECILI ANCONA CANCHE
DIEGO IVAN ALCOCER CETINA
DIEGO IVAN ALCOCER CETINA
DIEGO IVAN ALCOCER CETINA
DIEGO IVAN ALCOCER CETINA
DAVID ALEJANDRO ACOPA CETINA
DANNY ALEJAND AMBROCIO COLLI
EIDER VLADIM ALONZO CARRILLO
JALIL AZAEL ALCOCER CALDERON
LUCIA CAROL ALCOCER CASTILLO
LETICIA LIZE ALONZO CARRILLO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
10
0
3
0
5
5
0
0
0
0
0
0
7
4
0
0
10
0
0
5
5
0
6
0
1
1
4
0
0
16
0
0
5
0
5
3
7
3
0
12
0
0
0
4
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0465
A01803
E0365
E0281
E0363
E0463
E0281
E0181
CF01059
E0281
A01803
E0181
E0763
E0763
T14807
E0281
E0465
E2333
S01807
E0363
E0363
S01807
E0365
S02804
E0363
E0363
E0363
S01807
E0281
E0463
S01807
E0281
E0763
E0181
E0763
E0763
E0763
E0763
A01803
E0463
S01808
S01807
S01807
E0363
Horas
Número de
Semana
Plaza
Mes
10
0
3
0
5
5
0
0
0
0
0
0
7
4
0
0
10
0
0
5
5
0
6
0
1
1
4
0
0
16
0
0
5
0
5
3
7
3
0
12
0
0
0
4
462100
452710
490730
486470
473870
504720
517440
474190
506260
470520
452970
500700
471220
479420
451650
522650
440890
475830
446830
473730
481190
458730
488030
459060
493850
493690
508930
447420
517530
513670
459580
495710
476470
469630
460610
476440
476450
479470
482410
513940
531310
441510
448940
491280
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
3
3
3
3
3
2
3
2
3
3
3
2
3
3
1
2
3
3
2
3
2
3
3
3
2
3
3
2
3
3
3
3
3
3
3
2
3
2
2
2
3
3
2
3
3
3
3
3
3
2
3
2
3
3
3
2
3
3
1
2
3
3
2
3
2
3
3
3
2
3
3
2
3
3
3
3
3
3
3
2
3
2
2
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1453 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0014M
31DPR0891Q
31ADG0034Z
31DPR2019B
31DPR0102N
31DPR0102N
31DPR0102N
31DPR0102N
31DPR0102N
31DPR0102N
31DPR2038Q
31DST0031V
31DCC0179W
31DST0034S
31DJN0166H
31DST0025K
31DST0030W
31ADG0021V
31DJN0079M
31FFS0001F
31DES0007C
31DJN2028T
31ADG0001H
31FUA2042M
31ADG0022U
31DDI0003A
31DPR0422Y
31DDI0004Z
31FLS0003O
31DES2015Z
31DPR2088Y
31FFS0001F
31FFS0001F
31FMB0002O
31ADG0001H
31DST2002N
31DPR2094I
31FUA2039Z
31DNP0006O
31DPR0867Q
31DPR0772C
31DES0009A
31DES0009A
31DST0013F
Turno
RFC
100
100
400
200
100
100
100
100
100
100
200
100
100
100
100
100
100
400
100
100
120
100
400
100
100
100
100
100
100
120
200
100
100
120
400
100
200
100
100
100
100
120
120
100
AOCL801105FW2
AOCM7212248T0
AOCM740831BD9
AOCM831006UG9
AOCR7802283F5
AOCR7802283F5
AOCR7802283F5
AOCR7802283F5
AOCR7802283F5
AOCR7802283F5
AOCR7802283F5
AOCR830922IV5
AOCS891123DS5
AOCY820527FW9
AOCY8910049C3
AODJ8605304H5
AOEO641127BM8
AOGA6309232J9
AOGA940924AM6
AOGC901022PQ4
AOGD811230DX0
AOGG890916DW2
AOGJ720928JN4
AOGJ9101238W9
AOGM8011271ZA
AOHJ671123HG3
AOHR650102929
AOHY840418UJ2
AOLE760205428
AOLM821016PM6
AOMC8205145D7
AOME880223FI4
AOME880223FI4
AOMG861214DK7
AOMI821114T38
AOMM730701R7A
AOMR600820AS3
AOMS880518UL9
AONF7204246Y6
AONM830604EH6
AONR8011179E8
AOOH7907157G3
AOOH7907157G3
AOOJ830213IS1
CURP
AOCL801105MYNLRT10
AOCM721224HYNNNN04
AOCM740831MYNLNR06
AOCM831006MYNRBR09
AOCR780228HYNLMD06
AOCR780228HYNLMD06
AOCR780228HYNLMD06
AOCR780228HYNLMD06
AOCR780228HYNLMD06
AOCR780228HYNLMD06
AOCR780228HYNLMD06
AOCR830922HYNLRG01
AOCS891123MYNLMH06
AOCY820527MYNRCF00
AOCY891004MYNCDN01
AODJ860530MYNLZZ01
AOEO641127HYNLSR00
AOGA630923HYNLNN05
AOGA940924HYNRRL02
AOGC901022HYNLNR03
AOGD811230MYNRNN05
AOGG890916MYNLRL08
AOGJ720928HYNYMN08
AOGJ910123MYNLTM07
AOGM801127HYNZNR06
AOHJ671123MYNRRL09
AOHR650102HYNRRL01
AOHY840418MYNRRL04
AOLE760205MASLPR03
AOLM821016MYNRPR16
AOMC820514HYNYNR04
AOME880223HYNCRD08
AOME880223HYNCRD08
AOMG861214MYNRYL01
AOMI821114MDFLRL09
AOMM730701MYNNTR02
AOMR600820MYNCNS03
AOMS880518MYNNJF00
AONF720424MYNLXD09
AONM830604HYNLHR08
AONR801117HYNLXD00
AOOH790715MYNYSY08
AOOH790715MYNYSY08
AOOJ830213MYNYSL07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
LETICIA LIZE ALONZO CARRILLO
MANUEL JESUS ANCONA CONCHA
MARTHA LETICIA ALCOCER CAN
MARIANA ARJONA CEBALLOS
RODRIGO ISRAEL ALONZO CIME
RODRIGO ISRAEL ALONZO CIME
RODRIGO ISRAEL ALONZO CIME
RODRIGO ISRAEL ALONZO CIME
RODRIGO ISRAEL ALONZO CIME
RODRIGO ISRAEL ALONZO CIME
RODRIGO ISRAEL ALONZO CIME
RIGEL ARGENI ALONZO CARRILLO
SHERLEY ANAH ALBORNOZ CAAMAL
YAFFIR GUADALU ARJONA CAUICH
YANIRA DEL CAR ACOSTA CADEZA
JAZMIN ALCOCER DZIB
ORLANDO FA ALCOCER ESCALANTE
JOSE ANTONI ALBOR Y GONZALEZ
ALEJANDRO JOHA ARJONA GARCIA
CARLOS ALEJA ALONZO GONZALEZ
DIANELA SUGEL ARJONA GONGORA
GLADIS LUCE ALCOCER GUERRERO
JUAN RAFAEL AYORA GOMEZ
JIMENA GUAD ALONZO GUTIERREZ
MARVIN ADRI AZCORRA GONZALEZ
JULIA ESTHER ARJONA HERRERA
RAUL ENRIQUE ARJONA HERRERA
YULIANA NATAL ARJONA HERRERA
ERICA ALCOCER LOPEZ
MARISSA ARJONA LOPE
CARLOS ISRA AYORA MANZANILLA
EDWIN OMAR ACOSTA MARTINEZ
EDWIN OMAR ACOSTA MARTINEZ
GLORIA LOLBE ARJONA MAY
ILIANA GEORGI ALONSO MORALES
MIRIAM LUCELY ANCONA MATOS
ROSA ILEANA ACOSTA MANZANERO
MARIA SOFIA ANCONA MEJIA
FIDELIA ALBORNOZ NUNES
MARIO ALBERTO ALBORNOZ NAH
RODRIGO ALEJAN ALCOCER NUNEZ
HEIDY JAZIBI DE AYORA OSORIO
HEIDY JAZIBI DE AYORA OSORIO
JULIA GABRIELA AYORA OSORIO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
1
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
14
3
0
0
0
0
0
0
0
0
0
0
4
14
0
0
9
0
0
0
0
0
5
5
5
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
S01807
A01803
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0463
E1489
S01807
E0181
A01803
S01807
A03804
S01807
E0763
E0363
E0181
CF01012
E0687
CF21888
S02810
S01807
A03803
E0687
T03803
S01807
E0763
E0763
A01803
CF52317
E0463
S01807
E0689
JA08005
S01807
S01807
E0363
E0363
E0463
Horas
Número de
Semana
Plaza
Mes
1
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
14
3
0
0
0
0
0
0
0
0
0
0
4
14
0
0
9
0
0
0
0
0
5
5
5
503940
442900
511720
517900
537940
537950
537990
538000
539150
539360
496440
439330
461760
455960
501310
450220
458640
435630
507170
524060
532270
512570
433320
466480
490260
459080
464000
451780
450880
453470
448490
460600
471770
465620
480530
486770
444490
441960
533740
448640
449620
491400
532340
505610
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
2
3
3
3
3
3
3
3
3
3
3
2
3
2
2
2
2
3
3
3
2
3
2
2
2
2
3
2
2
3
3
2
2
3
2
3
2
2
2
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
2
3
2
2
2
2
3
3
3
2
3
2
2
2
2
3
2
2
3
3
2
2
3
2
3
2
2
2
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1454 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0920V
31DPR2095H
31FZI0444G
31DCC0187E
31DCC0175Z
31DPR2044A
31DPR2091L
31DES0001I
31DES0011P
31DES2018W
31DPR2089X
31FFS0001F
31FLS0001Q
31DST0049U
31DPR0227V
31FFS0001F
31DST0003Z
31DES0007C
31DES2002V
31DES2002V
31DES2015Z
31DES2015Z
31DCC0204E
31DES0001I
31FFS0001F
31DST0054F
31DML2012R
31DPR0883H
31DES0004F
31DST0020P
31DST0057C
31DES0017J
31DJN2052T
31DST0001A
31FFS0001F
31FFS0001F
31FFS0001F
31DST2017P
31DJN0051G
31DPR0463Y
31DPB0292U
31DPR2023O
31DPR0829N
31DSN0002P
Turno
RFC
100
100
400
100
100
100
200
120
120
100
200
100
100
100
100
100
400
120
120
120
120
120
100
120
100
120
100
100
120
120
100
200
100
120
100
100
100
100
100
100
100
200
200
300
AOPA580802EF3
AOPA700709UC1
AOPD870817SF5
AOPE830822E82
AOPF880529DH4
AOPJ8009185U9
AOPM840730I8A
AOPR640628LGA
AOPR640628LGA
AOPR640628LGA
AOPT640524AL2
AORA860713A84
AORB7912197Q4
AORE790919LX4
AORL7601185L7
AORP7508108N8
AORR7909201A3
AORS800404UC8
AORW730919JN0
AORW730919JN0
AORW730919JN0
AORW730919JN0
AOSD870315AY5
AOSJ631224TT9
AOSL870614GJ2
AOSR851226AW8
AOTL6212073Q5
AOTR920419KA5
AOTS711226NZ5
AOVI870529L70
AOVI870529L70
AOVK910120138
AOVM640303GT6
AOVM8907017F0
AOVR541103C90
AOVR541103C90
AOVR791017K95
AOYD661028UBA
AOZL760930U51
ATCE891122E6A
ATRO780607TA4
AUAA910427N70
AUAE7703316P1
AUAF840214RZ1
CURP
AOPA580802HYNCTN01
AOPA700709MYNCLR06
AOPD870817MYNRTL08
AOPE830822HYNRTN04
AOPF880529MYNLRR02
AOPJ800918MDFMNS05
AOPM840730HYNLCG08
AOPR640628MYNLNT09
AOPR640628MYNLNT09
AOPR640628MYNLNT09
AOPT640524MYNNNR02
AORA860713HYNCBN01
AORB791219MYNLPR18
AORE790919HYNRZY04
AORL760118HYNLSS06
AORP750810HYNLDD01
AORR790920HYNLCC05
AORS800404MYNZDN18
AORW730919MDFZMN01
AORW730919MDFZMN01
AORW730919MDFZMN01
AORW730919MDFZMN01
AOSD870315MYNCNN05
AOSJ631224HYNMNN03
AOSL870614HYNLLR09
AOSR851226HYNNLG00
AOTL621207MYNCGN01
AOTR920419HYNLPL07
AOTS711226MYNRRL07
AOVI870529MYNLLS09
AOVI870529MYNLLS09
AOVK910120HYNYVL08
AOVM640303MYNRLR00
AOVM890701HYNLLN01
AOVR541103HYNLRD06
AOVR541103HYNLRD06
AOVR791017HYNCLD01
AOYD661028HYNCMV01
AOZL760930MYNLLS04
AXTC891122MYNCCC09
AXTR780607HYNYZB00
AUAA910427MYNGLN05
AUAE770331HYNGLD00
AUAF840214HYNGGR09
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ANGEL ACOSTA POOT
MARIA ARACELL ACOSTA POLANCO
DALIA DEL CARMEN ARJONA POOT
JOSE ENRIQUE ARJONA POOT
MARIA FERNANDA ALCOCER PEREZ
MARIA JESUS AMBROSIO PINO
MIGUEL ERNES ALCOCER PACHECO
RITA DEL SOCO ALCOCER PINZON
RITA DEL SOCO ALCOCER PINZON
RITA DEL SOCO ALCOCER PINZON
MARIA TRINIDA ANCONA PENICHE
ANTONIO ENRIQUE ACOSTA RUBIO
BRENDA MARIA ALONSO REPETTO
EYDER NICOLAS ARJONA RUIZ
LUIS ALFREDO ALCOCER ROSADO
PEDRO PABL ALCOCER RODRIGUEZ
RICARDO ALBER ALONZO RICALDE
SANDRA MAG AZCORRA RODRIGUEZ
WENDY AZCORRA RAMIREZ
WENDY AZCORRA RAMIREZ
WENDY AZCORRA RAMIREZ
WENDY AZCORRA RAMIREZ
DIANELA ELIZAB ACOSTA SANTOS
JUAN JESUS AMBROSIO SANCHEZ
LORENZO ANTONIO ALONZO SULUB
ROGER EMMANUE ANCONA SALAZAR
LENY CONCEPCI ACOSTA TUGORES
RAUL ESTEBAN ALONZO TAPIA
SILVIA ILEAN ARJONA TRUJEQUE
MARIA ISABE ALCOCER VALENCIA
MARIA ISABE ALCOCER VALENCIA
KELVIN IVOR AYORA VIVAS
MARIANELA ARJONA VILLEGAS
MANUEL ALEJ ALCOCER VALENCIA
RODOLFO VALEN ALONZO VARGUEZ
RODOLFO VALEN ALONZO VARGUEZ
RODRIGO ANDR ACOSTA VALENCIA
DAVID ACOSTA YAM
LISSET EUGE ALCOCER ZALDIVAR
CECILIA REYNALDA AC TUCUCH
ROBERTO AY TUZ
MARIA DE LOS AGUILAR ALCOCER
EDGARDO ENRI AGUILAR ALCOCER
FRANCISCO AM AGUILAR AGUILAR
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
1
1
2
0
6
0
10
0
14
0
0
6
1
3
3
0
1
14
4
10
0
1
5
7
0
0
3
7
4
5
6
0
0
0
0
0
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
S01807
A01803
S01807
E1489
E0281
S01807
E0363
E0363
E1067
E0281
E0763
E0687
E0463
E0281
E0763
S01807
A01803
E0363
E0363
E0365
E0365
E1489
E0363
E0763
E0763
E0465
E0281
E0363
E0463
E0463
E2331
S01807
E0463
E0763
E0763
E0763
E0465
S01807
E0281
E1485
E0281
S01807
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
1
1
2
0
6
0
10
0
14
0
0
6
1
3
3
0
1
14
4
10
0
1
5
7
0
0
3
7
4
5
6
0
0
0
0
0
1
449280
447350
451290
461400
461840
521600
443050
493860
494270
472810
495990
471650
450740
523320
470100
476460
528830
452860
499650
500220
538250
538270
482470
493810
476200
468110
462060
522830
499720
484550
486730
478080
445980
513880
471940
476150
468690
523380
445760
469940
447120
463240
447610
496690
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
2
2
3
3
2
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
1
2
3
3
3
3
3
2
3
3
3
2
3
2
2
2
2
3
3
2
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
1
2
3
3
3
3
3
2
3
3
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1455 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DSN0024A
31FSE5003M
31DST0006W
31DES0003G
31DES0003G
31DES0003G
31DES0001I
31DES0003G
31DJN0026H
31DDI0005Z
31DES0003G
31DES0003G
31DES0003G
31DES0004F
31DPR0771D
31DPR2100C
31DPR2041D
31DPR2024N
31ADG0001H
31DES0001I
31DPR0978V
31DPR2046Z
31DCC0168Q
31DPR0106J
31DPR0210V
31DES0001I
31DES2012B
31DML2008E
31FFS0001F
31DST2015R
31DPR0721W
31DJN0120M
31DPR0417M
31FFS0001F
31DES0009A
31FMB0002O
31DDI0004Z
31FFS0001F
31FFS0001F
31FFS0001F
31DES0002H
31FFS0001F
31FFS0001F
31FFS0001F
Turno
RFC
300
400
100
120
120
120
120
120
100
100
120
120
120
120
100
200
200
200
400
120
100
200
100
100
100
120
120
100
100
100
100
100
100
100
120
120
100
100
100
100
120
100
100
100
AUAI890527FH6
AUAL770726UI9
AUAM750909LI9
AUAN6106295A2
AUAN6106295A2
AUAN6106295A2
AUBA880923T41
AUBA880923T41
AUBB761019RE8
AUBD7206039KA
AUBE781117D55
AUBE781117D55
AUBE781117D55
AUBE781117D55
AUBE821010HL1
AUBG751212BJ1
AUBL851026NZ6
AUBN911113R78
AUBR830617PK2
AUBT750603EN4
AUBT8811077I9
AUCC631006GJ8
AUCC870521IC7
AUCD810728740
AUCG851016R75
AUCL820413TY0
AUCL820413TY0
AUCL880309UG7
AUCS7603171A2
AUCS821112BR6
AUDM841029G67
AUDR9004234F6
AUEE870216DQ6
AUEG780615LP3
AUEW681116T31
AUFE821112JB1
AUFJ920419DL0
AUGC771024IJ3
AUGC771024IJ3
AUGC771024IJ3
AUGC771024IJ3
AUGE850524IW5
AUGE850524IW5
AUGG560214BV6
CURP
AUAI890527HYNGLR09
AUAL770726MYNGRN08
AUAM750909HYNGLR03
AUAN610629MYNGKN06
AUAN610629MYNGKN06
AUAN610629MYNGKN06
AUBA880923MYNGNN05
AUBA880923MYNGNN05
AUBB761019MYNGNB09
AUBD720603MYNGRN05
AUBE781117MYNGRR04
AUBE781117MYNGRR04
AUBE781117MYNGRR04
AUBE781117MYNGRR04
AUBE821010MYNGLL01
AUBJ751212MDFGRD04
AUBL851026MYNGLN07
AUBN911113MYNGLL07
AUBR830617MYNGBS07
AUBT750603MYNGNN01
AUBT881107MYNGLR08
AUCC631006HYNGNS04
AUCC870521MYNGSR08
AUCD810728MYNGRR07
AUCG851016MYNNNY07
AUCL820413MYNYSB04
AUCL820413MYNYSB04
AUCL880309MYNRHN00
AUCS760317HYNLRR04
AUCS821112MYNGRS09
AUDM841029MYNGRR03
AUDR900423MYNGZS08
AUEE870216MYNNNR00
AUER761127HYNGCB07
AUEW681116MGRGRN02
AUFE821112HYNGLD02
AUFJ920419HYNGGV02
AUGC771024HYNGMR09
AUGC771024HYNGMR09
AUGC771024HYNGMR09
AUGC771024HYNGMR09
AUGE850524HYNYRD04
AUGE850524HYNYRD04
AUGG560214HYNGLN09
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
IRVING FERNA AGUILAR ALCOCER
LINA MARIA DE AGUILAR ARROYO
MARCO ALBERT AGUILAR ALVAREZ
NINFA MARIA AGUILAR AKE
NINFA MARIA AGUILAR AKE
NINFA MARIA AGUILAR AKE
ANEL COLUMBA AGUILAR BUENFIL
ANEL COLUMBA AGUILAR BUENFIL
BIBIANA DAMA AGUILAR BENITEZ
DIANA CARINA AGUILAR BARRERA
ERIKA CONCEPCI AGUAYO BURGOS
ERIKA CONCEPCI AGUAYO BURGOS
ERIKA CONCEPCI AGUAYO BURGOS
ERIKA CONCEPCI AGUAYO BURGOS
EULALIA AGUILAR BALAM
GUADALUPE DEL AGUILAR BURGOS
LENNY MARIELA AGUILAR BALAM
NAILU ELIZA AGUILAR BALLINAS
ROSALBA GU AGUILAR BOBADILLA
TANIA VIOLET AGUILAR BUENFIL
TERESITA GU AGUILAR BALLINAS
CESAR ARTURO AGUILAR CANTON
MARIA DEL C AGUILAR CASTILLO
DERLY SIGELINDA AGUILAR CRUZ
GEYDI ARELI ANDUEZA CANUL
LIBNY ROSARIO AYUSO CASTRO
LIBNY ROSARIO AYUSO CASTRO
LANDY GUADA ARGUELLES CHAVEZ
SERGIO ALEJANDR ALPUCHE CRUZ
SISI YAZMIN AGUILAR CARRILLO
MARIBEL AGUILAR DUARTE
ROSA PAULINA AGUILAR DIAZ
ERIKA NOEMI ANGUAS ENCALADA
JOSE GILB AGUILAR ECHEVERRIA
WENDY MARISOL AGUILAR EROSA
EDGAR MELCHOR AGUILAR FLORES
JAVIER ADAL AGUILAR FIGUEROA
CARLOS ELFIO AGUILAR GOMEZ
CARLOS ELFIO AGUILAR GOMEZ
CARLOS ELFIO AGUILAR GOMEZ
CARLOS ELFIO AGUILAR GOMEZ
EDUARDO IVAN AYUSO GURBIEL
EDUARDO IVAN AYUSO GURBIEL
GONZALO AGUILAR GALAN
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
2
1
2
2
5
5
0
0
4
1
5
3
0
0
0
0
0
1
0
0
0
0
0
5
5
0
5
0
0
0
0
15
5
0
0
4
6
7
2
4
4
7
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
A01803
E0687
E0763
E0363
E1067
E1067
E0363
E0363
S01807
T14807
E0363
E0363
E0363
E0363
S01807
S01807
S01807
E0281
A03804
E0363
E0281
E0281
E1489
E0281
E0281
E0363
E0363
E0687
E0763
A01803
S01807
E0181
E0281
E0763
E0363
A01803
S01807
E0763
E0763
E0763
E0763
E0763
E0763
E0763
Horas
Número de
Semana
Plaza
Mes
0
0
2
1
2
2
5
5
0
0
4
1
5
3
0
0
0
0
0
1
0
0
0
0
0
5
5
0
5
0
0
0
0
15
5
0
0
4
6
7
2
4
4
7
455630
463460
478590
499510
500510
527960
473830
484100
446300
452250
484070
499430
508910
512410
449120
447410
449160
525760
433690
493820
522840
505520
516840
465050
522420
500280
490630
513070
504810
439010
449240
531490
462860
479290
491360
465630
451850
476370
476380
479590
478030
460620
471550
476360
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
3
3
3
3
3
2
2
3
3
3
3
2
2
2
3
2
3
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
2
2
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
2
2
3
3
3
3
2
2
2
3
2
3
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
2
2
3
3
3
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1456 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN0109Q
31DPB0188I
31DES0002H
31DST2008H
31DST2008H
31DPR0630E
31DES2001W
31DJN0015B
31FJI0007F
31FFS0001F
31DJN2041N
31DES0003G
31DJN0002Y
31DJN0042Z
31DJN2015P
31DJN0200Y
31DPR0166Y
31DST0016C
31DPR0187K
31DCC0104F
31DES0011P
31DML2021Z
31DPR0275E
31FFS0001F
31DST0029G
31DPR0754N
31DJN2057O
31DJN0184X
31DJN0120M
31DCC2023I
31DES2014Z
31ADG0009Z
31DPR0614N
31ADG0009Z
31FFS0001F
31DPR0211U
31DML2014P
31DPR0839U
31FFS0001F
31DES0007C
31DST0008U
31DES2016Y
31DES0014M
31DES0014M
Turno
RFC
100
100
120
100
100
100
120
100
400
100
100
120
100
100
100
100
100
100
100
100
120
100
100
100
120
100
100
100
100
100
200
400
100
400
100
100
200
100
100
120
100
100
100
100
AUGI870406NJ3
AUGM711224SD6
AUGM870714RN2
AUGN7710137V8
AUGN7710137V8
AUGR7310163H9
AUHE680310R61
AUHJ870727924
AUHV830417BC2
AUJD911116T21
AUJJ900718LI6
AUJN510530Q10
AUKI870326C43
AUKI870326C43
AUKI870326C43
AUKI870326C43
AULM660825PC8
AULY830719EEA
AUMF6404127L9
AUMG621229T39
AUMG650709TV2
AUMG851210GCA
AUMH8703254A0
AUNG750707516
AUNJ770611LS2
AUNM851008GV5
AUNS861112PH6
AUOA770406427
AUOA890804PS0
AUOD690222827
AUOG521130MD4
AUPE801025H44
AUPE8705289Z5
AUPF9012219X8
AUPL870422DR2
AURA700511434
AURA84073052A
AURB720901AF5
AURC710610DT3
AURC710610DT3
AURF731211A9A
AURR810111RH6
AURZ8206079H3
AURZ8206079H3
CURP
AUGI870406MCCLNS00
AUGM711224HYNGNN06
AUGM870714MYNGNR06
AUGN771013MYNGRG05
AUGN771013MYNGRG05
AUGR731016HYNGNF08
AUHE680310HYNGRR05
AUHJ870727MYNGCZ08
AUHV830417HDFRRC08
AUJD911116HYNGMR07
AUJJ900718MYNGMD03
AUJN510530MYNGMM03
AUKI870326HYNGNN03
AUKI870326HYNGNN03
AUKI870326HYNGNN03
AUKI870326HYNGNN03
AULM660825HYNGNG03
AULY830719HYNGRN03
AUMF640412MYNGNR03
AUMG621229HYNGTR03
AUMG650709HYNGRR09
AUMG851210MYNNRD05
AUMH870325HYNGNM08
AUNG750707HYNGVL02
AUNJ770611HYNNHN05
AUNM851008HYNGVL04
AUNS861112MYNGVF07
AUOA770406HYNGTN08
AUOA890804MYNGSN06
AUOD690222MHGGBR08
AUOG521130HYNGSS02
AUPE801025MYNNRD03
AUPE870528HYNGRD07
AUPF901221MYNGDB09
AUPL870422HYNGDS09
AURA700511HYNGSM10
AURA840730MYNGDN04
AURB720901MYNYML03
AURC710610HYNGVH00
AURC710610HYNGVH00
AURF731211HYNRVR09
AURR810111MYNNDN05
AURZ820607MYNNSL05
AURZ820607MYNNSL05
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MARIA ISABE ALPUCHE GONZALEZ
MANUEL JESU AGUILAR GONZALEZ
MAURY DEL C AGUILAR GONZALEZ
NEGIE ISABEL AGUAYO GRANIEL
NEGIE ISABEL AGUAYO GRANIEL
RAFAEL AGUILAR GONZALEZ
JOSE ERACLIO AGUILAR HERRERA
JAZMIN ASBEL AGUILAR HUCHIM
VICTOR HUGO ARGUETA HERRERA
DARWIN JESUS AGUILAR JIMENEZ
JADE LIZANDR AGUILAR JIMENEZ
NOEMI JOAQUI AGUILAR JIMENEZ
INGEONI ENRIQUE AGUILAR KING
INGEONI ENRIQUE AGUILAR KING
INGEONI ENRIQUE AGUILAR KING
INGEONI ENRIQUE AGUILAR KING
MIGUEL ANGEL AGUILAR LEON
YONY SAMUEL AGUILAR LORIA
FERNANDA AGUILAR MONTERO
GREGORIO PASTOR AGUILAR MATA
GERARDO JESU AGUILAR MARRUFO
GUADALUPE D ANDUEZA MARTINEZ
JOSE HUMBERT AGUILAR MENDOZA
GUILMER AMILC AGUILAR NOVELO
JUAN ANTONIO ANDUEZA NOH
MELCHOR AL AGUILAR NAVARRETE
SOFIA CAROLIN AGUILAR NOVELO
ANGEL DE JESUS AGUILAR OTERO
ANA MARGARITA AGUILAR OSORIO
DORA PATRICIA AGUILAR OBESO
GASPAR ARMANDO AGUIAR OSORIO
EDITH CRISTIN ANDUEZA PUERTO
EDGAR GAMALIE AGUILAR PERAZA
FABIOLA ALEJ AGUILAR PADILLA
LUIS ALEJAND AGUILAR PADILLA
AMADO FELIPE AGUILAR ROSADO
ANEL ALEJAN AGUIAR RODRIGUEZ
BLANCA ESPERAN AYUSO RAMIREZ
CHRISTIAN EUG AGUILAR RIVERO
CHRISTIAN EUG AGUILAR RIVERO
FRANCISCO E ARGUELLES RIVERO
REINA MERCE ANGULO RODRIGUEZ
ZELMY BEATRIZ ANDUEZA ROSADO
ZELMY BEATRIZ ANDUEZA ROSADO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
6
1
0
0
0
0
5
0
1
4
3
3
5
0
0
0
0
10
0
0
6
10
0
0
1
0
0
1
0
0
0
5
0
0
0
4
12
0
1
5
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0181
E1485
S01807
E0463
E0463
S01807
S01807
E0181
A01803
E0763
E0181
E0363
E0183
E0183
E0183
E0183
E0281
S01807
S01807
S01807
E0363
T14807
E0281
E0763
E0463
S01807
S01807
E0183
E0181
S01807
E0363
A01803
E0281
CF01012
E0763
S01807
E0689
S01807
E0763
E0763
S01807
E0363
E0363
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
0
6
1
0
0
0
0
5
0
1
4
3
3
5
0
0
0
0
10
0
0
6
10
0
0
1
0
0
1
0
0
0
5
0
0
0
4
12
0
1
5
1
467880
509790
452780
479970
523080
448900
453990
501410
456500
498590
454940
493640
457150
458050
467130
458040
522060
478640
447940
440420
525420
441180
471000
476390
498010
449680
445950
457160
501430
440740
493160
434510
522570
537610
476400
449410
455060
442470
476420
466840
455810
493590
509090
503970
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
3
3
2
2
3
2
3
3
3
1
1
1
1
3
2
2
2
3
2
3
3
3
2
2
1
3
2
3
2
3
2
3
2
3
2
3
3
2
3
3
3
3
3
2
3
3
2
2
3
2
3
3
3
1
1
1
1
3
2
2
2
3
2
3
3
3
2
2
1
3
2
3
2
3
2
3
2
3
2
3
3
2
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1457 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FUA2045J
31ADG0022U
31DPR0965R
31DPR2102A
31ADG0015K
31FFS0001F
31DPR0835Y
31DPB0109F
31DPR2021Q
31ADG0009Z
31DES0010Q
31DES2020K
31DES2018W
31DES2018W
31DES0002H
31DES0007C
31FFS0001F
31DPR0869O
31ADG0022U
31DES2018W
31DST0007V
31DJN2043L
31FMB0002O
31DPR0248H
31DCC0114M
31DES0011P
31DPR1675H
31DJN0015B
31DPR2003A
31DES0009A
31DPR0826Q
31DST2025Y
31DSN0019P
31DSN0019P
31DDI0001C
31DJN2019L
31DPB2014F
31DES0013N
31DES0013N
31DES0013N
31DPR0297Q
31DST0006W
31DES2015Z
31DCC0027R
Turno
RFC
100
100
200
200
400
100
100
100
100
400
120
100
100
100
120
120
100
100
100
100
100
100
120
100
100
120
100
100
100
120
100
100
300
300
100
100
100
120
120
120
100
100
120
100
AURZ870609SD2
AUSD660119HK8
AUSI770918A10
AUSL841203PMA
AUSM851009HPA
AUSR810910MB3
AUTB801025KY7
AUTE700318441
AUTE881130V78
AUTG820928BG0
AUTJ630228JC8
AUTJ630228JC8
AUUA840630L64
AUUA840630L64
AUUR910703K13
AUUR910703K13
AUVA811012BSA
AUVE861230PF9
AUVF880805S38
BAAA6104169Q2
BAAA700123MI5
BAAC810305D77
BAAF6912207V7
BAAF8706106A7
BAAJ750217NI9
BAAR850719HV5
BAAS690605UE2
BAAV790521IN7
BABA631029LP7
BABA720117B46
BABC801125TI3
BABE820608Q33
BABG700203QT9
BABG700203QT9
BABI570201C76
BABL850518R28
BABS830512NF1
BACA8003182F2
BACA8003182F2
BACA8003182F2
BACA820802UQ6
BACA830801MD2
BACB7809088I3
BACB811230UW3
CURP
AURZ870609MYNRJR06
AUSD660119MYNGLL04
AUSI770918MYNGSS07
AUSL841203MYNGLR02
AUSM851009MYNGNR04
AUSR810910HYNGSB07
AUTB801025HDFGRR06
AUTE700318MYNGPL04
AUTE881130HYNGZS04
AUTG820928HYNGZS04
AUTJ630228MYNZTL09
AUTJ630228MYNZTL09
AUUA840630MOCGRL09
AUUA840630MOCGRL09
AUUR910703MYNGSS02
AUUR910703MYNGSS02
AUVA811012HYNGRN06
AUVE861230MYNGZM08
AUVF880805HYNGVL07
BAAA610416MYNRGR00
BAAA700123HYNZRL02
BAAC810305MYNLLN02
BAAF691220HYNQLB01
BAAF870610MYNZLR01
BAAJ750217MYNLLN02
BAAR850719HYNLNS04
BAAS690605MYNLVC07
BAAV790521MYNLNN08
BABA631029MYNCRD00
BABA720117MYNSRL09
BABC801125HYNSLR04
BABE820608HYNLLL09
BABG700203MYNSRB18
BABG700203MYNSRB18
BABI570201MYNLNR04
BABL850518MYNLNS04
BABS830512MYNCNL03
BACA800318MYNSMS04
BACA800318MYNSMS04
BACA800318MYNSMS04
BACA820802HYNLPN09
BACA830801HYNCBL14
BACB780908MYNLNT06
BACB811230MYNLCL01
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ZARY DANILU ARGUELLES REJON
DAILY CAROLINA AGUILAR SILVA
MARIA ISABEL AGUIAR SOSA
LAURA PATRICIA AGUILAR SALAS
MARTHA MIREL AGUILAR SANTANA
RUBEN AGUIAR SOSA
BERNARDO AGUIRRE TRUJANO
ELVIA ROSALIA AGUILAR TEPAL
ESTEBAN ANASTACIO AGUAYO TUZ
GASPAR GERARDO AGUAYO TUZ
JULIA MARIA DEL P AZUETA TUT
JULIA MARIA DEL P AZUETA TUT
ALMA SILVIA AGUILAR URIBE
ALMA SILVIA AGUILAR URIBE
ROSY LUZ AGUILAR US
ROSY LUZ AGUILAR US
ANTONIO DE J AGUILAR VARGUEZ
EMYLI YANDER AGUILAR VAZQUEZ
FLORENCIO ANGE AGUILAR VIVAS
AUREA MAR BARALLOBRE AGUILAR
ALBERTO ABRAHAM BAZAN ARJONA
MARIA CONCEPCI BALAM ALVAREZ
FABIAN SAN BAQUEDANO ALCOCER
FARIDE BEATRI BAEZA ALAMILLA
MARIA JENIFER BALAM ALVAREZ
RUSELL RODOL BALANDRA ANGUAS
MARIA DEL SOCORR BALAM AVILA
VANESSA DEL BALCAZAR ANGULO
ADDA ROSANA BACAB BRITO
ALBA ENELU BASULTO BARRON
CARLOS MA BASTARRACHEA BALAM
ELEAZAR BALAM BALAM
GABRIELA DEL BASULTO BARRON
GABRIELA DEL BASULTO BARRON
IRMA CECILIA BALAM BONILLA
LEISY VAREL BALANDRA BENITEZ
SILVIA DEL CAR BACAB BONILLA
ASLEY SARAI BASULTO CAMARA
ASLEY SARAI BASULTO CAMARA
ASLEY SARAI BASULTO CAMARA
ANGEL FILIBERTO BALAM CUPUL
JOSE ALFONZO BACAB COBA
BEATRIZ MARGARIT BALAM CANTO
BLANCA MARISOL BALAM CAUICH
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
14
0
0
0
0
1
5
5
1
15
1
5
0
0
5
9
0
0
0
0
0
0
0
0
6
0
8
4
1
0
0
0
5
5
1
0
0
1
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0687
S01803
S01807
E0281
A01803
E0763
S01807
S01807
S01807
CF21889
E0363
E0363
E0363
E0363
E0363
E0363
E0763
E0281
S01803
E0363
E0465
S01807
A01803
E0281
E1489
E2331
S01807
E0181
S01807
E0363
S01807
E0463
E0363
E0363
S02810
S01807
E1485
E0363
E0363
E0363
S01807
S01807
E0363
E1489
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
14
0
0
0
0
1
5
5
1
15
1
5
0
0
5
9
0
0
0
0
0
0
0
0
6
0
8
4
1
0
0
0
5
5
1
0
0
1
0
498750
435740
526680
506500
516780
479340
520340
441810
447480
463850
511980
483870
472570
493250
532220
495400
479510
522200
435820
472730
526300
512860
465660
470540
461740
453270
486280
467950
444400
472870
481770
480100
471160
475590
451750
481290
509590
490940
491050
503800
449500
464530
504180
508610
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
2
3
2
3
2
2
2
2
3
3
3
3
3
3
3
3
2
3
3
2
2
3
3
1
2
3
2
3
2
3
3
3
2
2
3
3
3
3
2
2
3
3
3
2
2
3
2
3
2
2
2
2
3
3
3
3
3
3
3
3
2
3
3
2
2
3
3
1
2
3
2
3
2
3
3
3
2
2
3
3
3
3
2
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1458 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES2016Y
31FFS0001F
31FFS0001F
31DJN0053E
31DPR0408E
31DPR0752P
31DES2015Z
31DJN0040A
31DPR2003A
31ADG0016J
31FFS0001F
31FFS0001F
31FFS0001F
31DES2012B
31DES2014Z
31DML0003W
31DES0005E
31DPR0426U
31FFS0001F
31FMB0002O
31DJN0199Z
31DPR0323Y
31DST0054F
31DES2001W
31DES0011P
31DPR0436A
31DST0012G
31DJN0036O
31DDI0001C
31DST0039N
31DES0009A
31DPR2048X
31FSE5003M
31DJN0181Z
31DCC0235Y
31DST0057C
31FFS0001F
31DPR0434C
31DPR0414P
31FFS0001F
31DJN0137M
31DJN0208Q
31DJN0120M
31FLS0003O
Turno
RFC
100
100
100
100
200
100
120
100
100
400
100
100
100
120
200
100
100
100
100
120
100
100
120
120
120
100
100
100
100
100
120
100
400
100
100
100
100
100
100
100
100
100
100
100
BACC800311HM6
BACE800329FE4
BACE800329FE4
BACG5311298Z2
BACG730807QB4
BACG790525D62
BACG791211EBA
BACG920315G53
BACG931006AT0
BACJ790513DN6
BACJ870616E64
BACJ870616E64
BACJ870616E64
BACL730712MM1
BACL850406C88
BACL8610134R8
BACM670104PF3
BACM890927325
BACO910404RC9
BACP690519HT5
BACR6903163D8
BACR750108MD5
BACR7701247E5
BACS820707BY0
BACT741228E84
BACW640116NB9
BACW780304H25
BADG7312124FA
BADL7906181Y5
BADR650716NL6
BAEB6607069S1
BAEL710915SEA
BAEL870720CL6
BAEN52032693A
BAGI860119NQ4
BAGM610226HB7
BAGM680906R15
BAGM890312F28
BAGY901205CP4
BAHD880519498
BAHG760507G5A
BAHK910323D31
BAHL740323288
BAIS881216DQ6
CURP
BACC800311MYNLCL01
BACE800329HQRRHM07
BACE800329HQRRHM07
BACG531129HYNSML02
BACG730807MYNRNR07
BACG790525HCCLNB03
BACG791211MYNLND07
BACG920315MQRRNB02
BACG931006HYNSHL04
BACJ790513HMNNHN08
BACJ870616HYNLMN01
BACJ870616HYNLMN01
BACJ870616HYNLMN01
BACL730712MYNLHN02
BACL850406HYNLNS07
BACL861013MYNCBR09
BACM670104MYNLNN03
BACM890927HYNSBN02
BACO910404HYNLLM02
BACP690519HYNCHD07
BACR690316MYNCTN04
BACR750108MYNLRB05
BACR770124MYNRRB00
BACS820707MYNRCH09
BACT741228MYNLNR04
BACW640116HYNLHL09
BACW780304HYNSNL05
BADG731212MYNLRD00
BADL790618MCCSZR01
BADR650716HYNLZL03
BAEB660706MYNZST05
BAEC710915MYNKNL04
BAEL870720MQRCKR06
BAEN520326MYNLKM00
BAGI860119MYNRNR09
BAGM610226HQRZRR04
BAGM680906HYNRRR00
BAGM890312HYNRNG07
BAGY901205HYNSNV04
BAHD880519HQRLRV07
BAHG760507MYNSRD01
BAHK910323MYNLPR09
BAHL740323MYNRLN03
BAIS881216MYNLBN08
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
CLARA ISABEL BALAM COCOM
EMANUEL GIOVANN BARRERA CHAN
EMANUEL GIOVANN BARRERA CHAN
GUILBERTH EFREN BASTO CAMELO
GRISELDA ZULEM BARBOSA CANUL
JOSE GABRIEL BALAN CEN
GEIDY GUADALUPE BALAM CANUL
GABRIELA MAREL BARRIOS CANTO
GUALBERTO VLADIMI BAAS CAHUM
JUAN BANDERAS COUOH
JUAN CARLOS BALAM CAMARA
JUAN CARLOS BALAM CAMARA
JUAN CARLOS BALAM CAMARA
LANDY ESTHER BALAM CHAN
JOSE LUIS BALAM CANCHE
LAURA DANIELA BACAB COB
MANUELA DE JESU BALAM CANCHE
MANUEL ANTON BASTO CABALLERO
OMAR ELADIO BALAM COELLO
PEDRO MANUEL BACAB CHE
REINA CARIDAD BACAB CETINA
REBECA BALAM CARRILLO
RUBI ALEJAN BARAHONA CORDOVA
SHIRLEY GUA BARAHONA CACERES
TERESITA DE JES BALAM CANCHE
WILBERT MARCELO BALAN CHIM
WILBERTH DE JESUS BAAS CANUL
GUADALUPE JOAQUI BALAM DURAN
LORENA DEL BASTARRACHEA DZIB
RAUL BALAM DIAZ
BEATRIZ ISABEL BAEZ ESCOBEDO
MARIA DE LA LU BACAB ESPADAS
LORENA ISABEL BACAB EK
MARIA NOEMI BALAM EK
IRENE BRAGA GONZALEZ
MARCOS ERNEST BAEZA GUERRERO
MARCO AN BARBACHANO GRANADOS
MIGUEL ANGEL BARNET GONGORA
YOVANY JOSE BAAS GONZALEZ
DAVID BALADO HERNANDEZ
GUADA BASTARRACHEA HERNANDEZ
KAREN EVANGELIN BALLOTE HIPO
LINA MARIA BRAGA HOIL
SINDY VERENICE BLANCO IBARRA
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
1
7
3
2
0
0
1
0
0
0
3
4
3
1
0
0
1
0
2
0
0
0
4
5
1
0
0
0
0
0
1
0
0
4
0
0
4
0
0
4
0
0
0
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
E0763
E0763
E0183
E0281
E0281
E0363
E0181
S01807
CF33892
E0763
E0763
E0763
E0363
S01807
E0681
E0363
E0281
E0763
A01803
S01807
S01807
E0463
E0363
E0363
S01807
S01807
S01807
E0195
S01807
E0363
S01807
E0687
E0183
S01807
E2333
E0763
S01807
E0281
E0763
S01807
E0181
S01807
E0687
Horas
Número de
Semana
Plaza
Mes
1
7
3
2
0
0
1
0
0
0
3
4
3
1
0
0
1
0
2
0
0
0
4
5
1
0
0
0
0
0
1
0
0
4
0
0
4
0
0
4
0
0
0
0
493610
460630
460640
509390
521750
470970
504200
501080
474700
435100
476510
476520
476530
500190
453110
513130
503810
522310
498510
465860
446050
448390
510840
495250
492840
486200
478820
460140
511830
456230
492460
449180
463490
457210
440520
497500
504800
443190
465240
523970
481330
533680
446780
503300
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
1
3
3
3
3
2
2
3
3
3
3
2
3
3
3
3
2
2
2
3
3
3
2
2
2
1
2
3
2
3
1
2
1
3
2
3
3
2
3
2
3
3
3
3
1
3
3
3
3
2
2
3
3
3
3
2
3
3
3
3
2
2
2
3
3
3
2
2
2
1
2
3
2
3
1
2
1
3
2
3
3
2
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1459 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0379Z
31DCC2039J
31DST0053G
31FUA2048G
31ADG0008A
31FUA2053S
31DPR0422Y
31DDI0001C
31ADG0001H
31DPR2078R
31DPR0402K
31DPB2003Z
31DPR0739V
31DES0008B
31DCC0038X
31FFS0001F
31FMB0002O
31DES0002H
31FFS0001F
31DPR0678Y
31FFS0001F
31FFS0001F
31DST0001A
31DES2017X
31FFS0001F
31DJN0127F
31DST0027I
31DJN0015B
31DPR0842H
31DST2011V
31DST0029G
31DPR0326V
31DST2006J
31DES2012B
31DES2012B
31DES2014Z
31DPR0681L
31DST2010W
31DPR0407F
31ADG0009Z
31DPR0209F
31FFS0001F
31FFS0001F
31FFS0001F
Turno
RFC
100
100
100
100
400
100
100
100
400
200
100
200
100
120
100
100
120
120
100
200
100
100
120
200
100
100
120
100
100
120
120
200
100
120
120
200
100
100
100
400
100
100
100
100
BAJU7406236TA
BAKB880924ND9
BAKJ841029CZ8
BAKL830426L54
BALA6012102X2
BALA740406CC6
BALF7212311G7
BALG8603025Q0
BALJ620414J88
BALJ7801296PA
BALL841228760
BALV710413S69
BALV8610059Y9
BAMA501205N02
BAMA850702690
BAMA910405QD2
BAMC821118VBA
BAME8112115L4
BAMF840923RG6
BAMF870215PI1
BAMG6311217NA
BAMG6311217NA
BAMG780919RAA
BAMG880228F88
BAMJ800709NX8
BAMM6804063Q3
BAMN770909E55
BAMN861105LI3
BAMP730711LF5
BAMR890616759
BAMR8908262S3
BAMS820825RW0
BAMY630804PB3
BANA7502199Z9
BANA7502199Z9
BAND721222JV8
BANG801217CM0
BANM791116TC7
BANR831103HE5
BAPC900910F12
BAPE910429S86
BAPF8803281I1
BAPF8803281I1
BAPF8803281I1
CURP
BAXJ740623HYNZXN06
BAKB880924MYNLYL09
BAKJ841029HYNLNN05
BAKL830426MYNTXY08
BALA601210MYNSGR06
BALA740406MYNRLR01
BALF721231HYNLZR02
BALG860302MYNLGD08
BALJ620414HYNTNN01
BALJ780129HYNTRL06
BALL841228MYNSRZ07
BALV710413HYNTPL08
BALV861005HYNRPC00
BAMA501205HTCLRN07
BAMA850702MYNTNN08
BAMA910405HYNRNL08
BAMC821118MYNLDL08
BAME811211MYNLSS05
BAMF840923HYNRNR00
BAMF870215HYNLTR07
BAMG631121HVZNXS01
BAMG631121HVZNXS01
BAMG780919MYNSRR08
BAMG880228MYNSNB01
BAMJ800709HYNLNS02
BAMM680406MYNLNY03
BAMN770909HYNSXC00
BAMN861105MYNLSR03
BAMP730711HYNSRB08
BAMR890616HYNLXC05
BAMR890826HYNZLG08
BAMS820825MYNRRL00
BAMY630804MYNSJN09
BANA750219HYNLHL03
BANA750219HYNLHL03
BAND721222HYNRVD07
BANG801217MYNTVW09
BANM791116HYNRVR01
BANR831103MYNZVB03
BAPC900910HYNSLR09
BAPE910429MYNRTL00
BAPF880328HYNTRR05
BAPF880328HYNTRR05
BAPF880328HYNTRR05
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
GABRIEL BAEZ JUAN
BLANCA BALAM KOYOC
JUAN GUALBERTO BALAN KANTUN
LEYDI MARIA BATUN KU
ARCADIA CONCEPCIO BASTO LUGO
AURORA BARCO LEAL
FRANCISCO JAVIER BALAM LOEZA
GUADALUPE DE L BALDERAS LUGO
JUAN ANDRES BATUN LUNA
JULIO JESUS BATES LORIA
LIZZIE NAL BASTARRACHEA LARA
VALERIO BAUTISTA LOPEZ
VICTOR JESUS BARCELO LOPEZ
ANDRES ANTONIO BALAM MARIN
ANGELA PAT BAUTISTA MANRIQUE
ALEJANDRO BRAGA MONFORTE
CELSA NOEMI BLANCO MEDINA
MARIA ESTELA BALAM MAS
FRIDMAN GUILL BRAGA MONFORTE
JOSE FERNELY BALAM MATU
GUSTAVO BANDALA MUNOZ
GUSTAVO BANDALA MUNOZ
GRETTY DEL BASULTO MORCILLO
GABRIELA MA BASTO MANZANILLA
JOSUE ISRAEL BALAM MENA
MAYTE GUADALU BALAM MONSREAL
NICOLAS AUDOMARO BAAS MOO
NORMA ANGELICA BALAM MAS
PABLO FELINO BASTO MARTIN
RICARDO DE JESUS BALAM MOO
ROGER DANIEL BAEZA MALDONADO
SALIME DEL CA BARRERA MARTIN
YONY MARIOLA BASTO MEJIA
JOSE ALVARO WILBER BALAM NOH
JOSE ALVARO WILBER BALAM NOH
DIDIER MANUEL BARRERA NOVELO
GWENDOLINE A BAUTISTA NOVELO
MARCO ANTONIO BARRERA NOVELO
RUBY DEL ROCIO BAEZA NOVELO
CARLOS JAVIER BAAS POLANCO
ELSY GUADALUPE BARREDO PAT
FERNANDO BAUTISTA PERERA
FERNANDO BAUTISTA PERERA
FERNANDO BAUTISTA PERERA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
14
0
12
4
0
1
8
0
6
10
0
0
0
0
9
0
0
0
5
1
5
0
0
0
0
0
8
7
7
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E1489
T03803
T26803
A01803
E0689
S01807
S02810
A01803
S01807
E0281
S01807
S01807
E0363
E1489
E0763
A01803
E0365
E0763
S01807
E0763
E0763
E2333
E1067
E0763
E0181
S01807
E0181
S01807
E0463
E2333
E0281
E2333
E0363
E0363
E0363
E0281
T03803
S01807
A01803
E0281
E0763
E0763
E0763
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
14
0
12
4
0
1
8
0
6
10
0
0
0
0
9
0
0
0
5
1
5
0
0
0
0
0
8
7
7
448800
516820
475950
442070
434330
445030
462500
451760
433820
464940
522930
462300
520430
500050
508290
476580
465770
530830
479380
448150
476540
476550
449790
484090
468710
469660
455890
454910
444350
539610
478750
528310
526140
490660
504410
469210
475260
449970
447310
434980
465370
460650
471820
518370
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
2
2
2
3
2
2
2
2
3
2
2
3
3
3
2
3
3
2
3
3
1
3
3
3
2
3
2
3
1
3
1
3
3
3
3
2
2
2
3
3
3
3
2
3
2
2
2
3
2
2
2
2
3
2
2
3
3
3
2
3
3
2
3
3
1
3
3
3
2
3
2
3
1
3
1
3
3
3
3
2
2
2
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1460 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN2010U
31DPR0427T
31DPR0749B
31DES0011P
31DPR0396Q
31DPR2093J
31DPR1669X
31FUA2011T
31DST2025Y
31DPR0220B
31DPR0543J
31DPR0519J
31DJN2066W
31DPR0937V
31DJN2010U
31DES0002H
31DPR0476B
31DPR0386J
31DJN0177N
31DES0010Q
31DES0010Q
31DES2002V
31ADG0001H
31FFS0001F
31FFS0001F
31DST0044Z
31DST2024Z
31DST2024Z
31ADG0009Z
31DCC0223T
31DJN2042M
31DJN0198Z
31DDI0005Z
31DST2008H
31DES2018W
31DDI0001C
31DST0056D
31DST0057C
31DPR0560Z
31ADG0026Q
31DPR0889B
31DJN0209P
31ADG0016J
31DST0030W
Turno
RFC
100
100
100
120
100
200
100
100
100
100
200
200
100
100
100
120
100
100
100
120
120
120
400
100
100
100
100
100
400
100
100
100
100
100
100
100
120
100
100
100
100
100
400
100
BAPP7111255K1
BAPR771026NH8
BAQR7908089R6
BAQS7709082X4
BARD681230JV5
BARE830416TR6
BARL8702276B2
BASA841212PY2
BASD940126F2A
BASE8006191T1
BASG8502274F0
BASG890701TK5
BASK901019CI7
BASM831127CZA
BATA740627UH1
BATC8309271V0
BATD810501IL2
BATE6808288U7
BATG640222MHA
BATG700210F37
BATG700210F37
BATG700210F37
BATI740921VB2
BATJ821016V92
BATJ821016V92
BATM8001203N1
BATY740413EF4
BATY740413EF4
BAUG901203IP8
BAUR8001113F2
BAVV690704E72
BAXH800325PH9
BAXR770519G78
BAXS8602084T3
BEAV920204JNA
BEBA781224NH7
BEBS8610141U9
BECA6803099Q3
BECC780806LF3
BECF900322LE2
BECJ900908658
BECL751102M20
BEEJ820708IQA
BEEX850318L85
CURP
BAPP711125MYNZLT04
BAPR771026HYNCRG02
BAQR790808HYNRNM08
BAQS770908HYNLJR01
BARD681230MYNLDL08
BARE830416HYNLSR01
BARL870227MYN25L03
BASA841212MCSRNL03
BASD940126HYNLSD01
BASE800619HYNSBR07
BASG850227MYNLSB03
BASG890701MYNTNR08
BASK901019MYNLLR07
BASM831127HYNLNG07
BATA740627MYNSMN02
BATC830927HYNLCR03
BATD810501HYNLXN09
BATE680828MYNKTL36
BATG640222MYNSRN01
BATG700210MYNLXL09
BATG700210MYNLXL09
BATG700210MYNLXL09
BATI740921HYNGCS00
BATJ821016HYNSLV09
BATJ821016HYNSLV09
BATM800120MYNSZR07
BATY740413MYNKTS00
BATY740413MYNKTS00
BAUG901203HYNLCL04
BAUR800111HYNKCC01
BAVV690704HYNRLC07
BAXH800325MYNLXM07
BAXR770519MYNSLS08
BAXS860208HYNLLR07
BEAV920204HYNXYC09
BEBA781224MYNRCL06
BEBS861014MYNRRL01
BECA680309MYNXTL08
BECC780806HYNRVR07
BECF900322MYNLNL01
BECJ900908MYNRMR09
BECL751102MYNCHN07
BEEJ820708HNERSN02
BEEX850318MYNNSC02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
PATRICIA DEL CAR BAEZA PLATA
JOSE ROGELIO BACAB PEREZ
ROMAN FRANC BARRERA QUINTERO
SERGIO ISMAEL BALAM QUIJANO
DULCE NOEMY BALAM RODRIGUEZ
ERNESTO ORLA BALDERAS ROSADO
LILIANA GABRIEL BAEZA ROSADO
ALEJANDRA BARRIENTOS SANCHEZ
DIDIER ALEXANDER BALAM SOSA
ERIK JES BASTARRACHEA SABIDO
GABRIELA ALEJANDR BALAM SOSA
GRISEL LIZZETH BATUN SANTANA
KARINA LUCELY BALAM SOLIS
JOSE MIGUEL BALAM SANTAMARIA
ANGELA DEL SOCOR BAAS TAMAYO
CARLOS EFRAIN BALAM TUC
DANIEL DAVID BLANCO TAX
MARIA ELIZABETH BAAK TUT
GENY MARGARITA BASULTO TRIAY
GLADYS LUCELLY BLANCO TAX
GLADYS LUCELLY BLANCO TAX
GLADYS LUCELLY BLANCO TAX
ISRAEL AURELIO BAGUNDO TEC
JAVIER DAVID BASTO TELLO
JAVIER DAVID BASTO TELLO
MARTHA ARACELY BAAS TZAB
MARIA YSELA BAAK TUT
MARIA YSELA BAAK TUT
GUILLERMO BALAM UC
RICARDO BAAK UICAB
VICTOR MANU BARCELO VILLEGAS
MARIA HUMBERTA BALAM
ROSANA ISELA BASTO XOOL
SERGIO ANTONIO BALAM XOOL
VICTOR DANIEL BE AY
ALICIA DE JE BERMEJO BACELIS
SILVIA CAROLINA BERLIN BRITO
ALBA YLEANA BE CETZ
JOSE CARLOS BERNAL COVIAN
FLOR DE LIZ BELTRAN CANCHE
JORGE MARTIN BERDUGO CHEL
LEONOR DEL ROS BECERRA COUOH
JUAN MANUEL BERNABEU ESTEVE
XOCHITL NOE BENITEZ ESPINOLA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
1
1
0
4
8
6
10
1
0
0
2
0
0
3
0
0
0
4
0
0
0
0
0
20
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E0281
S01807
E0363
S01807
S01807
E0281
E0687
A01803
E0281
E0281
E0281
E0181
S01807
S01807
S01807
E0281
S01807
S01807
E0363
E0363
E0363
A01803
E0763
E0763
E0463
E0463
E0463
A01803
S01807
E0183
S01807
T14807
E0463
S01807
T14807
T05808
E0463
S01807
A01803
E0281
E0181
CF33892
E0463
Horas
Número de
Semana
Plaza
Mes
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
1
1
0
4
8
6
10
1
0
0
2
0
0
3
0
0
0
4
0
0
0
0
0
20
445850
475420
448760
493070
460340
447470
532630
441930
529220
465190
528290
462660
454700
448420
445840
452700
521980
442750
512970
473390
493300
492570
434020
471480
476010
532850
486960
523250
540410
440510
457220
446090
452310
480010
453660
459250
475980
486740
444190
463890
526640
469740
435110
498020
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
2
3
2
2
3
3
2
3
3
3
3
2
2
2
3
2
2
3
3
3
2
3
3
3
3
3
2
2
1
2
2
3
2
2
2
3
2
2
3
3
2
3
2
3
2
3
2
2
3
3
2
3
3
3
3
2
2
2
3
2
2
3
3
3
2
3
3
3
3
3
2
2
1
2
2
3
2
2
2
3
2
2
3
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1461 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0462Z
31DPR0681L
31FZP0019V
31DES2003U
31DST2018O
31DML2005H
31DML2006G
31DPR2017D
31DPR0002O
31DES0013N
31DES0004F
31DES0004F
31DES0004F
31ADG0002G
31DNP0006O
31DNP0006O
31DJN0093F
31DPR1685O
31DES2013A
31FFS0001F
31FFS0001F
31FFS0001F
31FFS0001F
31DPR2071Y
31FFS0001F
31DPR0903E
31DES0008B
31DES0010Q
31DST0037P
31DUP0001C
31DSN0001Q
31DPB0268U
31DST2014S
31DST2014S
31DJN0213B
31DES0016K
31DES0016K
31DES0016K
31DML2025V
31DES0009A
31FFS0001F
31DST0020P
31FFS0001F
31DPR0185M
Turno
RFC
100
100
400
100
100
200
100
200
100
120
120
120
120
400
100
100
100
200
120
100
100
100
100
200
100
100
120
120
100
100
300
100
100
100
100
100
100
100
100
120
100
120
100
100
BEGA680525DN8
BEJA890707214
BEJS500919945
BEMI870404MW1
BEMJ860721MQ6
BEPC770311JX2
BEPG810701JG7
BEPP810703913
BEPP860911PI1
BERA620502TG8
BERD820803QE6
BERD820803QE6
BERD820803QE6
BESC821105QD1
BESK710411L55
BESK710411L55
BESM900920TG5
BETK870528179
BEUH820206CJ3
BEVJ791109I5A
BEXD840821173
BEXD840821173
BIAA7209059E4
BIAF830611B77
BIAJ850730CI2
BIBM770828MS1
BICA670513VA5
BICL830502JE4
BIDF820918PJA
BIGL860117DS0
BIGR7103184W4
BIGS8701051C6
BILJ650406RG7
BILM6504066S6
BIMY861126QU4
BIRJ810321MI7
BIRJ810321MI7
BIRJ810321MI7
BISJ720108NJ8
BISM780823J11
BISM780823J11
BIUF800726VC4
BIVF850517GY1
BIVN5805155D9
CURP
BEGA680525HQRLBL05
BEJA890707MYNRMN05
BEJS500919MYNRML05
BEMI870404HYNXSS07
BEMJ860721HYNNYS00
BEPC770311MYNYVR01
BEPG810701MYNNTR09
BEPP810703MYNTXM08
BEPP860911MYNTDL06
BERA620502MVZLYL02
BERD820803MQRCZN02
BERD820803MQRCZN02
BERD820803MQRCZN02
BESC821105HYNNNS01
BESK710411MYNCLR09
BESK710411MYNCLR09
BESM900920MYNNLR03
BETK870528MYNLRR04
BEUH820206HYNLCC01
BEVJ791109HYNRLN06
BEXD840821HYNRXN00
BEXD840821HYNRXN00
BIAA720905HYNRNL05
BIAF830611HYNRGB09
BIAJ850730HYNRGL01
BIBM770828MCCRRL04
BICA670513HYNRHD01
BICL830502MYNRNZ06
BIDF820918HYNRZR07
BIGL860117MYNRTR08
BIGR710318MYNRNS06
BIGS870105MYNRRG07
BILJ650406HYNRPN06
BILJ650406HYNRPN06
BIMY861126MYNRNN02
BIRJ810321HYNRVS02
BIRJ810321HYNRVS02
BIRJ810321HYNRVS02
BISJ720108HYNRNN00
BISM780823HYNRNN05
BISM780823HYNRNN05
BIUF800726MYNRLB06
BIVF850517HYNRRR09
BIVN580515MYNRZR08
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ALBERTO JES BELLOS GABOURELL
ANAYANKI DEL BERDUGO JIMENEZ
SILVIA LEONO BERDUGO JIMENEZ
ISIDRO AVELINO BE MIS
JUSTINO RAYMUNDO BENCOMO MAY
CAROLINA VIRGIN BEYTIA PAVON
GEORGINA BENITEZ PATRON
PAMELA BETANCOURT PINA
PAOLA GABR BETANCOURT PADRON
ALEJANDRINA BELTRAN REYES
DIANA MARIBEL BECERRIL RUIZ
DIANA MARIBEL BECERRIL RUIZ
DIANA MARIBEL BECERRIL RUIZ
CESAR ARMAN BENITEZ SANSORES
KARLA YRINA BECERRIL SOLIS
KARLA YRINA BECERRIL SOLIS
MARIANNA ISABE BENTATA SOLIS
KARINA GUADAL BELTRAN TORRES
HECTOR DE JESUS BELTRAN UC
JUAN CARL BERMUDEZ VELAZQUEZ
DANNY JOSUE BERZUNZA XIU
DANNY JOSUE BERZUNZA XIU
ALEJANDRO BRICENO ANCONA
FABIAN RICAR BRICENO AGUILAR
JULIO ALBERT BRICENO AGUILAR
MILDRED DEL CA BRITO BARBOSA
ADALBERTO BRITO CHI
LIZBETH MAGA BRICENO CENTENO
FRANCISCO GUSTA BRICENO DIAZ
LORENA BEA BRICENO GUTIERREZ
ROSA ARACEL BRICENO GONZALEZ
SAGRARIO CARO BRICENO GARCIA
JUAN MANUEL BRICENO LOPEZ
MANUEL JESUS BRICENO LOPEZ
YANELI ADELINA BRITO MONTERO
JESUS ALONSO BRITO RIVERO
JESUS ALONSO BRITO RIVERO
JESUS ALONSO BRITO RIVERO
JUAN RAMON BRICENO SANCHEZ
JOSE MANUEL BRICENO SANCHEZ
JOSE MANUEL BRICENO SANCHEZ
FABIOLA NALLEL BRICENO ULLOA
FRANCISCO OR BRICENO VERGARA
NORMA ISIDRA BRICENO VAZQUEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
0
0
0
1
6
6
0
4
10
0
0
1
3
5
14
10
0
14
0
1
1
0
0
0
0
1
9
0
4
1
4
0
2
6
0
13
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E0281
A01803
S01807
S01807
E0687
E0687
E0281
E0281
S01807
E0363
E0363
E0363
A01803
E7307
E7307
E0181
E0281
E0363
E0763
E0763
E0763
E0763
S01807
E0763
E0281
E0363
E0363
S01807
A03003
A01803
E1485
E0463
E0465
E0181
E0363
E0363
E0363
S01807
E0763
E0763
T05808
E0763
E0281
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
0
0
0
1
6
6
0
4
10
0
0
1
3
5
14
10
0
14
0
1
1
0
0
0
0
1
9
0
4
1
4
0
2
6
0
13
0
518100
525850
445130
454300
456100
447060
513180
443230
464960
472910
499710
507720
527760
434070
533750
533760
481320
481720
494940
471340
468620
479150
476020
449130
476590
513430
492950
512020
455980
537770
478580
447110
523110
486850
528250
491830
504350
512320
442320
467290
479220
486950
476210
522740
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
2
2
2
3
3
3
3
2
3
3
3
2
3
3
3
3
3
3
3
3
3
2
3
3
3
3
2
2
2
3
3
3
3
3
3
3
2
3
3
2
3
3
2
3
2
2
2
3
3
3
3
2
3
3
3
2
3
3
3
3
3
3
3
3
3
2
3
3
3
3
2
2
2
3
3
3
3
3
3
3
2
3
3
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1462 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DSN2001D
31DPR0377B
31DPR0676Z
31FFS0001F
31DST2008H
31DPR0856K
31ADG0009Z
31DPR0514O
31DPR2073W
31FFS0001F
31FFS0001F
31FFS0001F
31FHA0002D
31DCC0027R
31DES2012B
31DES2012B
31DCC0260X
31DSN0021D
31DST0007V
31DST0007V
31DPR0268V
31DML2013Q
31DES0005E
31DPR0538Y
31DPR0146K
31FFS0001F
31DST0051I
31DPR0965R
31ADG0009Z
31DST0029G
31ADG0005D
31DPR0529Q
31DPR0529Q
31DPR0529Q
31DPR0529Q
31DPR2088Y
31DPR0258O
31DPR0954L
31DES0011P
31DST0007V
31DDI0003A
31FFS0001F
31FFS0001F
31DPR0680M
Turno
RFC
300
200
200
100
100
100
400
100
200
100
100
100
400
100
120
120
100
300
100
100
100
200
100
200
200
100
100
200
400
120
400
100
100
100
100
200
100
100
120
100
100
100
100
100
BIVR660121PQ9
BOBB881117MH1
BOBE8412086P6
BOBJ7902244J2
BOBR750218T2A
BOCA821023S95
BOCA830606UL1
BOCD770916H42
BOCE720704JTA
BOCE8911065B2
BOCE8911065B2
BOCE8911065B2
BOCG860918T68
BOCJ841015JMA
BOCL6902251D8
BOCL6902251D8
BOCL8004016N8
BOCS770421IB2
BOCS770421IB2
BOCS770421IB2
BOCS850826I68
BOCY740320SI6
BOEJ920131T10
BOEO810717M34
BOGB7511123R1
BOGD840830GU8
BOGJ710909QS2
BOHF7406188W7
BOHJ6811206W0
BOIM740324885
BOIM740324885
BOKR900601F61
BOKR900601F61
BOKR900601F61
BOKR900601F61
BOKR900601F61
BOKT811130RG1
BOLR890123QK7
BOMA621118RU5
BOMA900820PBA
BOMB851031L99
BOMC850506FI4
BOMC850506FI4
BOMR810123UY7
CURP
BIVR660121MYNRLC03
BOBB881117MYNJJL01
BOBE841208MYNJJM13
BOBJ790224HYNTLR06
BOBR750218HYNTLN02
BOCA821023HYNTBD06
BOCA830606MYNJCR08
BOCD770916HYNJCV00
BOCE720704MYNJSS01
BOCE891106HYNRPD07
BOCE891106HYNRPD07
BOCE891106HYNRPD07
BOCG860918HYNLRR04
BOCJ841015MYNRLS17
BOCL690225MYNJBZ06
BOCL690225MYNJBZ06
BOCL800401HYNRLS05
BOCS770421MYNBRL09
BOCS770421MYNBRL09
BOCS770421MYNBRL09
BOCS850826MYNLMM03
BOCY740320MYNTTV02
BOEJ920131HYNTSN02
BOEO810717MYNLBR01
BOGB751112MYNBNL03
BOGD840830MYNRVN08
BOGJ710909HYNJRN00
BOHF740618MYNJLT04
BOHJ681120MCSRRL00
BOIM740324MYNJNN05
BOIM740324MYNJNN05
BOKR900601HYNJXB03
BOKR900601HYNJXB03
BOKR900601HYNJXB03
BOKR900601HYNJXB03
BOKR900601HYNJXB03
BOKT811130MYNRNR04
BOLR890123MYNBPS09
BOXM621118MYNTXR09
BOMA900820MYNBZL00
BOMB851031MYNRRT01
BOMC850506HYNJNH02
BOMC850506HYNJNH02
BOMR810123HYNBNB03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ROCIO INES BRICENO VELA
BELEN GU BOJORQUEZ BOJORQUEZ
EMILY YE BOJORQUEZ BOJORQUEZ
JORGE ARTURO BOTE BOLIO
JOSE RENE BOTE BOLIO
ADRIAN ALBERTO BOTE CAB
ARLINE GUAD BOJORQUEZ CAUICH
DAVID ILDEF BOJORQUEZ CAUICH
MARIA EST BOJORQUEZ CASTILLA
EDWARD ISRAEL BORGES CEPEDA
EDWARD ISRAEL BORGES CEPEDA
EDWARD ISRAEL BORGES CEPEDA
GERARDO BOLIO CERVERA
JESUS GUADALUPE BORGES CEL
MARIA LIZ BOJORQUEZ CEBALLOS
MARIA LIZ BOJORQUEZ CEBALLOS
LUIS ABRAHAM BORGES CEL
SILVIA ESTHER BOBADILLA CRUZ
SILVIA ESTHER BOBADILLA CRUZ
SILVIA ESTHER BOBADILLA CRUZ
SOEMY SAC-NICTE BOLIO CAMARA
YVONE ESTEBANA BOETA CETINA
JUAN MANUEL BOTE ESTRADA
ORFA MARIA BOLIO EB
BLANCA HOR BOBADILLA GONGORA
DIANA GUADALU BORGES GUEVARA
JUAN MIGUEL BOJORQUEZ GARCIA
FATIMA DEL RO BOJORQUEZ HOIL
JULIETA BORRAS HERNANDEZ
MONICA GA BOJORQUEZ INTERIAN
MONICA GA BOJORQUEZ INTERIAN
ROBERTO ARMANDO BOJORQUEZ KU
ROBERTO ARMANDO BOJORQUEZ KU
ROBERTO ARMANDO BOJORQUEZ KU
ROBERTO ARMANDO BOJORQUEZ KU
ROBERTO ARMANDO BOJORQUEZ KU
TERESA DE JESUS BORGES KINI
ROSARIO ELIZ BOBADILLA LOPEZ
DEL SOCORRO BOTE MARICELA
ALEJANDRI BOBADILLA MEZQUITA
BEATRIZ ADRI BORGES MARTINEZ
CHRISTIAN BOJORQUEZ MENDOZA
CHRISTIAN BOJORQUEZ MENDOZA
RUBEN IDELF BOBADILLA MENDEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
3
0
0
0
0
0
3
3
10
0
0
2
1
0
0
4
1
0
0
0
0
0
1
0
0
0
12
0
0
0
0
0
0
0
0
1
0
0
6
14
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
T03803
E0281
E0281
E0763
S01807
E0281
A01803
E0281
S01807
E0763
E0763
E0763
E0689
E1489
E1067
E0363
S01807
A01803
E0463
E0463
E0281
T14807
S01807
E0281
S01807
E0763
T03803
E0281
A01803
E0463
A01803
E0281
E0281
E0281
E0281
E0281
S01807
E0281
E0363
A01803
E0195
E0763
E0763
S01807
Horas
Número de
Semana
Plaza
Mes
0
0
0
3
0
0
0
0
0
3
3
10
0
0
2
1
0
0
4
1
0
0
0
0
0
1
0
0
0
12
0
0
0
0
0
0
0
0
1
0
0
6
14
0
529170
462630
470290
471260
456310
517950
538540
465430
444460
471560
471570
476570
479620
467250
490670
500180
440490
455520
484460
510950
465020
464850
518890
496470
444630
471710
449940
522600
434430
539280
434300
538500
539450
539460
539470
502030
449460
538210
494290
506560
480830
460660
476560
448260
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
3
2
3
2
3
2
3
3
3
3
3
3
3
2
2
3
3
3
2
2
3
2
3
2
3
2
3
2
3
3
3
3
3
2
3
3
2
1
3
3
2
2
3
3
3
2
3
2
3
2
3
3
3
3
3
3
3
2
2
3
3
3
2
2
3
2
3
2
3
2
3
2
3
3
3
3
3
2
3
3
2
1
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1463 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0010Q
31DES2015Z
31FFS0001F
31FFS0001F
31DPR0512Q
31DJN0117Z
31DPR0754N
31DPR1705L
31FLS0002P
31DES2001W
31DES0014M
31ADG0009Z
31DES0004F
31ADG0009Z
31DPR0131I
31FMB0002O
31DJN0090I
31DPR0308F
31DES2001W
31DES2001W
31DES0001I
31DES0001I
31DST0020P
31FMB0002O
31DJN0043Y
31DJN0195C
31DPR0109G
31DST2024Z
31FUA2010U
31FZP0022I
31DES0008B
31FFS0001F
31DES2018W
31DES2018W
31DES2018W
31DES2018W
31FFS0001F
31FFS0001F
31FFS0001F
31DST2011V
31DST0040C
31DPR0159O
31DCC0148C
31FMB0002O
Turno
RFC
120
120
100
100
100
100
100
100
200
120
100
400
120
400
200
120
100
100
120
120
120
120
120
120
100
100
100
100
100
100
120
100
100
100
100
100
100
100
100
120
100
100
100
120
BONP630622MP4
BONP630622MP4
BOPA7611211GA
BOPA7611211GA
BOPO661228HY2
BORA890603K24
BORD8201044V0
BORG690917FW8
BORL841020KF5
BORR7904223N2
BOTG800708FK2
BOTS8508162B7
BOUJ710313LU5
BOUL881229QA2
BOVA910606VC2
BOZV710921UC4
BUAC901213QQ4
BUAN640815MX7
BUBJ721126TT9
BUBL700410369
BUCM880619BR8
BUCM880619BR8
BUCM880619BR8
BUCP681215DQ4
BUDE920205UT9
BUFN790627QF2
BUGA790122945
BUGC811002L50
BUGC850624L75
BUGS7702195QA
BUGZ801203H48
BUHS800417DUA
BULE840608TV9
BULE840608TV9
BULE840608TV9
BULE840608TV9
BUMH721029PFA
BUMH721029PFA
BUMH721029PFA
BUMS850531KK1
BUPF790923DC7
BUPI840717U44
BUQE861229K10
BUQL701028QR5
CURP
BONP630622HYNLVD01
BONP630622HYNLVD01
BOPA761121HYNJCB08
BOPA761121HYNJCB08
BOPO661228MYNRNL04
BORA890603MYNRML07
BORD820104MYNRSN05
BORG690917MYNRMR05
BORL841020MYNLBR06
BORR790422MYNTDS04
BOTG800708HYNRRH04
BOTS850816HYNBGN06
BOUJ710313HYNRCN09
BOUL881229MYNRCT08
BOVA910606MYNNVD05
BOZV710921MYNLPR00
BUAC901213MYNRRR03
BUAN640815MYNNVD00
BUBJ721126HCCSRN05
BUBL700410HCCSRS06
BUCM880619HYNNBG04
BUCM880619HYNNBG04
BUCM880619HYNNBG04
BUCP681215MYNNBR04
BUDE920205MYNNRR08
BUFN790627MYNRLL00
BUGA790122MYNNNR05
BUGC811002HYNRLH00
BUGC850624MYNRNN00
BUGS770219MYNRLL06
BUGZ801203MYNNNL07
BUHS800417MYNRRN09
BULE840608HYNRGN05
BULE840608HYNRGN05
BULE840608HYNRGN05
BULE840608HYNRGN05
BUMH721029HYNRRR06
BUMH721029HYNRRR06
BUMH721029HYNRRR06
BUMS850531HYNSDR07
BUPF790923MYNRRN03
BUPI840717HYNRCR12
BUQE861229MYNNXL05
BUQL701028MYNNXG08
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
PEDRO PAULINO BOLIO NOVELO
PEDRO PAULINO BOLIO NOVELO
ABEL OMAR BOJORQUEZ PUC
ABEL OMAR BOJORQUEZ PUC
OLGA TERESITA BORGES PINTO
ALEJANDRA BORJAS ROMERO
DIANA ESTHER BORGES ROSADO
GEORGINA RUBI BORGES ROMERO
LAURA CRISTINA BOLIO REBOLLO
ROSA ALEJANDR BOTE RODRIGUEZ
GEHOVANI ISRAE BORGES TORRES
SANTIAGO E BOBADILLA TUGORES
JOSE JUAN BORGES UICAB
LETICIA DEL CARMEN BORGES UC
ADRIANE JANEY BONILLA VIVAS
VIRGINIA ARGELI BOLIO ZAPATA
CARMELINA BURGOS ARJONA
NIDELVIA ASUNC BUENFIL AVILA
JUAN ANTON BUSTAMANTE BURGOS
JOSE LUIS BUSTAMANTE BURGOS
MIGUEL FABIAN BUENFIL COB
MIGUEL FABIAN BUENFIL COB
MIGUEL FABIAN BUENFIL COB
PERLA DAMARI BUENFIL CABRERA
ERIKA NATALI BUENFIL DUARTE
NALLELY DEL SO BURGOS FLORES
ARMINDA IVET BUENFIL GONGORA
CHRISTIAN GABRIE BURGOS GALA
CINDY MAYANI BURGOS GONZALEZ
SILVIA GRACIELA BURGOS GALA
ZOILA DEL R BUENFIL GONZALEZ
SINDY KARELLY BURGOS HERRERA
ENRIQUE BURGOS LUGO
ENRIQUE BURGOS LUGO
ENRIQUE BURGOS LUGO
ENRIQUE BURGOS LUGO
HERNAN MICHEL BURGOS MARTIN
HERNAN MICHEL BURGOS MARTIN
HERNAN MICHEL BURGOS MARTIN
SERGIO MANU BUSTILLOS MADERA
FANI PATRICIA BURGOS PARRA
IRVING EMMANUEL BURGOS PECH
ELIGIA ISAB BUENFIL QUINONES
LIGIA ARACE BUENFIL QUINONES
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
1
2
8
6
0
0
0
0
0
5
18
0
1
0
0
0
0
0
5
2
1
6
1
0
0
0
0
10
0
0
1
8
3
3
6
1
5
6
7
0
3
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
E0363
E0763
E0763
E0281
E0181
E0281
S01807
E0687
E0363
E0365
A01803
E0363
A01803
E0281
A01803
E0181
S01807
E0363
E0763
E0363
E0363
E0463
A01803
E0181
E0181
E0281
E0463
E0687
A01803
E0363
E0763
E0365
E0363
E0363
E0363
E0763
E0763
E0763
S01807
E0463
E0281
E1489
A01803
Horas
Número de
Semana
Plaza
Mes
1
2
8
6
0
0
0
0
0
5
18
0
1
0
0
0
0
0
5
2
1
6
1
0
0
0
0
10
0
0
1
8
3
3
6
1
5
6
7
0
3
0
0
0
512030
530900
468610
468640
465230
500980
502570
474780
463430
495230
503750
434730
527840
540550
462580
465510
500990
495820
533550
479730
493830
500320
510980
466270
501170
512480
522160
486980
463600
445200
491760
479530
472640
472800
488460
493550
468580
479120
498650
456300
528670
525770
521230
465700
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
3
3
2
3
3
3
2
3
2
3
2
3
2
3
3
3
3
3
2
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
2
3
3
3
2
3
3
3
3
3
3
3
2
3
3
3
2
3
2
3
2
3
2
3
3
3
3
3
2
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
2
3
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1464 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0907A
31DCC0143H
31DPR0695O
31DES0011P
31DES0011P
31DST2001O
31FIZ0008F
31DPR0162B
31DPR0262A
31DES0010Q
31DST0029G
31ADG0009Z
31FFS0001F
31DES0011P
31DPR2100C
31DJN0010G
31DJN0054D
31DJN0054D
31DJN0182Z
31DJN0182Z
31DJN0229C
31ADG0002G
31DPR0264Z
31DDI0004Z
31DCC0266R
31DML2004I
31FFS0001F
31DPR0445I
31DCC0272B
31DPR0548E
31FFS0001F
31DES0005E
31ADG0009Z
31FMB0002O
31DES2019V
31DES2019V
31DPR0909Z
31DPR0888C
31DPR0840J
31DST0032U
31DPR0170K
31DJN0225G
31DCC0212N
31FZP0009O
Turno
RFC
100
100
100
120
120
100
400
200
100
120
120
400
100
120
200
100
100
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
400
120
200
200
100
100
100
100
100
100
100
400
BUQW720508957
BURA691106I39
BURC830518KQ1
BURF691231PN4
BURF691231PN4
BURM670701LU7
BUSP71030972A
BUUE84020756A
BUVC8608299B4
BUXA711002B38
CAAA7706303KA
CAAA8905046E4
CAAA900215SX0
CAAB780516DU9
CAAB820908MH0
CAAB881212MR0
CAAB881212MR0
CAAB881212MR0
CAAB881212MR0
CAAB881212MR0
CAAC820610IA6
CAAC8509162P0
CAAC870201U21
CAAD770608486
CAAD841223EY8
CAAE710113961
CAAE780622N3A
CAAG7804305C8
CAAG8211072I9
CAAH801209TG9
CAAI750803IU2
CAAI811101PZ1
CAAI820130JS2
CAAJ7412059P3
CAAJ8601133N7
CAAJ8601133N7
CAAJ890509H34
CAAK8602044B2
CAAL7804052M8
CAAL820110FP0
CAAM850403UT6
CAAM9105156Q3
CAAN8909058U4
CAAP7305086J7
CURP
BUQW720508HYNNXL04
BURA691106HYNNDL00
BURC830518MYNRMR08
BURF691231HYNRSR09
BURF691231HYNRSR09
BURM670701MYNRSR07
BUSP710309HTCRRD07
BUUE840207HYNRCR09
BUVC860829MYNRZL08
BUXA711002MYNNXN01
CAAA770630MYNNLR07
CAAA890504MYNNGL06
CAAA900215HYNSRB02
CAAB780516MYNHVL03
CAAB820908MYNSTT06
CAAB881212MYNHRB02
CAAB881212MYNHRB02
CAAB881212MYNHRB02
CAAB881212MYNHRB02
CAAB881212MYNHRB02
CAAC820610HYNHVR04
CAAC850916MYNHML09
CAAC870201MYNNLN03
CAAD770608MYNNVL07
CAAD841223HYNHBG08
CAAE710113MYNSLL04
CAAE780622HYNSLD01
CAAG780430MYNSTB01
CAAG821107MYNHBD03
CAAH801209MYNMGD00
CAAI750803HDFRCV05
CAAI811101MYNHRS04
CAAI820130MYNBRN00
CAAJ741205HYNDRL01
CAAJ860113HYNSRR01
CAAJ860113HYNSRR01
CAAJ890509MYNHLS09
CAAK860204MYNBVR00
CAAL780405MYNSLN01
CAAL820110HYNNVS01
CAAM850403HYNSLG00
CAAM910515MYNHRR05
CAAN890905MYNRLR09
CAAP730508HYNHKB03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
WILBERTH GI BUENFIL QUINONES
JOSE ALEJA BUENFIL RODRIGUEZ
MARIA CRISTIN BURGOS RAMIREZ
FERNANDO GABRI BURGOS ROSADO
FERNANDO GABRI BURGOS ROSADO
MARGELY ILEANA BURGOS ROSADO
PEDRO DE GUADA BURGOS SIERRA
ERIK FABIAN BURGOS UC
CLARA ROSALIA BURGOS VAZQUEZ
ANDREA TERESITA BUENDIA XIU
AURORA MARIBEL CANUL ALCOCER
ALICE GUADALU CANTON AGUILAR
ABEL DE JESUS CASTILLO ARCE
BLANCA MARYSOL CHALE AVILA
BEATRIZ EUGE CASTILLO ATOCHE
BIBIANA GUADALUP CHAN ARGAEZ
BIBIANA GUADALUP CHAN ARGAEZ
BIBIANA GUADALUP CHAN ARGAEZ
BIBIANA GUADALUP CHAN ARGAEZ
BIBIANA GUADALUP CHAN ARGAEZ
CRISTIAN DAVID CHALE AVILA
CLAUDIA ARACELY CHALE AMAYA
CANDY GEORGINA CANUL ALEJOS
DOLLY BELLINY CANCHE AVILES
DIEGO MANUEL CHAN ABAN
ELSY DEL SOC CASTILLO ALEMAN
EDWIN JOSE CASTILLO ALCOCER
GABRIELA CASTILLO ATOCHE
MARIA DE GUADALUPE CHAN ABAN
HEIDI GUADALU CAAMAL AGUILAR
IVAN CARDENAS ACOSTA
MARIA ISABEL CHAN ARANDA
INGRID VANE CABALLERO ARAGON
JULIO CESAR CADENA ARCEO
JORGE ALBERTO CASTILLO ARIAS
JORGE ALBERTO CASTILLO ARIAS
MARIA JOSE CHALE ALDECUA
KARINA IVETH CABALLERO AVILA
LENY MARCE CASTILLO ALVARADO
LUIS ALFONSO CANTO AVILA
MIGUEL RICARDO CASTRO ALONZO
MERCEDES NATALIA CHAN ARANDA
NORMA AL CARRASQUEDO ALCOCER
PABLO LUIS CHALE AKE
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
1
6
5
0
0
0
1
1
0
7
12
0
3
1
5
1
5
0
0
0
0
0
0
1
0
0
0
1
0
0
0
1
5
0
0
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E1489
E0281
E0363
E0363
E0463
A01803
S01807
S01807
E0363
E0463
CF52317
E0763
E0363
E0281
E0183
E0183
E0183
E0183
E0183
S01807
CF01012
E0281
T14807
E1489
E0687
E0763
E0281
E1489
S01807
E0763
A01803
CF21899
S01807
E0363
E0363
E0281
E0281
S01807
S01808
E0281
E0181
E1489
A01803
Horas
Número de
Semana
Plaza
Mes
0
0
0
1
6
5
0
0
0
1
1
0
7
12
0
3
1
5
1
5
0
0
0
0
0
0
1
0
0
0
1
0
0
0
1
5
0
0
0
0
0
0
0
0
486220
482510
475230
494300
503980
498220
439420
448230
448380
493270
540120
499390
476260
539790
475340
458200
457370
484300
457360
458210
446000
466520
521670
452020
508400
538070
471510
475450
461480
462470
479170
453580
485480
465780
494770
503570
522050
522180
481680
540060
521780
512610
485640
511140
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
3
3
3
2
2
2
3
3
2
3
3
3
1
1
1
1
1
2
2
3
2
3
3
3
3
3
2
3
2
2
2
3
3
3
3
2
2
3
3
3
2
2
3
3
3
3
3
2
2
2
3
3
2
3
3
3
1
1
1
1
1
2
2
3
2
3
3
3
3
3
2
3
2
2
2
3
3
3
3
2
2
3
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1465 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0393T
31DSN2001D
31DSN2001D
31DES0003G
31DPR0471G
31DDI0001C
31DDI0003A
31DJN2052T
31DPR0239Z
31FUA2004J
31DPR0623V
31DCC0076Z
31DJN2009E
31DST0037P
31DDI0005Z
31BBE2017Z
31DPB0038B
31FFS0001F
31FFS0001F
31ADG0026Q
31DST0006W
31DCC0144G
31DPR1682R
31DPR0580N
31DPR0387I
31DES0014M
31DDI0003A
31DSN0026Z
31DSN0026Z
31DPR0268V
31DES0003G
31DPR0230I
31DJN0020N
31DJN0115A
31DNP0006O
31DPR2041D
31DES2001W
31DPR2018C
31DPR0016R
31DES0003G
31DES0003G
31DCC0069Q
31DES0009A
31ADG0016J
Turno
RFC
100
300
300
120
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
300
300
100
120
100
100
100
100
200
120
100
100
120
120
100
120
400
CAAP900216HE6
CAAR69061078A
CAAR69061078A
CAAR8201153N7
CAAR870710EH7
CAAS690823547
CAAS830212DD7
CAAS8806093V0
CAAV890126SIA
CAAY880516HH7
CAAY8911192Y2
CABB780718AR4
CABD790614945
CABI8609023C0
CABJ661003LD6
CABJ711225288
CABJ781219QJ9
CABJ800827US6
CABJ800827US6
CABJ860623L59
CABJ900428N86
CABL640208V11
CABL7303239M9
CABL7404309P6
CABM6407084P6
CABM811103UH9
CABM850508D14
CABN800914KU6
CABN800914KU6
CABN820710555
CABR6208255W7
CABR7808278L1
CABR780910G53
CABR900106T88
CABS871126LWA
CABT820323FH9
CABV74041261A
CABW8503025X9
CACB661128GT9
CACC6303042Z8
CACC6303042Z8
CACC680508FA8
CACC7105122CA
CACC7202155J7
CURP
CAAP900216MYNRLM03
CAAR660610HORRVN07
CAAR660610HORRVN07
CAAR820115MYNMVS06
CAAR870710MYNSLB03
CAAS690823MYNCKN05
CAAS830212MYNNBH09
CAAS880609MYNSGN09
CAAV890126MYNLLC14
CAAY880516MYNNLS09
CAAY891119MYNSRS03
CABB780718MYNRCR01
CABD790614MYNTNY00
CABI860902MYNHRS08
CABJ661003HYNTNM13
CABJ711225MYNLJS06
CABJ781219HYNNRM04
CABJ800827HYNBNM08
CABJ800827HYNBNM08
CABJ860623HYNHCN09
CABJ900428MYNBNS08
CABL640208MYNCSN09
CABL730323MYNHLG00
CABL740430MYNMRR04
CABM640708HYNNLN06
CABM811103HYNNRR03
CABM850508MYNHSL01
CABN800914MYNHXN07
CABN800914MYNHXN07
CABN820710MYNCJR09
CABR620825MYNBRS02
CABR780827MYNNBY02
CABR780910MYNNSY02
CABR900106MYNHZY04
CABS871126MYNBLN06
CABT820323MYNTNN03
CABV740412HYNCRC09
CABW850302MYNHRN00
CACB661128MYNTTC05
CACC630304MYNSRN05
CACC630304MYNSRN05
CACC680508MYNHHR01
CACC710512MPLRSY03
CACC720215MYNNNC09
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
PAMELA MARGA CARRILLO ALDANA
RENAN JOSE CARVAJAL AVILA
RENAN JOSE CARVAJAL AVILA
ROSA MARIA CAAMAL AVILES
RUBI DE JESU CASTILLO ALDANA
SANDRA ESTHER CACERES AKE
SHEILA MARITZA CANCHE ABAN
SONIA MARIA CASTILLO AGUILAR
VICTORIA ANAHI CLARA ALCOCER
YESICA GUADALU CANTO ALVAREZ
YEISLA INDIR CASTILLO ARZAVE
BRENDA DE ASU CARRILLO BACAB
DAYANA CATZIN BENITEZ
MARIA ISABEL CHAN BARCELO
JAIME FRANCIS CATZIM BUENFIL
MARIA JOS CALDERON BOJORQUEZ
JIMMY GASPAR CANO BURGOS
JIMMY JOSE CAB BUENFIL
JIMMY JOSE CAB BUENFIL
JUAN PABLO CHAN BACAB
MARIA JOSE CAB BUENFIL
LANDY MAGALY CAUICH BASTO
LIGIA MARGARITA CHAN BALAM
LAURA ISABEL CAAMAL BURGOS
MONICO CANCHE BALAM
MARTIN ARTURO CANTO BURGOS
MELVY ARA CHALE BASTARRACHEA
NANCY ARACELLY CHAN BE
NANCY ARACELLY CHAN BE
NORMA ILEAN CACHON BOJORQUEZ
MARIA ROSA CABRERA BARRERA
REYNA CAROLIN CANO BOBADILLA
REYNA MARISOL CANCHE BAAS
REYNA MELISSA CHACON BAEZA
SANDRA CAROLINA CAB BALAM
TANYA MILEDY CAT BUENFIL
VICTOR MANUEL CAUICH BORGES
WENDY ARACELLY CHAN BRICENO
MARIA BACILIA CATZIN CATZIN
CONSUELO CASTRO CORONADO
CONSUELO CASTRO CORONADO
MARIA DE LA CRUZ CHAN CHUC
CINTHIA JULIE CARREON CASTRO
MARIA CECILIA CANUL CANUL
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
4
5
0
3
0
0
0
0
3
0
1
3
0
1
0
0
0
0
0
0
0
0
1
1
0
15
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E0363
E0363
E0363
E0281
S01807
S02810
E0181
E0281
A03803
E0281
E1489
S01807
A01803
S01807
A01803
S01807
E0763
E0763
CF01059
E0463
S01807
S01807
S01807
E0281
E0363
T14807
E0363
E0363
E0281
E0363
E0281
E0181
E0181
JA08005
S01807
S01807
E0281
S01807
E0363
E0363
S01807
E0363
A01803
Horas
Número de
Semana
Plaza
Mes
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
4
5
0
3
0
0
0
0
3
0
1
3
0
1
0
0
0
0
0
0
0
0
1
1
0
15
0
469930
496810
496850
493650
522130
459160
459100
506430
513360
514160
463210
508710
495560
450340
452140
442230
462360
460670
477220
436070
506720
440450
448630
474490
528300
492750
457110
502890
525890
517510
499480
517630
538300
501110
533770
464900
453980
517520
444520
493680
499410
530770
532370
435260
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
2
2
3
3
2
3
3
2
2
2
2
2
3
3
2
3
2
2
2
3
3
2
3
3
3
3
3
3
3
2
2
2
3
2
3
3
2
3
2
3
3
3
3
3
2
2
3
3
2
3
3
2
2
2
2
2
3
3
2
3
2
2
2
3
3
2
3
3
3
3
3
3
3
2
2
2
3
2
3
3
2
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1466 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0860X
31ADG0021V
31DST0047W
31ADG0004E
31DPR0123Z
31DPR0226W
31DJN2006H
31FUA2044K
31DES0008B
31DES0008B
31DPR1695V
31FFS0001F
31DES0011P
31DJN0016A
31DES0014M
31DES0014M
31ADG5001P
31DPR0833Z
31DJN0130T
31DPR2057E
31DML2015O
31DPR0422Y
31DPR0452S
31DES0013N
31DES0004F
31DPR0415O
31FZI0450R
31DES0009A
31DJN2050V
31ADG0001H
31DPR0387I
31DPR0424W
31DES0003G
31DCC0232A
31DPB0188I
31ADG0002G
31DPR0618J
31DES2012B
31DES2012B
31DPR0752P
31DSN0026Z
31DST0004Y
31DST0006W
31DST0006W
Turno
RFC
100
400
100
400
200
100
100
100
120
120
200
100
120
100
100
100
100
100
100
100
100
100
100
120
120
100
400
120
100
400
100
100
120
100
100
400
100
120
120
100
300
100
100
100
CACC740604RD7
CACC80121968A
CACC810625EV1
CACC821016GV6
CACC850622PV0
CACC860109KX7
CACC861018QVA
CACC871117E55
CACD790407K90
CACD790407K90
CACD870922MWA
CACD901111FX5
CACE8012123G0
CACE810414AV3
CACE8107033N0
CACE8107033N0
CACE810706BH9
CACE841012670
CACE8507016N0
CACE850830119
CACF720630494
CACF790206IT4
CACF820512T96
CACF890813KJ4
CACF9005179H7
CACF910604BU9
CACF930309F83
CACG710410II1
CACG7205165P8
CACG7911177V2
CACG830318R35
CACG830401L55
CACG850228FX0
CACG891127KL4
CACI7402217D3
CACI830531233
CACJ690413N7A
CACJ710108IM9
CACJ710108IM9
CACJ730423LP1
CACJ750330828
CACJ7808232L4
CACJ791016CD5
CACJ791016CD5
CURP
CACC740604HYNTNR05
CACC801219MYNRSN01
CACC810625MYNHNR06
CACC821016HYNNNR08
CACC850622HYNSHR05
CACC860109MYNSHY03
CACC861018MYNRRL04
CACC871117MYNMSR04
CACD790407MYNHHL00
CACD790407MYNHHL00
CACD870922MYNRNN11
CACD901111HYNNNG05
CACE801212MYNNSR04
CACE810414MYNSMR01
CACE810703HYNRMR02
CACE810703HYNRMR02
CACE810706HYNBSD07
CACE841012MTCRRN09
CACE850701HYNNHD08
CACE850830MYNSRS04
CACF720630HYNBRR07
CACF790206HYNSHB01
CACF820512MYNHHT04
CACF890813HYNNNR03
CACF900517MYNRHT06
CACF910604MYNMTN08
CACF930309HYNSSR04
CACG710410MYNBNL08
CACG720516MYNNHB04
CACG791117HYNNNB02
CACG830318MYNRCL06
CACG830401HYNNMB03
CACG850228HYNRHL01
CACG891127MYNHRR07
CACI740221MYNMHR00
CACI830531HYNRNS09
CACJ690413HYNNRN00
CACJ710108HYNHNV01
CACJ710108HYNHNV01
CACJ730423HYNSCM01
CACJ750330HYNRHV08
CACJ780823HYNNMS01
CACJ791016HYNMRS08
CACJ791016HYNMRS08
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
CARLOS RUTILIO CATZIM CANCHE
CINTHIA KA CARRILLO CASTILLO
CARIME DEL CARME CHAN CANCHE
CARLOS ISMA CANCHE CONTRERAS
CARLOS ARIEL CASTRO CAHUM
CYNTHYA GUADALUP CASTRO CHAN
CIELO MARI CARRILLO CARDENAS
CAROLINA ANA CAAMAL CASANOVA
DELIA MARIA CHAN CHIM
DELIA MARIA CHAN CHIM
DIANELA AN CARBALLO CASANOVA
DIEGO DAVID CAN CANUL
ERIKA GUADALUPE CANTO CASTRO
ERIKA RUBI CASCANTE COMAS
ERICK ERNESTO CARDENAS CIME
ERICK ERNESTO CARDENAS CIME
EDMUNDO I CABALLERO CASANOVA
EUNICE CARAVEO CARAVEO
EDUARDO MANUEL CANUL CHAN
ESMEIRA ESTH CASTILLO CORTES
FRANCISCO DE CABRERA CORTES
FABIAN RAMIRO CASTRO CHAN
FATIMA DEL ROSARI CHAN CHALE
JOSE FRANCISCO CAN CAN
FATIMA GUADAL CARDENAS COUOH
FANNY ANDREA C CAMARA CETINA
FERMIN DE JE CASTILLO CASTRO
GLORIA MARIA CAB CEN
GABRIELA ISABEL CAN CHIMAL
GABRIEL JESUS CANUL CANUL
GLENDY MARIA CARVAJAL COCOM
GABRIEL OMA CANCHE CAMBRANES
GUILLERMO HUM CARDENAS COUOH
GRISEL ANALLEL CHAN CARRILLO
IRENE ARACELLY CAAMAL CHI
ISAAC ESAU CARRILLO CAN
JUAN GABRIEL CANCHE CERVERA
JAVIER ANTONIO CHAN CANUL
JAVIER ANTONIO CHAN CANUL
JAIME GABRIE CASTILLO CAUICH
JAVIER ENRIQU CARO CHAVARRIA
JOSUE MANUEL CANUL CAMELO
JESUS RENE CAMPOS CORAL
JESUS RENE CAMPOS CORAL
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
0
0
0
0
0
0
0
1
1
0
5
1
0
6
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
9
0
0
0
6
6
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
CF52118
T26803
A01803
S01807
S01807
E0181
E0687
E0363
E0363
E0281
E0763
E0363
E0181
E0363
E0363
CF52320
E0281
S01807
E0281
S01807
E0281
E0281
A01803
E2331
E0281
A01803
A01803
S01807
CF21807
E0281
S01807
S01807
E1489
E1485
A01803
S01807
E0363
E0363
S01807
S01807
A01803
E0463
E0463
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
0
1
1
0
5
1
0
6
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
9
0
0
0
6
6
448670
435690
449860
434260
510060
481590
469770
466400
492710
500020
525860
468680
494310
500750
492780
504040
508240
531550
459590
496100
441060
502710
501930
492130
452350
522510
485280
452410
446620
433360
496240
474810
483930
508330
509780
436730
461200
491550
539810
449430
455510
523150
483530
504700
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
2
3
2
3
2
3
3
2
1
3
2
2
2
2
3
2
2
3
3
2
2
3
3
2
2
2
3
3
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
2
3
2
3
2
3
3
2
1
3
2
2
2
2
3
2
2
3
3
2
2
3
3
2
2
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1467 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DDI0005Z
31FFS0001F
31FFS0001F
31DST0051I
31DPR0221A
31DES0004F
31DML2027T
31DPR0498N
31DPB2010J
31DES0001I
31DPR0131I
31DES2003U
31DJN0009R
31ADG0009Z
31DES2002V
31DES2012B
31DES2012B
31DES2013A
31DST2025Y
31DES0017J
31DPB0105J
31DPB0126W
31DPR0015S
31DCC0232A
31DJN0197A
31DUP0001C
31DPR0467U
31DES2018W
31FHI0001X
31DES0003G
31DPB0109F
31FSE0003E
31DST0053G
31FFS0001F
31FFS0001F
31DPR0526T
31DJN0215Z
31DCC0075A
31DDI0004Z
31ADG0009Z
31DST2005K
31DPR0176E
31DPR1707J
31DPR0113T
Turno
RFC
100
100
100
100
100
120
100
100
200
120
200
100
100
400
120
120
120
120
100
200
100
100
100
100
100
100
100
100
100
120
100
400
100
100
100
100
100
100
100
400
100
100
200
100
CACJ840307N40
CACJ850908KN0
CACJ860305EF8
CACJ860324NR4
CACJ8707318K7
CACJ871001JV0
CACJ880714AX7
CACJ891108CV3
CACJ910617186
CACK7801232K5
CACK8408297GA
CACK8606307T9
CACK8804296C2
CACL700210BB6
CACL700513NE0
CACL7303104M8
CACL7303104M8
CACL7303104M8
CACL770821DA0
CACL780822HE1
CACL800208FQ3
CACL810604RZ9
CACL830606MH6
CACL860211J76
CACL860225AS1
CACL870920QV2
CACM590605M45
CACM680309F7A
CACM74011968A
CACM7508301K3
CACM770422DLA
CACM770930LQ2
CACM8001253YA
CACM800708L42
CACM800708L42
CACM8305289P5
CACM851126H84
CACM8803285H7
CACM880707B37
CACM8809106F9
CACM890107814
CACM890317CP2
CACN661029EXA
CACN880728I79
CURP
CACJ840307HYNRMS03
CACJ850908HYNBBS04
CACJ860305HYNNNH02
CACJ860324HMCRNS07
CACJ870731HCCNHH02
CACJ871001HQRRRR04
CACJ880714HYNNNV06
CACJ891108HYNNHN02
CACJ910617HYNHMS00
CACK780123MYNSNR02
CACK840829MCCMHR05
CACK860630HYNCMN00
CACK880429MYNCTT02
CACL700210MYNSCR01
CACL700513MYNMNC00
CACL730310HYNHNS04
CACL730310HYNHNS04
CACL730310HYNHNS04
CACL770821MYNHHZ01
CACL780822MYNHHS00
CACL800208MYNMMC08
CACL810604HYNMLS00
CACL830606MTCSRY14
CACL860211MYNNHR00
CACL860225MYNRRC03
CACL870920MYNNHD04
CACM590605MYNMNR09
CACM680309HYNRRN00
CACM740119HYNNNR00
CACM750830MYNHTN08
CACM770422MYNNPR09
CACM770930MYNNNR04
CACM800125MYNBHN03
CACM800708HYNTTN03
CACM800708HYNTTN03
CACM830528MYNNPY01
CACM851126MYNHNR08
CACM880328MYNBTR03
CACM880707MYNHNR06
CACM880910MYNMMR00
CACM890107HYNRHN03
CACM890317HYNTMG02
CACN661029MYNNMR06
CACN880728MYNNHT00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JOSUE LORENZ CARRILLO CAAMAL
JOSUE FRAN CABALLERO CABRERA
JEHOVANI ISAI CANCHE CANCHE
JESUS ALFREDO CARRILLO CAN
JOHAN ERNESTO CANCHE CHI
JORGE CARLO CARDENA CARBALLO
JAVIER GASPAR CANTO CANTO
JONATAN JAFET CANUL CHI
JESUS ANTONIO CHAN CAAMAL
KARLA CASTRO CEN
KARLA MARITZA CAAMAL CHABLE
KENNET CACHON CAAMAL
KATHERINE JOAN CACHON CETINA
LOURDES DEL SO CASTRO CAUICH
LUCI DEL ROSARI CAAMAL CANUL
LUIS ARMANDO CHAN CANUL
LUIS ARMANDO CHAN CANUL
LUIS ARMANDO CHAN CANUL
LIZBETH ESPERANZA CHAN CHALE
LISBETH BEATRIZ CHAN CHE
MARIA LUCIA CAAMAL CIME
LUIS MANUEL CAAMAL COL
LEYSBI CASTELLANOS CARAVEO
LOURDES ALEJANDR CANCHE CHAN
LUCELY NOEMI CARDONA CRUZ
LEIDY LETICIA CANCHE CAHUICH
MARGARITA CAAMAL CANCHE
MANUEL DE AT CARRILLO CARDOS
MARIO HUMBERTO CANCHE CANCHE
MANUELA IVONE CHAN CUTZ
MIRZA YADIRA CANCHE CUPUL
MARTHA CANDELA CANCHE CANCHE
MINELIA ELVIRA CAB CHI
MANUEL JESUS CATZIM CETZ
MANUEL JESUS CATZIM CETZ
MAYRA BEATRIZ CANUL CUPUL
MIRNA JAZMIN CHALE CANUL
MARTHA EUNICE CABRERA CETINA
MIRIAM ABIGAIL CHAN CANUL
MIRNA CANDELAR CAAMAL CAAMAL
MANUEL ALEJAN CARDENAS COUOH
MIGUEL ANGEL CATZIM CAAMAL
NARCISA CANCHE CIME
NATHALY MONSERRAT CANUL CHUC
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
2
1
0
0
4
0
0
0
3
0
0
0
0
3
6
1
1
6
1
0
0
0
0
0
0
0
0
0
1
0
0
22
4
2
0
0
0
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
CF34844
E0763
E0763
S01803
E0281
E0763
S01807
S01807
E1485
E0365
E0281
S01807
E0181
A01803
E0365
E0363
E0363
E0363
E0463
E0363
S01807
E1485
E0281
E1489
E0181
A03003
S01807
S01807
T03803
E0363
E1485
A03803
E0463
E0763
E0763
E0281
S01807
E1489
T14807
A01803
S01807
E0281
S01807
E0281
Horas
Número de
Semana
Plaza
Mes
0
2
1
0
0
4
0
0
0
3
0
0
0
0
3
6
1
1
6
1
0
0
0
0
0
0
0
0
0
1
0
0
22
4
2
0
0
0
0
0
0
0
0
0
452110
479480
511060
526870
462970
467800
462040
448350
509770
483920
462610
454330
500960
434630
481020
490650
504470
495000
480070
504300
441480
507590
465160
508320
501210
537810
460360
488480
456450
499460
509990
441910
539270
498420
511050
522720
445790
445640
452000
540480
456080
517810
447220
532690
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
2
3
3
2
2
3
3
3
2
3
2
3
3
3
3
3
3
2
3
3
3
3
2
2
2
2
3
3
2
3
3
3
3
2
3
2
2
2
3
2
3
2
3
3
2
3
3
2
2
3
3
3
2
3
2
3
3
3
3
3
3
2
3
3
3
3
2
2
2
2
3
3
2
3
3
3
3
2
3
2
2
2
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1468 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0267W
31DDI0003A
31FIS0001C
31DST2011V
31DST2011V
31ADG0001H
31ADG0001H
31DES0016K
31DPR1016Y
31FFS0001F
31DES2003U
31DPR0685H
31DPR0384L
31DST0046X
31DJN0024J
31DJN0082Z
31DJN0095D
31DJN0095D
31DJN0095D
31DJN0161M
31DPR1679D
31FUA2030H
31DML2012R
31DPR1719O
31DJN2006H
31DPR0968O
31DPR0706D
31DPR2089X
31DCC0156L
31FIZ5020I
31DPR2098E
31DES0004F
31DSN0019P
31FFS0001F
31DPR0414P
31FUA2016O
31FIZ0025W
31DCC0129O
31DCC0129O
31DST0028H
31DPR0700J
31DPR2009V
31ADG0030C
31DNP0006O
Turno
RFC
100
100
400
120
120
400
400
100
100
100
100
100
200
100
100
100
100
100
100
100
100
200
100
100
100
100
100
200
100
400
200
120
300
100
100
100
400
100
100
100
100
100
100
100
CACN8902132U1
CACP7110195R0
CACP7610133Q3
CACP820201955
CACP820201955
CACP880819DR2
CACR600222HP5
CACR6310138X9
CACR730310NQ3
CACR741005EZ0
CACR741005EZ0
CACR800324IQ1
CACR8203057Y8
CACR830518SAA
CACR8410311JA
CACR8410311JA
CACR8410311JA
CACR8410311JA
CACR8410311JA
CACR8410311JA
CACR861024B65
CACR910106KF5
CACS660331E60
CACS7309276Z1
CACS731126896
CACS850610635
CACS900208B88
CACT611025BS4
CACV870210TK9
CACV870630B14
CACW711001EFA
CACX710324KM1
CACX710324KM1
CACX770918SC9
CACX771124E5A
CACX851127B96
CACX900622AHA
CACY840701GG2
CACY840701GG2
CADA841114RFA
CADA870501N84
CADC7502029A6
CADE810730SH8
CADF6405253K6
CURP
CACN890213HYNSRS06
CACP711019MYNSNT02
CACP761013HYNSSS00
CACP820201MYNNRR03
CACP820201MYNNRR03
CACP880819HYNHBD00
CACR600222HCSNCG03
CACR631013MYNNRN05
CACR730310MYNBCT00
CACR741005MYNRST00
CACR741005MYNRST00
CACR800324MYNBBY08
CACR820305MYNNNB15
CACR830518HYNNRL05
CACR841031HYNSSD08
CACR841031HYNSSD08
CACR841031HYNSSD08
CACR841031HYNSSD08
CACR841031HYNSSD08
CACR841031HYNSSD08
CACR861024HYNLHB09
CACR910106HYNTTY04
CACS660331MYNSHL08
CACS730927HYNHCM00
CACS731126MCCHNL01
CACS850610MTCSSN06
CACS900208MYNHNL08
CACT611025MYNHNR08
CACV870210MYNCNR02
CACV870630MYNHNR03
CACW711001HCCMHL02
CXCA710324HYNSBL03
CXCA710324HYNSBL03
CXCA770918HYNRSN00
CXCA771124HYNNHL01
CXCA851127MYNHHM03
CXCA900622HYNCBR07
CACY840701MYNMHL07
CACY840701MYNMHL07
CADA841114HYNNZL02
CADA870501MCCBZD09
CADC750202MYNCMN07
CADE810730HYNNZF01
CADF640525HYNNZL04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
NESTOR HERIBERTO CASTILLO DE LA CRUZ
PATRICIA CASTRO CANTO
PASTOR GASPAR CASTRO CASTRO
PERLA DEL CARMEN CANUL CRUZ
PERLA DEL CARMEN CANUL CRUZ
PEDRO ISAI CHAN CAB
ROGER AUGUSTO CANTO CACEREZ
REINA MARGARITA CANTO CORAL
RUTH MAGALY CABRERA CAUICH
RITA INES CARRILLO CASTRO
RITA INES CARRILLO CASTRO
REYNA GABRIELA CAB CABRERA
RUBI DANILU CANCHE CANUL
JOSE ROLANDO CANTO CARDOS
RODRIGO CASTILLO CASTRO
RODRIGO CASTILLO CASTRO
RODRIGO CASTILLO CASTRO
RODRIGO CASTILLO CASTRO
RODRIGO CASTILLO CASTRO
RODRIGO CASTILLO CASTRO
ROBERTH DANIEL CALAN CHAN
REYES GASPAR CATZIN CATZIN
SILVA LOREN CASTILLEJOS CHIU
SAMUEL CHAY CAUICH
SILVIA CECILIA CHAN CANUL
SANDRA CASTILLO CASTELLANOS
SELMI ANDREA CHABLE CAN
TERESITA DE JESUS CHAY CAN
VERONICA YANEL CAUICH CANCHE
VERONICA ISABEL CHAN CEN
WILBERTH ENRIQUE CAAMAL CHI
ALBERTO ALF CASTILLO CABRERA
ALBERTO ALF CASTILLO CABRERA
ANTONIO ALB CARDONA CASTILLO
ALEX ALFREDO CAN CHAN
AMBAR DE LOS ANGEL CHAN CHUC
ARGER DE JESUS CAUICH COOB
YULI YAZMIN CAMARA CHULIM
YULI YAZMIN CAMARA CHULIM
ALVARO JAVIER CANUL DZUL
ADRIANA YAZMIN CABRERA DZUL
CANDELARIA CAUICH DOMINGUEZ
JOSE EFRAIN CAN DZIB
FELIPE NERY CANCHE DZUL
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
18
1
0
0
0
0
4
1
0
0
0
4
5
2
1
1
4
0
0
10
0
0
0
0
0
0
0
0
3
4
17
0
0
0
0
0
6
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
T14805
A01803
E0463
E0463
CF01059
CF21807
S01807
S01807
E0763
E0763
E0281
E0281
S01807
E0183
E0183
E0165
E0183
E0183
E0183
E0281
A03803
E0465
S01807
S01807
E0281
E0281
S01807
E1489
A01803
E0281
E0363
E0363
E0763
E0281
E0687
S01807
E1489
E1489
E0463
E0281
S01807
CF34810
JS08012
Horas
Número de
Semana
Plaza
Mes
0
0
0
18
1
0
0
0
0
4
1
0
0
0
4
5
2
1
1
4
0
0
10
0
0
0
0
0
0
0
0
3
4
17
0
0
0
0
0
6
0
0
0
0
474670
472550
456490
486810
523100
433910
433370
453170
448430
477290
507840
443270
502670
456260
457320
458190
458160
458170
458180
457330
468000
444950
485930
461150
512750
517540
462820
443030
461670
439850
463250
521260
471170
479320
471020
451150
450650
539520
539530
484490
521820
442710
525250
533780
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
2
3
3
2
2
2
2
3
3
3
3
2
1
1
3
1
1
1
3
2
3
2
2
3
3
2
3
2
3
3
3
3
3
3
2
3
3
3
3
2
2
2
2
2
2
3
3
2
2
2
2
3
3
3
3
2
1
1
3
1
1
1
3
2
3
2
2
3
3
2
3
2
3
3
3
3
3
3
2
3
3
3
3
2
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1469 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0459L
31DIN2066G
31DJN0180A
31FFS0001F
31FLS0001Q
31DPR0840J
31DST0013F
31FUA2042M
31DST0029G
31DST0029G
31DST0029G
31ADG0034Z
31DPB0039A
31DPR2101B
31DES0013N
31DES0013N
31DES0013N
31DES0013N
31DPR0976X
31DES0010Q
31DES0010Q
31DPR1710X
31DST0028H
31DES0002H
31DES0002H
31DES0002H
31FMB0002O
31DST2023Z
31DST2008H
31DPR0197R
31DST2001O
31DES0009A
31DES2012B
31DST0036Q
31DCC0153O
31FFS0001F
31DES2012B
31DES2012B
31DES2012B
31DES2012B
31DES2012B
31DES2012B
31DES2012B
31DPR2094I
Turno
RFC
100
100
100
100
100
100
100
100
120
120
120
400
100
200
120
120
120
120
100
120
120
200
100
120
120
120
120
100
100
200
100
120
120
100
100
100
120
120
120
120
120
120
120
200
CADF660530B50
CADI790711F73
CADJ841011E42
CADL860322KYA
CADM7106238L2
CADN831103BW0
CADN890908AL1
CADR770313V75
CADR821019HE2
CADR821019HE2
CADR821019HE2
CADW780926T10
CADW791019ME8
CAEA620924NJ5
CAEA6508065D0
CAEA6508065D0
CAEA6508065D0
CAEA6508065D0
CAEA781204CJ3
CAEA850221UR8
CAEA850221UR8
CAEC830127I47
CAEF780504RF2
CAEH790428L80
CAEH790428L80
CAEH790428L80
CAEM7206019X5
CAEM861223518
CAEZ790929LS9
CAEZ870320HN2
CAFA780428PJ8
CAFC8403262DA
CAFC8403262DA
CAFF761214KV3
CAFK770606MD1
CAFL761230AG0
CAFM740210UDA
CAFM770629HB0
CAFM770629HB0
CAFM770629HB0
CAFM770629HB0
CAFM770629HB0
CAFM770629HB0
CAFM820611HB2
CURP
CADF660530HYNCZR07
CADI790711MYNNZR03
CADJ841011MYNNZN17
CADL860322MYNNZR08
CADM710623MYNSMY05
CADN831103MYNTZZ09
CADN890908MYNMZT08
CADR770313MYNRRC00
CADR821019MYNNZN08
CADR821019MYNNZN08
CADR821019MYNNZN08
CADW780926HYNHZL13
CADW791019HCCHZL09
CAEA620924HDFMSL09
CAEA650806MYNNSL14
CAEA650806MYNNSL14
CAEA650806MYNNSL14
CAEA650806MYNNSL14
CAEA781204HYNHNN03
CAEA850221HYNMKD04
CAEA850221HYNMKD04
CAEC830127HYNMSR06
CAEF780504HYNMSL04
CAEH790428MCCLND06
CAEH790428MCCLND06
CAEH790428MCCLND06
CAEM720601MYNSRV13
CAEM861223HYNCNN09
CAEZ790929MYNRCL13
CAEZ870320MTCRSD01
CAFA780428MYNBND01
CAFC840326HYNSRR03
CAFC840326HYNSRR03
CAFF761214HYNRLR06
CAFK770606MYNNRR05
CAFL761230HYNNLS04
CAFM740210MYNSRR02
CAFM770629HYNSRN03
CAFM770629HYNSRN03
CAFM770629HYNSRN03
CAFM770629HYNSRN03
CAFM770629HYNSRN03
CAFM770629HYNSRN03
CAFM820611MYNNNG07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
FERNANDO CAUICH DZUL
IRMA VANESA CANCHE DZUL
JUANA ZENAIDA CANUL DZUL
LOURDES MARIA CANCHE DIAZ
MAYANIN W CASTILLO DOMINGUEZ
MARIA NAZARETH CATZIN DIAZ
NATIVIDAD ALEJAN CAMPOS DIAZ
MARIA DEL ROC CARRILLO DURAN
RENEE GUADALUPE CANO DIAZ
RENEE GUADALUPE CANO DIAZ
RENEE GUADALUPE CANO DIAZ
WILBERTH FLORENCIO CHAN DIAZ
WALTER JESUS CAHUN DZUL
ALFREDO ARTUR CAMPOS ESTRADA
ALMA LETICIA CANTO ESCALANTE
ALMA LETICIA CANTO ESCALANTE
ALMA LETICIA CANTO ESCALANTE
ALMA LETICIA CANTO ESCALANTE
ANTONIO CHALE EUAN
ADOLFO FERNANDO CAAMAL EK
ADOLFO FERNANDO CAAMAL EK
CARLOS ALEJ CAMPOS ESCAMILLA
FELIPE DE L CAMPOS ESCAMILLA
HEIDY ELENA CALAN EUAN
HEIDY ELENA CALAN EUAN
HEIDY ELENA CALAN EUAN
MARINA DEL CAR CASTILLO EVIA
MANUEL DE JESUS CAUICH EUAN
ZULEIMY MI CARDOS ECHEVERRIA
ZAIDA CARBAJAL ESCALANTE
AIDA KARINA CABRERA FUENTES
CARLOS ROBER CASTILLO FRANCO
CARLOS ROBER CASTILLO FRANCO
FERNANDO SAN CARRILLO FLORES
KARLA DIONE CAN FERNANDEZ
LUIS FERNANDO CANTO FLORES
MARGARITA DE CASANOVA FRANCO
MANUEL FERNA CASTILLO FRANCO
MANUEL FERNA CASTILLO FRANCO
MANUEL FERNA CASTILLO FRANCO
MANUEL FERNA CASTILLO FRANCO
MANUEL FERNA CASTILLO FRANCO
MANUEL FERNA CASTILLO FRANCO
MAGALY DEL SOCOR CAN FUENTES
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
4
0
0
2
0
4
2
1
0
0
0
1
1
2
6
0
6
3
0
2
3
4
1
0
5
6
0
2
0
3
6
0
7
1
6
10
1
1
1
2
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E1461
S01807
E0763
T26803
E0281
E1067
T26803
E0463
E0463
E0463
S01807
E1485
E0281
E0363
E0363
E0363
E0363
S01807
E0365
E0365
S01807
E0763
E0363
E0363
E0363
A01803
E0463
E0463
E0281
E1067
S01807
E0363
E0763
S01807
E0763
E0363
E0763
E0763
E0363
E0363
E0763
E0763
S01807
Horas
Número de
Semana
Plaza
Mes
0
0
0
4
0
0
2
0
4
2
1
0
0
0
1
1
2
6
0
6
3
0
2
3
4
1
0
5
6
0
2
0
3
6
0
7
1
6
10
1
1
1
2
0
449030
454610
446770
476630
477450
517620
505650
445090
482230
482240
522990
490330
462350
496130
503790
504120
517150
521360
443300
491810
495310
478550
468280
473630
481210
492400
466020
513870
480020
495920
498250
452450
491560
467210
440350
479270
504450
467740
467760
500160
504460
507870
508890
444500
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
1
2
3
2
3
3
2
3
3
3
2
3
3
3
3
3
3
2
3
3
2
3
3
3
3
2
3
3
3
3
2
3
3
2
3
3
3
3
3
3
3
3
2
2
1
2
3
2
3
3
2
3
3
3
2
3
3
3
3
3
3
2
3
3
2
3
3
3
3
2
3
3
3
3
2
3
3
2
3
3
3
3
3
3
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1470 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0752P
31DST2001O
31DPR2066M
31DES2001W
31DES0011P
31DES2018W
31DPR1710X
31DCC0172C
31DPR1672K
31DPR0883H
31DPR0754N
31DPR0776Z
31FLS0001Q
31DPR0788D
31DPR1016Y
31DES0011P
31DJN2015P
31DJN2002L
31DES0011P
31DDI0004Z
31DPR0883H
31DES0001I
31DES0001I
31DPR0416N
31DML2012R
31DPR0145L
31ADG0009Z
31DJN2043L
31ADG5001P
31FZI0428P
31DPR0394S
31DPR0888C
31DPR0888C
31DDI0005Z
31DPR1700Q
31DES0001I
31DJN0108R
31DPB0109F
31DST2023Z
31DST2023Z
31DJN0086W
31DJN0212C
31DJN2019L
31DPR0885F
Turno
RFC
100
100
200
120
120
100
200
100
100
100
100
100
100
100
100
120
100
100
120
100
100
120
120
100
100
100
400
100
100
400
100
100
100
100
200
120
100
100
100
100
100
100
100
200
CAFY8301101Q2
CAGC770318DPA
CAGD840923UX1
CAGE660126UB9
CAGE671103L96
CAGE7609221L5
CAGE800819JL6
CAGE870626H30
CAGF740330NJA
CAGI830920DA7
CAGJ631113EF3
CAGJ8012192K5
CAGJ820423GE6
CAGJ820912FT0
CAGJ850504PZ7
CAGL430526SH6
CAGL670510C29
CAGL761006TR7
CAGM670727MC5
CAGM761221RB2
CAGM771224U57
CAGN791019AE1
CAGN791019AE1
CAGN810123FI9
CAGP8008262LA
CAGR62083011A
CAGR670702GE0
CAGR8206179Q9
CAGR860720AV3
CAGR8710152C2
CAGS900407Q44
CAGT640927L83
CAGT640927L83
CAGT761221HL1
CAGT800711IJ1
CAGV550204E59
CAHA870116AX1
CAHB8608016B7
CAHC850526Q4A
CAHC850526Q4A
CAHE731225PC6
CAHE731225PC6
CAHE731225PC6
CAHE920914PM5
CURP
CAFY830110MYNRLS07
CAGC770318HYNNMR08
CAGD840923MYNBMN02
CAGE660126MYNHMV03
CAGE671103MDGLML04
CAGE760922MYNHML00
CAGE800819MYNSRL08
CAGE870626HYNNNM03
CAGF740330MYNSMT08
CAGI830920MYNRNN08
GAGJ631113HYNHRL01
CAGJ801219HYNJZL00
CAGJ820423HYNNNR04
CAGJ820912HYNNRR08
CAGJ850504HYNBMN04
CAGL430526MYNRMZ04
CAGL670510HTCMRS06
CAGL761006MYNMRD01
CAGM670727HCCNMN09
CAGM761221MYNMMM03
CAGM771224HYNHMS00
CAGN791019MYNSRR05
CAGN791019MYNSRR05
CAGN810123MYNRRM03
CAGP800826MYNSRT08
CAGR620830MYNRMS06
CAGR670702MYNSMT06
CAGR820617MCCMNB04
CAGR860720MYNRNY05
CAGR871015HYNBTC08
CAGS900407MYNNNH03
CAGT640927MYNRNR05
CAGT640927MYNRNR05
CAGT761221MYNMMM06
CAGT800711MYNSMR04
CAGV550204HYNRNC08
CAHA870116MYNSRD09
CAHB860801MYNNXT00
CAHC850526HYNRRR01
CAHC850526HYNRRR01
CAHE731225MYNNXL03
CAHE731225MYNNXL03
CAHE731225MYNNXL03
CAHE920914HYNSRF04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
YSELA DEL RO CARRILLO FLORES
CARLOS ENRIQUE CAN GOMEZ
MARIA DANIELA CABRERA GOMEZ
MARIA EVELIA UB CHABLE GOMEZ
ELIZABETH CRIST CALOCA GOMEZ
ELVIA SERAFINA CHABLE GOMEZ
ELDA TERESIT CASTILLO GUERRA
EMMANUEL CANUL GONGORA
FATIMA IBET CASTRO GOMEZ
INGRID ESTE CARRILLO GONGORA
JULIO ALFONSO CHAN GARCIA
JULIO CESAR CAJUM GONZALEZ
JORGE AARON CANUL GONZALEZ
JORGE ANTONIO CANTO GRANADOS
JUAN CARLOS CABRERA GOMEZ
LIS ELBA CARRILLO GOMEZ
LUIS ARTURO CAMPOS GARCIA
LIUDMI DEL C CAMPOS GRANADOS
MANUEL FLORENCI CANCHE GOMEZ
MANUELA DE JES CAAMAL GAMBOA
MOISES CHAN GOMEZ
NORKA NERY CASTILLO GARCIA
NORKA NERY CASTILLO GARCIA
NAOMY JORAN CARO GARCIA
PATRICIA BEA CASTILLO GARCIA
ROSA MARIA CARVAJAL GOMEZ
RITA CONCEPCIO CASTRO GAMBOA
RUBI CAAMAL GONZALEZ
REYNA GUADALUP CARO GONZALEZ
RICARDO CAB GUTIERREZ
SHIRLEY GUADA CANUL GONZALEZ
MARIA TERES CARRILLO GONGORA
MARIA TERES CARRILLO GONGORA
MARIA TOMASA CAAMAL GAMBOA
TERESITA DE L CASANOVA GOMEZ
VICTOR MAR CARRILLO GONZALEZ
ADY MARCELA CASTRO HERNANDEZ
BEATRIZ ADRIANA CAN HAU
CARLOS FE CARRILLO HERNANDEZ
CARLOS FE CARRILLO HERNANDEZ
EULA ESTHER CANCHE HAU
EULA ESTHER CANCHE HAU
EULA ESTHER CANCHE HAU
EFRAIN HERBER CASTRO HERRERA
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
2
0
0
7
0
0
0
0
0
0
0
0
0
0
3
0
0
1
0
0
2
1
0
5
0
0
0
0
0
0
0
0
0
0
1
0
0
1
5
2
4
4
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E1067
E0281
S01807
E0363
A01803
S01807
E1489
S01807
E0281
S01807
S01807
S01807
S01807
S01807
E0365
S01807
E0181
E0363
T14805
S01807
E0763
E0763
E0281
E0465
E0281
CF01063
E0181
CF01012
A01803
E0281
E0281
E0281
T14807
E0281
E0363
E0181
S01807
E0463
E0463
E0183
E0183
E0183
S01807
Horas
Número de
Semana
Plaza
Mes
0
2
0
0
7
0
0
0
0
0
0
0
0
0
0
3
0
0
1
0
0
2
1
0
5
0
0
0
0
0
0
0
0
0
0
1
0
0
1
5
2
4
4
0
496140
498300
469980
499600
539750
472630
447640
461420
455190
522170
449670
479820
456560
447710
448470
525400
445740
501860
517240
451950
448550
507470
507930
517830
462070
521530
434480
501770
436410
485270
517370
538170
538180
452260
475430
516890
500920
441830
523140
486910
457290
457270
457280
443000
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
2
3
2
2
3
2
3
2
2
2
2
2
3
2
3
3
2
2
3
3
3
3
3
2
3
2
2
3
3
3
2
3
3
3
2
3
3
1
1
1
2
3
3
3
2
3
2
2
3
2
3
2
2
2
2
2
3
2
3
3
2
2
3
3
3
3
3
2
3
2
2
3
3
3
2
3
3
3
2
3
3
1
1
1
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1471 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0718I
31DES2013A
31DPR0190Y
31ADG0033Z
31DJN0013D
31ADG0009Z
31DES2014Z
31DJN2043L
31FFS0001F
31DPB0105J
31FIZ0054R
31FFS0001F
31DJN2013R
31DJN0075Q
31DPR0263Z
31DPB2026K
31DPR0722V
31DES0003G
31DES0003G
31DES0003G
31DSN0019P
31DPR0268V
31DPB0283M
31DES2015Z
31DES0002H
31DES0003G
31DPB2013G
31DCC0266R
31DES0010Q
31DES0010Q
31DSN0025Z
31DSN0025Z
31DES0004F
31DCC2035N
31FFS0001F
31FFS0001F
31DPR2067L
31FFS0001F
31DPB2035S
31DPB0285K
31DPR1669X
31DML2021Z
31DJN0105U
31DES2002V
Turno
RFC
100
120
100
400
100
400
200
100
100
100
400
100
100
100
100
100
200
120
120
120
300
100
100
120
120
120
200
100
120
120
300
300
120
400
100
100
100
100
200
100
100
100
100
120
CAHJ7901225GA
CAHJ8607063V1
CAHJ8607063V1
CAHJ891122MN6
CAHL800420IQ4
CAHL910427CB9
CAHN730213MV7
CAHN8410091F7
CAHR8009234R9
CAHR911031S87
CAHS780926UF9
CAIA750428KP3
CAIA890921QU6
CAII721022V47
CAIJ8706272M8
CAIK890820Q6A
CAJM861224M18
CAJR500211PK8
CAJR500211PK8
CAJR500211PK8
CAJR500211PK8
CAJT811103FP3
CAKC880506EP2
CAKD7708111U2
CAKD810120JH1
CAKD890620HJ8
CAKE871103NA2
CAKI861204CN0
CAKJ711104B73
CAKJ711104B73
CAKJ871019KB2
CAKJ871019KB2
CAKL6911097V2
CAKL750725158
CAKL870730LI0
CAKL870730LI0
CAKM620819G60
CAKM770601H68
CAKM861115SFA
CAKR8410284C3
CAKX860117AI6
CALA781009H91
CALB7106041W5
CALC780801CY1
CURP
CAHJ790122HYNNYM03
CAHJ860706HYNNRR06
CAHJ860706HYNNRR06
CAHJ891122HYNMXN03
CAHL800420MCCMCZ03
CAHL910427HYNHCS02
CAHN730213MYNMRY05
CAHN841009MYNNRF09
CAHR800923HYNMCS00
CAHR911031HYNBSC06
CAHS780926MYNHRR02
CAIA750428HYNBTN04
CAIA890921MYNNTN01
CAII721022MYNBBS07
CAIJ870627MYNNNL00
CAIK890820MQRHBR03
CAJM861224HYNHMN09
CAJR500211HYNSRL00
CAJR500211HYNSRL00
CAJR500211HYNSRL00
CAJR500211HYNSRL00
CAJT811103MYNSMR09
CAKC880506MYNHNC07
CAKD770811MYNCXR04
CAKD810120MYNHLL02
CAKD890620MYNRXN00
CAKE871103HYNBXR07
CAKI861204MYNNXS07
CAKJ711104HYNHMR03
CAKJ711104HYNHMR03
CAKJ871019HYNNXR09
CAKJ871019HYNNXR09
CAKL691109HYNNHS05
CAKL750725MYNBXS06
CAKL870730HYNMBS09
CAKL870730HYNMBS09
CAKM620819HYNBYR07
CAKM770601MYNBXR06
CAKM861115MYNHHL19
CAKR841028HYNNXG08
CXKA860117MCCNNN04
CALA781009MYNHPL02
CALB710604MYNNRT04
CALC780801MYNHZN02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JIMMY ENRIQUE CANUL HOYOS
JORGE ALBERTO CANUL HEREDIA
JORGE ALBERTO CANUL HEREDIA
JUAN JOSE CAAMAL HAU
LIZBETH DEL CA CAAMAL HUCHIN
JOSE LUIS CHAY HUCHIM
NEYFI LETICI CAMACHO HERRERA
NEFFELY ALHELI CANUL HEREDIA
RUSEL ALEJANDR CAAMAL HUCHIM
RICARDO RAUL CABANAS HAAS
SARITA HERLIN CHABLE HERRERA
ANTONIO CAB ITZA
ANA MARICELA CAAMAL ITZA
MARIA ISABE CABALLERO IBARRA
JULIA MAGDALE CANTU INTERIAN
KARINA ARISBEL CHAN IBARRA
MANUEL DE JESUS CHAN JIMENEZ
RAUL JESUS CASTILLO JUAREZ
RAUL JESUS CASTILLO JUAREZ
RAUL JESUS CASTILLO JUAREZ
RAUL JESUS CASTILLO JUAREZ
MARIA TERESI CASTILLA JAIMEZ
CECILIA MARIBEL CHAN KANTUN
DORIS SUSANA CAUICH KU
DULCE MARIA CHAN KAUIL
DIANA VICTORIA CARDENAS KU
JOSE ERIC CAB KU
MARIA ISABEL CANO KU
JORGE CARLOS CHAN KUMUL
JORGE CARLOS CHAN KUMUL
JORGE RAFAEL CANCHE KU
JORGE RAFAEL CANCHE KU
LUIS CESAR CAN KOH
MARIA LUISA CABRERA KU
LUIS SANTIAGO CAAMAL KEB
LUIS SANTIAGO CAAMAL KEB
MARCO ANTONIO CAB KOYOC
MARINA DEL SOCORRO CAB KU
MILDRETH CHAN KOH
RIGOBERTO CANUL KU
ANA YANET CAN KANTUN
ALBA ALEJANDRINA CHALE LOPEZ
BEATRIZ DEL CARM CANCHE LARA
CANDY CARINA CHAN LIZAMA
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
5
0
0
0
0
0
0
7
0
0
5
0
0
0
0
0
3
1
4
8
0
0
0
1
5
0
0
1
1
5
4
4
0
3
7
0
3
0
0
0
0
0
5
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E0363
E0281
CF34810
E0181
A01803
A01803
E0181
E0763
E1485
A01803
E0763
E0181
S01807
E0281
E1485
S01807
E0363
E0363
E0363
E0363
E0281
E1485
A01803
E0363
E0363
S02810
E1489
E0363
E0363
E0363
E0363
E0763
E1489
E0763
E0763
S01807
E0763
E1485
E1485
E0281
T14807
S01807
E0363
Horas
Número de
Semana
Plaza
Mes
0
5
0
0
0
0
0
0
7
0
0
5
0
0
0
0
0
3
1
4
8
0
0
0
1
5
0
0
1
1
5
4
4
0
3
7
0
3
0
0
0
0
0
5
525840
506370
495940
525260
501500
540530
453090
474150
468530
478390
439690
476610
501640
512820
496070
509910
449230
484050
499470
500520
471180
517480
509860
453440
495100
516870
509660
461540
493280
512080
531130
531140
467790
480640
530200
530230
443440
471500
464290
509800
470720
464820
531010
539830
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
2
3
2
2
3
3
3
2
3
3
2
3
3
2
3
3
3
3
3
3
2
3
3
2
3
3
3
3
3
3
3
3
3
2
3
3
3
3
2
2
3
3
3
3
2
3
2
2
3
3
3
2
3
3
2
3
3
2
3
3
3
3
3
3
2
3
3
2
3
3
3
3
3
3
3
3
3
2
3
3
3
3
2
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1472 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES2002V
31DES2002V
31ADG0016J
31FUA2038Z
31DPR2044A
31DPR0847C
31DES2015Z
31DES0003G
31DES0011P
31DES0011P
31DPR0227V
31ADG0009Z
31DES0006D
31DES0006D
31DES0006D
31FUA2046I
31DJN0122K
31DPR0624U
31DST0005X
31FIZ5018U
31DST0004Y
31DJN0127F
31DES0006D
31DST0045Y
31FMB0002O
31DPR2022P
31DST2024Z
31DST2024Z
31DST0045Y
31ADG0001H
31DES0010Q
31DST0003Z
31DJN2049F
31DSN0025Z
31DSN0025Z
31DPR1731J
31DPR1731J
31DPR0560Z
31DPR0143N
31DSN0027Y
31FMB0002O
31DPR2091L
31DPR0175F
31FFS0001F
Turno
RFC
120
120
400
100
100
100
120
120
120
120
100
400
120
120
120
200
100
200
100
400
100
100
120
100
120
100
100
100
100
400
120
400
100
300
300
100
100
100
100
300
120
200
100
100
CALC780801CY1
CALC780801CY1
CALG8312146P7
CALG880915MS6
CALI8404134K7
CALI870801347
CALJ650617JN5
CALJ810624LX9
CALJ810624LX9
CALJ810624LX9
CALJ910124368
CALM870130QHA
CALN770824MR4
CALN770824MR4
CALN770824MR4
CALN851203QA9
CALN900905H54
CALO790802521
CALS690710PX6
CALS880514C11
CAMA630420QC1
CAMA720525Q41
CAMA7406118K3
CAMA770108K44
CAMA770309GW8
CAMA781201HJ1
CAMA811006ARA
CAMA811006ARA
CAMA8311214G7
CAMA911113I87
CAMA920317R83
CAMB770223CF0
CAMC690127A33
CAMC740723Q7A
CAMC740723Q7A
CAMC830222MY2
CAMC830222MY2
CAMC910118ST2
CAME5710259K6
CAME720514CZ6
CAME820626ND2
CAME840928J84
CAME900803330
CAME9103227K3
CURP
CALC780801MYNHZN02
CALC780801MYNHZN02
CALG831214HYNCPV08
CALG880915MYNHPL07
CALI840413MYNHPN06
CALI870801HYNHPS03
CALJ650617HYNCPS05
CALJ810624MYNHGN09
CALJ810624MYNHGN09
CALJ810624MYNHGN09
CALJ910124MYNHPS02
CALM870130HYNSLR02
CALN770824HYNSZS05
CALN770824HYNSZS05
CALN770824HYNSZS05
CALN851203MYNNNY04
CALN900905MYNSPD06
CALO790802HYNSZS07
CALS690710MYNSNL06
CALS880514MYNHPM02
CAMA630420MYNSTL08
CAMA720525MYNSRL09
CAMA740611HYNNRN02
CAMA770108MYNNYD07
CAMA770309MYNSRN04
CAMA781201HYNMZN05
CAMA811006MCCSNM06
CAMA811006MCCSNM06
CAMA831121MYNSXR05
CAMA911113MYNHRN08
CAMA920317HYNSRN09
CAMB770223HYNNSN00
CAMC690127MYNSRR07
CAMC740723MYNMKR05
CAMC740723MYNMKR05
CAMC830222MHGSYT05
CAMC830222MHGSYT05
CAMC910118MYNRRL06
CAME571025MYNRNL00
CAME720514MYNRRL03
CAME820626MYNNYL07
CAME840928MYNSYR09
CAME900803MCCHNN03
CAME910322HYNBNR02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
CANDY CARINA CHAN LIZAMA
CANDY CARINA CHAN LIZAMA
GEOVANI JESUS CACHON LOPEZ
GALY GLAYNE CHAVEZ LOPE
INGRID YANET CHAN LOPEZ
ISAURO MISAEL CHAN LOPEZ
JOSUE DANIEL CAUICH LOPEZ
JUANA ANGELICA CHAN LUGO
JUANA ANGELICA CHAN LUGO
JUANA ANGELICA CHAN LUGO
MARIA JOSE CHAN LOPEZ
MARCOS MANUE CASTILLO LLANES
NESTOR OC CASTILLO LIZARRAGA
NESTOR OC CASTILLO LIZARRAGA
NESTOR OC CASTILLO LIZARRAGA
NAYELI GUADALUPE CANUL LEON
NADIA JACQUELIN CASTRO LOPEZ
OSCAR ALONSO CASTILLO LIZAMA
SELENE JOSEFINA CASTRO LEON
SUEMY MARISOL CHAY LOPEZ
ALIA BERENICE CASTRO METRI
ALMA ISABE CASTILLO MORCILLO
ANGEL ALFONSO CANTO MARRUFO
AIDA DEL SOCORRO CANCHE MAY
ANITA GUADALUP CASTRO MARTIN
ANGEL DAMIAN CAMPOS MEZETA
AMERICA MAR CASTILLO MANZANO
AMERICA MAR CASTILLO MANZANO
ARIANA DEL ROCIO CASTRO MEX
ANNET GUADALUP CHAN MARTINEZ
ANDRES JES CASTILLO MARTINEZ
BENJAMIN CANTE MIS
MARIA DEL CA CASTILLO MARTIN
CARMEN MAGDALEN CAMPOS MUKUL
CARMEN MAGDALEN CAMPOS MUKUL
CITLALI CASTILLO MAY
CITLALI CASTILLO MAY
CLAUDIA GUAD CARDOS MARTINEZ
ELMA LUCE CARRILLO Y MONTERO
MARIA ELENA CARDOZO MARTIN
ELSY MARIA CANUL MAY
ERIKA CASTILLO MAY
ENA ARELY CHAVEZ MENA
ERIK CABALLERO MONTERO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
1
5
0
0
0
0
4
5
5
1
0
0
5
1
5
0
0
0
0
0
12
0
1
6
0
0
15
1
3
0
0
0
0
1
2
0
0
0
0
0
0
0
0
2
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
E0363
A01803
E0687
S01807
E0281
E0363
E0363
E0363
E0363
E0281
A01803
E0363
E0363
E0363
E0687
E0181
E0281
S01807
A01803
E0463
E0181
E0363
E0463
A01803
S01807
E0463
E0463
E0463
A01803
T05808
S01807
S01807
E0363
E0363
E0281
E0281
E0281
S01807
T26803
S01807
E0281
E0281
E0763
Horas
Número de
Semana
Plaza
Mes
1
5
0
0
0
0
4
5
5
1
0
0
5
1
5
0
0
0
0
0
12
0
1
6
0
0
15
1
3
0
0
0
0
1
2
0
0
0
0
0
0
0
0
2
492590
528090
435230
442060
443260
481830
492410
500360
492120
494360
470110
540520
484270
493880
517070
460820
501320
521960
464520
439830
508090
512560
493910
479850
465870
444420
486940
523270
479860
530000
452980
528840
446360
496580
532700
538050
539170
471110
442540
510490
466200
521560
475470
523760
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
3
2
3
3
3
3
3
3
2
3
3
3
3
3
3
2
2
3
3
3
3
2
2
3
3
3
2
2
2
2
3
3
3
3
3
2
2
2
3
3
3
3
3
2
3
2
3
3
3
3
3
3
2
3
3
3
3
3
3
2
2
3
3
3
3
2
2
3
3
3
2
2
2
2
3
3
3
3
3
2
2
2
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1473 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FFS0001F
31DST0017B
31DPR2072X
31ADG0009Z
31DES2015Z
31DES2015Z
31DES2015Z
31DST2002N
31DST2002N
31DPR0696N
31DST0009T
31FTM2001S
31DST0028H
31DST0028H
31ADG0016J
31DPR0753O
31DST0010I
31DJN0088U
31DES0015L
31DPR0819G
31DST2016Q
31DJN0190H
31DPR0616L
31DPR0258O
31DES0002H
31FMB0002O
31DPR0228U
31DPR0731C
31DCC0207B
31DJN0215Z
31DPR0551S
31ADG0009Z
31DPR2050L
31DPR1705L
31DPR0424W
31DPR0897K
31ADG0026Q
31DST2025Y
31DST2025Y
31DST2003M
31DCC0148C
31DCC2006S
31DCC0062X
31DES2016Y
Turno
RFC
100
100
200
400
120
120
120
100
100
100
100
100
100
100
400
100
100
100
100
100
120
100
100
100
120
120
100
100
100
100
200
400
200
100
100
100
100
100
100
100
100
100
100
100
CAMF881122H80
CAMG630520KF5
CAMG700530FI2
CAMH870831LX9
CAMI8406125F6
CAMI8406125F6
CAMI8406125F6
CAMI8406125F6
CAMI8406125F6
CAMI870811UH2
CAMJ730516N44
CAMJ850904L39
CAML720509HY7
CAML720509HY7
CAML760529ME3
CAML790814IM4
CAML861111MS7
CAML9007259N3
CAMM630711DQ8
CAMM6501167YA
CAMM770408FD6
CAMM8306218Q6
CAMN731222245
CAMN860122CU0
CAMN890616LI0
CAMO760909BZ4
CAMO801229KE8
CAMP891003I14
CAMR8112082K4
CAMS811111TP4
CAMS841003PS0
CAMS841208TQ4
CAMS8707307J4
CAMS901101P49
CAMS9108096IA
CAMV650109M72
CAMV860330TY4
CAMV8907292L4
CAMV8907292L4
CAMX800612EK6
CAMY8009056L4
CAMY8105098K0
CAMY830414AF9
CAMY841015CEA
CURP
CAMF881122HYNHRR18
CAMG630520MDFSRD01
CAMG700530MYNNXD00
CAMH870831HYNSRR07
CAMI840612MYNRNV07
CAMI840612MYNRNV07
CAMI840612MYNRNV07
CAMI840612MYNRNV07
CAMI840612MYNRNV07
CAMI870811HYNHRV00
CAMJ730516HYNNYN08
CAMJ850904MYNSRL06
CAML720509MYNMYN17
CAML720509MYNMYN17
CAML760529HYNCDS07
CAML790814HYNNXS01
CAML861111MYNHGZ09
CAML900725MYNMGR02
CAMM630711MYNRNR16
CAMM650116HYNNXR04
CAMM770408MYNTYG00
CAMM830621MYNSNN01
CAMN731222MYNSRR08
CAMN860122MYNRRD08
CAMN890616MYNSDZ04
CAMO760909MYNCJR02
CAMO801229MYNNYL11
CAMP891003MYNHDM02
CAMR811208HQRNDN10
CAMS811111MYNCDH08
CAMS841003HYNCYN06
CAMS841208MYNHYN04
CAMS870730HYNNYR09
CAMS901101MYNBSN00
CAMS910809MYNNNT03
CAMV650109MYNRNR14
CAMV860330HYNNYC09
CAMV890729MYNSGL04
CAMV890729MYNSGL04
CAMX800612HYNNRV04
CAMY800905MYNMXN07
CAMY810509MYNSRS03
CAMY830414MYNHXZ08
CAMY841015MYNNDN01
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
FREDDY CHAVEZ MARFIL
GUADALUPE CASTRO MORALES
MARIA GUADALUPE CANUL MOO
HERBERTO DE J CASTRO MARANON
IVONNE CAROLIN CARRILLO MENA
IVONNE CAROLIN CARRILLO MENA
IVONNE CAROLIN CARRILLO MENA
IVONNE CAROLIN CARRILLO MENA
IVONNE CAROLIN CARRILLO MENA
IVAN FRANCISCO CHAVEZ MARTIN
JUAN NERY CANCHE MAY
JULIA BEATRI CASTILLO MARTIN
LANDY ELAINE CAAMAL MAY
LANDY ELAINE CAAMAL MAY
LUIS ALFONSO CAUICH MEDINA
LUIS MANUEL CAN MOO
LIZETH GUADALUPE CHAN MAGANA
LAURA ANGELICA CAAMAL MOGUEL
MIROSLAVA CARRILLO Y MONTERO
MARCIAL CANCHE MOO
MARIA MAGDALENA CATZIN MAY
MARIA MINEYRA CASTILLO MIAN
NORMA MAGDAL CASTRO MARTINEZ
NIDIA MARIA CARRILLO MARFIL
NAZLY GUADAL CASTILLO MEDINA
ORQUIDEA DE GUADA CACH MEJIA
OLIVA JENERY CANUL MAY
PAMELA IVONNE CHAN MEDINA
RENE JOEL DE C CANCHE MEDINA
SHERRY YOLAND CACERES MEDINA
JOSE SANTOS CAUICH MAY
SANDRA SABRINA CHABLE MAY
SERGIO DAVID CANTO MAY
SANTY BEATRIZ CABRERA MAAS
STEPHANIE MARIEL CAN MENDOZA
VIRGINIA CARDENAS MENDIBURO
VICTOR MANUEL CAN MAY
VALERIA DE LOS CASTRO MOGUEL
VALERIA DE LOS CASTRO MOGUEL
XAVIER ANTONIO CANCHE MERIDA
YENNI MAGLENI CAAMAL MOO
YESENIA BEAT CASANOVA MARTIN
YAZMIN ARACELLY CHACON MEX
YANELI ARELY CANO MADERA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
11
0
0
0
3
3
1
12
1
0
5
0
15
5
0
0
0
0
1
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
10
0
0
0
0
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0763
A01803
S01807
CF01012
E0363
E0363
E0363
E0463
E0463
S01807
E0463
E0181
E0463
E0463
A01803
S01807
T05808
E0181
E0363
S01807
E0463
S01807
E0281
E0281
T05808
A01803
S01807
E0281
S01807
S01807
S01807
A01803
E0281
E0281
E0281
S01807
A01803
E0463
E0463
S01807
E1489
E1489
E1489
E0363
Horas
Número de
Semana
Plaza
Mes
11
0
0
0
3
3
1
12
1
0
5
0
15
5
0
0
0
0
1
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
10
0
0
0
0
1
476660
497040
449720
482440
492270
492330
504250
486750
523070
447870
505560
456610
483450
483570
435280
448300
486630
512550
512220
486270
438900
446260
526690
470950
452750
466110
460490
462390
440810
445780
486050
540510
443490
470750
463080
528590
436040
528620
480040
528810
511760
508690
508300
493600
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
2
2
3
3
3
3
3
2
3
3
3
3
2
2
2
3
3
2
3
2
3
3
2
2
2
3
2
2
2
2
3
3
3
2
2
3
3
2
3
3
3
3
3
2
2
2
3
3
3
3
3
2
3
3
3
3
2
2
2
3
3
2
3
2
3
3
2
2
2
3
2
2
2
2
3
3
3
2
2
3
3
2
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1474 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DST2012U
31ADG0009Z
31DST0004Y
31DJN0018Z
31DST2014S
31DST0012G
31FUA2023Y
31DPR0407F
31DPR0510S
31DES0001I
31ADG0022U
31DPR2049W
31ADG0001H
31DJN0196B
31DST2006J
31DPR0014T
31DPR0377B
31DES2012B
31DST0017B
31DDI0001C
31ADG0024S
31FMB0002O
31DST0001A
31DPR0206I
31DJN2050V
31ADG0016J
31ADG0009Z
31ADG0016J
31DPR0526T
31DUP0001C
31DPR0221A
31FFS0001F
31FFS0001F
31FFS0001F
31DST2016Q
31DST2016Q
31FUA2040O
31DJN0117Z
31FFS0001F
31FIZ0047H
31DJN0191G
31DES0002H
31DES0002H
31FZI0441J
Turno
RFC
100
400
100
100
100
100
100
100
100
120
100
200
400
100
100
100
200
120
100
100
120
120
120
200
100
400
400
400
100
100
100
100
100
100
120
120
100
100
100
400
100
120
120
400
CANA761011N51
CANA7907299L3
CANC801203KQ3
CAND75042858A
CANE700710JW1
CANE7303279J3
CANE8807063Q1
CANI810416FE9
CANL740201RW1
CANL840404776
CANL850213ET8
CANM640115BA5
CANM770514MJ0
CANS871122P19
CAOA7211296S4
CAOF650928EZ7
CAOG900507IH8
CAOJ851113121
CAOJ920503KT1
CAOL810206DX6
CAOM850723D63
CAPA530805D84
CAPA650408177
CAPA671016BB6
CAPA671222668
CAPA830128FE1
CAPA831007M85
CAPA9004021F6
CAPA9011199P4
CAPC700529PA5
CAPC820521QR6
CAPC820612H42
CAPC820612H42
CAPC820612H42
CAPC8409303EA
CAPC8409303EA
CAPC861017JE8
CAPC890925BF6
CAPD870725JN6
CAPE671109H52
CAPE720602LG2
CAPE760919BQ6
CAPE760919BQ6
CAPE800413SJ6
CURP
CANA761011HYNLLN02
CANA790729HYNSGN06
CANC801203HYNNVS04
CAND750428MYNNXN03
CANE700510HYNMVM00
CANE730327HYNMVN07
CANE880706HYNMXD05
CANI810416MYNMVM00
CANL740201MYNBLD00
CANL840404MYNNLL06
CANL850213HYNNTN02
CANM640115HYNHVR08
CANM770514MYNSVR00
CANS871122MYNRLR00
CAOA721129MYNSRR06
CAOF650928HYNCRR04
CAOG900507MYNNSM04
CAOJ851113MYNSRN07
CAOJ920503HYNRRL01
CAOL810206MYNNCL03
CAOM850723HYNCSG00
CAPA530805HYNHTR08
CAPA650408HYNNCL08
CAPA671016HYNBCR01
CAPA671222MYNMRN01
CAPA830128HYNNRL05
CAPA831007HYNNNG08
CAPA900402MYNSNN05
CAPA901119MYNHRB09
CAPC700529MYNNTT00
CAPC820521HYNHLR04
CAPC820612HYNHNS03
CAPC820612HYNHNS03
CAPC820612HYNHNS03
CAPC840930MYNTCL05
CAPC840930MYNTCL05
CAPC861017MYNHXL00
CAPC890925MYNHCT03
CAPD870725MYNRCY06
CAPE671109MYNSNL00
CAPE720602MYNTTG03
CAPE760919MYNNTL05
CAPE760919MYNNTL05
CAPE800413MYNNCL00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ANGEL NICANDRO CALDERON NAAL
ANGEL JOSEPH CASTILLO NEGRON
CESAR EFREN CANTO NOVELO
DIANA MARIA CANTO NUNEZ
JOSE EMILIO DE CAMEJO NOVELO
JOSE ENRIQUE CAMEJO NOVELO
EDUARDO ENRIQUE CAMPOS NUNEZ
IMELDA MARGARI CAMARA NOVELO
LEIDY FLORIELA CABRERA NAAL
LILIA GUADALUPE CANUL NAAL
LEONARDO CANO NAUAT
MARTIN GONZALO CHAVEZ NOVELO
MERCY GABRIE CASTILLO NOVELO
SARA JOSEFINA CARRILLO NAAL
AURORA BEATRIZ CASTRO ORTEGA
FRANCISCO JOS CACERES ORTEGA
GEOMAR ALEJANDR CANTO OSALDE
MARIA JENNI CASTELEYRO ORTIZ
JOEL ALEJAN CARVAJAL ORDONEZ
LILIANA GREGORIA CANO OCAMPO
MIGUEL JESUS CAUICH OSALDE
ARMANDO OSWALD CAHUM Y PETUL
ALBERTO ANTONIO CANTO PUC
ARIEL AGUSTIN CAB PACHECO
ANDREA DE JESU CAMARGO PEREZ
ALBERTO ISRAEL CANTO PEREZ
AUGUSTO CANTE PINZON
ANA CRIST CASTANEDA PENICHE
ABDIA LIZU CHAVEZ PEREZ
CATALINA DEL ROSA CANUL POOT
CARLOS MARTIN CHAN POOL
CESAR ROLANDO CHAN PANTOJA
CESAR ROLANDO CHAN PANTOJA
CESAR ROLANDO CHAN PANTOJA
CLAUDIA MARISOL CATZIN PECH
CLAUDIA MARISOL CATZIN PECH
CLAUDIA MARIA CHAN PENA
CITLALLI ZAZI CHABLE PACHECO
DAYLI MARILIN CARRILLO PECH
ELSY NOEMI CASTILLA PINZON
MARIA EUGENIA CATZIN PAT
ELDA MERCEDES CANCHE POOT
ELDA MERCEDES CANCHE POOT
MARIA ELENA CANCHE PUCH
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
3
0
0
0
0
4
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
7
4
3
10
1
0
0
2
0
0
4
4
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0463
S03802
S01807
E0181
T03803
E0463
E0689
S01807
S01807
E0363
CF21888
S01807
A01803
E0181
A01803
E0281
E0281
T26803
S01807
S02804
CF52320
S01807
E0463
E0281
E0181
CF52317
CF52320
CF21807
E0281
A03003
S01807
E0763
E0763
E0763
E0463
E0463
T26803
E0181
E0763
A01803
S01807
E0363
E0363
A01803
Horas
Número de
Semana
Plaza
Mes
3
0
0
0
0
4
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
7
4
3
10
1
0
0
2
0
0
4
4
0
478900
485450
455780
500790
449980
505690
466500
447360
460460
469430
490250
449210
433380
467930
475870
495930
462620
467340
464510
511820
435960
465670
513890
521740
454860
435250
507060
525190
481710
537790
448060
471240
476170
476290
438930
523240
444890
538320
471440
439630
459510
507120
507130
456700
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
2
3
2
3
3
2
2
3
2
2
2
3
2
3
3
2
2
2
2
2
3
3
3
2
2
2
3
2
2
3
3
3
3
3
2
3
3
2
2
3
3
2
3
2
2
3
2
3
3
2
2
3
2
2
2
3
2
3
3
2
2
2
2
2
3
3
3
2
2
2
3
2
2
3
3
3
3
3
2
3
3
2
2
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1475 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0011P
31DST0027I
31ADG0001H
31ADG0024S
31DPR0722V
31DST0020P
31DES0001I
31DPR0178C
31DPR0198Q
31FMB0002O
31DJN0106T
31DJN2013R
31FUA2021Z
31DPR0181Q
31DST2011V
31ADG0009Z
31DPB0256P
31DPR0616L
31FFS0001F
31FFS0001F
31FFS0001F
31DJN2038Z
31DES2015Z
31ADG0001H
31FUA2025W
31DML2015O
31DPR0673C
31DPR0504H
31FZI0446E
31DPR0976X
31ADG0030C
31ADG5001P
31ADG0001H
31DJN0017Z
31DPR0232G
31DJN2012S
31ADG0009Z
31DPR2057E
31DDI0003A
31DPR0471G
31DPR0689D
31DPR0467U
31DPR0544I
31DST0007V
Turno
RFC
120
120
400
120
200
120
120
100
100
120
100
100
100
100
120
400
100
100
100
100
100
100
120
400
100
100
200
100
400
100
100
100
400
100
100
100
400
100
100
100
200
100
100
100
CAPE811120912
CAPE8707232N0
CAPE880620JV7
CAPF640920AV1
CAPF840120JV4
CAPF840929RXA
CAPF841011KY6
CAPF910425V73
CAPF9111011V6
CAPG500503C37
CAPG5711076Z3
CAPG720929R21
CAPG830919SW7
CAPG840207K92
CAPG8409293T6
CAPG841117TT0
CAPG870426439
CAPG8804156D6
CAPH740425RC1
CAPH740425RC1
CAPH761011UX3
CAPI7205155S8
CAPJ770110II9
CAPJ860226SS4
CAPJ881214EK2
CAPJ890711DC2
CAPL631029CH6
CAPL771201R29
CAPL8409125R9
CAPM8301201M5
CAPM870821KSA
CAPM900331IL5
CAPM901004JE8
CAPP821003C11
CAPR751031LP3
CAPR810223U66
CAPR840601SI2
CAPR841211552
CAPR870412IV8
CAPR890728GTA
CAPS731229P23
CAPS761015PR4
CAPS8706173B9
CAPT810121QG3
CURP
CAPE811120MYNNCL05
CAPE870723MYNRRD01
CAPE880620HYNNTD03
CAPF640920HYNRSL00
CAPF840120MYNHTB01
CAPF840929MYNMRB05
CAPF841011MYNHVL03
CAPF910425MYNNRT09
CAPF911101MYNMNN02
CAPG500503MYNSRL07
CAPG571107HYNHCB06
CAPG720929MYNNLD07
CAPG830919MYNNCB02
CAPG840207HYNRRV02
CAPG840929HYNBXB01
CAPG841117MYNHLR14
CAPG870426HYNBCV09
CAPG880415MYNNTB06
CAPH740425HYNRRC07
CAPH740425HYNRRC07
CAPH761011HYNCCN00
CAPI720515MYNHCS05
CAPJ770110HYNNRR11
CAPJ860226HYNNTR09
CAPJ881214MQRNLS08
CAPJ890711MYNSRQ01
CAPL631029HYNCTS01
CAPL771201HYNHCS02
CAPL840912HCSNRN02
CAPM830120HYNNTS05
CAPM870821HYNSCR02
CAPM900331HYNSSR06
CAPM901004HYNNTN01
CAPP821003MYNNCL06
CAPR751031MYNNTY05
CAPR800223HYNRVL04
CAPR840601HYNRNC02
CAPR841211HYNLCB06
CAPR870412MYNHRM01
CAPR890728MYNHTB03
CAPS731229HYNNNR01
CAPS761015MYNSRH03
CAPS870617MYNMLL05
CAPT810121MYNSCN02
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ELISA ESTHER CANUL PECH
EDITH MARIA CARRILLO PUERTO
EDGAR RODRIGO CANUL PAT
FELIPE CARDENAS PASTRANA
MARIA FABIOLA CHAN PAT
FABIOLA PATRICI CAAMAL PARRA
FLOR GABRIELA CHAN POVEDA
FATIMA LORENA CANUL PERERA
FANNY YISHELL CAMARA PINZON
GLADYS MARIA CASARES PRIEGO
GABRIEL CHAN PECH
GEIDY GUDELIA CANCHE POOL
GABRIELA DE LOS A CANUL PECH
GIOVANNI NIVARD CARDOS PEREZ
GABRIEL ANTONIO CABRERA PINA
GERALDINE V CHAVEZ PALOMEQUE
GIOVANI MISAEL CABRERA PECH
GABRIELA DE JESUS CANUL PAT
HECTOR ANGEL CARRILLO PERERA
HECTOR ANGEL CARRILLO PERERA
HENRY FELIPE CAUICH PECH
MARIA ISIDRA CHAN PECH
JORGE GERMAN CANCHE PAREJA
JORGE ERNESTOR CANUL PAT
MARIA JESUS DEL R CANUL POOL
MARIA JOAQUINA CASTRO PARRA
LUIS DAVID CAUICH POOT
JOSE LUIS CHAN PACHECO
LEONCIO AGUSTI CANCINO PEREZ
MOISES JOSUE CANTE PAT
MARCO AN CASTELLANOS PACHECO
MAURICIO CASTILLO PASOS
MANUEL FRANCISCO CANUL PAT
PAULINA TERES CANCHE PACHECO
REYNA GUADALUPE CANCHE PAT
ROLANDO JOSE CARAVEO PAVON
RICARDO DANI CARDENA PANTOJA
ROBERTO CAR CALDERON PACHECO
RAMOS HERMINIA CHAN PEREZ
RUBI MARIBEL CHAN POOT
SERGIO DE JESUS CANTO PINZON
SHIRLEY XIOMA CASTILLO PEREZ
SILVIA ADALY CAAMAL POOL
TANIA KRYSTAL CASANOVA PECH
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
1
0
0
0
0
6
4
0
0
0
0
0
0
0
0
0
0
0
7
6
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
E2333
CF21807
S01803
E0281
E0463
E1067
E0281
E0281
A01803
S01807
S01807
E0687
S01807
S01807
A01803
E1489
E0281
E0763
E0763
E0763
S01807
S01803
CF52317
E0687
E0687
S01807
S01807
A01803
S01807
CF01059
T03803
CF52317
S01807
S01807
S01807
CF52320
S01807
T14807
E0281
S01807
E0281
E0281
E0463
Horas
Número de
Semana
Plaza
Mes
1
0
0
0
0
6
4
0
0
0
0
0
0
0
0
0
0
0
7
6
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
493100
531170
433390
436770
513420
439100
500300
486450
463040
465550
459400
446960
506980
448170
480200
540540
509540
470370
471850
471950
471390
446150
453420
433810
466430
441070
444150
486230
526410
443340
436380
436440
433980
446200
444210
445860
507010
447230
459140
526610
474600
522460
528430
497960
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
1
2
2
3
3
3
3
3
2
2
2
3
2
2
2
3
3
3
3
3
2
2
2
3
3
2
2
2
2
2
2
2
2
2
2
2
2
2
3
2
3
3
3
3
1
2
2
3
3
3
3
3
2
2
2
3
2
2
2
3
3
3
3
3
2
2
2
3
3
2
2
2
2
2
2
2
2
2
2
2
2
2
3
2
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1476 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DDI0003A
31DST2018O
31DES0010Q
31DES0003G
31DST0057C
31DES0011P
31DML2019K
31DPR2056F
31DPR2049W
31DPR1689K
31DPR2099D
31DPR0435B
31DCC0223T
31DJN0109Q
31DDI0005Z
31DPB0063A
31DML2004I
31DST0047W
31DPR1696U
31FLS0002P
31DML2005H
31DPR0519J
31ADG0009Z
31ADG0009Z
31DPR0181Q
31DES2002V
31ADG0016J
31ADG0009Z
31DST0052H
31DPR0255R
31FMB0002O
31DST0021O
31DST0021O
31DST0021O
31DST0021O
31DPR0885F
31ADG0016J
31FFS0001F
31DPR0008I
31DPR0875Z
31DES2016Y
31DSN0004N
31DML2008E
31DES2014Z
Turno
RFC
100
100
120
120
100
120
100
100
200
200
100
100
100
100
100
100
100
100
100
200
200
200
400
400
100
120
400
400
100
200
120
100
100
100
100
200
400
100
100
100
100
300
100
200
CAPV791215F56
CAPV900329MR6
CAPY790507BI3
CAPY880117PE6
CAPY880117PE6
CAQA7903049B0
CAQA901223P82
CAQC850724G2A
CAQD7209282R6
CAQE8404205S0
CAQE900719QE4
CAQJ780624RN7
CAQK800621ME1
CAQP8901074F3
CARA790520GL8
CARA840914NR2
CARA881013JA3
CARC720117NQ1
CARD571212SP4
CARE8907251L5
CARE940507PY2
CARG811031962
CARG840201KM0
CARG891030GMA
CARG910226UK0
CARH790525C64
CARK751224FG3
CARL910318TC4
CARM640601FP7
CARM6812284W6
CARM700602LR4
CARM8005129K4
CARM8005129K4
CARM8005129K4
CARM8005129K4
CARM810614SC4
CARM9109279G1
CARN831211QJA
CARN851202FK7
CASA7501196X4
CASA771004FZ3
CASA771004FZ3
CASA8501032X3
CASA880125BP5
CURP
CAPV791215MYNSNN09
CAPV900329MYNHLC04
CAPY790507MYNNCR04
CAPY880117MYNSLM09
CAPY880117MYNSLM09
CAQA790304HYNHNL09
CAQA901223MYNHNZ01
CAQC850724MYNBNN07
CAQD720928HYNHJV06
CAQE840420MYNNNL05
CAQE900719MYNHNL09
CAQJ780624HYNHJN04
CAQK800621MCCNXR08
CAQP890107MYNHJM03
CARA790520MYNNJR02
CARA840914HYNSJR03
CARA881013MYNNSL08
CARC720117MQRRMR03
CARD571212HYNHZG02
CARE890725MYNSYL08
CARE940507MYNSML05
CARG811031MYNMJN06
CARG840201MYNRZN09
CARG891030MYNLDB06
CARG910226MYNSVR05
CARH790525MYNMDL02
CARK751224MCCHMR04
CARL910318MYNLDN02
CARM640601MYNNDL06
CARM681228MYNLSR08
CARM700602MYNNDR04
CARM800512HYNNDS08
CARM800512HYNNDS08
CARM800512HYNNDS08
CARM800512HYNNDS08
CARM810614HYNSLR07
CARM910927HYNSYG03
CARN831211HYNNVF00
CARN851202MYNNBL01
CASA750119MYNNLN08
CASA771004MYNNLS08
CASA771004MYNNLS08
CASA850103MYNRNL01
CASA880125MYNNNN03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
VANESSA NOEMI CASTANEDA PINO
VICTORIA GUADAL CHAN POLANCO
YORGINA CRUZ CANCHE PECH
YAMILE GUAD CASTILLO PALOMAR
YAMILE GUAD CASTILLO PALOMAR
ALEJANDRO CHAN QUINTAL
AZALIA DE JESUS CHAN QUINTAL
CINTHYA JAZMIN CAB QUINTAL
DAVID ANTONIO CHAN QUIJANO
ELVIA DEL SOCO CANUL QUINTAL
ELSY ALEJANDRA CHAN QUINTAL
JUAN JOSE CHAN QUIJANO
KARLA LILIA CANCHE QUINONES
PAMELA CAROLINA CHAN QUIJANO
ARACELLY BERNAR CANCHE ROJAS
ARIEL RODRIGO CASTILLO ROJAS
ALEJANDRINA DEL CANTO ROSADO
CARMEN CARBALLO RAMIREZ
DIEGO ROLANDO CHALE RUZ
ELSY MARIA CASTILLO REYES
ELISA FERNAN CASARES RAMIREZ
GENY NEMECIA CAAMAL REJON
GENY ESTHER CARDENAS RUIZ
GIBSY MAR CALDERON RODRIGUEZ
GEORGINA ARA CASTILLO RIVERO
HELEN LISSE CAMARA RODRIGUEZ
KARINA DONAJI CHAN RAMAYO
LINCY CALDERON RODRIGUEZ
MILDRED DEL CANTO RODRIGUEZ
MARGARITA GUA CALZADA ROSADO
MARIBEL GUAD CANTO RODRIGUEZ
MOISES DAV CANDILA RODRIGUEZ
MOISES DAV CANDILA RODRIGUEZ
MOISES DAV CANDILA RODRIGUEZ
MOISES DAV CANDILA RODRIGUEZ
MARCOS OMAR CASANOVA ROLDAN
MIGUEL IDELFO CASTILLO REYES
JOSE NEFTALY CANUL RIVERA
NALLELY ASUNCION CANTO RUBIO
ANNA MARIELA CANCHE SALAZAR
ASIS YOLANDA DEL CANUL SULU
ASIS YOLANDA DEL CANUL SULU
ALEJANDRA BE CARRILLO SANTOS
MARIA DE LOS A CANUL SANCHEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
10
0
5
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
4
2
3
1
0
0
6
0
0
5
1
10
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S02810
E1067
A01803
E0363
E0463
T03803
E0687
E0281
S01807
S01807
E0281
S01807
E1489
E0181
T09803
S01807
E0687
A01803
S01807
E0687
A01803
E0281
A01803
CF52320
E0281
A01803
A01803
CF52320
E0463
S01807
A01803
E0465
E0465
E0465
E0463
S01807
A01803
E0763
E0281
S01807
E0363
E0363
E0461
E0363
Horas
Número de
Semana
Plaza
Mes
0
10
0
5
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
4
2
3
1
0
0
6
0
0
5
1
10
1
459090
513660
452990
473880
497810
453180
463940
474860
449200
448560
502850
486150
538020
454720
452210
481440
525530
450430
495730
450790
539690
462690
434500
525150
462990
467370
435550
525160
479910
464930
466210
482200
482210
482220
498150
474630
435270
529230
470190
481800
495300
510440
462090
493180
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
2
3
3
2
3
3
2
2
3
2
3
3
2
2
3
2
2
3
2
3
2
2
3
2
2
2
3
2
2
3
3
3
3
2
2
3
3
2
3
3
3
3
2
3
2
3
3
2
3
3
2
2
3
2
3
3
2
2
3
2
2
3
2
3
2
2
3
2
2
2
3
2
2
3
3
3
3
2
2
3
3
2
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1477 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DST0001A
31DPR1727X
31DST2003M
31FUA2044K
31ADG0002G
31DES2019V
31DES2019V
31DPR0857J
31DPR0890R
31DPR0454Q
31DJN0245U
31DJN2016O
31DES0010Q
31DES0010Q
31DES0010Q
31FFS0001F
31DPR2016E
31DES0008B
31DSN2001D
31FLS0002P
31DCC0039W
31DJN2058N
31FFS0001F
31DPB0294S
31FFS0001F
31DPR0232G
31DPR2055G
31DPR0113T
31DPR2002B
31ADG0001H
31DPB0238Z
31FUA2024X
31DES0008B
31FMB0002O
31DPR0937V
31FFS0001F
31FFS0001F
31DES2013A
31DCC0156L
31DPR0721W
31DJN2042M
31DJN2062Z
31DJN0120M
31DJN0076P
Turno
RFC
120
100
100
100
400
200
200
100
100
100
100
100
120
120
120
100
200
120
300
200
100
100
100
100
100
100
100
100
100
400
100
100
120
120
100
100
100
120
100
100
100
100
100
100
CASA911106LE1
CASB700609C39
CASC7604205D1
CASC780226LX4
CASC820311G45
CASD700919784
CASD700919784
CASD821218PG0
CASD831016818
CASD891210P75
CASE7105023ZA
CASE720720JB1
CASE771016MJ7
CASE771016MJ7
CASE771016MJ7
CASE8306208L3
CASF790704LGA
CASF791031IP0
CASF791031IP0
CASF831218JW3
CASG800914U57
CASJ760415QG9
CASJ810714N20
CASJ891129L48
CASL620630RU9
CASL700601FM4
CASL820611FT2
CASL850211LS8
CASL910216HY0
CASL910616BS6
CASM641119649
CASM740508Q46
CASN760201EM7
CASN7811131F8
CASP770807ET3
CASP7808036FA
CASR640809S1A
CASR760526FEA
CASR800712ECA
CASR860108F43
CASS730927JF4
CASS730927JF4
CASY850128EE2
CASY8908106T1
CURP
CASA911106HJCDLR00
CASB700609MYNRSB02
CASC760420HYNSLH01
CASC780226MYNNNL03
CASC820311HYNNBR08
CASD700919MYNMNN07
CASD700919MYNMNN07
CASD821218MYNSLS06
CASD831016MYNMNL04
CASD891210MYNNNN07
CASE710502MYNHNL07
CASE720720MYNNNM07
CASE771016MYNHNL06
CASE771016MYNHNL06
CASE771016MYNHNL06
CASE830620HYNHLR01
CASF790704MYNBLT09
CASF791031MYNNNT29
CASF791031MYNNNT29
CASF831218MYNNSR04
CASG800914MYNNNR03
CASJ760415HQRMNS08
CASJ810714HYNRBM08
CASJ891129HYNSLS07
CASL620630HYNMLC00
CASL700601MYNMBS02
CASL820611MYNRLT09
CASL850211MYNJNC05
CASL910216MYNSSL07
CASL910616MYNCLY08
CASM641119MYNBNR00
CASM740508MYNMBR06
CASN760201MYNHNL09
CASN781113MYNNNR03
CASP770807HYNLBD03
CASP780803HYNCSD09
CASR640809HYNRSM04
CASR760526HYNHNN00
CASR800712HYNHNG09
CASR860108MYNNLY04
CASS730927HCCLTN00
CASS730927HCCLTN00
CASY850128MYNSLR00
CASY890810MYNRLN06
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ARIEL ARMANDO CADENAS SOLIS
BIBIANA DEL ROS CARDENA SOSA
CHRISTIAN ALB CASANOVA SOLIS
CLAUDIA ARGELI CANTE SANCHEZ
CARLOS JOSE CAN SOBERANIS
DIANA SELENE CAMARA SANCHEZ
DIANA SELENE CAMARA SANCHEZ
DEISY LUCIA CASTILLA SOLIS
DAILY NOEMI CAAMAL SANTOS
DIANA PATRIC CANCHE SANDOVAL
ELENA DE LA CR CHAN SANSORES
EMILIA DEL CA CANUL SANGUINO
ELDA VICTORIA CHAN SANCHEZ
ELDA VICTORIA CHAN SANCHEZ
ELDA VICTORIA CHAN SANCHEZ
ERWIN ARMANDO CAHUM SILVA
FATIMA ALEJANDRA CAB SULU
FATIMA DEL ROS CANCHE SANTOS
FATIMA DEL ROS CANCHE SANTOS
FRANCISCA DEL ROSA CANO SOSA
GRETY KARINA CAN SANTAMARIA
JESUS DEL CA CAMARA SANDOVAL
JAIME FER CARDENAS SOBERANIS
JESUS SAMUEL CASTILLO SOLIS
JOSE LUCIANO CAAMAL SILVA
LESLIE MAGD CAMPOS SOBERANIS
LETICIA MADEL CARRILLO SULUB
LUCIA CANDELAR CAJUN SANCHEZ
LILIAN GIOV CASTELLANOS SOSA
LEYVI ROSALIA CAUICH SALAZAR
MARTHA ISABE CABRERA SANCHEZ
MARTHA MARI CAMPOS SOBERANIS
NELY MARIA CHAN SANTAMARIA
NORMA DEL SOC CANUL SANDOVAL
PEDRO RIC CALDERON SOBERANIS
PEDRO ISAAC CACHON SOSA
RAMON MARTIN CARDENAS SOSA
RENE FELIPE CHAN SANDOVAL
RIGEL ABRAHAM CHAN SANDOVAL
REYNA BEATRIZ CANUL SALAZAR
SONNY ALEJANDR CALDERON SOTO
SONNY ALEJANDR CALDERON SOTO
YURI CARMELA CASTILLO SOLIS
YENSI GUADALU CARRILLO SOLIS
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
5
0
12
0
0
6
3
0
0
0
0
0
6
12
4
14
0
1
5
0
0
0
7
0
1
0
0
0
0
0
0
0
1
0
0
4
8
2
0
0
4
4
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0463
S01807
E0463
E0687
A03804
E0363
E0363
E0281
E0281
E0281
S01807
S01807
E0363
E0363
E0363
E0763
S01807
E0363
E0363
E0689
E1489
S01807
E0763
S01807
E0763
E0281
E0281
E0281
E0281
A01803
S01807
E0687
E0363
A01803
S01807
E0763
E0763
E0763
S01807
E0281
E0183
E0183
E0181
E0181
Horas
Número de
Semana
Plaza
Mes
5
0
12
0
0
6
3
0
0
0
0
0
6
12
4
14
0
1
5
0
0
0
7
0
1
0
0
0
0
0
0
0
1
0
0
4
8
2
0
0
4
4
0
0
497940
443080
510660
456660
434120
484220
499570
462850
521850
496090
446450
446170
488390
488400
488410
476620
488700
492940
496960
451020
437980
445910
471530
481430
476600
475530
517500
475480
462380
530040
441460
472030
499990
465790
448410
479230
476060
511880
480660
522630
457250
457260
512760
512630
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
3
2
3
3
3
3
3
2
2
3
3
3
3
2
3
3
3
3
2
3
2
3
3
3
3
3
2
2
3
3
2
2
3
3
3
2
3
1
1
3
3
3
2
3
3
2
3
3
3
3
3
2
2
3
3
3
3
2
3
3
3
3
2
3
2
3
3
3
3
3
2
2
3
3
2
2
3
3
3
2
3
1
1
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1478 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0265Y
31DCC0133A
31DST0032U
31FFS0001F
31DPR0232G
31DPR1693X
31DPR2011J
31DML2003J
31FFS0001F
31FFS0001F
31DCC0113N
31ADG0009Z
31FFS0001F
31DPR0005L
31DES2002V
31DES0003G
31DES0003G
31DES2015Z
31DPR2035T
31ADG0033Z
31FFS0001F
31DJN0015B
31DJN2041N
31DJN2041N
31DJN2061A
31DES0001I
31DPR0264Z
31FFS0001F
31DJN0071U
31DCC0307A
31DJN2048G
31ADG0001H
31FIZ0061A
31DPB2011I
31DPR2076T
31DPB0257O
31DJN0168F
31DJN0179L
31DJN0180A
31DJN0180A
31ADG0026Q
31FFS0001F
31FFS0001F
31DPR0215Q
Turno
RFC
100
100
100
100
100
100
200
200
100
100
100
400
100
100
120
120
120
120
200
400
100
100
100
100
100
120
100
100
100
100
100
400
400
100
200
100
100
100
100
100
100
100
100
100
CATA810113TR2
CATA830301FN9
CATA870424QL5
CATC770213EH7
CATC830119L97
CATC8805086H3
CATE741004PD0
CATE810202AL6
CATF870114FH0
CATF870114FH0
CATG8302194M8
CATG850929ST8
CATH750319695
CATI681030S69
CATL730915PA9
CATM710420683
CATM710420683
CATM8209093J5
CATM850902RU9
CATN720901626
CATR7610085H4
CATR860318T55
CATR860318T55
CATR860318T55
CATR860318T55
CATY810524ER9
CAUA7002158B5
CAUA760513G95
CAUC800307EU9
CAUC840707LX3
CAUD901111EJ5
CAUE810410KI6
CAUE820128GB5
CAUG711117IE3
CAUG741128BK1
CAUG760624QR2
CAUI8111102V3
CAUJ871215S36
CAUJ871215S36
CAUJ871215S36
CAUJ931024U23
CAUL740630J47
CAUL740630J47
CAUP830629MH0
CURP
CATA810113HYNRCR00
CATA830301MYNNHR05
CATA870424HYNNCL06
CATC770213HYNRLS06
CATC830119MYNNPR09
CATC880508HYNSNR01
CATE741004MYNSRR06
CATE810202HYNHLR07
CATF870114HYNNRR09
CATF870114HYNNRR09
CATG830219MYNHZB17
CATG850929MYNCZB01
CATH750319HYNNMM04
CATI681030MTCNRS02
CATL730915MYNHNC06
CATM710420MYNSYR01
CATM710420MYNSYR01
CATM820909HYNSRN00
CATM850902MQRMZL00
CATN720901MYNSRR07
CATR761008HCCNZG05
CATR860318MYNHNC07
CATR860318MYNHNC07
CATR860318MYNHNC07
CATR860318MYNHNC07
CATY810524MYNSNC01
CAUA700215MYNBCN10
CAUA760513HYNHCG00
CAUC800307MCCMCR06
CAUC840707MYNHTN01
CAUD901111MYNNCL00
CAUE810410HYNNSZ01
CAUE820128MYNHCL02
CAUG711117MYNHCR05
CAUG741128MYNHCR07
CAUG760624MYNNCD09
CAUI811110MYNBCS01
CAUJ871215HYNHHS02
CAUJ871215HYNHHS02
CAUJ871215HYNHHS02
CAUJ931024HYNTSN06
CAUL740630HYNBCS08
CAUL740630HYNBCS08
CAUP830629HCCNCD06
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JOSE ARMANDO CARBALLO TEC
ARIANA BEATRIZ CANUL TEH
ALEJANDRO GUADALU CAN TUCUCH
CESAR GUSTAVO CARRILLO TELLO
CAROLINA CANTARELL TAPAN
CRISTOBAL DE JE CASTILLO TUN
ERIKA DEL RO CASTILLO TORRES
ERIK CANDELARIO CHAN TOLOZA
FERNANDO ANTO CANTO TRUJEQUE
FERNANDO ANTO CANTO TRUJEQUE
GABINA DE LOS ANGE CAHUM TUZ
GABRIELA CONCEPC CAUICH TZUC
HUMBERTO CANUL TAMAY
ISABEL CANO TORRES
LUCELLY JANET CHAN TUN
MARTHA ISABEL CASTRO TUYUB
MARTHA ISABEL CASTRO TUYUB
MANUEL ALE CASTILLO TRUJILLO
MILDRED ANABEL CAMPOS TZUC
NORMA CASTILLO TREJO
ROGELIO ESTEBAN CANUL TZEEK
ROCIO ZULEMY CHAN TUN
ROCIO ZULEMY CHAN TUN
ROCIO ZULEMY CHAN TUN
ROCIO ZULEMY CHAN TUN
YUCELY YAMILIA CASTILLO TUN
MARIA ANGELICA CABALLERO UC
JOSE AUGUSTO CHAN UC
CRISTINA ELISA CAAMAL UICAB
CONSUELO DEL SOC CHAN UITZIL
DALIA CRISTINA CANUL UICAB
EZEQUIEL DE DOLORE CANCHE US
ELVIA MARIA CHAN UCAN
GREGORIA CHAN UC
MARIA GRACIELA DEL M CHAN UC
MARIA GUADALUPE CAN UCAN
MARIA ISABEL CABALLERO UC
JESUS ADMIGAEL CAHUM UH
JESUS ADMIGAEL CAHUM UH
JESUS ADMIGAEL CAHUM UH
JUAN ANDRES CATZIM US
LUIS ALBERTO CAB UCAN
LUIS ALBERTO CAB UCAN
PEDRO RAUL CANUL UC
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
3
7
0
0
0
0
7
2
0
0
6
0
4
4
1
0
0
0
14
7
1
3
5
0
0
9
0
0
0
0
0
0
0
0
0
7
6
2
0
7
3
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E1489
E0465
E0763
E0281
S01807
E0281
S01807
E0763
E0763
S01807
CF21889
E0763
S01807
E0363
E0363
E0363
T03803
E0281
S01803
E0763
E0183
E0183
E0183
E0183
T26803
S01807
E0763
E0181
E1489
S01807
CF52317
A01803
E1485
S01807
S01807
E0181
E0183
E0183
E0183
A01803
E0763
E0763
E0281
Horas
Número de
Semana
Plaza
Mes
0
0
3
7
0
0
0
0
7
2
0
0
6
0
4
4
1
0
0
0
14
7
1
3
5
0
0
9
0
0
0
0
0
0
0
0
0
7
6
2
0
7
3
0
520370
482560
526370
479370
502400
461080
442730
440980
479160
506900
461360
485490
468820
447530
485710
484170
493730
492210
496050
511730
476340
457400
457390
458220
457380
473260
444160
468520
512590
461780
447040
433520
439750
461020
447320
441340
512470
457240
458100
458110
463880
471960
482290
463170
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
3
3
2
3
2
3
3
2
2
3
2
3
3
3
2
3
2
3
1
1
1
1
2
2
3
3
3
2
2
2
3
2
2
3
1
1
1
2
3
3
3
2
3
3
3
3
2
3
2
3
3
2
2
3
2
3
3
3
2
3
2
3
1
1
1
1
2
2
3
3
3
2
2
2
3
2
2
3
1
1
1
2
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1479 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0729O
31DJN0246T
31DPB0224X
31DPR0731C
31DCC0089D
31DST0027I
31DST0027I
31ADG0027P
31DPR0138B
31DPR0387I
31DPR1697T
31DPB0161B
31DST0003Z
31DES0015L
31DES0015L
31DES0003G
31DES0003G
31DES0003G
31DES0003G
31DES0003G
31DES0003G
31DML2022Y
31DPR0929M
31DES2012B
31DPR0902F
31DES2012B
31DPR2012I
31DNP0006O
31DNP0006O
31DML2019K
31DJN2046I
31DES2016Y
31DST0031V
31DPR2038Q
31DCC0204E
31DES0011P
31DES0008B
31DPR0673C
31DCC2005T
31DPR0739V
31DST2005K
31DES2014Z
31DJN2016O
31FFS0001F
Turno
RFC
100
100
100
100
100
120
120
120
100
100
100
100
400
100
100
120
120
120
120
120
120
100
100
120
100
120
100
100
100
100
100
100
100
200
100
120
120
200
100
100
100
200
100
100
CAUR900815KJ6
CAUS8603268E2
CAUS9012233C5
CAUT890521GSA
CAUV721229FM7
CAUW841115892
CAUW841115892
CAUW881011818
CAVA881025B44
CAVA891123SH6
CAVC7803214D1
CAVE640814FX9
CAVG750113U56
CAVJ6212139M6
CAVJ6212139M6
CAVK67042455A
CAVK67042455A
CAVK67042455A
CAVK67042455A
CAVK67042455A
CAVK67042455A
CAVL7809054W5
CAVM650701QF1
CAVR7901181C9
CAVR830723SS8
CAVR840229UK7
CAVZ860503CZ7
CAXA621010MA6
CAXA621010MA6
CAXS840209EC8
CAXY751001QH3
CAYA750719GF9
CAYA851230FX3
CAYE760918UG5
CAYE871016984
CAYF760826TB6
CAYJ730723MS7
CAZN830706CX9
CAZS890613IVA
CAZW5807119I7
CEAD770517KAA
CEAD791116NV6
CEAL7603276FA
CEAL780511ML6
CURP
CAUR900815MYNHSC00
CAUS860326MYNMCN00
CAUS901223MYNHLN09
CAUT890521MYNNCR09
CAUV721229HYNNCC01
CAUW841115MYNHCN00
CAUW841115MYNHCN00
CAUW881011HYNMNL02
CAVA881025MYNSLD02
CAVA891123MYNHLD00
CAVC780321MYNHLC04
CAVE640814HYNHLD05
CAVG750113MYNRZD09
CAVJ621213HYNSLN09
CAVJ621213HYNSLN09
CAVK670424MYNHLR05
CAVK670424MYNHLR05
CAVK670424MYNHLR05
CAVK670424MYNHLR05
CAVK670424MYNHLR05
CAVK670424MYNHLR05
CAVL780905MYNHRN06
CAVM650701MYNNCR01
CAVR790118MYNNRS01
CAVR830723MYNCLX02
CAVR840229HQRSZG05
CAVZ860503MYNNLD03
CAXA621010HYNNLB07
CAXA621010HYNNLB07
CAXS840209MYNMXF08
CAXY751001MNEMXL01
CAYA750719HVZSXB03
CAYA851230MYNMHL03
CAYE760918MYNHMD06
CAYE871016MYNSHL00
CAYF760826MYNNMN00
CAYJ730723MVZHXN02
CAZN830706MYNNXT01
CAZS890613MYNSPL00
CAZW580711HYNMZL07
CEAD770517HYNNGV00
CEAD791116HYNMKN01
CEAL760327MYNNRT03
CEAL780511HYNNBS00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ROSSANA ASUNCION CHAN UICAB
SANDRA VERONICA CAAMAL UCAN
SONIA YANELY CHAB ULUAC
MARIA TRINIDAD CANUL UICAB
VICTOR MANUEL CANTO UICAB
WENDY MARISOL CHAN UC
WENDY MARISOL CHAN UC
WILLIAN ALBERTO CAAMAL UN
ADRIANA CASTILLO VILLANUEVA
ADILENE CHABLE VELAZQUEZ
CECILIA IVON CHABLE VALENCIA
EDGARDO CHAB VALENCIA
MARIA GUADALUPE CARO VAZQUEZ
JUAN ENRIQ CASTILLA VALENCIA
JUAN ENRIQ CASTILLA VALENCIA
KEREN ALEJANDRA CHAY VELA
KEREN ALEJANDRA CHAY VELA
KEREN ALEJANDRA CHAY VELA
KEREN ALEJANDRA CHAY VELA
KEREN ALEJANDRA CHAY VELA
KEREN ALEJANDRA CHAY VELA
LANDY MARICELA CHAN VARGUEZ
MARIA MARCELA CAN VICTORIN
ROSSY VIANEY CANUL VARGUEZ
ROXANA CAUICH VILLANUEVA
ROGERIO CASTRO VAZQUEZ
ZAIDE SINAI D CANTO VALENCIA
ABELARDO CANCHE XOOL
ABELARDO CANCHE XOOL
SOFIA DEL ROSARIO CAMARA XIU
YLEANA BEATRIZ CAAMAL
ABEL CASTRO YANEZ
ALY SOLEDAD CAMARA YAH
EDITH EUNICE CHAN YAM
ELMI RUBI CASTILLO YAH
FANY EMILI CANUL YAM
JUANA CHAN YX
NATALIA DE LA C CANUL ZUNIGA
SILVIA GUADA CASTILLO ZAPATA
WILFRIDO CAMARA ZOZAYA
DAVID ALEJANDRO CEN AGUILAR
DENIS EDUARDO CEME AKE
LETICIA DEL RO CEN ARGUELLES
LUIS ARMANDO CEN ABNAL
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
4
4
0
0
0
0
0
12
6
1
3
4
1
1
4
5
0
0
1
0
4
0
4
4
0
0
0
0
0
0
1
1
0
0
0
0
0
2
7
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
S01807
E1489
E0281
S01807
E0763
E0763
CF01059
E0281
E0281
E0281
E1485
E0463
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
S01807
S01807
E0363
E0281
E0363
E0281
E7307
E7307
A03803
E0181
S01807
A01803
S01807
E1489
E0363
E0363
S01807
E1489
S01807
S01807
S01807
E0183
E0763
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
4
4
0
0
0
0
0
12
6
1
3
4
1
1
4
5
0
0
1
0
4
0
4
4
0
0
0
0
0
0
1
1
0
0
0
0
0
2
7
470640
459550
509690
470320
440830
467590
503230
436090
462700
465130
518120
464320
526260
485850
512270
484060
484210
493700
499890
500540
500550
441260
468470
504490
502350
525460
521790
533790
533800
442270
509250
453880
450260
449630
461850
492870
500030
444140
508720
448270
456070
453100
457340
476640
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
2
3
2
2
2
3
3
3
2
3
2
2
2
1
3
3
2
3
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
2
3
2
2
2
3
3
3
2
3
2
2
2
1
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1480 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FFS0001F
31DPR0224Y
31DST0031V
31DPR0869O
31DDI0005Z
31DCC0035Z
31DPR0779W
31DES2018W
31DDI0005Z
31DPR0689D
31DPB0029U
31FLS0003O
31DPR0689D
31DES2015Z
31DES2018W
31DES2018W
31DES0003G
31ADG0001H
31DPB0110V
31ADG0032A
31DPR0628Q
31DES0017J
31DPR1692Y
31DPR0264Z
31ADG0014L
31DES0002H
31ADG0004E
31DST0040C
31DPR0579Y
31DPR0420Z
31DPR2003A
31FFS0001F
31FFS0001F
31FFS0001F
31DST2008H
31FFS0001F
31DPR0243M
31DPR0830C
31DPR2103Z
31DPR0840J
31DJN0210E
31DPR2029I
31DPR2001C
31DES0001I
Turno
RFC
100
100
100
100
100
100
100
100
100
200
100
100
200
120
100
100
120
400
100
400
100
200
200
100
400
120
400
100
100
100
100
100
100
100
100
100
200
100
200
100
100
200
100
120
CEAL780511ML6
CEAX881213CC6
CEBD641011471
CEBJ7504079H7
CEBY830302T13
CECA830922QT8
CECC7611055Z7
CECC780422QWA
CECD720415KU0
CECD7407209WA
CECD91031754A
CECE830516VC9
CECE870131NA9
CECF750812744
CECF750812744
CECF750812744
CECF7804275S1
CECF831112RE7
CECF840223T96
CECF860911DC6
CECJ720414160
CECJ850519J72
CECL690825HDA
CECL731011E2A
CECL7410247N8
CECL811122Q27
CECM850305CW7
CECM871231Q36
CECM8805299W9
CECM910213TT3
CECN811031DF8
CECP8111298NA
CECP8111298NA
CECP8111298NA
CECR850321UR5
CEDL761109J24
CEDM6112253V9
CEEA8707252AA
CEEC840214IT9
CEEE770713EGA
CEEF910513HT5
CEEG740413D52
CEEI880513IFA
CEFG8705075LA
CURP
CEAL780511HYNNBS00
CEAX881213HYNHYV09
CEBD641011HYNRRN08
CEBJ750407MYNRRS07
CEBY830302MYNRZZ02
CECA830922MYNHCN05
CECC761105HYNNNR00
CECC780422MYNTXR01
CECD720415MYNRLN04
CECD740720MYNLSR08
CECD910317HYNNPV00
CECE830516MYNRBV05
CECE870131HTCTMD06
CECF750812HYNTMR09
CECF750812HYNTMR09
CECF750812HYNTMR09
CECF780427HYNHBL17
CECF831112HYNBNR07
CECF840223HYNNXL03
CECF860911HYNRSR02
CECJ720414HCCHHM04
CECJ850519HYNHHH03
CECL690825HYNMNS07
CECL731011MDFRRZ04
CECL741024MYNNNR01
CECL811122MYNHHZ03
CECM850305HYNTRN09
CECM871231HYNHCN07
CECM880529MYNRHR01
CECM910213MYNRSR07
CECN811031MYNRLD01
CECP811129HYNHHB00
CECP811129HYNHHB00
CECP811129HYNHHB00
CECR850321MYNHSV09
CEDL761109MYNHZS08
CEDM611225HYNNZN21
CEEA870725MYNRSL09
CEEC840214HYNRSR01
CEEE770713MYNTNG00
CEEF910513MYNRST01
CEEG740413MYNBSL08
CEEI880513MYNRCR03
CEFG870507MYNTRR00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
LUIS ARMANDO CEN ABNAL
XAVIER IVAN CHE AYIL
DANIEL CERON BORGES
MARIA JOSE CERVANTES BARRERA
YAZMIN ILEAN CERVANTES BAEZA
MARIA DE LOS ANGE CHEL COCOM
CARLOS MARTIN CEN CEN
CAROLINA CETZ CIAU
DIANA MARI CERVANTES COLONIA
DORA EUNICE CEL CASTILLO
DAVID EZEQUIEL CEN CUPUL
EVELINA CERVANTES CEBALLOS
EDGAR ALLAN CETINA CAMARA
JOSE FRANCISCO CETINA CAMPOS
JOSE FRANCISCO CETINA CAMPOS
JOSE FRANCISCO CETINA CAMPOS
JOSE FLORENCIO CEH COB
JOSE FRANCISC CEBALLOS CANTO
FELIPE DE JESUS CEN CIAU
FERNANDO YO CERVERA CASTILLO
JAIME RENE CEH CAHUN
JOHAN GREGORY CHE CHI
LUIS CEME CAN
LUZ AMELIA CERDA CERECEDO
LOURDES RAF CENTURION CONCHA
LIZETTE ROXANA CHE CHI
MANUEL OSWALDO CETINA CORTES
MANUEL EDILBERTO CHE COCOM
MARIBEL CERVANTES CHAN
MARIELY J CERVANTES CASTILLO
NIDIA ELENA CERON CELIS
PABLO MARTIN CHEL CHIM
PABLO MARTIN CHEL CHIM
PABLO MARTIN CHEL CHIM
RAVEL SARAI CHE CASANOVA
LUIS FERNANDO CHE DZIB
MANUEL JESUS CEN DZUL
ALEJANDRA CERVERA ESCAMILLA
CARLOS DE CERVERA ESCALANTE
MARIA EUGENIA CETZ EUAN
FATIMA DEL CERVERA ESCALANTE
GLORIA DE CEBALLOS ESCALANTE
IRENE ESME CERPAS ECHEVERRIA
GRISSELY GU CETINA FERNANDEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
3
0
0
0
0
0
0
6
0
0
0
0
0
0
4
1
0
0
0
0
0
1
0
0
0
0
0
9
0
0
0
2
2
3
10
7
0
0
0
0
0
0
0
5
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0763
E0281
S01807
S01807
S02804
E1489
E0281
E0363
T14807
S01807
E1485
E0687
E0281
A01803
E0363
E0363
S01807
A01803
S01807
S01807
E0281
E0363
S01807
S01807
A01803
A01803
A01803
E0465
S01807
E0281
E0281
E0763
E0763
E0763
E0463
E0763
S01807
E0281
E0281
S01807
E0181
E0281
S01807
E0363
Horas
Número de
Semana
Plaza
Mes
3
0
0
0
0
0
0
6
0
0
0
0
0
0
4
1
0
0
0
0
0
1
0
0
0
0
0
9
0
0
0
2
2
3
10
7
0
0
0
0
0
0
0
5
498520
470120
485420
520510
452170
508410
463140
472680
452280
442650
464230
450890
502610
453450
472770
493170
504520
534260
441890
490290
470550
504280
448860
444130
437800
452730
434250
497710
495720
522350
460220
498430
498440
498450
479950
476670
449550
443370
495970
443210
469690
502380
481810
473770
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
2
2
3
3
3
2
2
3
3
3
2
3
3
2
2
2
2
3
3
2
2
2
2
2
3
2
3
3
3
3
3
3
3
2
3
3
2
3
3
2
3
3
3
2
2
2
3
3
3
2
2
3
3
3
2
3
3
2
2
2
2
3
3
2
2
2
2
2
3
2
3
3
3
3
3
3
3
2
3
3
2
3
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1481 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DST0002Z
31DCC0175Z
31DES2015Z
31DDI0004Z
31DPR0265Y
31FFS0001F
31DPR0198Q
31FMB0002O
31ADG0032A
31DPR2097F
31DPR0518K
31FZP0016Y
31FIZ5002T
31DDI0005Z
31FFS0001F
31DPR1692Y
31FFS0001F
31DPR0433D
31DDI0004Z
31DJN0180A
31DJN0161M
31DPR1696U
31DES0006D
31DPR0866R
31DJN2012S
31DES0001I
31DPR0181Q
31DPR0464X
31DES0009A
31DSN0026Z
31FMB0002O
31DJN0052F
31ADG0001H
31DJN0135O
31DPR0187K
31DST0006W
31ADG0001H
31FFS0001F
31ADG0009Z
31FFS0001F
31DJN0143X
31DES0006D
31DES0006D
31ADG0016J
Turno
RFC
120
100
120
100
100
100
100
120
400
200
100
400
400
100
100
200
100
100
100
100
100
100
120
100
100
120
100
200
120
300
120
100
400
100
100
100
400
100
400
100
100
120
120
400
CEFG8705075LA
CEFR6610238HA
CEGA601021RT6
CEGC821025SA6
CEGC840106SA8
CEGE741216J90
CEGJ810713Q50
CEGJ851024RR4
CEGJ880213NJ4
CEGL650620FH6
CEGN770828Q2A
CEGP7501246D7
CEGT701004781
CEGY810817LM4
CEHN880907MX7
CEJU830824FC7
CELE770621HX7
CELE830208M28
CELG6002276V1
CELJ7807188V6
CELJ890726JM1
CELJ950215A53
CELM7907168A9
CELM880601G45
CELR680903TV4
CEMA710828416
CEMA800909CY1
CEMB840405915
CEMC800309IS0
CEMC800309IS0
CEMD470804TW4
CEMG771112D62
CEMJ811005AK2
CEMJ8803272X1
CEML820204F76
CEMS731205UV5
CENR800502AV6
CEOF900415J18
CEPA870512NV9
CEPA890403PX9
CEPA891221H91
CEPD7703251I0
CEPD7703251I0
CEPD8703219B8
CURP
CEFG870507MYNTRR00
CEFR661023MYNNRS02
CEGA601021HYNBRN00
CEGC821025HYNTLH01
CEGC840106HYNBRR01
CEGE741216HYNTRD02
CEGJ810713HYNTML05
CEGJ851024HCMBTR09
CEGJ880213MYNTMS06
CEGL650620MYNRNL06
CEGN770828MYNRLD04
CEGP750124MYNRTL16
CEGT701004MYNRNR09
CEGY810817MYNRNS01
CEHN880907HYNPRX08
CEXJ830824HYNRXN08
CELE770621HYNTPD04
CELE830208MYNBPR03
CELG600227MYNHRN06
CELJ780718MYNTZL08
CELJ890726HYNRMS01
CELJ950215HYNTPL01
CELM790716MYNRZR07
CELM880601HYNRMG04
CELR680903MYNRPC07
CEMA710828MYNNRL04
CEMA800909MYNTYN04
CEMB840405MYNBTT02
CEMC800309MYNTTR05
CEMC800309MYNTTR05
CEMD470804HYNHRM06
CEMG771102MYNRNR09
CEMJ811005HYNBRR07
CEMJ880327MYNNZL06
CEML820204MYNBRR03
CEMS731205HYNNNN08
CENR800502HYNLVB08
CEOF900415HYNTRR01
CEPA870512MYNTRS06
CEPA890403HYNTCL00
CEPA891221MYNTLD06
CEPD770325MYNNCL03
CEPD770325MYNNCL03
CEPD870321HYNRRD00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
GRISSELY GU CETINA FERNANDEZ
ROSA IRENE CEN FERNANDEZ
JOSE ANTONIO CEBALLOS GARCIA
CHRISTIAN GENA CETINA GALERA
CARLOS ANT CEBALLOS GRANADOS
EDWEL MANUEL CETINA GARCIA
JOEL DAVID CETINA GAMBOA
JORGE CEBADA GUTIERREZ
MARIA JESUS CETINA GOMEZ
LEILA LUCELY CERON GONGORA
NIDELVIA MA CERVANTES GALERA
MARIA DEL CERVERA GUTIERREZ
TERESITA DE JE CERON GONGORA
YESENIA FA CERVANTES GONGORA
NOE JESUS CEPEDA HERRERA
JUAN ALFREDY CERVANTES
EDGAR ROBERTO CETZ LOPEZ
ERIKA BEATRIZ CEBALLOS LOPEZ
GENNY MARIA DEL CAR CHE LARA
JULIA ALEJANDRI CETINA LOEZA
JOSUE EMANUEL CERVERA LAM
JULIO CESAR CETINA LOPE
MARICARMEN CRESPO LIZAMA
JOSE MIGUEL CERVERA LAM
ROCIO DEL CARMEN CERON LOPEZ
ALEJANDRA CENTURION MARRUFO
ANA CRISTINA CETINA MAY
MARIA BEATRIZ CEBALLOS MUTUL
CAROLINA BELEN CETINA MATU
CAROLINA BELEN CETINA MATU
DOMINGO GUZMAN CEH MORCILLO
GRECIA ALEJAN CERVERA MENDEZ
JORGE FERN CEBALLOS MARTINEZ
JULIA ANDREA CEN MEZETA
LAURA JESS CEBALLOS MARTINEZ
SANTIAGO CENTENO MENA
ROBERTO ANTONIO CELIS NOVELO
FRANCISCO LAZAR CETINA ORTIZ
ASHANTY JAZMIN CETINA PEREZ
ALVARO MIGUEL CETINA PECH
ADRIANA BEATRIZ CETZAL POOL
DOLORES BERE CENTENO PACHECO
DOLORES BERE CENTENO PACHECO
DIDIER JOSIMA CERVERA PERAZA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
10
0
6
0
0
7
0
0
0
0
0
0
0
0
2
0
1
0
0
0
0
0
1
0
1
0
0
0
6
6
0
0
0
0
0
0
0
5
0
7
0
1
3
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0463
S02810
E0363
P02802
E0281
E0763
S01807
A01803
NF12005
S01807
S01807
A01803
S01807
S02810
E0763
S01807
E0763
E0281
S01807
S01807
S01807
S01807
E0363
S01807
E0183
A01803
E0281
E0281
E1067
E1067
S01807
E0181
CF01059
E0181
E0281
S01807
CF52317
E0763
CF52320
E0763
E0181
E0363
E0363
A01803
Horas
Número de
Semana
Plaza
Mes
10
0
6
0
0
7
0
0
0
0
0
0
0
0
2
0
1
0
0
0
0
0
1
0
1
0
0
0
6
6
0
0
0
0
0
0
0
5
0
7
0
1
3
0
497950
508660
492450
485310
521650
479350
448180
466060
490270
464890
486260
445220
450680
452200
477300
448820
477310
517690
451810
501800
468340
484400
494730
474820
457350
467350
525740
521890
473590
475570
465520
469820
434010
500810
538090
464420
433960
498660
466580
523950
474120
493980
494490
490120
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
2
3
3
2
2
3
2
2
2
2
2
3
2
3
3
2
2
2
2
3
2
1
2
3
3
3
3
2
3
2
3
3
2
2
3
2
3
3
3
3
2
3
2
3
2
3
3
2
2
3
2
2
2
2
2
3
2
3
3
2
2
2
2
3
2
1
2
3
3
3
3
2
3
2
3
3
2
2
3
2
3
3
3
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1482 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN0179L
31DJN0064K
31DPR1721C
31DES0011P
31DJN2014Q
31DDI0005Z
31FFS0001F
31FFS0001F
31DJN2065X
31DPR2048X
31DES0011P
31DJN0104V
31DPR0113T
31DML2008E
31DJN0057A
31DST0054F
31DJN0055C
31DJN2043L
31DES0006D
31ADG0016J
31FMB0002O
31DCC0150R
31DES0004F
31DPR0650S
31DIN2074P
31DPR0902F
31ADG0001H
31DPR0487H
31FIZ0061A
31DES0010Q
31DES2013A
31DML2005H
31DPR0013U
31DJN0192F
31DST0001A
31FFS0001F
31FFS0001F
31ADG0028O
31DCC2015Z
31FFS0001F
31DPR0920V
31DCC0160Y
31DJN0050H
31DES2019V
Turno
RFC
100
100
200
120
100
100
100
100
100
100
120
100
100
100
100
120
100
100
120
400
120
100
120
200
400
100
400
100
400
120
120
200
200
100
120
100
100
100
100
100
100
100
100
200
CEPF8905134B5
CEPI8011199DA
CEPL750928RU1
CERJ841210VC8
CERL5808048E0
CERM710205QE3
CERP761104BM2
CERP761104BM2
CERR690615S10
CERS830610V78
CESF810513I48
CESJ8308096V5
CESJ8510259Z8
CESL880625R56
CESM890516RT0
CESP680626U71
CESY8005193K3
CETC850515285
CETE601231NH1
CETE820709IE3
CETL610913FJ9
CETM770212DE4
CETY830903MRA
CEUG871002D3A
CEUI820107BV3
CEUM921028445
CEUY830222887
CEVA850422R68
CEVH780720M41
CEVH850724HK5
CEVR770628F60
CEVR8712082L5
CEXH680223MW3
CEXL690513DT5
CEYM890201BW0
CEYM890201BW0
CEYM890201BW0
CIAA8507081WA
CIAG8706073JA
CIAJ830804TSA
CIBC870802DZ5
CIBV770219H33
CICA840428NG4
CICD640303HA4
CURP
CEPF890513MYNHCT02
CEPI801119HYNTCR03
CEPL750928MYNNCR21
CERJ841210MYNTSR06
CERL580804MYNRMR04
CERM710205MYNRMR17
CERP761104HYNNSD04
CERP761104HYNNSD04
CERR690615MYNRJX09
CERS830610MYNRZG05
CESF810513MYNRLT07
CESJ830809HYNBLL06
CESJ851025HYNJRL04
CESL880625MYNNLZ04
CESM890516MYNTNR09
CESP680626HYNRLD02
CESY800519MYNTLL03
CETC850515MYNPZL03
CETE601231MYNNNM07
CETE820709HYNNZD03
CETL610913HYNNCM00
CETM770212MYNTHL07
CETY830903MYNJMS05
CEUG871002HYNNCS08
CEUI820107MYNHTR00
CEUM921028HYNNCG04
CEUY830222MYNTCR11
CEVA850422HYNTVL05
CEVH780720HYNRZR03
CEVH850724HYNNZM05
CEVR770628MYNPNN07
CEVR871208HYNNZB04
CEXH680223HYNHHP00
CEXL690513MYNRXZ01
CEYN890201HYNNMN05
CEYN890201HYNNMN05
CEYN890201HYNNMN05
CIAA850708MYNHRL03
CIAG870607MYNHYC06
CIAJ830804HYNHRV06
CIBC870802MYNHTL06
CIBV770219MYNHRR00
CICA840428MYNHND01
CICD640303MYNHNL06
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
FATIMA DEL ROSARIO CHEL PECH
IRVING DAVID CETZ PACHECO
MARIA LAUREANA CEN PUC
JORGE CETZ ROSADO
LOURDES GUA CERVANTES ROMERO
MARIBEL CERON ROMERO
PEDRO RAFAEL CENTENO ROSADO
PEDRO RAFAEL CENTENO ROSADO
ROXANA CECILIA CERVERA REJON
SAGRARIO DEL CERVANTES RUIZ
FATIMA DEL R CERVANTES SILVA
JULIO CESAR CEBALLOS SULU
JALIL JARED CEJIN SIERRA
LIZBETH CEN SULU
MARIANA DEL R CETINA SANTANA
PEDRO ROBERT CRESPO SOLIS
YULY MELANIE CETZ SOLIS
CLAUDIA MARIA CEPEDA TZAB
MARIA EMILIA CENTENO TENORIO
EDGAR DAVID CEN TZEC
LIMBER ARMANDO CEN TUCUCH
MALENA GUADALUPE CETINA TEH
YESSICA YASMIN CEJAS TAMAYO
GASPAR DE JESUS CEN UC
IRMA YOLANDA CHEL UITZIL
MIGUEL JESUS CENTURION UC
YAREMY DEL CARMEN CETZ UICAB
JOSE ALEJANDRO CETINA VIVAS
HARVEY ALONSO CERON VAZQUEZ
HUMBERTO ALEJAND CEN VAZQUEZ
REINA MARGARI CEPEDA VENTURA
JOSE RUBEN CEN VAZQUEZ
HIPOLITO CHE XIHUM
LIZBETH DEL ROSAR CERVANTES
MANUEL DE JESUS CENTENO YAM
MANUEL DE JESUS CENTENO YAM
MANUEL DE JESUS CENTENO YAM
ALICIA GABRIELA CHI ARZAPALO
GICELA GUADALUPE CHIM AYUSO
JAVIER ARGEL CHI ARZAPALO
CLAUDIA DEL SOC CHIMAL BATUN
VERONICA MARIBEL CHI BURGOS
ADRIANA DEL CARM CHIM CANUL
DULCE MARIA GUADA CHIM CANUL
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
16
0
8
0
0
6
2
0
0
1
0
0
0
0
8
0
0
5
0
0
0
1
0
0
0
0
0
0
0
1
10
0
0
2
3
4
0
0
6
0
0
0
6
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0181
E0165
S01807
E0363
S01807
T14807
E0763
E0763
S01807
E0281
E0363
S01807
S01807
E0687
E0181
E0763
S01807
S01807
E0363
CF52317
S01807
E1489
E0363
E0281
E1461
S01807
CF01059
S01807
S01807
S01807
E0363
E0465
E0281
S01807
E0763
E0763
E0763
CF01059
E1489
E0763
E0281
E1489
S01807
E0363
Horas
Número de
Semana
Plaza
Mes
0
16
0
8
0
0
6
2
0
0
1
0
0
0
0
8
0
0
5
0
0
0
1
0
0
0
0
0
0
0
1
10
0
0
2
3
4
0
0
6
0
0
0
6
501460
517310
475160
490790
474200
452270
468780
476650
446220
470910
494370
446290
461190
455050
512600
482110
445670
447020
527940
435160
465820
461570
499750
470400
454590
463260
461310
449000
450670
469170
495030
441140
443740
459570
468180
476050
535590
506270
490370
468720
522640
472340
446370
474020
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
3
2
2
3
3
2
3
3
2
2
3
3
3
2
2
3
2
2
3
3
3
1
2
2
2
2
2
3
3
3
2
3
3
3
2
3
3
3
3
2
3
3
3
2
3
2
2
3
3
2
3
3
2
2
3
3
3
2
2
3
2
2
3
3
3
1
2
2
2
2
2
3
3
3
2
3
3
3
2
3
3
3
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1483 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES2019V
31DES2019V
31FIZ0007G
31DPR2005Z
31ADG0009Z
31DST0045Y
31ADG0026Q
31DPR0779W
31DCC0038X
31DPB0188I
31DPR2093J
31DDI0005Z
31DST2014S
31DST0028H
31DST0028H
31DES2019V
31DST0039N
31DES2015Z
31DES2020K
31DES2020K
31ADG0034Z
31DST2006J
31DPB2031W
31ADG0001H
31FZP0028C
31ADG0009Z
31FZI0423U
31DPB0268U
31DES2015Z
31DCC2001X
31DPR0193V
31DES0011P
31DPR0103M
31DES0004F
31DPR2091L
31DST0012G
31DST0012G
31DJN2049F
31DES0015L
31DST0027I
31DES0002H
31DIN2058Y
31DCC0070F
31ADG0001H
Turno
RFC
200
200
400
200
400
100
100
100
100
100
200
100
100
100
100
200
100
120
100
100
400
100
100
400
100
400
400
100
120
100
100
120
100
120
200
100
100
100
100
120
120
100
100
400
CICD640303HA4
CICD640303HA4
CICG580111DI6
CICG7807139I0
CICH800522IN8
CICI800306M3A
CICJ591122528
CICL780615AA5
CICL830214EW6
CICL831009HW9
CICM630919H25
CICM7001246E4
CICM860131U73
CICN811029FT7
CICN811029FT7
CICP720802SH9
CICR700604AP9
CICR800314TV7
CICR8308309GA
CICR8308309GA
CICS841120F61
CICZ770819IM7
CIDA8305251C5
CIDD801216552
CIDG8709193Q7
CIEA850401JB2
CIGA820816EG4
CIGG930919P63
CIGM550702CA9
CIHC800407IT7
CIHL8706154N7
CIHR731018IC8
CIHR750220VA9
CIHR761210TI0
CIIL851106EG9
CIKE640105RD3
CIKE640105RD3
CIKL8912304GA
CIKR7812122S5
CIKS790311FN9
CILH830903AYA
CIMA820321CMA
CIMB881119E79
CIMC7301223G5
CURP
CICD640303MYNHNL06
CICD640303MYNHNL06
CICG580111MYNHPD05
CICG780713HYNHNB01
CICH800522HYNHNN01
CICI800306HYNHRM05
CICJ591122HYNHHS04
CICL780615HYNHHC00
CICL830214MCCHLM05
CICL831009HYNXHS03
CICM630919HYNHHR07
CICM700124MYNHRN06
CICM860131MYNHSR02
CICN811029HYNHSR09
CICN811029HYNHSR09
CICP720802MYNHNT00
CICR700604MYNHCS07
CICR800314MCCHHS03
CICR830830MYNHNS04
CICR830830MYNHNS04
CICS841120MYNHHN03
CICZ770819MYNHCL03
CIDA830525HYNHZN02
CIDD801216HYNHZN08
CIDG870919MYNHZN09
CIEA850401MYNHKR06
CIGA820816MYNHNR02
CIGG930919HYNHNL08
CIGM550702HYNSNN07
CIHC800407MYNHCR01
CIHL870615HYNHCS08
CIHR731018HYNHCF16
CIHR750220MYNHXS04
CIHR761210HYNHCB01
CIIL851106MCCHTR00
CIKE640105MYNHKS05
CIKE640105MYNHKS05
CIKL891230MCCRNR02
CIKR781212MYNHXT04
CIKS790311HYNHYN03
CILH830903HYNHRG06
CIMA820321MYNHDR06
CIMB881119MYNHKR03
CIMC730122HYNHNR00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
DULCE MARIA GUADA CHIM CANUL
DULCE MARIA GUADA CHIM CANUL
MARIA GUADALUP CHICMUL CUPUL
GABRIEL CHI CANUL
HENRY CHIM CEN
IMER CHIN CARDOS
JESUS FILEMON CHI CHABLE
LUCIANO CHI CHIM
MARIA LEAMICAL CHI CALAN
LUIS ABRAHAM CIAU CHE
MARCO ANTONIO CHIM CHABLE
MANUELA DEL SOC CHI CARRILLO
MARIANA CANDELA CHI CASTILLO
NARCES EUDALDO CHI CASTILLO
NARCES EUDALDO CHI CASTILLO
PETRONILA DE LOS CHIM CANUL
MARIA ROSALIA DE CHI CAUICH
ROSANA DE LA CRUZ CHI CAHUN
ROSA FABIOLA CHIM CANUL
ROSA FABIOLA CHIM CANUL
SANDRA IDALILI CHIN CHIN
ZULMA VANESSA CHIN CAUICH
JOSE ANTONIO CHIMAS DZUL
DANIEL ROBERTO CHI DZUL
GENNY OLIVIA CHI DZUL
MARIA ARGELIA CHI EK
ARIANNE ASUN CHIMAL GONZALEZ
GUILLERMO EN CHIMAL GONZALEZ
MANUEL ENR CISNEROS GONZALEZ
MARIA CRISTINA CHIN HUCHIM
LUIS ALBERTO CHIQUIL HUCHIM
RAFAEL CHI HUCHIM
MARIA ROSA CHIMAL HAU
ROBERTO CARLOS CHIN HUCHIM
LAURA MARLENE CHI ITZA
MARIA ESTELA CHIMAL KUK
MARIA ESTELA CHIMAL KUK
LAURA VIRGINI CRIOLLO KANTUN
RITA GUADALUPE CHI KU
SANTOS MANUEL CHI KOYOC
HUGO RODRIGO CHI LORIA
ARGENTINA CHIN MEDINA
BERTHA ODULIA CHI MUKUL
CARLOS EFRAIN CHI MANZANO
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
1
6
0
0
0
0
0
0
0
0
0
0
5
3
1
0
0
4
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
6
0
3
3
0
1
6
0
0
0
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
E0363
A01803
S01807
CF01012
S01807
A01803
S01807
E1489
E1485
E0281
T14807
E0463
E0463
E0463
A01803
T26803
E0363
T26803
T26803
A01803
T03803
S01807
CF52320
A01803
A01803
A01803
S01807
E0363
E1489
S01807
S01803
S01807
E0363
E0281
E0463
E0463
E0181
E0363
E0763
E2331
E1461
E1489
A01803
Horas
Número de
Semana
Plaza
Mes
1
6
0
0
0
0
0
0
0
0
0
0
5
3
1
0
0
4
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
6
0
3
3
0
1
6
0
0
0
0
494780
499590
439410
461100
537750
456240
436020
448190
461470
509750
486480
452290
485200
507690
526030
454500
497480
492290
532300
532310
537730
449910
441490
433990
445160
540490
451260
441370
492640
487980
448790
453230
474540
493630
469960
505700
528850
501000
512240
467610
490720
461000
508560
434030
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
2
2
2
2
2
3
3
3
2
3
3
3
2
2
3
2
2
2
2
2
2
2
2
2
2
3
3
2
2
2
3
3
3
3
3
3
3
1
1
3
2
3
3
2
2
2
2
2
2
3
3
3
2
3
3
3
2
2
3
2
2
2
2
2
2
2
2
2
2
3
3
2
2
2
3
3
3
3
3
3
3
1
1
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1484 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0007J
31DML2014P
31DES2001W
31DCC0022W
31DPR0168W
31DPR0848B
31DST0056D
31DPR0731C
31DST0029G
31DPR0976X
31DCC0053P
31ADG0016J
31DPR2077S
31DPB0292U
31DPR1680T
31DPR1714T
31DST0002Z
31DES0002H
31DES2015Z
31FIZ0061A
31FFS0001F
31FUA2034D
31DES0011P
31DES2016Y
31DES2016Y
31DPB0107H
31DST0016C
31ADG0023T
31DES0013N
31DST0041B
31DST0041B
31DST0041B
31DPR0013U
31ADG0016J
31DCC0207B
31DPR0928N
31DPR0450U
31ADG0005D
31DPR0010X
31DSN0019P
31DPR0451T
31DST0042A
31FMB0002O
31DPR1726Y
Turno
RFC
200
200
120
100
100
100
120
100
120
100
100
400
100
100
100
100
120
120
120
400
100
100
120
100
100
100
100
100
120
100
100
100
200
400
100
100
100
400
100
300
100
100
120
100
CIMC861101F15
CIML761006RT1
CIML8209258M3
CIML860314H27
CIMM910703TRA
CIMS880917H77
CIMS900312FX4
CIOJ800910AYA
CIOM840719M29
CIPB8507292L7
CIPC871122947
CIPE831105CW5
CIPP800620289
CIPP841109HZ5
CIPV720427437
CIPW741004F39
CIRA770922U70
CIRJ8005055L7
CISA760926GM7
CISV8706073U2
CITR8002252B9
CIUS890911TF1
CIVL750102LU1
CIVL750102LU1
CIVL750102LU1
CIXE720514F22
CIXJ7506251X1
CIZN870908BZ3
COAA890428721
COAC7307234S6
COAC7307234S6
COAC7307234S6
COAF9006075A6
COAH530306GR6
COAM891022M37
COAY800703FR1
COBF9003126E6
COBO870830EQ8
COBR570301549
COBS880423IE2
COCA570219K18
COCA7206136Z6
COCA751106PW7
COCA760312KT7
CURP
CIMC861101MYNHXN05
CIML761006MYNMXN05
CIML820925MYNHNN04
CIML860314HYNHDS09
CIMM910703MYNHDR03
CIMS880917MYNHTN18
CIMS900312MYNHRR04
CIOJ800910HYNHSN03
CIOM840719HYNGSN02
CIPB850729MYNHTN09
CIPC871122MYNHTN05
CIPE831105HYNHLD14
CIPP800620MYNXTR19
CIPP841109HYNXCD08
CIPV720427HYNHTC01
CIPW741004HYNMLL03
CIRA770922MYNHDL05
CIRJ800505HYNRVR02
CISA760926HCCHRL03
CISV870607MYNHNR02
CITR800225HYNHCN08
CIUS890911MYNHHN09
CIVL750102MYNXCL09
CIVL750102MYNXCL09
CIVL750102MYNXCL09
CIXE720514MYNHXS10
CIXJ750625HYNHCN04
CIZN870908MYNHXT03
COAA890428MYNNGD07
COAC730723HTCRRR12
COAC730723HTCRRR12
COAC730723HTCRRR12
COAF900607MYNCLT06
COAH530306HYNNLR06
COAM891022MYNBKG08
COAY800703MYNRVN02
COBF900312HYNBLR09
COBO870830MYNBLL06
COBR570301HYNRSG07
COBS880423MYNNCN00
COCA570219HYNHTL06
COCA720613MYNLSN01
COCA751106HYNHNN08
COCA760312HYNNSN01
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MARIA CONCEPCION CHI MUNOZ
LANDY MARIA CIME MEX
LENNY GABRIELA CHI MENA
LUIS CHIN MEDINA
MARISELA NOEMI CHIM MEDINA
SANDY MARGARITA CHI MUT
SIRLEY VANETY CHI MARTIN
JUAN GILBERTO CHI OSALDE
JOSE MANUEL CIGARROA OSORIO
BIANEY BIBIANA CHIM PAT
CINDY INDIRA CHIN POOT
EDDUIN DE JESUS CHI POOL
PERLA LISBETH MILD CIAU POOT
PEDRO ALEJANDRO CIAU PUC
VICTOR MANUEL CHI PAT
WILBER FRANCISCO CIME POOL
ALICIA EUGENIA CHI RODRIGUEZ
JORGE MANUEL CRIOLLO RIVERO
JOSE ALBERTO CHI SUAREZ
VERONICA ISABEL CHI SANDOVAL
RENE ERNESTO CHI TEC
SANDRA JUDITH CHI UUH
LOL CIAU VICTORIA
LOL CIAU VICTORIA
LOL CIAU VICTORIA
MARIA ESTHER ENEDINA CHI XIU
JUAN BAUTISTA CHI XOOC
MARIA NATIVIDAD CIH ZI
ADRIANA GABRIE CONDE AGUILAR
CARLOS RAMON CORTES ARANDA
CARLOS RAMON CORTES ARANDA
CARLOS RAMON CORTES ARANDA
FATIMA BEATRIZ COCOM ALCOCER
HARVIN MOI CONTRERAS ALCOCER
MAGDA GEORGINA COB AKE
YENNI SINOE CORTES AVILES
JOSE FRANCISCO COB BLANQUETO
OLIVIA MARGARIT COBOS BLANCO
ROGER CORONADO BASTARRACHEA
SANDY MARI CONTRERAS BACELIS
JOSE ALVARO COHUO CUTZ
MARIA ANTON COLONIA CASTILLO
ALFREDO COUOH CANCHE
ANGEL GAB CONTRERAS CASANOVA
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
0
0
6
0
0
0
8
0
0
0
0
0
0
0
0
0
1
0
1
0
6
0
1
5
5
0
0
0
0
6
6
4
0
0
0
0
0
0
0
0
0
0
0
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
T26803
E0363
S01807
E0281
E0281
E0463
E0281
E2333
E0281
E1489
A01803
S01807
E1485
S01807
S01807
E0463
A01803
E0363
A01803
E0763
E0687
E0363
E0363
E0363
E1485
S01807
A03804
A01803
E0763
E0763
E0763
E0281
S01803
E1489
E0281
E0281
A01803
S01807
T03803
S01807
A01803
A01803
S01807
Horas
Número de
Semana
Plaza
Mes
0
0
6
0
0
0
8
0
0
0
0
0
0
0
0
0
1
0
1
0
6
0
1
5
5
0
0
0
0
6
6
4
0
0
0
0
0
0
0
0
0
0
0
0
478440
440950
532480
440780
470940
470420
497760
462460
526200
465090
461550
435290
460390
509520
507220
444070
438940
452740
504150
529000
524050
472040
494340
495290
525470
509940
458840
435900
453370
538190
538200
539260
522470
435300
480750
528440
475030
434320
444090
502950
448040
475850
483600
438860
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
2
3
3
3
3
1
3
3
2
2
3
2
2
3
2
3
2
3
3
3
3
3
3
2
2
2
3
3
3
3
2
3
3
3
2
2
2
2
2
2
2
2
2
3
2
3
3
3
3
1
3
3
2
2
3
2
2
3
2
3
2
3
3
3
3
3
3
2
2
2
3
3
3
3
2
3
3
3
2
2
2
2
2
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1485 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN0188T
31DPR2067L
31FLS0003O
31DCC0139V
31ADG0001H
31DPR0193V
31DPR0850Q
31DCC2002W
31DPR0213S
31ADG0016J
31DPR0158P
31DPR0977W
31FMB0002O
31DCC0193P
31DCC0212N
31DPR0481N
31DPR0835Y
31DCC0154N
31DPB0033G
31DIN2052D
31DST0002Z
31DES0010Q
31DPR2049W
31DJN0172S
31DPR2012I
31FUA2025W
31DPR2074V
31DPR0908Z
31ADG0009Z
31DST0054F
31DJN0107S
31DES0005E
31DES0005E
31DES0015L
31DES2020K
31DJN2004J
31DES0001I
31DCC0239U
31DES2003U
31DPB0220A
31DPR0195T
31DPR2083C
31DCC0212N
31DPR0579Y
Turno
RFC
100
100
100
100
400
100
100
100
100
400
100
200
120
100
100
100
100
100
100
100
120
120
200
100
100
100
200
100
400
120
100
100
100
100
100
100
120
100
100
100
200
200
100
100
COCA900319Q55
COCC770619EN9
COCE851228EM3
COCF900923NP7
COCG850516AH7
COCG870602MV6
COCI8801121VA
COCI940518378
COCJ811019I16
COCJ850408PMA
COCJ8603284D5
COCJ890814KL7
COCL510412P7A
COCL821108QD7
COCL901028JJ0
COCM820820747
COCM870607CM9
COCM920207621
COCM920603IN3
COCN851115EB2
COCO8212159K8
COCR810417BA9
COCR8107053K8
COCR920523HF2
COCV710524LG3
COCY830821CE6
COEA671214I57
COEG801024PB4
COEH7704253V8
COEM680209KY7
COER830106V42
COEV750513GX3
COEV750513GX3
COFG750530I31
COFJ820107I69
COFL891015S30
COGA750524JGA
COGA880518LX1
COGC790503944
COGC9101011JA
COGH660822QY1
COGH660822QY1
COGK8602193C7
COGK880812A16
CURP
COCA900319MYNBHR01
COCC770619HYNHHR05
COCE851228MYNHST04
COCF900923HYNBBR08
COCG850516MYNCBL13
COCG870602MYNHHN09
COCI880112HYNRLR04
COCI940518HYNCHS08
COCJ811019MYNNBS09
COCJ850408MQRYTL08
COCJ860328HYNHHS08
COCJ890814HYNBRL00
COCL510412HYNBNH06
COCL821108HYNHNS06
COCL901028MYNRNL08
COCM820820MYNHHR05
COCM870607MCCHBY09
COCM920207MYNLLL09
COCM920603HYNLHL07
COCN851115MYNCPL01
COCO821215HYNNST05
COCR810417HYNNRM03
COCR810705MYNLNS07
COCR920523HYNRRM06
COCV710524HYNRBC06
COCY830821MYNCPN02
COEA671214MYNCNG01
COEG801024MYNRSB07
COEH770425HYNRSR03
COEM680209HYNNCN03
COER830106MYNBSY04
COEV750513HYNRSC09
COEV750513HYNRSC09
COFG750530MDFRNB09
COFJ820107MYNCLS02
COFL891015MYNHNT02
COGA750524HDFNLL00
COGA880518MTCRTN03
COGC790503HYNHTR08
COGC910101HYNCNH02
COGH660822MYNCRL06
COGH660822MYNCRL06
COGK860219MYNCNR05
COGK880812MYNHMR05
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ARELY NOEMI COBA CHI
CARLOS EMANUEL COUOH CHAN
ETZIGUERI GU COUOH CASTANEDA
FREDDY JESUS COBA COBA
GLENDY NOEMI COCOM COBA
GENNI BEATRIS COHUO CHAN
IRWIN DAVID CORTES CALDERON
ISMAEL ENRIQUE COCOM CHI
JASIBY G CONTRERAS CABALLERO
JULIA MARBELLA COYOC CETINA
JESUS MANUEL COUOH CHI
JULIO CESAR COBOS CRESPO
JOSE LEONARDO COB CHI
LUIS MIGUEL COHUO CANTO
LILIA MARIA CORREA CANUL
MARTHA MINERVA COUOH CHI
MAYRA KARINA COUOH COB
MILCA ARASELI COLLI COOL
MELIDO SAUL COOL CHAN
NALLELI DE LOS A COCOM CUPUL
OTILIO CONTRERAS CASTRO
ROMAN JE CONTRERAS CERVANTES
MARIA DEL ROSARIO COLLI CEN
JOSE RAMIRO CORAL CARRILLO
VICENTE DE CORONADO CEBALLOS
YANET DEL ROCIO COCOM CUPUL
MARIA AGUSTINA COCOM EUAN
GABRIELA SALOM CORAL ESTRADA
HERNAN JOAQ CORTES ESPOSITOS
MANUEL CONTRERAS ECHEVERRIA
REYNA VICTORIA COB ESQUIVEL
VICENTE DE CORTES ESCALANTE
VICENTE DE CORTES ESCALANTE
GABRIELA CORREA FONSECA
MARIA JOSE DE G COCOM FLORES
LAETITIA DALIN COUOH FUENTES
ALVAR JOSE CONDE GIL
ANA CAROLI CORDOVA GUTIERREZ
CARLOS ARTUR COUOH GUTIERREZ
CHRISTIAN DIMI COCOM GONGORA
HILDA DEL CARME COCOM GARCIA
HILDA DEL CARME COCOM GARCIA
KARIME ANAHI COCOM GONGORA
KAREN ANARELY COUOH GOMEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
10
0
0
0
0
0
0
0
0
0
3
1
1
0
0
0
0
1
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
S01807
E0689
E1489
A01803
E0281
S01807
S01807
E0281
A03804
S01807
S01807
S01807
E1489
S01807
E0281
E0281
S01807
E1485
E1461
E0463
E0363
S01807
S01807
S01807
E0689
S01807
E0281
CF01013
S01807
S01807
E0365
E0363
E0363
T26803
E0181
T05808
E1489
E0363
E1485
E0281
E0281
E1489
E0281
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
10
0
0
0
0
0
0
0
0
0
3
1
1
0
0
0
0
1
0
0
0
0
0
447000
443430
503320
461640
433400
471150
475170
440550
465400
435170
474590
475200
465880
508700
440540
528450
465260
440370
509570
454580
438960
488380
495850
495550
520400
514260
444470
528380
482420
532800
459610
473500
503880
512180
464180
538890
453720
511770
494000
509710
538460
539570
461680
522250
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
3
2
3
2
2
3
2
2
2
2
3
2
3
3
2
3
1
3
3
2
2
2
3
2
3
2
2
2
3
3
3
2
3
2
3
3
3
3
3
3
3
2
2
3
3
2
3
2
2
3
2
2
2
2
3
2
3
3
2
3
1
3
3
2
2
2
3
2
3
2
2
2
3
3
3
2
3
2
3
3
3
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1486 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FIZ5008N
31DPB2019A
31ADG0008A
31FMB0002O
31DCC2031R
31DES2014Z
31DES2014Z
31DES2017X
31DST2017P
31DPR2006Y
31DPR0238A
31DCC0091S
31FMB0002O
31DSN0024A
31DCC0126R
31DPR0525U
31DES2002V
31DES0005E
31FUA2048G
31DJN2060B
31DPR0843G
31DPR0526T
31DJN0060O
31DJN0060O
31ADG0021V
31DES0005E
31DES0005E
31DES2003U
31DPR0785G
31ADG0001H
31ADG0009Z
31DES0002H
31DES0002H
31DES0002H
31DES0002H
31DDI0004Z
31DUP0001C
31FFS0001F
31DPB0218M
31DES2012B
31DES2019V
31DPR0733A
31DPR0609B
31DES2001W
Turno
RFC
400
100
400
120
100
200
200
200
100
100
200
100
120
300
100
100
120
100
100
100
100
100
100
100
400
100
100
100
100
400
400
120
120
120
120
100
100
100
100
120
200
100
100
120
COGM851113BU0
COHF861102I29
COHT801201L50
COJC5911041J7
COKA891016UD3
COKJ810723A21
COKJ810723A21
COKS900712HW2
COLA841104U93
COLS910831JH8
COLY920115EV5
COMA870313QP6
COMC840424RB0
COMC890410JT3
COME880618JV9
COME890520R48
COMG820109940
COMG830423ET9
COMG881203GTA
COMP760520JW0
COMR680308JT2
CONM811008DT8
COOA7105046E7
COOA7105046E7
COOA870730IZ2
COOD890119YB2
COOD890119YB2
COOI8003182J7
COPA911117NK3
COPD5712173P3
COPE8512232I1
COPJ750226RG2
COPJ750226RG2
COPJ750226RG2
COPJ750226RG2
COPK9212178Z1
COPL720311L79
COPP750211R6A
COPR901016Q79
COPV780220PK2
COPV810916767
COPY7801274CA
COPY820924HJ4
CORA8108127D4
CURP
COGM851113MYNBNR06
COHF861102HCCCCR07
COHT801201MMCLRR17
COJC591104HYNRMR08
COKA891016MQRHML05
COKJ810723MYNHMS06
COKJ810723MYNHMS06
COKS900712MYNLXB00
COLA841104MYNNRD05
COLS910831MYNHPH03
COLY920115MYNRRJ02
COMA870313HYNBYR06
COMC840424HVZRNR01
COMC890410MYNBRN09
COME880618HYNRRD03
COME890520MYNRYR00
COMG820109MYNBNR07
COMG830423MYNRNR00
COMG881203MYNRND00
COMP760520MYNHXR02
COMR680308MYNBRT08
CONM811008HYNCXR03
COOA710504MTSLRL07
COOA710504MTSLRL07
COOA870730MYNHSR05
COOD890119MYNNSL00
COOD890119MYNNSL00
COOI800318MYNCSS00
COPA911117MYNBTR00
COPD571217HDFCRV05
COPE851223MYNNCV07
COPJ750226HYNRCL09
COPJ750226HYNRCL09
COPJ750226HYNRCL09
COPJ750226HYNRCL09
COPK921217MYNTMR03
COPL720311HYNRLS02
COPP750211HYNRRB05
COPR901016MYNCTB09
COPV780220MYNHTN14
COPV810916MCCLRC00
COPY780127MYNRLN00
COPY820924MTCNRN01
CORA810812MYNCDR05
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MIRNA DE JESUS COB GONZALEZ
FRANCISCO MIELS COCOM HUCHIM
MARIA TERESA COLIN HERNANDEZ
CARLOS MARCELI CORAL JIMENEZ
ALMA YURIDIA COUOH KUMUL
JESSICA YAMIL CHOC KUMUL
JESSICA YAMIL CHOC KUMUL
SABY AMANECER COLLI KU
ADRIANA DEL ROCI CONCHA LARA
SHEYLA SHARON COUOH LOPEZ
YUJAIMI ANAHI CORAL LARA
JOSE AURELIO COBA MAY
CARLOS CONCE CORTES MONTALVO
CINTHIA ANAHI COB MARTIN
EDGAR ANDRES CORONADO MARTIN
ERIKA RUBI CORDOVA MAY
GEORGINA BEATRIZ COB MONTERO
GRISEL GUADAL CORAL MANRIQUE
GUADALUPE YAZ CORTES MENDOZA
PORFIRIA BERNARDIN COUOH MEX
RITA NIDELVIA COB MARTINEZ
MARVIN NEFTALI COCOM NUNEZ
ALMA PATRICIA COLORADO ORTA
ALMA PATRICIA COLORADO ORTA
ARIANA DEL SOCO COUOH OSORIO
MARIA DALIL CONTRERAS OSORIO
MARIA DALIL CONTRERAS OSORIO
MARIA ISABEL COCOM OSORIO
ARIANE GUADALUPE COBA POOT
DAVID ALBERTO COCOM PEREZ
EVA VIRIDI CONTRERAS PACHECO
JULIO CESAR CORREA PACHECO
JULIO CESAR CORREA PACHECO
JULIO CESAR CORREA PACHECO
JULIO CESAR CORREA PACHECO
KARIME ALEJAND COTA PIMENTEL
LUIS FRANKLIN CORTES POOL
PABLO ALBERTO CORDERO PEREZ
RUBI ANGELICA COCOM POOT
MARIA VANESSA COUOH POOT
VICTORIA LIBERTA COLLI PEREZ
YENY GUADALU CORDERO POLANCO
YENI PATRICI CONTRERAS PEREZ
ARIADNA YARI COCOM RODRIGUEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
4
4
5
0
0
0
0
0
1
0
0
6
1
0
0
0
0
10
6
0
10
1
0
0
0
0
2
2
1
1
0
0
10
0
12
0
0
0
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
A01803
S01807
CF01012
S01807
E1489
E0363
E0363
E0363
E2333
E0281
E0281
E1489
S01807
E0363
S01807
E0281
E0363
E0363
E0689
S01807
S01807
S01807
E0183
E0183
CF52118
E0363
E0363
T26803
E0281
CF01014
CF01012
E0763
E0763
E0763
E0763
T14807
S06006
E0763
S01807
E0363
T03803
S01807
E0281
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
4
4
5
0
0
0
0
0
1
0
0
6
1
0
0
0
0
10
6
0
10
1
0
0
0
0
2
2
1
1
0
0
10
0
12
0
0
0
1
439780
441800
434370
465640
508630
469230
469240
499580
538340
502550
470580
539510
466120
496570
440650
525810
481000
504360
507370
445720
444360
449640
457410
457420
525210
490520
503870
454490
474960
433780
482450
478020
479700
507880
507890
451990
537820
476700
441760
525440
454520
520390
521910
494060
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
2
2
3
3
3
3
1
3
3
3
2
3
2
3
3
3
3
2
2
2
1
1
2
3
3
2
3
2
2
3
3
3
3
2
2
3
2
3
2
2
3
3
2
2
2
2
3
3
3
3
1
3
3
3
2
3
2
3
3
3
3
2
2
2
1
1
2
3
3
2
3
2
2
3
3
3
3
2
2
3
2
3
2
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1487 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN2052T
31FZI0941E
31DPR0106J
31FFS0001F
31DST2024Z
31DES0009A
31DES2014Z
31DJN0062M
31DJN0062M
31DJN0062M
31DJN0068G
31DJN0254B
31DPR0204K
31DST0001A
31FIZ0055Q
31DES0002H
31DES0017J
31DES0017J
31DES0017J
31DES0005E
31DCC0103G
31FFS0001F
31DES0015L
31ADG5001P
31DCC0148C
31DES0004F
31DPR0221A
31FIZ0051U
31DPR2037R
31DCC0233Z
31DES0011P
31DPR0528R
31ADG0009Z
31DES0012O
31DES2014Z
31ADG0001H
31DES2015Z
31DES2019V
31DDI0003A
31DPR0772C
31DPR0971B
31FMB0002O
31DPR0514O
31DES2018W
Turno
RFC
100
400
100
100
100
120
200
100
100
100
100
100
200
120
400
120
200
200
200
100
100
100
100
100
100
120
100
400
200
100
120
100
400
100
200
400
120
200
100
100
100
120
100
100
CORA840527PAA
CORB861202EG5
CORC570819NU5
CORE7906179C7
CORL700726947
CORR900513S9A
CORS711201BJ2
CORV920427T68
CORV920427T68
CORV920427T68
CORV920427T68
CORV920427T68
COSA860207GA8
COSC770413NW9
COSD791122RP3
COSE850622644
COSE850622644
COSE850622644
COSE850622644
COSH8106029V6
COSP790727C87
COSR7408154B8
COSR840907MV4
COTC850521J54
COTD770722MD1
COTL6905314D1
COTL8411291K8
COTM770410KZ1
COTM8109277Y5
COTM860721Q03
COTP860329C77
COTS780208JA7
COTS8706208K6
COUC750507QS4
COUC750507QS4
COUM880802B79
COUR750916487
COVF630930UD8
COVG700124NM1
COZL760607A68
CUAD820322979
CUAJ480208UQ3
CUBJ670320LEA
CUBM740909KVA
CURP
CORA840527MYNCVN03
CORB861202MYNHSB01
CORC570819MYNMZC02
CORE790617HYNLDN02
CORL700726MYNRZY09
CORR900513HYNNNC01
CORS711201MYNNZN05
CORV920427MYNRSC01
CORV920427MYNRSC01
CORV920427MYNRSC01
CORV920427MYNRSC01
CORV920427MYNRSC01
COSA860207MYNHLD03
COSC770413HYNNSR01
COSD791122HYNLRN09
COSE850622HYNHLL03
COSE850622HYNHLL03
COSE850622HYNHLL03
COSE850622HYNHLL03
COSH810602MYNHNY00
COSP790727MYNNGL09
COSR740815HYNNNC00
COSR840907HYNBBB08
COTC850521MYNLNN03
COTD770722MYNBHL05
COTL690531MYNCND09
COTL841129MYNHZL05
COTM770410MYNNMR00
COTM810927HYNBPG06
COTM860721MYNHZR01
COTP860329MYNCNM08
COTS780208MYNBPL05
COTS870620MYNNCL00
COUC750507HYNBTR04
COUC750507HYNBTR04
COUM880802HYNBTG09
COUR750916HYNHCG07
COVF630930HCCHVL02
COVG700124HDFMLL08
COZL760607MYNNPT05
CUAD820322HYNXLV04
CUAJ480208HYNHKR00
CUBJ670320HYNRRN08
CUBM740909MYNHRR01
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ANGELICA GUADAL COCOM RIVERA
BIBIANA GUADALU COUOH ROSADO
DEL HOYO CECILIA COMAS RUIZ
ENRIQUE COELLO RODRIGUEZ
LEYDI PATRICIA DE CORTES RUZ
RICKI KIYOSHI CONCHA RENDON
SANDRA VERONICA CONDE RUZ
VICTORIA BETSA CORREA ROSADO
VICTORIA BETSA CORREA ROSADO
VICTORIA BETSA CORREA ROSADO
VICTORIA BETSA CORREA ROSADO
VICTORIA BETSA CORREA ROSADO
ADRIANA CAROLI COUOH SALAZAR
CARLOS ALEJAN CONTRERAS SOSA
DANIEL ENRIQUE COELLO SUAREZ
ELIAS ABRAHAM COUOH SULU
ELIAS ABRAHAM COUOH SULU
ELIAS ABRAHAM COUOH SULU
ELIAS ABRAHAM COUOH SULU
HEIDY GUADALUP COHUO SANTANA
PAOLA EKATERI CONCHA SEGOVIA
RICARDO GI CONTRERAS SANCHEZ
ROBERTO JAVIER COB SOBERANIS
CINDY GABRIELA COLLI TUN
DIANELI MAGDALENA COB TEH
LOIDA EUNICE COCOM TUN
LILIANA DEL ROSARI COUOH TUZ
MARISOL GUADAL CONCHA TAMAYO
MIGUEL ANGEL COBA TAPIA
MARBELLA COUOH TZEC
PAMELA ZOBEIDA COCOM TUN
SULEMY MARIA DE G COBA TAPIA
SILVIA DEL SOCO CONRRADO TEC
CARLOS ALBERTO COB UITZ
CARLOS ALBERTO COB UITZ
MIGUEL ANGEL COB UITZ
ROGER ALBERTO COUOH UICAB
JOSE FELICIANO COUOH VIVAS
GUILLERMO COMPARAN VELAZQUEZ
LETICIA CAR CONTRERAS ZAPATA
DAVID ISRAEL CUA ALVARADO
JERONIMO CHUC Y AKE
JUAN JOSE DE LA CRUZ BRITO
MARGARITA DEL SOC CHUC BRITO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
8
0
0
1
1
1
4
6
4
0
10
0
1
6
12
1
0
0
2
0
0
0
6
0
0
0
0
0
0
0
1
1
0
0
1
0
0
0
0
0
3
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0181
A01803
E0281
E0763
E2333
S01807
E0363
E0183
E0183
E0183
E0183
E0183
E0281
E0763
A01803
E0363
E0363
E0363
E0363
A01803
E1489
E0763
S01807
CF01059
S01807
E0365
E0281
A01803
S01807
E1489
A01803
E0281
CF01012
E0363
E0363
A01803
S01803
E0363
S01807
S01807
S01807
S01807
S01807
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
0
8
0
0
1
1
1
4
6
4
0
10
0
1
6
12
1
0
0
2
0
0
0
6
0
0
0
0
0
0
0
1
1
0
0
1
0
0
0
0
0
3
454710
451220
502640
471730
438990
467330
493140
513000
513010
513020
513040
513030
471050
468170
439700
495130
491150
491170
504310
453560
461590
476680
518910
436500
440330
482970
513350
439660
495830
480810
453210
522920
537700
481270
493130
433830
453410
494740
511790
496340
443240
465560
474610
472620
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
3
1
2
3
1
1
1
1
1
3
3
2
3
3
3
3
2
3
3
2
2
2
3
3
2
2
3
2
3
2
3
3
2
2
3
2
2
2
2
2
3
3
2
3
3
1
2
3
1
1
1
1
1
3
3
2
3
3
3
3
2
3
3
2
2
2
3
3
2
2
3
2
3
2
3
3
2
2
3
2
2
2
2
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1488 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES2018W
31DES2018W
31DCC0194O
31DPR2087Z
31DES0002H
31DES0002H
31DES0002H
31DJN0155B
31DJN2044K
31DES0012O
31ADG0001H
31FUA2020A
31DPR0835Y
31DPR0952N
31FFS0001F
31DPB0078C
31DES0006D
31DES0006D
31DES0006D
31DES0006D
31FLS0003O
31FFS0001F
31DPR1702O
31DPR1702O
31DPR1702O
31DST2001O
31DPR0442L
31ADG0004E
31DST0022N
31DST0022N
31DPR0008I
31DPR0660Z
31DPR0471G
31ADG0012N
31DCC2002W
31DST0014E
31DST0014E
31DES0001I
31DST0046X
31DPR0267W
31DES0007C
31FMB0002O
31DCC0139V
31DPB0003M
Turno
RFC
100
100
100
100
120
120
120
100
100
100
400
100
100
100
100
100
120
120
120
120
100
100
100
100
100
100
100
400
100
100
100
100
100
400
100
100
100
120
100
100
120
120
100
100
CUBM740909KVA
CUBM740909KVA
CUBM860307UY1
CUCA840406C84
CUCC730305CV7
CUCC730305CV7
CUCC730305CV7
CUCC760620KM4
CUCD791224IK3
CUCD800619FP9
CUCE830330CJ9
CUCE900217AG2
CUCG891001FB3
CUCL870312KQ1
CUCL870529JP5
CUCR810121C7A
CUCR830131Q37
CUCR870302FK9
CUCR870302FK9
CUCR870302FK9
CUCV860517968
CUCV870810PX2
CUDO760324V3A
CUDO760324V3A
CUDO760324V3A
CUDO760522QX3
CUEE880715H88
CUEG8705119R8
CUEM781026113
CUEM781026113
CUEM8508157Q4
CUEW810315882
CUFA910102AD5
CUGM680204IF1
CUGS880524BW2
CUHR820522NWA
CUIC771018V49
CUJA780626J77
CUJA780626J77
CUKD891122NC9
CULE6612184A0
CULF8310312Y4
CULR890721CE6
CUME710531I72
CURP
CUBM740909MYNHRR01
CUBM740909MYNHRR01
CUBM860307MYNHLR03
CUCA840406MYNRHL03
CUCC730305HYNPMR09
CUCC730305HYNPMR09
CUCC730305HYNPMR09
CUCC760620MYNYMR07
CUCD791224MYNRMN09
CUCD800619HYNRTL09
CUCE830330HTCRLR05
CUCE900217MYNRHG09
CUCG891001MYNXCL05
CUCL870312HYNHNS03
CUCL870529HYNVSM00
CUCR810121HYNHCY03
CUCR830131MYNYSB01
CUCR870302MYNTST06
CUCR870302MYNTST06
CUCR870302MYNTST06
CUCV860517MYNRRR02
CUCV870810HYNPNN04
CUDO760324HYNRZS09
CUDO760324HYNRZS09
CUDO760324HYNRZS09
CUDO760522HYNTMS01
CUEE880715HYNTSD01
CUEG870511MYNRSL08
CUEM781026MYNRSR06
CUEM781026MYNRSR06
CUEM850815HYNTSN09
CUEW810315MYNRSN01
CUFA910102MYNRLN07
CUGM680204MYNHNR05
CUGS880524MYNRNL05
CUHR820522HYNXCC01
CUIC771018HYNVNR01
CUJA780826MYNPML16
CUJA780826MYNPML16
CUKD891122HYNRNN02
CULE661218HYNVZF05
CULF830331HYNHPL03
CULR890721MYNPRQ04
CUME710531HYNPSV09
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MARGARITA DEL SOC CHUC BRITO
MARGARITA DEL SOC CHUC BRITO
MERCY MINELY CHULIM BALAM
ALEJANDRA ASUNCION CRUZ CHAY
CARLOS MANUEL CUPUL CAAMAL
CARLOS MANUEL CUPUL CAAMAL
CARLOS MANUEL CUPUL CAAMAL
MARIA DEL CARM CUYTUN CAMPOS
DENISE DE JESUS CRUZ CAAMAL
DELMER ALEJANDRO CRUZ CUTZ
ERIK ARMAND DE LA CRUZ COLLI
MARIA EUGENIA CRUZ COUOH
GLORIA MARIBEL CUA CAUICH
LUIS ALEJANDR CHUC CONTRERAS
LIMBERTH ARM CUEVAS CASTILLO
JOSE RAYMUNDO CHULIM COCOM
REBECA DE GUAD CUYTUN CASTRO
RITA PATRICIA CUTZ CASTILLO
RITA PATRICIA CUTZ CASTILLO
RITA PATRICIA CUTZ CASTILLO
MARIA VERONICA CRUZ CERVERA
VENANCIO CUPUL CEN
OSCAR BALTAZAR CRUZ DIAZ
OSCAR BALTAZAR CRUZ DIAZ
OSCAR BALTAZAR CRUZ DIAZ
OSCAR DE JESU CUTZ DOMINGUEZ
EDILBERTO CUTZ ESPADAS
GLORELVY DE M CRUZ ESCALANTE
MARISELA DEL CRUZ ESCALANTE
MARISELA DEL CRUZ ESCALANTE
JOSE MANUEL CUTZ ESPADAS
WENDY YANET CRUZ ESQUIVEL
ANA CECILIA CRUZ FLOTA
MARGARITA CHUNAB GONZALEZ
SALETTE ESMERA CRUZ GONZALEZ
RICARDO DE JESU CUXIM HUCHIM
CARLOS AUGUS CUEVAS INTERIAN
ALICIA MARISEL CUPUL JIMENEZ
ALICIA MARISEL CUPUL JIMENEZ
DANIEL ROBERTO CRUZ KANTUN
EFRAIN ENRIQUE CUEVAS LIZAMA
FELIPE ALONSO CHUC LOPEZ
RAQUEL CUPUL LORIA
EVELIO CUPUL MAAS
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
3
1
0
0
3
3
3
0
0
1
0
0
0
0
4
0
1
5
5
1
0
7
0
0
0
3
0
0
4
4
0
0
0
0
0
9
0
6
12
0
1
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
E0363
E1489
S01807
E0363
E0363
E0363
S01807
S01807
E0363
CF21807
E0687
E0281
S01807
E0763
E1485
E0363
E0363
E0363
E0363
E0687
E0763
E0281
E0281
E0281
E0463
E0281
A01803
E0463
E0463
S01807
E0281
E0281
A01803
E1489
E0465
S01807
E0363
E0463
S01807
E0363
A01803
E1489
S01807
Horas
Número de
Semana
Plaza
Mes
3
1
0
0
3
3
3
0
0
1
0
0
0
0
4
0
1
5
5
1
0
7
0
0
0
3
0
0
4
4
0
0
0
0
0
9
0
6
12
0
1
0
0
0
472710
493510
480790
443020
478140
481200
530840
459340
461970
494390
433540
539660
465310
481820
476500
455090
493970
473910
484260
494700
477410
476710
538430
539210
539220
498240
525610
434200
513900
526100
444230
525720
522140
435030
485650
482050
506580
500330
510760
444270
530810
466130
480730
441500
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
2
3
3
3
2
2
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
3
3
2
3
3
2
3
3
2
3
2
3
2
3
3
3
2
3
3
3
2
2
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
3
3
2
3
3
2
3
3
2
3
2
3
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1489 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR1722B
31FIZ0038Z
31DST2024Z
31DST2024Z
31DPB0167W
31DES2014Z
31DJN0207R
31DST0041B
31DPR0123Z
31DCC0302F
31DES0004F
31DPR1720D
31FFS0001F
31DSN0001Q
31DPR0876Y
31DST0044Z
31DPR1680T
31DES2002V
31DST2024Z
31ADG0001H
31FFS0001F
31DST0029G
31DST2005K
31DES0004F
31DES0006D
31DPR0106J
31FZI0448C
31DST0007V
31DPR2083C
31DES0009A
31DST0009T
31ADG0009Z
31DST0005X
31DST0005X
31DJN0009R
31FIZ0053S
31DES0010Q
31FFS0001F
31DST0013F
31DPR1705L
31DES0016K
31DML2006G
31DST0014E
31DPB0262Z
Turno
RFC
100
400
100
100
100
200
100
100
200
100
120
100
100
300
100
100
100
120
100
400
100
120
100
120
120
100
400
100
200
120
100
400
100
100
100
400
120
100
100
100
100
100
100
100
CUME890710L96
CUMG860304H92
CUMM660212BY1
CUMM660212BY1
CUMP590917EN9
CUMV610531114
CUNA790701IM6
CUNB7105095L4
CUOP6606102R8
CUPC9009019U4
CUPD850201NN1
CUPI790202F48
CUPL850821FR1
CUPM640505L93
CUPM760829JD9
CUPS750101V74
CURG800524SWA
CURV820501AD8
CUSA830527930
CUSC571016J21
CUSJ8605084D8
CUTE830816IN5
CUTL640211G92
CUUS591101AJ3
CUVG820714RW1
CXCA701019DT6
CXCA730806TS1
CXCA760710G50
CXCA8210193X3
CXCA840217RW9
CXCA850903G1A
CXCA860120EE3
DAMV840522C30
DAMV840522C30
DEAC7711239M0
DEDL800813358
DELD7806035T9
DIAA840427GA7
DIAC690614HL0
DIAG880718UR7
DIAJ760815UKA
DIAJ900716MQ0
DIAP7610203F2
DIBC860823JN5
CURP
CUME890710HYNXTD01
CUMG860304MYNRNN06
CUMM660212MVZRRR01
CUMM660212MVZRRR01
CUMP590917HYNPSD02
CUMV610531HYNRNC07
CUNA790701MYNHLR06
CUNB710509HYNPVR06
CUOP660610MOCRRT04
CUPC900901MYNHCR01
CUPD850201MYNPRN08
CUPI790202HYNRTR11
CUPL850821HYNVNS00
CUPM640505MYNHCR09
CUPM760829MVZRRR04
CUPS750101MYNHCL08
CURG800524MYNPSL08
CURV820501MYNHML02
CUSA830527HYNRBN02
CUSC571016MYNRNR01
CUSJ860508MCCRNN08
CUTE830816MYNHRR04
CUTL640211MTCRRR01
CUUS591101HYNVCN01
CUVG820714MYNVLL08
CXCA701019MYNCHD07
CXCA730806MYNNHN04
CXCA760710HYNNRM09
CXCA821019HYNHHN02
CXCA840217MYNRNN05
CXCA850903HYNSRL02
CXCA860120MYNHHL08
DAMV840522MYNMRN07
DAMV840522MYNMRN07
DEAC771123MCCLGN09
DEDL800813MVZLLZ05
DELD780603MDFLZH05
DIAA840427HYNZGN07
DIAC690614MYNZKL05
DIAG880718MYNZLB09
DIAJ760815HYNZLR09
DIAJ900716MYNZND08
DIAP761020HYNZKD04
DIBC860823HYNZJH03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
EDER EDUARDO CUA MATU
GENNY GUADAL CRUZ MANZANILLA
MARTHA DELIA CRUZ MORENO
MARTHA DELIA CRUZ MORENO
PEDRO CUPUL MAAS
VICTOR MANUEL CRUZ MONTALVO
MARIA ARACELLY DE CHUC NAAL
BERNARDO ALEJAN CUPUL NOVELO
PETRA CRUZ OROZCO
CARMEN CHUC PUC
DANIELA CAROLINA CUPUL PEREZ
IRVIN CANDELARIO CRUZ POOT
CRISTOBAL CUEVAS PINTO
MIRIAM ESTHER CHUC PECH
MARGARITA DE LA CRUZ PEREZ
SILVIA GUADALUPE CHUC PUCH
GLADYS CAROLINA CUPUL ROSADO
VIOLETA CAROLIN CHUC RAMIREZ
ANGEL GILBERT CRUZ SOBERANIS
CARMEN YOLANDA CRUZ SANCHEZ
JANETH CRUZ SUNZA
ERIKA ASUNCION CHUC TORRES
MARIA DE L DE LA CRUZ TORRES
SANTOS MANUEL CUEVAS UICAB
GLADYS ARA CUEVAS VILLANUEVA
AIDA MARIA CAUICH CHI
ANGELICA MARIA CANCHE CHI
JOSE AMELIO CANUL CORREA
JOSE ANTONIO IVAN CAHUM CHAN
ANGELINE D CARDENA CONTRERAS
JOSE ALEJANDRO CASTRO CORTEZ
ALICIA MARICELY CHAN CHIM
VANESSA ALEJA DAMIAN MARRUFO
VANESSA ALEJA DAMIAN MARRUFO
MARIA CANDEL DELGADO AGUILAR
LIZBETH ELENA DELFIN DELGADO
DAHEN DELGADILLO LIZARRAGA
ANGEL DANIEL DIAZ AGUILAR
CLAUDIA ELISA DIAZ AKE
GABRIELA ABIGAI DIAZ ALCOCER
JORGE ASUNCION DIAZ ALBORNOZ
JUDITH DEL CARME DZIB ANCONA
PEDRO JAVIER DIAZ AKE
CHRISTIAN OLI DZIB BOJORQUEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
3
1
0
5
0
0
0
0
0
0
4
6
0
0
0
6
0
0
6
0
0
1
0
0
0
0
0
0
0
0
18
1
0
0
4
3
5
0
0
0
4
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
A01803
E0463
E0463
E1485
E0363
S01807
E2333
E0281
E1489
T26803
S01807
E0763
E0363
E0281
T03803
E0281
E0363
T03803
CF01012
E0763
A03803
A01803
E0363
A01803
S01807
A01803
S01807
S01807
T26803
T03803
CF01059
E0463
E0463
E0181
A01803
E0363
E0763
E0463
E0281
S01807
E0687
E0763
E1485
Horas
Número de
Semana
Plaza
Mes
0
0
3
1
0
5
0
0
0
0
0
0
4
6
0
0
0
6
0
0
6
0
0
1
0
0
0
0
0
0
0
0
18
1
0
0
4
3
5
0
0
0
4
0
464950
439570
481930
523280
509820
469200
447010
526770
538420
538010
452360
444580
471720
502970
502410
529190
517420
488160
523160
433700
471970
475820
450520
499820
454230
442600
467220
458770
443470
452440
478620
434460
483540
510910
474060
439680
488350
476310
505600
486330
453160
532600
467170
447130
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
3
3
3
2
1
3
3
2
2
3
3
3
2
3
3
2
2
3
2
2
3
2
2
2
2
2
2
2
2
3
3
3
2
3
3
3
3
2
3
3
3
2
2
3
3
3
3
2
1
3
3
2
2
3
3
3
2
3
3
2
2
3
2
2
3
2
2
2
2
2
2
2
2
3
3
3
2
3
3
3
3
2
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1490 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0004F
31DES0002H
31DJN0150G
31ADG0016J
31DES2001W
31ADG0002G
31DJN0224H
31DJN2060B
31DJN0083Z
31FFS0001F
31DES0002H
31DES0002H
31DES0002H
31DPR0198Q
31FLS0002P
31DPB0010W
31FIZ5014Y
31DPR0950P
31DPR0860X
31DDI0004Z
31FFS0001F
31ADG0001H
31DJN0039L
31DJN2035C
31DJN0211D
31DJN2018M
31DJN2018M
31DST2016Q
31DPB0020C
31DPR0843G
31ADG0029N
31DJN0123J
31DST2003M
31FFS0001F
31DPR0788D
31DPR0850Q
31DPR2101B
31DJN0016A
31DES2020K
31DSN0002P
31DSN0002P
31DPR0875Z
31DCC0175Z
31DPR0490V
Turno
RFC
120
120
100
400
120
400
100
100
100
100
120
120
120
100
200
100
400
200
100
100
100
400
100
100
100
100
100
120
100
100
100
100
100
100
100
100
200
100
100
300
300
100
100
100
DICA670805U97
DICA700613FDA
DICA771215FW0
DICA850420USA
DICB680326IT2
DICG5810078U6
DICH770226GP5
DICH770226GP5
DICH770226GP5
DICI780627K26
DICI780627K26
DICI780627K26
DICI780627K26
DICJ880915EV6
DICL660901810
DICL730118MD8
DICL7904266Q9
DICN6409254N4
DICR661110F9A
DICR860428TR4
DIDF760719U46
DIEJ780730P42
DIET7910289P9
DIET7910289P9
DIET7910289P9
DIET7910289P9
DIET7910289P9
DIHA7812261Z8
DIHA8701159F3
DIHG890117KL6
DIHL800712BX2
DIHM7707216EA
DIHR760607RT6
DIJA711031JV1
DIKB800603672
DILR890218590
DILY9408119Q4
DIMC5911147N3
DIMD8404048ZA
DIME810912HG4
DIME810912HG4
DIME901117LG1
DIMJ811006UA4
DIMM8707317U3
CURP
DICA670805HYNEXD06
DICA700613MYNZHN01
DICA771215MTCSRN06
DICA850420MYNZRD07
DICB680326HYNZBR01
DICG581007HDFZRD01
DICH770226MYNZNL04
DICH770226MYNZNL04
DICH770226MYNZNL04
DICI780627HYNZSR08
DICI780627HYNZSR08
DICI780627HYNZSR08
DICI780627HYNZSR08
DICJ880915HCCZCR09
DICL660901MYNZNL17
DICL730118HYNZNS05
DICL790426MYNZHR09
DICN640925MDFZMD09
DICR661110HYNZML03
DICR860428MYNZSY02
DIDF760719HYNZZL07
DIEJ780730MYNZSD08
DIET791028MVZZSR01
DIET791028MVZZSR01
DIET791028MVZZSR01
DIET791028MVZZSR01
DIET791028MVZZSR01
DIHA781226MYNZRL04
DIHA870115MQRZXN01
DIHG890117MYNZXR06
DIHL800712MYNZCN00
DIHM770721MYNZRR08
DIHR760607HYNZRY07
DIJA711031HYNZMN08
DIKB800603MYNZXR01
DILR890218HYNZNL07
DILY940811MYNZNS06
DIMC591114MYNZYN04
DIMD840404HJCZRG08
DIME810912HYNZYD08
DIME810912HYNZYD08
DIME901117MYNZRV09
DIMJ811006MYNZXS00
DIMM870731MQR2NN05
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JOSE ADONAY DZIB CIAU
ANA LUISA DZIB CHAN
MARIA ANTONI DE DIOS CORDOVA
ADRIANA BEATRI DIAZ CARRILLO
BRAULIO LAUREANO DZIB CAB
JOSE GUADALUPE DIAZ CERVERA
HILDA JOSEFINA DIAZ CANUL
HILDA JOSEFINA DIAZ CANUL
HILDA JOSEFINA DIAZ CANUL
IRAN DIAZ CASTRO
IRAN DIAZ CASTRO
IRAN DIAZ CASTRO
IRAN DIAZ CASTRO
JORGE IVAN DZIB CAUICH
LILLIAM IBETH DIAZ CANTO
LUIS ANTONIO DIAZ CANCHE
MARIA LOURDES DZIB COUOH
NIDIA MARIA DEL DIAZ CAMARA
RAUL DIAZ CAMPOS
REYNA LUCILA DIAZ CASANOVA
FELIPE DZIB DZIB
MARIA JUDITH DIAZ ESCAMILLA
TERESITA DE J DIAZ ESCALANTE
TERESITA DE J DIAZ ESCALANTE
TERESITA DE J DIAZ ESCALANTE
TERESITA DE J DIAZ ESCALANTE
TERESITA DE J DIAZ ESCALANTE
ALMA ZARIFF DIAZ HURTADO
ANA LAURA DZIB HAU
GRISSELL ELIANE DIAZ HAU
LENY GUADALUPE DIAZ HUCHIN
MIRIAM DEL SO DZIB HERNANDEZ
JOSE REYNALDO DZIB HERRERA
ANGEL EDILBERTO DIAZ JIMENEZ
BRENDA DEL ROSARIO DZIB KAU
RAUL DIAZ LEON
YOSELYN DIAZ LEON
CANDITA DIAZ MAY
DIEGO EZEQUIEL DIAZ MURGIA
EDWIN MOISES DIAZ MAY
EDWIN MOISES DIAZ MAY
EVELYN DZIB MORENO
JOSEFINA DEL ROSARI DZIB MOO
MARIA MONSER DIAZ MANZANILLA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
3
0
0
1
0
1
9
3
7
2
2
1
0
0
0
0
0
0
0
4
0
3
3
3
2
3
5
0
0
0
0
9
13
0
0
0
0
0
6
1
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E0365
E0181
CF21807
E0363
CF01013
E0183
E0183
E0183
E0763
E0763
E0763
E0363
E0281
A01803
S01807
A01803
E0281
S01807
S02810
E0763
A01803
E0183
E0183
E0183
E0183
E0165
E0463
E1485
E0281
A01803
S01807
E0465
E0763
E0281
S01807
S01807
S01807
S01807
E0363
E0363
E0281
S01807
E0281
Horas
Número de
Semana
Plaza
Mes
0
3
0
0
1
0
1
9
3
7
2
2
1
0
0
0
0
0
0
0
4
0
3
3
3
2
3
5
0
0
0
0
9
13
0
0
0
0
0
6
1
0
0
0
469380
490780
507540
435180
494080
525130
457450
457430
457440
476720
478040
479710
495070
463050
444730
441400
439820
521770
448720
451900
476750
433850
509460
509450
509440
509470
509480
538510
509730
521720
436280
446320
487080
476250
525710
447900
464910
532540
452470
488830
496710
462370
440870
501970
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
2
3
2
1
1
1
3
3
3
3
3
2
2
2
3
2
2
3
2
1
1
1
1
3
3
3
3
2
2
3
3
3
2
2
2
2
3
3
3
2
3
2
3
3
2
3
2
1
1
1
3
3
3
3
3
2
2
2
3
2
2
3
2
1
1
1
1
3
3
3
3
2
2
3
3
3
2
2
2
2
3
3
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1491 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DST2024Z
31DST2024Z
31DJN0147T
31DST0032U
31DPR0001P
31DPR0653P
31DPR2039P
31DCC2003V
31DES2014Z
31DES0011P
31DES0007C
31DES0002H
31DJN0015B
31ADG5001P
31FFS0001F
31FFS0001F
31DES0009A
31DJN2054R
31DES2002V
31FMB0002O
31DJN2010U
31DES0013N
31DES0013N
31DES0013N
31DPR0831B
31DES0010Q
31DPR0141P
31DDI0004Z
31DPB0224X
31DST2024Z
31DJN0242X
31DML2014P
31FIZ0010U
31DST0034S
31DST2011V
31DST2011V
31ADG0001H
31DST0039N
31ADG0004E
31DPR2027K
31DPR1700Q
31DST2011V
31DPR0567T
31DST0023M
Turno
RFC
100
100
100
100
100
100
200
100
200
120
120
120
100
100
100
100
120
100
120
120
100
120
120
120
100
120
200
100
100
100
100
200
400
100
120
120
400
100
400
100
200
120
100
100
DIPA840703JJA
DIPA840703JJA
DIPI770402530
DIPL770406CH4
DIPL850115B77
DIPM880606FL3
DIPR881206GC8
DIQA890531KQ0
DIQF791115MD3
DIRL8710105J4
DISD791229K14
DISM8704074L8
DISN880121G57
DITL670911PJ7
DIUA881006QTA
DIUA881006QTA
DIVC741027942
DIZF900223ID3
DOAJ910919U26
DOBJ8404184U4
DOBN890722328
DOCA711026DA8
DOCA711026DA8
DOCA711026DA8
DOCA870204TX8
DOCJ9309085A6
DOCL7710071C9
DOCT7401281Y5
DOCY770329CE1
DODK901025JH2
DODS870713M51
DOEC810606QX2
DOHM681003B69
DOJG850314299
DOMA8001177YA
DOMA8001177YA
DOMC821014UN3
DOMD830204JH0
DOMM8011279VA
DOPL810929TR7
DOPR851115763
DOPY8507237T2
DORA8507146C6
DOTA5912173U5
CURP
DIPA840703MYNZCL06
DIPA840703MYNZCL06
DIPI770402MYNZCV00
DIPL770406HYNZRS12
DIPL850115HYNZCR05
DIPM880606MYNZLR01
DIPR881206MYNZLG09
DIQA890531MCCZJR03
DIQF791115HYNZXR01
DIRL871010MYNZCC09
DISD791229HYNZNV04
DISM870407HYNZNG07
DISN880121MYNZNM08
DITL670911MYNZRR07
DIUA881006HYNZCL02
DIUA881006HYNZCL02
DIVC741027MYNZRN03
DIZF900223MYNZPT01
DOAJ910919HYNMYS01
DOBJ840418MYNRRL06
DOBN890722MYNMRY00
DOCA711026HYNMNL08
DOCA711026HYNMNL08
DOCA711026HYNMNL08
DOCA870204MYNRML08
DOCJ930908HYNRNS00
DOCL771007MYNMRN00
DOCT740128MYNRMH08
DOCY770329MYNMRL07
DODK901025MYNMMR17
DODS870713MYNMMN05
DOEC810606MYNNNR02
DOHM681003HYNMRR07
DOJG850314HYNVMV08
DOMA800117HYNRNN03
DOMA800117HYNRNN03
DOMC821014MYNMXL05
DOMD830204HYNMDV08
DOMM801127HYNRGN09
DOPL810929HYNMRS07
DOPR851115MYNMRC03
DOPY850723MYNMRZ00
DORA850714HYNMMB03
DOTA591217MYNRNN07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ALEXANDRA ISABEL DIAZ PECH
ALEXANDRA ISABEL DIAZ PECH
IVETTE JASSMIN DZIB PACHECO
LUIS FELIPE DIAZ PEREIRA
LORENZO DE JESUS DZIB PECH
MARTHA LETICIA DIAZ PALMA
REGINA AURORA DIAZ POLANCO
AURORA MARGARITA DIAZ QUEJ
FRANKLIN EUGEN DIAZ QUINONES
MARIA LUCIA DZIB ROCA
DAVID FRANCISCO DIAZ SANTOYO
MIGUEL ANGEL DIAZ SANTOYO
NOEMI ALEJANDRA DIAZ SANJUAN
LAURA PATRICIA DIAZ TRUJEQUE
ALBERTO ALEJANDRO DIAZ UICAB
ALBERTO ALEJANDRO DIAZ UICAB
CINTHYA ODETTE DZIB VERA
FATIMA CAROLINA DIAZ ZAPATA
JESUS ANTONI DOMINGUEZ AYALA
JAEL ABIGAIL DORANTES BURGOS
NEYDI YAMI DOMINGUEZ BARRERA
JOSE ALEJANDRO DOMINGUEZ CEN
JOSE ALEJANDRO DOMINGUEZ CEN
JOSE ALEJANDRO DOMINGUEZ CEN
ALEJANDRA DEL DORANTES CAMPO
JESUS EMMNAU DORANTES CANCHE
LANDY DEL DOMINGUEZ CARRILLO
THELMY ROMY DORANTES CAMARGO
YOLI IVON DOMINGUEZ CARRILLO
KARIME X DOMINGUEZ DOMINGUEZ
SONIA FU DOMINGUEZ DOMINGUEZ
CRISTHIAN PAOLA DONDE EUAN
MARCO AN DOMINGUEZ HERNANDEZ
GEOVANNI A DOMINGUEZ JIMENEZ
JOSE ANT DORANTES MANZANILLA
JOSE ANT DORANTES MANZANILLA
CELIDA DOMINGUEZ MUNOZ
DAVID ENRIQ DOMINGUEZ MEDINA
MANUEL JESUS DORANTES MOGUEL
JOSE LUIS DOMINGUEZ PERERA
ROCIO GUADAL DOMINGUEZ PEREZ
YAZMIN DEL DOMINGUEZ PERERA
ABRAHAM NOE DOMINGUEZ ROMERO
ANA MARIA DORANTES TUN
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
4
8
0
0
0
0
0
0
1
4
0
0
0
0
7
4
3
0
3
0
0
4
4
1
0
0
0
0
0
5
0
0
0
0
12
1
0
0
0
0
0
12
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0463
E0463
E0181
S01807
S01807
E0281
E0281
E1489
E0363
E0363
A01803
T03803
E0181
CF21888
E0763
E0763
E0363
E0181
E0363
CF21889
E0181
E0363
E0363
E0363
E0281
S01807
S01807
T14805
E1485
E0463
E0181
E0687
A01803
T05808
E0463
E0463
A01803
S01807
A01803
S01807
E0281
E0463
S01807
A01803
Horas
Número de
Semana
Plaza
Mes
4
8
0
0
0
0
0
0
1
4
0
0
0
0
7
4
3
0
3
0
0
4
4
1
0
0
0
0
0
5
0
0
0
0
12
1
0
0
0
0
0
12
0
0
482010
487020
501050
503150
474500
510090
470030
461460
493240
539780
452920
452760
501350
436430
460680
476730
499950
501300
508900
531380
509490
473150
491080
504130
475240
500230
448290
451970
507180
487030
500610
447090
439440
486670
486820
523090
433150
480160
434210
442760
462950
486800
496350
450140
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
2
2
3
3
3
3
3
2
2
3
2
3
3
3
3
3
2
3
3
3
3
3
2
2
2
3
3
3
3
2
2
3
3
2
2
2
2
3
3
2
2
3
3
3
2
2
3
3
3
3
3
2
2
3
2
3
3
3
3
3
2
3
3
3
3
3
2
2
2
3
3
3
3
2
2
3
3
2
2
2
2
3
3
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1492 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0004F
31DPR0641K
31DPR2041D
31DST2024Z
31DST2024Z
31FFS0001F
31DJN2017N
31FFS0001F
31FFS0001F
31FJI0006G
31DPR0783I
31DES0014M
31DES0014M
31DCC0111P
31DPB0293T
31DPR0131I
31DCC0025T
31DST2008H
31DST0031V
31DST0031V
31DCC0035Z
31DST0054F
31DCC0007D
31DPR0544I
31DPR0580N
31DES0017J
31DCC0114M
31DCC0261W
31FMB0002O
31DST2008H
31DES0010Q
31DES2015Z
31DES0008B
31DES0003G
31FMB0002O
31DES0010Q
31ADG0009Z
31DJN2007G
31FMB0002O
31DPR0019O
31DPR2073W
31DPB0186K
31DES0017J
31DPR0874Z
Turno
RFC
120
100
200
100
100
100
100
100
100
400
100
100
100
100
100
200
100
100
100
100
100
120
100
100
100
200
100
100
120
100
120
120
120
120
120
120
400
100
120
200
200
100
200
100
DOTP850629370
DUAC800618EV1
DUAM760910888
DUAM760913267
DUAM760913267
DUAX7309047X6
DUBG880401QY7
DUBJ760423TW1
DUBJ760423TW1
DUBM720504CIA
DUCA760908NE0
DUCA790721MD0
DUCA790721MD0
DUCA850305T93
DUCF700817UJ2
DUCF900616D55
DUCG771212R34
DUCG830312E69
DUCJ9008026I2
DUCJ9008026I2
DUCL8208274W9
DUCM800524DC5
DUCM841020FB8
DUCM8505212V3
DUCP661128L7A
DUCS8406215V8
DUCW751123GA1
DUCW801130DSA
DUDA890418QQ9
DUDL8109234I2
DUGH8105157E7
DUGL710111M93
DUHI7305196J0
DUHM720510FA6
DUHN840216E93
DUHR7610213W6
DUKA710421D46
DUKC881202GH7
DUKF741002SN1
DUKL880120F68
DUKM761114JR4
DUMD820701MJ4
DUMD8310287N8
DUMG660424978
CURP
DOTP850629MYNRNM00
DUAC800618HYNRLT06
DUAM760910MYNRMG09
DUAM760913HYNRNR02
DUAM760913HYNRNR02
DUAX730904HYNRLC08
DUBG880401MYNRJL06
DUBJ760423HYNZKR08
DUBJ760423HYNZKR08
DUBM720504MYNRRN08
DUCA760908HYNZNN00
DUCA790721HYNZNN06
DUCA790721HYNZNN06
DUCA850305MYNZND02
DUCF700817HYNZNR08
DUCF900616HCCZCR02
DUCG771212MYNZND06
DUCG830312HYNZTR02
DUCJ900802HYNZNR05
DUCJ900802HYNZNR05
DUCL820827MYNZNC06
DUCM800524HYNZPR07
DUCM841020MYNZNY05
DUCM850521HCCZHG08
DUCP661128HYNZND00
DUCS840621HYNZNL09
DUCW751123HYNZNL05
DUCW801130MYNZNL03
DUDA890418HYNRRN06
DUDL810923MYNZZN03
DUGH810515MYNZNL09
DUGL710111MDFRRR04
DUHI730519MYNZRS06
DUHM720510MYNZRY02
DUHN840216MYNZRD02
DUHR761021HYNZRD00
DUKA710421HYNZXN01
DUKC881202MYNNYL09
DUKF741002MYNZXN00
DUKL880120MYNZMG02
DUKM761114MYNZXR05
DUMD820701MYNZTM03
DUMD831028MYNZRL03
DUMG660424MYNZSL07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
PAMELA LISSETE DORANTES TUN
CUITLAHUAC DE DURAN ALCOCER
MAGDA MARLENI DURAN AMAYA
MARCOS ALEJANDR DURAN ANCONA
MARCOS ALEJANDR DURAN ANCONA
XICOTENCATL FE DURAN ALCOCER
GLORIA MARI DUARTE BOJORQUEZ
JORGE EVARISTO DZUL BAAK
JORGE EVARISTO DZUL BAAK
MONICA DE LA C DURAN BARBOSA
JOSE ANTONIO DZUL CANCHE
ANGEL GABRIEL DZUL CONTRERAS
ANGEL GABRIEL DZUL CONTRERAS
ADRIANA IRASEMA DZUL CANCHE
FREDI ALBERTO DZUL CANUL
FRANCISCO MANUEL DZUL CAUICH
GUADALUPE DEL ROSAR DZUL CAN
GREGORIO NAN DZUL CETZ
JORGE DE JESUS DZUL CAN
JORGE DE JESUS DZUL CAN
LUCERO DZUL CONTRERAS
MARIO ALBERTO DZUL CUPUL
MAYTE YAJAIRA DZUL CAN
MIGUEL ORLANDO DZUL CHAN
PEDRO ALBERTO DZUL CAN
SILVINO DE ABRAHAM DZUL CAN
WILFREDO DZUL CANUL
WILMA YOLANDA DZUL CAN
JOSE ANTONIO DURAN DURAN
LINA MERCEDES DZUL DZUL
HILDA OLIVIA DZUL GONZALEZ
LOURDES PATRICI DURAN GARCIA
MARIA ISABEL DZUL HUERTA
MAYTE DZUL HUERTA
NEIDY MARGELY DZUL HERNANDEZ
RODOLFO DZUL HUERTA
ANSELMO DZUL KU
CLAUDIA ELENA DURAN KOYOC
FANNY BEATRIZ DZUL KU
LIGIA MARGARITA DZUL KUMUL
MIRNA MARLENE DZUL KU
DEIMY MARIA DZUL MATUS
DULCE JEANNINA DZUL MARTIN
GILMA FIDELIA DZUL MAAS
Clave Presupuestal
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
Partida
Código Clave de
Presupuestal de Pago Unidad
6
0
0
0
6
2
0
7
4
0
0
4
1
0
0
0
0
0
5
1
0
8
0
0
0
1
0
0
0
3
0
4
0
3
0
3
0
0
0
0
0
0
0
0
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
S01807
E0281
S01807
E0465
E0763
S01807
E0763
E0763
A01803
S01807
E0363
E0363
E1489
S01807
E0281
E1489
T03803
E0463
E0463
E1489
E0763
E1489
E0281
S01807
E0363
S01807
E1489
A01803
E0463
A01803
E0363
E2331
E0363
A01803
E0365
S01803
E0181
A01803
E0281
S01807
E1485
A01803
E0281
Horas
Número de
Semana
Plaza
Mes
6
0
0
0
6
2
0
7
4
0
0
4
1
0
0
0
0
0
5
1
0
8
0
0
0
1
0
0
0
3
0
4
0
3
0
3
0
0
0
0
0
0
0
0
491790
449510
470900
456360
481950
476740
446480
476760
476770
524080
449310
491270
504140
482590
483050
462530
461750
449960
478770
526740
505470
482100
480770
470820
460380
504290
440670
464090
465920
479990
452960
538520
482720
498990
503360
473130
434640
474110
465930
470660
474830
461010
466960
471080
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
3
2
3
3
2
3
3
2
2
3
3
3
2
3
3
2
3
3
3
3
3
3
2
3
2
3
2
3
2
3
1
3
2
3
2
3
2
3
2
3
2
3
3
2
3
2
3
3
2
3
3
2
2
3
3
3
2
3
3
2
3
3
3
3
3
3
2
3
2
3
2
3
2
3
1
3
2
3
2
3
2
3
2
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1493 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR1675H
31DPR0530F
31DCC2031R
31DCC0104F
31DPR0860X
31DPR0681L
31DPR0320A
31DES0007C
31ADG0021V
31DDI0005Z
31DJN0071U
31ADG0009Z
31DDI0005Z
31DJN0189S
31ADG0001H
31FUA2004J
31DPR0515N
31DPB0257O
31DES0003G
31DPR0434C
31FFS0001F
31DPR0299O
31DES0010Q
31DES0010Q
31DPR0128V
31DST0026J
31DST0053G
31DST0053G
31DPR0511R
31ADG0026Q
31DCC0103G
31DPB0268U
31DCC0122V
31DPR0818H
31DST2013T
31DJN0233P
31DPR1672K
31DST0020P
31DST0020P
31DSN0002P
31DPR0212T
31DJN0239J
31DCC2005T
31DDI0005Z
Turno
RFC
100
100
100
100
100
100
100
120
400
100
100
400
100
100
400
100
100
100
120
100
100
100
120
120
100
100
100
100
100
100
100
100
100
100
100
100
100
120
120
300
100
100
100
100
DUMG750924FW6
DUMG851011996
DUMG901228FN1
DUMM930206EL4
DUMR770908350
DUOA870219EU9
DUOO820413IK9
DUPA600710L41
DUPA830910AH9
DUPC771014KG2
DUPE880819RA2
DUPG850114U53
DUPL840830227
DUPM6510024V0
DUPM820827116
DUPP8408174G4
DUPR8001061F1
DURT770727PH3
DUSA880521CT7
DUSK880113EA6
DUSM760929HK4
DUSM780607FU8
DUTD770906FL2
DUTD770906FL2
DUTI770522MM3
DUTJ681007UL4
DUTJ750625QR8
DUTJ750625QR8
DUTJ8606266M7
DUTL660725CD3
DUUF8605121J7
DUUJ881011E34
DUUM650902CI1
DUVR8403119A2
DUZL811009MA6
EAAA5001282B5
EAAA861214QR5
EAAC870315G24
EAAC870315G24
EABN780312F10
EABO880708GN2
EACE780614842
EACG840808MV5
EACJ740818D39
CURP
DUMG750924MYNRYR06
DUMG851011MYNZXL01
DUMG901228MYNZRD05
DUMM930206MYNZSR07
DUMR770908HCCZNS06
DUOA870219MYNRRD03
DUOO820413HOCZRS03
DUPA600710HYNZTM07
DUPA830910MYNRRN03
DUPC771014MYNRCL06
DUPE880819HYNZCV05
DUPG850114MYNRRB05
DUPL840830HYNRCS02
DUPM651002MYNZRR09
DUPM820827MYNZCG09
DUPP840817MYNZCL08
DUPR800106MYNZLY08
DURT770727MYNZDR07
DUSA880521HYNRNN05
DUSK880113MYNZLL05
DUSM760929HYNZNG00
DUSM780607HYNRLN02
DUTD770906HYNRRN02
DUTD770906HYNRRN02
DUTI770522HYNRNR02
DUTJ681007HYNRRR06
DUTJ750625MYNRZN08
DUTJ750625MYNRZN08
DUTJ860626HYNZXR05
DUTL660725MYNRRS02
DUUF860512MYNZRT04
DUUJ881011HCCZCL08
DUUM650902MYNZTC02
DUVR840311HYNZLN09
DUZL811009HYNRXR01
EAAA500128MYNSLD08
EAAA861214MYNSLL07
EAAC870315MYNSRL08
EAAC870315MYNSRL08
EABN780312MQRSRB01
EABO880708MYNSLL01
EACE780614MYNSHL07
EACG840808MYNSHN01
EACJ740818MYNSNS08
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
GORETTY MERCEDES DURAN MAY
GILDA MARIA DZUL MOO
GUADALUPE SARAI DZUL MARTIN
MARTA KARINA DZUL MAAS
ROSENDO SAMUEL DZUL MONTERO
ADRIANA EURIDIC DUARTE ORTIZ
OSCAR ADRIAN DZUL ORTIZ
JOSE AMELIO DZUL POOT
ANA MARIA DURAN PEREZ
CLAUDIA DEL CARME DURAN PECH
JOSE EVENCIO DZUL PUCH
GABRIELA CAROLIN DURAN PEREZ
LUIS ANGEL DURAN PECH
MARTHA ELENA DZUL PERAZA
MIGUEL ARMANDO DZUL PECH
PILAR GUADALUPE DZUL PECH
REYNA DE LOS ANGEL DZUL POOL
TERESITA DEL DZUL RODRIGUEZ
ANGEL FRANCISC DURAN SANCHEZ
KEILA SARAI DZUL SOLIS
MIGUEL ARCANGEL DZUL SANCHEZ
MANUEL FERNANDO DUARTE SOLIS
DANI RUCEL DUARTE TORREZ
DANI RUCEL DUARTE TORREZ
IRVING RODRI DUARTE TENREIRO
JORGE ORLANDO DUARTE TORRES
JUANA GUILLERMINA DURAN TZUC
JUANA GUILLERMINA DURAN TZUC
JORGE DAVID DZUL TAX
MARIA LUISA DUARTE TORRES
FATIMA DEL SOCORR DZUL URIBE
JULIO ALBERTO DZUL UC
MARIA MICAELA DZUL UITZIL
RAINIER LEONEL DZUL VALLE
JORGE ALBERTO DUARTE ZUNIGA
AIDA MIREY ESCALANTE ALPUCHE
MARIA ALEJAN ESTRADA ALCOCER
CELINA DE LA ESPADAS ARANDA
CELINA DE LA ESPADAS ARANDA
NUBIA ELEANE ESTRADA BRICENO
OLGA INES ESCALANTE BELTRAN
ELISA CONCEPCI ESCALANTE CHI
GENNY ARACELLY ESPADAS CHAN
MARIA JE ESCALANTE CONTRERAS
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
4
0
5
1
0
0
12
12
0
0
0
0
0
0
0
0
0
10
1
1
0
0
0
15
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E0281
E1489
E1489
E0281
E0281
E0281
E0365
CF01061
S02805
S01807
CF52317
S01807
S01807
A03804
T26803
E0281
S01807
S01807
E0281
E0763
S01807
E0363
E0363
S01807
T03803
E0463
E0463
E0281
A03804
E1489
E1485
S01807
E0281
T03803
S01807
E0281
E0463
E0463
E0363
E0281
E0181
E1489
E0183
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
4
0
5
1
0
0
12
12
0
0
0
0
0
0
0
0
0
10
1
1
0
0
0
15
449320
481870
508620
482580
486350
517820
526670
528130
435640
452190
532530
466530
452150
446120
433560
442040
525790
441350
512330
517610
476780
460320
525340
525350
444620
450250
538110
538130
522220
436080
437930
462340
440590
496400
526760
445690
525640
439120
510990
488780
521630
521440
485670
457120
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
3
3
3
3
3
2
2
2
2
2
2
2
2
3
2
2
3
3
2
3
3
2
2
3
3
3
2
3
3
2
3
2
2
3
3
3
3
3
3
3
1
2
3
3
3
3
3
3
3
2
2
2
2
2
2
2
2
3
2
2
3
3
2
3
3
2
2
3
3
3
2
3
3
2
3
2
2
3
3
3
3
3
3
3
1
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1494 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0196S
31ADG0009Z
31DES0012O
31DST0011H
31DST0011H
31DST0011H
31DCC2024H
31DST0042A
31FFS0001F
31DPR0681L
31DPR0017Q
31DPR2024N
31FMB0002O
31ADG0001H
31DES2013A
31DES0003G
31DES0004F
31FLS0001Q
31DST0028H
31DDI0004Z
31DPB0161B
31DES2002V
31FUA2028T
31DES0002H
31DPR2058D
31DST2024Z
31DST2024Z
31DST2024Z
31DST2024Z
31DST2024Z
31DJN0231R
31DPB2010J
31DES0013N
31DES0013N
31FIZ0029S
31DES2020K
31DES2020K
31DPR2099D
31DES0003G
31DES0011P
31DES0011P
31ADG0009Z
31DPR1680T
31FUA2022Z
Turno
RFC
100
400
100
100
100
100
100
100
100
100
200
200
120
400
120
120
120
100
100
100
100
120
100
120
100
100
100
100
100
100
100
200
120
120
400
100
100
100
120
120
120
400
100
100
EACJ8512264Q3
EACJ860827DC9
EACL690203A36
EACM850630571
EACM850630571
EACM850630571
EACS8304209L1
EACV760920I54
EADJ751108MJ4
EADL761019BJ6
EADR631111884
EADY910902KB6
EAEC710713394
EAEE760924TB3
EAEG840716KW7
EAFK881210793
EAFK881210793
EAFR880723E52
EAGA840907SU0
EAGD9209252J3
EAGG800606MM0
EAGL720415K12
EAHE851203NX4
EAIN7701143E0
EAJU711208G26
EALF8901213VA
EALF8901213VA
EALF8901213VA
EALF8901213VA
EALF8901213VA
EALI731115N30
EAMB780419HG6
EAMC820923HR0
EAMC820923HR0
EAME680601QL3
EAMJ650722PE7
EAMJ650722PE7
EAML610819GH3
EAMR870917RU3
EAMR870917RU3
EAMR870917RU3
EAOA670506S31
EAOA710721KT0
EAOC821028U59
CURP
EACJ851226HYNSNY05
EACJ860827HYNSNS07
EACL690203HYNSHS02
EACM850630HYNSTN00
EACM850630HYNSTN00
EACM850630HYNSTN00
EACS830420MYNSHN05
EACV760920HYNSRC09
EADJ751108HYNSRS04
EADL761019MYNNRR06
EADR631111MYNSRS02
EADY910902MYNSZS04
EAEC710713HYNSSR05
EAEE760924HDFSSR01
EAEG840716HYNSSN00
EAFK881210MYNSLT00
EAFK881210MYNSLT00
EAFR880723MYNSRB09
EAGA840907HYNSML01
EAGD920925MYNSMN00
EAGG800606HYNSNS07
EAGL720415MYNSNR04
EAHE851203MYNSCL03
EAIN770114MDFSTR03
EXAJ711208HYNKVN02
EALF890121MYNSRR08
EALF890121MYNSRR08
EALF890121MYNSRR08
EALF890121MYNSRR08
EALF890121MYNSRR08
EALI731115MYNSPS02
EAMB780419HYNSRR04
EAMC820923MYNSNR02
EAMC820923MYNSNR02
EAME680601MYNSLG07
EAMJ650722HYNSNV05
EAMJ650722HYNSNV05
EAML610819HYNSGS00
EAMR870917MYNSNS08
EAMR870917MYNSNS08
EAMR870917MYNSNS08
EAOA670506MDFSRN01
EAOA710721MYNSSN10
EAOC821028MYNSRL07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JEYSER ADR ESTRADA CONTRERAS
JOSUE ARMANDO ESPADAS CANUL
LUIS FELIPE ESCAMILLA CHAVEZ
MANUEL EUSEBI ESTRADA CETINA
MANUEL EUSEBI ESTRADA CETINA
MANUEL EUSEBI ESTRADA CETINA
SONIA MARICRU ESPADAS CHABLE
VICTOR SAT ESCALANTE CARDENA
JESUS SANTIAGO ESPADAS DURAN
LAURA MARIANA ENCALADA DURAN
ROSA MARTINA ESCALANTE DURAN
YESENIA MARIC ESCAMILLA DZUL
CARLOS M ESCALANTE ESCALANTE
ERIK CON ESCALANTE ESCALANTE
GENER RAFA ESCALANTE ESPADAS
KATIA GUADALU ESTRADA FLORES
KATIA GUADALU ESTRADA FLORES
RUBI ANAHI ESPADAS FRANCO
ALEJANDRO D ESCALANTE GAMBOA
DANIELA SOFI ESCAMILLA GOMEZ
GASPAR ALEXI ESPANA GONZALEZ
LORRAINA P ESCALANTE GONGORA
ELDA JAZMIN ESPADAS HUCHIM
NURIA CONCEPCI ESCALANTE ITZ
JUAN GABRIEL EK AVILA
FRANCISCA DE ESCALANTE LARA
FRANCISCA DE ESCALANTE LARA
FRANCISCA DE ESCALANTE LARA
FRANCISCA DE ESCALANTE LARA
FRANCISCA DE ESCALANTE LARA
MARIA ISABEL ESPADAS LOPEZ
BRIGIDO IN ESCALANTE MORALES
CAROLINA DE J ESTRADA MENDEZ
CAROLINA DE J ESTRADA MENDEZ
MARIA EUGENI ESCALANTE MILAN
JOSE JAVIER ESCALANTE MENDEZ
JOSE JAVIER ESCALANTE MENDEZ
LUIS ANTONI ESCALANTE MOGUEL
ROSARIO DE AT ESTRADA MENDEZ
ROSARIO DE AT ESTRADA MENDEZ
ROSARIO DE AT ESTRADA MENDEZ
ANA LUISA ESTRADA ORTIZ
MARIA ANGEL ESCALANTE OSORIO
CELIA ANGELE ESPADAS ORDONEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
1
6
1
2
0
0
14
0
0
0
0
0
0
3
6
0
0
0
0
1
0
4
0
2
2
2
6
1
0
0
10
1
0
3
1
0
6
1
6
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
CF52320
E0363
E0465
E0465
E0465
E1489
E2333
E0763
E0281
E0281
E0281
A01803
T03803
S01807
E0363
E0363
E0687
T26803
S02804
S01807
E0363
E0687
E0363
E0281
E1067
E1067
E1067
E0465
E0463
S01807
E1485
E0363
E0363
A01803
E0363
E0363
S01807
E1067
E0363
E1067
CF01013
S01807
T26803
Horas
Número de
Semana
Plaza
Mes
0
0
1
6
1
2
0
0
14
0
0
0
0
0
0
3
6
0
0
0
0
1
0
4
0
2
2
2
6
1
0
0
10
1
0
3
1
0
6
1
6
0
0
0
449470
507020
481260
464410
464500
497660
490450
475920
476800
506520
471120
470810
465570
433640
452620
483950
472860
503340
450180
451870
464330
492530
466410
481040
502500
478990
479000
480150
481960
518320
446440
438070
490950
503900
439520
483880
528140
475080
500370
492860
503740
434490
486000
444840
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
3
3
3
3
3
1
3
3
3
3
2
2
2
3
3
3
2
2
2
3
3
3
3
3
3
3
3
3
2
3
3
3
2
3
3
2
3
3
3
2
2
2
2
2
3
3
3
3
3
1
3
3
3
3
2
2
2
3
3
3
2
2
2
3
3
3
3
3
3
3
3
3
2
3
3
3
2
3
3
2
3
3
3
2
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1495 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0902F
31FFS0001F
31DST2001O
31FUA2048G
31FIZ0052T
31DES0013N
31DST0056D
31DPR0771D
31DJN2042M
31DST0003Z
31ADG0005D
31DES0003G
31FIZ0056P
31DST0033T
31DCC2020L
31DES0002H
31DES0002H
31DPB0188I
31DML2004I
31DPR0145L
31DML2003J
31DES0010Q
31DES0003G
31DES0003G
31DES0003G
31DES0003G
31DES0010Q
31DES0010Q
31DES0015L
31DES0010Q
31DPR0875Z
31DES2013A
31DES2013A
31DJN0041Z
31DES2015Z
31ADG0015K
31FMB0002O
31DPR0731C
31DPR2044A
31DPR0238A
31DES2018W
31DJN0030U
31DES0001I
31DES0001I
Turno
RFC
100
100
100
100
400
120
120
100
100
400
400
120
400
100
100
120
120
100
100
100
200
120
120
120
120
120
120
120
100
120
100
120
120
100
120
400
120
100
100
200
100
100
120
120
EAOM660314M32
EAPC650409FE0
EAQC880927NJ2
EARD840720IV9
EARD840909SR1
EARG810705HC3
EARI810104G49
EARM700826152
EASN810312R69
EASO670921HG1
EASR700419PL6
EATJ6011068QA
EATJ640127RW9
EATM780325R19
EATR821221P6A
EBMA81040465A
EBMA81040465A
EBWI901004IG9
ECDA890604TQ4
ECLI8403261D2
ECRO820118A6A
EEAA8211012Q1
EEAF7704177E1
EEAF7704177E1
EEAF7704177E1
EEAF7704177E1
EEAF7704177E1
EEAF7704177E1
EEAF7704177E1
EEAN760525U11
EEAW800929162
EEAY800115DX3
EEAY800115DX3
EEBF751206RU0
EEBW940710910
EECE790112B72
EECF470929915
EECL730825M28
EECR721201HI6
EEDR800513EZ6
EEEE780113MH8
EEEG740204JB3
EEGF740307LB0
EEGF740307LB0
CURP
EAOM660314HYNSJG09
EAPC650409HYNSCD07
EAQC880927MYNSNL09
EARD840720MYNSDN09
EARD840909HYNSZV07
EARG810705MYNSJR09
EARI810104MYNSVS09
EAEM700826MYNSDR00
EASN810312MYNSNL04
EASO670921HYNSSR02
EASR700419HYNSSM05
EATJ601106HYNSRN07
EATJ640127HYNSRN08
EATM780325HOCSMG04
EATR821221MYNSRB08
EXBM810404MYNKRY03
EXBM810404MYNKRY03
EXBW901004MYNKRL01
EXCD890604HYNKBN00
EXCL840326MYNKNL08
EXCR820118MYNKHS03
EEAA821101MYNCKL08
EEAF770417HYNSKR01
EEAF770417HYNSKR01
EEAF770417HYNSKR01
EEAF770417HYNSKR01
EEAF770417HYNSKR01
EEAF770417HYNSKR01
EEAF770417HYNSKR01
EEAN760525MYNSGR07
EEAW800929MYNSMN02
EEAY800115MDFSML04
EEAY800115MDFSML04
EEBF751206HYNCSL00
EEBW940710HYNCRL18
EECE790112HYNSRR04
EECF470929MYNCRR01
EECL730825HYNSNS00
EECR721201HYNSHD00
EEDR800513HYNSRC06
EEEE780113HYNCCG01
EEEG740204MYNCSL00
EEGF740307MGRSRL07
EEGF740307MGRSRL07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
MIGUEL RODRI ESCAMILLA OJEDA
CEDRIC DOL ESCALANTE PACHECO
CLARA ZULE ESCALANTE QUINTAL
DUNESKA ESCALANTE RODRIGUEZ
DAVID GUILLERMO ESPARZA RUIZ
GEORGINA ESPADAS REJON
MARIA ISABE ESCALANTE RIVERO
MARISOL ESCALANTE RODRIGUEZ
NELVA ILEAN ESPADAS SANSORES
JOSE ORLANDO ESTANOL SOSA
RAMON ALBERTO ESCALANTE SOSA
JUAN MANUEL DE ESPADAS TRIAY
JUAN ANTO ESCAMILLA TRUJEQUE
MIGUEL ANGE ESCALANTE TAMAYO
RUBY LETICI ESCALANTE TORRES
MAYRA ILIANA EK BRICENO
MAYRA ILIANA EK BRICENO
WILMA ARGELIA EK BRICENO
JOSE DANIEL EK COB
LILIANA MARICELA EK CANTE
ROSSANA ELVIRA EK CHABLE
ALMA PATRICIA ECHEVERRIA AKE
FREDDY ANTONIO ESTRELLA AKE
FREDDY ANTONIO ESTRELLA AKE
FREDDY ANTONIO ESTRELLA AKE
FREDDY ANTONIO ESTRELLA AKE
FREDDY ANTONIO ESTRELLA AKE
FREDDY ANTONIO ESTRELLA AKE
FREDDY ANTONIO ESTRELLA AKE
NERY YADIRA ESTRELLA AGUAYO
WENDY PATRICIA ESPERON AMARO
YOLANDA DEL C ESTRELLA AMAYA
YOLANDA DEL C ESTRELLA AMAYA
FILIBERTO E ECHEVERRIA BASTO
WILBERTH ECHEVERRIA BRICENO
ERNESTO EFRA ESTRELLA CORTES
FERMINA ECHEVERRIA CARRILLO
LUIS REY ESTRELLA CANCHE
JOSE RODOLF ESTRELLA CAHUICH
RICARDO JOSE ESPERON DURAN
EUGENI ECHEVERRIA ECHEVERRIA
GILDA DE ECHEVERRIA ESPINOSA
FELICITAS ESTRELLA GARCIA
FELICITAS ESTRELLA GARCIA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
4
5
0
0
0
6
0
0
5
0
1
0
8
0
10
1
0
0
0
0
1
5
4
1
4
4
4
1
1
0
1
5
0
0
0
0
0
0
0
5
0
5
5
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
E0763
E0463
E0687
A01803
A01803
E0465
S01807
S01807
E0463
A01803
E0363
A01803
E0763
E1489
E0363
E0363
E1485
E0687
E0281
E0687
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0363
E0363
S01807
S01807
S01803
A01803
S01807
S01807
S01807
E0363
S01807
E0363
E0363
Horas
Número de
Semana
Plaza
Mes
0
4
5
0
0
0
6
0
0
5
0
1
0
8
0
10
1
0
0
0
0
1
5
4
1
4
4
4
1
1
0
1
5
0
0
0
0
0
0
0
5
0
5
5
470300
471310
528820
518450
439670
466950
485180
449070
446250
505530
434310
493770
439710
467580
437940
488260
495170
509760
485920
521590
513060
512090
516880
484190
493710
508940
482820
492000
512200
512040
502180
495050
506360
501790
492650
435060
466290
447780
443250
448240
472740
459330
532460
532470
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
2
2
3
2
2
3
2
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
2
2
2
3
2
3
3
3
3
3
3
2
2
3
2
2
3
2
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
2
2
2
3
2
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1496 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0010Q
31DES0010Q
31DES2017X
31DUP0001C
31FUA2003K
31DES2013A
31DJN0046V
31DDI0004Z
31DST0041B
31FFS0001F
31DST0028H
31DSN0004N
31ADG0009Z
31ADG0009Z
31DPR0185M
31DPR0424W
31ADG0001H
31DES0014M
31DPR0892P
31FLS0003O
31ADG0001H
31DES2015Z
31DES2015Z
31DES2002V
31DST2003M
31DST0055E
31DPR2079Q
31DES2001W
31DPR2086Z
31DPR0416N
31DES2013A
31DJN0214A
31DPR0015S
31ADG0009Z
31FIZ0024X
31DES2001W
31DPR0937V
31DPR0653P
31DST0037P
31DES0002H
31DPR0231H
31DST0054F
31DST0054F
31DST0054F
Turno
RFC
120
120
200
100
100
120
100
100
100
100
100
300
400
400
100
100
400
100
100
100
400
120
120
120
100
100
200
120
100
100
120
100
100
400
400
120
100
100
100
120
200
120
120
120
EEGL650609DZA
EEGL650609DZA
EEHS8609203H2
EEHT6302173WA
EEMC740410JQA
EEMD820908650
EEMD830419RJ7
EEMN730226EY0
EEMS8008184EA
EENE790705SG8
EENJ750304PD0
EERP870909QE9
EERW770116M29
EESL8603116NA
EESU870221J92
EETA880315955
EEZG760716SSA
EFSA900905AB2
EHEL840809IT4
EIAB7902241R8
EIAE8410086Y1
EIAE910411K49
EIAE910411K49
EICG7204128D2
EICH740912481
EICL850928DU7
EIES7411255G7
EIGL660211AT4
EIMA910705F18
EIME770823NU0
EIMM6809133N7
EIMP830609FX7
EIMP881111QA7
EIPA830908G17
EIRN881013R24
EISL8506272G4
EIST871207G38
ELTO711221P62
EMMA840602S78
EOAL780907LP7
EOAO8312058A2
EOAW760823T49
EOAW760823T49
EOAW760823T49
CURP
EEGL650609MYNSNR03
EEGL650609MYNSNR03
EEHS860920MYNCRT03
EEHT630217HYNSRD05
EEMC740410HYNCRR09
EEMD820908MYNSNN09
EEMD830419MYNSDN02
EEMN730226MYNSRR18
EEMS800818MYNSTN08
EENE790705HYNCVD09
EENJ750304HYNSXS16
EERP870909MYNSMT07
EERW770116HYNCML03
EESL860311HYNSSS02
EXES870221MYNKSL09
EETA880315HCCSRL04
EEZG760716MYNSVD06
EXFS900905MYNKLN03
EXHE840809MYNKXL07
EIAB790224MYNSYT00
EIAE841008HDFSLD09
EIAE910411HYNSYD07
EIAE910411HYNSYD07
EICG720412MYNLRL05
EICH740912HYNNTN05
EICL850928MYNLMZ07
EIES741125MYNLCN04
EIGL660211MYNVMR07
EIMA910705MYNNNL00
EIME770823HYNSNR06
EIMM680913MDFSRR08
EIMP830609MYNSNT06
EIMP881111MYNLYR04
EIPA830908HYNSTB07
EIRN881013MYNSVF07
EISL850627MYNVNR02
EIST871207MYNSNR08
EXLT711221HCCKNM00
EXMM840602HYNKYR07
EOAL780907MYNSGZ08
EOAO831205HCSSRS00
EOAW760823HYNSYL00
EOAW760823HYNSYL00
EOAW760823HYNSYL00
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
LOURDES MA ESTRELLA GONZALEZ
LOURDES MA ESTRELLA GONZALEZ
STEISY AR ECHEVERRIA HERRERA
TEODOMIRO ESTRELLA HERRERA
CARLOS A ECHEVERRIA MARTINEZ
DIANA GUA ESTRELLA MANZANERO
DIANELY PATR ESTRELLA MEDINA
NERLY ARAC ESTRELLA MARTINEZ
SANDRA JAZMIN ESTRELLA MATOS
EDGAR RENE ECHEVERRIA NOVELO
JESUS ERNESTO ESTRELLA NUNEZ
PATRICIA DEL ESTRELLA RAMOS
WILBERT ECHEVERRIA RAMOS
LUIS FERNANDO ESTRELLA SOSA
SULLY ISABEL EK ESPINOLA
ALVARO ESTRELLA TREJO
GUADALUPE DE ESTRELLA ZAVALA
SANDRA EK FLORES
ELMY LUCEMY EK HAU
BEATRIZ PAMEL ESPINOSA AYUSO
EDUARDO ESPINOSA ALVAREZ
EDUARDO IDELF ESPINOSA AYORA
EDUARDO IDELF ESPINOSA AYORA
GILDA TERESA ELIAS CORAL
HANS EDUARDO ENRIQUEZ CETINA
LIZET YAZMIN ELIODORO CIME
SINTIA A ELIZONDO ECHEVERRIA
MARIA LOURDES EVIA GAMBOA
ALEJANDRIN ENRIQUEZ MENENDEZ
ERIC DE JE ESPINOSA MONTANEZ
MARTHA ESPINOSA MORENO
PATRICIA G ESPINOSA MONTANEZ
PERLA ARELY ELVIRA MAY
ABRAHAM FRANCIS ESPINOSA PAT
NEFERTITI DE ESPINOSA RIVAS
LAURA GUADALUPE EVIA SANCHEZ
TERESA CONCE ESPINOSA SANTOS
TOMAS EDUARDO EK LEON
JOSEMARCELINO EK MAY
LIZETH SELE ESCOBEDO AGUILAR
OSCAR EMIR ESCOBAR ARCE
WILFRIDO ERNES ESCOBAR AYALA
WILFRIDO ERNES ESCOBAR AYALA
WILFRIDO ERNES ESCOBAR AYALA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
1
1
0
0
0
1
0
0
0
4
4
1
0
0
0
0
0
0
0
0
0
5
3
4
6
10
0
0
0
0
1
0
0
0
0
0
0
0
0
5
0
10
1
4
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
E0363
A01803
S06006
E0687
E0363
S01807
T14807
T05808
E0763
E0763
E0363
CF01015
CF52320
E0281
E0281
A01803
S01803
E0281
E0687
CF01015
E0363
E0363
E0363
E0463
E0463
S01807
A01803
E0281
E0281
E0363
E0181
E0281
CF01012
S01807
E2331
E0281
S01807
S01807
E0363
E0281
E0763
E0763
E0763
Horas
Número de
Semana
Plaza
Mes
1
1
0
0
0
1
0
0
0
4
4
1
0
0
0
0
0
0
0
0
0
5
3
4
6
10
0
0
0
0
1
0
0
0
0
0
0
0
0
5
0
10
1
4
493350
512000
521340
537830
442030
494930
459520
452030
498140
479570
468270
510450
537860
506990
518090
463110
433490
453610
522530
450900
530060
473220
473280
480940
510650
485100
442790
453920
469950
517880
495020
500640
538330
434450
450640
453870
496020
447810
528940
481030
517560
468230
503100
510600
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
2
3
3
2
2
2
3
3
3
2
2
3
3
2
2
3
3
2
3
3
3
3
3
2
2
3
3
3
3
3
2
2
1
3
2
2
3
3
3
3
3
3
3
2
2
3
3
2
2
2
3
3
3
2
2
3
3
2
2
3
3
2
3
3
3
3
3
2
2
3
3
3
3
3
2
2
1
3
2
2
3
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1497 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FMB0002O
31DST0001A
31DPR0930B
31DES2002V
31DES0003G
31DPR0681L
31DES0002H
31DPR0125Y
31DES2016Y
31DST0046X
31DPR0833Z
31DML2012R
31DPB0189H
31DPR2070Z
31DJN2016O
31DPR2076T
31DPR0826Q
31DML2008E
31DCC0126R
31FUA2041N
31ADG0033Z
31DPR0008I
31DES0010Q
31DPR0138B
31DJN0070V
31DPR2091L
31DES0006D
31DES0006D
31DES0006D
31DPR0850Q
31DPB0188I
31DST0005X
31DPR2024N
31DST2003M
31FUA2022Z
31DST0014E
31DST0014E
31DPR0131I
31FUA2020A
31ADG0009Z
31DES0013N
31DES0013N
31DPR0909Z
31DES0005E
Turno
RFC
120
120
100
120
120
100
120
100
100
100
100
100
100
200
100
200
100
100
100
100
400
100
120
100
100
200
120
120
120
100
100
100
200
100
100
100
100
200
100
400
120
120
100
100
EOCC820209HS0
EOCF880205AR5
EOCJ780622J70
EOCL840926HB0
EOCR5308037M1
EODW770429NU1
EOPR8106241F2
EORD761204E70
EOSL7109195Q9
EOVE650301UX3
EPGL740130D34
EPRA820511FA6
ETCE7703069G0
ETJO660207J93
EUAF760329RQ6
EUAL790703MX2
EUBE740116K23
EUBE8409081W4
EUBS8304208U7
EUCC910209SM4
EUCH8803011W6
EUCI800212FM4
EUCJ770918Q77
EUCS880316LT5
EUCV811027NWA
EUDR8201059N2
EUGR870412592
EUGR870412592
EUGR870412592
EULV8711039E7
EUMG8511029X4
EUOA840322J4A
EUPJ7912113N6
EUPR8608098V7
EUPS8901215Q1
EURA771130363
EURA771130363
EURD9104028A9
EUSA900111J90
EUSE890125FZA
EUSF781003AM0
EUSF781003AM0
EUSG860716AF3
EUTJ780609R66
CURP
EOCC820209MDFSHR06
EOCF880205HYNSRL04
EOCJ780622HYNSHS19
EOCL840926HYNSHS00
EOCR530803MYNSVS08
EODW770429MYNSZN09
EOPR810624MYNSCQ07
EORD761204HYNSZN07
EOSL710919HYNSRS00
EOVE650301MYNSDL01
EXPG740130MYNBCL08
EXPR820511MYNKCQ04
EXTC770306HYNKZS04
EXTJ660207HYNBRS05
EUAF760329MYNNLR04
EUAL790703MYNSVC09
EUBE740116MYNNCS01
EUBE840908MYNNRR00
EUBS830420MYNNRH08
EUCC910209MYNRHR06
EUCH880301HYNSHC08
EUCI800212MYNNCR01
EUCJ770918MYNNHN03
EUCS880316MYNNCY04
EUCV811027MYNSBN02
EUDR820105MYNNZN02
EUGR870412MYNSNS07
EUGR870412MYNSNS07
EUGR870412MYNSNS07
EULV871103HYNNPC08
EUMG851102HYNNZN04
EUOA840322MYNSSR02
EUPJ791211HYNSLS07
EUPR860809HYNSRM04
EUPS890121MYNNRY00
EXUR771130HYNBCL07
EXUR771130HYNBCL07
EURD910402HYNNZD00
EUSA900111MYNRNN01
EUSE890125MQRNNS05
EUSF781003HYNRNR06
EUSF781003HYNRNR06
EUSG860716MCCNLD06
EUTJ780609HYNNMR01
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
CARMEN ESCOBEDO CHAGOYAN
FELIPE ALONSO ESCOBEDO CERON
JESUS ROBERTO ESCOBEDO COUOH
JOSE LUIS ESCOBEDO COUOH
ROSA DEL CAR ESCOBEDO CUEVAS
WENDY PATRICIA ESCOBEDO DZUL
RAQUEL EUGE ESCOBEDO PACHECO
DANIEL ESCOBEDO RUIZ
JOSE LUIS ESCOBEDO SUAREZ
ELSY GUADALUP ESCOBEDO VIDAL
GLADIS VERONICA EB PECH
RAQUEL DEL CARMEN EK PECH
JOSE CESAR EK TUZ
JOSUE GABRIEL EB TORRES
FRIDA GUADALUPE EUAN ALCOCER
LUCIA GUADALU ESQUIVEL AVILA
ESTEBANA EUAN BACAB
ERIKA ISABEL EUAN BRAGA
SHIOMARA ABRIL EUAN BURGOS
CRISTEL GUADAL ERGUERA CHALE
HECTOR EDUARDO ESQUIVEL CHIM
IRMA YOLANDA EUAN COCOM
JANELLY GUADALUP EUAN CHACON
SAYDI BEATRIZ EUAN COCOM
VANESSA ESQUIVEL CEBALLOS
REINA NOEMI EUAN DIAZ
ROSA CRISTI ESQUIVEL GONGORA
ROSA CRISTI ESQUIVEL GONGORA
ROSA CRISTI ESQUIVEL GONGORA
VICTOR GERMAN EUAN LOPEZ
GONZALO EUAN MAZUM
ARELI GRACIE ESQUIVEL OSORIO
JESUS GUADAL ESQUIVEL PALOMO
ROMAN LEONEL ESQUIVEL PERERA
SEYDI MARISOL EUAN PAREDES
RAUL ANDRES EB UC
RAUL ANDRES EB UC
DIDIER AMILCAR EUAN RUIZ
ANA CELIA ERGUERA SANCHEZ
ESTEFFANY ARGE EUAN SANTIAGO
FRANCISCO DE ERGUERA SANCHEZ
FRANCISCO DE ERGUERA SANCHEZ
GUADALUPE DEL C EUAN SALAZAR
JORGE GUSTAVO EUAN TAMAYO
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
5
5
1
0
0
0
0
0
0
6
1
0
0
0
10
1
0
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
A01803
S02804
S01807
S01807
T03803
E0281
E2331
S01807
S01807
A01803
E0281
E0689
S01807
E0281
E0181
E0281
S01807
E0689
E1489
A03803
CF01003
S01807
E0363
E0281
E0181
S01807
E0363
E0363
E0363
S01807
S01807
A01803
E0281
S01807
E0687
E0463
E0463
E0281
E0687
A01803
E0763
E0763
E0281
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
5
5
1
0
0
0
0
0
0
6
1
0
0
0
10
1
0
1
531360
465490
486170
491600
474000
517870
491570
488680
525480
450410
470450
455040
441620
496060
454740
470220
448100
441020
461720
444980
498930
461120
493360
462710
469710
443060
484250
484290
527780
447910
441700
450040
481750
456050
444860
483220
526810
462590
514220
434590
467300
507910
502470
504340
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
2
2
2
2
3
1
2
2
2
3
3
2
3
3
3
2
3
3
2
2
2
3
3
3
2
3
3
3
2
2
2
3
2
3
3
3
3
3
2
3
3
3
3
2
2
2
2
2
3
1
2
2
2
3
3
2
3
3
3
2
3
3
2
2
2
3
3
3
2
3
3
3
2
2
2
3
2
3
3
3
3
3
2
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1498 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPR0463Y
31DPB0227U
31ADG0016J
31DPB0268U
31DPR1711W
31DJN0178M
31DPB0061C
31DPR0455P
31DML2024W
31DPR0220B
31ADG0001H
31DES0010Q
31DES0003G
31DPR0584J
31DJN0128E
31DPR0600K
31DES2020K
31DST2025Y
31ADG0009Z
31DPR0212T
31DJN2033E
31ADG0009Z
31DPR0134F
31FFS0001F
31DJN0006U
31DJN0006U
31DJN0006U
31DJN0006U
31DJN0197A
31DJN2025W
31DJN2050V
31DPB2026K
31ADG0009Z
31DPR0416N
31DML2024W
31DST0020P
31DJN0122K
31FLS0003O
31DST0039N
31FFS0001F
31FFS0001F
31DES0007C
31FFS0001F
31DPR0830C
Turno
RFC
100
100
400
100
200
100
100
100
100
100
400
120
120
100
100
100
100
100
400
100
100
400
200
100
100
100
100
100
100
100
100
100
400
100
100
120
100
100
100
100
100
120
100
100
EUTY6702248N0
EUWM940827MV8
EXCJ680905R94
EXCM881224629
EXEL730209SCA
EXMP700126CLA
EXPN8508192D2
EXSY870705PT8
FAAG800127J44
FAAL620415G52
FACA810228SR1
FACC570827I30
FACL851028N12
FACM890626MK3
FACV8805218I5
FACY650510RK6
FAEI830417G75
FAEI830417G75
FAEJ8712173BA
FAGF6010257KA
FALJ871127DT9
FALS670713R6A
FAMJ670317R41
FAMJ7909147H0
FAML8601058J4
FAML8601058J4
FAML8601058J4
FAML8601058J4
FAML8601058J4
FAML8601058J4
FAML8601058J4
FANA810817IK1
FANJ880404RK9
FAPP740702GQ3
FAQG641126G39
FARA720630JI0
FEAC901107B78
FEAH880730T68
FEAJ751027M89
FEAJ760707K84
FEAJ760707K84
FEAJ760707K84
FEAR731018HRA
FECG8408219P2
CURP
EUTY670224MYNNLL02
EUWM940827HYNNNR04
EXCJ680905HYNKNN01
EXCM881224HYNKRN02
EXXE730209MYNKXL08
EXMP700126MYNKTL03
EXPN850819MYNKCY01
EXSY870705MYNKSH00
FAAG800127HYNRGL08
FAAL620415MYNRSY06
FACA810228MYNRRN09
FACC570827MYNRNR01
FACL851028MYNJSZ04
FACM890626MYNLHR03
FACV880521MYNRML08
FACY650510MYNRBZ08
FAEI830417MYNRCR07
FAEI830417MYNRCR07
FAEJ871217HYNRCS07
FAGF601025HYNRNR03
FALJ871127MYNRZS00
FALS670713MYNRPL04
FAMJ670317HYNLGN05
FAMJ790914HYNRRN03
FAML860105MYNRRD07
FAML860105MYNRRD07
FAML860105MYNRRD07
FAML860105MYNRRD07
FAML860105MYNRRD07
FAML860105MYNRRD07
FAML860105MYNRRD07
FANA810817MYNLVD05
FANJ880404HYNJVN00
FAPP740702HQRRCD09
FAQG641126MYNRNL01
FARA720630HYNRVD14
FEAC901107MYNRLM01
FEAH880730MCCRNX08
FEAJ751027HYNRGL03
FEAJ760707HYNRRR06
FEAJ760707HYNRRR06
FEAJ760707HYNRRR06
FEAR731018HYNRLL05
FECG840821MYNRTL07
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
YOLANDA BEATRIZ EUAN TOLEDO
MARCO APOLO EUAN WAN
JUAN JOSE EK CANUL
MANUEL JESUS EK CERVANTES
MARIA ELENA EK XIX
PAULA EK MATU
NEYDI MARLENE EK PECH
YAHAIRA ELENA EK SOSA
GUILLERMO ALB FRANCO AGUILAR
LEYDI DEL CA FRANCO ASCENCIO
ANGELLY FRANCO CARRILLO
MARIA DEL C FRAIRE CENTURION
LIZBETH DIA FAJARDO CASTILLO
MARIBEL GUADALUP FALCON CHAN
VALENTINA DEL FRANCO CAAMAL
YAZMIN EUNICE FRAYDE CABRERA
IRMA GUADA FRANCO ECHEVERRIA
IRMA GUADA FRANCO ECHEVERRIA
JESUS EDUA FRANCO ECHEVERRIA
FREDDY DE JE FRANCO GONZALEZ
JESSE DOREIDY FRANCO LIZAMA
SILVIA PATRICIA FRANCO LOPEZ
JUAN ALBERTO FALCON MAGANA
JUAN PABLO FRAGA MORENO
LIDIA MARGAR FARFAN MARTINEZ
LIDIA MARGAR FARFAN MARTINEZ
LIDIA MARGAR FARFAN MARTINEZ
LIDIA MARGAR FARFAN MARTINEZ
LIDIA MARGAR FARFAN MARTINEZ
LIDIA MARGAR FARFAN MARTINEZ
LIDIA MARGAR FARFAN MARTINEZ
AIDA ARACELLY FALCON NOVELO
JONATHAN ISAA FAJARDO NOVELO
PEDRO JESUS FRANCO PUC
GELMY MARIA D FRANCO QUINTAL
ADAN JESUS FRANCO RIVERA
CAMELIA GE FERNANDEZ ALCOCER
HXAIL DE FERNANDEZ ANCHEVIDA
JULIO CESA FERNANDEZ AGUILAR
JORGE ALB FERNANDEZ ARZAPALO
JORGE ALB FERNANDEZ ARZAPALO
JORGE ALB FERNANDEZ ARZAPALO
RAUL HERNA FERREIRO ALBERTOS
GELMY MARIS FERNANDEZ CETINA
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
0
10
0
0
1
5
0
0
0
6
6
0
0
0
0
0
4
1
1
3
1
4
3
4
0
0
0
0
0
0
0
0
7
7
4
7
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0281
S01803
S01803
E1485
E0281
S01807
E1485
E0281
E0465
E0281
CF01013
E0363
E0363
E0281
E0181
S01807
E0363
E0463
CF21889
E0281
S01807
CF21899
S01807
E0763
E0183
E0165
E0165
E0183
E0183
E0183
E0183
E1485
CF21899
E0281
A03803
S01807
S01807
T26803
S01807
E0763
E0763
E0763
E0763
E0281
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
0
10
0
0
1
5
0
0
0
6
6
0
0
0
0
0
4
1
1
3
1
4
3
4
0
0
0
0
0
0
0
0
7
7
4
7
0
469900
537980
435310
483030
532680
532560
438090
522100
483020
465200
526950
512060
516860
443770
500710
484360
473740
480080
521190
522940
446210
434520
448770
535970
457460
458230
458240
458250
458260
458270
457470
509530
527670
517860
442340
485170
446800
444740
475810
477260
524010
466820
530220
539490
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
2
2
3
3
2
3
3
3
3
2
3
3
3
3
2
3
3
2
3
2
2
2
3
1
3
3
1
1
1
1
3
2
3
2
2
2
2
2
3
3
3
3
3
3
2
2
3
3
2
3
3
3
3
2
3
3
3
3
2
3
3
2
3
2
2
2
3
1
3
3
1
1
1
1
3
2
3
2
2
2
2
2
3
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1499 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DST0043Z
31DCC0017K
31FZP0027D
31DCC0227P
31DJN2064Y
31FFS0001F
31FFS0001F
31DDI0004Z
31DPR0772C
31DJN0122K
31DML2024W
31DPR2093J
31FFS0001F
31FFS0001F
31DJN0039L
31DPR0133G
31DES2020K
31DJN0157Z
31DES0006D
31ADG0021V
31DCC0134Z
31DPR0779W
31DPR0856K
31DPR0856K
31DUP0001C
31DPR0863U
31DES0001I
31ADG0002G
31DST0045Y
31DST2003M
31FUA2011T
31FUA2020A
31FFS0001F
31DST0014E
31DST2012U
31DPR1720D
31ADG0025R
31DPR0774A
31ADG0009Z
31FUA2033E
31DCC0154N
31FFS0001F
31DES2001W
31DPR0736Y
Turno
RFC
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
100
100
100
120
400
100
100
100
100
100
100
120
400
100
100
100
100
100
100
100
100
120
200
400
100
100
100
120
200
FECH670118HN9
FECM970605E15
FECS870512LB4
FEHI730507P63
FEMA791112CV2
FEMA870126EGA
FEMA870126EGA
FEMC701002V89
FEMF840222RZ0
FEMG761208V94
FEMG9107079T1
FEML841115CU1
FEMP800403GG3
FEMP800403GG3
FENM8810173B2
FEOE820329UB0
FEOL671119RM4
FEPC831027CX9
FEPM770108C21
FESD831028574
FIHL710808PM8
FILL900419EW5
FIRC8107099Q0
FIRP850523B28
FOAA6805245J3
FOAJ820720FA1
FOAL851106DK2
FOAR870218DD6
FOBJ820202K80
FOCG6908176B0
FOCG8802097D5
FOCI8701113A9
FOCL721118DB7
FOCL721118DB7
FOCL721118DB7
FOCM631204UG4
FOCM800921G50
FOCR711012S47
FOCR810329NIA
FOCR840804739
FODJ830124LZ9
FODN801230L91
FOEG900901122
FOLJ8901103N7
CURP
FECH670118MYNRRD07
FECM790605MYNBHR08
FECS870512MYNRNS01
FEHI730507MCCRRD02
FEMA791112MDFRNN06
FEMA870126HYNRKB00
FEMA870126HYNRKB00
FEMC701002MYNRNR07
FEMF840222MYNRYT02
FEMG761208MYNRKD00
FEMG910707MYNRRB07
FEML841115MYNRRZ04
FEMP800403HYNRKD09
FEMP800403HYNRKD09
FENM881017MYNLVR07
FEOE820329MYNRRR05
FEOL671119HYNRRN08
FEPC831027MYNRLN08
FEPM770108MYNRRR09
FESD831028HDFRNG01
FIHL710808MYNRCD00
FILL900419MYNGPR05
FIRC810709MYNTBR06
FIRP850523MCCTBT01
FOAA680524MPLLNN06
FOAJ820720HYNLYR07
FOAL851106HYNLYR08
FOAR870218MOCLGS09
FOBJ820202HYNLRR06
FOCG690817HYNLBN04
FOCG880209MYNLRD09
FOCI870111MYNLRT00
FOCL721118HYNLSS02
FOCL721118HYNLSS02
FOCL721118HYNLSS02
FOCM631204HYNLHR04
FOCM800921HYNLHG03
FOCR711012HYNLNC00
FOCR810329HYNLBL03
FOCR840804MYNLNS02
FODJ830124HYNLLN07
FODN801230MYNLMR00
FOEG900901MMCLSB01
FOLJ890110MYNLNY03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
HEIDY NOE FERNANDEZ CARRANZA
MARIA MARISOL FEBLES CHAN
SUSANA GUADA FERNANDEZ CONDE
IDELFIA DE FERNANDEZ HERRERA
ANA LUISA FERNANDEZ MENDOZA
ABRAHAM ISAI FERNANDEZ MUKUL
ABRAHAM ISAI FERNANDEZ MUKUL
MARIA DEL CAR FERRERA MENDEZ
FATIMA MARGARI FERNANDEZ MAY
GUADALUPE CO FERNANDEZ MUKUL
GABRIELA NO FERNANDEZ MARTIN
LUZ MARIA FERNANDEZ MARTINEZ
PEDRO DAMIAN FERNANDEZ MUKUL
PEDRO DAMIAN FERNANDEZ MUKUL
MARIELA TERESIT FELIX NOVELO
ERIKA GUADAL FERNANDEZ ORTIZ
LIONSON GILB FERNANDEZ ORTIZ
CINDY NAXHIEL FERNANDEZ POOL
MARTHA PATRICIA FERRER PEREZ
DIEGO FRESAN SANCHEZ
LIDIA MARIA FRIAS HUCHIM
MARIA DE LOUR FIGUEROA LOPEZ
MARIA CRIS FITZMAURICE RUBIO
PATRICIA D FITZMAURICE RUBIO
ANTONIA FLORES ANAYA
JORGE CARLOS FLORES AYORA
LARRY ALEJANDRO FLOTA AYIL
MARIA DEL ROSA FLORES AGUAYO
JORGE ALBERTO FLORES BRICENO
GENER ALEJANDR FLOTA CABRERA
GUADALUPE D FLORES CERVANTES
ITZEL ISABEL FLORES CORAL
JOSE LUIS FLOTA CASTILLO
JOSE LUIS FLOTA CASTILLO
JOSE LUIS FLOTA CASTILLO
MARCOS MIGUEL FLORES CIH
MIGUEL ANDRES FLOTA CHALE
RICARDO ALONSO FLOTA CANUL
RAUL HUMBERT FLORES CEBALLOS
ROSA MARIA FLORES CAN
JUAN GABRIEL FLORES DELGADO
NORA BERENI FLORES DOMINGUEZ
GABRIELA ERIKA FLOTA ESTRADA
JEYLI DEL SOCORR FLORES LEON
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
4
3
0
0
0
0
0
6
5
0
0
5
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
14
8
4
0
0
0
0
0
0
3
5
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
A01803
E1489
A01803
E1489
E0181
E0763
E0763
T14805
E0281
S01807
T14807
E0281
E0763
E0763
E0181
E0281
E0363
E0181
E0363
CF52118
S01807
E0281
E0281
E0281
S06006
E0281
S01807
CF21899
T03803
S01807
E0687
E0689
E0763
E0763
E0763
S01807
CF01059
S01807
CF01015
E0687
S01807
E0763
E0363
E0281
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
4
3
0
0
0
0
0
6
5
0
0
5
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
14
8
4
0
0
0
0
0
0
3
5
0
450370
482600
456730
461500
469700
514080
514090
451980
517390
446810
442350
496110
468760
468770
467960
474900
483910
501160
494720
525240
440840
463130
517960
475280
537840
522560
478090
436720
487060
485060
456650
514240
476110
467180
467570
496430
435990
460300
533510
467630
440380
479460
495240
470070
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
2
3
3
3
3
2
3
2
2
3
3
3
3
3
3
3
3
2
2
3
3
3
2
3
2
2
2
2
3
3
3
3
3
2
2
2
2
3
2
3
3
3
2
3
2
3
3
3
3
2
3
2
2
3
3
3
3
3
3
3
3
2
2
3
3
3
2
3
2
2
2
2
3
3
3
3
3
2
2
2
2
3
2
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1500 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DPB0169U
31DML2021Z
31DPR0434C
31DPR0121B
31DPR0650S
31DST2008H
31DPB0226V
31DES0003G
31DES0003G
31DES0003G
31DES2002V
31DES2020K
31DPR0447G
31DPR0265Y
31DES0008B
31FFS0001F
31ADG0016J
31FIZ0030H
31DJN0226F
31DES0006D
31DPB0032H
31DPR2015F
31FIZ0025W
31DJN0064K
31FIZ0011T
31DES0006D
31DST0025K
31DPR0444J
31DJN0075Q
31DST0046X
31DPR0377B
31DML2019K
31DST2025Y
31DPR0673C
31DES0008B
31DDI0004Z
31FUA2040O
31DPR1702O
31DST0018A
31FFS0001F
31FFS0001F
31FFS0001F
31DPR2102A
31DES0008B
Turno
RFC
100
100
100
100
200
100
100
120
120
120
120
100
100
100
120
100
400
400
100
120
100
100
400
100
400
120
100
200
100
100
200
100
100
200
120
100
100
100
100
100
100
100
200
120
FOMC870402DQ1
FOMK860609UQ0
FOMM910722G87
FOMT881210DH6
FONJ9101166Y5
FOPB760903R62
FOPC650215MSA
FOPF610307GIA
FOPF610307GIA
FOPF610307GIA
FOPF610307GIA
FOPF610307GIA
FOPG910908NU7
FOPI870120SQ8
FOPT691010622
FOQR7310175U0
FORA720812JE5
FORL820225C5A
FORM890612H25
FORT791010F11
FOSJ8703035Z5
FUAJ9104212U5
FUCJ8601219Z5
FUKM700426PL6
FUPE710427P22
GAAD780128LH7
GAAG881222JX6
GAAJ730602LS0
GAAM821210IXA
GABA860520693
GABK810308118
GABN710523JX8
GABR8010042G7
GABZ880926JG0
GACA740208GH0
GACA800916KP9
GACA880321M17
GACD7211129Z9
GACE810129G79
GACF8005198Y0
GACF8005198Y0
GACF8005198Y0
GACJ6603217X7
GACL7812278P5
CURP
FOMC870402HYNLXS01
FOMK860609MYNNNR06
FOMM910722HYNLGN02
FOMT881210MYNLRR03
FONJ910116MYNLLS03
FOPB760903MYNLCT00
FOPC650215HYNLLR01
FOPF610307HYNLRR01
FOPF610307HYNLRR01
FOPF610307HYNLRR01
FOPF610307HYNLRR01
FOPF610307HYNLRR01
FOPG910908MYNLRD04
FOPI870120HYNLRV03
FOPT691010MYNLRR06
FOQR731017HYNLND06
FORA720812HDFLDB00
FORL820225MVZLMR04
FORM890612MYNLNN09
FORT791010MQRLSS09
FOSJ870303HYNLNN08
FUAJ910421MYNNGS01
FUCJ860121MYNNRN01
FUKM700426MYNNXR03
FUPE710427MYNNRL00
GAAD780128HYNRCD06
GAAG881222MYNRRR09
GAAJ730602HYNRZS06
GAAM821210MMCRRN07
GABA860520MYNMLL05
GABK810308MTCRXR08
GABN710523MYNRJR09
GABR801004HYNRNB02
GABZ880926MYNRRR02
GACA740208HYNRTL04
GACA800916MYNRNR00
GACA880321MYNRHN06
GACD721112MYNRMR09
GACE810129HYNRBD01
GACF800519HMNRNR03
GACF800519HMNRNR03
GACF800519HMNRNR03
GACJ660321HYNRHR00
GACL781227MYNRTR03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
CESAR ENRIQUE FLOTA MUNOZ
KARLA MARIA FONSECA MONSREAL
MANUEL ALFONSO FLORES MOGUEL
TERESITA GUAD FLORES MIRANDA
MARIA JOSE FLOTA NOLASCO
BEATRIZ EUGENIA FLORES PUCH
CARLOS JAVIER FLORES PALMERO
FRANZ HERBERT FLORES PEREZ
FRANZ HERBERT FLORES PEREZ
FRANZ HERBERT FLORES PEREZ
FRANZ HERBERT FLORES PEREZ
FRANZ HERBERT FLORES PEREZ
MARIA GUADALUP FLORES PERAZA
IVAN ANTONIO FLORES PERERA
TERESA MAGDALENA FLOTA PEREZ
RODRIGO JOEL FLORES QUINTAL
ABRAHAM FLORES RODRIGUEZ
LAURA CRISTINA FLORES ROMERO
MONICA FLOTA RENA
TESSA GUADALUP FLORES ROSADO
JUAN ALEJANDR FLORES SANCHEZ
JOSEFINA DEL FUENTE AGUILAR
JENNYFER EVA FUENTES CERVERA
MARIELA DEL CARMEN FUENTE KU
ELSY ARACELY FUENTES PEREZ
DIDIER RENAN GARCIA ACOSTA
GRECIA TERES GARCIA ARZAPALO
JESUS AGUSTIN GARCIA AZCORRA
MONICA LETIC GARDUNO ARRIAGA
ALMA ROSA GAMBOA BALAM
KAREN LORAYNE GARRIDO BE
NERY ASIYAD GARCIA BOJORQUEZ
ROBERTO EDUAR GARCIA BUENFIL
ZIARY MAREL GARCIA BURGOS
JOSE ALEJANDRO GARMA CETZ
ARACELLY DEL SOCO GARCIA CEN
ANA ROSA GARCIA CHUC
DARLI OLIVA GRANIEL CAMPOS
EDWIN ISRAEL GARCIA COB
FREDDY GARCIA CENTURION
FREDDY GARCIA CENTURION
FREDDY GARCIA CENTURION
JORGE OMAR GRAJALES CHAN
LAURA ISABEL GARMA CETZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
0
0
0
0
0
4
4
1
1
3
0
0
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
10
5
0
1
0
0
0
0
3
2
3
0
1
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E1485
E0687
E0281
E0281
E0281
A01803
S01807
E0363
E0363
E0363
E0363
E0363
E0281
S01807
E0365
E0763
A01803
S01807
E0181
T03803
E1485
E0281
A01803
E0181
A01803
S01807
T26803
S01807
E0181
E0463
S01807
E0461
E0463
E0281
E0363
T14807
A03803
S01807
S01807
E0763
E0763
E0763
S01807
E0363
Horas
Número de
Semana
Plaza
Mes
0
0
0
0
0
0
0
4
4
1
1
3
0
0
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
10
5
0
1
0
0
0
0
3
2
3
0
1
438040
441160
465080
522320
501890
450530
441590
469480
484160
499420
492560
483890
470500
443980
488060
523930
435320
450660
525510
454170
507570
465000
439490
500740
439450
454130
486700
481580
509160
510810
526630
462120
480090
465220
500070
452040
444900
520380
528920
471330
471380
535650
468050
500040
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
3
3
3
2
2
3
3
3
3
3
3
2
3
3
2
2
3
2
3
3
2
3
2
2
2
2
3
3
2
3
3
3
3
2
2
2
2
3
3
3
2
3
3
3
3
3
3
2
2
3
3
3
3
3
3
2
3
3
2
2
3
2
3
3
2
3
2
2
2
2
3
3
2
3
3
3
3
2
2
2
2
3
3
3
2
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1501 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DES0003G
31DPR0227V
31DPR2090M
31DPR0560Z
31ADG5001P
31DPR0191X
31DST2016Q
31ADG0009Z
31DPR0856K
31DST0002Z
31DPR0856K
31DST0002Z
31DST0002Z
31DSN0002P
31DSN0002P
31DST2012U
31DPR2086Z
31ADG0009Z
31DPR0774A
31DJN0255A
31DCC0238V
31DES0003G
31DES2001W
31DES2013A
31DPR0765T
31DSN0021D
31DST0020P
31DST0020P
31DPR2017D
31FUA2008F
31DES0001I
31DES0001I
31DES0001I
31DES0001I
31DES0001I
31DJN2019L
31DCC0300H
31FSE0001G
31DPR0436A
31DPR0741J
31DCC0169P
31DJN0253C
31DPB0072I
31DJN0054D
Turno
RFC
120
100
100
100
100
100
120
400
100
120
100
120
120
300
300
100
100
400
200
100
100
120
120
120
100
300
120
120
200
100
120
120
120
120
120
100
100
400
100
100
100
100
100
100
GACL811217G75
GACL8209264U4
GACL840121NP9
GACL880705TP2
GACM760724EL3
GACM8605314LA
GACN890702QM3
GACR720518DU3
GACR760430133
GACS651105C86
GACS8412196V5
GACW771112TQ4
GACW771112TQ4
GACW811101KY6
GACW811101KY6
GACW811101KY6
GADL760412MI4
GADL870401IF3
GADR640708SF6
GADY810321J86
GAEA630919DT4
GAEC730514LC9
GAEC730514LC9
GAEC730514LC9
GAEE831130PR0
GAEG740627PG3
GAEO800813D56
GAEO800813D56
GAFM880723MP3
GAFS8405162EA
GAGA860313IS9
GAGA860313IS9
GAGA860313IS9
GAGA860313IS9
GAGA860313IS9
GAGE6001234P2
GAGE810605Q67
GAGG600908976
GAGJ761025NY9
GAGL620604IM1
GAGL860417V2A
GAGL880809QW8
GAGP800629RK3
GAGS861113SC1
CURP
GACL811217MYNRRL09
GACL820926MYNMNZ05
GACL840121HYNMRP02
GACL880705MYNMBR18
GACM760724HYNRBR04
GACM860531HYNMTC01
GACN890702MYNRHL01
GACR720518HYNLRQ02
GACR760430MYNRHB00
GACS651105MYNRPN06
GACS841219MYNMMS02
GACW771112HYNRBL10
GACW771112HYNRBL10
GACW811101HYNMRL04
GACW811101HYNMRL04
GACW811101HYNMRL04
GADL760412MVZLLL03
GADL870401HYNRZS03
GADR640708HCSRRL00
GADY810321HYNRMR01
GAEA630919MYNRSY05
GAEC730514HYNRSR01
GAEC730514HYNRSR01
GAEC730514HYNRSR01
GAEE831130HYNLSM08
GAEG740627HYNRSR00
GAEO800813HPLRST06
GAEO800813HPLRST06
GAFM880723MYNMRR07
GAFS840516MYNRRG05
GAGA860313MYNRMN00
GAGA860313MYNRMN00
GAGA860313MYNRMN00
GAGA860313MYNRMN00
GAGA860313MYNRMN00
GAGE600123MYNRNM07
GAGE810605HYNMZD08
GAGG600908MYNRND19
GAGJ761025HYNLNN11
GAGL620604MYNMMG04
GAGL860417MYNRNZ05
GAGL880809MYNMZT03
GAGP800629HYNMZD05
GAGS861113MYNRRM04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
LILIA TERES GARCIA CERVANTES
LUZ DE MARIA GAMBOA CANTO
LEOPOLDO GAMBOA CARBALLO
LORETTY GUA GAMBOA CABALLERO
JOSE MARIA GARCIA CABALLERO
MICHEL ALESSAN GAMBOA CETINA
NELCY KARINA GARRIDO CHAC
ROQUE JAVIER GALERA CERON
REBECA MARGARI GRAJALES CHAN
SANDRA DE LA LU GARCIA CUPUL
SUSANA GABRIEL GAMBOA CAMARA
WILIAN SANT GARRIDO CEBALLOS
WILIAN SANT GARRIDO CEBALLOS
WALTER GAMBOA CARBALLO
WALTER GAMBOA CARBALLO
WALTER GAMBOA CARBALLO
LILIANA GALEANA DELFIN
LUIS ALBERTO GARABAL DIAZ
RAUL GARCIA DURANTE
YAIR GRANADOS DOMINGUEZ
AYDA ROSA GARRIDO Y ESCOBEDO
CARLOS RICAR GARCIA ESTRELLA
CARLOS RICAR GARCIA ESTRELLA
CARLOS RICAR GARCIA ESTRELLA
EMMANUEL GUADAL GALA ESPADAS
JOSE GERARDO GARCIA ESQUIVEL
OTONIEL GARCIA ESTRADA
OTONIEL GARCIA ESTRADA
MARTHA SUGEY GAMBOA FRIAS
SUGEY DEL CAR GARCIA FERRAEZ
ANGELICA GARCIA GAMBOA
ANGELICA GARCIA GAMBOA
ANGELICA GARCIA GAMBOA
ANGELICA GARCIA GAMBOA
ANGELICA GARCIA GAMBOA
MARIA EMMA D GARCIA GONZALEZ
JOSE EDUARDO GAMBOA GUZMAN
MARIA DE GUA GARCIA GONZALEZ
JUAN MANUEL GALERA GONGORA
LIGIA MARIA DE GAMBOA GAMBOA
LEZLIE CAROL GARCIA GONZALEZ
LETICIA ALINA GAMBOA GUZMAN
PEDRO PABLO GAMBOA GUZMAN
SEMLA MARIAN GARCIA GRANADOS
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
1
0
0
0
0
0
0
0
0
8
0
0
0
5
1
15
0
0
0
0
0
2
4
1
0
1
4
5
0
0
10
5
5
1
5
0
0
0
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0363
E0281
S01807
S01807
CF52320
S01807
A01803
CF01059
S01807
E0463
S01807
S01807
S01807
E0363
E0363
E0463
S01807
A01803
E0281
S01807
S01807
E1067
E1067
E0363
S01807
E0363
E0463
E0463
E0281
E0689
E0363
E0363
E0363
E0363
E0363
S01803
E1489
A03803
S01807
S01807
E1489
E0181
E1485
E0181
Horas
Número de
Semana
Plaza
Mes
1
0
0
0
0
0
0
0
0
8
0
0
0
5
1
15
0
0
0
0
0
2
4
1
0
1
4
5
0
0
10
5
5
1
5
0
0
0
0
0
0
0
0
0
493750
521660
447330
460480
436450
484410
475900
463860
461090
438970
447580
526750
531240
488800
496720
506770
443010
434690
517980
446580
440480
484130
503480
494990
478560
496790
484560
484570
470390
514210
508980
527970
527980
528000
469450
445810
508540
441900
520480
448280
464080
454660
507580
501220
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
2
2
2
2
2
2
3
2
2
2
3
3
3
2
2
3
2
2
3
3
3
2
3
3
3
3
3
3
3
3
3
3
2
3
2
2
2
3
3
3
3
3
3
2
2
2
2
2
2
2
3
2
2
2
3
3
3
2
2
3
2
2
3
3
3
2
3
3
3
3
3
3
3
3
3
3
2
3
2
2
2
3
3
3
3
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1502 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DST0027I
31DPR0874Z
31ADG0005D
31DDI0004Z
31DPR0626S
31DES0006D
31DML2020Z
31DCC0089D
31DPR0213S
31DML2004I
31ADG0016J
31DPB0290W
31DES2020K
31DPR0169V
31ADG0009Z
31DJN2062Z
31FMB0002O
31DJN0240Z
31ADG0002G
31DJN2002L
31DJN0225G
31DES0013N
31DES0013N
31DST0027I
31DPR0976X
31DES0010Q
31ADG0016J
31DES0007C
31DST0045Y
31DES2016Y
31DPR2065N
31DPR0326V
31DES0003G
31DES2015Z
31DPR0645G
31DNP0006O
31DNP0006O
31DNP0006O
31DNP0006O
31DNP0006O
31DST0052H
31DES2001W
31DSN0021D
31DDI0004Z
Turno
RFC
120
100
400
100
200
120
100
100
100
100
400
100
100
100
400
100
120
100
400
100
100
120
120
120
100
120
400
120
100
100
200
200
120
120
100
100
100
100
100
100
100
120
300
100
GAHJ830901CK0
GAHR600620AA1
GAJC870901JT8
GAJM850125KR0
GAKL831127D96
GALA780125Q42
GALB831224R40
GALE810825GR7
GALN8512247D8
GALY8601018G5
GALY860611QRA
GAMA7707115J9
GAMC900410NY7
GAME881108Q31
GAMJ80032845A
GAMK840808RV9
GAML610729T89
GAML870416CA6
GAMM840804NA9
GAMM850426HT7
GAMM8801074Y3
GAMM890429Q39
GAMM890429Q39
GAMM890429Q39
GAMR7703255U6
GAMR810816BZA
GAMR880921ST9
GANC760301NI7
GAND710326N93
GAOA640725BLA
GAOA910810GQA
GAPC8904271I0
GAPE861012HCA
GAPE861012HCA
GAPI920704N56
GAPR590611R61
GAPR590611R61
GAPR590611R61
GAPR590611R61
GAPR590611R61
GAPR8605266U8
GAPY910806NH4
GAPZ750905N07
GARR8406231F0
CURP
GAHJ830901HVZRRS01
GAHR600620MYNMRT09
GAJC870901MYNMMR06
GAJM850125HQRLMN00
GAKL831127MYNRBS00
GALA780125MYNMRN08
GALB831224MYNRRL06
GALE810825HYNRRR11
GALN851224MTCRNV08
GALY860101MYNLPS06
GALY860611HYNMPS06
GAMA770711HCCRLL06
GAMC900410HYNRNS02
GAME881108MYNRNN09
GAMJ800328MYNMDN08
GAMK840908MYNRYR03
GAML610729MYNRYT01
GAML870416MYNMXC03
GAMM840804MYNRYR09
GAMM850426HYNRRN05
GAMM880107MYNMYY06
GAMM890429MQRTSR03
GAMM890429MQRTSR03
GAMM890429MQRTSR03
GAMR770325HYNRRL09
GAMR810816HYNMYY09
GAMR880921HYNRNC09
GANC760301HYNRVR05
GAND710326MYNRVL01
GAOA640725MYNRRN04
GAOA910810MYNMLD03
GAPC890427HYNMRR05
GAPE861012HYNYCD05
GAPE861012HYNYCD05
GAPI920704MYNMRR06
GAPR590611HYNRCB04
GAPR590611HYNRCB04
GAPR590611HYNRCB04
GAPR590611HYNRCB04
GAPR590611HYNRCB04
GAPR860526HYNRNM00
GAPY910806MYNYCZ00
GAPZ750905MYNRNM02
GARR840623HYNLZC03
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
JESUS ABRAH GARCIA HERNANDEZ
RITA MELIDA GAMBOA HERNANDEZ
MARIA CRISTIN GAMBOA JIMENEZ
MANUEL ANTONI GALERA JIMENEZ
LESLIE GUADALUPE GARCIA KEB
ANA LUISA GAMBOA LORIA
MARIA BELEN GARCIA LARA
ERIK ISRAEL GARCIA LARA
NAVI LUZ GARDUZA LINARES
YESENIA GUADA GALLEGOS LOPEZ
YOSHIMAR GAMBOA LOPEZ
JOSE ALFREDO GARRIDO MILLAN
CESAR ROLAND GARCIA MANRIQUE
EUNICE AMAYRA GARCIA MENDOZA
JENNIFFER DE J GAMBOA MEDINA
KARLA SELENE GARCIA MAY
LETICIA BEATRIZ GARMA MAY
LUCERO DE JESUS GAMBOA MOO
MARION GUADALUPE GARRIDO MAY
MANUEL DE JES GARMA MARTINEZ
MAYRA MONSERRAT GAMBOA MAY
MARIELA BELEN GAETA MOSQUEDA
MARIELA BELEN GAETA MOSQUEDA
MARIELA BELEN GAETA MOSQUEDA
RAUL HUMBERTO GARCIA MARRUFO
JOSE REYNALDO GAMBOA MAY
RICARDO ISRA GARCIA MONSREAL
CARLOS DANIEL GARRIDO NOVELO
DULCE GEOBANI GARMA NOVELO
ANA MARIA GARRIDO ORTIZ
ADRIANA GABRIE GAMBOA OLALDE
CARLOS MANUEL GAMBOA PEREZ
JOSE EDGARDO GAYTAN PACHO
JOSE EDGARDO GAYTAN PACHO
IRENE DEL MAR GAMBOA PAREDES
RUBEN ARIEL GARCIA PACHECO
RUBEN ARIEL GARCIA PACHECO
RUBEN ARIEL GARCIA PACHECO
RUBEN ARIEL GARCIA PACHECO
RUBEN ARIEL GARCIA PACHECO
ROMAN GARCIA PENICHE
YAZMIN ARACELLY GAYTAN PACHO
MARIA ZUEMY GARZA PINTO
RICARDO IVAN GALUE RUZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
12
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
5
1
5
0
6
0
0
2
0
0
0
3
3
0
2
4
4
4
6
9
0
0
15
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
E0463
E0281
A01803
S01807
S01807
T05808
E0687
E1489
E0281
E0687
A01803
E1485
E0363
E0281
A01803
S01807
A01803
E0181
A01803
S01807
S01807
E0363
E0363
E0463
E0281
E0763
CF33892
S01807
E0463
T03803
S01807
S01807
E0363
E0365
S01807
E7307
E7307
E7307
E7307
E7307
E0465
T05808
E2331
E0183
Horas
Número de
Semana
Plaza
Mes
12
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
5
1
5
0
6
0
0
2
0
0
0
3
3
0
2
4
4
4
6
9
0
0
15
439260
517760
451590
451830
468010
454210
513050
482520
528350
513190
435330
467150
499980
522480
540430
446910
466140
454820
434170
461980
459410
491040
503760
439250
510110
467460
435120
452900
479870
453950
443360
449480
494350
492550
449540
533960
533970
533980
533990
534000
538100
454010
467560
457130
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
3
3
2
2
2
2
3
3
3
3
2
3
3
3
2
2
2
3
2
2
2
3
3
3
3
3
2
2
3
2
2
2
3
3
2
3
3
3
3
3
3
2
1
1
3
3
2
2
2
2
3
3
3
3
2
3
3
3
2
2
2
3
2
2
2
3
3
3
3
3
2
2
3
2
2
2
3
3
2
3
3
3
3
3
3
2
1
1
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1503 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31DJN0154C
31DPR0124Z
31DES0001I
31DPB0186K
31DCC0002I
31ADG0018H
31DDI0001C
31DST2024Z
31DST2024Z
31DPR0232G
31DPR0781K
31DPR0955K
31DES2019V
31DJN2010U
31DST2024Z
31DES0002H
31DSN0024A
31DSN0024A
31DPR0839U
31FMB0002O
31DPB0292U
31FFS0001F
31DPR0558L
31ADG0009Z
31ADG0022U
31DPR0320A
31DES2013A
31ADG0021V
31FSE5003M
31DJN0147T
31DPB0293T
31DST0014E
31DST0014E
31DPR0208G
31DES0003G
31DES0004F
31DPR0420Z
31DES2001W
31ADG0009Z
31ADG0032A
31DPR1716R
31DPR0527S
31ADG0004E
31DPR2025M
Turno
RFC
100
100
120
100
100
400
100
100
100
100
100
100
200
100
100
120
300
300
100
120
100
100
100
400
100
100
120
400
400
100
100
100
100
100
120
120
100
120
400
400
100
100
400
200
GASA6503062H1
GASG910223137
GASL611025P19
GASL830907V96
GASL8312133S0
GASN6901027J2
GASR760419NY1
GASS850129U56
GASS850129U56
GAVM900215I9A
GAVR7104222X8
GAVS7309228Y9
GAZA621128H28
GAZS911109593
GEAA650219GB0
GICM7511308N2
GICM7511308N2
GICM7511308N2
GIGJ780419U11
GIGJ820617BY6
GIMF751217K46
GIPA8304072H3
GIPR710725V46
GOAA860406CU6
GOAD861230FI7
GOAJ920107IM8
GOAL8003299T5
GOAL860101CH6
GOAL880818CU8
GOAM770101RM5
GOBA8402254C2
GOBG631103RS0
GOBG631103RS0
GOBG811108TD4
GOBJ6902169R9
GOBJ6902169R9
GOBJ810507NP0
GOBK741014RB9
GOBL8604075Q9
GOBR8612087P2
GOCA730713LLA
GOCA770922DY5
GOCB720929545
GOCC7003212K1
CURP
GASA650306MYNRLN00
GASG910223MYNRSB02
GASL611025HYNLLS04
GASL830907HYNSSS03
GASL831213MYNRLN09
GASN690102MYNMNB09
GASR760419MYNMLS15
GASS850129MYNRNL00
GASS850129MYNRNL00
GAVM900215MYNRRL03
GAVR710422HYNRLB01
GAVS730922MNELSL06
GAZA621128HYNRXN07
GAZS911109MYNMZL10
GEAA650219HCSBCB02
GICM751130HYNLMN07
GICM751130HYNLMN07
GICM751130HYNLMN07
GIGJ780419HYNLNR08
GIGJ820617HYNXRN08
GIMF751217HYNLNS06
GIPA830407MYNLRB03
GIPR710725MYNLCS08
GOAA860406MYNNLB08
GOAD861230MYNNGN01
GOAJ920107HYNNLS01
GOAL800329HYNNYS05
GOAL860101MYNNRL03
GOAL880818MYNNYL09
GOAM770101MYNNYR00
GOBA840225MYNNNS07
GOBG631103HYNNSR04
GOBG631103HYNNSR04
GOBG811108MYNMXD07
GOBJ690216MYNMLL03
GOBJ690216MYNMLL03
GOBJ810507HYNNRN08
GOBK741014MQRNTR01
GOBL860407MYNNQR03
GOBR861208MYNNZT07
GOCA730713HYNNHN03
GOCA770922HYNNNL00
GOCB720929HJCNSR18
GOCC700321HYNRHR04
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
ANA LUISA GARCIA SOLIS
GABRIELA DEL CAR GARCIA SOSA
JOSE LUIS GALARZA SOLIS
LUIS MIGUEL GASCA SOSA
LENY GUADALUPE GARMA SOLIS
NUBIA LIZETT GAMBOA SANSORES
ROSA MARCELA GAMBOA SALAS
SILVIA GEORGI GARCIA SANCHEZ
SILVIA GEORGI GARCIA SANCHEZ
MILKA PAMELA GRAJALES VIERA
RUBEN GARCIA VALADEZ
SILVIA ROXA GALDAMEZ VASQUEZ
ANGEL DAVID GARRIDO ZI
SILVIA ALEJAND GAMBOA ZOZAYA
ABELARDO RAM GEBHARDT ACOSTA
MANUEL JESUS GIL CAMPOS
MANUEL JESUS GIL CAMPOS
MANUEL JESUS GIL CAMPOS
JORGE JUAN GIL GONZALEZ
JUAN ANTONIO GIO GARMA
FAUSTO DARIO GIL MENESES
ABRIL YARELI GIL PERERA
ROSA IMELDA GIL PECH
ABRIL GISELL GONGORA ALMEIDA
DANIELA JOAN GONGORA AGUILAR
JESUS RODRIG GONGORA ALVAREZ
LUIS SEFERINO GONGORA AYORA
LOL BE GONZALEZ ARCEO
LILIA KARINA GONZALEZ AYALA
MARIBEL GONGORA AYORA
ASTRID CONC GONZALEZ BUENFIL
JOSE GREGORIO GONGORA BASTO
JOSE GREGORIO GONGORA BASTO
MARIA GUADALUPE GOMEZ BANOS
JULIANA ISABEL GOMEZ BALAM
JULIANA ISABEL GOMEZ BALAM
JUAN JOSE GONGORA BRITO
KARLA CECI GONZALEZ BAUTISTA
LAURA GUAD GONZALEZ BAQUEIRO
RITA CONCEPCIO GONGORA BAEZA
JOSE ANGEL GONZALEZ CHALE
ALBERTO GONGORA CANTE
BERNABE GONZALEZ CASTILLO
CARLOS MANUEL GOROCICA CHAN
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
0
0
6
0
0
0
0
1
10
0
0
0
1
0
5
6
6
1
0
0
0
4
0
0
0
0
5
0
0
0
0
6
1
0
5
5
0
3
0
0
0
0
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
Clave de
Clave de
Sub
Categoría
Unidad
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
S01807
E0281
E0363
E1489
E1489
A01803
E0195
E0463
E0463
S01807
S01807
E0281
E0363
E0181
E0463
E0363
E0363
E0363
S01807
A01803
S01807
E0763
S01807
CF52317
A03804
S01807
E0363
CF52118
E0687
E0181
E1485
E0463
E0463
E0281
E0363
E0363
S01807
E0365
CF52320
A01803
S01807
S01807
A01803
S01807
Horas
Número de
Semana
Plaza
Mes
0
0
6
0
0
0
0
1
10
0
0
0
1
0
5
6
6
1
0
0
0
4
0
0
0
0
5
0
0
0
0
6
1
0
5
5
0
3
0
0
0
0
0
0
447030
470140
527790
509680
508580
435570
480820
523260
486970
444320
448200
465120
494750
509150
482000
492200
488750
496550
442460
466150
441630
471410
520300
434550
435830
462540
532240
435670
463440
512710
483040
483210
526820
442840
473860
521410
448830
483960
525170
506310
484370
448610
434190
443150
Identificador
de Contrato
de Honorarios
Tipo de
Categoría
2
3
3
3
3
2
1
3
3
2
2
3
3
3
3
3
3
3
2
2
2
3
2
2
2
2
3
2
3
3
3
3
3
3
3
3
2
3
2
2
2
2
2
2
2
3
3
3
3
2
1
3
3
2
2
3
3
3
3
3
3
3
2
2
2
3
2
2
2
2
3
2
3
3
3
3
3
3
3
3
2
3
2
2
2
2
2
2
Periodo de efecto de pago
en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
Percepciones
pagadas en el
pagadas en el
Periodo de
Periodo de Comisión
Comisión con
con Presupuesto
Presupuesto de
Federal*
otra fuente*
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1504 de 1879
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
Clave CT
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31FFS0001F
31FFS0001F
31DST2012U
31DES0014M
31DSN0026Z
31DJN2066W
31DPR0764U
31DPR2038Q
31DES0013N
31DPR0817I
31DPR0380P
31DST0029G
31DST0029G
31DES0006D
31DSN0002P
31DSN0002P
31DPR0717J
31DJN0089T
31DST2001O
31DPB0086L
31DPR0419K
31DPR0381O
31FLS0003O
31FFS0001F
31FFS0001F
31FFS0001F
31DST0016C
31DST0057C
31DPR2033V
31FMB0002O
31FJS5003Y
31FFS0001F
31DSN0026Z
31ADG0009Z
31FFS0001F
31FFS0001F
31DST0003Z
31FUA2041N
31DES0008B
31FLS0003O
31DES2015Z
31FFS0001F
31DST0024L
31DPR0856K
Turno
RFC
100
100
100
100
300
100
100
200
120
100
100
120
120
120
300
300
100
100
100
100
100
100
100
100
100
100
100
100
100
120
400
100
300
400
100
100
400
100
120
100
120
100
100
100
GOCC850604175
GOCC850604175
GOCC850604175
GOCE640831770
GOCE770606459
GOCF670424FD2
GOCF860221LD3
GOCG7210205J8
GOCJ680427HV8
GOCJ700501C56
GOCL8209065F6
GOCM671220IH2
GOCM671220IH2
GOCM690920TR3
GOCM780502P91
GOCM780502P91
GOCM810413B84
GOCM860807QJ2
GOCR800906LV2
GOCR890721R49
GOCW560302H63
GOCY830816PT8
GODM870603BP1
GODR890209344
GODR890209344
GODR890209344
GODR9110261W3
GOEC910208QD1
GOEI750619JS7
GOEJ9206211WA
GOEN8212229P4
GOGA770406R42
GOGD800224T17
GOGE6101292SA
GOGE850604MSA
GOGE850604MSA
GOGE850604MSA
GOGE880919540
GOGF7902145E0
GOGF800519H81
GOGG830130HB0
GOGH791016IN8
GOGJ800507946
GOGJ820728BN8
CURP
GOCC850604HYNNSR02
GOCC850604HYNNSR02
GOCC850604HYNNSR02
GOCE640831HYNMRD02
GOCE770606MYNNSL03
GOCF670424MYNMRD05
GOCF860221HCCMLR09
GOCG721020HYNNNB00
GOCJ680427HCCNCR06
GOCJ700501HYNNSR04
GOCL820906HYNNHS00
GOCM671220MYNMBL00
GOCM671220MYNMBL00
GOCM690920HYNNNR05
GOCM780502MYNMHY08
GOCM780502MYNMHY08
GOCM810413MCCMBC07
GOCM860807MYNNHG04
GOCR800906MYNNMS01
GOCR890721HYNNSD01
GOCW560302HYNMRL07
GOCY830816HYNNJN08
GODM870603MYNMRR08
GODR890209HYNMZM08
GODR890209HYNMZM08
GODR890209HYNMZM08
GODR911026HYNMMY02
GOEC910208MDFNSN03
GOEI750619MYNNSL00
GOEJ920621MYNNSS04
GOEN821222MYNNNH01
GOGA770406HYNNMN03
GOGD800224MVZNMN05
GOGE610129HYNNNL03
GOGE850604HYNNMD01
GOGE850604HYNNMD01
GOGE850604HYNNMD01
GOGE880919MYNRNL01
GOGF790214HYNMMD15
GOGF800519MYNMNR11
GOGG830130MVZNMR06
GOGH791016HYNNNN00
GOGJ800507HYNMZS06
GOGJ820728MYNNMH06
Entidad Federativa: YUCATÁN
2do. Trimestre
Nombre
CARLOS EDI GONZALEZ CASTILLO
CARLOS EDI GONZALEZ CASTILLO
CARLOS EDI GONZALEZ CASTILLO
EDGAR JOSE GOMEZ CARRILLO
ELAINE SUG GONZALEZ CASTILLO
FIDELIA CAROL GOMEZ CARRILLO
FRANCISCO JESUS GOMEZ CALAN
GABRIEL AGUS GONZALEZ CANCHE
JORGE LUIS GONZALEZ CAUICH
JORGE ALONSO GONZALEZ CASTRO
LUIS ENRIQUE GONZALEZ CHAN
MILDRED AURO GOMEZ CABALLERO
MILDRED AURO GOMEZ CABALLERO
MARIO ANTO GONGORA CONTRERAS
MAYRA ARACELY GOMEZ CHE
MAYRA ARACELY GOMEZ CHE
MICAELA MAGDALENA GOMEZ COB
MARIA MAGDALENA GONGORA CHAN
ROSA MARIA GONZALEZ CAMPOS
RODOLFO AUGU GONZALEZ CASTRO
WILLIAM ROLAN GOMEZ CARRILLO
YONNY FELIPE GONGORA CAJUM
MARIANN GOMEZ DURAN
ROMAN JAIR GOMEZ DZUL
ROMAN JAIR GOMEZ DZUL
ROMAN JAIR GOMEZ DZUL
ROYSER TOMAS GOMEZ DOMINGUEZ
CINDY DE GONZALEZ ESCALANTE
ILEANA BEA GONZALEZ ESTRELLA
MARIA JOSE GONGORA ESCALANTE
NAHIELY GUADAL GONZALEZ EUAN
ANDRES ARTURO GONZALEZ GOMEZ
DIANA MARIELA GONZALEZ GOMEZ
JOSE ELMER GONZALEZ GONGORA
EDWIN SAMUEL GONGORA GOMEZ
EDWIN SAMUEL GONGORA GOMEZ
EDWIN SAMUEL GONGORA GOMEZ
ELSY DEL SO GOROCICA GONGORA
FEDERICO ALFONSO GOMEZ GOMEZ
FRANCIA CARMI GOMEZ GONZALEZ
GRISEL CONCEP GONZALEZ GOMEZ
HENRY HARO GONZALEZ GONZALEZ
JESUS ENRIQUE GOMEZ GUZMAN
JOHANA GRACIE GONZALEZ GOMEZ
Horas que
labora en el
Centro de
Trabajo
Funcion
Real
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/07/2014
7
4
6
3
4
0
0
0
0
0
0
4
4
0
12
1
0
0
0
0
0
0
0
3
2
2
0
10
0
0
0
5
5
0
4
5
10
0
6
0
6
14
0
0
Clave Presupuestal
Partida
Código Clave de
Presupuestal de Pago Unidad
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
11