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Oaxaca FUENTE PORTAL OFICIAL DE ARMONIZACIÓN CONTABLE DEL ESTADO DE OAXACA FECHA DE EMISIÓN 13/02/2014 FECHA DE DESCARGA 17/02/2014 LINK DE CONSULTA http://www.finanzasoaxaca.gob.mx/ceaco/ Formato: Personal Comisionado Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca R.F.C. AACC601215F47 AACC601215F47 AAMJ650528298 AAMJ660727V16 AECM830722SL0 AUBZ740619D21 AURA670315PW3 BAHG6303077U8 BAPE670109RD6 BASE630329ID2 CADC611215CF4 CAGP600317S84 CALA770202L56 CEBN7507011B9 CESM860623MH3 COVK790905225 CUAL601126QG5 CUIC771104279 CUSC590821DC1 CUSJ621110TM6 CUVN780614K69 DARI6901098T5 DEOA670820NI5 DIHJ921217IZ8 FABF780324AH4 FOGO69021016A GACP730422AG2 GAGG8609107X3 GAGJ780624865 GAGR6502179Z1 GAMI930410M74 GAMM641107T56 GANP640222GA9 GARA700219FA7 GARC630406RSA GAVI740703FG3 GIAF780502AM6 GISE660227158 GISE660227158 GOAA721206T3A GOAA750909HS3 GOCA840908PC2 GOHE611201DA0 GUSH700428F43 HECO741005SP2 HECV610924635 HEFA720524FV4 HEML8106133U0 HEOC7712125H6 HERR830325NW9 JAMA781210N22 JUOR750408RZ7 LECJ810404BK1 LOCX751031TH0 LOHJ781012SB4 LOLF921029A18 LOMC751022FE8 LOMR630102MXA LOPH740925DB7 LOVC650716TC7 LUMM800718LWA LUPJ751024296 MAAJ660417C52 MACV610210FZ2 MAGP620702PU9 MALM670531740 MAMC840726TY3 MARA600926IP5 MARN810905967 MASG790726V82 MATD790129CRA MECA760120LE9 MEGC780823C23 MELJ671021DU4 MEMY8808012U7 MESJ780707GZ7 MOGI671208857 MOSJ7607214C0 OAMO770601PQ4 OATM7505109I3 OESE69081413A OIML641202GM1 OIPE670405222 OIPM7611041P1 OISR80081117A CURP AACC601215HOCLDR01 AACC601215HOCLDR01 AAMJ650528HOCLRN08 AAMJ660727HOCRRR02 AECM830722MOCLHG00 AUBZ740619HOCQSS09 AURA670315MVZGDN05 BAHG630307MOCRRL03 BAXP670109HOCXXD03 BASE630329MOCTNS09 CADC611215HOCNVR00 CAGP600317HOCRNT03 CALA770202HOCRPR08 CEBN750701HOCRRX09 CESM860623HOCRNG06 COVK790905MOCRLR15 CUAL601126HOCRVN01 CUIC771104HOCRTR04 CUSC590821HOCRNS07 CUSJ621110HOCRNN01 CUVN780614MCSRZR04 DARI690109MOCVVS07 DEOA670820HOCLRR01 DIHJ921217HOCZRZ01 FABF780324HOCRXR05 FOGO690210HOCLRS04 GACP730422HMCRRS00 GAGG860910MOCRRD03 GAGJ780624HOCRRN03 GAGR650217HOCRRM01 GAMI930410HMCRRV01 GAMM641107HOCRRR09 GANP640222HOCRVD08 GARA700219HOCRYL07 GARC630406HOCRYL07 GAVI740703MOCRLS02 GIAF780502HOCRLR05 GISE660227HOCJND06 GISE660227HOCJND06 GOAA721206HOCMNN19 GOAA750909HOCNNL01 GOCA840908HOCNRL07 GOHE611201HOCMRL07 GUSH700428HOCRLR01 HECO741005HOCRMC05 HECV610924HOCRSC07 HEFA720524MOCRNN07 HEML810613MOCRNZ08 HEOC771212HOCRRR06 HERR830325MOCRZS05 JAMA781210HOCVRL02 JUOR750408HOCRSB00 LECJ810404HOCNRR08 LXCA751031HOCPHN08 LOHJ781012MOCRRS06 LOLF921029HOCPNR02 LOMC751022HOCPRR03 LOMR630102MOCPDS01 LOPH740925HOCPCN02 LOVC650716MOCPSR02 LUMM800718HOCSRN03 LUPJ751024HOCCRX14 MAAJ660417HOCRMR05 MACV610210HOCNRR09 MAGP620702HOCNRR09 MALM670531MMCRPN04 MAMC840726MOCXTR00 MARA600926MOCRJN01 MARN810905HOCRYR13 MASG790726HOCNSS03 MATD790129HOCRLV09 MECA760120MOCDRN08 MEGC780823HOCNRL00 MELJ671021HOCNPC01 MEMY880801MOCDRS09 MESJ780707HOCRNR06 MOGI671208HOCRML08 MOSJ760721HOCNLL03 OAMO770601MOCBRL06 OATM750510HOCTLH04 OESE690814HOCJNS06 OIML641202MOCRRL01 OIPE670405HOCLLM06 OIPM761104MOCRRR04 OISR800811HOCRNF01 Nombre ALAVEZ CID CARLOS ALAVEZ CID CARLOS ALTAMIRANO MARIN JUAN ARAGON MARTINEZ JORGE ALLENDE CHAVEZ MAGDALENA AQUINO BUSTAMANTE ZOSIMO AGUIRRE RODRIGUEZ ANABEL BRAVO HERNANDEZ GUILLERMINA BAÑOS PEDRO ABELARDO BAUTISTA SANTIAGO EUSEBIA MARIA CANSECO DAVILA CARLOS ARTURO CARRANZA GONZALEZ PATRICIO JOSE CARRASCO LOPEZ ARMANDO CERQUEDA BRAVO NOE CERQUEDA SANTOS MIGUEL CORTES VILLALOBOS KARINA CRUZ AVENDAÑO LEONARDO CRUZ ITURBIDE CARLOS LEONEL CRUZ SANCHEZ CESAR DE LA CRUZ SANCHEZ JUAN CARLOS CRUZ VAZQUEZ NORMA CLEYVER DAVILA RIVERA ISABEL DELGADO ORTIZ ARMANDO DIAZ HERNANDEZ JEZER JOSUE FARIAS BAÑOS FREDY JESUS FLORES GARCIA OSCAR GARCIA CERVANTES PASCUAL DAN GARCIA GARCIA GUADALUPE GARCIA GARCIA JUAN GARCIA GARCIA ROMULO GARCIA MARTINEZ IVAN GARCIA MARTINEZ MARIO GARCIA NAVA PEDRO GARCIA RAYMUNDO ALBERTO JOSE GARCIA REYES CELSO GARCIA VELASCO ISABEL GIRON ALVARADO FREDY GIJON SANTIAGO EDILBERTO GIJON SANTIAGO EDILBERTO GOMEZ ANTONIO JOSE ANGEL GONZALEZ ANTONIO ALFREDO GONZALEZ CRUZ ALFREDO AURELIO GOMEZ HERNANDEZ ELIGIO GUERRA SALINAS HERIBERTO HERRERA CAMILO OCTAVIO HERNANDEZ CASTRO VICENTE HERNANDEZ FUENTES ANABELL ROCIO HERNANDEZ MONTAÑO LIZ ANTONIA HERRERA ORTIZ CRUZ GUADALUPE HERRERA RUIZ ROSAURA JAVIER MARTINEZ JOSE ALBERTO JUAREZ OSORIO RUBEN LEON CRUZ JORGE FERNANDO LOPEZ CHORA ANGEL LOPEZ HERNANDEZ JESICA PILAR LOPEZ LUNA FERNANDO LOPEZ MARTINEZ CARLOS EDUARDO LOPEZ MEDINA ROSALVA GARMELIA LOPEZ PACHECO HONORINO LOPEZ VASQUEZ CARM MARIA DEL LUIS MARTINEZ MANUEL LUCAS PRIETO JOE FEEJO MARTINEZ AMBROSIO JERONIMO MANZO CRUZ VIRGILIO MANZANO GARCIA PROCESO MARTINEZ LOPEZ MONICA MAXIMIANO MATIAS CARMELITA MARTINEZ ROJAS ANGELA JUSTIN MARTINEZ REYES NURED MANZANO SOSA GUSTABO MARTINEZ TOLEDO DAVID GUALBERTO MEDINA CRUZ ANABEL MENDOZA GARCIA CLAUDIO FELIPE MENDEZ LOPEZ JACOBO GONZALO MEDEL MURCIA YESSENKI MERINO SANCHEZ JORGE MORALES GOMEZ ILDEFONSO MONTERO SALINAS JULIO CESAR OBANDO MARTINEZ OLIVA OTAQUI TOLEDO MOHAMED OJEDA SANCHEZ EUSEBIO ORTIZ MTEZ LILIA OLIVERA PELAEZ EMILIO ORTIZ PEREZ MARCELA ORTIZ SANTIAGO RAFAEL LEOCADIO Clave integrada 078712 E0281000408136 072013 AB001000429962 078729 E1485000002153 078712 E0221000200341 078729 E1485000203648 078712 E0281000408149 072013 AB001000430008 072048 E0463120202901 072048 E0463120202913 072048 E0463120202920 072048 E0463120202902 072048 E0463120202914 078712 E0281000408159 078712 E0281000408168 078729 E1485000203646 078712 E0281000408152 072048 E0441000000076 078712 E0281000408137 072048 E0463040001404 072048 E0463120202907 078712 E0281000408144 072048 E0463120202918 072048 E0463120202911 072013 AB001000429672 078712 E0281000408172 072048 E0463060201363 078729 E1485000203641 072013 AB001000427789 072048 E0463060201365 078729 E1485000203655 072013 AB001000429635 078729 E1483000200522 078729 E1485000203652 078712 E0281000408169 078729 E1485000203649 078712 E0281000408147 072048 E0463120202903 072048 E0463120201894 078779 E2781300202269 072048 E0463020004971 078729 E1485000203626 078721 E0181000013987 072048 E0463120202909 078712 E0281000408143 078712 E0281000408167 072048 E0463060201362 078712 E0281000408173 078712 E0281000408155 072048 E0463190200097 072013 AB001000429636 078712 E0281000408142 078729 E1485000203642 072048 E0463200201474 078729 E1485000203643 072013 AB001000429637 072013 AB001000429669 078712 E0281000408145 078721 E0181000013989 078729 E1485000203640 078721 E0181000013986 078729 E1485000203647 078729 E1485000203624 078712 E0281000408171 072048 E0463070201011 078729 E1485000203636 078712 E0281000408158 072013 AB001000400401 078712 E0281000408166 072048 E0463210200063 078729 E1485000203656 072048 E0463220200159 072048 E0463220200160 078729 E1485000203654 072048 E0463220200156 072013 AB001000429640 078729 E1485000203631 078712 E0281000408156 072048 E0463220200157 078729 E1485000203645 072048 E0463180200098 072048 E0463120202916 078712 E0281000408128 078712 E0281000408164 078729 E1485000203632 078712 E0281000408135 Partida Presupuestal 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 Código de Clave de Pago Unidad Clave de Sub Unidad 87 20 87 87 87 87 20 20 20 20 20 20 87 87 87 87 20 87 20 20 87 20 20 20 87 20 87 20 20 87 20 87 87 87 87 87 20 20 87 20 87 87 20 87 87 20 87 87 20 20 87 87 20 87 20 20 87 87 87 87 87 87 87 20 87 87 20 87 20 87 20 20 87 20 20 87 87 20 87 20 20 87 87 87 87 12 13 29 12 29 12 13 48 48 48 48 48 12 12 29 12 48 12 48 48 12 48 48 13 12 48 29 13 48 29 13 29 29 12 29 12 48 48 79 48 29 21 48 12 12 48 12 12 48 13 12 29 48 29 13 13 12 21 29 21 29 29 12 48 29 12 13 12 48 29 48 48 29 48 13 29 12 48 29 48 48 12 12 29 12 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Clave de Categoría E0281 AB001 E1485 E0221 E1485 E0281 AB001 E0463 E0463 E0463 E0463 E0463 E0281 E0281 E1485 E0281 E0441 E0281 E0463 E0463 E0281 E0463 E0463 AB001 E0281 E0463 E1485 AB001 E0463 E1485 AB001 E1483 E1485 E0281 E1485 E0281 E0463 E0463 E2781 E0463 E1485 E0181 E0463 E0281 E0281 E0463 E0281 E0281 E0463 AB001 E0281 E1485 E0463 E1485 AB001 AB001 E0281 E0181 E1485 E0181 E1485 E1485 E0281 E0463 E1485 E0281 AB001 E0281 E0463 E1485 E0463 E0463 E1485 E0463 AB001 E1485 E0281 E0463 E1485 E0463 E0463 E0281 E0281 E1485 E0281 Fecha Comisión Horas Semana Mes 0 0 0 0 0 0 0 12 12 12 12 12 0 0 0 0 0 0 4 12 0 12 12 0 0 6 0 0 6 0 0 0 0 0 0 0 12 12 30 2 0 0 12 0 0 6 0 0 19 0 0 0 20 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 21 0 22 22 0 22 0 0 0 22 0 18 12 0 0 0 0 Número de Plaza 408136 429962 2153 200341 203648 408149 430008 202901 202913 202920 202902 202914 408159 408168 203646 408152 76 408137 1404 202907 408144 202918 202911 429672 408172 201363 203641 427789 201365 203655 429635 200522 203652 408169 203649 408147 202903 201894 202269 4971 203626 13987 202909 408143 408167 201362 408173 408155 200097 429636 408142 203642 201474 203643 429637 429669 408145 13989 203640 13986 203647 203624 408171 201011 203636 408158 400401 408166 200063 203656 200159 200160 203654 200156 429640 203631 408156 200157 203645 200098 202916 408128 408164 203632 408135 Inicio 20121001 20131001 20131001 20131001 20121001 20121001 20131001 20131001 20121001 20121001 20121001 20131001 20121001 20121001 20121001 20131001 20131001 20121001 20121001 20121001 20121001 20121001 20121001 20131001 20121001 20131001 20121001 20131001 20121001 20121001 20131001 20131001 20121001 20121001 20121001 20121001 20121001 20131001 20131001 20121001 20121001 20121001 20121001 20131001 20121001 20121001 20131001 20131001 20121001 20131001 20121001 20121001 20121001 20121001 20131001 20131001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20131001 20131001 20121001 20121001 20121001 20131001 20121001 20121001 20121001 20121001 20121001 20121001 17/01/2014 Conclusión 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 Percepciones pagadas en el Periodo de Comisión con Presupuesto Federal* 32495.2 11512.57 43688.01 30148.68 32223.19 32413.69 12702 19232.34 19352.04 19352.04 19352.04 19150.64 32252.83 32252.83 32086.7 32252.83 119384.64 32223.19 6422.81 19352.04 32252.83 19308.34 19268.44 12702 32252.83 9634.22 32330.54 15420 9607.62 32413.69 12702 38241.7 5148.7 32413.69 32495.2 32330.54 19215.24 19268.44 48171.1 3218.06 32252.83 32223.19 19352.04 32330.54 32330.54 9676.02 32413.69 32252.83 30451.3 12702 32252.83 32252.83 32025.4 32330.54 12702 12702 32330.54 32495.2 32330.54 32495.2 32252.83 32330.54 32495.2 11288.75 32413.69 32495.2 15087 32330.54 33656.62 32223.19 35259.29 35325.47 32223.19 35398.62 12702 32252.83 32413.69 35259.29 32252.83 28848.51 19268.44 32495.2 32495.2 32330.54 32252.83 Percepciones pagadas en el Periodo de Comisión con Presupuesto de otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT Destino dentro del sector Clave CT Origen Clave 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D Turno 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 Lugar de la comisión fuera del sector educativo SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 Tipo de Comisión Función Específica Objeto de la comision No. Oficio COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL 1 de 3 Formato: Personal Comisionado Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca R.F.C. PACR591030MH2 PECI7901245R0 PEFB650821LF4 PEGF700302H4A PEOM690723MF0 PIPB7001078I4 PIPE710201T17 RACE870619I91 RAHN790801P6A RARF770402GB3 RICE590320V90 RIME720514MY4 RIMF760818440 ROGF8907189R2 ROGF8907189R2 ROMU840720HV9 ROVR7612099D3 RUHF860123SNA SABF850531MP9 SACA630112IHA SACA800925BA8 SACS731201ED3 SAGJ940108EA2 SAPA621205TQ8 SAPH880828AK5 SASP760321GJ1 SATA810318GA3 SEAR7401064UA SIOL7207068FA SOHE5507034RA SORR890627IN1 TEGJ790109HE8 TOSF7807039F0 TOSF7807039F0 VAGG641102HG5 ZACN7611283H7 ZANA700501TC3 ZANA700501TC3 ZARL770630CD4 AESE640526634 AIVR730924S6A AURA820220TW1 CACX7701095Y7 CAMM7802162R0 CASS810725I25 CAWJ680224Q87 CEAC700612V83 CODM650419788 CULH810104AKA DICS7901192B6 DUAF701004GI8 EISJ750223B52 GAPA751004AK3 GOGE6201256Z3 GOPH750620QP8 HEGE7711265H4 LOCX770219HU1 LOGL681227662 LORE800711MK4 LOSC7502023S8 LUAM730616R85 MAMG830817CK6 MASL7703303A6 MEHM630626LKA MOMA760521KG2 NUGR630206DL9 OETE6705063F0 OOMJ760603V24 OOMJ760603V24 PEHJ710416R41 PEME8010136K3 PERC700820B60 PERC700820B60 PERC700820B60 PERC700820B60 PERC700820B60 PERC700820B60 PERC700820B60 PERC700820B60 PERC700820B60 PERC700820B60 PERC700820B60 PERC700820B60 PESE730705PA6 PISH770527ETA PISH770527ETA PISH770527ETA RACA770610T10 REPG750210Q68 RITC820327DR7 SACA771215SX3 SAEE761208BW4 CURP PACR591030HOCZRF01 PECI790124HOCLSN07 PEFB650821MMSXRL04 PEGF700302HOCRND00 PEOM690723HOCRSR06 PIPB700107MOCCRT08 RACE870619HOCMRS02 RAHN790801HOCMRR08 RARF770402HOCMBR01 RICE590320HVZVRL07 RIME720514HOCVRL05 RIMF760818HVZVRR05 ROGF890718HOCBRR08 ROGF890718HOCBRR08 ROMU840720HOCDRR09 ROVR761209HOCDDB05 RUHF860123HOCZRR05 SABF850531HOCLTR04 SACA630112HOCNRR00 SACA800925HOCLRB07 SACS731201HOCNHC09 SAGJ940108HOCNRL03 SAPA621205HOCNRB00 SAPH880828HOCNLG01 SASP760321MVZNST09 SATA810318HOCNLL03 SEAR740106HOCVLY03 SOHE550703HOCRRL04 SORR890627HOCLZS08 TEGJ790109HOCRRL06 TOSF780703HOCLNL07 TOSF780703HOCLNL07 VAGG641102HOCSLR05 ZACN761128HOCRRH08 ZANA700501HOCRVL08 ZANA700501HOCRVL08 ZARL770630HOCRSN06 AESE640526HOCCNL05 AIVR730924HOCLSB03 AURA820220HCSGYN02 CXCA770109MOCSRM07 CAMM780216MOCSRN05 CASS810725HOCSLR02 CAWJ680224HCSNNL01 CEAC700612MPLLRR09 CODM650419MOCRZN01 CULH810104HOCTPC01 DICS790119MOCZSG09 DUAF701004HOCRZR07 EISJ750223HOCSNV05 GAPA751004MOCRRN01 GOGE620125MOCNRL02 GOPH750620HOCMNR08 HEGE771126HOCRNL06 LXCA770219HOCPSR07 LOGL681227MOCPNR02 LORE800711HOCPBL01 LOSC750202HOCPNR01 LUAM730616HOCNQR08 MAMG830817HOCRRN06 MASL770330HOCRNC02 MEHM630626HSPDRR05 MOMA760521HOCRRN03 NUGR630206HOCXNB06 OETE670506HOCJRV02 OOMJ760603HOCRTN07 OOMJ760603HOCRTN07 PEHJ710416HOCRRS06 PEME801013HOCRRD15 PERC700820HOCRDS08 PERC700820HOCRDS08 PERC700820HOCRDS08 PERC700820HOCRDS08 PERC700820HOCRDS08 PERC700820HOCRDS08 PERC700820HOCRDS08 PERC700820HOCRDS08 PERC700820HOCRDS08 PERC700820HOCRDS08 PERC700820HOCRDS08 PERC700820HOCRDS08 PESE730705HOCRND07 PISH770527HOCNNC04 PISH770527HOCNNC04 PISH770527HOCNNC04 RACA770610HOCMSD01 REPG750210HOCYDL04 RITC820327HOCVRR07 SACA771215HOCNHZ04 SAEE761208HOCNSD09 Nombre PAZ CRUZ RAFAEL PELAEZ CASTELLANOS INESIMO PEÑA FRANCO BLANCA ESTELA PEREZ GUANDULAIN FEDERICO PEREZ OSORIO MARCELINO PEDRO PICAZO PEREZ BEATRIZ PICAZO PEREZ EFRAIN RAMIREZ CRUZ ESAU RAMIREZ HERNANDEZ NORBERTO MANUEL RAMIREZ ROBLES FRANCISCO RIVERA CORDOVA ELOY RIVERA MARTINEZ JOSE ELIAS RIVERA MARCELO FERNANDO ROBLES GUERRA FRANCISCO JAVIER ROBLES GUERRA FRANCISCO JAVIER RODRIGUEZ MARTINEZ URIEL RODRIGUEZ VIDAL RUBEN DARIO RUIZ HERNANDEZ FERNANDO SALINAS BAUTISTA FRANCISCO SANTIAGO CRUZ ARCADIO SALVADOR CARLOS ABELARDO SANTIAGO CHIÑAS SOCRATES SANCHEZ GARCIA JULIO ANTONIO SANTIAGO PEREZ ABEL SANCHEZ PELAEZ HUGO SANTIAGO SOSA PATRICIA BENITA SANTIAGO TOLEDO ALEJANDRO SEVERO ALTO REYES SILVA OLMEDO LEONARDO SORIANO HERNANDEZ ELEODORO SOLORZANO RUIZ RUSSBELL JHOANNY TERAN GARCIA JULIAN TOLEDO SANCHEZ FELIPE TOLEDO SANCHEZ FELIPE VASQUEZ GALAN GERARDO CAYETANO ZARATE CRUZ NAHU ZARATE NAVARRO ALEJANDRO ZARATE NAVARRO ALEJANDRO ZARAGOZA ROSARIO LEON ACEVEDO SANTIAGO ELEUTERIO ALIAS VASQUEZ ROBERTO AGUSTIN REYES ANGELITO CUSTODIO CASTILLEJOS CRUZ AMADA CASTELLANOS MARTINEZ MINERVA CASTILLO SALAS SERGIO ROBERTO CANDELARIA WONG JULIO CESAR CLEMENTE ARIZA MARIA DEL CARMEN CORTES DAZA MINERVA JORGELINA CUETO LOPEZ HECTOR DIAZ CASIMIRO SAGRARIO DURAN AZAMAR FRANCISCO ESPINA SANCHEZ JAVIER GARCIA PEREZ ANGELICA GONZALEZ GARCIA ELVIRA GOMEZ PINEDA HORACIO HERNANDEZ GONZALEZ ELIGIO LOPEZ CASTILLO JOSE ARTURO LOPEZ GONZALEZ LORENA LOPEZ RUBIO ELEAZAR LOPEZ SANCHEZ JOSE CARLOS LUNA AQUINO MURATH MARTINEZ MORALES GENARO MARTINEZ SANCHEZ LUCIO MEDINA HERNANDEZ MARGARITO MORALES MARTINEZ ANTONIO NUÑEZ GINEZ RUBEN OJEDA TORRES EVODIO ROGELIO OROZCO MATUS JUAN CARLOS OROZCO MATUS JUAN CARLOS PEREZ HERNANDEZ JOSE PEREZ MARTINEZ EDWARD YASIB PERALTA RODRIGUEZ CESAR PERALTA RODRIGUEZ CESAR PERALTA RODRIGUEZ CESAR PERALTA RODRIGUEZ CESAR PERALTA RODRIGUEZ CESAR PERALTA RODRIGUEZ CESAR PERALTA RODRIGUEZ CESAR PERALTA RODRIGUEZ CESAR PERALTA RODRIGUEZ CESAR PERALTA RODRIGUEZ CESAR PERALTA RODRIGUEZ CESAR PERALTA RODRIGUEZ CESAR PEREZ SANTIAGO EDUARDO PINEDA SANTIAGO HECTOR PINEDA SANTIAGO HECTOR PINEDA SANTIAGO HECTOR ADRIAN RAMIREZ CASTILLO REYES PEDRO GUILLERMO ERMITAÑO RIVERA TORRES CARLOS ALBERTO SANTIAGO CHEPI AZAEL SANCHEZ ESTRADA EDUARDO Clave integrada 078712 E0281000408162 078712 E0281000408129 078712 E0221000200507 078712 E0281000408161 078712 E0281000202508 078721 E0181000013985 072048 E0463120202905 078712 E0281000408170 072048 E0463060201360 078729 E1485000203644 078712 E0281000408154 072048 E0463070201012 078712 E0281000408138 072013 AB001000400413 072013 AB001000430290 072013 AB001000429462 072048 E0463120202912 078712 E0281000408140 078712 E0281000408148 078729 E1485000203629 078729 E1485000203653 078712 E0281000408141 072013 AB001000429673 078712 E0281000408151 072013 AB001000429657 078712 E0281000408130 072048 E0463060201361 072048 E0463160200289 072048 E0463060201358 072013 AB001000429638 072013 AB001000429660 078729 E1485000203633 072013 AB001000400414 072013 AB001000430319 078712 E0281000408131 078712 E0281000408139 072048 E0463100202730 072048 E0463120202922 078729 E1485000203635 078729 E1485000203630 072048 E0463120202915 072048 E0463200201033 078721 E0181000013988 078721 E0181000013983 072048 E0463160200288 078721 E0181000201055 078721 E0181000013984 072048 E0463120202906 078712 E0281000408163 078729 E1485000203638 072048 E0463120202919 078729 E1485000203628 072048 E0463040001405 078712 E0281000408157 078712 E0281000408175 072048 E0463100202725 072013 AB001000427788 072013A01805000200003 078729 E1485000203625 078712 E0281000408134 078729 E1485000203637 078712 E0281000408165 072048 E0463120202921 072048 E0463220200158 078712 E0281000408132 072048 E0463020004969 072048 E0463120202908 072048 E0463100202729 072048 E0463140200120 072048 E0463060201364 072048 E0463120202910 072048 E0463020002425 072048 E0463020002451 072048 E0463020002754 072048 E0463030201963 072048 E0463030202628 072048 E0463070200376 072048 E0465010000059 072048 E0465040201696 072048 E0963100000054 072048 E1067020000062 072048 E1067020000063 072048 E1067020000064 072048 E0463020004970 072048 E0465010000321 072048 E0465030000558 072048 E0465200200024 078712 E0281000408153 078729 E1485000203639 078712 E0281000408133 078779 E2781300203639 078729 E1485000203634 Partida Presupuestal 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 Código de Clave de Pago Unidad Clave de Sub Unidad 87 87 87 87 87 87 20 87 20 87 87 20 87 20 20 20 20 87 87 87 87 87 20 87 20 87 20 20 20 20 20 87 20 20 87 87 20 20 87 87 20 20 87 87 20 87 87 20 87 87 20 87 20 87 87 20 20 20 87 87 87 87 20 20 87 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 87 87 87 87 87 12 12 12 12 12 21 48 12 48 29 12 48 12 13 13 13 48 12 12 29 29 12 13 12 13 12 48 48 48 13 13 29 13 13 12 12 48 48 29 29 48 48 21 21 48 21 21 48 12 29 48 29 48 12 12 48 13 13 29 12 29 12 48 48 12 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 12 29 12 79 29 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Clave de Categoría E0281 E0281 E0221 E0281 E0281 E0181 E0463 E0281 E0463 E1485 E0281 E0463 E0281 AB001 AB001 AB001 E0463 E0281 E0281 E1485 E1485 E0281 AB001 E0281 AB001 E0281 E0463 E0463 E0463 AB001 AB001 E1485 AB001 AB001 E0281 E0281 E0463 E0463 E1485 E1485 E0463 E0463 E0181 E0181 E0463 E0181 E0181 E0463 E0281 E1485 E0463 E1485 E0463 E0281 E0281 E0463 AB001 A01805 E1485 E0281 E1485 E0281 E0463 E0463 E0281 E0463 E0463 E0463 E0463 E0463 E0463 E0463 E0463 E0463 E0463 E0463 E0463 E0465 E0465 E0963 E1067 E1067 E1067 E0463 E0465 E0465 E0465 E0281 E1485 E0281 E2781 E1485 Fecha Comisión Horas Semana Mes 0 0 0 0 0 0 12 0 6 0 0 7 0 0 0 0 12 0 0 0 0 0 0 0 0 0 6 16 6 0 0 0 0 0 0 0 10 12 0 0 12 20 0 0 16 0 0 12 0 0 12 0 4 0 0 10 0 0 0 0 0 0 12 22 0 2 12 10 14 6 12 2 2 2 3 3 7 1 4 10 2 2 2 2 1 3 20 0 0 0 30 0 Número de Plaza 408162 408129 200507 408161 202508 13985 202905 408170 201360 203644 408154 201012 408138 400413 430290 429462 202912 408140 408148 203629 203653 408141 429673 408151 429657 408130 201361 200289 201358 429638 429660 203633 400414 430319 408131 408139 202730 202922 203635 203630 202915 201033 13988 13983 200288 201055 13984 202906 408163 203638 202919 203628 1405 408157 408175 202725 427788 200003 203625 408134 203637 408165 202921 200158 408132 4969 202908 202729 200120 201364 202910 2425 2451 2754 201963 202628 200376 59 201696 54 62 63 64 4970 321 558 200024 408153 203639 408133 203639 203634 Inicio 20121001 20121001 20131001 20131001 20131001 20121001 20121001 20121001 20131001 20131001 20121001 20121001 20121001 20131001 20131001 20131001 20121001 20121001 20121001 20121001 20121001 20121001 20131001 20121001 20131001 20121001 20121001 20121001 20131001 20131001 20131001 20121001 20131001 20131001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20131001 20121001 20131001 20121001 20131001 20121001 20121001 20121001 20121001 20131001 20121001 20121001 20131001 20121001 20121001 20121001 20131001 20121001 20121001 20121001 20131001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20121001 20131001 20131001 20131001 20131001 20131001 20131001 20131001 20131001 20131001 20131001 20131001 20131001 20121001 20131001 20131001 20121001 20121001 20121001 20121001 20131001 20121001 17/01/2014 Conclusión 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 99999999 Percepciones pagadas en el Periodo de Comisión con Presupuesto Federal* 32495.2 32252.83 48845.78 32086.7 32413.69 32413.69 19268.44 32086.7 9607.62 32223.19 32495.2 11239.98 32252.83 2117 72000 12702 19268.44 32223.19 32223.19 32413.69 32223.19 32330.54 12702 32495.2 6351 32252.83 9607.62 25643.12 9616.17 12702 12702 32252.83 2117 31777 32495.2 32330.54 16012.7 19215.24 32330.54 32413.69 19215.24 32025.4 32223.19 32252.83 25620.32 42564 32330.54 19268.44 32252.83 32252.83 19232.34 32252.83 6422.81 32495.2 32252.83 16057.03 33410 24503.72 32086.7 32252.83 32330.54 32223.19 19268.44 35398.62 32252.83 3225.34 19232.34 16012.7 22417.78 9634.22 19215.24 3211.41 3211.41 3211.41 4817.17 4817.17 11239.98 1605.76 6422.81 16057.03 3152.35 3152.35 3152.35 3211.41 994.11 2982.27 19881.6 32252.83 32252.83 32252.83 48080.85 32223.19 Percepciones pagadas en el Periodo de Comisión con Presupuesto de otra fuente* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT Destino dentro del sector Clave CT Origen Clave 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D Turno 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 Lugar de la comisión fuera del sector educativo SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 Tipo de Comisión Función Específica Objeto de la comision No. Oficio COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL 2 de 3 Formato: Personal Comisionado Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Oaxaca Total Personas : R.F.C. SASJ801113IM4 SATL830502H26 SIMA740515G78 SOGO7202025P7 UURP800517G70 VAHB7110185H4 VAHD731224Q60 VIMA630412DS2 VIRF751117RLA AACA9212203C8 DOJE731228KF0 EIHC730716TX2 FEOD8301311Y6 LUOG630213F27 FOGO69021016A GAGJ780624865 PEHJ710416R41 RAHN790801P6A 184 CURP SASJ801113HOCNNN08 SATL830502MOCNLL04 SIMA740515HOCBNC04 SOGO720202MOCLZN07 UURP800517HOCRYB01 VAHB711018HOCSNN03 VAHD731224HOCSRL07 VIMA630412HOCRRN07 VIRF751117HOCLCR06 AACA921220MOCLRD03 DOJE731228HOCMMF08 EIHC730716HOCSRR08 FEOD830131MOCRSL04 LUOG630213HOCNRB00 FOGO690210HOCLRS04 GAGJ780624HOCRRN03 PEHJ710416HOCRRS06 RAHN790801HOCMRR08 Nombre SANDOVAL SANTOS JUAN CARLOS SANTIAGO TOLEDO LILIANA YUCHEL SIBAJA MENDOZA ACIEL SOLORZA GUZMAN ONELMA URRUTIA REYES PABLO POLICARPO VASQUEZ HENESTROZA BENITO VASQUEZ HERNANDEZ DELFINO VIRUEL MARTINEZ ANGEL ERNEST VILLALOBOS RICARDEZ FRANCISCO MANUEL ALMARAZ CRUZ ADRIANA PAMELA DOMINGUEZ JIMENEZ EFREN ESPINOZA HERAS CARLOS FERIA OSORIO DOLIVIA LUNA ORTIZ GABRIEL FLORES GARCIA OSCAR GARCIA GARCIA JUAN PEREZ HERNANDEZ JOSE RAMIREZ HERNANDEZ NORBERTO MANUEL Clave integrada 072048 E0463120202904 072013 AB001000427790 078712 E0281000408174 078712 E0281000408160 072048 E0463060201359 078712 E0281000408146 072048 E0463120202917 078721 E0181000013982 078712 E0281000408150 072013 AB001000430568 072013 AB001000430015 072013 AB001000430018 072013 AB001000419990 072013 AB001000430017 072013 AB001000430035 072013 AB001000430038 072013 AB001000430037 072013 AB001000430036 Partida Presupuestal 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 Código de Clave de Pago Unidad Clave de Sub Unidad 20 20 87 87 20 87 20 87 87 20 20 20 20 20 20 20 20 20 48 13 12 12 48 12 48 21 12 13 13 13 13 13 13 13 13 13 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Clave de Categoría E0463 AB001 E0281 E0281 E0463 E0281 E0463 E0181 E0281 AB001 AB001 AB001 AB001 AB001 AB001 AB001 AB001 AB001 Total Plazas : Fecha Comisión Horas Semana Mes 12 0 0 0 6 0 12 0 0 0 0 0 0 0 0 0 0 0 Número de Plaza 202904 427790 408174 408160 201359 408146 202917 13982 408150 430568 430015 430018 419990 430017 430035 430038 430037 430036 195 Inicio Conclusión 20121001 99999999 20131001 99999999 20121001 99999999 20121001 99999999 20121001 99999999 20121001 99999999 20121001 99999999 20121001 99999999 20121001 99999999 20131001 99999999 20131001 99999999 20131001 99999999 20131001 99999999 20131001 99999999 20131001 99999999 20131001 99999999 20131001 99999999 20131001 99999999 Total Pto. Federal Total Ppto. Otras Fuentes Percepciones pagadas en el Periodo de Comisión con Presupuesto Federal* 19232.34 15420 32330.54 32330.54 9616.17 32330.54 19268.44 32330.54 32330.54 27659.5 2500 2500 2500 2500 65021 67848 102955.46 65021 5,019,759.69 Percepciones pagadas en el Periodo de Comisión con Presupuesto de otra fuente* CT Destino dentro del sector Clave CT Origen Clave 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 20AGS0001D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Turno 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 Lugar de la comisión fuera del sector educativo SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 SECCION 22 Tipo de Comisión Función Específica Objeto de la comision No. Oficio COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL COMISION SINDICAL 0.00 *Total de Percepciones reportadas por la Entidad Federativa como pagadas al trabajador durante la comisión. Fuente : Información proporcionada por las Entidades Federativas. 17/01/2014 3 de 3 Formato: Personal con Licencia Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 R.F.C. LOVK771018H70 CASA860701E85 GALE780423DN0 GALE780423DN0 GACA7912166T4 LOFK800302J31 FEFK881206561 HEMS770602VC6 HEVL711020DL2 BOCA8502033D1 HEIA870927JW4 MASA851029SXA LOBE900914KP9 AAMV851019DRO CAME7601142T7 MACA800407SE3 GORD821223D16 NAVS880227B90 LOJH830702GA0 ROSN890524S23 RIRA860625QR9 JISR890329GT8 VEGP8411149Q4 PEML760122TEA PESR890920J13 SACT830519GRA PESA841105EN5 SASD830909990 GOCI841119TK3 ROLA7803183M2 VALM8406047B2 PEHD8609097G3 CALL8406259F2 SAPL821019LK0 HEPL791203FI1 EIOI831223SB1 CAVA880301T38 CUTL840730895 SAZG870216R2A FOPY841002MM4 ROHL810914B21 LOPE860227B59 MEQA840210333 CALD810602I49 AUHR831006GC9 TOVV830303QC2 COSE760614PS2 VEMS831012JM9 JUTM850705R54 GOGA880919BS5 MAJA8810205S5 SAAG8810249K9 IEHO8107076V7 CUSS830514143 EIMS8112014J4 MAGL841106A13 GASB871222290 AAVA880831UC1 DUFB771130MK9 JIEC720123JU5 CURP LOVK771018MOCPCR07 CASA860701MOCRNL06 GALE780423MOCRSL01 GALE780423MOCRSL01 GACA791216MOCRSD09 LOFK800302MOCPNR05 FEFK881206MOCLNR04 HEMS770602MOCRRL08 HEVL711020MOCRLR05 BOCA850203MOCLHR09 HEIA870927MOCRBL03 MASA851029MOCCNS08 LOBE900914MOCPRD06 AAMV851019MOCPRR09 MACA800407MOCRRL05 GORD821223MOCMMY09 NAVS880227MOCVSN00 LOJH830702MOCPML08 ROSN890524MOCDLY05 RIRA860625MOCVVN01 JISR890329MOCMNT00 VEGP841114MDFLNL00 PEML760122MOCRRZ09 PESR890920MOCRNC01 SACT830519MOCLNR13 PESA841105MOCRNR09 SASD830909MOCNLN07 GOCI841119MOCMVS09 ROLA780318MOCSPN07 VALM840604MOCLPR06 PEHD860909MOCLRS00 CALL840625HOCLPC00 SAPL821019MOCNRT06 HEPL791203MOCRZR08 EIOI831223MOCNRD01 CAVA880301MOCSLN03 CUTL840730MOCTMZ02 SAZG870216MOCNRB00 FOPY841002MGRLRL04 ROHL810914MOCBRL01 LOPE860227MOCPRR07 MEQA840210MOCNRL05 CALD810602MVZHPS02 AUHR831006MOCQRS07 TOVV830303MOCLLR06 COSE760614MOCNLL02 VEMS831012MOCLRF03 JUTM850705MOCRMY06 GOGA880919MOCNZN04 MAJA881020MOCRMR07 SAAG881024MOCNQB05 IEHO810707MOCLRL03 CUSS830514MOCVND02 EIMS811201MOCNRN08 MAGL841106MOCRRR03 GASB871222MOCRLT01 AAVA880831MOCRLL05 DUFB771130MOCRNL04 JIEC720123MVZMSR00 NOMBRE KARLA GUADALUPE VICENTE LOPEZ ALMA DELIA SANCHEZ CARRASCO ELENA LUIS GARCIA ELENA LUIS GARCIA ADELITA CASIQUE GARCIA KARINA FUENTES LOPEZ KARLA FUENTES FELIPE SILVIA MARTINEZ HERNANDEZ LORENA SOLEDAD VELASCO HERNANDEZ ARELY CHAVEZ BOLAÑOS ALBERTINA IBARRA HERNANDEZ ASTRYD SANDOVAL MACEDA EDNA BELEM BARTOLO LOPEZ VERONICA MORALES APARICIO ETELBINA MIRANDA CARRION ALEIDA LILIANA CRUZ MARTINEZ DEYSY RAMIREZ GOMEZ SANDRA GABRIELA VASQUEZ NAVARRETE HILDA JIMENEZ LOPEZ NEYLI SOLORZANO RODRIGUEZ ANNEL ELITH RIVERA RIVERA RUTH MARIA SANCHEZ JIMENEZ PALOMA GRISELDA GONZALEZ VELASCO LUZ MARIA MARTINEZ PEREZ ROCIO SANTOS PEREZ MARIA TERESA CANSECO SALINAS ARELI SANTIAGO PEREZ DENIS ESMERALDA SALINAS SANCHEZ ISABEL ARACELI CUEVAS GOMEZ ANAHI LOPEZ ROSADO MIRIAM ALONDRA LOPEZ VALERIANO DEISY ARELY HERNANDEZ PELAEZ LUCIA LOPEZ CALDERON LETICIA PEREZ SANTIAGO LAURA ARELI PAZ HEREDIA IDALIA OROZCO ENRIQUEZ ANAHI VILLALOBOS CASTILLEJOS LUZ ESTRELLA TOMAREZ CUETO GABINELLY ZARATE SANCHEZ YALINA PEREZ FLORES LILIANA ROCIO HERNANDEZ ROBLES ERENDIRA PEREZ LOPEZ ALINE QUIROZ MENDEZ DEISY MAURA LOPEZ CHACON ROSARIO GRISEL HERNANDEZ AQUINO VIRIDIANA VALENCIA TOLEDO EULALIA SALAZAR CONTRERAS SOFIA MARTINEZ VELASQUEZ MAYRA LORENA TIMOTEO JUAREZ ANA LESLI GUZMAN GONZALEZ ARELI JIMENEZ MARQUEZ GABRIELA PATRICIA AQUINO SANTIAGO OLGA LIDIA HERNANDEZ ILESCAS SAIDY SANTIAGO CUEVAS SANDRA MARTINEZ ENRIQUEZ MARIA DE LOURDES GARCIA MARTINEZ BETZY BRIZHEIDA SALINAS GARCIA ALMA DELIA VELASCO ARCADIO BLANCA FUENTES DURAN MARIA DEL CARMEN ESPINOZA JIMENEZ Clave integrada 1107072013A01806000200365 1107078721 E0181000012585 1107072048 E0465100200323 1107076003 E1589000000191 1107078721 E0181000012178 1107078721 E0181000010915 1107078721 E0181000013343 1107078721 E0181000009494 1107078721 E0181000009124 1107078721 E0181000012121 1107078721 E0181000013384 1107078721 E0181000012671 1107078721 E0181000013820 1107078721 E0181000013089 1107078721 E0181000011027 1107078721 E0181000011185 1107078721 E0181000011790 1107078721 E0181000013294 1107078721 E0181000011823 1107078721 E0181000013849 1107078721 E0181000013011 1107078721 E0181000013488 1107078721 E0181000012398 1107078721 E0181000010498 1107078721 E0181000013521 1107078721 E0181000012220 1107078721 E0181000012718 1107078721 E0181000011819 1107078721 E0181000012133 1107078721 E0181000010224 1107078721 E0181000012161 1107078721 E0181000012750 1107078721 E0181000012165 1107078721 E0181000011826 1107078721 E0181000011175 1107078721 E0181000011940 1107078721 E0181000013178 1107078721 E0181000012206 1107078721 E0181000012763 1107078721 E0181000012116 1107078721 E0181000011309 1107078721 E0181000013168 1107078721 E0181000012131 1107078721 E0181000011372 1107078721 E0181000012512 1107078721 E0181000012569 1107078721 E0181000010386 1107078721 E0181000012507 1107078721 E0181000012460 1107078721 E0181000013162 1107078721 E0181000013798 1107078721 E0181000013410 1107078721 E0181000011346 1107078721 E0181000011545 1107078721 E0181000200478 1107078721 E0181000012620 1107078721 E0181000012951 1107078721 E0181000013211 1107078721 E0181000010247 1107078721 E0181000009079 Partida Código Presupuestal de Pago 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 Clave Clave Clave de de de Sub Categoría Unidad Unidad 20 87 20 60 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 17/01/2014 13 21 48 03 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 A01806 E0181 E0465 E1589 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 Periodo Licencia Horas Semana Mes 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Número de Plaza 200365 012585 200323 000191 012178 010915 013343 009494 009124 012121 013384 012671 013820 013089 011027 011185 011790 013294 011823 013849 013011 013488 012398 010498 013521 012220 012718 011819 012133 010224 012161 012750 012165 011826 011175 011940 013178 012206 012763 012116 011309 013168 012131 011372 012512 012569 010386 012507 012460 013162 013798 013410 011346 011545 200478 012620 012951 013211 010247 009079 Inicio 201314 201318 201321 201321 201316 201321 201321 201320 201318 201320 201318 201320 201320 201320 201320 201317 201317 201320 201318 201321 201322 201322 201319 201320 201321 201321 201319 201318 201311 201318 201318 201319 201317 201321 201321 201321 201319 201318 201322 201320 201318 201317 201318 201316 201316 201318 201318 201316 201316 201316 201316 201317 201319 201319 201320 201320 201322 201320 201321 201321 Conclusión 201324 201323 201408 201408 201321 201402 201402 201401 201323 201401 201323 201401 201401 201401 201401 201322 201322 201401 201323 201402 201403 201403 201324 201401 201402 201402 201323 201323 201316 201323 201323 201324 201322 201402 201402 201402 201324 201323 201403 201401 201323 201322 201323 201321 201321 201323 201323 201321 201321 201321 201321 201322 201324 201324 201401 201401 201403 201401 201402 201402 Percepciones pagadas en el Periodo de la Licencia con Presupuesto Federal* 22850.1 29103.48 14559.9 14146.2 29232.78 38495.94 29103.48 29260.86 50110.98 29232.78 29103.48 29103.48 29103.48 29103.48 29260.86 29260.86 29232.78 29103.48 29232.78 29103.48 29103.48 29103.48 29232.78 38495.94 29103.48 29232.78 29103.48 29232.78 29232.78 50037.36 29232.78 29103.48 29232.78 29232.78 29260.86 29232.78 29103.48 29232.78 29103.48 29232.78 29232.78 29103.48 29232.78 29232.78 29232.78 29260.86 29260.86 29232.78 29232.78 29103.48 29103.48 29103.48 29232.78 29232.78 29232.78 29103.48 29103.48 29103.48 38495.94 38648.34 Percepciones pagadas en el Periodo de la Licencia con Presupuesto de otra fuente* Licencia Clave CT Origen 20FAD0009V 20DJN0954P 20DEE0016B 20DEE0016B 20FLS0003I 20FLS0003I 20DJN0932D 20DJN1666D 20DJN0218R 20DJN0409H 20DJN0472J 20DJN1951Z 20DJN0099U 20DJN0159S 20DJN1433O 20DJN1738G 20DJN0774E 20DJN0955O 20DJN0111Z 20DJN1516X 20DJN0903I 20DJN2155J 20DJN0488K 20DJN0220F 20DJN0527W 20DJN0595T 20DJN2189Z 20DJN0012Z 20DJN0409H 20DJN2306Z 20DJN0156V 20DJN0422B 20DJN0397T 20DJN0242R 20DJN1426E 20DJN2326M 20DJN1307R 20DJN1885Q 20DJN2316F 20DJN0177H 20DJN0114W 20DJN0784L 20DJN0873E 20DJN2119E 20DJN0235H 20DJN0018T 20DJN0780P 20DJN0246N 20DJN2310L 20DJN2209X 20DJN2265P 20DJN1731N 20DJN2311K 20DJN1976H 20DJN0796Q 20DJN1036P 20DJN2031A 20DJN0659N 20DJN0846H 20DJN0172M Clave 11 25 11 11 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 Descripción de la Licencia Tipo ADMINISTRATIVO POR ASUNTOS PARTICULARES SIN SUELDO DOCENTE POR GRAVIDEZ DOCENTE POR ASUNTOS PARTICULARES SIN SUELDO DOCENTE POR ASUNTOS PARTICULARES SIN SUELDO DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ 1 de 3 Formato: Personal con Licencia Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 R.F.C. ROJN840307LTA MOAA801111UB7 PESA870422C29 CAGM781209MN2 CUCM840926R18 RUCF851012LM8 MOCR8104083Q2 BETC780527TV1 SAOA890602QP6 MAGL861115G38 VAFI8909045B1 PIRG821110PD7 PERM851223VV9 GOOR800321QC4 LULJ880718TQ5 BOHD7709116I5 CAFZ850308IDA GUAA8305026K8 RORZ790130DT8 SARM800413Q45 PECA850404QX6 RAOR771002M8A FUCA840325U36 HERJ840107MZ3 TOMG781128N26 LOLM830709IL4 GOMM871119F53 ROVX850906BX3 DORA761218KFA MAFE7711075B5 NIHB900421ND8 FOGI880209719 RUAL870125IQ3 MIRG880426HY2 EORG900302IG1 HELN8802131K9 CASZ8711242A7 AACV7012111V9 VEDV7906111C0 BOCA790812NF9 RORM851120G27 GAOF790718T34 AEAI8306187W3 ESJA801120ML3 AUGO591210TY3 BENS870114I8A FUCD830226LW0 CEAG7504189G8 EORN860902LM0 TOVN770309767 BOGM8007307E6 AIMJ87042429A FEGA810303859 GUCV831206EB8 SAMR800722J61 SACM860903SN9 SASR820903TIA GASB811123JH5 PEMH880203NI5 AESM770121TQ2 CURP ROJN840307MOCJMY01 MOAA801111MOCRLL05 PESA870422MOCRNR06 CAGM781209MOCSNR07 CUCM840926MOCRHR03 RUCF851012MOCZLR04 MOCR810408MOCRNB08 BETC780527MOCNRR00 SAOA890602MOCLSL08 MAGL861115MOCRLZ00 VAFI890904MOCRRV09 PIRG821110MOCNZC09 PERM851223MOCRMR03 GOOR800321MOCNRH02 LULJ880718MOCSPM01 BOHD770911MMCRBN08 CAFZ850308MOCBRL09 GUAA830502MOCTLD05 RORZ790130MOCSMR07 SARM800413MOCLJR09 PECA850404MOCRRD01 RAOR771002MOCYRS00 FUCA840325MVZNRM18 HERJ840107MDFRBC08 TOMG781128MOCLRC00 LOLM830709MOCPPR01 GOMM871119MOCNRR04 ROVX850906MOCSSC09 DORA761218MOCMJR08 MAFE771107MOCRLR08 NIHB900421MOCCRL06 FOGI880209MOCLRT00 RUAL870125MOCZNL07 MIRG880426MOCJMB07 EORG900302MOCLYR06 HELN880213MCSRPY07 CASZ871124MOCRRD04 AACV701211HOCLSC07 VEDV790611MOCLZR02 BOCA790812MOCLBN03 RORM851120HOCJMG09 GAOF790718MOCRRB05 AEAI830618MOCRPS09 EAJA801120MOCSML00 AUGO591210MOCGLD05 BENS870114MOCNCY00 FUCD830226MOCNSN06 CEAG750418MOCRLB07 EORN860902MOCSDM07 TOVN770309MOCLNR01 BOGM800730MOCNLG02 AIMJ870424MOCVND00 FEGA810303MOCRRR02 GUCV831206MOCDHN09 SAMR800722MOCNRS02 SACM860903MOCNRY05 SASR820903MOCNRS03 GASB811123MOCSNT08 PEMH880203MOCXNR03 AESM770121MOCRNN05 NOMBRE NEYVI JIMENEZ ROJAS ALMA CECILIA ALTAMIRANO MORGA ARCELIA SANTOS PEREZ MARTHA GUADALUPE GONZALEZ CASTRO MARITZA CHIÑAS DE LA CRUZ FRANCISCA CALVO RUIZ RUBSELVY CONTRERAS MORENO CAROLINA TORAL BENITEZ ALMA DE JESUS OSORIO SALAZAR LIZEI GALLEGOS MARTINEZ IVONNE ANTHUANETTE FARFAN VARGAS GACELI RUIZ PINEDA MARICARMEN RAMIREZ PEREZ RUHT PRIMAVERA ORTIZ GONZALEZ JEMI AZUCENA LOPEZ LUIS DIANA FLORIDA HABANA BORNIOS ZOILA FRANCISCO CABRERA ADRIANA ALTAMIRANO GUTIERREZ ZORAYA RAMIREZ ROSAS MARINA ROJAS SALINAS ADA LUZ DE LA CRUZ PEREZ ROSAELI ORDOÑEZ RAYMUNDO AMADA CARRASCO FUENTES JACQUELINE ROBLES HERNANDEZ GICELA MARTINEZ TOLEDO MARISA LOPEZ LOPEZ MIRIAM MORALES GONZALEZ XOCHILT VASQUEZ ROSADO AURA MELINA ROJAS DOMINGUEZ ERIKA ADRIANA FLORES MARTINEZ BLANCA YESENIA HERNANDEZ NICOLAS ITAHI GARCIA FLORES LILIA SOLEDAD ANTONIO RUIZ GABRIELA RAMOS MIJANGOS GEORGINA REYES ELORZA NAYARA LOPEZ HERRERA ZAIDA LILY SARMIENTO CARRERA VICENTE CASTILLO ALTAMIRANO VERONICA LORENSA DIAZ VELASQUEZ ANGELA CABALLERO BOLAÑOS MIGUEL ANGEL RAMIREZ ROJAS FABIOLA ARNULFA OROZCO GARCIA ISABEL APARICIO ARENAS ALMA LUZ JIMENEZ ESCAMILLA ODILIA GIL AGUILAR SYNDIA ADARIT NICOLAS BENAVIDES DIANA SELENE CASTILLEJOS FUENTES GABRIELA ALTO CERQUEDA NOEMI RODRIGUEZ ESCOBEDO NORMANELI VENTURA TOLEDO MAGDALENA GALLARDO BONILLA JUDITH ALEJANDRA MONTES AVILA AURORA GARCIA FERIA VIANCA ICELA CHAVEZ GUADALUPE ROSITA MARTINEZ SANCHEZ MAYRELI CRUZ SANCHEZ ROSALVA SORIANO SANCHEZ BEATRIZ SANCHEZ GASPAR HORTENCIA MENDEZ PEÑA MEINARDA SANTIAGO ARREOLA Clave integrada 1107078721 E0181000012097 1107078721 E0181000011304 1107078721 E0181000013143 1107078721 E0181000011245 1107078721 E0181000012098 1107078721 E0181000012961 1107078721 E0181000011878 1107078721 E0181000010957 1107078721 E0181000013197 1107078721 E0181000012621 1107078721 E0181000013968 1107078721 E0181000011861 1107078721 E0181000012681 1107078721 E0181000011290 1107078721 E0181000013584 1107078721 E0181000010586 1107078721 E0181000012650 1107078721 E0181000011556 1107078721 E0181000011223 1107078721 E0181000011056 1107078721 E0181000012346 1107078721 E0181000010947 1107078721 E0181000011902 1107078721 E0181000013874 1107078721 E0181000010691 1107078721 E0181000011824 1107078721 E0181000013052 1107078721 E0181000012434 1107078721 E0181000010943 1107078721 E0181000010363 1107078721 E0181000013939 1107078721 E0181000013479 1107078721 E0181000013407 1107078721 E0181000013231 1107078721 E0181000013790 1107078721 E0181000013049 1107078721 E0181000012877 1107078712 E0281000202632 1107078737 E0687000200658 1107078779 E2781300200909 1107078715 E0763200201126 1107078712 E0281000400943 1107078729 E1487000000629 1107078715 E0763200200030 1107072006 E2405000200310 1107078713 E0365060200608 1107078712 E0281000402305 1107072933 E1485000003894 1107078729 E1487000200738 1107078729 E1489000201392 1107072933 E1487000003398 1107078729 E1491000000513 1107078729 E1485000203123 1107078729 E1489000000048 1107072933 E1487000004122 1107078729 E1485000203492 1107072933 E1487000000898 1107078729 E1487000200579 1107078729 E1491000201159 1107078729 E1485000000974 Partida Código Presupuestal de Pago 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 Clave Clave Clave de de de Sub Categoría Unidad Unidad 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 20 87 87 29 87 87 29 87 87 87 29 87 29 87 87 87 17/01/2014 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 12 37 79 15 12 29 15 06 13 12 33 29 29 33 29 29 29 33 29 33 29 29 29 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0181 E0281 E0687 E2781 E0763 E0281 E1487 E0763 E2405 E0365 E0281 E1485 E1487 E1489 E1487 E1491 E1485 E1489 E1487 E1485 E1487 E1487 E1491 E1485 Periodo Licencia Horas Semana Mes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30.0 20.0 0.0 0.0 20.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Número de Plaza 012097 011304 013143 011245 012098 012961 011878 010957 013197 012621 013968 011861 012681 011290 013584 010586 012650 011556 011223 011056 012346 010947 011902 013874 010691 011824 013052 012434 010943 010363 013939 013479 013407 013231 013790 013049 012877 202632 200658 200909 201126 400943 000629 200030 200310 200608 402305 003894 200738 201392 003398 000513 203123 000048 004122 203492 000898 200579 201159 000974 Inicio 201322 201316 201321 201319 201316 201320 201316 201321 201317 201318 201320 201318 201317 201316 201316 201318 201317 201316 201318 201316 201321 201318 201312 201312 201311 201311 201310 201322 201321 201322 201320 201317 201318 201318 201317 201318 201316 201310 201318 201312 201316 201316 201317 201316 201321 201316 201318 201321 201318 201318 201319 201317 201316 201320 201315 201316 201318 201318 201321 201321 Conclusión 201403 201321 201402 201324 201321 201401 201321 201402 201322 201323 201401 201323 201322 201321 201321 201323 201322 201321 201323 201321 201402 201323 201317 201317 201316 201316 201315 201403 201402 201403 201401 201322 201323 201323 201322 201323 201321 201315 201321 201317 201321 201321 201322 201324 201402 201321 201323 201402 201323 201323 201324 201322 201321 201401 201320 201321 201322 201323 201402 201402 Percepciones pagadas en el Periodo de la Licencia con Presupuesto Federal* 29232.78 29232.78 29103.48 29260.86 29232.78 29103.48 29232.78 29260.86 29103.48 29103.48 29103.48 29232.78 29103.48 38467.86 29103.48 38495.94 29103.48 29232.78 29260.86 29260.86 29232.78 29260.86 29232.78 29103.48 29260.86 29232.78 29103.48 29232.78 29260.86 38495.94 29103.48 29103.48 29103.48 29103.48 29103.48 29103.48 29103.48 29232.78 30382.56 43594.2 28933.8 29232.78 28087.32 29035.8 18704.52 8680.14 29232.78 29260.86 28216.62 29334.48 28087.32 28216.62 29232.78 29103.48 28216.62 29103.48 28087.32 28087.32 28087.32 29334.48 Percepciones pagadas en el Periodo de la Licencia con Presupuesto de otra fuente* Licencia Clave CT Origen 20DJN2179T 20DJN1013E 20DJN0455T 20DJN1799U 20DJN2120U 20DJN1123K 20DJN1644S 20DJN1461K 20DJN0009L 20DJN1169F 20DJN1827Z 20DJN1035Q 20DJN0616P 20DJN0076J 20DJN0890V 20DJN1194E 20DJN1892Z 20DJN0879Z 20DJN1440Y 20DJN0107M 20DJN1757V 20DJN1279L 20DJN1397Z 20DJN1209Q 20DJN2286B 20DJN2166P 20DJN0970G 20DJN0580R 20DJN1318X 20DJN0428W 20DJN1139L 20DJN0361E 20DJN0364B 20DJN1652A 20DJN1609M 20DJN1863E 20DJN0497S 20DPR1508E 20FUA0046P 20DTV0491N 20FZF0036Z 20DPR0861Q 20DPB0609V 20FZF0025T 20DES0182C 20DES0190L 20DPR0673X 20DPB0428L 20DCI0002X 20DCC1065V 20DCC2342O 20DCC1189D 20DPB0039V 20DCC2053X 20DPB0499F 20DCC1082L 20DPB0721P 20DPB0736R 20DCC2293W 20DPB1846D Clave 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 11 25 25 11 25 25 11 11 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 Descripción de la Licencia Tipo DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR ASUNTOS PARTICULARES SIN SUELDO DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR ASUNTOS PARTICULARES SIN SUELDO DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR ASUNTOS PARTICULARES SIN SUELDO DOCENTE POR ASUNTOS PARTICULARES SIN SUELDO DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ 2 de 3 Formato: Personal con Licencia Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 Total Personas : R.F.C. JIFA881031DZ0 MOCY820926P68 HECE841219GM7 LOLT8605301H3 CUZA801107A26 VASA850314K6A GOME820403AV3 TIJF810307N73 PARB840314C60 HEZB871216MM7 MAMA890919R74 MEDP8101164G7 CUFC840507PG4 MAPG781026798 QUED821125FD1 VAVC870115M69 AOPD8811041R8 COAJ850830SP8 LOMS820602MH5 GATL8510191I3 DIME821025SW0 RAHA8310245C7 GARP870313FC5 PERI8610181S2 AADE790823HH2 MOLM801109EK3 RAOA9002113X7 HERL810531HP5 HERL810531HP5 SAVS830227HB6 SAVS830227HB6 SAVS830227HB6 LOGM830527825 GAMJ801128EM6 GAMJ801128EM6 GAMJ801128EM6 GAMJ801128EM6 GAMJ801128EM6 VICK830510PU8 GACD700405279 RECB850804GT9 LOZL790213E60 RIHA851226334 CUFC840507PG4 BASY861113L42 ROPP820130HEA BAFE890913G21 AARG830505JP6 SAZQ7709221H6 HEVM821227MEA LOLD860924IA2 MATA830509SJA 163 CURP JIFA881031MOCMRR06 MOCY820926MOCRRS09 HECE841219MOCRRV04 LOLT860530MOCPPR05 CUZA801107MOCRCL09 VASA850314MOCSNR00 GOME820403MOCMNL08 TIJF810307MOCMRL06 PARB840314MOCCYR09 HEZB871216MDFRMT09 MAMA890919MOCRNN09 MEDP810116MOCLMR08 CUFC840507MOCRJN07 MAPG781026HOCRRB02 QUED821125MOCVSN04 VAVC870115MOCRCR08 AOPD881104MOCNRN00 COAJ850830MOCRCN09 LOMS820602MOCPTL02 GATL851019MOCRRZ04 DIME821025MOCZLR02 RAHA831024MOCMRN01 GARP870313MOCRBT04 PERI861018MOCRMS04 AADE790823MOCLZL07 MOLM801109MOCNPR01 RAOA900211MOCMRR00 HERL810531MOCRZZ09 HERL810531MOCRZZ09 SAVS830227MOCNLY08 SAVS830227MOCNLY08 SAVS830227MOCNLY08 LOGM830527MOCZMR07 GAMJ801128MOCRRN04 GAMJ801128MOCRRN04 GAMJ801128MOCRRN04 GAMJ801128MOCRRN04 GAMJ801128MOCRRN04 VICK830510MOCLRR06 GACD700405HDFRRM03 RECB850804MOCYRN01 LOZL790213MOCPRB04 RIHA851226MOCXRR04 CUFC840507MOCRJN07 BASY861113MCSLBN01 ROPP820130MOCSRR02 BAFE890913MOCXGS03 AARG830505MOCRZL01 SAZQ770922MOCNCT05 HEVM821227MOCRSG10 LOLD860924MOCPPN05 MATA830509MOCRLB07 NOMBRE ARACELI FRANCO JIMENEZ YESENIA RUBI CRUZ MORALES EVA LUZ CORTES HERNANDEZ TRINIDAD LOPEZ LOPEZ ALICIA ZACARIAZ CRUZ ARELI SANCHEZ VASQUEZ ELIZABETH MANZANO GOMEZ FELICITAS JERONIMO TIMOTEO BRICELDA REYES PACHECO BETZABET ZAMUDIO HERNANDEZ ANEL MENDOZA MARTINEZ PRISCILIA DOMINGUEZ MELGAR CINTHYA FAJARDO CRUZ GABRIEL PARRA MARTINEZ DENIS ESPINOZA QUEVEDO CARMELITA VICENTE VARGAS DENISSE ADRIANA PEREZ ANTONIO JANET ACEVEDO CORTES SOLEDAD MOTA LOPEZ LIZZETTE TORRES GARCIA ERIKA MALDONADO DIAZ ANA GABRIELA HERNANDEZ RAMIREZ PATRICIA ROBLES GARCIA ISELA RAMIREZ PEREZ MARIA ELENA DIAZ ALCALA MARLENE LOPEZ MONTAÑO ARELI ORTEGA RAMOS LUZ DEL CARMEN RUIZ HERNANDEZ LUZ DEL CARMEN RUIZ HERNANDEZ SYOMARA VALLEJO SANTIAGO SYOMARA VALLEJO SANTIAGO SYOMARA VALLEJO SANTIAGO MARITZA GOMEZ LOZANO JANET MARTINEZ GARCIA JANET MARTINEZ GARCIA JANET MARTINEZ GARCIA JANET MARTINEZ GARCIA JANET MARTINEZ GARCIA KAREN CRUZ VILLANUEVA DEMETRIO CARRERA GARCIA BIANEY CARMONA REYES LEBI NOEMI ZURITA LOPEZ AURORA HERNANDEZ RIAÑO CINTHYA FAJARDO CRUZ YANIRE SIBAJA BALBUENA PERLA PEREZ DE LA ROSA ESMERALDA FIGUEROA BAÑOS GLADIS MARIEL RUIZ ARAGON QUETZALI ANAHI ZACARIAS SANTIAGO MARIA MAGDALENA VASQUEZ HERRERA DENISE LOPEZ LOPEZ ABIGAIL TOLEDO MARTINEZ Clave integrada 1107078729 E1487000200568 1107078729 E1485000000180 1107078729 E1491000200038 1107078729 E1441000200180 1107078729 E1485000202854 1107078729 E1491000001130 1107078729 E1489000200612 1107078729 E1489000000655 1107078729 E1441000200090 1107078712 E0281000406923 1107078712 E0281000407867 1107078729 E1461000200103 1107078713 E0363090100080 1107078719A08029000720100 1107072016 E0687000000009 1107078779 E2781300000615 1107078712 E0281000406861 1107078712 E0281000407283 1107078712 E0281000402853 1107078712 E0281000404077 1107078712 E0281000402317 1107078712 E0281000403430 1107078715 E0763200201343 1107078712 E0281000405358 1107078712 E0281000141847 1107078712 E0281000401488 1107078737 E0687000201333 1107078713 E0363100100467 1107078713 E0363010000058 1107078713 E0363190100497 1107078713 E0363050200235 1107078713 E0363010100034 1107078713 E0365100200021 1107078713 E0363050200310 1107078713 E0363040200664 1107078713 E0363040200696 1107078713 E0363040200697 1107078713 E0363010100067 1107078713 E0363150200057 1107078729 E1483000000232 1107078715 E0763200201342 1107078712 E0281000400149 1107078729 E1485000203463 1107078713 E0365060200148 1107072002 E0181000013359 1107078712 E0281000403569 1107078715 E0763200201652 1107078712 E0281000143974 1107078729 E1485000203555 1107078712 E0281000402232 1107078712 E0281000405650 1107072048 E0463100000601 Partida Código Presupuestal de Pago 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 1107 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 Periodo Licencia Clave Clave Clave de de de Sub Categoría Unidad Unidad 87 87 87 87 87 87 87 87 87 87 87 87 87 87 20 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 20 87 87 87 87 87 87 20 29 29 29 29 29 29 29 29 29 12 12 29 13 19 16 79 12 12 12 12 12 12 15 12 12 12 37 13 13 13 13 13 13 13 13 13 13 13 13 29 15 12 29 13 02 12 15 12 29 12 12 48 E1487 E1485 E1491 E1441 E1485 E1491 E1489 E1489 E1441 E0281 E0281 E1461 E0363 A08029 E0687 E2781 E0281 E0281 E0281 E0281 E0281 E0281 E0763 E0281 E0281 E0281 E0687 E0363 E0363 E0363 E0363 E0363 E0365 E0363 E0363 E0363 E0363 E0363 E0363 E1483 E0763 E0281 E1485 E0365 E0181 E0281 E0763 E0281 E1485 E0281 E0281 E0463 Horas Semana Mes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 20.0 0.0 0.0 0.0 0.0 10.0 1.0 19.0 5.0 1.0 10.0 5.0 4.0 4.0 4.0 1.0 15.0 0.0 20.0 0.0 0.0 6.0 0.0 0.0 20.0 0.0 0.0 0.0 0.0 10.0 Total Plazas : Número de Plaza 200568 000180 200038 200180 202854 001130 200612 000655 200090 406923 407867 200103 100080 720100 000009 000615 406861 407283 402853 404077 402317 403430 201343 405358 141847 401488 201333 100467 000058 100497 200235 100034 200021 200310 200664 200696 200697 100067 200057 000232 201342 400149 203463 200148 013359 403569 201652 143974 203555 402232 405650 000601 172 Inicio 201318 201321 201318 201319 201321 201321 201321 201321 201317 201315 201318 201319 201224 201302 201320 201305 201316 201320 201317 201319 201318 201320 201318 201317 201319 201320 201317 201311 201311 201311 201311 201311 201308 201308 201308 201308 201308 201308 201307 201318 201318 201320 201309 201224 201308 201317 201320 201316 201320 201318 201320 201315 Conclusión 201323 201402 201323 201324 201402 201402 201402 201402 201322 201320 201323 201324 201305 201307 201401 201310 201321 201401 201322 201324 201323 201401 201323 201322 201324 201401 201322 201316 201316 201316 201316 201316 201312 201313 201313 201313 201313 201313 201312 201323 201323 201401 201314 201305 201313 201322 201401 201321 201401 201323 201401 201320 Total Pto. Federal Total Ppto. Otras Fuentes Percepciones pagadas en el Periodo de la Licencia con Presupuesto Federal* 28216.62 29260.86 28087.32 28537.2 29232.78 28087.32 29260.86 29232.78 28565.28 29103.48 29103.48 29232.78 13066.26 17201.22 30354.48 18768.12 29103.48 29103.48 29232.78 29232.78 29232.78 29232.78 28933.8 29103.48 29232.78 29232.78 30225.18 14466.9 1446.78 27584.1 7259.1 1451.88 14466.9 7259.1 5807.16 5807.16 5807.16 1451.88 21776.94 33267.36 28933.8 29260.86 29232.78 8710.74 29232.78 29232.78 28933.8 29103.48 29103.48 29232.78 29103.48 14466.9 4,758,471.48 Percepciones pagadas en el Periodo de la Licencia con Presupuesto de otra fuente* Licencia Clave CT Origen 20DPB0400F 20DPB1988B 20DCC0455D 20DIN0308U 20DPB0187D 20DCC1879Q 20DCC0945S 20DCC0071Z 20DIN0253H 20DPR2890Z 20DPR1540N 20DIN0123O 20DES0165M 20DNP0017O 20DML0017T 20DTV1372G 20DPR3087Z 20DPR1297R 20DPR1600L 20DPR1753P 20DPR1932A 20DPR0639Q 20FZF0026S 20DPR1878X 20DPR0988W 20DPR1169W 20DML0016U 20DES0104Z 20DES0104Z 20DES0014G 20DES0014G 20DES0014G 20DES0125L 20DES0169I 20DES0169I 20DES0169I 20DES0169I 20DES0169I 20DES0023O 20DPB0415H 20FZF0026S 20DPR0061Y 20DPB1677Z 20DES0165M 20DJN1947M 20DPR1197S 20FZF0034A 20DPR3174V 20DPB0308Z 20DPR0577U 20DPR2401T 20DST0074N Clave 25 25 25 25 25 25 25 25 25 25 25 25 25 11 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 11 25 25 25 25 25 25 25 25 25 25 25 25 Descripción de la Licencia Tipo DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ ADMINISTRATIVO POR ASUNTOS PARTICULARES SIN SUELDO DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR ASUNTOS PARTICULARES SIN SUELDO DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ DOCENTE POR GRAVIDEZ 0.00 *Total de Percepciones reportadas por la Entidad Federativa como pagadas al trabajador durante la Licencia. Fuente : Información proporcionada por las Entidades Federativas. 17/01/2014 3 de 3 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC AAAA870531GE AAAA870531GE AAAJ650625PP AAAL821027K4 AAAL821027K4 AAAL821027K4A AAAV580728HV2 AAAV580728HV2 AABL7308275CA AABT8102013X AACA801223KL AACA801223KL AACA810527GW AACA891224B7 AACA920131JN AACA9212203C8 AACA921225CI AACB880125NT AACD7111234W AACE880226PC AACE9005267Q AACG910421R3 AACH800917ME AACJ691213DQ AACJ691213DQ AACL900407RI AACM8608281G AACP740108UQ AACR880714JG AACW8201111F AADA841002KE AADC831220AE AADW830706EK AAFT87112546 AAFT87112546 AAGA580421PE AAGA580421PE2 AAGA84060471 AAGA860915NS AAGB910825U31 AAGE750621MM AAGE810718T9 AAGF740128E41 CURP AAAA870531HOCRLL03 AAAA870531HOCRLL03 AAAJ650625MGRLXS01 AAAL821027MOCPLZ07 AAAL821027MOCPLZ07 AAAL821027MOCPLZ07 AAAV580728HOCLLC09 AAAV580728HOCLLC09 AABL730827MVZNTG02 AABT810201HOCLTM04 AACA801223MOCRRR06 AACA801223MOCRRR06 AACA810527HOCPRG02 AACA891224MOCLRN18 AACA920131MOCLRN07 AACA921220MOCLRD03 AACA921225MOCRRM06 AACB880125MOCMRR02 AACD711123HOCLRN03 AACE880226HPLNRM09 AACE900526MOCNRL00 AACG910421MOCVSD08 AACH800917HOCLRM03 AACJ691213HVZLNR04 AACJ691213HVZLNR04 AACL900407HOCLRS03 AACM860828MOCRRL00 AACP740108MVZRRT07 AACR880714MOCRRQ03 AACW820111MOCRRN01 AADA841002MOCLSL01 AADC831220MOCLMC05 AADW830706HGRDSL05 AAFT871125MOCLRN00 AAFT871125MOCLRN00 AAGA580421MOCLRN08 AAGA580421MOCLRN08 AAGA840604HVZRPL07 AAGA860915HOCRRN06 AAGB910825MCSYRR02 AAGE750621MOCNNL03 AAXG810718MOCLXT08 AAGF740128HBSMRR03 Nombre ARAGON ALONSO ALEXANDER ARAGON ALONSO ALEXANDER ALCANTARA AÐORVE MARIA DE JESUS APARICIO ALONSO LUZ DEL CARMEN APARICIO ALONSO LUZ DEL CARMEN APARICIO ALONSO LUZ DEL CARMEN ALCALA ALONSO VICTOR MANUEL ALCALA ALONSO VICTOR MANUEL ANDRADE BAUTISTA LUGARDA ALAVEZ BAUTISTA TOMAS ARAGON CORDOVA ARGELIA ARAGON CORDOVA ARGELIA APARICIO CORONEL AGUSTIN GERMAN ALVAREZ CARRERA MARIA DE LOS ANGELES ALARCON CORCUERA ANTONIA SOLEDAD ALMARAZ CRUZ ADRIANA PAMELA ARRAZOLA CARRO AMAIRANY DE JESUS AMADOR CRUZ BERTHA EMMA ALCANTARA CRUZ DANIEL ANDRADE CARRAZCO EMMANUEL ANACLETO CARDENAS ELDA ELISA AVALOS CASTILLEJOS GUADALUPE ALTAMIRANO CRUZ HUMBERTO ALVAREZ CONTRERAS JORGE ALBERTO ALVAREZ CONTRERAS JORGE ALBERTO ALMARAZ CRUZ LUIS ANGEL ARAGON CRUZ MILCA ARAGON CRUZ PATRICIA DEL ROSARIO ARAGON CRUZ RAQUEL ARACEN CARRASCO WENDY TATIANA ALDAZ DESIDERIO ALMA ROSA ALVARADO DOMINGUEZ CECILIA ADAME DESIRENA WILBERT ALTAMIRANO FERNANDEZ TANIA ALTAMIRANO FERNANDEZ TANIA ALAVEZ GARCIA ANSELMA ALEJANDRINA ALAVEZ GARCIA ANSELMA ALEJANDRINA ARANO GARCIA JOSE ALBINO ARAGON GARCIA ANGEL ARMANDO AYALA GARCIA BERENICE AMPARO ANDRADE GONZALEZ ELVIA ALAVES GETULIA AMADOR GARCIA FRANCISCO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 87 87 20 87 87 20 29 87 87 20 87 87 20 20 87 20 20 87 21 20 20 20 20 87 87 20 87 87 20 20 20 20 87 20 20 20 87 87 20 20 48 48 03 13 13 13 15 15 13 33 13 13 48 29 12 13 13 29 13 05 12 51 48 48 48 13 21 37 08 12 29 48 05 48 48 13 13 13 07 21 21 13 48 17/01/2014 Clave de Categoría E0463 E0463 E2405 E0363 E0363 AB001 E0701 E0701 AB001 E1487 E0363 E0363 E0463 E1491 E0281 AB001 AB001 E1487 AB001 S05805 E0281 E0181 E0465 E0463 E0463 AB001 E0181 E0687 E2405 E0281 E1491 E0463 E2405 E0463 E0463 E0363 AB001 AB001 S02805 E0181 E0181 E2405 E0465 Periodo pagado Horas Semana Mes 5 5 0 5 7 0 0 0 0 0 2 2 4 0 0 0 0 0 0 0 0 0 4 1 2 0 0 0 0 0 0 1 0 3 12 3 0 0 0 0 0 0 12 Número de Plaza 000209 201666 200794 200109 001112 422323 200036 200036 422315 000523 000525 201906 001422 201159 408631 430568 431084 000784 431843 200040 300113 002650 201483 203502 005074 431103 013049 200507 200355 407614 000282 203596 200272 201923 000165 202167 422342 400332 200103 200001 009136 200365 200027 Clave de Centro de Trabajo 20DST0220H 20DST0220H 20DPR0273A 20DES0123N 20DES0123N 20DES0123N 20FZF0047E 20FZF0047E 20DES0123N 20DPB0601C 20DES0021Q 20DES0130X 20DST0184T 20DCC2293W 20ZPR0040X 20AGS0001D 20FZF0055N 20DCC0557A 20DST0225C 20DCC1020Z 20DPR2595X 20DJN2057I 20DST0163G 20DST0043U 20DST0043U 20DEE0017A 20DJN1863E 20FSE0001A 20DTV0677S 20DPR0552L 20DCC0941W 20DST0158V 20DPB0226P 20DST0007P 20DST0007P 20DES0187Y 20DES0187Y 20DTV0610K 20DST0051C 20DJN0170O 20DJN0796Q 20ADG0011I 20DST0234K Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201301 201222 201302 201302 201117 201201 201210 201117 201316 201222 201301 201301 201321 201317 201314 201316 201316 201316 201316 201317 201304 201316 201301 201301 201316 201320 201314 201221 201317 201316 201301 201316 201309 201309 201301 201117 201301 201313 201316 201320 201304 201113 201319 201324 201321 201321 201321 201124 201209 201218 201124 201324 201321 201324 201324 201324 201324 201322 201324 201324 201324 201324 201324 201324 201323 201324 201324 201324 201323 201321 201320 201324 201324 201324 201324 201319 201315 201324 201124 201321 201321 201324 201324 201321 201124 285 360 360 300 300 120 135 135 120 135 360 360 360 60 120 135 135 135 135 135 120 315 120 360 360 135 60 120 360 120 135 360 135 165 105 360 120 315 135 135 75 270 180 14047.66 30386.88 71867.84 24137.03 33791.5 1799 59403.6 59403.6 899.52 39359.52 12122.73 12195.36 24336.32 12555 35679.49 22630.5 14819 44279.46 19053 32176.62 40776.56 107038.47 8130.24 5848.9 12206.16 20116 17292 -4000 32346.83 40776.56 44279.46 6097.92 29400.48 8356.37 7350.88 18422.88 2698.52 77100 33724.62 45873.63 20388.28 55534.24 33143.76 1 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC AAGF740128E41 AAGF740128E41 AAGF740128E41 AAGF910717PT AAGH781209658 AAGJ520127DX AAGJ72102282 AAHA80110541 AAHA810226MW AAHA930707KD AAHF830406FE AAHG780714LM8 AAHG860305ME AAHJ790322CZ AAHJ830920UU AAHK820806HQ AAHR750614VC AAHR750614VC AAHR750614VC4 AAHS8802069C7 AAHS890619F4 AAIA9411059A AAIA9411059A AAJM871026G5 AAJR791102C3 AAJS580403LA AAJS580403LA AAJV620225BD AAJY900622L4 AALA9007022E AALI840505FJ AALI8804185D3 AALM900120QZ6 AALO7904096S AALS891231CD8 AALV8011304S AAMA530411RI AAMA76121134 AAMC900902BA AAMF9103223S AAMH880428V9 AAML861023L7 AAML870905IV CURP AAGF740128HBSMRR03 AAGF740128HBSMRR03 AAGF740128HBSMRR03 AAGF910717MOCMRB02 AAGH781209HOCYRG12 AAGJ520127HOCPRN05 AAGJ721022HOCRMN05 AAHA801105MOCYLD07 AAHA810226HOCPRL09 AAHA930707MOCRRR12 AAHF830406HOCLRS07 AAHG780714HOCLRL00 AAHG860305MOCTRS08 AAHJ790322HBSMRN09 AAHJ830920MVZMRD06 AAHK820806HOCRRN04 AAHR750614MOCNRF08 AAHR750614MOCNRF08 AAHR750614MOCNRF08 AAHS880206HDFPRR08 AAHS890619HOCPRM06 AAIA941105MOCLBD05 AAIA941105MOCLBD05 AAJM871026HOCRMR02 AAJR791102MOCLMS07 AAJS580403HOCLRX04 AAJS580403HOCLRX04 AAJV620225HOCBMC07 AAJY900622MOCLMC09 AALA900702MOCLRR09 AALI840505MOCLPR04 AALI880418HOCRNV01 AALM900120MOCLPY00 AALO790409HOCLSR01 AALS891231MOCYNL04 AALV801130HOCLRC03 AAXM530411MOCRXT05 AAMA761211HOCPRV08 AAMC900902HOCRNR06 AAMF910322MOCLRL00 AAMH880428MOCLNR07 AAML861023MOCRLZ09 AAML870905HOCRLS02 Nombre AMADOR GARCIA FRANCISCO AMADOR GARCIA FRANCISCO AMADOR GARCIA FRANCISCO AMADOR GERONIMO FABIOLA AYALA GARCIA HUGO JASIEL APARICIO GARCIA JUAN CRISOSTOMO ARANGO GOMEZ JUAN JOSE AYALA HILARIO ADELINA APARICIO HERNANDEZ ALEJANDRO ARRAZOLA HERNANDEZ ARACELI ALMARAZ HERNANDEZ FAUSTINO ALCANTARA HERNANDEZ GILBERTO ATANACIO HERNANDEZ GISELA AMAYA HERRERA JUAN PABLO AMADOR HERNANDEZ JUDITH DEL ROSARIO ARAGON HERNANDEZ KAIN ANAYA HERNANDEZ RUFINA ANAYA HERNANDEZ RUFINA ANAYA HERNANDEZ RUFINA APARICIO HUERTA SERGIO APARICIO HERNANDEZ SIMON ALVAREZ IBAÐEZ AIDE ELMA ALVAREZ IBAÐEZ AIDE ELMA ARRAZOLA JIMENEZ MARCO ANTONIO ALFARO JIMENEZ ROSALIA LUCIA ALVARADO JUAREZ SIXTO RAFAEL ALVARADO JUAREZ SIXTO RAFAEL ABAD JIMENEZ VICTOR FERMIN ALAVEZ JIMENEZ YECENIA ALVARADO LAREDO ARIADNA ALMARAZ LOPEZ IRENE ARMAS LUNA IVAN ALVAREZ LOPEZ MAYRA ESTHER ALAVEZ LUIS ORLANDO AYALA LEON SILVIA ALVAREZ LARA VICTOR MANUEL ARANDA MATILDE ANTONIA APARICIO MORALES AVELINO ARAGON MENDEZ CARLOS ALVARADO MARTINEZ FLORA ALAVEZ MENDOZA HERMELINDA VERONICA ARAGON MELCHOR LIZBETH ARAGON MELCHOR LUIS MARTIN Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 87 20 87 87 87 20 87 87 87 87 20 20 20 87 87 20 20 20 87 87 29 20 20 20 87 87 87 20 20 74 87 20 20 20 87 20 20 20 29 20 48 48 48 12 13 13 13 29 13 29 29 15 29 13 04 13 13 13 13 13 13 29 29 33 13 03 03 19 29 12 13 13 21 13 07 48 13 13 13 05 05 33 48 17/01/2014 Clave de Categoría E0465 E0465 E0465 E0281 AB001 E0363 E0363 E1441 AB001 E1491 E1487 E0763 E1441 AB001 F12804 AB001 E0363 E0363 AB001 AB001 AB001 E1489 E1491 E1487 AB001 S01813 S01813 E7227 E1491 E0281 AB001 AB001 E0181 E0363 E2405 E0463 F33890 E0763 AB001 E2405 S05806 E1487 E0463 Periodo pagado Horas Semana Mes 12 12 12 0 0 2 1 0 0 0 0 21 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 2 Número de Plaza 200027 200027 200027 004052 430480 201206 201337 200016 429799 000488 200085 200090 200139 431297 200041 431330 200328 200695 422324 431023 430343 000278 201218 006714 431360 200758 200758 720100 001231 000289 430942 430429 000847 201311 200520 203604 200845 200106 431308 200280 200024 000773 005099 Clave de Centro de Trabajo 20DST0234K 20DST0234K 20DST0234K 20DPR2028D 20ADG0011I 20DES0118B 20DES0106X 20DIN0025N 20DES0108V 20DCC0547U 20DPB0865L 20FZF0021X 20DIN0002C 20DST0055Z 20DML0003Q 20DST0130P 20DES0123N 20DES0123N 20DES0123N 20DBA0023S 20DPR2651Z 20DCC1003I 20DPB2331N 20DPB1194U 20DST0118U 20DPR1824T 20DPR1824T 20DNP0017O 20DCC1974U 20ZPR0040X 20DPB0772W 20DPR0636T 20DJN0307K 20DES0093J 20DST0184T 20DST0019U 20ADG0072W 20DES0098E 20DST0255X 20DCC1006F 20DCC2255T 20DPB1961V 20DST0135K Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201209 201201 201101 201317 201310 201302 201301 201316 201222 201316 201316 201314 201316 201316 201302 201316 201301 201301 201117 201316 201312 201308 201316 201316 201316 201305 201215 201312 201316 201303 201316 201310 201316 201301 201301 201301 201301 201301 201316 201316 201316 201316 201301 201215 201208 201112 201324 201322 201324 201324 201324 201313 201324 201324 201324 201324 201324 201320 201324 201324 201324 201124 201324 201317 201313 201324 201324 201324 201314 201304 201324 201324 201323 201324 201322 201324 201324 201324 201324 201320 201324 201324 201324 201324 201324 201324 105 120 180 120 195 345 360 135 240 135 135 165 135 135 285 135 360 360 120 135 90 90 135 135 135 150 210 195 135 315 135 195 135 360 360 360 300 360 135 135 135 135 360 20325.06 23228.64 30381.78 40776.56 23287 11258.28 6103.2 44962.29 9637.5 39359.52 44279.46 22377.56 44768.34 19053 77052.24 19053 6114.72 6114.72 899.52 20116 8468 25938 39359.52 44451.86 19053 16140 22596 9750 44279.46 -27378.05 20116 23287 45873.63 6097.92 50880.28 6077.52 15000 6103.2 19053 29400.48 33751.62 44473.41 12154.56 2 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC AAMM821124LE AAMM860831HFA AAMM8809212E AAMN940204M1 AAMO9404021T AAMV8805019I AAMW8609104U AANM790319A3 AANM85081332 AANM900207UM AAOD8001033J AAOE760703J2 AAOE80112163 AAOE80112163 AAOR850919GJ AAOT8011094E6 AAOV83080872 AAOY820203CI AAPA9011048A AAPA901203DS AAPB771020NB AAPC840324CN AAPD920602RM AAPI940927BC AAPJ8909011N AAPJ9005175N AAPK940824T3 AAPY89020555 AARA800110K5 AARB790902FJ AARF660520J7 AARF660520J7 AARF660520J73 AARF7912228H AARF850123RK AARF850526HY AARI8311013T AARJ690312QG AARJ76120836 AARM690924VE3 AARN7601093A AARP911008SL AARR800424MW CURP AAMM821124MCLLRR04 AAMM860831MOCLRR07 AAMM880921HVZLRG03 AAMN940204MOCYRT07 AAMO940402MOCLRF08 AAMV880501HOCPNC07 AAMW860910HTCLRL06 AANM790319HOCLVN08 AANM850813MOCLCR00 AANM900207MOCRGL01 AAOD800103MSLLGL08 AAOE760703HOCLRN01 AAOE801121MOCLSR16 AAOE801121MOCLSR16 AAOR850919MOCPRC02 AAOT801109HOCLJD01 AAOV830808MOCNRR05 AAOY820203MOCLRS01 AAPA901104MOCLCN04 AAPA901203MOCLDN08 AAPB771020MOCLRR04 AAPC840324MOCBNN02 AAPD920602MOCGRY03 AAPI940927MOCZNZ01 AAPJ890901MOCZNN08 AAPJ900517MOCNRN06 AAPK940824MOCGRR11 AAPY890205MOCNXR05 AARA800110MOCRDN05 AARB790902MOCLZR09 AARF660520HOCLSL03 AARF660520HOCLSL03 AARF660520HOCLSL03 AARF791222HOCLML01 AARF850123HPLLMB02 AARF850526HTCLDL03 AARI831101MOCLZL04 AARJ690312HOCLMV03 AARJ761208HOCLZS06 AARM690924MOCLSC06 AARN760109MOCRMR04 AARP911008HOCLML00 AARR800424HOCPMS02 Nombre ALARCON MARTINEZ MARLENE LIZBETH ALCALDE MARTINEZ MARIBEL ALMANZA MORALES JOSE MIGUEL AYALA MARTINEZ NATHALY ANNETTE ALVARADO MARTINEZ OFELIA APARICIO MENDOZA VICTOR HUGO ALVAREZ MORALES WILIBALDO ALVAREZ NAVA JOSE MANUEL ALAVEZ NICOLAS MARDALIA ARANGO NEGRETE MILAGROS MAGALY ALTAMIRANO OGARRIO DALILA ALAVEZ OROZCO ENRIQUE ALVAREZ OSORIO EIRA DINORA ALVAREZ OSORIO EIRA DINORA APARICIO ORTIZ ROCIO ALAVEZ OJEDA TEODORO ANAYA ORTIZ VIRIDIANA DAISY ALAVEZ OROZCO YASMIN KARIME ALAVEZ PACHECO ANA ALEJANDRA ALTAMIRANO PEDRO ANA AYERIN ALAVEZ PEREZ BRENICIA ABAD PINACHO CONCEPCION AGAPITO PERALTA DEYADIRA AZALIA AZAMAR PINEDA IZAMAR AZAMAR PINEDA JENNY ANDRADE PERALES JENNY AGAPITO PERALTA KARLA IDANIA ANDRACA PEÐA YURIDIA ARRAZATE RODRIGUEZ ANTONIA DEL CARMEN ALTAMIRANO RUIZ BERENICE ALCALA RIOS FELIX ALCALA RIOS FELIX ALCALA RIOS FELIX ALVAREZ RAMIREZ FELIPE DE JESUS ALVAREZ RAMIREZ FABIAN ALFARO RODRIGUEZ FELIPE ALTAMIRANO RUIZ ILIANA ALAVEZ RAMIREZ JAVIER ALAVEZ RUIZ JOSE ALMARAZ RIOS MICAELA ARAGON RAMIREZ NORMA LETICIA ALAVEZ RAMIREZ PAUL RAMIRO APARICIO RAMIREZ ROSSELL RANGEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 20 20 29 87 20 87 87 20 20 87 87 87 20 87 20 87 87 87 87 87 87 20 87 87 87 20 20 20 87 20 20 20 20 20 87 20 20 20 87 20 48 21 13 13 13 33 12 48 29 12 13 13 13 13 29 13 12 48 12 29 13 21 29 21 13 29 29 15 13 13 13 13 13 13 13 13 13 12 48 13 48 12 13 17/01/2014 Clave de Categoría E0463 E0181 AB001 A01806 AB001 E1487 E0281 E0463 E1487 E0281 E2405 AB001 E0363 E0363 E1441 AB001 E0281 E0463 E0281 E1491 E2331 E0181 E1491 E0181 AB001 E1491 E1491 E0763 AB001 AB001 AB001 E0363 AB001 AB001 AB001 AB001 AB001 E0281 E0463 AB001 E0463 E0281 AB001 Periodo pagado Horas Semana Mes 20 0 0 0 0 0 0 4 0 0 0 0 1 8 0 0 0 2 0 0 0 0 0 0 0 0 0 20 0 0 0 2 0 0 0 0 0 0 4 0 1 0 0 Número de Plaza 000444 013111 400341 200431 401284 001754 401856 001464 200439 408472 200106 431804 200374 200110 200165 431104 000502 005032 407166 000614 000106 011824 201074 001325 431555 001043 000772 202050 430027 431723 425376 201621 422330 430729 431836 431417 431712 407697 001452 430394 000245 402727 431611 Clave de Centro de Trabajo 20DST0126C 20DJN1411C 20DST0026D 20ADG0063O 20ADG0070Y 20DPB0403C 20ZPR0040X 20DST0214X 20DPB1556N 20ZPR0040X 20ADG0015E 20DST0128A 20DES0214E 20DES0214E 20DIN0604V 20DEE0001Z 20DPR2319T 20DST0065F 20DPR2093D 20DCC0544X 20DES0171X 20DJN2166P 20DCC1123V 20DJN0821Z 20DST0043U 20DCC2058S 20DCC0941W 20FZF0022W 20DST0082W 20DST0065F 20DES0224L 20DES0075U 20DES0075U 20HMC0030B 20DST0160J 20DST0045S 20DST0095Z 20DPR0444D 20DST0075M 20DPR0297K 20DST0015Y 20DPR1630F 20DST0038I Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201311 201316 201301 201313 201317 201316 201303 201301 201316 201317 201322 201316 201302 201302 201316 201316 201317 201301 201317 201316 201310 201311 201316 201317 201316 201316 201316 201317 201308 201316 201217 201301 201117 201315 201316 201316 201316 201317 201301 201310 201301 201317 201316 201324 201324 201320 201321 201324 201323 201323 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201316 201324 201324 201324 201324 201324 201324 201319 201324 201301 201324 201124 201324 201324 201324 201324 201324 201324 201322 201324 201324 201324 210 135 300 135 120 120 315 360 135 120 45 135 345 345 135 135 120 360 120 135 225 90 135 120 135 135 135 120 180 135 135 360 120 150 135 135 135 120 360 195 360 120 135 70901.6 45873.63 85452.5 27395.76 12702 39359.52 -27377.92 24390.72 44279.46 35679.49 10752.86 19053 5824.29 46592.48 44768.34 20116 40776.56 12154.56 40776.56 44279.46 28916.4 17292 39359.52 35679.49 19053 44279.46 39359.52 35450.8 44975 19053 3228 11743.57 4497.52 20116 19053 19053 19053 40776.56 24377.12 23287 5859.94 40776.56 19053 3 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC AARS530711A9 AARS530711A9 AART741102AP AART741102AP AARY870901J5 AARY870901J5 AASA560305KS AASA560305KS AASA7007116G AASC910819C3 AASL6901093K AASR9002237R AASY740823RB AATA94062095 AATF8410272S AAUJ560605EX AAUJ560605EX AAVA7504249R AAVE880418FL AAVE880418FL AAVE880418FL AAVE880418FL AAVF8608272Y AAVI791124CD AAVO860108L9 AAVS721008DW AAZA650421NJ AAZA761103AG AAZC821209II AAZR900724T9 AEAC771227KV AEAN831222D12 AEAO640801HS AEAV840703GQ AEBJ790202MQ7 AEBV9002012B AECB860416FJ AECE580930HD AECE6303124F AECJ850330CD AECL76121962 AECL761219623 AECM790914LA CURP AARS530711HOCRYV03 AARS530711HOCRYV03 AART741102HOCLZB06 AART741102HOCLZB06 AARY870901MOCLSR08 AARY870901MOCLSR08 AASA560305HOCLNL07 AASA560305HOCLNL07 AASA700711HGRLNN00 AASC910819HOCLRR04 AASL690109HOCLNS01 AASR900223HOCLNF06 AASY740823MOCPRT01 AATA940620MOCRLM03 AATF841027MOCLRL03 AAUJ560605HVZRSS01 AAUJ560605HVZRSS01 AAVA750424MOCLLL00 AAVE880418MOCRSL04 AAVE880418MOCRSL04 AAVE880418MOCRSL04 AAVE880418MOCRSL04 AAVF860827HOCRSR09 AAVI791124MOCLSS03 AAVO860108HCSYRS02 AAVS721008HOCLLM15 AAZA650421HOCBRR08 AAZA761103HOCLRR04 AAZC821209MOCRVL07 AAZR900724MCSLRB01 AEAC771227MOCRYR09 AEAN831222HOCLYF01 AEAO640801MOCNPL17 AEAV840703MOCCGR03 AEBJ790202HOCNXS05 AEBV900201MOCRRR00 AECB860416MOCLNT07 AECE580930HOCNRD08 AECE630312MOCVRL08 AECJ850330HOCNHL06 AECL761219MOCRNS02 AECL761219MDFRNS08 AECM790914HOCRHR05 Nombre ARAGON REYES SAVELIO AMARO ARAGON REYES SAVELIO AMARO ALAVEZ RUIZ TOBIAS ALAVEZ RUIZ TOBIAS ALAVEZ ROSALES YARENI ALAVEZ ROSALES YARENI ALVAREZ DE LOS SANTOS JOSE ALBERTO ALVAREZ DE LOS SANTOS JOSE ALBERTO ALARCON DE LOS SANTOS ANTONIO ALVAREZ SORIANO CARLOS ANTONIO ALCANTARA SANTOS LUIS HERNANDO ALVAREZ SANCHEZ RAFAEL IVAN APARICIO SORIANO YETLANELTSI ARANGO TOLEDO AMAIRANI ALAVEZ TORRES FLOR EDELWEISS ARAGON USCANGA JOSE ARAGON USCANGA JOSE ALVAREZ VILLA ALEJANDRA ARAGON VASQUEZ ELIZETH ARAGON VASQUEZ ELIZETH ARAGON VASQUEZ ELIZETH ARAGON VASQUEZ ELIZETH ARAGON VASQUEZ FREDY EDUARDO ALAMILLA VASQUEZ ISABEL AYALA VERA OSCAR BERNARDO ALCALA VALDEZ SIMON ABAD ZARATE ARSENIO ALTAMIRANO ZARATE ARTURO ARAGON ZAVALA CLAUDIA ESTEFANIA ALVARADO ZARATE RUBI JANET ARREGUIN AYALA MARIA DEL CARMEN ALBERTO AYORA NEFTALI ANGEL APARICIO OLGA LIDIA LUCILA ACEVEDO AGUILAR VIRIDIANA ASTI ANGELITO BAÐOS JOSAFAT ARELLANES BERNAL VIRIDIANA ALBERTO CANCECO BEATRIZ ANGELES CRUZ EDUARDO HONORIO AVENDAÐO CORDOVA ELIZABETH ANGELES CHACON JULIO CESAR ARELLANES CANCINO LUISA ELIET ARELLANES CANCINO LUISA ELIET ARENAS CHALE MARTIN Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 20 20 20 20 20 20 20 20 20 87 20 87 20 87 20 20 20 29 20 20 20 20 87 87 87 87 87 87 87 87 87 20 20 20 87 87 20 87 87 87 87 87 87 07 07 48 48 48 48 07 07 13 15 13 12 48 12 13 05 05 33 48 48 48 48 12 12 15 19 13 12 37 15 13 13 13 13 13 21 13 13 13 12 13 13 12 17/01/2014 Clave de Categoría S01813 S01813 E0463 E0463 E0463 E0463 T06803 T06803 AB001 E0763 AB001 E0281 E0463 E0281 AB001 S01813 S01813 E1487 E0465 E0465 E0465 E0465 E0281 E0281 E0763 E7225 E0363 E0281 E0687 E0763 E0363 AB001 F33890 A01807 E0363 E0181 AB001 E0363 E0363 E0281 E0363 E0363 E0281 Periodo pagado Horas Semana Mes 0 0 6 20 6 12 0 0 0 20 0 0 3 0 0 0 0 0 1 1 1 1 0 0 20 0 1 0 0 20 1 0 0 0 19 0 0 2 2 0 1 6 0 Número de Plaza 200164 200164 200876 000518 201119 200104 200418 200418 431862 202017 431207 408471 208651 408363 431368 200024 200024 005360 000061 000062 000063 000064 406448 405229 201981 720170 201313 300020 200369 202051 201306 422311 200169 200367 100309 012750 400354 201808 201789 005620 201292 200858 406098 Clave de Centro de Trabajo 20DST0031P 20DST0031P 20DST0058W 20DST0058W 20DST0172O 20DST0172O 20DST0036K 20DST0036K 20DST0125D 20FZF0022W 20HMC0030B 20ZPR0040X 20DST0190D 20ZPR0040X 20DST0190D 20FJI0016H 20FJI0016H 20DPB0081K 20DST0148O 20DST0148O 20DST0148O 20DST0148O 20DPR1518L 20DPR2049Q 20FZF0022W 20FMP0012S 20DES0176S 20DPR0498H 20DML0001S 20FZF0022W 20DES0153H 20DES0201A 20ADG0082C 20ADG0063O 20DES0121P 20DJN0422B 20DPR2648L 20DES0166L 20DES0038Q 20DPR2669Y 20DES0229G 20DES0229G 20ZPR0040X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201315 201301 201301 201301 201311 201311 201215 201305 201316 201317 201316 201317 201301 201321 201316 201215 201305 201316 201301 201301 201301 201301 201317 201317 201317 201301 201301 201317 201310 201317 201301 201117 201320 201313 201311 201320 201301 201301 201301 201317 201301 201117 201303 201319 201314 201321 201321 201324 201324 201304 201314 201324 201324 201324 201324 201324 201324 201324 201304 201314 201324 201319 201319 201319 201319 201324 201324 201324 201324 201324 201324 201321 201324 201324 201124 201324 201321 201324 201323 201321 201324 201324 201324 201324 201124 201323 75 210 315 315 210 210 210 150 135 120 135 120 360 60 135 210 150 135 285 285 285 285 120 120 120 360 360 120 180 120 360 120 75 135 210 60 315 360 360 120 360 120 315 12105 33894 30386.4 101288 18231.84 42540.96 22596 16140 19053 35450.8 6939 35679.49 18343.68 15291.21 19053 22596 16140 44279.46 4558.14 4558.14 4558.14 4558.14 40776.56 40948.96 35450.8 27436.24 4366.22 20388.28 9834.6 35450.8 6097.92 5397 675 2259 -0.14 17292 50290 8731.96 12206.16 40776.56 4349.42 9666.76 -27377.92 4 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC AECM820519KL AECM8702218T AECN890807U9 AECP7704104P AECR7705039E9 AECR850825UQ AECS700627TX AECY8403218M AEDJ861011IC AEEB890223FW AEET5310157L AEET5310157L AEFL750803C8 AEGC800920RS AEGE860903U1 AEGF881218F4 AEGI800620JY AEGN851122MB AEGV8108233R AEHT8012278C AEII920529DZ AEJE921024FM AELA900614KC AELB9405126F4 AELE6804242C AELH881222FN AELJ920327RL AELS690522RW AEMA85091993 AEMD910404EX4 AEMF891111A8 AEMJ820220DP AEMO760310JB AEMR690218CY AEMV7901095R AEPB850709SA AEPC8802135N AEPG770213RP AEPI860420D7 AEPI860420D78 AEPL930506SD AEPS550503SM AERA780802HK CURP AECM820519MOCRNY06 AECM870221MOCNRN07 AECN890807MVZNBH09 AECP770410HOCCLS03 AECR770503HOCRRF09 AECR850825HOCRVL06 AECS700627MOCCRC07 AECY840321MOCRRZ06 AEDJ861011MOCLZC00 AEEB890223MOCNSR07 AEET531015MOCVSR09 AEET531015MOCVSR09 AEFL750803MOCCRL01 AEGC800920MOCNML06 AEGE860903MVCVNR08 AEGF881218MOCVZL09 AEGI800620HOCRTV09 AEGN851122MOCCRN09 AEGV810823HOCRRR07 AEHT801227MOCRRB03 AEII920529MOCNDV00 AEJE921024HOCRMD08 AELA900614MOCVSR05 AELB940512MOCVPL00 AELE680424MVZLNF00 AELH881222HOCRPG08 AELJ920327HOCNNB00 AELS690522MOCCPL07 AEMA850919MOCRRL05 AEMD910404MOCVRM05 AEMF891111HVZRLR00 AEMJ820220HOCCRN01 AEMO760310HMCCRS05 AEMR690218HOCRNC04 AEMV790109HOCCRC02 AEPB850709MOCCRT01 AEPC880213MOCLRT01 AEPG770213HOCNCS05 AEPI860420MOCRRB04 AEPI860420MOCRRB04 AEPL930506HOCLRS00 AEPS550503MCSVRL05 AERA780802MOCNYZ00 Nombre ARELLANES CANO MAYEM PILAR ANGELES CRUZ MONICA LILIANA ANGEL CABANZO NOHEMI ACEVEDO CALDERON PASCUAL ARELLANO CRUZ RAFAEL AREVALO CUEVAS ROEL ACEVEDO CRUZ SOCORRO MAGDALENA ARREOLA CRUZ YAZMIN ALBERTO DIAZ JOCABED ANGELICA ANDRES ESPINOSA BARBARA AVENDAÐO ESPINOZA TERESA DE JESUS AVENDAÐO ESPINOZA TERESA DE JESUS ACEVEDO FERRER LILIA ANDRES GOMEZ CELIFLORA AVENDAÐO GONZALEZ ERIKA NALLELY AVENDAÐO GAZGA FLORENCIA ARCE GUTIERREZ IVAN OMAR ACEVEDO GARCIA NANCY CECILIA ARELLANES GARCIA VIRGILIO FIDEL ARCE HERNANDEZ TABITA ANGELES IDEAQUIZ IVONNE ARENAS JIMENEZ EDUARDO AVENDAÐO LUIS ARELI AVENDAÐO LOPEZ BELEN GUADALUPE ALMENDRA LEON MARIA EUFRACIA ARENAZA LOPEZ HUGO ANGELES LUNA JOAB ACEVEDO LOPEZ SULMA ARREGUI MORA ALICIA ALEJANDRA AVENDAÐO MIRON DAMARIS ARMENTA MILLAN JOSE FRANCISCO ACEVEDO MARTINEZ JUAN CARLOS ACEVEDO MARTINEZ OSCAR MANUEL ARENAS MENDEZ RICARDO ACEVEDO MARTINEZ VICTOR MANUEL ACEVEDO PEREZ BEATRIZ ALLENDE PERALTA CITLALI ANDRES PACHECO GASPAR ARREORTUA PEREZ IBETH ARREORTUA PEREZ IBETH ALDERETE PEREZ LUIS ANTONIO AVENDAÐO PEREZ SILVIA CRUZ DEL ANGEL REYES AZUCENA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 87 87 20 20 20 87 87 20 20 20 20 87 20 87 87 20 87 87 87 20 87 20 87 87 20 20 20 87 87 20 20 87 20 20 20 20 20 87 20 87 20 48 12 12 19 13 13 13 79 21 08 02 02 13 29 13 12 12 03 21 29 29 13 12 13 21 12 13 13 13 15 12 48 13 13 48 13 13 13 48 15 13 19 48 17/01/2014 Clave de Categoría E0463 E0281 E0281 E7025 AB001 AB001 AB001 E2781 E0181 E2405 S05806 S05806 AB001 E1491 AB001 E0281 E0281 S01807 E0181 E1485 E1485 AB001 E0281 AB001 E0181 E0281 AB001 F33890 AB001 E0763 E0281 E0463 AB001 E2331 E0463 AB001 AB001 AB001 E0463 E0763 AB001 E7307 E0463 Periodo pagado Horas Semana Mes 2 0 0 0 0 0 0 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 3 0 0 1 0 0 0 1 2 0 12 2 Número de Plaza 005097 408710 142178 720110 430479 431337 431590 000615 001616 200276 200313 200313 431493 201004 401370 316642 406197 200003 300064 203458 000974 431163 408632 430523 011545 002598 431131 200881 431549 202018 004783 208624 431856 200032 203625 430584 430762 431254 203645 002060 431105 720077 002013 Clave de Centro de Trabajo 20DST0031P 20ZPR0040X 20DPR3218B 20FMP0003K 20DPR0225R 20DST0242T 20DST0054Z 20DTV1372G 20DJN0484O 20DTV0473Y 20DJN0153Y 20DJN0153Y 20DST0236I 20DCC0509R 20DST0207N 20DPR1301N 20DPR1309F 20DPR0658E 20FPF0001C 20FAD0009V 20DPB1846D 20DCC1553L 20ZPR0040X 20DPR0182J 20DJN1976H 20DPR0426O 20DEE0015C 20ADG0061Q 20DST0019U 20FZF0022W 20DPR2289P 20DST0019U 20DST0068C 20DES0126K 20DST0221G 20FAD0009V 20DPB0592L 20DNP0011U 20DST0173N 20FZF0008C 20DEE0023L 20DNE0006C 20DST0016X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201317 201317 201301 201310 201316 201316 201305 201316 201312 201305 201215 201316 201316 201301 201317 201317 201222 201302 201316 201321 201316 201317 201316 201320 201317 201316 201301 201316 201317 201311 201301 201316 201301 201301 201316 201316 201314 201301 201117 201316 201301 201316 201324 201324 201324 201324 201322 201324 201324 201310 201324 201321 201314 201304 201324 201324 201324 201324 201324 201321 201324 201319 201324 201324 201324 201322 201323 201324 201324 201312 201324 201324 201319 201324 201324 201324 201324 201324 201324 201324 201324 201124 201324 201316 201324 360 120 120 360 195 135 135 90 135 150 150 210 135 135 360 120 120 360 345 60 60 135 120 105 60 120 135 180 135 120 135 360 135 360 360 135 135 165 360 120 135 240 135 12195.36 35679.49 40776.56 20084.8 23287 19053 19053 33075 45873.63 32667.2 16140 22596 19053 44279.46 103442.5 40776.56 40776.56 79722.36 112135.54 -6000 12969 20116 35679.49 14819 17292 40776.56 14819 2640 19053 35450.8 35679.49 18293.28 19053 46223.74 6103.2 20116 22630.5 35860 6097.92 3212.76 20116 35658.24 4065.12 5 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC AERA780802HK AERD9208043H AERK8911044B AERP860618SI AERV780911SU AESS841204Q5 AEUI880816UQ AEVD900519S8 AEVH811222QS AEVS870705PJ AIBA76062113 AICA840511BF AIGA861026PB AIGB830822RF AIGC940308LW1 AIGD900601L5 AIGN880501NE AIHL880103GR AILJ880408IV AIMA720715C8 AIME661219QC AIMJ86100454 AIMY850505R4 AIPA670813UY AIRA46092591 AISA840512VD AISD800727SK AITO5006039W AITO5006039W AITO81041463 AIVE661207PG AOAH790513NN AOAJ940808JQ AOAL810704NG AOAL910612HY AOAP6804301X AOAP890810H2 AOAR930825SL AOAV7507287R AOBL8601288U AOBR8703162Z AOCA6307196J AOCA6307196J CURP AERA780802MOCNYZ00 AERD920804MOCNML04 AERK891104MOCSCR06 AERP860618MOCCDL08 AERV780911MOCLZC06 AESS841204MOCLRN00 AEUI880816MOCLLS09 AEVD900519HOCVGN07 AEVH811222MOCCLY06 AEVS870705MOCRLL00 AIBA760621MOCVRL09 AICA840511MOCVRR05 AIGA861026HOCVML08 AIGB830822MOCVZR05 AIGC940308MBCRNR04 AIGD900601MOCVML08 AIGN880501HOCRRZ00 AIHL880103MOCRRZ00 AILJ880408HOCRPL01 AIMA720715MOCVNN02 AIME661219MOCVNV04 AIMJ861004HOCRNN05 AIMY850505MGRLLL02 AIPA670813MOCRRR09 AIRA460925HOCRMD08 AISA840512MOCRLL03 AISD800727HOCRLV00 AITO500603MOCVLL06 AITO500603MOCVLL06 AITO810414HOCRRL06 AIVE661207MOCLZG03 AOAH790513HDFRRM08 AOAJ940808MDFNNC02 AOAL810704HOCNNS05 AOAL910612HOCNMN02 AOAP680430HOCNND04 AOAP890810MOCNNL05 AOAR930825MOCNNT07 AOAV750728HOCNNC07 AOBL860128MOCNLL06 AOBR870316MVZLLY09 AOCA630719MOCXSR09 AOCA630719MOCXSR09 Nombre DEL ANGEL REYES AZUCENA ANGELES RAMIREZ MARIA DOLORES ASCENCIO ROCHA KARINA ACEVEDO RODRIGUEZ PAOLA FARIDHE ALBERTO RUIZ VICENTA ALBERTO SARMIENTO SONIA ALDERETE ULLOA ISIS AVENDAÐO VEGA JOSE DANIEL ACEVEDO VELASCO HAYDEE ARTEAGA VILLASEÐOR SILVIA AVILA BARBOSA ALMA AVILA CERVANTES ARELI GEMIMA AVILA GOMEZ ALKIT AVILA GUZMAN BRENDA MARIA ARIAS GONZALEZ CRISTAL EVANGELINA AVILA GOMEZ DULCE ANGELICA ARIAS GARCIA NEZAHUALCOYOTL ARISTA HERNANDEZ LIZETH ARIAS LOPEZ JULIO CESAR AVILA MENDOZA ANTONIA BENITA AVILA MENDEZ EVA PATRICIA ARISTA MONTES JUAN ANTONIO ALVINEZ MOLINA YOALY ARIAS PORRAS AURORA OLIVIA ARIAS RAMIREZ ADOLFO COSME ARIAS SOLANO ALMA ARIAS SALGADO DAVID EDGAR AVILA TOLEDO OLGA AVILA TOLEDO OLGA ARIAS TORAL OLIVER ALIAS VAZQUEZ EUGENIA ARROYO ARELLANES HUMBERTO JESUS ANTONIO ANTONIO JOCABET ANTONIO ANTONIO LUIS ANTONIO AMBROSIO LEON NABOR ANTONIO ANTONIO PEDRO ANTONIO ANTONIO PAULA ANTONIO ANTONIO RUTH RACHEL ANTONIO ANTONIO VICTOR HUGO ANTONIO BLANCO LILIAN DENNIS ALFONSO BLANCO REYNA ADRIANA ANORVE CASTRO AUREA REINA ANORVE CASTRO AUREA REINA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 20 87 87 87 87 20 87 87 20 20 20 20 87 87 20 87 20 87 87 20 20 20 87 20 20 87 20 20 20 20 20 20 87 87 20 87 87 20 20 87 20 87 87 48 12 12 12 29 48 12 12 13 13 48 13 12 12 13 12 48 12 12 48 48 07 12 13 48 13 13 06 06 13 13 13 12 29 13 13 29 11 13 12 13 37 37 17/01/2014 Clave de Categoría E0463 E0281 E0281 E0281 E1441 E0463 E0281 E0281 AB001 AB001 E0463 AB001 E0281 E0281 AB001 E0281 E0463 E0281 E0281 E0463 E0463 E2405 E0281 F33890 E0463 E0363 AB001 F12804 F12804 AB001 AB001 AB001 E0281 E1487 AB001 E0363 E1487 E0281 AB001 E0281 AB001 E0687 E0687 Periodo pagado Horas Semana Mes 1 0 0 0 0 1 0 0 0 0 4 0 0 0 0 0 20 0 0 2 5 0 0 0 2 3 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 Número de Plaza 203559 007025 200028 003705 000033 203553 005018 408581 431177 430896 001426 430613 407120 143384 430395 408658 001555 407658 408511 005044 201192 200413 401620 201218 005066 202172 431654 200033 200033 431469 427422 430285 007560 201349 430878 202193 200579 292068 431320 406496 429640 200198 200198 Clave de Centro de Trabajo 20DST0032O 20DPR1990R 20DPR0832V 20ZPR0040X 20DIN0101C 20DST0197X 20ZPR0040X 20ZPR0040X 20DEE0015C 20DCC0692F 20DST0074N 20DBA0017H 20ZPR0040X 20DPR1644I 20DPR2222H 20ZPR0040X 20DST0033N 20DPR0513J 20ZPR0040X 20DST0038I 20DST0105Q 20DST0162H 20ZPR0040X 20ADG0072W 20DST0172O 20DES0223M 20FZT0014G 20DES0083C 20DES0083C 20DST0016X 20FTV0053M 20ZNE0040V 20DPR2139I 20DCC1390R 20DCC1097N 20DES0080F 20DPB0736R 20DPR1822V 20DST0020J 20DPR2632K 20DPR0201H 20FUA0061H 20FUA0061H Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201317 201317 201317 201316 201301 201320 201317 201316 201316 201301 201316 201303 201317 201310 201317 201301 201317 201317 201301 201301 201301 201321 201301 201301 201301 201316 201305 201215 201316 201320 201313 201317 201316 201316 201301 201321 201317 201316 201317 201320 201305 201217 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201323 201324 201322 201324 201321 201324 201324 201324 201319 201324 201324 201320 201324 201324 201324 201314 201304 201324 201324 201319 201324 201324 201324 201324 201323 201324 201324 201324 201324 201316 201304 360 120 120 120 135 360 75 120 135 135 360 135 315 120 195 120 315 120 120 360 285 360 60 300 360 360 135 150 210 135 75 105 120 135 135 360 45 120 135 120 75 180 180 852.42 40776.56 40776.56 6576.01 44768.34 6077.52 20388.28 35679.49 11565 20116 24412.32 5140 -27378.05 40776.56 23287 35679.49 101288 40776.56 35679.49 12206.16 23028.66 78401.28 15291.21 15000 12281.76 12986.58 19053 16140 22596 19053 15420 15000 40776.56 44279.46 22630.5 12986.58 12555 40776.56 19053 40776.56 8468 17094 17094 6 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC AOCA7807131R AOCB700613TX AOCD761221KW AOCD9103163N AOCE8707309L1 AOCE8707309L1 AOCH890315H4 AOCJ830321KT AOCL880722SD AOCM860913LH AOCM91071011 AOCM920421KH AODO920914EZ AOEE881221NE0 AOEM680718QY AOEV910517E7 AOEV910517E7 AOFA860610SR AOGA85122234 AOGA871130D7 AOGE770425GI AOGJ871203FS AOGM7601022R AOGM810807LK AOGS641008FC AOGT710307BX AOHR880315GC AOJE871013G1 AOJL720331SW AOLA940710GQ AOLR750127LP AOLR870614PB AOLT9409263Z AOMA821209D8 AOMA850519D2 AOMA9310172V AOMB710101NB AOMC880327NK AOMD901126GK AOMF820620RJ AOMF8406242S AOML9401076H AOMV740901BI CURP AOCA780713HOCPRN03 AOCB700613HVZNRS07 AOCD761221HOCNBL04 AOCD910316MOCNRL09 AOCE870730HOCNBL08 AOCE870730HOCNBL08 AOCH890315HOCNSCO1 AOCJ830321HOCNBV07 AOCL880722MOCNBC09 AOCM860913MOCNLR01 AOCM910710HOCNRN08 AOCM920421HOCNRG00 AODO920914HOCLZM07 AOEE881221MOCRGR01 AOEM680718HOCNSD01 AOEV910517HOCLSC04 AOEV910517HOCLSC04 AOFA860610HOCMLN03 AOGA851222MOCLVR00 AOGA871130HOCNRN04 AOGE770425HOCNSD08 AOGJ871203MOCNND01 AOGM760102MOCLLR08 AOGM810807HOCNTN06 AOGS641008MOCNRL01 AOGT710307MOCNRR08 AOHR880315HOCMRY09 AOJE871013HOCNSS08 AOJL720331MOCCRR01 AOLA940710MOCNPM06 AOLR750127HOCNSG00 AOLR870614HOCNPN03 AOLT940926HOCLNF03 AOMA821209MCSRRR00 AOMA850519HOCLRN01 AOMA931017HOCNNB00 AOMB710101MOCNRR03 AOMC880327MOCNNR07 AOMD901126MOCLTN08 AOMF820620MOCLNL01 AOMF840624HOCLRD03 AOML940107MOCNRC00 AOMV740901MOCNRR01 Nombre APOLINAR CARRERA JOSE ANTONIO ANTONIO CORTES BASILIO ANTONIO CEBALLOS DELFINO ANTONIO CRUZ DULCINIA ANTONIO CEBALLOS ELMER ANTONIO CEBALLOS ELMER ANTONIO CASTRO HECTOR MANUEL ANTONIO CABRERA JEOVANI ANTONIO CABRERA LUCIA MAGDALENA ANTONIO CELIS MARLENE YADIRA ANTONIO CRUZ MANUEL ANTONIO CARDOZA MIGUEL ANGEL ALONSO DIAZ OMAR ARROYO EUGENIO ERIKA MARISOL ANTONIO ESPINOSA MADIEL ALONSO ESPINOZA VICTOR FELIPE ALONSO ESPINOZA VICTOR FELIPE AMBROSIO FELIX ANTONIO CESAR ALTO GUEVARA ARELY IVON ANTONIO GERONIMO ANDRES ANTONIO GASPAR EDUARDO ANTONIO GONZALEZ JUDITH ALONSO GALINDO MARLYN ANABEL ANGON GUTIERREZ MANUEL FILEMON ANTONIO GARCIA SILVIA ANTONIO GARCIA TERESA AMBROSIO HERNANDEZ REYMUNDO ANTONIO JOSE ESAU ACOSTA JUAREZ LOURDES ALEJANDRA ANTONIO LOPEZ AMALIA MIRIAM ANTONIO LESCAS ROGELIO ANTONIO LOPEZ RENATO ALTO LEON JOSE TEOFILO ARROYO MORALES ARIANA GRISEL ALONSO MARTINEZ ANTONIO ANTONIO MENDEZ ABDAEL ANTONIO MARQUEZ BRISEIDA ANTONIO MENDEZ MARIA DEL CARMEN ALONSO MATA DANIELA ITZEL ALONSO MENDOZA FLORENTINA MICAELINA ALONSO MARTINEZ FIDENCIO FRANCISCO ANTONIO MARTINEZ LUCIA MARTHA ANTONIO MORALES VERONICA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 07 20 20 87 87 20 20 87 20 20 87 87 20 87 87 20 87 87 20 29 87 20 87 20 20 87 87 87 87 87 87 20 87 20 87 20 29 87 87 20 20 20 87 20 13 13 48 29 48 48 29 48 48 12 12 13 12 21 13 13 13 48 33 79 48 29 13 13 21 13 29 12 12 29 48 29 13 13 13 33 12 12 13 13 48 29 06 17/01/2014 Clave de Categoría AB001 AB001 E0465 E1487 E0463 E0463 E1487 E0463 E2331 E0281 E0281 AB001 E0281 E0181 AB001 E0365 E0365 E0463 E1487 E2781 E0463 E1491 AB001 AB001 E0121 E0363 E1487 E0281 E0281 E1491 E0463 E1491 AB001 E0363 AB001 E1487 E0221 E0281 AB001 AB001 E0463 E1487 T17804 Periodo pagado Horas Semana Mes 0 0 2 0 16 16 0 3 0 0 0 0 0 0 0 2 4 4 0 30 16 0 0 0 0 3 0 0 0 0 2 0 0 1 0 0 0 0 0 0 3 0 0 Número de Plaza 431489 431201 480046 200834 000054 000054 000780 208650 200097 405534 408580 430997 407167 000887 431735 200283 000098 001453 000760 200395 000029 001424 430349 060419 200070 202166 200572 145153 004072 000676 005098 200058 430972 201304 431878 005061 000773 404587 431249 430939 208631 000097 200002 Clave de Centro de Trabajo 20DST0180X 20HMC0009Z 20DST0127B 20DIN0467I 20DST0146Q 20DST0146Q 20DPB0189B 20DST0030Q 20DES0021Q 20DPR3308U 20ZPR0040X 20DPB1679X 20DPR1628R 20DJN1908K 20DST0200U 20DES0035T 20DES0035T 20DST0045S 20DPB2048Q 20DTV0954E 20DST0055Z 20DIN0614B 20ADG0019A 20ZNE0040V 20DJN1510C 20DES0045Z 20DPB2253Z 20DPR1816K 20ZPR0040X 20DCC1596J 20DST0135K 20DPB0222T 20DPB0322S 20DES0098E 20DST0193A 20DCC0358B 20DPR1929N 20DPR0279V 20DES0225K 20DIN0444Y 20DST0043U 20DPB1864T 20DES0207V Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201316 201316 201316 201102 201110 201321 201301 201312 201317 201317 201316 201317 201316 201316 201317 201317 201301 201316 201302 201311 201316 201315 201317 201304 201301 201316 201317 201303 201316 201301 201316 201316 201301 201316 201316 201301 201317 201316 201316 201301 201309 201312 201324 201324 201324 201324 201109 201117 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201304 201324 201324 201320 201319 201324 201324 201324 201324 201323 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201312 201324 135 135 135 135 120 120 60 360 195 120 120 135 120 135 135 120 120 360 135 45 210 135 90 45 315 360 135 120 315 135 360 135 135 360 135 135 360 120 135 135 360 60 195 19053 6168 4068.72 44279.46 27538.8 27538.8 14759.82 18252.48 24886.03 40776.56 35679.49 20116 40776.56 45873.63 19053 4051.52 8103.04 24309.12 44473.41 19080 5495.98 39359.52 10585 9166.65 -34332.53 13063.86 44473.41 40776.56 -27378.05 39359.52 12195.36 39359.52 20116 6097.92 19053 44279.46 23647.44 40776.56 14819 20116 18252.48 16740 7942.35 7 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC AOOG830330QL AOPA650108CY AOPB7010121D8 AOPL871003GQ AORA77033114 AORE630518NL AORE630518NL AORE630518NL AORE8608224C AORH91022284 AORM86120223 AOSA620703GS AOSJ800823RJ AOSM900715D6 AOST750826V7 AOSY920629BY AOTE710628NS AOVA840110CM AOVM6010177F AOZF7607033M AUAA680305R2 AUAA800710MT AUAA940729TI AUAC871113RI AUAC871113RI AUAC871113RI AUAC871113RI AUAF8409022A AUAL8310091G AUAL8604173G AUAV730525MB AUAZ720205KP AUBL7611022S AUBT8508124R AUCA6805122B AUCA720505GB AUCE8111056M AUCF890920BW AUCG830323EU0 AUCG90032187 AUCH841205LQ AUCJ6804162F3 AUCL780914UF CURP AOOG830330HOCLRL08 AOPA650108HOCNRP09 AOPB701012MOCNRS09 AOPL871003HOCNRS05 AORA770331MOCNMN01 AORE630518MOCNYM03 AORE630518MOCNYM03 AORE630518MOCNYM03 AORE860822HOCNSD08 AORH910522HOCRJC05 AORM861202HOCNVR05 AOSA620703MOCNNZ09 AOSJ800823HOCNLN08 AOSM900715MOCRNR04 AOST750826HOCLNB03 AOSY920629HOCLNH06 AOTE710628MOCNRL03 AOVA840110MOCNSL01 AOVM601017HOCLZG04 AOZF760703HOCZRR05 AUAA680305MOCQQD02 AUAA800710HOCGRT09 AUAA940729HOCGRR08 AUAC871113MOCGGL00 AUAC871113MOCGGL00 AUAC871113MOCGGL00 AUAC871113MOCGGL00 AUAF840902HOCGGR06 AUAL831009HOCGRS02 AUAL860417HVZGGS04 AUAV730525HOCQZC08 AUAZ720205MOCGRL04 AUBL761102HOCQLS06 AUBT850812MOCGTN02 AUCA680512HOCQRL07 AUCA720505MOCGHN15 AUCE811105HOCGRR09 AUCF890920HOCQRB05 AUCG830323HOCDRL07 AUCG900321MOCQBD02 AUCH841205HOCGRP00 AUCJ680416HOCGLL00 AUCL780914HOCGRS07 Nombre ALONSO OROZCO GUILLERMO ANTONIO PEREZ APOLINAR ANTONIO PEREZ BASILISA ANTONIO PEREZ LUIS ENRIQUE ANTONIO ROMAN ANABEL ANTONIO REYES EMILIA ANTONIO REYES EMILIA ANTONIO REYES EMILIA ANTONIO RASGADO EDER ARRONA ROJAS HECTOR SAMUEL ANTONIO RIVERA MAURO ANTONIO SANCHEZ AZALIA ANTONIO SALINAS JUAN GABRIEL ARROYO SANTIAGO MARITSA ALONSO SANCHEZ TOBIAS ALONSO SANCHEZ YAHIT ANTONIO TRUJILLO ELVIA FABIOLA ANTONIO VASQUEZ ALMA ALONSO VAZQUEZ MIGUEL AZCOYTIA ZURITA FRELEY AQUINO AQUINO ADRIANA AGUIRRE ARIAS ATAHUALPA AGUILAR ARAGON ARTURO ADONAY AGUILAR AGUILAR CLAUDIA MARLENY AGUILAR AGUILAR CLAUDIA MARLENY AGUILAR AGUILAR CLAUDIA MARLENY AGUILAR AGUILAR CLAUDIA MARLENY AGUILAR AGUILAR FERNANDO AGUILAR ARELLANES JOSE LUIS AGUILAR AGUIRRE LUIS MIGUEL AQUINO AZCONA VICENTE AGUIRRE ARIAS ZULMA AQUINO BOLAÐOS LUIS STALIN AGUILAR BAUTISTA TANIA AQUINO CARRADA ALFONSO JUAN AGUILAR CHAVEZ ANA ISABEL AGUILAR CORTES ERIC OMAR AQUINO CARRASCO FABIAN AUDELO CORDERO GUILLERMO AQUINO CABALLERO GUADALUPE YESENIA AGUILAR CORTES HIPOLITO AGUILAR CELIS JULIO AGUILAR CRUZ JOSE LUIS Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 29 87 20 20 20 20 20 87 20 20 20 20 20 20 20 20 20 20 20 87 20 87 87 87 87 29 29 20 20 87 20 87 87 87 20 87 20 87 20 20 20 12 13 33 12 08 07 07 07 13 12 48 06 13 07 13 13 13 13 48 48 13 12 13 13 13 13 13 33 33 13 13 13 48 12 12 13 48 29 13 12 13 07 48 17/01/2014 Clave de Categoría E0281 F33890 E1487 E0281 E2405 F12804 F12804 F12804 AB001 E0281 E0463 A01807 AB001 A01806 AB001 AB001 F33890 AB001 E0463 E0463 AB001 E0281 AB001 E0363 E0363 E0363 E0363 E1487 E1487 AB001 AB001 E0363 E0465 E0281 E0221 E0363 E0463 E1441 AB001 E0281 AB001 E2405 E0463 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 1 2 0 0 0 1 3 5 6 0 0 0 0 2 6 0 0 1 1 0 0 0 0 0 10 Número de Plaza 003863 201116 000419 405118 200347 200066 200066 200066 060166 408473 200047 200116 431573 200499 431864 401636 201039 431884 203572 005009 070076 144874 431365 200972 000365 200449 200586 003731 005306 431482 431768 201870 201041 406599 000018 201301 203560 200063 430571 408686 431844 200463 202724 Clave de Centro de Trabajo 20DPR0840D 20ADG0067K 20DPB0590N 20ZPR0040X 20DTV1093W 20DST0127B 20DST0127B 20DST0127B 20ZNE0040V 20ZPR0040X 20DST0047Q 20DES0001C 20DST0248N 20DST0003T 20DST0133M 20DST0232M 20ADG0072W 20DST0229Z 20DST0027C 20DST0237H 20ZNE0040V 20DPR1332G 20DST0120I 20DES0124M 20DES0124M 20DES0124M 20DES0124M 20DPB2130Q 20DPB1476B 20DST0129Z 20DST0245Q 20DES0219Z 20DST0209L 20ZPR0040X 20DPR0168Q 20DES0215D 20DST0225C 20DIN0449T 20DPR0178X 20ZPR0040X 20DST0225C 20DST0120I 20DST0019U Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201301 201301 201317 201221 201305 201215 201318 201317 201317 201222 201316 201316 201303 201316 201301 201301 201316 201301 201301 201317 201317 201316 201301 201301 201301 201301 201317 201316 201316 201316 201301 201319 201317 201322 201301 201301 201316 201314 201317 201316 201301 201301 201324 201312 201304 201324 201320 201314 201304 201324 201319 201324 201321 201324 201324 201321 201324 201321 201320 201324 201324 201324 201319 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201324 201324 201324 201324 120 180 60 120 360 150 210 105 45 120 360 135 135 285 135 315 300 135 360 360 45 120 135 360 360 360 360 120 135 135 135 360 90 120 45 360 360 135 135 120 135 360 360 40776.56 3600 26213.32 35679.49 32346.83 16140 22596 31812.48 9166.65 35679.49 60409.65 2259 19053 70446.24 19053 89950 15000 19053 6141.12 12206.16 750 40776.56 19053 6077.52 18232.08 30386.88 36463.68 34439.58 44279.46 19053 19053 12228.96 13878 40776.56 19535.43 4366.22 6102.32 44768.34 22630.5 35679.49 19053 50880.28 58240.6 8 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC AUCL840606LX AUCN850407DQ AUDF830923NU AUFM880125VB AUGB880109C6 AUGE8609192P9 AUGE870920PL AUGG8812126M AUGJ830903DP AUGM9101223P AUHC8807278J AUHE890920CN AUHL910430DQ AUHM680826PX AUHR8506256F AUJG8704225V2 AULA920414SP AULC890528DS AULM630706TM AULM630706TM AULR890607RE9 AULU69042882 AULU69042882 AUMA780204S5 AUMA910104AW AUMA921102SH AUME7911107Z AUMN6809286J AUMY900612P4A AUOJ9108148C AUPA890622K1 AUPC840212FA AUPN910101T1 AUPP870430I5 AURA770828S63 AURE9103319H AURJ8706194R AURT780106LY AURV740427RH3 AUSC900301BZ AUSC911220F2 AUSH670202KH AUSI851024NP CURP AUCL840606MOCQRR08 AUCN850407MOCQMR02 AUDF830923HOCQLR07 AUFM880125MOCGNR02 AUGB880109MOCQLN03 AUGE860919MOCGRL09 AUGE870920MOCGRS03 AUGG881212MOCNRD00 AUGJ830903MOCGZS01 AUGM910122HOCGRR00 AUHC880727MOCYRL02 AUHE890920HOCGRD09 AUHL910430MOCGRC02 AUHM680826MOCGRR02 AUHR850625HOCQRD04 AUJG870422MOCQSB07 AULA920414MOCGPZ00 AULC890528MOCNPN00 AULM630706MOCGPR02 AULM630706MOCGPR02 AULR890607HOCQNB06 AUXL690428HOCGXS01 AUXL690428HOCGXS01 AUMA780204MPLGRG07 AUMA910104HOCQNQ04 AUMA921102MOCNRD09 AUME791110MOCGNL05 AUMN680928MDFGRM02 AUMY900612MOCNRR02 AUOJ910814HOCGRR06 AUPA890622MOCGRM03 AUPC840212HOCQCR03 AUPN910101MOCGLT06 AUPP870430MOCGYT07 AURA770828MOCQZD05 AURE910331HOCGMV07 AURJ870619HOCGVN00 AURT780106MVZQBR09 AURV740427HCSGYC08 AUSC900301MOCGNN07 AUSC911220HOCQNH05 AUSH670202HOCQNG01 AUSI851024MOCGLR03 Nombre AQUINO DE LA CRUZ LAURA AQUINO CAMACHO NEREIDA AQUINO DELGADO FERNANDO AGUILAR FUENTES MARISELA AQUINO GALVAN BIANCA PETRONA AGUILAR GARCIA ELVIA AGUILAR GARCIA ESMERALDA LIBERTAD ANGULO GERVACIO GUADALUPE AGUILAR GUZMAN MARIA DE JESUS AGUILLON GARCIA MAURICIO AYUZO HERNANDEZ CELERINA AGUILAR HERNANDEZ EDGARDO URIEL AGUILAR HERNANDEZ LUCERO MARLEN AGUILAR HERNANDEZ MARTHA ELVA AQUINO HERNANDEZ RODRIGO AQUINO JOSE GABRIELA AGUILAR LOPEZ AZENETH ANGULO LOPEZ CINTHYA AGUILAR LOPEZ MARTINA AGUILAR LOPEZ MARTINA AQUINO LEON ROBERTO AGUILAR LUIS PRUDENCIO AGUILAR LUIS PRUDENCIO AGUILAR MORA AGUEDA AQUINO MENDOZA AQUILEO ANTUNEZ MARIN AIDA AGUILAR MENDEZ ELSIE AGUILAR MARTINEZ NOEMI ANGULO MARTINEZ YARELY NAZARIA AGUIRRE ORTEGA JAIR BERNARDO AGUILAR PEREA AMAYRANI AQUINO PACHECO CARLOS AGUILAR PELAEZ NATHALI ZULEIMA AGUILAR PAYAN PATRICIA AQUINO RUIZ ADELINA AGUSTIN RAMIREZ EVAIR AGUILAR RIVERA JUAN LUIS AQUINO REBOLLEDO MARIA TERESA AGUSTIN REYES VICTOR MANUEL AGUILAR SANCHEZ CONCEPCION AQUINO SANCHEZ CHRISTIAN AQUINO SANTIAGO HUGO AGUERO SOLIS IRAIS DEL ROCIO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 07 07 07 07 07 07 07 07 07 87 87 20 20 87 20 87 87 20 87 20 87 87 20 20 87 87 20 20 20 20 87 87 87 87 20 20 87 20 20 20 87 87 87 87 87 20 20 87 87 87 87 20 12 12 13 13 12 13 12 12 48 12 13 15 12 48 13 21 12 13 08 08 13 13 13 13 12 13 12 21 13 13 13 12 12 79 21 15 48 13 13 12 12 79 07 17/01/2014 Clave de Categoría E0281 E0281 AB001 AB001 E0281 AB001 E0281 E0281 E0463 E0281 AB001 E0763 E1487 E0463 AB001 E0181 E0281 AB001 T06803 T06803 AB001 E0363 E0363 E0363 E0281 AB001 E0281 E0181 AB001 AB001 AB001 E0281 E0281 E2781 E0181 E0763 E0463 AB001 E0363 E0281 E0281 E2725 T06803 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 2 0 0 20 0 2 0 0 0 0 0 0 0 1 19 2 0 0 0 0 0 0 0 0 0 30 0 20 1 0 3 0 0 0 0 Número de Plaza 407554 406091 431516 430824 300406 430366 405810 400671 004995 408449 400065 201979 000141 005031 431820 013341 144895 431815 200096 200096 430513 200609 100964 201922 408536 430763 290140 009997 430421 431544 430317 402914 408740 202255 009453 202079 203601 401743 202168 408470 408603 000050 200309 Clave de Centro de Trabajo 20DPR0303E 20DPR0049C 20DST0037J 20DCC1689Z 20DPR0689Y 20DPR0182J 20DPR0508Y 20DPR0053P 20DST0146Q 20ZPR0040X 20DPR1650T 20FZF0022W 20DPB1304J 20DST0065F 20DST0052B 20DJN1122L 20DPR0641E 20DST0035L 20DTV0009A 20DTV0009A 20DES0212G 20DES0039P 20DES0039P 20DES0091L 20ZPR0040X 20DCC0037S 20DPR0335X 20DJN0553U 20DPR0295M 20DST0019U 20DPR1633C 20DPR0809U 20ZPR0040X 20DTV1032I 20DJN0069Z 20FZF0022W 20DST0016X 20DST0033N 20DES0223M 20ZPR0040X 20ZPR0040X 20DTV0674V 20DST0043U Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201317 201316 201316 201317 201314 201317 201317 201301 201317 201320 201317 201316 201301 201316 201206 201317 201316 201215 201305 201310 201307 201307 201301 201317 201316 201317 201301 201310 201316 201301 201317 201317 201310 201301 201317 201301 201301 201223 201317 201317 201304 201302 201324 201324 201324 201324 201324 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 201208 201324 201324 201304 201314 201322 201324 201324 201324 201324 201324 201324 201306 201322 201324 201313 201324 201324 201313 201307 201324 201324 201320 201324 201324 201324 201321 201324 120 120 135 135 120 135 120 120 360 120 75 120 135 360 135 45 120 135 210 150 195 270 270 360 120 135 120 90 195 135 195 120 120 60 105 120 360 300 390 120 120 270 345 35679.49 40776.56 19053 22630.5 40776.56 22630.5 40776.56 40776.56 11687.22 35679.49 10058 35450.8 44279.46 12228.96 19053 8294 40776.56 19053 22596 16140 23287 4595.58 -22759.02 8657.56 35679.49 22630.5 40776.56 15087 23287 19053 30174 40776.56 35679.49 26460 19365.85 35450.8 4329.02 85452.5 -14026.36 35679.49 35679.49 109502.64 17784.22 9 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC AUSM861129TM AUSM891127AW AUSP9008277M AUSP941008UF AUSR730714J6 AUSR820809JU AUTL891022F7 AUTS630220C6 AUTS630220C6 AUVA66100593 AUVA760925ND AUVA870327DR AUVC610402M2 AUVC610402M2 AUVE881031DG AUVH900512LB AUVS860102IZ AUZG590113FW0 AUZI580607TN BAAC700819NY BAAD880903U3 BAAJ7502039Z BAAL770112ER BAAL810624AN BABA810322TN BABD710707KW BABE910520FW BABF791120LV BABF9209143J BABJ7907213V BABJ840525UB5 BABS5811082P BABS5811082P BACA75080818 BACA880527IG BACC920514LE BACD511024SN BACD550807FZ BACD880603HT BACE810611LL5 BACE920801UP BACF861118F9 BACG840129TL CURP AUSM861129MOCQNYOO AUSM891127MOCGNR05 AUSP900827MOCCNL04 AUSP941008MOCNNJ00 AUSR730714HOCDLG09 AUSR820809MOCGLY00 AUTL891022HOCQLS00 AUTS630220MOCGLL03 AUTS630220MOCGLL03 AUVA661005MOCQLD01 AUVA760925MOCGLN05 AUVA870327MOCGLM09 AUVC610402MOCGLR01 AUVC610402MOCGLR01 AUVE881031HOCGSS08 AUVH900512HOCQZG07 AUVS860102MOCYLL02 AUZG590113HOCGXM07 AUZI580607MTCBRS02 BAAC700819MOCRCN05 BAAD880903HDFTVN01 BAAJ750203MOCRGR04 BAXA770112HOCLXL03 BAAL810624MOCXRZ07 BABA810322MOCTTN08 BABD710707HOCTRN06 BABE910520MOCTTL06 BABF791120HOCTRL05 BABF920914MOCSSR06 BABJ790721HOCRRN06 BABJ840525HOCRRL09 BABS581108MOCTTV03 BABS581108MOCTTV03 BXCA750808MOCTRN05 BACA880527HOCTSD08 BACC920514MOCTSY03 BACD511024MOCLSG02 BACD550807HOCLRN00 BACD880603HOCRLN00 BACE810611MOCCRL02 BACE920801MOCLRL08 BACF861118HOCRRR01 BACG840129HOCRNR05 Nombre AQUINO SANTIAGO MAYLETH AGUILAR SANTIAGO MARIA ACUÐA SANCHEZ PAOLA ANTUNEZ SANTIAGO PIJY JAZMIN AUDIFFRED SILVA ROGELIO ISAAC AGUILAR SALINAS REYNALDA AQUINO TOLEDO LUIS ALBERTO AGUILAR TOLEDO SILVIA AGUILAR TOLEDO SILVIA AQUINO VELASQUEZ ADELINA AGUSTIN VILLAVICENCIO ANGELICA AGUILAR VILLEGAS AMIRA AGUILAR VELAZQUEZ MARIA DEL CARMEN AGUILAR VELAZQUEZ MARIA DEL CARMEN AGUILAR VASQUEZ ESAU AQUINO VAZQUEZ HUGO ALBERTO AYUSO VALENCIA SALMA AGUILAR ZUÐIGA GUMECINDO ABURTO ZARATE MARIA ISABEL BRAVO ACEVEDO CONCEPCION BAUTISTA AVENDAÐO DANIEL BARRIOS AGUILAR JORGINA LUCINA BALTAZAR ALFREDO BENITO BAÐOS ARMENDARIZ LUZ MARIA BAUTISTA BAUTISTA ANA PALMIRA BAUTISTA BARRIOS DANIEL BAUTISTA BAUTISTA ELOISA BAUTISTA BERNARDO FELIX DANIEL BASURTO BASURTO FRANCISCA BARRANCO BARRANCO JUAN BARENCA BARRAGAN JULIO CESAR BAUTISTA BAUTISTA SEVERINA BAUTISTA BAUTISTA SEVERINA BAUTISTA CRUZ MARIA DE LOS ANGELES BAUTISTA CISNEROS ADER ALBERDI BAUTISTA CASTELLANO CYNTHIA IVINNE BALDERAS CASTILLO DIGNA AGUEDA BLAS CRUZ DONATO BARRERA CALDERON DANIEL BACILIO CRUZ ELBA BLANCO CRUZ ELOISA BARRANCO CORALES FREDI BARANDA CONDE GERMAIN Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 87 87 20 20 12 87 87 20 87 87 20 20 87 87 20 87 20 87 20 20 87 87 87 87 20 20 20 20 20 20 20 87 87 20 20 20 87 20 20 20 87 13 29 12 29 48 13 51 29 29 13 12 12 01 01 12 12 48 13 48 19 13 48 29 13 21 13 13 13 13 48 13 05 05 60 15 13 13 48 12 07 13 13 29 17/01/2014 Clave de Categoría AB001 E1491 E0281 E1487 E0463 AB001 E0281 E1489 E1489 AB001 E0281 E0281 T06803 T06803 E0281 E0281 E0463 E0363 E0463 E7233 AB001 E0463 E1487 E0363 E0181 E0365 AB001 AB001 AB001 E0463 AB001 S05806 S05806 E1305 E0763 AB001 F33890 E0463 E0281 E2405 AB001 AB001 E1485 Periodo pagado Horas Semana Mes 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0 16 19 3 0 0 4 0 1 0 18 0 0 0 2 0 0 0 0 20 0 0 3 0 0 0 0 0 Número de Plaza 431761 200284 288920 000273 200021 431159 100899 000406 000406 431772 407143 001461 200022 200022 406143 408788 200019 200545 208620 720152 431608 001409 000658 201339 013874 100411 430802 431322 431213 005093 430603 200357 200357 000006 201849 400409 200884 208633 404357 200521 430281 431447 000192 Clave de Centro de Trabajo 20DST0057X 20DCC0440B 20DPR0113N 20DPB0555H 20DST0213Y 20DCC1698G 20DPR0484E 20DCC1489A 20DCC1489A 20FZT0019B 20DPR0473Z 20DPR1309F 20DDI0004U 20DDI0004U 20DPR0272B 20ZPR0040X 20DST0144S 20DES0158C 20DST0016X 20DNE0009Z 20DST0038I 20DST0210A 20DPB0476V 20DES0143A 20DJN1209Q 20DES0135S 20DCC2219O 20DST0020J 20DPB0504A 20DST0148O 20ZNE0040V 20DCI0001Y 20DCI0001Y 20HMC0026P 20FZF0058K 20DEE0018Z 20ADG0076S 20DST0041W 20DPR0846Y 20DST0135K 20DBA0033Z 20DST0214X 20DPB0258H Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201316 201317 201311 201301 201316 201222 201217 201305 201316 201317 201317 201305 201215 201317 201317 201301 201310 201301 201312 201316 201301 201316 201301 201312 201319 201316 201316 201316 201301 201314 201215 201305 201314 201317 201317 201301 201301 201317 201301 201311 201316 201311 201324 201324 201324 201321 201324 201324 201321 201304 201316 201324 201324 201324 201314 201304 201324 201324 201319 201324 201324 201324 201324 201324 201324 201324 201317 201324 201324 201324 201324 201324 201324 201304 201314 201324 201324 201324 201312 201324 201324 201324 201313 201324 201321 135 135 120 165 360 135 360 180 180 135 120 120 150 210 120 120 285 225 360 195 135 360 135 360 90 90 135 135 135 360 165 210 150 165 120 120 180 360 120 360 45 135 165 19053 44279.46 40776.56 44279.46 89133.44 20116 111642.54 -0.12 -8.02 19053 40776.56 40776.56 16140 22596 40776.56 35679.49 72927.36 -20679.76 18343.68 13000 19053 24397.92 44587.46 4354.7 17292 8481 22630.5 19053 20116 12154.56 23287 22596 16140 4916.52 40515.2 17601.5 12000 18343.68 40776.56 50880.28 3855 19053 1670.57 10 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC BACL86121681 BACL910920K82 BACM770503N9 BACM800116D4 BACR660817B94 BADE900705JU BADL93021947 BADR890527LW BADR9102176J BAEJ7509188E BAFE711215N5 BAGA660901MI BAGA790924RC BAGB9012261Q BAGE890605SD BAGG7612195R BAGG890623TT BAGJ7805307G4 BAGL750805MC BAGL790712II6 BAGM751114KG BAGR900324GD BAGS9103284X BAHA5802095N BAHA5802095N BAHA5802095N BAHA760716HH8 BAHA760716HH8 BAHA760716HH8 BAHE600503NM BAHE600503NM BAHI900705SN BAHJ7803173D5 BAHJ781225BGA BAHJ860405RQ BAHM7312309B BAHY770414A5 BAIG770819AA BAJC650727RF BAJD910611AZ BAJE781002HE3 BAJJ8104071I BAJL910113PG CURP BACL861216MOCRRT02 BACL910920HOCRSS01 BACM770503MOCLRN00 BACM800116HOCTHR08 BACR660817HOCTHM00 BADE900705HOCTZL06 BADL930219HOCTGS07 BADR890527MOCRMS09 BADR910217MOCRZF08 BAEJ750918MOCSNS02 BAFE711215MOCTLD06 BAGA660901HOCTRR07 BAGA790924MOCRNN02 BAGB8901226MOCRRL0 BAGE890605MOCRNL08 BAGG761219HOCXTS05 BAGG890623HOCLNS07 BAGJ780530HOCLNR00 BAGL750805MOCTRZ02 BAGL790712HPLRRS08 BAGM751114HOCTJX03 BAGR900324MOCRNS09 BAGS910328MOCRRN03 BAHA580209MOCTRN09 BAHA580209MOCTRN09 BAHA580209MOCTRN09 BAHA760716HOCTRT08 BAHA760716HOCTRT08 BAHA760716HOCTRT08 BAHE600503MOCTRL06 BAHE600503MOCTRL06 BAHI900705HOCTRR03 BAHJ780317HOCTRR08 BAHJ781225MOCRRS02 BAHJ860405HOCRRN02 BAHM731230MOCRRR00 BAHY770414MOCTLY04 BAIG770819HOCRBL06 BAJC650727MOCRMR04 BAJD910611MOCTRL01 BAJE781002MOCRVR01 BAJJ810407HOCTNN07 BAJL910113HOCSMN01 Nombre BRAVO CRUZ LETICIA ADRIANA BARRIOS CASTRO LUIS ALFREDO BLANHIR CRUZ MONICA ELVIRA BAUTISTA CHAVEZ MARIO BAUTISTA CHAVEZ RAMON BAUTISTA DIAZ ELISEO ALEJO BAUTISTA DIEGO LUIS ARMANDO BARTOLO DOMINGUEZ ROSA FAUSTINA BARROSO DIAZ RAFAELA BASILIO ENRIQUEZ JOSEFINA EUSTORGIA BAUTISTA FLORES EDID CRISTINA BAUTISTA GARCIA ARTURO BARBOSA GONZALEZ ANGELICA DE JESUS BARRIOS GARCIA BLANCA BARRAGAN GONZALEZ ELOISA JANET BAÐOS GATICA GUSTAVO ALEJANDRO BALIAN GONZALEZ GUSTAVO BLAS GONZALEZ JORGE BAUTISTA GARCIA LUZ MARIA GUERRERO MENDOZA GLORIA BAUTISTA GIJON MAX BARRIOS GONZALEZ ROSA BRAVO GARCIA SONIA ANEL BAUTISTA HERNANDEZ ANA MARIA BAUTISTA HERNANDEZ ANA MARIA BAUTISTA HERNANDEZ ANA MARIA BAUTISTA HERNANDEZ ATENOGENES BAUTISTA HERNANDEZ ATENOGENES BAUTISTA HERNANDEZ ATENOGENES BAUTISTA HERNANDEZ ELENA BAUTISTA HERNANDEZ ELENA BAUTISTA HERNANDEZ IRVING BAUTISTA HERNANDEZ JORGE BARRAGAN HERRERA JESUS AXEL BRAVO HERNANDEZ JUAN FRANCISCO BARRAGAN HERRERA MARICELA IRENE BAUTISTA HILARIO YUYU BARRERA IBAÐEZ GELASIO LUIS BRAVO JIMENEZ MARIA DEL CARMEN BAUTISTA JUAREZ DULCE GRACIELA BARROSO JAVIER ERIKA BAUTISTA JUAN JUAN BASILIO JIMENEZ LEANDRO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 14 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 20 20 20 29 20 87 20 87 87 20 87 29 87 87 87 87 87 20 48 87 87 87 87 20 20 20 87 87 87 20 20 87 20 20 87 87 20 87 20 87 87 20 87 48 07 13 33 48 12 13 29 12 13 21 33 12 12 12 13 12 07 20 15 13 12 12 48 48 48 15 15 15 01 01 15 07 13 12 13 13 15 48 12 12 48 12 17/01/2014 Clave de Categoría E0463 E2405 F33890 E1487 E0465 E0281 AB001 E1485 E0281 AB001 E0181 E1485 E0281 E0281 E0281 E0363 E0281 E2405 E2335 E0763 E0363 E0281 E0281 E0463 E0463 E0463 E0763 E0763 E0763 T06803 T06803 E0763 E2405 AB001 E0281 E0363 AB001 E0763 E0463 E0281 E0281 E0463 E0281 Periodo pagado Horas Semana Mes 20 0 0 0 5 0 0 0 0 0 0 0 0 0 0 2 0 0 0 20 2 0 0 1 2 20 2 2 2 0 0 20 0 0 0 2 0 2 2 0 0 3 0 Número de Plaza 001610 200522 200525 006143 200113 406369 431848 201236 408474 431690 013052 005161 402232 408687 408711 201772 408634 200506 200011 200714 201208 408605 408660 202603 004381 000613 001384 001528 001781 200011 200011 201982 200510 430410 406526 201879 431662 002116 005114 408688 402305 208611 289012 Clave de Centro de Trabajo 20DST0062I 20DST0073O 20ADG0065M 20DPB0295L 20DST0024F 20DPR2051E 20DST0231N 20DPB0326O 20ZPR0040X 20DST0024F 20DJN0970G 20ESC0002C 20DPR0577U 20ZPR0040X 20ZPR0040X 20DES0112H 20ZPR0040X 20DST0028B 20DST0217U 20FZF0009B 20DES0013H 20ZPR0040X 20ZPR0040X 20DST0056Y 20DST0056Y 20DST0056Y 20FZF0001J 20FZF0001J 20FZF0001J 20DDI0001X 20DDI0001X 20FZF0022W 20DST0216V 20DPR0401F 20DPR1301N 20DES0138P 20DST0076L 20FZF0007D 20DST0039H 20ZPR0040X 20DPR0673X 20DST0072P 20DPR0053P Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201312 201301 201315 201316 201017 201317 201316 201316 201317 201316 201311 201316 201320 201317 201317 201301 201317 201301 201301 201201 201302 201317 201317 201301 201301 201301 201117 201117 201117 201305 201215 201317 201301 201310 201317 201301 201316 201222 201317 201317 201318 201301 201317 201324 201324 201324 201324 201107 201324 201324 201324 201324 201324 201313 201319 201323 201324 201324 201324 201324 201324 201324 201218 201324 201324 201324 201324 201324 201324 201124 201124 201124 201314 201304 201324 201324 201322 201324 201324 201324 201321 201323 201324 201323 201324 201324 195 360 150 135 225 120 135 135 120 135 45 60 60 120 120 360 120 360 360 270 345 120 120 360 360 360 120 120 120 150 210 120 360 195 120 360 135 360 105 120 90 360 120 55708.4 50880.28 1350 44279.46 15749.43 40776.56 19053 1594.13 35679.49 19053 12969 -6000 17292 35679.49 35679.49 12206.16 35679.49 50880.28 38546.88 1188 11188.98 35679.49 35679.49 6077.52 12154.56 121545.6 1314.4 1314.4 1314.4 16140 22596 35450.8 50880.28 23287 40776.56 8657.56 19053 3655.32 3574.13 35679.49 25938 18232.08 40776.56 11 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC BAJL921104GP BAJO900615PY BAJS790711LY BAJZ870606PX BALA860609HM BALC810717G7 BALC871122E8 BALG751008TL BALL910101R9 BALR500831Q36 BALR5508307T BALR5508307T BALS91090533 BALY780814FZ BALY8502198Q BAMA9007303V BAMA9009021X BAMC8401259U BAME730517SE BAME730517SE BAME90120383 BAME911223MZ BAMH5501316S BAMH5501316S BAMJ840308BF1 BAMM840720SE BAMM900317E6 BAMO900820RG BAMY8809027S1 BAOF740506UE BAOJ760702L4 BAOJ900915KF BAON810714MB BAPA930715EZ BAPC861029CY9 BAPI770515DT BAPI910620EE BAPL830804749 BAPZ820810D43 BARA791227L17 BARA810405NC BARA820613TV BARE910620EC CURP BAJL921104MOCRST03 BAJO900615HOCTML02 BAJS790711MOCTNM01 BAJZ870606MOCSMN00 BALA860609HOCZVN09 BALC810717HOCTPL01 BALC871122HOCRSC07 BALG751008MVZLPD05 BALL910101MOCXPR01 BALR500831HOCRPM06 BALR550830HOCTPS09 BALR550830HOCTPS09 BALS910905MOCTPN02 BALY780814MOCRPS01 BALY850219MOCTSN03 BAMA900730MOCLRN08 BAMA900902HOCTGN01 BAMC840125MOCLRL07 BAME730517HDFXJD03 BAME730517HDFXJD03 BAME901203MGRTNR01 BAME911223MOCLRM04 BAMH550131MOCTLR09 BAMH550131MOCTLR09 BAMJ840308MOCRRN02 BAMM840720HOCTRG06 BAMM900317MOCLRY03 BAMO900820HOCLNS04 BAMY880902MOCTRR03 BAOF740506MOCRRL00 BAOJ760702HOCLRM00 BAOJ900915HOCTJL05 BAON810714MOCRRY09 BAPA930715HOCTZR08 BAPC861029MPLLCL03 BAPI770515MVZLCN09 BAPI910620MOCRNT06 BAPL830804MOCRNZ03 BAPZ820810MOCTCR05 BARA791227HOCLMD07 BARA810405HOCLMB01 BARA820613MOCTDN09 BARE910620HOCXYD07 Nombre BRAVO JOSE LETICIA BAUTISTA JIMENEZ OLIBER BAUTISTA JUAN SIMONA BASILIO JIMENEZ ZENAIDA BAEZ LAVARIEGA JOSE ANDRES BAUTISTA LOPEZ CLAUDIO BARTOLO LUIS CECILIO BLAS LOPEZ GUADALUPE BAÐOS LOPEZ LAURA OLIVIA GARCIA REYES JULITA BAUTISTA LOPEZ ROSALINO BAUTISTA LOPEZ ROSALINO BAUTISTA LOPEZ SONIA ELIZABETH BRAVO LOPEZ YESENIA BAUTISTA LUIS YANET VIANEY BALTAZAR MARTINEZ ANAHI DEL CARMEN BAUTISTA MIGUEL ANGEL BLAS MARTINEZ CLAUDIA ESMERALDA BAÐOS MEJIA EDUARDO ISAAC BAÐOS MEJIA EDUARDO ISAAC BAUTISTA MONJARAZ ERIKA LIZBETH BLASI MARTINEZ EMILIA ESTEFANIA BAUTISTA MALDONADO HERMINIA BAUTISTA MALDONADO HERMINIA BARRIOS MORALES JUANA BAUTISTA MARTINEZ JOSE MIGUEL BALTADANO MARTINEZ MAYTHE AIDA BALSECA MENDOZA OSMAR BAUTISTA MORALES YURIDIA BRAVO ORTIZ FLAVIA PATRICIA BLAS OROZCO JAIME BAUTISTA OJEDA JULIO BRAVO ORTIZ NAYELI KARINA BAUTISTA PAZ ARTURO BLANCO PACHECO CLAUDIA BLANCO PACHECO INES BARRANCO PINACHO ITANDEHUI BARRANCO PINACHO LIZBETH HAYDEE BAUTISTA PACHECO ZAIRA ARELY BALDERAS RAMIREZ ADRIAN BLAS ROMERO ABIMAEL BAUTISTA RODRIGUEZ ANTONIA BAÑOS RAMIREZ EDGAR Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 87 87 20 87 20 87 82 87 87 87 87 87 20 20 87 87 87 87 20 20 87 87 20 20 20 20 87 87 20 87 20 12 20 20 87 20 87 87 20 20 20 20 87 29 12 48 12 13 29 51 12 12 12 13 13 13 48 21 12 29 12 48 48 12 12 05 05 13 48 15 12 13 12 48 51 13 07 21 48 12 21 13 13 13 13 29 17/01/2014 Clave de Categoría E1491 E0281 E0463 E0281 AB001 E1491 E1065 E0281 E0281 E0281 E2331 E2331 AB001 E0463 E0181 E0281 E1487 E0281 E0463 E0463 E0281 E0281 S05806 S05806 AB001 E0463 E0763 E0281 AB001 E0281 E0463 E0281 AB001 S01807 E0181 E0463 E0281 E0181 AB001 AB001 AB001 AB001 E1485 Periodo pagado Horas Semana Mes 0 0 4 0 0 0 6 0 0 0 0 0 0 1 0 0 0 0 4 16 0 0 0 0 0 20 20 0 0 0 2 0 0 0 0 1 0 0 0 0 0 0 0 Número de Plaza 000348 408606 001465 407562 431775 200140 000010 144181 408420 007152 000096 000096 431790 203631 011309 202196 200221 301307 200789 200087 408421 408537 200374 200374 431007 200448 202019 408203 430542 407091 004942 071603 430722 100339 000756 203618 408400 000624 430511 422308 430271 431599 002237 Clave de Centro de Trabajo 20DCC1340J 20ZPR0040X 20DST0144S 20DPR0053P 20DST0049O 20HBD0014D 20DPR0182J 20DPR2256Y 20ZPR0040X 20DPR2035N 20DES0008W 20DES0008W 20DST0184T 20DST0045S 20DJN0114W 20DPR2713V 20DPB1926P 20DPR3493G 20DST0021I 20DST0021I 20ZPR0040X 20ZPR0040X 20TAI0176G 20TAI0176G 20DBA0019F 20DST0122G 20FZF0022W 20DPR1416O 20DPR0105E 20ZPR0040X 20DST0117V 20DPR0271C 20HMC0024R 20DST0253Z 20DJN0768U 20DST0064G 20DPR3015G 20DJN0217S 20DES0171X 20DES0101B 20DST0207N 20DST0155Y 20DPB1995L Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201301 201317 201316 201316 201317 201317 201317 201201 201301 201315 201316 201301 201320 201317 201316 201317 201316 201316 201317 201317 201305 201215 201316 201310 201317 201317 201314 201303 201301 201317 201315 201301 201316 201301 201320 201316 201310 201117 201316 201316 201310 201324 201324 201324 201324 201324 201324 201324 201324 201324 201219 201314 201319 201324 201324 201323 201324 201324 201324 201321 201321 201324 201324 201314 201304 201324 201324 201324 201324 201322 201323 201324 201324 201324 201321 201324 201324 201324 201324 201322 201124 201320 201324 201312 135 120 360 120 135 135 120 120 120 285 210 75 135 360 60 120 135 120 90 90 120 120 150 210 135 225 120 120 135 315 360 120 150 315 135 360 75 135 195 120 75 135 45 44279.46 35679.49 24397.92 40776.56 19053 44279.46 11729.76 40776.56 35679.49 46418.52 22596 8070 19053 6114.72 17292 40776.56 39359.52 40776.56 6077.28 24309.12 35679.49 35679.49 16140 22596 20116 66058.2 35450.8 40776.56 22630.5 -27378.05 11648.12 40776.56 20116 72713.6 45873.63 6103.2 20388.28 45873.63 23287 3598 12572.5 19053 12969 12 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC BARG651212ES BARH6101013I BARI9010202T BARK910407FV BARL910816AE BARM8508218H BARN781112NZ BARP751012J9 BARP751012J9 BARR790703MJ BARR840321GA BARR840427TP BARR900505BK BARR970807RJ BARS860912P74 BARU770322K55 BARU890922AG BARW8412271A BASA640604SW BASA900821ED BASC830901CG BASE8903067F9 BASJ540123PK BASJ540123PK BASJ80021068 BASL6806174N BASM8701288Q BASM8910245B BASM920130D9 BASS8701067T BATF681027JI BATO800711U1 BAVA880725CV BAVB9011047F BAVE7507013C BAVE8707138E7 BAVJ820818AX BAVJ870624PP8 BAVL7709172K BAVM70010572 BAVP900511N2 BAVY840706TB BAZG690503S5 CURP BARG651212MOCTMD03 BARH610101HOCTMG03 BARI901020HOCTZX07 BARK910407MOCRVR03 BARL910816MOCLZS17 BARM850821HOCRSR07 BARN781112HOCLBX02 BARP751012MOCTVL07 BARP751012MOCTVL07 BARR790703MOCLZS06 BARR840321HOCRDB00 BARR840427MOCTYS03 BARR900505HOCTML04 BARR970807HMSLYC05 BARS860912MOCRML08 BARU770322HOCTYL03 BARU890922HOCLDL00 BARW841227HCSRYL01 BASA640604HOCRSN02 BASA900821HOCRLM02 BASC830901HOCLBR03 BASE890306MOCRNL04 BASA540123HOCRNL00 BASA540123HOCRNL00 BASJ800210MOCZBN03 BASL680617MOCTND02 BASM870128MOCTNR03 BASM891024HOCTNS09 BASM920130MOCTLR12 BASS870106MOCLNN06 BATF681027HOCTRL06 BATO800711HOCTRS07 BAVA880725MOCLLN01 BAVB901104MOCTCL06 BAVE750701MOCTRS09 BAVE870713HOCTCD03 BAVJ820818HOCTSN09 BAVJ870624HPLRZN03 BAVL770917HOCTNM03 BAVM700105MOCXRB08 BAVP900511HOCRZV07 BAVY840706MOCRLL00 BAZG690503MOCTXD05 Nombre BAUTISTA RAMIREZ GUADALUPE CONCEPCION BAUTISTA RAMIREZ HUGO AGUSTIN BAUTISTA RUIZ IXCHEL BARRIGA RIVERA KARLA ARACELI BALDERAS RUIZ LESLIE SERENA BRAVO ROSAS JOSE MARIA BLAS ROBLES NAU BAUTISTA RIVEROS MARIA DEL PILAR BAUTISTA RIVEROS MARIA DEL PILAR BALDERAS RUIZ MARIA ROSIDEL BARRAGAN RODRIGUEZ ROBERTO BAUTISTA REYES ROSAELIA BAUTISTA RAMIREZ ROLANDO BERNABE BALLESTEROS REYES PEREZ RICARDO BARRANCA RAMIREZ SOLEDAD BAUTISTA REYES ULISES BLANCO RODRIGUEZ ULISES BARTOLON REYES WALDIR BRAVO SOSA ANTONIO BARRAGAN SOLANO AMAURY BALBUENA SIBAJA CARLOS BARCELOS SANTIAGO EULALIA MICAELA BARRAGAN SANTOS JOSE ALFONSO BARRAGAN SANTOS JOSE ALFONSO BAZAN SEBASTIAN JENNIFER BAUTISTA SANCHEZ LOIDA BAUTISTA SANTIAGO MARIA BAUTISTA SANTOS MISAEL BAUTISTA SILVA MARTHA ESTEFANIA BALTAZAR SANTIAGO SINAI BAUTISTA TRINIDAD FLORENCIO BAUTISTA TORRES OSWALDO BALDERAS VILLADA ANABEL BAUTISTA VICENTE BALBINA BAUTISTA VARGAS ESTER BAUTISTA VICENTE EDGAR URIEL BAUTISTA VASQUEZ JUAN CARLOS BRAVO VAZQUEZ JUAN VALENTIN BAUTISTA VENTURA LAMBERTO BAÐOS VARGAS MABY BRAVO VAZQUEZ PAVEL BARRIOS VILLAGOMEZ YOLANDA BAUTISTA ZUÐIGA GUADALUPE Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 20 87 87 20 20 87 87 87 20 20 87 20 20 20 87 87 20 87 87 20 20 20 87 20 87 87 87 20 87 20 87 87 20 20 20 20 87 87 87 87 87 54 13 02 12 12 13 13 13 13 12 48 13 60 13 13 07 12 12 48 12 12 13 03 03 12 13 29 15 15 12 29 48 15 29 13 13 13 07 12 13 15 29 13 17/01/2014 Clave de Categoría E0195 AB001 E2405 E0281 E0281 AB001 AB001 E0363 E0363 E0281 E0463 AB001 E1331 AB001 AB001 E2405 E0281 E0281 E0463 E0281 E0281 AB001 S01813 S01813 E0281 AB001 E1487 E0763 E0763 E0281 E1481 E0463 E0763 E1487 AB001 AB001 AB001 E2405 E0281 E0363 E0763 E1487 E0363 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 3 7 0 5 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 20 20 0 0 6 20 0 0 0 0 0 0 2 20 0 2 Número de Plaza 200031 431204 200324 408604 408633 431681 431285 000654 200616 403163 201643 430776 200021 430263 430412 200268 301048 300164 001436 408490 200251 421298 200030 200030 006333 431312 000628 201983 201928 292318 000003 201379 201848 200244 430897 430362 431106 200519 301263 201862 202020 200116 201869 Clave de Centro de Trabajo 20DDI0001X 20HMC0004D 20DJN1007U 20ZPR0040X 20ZPR0040X 20DST0192B 20DST0113Z 20DES0193I 20DES0193I 20DPR2896T 20DST0153Z 20DIN0464L 20HMC0001G 20DPR0078Y 20DPR1645H 20DST0182V 20DPR1337B 20DPR1448G 20DST0037J 20ZPR0040X 20DPR2309M 20DPR3087Z 20DPR0299I 20DPR0299I 20DPR2595X 20DST0014Z 20DPB0092Q 20FZF0022W 20FZF0022W 20DPR0874U 20FZI0016I 20DST0031P 20FZF0058K 20DPB1799J 20DCC0361P 20DTV1469S 20DEE0010H 20DST0034M 20DPR1430H 20DES0028J 20FZF0022W 20DCC1371C 20DES0219Z Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201319 201316 201301 201317 201317 201316 201316 201316 201313 201317 201301 201316 201317 201316 201310 201301 201316 201317 201301 201317 201221 201109 201215 201305 201317 201316 201316 201317 201317 201317 201316 201301 201317 201316 201316 201314 201316 201301 201317 201301 201317 201316 201301 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201320 201322 201324 201324 201324 201324 201324 201320 201118 201304 201314 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201324 201324 201324 201324 201324 201324 201324 90 135 360 120 120 135 135 135 180 120 360 135 120 75 195 360 135 120 360 120 360 150 210 150 120 135 135 120 120 120 135 360 120 135 135 135 135 360 120 360 120 135 360 15087 6939 78401.28 35679.49 35679.49 19053 19053 6114.56 -1301.04 40776.56 29120.76 20116 42774.13 12572.5 23287 75378.36 40948.96 35679.49 24563.52 35679.49 111396.04 20116 22596 16140 40776.56 19053 44279.46 35450.8 35450.8 40776.56 45538.99 36586.08 40515.2 39359.52 20116 34695 20116 50880.28 40776.56 8757.16 35450.8 44279.46 8757.16 13 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC BEAC810708UL BEAL8103124B BEAS8402145R BEBC830701SZ BEBD850430T9 BEBJ870806MI BEBJ870806MI BECJ730109NB BECJ730109NB BECO821103CH BECP6407105A BECS660919F3 BECS820618BN BECV631226TY BECV631226TY BECZ751228TZ BEFA770302B4 BEFM680827M8 BEGB651014MY BEGJ810705QM BEGR67052118 BEGR820309E73 BEGR86072191 BEGV770216RL BEHA891011MM BEHF940921CE BEHG850516ULA BEHT77011033 BELC811219B2 BELG860917BG BELI820502CK BEMA871012RT BEMC910917HA BEMJ850513CQ BEMM910722PD BEMM911115RN4 BEMS880503BR BEMT8211054F BENS790925U6 BEOM831107KS BEOY9102052E BEPG710328CJ6 BESM840724AC CURP BEAC810708MOCNVL01 BEAL810312HOCRLN07 BEAS840214MOCRLH09 BEBC830701MOCRTY03 BEBD850430HOCRRN08 BEBJ870806HOCNRL05 BEBJ870806HOCNRL05 BECJ730109HOCNRL05 BECJ730109HOCNRL05 BECO821103HOCNRC03 BECP640710HOCTHD09 BECS660919HOCCRR06 BECS820618MOCTNL03 BECV631226MOCRRR02 BECV631226MOCRRR02 BECZ751228MGRLSL03 BEFA770302HOCTNB06 BEFM680827MOCNNR01 BEGB651014MOCLNN07 BEGJ810705HOCNLV08 BEGR670521MOCNZS00 BEGR820309MOCRNS04 BEGR860721HNLRNL04 BEGV770216HOCTRC02 BEHA891011HOCRRM01 BEHF940921MOCNRT01 BEHG850516HOCTRS04 BEHT770110HOCRRR03 BELC811219MOCRNT03 BELG860917HOCRPB06 BELI820502HOCRPS11 BEMA871012MOCRGR08 BEMC910917MOCRRR02 BEMJ850513HOCNRN09 BEMM910722MOCRRG05 BEMM911115HTCRDN06 BEMS880503MOCNRS02 BEMT821105MOCLNN07 BENS790925MOCRVL08 BEOM831107MOCNRY02 BEOY910205MOCTRZ00 BEPG710328MOCRCD02 BESM840724MOCLLG03 Nombre BENNETTS AVENDAÐO CLAUDIA VIRGINIA BERNAL ALVARADO LENNYN ALAIN BERNAL ALLENDE SHERLY BERNAL BETANZOS CYNTIA BERNAL BURGOA DANIEL BENITEZ BARTOLANO JULIO CESAR BENITEZ BARTOLANO JULIO CESAR BENITEZ CARRASCO JULIO BENITEZ CARRASCO JULIO BENITEZ DE LA CRUZ OCTAVIO BETANZOS CHEVEZ PEDRO BECERRA CORDOVA SERGIO FERNANDO BETANZOS CANO SELENE VIVIANA BERMUDEZ CRUZ VIRGINIA BERMUDEZ CRUZ VIRGINIA BELLO CASTRO ZULEMA BETANZOS FUENTES ABEL BENITEZ FUENTES MARIA BELTRAN GONZALEZ BENITA MARGARITA BENITEZ GALLEGOS JAVIER BENITEZ GUZMAN MARIA DEL ROSARIO BRETON GONZALEZ ROSALIA EDITH BERRA GONZALEZ JOSE RAUL BETANZOS GARCIA VICTOR ADRIAN BERNARDO HERNANDEZ AMAURY BENITEZ HERNANDEZ FATIMA ALEJANDRA BETANZOS HERNANDEZ GUSTAVO JAVIER BERNARDO HERNANDEZ TORIBIO BERRA LUNA MARIA CATALINA BERNAL LOPEZ GABRIEL BERNAL LOPEZ ISRAEL BERTHELY MIGUEL ARIDAI BERNABE MORALES CRISTAL LILIANA BENITO MORA JUAN BERNARDINO MARTINEZ MAGDALENA ALHELI BERNAL MADRID MANUEL GUILLERMO BENITEZ MORELOS SUSANA DE LA CRUZ BELLAN MANZANILLA TANIA ESTHER BERNARDINO NAVARRO SOLEDAD MIRYAM BENITEZ ORTEGA MAYRA SELENE BETANZOS ORTIZ YAZMIN SARINA BERRA PACHECO GUADALUPE BELLO SOLIS MAGALI Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 87 20 87 87 87 87 87 20 87 20 87 20 20 87 20 20 87 87 87 20 20 20 87 20 20 20 20 20 87 20 87 87 87 87 87 20 20 87 87 20 20 12 12 19 48 12 13 13 13 13 13 13 07 13 04 04 13 13 07 21 12 13 13 48 13 12 13 07 48 48 13 13 48 12 29 12 21 29 13 48 12 12 13 07 17/01/2014 Clave de Categoría E0281 E0281 E7025 E0463 E0281 E0363 E0363 E0365 E0365 AB001 E0363 E2405 E1067 T06803 T06803 E0763 AB001 A03803 E0181 E0281 E0363 AB001 E0463 AB001 E0281 E2405 E2405 E0463 E0463 AB001 E0363 E0463 E0281 E1491 E0281 E0181 E1491 AB001 E0463 E0281 E0281 AB001 S01813 Periodo pagado Horas Semana Mes 0 0 0 2 0 3 5 3 2 0 1 0 1 0 0 1 0 0 0 0 2 0 16 0 0 0 0 4 2 0 2 1 0 0 0 0 0 0 20 0 0 0 0 Número de Plaza 405264 405877 720113 005029 407034 201557 000011 200125 200314 431069 201317 200430 200081 200042 200042 200108 431771 200141 200478 001773 201917 430514 200025 430737 407574 200020 200523 001445 005010 431868 201798 201286 408475 200126 408607 009232 200635 431568 001315 000166 408659 430371 200081 Clave de Centro de Trabajo 20DPR0407Z 20DPR3406V 20DNP0010V 20DST0095Z 20DPR0856E 20DES0108V 20DES0108V 20DES0215D 20DES0215D 20FZF0030E 20DES0229G 20DST0126C 20DES0036S 20DML0009K 20DML0009K 20DES0105Y 20FZT0019B 20DST0180X 20DJN0796Q 20DPR2815S 20DES0130X 20DES0165M 20DST0007P 20HMC0001G 20DPR1673D 20ADG0071X 20DST0057X 20DST0112Z 20DST0101U 20DST0174M 20DES0105Y 20DST0186R 20ZPR0040X 20DCC0444Y 20ZPR0040X 20DJN0880O 20HBD0005W 20DST0112Z 20DST0085T 20DPR0509X 20ZPR0040X 20DPR0182J 20DST0119T Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201317 201301 201301 201317 201309 201309 201222 201301 201316 201301 201301 201301 201301 201315 201301 201316 201321 201320 201317 201301 201310 201301 201315 201317 201318 201301 201301 201301 201316 201301 201301 201317 201316 201317 201316 201316 201316 201311 201317 201317 201316 201309 201324 201324 201324 201324 201324 201320 201320 201321 201324 201324 201323 201324 201324 201314 201319 201324 201324 201324 201323 201324 201313 201322 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201324 120 120 360 360 120 180 180 360 360 135 345 360 360 210 75 360 135 60 60 120 195 195 315 150 120 105 360 360 360 135 360 360 120 135 120 135 135 135 210 120 120 105 240 40948.96 40986.4 101367.36 12154.56 40776.56 7596.7 12661.2 17458.84 12195.36 20560 -43466.28 75134.56 5991.36 33894 12105 6103.2 19053 14464.72 17292 40776.56 8731.96 23287 28575.4 20116 40776.56 19600.32 50880.28 24390.72 12195.36 19053 8698.36 6077.52 35679.49 44279.46 35679.49 45873.63 44279.46 19053 60772.8 40776.56 35679.49 14819 62042.88 14 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC BESO8904097C BETA660425FU BETD750803K5 BEVP900523D3 BIMO69021513 BIRD820101D5 BIRN900413V4A BOBP870622A37 BOCC850118EK BOCE84090631 BOEC890526CH BOGA8710217G BOLA85110726 BOOA900721BS BOPM660906IU BOSC650716EQ BUAM910223UC BUHA841110CT BULC750427FH1 BUME6407147Q BUPA800923AJ BUPD820610KA BURA9005091K CAAA771216QM3 CAAA7911028V CAAA830810DH CAAA841212L2 CAAB7508207Q CAAB850728I5 CAAC751102II CAAC870829F8 CAAC880613F3 CAAD7705301P CAAD7705301P CAAD7705301P CAAE8601016X CAAE950510AC CAAF530620Q5 CAAF530620Q5 CAAG710110HR CAAH841201K5 CAAI910228QV CAAJ811216LY CURP BESO890409HOCRNS09 BETA660425MOCNLL08 BETD750803MOCNRL08 BEVP900523MOCLLT02 BIMO690215HOCLNS04 BIRD820101HOCRMM08 BIRN900413MOCFGD05 BOBP870622HOCJLL09 BOCC850118MOCLHL06 BOCE840906MOCHRS01 BOEC890526MOCNLL00 BOGA871021MOCLRN08 BOLA851107MOCLRN09 BOOA900721MOCLSN02 BOPM660906HOCLRR02 BOSC650716MOCLLR07 BUAM910223MOCSLR01 BUHA841110HOCNRR02 BULC750427HOCSPR03 BUME640714HDFRYR03 BUPA800923MOCSLL06 BUPD820610MOCSRY05 BURA900509MMNRYR03 CAAA771216HOCNTL06 CAAA791102HOCRNL00 CAAA830810MOCMLN09 CAAA841212HOCRND04 CAAB750820MOCRLR07 CAAB850728MOCRGR02 CAAC751102MOCBNR06 CAAC870829MOCMNL04 CAAC880613MOCRGL05 CAAD770530HOCBRN06 CAAD770530HOCBRN06 CAAD770530HOCBRN06 CAAE860101HOCRLD08 CAAE950510MOCBLS09 CAAF530620HOCSRL01 CAAF530620HOCSRL01 CAAG710110HOCLGN01 CAAH841201MOCSLD01 CAAI910228MSLHVD04 CAAJ811216MOCBPN05 Nombre BERNAL SANTIAGO OSCAR ALBERTO BENITEZ TOLEDO ALICEIDA BENITO TERAN DELIA BELTRAN VELASCO PATRICIA BIELMA MENDOZA OSCAR BRIONES RAMIREZ JOSE DOMINGO BIFFANO REGALADO NADXIELI GUADALUPE BOIJSEAUNEAU BALTAZAR PAULO FRANCISCO BOLAÐOS CHONG CELIA BOHORQUEZ CRUZ ESMERALDA BONIFACIO ELEUTERIO CELINA BOLAÐOS GARCIA ANA CLARIBEL BOLAÐOS LORENZO ANA IVETH BOLAÐOS OSEGUERA ANSELMA BOLAN PEREZ MARIO BOLAÐOS SILVA MARIA DEL CARMEN ROCIO BUSTAMANTE ALTAMIRANO MARIANA BUENAVISTA HERRAN AURELIO BUSTAMANTE LOPEZ CARLOS DANIEL BURGET MAYA ERUBIEL BUSTAMANTE PALACIOS ALEJANDRA PAOLA BUSTAMANTE PEREZ DAYSI BURGET RAYMUNDO ARELY DALILA CANSECO ATILANO ALBINO CARRASQUEDO ANTONIO JOSE ALFREDO CAMACHO ALVAREZ ANGELINA CARRERA ANDRADE ADALBERTO CARTAS ALONSO BERNARDA CARREÐO AGUILAR BRENDA COSETTE CABRERA ANTONIO CARIDIA CAMILO ANTONIO CLARIBEL CARVAJAL AGUILAR CLARIBEL CABALLERO ARANGO DANIEL CABALLERO ARANGO DANIEL CABALLERO ARANGO DANIEL CARMONA ALAVEZ EDGAR ALAN CABRERA ALONSO ESTEFANIA CASTILLO ARIAS FELICIANO CASTILLO ARIAS FELICIANO CALVO AGUILAR GONZALO AZARAEL CASTAÐEDA ALDAZ HEYDY MAYELY CHAVEZ AVENDAÐO IDALIA CABRERA APARICIO JAANA ISABEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 14 07 07 07 07 07 07 07 07 07 07 07 15 07 07 87 87 87 87 87 20 20 87 20 20 87 20 20 87 20 20 87 87 20 20 87 87 20 87 20 87 87 20 20 20 87 87 20 20 20 20 87 20 20 20 87 87 87 12 54 29 12 13 13 13 21 13 03 12 13 13 12 13 13 15 29 13 48 13 12 13 29 13 29 29 06 16 13 29 29 48 48 48 13 12 06 06 48 79 12 12 17/01/2014 Clave de Categoría E0281 E0195 E1487 E0281 E0363 AB001 AB001 E0181 AB001 E2405 E0281 AB001 AB001 E0281 AB001 F33890 E0763 E1487 AB001 E0463 E0363 E0281 AB001 E1411 AB001 E1441 E1485 T06803 E0687 AB001 E1491 E1487 E0463 E0463 E0463 AB001 E0281 S01813 S01813 E0463 E2781 E0281 E0281 Periodo pagado Horas Semana Mes 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 20 0 0 4 19 0 0 0 0 0 0 0 0 0 0 0 3 3 4 0 0 0 0 4 30 0 0 Número de Plaza 406525 200018 201440 408789 201319 430761 431020 009040 431037 200819 008054 430976 431911 408608 431743 200885 201945 200037 431019 001466 100026 407611 431354 000021 431066 200170 202854 200022 000009 431784 200871 202097 000328 201365 000158 431840 201996 200115 200115 201153 001031 408451 004519 Clave de Centro de Trabajo 20DPR0347B 20DDI0007R 20DPB0269N 20ZPR0040X 20DES0077S 20FPF0001C 20DBA0015J 20DJN0869S 20DDI0011D 20DPR1236D 20DPR0738Q 20DIN0052K 20DST0032O 20ZPR0040X 20DST0114Y 20ADG0053H 20FZF0022W 20DPB0548Y 20DBA0012M 20DST0144S 20DES0006Y 20DPR1591U 20DST0144S 20FJI0006A 20FZF0003H 20DIN0394G 20DCC0144A 20FIS0023I 20DML0017T 20DST0152A 20DCC0222O 20DCC0622K 20DST0100V 20DST0100V 20DST0100V 20DST0199V 20ZPR0040X 20DES0004Z 20DES0004Z 20DST0175L 20DTV0070E 20ZPR0040X 20DPR0219G Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201302 201316 201317 201301 201316 201316 201316 201316 201301 201317 201316 201316 201317 201316 201301 201317 201312 201316 201301 201317 201317 201316 201302 201316 201316 201321 201302 201320 201316 201316 201316 201311 201311 201311 201316 201320 201215 201305 201301 201311 201317 201317 201324 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201312 201324 201321 201324 201324 201321 201324 201324 201305 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201304 201314 201324 201316 201324 201324 120 285 135 120 360 135 135 135 135 360 120 135 135 120 135 180 120 150 135 360 75 120 135 60 135 135 60 345 75 135 135 135 210 210 210 135 75 210 150 360 90 120 120 40776.56 -6172.25 44279.46 35679.49 2606.2 22630.5 20116 45873.63 19053 75134.56 40776.56 20116 19053 35679.49 19053 9000 35450.8 39359.52 20116 24450.32 24055.95 40776.56 19053 26362.96 20560 44768.34 12969 2817.5 18042 19053 39359.52 44279.46 9116.04 9116.04 12154.56 19053 20388.28 22596 16140 24508.32 26460 35679.49 40776.56 15 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CAAL720208BQ CAAL780215UL CAAM860106TS CAAM8907114N CAAM8908016R CAAN551106QP CAAN7004133W CAAP840823RG CAAR6709172Y CAAR860916FZ CABA721227C1 CABA830723IX CABA860711SE9 CABA890225N2 CABA890225N2 CABH690928EE CABJ750610IR CABN7705072W CABR590510UD CABR880228FI CABR901214BQ6 CABS581005MD CACD831004JL CACD840208GG4 CACE7102062W CACE750613D9 CACE790124DS CACE880413F3 CACE880413F35 CACE9106155A CACG730410RP CACG911011EI CACI68053176 CACI930317CQ CACJ750429220 CACJ880522KL CACJ891216LM CACJ9009144E CACL8003246G CACL8904159V CACM660729AI CACR741109D2 CACR840304Q7 CURP CAAL720208MOCRBZ06 CAAL780215HOCYNZ02 CAAM860106MOCSLR03 CAAM890711MOCBPR03 CAAM890801MOCHGR02 CAAN551106MOCSVR07 CAAN700413MOCNVN05 CAAP840823HOCYGT03 CAAR670917MOCBRC01 CAAR860916HOCBYM07 CABA721227MPLRRN02 CABA830723MOCSTL02 CABA860711MOCSLN01 CABA890225HOCSTL01 CABA890225HOCSTL01 CABH690928MOCBTR09 CABJ750610HOCMRR05 CABN770507MOCSTL05 CABR590510MPLHRC09 CABR880228HOCYRF03 CABR901214MOCHRS05 CABS581005MOCSXN09 CACD831004HOCRRV07 CACD840208MOCRSB07 CACE710206MOCSRS08 CACE750613MOCLLS07 CACE790124MOCLJS09 CACE880413HOCBBD04 CACE880413HOCBBD04 CACE910615HOCCZR01 CACG730410HOCNNB08 CACG911011MOCNRV06 CACI680531HOCBBV02 CACI930317MOCHRL08 CACJ750429HOCSBR03 CACJ880522MOCHRN09 CACJ891216HOCLRS03 CACJ900914HOCBSH01 CACL800324MVZSZR07 CACL890415MOCHDT09 CACM660729MOCHRR08 CACR741109HOCSBB03 CACR840304HOCHHD04 Nombre CARBALLIDO ABREGO MARIA DE LA LUZ ROSARIO CAYETANO ANTONIO LAZARO CASTILLO ALTAMIRANO MARICELA CABRERA APARICIO MARIANA JHAEL CHACON AGUILAR MARIELA CASANOVA AVENDAÐO NORA CANTEROS AVENDANO NANCY MARIA CAYETANO AGUSTIN PETRONILO CABRERA ARIAS ROCIO CABRERA AYON JOSE RAMON CARIÐO BRAVO MARIA DE LOS ANGELES CASTILLEJOS BAUTISTA ALEJANDRA DAMIELA CASTELLANOS BALTAZAR ANA MARIEL CASTRO BAUTISTA ALEJO CASTRO BAUTISTA ALEJO CABALLERO BAUTISTA HORQUIDEA CAMARILLO BARRAGAN JORGE CASTRO BAUTISTA NELY CHAMORRO BRAVO ROCIO GUADALUPE CAYETANO BARCENA RAFAEL BERNARDO CHAMORRO BARRIOS ROSA CECILIA CASTILLO BAÐOS SONIA CARRILLO CRUZ DAVID CARVAJAL CASTILLO DEBRA NATALI CASRAñEDA CRUZ ESTHER CALIXTO CALVO ESMERALDA CLAVEL CAJERO ESTELA CABALLERO CABALLERO EDGAR BLADIMIR CABALLERO CABALLERO EDGAR BLADIMIR CACHO CAZORLA ERAMOS CANSECO CONZATTI GABRIEL ALEJANDRO CANSECO CRUZ GIOVANA CABALLERO CABALLERO IVAN CHAN CRUZ ILSE KARINA CASTILLEJOS CABRERA JARVEY CHACON CRUZ JANET CALVO CRUZ JESUS CABRERA CASTILLO JHAIR CASTRO CAZARIN LAURA CHAVEZ CEDILLO LETICIA CHAVEZ CERVANTES MARTHA BEATRIZ CASTILLEJOS CABRERA ROBERTO CHAVEZ CHACON RODRIGO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 14 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 15 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 87 87 87 20 20 20 87 20 87 87 20 20 87 20 20 20 87 20 87 87 20 87 87 87 87 87 87 20 20 87 87 20 20 87 20 20 20 20 20 20 48 13 13 15 15 13 48 13 13 12 13 21 37 48 48 19 48 13 13 12 13 13 12 13 79 12 13 29 29 12 48 04 13 12 48 13 12 13 13 13 48 48 13 17/01/2014 Clave de Categoría E0463 AB001 AB001 E0763 E0763 E0363 E0463 AB001 AB001 E0281 AB001 E0181 E0687 E0463 E0463 E7227 E0463 AB001 F33890 E0281 AB001 E0363 E0281 AB001 E2781 E0281 E0363 E1491 E1491 E0281 E0463 E2405 E0321 E0281 E0463 AB001 E0281 AB001 AB001 AB001 E0463 E0463 AB001 Periodo pagado Horas Semana Mes 4 0 0 20 20 2 3 0 0 0 0 0 0 4 12 0 1 0 0 0 0 2 0 0 30 0 1 0 0 0 5 0 0 0 1 0 0 0 0 0 1 17 0 Número de Plaza 201853 430876 401070 201971 201343 201783 208596 431476 430743 000455 431650 011790 200976 200712 200201 720175 200909 431342 200529 408387 430438 201923 144532 430428 000568 007147 201316 000685 000685 408512 000157 200033 200119 408200 203486 060556 408635 431228 430320 431087 201281 200003 430312 Clave de Centro de Trabajo 20DST0088Q 20DIN0535P 20DPR1420A 20FZF0022W 20FZF0026S 20DES0213F 20DST0084U 20DST0016X 20HMC0001G 20ZPR0040X 20DST0170Q 20DJN0774E 20FUA0051A 20DST0095Z 20DST0095Z 20FMP0006H 20DST0086S 20DST0051C 20ADG0072W 20DPR4262W 20DPR3434R 20DES0112H 20ZPR0040X 20ADG0012H 20DST0032O 20DPR1236D 20DES0028J 20DPB0466O 20DCC0480C 20ZPR0040X 20DST0203R 20DES0203Z 20DES0058D 20DPR1635A 20DST0227A 20ZNE0040V 20ZPR0040X 20DPR2427A 20ADG0008V 20FZF0044H 20DST0106P 20DST0224D 20DPR0444D Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201310 201316 201314 201317 201320 201301 201301 201316 201315 201303 201316 201320 201201 201317 201317 201301 201301 201316 201301 201316 201310 201301 201316 201310 201219 201317 201301 201316 201201 201317 201301 201310 201315 201317 201301 201316 201317 201301 201223 201316 201317 201301 201301 201324 201324 201318 201324 201323 201324 201324 201324 201324 201323 201324 201322 201215 201324 201324 201324 201324 201324 201320 201324 201322 201324 201324 201322 201222 201324 201324 201324 201215 201324 201321 201321 201324 201324 201324 201319 201324 201313 201304 201324 201321 201324 201313 225 135 75 120 60 360 360 135 150 315 135 45 225 120 120 360 360 135 300 135 195 360 135 195 60 120 360 135 225 120 315 180 150 120 360 60 120 195 90 135 75 360 195 13248.04 20116 7543.5 35450.8 17640 8709.16 18293.28 19053 20116 -27378.05 19053 12969 315 7090.16 21270.48 46752.12 5843.84 19053 15000 40776.56 23287 8731.96 40776.56 23287 25440 40776.56 4366.22 44279.46 3337.43 35679.49 25477.4 -21302.8 4718.8 40776.56 6112.84 12922 35679.49 27521 10585 16936 1282.4 103314 30174 16 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CACR840812DH CACS750612ER CACT890916AQ CACU830414LQ CACX741212595 CACX820126EB CACY760426QK CACY760426QK CADA71111352 CADE830320J8 CADM881218AE CADR800306F6 CAEA961121CV CAEC741111LD CAEE690405EL CAEF830407SP CAEG6106066A CAEJ941003D4 CAEL630503MX CAEL630503MX CAEM86082798 CAEM86082798 CAER820612EL CAES840602JE CAES90090142 CAEY8706282Y CAFE900120LE CAFJ6408095E CAFL840103KQ CAGC7905214G8 CAGD89122949 CAGE721107A6 CAGE780424F7 CAGG830911NC CAGH881228E8 CAGJ671218T4 CAGJ850105UV CAGJ860301TI CAGJ921026IY CAGK9103165Q CAGL5609054J CAGL5609054J CAGL7701145W CURP CACR840812HOCRHN02 CACS750612HOCBBL05 CACT890916MPLNSN06 CACU830414MOCNSY07 CXCA741212MSLBMN05 CXCA820126HOCSSL04 CACY760426MOCLHD08 CACY760426MOCLHD08 CADA711113MOCLZD04 CADE830320HOCSLD01 CADM881218HOCLZR08 CADR800306HVZRSM09 CAEA961121HOCMSL02 CAEC741111MVZDLN12 CAEE690405HOCRSR07 CAEF830407HOCSNR03 CAEG610606HOCBSB06 CAEJ941003HOCHSL01 CAEL630503MVZMSZ00 CAEL630503MVZMSZ00 CAEM860827MOCSSR01 CAEM860827MOCSSR01 CAER820612HOCSSS07 CAES840602MOCRPL07 CAES900901MYNHSS04 CAEY870628MDGRSK05 CAFE900120MVZRLS00 CAFJ640809MOCSLV06 CAFL840103MOCSNT07 CAGV790521MOCSNR05 CAGD891229MDFRMY09 CAGE721107MOCRNL00 CAGE780424MOCSML07 CAGG830911MOCRRD05 CAGH881228HMCSNG04 CAGJ671218HOCSMN07 CAGJ850105HOCSMS07 CAGJ860301HOCSMF00 CAGJ921026MOCHRZ07 CAGK910316MGRRTR02 CAGL560905MOCRNR02 CAGL560905MOCRNR02 CAGL770114MOCSRL04 Nombre CARRASCO CHEVEZ RENE CABALLERO CABRERA SALVADOR CANALES CASIMIRO TANIA LIBERTAD CANCINO CASTRO UYANITH CABALLERO CAMARGO ANA ELLIA CASTILLO CASTILLO ALFREDO CALY MAYOR CHACON YADIRA CALY MAYOR CHACON YADIRA CALLEJAS DIAZ ADRIANA CASTILLO DELGADO EDGAR FARID CALLEJA DIAZ MARIO RACIEL CARRERA DIAS ROMUALDO CAMPOS ESCAMILLA ALEXIS CADEZA ELVIRA CINTHIA GABRIELA CARRERA ESPEJO ERASTO ANDRES CASILLAS ENRIQUEZ FRANCISCO CABRERA ESCOBAR GABRIEL CHAN ESPINOSA JALIL JESUS CAMPECHANO ESTRADA MARIA DE LA LUZ CAMPECHANO ESTRADA MARIA DE LA LUZ CASTILLEJOS ESPINOSA MARTHA NELLY CASTILLEJOS ESPINOSA MARTHA NELLY CASTILLO ESPINOSA ROOSSELL CARRERA EPIFANIO MARIA SOLEDAD CHAN ESPINOSA SASIL RINDANI CARRASCO ESTRADA YUKYKO YAKETZYN CARRERA FLORES MARIA ESTHER CASIMIRO FLORES JOVITA CASTILLEJOS FUENTES LUTH CASTELLANOS GONZALEZ VERONICA CARMONA GOMEZ DEYANIRA CARRANZA GONZALEZ ELENA CASTELLANOS GOMEZ ELIZABETH CARRERA GARCIA GUADALUPE CASTELLANOS GONZALEZ HUGO CASTILLO GOMEZ JUAN CARLOS CASTILLO GOMEZ JOSE CASTELLANOS GOMEZ JAFET JEFTE CHAVEZ GARCIA JAZMIN AZUCENA CARMONA GUTIERREZ KRISTEL CARRERA GONZALEZ LORENZA CARRERA GONZALEZ LORENZA CASTILLO GERONIMO LILIANA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 87 20 20 87 20 20 20 20 20 20 20 20 20 87 87 20 20 20 20 87 87 87 87 29 87 20 20 87 20 20 29 87 29 87 87 87 87 20 20 20 06 13 13 13 13 13 37 16 13 13 13 07 13 13 48 48 13 12 07 07 48 48 13 29 12 79 33 13 48 13 12 48 13 33 12 33 29 12 12 12 01 01 13 17/01/2014 Clave de Categoría E2405 E0363 AB001 E0363 AB001 AB001 E0687 E0687 F33890 F12804 AB001 E2405 AB001 AB001 E0463 E0463 E0363 E0281 T06803 T06803 E0463 E0463 E0363 E1487 E0281 E2781 E1487 E0363 E0463 AB001 E0281 E0463 AB001 E1487 E0281 E1485 E1491 E0281 E0281 E0281 F12804 F12804 AB001 Periodo pagado Horas Semana Mes 0 2 0 2 0 0 0 0 0 0 0 0 0 0 1 4 2 0 0 0 5 5 1 0 0 30 0 2 20 0 0 2 0 0 0 0 0 0 0 0 0 0 0 Número de Plaza 200422 201816 430314 201799 430447 431078 200419 200133 201152 200330 430595 200450 400444 431514 203632 001418 200563 144801 200585 200585 201133 201135 201340 200642 004614 000151 003698 201874 001437 430367 408422 005111 431315 000754 408610 003628 200876 407576 001446 001683 200014 200014 429750 Clave de Centro de Trabajo 20DES0178Q 20DES0142B 20DPR1631E 20DES0215D 20DTV0379T 20FZF0013O 20DML0020G 20FSE0005X 20ADG0062P 20ADG0063O 20DES0105Y 20DST0004S 20DPR0731X 20DST0037J 20DST0045S 20DST0095Z 20DSN0009C 20DPR1643J 20DST0058W 20DST0058W 20DST0110B 20DST0110B 20DES0036S 20DPB2105R 20ZPR0040X 20DTV0105D 20DPB0022V 20DES0053I 20DST0095Z 20DPR0178X 20ZPR0040X 20DST0175L 20DST0014Z 20DPB0433X 20ZPR0040X 20FZI0064S 20DCC2252W 20DPR1450V 20DPR2381W 20DPR2622D 20DDI0004U 20DDI0004U 20FUA0056W Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201222 201301 201301 201301 201310 201316 201305 201316 201301 201310 201303 201301 201301 201316 201301 201301 201301 201317 201215 201305 201301 201301 201301 201317 201322 201311 201316 201301 201302 201314 201317 201301 201316 201316 201317 201314 201316 201317 201317 201317 201315 201301 201316 201321 201324 201313 201324 201322 201324 201315 201324 201312 201324 201324 201324 201324 201324 201324 201324 201324 201324 201304 201314 201319 201319 201324 201324 201324 201316 201324 201324 201324 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201319 201314 201321 360 360 195 360 195 135 165 135 180 225 330 360 360 135 360 360 360 120 210 150 285 285 360 120 45 90 135 360 345 135 120 360 135 135 120 165 135 120 120 120 75 210 90 32495.94 8698.36 30174 8698.36 23287 20560 49615.5 42664.56 9312 1740 40477.5 78401.28 57833.5 19053 6103.2 24309.12 12206.16 40776.56 22596 16140 3737.16 22790.16 4329.02 34439.58 10194.14 26460 44279.46 8709.16 111416.8 22630.5 35679.49 12228.96 19053 44279.46 35679.49 41189.6 44279.46 40776.56 40776.56 40776.56 12105 33894 15087 17 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CAGL7701145W CAGL821214D3 CAGM700409RV CAGM891127MN CAGP811102I5 CAGP811102I53 CAGP811102I53 CAGP830628QS CAGP901022RU4 CAGR72081528 CAGR800527D5 CAGR9412165V CAGS680918F9 CAGT880529R91 CAGV830122UV CAGX690820TV CAGX7901248Q CAGX82021689 CAGX820328B7 CAGY910519NJ CAHA890423V1 CAHA8910196U CAHA910707RU CAHB8409164V CAHD79091031 CAHE820605A1 CAHE880907RX CAHI791020SV CAHP870725PP CAHR800704QR2 CAHR940915J76 CAHY8712239P CAJA920101DJ CAJB851228ID CAJD910927FI CAJE6406138Y0 CAJG720519RZ CAJH820502R4 CAJJ910809PT CAJM840730MT CAJM850813DS CALA580901JY1 CALA7703191C CURP CAGL770114MOCSRL04 CAGL821214MOCSLR09 CAGM700409MOCHRR01 CAGM891127MOCRRY11 CAGP811102HOCBRD03 CAGP811102HOCBRD03 CAGP811102HOCBRD03 CAGP830628HOCNJD06 CAGP901022HOCHRD03 CAGR720815HOCRTS01 CAGR800527MOCSNC02 CAGR941216MOCSRT02 CAGS680918MOCMRF04 CAGT880529MOCRRR07 CAGV830122MDFMMR09 CXGO690820HDFHNS05 CXGA790124HOCHRL05 CXGA820216MPLHRN06 CXGO820328MOCSLL07 CAGY910519MOCHRJ01 CAHA890423HVZHRR05 CAHA891019MOCBRR06 CAHA910707MOCLRR09 CAHB840916MOCBRR06 CAHD790910MOCBRY08 CAHE820605HOCRRD17 CAHE880907HVZLRD02 CAHI791020MCCNRR02 CAHP870725HOCJRD08 CAHR800704HOCRRY07 CAHR940915HOCNRD01 CAHY871223MOCRRS01 CAJA920101MOCSMP04 CAJB851228HOCSMV00 CAJD910927MOCRRN00 CAJE640613MVZBML09 CAJG720519HOCBLL05 CAJH820502MVZMRR02 CAJJ910809HOCBMN02 CAJM840730MOCRRR00 CAJM850813MOCSMT02 CALA580901HOCBSR08 CALA770319MOCNPN04 Nombre CASTILLO GERONIMO LILIANA CASTRO GALLEGOS LORENA CHAVEZ GARCIA MARIA CARRILLO GARCIA MAYRA ISSET CABRERA GIRON PEDRO CABRERA GIRON PEDRO CABRERA GIRON PEDRO CANALES GIJON PEDRO CHACON GARCIA PEDRO CARRASCO GUTIERREZ RUSBEL CASTILLEJOS GONZALEZ ROCIO VERONICA CASTILLO GARCIA RUTH CAMACHO GARCIA SOFIA CARRERA GARCIA TRINIDAD CAMPIO GOMEZ VERONICA CHAVEZ GONZALEZ OSCAR CHAVEZ GARCIA ALFONSO CHACON GARCIA MARIA DE LOS ANGELES CASTRO GALLEGOS OLIVA CHAVEZ GARCIA YAJ JAZMIN CHAGALA HERNANDEZ AURELIO CABANZO HERNANDEZ ARACELY CLAVEL HERNANDEZ ARELI GUADALUPE CABALLERO HERNANDEZ BRICIA CABALLERO HEREDIA DEYANIRA CARRANZA HERNANDEZ EDGAR ANDRES CALVO HERRADA EDGAR ALFREDO CANCHE HERNANDEZ IRMA GUADALUPE CAJERO HERNANDEZ PEDRO IVAN CARRANZA HERNANDEZ REYMUNDO LAUREANO CANSECO HERNANDEZ RODRIGO CARRASQUEDO HERNANDEZ YOSHIRA GUADALUPE CASTRO JIMENEZ APOLINARIA CASTRO JIMENEZ BIVANI CARRERA JUAREZ DONAJI CABRERA JIMENEZ ELEZABETH CABALLERO JULIAN GUALTERIO CAMARILLO JUAREZ HARLEN DEL ROSARIO CABRERA JIMENEZ JUAN MANUEL CARRERA JUAREZ MARIBEL CASTRO JIMENEZ MATILDE CABALLERO LUIS ARTURO CANSECO LOPEZ ANALINA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 20 87 20 87 87 20 87 87 20 87 20 20 20 20 20 87 87 87 20 87 20 87 20 87 20 87 20 20 87 20 20 87 20 20 20 87 87 20 87 20 13 48 13 13 13 13 13 29 13 12 12 13 12 13 48 13 13 48 13 12 12 05 12 13 13 13 12 07 12 13 13 29 05 13 29 13 48 13 12 29 13 13 13 17/01/2014 Clave de Categoría AB001 E0463 F33890 AB001 E0365 AB001 E0365 E1487 AB001 E0281 E0281 AB001 E0281 AB001 E0463 F33890 AB001 E0463 E0363 E0281 E0281 S05806 E0281 E2405 E0363 AB001 E0281 E2405 E1487 AB001 AB001 E1491 E2405 AB001 E1487 AB001 E0463 AB001 E0281 E1491 AB001 E0301 AB001 Periodo pagado Horas Semana Mes 0 3 0 0 2 0 9 0 0 0 0 0 0 0 1 0 0 4 2 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 Número de Plaza 429750 208644 200888 430996 200323 422348 100049 200840 430481 005427 407553 431791 006739 430527 203647 200577 431437 001454 201854 408743 408539 200354 408423 200255 200951 430780 408609 200432 000015 430541 430435 001131 200119 431518 000053 431028 201665 431541 006500 201006 431883 000009 400619 Clave de Centro de Trabajo 20FUA0056W 20DST0144S 20ADG0061Q 20DIN0414D 20DES0076T 20DES0076T 20DES0076T 20DPB0548Y 20DTV0556G 20DPR2423E 20DPR1301N 20DST0184T 20DPR1528S 20DPR0294N 20DST0177J 20ADG0065M 20DST0159U 20DST0075M 20DES0124M 20ZPR0040X 20ZPR0040X 20TAI0199R 20ZPR0040X 20ADG0074U 20DES0179P 20HBD0013E 20ZPR0040X 20DST0019U 20DPB0477U 20DPR0772X 20DJN0180V 20DCC1886Z 20DCC1740F 20DST0025E 20DPB1097S 20DBA0028N 20DST0196Y 20DST0004S 20DPR1711Q 20DCC2057T 20DST0229Z 20FIS0030S 20DPR0318G Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201305 201301 201301 201316 201301 201117 201007 201316 201310 201317 201317 201316 201317 201316 201301 201316 201316 201301 201301 201317 201317 201316 201317 201312 201301 201316 201317 201301 201316 201314 201310 201316 201316 201316 201316 201316 201301 201316 201317 201316 201316 201101 201302 201313 201324 201312 201324 201324 201124 201018 201324 201322 201324 201324 201324 201324 201322 201324 201319 201324 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201322 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201109 201324 135 360 180 135 360 120 180 135 195 120 120 135 120 105 360 60 135 360 360 120 120 135 120 150 360 135 120 360 135 135 195 135 135 135 135 135 360 135 120 135 135 135 345 20116 18232.08 2100 20116 8657.56 1799 21828.6 44279.46 23287 40948.96 40776.56 19053 40776.56 14819 6103.2 540 19053 24309.12 8709.16 35679.49 35679.49 30001.44 35679.49 32773.2 17396.72 22630.5 35679.49 75134.56 39359.52 22630.5 23287 44279.46 29400.48 19053 44279.46 16936 30488.88 19053 40776.56 44279.46 19053 14653.53 55319 18 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CALA901203R8 CALA920101R72 CALC790627PMA CALC790909UT CALE8902078I CALG6509115J CALI841003JN CALI941004A5 CALL7707128P CALL860724B8 CALM5110193N CALM631029JB CALM690805CS CALM790712BZ CALM900829K6 CALP780401NH CALR720818CT9 CALR901214TA CALW861009HB5 CAMA740915UB CAMA750528EN CAMA860126KM CAMA880110VE CAMA880211DV2 CAMA901018DY CAMB950501BE CAMC790206T1 CAMC820621UD CAMC841125TN CAME73073126 CAME8202043P CAME890923F8 CAME901128LL CAMF910919CW CAMI730226V7 CAMJ931109D8 CAML841017G4 CAML911009JT CAMM771222UF CAMM820117Q7 CAMM820117Q7 CAMM820719HL CAMM8509226B CURP CALA901203HOCRNL03 CALA920101HOCSPR00 CALC790627HOCNPH01 CALC790909MOCRPL03 CALE890207MOCRYR07 CALG650911HCSSNL07 CALI841003HOCSPT03 CALI941004MOCNPT00 CALL770712HOCLZS00 CALL860724MOCHPZ00 CALM511019MOCLBR06 CALM631029HVZSPR03 CALM690805HOCLZN03 CALM790712MOCNPR02 CALM900829MOCSSR05 CALP780401HVZNRD01 CALR720818HOCNYG08 CALR901214MOCHNB09 CALW861009HOCSPL05 CAMA740915MOCBND09 CAMA750528HOCBRG04 CAMA860126MSLSJN02 CAMA880110MVZRRL04 CAMA880211HVZSZN01 CAMA901018HOCRTN00 CAMB950501MOCRRR03 CAMC790206HOCRNL03 CAMC820621MOCSNR05 CAMC841125HOCSRS03 CAME730731MDFMNR06 CAME820204MVZSRM07 CAME890923HOCMYR05 CAME901128MVZBRS01 CAMF910919HOCHRR04 CAMI730226MOCRZD03 CAMJ931109MOCLJD05 CAML841017HOCSRC02 CAML911009MOCSGC07 CAMM771222HOCJLN00 CAMM820117HOCXRL02 CAMM820117HOCXRL02 CAMM820719MOCHGR00 CAMM850922MCSMRR08 Nombre CARRANZA LUNA ALDO ATZIN CASTELLANOS LOPEZ ARMANDO CANSECO LOPEZ CUAUHTEMOC CARRO LOPEZ CLAUDIA SOFIA CARLOS LEYVA ERIKA OLIVIA CASTELLANOS DE LEON GUILLERMO CASTILLO LOPEZ ITZIAR RODOLFO CANTO LOPEZ ITZEL CALVO LAZCARES LUIS ADALBERTO CHACON LOPEZ LIZETH JANETH CALDERON LABRA MIRNA LAURA CASAS LOPEZ MARCOS CALVO LAZCARES MANUEL AURELIO CANO LOPEZ MARTHA BEATRIZ CASTELLANOS LUIZ MARIXA CANO LORENZO PEDRO ALBERTO CANCINO LEYVA RIGOBERTO CHAVEZ LUNA RUBI ESMERALDA CASTRO LOPEZ WILFRIDO RACIEL CABALLERO MENDEZ ADRIANA TELMA CABRERA MARCOS AGUSTIN CASTRO MEJIA ANGELICA GUADALUPE CARRERA MARTINEZ ALEJANDRINA CASTILLEJOS MEZA JOSE ANTONIO CARLOS MATIAS ANGEL CARMONA MORALES BERTA CARRERA MENDOZA CLAUDIO CASTRO MENDOZA MARIA CRISTINA CASTILLO MARTINEZ CESAR PEDRO CAMARILLO MENDOZA ERIKA MARGOT CASTRO MORALES EMELY CHAVEZ MAYORAL ERIK CABRERA MORENO ESTEFANIA CHAVEZ MARTINEZ FREDDY CARRASCO MEZA IDALY CLAVEL MEJIA JUDITH CASTRO MARTINEZ LUCAS CASTILLO MIGUEL LUCERITO DEL ROCIO CAJERO MELO JOSE MANUEL CAO ROMERO MORA MILTON EVENCIO CAO ROMERO MORA MILTON EVENCIO CHAVEZ MIGUEL MIRIAM CAMEY MARTINEZ MARTITA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 87 20 20 87 20 87 87 87 87 87 87 20 87 87 87 20 20 20 20 20 20 20 20 20 20 20 87 20 87 20 87 87 87 87 20 20 20 12 87 20 20 87 20 12 13 13 13 13 15 12 12 13 12 13 48 12 12 12 13 13 13 07 13 48 13 48 07 13 13 29 13 12 13 12 12 12 12 13 13 13 51 29 48 48 29 48 17/01/2014 Clave de Categoría E0281 AB001 AB001 E0363 AB001 E0763 E0281 E0281 E0363 E0281 E0363 E0463 E0281 E0281 E0281 AB001 AB001 AB001 E2405 F33892 E0463 AB001 E0463 E2405 AB001 AB001 E1487 AB001 E0281 AB001 E0281 E0281 E0281 E0281 AB001 AB001 AB001 E0281 E1485 E0463 E0463 E1485 E0463 Periodo pagado Horas Semana Mes 0 0 0 5 0 22 0 0 3 0 2 4 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 Número de Plaza 408582 430533 421543 200029 431301 000003 004005 203342 202181 300631 201936 001437 406489 406470 408492 400979 421541 430341 200464 200204 203579 431385 203555 200527 431316 427321 201257 400514 004066 431689 002533 408791 408661 408452 431206 430928 430334 024918 201150 000346 000953 203492 000851 Clave de Centro de Trabajo 20ZPR0040X 20DPR0160Y 20DST0117V 20DES0153H 20DST0066E 20FZF0005F 20ZPR0040X 20DPR0414J 20DES0058D 20DPR0965L 20DES0023O 20DST0037J 20ZPR0040X 20DPR0403D 20ZPR0040X 20DST0196Y 20DST0058W 20DTV0728I 20DST0178I 20ADG0066L 20DST0184T 20DST0126C 20DST0210A 20DST0058W 20DST0014Z 20DPB1736Y 20DPB0080L 20DST0206O 20DPR1002P 20DST0024F 20DPR0985Z 20ZPR0040X 20ZPR0040X 20ZPR0040X 20HMC0008Z 20DCC0547U 20FTV0046C 20DPR0974T 20DPB1220B 20DST0162H 20DST0162H 20DCC1082L 20DST0214X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201316 201117 201302 201316 201301 201317 201317 201301 201317 201301 201301 201317 201317 201317 201301 201117 201312 201301 201316 201301 201316 201301 201301 201316 201320 201316 201316 201317 201316 201316 201317 201317 201317 201316 201316 201309 201301 201316 201310 201310 201316 201301 201324 201322 201119 201310 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201320 201119 201315 201324 201319 201324 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201320 201321 201323 201324 201324 201321 201324 120 105 45 135 135 360 120 120 360 120 360 360 120 120 120 300 45 60 360 60 360 135 360 360 135 75 135 90 120 135 135 120 120 120 135 135 180 315 120 225 225 90 360 35679.49 14819 8043 20832 19053 21588 35679.49 40776.56 16483.58 40776.56 8784.76 24563.52 35679.49 40776.56 35679.49 85452.5 8043 4234 50880.28 586 6103.2 19053 6077.52 50880.28 19053 10058 44279.46 12702 40776.56 19053 40776.56 35679.49 35679.49 35679.49 6939 20116 21170 107038.47 1594.13 3303.04 6605.82 25938 21547.74 19 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CAMM8609016B CAMM89121996 CAMN830629GK CAMN830629Q3A CAMO790814K3 CAMR6812134Q CAMS820604Q56 CAMS900505U5 CAMS901207LT CAMU900113SV CAMY8809219T CANG8607247G CANG8809291P CANI8801253K CANL810514HF6 CANM880427AK CANN780428PC CAOB89111841 CAOE7511153A CAOG720625J1 CAOJ770824SC CAOJ86120387 CAOM710801SQ CAOM731005KV CAOR790105BL CAOR880620DB CAOR9106167I CAPA640914CU CAPA730815DH CAPA8808129F CAPA9109092W CAPA910927UW CAPA9110081W CAPA930307TS CAPC9302148R CAPE921202B5 CAPF620512213 CAPF82091082 CAPF82091082 CAPL911225IX CAPY721212DU CAPY721212DU CAPY911108M6 CURP CAMM860901MOCBRR00 CAMM891219HOCRLR07 CAMN830629MOCHRB06 CAMN830629MOCHRY04 CAMO790814HOCSDC02 CAMR681213HOCSRL00 CAMS820604MOCBRL04 CAMS900505MOCBRN02 CAMS901207HOCSRR00 CAMU900113HOCNRR09 CAMY880921MOCSRL00 CANG860724MOCRLR02 CANG880929MOCMCB06 CANI880125HOCRVS06 CANL810514HOCJTS00 CANM880427MOCSBR07 CANN780428HOCRVB09 CAOB891118MOCRJR02 CAOE751115HOCMCL09 CAOG720625MOCRSL07 CAOJ770824MOCBRS09 CAOJ861203HOCRJV03 CAOM710801MOCHRR02 CAOM731005MOCSLR04 CAOR790105MOCHRC07 CAOR880620HOCMLN06 CAOR910616MVZBCS09 CAPA640914MOCBRL04 CAPA730815MOCBNS01 CAPA880812MOCSTR04 CAPA910909MOCHRN00 CAPA910927HOCBXB00 CAPA911008HOCSRD06 CAPA930307HOCSTD00 CAPC930214MOCSNN06 CAPE921202HOCSND05 CAPF620512MOCRCL14 CAPF820910MOCNRL03 CAPF820910MOCNRL03 CAPL911225MOCHRT05 CAPY721212MOCRRZ04 CAPY721212MOCRRZ04 CAPY911108MOCSNN00 Nombre CABANZO MARTINEZ MARGOTH CARMONA MELO MARIO JOAQUIN CHAVEZ MURGUIA NUBIA CHAVEZ MERINO NAYELI CASTILLO MADRIGAL OCTAVIO CASTELLANOS MARTINEZ RAUL CABRERA MARTINEZ SELENE CABELLERO MARTINEZ SANDRA CASTAÐEDA MORALES SINAI CANSECO MARTINEZ URIEL CASTILLO MARTINEZ YOLANDA CARBAJAL NOLASCO GRISELDA CAMACHO NICOLAS GABRIELA CARRERA NIEVA ISAI CAJICA NIETO LUIS ALBERTO CASTILLO NABOR MARISELA CARRERA NAVARRO NABOR CARRILLO OJEDA BERNARDINA CAMACHO OCHOA ELBER CESAR CARRERA OSORIO GUILLERMINA GLADYS CABRERA ORDAZ MARIA DE JESUS CARRILLO OJEDA JAVIER CHAVEZ ORTIZ MARBELLA CASTAÐEDA OLMEDO MARTHA ESTELA CHAVEZ OROPEZA ROCIO CAMILO OLIVARES RENE CABRERA OCAÐA ROSALINDA CABRERA PEREZ ALMA DELIA CABAÐAS PONCE MARIA ASUNCION CASTRO PATIÐO AURORA LILIANA CHAVEZ PEREZ ANABEL CABRERA PIÐON ABNER CASTILLO PEREZ ADULJAMITH CASTILLO PATOLZIN ADAN ELIAS CASTILLEJOS PINEDA CINTHYA CASTILLEJOS PINEDA EDGAR CARMONA PACHECO FLAVIA CANDELARIA PEREZ FLOR ELENA CANDELARIA PEREZ FLOR ELENA CHAVEZ PEREZ LETICIA ADRIANA CARRANZA PEREZHUERTA YEZBY GUADALUPE CARRANZA PEREZHUERTA YEZBY GUADALUPE CASTILLEJOS PINEDA YANIN Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 20 87 20 20 87 87 20 87 87 87 20 87 20 20 20 20 87 20 20 87 20 20 87 87 20 20 87 87 29 87 87 20 87 87 87 87 87 87 20 20 87 29 12 13 21 48 13 15 12 13 12 12 29 13 12 07 13 48 13 29 48 48 29 13 48 12 12 13 08 12 12 33 12 12 13 12 12 12 21 21 15 48 48 15 17/01/2014 Clave de Categoría E1491 E0281 AB001 E0181 E0463 AB001 E0763 E0281 AB001 E0281 E0281 E1491 AB001 E1487 E2405 AB001 E0463 AB001 E1481 E0463 E0465 E1491 F33890 E0463 E0221 E0281 AB001 E2405 E0281 E0281 E1487 E0281 E0281 AB001 E0281 E0281 E0221 E0183 E0183 E0763 E0463 E0465 E0763 Periodo pagado Horas Semana Mes 0 0 0 0 5 0 2 0 0 0 0 0 0 0 0 0 1 0 0 4 4 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 20 10 10 20 Número de Plaza 200258 406166 421073 000700 201662 431398 002393 408741 431571 408538 408383 200494 431900 000104 200465 430777 203608 430910 000099 001441 201820 000252 200673 004988 000093 000007 431528 200202 407581 142724 001198 006564 408583 430760 408217 201504 200630 100027 100027 201956 000380 000016 201720 Clave de Centro de Trabajo 20DCC1497J 20DPR1937W 20DPR1032J 20DJN2025Q 20DST0143T 20DST0209L 20FZF0011Q 20ZPR0040X 20DST0112Z 20ZPR0040X 20DPR0692L 20DCC1218I 20DST0217U 20DPB0684B 20DST0092C 20DIN0628E 20DST0043U 20DPB0990J 20FZI0021U 20DST0019U 20DST0023G 20DCC1798F 20ADG0072W 20DST0133M 20DPR1453S 20ZPR0040X 20DST0039H 20DTV0921N 20DPR1386K 20ZPR0040X 20DPB1001P 20DPR0688Z 20ZPR0040X 20HMC0013L 20DPR0703A 20DPR0740E 20DPR3068L 20DJN0038G 20DJN0038G 20FZF0022W 20DST0232M 20DST0232M 20FZF0033B Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201205 201316 201301 201316 201120 201317 201316 201317 201316 201316 201316 201316 201301 201316 201301 201316 201310 201301 201301 201316 201301 201301 201319 201321 201316 201310 201317 201303 201316 201317 201317 201315 201317 201317 201201 201311 201319 201317 201303 201303 201317 201324 201324 201208 201324 201324 201324 201124 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201320 201324 201324 201324 201324 201324 201324 201323 201324 201324 201324 201324 201324 201324 201216 201313 201324 201324 201324 201324 201324 135 120 60 135 360 135 75 120 135 120 135 135 135 135 360 135 360 135 180 360 360 135 300 360 90 60 135 225 120 315 135 120 120 150 120 120 240 45 90 120 330 330 120 44279.46 40776.56 7543.5 45873.63 30386.88 19053 1841.33 35679.49 19053 35679.49 40776.56 44473.41 19053 44279.46 50880.28 20116 6097.92 20116 61529.28 24412.32 24377.12 44279.46 10000 11719.42 4772.94 15291.21 19053 41457.3 40776.56 -27378.05 44279.46 40776.56 35679.49 14819 40776.56 40776.56 28658.88 10408.5 20817 35450.8 55708.4 55708.4 40515.2 20 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CARA660203NG CARA85092873 CARA871028U97 CARC701029NI CARC900213UH CARE800410N8 CARE8511117R CARE8511117R CARE861202UK CARE871203E6 CARE880629P7 CARE930419T4 CARF710708MR CARG890203GI CARI810313GQ CARJ840108AE CARJ900807MQ CARL810207Q6 CARL821012GY CARL851104280 CARL900228H8 CARM7502247J CARM7805306N CARM810303KJ CARO700221NZ3 CARO720218DV CARR761212TV CARS841201R6 CARS861106RJ CARS881204LK CART631127RU CART6503071I CARY850714U2 CASA790202QQ CASA8804085D CASA880823DI CASB840103N1 CASC9208174G CASE830121A1 CASE900801VD CASF730504GY CASG750627NW CASH871021EW CURP CARA660203HOCSNN06 CARA850928HOCSVL09 CARA871028HOCSZD08 CARC701029MOCRTN03 CARC900213HVZBMR08 CARE800410MOCSVS04 CARE851111MOCSCL08 CARE851111MOCSCL08 CARE861202MVZLZL06 CARE871203MOCRML08 CARE880629HVZLZD09 CARE930419MOCSVM04 CARF710708HOCMSR08 CARG890203MOCSSL01 CARI810313HOCSSR03 CARJ840108HOCSZS05 CARJ900807HOCSMS01 CARL810207HOCSYN04 CARL821012HVZLJS09 CARJ851104MOCLDR01 CARL900228HOCCHSS0 CARM750224MOCSMR05 CARM780530HOCHZR03 CARM810303M0CLDR07 CARO700221HOCSMS09 CARO720218HOCRST04 CARR761212HOCSSC08 CARS841201HOCLMR04 CARS861106MOCSSS11 CARS881204MVZSIN09 CART631127HOCBSM07 CART650307HOCNQM09 CARY850714MDFNDS00 CASA790202MOCHNM09 CASA880408HOCBLL03 CASA880823MOCSLR03 CASB840103MOCRNN09 CASC920817HOCBNR03 CASE830121HOCYLL04 CASE900801HOCHND08 CASF730504HOCZNL09 CASG750627HOCRNR09 CASH871021MOCSNR07 Nombre CASTELLANOS RINCON AINDEL CASTRO REVILLA JOSE ALBERTO CASTRO RUIZ ADA RAQUEL CARREÐO RITO MARIA CONCEPCION CABRERA RAMIREZ CARLOS CASTRO RIVERA ESTHER CASTILLEJOS RICO ELIZABETH CASTILLEJOS RICO ELIZABETH CLARA RUIZ ELVIA CARIÐO RAMIREZ ELIZABETH CLARA RUIZ EDER CASAOS RIVERA EMMA YESSICA CAMPOS ROSALES FERMIN CASTILLO DE LA ROSA GLADYS CASTELLANOS ROSADO IRAN CASTRO RUIZ JOSUE CASTELLANOS RAMIREZ JESUS OMAR CASTILLO REYES LENNIN ALBERTO CALDERON ROJANO LUIS MIGUEL CALLEJA RODRIGUEZ LAURA CITLALLI CHAVEZ ROSALES LUIS ALBERTO CASTILLO RAMIREZ MIRIAM CHACON RUIZ MARIO RAFAEL CALVO RODRIGUEZ MARISOL CASTILLO RAMIREZ OSCAR CARRILLO ROSALES OTILIO CASTREJON DE LA ROSA RICARDO CALVO RAMIREZ SERGIO CASTILLO ROSAS SUSANA CASTRO ROJAS SANDRA KARINA CABRERA RIOS TOMAS CANSECO ROQUE TOMAS CANCINO RODRIGUEZ YESENIA CHAVEZ SANTIAGO AMABEL IRMA CABRERA SALINAS ALBERTO CASTAÐEDA SILVA ARACELI CARRADA SANCHEZ BANIA CABRERA SANTIAGO CRHISTIAN CAYETANO SALVADOR ELIEL CHAVEZ SANCHEZ EDIL GAMALIEL CAZARIN SANTOS FELIPE CARRERA SANCHEZ GREGORIO CASTILLEJOS SANTIAGO HERSITA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 20 87 87 20 20 87 20 20 20 87 87 87 87 87 87 87 20 20 87 20 20 20 20 20 29 20 87 87 20 87 20 87 87 20 20 20 87 20 87 20 13 12 13 48 12 29 48 48 29 13 05 13 13 12 12 12 12 79 15 07 13 21 48 13 07 14 48 33 13 12 29 13 12 48 12 29 13 13 03 29 48 29 48 17/01/2014 Clave de Categoría AB001 E0281 AB001 E0463 E0281 E1491 E0463 E0463 E1487 AB001 E2405 AB001 E0363 E0281 E0281 E0281 E0281 E2781 E0763 T06803 AB001 E0181 E0463 AB001 E2405 E1485 E0463 E1487 AB001 E0281 E1487 F33890 E0281 E0463 E0281 E1487 AB001 AB001 E2405 E1491 E0463 E1485 E0465 Periodo pagado Horas Semana Mes 0 0 0 3 0 0 2 2 0 0 0 0 1 0 0 0 0 30 20 0 0 0 1 0 0 0 2 0 0 0 0 0 0 4 0 0 0 0 0 0 4 0 16 Número de Plaza 431258 002523 430498 208598 406068 000516 000941 001026 000728 431055 200122 430801 201296 408410 407018 002239 407070 200679 201920 200329 431363 010363 203573 430299 200462 201500 005005 004735 431485 408121 200855 200133 407014 201430 407637 201000 431655 431785 200793 000633 001450 202253 000521 Clave de Centro de Trabajo 20DNP0013S 20DPR1717K 20DPR3568G 20DST0095Z 20DPR1950Q 20DIN0549S 20DST0040X 20DST0040X 20DPB2062J 20DDI0008Q 20DCC0401Z 20DCI0006T 20DES0228H 20ZPR0040X 20DPR2669Y 20DPR0681F 20DPR1387J 20DTV0756E 20FZF0022W 20DST0088Q 20DST0118U 20DJN0428W 20DST0027C 20DPR1524W 20DST0117V 20ESC0004A 20DST0225C 20DPB1911N 20DST0129Z 20DPR0729I 20DPB0226P 20ADG0056E 20DPR1033I 20DST0172O 20DPR1146L 20DPB0795G 20DST0033N 20DST0152A 20DPR1663X 20DPB2000X 20DST0248N 20DPB0180K 20DST0100V Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201314 201317 201310 201301 201317 201316 201311 201311 201316 201316 201316 201316 201301 201322 201317 201317 201317 201317 201317 201116 201316 201322 201301 201301 201301 201316 201301 201316 201316 201317 201316 201301 201317 201310 201317 201316 201316 201316 201222 201316 201301 201319 201310 201324 201324 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201124 201324 201324 201324 201313 201324 201319 201324 201324 201324 201324 201324 201312 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 165 120 195 360 120 135 210 210 135 135 135 135 360 45 120 120 120 120 120 135 135 45 360 195 360 60 360 135 135 120 135 180 120 225 120 135 135 135 360 135 360 90 225 53790 40986.4 23287 18309.36 40776.56 44279.46 6077.28 6077.28 44279.46 19053 29400.48 22116 4366.22 10194.14 40986.4 40776.56 40776.56 60772.8 40515.2 30127.11 19053 8646 6097.92 32688.5 50880.28 -6000 12198.96 44279.46 16936 35679.49 44279.46 6000 40948.96 13223.34 40776.56 44473.41 19053 19053 37697.22 44279.46 24457.92 15087 60772.8 21 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CASL83013092 CASM5905132U CASM5905132U CASM91092062 CASN870528Q4 CASN870528Q4 CASN890716E2 CASN9409211H CASR841111UT CASR87121678 CASS6111045G CASS6111045G CASS8601193X CASS890914KZ CASU751215CX CASU751215CX CASV840505CF CASW840406DP CASY911111L6 CATC6004116H4 CATE7311109S CATF830520EW CATI910308GD CATO9006153A CATV8503259B CAVA690714VE CAVA780430EA CAVA780726RX CAVB941218SC CAVC85082093 CAVC901030AR CAVE771108JG CAVE861208BN CAVF891006JW CAVG7709306P CAVI750627HJ4 CAVJ910104AU CAVJ910707EG CAVL890916SP CAVL900322NL CAVM671205160 CAVM79080223 CAVM8804177C CURP CASL830130MOCHNC07 CASM590513MOCSNY06 CASM590513MOCSNY06 CASM910920MOCRVR07 CASN870528MOCBNZ07 CASN870528MOCBNZ07 CASN890716MOCRND01 CASN940921MOCRND05 CASR841111HDFSNG02 CASR871216HOCSNS02 CASS611104MOCSLL04 CASS611104MOCSLL04 CASS860119HOCBNN04 CASS890914MOCRNL03 CASU751215HOCHNL00 CASU751215HOCHNL00 CASV840505HOCRNC05 CASW840406MOCBNN04 CASY911111MOCFMV03 CATC600411MOCSPN06 CATE731110MOCRRL06 CATF830520HOCSLL08 CATI910308MOCMLR09 CATO900615HOCSNM06 CATV850325MOCRRL01 CAVA690714HOCBSB01 CAVA780430MOCBLL01 CAVA780726MOCNZB04 CAVB941218MOCRGL03 CAVC850820MOCRZL07 CAVC901030MOCSRL01 CAVE771108MOCBZM00 CAVE861208MOCNLR00 CAVF891006HOCSSR04 CAVG770930MOCBLD11 CAVI750627HGRSLS08 CAVJ910104HOCBLS02 CAVJ910707HOCSZN07 CAVL890916MOCRGR04 CAVL900322MCSBSC09 CAVM671205HOCHSG06 CAVM790802MOCSDR07 CAVM880417MOCHLR03 Nombre CHAVEZ SANTIAGO LUCIA MENDEZ CASTRO SANCHEZ MEYARDINA LUZ CASTRO SANCHEZ MEYARDINA LUZ CARRERA SEVERIANO MARI CRUZ CABRERA SANTIAGO NIZAYA CABRERA SANTIAGO NIZAYA CARRASCO SANTIAGO NADXIELLI DEL CARMEN CARRASCO SANCHEZ NADIA MELINA CASTILLO SANCHEZ ROGELIO LEONEL CASTILLO SANTOS ROOSEVELT CASTILLO SALINAS SILVIA CASTILLO SALINAS SILVIA CABRERA SANTOS SEINY CARDOZA SANCHEZ SALUSTIA CHAVEZ SANCHEZ ULVER CHAVEZ SANCHEZ ULVER CARRILLO SANCHEZ VICTOR ALFONSO CABRERA SANTIAGO WENDY CASTRO SIMON YAVILETH CASTILLO TAPIA CANDELARIA CARMONA TORRES ELIA CASTILLEJOS TOLEDO FELIX CAAMAL TOLEDO IRIS HORTENCIA CASTILLO TINOCO OMAR CARRERA TRINIDAD VIOLETA CABRERA VASQUEZ ABEL CABRERA VELASCO ALICIA ELIZABETH CANSECO VAZQUEZ ABIGAIL CARRERA DE LA VEGA BELEM CARRASCO VAZQUEZ CELESTE CASTELLANOS VARGAS CLAUDIA LORENA CABRERA VAZQUEZ EMPERATRIZ CANO VELASCO ERIKA CASTELLANOS VASQUEZ FREDY YONIL CABRERA VALOR MARIA GUADALUPE CASTRO VALLE ISMAEL CABALLERO VALDIVIA JESUS CASTAÐEDA VAZQUEZ JONATHAN DAVID CARRERA VEGA LAURA EDITH CABRERA VASQUEZ LUCIA GUADALUPE CHABLE VASQUEZ MIGUEL ANGEL CASTILLO VIDAL MIRIAM VIRGINIA CHACON VILLARREAL MARGARITA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 20 87 87 87 20 87 87 20 20 20 87 87 20 20 20 20 20 20 87 20 87 87 12 20 87 87 87 20 87 20 20 20 20 20 20 87 20 20 20 20 87 29 02 02 29 12 12 13 21 12 13 07 07 13 29 48 48 48 13 13 07 21 13 12 15 51 48 21 12 29 13 12 13 13 13 13 48 13 15 13 48 13 07 37 17/01/2014 Clave de Categoría E1441 S01813 S01813 E1491 E0281 E0281 AB001 E0181 E0281 AB001 T06803 T06803 E0363 E1491 E0463 E0463 E1067 AB001 AB001 E2405 E0181 AB001 E0281 E0763 E0281 E0463 E0181 E0281 E1487 AB001 E0281 AB001 AB001 AB001 AB001 E0465 AB001 E0763 AB001 E0463 AB001 E2405 E0687 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 0 0 0 2 0 5 4 10 0 0 0 0 0 0 20 0 1 0 0 0 0 0 0 0 0 0 2 0 20 0 16 0 0 0 Número de Plaza 200182 200038 200038 200948 005572 005572 431794 012585 408408 431749 200478 200478 201817 201042 200689 001424 200017 430252 430305 200466 012951 431077 142898 201847 085511 203639 011823 405799 201023 430755 200477 431802 431215 431304 431488 201745 431875 201958 430979 200013 430392 200439 201115 Clave de Centro de Trabajo 20DIN0161R 20DJN0115V 20DJN0115V 20DCC0219A 20DPR0492N 20DPR1711Q 20DST0184T 20DJN0954P 20ZPR0040X 20DST0036K 20DST0032O 20DST0032O 20DES0154G 20DCC1634W 20DST0033N 20DST0033N 20DST0083V 20DPR0129O 20DPR0387C 20DST0057X 20DJN2031A 20FZF0013O 20DPR1415P 20FZF0033B 20DPR2140Y 20DST0105Q 20DJN0111Z 20DPR2754V 20DPB0054N 20HMC0020V 20ZPR0040X 20DST0022H 20DPB0141I 20DST0176K 20DST0180X 20DST0152A 20DST0005R 20FZF0022W 20DIN0255F 20DST0094A 20DPR1150Y 20DST0111A 20FSE0006W Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201301 201315 201316 201312 201317 201316 201320 201322 201316 201301 201315 201301 201316 201301 201301 201301 201316 201301 201301 201322 201316 201317 201317 201222 201301 201320 201317 201316 201315 201303 201316 201316 201316 201316 201102 201316 201317 201316 201314 201310 201301 201321 201324 201314 201319 201324 201316 201324 201324 201323 201324 201324 201314 201319 201324 201324 201321 201324 201324 201320 201313 201324 201324 201324 201324 201324 201321 201324 201323 201324 201324 201324 201323 201324 201324 201324 201324 201119 201324 201324 201324 201319 201322 201324 201324 135 210 75 135 75 120 135 60 45 135 210 75 360 135 315 360 360 75 195 360 45 135 120 120 360 360 60 120 135 150 315 135 135 135 135 270 135 120 135 90 195 360 60 44768.34 33894 12105 44279.46 15291.21 35679.49 19053 17292 10194.14 19053 33894 12105 12154.56 44279.46 25430 24412.32 57166.5 12572.5 30174 50880.28 8646 20560 40776.56 40515.2 111642.54 6097.92 17292 40776.56 39359.52 14819 -27378.05 19053 20116 19053 19053 7802.73 19053 35450.8 20116 16206.08 23287 75134.56 -2000 22 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CAVP721127C8 CAVT93120197 CAVY820811MA CAWR850906LC CAZA740802TN CAZA8504207M CAZE9001172N CAZJ630430B8 CAZL901205AP CAZN700105E4 CAZV810822IG CEAC881017AP CEAE910403AJ CEAG5710305U CEAG5710305U CEAJ890918E1 CEAL900520AF CEAL900724FT CEBD91122941 CECB9101299C CECJ840511N6 CECV780826RK CECV780826RK CEFL910404DU CEJY920828AJ CELE910228NQ CEMA830303MG CEMC821122N6 CEMS811024QF CEPE760506R4 CEPI93070213 CEPO9109132B CERO721207B4 CESE901209GB CESG760619M6 CESJ8009104Q CESK810825EH CESK810825EH CESL9110035F CEVR86070688 CIBH680830KZ CIBN681029PX CIBR750123QQ CURP CAVP721127HOCRZR01 CAVT931201HOCRLM01 CAVY820811MOCHSN09 CAWR850906MOCRRX09 CAZA740802MOCSRN03 CAZA850420MOTLRMD0 CAZE900117HOCDRL05 CAZJ630430HOCSRM00 CAZL901205HOCSRN09 CAZN700105MOCLRN03 CAZV810822HOCDNC01 CEAC881017HOCRGS01 CEAE910430HOCLRM07 CEAG571030HOCRGR02 CEAG571030HOCRGR02 CEAJ890918HOCRRS09 CEAL900520HOCRGS06 CEAL900724HOCPRS00 CEBD911229HOCRLV08 CECB910129MOCLLT06 CECJ840511HOCBHS08 CECV780826HDFRRC05 CECV780826HDFRRC05 CEFL910404HMCLLV05 CEJY920828MOCRNZ02 CELE910228MOCRPL07 CEMA830303HOCLRL00 CEMC821122MOCLRC17 CEMS811024MOCRNN02 CEPE760506HOCRRD01 CEPI930702MOCRRT05 CEPO910913HOCLRS03 CERO721207HOCRYS02 CESE901209MOCLNS04 CESG760619MOCHND00 CESJ800910HOCRTS06 CESK810825MOCRLT07 CESK810825MOCRLT07 CESL911003MOCLLZ09 CEVR860706MOCRRY03 CIBH680830HOCSLR05 CIBN681029MOCSXR08 CIBR750123MOCRJY07 Nombre CARRILLO VAZQUEZ PRIMITIVO CARTAS VILLALOBOS TOMAS CHAVEZ VASQUEZ YANET CARTAS WIRTH ROXANA CASALES ZURITA MARIA DE LOS ANGELES CARRO ZAMORA ADALYD CAUDILLO ZARAGOZA ELIUD CASTELLANOS ZARATE JAIME ALBINO CASTELLANOS ZARAGOZA LENIN CALDERON ZARATE NOEMI MARIBEL CADEZA ZENTENO VICTOR COSME CERQUEDA AGUIRRE CESAR ALEJANDRO CLEMENTE ARROYO EMMANUEL CERVANTES AGUILAR GERMAN CERVANTES AGUILAR GERMAN CERQUEDA ARRAZOLA JOSABETH CERVANTES AGUILAR LUIS GERARDO CEPEDA ARTEAGA LUIS ENRIQUE CERVANTES BELLO DAVID CELIS CELIS BETSAIDA BELEM CEBALLOS CHORA JOSUE CERVANTES CRUZ VICTOR ALEJANDRO CERVANTES CRUZ VICTOR ALEJANDRO CELIS FLORES LEVITH CERQUEDA JUAN YEZURIS CERVANTES LOPEZ ELIZABETH CELAYA MORALES JOSE ALFREDO CELAYA MARTINEZ CECILIA CERVANTES MONTES SANDRA MARIBEL CERVANTES PEREZ EDGAR CERVANTES PEREZ ITZAYET CELIS PEREZ OSCAR CERVANTES REYES OSCAR ALEJANDRO CLEMENTE SANTIAGO ESPERANZA FAVIOLA CHEVEZ SANTOS GUADALUPE CRESPO SOTELO JOSUE CERVANTES SALAZAR KITZIA VIANEY CERVANTES SALAZAR KITZIA VIANEY CELIS SALGADO LIZBETH CERVANTES VIRGEN REYNA MARIA CISNEROS BELTRAN HARAN CISNEROS BAÐOS NARCISA SANDRA CRISANTO BEJARANO MARIA DEL RAYO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 14 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 87 20 20 87 87 20 87 20 87 20 87 20 20 87 87 20 87 87 87 20 20 87 87 87 20 20 87 87 20 87 20 87 20 20 20 20 87 20 87 87 87 07 12 12 13 13 21 12 48 29 13 29 13 12 03 03 15 12 13 29 12 12 48 48 15 12 15 13 48 12 13 13 12 48 12 13 13 48 48 15 48 13 13 29 17/01/2014 Clave de Categoría S05805 E0281 E0281 AB001 AB001 E0181 E0281 E0463 E1487 AB001 E1489 AB001 E0281 S01813 S01813 E0763 E0281 AB001 E1491 E0281 E0281 E0463 E0463 E0763 E0281 E0763 AB001 E0463 E0281 E0363 AB001 E0281 E0463 E0281 AB001 AB001 E0463 E0463 E0763 E0463 E0363 E0363 E1487 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 20 0 0 0 0 0 1 2 20 0 20 0 3 0 2 0 0 1 0 0 0 10 10 20 1 2 2 0 Número de Plaza 200102 006689 406229 431293 431537 010247 001558 200875 000281 070022 000048 431413 408792 200781 200781 202022 407158 430336 000362 408450 406491 202787 002212 202021 000674 201924 400443 208625 007825 201797 431088 408790 201489 408689 431107 431132 200201 200206 201952 203614 201793 201896 200882 Clave de Centro de Trabajo 20DST0033N 20DPR2040Z 20DPR0929G 20DST0253Z 20DST0058W 20DJN0846H 20DPR3154H 20DST0247O 20DPB1764U 20ZNE0040V 20DCC2053X 20DST0034M 20ZPR0040X 20DPR1702I 20DPR1702I 20FZF0022W 20DPR0911H 20DCC0564K 20DCC2278D 20ZPR0040X 20DPR0010R 20DST0209L 20DST0209L 20FZF0022W 20DPR1159P 20FZF0022W 20DPR2140Y 20DST0019U 20DPR1196T 20DES0052J 20FZF0027R 20ZPR0040X 20DST0160J 20ZPR0040X 20DEE0009S 20DEE0020O 20DST0037J 20DST0037J 20FZF0022W 20DST0063H 20DES0213F 20DES0112H 20DPB1093W Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201317 201316 201316 201321 201317 201307 201316 201316 201320 201316 201317 201315 201301 201317 201317 201310 201316 201317 201317 201220 201220 201317 201317 201317 201301 201301 201317 201301 201316 201317 201301 201317 201316 201316 201316 201316 201317 201301 201301 201301 201316 201324 201324 201324 201324 201324 201324 201324 201310 201324 201320 201324 201324 201324 201319 201314 201324 201324 201320 201324 201324 201324 201319 201319 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201321 201321 201324 201324 201324 201324 201324 135 120 120 135 135 60 120 60 135 75 75 135 120 75 210 120 120 165 135 120 120 360 360 120 120 120 360 360 120 360 135 120 360 120 135 135 90 90 120 360 360 360 135 32176.62 40776.56 40776.56 19053 19053 12969 40776.56 405.77 44279.46 10000 17292 19053 35679.49 12105 33894 35450.8 40776.56 19053 44279.46 35679.49 40776.56 6042.65 12085.11 35450.8 40776.56 35450.8 57833.5 18293.28 40776.56 8698.36 14819 35679.49 5859.94 35679.49 20116 14819 -30488.4 15244.2 35450.8 6077.52 8698.36 8784.76 44279.46 23 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CICA670710LV CICJ800109UR CIEM8704164V CIFN860722K2 CIGA5502114X CIGA9011286S CIGM900918R1 CIGV660525C52 CIGV660525C52 CIGV660525C52 CIGV660525C52 CIGV840418EI CIJZ6806264I CILE890405FQ CIMC721202SG CIME890402C4 CIMG840917E5 CIMJ8405302N CIMM8104201F CIOJ770625SQ CIOZ901013CM CIPE840716JS CIPR461225M58 CIPU8601127B CIRA821027UW CIRC9101211S CIRG801212I5 CISA7206041H CISJ8111134R CISO930529FV CISP840629K6 CITL930130KD CITR901112FA COAE83081364 COAJ910724AY COAR880314FL COBA881102UJ COBB910731UB COBI610707RI COBI610707RI COBI751218S6 COCA581104JD COCA800911KH CURP CICA670710MOCSHR04 CICJ800109MGRRSL02 CIEM870416HOCHSS02 CIFN860722MOCHBL03 CIGA550211HOCRML02 CIGA901128HOCSJN08 CIGM900918MOCSNY00 CIGV660525MOCHMC08 CIGV660525MOCHMC08 CIGV660525MOCHMC08 CIGV660525MOCHMC08 CIGV840418MOCLVN07 CIJZ680626MOCDVL07 CILE890405HVZRCM04 CIMC721202MOCRRR01 CIME890402HOCDRS08 CIMG840917MOCSNB07 CIMJ840530HOCPRV01 CIMM810420HOCRNR08 CIOJ770625HOCRSS07 CIOZ901013MOCRSL01 CIPE840716HOCRRD03 CIPR461225HOCHCN04 CIPU860112HOCSLZ08 CIRA821027HOCDML08 CIRC910121MOCHMC09 CIRG801212MOCRMD06 CISA720604HOCSGN07 CISJ811113MOCSNN05 CISO930529HOCPLL08 CISP840629MGRSRL07 CITL930130MOCLLT05 CITR901112HOCHRN02 COAE830813HOCRML09 COAJ910724HOCSNN03 COAR880314MOCRNS02 COBA881102HOCNRR02 COBB910731MOCNRR09 COBI610707HOCRLS02 COBI610707HOCRLS02 COBI751218MOCLTS17 COCA581104MPLRMN03 COCA800911MOCRBG02 Nombre CISNEROS CHIÐAS ARACELI CRISOSTOMO CISNEROS JULIANA CHIÐAS ESCUDERO MISAEL CHINO FABIAN NELLY CRISTOBAL GOMEZ ALEJANDRO CISNEROS GIJADA ANGEL CISNEROS GONZALEZ MAYRA CHIÐAS GOMEZ VICENTA CHIÐAS GOMEZ VICENTA CHIÐAS GOMEZ VICENTA CHIÐAS GOMEZ VICENTA CLIMACO GUEVARA VIANNI CID JOVE ZOILA SANDRA CRIOLLO LUCAS EMILIANO CRISPIN MIRANDA CARMELA CID MORENO ESAU HERIBERTO CISNEROS MONTES GABRIELA ROCIO CIPRIANO MORALES JAVIER CRISTOBAL MENDEZ MARINO CRISPIN OSORIO JOSE CRISTOBAL OSORIO ZOILA CRISANTOS PEREDA EDDY JAVIER CHINO PICHE RENE CISNEROS PELAEZ UZIEL CID RAMIREZ JOSE ALBERTO CHIU ROMAN CECILIA DEL ROSARIO CRISTOBAL RAMIREZ MARIA GUADALUPE CISNEROS SAGUILAN ANTONIO FRANCISCO CISNEROS SANTIAGO JUANITA CIPRIANO SOLORZANO OLIVER CISNEROS SERRANO PAOLA LIZETTE CLIMACO TOLEDO LITZAJAYA CHIÐAS TRUJILLO RENE CORTES AMBROSIO ELEAZAR COSME ANTUNEZ JONATHAN CORTES ANGULO ROSALIA SOLEDAD CONCHA BERNARDINO ARTURO AQUILES CONCHA BERNARDINO BRICIA CORTES BLANCO ISAID CORTES BLANCO ISAID COLORES BAUTISTA MARIA ISABEL CORDERO CAMACHO ANTONIA CORTES CABRERA AGRIPINA ANEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 87 20 20 87 87 87 87 87 87 20 87 20 20 20 87 20 87 20 87 12 20 87 87 20 87 20 87 29 87 87 87 87 87 20 20 20 20 20 87 20 20 06 48 29 13 48 15 12 13 13 13 13 13 12 13 13 13 21 05 12 48 12 51 48 12 12 13 12 48 13 33 13 12 15 12 29 07 13 13 07 07 79 13 48 17/01/2014 Clave de Categoría T06803 E0463 E1485 AB001 E0463 E0763 E0281 E0363 E0363 E0363 E0363 F33892 E0281 AB001 AB001 AB001 E0181 E2405 E0281 E0463 E0281 E0281 E0463 E0281 E0281 AB001 E0281 E0463 E0363 E1487 E0363 E0281 E0763 E0281 E1487 E2405 AB001 AB001 S01813 S01813 E2781 AB001 E0463 Periodo pagado Horas Semana Mes 0 1 0 0 2 20 0 2 3 3 7 0 0 0 0 0 0 0 0 2 0 0 12 0 0 0 0 1 1 0 19 0 20 0 0 0 0 0 0 0 30 0 2 Número de Plaza 200144 203566 001943 431348 005037 201984 408766 100023 201225 201893 200276 200217 406474 430345 431722 431416 013143 200074 200181 005036 408793 089347 203041 005164 001550 431420 001164 203554 201295 000918 000002 407163 202052 142760 201470 200497 431350 431344 200331 200331 201917 431640 002904 Clave de Centro de Trabajo 20DES0038Q 20DST0239F 20DPB0535U 20DST0135K 20DST0213Y 20FZF0022W 20ZPR0040X 20DES0029I 20DES0029I 20DES0029I 20DES0029I 20ADG0061Q 20DPR3154H 20ADG0008V 20DST0065F 20DST0034M 20DJN0455T 20DPB0141I 20DPR2090G 20DST0201T 20ZPR0040X 20DPR0658E 20DST0012A 20DPR2459T 20DPR1809A 20DST0045S 20DPR1978W 20DST0197X 20DES0152I 20DPB0534V 20DPR3544X 20DPR0942A 20FZF0022W 20DPR1610S 20DPB1024Z 20DST0035L 20DST0220H 20DST0012A 20DST0213Y 20DST0213Y 20DTV0897D 20DST0072P 20DST0194Z Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201302 201301 201316 201316 201301 201317 201317 201312 201312 201312 201312 201317 201317 201312 201316 201316 201321 201316 201317 201301 201317 201222 201201 201317 201317 201316 201317 201301 201301 201316 201305 201317 201317 201317 201316 201301 201316 201316 201215 201305 201301 201316 201310 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201315 201324 201324 201324 201324 201324 201324 201324 201321 201208 201324 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201304 201314 201321 201324 201324 345 360 135 135 360 120 120 195 195 195 195 120 120 60 135 135 60 135 120 360 120 360 120 120 120 135 120 360 360 135 255 120 120 120 135 360 135 135 210 150 315 135 225 2817.5 6097.92 1594.13 19053 12195.36 35450.8 35679.49 6624.02 9936.16 9936.16 -30964.57 1172 41084.56 4234 19053 19053 12969 29400.48 40776.56 12195.36 35679.49 111642.54 20428.08 40776.56 40776.56 19053 40776.56 6097.92 4354.7 39359.52 76979.04 40776.56 35450.8 40948.96 44279.46 75378.36 19053 19053 22596 16140 144925.65 19053 6583.72 24 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC COCA890129N8 COCB891209EF COCE8803056H COCI850801A5 COCL880902CI COCM721017D6 COCM850420AZ COCN900316N7 COCO800502MR8 COCO87030475 COCV9012158Y COCY560114V4 COCY560114V4 COFD860524FG8 COFI770330FS COGA87101486 COGG8507215V COGJ891124HR COGL901106A5 COGM830228LA COGR820825SG COGX820206CT COGX82062193 COGX870928MG COHA640802H1 COHA731002CG COHC760316BG COHF660623853 COHF660623853 COHL741009P2 COHS65121877 COIR781019IH COJD911219RL COJS870501PA COJS880708DC COLA83062887 COLE831215N5 COLE831215N5 COLH900330IG COLJ9201266H COLM850325R2 COME7508025E COMH890429PI CURP COCA890129MOCRSN08 COCB891209MOCNRR04 COCE880305HOCRRN09 COCI850801MOCRLT06 COCL880902MOCRLP04 COCM721017MOCRRR17 COCM850420MOCRRY06 COCN900316MOCRSS03 COCO800502HPLRRC05 COCO870304HOCRNM09 COCV901215MOCRRR03 COCY560114MOCRBL07 COCY560114MOCRBL07 CODF860524MDFJNX07 COFI770330HOCRRZ04 COGA871014MOCLRN03 COGG850721HOCRRR01 COGJ891124HOCNRH09 COGL901106HOCRRN01 COGM830228MOCRRY08 COGR820825HOCNMF01 CXGI820206MOCNRS09 COGX820621MOCCMC03 CXGE870928MOCRSV01 COHA640802HOCNRN06 COHA731002HOCNRL07 COHC760316HOCRRR05 COHF660623MOCRRB09 COHF660623MOCRRB09 COHL741009HOCMDS07 COHS651218MDFRRL05 COIR781019HOCLNB03 COJD911219MOCRVL02 COJS870501HOCRRL05 COJS880708MOCRML01 CXLA830628MOCVPR00 COLE831215HOCRPD07 COLE831215HOCRPD07 COLH900330HOCLYG03 COLJ920126MOCRPN05 COLM850325HDFRPR03 COME750802HOCRJD00 COMH890429HOCRXG01 Nombre CORTES CASTILLEJOS ANEL DEL CARMEN CONTRERAS CRUZ BRENDA STEPHANIE CORTES CRUZ ENE GABRIEL CORTEZ CALDERON ITZEL CORTES CELAYA LUPITA CORTES CRUZ MARIA CORTES CORTES MAYLET CRESCENCIA CORTES CASTRO NASHIELLY SOLEDAD CORRES CORRO JOSE OCTAVIO CORONEL CANTON OMAR CORTES CRUZ VERONICA CORTES CEBALLOS YLDA CORTES CEBALLOS YLDA COJULUM FUENTES DXISEEDXI CORTES FERIA IZAI HERIBERTO COLMENARES GARCIA ANAHI KARINA CORTES GARCIA GERARDO ERNESTO CONTRERAS GARCIA JHONATAN AMANDO CORTES GARCIA LEONARDO GIL CORTES GARCIA MAYAHUEL CONTRERAS GOMEZ RAFAEL CONTRERAS GARCIA MARIA ISABEL COCA GOMEZ XOCHITL CORTES GASPAR EVA CONDADO HERNANDEZ ANGEL CONDADO HERNANDEZ JOSE ALFREDO CORTES HERNANDEZ CRISTOHER CORTES HERNANDEZ FABIOLA CORTES HERNANDEZ FABIOLA COMONFOR HIDALGO LUIS CORTES HERNANDEZ MARIA SOLEDAD COLMENARES INES RUBEN CORTES JAVIER DALIA KARINA CORTES JUAREZ SALVADOR CORTES JIMENEZ MARIA SOLEDAD COVARRUBIAS LOPEZ ARIADNA PAOLA CORTES LOPEZ EDUARDO ISMAEL CORTES LOPEZ EDUARDO ISMAEL COLMENARES LEYVA HUGO JARIF CORTES LOPEZ JANET CARMEN CORTES LOPEZ MARCO ANTONIO CORTES MEJIA EDUARDO CORONEL MUÐOZ HUGO PEDRO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 20 87 20 87 87 87 20 20 20 87 87 20 20 87 20 87 87 20 87 20 20 87 20 20 20 20 20 87 87 87 20 29 87 87 20 20 20 20 20 87 87 20 87 13 21 13 12 29 12 13 13 13 12 12 02 02 21 13 12 12 07 12 13 13 21 02 13 48 13 13 13 13 13 13 33 37 29 13 48 48 48 13 12 13 13 12 17/01/2014 Clave de Categoría AB001 E0181 AB001 E0281 E1487 E0281 AB001 AB001 AB001 E0281 E0281 S01813 S01813 E0181 AB001 E0281 E0281 E2405 E0281 AB001 AB001 E0181 E2405 AB001 E0463 AB001 AB001 E0363 E0363 E0363 AB001 E1487 E0687 E1491 AB001 E0463 E0463 E0463 AB001 E0281 E0365 AB001 E0281 Periodo pagado Horas Semana Mes 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 1 16 2 0 0 0 0 0 20 5 5 0 0 10 0 0 Número de Plaza 432058 201020 431430 006419 201312 407080 431619 050014 430564 407151 408636 200179 200179 010580 431673 408237 003329 200422 408424 430598 431657 012398 200335 430898 203619 431512 401536 201235 100219 201784 401671 000708 200340 000285 430871 200210 000131 200160 431378 400304 200021 430614 408476 Clave de Centro de Trabajo 20AGD0004Z 20DJN0375H 20DST0099W 20DPR2001X 20DPB0217H 20ZPR0040X 20DST0056Y 20ZNE0040V 20DES0042C 20DPR0960Q 20ZPR0040X 20DJN1564G 20DJN1564G 20DJN1674M 20DST0182V 20DPR1664W 20DPR3565J 20DST0154Z 20ZPR0040X 20DES0008W 20DST0033N 20DJN0488K 20DJN0667W 20DCC2355S 20DST0077K 20DST0077K 20ADG0042B 20DES0002B 20DES0002B 20DES0213F 20DPR0316I 20DCI0006T 20DML0015V 20FZI0149Z 20DPB1304J 20DST0205P 20DST0058W 20DST0058W 20DST0085T 20DPR3242B 20DES0125L 20DBA0034Y 20ZPR0040X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201315 201316 201316 201317 201316 201303 201316 201301 201314 201317 201317 201305 201215 201316 201316 201317 201317 201301 201317 201311 201316 201320 201301 201316 201301 201316 201317 201312 201312 201301 201316 201316 201320 201316 201316 201301 201310 201310 201316 201317 201308 201316 201317 201324 201324 201324 201324 201324 201323 201324 201324 201322 201324 201324 201314 201304 201324 201324 201324 201324 201324 201324 201313 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201321 201321 201324 201324 201312 201324 201324 150 135 135 120 135 315 135 360 135 120 120 150 210 135 135 120 120 360 120 45 135 75 360 135 360 135 120 195 195 360 135 135 75 135 135 360 180 180 135 120 75 135 120 39120 45873.63 19053 40776.56 44279.46 -27378.05 19053 40223 18504 40776.56 35679.49 16140 22596 45873.63 19053 40776.56 40776.56 75134.56 35679.49 10408.5 19053 17292 36146.08 20116 6127.44 19053 12702 3326.44 41969.72 8698.36 20116 44279.46 26472.85 44279.46 20116 116481.2 12661.2 12661.2 19053 40776.56 11025 5140 35679.49 25 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC COMJ8309048X COMJ890628MC COMK940325HS COMM630527S9 COMM630527S9 COMR680922G48 COMR760830L1 COMS591106SJ COMY910928L8 CONV950804NH COOJ770624JA COON830315DU COOS870322NA COOV870602PH COPC710809TK COPE890317SL COPJ6108292T1 COPJ6108292T1 COPJ811016T7 COPO810523DY COQM890929AD CORC8108222K CORD86090599 CORM93083155 CORN820320LI CORO900327B3 CORY8102085P COSA861222AF8 COSC8808308U COSG610430FN COSI911109GJ9 COSJ8606144G2 COSM840827A9 COSS5808299V COTC75082778 COTE801129SRA COTH8507045M COTO910317HB COUJ930405FN COVA910606N6 COVD8903091T COVJ630319BN COVJ900330N7 CURP COMJ830904HOCRLV03 COMJ890628HOCRRR06 COMK940325MOCRRN07 COMM630527HCSRRN01 COMM630527HCSRRN01 COMR680922HOCRJL00 COMR760830MOCNRS06 COMS591106MCSRLR06 COMI910928MOCRGS08 CONV950804MOCRLR05 COOJ770624HOCRRN09 COON830315MOCNRN06 COOS870322MOCRLM07 COOV870602HOCLRC06 COPC710809MOCNRR09 COPE890317HOCRRD04 COPJ610829MOCSCN07 COPJ610829MOCSCN07 COPJ811016HOCRRN03 COPO810523MOCRNF01 COQM890929HOMRRG06 CORC810822HOCNJR02 CORD860905MOCRDN08 CORM930831MOCRDR00 CORN820320HOCRMX02 CORO900327HOCRYM05 CORY810208MOCRMD07 COSA861222MOCRNS01 COSC880830MOCRNH05 COSG610430MOCSNS07 COSI911109MOCHNV06 COSJ860614MOCRNN04 COSM840827MOCRRR01 COSS580829MOCRNB09 COTC750827HOCTLR04 COTE801129HOCRRD09 COTH850704HOCTLG09 COTO910317MOCRNL01 COUJ930405HOCRRR05 COVA910606MOCNZB03 COVD890309MOCRSL07 COVJ630319MOCRSS09 COVJ900330HOCRLN07 Nombre CORDOVA MOLINA JAVIER CORTES MARTINEZ JORGE FERNANDO CORTEZ MARTINEZ KENIA ANGELITA CORDOVA MERIDA MANUEL DE JESUS CORDOVA MERIDA MANUEL DE JESUS CORTES MEJIA RAUL ENRIQUE CONTRERAS MARTINEZ ROSA CORZO MOLINA SORAIDA LEONIC CORTES MIGUEL YASMIN CORTES NOLASCO VERONICA ELIZABETH CORTES OROZCO JUAN CARLOS CONTRERAS OROZCO NANCY CORTES OLIVERA SEMIRAMIS COLMENARES OROZCO VICTOR HUGO CONCHA PEREA MARIA DEL CARMEN CORTES PEREZ EDUARDO COSTUMBRE PACHECO JUANA COSTUMBRE PACHECO JUANA CORREO PRADO JUAN CORDERO PINELO OFELIA AURA CORTES QUIROZ MIGUEL ANGEL CONCHA ROJAS CARLOS ALBERTO CORTES RODRIGUEZ DIANA YARETZI CORCINO RODRIGUEZ MARISA CORTES RAMIREZ NOE CORTES REYES OMAR CORTES RAMIREZ YADIRA ITANDEHUI CORTES SANTOS ASHANTY MARIA CORTEZ SANTOS CHRISTIAN JULISSA COSME SANCHEZ GISELA FLORINA CHOLULA SANCHEZ IVETH CORTES SANCHEZ JANET CORDERO SORIANO MIRIAN CORTES SANTIAGO SABINA COTA TOLEDO JOSE CARLOS CORDOVA TRUJILLO EDGAR COTA TOLEDO HUGO JESEL CORTES TINOCO OLIZEYDA CORTES URBIETA JORGE ADRIAN CONDE VAZQUEZ ABIGAIL CORTES VASQUEZ DELICIA NAYELI CORRO VASQUEZ JOSEFINA PATRICIA CORTES VELASCO JUAN CARLOS Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 20 87 87 87 87 20 87 20 20 20 20 20 87 20 20 87 87 87 20 20 20 87 20 87 87 20 20 20 20 20 20 20 20 20 20 20 20 87 20 20 29 20 87 13 12 21 13 13 13 12 48 13 07 48 07 12 13 13 29 13 13 13 48 13 12 11 12 29 13 13 13 13 13 13 13 48 48 48 13 48 12 12 13 33 13 15 17/01/2014 Clave de Categoría AB001 E0281 E0181 E0363 E0363 AB001 E0281 E0463 AB001 E2405 E0463 E2405 E0281 AB001 E2405 E1491 E2331 E2331 AB001 E0463 AB001 E0281 E0181 E0281 E1491 AB001 AB001 AB001 AB001 AB001 AB001 AB001 E0463 E0463 E0463 AB001 E0463 E0281 E0281 AB001 E1487 F33890 E0763 Periodo pagado Horas Semana Mes 0 0 0 6 18 0 0 4 0 0 2 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 0 3 0 0 0 0 0 20 Número de Plaza 431779 002585 011940 200700 100007 431033 406454 001419 430311 200002 004991 200402 006748 431807 200242 000034 200032 200032 431085 208652 431620 203521 201486 300756 000750 431929 429117 430434 431769 430615 430491 423772 001430 001433 001434 422325 201338 408712 291946 431529 000898 201040 202023 Clave de Centro de Trabajo 20DST0119T 20DPR0268P 20DJN2326M 20DES0206W 20DES0206W 20DBA0041H 20DPR0702B 20DST0095Z 20DPR1181R 20DST0117V 20DST0154Z 20DST0077K 20DPR1387J 20DST0165E 20ADG0074U 20DCC0135T 20DES0074V 20DES0074V 20FZF0009B 20DST0190D 20DST0056Y 20DPR2051E 20DJN0792U 20DPR3512E 20DCC0856Z 20DST0251A 20DDI0004U 20DTV1239Z 20DST0245Q 20DBA0008Z 20ADG0015E 20DES0080F 20DST0172O 20DST0016X 20DST0016X 20DES0104Z 20DST0165E 20ZPR0040X 20DPR0929G 20DST0039H 20DPB1052W 20ADG0072W 20FZF0022W Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201321 201322 201322 201316 201316 201301 201301 201316 201301 201301 201317 201316 201321 201316 201201 201215 201316 201301 201316 201317 201316 201317 201316 201316 201307 201310 201316 201316 201310 201117 201301 201301 201301 201117 201301 201317 201317 201316 201320 201301 201317 201324 201324 201324 201324 201324 201324 201320 201324 201313 201324 201324 201324 201324 201324 201324 201324 201214 201224 201324 201324 201324 201324 201324 201324 201324 201324 201321 201322 201324 201324 201322 201124 201324 201324 201324 201124 201321 201324 201324 201324 201322 201320 201324 135 120 60 45 45 135 75 360 195 135 360 360 120 135 60 135 210 150 135 360 135 120 135 120 135 135 225 195 135 135 195 120 360 360 360 120 315 120 120 135 45 300 120 19053 40776.56 12969 5038.86 15116.58 16936 25485.35 24412.32 25404 29400.48 11687.22 75134.56 40776.56 19053 2000 44279.46 11298 8070 14819 18232.08 19053 40776.56 45873.63 40776.56 39359.52 19053 35203 23287 19053 5782.5 23287 14819 24336.32 24563.52 24309.12 12593 15193.4 35679.49 40776.56 19053 12555 15000 35450.8 26 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC COVM8609101K COXJ740122BA COZC900518PG CUAA710408AE CUAB900528PN CUAB92032124 CUAC7202106S CUAD870621UT CUAE9011151M CUAG7008223H CUAH84110973 CUAH84110973 CUAH84110973 CUAL790411B4 CUAR640210SR CUBB741112DK CUBB890605BK CUBE790526FG2 CUBF831001FT CUBL7511281V CUBM750914AB CUBM750914AB CUBM8705203D CUBM8705203D CUBM891218LM CUBR841020CC CUCA7509053Q CUCA84052538 CUCA84052538 CUCA860401IY CUCA8912035L CUCB7212205H CUCB730719G3 CUCC8602196Y CUCE6412229I CUCE770915GN CUCE830130IW CUCE910614FH CUCF91102986 CUCG711113QF CUCI720513LT CUCJ871020HV CUCM7701151C CURP COVM860910MOCNZG08 COXJ740122MOCSXS00 COZC900518MOCNFL09 CUAA710408MOCRRL02 CUAB900528MOCRLR08 CUAB920321MOCVPN02 CUAC720210MOCRLL01 CUAD870621MDFRQY04 CUAE901115HOCRYF05 CUAG700822MOCRGR02 CUAH841109HOCRLG04 CUAH841109HOCRLG04 CUAH841109HOCRLG04 CUAL790411HOCRLS00 CUAR640210MDFRLC02 CUBB741112HOCRTL09 CUBB890605MOCRTR09 CUBE790526MOCRLD01 CUBF831001HOCRLL04 CUBL751128HOCRRS14 CUBM750914MOCRLD07 CUBM750914MOCRLD07 CUBM870520MOCRLG08 CUBM870520MOCRLG08 CUBM891218MVZRRDD0 CUBR841020HOCRRC04 CUCA750905MOCRRL00 CUCA840525HOCRRL03 CUCA840525HOCRRL03 CUCA860401MOCRVN02 CUCA891203MOCRBN09 CUCB721220HDFRBL08 CUCB730719MOCRRN01 CUCC860219HOCRRT07 CUCE641222HOCRRF07 CUCE770915MOCHRD03 CUCE830130HOCRRL05 CUCE910614MOCLNL01 CUCF911029HOCRRR09 CUCG711113HOCRRR05 CUCI720513HOCRNS07 CUCJ871020HOCRRR06 CUCM770115MOCRRR01 Nombre CONDE VAZQUEZ MAGALI COSIO JOSEFINA CONDE ZAFRA CLAUDIA IVETT CRUZ ARANGO ALBERTA CRUZ ALDERETE BERNARDA CUEVAS APARICIO BENITA BELEN CRUZ ALVARADO CLAUDIA CRUZ AQUINO DEYSY FABIOLA CRUZ AYUZO EFRAIN CRUZ AGUILAR MARIA GEORGINA CRUZ ALVAREZ JOSE HUGO CRUZ ALVAREZ JOSE HUGO CRUZ ALVAREZ JOSE HUGO DE LA CRUZ ALTAMIRANO LUIS ALEJANDRO CRUZ ALVAREZ ROCIO CRUZ BAUTISTA BULMARO JESUS CRUZ BAUTISTA BRENDA CRUZ BLAS EDITH CRUZ BELLO FELIX ANTONIO CRUZ BRAVO LUIS CRUZ BLAS MIDIA CRUZ BLAS MIDIA CRUZ BELTRAN MARIA MAGDALENA CRUZ BELTRAN MARIA MAGDALENA CRUZ BERNABE MADAI CRUZ BERMUDEZ RICARDO CRUZ CRUZ ALBERTINA CRUZ CRUZ ALEJANDRO JEREMIAS CRUZ CRUZ ALEJANDRO JEREMIAS CRUZ CUEVAS ANEL CRUZ CABRERA ANDREA SOLEDAD CRUZ CABRERA JOSE BLAS CRUZ CRUZ BENITA CRUZ CRUZ CUITLAHUAC CRUZ CORTES EFREN DEMETRIO CUAHUIZO CARRERA EDITH EUGENIA CRUZ CRUZ ELVIS CUELLO CONTRERAS ELIZABETH CRUZ CORNELIO FREDY CRUZ CRUZ GERARDO DIEGO CRUZ CONTRERAS ISAAC CRUZ DE LA CRUZ JORGE DANIEL CRUZ CRUZ MAURILIA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 87 20 87 87 20 20 87 20 20 20 20 87 87 20 87 20 87 87 87 87 20 20 20 87 20 20 20 87 20 20 20 20 87 20 87 87 87 87 87 87 20 29 48 15 13 15 29 48 13 15 13 48 48 48 12 13 13 12 07 12 13 13 13 13 13 13 12 48 48 48 12 13 48 48 48 13 13 29 12 15 13 79 29 99 17/01/2014 Clave de Categoría E1489 E0463 E0763 F33890 E0763 E1487 E0463 AB001 E0763 F33890 E0463 E0463 E0463 E0281 E0363 AB001 E0281 E2405 E0281 E0363 E0363 E0363 AB001 AB001 AB001 E0281 E0463 E0463 E0463 E0281 AB001 E0463 E0463 E0763 E0363 AB001 E1487 E0281 E0763 E0363 E2781 E1441 S02805 Periodo pagado Horas Semana Mes 0 3 20 0 20 0 4 0 20 0 18 18 18 0 2 0 0 0 0 3 1 3 0 0 0 0 3 3 3 0 0 1 3 5 2 0 0 0 20 1 30 0 0 Número de Plaza 000655 208590 201985 200730 202053 200232 001459 431044 202054 200768 200006 200006 200006 300013 201823 431627 408384 200513 407081 202185 200968 200765 429549 429549 431522 405268 208593 208542 208607 402147 431449 203633 208608 200042 201855 431503 201116 408664 202056 201320 001140 000059 200012 Clave de Centro de Trabajo 20DCC0071Z 20DST0193A 20FZF0022W 20ADG0061Q 20FZF0022W 20DPB0007C 20DST0164F 20DDI0012C 20FZF0022W 20ADG0076S 20DST0065F 20DST0065F 20DST0065F 20DPR1352U 20DES0036S 20DST0073O 20ZPR0040X 20DST0027C 20DPR1848C 20DES0042C 20DES0004Z 20DES0004Z 20DES0142B 20DES0142B 20DST0025E 20DPR3015G 20DST0224D 20DST0056Y 20DST0056Y 20DPR1341O 20DST0247O 20DST0045S 20DST0056Y 20DST0253Z 20DES0011J 20DST0092C 20DCC2059R 20ZPR0040X 20FZF0022W 20DES0032W 20DTV0435V 20DIN0068L 20TAI0299Q Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201321 201301 201317 201301 201317 201316 201301 201316 201317 201301 201202 201210 201217 201317 201301 201316 201316 201301 201317 201301 201309 201309 201316 201301 201316 201317 201301 201301 201301 201317 201316 201301 201301 201301 201301 201316 201316 201317 201317 201301 201319 201316 201310 201324 201324 201324 201312 201324 201324 201324 201324 201324 201312 201209 201216 201223 201324 201313 201324 201324 201324 201324 201324 201324 201324 201321 201313 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 60 360 120 180 120 135 360 135 120 180 120 105 105 120 195 135 135 360 120 360 240 240 90 195 135 120 360 360 360 120 135 360 360 360 360 135 135 120 120 360 90 135 225 12969 17472.41 35450.8 2400 35450.8 44279.46 24412.32 19053 35450.8 18000 30380.49 30380.49 30380.49 35679.49 8731.96 19053 40776.56 50880.28 40776.56 18293.28 3566.92 10700.48 3855 7710 19053 40776.56 18343.68 18232.08 18232.08 40776.56 19053 6097.92 18309.36 29120.76 8709.16 19053 44279.46 35679.49 35450.8 4366.22 9252 44768.34 55345.2 27 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CUCM811118Q8 CUCM850309KH CUCM861103BF CUCM871106NL CUCM890707DL CUCM9010142U CUCM9109269Y CUCN800120CH CUCP670701K6 CUCS810118DC CUCS82031163 CUCS880519U3 CUCU840415IZ CUCY900923R2 CUCZ910312MZ CUCZ950111DW CUDC8001231T CUDE630413BG CUDE630413BG CUDE640620UZ CUDG610120A9 CUDJ910922R1 CUEC760915H3 CUEE911009F6 CUEL830712FX CUEO740917V5 CUER8108304ZA CUFC840507PG CUFJ810101BE CUFJ860707Q2 CUGA8111305N CUGA860124SN CUGA86103156 CUGC840823UW CUGC870823AM CUGC901022RI CUGD85110692 CUGE831113JJ CUGF6503233P CUGG680909C3 CUGG861004P7 CUGI861020TX CUGJ881111I7 CURP CUCM811118MOCVRR06 CUCM850309HOCRLR03 CUCM861103HOCRNY05 CUCM871106MOCRBD09 CUCM890707MOCRSR03 CUCM901014HOCRRX04 CUCM910926HOCRNN09 CUCN800120MOCRRN03 CUCP670701HOCRRD00 CUCS810118MOCRRR03 CUCS820311MOCRNN06 CUCS880519HOCRRD04 CUCU840415HOCRRR08 CUCY900923MOCRRR09 CUCZ910312MOCRRL07 CUCZ950111MOCRRL06 CUDC800123HOCRMR04 CUDE630413MVZRMS04 CUDE630413MVZRMS04 CUDE640620MOCRZS03 CUDG610120MOCRNL03 CUDJ910922HOCRMN08 CUEC760915MOCRSR00 CUEE911009MOCTNL03 CUEL830712MOCRSZ05 CUEO740917MOCRSL04 CUER810830MOCRSS04 CUFC840507MOCRJN07 CUFJ810101HOCRLR06 CUFJ860707MOCRRS00 CUGA811130HOCRSD05 CUGA860124MOCRRM03 CUGA861031MOCRRL02 CUGC840823MOCRRL04 CUGC870823MOCRML17 CUGC901022HOCRRS03 CUGD851106HOCLTV08 CUGE831113MOCRSR07 CUGF650323HOCRND03 CUGG680909HOCRNR04 CUGG861004MOCRNR04 CUGI861020MOCRRD05 CUGJ881111HOCRRV07 Nombre CUEVAS CARRERA MARLENY CRUZ CALDERON MARCO AUGUSTO CRUZ CONCHA MAYOLO CRUZ CABRERA MADAI CRUZ CASTRO MARICELA CRUZ CORTES MAX CRUZ CANCECO MANUEL ALEJANDRO CRUZ CARRASCO NANCY CRUZ CRUZ PEDRO CRUZ CRUZ SARAHI CRUZ CANSECO SANDRA IRAIS CRUZ CRUZ SAID CRUZ CRUZ URIEL CRUZ CRUZ YAREMI JULISSA CRUZ CRUZ ZOILA CRUZ CRUZ ZELTZIN CRUZ DOMINGUEZ CARLOS AUGUSTO CRUZ DOMINGUEZ ESPERANZA CRUZ DOMINGUEZ ESPERANZA CRUZ DIAZ MARIA ESTHER CRUZ DIONICIO GLORIA CRUZ DOMINGUEZ JUAN CRUZ ESTRADA CRISTAL CUETO ENRIQUEZ ELIANETH CRUZ ESPINOSA LUZ NELY CRUZ ESPINA OLGA CRUZ ESPINOZA ROSA CRUZ FAJARDO CINTHYA CRUZ FLORES JORGE LUIS CRUZ FERNANDEZ MARIA DE JESUS CRUZ GASCA JOSE ADRIAN CRUZ GARCIA AMELIA CRUZ GUERRA ALMA ALEJANDRA CRUZ GARCIA CLAUDIA CRUZ GOMEZ CLAUDIA CRUZ GARCIA CESAR CUELLAR GUTIERREZ DAVID CRUZ GASCA ERIKA CRUZ GONZALEZ FIDEL ESAU CRUZ GONZALEZ GORGONIO CRUZ GONZALEZ GRISELDA CRUZ GARCIA IDALIA DE LA CRUZ GREGORIO JUVENTINO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 20 87 87 87 87 87 20 87 87 20 87 87 20 20 20 20 20 20 87 87 87 20 87 20 87 20 87 20 20 87 87 20 87 87 20 87 20 87 87 20 48 12 13 13 12 15 15 12 29 13 12 12 13 21 12 48 48 03 03 13 48 12 13 12 13 12 13 13 13 29 13 13 12 12 13 12 12 13 12 48 12 12 13 17/01/2014 Clave de Categoría E0463 E0281 AB001 AB001 E0281 E0763 E0763 E0281 E1483 AB001 E0281 E0281 AB001 E0181 E0281 E2331 E0463 T06803 T06803 F33890 E0463 E0281 E0363 E0281 AB001 E0281 AB001 E0363 AB001 E1461 AB001 AB001 E0281 E0281 AB001 E0281 E0281 AB001 E0201 E0463 E0281 E0281 AB001 Periodo pagado Horas Semana Mes 2 0 0 0 0 20 20 0 0 0 0 0 0 0 0 0 2 0 0 0 12 0 7 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 Número de Plaza 005078 407048 431351 431454 408662 201986 202055 407552 200423 431676 300153 408194 430804 001082 408767 200071 005006 200033 200033 200505 203056 408768 200337 408584 401617 406173 431008 200297 430929 200113 431359 430944 300240 406251 431108 408794 142390 431064 001781 005015 144775 400952 430764 Clave de Centro de Trabajo 20DST0063H 20DPR1450V 20DST0246P 20DST0123F 20ZPR0040X 20FZF0022W 20FZF0022W 20DPR1613P 20DPB2175M 20DST0182V 20ZPR0040X 20DPR0788Y 20DPB2330O 20DJN0783M 20ZPR0040X 20DST0215W 20DST0229Z 20DPR1882J 20DPR1882J 20ADG0061Q 20DST0103S 20ZPR0040X 20DES0146Y 20ZPR0040X 20DPR1741K 20DPR0347B 20DBA0017H 20DES0165M 20DCC2176G 20DIN0342A 20DST0069B 20DPB0772W 20DPR0053P 20DPR1892Q 20DEE0017A 20ZPR0040X 20DPR2617S 20DDI0011D 20FIZ0160V 20DST0239F 20DPR3509R 20DPR2059X 20DCC0043C Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201317 201316 201316 201317 201317 201317 201317 201306 201316 201303 201317 201316 201316 201317 201303 201301 201305 201215 201301 201220 201317 201308 201317 201317 201317 201316 201305 201316 201316 201316 201316 201317 201317 201316 201317 201317 201316 201301 201301 201317 201317 201316 201324 201324 201324 201324 201324 201324 201324 201324 201319 201324 201323 201324 201324 201324 201324 201321 201324 201314 201304 201312 201310 201324 201320 201324 201321 201324 201324 201324 201324 201323 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 360 120 135 135 120 120 120 120 210 135 315 120 135 135 120 285 360 150 210 180 225 120 195 120 75 120 135 300 135 120 135 135 120 120 135 120 120 135 360 360 120 120 135 12154.56 40776.56 19053 19053 35679.49 35450.8 35450.8 40776.56 9436.28 19053 -27378.05 40776.56 22630.5 45873.63 35679.49 93258.72 12206.16 16140 22596 7020 45330.3 35679.49 19580.77 35679.49 12572.5 40776.56 20116 28963.98 22630.5 1105.27 16936 22630.5 40776.56 40776.56 20116 35679.49 40776.56 22630.5 12000 12206.16 40776.56 40776.56 22630.5 28 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CUGM870203VC CUGP910212C5 CUGR730511IA CUGR810121NS CUGR810121NS CUGS810711SP CUGS830815I4 CUGT880506IZ CUGV730620G1 CUGY830609LL CUHA620105PP CUHA740613CI CUHA780923NS CUHA8008171X CUHC850508FG CUHF871026MM CUHF871026MM CUHM900505J3 CUHN910701QJ CUHN92051919 CUHP880701N5 CUJD8312282M CUJD88112913 CUJH860905QF CUJJ840720TJ CUJJ910227PR CUJR6709015G0 CUJR7403025T CUJR861007A16 CULA830918Q6 CULA931020GS CULC7704189Z CULC7704189Z CULC850106AI CULG850117AV2 CULH8106064D CULK850823GB CULM860430C6 CULM860927LG CULR6509195B CULR8805297U CULW900423QZ CULW900423QZ CURP CUGM870203HOCRRG06 CUGP910212HVZRRB01 CUGR730511HOCRLB00 CUGR810121MOCRLB06 CUGR810121MOCRLB06 CUGS810711HOCLTR03 CUGS830815MOCBNL09 CUGT880506MOCRRH00 CUGV730620HOCRRC07 CUGY830609MOCRRN04 CUHA620105MOCRRM08 CUHA740613MOCRRN08 CUHA780923HOCRRR08 CUHA800817MOCRRN08 CUHC850508HOCRRR02 CUHF871026HOCRRR02 CUHF871026HOCRRR02 CUHM900505MOCRRR00 CUHN910701MOCRRR06 CUHN920519MOCRRL04 CUHP880701MOCRRT08 CUJD831228MOCRRN07 CUJD881129HOCRML04 CUJH860905HOCRMR09 CUJJ840720MOCRRN03 CUJJ910227HOCRSN06 CUJR670901MOCLMM08 CUJR740302HOCVMF06 CUJR861007MOCRMS00 CULA830918HOCRPL09 CULA931020HOCRSH04 CULC770418HOCRRR07 CULC770418HOCRRR07 CULC850106MOCRPL09 CULG850117MOCRPR09 CULH810606HOCRPR00 CULK850823MOCRPR08 CULM860430MOCRPR06 CULM860927HOCRPN03 CULR650919MOCRNC01 CULR880529MOCRCS01 CULW900423MOCTPN03 CULW900423MOCTPN03 Nombre CRUZ GARCIA MIGUEL ANGEL CRUZ GARCIA JOSE PABLO CRUZ GALLEGOS RUBEN CRUZ GALVAN REBECA CRUZ GALVAN REBECA CUELLAR GUTIERREZ SERGIO CUBAS GONZALEZ SILVIA CRUZ GARCIA THELMA XOCHITL CRUZ GARCIA VICTOR HUGO CRUZ GUERRA YANET ADRIANA CRUZ HERNANDEZ AMELIA CELIFLORA CRUZ HERNANDEZ ANTONIA CRUZ HERNANDEZ ARTURO CRUZ HERNANDEZ ANA BELEM CRUZ HERNANDEZ CARLOS ALBERTO CRUZ HERNANDEZ FERNANDO URIEL CRUZ HERNANDEZ FERNANDO URIEL CRUZ HERNANDEZ MARISOL CRUZ HERNANDEZ NORMA LIZETH CRUZ HERNANDEZ NELIDA CRUZ HERNANDEZ PETRONA CRUZ JUAREZ DIANA CRUZ JIMENEZ DELFINO CRUZ JIMENEZ HERIBERTO CRUZ JUAREZ JUANA CRUZ DE JESUS JUAN EMMANUEL CUELLAR JIMENEZ REMEDIOS CUEVAS JIMENEZ RAFAEL CRUZ JIMENEZ ROSARIO MARIA CRUZ LOPEZ ALEJANDRO DE LA CRUZ LUIS AHUIZOTL CRUZ LARA CARLOS ANTONIO CRUZ LARA CARLOS ANTONIO CRUZ LOPEZ CLAUDIA CRUZ LOPEZ GARDEÐA CURIEL LOPEZ HERMILO CRUZ LOPEZ KARINA CRUZ LOPEZ MARTA DE LA CRUZ LOPEZ MANUEL CRUZ LEON ROCIO MAGDALENA CRUZ LUCIANO MARIA ROSALBA CUETO LOPEZ WENDOLINE DEL ROSARIO CUETO LOPEZ WENDOLINE DEL ROSARIO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 87 87 87 87 87 87 87 29 87 87 20 60 87 20 87 87 87 87 87 87 20 20 87 20 20 87 20 20 20 87 20 20 20 87 87 87 87 20 20 20 20 20 20 12 12 13 29 29 12 29 33 13 12 13 03 29 03 12 13 13 12 12 29 13 48 12 13 13 12 13 48 13 13 13 48 48 13 29 13 21 13 48 13 13 48 48 17/01/2014 Clave de Categoría E0281 E0281 E0363 E1487 E1487 E0281 E1487 E1487 E0363 E0281 AB001 E1589 E1487 S01813 E0281 E0363 E0363 E0281 E0281 E1489 AB001 E0463 E0281 AB001 AB001 E0281 AB001 E0463 AB001 E1067 AB001 E0463 E0463 E0363 E1487 E0763 E0181 AB001 E0463 F33890 AB001 E0463 E0465 Periodo pagado Horas Semana Mes 0 0 2 0 0 0 0 0 3 0 0 0 0 0 0 5 5 0 0 0 0 16 0 0 0 0 0 5 0 2 0 10 10 6 0 2 0 0 3 0 0 14 2 Número de Plaza 404182 408558 201909 201447 201447 407566 200236 004782 201446 300477 431179 000176 202063 200265 300484 200047 200571 408663 408425 000273 430961 200253 202632 431813 430945 408453 430547 201646 430528 000306 430899 200173 200447 200596 202071 200359 010957 430805 208639 200891 430874 200053 201565 Clave de Centro de Trabajo 20DPR0612J 20ZPR0040X 20DES0085A 20DPB1988B 20DPB1988B 20DPR2617S 20DPB1144M 20DCC0316C 20DES0179P 20DPR3044B 20DEE0004X 20DEE0001Z 20DPB1685H 20ZPR0040X 20DPR3032X 20DES0190L 20DES0190L 20ZPR0040X 20ZPR0040X 20DCC0715Z 20DIN0254G 20ADG0050K 20DPR1508E 20DST0035L 20DCC2307I 20ZPR0040X 20DPR0478U 20DST0065F 20DPR1111W 20DES0118B 20DCC0705T 20DST0048P 20DST0048P 20DES0008W 20DCC0741Y 20DES0042C 20DJN1461K 20TAI0140S 20DST0187Q 20ADG0061Q 20DIN0344Z 20DST0159U 20DST0159U Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201317 201301 201201 201201 201317 201316 201316 201301 201317 201316 201319 201316 201316 201316 201302 201302 201317 201317 201310 201316 201313 201310 201316 201316 201317 201314 201301 201316 201301 201316 201301 201301 201316 201316 201301 201321 201316 201301 201301 201316 201301 201301 201324 201324 201324 201215 201221 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201312 201324 201324 201313 201324 201324 201324 201322 201324 201322 201324 201324 201319 201319 201324 201324 201324 201324 201324 201324 201324 201324 201321 201321 120 120 360 225 315 120 135 135 360 120 135 90 135 135 135 345 345 120 120 45 135 180 60 135 135 120 135 360 105 360 135 285 285 135 135 360 60 135 360 360 135 315 315 40776.56 35679.49 8709.16 2452.5 1239 40776.56 44279.46 44279.46 18309.36 40776.56 10280 15087 44279.46 33904.62 40776.56 -13212.65 -13212.65 35679.49 35679.49 12969 20116 9000 20388.28 19053 22630.5 35679.49 14819 30497.92 14819 11971.2 20116 45579.6 45579.6 4557.96 44279.46 8698.36 12969 22630.5 18232.08 10584 20116 20611.43 10128.8 29 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CULY911109LC CUMA79010956 CUMA941012D6 CUMC670308HI CUMC8209024L CUMC900516PT CUMD8601019X CUMD870227N9 CUME600715BB CUME631015CX CUMF840829BH CUMG610408DD CUMG610408DD CUMG630418AD CUMG630418AD CUMI890305V5 CUMJ711109LU CUML9102158N CUML910304BI CUMM710831H6 CUMM901209I4 CUMM920528AS CUMN900714ML2 CUMO5204177V CUMO5204177V CUMR780721RQ4 CUMR8010037L CUMS830409BA CUMS8309144C CUMT710524UG CUMV890224BD CUNI821103DU CUNI901210IU CUNM7212035T CUNO870110B4 CUOC801106TX9 CUOJ920817QT CUOR880703DU CUOV8809056K CUPA75063066 CUPA7901173N CUPA9007209B CUPC750926NX CURP CULY911109MOCRPS09 CUMA790109HOCRZN02 CUMA941012MOCRNG04 CUMC670308MOCRRL07 CUMC820902MOCRCR05 CUMC900516HDFRXR03 CUMD860101MOCRTN08 CUMD870227MOCRXL00 CUME600715HOCRRN05 CUME631015HOCRRF05 CUMF840829HOCRNR08 CUMG610408MOCRRR03 CUMG610408MOCRRR03 CUMG630418MOCVNR07 CUMG630418MOCVNR07 CUMI890305MOCRRD04 CUMJ711109HOCRNV04 CUML910215MOCVNZ01 CUML910304MOCRRR03 CUMM710831MOCRNR08 CUMM901209MOCRRL06 CUMM920528HCSRDG02 CUMN900714HOCRNL03 CUMO520417HOCRRT02 CUMO520417HOCRRT02 CUMR780721HOCRZN01 CUMR801003HOCRNS02 CUMS830409HCSRLR02 CUMS830914MOCRRN00 CUMT710524MOCRDR04 CUMV890224MOCRNR09 CUNI821103HOCRTS01 CUNI901210MOCRLT02 CUNM721203MOCRXN06 CUNO870110MOCRCB06 CUOC801106MOCRJR05 CUOJ920817HOCRRR00 CUOR880703HOCRNB09 CUOV880905MOCRRL09 CUPA750630HOCRRB04 CUPA790117HOCRRN08 CUPA900720HOCRRL00 CUPC750926MOCRRR06 Nombre CRUZ LOPEZ YASMIN CRUZ MEZA ANSELMO DE LA CRUZ MENDOZA AGUSTINA CRUZ MARTINEZ CLOTILDE CRUZ MACHUCA CARMELA CRUZ MEIXUEIRO CARLOS ANDRES CRUZ MATUS DINORA CRUZ MUÐOZ DILERI CRUZ MORALES ENRIQUE CRUZ MARTINEZ EFRAIN CRUZ MENDOZA FRANCISCO JAVIER DE LA CRUZ MARTINEZ GREGORIA DE LA CRUZ MARTINEZ GREGORIA CUEVAS MENDEZ GRACIELA MARTHA CUEVAS MENDEZ GRACIELA MARTHA CRUZ MARTINEZ IDALIA CRUZ MENDOZA JAVIER CUEVAS MANUEL LUZERE CRUZ MARTINEZ LORENA CRUZ MANUEL MIRIAM ESTHER DE LA CRUZ MERINO MALENY DINORATH CRUZ MEDINA MIGUEL CRUZ MENDOZA NELSON CRUZ MARTINEZ OTHON ISIDORO CRUZ MARTINEZ OTHON ISIDORO CRUZ MEZA RENE CRUZ MENDOZA ROSENDO CRUZ MOLINA SARAIN CRUZ MARTINEZ SANDRA MARIBEL CRUZ MEDINA MARIA TERESA CRUZ MENDOZA VERONICA CRUZ NIETO ISRAEL CRUZ NOLASCO ITZEL CRUZ NIÐO MONICA CRUZ NICOLAS OBDULIA CRUZ OJEDA MARIA DEL CARMEN CRUZ ORDOÐEZ JORGE LUIS CRUZ ONOFRE RUBEN GILBERTO CRUZ ORTIZ VALERIA CRUZ PEREZ ABEL ALBERTO CRUZ PEREZ ANTONIO CRUZ PEREZ ALEJANDRO ANTOLIN CRUZ PEREZ MARIA DEL CARMEN Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 07 07 14 07 14 07 07 07 87 87 20 20 87 87 20 87 20 87 87 20 20 20 20 87 20 87 20 87 29 87 20 20 20 20 20 20 20 87 20 87 87 20 87 20 87 87 20 87 87 87 20 12 12 13 13 12 12 13 12 13 19 12 07 07 48 48 12 13 12 13 13 33 12 13 13 13 07 13 13 13 13 13 12 12 48 29 13 12 12 13 12 12 15 03 17/01/2014 Clave de Categoría E0281 E0281 AB001 AB001 E0281 E0281 AB001 E0281 AB001 E7225 E0281 F12804 F12804 E0463 E0463 E0281 AB001 E0281 AB001 E0363 E1487 E0281 AB001 F33890 F33890 E2405 AB001 AB001 AB001 E0365 AB001 E0281 E0281 E0463 E1485 AB001 E0281 E0281 AB001 E0281 E0281 E0763 E2405 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 3 0 0 0 0 0 0 0 0 0 18 0 0 0 2 0 0 0 0 0 0 0 20 0 Número de Plaza 408513 407185 430966 431178 142976 408454 430967 407148 431200 720168 407072 200153 200153 201143 000431 405836 431139 407092 431369 201319 003266 407169 430361 200725 200725 200480 431584 400438 431046 100382 431586 000545 005254 005110 001056 430375 005382 400149 430031 404077 145824 201850 200594 Clave de Centro de Trabajo 20ZPR0040X 20DPR1314R 20DPB2323E 20DEE0012F 20DPR2094C 20ZPR0040X 20DCC1145G 20DPR1198R 20HMC0025Q 20FMP0010U 20DPR1291X 20DST0015Y 20DST0015Y 20DST0185S 20DST0185S 20DPR0292P 20DEE0002Z 20DPR0150R 20DST0190D 20DES0146Y 20DPB1792Q 20DPR1907B 20DPB1553Q 20ADG0062P 20ADG0062P 20DST0042V 20DST0059V 20DPR1721X 20DDI0011D 20DES0083C 20DST0059V 20DPR0976R 20DPR2766Z 20DST0196Y 20DCC0540A 20DPR0306B 20DPR0976R 20DPR0061Y 20ZNE0040V 20DPR1753P 20ZPR0040X 20FZF0009B 20ZPR0040X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201317 201316 201316 201304 201317 201316 201317 201316 201301 201317 201215 201305 201311 201311 201303 201316 201317 201316 201307 201316 201317 201314 201315 201301 201301 201316 201301 201316 201301 201316 201317 201317 201301 201310 201310 201317 201321 201314 201320 201303 201317 201316 201324 201324 201324 201324 201316 201324 201324 201324 201324 201324 201324 201304 201314 201324 201324 201316 201324 201324 201324 201320 201324 201324 201322 201324 201314 201324 201324 201324 201324 201324 201324 201324 201324 201324 201312 201322 201324 201324 201320 201324 201323 201324 201324 120 120 135 135 195 120 135 120 135 360 120 210 150 210 210 210 135 120 135 210 135 120 135 150 210 360 135 360 135 360 135 120 120 360 45 195 120 60 105 75 315 120 135 35679.49 40776.56 20116 10280 61164.84 35679.49 22630.5 40776.56 6939 33940.96 40776.56 22596 16140 3070.56 9211.44 41379.91 14819 40776.56 19053 9908.99 44279.46 40776.56 22630.5 8070 11298 50880.28 19053 60348 19053 6569.04 19053 40776.56 40776.56 12228.96 12969 23287 40776.56 12969 14819 17292 -27378.05 40515.2 29400.48 30 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CUPE770818RN CUPE770818RN CUPF700406K1 CUPI750404NI CUPL8810084A CUPM641011EF CUPN930928LR CUPN930928LR CUPR8005189H CUPS56061114 CUPS56061114 CUPS91120736 CURA6802022X CURA801002TV CURC821001SP CURC830720NJ CURC91011839 CURE910102GJ CURF620215HD CURG850227RA3 CURH9006029G CURI890717NV CURI900819JN CURJ8201275E9 CURJ830618UF CURJ830624GS CURJ860511UD CURL800804TJ CURL8403073Q CURL890805E4 CURL890805E4 CURL890805E4 CURL890805E4 CURM4307225S CURM4307225S CURN830606E9 CURN93042068 CURP71092113 CURR910421U3 CUSA880424FV CUSA900305GI CUSA900612HP CUSA910513KK CURP CUPE770818MOCRCL08 CUPE770818MOCRCL08 CUPF700406MOCRZN04 CUPI750404HOCRCS00 CUPL881008MOCRNR07 CUPM641011HOCRRG01 CUPN930928MOCRRY00 CUPN930928MOCRRY00 CUPR800518MOCRRC01 CUPS560611MCSRRL04 CUPS560611MCSRRL04 CUPS911207HOCRRL02 CURA680202MOCRJR08 CARA801002MOCRVR02 CURC821001HOCRMH08 CURC830720HOCRMS03 CURC910118MOCVCR02 CURE910102HOCRMR06 CURF620215HOCRMS09 CURG850227HOCRZB07 CURH900602HOCRJG07 CURI890717MOCRYR03 CURI900819MOCRZV01 CURJ820127HSRRJV03 CURJ830618HOCRJR02 CURJ830624HOCRJN03 CURJ860511HOCRZH02 CURL800804MOCRMS00 CURL840307HOCVSS08 CURL890805MOCRSS06 CURL890805MOCRSS06 CURL890805MOCRSS06 CURL890805MOCRSS06 CURM430722MOCRJG02 CURM430722MOCRJG02 CURN830606MOCRGY01 CURN930420MOCRYR08 CURP710921MOCRZD04 CURR910421MOCRCB03 CUSA880424MOCRND03 CUSA900305MOCRLD03 CUSA900612MOCRNL05 CUSA910513HOCRNN08 Nombre CRUZ PACHECO ELENA CRUZ PACHECO ELENA CRUZ PAZ FANY ILIANA CRUZ PACHECO ISIDRO CRUZ PINEDA LIRIA CRUZ PEREZ MIGUEL ANGEL CRUZ PEREZ NAYELY CRUZ PEREZ NAYELY CRUZ PARADA ROCIO CRUZ PUERTO SILVIA CRUZ PUERTO SILVIA CRUZ PEREZ SAUL CRUZ ROJAS ARACELI CRUZ RIVEROS ARACELI ANGELES CURIEL RAMIREZ CHRISTIAN CRUZ RAMIREZ CESAR CUEVAS RACILLA MARIA DEL CARMEN CURIEL RAMIREZ ERNESTO CRUZ RAMIREZ FAUSTINO CRUZ RUIZ GABRIEL ISAIAS CRUZ ROJAS HUGO ULISES CRUZ REYES IRAIS CRUZ RUIZ IVETTE BEATRIZ CRUZ ROJAS JAVIER CRUZ ROJAS JORGE MANUEL CRUZ ROJAS JUAN CRUZ RUIZ JOHONATAN ADONAI CRUZ RAMOS MARIA LUISA CUEVAS RIOS LUIS ALBERTO CRUZ ROSAS LISBETH CRUZ ROSAS LISBETH CRUZ ROSAS LISBETH CRUZ ROSAS LISBETH CRUZ ROJAS MAGDALENA EVELIA CRUZ ROJAS MAGDALENA EVELIA CRUZ REGALADO NAYELI CRUZ REYES NORMA GRISELDA CRUZ RUIZ PIEDAD GUADALUPE CRUZ RICARDEZ RUBI CRUZ SANTIAGO ADRIANA CRUZ SALINAS ADIA CRUZ SANTIAGO ALEJANDRA CRUZ SANJUAN ANGEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 20 87 20 20 20 87 20 20 87 20 20 87 87 87 87 20 20 12 20 20 20 20 20 20 20 20 87 87 87 87 20 20 87 87 87 87 87 20 87 20 48 48 48 48 21 13 13 13 19 02 02 15 13 13 12 13 12 12 13 13 51 13 06 13 13 13 13 48 13 13 13 13 13 13 13 12 29 29 29 12 05 12 13 17/01/2014 Clave de Categoría E0463 E0463 E0463 E0463 E0181 F33890 AB001 AB001 E7125 S01813 S01813 E0763 F33890 AB001 E0281 E0363 E0281 E0281 AB001 AB001 E0281 AB001 A01806 AB001 AB001 AB001 AB001 E0463 AB001 E0363 E0363 E0363 E0363 F33890 F33890 E0281 E1491 E1481 E1441 E0281 S05806 E0281 AB001 Periodo pagado Horas Semana Mes 6 14 12 14 0 0 0 0 0 0 0 20 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 2 4 6 0 0 0 0 0 0 0 0 0 0 Número de Plaza 200038 200062 200238 200025 012650 200974 424236 431216 720073 200226 200226 201965 200522 424534 201406 200397 408540 407591 400230 430569 041914 430806 200165 427600 431324 425396 430616 203581 431325 201157 201600 200724 200742 200761 200761 406497 200995 000071 200120 408514 200332 005582 430807 Clave de Centro de Trabajo 20DST0085T 20DST0085T 20DST0240V 20DST0106P 20DJN1892Z 20ADG0074U 20DPB1553Q 20DPB1553Q 20DNE0009Z 20DJN0219Q 20DJN0219Q 20FZF0022W 20ADG0019A 20DES0032W 20ZPR0040X 20DES0082D 20ZPR0040X 20DPR0347B 20ZNE0040V 20FZE0001K 20DPR2185U 20DCC1023W 20DST0213Y 20DTV0989U 20DST0103S 20DES0059C 20DBA0034Y 20DST0033N 20DST0103S 20DES0153H 20DES0153H 20DES0153H 20DES0153H 20ADG0067K 20ADG0067K 20DPR0527M 20DCC2177F 20DCC2008K 20DIN0469G 20ZPR0040X 20TAI0221C 20DPR0149B 20DPB2358U Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201310 201310 201301 201317 201320 201301 201217 201316 201312 201305 201215 201317 201301 201222 201317 201301 201317 201317 201313 201314 201205 201316 201301 201201 201316 201301 201316 201301 201316 201309 201309 201309 201309 201315 201301 201317 201320 201317 201316 201317 201305 201317 201316 201324 201324 201321 201324 201322 201312 201224 201324 201324 201314 201304 201324 201312 201313 201324 201324 201324 201324 201321 201322 201207 201324 201324 201211 201324 201313 201324 201324 201324 201324 201324 201324 201324 201324 201314 201324 201324 201324 201324 201324 201324 201324 201324 225 225 315 120 45 180 120 135 195 150 210 120 180 240 120 360 120 120 135 135 45 135 360 165 135 195 135 360 135 240 240 240 240 150 210 120 75 120 135 120 300 120 135 19835.01 46281.69 60976.8 24815.56 12969 12000 17601.5 20116 9750 16140 22596 35450.8 1200 31755 35679.49 6097.92 35679.49 40776.56 18000 13492.5 7956 22630.5 90014.64 42405 19053 3084 5140 6097.92 19053 4051.68 8103.04 16206.08 24309.12 8070 11298 40948.96 19679.76 40479.11 44768.34 35679.49 73428.92 40776.56 22630.5 31 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CUSA9401165P CUSC910422MT CUSD940327N1 CUSE850322BS CUSG67010255 CUSG860928KS CUSG900124LC CUSI530706DY CUSJ690707SP CUSJ750730MA CUSJ780331114 CUSJ9102098H CUSL721026EN CUSL7910232D CUSL860428JB CUSL871211I6 CUSN851219E82 CUSO730227C2 CUSO9209131C CUSR891220GH CUSR9504073I CUSS650207CT CUST410124MG CUST410124MG CUSY91041867 CUTA600413C2 CUTR801003KF CUVA880404JI CUVD910226LW2 CUVE8405141Q CUVE9103014T CUVG771121M7 CUVJ720807GS CUVJ810611HB CUVJ900608CV CUVL851030AD CUVM820216ET CUVN910128E9 CUVR870912LF CUVS7811204D CUVY871112A7 CUXN690603TG CUZF800404Q5 CURP CUSA940116HOCRNM09 CUSC910422MOCRBR01 CUSD940327MOCRNN00 CUSE850322MOCRNS03 CUSG670102HOCRMR04 CUSG860928MOCRLR01 CUSG900124MOCRNB02 CUSI530706HOCRNS01 CUSJ690707HOCRNN03 CUSJ750730HDFRNN00 CUSJ780331HOCTNR05 CUSJ910209HOCRNR07 CUSL721026MOCTLL08 CUSL791023HOCRNS02 CUSL860428HOCRNS00 CUSL871211MOCRLR01 CUSN851219MOCRRL08 CUSO730227HOCRLT09 CUSO920913HOCRMM03 CUSR891220HOCRNL02 CUSR950407HOCRMY09 CUSS650207MOCRLS00 CUST410124HOCRNM06 CUST410124HOCRNM06 CUSY910418HOCVNR04 CUTA600413HOCRRN08 CUTR801003HOCRLN00 CUVA880404MOCRSL07 CUVD910226MOCRLN09 CUVE840514HOCNGD09 CUVE910301HOCRSM09 CUVG771121HVZRZR00 CUVJ720807HOCRLR04 CUVJ810611MOCDSN07 CUVJ900608HOCRLR05 CUVL851030HOCRLS07 CUVM820216MOCRNR02 CUVN910128HOCRDS06 CUVR870912HOCRLB05 CUVS781120HOCRSL03 CUVY871112MOCVLL06 CUXN690603MDFVXR07 CUZF800404HOCRRR05 Nombre CRUZ SANTIAGO AMIN CRUZ SIBAJA CARMEN CRUZ SANCHEZ DIANA SINDELYT CRUZ SANTIAGO ESLOVENIA MICHELLE CRUZ SIEMPRE GERARDO CRUZ SALINAS GRISELDA CRUZ SANTIAGO GABRIELA CRUZ SANTIAGO ISAIAS CRUZ SANTIAGO JUAN CRUZ SANJUAN JUAN JOSE CUETO SANCHEZ JORGE CRUZ SANCHEZ JORGE LUIS CUETO SALINAS LILIANA DE LA CRUZ SANCHEZ LUIS ANTONIO CRUZ SANTOS LUIS JOEL CRUZ SALINAS LOURDES CRUZ SUAREZ NALLELI CRUZ SOLANO OTNIEL CRUZ SIMON OMAR CRUZ SANTIAGO RULLERY CRUZ SIMON RAYMUNDO CRUZ SALINAS SUSANA ELIA CRUZ SANTOS TIMOTEO CRUZ SANTOS TIMOTEO CUEVAS SANTIAGO YAIR GAMALIEL CRUZ TRINIDAD ANIBAL CRUZ TOLEDO RANFERI CRUZ VASQUEZ ALICIA CRUZ VILLA DANYA SELENE CUENCA VEGA EDGAR CRUZ VASQUEZ EMMANUEL CRUZ VAZQUEZ GERARDO CRUZ VALDIVIEZO JORGE CUADRADO VASQUEZ JANETT CRUZ VELAZQUEZ JORGE LUIS CRUZ VILLANUEVA LUIS GERARDO CRUZ VENEGAS MIRIAM EDITH CRUZ VIDAL NESTOR EMMANUEL CRUZ VILLALOBOS ROBERTO CRUZ VASQUEZ SALVADOR CUEVAS VELASCO YULIDIA RUBI CUEVAS NORMA CRUZ ZARATE FRANCISCO DANIEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 20 87 87 20 87 20 87 20 20 87 87 20 20 87 20 20 20 87 20 20 20 20 87 87 87 20 87 20 20 20 87 20 87 20 87 87 20 20 20 20 20 21 12 13 12 12 13 12 12 12 02 48 12 21 13 13 29 13 13 07 12 13 48 13 13 15 21 13 13 21 13 13 48 13 48 12 13 12 15 13 13 08 13 13 17/01/2014 Clave de Categoría E0181 E0281 AB001 E0281 E0281 AB001 E0281 E0281 E0281 E2405 E0463 E0281 E0183 AB001 AB001 E1485 AB001 F12804 S05806 E0281 AB001 E0463 AB001 AB001 E0763 E0181 E0363 AB001 E0181 AB001 F22811 E0463 E0363 E0463 E0281 AB001 E0281 E0763 AB001 AB001 E2405 AB001 AB001 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 0 4 0 6 0 0 0 0 0 0 0 0 12 0 0 20 0 1 0 0 0 0 1 2 4 0 0 0 20 0 0 0 0 0 Número de Plaza 010658 408477 430745 006772 200913 430943 408795 300603 200815 200238 000421 408611 000017 431070 431154 000180 422306 200436 200713 406459 431444 201891 050009 050009 202080 009454 201318 431576 000605 431693 200014 203609 201847 001414 408612 431928 000146 201934 400356 431383 200349 431336 060119 Clave de Centro de Trabajo 20DJN0508H 20ZPR0040X 20HMC0011N 20DPR0841C 20DPR0938O 20DPB0763O 20ZPR0040X 20FZE0001K 20DPR0877R 20FPF0001C 20DST0192B 20ZPR0040X 20DJN1612Z 20FZF0010R 20DEE0005W 20DPB0891J 20DES0138P 20ADG0050K 20DST0035L 20DPR1143O 20DST0175L 20DST0111A 20ZNE0040V 20ZNE0040V 20FZF0022W 20DJN1748N 20DES0202Z 20DST0003T 20DJN1608N 20DST0006Q 20ADG0071X 20DST0043U 20DES0127J 20DST0189O 20ZPR0040X 20DST0228Z 20DPR1421Z 20FZF0022W 20DST0206O 20DST0105Q 20DTV0413J 20DST0242T 20ZNE0040V Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201321 201317 201315 201316 201317 201316 201317 201319 201317 201316 201217 201317 201301 201316 201316 201321 201117 201311 201316 201317 201316 201306 201301 201313 201317 201319 201301 201316 201316 201316 201318 201301 201301 201301 201317 201316 201317 201317 201222 201316 201221 201316 201317 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201313 201324 201324 201324 201324 201324 201124 201319 201324 201324 201324 201324 201312 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201316 201324 201320 201324 201319 60 120 150 135 120 135 120 90 120 135 315 120 360 135 135 60 120 135 135 120 135 285 180 180 120 90 360 135 135 135 105 360 360 360 120 135 120 120 285 135 360 135 45 15291.21 35679.49 20116 40776.56 40776.56 20116 35679.49 5397 40776.56 0 18929.12 35679.49 30968.58 20560 14819 12969 899.52 9125.55 33751.62 40776.56 19053 55143.72 38764.8 38764.8 35450.8 15087 6077.52 19053 45873.63 19053 91 6077.52 8731.96 24390.72 35679.49 19053 40776.56 35450.8 80955 19053 32346.6 19053 1500 32 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC CUZF911109KX CUZO910901LL CXCA6407015A CXCA871227PS CXCO690418MB CXGA80091428 CXGA871120P6 CXGA910721R2 DAAK950824P8 DAAK950824P8 DAGR750814EM DAMR8902103V DEBR8603089Z DEJM850304GA DELA840428CW DELA901114HW DELO810514TE DESR680423K8 DIBA8704023X DIBR841115KG DICF730101KY8 DICH820821BF DICL890819G7 DICM730820UG5 DICV880919NP DICY910718SB DIDI910727S8 DIDM900615GM DIDV710303DX DIFC820707NU DIFG890831MK DIGA601228NE DIGA7002179A DIGC851012FL DIGE841111JJ DIGS640318G72 DIHA74071991 DIHM88100465 DIHR6907067F DIIL650926AT DIJC800913U2 DIJJ520620UA DIJJ520620UA CURP CUZF911109MOCRVT02 CUZO910901HOCVRM08 CXCA640701HOCHRL09 CXCA871227MOCHDD05 CXCO690418HOCSRS13 CXGA800914MOCSRZ05 CXGA871120MOCBRL01 CXGA910721MDFMRN07 DAAK950824MOCVLR00 DAAK950824MOCVLR00 DAGR750814HOCMLF01 DAMR890210MOCMRS01 DEBR860308HOCHRB04 DEJM850304HVZLMG01 DELA840428MOCLPL07 DELA901114MOCLNR03 DELO810514MOCLPS02 DESR680423HCSLNQ03 DIBA870402MOCZLN03 DIBR841115MOCNRM06 DICF730101HOCZRL08 DICH820821HOCZSR13 DICL890819MOCZSR02 DICM730820HOCZRS01 DICV880919MOCZVN02 DICY910718HOCZRR06 DIDI910727MOCNMR03 DIDM900615HOCZLN09 DIDV710303MOCZLR00 DIFC820707MOCZLL02 DIFG890831HOCZJL02 DIGA601228MOCZNR05 DIGA700217MOCZRN07 DIGC851012HGRZZH06 DIGE841111MOCZRD04 DIGS640318HOCZLL08 DIHA740719HOCZRR01 DIHM881004MVZZNY01 DIHR690706HOCZRM05 DIIL650926MOCZLR04 DIJC800913HOCZRR09 DIJJ520620HOCZMS01 DIJJ520620HOCZMS01 Nombre CRUZ ZAVALETA FATIMA ITZEL CUEVAS ZARATE OMAR CHAVEZ CRUZ ALDO ROGER CHAVEZ CEDILLO ADELMA CASTILLO CERVANTES OSCAR CASTRO GARCIA AZUCENA SANDRA CABRERA GARCIA ALHELI CAMACHO GARCIA ANALLELY DAVILA ALCALA KARLA RUBI DAVILA ALCALA KARLA RUBI DAMIAN GALINDO RUFINO DAMIAN MARTINEZ ROSA ELIA DEHEZA BARRERA ROBERTO DELGADO JIMENEZ MIGUEL DELFIN LOPEZ ALONDRA DELFIN LEON ARIANA DELFIN LOPEZ OSIRIS DELFIN SANCHEZ ROQUE DIAZ BLAS ANA LILIA DIONICIO BARRAGAN REMEDIOS DIAZ CRUZ FULGENCIO FAUSTO DIAZ CASIMIRO HERIBERTO IVAN DIAZ CASTRO LAURA DIAZ CRUZ MISAEL DIAZ CUEVAS VIANY DIAZ CRUZ YAIR ENRIQUE DIONISIO DAMIAN IRAIS DIAZ DELGADO MANUEL DIAZ DELGADO VERONICA LORENA DIAZ FLORES CLAUDIA OFELIA DIAZ FAJARDO GUILLERMO DIAZ GONZALEZ ARCELIA DIAZ GARCIA ANA MARYEM DIAZ GUZMAN CHRISTIAN SAUL DIAZ GARCIA EDITH DIAZ GALVAN SALVADOR ROBERTO DIAZ HERNANDEZ ARCENIO MARINO DIAZ HINOJOSA MAYARI VICTORIA DIAZ HUERTA ROMAN DIAZ ILLANA LAURA ANGELICA DIAZ JUAREZ CORNELIO ALFONSO DIAZ JIMENEZ JESUS DIAZ JIMENEZ JESUS Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 20 87 20 87 20 20 20 20 20 20 20 20 20 87 87 20 20 87 20 20 87 20 87 87 87 87 20 87 87 20 20 87 87 20 87 20 87 20 20 20 20 12 15 13 12 13 12 13 13 13 13 48 13 02 13 13 15 13 13 13 29 07 13 12 13 12 12 29 15 13 12 12 07 13 13 29 13 13 13 13 48 48 03 03 17/01/2014 Clave de Categoría E0281 E0763 AB001 E0281 AB001 E0281 AB001 AB001 AB001 AB001 E0463 AB001 E2405 AB001 AB001 E0763 E0363 AB001 AB001 E1491 E2405 AB001 E0281 AB001 E0281 E0281 E1491 E0763 AB001 E0281 E0281 A01806 F33890 E1067 E1485 AB001 E0363 AB001 E0363 E0463 E0465 S01813 S01813 Periodo pagado Horas Semana Mes 0 20 0 0 0 0 0 0 0 0 3 0 0 0 0 20 4 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 2 0 0 16 0 2 4 10 0 0 Número de Plaza 200608 202081 431457 402853 431630 405848 431710 430779 430593 431397 208588 431869 200328 400788 429544 201864 200948 400340 431393 000981 200516 431165 408585 422312 007872 005957 001432 202024 431036 300339 400931 200152 200892 200383 201435 430402 100175 431405 201796 201236 000173 200019 200019 Clave de Centro de Trabajo 20DPR1043P 20FZF0022W 20DST0186R 20DPR1600L 20DST0013Z 20DPR1379A 20DST0023G 20HBD0003Y 20DST0157W 20DST0157W 20DST0132N 20DST0197X 20DJN0131M 20DST0247O 20DES0233T 20FZF0050S 20DES0129H 20DST0087R 20DST0116W 20DCC2157S 20DST0014Z 20FJI0013K 20ZPR0040X 20DES0123N 20ZPR0040X 20ZPR0040X 20DIN0371W 20FZF0022W 20DDI0004U 20DPR1450V 20DPR0486C 20DST0045S 20ADG0061Q 20DES0124M 20DPB0080L 20DPR0159I 20DES0091L 20DST0151B 20DES0052J 20DST0083V 20DST0210A 20DPR0290R 20DPR0290R Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201317 201316 201320 201316 201317 201316 201316 201301 201316 201301 201316 201301 201301 201301 201317 201301 201221 201316 201316 201301 201316 201317 201117 201320 201303 201316 201317 201316 201317 201317 201301 201301 201301 201316 201310 201310 201316 201301 201310 201301 201215 201305 201324 201324 201324 201322 201324 201324 201324 201324 201314 201324 201324 201324 201324 201320 201324 201324 201324 201313 201324 201324 201324 201324 201324 201124 201324 201323 201324 201324 201324 201324 201324 201324 201312 201324 201324 201322 201321 201324 201324 201321 201324 201304 201314 120 120 135 45 135 120 135 135 210 135 360 135 360 300 360 120 360 255 135 135 360 135 120 120 75 315 135 120 135 120 120 360 180 360 135 195 180 135 360 180 360 210 150 40776.56 35450.8 19053 12969 19053 40776.56 19053 22630.5 27521 19053 17546.47 19053 78401.28 85452.5 15420 40515.2 17315.12 12336 19053 44279.46 50880.28 20116 35679.49 899.52 20388.28 -27378.05 44279.46 35450.8 19053 40948.96 40776.56 90014.64 15504 8474.2 1594.13 23287 40515.2 19053 8698.36 9114.8 60772.8 22596 16140 33 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC DIJM640604EG DIJS600725EZ9 DILE930614PS DILH7903164P DILK9102211R DILS750501E6 DIMA88020978 DIMB770628NL DIMF910207PN DIMJ88080665 DIMS780526EC DINI6808149S DIOE8807027N DIPA4009025E DIPA860616QK DIPK900310Q3 DIRA811201C70 DIRA860324BF DIRD860725IE DIRE6708271B DIRE7302182C DIRE900911V6 DIRG830823B9 DIRG830823B9 DIRG860819M4 DIRI8607194J DIRL86040925 DIRO7912079S DISA8807159X DISC7210319Q DISD9505226N DISJ850614QN DISL830616FU DISS860801SB DIVI880515TB DIVN8702077J DIVY860723QI DIZL930821TG DOBM7809287H DOCE8808049H DOCP840122P8 DOCR9103124N DODP9002023E CURP DIJM640604HOCZMY02 DIJS600725HOCZMN05 DILE930614MOCZPL07 DILH790316HOCZPR06 DILK910221MOCZPT07 DILS750501MOCNNL09 DIMA880209HOCZRN05 DIMB770628MOCZNR07 DIMF910207MOCZTR02 DIMJ880806MOCNNS08 DIMS780526MOCZJN04 DINI680814MOCZRR01 DIOE880702HOCZRD05 DIPA400902HCSZVR05 DIPA860616MOCZRM03 DIPK900310MOCZCN05 DIRA811201HOCGNL06 DIRA860324HOCZML09 DIRD860725MOCZSL03 DIRE670827MOCZSV01 DIRE730218HVZZDL00 DIRE900911HOCZDD04 DIRG830823HOCZMV09 DIRG830823HOCZMV09 DIRG860819HOCZVS05 DIRI860719HOCZSS08 DIRL860409HOCZMP03 DIRO791207HOCZMM08 DISA880715HOCZNL00 DISC721031HOCNNR07 DISD950522HOCZNV06 DISJ850614HOCNNS05 DISL830616HOCZRS08 DISS860801MOCZLL04 DIVI880515HOCZSS06 DIVN870207MOCZSN07 DIVY860723MOCZSS03 DIZL930821HOCZMS09 DOBM780928HOCMTG01 DOCE880804MOCRRL01 DOCP840122HOCMSD08 DOCR910312HOCMRN05 DODP900202HOCMZD01 Nombre DIAZ JIMENEZ MAYOLO DIAZ JIMENEZ SANTIAGO DIAZ LOPEZ ELSY DIAZ LOPEZ HERIBERTO DIAZ LOPEZ KATIA DINORAH DIONICIO LUNA SILVIA DIAZ MARTINEZ ANSBERTO DIAZ MENDEZ BERENICE IVONNE DIAZ MATA FRIDA NATALIA DIONISIO MONJARAS MARIA DE JESUS DIAZ MUJICA SONIA MAYRA DIAZ NARVAEZ IRMA DIAZ ORTIZ EDGAR DIAZ PIVARAL AURELIO GUILLERMO DIAZ PARRAL AMILAMIA MARIA DIAZ PACHECO KENYA ESTHER DIEGO RENDON ALBERTO DIAZ RAMIREZ JOSE ALBERTO DIAZ ROSALINO DELFINA DIAZ ROSARIO EVA DIAZ REDONDO ELADIO DIAZ RODRIGUEZ EDGAR DIAZ RAMIREZ GIOVANNI CLAUDIO DIAZ RAMIREZ GIOVANNI CLAUDIO DIAZ RIVERA GASPAR ERWIN DIAZ DE LA ROSA ISRAEL DIAZ RAMIREZ LEOPOLDO MANUEL DIAZ RAMIREZ OMAR DIAZ SANTIAGO ALAN DIONICIO DE LOS SANTOS CARLOS DIAZ SANCHEZ JOSE DAVID DIONICIO DE LOS SANTOS JESUS ANGEL DIAZ SORIANO LUIS ANTONIO DIAZ SALAZAR SILVIA DIAZ VASQUEZ ISIDRO DIAZ VASQUEZ NANCY DIAZ VASQUEZ YESICA MARTINA DIAZ ZAMORA LUIS DOMINGUEZ BAUTISTA MIGUEL ANGEL DORANTES CARRERA ELEUTERIA DOMINGUEZ CASTELLANOS PEDRO DOMINGUEZ DEL CARMEN RENOIR DOMINGUEZ DIAZ PEDRO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 87 87 87 20 20 20 87 20 20 20 87 87 87 87 20 87 87 20 20 20 20 20 20 20 87 87 20 20 87 87 20 20 87 20 87 12 87 20 20 87 87 48 13 12 12 37 48 13 13 12 13 48 13 12 13 12 15 13 12 29 13 48 13 48 48 13 13 12 15 13 48 12 12 48 13 79 13 29 51 29 08 13 29 12 17/01/2014 Clave de Categoría E0463 AB001 E0281 E0281 E0687 E0463 AB001 AB001 E0281 AB001 E0463 AB001 E0281 E0301 E0281 E0763 AB001 E0281 E1441 F33890 E0463 AB001 E0463 E0463 AB001 AB001 E0281 E0763 AB001 E0463 E0281 E0281 E0463 AB001 E2781 AB001 E1491 E0281 E1485 E2405 AB001 E1487 E0281 Periodo pagado Horas Semana Mes 2 0 0 0 0 4 0 0 0 0 1 0 0 0 0 20 0 0 0 0 3 0 1 20 0 0 0 2 0 3 0 0 2 0 30 0 0 0 0 0 0 0 0 Número de Plaza 005090 422299 400119 141413 201332 001455 421553 430350 408456 431860 203545 431888 401350 000016 004075 201938 430437 004167 200144 200894 208654 431092 203472 201415 400144 431816 405860 003118 430249 208595 006620 143807 005033 431218 000333 430254 001476 109173 200318 200341 431570 000694 406373 Clave de Centro de Trabajo 20DST0008O 20DES0228H 20DPR0679R 20DPR2669Y 20FSE0005X 20DST0075M 20DST0233L 20DNP0010V 20ZPR0040X 20DST0125D 20DST0125D 20DST0146Q 20DPR0615G 20FIS0018X 20DPR1146L 20FZF0022W 20DTV0578S 20DPR3240D 20DIN0434R 20ADG0077R 20DST0092C 20FZF0054O 20DST0175L 20DST0175L 20DPR0739P 20DST0035L 20ZPR0040X 20FZF0017K 20DPR0120X 20DST0183U 20DPR0462T 20ZPR0040X 20DST0119T 20DPB0061X 20DTV0670Z 20DPR0120X 20DCC0111J 20DPR1790T 20FZI0042G 20DTV0300G 20DST0112Z 20DPB0226P 20DPR0688Z Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201117 201317 201317 201313 201301 201220 201301 201317 201316 201301 201316 201317 201322 201317 201317 201310 201317 201316 201301 201317 201316 201301 201301 201314 201316 201317 201222 201316 201301 201320 201303 201301 201316 201311 201316 201316 201317 201316 201221 201316 201320 201317 201324 201124 201324 201324 201324 201324 201313 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201324 201324 201312 201324 201324 201324 201324 201321 201324 201324 201321 201320 201324 201324 201323 201324 201324 201316 201320 201324 201321 201319 201320 201324 201324 201324 360 120 120 120 180 360 270 360 120 135 360 135 120 45 120 120 195 120 135 180 120 135 360 360 120 135 120 360 75 360 75 315 360 135 90 75 135 75 60 360 135 75 120 12228.96 3598 40776.56 40776.56 63534.84 24427.52 13107 44457 35679.49 19053 5848.9 19053 40776.56 77130.16 40776.56 35450.8 23287 40776.56 44768.34 17400 5340.23 14819 6097.92 -6088.21 12702 19053 6576.01 11638.8 10585 18343.68 20388.28 -27378.05 12195.36 20116 30386.4 12572.5 44279.46 25485.35 6000 32346.6 19053 19679.76 40776.56 34 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC DOEA850814FN DOFS870722PI DOGL630320GJ DOGL630320GJ DOGR780529VB8 DOJS8809279D DOLA590311NT DOLJ860820CV DOLR890629LJ DOMC811103QW DOMG86100463 DOOH800528GP DOSE870711SU DOVL88033125 DULR6804154K DUNF641003KC0 EABY86040557 EAER811204BC EAGB8307288J6 EAGL791231PC EAGS881025P4 EAGS881025P4 EALF790821NQ EALH920305C57 EAPE75041092 EARH891205NZ EARR820127FS EAVE49032756 EAVM7903185H EECR87020128 EECR87020128 EELD9105302Z EEMA820318MS EEMM86032783 EEPD94080695 EEPE790327D3 EEPG850825N5 EERG890331NS EERT870529BZ EIAA700602AJ EIAM880822IF9 EIAN790109NE EIAR850926QA CURP DOEA850814HDFMSL00 DOFS870722HOCMLR07 DOGL630320MOCMMT03 DOGL630320MOCMMT03 DOGR780529HOCRMD07 DOJS880927HOCLSN01 DOLA590311HOCMPR05 DOLJ860820HOCMZM09 DOLR890629MOCMPC06 DOMC811103MJCMRL08 DOMG861004HOCMLV08 DOOH800528MOCMRR08 DOSE870711MOCMVR03 DOVL880331MOCMSR03 DULR680415MOCRPS02 DUNF641003MOCRXR08 EABY860405MOCSTR06 EAER811204HCLSSC06 EAGB830728MOCSTT09 EAGL791231MOCSNT09 EAGS881025MOCSNR00 EAGS881025MOCSNR00 EALF790821HOCSPD04 EALH920305HOCSSN04 EAPE750410HOCSLZ05 EARH891205HOCSVC05 EARR820127HOCSML09 EAVE490327HOCSLD06 EAVM790318MOCSLR00 EECR870201MOCCRB06 EECR870201MOCCRB06 EELD910530MOCLBN04 EEMA820318MOCSNR01 EEMM860327MOCSRN11 EEPD940806MOCSCN04 EEPE790327MOCSRN04 EEPG850825MOCCLL04 EERG890331MOCSYD04 EERT870529HOCSMD08 EIAA700602MOCPNL02 EIAM880822MOCSNY05 EIAN790109HOCSRL07 EIAR850926MOCNNN03 Nombre DOMINGUEZ ESPINOZA ALAN BOWIE DOMINGUEZ FLORES SERGIO DOMINGUEZ GOMEZ LETICIA DOMINGUEZ GOMEZ LETICIA DORANTES GOMEZ RUDY DOLORES JOSE SANTIAGO DOMINGUEZ LOPEZ AURELIANO DOMINGUEZ LOAEZA JOMI JOEL DOMINGUEZ LOPEZ ROCIO DOMINGUEZ MARQUEZ CLAUDIA DOMINGUEZ MALDONADO GEOVANNY DOMINGUEZ ORTIZ HERLINDA DOMINGUEZ SAAVEDRA ERENDIRA DOMINGUEZ VASQUEZ LAURA DOLORES DUARTE LOPEZ ROSA ISELA DURAN NUÐEZ FRANCISCA ESCAMILLA BAUTISTA YURIDIA ESPAÐA ESPINO RICARDO ESCAMILLA GUTIERREZ BEATRIZ ESLAVA GONZALEZ LETICIA ESCAMILLA GONZALEZ SORY GUADALUPE ESCAMILLA GONZALEZ SORY GUADALUPE ESTRADA LOPEZ FIDEL JESUS ESPAÐA LUIS HANSEL ESTRADA PLIEGO EZEQUIEL ESTRADA RIVERA HECTOR ESCAMILLA ROMERO RAUL ESCARRAGA VALLE EDUARDO J ESPAÐA VALENTIN MARIBEL ECHEVERRIA CRUZ RUBICELIA ECHEVERRIA CRUZ RUBICELIA ELENA LIBERATO DANIZ ESPERON MENDEZ ARACELI ESTEVEZ MERINO MANYER ESTEBAN PACHECO DIANA CONCEPCION ESESARTE PERALTA ENEIDA ECHEVERRIA PALAFOX GLORIA MBAJNUX ESPERANZA RAYMUNDO GUADALUPE FLORENCIA ESTEBA RAMIREZ TADEO ARQUIMIDES EPIFANIO ANDRES ALICIA ESPINOZA ANAYA MAYTE ESPINOZA ARAGON NOEL ENRIQUEZ ANTONIO REINA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 20 20 20 20 87 87 20 20 20 87 20 20 20 87 87 20 87 87 87 20 20 20 87 87 20 87 20 20 87 87 87 87 20 87 20 87 20 20 20 20 02 29 04 04 13 13 48 12 12 13 48 13 12 13 48 01 12 12 48 12 13 13 02 13 13 29 12 13 13 13 13 12 29 12 12 13 29 48 12 13 13 13 13 17/01/2014 Clave de Categoría E2405 E1491 F12804 F12804 AB001 AB001 E0463 E0281 E0281 AB001 E0465 AB001 E0281 AB001 E0463 S05806 E0281 E0281 E0463 E0281 E0363 E0363 E2405 AB001 AB001 E1491 E0281 AB001 E0363 AB001 AB001 E0281 E1489 E0281 E0281 AB001 E1487 E0463 E0281 F33890 AB001 AB001 AB001 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 12 0 0 0 10 0 0 0 3 0 0 0 10 0 4 10 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 20 0 0 0 0 0 Número de Plaza 200334 200928 200014 200014 430476 430855 203130 007426 408713 431521 200381 430774 301073 430366 208602 200054 406376 300304 202668 203206 200836 100395 200325 421530 430731 201226 407867 402174 201294 431221 431221 408714 200040 005726 408233 430969 200597 200037 003086 200837 430396 431763 430831 Clave de Centro de Trabajo 20DJN1951Z 20DCC0048Y 20FUA0016V 20FUA0016V 20FUA0007N 20DCC0385Z 20ADG0063O 20DPR2061L 20ZPR0040X 20DST0025E 20DST0017W 20DIN0166M 20DPR0873V 20DPR0182J 20DST0114Y 20DDI0007R 20DPR2223G 20DPR2847K 20DST0188P 20DPR2087T 20DES0172W 20DES0172W 20DJN2231Z 20DES0224L 20HMC0030B 20DCC0807Q 20DPR1540N 20ZNE0040V 20DES0035T 20DPR0662R 20DPR0662R 20ZPR0040X 20DCC1401G 20DPR1951P 20DPR0584D 20DCC1141K 20DPB1596O 20DST0106P 20DPR0715F 20ADG0063O 20DPR0182J 20DST0070R 20DCC1627M Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201316 201301 201315 201310 201316 201301 201317 201317 201316 201301 201316 201317 201320 201301 201222 201317 201317 201120 201317 201316 201316 201301 201117 201315 201316 201320 201313 201301 201316 201301 201317 201316 201317 201317 201316 201310 201318 201317 201301 201310 201316 201316 201324 201324 201314 201319 201322 201324 201320 201324 201324 201324 201324 201324 201324 201324 201324 201302 201324 201324 201201 201324 201324 201324 201324 201119 201324 201324 201323 201319 201324 201324 201313 201324 201324 201324 201324 201324 201321 201324 201324 201312 201322 201324 201324 360 135 210 75 195 135 300 120 120 135 360 135 120 75 360 75 120 120 90 120 135 135 360 45 150 135 60 105 360 135 195 120 135 120 120 135 180 105 120 180 195 135 135 36061.28 44279.46 33894 12105 23287 20116 57733.64 19345.84 35679.49 19053 58240.6 20116 40776.56 10058 18309.36 15334.41 40776.56 40948.96 11715.72 40986.4 9115.92 22789.8 78401.28 6351 20116 44279.46 17292 12631.15 4349.42 20116 30174 35679.49 40776.56 40776.56 40776.56 20116 49199.4 30386.4 40776.56 4800 23287 19053 22630.5 35 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC EIBA850905ST EIBF81100533 EIBK820316BA6 EIBL89091686 EIBM840507RQ EICE850620JI EICJ790922C99 EICJ8911132D EICR76061984 EICR870831IP EIDE66022476 EIEJ8011054W EIFA881113CJ EIFJ911015TK EIFL5809056I EIFR790510727 EIGA8208231H EIGA860415AE EIGA901002UI EIGC850528479 EIGF7902036E EIGJ850313QT EILE8010293D EILE8910224F EILM860823LM EILR9010071Q EIMA8003297Z EIMB87013074 EIML9103012P4 EIMU760106M5 EIOS701031M3 EIPE851027KP EIQA910304E6 EIRA931011AI EIRB901103MN EIRF88072914 EIRR850225TS EISC891008CL EISC891008CL EISG9009175L EISL831114KC EISM901003S2 EIUA8510021B CURP EIBA850905MOCPNL07 EIBF811005MOCSTL08 EIBK820316MOCSTR09 EIBL890916MOCSTL08 EIBM840507MOCSXL07 EICE850620HOCSHR07 EICJ790922HOCSRN04 EICJ891113MOCNHN01 EICR760619HVZSBB09 EICR870831IHOCSNM0 EIDE660224HOCSND05 EIEJ801105HOCSNS06 EIFA881113HOCSGB01 EIFJ911015HOCSLM03 EIFL580905HOCDNR05 EIFR790510HOCSBB07 EIGA820823HOCSZR07 EIGA860415MOCNRM01 EIGA901002MOCSMY09 EIGC850528MOCSZR06 EIGF790203HOCNRR03 EIGJ850313HOCNRS07 EILE801029HOCSPR05 EILE891022MOCSPR01 EILM860823MOCSPN18 EILR901007MOCSPS06 EIMA800329MOCSNN05 EIMB870130MOCSNR07 EIML910301MOCSRT04 EIMU760106HDFSRL07 EIOS701031MOCSLL03 EIPE851027HOCSLD09 EIQA910304HOCSRL09 EIRA931011MOCNQL09 EIRB901103HOCSSR05 EIRF880729MOCSZL00 EIRR850225MOCSJS09 EISC891008MOCSLN04 EISC891008MOCSLN04 EISG900917MCSLML00 EISL831114MOCNRZ05 EISM901003MOCSNR09 EIUA851002MOCSRN00 Nombre EPITACIO BONIFACIO ALICIA ESPINOZA BAUTISTA FLAVIA ESTRIPLET BAUTISTA KERLIE ESPINOZA BAUTISTA LILIANA ESPINDOLA BAÐOS MELINA YURIDIA ESPINOZA CHAVEZ ERNESTO ESPINOSA CRUZ JUAN CARLOS ENRIQUEZ CHAVEZ JANET MONSERRAT ESPINOZA CABALLERO RUBEN ESPINDOLA CONTRERAS JOSE RAMON ESPINOSA DANIEL EDILBERTO ESPINOZA ENRIQUEZ JESUS GUILLERMO ESPINOSA FIGUEROA ABISAI ISRAEL ESPINOSA FLORENCIA JAIME EDISON FONSECA LORENZO ESPINOSA FABIAN ROBERTO ISRAEL ESPINOSA GUZMAN ARTURO ENRIQUEZ GARCIA AMERICA ESPINOSA GOMEZ AYDEE ESPINOZA GUZMAN CARITWEN ENRIQUEZ GARCIA FORTINO ENRIQUEZ GARCIA JESUS RODRIGO ESPINOZA LOPEZ ERIC ESPINOZA LOPEZ ERIKA ESPERANZA ESPITIA LOPEZ MONICA ESPINOZA LOPEZ ROSARIO ESPINOZA MENDEZ ANA ISABEL ESPINA MENDEZ BRENDA ESPINOSA MARTINEZ LITZIA ESPINOSA MARTINEZ ULISES ESPINOSA OLIVERA SOLEDAD ANGELA ESPINOZA TOLEDO EDGAR ESPINOSA QUIROZ ALBERTO ANTONIO ENRIQUEZ ROQUE ALINA CORAL ESPINOSA RIOS BERNABE ESPINOSA RUIZ FLOR MONSERRAT ESPINA ROJAS MARIA DEL ROSARIO ESPINOSA SALAZAR CENTEOLT AURORA ESPINOSA SALAZAR CENTEOLT AURORA ELIZONDO SOMA GLORIA ELVIRA ENRIQUEZ SARABIA LIZ JANET ESPINOSA SANCHEZ MIRIAM JESSICA ESPINOSA URBANO ANGELES Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 87 87 20 20 20 20 20 87 87 20 87 87 87 87 20 20 20 87 87 20 20 87 20 87 20 87 20 20 20 20 87 87 87 87 20 87 87 87 87 87 20 29 13 21 12 13 13 13 13 13 29 12 13 15 29 29 29 13 13 13 21 29 13 13 12 13 12 07 29 13 07 13 13 15 12 15 37 08 12 12 12 12 15 13 17/01/2014 Clave de Categoría E1485 E0365 E0181 E0281 AB001 AB001 AB001 AB001 AB001 E1487 E0221 AB001 E0763 E1487 E1483 E1491 AB001 AB001 AB001 E0181 E1487 AB001 AB001 E0281 AB001 E0281 S05806 E1491 AB001 S01813 F33890 AB001 E0763 E0281 E0763 E0687 A03803 E0281 E0281 E0281 E0281 E0763 AB001 Periodo pagado Horas Semana Mes 0 2 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 20 0 0 0 0 0 0 20 0 Número de Plaza 001485 200317 000238 407002 431101 430730 422331 431109 431526 000629 200705 431729 201873 201895 000446 200620 431842 400061 430262 011767 201268 430828 431465 201914 431400 407619 200728 200378 430526 200366 200734 431721 201976 003685 202025 201136 200107 405817 405817 201401 402594 201953 431637 Clave de Centro de Trabajo 20DPB0652J 20DES0064O 20DJN0286O 20ZPR0040X 20FZF0038X 20HMC0007A 20DES0075U 20DEE0003Y 20DST0039H 20DPB0609V 20DPR1961W 20DST0081X 20FZF0030E 20DPB0986X 20DPB1749B 20DCC0666H 20DST0224D 20DPR4258J 20DPR0272B 20DJN1725C 20DPB1539X 20DCC0394G 20DST0218T 20DPR0623P 20DST0040X 20DPR0976R 20DST0058W 20DCC0244Z 20DPR2041Y 20DST0057X 20ADG0063O 20DST0065F 20FZF0022W 20DPR1811P 20FZF0022W 20FSE0008U 20DTV0535U 20DPR3415C 20DPR0254M 20DPR2865Z 20DPR2369A 20FZF0022W 20DST0072P Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201301 201316 201303 201316 201315 201117 201316 201316 201320 201315 201316 201317 201316 201310 201201 201316 201320 201316 201316 201316 201316 201316 201317 201316 201317 201301 201316 201316 201316 201301 201316 201317 201317 201317 201321 201310 201217 201317 201317 201317 201317 201316 201324 201324 201324 201323 201324 201324 201124 201324 201324 201322 201321 201324 201324 201324 201321 201215 201324 201324 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201324 201312 201324 201324 201324 201324 201324 201321 201222 201324 201324 201324 201324 201324 135 360 135 315 135 150 120 135 135 45 105 135 120 135 180 225 135 75 75 135 135 135 135 120 135 120 360 135 105 135 180 135 120 120 120 60 180 90 120 120 120 120 135 1594.15 8657.56 45873.63 -27378.05 14819 20116 1799 20116 19053 12555 -14000 19053 40515.2 44279.46 8088.24 2452.5 19053 10058 12572.5 45873.63 44463.07 20116 19053 40776.56 19053 40776.56 86254.14 44279.46 14819 33904.62 12000 19053 35450.8 40776.56 35450.8 -2000 4576.32 29103.48 40776.56 40776.56 40776.56 35450.8 19053 36 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC EIVA620925GY0 EIVB761204KR EIVG6412124V7 EIVG901206CR EIVN850317NI EIZL900708V8 EIZW8105268E EOAA800122QD EOFH90080392 EOFL920124C5 EOGX880130G6 EOMH91111838 EOMI880304NT EOMM891128BN EOMU83031521 EOPL740215IQ EORJ731016G1 EOTA651126RG EOVD8104057E EOZO771026BB EULE860725PI EULR820619M5 EULR830107JH EULV8111277Q EUMM7202117E FAAP830916U8 FAAP860924B22 FACA9101231T FACF7410166F FACM7201168Q FACN870609JW FAGA850422QC FAGV791029PN FAHI840801VD FAMA9306108M FAMF490718J3 FAMF490718J3 FAMF930319SQ FAMJ810714PL FAMJ940130DY FAPL790724NL FARC8308237F FASB861012M7 CURP EIVA620925MOCDLR00 EIVB761204MOCNLR03 EIVG641212MOCNLD01 EIVG901206HOCSSB09 EIVN850317MOCSLY05 EIZL900708MOCNRZ08 EIZW810526MOCSTN00 EOAA800122MOCSLD01 EOFH900803MOCSLD06 EOFL920124MOCSNL06 EOGX880130MOCSRT00 EOMH911118MOCLNR09 EOMI880304MOCSRR02 EOMM891128MOCSDR03 EOMU830315HOCSRR11 EOPL740215HOCSLS06 EORJ731016HOCSDV01 EOTA651126MOCSLN06 EOVD810405MOCSLL07 EOZO771026HOCSRC01 EULE860725HOCRSM08 EURL820619HOCSPD09 EULR830107HOCSPB05 EULV811127MOCSPN08 EUMM720211HOCSNG06 FAAP830916MOCLGT04 FAAP860924HOCRGB05 FACA910123MOCRRN07 FACF741016HOCCRL09 FACM720116HOCLBY02 FACN870609HOCBRL00 FAGA850422HOCBNX03 FAGV791029HOCSZL01 FAHI840801HOCRRB09 FAMA930610MVZLRN05 FAMF490718MMNRRB08 FAMF490718MMNRRB08 FAMF930319MOCRRB06 FAMJ810714HOCRNL07 FAMJ940130MOCBRS07 FAPL790724MDFRSL05 FARC830823MOCSYL05 FASB861012MOCLNR07 Nombre POLICARPO OVIEDO VILLA ENRIQUEZ VALENCIA BARBALINDA ENRIQUEZ VALENCIA GUADALUPE OTILIA ESPINOSA VASQUEZ GABRIEL ESPINDOLA VILLA NAYELY ENRIQUEZ ZARATE LIZBETH ESPINOZA ZETINA WENDI ESCOBAR ALVAREZ ADA IVETTE ESCOBAR FELIX HEIDY MALENY ESCOBAR FUENTES LILIANA ESCOBAR GARCIA XITLALLITL DE NEREYDA ELORZA MENDOZA HAROTZAMARYS ESCOBAR MARTINEZ IRIANELY ESCOBAR MEDINA MARTHA GUADALUPE ESCOBAR MARTINEZ URIEL ESCOBAR PULIDO LUIS EUGENIO ESCOBAR RODRIGUEZ JAVIER ESCOBAR TOLEDO ANTELMA ESCOBAR VILLALOBOS DULCE VIRTUDES ESCOBAR ZARATE OCTAVIO ERNULT LUIS EMMANUEL ALEJANDRO ESTUDILLO LOPEZ RODRIGO ESTUDILLO LOPEZ ROBERTO ESTUDILLO LOPEZ VIANNY ESTUDILLO MENDOZA MIGUEL FLATCHER AGUILAR PATRICIA FRANCO AGUERO PABLO JESUS FRANCISCO DE LA CRUZ ANAHI YAJAIRA FACHADA CRUZ FLORENTINO FLATCHER COBOS MAYOLO FABIAN CARRASCO NOEL FABIAN GONZALEZ AXAYACATL FAUSTO GUZMAN VALENTIN FRANCISCO HERNANDEZ IBERT IGNACIO FALCON MARTINEZ ANA CRISTEL FRANCO MIRANDA FEBE FRANCO MIRANDA FEBE FRANCISCO MARQUEZ FEBE FRANCO MENDEZ JULIO CESAR FABIAN MARTINEZ JESSICA FRANCO PASCUAL LILEANA FAUSTINO REYES CLARA FLATCHER SANTIAGO BRITZEYDA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 87 87 87 87 20 20 87 87 87 20 87 87 20 20 20 87 87 20 20 20 20 20 20 20 20 87 20 20 87 20 20 87 20 20 20 20 87 87 87 87 87 79 13 29 15 12 12 13 13 29 12 29 13 12 12 48 13 48 21 21 13 48 13 13 48 06 13 13 12 13 13 13 48 13 12 13 01 01 13 12 12 29 29 12 17/01/2014 Clave de Categoría E2781 E0363 E1489 E0763 E0281 E0281 AB001 AB001 E1441 E0281 E1487 AB001 E0281 E0281 E0463 AB001 E0463 E0121 E0181 AB001 E0463 AB001 AB001 E0463 S05806 AB001 AB001 E0281 AB001 AB001 E0363 E0463 AB001 E0281 AB001 F12804 F12804 AB001 E0281 E0281 E1485 E1491 E0281 Periodo pagado Horas Semana Mes 30 3 0 20 0 0 0 0 0 0 0 0 0 0 2 0 1 0 0 0 20 0 0 16 0 0 0 0 0 0 16 20 0 0 0 0 0 0 0 0 0 0 0 Número de Plaza 203036 202188 200721 201949 202458 405924 431507 431754 000013 004821 200852 429056 406154 405679 002540 431730 203561 200315 010947 431513 001459 401137 431071 200275 200298 431559 430540 141673 431440 431561 000712 200115 430765 300327 431523 200010 200010 430900 404491 428246 202541 201017 408379 Clave de Centro de Trabajo 20DTV1855L 20DES0042C 20DCC0181E 20FZF0022W 20DPR4255M 20DPR0484E 20DST0060K 20DST0036K 20DIN0591H 20DPR2865Z 20DPB0226P 20DDI0010E 20FIZ0041H 20DPR1797M 20DST0194Z 20DST0110B 20DST0225C 20DJN0040V 20DJN1279L 20DST0221G 20DST0053A 20DPR0973U 20FZF0012P 20DST0208M 20DES0188X 20DST0063H 20DPR1891R 20DPR0791L 20DST0163G 20DST0063H 20DES0202Z 20DST0040X 20DCC0935L 20DPR1709B 20DST0025E 20DDI0001X 20DDI0001X 20DCC0585X 20DPR3558Z 20DPR2876F 20DPB1595P 20DCC2441O 20DPR1367W Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201201 201301 201201 201317 201317 201317 201316 201316 201316 201317 201316 201309 201310 201317 201310 201316 201301 201322 201320 201316 201311 201312 201316 201301 201310 201316 201314 201317 201316 201316 201222 201312 201316 201317 201316 201215 201305 201316 201317 201317 201310 201316 201316 201208 201324 201221 201324 201324 201324 201324 201324 201324 201324 201324 201320 201320 201324 201324 201324 201324 201324 201323 201324 201324 201319 201324 201324 201321 201324 201322 201324 201324 201324 201321 201324 201324 201324 201324 201304 201314 201324 201324 201324 201321 201324 201324 120 360 315 120 120 120 135 135 135 120 135 180 165 120 225 135 360 45 60 135 210 120 135 360 180 135 135 120 135 135 360 195 135 120 135 210 150 135 120 120 180 135 135 2844 11349.68 19660.23 35450.8 40776.56 40776.56 19053 19053 44768.34 40776.56 39359.52 21170 45873.63 40776.56 6605.82 19053 6084.32 25872.13 17292 19053 60772.8 20116 20560 93184.96 38639.8 19053 34695 40776.56 19053 19053 89133.44 65837.2 22630.5 40776.56 19053 22596 16140 20116 40948.96 40776.56 1822.32 44279.46 39257.76 37 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC FEAA790614TX FECB590212F3 FECB590212F3 FECE7804277R FECE7804277R FECG890907S5 FECN80030592 FEDR871005EH FEFH770814L4 FEFL780718U3 FEGA7209147D FEGA8408019P FEGE7802113A FEGE7802113A FEGN830724CL FEGW841017FQ FEJR810605PZ FELL680516831 FELM900201HW FELY820324ID FEMI851121MY FEPA800425US FEPI670216HW FEPJ700327NS FERI790807FI1 FESG891207B1 FESH870612FW FESK820109UL FESL930529UM FETE850122NM FEZB730321DV FICG8912146Z FICL830301KT FIEM7305297P FIFE650920BT1 FIGA7901012T FIGB891204AX FIGD910406DL FIGM67090958 FIGY8305289J FILF6205186R FILU80090578 FINM930111P8 CURP FEAA790614MOCRBR04 FECB590212MOCLNL05 FECB590212MOCLNL05 FECE780427HPLRRN06 FECE780427HPLRRN06 FECG890907MOCLRL06 FECN800305MOCRVN05 FEDR871005MOCLBC06 FEFH770814HOCLSR06 FEFL780718HOCRLS02 FEGA720914HSLLRR01 FEGA840801HOCLTL04 FEGE780211HOCRRL05 FEGE780211HOCRRL05 FEGN830724MOCRRL09 FEGW841017MOCRRN08 FEJR810605HOCRMC05 FELL680516MOCLPL09 FELM900201HOCLPG09 FELY820324MOCRPL04 FEMI851121MOCRJR08 FEPA800425MOCRRN01 FEPI670216HOCNRS08 FEPJ700327HOCRRS05 FERI790807MOCRYS08 FESG891207MOCRNL04 FESH870612HDFLNC06 FESK820109MOCLNR04 FESL930529MOCRNT07 FETE850122HOCLRL03 FEZB730321HOCLRN03 FICG891214HOCGRL05 FICL830301MOCGRZ01 FIEM730529HOCRSX06 FIFE650920HOCLLS07 FIGA790101HOCGRN09 FIGB891204MOCGRL06 FIGD910406MOCGNL08 FIGM670909MOCGRR04 FIGY830528MOCGRD01 FILF620518HOCGPL06 FILU800905HOCGPL07 FINM930111HOCGXG04 Nombre FERNANDEZ ABELINO ARLENE FELIX CONDE BELEM FELIX CONDE BELEM FERRER CRUZ JOSE ENRIQUE FERRER CRUZ JOSE ENRIQUE FELIPE CRUZ GLADIS LIZETH FERRER CUEVAS NINFA ARACELI FELIX DUBLAN ROCIO LILIBETH FELIPE FAUSTINO HORTENSIA FERRA FLORES JOSE LUIS ALDRIN FELIX GARCIA JOSE ARTURO FELIPE GUTIERREZ ALFONZO FERIA GARCIA ELEAZAR FERIA GARCIA ELEAZAR FERNANDEZ GARCIA NELLY VERONICA FERNANDEZ GUERRERO WENDOLYN FERNANDEZ JIMENEZ RICARDO ARMANDO FELIX LOPEZ LILIA FELIX LOPEZ MIGUEL ANGEL FERIA LOPEZ YULIANA FERIA MEJIA IRAL INDIRA FERRER PEREZ ANGELICA FENTANES PEREZ ISAIAS FERN┴NDEZ P╔REZ JES┌S FERNANDEZ RAYMUNDO ISABEL FERIA SANCHEZ GLORIA EUTIQUIA FELIPE SANCHEZ HECTOR FELIPE SANCHEZ KARLA FERIA SANTIAGO LETICIA LUCIA FELIPE TRINIDAD ELISEO FELIPE ZARAGOZA BENITO ALBERTO FIGUEROA CORTES GUILLERMO FIGUEROA CARRASCO LUZ MARIA FIERRO ESTEBAN MAXIMINO FILIO FLORES EUSTAQUIO FIGUEROA GUERRERO ANDRES FIGUEROA GARCIA BELEN FIGUEROA GONZALEZ DULCE FIGUEROA GARCIA MARISOL FIGUEROA GUERRERO YADIRA FIGUEROA LOPEZ FELIX FIGUEROA LOPEZ ULISES FIGUEROA NUÐEZ MIGUEL ANGEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 20 20 20 87 87 20 20 87 20 20 87 87 87 20 20 20 20 20 87 87 20 20 20 87 20 87 20 87 87 20 20 20 20 20 87 87 87 87 87 87 87 12 08 08 48 48 12 29 13 13 12 13 13 13 13 12 13 13 13 13 13 12 29 13 13 13 12 13 12 05 29 13 13 13 13 13 48 12 15 13 29 12 12 12 17/01/2014 Clave de Categoría E0281 T06803 T06803 E0463 E0463 E0281 E1485 AB001 AB001 E0281 AB001 AB001 E0363 E0363 E0281 AB001 AB001 AB001 AB001 AB001 E0281 E1491 AB001 AB001 AB001 E0281 A01807 E0281 E2405 E1487 E0363 AB001 AB001 AB001 AB001 E0463 E0281 E0763 E0363 E1489 E0221 E0281 E0281 Periodo pagado Horas Semana Mes 0 0 0 3 12 0 0 0 0 0 0 0 17 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 5 0 20 3 0 0 0 0 Número de Plaza 300063 200225 200225 000266 202256 408515 200583 430924 430766 407651 431915 430985 100018 100018 405262 431356 060367 431025 431795 431458 405872 001417 430318 431459 431029 408613 200422 406469 200069 201164 200761 431812 431727 430594 422301 201657 405840 202057 202182 000399 000053 006383 004922 Clave de Centro de Trabajo 20DPR0768K 20DTV0012O 20DTV0012O 20DST0083V 20DST0083V 20ZPR0040X 20DPB0363S 20DIN0034V 20DCC0025N 20DPR0242H 20DST0088Q 20DPB1065Z 20DES0195G 20DES0195G 20DPR0992I 20DST0168B 20ZNE0040V 20DBA0032Z 20DST0184T 20DST0186R 20DPR3178R 20DCC0316C 20DPR2285T 20DST0186R 20DBA0024R 20ZPR0040X 20ADG0066L 20DPR1554Q 20TAI0266Z 20DPB0234Y 20DES0164N 20DST0035L 20DST0081X 20DES0107W 20DES0228H 20DST0045S 20ZPR0040X 20FZF0022W 20DES0053I 20DCC1464S 20FIZ0144D 20DPR0726L 20DPR0649X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201215 201305 201316 201316 201317 201316 201316 201316 201317 201316 201316 201311 201319 201317 201316 201213 201316 201316 201316 201317 201316 201301 201316 201316 201317 201316 201317 201316 201316 201309 201316 201316 201303 201117 201301 201303 201317 201301 201316 201319 201317 201317 201324 201304 201314 201324 201324 201324 201324 201324 201324 201324 201324 201324 201313 201324 201324 201324 201215 201324 201324 201324 201324 201324 201313 201324 201324 201324 201319 201324 201324 201324 201324 201324 201324 201324 201124 201324 201323 201324 201324 201324 201324 201324 201324 120 210 150 135 135 120 135 135 135 120 135 135 45 90 120 135 45 135 135 135 120 135 195 135 135 120 60 120 135 135 240 135 135 330 120 360 315 120 360 135 90 120 120 40776.56 22596 16140 6077.36 24309.12 35830.34 1594.13 20116 22630.5 40776.56 19053 20116 9252 18504 40948.96 19053 927 16936 19053 19053 40776.56 44279.46 30174 19053 16936 35679.49 514 40948.96 26133.76 44279.46 8130.24 19053 19053 53970 1799 30516 -27378.05 35450.8 13063.86 1620.36 15086.52 40776.56 40776.56 38 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC FIVC880814A8 FOAC640303EX FOAF741018RJ FOBC791122GK FOBJ810708I8 FOBS790725DU FOCC950208QX FOCF870222HD FOCF911027DX FODA690125SM FODA881107GA FODI5707052Z FODZ600912EU9 FOGA931130MS6 FOGB951006MQ3 FOGD631230SE FOGJ900715A1 FOGO69021016 FOGY87020383 FOHD85110618 FOHM580210IN FOJE761007KX FOLB801209NU4 FOLJ931206EZ FOMI910421AE FOMJ900731KT FOMJ911116T2 FOMO840317UC FOMS830716U9 FOPB8604125L FOPD91070661 FORJ8502209U FORL830322K8 FORN890704UD FORR890518AP FORY870925IC FOSE820313FA FOSK8008013M FOSK8008013M FOSM920509NE FOSR910331D6 FOTA731204DZ FOVE900320F1 CURP FIVC880814MOCGLR01 FOAC640303MOCLRN00 FOAF741018HTCLLR13 FOBC791122MDFLTC05 FOBJ810708HOCLTC06 FOBS790725HOCLRN08 FOCC950208HOCLSR00 FOCF870222MOCLRT05 FOCF911027MOCLRL01 FODA690125MOCLZR04 FODA881107MOCLZN04 FODI570705MOCLZR08 FODZ600912MPLLZN04 FOGA931130HOCLRN02 FOGB951006MOCLRR03 FOGD631230HPLLRV18 FOGJ900715MOCLNN07 FOGO690210HOCLRS04 FOGY870203MOCLNZ04 FOHD851106MVZLRN02 FOHM580210HOCLRN08 FOJE761007HOCLQL01 FOLB801209MOCLDL04 FOLJ931206HCSLPS01 FOMI910421MOCLRL08 FOMJ900731MOCLNV00 FOMJ911116HOCLRF07 FOMO840317HOCLRM02 FOMS830716MOCLRS09 FOPB860412MOCLRT02 FOPD910706MOCLRL01 FORJ850220HOCLZN02 FORL830322MOCLMZ06 FORN890704MOCLVR00 FORR890518HOCLSC01 FORY870925MOCLTR03 FOSE820313MOCLSL06 FOSK800801HOCLNY07 FOSK800801HOCLNY07 FOSM920509MOCLLL08 FOSR910331HOCLRN01 FOTA731204MOCLRN09 FOVE900320HOCLSL07 Nombre FIGUEROA VILLEGAS CRISTAL FLORES ARAGON MARIA CONCEPCION FLORES ALEJANDRO FREDDY FLORENTINO BAUTISTA CECILIA FLORES BAUTISTA JACINTO FLORES BRAVO SANTIAGO FLORES CASTRO CRISTHIAN ISAI FLORES CRUZ FATIMA DAMARIS FLORES CRUZ FLOR FLORES DIAZ ARTEMISA ELVIRA FLORES DIAZ ANDREA LIZETTE FLORES DIAZ IRMA LETICIA FLORES DIAZ MARIA ZONIA FLORES GARNICA ANDRES DARINEL FLORES GARCIA BERTHA IZCALLI FLORES GARCIA DAVID FLORES GONZALEZ JENNY FLORES GARCIA OSCAR FLORES GONZALEZ YAZMIN KISAI FLORES HERNANDEZ DIANA IRIS FLORES HUERTA MANUEL FLORES JOAQUIN ELOY FLORES LEDEZMA BLANCA ESTELA FLORES LOPEZ JOSUE MAXIMILIANO FLORES MORENO ILSE FABIOLA FLORES MENDEZ JOVITA FLORES MARTINEZ JAFET ARMANDO FLORES MARTINEZ OMAR FLORES MARTINEZ SUSANA FLOREAN PEREZ BETSAIDA LIZBETH FLORES PEREZ DALIA FLORES RUIZ JUAN CARLOS FLORES RAMIREZ LIZBETH FLORES RIVERA NORMA LIZBETH FLORES RIOS JOSE RICARDO FLORES RITO YARETH ADINNA FLORES SOSA ELIDA MAGALLY FLORES SANCHEZ KYRYAT MASEDANY FLORES SANCHEZ KYRYAT MASEDANY FLORES SILVESTRE MILCA FLORES SIERRA RENE FLORES TERRONES ANGELIS FLORES VASQUEZ ELI ALFREDO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 87 87 20 20 20 20 87 20 87 20 87 20 20 87 87 20 87 20 87 29 87 20 20 87 87 20 87 87 87 20 87 20 20 20 87 20 20 20 87 20 87 13 13 13 13 08 05 13 13 12 13 12 13 12 13 13 13 15 13 12 08 12 33 21 13 13 29 12 13 12 13 29 48 29 13 13 13 13 48 48 13 15 13 15 17/01/2014 Clave de Categoría AB001 F33890 E0363 E1067 E2405 S05806 AB001 AB001 E0281 F33890 E0281 F33890 E0281 AB001 AB001 E0341 E0763 AB001 E0281 A03803 E0221 E1487 E0181 AB001 AB001 E1487 E0281 AB001 E0281 E0363 E1491 E0463 E1489 AB001 AB001 AB001 E0363 E0465 E0465 AB001 E0763 AB001 E0763 Periodo pagado Horas Semana Mes 0 0 2 4 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 2 0 5 0 0 0 0 17 3 5 0 20 0 20 Número de Plaza 430829 200671 201849 200127 200343 200094 431140 430608 408715 200988 405721 201154 004841 430449 430521 200049 201860 430035 405103 200066 001264 000501 001256 431284 401201 201442 407567 431329 407074 200037 200156 200651 200027 431531 431224 431089 100031 208085 200019 430293 202026 431098 202058 Clave de Centro de Trabajo 20DCC2094X 20ADG0072W 20DES0024N 20DES0142B 20DTV0620R 20DCC1810K 20DEE0023L 20ADG0003Z 20ZPR0040X 20ADG0063O 20DPR1707D 20ADG0062P 20DPR0985Z 20DJN0038G 20DPB0641D 20DES0053I 20FZF0029P 20AGS0001D 20DPR3163P 20DTV0890K 20DPR0016L 20DPB0468M 20DJN1224I 20DST0102T 20DPR0377W 20DPB0604Z 20DPR0286E 20DST0130P 20ZPR0040X 20DES0234S 20DCC1502E 20DST0207N 20DCC1312N 20DST0039H 20DPR1060F 20FZF0048D 20DES0134T 20DST0076L 20DST0076L 20DPR1682L 20FZF0022W 20FZF0035Z 20FZF0022W Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201301 201301 201301 201221 201316 201316 201321 201317 201301 201317 201301 201201 201310 201316 201316 201317 201301 201317 201310 201201 201316 201316 201316 201301 201316 201317 201316 201303 201310 201316 201301 201316 201316 201301 201316 201312 201301 201301 201221 201317 201316 201317 201324 201320 201324 201324 201320 201324 201324 201324 201324 201312 201324 201312 201216 201322 201322 201324 201324 201324 201324 201321 201216 201324 201324 201324 201324 201324 201324 201324 201323 201324 201324 201321 201324 201324 201313 201324 201324 201321 201321 201313 201324 201324 201324 135 300 360 360 360 135 135 60 120 180 120 180 240 195 105 135 120 360 120 180 240 135 135 135 360 135 120 135 315 225 135 315 135 135 195 135 195 315 315 255 120 135 120 20116 15000 8709.16 23942.4 32346.63 33751.62 14819 6351 35679.49 18000 40776.56 9312 1399.36 23287 14819 22626 40515.2 65021 40776.56 4576.2 1550.08 44279.46 45873.63 19053 45261 39359.52 40776.56 19053 -27378.05 7596.6 44279.46 25322.4 1594.13 19053 25145 14819 55961.75 15244.4 25407.4 37717.5 35450.8 14819 35450.8 39 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC FOVI590515RY FOVI590515RY FOVJ760728P1 FOVM800624CC4 FOZD8909256S FUAD880712SW4 FUAJ830623IG FUBU850906PU FUCA9103312G FUCI810210FL FUCI911108NG FUDN870831K4 FUEA820313VE FUFK950723NS FUGA87060134 FUGJ700216121 FUHD850707QZ FULL90050144 FULL90050144 FUMI690411TI FUOG910528KT FURC880809RD FUSC620108SZ FUSC620108SZ FUSR860820SWA FUSV891019KC FUTE75042225 FUVC8703103K FUVN90101477 FUZJ901028AV GAAA810909S16 GAAB85090519 GAAB88070517 GAAE810521AH GAAE811020T3 GAAH561012PI GAAH561012PI GAAH920630UH GAAI6702019Q GAAJ8310308Z GAAJ8312204Z GAAK790320CC GAAL940627PJ CURP FOVI590515HOCLVS03 FOVI590515HOCLVS03 FOVJ760728HOCLLL08 FOVM800624HOCNLG09 FOZD890925HOCLRN02 FUAD880712MOCNVL01 FUAJ830623HOCNGR08 FUBU850906HOCNLL07 FUCA910331HOCNRN01 FUCI810210HOCNTV00 FUCI911108MOCNLL02 FUDN870831MDFNMR06 FUEA820313MOCNLD00 FUFK950723MOCNRN09 FUGA870601HOCNRB06 FUGJ700216MOCNNL05 FUHD850707MOCNRL06 FULL900501HOCNLS03 FULL900501HOCNLS03 FUMI690411HOCNRS00 FUOG910528MOCNRB04 FURC880809MOCNZL05 FUSC620108MOCNNR02 FUSC620108MOCNNR02 FUSR860820HOCNLS02 FUSV891019HOCNNC01 FUTE750422HOCNLD07 FUVC870310MOCNLN04 FUVN901014MOCNLM04 FUZJ901028HOCNPN01 GAAA810909MOCRLB23 GAAB850905MOCSLT04 GAAB880705HOCRRN05 GAAE810521HOCRRL05 GAAE811020HOCRGD09 GAAH561012MOCRGR08 GAAH561012MOCRGR08 GAAH920630HOCRRB01 GAAI670201HOCRLG01 GAAJ831030HGRLLS02 GAAJ831220HOCRLL02 GAAK790320MOCRLR03 GAAL940627HOCRNS08 Nombre FLORES VIVEROS ISIDRO LABRADOR FLORES VIVEROS ISIDRO LABRADOR FLORES VILLATORO JULIO CESAR FONSECA VILLANUEVA MIGUEL BERSAIN FLORES ZARATE DANIEL FUENTES AVENDAÐO DULCE KARINA FUENTES AGUILAR JORGE FUENTES BELLO ULISES VLADIMIR FUENTES DE LA CRUZ DE LA CRUZ FUENTES COUTIÐO IVAN ALFREDO FUENTES CALVO ILSE GISELA FUENTES DOMINGUEZ NORMA FUENTES ELENA ADRIANA FUENTEVILLA FERIA KENIA FUENTES GARCIA ABISAI FUENTES GONZALEZ JULIA FUENTES HERNANDEZ DILERY FUENTES LEAL JOSE LUIS FUENTES LEAL JOSE LUIS FUENTES MARTINEZ ISAAC FUENTES ORDAZ GABRIELA FUENTES RUIZ CLAUDIA IVETH FUENTES SANTOS MARIA DEL CARMEN FUENTES SANTOS MARIA DEL CARMEN FUENTES SOLIS RUSVELL FUENTES SANCHEZ VICTOR JOSUE FUENTES TOLEDO EDGAR FUENTES VILLA CONCEPCION FUENTES VALENCIA NOEMI ISABEL FUENTES ZAPATA JUAN PABLO GARCIA ALAVEZ ABIGAIL GASPAR ALEGRIA BETSY EUNICE GARCIA ARRONA JOSE BENJAMIN GARCIA ARIAS ELPIDIO ELEAZAR GARCIA AGUILAR EDGAR GARCIA AGUILAR HERLINDA GARCIA AGUILAR HERLINDA GARNICA ARAGON HEBER LUIS GARCIA ALEJO JOSE IGNACIO GALEANA ALARCON JESUS HUMBERTO GARCIA ALTAMIRANO JULIO CESAR GARCIA ALVAREZ KARINE GARCIA ANDRES LUIS JAVIER Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 15 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 20 20 20 20 87 87 87 20 87 87 20 87 87 87 87 87 87 87 87 87 87 87 20 20 87 20 87 20 87 87 20 87 20 20 20 87 20 20 20 20 87 12 12 48 07 13 13 12 12 15 12 12 21 13 12 12 13 12 12 12 13 12 12 37 37 13 13 13 13 12 13 21 12 13 29 13 03 03 12 13 13 48 06 29 17/01/2014 Clave de Categoría E0221 E0221 E0463 E2405 AB001 AB001 E0281 E0281 E0763 E0281 E0281 E0181 AB001 E0281 E0281 E0363 E0281 E0221 E0281 E0363 E0281 E0281 E0629 E0687 AB001 AB001 E0365 AB001 E0281 E2405 E0181 E0281 AB001 E1485 AB001 T06803 T06803 E0281 F33890 AB001 E0465 E2405 E1487 Periodo pagado Horas Semana Mes 0 0 4 0 0 0 0 0 20 0 0 0 0 0 0 19 0 0 0 2 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 Número de Plaza 001255 001255 001428 200479 430798 430504 405838 200378 201988 290978 408559 001418 431704 300330 405735 101013 004131 000773 407723 201844 408560 202036 000037 200406 419710 431867 200103 427673 408426 200238 012289 408396 431292 201503 430617 200022 200022 408216 200844 431260 000213 200424 000283 Clave de Centro de Trabajo 20DPR0173B 20DPR0173B 20DST0006Q 20DST0081X 20DIN0411G 20DTV0115K 20DPR3145Z 20DPR3261Q 20FZF0022W 20DPR3222O 20ZPR0040X 20DJN0844J 20DST0147P 20DPR1628R 20DPR0119H 20DES0179P 20DPR0952H 20DPR2363G 20DPR2363G 20DES0037R 20ZPR0040X 20DPR1709B 20FUA0029Z 20FUA0029Z 20DPR2061L 20DST0133M 20DES0077S 20DPB0536T 20ZPR0040X 20DST0032O 20DJN1121M 20ZPR0040X 20DST0233L 20DPB1527S 20DBA0017H 20FJS3001G 20FJS3001G 20DPR2055A 20ADG0072W 20DNP0014R 20DST0032O 20DES0123N 20DPB0826J Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201321 201311 201301 201301 201316 201310 201317 201317 201317 201317 201317 201310 201316 201313 201317 201211 201317 201221 201301 201301 201317 201317 201305 201316 201117 201316 201301 201316 201317 201301 201316 201320 201316 201316 201316 201305 201215 201317 201301 201314 201310 201221 201316 201324 201313 201324 201324 201324 201322 201324 201324 201324 201324 201324 201313 201324 201316 201324 201216 201324 201223 201324 201324 201324 201324 201315 201321 201119 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201314 201304 201324 201320 201324 201321 201320 201324 60 45 360 360 135 195 120 120 120 120 120 60 135 60 120 90 120 45 360 360 120 120 165 90 45 135 360 135 120 315 135 75 135 135 135 150 210 120 300 165 180 360 135 10058 7543.5 24336.32 50880.28 20116 23287 40776.56 40776.56 35450.8 40776.56 35679.49 17292 19053 10194.14 40776.56 8620.08 40776.56 16826.91 117232.61 8698.36 35679.49 40776.56 54444.5 32154.42 7543.5 19053 2617.72 20116 35679.49 65334.4 45873.63 20388.28 16936 1594.13 5140 16140 22596 40776.56 15000 53790 20257.6 32346.6 39359.52 40 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GAAM800719PT GAAM8801136D8 GAAM89081563 GAAN740321D3 GAAP800622BC GAAS810922GF GAAS830404R7 GAAY821126H8 GAAY91052992 GABC700807LF GABE6305059P GABE6305059P GABI870930HI GABL810726I3 GABM720406RT GABM7707182W GABM8003204Z GABR770202B19 GACA880726CW GACA901020BG GACB770709JW3 GACB790301JP GACC840325QP GACC850906RI GACC870227KI GACC9101275M GACD77100298 GACD890901GM GACE900810SX GACF831118TF GACF870119BG GACG601030GP GACG601030GP GACG771111HS GACG771111HS GACG830509LX GACH77042677 GACJ680804L7 GACJ891210KV4 GACK8706029Q GACL9012256B GACM691111A2 GACM7405042X CURP GAAM800719MOCRLR01 GAAM880113MOCRMR03 GAAM890815MOCRNR01 GAAN740321HOCRNC04 GAAP800622MOCRLL06 GAAS810922MOCRLN09 GAAS830404MOCRGN00 GAAY821126MOCRGS08 GAAY910529MCSRRR05 GABC700807MOCRTR00 GABE630505MOCRTV04 GABE630505MOCRTV04 GABI870930MOCRRS02 GABL810726MOCRLZ00 GABM720406MOCTTT01 GABM770718MOCLTR06 GABM800320MOCRJR08 GABR770202MOCRRC06 GACA880726MOCRRN09 GACA901020MOCLLN01 GACB770709MOCLRR04 GACB790301HOCRRR09 GACC840325MCSRLL07 GACC850906HOCRRS08 GACC870227HOCBBS03 GACC910127HOCBRR03 GACD771002HOCRRG03 GACD890901MOCSRN09 GACE900810HOCLRR02 GACF831118HOCLRL06 GACF870119HOCRSB08 GACG601030HOCRRS02 GACG601030HOCRRS02 GACG771111HOCRBN03 GACG771111HOCRBN03 GACG830509MOCRNM02 GACH770426HOCRRR09 GACJ680804HOCBRV15 GACJ891210HOCRRN08 GACK870602MOCRNR04 GACL901225HOCYHN05 GACM691111HMCRRR09 GACM740504MVZRSN08 Nombre GARCIA ALTAMIRANO MARITZA IVONNE GARCIA AMBROCIO MIRIAM GUADALUPE GARCIA ANTONIO MARIA GARCIA ANTONIO NICOLAS GARCIA ALVAREZ PILAR EVELIA GARCIA ALVAREZ SANDRA GUADALUPE GARCIA AGUILAR SONIA GELMAN GARCIA AGUILAR YESENIA GARCIA ARREOLA YURIBETH GARCIA BAUTISTA CARMELITA GARCIA BAUTISTA EVENCIA GARCIA BAUTISTA EVENCIA GARCIA BERNABE MARIA ISABEL GARCIA BLAS LIZBETH PIEDAD GATICA BAUTISTA MATILDE GALINDO BAUTISTA MARGARITA GARCIA BEJARANO MARICELA GARCIA BORGES ROCIO GARCIA CRUZ ANA GALLEGOS CUELLAR ANA CRISTINA GALINDO CRUZ BRISIA GARCIA CRUZ BRUSLY GRAJALES COELLO CLAUDIA GARCIA CRUZ CESAR GABRIEL CABRERA CESAR JOSUE GABRIEL CRUZ CRISPIN GARCIA CARRANZA DAGOBERTO GAISTARDO CRUZ MARIA DANIELA GALLEGOS CARRION ERIK GUILLERMO GALLEGOS DE LA CRUZ FELIPE GARCIA CASTILLO FABIAN GARCIA CRUZ GUSTAVO GARCIA CRUZ GUSTAVO GARCIA CABRERA GONZALO GARCIA CABRERA GONZALO GARCIA CANCINO GEMMA GARCIA CRUZ HERMINIO GABRIEL CARMONA JUVILEO GARCIA CRUZ JUAN CARLOS GARCIA CONTRERAS KARINA LIZBETH GAYTAN CHAVEZ LENIN GARCIA CRUZ MARTIN OSCAR GARCIA CASTILLO MONICA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 87 20 87 87 87 87 20 20 20 87 87 20 20 20 20 20 87 20 87 20 20 20 87 20 87 87 87 20 87 87 20 20 20 20 20 20 87 87 20 20 29 13 13 13 48 12 29 21 12 13 05 05 21 12 13 13 07 13 13 29 13 13 13 13 13 15 48 12 21 12 13 29 29 48 48 13 48 48 13 12 12 13 13 17/01/2014 Clave de Categoría E0492 AB001 AB001 E0363 E0463 E0281 E1491 E0181 E0281 AB001 S01813 S01813 E0181 E0281 AB001 AB001 T06803 AB001 AB001 E1485 AB001 E0363 AB001 AB001 AB001 E0763 E0463 E0281 E0181 E0281 AB001 E1489 E1489 E0463 E0763 AB001 E0463 E0463 AB001 E0281 E0281 F33890 AB001 Periodo pagado Horas Semana Mes 7 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 20 5 0 0 0 0 0 0 2 2 0 1 2 0 0 0 0 0 Número de Plaza 200049 430572 430889 201937 203623 002620 001040 011619 408690 431876 200049 200049 013343 408205 431110 431717 200515 422333 431319 001513 430503 201927 430606 430629 431907 202082 201664 408744 011027 402678 431427 200581 200581 200948 200896 430786 203653 004992 430374 300376 408493 200488 431539 Clave de Centro de Trabajo 20DST0032O 20DPR1112V 20DCC0178R 20DES0091L 20DST0112Z 20DPR0201H 20DCC0394G 20DJN2372Y 20ZPR0040X 20DST0132N 20TAI0222B 20TAI0222B 20DJN0932D 20DPR0718C 20DEE0007U 20DST0122G 20DST0222F 20DES0126K 20DST0014Z 20DPB1595P 20DML0027Z 20DES0106X 20ADG0061Q 20DBA0008Z 20DST0032O 20FZF0022W 20DST0190D 20ZPR0040X 20DJN0792U 20DPR0701C 20DST0202S 20ZNE0060I 20ZNE0060I 20DST0149N 20DST0149N 20DCC0066N 20DST0120I 20DST0154Z 20DPR0178X 20DPR0563R 20ZPR0040X 20ADG0063O 20DST0004S Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201310 201314 201316 201301 201301 201317 201316 201313 201317 201316 201305 201215 201322 201317 201316 201316 201301 201117 201316 201310 201310 201301 201320 201316 201316 201317 201301 201317 201321 201319 201316 201209 201121 201301 201301 201316 201301 201301 201320 201317 201317 201317 201316 201321 201322 201324 201324 201324 201324 201324 201324 201324 201324 201314 201304 201324 201324 201324 201324 201315 201124 201324 201321 201322 201313 201324 201324 201324 201324 201324 201324 201323 201324 201324 201220 201208 201324 201324 201324 201324 201324 201322 201324 201324 201324 201324 180 135 135 360 360 120 135 180 120 135 150 210 45 120 135 135 225 120 135 180 195 195 75 135 135 120 360 120 45 90 135 180 180 360 360 135 360 360 45 120 120 120 135 17725.5 22630.5 20116 8698.36 6097.92 40776.56 44279.46 51876 35679.49 19053 16140 22596 8646 40776.56 20116 19053 9616.5 899.52 19053 2125.44 23287 8657.56 8468 5140 19053 35450.8 30386.88 35679.49 12969 15086.52 19053 30174 30174 11697.57 11697.57 22630.5 6097.92 11719.42 6351 40776.56 35679.49 1080 19053 41 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GACN7905255Y GACO910919IK GACP850124G3 GACR580106DJ GACU82010728 GACY861026NI GACY870115Q5 GACZ850708154 GADB931030KQ GADC8406027M GADG8408031K GADL8606287G GADR7106226D GADR7106226D GADR870316AN GADR870316AN GADR870316AN GAEA8611034K GAEJ86101911 GAFG760602IZ GAFH7211092W GAFM890107UM GAGA7103189Y9 GAGA7710242L GAGA8909081Z GAGC630314JQ GAGC820928CG GAGC820928CG GAGC830120Q5 GAGC881001QJ GAGD910331LP GAGE740217A9 GAGE800331PX GAGF861027AL GAGG9107291T GAGI890612B5 GAGJ7805074Z GAGJ78062486 GAGJ8905067B GAGJ91040858 GAGL9407045C GAGM800529T7 GAGM900922G8 CURP GACO910919MOCRST07 GACP850124MOCRHT05 GACR580106MOCRRY01 GACU820107HOCRNL05 GACY861026MOCRRS07 GACY870115MOCRDZ03 CACZ850708MOCRRH08 GADB931030MOCRML08 GADC840602MOCRML02 GADG840803HOCRNB07 GADL860628MOCLMZ07 GADR710622MOCRLS05 GADR710622MOCRLS05 GADR870316HCSRMN03 GADR870316HCSRMN03 GADR870316HCSRMN03 GAEA861103HOCRSL06 GAEJ861019MOCRSS04 GAFG760602MOCRLR01 GAFH721109MOCRNL01 GAFM890107HOCRLR08 GAGA710318MOCRND06 GAGA771024MOCRRN05 GAGA890908MOCRRD02 GAGC630314MOCRRR05 GAGC820928HOCBLR01 GAGC820928HOCBLR01 GAGC830120HOCRRR05 GAGC881001MOCRRR00 GAGD910331MOCRRN06 GAGE740217HOCRRD07 GAGE800331HOCRRR03 GAGF861027MOCRML02 GAGG910729MOCRRB01 GAGI890612MOCRYT00 GAGJ780507MOCRRN07 GAGJ780624HOCRRN03 GAGJ890506MOCRPD07 GAGJ910408MOCSNS09 GAGL940704MOCLLR04 GAGM800529MOCRRR09 GAGM900922HOCRNR04 Nombre GALENO CARRERA NANCY GARCIA CASTELLANOS OTILIA GARCIA CHAVEZ PATRICIA REYNA GARCIA CRUZ GARCIA CANTON ULISES GARCIA CARRANZA YASMIN GARCIA CADENA YOZAHANDI FIORDIALISO GARCIA CORTES ZHERLY NINEL GARCIA DOMINGUEZ BLANCA NALLELY GARCIA DOMINGUEZ CLAUDIA IVETTE GARCIA DIONISIO GABRIEL GALINDO DOMINGUEZ MARIA DE LA LUZ GARCIA DOLORES ROSARIO GARCIA DOLORES ROSARIO GARCIA DOMINGUEZ RANDY ULISES GARCIA DOMINGUEZ RANDY ULISES GARCIA DOMINGUEZ RANDY ULISES GARCIA ESCOBAR ALBERTO GARCIA ESCALANTE JESSICA LUCERO GARCIA FLORES GERARDINA VERONICA GARCIA FUENTES HILDA GARCIA FLORES MARIO GILBERTO GARCIA GONZALEZ AIDA GARCIA GARCIA ANTONIA GARCIA GARCIA ADRIANA ALBA GARCIA GARCIA MARIA DEL CARMEN GABRIEL GALINDO CARLOS GABRIEL GALINDO CARLOS GARCIA GARCIA CARLOS MANUEL GARCIA GARCIA CARMEN GARCIA GARCIA DANIELA GARCIA GARCIA EDEL GARCIA GARCIA ERIC BENJAMIN GARCIA GOMEZ FLOR IRAIS GARCIA GARCIA GABRIELA GARCIA GAYTAN ITZEL GARCIA GARCIA JUANA INES GARCIA GARCIA JUAN GARCIA GOPAR JUDITH ARACELY GASPAR GONZALEZ JESSICA NORIELA GALINDO GALLEGOS LAURA GARCIA GARCIA MARTHA GARCIA GONZALEZ MAURICIO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 87 20 20 20 20 20 20 87 20 87 20 20 20 20 20 20 87 20 87 87 20 20 87 20 20 20 87 20 20 87 87 87 29 20 87 20 87 87 87 87 87 13 12 12 12 13 13 13 13 05 12 13 29 48 48 48 48 48 13 12 13 13 12 07 13 29 13 48 48 12 13 13 13 12 12 33 13 29 13 12 12 29 12 29 17/01/2014 Clave de Categoría E0365 E0281 E0281 E0281 AB001 AB001 AB001 AB001 E2405 E0281 AB001 E1491 E0463 E0463 E0463 E0463 E0463 AB001 E0281 AB001 E0363 E1487 E2405 AB001 E1441 F33890 E0463 E0463 E0281 AB001 AB001 E0363 E0281 E0281 E1487 AB001 E1489 AB001 E0281 E0281 E1487 E0281 E1491 Periodo pagado Horas Semana Mes 1 0 0 0 0 0 0 0 0 0 0 0 2 5 2 4 14 0 0 0 2 0 0 0 0 0 2 9 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 Número de Plaza 200101 408691 404560 290225 431296 431448 431073 421751 200195 407584 431865 000602 000965 200330 001219 200744 200013 430580 002625 430347 201895 000177 200511 430930 200131 200868 201054 200007 406258 430741 431495 201343 405757 406109 004851 430570 201700 430038 408716 408638 201496 001811 200524 Clave de Centro de Trabajo 20DES0101B 20ZPR0040X 20DPR3176T 20DPR2634I 20DST0041W 20DST0238G 20FZF0023V 20DES0175T 20TAI0180T 20DPR2731K 20DST0133M 20FJI0015I 20DST0194Z 20DST0194Z 20DST0191C 20DST0191C 20DST0191C 20FZF0001J 20DPR1159P 20DES0136R 20DES0174U 20DPB0184G 20DST0023G 20DCC0969B 20DIN0239O 20ADG0072W 20DST0085T 20DST0085T 20DPR0985Z 20HMC0025Q 20DST0236I 20DES0042C 20DPR1397Q 20DPR0266R 20DPB0683C 20DPR0182J 20DCC1652L 20AGS0001D 20ZPR0040X 20ZPR0040X 20DPB1697M 20DPR2815S 20DCC0471V Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201317 201317 201201 201316 201316 201316 201117 201316 201317 201316 201221 201317 201317 201301 201301 201301 201316 201317 201312 201301 201316 201301 201316 201316 201301 201310 201310 201316 201315 201316 201301 201317 201317 201316 201320 201316 201301 201317 201317 201316 201317 201316 201324 201324 201324 201216 201324 201324 201324 201121 201324 201324 201324 201315 201324 201324 201321 201321 201321 201321 201324 201317 201313 201324 201324 201324 201324 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201323 201324 201324 201324 201324 201324 201324 360 120 120 240 135 135 135 75 135 120 135 285 120 120 315 315 315 90 120 90 195 135 360 135 135 300 225 225 135 150 135 360 120 120 135 75 120 360 120 120 135 120 135 6097.92 35679.49 40776.56 1389.44 19053 19053 20560 11565 29400.48 40776.56 19053 42581.67 3545.08 8862.84 10128.8 20257.6 70901.6 12702 35679.49 8468 8757.16 44279.46 50880.28 22630.5 44768.34 15000 6597.32 29688.07 40776.56 20116 19053 6097.92 40776.56 40776.56 44279.46 10058 1594.13 67848 35679.49 35679.49 39359.52 40776.56 44279.46 42 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GAGM901221RX GAGN930405JR GAGO8704297N GAGO87122746 GAGP800705QR GAGR780217F1 GAGS661102U7 GAGV901109BX GAGW7312032Q GAGW920918A4 GAGY6006151W GAGY6006151W GAGY700430BP GAGY870810QE GAHE900517V1 GAHF910205SK GAHH6211229B GAHI8208205H GAHJ7907178Z GAHL730224DM GAHL730407IB GAHL840222NL GAHL861120T5 GAHN6110291P GAHN83061713 GAHN840120SS2 GAHN870712K6 GAHO77102267 GAHS811228MC GAIA860407NI GAJA730828S1 GAJC780715S3 GAJD850120CY GAJE830803U7 GAJE851217UN GAJK840109CEA GAJL780208QB GAJR810916NY GAJV690628K1 GAJY810525IG GALA801010DV GALC840918ME GALC9110291F CURP GAGM901221HOCRRR08 GAGN930405MOCRRD03 GAGO870429MOCRND09 GAGO871227HOCRRS09 GAGP800705HOCRRR03 GAGR780217HOCRRG06 GAGS661102MOCRRL00 GAGV901109MOCRRL08 GAGW731203HOCRML09 GAGW920918HOCRRL00 GAGY600615MOCRRL08 GAGY600615MOCRRL08 GAGY700430MOCRML05 GAGY870810MOCRLR09 GAHE900517HOCRRD02 GAHF910205MOCRRL01 GAHH621122MDFRRR01 GAHI820820MVZRRS01 GAHJ790717HOCLRS03 GAHL730224MOCRRZ07 GAHL730407HOCRRS09 GAHL840222HOCRRV00 GAHL861120HOCRRS00 GAHN611029MOCRRR06 GAHN830617MOCRRH09 GAHN840120HOCRRS08 GAHN870712HOCRRB09 GAHO771022HOCRRR07 GAHS811228HOCRRL06 GAIA860407MOCBGL02 GAJA730828HOCRMZ02 GAJC780715MOCLMR04 GAJD850120MOCRMN05 GAJE830803MOCSML03 GAJE851217MOCRML00 GAJK840109MOCRMR07 GAJL780208MOCRRC06 GAJR810916HOCRRG07 GAJV690628MOCRSC04 GAJY810525MOCRCR03 GALA801010HSPRYL04 GALC840918HOCLPP01 GALC911029MOCLPH01 Nombre GARCIA GARCIA MARIO GARCIA GARCIA NADIA CITLALLI GARCIA GONZALEZ ODILINA GARCIA GARCIA OSCAR FERNANDO GARCIA GARCIA PERLA GARCIA GARCIA REGINALDO GARCIA GARCIA SILVIA GARCIA GARCIA VILMA VERONICA GARCIA GOMEZ WILFRIDO GARCIA GARCIA WILBERT LUIS GARCIA GARCIA YOLANDA AGRIPINA GARCIA GARCIA YOLANDA AGRIPINA GARCIA GOMEZ YOLANDA GARCIA GALLARDO YURIDIA GARCIA HERNANDEZ EDWIN OSSIEL GARCIA HERNANDEZ FELIPA GARCIA HERNANDEZ HERMILA GARRIDO HERNANDEZ MARIA ISABEL GALDAMES HERNANDEZ JOSE DE JESUS GARCIA HERNANDEZ LUZ MARIA GARCIA HERNANDEZ LUIS MANUEL GARCIA HERNANDEZ LEOVIGILDO WILFRIDO GARCIA HERNANDEZ LUIS ALBERTO GARCIA HERNANDEZ NARCISA GARCIA HERNANDEZ NOHEMI GARCIA HERNANDEZ NESTOR DANIEL GARCIA HERNANDEZ NABOR GARCIA HERNANDEZ ORLANDO GARCIA HERNANDEZ SILVERIO GABRIEL IGLESIAS ALMA JANNETH GARCIA JIMENEZ AZAEL JESUS GALVAN JIMENEZ CARMEN ELENA GRACIDA JIMENEZ DENICE GASPAR JIMENEZ ELVA GARCIA JIMENEZ ELVA GARCIA JIMENEZ KARINA GARCIA JUAREZ LUCIA BERNARDA GARCIA JUAREZ ROGELIO GARCIA JOSE VICENTA GARCIA JACINTO YAARIDIA MARLENE GARCIA LOYA ALAIN GALLEGOS LOPEZ CUPERTINO GALLEGOS LOPEZ CHRISTIAN BELEN Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 87 87 20 87 20 87 20 20 20 20 20 87 20 20 87 20 20 87 87 87 87 20 87 87 20 87 87 87 20 20 87 20 20 20 87 20 87 87 20 20 20 15 13 29 12 13 13 13 12 13 13 03 03 13 29 13 13 12 13 13 13 79 12 29 13 29 13 13 13 29 12 13 13 12 13 48 07 13 48 13 29 48 13 13 17/01/2014 Clave de Categoría E0763 AB001 E1485 E0281 AB001 E0363 F33890 E0281 AB001 AB001 S01813 S01813 AB001 E1491 AB001 AB001 E0221 AB001 AB001 E0363 E2781 E0281 E1485 F33890 E1487 E0363 AB001 E0363 E1487 E0281 AB001 AB001 E0281 AB001 E0463 E2405 E0363 E0463 E0363 E1491 E0463 AB001 AB001 Periodo pagado Horas Semana Mes 20 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 2 30 0 0 0 0 1 0 2 0 0 0 0 0 0 2 0 2 1 5 0 4 0 0 Número de Plaza 202059 431040 001310 406465 431345 201804 201041 408479 431180 401011 200232 200232 430902 200998 431830 430879 001060 430352 431381 201770 202185 200059 202028 200873 200070 200967 430787 201771 201449 408403 400218 431133 406113 430953 004755 200467 201815 203648 200624 000841 001415 431892 431905 Clave de Centro de Trabajo 20FZF0022W 20DDI0011D 20DPB0473Y 20DPR0761R 20DST0012A 20DES0064O 20ADG0072W 20ZPR0040X 20DEE0017A 20DEE0002Z 20DPR2057Z 20DPR2057Z 20DCC2231J 20DCC1307B 20DST0154Z 20DCC1085I 20DPR1762X 20DPR1609C 20DST0086S 20DES0172W 20DTV1213S 20ZPR0040X 20DPB0711I 20ADG0072W 20DPB0847W 20DES0212G 20DPB2060L 20DES0227I 20DPB0769I 20ZPR0040X 20DPR0728J 20ADG0070Y 20DPR0412L 20DPB2327A 20DST0086S 20DST0117V 20DSN0007E 20DST0177J 20DES0186Z 20DCC0509R 20DST0242T 20DST0183U 20DST0250B Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201316 201217 201317 201316 201301 201301 201317 201316 201317 201315 201301 201316 201316 201316 201316 201317 201316 201316 201301 201311 201317 201316 201301 201316 201309 201316 201301 201316 201321 201301 201316 201317 201316 201310 201301 201301 201301 201221 201316 201301 201316 201316 201324 201324 201301 201324 201324 201324 201320 201324 201324 201324 201319 201314 201324 201324 201324 201324 201324 201320 201324 201324 201316 201324 201324 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201320 201324 201324 201324 201324 120 135 135 120 135 360 300 120 135 120 75 210 135 135 135 135 120 75 135 360 90 120 135 300 135 240 135 360 135 60 360 135 120 135 225 360 360 360 360 135 360 135 135 35450.8 19053 1419.24 40776.56 19053 8709.16 15000 35679.49 10280 12702 12105 33894 20116 44279.46 19053 22630.5 64344.93 12572.5 19053 8709.16 26460 35679.49 1594.13 15000 44279.46 3557.12 22630.5 8698.36 44279.46 15291.21 57833.5 14819 40776.56 20116 6583.72 50880.28 12154.56 6097.92 28816.56 44473.41 24390.72 19053 19053 43 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GALD91052646 GALE550806J2 GALE620829EC GALE880903I7 GALG7108306N7 GALG7108306N7 GALG7108306N7 GALG7108306N7 GALG8905029PA GALH900529M8 GALI930810GD GALJ7304054A GALJ7304054A GALJ910127E5 GALL7702048J GALL7811307Z GALL7811307Z GALL900318LH GALN8404169T1 GALO530721CQ GALO530721CQ GALO530721CQ GALR750801ED5 GALR830601BQ GALR9009288T GALS601023AQ GALS601023AQ GALS780526KP3 GALT5111051D GALT5111051D GALT5111051D GALT840907AR GALV870225GJ9 GALV921127HM GAMA590111ET GAMA6412141K GAMA790808LC7 GAMA840327TL GAMA841220F3 GAMA860315EV GAMA871118D2 GAMC69120394 GAMC810422UQ CURP GALD910526HOCLPV05 GALE550806HOCRSS03 GALE620829MOCLZN06 GALE880903MOCRPN08 GALG710830HOCRYB01 GALG710830HOCRYB01 GALG710830HOCRYB01 GALG710830HOCRYB01 GALG890502HOCRPR03 GALH900529HOCLPR03 GALI930810MOCRPT06 GALJ730405MOCRYD03 GALJ730405MOCRYD03 GALJ910127MOCRPS04 GALL770204MOCLPR08 GALL781130MOCRPC03 GALL781130MOCRPC03 GALL900318HOCRPS06 GALN840416MOCYPD08 GAXL530721HOCRXR05 GAXL530721HOCRXR05 GAXL530721HOCRXR05 GALR750801MOCLBB01 GALR830601MOCRPY08 GALR900928HOCRPB09 GALS601023HOCRSR05 GALS601023HOCRSR05 GALS780526MOCRPD04 GALT511105MOCRRR06 GALT511105MOCRRR06 GALT511105MOCRRR06 GALT840907MOCRNN06 GALV870225MOCRPL06 GALV921127HOCLPC00 GAMA590111HOCRRL05 GAMA641214HOCRLR03 GAMA790808MOCRJR02 GAMA840327MOCRRN14 GAMA841220HOCRRR03 GAMA860315HOCRNM01 GAMA871118MOCRTD00 GAMC691203HOCRNL00 GAMC810422HOCRRR04 Nombre GALINDO LOPEZ DAVID GARCIA LUIS ESTEBAN GALLEGOS LOZANO ENEIDA GARCIA LOPEZ ENEIDA LIZBETH GARCIA LEYVA GABRIEL GARCIA LEYVA GABRIEL GARCIA LEYVA GABRIEL GARCIA LEYVA GABRIEL GARCIA LOPEZ GERMAN GALLEGO LOPEZ HERMELO GARCIA LOPEZ ITZEL GARCIA LEYVA JUDITH GARCIA LEYVA JUDITH GARCIA LOPEZ JOSEFINA LIZZET GALLEGOS LOPEZ LAURA GARCIA LOPEZ LUCIA DONACIANA GARCIA LOPEZ LUCIA DONACIANA GARCIA LOPEZ LUIS ANGEL GAYTAN LOPEZ NAIDY GARCIA JOSE LORENZO GARCIA JOSE LORENZO GARCIA JOSE LORENZO GALLEGOS LABIAS RUBICELIA GARCIA LOPEZ REYNA VIRGINIA GARCIA LOPEZ RUBEN GARCIA LUIS SERVANDO GARCIA LUIS SERVANDO GARCIA LOPEZ SAIDA GARCIA LARRAZABAL TRINIDAD GARCIA LARRAZABAL TRINIDAD GARCIA LARRAZABAL TRINIDAD GARCIA LEON TANIA MELISSA GARCIA LOPEZ VIOLETA GALVAN LOPEZ VICTOR ALFONSO GARCIA MORALES ALEJANDRO GARCIA MALDONADO AARON GARCIA MIJANGOS AURORA GARCIA MARTINEZ ANA LILIA GARCIA MARTINEZ ARTURO GARCIA MENDEZ AMOS GARCIA MATIAS ADELAIDA GARCIA MENDOZA CLEMENTE JESUS GARCIA MARTINEZ CARLOS Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 20 29 20 20 20 20 20 20 87 20 20 87 20 20 20 87 20 20 20 20 20 20 20 87 87 20 20 20 20 87 20 87 20 87 48 20 20 20 20 20 87 12 19 48 33 48 48 48 48 13 08 12 48 48 12 48 48 48 15 13 13 13 13 13 07 13 29 29 07 13 13 13 12 07 12 13 29 20 48 13 13 13 48 13 17/01/2014 Clave de Categoría E0281 E7227 E0463 E1487 E0463 E0463 E0463 E0463 AB001 E2405 E0281 E0463 E0463 E0281 E0463 E0463 E0463 E0763 AB001 F33890 F33890 F33890 AB001 E2405 AB001 E1487 E1487 E2405 F33890 F33890 F33890 E0281 E2405 E0281 F33890 E1483 E0463 E0463 AB001 AB001 AB001 E0463 E0363 Periodo pagado Horas Semana Mes 0 0 5 0 3 4 5 5 0 0 0 1 1 0 4 2 3 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 5 0 0 0 2 2 Número de Plaza 408614 720138 200263 005070 201563 000013 201186 201245 430419 200344 004758 201957 201692 408769 001406 005060 208615 201989 430553 200541 200541 200541 430501 200436 430832 000492 000492 200518 200447 200447 200447 406108 200529 146071 200545 000326 000157 201653 431111 430300 430941 002500 201921 Clave de Centro de Trabajo 20ZPR0040X 20DNL0001R 20DST0083V 20DPB0391O 20DST0172O 20DST0172O 20DST0172O 20DST0172O 20DPR0542E 20DTV1456O 20DPR2236K 20DST0117V 20DST0202S 20ZPR0040X 20DST0068C 20DST0134L 20DST0134L 20FZF0022W 20DJN0553U 20ADG0069I 20ADG0069I 20ADG0069I 20DPR3083D 20DST0003T 20DPB0517E 20DPB1403J 20DPB1403J 20DST0201T 20ADG0063O 20ADG0063O 20ADG0063O 20DPR2802O 20DST0164F 20ZPR0040X 20ADG0063O 20DPB0559D 20DST0200U 20DST0019U 20DEE0003Y 20DPR0683D 20DIN0620M 20DST0033N 20DES0080F Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201313 201310 201316 201302 201302 201302 201302 201310 201221 201317 201301 201301 201317 201301 201301 201301 201317 201314 201301 201315 201301 201310 201301 201316 201305 201217 201301 201317 201301 201315 201317 201301 201316 201301 201319 201001 201301 201316 201221 201316 201301 201301 201324 201321 201321 201324 201324 201324 201324 201311 201322 201320 201324 201324 201324 201324 201324 201324 201324 201324 201322 201312 201324 201314 201322 201324 201324 201316 201304 201324 201320 201314 201321 201324 201324 201324 201312 201324 201009 201324 201324 201313 201324 201321 201324 120 135 180 135 345 345 345 150 195 360 120 360 360 120 360 360 360 120 135 180 150 210 195 360 135 180 180 360 60 210 105 120 360 135 180 90 135 360 135 255 135 315 360 35679.49 -9000 12793.7 44279.46 17579.36 23438.84 29299.01 -13993.09 23287 32346.63 40776.56 5858.02 5858.02 35679.49 23395.14 12195.36 18293.28 35450.8 22630.5 4200 4035 5649 23287 75134.56 22630.5 -8.14 -0.32 50880.28 20033.08 22596 11298 40776.56 50880.28 40776.56 10800 15087 19372.2 30471.88 20116 40232 20116 10171.8 8698.36 44 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GAMC890103HR GAME620715T5 GAME77022017 GAME8106128X GAME920208AX GAMF751012A3 GAMF8411107P GAMI861104IC2 GAMI910720M4 GAMJ901023EN GAML741121RL GAML810327UX GAML851213MC GAML890316JK GAMM7510232Y3 GAMM831014HW GAMM8408259V GAMP830508KX GAMP91010151 GAMR711017L9 GAMR790522I1 GAMR830610GB GAMS830220N3 GAMS881125C2 GAMS890428DY GAMT720528878 GAMT860921GW GAMV8901309R GAOA870729GL GAOC7901132A GAOH7812107N GAOI9002251C GAOJ8108187S GAOL620810LD GAOO900303EJ GAOP890830F9 GAOR420719GA GAOS8405261N1 GAPA730112E2 GAPA89031664 GAPB9008258D GAPB9309059Z GAPC8009266W1 CURP GAMC890103HOCRRS01 GAME620715HOCSNN09 GAME770220MOCRRT04 GAME810612HOCRND15 GAME920208HOCRRM03 GAMF751012HOCRRD08 GAMF841110HOCRNR09 GAMI861104MOCRNV00 GAMI910720MOCLLR08 GAMJ901023HOCRRL02 GAML741121HOCRRN09 GAML810327MOCRRD00 GAML851213MOCLRC01 GAML890316HOCRRS07 GAMM751023HOCYRX14 GAMM831014MOCRRR02 GAMM840825HOCRNS01 GAMP830508HOCRRR03 GAMP910101MOCRRR02 GAMR711017HOCRRF04 GAMR790522HOCRRL04 GAMR830610HOCSNG05 GAMS830220MMCRJL01 GAMS881125MOCRRR02 GAMS890428MOCRRF00 GAMT720528MOCRRR00 GAMT860921MOCRNN08 GAMV890130MOCRTR03 GAOA870729MCLBRL05 GAOC790113MOCRTL03 GAOH781210HOCLRC05 GAOI900225HCLBRN07 GAOJ810818HOCRRS26 GAOL620810MOCLRR05 GAOO900303HOCBSM01 GAOP890830HOCRRV04 GAOR420719HCSLCB10 GAOS840526HOCRRR05 GAPA730112HOCRRL02 GAPA890316MOCRNN06 GAPB900825MOCLNL09 GAPB930905MOCRTN00 GAPC800926MOCRRN07 Nombre GARCIA MARTINEZ CESAR GASPAR MONTES ENRIQUE GARCIA MARTINEZ ETZEL GARCIA MONTES EDUARDO GARCIA MARTINEZ EMILIANO GARRIDO MARTINEZ FIDEL GARCIA MONTERO FRANCISCO GARCIA MENDEZ IVONNE GALLEGOS MELCHOR IRIS CONCEPCION GARCIA MARTINEZ JULIO CESAR GARCIA MARTINEZ LEONEL GARCIA MARTIN LIDIA GALAN MARTINEZ LUCIA ELVA GARCIA MARTINEZ LUIS MANUEL GAYTAN MARTINEZ MAXIMILIANO GARCIA MERINO MIRIAM GARCIA MENDOZA MISAEL GARCIA MERINO PORFIRIO GARCIA MARTINEZ PERLA DENIZ GARCIA MARTINEZ RAFAEL GARCIA MARTINEZ RAUL GASPAR MENDOZA RIGOBERTO GARCIA MIJANGOS SULMA DALINA GARCIA MARTINEZ SARA GARCIA MORA SOFIA CATALINA GARCIA MORALES TRINIDAD ISABEL GARCIA MONTERO TANIA LIBERTAD GARCIA MATUS VERONICA GABRIEL ORTIZ ALEIDA GARCIA OTARULA CLAUDIA VIRGINIA GALLEGOS OROZCO HECTOR GABRIEL ORTIZ INTI EDUARDO GARCIA ORTIZ JOSE GALVAN ORTIZ LORENZA EVA GABRIEL OSORIO OMAR GARCIA OROZCO PAVEL GALLEGOS OCAÐA ROBERTO GARCIA OROZCO SERGIO GARCIA PEREZ ALFREDO GARCIA PINEDA ANGELINA GALLEGOS PINEDA BELINDA GARCIA PATRICIO BIANCA AMPARO GARCIA PEREZ CONCEPCION Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 20 20 87 20 87 87 20 20 12 20 87 87 20 87 20 87 87 87 87 20 87 87 20 87 87 87 48 87 87 87 20 20 12 20 20 87 20 20 87 20 08 13 13 13 13 12 12 21 12 13 13 51 13 12 19 13 29 13 12 12 29 12 48 29 15 48 21 21 12 20 29 15 13 13 13 51 13 03 12 13 13 29 13 17/01/2014 Clave de Categoría E2405 AB001 AB001 AB001 AB001 E0281 E0281 E0181 E0281 AB001 AB001 E0281 AB001 E0281 A01028 AB001 E1485 AB001 E0281 E0281 E1487 E0281 E0463 E1487 E0763 E0465 E0181 E0181 E0281 E0465 E1487 E0763 E0363 AB001 AB001 E0281 AB001 E2405 E0281 AB001 AB001 E1491 AB001 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 20 6 0 0 0 10 0 20 2 0 0 0 0 0 0 0 0 0 0 Número de Plaza 200352 431211 431181 431061 430890 143525 300476 200501 408541 431877 431581 134023 430781 200841 720053 431261 200963 430955 408586 005518 000300 202644 001417 201502 201843 200945 001157 012346 408516 200097 201915 202027 201878 431182 430809 109106 400558 200132 201316 430827 430321 000646 430471 Clave de Centro de Trabajo 20DTV1005L 20HMC0022T 20DEE0001Z 20DDI0008Q 20DPB0736R 20DPR1167Y 20DPR1720Y 20DJN0647I 20ZPR0040X 20DST0193A 20DST0003T 20DPR1980K 20HBD0012F 20DPR0680G 20DCE0001B 20DNP0014R 20DPB1804E 20DCC1701D 20ZPR0040X 20DPR1146L 20DCC2449G 20DPR0408Z 20DST0225C 20DPB1743H 20FZF0023V 20ZNE0060I 20DJN0136H 20DJN1757V 20ZPR0040X 20DST0083V 20DPB0474X 20FZF0022W 20DES0042C 20DEE0019Z 20DPB1324X 20DPR2731K 20DST0236I 20DPR1881K 20DPR1223Z 20FJI0004C 20DES0029I 20DCC1995G 20ADG0082C Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201221 201316 201316 201316 201316 201319 201317 201316 201317 201316 201316 201222 201316 201317 201113 201314 201316 201316 201317 201317 201316 201317 201301 201316 201317 201301 201316 201321 201317 201301 201316 201317 201301 201316 201316 201317 201301 201301 201317 201316 201222 201316 201310 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201321 201324 201324 201119 201324 201324 201324 201324 201324 201323 201324 201324 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201307 201324 201324 201303 201324 201322 360 135 135 135 135 90 120 135 120 135 135 360 135 120 105 165 135 135 120 120 120 120 360 135 120 360 135 60 120 315 135 120 360 135 135 120 360 105 120 135 90 135 195 32346.6 6168 10280 22630.5 20116 15086.52 40776.56 45873.63 35679.49 19053 19053 63867.04 22630.5 40776.56 2630.92 53790 1594.13 22630.5 35679.49 40776.56 14955.61 35679.49 24390.72 44279.46 40515.2 35230.71 40776.56 12969 35679.49 50644 44279.46 35450.8 8657.56 10280 22630.5 40776.56 103442.5 14890.9 40776.56 22630.5 10585 39359.52 23287 45 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GAPE6408243E GAPE73020457 GAPE760904C3 GAPF831226IW GAPG860928D5 GAPI8904285H GAPJ880525I8 GAPL6109177T GAPL740723TM GAPL830507IG3 GAPM8609185R GAPM910123CK GAPT881215T7 GAPT881215T7 GAQM610514PW GAQM610514PW GARA820619KF GARA871110MV GARC820830J5 GARC920217EM GARD881119SJ GARE530627MN GARE530627MN GARE68032754 GARE741101P2 GARE741101P2 GARE741118T3 GARE890725P6 GARF910129D7 GARG8509033J GARJ78122551 GARL860423BA GARL860723CW GARL860723CW GARL881209RH GARL9302184R GARM830108E37 GARR700531GH GARR800326BX GARS610912LU GARS9102065W GARV880819NP GARY931108M59 CURP GAPE640824MOCRCL02 GAPE730204HOCRRN07 GAPE760904HOCRRN01 GAPF831226MOCLRB09 GAPG860928HOCRRS03 GAPI890428MOCRRS09 GAPJ880525HOCRRR06 GAPL610917MOCRRR03 GAPL740723MOCLRT07 GAPL830507HOCRBS08 GAPM860918MOCRRG02 GAPM910123MOCRRR00 GAPT881215MOCRRN07 GAPT881215MOCRRN07 GAQM610514MOCRVG03 GAQM610514MOCRVG03 GARA820619HOCRDL01 GARA871110HOCRMN08 GARC820830MOCRDT03 GARC920217MOCSML08 GARD881119MOCRSN01 GARE530627MOCSVL07 GARE530627MOCSVL07 GARE680327HOCRVL06 GARE741101MDFLDR04 GARE741101MDFLDR04 GARE741118HOCRYD07 GARE890725MOCLMS00 GARF910129MOCRZB08 GARG850903MOCRMB07 GARJ781225HDFRMS06 GARL860423HOCRQS00 GARL860723MOCRZC02 GARL860723MOCRZC02 GARL881209MOCRZR07 GARL930218MOCRCN00 GARM830108MOCRYR03 GARR700531HDFLDB05 GARR800326HOCSMG01 GARS610912MOCRMY17 GARS910206HOCRSD06 GARV880819MOCLSR01 GARY931108MOCRML05 Nombre GARCIA PACHECO ELEAZAR GARCIA PEREZ ENRIQUE GARCIA PEREZ ENRIQUE MOISES GALLEGOS PEREZ FABIOLA GARCIA PERALTA GUSTAVO GARCIA PEREZ ISABEL GARCIA PEREZ JORGE ADALBERTO GARCIA PEREZ LAURA PATRICIA GALAN PEREZ LETICIA GARCIA PABLO LUIS MIGUEL GARCIA PEREZ MAGALY GARCIA PEREZ MIRIAM ISABEL GARCIA PEREZ TANIA GARCIA PEREZ TANIA GARCIA QUEVEDO MARIA MAGDALENA GARCIA QUEVEDO MARIA MAGDALENA GARCIA RODRIGUEZ ALBERTO GARCIA RAMIREZ ANDRES GARCIA RODRIGUEZ CATALINA ROCIO GASPAR RAMOS CELENE SOLEDAD GARCIA RIOS DANIELA GAISTARDO RIVERA ELIA GAISTARDO RIVERA ELIA GARCIA RIVERA ELIGIO JUAN GALLEGOS RODRIGUEZ ERIKA LILIANA GALLEGOS RODRIGUEZ ERIKA LILIANA GARCIA REYES JOSE EDUARDO GALLEGOS ROMAN ESLY NEGAI GARCIA RUIZ FABIOLA GARCIA RAMOS GABRIELA GARCIA RAMOS JESUS RICARDO GARCIA REQUENA LUIS JAVIER GARCIA RUIZ LUCINA GARCIA RUIZ LUCINA GARCIA RUIZ MARIA DE LOURDES GARCIA ROCHA LEONARDA GARCIA REY MARITZA GALLEGOS RODRIGUEZ ROBERTO GASPAR RAMIREZ ROGELIO GARCIA RAMIREZ SYLVIA ISABEL GARCIA RUSTRIAN SAADAM GALICIA ROSALES VERENICE GARCIA RAMIREZ YOLANDA CLAUDIA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 20 87 20 87 20 87 87 20 87 20 20 87 87 87 20 20 29 20 20 20 87 20 20 20 20 20 87 87 87 20 20 20 87 87 20 29 20 20 20 20 87 87 20 13 12 48 12 13 12 12 13 13 07 13 12 12 12 07 07 33 13 13 07 13 04 04 48 48 48 13 12 29 13 48 12 13 13 13 33 13 48 13 13 12 12 13 17/01/2014 Clave de Categoría F33890 E0281 E0463 E0281 AB001 E0281 E0281 F33890 E0365 E2405 AB001 E0281 E0281 E0281 A01807 A01807 E1487 AB001 AB001 E2405 E0363 F12804 F12804 E0463 E0463 E0465 E0363 E0281 E1491 AB001 E0463 E0281 E0363 E0363 AB001 E1487 AB001 E0463 AB001 AB001 E0281 E0281 AB001 Periodo pagado Horas Semana Mes 0 0 3 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 6 0 0 2 10 5 7 0 0 0 2 0 2 7 0 0 0 20 0 0 0 0 0 Número de Plaza 200801 200232 208610 007248 430752 408796 300393 200649 200322 200498 431045 406382 005232 005232 200146 200146 006897 430946 430297 200165 200603 200012 200012 005063 000655 201789 200344 003429 200119 431362 005055 292310 201192 000138 431866 003398 431026 201326 431845 431291 408587 000653 430483 Clave de Centro de Trabajo 20ADG0077R 20DPR1911O 20DST0072P 20ZPR0040X 20HMC0030B 20ZPR0040X 20DPR0942A 20ADG0077R 20DES0028J 20DST0240V 20DDI0007R 20DPR3070Z 20DPR3414D 20DPR3414D 20DST0127B 20DST0127B 20DPB1435B 20DCC1104G 20DPR1937W 20DST0084U 20DES0024N 20FUA0010A 20FUA0010A 20DST0155Y 20DST0207N 20DST0207N 20DES0013H 20DPR2367C 20DCC2068Z 20DST0118U 20DST0017W 20DPR2969V 20DES0134T 20DES0134T 20DST0133M 20DCC2342O 20DBA0034Y 20DST0106P 20DST0225C 20DST0233L 20ZPR0040X 20DPR1600L 20DES0042C Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201319 201301 201316 201315 201317 201317 201301 201301 201301 201316 201317 201312 201317 201301 201315 201317 201316 201221 201302 201301 201301 201315 201301 201301 201301 201301 201317 201316 201316 201301 201317 201310 201310 201316 201319 201316 201316 201316 201316 201317 201317 201310 201312 201324 201304 201324 201324 201324 201324 201312 201324 201324 201324 201324 201316 201324 201314 201319 201321 201324 201313 201324 201324 201314 201319 201324 201321 201321 201324 201324 201324 201324 201324 201321 201324 201324 201324 201323 201324 201321 201324 201324 201324 201324 201322 180 90 60 135 150 120 120 180 360 360 135 120 75 120 210 75 75 135 255 345 360 210 75 360 315 315 360 120 135 135 360 75 225 225 135 75 135 90 135 135 120 120 195 23400 15086.52 18306.68 40776.56 14819 35679.49 40776.56 16800 8731.96 50880.28 19053 40776.56 15291.21 35679.49 33894 12105 24599.7 22630.5 37717.5 71867.84 34944.36 33894 12105 12195.36 50644 25322.4 41102.84 40776.56 44279.46 19053 12195.36 25485.35 7596.6 26588.25 19053 20925 16936 30386.4 19053 19053 35679.49 40776.56 23287 46 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GASA75081137 GASC711125PB GASC711125PB GASD5612242G4 GASD7509116D GASD860601I3 GASD860601I3 GASE8509038X GASE890730HE GASE910505EZ GASJ80050677 GASJ810319M89 GASJ881219M8 GASJ910823QU GASL860310I7 GASL881027BW GASL920808L1 GASM681010AC GASM690928CJ GASM710905C7 GASM780926732 GASM801225ML GASN820603T1 GASO811108QR7 GASP900702FJ GASR860415PX GATA920814CQ GATJ780223S20 GATJ7909182G GATJ89011477 GATL900426SS GATR630115SM GATR630115SM GATR840916TZ GATZ890207FJ GAUD840527VB0 GAVA600218GC GAVA600218GC GAVC900106TD7 GAVD860627HV3 GAVD920214PS GAVG830825S8 GAVI601119S8 CURP GAXA750811HOCRXL06 GASC711125HVZRNS04 GASC711125HVZRNS04 GASD561224HOCRLL05 GASD750911MGRRNL01 GASD860601MOCLNS01 GASD860601MOCLNS01 GASE850903HOCRRR06 GASE890730HOCRLS08 GASE910505HOCLND00 GASJ800506MOCRNS00 GASJ810319HOCRNS02 GASJ881219MOCRND08 GASJ910823HOCRNR00 GASL860310HOCRNS08 GASL881027HOCRTS02 GASL920808HOCRGS07 GASM681010MOCRNR09 GASM690928MOCRLN00 GASM710905MOCRLR02 GASM780926HOCRNR04 GASM801225HVZRGL04 GASN820603HOCRNF02 GASO811108HOCRNS01 GASP900702MOCRBT00 GASR860415HOCRNG06 GATA920814MOCRRR07 GATJ780223MOCRRN02 GATJ790918HOCRRL03 GATJ890114HOCRRS09 GATL900426MOCLRZ05 GATR630115MOCRLS09 GATR630115MOCRLS09 GATR840916MVZRRQ06 GATZ890207MOCLRL05 GAUD840527HOCRLV06 GAVA600218MOCRLN06 GAVA600218MOCRLN06 GAVC900106MOCRSL07 GAVD860627MOCRSL04 GAVD920214MOCRLN09 GAVG830825MOCLRB03 GAVI601119MOCRLS08 Nombre GARCIA ALEJANDRO GARCIA SANCHEZ CESAR GARCIA SANCHEZ CESAR GARCIA SILVA DELFINO GARCIA SANCHEZ DELFINA GALINDO SANTIAGO DAISY YAZMIN GALINDO SANTIAGO DAISY YAZMIN GARCIA SIERRA ERIC EDUARDO GARCIA SILVA ESAU OCTAVIO GALVAN SANTOS EDGAR GARCIA SANTIAGO JOSEFINA GARCIA SANTIAGO JOSE GARCIA SANTIAGO JUDITH TRINIDAD GARCIA SANCHEZ JORGE ALFONSO GARCIA SANTIAGO JOSE LUIS GARCIA SOTO LUIS RAFAEL GARCIA SAGUILAN LUIS ANGEL GARCIA SANTIAGO MARICELA GARCIA SALAZAR MINERVA ARGELIA GARCIA SALAZAR MIRNA ELIZABETH GARCIA SANTIAGO MARIO GARCIA SIGUENZA MELQUISEDEC GARZON SANCHEZ NEFTALI GARCIA SANDOVAL OSCAR GARCIA SEBASTIAN PETRONA GARCIA SANTIAGO ROGELIO GARCIA TORRES ARACELI GARCIA TRUJANO JANET GARCIA TORRES JULIO CESAR GARCIA TERAN JOSE DE JESUS GALINDO TORAL LUZ ALEJANDRA GARCIA TOLEDO ROSA GEIDY GARCIA TOLEDO ROSA GEIDY GARCIA TRUJILLO RAQUEL GALINDO TRUJILLO ZULMA ANNEL GARRIDO ULLOA DAVID GARCIA VELARDE ANABEL GARCIA VELARDE ANABEL GARCIA VASQUEZ CLAUDIA JANET GARCIA VASQUEZ DALIBASTI GARCIA VELASCO DINA BERENICE GALVAN VARGAS GABRIELA GARCIA VILLAR ISABEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 20 20 20 20 20 87 87 20 20 20 87 87 20 87 87 29 20 87 20 87 20 20 87 20 20 20 20 87 87 87 87 87 87 20 20 20 20 20 87 87 20 13 48 48 07 48 48 48 12 15 13 13 13 12 15 13 12 12 33 48 19 07 12 13 07 29 13 13 06 48 29 12 21 21 12 12 13 08 08 13 13 29 12 07 17/01/2014 Clave de Categoría E0363 E0463 E0463 E2405 E0463 E0465 E0465 E0281 E0763 AB001 AB001 AB001 E0281 E0763 AB001 E0281 E0281 E1483 E0463 E7227 E2405 E0281 AB001 E2405 E1491 AB001 AB001 E2405 E0463 E1487 E0281 E0121 E0121 E0281 E0281 AB001 T06803 T06803 AB001 AB001 E1491 E0281 T06803 Periodo pagado Horas Semana Mes 3 5 3 0 3 3 3 0 20 0 0 0 0 20 0 0 0 0 1 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Número de Plaza 202195 200325 208630 200488 208647 000065 000152 407699 202060 430901 431651 430368 406149 201942 431112 006603 000420 000228 201332 720151 200108 406383 431889 200508 000603 431612 431429 200045 208641 201425 408561 200028 200028 408119 006810 430577 200219 200219 430463 430543 200495 203395 200297 Clave de Centro de Trabajo 20DES0093J 20DST0180X 20DST0180X 20DST0188P 20DST0149N 20DST0114Y 20DST0114Y 20DPR3180F 20FZF0022W 20DCC0660N 20DST0170Q 20DPR1112V 20FIZ0004D 20FZF0022W 20DEE0022M 20DPR2957Q 20DPR0693K 20DPB0691L 20DST0106P 20DNE0009Z 20DST0184T 20DPR2093D 20DST0146Q 20DST0073O 20DCC0806R 20DST0100V 20DST0202S 20DES0005Z 20DST0120I 20DPB2076M 20ZPR0040X 20DJN0572I 20DJN0572I 20DPR0638R 20DPR1396R 20DPR0349Z 20FTV0059G 20FTV0059G 20DPR1086N 20DPR1554Q 20DCC1074C 20DPR3348V 20FZT0006Y Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201310 201301 201301 201301 201310 201310 201317 201317 201316 201316 201314 201316 201317 201316 201316 201317 201311 201317 201312 201301 201317 201316 201301 201316 201316 201316 201102 201301 201316 201317 201309 201221 201317 201317 201314 201315 201301 201310 201314 201316 201317 201215 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201320 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201105 201324 201324 201324 201320 201308 201324 201324 201322 201319 201314 201322 201322 201324 201324 201304 360 180 360 360 360 225 225 120 120 135 135 135 75 120 135 135 120 210 75 195 360 120 135 360 135 135 135 60 360 135 120 180 180 120 120 135 75 210 195 135 135 120 210 16544.78 12715 18309.36 50880.28 18343.68 9875.71 9875.71 40948.96 35450.8 20116 19053 22630.5 25485.35 35450.8 20116 40776.56 40776.56 9436.21 1271.5 -13000 78401.28 40776.56 19053 50880.28 44279.46 19053 19053 11879.32 18293.28 44279.46 35679.49 30173.91 30174 35679.49 40776.56 22630.5 12105 33894 23287 22630.5 44279.46 40986.4 22596 47 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GAVI601119S8 GAVI930104S5 GAVJ89073075 GAVL850501P6 GAVL930821BK GAVM860830MZ GAVM890912J7 GAVP820225SI GAVR5808148J GAVR6811187A GAVW90110797 GAXC820213JL GAZA840425TZ GAZM8307139D GAZP62122932 GECR730212N42 GEGC620808K7 GEHG810917I7 GEHO8503087I GEMA820920G9 GEPR820723NT GERA810301LV GEVH880408K5 GIAJ730513FN GICC8805158E GICM790106NL GIGG9404122E2 GIGT6710157G GILB780505ES3 GILP710108ET GILP9006221Y GIME871001MR GIMM69111167 GIOR861006R7 GIRA790805CK0 GIRL921019PA GISJ560319H32 GISK770426E2 GISP820418HM GIVC850812DV GIVS8709201M GOAA820101FN GOAA8711012H CURP GAVI601119MOCRLS08 GAVI930104MOCRST09 GAVJ890730MOCRLL09 GAVL850501HOCRLS00 GAVL930821MOCRSR00 GAVM860830MOCLZR06 GAVM890912HOCRLN08 GAVP820225HOCLSD02 GAVR580814HOCLSY03 GAVR681118MOCSSS06 GAVW901107HOCRLL03 GAXC820213MOCRXR08 GAZA840425HOCRRD09 GAZM830713MOCRXR08 GAZP621229MOCRVT00 GECR730212HOCRRB07 GEGC620808MOCRRR09 GEHG810917MOCRRR06 GEHO850308HOCRRS03 GEMA820920MOCRNL15 GEPR820723MOCRRC05 GERA810301MOCRMZ00 GEVH880408HOCRNG02 GIAJ730513HOCJLN01 GICC880515MOCJRC02 GICM790106MDFJRY05 GIGG940412MOCNNC04 GIGT671015HOCLZR02 GILB780505HOCJNL00 GILP710108MOCJPT04 GILP900622HOCRPL00 GIME871001MOCLND01 GIMM691111MOCJRR07 GIOR861006MOCRRS08 GIRA790805MOCRZL00 GIRL921019HOCJMR08 GISJ560319MOCJNS08 GISK770426MPLLTS09 GISP820418MOCLNL05 GIVC850812MOCRLR00 GIVS870920MOCRZH09 GOAA820101HOCMVN09 GOAA871101HOCNSN09 Nombre GARCIA VILLAR ISABEL GARCIA VASQUEZ ITZEL GARCIA VELASQUEZ JULIETA AURORA GARIBAY VILLALOBOS LUIS GARCIA VASQUEZ LAURA LETICIA GALLEGOS VAZQUEZ MARISOL GARCIA VELASQUEZ MANUEL DE JESUS GALLARDO VASQUEZ PEDRO GALVAN VASQUEZ RAYMUNDO DANIEL GASPAR VASQUEZ ROSALIA GUADALUPE GARCIA VALLE WILBERTH GARCIA CRISTINA GARCIA ZARATE ADRIAN GARCIA ZUÐIGA MARIBEL GRANADOS ZAVALETA PATRICIA GERONIMO CRUZ ROBERT GERVACIO GARCIA CARMEN GERARDO HERNANDEZ GRACIELA GERMAN HERNANDEZ OSWALDO GREGORIO MENDEZ ALBA GREGORIO PEREZ ROCIO GERONIMO RAMOS AZURIS GERONIMO VENTURA HUGO ALBERTO GIJON ALCALA JUAN ROBERTO GIJON CRUZ CECILIA GIJON CRUZ MAYRA IVONNE GINEZ GONZALEZ GICELA NOEMI GIL GUZMAN TERESO GIJON LEON BALUM ALBERTO GIJON LOPEZ PATRICIA ROSARIO GIRON LOPEZ PAULINO GIL MONTES EDITH GIJON MARTINEZ MARYSOL SARA GIRON ORDAZ ROSARIO LIZBETH GRIS RUIZ ALICIA GIJON RAMIREZ LAURO GIJON SANTIAGO JOSEFINA GIL SOTO KEISSY LILIA GIL SANCHEZ PALOMA DE JESUS GIRON VALDIVIEZO CRISTINA GIRON VAZQUEZ SHEILA SHUNAXHI GOMEZ AVILA ANTONIO NICOLAS GONZALEZ ASUNCION ANGEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 20 20 87 20 20 87 20 20 20 20 87 20 87 87 20 20 20 87 87 29 20 20 20 20 87 20 20 12 87 20 20 87 20 87 20 20 20 20 87 87 87 87 87 07 13 12 13 13 12 13 13 13 13 12 13 12 29 13 48 13 29 29 33 13 13 13 13 12 13 02 51 21 13 13 12 13 21 13 13 12 13 13 79 12 13 15 17/01/2014 Clave de Categoría T06803 AB001 E0281 AB001 AB001 E1487 AB001 AB001 F33890 AB001 E0281 AB001 E0281 E1491 F33890 E0463 F33890 E1487 E1491 E1485 AB001 AB001 AB001 A01806 E0281 AB001 A01806 E0221 E0181 F33890 AB001 E0281 A01807 E0181 AB001 AB001 E0281 AB001 E0365 E2781 E0281 E0363 E0763 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 30 0 16 20 Número de Plaza 200297 430940 403325 431475 430825 000005 431396 431885 201028 430339 005266 431684 301289 200850 200460 208557 201080 201918 200967 001609 431497 430272 431764 200464 408666 430619 200018 001835 200722 200608 430833 003180 200472 010915 430405 431464 290415 431113 200312 200332 407585 000010 201991 Clave de Centro de Trabajo 20FZT0006Y 20DIN0619X 20DPR1329T 20DST0016X 20DCC0852C 20DPB0898C 20DST0157W 20DST0015Y 20ADG0072W 20DPR2438G 20ZPR0040X 20DST0002U 20DPR2253A 20HBD0014D 20ADG0081D 20DST0028B 20ADG0061Q 20DIN0461O 20DCC1404D 20DPB0062W 20DST0087R 20DST0046R 20DST0245Q 20ADG0066L 20ZPR0040X 20DBA0012M 20FZP0003O 20DPR2309M 20DJN2224P 20ADG0053H 20DCC0470W 20DPR0846Y 20ADG0082C 20FLS0003I 20DPR0306B 20DST0211Z 20DPR3331V 20ADG0070Y 20DES0105Y 20DTV0123T 20DPR1628R 20DES0066M 20FZF0022W Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201305 201316 201317 201316 201316 201316 201316 201316 201301 201312 201321 201316 201317 201316 201301 201301 201301 201316 201316 201316 201316 201312 201316 201316 201317 201316 201304 201221 201316 201301 201316 201317 201320 201321 201310 201316 201201 201316 201301 201310 201317 201311 201317 201314 201324 201324 201324 201324 201324 201324 201324 201320 201315 201324 201324 201324 201324 201312 201324 201312 201324 201324 201324 201324 201320 201324 201319 201324 201324 201324 201320 201324 201312 201324 201324 201324 201324 201322 201324 201216 201324 201324 201324 201324 201324 201324 150 135 120 135 135 135 135 135 300 60 60 135 120 135 180 360 180 135 135 135 135 135 135 60 120 135 315 360 135 180 135 120 75 60 195 135 240 135 360 225 120 210 120 16140 20116 40776.56 19053 20116 44279.46 19053 19053 15000 4234 15291.21 19053 40776.56 44279.46 27000 18309.36 15504 44279.46 44279.46 1594.13 19053 22630.5 19053 15654.72 35679.49 5140 78273.6 23551.08 45873.63 11400 22630.5 40776.56 642.5 12969 23287 19053 1389.44 20116 8657.56 98755.8 40776.56 56721.28 35450.8 48 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GOAI680102S5 GOAJ601022GD GOAJ601022GD GOAJ800128UX GOAJ810527FW GOAM751010S1 GOAM85082044 GOAN860321F4 GOAQ831102DT GOAS6204203F GOAT90091864 GOAU840830K1 GOAZ910115BP GOBA860930H6 GOBB7403088V GOBC75092678 GOBC75092678 GOBC75092678 GOBJ650904D4 GOBM911211Q4 GOCA870206EY7 GOCD8106224S GOCD91071621 GOCF7901074U GOCH680312TG GOCH750801R3 GOCH891110LE GOCI550911VE GOCI550911VE GOCJ620308JT GOCJ90021941 GOCJ9006248C GOCJ9111021F GOCK920715GM GOCL790618JA GOCL8104141S GOCN910516S3 GOCO900818P9 GOCP90080161 GOCR7908272D GOCR910907T74 GOCR9205062Y GOCS901119TZ CURP GOAI680102HOCMVS02 GOAJ601022HOCPGN02 GOAJ601022HOCPGN02 GOAJ800128HOCNNV01 GOAJ810527HOCNRV03 GOAM751010HOCNRG04 GOAM850820HTCNLG07 GOAN860321HOCNNC04 GOAQ831102MOCDLT08 GOAS620420MOCMRL00 GOAT900918MOCMGN04 GOAU840830HOCMGR09 GOAZ910115MOCDNR08 GOBA860930HOCNNL09 GOBB740308MOCNTT03 GOBC750926MOCMRR06 GOBC750926MOCMRR06 GOBC750926MOCMRR06 GOBJ650904MGRMNL01 GOBM911211HOCNTN02 GOCA870206MOCMRL08 GOCD810622HOCNSS00 GOCD910716MOCNBL05 GOCF790107MVZMNL00 GOCH680312HOCMSM06 GOCH750801HMNNRR19 GOCH891110HMNMSL01 GOCA550911HOCMRD08 GOCA550911HOCMRD08 GOCJ620308MOCNBN04 GOCJ900219HOCMVR06 GOCJ900624HOCMRN08 GOCJ911102HOCMRR01 GOCK920715MOCNHN06 GOCL790618MDFNHR03 GOCL810414HOCMSD07 GOCN910516MOCRHD02 GOCO900818HOCNRB01 GOCP900801MCSMLL01 GOCR790827HOCMRB01 GOCR910907MOCNHS01 GOCR920506HOCNRF09 GOCS901119MDFMRS04 Nombre GOMEZ AVELINO ISIDORO ALEJANDRINO GOPAR AGUILAR JUAN JESUS GOPAR AGUILAR JUAN JESUS GONZALEZ ANGELES JAVIER GONZALEZ ARZOLA JAVIER GONZALEZ ARAGON MIGUEL ANGEL GONZALEZ ALEJANDRO MIGUEL ANGEL GONZALEZ ANTONIO NICOLAS GODOY ALAVEZ QUETZALLY GOMEZ ARANGO SOLEDAD GOMEZ AGUILAR TANIA CECILIA GOMEZ AGUILAR URIEL GODINEZ ANTONIO ZURISADAY GONZALEZ BENITEZ ALEXIS JOSUE GONZALEZ BAUTISTA BETZABE GOMEZ BERDEJA CRISTINA DEL CARMEN GOMEZ BERDEJA CRISTINA DEL CARMEN GOMEZ BERDEJA CRISTINA DEL CARMEN GOMEZ BENITO JULITA GONZALEZ BAUTISTA MANUEL ISAI GOMEZ DE LA CRUZ AILED GONZALEZ CASAS DESIDERIO GONZALEZ CABRERA DULCE DEL CARMEN GOMEZ CANO FLOR MIREYA GOMEZ CASTILLO HOMERO GONZALEZ CORREA HORACIO GOMEZ CISNEROS HOLVEIN GOMEZ CRUZ JOSE ADOLFO GOMEZ CRUZ JOSE ADOLFO GONZALEZ CABALLERO JUANA GOMEZ CUEVAS JORGE GOMEZ CARRO JUAN YOVANI GOMEZ CERVANTES JORGE MARIO GONZAGA CHEVEZ KENIA GONZALEZ CHAVEZ LAURA GOMEZ CASTELLANOS LUDWIN GORDILLO CHIÐAS NIDIA ROXANA GONZALEZ CORTES OBED GOMEZ CLAVEL PAULINA GOMEZ CRUZ RUBEN ANTONIO GONZALEZ CHAVEZ ROSARIO GONZALEZ CRISOSTOMO RAFAEL GOMEZ CRUZ SUSANA CRISTINA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 20 87 20 20 20 87 20 87 20 87 20 87 20 20 20 20 20 87 87 20 20 20 20 87 20 20 20 87 20 20 87 20 87 87 20 87 87 87 87 87 48 13 13 13 12 13 13 13 12 48 12 48 12 13 12 48 48 48 48 13 21 13 13 48 13 13 12 06 06 48 21 13 13 12 13 12 12 99 12 15 21 12 12 17/01/2014 Clave de Categoría E0463 AB001 AB001 AB001 E0281 AB001 AB001 AB001 E0281 E0463 E0281 E0463 E0281 AB001 E0281 E0463 E0463 E0463 E0463 AB001 E0181 E0363 AB001 E0463 AB001 A01807 E0281 S01813 S01813 E0463 E0181 AB001 AB001 E0281 AB001 E0281 E0281 S02805 E0281 E0763 E0181 E0281 E0281 Periodo pagado Horas Semana Mes 2 0 0 0 0 0 0 0 0 12 0 5 0 0 0 5 5 5 1 0 0 2 0 5 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 20 0 0 0 Número de Plaza 004999 060461 060461 431387 405921 431446 400142 430717 004774 203064 408457 201651 408588 431828 142250 000043 000043 000043 203505 430266 000900 201885 430857 200085 401667 200506 401469 200169 200169 005000 012133 431155 431386 407600 430620 003623 408692 200257 408717 201915 000190 406255 408427 Clave de Centro de Trabajo 20DST0197X 20ZNE0040V 20ZNE0040V 20DST0028B 20DPR1296S 20DST0214X 20DPB0045F 20HMC0023S 20DPR1812O 20ADG0061Q 20ZPR0040X 20DST0100V 20ZPR0040X 20DST0153Z 20DPR1367W 20DST0018V 20DST0018V 20DST0018V 20DST0088Q 20FIZ0122S 20DJN1005W 20DES0227I 20DPB0854F 20DST0034M 20DPR0179W 20ADG0049V 20DPR0629J 20DES0002B 20DES0002B 20DST0132N 20DJN0409H 20DCC0766G 20DST0126C 20DPR0238V 20DBA0017H 20ZPR0040X 20ZPR0040X 20DPB1423X 20ZPR0040X 20FZF0003H 20DJN1411C 20DPR1053W 20ZPR0040X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201313 201307 201316 201317 201316 201220 201315 201317 201301 201317 201301 201317 201316 201317 201201 201201 201201 201301 201316 201316 201301 201316 201301 201320 201316 201317 201305 201215 201301 201311 201316 201316 201317 201316 201316 201317 201321 201317 201317 201316 201317 201317 201324 201319 201312 201324 201324 201324 201317 201324 201324 201314 201324 201324 201324 201324 201324 201215 201215 201221 201324 201320 201324 201313 201324 201324 201324 201324 201324 201314 201304 201324 201316 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 360 105 90 135 120 135 330 150 120 210 120 360 120 135 120 225 225 315 360 75 135 195 135 360 75 135 120 150 210 360 90 135 135 120 135 135 120 60 120 120 135 120 120 12225.16 8887.2 7617.6 19053 40776.56 19053 50290 20116 40776.56 38110.86 35679.49 30488.88 35679.49 19053 40948.96 17212.05 637.5 328.23 5872.13 12572.5 40776.56 8698.36 22630.5 30511.48 10058 33317.44 40776.56 16140 22596 12281.76 17292 22630.5 19053 40776.56 5782.5 40776.56 35679.49 11069.04 35679.49 40515.2 45873.63 40776.56 35679.49 49 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GOCV770711NP GOCY911118KX GODC85031856 GODJ7304232Q GODM680709HP GOEC670119JX GOFE7806034L GOFE910220JK GOFM790908R5 GOGA750618UW GOGA870108E5 GOGA880305UN GOGA880426DY GOGB751101JU GOGB8008106I GOGC81082275 GOGD871101AV GOGG880607K4A GOGI911214C5 GOGJ650208TG GOGL680701GV GOGL860506CM GOGM85101497 GOGM890310QZ GOGM890403IK GOGM901030BM GOGM941225FK GOGP61050171 GOGS631017UJ GOGS631017UJ GOGS631017UJ GOGS860210NB GOGU84011313 GOGW800128SL GOGY930302E3 GOHF901125TE GOHG831201VA GOHG841027DI GOHI730703ND GOHI90112366 GOHL630721QH GOHM8101202S GOHM82021364 CURP GOCV770711MOCMHR05 GOCY911118MOCMBR05 GODC850318HOCMMS09 GODJ730423HOCMRR07 GODM680709HOCNZG03 GOEC670119HCSMSL11 GOFE780603HOCNGD01 GOFE910220HOCMLD18 GOFM790908MOCNJR03 GOGA750618MOCMNR01 GOGA870108HVZNRN03 GOGA880305MOCMRN03 GOGA880426MOCNRD08 GOGB751101HOCNTN04 GOGB800810MOCNLR00 GOGC810822MOCMZN04 GOGD871101MOCNMY05 GOGG880607MOCNZR00 GOGI911214HOCMZV09 GOGJ650208HOCMMN03 GOGL680701MVZRZN03 GOGL860506HOCMMS09 GOGM851014HOCNMR06 GOGM890310MOCMRR00 GOGM890403HOCNNR07 GOGM901030MOCMZG08 GOGM941225MOCNMR12 GOGP610501MOCNRT00 GOGS631017MOCMNS06 GOGS631017MOCMNS06 GOGS631017MOCMNS06 GOGS860210HOCMML00 GOGU840113HOCNRR00 GOGW800128HOCMRL03 GOGY930302MOCNLN09 GOHF901125HBSNRR08 GOHG831201HOCNRR07 GOHG841027HOCNRN07 GOHI730703MOCNRS07 GOHI901123MOCNRZ01 GOHL630721HOCNRR07 GOHM810120MOCNRR05 GOHM820213MOCRRG05 Nombre GOMEZ CHINCOYA VERONICA PAULINA GOMEZ CABRERA YERIKA GOMEZ DOMINGUEZ CESAR GOMEZ DORANTES JORGE MARTIN GONZALEZ DIAZ MIGUEL ANGEL GOMEZ ESPINOSA CLAUDIO EDGAR GONZALEZ FIGUEROA EDWIN GOMEZ FLORES EDGAR RICARDO GONZALEZ FOJACO MARIANA EUNICE GOMEZ GONZALEZ ARMIDA DE MILAGRO GONZALEZ GARCIA ANGEL MANUEL GOMEZ GRACIDA ANAHI GONZALEZ GARRIDO ADANEY GONZALEZ GUTIERREZ BENJAMIN GONZALEZ GALVEZ MARIA BRIGIDA GOMEZ GUZMAN CINTIA GUADALUPE GOMEZ GOMEZ DAYNA GONZALEZ GUZMAN GRECIA IRENE GOMEZ GUZMAN IVAN RODRIGO GOMEZ GOMEZ JUAN GORDILLO GUZMAN LEONOR GOMEZ GOMEZ LUIS GONZALEZ GOMEZ MAURILIO GOMEZ GREGORIO MARISOL GONZALEZ GONZALEZ MARCELINO GOMEZ GUZMAN MAGALI GONZALEZ GOMEZ MIRIAM KARINA GONZALEZ GARNICA PETRA GOMEZ GONZALEZ SUSANA GOMEZ GONZALEZ SUSANA GOMEZ GONZALEZ SUSANA GOMEZ GOMEZ SALVADOR GONZALEZ GARCIA URIEL GOMEZ GARCIA WALDO GONZALEZ GALLEGOS YENI FERNANDA GONZALEZ HERRERA FERNANDO JESUS GONZALEZ HERNANDEZ GARETH GONZALEZ HERNANDEZ GONZALO FLORENCIO GONZALEZ HERNANDEZ ISABEL GONZALEZ HERRERA IZAYARET GUADALUPE GONZALEZ HERNANDEZ LORENZO GONZALEZ HERNANDEZ MARLENE GORDILLO HERRERA MAGALI Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 20 87 20 87 20 20 20 20 20 87 20 20 20 87 87 20 20 87 87 20 20 87 87 87 20 87 20 20 20 20 20 87 20 20 87 20 87 20 87 87 87 87 87 13 12 13 13 13 16 13 48 13 60 13 13 13 12 12 07 48 21 29 48 13 29 12 29 03 12 13 03 08 08 08 29 13 06 21 13 12 13 21 15 13 13 21 17/01/2014 Clave de Categoría AB001 E0281 AB001 E0363 F33890 E0687 AB001 E2333 AB001 E1335 AB001 AB001 AB001 E0281 E0281 E2405 E0463 E0181 E1487 E0463 AB001 E1491 E0281 E1491 S05806 E0281 AB001 E2405 T06803 T06803 T06803 E1485 AB001 E2405 E0181 AB001 E0281 AB001 E0181 E0763 E0363 E0363 E0181 Periodo pagado Horas Semana Mes 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 2 3 0 Número de Plaza 431051 408562 431505 200949 200513 000023 431635 200243 431480 200092 431486 400355 431718 288999 407283 200435 000443 009083 200626 004996 431535 200860 288783 201251 200526 408745 430986 200795 200097 200097 200097 203444 431114 200126 001098 431686 406181 430834 012206 201977 201888 201883 011512 Clave de Centro de Trabajo 20DDI0012C 20ZPR0040X 20DST0092C 20DES0124M 20ADG0061Q 20DPR1790T 20DST0072P 20DST0110B 20DST0109M 20HMC0013L 20DST0129Z 20DTV0554I 20DST0122G 20DPR1380Q 20DPR1297R 20DST0118U 20DST0126C 20DJN0216T 20DPB0890K 20DST0146Q 20DST0058W 20DCC1728K 20DPR1584K 20DCC2118Q 20FIZ0103D 20ZPR0040X 20DPB1065Z 20DPR1003O 20DTV0009A 20DTV0009A 20DTV0009A 20DPB2014Z 20DEE0005W 20DES0102A 20DJN0283R 20DST0024F 20ZPR0040X 20DCC0473T 20DJN1885Q 20FZF0022W 20DES0064O 20DES0091L 20DJN1129E Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201316 201301 201301 201317 201316 201310 201316 201319 201316 201310 201316 201317 201321 201301 201311 201316 201316 201301 201316 201316 201317 201301 201301 201317 201316 201222 201215 201305 201318 201316 201316 201302 201316 201316 201303 201316 201320 201317 201301 201301 201313 201324 201324 201324 201324 201312 201321 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201321 201304 201314 201324 201324 201324 201324 201324 201324 201323 201324 201323 201324 201324 201324 201324 135 120 135 360 180 75 135 225 135 90 135 180 135 120 60 360 210 135 135 360 135 135 120 360 360 120 135 360 210 150 105 135 135 345 135 135 315 135 60 120 360 360 180 19053 35679.49 19053 17396.72 9000 26472.85 19053 77866.5 19053 14938.92 19053 38550 19053 40776.56 12969 75134.56 70901.6 45873.63 39359.52 11770.02 19053 44279.46 40776.56 108238.68 92752.32 35679.49 22630.5 71569.14 22596 16140 30448.61 45873.63 20116 71867.84 40776.56 19053 -27378.05 22630.5 17292 35450.8 8709.16 18293.28 51876 50 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GOHN741018FS GOHR7711297D GOHS760415QW GOHS840807V8 GOIU9002137U GOJC890905QJ GOJH840111GU GOJL841221PR GOJM920105I7 GOJN8510287L GOJN8510287L6 GOJO790321NK GOJO790321NK GOJT900320TR4 GOLA710619H9 GOLA870523SU9 GOLA870523SU9 GOLA870523SU9 GOLB8703231I GOLC860118JA GOLD660512DZ GOLD660512DZ GOLE520523GG GOLE520523GG GOLE81120847 GOLE900204NG GOLE9006086A GOLI860514UW GOLJ591124QQ1 GOLJ931215GU GOLL6705219L GOLL6705219L GOLM8604225P GOLM860630KY GOLN890716TY GOLS8510302S GOLY811225ES GOMA8704084P GOMA8811121W GOMA8811121W GOMB900204MN GOMC810114U40 GOME581224RC CURP GOHN741018HOCMRL08 GOHR771129HOCMLC09 GOHS760415MOCNRN06 GOHS840807MOCMRN19 GOIU900213HOCNBR03 GOJC890905HPLNMR09 GOJH840111MOCNMR04 GOJL841221MOCMMT00 GOJM920105HOCNSR07 GOJN851028MOCNNN08 GOJN851028MOCNNN08 GOXJ790321MOCNXS00 GOXJ790321MOCNXS00 GOJT900320MOCNMR04 GOLA710619MOCMPN07 GOLA870523MOCNNL03 GOLA870523MOCNNL03 GOLA870523MOCNNL03 GOLB870323MOCNNR09 GOLC860118HOCMPR07 GOLD660512MOCNPL06 GOLD660512MOCNPL06 GOLE520523HOCNNL00 GOLE520523HOCNNL00 GOLE811208HVZNRD08 GOLE900204HOCMPS03 GOLE900608HOCNRD08 GOLI860514HOCNPS01 GOLJ591124HOCMPN04 GOLJ931215MOCMPN06 GOLL670521MOCMPL07 GOLL670521MOCMPL07 GOLM860422MOCMPD03 GOLM860630MOCMPR04 GOLN890716HOCNPL01 GOLS851030MOCNPN06 GOLY811225MOCMNS00 GOMA870408MOCNRZ08 GOMA881112MOCNNN09 GOMA881112MOCNNN09 GOMB900204MGRDLR07 GOMC810114HOCMRH07 GOME581224HOCMRT06 Nombre GOMEZ HERNANDEZ NOEL ISAAC GOMEZ HILARIO RICARDO GONZALEZ HERRERA SANTA CARMELITA GOMEZ HERNANDEZ SANDRA GONZALEZ IBARRA URIEL GONZALEZ JIMENEZ CARLOS AUGUSTO GONZALEZ JIMENEZ HORTENSIA GOMEZ JIMENEZ LETICIA GONZALEZ JOSE MARCOS GONZALEZ JUAN NANCY GONZALEZ JUAN NANCY GONZALEZ JOSEFINA CAROLINA GONZALEZ JOSEFINA CAROLINA GONZALEZ JIMENEZ TERESITA DE JESUS GOMEZ LOPEZ ANGELICA GONZALEZ DE LEON ALEJANDRA GONZALEZ DE LEON ALEJANDRA GONZALEZ DE LEON ALEJANDRA GONZALEZ LEON BERENICE GOMEZ LOPEZ CARLOS GONZALEZ LOPEZ DOLORES CONCEPCION GONZALEZ LOPEZ DOLORES CONCEPCION GONZALEZ LUNA ELIEL MIGUEL GONZALEZ LUNA ELIEL MIGUEL GONZALEZ LARA EDY GOMEZ LOPEZ ESAU GILBERTO GONZALEZ LURIA EDUARDO GONZALEZ LOPEZ ISAAC GOMEZ LOPEZ JUAN NAHUM GOMEZ LOPEZ JEANETTE GOMEZ LOPEZ LILIANA DE LA TRINIDAD GOMEZ LOPEZ LILIANA DE LA TRINIDAD GONZALES LOPEZ MARIA GUADALUPE GOMEZ LOPEZ MARISELA GONZALEZ LOPEZ NOEL GONZALEZ LOPEZ SANDRA GOMEZ DE LEON YESENIA GONZALEZ MARCOS MARIA AZUCENA GONZALEZ MENDEZ ANACARI GONZALEZ MENDEZ ANACARI GODINEZ MELO BRENDA LIZBETH GOMEZ MARIN CUAUHTEMOC GOMEZ MARTINEZ EUTIMIO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 14 07 07 20 87 87 20 87 87 87 87 20 87 87 87 87 20 87 20 20 20 29 87 20 20 87 87 87 20 20 87 20 29 87 87 20 20 20 20 87 87 87 87 87 20 20 13 29 13 48 12 15 12 12 13 13 13 13 13 13 13 48 48 48 33 13 13 13 13 13 12 13 13 29 11 33 37 37 13 13 13 13 13 29 13 13 21 13 11 17/01/2014 Clave de Categoría AB001 E1487 E0363 E0463 E0281 E0763 E0281 E0281 AB001 E0363 E0363 E0363 E0363 AB001 E0363 E1067 E1067 E1067 E1487 E0363 F33890 F33890 E0363 E0363 E0281 AB001 AB001 E1485 E0281 E1485 E0687 E0687 AB001 AB001 AB001 AB001 E0363 E1491 E0363 E0363 E0181 AB001 E0281 Periodo pagado Horas Semana Mes 0 0 2 2 0 20 0 0 0 5 3 3 3 0 2 1 1 2 0 16 0 0 19 19 0 0 0 0 0 0 0 0 0 0 0 0 3 0 2 10 0 0 0 Número de Plaza 430746 201382 201860 005107 141239 202029 405792 141725 431674 200839 200489 202199 202200 430550 201843 200304 200300 000238 006020 000002 200489 200489 100961 100961 006889 431327 431328 203201 290470 003894 200147 200183 431042 430725 431669 430621 200682 201141 201021 100274 013849 422309 290485 Clave de Centro de Trabajo 20HMC0014K 20DPB0346B 20DES0098E 20DST0149N 20DPR0731X 20FZF0022W 20DPR0089D 20DPR0492N 20DST0182V 20DES0233T 20DES0233T 20DES0017D 20DES0017D 20DPR1344L 20DES0196F 20DST0008O 20DST0008O 20DST0008O 20DCI0006T 20DES0084B 20ADG0072W 20ADG0072W 20DES0050L 20DES0050L 20DPR1298Q 20DST0103S 20DST0130P 20DPB0750K 20DPR2550A 20DPB0428L 20FUA0068A 20FUA0003R 20DDI0011D 20HMC0020V 20DST0029A 20DBA0017H 20DES0161Q 20DCC1785B 20DES0210I 20DES0210I 20DJN1516X 20DES0190L 20DPR1882J Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201315 201316 201301 201301 201317 201317 201317 201317 201316 201301 200917 201301 201301 201315 201301 201102 201102 201102 201316 201310 201301 201213 201321 201311 201317 201316 201316 201316 201201 201321 201305 201316 201316 201315 201316 201316 201311 201316 201311 201311 201321 201117 201222 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201003 201324 201324 201322 201324 201115 201115 201115 201324 201324 201320 201224 201324 201313 201324 201324 201324 201323 201216 201324 201315 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201124 201224 150 135 360 360 120 120 120 120 135 360 165 360 360 120 360 210 210 210 135 225 300 180 60 45 120 135 135 120 240 60 165 90 135 150 135 135 210 135 210 210 60 120 45 20116 44515.53 8698.36 12154.56 35679.49 35450.8 40776.56 40776.56 19053 13003.88 6568.35 13070.6 18309.36 16936 8698.36 2930.2 2930.2 5860.54 39359.52 60772.8 20000 3000 6682 5011.5 40776.56 19053 19053 1594.13 1399.36 12969 49610.99 32025.57 19053 20116 19053 5782.5 10671.08 44279.46 7090.16 35450.8 12969 3598 6000 51 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GOME86100725 GOMI880612UN GOMI890516T1 GOMJ910704PD GOMK901117MR GOMM720818S4 GOMO5308157L GOMY890110GX GONO860616AQ GOOE810920KC GOOJ600319D2 GOOL850512MJ GOON830222N8 GOOP76031848 GOPA611112PU GOPE8204033N GOPE891108UF GOPJ780422AB GOPK9308252V GOPP7609307Q GOPS830821B6 GOQM7012087U GORA60011258 GORA60011258 GORA730701HT GORA821014PN GORE861124V8 GORG900412GB GORI8209272V GORJ531129RP GORL491004CZ GORL491004CZ GORL710529UG GORL830627BM3 GORM700405GS GORM920119SR8 GORP791011AG GORS690209P8 GORS690209P8 GORV8406284E GOSA630511T1 GOSE86102874 GOSJ920908I8 CURP GOME861007MOCNRL07 GOMI880612HOCNNS08 GOMI890516HVZNRS07 GOMJ910704HOCPRS06 GOMK901117MOCMRR04 GOMM720818HOCNYG05 GOXM530815HOCNXS00 GOMY890110MOCMXS04 GONO860616MOCNLL09 GOOE810920MOCNRL00 GOOJ600319HOCPRS02 GOOL850512HOCNRN03 GOON830222MOCMRR02 GOOP760318MOCNLT04 GOPA611112HOCMDR04 GOPE820403MOCMRL04 GOPE891108HOCMRD03 GOPJ780422HOCNRR08 GOPK930825MOCMNR04 GOPP760930MOCMRT01 GOPS830821HOCNNR04 GOQM701208HOCMRG08 GORA600112HOCNVR06 GORA600112HOCNVR06 GORA730701MOCNMN01 GORA821014MDFNDZ01 GORE861124MOCMML06 GORG900412MOCMMS03 GORI820927MOCNYV05 GORJ531129HOCMYS01 GORL491004MOCNZS04 GORL491004MOCNZS04 GORL710529HOCNYS02 GORL830627MOCMZY02 GORM700405MOCMSR09 GORM920119HMCMMR01 GORP791011MDFMZT02 GORS690209MOCNZY03 GORS690209MOCNZY03 GORV840628HDFMDC02 GOSA630511MOCNLN05 GOSE861028MOCMNL01 GOSJ920908HOCNRN06 Nombre GONZALEZ MORA ELSA ROSARIO GONZALEZ MENDEZ ISAEL GONZALEZ MARTINEZ ISMAEL GOPAR MARTINEZ JESUS GOMEZ MARTINEZ KARLA ISABEL GONZALEZ MAYORAL MIGUEL ALEJANDRO GONZALEZ MOISES GOMEZ MUÐOZ YASMIN GONZALEZ NOLASCO OLIVIA GONZALEZ ORTIZ ELIDA GOPAR ORTIZ JOSE GONZALEZ ORTIZ LEONEL GOMEZ ORTIZ NORMA MINERVA GONZALEZ OLIVERA PATRICIA MARIBEL GOMEZ PEDRO AURELIO GOMEZ PEREZ ELSA GOMEZ PORRAS EDUARDO GONZALEZ PEREZ JORGE GOMEZ PINEDA KIARA STEFANIA GOMEZ PORRAS PATRICIA GONZALEZ PINEDA SERGIO GOMEZ QUIROZ MIGUEL ANGEL GONZALEZ RIVEROS ARCADIO GONZALEZ RIVEROS ARCADIO GONZALEZ RAMIREZ ANA BEATRIZ GONZALEZ RODRIGUEZ AZUCENA GOMEZ RAMOS ELIZABETH GOMEZ RAMOS GISELLE ALEJANDRA GONZALEZ REYNA IVONNE DEL CARMEN GOMEZ REYES JESUS JACOBO GONZALEZ RUIZ LUISA GONZALEZ RUIZ LUISA GONZALEZ REYES LUIS ENRIQUE GOMEZ RUIZ LEYLI DIANA GOMEZ RIOS MARICELA GOMEZ RAMIREZ MORET JAIR GOMEZ RUIZ PATRICIA NALLELY GONZALEZ RUIZ SYLVIA GONZALEZ RUIZ SYLVIA GOMEZ RODRIGUEZ VICTOR HUGO GONZALEZ SILVA ANA ISABEL GOMEZ SANTIAGO ELIZBETH EDITH GONZALEZ SARMIENTO JUAN AQUILES Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 87 87 87 20 87 87 20 20 87 20 20 20 87 20 87 20 20 87 20 20 20 20 20 87 20 87 87 87 20 20 20 20 20 20 20 87 87 87 20 87 20 13 13 12 12 12 13 19 29 13 13 37 06 13 13 29 13 12 13 13 13 13 13 03 03 13 13 13 15 13 19 07 07 13 13 13 13 13 13 13 12 13 12 13 17/01/2014 Clave de Categoría AB001 AB001 E0281 E0281 E0281 AB001 E7307 E1491 AB001 AB001 E0629 E2405 AB001 AB001 E1481 AB001 E0281 AB001 AB001 E0363 AB001 F33890 S01813 S01813 AB001 E0363 AB001 E0763 E0363 E7307 S01813 S01813 AB001 AB001 F33890 AB001 F12814 E0363 E0363 E0281 F33890 E0281 AB001 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 0 20 6 12 0 0 0 0 0 0 0 12 12 0 0 0 0 Número de Plaza 430369 430826 003286 408459 408494 431183 720072 001383 430903 430904 000004 200159 431583 431439 000112 430782 408458 431289 430856 201326 400767 201081 200691 200691 431265 201833 400311 202028 200739 720073 200064 200064 431147 422350 201156 430454 200011 000448 000448 406385 200791 006697 431499 Clave de Centro de Trabajo 20DPR2041Y 20DCC1849W 20DPR0095O 20ZPR0040X 20ZPR0040X 20DEE0014D 20DNP0015Q 20DCC0977K 20DCC0700Y 20DCC0689S 20FUA0035J 20DES0062Q 20DST0059V 20DST0163G 20FJI0018F 20HBD0008T 20ZPR0040X 20DST0113Z 20DCC1127R 20DES0179P 20DES0176S 20ADG0061Q 20FJS4006I 20FJS4006I 20DNP0016P 20DES0196F 20DPR1812O 20FZF0022W 20DES0164N 20DNP0012T 20DST0086S 20DST0086S 20DEE0013E 20DES0076T 20ADG0062P 20DPR1652R 20ADG0072W 20DES0207V 20DES0207V 20DPR0347B 20ADG0077R 20DPR1265Z 20DST0087R Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201320 201316 201317 201317 201317 201316 201301 201320 201316 201316 201319 201302 201316 201316 201302 201316 201317 201316 201316 201301 201301 201301 201315 201301 201314 201301 201316 201317 201309 201301 201215 201305 201316 201117 201301 201310 201301 201319 201311 201317 201301 201317 201316 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201320 201324 201324 201324 201324 201324 201320 201312 201319 201314 201324 201324 201324 201324 201324 201310 201304 201314 201324 201124 201312 201322 201320 201324 201313 201324 201312 201324 201324 75 135 120 120 120 135 360 75 135 135 90 345 135 135 285 135 120 135 135 360 300 180 75 210 165 360 135 120 240 150 210 150 135 120 180 195 300 90 45 120 180 120 135 10058 20116 40776.56 35679.49 35679.49 10280 -86523.5 19679.76 20116 20116 15087 43811.06 19053 19053 81309.55 22630.5 35679.49 19053 22630.5 4349.42 40223 23256 12105 33894 53790 8698.36 20116 35450.8 24309.12 22286.4 22596 16140 14819 1799 12312 23287 10000 23130 11565 40776.56 16800 40776.56 19053 52 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GOSL9312175S GOSO580713P6 GOSO580713P6 GOSO760302IY GOSP841129A1 GOSR760726UQ GOSR760726UQ GOSR760726UQ GOSR760726UQ GOSR830731PA2 GOTJ820925TV GOTL850629C8 GOTO76040361 GOTO76040361 GOTU9012202A3 GOUL820801Q9 GOUM9102074W GOVD7703057U GOVE89022721 GOVF910305M4 GOVG7602195C GOVJ641116M77 GOVM861117N3 GOVM910217D9 GOVO830927RE GOVR821109QG GOVS740718NQ GOVS7610058P GUAE830314DG9 GUAG86021862 GUAJ500714JG GUAJ500714JG GUAP8810026V GUAV8107158L9 GUAY900207Q1 GUBF79081915 GUBL660708FQ GUCB7710296P GUCD5712228G9 GUCJ780625KV GUCJ780625KV2 GUCJ780713IA GUCJ850713AX CURP GOSL931217HOCNRS09 GOSO580713MSLMLL16 GOSO580713MSLMLL16 GOSO760302HOCMLM08 GOSP841129HOCNND06 GOSR760726HOCMND02 GOSR760726HOCMND02 GOSR760726HOCMND02 GOSR760726HOCMND02 GOSR830731MOCMNS04 GOTJ820925MOCMRS08 GOTL850629HOCNLS09 GOTO760403MOCMLF03 GOTO760403MOCMLF03 GOTU901220HOCNRR08 GOUL820801MOCNLZ01 GOUM910207MOCMRR08 GOVD770305MVZNLL13 GOVE890227HPLNLD09 GOVF910305MOCNLL08 GOVG760219MOCNLB01 GOVJ641116HOCNVS04 GOVM861117MOCMLR16 GOVM910217MOCMCR06 GOVO830927HOCMSS01 GOVR821109MOCMSB01 GOVS740718MOCNLS02 GOVS761005MOCNLG07 GUAE830314MHGZCS09 GUAG860218HOCZRR02 GUAJ500714HMCTGS04 GUAJ500714HMCTGS04 GUAP881002MOCTML05 GUAV810715MVZTGR04 GUAY900207HHGZCL07 GUBF790819MOCZLB00 GUBL660708HOCZLS09 GUCB771029HOCRSR03 GUCD571222MOCTRM04 GUCJ780625HOCZSN07 GUCJ780625HOCZSN07 GUCJ780713HOCTRS00 GUCJ850713HOCZRN03 Nombre GONZALEZ SARMIENTO JOSE LUIS GOMEZ SILVA OLGA MARTHA GOMEZ SILVA OLGA MARTHA GOMEZ SALDIVIA OMAR GONZALEZ SANCHEZ PEDRO GOMEZ SANCHEZ RODRIGO CESAR GOMEZ SANCHEZ RODRIGO CESAR GOMEZ SANCHEZ RODRIGO CESAR GOMEZ SANCHEZ RODRIGO CESAR GOMEZ SANTIAGO ROSANELA CONCEPCION GOMEZ TORRES JUSTINA GONZALEZ TOLEDO JOSE LUIS GOMEZ TOLEDO OFELIA GOMEZ TOLEDO OFELIA GONZALEZ TERRONES URIEL GONZALEZ ULLOA LUZ YANIRA GOMEZ URBAN MARIELA GONZALEZ VILLANUEVA DULCE MARIA GONZALEZ VELAZQUEZ EDGAR GONZALEZ VILLALOBOS FELICIA GONZALEZ VALENCIA GABINA RAQUEL GONZALEZ VIVAR JESUS RAYMUNDO GOMEZ VELAZQUEZ MARICELA GOMEZ VICTORIANO MARIEL GOMEZ VASQUEZ OSCAR NOREN GOMEZ VASQUEZ RUBI GONZALEZ VALENCIA SOSTENES ALTAGRACIA GONZALEZ VILLARREAL SUGEIDY GUZMAN ACOSTA ESBEIDY GUIZASOLA ARRAZOLA GERARDO GUTIERREZ AGUILAR JUSTO GUTIERREZ AGUILAR JUSTO GUTIERREZ AMBROSIO PILAR GUTIERREZ AGUIRRE VIRGINIA GUZMAN ACOSTA YOLOLTL CUAUTLI GUZMAN BLAS FABIOLA IVETTE GUZMAN BELLO JOSE LUIS GUERRA CASTILLO BERNARDO GUTIERREZ CRUZ DEMETRIA GUZMAN CASTRO JUANITO GUZMAN CASTRO JUANITO GUTIERREZ CORTES JOSUE JAHIR GUZMAN CARRILLO JUANITO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 20 20 20 20 87 87 87 87 87 20 87 20 20 20 87 20 87 20 87 87 87 20 87 87 87 87 87 87 87 29 20 20 87 48 87 87 20 87 20 87 20 20 87 13 02 02 13 12 13 13 13 13 13 29 13 48 48 21 13 15 13 15 12 29 13 29 29 29 29 29 13 21 33 02 02 15 20 12 12 48 13 13 13 13 48 79 17/01/2014 Clave de Categoría AB001 S01813 S01813 AB001 E0281 E0363 E0363 E0363 E0363 AB001 E1491 AB001 E0463 E0463 E0181 AB001 E0763 AB001 E0763 E0281 E1491 AB001 E1489 E1487 E1491 E1489 E1487 E0363 E0181 E1487 S01813 S01813 E0763 E2333 E0281 E0281 E0463 E0363 AB001 E0363 AB001 E0463 E2781 Periodo pagado Horas Semana Mes 0 0 0 0 0 3 3 3 3 0 0 0 4 6 0 0 20 0 20 0 0 0 0 0 0 0 0 2 0 0 0 0 20 0 0 0 1 1 0 2 0 3 30 Número de Plaza 431569 200162 200162 429334 144006 200365 201724 201725 201726 430570 000564 431800 000588 200022 001455 431090 201990 431115 201870 408589 200866 431015 200655 201378 201169 200641 200625 201871 000236 004688 200131 200131 201973 200042 407575 408232 203594 201293 422319 201821 422349 208621 000416 Clave de Centro de Trabajo 20DST0112Z 20DJN0865W 20DJN0865W 20DPR0282I 20DPR2867Y 20DES0171X 20DES0171X 20DES0171X 20DES0171X 20DPR0182J 20DCC2010Z 20DST0244R 20DST0048P 20DST0048P 20DJN1361L 20FZF0011Q 20FZF0022W 20DEE0012F 20FZF0029P 20ZPR0040X 20DCC0163P 20DBA0003E 20DCC0815Z 20DPB0715E 20DCC1137Y 20DCC1601E 20DPB0248A 20DES0219Z 20DJN0517P 20DPB0609V 20FLS0001K 20FLS0001K 20FZF0022W 20DST0037J 20DPR0591N 20DPR2186T 20DST0134L 20DES0213F 20DES0123N 20DES0076T 20DES0076T 20DST0016X 20DTV0321T Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201305 201215 201301 201317 201312 201312 201312 201312 201314 201316 201316 201301 201301 201316 201316 201317 201316 201317 201317 201316 201316 201316 201316 201311 201316 201316 201301 201316 201316 201305 201215 201317 201301 201317 201317 201301 201301 201117 201301 201117 201301 201310 201324 201314 201304 201311 201324 201324 201324 201324 201324 201322 201324 201324 201321 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201314 201304 201324 201324 201324 201324 201324 201324 201124 201324 201124 201324 201313 135 150 210 165 120 195 195 195 195 135 135 135 315 315 135 135 120 135 120 120 135 135 135 135 165 135 135 360 135 135 150 210 120 360 120 120 360 360 120 360 120 360 60 19053 16140 22596 27659.5 40776.56 9875.71 9875.71 9875.71 9875.71 22630.5 44515.53 19053 20343.6 30515.4 45873.63 14819 35450.8 20116 40515.2 35679.49 44279.46 20116 1594.13 44279.46 44279.46 1594.13 44473.41 12206.16 45873.63 44279.46 16140 22596 35450.8 119395.3 40776.56 40776.56 6102.32 4354.7 899.52 8698.36 1799 18309.36 26460 53 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GUCJ9110185K GUCL900306MQ GUCR870629P1 GUCR890916GR GUDR910106KH GUEX85052163 GUGA540210DU GUGA540210DU GUGE62113069 GUGG83102235 GUGG850920SC GUGJ691018R2 GUGL7512054L GUGL790214M4 GUGM82062659 GUGS630326QZ GUGS690910CY GUHJ911227JV GUHW871022FA GUIJ670323GP GUJD880626QU GUJS760704CW GUJY791026IQ7 GULA820718S44 GULG7301119H GULL6809276D GULR831009JB GUMC810131NW GUME8511116E GUMF790710F5 GUMF841206JH0 GUMG781110EG GUMM850503KQA GUMM850503KQA GUMM901105BX GUMS740526SS GUMS921008KN GUMT7101285X GUMX881222JE GUPA770401B92 GUPH850728DF GUPJ87090341 GUPM941030UG CURP GUCJ911018HOCZRS03 GUCL900306HOCRRR06 GUCR870629MOCVSC08 GUCR890916MOCTSC06 GUDR910106HOCTZY01 GUEX850521HOCZSV05 GUGA540210MOCZRN01 GUGA540210MOCZRN01 GUGE621130HOCRRD02 GUGG831022HOCTRN04 GUGG850920MOCZRS01 GUGJ691018HOCZRN05 GUGL751205MOCZZR01 GUGL790214HOCVRN07 GUGM820626MOCRRG08 GUGS630326MOCZRR05 GUGS690910MOCZRL06 GUHJ911227HOCZRN08 GUHW871022MOCZRN01 GUIJ670323HOCZBR06 GUJD880626HOCTMN00 GUJS760704HOCRML03 GUJY791026MOCZMZ06 GULA820718MOCZNR03 GULG730111HOCTPR01 GULL680927HOCRPS00 GULR831009MOCZPS01 GUMC810131HOCZRR17 GUME851111HOCTRD00 GUMF790710HOCZRL08 GUMF841206HOCRNL08 GUMG781110MOCXRD04 GUMM850503MOCZRN00 GUMM850503MOCZRN00 GUMM901105MOCRTR02 GUMS740526HOCZRM08 GUMS921008HOCRJR09 GUMT710128MCSZRR09 GUMX881222MOCRTH01 GUPA770401HOCZRL09 GUPH850728HPLDNR03 GUPJ870903HOCZRN01 GUPM941030MOCZRR00 Nombre GUZMAN CRUZ JOSE DE JESUS GUERRA CRUZ LAURO GUEVARA CASTILLO ROCIO GUTIERRES CASTRO ROCIO GUTIERREZ DIAZ REY ANTONIO GUZMAN ESESARTE XAVIER GUZMAN GUERRERO MARIA ANTONIETA GUZMAN GUERRERO MARIA ANTONIETA GUERRA GUERRA EDUARDO GUTIERREZ GARCIA GONZALO GUZMAN GARCIA GUISELLE GUZMAN GARCIA JUAN CARLOS GUZMAN GUZMAN MARIA LOURDES GUEVARA GARCIA LEONARDO GUERRERO GARCIA MAGDALENA GUZMAN GARCIA SARA GUZMAN GARCIA SALUSTIA MAGDALENA GUZMAN HERNANDEZ JUAN MANUEL GUZMAN HERNANDEZ WENDY GUZMAN IBARRA JORGE GUTIERREZ JIMENEZ DANIEL GUERRA JIMENEZ SAUL GUZMAN JIMENEZ YEZENIA GUZMAN LUNA ARIANA GUTIERREZ LOPEZ GERARDO GUILLERMO GUERRA LOPEZ JOSE LUIS GUZMAN LOPEZ MARIA DEL ROSARIO GUZMAN MORALES CARLOS GUTIERREZ MARTINEZ EDER GUZMAN MARTINEZ FELIX NICOLAS GUERRERO MENDOZA FLORENCIO GUZMAN MORA MARIA GUADALUPE GUZMAN MARTINEZ MONICA RAQUEL GUZMAN MARTINEZ MONICA RAQUEL GUERRA MATUS MARICELA GUZMAN MERINO SIMITRIO GUERRA MEJIA SERGIO ALEXIS GUZMAN MARROQUIN MARIA DEL TRANSITO GUERRA MATUS XHUNAXII FELICITAS GUZMAN PERALTA JOSE ALBERTO GUADALUPE PINZON HERNAN GUZMAN PEREZ JUAN MANUEL GUZMAN PEREZ MARLENE Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 87 87 87 20 87 20 20 20 87 20 20 87 20 20 87 20 20 87 87 87 87 87 20 87 20 20 20 20 20 87 87 87 20 20 87 87 87 87 87 20 87 20 87 15 12 29 13 12 13 03 03 13 13 13 13 13 13 29 13 13 12 12 13 12 29 07 12 13 13 13 13 13 13 21 12 48 48 12 13 12 13 79 13 13 13 29 17/01/2014 Clave de Categoría E0763 E0281 E1491 AB001 E0281 AB001 S01813 S01813 E0363 AB001 AB001 E0363 AB001 AB001 E1487 AB001 AB001 E0281 E0281 E0363 E0281 E1485 E2405 E0281 AB001 AB001 AB001 AB001 AB001 E0763 E0181 E0281 E0463 E0463 E0281 E0363 E0281 E0763 E2781 AB001 E0363 AB001 E1491 Periodo pagado Horas Semana Mes 20 0 0 0 0 0 0 0 2 0 0 2 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 2 0 0 2 3 0 6 0 1 30 0 2 0 0 Número de Plaza 202083 401293 200288 431703 408517 430622 200298 200298 201300 430987 401129 201785 431582 431520 200738 400468 400508 408518 407569 000578 405225 202326 200493 301311 070082 431353 431797 431697 431742 200356 009217 288877 000905 000134 408667 200867 000311 200111 200909 422336 201893 431049 000155 Clave de Centro de Trabajo 20FZF0022W 20ZPR0040X 20DCC0065O 20DST0147P 20ZPR0040X 20DBA0008Z 20DPR3076U 20DPR3076U 20DES0149V 20DPB1742I 20DST0059V 20DES0154G 20DST0059V 20DST0025E 20DPB0187D 20DPR0754H 20DPR2140Y 20ZPR0040X 20DPR2802O 20DES0172W 20DPR0114M 20DPB1106J 20DST0104R 20DPR0676U 20ZNE0040V 20DST0144S 20DST0244R 20DST0158V 20DST0117V 20DES0040E 20DJN0768U 20DPR1204L 20DST0251A 20DST0251A 20ZPR0040X 20DES0099D 20DPR1371I 20DES0093J 20DTV0491N 20DES0126K 20DES0080F 20DDI0012C 20DCC1228P Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201317 201316 201316 201317 201316 201305 201215 201301 201316 201301 201301 201316 201316 201320 201301 201301 201317 201317 201307 201317 201319 201301 201201 201317 201316 201316 201316 201316 201301 201316 201303 201311 201311 201317 201301 201317 201301 201312 201117 201301 201316 201316 201324 201324 201324 201324 201324 201324 201314 201304 201324 201324 201320 201324 201324 201324 201323 201324 201324 201324 201324 201324 201324 201324 201324 201215 201319 201324 201324 201324 201324 201324 201324 201316 201324 201324 201324 201324 201324 201324 201317 201124 201313 201324 201324 120 120 135 135 120 135 150 210 360 135 300 360 135 135 60 360 360 120 120 270 120 90 360 225 45 135 135 135 135 360 135 210 210 210 120 360 120 360 90 120 195 135 135 35450.8 35679.49 44473.41 19053 35679.49 5782.5 16140 22596 12228.96 20116 85452.5 8731.96 19053 19053 16740 57833.5 57833.5 35679.49 40776.56 13757.76 40776.56 15087 50880.28 2535 8250 19053 19053 19053 19053 8709.16 45873.63 66261.91 6077.28 9116.04 35679.49 17453.38 40776.56 4366.22 26460 899.52 8657.56 19053 39359.52 54 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC GUQA830222G6 GURB891023ML GURC8806222P GURI910327VC GURN89022889 GURN910821E6 GURR8204113S8 GURR8808303X GURS900921S9 GUSA8605299A GUSA881110BG GUSC91111824 GUSD610324IM GUSD610324IM GUSE9108273W GUSJ680114CI GUSJ910830C3 GUSL87082561 GUSL87082561 GUSM700718C95 GUSM890101PW2 GUSR850325E72 GUSR911103IV GUSR911218HB GUSW9007073Y GUSZ820513V8 GUSZ820513V8 GUTA87010139 GUTH830118PY GUTJ830518IW GUTM68111945 GUTM68111945 GUTM681119457 GUUH840712ED GUVD5907061B GUVE8011191GA GUVH800926CP GUVJ720619TT GUVM880731N60 GUVP601027RV GUVP601027RV GUZJ680723TD HATS790511RL CURP GUQA830222HOCZRL04 GURB891023MOCTDR05 GURC880622MOCRYR00 GURI910327MOCTDT07 GURN890228MOCTDY09 GURN910821MOCTSX05 GURR820411HNLZDD02 GURR880830MOCTMS05 GURS900921HOCDYL07 GUSA860529HOCMLL05 GUSA881110HOCZLN06 GUSC911118MOCRNR08 GUSD610324MOCRNL02 GUSD610324MOCRNL02 GUSE910827HOCZNR02 GUSJ680114HOCRLV08 GUSJ910830MOCZNN05 GUSL870825MOCZNZ07 GUSL870825MOCZNZ07 GUSM700718MOCTRR05 GUSM890101MOCTNR03 GUSR850325HOCMLF04 GUSR911103HOCZBY00 GUSR911218HOCZLM03 GUSW900707HOCZNL02 GUSZ820513MOCMLG06 GUSZ820513MOCMLG06 GUTA870101MOCZML08 GUTH830118HOCRRR07 GUTJ830518HOCZRM01 GUTM681119MOCZLR02 GUTM681119MOCZLR02 GUTM681119MOCZLR02 GUUH840712HOCZLR04 GUVD590706MOCZDL02 GUVE801119MOCRSD09 GUVH800926HOCTRP18 GUVJ720619MOCZSL05 GUVM880731MOCZLN05 GUVP601027MOCRLL04 GUVP601027MOCRLL04 GUZJ680723HOCZRN08 HATS790511MOCBRN01 Nombre GUZMAN QUIROZ ALBERTO EDGAR GUTIERREZ RUEDA BRENDA DEL CARMEN GUERRERO REYES MARIA CRISTINA GUTIERREZ RODRIGUEZ ITALU GUTIEEREZ RODRIGUEZ NAYELI GUTIERREZ RIOS NAXHIELI CRISTAL GUZMAN RODRIGUEZ RODRIGO ALEJANDRO GUTIERREZ RAMIREZ ROSA LILIA GUADALUPE REYES SALVADOR GUEMEZ SALVADOR ALAIN GUZMAN SOLANO ANDRES GUERRA SANTIAGO MARIA CRISEIDA GUERRERO SANTIAGO MARIA DOLORES GUERRERO SANTIAGO MARIA DOLORES GUZMAN SANCHEZ ERWIN GUERRA SALINAS JAVIER GUZMAN SANCHEZ JANETH GUZMAN SANCHEZ LIZBETH GUZMAN SANCHEZ LIZBETH GUTIERREZ SARMIENTO MARINA GUTIERREZ SANCHEZ MARINA GUEMEZ SALVADOR RAFAEL GUZMAN SEBASTIAN RAYMAN GUZMAN SOLANO ROMEO GUZMAN SANCHEZ WILIBALDO GUEMEZ SALVADOR ZUGELY SHPIAANI DXI GUEMEZ SALVADOR ZUGELY SHPIAANI DXI GUZMAN TOMAS ALMALEIDA GUERRERO TORRALBA HERIBERTO GUZMAN TORRES JAIME GUZMAN TOLEDO MARGARITA GUZMAN TOLEDO MARGARITA GUZMAN TOLEDO MARGARITA GUZMAN ULLOA HERNAN ONASIS GUZMAN VIEDMA DALILA FIDELFA GUERRA VASQUEZ EDITH DEL SOCORRO GUTIERREZ VERA HIPOLITO GUZMAN VASQUEZ JULIANA EVELIA GUZMAN VELASQUEZ MONICA GUERRA VILLALOBOS MARIA DEL PILAR GUERRA VILLALOBOS MARIA DEL PILAR GUZMAN ZARATE JUAN HABANA TORRES SANDRA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 07 07 07 07 07 07 07 87 87 87 87 87 87 87 20 87 20 87 87 20 20 20 20 87 87 87 20 87 20 20 20 87 20 20 87 20 20 20 20 20 20 87 87 20 20 20 87 87 87 20 13 12 21 12 12 12 21 13 12 13 12 12 07 07 06 13 12 13 13 07 12 07 13 13 12 48 48 12 13 48 48 48 48 48 19 13 48 02 13 37 37 13 13 17/01/2014 Clave de Categoría E0763 E0281 E0181 E0281 E0281 E0281 E0181 AB001 E0281 AB001 E0281 E0281 S01813 S01813 E2405 AB001 E0281 E0363 E0363 E2405 E0281 E2405 AB001 AB001 E0281 E0463 E0463 E0281 AB001 E0463 E0463 E0463 E0463 E0463 E7307 E0363 E0463 E2405 AB001 E0687 E0687 E0363 AB001 Periodo pagado Horas Semana Mes 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 3 16 0 0 20 1 4 1 3 12 19 12 0 0 0 0 3 0 Número de Plaza 100004 408590 013178 408797 408368 408639 000348 429579 408616 430591 407020 408718 200212 200212 200103 431725 408480 100304 100468 200456 301167 200468 431789 430956 408617 000237 000104 401573 431649 000060 201065 001438 201066 208638 720070 100721 200255 200323 430509 300005 300005 202196 431858 Clave de Centro de Trabajo 20DES0171X 20ZPR0040X 20DJN1307R 20ZPR0040X 20DPR3130Y 20ZPR0040X 20DJN1929X 20ZNE0040V 20ZPR0040X 20DST0041W 20DPR1389H 20ZPR0040X 20DST0109M 20DST0109M 20DES0042C 20DST0101U 20ZPR0040X 20DES0084B 20DES0084B 20DST0149N 20DPR0053P 20DST0247O 20DST0184T 20DCC0444Y 20ZPR0040X 20DST0157W 20DST0157W 20DPR0089D 20DST0170Q 20DST0054Z 20DST0037J 20DST0037J 20DST0037J 20DST0164F 20DNP0015Q 20DES0077S 20DST0255X 20DJN2186C 20DPR2872J 20DML0005O 20DML0005O 20DES0075U 20DST0068C Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201320 201317 201316 201317 201316 201314 201317 201301 201317 201317 201305 201215 201312 201316 201317 201309 201309 201301 201220 201301 201316 201316 201317 201301 201301 201317 201316 201317 201301 201301 201301 201301 201301 201020 201310 201301 201310 201217 201305 201301 201316 201324 201324 201323 201324 201324 201324 201324 201320 201324 201314 201324 201324 201314 201304 201324 201324 201324 201324 201324 201324 201224 201324 201324 201324 201324 201324 201324 201324 201324 201319 201324 201324 201313 201324 201324 201024 201324 201324 201322 201304 201316 201324 201324 135 120 60 120 135 120 135 105 120 210 120 120 150 210 195 135 120 240 240 360 75 360 135 135 120 360 360 120 135 45 360 360 195 360 360 75 225 360 195 180 180 360 135 9115.92 35679.49 17292 35679.49 40776.56 35679.49 45873.63 17601.5 35679.49 29638 40776.56 35679.49 16140 22596 42467.36 19053 35679.49 35450.8 35450.8 50880.28 10585 50880.28 19053 22630.5 35679.49 18293.28 97562.88 40776.56 19053 -3000 6114.72 24457.92 -1388.84 18232.08 53445.36 14782 45579.6 36061.28 23287 17094 17094 18381.6 19053 55 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC HEAA810812G2 HEAA8601195Z HEAC741213QU HEAC940222HV HEAD861112IN HEAG640907SB HEAJ940628EI HEAL700409UH HEAL700409UH9 HEAL930418QM HEAP591117F1 HEBA800405FB HEBA891001T8 HEBE831110IE HEBI910203BB HEBJ89032182 HEBM780318EM HEBP740317FN HEBV6812046M HECA6310064B HECA7303084F3 HECA7303084F3 HECA7303084F3 HECA8402286Q HECA860115JT HECA860717LG HECA861118HEA HECA88061195 HECA891029HA HECB870113F6 HECC8204309T HECC821207BH HECC860825QJ HECC891021BK HECD820829UP HECE840214NX HECE861021N4 HECE920912CA HECF7401251L HECF8809108J HECG540612EJ4 HECG7011234Q HECJ680623KS CURP HEAA810812HOCRGL05 HEAA860119MOCRQD04 HEAC741213HOCRRR06 HEAC940222MOCRLN02 HEAD861112HCSRGG04 HEAG640907MOCRYD06 HEAJ940628HMCRPV03 HEAL700409HOCRGZ03 HEAL700409HOCRGZ03 HEAL930418MOCRLZ05 HEAP591117HOCRQD03 HEBA800405MOCRTN07 HEBA891001MOCRTD08 HEBE831110MOCRLR05 HEBI910203HOCRJS06 HEBJ890312HDFRRN06 HEBM780318HOCRRR04 HEBP740317MOCRTT01 HEBV681204MOCRRC01 HECA631006HOCRRN01 HECA730308HOCRRD08 HECA730308HOCRRD08 HECA730308HOCRRD08 HECA840228MVZRRN09 HECA860115MOCRRN04 HECA860717HOCRRL06 HECA861118MOCRRN05 HECA880611MOCRRR04 HECA891029MOCRLR01 HECB870113MOCRRT03 HECC820430MOCRHT01 HECC821207HCHRHR05 HECC860825MOCRRL03 HECC891021MOCRRL14 HECD820829HOCRRM01 HECE840214MOCRLS08 HECE861021MOCRRL05 HECE920912HOCRRL07 HECF740125MOCRSN05 HECF880910MDFRHV03 HECG540612HOCRBL08 HECG701123HVZRRD09 HECJ680623HOCRRN04 Nombre HERNANDEZ AGUILAR ALEX JAIR HERRERA AQUINO ADRIANA HERNANDEZ ARGUELLES CARLOS ALBERTO HERNANDEZ ALMARAZ CINTHIA IRIS HERNANDEZ AGUILAR DIEGO ERNESTO HERNANDEZ AYALA GUADALUPE HERNANDEZ APARICIO JAVIER HERRERA AGUILAR LAZARO TOMAS HERRERA AGUILAR LAZARO TOMAS HERAS ALCALA LIZEHT HERNANDEZ AQUINO PEDRO HERRERA BAUTISTA ANABEL HERNANDEZ BAUTISTA ADELAIDA HERRERA BOLAÐOS ERIKA HERNANDEZ BEJARANO ISBOSET HERNANDEZ BARRAGAN JONATHAN HERNANDEZ BERNAL MARCOS JOSE HERRERA BAUTISTA PATRICIA ALMA DELIA HERNANDEZ BARROSO VICTORIA GUADALUPE HERNANDEZ CRUZ ANGEL EMILIO HERNANDEZ CRUZ ADRIAN HERNANDEZ CRUZ ADRIAN HERNANDEZ CRUZ ADRIAN HERNANDEZ DE LA CRUZ ANA LIZETH HERNANDEZ CRUZ ANEL HERNANDEZ CRUZ ALEJO HERNANDEZ CERVANTES ANA ORTENCIA HERNANDEZ CORREA ARELY HERNANDEZ CELAYA ARELI HERNANDEZ CARDENAS BEATRIZ HERNANDEZ CHAVEZ CITLALLI HERNANDEZ CHAPARRO CARLOS PATRICIO HERNANDEZ CRUZ CLEMENTINA HERNANDEZ DE LA CRUZ CELINA HERNANDEZ DE LA CRUZ DOMINGO HERNANDEZ CELIO EUSTOQUIA HERRERA CRUZ ELIZABETH HERRERA CARRERA ELEAZAR HERNANDEZ CASAS FANY HERNANDEZ CHAVEZ FAVIOLA HERNANDEZ CEBALLOS GUILLERMO HERNANDEZ CRUZ JOSE GUADALUPE HERNANDEZ CORTES JUAN Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 20 20 20 20 87 20 20 20 20 87 20 20 20 20 20 87 87 20 87 87 87 87 87 20 20 20 20 20 87 87 87 20 20 20 20 87 20 87 87 87 20 20 87 13 48 48 13 15 13 05 48 48 12 13 48 13 13 13 15 13 48 19 79 13 13 13 13 13 13 07 48 12 13 12 13 13 13 13 29 13 12 13 21 12 48 12 17/01/2014 Clave de Categoría AB001 E0463 E0463 AB001 E0763 AB001 E2405 E0463 E0463 E0281 AB001 E0465 AB001 AB001 AB001 E0763 E0363 E0463 E7235 E2725 E0363 E0363 E0363 AB001 AB001 AB001 E2405 E0463 E0281 E1067 E0281 AB001 AB001 AB001 AB001 E1487 AB001 E0281 E0365 E0181 E0281 E0463 E0281 Periodo pagado Horas Semana Mes 0 1 2 0 20 0 0 4 5 0 0 12 0 0 0 20 2 1 0 0 1 5 12 0 0 0 0 10 0 2 0 0 0 0 0 0 0 0 2 0 0 1 0 Número de Plaza 431564 203640 005083 430344 202084 430261 200254 001410 201635 141847 431208 000183 431692 430836 431550 201857 201852 203661 720137 000026 200907 200560 000454 432060 431048 430853 200489 000669 408668 200380 405841 430279 430931 431156 431899 200922 431636 400708 200325 012161 290628 203582 006248 Clave de Centro de Trabajo 20DST0063H 20DST0075M 20DST0248N 20DCC1110R 20FZF0022W 20DPR0120X 20DPB0402D 20DST0210A 20DST0210A 20DPR0988W 20HMC0006B 20DST0105Q 20DST0024F 20DCC2436C 20DST0043U 20FZF0020Y 20DES0124M 20DST0220H 20DNE0006C 20DTV0008B 20DES0208U 20DES0208U 20DES0208U 20AGD0004Z 20DDI0011D 20DPB0220V 20DST0246P 20DST0062I 20ZPR0040X 20DES0097F 20DPR1470I 20DBA0026P 20DCC0169J 20DCC2148K 20DST0217U 20DPB0602B 20DST0072P 20DPR3260R 20DES0144Z 20DJN0156V 20DPR1901H 20DST0033N 20DPR0494L Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201301 201301 201313 201317 201316 201316 201301 201117 201321 201316 201201 201316 201316 201316 201317 201301 201301 201310 201304 201312 201312 201312 201315 201316 201316 201301 201310 201317 201301 201317 201311 201316 201316 201316 201316 201316 201317 201301 201320 201201 201301 201317 201324 201324 201324 201318 201324 201320 201324 201324 201202 201324 201324 201215 201324 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201313 201324 201324 201324 201324 201324 201324 201313 201323 201216 201324 201324 135 360 360 90 120 75 135 360 150 60 135 225 135 135 135 120 360 360 225 270 195 195 195 150 135 135 360 225 120 360 120 45 135 135 135 135 135 120 195 60 240 360 120 19053 6077.52 12154.56 8468 35450.8 10585 26133.76 24412.32 10490.45 12969 6939 1428 19053 22630.5 19053 40515.2 8657.56 6127.44 11250 502.2 3305.9 16529.5 -11097.32 39120 19053 20116 50880.28 32918.6 35679.49 8433.4 40776.56 3855 22630.5 20116 19053 44279.46 19053 40776.56 8731.96 17292 1399.36 6097.92 40776.56 56 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC HECJ700905DP7 HECJ740912RA HECJ8612296N HECJ8612296N HECJ910926AR HECL660825LW5 HECM760518CS HECM780830HB HECN691225BI HECN841109QM5 HECR910605HS HECV790528GF HECV8811221M HECX780207L3 HECY800514NT HEDG850915D1 HEDG91020736 HEDI9306173H HEDV760719R2 HEEL810920T2 HEEL841203B1 HEEN631110SS HEFA7804226D HEFA861218UA3 HEFE730322R7 HEFE7507058F HEFE901211IJ HEFI800307B7 HEFI871101V9 HEFI911224VA HEFJ870320M4 HEFJ900407L6 HEFM871219H3 HEFR8712086N HEGA540730P5 HEGA540730P5 HEGA6808178K HEGC840320EG HEGC881105EM HEGD8107261L6 HEGE821107AM HEGE880814IH HEGE8901254W CURP HECJ700905HVZRSL02 HECJ740912HOCRSS06 HECJ861229HPLRRN09 HECJ861229HPLRRN09 HECJ910926HOCRRS05 HECL660825MOCRNN00 HECM760518HOCRSR08 HECM780830HOCRRR05 HECN691225MOCRSN01 HECN841109MOCRRN07 HECR910605HOCRNY04 HECV790528MOCRRL04 HECV881122HOCRRC06 HECX780207MOCRHC00 HECY800514MOCRRZ03 HEDG850915HOCRZV04 HEDG910207MOCRZS08 HEDI930617MOCRZT07 HEDV760719MOCRZC01 HEEL810920HOCRSN13 HEEL841203MVZRCZ00 HEEN631110MOCRSH01 HEFA780422MOCRLL02 HEFA861218MOCRRD06 HEXF730322HOCRXL07 HEFE750705HMCRBD06 HEFE901211HDFRSF09 HEFI800307HOCRRS06 HEFI871101HOCRLS07 HEFI911224MOCRLR06 HEFJ870320HDFRLL01 HEFJ900407MOCRLN02 HEFM871219MOCRRR09 HEFR871208MOCRLC04 HEGA540730MVZRND04 HEGA540730MVZRND04 HEGA680817MOCRZL01 HEGC840320HOCRRT08 HEGC881105MOCRRL08 HEGD810726MOCRNS07 HEGE821107HOCRRR15 HEGE880814MTCRRL07 HEGE890125MOCRRL07 Nombre HERNANDEZ COSTEÐO JOEL HERNANDEZ CASTILLO JOSUE HERNANDEZ CORREA JUAN JOSE HERNANDEZ CORREA JUAN JOSE HERNANDEZ CARRILLO JESUS HERNANDEZ CONTRERAS LINDA IRLANDA HERNANDEZ CASTILLEJOS MARIO IVAN HERNANDEZ CARRASCO MARIO ALBERTO HERNANDEZ CASTILLEJOS NANCY HERRERA CRUZ NANCY HERNANDEZ CANSECO RAYMUNDO HERNANDEZ CRUZ VIOLETA HERNANDEZ CERVANTES VICTOR HERNANDEZ CHAVEZ XOCHITL HERNANDEZ CRUZ YAZMIN HERNANDEZ DIAZ GIOVANNI HERNANDEZ DIAZ GUADALUPE HERRERA DIAZ ITZEL HERNANDEZ DIAZ VICENTA HERNANDEZ ESTRADA LEONEL HERNANDEZ ECHEVARRIA LUZ ELENA HERNANDEZ ESTEBAN NOHEMI HERNANDEZ FLORES ALELI AIDA HERNANDEZ FRANCO ADRIANA HERNANDEZ FELIX ELIO HERNANDEZ FABIAN EDUARDO JOEL HERNANDEZ FAUSTINO EFRAIN HERNANDEZ FRANCO ISAIAS ANTONIO HERRERA FLORES ISMAEL HERNANDEZ FELIPE IRMA HERNANDEZ FLORES JOEL HERNANDEZ FLOREAN JUAN CARLOS HERNANDEZ FRANCO MARIA DEL MAR HERNANDEZ FELIPE ROCIO CONCEPCION HERNANDEZ GONZALEZ AUDELIA HERNANDEZ GONZALEZ AUDELIA HERNANDEZ GUZMAN ALMA OLGA HERNANDEZ GARCIA CUTBERTO HERNANDEZ GARCIA CELIA HERNANDEZ GONZALEZ DEISY HERNANDEZ GARCIA ERNESTO HERNANDEZ GERONIMO ELEUTERIA HERNANDEZ GARCIA ELVIRA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 20 87 20 87 98 20 87 87 87 20 87 87 87 87 20 87 20 87 87 20 20 87 87 87 20 20 20 87 87 20 87 20 20 20 87 29 20 87 20 20 13 13 48 48 21 13 12 12 48 21 15 13 13 12 13 12 12 13 12 13 12 13 13 13 12 29 15 07 13 13 29 12 13 29 02 02 13 29 33 13 29 13 13 17/01/2014 Clave de Categoría AB001 AB001 E0463 E0463 E0181 AB001 E0281 E0281 E0463 E0181 E0763 E0363 AB001 E0281 E0363 E0281 E0281 AB001 E0281 AB001 E0281 E0365 AB001 AB001 E0281 E1485 E0763 T06803 AB001 AB001 E1491 E0281 AB001 E1487 S01813 S01813 AB001 E1487 E1487 AB001 E1489 AB001 AB001 Periodo pagado Horas Semana Mes 0 0 1 10 0 0 0 0 1 0 20 1 0 0 4 0 0 0 0 0 0 2 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Número de Plaza 430390 431256 203658 200324 011968 431035 406466 400029 203628 200853 202061 201338 430304 405743 200945 008164 408495 431343 407668 431226 003370 200273 426448 431034 405745 201444 202030 200306 431418 430880 000048 408770 430728 200905 200239 200239 431597 000204 006837 431016 201308 400515 430881 Clave de Centro de Trabajo 20DPR0478U 20DNP0012T 20DST0143T 20DST0122G 20DJN0887H 20DBA0008Z 20DPR0874U 20DPR2417U 20DST0040X 20DJN0336F 20FZF0022W 20DES0044A 20DPR0664P 20DPR1383N 20DES0037R 20DPR1183P 20ZPR0040X 20DST0012A 20DPR3158D 20DPR1475D 20DPR2087T 20DES0064O 20DTV0296K 20DBA0002F 20DPR0907V 20DPB2078K 20FZF0022W 20DST0086S 20DST0045S 20DPB1961V 20DCC0766G 20ZPR0040X 20HMC0005C 20DCC2355S 20FZP0031K 20FZP0031K 20DST0011B 20DPB0084H 20DPB0217H 20DBA0010O 20FJI0008Z 20DPR0728J 20DPB1815K Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201310 201314 201301 201310 201304 201316 201317 201317 201301 201316 201317 201301 201221 201317 201301 201317 201317 201316 201317 201301 201317 201301 201309 201316 201317 201316 201317 201302 201316 201316 201316 201317 201315 201316 201305 201215 201316 201316 201316 201316 201319 201301 201316 201322 201324 201324 201324 201309 201324 201324 201321 201324 201324 201324 201324 201313 201324 201324 201324 201324 201324 201324 201313 201324 201324 201313 201324 201324 201323 201324 201324 201324 201324 201324 201324 201324 201324 201314 201304 201324 201324 201324 201324 201324 201324 201324 195 165 360 225 90 135 120 75 360 135 120 360 255 120 360 120 120 135 120 195 120 360 75 135 120 120 120 345 135 135 135 120 150 135 150 210 135 135 135 135 90 360 135 23287 62755 6077.52 32918.6 20735 16936 40776.56 25485.35 6114.72 45873.63 35450.8 4363.3 40232 40776.56 17315.12 40776.56 35679.49 19053 40776.56 32688.5 40948.96 12281.76 10585 16936 40776.56 1594.13 35450.8 2817.5 19053 22630.5 44279.46 35679.49 20116 44279.46 16140 22596 19053 39359.52 44279.46 20116 15087 57833.5 22630.5 57 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC HEGF800303PV HEGG870221N17 HEGJ8103145A HEGJ8111151V HEGJ9301171C HEGL780226UP HEGL8805302E HEGM830124JD HEGM840206T3 HEGM850320RJ HEGM880226UK HEGM910924A3 HEGN880225S5 HEGN901220GU HEGR840823TE HEGT831003K6 HEHA660913A2 HEHA700821UC HEHC850614J8 HEHE8701214U HEHE960526V3 HEHF8203229V5 HEHH760111HF HEHN8403147W HEHR7307028U HEHR76040376 HEHS880928G6 HEHT591220FI HEHV5811039A HEHV5811039A HEHY720715GA HEJA940713MB HEJD720807CA HEJL791006QL HEJL820619DF HEJM890531QQ HEJP900901D8 HELA8908284V HELA941008U3 HELB800415M6 HELC841207MT HELE561227LV HELE7206216N CURP HEGF800303MOCRRB05 HEGG870221MOCRZD00 HEGJ810314HCSRRN06 HEGJ811115MOCRNC01 HEGJ930117HOCRLS02 HEGL780226MOCRRR08 HEGL880530HOCRLS00 HEGM830124HOCRMN02 HEGM840206MOCRRR01 HEGM850320HOCRMR05 HEGM880226HOCRNR09 HEGM910924HOCRRC05 HEGN880225HOCRRH06 HEGN901220HOCRRL07 HEGR840823HOCRRM00 HEGT831003MOCRMR05 HEHA660913HTSRRM08 HEHA700821HOCRRR00 HEHC850614MOCRRR06 HEHE870121MOCRRL03 HEHE960526HOCRRV00 HEHF820322MOCRRL02 HEHH760111HOCRRG00 HEHN840314MOCRRC05 HEHR730702MOCRRS00 HEHR760403HOCRRC06 HEHS880928MDFRRN04 HEHT591220HOCRRM02 HEHV581103HOCRRL02 HEHV581103HOCRRL02 HEHY720715MOCRRS01 HEJA940713MOCRRL02 HEJD720807HOCRMR07 HEJL791006MOCRMR01 HEJL820619HOCRCS04 HEJM890531MOCRMD09 HEJP900901MOCRML04 HELA890828HOCRPR00 HELA941008HOCRPL08 HELB800415MOCRPT07 HELC841207MOCRRN05 HELE561227HOCRPS01 HELE720621HOCRMN01 Nombre HERNANDEZ GARCIA FABIOLA HERNANDEZ GUZMAN GUADALUPE HERNANDEZ GARIBAY JONNY ENRIQUE HERNANDEZ GONZALEZ JOCAVETH HERNANDEZ GIL JOSUE NOEL HERNANDEZ GARCIA LORENA HERNANDEZ GIL LUIS ANGEL HERNANDEZ GOMEZ JOSE MANUEL HERNANDEZ GARCIA MARIELA HERRERA GOMEZ MARIO DANIEL HERRERA GONZALEZ MARCO ANTONIO HERNANDEZ GRIJALVA MICHEL HERRERA GARCIA NEHEMIAS HERNANDEZ GARCIA NOEL HERNANDEZ GARDUÐO RAMON OCIEL HERNANDEZ GIMENO TERESITA DE JESUS HERNANDEZ HERNANDEZ AMADO HERNANDEZ HERNANDEZ ARMANDO HERNANDEZ HERNANDEZ CRESCENCIO HERNANDEZ HERNANDEZ ELVIRA HERNANDEZ HERNANDEZ EVODIO HERNANDEZ HERNANDEZ FELICITAS HERNANDEZ HERNANDEZ HIGINIO ALEJANDRO HERNANDEZ HERNANDEZ NICAULIS HERNANDEZ HERNANDEZ ROSA BEATRIZ HERNANDEZ HERNANDEZ RICARDO HERNANDEZ HERNANDEZ SANDY LESLIE HERNANDEZ HERAS TOMAS HERNANDEZ HERNANDEZ VALENTIN HERNANDEZ HERNANDEZ VALENTIN HERNANDEZ HERNANDEZ YESENIA HERNANDEZ JUAREZ ALEJANDRA JAHEL HERNANDEZ JIMENEZ DARIO HERNANDEZ JIMENEZ LOURDES HERNANDEZ JACINTO JOSE LUIS HERNANDEZ JIMENEZ MADAI HERNANDEZ JIMENEZ PAOLA DEL CARMEN HERRERA LOPEZ ARMANDO HERNANDEZ LOPEZ JOSE ALBERTO HERNANDEZ LOPEZ BEATRIZ HERNANDEZ LORENZO CONCEPCION HERNANDEZ LOPEZ ESTEBAN MARINO HERRERA LIMA ENRIQUE Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 87 20 87 20 87 20 20 87 87 20 20 87 20 87 20 87 29 20 20 87 20 87 20 87 87 20 20 20 87 20 87 29 20 87 87 20 20 20 20 20 13 13 48 29 13 29 13 12 08 48 21 12 13 13 12 48 12 48 29 33 13 13 29 13 13 13 12 19 03 03 48 19 13 13 33 13 12 12 13 13 13 13 13 17/01/2014 Clave de Categoría AB001 AB001 E0463 E1441 AB001 E1485 AB001 E0281 E2405 E0463 E0181 E0281 AB001 AB001 E0281 E0463 E0221 E0463 E1487 E1491 AB001 AB001 E1487 AB001 E0363 AB001 E0281 E7235 S01813 S01813 E0463 A08029 AB001 E0363 E1487 AB001 E0281 E0281 AB001 AB001 AB001 F33890 AB001 Periodo pagado Horas Semana Mes 0 0 18 0 0 0 0 0 0 20 0 0 0 0 0 3 0 4 0 0 0 0 0 0 2 0 0 0 0 0 2 0 0 2 0 0 0 0 0 0 0 0 0 Número de Plaza 431152 430546 200007 000071 430250 202098 430253 408204 200354 001447 013521 408591 431167 431175 408196 208642 200223 001420 200966 000167 431371 430567 200286 430340 201882 431898 408746 720181 200681 200681 005001 720138 431562 201795 000055 430788 408405 408618 431062 431116 430789 200724 431645 Clave de Centro de Trabajo 20DEE0001Z 20DPR0542E 20DST0175L 20DIN0560O 20DPR0718C 20DPB0617D 20DPR1990R 20DPR1543K 20DTV0006D 20DST0086S 20DJN0527W 20ZPR0040X 20DPB0898C 20DPB2190E 20DPR0630Z 20DST0120I 20FIZ0129L 20DST0065F 20DPB0019H 20DCC0629D 20DST0190D 20DTV1109G 20DPB0610K 20DES0224L 20DES0179P 20DST0217U 20ZPR0040X 20DNE0009Z 20DPR0139V 20DPR0139V 20DST0197X 20DNP0010V 20DST0063H 20DES0105Y 20DPB0270C 20DCC2128X 20ZPR0040X 20ZPR0040X 20DDI0011D 20DEE0019Z 20DIN0521M 20ADG0062P 20DST0172O Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201314 201301 201316 201316 201316 201316 201317 201221 201316 201321 201317 201316 201316 201317 201301 201319 201301 201316 201316 201316 201314 201316 201307 201301 201316 201317 201312 201301 201315 201301 201301 201316 201301 201316 201316 201322 201317 201316 201316 201316 201301 201316 201324 201322 201321 201324 201320 201324 201320 201324 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201324 201312 201324 201324 201324 201324 201314 201319 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201312 201324 135 135 315 135 75 135 75 120 360 135 60 120 135 135 120 360 90 360 135 135 135 135 135 90 360 135 120 195 210 75 360 360 135 360 135 135 45 120 135 135 135 180 135 19053 19053 91159.2 44962.29 12572.5 1594.13 10585 40776.56 32346.6 45579.6 12969 35679.49 20116 20116 40776.56 18232.08 15087 24457.92 44279.46 44279.46 19053 34695 44279.46 12702 8698.36 19053 35679.49 -9750 33894 12105 12206.16 65380.8 19053 8709.16 44279.46 22630.5 10194.14 35679.49 22630.5 20116 22630.5 12312 19053 58 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC HELE770218BD HELE800205C29 HELE821202BE HELE8611041P HELG860111BC HELI891029GB HELI9101211C HELL831030AW HELL861125GT HELL870505C7 HELL9111133C HELM881004RT HELM900712UD HELM900712UD HELR781026ES HELR81101284 HELR830205QW HELS610120A3 HELY780209AC HEMA7206123V HEMA800428F6 HEMA820128C69 HEMA820622MK HEMA8402197U HEMA87102067 HEMA910928QP HEMB6507034F HEMB750828IG HEMC801022NK HEMD870510LL HEME821101KR HEME850321QI2 HEME860621DG HEME880708HI HEME900615EY HEMG8612262H HEMG8612262H HEMG8612262H HEMG8806212B HEMG900922ET HEMH741207E4 HEMH77061038 HEMH930617GW CURP HELE770218MOCRCL03 HELE800205HOCRPL01 HELE821202HOCRPD04 HELE861104HOCRSM06 HELG860111MOCRZD04 HELI891029MOCRPT01 HELI910121MOCRPN05 HELL831030HOCRNS00 HELL861125HOCRPS03 HELL870505MOCRPC09 HELL911113MOCRPT09 HELL881004MOCRPS07 HELM900712MOCRPN03 HELM900712MOCRPN03 HELR781026MOCRPS08 HELR811012HTCRNB10 HELR830205HOCRPY00 HELS610120HOCRPB07 HELY780209MOCRPN04 HEMA720612MOCRRL08 HEMA800428MOCRNM05 HEMA820128MOCRRN09 HEMA820622MDFRCR03 HEMA840219MVZRNL06 HEMA871020MOCRRR00 HEMA910928MOCRNL06 HEMB650703MOCRNR07 HEMB750828MOCRLR05 HEMC801022MOCRJT03 HEMD870510HOCRRN07 HEME821101HOCRRL06 HEME850321HOCRRR06 HEME860621MOCRNL01 HEME880708MOCRRG06 HEME900615MOCRRR08 HEMG861226HOCRTR09 HEMG861226HOCRTR09 HEMG861226HOCRTR09 HEMG880621HOCRRL05 HEMG900922MOCRTD09 HEMH741207HOCRTC03 HEMH770610HOCRRC03 HEMH930617HOCRRM04 Nombre HERNANDEZ LUCAS ELODIA HERNANDEZ LOPEZ ELEAZAR HERNANDEZ LOPEZ EDUARDO HERNANDEZ LUIS EMMANUEL HERRERA LAZARO GUADALUPE HERNANDEZ LOPEZ ITZEL HERNANDEZ LOPEZ INES HERNANDEZ LINAJES JOSE LUIS HERNANDEZ LOPEZ LUIS ITZAMNA HERNANDEZ LOPEZ LUCERO HERRERA LOPEZ LETICIA HERNANDEZ LOPEZ MARIA LUISA HERRERA LOPEZ MONSERRAT HERRERA LOPEZ MONSERRAT HERNANDEZ LOPEZ ROSALIA HERNANDEZ LEON ROBERTO MANUEL HERNANDEZ LOPEZ REYNALDO HERNANDEZ LOPEZ SEBASTIAN FELIPE HERNANDEZ LOPEZ YANETT HERNANDEZ MARTINEZ ALICIA GUADALUPE HERRERA MENDOZA AMADA HERNANDEZ MORGA ANEL FELISA HERNANDEZ MACHUCA ARACELI HERNANDEZ MONTALVO ALBA JARED HERNANDEZ MARTINEZ ARTEMIA HERNANDEZ MENDEZ ALINE HERNANDEZ MENDEZ BERTHA MARCELA HERNANDEZ MOLINA BERTHA ALICIA HERNANDEZ MEJIA CITLALLI HERNANDEZ MARTINEZ DANIEL HERNANDEZ MARTINEZ ELIEL HERNANDEZ MARTINEZ ERNESTO FERNANDO HERNANDEZ MONTAÐO ELSA HERNANDEZ MERINO EUGENIA HERNANDEZ MORALES ERIKA EPIFANIA HERNANDEZ MATADAMAS GERARDO HERNANDEZ MATADAMAS GERARDO HERNANDEZ MATADAMAS GERARDO HERNANDEZ MARTINEZ GALDINO HERRERA MATA GUADALUPE HERNANDEZ MATA HECTOR HERNANDEZ MARTINEZ HECTOR HERRERA MARTINEZ HUMBERTO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 87 87 87 20 20 87 20 87 87 20 20 20 20 20 87 87 87 20 20 20 20 20 87 20 87 87 87 20 21 87 87 87 20 20 20 20 87 20 87 87 13 07 48 12 12 12 13 48 12 13 12 29 48 48 13 13 14 13 12 19 13 13 13 13 13 12 13 12 21 15 13 51 12 29 29 48 48 48 13 12 48 12 12 17/01/2014 Clave de Categoría AB001 E2405 E0463 E0281 E0281 E0281 AB001 E0463 E0281 AB001 E0281 E1487 E0463 E0463 AB001 AB001 E1485 E0363 E0281 E7223 AB001 AB001 AB001 AB001 AB001 E0281 AB001 E0281 E0181 E0763 A01803 E0181 E0281 E1491 E1487 E0463 E0465 E0465 AB001 E0281 E0463 E0281 E0281 Periodo pagado Horas Semana Mes 0 0 3 0 0 0 0 2 0 0 0 0 2 16 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 10 8 1 0 0 1 0 0 Número de Plaza 431863 200469 208589 002317 202062 005274 431377 005091 005239 430932 408798 200721 202138 000122 431134 400502 201716 200952 008686 720138 431921 430433 431682 431005 430810 408592 431252 405650 011185 201869 200027 008968 408127 001078 200673 000465 000026 000166 430315 408640 203611 408197 402639 Clave de Centro de Trabajo 20DST0133M 20DST0133M 20DST0146Q 20DPR0828I 20FIZ0050P 20ZPR0040X 20DST0190D 20DST0036K 20ZPR0040X 20DCC0169J 20ZPR0040X 20DPB1236C 20DST0013Z 20DST0013Z 20DEE0017A 20DPR2447O 20DPB2135L 20DES0086Z 20DPR0623P 20DNE0009Z 20DST0161I 20FZP0039C 20DST0215W 20FJI0024Q 20DCC1005G 20ZPR0040X 20DNP0010V 20DPR2401T 20DJN1738G 20FZF0030E 20FAD0009V 20DJN1654Z 20DPR0282I 20DCC0791F 20DPB1711P 20DST0106P 20DST0106P 20DST0130P 20DPR0924L 20ZPR0040X 20DST0060K 20DPR0922N 20DPR0376X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201301 201301 201317 201318 201321 201316 201301 201321 201316 201317 201222 201317 201317 201316 201301 201316 201301 201317 201312 201316 201310 201316 201316 201316 201317 201314 201320 201320 201317 201316 201316 201317 201316 201316 201301 201301 201301 201301 201317 201301 201317 201317 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201315 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201324 201324 201324 201324 201324 201324 201322 201324 201319 201324 201324 201324 201321 201324 201324 201324 201313 201324 201324 201324 201324 135 360 360 120 105 60 135 360 60 135 120 270 120 120 135 360 135 360 120 195 135 195 135 135 135 120 165 75 45 120 60 135 120 135 90 360 360 360 195 120 360 120 120 19053 50880.28 17531.06 40776.56 30582.42 15291.21 19053 12154.56 15291.21 22630.5 35679.49 87843.06 3545.08 28360.64 14819 57833.5 1594.13 17396.72 40776.56 9750 19053 23287 19053 20116 22630.5 35679.49 53790 17292 12969 40515.2 4000 45873.63 40776.56 44279.46 29519.64 60772.8 48618.24 6077.52 30174 35679.49 6103.2 40776.56 40776.56 59 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC HEMJ8810243Z HEML650401I8 HEML850120U3 HEMM8604289T HEMN880529M3 HEMO770819B7 HEMO900507JS HEMO9005206Y HEMR740401UD2 HEMR77011365 HEMR791022715 HEMS820328SC HEMV6907289F HEMV6907289F HEMV6907289F HEMV790220LW6 HEMV890625CD9 HEMY8904173H HENM910509BH HENV820127Q8 HENZ7707119S HEOA750720FP HEOE900807IK HEOH9109302Z HEOI511119G5 HEOI511119G5 HEOJ880624D1 HEON610130KR HEPA730505GF HEPA900603LV HEPC740821H4 HEPD870410D5 HEPF700626CP HEPG77090959 HEPG810204BY HEPG910523E1 HEPJ590216I1 HEPJ590216I1 HEPJ651124LT HEPL740219LD HEPL8708031T8 HEPM740114M9 HEPM8404039B5 CURP HEMJ881024HOCRJS09 HEML650401HOCRRS05 HEML850120MOCRRT06 HEMM860428HOCRNS06 HEMN880529MOCRRN03 HEMO770819HOCRNM00 HEMO900507MOCRRF05 HEMO900520HOCRLS04 HEMR740401HOCRRF01 HEMR770113HHGRNC08 HEMR791022MOCRTS09 HEMS820328MOCRNL08 HEMV690728MHGRTC07 HEMV690728MHGRTC07 HEMV690728MHGRTC07 HEMV790220HOCRRC06 HEMV890625MOCRRL06 HEMY890417MOCRRN09 HENM910509HOCRVN03 HENV820127MOCRRC05 HENZ770711MOCRXD05 HEOA750720HOCRRL08 HEOE900807MOCRLR08 HEOH910930MOCRRR04 HEOI511119MOCRRS07 HEOI511119MOCRRS07 HEOJ880624MOCRRH07 HEON610130MOCRCR24 HEPA730505HGRRDN06 HEPA900603MOCRRD07 HEPC740821MOCRRR04 HEPD870410MOCRRL00 HEPF700626HOCRXL05 HEPG770909HOCRNN07 HEPG810204HOCRRL09 HEPG910523HOCRRB01 HEPJ590216MOCRCL08 HEPJ590216MOCRCL08 HEPJ651124MOCRRN03 HEPL740219MOCRDC01 HEPL870803HOCRLS03 HEPM740114MOCRBC00 HEPM840403MOCRRN01 Nombre HERRERA MEJIA JESUS HERNANDEZ MORALES JOSE LUIS HERNANDEZ MARTINEZ LETICIA HERNANDEZ MENDOZA MISAEL HERNANDEZ MARCIAL NANCY HERNANDEZ MONTELLANO OMAR HERRERA MARCIAL OFELIA HERNANDEZ MELCHOR OSIEL HERNANDEZ MARTINEZ REFUGIO MELITON HERNANDEZ MENDOZA RICARDO ANTONIO HERNANDEZ MATA ROSA MARIELA HERNANDEZ MENDEZ SOLEDAD HERNANDEZ MATA VICENTA NAZAREA HERNANDEZ MATA VICENTA NAZAREA HERNANDEZ MATA VICENTA NAZAREA HERMENEGILDO MARTINEZ VICTOR MANUEL HERNANDEZ MARTINEZ VALENTINA HERNANDEZ MORALES YOANA HERRERA NAVARRETE MANUEL HERNANDEZ NORIEGA VICTORIA ELIZABETH HERNANDEZ NUÐEZ ZEIDY HERNANDEZ ORTEGA ALEJANDRO HERNANDEZ OLMEDO ERENDIRA HERRERA ORTIZ HORYEN ADLEMI HDEZ ORTIZ ISABEL HDEZ ORTIZ ISABEL HERNANDEZ OROZCO JHOSELYN HERNANDEZ OCAÐA NEREYDA HERNANDEZ PIEDRA ANTONIO HERNANDEZ PEREZ ADELA HERNANDEZ PERALTA CARMELITA FLOCELA HERNANDEZ PEREZ DOLORES BELEN HERNANDEZ PEÐA FELIPE HERNANDEZ PINEDA GENARO JAVIER HERNANDEZ PEREZ GELACIO HERNANDEZ PEREZ GABRIEL HERRERA PACHECO JULIANA JOSEFINA HERRERA PACHECO JULIANA JOSEFINA HERRERA PEREZ JUANA GUADALUPE HERNANDEZ PADILLA LUCY HERNANDEZ PALAFOX LUIS HERNANDEZ PABLO MACRINA HERNANDEZ PEREZ MONICA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 20 87 20 20 87 87 87 20 20 20 87 87 87 20 20 20 87 20 20 20 87 87 20 20 20 20 20 87 12 87 87 20 20 87 87 87 20 87 20 20 20 15 48 13 29 13 48 29 29 13 13 13 13 15 15 15 13 13 13 15 13 48 13 12 12 05 05 13 13 48 12 51 12 13 48 13 12 13 13 13 29 07 13 13 17/01/2014 Clave de Categoría E0763 E0463 AB001 E1485 AB001 E0463 E1491 E1487 E0363 AB001 AB001 AB001 E0763 E0763 E0763 AB001 AB001 AB001 E0763 AB001 E0463 AB001 E0281 E0281 S05806 S05806 AB001 AB001 E0463 E0281 E0281 E0281 E0763 E0463 AB001 E0281 E0363 E0363 F33890 E1491 E2405 AB001 AB001 Periodo pagado Horas Semana Mes 20 5 0 0 0 1 0 0 6 0 0 0 2 2 22 0 0 0 20 0 1 0 0 0 0 0 0 0 3 0 0 0 2 2 0 0 1 9 0 0 0 0 0 Número de Plaza 201861 000208 430905 200956 431052 203634 200080 201927 200794 431452 422339 431253 001108 001297 200230 422351 430560 431903 202032 401539 203541 401996 408428 408519 200172 200172 431063 430601 208591 408748 067699 406492 200357 004943 431391 408429 000034 100091 201110 200841 200482 430723 430472 Clave de Centro de Trabajo 20FZF0029P 20DST0126C 20DCC0568G 20DPB0095N 20FEI0001U 20DST0078J 20DCC0547U 20DPB0227O 20DSN0011R 20DST0106P 20DES0021Q 20DNP0010V 20FZF0022W 20FZF0022W 20FZF0022W 20DES0123N 20DPB1106J 20DST0243S 20FZF0022W 20DPR2437H 20DST0068C 20DTV1001P 20ZPR0040X 20ZPR0040X 20TAI0300P 20TAI0300P 20DDI0012C 20DNP0011U 20DST0193A 20ZPR0040X 20DPR2559S 20DPR0869I 20DES0045Z 20DST0117V 20DST0116W 20ZPR0040X 20DES0006Y 20DES0006Y 20ADG0067K 20DCC0718X 20DST0189O 20HMC0006B 20DPR1887E Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201301 201316 201316 201316 201301 201316 201316 201016 201316 201117 201314 201317 201317 201317 201117 201314 201316 201317 201316 201301 201301 201317 201317 201315 201301 201316 201301 201301 201317 201317 201317 201301 201301 201316 201317 201307 201307 201301 201316 201301 201315 201310 201324 201324 201324 201323 201324 201324 201324 201324 201018 201324 201124 201324 201324 201324 201324 201124 201322 201324 201324 201321 201324 201319 201324 201324 201319 201314 201324 201312 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201312 201324 201324 201324 201322 120 360 135 120 135 360 135 135 45 135 120 165 120 120 120 120 135 135 120 90 360 285 120 120 75 210 135 180 360 120 120 120 360 360 135 120 270 270 180 135 360 150 195 40515.2 30572.88 20116 1594.13 19053 6077.52 44279.46 44279.46 3968.82 19053 4497.52 53790 3556.98 3556.98 44716.32 1799 22630.5 19053 35450.8 12702 5848.9 69390 35679.49 35679.49 12105 33894 22630.5 28270 18309.36 35679.49 40948.96 40776.56 8709.16 11687.22 19053 35679.49 4605.84 41451.12 3600 44279.46 50880.28 20116 23287 60 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC HEPM9010241P HEPM901212H16 HEPS480712G5 HEPS620325PA HEPS720922PA HEPS720922PA HERA631027HL HERA780418KP HERA801017D9 HERA810714HG HERA810904MQ HERA87032181 HERA91022425 HERB8507148M HERB910106AX HERC701005U2 HERD800207BP HERE630411HX HERE630411HX HERE811112LG HERE831103L7 HERE9002268T HERE9002268T HERE9004282D HERE900705JP HERF840724NQ HERG770430E6 HERH611027JI HERH730718P3 HERI850420CZ HERJ840429VA HERJ870828CF HERJ870828CF HERJ870828CF HERJ890624BK HERJ890904MC HERJ900602BH HERJ9105195H HERM7805226M HERM790712DE HERM871020K2 HERN881009QH HERR610907TQ CURP HEPM901024MOCRRR07 HEPM901212HOCRRS00 HEPS480712HOCRRL02 HEPS620325MOCRRR08 HEPS720922MOCRRR05 HEPS720922MOCRRR05 HERA631027HVZRDR08 HERA780418MOCRMR05 HERA801017HOCRZN05 HERA810714MOCRZN04 HERA810904MOCRMD08 HERA870321MOCRMN03 HERA910224HOCRML07 HERB850714HOCRSL01 HERB910106MOCRXL07 HERC701005MOCRQR08 HERR800207MDFRDS05 HERE630411MOCRYD00 HERE630411MOCRYD00 HERE811112MOCRZS08 HERE831103HOCRMZ08 HERE900226HOCRDR07 HERE900226HOCRDR07 HERE900428HOCRDD02 HERE900705HOCRZL00 HERF840724HOCRQR01 HERG770430MOCRYR08 HERH611027MOCRMR06 HERH730718HOCRJG00 HERI850420HOCRZS03 HERJ840429HOCRZS00 HERJ870828HOCRVL06 HERJ870828HOCRVL06 HERJ870828HOCRVL06 HERJ890624HOCRMN02 HERT890904HOCRSN01 HERJ900602MOCRMD03 HERJ910519HOCRQS00 HERM780522MOCRDG00 HERM790712MOCRMR03 HERM871020MOCRMR08 HERN881009HOCRQS06 HERR610907MOCRMG00 Nombre HERRERA PERALTA MIRIAM SARAI HERNANDEZ PEREZ MISAEL ALEJANDRO HERNANDEZ PEREZ SALVADOR HERNANDEZ PEREZ SARA HERNANDEZ PEREZ SARA HERNANDEZ PEREZ SARA HERNANDEZ RODRIGUEZ ARMANDO HERNANDEZ RAMIREZ ARACELI HERNANDEZ RUIZ ANTONIO NOE HERNANDEZ RUIZ ANA LUISA HERNANDEZ RAMIREZ ADRIANA HERNANDEZ RAMIREZ ANDREA VERONICA HERNANDEZ RAMIREZ ALEJANDRO HERNANDEZ RIOS BULMARO HERNANDEZ RIAÐO BELEN HERNANDEZ ROQUE CARITINA HERNANDEZ RODRIGUEZ MARIA DEL ROSARIO HERNANDEZ REYES EDITH MARISOL HERNANDEZ REYES EDITH MARISOL HERNANDEZ RUIZ ESMERALDA HERNANDEZ RAMIREZ EZAEL HERRERA RODRIGUEZ ERIK JONATHAN HERRERA RODRIGUEZ ERIK JONATHAN HERNANDEZ RUEDA EDUARDO HERNANDEZ RUIZ ELEAZAR HERNANDEZ ROQUE FERMIN HERNANDEZ REYES GRACIELA CECILIA HERRERA RAMOS HERMELINDA HERNANDEZ ROJAS HUGO HERNANDEZ RUIZ ISMAEL HERNANDEZ RUIZ JOSE HERNANDEZ RIVERA JULIO HERNANDEZ RIVERA JULIO HERNANDEZ RIVERA JULIO HEREDIA RAMIREZ JUAN MANUEL HERNANDEZ ROSALES JUAN CARLOS HERNANDEZ RAMIREZ JUDITH HERNANDEZ ROQUE JOSUE HERNANDEZ RODRIGUEZ MARIA MAGDALENA HERNANDEZ RAMIREZ MARTHA BELEM HERNANDEZ ROMERO MARTHA HERNANDEZ ROQUE NESTOR LEYBER HERNANDEZ RAMIREZ REGINA TERESA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 87 20 20 20 20 87 20 20 20 87 87 20 20 20 87 20 20 87 87 20 20 87 20 87 20 20 20 20 20 20 20 20 20 87 20 87 20 87 20 20 87 13 13 13 13 48 48 48 29 13 13 13 37 29 48 08 13 21 05 05 29 12 48 48 15 13 29 13 13 07 13 13 48 48 48 13 15 13 15 13 12 13 13 12 17/01/2014 Clave de Categoría AB001 AB001 E0363 AB001 E0463 E0463 E0463 E1441 AB001 T06803 S05806 E0687 E1491 E0463 E2405 F33890 E0181 T06803 T06803 E1491 E0281 E0463 E0463 E0763 AB001 E1487 AB001 F33890 E2405 AB001 AB001 E0463 E0463 E0463 AB001 E0763 AB001 E0763 AB001 E0281 AB001 AB001 E0281 Periodo pagado Horas Semana Mes 0 0 3 0 5 5 1 0 0 0 0 0 0 10 0 0 0 0 0 0 0 2 14 20 0 0 0 0 0 0 0 2 4 4 0 20 0 20 0 0 0 0 0 Número de Plaza 431910 430496 201471 431184 200205 201330 203605 200081 431834 200054 200094 201148 200317 000597 200127 200568 011175 200014 200014 200589 428249 000189 200030 202085 431425 202026 431117 200788 200426 431141 431814 201176 000285 000304 430298 202062 431367 202031 431097 408229 431821 431602 003972 Clave de Centro de Trabajo 20DST0032O 20DTV0903Y 20DES0123N 20DEE0005W 20DST0118U 20DST0118U 20DST0019U 20DIN0396E 20DST0160J 20ADG0071X 20ADG0009U 20FSE0005X 20DPB0541E 20DST0172O 20DTV0428L 20ADG0081D 20DJN2047B 20FJI0020U 20FJI0020U 20DCC2289J 20DPR2004U 20DST0033N 20DST0033N 20FZF0022W 20DST0187Q 20DPB0466O 20DEE0022M 20ADG0077R 20DST0227A 20DEE0001Z 20DST0035L 20DST0094A 20DST0094A 20DST0094A 20DPR0770Z 20FZF0022W 20DST0190D 20FZF0022W 20FZF0052Q 20DPR0460V 20DST0052B 20DST0162H 20FPF0001C Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201310 201301 201316 201301 201301 201301 201316 201316 201318 201301 201321 201316 201301 201312 201301 201321 201215 201305 201316 201317 201310 201310 201317 201316 201316 201316 201301 201301 201316 201316 201317 201317 201317 201301 201317 201316 201317 201316 201317 201316 201316 201301 201324 201322 201324 201324 201321 201321 201324 201324 201324 201324 201324 201324 201324 201324 201321 201312 201324 201304 201314 201324 201324 201321 201321 201324 201324 201324 201324 201312 201324 201324 201324 201324 201324 201324 201313 201324 201324 201324 201324 201324 201324 201324 201314 135 195 360 135 315 315 360 135 135 105 360 60 135 360 150 180 60 210 150 135 120 180 180 120 135 135 135 180 360 135 135 120 120 120 195 120 135 120 135 120 135 135 210 19053 23287 18422.88 10280 25530 25530 6114.72 44768.34 19053 1109.43 5496 -2000 44279.46 60772.8 26316.2 6000 12969 22596 16140 44279.46 40776.56 5064.4 35450.8 35450.8 19053 44279.46 20116 30000 75134.56 14819 19053 3545.08 7090.16 7090.16 32688.5 35450.8 19053 35450.8 14819 35679.49 19053 19053 35203 61 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC HERR610907TQ HERR810317BG HERR810409BI HERR9207313Y HERX570725KF9 HERY87091164 HERY920518DJ HESA910311PZ HESA92050321 HESB7005088X HESC930225I9 HESE820115F8 HESE830125CN HESE840125CM HESE870903TC HESF8202233K HESI8104139I HESI921015B7 HESL610825TH HESO910224E3 HESO9108018Y HESP9110024D HESS83082187 HESS901223D1 HESV840302KZ HESY880424PN HETA880328P3 HETA910411I2 HETB900818DY HETL880917L6 HETM72052138 HEVA750828PN HEVC740716TQ HEVE820121IF HEVE820121IF HEVH8007036U HEVJ610720RH HEVJ730515JP HEVO840517G7 HEVP61062211 HEVR8208126J HEVR910425SE HEVR920704DN CURP HERR610907MOCRMG00 HERR810317HOCRBN01 HERR810409HOCRMF02 HERR920731MOCRYT07 HERX570725MOCRVC08 HERY870911MOCRDS00 HERY920518MOCRYR07 HESA910311HOCRNN07 HESA920503MOCRNR09 HESB700508MOCRNN08 HECS930225MOCRNY00 HESE820115HOCRLD02 HESE830125MOCRNL07 HESE840125MOCRVL08 HESE870903HOCRND09 HESF820223HOCRNL02 HESI810413MDFRNV01 HESI921015HOCRNS01 HESL610825MOCRNS13 HESO910224MOCRNL02 HESO910801MOCRLD05 HESP911002MOCRNT08 HESS830821HOCRRM08 HESS901223MOCRNR01 HESV840302HOCRRC06 HESY880424MVZRRR09 HETA880328MOCRRD01 HETA910411HOCRRD00 HETB900818HOCRLN09 HETL880917MOCRLY01 HETM720521MOCRRR09 HEVA750828MOCRLN05 HEVC740716MOCRNR04 HEVE820121MOCRRL08 HEVE820121MOCRRL08 HEVH800703HOCRLG08 HEVJ610720MOCRRL07 HEVJ730515MOCRLN06 HEVO840517HOCRZM04 HEVP610622MOCRRL05 HEVR820812MOCRLS06 HEVR910425HOCRLB06 HEVR920704MOCRLY07 Nombre HERNANDEZ RAMIREZ REGINA TERESA HERNANDEZ ROBLEDO RENE BALDOMERO HERNANDEZ RAMIREZ RUFINO HERRERA REYES RUTH HERNANDEZ RIVERA XOCHITL HERNANDEZ RODRIGUEZ YESENIA GUADALUPE HERNANDEZ REYES YAREMI ABIGAIL HERNANDEZ SANTIAGO ANTONIO GAMALIER HERNANDEZ SANCHEZ ARACELI HERNANDEZ SANCHEZ BENEDICTA MANUELA HERRERA SANCHEZ CYNTHIA IRENE HERNANDEZ SILVA EDGAR HERNANDEZ SANCHEZ ELVIRA HERNANDEZ SAAVEDRA ELVIRA ESTHER HERNANDEZ SANCHEZ EDSON HERNANDEZ SANTIAGO FLORENCIO HERNANDEZ SANCHEZ IVETH HERNANDEZ SANTIAGO ISRAEL HERNANDEZ SANDOVAL LUISA HERNANDEZ SANCHEZ OLGA JANETH HERNANDEZ SALAS ODALIS ALBERTA HERNANDEZ SANTIAGO PATSY HERNANDEZ SUAREZ SIMON HERNANDEZ SAN JUAN SAIRA HERNANDEZ SORIANO VICTOR HUGO HERMENEGILDO SUAREZ YURIDIA DEL CARMEN HERNANDEZ TORO ADONAI HERNANDEZ TRUJILLO ADOLFO HERNANDEZ TOLEDO BONIFACIO HERNANDEZ TOLEDO LYNETTE ITZEL HERNANDEZ TERRAZAS MARISOL HERNANDEZ VELASCO ANA SALOME HERNANDEZ VANEGAS MARIA DEL CARMEN HERMENEGILDO VIRGEN ELIZABETH HERMENEGILDO VIRGEN ELIZABETH HERNANDEZ VELAZCO HUGO NORBERTO HERNANDEZ VARGAS JULIETA HERNANDEZ VILLEGAS JUANA HERRERA VAZQUEZ OMAR HERNANDEZ VIRGEN PAULA HERNANDEZ VELASCO ROSABLANCA HERNANDEZ VELASCO RUBEN HERNANDEZ VELASCO RAYMUNDA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 87 87 20 87 20 20 87 20 20 20 29 20 20 87 20 20 20 87 20 87 20 20 20 87 87 87 87 87 87 87 20 20 20 20 20 20 20 20 87 20 20 87 87 12 79 13 12 12 13 79 13 13 13 33 13 13 12 48 13 13 29 06 12 07 13 13 12 12 29 12 12 29 15 08 13 48 48 48 48 48 13 13 07 13 29 29 17/01/2014 Clave de Categoría E0281 E2781 A01806 E0281 E0281 AB001 E2781 AB001 AB001 F33890 E1491 AB001 AB001 E0281 E0463 AB001 AB001 E1491 A01806 E0281 E2405 AB001 AB001 E0281 E0281 E1487 E0281 E0281 E1491 E0763 F12804 AB001 E0463 E0463 E0463 E0463 E0463 AB001 E0363 E2405 AB001 E1485 E1487 Periodo pagado Horas Semana Mes 0 30 0 0 0 0 30 0 0 0 0 0 0 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 4 5 2 16 2 0 5 0 0 0 0 Número de Plaza 003972 201407 200411 407665 290739 430837 201594 430759 430835 200732 000425 430264 431424 404527 000068 430793 431118 200463 200395 408749 200383 431580 431560 408693 288990 201405 408460 408771 200824 201532 200005 431679 001446 201289 005076 200108 005017 431472 200836 200417 431173 203463 000415 Clave de Centro de Trabajo 20FPF0001C 20DTV0099J 20ADG0052I 20DPR1207I 20DPR2699S 20DPB2240W 20DTV1630E 20HMC0012M 20DCC0484Z 20ADG0078Q 20DCC0048Y 20DPR2395Z 20DST0187Q 20DPR1046M 20DST0253Z 20DCC0629D 20DEE0023L 20DCC1490Q 20DES0017D 20ZPR0040X 20DST0209L 20DST0003T 20DST0063H 20ZPR0040X 20DPR0718C 20DPB0423Q 20ZPR0040X 20ZPR0040X 20DPB0532X 20FZF0012P 20FTV0012M 20DST0192B 20DST0016X 20DST0186R 20DST0060K 20DST0101U 20DST0084U 20DST0016X 20DES0220P 20DST0077K 20DPB0124S 20DPB1677Z 20DPB0220V Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201315 201310 201310 201317 201201 201316 201308 201315 201316 201301 201310 201316 201316 201317 201311 201316 201316 201320 201301 201317 201312 201316 201316 201317 201317 201316 201317 201317 201316 201317 201307 201316 201301 201310 201301 201320 201301 201316 201301 201301 201316 201309 201316 201320 201321 201324 201324 201216 201324 201316 201324 201324 201312 201315 201320 201324 201324 201324 201324 201324 201324 201310 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201312 201324 90 180 225 120 240 135 135 150 135 180 90 75 135 120 210 135 135 75 150 120 195 135 135 120 120 135 120 120 135 120 225 135 360 225 360 75 360 135 360 360 135 60 135 15087 52119.24 58705.2 40776.56 1399.36 20116 53176.2 14819 22630.5 18000 19679.84 12572.5 19053 40776.56 53176.34 20116 20116 19679.76 25145 35679.49 42467.36 19053 19053 35679.49 40776.56 39359.52 35679.49 35679.49 44279.46 40515.2 -7754.55 19053 24309.12 16529.5 12204.36 16206.08 12254.16 19053 21746.38 75134.56 20116 17292 44279.46 62 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC HEVS86050662 HEVX870807C6 HEXE850226CY HEZB900203CL HEZM8708078K HIGG840212PX HIGJ450524QP HILA880320TA HIRE85120464 HISA860711NN HIVJ851220KH HOSR851217EP HUBG800721HL5 HUGB6003277Q HUGB6003277Q3 HULR740104KZ HUPB850314CL HUPB850314CL HURA9101295N HUVM871125QI IAAG880824DG IAAI9001141G IAHV911021HX IALD871106I8 IASB91072293 IAVH880508A6 IAVY72101884 IEAJ900102CU IEAS850930QI IERN8608203B IERO860506PU IIAL750529L7 IIAL750529L7 IIGC840916IN IIGM611106MG IIGM611106MG IILF741028L31 IIMG8710036P IIMG8710036P IISL861012EJ JAAC90110493 JAAO85071849 JABL890925R1 CURP HEVS860506HOCRRR01 HEVX870807MOCRGM07 HEXE850226HOCRXR06 HEZB900203MOCRXR07 MEZM870807HYNRVG01 HIGG840212HOCLRL05 HIGJ450524HOCDZN04 HILA880320MOCPPY01 HIRE851204HVZNDD01 HISA860711MOCNLD07 HIVJ851220HOCNCN05 HORS851217HDFYNB04 HUBG800721MOCRLR02 HUGB600327MVZRRR04 HUGB600327MVZRRR04 HULR740104HOCRPF02 HUPB850314MOCTLR09 HUPB850314MOCTLR09 HURA910129HOCSGD07 HUVM871125HOCSSS03 IAAG880824MOCBRB03 IAAI900114MOCBNS06 IAHV911021MOCBRL01 IALD871106MOCNPL00 IASB910722HOCBLL08 IAVH880508MOCGRR07 IAVY721018MOCGLL01 IEAJ900102HOCLLL03 IEAS850930MOCGVL03 IERN860820MOCXDY07 IERO860506HVZLYT05 IIAL750529MOCSLC08 IIAL750529MOCSLC08 IIGC840916HOCSMR07 IIGM611106MOCSRR06 IIGM611106MOCSRR06 IILF741028HOCRNR06 IIMG871003HOCSRR02 IIMG871003HOCSRR02 IISL861012MOCSND02 JAAC901104HOCCMR08 JAAO850718MOCCLF05 JABL890925MOCCTZ03 Nombre HERMENEGILDO VIRGEN SERGIO HERBERT VEGA XIMENA HERNANDEZ ERNESTO HERNANDEZ ZUÐIGA BRISDANIA VERONICA HERNANDEZ ZAVALA MIGUEL ALEJANDRO HILARION GARCIA GUILLERMO HIDALGO GUZMAN JUAN LUIS HIPOLITO LOPEZ AYUDITH HINDMAN RUEDA EDRI MOISES HINOJOSA SALOMON ADRIELA HINOJOSA VICENTE JUAN ANTONIO HOYOS SANCHEZ ROBERTO HUERTA BALTAZAR GRACIELA JEANET HUERTA GARCIA BARBARA HUERTA GARCIA BARBARA HUERTA LOPEZ RAFAEL RIGOBERTO HUETO PELCASTRE BRENDA HUETO PELCASTRE BRENDA HUESCA REGINO ADELFO HUESCA VASQUEZ MOISES IBAÐEZ ARMENGOL GABRIELA LUCIA IBAÐEZ ANTONIO ISABEL SOLEDAD IBAÐEZ HERNANDEZ VELMA INCLAN LOPEZ DULCE ROSARIO IBAÐEZ SOLANO BLADIMIR IGNACIO VARGAS HORTENSIA IGNACIO VELASCO YOLI ILLESCAS ALLENDE JOEL IGLESIAS AVALOS SOLEDAD MAGALY IXTEPAN RODRIGUEZ NAYELI DONAJI ILLESCAS REYES OTILIO ISIDRO ALVA LUCERO MANUELITA ISIDRO ALVA LUCERO MANUELITA ISIDRO GOMEZ CORNELIO ISIDRO GARCIA MARGARITA ESTELA ISIDRO GARCIA MARGARITA ESTELA IRIGOYEN LANDIZ JOSE FRANCISCO ISIDRO MORALES GERARDO ISIDRO MORALES GERARDO ISIDRO SANCHEZ LIDIA JACINTO AMADOR CARLOS ALBERTO JACINTO ALMARAZ OFELIA JACINTO BAUTISTA LIZBETH Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 87 87 20 20 20 20 20 87 87 20 87 87 20 20 20 87 87 87 20 87 20 87 20 29 87 20 20 87 20 20 87 20 20 20 20 20 20 87 20 20 13 12 13 21 12 48 13 13 13 13 29 12 13 13 13 13 48 48 15 12 12 13 12 13 12 13 33 15 48 13 29 48 48 12 01 01 07 48 48 13 12 13 13 17/01/2014 Clave de Categoría AB001 E0281 AB001 E0181 E0281 E0463 AB001 AB001 AB001 AB001 E1487 E0281 AB001 E0363 E0363 AB001 E0463 E0463 E0763 E0281 E0281 AB001 E0281 AB001 E0281 AB001 E1485 E0763 E0463 AB001 E1487 E0463 E0463 E0281 F12804 F12804 E2405 E0463 E0463 AB001 E0281 AB001 AB001 Periodo pagado Horas Semana Mes 0 0 0 0 0 3 0 0 0 0 0 0 0 2 19 0 6 7 20 0 0 0 0 0 0 0 0 20 2 0 0 1 1 0 0 0 0 5 10 0 0 0 0 Número de Plaza 431551 001736 431678 013197 008703 208637 430030 430982 402030 430965 000842 404563 430524 201892 000724 431691 000055 200619 201992 408619 407624 431302 408430 400158 408431 430767 001235 201993 005038 431225 200078 203620 203624 144432 200037 200037 200483 200231 200215 431164 006498 430947 430823 Clave de Centro de Trabajo 20DST0043U 20DPR3478O 20DST0192B 20DJN0009L 20DPR1025Z 20DST0151B 20ZNE0040V 20DIN0359A 20DST0207N 20DPB1922T 20DPB0465P 20DPR3251J 20DPR0178X 20DES0146Y 20DES0146Y 20DST0024F 20DST0127B 20DST0127B 20FZF0022W 20ZPR0040X 20DPR1684J 20DST0176K 20ZPR0040X 20DPR0382H 20ZPR0040X 20DCC0058E 20DPB0516F 20FZF0022W 20DST0044T 20DPR0769J 20DPB2177K 20DST0180X 20DST0180X 20DPR3071Z 20FCJ0002K 20FCJ0002K 20DST0042V 20DST0086S 20DST0086S 20DCC1504C 20DPR1290Y 20DPB2151C 20DPB2175M Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201316 201320 201320 201301 201314 201316 201301 201316 201316 201317 201316 201301 201311 201316 201316 201316 201317 201317 201317 201316 201317 201316 201317 201316 201316 201317 201301 201301 201316 201301 201301 201317 201301 201315 201301 201316 201316 201316 201317 201316 201316 201324 201324 201324 201322 201324 201324 201320 201324 201320 201324 201324 201324 201322 201323 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201313 201324 201324 201324 201324 201314 201320 201324 201324 201324 201324 201324 201324 201324 135 120 135 45 75 360 105 135 300 135 135 120 105 345 210 135 135 135 120 120 120 135 120 135 120 135 135 120 360 195 135 360 360 120 210 90 360 135 135 135 120 135 135 19053 35679.49 19053 12969 20388.28 18232.08 88944.1 20116 85452.5 20116 44279.46 40948.96 14819 -34518.7 67582.76 19053 13673.88 14180.4 35450.8 35679.49 40776.56 19053 35679.49 20116 35679.49 22630.5 1594.13 35450.8 12154.56 32688.5 44279.46 6097.92 6097.92 40948.96 33894 14526 50880.28 10128.96 22789.8 20116 35679.49 22630.5 22116 63 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC JACA7908081K JACA901220FA JACG890903FF JAER481006P7 JAER481006P7 JAFA9111066I JAGJ6909033H JALL91061775 JALM790802SG JAMI581105PT JANM661012GB JAPG8909241I JARD90012762 JARF940201EM JARG901105TJ JARK900105DT JASF851004UU JEAB900709CS3 JEAE83070736 JEAM860110EN JECI950125EQ JECR760205BY JEDI8707139Q JEFC6204256Z JEFC6204256Z JEGA930120PB JEGM9103318T2 JEJL9008178L JELE910428CU JEMN86020932 JEPA90051864 JEPZ9005226Y JERP680601LM JETA9005041B JIAA800804B2 JIAA820707L7 JIAE820223NZ JIAE880723I8 JIAG881212A6 JIAJ830727RV JIBE740925PU JIBJ890913F4 JICA900619CQ CURP JACA790808MTCRSL04 JACA901220MOCCLR05 JACG890903MOCRNS09 JAER481006HOCRSN00 JAER481006HOCRSN00 JAFA911106HOCRLR01 JAGJ690903HOCCMS02 JALL910617MOCCRC08 JALM790802MOCVSY07 JAMI581105MOCVRS02 JANM661012HOCVVR03 JAPG890924HOCRCR03 JARD900127MOCRJL03 JARF940201MOCRML02 JARG901105HDFRYV03 JARK900105HVZVZR04 JASF851004HOCCNR05 JEAB900709MOCSGV03 JEAE830707HOCSLM01 JEAM860110HOCRPC06 JECI950125MOCSRS04 JECR760205HOCRRM04 JEDI870713MOCSZN04 JEFC620425MOCSLR05 JEFC620425MOCSLR05 JEGA930120MOCSRB05 JEGM910331HOCSRN04 JEJL900817MOCSMC02 JELE910428MOCSCS06 JEMN860209MOCSXL03 JEPA900518MGRSLN07 JEPZ900522MOCRDR06 JERP680601HOCSDN18 JETA900504HOCRRL05 JIAA800804HOCMGN00 JIAA820707HOCMVL00 JIAE820223HOCMLY11 JIAE880723HOCMLL02 JIAG881212MOCMND00 JIAJ830727HOCMVR01 JIBE740925MGRMRM08 JIBJ890913HOCMRS04 JICA900619HOCMHL03 Nombre JAURI CASTILLA ALMA ROSA JACINTO CALLEJA ARELI JARQUIN CONTRERAS GISELA JARQUIN ESPEJEL RENATO JARQUIN ESPEJEL RENATO JARQUIN FELIPE ARTURO DANIEL JACINTO GOMEZ JESUS JACINTO LORENZO LUCERO JAVIER LUIS MAYRA JAVIER MARTINEZ ISABEL JAVIER NAVA MARIO JARQUIN PACHECO GERARDO JARQUIN ROJAS DELIA JARQUIN RAMIREZ FLORA JARQUIN RAYMUNDO GIOVANI JAVIER RUIZ KERVIN OSMAR JACINTO SANTIAGO FRANCISCO DE JESUS AGUILAR BIVIANA DE JESUS ALVAREZ EMMANUEL NOE JERONIMO APARICIO MACARIO DE JESUS CRUZ ISIDRA JERONIMO CRUZ RAMIRO ABRAHAM JESUS DIAZ INDRA YARESLI DE DE JESUS FLORES MARIA DEL CARMEN DE JESUS FLORES MARIA DEL CARMEN DE JESUS GARCIA ABIGAIL DE JESUS GARCIA JOSE MANUEL DE JESUS JIMENEZ LUCILA DE JESUS LUCAS MARIA ESTHER DE JESUS MUÐOZ NALLELY JESUS PELAEZ ANA LUISA JERONIMO PADILLA ZURI ZADAI NARCEDALIA DE JESUS RODRIGUEZ PANFILO JERONIMO TREJO ALEJANDRO JIMENEZ AGUILA ANGEL ALBERTO JIMENEZ AVENDAÐO ALI JIMENEZ ALAVEZ EYMMAR JIMENEZ ALFAYO ELISEO JIMENEZ ANTONIO GUADALUPE JIMENEZ AVENDAÐO JOSE JORGE JIMENEZ BERMUDEZ EMA CRUZ JIMENEZ BRIONES JESUS ROBERTO JIMENEZ CHAVEZ JOSE ALBERTO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 87 20 20 87 87 20 87 20 87 87 87 20 87 20 87 20 87 29 87 87 87 20 20 20 20 87 20 87 87 87 87 87 87 12 20 20 87 20 87 20 87 13 12 12 04 04 12 29 13 12 48 12 12 12 13 15 13 13 13 12 33 29 12 12 07 07 13 13 12 13 29 12 13 29 12 13 51 48 13 12 07 13 13 15 17/01/2014 Clave de Categoría AB001 E0281 E0281 S01813 S01813 E0281 E1491 AB001 E0281 E0463 E0221 E0281 E0281 AB001 E0763 AB001 E0763 AB001 E0281 E1487 E1491 E0281 E0281 T06803 T06803 AB001 AB001 E0281 AB001 E1491 E0281 E0363 E1485 E0281 E0363 E0281 E0463 AB001 E0281 S05806 E0363 AB001 E0763 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 2 0 0 0 0 20 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 2 0 5 0 0 0 2 0 20 Número de Plaza 401611 408481 005805 200002 200002 408563 200515 430308 406232 005077 200452 408564 408669 430906 201841 431515 200071 421524 001252 000738 201054 408397 006465 200402 200402 430963 430525 408665 430808 000878 408455 100208 200143 408542 201777 038554 000176 431135 408750 200234 201773 431392 201925 Clave de Centro de Trabajo 20DPB0056L 20ZPR0040X 20DPR2322G 20DML0001S 20DML0001S 20ZPR0040X 20DCC0510G 20DPR2811W 20DPR3317B 20DST0060K 20DPR1881K 20ZPR0040X 20ZPR0040X 20DCC2315R 20FZF0026S 20DST0037J 20DES0191K 20DES0195G 20ZPR0040X 20DPB1926P 20DCC0552F 20ZPR0040X 20ZPR0040X 20DST0084U 20DST0084U 20DIN0565J 20DPR1112V 20ZPR0040X 20DCC1018K 20DCC1345E 20ZPR0040X 20DES0007X 20DPB2356W 20ZPR0040X 20DES0180E 20DPR1790T 20DST0156X 20DEE0008T 20ZPR0040X 20DST0166D 20DES0112H 20DST0116W 20FZF0022W Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201221 201317 201317 201215 201305 201317 201316 201301 201317 201301 201315 201317 201317 201316 201317 201316 201301 201117 201317 201316 201316 201322 201316 201305 201215 201316 201316 201317 201316 201316 201317 201310 201302 201317 201301 201317 201311 201316 201317 201320 201301 201316 201317 201317 201324 201324 201304 201314 201324 201324 201313 201324 201324 201321 201324 201324 201324 201324 201324 201324 201119 201324 201324 201324 201324 201324 201314 201304 201324 201322 201324 201324 201324 201324 201321 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 315 120 120 210 150 120 135 195 120 360 105 120 120 135 120 135 360 45 120 135 135 45 135 150 210 135 105 120 135 135 120 180 345 120 360 75 210 135 120 75 360 135 120 50290 35679.49 40776.56 22596 16140 35679.49 44279.46 32688.5 40776.56 12281.76 14000 35679.49 35679.49 22630.5 40515.2 19053 13047.78 6351 40776.56 44279.46 39359.52 10194.14 40776.56 16140 22596 20116 14819 35679.49 22630.5 39359.52 35679.49 40515.2 4073.67 35679.49 10446.86 25485.35 16529.5 14819 35679.49 2008.1 8757.16 19053 35450.8 64 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC JICE870201B7 JICE900121U1 JICF891215CH JICG900413P7 JICG950803NG JICO7303305A JICR9003134C JICY850919QM JIEJ610404QI JIFA890921J8 JIGA600804PJ JIGA601031DJ6 JIGA8906102B JIGA920909MY JIGI8104227K JIGJ93071026 JIGL841010EZ JIGM88033153 JIGO800206GK JIHG910829T8 JIHM830910912 JIHR890213QF JIJE801102L4 JIJY7912201J JIJY900309FK JILD791023HA8 JILF870709M3 JILM880130NE JILM911209M2 JILN8203059W JILP8012165C JILR860321N2 JILR860321N2 JILR930329PJ JILR950916JF JIMA670124M8 JIMC5609084Q JIMC5609084Q JIMC831223V9 JIME911115QT JIMV870307AX JIMV870307AX JIMV870307AX CURP JICE870201HOCMRV05 JICE900121HOCMRM03 JICF891215HOCMRR08 JICG900413MOCMSL01 JICG950803HOCMVR09 JICO730330HOCMRM04 JICR900313HOCMSM09 JICY850919MCSMRL09 JIEJ610404HOCMNR07 JIFA890921MOCMLN09 JIGA600804HOCMML04 JIGA601031MOCMMN01 JIGA890610HOCMRN07 JIGA920909HOCMRD00 JIGI810422MOCMRT04 JIGJ930710HOCMNL01 JIGL841010MOCMRZ02 JIGM880331HOCMRH02 JIGO800206HOCMRS01 JIHG910829MOCMRR03 JIHM830910HOCMRN06 JIHR890213MOCMRM01 JIJE801102MDFMML07 JIJY791220MOCMMS06 JIJY900309MOCMRM02 JILD791023HOCRGS03 JILF870709MOCMSL08 JILM880130MOCMNR00 JILM911209MOCMNR03 JILN820305MOCMPS01 JILP801216HOCMPV03 JILR860321MOCMMS06 JILR860321MOCMMS06 JILR930329HOCMPB07 JILR950916HOCMNC01 JIMA670124HOCMRN04 JIMC560908HOCMRL03 JIMC560908HOCMRL03 JIMC831223MOCMRR09 JIME911115HOCMNR04 JIMV870307MOCMRC00 JIMV870307MOCMRC00 JIMV870307MOCMRC00 Nombre JIMENEZ CRISTOBAL EVERARDO JIMENEZ CRUZ EMMANUEL JIMENEZ CRUZ FRANCISCO JAVIER JIMENEZ CASTRO GLORIA JIMENEZ CUEVAS GERARDO JIMENEZ CARBALLO OMAR JIMENEZ CASTILLO RAMIRO JIMENEZ CRUZ YULIANA XANAI JIMENEZ ENRIQUEZ JAIRO JIMENEZ FELIPE ANGELICA JIMENEZ GOMEZ ALFREDO OCTAVIO JIMENEZ GOMEZ ANGELA JIMENEZ GORGONIO ANTONIO JIMENEZ GUERRA ADELFO JIMENEZ GARZON ITAMAR JIMENEZ GONZALEZ JULIO CESAR JIMENEZ GUERRA LIZETH JIMENEZ GARCIA MAHATMA JIMENEZ GARCIA OSCAR JIMENEZ HERNANDEZ GRISELDA JIMENEZ HERNANDEZ MANUEL JIMENEZ HERNANDEZ RUMINA JIMENEZ JIMENEZ ELIZABETH JIMENEZ JIMENEZ YASBETH JIMENEZ JUAREZ YAMEL JIRON LAGUNEZ DIOSCORO JIMENEZ LUIS FLOR IVONNE JIMENEZ LUNA MIRIAM CAROLINA JIMENEZ LUNA MARIEL ANAHI JIMENEZ ROJANO LOPEZ NISHXAGUIE NAVANY JIMENEZ LOPEZ PAVEL AXEL JIMENEZ LOMA ROSA ISELA JIMENEZ LOMA ROSA ISELA JIMENEZ LOPEZ RUBEN JIMENEZ LANDETA RICARDO JIMENEZ MORALES JOSE ANTONIO JIMENEZ MORAN CELSO JIMENEZ MORAN CELSO JIMENEZ MARTINEZ CRYSTAL JIMENEZ MENDOZA ERICK JIMENEZ MARTINEZ VICTORIA JIMENEZ MARTINEZ VICTORIA JIMENEZ MARTINEZ VICTORIA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 07 07 07 07 07 07 07 07 07 07 07 20 87 87 87 20 87 20 20 87 87 87 20 20 87 87 20 87 20 20 87 20 87 20 20 87 20 87 87 87 87 87 87 87 87 87 87 20 20 87 87 87 87 87 13 12 15 29 03 13 13 13 13 12 29 12 13 12 13 13 12 13 48 12 07 12 13 13 12 13 12 29 12 79 12 29 29 29 12 13 07 07 12 29 13 13 13 17/01/2014 Clave de Categoría AB001 E0281 E0763 E1487 E2405 E0363 AB001 AB001 E0363 E0281 E1481 E0281 AB001 E0281 E0363 AB001 E0281 AB001 E0463 E0281 E2405 E0281 AB001 AB001 E0281 AB001 E0281 E1461 E0281 E2781 E0281 E1487 E1487 E1487 E0281 E0363 S01813 S01813 E0281 E1487 E0363 E0363 E0363 Periodo pagado Horas Semana Mes 0 0 20 0 0 2 0 0 2 0 0 0 0 0 2 0 0 0 2 0 0 0 0 0 0 0 0 0 0 30 0 0 0 0 0 5 0 0 0 0 3 3 3 Número de Plaza 430864 005373 202086 000441 200675 201908 430883 431059 201810 408719 000114 290808 431421 300690 201863 428331 407137 431428 005002 408641 200470 408751 060048 430736 407613 430413 406117 200315 408720 000564 407077 201395 201395 200239 408386 200557 200442 200442 407602 000023 200720 200824 201531 Clave de Centro de Trabajo 20DPB0235X 20DPR0938O 20FZF0022W 20DPB0220V 20DPR3125M 20DES0085A 20DCC2069Y 20DDI0012C 20DES0045Z 20ZPR0040X 20FZI0166P 20DPR0912G 20DST0124E 20DPR0286E 20DES0201A 20DCC0127K 20DPR3587V 20DST0202S 20DST0005R 20ZPR0040X 20DST0165E 20ZPR0040X 20ZNE0040V 20HMC0005C 20DPR0873V 20DPR1891R 20DPR0977Q 20DIN0614B 20ZPR0040X 20DTV0447Z 20DPR0694J 20DPB0155L 20DPB2105R 20DPB0384E 20ZPR0040X 20DES0214E 20DST0095Z 20DST0095Z 20DPR1527T 20DCC1720S 20DES0022P 20DES0022P 20DES0022P Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201317 201317 201317 201301 201316 201316 201301 201317 201316 201201 201316 201317 201301 201316 201317 201316 201301 201317 201301 201317 201318 201315 201317 201310 201317 201316 201317 201311 201317 201310 201316 201316 201320 201302 201215 201305 201317 201316 201301 201301 201301 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201216 201324 201324 201324 201323 201324 201324 201324 201324 201324 201324 201320 201324 201324 201322 201324 201324 201324 201321 201324 201312 201324 201324 201324 201324 201304 201314 201324 201324 201324 201324 201324 135 120 120 120 120 360 135 135 360 120 135 240 135 120 360 120 120 135 360 120 360 120 45 150 120 195 120 135 120 165 120 45 135 135 75 345 210 150 120 135 360 360 360 20116 40776.56 35450.8 34439.58 22867.04 8709.16 20116 22630.5 8709.16 35679.49 39472.79 4418.56 19053 40776.56 8709.16 20116 40776.56 19053 12206.16 35679.49 50880.28 35679.49 21999 20116 40776.56 23287 40776.56 45873.63 35679.49 43454.95 40776.56 12555 39531.92 44279.46 20388.28 29120.76 22596 16140 40776.56 39359.52 18232.08 18232.08 18232.08 65 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC JIMV870307AX JIMY890327D4 JIND6910096N JINL720107HY JINO920804SC JIOA751204IV JIOA7912149D JIOA84062073 JIOH8203202P JIOY870611HC6 JIPS720204K1 JIQT780601AG JIRA80011214 JIRA80011214 JIRA890813LN JIRD540722J5 JIRD540722J5 JIRF920615JA JIRG910829A7 JIRJ861111HU JIRM590718RB JIRM590718RB JIRM780307RF JISA630224FL0 JISF780520L6 JISI830928N3 JISJ830315PZ JIST790214AX JIST8207148F JISZ910208TY JIVF890808GY JIVR830419TI JIZA87012834 JIZF560309US JOCC820208GG JOCC820208GG JOCJ8807082J JOGN901207G6 JOGP870309G4 JOHA8502079S JOHA8502079S JOJM870401RV JOJP820128UT CURP JIMV870307MOCMRC00 JIMY890327MOCJND01 JIND691009MOCMLN09 JINL720107HOCMLC08 JINO920804HOCMVS05 JIOA751204MOCMSL07 JIOA791214MOCMRL09 JIOA840620MOCMRD08 JIOH820320HOCMRM05 JIOY870611MOCMSR06 JIPS720204MOCMRL01 JIQT780601HOCMRM02 JIRA800112HOCMDL05 JIRA800112HOCMDL05 JIRA890813MOCMJR07 JIRD540722HOCMSN04 JIRD540722HOCMSN04 JIRF920615MOCMYR09 JIRG910829HOCMJV01 JIRJ861111MOCMMH05 JIRM590718MOCMMR03 JIRM590718MOCMMR03 JIRM780307HOCMZR05 JISA630224HOCMNL09 JISF780520MOCMNB08 JISI830928MOCMRS04 JISJ830315HOCMLN08 JIST790214MOCMNN01 JIST820714MOCMNL09 JISZ910208HOCMNN01 JIVF890808HOCMLR05 JIVR830419HOCMSD06 JIZA870128MOCMXD02 JIZF560309HOCMRR00 JOCC820208MOCSRR05 JOCC820208MOCSRR05 JOCJ880708MOCSRZ03 JOGN901207HOCSRL06 JOGP870309HOCSRC04 JOHA850207MOCSRN00 JOHA850207MOCSRN00 JOJM870401HOCSSR05 JOJP820128MOCSNT08 Nombre JIMENEZ MARTINEZ VICTORIA JIJON MENDIOLA YADIRA JIMENEZ NOLASCO DIONISIA JIMENEZ NOLASCO LUCIANO JIMENEZ NAVARRO OSMAR JIMENEZ OSORIO ALMA IRIS JIMENEZ ORTIZ ALEJANDRA JIMENEZ ORTEGA AIDE JIMENEZ ORTIZ HUMBERTO JIMENEZ OSORIO YARISMA JIMENEZ PEREZ SOLEDAD JIMENEZ QUIROZ TOMAS JIMENEZ RODRIGUEZ ALFREDO MANUEL JIMENEZ RODRIGUEZ ALFREDO MANUEL JIMENEZ ROJAS AURORA JIMENEZ RIOS DONALDO JIMENEZ RIOS DONALDO JIMENEZ REYES FRIDA RUBI JIMENEZ ROJAS GIOVANNY JIMENEZ RAMOS JHERILDY MARTINA JIMENEZ RAMIREZ MARINA ANGELA JIMENEZ RAMIREZ MARINA ANGELA JIMENEZ RUIZ MARGARITO JIMENEZ SANTIAGO JOSE ALBERTO JIMENEZ SANTIAGO FABIOLA JIMENEZ SORIANO ISABEL JIMENEZ SOLORZA JUAN GABRIEL JIMENEZ SANTIAGO TANIA JIMENEZ SANCHEZ TELMA JIMENEZ SANTIAGO ZEENEN JIMENEZ VALERIO FRANCISCO JAVIER JIMENEZ VASQUEZ RODRIGO JIMENEZ ZUÐIGA ADILENE LIVEY JIMENEZ ZARATE FRANCISCO JOSE CRUZ CRISTINA JOSE CRUZ CRISTINA JOSE CRUZ JAZMIN JOSE GARCIA NELSON JOSE GARCIA PACIANO JOSE HERNANDEZ MARIA ANGELICA JOSE HERNANDEZ MARIA ANGELICA JOSE JOSE MARCIANO AMADO JOSE JUAN PETRA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 14 07 07 87 20 20 20 20 20 20 20 87 20 20 20 20 20 87 20 20 87 87 87 20 20 20 20 20 20 87 87 20 87 20 87 20 12 20 20 20 87 29 20 87 20 87 13 13 13 13 13 13 48 13 29 13 13 48 48 48 12 13 13 12 12 29 12 12 48 07 13 13 12 13 13 15 13 12 13 51 48 48 48 12 33 02 21 13 29 17/01/2014 Clave de Categoría E0363 AB001 AB001 AB001 AB001 AB001 E0463 AB001 E1491 AB001 AB001 E0463 E0463 E0463 E0281 F12814 F33890 E0281 E0281 E1491 E0281 E0281 E0463 E2405 AB001 AB001 E0281 E0363 AB001 E0763 AB001 E1487 AB001 E0281 E0463 E0463 E0463 E0281 E1491 E0181 E0181 AB001 E1491 Periodo pagado Horas Semana Mes 4 0 0 0 0 0 10 0 0 0 0 2 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 2 0 20 0 0 0 0 1 2 20 0 0 0 0 0 0 Número de Plaza 200811 431641 431185 431142 401272 401444 200045 430542 000499 430377 430757 005103 000307 000319 003836 200111 201101 407067 408772 200281 290842 290842 203550 200460 401664 430288 407152 201839 431609 201946 401216 000116 431267 158093 203590 005056 000989 002395 000424 013359 012434 431675 200812 Clave de Centro de Trabajo 20DES0022P 20DST0072P 20DEE0008T 20DEE0008T 20DST0026D 20DST0213Y 20DST0186R 20DPR0105E 20DCC1718D 20DPR0478U 20HMC0002F 20DST0048P 20DST0180X 20DST0180X 20DPR1702I 20ADG0063O 20ADG0063O 20DPR0783C 20ZPR0040X 20DCC0725G 20DPR0299I 20DPR0299I 20DST0154Z 20DST0010C 20DPR1075H 20DJN1006V 20DPR1302M 20DES0233T 20DST0038I 20FZF0022W 20DPR3483Z 20DPB0641D 20DNP0017O 20DPR1430H 20DST0073O 20DST0073O 20DST0026D 20DPR0405B 20DCC1104G 20DJN1947M 20DJN0580R 20DST0182V 20DPB2176L Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201316 201316 201316 201301 201316 201301 201320 201316 201311 201315 201301 201316 201316 201317 201313 201313 201317 201317 201316 201222 201310 201301 201301 201316 201316 201317 201301 201316 201317 201302 201316 201314 201319 201301 201301 201301 201317 201216 201308 201322 201316 201316 201324 201324 201324 201324 201320 201324 201321 201324 201324 201322 201324 201324 201324 201324 201324 201320 201321 201324 201324 201324 201309 201321 201324 201324 201321 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201222 201313 201324 201324 201324 360 135 135 135 300 135 315 75 135 180 150 360 135 135 120 120 135 120 120 135 180 180 360 360 90 75 120 360 135 120 345 135 165 90 360 360 360 120 105 90 45 135 135 24309.12 19053 10280 14819 85452.5 14819 50814 10058 44279.46 21170 14819 12206.16 2032.64 2032.64 40776.56 5200 1215 40776.56 35679.49 44279.46 30174 30174 5843.84 50880.28 15087 12572.5 40776.56 8698.36 19053 35450.8 55319 44279.46 53790 15086.52 6077.52 12154.56 116481.2 40776.56 32768.54 25938 8646 19053 44279.46 66 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC JOMS790413AY JOOY820716KG JORV8408167M JOVR88082599 JUAJ870208L5 JUAM8906276T JUAN900212GH JUAV910627AE JUBA740220SR JUBN890310BH JUCE521109DZ JUCG55042387 JUCG55042387 JUCJ781110GT JUCJ87090953 JUCR911229AD JUCS910827B56 JUGA771130NU JUGI881210KH JUGJ680603HM JUGK810308PY JUHF7101217X JUJA9007268U JUJC931015CH JUJC931015CH JUJD910216GY4 JUJV8807115M JULE6811236K JULI871001SM JULM910524HC JUMA850314DC JUMG9208168B JUMK930709MI JUML7701171B JUMY871220PJ JUOZ730429R6 JUOZ860425II JUPE870429T6 JUPK880404PS JUPV6107253W JUPV6107253W JURA850802E5 JURJ890512DC CURP JOMS790413MOCSRL07 JOOY820716MOCSSN06 JORV840816HOCYML00 JOVR880825MOCSNC06 JUAJ870208HOCRNN05 JUAM890627MPLRLR01 JUAN900212MDFLQR06 JUAV910627MOCRRC02 JUBA740220HOCLLL08 JUBN890310MSLRRY06 JUCE521109MOCLBS00 JUCG550423MOCRRR04 JUCG550423MOCRRR04 JUCJ781110HOCRSN01 JUCJ870909MOCRHS03 JUCR911229MOCRNR05 JUCS910827MOCRHL00 JUGA771130MOCRRN09 JUGJ881210HOCRNS08 JUGJ680603HOCRRQ03 JUGK810308MOCRRS03 JUHF710121HOCRRR04 JUJA900726MOCRNN06 JUJC931015MOCRSL03 JUJC931015MOCRSL03 JUJD910216MOCRMN07 JUJV880711MOCRRR06 JULE681123MGRRYM05 JULI871001HOCLPV03 JULM910524MOCRPR04 JUMA850314MOCRTR06 JUMG920816MOCRRD01 JUMK930709MOCSGR00 JUML770117HDFRRS05 JUMY871220MOCLRR03 JUOZ730429MOCRST00 JUOZ860425HOCRNF02 JUPE870429MOCRRN03 JUPK880404MOCNLR03 JUPV610725MOCRRL08 JUPV610725MOCRRL08 JURA850802MOCRNN06 JURJ890512HOCRFN04 Nombre JOSE MARTINEZ SOLEDAD ANGELICA JOSE OSORIO YUNIT JOYA RAMIREZ VLADIMIR JOSE VENTURA ROCIO JUAREZ ANDRADE JUAN EDUARDO JUAREZ ALFARO MARGIE JULIAN AQUINO NERY URIEL JUAREZ ARREOLA VICTORIA JULIAN BOLAÐOS ALBERTO JUAREZ BERNARDO NAYELI LIZBETH JULIAN CABALLERO EUSTOLIA JUAREZ CARRASCO GEORGINA CAROLINA JUAREZ CARRASCO GEORGINA CAROLINA JUAREZ CASTRO JUAN DIEGO JUAREZ CHAVEZ JESSICA RUBI JUAREZ CANSECO REYNA JUAREZ CHAVEZ SOLEDAD YOLANDA JUAREZ GARCIA MARIA ANDREA JUAREZ GONZALEZ JOSE DE JESUS JUAREZ GARCIA JOAQUIN JUAREZ GARCIA KESNE JUAREZ HERNANDEZ FRUCTUOSO JUAREZ JUAN ANA SIRENIA JUAREZ JOSE CELIA JUAREZ JOSE CELIA JUAREZ JIMENEZ DANIELA JUAREZ JUAREZ VERONICA LETICIA JUAREZ LEYVA EMILIA SELENE JULIAN LOPEZ IVAN JUAREZ LOPEZ MARIELA JUAREZ MOTA ARELI DE LOS ANGELES JUAREZ MORAN GUADALUPE YOSELIN JUSTINIANO MIGUEL KAREN JUAREZ MORENO JOSE LUIS JULIAN MARTINEZ YURIDIA NAYELY JUAREZ OSORIO ZITA JUAREZ ONOFRE ZEFERINO JUAREZ PEREZ ENIS ANEL JUAN POLICARPIO KARELY JUAREZ PEREZ VALENTINA JULITA JUAREZ PEREZ VALENTINA JULITA JUAREZ RENDON ANGELES KARINA JUAREZ RAFAEL JUAN Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 20 87 87 20 20 20 87 20 20 87 20 20 20 20 87 20 20 20 20 87 87 20 87 20 20 87 87 87 87 87 87 87 87 20 87 87 20 20 87 20 20 48 20 48 13 12 13 48 07 12 13 48 12 13 03 03 48 12 13 13 13 13 13 12 07 12 48 48 29 12 12 12 12 12 21 12 13 29 13 13 13 29 48 48 20 13 17/01/2014 Clave de Categoría E0463 E0363 E0281 AB001 E0463 E2405 E0281 AB001 E0463 E0281 AB001 S01813 S01813 E0463 E0281 AB001 AB001 AB001 AB001 E0363 E0281 F33890 E0281 E0463 E0463 E1491 E0281 E0281 E0281 E0281 E0281 E0181 E0281 AB001 E1487 E0363 AB001 AB001 E1487 E0463 E0463 E2333 AB001 Periodo pagado Horas Semana Mes 1 1 0 0 1 0 0 0 4 0 0 0 0 2 0 0 0 0 0 2 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 2 0 0 0 5 5 0 0 Número de Plaza 203562 201332 002578 430907 203644 200486 408496 430873 001469 408482 430278 200025 200025 005088 300023 431161 430492 431419 431119 201794 408195 200004 408593 201719 202322 001080 007794 401334 403296 408721 405918 012718 003535 401765 200402 201914 431585 431355 000275 201312 201650 200019 430957 Clave de Centro de Trabajo 20DST0225C 20DES0080F 20DPR1655O 20DPB1383M 20DST0164F 20DST0087R 20ZPR0040X 20DIN0318A 20DST0196Y 20ZPR0040X 20FZE0001K 20DPR0304D 20DPR0304D 20DST0045S 20DPR3317B 20DCC0037S 20TAI0110Y 20DST0045S 20DEE0008T 20DES0051K 20DPR0301G 20ADG0065M 20ZPR0040X 20DST0156X 20DST0156X 20DCC2218P 20DPR1548F 20DPR1548F 20DPR1937W 20ZPR0040X 20DPR3154H 20DJN2189Z 20DPR1186M 20DEE0016B 20DPB0633V 20DES0067L 20DST0059V 20DST0148O 20DPB0234Y 20DST0038I 20DST0038I 20DST0032O 20DCC0876M Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201301 201317 201316 201301 201301 201317 201316 201301 201317 201311 201215 201305 201301 201317 201316 201310 201316 201316 201301 201317 201316 201317 201222 201222 201201 201317 201317 201317 201317 201317 201320 201317 201317 201316 201301 201316 201316 201316 201301 201301 201310 201316 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201313 201304 201314 201324 201324 201324 201322 201324 201324 201324 201324 201319 201324 201321 201321 201215 201324 201324 201324 201324 201324 201323 201324 201324 201324 201324 201324 201324 201324 201319 201324 201321 201324 360 360 120 135 360 360 120 135 360 120 45 210 150 360 120 135 195 135 135 360 120 60 120 360 360 225 120 120 120 120 120 60 120 120 135 360 135 135 135 285 360 180 135 6102.32 4349.42 40776.56 22630.5 6077.52 75378.36 35679.49 20116 24397.92 35679.49 1542 22596 16140 12206.16 40776.56 20116 23287 19053 22630.5 8709.16 40776.56 2236.22 35679.49 12081.93 12081.93 3340.2 40776.56 40776.56 40776.56 35679.49 40776.56 17292 40776.56 17601.5 44279.46 8731.96 19053 19053 44279.46 22790.16 30386.88 23092.38 22630.5 67 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC JURM9309282Q JUSB540927FZ JUSB540927FZ JUSE840525F3 JUSJ850703GY JUSJ91050774 JUSV9406119Q JUSY861019PJ JUVE770425IG LAAG780509FH0 LAAM760930I3 LAAR690923N5 LABS860927K6 LACC891209RD LACF540920II LACF540920II LACI620512HD LACM860428QC9 LACT7802175A LAFJ591228V5 LAFM850615H5 LAGE7407124L LAGI890723VC LAGY8403151C LAHI931204H2 LAHR630123TQ LAJC8103018I7 LALF870304JR LALM810706DS LALM810706DS LALO830525QI LALT9101304B LALU610427CQ LALU610427CQ LALY89121559 LAMI711022B1 LAMI85042747 LAMN810903IA LAOM840707R41 LARE760718IC LARJ830112NH2 LAUE680215CD LAVA880629PF CURP JURM930928MMCRMR03 JUXB540927HOCRXR05 JUXB540927HOCRXR05 JUSE840525HVZRVR05 JUSJ850703HOCRNM00 JUSJ910507MOCRBZ00 JUSV940611MOCRLR03 JUSY861019MOCRNS07 JUVE770425MOCRLV08 LAAG780509MOCGLS00 LAAM760930MOCRGR06 LAAR690923MOCRGS01 LABS860927HDFRLR04 LACC891209HOCXRR07 LACF540920MOCRRL06 LACF540920MOCRRL06 LACI620512MOCRLS03 LACM860428HOCZHL00 LACT780217HOCVRR04 LAFM850615MOCZGT07 LAGE740712MOCZBL01 LAGI890723MOCBNS06 LAGY840315MOCRNR00 LAHI931204HOCBRR01 LAHR630123HOCZRY09 LAJC810301HOCVRS17 LALF870304HOCGPD03 LALM810706HOCVPG05 LALM810706HOCVPG05 LALO830525HOCBPM02 LALT910130MOCZZH08 LALU610427HOCGPL07 LALU610427HOCGPL07 LALY891215MOCBPS04 LAMI711022HOCLRS02 LAMI850427MOCZNS04 LAMN810903MOCZRR05 LAOM840707MOCRRR09 LARE760718HOCRZG04 LARJ830112MPLRSY04 LAUE680215MOCRTL05 LAVA880629MPLRLN00 Nombre JUAREZ RAMIREZ MARLEN JUAREZ SALVADOR BERNARDINO JUAREZ SALVADOR BERNARDINO JUAREZ SEVERO ERIK JUAREZ DE LOS SANTOS JAIME JUAREZ SIBAJA JEZLY JASMIN JUAREZ SALDIVAR VIRIDIANA JUAREZ SANTIAGO YESENIA JUAREZ VELASCO EVA LAGUNAS ALTAMIRANO GISELA EMELIA LARA AGUILAR MARISOL NATIVIDAD LARA AGUILAR ROSARIO VERONICA LARA BALLANES SERGIO LAU CRUZ CARLOS ALBERTO LAUREANO CRUZ FELIPA LAUREANO CRUZ FELIPA LAREDO CLEMENTE ISABEL DOMITILA LAZARO CHAVEZ MELITON LAVARIEGA CRUZ TRANQUILINO LAGUNAS FLORES JESUS LAZARO FIGUEROA MAETZY LAZARO GABRIEL ELIZABETH LABASTIDA GONZALEZ ISALIA LARIOS GONZALEZ YURIDIA LABASTIDA HERNANDEZ IRVING LAZARO HERNANDEZ RAYMUNDO LAVARIEGA JUAREZ CESAR LAGUNA LOPEZ FIDEL FROYLAN LAVARIEGA LOPEZ MIGUEL ANGEL LAVARIEGA LOPEZ MIGUEL ANGEL LABASTIDA LOPEZ OMAR LAZARO LAZARO THUSNELDA LAGUNAS LOPEZ ULISES LAGUNAS LOPEZ ULISES LABASTIDA LOPEZ YSSEL LLANOS MORALES ISRAEL LAZARILLO MONTAÐO ISIS YAZMIN LAZARO MORALES NORMA LARA ORTEGA MARINA LAREDO RUIZ EUGENIO CESAR LARA ROSAS JOYCE LARA UTRERA ELIA LARA VELAZQUEZ ANA LAURA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 07 07 14 07 20 20 20 87 87 87 20 87 87 20 87 20 87 20 20 20 20 20 87 20 20 87 87 87 87 20 87 20 20 20 20 87 20 20 87 20 87 87 29 20 20 87 87 13 07 07 29 12 15 13 29 13 48 37 13 37 13 03 03 13 13 15 48 13 29 29 12 12 13 21 13 48 48 48 15 07 07 12 13 12 12 33 48 13 21 21 17/01/2014 Clave de Categoría AB001 S05806 S05806 E1491 E0281 E0763 AB001 E1441 E0363 E0463 E0687 F12825 E0687 AB001 S01813 S01813 E2405 AB001 E0763 E0463 AB001 E1441 E1491 E0281 E0281 F33890 E0181 E2405 E0463 E0463 E0463 E0763 S01813 S01813 E0281 AB001 E0281 E0281 E1485 E0463 AB001 E0181 E0181 Periodo pagado Horas Semana Mes 0 0 0 0 0 20 0 0 2 20 0 0 0 0 0 0 0 0 22 1 0 0 0 0 0 0 0 0 1 3 1 20 0 0 0 0 0 0 0 1 0 0 0 Número de Plaza 431422 200859 200859 000443 202612 201957 430033 200077 201827 200822 200470 100026 200171 400381 200254 200254 200279 430420 200574 203571 430623 200128 201191 001714 300581 200754 200259 200364 202543 208635 203649 201966 200310 200310 300672 431481 405678 300808 003188 203563 430534 010386 200564 Clave de Centro de Trabajo 20DST0124E 20DST0028B 20DST0028B 20DCC0885U 20DPR2249O 20FZF0022W 20ADG0023N 20DIN0200C 20DES0052J 20DST0160J 20FUA0020H 20ADG0061Q 20DML0002R 20DEE0021N 20DPR0299I 20DPR0299I 20FMP0007G 20DPR0478U 20FZF0022W 20DST0089P 20DBA0017H 20DIN0439M 20DCC1177Z 20ZPR0040X 20DPR1283O 20ADG0077R 20DJN0877A 20FZF0051R 20DST0184T 20DST0045S 20DST0187Q 20FZF0022W 20DST0101U 20DST0101U 20ZPR0040X 20DST0109M 20DPR0484E 20ZPR0040X 20DPB0270C 20DST0229Z 20DPR1874A 20DJN0780P 20DJN1951Z Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201305 201215 201316 201317 201317 201314 201316 201301 201017 201314 201301 201317 201316 201305 201215 201315 201320 201319 201301 201316 201316 201316 201317 201321 201301 201316 201304 201310 201301 201301 201317 201305 201215 201317 201316 201317 201303 201308 201301 201314 201320 201308 201324 201314 201304 201324 201324 201324 201320 201324 201324 201024 201321 201312 201321 201321 201314 201304 201319 201322 201324 201324 201324 201324 201324 201324 201324 201312 201324 201324 201324 201324 201324 201324 201314 201304 201324 201324 201324 201323 201312 201324 201322 201323 201324 135 150 210 135 120 120 105 135 360 120 120 180 75 90 150 210 75 45 90 360 135 135 135 120 60 180 135 315 225 360 360 120 150 210 120 135 120 315 75 360 135 60 255 19053 16140 22596 39359.52 40776.56 35450.8 14819 44768.34 8709.16 8105.84 -4000 6000 26472.85 15087 16140 22596 -5000 6351 15420 6127.44 5140 45114.84 44279.46 35830.34 15291.21 3600 45873.63 65334.4 3291.99 18232.08 6077.52 35450.8 16140 22596 35679.49 19053 40776.56 -27378.05 21615 6103.2 22630.5 17292 76456.05 68 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC LAVC861205RU7 LAVK800707DK0 LAZE741103UD LEAB630730872 LEDR800709D6 LEGA851122MR LEGR620118PQ LEGR620118PQ LEHL890713N28 LELA53013167 LELA53013167 LELG730613HX LEMJ8206218B LEMP790606677 LEPE6608228Q LEPF900513E7 LEPI620121A9 LERE830206VA LERL630703JQ LERL630703JQ LESD5011297D LESJ651218NC LESJ850210FV LEVA900629BU LEVM780122CR LEVR870903RZ LICP761107DT LIGB841027EQ LILL910828F2 LIMA8407249D LIMD720804L4 LIMF470122D2 LIMF470122D2 LIMM870328LC6 LIRA680602UT9 LOAA810419MN LOAA870619A2 LOAA881117CM LOAA90050857 LOAA910729S2 LOAA920701G7 LOAE731219FV LOAE731219FV CURP LAVC861205MOCTSL09 LAVK800707MOCZRN04 LAZE741103MOCGGV03 LEAB630730MOCNLT07 LEDR800709MOCXML02 LEGA851122HOCYLD09 LEGR620118MOCZTS05 LEGR620118MOCZTS05 LEHL890713MOCYRY09 LELA530131MOCNYL08 LELA530131MOCNYL08 LELG730613MOCYPB03 LEMJ820621HOCGRL06 LEMP790606MOCNRR03 LEPE660822HOCNRL07 LEPF900513HOCNRL02 LEPI620121MOCLLN07 LERE830206HOCLMN04 LERL630703MOCNJT00 LERL630703MOCNJT00 LESD501129HOCNLM03 LESJ651218HOCNBV02 LESJ850210HDFYRR08 LEVA900629MOCNZR03 LEVM780122MOCNSR03 LEVR870903MOCNLS04 LICP761107MOCNRL09 LIGB841027MOCMRL08 LILL910828MOCNPS07 LIMA840724MOCZLZ02 LIMD720804MVZNRL05 LIMF470122HOCNRL00 LIMF470122HOCNRL00 LIMM870328HOCNRN07 LIRA680602MVZRMR08 LOAA810419MOCPNN03 LOAA870619MOCPNZ04 LOAA881117MOCPRN01 LOAA900508MOCPQL00 LOAA910729MOCPPN04 LOAA920701MOCPLR08 LOAE731219HOCPLN09 LOAE731219HOCPLN09 Nombre LATORRE VASQUEZ CLAUDIA IVET LAZARO VARGAS KENYA YESENIA LAGUNES ZAGADA EVELIA LEON ALAVEZ BEATRIZ JULIETA LEE DOMINGUEZ RILDA LEYVA GALEANA ADRIAN LEZAMA GAITAN ROSA LEZAMA GAITAN ROSA LEYVA HERNANDEZ LEYTSI BIBANI LEON LOYOLA ALMA INES LEON LOYOLA ALMA INES LEYVA LOPEZ GABRIELA LEGARIA MARTINEZ JOEL DAVID LEON MARCOS PRIMITIVA LEON PEREZ ELEAZAR LEON PEREZ FELIX MOISES LEAL PELAEZ INES LEAL RAMIREZ ENRIQUE LEON ROJAS LETICIA LEON ROJAS LETICIA LEON SILVA DEMETRIO LEON SEBASTIAN JUVER MANELIC LEYVA SORIANO JORGE LEON VAZQUEZ ARACELI LEON VASQUEZ MARIBEL LEON VELASCO ROSALIA LINARES CRUZ PILAR ERNESTINA LIMA GRANADOS BLANCA LINARES LOPEZ LUISA LIZARDI MELCHOR AZUCENA LINO MARTINEZ MARIA DELFINA LINARES MARTINEZ FELIPE LINARES MARTINEZ FELIPE LINO MARTINEZ MANUEL LIRA ROMAN ARACELY LOPEZ ANTONIO ANGELICA LOPEZ ANOTA AZUCENA LOPEZ ARROYO ANDREA YELITH LOPEZ AQUINO ALEJANDRA GUADALUPE LOPEZ APARICIO ANAYELI LOPEZ ALCALA ARISBETH YUSSELL LOPEZ ALVAREZ ENRIQUE LOPEZ ALVAREZ ENRIQUE Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 20 20 20 20 20 87 20 20 12 87 20 87 87 20 20 87 87 87 20 87 20 20 87 87 87 87 87 87 87 87 20 20 87 87 20 87 87 20 20 20 13 13 08 13 13 13 07 07 21 06 06 51 12 13 21 15 48 13 13 13 79 13 13 13 48 12 12 12 12 12 29 19 19 13 13 29 12 13 12 12 03 48 48 17/01/2014 Clave de Categoría AB001 AB001 A01806 AB001 AB001 AB001 F12804 F12804 E0181 F12804 F12804 E0281 E0281 AB001 E0165 E0763 E0463 AB001 E2331 E2331 E2781 AB001 E0763 AB001 E0463 E0281 E0281 E0281 E0281 E0281 E1489 E7307 P07542 AB001 AB001 E1441 E0281 AB001 E0281 E0281 E2405 E0463 E0463 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 20 1 0 0 0 30 0 2 0 3 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 1 4 Número de Plaza 427512 431018 200279 431010 431783 431893 200171 200171 000275 200104 200104 100824 004053 430555 200113 201978 203506 431264 000048 000048 202589 431402 200363 430354 208594 407147 407085 300494 408543 406522 201005 720079 200236 430556 422341 200106 407586 431409 407093 408799 200663 000194 000418 Clave de Centro de Trabajo 20FIZ0095L 20DBA0035X 20DTV1534B 20DBA0034Y 20DST0152A 20DST0183U 20DST0203R 20DST0203R 20DJN1955V 20DES0130X 20DES0130X 20DPR0828I 20DPR1678Z 20DIN0523K 20DJN1025J 20FZF0022W 20DST0088Q 20DNP0015Q 20DES0050L 20DES0050L 20DTV0652J 20DST0008O 20DES0145Z 20ADG0056E 20DST0229Z 20DPR1386K 20DPR0654I 20DPR0901A 20ZPR0040X 20DPR0692L 20FJI0011M 20AGD0003Z 20AGD0003Z 20DCC1312N 20DES0121P 20DIN0102B 20DPR0692L 20DST0164F 20DPR2245S 20ZPR0040X 20ADG0065M 20DST0094A 20DST0094A Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201217 201316 201310 201316 201316 201316 201215 201305 201316 201215 201305 201317 201317 201314 201313 201317 201301 201314 201315 201301 201318 201316 201301 201303 201301 201317 201317 201317 201317 201317 201319 201301 201301 201314 201117 201316 201317 201316 201317 201317 201313 201301 201301 201224 201324 201321 201324 201324 201324 201304 201314 201324 201304 201314 201324 201324 201322 201324 201324 201324 201324 201319 201314 201321 201324 201324 201308 201324 201324 201324 201324 201324 201324 201324 201316 201324 201322 201124 201324 201324 201324 201324 201324 201319 201321 201321 120 135 180 135 135 135 210 150 135 210 150 120 120 135 180 120 360 165 75 210 60 135 360 90 360 120 120 120 120 120 90 240 360 135 120 135 120 135 120 120 105 315 315 5029 20116 3336 20116 19053 19053 22596 16140 45873.63 22596 16140 35679.49 40776.56 17601.5 51876 35450.8 5885.24 53790 8070 22596 30704.4 19053 10283.56 10585 18309.36 40776.56 40776.56 40776.56 35679.49 40948.96 15087 57892.14 137140.72 22630.5 1799 44962.29 40776.56 19053 40776.56 35679.49 22712.04 5095.6 20381.6 69 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC LOAE830123T3 LOAG710209MX LOAG710209MX LOAG8006111T LOAG880510DP6 LOAG890106CB LOAG950903P9 LOAJ710730EIA LOAL831110BU LOAM86051419 LOAM9111111F LOAV750119754 LOBA9103312F LOBF620530JG LOBN910430QC LOBR830808KD LOCB8508183L LOCC770209NF LOCC871017KG LOCD850408MN LOCD8505314E LOCD901201L8 LOCE810801AG LOCE840508SV LOCE90042086 LOCE901213CS LOCG8405135C LOCM580720M1 LOCM621219QS LOCM751012PE1 LOCN730924HL LOCR850105SK LOCS770628AA LOCV820216KB LOCV821027LG LOCW911102H1 LOCX6708052G4 LOCX770219HU LOCX791027FI LOCY8907313B LOCZ910926LZ LODE900918LZ LODF910505EY CURP LOAE830123MOCPVL04 LOAG710209MOCPLS09 LOAG710209MOCPLS09 LOAG800611MOCPGR09 LOAG880510MOCPCD06 LOAG890106HOCPNR04 LOAG950903MOCPLD04 LOAJ710730HOCPLL04 LOAL831110MOCPGR07 LOAM860514MOCPPR05 LOAM911111HOCPQR01 LOAV750119HVZZGC06 LOBA910331HOCPTL04 LOBF620530HOCZHR06 LOBN910430HOCPTT00 LOBR830808HOCPTG09 LOCB850818HOCPRR04 LOCC770209HPLPRR03 LOCC871017MSRPRR04 LOCD850408MOCPLS03 LOCD850531HOCPSV04 LOCD901201HOCPSS05 LOCE810801MOCPRS01 LOCE840508HOCPRL06 LOCE900420MOCPSR02 LOCE901213HOCPRD04 LOCG840513HOCPHV02 LOCM621219HOCPSR07 LOCM751012MOCPBR01 LOCN730924MOCPSN00 LOCR850105HOCPBY00 LOCS770628MOCPRC02 LOCV820216HOCPBC08 LOCV821027HOCPRC01 LOCW911102MOCPRN06 LXCA670805MOCPRN00 LXCA770219HOCPSR07 LXCA791027HOCRRR03 LOCY890731HOCPRR06 LOCZ910926MOCPRD09 LODE900918HOCPZR01 LODF910505HOCPHD05 Nombre LOPEZ AVENDAÐO ELIZABETH LOPEZ LENA ALONSO GISELA LOPEZ LENA ALONSO GISELA LOPEZ AGUILAR GRISELDA YANET LOPEZ ACEVEDO MARIA GUADALUPE LOPEZ ANTONIO GERARDO WILLIAM LOPEZ ALVARADO GUADALUPE LOPEZ ALAVEZ JULIO IGNACIO LOPEZ AGUSTIN LAURA LOPEZ APARICIO MARISOL VIRIDIANA LOPEZ AQUINO MARTIN LOZANO AGUILERA VICTOR HUGO LOPEZ BAUTISTA ALBERTO GUSTAVO LOAEZA BOHORQUEZ FERNANDO ORLANDO LOPEZ BAUTISTA NETZAR LOPEZ BAUTISTA RIGOBERTO LOPEZ CARRASCO BERNARDO LOPEZ CRUZ CIRILO PASCUAL LOPEZ CRUZ MARIA DEL CARMEN LOPEZ COLORADO DAISY LOPEZ CASTILLO DAVID LOPEZ CASTILLO DIOSSEL LOPEZ CORTES MARIA ESPERANZA LOPEZ CORTES ELVYS LOPEZ CASTRO ERIKA LOPEZ CARMONA EDWIN ALDAIR LOPEZ CHAVEZ GIOVANNI MA DEL CARMEN LOPEZ MARTINEZ LOPEZ CASTRO MAURILIO FLUVIANO LOPEZ CABRERA MIREYA LOPEZ CASTELLANOS NANCY LOPEZ CABRERA REY DAVID LOPEZ CORTES SOCORRO YANET LOPEZ CABRERA VICTOR LOPEZ CARMONA VICENTE LOPEZ CARRO WENDY LOPEZ CRUZ ANABEL LOPEZ CASTILLO JOSE ARTURO LORENZO CARRERA ARMANDO LOPEZ CRUZ YAIR ALEJANDRO LOPEZ CRUZ ZAIDA LOPEZ DIAZ ERICK ROBERTO LOPEZ DEHESA FEDERICO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 87 87 20 87 20 87 87 20 20 87 87 87 20 20 20 20 87 87 87 87 87 87 20 20 20 20 20 87 87 87 20 87 87 87 20 20 87 20 87 87 13 48 48 21 21 07 29 13 29 29 13 07 12 13 12 13 13 48 13 12 12 12 29 12 29 13 13 48 48 13 29 12 13 07 12 29 21 13 13 15 13 15 12 17/01/2014 Clave de Categoría AB001 E0463 E0463 E0181 E0181 T06803 E1487 AB001 E1485 E1441 AB001 E2405 E0281 E0363 E0281 AB001 AB001 E0463 AB001 E0281 E0281 E0281 E1491 E0281 E1491 AB001 AB001 E0463 E0463 AB001 E1481 E0281 E0363 E2405 E0281 E1487 E0121 AB001 AB001 E0763 AB001 E0763 E0281 Periodo pagado Horas Semana Mes 0 8 12 0 0 0 0 0 0 0 0 0 0 16 0 0 0 2 0 0 0 0 0 0 0 0 0 4 4 0 0 0 2 0 0 0 0 0 0 20 0 20 0 Número de Plaza 431136 201108 200443 009997 201039 200548 200263 431027 001505 200098 431752 200405 408642 100149 143712 431257 431595 005042 430811 406101 143115 002193 000817 406259 000967 431846 400271 001423 001411 430457 000043 406239 201899 200018 300437 201542 200020 427788 431423 201962 431556 201947 007041 Clave de Centro de Trabajo 20DEE0011G 20DST0003T 20DST0003T 20DJN0553U 20DJN0237F 20DST0032O 20DPB1613O 20DBA0017H 20DPB2238H 20DIN0471V 20DST0036K 20DST0004S 20ZPR0040X 20DES0042C 20DPR1254T 20DNP0012T 20DST0011B 20DST0024F 20DCC1028R 20DPR3497C 20DPR1290Y 20DPR0839O 20DCC2200Q 20DPR0857D 20DCC1850L 20DST0231N 20DPR3066N 20DST0213Y 20DST0210A 20DTV0309Y 20FZI0108Z 20ZPR0040X 20DES0105Y 20DST0032O 20DPR2819O 20DPB0890K 20DJN0892T 20AGS0001D 20DST0124E 20FZF0022W 20DST0063H 20FZF0022W 20DPR1929N Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201309 201309 201309 201316 201301 201316 201316 201321 201316 201316 201301 201317 201319 201317 201314 201316 201301 201316 201317 201317 201317 201316 201317 201316 201316 201301 201301 201301 201310 201303 201303 201301 201310 201317 201316 201102 201301 201316 201317 201316 201317 201317 201324 201321 201321 201313 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201321 201323 201324 201321 201324 201324 201120 201308 201324 201324 201324 201324 201324 135 195 195 75 135 315 135 135 60 135 135 360 120 90 120 165 135 360 135 120 120 120 135 120 135 135 360 360 360 195 285 315 360 180 120 135 285 120 135 120 135 120 120 14819 22283.36 33425.04 21615 45873.63 16158.49 39359.52 16936 708.52 44768.34 19053 78401.28 35679.49 10794 40776.56 53790 19053 12206.16 22630.5 40776.56 40776.56 40776.56 44279.46 40776.56 44279.46 19053 57833.5 24412.32 24408.72 23287 709.65 -27378.05 8709.16 32667.2 40776.56 39359.52 12190.21 17990 19053 35450.8 19053 35450.8 40776.56 70 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC LODG75071112 LODM820603884 LODS8502155C LODU91050684 LODY7312166V LODZ850514QP LOEF720711LY LOEF720711LY LOEF720711LY LOEJ92040321 LOEK871120FH LOES750224FR LOES780421EV LOES780421EV LOFE7803221J LOFM770305S1 LOFN481214JXA LOFN78101821 LOGA430305LN LOGA691214RK LOGA751019QU LOGA80110679 LOGA80110679 LOGA81031645 LOGA8511206BA LOGA86061264 LOGA880326I0 LOGA900117Q6 LOGA9002205E LOGA900411BS LOGA930205MD LOGC670711CT LOGC800307FC LOGC840617JF LOGC9408087D LOGE790414UB LOGE870811UQ LOGE9106165V LOGF850906KN LOGG850716RM LOGJ611022I7 LOGJ8201018U LOGJ850815FR CURP LODG750711MOCPHL06 LODM820603MOCRMC01 LODS850215MOCPZH02 LODU910506HOCPZR05 LODY731216MOCPML05 LODZ850514MOCPZR00 LOEF720711HOCPSR05 LOEF720711HOCPSR05 LOEF720711HOCPSR05 LOEJ920403HOCPSM00 LOEK871120MOCPSR04 LOES750224HOCPSL05 LOES780421HPLPSL00 LOES780421HPLPSL00 LOFE780322HOCPLD08 LOFM770305HOCPLR17 LOFN481214HOCPNF02 LOFN781018MOCPGL06 LOGA430305HOCPRD04 LOGA691214MOCPNL02 LOGA751019HOCPMB01 LOGA801106HMSPML07 LOGA801106HMSPML07 LOGA810316HOCPRB01 LOGA851120HOCPRL03 LOGA860612HOCPNL09 LOGA880326HOCPLN02 LOGA900117HMCPTN00 LOGA900220MOCPRB05 LOGA900411MOCPMR07 LOGA930205MOCPLL09 LOGC670711MOCPRL02 LOGC800307MOCPZR02 LOGC840617MOCPZT01 LOGC940808MOCPLL03 LOGE790414HOCPND02 LOGE870811MOCPTD09 LOGE910616MOCPRL04 LOGF850906MOCPLS02 LOGG850716HOCPRG00 LOGJ611022HOCPRN05 LOGJ820101HOCPNV07 LOGJ850815HOCPLS02 Nombre LOPEZ DEHESA GLORIA VERONICA LORENZANA DOMINGUEZ MACRINA LOPEZ DIAZ SAHIRA NAYELI LOPEZ DIAZ URIEL SALOMON LOPEZ DOMINGUEZ YOLANDA SOLEDAD LOPEZ DIAZ ZURIAMI LOPEZ ESPINOZA FERNANDO LOPEZ ESPINOZA FERNANDO LOPEZ ESPINOZA FERNANDO LOPEZ ESPINOZA JAIME ULISES LOPEZ ESPINOSA KARLA JOHANNA LOPEZ ESTRADA SALVADOR LOPEZ ESPEJO SALVADOR LOPEZ ESPEJO SALVADOR LOPEZ FLORES EDEL LOPEZ FLORES MARIO ALEJANDRO LOPEZ FUENTES NEFTALI LOPEZ FIGUEROA NOELIA LOPEZ GUERRA ADRIAN LOPEZ GONZALEZ ALEJANDRINA JERONIMA LOPEZ GOMEZ ABEL LOPEZ GOMEZ JOSE ALFREDO LOPEZ GOMEZ JOSE ALFREDO LOPEZ GARCIA ABRAHAM HERIBERTO LOPEZ GARCIA ALONSO LOPEZ GONZALEZ ALBINO LOPEZ GALEANA ANGEL LOPEZ GUTIERREZ ANDRES LOPEZ GARCIA ABIGAIL LOPEZ GOMEZ ARELI LOPEZ GALLEGOS ALMA ROSA LOPEZ GARCIA CLEMENCIA LOPEZ GUZMAN CIRA LOPEZ GUZMAN CATALINA LOPEZ GALINDO CLAUDIA LOPEZ GONZALEZ EDGAR LOPEZ GUTIERREZ EDNA VICTORIA LOPEZ GARCIA ELVIA LORENA LOPEZ GALLEGOS FAUSTINA VILMA LOPEZ GARCIA GUEIGUER ESTEBAN LOPEZ GARCIA JUAN LOPEZ GONZALEZ JAVIER LOPEZ GALVAN JOSE DE JESUS Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 87 87 20 20 87 87 87 87 87 87 87 87 20 20 20 87 87 87 87 87 87 20 20 87 87 20 20 87 20 87 87 20 87 20 87 87 20 87 20 20 87 13 48 15 15 13 13 13 13 13 12 12 12 13 13 48 48 48 13 19 13 29 13 13 13 13 29 15 13 48 15 03 13 12 13 29 13 12 12 48 29 13 13 12 17/01/2014 Clave de Categoría E0363 E0463 E0763 E0763 F33890 AB001 E0363 E0363 E0371 E0281 E0281 E0281 E0363 E0363 E0463 E0463 E0463 E0363 E7307 E0363 E1483 E0363 E0363 AB001 AB001 E1487 E0763 AB001 E0463 E0763 S05805 E0363 E0281 AB001 E1487 AB001 E0281 E0281 E0463 E1491 AB001 AB001 E0281 Periodo pagado Horas Semana Mes 3 3 20 20 0 0 4 6 4 0 0 0 5 7 1 4 6 2 12 4 0 5 8 0 0 0 20 0 5 20 0 1 0 0 0 0 0 0 1 0 0 0 0 Número de Plaza 202183 201616 201652 201964 200765 429962 200750 200359 000041 004518 402387 406257 100044 200554 203659 001468 201376 201848 720078 200954 000030 200142 100039 401093 430432 200272 202063 431600 201644 202087 200201 201344 406372 431874 201117 431389 405680 408722 203567 200191 431680 430933 406196 Clave de Centro de Trabajo 20DES0206W 20DST0165E 20FZF0034A 20FZF0022W 20ADG0072W 20AGS0001D 20DES0084B 20DES0084B 20DES0084B 20DPR1461A 20DPR0688Z 20DPR1893P 20DES0017D 20DES0021Q 20DST0009N 20DST0069B 20DST0154Z 20DES0202Z 20AGD0004Z 20DES0028J 20DCC0196G 20DES0141C 20DES0141C 20DEE0022M 20DPR0159I 20DPB1799J 20FZF0022W 20DST0155Y 20DST0153Z 20FZF0022W 20ZPR0040X 20DES0032W 20DPR1512R 20DST0005R 20DPB0601C 20DST0028B 20DPR0554J 20ZPR0040X 20DST0239F 20DCC0975M 20DST0192B 20DCC0974N 20DPR0263U Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201102 201320 201317 201301 201301 201322 201322 201322 201317 201317 201317 201311 201311 201301 201301 201201 201301 201301 201301 201303 201311 201311 201316 201310 201316 201317 201316 201301 201317 201311 201301 201317 201316 201316 201316 201317 201317 201301 201316 201316 201316 201317 201324 201124 201324 201324 201320 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201208 201324 201316 201313 201324 201324 201324 201321 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 360 345 75 120 300 300 45 45 45 120 120 120 210 210 360 360 120 360 240 195 330 210 210 90 195 135 120 135 360 120 210 360 120 135 135 135 120 120 360 135 135 135 120 18293.28 14903.78 17640 35450.8 10000 42340 3344.94 5017.36 3957.44 40776.56 40776.56 40776.56 15244.44 21342 6077.52 24390.72 10192 8709.16 58040.64 17463.92 20643.26 17725.68 28360.64 15087 23287 44279.46 35450.8 19053 30386.88 35450.8 50052.52 4378.94 40776.56 19053 39359.52 19053 40776.56 35679.49 6077.52 44279.46 19053 22630.5 40776.56 71 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC LOGJ891030IN LOGJ910115SX LOGM770111LX LOGM841118DQ LOGM890825N1 LOGM930411JB LOGN840712NG LOGN8810209I LOGO830806SH LOGP810406FB LOGR650609RU1 LOGR830830EP LOGY861217IT LOHA9211184A LOHC580716D3 LOHC580716D3 LOHC690202HU LOHC780716E1 LOHC780716E1 LOHC780716E1 LOHC800516PN LOHC910503G1 LOHE6306027N LOHE6306027N LOHE800528B5 LOHE840821JG LOHF850604QE LOHG891121SX LOHG940106BS LOHH85060687 LOHH90072488 LOHJ47092186 LOHJ47092186 LOHJ730127LG LOHJ790626DP LOHJ810206CF LOHJ911117GS LOHK940507QR LOHL900502IL LOHL9104127L LOHM670826UK LOHO8212118P LOHP860326J4 CURP LOGL891030HOCPRS03 LOGJ910115HOCPRS09 LOGM770111HOCPRR03 LOGM841118MOCPRY02 LOGM890825HOCPMR04 LOGM930411HOCPRN09 LOGN840712MOCPZY05 LOGN881020MOCPRR09 LOGO830806HOCPRM02 LOGP810406HOCPZV05 LOGR650609HOCPRL07 LOGR830830MOCPZS08 LOGY861217MOCPRR00 LOHA921118MOCPRR09 LOHC580716MOCPRR01 LOHC580716MOCPRR01 LOHC690202MOCPRN00 LOHC780716MOCPRR11 LOHC780716MOCPRR11 LOHC780716MOCPRR11 LOHC800516MOCPRL06 LOHC910503HOCPRR05 LOHE630602MOCPRM07 LOHE630602MOCPRM07 LOHE800528MOCPRS04 LOHE840821HVZPNR02 LOHF850604HOCPRR02 LOHG891121MOCPRR05 LOHG940106MOCPRB04 LOHH850606HOCPRP00 LOHH900724HOCPRR02 LOHJ470921MOCPRD01 LOHJ470921MOCPRD01 LOHJ730127HOCPRL01 LOHJ790626HOCPRN01 LOHJ810206HOCPRN05 LOHJ911117HOCPRL07 LOHK940507MOCPRR00 LOHL900502HOCPRS09 LOHL910412MOCPRL01 LOHM670826MOCPRR09 LOHO821211HOCPRS07 LOHP860326MOCPRT03 Nombre LOPEZ GARCIA JOSE LUIS LOPEZ GARCIA JESUS LOPEZ GARCIA MARIANO LOPEZ GREGORIO MAYRA LOPEZ GOMEZ MARCO ANTONIO LOPEZ GARCIA JOSE MANUEL LOPEZ GUZMAN NAYELI LOPEZ GARCIA NORMA LOPEZ GARCIA OMAR LOPEZ GUZMAN PAVEL LOPEZ GARCIA RAUL LOPEZ GAZGA ROSALVA LOPEZ GARCIA YARIDIANA SOLEDAD LOPEZ HERNANDEZ ARACELI LOPEZ HERNANDEZ MARIA DEL CARMEN LOPEZ HERNANDEZ MARIA DEL CARMEN LOPEZ HERNANDEZ CANDELARIA SUHILMA LOPEZ HERNANDEZ MA. DEL CARMEN LOPEZ HERNANDEZ MA. DEL CARMEN LOPEZ HERNANDEZ MA. DEL CARMEN LOPEZ HERNANDEZ CELIA LOPEZ HERNANDEZ CRUZ EDWIN LOPEZ HERNANDEZ EMILIA LOPEZ HERNANDEZ EMILIA LOPEZ HERNANDEZ ESTHER LOPEZ HONDALL ERICK MANTHIEL LOPEZ HERNANDEZ FRANCISCO LOPEZ HERNANDEZ GEORGINA LOPEZ HERNANDEZ GABRIELA LOPEZ HERNANDEZ HIPOLITO LOPEZ HERNANDEZ HIRAM LOPEZ HERNANDEZ JUDITH LOPEZ HERNANDEZ JUDITH LOPEZ HERNANDEZ JOEL LOPEZ HERNANDEZ JUAN ANTELMO LOPEZ HERNANDEZ JUAN CARLOS LOPEZ HERNANDEZ JOEL ENRIQUE LOPEZ HERNANDEZ KARLA LOPEZ HERNANDEZ JOSE LUIS LOPEZ HERNANDEZ LILIANA LOPEZ HERNANDEZ MARIA LOPEZ HERNANDEZ OSCAR ADAN LOPEZ HERNANDEZ PATRICIA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 20 29 87 20 20 87 87 20 20 20 20 20 20 20 20 20 20 20 20 87 20 20 87 87 20 87 29 87 87 20 20 20 87 20 87 12 87 20 87 87 29 15 12 13 33 15 13 13 29 29 02 13 13 13 13 13 13 13 48 48 48 13 12 05 05 12 12 13 12 33 29 15 04 04 48 13 48 15 51 15 08 29 12 33 17/01/2014 Clave de Categoría E0763 E0281 AB001 E1487 E0763 AB001 AB001 E1441 E1489 E2405 AB001 AB001 AB001 AB001 F33890 F33890 F33890 E0463 E0463 E0463 AB001 E0281 S05806 S05806 E0281 E0281 AB001 E0281 E1487 E1491 E0763 T06803 T06803 E0463 E0363 E0463 E0763 E0281 E0763 E2405 E1489 E0281 E1487 Periodo pagado Horas Semana Mes 20 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 4 1 1 0 0 0 0 0 0 0 0 0 0 20 0 0 1 2 4 20 0 20 0 0 0 0 Número de Plaza 201866 408773 431758 000728 201994 431890 431593 200167 000304 200333 430431 431456 431558 431896 200867 200867 200857 001439 201034 201064 431633 408432 200337 200337 406171 406240 430337 408774 003269 200972 201969 200002 200002 203557 201840 001458 201937 106340 201961 200353 200780 143733 000315 Clave de Centro de Trabajo 20FZF0030E 20ZPR0040X 20DST0046R 20DPB1926P 20FZF0022W 20DST0146Q 20DST0104R 20DIN0582Z 20DCC0651F 20DJN1013E 20TAR0001Z 20DST0123F 20DST0063H 20DST0210A 20ADG0072W 20ADG0072W 20ADG0077R 20DST0037J 20DST0069B 20DST0069B 20DST0178I 20ZPR0040X 20TAI0090A 20TAI0090A 20ZPR0040X 20ZPR0040X 20DTV0141I 20ZPR0040X 20DCC0848Q 20DCC1431A 20FZF0022W 20DML0001S 20DML0001S 20DST0216V 20DES0233T 20DST0153Z 20FZF0022W 20DPR1001Q 20FZF0022W 20DTV0577T 20DCC0866F 20DPR0320V 20TAI0233H Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201317 201316 201316 201317 201316 201316 201316 201320 201301 201313 201316 201316 201316 201301 201213 201301 201301 201301 201301 201316 201317 201305 201215 201322 201322 201311 201317 201316 201316 201317 201305 201215 201301 201301 201301 201317 201317 201317 201221 201314 201317 201316 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201324 201324 201324 201320 201224 201312 201324 201324 201324 201324 201324 201314 201304 201324 201324 201316 201324 201324 201324 201324 201314 201304 201324 201324 201324 201324 201324 201324 201320 201321 201324 201324 120 120 135 135 120 135 135 135 75 360 150 135 135 135 300 180 180 360 360 360 135 120 150 210 45 45 90 120 135 135 120 150 210 360 360 360 120 120 120 360 120 120 135 40515.2 35679.49 19053 44279.46 35450.8 19053 19053 44768.34 885.65 36061.28 16936 19053 19053 19053 15000 3000 3600 24412.32 6103.2 6103.2 19053 35679.49 16140 22596 10194.14 10194.14 8468 35679.49 44279.46 44473.41 35450.8 16140 22596 6103.2 8709.16 24390.72 35450.8 40776.56 35450.8 32346.6 6378.9 40776.56 39359.52 72 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC LOJA81021152 LOJA930811UG LOJB880629C8 LOJC8312067E LOJE840524686 LOJH910618KC LOJI9511144U LOJJ8001131P LOJJ860414MW LOJJ8608012B LOJL670910PM LOJM5004267M LOJM5004267M LOJM7607060B5 LOJO660325UZ LOJT890918IE LOJV850814CW LOLA4505073Y LOLA4505073Y LOLA680103N7 LOLA770120UF4 LOLA830915HT LOLA8408232I LOLA870116CX LOLA880509FR LOLA900411K9 LOLB871230B5 LOLB8910135I LOLD820516UQ LOLE770721F2 LOLE851005NN LOLE900622BR LOLE900815FC LOLF790526GP LOLF900409U6 LOLF931029A10 LOLJ621217CE LOLJ870829HW LOLJ8809308J LOLL770813NL LOLM890226K7 LOLM911024NE LOLN820315DU CURP LOJA810211MOCPRN03 LOJA930811MOCPMM04 LOJB880629MOCPRR06 LOJC831206MOCPMR09 LOJE840524MOCPML04 LOJH910618MOCPMR06 LOJI951114MOCPSV08 LOJJ800113MOCPMN08 LOJJ860414HOCPMV01 LOJJ860801MOCPMN01 LOJL670910MOCPMT03 LOJM500426MOCPMR00 LOJM500426MOCPMR00 LOJM760706MOCPCL02 LOJO660325MOCPML04 LOJT890918MOCPSN05 LOJV850814MOCPMR07 LOLA450507HOCPPG15 LOLA450507HOCPPG15 LOLA680103HOCPPN09 LOLA770120HOCPNR02 LOLA830915MOCPPM03 LOLA840823MOCPPN06 LOLA870116HOCPSR00 LOLA880509MOCPPL09 LOLA900411HOCPPL02 LOLB871230MOCPRL01 LOLB891013HOCPPN02 LOLD820516MOCPPL09 LOLE770721HOCPPD00 LOLE851005HOCPRF07 LOLE900622HOCPPN05 LOLE900815MBCPPR09 LOLF790526HOCPPL02 LOLF900409HOCPPD09 LOLF931029HOCPNR09 LOLJ621217MOCPPD03 LOLJ870829MOCPPN08 LOLJ880930HOCPPL01 LOLL770813MPLPPC08 LOLM890226MOCZCL02 LOLM911024HOCPPR11 LOLN820315MOCPPM07 Nombre LOPEZ JUAREZ ANELI LOPEZ JIMENEZ AMAYRANI DEL SOL LOPEZ JUAREZ BERTA LOPEZ JIMENEZ CRISEIDA LOPEZ JIMENEZ MARIA ELENA LOPEZ JIMENEZ HERENDIRA LOPEZ JOSE IVETTE LOPEZ JIMENEZ JUANA INES LOPEZ JIMENEZ JAVIER LOPEZ JIMENEZ JUANA ISABEL LOPEZ JIMENEZ LETICIA LOPEZ JIMENEZ MARCELINA ESTHER LOPEZ JIMENEZ MARCELINA ESTHER LOPEZ JACOBO MELINA LOPEZ JIMENEZ OLGA LIDIA ENCARNACION LOPEZ DE JESUS TANIA MARIA LOPEZ JIMENEZ VIRGINIA LOPEZ LOPEZ AGUSTIN BONIFACIO LOPEZ LOPEZ AGUSTIN BONIFACIO LOPEZ LOPEZ ANTERO LOPEZ LUNA ARMANDO LOPEZ LOPEZ AMERICA LOPEZ LOPEZ ANABEL LOPEZ LUIS ARQUIMIDES LOPEZ LOPEZ ALMADELIA LOPEZ LOPEZ ALFREDO LOPEZ SANMARTIN LORIA BLANCA CONCEPCION LOPEZ LOPEZ BENYADIR LOPEZ LOPEZ DULCE MARIA LOPEZ LOPEZ EDUARDO ATRISTAIN LOPEZ LARA EFREN LOPEZ LOPEZ ENRIQUE LOPEZ LOPEZ ERIKA LOPEZ LOPEZ FELIPE NERI LOPEZ LOPEZ FEDERICO LOPEZ LUNA FERNANDO LOPEZ LOPEZ JUDITH MARIA LOPEZ LOPEZ JANNETT JUANITA LOPEZ LOPEZ JULIO IVAN LOPEZ LOPEZ LUCILA AURORA LOZANO LACES MAELY LOPEZ LOPEZ MARCO ANTONIO LOPEZ LOPEZ NOEMI LOYDA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 87 20 87 87 87 20 87 87 20 20 20 20 20 20 20 20 20 20 20 87 20 87 20 20 87 87 87 20 87 87 20 87 20 87 87 87 20 87 20 20 48 12 13 12 13 12 12 29 13 12 13 03 03 13 13 13 13 03 03 13 13 13 12 13 12 13 13 12 12 12 13 15 12 13 15 13 12 12 29 48 12 13 13 17/01/2014 Clave de Categoría E0463 E0281 AB001 E0281 AB001 E0281 E0281 E1441 AB001 E0281 E0363 S01813 S01813 AB001 AB001 AB001 AB001 S01813 S01813 AB001 AB001 AB001 E0281 AB001 E0281 AB001 AB001 E0281 E0281 E0281 AB001 E0763 E0281 AB001 E0763 AB001 E0221 E0281 E1491 E0463 E0281 AB001 AB001 Periodo pagado Horas Semana Mes 3 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 20 0 0 0 0 2 0 0 0 Número de Plaza 208627 006755 430884 007715 430442 408670 006881 200181 431793 006312 100030 200215 200215 422334 430275 430329 431339 200771 200771 431747 431017 431519 144107 431366 408369 430747 431259 408251 142435 007540 431902 201935 408775 431121 201995 430418 200866 407657 200629 005053 408520 430951 431716 Clave de Centro de Trabajo 20DST0043U 20DPR0708W 20DCC0723I 20ZPR0040X 20FIZ0119E 20ZPR0040X 20DPR2886M 20DIN0140E 20DST0184T 20DPR0738Q 20DES0118B 20DPR1988C 20DPR1988C 20DES0126K 20DJN0850U 20DES0009V 20DST0048P 20DPR0087F 20DPR0087F 20DST0205P 20DBA0015J 20DST0025E 20DPR0999B 20DST0149N 20ZPR0040X 20HMC0011N 20DNP0013S 20DPR1975Z 20DPR0113N 20DPR1551T 20DST0217U 20FZF0022W 20ZPR0040X 20DEE0023L 20FZF0022W 20DPR0387C 20DPR0816D 20DPR3042D 20DCC0689S 20DST0072P 20ZPR0040X 20DCC2357Q 20DST0095Z Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201317 201316 201303 201310 201317 201321 201316 201316 201317 201302 201305 201215 201117 201316 201308 201316 201315 201301 201316 201316 201316 201317 201316 201316 201315 201314 201317 201317 201317 201316 201317 201317 201316 201317 201313 201319 201317 201316 201301 201317 201316 201316 201324 201324 201324 201323 201322 201324 201324 201324 201324 201324 201324 201314 201304 201124 201320 201313 201324 201319 201314 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201324 201324 201324 201324 201324 201324 201324 360 120 135 315 195 120 60 135 135 120 345 150 210 120 75 90 135 75 210 135 135 135 120 135 135 150 165 120 120 120 135 120 120 135 120 150 90 120 135 360 120 135 135 18293.28 40776.56 22630.5 -27377.92 23287 35679.49 15291.21 44768.34 19053 40776.56 39315.76 16140 22596 899.52 10585 9252 19053 12105 33894 19053 20116 19053 40776.56 19053 40776.56 20116 53790 40776.56 40776.56 40776.56 19053 35450.8 35679.49 20116 35450.8 16936 15087 40776.56 44279.46 12195.36 35679.49 20116 19053 73 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC LOLN89110212 LOLO720906US LOLO740115VD LOLO9105067T LOLP790102QT LOLR87121595 LOLS900929U6 LOLT6904165B LOLT6904165B LOLT6904165B LOLV8410291V LOLV8505173F LOLY9302209J LOLZ690627UT LOLZ8502157N6 LOMA640112BF LOMA881005JW LOMC850807DB LOMD860417AD LOME570224EH LOME570224EH LOME590427A10 LOME910525JY LOMG870420S2 LOMG870420S24 LOMJ700818P8 LOMJ7909224D LOMJ821005KT LOMM620929KX LOMM750910D9 LOMM820412EK LOMM830404RL LOMM8709298Q LOMM89120389 LOMN701008K6 LOMN841108NC LOMO7901201Q LOMY811120L7 LOMY811120L78 LOND8109073N LOOA940808GC LOOC861230GR LOOG550903MM CURP LOLN891102MOCPPN00 LOLO720906MOCPRL01 LOLO740115HOCPPC15 LOLO910506HOCPPM05 LOLP790102HOCPPT00 LOLR871215MOCPPG04 LOLS900929HOCPPL00 LOLT690416HOCPPR01 LOLT690416HOCPPR01 LOLT690416HOCPPR01 LOLV841029MVZPPL01 LOLV850517HOCPPC03 LOLY930220MOCPPR08 LOLZ690627MOCPPL01 LOLZ850215HOCPYX02 LOMA640112HOCPRL02 LOMA881005MOCPRR03 LOMC850807MOCPNR08 LOMD860417MOCPDL05 LOME570224HOCPND02 LOME570224HOCPND02 LOME590427MOCPRD07 LOME910525MOCPND02 LOMG870420MOCPRD04 LOMG870420MOCPRD04 LOMJ700818HDFYNS01 LOMJ790922HOCPRN04 LOMJ821005HOCPMY09 LOMM620929HOCPRG02 LOMM750910HOCPNG00 LOMM820412HOCPRR06 LOMM830404MOCPJN06 LOMM870929MOCPRR03 LOMM891203MOCPRY05 LOMN701008MOCPRN04 LOMN841108MOCPRM00 LOMO790120HOCPRS02 LOMY811120MOCPRR03 LOMY811120MOCPRR03 LOND810907MOCPCN07 LOOA940808HOCPRR00 LOOC861230MOCPRR04 LOOG550903HSPRRL06 Nombre LOPEZ LOPEZ NANCY MARILYN LOPEZ LAREDO OLGA CLEMENCIA LOPEZ LOPEZ OCTAVIO LOPEZ LOPEZ OMAR HUGO LOPEZ LOPEZ PETER NESTOR LOPEZ LOPEZ REGINA GRISELDA LOPEZ LOPEZ SAUL LOPEZ LOPEZ TORIBIO LOPEZ LOPEZ TORIBIO LOPEZ LOPEZ TORIBIO LOPEZ LOPEZ VALENTINA LOPEZ LOPEZ VICTOR ALBERTO LOPEZ LOPEZ YURIDIA LOPEZ LOPEZ ZOILA MA. DE LA LUZ LOPEZ LEYVA ZOE LOPEZ MARTINEZ ALFREDO LOPEZ MORALES ARACELY LOPEZ MENDEZ CARMELA LOPEZ MEDEL DALIA YANET LOPEZ MENDOZA EDILBERTO LOPEZ MENDOZA EDILBERTO LOPEZ MARTINEZ EDITH JUSTINA LOPEZ MENDOZA EDITH LOPEZ MARTINEZ GUADALUPE NARCEDALIA LOPEZ MARTINEZ GUADALUPE NARCEDALIA LOYZAGA MENDOZA JESUS OCTAVIO FABIAN LOPEZ MARCIAL JUAN ERNESTO LOPEZ MUMENTHEY JEYSSON LOPEZ MORALES MIGUEL LOPEZ MENDOZA JOSE MIGUEL LOPEZ MARTINEZ MARCO ANTONIO LOPEZ MEJIA MONICA LOPEZ MARTINEZ MARIEL LOPEZ MARTINEZ MAYRA LOPEZ MORENO NANCY YOLANDA LOPEZ MIRANDA NOEMI GUADALUPE LOPEZ MARTINEZ OSCAR LOPEZ MIRANDA YARUMY OYUKY LOPEZ MIRANDA YARUMY OYUKY LOPEZ NICOLAS DIANA MARISSA LOPEZ ORDAZ ARMANDO LOPEZ ORTEGA CARMEN LOERA OROZCO GUILLERMO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 14 07 20 87 87 87 20 20 87 20 20 20 87 87 20 20 87 20 20 20 87 20 20 20 20 29 29 20 20 87 87 20 20 20 20 87 87 87 20 20 87 20 87 87 20 13 12 13 12 48 13 29 48 48 48 29 12 13 13 21 48 48 13 12 07 07 48 13 33 33 13 13 12 13 48 48 13 01 21 12 12 48 13 13 48 12 21 48 17/01/2014 Clave de Categoría AB001 E0281 E0763 E0281 E0463 AB001 E1487 E0463 E0463 E0463 E1491 E0281 AB001 A01807 E0181 E0463 E0463 AB001 E0281 S01813 S01813 E2333 AB001 E1487 E1487 AB001 AB001 E0281 E0363 E0463 E0463 AB001 T22818 E0181 E0281 E0281 E0463 AB001 E0363 E0463 E0281 E0181 E0463 Periodo pagado Horas Semana Mes 0 0 2 0 12 0 0 1 2 2 0 0 0 0 0 3 16 0 0 0 0 0 0 0 0 0 0 0 1 1 4 0 0 0 0 0 1 0 2 1 0 0 1 Número de Plaza 431603 142700 200358 300742 200153 400133 000603 203593 005059 005061 201028 005396 430882 200468 009004 208603 200017 431309 002021 200085 200085 200246 430812 006029 006029 430029 431148 143812 201347 203612 001462 431715 200026 013939 407011 406125 203547 429145 200849 203542 006611 012097 203599 Clave de Centro de Trabajo 20DST0162H 20DPR1337B 20DES0064O 20DPR0238V 20DST0062I 20DST0100V 20DPB2018W 20DST0029A 20DST0029A 20DST0029A 20DPB1948A 20DPR2268C 20DPB1836X 20ADG0052I 20DJN1445T 20DST0114Y 20DST0220H 20DST0255X 20DPR1707D 20DST0207N 20DST0207N 20DST0088Q 20DCC1028R 20DPB1069W 20DPB1069W 20ZNE0040V 20DEE0014D 20ZPR0040X 20DES0140D 20DST0060K 20DST0031P 20DST0095Z 20DDI0008Q 20DJN1139L 20DPR2754V 20DPR1682L 20DST0133M 20DES0018C 20DES0018C 20DST0068C 20DPR0484E 20DJN2179T 20DST0147P Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201301 201317 201310 201301 201316 201301 201301 201301 201316 201317 201316 201310 201316 201301 201317 201316 201317 201305 201215 201301 201316 201316 201201 201314 201316 201316 201301 201301 201301 201316 201313 201320 201317 201317 201301 201303 201303 201301 201317 201322 201301 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201319 201324 201324 201314 201304 201324 201324 201324 201215 201320 201324 201324 201323 201324 201324 201324 201320 201324 201324 201324 201324 201320 201324 201324 201324 201324 201324 135 120 360 120 225 315 135 360 360 360 135 120 135 225 135 360 45 135 120 150 210 360 135 135 225 105 135 135 345 360 360 135 120 75 120 120 360 270 330 360 120 45 360 19053 41084.56 8709.16 40776.56 39634.92 89950 39359.52 6127.44 12254.16 12254.16 44279.46 40776.56 20116 3765 45873.63 18232.08 12154.56 19053 40776.56 16140 22596 26633.28 22630.5 44279.46 2452.5 31482.5 14819 40776.56 6.82121E-13 6103.2 24390.72 19053 33501.44 17292 40776.56 40948.96 5848.9 10922.5 10635.24 5845.38 40776.56 8646 6114.72 74 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC LOOG720901NU LOOH901116C4 LOOJ62082394 LOON7509267L LOON8504135H LOOY7710168B LOPA7502157K LOPA8406208U LOPA8406208U LOPA861218PI LOPA8809223Y LOPA881207NK3 LOPC871208TB LOPD9102199V LOPF6709241G LOPI851024TA LOPL800924LX LOPL881109JL LOPM691127PAA LOPM880418HP3 LOPO910206BK LOPR710428CI LOPS830918CYA LOPV870314SN6 LORA690614UA LORA840301DU2 LORB77082017 LORB910516FA LORC6603242X LORC740828CL LORD8609227P LORE660601HB LORE690904N8 LORE880715UD LORF71051877 LORF8604055Y LORG790901H6 LORJ701002MU LORJ790622TW LORJ85082985 LORJ9301227H LORL9106183H LORM700905JM CURP LOOG720901HOCPJL03 LOOH901116HOCPRC08 LOOJ620823MOCPJN09 LOON750926MOCPRR07 LOON850413MOCRRD00 LOOY771016MOCPRD03 LOPA750215HOCPZG06 LOPA840620HOCPRL03 LOPA840620HOCPRL03 LOPA861218MOCPRL07 LOPA880922MOCPCR03 LOPA881207HOCPRR09 LOPC871208MOCPCN02 LOPD910219HOCPXR19 LOPF670924HOCPSL04 LOPI851024MOCPNV05 LOPL800924MOCPRL01 LOPL881109HOCPZS02 LOPM691127HOCPNG01 LOPM880418HOCPRG06 LOPO910206HDFPRM06 LOPR710428HOCPRB06 LOPS830918MOCPRF04 LOPV870314HOCPNL01 LORA690614HOCPVR01 LORA840301MOCPSR00 LORB770820HOCPVN07 LORB910516MOCPZR05 LORC660324MOCPJT09 LORC740828HOCPMR04 LORD860922HOCPYV08 LORE660601MOCPMV05 LORE690904MOCPML09 LORE880715MOCPDL03 LORF710518HOCPYL00 LORF860405HOCBTR03 LORG790901MOCPMR01 LORJ701002HOCPZS02 LORJ790622MOCPMS07 LORJ850829HOCPSR05 LORJ930122MOCPSC05 LORL910618MOCPYZ06 LORM700905HOCPMR02 Nombre LOPEZ OJEDA GILBERTO VICENTE LOPEZ ORTIZ HECTOR MIGUEL LOPEZ OJEDA JUANA LOPEZ ORTIZ NEREIDA LORENZANA ORTEGA NIDIA ESTHER LOPEZ ORTIZ YADIRA LOPEZ DE LA PAZ AGUSTIN ANTONIO LOPEZ PEREZ ALBERTO GERARDO LOPEZ PEREZ ALBERTO GERARDO LOPEZ PEREZ ALMA CORAL LOPEZ PACHECO ARIANA LOPEZ PEREZ ARMANDO LOPEZ PACHECO MARIA CONCEPCION LOPEZ PIÐON DARWIN JAIR LOPEZ PASOS FLORENCIO LOPEZ PINACHO IVETTE LOPEZ PEREZ LLUVIA LOPEZ DE LA PAZ JOSE LUIS LOPEZ PINACHO MIGUEL ANGEL LOPEZ PERALTA MIGUEL LOPEZ PEREZ OMAR LOPEZ PEREZ ROBERTO LOPEZ PEREZ SOFIA LOPEZ PINEDA VLADIMIR LOPEZ RIVERA ARMANDO LOPEZ ROSAS ARELIS LOPEZ RIVERA BENITO LOPEZ RUIZ BRISIA EVA LOPEZ ROJAS CATALINA LOPEZ RAMIREZ CARLOS ALBERTO LOPEZ REYES DAVID LOPEZ RAMIREZ EVA LOPEZ ROMERO ELVIA LOPEZ RUEDA ELIZABETH LOPEZ REYES FELIX BERNARDO LOBO RITO FERNANDO LOPEZ RAMIREZ GREYS LOPEZ RUIZ JESUS SALVADOR LOPEZ RAMOS MARIA DE JESUS LOPEZ ROSADO JORGE IVAN LOPEZ ROSALES JOCELYN ITAYETZIN LOPEZ REYES LIZBETH LOPEZ RAMIREZ MARCO FIDEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 87 20 87 20 87 20 87 20 20 20 20 87 20 87 87 20 38 20 87 20 20 87 20 20 20 87 20 87 20 20 20 20 20 87 20 87 20 87 87 87 87 13 15 13 48 21 13 13 13 60 13 13 13 13 15 48 12 21 13 01 13 15 13 13 21 48 07 13 12 13 29 48 48 13 13 13 12 13 13 13 12 12 12 13 17/01/2014 Clave de Categoría AB001 E0763 E0363 E0463 E0181 AB001 E0363 AB001 E1587 AB001 AB001 AB001 AB001 E0763 E0463 E0281 E0181 AB001 E7817 AB001 E0763 AB001 AB001 E0181 E0463 E2405 AB001 E0281 F33890 E1485 E0463 E0463 AB001 E2405 AB001 E0281 T06803 E0363 AB001 E0281 E0281 E0281 E0763 Periodo pagado Horas Semana Mes 0 20 2 3 0 0 2 0 0 0 0 0 0 20 3 0 0 0 0 0 20 0 0 0 2 0 0 0 0 0 5 2 0 0 0 0 0 3 0 0 0 0 2 Número de Plaza 400605 201996 201813 208616 012512 431120 201926 421797 200031 427384 401283 430551 430983 201997 288558 407144 011301 431826 720076 430369 201998 431205 400017 201159 201175 200484 400544 408723 201157 001260 201659 004984 431737 200097 431683 143343 200069 200804 430875 407133 407623 004199 200361 Clave de Centro de Trabajo 20DPR1720Y 20FZF0022W 20DES0221O 20DST0158V 20DJN0235H 20DEE0012F 20DES0168J 20DBA0002F 20DBA0033Z 20HMC0030B 20DST0094A 20DPR0297K 20DIN0361P 20FZF0022W 20DST0041W 20DPR0840D 20DJN0444N 20DST0131O 20FMP0002L 20DPR2041Y 20FZF0022W 20HMC0007A 20ZNE0040V 20DJN2274X 20DST0094A 20DST0205P 20DST0074N 20ZPR0040X 20ADG0062P 20DPB1577Z 20DST0009N 20DST0068C 20DST0010C 20ADG0009U 20DST0215W 20DPR3322N 20ADG0082C 20DES0142B 20DIN0372V 20DPR0242H 20DPR1453S 20DPR2223G 20DES0187Y Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201317 201301 201301 201316 201316 201301 201301 201307 201308 201301 201315 201316 201317 201301 201317 201320 201316 201301 201314 201317 201316 201317 201316 201310 201301 201301 201317 201301 201311 201301 201301 201316 201301 201316 201317 201301 201302 201316 201317 201317 201317 201301 201324 201324 201324 201324 201321 201324 201324 201306 201324 201313 201320 201322 201324 201324 201324 201324 201322 201324 201324 201322 201324 201324 201324 201324 201324 201324 201321 201324 201312 201324 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 360 120 360 360 90 135 360 90 270 90 300 120 135 120 360 120 45 135 360 135 120 135 120 135 225 360 315 120 180 210 360 360 135 360 135 120 315 345 135 120 120 120 360 57833.5 35450.8 8784.76 18293.28 25938 20116 8709.16 12572.5 45840.5 12702 85452.5 16936 20116 35450.8 17579.36 40776.56 12969 19053 67321.38 22630.5 35450.8 6939 48192.8 45873.63 6611.67 50880.28 89950 35679.49 15312 51355.7 30386.88 11770.02 19053 75134.56 19053 40776.56 84759.78 17579.36 20116 40776.56 40776.56 40776.56 8709.16 75 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC LORM780613N8 LORM820718TH LORM8412241I LORM8709291R LORN89113074 LORR630901FK LORR741119PH8 LORR830311IR LORR830311IR LORT660421KQ LORV910519NZ LOSA6702105N8 LOSA820926DK LOSA9310164I LOSB660203N1 LOSB750907D4 LOSB750907D4 LOSB830830PH LOSC820402FQ LOSE780808J8 LOSE860206D3 LOSE8604156Q3 LOSE9106256Q LOSG6803037T LOSI88090195 LOSJ80092235 LOSJ910714UX LOSL8402101X LOSL891213GN LOSM400225LD LOSM400225LD LOSM940313BU LOSN6911101Z LOSO7005178A LOSO780104IN LOSP85011072 LOSP85011072 LOSR71040646 LOSR750805II LOSR8103083K LOTA790414SS LOTC751128T5 LOTC780201GB CURP LORM780613HOCPNR05 LORM820718MOCPZR01 LORM841224MTCPDR01 LORM870929MOCPZR05 LORN891130MOCPJL00 LORR630901MVZPVM08 LORR741119MOCPMS07 LORR830311HOCPML02 LORR830311HOCPML02 LORT660421HOCPMT03 LORV910519MOCPYN02 LOSA670210HOCPNN02 LOSA820926HOCPND08 LOSA931016HOCPNL04 LOSB660203HOCPRL09 LOSB750907HOCPLN07 LOSB750907HOCPLN07 LOSB830830MOCPNL01 LOSC820402MOCPNR04 LOSE780808HOCPND07 LOSE860206MOCPNR08 LOSE860415MOCPNL06 LOSE910625MOCPNL05 LOSG680303HOCPLR04 LOSI880901HOCPNS07 LOSJ800922HOCPNM08 LOSJ910714MOCPNN02 LOSL840210HVZPRR00 LOSL891213MOCPNC07 LOSM400225HOCPND06 LOSM400225HOCPND06 LOSM940313MOCPNG02 LOSN691110HOCPNX07 LOSO700517HOCPNS00 LOSO780104HOCPNM08 LOSP850110MOCPNR06 LOSP850110MOCPNR06 LOSR710406MOCPLG09 LOSR750805MOCPYC08 LOSR810308MOCPRS01 LOTA790414MOCPPD06 LOTC751128HOCPLS05 LOTC780201MOCPRR05 Nombre LOPEZ RENDON MARCO ANTONIO LOPEZ RUIZ MARICELA LOPEZ RODRIGUEZ MARGOT LOPEZ RUIZ MIRIAM LOPEZ ROJAS NALLELY LOPEZ RIVERA REMEDIOS LOPEZ RAMIREZ ROSA ISELA LOPEZ ROMERO RAUL LOPEZ ROMERO RAUL LOPEZ RAMIREZ TITO AMANDO LOPEZ REYES VIANEY LOPEZ SANTIAGO ANGEL LOPEZ SANTIAGO ADOLFO LOPEZ SANTOS ALEJANDRO LOPEZ SERRET BLAS OSCAR LOPEZ SOLIS BENJAMIN LOPEZ SOLIS BENJAMIN LOPEZ SANCHEZ BLANCA ROSA LOPEZ SANTIAGO CARMEN LOPEZ SANCHEZ EDUARDO LOPEZ SANCHEZ ERIKA LOPEZ SANCHEZ ELIZABETH LOPEZ SANCHEZ ELIZABETH LOPEZ SILVA GERONIMO GERALDO LOPEZ SANCHEZ ISRAEL FRANCISCO LOPEZ SANCHEZ JAIME LOPEZ SANTIAGO JUANA LOPEZ SURIANO LORENZO ANTONIO LOPEZ SANCHEZ LUCIA GUADALUPE LOPEZ SANTIAGO MODESTO LOPEZ SANTIAGO MODESTO LOPEZ SANTIAGO MAGALY LOPEZ SANTIAGO NOE LOPEZ SANCHEZ OSCAR LOPEZ SANTIAGO OMAR BERTIN LOPEZ SANTOS PRISCILLA NAYELLI LOPEZ SANTOS PRISCILLA NAYELLI LOPEZ SILVA REGINA ROSARIO LOPEZ SAYNES ROCIO LOPEZ SARMIENTO ROSALBA LOPEZ TAPIA ADELINA LOPEZ TOLEDO CESAR LOPEZ TORRES CRISTINA TERESA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 20 20 20 87 87 20 20 20 20 87 87 20 20 20 20 20 20 87 87 87 87 20 87 29 87 20 87 20 20 20 20 87 20 20 87 87 20 20 87 20 87 20 20 48 13 13 12 29 48 13 48 48 13 15 07 48 13 13 48 48 12 12 29 29 13 29 33 12 48 12 13 13 07 07 21 05 13 13 13 13 48 12 13 29 48 13 17/01/2014 Clave de Categoría E0463 AB001 AB001 E0281 E1485 E0463 AB001 E0463 E0763 E0363 E0763 E2405 E0463 AB001 AB001 E0463 E0465 E0281 E0281 E1491 E1485 AB001 E1441 E1487 E0281 E0463 E0281 AB001 AB001 S01813 S01813 E0181 E2405 AB001 E0363 E0363 AB001 E0463 E0281 AB001 E1489 E0463 AB001 Periodo pagado Horas Semana Mes 3 0 0 0 0 2 0 3 1 2 20 0 2 0 0 12 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 2 10 0 2 0 0 0 1 0 Número de Plaza 208636 431894 401090 402825 203123 005071 430469 208648 200361 201822 202033 200457 005100 401379 430754 000018 000025 403270 407126 200394 200571 431013 200180 004911 408800 203568 004805 400368 430863 200114 200114 013294 200187 431719 201930 100284 425120 005064 007330 431880 000640 203641 431467 Clave de Centro de Trabajo 20DST0075M 20DST0210A 20DPR0732W 20DPR0401F 20DPB0039V 20DST0039H 20DJN0038G 20DST0149N 20DST0149N 20DES0005Z 20FZF0022W 20DST0213Y 20DST0135K 20DST0032O 20HMC0005C 20DST0185S 20DST0185S 20DPR0945Y 20DPR1382O 20DCC1468O 20DPB0243F 20HMC0017H 20DIN0308U 20FJI0020U 20ZPR0040X 20DST0239F 20DPR1711Q 20DST0182V 20DIN0421N 20DST0111A 20DST0111A 20DJN0955O 20DCC0934M 20DST0122G 20DES0028J 20DES0124M 20DES0168J 20DST0158V 20DPR2256Y 20DST0212Z 20DCC2211W 20DST0007P 20DST0207N Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201316 201301 201317 201316 201301 201310 201301 201301 201301 201317 201301 201301 201301 201315 201301 201301 201317 201317 201316 201316 201316 201319 201316 201317 201301 201317 201301 201316 201215 201305 201320 201316 201316 201301 201201 201217 201301 201317 201316 201316 201301 201316 201324 201324 201324 201324 201321 201324 201322 201324 201324 201324 201324 201324 201324 201321 201324 201321 201321 201324 201324 201324 201324 201324 201323 201323 201324 201324 201324 201321 201324 201304 201314 201324 201324 201324 201324 201215 201301 201324 201324 201324 201324 201324 201324 360 135 360 120 90 360 195 360 360 360 120 360 360 315 150 315 315 120 120 135 135 135 75 120 120 360 120 315 135 210 150 75 135 135 360 225 135 360 120 135 135 360 135 18309.36 19053 57833.5 40776.56 25938 12254.16 23287 18232.08 5824.29 8784.76 35450.8 50880.28 12154.56 89950 14819 60976.8 5081.6 40776.56 40776.56 44279.46 1594.13 20116 21040 39359.52 35679.49 6097.92 40776.56 89950 20116 22596 16140 17292 29400.48 19053 8698.36 1275 1076 12188.56 40776.56 19053 1594.13 6103.2 19053 76 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC LOTD700111S3 LOTD871125KN LOTJ660707LL LOTK941020VB LOTN780410HX LOTU881223SH LOUA9204238Q LOVA6107029V LOVA890523QL LOVA9102133D LOVC660720KY LOVC900206R3 LOVD910205R8 LOVG6806114N LOVI8511194W LOVJ881223RE LOVK870213EJ LOVM6712266J LOVM90050227 LOVM910523J5 LOVR910531FU LOZM7803139X LOZR9012287N LUAG850731DI LUAN850222HS LUAS930225ML LUAZ900504KJ LUBR9107136B LUCC8110138Y LUCH9108306H LUCM811004BQ LUCO850327EG LUCZ88122883 LUDG620309FP LUEC690228L6 LUFR700106H8 LUGA900117UF LUGE890716LH LUGJ890712QU LUGN581206Q89 LUGR830202P89 LUHI691216GN7 LUHI79042267 CURP LOTD700111MOCPLL04 LOTD871125MOCPPL01 LOTJ660707HOCPRR01 LOTK941020MOCPLR06 LOTN780410HVZPLF01 LOTU881223HOCPRR06 LOUA920423HOCPRL00 LOVA610702HOCPZR02 LOVA890523MOCPZN08 LOVA910213MOCPLL07 LOVC660720HOCPNN02 LOVC900206HOCPLL03 LOVD910205HOCPSG07 LOVG680611MOCYNR08 LOVI851119MOCPLV01 LOVJ881223HOCPSS07 LOVK870213MOCPLR02 LOVM671226MOCPSL00 LOVM900502MOCPSR03 LOVM910523HOCBBB00 LOVR910531HOCPZS08 LOZM780313MOCPRT04 LOZR901228HOCPRN05 LUAG850731HOCSNR08 LUAN850222HOCRNS01 LUAS930225MOCCRN04 LUAZ900504MOCSLT06 LUBR910713HOCNRL03 LUCC811013HOCSRR05 LUCH910830MOCSRT01 LUCM811004MOCSRR06 LUCO850327HOCCSM00 LUCZ881228MOCSBR05 LUDG620309HOCGZR02 LUEC690228HOCNSR08 LUFR700106HOCNRY07 LUGA900117MOCSLD08 LUGE890716HOCNRM03 LUGJ890712HOCSRZ02 LUGN581206HOCSRC06 LUGR830202MOCNRQ07 LUHI691216MOCSRR00 LUHI790422HOCZRS04 Nombre LOPEZ TOLEDO DELIA LOPEZ TAPIA DALILA LOPEZ TRINIDAD JORGE LOPEZ TOLEDO KAREN LOPEZ TLATZALO NEFTALI LOPEZ TORRES URIEL LOPEZ URBAN ALEXIS LOPEZ VAZQUEZ AARON ELENO LOPEZ VAZQUEZ MARIA DE LOS ANGELES LOPEZ VILLANUEVA ALMA CRISTINA LOPEZ VENTURA CANDIDO LOPEZ VELASCO CELSO LOPEZ VASQUEZ DIEGO RUPERTO LOYOLA VENAVIDES GRACIELA LOPEZ VILLALOBOS IVETH LOPEZ VASQUEZ JESUS EMMANUEL LOPEZ VALENTIN KARLA JOCELIN LOPEZ VASQUEZ MALU MAITE LOPEZ VASQUEZ MARICELA LOPEZ VARGAS MARTHA ROXANA LOPEZ VAZQUEZ RUSBEL LOPEZ ZARATE MATILDE LOPEZ ZARATE RENAN LUIS ANTONIO GERMAN LURIA ANGELES NESTOR GEOVANI LUCAS ARRONA SANDRA LUIS ALONSO ZITLALLY LUNA BRAVO RAUL LUIS CARRASCO CARIN EDUARDO LUIS CARRANZA HITAYADZY NAYELY LUIS CRUZ MIRIAM LUCIANO CASALES OMAR LUIS CABALLERO ZAIRA LUGOS DAZA GREGORIO GILBERTO LUNA ESTRADA CARLOS LUNA FERRA JOSE REYES LUIS GALVINA ADELINA LUNA GARCIA EMIGDIO DANIEL LUIS GARCIA JAZIEL LUIS GARCIA NICOLAS LUNA GARCIA RAQUEL LUIS HERNANDEZ IRIS ADALIA DE LA LUZ HERNANDEZ ISRAEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 87 87 87 20 20 20 87 87 20 87 87 20 87 20 87 20 87 20 87 20 20 87 20 87 87 87 20 87 87 20 87 20 20 20 87 87 87 87 20 20 20 02 07 13 12 12 13 13 48 21 12 14 29 12 48 12 13 12 13 12 13 15 13 13 29 48 29 15 15 13 21 12 48 12 48 13 13 29 12 15 19 13 06 13 17/01/2014 Clave de Categoría T22818 A01806 E0363 E0281 E0281 AB001 AB001 E0463 E0181 E0281 E1485 E1487 E0281 E0463 E0281 A01806 E0281 F33890 E0281 AB001 E0763 AB001 AB001 E1487 E0463 E1487 E0763 E0763 AB001 E0181 E0281 E0463 E0281 E0463 AB001 AB001 E1491 E0281 E0763 E7233 AB001 A01807 AB001 Periodo pagado Horas Semana Mes 0 0 2 0 0 0 0 2 0 0 0 0 0 3 0 0 0 0 0 0 20 0 0 0 1 0 20 20 0 0 0 2 0 2 0 0 0 0 20 0 0 0 0 Número de Plaza 200003 200483 201900 145104 143456 424526 400087 005043 009124 408671 201709 200434 408620 208618 001426 200365 405845 201186 408694 431917 202088 431831 431766 200568 203584 000496 202089 201999 430909 013479 144981 005054 288887 005039 431056 431810 200443 408483 202090 720178 430453 200099 431534 Clave de Centro de Trabajo 20FLS0002J 20DST0101U 20DES0149V 20DPR0974T 20DPR1923T 20DES0175T 20DPR1282P 20DST0024F 20DJN0218R 20ZPR0040X 20FJI0008Z 20DPB2159V 20ZPR0040X 20DST0172O 20DPR0973U 20FAD0009V 20DPR0509X 20ADG0072W 20ZPR0040X 20DST0088Q 20FZF0022W 20DST0160J 20DST0245Q 20DPB0400F 20DST0038I 20DCC0351I 20FZF0022W 20FZF0022W 20DPB1958H 20DJN0361E 20DPR0963N 20DST0072P 20DPR1548F 20DST0033N 20DDI0012C 20DST0213Y 20DPB2040Y 20ZPR0040X 20FZF0022W 20FUE0001P 20DPB1799J 20DES0199C 20DST0058W Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201305 201316 201301 201317 201317 201302 201320 201301 201320 201317 201308 201316 201317 201301 201317 201316 201317 201301 201317 201316 201317 201316 201316 201321 201301 201316 201317 201317 201316 201320 201317 201301 201317 201301 201316 201316 201316 201317 201317 201301 201310 200917 201316 201324 201324 201324 201324 201324 201313 201324 201324 201323 201324 201321 201324 201324 201324 201324 201324 201324 201320 201324 201324 201324 201324 201324 201323 201324 201324 201324 201324 201324 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 200924 201324 300 135 360 120 120 180 75 360 60 120 210 135 120 360 120 135 120 300 120 135 120 135 135 45 360 135 120 120 135 45 120 360 120 360 135 135 135 120 120 360 195 120 135 79907.92 34269.12 8731.96 40776.56 40776.56 23287 10058 12281.76 17292 35679.49 -8265.32 44279.46 35679.49 18343.68 40776.56 31309.44 40776.56 15000 35679.49 19053 35450.8 19053 19053 12555 6077.52 39359.52 35450.8 35450.8 22630.5 12969 40776.56 12154.56 40776.56 12281.76 19053 19053 44279.46 35679.49 35450.8 22665.92 23287 830 19053 77 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC LUHI920930PL LULA850802B9 LULS56090166 LULS56090166 LULS56090166 LUMB9208063X LUME85040968 LUMI780723473 LUMM850713KW LUMS690523PB8 LUOC660716JV LUOL880921UJ LUPA870102E2 LUPC680412AW LUPE79121016 LUQB870709L6 LURA821025CB LURE870428UN LURO820214NI LUSM640130DU LUSM640130DU LUSM830426MD LUTM830604V3 LUVE8807248L LUVE9007261L LUVL911223HH LUVM890728RU LUVM920715KC LUVN920609TM LUVS910423GW LUZA850520MX LUZE850608QU LXCA880925IE LXCO7306098U LXCO8702209B MAAA8001087R MAAA900912M4 MAAB81040415 MAAC660219SB MAAC820125HD MAAC901020TM MAAD8212116E MAAD840508JB CURP LUHI920930MOCCRL04 LULA850802MOCSPN05 LULS560901HOCNPV00 LULS560901HOCNPV00 LULS560901HOCNPV00 LUMB920806MOCNRR00 LUME850409MOCSRS04 LUMI780723MOCNRR03 LUMM850713MOCNJR04 LUMS690523HOCJRN06 LUOC660716MDFNCL09 LUOL880921HOCSJY07 LUPA8700102HOCCRN0 LUPC680412HOCSRR03 LUPE791210HOCSRD01 LUQB870709MOCNNL04 LURA821025MOCSZD01 LURE870428MOCCYN06 LURO820214HOCGYS06 LUSM640130MOCSNR00 LUSM640130MOCSNR00 LUSM830426HOCSNR08 LUTM830604MOCNLR06 LUVE880724HOCSLD03 LUVE900726HOCSSD03 LUVL911223MOCNLT06 LUVM890728MDFCLR00 LUVM920715HOCSSG07 LUVN920609HOCSCT03 LUVS910423MOCCLR07 LUZA850520HOCSCP03 LUZE850608HOCNRD05 LXCA880925HOCPRM01 LXCO730609HOCRBZ08 LXCO870220HOCPPC09 MAAA800108HOCRNL01 MAAA900912MTCRLN00 MAAB810404MOCRRL06 MAAC660219MOCRLH01 MAAC820125MOCTNT05 MAAC901020MOCRML02 MAAD821211HOCRLN02 MAAD840508MOCNNR04 Nombre LUCERO HERNANDEZ ILSE LUIS LOPEZ ANGELINA LUNA LOPEZ SEVERO LUNA LOPEZ SEVERO LUNA LOPEZ SEVERO LUNA MARTINEZ BRENDA SARAI LUIS MARIN ESTRELLA LUENGAS MARQUEZ IRAIS LUNA MEJIA MARIANA ANEL LUJAN MARTINEZ SANTIAGO LUNA OCHOA CLAUDIA PATRICIA LUIS OJEDA LEYVER LUCIANO PEREZ ANDRES LUIS PEREZ CARLOS LUIS PEREZ EDILBERTO LUNA QUINTANA BLANCA LUIS RUIZ ADRIANA LUCAS REYES ENA CLAUDIA LUGAREL RAYMUNDO OSCAR LUIS SANCHEZ MARTINA LUIS SANCHEZ MARTINA LUIS SANTIAGO MARCELINO DE LUNA TOLEDO MARISOL LUIS VILLALOBOS EDGAR LUIS VASQUEZ EDGAR DANIEL LUNA VELASCO LETICIA LUCIANO VALDES MARIANA LUIS VASQUEZ MIGUEL LUIS VICENTE NATANAEL LUCIANO VALDES SARAI LUIS ZACARIAS APOLINAR LUNA ZARATE EDUARDO LOPEZ CRUZ AMADO LORENZO CABALLERO OZCAR LOPEZ CEPEDA OCTAVIO MARTINEZ ANTONIO ALBARO MARTINEZ ALCUDIA ANA CRISTINA MARTINEZ ARAGON BELINDA MARTINEZ ALVAREZ CHINA LUCIA MATUS ANAYA CATARINA MARTINEZ AMBROSIO CELIA SAURA MARTINEZ ALVAREZ DANIEL MANUEL ANTONIO DORIS Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 20 20 20 20 87 20 87 20 20 20 87 20 87 87 87 87 87 87 87 87 20 20 87 87 87 87 87 87 87 87 20 20 87 20 20 87 20 20 20 20 87 12 12 13 13 13 05 12 13 12 13 13 13 12 13 12 29 12 12 12 13 13 12 13 13 15 29 12 12 21 12 29 12 13 48 12 13 13 21 13 48 05 13 13 17/01/2014 Clave de Categoría E0281 E0281 F33890 F33890 F33890 S05806 E0281 AB001 E0281 AB001 AB001 AB001 E0281 AB001 E0281 E1491 E0281 E0281 E0281 E0363 E0363 E0281 AB001 AB001 E0763 E1491 E0281 E0281 E0181 E0281 E1487 E0281 AB001 E0463 E0281 AB001 AB001 E0181 F33890 E0463 A01806 AB001 E0363 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 0 0 0 20 0 0 0 0 0 0 0 0 4 0 0 0 0 0 1 0 0 3 Número de Plaza 301374 300196 201242 201242 201242 200366 001501 430485 141640 430424 430338 431746 300925 431382 406082 200536 145712 407141 406080 000456 202187 408240 431774 431731 201933 201050 408433 400974 001052 408434 201432 200751 431803 001408 300203 431352 400172 000095 201096 203650 200004 431666 000650 Clave de Centro de Trabajo 20DPR0407Z 20DPR0907V 20ADG0008V 20ADG0008V 20ADG0008V 20TAI0055V 20DPR1152W 20DPR0319F 20DPR1551T 20DPR0297K 20DPR0306B 20DST0201T 20DPR1254T 20DST0086S 20ZPR0040X 20HBD0002Z 20ZPR0040X 20DPR2802O 20DPR1506G 20DES0004Z 20DES0004Z 20DPR1148J 20DST0049O 20DST0110B 20FZF0022W 20DCC1371C 20ZPR0040X 20DPR0509X 20DJN0042T 20ZPR0040X 20DPB0826J 20DPR1387J 20DST0128A 20DST0193A 20DPR0529K 20DST0144S 20DPB0056L 20DJN0610V 20ADG0063O 20DST0175L 20DPB1862V 20DST0076L 20DES0095H Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201317 201215 201305 201318 201316 201317 201310 201317 201310 201312 201316 201317 201316 201317 201316 201303 201317 201317 201301 201301 201317 201316 201316 201317 201316 201317 201317 201316 201317 201316 201317 201316 201301 201317 201316 201220 201316 201301 201301 201316 201316 201316 201324 201324 201304 201314 201324 201324 201324 201322 201324 201322 201315 201324 201324 201324 201324 201324 201323 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201317 201324 201312 201324 201324 201324 201324 120 120 210 150 105 135 120 195 120 195 60 135 120 135 120 135 315 120 120 360 360 120 135 135 120 135 120 120 135 120 135 120 135 360 120 135 330 135 180 360 135 135 135 40776.56 40776.56 22596 16140 38274.46 33751.62 40776.56 23287 40776.56 23287 4234 19053 40776.56 19053 35679.49 44279.46 -27378.05 40776.56 40776.56 11719.42 18343.68 40776.56 19053 19053 35450.8 44279.46 35679.49 40776.56 45873.63 35679.49 39359.52 35679.49 19053 24412.32 40776.56 19053 52804.5 45873.63 9000 6077.52 34269.12 19053 6837.03 78 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MAAD840508JB MAAD931207SP MAAD950609IS MAAG810920BF MAAG810920BF MAAG830409CV3 MAAJ830425FJ7 MAAJ880219LC MAAL881212NJ0 MAAM690228SB MAAM851021MRA MAAM910621D4 MAAN700204QP MAAR730125P2 MABB8712104W MABD7604298E MABD7604298E MABF860124GP MABG7411158Q MABG830830G2 MABG841118LO MABJ710109IJ MABJ710203HM MABJ890324SR MABJ8904288D2 MABL5509206Z MABL5509206Z MABP9306153S3 MABR8411132Z MABZ870127B4 MACA700108AT7 MACA840119B8 MACA880407UM MACA9010151Y MACA910501QV MACA910604NP MACA920105PY MACB5703266E MACB5703266E MACB911109BU MACC821215Q9 MACD880131P1 MACE510419MG CURP MAAD840508MOCNNR04 MAAD931207MOCRDL09 MAAD950609MOCRNN07 MAAG810920MOCRVR05 MAAG810920MOCRVR05 MAAG830409HOCRRN04 MAAJ830425HOCRZN03 MAAJ880219HOCRLS06 MAAL881212MOCRPC08 MAAM690228HOCRGG04 MAAM851021MOCRGR05 MAAM910621HOCRLG05 MAXA700204MOCTXN06 MAAR730125HOCRNC00 MABB871210MOCRTT03 MABD760429MOCRLL02 MABD760429MOCRLL02 MABF860124MOCRTL00 MABG741115HOCRLR09 MABG830830MOCRCL05 MABG841118MOCTZN03 MABJ710109HDFRRR07 MABJ710203HOCYTN06 MABJ890324HOCRTS05 MABJ890428MOCCRR09 MABL550920MOCRNC08 MABL550920MOCRNC08 MABP930615MOCRJR09 MABR841113MOCRTS04 MABZ870127HOCRRF01 MACA700108MOCTSR08 MACA840119HOCRRR07 MACA880407HOCRLN03 MACA901015HOCRRL01 MACA910501MOCRND05 MACA910604MOCTRN07 MACA920105HOCRRN00 MACB570326MOCRHR04 MACB570326MOCRHR04 MACB891109MOCRHL00 MACC821215MOCRRY05 MACD880131MOCNRL08 MACE510419HOCRRL06 Nombre MANUEL ANTONIO DORIS MARTINEZ AUDELOS DALIA GUADALUPE MARTINEZ ANDRES DINA MARTINEZ AVALOS GRISELDA MARTINEZ AVALOS GRISELDA MARTINEZ ARANDA GANDHI RODRIGO MARTINEZ AZAIR JUAN MARTINEZ ALONSO JESUS MARTINEZ APARICIO LUCILA GUADALUPE MARTINEZ AGUILAR MIGUEL ANGEL MARTINEZ AGUILAR MARLENY MARTINEZ ALTAMIRANO MIGUEL ANGEL MATADAMAS ANA ROSA MARTINEZ ANTONIO RICARDO MARTINEZ BAUTISTA BETSAIDA MARTINEZ BLANCO DELIA MARTINEZ BLANCO DELIA MARTINEZ BAUTISTA FLORIDA MARTINEZ BLANCO GERARDO ALBERTO MARTINEZ BICHE GUILLENY MATA BAEZ GENNY GRISELL MARIN BARRIOS JORGE MAYORAL BAUTISTA JOSE JUAN MARTINEZ BAUTISTA JESUS MACES BARROSO JARUMI MARCIAL BONIFACIO LUCIA MARCIAL BONIFACIO LUCIA MARTINEZ BAJO PRISCILA ELIENAI MARTINEZ BAUTISTA ROSA MARTINEZ BARRON ZEFERINO MATUS CASTILLEJOS ARCELIA MARTINEZ CRUZ ARMANDO MARTINEZ CALLEJA ANTONIO MARTINEZ CARRASCO JOSE ALBERTO MARTINEZ CANSECO AIDA ANAHI MATAMOROS CRUZ ANDREA MARTINEZ CARRASCO ANGEL DE JESUS MARTINEZ CHAVEZ BRAULIA CASTULA MARTINEZ CHAVEZ BRAULIA CASTULA MARTINEZ CHAVEZ BLANCA ESTELA MARIN CARRASCO CYNTHIA MANCILLA CRUZ DULCE ABRIL MARTINEZ CRUZ ELFEGO NOE Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 87 20 20 20 20 20 20 20 20 20 20 87 20 20 12 87 87 87 87 12 87 48 87 20 20 20 20 20 87 87 20 87 20 87 87 87 20 20 20 87 87 87 20 13 13 13 48 48 07 07 13 07 13 13 15 13 12 51 13 13 29 13 51 12 20 13 13 48 05 05 13 29 12 07 13 48 15 12 12 13 03 03 12 12 21 13 17/01/2014 Clave de Categoría E0363 AB001 AB001 E0465 E0463 E2405 E2405 AB001 E2405 AB001 AB001 E0763 F33890 E0281 E0281 E0363 E0363 E1491 E0363 E0281 E0281 E2333 E0365 AB001 E1067 S05806 S05806 AB001 E1487 E0281 E2405 E0363 E0465 E0763 E0281 E0281 AB001 S01813 S01813 E0281 E0281 E0181 E2405 Periodo pagado Horas Semana Mes 12 0 0 14 5 0 0 0 0 0 0 20 0 0 0 4 8 0 1 0 0 0 3 0 1 0 0 0 0 0 0 14 2 20 0 0 0 0 0 0 0 0 0 Número de Plaza 000562 400453 430998 000164 000260 200475 200507 431268 200525 431805 430474 202000 201042 291192 108663 200754 200113 000406 201291 078381 405854 200021 200343 431664 200120 200383 200383 430360 200357 407573 200485 200072 201770 201853 408521 408522 430348 200689 200689 408484 400281 011223 200234 Clave de Centro de Trabajo 20DES0095H 20DPR0729I 20DPB1742I 20DST0083V 20DST0100V 20DST0247O 20DST0050D 20DNP0017O 20DST0076L 20DST0156X 20DTV0586A 20FZF0022W 20ADG0072W 20DPR2417U 20DPR0152P 20DES0140D 20DES0140D 20DCC0078S 20DES0229G 20DPR3174V 20DPR0190S 20DST0105Q 20DES0006Y 20DST0076L 20DST0078J 20TAI0044P 20TAI0044P 20DPR2906J 20DPB0930V 20DPR3312G 20DST0027C 20DES0146Y 20DST0045S 20FZF0058K 20ZPR0040X 20ZPR0040X 20ADG0077R 20FIZ0043F 20FIZ0043F 20ZPR0040X 20DPR0975S 20DJN1440Y 20ADG0077R Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201301 201316 201316 201316 201301 201301 201314 201301 201316 201310 201317 201301 201317 201317 201310 201310 201316 201301 201316 201317 201302 201316 201316 201102 201305 201215 201314 201310 201317 201301 201312 201301 201317 201317 201317 201314 201305 201215 201317 201317 201320 201215 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201324 201320 201321 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201202 201314 201304 201322 201324 201324 201324 201324 201324 201324 201324 201324 201319 201314 201304 201324 201324 201323 201304 135 360 135 135 135 360 360 165 360 135 195 120 300 75 120 225 225 135 360 90 120 345 135 135 375 150 210 135 225 120 360 195 360 120 120 120 90 150 210 120 120 60 210 27347.76 60348 20116 28360.64 10128.96 50880.28 50880.28 35860 50880.28 19053 23287 35450.8 15000 25485.35 35679.49 13167.44 26334.88 44279.46 6103.2 30582.42 40776.56 114204.2 6114.56 19053 5226.38 16140 22596 17601.5 17371.35 40776.56 50880.28 46086.04 11648.12 40515.2 35679.49 35679.49 8468 16140 22596 35679.49 40776.56 17292 22596 79 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MACE510419MG MACE83090288 MACE83090288 MACE83090288 MACE8912285B MACF901027ME MACG6604294T MACG730625HY MACG800909NK MACG810810AH MACI630728GX MACI7307063F3 MACI8107062R MACI840120HV4 MACI840120HV4 MACI840120HV4 MACI86020525 MACJ701201H6 MACJ86020288 MACJ900716QJ MACJ910413BR MACL840803TG MACL85051435 MACL910322H7 MACM660910GJ MACM870115FX1 MACN790513H7 MACN880322DD7 MACR761231H3 MACR761231H3 MACR761231H3 MACR8808247J MACS830103KZ MACS8308209R MACS89101184 MACV590322NA0 MACV590322NA0 MACV901005E7 MADA750913JW0 MADA890907QG MADI830714HW MADJ710518QH MAEA74011427 CURP MACE510419HOCRRL06 MACE830902MOCRRR05 MACE830902MOCRRR05 MACE830902MOCRRR05 MACE891228HOCRRN03 MACF901027MOCRRL08 MACG660429HOCRBR04 MACG730625MOCRSL10 MACG800909MOCYRL07 MACG810810HPLRRM07 MACI630728MOCTRR01 MACI730706HOCRBS00 MACI810706HOCRRV05 MACI840120HOCTSV02 MACI840120HOCTSV02 MACI840120HOCTSV02 MACI860205MOCRRB07 MACJ701201HOCRBN00 MACJ860202HOCNLS08 MACJ900716HOCRTN08 MACJ910413MOCRSN09 MACL840803HVZRSR02 MACL850514MOCRRT04 MACL910322MOCRLR06 MACM660910MOCTVR06 MACM870115HOCTTN01 MACN790513MOCRRD06 MACN880322MOCTRD06 MACR761231MOCRRS01 MACR761231MOCRRS01 MACR761231MOCRRS01 MACR880824MOCRRT07 MACS830103HOCRNL00 MACS830820HOCRRL00 MACS891011HOCTRL09 MACV590322MOCRRR05 MACV590322MOCRRR05 MACV901005MOCRNR00 MADA750913HOCRMM00 MADA890907MOCRMN05 MADI830714MOCRZS08 MADJ710518HOCTZN07 MAEA740114HOCRSN05 Nombre MARTINEZ CRUZ ELFEGO NOE MARTINEZ CORTES ERIK MARTINEZ CORTES ERIK MARTINEZ CORTES ERIK MARIN CARRASCO ENRIQUE MARTINEZ CRUZ FLORA ISELDA MARTINEZ CABRERA GERMAN MARIN CASTILLO GUILLERMINA MAYORQUIN CORTA GLADYS MARTINEZ CORTES GAMALIEL MATA CRUZ IRMA MARTINEZ CABALLERO ISAIAS MARTINEZ CRUZ IVAN MATUS CASTRO IVAN MATUS CASTRO IVAN MATUS CASTRO IVAN MARTINEZ CRUZ IBETH MARTINEZ CABALLERO JUAN MANUEL CALVO JESUS SALATIEL MARTINEZ CATARINO JUAN CARLOS MARTINEZ CASTELAN JANET MARTINEZ CASANOVA LORENZO DEL ANGEL MARTINEZ CRUZ LETICIA ROSARIO MARTINEZ CALIXTO LORENA MATADAMAS CUEVAS MARTHA INES MATUS CUETO MINEL MARTINEZ CARRASCO NADXIELY CITLALY MATUS CARTAS NIDIA MARTINEZ CARRASCO ROSALIA MARTINEZ CARRASCO ROSALIA MARTINEZ CARRASCO ROSALIA MARTINEZ CORTES RUT NOEMI MARTINEZ CANO SALVADOR MARCIAL CRUZ SILVANO TOBIAS MATUS CRUZ SILVANO MARTINEZ CERERO MARIA VIRGINIA MARTINEZ CERERO MARIA VIRGINIA MARTINEZ CONTRERAS VERONICA MARTINEZ DOMINGUEZ AMADO MARIN DAMIAN ANALLELY MARTINEZ DIAZ ISABEL MATAMOROS DIAZ JUAN MARTINEZ ESPINOSA ANTONIO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 87 87 20 20 87 87 87 87 20 20 87 20 20 20 87 87 48 87 87 20 87 87 20 87 20 87 20 20 20 20 20 87 87 87 87 87 20 87 87 87 87 13 13 13 13 13 13 15 12 12 12 48 13 12 07 07 07 12 79 20 29 12 03 12 12 13 15 48 21 13 13 03 13 05 29 12 13 13 15 13 29 29 12 12 17/01/2014 Clave de Categoría E2405 E0363 E0363 E0363 AB001 AB001 E0763 E0281 E0281 E0281 E0463 AB001 E0281 E2405 E2405 E2405 E1487 E2781 E2333 E1485 E0281 S01803 E0281 E0281 F33890 E0763 E0463 E0181 AB001 AB001 E2405 AB001 E2405 E1487 E0281 E2331 E2331 E0763 AB001 E1487 E1487 E0281 E0281 Periodo pagado Horas Semana Mes 0 3 3 12 0 0 2 0 0 0 2 0 0 0 0 0 0 30 0 0 0 0 0 0 0 2 4 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 Número de Plaza 200234 201317 202038 000442 431434 431823 002199 007622 144250 407583 005067 430464 405789 200262 200262 200262 000020 202477 200011 203555 408497 100040 144288 408673 200609 002084 001421 009250 427477 427477 200821 431918 200082 200072 405233 200007 200007 202092 431009 201182 201234 300708 403967 Clave de Centro de Trabajo 20ADG0077R 20DES0224L 20DES0224L 20DES0224L 20DST0007P 20DST0131O 20FZF0053P 20ZPR0040X 20DPR2222H 20DPR0012P 20DST0172O 20DPR0313L 20DPR0374Z 20DST0023G 20DST0023G 20DST0023G 20DPB1527S 20DTV0066S 20DST0032O 20DPB0308Z 20ZPR0040X 20FIZ0073Z 20DPR0290R 20ZPR0040X 20ADG0062P 20FZF0042J 20DST0065F 20DJN1863E 20DPR2609J 20DPR2609J 20FIZ0171A 20DST0088Q 20DCC1822P 20DPB1705E 20DPR1152W 20DES0074V 20DES0074V 20FZF0022W 20DBA0002F 20DPB1508D 20DPB0645Z 20ZPR0040X 20DPR2387Q Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201305 201309 201309 201309 201316 201316 201222 201316 201317 201317 201301 201310 201317 201102 201110 201118 201316 201319 201310 201320 201317 201308 201317 201317 201301 201121 201301 201316 201217 201301 201301 201316 201316 201311 201317 201215 201201 201317 201321 201316 201316 201303 201317 201314 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201322 201324 201109 201117 201201 201324 201324 201319 201324 201324 201321 201324 201324 201312 201124 201324 201324 201224 201309 201324 201324 201324 201321 201324 201224 201214 201324 201324 201324 201324 201323 201324 150 240 240 240 135 135 360 135 120 120 360 195 120 120 120 120 135 90 150 75 120 210 120 120 180 60 360 135 120 135 360 135 135 165 120 150 210 120 60 135 135 315 120 16140 10635.38 10635.38 42540.96 19053 19053 3655.2 40776.56 40948.96 40776.56 12228.96 23287 40776.56 19797 22625.12 22727.64 44279.46 9252 41528.8 17292 35679.49 50899.52 40776.56 35679.49 9312 1326.28 24412.32 45873.63 17601.5 22630.5 28111.28 19053 29400.48 44279.46 40776.56 8070 11298 35450.8 7543.5 44279.46 44279.46 -27378.05 40776.56 80 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MAFA8508243Z MAFE8504278J MAFF871016N62 MAFI940905R4 MAFL840504NL MAFM8405274J MAFM86120216 MAGA730608PS MAGA8208073N MAGC751021DJ MAGC7912307U MAGC82090778 MAGC8308039N MAGC841223I6 MAGC9011076Y MAGD8710297S7 MAGE9002247R6 MAGF771123GF MAGG890128Q2 MAGH650212JB MAGI800612RH MAGI800612RH MAGI810307MQ MAGJ820118MY MAGJ910312CP MAGL560621NW MAGL910814NL MAGM711019TS MAGM791017UD MAGM860105H7 MAGM910423UM MAGO590929PX MAGO590929PX MAGP900629JF8 MAGR8209195J MAGR8612014Y MAGS550322QV MAGS8402027E MAGS841208Q1 MAHC910714BZ MAHH771110ES MAHJ890513J2 MAHJ900910L8 CURP MAFA850824MOCRGN15 MAFE850427MOCRRL02 MAFF871016HOCRGR09 MAFI940905MOCRBR01 MAFL840504MOCNLR08 MAFM840527MOCRLR01 MAFM861202HOCNLN01 MAGA730608MOCRRN09 MAGA820807MOCRRL01 MAGC751021MDFRNL02 MAGC791230MOCRZL09 MAGC820907HOCRNL00 MAGC830803MOCRMN02 MAGC841223HOCRRS01 MAGC901107HOCGNR07 MAGD871029MOCRRT02 MAGE900224HOCRRL06 MAGF771123MOCRLL04 MAGG890128MOCRMD06 MAGH650212HOCNLG04 MAGI800612MOCRTN00 MAGI800612MOCRTN00 MAGI810307MOCZNR08 MAGJ820118HOCRRS00 MAGJ910312HOCTRS01 MAGL560621MOCRRS08 MAGL910814MOCRRC09 MAGM711019MOCYRN05 MAGM791017MOCRNR09 MAGM860105MOCRRR03 MAGM910423HOCTRR09 MAGO590929MOCRRF06 MAGO590929MOCRRF06 MAGP900629HOCRZD09 MAGR820919HOCYRG00 MAGR861201MOCRRS03 MAGS550322HVZRTR07 MAGS840202MOCRLF07 MAGS841208MOCRML09 MAHC910714MOCRRN06 MAHH771110HOCTRL07 MAHJ890513HOCRRS04 MAHJ900910HOCRRL04 Nombre MARTINEZ FIGUEROA ANA OSNEIDA MARTINEZ FRANCISCO ELENA MARTINEZ FIGUEROA FORTUNATO MARTINEZ FABIAN IRAIS MANUEL FELIX LAURA MARTINEZ FELIX MARIANA MANUEL FELIX MANOLO MARTINES GARCIA ANTONIA MARTINEZ GARCIA ALMA ROSA MARQUINA GONZALEZ CELIA MARQUEZ GUZMAN CLARA DEL CARMEN MARTINEZ GONZALEZ CLIPER MARTINEZ GOMEZ CINDY YEGTZUL MARTINEZ GARCIA CESAR JAVIER MAGADAN GONZALEZ CARLOS ERNESTO MARTINEZ GARCIA DETSIVE LILIAN MARIN GUERRERO ELOIR MASCHIARELLI MARTINEZ GALLARDO FELICITAS MARTINEZ GOMEZ GUADALUPE DENISSE MANZANARES GIL HUGO ALBERTO MARTINEZ GUTIERREZ INDIRA MARTINEZ GUTIERREZ INDIRA MAZON GONZALEZ IRIS VIVIANA MARTINEZ GARCIA JESUS PEDRO MATIAS GARCIA JOSUE MARTINEZ GARCIA LUISA MARTINEZ GARCIA LUCILA MAYORAL GARCIA MINERVA MARTINEZ GONZALEZ MARIANA MARTINEZ GARCIA MARILUZ MATADAMAS GARCIA MARTIN MARTINEZ GARCIA OFELIA MARTINEZ GARCIA OFELIA MARTINEZ GUZMAN PEDRO EDGARDO MAYA GARCIA ROGELIO MARTINEZ GARCIA ROSA DEL PILAR MARTINEZ GUTIERREZ SERGIO MARTINEZ GALVAN SOFIA CRISTINA MARTINEZ GOMEZ SELENE VIRIDIANA MARIN HERNANDEZ CONSUELO MATEOS HERNANDEZ HELMER NOE MARTINEZ HERNANDEZ JESUS MARTINEZ HERNANDEZ JULIAN Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 14 15 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 07 07 07 07 07 20 20 20 20 87 87 87 20 87 87 20 20 87 87 87 20 20 20 20 20 20 20 20 20 87 20 20 20 87 87 87 20 20 21 20 87 20 87 87 87 20 87 20 13 13 13 13 29 13 29 06 21 79 48 13 12 12 15 13 13 48 13 13 48 48 13 13 29 13 13 48 13 29 15 06 06 51 13 12 48 79 12 12 48 29 13 17/01/2014 Clave de Categoría AB001 AB001 AB001 AB001 E1485 E0365 E1487 T06803 E0181 E2781 E0463 AB001 E0281 E0281 E0763 AB001 AB001 E0463 AB001 AB001 E0463 E1067 AB001 AB001 E1487 F33890 AB001 E0463 E0363 E1491 E0763 S05806 S05806 E0181 AB001 E0281 E0463 E2781 E0281 E0281 E0463 E1441 AB001 Periodo pagado Horas Semana Mes 0 0 0 0 0 4 0 0 0 30 2 0 0 0 20 0 0 5 0 0 2 1 0 0 0 0 0 5 1 0 20 0 0 0 0 0 4 30 0 0 3 0 0 Número de Plaza 430911 431410 430549 430891 000780 200044 201252 200072 012961 202510 005018 431706 407075 005485 202091 430365 430446 201661 401604 431822 005004 200307 431100 430838 000103 200999 430830 000264 201302 000250 201948 200587 200587 002648 431714 289046 001120 000103 407592 408753 208640 000004 430988 Clave de Centro de Trabajo 20DCC0701X 20DST0179H 20DPR1150Y 20DPB1660Z 20DPB0797E 20DES0025M 20DPB0343E 20DES0180E 20DJN1123K 20DTV0879O 20DST0084U 20DST0089P 20DPR0785A 20DPR3535P 20FZF0022W 20DTV0077Y 20DTV1121B 20DST0145R 20DPR0327O 20DST0082W 20DST0032O 20DST0223E 20FZF0039W 20DCC1288D 20DPB0582E 20ADG0063O 20DPB0289A 20DST0191C 20DES0215D 20DCC1161Y 20FZF0022W 20DES0076T 20DES0076T 20DJN0876B 20DST0095Z 20DPR1528S 20DST0113Z 20DTV1133G 20DPR1716L 20ZPR0040X 20DST0187Q 20DCC0178R 20DPB2177K Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201316 201315 201316 201316 201312 201316 201322 201320 201311 201301 201316 201317 201317 201317 201314 201310 201301 201320 201316 201301 201301 201316 201316 201316 201301 201316 201301 201301 201316 201317 201215 201305 201316 201316 201317 201307 201311 201317 201317 201301 201316 201316 201324 201324 201322 201324 201323 201324 201324 201324 201324 201316 201324 201324 201324 201324 201324 201322 201322 201324 201324 201324 201324 201324 201324 201324 201324 201312 201324 201324 201324 201324 201324 201304 201314 201324 201324 201324 201320 201313 201324 201324 201324 201324 201324 135 135 120 135 120 195 135 45 75 90 360 135 120 120 120 135 195 360 75 135 360 360 135 135 135 180 135 360 360 135 120 210 150 135 135 120 210 45 120 120 360 135 135 22630.5 19053 16936 20116 1594.13 13167.44 44279.46 13349.95 17292 26460 12195.36 19053 40776.56 40776.56 35450.8 34695 23287 30386.88 10058 19053 12206.16 5741.72 14819 22630.5 39359.52 9600 20116 30511.48 4349.42 44279.46 35450.8 22596 16140 45873.63 19053 35679.49 35203 19845 40776.56 35679.49 18309.36 39794.08 22630.5 81 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MAHJ910417NY MAHL850319PQ MAHL850319PQ MAHL9008061H MAHL910517T7 MAHN831213V2 MAHO760429AF MAHR900223KM MAHS8502217C MAHW950805MQ MAHY7912308H MAIY780711T9 MAJA6511197J2 MAJA841210GK MAJA910605L5 MAJA910613DJ MAJE8408187B MAJE9005174Y MAJF890822FB MAJI880723BS MAJM800615RP MAJO88053074 MAJR8809293G MAJS741009SC MAJS811009KM MALA8810126B MALC840101EI MALC890530MN MALC8907117D MALD9112143T MALE661224D2 MALE810717MZ MALE840807CN MALF640613JR MALF8807176R MALF900404UT MALF9012283X MALG750602RB MALJ7301085V MALJ8403042J MALJ900624D7 MALJ910808P8 MALK840111591 CURP MAHJ910417HOCTRV00 MAHL850319MCSRRN01 MAHL850319MCSRRN01 MAHL900806MOCRRR00 MAHL910517MOCRRL02 MAHN831213MOCRRR06 MAHO760429HOCLRD07 MAHR900223HOCRRN03 MAHS850221HOCRRV08 MAHW950805MOCRNL05 MAHY791230MOCRLR07 MAIY780711MOCRNL05 MASJ651119HOCRNV01 MAJA841210MOCRRN08 MAJA910605MCSRNN05 MAJA910613HOCRVN08 MAJE840818MOCRRL08 MAJE900517MDFRMR07 MAJF890822HOCRML06 MAJI880723HOCRRR01 MAJM800615MOCRSD09 MAJO880530MOCRRL06 MAJR880929MOCRMS06 MAJS741009MOCLRR08 MAJS811009MOCRRR08 MALA881012HOCRPL02 MALC840101HOCRPN08 MALC890530MOCRPR03 MALC890711MOCRPR02 MALD911214MOCRPN08 MALE661224MOCTPV03 MALE810717HOCRXD05 MALE840807HOCRPD07 MALF640613HOCRYL08 MALF880717MOCRPB07 MALF900404HOCRPR06 MALF901228HOCRPL01 MALG750602MOCRNB03 MALJ730108HOCNPL08 MALJ840304HOCRNC09 MALJ900624MMCTPN00 MALJ910808HOCTPR03 MALK840111MOCCPR03 Nombre MATIAS HERNANDEZ JOVANY EDHY MARTINEZ HERRERA LENNY MARTINEZ HERRERA LENNY MARTINEZ HERNANDEZ LORENA MARTINEZ HERNANDEZ LILIANA MARTINEZ HERNANDEZ NORMA MALDONADO HERNANDEZ ODILON MARTINEZ HERNANDEZ RENE MARTINEZ HERNANDEZ SEVERO MARTINEZ HENESTROSA WILBERTH MARTINEZ HILARIO YERIT ZAMIRA MARIANO INOCENTE YOLANDA MARTINEZ SANTIAGO JAVIER MARTINEZ JUAREZ ANA BERTA MARTINEZ JONAPA ANALI GUADALUPE MARTINEZ JAVIER ANTONIO MARTINEZ JUAREZ ELENA GUADALUPE MARCIAL JIMENEZ ERENDIRA MARTINEZ JIMENEZ FILIBERTO VIRGILIO MARQUEZ JUAREZ IRVIN RAUL MARTINEZ DE JESUS MODESTA MARCIAL JARQUIN OLGA MARIANA MARTINEZ JIMENEZ ROSALINA MALDONADO JUAREZ SARA MARTINEZ JUAREZ SARA MARTINEZ LOPEZ ALAN MARTINEZ LOPEZ CONCORDIO JUSTINO MARTINEZ LOPEZ MARIA CRISTINA MARTINEZ LOPEZ CARMEN MARTINEZ LOPEZ DIANA RAQUEL MATUS LOPEZ EVA HORTENCIA MARQUEZ LEE EDELBERTO MARTINEZ LOPEZ EDUARDO MARTINEZ LEYVA FELIX JUAN MARTINEZ LOPEZ FABIOLA MARTINEZ LOPEZ FRED MARTINEZ LOPEZ FELIX ISAI MARTINEZ LUNA GABRIELA JUSTINA MANZANO LOPEZ JULIO CESAR MARTINEZ LEON JACOB MATADAMAS LOPEZ JUANA ERIKA MATUS LOPEZ JORGE LUIS MECHUCA LOPEZ KARINA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 20 87 87 20 20 87 20 87 20 20 20 20 87 87 20 87 87 20 20 20 20 87 20 87 20 20 87 87 87 20 20 20 29 87 87 20 29 87 87 87 20 12 48 48 29 12 13 13 12 13 12 48 48 11 13 12 12 48 12 12 13 13 13 13 13 13 21 13 13 12 12 13 13 13 07 33 15 12 13 33 12 12 15 48 17/01/2014 Clave de Categoría E0281 E0463 E0463 E1487 E0281 AB001 AB001 E0281 AB001 E0281 E0463 E0463 E0181 AB001 E0281 E0281 E0463 E0281 E0281 AB001 AB001 AB001 AB001 E1067 AB001 E0181 AB001 AB001 E0281 E0281 E2333 AB001 AB001 S05806 E1487 E0763 E0281 AB001 E1487 E0281 E0281 E0763 E0463 Periodo pagado Horas Semana Mes 0 4 1 0 0 0 0 0 0 0 1 7 0 0 0 0 1 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 20 1 Número de Plaza 408498 000163 203576 200303 408544 400773 430852 406557 431372 142981 203613 201018 200086 430769 006863 408621 203603 408672 001718 431491 431095 431914 430768 200378 430770 009224 430885 431736 145920 006624 000007 400022 430260 200091 005357 201929 408461 060071 003857 005014 408754 202001 201879 Clave de Centro de Trabajo 20ZPR0040X 20DST0039H 20DST0065F 20DPB0865L 20ZPR0040X 20DPB0665N 20DPB0027Q 20ZPR0040X 20DST0190D 20ZPR0040X 20DST0019U 20DST0112Z 20DJN0568W 20DCC0925E 20ZPR0040X 20ZPR0040X 20DST0242T 20ZPR0040X 20DPR0952H 20DST0222F 20FZF0007D 20DST0088Q 20DCC2111X 20DES0179P 20DCC2124A 20DJN0967T 20DPB1641K 20DST0027C 20DPR1290Y 20DPR0329M 20DES0093J 20FZT0010K 20DPR1590V 20DST0011B 20DPB0094O 20FZF0022W 20ZPR0040X 20ZNE0040V 20DPB1765T 20DPR1824T 20ZPR0040X 20FZF0022W 20DST0023G Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201302 201301 201316 201317 201317 201316 201303 201316 201321 201301 201301 201316 201316 201320 201317 201301 201317 201317 201316 201316 201316 201316 201301 201316 201316 201316 201316 201317 201317 201316 201314 201316 201301 201316 201317 201317 201317 201316 201317 201317 201317 201118 201324 201324 201324 201324 201324 201321 201324 201323 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201320 201321 201324 201324 201324 201320 201324 201324 201324 201324 201124 120 345 360 135 120 75 135 315 135 60 360 360 135 135 75 120 360 120 120 135 135 135 135 360 135 135 135 135 120 120 135 165 75 315 135 120 120 60 135 120 120 120 105 35679.49 22283.36 6077.52 44279.46 35679.49 12572.5 20116 -27378.05 19053 15291.21 6103.2 42684 45873.63 20116 20388.28 35679.49 6077.52 35679.49 40776.56 19053 16936 19053 22630.5 8507.8 20116 45873.63 22630.5 19053 40776.56 40776.56 7421.15 23287 12572.5 77293.6 44279.46 35450.8 35679.49 280 44279.46 40776.56 35679.49 35450.8 1377.13 82 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MALK9003017J MALM840209QM MALN690824TD MALO750330D7 MALR721023I6 MALR890223F4 MALS581217SY MALS830811S2 MALS9101033Z MALT870129U8 MALV761217E7 MALY840717CL MALY930316RC MAMA840918LI MAMA840918LI MAMA850901DZ5 MAMA8910212D MAMA91072244 MAMB790730KY MAMC6909048E MAMC791204T3 MAMC860410TM MAMC890520IY MAMC920717T2 MAMF590601MZ MAMG661215RW MAMH7501184Y MAMI7809135U MAMI870110T8 MAMI890619ES MAMI9012094Z MAMJ771209NH MAMJ7810264J MAMJ7810264J MAMJ7810264J MAMJ7810264J MAMJ840207MP MAMJ8904291M MAMK840505T5 MAMK870127UL MAMK891028AL MAML570803KF MAML570803KF CURP MALK900301MOCRPR09 MALM840209MOCRSR08 MALN690824MOCRPD02 MALO750330HOCRPS03 MALR721023HMCRPF04 MALR890223MOCRBQ02 MALS581217MOCRPL02 MALS830811MOCRPS01 MALS910103MOCRCL02 MALT870129MOCRPM00 MALV761217HOCRPC02 MALY840717MOCRSD01 MALY930316MOCRPR00 MAMA840918HOCRRL09 MAMA840918HOCRRL09 MAMA850901MOCRRN03 MAMA891021HOCRNN08 MAMA910722MOCRRR09 MAMB790730MOCRNT00 MAMC690904HOCRRR07 MAMC791204HOCZRR08 MAMC860410MOCRNL00 MAMC890520HOCRRS06 MAMC920717MOCRRC09 MAMF590601HOCTLR04 MAMG661215MOCRRL03 MAMH750118HOCYRS04 MAMI780913MOCRND00 MAMI870110MOCRZV05 MAMI890619MOCRRR07 MAMI901209MOCNRS04 MAMJ771209MOCRRS01 MAMJ781026HOCRNR00 MAMJ781026HOCRNR00 MAMJ781026HOCRNR00 MAMJ781026HOCRNR00 MAMJ840207MOCRRN04 MAMJ890429HOCTNR04 MAMK840505MOCRRR09 MAMK870127MOCRRR06 MAMK891028MOCRRD05 MAML570803MOCRRD07 MAML570803MOCRRD07 Nombre MARTINEZ LOPEZ KARINA MARTINEZ LUIS MARIANA MARQUEZ LOPEZ NIDIA MARTINEZ LOPEZ OSWALDO MARTINEZ LOPEZ JOSE RAFAEL MARTINEZ LEOBARDO RAQUEL MARQUEZ LOPEZ SOLEDAD MARTINEZ LOPEZ SUSANA ANGELES MARIN LACES MARIA SOLEDAD MARTINEZ LOPEZ TOMASA MARTINEZ LOPEZ VICTOR MANUEL MARTINEZ LUIS YADIRA DEL CARMEN MARTINEZ LOPEZ YERALDIN MARTINEZ MARTINEZ JOSE ALBERTO MARTINEZ MARTINEZ JOSE ALBERTO MARTINEZ MARTINEZ ANABEL MARTINEZ MENDOZA ANGEL MARTINEZ MARTINEZ ARELIS MARTINEZ MENDEZ BEATRIZ MARTINEZ MARTINEZ CARLOS MOISES MAZA MARCIAL CARLOS ALBERTO MARTINEZ MONTES CIELO MARTINEZ MARTINEZ CESAR MARTINEZ MARTINEZ CECILIA MATEOS MALDONADO FRANCISCO MARTINEZ MARTINEZ GUILLERMINA MAYORQUIN MORA HESIQUIO JESUS MARTINEZ MENDOZA IDALIA MARTINEZ MEZA IVON MARTINEZ MARTINEZ IRMA CYTLALLY MANZANO MARTINEZ ISABEL MARTINEZ MORELOS JOSEFINA MARTINEZ MENDOZA JORGE ARMANDO MARTINEZ MENDOZA JORGE ARMANDO MARTINEZ MENDOZA JORGE ARMANDO MARTINEZ MENDOZA JORGE ARMANDO MARISCAL MARTINEZ JANET MONSERRAT MATLALCOATL MANCILLA JORGE LUIS MARTINEZ MARTINEZ KARINA MAURO MARTINEZ KARINA MARTINEZ MARTINEZ KEIDI YERILEI MARTINEZ MARTINEZ LIDIA MARTINEZ MARTINEZ LIDIA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 20 20 87 87 87 87 87 87 20 87 87 20 20 20 87 87 87 87 87 20 87 20 87 20 20 20 87 87 20 87 87 87 87 87 20 20 87 87 87 20 20 12 12 48 13 12 29 21 12 12 12 13 21 12 48 48 13 15 12 12 13 12 48 12 13 60 13 13 48 12 12 13 29 13 13 13 13 13 13 29 12 12 03 03 17/01/2014 Clave de Categoría E0281 E0281 E2333 AB001 E0281 E1487 E0121 E0281 E0281 E0281 AB001 E0181 E0281 E0463 E0465 AB001 E0763 E0281 E1487 E0363 E0281 E0463 E0281 AB001 E1305 AB001 AB001 E0463 E0281 E0281 AB001 E1487 E0763 E0763 E0763 E0763 AB001 AB001 E1491 E0281 E0281 S01813 S01813 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 0 0 0 0 16 9 0 20 0 0 2 0 7 0 0 0 0 0 4 0 0 0 0 2 2 4 4 0 0 0 0 0 0 0 Número de Plaza 408696 006461 200250 430735 142438 201085 200094 405784 408695 407097 400495 013488 408198 200227 200047 430489 201858 408697 000219 201880 406118 201017 405120 430958 000002 431707 431479 001463 003072 006433 430926 200758 200191 200192 100003 100073 060457 431532 200526 408388 144105 200366 200366 Clave de Centro de Trabajo 20ZPR0040X 20DPR2381W 20DST0001V 20HMC0020V 20DPR3536O 20DPB0084H 20DJN0228Y 20DPR1032J 20ZPR0040X 20DPR0866L 20DML0001S 20DJN2155J 20DPR2815S 20DST0111A 20DST0076L 20DTV0387B 20FZF0029P 20ZPR0040X 20DCC0701X 20DES0046Z 20ZPR0040X 20DST0076L 20DPR1004N 20DCC0341B 20HMC0025Q 20DST0089P 20DST0083V 20DST0041W 20DPR1543K 20DPR3511F 20DIN0543Y 20DPB0790L 20DES0144Z 20DES0144Z 20DES0144Z 20DES0144Z 20ZNE0040V 20DST0058W 20DCC2086O 20ZPR0040X 20DPR1641L 20FIZ0034Y 20FIZ0034Y Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201317 201302 201315 201301 201316 201304 201317 201317 201317 201316 201322 201317 201310 201301 201310 201317 201317 201316 201301 201317 201301 201317 201316 201314 201316 201316 201301 201317 201317 201316 201316 201301 201301 201301 201301 201317 201316 201316 201320 201317 201301 201315 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201319 201324 201324 201324 201324 201314 201319 120 120 345 150 360 135 315 120 120 120 90 45 120 225 360 195 120 120 135 360 120 360 120 135 165 135 135 360 120 120 135 135 360 360 360 360 45 135 135 75 120 210 75 35679.49 40776.56 231.22 20116 60336 44279.46 -34468.34 40948.96 35679.49 40776.56 15087 8646 40776.56 60772.8 52416.77 23287 40515.2 35679.49 44515.53 8698.36 35679.49 42541.2 40776.56 22630.5 4916.52 19053 19053 17315.12 40776.56 40776.56 20116 44279.46 3676.32 3676.32 7352.64 7352.64 18000 19053 39531.92 20388.28 40776.56 33894 12105 83 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MAML811101RV MAML820416QM MAML820619IZ MAML910818C4 MAMM80062017 MAMM80062017 MAMM8009295Q MAMM830806QA MAMM900610G5 MAMM91081038 MAMN8105235E MAMN910319N6 MAMR580904D8 MAMR580904D8 MAMR721226FI MAMR91122278 MAMS701103CW MAMS730726UF MAMS780218UX MAMS810526US MAMS830919SU MAMT670410BD MAMV840101UB2 MAMV850906RB MAMX8001245I MAMX800526KR MAMX820107QG MAMX87031465 MAMX880606U4 MAMX910406G1 MAMY791113FZ MAMY890915BY MAMZ5405222K MANA8709087M MANB910515PH MANC901104AN MANE840821NC MANE910107UM MANM851008AP MAOA610807FM MAOA800606IA3 MAOA850524JH MAOA900319HW CURP MAML811101HOCRRS08 MAML820416MOCRRR02 MAML820619MOCRTC03 MAML910818HOCRRB00 MAMM800620MOCRRR05 MAMM800620MOCRRR05 MAMM800929HOCRRG07 MAMM830806HOCRTG08 MAMM900610MOCRRR01 MAMM910810MOCRRR06 MAMN810523MOCRRN06 MAMN910319MOCRRL06 MAMR580904MOCRGS09 MAMR580904MOCRGS09 MAMR721226HOCTRB02 MAMR911222MOCRRS09 MAMS701103MOCRRL01 MAMS730726MDFTRN01 MAMS780218MOCTRL03 MAMS810526MOCRLL11 MAMS830919MOCRRS04 MAMT670410MOCNNR17 MAMV840101HOCRRL00 MAMV850906MOCRRR03 MXME910824MTCYYS01 MAXM800526MOCTXG02 MXME820107MOCXRV01 MXME870314HOCRRV01 MXMO880606MOCRRS01 MXMO910406MOCTRD08 MAMY791113MOCRNN08 MAMY890915MOCRRN00 MAMZ540522MOCCRB09 MANA870908MOCTPN06 MANB910515MOCYVT08 MANC901104HOCRRR02 MANE840821MOCRXL03 MANE910107HOCRXD05 MANM851008MOCTPR04 MAOA610807MOCRRR07 MAOA800606MOCRJN04 MAOA850524HOCRSL04 MAOA900319HOCRBN08 Nombre MARIN MARIN LUIS MARIN MORENO LOURDES MARIN MATUS LUCILA MARTINEZ MARTINEZ LIBERIO MARTINEZ MARTINEZ MARTHA MARTINEZ MARTINEZ MARTHA MARTINEZ MARTINEZ MIGUEL RUBEN MARTINEZ MATIAS MIGUEL MARTINEZ MERLIN MIRIAM ABIGAIL MARTINEZ MARTINEZ MARLENE MARTINEZ MARTINEZ NANCI DEL ROCIO MARTINEZ MARTINEZ NELIDA MARTINEZ MIGUEL ROSALIA MARTINEZ MIGUEL ROSALIA MATA MERINO ROBERTO MARTINEZ MARTINEZ ROSALIA MARTINEZ MARTIN SILVIA MATEOS MORALES SANDRA MATRA MERINO SILVIA MARTINEZ MOLANO SELENE MARTINEZ MARTINEZ SUSANA GUILLERMINA MANCERA MENDEZ TRINIDAD APOLONIA MARTINEZ MARTINEZ VALENTE MARTINEZ MARTINEZ VIRGINIA MAY MAY ESTHER MATUS MAGALI AZUCENA MAXIMIANO MARTINEZ EVA ERENDIRA MARTINEZ MARTINEZ EVELIEL MARTINEZ MARTINEZ OSBELIA MATUS MARIN ODILA MARTINEZ MENDOZA YANETH MARTINEZ MORALES YENY MACIEL MARIN ZOBEIDA MATEOS NEPONUCENO ANA MAYELI MAYREN NAVARRETE BETSAI MARTINEZ NORIEGA CARLOS DANIEL MARTINEZ NUÐEZ ELIZABETH JOVITA MARTINEZ NUÐEZ EDSON MATEOS NEPONUCENO MARISELA MARTINEZ OROZCO AUREA MARTINEZ OJEDA ANALILIA MARTINEZ OSORIO ALVARO MARTINEZ OBREGON JOSE ANIBAL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 87 87 87 87 87 87 87 87 87 20 20 20 20 87 20 20 20 20 87 20 87 20 20 87 87 87 87 87 20 87 87 20 87 87 20 87 87 87 20 87 87 13 48 13 29 13 13 29 12 12 12 12 13 06 06 13 29 48 13 13 13 29 13 21 13 13 29 29 12 12 12 13 12 19 13 12 15 13 12 29 13 08 12 12 17/01/2014 Clave de Categoría E0363 E0463 E0363 E1487 E0363 E0363 E1485 E0281 E0281 E0281 E0281 AB001 T06803 T06803 AB001 E1489 E0463 AB001 AB001 AB001 E1461 F33890 E0181 AB001 AB001 E1491 E1487 E0281 E0281 E0281 AB001 E1487 E7307 AB001 E0281 E0763 E2405 E0281 E1441 E0363 A01806 E0281 E0281 Periodo pagado Horas Semana Mes 1 2 1 0 6 7 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 0 20 0 0 0 5 0 0 0 Número de Plaza 201333 005085 201342 201553 200410 001048 200049 407608 408801 408724 145852 427606 200089 200089 430357 201392 005025 431833 431660 431765 200198 200771 011047 430839 401244 200545 201242 406498 141467 407117 431471 000215 720066 430775 408644 202034 200039 408594 000041 200370 200074 405137 407064 Clave de Centro de Trabajo 20DES0127J 20DST0021I 20DES0036S 20DPB0269N 20DES0003A 20DES0003A 20DPB1681L 20DPR0120X 20ZPR0040X 20ZPR0040X 20DPR3509R 20DPB0984Z 20DES0017D 20DES0017D 20ADG0053H 20DCC1065V 20DST0027C 20DST0160J 20DST0076L 20DST0245Q 20DIN0181E 20ADG0076S 20DJN2150O 20DPB1470H 20DPR0724N 20DCC0457B 20DPB0644A 20DPR0260X 20DPR0924L 20DPR0484E 20DST0016X 20DPB1685H 20AGD0004Z 20DIN0172X 20ZPR0040X 20FZF0022W 20FAD0009V 20ZPR0040X 20DIN0628E 20DES0164N 20DTV0624N 20ZPR0040X 20DPR1195U Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201301 201301 201316 201316 201316 201316 201301 201317 201317 201317 201316 201215 201305 201315 201320 201301 201316 201316 201316 201316 201301 201316 201316 201301 201316 201316 201317 201317 201317 201316 201316 201301 201316 201317 201317 201321 201317 201316 201308 201201 201317 201317 201313 201324 201313 201324 201324 201324 201323 201324 201324 201324 201324 201321 201304 201314 201320 201323 201324 201324 201324 201324 201324 201312 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201314 201324 201324 201324 201324 201324 201324 201324 201208 201324 201324 195 360 195 135 135 135 120 360 120 120 120 90 210 150 90 60 360 135 135 135 135 180 135 135 360 135 135 120 120 120 135 135 210 135 120 120 60 120 135 255 120 120 120 4329.02 12195.36 4349.42 44279.46 13673.88 15952.95 1594.13 29223.29 35679.49 35679.49 40776.56 15087 22596 16140 30000 17292 12254.16 19053 19053 19053 45873.63 18000 45873.63 22630.5 57833.5 44279.46 44279.46 40776.56 40776.56 40776.56 19053 44279.46 60190.06 20116 35679.49 35450.8 9800.16 35679.49 44768.34 21615.5 8361.56 40776.56 40776.56 84 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MAOC931210JZ MAOD800730D2 MAOF810226HN MAOH890709DG MAOJ650109C1 MAOJ8405279S MAOJ8405279S MAOJ930613GT7 MAOM7807236Q MAOR921203QP MAPA900819BC MAPB620819RM MAPB9107287N MAPC890831DL MAPE8503075A MAPE8503075A MAPE8503075A MAPE8503075A MAPF891202KT MAPG8505014C MAPI59032761 MAPI59032761 MAPJ8908159H MAPJ900829SD7 MAPM81101677 MAPM910220AD MAPM920420UB MAPN7108309Y MAPN811115NG MAPO9304138D6 MAPR9003253P4 MAPV7502252C1 MAPY750628RU6 MAPY850907MT MAPZ89070772 MAQA781226AT MAQD9001026U MAQE790130E12 MAQJ890225T2 MAQM880113H4 MAQP850704D21 MARA641110P5 MARA7502223E CURP MAOC931210MOCRRT00 MAOD800730HOCRRV09 MAOF810226HGRGLL05 MAOH890709MOCRRL04 MAOJ650109MOCRRL00 MAOJ840527HOCRRL09 MAOJ840527HOCRRL09 MAOJ930613MOCTLZ06 MAOM780723MPLRLR06 MAOR921203HOCLBL06 MAPA900819HOCRRL05 MAPB620819HOCRRR05 MAPB910728MOCRRR06 MAPC890831MOCRZR01 MAPE850307MOCRXR02 MAPE850307MOCRXR02 MAPE850307MOCRXR02 MAPE850307MOCRXR02 MAPF891202HOCRRL04 MAPG850501MOCRCB03 MAXP590327MOCRXL05 MAXP590327MOCRXL05 MAPJ890815HOCRRR02 MAPJ900829HOCRRS06 MAPM811016HOCTRN03 MAPM910220HOCTRR08 MAPM920420MOCRRR03 MAPN710830HOCNRR18 MAPN811115MOCRXY06 MAPO930413MOCRRR08 MAPR900325HOCRRB06 MAPV750225MDFRRC03 MAPY750628MOCNRL09 MAPY850907MOCRZR03 MAPZ890707MOCRRT04 MAQA781226MOCRRN08 MAQD900102MOCTRL04 MAQE790130HOCRRD02 MAQJ890225HOCRRR02 MAQM880113MOCRRR09 MAQP850704HOCTRD08 MARA641110HVZRMN04 MARA750222HOCRML09 Nombre MARTINEZ ORTIZ CATALINA MARTINEZ ORTIZ DAVID MAGADAN OLMEDO FILIBERTO MARTINEZ ORTIZ HELGA MARTINEZ ORTIZ JULIA MARTINEZ ORTIZ JULIO CESAR MARTINEZ ORTIZ JULIO CESAR MATIAS OLIVERA JAZMIN MARTINEZ OLVERA MARY CARMEN MALDONADO OBISPO ROLANDO MARQUEZ PEREZ ALAN DANIEL MARTINEZ PEREZ BERNARDO MARTINEZ PEREZ BRENDA MARTINEZ POZOS CORAL MARTINEZ PIÐON ERIKA MARTINEZ PIÐON ERIKA MARTINEZ PIÐON ERIKA MARTINEZ PIÐON ERIKA MARTINEZ PEREZ FLORIBERTO MARTINEZ PACHECO GABRIELA MARIN MARIA DEL PILAR MARIN MARIA DEL PILAR MARTINEZ PEREZ JORGE MARTINEZ PEREZ JOSE MATUS PERPENTI MANUEL RAUL MATA PEREZ MAURICIO MARQUEZ PEREZ MARYSOL MANZANO PEREZ NORMANDO MARQUEZ PEÐA NAYMA MAGALI MARTINEZ PEREZ ORAIS LIDIA MARTINEZ PEREZ ROBERTO MARTINEZ PEREZ VICTORIA MANZANO PEREZ YOLANDA MARTINEZ PAZ YURIRIA MARTINEZ PEREZ ZITLALI GUADALUPE MARTINEZ QUIROGA MARIA DE LOS ANGELES MATIAS QUIROZ DULCE YALI MARTINEZ QUERO EDGAR ORLANDO MARTINEZ QUIROZ JERONIMO MARTINEZ QUIROZ MARISOL MATEOS QUIROZ PEDRO ALBERTO MARCIAL RAMIREZ ANDRES MARTINEZ RAMIREZ ALEJANDRO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 29 87 87 87 20 20 20 20 87 29 87 20 87 20 20 20 20 20 20 20 20 20 20 20 87 87 87 20 20 20 20 20 87 20 87 87 87 20 87 20 20 20 20 33 29 13 15 48 48 48 13 29 33 12 48 12 13 48 48 48 48 05 13 13 13 13 13 12 12 12 48 13 13 13 13 27 13 29 29 15 07 29 05 13 48 13 17/01/2014 Clave de Categoría E1487 E1485 E0363 E0763 E0463 E0463 E0463 AB001 E1487 E1487 E0281 E0463 E0281 AB001 E0463 E0463 E0463 E0463 T06803 AB001 F33890 F33890 A01807 AB001 E0281 E0281 E0281 E0463 AB001 AB001 AB001 AB001 E2335 AB001 E1485 E1491 E0763 S01807 E1487 E2405 AB001 E0463 F33892 Periodo pagado Horas Semana Mes 0 0 1 20 3 9 12 0 0 0 0 1 0 0 1 1 1 2 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 20 0 0 0 0 1 0 Número de Plaza 003537 201305 201334 202065 208599 200053 200165 430490 200869 005462 406119 000274 407655 430803 203247 203303 203304 004842 200016 431922 200670 200670 200539 430376 401164 408643 407588 001427 430351 430477 431022 421749 000013 431412 203408 200946 201936 100260 000343 200160 430389 203602 200376 Clave de Centro de Trabajo 20DPB0601C 20DPB1483L 20DES0127J 20FZF0022W 20DST0095Z 20DST0085T 20DST0085T 20FTV0030B 20DPB0306A 20DPB0592L 20DPR2802O 20DST0159U 20DPR0964M 20DPB0061X 20DST0119T 20DST0119T 20DST0119T 20DST0119T 20DCI0003W 20DST0223E 20ADG0072W 20ADG0072W 20ADG0081D 20DPR1112V 20DPR3321O 20ZPR0040X 20DPR1081S 20DST0074N 20DPR3393H 20FIZ0024R 20DBA0039T 20DES0201A 20DST0130P 20DST0034M 20DPB1423X 20DCC0223N 20FZF0022W 20DST0059V 20DPB0889V 20DPB0898C 20DPR0542E 20DST0037J 20ADG0082C Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201316 201301 201317 201301 201310 201310 201310 201316 201321 201317 201310 201317 201316 201301 201301 201301 201301 201316 201316 201301 201213 201317 201310 201317 201317 201317 201301 201316 201310 201316 201117 201201 201316 201316 201321 201317 201116 201316 201316 201310 201301 201320 201324 201324 201324 201324 201324 201324 201324 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201320 201224 201324 201322 201324 201324 201324 201324 201320 201322 201324 201121 201206 201324 201319 201324 201324 201201 201324 201324 201322 201324 201324 135 135 360 120 360 225 225 195 135 60 120 225 120 135 360 360 360 360 135 135 300 180 120 195 120 120 120 360 75 195 135 75 90 135 60 60 120 150 135 135 195 360 75 39359.52 1594.13 4349.42 35450.8 18422.88 34184.85 39502.32 23287 44279.46 14759.82 40776.56 3312.14 40776.56 22116 5824.29 5824.29 5824.29 11648.12 31465.44 19053 10000 3000 2008 23287 40776.56 35679.49 40776.56 24390.72 12572.5 23287 20116 10585 6422.04 19053 6000 14759.82 35450.8 28565.8 44279.46 29400.48 23287 6125.32 732.5 85 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MARA880415JW MARA89011187 MARA911028C1 MARB73110127 MARB73110127 MARB8812044M MARC860706PD MARE570618FC MARE700801Q2 MARE881120CZ1 MARF900502UJ MARG690326TM MARG730605T8 MARG851111VE MARG891004CXA MARH6210221Y MARI800221UI MARI800221UI MARI800221UI MARJ840909E3 MARJ900618PA MARJ9406196N MARL841029HY MARL860801CD MARL870915HC MARL870915HC MARM630225L3 MARM8303199X MARM891130TF MARO8308026V MARO8308026V MARO8308026V1 MARP790502LB MARP831025SV MARP831025SV MARP8909074R MARR830329HC MARR840703HE MARS8008137C MARV880108EV MARW860702BW MARY8303072U MARY920424PN CURP MARA880415MOCRDN07 MARA890111MOCRZR06 MARA911028MOCRVR08 MARB731101HOCRQL08 MARB731101HOCRQL08 MARB881204MOCRMR00 MARC860706MOCRBR04 MARE570618HOCRZF05 MARE700801MOCNMS08 MARE881120HOCRYD05 MARF900502HOCRMR07 MARG690326MOCRML04 MARG730605HOCRMB04 MARG851111HOCRZL07 MARG891004MOCRJV04 MARH621022HOCRYC02 MARI800221HOCRMV06 MARI800221HOCRMV06 MARI800221HOCRMV06 MARJ840909HOCLZSS8 MARJ900618HOCDNL04 MARJ940619MOCRZN00 MARL841029HOCLYV00 MARL860801MOCRJZ07 MARL870915MOCRDT09 MARL870915MOCRDT09 MARM630225MOCTYR09 MARM830319MOCNSR03 MARM891130MOCRMR09 MARO830802HOCRDM03 MARO830802HOCRDM03 MARO830802HOCRDM03 MARP790502HOCDZD07 MARP831025HOCRMD08 MARP831025HOCRMD08 MARP890907HOCRJB03 MARR830329HOCTGC08 MARR840703HOCTGN02 MARS800813HOCRML00 MARV880108HOCRDC06 MARW860702MOCRJN08 MARY830307MOCRMR09 MARY920424MOCRMD09 Nombre MARTINEZ RODRIGUEZ ANTONIA EDITH MARTINEZ RUIZ AUREA MARTINEZ RIVERA ARELI MARQUEZ ROQUEZ BULMARO MARQUEZ ROQUEZ BULMARO MARTINEZ RAMIREZ BERNARDA MARTINEZ REBOLLAR CAROLINA MARTINEZ RUIZ EFREN MANUEL ROMAN ESPERANZA MARTINEZ REYES EDUARDO MARTINEZ RAMIREZ FREDY MARTINEZ RAMOS GLADIS MARTINEZ RAMIREZ GABRIEL MARTINEZ RUIZ GALO MARTINEZ ROJAS GIOVANNA MARTINEZ REY HECTOR MARTINEZ RAMOS IVAN OSWALDO MARTINEZ RAMOS IVAN OSWALDO MARTINEZ RAMOS IVAN OSWALDO MALDONADO RUIZ JESUS MADRID RANGEL JOEL ALEJANDRO MARCIAL RUIZ JENYFHER MALDONADO REYES LEVIT MARTINEZ ROJAS LIZBETH MARTINEZ RODRIGUEZ LETICIA MARTINEZ RODRIGUEZ LETICIA MATEOS RAYMUNDO MARTA INES MANUEL RASGADO MARCELINA MARTINEZ RAMIREZ MARICELA MARTINEZ RODRIGUEZ OMAR MARTINEZ RODRIGUEZ OMAR MARTINEZ RODRIGUEZ OMAR MADRID RUIZ PEDRO GUILLERMO MARTINEZ RAMIREZ PEDRO MARTINEZ RAMIREZ PEDRO MARTINEZ ROJAS PABLO FABIAN MATA RAIGOZA RICARDO MATA RAIGOZA RANDOLPH MARTINEZ RAMIREZ SAUL MARTINEZ RODRIGUEZ VICTOR ANGEL MARTINEZ ROJAS WENDOLY MARROQUIN RAMIREZ YURIDIA MARCOS RAMIREZ YADIRA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 87 87 87 20 87 20 20 20 87 20 87 20 20 87 20 20 20 87 87 87 20 20 87 87 20 87 87 87 87 87 87 20 20 20 20 20 87 20 87 87 20 12 13 12 13 13 13 29 48 48 13 15 13 79 11 13 29 48 48 48 13 13 12 13 13 13 13 13 12 12 13 13 13 12 48 48 13 13 07 29 06 12 13 13 17/01/2014 Clave de Categoría E0281 AB001 E0281 E0363 E0363 AB001 E1487 E0463 E0463 AB001 E0763 AB001 E2781 E0281 AB001 E1481 E0463 E0463 E0463 E0363 E0363 E0281 AB001 AB001 E0363 E0363 F33890 E0281 E0281 E0363 E0363 E0363 E0281 E0463 E0463 AB001 AB001 E2405 E1487 E2405 E0281 E0363 AB001 Periodo pagado Horas Semana Mes 0 0 0 2 2 0 0 3 1 0 20 0 30 0 0 0 2 9 9 20 16 0 0 0 3 9 0 0 0 10 3 6 0 5 5 0 0 0 0 0 0 2 0 Número de Plaza 405846 430248 408802 201812 201814 431172 200389 208592 203583 430400 202035 401169 202087 291220 430518 200062 200950 200011 200015 000039 000032 408206 431341 430918 200102 100008 200709 407128 408674 100366 202197 000590 407698 200337 200415 431811 431510 200442 200902 200071 145530 201890 431671 Clave de Centro de Trabajo 20DPR3565J 20DPR0702B 20ZPR0040X 20DES0045Z 20DES0045Z 20DPB2190E 20DPB0220V 20DST0223E 20DST0033N 20DPR0294N 20FZF0022W 20DPR3518Z 20DTV1096T 20DPR3154H 20DPR1855M 20FJI0013K 20DST0086S 20DST0086S 20DST0086S 20DES0152I 20DES0107W 20DPR0922N 20DST0048P 20DCC0599Z 20DES0079Q 20DES0079Q 20ADG0021P 20DPR0090T 20ZPR0040X 20DES0102A 20DES0102A 20DES0102A 20DPR3510G 20DST0219S 20DST0219S 20DST0035L 20DST0064G 20DST0064G 20DPB0592L 20DES0107W 20DPR1338A 20DES0159B 20DST0029A Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201316 201317 201301 201301 201316 201316 201301 201301 201310 201317 201312 201312 201317 201316 201311 201310 201310 201310 201301 201310 201317 201316 201316 201313 201313 201301 201317 201317 201301 201301 201106 201317 201220 201220 201316 201316 201301 201316 201301 201317 201301 201316 201324 201320 201324 201324 201324 201324 201324 201324 201324 201322 201324 201319 201321 201324 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201312 201324 201324 201324 201323 201115 201324 201319 201319 201324 201324 201324 201324 201324 201324 201324 201324 120 75 120 360 360 135 135 360 360 195 120 120 150 120 105 210 225 225 225 360 225 120 135 135 180 180 180 120 120 360 345 150 120 360 360 135 135 360 135 360 120 360 135 40776.56 12572.5 35679.49 9252.44 12206.16 20116 44279.46 18422.88 6114.72 23287 35450.8 15087 39514.7 40776.56 14819 70983.64 6583.72 34184.85 29626.87 116481.2 60772.8 40776.56 19053 20116 9116.04 27347.88 4200 40776.56 35679.49 -42034.93 -6344.92 12392.45 40776.56 30084.28 30084.28 19053 19053 75134.56 44279.46 78401.28 40776.56 8698.36 19053 86 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MARZ820109KG MASA540417JX MASA630325A3 MASB930630Q8 MASD7906064H MASD940126VC MASE571216TX MASE671203TQ MASE820921EQ MASE840909LG MASF8311123H MASF840531KT7 MASG6710135I MASG840130FU MASI9009283V MASJ510413PN MASJ7705045J MASJ7705045J MASJ820120ME MASK8803027G4 MASL720315KL MASL720315KL MASL850306B7 MASL9011176U MASL911019S1 MASM610406BU MASM610406BU MASN7509204I7 MASN760207FB MASO86100246 MASR850125SD MASS81070733 MAST8210015C MAST8311185J MASV750926HI8 MATA650419UH MATG890901PNA MATJ6912229M MATJ6912229M MATL641101PM MATL870512QD MATM911010AK MATR900508LZ CURP MARZ820109HVZLDV07 MASA540417MOCRLR00 MASA630325HVZRLL06 MASB930630MOCTNR05 MASD940126HOCRLV09 MASE571216HOCLSL04 MASE671203HOCLSL07 MASE820921MOCRNF04 MASE840909HOCRNR07 MASF831112HOCLNR09 MASF840531HOCRNR08 MASG671013HTCRNR02 MASG840130MOCRND01 MASI900928MOCRLN07 MASJ510413MOCRNL03 MASJ770504HMCRNR07 MASJ770504HMCRNR07 MASJ820120MOCRNN02 MASK880302MOCRNR04 MASL720315MOCRRS01 MASL720315MOCRRS01 MASL850306MDFFRNC0 MASL901117HOCRNS01 MASL911019MOCRNR04 MASM610406HOCRNG02 MASM610406HOCRNG02 MASN750920HOCHRN08 MASN760207HOCRNV03 MASO861002HOCRLM02 MASR850125HOCRNB09 MASS810707HOCRMV03 MAST821001MOCRNR02 MAST831118MOCRLD08 MASV750926MOCTNR05 MATA650419MDFRVL02 MATG890901MOCRRV06 MATJ691222MOCRLN00 MATJ691222MOCRLN00 MATL641101MOCRRR02 MATL870512HOCXNS01 MATM911010HOCRRG00 MATR900508HOCTLY09 Nombre MALPICA RODRIGUEZ ZUVYRI MARTINEZ SOLORZA AURIA MARTINEZ SALOMON ALBERTO MATEO SANTIAGO BERNARDITA MARTINEZ SALAZAR MARIA DEL CARMEN MARTINEZ SALAS DAVID MALDONADO SOSA EULALIO MALDONADO SOSA ELEAZAR MARQUEZ SANTIAGO EFIGENIA MARTINEZ SANTIAGO ERNESTO MALDONADO SANTIAGO FRANCISCO MARTINEZ SANTIAGO FERNANDO MARQUEZ SANCHEZ GERMAN MARTINEZ SANCHEZ GUADALUPE BELINDA MARTINEZ SALAS INTI ISABEL MARTINEZ SANCHEZ JULIA MARTINEZ SANTIAGO JORGE MARTINEZ SANTIAGO JORGE MARTINEZ SANCHEZ JANET MARTINEZ SANTIAGO KARINA EVELIA MARTINEZ SERNAS MARIA LUISA MARTINEZ SERNAS MARIA LUISA SANCHEZ MARTINEZ LUCERO MARTINEZ SANTIAGO LUIS FELIPE MARTINEZ SANCHEZ LAURA MARTINEZ SANTIAGO MIGUEL ANGEL MARTINEZ SANTIAGO MIGUEL ANGEL MARTINEZ SANTIAGO NAHUM MARTINEZ SANTOS NIVARDO MARTINEZ SALINAS JOSE OMAR MARTINEZ SANCHEZ ROBERTO MARTIN SUMANO SEVERIANO MARTINEZ SANCHEZ TERESA MARTINEZ SALINAS TEODORA MATUS SANCHEZ VERONICA MARTINEZ TOVAR ALMA DELIA MARQUEZ TERRAZAS GIOVANNA REMEDIOS MARQUEZ TOLEDO JUANA MARQUEZ TOLEDO JUANA MARTINEZ TREJO MARIA DE LOURDES MAXIMO TINOCO JOSE LUIS MARTINEZ TORRES MIGUEL ANGEL MATUS TOLEDO REY FELIPE Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 20 87 87 20 20 20 20 20 29 20 20 20 20 87 20 20 20 20 20 20 87 87 87 20 20 20 20 87 87 20 20 12 87 20 20 20 20 87 87 87 87 13 13 48 29 21 13 13 07 13 13 33 07 13 13 13 19 13 13 48 13 13 13 12 15 12 13 13 13 13 12 12 13 13 51 21 48 13 48 48 21 15 15 12 17/01/2014 Clave de Categoría E0365 E0365 E0463 E1487 E0181 AB001 F33890 E2405 AB001 AB001 E1487 E2405 AB001 AB001 AB001 E7235 AB001 AB001 E0463 AB001 F33890 F33890 E0281 E0763 E0281 F33890 F33890 AB001 AB001 E0281 E0281 AB001 AB001 E0281 E0181 E0463 AB001 E0465 E0465 E0181 E0763 E0763 E0281 Periodo pagado Horas Semana Mes 2 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 2 0 2 2 0 20 20 0 Número de Plaza 200313 200098 005072 000716 013357 400598 200696 200447 430740 431626 007808 200499 400170 431665 400346 720076 429556 429556 203580 430393 200531 200531 143717 201939 142873 200169 200169 430579 431847 405737 402658 431882 431438 087403 010035 005086 431024 202211 202212 001591 201967 202064 408565 Clave de Centro de Trabajo 20DES0215D 20DES0005Z 20DST0039H 20DPB2295Z 20FPF0001C 20DPR0733V 20ADG0061Q 20DST0130P 20HMC0014K 20DST0073O 20DPB1113T 20DST0200U 20DPB0050R 20DST0076L 20DPR0754H 20DNE0009Z 20DES0142B 20DES0142B 20DST0213Y 20DPR1344L 20ADG0072W 20ADG0072W 20DPR2410A 20FZF0022W 20DPR1902G 20ADG0082C 20ADG0082C 20DPR0306B 20DST0231N 20DPR1979V 20DPR0873V 20DST0212Z 20DST0163G 20DPR0433Y 20DJN1661I 20DST0126C 20DBA0019F 20DST0200U 20DST0200U 20DJN0113X 20FZF0022W 20FZF0022W 20ZPR0040X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201301 201301 201316 201016 201301 201301 201301 201315 201316 201316 201301 201220 201316 201301 201312 201301 201316 201301 201310 201301 201213 201317 201317 201317 201215 201305 201314 201316 201317 201317 201316 201316 201312 201111 201301 201316 201301 201301 201301 201317 201317 201317 201324 201324 201324 201324 201021 201324 201312 201311 201324 201324 201324 201324 201317 201324 201324 201324 201313 201321 201324 201322 201320 201224 201324 201324 201324 201304 201314 201322 201324 201324 201324 201324 201324 201324 201118 201324 201324 201324 201324 201315 201324 201324 201324 360 360 360 135 90 360 180 165 150 135 135 360 330 135 360 195 195 90 360 195 300 180 120 120 120 210 150 135 135 120 120 135 135 195 120 360 135 360 360 225 120 120 120 8657.56 4392.62 12254.16 44279.46 27009.48 57833.5 30000 31174.2 20116 19053 44279.46 50880.28 52804.5 19053 60348 -9750 4626 2313 6077.52 23287 10000 3000 40776.56 35450.8 40776.56 22596 16140 22630.5 19053 40776.56 35679.49 19053 19053 56067.77 25842.32 12228.96 16936 12154.56 12154.56 4650 35450.8 35450.8 35679.49 87 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MAVA621125BE MAVA681017J5 MAVA790226GR MAVA840107HD MAVA880222V8 MAVA891210RM MAVC821010L1 MAVE7811134T MAVE860619FZ MAVE880703MR MAVG770219RW MAVG900113L8 MAVI680404D2 MAVI680404D2 MAVI750421FT MAVJ830416JW MAVL710819D9 MAVM7512199F MAVM81102545 MAVM821002MT MAVM850511J5 MAVM870202BU MAVN830215V4 MAVN8506146S MAVP881015KZ MAVY8001138U MAWJ8106246E MAZB931016SH MAZC870801AU MAZS921204C9 MEAA891127AP MEAA901113U5 MEAA910508RN MEAD750201D8 MEAE580318C1 MEAI770412CG MEAL8103253J MEAL8103253J MEAL880630GD MEAY750508MT5 MEBA68091795 MEBC901222US MEBH880910NQ CURP MAVA621125MOCRLR03 MAVA681017MOCTLN03 MAVA790226HOCRLL01 MAVA840107MOCRSB02 MAVA880222HOCRZN00 MAVA891210MOCRLN03 MAVC821010MOCRST03 MAVE781113MOCRLB00 MAVE860619MOCTSS09 MAVE880703MOCRLR01 MAVG770219MVZRLD01 MAVG900113HOCTLV05 MAVI680404HOCRSS08 MAVI680404HOCRSS08 MAVI750421HOCRLS02 MAVJ830416HOCRLH00 MAVL710819MOCRLR06 MAVM751219MOCRZR03 MAVM811025HOCRLR09 MAVM821002MOCRSR01 MAVM850511HOCTNY01 MAVM870202MOCRLR08 MAVN830215MOCRRL01 MAVN850614MOCRLR07 MAVP881015MOCLZT07 MAVY800113MOCRLL07 MAWJ810624HOCRNN00 MAZB931016MOCRML08 MAZC870801HOCRRC07 MAZS921204MOCRRN07 MEAA891127HOCJLB06 MEAA901113HOCDLB05 MEAA910508MOCNLL05 MEAD750201HOCNGV09 MEAE580318MOCJGD06 MEAI770412HOCNNG07 MEAL810325MOCNRC02 MEAL810325MOCNRC02 MEAL880630MOCNQL00 MEAY750508MOCNNZ03 MEBA680917HVZNTM03 MEBC901222MOCJRR08 MEBH880910HOCNSG16 Nombre MARTINEZ VELASCO ARACELI GLORIA MATIAS VELASCO ANA LUZ MARTINEZ VALENTIN ALFREDO MARTINEZ VASQUEZ ABIGAIL MARISCAL VAZQUEZ ANASTACIO MARTINEZ VALDIVIESO ANA GRACE MARTINEZ VASQUEZ CITLALI MARTINEZ VALENTIN EBELIA MATUS VASQUEZ ESTHER MARTINEZ VELASCO ERIKA ESPERANZA MARTINEZ VELA GUADALUPE MATEOS VILLAREAL GIOVANNI ELIGIO MARTINEZ VASQUEZ ISIDORO MARTINEZ VASQUEZ ISIDORO MARTINEZ VALOIS ISAURO MARTINEZ VELAZQUEZ JOHNNY MARTINEZ VILLARREAL LORENA PATRICIA MARTINEZ VAZQUEZ MARGARITA MARTINEZ VELASQUEZ MARCO ANTONIO MARTINEZ VASQUEZ MARLENE MATEOS VENTURA MAYOLO MARTINEZ VELASCO MIRELLE ESTHER MARTINEZ VARGAS NELLY KATHLIN MARTINEZ VELASCO NORMA CITLALIC MALDONADO VAZQUEZ PATRICIA MARIEL VALDEZ YOLANDA MARTINEZ WUENDOLAY JUAN MARTINEZ ZAMORA BELEN MARIN ZARATE CECILIO MARIN ZARATE SANDRA CAROLINA MEJIA ALONSO ABNER MEDRANO ALVAREZ JOSE ABRAHAM MENDEZ ALTAMIRANO ALEJANDRA MENDOZA AGUILAR DAVID MEJIA AGUIRRE EDUARDA MENDOZA ANGEL IGNACIO MENDEZ ARAGON LUCIA IRENE MENDEZ ARAGON LUCIA IRENE MENDEZ AQUINO LILIANA ORQUIDEA MENDOZA ANGEL YAZMIN ALEJANDRA MENDOZA BAUTISTA AMADEO MEJIA BARRIOS CRISTINA MENDOZA BUSTOS JOSE HIGINIO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 20 20 20 87 87 87 87 20 20 87 20 20 20 20 20 87 20 20 29 87 87 87 20 87 20 20 87 20 87 87 87 87 87 20 20 20 87 20 87 87 87 12 13 48 13 13 12 12 21 12 13 48 29 48 48 13 13 13 12 13 48 33 12 13 12 13 12 02 13 12 07 12 29 12 13 13 13 13 13 12 13 12 12 12 17/01/2014 Clave de Categoría E0281 F12814 E0463 AB001 AB001 E0281 E0281 E0181 E0281 AB001 E0465 E1487 E0463 E0463 AB001 AB001 AB001 E0281 AB001 E0463 E1485 E0281 E0363 E0281 A01806 E0281 S01813 AB001 E0281 S05806 E0281 E1491 E0281 E0363 E0363 AB001 AB001 AB001 E0281 AB001 E0281 E0281 E0281 Periodo pagado Horas Semana Mes 0 0 2 0 0 0 0 0 0 0 15 0 8 20 0 0 0 0 0 5 0 0 3 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 Número de Plaza 201133 200060 005011 431074 431542 141764 407660 012280 141342 431041 200071 201570 201107 000878 431162 400113 429794 408123 430625 000116 002489 203399 202201 200850 200018 004086 200155 431219 144771 200772 301300 001091 408462 201912 100089 431578 423758 431450 408236 430484 407000 408645 407082 Clave de Centro de Trabajo 20DPR3432T 20ADG0071X 20DST0237H 20FZF0023V 20DST0019U 20ZPR0040X 20DPR2699S 20DJN0839Y 20DPR1848C 20DDI0011D 20DST0024F 20DPB0405A 20DST0073O 20DST0156X 20DCC1123V 20DPR2309M 20DES0104Z 20DPR0733V 20DBA0030B 20DST0070R 20TAI0303M 20ZPR0040X 20DES0110J 20DPR2310B 20ADG0081D 20DPR1139B 20DES0034U 20DPB2332M 20DPR0562S 20DST0035L 20ZPR0040X 20DCC0934M 20ZPR0040X 20DES0085A 20DES0002B 20DST0003T 20DST0254Y 20DST0254Y 20DPR1431G 20DST0003T 20DPR0022W 20ZPR0040X 20DPR1640M Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201318 201301 201316 201316 201303 201317 201320 201317 201316 201301 201302 201301 201316 201316 201316 201222 201317 201316 201310 201316 201317 201301 201317 201317 201317 201310 201316 201317 201302 201303 201316 201317 201301 201312 201316 201220 201316 201317 201310 201317 201317 201317 201324 201324 201324 201324 201324 201323 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201313 201324 201324 201324 201324 201324 201324 201324 201324 201324 201319 201324 201324 201324 201323 201324 201324 201313 201324 201324 201313 201324 201324 201322 201324 201324 201324 120 105 360 135 135 315 120 75 120 135 360 345 315 135 135 135 240 120 135 225 135 120 360 120 120 120 150 135 120 345 315 135 120 195 195 135 270 135 120 195 120 120 120 40776.56 1025.5 12195.36 20560 19053 -35679.49 40776.56 885.65 40948.96 19053 87361.13 108238.68 40515.2 40622.7 22630.5 20116 9637.5 35679.49 5782.5 16459.56 40776.56 35679.49 12986.58 40948.96 27395.76 40776.56 31021.44 20116 40776.56 82503.96 -27378.05 44279.46 35679.49 8698.36 5629.14 19053 35989 19053 40776.56 23287 40776.56 35679.49 40776.56 88 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MEBK881027G67 MEBL900115F3 MEBL910315ET MEBP840411PW MEBP840411PW MEBS9107267H MEBW890721HK MECA74120167 MECA760120LE9 MECA790225DU MECA911218A9 MECA940310HS4 MECC780329RQ MECE8706109M MECE901111J6 MECF490526HM MECG60031995 MECG60031995 MECI790624H25 MECI801021MN MECJ811204BC MECJ870514QC MECJ8810314G MECJ900701GX MECL550805N2 MECL550805N2 MECL7302119I MECL860611IB MECL940730N6 MECM840613JX MECM890918U4 MECM890918U4 MECM890918U4 MECM890918U4 MECN830814DX MECR801127J6 MECR810414SG MECR8212109M MEDA9110254L3 MEDE850708I8 MEDF561222EE MEDF8810315R MEDP880727BX3 CURP MEBK881027MOCRTR02 MEBL900115MOCNTR01 MEBL910315MOCNRC02 MEBP840411HOCNTL02 MEBP840411HOCNTL02 MEBS910726MOCNNS08 MEBW890721HOCNZL05 MECA741201MOCDRR07 MECA760120MOCDRN08 MECA790225MOCNRN03 MECA911218MOCNBN08 MECA940310HOCLRL00 MECC780329HOCNSR00 MECE870610MOCRJR02 MECE901111MOCNND07 MECF490526HOCNRL04 MECG600319MOCLHR06 MECG600319MOCLHR06 MECI790624MOCNRS00 MECI801021MOCJRS04 MECJ811204MOCNRL01 MECJ870514HOCDRM09 MECJ881031MOCRRL04 MECJ900701HOCNRS00 MECL550805HOCXLS07 MECL550805HOCXLS07 MECL730211MOCNLR05 MECL860611MOCDRL01 MECL940730MOCJRZ06 MECM840613MOCDRR03 MECM890918HOCNSL07 MECM890918HOCNSL07 MECM890918HOCNSL07 MECM890918HOCNSL07 MECN830814HOCDRX02 MECR801127HOCNRG08 MECR810414HOCJSF00 MECR821210HOCRSL00 MEDA911025MOCNMN07 MEDE850708HOCNML03 MEDF551222HOCNSR08 MEDF881031MOCRNL08 MEDP880727MOCNZL07 Nombre MERINO BAUTISTA KAREN ALONDRA MENDOZA BAUTISTA LORENA MENDOZA BRAVO LUCY DEL CARMEN MENDOZA BAUTISTA PALEMON MENDOZA BAUTISTA PALEMON MENDOZA BENITEZ SUSHIMA MENDOZA BAEZ WILLEBALDO MEDINA CRUZ ARCELIA MEDINA CRUZ ANABEL MENDOZA CERON ANGELITA ANAHI MENDOZA CABRERA ANGELICA MARIA MELCHOR CORDOVA JOSE ALBERTO MENDOZA CASTRO CIRILO MERINO CAJERO ERIKA MENDEZ CANO EDTIH MENDEZ CRUZ FELIPE MELCHOR CHAVARRIA GRACIELA JOSEFINA MELCHOR CHAVARRIA GRACIELA JOSEFINA MENDOZA CRUZ ISABEL MEJIA CRUZ ISABEL MENDOZA CRUZ JULIA MEDINA CORONA JAIME FERNANDO MERINO CRUZ JULIA LUZ MENDEZ CRUZ JESUS RICARDO MEXICANO CALDERON LUIS F MEXICANO CALDERON LUIS F MENESES CLAVEL LOURDES ADRIANA MEDINA CORTEZ LILIANA MEJIA CORTES LIZZETE CRISTINA MEDINA CARBALLIDO MAIRA ANABEL MENDEZ CASIMIRO MILJAER MENDEZ CASIMIRO MILJAER MENDEZ CASIMIRO MILJAER MENDEZ CASIMIRO MILJAER MEDINA CARREÐO NOE DANIEL MENDOZA CORTES RIGOBERTO ANGEL MEJIA CASTELLANOS RAFAEL MERLIN CASTELLANOS ROLANDO GABRIEL MENDOZA DOMINGUEZ MARIA DE LOS ANGELES MENDOZA DOMINGUEZ ELOY MENESES DESIRENA FREDDY MERINO DIONICIO FLORA MENDOZA DIAZ PAULINA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 87 20 20 87 87 20 87 20 20 87 20 20 20 87 20 20 20 20 87 20 87 87 20 20 87 20 20 87 87 87 87 87 20 87 20 87 20 20 87 29 20 13 12 12 48 48 12 15 13 19 13 13 21 48 13 05 19 48 48 07 13 37 13 12 12 03 03 13 13 13 12 13 13 13 13 48 13 06 12 13 13 13 33 13 17/01/2014 Clave de Categoría AB001 E0281 E0281 E0463 E0463 E0281 E0763 AB001 E7025 AB001 AB001 E0181 E0463 AB001 E2405 E7307 E0463 E0463 E2405 AB001 E0687 F12814 E0281 E0281 S01813 S01813 E0365 AB001 AB001 E0281 E0363 E0363 E0363 E0363 E0463 E0363 S01807 E0281 AB001 AB001 E0363 E1487 AB001 Periodo pagado Horas Semana Mes 0 0 0 10 10 0 20 0 0 0 0 0 2 0 0 12 1 4 0 0 0 0 0 0 0 0 2 0 0 0 1 3 5 6 5 2 0 0 0 0 2 0 0 Número de Plaza 430497 408699 403430 000438 200065 408545 201854 431577 720071 431827 431711 201137 005045 431158 200025 720075 000447 000568 200505 430719 200762 200111 408436 408486 200255 200255 200315 430270 430607 005219 200248 201926 200606 000637 201663 201774 200246 405692 430450 430331 201163 000625 430558 Clave de Centro de Trabajo 20DES0152I 20ZPR0040X 20DPR0639Q 20DST0234K 20DST0234K 20ZPR0040X 20FZF0058K 20DST0003T 20DNP0017O 20DST0153Z 20DST0023G 20DJN2322Q 20DST0038I 20DPB0889V 20DCC0590I 20DCE0001B 20DST0111A 20DST0111A 20DST0038I 20HMC0026P 20FUA0052Z 20ADG0063O 20ZPR0040X 20ZPR0040X 20DPR2409L 20DPR2409L 20DES0201A 20DST0109M 20ADG0063O 20DPR1221B 20DES0039P 20DES0039P 20DES0039P 20DES0039P 20DST0179H 20DES0227I 20DES0211H 20DPR2650Z 20TAI0186N 20DES0077S 20DES0095H 20DPB0087E 20DPB2024G Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201310 201317 201320 201301 201301 201317 201317 201316 201223 201316 201316 201319 201301 201316 201316 201301 201316 201316 201301 201315 201315 201313 201317 201317 201305 201215 201301 201316 201319 201317 201307 201302 201302 201302 201301 201301 201301 201317 201310 201316 201310 201316 201314 201322 201324 201324 201321 201321 201324 201324 201324 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201313 201324 201321 201321 201324 201324 201314 201304 201324 201320 201324 201324 201321 201321 201321 201321 201324 201324 201324 201324 201322 201320 201324 201324 201322 195 120 75 315 315 120 120 135 330 135 135 90 360 135 135 360 135 135 195 150 105 135 120 120 150 210 360 75 90 120 225 300 300 300 360 360 360 120 195 75 225 135 135 23287 35679.49 17292 50644 50644 35679.49 40515.2 19053 1581.14 19053 19053 30582.42 12206.16 20116 26133.76 53445.36 2047.04 8187.84 50880.28 20116 3500 2362.5 35679.49 35679.49 16140 22596 8698.36 12572.5 10585 40776.56 3545.22 14433.73 24056.28 28867.08 30420.88 12195.36 82229.14 40776.56 23287 3855 -65247 44279.46 22630.5 89 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MEDS780529520 MEFA850326938 MEFC851224RZ MEFG771117NP MEFJ891225II MEGA6707163S MEGA8710099T MEGA8802075E MEGC620616ME MEGC750422L4 MEGE790511UZ MEGE8309163A MEGE891106FC MEGF860530S6 MEGG611026KL MEGG611026KL MEGG801020SM MEGG841104ND MEGG841104ND MEGG890324NF MEGG900227S2 MEGI870430N4 MEGJ860718QG MEGL580405MN MEGL580405MN MEGM830416IM MEGM860422MV MEGS760221H2A MEGS8812207Q MEGV890523SZ MEGY800424AQ MEHA760806HH MEHC861127RG MEHC880716S6 MEHD880523N2 MEHE621108LR MEHE890124GH MEHG590511NW8 MEHG810613T7 MEHG810613T77 MEHL850923SF MEHM7902236AA MEJF720309EH CURP MEDS780529HOCNMR05 MEFA850326HOCDRS05 MEFC851224MOCNRL06 MEFG771117HOCLLR05 MEFJ891225HOCNNR09 MEGA670716HOCNRN05 MEGA871009HMCNRR01 MEGA880207HOCNRL06 MEGC620616MOCNTR08 MEGC750422HOCNRR01 MEGE790511HOCNDR07 MEGE830916MOCNRL03 MEGE891106MOCNRL01 MEGF860530HOCNNR06 MEGG611026MOCNRL04 MEGG611026MOCNRL04 MEGG801020MPLZNL07 MEGG841104HOCLRS00 MEGG841104HOCLRS00 MEGG890324MOCNRL09 MEGG900227MOCNMB00 MEGI870430MOCNRS06 MEGJ860718HOCNRS09 MEXG580405MOCNXL02 MEXG580405MOCNXL02 MEGM830416MOCNRR07 MEGM860422MOCNRR04 MEGS760221HOCJLV00 MEGS881220MOCNRR01 MEGV890523MOCNRY04 MEGY800424MOCNRD04 MEHA760806MOCNRL03 MEHC861127MVZNRL02 MEHC880716MOCRRR08 MEHD880523MOCJRS04 MEHE621108HOCJRD00 MEHE890124MOCJRL05 MEHG590511MPLRRD08 MEHG810613MOCRBL06 MEHG810613MOCRBL06 MEHL850923MOCDRT06 MEHM790223MOCNRR06 MEJF720309HOCLMR09 Nombre MENDOZA DOMINGUEZ SERVANDO MEDINA FERIA ASAEL MENDOZA FRANCISCO CLAUDIA MELCHOR FLORES GREGORIO MENDOZA FUENTES JERONIMO MENDOZA GARCIA ANSELMO CESAR MENDEZ GARCIA ARGENIS MAXIMINO MENDOZA GARCIA ALARII COSIJOEZA MENDEZ GUTIERREZ CARMEN MENDOZA GARCIA CARLOS ROMUALDO MENDEZ GODINEZ ERIC ADAN MENDOZA GARCIA ELCY MENDEZ GARCIA ELDA MENDOZA GONZALEZ FERNANDO MENDEZ GARCIA GLORIA R MENDEZ GARCIA GLORIA R MEZA GONZALEZ GLORIA ELOINA MELCHOR GORDILLO GUSTAVO ALEJANDRO MELCHOR GORDILLO GUSTAVO ALEJANDRO MENDOZA GARCIA GUILLERMINA MENDOZA GOMEZ GABRIELA MENDEZ GARCIA MARIA ISABEL MENDEZ GARCIA JESUS MENDOZA GLORIA MENDOZA GLORIA MENDEZ GARCIA MIREYA MAYRA MENDOZA GARCIA MARTINA MEJIA GALINDO SEVERIANO MENDOZA GARCIA MARIA SARITA MENDOZA GARCIA VIEYRA MENDEZ GARCIA YADIRA MENDOZA HERNANDEZ ALMA ROSA MENDOZA HERNANDEZ CLAUDIA CRISTINA MERINO HERNANDEZ CARMELITA MEJIA HERNANDEZ DAISY NAYELLI MEJIA HERNANDEZ EDUARDO MEJIA HERNANDEZ ELVIA LORENA MERINO HERNANDEZ MARIA GUADALUPE MERINO HABANA GLADIS MERINO HABANA GLADIS MEDINA HERNANDEZ LETICIA MENDEZ HERNANDEZ MARTHA MELCHOR JIMENEZ FRANCISCO EFREN Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 20 20 20 87 20 20 20 87 20 20 87 87 20 20 87 20 20 87 20 87 20 20 20 87 20 20 87 20 87 87 20 20 20 87 29 87 20 20 20 20 20 13 13 13 13 13 12 13 13 48 29 07 13 29 13 07 07 13 48 48 29 13 13 13 05 05 12 05 48 12 13 13 12 13 13 48 12 33 12 48 48 13 13 48 17/01/2014 Clave de Categoría E0363 AB001 AB001 AB001 AB001 E0281 AB001 AB001 E0463 E1483 E2405 AB001 E1487 E0365 T06803 T06803 E0363 E0463 E0463 E1487 AB001 E0363 AB001 S05806 S05806 E0281 E2405 E0465 E0281 AB001 E0363 E0281 AB001 AB001 E0463 E0281 E1487 E0281 E0463 E0463 AB001 AB001 E0463 Periodo pagado Horas Semana Mes 5 0 0 0 0 0 0 0 3 0 0 0 0 3 0 0 3 20 2 0 0 2 0 0 0 0 0 8 0 0 10 0 0 0 12 0 0 0 2 3 0 0 2 Número de Plaza 200198 430436 431096 400777 431879 202581 431701 431357 208622 000254 200476 431616 000410 200382 200554 200554 202180 000652 001087 000002 430861 201932 430791 200327 200327 403314 200155 200982 408523 431705 100542 408241 401733 431004 000235 142055 005419 007648 004985 208544 430322 430391 005102 Clave de Centro de Trabajo 20DES0077S 20DST0120I 20FZF0030E 20ADG0042B 20DST0193A 20DPR3027L 20DST0147P 20DST0044T 20DST0016X 20DPB0743A 20DST0035L 20DST0056Y 20DPB1654O 20DES0005Z 20DST0105Q 20DST0105Q 20DES0100C 20DST0086S 20DST0031P 20DCC2292X 20DPB1919F 20DES0088Y 20DPB0613H 20TAI0304L 20TAI0304L 20DPR0788Y 20DPB1948A 20DST0074N 20ZPR0040X 20DST0030Q 20DES0154G 20DPR1474E 20DST0045S 20DCC2301O 20DST0012A 20DPR0788Y 20DPB0087E 20DPR0418F 20DST0133M 20DST0068C 20DPR0606Z 20DPR0295M 20DST0144S Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201101 201310 201316 201317 201316 201319 201316 201316 201301 201308 201301 201316 201316 201301 201305 201215 201301 201312 201312 201316 201316 201301 201316 201215 201305 201317 201316 201117 201317 201316 201301 201317 201301 201316 201221 201317 201316 201317 201301 201301 201222 201310 201301 201111 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201320 201314 201304 201324 201324 201324 201324 201324 201324 201324 201304 201314 201324 201324 201202 201324 201324 201324 201324 201320 201324 201320 201324 201324 201324 201324 201324 201303 201322 201324 165 195 135 120 135 90 135 135 360 255 360 135 135 300 150 210 360 195 195 135 135 360 135 210 150 120 135 150 120 135 360 120 300 135 360 120 135 120 360 360 90 195 360 11508.55 23287 14819 26985 19053 15086.52 19053 19053 18381.6 -74399.31 75378.36 19053 39359.52 15193.4 16140 22596 13063.86 65837.2 5570.84 44279.46 22630.5 8657.56 20116 22596 16140 40776.56 29400.48 16709.3 35679.49 19053 60772.8 40776.56 85452.5 20116 72346.32 40776.56 44279.46 56174.05 11697.57 14812.36 10585 23287 12154.56 90 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MEJF770323QJ MEJG8310031W MEJI861026QC MEJM760402RK MELA870802GT MELC640419QL MELC740915CZ MELE731115KQ MELF71062963 MELG870619JT MELL851208R8 MELL8805189Y MELM8510129W MELM8706045A2 MELP911011U5 MELR750906F4 MELR8405165G MELS890822QI MELT910402471 MELY8301233G MELY8301233G MEMA730202GT1 MEMA811216H4 MEMA8206026R MEMA8206026R MEMA870207GC MEMA910724AQ MEMC920504QR MEMC941225I8 MEMD810512NX MEME571209GE MEME571209GE MEMI640704E1 MEMM681205BS MEMM681205BS MEMM8407203J MEMN8107275Z MEMO821009C5 MEMR5112188V MEMR5112188V MEMR8709038W MEMS761104PI MEMY780815EX CURP MEJF770323HOCDMD03 MEJG831003HOCRRR03 MEJI861026HOCNMS03 MEJM760402MOCNRN05 MELA870802HOCJPN00 MELC640419HOCNPR03 MELC740915MOCNPR18 MELE731115MOCNPG05 MELF710629HOCNPS08 MELG870619MOCZPB00 MELL851208HOCNPS03 MELL880518HOCJPS03 MELM851012MOCRPN07 MELM870604HOCJPR09 MELP911011HOCJNB07 MELR750906HOCRPF02 MELR840516MOCDRB04 MELS890822HOCRPN04 MELT910402MOCRRN05 MELY830123MOCNPR00 MELY830123MOCNPR00 MEMA730202HVZNRN05 MEMA811216MOCRRL03 MEMA820602HOCNRN03 MEMA820602HOCNRN03 MEMA870207MOCNRR02 MEMA910724MOCNRN03 MEMC920504MOCNXT07 MEMC941225HOCNRL04 MEMD810512HOCRRN07 MEME571209MOCDRL05 MEME571209MOCDRL05 MEMI640704HOCNNR01 MEMM681205MDFNNR09 MEMM681205MDFNNR09 MEMM840720HOCNRS06 MEMN810727MOCNGT02 MEMO821009HOCLRS01 MEMR511218HOCNRY00 MEMR511218HOCNRY00 MEMR870903MOCNRS08 MEMS761104MOCNRL01 MEMY780815MOCNRN05 Nombre MEDINA JIMENEZ FIDEL RAUL MERINO JUAREZ GERARDO MENDEZ JIMENEZ ISRAEL MENDOZA JERONIMO MINERVA MEJIA LOPEZ ANGEL MENDEZ LOPEZ CRESCENCIO MENDOZA LOPEZ CRISTINA MENDEZ LOPEZ EUGENIA MENDOZA LOPEZ FAUSTINO MEZETA LOPEZ GABRIELA MENDEZ LOPEZ JOSE LUIS MEJIA LOPEZ JOSE LUIS MERINO LOPEZ MINERVA MEJIA LOPEZ MARIO ALBERTO MEJIA LEON PABLO MERINO LOPEZ RAFAEL MEDINILLA LORENZO REBECA MERINO LOPEZ SINFORIANO MERINO LARREA TANIA MENDOZA LOPEZ YURICARMEN MENDOZA LOPEZ YURICARMEN MENDOZA MORFIN ANGEL MERINO MERINO ALBINA MENDOZA MARTINEZ ANANIAS MENDOZA MARTINEZ ANANIAS MENDOZA MORALES ARELI MENDOZA MARTINEZ ANA CRISTINA MENDEZ MUÐOZ CITLALLI LUCERO MENDOZA MORENO CLAUDIO JESUS MERINO MERINO DIONISIO MEDINA MARTINEZ ELIGIA ANGELICA MEDINA MARTINEZ ELIGIA ANGELICA MENDOZA MENDOZA IRENEO MENDEZ MONTES MARIANA MENDEZ MONTES MARIANA MENDEZ MARTINEZ MISAEL MENDOZA MIGUEL MARIA NATALIA MELCHOR MARTINEZ OSSIEL MENDOZA MARIZ RAYMUNDO MENDOZA MARIZ RAYMUNDO MENDEZ MERINO ROSA LUZ MENDOZA MORALEZ SILVIA MENDEZ MARCIAL YANE DULCE NOMBRE Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 87 20 20 20 87 20 87 87 20 87 20 87 20 87 20 87 20 87 87 20 87 87 87 87 87 87 20 87 20 20 20 87 87 87 87 20 20 20 20 20 87 48 13 12 14 13 13 13 13 29 12 13 29 13 21 13 13 13 29 13 13 13 13 13 13 13 12 12 12 13 29 04 04 13 15 15 12 29 48 13 13 13 13 29 17/01/2014 Clave de Categoría E0463 AB001 E0281 E1485 AB001 AB001 E0363 AB001 E1487 E0281 AB001 E1485 AB001 E0181 AB001 E0363 AB001 E1491 AB001 E0363 E0363 AB001 E1067 E0363 E0365 E0281 E0281 E0281 AB001 E1487 T06803 T06803 AB001 E0763 E0763 E0281 E1487 E0463 F12804 F12804 AB001 AB001 E1487 Periodo pagado Horas Semana Mes 2 0 0 0 0 0 2 0 0 0 0 0 0 0 0 2 0 0 0 2 11 0 2 2 2 0 0 0 0 0 0 0 0 3 19 0 0 1 0 0 0 0 0 Número de Plaza 005065 400512 408208 201585 431895 400621 201891 431286 201007 143074 431338 200022 430934 001295 431122 201819 431566 200581 430482 000495 100076 430545 200377 200529 200320 407605 408776 007955 400493 202068 200007 200007 431605 000328 000007 288940 201448 203657 200343 200343 431003 431435 201064 Clave de Centro de Trabajo 20DST0158V 20DPR0383G 20DPR1219N 20DPB1486I 20DST0210A 20DPR0467O 20DES0159B 20DST0113Z 20DPB2313Y 20DPR0927I 20DST0048P 20DPB1604G 20DCC2032K 20DJN0110Z 20DEE0001Z 20DES0132V 20DST0112Z 20DPB0860Q 20FAD0009V 20DES0055G 20DES0055G 20DPR0387C 20DES0132V 20DES0014G 20DES0014G 20DPR3221P 20ZPR0040X 20DPR1892Q 20DPR0104F 20DPB0893H 20FUA0010A 20FUA0010A 20DST0038I 20FZF0020Y 20FZF0020Y 20DPR0718C 20DCC2399P 20DST0145R 20ADG0082C 20ADG0082C 20DCC2078F 20DST0080Y 20DPB2150D Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201305 201317 201317 201316 201316 201302 201301 201316 201316 201317 201316 201316 201316 201316 201316 201301 201316 201316 201310 201312 201312 201314 201301 201308 201301 201301 201317 201317 201302 201316 201315 201301 201316 201222 201222 201317 201316 201301 201315 201301 201316 201316 201316 201324 201324 201324 201319 201324 201324 201324 201324 201324 201324 201324 201323 201324 201324 201324 201324 201324 201324 201322 201324 201324 201322 201324 201324 201324 201324 201324 201324 201324 201324 201319 201314 201324 201321 201321 201324 201324 201324 201319 201314 201324 201324 201324 300 120 120 60 135 345 360 135 135 120 135 120 135 135 135 360 135 135 195 195 195 135 360 255 360 360 120 120 345 135 75 210 135 360 360 120 135 360 75 210 135 135 135 12204.36 17601.5 40776.56 6000 19053 55319 8709.16 19053 44473.41 40776.56 19053 1594.13 20116 45873.63 20116 8709.16 19053 44279.46 23287 6583.72 36210.59 22630.5 8474.2 7622.1 8698.36 74486.11 35679.49 40776.56 55319 44279.46 12105 33894 19053 5482.98 34725.54 40776.56 44279.46 6077.52 12105 33894 20116 19053 44515.53 91 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MENJ7704073T7 MENJ7704073T7 MEOF6706242Q MEOI890131K3 MEPA841012HJ MEPA880104QW MEPC830502PR MEPE8110032D MEPE8204247Z MEPF7409019J MEPH880717IY MEPJ770901QS MEPM910829JS MEQA900510T6 MEQJ890314JL MEQN9109082P MERA680202I2 MERE8903239X MERI860718G5 MERI870117UD MERJ761103H99 MERL8605176R MERL890429G9 MERM810109UU6 MERN9110195K MERR90071015 MERS631127DR MERV790211T7 MERV790211T7 MESA830722N3 MESD911215UT MESE8910103P MESF8812275B MESG57032466 MESG57032466 MESG57032466 MESG841207N9 MESJ680930TQ MESM900429GM MESN870504NX MESS801010R4 META630714EL META760914T8 CURP MENJ770407HOCNTL06 MENJ770407HOCNTL06 MEOF670624MOCNRL01 MEOI890131MOCNLR01 MEPA841012MOCNBL01 MEPA880104HOCNZN06 MEPC830502HOCNML07 MEPE811003MOCRRS04 MEPE820424HOCCXN04 MEPF740901HOCZRL09 MEPH880717MOCNBL04 MEPJ770901HOCNCN03 MEPM910829MOCNRR08 MEQA900510HOCNRR09 MEQJ890314HOCNRC05 MEQN910908MOCNRT09 MERA680202MOCNMM08 MERE890323HOCRZN03 MERI860718MOCNDR05 MERI870117HOCNMS08 MERJ761103HOCNMS04 MERL860517HOCNMV03 MERL890429MOCJMT03 MERM810109MOCJYR09 MERN911019HOCJYX01 MERR900710HOCNJL08 MERS631127MOCJYL03 MERV790211HOCNZC04 MERV790211HOCNZC04 MESA830722HOCNRL03 MESD911215HOCZNG06 MESE891010HOCNND02 MESF881227HOCNMR04 MESG570324HOCNNB09 MESG570324HOCNNB09 MESG570324HOCNNB09 MESG841207MOCNND02 MESJ680930HOCLLS01 MESM900429MOCNLR05 MESN870504MOCNNL00 MESS801010MOCRNR04 META630714HOCRRB02 META760914HOCNLL00 Nombre MENDOZA NATARET JULIO CESAR MENDOZA NATARET JULIO CESAR MENDOZA ORTIZ FLOR DE MARIA MENDEZ OLEA IRMA MENDEZ PABLO ALICIA MENDOZA PIZA ANGEL JALIL MENDOZA PIMENTEL CLAUDEL MERINO PEREZ ESMERALDA MECOTT PIÐON ENMANUEL MEZA PRIETO FILIBERTO MENDEZ PABLO HILDA MENDOZA PACHUCA JUAN MENDEZ PEREZ MARIELA MENDEZ QUIROZ ARTURO MENDOZA QUERO JACOBO ULISES MENDOZA QUIROZ NATIVIDAD MENDEZ RAMIREZ AMALIA MERLIN RUIZ ENRIQUE ARTURO MENDOZA RODRIGUEZ IRIS DEL CARMEN MENDEZ RAMIREZ ISMAEL MENDEZ RAMIREZ JOSE MENDOZA ROMAN LEVI MEJIA RAMIREZ LETICIA MEJIA REYES MARCIANA MEJIA REYES NOE JESUS MENDOZA ROJAS RAUL MEJIA REYES SILVIA MARCELINA MENDEZ RUIZ VICTOR MANUEL MENDEZ RUIZ VICTOR MANUEL MENDEZ SARMIENTO ALDER MEZA SANTIAGO DIEGO MENDOZA SANCHEZ EDEL MENDOZA SAMPEDRO FERNANDO MENDEZ SION GABRIEL MENDEZ SION GABRIEL MENDEZ SION GABRIEL MENDEZ SANCHEZ GUADALUPE MELGAR SILVA JESUS ANTONIO MENDOZA SALAZAR MARIELA MENDOZA SANTIAGO NALLELY MERINO SANTIAGO SORAYA MERINO TREJO ABAD MENDEZ TOLEDO JOSE ALBERTO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 87 20 87 87 20 29 20 87 29 20 87 87 20 87 87 20 20 20 87 87 87 20 87 20 20 87 87 20 87 87 20 20 20 20 20 20 87 20 87 87 20 13 13 13 13 29 12 48 33 13 13 33 13 12 21 13 12 13 13 13 13 15 29 12 07 29 13 13 13 13 13 15 29 13 13 13 13 13 06 15 13 13 13 13 17/01/2014 Clave de Categoría E0363 E0363 E0363 AB001 E1441 E0281 E0463 E1487 AB001 E0363 E1487 AB001 E0281 E0181 AB001 E0281 E0363 AB001 AB001 AB001 E0763 E1485 E0281 E2405 E1491 AB001 F33890 E0365 E0365 AB001 E0763 E1487 AB001 F33890 F33890 F33890 AB001 F12804 E0763 AB001 E0363 E0363 AB001 Periodo pagado Horas Semana Mes 2 18 2 0 0 0 3 0 0 19 0 0 0 0 0 0 2 0 0 0 2 0 0 0 0 0 0 6 6 0 20 0 0 0 0 0 0 0 20 0 2 1 0 Número de Plaza 100111 200013 201901 400289 000050 406241 208609 003462 431399 100198 008351 431824 408698 012131 401100 408755 201928 431332 431483 431881 002078 202205 408803 200459 200173 431157 200498 000632 200157 431872 202036 200290 431601 200647 200647 200647 430590 200009 201846 430796 201776 201345 431123 Clave de Centro de Trabajo 20DES0097F 20DES0097F 20DES0023O 20DST0206O 20DIN0061S 20ZPR0040X 20DST0056Y 20DPB0476V 20DST0040X 20DES0123N 20DPB1926P 20DST0131O 20ZPR0040X 20DJN0873E 20DPR2409L 20ZPR0040X 20DES0113G 20DST0219S 20DST0129Z 20DST0212Z 20FZF0042J 20DPB1364Y 20ZPR0040X 20DST0239F 20DCC2244N 20DPB0890K 20ADG0061Q 20DES0088Y 20DES0088Y 20DST0067D 20FZF0022W 20DCC0640Z 20DST0162H 20ADG0077R 20ADG0077R 20ADG0077R 20DST0189O 20DES0023O 20FZF0031D 20TAI0250Y 20DES0064O 20DES0220P 20DEE0024K Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201308 201308 201301 201316 201316 201303 201301 201316 201316 201319 201316 201316 201317 201320 201316 201317 201301 201316 201316 201316 201120 201311 201317 201301 201316 201316 201301 201308 201308 201316 201317 201316 201316 201301 201315 201301 201301 201322 201317 201316 201301 201301 201316 201324 201324 201324 201321 201324 201323 201324 201324 201324 201324 201324 201324 201324 201323 201319 201324 201324 201324 201324 201324 201124 201324 201324 201324 201324 201324 201312 201324 201324 201324 201324 201324 201324 201312 201324 201314 201314 201324 201324 201324 201324 201324 201324 255 255 360 90 135 315 360 135 135 90 135 135 120 60 60 120 360 135 135 135 75 210 120 360 135 135 180 255 255 135 120 135 135 180 150 210 210 45 120 135 360 360 135 8638.38 -10698.71 8784.76 12702 44768.34 -27377.92 18232.08 44473.41 19053 4626 44279.46 19053 35679.49 17292 10058 35679.49 8709.16 19053 19053 19053 1869.53 2479.68 35679.49 50880.28 39359.52 20116 14700 25828.44 25828.44 19053 35450.8 44279.46 19053 15600 4289.1 6004.74 29638 14096.45 40515.2 22116 8698.36 4392.62 20116 92 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC META8609251T METI8406273N METM790917KR0 METM790917KR0 METM890910SS MEVA750228J3 MEVC881225B5 MEVE891101NF MEVF5901068V8 MEVF911208PN1 MEVM5107032G MEVM5107032G6 MEVM8908081E MEVN820204P6 MEYA8203199N MEZD8910099D MEZO82080918 MEZR49050714 MEZR49050714 MIAJ870908HK4 MIAL751026H5 MIAS800725AI MIBM830224Q1 MIBM830224Q1 MICA700613S2 MICD900208FJ7 MICF620307SF MICF620307SF MICM870427DE MICM900409VA MICM901220AI MICO781221HR MICY9008094H MIDL761224NY MIGC870503IF MIGC870503IF MIHA910705GP MIHC871219P8 MIHC871219P8 MIIB8212113F MIJA82050373 MILA810823BJ MILE830724RV CURP META860925MOCRPR01 METI840627MDFNPR03 METM790917MOCNLR03 METM790917MOCNLR03 METM890910MOCRRG05 MEVA750228HDFNZR07 MEVC881225MOCXRN05 MEVE891101MOCDLD02 MEVF590106HOCNLD06 MEVF911208HOCLLR08 MEVM510703HOCNLR01 MEVM510703HOCNLR01 MEVM890808MOCNSG03 MEVN820204MDFRSS03 MEYA820319HOCNSL07 MEZD891009MOCLGL08 MEZO820809HOCNVR08 MEZR490507MOCNRC03 MEZR490507MOCNRC03 MIAJ870908MOCJGD08 MIAL751026MOCNNZ06 MIAS800725HOCGVN09 MIEB830224MOCGTR06 MIEB830224MOCGTR06 MICA700613HOCJRN06 MICD900208MOCJRC05 MICF620307MOCJRL02 MICF620307MOCJRL02 MICM870427MOCGDY06 MICM900409MOCRLR04 MICM901220MOCGRR07 MICO781221HOCJHC04 MICY900809MOCGBR05 MIDL761224MOCJLC01 MIGC870503MOCJRR03 MIGC870503MOCJRR03 MIHA910705HOCGRL07 MIHC871219HOCRRR09 MIHC871219HOCRRR09 MIIB821211HOCGSN06 MIJA820503MOCGMN04 MILA810823MOCGPR01 MILE830724HOCGPL08 Nombre MERINO TAPIA AURELIA MENDOZA TAPIA IRMA MENDOZA TOLEDO MERCEDES MENDOZA TOLEDO MERCEDES MERINO TORRES MAGDALENA MENDOZA VAZQUEZ ARMANDO MEIXUEIRO VERA CINTIA MEDINA VELASCO EDITH MENDEZ VALEAN FEDERICO MELENDEZ VILLALOBOS FRANCISCO JAVIER MENDEZ VELASQUEZ MARCIAL MENDEZ VELASQUEZ MARCIAL MENDOZA VASQUEZ MAGDALENA MERINO VASQUEZ NASHIELY AZUCENA MENDEZ YESCAS ALBERTO MELGAR ZAGUILAN DALINA MENDOZA ZAVALETA ORLANDO MENDEZ ZARATE MICAELA RITA MENDEZ ZARATE MICAELA RITA MIJANGOS AGUILAR JUDITH CLAUDIA MINOR ANTONIO LUZ OBDULIA MIGUEL AVENDAÐO SANTIAGO MIGUEL BAUTISTA MARISOL MIGUEL BAUTISTA MARISOL MIJANGOS CARDENAS ANTONIO MIJANGOS CRUZ DEICY FLOR MIJANGOS CARDENAS FELICITAS MIJANGOS CARDENAS FELICITAS MIGUEL CID MAYELA MIRANDA CELESTINO MIRIAM MIGUEL CRUZ MARISTZA LORENA MIJANGOS CHIU OCTAVIO MIGUEL CABALLERO YURIDIA MIJANGOS DOLORES LUCILA MIJANGOS GARCIA CRUZ MIJANGOS GARCIA CRUZ MIGUEL HERNANDEZ ALEXANDER MIRAFUENTES HERNANDEZ JOSE CARLOS MIRAFUENTES HERNANDEZ JOSE CARLOS MIGUEL ISIDRO BENE EVER MIGUEL JIMENEZ ANA MARIA DE LA CRUZ MIGUEL LOPEZ ARACELI MIGUEL LOPEZ ELI Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 20 20 87 20 87 87 87 20 20 87 87 20 87 87 20 20 20 87 20 87 87 20 87 20 20 87 87 87 20 87 20 20 20 87 20 20 20 20 20 29 13 21 48 48 13 13 13 15 12 15 13 13 12 29 48 12 12 01 01 13 12 07 13 13 48 21 48 48 12 13 12 07 12 13 48 48 15 48 48 48 13 13 33 17/01/2014 Clave de Categoría AB001 E0181 E0463 E0463 AB001 E1067 AB001 E0763 E0281 E0763 F33890 F33890 E0281 E1487 E0463 E0281 E0281 T06803 T06803 AB001 E0281 T06803 E0363 E0365 E0463 E0181 E0463 E0463 E0281 E0363 E0281 A01807 E0281 AB001 E0463 E0463 E0763 E0463 E0463 E0463 AB001 AB001 E1487 Periodo pagado Horas Semana Mes 0 0 3 3 0 2 0 20 0 20 0 0 0 0 1 0 0 0 0 0 0 0 9 6 1 0 1 1 0 16 0 0 0 0 4 2 20 1 15 2 0 0 0 Número de Plaza 431854 010795 208471 208471 431891 200381 400357 201845 001485 202066 200474 200474 408231 200346 203655 408646 407570 200019 200019 430562 407012 200115 100080 200148 202499 000185 000322 000330 407582 100107 408500 200093 408499 431786 000572 004905 202067 200876 000056 005079 430858 431124 004957 Clave de Centro de Trabajo 20DST0061J 20DJN0414T 20DST0046R 20DST0046R 20DST0183U 20DES0084B 20DST0206O 20FZF0023V 20DPR2671M 20FZF0022W 20ADG0067K 20ADG0067K 20DPR1575C 20DPB1792Q 20DST0144S 20ZPR0040X 20DPR0977Q 20DDI0001X 20DDI0001X 20FUA0002S 20DPR0929G 20DST0222F 20DES0165M 20DES0165M 20DST0162H 20DJN2317E 20DST0072P 20DST0072P 20DPR3509R 20DES0005Z 20ZPR0040X 20DST0152A 20ZPR0040X 20DST0184T 20DST0119T 20DST0119T 20FZF0022W 20DST0106P 20DST0106P 20DST0112Z 20DCC1211P 20DEE0011G 20DPB0237V Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201309 200817 200917 201316 201301 201317 201317 201201 201317 201315 201301 201317 201316 201301 201317 201317 201215 201305 201314 201317 201302 201302 201302 201310 201316 201310 201310 201317 201310 201317 201302 201317 201316 201301 201302 201317 201310 201310 201301 201316 201316 201316 201324 201324 200916 201002 201324 201324 201321 201324 201216 201324 201324 201314 201324 201324 201324 201324 201324 201304 201314 201322 201324 201324 201305 201305 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 135 240 360 150 135 360 75 120 240 120 150 210 120 135 360 120 120 210 150 135 120 345 60 60 225 135 225 225 120 180 120 345 120 135 315 345 120 225 225 360 135 135 135 19053 71358.98 13215.96 5506.65 19053 8433.4 12850 40515.2 1389.44 35450.8 8070 11298 40776.56 44279.46 6077.52 35679.49 40776.56 22596 16140 22630.5 40776.56 9211.5 7938 5292 3312.14 45873.63 3326.44 3326.44 40776.56 40515.2 35679.49 20991.48 35679.49 19053 20257.6 11141.68 35450.8 3291.99 56974.65 12154.56 22630.5 20116 44279.46 93 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MILG871007P7 MILG871007P77 MIML730821LT MIRC880326SA MIRD9105154T MIRE581229N6 MIRE860223TP MISC680515UD MIVH860830ER MIVJ5501276R MIVR870824M7 MOAG4505192E MOAG770310CN MOAG901123G9 MOAJ771224RX MOAJ880203SR MOAL7912058R MOAL7912058R MOAY74061519 MOBB830707RR MOBC7409259A MOBC830612BE MOBL7509222N MOBM930614KK MOBP7803051V MOBS8412014I5 MOCA791016L5 MOCA900715AZ MOCC870321HB MOCC890127JN MOCE761001BV MOCE801002S6 MOCE8610268M MOCE880827SQ MOCE940912KV MOCG920922NH MOCH830905AT7 MOCI670610PP MOCJ800930AB MOCJ880319S6 MOCK891117PA MOCL890727SA MOCS7604227K CURP MILG871007HOCGPL04 MILG871007HOCGPL04 MIML730821MOCJJC07 MIRC880326MOCJZR01 MIRD910515MOCGDL08 MIXR581229HOCRXY01 MIRE860223MOCRDS09 MISC680515MOCGNR07 MIVH860830HOCJLZ03 MIVJ550127HOCGSN04 MIVR870824HOCLLC01 MOAG450519MOCRRL04 MOAG770310HOCRNB09 MOAG901123MOCRPD07 MOAJ771224HOCRVS07 MOAJ880203HOCLLN08 MOAL791205HCSRLS05 MOAL791205HCSRLS05 MOAY740615MOCRRL05 MOBB830707HMNRLR01 MOBC740925HOCRTS09 MOBC830612MOCRTN06 MOBL750922HOCRTR01 MOBM930614HOCRRG03 MOBP780305MOCRTT00 MOBS841201MOCRNH05 MOCA791016MVZRRN09 MOCA900715HOCRRB01 MOCC870321HOCNRS05 MOCC890127HOCRSR01 MOCE761001MOCNRV04 MOCE801002MOCRRL07 MOCE861026HOCRRV00 MOCE880827HOCRRR01 MOCE940912HOCRRD08 MOCG920922MOCNJD05 MOCH830905HOCNSG05 MOCI670610MOCCSR03 MOCJ800930HVZRRR09 MOCJ880319MVZNRS02 MOCK891117MOCLLR06 MOCL890727HDFRRS07 MOCS760422HOCRRR05 Nombre MIGUEL LOPEZ GLENNY MIGUEL LOPEZ GLENNY MIJANGOS MIJANGOS LUCILA MIJANGOS RIZO CARLA YARINA MIGUEL RODRIGUEZ DALIA RUBI MIRANDA REY DAVID MIRANDA RODRIGUEZ ESMERALDA MIGUEL SANCHEZ CAROLINA FORTUNATA MIJANGOS VALENCIA HAZAEL MIGUEL VASQUEZ JUAN MILAN VALERIO RICARDO ISRRAEL MORGA ARAGON GLORIA DELIA MORALES ANTONIO JOSE GABRIEL MORA APARICIO GUDELIA MORALES AVENDAÐO JESUS MOLINA ALVAREZ JUAN MORENO ALVARADO LUIS MANUEL MORENO ALVARADO LUIS MANUEL MORENO ARANGO YOLANDA PATRICIA MORALES BOLAN BERTIL VIDAL MORENO BAUTISTA CESAR MORALES BAUTISTA CINDY SOLEDAD MORALES BAUTISTA LAURO ARTURO MORALES BARRAGAN MIGUEL MORENO BAUTISTA PATRICIA MORALES BENITEZ SHEILA GUADALUPE MORA CORTES ANNEL IBETH MORALES CRUZ ABIMAEL MONTALVO CORTES CESAR MORENO CASTILLO CARLOS MONTAÐO CRUZ EVADELMA MORALES CRUZ ELDA CARMEN MORALES CRUZ EVARISTO MORAN CORTES ERISTEO MORALES CRUZ EDWIN EDGARDO MONTOYA CAJERO MARIA GUADALUPE MONTOR CASTILLO HIGINIO MOCTEZUMA CASTANEYRA IRAIS MORALES CRUZ JERONIMO MONDRAGON CERVANTES JOSEFINA MOLINA CELIS KAREN ALEJANDRA MORA CORREA LUIS MANUEL MORGAN CARTAS SERGIO ENRIQUE Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 87 87 20 87 20 20 20 20 20 20 87 87 20 87 87 20 20 20 20 20 20 20 87 20 20 87 20 20 87 20 87 87 20 87 87 20 20 20 20 20 48 48 13 13 12 48 12 13 13 13 13 13 13 12 29 13 19 19 13 48 48 48 48 13 48 21 48 13 12 13 03 12 13 12 29 13 29 13 13 48 13 48 48 17/01/2014 Clave de Categoría E0463 E0463 AB001 E0363 E0281 E0465 E0281 AB001 AB001 E2405 AB001 AB001 AB001 E0281 E1489 AB001 E7025 E7025 AB001 E0463 E0463 E0463 E0463 AB001 E0463 E0181 E0463 AB001 E0281 AB001 S01813 E0281 AB001 E0281 E1491 AB001 E1487 E1067 AB001 E0463 AB001 E0763 E0463 Periodo pagado Horas Semana Mes 3 3 0 20 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 20 2 0 4 0 2 0 0 0 0 0 0 0 0 0 0 4 0 7 0 5 3 Número de Plaza 201112 201101 431295 000037 408675 000091 005475 431203 431925 200155 431610 431186 431442 408623 200578 431688 720092 720092 431388 005050 005082 000175 004986 431317 001449 010096 005115 431311 005180 431527 200017 401425 431294 200225 000618 430323 200836 200161 430840 201016 400671 200044 208606 Clave de Centro de Trabajo 20DST0159U 20DST0159U 20DST0041W 20DES0088Y 20ZPR0040X 20DST0031P 20DPR1596P 20HMC0012M 20DST0226B 20ADG0077R 20DST0038I 20DEE0006V 20DST0163G 20ZPR0040X 20FJI0016H 20DST0024F 20DNP0013S 20DNP0013S 20DST0028B 20DST0130P 20DST0222F 20DST0135K 20DST0133M 20DST0014Z 20DST0221G 20DJN0173L 20DST0039H 20DST0014Z 20DPR0119H 20DST0039H 20DPR2698T 20DPR0934S 20DST0041W 20DPR2714U 20DCC1070G 20ADG0045Z 20DPB0285E 20DES0220P 20DPB0589Y 20DST0250B 20DST0213Y 20DST0078J 20DST0033N Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201301 201316 201301 201317 201307 201317 201316 201316 201201 201316 201316 201316 201317 201309 201316 201301 201313 201316 201301 201301 201301 201301 201316 201301 201310 201317 201316 201317 201316 201304 201317 201316 201317 201316 201224 201201 201301 201316 201301 201317 201301 201301 201324 201324 201324 201324 201324 201324 201324 201324 201324 201205 201324 201324 201324 201324 201324 201324 201312 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201305 201215 201324 201324 201324 201324 201324 201324 360 360 135 360 120 270 120 135 135 75 135 135 135 120 240 135 180 180 135 360 360 315 360 135 360 225 120 135 120 135 315 120 135 120 135 90 225 360 135 360 120 360 360 18232.08 16712.74 19053 116481.2 35679.49 34584.12 40776.56 6939 19053 512.5 19053 10280 19053 35679.49 71726.2 19053 50683.68 50683.68 19053 12154.56 12206.16 106352.4 11697.57 19053 24412.32 66261.91 3560.13 19053 40776.56 19053 77553.6 40776.56 19053 40776.56 39359.52 10585 3337.5 24115.2 22630.5 42541.2 30840 29120.76 18309.36 94 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MODA6912102C MODA750920PM MODB530920NM MODB530920NM MODC900610SX MODJ7101087C MODJ860730MK MODM870406BZ MODR6205221U MODS9001286L MODV860131BT MOEM80041991 MOFS711029V5 MOFV820223FG MOGA820505NN MOGA860505CG MOGA860505CG MOGA901220QF MOGC591004DM MOGC591004DM MOGC640725FT MOGC71082339 MOGC870619LY MOGC8905259E MOGD830124GA MOGD830124GA MOGD830124GA MOGE4911294H7 MOGE4911294H7 MOGE4911294H7 MOGE4911294H7 MOGE4911294H7 MOGE900826BP MOGH721013IM MOGJ700128HZ MOGM7905036Y MOGR8402239R2 MOGR90121783 MOGT8009021T MOGV850829U4 MOGZ8111205R MOHA780913KU MOHB9411115G CURP MODA691210HVZRLN07 MODA750920HOCRZN03 MODB530920MCSRRL09 MODB530920MCSRRL09 MODC900610MOCRGY07 MODJ710108HOCRZL02 MODJ860730MOCRLL09 MODM870406HOCRZL00 MODR620522MOCRZT01 MODS900128HOCRLR06 MODV860131MOCTZR00 MOEM800419MOCNSR00 MOFS711029HDFRLR05 MOFV820223MOCNRG12 MOGA820505HOCRRR06 MOGA860505HOCRRL05 MOGA860505HOCRRL05 MOGA901220MOCNRN04 MOGC591004HOCRRR02 MOGC591004HOCRRR02 MOGC640725MOCRMN21 MOGC710823MOCNRL04 MOGC870619MDFRNR00 MOGC890525HCSRJR00 MOGD830124HOCNRN01 MOGD830124HOCNRN01 MOGD830124HOCNRN01 MOGE491129MOCRRD02 MOGE491129MOCRRD02 MOGE491129MOCRRD02 MOGE491129MOCRRD02 MOGE491129MOCRRD02 MOGE900826HOCRND01 MOGH721013HOCRLR04 MOGJ700128HOCGNN03 MOGM790503MOCRLR05 MOGR840223HOCRRD06 MOGR901217MOCRRS08 MOGT800902MOCLRR00 MOGV850829MOCRRR08 MOGZ811120MOCRNX08 MOHA780913MOCNRM03 MOHB941111MOCRRR03 Nombre MORA DELFIN JOSE ANGEL MORALES DIAZ ANGEL GABRIEL MORENO DURANTE BLANCA ELENA MORENO DURANTE BLANCA ELENA MORALES DIEGO CYNTHIA LUDWIKA MORENO DIAZ JULIAN MARINO MORA DELGADO JULIETA MORENO DIAZ MILTON MORALES DIAZ RITA OLIVA MORENO DOLORES SERGIO MOTA DIAZ VIRGINIA MONTES ESTRADA MARIBEL MORENO FLORES SERGIO MONTES FERIA VEGONIA MORALES GIRON ARMANDO MORALES GARCIA ALBERTO MORALES GARCIA ALBERTO MONTESINOS GARCIA ANALY MORALES GARCIA CARLOS MIGUEL MORALES GARCIA CARLOS MIGUEL MORALES GOMEZ MARIA DE LA CONCEPCION MONTIEL GARCIA CLAUDIA ROSALIA MORALES GONZALEZ CAROLINA MORALES GIJON JOSE CARLOS GUADALUPE MONTAÐO GUERRA DANNY CASTULO MONTAÐO GUERRA DANNY CASTULO MONTAÐO GUERRA DANNY CASTULO MORALES GARCIA EDITH MORALES GARCIA EDITH MORALES GARCIA EDITH MORALES GARCIA EDITH MORALES GARCIA EDITH MORALES GONZALEZ EDSON ALEJANDRO MORALES GALLEGOS HERMELINDO MOGUEL GONZALEZ JUAN CARLOS MORALES GALLEGOS MARGARITA MORELOS GARCIA RODRIGO MORALES GARCIA ROSALBA MOLINA GARCIA TERESA MORALES GARCIA VIRIDIANA MORALES GONZALEZ ZOE MAYRE MONTOR HERNANDEZ AMADA MORALES HERNANDEZ BRENDA NALLELY Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 20 87 20 20 20 87 87 20 87 87 87 20 20 20 87 20 20 20 87 87 87 20 20 20 87 87 87 87 87 87 87 20 20 20 87 87 87 20 87 20 13 12 13 13 12 13 13 13 12 15 13 12 13 29 13 13 13 12 13 13 13 79 12 12 48 48 48 13 13 13 13 13 12 13 48 13 13 12 12 29 13 29 13 17/01/2014 Clave de Categoría AB001 E0281 F33890 F33890 E0281 F33890 AB001 AB001 E0221 E0763 AB001 E0281 E0363 E1441 AB001 AB001 AB001 E0281 F33890 F33890 AB001 E2781 E0281 E0281 E0463 E0463 E0463 E0363 E0363 E0363 E0363 E0363 E0281 E0363 E0463 AB001 AB001 E0281 E0281 E1487 T22818 E1483 AB001 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 20 0 0 3 0 0 0 0 0 0 0 0 30 0 0 1 1 1 19 9 1 4 4 0 2 2 0 0 0 0 0 0 0 0 Número de Plaza 401734 408222 201224 201224 400019 200137 431477 430973 000916 202003 430718 408353 202190 200164 431694 430612 430612 408622 200669 200669 431738 201071 142941 407118 203205 203206 203207 100182 100016 000058 200651 001043 408525 201634 005087 401116 430559 408777 405858 200403 200088 200346 431160 Clave de Centro de Trabajo 20DST0033N 20DPR2343T 20ADG0019A 20ADG0019A 20DPR1386K 20ADG0067K 20DST0083V 20DPB0154M 20DPR0439S 20FZF0022W 20HMC0030B 20DPR3033W 20DES0200B 20DIN0586W 20DST0006Q 20DTV0408Y 20DTV0408Y 20ZPR0040X 20ADG0072W 20ADG0072W 20DST0010C 20DTV0344D 20DPR0270D 20ZPR0040X 20DST0181W 20DST0181W 20DST0181W 20DES0006Y 20DES0089X 20DES0104Z 20DES0171X 20DES0211H 20ZPR0040X 20DES0142B 20DST0040X 20DST0038I 20DPB0177X 20ZPR0040X 20DPR0517F 20DPB0186E 20ADG0009U 20DPB1886E 20DCC0037S Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201317 201315 201301 201317 201316 201316 201316 201319 201317 201315 201312 201301 201316 201316 201311 201316 201317 201301 201213 201316 201314 201317 201317 201301 201301 201301 201201 201201 201201 201201 201201 201317 201302 201301 201301 201314 201317 201317 201316 201301 201317 201316 201320 201324 201320 201314 201324 201319 201324 201324 201324 201324 201324 201324 201324 201324 201324 201313 201321 201324 201320 201224 201324 201324 201324 201324 201324 201324 201324 201203 201203 201203 201203 201203 201324 201324 201324 201320 201322 201324 201324 201324 201324 201324 201324 300 120 90 210 120 60 135 135 90 120 150 195 360 135 135 45 90 120 300 180 135 165 120 120 360 360 360 45 45 45 45 45 120 345 360 300 135 120 120 135 360 120 135 85452.5 40776.56 14526 33894 35679.49 10000 16936 22630.5 15087 35450.8 20116 56067.77 13063.86 45004.41 19053 11565 23130 35679.49 10000 3000 19053 10548.3 40776.56 35679.49 5824.29 5824.29 5824.29 7395.19 3502.99 389.23 1556.88 1556.88 35679.49 11743.57 12206.16 89950 22630.5 35679.49 40776.56 44279.46 3091.68 5392.15 20116 95 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MOHE910722H1 MOHG911128F9 MOHJ730330HR MOHJ870512TT MOHL8301285N MOHM8503104G MOHM910618DQ MOHN901007CQ MOHO7909154B MOHO830711UH MOHO880428FI MOJA890624I3 MOJF83121249 MOJI790720UD MOJM861009LR MOJR8509051I MOJY870413KZ MOLC480928D3 MOLG690512J9 MOLH800810PC MOLM870508BC MOLN750328Q5 MOMA581020D82 MOMA59121504 MOMA59121504 MOMA59121504 MOMA59121504 MOMA59121504 MOMA59121504 MOMA59121504 MOMA59121504 MOMB760618DP MOMB9305228W MOMC750823DN MOMD860125LK MOME880111GT MOMF7401014N MOMF7401014N MOMJ870204QT5 MOML850523UE MOMM690206AK MOMM721017Q1 MOMN7503304E CURP MOHE910722HOCNRD04 MOHG911128MOCRRB05 MOHJ730330HOCRRN08 MOHJ870512HOCRRV05 MOHL830128HOCRRS06 MOHM850310MOCRRY07 MOHM910618HOCRRN06 MOHN901007MOCNRY06 MOHO790915HOCRRS01 MOHO830711HOCRRS03 MOHO880428HOCRRL02 MOJA890624HOCRRL06 MOJF831212HOCRRR08 MOJI790720MOCRMS05 MOJM861009MOCRMR07 MOJR850905MOCRST05 MOJY870413HOCRSV01 MOLC480928MOCRPN06 MOLG690512MDFNPD04 MOLH800810MOCRRD04 MOLM870508MOCLPN02 MOLN750328HVZNNC01 MOMA581020HMNRRR07 MOMB760618HOCRRL00 MOMB930522HOCRNR05 MOMC750823MOCRRL01 MOMD860125MOCNNN07 MOME880111HVZNRG00 MOMF740101MOCRNL04 MOMF740101MOCRNL04 MOMJ870204HOCRRS09 MOML850523MOCRRZ00 MOMM690206MOCRRR01 MOMM721017MOCSRR04 MOMN750330HOCRRC05 Nombre MONTERO HERNANDEZ EDGAR YAHIR MORENO HERNANDEZ GABRIELA MORALES HERNANDEZ JUAN MORALES HERNANDEZ JAVIER AZAEL MORALES HERNANDEZ LUIS FELIPE MORALES HERNANDEZ MAYTE MORALES HERRERA JOSE MANUEL MONTIEL HERRERA NAYELY MORALES HERNANDEZ OSIEL MORALES HERNANDEZ OSCAR MORALES HERRERA OLIVER MORALES JUAREZ ALEJANDRO DANIEL MORALES JUAREZ FRANCISCO MORELOS JIMENEZ ISSELA MORENO JIMENEZ MARTA MORENO JOSE RUTH MORENO JOSE YAVE MORALES LOPEZ CONCEPCION MONTES LOPEZ GUADALUPE HILDA MORALES LERDO HEIDY MOLINA LOPEZ MONICA MONTERO LANDA NICEFORO MORALES MARTINEZ JOSE ANGEL CARMELITA VENTURA CANSECO CARMELITA VENTURA CANSECO CARMELITA VENTURA CANSECO CARMELITA VENTURA CANSECO CARMELITA VENTURA CANSECO CARMELITA VENTURA CANSECO CARMELITA VENTURA CANSECO CARMELITA VENTURA CANSECO MORALES MARTINEZ BULMARO MORALES MONTES BRIAN MORENO MORALES CLAUDIA MONRROY MANUEL DIANA MONTIEL MARTINEZ EGIDIO MORENO MENDEZ FLORICEL MORENO MENDEZ FLORICEL MORAN MARIN JESUS FELIPE MORALES MIRANDA LIZBETH MORENO MORALES MARGARITA MOSCOSO MORALES MIRIAM MORA MORALES NICOLAS Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 MO MO MO MO MO MO MO MO 07 07 07 07 07 07 07 07 07 07 07 07 87 20 20 87 20 87 87 87 20 87 20 20 87 87 20 87 87 87 87 20 87 20 87 MA MA MA MA MA MA MA MA 20 87 87 20 20 20 20 20 87 20 20 20 15 13 48 12 13 13 15 12 48 29 13 13 13 29 13 29 29 13 13 05 29 48 12 59 59 59 59 59 59 59 59 48 12 12 13 13 48 48 13 12 48 48 13 17/01/2014 Clave de Categoría E0763 AB001 E0463 E0281 AB001 E0365 E0763 E0281 E0463 E1487 AB001 AB001 E0363 E1485 AB001 E1487 E1491 E0321 E0363 E2405 E1491 E0463 E0281 121500 121500 121500 121500 121500 121500 121500 121500 E0463 E0281 E0281 AB001 AB001 E0463 E0463 AB001 E0281 E0463 E0463 AB001 Periodo pagado Horas Semana Mes 20 0 3 0 0 2 20 0 3 0 0 0 2 0 0 0 0 0 4 0 0 1 0 40 40 40 40 40 40 40 40 4 0 0 0 0 1 16 0 0 1 4 0 Número de Plaza 202002 430995 208576 145381 431919 200318 202068 408524 208649 000055 431643 430324 201904 000509 430797 200342 000172 200148 200920 200281 200880 203635 300812 000004 000004 000004 000004 000004 000004 000004 000004 001416 008497 407627 431038 431536 203636 200109 431021 301231 203606 001442 431487 Clave de Centro de Trabajo 20FZF0022W 20TAI0291Y 20DST0088Q 20ZPR0040X 20DST0088Q 20DES0168J 20FZF0022W 20ZPR0040X 20DST0149N 20DPB0749V 20DST0072P 20DES0002B 20DES0102A 20DPB2109N 20DIN0430V 20DPB1858I 20DPB0234Y 20DES0180E 20ADG0068J 20TAI0064C 20DCC0792E 20DST0078J 20DPR2053C 20ZNE0060I 20ZNE0060I 20ZNE0060I 20ZNE0060I 20ZNE0060I 20ZNE0060I 20ZNE0060I 20ZNE0060I 20DST0224D 20DPR0902Z 20DPR0022W 20DDI0006S 20DST0058W 20DST0031P 20DST0101U 20DBA0008Z 20DPR1548F 20DST0019U 20DST0019U 20DST0129Z Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201316 201301 201322 201316 201301 201317 201317 201301 201316 201316 201223 201301 201317 201316 201316 201316 201322 201201 201316 201316 201301 201201 201308 201308 201308 201308 201308 201308 201308 201308 201301 201317 201317 201316 201316 201301 201310 201316 201317 201301 201301 201316 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201304 201324 201323 201324 201324 201324 201324 201221 201324 201324 201324 201216 201322 201322 201322 201322 201322 201322 201322 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 120 135 360 45 135 360 120 120 360 135 135 90 360 105 135 135 135 45 315 135 135 360 240 225 225 225 225 225 225 225 225 360 120 120 135 135 360 225 135 120 360 360 135 35450.8 20116 17531.06 10194.14 19053 8657.56 35450.8 35679.49 18293.28 39359.52 19053 10585 8657.56 1417.02 22116 39531.92 44279.46 106457.71 296.1 26133.76 44279.46 6114.72 1389.44 63.02 63.02 63.02 63.02 63.02 63.02 63.02 63.02 24390.72 40776.56 40776.56 19053 19053 6097.92 52846.56 20116 40948.96 6114.72 24390.72 19053 96 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MOMN900130MB MOMR820301TC MONA850421MX MONE9003068D MONH871015D2 MONM92041865 MOOM900816GR MOOM910407FY MOPA8311276H MOPC6704151L MOPE7603219E MOPE930608RV MOPF831101SG MOPF860727UZ MOPF930124BP MOPH740717CZ MOPH740717CZ0 MOPI921201TQ MOPR691010RS MOPR8903138K2 MOPR900717AZ MOPT890417BH MOQP660928PG1 MOQP660928PG1 MOQP660928PG1 MOQP660928PG1 MOQP660928PG1 MOQP660928PG1 MOQP660928PG1 MOQP660928PG1 MORA860129KW MORA8709068P MORB770318QA MORF820322UR MORH9412217J MORJ851229QM MORM800510H47 MORM8712144A MORX8702144N MORY820617H2 MOSA791013LZA MOSE640503JP MOSG8404218J CURP MOMN900130MOCNNY00 MOMR820301MOCRRS05 MONA850421MOCNXN08 MONE900306MPLNXL00 MONH871015HOCRXL04 MONM920418MOCNXR05 MOOM900816MOCNSS00 MOOM910407MOCNSR05 MOPA831127MOCRNR07 MOPC670415MOCRNR00 MOPE760321HMCRRL08 MOPE930608MOCRTD08 MOPF831101MMCRCL02 MOPF860727MOCRNV07 MOPF930124MOCNRR02 MOPH740717HOCNXG06 MOPH740717HOCNXG06 MOPI921201MOCNRT08 MOPR691010MOCRRC09 MOPR890313HOCRTL08 MOPR900717MOCRRS05 MOPT890417MOCRRR08 MOQP660928HOCNRD05 MOQP660928HOCNRD05 MOQP660928HOCNRD05 MOQP660928HOCNRD05 MOQP660928HOCNRD05 MOQP660928HOCNRD05 MOQP660928HOCNRD05 MOQP660928HOCNRD05 MORA860129HVZRMN06 MORA870906HOCRYL09 MORB770318MOCNSR04 MORF820322MOCNMB08 MORH941221MOCRGY03 MORJ851229HOCRVV07 MORM800510MOCNMR04 MORM871214MOCNMR08 MORX870214MOCRZC07 MORY820617MOCRVR04 MOSA791013HOCRLB01 MOSE640503HOCRNF07 MOSG840421MOCRLL08 Nombre MONTENEGRO MENDOZA NAYELI VIDALIA MORALES MORALES ROSELIA MONTALVO NUÐEZ ANA DELIA MONTALVO NUÐEZ MARIA ELIZABETH MORALES NUÐEZ HUILBERTO MONTALVO NUÐEZ MIRIAM YARELI MONTALBAN OSORIO MISERE MARISOL MONTES OSORIO MARIA MORALES PONCE ARIADNA MORALES PUENTE MA.DEL CARMEN MORALES PEREZ ELIAS MORALES PATRICIO EDNA LIZETH MORALES PACHECO FLORENCIA MORALES PINEDA FAVIA MONJARAZ PEREZ FRANCISCA MONTAÐO PEÐALOZA HUGO MONTAÐO PEÐALOZA HUGO MONTENEGRO PEREZ ITZEL YESENIA MORALES PEREZ ROCIO MORALES PATRICIO ROLANDO MORALES PERALTA ROSA ALEJANDRA MORAN PEREZ TERESA MONTALVO QUIROZ GABRIELA MONTALVO QUIROZ GABRIELA MONTALVO QUIROZ GABRIELA MONTALVO QUIROZ GABRIELA MONTALVO QUIROZ GABRIELA MONTALVO QUIROZ GABRIELA MONTALVO QUIROZ GABRIELA MONTALVO QUIROZ GABRIELA MORAN RAMIREZ ANGEL ANTERO MORALES REYES ALAN NIMROD MONTES RIOS BERENIZZE MONTERROSA RAMIREZ FABIOLA SOLEDAD MORGAN REGALADO HEYDI SINAI MORALES RIVERA JAVIER MONTES RAMIREZ MERARY MONTES RAMIREZ MARLEN CITLALI MORALES RUIZ XOCHITL ELIZABETH MORENO RIVERA YURIDIA NAHARA MORENO SALAZAR ABEL MORALES SANCHEZ EFRAIN MORALES SILVA GLORIA ISABEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 87 87 87 87 87 87 87 20 20 20 20 87 20 87 20 20 20 20 20 20 20 20 20 20 20 87 20 20 20 20 20 87 87 87 20 20 20 20 20 20 20 15 12 12 12 12 12 79 12 12 48 13 12 13 12 13 13 13 13 48 07 13 13 48 48 48 48 48 13 48 48 48 13 13 12 12 15 48 13 13 48 13 13 13 17/01/2014 Clave de Categoría E0763 E0281 E0281 E0281 E0281 E0281 E2781 E0281 E0281 E0463 F12814 E0281 AB001 E0281 AB001 E0363 AB001 AB001 E0463 E2405 AB001 AB001 E1067 E1067 E1067 E0463 E1067 E0363 E1067 E1067 E0463 AB001 AB001 E0281 E0281 E0763 E0463 AB001 AB001 E0463 AB001 AB001 AB001 Periodo pagado Horas Semana Mes 20 0 0 0 0 0 30 0 0 2 0 0 0 0 0 1 0 0 5 0 0 0 2 2 2 1 2 15 1 2 5 0 0 0 0 20 12 0 0 3 0 0 0 Número de Plaza 202093 405847 408367 407153 400087 006368 200274 408756 406129 005019 200063 292377 430790 407631 430912 200668 422284 431496 201645 200491 431166 431524 000159 000161 000196 201635 000351 100036 200026 000160 000068 431638 431433 406172 407171 201859 000285 429801 430948 208499 430441 431607 430865 Clave de Centro de Trabajo 20FZF0022W 20ZPR0040X 20DPR0772X 20DPR0527M 20DPR0149B 20DPR0576V 20DTV0866K 20ZPR0040X 20DPR2806K 20DST0084U 20ADG0063O 20DPR0296L 20DPB0609V 20DPR1628R 20DCC2355S 20DES0082D 20DES0082D 20DST0236I 20DST0153Z 20DST0089P 20FJI0014J 20DST0039H 20DST0078J 20DST0078J 20DST0078J 20DST0078J 20DST0078J 20DST0078J 20DST0078J 20DST0078J 20DST0187Q 20DST0072P 20DST0007P 20DPR0699E 20DPR0866L 20FZF0029P 20DST0084U 20DES0108V 20DCC0185A 20DST0019U 20DPR0950J 20DST0038I 20DPB0556G Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201317 201312 201317 201317 201317 201311 201317 201317 201301 201310 201317 201316 201317 201316 201301 201117 201316 201301 201301 201316 201316 201201 201201 201201 201201 201201 201201 201201 201201 201301 201316 201316 201317 201317 201317 201301 201222 201316 201301 201310 201316 201316 201324 201324 201316 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201124 201324 201324 201324 201324 201324 201206 201206 201206 201206 201206 201206 201206 201206 201324 201324 201324 201324 201324 201324 201324 201313 201324 201324 201322 201324 201324 120 120 75 120 120 120 165 120 120 360 225 120 135 120 135 360 120 135 360 360 135 135 90 90 90 90 90 90 90 90 360 135 135 120 120 120 360 240 135 360 195 135 135 35450.8 35863.1 -19911.79 40776.56 40776.56 40776.56 68369.4 35679.49 40776.56 12206.16 2190 40776.56 22630.5 40776.56 22630.5 6097.92 899.52 19053 29299.01 50880.28 20116 19053 138.18 138.18 138.18 72.12 138.18 1082.22 69.06 138.18 29120.76 19053 19053 40776.56 40776.56 40515.2 69888.72 5782.5 22630.5 17472.41 23287 19053 22630.5 97 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC MOSJ5911164J MOSL870714BQ MOSO5703064L MOSR491226QG MOSR491226QG MOSR740418VB MOSV701213TH MOTG850210K5 MOTI901109BE MOTJ84070996 MOTM610929AW MOTM610929AW MOTS601122AZ4 MOVA800510JQ MOVE8603059G MOVL881031CJ MOVR680517CV8 MOXL65052592 MOZS84060385 MUAM610312LL MUAO891213MU MUAT531015PI MUBL790430KF MUCL920722R8 MUGJ751026K3 MUHA710511M1 MUHP7601214E MUJY9002265S MUMN741116AU5 MUNL761118K1 MUQS720511IP MURA890612Q4 MURN790621JA MUSS90092772 MUTE811001878 MUVL810908PR MXME9007087M NAAC571126U9 NAAC8308125N NAAD860419BU7 NAAD870429EX NAAP700128KW NABE471016CX CURP MOSJ591116HOCRNM05 MOSL870714HOCNRS07 MOSO570306MOCNVL03 MOSR491226HOCRNL06 MOSR491226HOCRNL06 MOSR740418HDFRND01 MOSV701213MGRNLR07 MOTG850210HVZGRR08 MOTI901109MOCLRT09 MOTJ840709HOCLRZ04 MOTM610929MCSLLC03 MOTM610929MCSLLC03 MOTS601122MOCRLL09 MOVA800510HOCRCL06 MOVE860305MOCRRL01 MOVL881031MOCRLZ00 MOVR680517MOCNCS08 MOXL650525MOCRXT02 MOZS840603MOCLVR01 MUAM610312MOCXLR08 MUAO891213HOCXLS08 MUAT531015MOCXLR00 MUBL790430MGRXXT05 MUCL920722MOCXLZ08 MUGJ751026HOCXTR00 MUHA710511HOCNRN01 MUHP760121HOCXRD05 MUJY900226MOCXVD06 MUMN741116MCSNCD07 MUNL761118MTLXVT03 MUQS720511MOCXVL08 MURA890612MOCXML02 MURN790621MOCRMR09 MUSS900927HOCXNM09 MUVL810908MOCXST05 MXME900708HOCRGD03 NAAC571126HMSVGN01 NAAC830812HPLVVR03 NAAD860419MOCFVL08 NAAD870429HOCRNS01 NAAP700128HOCVRD01 NABE471016MOCJLD06 Nombre MORALES SANTIAGO JAIME MONTALVO SORIANO JOSE LUIS MONTALVO SAAVEDRA OLGA MORALES SANTIAGO ROLANDO MORALES SANTIAGO ROLANDO MORALES SANCHEZ RODOLFO MONTES SALAZAR VERONICA MARIBEL MOGOLLAN TORAL GERARDO MOLINA TORAL ITZEL MOLINA TORAL JAZHIEL MOLINA TALI MICAELA MOLINA TALI MICAELA MORALES TOLEDO SILVIA MORALES VICTORIA JOSE ALFREDO MORENO VERGARA ELIA MORALES VALLADAREZ LIZBETH MONTOR VICENTE ROSA ISELA MORALES LETICIA MAGDALENA MOLINA ZAVALETA SARAHI MUÐOZ ALTAMIRANO MARGARITA ROSA MUÐOZ ALONSO OSMAR ELIEL MUÐOZ ALTAMIRANO TERESA SILVIA MUÐOZ BAÐOS LETICIA MUÐOZ CLAVEL LIZBETH ITZEL MUÐOZ GUTIERREZ JORGE MARIO MUÐOZ HERNANDEZ ANGEL MUÐOZ HERNANDEZ PEDRO MUÐOZ JAVIER YADIRA ENEIDA MUNDO MACIAS NEIDY ELIZABETH MUÐOZ NAVA LETICIA MUÐOZ QUEVEDO SELENE KARINA MUÐOZ RAMOS ALMA DORIS MURILLO ROMAN NORA ENRIQUETA MUÐOZ SANCHEZ SAMUEL MUÐOZ TAPIA EVA MUÐOZ VASQUEZ LETICIA MARTINEZ MIGUEL EDGARDO NAVA AGUIRRE CONRRADO NAVARRO AVILES CRISTIAN NAFATE AVENDAÐO DEL MAR NARANJO ANTAÐO DASSAEVD DE JESUS NAVA ARAGON PEDRO NAJERA BALDERAS EDWVIGES Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 20 20 20 87 20 87 87 20 20 20 87 29 29 20 20 87 20 87 20 87 87 87 20 20 87 87 20 20 87 20 87 20 87 87 87 87 20 20 87 20 13 13 13 06 06 07 13 13 12 12 02 02 48 12 33 33 13 13 12 13 12 13 13 12 13 13 48 21 21 13 13 15 13 12 13 12 12 13 12 07 13 13 02 17/01/2014 Clave de Categoría AB001 F12804 F33890 F12804 F12804 E2405 E0363 AB001 E0281 E0281 S01813 S01813 E0463 E0281 E1487 E1487 AB001 F33890 E0281 F33890 E0281 F33890 E0363 E0281 E0363 AB001 E0463 E0181 E0181 AB001 F33890 E0763 AB001 E0281 AB001 E0281 E0281 E0321 E0281 E2405 AB001 E0363 S05806 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 2 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 2 0 1 0 1 0 0 0 0 20 0 0 0 0 0 0 0 0 0 2 0 Número de Plaza 400242 200334 200996 200085 200085 200438 201775 431548 300823 004264 200158 200158 201375 407703 007563 000932 422321 200870 406148 201020 300660 200782 201875 402701 201327 431538 203656 012116 200971 431199 200733 202094 431799 408647 421916 406159 408485 200133 407596 200471 431331 201881 200407 Clave de Centro de Trabajo 20DST0056Y 20ADG0071X 20ADG0061Q 20DES0076T 20DES0076T 20DST0036K 20DES0153H 20DST0019U 20DPR1682L 20DPR1937W 20DJN0223C 20DJN0223C 20DES0004Z 20ZPR0040X 20DCC1185H 20DPB0683C 20DES0123N 20ADG0072W 20DPR1048K 20ADG0061Q 20DPR0645A 20ADG0061Q 20DES0206W 20DPR3402Z 20DES0179P 20DST0058W 20DST0144S 20DJN0177H 20DJN0876B 20HMC0021U 20ADG0053H 20FZF0022W 20DST0244R 20ZPR0040X 20DTV0413J 20DPR1450V 20ZPR0040X 20DES0123N 20DPR0437U 20DST0165E 20DST0130P 20DES0179P 20DJN0051A Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201318 201301 201305 201215 201301 201301 201316 201317 201317 201301 201315 201201 201309 201316 201316 201117 201301 201317 201301 201317 201301 201301 201317 201301 201316 201301 201320 201316 201316 201301 201317 201316 201317 201121 201317 201317 201316 201317 201301 201316 201301 201215 201321 201324 201312 201314 201304 201324 201324 201324 201324 201324 201314 201319 201208 201316 201324 201324 201124 201320 201324 201312 201324 201312 201324 201324 201324 201324 201324 201324 201324 201324 201312 201324 201324 201324 201124 201324 201324 201321 201324 201324 201324 201313 201304 315 105 180 150 210 360 360 135 120 120 210 75 120 120 135 135 120 300 120 180 120 180 360 120 360 135 360 75 135 135 180 120 135 120 60 120 120 90 120 360 135 195 210 89950 1562.19 2400 16140 22596 75134.56 8698.36 19053 40776.56 40776.56 33894 12105 10238.2 30582.42 44279.46 44279.46 899.52 15000 40986.4 18000 40776.56 18000 8698.36 40776.56 4354.7 19053 6097.92 17292 45873.63 6939 18600 35450.8 19053 35679.49 11565 40776.56 35679.49 9000 40776.56 50880.28 19053 8757.16 22596 98 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC NABE471016CX NACA890119M7 NACC930127M5 NAFH831211AY NAFM800130HX NAGR811029SN NAHH7705083J NAHJ87122559 NAJM910510DP NALA8811059G NALD571214LK NALI830522EA NAMM84012623 NAMS9008315J NAMT630922GF NAMT630922GF NANO641120LU NAOM770620KS NAPA910821CC NAPC8104023C NAPF60081219 NAPF60081219 NARI901130FP NARY9002086G NASA8003043D NASA820404C3 NASE770509EQ NEVR730303JL NIAN9305143P NIBD850320EJ NIBM90050347 NICF7001144I NICJ90050977 NIDI720704K6 NIDP830102RF NIEC610228GD NIFI740805GU NIFL6207238H NIGM810405G6 NIGM890127EZ NIGR880619KA NIGW9107262T NIHC710601FR CURP NABE471016MOCJLD06 NXCA890119HOCVNN01 NACC930127MOCRNR06 NAFH831211HOCRRR08 NAFM800130MVZVLL18 NAGR811029MOCVMS04 NAHH770508HOCVRG00 NAHJ871225HOCVRR08 NAJM910510MOCVMR03 NALA881105HOCRND02 NALD571214HGRZPS07 NALI830522MOCVPS02 NAMM840126MOCRNR06 NAMS900831MMSVRM04 NAMT630922MOCVRM03 NAMT630922MOCVRM03 NAXN641120MOCVXR05 NAOM770620HOCRRR02 NAPA910821HOCVLR03 NAPC810402MOCJRR09 NAPF600812HMSVXR01 NAPF600812HMSVXR01 NARI901130MOCVBN03 NARY900208MOCRNS01 NAXS800304MOCRXR03 NASA820404HOCJNL01 NASE770509MOCVLV04 XEVR730303MOCCLS07 NIAN930514MOCCGH01 NIBD850320MOCCRM08 NIBM900503MOCTSR03 NICF700114HCLXRL07 NICJ900509HCSTRN06 NIDI720704MOCCZS01 NIDP830102HOCXQD02 NIEC610228MOCTSL03 NIFI740805MOCXLS03 NIFL620723MOCXLB01 NIGM810405HOCCZR09 NIGM890127HOCXRG08 NIGR880619HOCCRL03 NIGW910726MOCCRN05 NIHC710601HMCCRR04 Nombre NAJERA BALDERAS EDWVIGES NAVARRO CONTRERAS ANTONIO DE JESUS NARCISO CENTENO MARIA DEL CARMEN NARVAEZ FRANCISCO HERIBERTO NAVARRO FLORES MILKA ITAMAR NAVA GOMEZ MARIA DEL ROSARIO NAVARRETE HERNANDEZ HUGO ANTONIO NAVARRETE HERNANDEZ JAIRO RAMIRO NAVARRO JIMENEZ MIRIAM GABRIELA NARANJO LEON ADELFO NAZARIO LOPEZ DIOSCORO NAVARRO LOPEZ MARIA ISABEL NARVAEZ MENDEZ MIRIAN NAVARRO MARTINEZ SAMANTHA DIOSELINA NAVARRETE MARTINEZ TOMASA MAURICIA NAVARRETE MARTINEZ TOMASA MAURICIA NAVA NORMA LORENA NARCISO ORTEGA MARCOS NAVARRETE PALAFOX AURELIO NAJERA PEREZ MARIA DEL CARMEN NAVA PEÐA FORTINO NAVA PEÐA FORTINO NAVARRO ROBLES INES NARVAEZ RENDON YASENIA NARVAEZ SARA NAJERA SANCHEZ ALEXIS CLEMENTE NAVARRO SOLIS EVELIN DE LOS ANGELES ÐECO VAN VOLLENHOVEN ROSA ISELA NICOLAS AGUILAR NOEHLI FLORICELA NICOLAS BARRAGAN DAMARIS NIETO BUSTOS MARICRUZ NIÐO CARRIZALES FELIX GABRIEL NIETO CRUZ JUAN JOSE NICOLAS DIAZ ISABEL NIÐO DUQUE PEDRO NIETO ESTRADA CELSA NIÐO FLORES MARIA ISABEL NIÐO FLORES LIBORIA CRISTINA NICOLAS GUZMAN MARCOS NIÐO GREGORIO MIGUEL ANGEL NICOLAS GARCIA RAUL NICOLAS GARCIA WENDY FABIOLA NICOLAS HERNANDEZ CARLOS ANTONIO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 87 87 20 20 87 20 87 87 20 87 87 87 20 20 20 20 20 87 87 87 87 87 87 87 20 87 20 87 87 87 87 20 87 20 87 87 20 87 87 87 20 02 07 29 29 07 13 13 13 12 29 48 60 12 15 03 03 13 13 13 12 13 13 12 12 13 12 48 13 13 29 15 13 12 48 12 13 13 13 13 12 29 29 48 17/01/2014 Clave de Categoría S05806 E2405 E1487 E1487 S05806 AB001 E0363 AB001 E0281 E1491 E0463 E1331 E0281 E0763 S01813 S01813 F33890 AB001 AB001 E0281 E0363 E0363 E0281 E0281 E0363 E0281 E0463 E0363 AB001 E1487 E0763 E0363 E0281 E0463 E0281 F33890 E0363 E0363 AB001 E0281 E1487 E1487 E0463 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 13 0 0 0 20 0 0 20 0 0 0 0 0 0 2 2 0 0 2 0 1 2 0 0 20 1 0 2 0 0 19 2 0 0 0 0 4 Número de Plaza 200407 200212 201588 201132 200479 430356 100053 431897 408463 000527 001135 200169 407095 202037 200348 200348 200915 400282 430968 006520 100082 200542 408757 408437 201845 300873 203610 201142 430913 201125 202069 201308 408595 005070 401429 200759 100658 201531 400704 408778 200659 200136 001412 Clave de Centro de Trabajo 20DJN0051A 20DST0166D 20DPB0351N 20DPB0826J 20DST0023G 20ZNE0040V 20DES0183B 20DST0210A 20ZPR0040X 20DCC2235F 20DST0191C 20HMC0021U 20DPR1862W 20FZF0022W 20FIZ0096K 20FIZ0096K 20ADG0061Q 20DPR0791L 20DPB1596O 20DPR1539Y 20DES0004Z 20DES0004Z 20ZPR0040X 20ZPR0040X 20DES0129H 20DPR1395S 20DST0043U 20DES0123N 20DCC2016T 20DPB1170K 20FZF0022W 20DES0042C 20ZPR0040X 20DST0019U 20ZPR0040X 20ADG0081D 20DSN0011R 20DES0002B 20FZF0046F 20ZPR0040X 20DPB0262U 20DPB0889V 20DST0210A Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201305 201301 201316 201316 201301 201317 201316 201316 201317 201316 201319 201317 201317 201317 201215 201305 201301 201320 201316 201316 201301 201301 201317 201317 201301 201317 201301 201302 201316 201316 201317 201301 201317 201301 201303 201301 201308 201312 201301 201317 201316 201316 201301 201314 201324 201324 201324 201324 201320 201324 201324 201324 201324 201324 201324 201324 201324 201304 201314 201312 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201323 201312 201324 201324 201321 201324 201324 201324 201324 150 360 135 135 360 60 135 135 120 135 90 120 120 120 210 150 180 75 135 135 360 360 120 120 360 120 360 345 135 135 120 360 120 360 315 180 255 195 315 120 135 135 360 16140 75134.56 44279.46 44279.46 90004.32 10058 29626.83 19053 35679.49 44279.46 1542 48884.72 40776.56 35450.8 22596 16140 7020 10058 22630.5 40776.56 12281.76 12281.76 35679.49 35679.49 12154.56 40776.56 6103.2 11697.57 20116 44279.46 35450.8 6077.52 35679.49 12195.36 -35679.49 6000 4304.91 6652.62 64764 35679.49 44279.46 44279.46 24309.12 99 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC NIHL530625K5 NIHL530625K5 NILC900824AH4 NILE6711162F4 NILL8105055B NILR780719NF NIMJ631202QJ NIRC920219RF NIRD770126U1 NIRG840418Q5 NIRL82061992 NOBC750927C7 NOBF58082495 NOCJ890430AZ NOGA920302SP NOGM841018UU NOGR850414F5 NOLJ770324PX NORA731115C7 NOSJ701227IG NOSR571015L5 NOVB540217CH1 NOVL830803A3 NUCA74022444 NUCA7509154E8 NUCE7510065H7 NUCJ770522AW NUDM910619EE NUGM820321CD NUHG830101C1 NUMA680208MQ NUMC6908144E NUNJ920418P9 NUPA651115LB NUPE820925AR9 NUPE910326EW NURL910314LJ NUVJ860606RY NUVS8709146A OAAJ661116LV OAAM6802237N7 OACJ890624JN OADG890311I6 CURP NIHL530625MOCCRC02 NIHL530625MOCCRC02 NILC900824HOCCXM09 NILE671116HOCXPD06 NILL810505MOCCPZ09 NILR780719MOCCPF02 NIMJ631202HOCTRL00 NIRC920219HOCXSR04 NIRD770126HCSCVR07 NIRG840418HOCTYV03 NIRL820619MOCCMT01 NOBC750927MOCRTR03 NOBF580824HTLYRL00 NOCJ890430HOCRRM00 NOGA920302HOCRRL04 NOGM841018MOCVMR02 NOGR850414MOCYMS05 NOLJ770324HOCLPN01 NORA731115MOCLDL05 NOSJ701227HOCLNN08 NOSR571015MOCYNF04 NOVB540217HOCLLL02 NOVL830803MOCRSR05 NUCA740224MOCXBD03 NUCA750915MOCXNZ07 NUCE751006HOCXRN04 NUCJ770522HICXBN04 NUDM910619MOCXMR00 NUGM820321HOCXLG08 NUHG830101HOCXRR07 NUXM680208MOCXXR00 NUMC690814MOCXYR05 NUNJ920418HOCXLS04 NUPA651115MOCXRL08 NUPE820925MOCXRR02 NUPE910326MOCXRS05 NURL910314MSLXSL04 NUVJ860606HOCXLS08 NUVS870914HOCXLL04 OAAJ661116HVZVLL03 OAAM680223MVZCVR05 OACJ890624MOCRRN08 OADG890311MOCCMR06 Nombre NICOLAS HERNANDEZ LUCIA MARIA NICOLAS HERNANDEZ LUCIA MARIA NICOLAS LEE CAMILO URIEL NIÐO LOPEZ EDMUNDO NICOLAS LOPEZ LUZ BIANEY NICOLAS LOPEZ RUFINA ALBERTA NIETO MARTINEZ JULIO CESAR NIÐO RIOS CARLOS MAGDIEL NICOLAS RIVERA DARWIN CRISTINO NIETO REYES GEOVANNI NICOLAS RAMIREZ LETICIA YESENIA NORIEGA BAUTISTA CRISTINA NOYA BARRIENTOS JOSE FELIPE NORIEGA CRUZ JAIME NORATO GARCIA ALVARO CESAR NOVOA GOMEZ MARITZA NOYOLA GOMEZ ROSARIO NOLASCO LOPEZ JUAN GABRIEL NOLAZCO RUEDA ALEJANDRA NOLASCO SANCHEZ JUAN NOYOLA SAN JUAN RAFAELA TERESA NOLASCO VELASCO BLASI NORIEGA VASQUEZ LOURDES ROSARIO NUÐEZ CABRERA ADRIANA NUÐEZ CONTI MARIA AZUCENA NUÐEZ CRUZ ENRIQUE NUÐEZ CABRERA JUAN ESTEBAN NUÐEZ DOMINGUEZ MARIELA NUÐEZ GIL JOSE MIGUEL NUÐEZ HERNANDEZ GERARDO NUÐEZ MARTHA ELENA NUÐEZ MOYA MARIA DEL CARMEN NUÐEZ NOLASCO JESUS NUÐEZ PEREZ ALBERTA NUÐEZ PEREZ ERIKA NOEMI NUÐEZ PEREZ ESPERANZA NUÐEZ RASGADO LILIANA FRANCISCA NUÐEZ VELEZ JESUS NUÐEZ VALDIVIESO SALVADOR OVALLES ALTAMIRANO JULIO CESAR OCAMPO AVENDAÐO MARTHA ORDAZ CRUZ JUANILET OCAMPO DOMINGUEZ GRISEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 20 87 20 87 20 20 87 20 20 87 87 20 87 87 20 20 20 20 12 87 20 20 20 20 87 20 20 87 20 20 87 20 87 87 20 20 87 20 87 20 13 13 13 13 29 05 13 07 48 12 13 07 13 15 13 12 13 48 07 08 13 51 12 13 13 02 13 12 48 13 12 13 13 13 07 12 12 13 13 13 13 12 07 17/01/2014 Clave de Categoría F33890 F33890 AB001 AB001 E1485 E2405 E0363 T16803 E0463 E0281 AB001 F12804 E0363 E0763 AB001 E0281 E0363 E0463 T06803 E2405 F33890 E0281 E0281 AB001 AB001 S01813 AB001 E0281 E0463 AB001 E0281 AB001 AB001 E0363 E2405 E0281 E0281 AB001 AB001 E0363 AB001 E0281 E2405 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 2 0 12 0 0 0 3 20 0 0 2 5 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 2 0 0 0 0 0 2 0 0 0 Número de Plaza 200792 200792 430404 430411 200416 200044 201910 200001 200114 004218 431618 200031 202184 201842 430289 007381 201820 201660 200200 200261 200595 086576 405701 400824 430427 200205 400807 408546 201121 431373 407565 430624 430268 201778 200500 408547 408566 400660 431720 201907 422353 300388 200441 Clave de Centro de Trabajo 20ADG0045Z 20ADG0045Z 20DPR1568T 20DPR0037Y 20DPB2135L 20DPB0847W 20DES0085A 20DST0240V 20DST0148O 20DPR1060F 20DST0056Y 20DST0020J 20DES0101B 20FZF0026S 20ADG0015E 20DPR2187S 20DES0132V 20DST0084U 20DST0014Z 20DTV0429K 20ADG0061Q 20DPR2004U 20DPR1474E 20DST0011B 20DPR1916J 20DJN1509N 20DST0038I 20ZPR0040X 20ADG0035S 20DST0190D 20DPR0566O 20DBA0008Z 20DST0114Y 20DES0229G 20DST0178I 20ZPR0040X 20ZPR0040X 20ZNE0040V 20DST0053A 20DES0130X 20DES0123N 20DPR2060M 20DST0092C Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201215 201305 201310 201310 201316 201316 201301 201317 201301 201317 201316 201302 201301 201317 201316 201317 201301 201301 201302 201311 201301 201201 201317 201301 201310 201302 201301 201317 201315 201316 201317 201316 201316 201301 201301 201317 201317 201317 201316 201301 201117 201317 201301 201304 201314 201322 201322 201324 201324 201324 201319 201321 201324 201324 201324 201324 201324 201320 201324 201324 201324 201324 201321 201312 201216 201324 201320 201322 201324 201320 201324 201324 201324 201324 201324 201320 201313 201324 201324 201324 201324 201324 201313 201124 201324 201324 210 150 195 195 135 135 360 45 315 120 135 345 360 120 75 120 360 360 345 165 180 240 120 300 195 345 300 120 150 135 120 135 75 195 360 120 120 120 135 195 120 120 360 22596 16140 23287 23287 1620.36 29400.48 8784.76 11241.54 60976.8 40776.56 19053 14835 13098.18 40515.2 10585 40776.56 8698.36 30511.48 18024.38 35933.92 13716 1389.28 40776.56 85452.5 23287 85308.96 85452.5 35679.49 20000 19053 40776.56 5140 10585 8784.76 50880.52 35679.49 35679.49 16737 19053 8784.76 2698.52 40776.56 75134.56 100 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC OAFS881030UU8 OAGD830816U9 OAGO700426S2 OAMA850723DU OAMA860331UU OAMA860919IG OAME7807231V OAML791018NL OAML820809G4 OAPI900211JD OASE780307G9 OAUE910522EC OEAM830909EN OECA830813KN OECE880731RM OECH8311123I OECJ810224TK OECZ8005241Y OEDA650228TZ OEDJ90010374 OEEY830628HA OEEY830628HA1 OEFJ900223BR OEGA881209GT OEGD911211QL OEGE840919L6 OEGE8711281X OEGF8501277B OEGH9012103Z OEGM830720PJ OEGN68052877 OEJS860209B9 OELB8812154U OELH830603RD OELO8809026T OEOR810617QZ OEPF72042394 OEPG860807IK3 OERC91081345 OERF851003GR OERJ910405AP OERR870501CD OERU740119MQ CURP OAFS881030MOCRLH09 OAGD830816HOCRRR07 OAGO700426HOCLRS14 OAMA850723HOCRRL09 OAMA860331MVZVNR04 OAMA860919HOCTRL00 OAME780723HVZGNN05 OAML791018MOCCJL02 OAML820809HOCRRS04 OAPI900211MOCGRV06 OASE780307MOCRSL06 OAUE910522HOCRLT05 OEAM830909HOCRLT04 OECA830813MOCRMR09 OECE880731HOCJRM02 OECH831112HOCRRR04 OECJ810224HOCRRR03 OECZ800524MOCRRH01 OEDA650228MOCJMN06 OEDJ900103HOCRZR04 OEEY830628MOCLSR06 OEEY830628MOCLSR06 OEFJ900223MOCRCN02 OEGA881209MOCRLD09 OEGD911211HOCRZG04 OEGE840919MOCRTL06 OEGE871128HOCRRS06 OEGF850127HOCRNB02 OEGH901210HOCRJG04 OEGM830720MOCJRR04 OEGN680528MOCRRR07 OEJS860209MOCRML06 OELB881215MOCJPR00 OELH830603HOCRPC04 OELO880902HOCRPM05 OEOR810617HOCJJB01 OEPF720423MOCJLR00 OEPG860807MOCRDB07 OERC910813HOCLVR18 OERF851003MOCRYV04 OERJ910405HGRLVS05 OERR870501HCSRMG07 OERU740119HOCRNL09 Nombre ORTA FLORES SHALMA AREMY ORDAZ GIRON DARWIN OLARTE GARCIA OSCAR ORDAZ MARTINEZ ALDO OVET OVANDO MONTAÐO ARELI OTAQUI MARTINEZ ALAN OGARRIO MENDOZA ENRIQUE OCAÐA MIJANGOS LILIANA ORDAZ MARTINEZ JOSE LUIS OGARRIO PEREZ IVONNE ORDAZ SOSA ELISA ORDAZ ULLOA EUTILIO ORTELA ALTO MATIAS ORTEGA CAMPOS AURORA OJEDA CRUZ EMANUEL ORTEGA CRUZ HORACIO ORTEGA CRUZ JORGE ANTONIO ORTEGA CRUZ ZHULEMA OJEDA DOMINGUEZ ANTONIA ORTEGA DIAZ JORGE ALBERTO OLEA ESPAÐA YURITZI OLEA ESPAÐA YURITZI ORTEGA FACHADA JENNIFER ORTEGA GALLEGOS ADRIANA ORTEGA GUZMAN DIEGO ALEXIS ORTEGA GUTIERREZ ELVIA ORTEGA GARCIA ESTEBAN ORTEGA GONZALEZ FABIAN AVELINO ORTEGA GIJON HUGO HUMBERTO OJEDA GARCIA MIRNA ORTEGA GARCIA NARDA OLIVIA ORTEGA JIMENEZ MARIA SOLEDAD OJEDA LOPEZ BRENDA PATRICIA ORTEGA LOPEZ HECTOR ARMANDO ORTEGA LOPEZ OMAR ADRIAN OJEDA OJEDA ROBERTO OJEDA PALACIOS FRANCISCA ORTEGA PEDRO GABRIELA OLVERA RIVERA CARLOS ALBERTO ORTEGA REYES MARIA FAVIOLA OLMEDO RIVERA JOSUE ORELLANA RAMIREZ ROGER ORTEGA RENDON ULISES MARIO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 87 87 87 20 87 87 87 87 87 29 87 87 20 20 20 29 87 87 87 12 87 87 87 87 20 87 87 20 87 20 87 87 20 20 20 20 29 87 87 87 13 48 13 29 12 12 48 29 12 12 13 12 33 12 12 13 13 48 33 12 29 29 51 12 12 29 29 13 12 29 13 29 13 12 15 13 13 07 07 33 12 12 12 17/01/2014 Clave de Categoría AB001 E0463 AB001 E1487 E0281 E0281 E0463 E1491 E0281 E0281 E0363 E0281 E1487 E0281 E0281 AB001 E2405 E0463 E1485 E0281 E1491 E1491 E0281 E0281 E0281 E1491 E1491 AB001 E0281 E1441 AB001 E1487 AB001 E0281 E0763 AB001 AB001 E2405 E2405 E1487 E0281 E0281 E0281 Periodo pagado Horas Semana Mes 0 1 0 0 0 0 2 0 0 0 1 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 Número de Plaza 430520 203637 431647 000452 406071 300851 005012 200832 407061 408596 100025 408567 005016 407115 407156 431553 200298 005084 004162 407620 200531 200531 064282 408122 408568 000930 001084 430954 144174 200076 430626 200093 431125 300854 202004 430585 431901 200501 200409 006939 408438 407702 407157 Clave de Centro de Trabajo 20FUA0029Z 20DST0078J 20DST0172O 20DPB0722O 20DPR1641L 20DPR1291X 20DST0237H 20DCC1461V 20DPR0244F 20ZPR0040X 20DSN0004H 20ZPR0040X 20DPB0306A 20DPR1080T 20DPR2405P 20DST0043U 20ADG0074U 20DST0248N 20FJI0002E 20DPR0267Q 20DCC1565Q 20DCC1565Q 20DPR3406V 20DPR0583E 20ZPR0040X 20DCC2007L 20DCC2391X 20FJI0022S 20DPR3555C 20DIN0026M 20DBA0041H 20DPB2085U 20DEE0020O 20DPR0484E 20FZF0022W 20ESC0004A 20DST0217U 20DST0063H 20DST0069B 20DPB1513P 20ZPR0040X 20DPR1805E 20DPR0439S Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201301 201316 201316 201317 201317 201301 201316 201317 201317 201307 201317 201303 201317 201317 201316 201321 201301 201319 201317 201316 201201 201317 201317 201317 201316 201316 201316 201317 201316 201316 201316 201316 201317 201317 201316 201316 201301 201301 201303 201317 201317 201317 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 201320 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201215 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 105 360 135 135 120 120 360 135 120 120 210 120 285 120 120 135 60 360 90 120 135 225 120 120 120 90 135 135 120 135 135 135 135 120 120 135 135 360 360 330 120 120 120 14819 6077.52 19053 44279.46 40948.96 40776.56 12195.36 39359.52 40776.56 35679.49 3303.04 35679.49 88558.92 40776.56 40776.56 19053 3200 12195.36 15087 40776.56 44451.86 3333.68 35679.49 40776.56 35679.49 29519.64 39359.52 20116 40776.56 45004.41 5140 44279.46 20116 40776.56 35450.8 20116 19053 50880.28 75134.56 103318.74 35679.49 40776.56 40776.56 101 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC OERZ900305JY OESA621207SS OESA621207SS OESB8703238H OESE890915H7 OETD900307SK OEVC911204J3 OEVS910310M4 OIAE641108JT OIAG800204DY OIAL840827MW OIAN940525IZ OIBB880831FY OIBI841114IC OIBI841114IC OIBJ741109GF OICE940806M8 OICG751230E6A OICJ821224HQ OICJ830419UA OICM780722SM OICM880105R4 OICM880105R4 OICP68060726 OICW850910D9 OIDM910722ER OIEE870607E9 OIEL911106N2 OIEN700826FE OIGA7002096T OIGG74121253 OIGG870307Q4 OIGH7501078I OIGH820723FS OIGJ8706185D OIGL770413VC3 OIHJ800105IM OIHM851124N8 OIHT630514RS OIHT88111877 OIJA8804287W OIJE820709SN OIJE910829F6 CURP OERZ900305MGRRDL17 OESA621207MOCRNC00 OESA621207MOCRNC00 OESB870323HOCRNR01 OESE890915MOCJND06 OETD900307HOCJLR09 OEVC911204HOCJLN00 OEVS910310MOCRSN05 OIAE641108MOCLCM01 OIAG800204HOCRVL00 OIAL840827MOCRLR03 OIAN940525MOCRYT08 OIBB880831MOCRTT07 OIBI841114HOCRTS05 OIBI841114HOCRTS05 OIBJ741109HOCRTS09 OICE940806MOCRSD04 OICG751230HVZRHL08 OICJ821224MOCLRS02 OICJ830419HOCRRR02 OICM780722MOCLRG07 OICM880105MOCLRN01 OICM880105MOCLRN01 OICP680607MOCRRT00 OICW850910HOCRBL01 OIDM910722MOCRZG07 OIEE870607HOCRSD00 OIEL911106MOCRLL09 OIEN700826MOCRSR02 OIGA700209HOCRBL07 OIGG741212MVZRND09 OIGG870307HOCRRB01 OIGH750107HOCRRL08 OIGH820723HDFRNL09 OIGJ870618HOCLRM06 OIGL770413HOCLNZ13 OIHJ800105HOCLRS02 OIHM851124HOCLRS09 OIHT630514MDFLRR00 OIHT881118MOCRRM00 OIJA880428MOCRQN08 OIJE820709HOCRML00 OIJE910829HOCRSD04 Nombre ORTEGA RODRIGUEZ ZULEYMA ORTEGA SANTIAGO ACELA ORTEGA SANTIAGO ACELA ORTEGA SANTOS BERNABE OJEDA SANCHEZ EDITA OJEDA TOLEDO DARVIN OJEDA VELAZQUEZ CENEN ORTEGA VASQUEZ SANDRA OLIVERA ACEVEDO EMILIA YOLANDA ORTIZ AVENDAÐO GILBERTO ORTIZ ALTAMIRANO LORENA HERMENEGILDA ORTIZ AYALA MARIA NATIVIDAD ORTIZ BAUTISTA BEATRIZ ORTIZ BAUTISTA ISAAC ORTIZ BAUTISTA ISAAC ORTIZ BAUTISTA JOSE ORTIZ CASTRO EDITH ORTIZ CHONTAL GALO OLIVERA CRUZ MARIA DE JESUS ORTIZ CRUZ JORGE OLIVERA CORTES MAGDALENA OLIVIER CARRASQUEDO MONSERRAT OLIVIER CARRASQUEDO MONSERRAT ORTIZ CRUZ PETRA ORTIZ CABALLERO WILVER ORTIZ DIAZ MAGDALENA ORTIZ ESPINOSA EDGAR ORTIZ ELEUTERIO LILIANA ORTIZ ESPINOSA NORMA ORTIZ GABRIEL ALEJANDRO ORTIZ GONZALEZ GUADALUPE ORTIZ GARCIA GABRIEL ORTIZ GARCIA HILARIO ORTIZ GONZALEZ HELADIO DANTE OLIVERA GARCIA JAIME OLIVERA GONZALEZ LUZMAR OLIVARES HERNANDEZ JESUS NEFTALI OLIVERA HERNANDEZ MOISES OLIVERA HERNANDEZ TERESA ELENA ORTIZ HERNANDEZ MARIA TOMASA ORTIZ JOAQUIN ANAYELI DEL ROSARIO ORTIZ JIMENEZ ELIAS NEFTALI ORTIZ JOSE EDUARDO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 20 20 20 87 20 87 20 20 20 20 20 20 20 87 20 20 87 20 87 20 20 20 87 87 20 87 87 20 20 87 87 20 20 87 20 20 20 20 87 87 87 37 06 06 13 13 12 13 15 13 13 13 04 13 48 48 13 13 07 12 13 12 13 13 13 12 15 13 12 13 13 13 29 29 13 13 13 06 13 13 13 12 12 12 17/01/2014 Clave de Categoría E0687 T22818 T22818 AB001 AB001 E0281 AB001 E0763 F33890 A03804 AB001 E2405 AB001 E0463 E0463 E0365 AB001 E2405 E0281 AB001 E0281 AB001 AB001 F33890 E0281 E0763 AB001 E0281 E0363 AB001 AB001 E1491 E1491 F12804 AB001 E0363 E2405 AB001 F33890 AB001 E0281 E0281 E0281 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 20 0 0 0 0 0 10 14 3 0 0 0 0 0 0 0 0 0 20 0 0 2 0 0 0 0 0 0 3 0 0 0 0 0 0 0 Número de Plaza 200112 200138 200138 430721 430925 408597 430814 201954 200740 200015 431702 200052 431214 200276 200038 200357 430758 200524 407125 430999 144908 429746 429746 200872 200595 201927 430586 408759 201911 431187 431713 000855 201085 200208 430989 201968 200046 431404 200908 428929 405759 406360 408779 Clave de Centro de Trabajo 20DML0001S 20DES0064O 20DES0064O 20HMC0027O 20DIN0319Z 20ZPR0040X 20DPB1906B 20FZF0022W 20ADG0067K 20ADG0071X 20DST0147P 20DML0020G 20DPB1548E 20DST0100V 20DST0100V 20DES0008W 20HMC0018G 20DST0018V 20DPR0517F 20DPB1490V 20ZPR0040X 20DML0032L 20DML0032L 20ADG0072W 20DPR3251J 20FZF0022W 20ESC0001D 20ZPR0040X 20DES0157D 20DEE0010H 20DST0095Z 20DCC0045A 20DCC1435X 20ADG0076S 20DCC2118Q 20DES0095H 20DES0108V 20DST0151B 20ADG0019A 20DPB2244S 20DPR0514I 20DPR0501E 20ZPR0040X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201301 201315 201315 201316 201317 201316 201317 201301 201318 201316 201304 201316 201301 201301 201301 201315 201301 201317 201316 201303 201316 201306 201301 201317 201317 201316 201317 201301 201316 201316 201316 201316 201317 201316 201306 201312 201316 201301 201304 201317 201317 201317 201321 201314 201319 201324 201324 201324 201324 201324 201312 201324 201324 201321 201324 201321 201321 201316 201324 201324 201324 201324 201323 201319 201313 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201312 201313 201324 201324 201324 90 210 75 150 135 120 135 120 180 105 135 270 135 315 315 240 150 360 120 135 315 60 120 300 120 120 135 120 360 135 135 135 135 120 135 285 195 135 180 150 120 120 120 31767.42 33894 12105 20116 20116 35679.49 22630.5 35450.8 18000 4185.72 19053 36481.24 20116 50644 70901.6 12154.72 14819 50880.28 40776.56 22630.5 -27377.92 10058 17601.5 15000 40776.56 35450.8 20116 35679.49 8757.16 10280 19053 44279.46 44515.53 928 22630.5 13732.02 42467.36 19053 3600 22630.5 40776.56 40776.56 35679.49 102 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC OIJJ760821DP OIJL830428DA OIJR861014E3 OILE90102931 OILE9208196L OILF901106KK OILI850623GT OILN9212113F OIMA6207245X OIMC801108M2 OIME711207L2 OIME791112KW OIMF9408252V OIMS660228KF OIMS860217GU OIMS920626G4 OIMW72042772 OINB841111R5 OINO850530LD OIOR850813N8 OIPR811208NL OIQC770220EC OIQE571205IG OIRR8708298Q OIRT701107M3 OIRY910108PA OISA5602295H OISA5602295H OISH780202KL OISM880512P2 OISM880512P2 OISV901018I9 OITL86052713 OIVH8203164Q OIVM580221FM OIVP8502101Y OIVR810319I4 OOAE820602RR OOAE911225EA OOAF860822EY OOBS871101JI OOCA801204TP5 OOCC9008224P CURP OIJJ760821MOCRRN08 OIJL830428MOCRMT07 OIJR861014HOCRMY06 OILE901029HOCLPM01 OILE920819MOCRNL09 OILF901106HOCRPR09 OILI850623MOCRPR07 OILN921211MOCRPY06 OIMA620724HMSRRN04 OIMC801108MOCLTN08 OIME711207MASRDL09 OIME791112HOCLRR02 OIMF940825MOCRGL06 OIMS660228MOCRRN07 OIMS860217MOCRRL04 OIMS920626MOCRLN09 OIMW720427HBCRLN08 OINB841111MOCRCL01 OIXN850530MOCRXM08 OIOR850813MOCRRY02 OIPR811208MOCRRS05 OIQC770220HOCLRR07 OIQE571205HOCLNM06 OIRR870829MOCLMS01 OIRT701107MOCLMR02 OIRY910108MOCRMS01 OISA560229MOCRNN05 OISA560229MOCRNN05 OISH780202MDFFRLY7 OISM880512HOCRLG06 OISM880512HOCRLG06 OISV901018HOCRRC09 OITL860527HOCRRS09 OIVH820316HMCRLL03 OIVM580221HOCRRG04 OIVP850210HOCRCB09 OIVR810319HOCRSF09 OOAE820602MOCSBD02 OOAE911225HOCSLL02 OOAF860822MOCSLL09 OOBS871101MOCNZN08 OOCA801204HOCSRN02 OOCC900822MOCRRT06 Nombre ORTIZ JUAREZ JUANA ORTIZ JIMENEZ LUATANY ZITA ORTIZ JIMENEZ RAYMUNDO YOVANI OLIVARES LOPEZ EMANUEL ORTIZ LEON ELIZABETH ORTIZ LOPEZ FRANCISCO ORTIZ LOPEZ IRACEMA GUADALUPE ORTIZ LOPEZ NAYELI ORTIZ MARTINEZ ANTONIO OLIVERA MITRA CONSEPCION DE MARIA ORTIZ MEDRANO ELIZABETH OLIVERA MARTINEZ ERICEL ORTIZ MIGUEL FLOR DEL ROCIO ORTIZ MARTINEZ SANDRA LORENA ORTIZ MORALES SOLEDAD GUADALUPE ORTIZ MALDONADO SANDRA KAREN ORTIZ MOLINA WENCESLAO ORTIZ NICOLAS BELEN AGUSTINA ORTIZ NOEMI ORTIZ ORTIZ REYNA ORTIZ PEREZ ROSA LINDA OLIVARES QUIROZ CARLOS FERNANDO OLIVERA QUINTAS EMILIANO OLIVO ROMERO ROSA AIDE OLIVO ROMERO MARIA TERESA ORTIZ RAMOS YESICA ORTIZ SANCHEZ ANTONIA ORTIZ SANCHEZ ANTONIA ORTIZ SALAZAR HAYDE ALEJANDRA ORTIZ SOLORZANO MIGUEL ANGEL ORTIZ SOLORZANO MIGUEL ANGEL ORTIZ SERRANO VICTOR ANDRES ORTIZ TERAN JOSE LUIS ORTIZ VELAZQUEZ HILARIO MANUEL ORTIZ VARGAS MIGUEL ANGEL ORTIGOZA VICTORIANO PABLO ORTIZ VASQUEZ RAFAEL GUADALUPE OSORIO ABREGO EDMEDT NATIVIDAD OSORIO ALVAREZ ELVISAID OSORIO ALMARAZ FILIBERTA ONOFRE BAZAN SANTA OSORIO DE LA CRUZ ANUAR CATALINA OROZCO CIRILO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 87 87 20 87 20 20 87 87 20 20 87 20 20 20 20 20 20 20 87 87 87 20 87 20 20 20 87 87 87 87 87 20 20 20 87 87 87 29 20 20 20 13 13 12 15 13 12 13 13 79 12 48 13 29 13 13 13 48 07 13 13 13 12 29 13 13 13 06 06 13 13 13 12 79 48 13 05 13 12 12 33 13 13 13 17/01/2014 Clave de Categoría AB001 AB001 E0281 E0763 AB001 E0281 AB001 AB001 E2725 E0281 E0463 AB001 E1441 F33890 AB001 AB001 E0463 E2405 AB001 AB001 E0365 E0281 E1483 AB001 E0363 AB001 F12804 F12804 E0363 E0763 E0763 E0281 E2781 E0463 F33890 S05805 E0363 E0281 E0281 E1487 AB001 AB001 AB001 Periodo pagado Horas Semana Mes 0 0 0 20 0 0 0 0 0 0 1 0 0 0 0 0 4 0 0 0 2 0 0 0 2 0 0 0 12 4 6 0 30 2 0 0 5 0 0 0 0 0 0 Número de Plaza 427203 431126 407154 202095 431217 408780 429138 430892 000023 402317 000156 431380 200064 201210 401443 430914 001440 200427 430952 430851 200319 406463 000021 401947 201873 431632 200089 200089 000173 000077 000373 408439 205012 005034 200611 200003 200837 300037 408569 004757 430748 430578 431750 Clave de Centro de Trabajo 20DML0002R 20DEE0019Z 20DPR0873V 20FZF0022W 20DPB0337U 20ZPR0040X 20DTV0486B 20DCC2387K 20DTV1058Q 20DPR1932A 20FZT0005Z 20DST0086S 20DIN0345Y 20ADG0066L 20DES0226J 20DCC1822P 20DST0037J 20DST0082W 20DPB1743H 20DCC0470W 20DES0064O 20DPR2409L 20DPB0467N 20DPR1295T 20DES0208U 20DST0013Z 20DES0002B 20DES0002B 20DES0145Z 20DES0233T 20DES0233T 20ZPR0040X 20DTV0474X 20DST0166D 20ADG0056E 20DCC1504C 20DES0154G 20DPR0113N 20ZPR0040X 20DCC0196G 20HMC0024R 20DPR1568T 20DST0036K Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201316 201317 201317 201316 201317 201319 201316 201304 201320 201301 201316 201316 201301 201316 201316 201301 201301 201316 201316 201301 201317 201302 201316 201301 201316 201301 201315 201310 201312 201312 201317 201222 201301 201301 201320 201301 201317 201317 201316 201315 201314 201316 201313 201324 201324 201324 201324 201324 201323 201324 201321 201323 201324 201324 201324 201312 201324 201324 201304 201324 201324 201324 201313 201324 201324 201324 201324 201324 201314 201320 201324 201324 201324 201324 201321 201324 201312 201324 201324 201324 201324 201324 201324 201322 201324 195 135 120 120 135 120 75 135 270 60 360 135 135 180 135 135 60 360 135 135 195 120 345 135 360 135 210 90 225 195 195 120 360 360 180 75 360 120 120 135 150 135 135 30174 20116 40776.56 35450.8 20116 35679.49 19275 22630.5 109620.36 17292 5848.9 19053 44768.34 12000 16936 22630.5 24408.72 75134.56 20116 20116 8698.36 40776.56 21581.82 20116 12195.36 19053 11173.29 4758.86 45579.6 13167.44 19751.16 35679.49 93295.5 12195.36 6000 14300.72 18147.38 40776.56 35679.49 44279.46 20116 22630.5 19053 103 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC OOCG710118PA OOCM860904SU OOCV751003RN OODC470303HZ OODC470303HZ OODI770817H6 OOEA871111420 OOFA790811C2 OOGA850926GS OOGA850926GS OOGA900601UW OOGH880218U8 OOGL800819D7 OOGM920426P8 OOGM920426P8 OOHS740908Q9 OOLB740331118 OOLF810906FS OOLJ87081597 OOLM911014MC OOLR901001P54 OOLR901001P54 OOLS881008K4 OOLV540826C3 OOLV540826C3 OOMA8203295E4 OOMA8510103F OOMC881108DN OOMJ760603V2 OOMM840408LU OOMZ821015JN OOOA7407277B3 OOOA84041926 OOOA910722U5 OOOC91091784 OOOE600621II OOOL90042311 OOOM91091769 OOOR910211HG OOPF920612VZ OOPP910317IWA OORJ7811255D OORJ870115TF CURP OOCG710118HOCSRB06 OOCM860904HOCRRS06 OOCV751003MOCRSR08 OODC470303MOCSZL05 OODC470303MOCSZL05 OODI770817MOCRVN07 OOEA871111MOCSSR08 OOFA790811HOCSSL06 OOGA850926HOCRTN07 OOGA850926HOCRTN07 OOGA900601MOCLRN09 OOGH880218HCSRNC02 OOGL800819MOCSRS06 OOGM920426HOCRRL04 OOGM920426HOCRRL04 OOHS740908HPLRRR07 OOLB740331HMCSPN02 OOLF810906HOCRPR05 OOLJ870815MOCRPS04 OOLM911014HOCRPN06 OOLR901001HOCRPB02 OOLR901001HOCRPB02 OOLS881008MOCRPN08 OOLV540826HOCRPC02 OOLV540826HOCRPC02 OOMA820329HOCSNN02 OOMA851010MVZCJN03 OOMC881108HOCRCR07 OOMJ760603HOCRTN07 OOMM840408MOCSRR09 OOMZ821015MOCRZR07 OOOA740727HOCSRL02 OOOA840419HOCRJN08 OOOA910722MOCRRD07 OOOC910917MOCRRL06 OOOE600621HOCRRL08 OOOL900423MOCSJT09 OOOM910917MOCRRR05 OOOR910211MOCRRS03 OOPF920612HOCRNR09 OOPP910317MOCLRT04 OORJ781125HOCRYM03 OORJ870115MOCSML04 Nombre OSORIO CORTES GABINO SALVADOR OROSCO CRUZ MOISES OROZCO CASTILLO VIRGINIA OSORIO DIAZ CELEDONIA MARVELIA OSORIO DIAZ CELEDONIA MARVELIA OROZCO DAVISH INES AMIRA OSORIO ESPINDOLA ARELI OSORIO FAUSTINO ALEJANDRO OROZCO GUTIERREZ JOSE ANGEL OROZCO GUTIERREZ JOSE ANGEL OLMOS GARCIA ANA LILIA OROZCO GONZALEZ HECTOR OSORIO GARCIA LUISA KARINA OROZCO GARCIA MILKOM OROZCO GARCIA MILKOM ORDOÐEZ HERNANDEZ SERGIO OSORIO LOPEZ BENJAMIN OROZCO LOPEZ FERNANDO OROZCO LOPEZ JESSICA ASUNCION ORDOÐEZ LOPEZ MANUEL ALEJANDRO OROZCO LOPEZ ROBERTO OROZCO LOPEZ ROBERTO ORDOÐEZ LOPEZ SANDRA OROZCO LOPEZ VICTOR OROZCO LOPEZ VICTOR OSORIO MENDOZA ANLI TONATIUH OCHOA MEJIA ANAHI OROZCO MOCTEZUMA CRISPIN OROZCO MATUS JUAN CARLOS OSORIO MERINO MARGARITA OROZCO MEZA ZARAI OSORIO OROZCO ALFA CENTAURO OROZCO OJEDA ANAIN OROZCO ORTIZ ADALI OROZCO ORDOÐEZ CLARITZA OROZCO ORTIZ ELISEO MOISES OSORIO OJEDA LITZEIDI OROZCO ORDOÐEZ MARITZA OROZCO ORDAZ ROSA KAREN OROZCO PINEDA FREDY OLMOS PEREZ PATRICIA ESTELA OROZCO REYES JIMMY OSORIO RAMIREZ JULIE ADELAIDA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 20 20 20 87 87 87 20 20 87 87 20 87 87 87 20 20 87 20 20 20 20 20 20 87 20 20 87 29 20 87 20 87 87 87 87 87 87 87 20 87 87 15 13 13 07 07 13 21 12 13 13 12 12 13 12 12 13 13 13 12 13 07 07 13 03 03 15 13 13 13 33 13 15 13 12 12 13 12 12 12 12 13 13 12 17/01/2014 Clave de Categoría E0763 AB001 AB001 T06803 T06803 E0363 E0181 E0281 AB001 AB001 E0281 E0281 AB001 E0281 E0281 E0763 AB001 AB001 E0281 AB001 A01806 A01806 AB001 S01813 S01813 E0763 AB001 AB001 E0363 E1487 AB001 E0763 AB001 E0281 E0281 E0321 E0281 E0281 E0281 E0281 AB001 E0363 E0281 Periodo pagado Horas Semana Mes 2 0 0 0 0 9 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 20 0 0 2 0 0 2 0 0 0 0 0 0 0 0 0 2 0 Número de Plaza 001394 430815 431288 200193 200193 100334 013113 401488 429566 430028 408758 407671 431614 408126 408126 200072 430408 431079 006182 431753 200153 200153 431767 200519 200519 201192 431533 430970 201865 005123 431757 002072 431739 408548 408598 200185 407673 408599 408676 400991 430530 201787 145178 Clave de Centro de Trabajo 20FZF0003H 20DPB0832U 20DST0113Z 20DST0116W 20DST0116W 20DES0118B 20DJN0920Z 20DPR1169W 20DST0043U 20DST0043U 20ZPR0040X 20DPR1220C 20DST0056Y 20DPR0433Y 20DPR0433Y 20DES0032W 20DPR0636T 20FZF0043I 20DPR1597O 20DST0036K 20DST0084U 20DST0084U 20DST0245Q 20DPR0178X 20DPR0178X 20FZF0016L 20DST0058W 20DPB1596O 20DES0191K 20DCC2405J 20DST0046R 20FZF0003H 20DST0010C 20ZPR0040X 20ZPR0040X 20DES0203Z 20DPR0521S 20ZPR0040X 20ZPR0040X 20DPR1223Z 20DPR0349Z 20DES0038Q 20DPR0547Z Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201222 201316 201316 201215 201305 201302 201316 201320 201302 201314 201317 201317 201316 201304 201317 201301 201310 201316 201316 201316 201117 201124 201316 201215 201305 201317 201316 201316 201301 201316 201316 201120 201316 201317 201317 201310 201317 201317 201317 201317 201316 201301 201317 201321 201324 201324 201304 201314 201324 201324 201324 201313 201320 201324 201324 201324 201316 201324 201324 201322 201324 201324 201324 201123 201206 201324 201304 201314 201324 201324 201324 201324 201324 201324 201124 201324 201324 201324 201321 201324 201324 201324 201324 201322 201324 201324 360 135 135 210 150 345 135 75 180 105 120 120 135 195 120 360 195 135 135 135 105 105 135 210 150 120 135 135 360 135 135 75 135 120 120 180 120 120 120 120 105 360 120 3655.32 22630.5 19053 22596 16140 50306.08 45873.63 17292 49472.5 31482.5 35679.49 40776.56 19053 61164.84 35679.49 13047.78 23287 20560 40776.56 19053 25565.22 22633.09 19053 22596 16140 40515.2 19053 20116 12195.36 44279.46 19053 1845.93 19053 35679.49 35679.49 33000.72 40776.56 35679.49 35679.49 40776.56 14819 8709.16 40776.56 104 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC OORR7211032E OORR830904RY OOSE850107TJ OOSG94011427 OOSO7705307R OOSR7501068U OOVA910826R3 OUGA86051098 OUNE750214PZA PAAC8511042Z PAAP740917PC PAAR761202PX PACA8701222F PACJ870902ANA PACL810223R1 PACW910723V6 PACW910723V6 PACX82110837 PACX821108373 PACX821108373 PADE7902257T PAFC860711RG PAFG770528JDA PAGA80052145 PAGD910222TK PAGE8005181I PAGE850419GL PAGE8807255T PAGE8807255T PAGF900208LV PAGG880119GI6 PAGI730728JA5 PAGM89060144 PAGN85110723 PAGO7112135T PAGS611218PY9 PAHA860120PF PAHD8611287X PAHG88031736 PAHG88031736 PAHR720919KU PAIR470611A8 PAIR470611A8 CURP OORR721103MOCRMS05 OORR830904MOCRMS03 OOSE850107MOCRLR09 OOSG940114MPLSND06 OOSO770530MOCRLF00 OOSR750106MOCRNY03 OOVA910826MOCSLD01 OUGA860510MOCLRN03 OUNE750214HGRZRN07 PAAC851104HDFLLR06 PAAP740917HOCCGL00 PAAR761202HOCTRF04 PACA870122MOCCHN08 PACJ870902MDFLRS04 PACL810223MOCSH207 PACW910723HOCCRL04 PACW910723HOCCRL04 PACX821108MOCSRH06 PACX821108MOCSRH06 PACX821108MOCSRH06 PADE790225MOCBML03 PAFC860711MOCZNL08 PAFG770528HOCYRR02 PAGA800521MOCLRR06 PAGD910222MOCZYH08 PAGE800518HOCLRN08 PAGE850419HOCCRL06 PAGE880725HOCZTR01 PAGE880725HOCZTR01 PAGF900208HOCRMR06 PAGG880119MOCNRR04 PAGI730728MOCCRR01 PAGM890601MOCNRG04 PAGN851107MOCRRY08 PAGO711213MOCCNT04 PAGS611218MOCLZL03 PAHA860120HOCLRD00 PAHD861128MOCTRN06 PAHG880317MOCCRL00 PAHG880317MOCCRL00 PAHR720919HGRCRC02 PAIR470611HOCBBS03 PAIR470611HOCBBS03 Nombre ORDOÐEZ RAMOS ROSA ELBIA OROZCO RAMIREZ ROSALIA OROPEZA SALAZAR ERIKA OSORIO SANTIAGO MARIA GUADALUPE OROPEZA SALAS OFELIA OROZCO SANTIAGO REYNA OSORIO VILLEGAS ADRIANA OLGUIN GARCIA MARIA DE LOS ANGELES OZUNA NARVAEZ ENRIQUE PLATA ALMEIDA CARLOS HORACIO PACHECO AGUERO PAULO CESAR PATIÐO ARENAS RAFAEL PACHECO CHAVEZ ANEL INGRID PALOMAR CORTES JESSICA PASCACIO CHEIN LIZ FABIOLA PACHECO CRUZ WILLEVALDO PACHECO CRUZ WILLEVALDO PASCUAL CORTES XHUNAXHI PASCUAL CORTES XHUNAXHI PASCUAL CORTES XHUNAXHI PABLO DOMINGUEZ ELIZBED PAZ FENTANES CLARA DEL CARMEN PAYO FERRER GERMAN PALACIOS GARCIA ARACELI PAZ GAYTAN DEHUI CITLALLI PALACIOS GARCIA ENRIQUE PACHECO GARCIA ELIAS LEONEL PAZ GUTIERREZ ERICK PAZ GUTIERREZ ERICK PARADA GOMEZ FRANCISCO JAVIER PANTALEON GARCIA GERMANA PACHECO GARZON IRMA PANTALEON GARCIA MARIA MAGDALENA PARADA GARNICA NAYELI PACHECO GONZALEZ OTILIA PALMA GUZMAN SOLEDAD PLAZA HERNANDEZ ADRIAN PATATUCHI HERNANDEZ DIANA GRISEL PACHECO HERNANDEZ GLADYS PACHECO HERNANDEZ GLADYS PACO HERNANDEZ RICARDO RODRIGO PABLO IBAÐEZ ROSALINO PABLO IBAÐEZ ROSALINO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 14 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 20 87 20 87 87 20 20 20 87 20 87 20 87 87 20 20 20 87 20 20 87 87 20 87 20 20 87 20 20 87 20 20 87 20 87 20 20 20 20 20 07 12 13 13 21 48 12 29 13 48 13 12 13 15 13 21 21 48 48 48 29 48 13 12 15 13 12 48 48 12 13 48 29 13 13 12 13 12 48 48 48 02 02 17/01/2014 Clave de Categoría T06803 E0281 AB001 AB001 E0181 E0463 E0281 E1491 AB001 E0463 AB001 E0281 AB001 E0763 AB001 E0181 E0181 E0463 E0463 E0463 E1461 E0463 AB001 E0281 E0763 AB001 E0281 E0465 E0465 E0281 AB001 E0463 E1491 AB001 AB001 E0281 AB001 E0281 E0463 E0463 E0463 S01813 S01813 Periodo pagado Horas Semana Mes 0 0 0 0 0 1 0 0 0 10 0 0 0 20 0 0 0 10 10 10 0 1 0 0 20 0 0 2 16 0 0 5 0 0 0 0 0 0 5 15 2 0 0 Número de Plaza 200238 002154 401937 430302 009494 203570 408781 001313 430487 000601 401417 406499 430327 202038 060338 011041 011041 200592 200592 200592 200150 203662 430478 405832 201975 430627 407164 201455 000063 408549 425622 201456 001240 431053 430333 006421 430935 142087 000016 000126 004987 200069 200069 Clave de Centro de Trabajo 20DST0046R 20DPR2187S 20DST0206O 20DPR1885G 20DJN1666D 20DST0084U 20ZPR0040X 20DCC2093Y 20FIZ0049Z 20DST0074N 20DST0193A 20DPR3038R 20DES0135S 20FZF0022W 20ZNE0040V 20DJN0851T 20DJN0851T 20DST0211Z 20DST0211Z 20DST0211Z 20DIN0442Z 20DST0220H 20DPR1589F 20DPR3509R 20FZF0022W 20DBA0030B 20DPR1368V 20DST0106P 20DST0106P 20ZPR0040X 20DCC0027L 20DST0175L 20DCC1334Z 20DDI0001X 20DPR0554J 20DPR0156L 20DCC0169J 20DPR2293B 20DST0031P 20DST0031P 20DST0133M 20DJN0248L 20DJN0248L Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201302 201317 201317 201221 201320 201301 201317 201316 201310 201315 201301 201317 201301 201317 201317 201316 201306 201301 201102 201111 201319 201301 201310 201317 201317 201316 201317 201316 201316 201317 201116 201004 201316 201316 201309 201201 201316 201317 201310 201310 201301 201315 201301 201324 201324 201321 201313 201324 201324 201324 201324 201322 201320 201324 201324 201320 201324 201319 201324 201312 201324 201110 201119 201324 201324 201322 201324 201324 201324 201324 201324 201324 201324 201201 201006 201324 201324 201320 201216 201324 201324 201324 201324 201324 201319 201314 345 120 75 255 75 360 120 135 195 90 360 120 300 120 45 135 105 360 135 135 90 360 195 120 120 135 120 135 135 120 150 45 135 135 180 240 135 120 225 225 360 75 210 2817.5 40776.56 10585 40232 17292 6114.72 35679.49 44279.46 23287 11025 46574 40776.56 39064 35450.8 45000 40776.56 30582.42 58436.1 19506.6 19506.6 15087 6077.52 23287 40776.56 35450.8 5140 40776.56 4051.52 32412.16 35679.49 22630.5 2120.39 44279.46 19053 25404 1389.44 22630.5 40776.56 18991.8 49378.03 11648.12 12105 33894 105 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC PAIR76072615 PAJB9109129V PAJM801006PK PAJR900831QP PALA840714T5 PALA91072870 PALC891006AG PALJ730104AF PALJ831122E6 PALO90111916 PALV6411165U PAMA740529K2 PAMB830711QM PAMG911228IR PAML681219DP PAPA7705294I PAPA861001B5 PAPA92120322 PAPG630113EU PAPL910126LJ PAPY9010113B PARA580516R3 PARA580516R3 PARD791020IW PARE7405147X3 PARF861012MQ PARJ730217NZ PARP930415H3 PARP930415H3 PARS9010084B PARU9402049L PASA760923IZ PASA881110KQ PASC7911145T PASC890808C4 PASE900218T8 PASE91090434 PASI771004BV PASL821026NI PASV7701187R PASY841217CF PATM8807273D PAUR740723AZ CURP PAIR760726HOCBBQ04 PAJB910912MOCZST08 PAJM801006MOCLMY09 PAJR900831HOCLRC09 PALA840714HOCCRL01 PALA910728MOCLPN07 PALC891006HOCCPR00 PALJ730104MDFLRZ05 PALJ831122HOCSRH08 PALO901119MOCBPC03 PALV641116MOCCPR02 PAMA740529MOCLRL01 PAMB830711HOCLRN09 PAMG911228MOCLLD04 PAML681219HGRTRS07 PAPA770529HOCZZR00 PAPA861001MOCLRN06 PAPA921203MOCCRR04 PAPG630113HOCCRM04 PAPL910126MOCRRR16 PAPY901011MOCTXD06 PARA580516HOCCML07 PARA580516HOCCML07 PARD791020MOCSDL09 PARE740514MOCCZL03 PARF861012HGRZMR01 PARJ730217MOCLMN02 PARP930415MOCLML01 PARP930415MOCLML01 PARS901008HOCCMR04 PARU940204HOCCVR08 PASA760923MGRLLZ03 PASA881110MOCRSD01 PASC791114MOCRNR05 PASC890808HOCCNR00 PASE900218MOCCNL00 PASE910904HOCCNS02 PASI771004MOCLRR07 PASL821026HOCLNN00 PASV770118HOCCNL08 PASY841217MOCCNL04 PATM880727HOCRLL06 PAUR740723HOCRRB12 Nombre PABLO IBAÐEZ ROQUE JORGE PAZOS DE JESUS BETSABETH PLATAS JIMENEZ MAYRA JANET PALACIOS JUAREZ RICARDO PACHECO LAUREANO JOSE ALFREDO PLATAS LOPEZ ANA PACHECO LOPEZ CARLOS PALMA LARA JAZMIN PASTELIN LORENZANA JOHNATAN ZABDIEL PABLO LOPEZ OCTAVIANA ISABEL PACHECO LOPEZ VIRGINIA PAULO MARTINEZ MARIA ALEJANDRA PALACIOS MERINO BENITO PALOMEQUE MELENDEZ GUADALUPE PATOLZIN MIRANDA JOSE LUIS PAZ PIZARRO ARTURO DANTE PLAZA PEREZ ANGELICA PACHECO PERALTA ARACELI PACHECO PEREZ GUMERCINDO PARADA PARADA LAURA GRISEL PATATUCHI PEÐA YEDITH PACHECO RAMIREZ ALVARO PACHECO RAMIREZ ALVARO PASTRANA RODRIGUEZ DULCE FELICIANA PACHECO RUIZ ELIZABETH DE LA PAZ RAMIREZ FRANCISCO XAVIER PALMA RAMIREZ MARIA JANET PALACIOS ROMERO PAULA PALACIOS ROMERO PAULA PACHECO RAMIREZ SERGIO PACHECO RIVERA URI SALOMON PALMA SALGADO AZUCENA PARRA SOSA ADILENE PARRAL SANTOS CARMELA PACHECO SANTIAGO CRUZ DE JESUS PACHECO SANTIAGO ELEUTERIA PACHECO SANCHEZ ESTEBAN URIEL PALAFOX SIERRA IRMA LILIA PALMA SANTIAGO LENIN PACHECO SANTIAGO VALFRE PACHECO SANTIAGO YOLANDA PARADA TOLEDO MILTON CARLOS PARRA URDIANA RUBEN Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 87 87 20 87 87 87 87 87 20 20 20 87 20 87 20 87 87 87 20 20 20 87 20 87 20 20 20 87 20 87 20 87 20 20 87 20 87 20 20 87 87 07 13 12 12 13 12 12 12 12 12 13 48 13 12 48 12 13 12 13 15 13 13 13 13 13 15 13 13 13 15 13 21 08 13 13 13 15 13 12 48 05 15 13 17/01/2014 Clave de Categoría E2405 AB001 E0281 E0281 AB001 E0281 E0281 E0281 E0281 E0281 F33890 E0463 AB001 E0281 E0463 E0281 AB001 E0281 E0363 E0763 AB001 F33890 F33890 E0363 AB001 E0763 AB001 AB001 AB001 E0763 AB001 E0181 E2405 E0363 AB001 AB001 E0763 AB001 E0281 E0463 S05806 E0763 E0763 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 1 20 0 0 0 6 0 20 0 0 0 20 0 0 0 3 0 0 20 0 0 2 0 20 1 Número de Plaza 200403 430301 145708 407079 431817 006817 202240 003976 008661 408760 200665 203577 431000 408570 004993 406252 430936 400446 201330 201931 431511 200831 200831 200817 430486 201715 431852 430026 430026 202096 431300 013370 200346 200519 430732 430915 201972 431644 000392 005040 200170 201980 200107 Clave de Centro de Trabajo 20DST0224D 20DPR1253U 20DPR1582M 20ZPR0040X 20DST0047Q 20ZPR0040X 20DPR0053P 20DPR1647F 20ZPR0040X 20ZPR0040X 20ADG0072W 20DST0166D 20DCC1324S 20ZPR0040X 20DST0154Z 20DPR1389H 20DCC2044P 20DPR1392V 20DES0153H 20FZF0022W 20DST0077K 20ADG0077R 20ADG0077R 20DES0112H 20DPR3315D 20FZF0009B 20DST0234K 20TAI0160F 20TAI0160F 20FZF0022W 20DST0055Z 20DJN0226Z 20DTV0409X 20DES0189W 20HMC0008Z 20DCC1976S 20FZF0022W 20DST0074N 20DPR3154H 20DST0033N 20DPB0624N 20FZF0022W 20DES0172W Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201221 201317 201303 201316 201316 201317 201317 201316 201317 201301 201301 201316 201317 201301 201317 201316 201317 201301 201317 201316 201301 201315 201302 201310 201317 201316 201303 201316 201317 201316 201221 201217 201301 201315 201316 201317 201316 201317 201301 201304 201317 201301 201324 201313 201324 201323 201324 201324 201324 201324 201324 201324 201320 201324 201324 201324 201324 201324 201324 201324 201313 201324 201324 201314 201324 201324 201322 201324 201324 201313 201320 201324 201324 201320 201313 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 360 255 120 315 135 135 120 120 135 120 300 360 135 120 360 120 135 120 195 120 135 210 150 345 195 120 135 165 75 120 135 360 315 360 150 135 120 135 120 360 315 120 360 75134.56 33872 40776.56 -27378.05 19053 40776.56 40776.56 40948.96 40776.56 35679.49 15000 6099.68 22630.5 35679.49 11719.42 40776.56 22630.5 40776.56 4366.22 35450.8 19053 11298 8070 33537.24 23287 40515.2 19053 21170 10585 35450.8 19053 121422.37 32346.6 18293.28 20116 22630.5 35450.8 19053 40776.56 12228.96 71253.42 35450.8 4354.7 106 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC PAVD910104DC PAVT8903238Z7 PAYA820108MX PEAG780313RZ PEAG890206P6 PEAG890502M1 PEAI680728C94 PEAJ910926GP PEAL7904222E PEAN870306AR PEAR6405234T PEAR650510JH PEAR650510JH PEAR870106LG PEAV860201AA PEAW820530PX PEBA7109278C PEBA890708CY PEBC8312199A PEBE910119K3 PEBG870910LC PEBH9102216X PEBO850531KI PEBO850531KI PEBR7711263R PECA7511224E PECA7811137P PECA830124AB PECA910401JT PECC801206P2 PECC9211243Q PECE7110185R PECJ720701H8 PECJ861230D6 PECJ870713U7 PECM6306188W PECM6306188W PECM850508HR5 PECM850715AC PECM8602059T PECM890905IW PECM910204MX PECP680815UX CURP PAVD910104MOCSRL06 PAVT890323MOCBSR03 PAYA820108HOCSSB04 PEAG780313HOCRQR07 PEAG890206HOCRNV08 PEAG890502HOCRLR01 PEAI680728MOCRLR06 PEAJ910926MVZRNN00 PEAL790422HOCRVN02 PEAN870306HOCRQX06 PEAR640523HOCRNC05 PEAR650510HOCRNB02 PEAR650510HOCRNB02 PEAR870106HOCDND07 PEAV860201MOCRLR02 PEAW820530HOCRGL06 PEBA710927HOCRRD01 PEBA890708MOCRTL04 PEBC831219HDFRTS08 PEBE910119MOCRRL07 PEBG870910HCSRRR06 PEBH910221HOCRLB03 PEBO850531HOCRNM01 PEBO850531HOCRNM01 PEBR771126HOCCRRB0 PECA751122MOCRRL00 PECA781113HOCRNG07 PECA830124HOCRLL04 PECA910401MOCRRD06 PECC801206HOCRNR03 PECC921124MOCRSR08 PECE711018MOCRRN03 PECJ720701HOCRHV00 PECJ861230HOCRSN05 PECJ870713HOCRSL08 PECM630618MOCRSR08 PECM630618MOCRSR08 PECM850508HOCRSG01 PECM850715HOCRVD03 PECM860205MOCRBR04 PECM890905MOCRRR00 PECM910204MOCRRR06 PECP680815MVZRMT07 Nombre PASCUAL VARGAS DALIA ISAURA PABLO VASQUEZ TERESA PASCUAL YESCAS ABELARDO PEREZ AQUINO GERARDO PATRICIO PERALTA ANTONIO GEOVANNY GERARDO PEREZ ALFARO GERARDO PEREZ ALCANTARA IRMA PEREZ ANTONIO JANET DEL ROSARIO PEREZ AVILA LEONEL SADITH PEREZ AQUINO NOE PEREZ ANGELES RICARDO FERMIN ROBERTO PEREZ ANTUNEZ ROBERTO PEREZ ANTUNEZ PEDRO ANDRES RODOLFO PEREZ ALEGRIA VIRIDIANA PEREZ AGUILAR WILLIAM ULISES PEREZ BERNAL ADOLFO PEREZ BAUTISTA ALHELI PEREZ BAUTISTA CESAR PEREZ BRAVO MARIA ELIZABETH PEREZ BRAVO GERARDO PEREZ BELMONTE HABACUC JONATAN PEREZ BENITEZ OMAR PEREZ BENITEZ OMAR PEREZ BERNAL ROBERTO JAVIER PEREZ CARBAJAL ALEJANDRA PEREZ CANO AGUSTIN LEONEL PEREZ CALLES ALEJANDRO PEREZ CRUZ ADRIANA PEREZ CANSECO CARLOS ANTONIO PERALTA CESEÐA CRUZ PEREZ CARRERA ENGRACIA PEREZ CHAVEZ JAVIER PEREZ COSTUMBRE JUAN PEREZ CASTELLANOS JOEL ARTURO PEREZ CASTELLANOS MARCELINA PEREZ CASTELLANOS MARCELINA PEREZ CASTELLANOS JOSE MIGUEL PEREZ CUEVAS MEDARDO PEREZ CABRERA MIRALDELLY PEREZ CRUZ MARITZA BERENICE PEREZ CRUZ MARLEN MARIELA PERALTA CAMARERO PATRICIA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 20 20 87 87 87 87 87 87 87 20 20 87 20 87 20 20 87 20 87 87 20 20 20 20 20 20 87 20 87 87 87 87 20 20 20 20 87 20 20 87 20 15 29 13 48 15 15 19 12 12 12 79 13 48 12 12 12 13 13 21 13 12 12 13 13 13 48 13 48 12 13 12 12 13 12 13 07 07 11 12 48 13 12 48 17/01/2014 Clave de Categoría E0763 E1487 AB001 E0463 E0763 E0763 P07542 E0281 E0281 E0281 E2781 AB001 E0463 E0281 E0281 E0281 AB001 AB001 E0181 AB001 E0281 E0281 AB001 AB001 AB001 E0463 AB001 E0463 E0281 AB001 E0281 E0281 E1067 E0281 AB001 T06803 T06803 E0181 E0281 E0463 AB001 E0281 E0463 Periodo pagado Horas Semana Mes 20 0 0 20 20 20 0 0 0 0 30 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5 0 0 0 0 3 0 0 0 0 0 0 5 0 0 10 Número de Plaza 201940 000742 430287 001042 202070 201930 200229 408550 406506 006526 202730 423924 203663 006687 204017 300207 431466 431663 013089 430742 288699 004283 429557 429557 430358 203551 430359 201652 408725 429564 005270 002481 200056 406539 431307 200099 200099 201556 401372 201655 430267 408442 200229 Clave de Centro de Trabajo 20FZF0022W 20DPB0012O 20DPR1367W 20DST0037J 20FZF0022W 20FZF0022W 20DCE0001B 20ZPR0040X 20DPR0053P 20DPR3301A 20DTV0388A 20DST0220H 20DST0048P 20DPR0526N 20DPR0985Z 20DPR0211O 20DST0235J 20DST0076L 20DJN0159S 20HMC0007A 20DPR2133O 20DPR0175Z 20DES0142B 20DES0142B 20ZNE0040V 20DST0154Z 20ZNE0040V 20DST0072P 20ZPR0040X 20DST0082W 20DPR3544X 20DPR2087T 20DES0011J 20DPR3497C 20DST0255X 20DST0062I 20DST0062I 20DJN0217S 20DPR2888K 20DST0019U 20DST0213Y 20ZPR0040X 20DST0144S Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201201 201301 201301 201317 201317 201113 201317 201317 201317 201209 201217 201301 201317 201316 201317 201316 201316 201320 201315 201317 201317 201316 201301 201315 201301 201315 201301 201317 201221 201317 201317 201301 201317 201316 201305 201215 201316 201317 201301 201316 201317 201301 201324 201215 201313 201324 201324 201324 201119 201324 201324 201324 201215 201220 201324 201324 201324 201324 201324 201324 201323 201324 201324 201324 201321 201313 201320 201324 201320 201324 201324 201306 201324 201324 201313 201324 201324 201314 201304 201324 201324 201324 201320 201324 201324 120 225 195 360 120 120 105 120 120 120 105 60 360 120 135 120 135 135 60 150 120 120 90 195 90 360 90 360 120 150 120 120 195 120 135 150 210 135 120 360 75 120 360 35450.8 2452.5 32688.5 116481.2 35450.8 35450.8 1491.84 35679.49 40776.56 40776.56 15905.25 538 6132 40776.56 40776.56 40948.96 19053 19053 17292 20116 40776.56 40776.56 4626 9252 36000 5859.94 36000 30488.88 35679.49 44975 40776.56 40776.56 12727.86 40948.96 16936 16140 22596 45873.63 40776.56 30488.88 10585 35679.49 60976.8 107 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC PECS840917BW PECV750305UZ PEDB801127QW PEDH810311B1 PEEM770829S8 PEES82092263 PEFE830806BS PEFE9012253U PEFJ7802218U PEGA880627JT PEGB891218PZ PEGB931211IX PEGC890716DV2 PEGD670826NA PEGE75080271 PEGE8504118C PEGG870221KW PEGH910204ID7 PEGL7210097U PEGL830602RS PEGM840225GE PEGM881230GU PEGO84052598 PEGU9003171A PEHA530903N2 PEHA530903N2 PEHA72060427 PEHF82040525 PEHJ710416R4 PEHM810315C9 PEHR840826QE PEHS900504C8 PEJA900320TI PEJB930723VB PEJH800108T8 PEJJ580619KZ PEJK920608C6 PEJL850611KT PEJM640617JM PEJM880101AP PELA920206M1 PELC8709159F PELE900719HX CURP PECS840917MOCRRN07 PECV750305MOCRRL03 PEDB801127MOCRLR02 PEDH810311HOCXZC01 PEEM770829MCSRSR08 PEES820922HOCRSM05 PEFE830806HVZRLN02 PEFE901225MOCRNL01 PEFJ780221HOCRLC03 PEGA880627HOCRRD09 PEGB891218MOCRRR09 PEGB931211MOCRRT00 PEGC890716HOCRRS06 PEGD670826HVZRRV02 PEGE750802HOCRTS09 PEGE850411MOCRRD04 PEGG870221MOCRRL06 PEGH910204MOCRSR03 PEGL721009HOCRRS04 PEGL830602HOCRTN06 PEGM840225MOCRRR08 PEGM881230HPLRRR08 PEGO840525HDFRNS04 PEGU900317HOCRRR02 PEHA530903HOCRRN03 PEHA530903HOCRRN03 PEHA720604MOCRRL08 PEHF820405HOCRRR01 PEHJ710416HOCRRS06 PEHM810315MOCRRR00 PEHR840826HOCRRM05 PEHS900504HOCLRN01 PEJA900320HOCRSN03 PEJB930723MOCXSL04 PEJH800108MOCRML06 PEJJ580619MOCRQL00 PEJK920608MOCRSR07 PAJL850611HHGRRS01 PEJM640617MOCRMC08 PEJM880101MOCRSN06 PELA920206MOCRPD04 PELC870915HOCDPT09 PELE900719HOCRPD08 Nombre PEREZ CARRETERO SINTIQUE PEREZ CRUZ VIOLETA PEREZ DELFIN BRISEIDA PEÐA DIAZ HECTOR PEREZ ESPINOSA MARTHA CIELO PEREZ ESTRADA SAMUEL PEREZ FLORES ENRIQUE RODRIGO PERALTA FUENTES ELIZABETH PEREZ FLORES JACOBO PEREZ GARCIA ADALBERTO PEREZ GARCIA BRENDA ANAHI PEREZ GARCIA BETSAIDA MARISELA PEREZ GARCIA CESAR ANTONIO PERRONI GARCIA DAVID EDMUNDO PEREZ GUTIERREZ EUSEBIO PEREZ GARCIA EDITH PEREZ GARCIA GLORIA LETICIA PERALTA GASGA HERIBERTA PEREZ GARCIA LUIS BELTRAN PEREZ GUTIERREZ LENIN PEREZ GARCIA MIRIAM SEYDI PEREZ GARCIA MARCO ANTONIO PEREZ GONZALEZ OSKAR URIEL PEREZ GARCIA URIEL MARCELINO PEREZ HERNANDEZ ANTONIO PEREZ HERNANDEZ ANTONIO PEREZ HERNANDEZ ALICIA PEREZ HERNANDEZ FROYLAN PEREZ HERNANDEZ JOSE PEREZ HERNANDEZ MARIBEL PEREZ HERNANDEZ JOSE RAMON PELAEZ HERNANDEZ SANTIAGO ALVARO PEREZ DE JESUS ANGEL PEÐA JOSE BLANCA JANET PERALTA JIMENEZ MARIA HERLVIA PEREZ JOAQUIN JULIANA PEREZ DE JESUS KARLA PATRICIA PARDO JUAREZ LUIS ANGEL PEREZ JIMENEZ MICAELA PEREZ DE JESUS MONICA ALEJANDRA PEREZ LOPEZ ADRIANA LETICIA PEDRO LOPEZ JOSE CITLALTEMOC PEREZ LOPEZ EDGAR LLOVANI Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 20 20 20 87 20 20 20 87 87 20 20 87 20 20 20 87 20 20 20 20 87 20 20 87 20 20 20 87 20 87 20 20 20 20 20 20 87 20 20 20 87 87 87 13 48 13 13 13 48 48 15 13 48 13 29 13 02 48 12 13 13 06 13 12 13 48 12 06 06 07 29 13 12 48 13 13 13 13 48 21 48 13 13 15 12 12 17/01/2014 Clave de Categoría AB001 E0463 AB001 E0363 AB001 E0463 E0463 E0763 E0363 E0463 AB001 E1487 AB001 T06803 E0463 E0281 AB001 AB001 A01803 AB001 E0281 AB001 E0463 E0281 S01813 S01813 T18817 E1487 AB001 E0281 E0463 AB001 AB001 AB001 AB001 E0463 E0181 E0463 F33890 AB001 E0763 E0281 E0281 Periodo pagado Horas Semana Mes 0 2 0 2 0 1 1 20 12 3 0 0 0 0 2 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 16 0 0 0 0 4 0 1 0 0 20 0 0 Número de Plaza 431554 005101 431473 201779 431748 203626 203642 201963 000172 208634 430255 200915 430573 200031 005048 300923 430256 425621 200241 430353 288703 430296 000834 403861 200019 200019 200001 201043 430037 300913 200050 431870 430822 431629 431099 201249 011902 203660 201043 431782 201944 401145 408441 Clave de Centro de Trabajo 20DST0043U 20DST0135K 20DST0016X 20DES0105Y 20DST0036K 20DST0221G 20DST0151B 20FZF0022W 20DES0146Y 20DST0040X 20DPR1277D 20DPB1364Y 20DPR2041Y 20FZP0025Z 20DST0100V 20DPR2984N 20DPR1499N 20DPB0226P 20DES0047Y 20FZF0020Y 20DPR4261X 20DPR3475R 20DST0052B 20DPR0092R 20DES0017D 20DES0017D 20DST0024F 20DPB0582E 20AGS0001D 20DPR0109A 20DST0116W 20DST0197X 20DPB0011P 20DST0073O 20FZF0046F 20DST0083V 20DJN1397Z 20DST0179H 20ADG0072W 20DST0152A 20FZF0022W 20DPR1453S 20ZPR0040X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201301 201316 201301 201316 201301 201301 201317 201310 201301 201316 201311 201314 201316 201301 201317 201316 201116 201222 201316 201317 201301 201301 201322 201215 201305 201301 201316 201301 201317 201301 201316 201316 201316 201316 201310 201312 201301 201301 201316 201317 201319 201317 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201320 201315 201322 201324 201324 201324 201320 201201 201321 201320 201324 201313 201324 201324 201304 201314 201324 201324 201324 201324 201324 201324 201324 201324 201324 201321 201317 201324 201320 201324 201324 201324 201324 135 360 135 360 135 360 360 120 225 360 75 75 135 135 360 120 75 150 360 75 120 195 360 45 210 150 360 135 360 120 360 135 135 135 135 180 90 360 300 135 120 90 120 19053 12206.16 19053 12195.36 19053 6077.52 6097.92 35450.8 45773.1 18293.28 10585 14759.82 22630.5 22626 12206.16 40776.56 10585 22630.5 80192.3 12572.5 40776.56 30174 116481.2 16795.51 22596 16140 89186.64 39359.52 33203.04 40776.56 93184.96 19053 22116 19053 14819 9135.8 17292 6077.52 15000 19053 35450.8 25485.35 35679.49 108 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC PELE910524LY PELE92031358 PELF850301QU PELG871207QC PELI870713F4 PELI900617K5 PELJ580305DA PELJ580305DA PELJ911203DE PELL5911263K PELL5911263K PELM860221K4 PELM901220G2 PELN900205L6 PELR8203069H PELV6709161M PELV6709161M PEMA790105BS PEMA790105BS PEMA880123SG PEMB900318G94 PEMC870322851 PEMC870322851 PEMD840325C4 PEME760401C7 PEMF89091214 PEMG911206A6 PEMI860422UH PEMJ891118RM PEML870417TM PEMM881008LU PEMM9004249Y PEMR7409016A PEMR811208SL PEMS581231J3 PEMS700114BQ PEMS750827RV PEMS910228DG PENA8206186P PENM9405198F PENT900102TE PEOG77101597 PEOG77101597 CURP PELE910524MOCRPL08 PELE920313HOCRPD00 PELF850301HOCRPR03 PELG871207MBCRPB06 PELI870713HOCRPV08 PELI900617HOCRSS07 PELJ580305HOCRZV08 PELJ580305HOCRZV08 PELJ911203HOCRPS09 PELL591126MOCRPN03 PELL591126MOCRPN03 PELM860221MOCRNG04 PELM901220MOCRPR07 PELN900205MOCRPR09 PELR820306HOCRPG08 PELV670916MVZXNC06 PELV670916MVZXNC06 PEMA790105MOCRRN07 PEMA790105MOCRRN07 PEMA880123MOCRTN06 PEMB900318MOCRJR03 PEMC870322HOCRNS06 PEMC870322HOCRNS06 PEMD840325HOCRNN01 PEME760401HOCRDS01 PEMF890912HOCRRL03 PEMG911206MPLCTM05 PEMI860422MOCRRT05 PEMJ891118HOCRTR06 PEML870417MOCRNR08 PEMM881008MOCRNR03 PEMM900424MOCRRL08 PEMR740901MOCRLM01 PEMR811208HOCRRD07 PEMS581231HOCRNL02 PEMS700114MOCRRY02 PEMS750827MOCRTN01 PEMS910228MOCRTN02 PENA820618MOCRJN02 PENM940519MOCRJR09 PENT900102HOCRTD09 PEOG771015HOCRRB00 PEOG771015HOCRRB00 Nombre PERALTA LOPEZ ELIFELET PEREZ LOPEZ EDY EDWAR PEREZ LOPEZ JOSE FRANCISCO PEREZ LOPEZ GABRIELA PEREZ LOPEZ IVAN PEREZ LUIS ISAURO PEREZ LAZCANO JAVIER ADRIAN PEREZ LAZCANO JAVIER ADRIAN PEREZ LOPEZ JOSUE PEREZ LOPEZ LEONARDA ASELA PEREZ LOPEZ LEONARDA ASELA PEREZ LEON MAGNOLIA CRISTAL PEREZ LOPEZ MIRIAM MINERVA PEREZ LOPEZ NORMA RUBI PEREZ LOPEZ ROGELIO PEÐA LEON VICTORIA PEÐA LEON VICTORIA PEREZ MARTINEZ ANGELICA PEREZ MARTINEZ ANGELICA PERALES MATIAS ANAY PEREZ MEJIA BRENDA BELEN PEREZ MONTES CESAR PEREZ MONTES CESAR PEREZ MENDEZ DANIEL PEREZ MEDINILLA ESAU PEREDA MARTINEZ FELIZARDO PECH MATAMOROS GEMMA ITZEL PEREZ MORALES ITZEL PERALES MATIAS JORGE PEREZ MONTERROSA LAURA PATRICIA PEREZ MENDEZ MARICELA PEREZ MARTINEZ MELINA PEREZ MELCHOR MARIA REMEDIOS PEREZ MARTINEZ RODOLFO PEREZ MENDOZA SILVESTRE PEREZ MARQUEZ SYLVIA ISABEL PEREZ MATAMOROS SONIA MONICA PEREZ MATIAS SANDRA BEATRIZ PEREZ NAJERA ANGELICA PEREZ NAJERA MARIBEL PEREZ NIETO TEODORO PEREZ ORTIZ GABRIEL PEREZ ORTIZ GABRIEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 14 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 14 07 07 07 87 20 20 87 20 29 20 20 87 87 87 20 87 87 87 87 87 20 20 87 87 87 87 87 20 87 87 87 87 20 20 87 20 87 20 20 87 87 20 87 87 20 20 12 02 48 29 48 33 13 13 12 29 29 13 12 21 12 37 37 48 48 29 21 13 13 29 48 29 12 12 29 13 13 21 13 13 13 13 13 12 13 21 12 48 48 17/01/2014 Clave de Categoría E0281 E2405 E0463 E1491 E0763 E1487 F33890 F33890 E0281 E1489 E1489 AB001 E0281 E0181 E0281 E0687 E0689 E0463 E0463 E1491 E0181 E0363 E0363 E1487 E0463 E1491 E0281 E0281 E1487 AB001 AB001 E0181 AB001 E0363 AB001 F33890 E0363 E0281 AB001 E0181 E0281 E0463 E0463 Periodo pagado Horas Semana Mes 0 0 20 0 10 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 7 7 0 4 0 0 0 0 0 0 0 0 2 0 0 8 0 0 0 0 1 2 Número de Plaza 408526 200105 000891 000513 200029 000536 200922 200922 408501 200024 200024 430325 408677 012681 405249 200325 200065 203600 001432 000835 001209 200453 200454 200791 001447 200975 407155 300820 201492 431445 430592 011826 431127 201800 431212 200637 200155 408464 431787 013820 144400 203595 005062 Clave de Centro de Trabajo 20ZPR0040X 20DJN0397T 20DST0085T 20DCC1720S 20DST0190D 20DPB0812G 20ADG0077R 20ADG0077R 20ZPR0040X 20DCC0443Z 20DCC0443Z 20TAI0232I 20ZPR0040X 20DJN0616P 20DPR2984N 20FUA0021G 20DML0022E 20DST0206O 20DST0206O 20DCC0974N 20DJN1419V 20DES0153H 20DES0153H 20DPB0013N 20DST0112Z 20HBD0011G 20DPR1060F 20DPR1894O 20DPB0580G 20DST0214X 20DST0189O 20DJN0242R 20DEE0013E 20DES0215D 20HMC0016I 20ADG0053H 20DES0006Y 20ZPR0040X 20DST0184T 20DJN0999L 20DPR0986Y 20DST0029A 20DST0029A Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201302 201316 201317 201312 201316 201301 201315 201317 201321 201311 201223 201317 201320 201317 201305 201316 201301 201301 201316 201316 201309 201309 201316 201301 201316 201317 201317 201316 201316 201301 201321 201316 201301 201316 201301 201301 201317 201316 201320 201317 201301 201301 201324 201324 201324 201322 201324 201324 201314 201324 201324 201324 201313 201304 201324 201322 201324 201315 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201314 201324 201324 201313 201324 201312 201324 201324 201324 201324 201324 201324 201324 120 345 135 90 195 135 210 150 120 60 45 90 120 45 120 165 90 360 360 135 135 240 240 135 360 135 120 120 135 135 210 60 135 195 135 180 360 120 135 75 120 360 360 35679.49 71867.84 45579.6 25110 32918.6 44279.46 11298 8070 35679.49 10057.68 7543.26 10585 35679.49 12969 40776.56 49615.5 32154.42 6084.32 24336.32 44279.46 40776.56 24815.7 24815.7 44279.46 24412.32 44279.46 40776.56 40776.56 44279.46 19053 29638 12969 20116 8698.36 6939 9000 46748.88 35679.49 19053 17292 35679.49 6097.92 12195.36 109 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC PEOI8607165D PEOS840916HQ PEPA8702203Y PEPB8209239S PEPC84103057 PEPD6301103R PEPD6301103R PEPD641111CC PEPG670510NU PEPG731014SK PEPJ6712153K PEPJ7003081W2 PEPJ820101QA PEPJ850823AG PEPK900202NB PEPL841009FI1 PEPL910823CK PEPM900405R6 PEPO9106132V PEPR790211MZ PEPS91121232 PEPT850104QY PEPT850104QY PEPT861109GI PEPT861109GI PEPV740315QB PEQE8506288A PERA7308131D5 PERA751018P2 PERA830825HE PERA900103GW PERA910804JD PERC881008IH PERD740404FA0 PERE640105GJ PERE821115JW PERE850510SD PERE890215A9 PERG8112092D PERG9102113H PERI76101734 PERI90070839 PERL840215KI CURP PEOI860716HOCRNV02 PEOS840916HOCRRL04 PEPA870220MOCRRM02 PEPB820923MOCRRT04 PEPC841030MOCRRL04 PEPD630110MGRXXN08 PEPD630110MGRXXN08 PEPD641111MGRXXN04 PEPG670510MOCRRS06 PEPG731014HTCRRB00 PEPA671215HOCRRR05 PEPJ700308HOCRRN06 PEPJ820101HOCRRV04 PEPJ850823HOCRRR02 PEPK900202MOCRRR03 PEPL841009MOCRNZ03 PEPL910823MOCRRZ06 PEPM900405MVZRTR03 PEPO910613HOCRCM04 PEPR790211HOCRRD08 PEPS911212MOCRRN08 PEPT850104MOCRZT07 PEPT850104MOCRZT07 PEPT861109MOCRRD00 PEPT861109MOCRRD00 PEPV740315MOCRNR01 PEQE850628HVZRND00 PERA730813MOCDZR08 PERA751018HPLRYL02 PERA830825MOCRSD04 PERA900103HOCRFN00 PERA910804HOCRSL07 PERC881008MOCRYL00 PERD740404MOCRML07 PERE640105MOCRDR05 PERE821115MOCRYG09 PERE850510HOCRDR05 PERE890215HOCRDR01 PERG811209MOCRYD04 PERG910211HOCRZN00 PERI761017HOCRCS07 PERI900708MOCRXS05 PERL840215HOCRJN02 Nombre PEREZ ONOFRE JOSE IVAN PEREZ ORTIZ SAUL PEREZ PURA AMELIA PEREZ PEREZ BEATRIZ PEREZ PERALTA CELIA PEÐA PEÐA DINA PATRICIA PEÐA PEÐA DINA PATRICIA PEÐA PEÐA DIANA PERLA PEREZ PEREZ GISELA PEREZ PEREZ GABRIEL PEREZ PEREZ ARTURO JESUS PEREZ PEREZ JONATAN PEREZ PRISCILIANO JAVIER PEREZ PURA JORGE PEREZ PEREZ KARINA PEREDA PINEDA MARIA DE LA LUZ PEREZ PEREZ LIZETTE PEREZ PAT MARIANA ISIS PEREZ PACHECO OMAR PEREZ PORRAS RODRIGO PEREZ PEREZ SONIA JUANA PEREZ PAZ TATIANA PEREZ PAZ TATIANA PEREZ PEREZ TEODORA EUSTOLIA PEREZ PEREZ TEODORA EUSTOLIA PERALTA PINEDA VERONICA PEREZ QUINTERO EDER PEDRO RUIZ AURORA PEREZ REYES ALFREDO PEREZ DE LA ROSA ADRIANA PERALTA RAFAEL ANGEL MISAEL PEREZ RIOS ALBERTO DE JESUS PEREZ REYES CELITA PEREZ RAMIREZ MARIA DOLORES PEREZ RUEDA ERCITA PERALTA REYES EUGENIA PERALTA RODRIGUEZ ERICK ALAN PEREA RODRIGUEZ ERICK MONICO PEREZ REYES GUADALUPE PEREZ RUIZ GENARO PEREZ RICARDEZ ISAIAS PEREZ RIAÐO ISABEL PEREZ ROJAS LEONIDES Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 20 29 87 87 87 20 20 20 20 20 20 29 87 87 87 87 87 20 20 20 20 87 29 87 20 20 20 87 87 87 87 20 20 87 20 20 87 87 20 20 87 12 12 13 33 12 37 37 48 48 13 48 07 13 33 12 21 12 12 15 48 13 48 48 29 33 29 07 48 48 12 12 12 12 13 13 21 07 13 13 15 48 13 15 17/01/2014 Clave de Categoría E0281 E0281 AB001 E1487 E0281 E0687 E0687 E0463 E0463 AB001 E0463 E2405 AB001 E1487 E0281 E0181 E0281 E0281 E0763 E0463 AB001 E0463 E0463 E1487 E1485 E1487 E2405 E0463 E0463 E0281 E0281 E0281 E0281 AB001 AB001 E0181 E2405 AB001 E0363 E0763 E0463 AB001 E0763 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 20 1 0 1 0 0 0 0 0 0 0 20 1 0 5 15 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 2 20 1 0 20 Número de Plaza 005895 005762 401416 003770 400116 200206 200206 201235 203627 401156 203646 200487 430771 005442 408678 013112 408726 006939 202071 203638 430893 201130 000003 000832 003141 000005 200433 203494 001467 405203 405836 408649 408679 430379 431384 000925 200428 430916 201327 202097 203629 430841 201862 Clave de Centro de Trabajo 20DPR3063Q 20DPR2326C 20DST0232M 20DPB1024Z 20DPR2028D 20FUA0036I 20FUA0036I 20FAD0009V 20DST0222F 20DPB0050R 20DST0040X 20DST0038I 20DCC0032X 20DPB1838V 20ZPR0040X 20DJN0201R 20ZPR0040X 20DPR0012P 20FZF0022W 20DST0078J 20DCC0198E 20DST0240V 20DST0240V 20DPB0466O 20DPB0027Q 20DPB0964L 20DST0221G 20DST0041W 20DST0144S 20ZPR0040X 20ZPR0040X 20ZPR0040X 20ZPR0040X 20DPR0448Z 20DST0105Q 20DJN0844J 20DST0019U 20DCC1184I 20DES0035T 20FZF0022W 20DST0040X 20DPB2028C 20FZF0029P Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201317 201301 201316 201317 201217 201305 201313 201301 201221 201301 201301 201316 201316 201317 201316 201317 201317 201317 201301 201316 201301 201301 201201 201316 201316 201301 201301 201301 201317 201317 201317 201317 201310 201316 201317 201301 201316 201302 201317 201301 201316 201317 201324 201324 201324 201324 201324 201304 201316 201320 201324 201317 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201321 201321 201215 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 120 120 360 135 120 180 180 120 360 315 360 360 135 135 120 135 120 120 120 360 135 315 315 225 135 135 360 360 360 120 120 120 120 195 135 120 360 135 345 120 360 135 120 40776.56 40776.56 46574 44515.53 40776.56 17248.44 17248.44 11176 6077.52 50290 6103.2 50880.52 22630.5 44279.46 35679.49 45873.63 35679.49 40776.56 35450.8 6077.52 20116 25322.4 75966.2 3337.5 1594.13 44625.96 75134.56 6127.44 24412.32 35679.49 40776.56 35679.49 35679.49 23287 19053 35679.49 75134.56 22630.5 11179.08 35450.8 6114.72 22630.5 40515.2 110 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC PERL910729EZ PERM870723M3 PERM871227S2 PERO810306KH PERO840205J8 PERO9107195G PERP910925JE PERY800428SN PESA711109PU PESA821005HG PESA821005HG PESA821005HG PESC6501102Y PESC6501102Y PESC8811092Q PESC8811092Q PESD5912298K PESE9203028Z PESF6512227A PESG8510293N PESG8510293N PESH881115HJ PESI790710JX PESM88012545 PESN790913TN PESR811026NY PESR860221CI PESS840518DS PESY851023C4 PETA870706RM7 PEVA861004TC PEVC910714AA PEVD770730HM6 PEVE710715TY PEVE86040774 PEVE900709K4 PEVH870614EB PEVI850223LT2 PEVJ91081512 PEVM830730MM PEVM830730MM PEVZ8007129G PEYR840301KM CURP PERL910729MOCLXZ02 PERM870723MOCRBR08 PERM871227MOCRXR03 PERO810306HOCRBL09 PERO840205HOCRZM07 PERO910719HOCRDS02 PERP910925HOCXJV08 PERY800428MOCXYD01 PESA711109HOCRNL07 PESA821005HOCRNM04 PESA821005HOCRNM04 PESA821005HOCRNM04 PESC650110MDFRGN00 PESC650110MDFRGN00 PESC881109HOCTSS04 PESC881109HOCTSS04 PESD591229HVZRNV09 PESE920302HOCRND03 PESF651222HOCRNR05 PESG851029MPLRCD09 PESG851029MPLRCD09 PESH881115HOCRRF01 PESI790710HOCRTS08 PESM880125MOCRNR09 PESN790913MOCRNF04 PESR811026HOCRSB07 PESR860221MVZLNS09 PESS840518MOCRNN00 PESY851023MOCRMR04 PETA870706MOCRRN14 PEVA861004HOCRSL02 PEVC910714HOCRLR09 PEVD770730HOCRRR02 PEVE710715MOCRSN01 PEVE860407HOCRSP08 PEVE900709MOCLRR04 PEVH870614MOCRNR03 PEVI850223MOCRSS00 PEVJ910815MOCRLS01 PEVM830730MOCRRL06 PEVM830730MOCRRL06 PEVZ800712MOCRRT00 PEYR840301MOCRSS02 Nombre PELAEZ RIAÐO LIZANIA PEREZ ROBLEDO MARIELA PEREZ RIAÐO MARGARITA PEREA ROBLES OLEGARIO PEREZ RUIZ OMAR PEREZ RODRIGUEZ OSCAR ELI PEÐA ROJAS PAVIELL PEÐA REYES YADIRA PEREZ SANTIAGO ALFONSO PEREZ SANCHEZ AMILCAR PEREZ SANCHEZ AMILCAR PEREZ SANCHEZ AMILCAR PEREZ SIGUENZA CONCEPCION PEREZ SIGUENZA CONCEPCION PETRIZ SOSA CESAR PETRIZ SOSA CESAR PEREZ SANCHEZ DAVID PEREZ SANCHEZ EDGAR DARIO PEREZ SANCHEZ FRANCISCO PEREZ SAUCEDO GUADALUPE LIZETH PEREZ SAUCEDO GUADALUPE LIZETH PEREZ SORIANO HEFER ELIEL PEREZ SOTO ISAAC FARID PEREZ SANTIAGO MARITZA ISABEL PEREZ SANTIAGO NEIFFY PEREZ SOSA ROBERTO CARLOS PELAYO SANCHEZ ROSA NALLELY PEREZ SANTIAGO SANDRA PEREZ SIMON YARED PEREZ TRUJILLO ANHEL NAYELI PEREZ VASQUEZ ALBINO PEREZ VELASCO CIRO PEREZ VARGAS DARBE CASIMIRO PEREZ VASQUEZ MARIA ENRIQUETA PEREZ VASQUEZ EPIFANIO RUFINO PELAEZ VARGAS EURIDICE PEREZ VENTURA HERMITA PILAR PERALES VASQUEZ ISABEL PEREZ VALENCIA JASIBE PEREZ VERDEJA MILDRED PEREZ VERDEJA MILDRED PEREZ VARGAS ZAETH PEREZ YESCAS ROSIO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 87 87 20 87 87 20 87 87 20 20 20 20 87 87 87 87 87 87 20 20 20 87 87 87 87 87 20 87 87 20 87 20 20 87 20 87 87 20 20 20 20 20 20 12 21 13 29 29 13 21 13 48 48 48 48 13 13 13 13 13 12 13 07 48 15 12 12 29 12 13 29 12 13 12 13 13 13 13 12 12 13 13 48 48 13 13 17/01/2014 Clave de Categoría E0281 E0181 AB001 E1487 E1491 AB001 E0181 E0363 E0463 E0463 E0463 E0463 E0363 E0363 E0763 E0763 E0763 E0281 AB001 E2405 E0463 E0763 E0281 E0281 E1487 E0281 AB001 E1487 E0281 AB001 E0281 AB001 AB001 E0365 AB001 E0281 E0281 AB001 AB001 E0463 E0463 AB001 AB001 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 3 4 3 5 12 2 3 1 1 1 0 0 0 2 20 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 3 3 0 0 Número de Plaza 408440 001017 431370 201315 200557 400342 010586 202192 001457 201373 201140 202253 201443 201515 200097 200098 200109 301113 430589 200449 005112 202039 405704 405788 000245 401564 431086 200716 000371 430399 144551 430847 422283 200417 430842 408648 405358 430407 401641 201263 201680 431685 430280 Clave de Centro de Trabajo 20ZPR0040X 20DJN1952Y 20DST0190D 20DPB1884G 20DCC0190M 20DPR1055U 20DJN1194E 20DES0080F 20DST0008O 20DST0052B 20DST0052B 20DST0052B 20DES0186Z 20DES0186Z 20DES0095H 20DES0095H 20DES0036S 20DPR1628R 20DST0189O 20DST0220H 20DST0220H 20FZF0022W 20DPR3121Q 20DPR3464L 20DPB1781K 20DPR1657M 20FZF0005F 20DPB1999H 20DPR0664P 20DPR2041Y 20DPR0693K 20DCC0475R 20DES0082D 20DES0179P 20DCC1136Z 20ZPR0040X 20DPR1878X 20DPR1874A 20ZNE0040V 20DST0113Z 20DST0127B 20DST0024F 20DBA0032Z Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201316 201316 201316 201316 201310 201320 201301 201301 201316 201316 201316 201221 201221 201302 201302 201301 201317 201301 201301 201301 201317 201317 201317 201316 201301 201316 201316 201317 201310 201317 201316 201117 201301 201316 201317 201320 201310 201301 201316 201316 201316 201311 201324 201324 201324 201324 201324 201321 201323 201324 201324 201324 201324 201324 201320 201320 201324 201324 201324 201324 201314 201324 201324 201324 201324 201324 201324 201320 201324 201324 201324 201322 201324 201324 201124 201324 201324 201324 201322 201322 201324 201324 201324 201324 201313 120 135 135 135 135 180 60 360 360 135 135 135 360 360 345 345 360 120 210 360 360 120 120 120 135 300 135 135 120 195 120 135 120 360 135 120 45 195 360 135 135 135 45 35679.49 45873.63 19053 39359.52 44473.41 25145 17292 12986.58 24390.72 6077.36 10128.96 24309.12 12156.72 18224.28 5824.29 5824.29 4392.62 40776.56 29638 75134.56 8151.12 35450.8 40776.56 40776.56 44279.46 20000 14819 44473.41 40776.56 23287 40776.56 22630.5 899.48 13047.78 22630.5 35679.49 12969 23287 103442.5 6077.36 6077.36 19053 3855 111 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC PEZG7710053R PEZG8212262K PEZG840416F6 PEZM700130FA PIAJ8606032S PIAR800612F3 PIAV9004277R6 PIBA841028QM PIBF900222JD PIBJ821214FR PIBJ9101041D PIBO750110JM PIBR7202262T9 PICB970702RG PICE700907AE PICG880909JB PICM8309079J PICT890429KP PIDM520929HC PIDM520929HC PIEF910924Q8 PIHA761203RB PIJA920615KL PILF860918TX PILL630226C8 PIMC8203244A PIME690615F1 PIMM750620BQ2 PIMP740313V3A PIMP8612108A PINA850925MG9 PINS640903BE PIOA810220K4 PIOM700321RA PIOM9404272C PIPJ7102189J PIPM870109BV PIPR7405125D PIRC781126K1 PIRG870521AJ PIRI890123IV PIRI890123IV PIRI890123IV CURP PEZG771005MOCRCL16 PEZG821226MOCRXD04 PEZG840416HOCRMB02 PEZM700130MOCRRR00 PIAJ860603HOCNNL05 PIAR800612MOCNRS03 PIAV900427MOCXLC00 PIBA841028MOCNLN01 PIBF900222HOCCLR08 PIBJ821214MOCNHQ00 PIBJ910104HOCNLN08 PIBO750110MOCNLL06 PIBR720226HOCNLB05 PICB910702MCSNRR00 PICE700907MOCNRR00 PICG880909HVZRNB07 PICM830907HOCNRG03 PICT890429MOCRSZ03 PIDM520929HVZRLG04 PIDM520929HVZRLG04 PIEF910924MOCNSD00 PIHA761203MOCZRY07 PIJA920615MOCXCZ00 PILF860918MOCNPD03 PILL630226MVZXLS09 PIMC820324HOCNRN08 PIME690615MOCXNM01 PIMM750620HOCNTR03 PIMP740313MOCNTT06 PIMP861210HOCZND06 PINA850925HOCNZL02 PINS640903MOCCXL09 PIOA810220HOCMLN03 PIOM700321MOCNRR02 PIOM940427MOCNRR07 PIPJ710218HVZMRS05 PIPM870109HOCNRG07 PIPR740512MOCCRS05 PIRC781126HOCNMR09 PIRG870521MOCNMD06 PIRI890123MOCQDR07 PIRI890123MOCQDR07 PIRI890123MOCQDR07 Nombre PEREZ ZACARIAS GUILLERMINA PEREZ ZUÐIGA GUADALUPE PEREDA ZAMORA GABRIEL PEREZ ZARATE MARTHA JULISA PINEDA ANTONIO JULIO CESAR PINA ARANGO ROSA NELVA PIÐON ALEGRIA VICTORIA MONTSERRAT PINEDA BLAS ANA ROSELLA PICAZO BLANCO FRANCISCO PINACHO BOHORQUEZ JAQUELINE SUHAIL PINEDA BLAS JUAN ALEJANDRO PINEDA BLAS OLGA LIDIA PINEDA BLAS ROBERTO PINEDA CRUZ BRENDA LUCIA PINEDA CARRERA EIRA PRIETO CONDADO GABRIEL PINEDA CARRERA MIGUEL ANGEL PRIEGO CASTRO TZATZITL ALEXANDRA PRIETO DELGADO MIGUEL PRIETO DELGADO MIGUEL PINEDA ESTEVA FEDRA MARIEL PIZARRO HERNANDEZ AYDI PIÐON JACINTO AZALIA SARAY PINEDA LOPEZ FIDELA ISABEL PIO LLANOS MARIA LUISA PINEDA MARTINEZ CONSTANTINO PIÐON MENDEZ EMILIA PINEDA MATUS MARCELINO PINTO MATA PATRICIA PIZARRO MONTAÐO PEDRO DANIEL PINEDA NAZARIO ALFREDO PICHARDO NUÐEZ SOLEDAD PIMENTEL OLIVERA ANTONIO PINEDA ORDAZ MARGARITA PINEDA OROZCO MIRIAM PIMENTEL PERALTA JOSE PINEDA PEREZ MAGDIEL PICAZO PEREZ ROSELIA PINEDA ROMAN CRISTIAN PINTOR RAMIREZ GUADALUPE LIZETH PIQUERO RODRIGUEZ IAROZETH PIQUERO RODRIGUEZ IAROZETH PIQUERO RODRIGUEZ IAROZETH Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 87 20 87 87 20 20 20 20 87 20 20 87 20 87 87 20 20 20 87 20 87 60 20 87 87 20 20 20 87 20 20 87 87 20 20 87 20 87 20 48 20 29 29 29 13 12 13 13 48 48 48 15 48 07 12 48 12 12 13 07 07 12 13 12 03 13 29 19 13 13 13 15 13 48 13 12 48 13 13 13 13 48 20 48 17/01/2014 Clave de Categoría E1487 E1461 E1491 AB001 E0281 E0365 AB001 E0463 E0463 E0463 E0763 E0463 E2405 E0281 E0465 E0281 E0281 AB001 S01813 S01813 E0281 AB001 E0281 E1587 F33890 E1487 E7227 AB001 AB001 AB001 E0763 A01806 E0463 E0363 E0281 E0463 AB001 E0363 AB001 E0363 E0463 E0463 E0463 Periodo pagado Horas Semana Mes 0 0 0 0 0 1 0 2 20 14 20 20 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 1 0 2 0 2 0 13 2 2 2 Número de Plaza 200832 200139 000351 431188 408221 200099 401617 001244 200260 200119 201932 000569 200472 408727 201679 146049 405725 431455 200512 200512 408571 431128 407685 200005 200499 200644 720159 430475 430516 430749 002080 200497 005041 201348 407696 000945 431546 201782 400985 100074 001022 201802 001171 Clave de Centro de Trabajo 20DPB0825K 20DIN0567H 20DCC2371J 20DEE0003Y 20DPR4262W 20DES0097F 20DST0075M 20DST0040X 20DST0113Z 20DST0088Q 20FZF0022W 20DST0184T 20DST0201T 20ZPR0040X 20DST0128A 20DPR2444R 20DPR1450V 20DST0123F 20DST0083V 20DST0083V 20ZPR0040X 20DEE0019Z 20DPR0738Q 20DBA0008Z 20ADG0061Q 20DPB0714F 20DNE0006C 20DPR0049C 20DES0150K 20HMC0012M 20FZF0042J 20ADG0052I 20DST0033N 20DES0202Z 20DPR3312G 20DST0094A 20DST0019U 20DES0130X 20DEE0020O 20DES0120Q 20DST0127B 20DST0127B 20DST0040X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201316 201316 201316 201309 201301 201119 201311 201310 201301 201317 201301 201301 201317 201301 201317 201317 201316 201215 201305 201317 201316 201317 201317 201301 201316 201310 201310 201310 201315 201121 201313 201301 201301 201317 201301 201316 201301 201317 201312 201316 201316 201316 201324 201324 201324 201324 201316 201324 201124 201324 201324 201316 201324 201324 201324 201324 201324 201324 201324 201324 201304 201314 201324 201324 201324 201321 201312 201324 201324 201322 201322 201324 201124 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 135 135 135 135 120 360 90 210 225 240 120 360 360 120 360 120 120 135 210 150 120 135 120 75 180 135 225 195 195 150 60 180 360 360 120 315 135 360 120 195 135 135 135 44279.46 1105.27 39359.52 10280 30582.42 4349.42 10584.99 7090.16 75966 56721.28 35450.8 121545.6 50880.28 35679.49 23395.14 40776.56 40948.96 19053 22596 16140 35679.49 20116 40776.56 24213.22 2700 44279.46 -11250 23287 23287 14819 1376.86 6000 12198.96 4378.94 40776.56 10190.8 19053 8731.96 17601.5 42794.31 4557.96 4051.52 4051.52 112 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC PIRI890123IV PIRI890123IV PIRI890123IV PIRI890123IV PIRM82080597 PISA800831RF PISC80012853 PISC80012853 PISL8904027L PITA66070574 PIVC931209KL POBD850213NG POCA940202PU POCB9201287S POCO820403BQ POEP710413IDA POFC900104VB POGC72040596 POGL5903017G POGL5903017G POGL731223QZ POGL930825M3 POLE811128KK POLR821116PA PONI81053141 POOA880309FI POOD83112773 POPF810329SJ PORJ7612254M PORV811207FZ POSG6301072F POSS9009084M POVA810805GX PUMN8907142E PUPM820628KC QUCG86012241 QUFA900404LE QUGA910323IL QUGL73080572 QUGS6101203R QULB850128TP QULC7711069T QULE6503042Q CURP PIRI890123MOCQDR07 PIRI890123MOCQDR07 PIRI890123MOCQDR07 PIRI890123MOCQDR07 PIRM820805MOCNVR07 PISA800831HOCNLL16 PISC800128MOCSGR01 PISC800128MOCSGR01 PISL890402MOCNNZ08 PITA660705HOCNLN01 PIVC931209MOCNCR04 POBD850213MOCRTL04 POCA940202MOCRNN03 POCB920128MOCRNL07 POCO820403MOCSRR07 POEP710413MDFRST08 POFC900104HOCSGR08 POGC720405MVZNNR01 POGL590301HOCRMS09 POGL590301HOCRMS09 POGL731223MOCRRS06 POGL930825HOCMPS04 POLE811128MVZRGS04 POLR821116MOCRGQ08 PONI810531MVZRXS01 POOA880309MOCRRL09 POOD831127MOCRLL05 POPF810329HOCLBL02 PORJ761225MOCSDS02 PORV811207HOCRBR06 POSG630107HOCZLR05 POSS900908MOCLNH00 POVA810805MOCSLN06 PUMN890714MOCRRT01 PUPM820628MOCLRR09 QUCG860122MOCNRD07 QUFA900404MOCNRR07 QUGA910323MOCNMZ08 QUGL730805MOCRRN02 QUGS610120MOCZLB08 QULB850128HOCRPR05 QULC771106MOCZYR08 QULE650304MOCRPL03 Nombre PIQUERO RODRIGUEZ IAROZETH PIQUERO RODRIGUEZ IAROZETH PIQUERO RODRIGUEZ IAROZETH PIQUERO RODRIGUEZ IAROZETH PINTADO RIVERA MARISELA PINA SALINAS ALFONSO PISANO SEGRESTE MARIA CRISTINA PISANO SEGRESTE MARIA CRISTINA PINACHO SANCHEZ LIZBETH FERELI PINEDA TOLEDO JOSE ANGEL PINEDA VICENTE CORAIMA PORTILLO BAUTISTA DOLORES PROCOPIO CONTRERAS ANA JAQUELINE PROCOPIO CONTRERAS BLANCA ESTELA POSADA CORTES ORLANE PORRAS ESPINOSA PATRICIA POSADA FIGUEROA CARLOS ALBERTO PONCE GONZALEZ MARIA DE LA CRUZ PORRAS GOMEZ LUIS RODOLFO PORRAS GOMEZ LUIS RODOLFO PROCOPIO GARCIA MARIA LUISA POMPOSO GOPAR LUIS JAVIER PORFIRIO LAGUNES ESTHER PORFIRIO LAGUNES RAQUEL PORTES GIL NUÐEZ ISABEL PORRAS OROZCO ALBA KARINA PORRAS OLIVERA DELFINA POOL PABLO FLAVIANO JAVIER POSADA RODRIGUEZ MARIA DE JESUS PORRAS ROBLEDO VIRGILIO AMBROSIO POZOS SALAZAR GERARDO POOL SANTIAGO SHEILA POSADA VILLALOBOS ANA LIDIA PRUDENTE MORALES NATIVIDAD DALIA PULIDO PEREDA MARISOL QUINTAS CORTES GAUDENCIA QUINTERO FERNANDEZ ARISBET DEL CARMEN QUINTANA GAMBOA AZUCENA QUIROZ GARCIA LINA AMABEL QUIZAMAN GALINDO SEBASTIANA MARICELA QUIROZ LOPEZ BERNARDO QUEZADA LEYVA CRISTINA QUIROZ LOPEZ ELENA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 87 87 20 20 20 87 20 87 20 87 29 20 87 87 20 20 20 29 87 20 20 87 87 20 87 20 20 20 87 20 20 20 87 87 20 20 87 20 20 20 48 48 48 13 12 48 48 48 12 13 12 13 29 33 48 19 15 13 48 48 33 12 48 13 13 12 13 12 48 13 48 12 13 13 05 29 12 13 13 13 13 48 48 17/01/2014 Clave de Categoría E0463 E0463 E0463 E0363 E0281 E0463 E0463 E0463 E0281 AA0501 E0281 AB001 E1491 E1487 E0463 A01009 E0763 AB001 E0463 E0463 E1485 E0281 E0463 AB001 E1067 E0281 AB001 E0281 E0463 AB001 E0463 E0281 AB001 AB001 S05806 E1487 E0281 AB001 AB001 E0363 AB001 E0463 E0463 Periodo pagado Horas Semana Mes 2 2 5 3 0 1 2 8 0 0 0 0 0 0 2 0 20 0 2 3 0 0 2 0 1 0 0 0 4 0 3 0 0 0 0 0 0 0 0 19 0 10 1 Número de Plaza 200582 281885 200545 200166 201187 203552 200060 200295 004712 200002 007444 431461 200833 002863 005026 200157 201834 430330 002227 000178 000419 005450 005046 431545 200080 406391 430724 405278 000338 431149 208629 408551 431780 431855 200336 201147 408761 430978 060090 200633 431778 202731 202710 Clave de Centro de Trabajo 20DST0040X 20DST0040X 20DST0040X 20DST0040X 20DPR3157E 20DST0154Z 20DST0085T 20DST0085T 20DPR3516A 20ADG0100B 20DPR0246D 20DST0211Z 20DCC1215L 20DPB0285E 20DST0027C 20DNP0010V 20FZF0030E 20DES0077S 20DST0253Z 20DST0253Z 20DPB0260W 20DPR1628R 20DST0038I 20DST0019U 20DES0036S 20DPR1387J 20HMC0029M 20ZPR0040X 20DST0186R 20DEE0005W 20DST0112Z 20ZPR0040X 20DST0119T 20DST0061J 20DCC2106L 20DPB0235X 20ZPR0040X 20DIN0517Z 20ZNE0040V 20DES0118B 20DST0049O 20DST0092C 20DST0156X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201316 201316 201316 201316 201301 201301 201301 201317 201316 201317 201316 201316 201320 201301 201101 201317 201316 201311 201311 201320 201317 201301 201316 201301 201317 201315 201317 201301 201316 201301 201317 201316 201316 201316 201316 201317 201316 201317 201223 201316 201317 201301 201324 201324 201324 201324 201324 201324 201324 201324 201324 201318 201324 201324 201324 201324 201324 201107 201324 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201320 201321 201324 201324 201324 135 135 135 135 135 360 360 360 120 45 120 135 135 75 360 105 120 75 210 210 75 120 360 135 360 120 150 120 360 135 360 120 135 135 135 135 120 135 60 345 135 120 360 4051.52 4051.52 10128.96 6077.36 40776.56 5843.84 11687.22 46748.88 40776.56 30500.85 40776.56 19053 44279.46 19679.76 12195.36 3810.49 40515.2 15420 6140.88 9211.44 885.65 40776.56 12188.56 19053 4242.86 40776.56 20116 35679.49 23438.84 14819 18293.28 35679.49 19053 19053 33958.62 44279.46 35679.49 20116 2032 15525.48 19053 17725.4 5859.94 113 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC QULR750316F7 QUME8109184MA QUNI8708161S QUPA8202169Y QUPV850301JB QUQJ710713TT QURJ880402QN2 QURN8903054A QUSS89090762 QUVA620826EM QUVA620826EM QUVS85110154 QUXN680328FI QUZC850202BT RAAA8104264A RAAA860616AU RAAA900113BK RAAB840816J7 RAAD860807ES RAAD860807ES3 RAAG770120460 RAAJ710106IL RAAN9107167X5 RAAR890610R1 RAAT8801059E RAAV700808SV2 RABA890611B6 RABE8712103FA RABG740213Q9 RABJ820319FS RACA800124LM8 RACA810123M5 RACB6308158V RACE7903076H RACI640201DP RACJ76071056 RACJ850126PT RACJ901121H7 RACM8906196F6 RACR710901A3 RACR780421AM RACR841217LU RACS860804T9 CURP QULR750316HOCRPB01 QUME810918HOCZRM08 QUNI870816HOCRCV07 QUPA820216HOCRRN03 QUPV850301MOCRRR03 QUQJ710713HOCRRL07 QURJ880402HPLRVL01 QURN890305MOCRBL07 QUSS890907MOCRLN01 QUVA620826HOCVSL01 QUVA620826HOCVSL01 QUVS851101MOCTZN05 QUXN680328MOCVXT14 QUZC850202HOCRXN06 RAAA810426MOCMGD07 RAAA860616HOCMGM03 RAAA900113MOCMHN02 RAAB840816MOCYGT03 RAAD860807HOCMVV03 RAAD860807HOCMVV03 RAAG770120HOCMGB06 RAAJ710106MOCMGZ00 RAAN910716MOCMVY05 RAAR890610MOCMNF01 RAAT880105HOCMML00 RAAV700808HOCMYC09 RABA890611MOCMSL04 RABE871210MOCMRL13 RABG740213MOCMHB07 RABJ820319MOCMTS03 RACA800124MOCMSM00 RACA810123MOCNNR07 RACB630815HOCMRN09 RACE790307MOCMRD09 RACI640201HOCMRG04 RACJ760710HOCMRR07 RACJ850126MOCMRL09 RACJ901121HOCMSS05 RACM890619HOCMRR09 RACR710901MOCMSM00 RACR780421MOCMRC08 RACR841217HOCSRB00 RACS860804MOCMRN01 Nombre QUIROZ LOPEZ RUBEN QUEZADA MORENO EMILIO QUIROZ NICOLAS IVAN QUIROZ PRIETO ANGEL QUIROZ PEREZ VERONICA PATRICIA QUIROZ QUIROZ JOEL PEDRO QUIROZ RIVERA JULIO ALBERTO QUIROZ ROBLES NELIDA QUIROZ SALINAS SANDRA ITZEL QUEVEDO VASQUEZ ALEJANDRO QUEVEDO VASQUEZ ALEJANDRO QUITERIO VAZQUEZ SANDRA QUEVEDO NATIVIDAD DOLORES QUIROZ ZUÐIGA CANDIDO RAMIREZ AGUDO AIDE RAMIREZ AGUDO AMANDO RAMIREZ AHEDO ANA ELENA RAYMUNDO AGUILAR BEATRIZ RAMIAREZ AVENDAÐO DAVID RAMIREZ AVENDAÐO DAVID RAMIREZ AGUILAR GABINO RAMOS AGUILAR JAZMIN YAHELI RAMOS AVELAR NAYELI DEL CARMEN RAMOS ANTONIO RUFINA RAMIREZ AMBROSIO TELESFORO RAMIREZ AYALA VICTOR EDUARDO RAMIREZ BUSTAMANTE ALMA ROSA RAMIREZ BARBOSA ELYANT YASMIN RAMOS BAHENA GABRIELA RAMIREZ BAUTISTA JOSEFINA ESTHER RAMIREZ COSME AMPARO RANGEL CONTRERAS ARLEN RAMIREZ CARRASCO BENJAMIN ASUNCION RAMIREZ CRUZ EDITH EUFEMIA RAMIREZ CRUZ IGNACIO URBANO RAMOS CORTES JORGE LUIS RAMIREZ CRUZ JULIANA DANIELA RAMOS CISNEROS JESUS RAMOS CRUZ MARIO DE JESUS RAMIREZ CASTAÐEDA REMEDIOS RAMIREZ CRUZ ROCIO RASGADO CARBALLO ROBERTO RAMIREZ CRUZ SONIA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 20 87 20 87 87 87 20 20 87 20 20 20 20 87 20 20 20 20 20 87 87 20 21 20 20 87 87 20 87 87 87 20 87 87 87 20 20 87 87 87 48 13 13 13 13 13 21 12 12 48 48 12 13 13 13 13 12 13 02 02 13 13 21 12 13 51 13 13 13 13 07 12 79 13 48 13 79 15 13 48 29 12 12 17/01/2014 Clave de Categoría E0463 AB001 AB001 AB001 E0363 AB001 E0181 E0281 E0281 E0463 E0463 E0281 F33890 AB001 AB001 AB001 E0281 AB001 E2405 E2405 AB001 F33890 E0181 E0281 AB001 E0181 AB001 AB001 E0363 E0363 E2405 E0281 E2781 E0363 E0463 E0363 E2781 E0763 AB001 E0463 E1485 E0281 E0281 Periodo pagado Horas Semana Mes 1 0 0 0 3 0 0 0 0 20 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 2 0 0 30 3 1 2 30 20 0 2 0 0 0 Número de Plaza 203592 430364 431886 431498 201428 431587 010925 300940 005386 000133 200094 404578 200763 060549 431906 430886 408680 430949 200336 200336 422340 200927 200452 408762 430917 006966 430862 430510 000590 201867 200514 407669 200651 202186 203585 201790 204981 202074 421526 004989 202087 300951 407145 Clave de Centro de Trabajo 20DST0006Q 20DTV0611J 20DST0015Y 20DST0087R 20DES0048X 20DST0054Z 20FPF0001C 20DPR1837X 20DPR0873V 20DST0017W 20DST0017W 20DPR0279V 20ADG0061Q 20ZNE0040V 20DST0032O 20DCC0010L 20ZPR0040X 20DPB0772W 20DJN0043S 20DJN0043S 20DES0028J 20ADG0061Q 20DJN0102R 20ZPR0040X 20DPB2235K 20DJN1491E 20DIN0138Q 20DES0062Q 20DES0014G 20DES0154G 20DST0157W 20DPR0582F 20DTV1319L 20DES0193I 20DST0038I 20DES0038Q 20DTV0802Z 20FZF0022W 20DES0195G 20DST0133M 20DPB0029O 20ZPR0040X 20DPR1528S Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201314 201316 201316 201308 201316 201316 201317 201317 201201 201201 201317 201301 201318 201316 201316 201317 201316 201301 201301 201117 201301 201316 201317 201316 201316 201316 201310 201307 201301 201301 201317 201301 201301 201301 201301 201222 201317 201117 201301 201316 201316 201317 201324 201322 201324 201324 201321 201324 201324 201324 201324 201215 201215 201324 201312 201321 201324 201324 201324 201324 201324 201324 201124 201312 201324 201324 201324 201324 201324 201322 201324 201313 201324 201324 201321 201324 201324 201324 201321 201324 201119 201324 201324 201324 201324 360 135 135 135 210 135 135 120 120 225 225 120 180 60 135 135 120 135 360 360 120 180 135 120 135 135 135 195 270 195 360 120 315 360 360 360 360 120 45 360 135 135 120 6102.32 34695 19053 19053 9116.04 19053 45873.63 40776.56 40776.56 2550 2805 40776.56 16200 7777.8 19053 22630.5 35679.49 22630.5 47613.56 50880.28 2698.52 3600 45873.63 35679.49 22630.5 46338.3 20116 23287 27463.86 8657.56 50880.28 40776.56 244936.8 18309.36 6097.92 8698.36 173995.5 35450.8 6351 11719.42 1594.13 40776.56 40776.56 114 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC RACT5909252N RACT5909252N RACT5909252N RADF521122U7 RADF521122U7 RADY870102AP RAEM67052242 RAFA880820TU RAFH700813K3 RAFJ6206252L RAFJ801220JS RAFR790410FC RAGA5803233Y RAGA5803233Y RAGA601110AX RAGA601110AX RAGA800609CJ1 RAGA8701122Q RAGA9012212L RAGD8504201S RAGD8808319B RAGE591207IB RAGE900718GB RAGF641023MC RAGH780123PW RAGI910501FW RAGJ560423QD RAGJ690124JM RAGJ82091528 RAGL820105QX RAGM8506215T RAGM901009AA RAGR8806115D4 RAHA821113AB RAHC85092559 RAHF77092053 RAHH7412073R RAHJ7903088U RAHM8707285W RAHN790801P6 RAII770106FB RAIM8901314R RAJA86011088 CURP RACT590925MOCMRR04 RACT590925MOCMRR04 RACT590925MOCMRR04 RADF521122HOCMZL06 RADF521122HOCMZL06 RADY870102MMSMRZ07 RAXE670522HOCMXM09 RAFA880820MOCMNN08 RAFH700813HOCMCP09 RAFJ620625HOCSLN09 RAFJ801220HOCMGS01 RAFR790410HOCMRL09 RAGA580323MOCMRR07 RAGA580323MOCMRR07 RAGA601110HOCMNN09 RAGA601110HOCMNN09 RAGA800609MOCMRM00 RAGA870112MOCMRL00 RAGA901221MOCMRR02 RAGD850420MOCMRL06 RAGD880831MDFMLL08 RAGE591207MOCMRL08 RAGE900718HOCMND01 RAGF641023HOCMLR09 RAGH780123MDFMTL05 RAGI910501MOCMNL09 RAGJ560423HOCYRR02 RAGJ690124HOCMRS05 RAGJ820915HOCMZM00 RAGL820105HOCMTS01 RAGM850621HOCMRR09 RAGM901009HOCMRS09 RAGR880611MOCMRC08 RAHA821113MOCMRL08 RAHC850925MOCNRT03 RAHF770920HOCMRR02 RAHH741207HOCMRC01 RAHJ790308MOCCRN05 RAHM870728MDFMRY08 RAHN790801HOCMRR08 RAII770106HOCMTS04 RAIM890131HOCMNZ06 RAJA860110MOCMRN07 Nombre RAMIREZ CRUZ MARIA TERESA AURELIA RAMIREZ CRUZ MARIA TERESA AURELIA RAMIREZ CRUZ MARIA TERESA AURELIA RAMIREZ DIAZ FILEMON RAMIREZ DIAZ FILEMON RAMIREZ DORANTES YAZMIN GUADALUPE RAMIREZ EMILIO RAMOS FONSECA ANALINA RAMOS FACHADA HIPOLITO RASGADO FLORENTE JUAN RAMIREZ FIGUEROA JESUS ALEJANDRO RAMIREZ FORTIS RAUL RAMIREZ GARCIA AURORA RAMIREZ GARCIA AURORA RAMIREZ GONZALEZ ANDRES NOE RAMIREZ GONZALEZ ANDRES NOE RAMIREZ GREGORIO AMADA ENIMIA RAMIREZ GARCIA ALMA RAMIREZ GARCIA ARIADNA IVETTE RAMIREZ GARCIA MARIA DOLORES RAMIREZ GALINDO DULCE VERONICA RAMIREZ GARCIA ELVIA RAMIREZ GONZALEZ EDGAR RAMIREZ GALLEGOS FRANCISCO RAMIREZ GUTIERREZ HILDA ELENA RAMIREZ GONZALEZ ILSE DIBANHI RAYMUNDO GROSS JORGE RAMOS GARCIA JESUS RAMOS GUZMAN JAIME RAMIREZ GATICA LUIS ANTONIO RAMIREZ GARCIA MARVIN RAMOS GARCIA MOISES RAMOS GARCIA ROCIO RAMIREZ HERNANDEZ ALMA GRACIELA RANGEL HERNANDEZ CITLALIC RAMIREZ HERNANDEZ FERMIN RAMOS HERNANDEZ HECTOR RACINE HERNANDEZ JUANA INES RAMIREZ HERNANDEZ MAYRA ANAI RAMIREZ HERNANDEZ NORBERTO MANUEL RAMIREZ ITURBE ISMAEL RAMIREZ INFANTE MIZRAIM GABRIEL RAMIREZ JUAREZ ANTONIA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 20 20 87 20 20 20 20 20 20 20 20 87 87 20 20 87 20 20 20 87 20 87 87 20 20 20 20 20 29 20 20 20 20 20 20 20 20 20 87 20 13 13 13 06 06 37 13 13 13 48 48 13 08 08 37 37 13 13 15 08 13 13 15 13 13 15 13 02 48 13 13 33 07 13 48 48 07 13 13 13 13 15 13 17/01/2014 Clave de Categoría F33890 AA0801 AA0801 S01813 S01813 E0687 F33890 AB001 AB001 E0463 E0463 AB001 T06803 T06803 E0687 E0687 AB001 AB001 E0763 E2405 AB001 F33890 E0763 AB001 E0363 E0763 F12814 E2405 E0463 AB001 AB001 E1485 E2405 AB001 E0463 E0463 E2405 AB001 E2405 AB001 AB001 E0763 AB001 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 2 12 0 0 0 0 0 0 0 20 0 0 0 20 0 2 20 0 0 18 0 0 0 0 0 10 1 0 0 0 0 0 20 0 Número de Plaza 200612 200078 200078 200209 200209 201333 200718 431755 431314 005021 200425 431744 200098 200098 200409 200409 430537 431333 202072 200345 431695 201107 202006 431781 201786 202040 200014 200319 000020 431668 431189 000714 200473 431478 200122 203621 200266 431698 200122 430036 431798 201968 430587 Clave de Centro de Trabajo 20ADG0076S 20ADG0100B 20ADG0100B 20DES0101B 20DES0101B 20DML0016U 20ADG0062P 20DST0042V 20DST0014Z 20DST0089P 20DST0014Z 20DST0114Y 20DTV0009A 20DTV0009A 20FUA0010A 20FUA0010A 20DPR0401F 20DST0219S 20FZF0022W 20DTV0504A 20DST0006Q 20ADG0063O 20FZF0022W 20DST0152A 20DES0030Y 20FZF0022W 20ADG0082C 20DJN0784L 20DST0127B 20DST0076L 20DEE0002Z 20DPB1926P 20DST0179H 20DST0083V 20DST0086S 20DST0077K 20DST0025E 20DST0158V 20ADG0050K 20AGS0001D 20DST0244R 20FZF0022W 20FAD0009V Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201319 201301 201315 201305 201215 201320 201301 201316 201316 201301 201301 201316 201305 201215 201305 201217 201314 201316 201317 201221 201316 201301 201317 201316 201301 201317 201311 201301 201316 201316 201316 201316 201301 201316 201301 201301 201322 201316 201317 201301 201316 201317 201316 201321 201314 201318 201314 201304 201322 201312 201324 201324 201324 201321 201324 201314 201304 201316 201304 201322 201324 201324 201320 201324 201312 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 45 210 60 150 210 45 180 135 135 360 315 135 150 210 180 180 135 135 120 360 135 180 120 135 360 120 165 360 135 135 135 135 360 135 360 360 45 135 120 360 135 120 135 7263 33894 9684 16140 22596 13531.5 15312 19053 19053 12281.76 60976.8 19053 16140 22596 17094 17094 22630.5 19053 35450.8 32346.6 19053 7800 35450.8 19053 8698.36 35450.8 2750 36061.28 41021.64 19053 11565 1594.13 50880.28 19053 60772.8 6103.2 10717.56 19053 22867.04 65021 19053 35450.8 20116 115 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC RAJI7602069W RAJJ890903NY RAJP9010087J RALE7003163I RALJ890426LT RALL880831LV RALL880831LV RALL880831LVA RALV9208143P RALW920901A3 RAMA740824B8 RAMF900224HW RAMG851212K2 RAMG90080149 RAMI890814JS RAMJ790307HK RAMJ901019QU RAMK911021AB RAML800116RI RAML8304245U RAMM731226FX RAMR8906017D RAMS8007202Q RAMV930505B7 RAMY8503125B RAMY8904262R RANR870403PP9 RAOA930124AJ RAOC810206DJ6 RAOF8010022H RAOI87110866 RAOJ630621Q7 RAOJ630621Q7 RAOM890705FG RAOR920710L67 RAOS660128KH5 RAPD8312181Y RAPN760123UW RAPV780923B6 RAPV780923B6 RAQJ770821II RARA590107QM RARB610520JM CURP RAJI760206HOCMCS02 RAJJ890903HOCMMS04 RAJP901008HOCMSD04 RALE700316HOCMPF03 RALJ890426HOCMPM05 RALL880831HOCMRS00 RALL880831HOCMRS00 RALL880831HOCMRS00 RALV920814MOCMPN08 RALW920901HOCMPL05 RAMA740824MOCMRM02 RAMF900224MOCMNL07 RAMG851212MOCMND01 RAMG900801MOCMTL05 RAMI890814MOCMGS07 RAMJ790307HOCMRN04 RAMJ901019MBSMRD02 RAMK911021MOCMRN00 RAML800116HOCMJN04 RAML830424HOCMRG05 RAMM731226HOCMRR00 RAMR890601MOCMRS08 RAMS800720MOCMRL02 RAMV930505MOCMRR00 RAMY850312MOCMZJ07 RAMY890426MVZMNM08 RANR870403HOCMRC03 RAOA930124HOCMJL02 RAOC810206HOCFRH04 RAOF801002MOCMSR06 RAOI871108MOCMSL06 RAOJ630621MOCMSS07 RAOJ630621MOCMSS07 RAOM890705HOCMSG08 RAOR920710HOCMCM00 RAOS660128MDFYRL09 RAPD831218MOCYRN09 RAPN760123MOCMLR00 RAPV780923MOCMRR03 RAPV780923MOCMRR03 RAQJ770821HOCMRM02 RARA590107HOCSZB02 RARB610520MOCMZR00 Nombre RAMIREZ JACOBO ISAIAS MISAEL RAMIREZ JIMENEZ JOSHIMAR RAMIREZ JOSE PEDRO OMAR RAMIREZ LOPEZ EFREN RAMIREZ LOPEZ JAIME RAMIREZ LARA JOSE LUIS RAMIREZ LARA JOSE LUIS RAMIREZ LARA JOSE LUIS RAMOS LOPEZ VIANNEY LILIBETH RAMIREZ LOPEZ WILVER RAMIREZ MARTINEZ AMANDA LETICIA RAMOS MENDOZA FLORA ESTHER RAMIREZ MENDOZA GUADALUPE RAMIREZ MOTA GLORIA CANDELARIA RAMIREZ MIGUEL MARIA ISABEL RAMIREZ MORALES JUAN CARLOS RAMIREZ MARTINEZ JUDIT RAMIREZ MARTINEZ KENIA BIBIANA RAMIREZ MEJIA LEONARDO RAMOS MARTINEZ LUGARDO RAMIREZ MARTINEZ MARIO CESAR RAMIREZ MARTINEZ ROSIBEL RAMOS MARTINEZ SILVIA RAMIREZ MORALES VIRGINIA BERNARDA RAMIREZ MUZALENO YAJAIRA IVONNE RAMIREZ MANUEL YAMILET RAMOS NORIEGA RICARDO RAMIREZ OJEDA ALBERTO LEVI RAFAEL ORTIZ CHRISTIAN RAMOZ OSORIO FRANCISCA RAMIREZ OSORIO ILSE JOVANNA RAMIREZ OSIO MARIA DE JESUS RAMIREZ OSIO MARIA DE JESUS RAMIREZ OSORIO MIGUEL DE JESUS RAMIREZ OCHOA JOSE RAMIRO RAYMUNDO ORTIZ SILVIA RAYMUNDO PEREZ DANIELA RAMIREZ PALACIOS MARIA NORMA RAMIREZ PEREZ VERONICA CLAUDIA RAMIREZ PEREZ VERONICA CLAUDIA RAMIREZ QUIROZ JAIME RASGADO RUIZ ABEL RAMOS RUIZ BERTHA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 87 20 87 87 87 20 20 20 20 87 87 87 87 87 87 87 20 87 87 20 29 87 87 20 20 20 20 20 20 20 20 87 20 20 87 87 87 87 20 20 20 13 15 29 48 15 13 13 13 13 13 13 12 12 12 21 12 12 12 13 12 13 05 33 12 12 13 07 13 13 13 13 07 07 12 07 13 13 79 37 37 13 48 13 17/01/2014 Clave de Categoría AB001 E0763 E1487 E0463 E0763 E1067 E1067 AB001 AB001 AB001 AB001 E0281 E0281 E0281 E0181 E0281 E0281 E0281 AB001 E0281 E0363 S01813 E1487 E0281 E0281 AB001 E2405 AB001 AB001 AB001 AB001 T06803 T06803 E0281 E2405 AB001 E0363 E2781 E0687 E0687 AB001 E0463 AB001 Periodo pagado Horas Semana Mes 0 20 0 1 20 2 9 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 0 0 2 0 Número de Plaza 431334 201955 000655 203558 201871 000347 200003 422304 430783 431624 400095 406553 407626 004247 013790 404534 408503 408487 431318 301183 201809 200065 002771 141722 407184 430975 200515 431150 422347 431623 430342 200286 200286 408528 200528 430381 201335 201351 200533 201032 431861 005027 431436 Clave de Centro de Trabajo 20DST0240V 20FZF0022W 20DPB2010D 20DST0216V 20FZF0029P 20DES0089X 20DES0089X 20DES0089X 20HBD0012F 20DST0050D 20DTV1387I 20DPR2365E 20DPR0052Q 20DPR1283O 20DJN1609M 20DPR0968I 20ZPR0040X 20ZPR0040X 20DST0014Z 20DPR0960Q 20DES0137Q 20DCC1092S 20DPB2272O 20DPR2167E 20DPR0982B 20DIN0051L 20DST0205P 20DEE0004X 20DES0076T 20DST0050D 20ADG0011I 20DST0087R 20DST0087R 20ZPR0040X 20DST0053A 20DPR0037Y 20DES0105Y 20DTV0664O 20FUA0052Z 20FUA0086Q 20DST0125D 20DST0027C 20DST0080Y Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201316 201301 201317 201222 201222 201117 201316 201316 201222 201317 201317 201317 201320 201317 201317 201317 201316 201317 201301 201316 201316 201317 201317 201316 201301 201316 201117 201316 201311 201215 201305 201317 201301 201310 201301 201310 201305 201316 201316 201301 201316 201324 201324 201324 201324 201324 201321 201321 201124 201324 201324 201316 201324 201324 201324 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201124 201324 201316 201304 201314 201324 201324 201322 201324 201321 201315 201321 201324 201324 201324 135 120 135 360 120 360 360 120 135 135 285 120 120 120 45 120 120 120 135 120 360 135 135 120 120 135 360 135 120 135 90 210 150 120 360 195 360 180 165 90 135 360 135 19053 35450.8 44279.46 6103.2 40515.2 10888.08 48996.6 5397 22630.5 19053 69390 40776.56 40776.56 40776.56 12969 40776.56 35679.49 35679.49 19053 40776.56 8709.16 33904.62 44473.41 40776.56 40776.56 20116 50880.28 14819 1799 19053 8468 22596 16140 35679.49 50880.28 23287 6077.52 44069.4 49615.5 31924.8 19053 12228.96 19053 116 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC RARE8109139H RARE921216SL RARF87121257 RARG841214IY RARG841214IY RARG841214IY RARJ5709029G RARJ5709029G RARJ650225CV3 RARJ710624BY RARJ8705089A RARL870523DB RARM63022329 RARM63022329 RARR691020CV RARR900101I1 RARR900101I1 RASC8807274H RASE810505NZ RASE850220QA RASE860606BN RASE890606L4 RASE941226Q1 RASH9210311P RASI800305HD RASM9103011F RASM940817QT RASP890506TV RASS820508MF RASV82091913 RASY781202GC RASY830705JG RASY850911S8 RATG780325TZ RATG780325TZ RATG780325TZ RATJ820329MY RAUN891006RF RAVB880408HT RAVC800202SX RAVC8805166P RAVC8805166P0 RAVE791026CG CURP RARE810913MDFMDD09 RARE921216HPLNSR09 RARF871212HOCGZR07 RARG841214MOCMQL00 RARG841214MOCMQL00 RARG841214MOCMQL00 RARJ570902HOCMSN07 RARJ570902HOCMSN07 RARJ650225MOCYMS04 RARJ710624HOCMMS02 RARJ870508HOCMZS09 RARL870523MOCMMR03 RARM630223MOCMBR05 RARM630223MOCMBR05 RARR691020MOCMMN05 RARR900101HOCSGQ09 RARR900101HOCSGQ09 RASC880727MOCMNN02 RASE810505HOCMND03 RASE850220MVZMLS06 RASE860606HOCNND03 RASE890606HOCMLD07 RASE941226HOCMLM03 RASH921031HOCMLR03 RASI800305HOCMNB04 RASM910301MOCMNT06 RASM940817MOCSNG05 RASP890506HOCMRD00 RASS820508HOCMND08 RASV820919MOCMNR05 RASY781202MOCMNY02 RASY830705MOCMNN18 RASY850911MOCMRR03 RATG780325MOCMLL06 RATG780325MOCMLL06 RATG780325MOCMLL06 RATJ820329HOCMRN05 RAUN891006MOCMRY00 RAVB880408MOCMSN09 RAVC800202MOCMRN08 RAVC880516HOCMLR08 RAVC880516HOCMLR08 RAVE791026HOCMRL05 Nombre RAMIREZ RODRIGUEZ EDITH RANGEL RUSCHKE ERNESTO RAGA RUIZ FRANCISCO GUADALUPE RAMIREZ ROQUE GLADIS BERENICE RAMIREZ ROQUE GLADIS BERENICE RAMIREZ ROQUE GLADIS BERENICE RAMIREZ RIOS JUAN JORGE RAMIREZ RIOS JUAN JORGE RAYON RAMIREZ JOSEFINA RAMIREZ RAMIREZ JESUS RAMOS RUIZ JOSUE RAMIREZ RAMIREZ LAURA ALBERTA RAMOS RIBERA MARTA RAMOS RIBERA MARTA RAMIREZ RAMIREZ REINA GUADALUPE RASGADO REGALADO ROQUE RASGADO REGALADO ROQUE RAMIREZ SANCHEZ CINTIA RAMIREZ SANTOS EDMURTH ANTONIO RAMIREZ SALAZAR ESBANY RANGEL SANCHEZ EDUARDO RAMIREZ SILVA EDGAR ALEJANDRO RAMIREZ SILVA EMMANUEL IRAI RAMIREZ SALAZAR HERNAN RAMIREZ SANTOS IBERTH ANTONIO RAMIREZ SANTIAGO MATILDE RASGADO SANCHEZ MAGALI RAMIREZ SERNA PEDRO URIEL RAMIREZ SANCHEZ SAIDEL RAMIREZ SANTIAGO VIRGINIA RAMIREZ SANCHEZ YUYU RAMIREZ SANTOS YENISEY RAMON SUAREZ YARA LILIA RAMIREZ TALLEDOS GLORIA ELIZABETH RAMIREZ TALLEDOS GLORIA ELIZABETH RAMIREZ TALLEDOS GLORIA ELIZABETH RAMIREZ TERAN JUAN RAUL RAMIREZ URBANO NAYELI CONCEPCION RAMIREZ VASQUEZ BINISA RAMIREZ VERA CANDELARIA RAMIREZ VALLE CORNELIO RAMIREZ VALLE CORNELIO RAMOS VARGAS ELI YAIR Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 87 20 87 87 87 87 20 20 20 87 87 20 20 20 87 87 87 29 20 20 87 20 20 20 20 87 87 87 20 87 87 20 87 20 20 20 87 20 48 87 87 87 87 21 07 12 13 13 13 48 48 48 12 15 13 11 11 13 12 12 33 13 13 12 13 06 13 13 12 12 15 13 29 13 13 29 48 48 48 12 13 20 13 12 12 12 17/01/2014 Clave de Categoría E0181 S01808 E0281 E1067 E1067 E1067 E0463 E0463 E0463 E0281 E0763 AB001 E0281 E0281 E0363 E0281 E0281 E1487 AB001 AB001 E0281 AB001 E2405 AB001 AB001 E0281 E0281 E0763 AB001 E1441 E0363 AB001 E1491 E0465 E0465 E0463 E0281 AB001 E0465 E0363 E0281 E0281 E0281 Periodo pagado Horas Semana Mes 0 0 0 2 2 4 20 20 1 0 20 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 12 0 0 2 8 2 0 0 8 2 0 0 0 Número de Plaza 009997 100074 006439 000211 000275 200106 201138 201138 203078 401610 202041 430326 292239 292239 201918 006787 006787 002125 431305 431394 141828 401393 200335 431453 431303 408700 007115 202073 431809 200114 000174 431326 000945 201119 200891 005069 405226 431588 200732 201866 403569 406352 408244 Clave de Centro de Trabajo 20DJN0553U 20DST0073O 20DPR0730Y 20DES0086Z 20DES0086Z 20DES0086Z 20ADG0065M 20ADG0065M 20DST0034M 20ZPR0040X 20FZF0022W 20DES0006Y 20DPR0656G 20DPR0656G 20DES0130X 20DPR0279V 20DPR0279V 20DPB1423X 20DST0195Z 20DST0157W 20DPR0053P 20ZNE0040V 20DES0090M 20DST0106P 20DST0176K 20ZPR0040X 20DPR0967J 20FZF0022W 20DST0165E 20DIN0529E 20DES0041D 20DST0103S 20DIN0379O 20DST0147P 20DST0147P 20DST0147P 20DPR0985Z 20DST0054Z 20DST0194Z 20DES0154G 20DPR1197S 20DPR2265F 20DPR1647F Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201302 201303 201317 201320 201320 201320 201315 201301 200920 201312 201317 201223 201301 201313 201301 201317 201310 201316 201316 201316 201317 201317 201312 201316 201316 201317 201317 201317 201316 201316 201310 201316 201316 201301 201301 201301 201317 201316 201316 201301 201320 201303 201317 201321 201324 201324 201324 201324 201324 201320 201314 201004 201324 201324 201304 201312 201321 201324 201324 201316 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201320 201324 201322 201309 201324 300 330 120 75 75 75 90 210 135 195 120 90 180 135 360 120 105 135 135 135 120 75 195 135 135 120 120 120 135 135 225 135 135 360 360 360 120 135 75 360 45 105 120 96844.33 76349.28 40776.56 2494 2494 4988 14526 33894 1635.66 50970.7 35450.8 10585 30174 22630.5 8709.16 35679.49 35679.49 44279.46 19053 19053 40776.56 10585 42467.36 19053 19053 35679.49 40776.56 35450.8 19053 44768.34 45579.6 19053 44279.46 12195.36 48781.44 12195.36 40776.56 19053 2500 8657.56 12969 20116 40776.56 117 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC RAVF800220PA RAVG920913J78 RAVI811101IV RAVJ821025NA RAVJ890310A8 RAVT801218V8 RAVV880620QD RAVW910403J4 RAZI90052994 RAZV810218BU REAA850206BF REAC850520TC REAC891012DN REAE870927PT REBA910409MK RECA850913QH RECA850913QH RECE841017KF RECF8903103B RECF901004FU RECG750917RH RECH791003SS RECJ610716H7 RECJ610716H7 RECJ610716H7 RECL840430SR RECM820901QJ RECN810909KM RECS900310I5 REDL741012MZ REDM860809BR REFJ780703V7A REFJ8804032B REGA881227JY REGD830312DZ REGD830312DZ REGD830312DZ REGJ74041376 REGM860531LB REGP83011521 REGS880627UJ REGV7911036W REHD850822DR CURP RAVF800220MOCMLL05 RAVG920913HOCMRL08 RAVI811101MOCMDS05 RAVJ821025HOCMRN00 RAVJ890310HOCMNV06 RAVT801218MGRMLR02 RAVV880620MOCYLL07 RAVW910403HOCMLL09 RAZI900529HOCMRR09 RAZV810218HOCMPC08 REAA850206HOCYVD00 REAC850520HTCYRR07 REAC891012MOCYRH08 REAE870927MOCYLV05 REBA910409MOCYXN05 RECA850913HOCYRL00 RECA850913HOCYRL00 RECE841017HOCGRL09 RECF890310HOCYHR09 RECF901004MOCYRB04 RECG750917MOCGRD07 RECH791003MOCYSL00 RECJ610716HOCYRL00 RECJ610716HOCYRL00 RECJ610716HOCYRL00 RECL840430MOCBRZ05 RECM820901MVZCRR08 RECN810909MOCYRH05 RECS900310MOCYHR02 REDL741012HOCYMN18 REDM860809MOCYRY06 REFJ780703HOCYLS08 REFJ880403MOCYLN05 REGA881227HOCYRN00 REGD830312MOCGNL07 REGD830312MOCGNL07 REGD830312MOCGNL07 REGJ740413HOCYNR02 REGM860531MOCITG02 REGP830115HOCGMB01 REGS880627HOCYRR08 REGV791103HOCYNC01 REHD850822MOCGRL00 Nombre RAMIREZ VELASCO FELIPA RAMOS VARGAS GUILLERMO FRANCISCO RAMIREZ VIDAL ISIS ARELY RAMOS VARGAS JUAN ANTONIO RAMIREZ VENTURA JAVIER RAMON VELA TRINIDAD RAYMUNDO VELAZQUEZ VALENTINA RAMIREZ DEL VALLE WILFRIDO RAMIREZ ZURITA IRWIN RAMO ZAPIEN VICTOR HUGO REYES AVILA ADALBERTO REYES ARIAS JOSE DEL CARMEN REYES ARIZA CHRISTIAN REYES ALVARADO EVELYN REYES BAÐOS ANA CRISTINA REYES CRUZ ALEJANDRO REYES CRUZ ALEJANDRO REGULES CRUZ ELOY REYES CHAVEZ FRANCISCO REYES CRUZ FABIOLA REGINO CRUZ MARIA GUADALUPE REYES CASTRO HILDA INES REYES CERVANTES JOEL REYES CERVANTES JOEL REYES CERVANTES JOEL REBOLLAR CERVANTES LUZ PERLA RECIO CORDOVA MIRNA IVETH REYNA CRUZ NOHEMI REYES CHAGALA SARA ESTHER REYES DOMINGUEZ LEONARDO LUIS REYES DUARTE MAYTE REYES FLORES JESUS TOMAS REYES VELASQUEZ FLORES JANET REYES GARCIA ANTONIO REGINO GONZALEZ DULCE RUBICELA REGINO GONZALEZ DULCE RUBICELA REGINO GONZALEZ DULCE RUBICELA REYES GONZALEZ JORGE REYES GUTIERREZ MAGALY REGALADO GOMEZ PABLO REYES GARCIA SERGIO ANTONIO REYES GONZALES VICTOR MANUEL REGULES HERNANDEZ DELFINA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 20 87 20 20 20 87 87 20 20 20 87 20 87 20 87 20 87 87 20 20 20 20 20 87 20 87 20 87 87 87 87 87 20 20 20 87 20 20 20 20 20 29 13 13 29 13 08 13 15 15 48 48 13 15 13 12 13 12 13 15 12 02 48 48 48 48 13 48 13 13 12 29 13 12 29 48 48 48 12 13 13 07 13 13 17/01/2014 Clave de Categoría E1487 AB001 AB001 E1487 AB001 E2405 AB001 E0763 E0763 E0463 E0465 AB001 E0763 AB001 E0281 AB001 E0281 AB001 E0763 E0281 E2405 E0463 E0463 E0463 E0463 E1067 E0463 E0363 AB001 E0281 E1487 E0363 E0281 E1491 E0463 E0463 E0463 E0281 AB001 AB001 S05806 AB001 AB001 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 20 20 3 8 0 20 0 0 0 0 0 20 0 0 3 1 1 1 3 6 2 0 0 0 3 0 0 3 3 2 0 0 0 0 0 0 Número de Plaza 201077 419262 430974 200964 430291 200256 430877 202005 202098 208597 200977 400120 202042 424885 408443 430628 000125 430990 202007 408763 200327 208623 201180 201021 201069 200057 201378 201826 430895 407013 201250 000406 403828 000663 202652 202737 005096 406392 431887 431080 200747 431335 430991 Clave de Centro de Trabajo 20DPB1677Z 20DES0165M 20FJI0017G 20DPB1447G 20DPR1586I 20DTV0070E 20DIN0613C 20FZF0022W 20FZF0022W 20DST0084U 20DST0011B 20DPB0182I 20FZF0022W 20DPR0634V 20ZPR0040X 20DBA0033Z 20DPR0411M 20DPB1742I 20FZF0022W 20ZPR0040X 20DJN0057V 20DST0016X 20DST0089P 20DST0035L 20DST0133M 20DES0154G 20DST0196Y 20DES0226J 20DPB1155S 20DPR2651Z 20DPB0290Q 20DES0012I 20DPR1587H 20DCC0819V 20DST0173N 20DST0173N 20DST0173N 20DPR0342G 20DST0015Y 20FZF0013O 20DST0061J 20DST0240V 20DPB1127W Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201117 201316 201316 201301 201312 201316 201317 201317 201301 201301 201220 201317 201217 201317 201316 201317 201316 201317 201317 201301 201301 201301 201301 201301 201301 201301 201301 201316 201317 201316 201102 201317 201316 201301 201301 201301 201317 201316 201316 201310 201316 201316 201324 201201 201324 201324 201313 201324 201324 201324 201324 201324 201324 201317 201324 201224 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201117 201324 201324 201321 201321 201324 201324 201324 201324 201324 201324 201324 135 135 135 135 195 195 135 120 120 360 360 330 120 120 120 135 120 135 120 120 360 360 360 360 360 360 360 360 135 120 135 240 120 135 315 315 360 120 135 135 225 135 135 44451.86 2056.01 22630.5 44279.46 30174 35933.92 20116 35450.8 35450.8 18293.28 48618.24 52804.5 35450.8 17601.5 35679.49 5140 35679.49 20116 35450.8 35679.49 36061.28 18232.08 5824.29 5824.29 5824.29 3969.28 36463.68 8709.16 20116 40948.96 44279.46 10365.36 40948.96 44279.46 15193.4 15193.4 12154.56 40776.56 19053 20560 56252.7 19053 20116 118 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC REHJ78123173 RELA8812219K RELA9009284F RELD77112613 RELF82060416 RELF82060416 RELM770713HW RELM790117C6 REMA8108153T REMA900310BR REMC8805264Y REME83111431 REME91041539 REMI810516CC REMJ9005086C REML6012158E REML6012158E REMM860824S3 REMO851119L1 REMR690313AA REMR690313AA REMR870123C9 REMV880112C6 REMV880914P1 REMY910616CJ REOR740319IG REPA721215FH REPD790216TE REPE6703031T RERA931201HV5 RERB890206PE RERF8503092M RERH900223AI RERL920227TN RERM720119L9 RERM800920DP RERO721222KW RERO721222KWA RERV910612TW RESA72110143 RESA920610CP RESB790514JI RESD9105118C CURP REHJ781231HOCYRV00 RELA881221HOCNPL08 RELA900928MOCYPM07 RELD771126MOCXPL01 RELF820604MOCYPR01 RELF820604MOCYPR01 RELM770713HCSYPR02 RELM790117MDFYPG09 REMA810815MOCYRS01 REMA900310MOCYNL04 REMC880526MOCYRN02 REME831114HOCYRR02 REME910415HOCYNR09 REMI810516MDFYRR04 REMJ900508HOCYRR04 REML601215MOCYRC02 REML601215MOCYRC02 REMM860824MOCYLR06 REMO851119HDFYRT06 REMR690313HOCYNG07 REMR690313HOCYNG07 REMR870123HOCYXL08 REMV880112MOCYNL08 REMV880914MOCYRL02 REMY910616MOCNRN03 REOR740319HOCMRB06 REPA721215HOCLDD00 REPD790216HPLYCV03 REPE670303MOCYRL04 RERA931201MOCYZL07 RERB890206MOCYYL09 RERF850309MOCYSR06 RERH900223HOCYSC00 RERL920227MVZYJR07 RERM720119MTLNJR07 RERM800920HOCYYN02 RERO721222MOCYSR01 RERO721222MOCYSR01 RERV910612MOCGSC02 RESA721101MOCBNN09 RESA920610MOCYNR02 RESB790514MOCYLR07 RESD910511HOCYNN07 Nombre REYES HERNANDEZ JAVIER RENDON LOPEZ JOSE ALBERTO REYES LOPEZ AMALIA REAÐO LOPEZ DELFINA REYES LOPEZ FRANCISCA REYES LOPEZ FRANCISCA REYES LOPEZ MARIO REYES LOPEZ MAGDALENA CECILIA REYES MERINO ASUNCION REYES MANUEL ALMA ROSA REYES MARTINEZ CONCEPCION REYES MARTINEZ ERIC REYES MARTINEZ ENRIQUE REYES MOAR IRAIS DAMARIS REYES MARTINEZ JORGE REYES MORGA LUCINA REYES MORGA LUCINA REYES MALDONADO MARTHA YESENIA REYES MARTINEZ OTILIO REYES MONTELLANO ROGELIO CESAR REYES MONTELLANO ROGELIO CESAR REYES MIA RAUL REYES MANUEL VELIA PATRICIA REYES MARTINEZ VILMA SENORINA RENDON MARIN YUNATZIN REMENTERIA OROZCO ROBERTO REAL PEDRO ADELFO REYES PACHECO DAVID REYES PRADO ELIZABETH REYES RUIZ ALMA BLANCA REYES REYES BLANCA ESTELA REYES ROSALES FRANCISCA REYES RIOS HECTOR REYES ROJO LAURA RENDON ROJAS MARTHA REYES REYES MANUEL REYES DE LA ROSA ORPHA REYES DE LA ROSA ORPHA REGALADO RIOS VICTORIA REBOLLAR SANTIAGO MARIA DE LOS ANGELES REYES SANTANA AURORA REYES SALAZAR BERENICE REYNA SANCHEZ DANIEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 20 20 20 87 20 29 20 20 87 20 87 87 20 20 87 20 20 20 87 20 20 20 87 87 12 87 20 20 87 87 29 20 20 20 87 87 20 20 87 87 13 12 13 48 48 48 13 13 33 13 13 12 13 13 15 06 06 12 13 02 02 12 13 13 13 13 12 51 21 13 13 29 12 33 13 13 13 12 12 13 13 29 12 17/01/2014 Clave de Categoría AB001 E0281 AB001 E0463 E0463 E0463 E0365 F33890 E1487 AB001 AB001 E0281 AB001 E0363 E0763 F12804 F12804 E0281 AB001 S05805 S05805 E0281 AB001 AB001 AB001 E0363 E0281 E0281 E0121 AB001 AB001 E1491 E0281 E1487 AB001 AB001 AB001 E0281 E0281 AB001 AB001 E1487 E0281 Periodo pagado Horas Semana Mes 0 0 0 1 8 12 1 0 0 0 0 0 0 1 20 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Número de Plaza 431379 005004 430959 203564 200034 200286 200102 200822 002079 431306 429866 144320 431667 200754 201959 200043 200043 408624 431661 200066 200066 004882 430273 431859 430750 200727 003405 150758 000055 430557 430887 000951 408444 005882 431190 431414 431191 407088 408572 431726 400280 000470 408553 Clave de Centro de Trabajo 20DST0085T 20DPR2641S 20TAI0102P 20DST0229Z 20DST0085T 20DST0085T 20DES0093J 20DPR1655O 20DPB0602B 20DST0196Y 20DPR2410A 20ZPR0040X 20DST0076L 20DES0142B 20FZF0022W 20DES0140D 20DES0140D 20ZPR0040X 20DST0076L 20DJN0290A 20DJN0290A 20DPR1192X 20DCC0532S 20DST0068C 20HMC0003E 20DES0005Z 20DPR1450V 20DPR1624V 20DJN0184R 20DCC0410H 20DPB0918Z 20DCC2360D 20ZPR0040X 20DCC1568N 20DEE0013E 20DST0034M 20DEE0022M 20DPR3536O 20ZPR0040X 20DST0084U 20DPR1721X 20DPB0865L 20ZPR0040X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201316 201301 201310 201310 201301 201316 201316 201316 201302 201317 201316 201301 201317 201215 201305 201317 201316 201311 201319 201317 201316 201316 201315 201301 201317 201317 201304 201314 201316 201316 201317 201316 201316 201316 201316 201317 201317 201316 201301 201316 201317 201324 201324 201324 201324 201324 201324 201313 201324 201324 201324 201319 201324 201324 201324 201324 201304 201314 201324 201324 201313 201324 201324 201320 201324 201324 201324 201324 201324 201324 201322 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 135 120 135 360 225 225 195 135 135 135 270 120 135 360 120 210 150 120 135 45 90 120 75 135 150 360 120 120 315 135 135 135 120 135 135 135 135 120 120 135 360 135 120 19053 40776.56 20116 6103.2 26334.88 39502.32 4349.42 8338.5 44279.46 19053 42746.5 35679.49 19053 6077.52 35450.8 22596 16140 35830.34 19053 1800 3600 40776.56 12572.5 19053 14819 30516 40776.56 40776.56 -61244.14 22630.5 22630.5 44279.46 35679.49 44279.46 10280 19053 10280 41189.6 35679.49 19053 57833.5 240.75 35679.49 119 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC RESF8608224J RESG910917EY RESH8612109L RESH89060562 RESJ6812115F RESJ9105249E RESJ9304049L RESL670428V5 RESN901203BD RETS6607252Y REUJ680605SJ REVA821224D5 REVE710901DU REVE880708K1 REVJ530317Q8 REVJ730207UT REVM900125GS REVP890714DV REXA720403CQ REZB820708SL2 RIAA741207T6 RIAC920921JT RIAO91050281 RIAR880727Q7 RIBB890620SW RIBC9203013Q RICA810709RS RICE901025CY RICF6710144U RICL900513CP RICR850915EM RICV920203I7 RIFN3812011K RIFN3812011K RIGA640106UK RIGA850826H4 RIGE820316N5 RIGE900916V4 RIGH91072568 RIGJ770310KJ RIGO650517ST RIGP7101254U RIGR760116GM CURP RESF860822HOCYNR09 RESG910917MOCYNS06 RESH861210HOCYNM09 RESH890605HOCYNL06 RESJ681211MOCYNL05 RESJ910524HOCYRL06 RESJ930404HOCYLR08 RESL670428HOCYLS09 RESN901203MOCYNL09 RETS660725HOCYRN18 REUJ680605HOCGRL00 REVA821224MMCCLL09 REVE710901MOCYLL02 REVE880708MOCYSL04 REVJ530317MVZYRS06 REVJ730207HOCYLV01 REVM900125MOCYLD03 REVP890714HOCYRB01 REXA720403HOCYXR01 REZB820708MOCYRT00 RIAA741207HOCSRR09 RIAC920921HOCCLR09 RIAO910502HOCVVT02 RIAR880727HOCSQB05 RIBB890620MOCVRR05 RIBC920301MOCSLH07 RICA810709MOCSSR07 RICE901025MOCSLD04 RICF671014HOCXBR09 RICL900513HOCSNS08 RICR850915MOCSRT07 RICV920203MOCVRR08 RIFN381201MOCSRM00 RIFN381201MOCSRM00 RIGA640106MOCSRR09 RIGA850826HOCSRM09 RIGE820316HOCXNL01 RIGE900916MOCSRD06 RIGH910725MOCVRD04 RIGJ770310HOCSNS00 RIGO650517MOCVML08 RIGP710125MOCVTR00 RIGR760116HOCSZY06 Nombre REYES SANCHEZ FRANCISCO JAVIER REYES SANCHEZ GISELA REYES SANCHEZ HUMBERTO REYNA SANCHEZ HELEODORO DANIEL REYES SANTIAGO JULIA GUADALUPE REYES SORIANO JULIO CESAR REYES SILVA JORGE ALBERTO REYES SILVA LUIS REYES SANCHEZ NELLY ARACELI REYES TORRES SANTIAGO REGALADO URBIETA JOEL RECOBA VALDEZ ALMA GABRIELA REYES VILLANUEVA MARIA ELIZABET REYES VASQUEZ ELIZABETH KARINA REYES VERA JOSEFA REYES VALDIVIESO JUVEL REYES VILLEGAS MADAILIA REYNA VERA PABLO IRVING REYES ARMANDO REYES ZARATE BEATRIZ RIOS ARROYO AARON RICOY ALVAREZ CRISTIAN OCTAVIO RIVERA AVENDAÐO OTHONIEL RIOS AQUINO RUBIEL RIVERA BARRANCO BRIANDA YAMIL RIOS BIELMA CHRISTIAN DEL CARMEN RIOS CASTILLO ARMINDA DEL CARMEN RIOS CALVO ELITH MARITZA DEL RIO COBOS FERNANDO RIOS CANCECO JOSE LUIS RIOS CRUZ RUTH RIVERA CORTES VERONICA RIOS FERIA NOEMI RIOS FERIA NOEMI RIOS GARCIA ARACELI RIOS GARCIA AMET RIAÐO GONZALEZ ELOY RIOS GARCIA EDITH RIVERA GARCIA HAIDE RIOS GONZALEZ JOSE RIVERA GOMEZ OLIVA RIVERA GUTIERREZ PERLA RIOS GUZMAN REYMUNDO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 20 87 87 87 20 87 20 20 87 20 20 87 87 20 87 87 20 20 20 87 20 87 20 12 20 87 20 87 20 20 38 38 20 20 20 87 87 87 20 20 20 12 12 05 12 29 12 06 13 13 13 12 13 01 15 13 13 12 15 13 13 48 12 13 12 03 51 48 12 13 15 48 13 01 01 13 13 48 12 12 12 13 13 12 17/01/2014 Clave de Categoría E0281 E0281 E2405 E0281 E1483 E0281 E2405 E0363 AB001 AB001 E0281 AB001 P04803 E0763 E0363 AB001 E0281 E0763 AB001 AB001 E0463 E0281 AB001 E0281 S05806 E0281 E0463 E0281 AB001 E0763 E0463 AB001 E7817 E7817 F33890 AB001 E0463 E0281 E0281 E0281 F33890 AB001 E0281 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 3 0 0 0 0 0 11 19 0 0 20 0 0 1 0 0 0 0 0 1 0 0 20 20 0 0 0 0 0 5 0 0 0 0 0 0 Número de Plaza 301114 408728 200135 003386 000128 408488 200065 202189 431594 431648 144461 430277 200014 200003 101147 400573 408729 201960 431462 430574 203654 408219 431565 408573 200595 085643 000044 408701 431509 202099 000832 430795 720014 720014 201061 431841 201627 408730 408782 405232 200517 431209 292762 Clave de Centro de Trabajo 20DPR1837X 20ZPR0040X 20DPB1873A 20ZPR0040X 20DCC1046G 20ZPR0040X 20DES0067L 20DES0227I 20DST0104R 20DST0172O 20DPR2056Z 20DBA0032Z 20DDI0001X 20FZF0008C 20DES0150K 20DST0029A 20ZPR0040X 20FZF0022W 20DST0211Z 20DPR0294N 20DST0120I 20DPR2900P 20DST0112Z 20ZPR0040X 20DPR1937W 20DPR2634I 20DST0168B 20ZPR0040X 20DST0060K 20FZF0022W 20DST0111A 20DPB2024G 20FMP0001M 20FMP0001M 20ADG0024M 20DST0198W 20DST0033N 20ZPR0040X 20ZPR0040X 20DPR0809U 20ADG0061Q 20HMC0022T 20DPR1641L Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201317 201316 201317 201220 201317 201301 201301 201316 201316 201322 201311 201307 201301 201307 201301 201317 201317 201316 201314 201301 201317 201316 201317 201316 201316 201301 201317 201316 201317 201310 201316 201203 201213 201301 201316 201301 201317 201317 201317 201311 201316 201317 201324 201324 201324 201324 201319 201324 201324 201324 201324 201324 201324 201313 201320 201324 201320 201321 201324 201324 201324 201322 201324 201324 201324 201324 201320 201321 201324 201324 201324 201324 201324 201324 201212 201221 201312 201324 201321 201324 201324 201324 201321 201324 201324 120 120 135 120 360 120 360 360 135 135 45 45 210 360 210 315 120 120 135 135 360 120 135 120 75 90 360 120 135 120 225 135 150 135 180 135 315 120 120 120 165 135 120 40776.56 35679.49 29495.88 35679.49 16018.32 35679.49 75134.56 13063.86 19053 19053 16882.95 3855 35203 64064.89 35203 89950 35679.49 35450.8 19053 22630.5 6077.52 35679.49 19053 35679.49 19323.4 30582.42 5824.29 35679.49 19053 35450.8 75966 22116 44756.32 40588.11 4992 19053 25322.4 35679.49 35679.49 40776.56 6600 6939 40776.56 120 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC RIGV811117EJ RIGX830615IA RIHK941125GU RIHN7602115A RIHN8801057P RIJC590718N4 RILA870117JI6 RILL9108133G RILO900815DH RILU810822A8 RIMA740423AD RIMA850425DY RIMB7107092G RIMF860731RD RIMG711212LPA RINC490114CL RIPR8903016M RIRI8505294T RIRR860710RX RISA9112226P RISH870629F4 RISN9001099I RISS851029FB RIVR6508261K ROAA8903037B9 ROAE820103I71 ROAE820103I71 ROAG810120R3 ROAH7602245N1 ROAJ710817CZ ROAL7102274F ROAL7102274F8 ROAM84063061 ROAM84063061 ROAM861015DT ROAR770217CN ROAS910601R2 ROAT850102E1 ROAU840630IW ROAU840630IW ROBA850729NC ROCB8704087I ROCC910825BN CURP RIGV811117MOCTNL05 RIGX830615MPLSRC05 RIHK941125MOCSRR08 RIHN760211MOCSRR02 RIHN880105MOCVRB03 RIJC590718MOCVMM03 RILA870117MOCCCM00 RILL910813MOCSPG05 RILO900815MOCVPL00 RILU810822HOCSPV00 RIMA740423MOCSLL02 RIMA850425MOCVDN08 RIMB710709MOCSNL01 RIMF860731HOCVNL09 RIMG711212HOCSLD04 RINC490114MOCCVR07 RIPR890301MOCSRS06 RIRI850529MOCSSR01 RIRR860710HOCSVS02 RISA911222HOCSNR01 RISH870629HOCVLR00 RISN900109MOCVNZ00 RISS851029MOCSLR05 RIVR650826MOCVVF01 ROAA890303MOCBVN07 ROAE820103MOCSRV09 ROAE820103MOCSRV09 ROAG810120HDFYLS02 ROAH760224HOCSZR06 ROAJ710817MOCDNC08 ROAL710227HVZMLS03 ROAL710227HVZMLS03 ROAM840630MOCMRR02 ROAM840630MOCMRR02 ROAM861015MOCSLR08 ROAR770217HOCDGS08 ROAS910601MOCBVN07 ROAT850102HOCDGR09 ROAU840630HOCDLR00 ROAU840630HOCDLR00 ROBA850729MOCDTN03 ROCB870408MOCSHL06 ROCC910825MOCSHT01 Nombre RITO GONZALEZ VIOLETA RIOS GARCIA XOCHILT RIOS HERNANDEZ KAREN MONSERRAT RIOS HERNANDEZ NORMA RIVAS HERNANDEZ NUBIA GENESIS RIVERA JIMENEZ CAMILA RICARDO LUCAS AMELIA RIOS LOPEZ LEGNA VIVIANA RIVERA LOPEZ OLGA YAVET RIOS LOPEZ UVALDO RIOS MELENDEZ ALICIA RIVERA MEDINA ANA LAURA RIOS MENDOZA BLANCA ELIZABETH RIVERA MONTES FELIX ISMAEL RIOS MALDONADO GUADALUPE RICARDEZ NAVARRETE MARIA DEL CARMEN RIOS PEREZ ROSA MARIA RIOS ROSALES IRIS VIANNEY RIOS RIVERA RUSBEL RIOS SANTOS ARCADIO RIVERA SOLORZA HERIBERTO RIVERA SANTIAGO NIZARINDANI RIOS SALINAS SARA RIVERA VIVAS RUFINA ROBLES AVENDAÐO ANA EDITH ROSAS ARELLANES EVELINA ROSAS ARELLANES EVELINA ROY ALVAREZ GUSTAVO ROSAS AZCONA HERIBERTO RODRIGUEZ ANGELES JACINTA REGINA ROMERO ALCANTARA JOSE LUIS ROMERO ALCANTARA JOSE LUIS ROMERO ARROYO MARITZA ROMERO ARROYO MARITZA ROSADO ALAVEZ MIRIAM RODRIGUEZ AGUILAR ROSENDO BARDO ROBLES AVENDAÐO SANDRA RODRIGUEZ AGUILAR TRANQUILINO RODRIGUEZ ALAVEZ URIEL RODRIGUEZ ALAVEZ URIEL RODRIGUEZ BAUTISTA ANGELICA ROSARIO CHAVEZ BLANCA ISELA CITLALI DEL CARMEN ROSARIO C Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 20 20 87 20 87 20 87 20 20 87 20 20 87 87 20 20 20 87 20 20 20 20 87 87 20 20 20 20 20 20 20 87 87 87 87 87 87 87 20 20 13 29 06 13 48 29 13 12 13 79 48 13 19 13 07 19 12 13 06 13 12 13 13 48 13 13 13 07 07 13 48 48 48 48 12 13 29 29 13 13 29 13 13 17/01/2014 Clave de Categoría AB001 E1487 E2405 AB001 E0463 E1483 AB001 E0281 AB001 E2781 E0463 AB001 A01004 AB001 E2405 E7307 E0281 AB001 E2405 AB001 E0281 AB001 AB001 E0463 AB001 E0363 E0363 E2405 E2405 AB001 E0465 E0463 E0463 E0465 E0281 E0363 E1487 E1485 E0363 E0363 E1441 AB001 AB001 Periodo pagado Horas Semana Mes 0 0 0 0 20 0 0 0 0 30 5 0 0 0 0 12 0 0 0 0 0 0 0 3 0 5 10 0 0 0 12 4 1 7 0 2 0 0 6 10 0 0 0 Número de Plaza 430772 200128 200271 431403 001230 200388 430462 408465 431596 200682 201647 431530 720089 431687 200478 720062 408731 401672 200246 431751 141737 431460 431043 208617 430538 200176 100273 200431 200477 429118 200025 001354 000209 200108 301365 201857 201248 000863 200485 100448 200031 431589 423704 Clave de Centro de Trabajo 20DCC1123V 20DPB1917H 20DES0156E 20DST0008O 20DST0100V 20DPB1667S 20TAI0084Q 20ZPR0040X 20DST0011B 20DTV0750K 20DST0024F 20DST0039H 20DNP0017O 20DST0024F 20DST0201T 20AGD0002A 20ZPR0040X 20DPR2398W 20DES0005Z 20DST0036K 20DPR0498H 20DST0211Z 20DDI0011D 20DST0158V 20DPR0037Y 20DES0121P 20DES0121P 20DST0064G 20DST0099W 20DDI0001X 20DST0210A 20DST0210A 20DST0102T 20DST0102T 20DPR0135Z 20DES0011J 20DPB0369M 20DPB0115K 20DES0003A 20DES0003A 20DIN0277R 20DST0054Z 20DST0221G Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201316 201302 201316 201316 201313 201310 201317 201316 201311 201301 201316 201312 201316 201301 201301 201317 201316 201310 201316 201317 201316 201316 201301 201314 201201 201201 201310 201301 201307 201310 201310 201301 201301 201317 201301 201316 201316 201302 201302 201316 201316 201217 201324 201324 201321 201324 201324 201324 201322 201324 201324 201321 201324 201324 201324 201324 201324 201314 201324 201324 201324 201324 201324 201324 201324 201324 201322 201208 201208 201319 201324 201321 201324 201324 201321 201321 201324 201324 201324 201324 201324 201324 201324 201324 201220 135 135 300 135 135 180 195 120 135 165 360 135 195 135 360 210 120 135 225 135 120 135 135 360 135 120 120 150 360 225 225 225 315 315 120 360 135 135 345 345 135 135 60 20116 44279.46 62067.68 19053 45579.6 8088.19 23287 35679.49 19053 56264.4 30488.88 16936 -9750 19053 50880.28 40696.56 35679.49 20116 49000.8 19053 40776.56 19053 19053 18293.28 22630.5 12502.6 25004.4 26133.76 50880.28 35203 39502.32 13167.44 5064.6 35451 40776.56 8709.16 44279.46 1594.13 34944.36 58240.6 44768.34 19053 8468 121 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC ROCC910825BN ROCD840418JL ROCE820518SQ ROCE850722JD ROCE8911202P ROCI741116AB ROCJ830506QS ROCJ840605F5 ROCJ850730AD ROCL77052123 ROCN650819GL ROCO8205233Z ROCR640604DN ROCS8206287G ROCS870313UD ROCT730617TW ROCT851015NY ROCX931227V4 ROEA910101TX ROED8501222Q ROEG770903NJ6 ROEL890407GR ROFC910302HX ROFE790715M5 ROFP590915GD ROFP590915GD ROFR860523V1 ROFS841006LD ROGA820724TR ROGA9001031L ROGD810705K9 ROGE840116H6 ROGF8907189R ROGG8808201S ROGJ7804035Z ROGJ880715A9 ROGK760601QN ROGL57061592 ROGL57061592 ROGN911014DD ROGR640901HV ROGR851104LJ ROGS65061392 CURP ROCC910825MOCSHT01 ROCD840418MOCMRN00 ROCE820518HOCNHR04 ROCE850722MOCDRL04 ROCE891120MOCDRV01 ROCI741116HOCJRS05 ROCJ830506MOCDRD05 ROCJ840605HVZMRN02 ROCJ850730HOCDRH09 ROCL770521MOCSRT01 ROCN650819MVZJBR07 ROCO820523MOCDRL01 ROCR640604HOCNRN02 ROCS820628HOCDRR04 ROCS870313HOCMRR02 ROCT730617MOCCLR02 ROCT851015MOCDRR01 ROCX931227MOCSLH04 ROEA910101MOCDSD05 ROED850122MVZNSN00 ROEG770903HOCDSL05 ROEL890407MPLJSL08 ROFC910302HOCDRR07 ROFE790715HVZMRN07 ROFP590915MOCBLR04 ROFP590915MOCBLR04 ROFR860523HVZDLY09 ROFS841006MOCLLN05 ROGA820724HOCBNB01 ROGA900103MOCBRL08 ROGD810705MOCJRS06 ROGE840116MOCBTD09 ROGF890718HOCBRR08 ROGG880820HMNSRR10 ROGJ780403MPLJNN07 ROGJ880715HOCBTM08 ROGK760601MDFJMN05 ROGL570615MPLDRL04 ROGL570615MPLDRL04 ROGN911014MOCMRM02 ROGR640901MPLSRM04 ROGR851104MOCDLC01 ROGS650613MOCNDC07 Nombre CITLALI DEL CARMEN ROSARIO C ROMERO CRUZ DENIA RONQUILLO COHETERO ERIC RODRIGUEZ CIRIGO ELVIA SOLEDAD RODRIGUEZ CRUZ EVA FRESVINDA ROJAS CRUZ ISRAEL RODRIGUEZ CRUZ JUDITH ROMAN CARBALLO JUAN CARLOS RODRIGUEZ CRUZ JHOVANY ROSALES CORTEZ LETICIA ROJAS CABRERA NAARA RODRIGUEZ CRUZ OLGA LIDIA RONQUILLO CARBAJAL RANULFO RODRIGUEZ CARLOS SERGIO MARCIANO ROMERO CRUZ SERGIO JESUS ROCA CALVO TRINIDAD TERESA RODRIGUEZ CRUZ TERESA ROSADO CLIMACO XHAYBAC RAY RODRIGUEZ ESCAMILLA AIDA ORQUIDEA RONZON ESPINOZA DIANA BEATRIZ RODRIGUEZ ESPINOSA JOSE GUILLERMO ROJAS ESTUDILLO LILIANA RODRIGUEZ FERIA CARLOS ROMAN FERNANDEZ ENRIQUE ROBLES FLORES PORFIRIA ROBLES FLORES PORFIRIA RODRIGUEZ FALCON REYNALDO ROLDAN FELIX SONIA LIZEHT ROBLES GONZALEZ ABRAHAM ROBLES GARCIA ALINA RAQUEL ROJAS GARCIA DEISY ELIZABETH ROBLES GUTIERREZ EDILMA ROBLES GUERRA FRANCISCO JAVIER ROSAS GARCIA GERMAN ROJAS GONZALEZ JUANA ANDREA ROBLES GUTIERREZ JAIME ROJAS GOMEZ KENIA RODRIGUEZ GARCIA LILIA RODRIGUEZ GARCIA LILIA ROMUALDO GARCIA NOEMI ROSAS GARCIA REMEDIOS RODRIGUEZ GALICIA ROCIO RODRIGUEZ GONZALEZ SOCORRO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 14 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 87 20 20 87 20 20 20 20 20 87 20 20 87 20 87 87 20 87 20 87 87 20 20 20 20 87 20 87 20 20 20 20 20 87 20 20 20 87 87 20 20 13 12 29 48 05 13 13 13 07 06 48 13 13 13 12 05 21 12 13 21 07 21 12 13 03 03 48 12 13 15 13 48 13 13 48 12 48 48 48 12 12 13 13 17/01/2014 Clave de Categoría AB001 E0281 E1485 E0463 S05806 E0363 AB001 AB001 S01804 E2405 E0463 E0363 AB001 AB001 E0281 E2405 E0181 E0281 AB001 E0181 E2405 E0181 E0281 F33890 S01813 S01813 E0465 E0281 AB001 E0763 AB001 E0463 AB001 AB001 E0463 E0281 E0463 E0463 E0463 E0281 E0281 AB001 AB001 Periodo pagado Horas Semana Mes 0 0 0 16 0 5 0 0 0 0 5 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 20 0 1 0 0 1 0 2 3 4 0 0 0 0 Número de Plaza 431501 300226 000475 200287 200151 200838 431613 401141 200002 200310 201293 202174 431574 431642 406155 200092 012220 143151 400221 009079 200509 013211 408805 200450 200613 200613 201779 406401 400761 201951 400467 000239 430290 401292 203651 005515 005068 208619 001431 005989 002226 431081 431151 Clave de Centro de Trabajo 20DST0092C 20DPR1198R 20DPB1489F 20DST0072P 20HBD0014D 20DES0220P 20DST0100V 20DST0247O 20DST0182V 20DES0182C 20DST0186R 20DES0055G 20DST0248N 20DST0072P 20ZPR0040X 20HBD0012F 20DJN0595T 20DPR1301N 20DPR1957J 20DJN0172M 20DST0162H 20DJN0659N 20ZPR0040X 20ADG0063O 20DPR2850Y 20DPR2850Y 20DST0039H 20DPR0639Q 20DST0076L 20FZF0022W 20DEE0006V 20DST0043U 20AGS0001D 20DST0059V 20DST0187Q 20DPR3312G 20DST0172O 20DST0172O 20DST0172O 20DPR1106K 20DPR1475D 20FZF0012P 20DEE0008T Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201316 201301 201316 201301 201316 201301 201301 201321 201301 201301 201316 201316 201317 201316 201321 201317 201301 201321 201301 201320 201317 201310 201215 201305 201317 201317 201301 201317 201317 201310 201301 201301 201301 201317 201301 201301 201301 201317 201319 201316 201316 201324 201324 201324 201324 201324 201324 201324 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201304 201314 201324 201324 201320 201324 201324 201324 201319 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 135 120 135 360 135 360 135 300 360 60 360 360 135 135 120 135 60 120 360 60 360 75 120 225 210 150 120 120 300 120 120 225 285 300 360 120 360 360 360 120 90 135 135 19053 40776.56 1594.13 93184.96 33751.62 30488.88 19053 85452.5 53446.64 13066.88 30636 12986.58 19053 19053 35679.49 29400.48 12969 40776.56 57833.5 12969 50880.28 17292 35679.49 2025 22596 16140 3545.08 40776.56 85452.5 35450.8 17601.5 3303.04 57000 85452.5 6097.92 40776.56 12206.16 -108976.08 -108067.94 40776.56 15086.52 20560 16936 122 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC ROGS910801KN ROGV7907246L ROGY920815SH ROHG831225MP ROHI6206199D ROHJ8012201L ROHJ8402169G9 ROHJ850329EC4 ROHL671026TL ROHM620807AJ2 ROHO890916JH ROHR8809100P ROII851116LD2 ROJG890606BA ROJI810923SC ROJI90072356 ROJK910805AH ROJL900614DI ROJN8402285I ROJR910527TU ROJU61122021 ROJY890110EJ ROJY8905063R ROLA701211A1 ROLA850211EK ROLA910729VA ROLB840427MKA ROLC851225PF3 ROLD841205H5 ROLD921025EY ROLE910531M2 ROLI900123SR ROLI900204UF ROLJ840408FD ROLJ8903063Z ROLL901019FB ROLM850918LU ROLM900913VE ROLR810611IB ROLT55093046 ROMA5712211V ROMA680220G3 ROMA810908UQ CURP ROGS910801MOCJNL01 ROGV790724HOCMRC06 ROGY920815HOCJLN04 ROHG831225MPLMRM07 ROHI620619MOCMRD08 ROHJ801220HOCDRL05 ROHJ840216MCSCRN25 ROHJ850329HOCDRV07 ROHA671026MOCDRN09 ROHM620807HOCDRN09 ROHO890916HOCDRS05 ROHR880910MOCSRF09 ROII851116MOCDGS00 ROJG890606MOCJRL05 ROJI810923HOCDRS09 ROJI900723MOCBRV01 ROJK910805MVZBMR02 ROJL900614HOCJMS01 ROJN840228MOCJRY09 ROJR910527MOCQMN05 ROJU611220HOCDMR01 ROJY890110MOCMMR07 ROJY890506MOCMNM03 ROLA701211MOCDPR08 ROLA850211HOCDPN06 ROLA910729HOCSPN07 ROLB840427HOCJNN00 ROLC851225MOCBSL02 ROLD841205HOCDRN08 ROLD921025MOCQPR05 ROLE910531HOCDPM04 ROLI900123MOCDPR05 ROLI900204MOCMPT04 ROLJ840408MOCDPS01 ROLJ890306HOCJCS01 ROLL901019MOCJCR01 ROLM850918MOCJPY00 ROLM900913HOCSYG07 ROLR810611MOCDMS02 ROLT550930MOCJZR05 ROMA571221HOCDRR01 ROMA680220HOCDRB06 ROMA810908MOCDYL02 Nombre ROJAS GONZALEZ SELENE ROMERO GARCIA VICTOR SERAFIN ROJAS GALINDO YONDER JACOB ROMERO HERRAN GEMA JOVITA ROMAN HDEZ IDOLINA J RODRIGUEZ HERNANDEZ JULIO CESAR ROCHA HUERTA JANETTE RODRIGUEZ HERNANDEZ JAVIER RODRIGUEZ HERNANDEZ MARIA DE LOS ANGELES RODRIGUEZ HERNANDEZ MANUEL RODRIGUEZ HERNANDEZ OSCAR ALEJANDRO ROSALES HERNANDEZ MARIA DEL REFUGIO RODRIGUEZ IGLESIAS ISABEL ROJAS JUAREZ GLAFIRA RODRIGUEZ JARQUIN ISAI ROBLES JUAREZ IVED RUBI ROBLES JIMENEZ KARLA JUDITH ROJAS JIMENEZ LUIS ALBERTO ROJAS JUAREZ NAYELI ROQUE JIMENEZ REINA RODRIGUEZ JIMENEZ URBANO ROMERO JIMENEZ YURITZZY ROMUALDO JUAN YAMILKA RODRIGUEZ LOPEZ ARACELI GUADALUPE RODRIGUEZ LOPEZ ANTONINO DE LA ROSA LOPEZ ANGEL DE JESUS ROJAS LEON BENITO ROBLES LUIS CLAUDIA RODRIGUEZ LORENSO DANIEL ROQUE LOPEZ DARIA RODRIGUEZ LOPEZ EMIR RODRIGUEZ LOPEZ IRACEMA ROMERO LOPEZ ITAÐUU RODRIGUEZ LOPEZ MARIA DE JESUS ROJAS LACES JESUS ROJAS LUCAS LAURA YESENIA ROJAS LOPEZ MAYRA LIZBETH ROSALES LEYVA MIGUEL GUADALUPE RODRIGUEZ LIMA ROSALINA DE JESUS ROJAS LAZARO TERESA RODRIGUEZ MARTINEZ ARMANDO RODRIGUEZ MARTINEZ ABELARDO RODRIGUEZ MAYORAL ALEJANDRA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 87 20 87 20 20 20 87 20 87 87 20 20 20 87 87 20 20 20 20 87 20 87 20 87 20 20 20 20 87 87 20 20 87 87 20 87 20 20 87 20 20 12 12 21 05 12 48 07 13 12 13 12 12 11 13 13 15 12 13 48 13 14 12 13 37 13 12 13 11 13 13 15 29 13 06 15 12 05 15 13 13 13 13 13 17/01/2014 Clave de Categoría E0281 E0281 E0181 E2405 E0281 E0463 E2405 AB001 E0281 AB001 E0281 E0281 E0181 AB001 AB001 E0763 E0281 AB001 E0463 AB001 E1494 E0281 AB001 E0687 AB001 E0281 AB001 E0181 AB001 AB001 E0763 E1491 AB001 T06803 E0763 E0281 S01813 E0763 AB001 F33890 E2331 AB001 AB001 Periodo pagado Horas Semana Mes 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 20 0 0 13 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 20 0 0 20 0 0 0 0 0 Número de Plaza 408445 407568 000498 200086 005312 001040 200481 430536 405144 422300 408504 407123 201374 431050 430307 202075 408732 431857 000005 431169 201031 008674 431557 200216 431143 408478 421527 201408 430992 431376 202008 201064 430813 200139 202009 408683 200003 202043 431653 200584 200265 431770 400037 Clave de Centro de Trabajo 20ZPR0040X 20DPR2363G 20DJN2273Y 20DPB1132H 20DPR3140E 20DST0025E 20DST0014Z 20DPR0448Z 20DPR1474E 20DES0228H 20ZPR0040X 20DPR1848C 20DJN2157H 20DDI0008Q 20DPR1186M 20FZF0022W 20ZPR0040X 20DST0068C 20DST0037J 20DCC0168K 20DPB2024G 20ZPR0040X 20DST0063H 20FUA0009L 20DEE0017A 20ZPR0040X 20DES0224L 20DJN1961F 20DCC1982C 20DST0190D 20FZF0022W 20DCC1659E 20DPB0011P 20DES0153H 20FZF0022W 20ZPR0040X 20DCC2117R 20FZF0022W 20DST0249M 20ADG0061Q 20FMP0007G 20DST0245Q 20ZNE0040V Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201317 201316 201316 201201 201310 201301 201314 201316 201117 201317 201317 201316 201316 201301 201317 201317 201316 201321 201316 201319 201320 201316 201321 201316 201317 201117 201316 201316 201316 201317 201316 201316 201312 201317 201317 201316 201317 201316 201301 201315 201316 201314 201324 201324 201324 201321 201216 201324 201324 201322 201320 201124 201324 201324 201324 201324 201313 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201119 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201312 201319 201324 201319 120 120 135 90 240 225 360 135 75 120 120 120 135 135 195 120 120 135 60 135 90 75 135 60 135 120 45 135 135 135 120 135 135 195 120 120 135 120 135 180 75 135 90 35679.49 40776.56 40776.56 19600.32 1389.44 75966 50880.28 22630.5 25485.35 4497.52 35679.49 40948.96 45873.63 19053 32688.5 35450.8 35679.49 19053 9875.61 20116 15086.52 20388.28 19053 -2000 14819 35679.49 6351 45873.63 22630.5 19053 35450.8 44279.46 20116 51430.34 35450.8 35679.49 33904.62 35450.8 19053 27726 -5000 19053 57891.72 123 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC ROMA820613N9 ROMC9001299H ROMC900130T8 ROME590713Q7 ROME820502SF ROME910315DJ ROMF830516KF ROMF830516KF ROMG821217UX ROMI830101TM ROMJ7805193T ROMJ810615NZ ROMJ811014HM ROML830306GG ROMM7909238H ROMM831204J7 ROMM910819J6 ROMN920401IG ROMP7802178N ROMR770115NM ROMR830722UR ROMR870429DC ROMZ800109HJ RONF9112165A RONG900130CX RONR870106H88 ROOA8107301F ROOG711204A67 ROOM850104A67 ROOV930409MH ROPF761029TT ROPG770327D5 ROPJ84020693 ROPJ921122HQ ROPR850616CZ ROQJ940320FY RORA910825TI RORE840306L7 RORE8803141Z RORG600625673 RORG600625673 RORG670505DT RORG670505DT CURP ROMA820613HOCMLN02 ROMC900129HOCLNS04 ROMC900130MOCMTT09 ROME590713MOCDRG00 ROME820502HOCQTR06 ROME910315MOCDNV06 ROMF830516HOCMRD00 ROMF830516HOCMRD00 ROMG821217HDFSRL07 ROMI830101MOCJRS01 ROMJ780519HOCSRN07 ROMJ810615HDFSTN07 ROMJ811014MOCDLS02 ROML830306MOCDRL03 ROMM790923HOCSRR04 ROMM831204MOCSRR04 ROMM910819MOCSRY06 ROMN920401MMCJNR06 ROMP780217MOCJRR08 ROMR770115MOCDRS07 ROMR830722HDFDRC03 ROMR870429HOCDND02 ROMZ800109HVZDRD03 RONF911216HOCMVL07 RONG900130MOCDXD03 RONR870106MOCDLN04 ROOA810730HOCSZB04 ROOG711204MOCJRL07 ROOM850104MOCDRN08 ROOV930409MOCMRC00 ROPF761029MOCSRL08 ROPG770327MOCSLD09 ROPJ840206HOCJSL03 ROPJ9221122HGCJRV0 ROPR850616MVZDRS08 ROQJ940320MOCMNN09 RORA910825MOCBMN06 RORE840306MOCDDL09 RORE880314HOCDDD09 RORG600625HOCBML09 RORG600625HOCBML09 RORG670505HOCMMB04 RORG670505HOCMMB04 Nombre ROMERO MOLINA JOSE ANTONIO ROLDAN MONTALVO CESAR ROMAN MATUS CITLALLI MONSERRAT RODRIGUEZ MARTINEZ EUGENIA ALBA ROQUE MATA ERICEL RODRIGUEZ MENDOZA EVA ROMERO MORALES FIDEL ROMERO MORALES FIDEL ROSAS MARQUEZ GILBERTO GERARDO ROJAS MERINO MARIA ISABEL DE LA ROSA MARTINEZ JOSE JUAN ROSAS MATUS JONATHAN RODRIGUEZ MELCHOR MARIA DE JESUS RODRIGUEZ MARTINEZ LILIANA ROSAS MORAN MARVIN LUIS DE LA ROSA MARTINEZ MIREYA ROSALES MORALES MAYRA ROJAS MENDEZ NORMA PATRICIA ROJAS MARCIAL MARIA PRINCESA RODRIGUEZ MARTINEZ ROSALIA RODRIGUEZ MORALES RICARDO IVAN RODRIGUEZ MONTAÐO RODRIGO RODRIGUEZ MARTINEZ ZAIDEL ROMERO NAVA FELIPE DE JESUS RODRIGUEZ NIÐO MARIA GAUDALUPE RODRIGUEZ NOLASCO REINA ROSALES OZUNA ABEL ROJAS ORDAZ GLORIA RODRIGUEZ OROZCO MANYI ROMERO ORTIZ VICTOR HUGO ROSALES PEREZ FELICIANA ROSAS PULIDO GUADALUPE LIDIA ROJAS PASCUAL JULIO CESAR ROJAS PEREZ JAVIER ALEJANDRO RODRIGUEZ PRIETO ROSA JOAQUINA ROMUALDO QUINTERO JUANY SONALI ROBLES RAMIREZ ANA KAREN RODRIGUEZ RODRIGUEZ ELENA RODRIGUEZ RODRIGUEZ EDGAR EMILIO ROBLES RAMOS GUILLERMO ROBLES RAMOS GUILLERMO ROMERO ROMERO GABRIEL ROMERO ROMERO GABRIEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 12 87 20 87 20 87 87 87 87 87 87 20 20 20 20 20 87 20 20 87 87 20 20 87 20 20 87 87 20 20 87 20 20 20 87 87 87 87 87 87 87 20 20 51 12 48 60 13 12 13 13 29 13 12 07 14 48 07 13 15 13 13 29 13 48 13 12 13 13 29 19 07 06 29 48 13 13 29 29 15 29 12 79 79 48 48 17/01/2014 Clave de Categoría E0281 E0281 E0463 E1335 AB001 E0281 E0363 E0363 E1487 E0363 E0281 E2405 E1485 E0463 A01803 AB001 E0763 AB001 AB001 E1485 E0363 E0465 AB001 E0281 AB001 AB001 E1487 P07541 E2405 S01813 E1461 E0463 AB001 AB001 E1487 E1487 E0763 E1491 E0281 E2781 E2781 E0463 E0463 Periodo pagado Horas Semana Mes 0 0 2 0 0 0 3 3 0 3 0 0 0 2 0 0 20 0 0 0 19 16 0 0 0 0 0 0 0 0 0 2 0 0 0 0 20 0 0 30 30 6 5 Número de Plaza 136994 408530 004997 200001 430843 408682 000086 200586 200312 201582 144894 200421 201743 004945 100521 431047 201950 431591 431829 002043 200411 000613 431819 005646 431321 425648 000770 720155 200502 200219 200103 005073 431788 431395 200096 200405 202076 000874 408529 204166 204166 200638 200591 Clave de Centro de Trabajo 20DPR1721X 20ZPR0040X 20DST0146Q 20HMC0016I 20DPB0223S 20ZPR0040X 20DES0099D 20DES0099D 20DCC0699Z 20DES0099D 20DPR1610S 20DST0198W 20DPB0367O 20DST0162H 20DST0054Z 20DDI0011D 20FZF0022W 20DST0054Z 20DST0154Z 20DPB0075Z 20DES0203Z 20DST0114Y 20DST0052B 20DPR2969V 20DST0020J 20DST0191C 20DCC1079Y 20DNP0011U 20DST0205P 20DES0202Z 20DIN0123O 20DST0039H 20DST0184T 20DST0157W 20DPB0357H 20DPB0349Z 20FZF0022W 20DIN0049X 20ZPR0040X 20ADG0061Q 20ADG0061Q 20DST0233L 20DST0233L Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201222 201317 201301 201312 201316 201317 201302 201302 201316 201302 201317 201301 201320 201301 201301 201316 201317 201316 201316 201316 201310 201301 201316 201317 201316 201121 201316 201101 201301 201316 201320 201301 201316 201316 201316 201316 201317 201316 201317 201215 201303 201310 201310 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201324 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201202 201324 201115 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201302 201314 201319 201321 360 120 360 195 135 120 345 345 135 345 120 360 45 360 360 135 120 135 135 135 180 360 135 120 135 90 135 225 360 135 75 360 135 135 135 135 120 135 120 180 180 150 180 111642.54 35679.49 11648.12 4930.64 22630.5 35679.49 16768.84 16768.84 44279.46 17546.47 40776.56 75134.56 12969 11660.02 82229.14 19053 35450.8 19053 19053 1594.13 48111.9 93184.96 19053 40776.56 19053 22487.49 44279.46 5547.98 50880.28 33904.62 17292 12195.36 19053 19053 39359.52 44279.46 35450.8 44279.46 35679.49 9252 9252 12154.56 12661.2 124 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC RORG881211HG RORG891212TK RORI851123H3 RORI93080874 RORM760821LW RORO670218T8 RORV8401297B RORY8907205J ROSB7506203C ROSB781204TJ ROSE900119JC ROSE910423AS ROSF76120344 ROSJ770318RK ROSL661101AG ROSL880412A95 ROSS781108C63 ROSS851205IU ROSS870704BA ROSS880721NM ROTF640224S5 ROVC8302131S ROVE810523FI ROVE910105US ROVJ8111022E ROVM8912018H ROVO810710HI5 ROVP92112991 ROVR930403EI3 ROZA940302GR ROZR740531CC RUAA700605LP RUAD760409JT RUAF81031295 RUAR820622LG RUAW650210NI RUBF76053095 RUBL8007317N RUBM8207088A RUCE710726R5 RUCH791011BB RUCI9111204K RUCM871021AQ CURP RORG881211MOCDMR04 RORG891212MVZBGD08 RORI851123MOCJMS03 RORI930808MVZJST01 RORM760821MOCBMN05 RORO670218HOCSVS06 RORV840129MOCDSX01 RORY890720MOCSMS09 ROSB750620HVZSSL03 ROSB781204MOCJNR06 ROSE900119HOCSLD08 R0SE910423MOCBNR03 ROSF761203HOCSNR01 ROSJ770318MOCMMS00 ROSL661101MMCJNZ01 ROSL880412MOCDNZ06 ROSS781108MOCBNB02 ROSS851205MOCJLS07 ROSS870704HOCSNR02 ROSS880721HOCBNC04 ROTF640224MOCDLL07 ROVC830213MOCDLR03 ROVE810523HOCJLD01 ROVE910105MOCSRL01 ROVJ811102HOCSLR02 ROVM891201MOCSLN06 ROVO810710MOCDLR06 ROVP921129HOCLZD02 ROVR930403HOCSLC05 ROZA940302MOCMRR07 ROZR740531HOCMRG08 RUAA700605MOCGNN06 RUAD760409MTCZLL08 RUAF810312HOCZGR07 RUAR820622MOCZNS05 RUAW650210HOCZQL09 RUBF760530HOCZRR08 RUBL800731MOCBJC00 RUBM820708HOCZTN04 RUCE710726HOCZRR06 RUCH791011HOCZNR07 RUCI911120MOCZRT00 RUCM871021HOCZLR02 Nombre RODRIGUEZ RAMIREZ GRETEL ROBLES REGINO GUADALUPE ROJAS RAMIREZ ISABEL ROJAS ROSAS ITZEL ROBLES RAMIREZ MINERVA ROSADO REVUELTA OSVALDO RODRIGUEZ RIOS VI-NISA ROSAS RAMIREZ YESENIA ROSAS SOSOL BALTAZAR ROJAS SANCHEZ BARBARA ROSAS SOLANO EDDY ROBLEDO SANTIAGO ERIKA NATALY ROSADO SANTIAGO FRANCISCO JAVIER ROMERO SUMANO JOSEFINA ROJAS SANDOVAL LUZ BEATRIZ RODRIGUEZ SANTIAGO LIZBETH ARIADNA ROBLES SANCHEZ SEBASTIANA ROJAS SALAZAR SUSANA ROSARIO SANTIAGO SERGIO ROBLEDO SANTIAGO SOCRATES RODRIGUEZ TOLEDO FLORALIA RODRIGUEZ VILLAVICENCIO MARIA DEL CARMEN ROJAS VELASCO EDGAR ROSALES VARO ELDAHI ROSADO VILLALOBOS JORGE ALBERTO ROSALES VILLANUEVA MARIA DE MONSERRATO RODRIGUEZ VILLARREAL ORFELINDA ROLDAN VAZQUEZ PEDRO DE LA ROSA VELASCO RICARDO ANDRES ROMERO ZURITA ARSENIA SOLEDAD ROMERO ZARATE ROGELIO RUGERIO ANTONIO ANTONIA ROMANA RUIZ ALTAMIRANO DOLORES RUIZ AGUILAR FERNANDO RUIZ ANDRADE MARIA DEL ROSARIO RUIZ AQUINO WILFRIDO MISAEL RUIZ BARRITA FREDDY RUBIO BEJARANO LUCILA RUIZ BAUTISTA MANUEL JAIME RUIZ CORTES ERASTO JORGE RUIZ CANO HERICEL RUIZ CRUZ ITZEL RUIZ CELAYA MAURO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 87 87 20 87 87 20 20 87 87 87 20 20 87 20 20 20 87 20 48 87 87 20 20 20 29 20 87 20 20 20 12 20 87 87 20 87 20 20 87 87 48 29 13 12 12 48 12 12 48 48 12 21 13 13 13 21 13 13 13 12 48 20 12 12 02 13 13 33 13 29 13 04 48 51 48 13 12 13 13 48 48 29 12 17/01/2014 Clave de Categoría E0463 E1461 AB001 E0281 E0281 E0465 E0281 E0281 E0463 E0463 E0281 E0181 E0363 AB001 AB001 E0181 AB001 AB001 AB001 E0281 E0463 E0465 E0281 E0281 E2405 AB001 AB001 E1487 AB001 E1441 AB001 F12804 E0463 E0281 E0463 E0363 E0281 AB001 E0363 E0463 E0463 E1487 E0281 Periodo pagado Horas Semana Mes 2 0 0 0 0 5 0 0 1 1 0 0 3 0 0 0 0 0 0 0 2 10 0 0 0 0 0 0 0 0 0 0 1 0 1 5 0 0 2 1 12 0 0 Número de Plaza 004990 200009 431504 407571 406450 000027 141319 300965 203607 203548 408531 012165 202191 430602 401143 012828 430373 431700 431598 002729 005022 200099 001539 005423 200321 430866 430566 008626 430499 200090 431426 200023 203518 136907 203243 000057 005341 429575 201818 203588 200437 201074 406246 Clave de Centro de Trabajo 20DST0153Z 20DIN0318A 20DST0092C 20DPR1527T 20DPR1450V 20DST0094A 20DPR1150Y 20DPR1392V 20DST0019U 20DST0132N 20ZPR0040X 20DJN0397T 20DES0080F 20DDI0008Q 20DST0045S 20DJN2026P 20DPR0349Z 20DST0147P 20DST0155Y 20ZPR0040X 20DST0089P 20DST0083V 20ZPR0040X 20DPR2974G 20DJN0040V 20DPB2295Z 20DTV0435V 20DPB0360V 20DES0011J 20DCC1801C 20DST0187Q 20DST0032O 20DST0030Q 20DPR2762D 20DST0057X 20DES0021Q 20DPR1587H 20ZNE0040V 20DES0132V 20DST0056Y 20DST0092C 20DPB1304J 20DPR0738Q Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201316 201316 201317 201317 201311 201317 201317 201301 201301 201317 201320 201301 201306 201301 201316 201310 201316 201316 201303 201301 201301 201303 201317 201301 201316 201314 201316 201310 201320 201316 201310 201301 201222 201301 201311 201317 201314 201301 201301 201316 201316 201317 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201322 201324 201324 201320 201324 201322 201324 201324 201323 201324 201321 201323 201324 201324 201324 201322 201324 201322 201322 201324 201321 201324 201321 201324 201324 201324 201321 201324 201324 201324 201324 201324 360 135 135 120 120 210 120 120 360 360 120 45 360 285 300 135 195 135 135 315 360 315 315 120 360 135 135 135 195 45 135 180 360 360 360 210 120 120 360 360 135 135 120 11648.12 45873.63 19053 40776.56 40776.56 16459.56 40776.56 40776.56 6099.68 5859.94 35679.49 12969 12986.58 35989 85452.5 45873.63 23287 19053 19053 -27378.05 12281.76 50814 -35679.49 40776.56 36315.68 22630.5 34695 44279.46 23287 12624 19053 42806.8 5843.84 61352.54 6077.52 15352.44 40776.56 16936 12195.36 6114.72 24309.12 44279.46 40776.56 125 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC RUCN770309BH4 RUCR740221LE RUCU880913DA RUCY931102TC RUCY931102TC RUDA820821PU RUDC8403064E RUED860626M1 RUEP620124DK RUEY890513IF3 RUFA910819LE RUFK8211259A RUFY790826LV RUFY790826LV RUGE901104LR RUGF840310MM RUGI790605S2 RUGU880328L5 RUHA8301199W RUHE770405MB RUHG930111I7 RUHJ910507FT RUHL4708259Y RUHL840919G5 RUHO8907163B RUHU840508IQ RUHV810513GG2 RUHY911114KH RUJH911112AC RUJN870920SJ RUJN890301N6 RUJO87011038 RUJP900104UH RUJR560202RA RUJR560202RA RUJR810116L2 RUJR880614MH RULA870915PS9 RULA890921V3 RULC6103054Y RULG900414JZ RULM5803057K RULR670907KE CURP RUCN770309MOCZRN05 RUCR740221HOCZRB08 RUCU880913HOCZRV09 RUCY931102MOCZRN02 RUCY931102MOCZRN02 RUDA820821MOCZZN18 RUDC840306HOCZZR09 RUED860626MOCZSN02 RUEP620124MOCZBZ03 RUEY890513MOCZSS03 RUFA910819HOCZLM08 RUFK821125MOCZCR08 RUFY790826MOCZRD03 RUFY790826MOCZRD03 RUGE901104MOCZZL08 RUGF840310HOCZYR04 RUGI790605MOCDTV03 RUGU880328HOCZRR08 RUHA830119HOCZNN00 RUHE770405HOCZRM08 RUHG930111HOCZRB04 RUHJ910507MOCZRD01 RUHL470825HOCZRS00 RUHL840919MOCZRT03 RUHO890716HOCZRS00 RUHU840508HOCZNV00 RUHV810513HOCBRC04 RUHY911114MOCDRR00 RUJH911112HOCZMS02 RUJN870920HOCZVX05 RUJN890301MOCZML05 RUJO870110HOCZMZ07 RUJP900104MOCZRR03 RUJR560202MOCZRS05 RUJR560202MOCZRS05 RUJR810116MOCZMS07 RUJR880614HOCZSB05 RULA870915MOCZPN00 RULA890921HOCZPN00 RULC610305HOCZMR03 RULG900414MOCZSL05 RULM580305HOCZPN05 RULR670907MOCZPN00 Nombre RUIZ CRUZ NANCY ALICIA RUIZ CARBALLIDO ROBERTO CARLOS RUIZ CRUZ UVEYMAR RUIZ CORTES YANELI RUIZ CORTES YANELI RUIZ DIAZ ANABEL RUIZ DIAZ CRISTIAN EMMANUEL RUIZ ESCOBAR DIANA BELEN RUIZ EBELLIN PAZ YOLANDA RUIZ ESCOBAR YESENIA ANAIS RUIZ FLORES AMHED ALI RUIZ FACIO KARINA RUIZ FERNANDEZ YADIRA LISSET RUIZ FERNANDEZ YADIRA LISSET RUIZ GUZMAN ELIZABETH RUIZ GOYTIA FRANCISCO RUEDA GUTIERREZ IVONE AMPARO RUIZ GARCIA URIEL ELISEO RUIZ HINOJOSA JOSE ANGEL RUIZ HERNANDEZ EMILIO RUIZ HERNANDEZ GABRIEL RUIZ HERNANDEZ JUDITH RUIZ HERNANDEZ LUIS RUIZ HERNANDEZ LETICIA RUIZ HERNANDEZ OSCAR IVAN RUIZ HINOJOSA UVANI DANTE RUBIO HERNANDEZ VICTOR HUGO RUEDA HERNANDEZ YARELY MARITEL RUIZ JIMENEZ HEISER RUIZ JAVIER NOE ENRIQUE RUIZ JIMENEZ NELLI RUIZ JIMENEZ OZIEL RUIZ JUAREZ PRISCILIANA RUIZ JARQUIN MARIA ROSA RUIZ JARQUIN MARIA ROSA RUIZ JIMENEZ ROSA MARIA RUIZ DE JESUS JOSE ROBERTO RUIZ LOPEZ ANGELICA RUIZ LOPEZ JOSE ANGEL RUIZ LIMON CRISTOBAL JOSE RUIZ LUIS GLORIA MONSERRAT RUIZ LOPEZ JOSE MANUEL RUIZ LOPEZ REINA ISABEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 87 20 20 87 87 20 20 20 87 20 20 20 87 20 20 20 20 87 20 20 20 87 20 20 20 20 20 87 20 20 20 20 20 87 87 20 20 20 20 20 87 13 48 12 13 13 13 12 48 48 13 12 13 48 48 12 13 13 07 48 12 13 13 13 29 13 48 07 13 13 12 13 13 13 05 05 12 15 13 13 13 13 13 21 17/01/2014 Clave de Categoría AB001 E0463 E0281 AB001 AB001 E0763 E0281 E0463 E0463 AB001 E0281 AB001 E0463 E0463 E0281 AB001 AB001 A01806 E0463 E0281 AB001 AB001 F33890 E1489 T06803 E0463 E2405 AB001 AB001 E0281 AB001 AB001 AB001 S01813 S01813 E0281 E0763 AB001 AB001 F33890 AB001 F33890 E0121 Periodo pagado Horas Semana Mes 0 3 0 0 0 2 0 20 1 0 0 0 1 1 0 0 0 0 2 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 Número de Plaza 422322 208643 301037 430025 430025 200362 004045 000607 000309 430409 408650 431269 000190 201184 408505 431658 400614 200015 005092 141485 430919 430870 201207 200471 200092 005095 200453 430346 431696 408506 431622 431604 431001 200006 200006 203357 201872 431014 431762 200248 431137 200803 200460 Clave de Centro de Trabajo 20DES0123N 20DST0203R 20DPR1150Y 20DPB0118H 20DPB0118H 20DES0124M 20DPR0770Z 20DST0040X 20DST0088Q 20DPR0448Z 20ZPR0040X 20DNP0017O 20DST0053A 20DST0101U 20ZPR0040X 20DST0033N 20AGD0004Z 20DST0046R 20DST0008O 20DPR3579M 20DCC0658Z 20DCC0787T 20ADG0009U 20DCC1285G 20ADG0009U 20DST0151B 20DST0186R 20ADG0010J 20DST0006Q 20ZPR0040X 20DST0050D 20DST0038I 20DPB0895F 20HBD0004X 20HBD0004X 20DPR1903F 20FZF0030E 20DBA0035X 20DST0070R 20ADG0063O 20DEE0021N 20ADG0077R 20DJN0875C Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201117 201301 201317 201316 201303 201301 201317 201311 201301 201310 201317 201314 201301 201301 201317 201316 201303 201316 201301 201317 201316 201316 201305 201317 201301 201301 201301 201222 201316 201317 201316 201316 201316 201301 201315 201317 201317 201316 201316 201301 201316 201301 201304 201124 201324 201324 201320 201313 201324 201324 201324 201324 201322 201324 201324 201324 201324 201324 201324 201315 201324 201324 201324 201324 201324 201317 201324 201324 201324 201324 201303 201324 201324 201324 201324 201324 201314 201319 201324 201324 201324 201324 201312 201324 201312 201324 120 360 120 75 165 360 120 210 360 195 120 165 360 360 120 135 195 135 360 120 135 135 195 120 360 360 360 90 135 120 135 135 135 210 75 120 120 135 135 180 135 180 315 899.52 18306.68 40776.56 12572.5 25145 8698.36 40776.56 70901.6 5843.84 23287 35679.49 35860 5824.29 5824.29 35679.49 19053 30840 35223.12 12154.56 40948.96 20116 20116 -29946.28 1417.03 4116 12154.56 50880.28 10585 19053 35679.49 19053 19053 22630.5 33894 12105 40776.56 40515.2 20116 19053 6000 14819 8400 -105197.09 126 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC RULR840725RS RULY940206JD RUMA820412UU RUMC840526ET RUMC89080346 RUME681011LR RUMH840524TY RUMJ9004202X RUML720830KG RUML791115GJ RUMP7506297I RUMR830117HD RUMR890305QR RUMT62101525 RUMZ84060681 RUNG910307UF RUNS900102JG RUOE6703096D RUOV900621T77 RUPA560725JJ4 RUPC940909NQ RUPE730715U5 RUPE821122AG RUPE8808205T RUPF940717FJ RUPM820127AX2 RUQA920113PM RURE870703DX RURG860323NC RURH621007FT RURJ830705PV RURK960316JQ RURM65121077 RURO910917ED RURR7105249K RURR840726DM RURT6909052H RURU9108026K RUSA8312095A RUSA911027GC RUSC880710E5 RUSH890917M3 RUSL79121372 CURP RULR840725MOCZPB07 RULY940206MOCZPR03 RUMA820412MOCZNN03 RUMC840526HDFZRS08 RUMC890803MOCZRL05 RUME681011MOCZNS06 RUMH840524HOCZRR16 RUMJ900420HOCZRL04 RUML720830MOCZNC09 RUML791115HOCZNP06 RUMP750629HOCZYB01 RUMR830117HOCZRB04 RUMR890305HOCZRB02 RUMT621015HOCZRD06 RUMZ840606MOCDRN04 RUNG910307HOCZCR01 RUNS900102HOCDLT09 RUOE670309MOCZJV05 RUOV900621MOCZRV07 RUPA560725MOCZRN09 RUPC940909MOCZNN01 RUPE730715HOCZCG05 RUPE821122HOCZCR09 RUPE880820HOCZCV02 RUPF940717MOCZNR01 RUPM820127MOCZRR02 RUQA920113HOCZRR08 RURE870703MOCZVD04 RURG860323MOCZYX06 RURH621007HOCZZC08 RURJ830705HOCZZH05 RURK960316MOCZMY04 RURM651210HOCZZL08 RURO910917HOCZBS01 RURR710524MOCZZC06 RURR840726HOCZYG05 RURT690905MOCZZV03 RURU910802HOCZBR06 RUSA831209HOCZRN13 RUSA911027HOCZLR00 RUSC880710MOCZNR03 RUSH890917MOCZND05 RUSL791213MOCZLC01 Nombre RUIZ LOPEZ RUBI YULIA RUIZ LOPEZ YARITZA MONSERRAT RUIZ MENDOZA ANGELICA RUIZ MARTINEZ CESAR ALEJANDRO RUIZ MARTINEZ CELIA RUIZ MANUEL ESMERALDA ORALIA RUIZ MARTIN HERIBERTO RUIZ MARTINEZ JULIO CESAR RUIZ MENDEZ LUCINA RUIZ MENDOZA LEOPOLDO RUIZ MOYA PABLO PEDRO RUIZ MARCIAL RUBEN RUIZ MORALES RUBEN RUIZ MORALES TEODORO BEDNAGAR RUEDA MARTINEZ ZENAIDA DEL ROSARIO RUIZ NICOLAS GERARDO RUEDA NOLASCO SAIT RUIZ OJEDA EVELIA FRANCISCA RUIZ ORTEGA VIVIANA CORAZON RUIZ PEREZ ANA VALENTINA RUIZ PINACHO CONCEPCION RUIZ PACHECO EUGENIO RUIZ PACHECO ERIC RUIZ PACHECO EVERARDO RUIZ PINEDA FRIDA RUIZ PEREZ MARISOL RUIZ QUIROZ ARACELY RUIZ RIVERA EDITH YURITZI RUIZ REYES GUIEE SHUUBA RUIZ RUIZ HECTOR RANULFO RUIZ RUIZ JHOVANNY RAMIREZ RUIZ KEYRI RUIZ RUIZ MELQUIADEZ FREDY RUIZ ROBLES OSCAR RUIZ RUIZ ROCIO RUIZ REYES REGINALDO RUIZ RUIZ TAVITA RUIZ RIVERA URIEL JOVANI RUIZ SARMIENTO ANDRES CHRISTIAN RUIZ SALINAS ARMANDO RUIZ SANTIAGO CRUCECITA RUIZ SANCHEZ HEIDY KIABETH RUIZ SALOMON LUCIA MIRALDELLY Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 87 20 20 20 20 87 20 87 87 87 87 20 20 87 87 87 20 87 20 87 87 87 20 29 20 87 20 20 20 20 20 87 20 87 20 87 20 87 87 87 20 12 12 29 13 13 13 07 15 05 12 12 12 12 48 13 12 12 21 13 13 13 13 12 12 13 33 13 12 13 48 13 13 48 12 13 29 13 12 13 12 12 12 48 17/01/2014 Clave de Categoría E0281 E0281 E1491 AB001 AB001 AB001 S01813 E0763 S05805 E0281 E0281 E0281 E0281 E0463 AB001 E0281 E0281 E0121 AB001 E0363 AB001 E0363 E0281 E0281 AB001 E1487 AB001 E0281 AB001 E0463 AB001 AB001 E0463 E0281 AB001 E1491 AB001 E0281 AB001 E0281 E0281 E0281 E0463 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 20 0 0 0 0 0 1 0 0 0 0 0 12 0 2 0 0 0 0 0 0 0 20 0 0 2 0 0 0 0 0 0 0 0 0 4 Número de Plaza 004806 006910 200169 431415 430799 431313 200465 201943 200068 300029 144268 301366 288928 203578 431262 202489 300423 200378 430406 000382 431058 201834 407168 408651 400758 003825 431168 408532 429116 000164 431615 401182 005013 408574 430751 200336 431192 408533 431002 301051 405684 407659 001443 Clave de Centro de Trabajo 20DPR0113N 20DPR2729W 20DCC0454E 20DST0034M 20DCI0001Y 20DST0014Z 20DST0038I 20FZF0022W 20DPB0918Z 20DPR1375E 20DPR1301N 20DPR2610Z 20DPR1219N 20DST0166D 20DNP0014R 20DPR2781S 20ZPR0040X 20DJN0373J 20DPR0160Y 20DES0009V 20FEI0001U 20DES0172W 20DPR3509R 20ZPR0040X 20DST0232M 20DCC0787T 20DPB0861P 20ZPR0040X 20DDI0001X 20DST0127B 20DST0056Y 20DEE0002Z 20DST0237H 20ZPR0040X 20HMC0024R 20DCC0653D 20DEE0020O 20ZPR0040X 20DCC2062E 20DPR1682L 20DPR0828I 20DPR0909T 20DST0063H Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201317 201316 201316 201316 201316 201302 201317 201316 201317 201319 201317 201317 201301 201314 201317 201303 201304 201310 200910 201316 201301 201317 201317 201301 201201 201316 201317 201307 201301 201316 201317 201301 201317 201315 201316 201316 201317 201316 201317 201317 201317 201301 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201323 201324 201322 200922 201324 201324 201324 201324 201321 201215 201324 201324 201321 201306 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 120 120 135 135 135 135 345 120 135 120 90 120 120 360 165 120 315 315 195 195 135 360 120 120 315 225 135 120 225 90 135 120 360 120 150 135 135 120 135 120 120 120 360 40776.56 40776.56 39359.52 19053 22116 19053 82877.96 35450.8 32176.62 40948.96 15086.52 40776.56 40776.56 6112.8 53790 40776.56 -27378.05 -105197.09 23287 26270.75 19053 8709.16 40776.56 35679.49 89950 3337.43 20116 35679.49 29638 15087 19053 12702 12254.16 35679.49 14819 44473.41 10280 35679.49 20116 40776.56 40776.56 40776.56 24390.72 127 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC RUSL79121372 RUSL791213722 RUSL791213722 RUSL791213722 RUSL791213722 RUSL840126E3 RUSP860821SV RUSR8910182M RUTA74112573 RUVA851118EW5 RUVM9107111A RUVN840403I8 SAAA740808UD SAAA740808UD0 SAAC910725MJ SAAD861114QM SAAE6805125L3 SAAE7201241T SAAE750302RZ SAAE891116RJ SAAG7803218F SAAH670331UT SAAH930213KG SAAI910417H7 SAAL720820K7 SAAL880921QX SAAL911112F5 SAAM651026JU SAAM760212GX SAAM781126MI SAAM890627E6 SAAN680709CP SAAN851201MJ SAAN870618KZ SAAO900720KC SAAR790320SU SAAR9212143U SABB620528J9 SABB620528J9 SABC510220QX SABI9106303T SABJ910607GL SABL8403195D CURP RUSL791213MOCZLC01 RUSL791213MOCZLC01 RUSL791213MOCZLC01 RUSL791213MOCZLC01 RUSL791213MOCZLC01 RUSL840126MOCZNR02 RUSP860821MOCZNR09 RUSR891018MOCZNS00 RUTA741125HOCDLN00 RUVA851118MOCZRN01 RUVM910711HOCDLG02 RUVN840403MOCZCR02 SAAA740808HOCNLB03 SAAA740808HOCNLB03 SAAC910725MOCNQC05 SAAD861114HOCNVG00 SAAE680512HOCNMM05 SAAE720124MOCNGL02 SAAE750302HOCNPD03 SAAE891116HOCNND03 SAAG780321MOCNRR00 SAAH670331HOCGVG07 SAAH930213MOCNML00 SAAI910417MOCNVT06 SAAL720820MOCNVB02 SAAL880921MOCNLC01 SAAL911112MOCNQC01 SAAM651026HOCNRG05 SAAM760212HOCNLR06 SAAM781126MOCNLR03 SAAM890627MOCNGR04 SAAN680709HOCNGL02 SAAN851201MOCNLF06 SAAN870618HOCNNS05 SAAO900720HOCLNS03 SAAR790320HOCLQB01 SAAR921214MOCNGB01 SABB620528MOCNJR02 SABB620528MOCNJR02 SABC510220MOCNTS02 SABI910630MOCNRV01 SABJ910607MOCLXS08 SABL840319MOCNLY02 Nombre RUIZ SALOMON LUCIA MIRALDELLY RUIZ SALOMON LUCIA MIRALDELLY RUIZ SALOMON LUCIA MIRALDELLY RUIZ SALOMON LUCIA MIRALDELLY RUIZ SALOMON LUCIA MIRALDELLY RUIZ SANCHEZ LAURA RUIZ SANTIAGO PERLA CLARIBEL RUIZ SANTIAGO ROSALIA RUEDA TOLEDO ANTEMIO RUIZ VARGAS ANA MAYRA RUEDA VELAZQUEZ JOSE MIGUEL RUIZ VICTORIA ESMERALDA SANTIAGO ALVAREZ ABEL SANTIAGO ALVAREZ ABEL SANTIAGO AQUINO CECILIA NAYELY SANTIAGO AVENDAÐO DIEGO RENE SANTIAGO AMBROSIO EMILIO SANCHEZ AGUILAR ELIA SANCHEZ APARICIO EDUARDO SANTIAGO ANTONIO EDUARDO SANCHEZ ARIAS GARDENIA SAGUILAN AVILA HUGO SANTIAGO AMADOR HILSE ANAHI SANTIAGO AVILES ITZAMA SANTIAGO AVENDAÐO LEOBIJILDA YOLANDA SANTIAGO ALVAREZ LUCERO SANCHEZ AQUINO LUCELI SANCHEZ ARIAS MIGUEL NOE SANTOS ALVAREZ MARIO NICACIO SANTIAGO ALVAREZ MARIBEL SANCHEZ AGUILAR MARA PATRICIA SANCHEZ AGUILAR NOEL FERNANDO SANTIAGO ALMARAZ NEFRIS SANTIAGO ANTONIO NESTOR JESUS SALAZAR ANTONIO OSWALDO SALGADO AQUINO ROBERTO SANCHEZ AGUILAR REBECA MARICELA SANCHEZ BOJORGES BERNARDITA SOLEDAD SANCHEZ BOJORGES BERNARDITA SOLEDAD SANTIAGO BAUTISTA CASILDA ISABEL SANCHEZ BARRERA IVONNE SALAS BAÐOS MARIA DE JESUS SANTIAGO BLAS LEYDI MINERVA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 20 20 87 20 87 87 20 87 20 87 20 87 20 20 87 20 20 87 87 87 87 20 87 87 20 29 20 87 87 20 20 87 20 87 20 20 87 20 87 20 48 48 48 48 48 12 13 12 12 13 12 13 13 13 21 12 13 13 48 03 12 13 12 12 13 21 12 48 33 48 21 13 13 13 12 13 12 03 03 13 13 15 13 17/01/2014 Clave de Categoría E0463 E0763 E0763 E0763 E1067 E0281 AB001 E0281 E0281 AB001 E0281 AB001 E0363 AB001 E0181 E0281 AB001 E0363 E0463 E2405 E0281 E0363 E0281 E0281 F33890 E0181 E0281 E0463 E1487 E0463 E0181 E0363 AB001 AB001 E0281 AB001 E0281 S01813 S01813 E0365 AB001 E0763 AB001 Periodo pagado Horas Semana Mes 4 1 2 2 2 0 0 0 0 0 0 0 2 0 0 0 0 7 2 0 0 1 0 0 0 0 0 2 0 2 0 2 0 0 0 0 0 0 0 3 0 20 0 Número de Plaza 001451 200233 200978 200979 000666 004275 431563 408575 401442 430363 408352 431129 201933 422343 013410 290041 422265 200209 005047 200845 004614 201309 407589 003550 201125 011346 408702 005051 002090 004998 013968 201929 430784 431083 288987 431432 006413 200065 200065 200386 430295 202010 431837 Clave de Centro de Trabajo 20DST0063H 20DST0063H 20DST0063H 20DST0063H 20DST0063H 20DPR2133O 20DST0063H 20ZPR0040X 20ZPR0040X 20DTV1014T 20DPR0582F 20DEE0014D 20DES0187Y 20DES0187Y 20DJN1731N 20DPR0841C 20DNL0001R 20DES0050L 20DST0038I 20DPR0738Q 20DPR1689E 20DSN0007E 20DPR0596I 20DPR2739C 20ADG0069I 20DJN2311K 20ZPR0040X 20DST0038I 20DPB0011P 20DST0193A 20DJN1827Z 20DES0032W 20FZI0174Y 20FZF0033B 20ZPR0040X 20DST0099W 20ZPR0040X 20DPR0422S 20DPR0422S 20DES0021Q 20DPR0843A 20FZF0022W 20DST0160J Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201002 201002 201002 201002 201317 201316 201317 201317 201314 201317 201316 201301 201117 201320 201317 201201 201310 201301 201221 201308 201301 201317 201317 201301 201320 201317 201301 201316 201301 201320 201301 201316 201316 201317 201316 201321 201315 201301 201311 201221 201317 201316 201324 201110 201110 201110 201110 201324 201324 201324 201324 201322 201324 201324 201324 201124 201322 201324 201206 201324 201324 201320 201316 201324 201324 201324 201312 201323 201324 201324 201324 201324 201323 201324 201324 201324 201324 201324 201324 201319 201314 201324 201313 201324 201324 360 495 495 495 495 120 135 120 120 135 120 135 360 120 45 120 90 225 360 360 135 360 120 120 180 60 120 360 135 360 60 360 135 135 120 135 60 75 210 210 255 120 135 24390.72 7122.08 14244.31 14244.31 13908.53 40776.56 19053 35679.49 35679.49 34695 40776.56 20116 8731.96 1799 12969 40776.56 26616 23140.91 12206.16 74686.6 35679.49 4354.7 40776.56 40776.56 10800 17292 35679.49 12254.16 44279.46 12154.56 17292 8709.16 22630.5 14819 40776.56 19053 15291.21 12105 33894 -4911.06 40232 35450.8 19053 128 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC SABR890708P99 SABT8010068Z SACA68042162 SACA690603NG SACA750112CZ SACA750802IX SACA78100974 SACA810227E2 SACA820308HY SACA840519C9 SACA840819MY SACA890113D9 SACB730820SN SACC791015DY SACC8302109L SACC8412152P SACD751106CS SACD751106CS SACD781118KG SACD781118KG6 SACD831021I8 SACD8701213P SACD900510JJ SACE740607JEA SACE780716E4 SACE850808SG SACE850808SG SACE881128K11 SACE910723FV SACF771124KA SACF8111049I SACF820211FX0 SACF8811072X4 SACF8905174D SACI901025E4 SACI930924B4 SACJ850730QB SACJ871016S32 SACJ91091995 SACK900326CF SACL880422PE SACM620504GB SACO890926IL CURP SABR890708HOCNTG08 SABT801006HOCNTB03 SACA680421MOCNLL00 SACA690603HOCNRR08 SACA750112HDFLRL10 SACA750802MOCNLN06 SACA781009HOCRRR02 SACA810227HOCNRD07 SACA820308MOCNRR09 SACA840519HOCNRN07 SACA840819MOCBRL00 SACA890113H0CLSD06 SACB730820MOCRRL08 SACC791015MOCNRC08 SACC830210HOCLRS06 SACC841215MOCNRN04 SACD751106HOCNSN00 SACD751106HOCNSN00 SACD781118MOCNSV04 SACD781118MOCNSV04 SACD831021MOCLRL06 SACD870121MOCNRY03 SACD900510HOCNRG02 SACE740607HOCRRM06 SACE780716MOCNHS00 SACE850808HOCNRM03 SACE850808HOCNRM03 SACE881128MOCNRM09 SACE910723HOCNNM07 SACF771124MOCNRL00 SACF811104MOCNRL04 SACF820211HOCNRR08 SACF881107HOCNHR09 SACF890517MOCNRL01 SACI901025HDFNSS08 SACI930924MOCNRS09 SACJ850730HMCNCV06 SACJ871016HOCNNR08 SACJ910919MDFNRS01 SACK900326MOCNRY08 SACL880422MOCBRR09 SACM620504MOCNRN14 SACO890926HOCNRB06 Nombre SANTIAGO BAUTISTA REGULO SANTIAGO BAUTISTA TOBIAS SANTIAGO CELIS ALEJANDRA SANCHEZ CARRILLO ARIEL SALAZAR CRUZ ALFREDO SANTIAGO CELIS MARIA DE LOS ANGELES SARMIENTO CARRISOSA ARTURO DIONISIO SANTIAGO CRUZ ADRIAN SANCHEZ CRUZ ARACELY SANDOVAL CRUZ ANDRES SABINO CARRERA ALMA RUTH SALINAS CASTILLEJOS ADRIAN SARMIENTO CARRISOSA BLANCA ESTELA SANCHEZ CRUZ CECILIA SALAS CRUZ CESAR SANTIAGO CRUZ CINTYA ROCIO SANTOS OSORIO DANIEL SANTOS OSORIO DANIEL SANTIAGO CASTAÐEDA DIVINA YESICA SANTIAGO CASTAÐEDA DIVINA YESICA SALINAS CRISPIN DULCE ESTRELLA SANCHEZ CRUZ DEYANIRA SANTIAGO CARREÐO DIEGO ARMANDO SARABIA CARREÐO JOSE EMANUEL SANTIAGO CHAVEZ ESTELA DIVINA SANCHEZ CRUZ EMILIANO SANCHEZ CRUZ EMILIANO SANCHEZ CRUZ EMYLSE SANCHEZ CANSECO EMMANUEL ALBERTO SANTIAGO CRUZ MA FLORA SANTIAGO CRUZ FELIPA VICTORIA SANCHEZ CARBAJAL FRANCISCO SANTIAGO CHAVEZ FRANCISCO JAVIER SANTOS CRUZ FLOR DE MARIA SANTIAGO CASTRO ISRAEL SANTIAGO CARRERA MARIA ISABEL SANCHEZ CACHO JAVIER SANTIAGO CANSECO JORGE HUMBERTO SANCHEZ CRUZ JESSICA SANTIAGO CRUZ KEYLA SABINO CARRERA LOURDES SANCHEZ CORTES MONICA SANCHEZ CORTEZ OBETH Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 87 20 20 20 87 87 20 20 20 20 87 20 87 87 20 20 87 87 87 20 87 87 87 20 87 20 20 20 87 87 87 20 20 20 87 20 20 20 87 87 87 20 87 29 07 13 48 12 21 48 48 48 48 29 13 12 37 13 13 13 13 13 13 29 12 21 04 13 48 48 07 15 29 29 13 13 08 29 13 13 13 12 12 29 48 15 17/01/2014 Clave de Categoría E1487 S01813 AB001 E0463 E0281 E0121 E0463 E0463 E0463 E0463 E1485 AB001 E0281 E0687 AB001 AB001 E0363 E0363 E0363 AB001 E1489 E0281 E0181 E2405 E0363 E0463 E0463 E2405 E0763 E1489 E1491 AB001 AB001 E2405 E1487 AB001 AB001 AB001 E0281 E0281 E1489 E0463 E0763 Periodo pagado Horas Semana Mes 0 0 0 1 0 0 4 1 2 4 0 0 0 0 0 0 6 6 2 0 0 0 0 0 2 3 3 0 20 0 0 0 0 0 0 0 0 0 0 0 0 4 20 Número de Plaza 201365 200058 431202 000219 143102 200543 001444 203643 005052 001429 201885 431801 004220 200667 430726 431170 200489 200595 200968 422329 201731 400835 010607 200013 201919 202356 202380 200517 201926 000376 200636 430423 430517 200351 200203 430908 431075 430458 408734 406365 200612 001461 202011 Clave de Centro de Trabajo 20DPB1467U 20DST0058W 20HMC0029M 20DST0038I 20DPR0699E 20DJN0112Y 20DST0063H 20DST0151B 20DST0056Y 20DST0006Q 20DPB0211N 20DST0244R 20DPR2087T 20FUA0010A 20HMC0025Q 20DCC0368I 20DES0042C 20DES0042C 20DES0189W 20DES0189W 20DCC1124U 20DPR3070Z 20DJN1864D 20DML0015V 20DES0143A 20DST0162H 20DST0162H 20DST0010C 20FZF0022W 20DCC0501Z 20DCC0599Z 20DPR1344L 20DES0150K 20DTV1341N 20DPB1780L 20DCC1932V 20FZF0021X 20DPR0290R 20ZPR0040X 20DPR0882C 20DCC0945S 20DST0187Q 20FZF0022W Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201201 201317 201316 201310 201317 201304 201301 201301 201301 201301 201317 201316 201317 201314 201315 201316 201312 201312 201301 201117 201221 201317 201316 201220 201301 201301 201301 201301 201317 201316 201316 201316 201310 201221 201316 201316 201316 201310 201317 201317 201321 201301 201317 201215 201319 201324 201324 201324 201324 201324 201324 201324 201324 201323 201324 201324 201321 201324 201324 201324 201324 201324 201124 201320 201324 201324 201307 201313 201319 201319 201324 201324 201323 201324 201322 201322 201320 201324 201324 201324 201322 201324 201324 201324 201324 201324 225 45 135 225 120 315 360 360 360 360 105 135 120 120 150 135 195 195 360 120 360 120 135 180 195 285 285 360 120 120 135 105 195 360 135 135 135 195 120 120 60 360 120 3337.5 11633.04 6168 3319.03 40776.56 -34244.01 24390.72 6077.52 12154.56 24336.32 1417.02 19053 40948.96 4000 20116 22630.5 19751.16 19751.16 11697.57 1799 4219.87 40776.56 45873.63 8467.98 8709.16 13674.24 13674.24 50880.28 35450.8 1594.13 44279.46 14819 23287 32346.61 44279.46 20116 20560 23287 35679.49 40776.56 12969 24563.52 35450.8 129 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC SACP8003175E SACR610123IE8 SACR750307E6 SACR810310FR SACR860521J4 SACR910101J3 SACR910719N6 SACR910719N6 SACS740723PS SACS8805089T SACS90052128 SACS911101R8 SACV9003298T SADA851023PK SADA890925GE SADI741123IB SADM841124LQ SADO8604023Y SAEA511017KZ SAEA511017KZ SAEA670901I8 SAEA670901I8 SAEA840430DS SAEE771120AY SAEF8002183B SAEL661124QM SAEY9112021A SAFA890118IY SAFC860716D3 SAFF8411088Q SAFR850118B5 SAFT7809119I SAGA580303PW SAGA580303PW SAGA580303PW SAGA580303PW SAGA580328PB SAGA770125KL SAGA800725DG SAGA80090388 SAGA940108HD0 SAGC570727FK SAGC570727FK CURP SACP800317MOCNST04 SACR610123MOCNSY02 SACR750307MOCNSC07 SACR810310HOCNSL01 SACR860521HOCNBB07 SACR910101MOCNRS18 SACR910719MOCLLQ06 SACR910719MOCLLQ06 SACS740723HPLNRR02 SACS880508MOCNRL05 SACS900521MOCNHR01 SACS911101MOCNRR06 SACV900329HOCNRC00 SADA851023MOCNNZ06 SADA890925MOCNZL02 SADI741123HOCLLS01 SADM841124HOCLLG07 SADO860402MOCNMF02 SAEA511017MNLLVD01 SAEA511017MNLLVD01 SAEA670901MDFNSN04 SAEA670901MDFNSN04 SAEA840430HOCNNM00 SAEE771120HOCNSD09 SAEF800218HOCNSS02 SAEL661124MCSNSZ05 SAEY911202MOCNNL05 SAFA890118MOCNLL01 SAFC860716HOCLGR01 SAFF841108MOCNLT02 SAFR850118HOCNRL05 SAFT780911MDFNLH01 SAGA580303HOCNRN09 SAGA580303HOCNRN09 SAGA580303HOCNRN09 SAGA580303HOCNRN09 SAGA580328MOCNLD02 SAGA770125MOCNRN08 SAGA800725MOCNRL05 SAGA800903HOCLRN05 SAGA940108HOCNRN02 SAGC570727MOCNRL08 SAGC570727MOCNRL08 Nombre SANTIAGO CASTELLANOS PATRICIA SANCHEZ CASTILLO REYNA SANTIAGO CASTRO RICARDA SALVADOR CASTAÐEDA RAUL SANTIAGO CABRERA ROBELSI SANTIAGO DE LA CRUZ ROSA ARACELI SALAZAR COLORES RAQUEL SALAZAR COLORES RAQUEL SANCHEZ CARRASCO SERGIO SANCHEZ CRUZ SULY MARY SANTOS CHAVEZ SARAI SANTOS CARMONA SARAI SANTIAGO CARRILLO VICTOR SANJUAN DIONICIO AZUCENA SANTIAGO DIAZ ALMA LUCERO SALGADO DELGADO ISMAEL SALINAS DELFIN MIGUEL ANGEL SANTOS DOMINGUEZ OFELIA MARBELLA SALAZAR EVERETT ADELA MARGARITA SALAZAR EVERETT ADELA MARGARITA SANTIAGO ESPINOZA ANA BERTHA SANTIAGO ESPINOZA ANA BERTHA SANCHEZ ENRIQUEZ AMADOR SANCHEZ ESCOBAR EDUARDO SANTOS ESTUDILLO FAUSTINO SANCHEZ ESTRADA LUZ ISABEL SANTIAGO ENRIQUEZ YOLIBEL SANTIAGO FLORES ALBA MARCELA SALUD FIGUEROA CARLOS SANCHEZ FLATCHER FATIMA SANCHEZ FIERRO RAUL DANIEL SANCHEZ FLORES THAIDE SANTIAGO GURRION ANTONIO SANTIAGO GURRION ANTONIO SANTIAGO GURRION ANTONIO SANTIAGO GURRION ANTONIO SANTIAGO GALINDO AIDA SANTIAGO GARCIA MARIA DE LOS ANGELES SANCHEZ GARCIA ALMA SALINAS GARCIA ANTONIO SANCHEZ GARCIA ANTONIO SANCHEZ GARCIA CELESTINA SANCHEZ GARCIA CELESTINA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 29 20 87 87 87 20 87 20 87 87 87 87 87 87 87 20 20 87 87 87 20 20 87 87 20 87 20 20 87 87 87 87 20 20 20 20 20 20 20 20 13 12 48 33 48 12 12 12 13 29 13 12 12 12 29 29 12 12 13 13 13 13 29 13 07 13 12 13 12 13 13 13 13 13 13 12 48 13 48 13 13 07 07 17/01/2014 Clave de Categoría AB001 E0281 E0463 E1487 E0465 E0281 E0281 E0281 AB001 E1491 AB001 E0281 E0281 E0281 E1487 E1487 E0281 E0281 F33890 F33890 E0363 E0363 E1487 AB001 E2405 E0363 E0281 AB001 E0281 AB001 AB001 E0363 E0363 E0363 E0363 E0281 E0463 AB001 E0463 AB001 AB001 A01807 A01807 Periodo pagado Horas Semana Mes 0 0 1 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 4 0 0 0 0 0 2 6 6 6 0 1 0 2 0 0 0 0 Número de Plaza 431463 006339 203589 006815 000659 408576 003101 003101 431652 200315 431628 006741 408807 404604 200577 200812 407130 006443 200469 200469 200373 200780 000263 431759 200425 200886 408577 430846 001798 430994 430032 201859 000341 200456 200498 292619 000108 431102 005108 430950 430415 200116 200116 Clave de Centro de Trabajo 20DST0211Z 20DPR2979B 20DST0050D 20DCC2404K 20DST0032O 20ZPR0040X 20DPR1299P 20DPR1299P 20DST0206O 20DPB2087S 20DST0073O 20DPR0375Y 20ZPR0040X 20ZPR0040X 20DPB0084H 20DPB1661Y 20DPR2183W 20ZPR0040X 20ADG0075T 20ADG0075T 20DES0142B 20DES0142B 20DPB0745Z 20DST0046R 20DST0154Z 20DES0089X 20ZPR0040X 20DCC1051S 20DPR0694J 20DPB2359T 20ZNE0040V 20DES0137Q 20DES0034U 20DES0034U 20DES0034U 20DPR0383G 20DST0015Y 20FZF0026S 20DST0168B 20DPB0763O 20DPR0105E 20DST0194Z 20DST0194Z Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201201 201301 201316 201310 201317 201317 201311 201316 201316 201316 201317 201317 201303 201316 201316 201317 201321 201315 201301 201301 201301 201316 201316 201301 201301 201317 201316 201317 201316 201314 201301 201301 201301 201301 201301 201316 201316 201301 201316 201301 201215 201305 201324 201216 201324 201324 201321 201324 201324 201316 201324 201324 201324 201324 201324 201323 201324 201324 201324 201324 201324 201314 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201308 201308 201308 201308 201320 201324 201324 201324 201322 201304 201314 135 240 360 135 180 120 120 90 135 135 135 120 120 315 135 135 120 60 150 210 360 360 135 135 360 360 120 135 120 135 165 360 120 120 120 120 75 135 360 135 330 210 150 19053 1389.44 6103.2 39359.52 40515.2 35679.49 35679.49 20388.28 19053 44279.46 19053 40776.56 35679.49 -27378.05 44279.46 44279.46 40776.56 15291.21 8070 11298 5848.9 5848.9 44279.46 19053 75134.56 29269.92 35679.49 22630.5 40948.96 20116 27659.5 8709.16 -9288.48 -9288.48 -9288.2 -55057.8 2157.95 14819 12195.36 20116 44457 22596 16140 130 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC SAGC860923TI SAGC9101221E SAGC920715T4 SAGE490727A7 SAGE490727A7 SAGE7207011S SAGE800222CQ SAGE820914HT SAGG810822QN5 SAGG861011E3 SAGH890919E7 SAGH891230BS SAGI850127MW SAGI850707L3 SAGJ730624BX9 SAGJ910223CG SAGJ910805IA SAGL860320J2 SAGM781123IV SAGM830928SQ SAGM860422FZ SAGM88010551 SAGR820924CG SAGS68052921 SAGV710728JV SAGV8102041K SAGV851123KX SAHA7608061K SAHA780115T8 SAHA780115T8 SAHA780129HX SAHA810104MW SAHA840406NP SAHC840327HZ SAHC840327HZ SAHE800407S5 SAHJ740319D1 SAHJ740319D19 SAHL811107Q4 SAHL82040718 SAHL901020RZ SAHL910211FD3 SAHM791030B6 CURP SAGC860923HGRLMR03 SAGC910122MOCNNR00 SAGC920715MOCNZR02 SAGE490727HOCNZD08 SAGE490727HOCNZD08 SAGE720701MDFNNS01 SAGE800222HOCNTS05 SAGE820914HOCNRD00 SAGG810822HOCNNV05 SAGG861011MOCNRR07 SAGH890919HOCLRM02 SAGH891230HOCNRC08 SAGI850127MOCLRR07 SAGI850707MOCNTL04 SAGJ730624MOCNRN09 SAGJ910223HOCNRV03 SAGJ910805HOCNMS02 SAGL860320HOCRZN08 SAGM781123HMCNNG03 SAGM830928HOCNTG04 SAGM860422MOCNRR06 SAGM880105HOCNMN05 SAGR820924HOCNRS02 SAGS680529MDFNNL06 SAGV710728MDFLRC02 SAGV810204MOCNNN00 SAGV851123HOCNLC07 SAHA760806MOCNRL21 SAHA780115HVZNRB02 SAHA780115HVZNRB02 SAHA780129MOCNRD03 SAHA810104MOCNRN05 SAHA840406MOCRRN00 SAHC840327MOCNRR02 SAHC840327MOCNRR02 SAHE800407MMNNRL09 SAHJ740319MOCNRS00 SAHJ740319MOCNRS00 SAHL811107MOCNRR06 SAHL820407HOCRRS04 SAHL901020MOCNRL00 SAHL910211MOCNRR07 SAHM791030MOCNRL06 Nombre SALINAS GOMEZ CORNELIO SANTIAGO GONZALEZ CARLA XARENNY GUADALUPE SANTIAGO GUZMAN CARMEN ROCIO DE LOS SANTOS GUZMAN EDUARDO DE LOS SANTOS GUZMAN EDUARDO SANTIAGO GONZALEZ ESTHER GRACIELA SANTOS GUTIERREZ ESAU NORBERTO SANTOS GARCIA EDGAR OMAR SANDOVAL GONZALEZ GIOVANNI SANTOS GARCIA GRISELDA SALINAS GARCIA HUMBERTO DANIEL SAN GERMAN GARCIA HECTOR MANUEL SALINAS GARCIA IRMA SANCHEZ GUTIERREZ ILIANA SANTIAGO GARCIA JUANA ALICIA SANCHEZ GARNICA JAVIER SANTIAGO GOMEZ JOSUE ALAN SARMIENTO GUZMAN LEONARDO SANDOVAL GONZALEZ MIGUEL ANGEL SANCHEZ GUTIERREZ MIGUEL SANCHEZ GARCIA MARTHA RAQUEL SANTOS GOMEZ MANUEL SANTIAGO GRACIDA ROOSEVELT SANTIAGO GONZALEZ SALEDAD SALAZAR GARCIA VICTORIA SANDOVAL GONZALEZ VANESSA SANCHEZ GALLEGOS VICENTE SANTOS HERNANDEZ ALMA SOLEDAD SANCHEZ HERNANDEZ ABRAHAM SANCHEZ HERNANDEZ ABRAHAM SANTIAGO HERNANDEZ ADELA SANCHEZ HERNANDEZ ANGELA EDITH SARRELANGUE HERNANDEZ ANA CELIA SANCHEZ HERNANDEZ CAROLINA SANCHEZ HERNANDEZ CAROLINA SANTOS HERNANDEZ MARIA ELIZABETH SANCHEZ HERNANDEZ JOSEFINA SANCHEZ HERNANDEZ JOSEFINA SANCHEZ HERNANDEZ LORENA JANET SARRELANGUE HERNANDEZ LUIS ALBERTO SANTIAGO HERNANDEZ LILIA ESTRELLITA SANDOVAL HERNANDEZ LOURDES SANTIAGO HERNANDEZ MILDRED JAZIBE Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 20 20 20 20 20 20 20 87 20 20 87 20 87 87 20 87 20 20 87 87 20 20 20 87 87 20 20 20 20 20 20 20 87 87 87 20 20 29 20 87 13 12 13 07 07 13 13 13 13 13 15 02 13 12 13 12 12 13 12 13 13 12 29 13 13 48 12 12 48 48 02 13 48 48 48 15 13 13 13 48 33 13 12 17/01/2014 Clave de Categoría AB001 E0281 AB001 S01813 S01813 F33890 AB001 AB001 AB001 AB001 E0763 E2405 AB001 E0281 AB001 E0281 E0281 AB001 E0281 AB001 AB001 E0281 E1487 F33890 AB001 E0463 E0281 E0281 E0463 E0463 E2405 AB001 E0463 E0463 E0463 E0763 E0363 E0363 AB001 E0463 E1487 AB001 E0281 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 1 1 0 0 1 3 2 21 2 3 0 3 0 0 0 Número de Plaza 431913 428248 430872 200117 200117 200668 430817 401665 431011 431266 202044 200331 401931 200562 430519 008407 408554 431916 400082 401932 431039 408626 200525 200533 431340 208632 406545 407670 202093 202267 200315 431310 203615 202205 005007 200006 201780 201759 423759 208628 000436 430461 405111 Clave de Centro de Trabajo 20DST0032O 20DPR2865Z 20DPB1964S 20DST0111A 20DST0111A 20ADG0072W 20DPB1943F 20DPR1431G 20DBA0035X 20DNP0016P 20FZF0022W 20FZP0039C 20DTV0041J 20DPR0108B 20DST0095Z 20DPR0952H 20ZPR0040X 20DST0088Q 20DPR0534W 20DTV0041J 20DDI0011D 20ZPR0040X 20DPB1971B 20ADG0072W 20DST0048P 20DST0021I 20DPR0999B 20DPR0866L 20DST0153Z 20DST0153Z 20DJN1444U 20DST0014Z 20DST0063H 20DST0202S 20DST0229Z 20FZF0017K 20DES0130X 20DES0130X 20DST0254Y 20DST0063H 20DPB0075Z 20DJN0191A 20ZPR0040X Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201316 201215 201305 201213 201316 201320 201320 201314 201317 201301 201317 201317 201316 201317 201317 201316 201319 201317 201316 201317 201322 201301 201316 201301 201317 201317 201301 201301 201301 201316 201301 201301 201301 201314 201301 201020 201220 201301 201316 201310 201303 201324 201324 201324 201304 201314 201224 201324 201322 201324 201324 201324 201324 201321 201324 201322 201324 201324 201324 201324 201321 201324 201324 201324 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201115 201313 201324 201324 201322 201323 135 120 135 210 150 180 135 45 75 165 120 360 75 120 105 120 120 135 90 75 135 120 45 300 135 360 120 120 360 360 360 135 360 360 360 165 360 300 270 360 135 195 315 19053 35679.49 20116 22596 16140 3000 22630.5 7543.5 10058 53790 35450.8 36061.28 19275 40948.96 14819 40776.56 35679.49 19053 15086.52 19275 19053 35679.49 16302.41 15000 19053 18232.08 40776.56 40776.56 5824.29 5824.29 36061.28 19053 6077.52 17490.26 12168.16 8027.11 8698.36 13179.2 35989 18293.28 44279.46 23287 -35679.49 131 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC SAHM861001UV SAHM930706NG1 SAHN891109JG SAHR890907C6 SAHS850725P4 SAHS850725P4A SAHV901112K4 SAJA690226RE SAJA770401UY SAJB900123QT SAJB900123QT SAJB900123QT SAJC870201D1 SAJE67022855 SAJH710325H5 SAJJ8801179E SAJL870204BN SAJL89060711 SAJN840103TG SAJO490816AM SAJO490816AM SAJR870128EE SALA740311BS SALA780913TN SALA83061317 SALA891114IU SALC910512A8 SALD910911JF SALE850923D2 SALF850326HP SALH720302VB SALH910416TR SALH911203BH SALI710711NR SALI850105UEA SALJ80120493 SALJ890909GD SALL6808305G SALL831213CT SALM731123IE SALM751114H4 SALM881013JH SALM900919H6 CURP SAHM861001HOCNRG07 SAHM930706MOCNRR06 SAHN891109MOCNRN00 SAHR890907MOCNRG07 SAHS850725HOCLRN03 SAHS850725HOCLRN03 SAHV901112MDFNRR01 SAJA690226MOCNCL08 SAJA770401HOCNRL09 SAJB900123MOCMNR05 SAJB900123MOCMNR05 SAJB900123MOCMNR05 SAJC870201MOCRMN00 SAJE670228HOCNMR05 SAJH710325HOCNMM08 SAJJ880117HOCNMN04 SAJL870204MOCNMD03 SAJL890607MOCNRS04 SAJN840103MOCNVD02 SAXJ490816HOCNXQ09 SAXJ490816HOCNXQ09 SAJR870128HOCNQD03 SALA740311HOCNPD09 SALA780913MOCNPR08 SALA830613MOCNNN09 SALA891114MOCNPR08 SALC910512HOCNPH07 SALD910911MOCNPL05 SALE850923HOCNPV01 SALF850326HOCNVR03 SALH720302MOCLPL07 SALH910416HOCNSM00 SALH911203HOCNPM09 SALI710711HCSNNR00 SALI850105HYNNNR09 SALJ801204HOCNNN06 SALJ890909HOCNPV00 SALL680830HOCNPS02 SALL831213MOCNPR09 SALM731123MOCNPR09 SALM751114MOCNPR04 SALM881013MPLNPR00 SALM900919MOCNZY09 Nombre SANTIAGO HERNANDEZ MIGUEL ANGEL SAN GERMAN HERNANDEZ MIREYA SANCHEZ HERNANDEZ NANCY PAOLA SANTIAGO HERNANDEZ REGINA SALAZAR HUERTA SANTIAGO URIEL SALAZAR HUERTA SANTIAGO URIEL SANTIAGO HERNANDEZ VERONICA ISELA SANCHEZ JACINTO ALEJANDRINA SANTOS JERONIMO ALBA SANCHEZ JIMENEZ BARBARA IVETTE SANCHEZ JIMENEZ BARBARA IVETTE SANCHEZ JIMENEZ BARBARA IVETTE SARABIA JIMENEZ MARIA CANDELARIA SANCHEZ JIMENEZ ERNESTO SANTIAGO JIMENEZ HUMBERTO SANTIAGO JIMENEZ JUAN BENITO SANTOS JIMENEZ LOIDA GABRIELA SANTOS JUAREZ LISSETTE GUADALUPE SANCHEZ JAVIER NADXIELI SANTIAGO JOAQUIN ANGEL SANTIAGO JOAQUIN ANGEL SANCHEZ JOAQUIN RODRIGO SANCHEZ LOPEZ ADOLFO SANTIAGO LOPEZ AUREA GEORGINA SANTOS LUENGAS MARIA ANTONIA SANTOS LOPEZ AURORA SANCHEZ LOPEZ CHRISTIAN SANCHEZ LOPEZ DULCE FLORINDA SANTIAGO LOPEZ EVER SANCHEZ LEIVA FERNANDO SALINAS LOPEZ HELIODORA SANTIAGO LUIS HUMBERTO SANTIAGO LOPEZ HUMBERTO JAVIER SANTIAGO LEON IRAM SANCHEZ LUENGAS IRVING SANCHEZ LEON JUAN SANTIAGO LOPEZ JAVIER SANCHEZ LOPEZ LUIS ENRIQUE SANTIAGO LOPEZ LENA MARIA DE LOURDES SANTIAGO LOPEZ MARIBEL SANTIAGO LOPEZ MARBILA SANCHEZ LOPEZ MARTHA NALLELY SANJUAN LAZO MAYTE Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 20 87 87 87 87 87 20 20 20 87 20 20 87 87 87 87 20 20 87 20 20 20 29 87 20 87 20 20 87 87 87 87 87 20 87 87 87 87 20 20 48 13 13 13 13 13 15 13 21 48 48 48 29 07 03 12 12 12 21 03 03 29 48 13 13 33 12 13 29 13 13 15 15 13 21 29 13 12 13 13 12 13 03 17/01/2014 Clave de Categoría E0463 AB001 AB001 AB001 E0363 E0363 E0763 E0363 E0181 E0463 E0463 E0463 E1491 S01813 S05806 E0281 E0281 E0281 E0181 S05806 S05806 E1487 E0463 AB001 AB001 E1487 E0281 AB001 E1487 AB001 AB001 E0763 E0763 E0363 E0181 E1485 AB001 E0281 E0363 E0363 E0281 AB001 A03803 Periodo pagado Horas Semana Mes 2 0 0 0 2 5 20 2 0 10 3 3 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 20 20 1 0 0 0 0 12 2 0 0 0 Número de Plaza 005109 431031 431057 430888 201825 200255 202077 201924 013231 000701 202421 202611 201102 200519 201113 203301 300347 405130 012671 201285 201285 000098 001460 431193 430821 005169 406352 430920 000440 430609 400623 202102 202045 200646 010425 202466 431298 406344 100030 201868 300601 431552 200011 Clave de Centro de Trabajo 20DST0195Z 20DBA0008Z 20DDI0012C 20DPB0400F 20DES0069J 20DES0069J 20FZF0022W 20DES0137Q 20DJN1652A 20DST0168B 20DST0026D 20DST0026D 20DCC1124U 20DST0117V 20DPR0179W 20DPR1923T 20ZPR0040X 20DPR3174V 20DJN1951Z 20DPR1890S 20DPR1890S 20DCC2226Y 20DST0040X 20DEE0016B 20DIN0501Z 20DPB0084H 20ZPR0040X 20DCC0686V 20DPB0013N 20DPR1855M 20DPR0318G 20FZF0022W 20FZF0022W 20DES0142B 20DJN0549H 20DPB1490V 20DST0055Z 20DPR2815S 20DES0202Z 20DES0154G 20DPR1004N 20DST0043U 20ADG0015E Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201316 201316 201316 201301 201002 201317 201301 201320 201301 201301 201301 201316 201302 201222 201317 201317 201317 201320 201301 201315 201316 201301 201316 201316 201316 201303 201316 201316 201302 201302 201317 201317 201301 201316 201308 201316 201317 201306 201301 201317 201316 201316 201324 201324 201324 201324 201324 201017 201324 201324 201323 201316 201316 201316 201324 201324 201321 201324 201324 201324 201323 201314 201319 201324 201324 201324 201324 201324 201323 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 360 135 135 135 360 240 120 360 60 240 240 240 135 345 360 120 120 120 60 210 75 135 360 135 135 135 315 135 135 345 345 120 120 360 135 255 135 120 285 360 120 135 135 12154.56 16936 19053 22630.5 8657.56 16418.8 35450.8 8757.16 17292 40515.2 12154.72 12154.72 44279.46 14383.52 14379.37 40948.96 35679.49 40776.56 17292 33894 12105 44279.46 24457.92 10280 20116 44279.46 -27378.05 22630.5 44279.46 55319 55319 35450.8 35450.8 6103.2 45873.63 -11458.54 19053 41084.56 54695.52 8657.56 40776.56 19053 29085.44 132 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC SALN810706QX SALN9012014T SALO9002071Y SALR69100855 SALR7912156ZA SALR800101CN SALR810807EH SALR851119RK SALR880312T8 SALT8510067I SAMA600307KE7 SAMA6111287X SAMA7603135E SAMA840911JN SAMA850417M7 SAMA860618MG SAMA880130TU SAMB630112QD SAMB811201A7 SAMC710211D7 SAMD881017MQ SAMD891208Q6 SAME630522ST SAMG84092917 SAMH860130Q8 SAMI881121BP SAMJ851010H3 SAML740825NC SAML780315RL SAML810716UH SAML810716UH SAML860924R2 SAML910923PW SAMM800707H8 SAMM801224I97 SAMM831101LS SAMM840820EZ SAMM880909BJ SAMP8908136Z SAMP9003134D SAMR450505UZ SAMR450505UZ SAMR861203PE CURP SALN810706MOCNNN02 SALN901201MOCNNT08 SALO900207MOCNPL01 SALR691008HOCNPG07 SALR791215HOCNPL03 SALR800101MOCNSS09 SALR810807HOCNSG04 SALR851119HOCRPN05 SALR880312HOCLPG05 SALT851006MOCLRN00 SAMA600307HOCLRN07 SAXM611128MOCLXR04 SAMA760313HMCNRN02 SAMA840911HOCNRB01 SAMA850417MPLNNR15 SAMA860618HOCLTN01 SAXM880130HOCNXR09 SAMB630112MOCLRN00 SAMB811201MOCLRB00 SAMC710211HOCNLL09 SAMD881017MOCNNL15 SAMD891208MOCNNN07 SAME630522HOCNNN01 SAMG840929MOCNRD03 SAMH860130HOCNRG02 SAMI881121MOCLRR04 SAMJ851010MOCNRS05 SAML740825MOCNNS01 SAML780315MOCLTC07 SAML810716MOCNRZ07 SAML810716MOCNRZ07 SAML860924HOCNRS09 SAML910923HOCLRN07 SAMM800707MOCLRR00 SAMM801224HOCNRN05 SAMM831101HOCNSR05 SAMM840820HOCNLR08 SAMM880909MOCNRR06 SAMP890813HOCNRN03 SAMP900313MOCNNT00 SAMR450505HOCNRS08 SAMR450505HOCNRS08 SAMR861203MOCNRC09 Nombre SANTOS LEON NANCY YESENIA DE LOS SANTOS DE LUNA NATALIA DE JESUS SANCHEZ LOPEZ OLGA SANTIAGO LOPEZ ROGELIO SERGIO SANTIAGO LOPEZ RAUL SANTIAGO LUIS ROSALIA SAN GERMAN LUIS RIGOBERTO SARABIA LOPEZ RENE SALAZAR LOPEZ ROGELIO SALAS LARIOS TANIA SALAS MORALES ANGEL FRANCISCO SALMERON MARINA LAURA SANCHEZ MARTINEZ ANDRES SANCHEZ MORALES ABEL ISAC SANTIAGO MANCERA ARACELI JANET SALINAS MATEOS ANTONINO SOCRATES SANTIAGO MARTIN PAULINO SALINAS MARTINEZ BENITA SALVADOR MORALES BIBIANA SANCHEZ MALDONADO CLAUDIO SANCHEZ MANUEL DULCE LISBET SANDOVAL MONCADA DANIELA SANCHEZ MANUEL ENRIQUE SANCHEZ MARTINEZ GUDELIA SANCHEZ MARTINEZ HUGO CESAR SALINAS MARTINEZ IRAZEMA SANCHEZ MORALES JASIVHE SANCHEZ MENDOZA LUISA REYNA SALINAS MATUS LUCILA GUADALUPE SANCHEZ MARQUEZ LUZ MARIA DEL CARMEN SANCHEZ MARQUEZ LUZ MARIA DEL CARMEN SANCHEZ MORALES JOSE LUIS SALINAS MARCIAL LEONARDO GEOVANNI SALDIVAR MARTINEZ MIRNA ESTHER SANCHEZ MARTINEZ JOSE MANUEL SANTIAGO MESINAS JOSE MARIA SANTIAGO MALDONADO MARIO SANTIAGO MARTINEZ MARICELA SANTIAGO MERINO PONCIANO SANTIAGO MENDOZA PATRICIA SANTIAGO MARTINEZ ROSARIO SANTIAGO MARTINEZ ROSARIO SANTIAGO MARTINEZ ROCIO NAHIELY Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 20 20 87 20 20 20 20 87 87 87 12 20 20 87 20 20 20 20 87 20 87 87 87 20 87 20 87 20 87 20 20 87 87 20 20 20 87 20 20 87 20 20 87 13 13 15 48 13 13 13 15 12 12 51 13 13 13 13 48 07 03 12 48 12 15 13 13 29 13 12 48 13 48 48 12 15 07 13 08 21 13 13 12 06 06 21 17/01/2014 Clave de Categoría AB001 AB001 E0763 E0463 AB001 AB001 AB001 E0763 E0281 E0281 E0221 F33890 AB001 E0763 AB001 E0463 A03803 S01813 E0281 E0463 E0281 E0763 E0763 AB001 E1487 AB001 E0281 E0463 E0363 E0463 E0465 E0281 E0763 F12804 AB001 E2405 E0181 AB001 AB001 E0281 S01813 S01813 E0181 Periodo pagado Horas Semana Mes 0 0 20 1 0 0 0 20 0 0 0 0 0 3 0 2 0 0 0 2 0 20 1 0 0 0 0 1 2 14 3 0 20 0 0 0 0 0 0 0 0 0 0 Número de Plaza 431672 431926 202012 203543 430401 431176 430727 202014 408625 407134 010276 200446 430738 200073 431065 005003 200040 200017 404538 004994 001365 202101 200110 430588 200414 431741 406189 203549 201803 200014 200296 407579 202100 200041 421750 200266 000772 430922 431006 408703 200224 200224 013384 Clave de Centro de Trabajo 20DST0134L 20DST0228Z 20FZF0022W 20DST0197X 20DPR1111W 20DPB0222T 20HMC0012M 20FZF0022W 20ZPR0040X 20DPR3216D 20DPR2170S 20ADG0076S 20HMC0030B 20DSN0011R 20DDI0011D 20DST0210A 20DST0086S 20DPR0849V 20DPR0809U 20DST0154Z 20DPR1610S 20FZF0022W 20DES0036S 20ESC0001D 20DPB0095N 20DST0117V 20DPR0927I 20DST0133M 20DES0037R 20DST0074N 20DST0074N 20DPR1397Q 20FZF0022W 20DST0166D 20DES0098E 20DTV0047D 20DJN0591X 20DCC0362O 20DPB1490V 20ZPR0040X 20DES0008W 20DES0008W 20DJN0472J Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201316 201317 201301 201310 201316 201315 201317 201317 201317 201201 201317 201315 201301 201316 201301 201301 201222 201317 201301 201317 201317 201301 201316 201316 201316 201317 201301 201301 201316 201316 201317 201317 201301 201117 201311 201316 201316 201316 201317 201315 201301 201320 201324 201324 201324 201324 201322 201324 201324 201324 201324 201324 201216 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201321 201321 201324 201324 201319 201121 201321 201324 201324 201324 201324 201319 201314 201323 135 135 120 360 195 135 150 120 120 120 240 120 150 360 135 360 360 360 120 360 120 120 360 135 135 135 120 360 360 90 90 120 120 285 75 165 135 135 135 120 75 210 60 19053 19053 35450.8 5848.9 23287 20116 20116 35450.8 35679.49 40776.56 1550.32 2252 20116 13047.78 22630.5 12154.56 8854.8 93303.42 40776.56 11715.62 40776.56 35450.8 6114.72 20116 39359.52 19053 40776.56 5830.24 8698.36 21270.48 4558.02 40776.56 35450.8 19247.05 10585 35933.92 45873.63 22630.5 20116 35679.49 12105 33894 17292 133 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC SAMR870318SL0 SAMR910715916 SAMS910617AG SAMS920120PF SAMT760617AA SAMT92101475 SAMY890216US SANR4708284C SANR4708284C SAOA390720PQ SAOA390720PQ SAOB700914MX SAOC851205U6 SAOF900324L4 SAOF910918J4 SAOG7812129D SAOJ9112159D SAOL821212IA SAOM7501201G SAOM8907293G SAOM8909015G SAOM9003263K SAOR710831GV SAPA891215RX SAPA900816AY SAPA910415C9 SAPC7701053R SAPC911125LW SAPC9408014M SAPE751215FE SAPG661117GB SAPG661117GB SAPG850504EW SAPG890825D2 SAPJ910303CV SAPL8903294Q SAPN8103305G SAPP940122K9 SAPR810501PR SAPR821109EA SAPR90100738 SAPS860430GS SAPS930224PA CURP SAMR870318HMCNNS02 SAMR910715MOCNRS08 SAMS910617MVZLNR06 SAMS920120MOCNNL05 SAMT760617HOCNRR07 SAMT921014MOCNRR02 SAMY890216MOCNNS09 SANR470828MOCNVS00 SANR470828MOCNVS00 SAOA390720HOCNLB07 SAOA390720HOCNLB07 SAOB700914HOCNSL03 SAOC851205MOCRZR01 SAOF900324HOCNRR04 SAOF910918HOCNRR09 SAOG781212MOCNLD03 SAOJ911215HOCNRM09 SAOL821212HOCNRS06 SAOM750120MOCNLL09 SAOM890729MOCNRR07 SAOM890901HOCNJR03 SAOM900326MOCNSR07 SAOR710831MOCNLS01 SAPA891215HOCNRB01 SAPA900816HOCNRL01 SAPA910415MOCNTN07 SAPC770105MOCNXL18 SAPC911125MOCNMT09 SAPC940801MOCNRR03 SAPE751215MOCNML01 SAPG661117MOCNRR00 SAPG661117MOCNRR00 SAPG850504MOCNCR04 SAPG890825MOCNRL07 SAPJ910303HOCNRZ00 SAPL890329MOCN2505 SAPN810330HOCNRX07 SAPP940122MOCNRT05 SAPR810501HOCNRG05 SAPR821109HOCNXS09 SAPR901007MOCNCS08 SAPS860430MOCBDB00 SAPS930224HOCNRL01 Nombre DE LOS SANTOS MENA RUSSBELTH SANTIAGO MORALES ROSARIO SALAS MENESES SARAHI MELISA SANTIAGO MENDOZA SILVIA SANCHEZ MARTINEZ TERESO SANTIAGO MARTINEZ TERESA SANTIAGO MENDOZA YESENIA SANDIBEL SANCHEZ NOVALES ROSA MARIA SANCHEZ NOVALES ROSA MARIA SANCHEZ O ABEL U SANCHEZ O ABEL U SANTOS OSORIO BELLINI SARMIENTO OZUNA CRISPINA SANTIAGO OROZCO FRANCISCO JAVIER SANTIAGO ORTIZ FRANCISCO ISMAEL SANTIAGO OLIVERA GUDALUPE LILIANA SANTIAGO ORANTES JAIME ABELARDO SANTIAGO OROZCO LUIS ARMANDO SANCHEZ OLIVERA MELVIS SANTIAGO ORTIZ MARTHA SANCHEZ OJER MARIANO SANTIAGO OSORIO MIRIAM SANTIAGO OLIVERA ROSA MARIA SANCHEZ PEREZ ABEL SANTOS PERALTA ALEXIS SANTIAGO PATRICIO ANA MIRIAM SANCHEZ PEÐA CELIFLOR SANCHEZ PIMENTEL CATALINA SANCHEZ PEREZ CARMELITA SANTIAGO PIMENTEL ELENA SANTIAGO PEREZ GRACIELA LIDIA SANTIAGO PEREZ GRACIELA LIDIA SANTIAGO PACHECO GRACIELA SANTIAGO PEREZ GLADIS EIBY SANTOS PEREZ JAZIEL SANCHEZ PAZ LISETTE DEL ROCIO SANTIAGO PEREZ NOE SANTIAGO PEREZ PETRONILA SANTIAGO PEREZ RIGOBERTO SANTOS PEÐA ROOSEVELT SANCHEZ PACHECO MARIA DEL ROSARIO SABINO PEDRO MARIA SABINA SANCHEZ PEREZ SALVADOR Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 87 87 87 20 20 20 20 20 20 20 20 20 87 20 87 20 87 87 20 20 20 87 87 87 87 20 20 20 87 87 20 87 87 20 20 87 20 87 20 87 20 13 13 12 29 29 13 13 13 13 07 07 13 13 13 12 13 21 48 13 12 13 13 13 12 15 12 12 13 13 48 13 13 13 12 15 13 13 29 48 12 13 29 13 17/01/2014 Clave de Categoría AB001 AB001 E0281 E1491 E1481 AB001 AB001 F33890 F33890 A01807 A01807 AB001 AB001 AB001 E0281 AB001 E0181 E0463 E0363 E0281 AB001 AB001 AB001 E0281 E0763 E0281 E0281 AB001 AB001 E0463 E0363 E0363 AB001 E0281 E0763 AB001 AB001 E1487 E0463 E0281 AB001 E1489 AB001 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 20 0 0 0 0 1 2 2 0 0 20 0 0 0 4 0 0 0 0 Número de Plaza 422327 430495 408733 200942 000132 430733 430867 200530 200530 200109 200109 431255 430993 431773 408467 431060 001061 005014 201828 201303 430257 430859 431144 007680 202013 408446 401646 430816 430778 203630 200509 201792 430962 408704 201974 431500 430937 200548 000567 288692 430921 000649 400703 Clave de Centro de Trabajo 20DES0164N 20DTV0587Z 20ZPR0040X 20DCC0432T 20FZI0162T 20HMC0002F 20DCC0453F 20ADG0070Y 20ADG0070Y 20DST0105Q 20DST0105Q 20DNP0011U 20DPB1467U 20FZT0019B 20ZPR0040X 20FEI0001U 20DJN1239K 20DST0175L 20DES0158C 20ZPR0040X 20DPR1590V 20DPB1919F 20DEE0007U 20DPR1527T 20FZF0022W 20ZPR0040X 20ZPR0040X 20DCC0746T 20DIN0628E 20DST0040X 20DES0118B 20DES0118B 20DIN0542Z 20ZPR0040X 20FZF0022W 20DST0087R 20DCC1935S 20DPB1715L 20DST0001V 20ZPR0040X 20DPB2233M 20DCC0231W 20DPB0665N Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201117 201310 201317 201316 201308 201315 201316 201305 201215 201301 201315 201314 201316 201316 201317 201316 201316 201301 201301 201316 201316 201316 201316 201317 201317 201317 201317 201316 201316 201301 201302 201301 201316 201317 201317 201316 201316 201321 201310 201322 201316 201316 201317 201124 201322 201324 201324 201324 201324 201324 201314 201304 201314 201319 201324 201324 201324 201324 201324 201324 201324 201324 201324 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201321 120 195 120 135 255 150 135 150 210 210 75 165 135 135 120 135 135 360 360 135 75 135 135 120 120 120 120 135 135 360 345 360 135 120 120 135 135 60 225 45 135 135 75 12593 23287 35679.49 44279.46 85712.2 20116 22630.5 16140 22596 33894 12105 26895 20116 19053 35679.49 22630.5 40776.56 12154.56 8698.36 45873.63 10585 20116 14819 40776.56 35450.8 35679.49 35679.49 22630.5 20116 6103.2 11232.98 11771.93 20116 35679.49 35450.8 19053 22630.5 14759.82 13211.64 10194.14 22630.5 1594.08 12572.5 134 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC SAPV870929SL SAQL7503155V SAQO880222TN SARA761101D9 SARA800809US SARA8212058I SARA910404K3 SARC680202CB SARE71032683 SARG850406A2 SARH810518Q3 SARI730325K6 SARK831204NU SARK931109N47 SARL650705KY SARL760202L28 SARL760202L28 SARL760202L28 SARL771211MM SARL8507208P SARL920810TD SARM620722HI SARM620722HI SARM7211303D SARM760910KR SARN890328UT5 SARO520403FL SARO520403FL SARO8204153B SARR591206I5 SARR591206I5 SARV841115QC SARV8803162B SARY81082973 SARY9204163K SASA760717JM SASA811109L8 SASA830325M2 SASA880412ME SASA900705H1 SASA911031EZ SASB731220J4 SASB841010NU CURP SAPV870929HOCNRC03 SAQL750315MOCNRS03 SAQO880222HOCNRS08 SARA761101HCSGDN07 SARA800809HOCNMD04 SARA821205MOCNSL06 SARA910404MOCNZD00 SARC680202MOCNMN07 SARE710326MVZNZV01 SARG850406MOCNML06 SARH810518MOCLYT05 SARI730325HOCLMS02 SARK831204MOCNZL04 SARK931109MOCNZR05 SARL650705MOCNZC06 SARL760202MOCNYR07 SARL760202MOCNYR07 SARL760202MOCNYR07 SARL771211HOCNMN08 SARL850720MOCLYZ05 SARL920810HOCNZS06 SARM620722MOCNYG09 SARM620722MOCNYG09 SARM721130HOCNMR03 SARM760910HOCNDG07 SARN890328MOCNMD06 SAXR520403MDFNXS02 SAXR520403MDFNXS02 SARO820415MOCLYL07 SARR591206MOCNYN08 SARR591206MOCNYN08 SARV841115MOCNSD05 SARV880316HOCNDC01 SARY810829MOCNCR01 SARY920416MOCNMD00 SASA760717HOCNNL05 SASA811109MOCNNL02 SASA830325HOCNNN06 SASA880412HOCNNL03 SASA900705MOCNNN07 SASA911031MOCNNN05 SASB731220MOCNNL05 SASB841010MOCNNN04 Nombre SANCHEZ PEREZ VICTOR SANDOVAL QUIROZ LUISA SANCHEZ QUIROZ OSCAR RAFAEL SAGUILAN RODRIGUEZ ANGEL SANCHEZ RAMIREZ ADONAY SANJUAN ROSARIO ALBINA SANCHEZ RUIZ ADELINA SANTIAGO RAMIREZ CANDELARIA FLORENTINA SANTIAGO RUIZ EVA SANCHEZ RAMIREZ GLORIA SALINAS REYES HETH RUBI SALGADO RAMOS ISAIAS SANCHEZ RUIZ KLEIDY SANCHEZ RUIZ KAREN AMAIRANI SANCHEZ RUIZ LUCELIA SANTOS REYES MARIA DE LOURDES SANTOS REYES MARIA DE LOURDES SANTOS REYES MARIA DE LOURDES SANCHEZ RAMIREZ LENYN NAZARIO SALVADOR REYES MARIA DE LA LUZ DE LOS SANTOS RUIZ LUIS ENRIQUE SANCHEZ REYES MA MAGDALENA SANCHEZ REYES MA MAGDALENA SANTIAGO RAMIREZ MAURO ANDRES SANTOS RODRIGUEZ MIGUEL SANTIAGO RAMIREZ NADIA GUISELA SANCHEZ ROSA ICELA SOLEDAD SANCHEZ ROSA ICELA SOLEDAD SALVADOR REYES OLVERIDA SANTIAGO REYES REINA NICOLASA SANTIAGO REYES REINA NICOLASA SANCHEZ RIOS VIDALA YAZBETH SANCHEZ RODRIGUEZ VICTOR SANDOVAL ROCHA YURIRIA SANCHEZ RAMIREZ YADIRA ISABEL SANTIAGO SANTIAGO ALEJO JAIME SANCHEZ SANCHEZ ALMA SANTOS SANTIAGO ANGEL HUMBERTO SANTIAGO SANCHEZ ALAN SANTIAGO SANCHEZ ANA ROSA SANTIAGO SANTIAGO ANA KAREN BLANCA ESTELA SANDOVAL SANTIAGO SANTIAGO SANTIAGO BEANETH GUADALUPE Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 87 87 87 87 20 87 20 20 87 87 87 20 20 20 20 87 87 87 87 20 20 20 20 20 20 87 20 20 20 20 20 20 87 20 87 29 87 87 20 20 87 87 87 12 29 12 13 13 29 13 13 13 29 13 48 07 13 48 13 13 13 29 13 13 03 03 13 48 21 08 08 13 06 06 03 12 48 21 33 29 12 13 13 12 12 12 17/01/2014 Clave de Categoría E0281 E1491 E0281 E0363 AB001 E1491 AB001 AB001 E0763 E1487 E0363 E0463 A03804 AB001 E0463 E0363 E0363 E0363 E1491 AB001 AB001 S01813 S01813 AB001 E0463 E0181 T06803 T06803 AB001 F12804 F12804 E2405 E0281 E0463 E0181 E1485 E1485 E0281 AB001 AB001 E0281 E0281 E0281 Periodo pagado Horas Semana Mes 0 0 0 1 0 0 0 0 6 0 2 20 0 0 1 1 7 19 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 Número de Plaza 005420 001130 300509 201299 431617 200923 430845 431194 000380 200721 201902 000605 200019 430500 203574 200399 000129 200261 200830 431171 431851 200239 200239 431145 200040 300063 200062 200062 431174 200117 200117 200826 405272 000239 012763 002767 000531 401194 431756 430923 408468 407186 407572 Clave de Centro de Trabajo 20DPR0664P 20DCC1821Q 20DPR2363G 20DES0153H 20DST0056Y 20HBD0014D 20DPB2240W 20DEE0018Z 20DES0118B 20DPB0763O 20DES0088Y 20DST0135K 20DST0065F 20FTV0030B 20DST0027C 20DES0203Z 20DES0203Z 20DES0203Z 20DCC2079E 20DPB2190E 20DST0234K 20DPR2186T 20DPR2186T 20DEE0016B 20DST0083V 20DJN2099H 20DTV0470A 20DTV0470A 20DPB0124S 20DES0193I 20DES0193I 20DPR2748K 20ZPR0040X 20DST0044T 20DJN2316F 20DPB0734T 20DPB1549D 20DPR2898R 20DST0042V 20DCC1788Z 20ZPR0040X 20DPR1092Y 20DPR0967J Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201321 201317 201301 201316 201316 201316 201316 201303 201316 201301 201311 201301 201310 201301 201002 201002 201002 201316 201316 201316 201315 201301 201316 201310 201316 201301 201315 201316 201301 201315 201222 201322 201301 201322 201316 201316 201317 201316 201316 201317 201317 201317 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201323 201324 201322 201324 201017 201017 201017 201324 201324 201324 201319 201314 201324 201321 201324 201314 201319 201324 201314 201319 201321 201324 201321 201324 201324 201321 201324 201324 201324 201324 201324 201324 120 60 120 360 135 135 135 135 330 135 360 195 360 195 360 240 240 240 135 135 135 75 210 135 180 135 210 75 135 210 75 360 45 315 45 135 90 120 135 135 120 120 120 40776.56 12555 40776.56 4349.42 19053 44279.46 22630.5 10280 33566.94 44473.41 8657.56 -1696.8 90004.32 23287 6141.12 311.12 2177.84 5911.28 44515.53 20116 19053 12105 33894 14819 12703.7 45873.63 33894 12105 20116 33894 12105 24545.92 10194.14 25322.4 8646 1594.13 1062.74 40776.56 19053 20116 35679.49 40776.56 40776.56 135 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC SASC711110SR SASC891223MA SASC911111I5 SASE690413T1 SASE91072356 SASG691102EB SASG860629PN SASI500317D5 SASI880318V4 SASI880823LH SASJ630716D7 SASK870402CQ SASK8909261P SASK910318FV SASK910318FV SASM8410315R SASM860309DV SASM900123JH SASM911030TD SASN570910LD SASN570910LD SASN691028CM SASN731116MH SASN77072741 SASN840311V2 SASP910502RV SASR580329N3 SASR840616R7 SASS690930H4 SASS910326EU SASV900608N8 SASY920426QT SATC900124G2 SATD880408IM SATE8408307Q SATF7702219X4 SATK900928HN SAUM7312305Q SAVA781101CN SAVC761204DCA SAVE700725GR SAVE851026KK SAVE871126PJ7 CURP SASC711110HOCNNR06 SASC891223MOCNLL09 SASC911111HOCRRR04 SASE690413HOCNNR08 SASE910723HOCNND02 SASG691102MOCNLD01 SASG860629HOCNNL04 SASI500317HOCNNS01 SASI880318MOCNRM07 SASI880823HOCLNV07 SASJ630716HVZCNL04 SASK870402MOCNNR05 SASK890926MOCNNL09 SASK910318MOCNNR06 SASK910318MOCNNR06 SASM841031MOCNRR05 SASM860309MOCNLR04 SASM900123MDFNGR00 SASM911030MOCNNY08 SASN570910MOCLNC03 SASN570910MOCLNC03 SASN691028MOCNNL01 SASN731116HOCNNL02 SASN770727MOCNNN01 SASN840311HOCNLR07 SASP910502HMCLLD02 SASR580329MOCNNS09 SASR840616HOCNNN01 SASS690930MOCNNY04 SASS910326MOCNQL08 SASV900608HOCNRC04 SASY920426MOCNNS02 SATC900124MGRLRT02 SATD880408HOCNLR05 SATE840830MOCNLR00 SATF770221HOCNRR09 SATK900928MOCNRR07 SAUM731230MVZNRR04 SAVA781101MOCNLM04 SAVC761204HOCNZL05 SAVE700725MOCNLS07 SAVE851026MOCNLV05 SAVE871126MOCLNL03 Nombre SANCHEZ SANCHEZ CARLOS NOEL SANTIAGO SILVA CELIA SARMIENTO SORIANO CRESCENCIO SANTIAGO SANCHEZ ERNESTO SANTIAGO SANCHEZ EDGAR SANCHEZ SALINAS GUADALUPE SANCHEZ SANTOS GILBERTO DE JESUS SANTIAGO SANTOS ISRAEL SANCHEZ SUAREZ IMELDA LIZETTE SALINAS SANTOS IVAN SACRAMENTO SANTAMARIA JOEL SANTIAGO SANTIAGO KARLA VIANEY SANTOS SANCHEZ KELLY SANCHEZ SANTIAGO KAREN IVETTE SANCHEZ SANTIAGO KAREN IVETTE SANTAMARIA SERRANO MIRIAM SANTOS SALAZAR MARISOL SANTIAGO SEGURA MIRIAM SAN PEDRO SANCHEZ MAYRA DEL CARMEN SALDAÐA SANTAELLA NICOLASA SALDAÐA SANTAELLA NICOLASA SANTIAGO SANCHEZ NELLY SANTIAGO SANTIAGO NELMER SANCHEZ SANCHEZ NANCY SARAHI SANCHEZ SILVA NORBERTO SALINAS SALINAS PEDRO SANTIAGO SANCHEZ ROSALVA SANTIAGO SANTACRUZ RENE SANTIAGO SANCHEZ SYLVIA SANTIAGO AQUINO SOLEDAD SANTOS SORIANO VICTOR SANTIAGO SANTIAGO YESENIA IVET SALINAS TORRES CITLALI SANTIAGO TOLEDO DARVIN SANTANDER TOLEDO ERIKA SANCHEZ TORRES FERMIN EDUARDO SANCHEZ TRINIDAD KARINA ELIZABETH SANTIAGO URIETA MARGARITA SANCHEZ VELASCO AMADA SANTIAGO VAZQUEZ CLEIMAN SANCHEZ VELASQUEZ MARIA ESTHER SANCHEZ VELASCO EVARISTA SALINAS VENTURA MARIA ELENA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 87 87 20 20 87 20 87 48 12 20 87 87 20 20 20 87 20 20 20 20 87 87 87 20 87 87 87 20 87 87 87 20 20 87 87 29 20 87 87 20 13 12 13 13 29 13 13 19 13 12 20 51 08 12 12 48 05 13 12 07 07 48 48 21 13 12 13 12 13 12 13 29 12 12 13 13 12 13 33 13 12 29 13 17/01/2014 Clave de Categoría AB001 E0281 AB001 E0363 E1491 E2405 AB001 E7307 AB001 E0281 E2331 E0281 E2405 E0281 E0281 E0463 E2405 AB001 E0281 A01807 A01807 E0463 E0463 E0181 E0363 E0281 F33890 E0281 E0363 E0281 AB001 E1487 E0281 E0281 A03803 AB001 E0281 E0363 E1487 AB001 E0281 E1485 AB001 Periodo pagado Horas Semana Mes 0 0 0 1 0 0 0 12 0 0 0 0 0 0 0 1 0 0 0 0 0 1 3 0 4 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 Número de Plaza 431138 408783 431227 201298 000661 200273 429565 720087 430310 080811 200037 097237 200277 007278 007278 203556 200282 431408 408600 200115 200115 201327 208646 201040 200635 408652 201006 002050 201130 408806 431639 201422 000718 405116 200121 422352 000287 201305 000847 422335 203369 201565 430466 Clave de Centro de Trabajo 20DEE0007U 20ZPR0040X 20DPR1350W 20DES0085A 20DCC2062E 20ADG0050K 20DST0129Z 20AGD0004Z 20DPR1634B 20ZPR0040X 20DST0180X 20DPR0728J 20DTV0818A 20DPR1635A 20DPR1635A 20DST0210A 20TAI0141R 20DST0164F 20ZPR0040X 20DST0207N 20DST0207N 20DST0031P 20DST0071Q 20FLS0002J 20DES0063P 20ZPR0040X 20ADG0061Q 20DPR1600L 20DES0186Z 20ZPR0040X 20DST0072P 20DPB2343S 20DPR2739C 20DPR0940C 20ADG0009U 20DES0028J 20DPR3056G 20DES0045Z 20DCC0543Y 20DES0126K 20DPR1330I 20DPB1121B 20DPR1370J Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201301 201301 201316 201219 201305 201301 201301 201322 201316 201313 201311 201310 201317 201301 201316 201316 201317 201215 201305 201307 201301 201317 201301 201317 201301 201317 201221 201317 201316 201316 201317 201317 201301 201117 201317 201301 201316 201117 201317 201316 201310 201324 201324 201313 201324 201324 201318 201316 201324 201313 201324 201324 201321 201324 201316 201324 201324 201324 201324 201324 201304 201314 201324 201324 201324 201324 201324 201312 201324 201320 201324 201324 201324 201324 201324 201324 201124 201324 201324 201324 201124 201324 201323 201322 135 120 195 360 135 360 180 360 195 45 135 135 210 105 120 360 135 135 120 210 150 270 360 120 360 120 180 120 360 120 135 135 120 120 360 120 120 360 135 120 120 120 195 14819 35679.49 30174 4349.42 44279.46 -10000 49472.5 79486.02 32688.5 10194.14 46629.36 35679.49 45734.08 12912.85 40776.56 6097.92 26133.76 19053 35679.49 22596 16140 4331.26 18309.36 35863.1 24309.12 35679.49 15504 40776.56 6074.76 35679.49 19053 44279.46 40776.56 40776.56 -15660.01 899.52 40776.56 4354.7 44625.96 899.52 35948.99 1594.13 23287 136 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC SAVE9203252N2 SAVF570205CM SAVF570205CM SAVF71051112 SAVF71051112 SAVF8107241G SAVH9407138N SAVI9306021Z SAVJ781108SJ SAVJ831124R2 SAVL910817FM SAVM87062623 SAVM8903242Q3 SAVP801211EF SAVR8202286T SAVV7710319H SAVW880809N4 SAZA8506195T SAZA851108LK SAZC8101138R3 SEGA8708066W SEGC780726M4 SEGN8808268C4 SELE891119C4 SEMM911119N9 SEOA820922IZ SESE680605AH1 SESR820829SB SEST910108GH SEVR700817BT SIAM78022092 SICE570328ME SICE570328ME SICY921015N5 SIDH710813KY SIDM85022037 SIEE830821DB SIEG900731RC SIGC760501UL SIGD9008294A SIGE760220KL SIGE760220KL SIGE8309071H CURP SAVE920325MOCNLR00 SAVF570205MOCLLR07 SAVF570205MOCLLR07 SAVF710511HOCNSL09 SAVF710511HOCNSL09 SAVF810724HOCNSR05 SAVH940713MOCNZY02 SAVI930602MOCNSR09 SAVJ781108HOCNLV06 SAVJ831124HOCNSZ09 SAVL910817MOCNLC03 SAVM870626HOCNSX07 SAVM890324MOCNLR02 SAVP801211HOCNSB04 SAVR820228MOCNLF07 SAVV771031MOCNSN03 SAVW880809HOCMCL07 SAZA850619MOCLRS01 SAZA851108HOCNXL03 SAZC810113MOCNCR09 SEGA870806MDFRRL07 SEGC780726MOCRRT06 SEGN880826MOCRTN09 SELE891119MOCRPS07 SEMM911119MOCBNR01 SEOA820922MDFRRR02 SESE680605MOCBNL04 SESR820829HOCNLB04 SEST910108MOCBNT04 SEVR700817HPLRLC05 SIAM780220MOCBVR08 SICE570328MOCLSV04 SICE570328MOCLSV04 SICY921015MOCLRR02 SIDH710813HOCLZP03 SIDM850220HOCMMS07 SIEE830821MOCRSL08 SIEG900731MOCLSN03 SIGC760501MOCLRR02 SIGD900829MOCBRL03 SIGE760220HOCLMM06 SIGE760220HOCLMM06 SIGE830907HMCLRM08 Nombre SANCHEZ VELASCO ERIKA SALAZAR VELASCO FRANCISCA SALAZAR VELASCO FRANCISCA SANTIAGO VASQUEZ FELIPE SANTIAGO VASQUEZ FELIPE SANCHEZ VASQUEZ JOSE FRANCISCO SANTIAGO VAZQUEZ HAYDEE SANTIAGO VASQUEZ IRIS RUBI SANTOS VALDIVIESO JAVIER SANCHEZ VASQUEZ JAZIEL SANTIAGO VALLADARES LICETH SAN JUAN VASQUEZ MAXIMINO SANCHEZ VILLANUEVA MARIBEL SANCHEZ VASQUEZ PABLO SANCHEZ VELASCO RUFINA FLORENCIA SANCHEZ VASQUEZ VIANNEY SANABIA VICENTE WILFRIDO SALINAS ZARATE ASYADETH SANTIAGO ZUÐIGA ALEXIS SANTIAGO ZACARIAS CRISTINA SERRANO GARCIA ALEJANDRA SERNA GARCIA MARIA CITLALI SERNAS GUTIERREZ NANCY ISABEL SERRANO LOPEZ ESTELA BIBIANA SEBASTIAN MONTAÐO MARGARITA SERRANO OROZCO ARICIA KARENINA SEBASTIAN SANTIAGO ELOISA SEN SALOMON RUBEN ALEJANDRO SEBASTIAN SANTIAGO TATIANA REYNALDA SERRANO VELAZCO RICARDO EMMANUEL SIBAJA AVENDAÐO MARTHA MARIA SILVA CASTRO EVANGELINA I SILVA CASTRO EVANGELINA I SILVA CARDENAS YAROSLAVI SILVA DIAZ HIPOLITO SIMON DOMINGUEZ MISAEL DE JESUS SIERRA ESPINOSA MARIA ELENA SILVA ESPINOSA GENESIS SILVA GARCIA CARMEN LEONILA SIBAJA GREGORIO DOLORES SILVA GOMEZ EMILIO SILVANO SILVA GOMEZ EMILIO SILVANO SILVA GARCIA EMMANUEL Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 20 20 20 20 20 20 87 87 29 20 87 20 20 20 20 87 20 20 20 20 87 87 20 87 20 20 20 20 87 20 87 20 20 87 20 20 20 87 87 87 20 20 20 13 07 07 48 48 13 12 12 33 48 12 13 13 48 48 13 48 12 13 07 12 29 13 29 13 13 13 48 29 13 13 03 03 12 48 11 48 12 21 12 48 48 13 17/01/2014 Clave de Categoría AB001 S01813 S01813 E0463 E0463 AB001 E0281 E0281 E1487 E0463 E0281 AB001 AB001 E0463 E0463 E0363 E0463 E0281 AB001 E2405 E0281 E1487 AB001 E1441 AB001 AB001 AB001 E0463 E1487 AB001 E0363 S01813 S01813 E0281 E0463 E0281 E0463 E0281 E0181 E0281 E0463 E0463 AB001 Periodo pagado Horas Semana Mes 0 0 0 2 3 0 0 0 0 6 0 0 0 10 20 2 20 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 0 0 2 0 5 0 0 0 1 2 0 Número de Plaza 430378 200057 200057 005057 208614 430597 001569 408242 004077 200043 408764 430844 426538 000037 200147 201858 001225 289999 400896 200504 005474 201360 430443 200123 430794 400014 430422 005080 202096 400423 201328 200302 200302 005037 005094 293052 201648 404919 011245 408735 202260 005008 431411 Clave de Centro de Trabajo 20DPR0636T 20DST0085T 20DST0085T 20DST0073O 20DST0073O 20DES0233T 20DPR1371I 20DPR2748K 20DPB1679X 20DST0086S 20ZPR0040X 20DCC1280L 20DTV0493L 20DST0111A 20DST0018V 20DES0166L 20DST0062I 20DPR0873V 20DST0032O 20DST0134L 20DPR0376X 20DPB2351A 20DTV0541E 20DIN0549S 20DPB0609V 20DJN0026B 20DPR1150Y 20DST0112Z 20DPB1641K 20DST0182V 20DES0179P 20FIZ0098I 20FIZ0098I 20DPR3301A 20DST0175L 20DPR0196M 20DST0024F 20DPR0484E 20DJN1799U 20ZPR0040X 20DST0180X 20DST0229Z 20DST0177J Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201310 201305 201215 201301 201301 201301 201317 201317 201316 201310 201317 201316 201119 201301 201316 201301 201311 201317 201301 201301 201317 201316 201310 201316 201316 201222 201310 201301 201316 201301 201301 201215 201305 201317 201301 201317 201301 201317 201320 201317 201301 201301 201316 201322 201314 201304 201324 201324 201324 201324 201324 201324 201324 201324 201324 201202 201321 201324 201324 201324 201324 201321 201324 201324 201324 201322 201324 201324 201224 201322 201324 201324 201321 201324 201304 201314 201324 201324 201324 201324 201324 201322 201324 201324 201324 201324 195 150 210 360 360 360 120 120 135 225 120 135 120 315 135 360 210 120 315 360 120 135 195 135 135 45 195 360 135 315 360 210 150 120 360 120 360 120 45 120 360 360 135 23287 16140 22596 12206.16 18309.36 61440 40776.56 35679.49 44279.46 19751.16 35679.49 22630.5 14819 50814 45579.6 8698.36 60772.8 40776.56 89950 50880.28 40776.56 44279.46 23287 44768.34 20116 16555.65 23287 12195.36 39359.52 89950 4354.7 22596 16140 40776.56 12195.36 40776.56 30488.88 40776.56 12969 35679.49 5843.84 12195.36 19053 137 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC SIGY910718KC SIHV8312293Q7 SIHY831216THA SIJD840121AE SIJJ770401EU SILB841112ER SILC671025RY SIMA78092556 SIME900212CE SIME920717RQ SIMJ8612245N SIMS7110151V SIMS7604199G SINL720914EN SINL900320QW SIPK871118QS SIRH820709AA SIRJ861228B1 SIRN6911101S SISG8606182P SISO761027DT SISS900823MZ SIVA8807259FA SIVL831216KH4 SIVS760413PS SIVV6703233G SOAE5902111S SOAE6710171C SOAE6710171C SOAE8808034E SOBW740217IU SOCA810701SR SOCA85022574 SOCA911209R3 SOCD86101913 SOCL801019L16 SOCM600809AE SOCO860919N3 SOCT6910073D SOCY701218DZ SODO770512AV SOEL8807099B SOGA820723KH CURP SIGY910718MOCLRR09 SIHV831229HOCLYS09 SIHY831216MOCLRN07 SIJD840121HOCLRN00 SIJJ770401MOCLSD08 SILB841112MVZLPR07 SILC671025MOCLBR08 SIMA780925HOCBRR00 SIME900212MOCLNL01 SIME920717HOCMXD00 SIMJ861224HOCMRS03 SIMS711015MOCBNL04 SIMS760419HOCLGC06 SINL720914MOCLVT04 SIML900320MOCRRL08 SIPK871118MOCBLR02 SIRH820709MOCMYL07 SIRJ861228MOCRMN03 SIRN691110HOCLZX01 SISG860618MOCBND01 SISO761027HOCLTS07 SISS900823HOCRNT07 SIVA880725MOCRVD02 SIVL831216MOCRSC01 SIVS760413HOCLZR02 SIVV670323HOCRSC00 SOAE590211HCLTVD02 SOAE671017MOCSML04 SOAE671017MOCSML04 SOAE880803MGTLRV01 SOBW740217HOCSRL04 SOCA810701MMCSRD02 SOCA850225MOCLRM01 SOCA911209HOCSNR03 SOCD861019HOCRRF00 SOCL801019MOCRRL03 SOCM600809MOCRRN04 SOCO860919HOCTVS08 SOCT691007HOCRVR00 SOCY701218MOCSHS09 SODO770512HOCSZM00 SOEL880709MOCLSR02 SOGA820723MOCTRN01 Nombre SILVA GARCIA YARA CITLALI SILVA HUEY VICENTE REY SILVA HERNANDEZ YENY SILVA JARQUIN DANIEL SILVA JOSE JUDITH SILVERIO LOPEZ BRIGITTE YAMYLY SILVA LIBORIO CRISANTA SIBAJA MORALES AURELIO SILVA MANLEON ELSA SIMON MUÐOZ EDIEL SIMON MARIANO JESUS GENARO SIBAJA MENDOZA SILVIA SOCRATES SILVA MIGUEL SILVA NAVARRO LETICIA SIERRA MORALES LLUVIA GABRIELA SIBAJA PALANCARES KARINA SIMON REYES HOLANDA SIERRA RAMOS JEANETTE LIZA SILVA RUIZ NOE ARMANDO SIBAJA SANCHEZ GUADALUPE SILVA SOTO OSCAR SIERRA SANCHEZ JOSE SAIT SIERRA VIVEROS ADRIANA SIERRA VASQUEZ LUCIA ADRIANA SILVA VAZQUEZ SERGIO SIERRA VASQUEZ VICTORIANO SOTO AVALOS EDUARDO ALBERTO SOSA AMBROSIO ELISA SOSA AMBROSIO ELISA SOLORZANO ARELLANO EVANGELINA SOSA DE LA BARRA WUILFRIDO SOSA CORTES ADRIANA SOLAR CRUZ AMADA ISABEL SOSA CINTURA ARIEL DE JESUS SORIANO CRUZ DIEGO ASAEL SORIANO CARRILLO LILIA LAURA SORIANO CRUZ MINERVA SOTELO CUEVAS OSCAR SORIA CUEVAS TERESO SOSA COHETERO YASMIN ALMIRA SOSA DIAZ OMAR ALEJANDRO SOLANO ESPINOSA LAURA SOTO GARCIA ANA LAURA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 87 20 87 87 20 87 20 20 20 20 20 20 20 87 20 87 20 20 20 87 20 20 87 87 20 87 87 20 20 20 20 87 87 20 87 20 20 87 20 87 87 87 20 12 13 54 12 13 79 48 48 13 13 13 48 13 19 48 15 13 13 13 12 13 13 21 21 48 13 79 13 13 48 13 12 21 05 12 07 48 12 48 12 12 15 13 17/01/2014 Clave de Categoría E0281 AB001 E0181 E0281 AB001 E2781 E0463 E0463 AB001 AB001 AB001 E0463 AB001 A08029 E0463 E0763 AB001 AB001 AB001 E0281 F04807 AB001 E0181 E0181 E0463 E0363 E2781 F33890 F33890 E1067 AB001 E0281 E0181 E2405 E0281 E2405 E0463 E0281 E0463 E0281 E0281 E0763 AB001 Periodo pagado Horas Semana Mes 0 0 0 0 0 30 3 2 0 0 0 1 0 0 12 20 0 0 0 0 0 0 0 0 2 2 30 0 0 22 0 0 0 0 0 0 1 0 1 0 0 20 0 Número de Plaza 407594 430554 000025 405782 431474 200883 208587 005058 430971 431431 431656 203616 431825 720137 000198 201342 430756 400027 431287 000905 200023 401445 001559 013121 005105 200669 201416 200674 200674 200004 430785 400007 012620 200190 004815 200495 203598 006722 203586 202686 407159 201867 400632 Clave de Centro de Trabajo 20DPR2802O 20DJN1748N 20DJN2095L 20DPR1548F 20DST0016X 20ZNE0040V 20DST0183U 20DST0184T 20DPB1595P 20DST0099W 20DST0033N 20DST0063H 20DST0131O 20FMP0002L 20DST0062I 20FZF0026S 20HMC0014K 20ZNE0040V 20DST0113Z 20DPR2611Y 20ADG0062P 20DML0001S 20DJN1680X 20DJN0544M 20DST0075M 20DES0140D 20DTV1109G 20ADG0072W 20ADG0072W 20DST0056Y 20HBD0009S 20DPR0942A 20DJN1036P 20DPB0147C 20ZPR0040X 20DST0104R 20DST0172O 20DPR1628R 20DST0038I 20DPR2802O 20DPR1450V 20FZF0030E 20DST0029A Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201314 201316 201317 201316 201312 201301 201301 201316 201316 201316 201301 201316 201301 201310 201320 201315 201322 201316 201317 201316 201317 201316 201316 201301 201309 201319 201301 201213 201317 201316 201317 201320 201316 201321 201301 201301 201317 201301 201317 201317 201317 201301 201324 201322 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201323 201324 201324 201324 201324 201319 201324 201324 201324 201324 201324 201324 201320 201224 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201321 120 135 135 120 135 150 360 360 135 135 135 360 135 360 225 60 150 45 135 120 60 120 135 135 360 240 90 300 180 120 135 120 75 135 60 360 360 120 360 120 120 120 315 40776.56 22630.5 45873.63 40776.56 19053 43448.42 17546.47 12195.36 20116 19053 19053 6114.72 19053 65380.8 39502.32 17640 14819 18372 19053 40776.56 464 20116 45873.63 45873.63 12154.56 7148.26 9282 10000 3000 38276.7 20116 40776.56 17292 29400.48 15291.21 50880.28 6141.12 40776.56 6102.32 40776.56 40776.56 40514.95 89950 138 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC SOGE730702LZ SOGI881030GH SOGI900726I7 SOGJ8410163Q SOGK890603J7 SOGL900730E9 SOGM8909269B SOHB880826B4 SOJI8712159K SOJJ8711224W SOJL8912216P SOLC911030M3 SOLK8409298I SOMA8105251F SOMA8604108U SOMA8607027E SOME751027QT SOMF8809215Y SOMF8809215Y SOMF8809215Y SOMJ6906127G SOMJ6906127G SOMM850708HI SOMN670508CH SOOF75121615 SOPA8303067F SOQR811101D6 SORD810607RX SORD810607RX SOSG860123MK SOSM880924QW SOTG9105217Q SOVA9507238J SOZM9112165K SUAY91021784 SUBF90011755 SUDM950922R8 SUGM870415PA SUMA841216IY SUOI890121GT9 SUPL710506QA3 SUQG610313SG SUQG610313SG CURP SOGE730702HOCBLL00 SOGI881030HOCLNS02 SOGI900726MOCSRT00 SOGJ841016HOCLTS07 SOGK890603MPLLRR00 SOGL900730MOCSRC03 SOGM890926MMSTRR05 SOHB880826MOCRRH02 SOJI871215MOCSSV07 SOJJ871122MOCRMZ01 SOJL891221HOCLMS09 SOLC911030MOCLPR00 SOLK840929MOCLJR05 SOMA810525HOCLND07 SOMA860410HOCLRD08 SOMA860702HOCLRD07 SOME751027MOCRRS01 SOMF880921HOCSRR08 SOMF880921HOCSRR08 SOMF880921HOCSRR08 SOMM850708MOCRNR06 SOMN670508MOCSTR02 SOOF751216MOCRLB07 SOPA830306HOCSRD00 SOQR811101HOCSXG10 SORD810607HOCTSN08 SORD810607HOCTSN08 SOSG860123MOCTVB07 SOSM880924MOCTNR09 SOTG910521HOCSRR06 SOVA950723MOCSLN05 SOZM911216MOCLRY05 SUAY910217MOCRLS08 SUBF900117HOCRLR09 SUDM950922MOCRLR04 SUGM870415HOCRMS05 SUMA841216HOCMJL05 SUOI890121HOCRCR07 SUPL710506MOCRZS06 SUQG610313HOCRNR03 SUQG610313HOCRNR03 Nombre SOBREVILLA GALINDO ELIZABETH SOLANO GONZALEZ ISAAC SOSA GARCIA ITSEL DEL ROSARIO SOLORZA GUTIERREZ JESUS SOLER GARCIA KAREN SOSA GARCIA LUCELIA SOTO GARCIA MIRIAM BERENICE SORIANO HERNANDEZ BIAHANY ISABEL SOSA DE JESUS IVONNE DEL CARMEN SORIANO JIMENEZ JAZMIN CECILIA SOLORZANO JIMENEZ LUIS ANGEL SOLANO LOPEZ CRISTINA ISELA SOLIA LUJAN KARLA SOLANO MENDEZ ADOLFO SOLANO MERINO ADRIAN SOLANO MARTINEZ ADALBERTO SORIANO MORALES ESTHER SABINA SOSA MARTINEZ FRANCISCO SOSA MARTINEZ FRANCISCO SOSA MARTINEZ FRANCISCO SORROSA MEDINA JUAN EDMUNDO SORROSA MEDINA JUAN EDMUNDO SORIANO MENDOZA MARGARITA SOSA MATADAMAS NORMA SORIANO OLIVERA FABIOLA SOSA PEREZ ADAN SOSA QUIÐONEZ RIGOBERTO SOTELO RASGADO DANIEL EFREN SOTELO RASGADO DANIEL EFREN SOTO SEVERIANO GABRIELA SOTO SANCHEZ MARTHA SOLEDAD SOSA TERAN GERMAN GIOVANNI SOSA VELASCO ANYULI SOLORZA ZARATE MAYELA GUADALUPE SUAREZ ALTO YESSICA JAZMIN SUAREZ BALDERAS FARELL SUAREZ DOLORES MARTHA SUAREZ GOMEZ MOISES SUMANO MEJIA ALVARO SUAREZ OCEGUERA IRVING SUAREZ DE PAZ MARIA LUISA SUAREZ QUINTERO GERARDO SUAREZ QUINTERO GERARDO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 15 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 29 87 20 87 87 20 87 87 20 87 87 20 20 87 20 87 87 87 20 20 20 20 87 87 20 20 20 87 87 87 87 87 20 87 20 20 87 87 20 20 20 13 15 33 13 01 12 12 13 12 12 13 12 79 05 48 12 48 13 13 13 48 48 13 13 12 12 13 48 48 12 12 12 21 12 13 12 13 13 13 21 07 07 07 17/01/2014 Clave de Categoría AB001 E0763 E1487 E0363 T06803 E0281 E0281 AB001 E0281 E0281 AB001 E0281 E2781 S05806 E0463 E0281 E0463 E0365 E0365 E0365 E0463 E0463 AB001 F33890 E0281 E0281 AB001 E0463 E0465 E0281 E0281 E0281 E0181 E0281 AB001 E0281 AB001 AB001 E0363 E0181 E2405 S01813 S01813 Periodo pagado Horas Semana Mes 0 20 0 3 0 0 0 0 0 0 0 0 30 0 1 0 2 3 3 6 1 2 0 0 0 0 0 4 2 0 0 0 0 0 0 0 0 0 5 0 0 0 0 Número de Plaza 431909 202015 005437 201037 200013 408765 407636 431093 408808 008303 430739 408601 000470 200136 203565 406471 001779 200121 200403 000635 203546 005016 430276 200871 407015 406452 431443 200971 201134 300465 407170 408784 001270 408602 430596 005600 430960 430792 200450 000800 200496 200188 200188 Clave de Centro de Trabajo 20DST0032O 20FZF0022W 20DPB1743H 20DES0124M 20DDI0011D 20ZPR0040X 20DPR0737R 20FZF0057L 20ZPR0040X 20DPR1759J 20HMC0023S 20ZPR0040X 20DTV0035Z 20DPB0750K 20DST0229Z 20DPR1351V 20DST0106P 20DES0063P 20DES0063P 20DES0063P 20DST0125D 20DST0125D 20DBA0017H 20ADG0072W 20DPR0874U 20DPR2254Z 20DST0175L 20DST0165E 20DST0165E 20DPR0904Y 20DPR0078Y 20ZPR0040X 20DJN1012F 20ZPR0040X 20DES0233T 20DPR0065U 20TAI0235F 20DCC0071Z 20DES0102A 20DJN0390Z 20DST0245Q 20DST0043U 20DST0043U Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201316 201316 201322 201317 201317 201316 201317 201317 201315 201317 201312 201316 201301 201317 201317 201309 201309 201309 201301 201301 201311 201301 201317 201317 201316 201315 201315 201317 201317 201317 201317 201317 201301 201317 201316 201316 201316 201316 201301 201305 201215 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201316 201324 201324 201324 201321 201324 201324 201324 201324 201324 201313 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201314 201304 135 120 135 135 45 120 120 135 120 120 150 120 75 135 360 120 75 240 240 240 360 360 45 300 120 120 135 150 150 120 120 120 120 120 360 120 135 135 135 135 360 150 210 19053 35450.8 44279.46 6837.03 13182.04 35679.49 40776.56 14819 35679.49 35679.49 20116 35679.49 19845 30001.44 6077.52 40776.56 2532.2 10635.38 10635.38 21270.48 5848.9 12206.16 3855 15000 40986.4 40776.56 19053 9115.92 4557.96 40776.56 40776.56 35679.49 35679.49 35679.49 42405 40776.56 20116 20116 11395.08 45873.63 50880.28 16140 22596 139 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC SUSF8311159W SUVA8708171G TAAS900706JV TAGD800318NH TAGP800525B1 TALF690208B22 TALG741009MU TAMC931123H2 TAPE8501186D TARM700802TC TATF520925QX TATF520925QX TAVH880225IS TAVI640618M5 TAZA9003147U TEDY820322IH TEFI940913CQ TEGB77042289 TEGB77042289 TELD830115V1 TEMD910728BY TEME840904D6 TENA740803NG TERG650119TL TERG650119TLA TERR760104K70 TESO7207296J TEVH881127HQ TEVI800227JF TEVR790212B6 TIBM851022E3 TICK900603VC TIDC911028TD TITC9009029F TITJ6608252Z TIZB8209227T TOAA920917B5 TOAE891127B5 TOAL651207KX TOAM851108MB0 TOAM940711G6 TOAN850925CY TOAS8411024B CURP SUSF831115HOCRND09 SUVA870817HOCRLN09 TAAS900706HOCPRR09 TEGD800318MVZXRY09 TAGP800525HDFPNB00 TALG741009HOCPRR02 TAMC931123MOCPRL05 TAPE850118MVZPRM00 TARM700802HOCDDG00 TATF520925HOCPRR06 TATF520925HOCPRR06 TAVH880225HOCPCC03 TAVI640618MOCPSR01 TAZA900314MOCPRL01 TEDY820322MOCLSN07 TEFI940913HOCRLS04 TEGB770422HOCRLR09 TEGB770422HOCRLR09 TELD830115MOCZNL06 TEMD910728MOCRRL09 TEME840904MOCJRL08 TENA740803HOCWYN02 TERG650119HOCJZD02 TERG650119HOCJZD02 TERR760104MOCJSS00 TESO720729HOCRSS05 TEVH881127MOCRCS05 TEVI800227MOCHLS04 TEVR790212HOCRLG00 TIBM851022HOCNRS04 TICK900603MOCRRR04 TIDC911028MOCZRY07 TITC900902MOCBBR05 TITJ660825HOCRJS08 TIZB820922MOCRRN04 TOAA920917MOCBLB06 TOAE891127MOCRGR09 TOXA651207HOCRXL11 TOAM851108MOCRLN07 TOAM940711MOCLQR01 TOAN850925MOCLLR03 TOAS841102MOCLLH02 Nombre SUAREZ SANTIAGO FIDEL SUAREZ VELASCO ANGEL MIGUEL TAPIA ARELLANES SERGIO ALEJANDRO TAXILAGA GARCIA DEYANIRA TAPIA GONZALEZ PABLO TAPIA LOPEZ FELIX SALVADOR TAPIA LORENZO GERMAN TAPIA MORALES CELESTINA NIEVES TAPIA PEREZ EMMA EGLAE TADEO RODRIGUEZ MIGUEL ANGEL TAPIA TRINIDAD FRANCISCO TAPIA TRINIDAD FRANCISCO TAPIA VICTORIA HECTOR TAPIA VASQUEZ IRMA PATRICIA TAPIA ZURITA ALBINA TELESFORO DESIDERIO YANET TERAN FLORES ISANDER TERRONES GALICIA BARTOLO TERRONES GALICIA BARTOLO TZEC LEON DOLORES TREJO MARTINEZ DALIA TEJADA MORENO ELIA TWEEDDY NOYOLA JOSE ANTONIO TEJEDA RUIZ GODOFREDO TEJEDA RUIZ GODOFREDO TEJEDA DE LA ROSA ROSA TERAN SOSA OSCAR TERAN VICENTE HEOS ANNEL TEAHULOS VELASCO ISAIRA TERAN VELAZQUEZ RIGOBERTO TINOCO BARBOZA MISAEL TRINIDAD CARMONA KAREN YUNUEN TRISTE DIAZ CINTIA LIBERTAD TIBURCIO TIBURCIO CARMEN TRIANA TEJAS JESUS LUIS TRINIDAD ZARATE BIANCA IVETH TOBON ALBEÐO ABIGAIL TORRES AGUDO ERIKA TORRES ALFREDO TORRES ALBERTO MONSERRAT TOLEDO AQUINO MARA DILERY TOLEDO ALONSO NAIROBI TOLEDO ALONSO SHEILA CARMINA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 87 20 20 20 20 87 20 20 20 20 20 20 20 87 20 20 20 87 87 20 20 87 87 20 20 87 87 87 20 87 20 87 87 20 20 20 87 20 20 87 20 12 12 15 13 13 13 48 29 48 07 07 07 13 13 13 12 13 48 48 12 12 13 48 13 13 13 48 21 12 13 13 12 07 29 13 48 13 07 13 13 13 12 48 17/01/2014 Clave de Categoría E0281 E0281 E0763 AB001 AB001 AB001 E0463 E1441 E0463 A03803 S01813 S01813 AB001 F33890 AB001 E0281 AB001 E0463 E0463 E0281 E0281 AB001 E0463 E0363 E0363 AB001 E0465 E0181 E0281 E0363 AB001 E0281 E2405 E1441 E0363 E0463 AB001 A03803 E0363 AB001 AB001 E0281 E0463 Periodo pagado Horas Semana Mes 0 0 20 0 0 0 4 0 1 0 0 0 0 0 0 0 0 10 5 0 0 0 4 19 3 0 2 0 0 4 0 0 0 0 3 3 0 0 4 0 0 0 3 Número de Plaza 406363 408218 202046 400635 431646 422307 001413 200174 203622 200188 200119 200119 430938 200869 430818 142479 430549 200228 201656 003459 408736 430600 200431 100819 201515 422316 201769 001012 145781 200634 431806 408654 200238 200136 201721 000405 431677 200200 200946 430565 401681 407590 208612 Clave de Centro de Trabajo 20ZPR0040X 20DPR0294N 20FZF0022W 20DPR1957J 20DST0172O 20DES0187Y 20DST0210A 20DIN0525I 20DST0004S 20DST0089P 20DST0111A 20DST0111A 20DCC0970R 20ADG0072W 20TAI0141R 20DPR1554Q 20DPR1150Y 20DST0144S 20DST0021I 20DPR0881D 20ZPR0040X 20DTV0210O 20DST0062I 20DES0004Z 20DES0186Z 20DES0123N 20DST0122G 20DJN0939X 20ZPR0040X 20DES0005Z 20DST0156X 20ZPR0040X 20DST0207N 20DIN0616Z 20DES0006Y 20DST0052B 20DST0182V 20DST0222F 20DES0187Y 20DES0021Q 20DPR3194I 20DPR0505A 20DST0072P Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201303 201317 201317 201301 201316 201117 201301 201316 201301 201301 201215 201305 201316 201301 201316 201317 201320 201301 201301 201317 201317 201309 201310 201201 201017 201117 201301 201316 201317 201304 201316 201317 201302 201316 201301 201301 201316 201302 201301 201314 201316 201317 201301 201323 201324 201324 201324 201324 201201 201324 201324 201324 201324 201304 201314 201324 201320 201324 201324 201324 201324 201324 201324 201324 201320 201324 201221 201107 201124 201324 201324 201324 201324 201324 201324 201324 201324 201324 201319 201324 201324 201324 201322 201324 201324 201324 315 120 120 360 135 135 360 135 360 360 210 150 135 300 135 120 75 360 360 120 120 180 225 315 225 120 360 135 120 315 135 120 345 135 360 285 135 345 360 135 135 120 360 -27378.05 40776.56 35450.8 57833.5 19053 4112.01 24309.12 39794.08 6077.52 87256.32 22596 16140 22630.5 15000 22630.5 40776.56 10585 61030.8 30516 40776.56 35679.49 38550 11096.04 1343.96 9527.27 899.52 11697.57 45873.63 35679.49 21341.88 19053 35679.49 75134.56 44768.34 18343.68 13719.96 19053 83620.64 17514.32 40477.5 20116 40776.56 18232.08 140 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC TOBA4512176J TOCE880430H8 TOCH850111KJ TOCI8606092V TOCJ8909257R TOCL790217UV TOCL9211173M TOCM691005Q5 TOCM820425JK TOCM830628K5 TOCY8809243G TODB900524SR TODH630222BU TOEM840916CL TOEM840916CL TOEN790402PD TOEO871226C84 TOGD8710132R TOGG68012889 TOGL881211GX TOGM741017NN6 TOGN770208JX TOGN770208JX TOGS650911Q8 TOGS8804307T TOHA900320DD TOHA900922NX TOHE830915BV9 TOHP62061589 TOJB840305JZ TOJO910711MJ TOLA7907256S TOLA881206RJ TOLD800816P1 TOLG901208JI TOLJ830915DB TOLJ8502188D TOLL9412258R TOMA910729P8 TOME7402126R TOME830214KY TOME841023951 TOMG710119EY CURP TOBA451217MOCVLN05 TOCE880430MOCRHL09 TOCH850111MOCRRR02 TOCI860609MOCLRS09 TOCJ890925HNTB5500 TOCL790217MOCLVZ04 TOCL921117MOCRRZ07 TOCM691005MOCLSR07 TOCM820425MVZLUL0A TOCM830628MOCLRR00 TOCY880924MOCRNS05 TODB900524MOCRZL05 TODH630222HOCMNL01 TOEM840916MOCLSR06 TOEM840916MOCLSR06 TOEN790402MMCSSN07 TOEO871226HOCLCC03 TOGD871013MVZRRF09 TOGG680128HOCLNR04 TOGL881211MSRRRT06 TOGM741017MOCRMG05 TOGN770208MOCRNR02 TOGN770208MOCRNR02 TOGS650911HOCLML08 TOGS880430HDGRSM09 TOHA900320MOCRRZ01 TOHA900922MOCLRL07 TOHE830915MVZMRL07 TOHP620615HOCRRD08 TOJB840305MOCRML00 TOJO910711HOCRMM04 TOLA790725MOCSPR06 TOLA881206MOCLPZ05 TOLD800816MVZLZN06 TOLG901208MOCLPD06 TOLJ830915HOCLSL02 TOLJ850218HOCLPV05 TOLL941225MOCRPZ02 TOMA910729HOCRRD02 TOME740212HOCRRD09 TOME830214MOCMRV03 TOME841023MOCRRL02 TOMG710119MOCLRR06 Nombre TOVAR BOLAÐOS CACHO ANA MARIA JUDITH TORRES CHAVEZ ELVIA TORRES CRUZ HORTENSIA TOLEDO CRUZ ISBEL TOBIAS CASTAÐEDA JOSUE MANUEL TOLEDO CUEVAS LIZ ANTONIA TORRES CORTES LIZBET TOLEDO CASTILLEJOS MIRIAM TOLEDO CAVANZ MILAGROS DE JESUS TOLEDO DE LA CRUZ MIRNA TORIBIO CONSTANTINO YESENIA TORIBIO DIAZ BLANCA NAYELI TOMAS DIONISIO HILARIO PEDRO TOLEDO ESPINOZA MARISOL TOLEDO ESPINOZA MARISOL TOSCANO ESCUEN NANCY OFELIA TOLEDO ECHEVERRIA OCTAVIO TORRES GARCIA DAFNE TOLEDO GONZALEZ GERARDO MIGUEL TORRES GARCIA LETICIA TORRES GOMEZ MAGDALY TORRES GONZALEZ NORMA TORRES GONZALEZ NORMA TOLEDO GOMEZ SILVINO TORRES GASPAR SAMUEL TORRES HERRERA AZUCENA DONAJI TOLEDO HERRERA ALEJANDRA TOMAS HERNANDEZ ELIZABETH TORRES HERNANDEZ PEDRO JAVIER TORRES JIMENEZ BILMA EDITH TORRES JIMENEZ OMAR TOSCANO LOPEZ ARISTEA DOMITILA TOLEDO LOPEZ AZUCENA DEL CARMEN TOLEN LOZANO DIANA TOLEDO LOPEZ GUADALUPE TOLEDO LUIS JULIO CESAR TOLEDO LOPEZ JAVIER TORRES LOPEZ LIZBETH DE JESUS TORRES MARTINEZ ADAN TORRES MARROQUIN EDUARDO TOMAS MARTINEZ EVELIA TORRES MARTINEZ ELVIA CASANDRA TOLEDO MARTINEZ GRISELDA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 87 20 87 20 87 20 20 29 20 87 20 20 87 20 20 20 87 20 20 20 20 20 87 87 20 87 20 87 20 87 87 87 20 20 87 87 87 87 87 20 48 29 13 21 13 12 13 13 13 13 33 08 29 48 48 13 13 13 48 29 13 48 48 48 13 12 12 13 13 13 29 08 12 12 12 02 13 12 12 13 29 21 48 17/01/2014 Clave de Categoría E0463 E1441 AB001 E0181 AB001 E0281 AB001 E0363 AB001 AB001 E1487 E2405 E1485 E0463 E0463 E0363 AB001 AB001 E0463 E1491 AB001 E0463 E0463 E0463 AB001 E0281 E0281 AB001 E0363 AB001 E1487 E2405 E0281 E0281 E0281 E2405 AB001 E0281 E0281 E0363 E1491 E0181 E0463 Periodo pagado Horas Semana Mes 12 0 0 0 0 0 0 2 0 0 0 0 0 10 10 1 0 0 2 0 0 5 10 3 0 0 0 0 19 0 0 0 0 0 0 0 0 0 0 2 0 0 3 Número de Plaza 203131 200100 430848 013407 431290 300260 430820 201925 431508 431195 006942 200348 201512 200117 200117 201329 430539 431517 005023 001503 422302 201310 202646 208605 431540 407076 408705 430456 100802 431606 201462 200342 407068 008108 408578 200317 431709 002817 402817 201842 201165 009012 208604 Clave de Centro de Trabajo 20FAD0009V 20DIN0623J 20DCC0478O 20DJN0364B 20DST0143T 20DPR3163P 20DIN0474S 20DES0163O 20DST0060K 20DEE0011G 20DIN0451H 20DTV0655G 20DPB0360V 20DST0187Q 20DST0187Q 20DES0086Z 20DPR1645H 20DST0025E 20DST0089P 20DCC0470W 20DES0228H 20DST0186R 20DST0186R 20DST0201T 20DST0004S 20DPR1143O 20ZPR0040X 20FZP0013V 20DES0021Q 20DST0038I 20DPB0220V 20DTV0124S 20DPR3082E 20ZPR0040X 20ZPR0040X 20DJN1483W 20DST0023G 20DPR2995T 20ZPR0040X 20DES0051K 20DCC0421N 20DJN0170O 20DST0114Y Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201316 201316 201320 201316 201317 201316 201301 201316 201316 201316 201221 201224 201301 201301 201301 201314 201316 201301 201316 201117 201316 201316 201301 201316 201317 201317 201310 201319 201316 201316 201221 201317 201303 201317 201301 201316 201322 201303 201301 201316 201316 201301 201321 201324 201324 201323 201324 201324 201324 201324 201324 201324 201324 201320 201321 201313 201315 201324 201322 201324 201324 201324 201124 201324 201324 201324 201324 201324 201324 201322 201324 201324 201324 201320 201324 201323 201324 201324 201324 201324 201323 201324 201324 201324 201324 315 135 135 60 135 120 135 360 135 135 135 360 330 195 225 360 135 135 360 135 120 135 135 360 135 120 120 195 90 135 135 360 120 315 120 360 135 45 315 360 135 135 360 61408.8 44768.34 22630.5 17292 19053 40776.56 20116 8657.56 19053 10280 44279.46 32346.63 63756.32 28933.8 1694.7 4349.42 22630.5 19053 12206.16 44279.46 3598 10162.96 20325.6 18343.68 19053 40776.56 35679.49 23287 1542 19053 39359.52 32346.63 40776.56 -27378.05 35679.49 78401.28 19053 10194.14 -27378.05 8698.36 44279.46 45873.63 18381.6 141 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC TOMG7104254H TOMS650327LS TOMS831109E8 TONK801029PN TOOA861018DJ TOOE890301HT TOOV890815JJ TOPA910902UW TOPG7606174E TOPL910810UH TOPR860123S2 TORA920411H2 TORF77112859 TORH750605RZ TORI8705277V TORJ8105204Q TORO901116M4 TORR84083173 TORR8501033I TOSC8804031M TOSC910325JY TOSF7807039F TOSJ74090564 TOTA540813IX TOTA810824R5 TOTN870120IX TOTP790801KW TOVG9103252U TOVL7804189E1 TOVT830228PA TOVT890911NR TOVY9112186Q TOZH800813MX TUHF8906201R5 TUJE801028NR TULA860121EA TULL8706017F8 TURJ810403G7 TUTA7906073D UAHE610529D5 UEFI790912EB UESP8209252C UIGL6004253I CURP TOMG710425MOCRND09 TOMS650327MOCRLC00 TOMS831109MOCLTH04 TONK801029MCSLCR01 TOOA861018MOCRRZ08 TOOE890301HOCLRS07 TOOV890815MOCRRR04 TOPA910902HOCLLM05 TOPG760617HOCLNR00 TOPL910810MOCLNZ09 TOPR860123HOCLXM01 TORA920411HOCRQN02 TORF771128HOCLZR02 TORH750605MOCLSL01 TORI870527HOCRSR03 TORJ810520MCSLSN08 TORO901116HOCRMR04 TORR840831HOCLBM08 TORR850103MOCRMS04 TOSC880403HOCLNL01 TOSC910325MOCRLT07 TOSF780703HOCLNL07 TOSJ740905HOCLNR08 TOTA540813MOCRMR03 TOTA810824MOCRRR07 TOTN870120MOCRRR07 TOTP790801MOCMLR02 TOVG910325MOCLLB01 TOVL780718MOCLLZ00 TOVT830228HOCRLF06 TOVT890911MOCRLD18 TOVY911218MOCLLM05 TOZH800813MOCLRN08 TUHF890620HOCRRR02 TUJE801028HOCRMD03 TULA860121HOCRPL07 TULL870601MOCRPL04 TURJ810403HOCRMN04 TUTA790607MOCRMN09 UAHE610529MOCRRL09 UEFI790912HVZTLV06 UESP820925HOCTND04 UIGL600425HOCRRZ17 Nombre TORRES MENDEZ GUADALUPE TORRES MELCHOR SOCORRO DOLORES TOLEDO MATUS SHIRLEY TOLEDO NUCAMENDI KRISNA YASVETH TORRES ORTIZ AZALIA CITLALLI TOLEDO OROZCO ESAIN TORRES ORONOS VIRGEN TOLEDO PALOMEC AMILCAR TOLEDO PINEDA GERMAN TOLEDO PINEDA LIZA MONSERRAT TOLEDO PIÐON ROMAN TORRES ROQUE ANGEL REY TOLEDO RUIZ FRANCISCO TOLEDO RIOS HILDA TORRES ROSALES IRAN ESAU TOLEDO RIOS JENNY TORRES RAMIREZ ORLANDO JAVIER TOLEDO ROBLEDO RAMON DEL TORO RAMOS ROSA IBETH TOLEDO SANTIAGO CLAUDIO TORRES SALINAS CITLALLI TOLEDO SANCHEZ FELIPE TOLEDO SANCHEZ JAIRO TORRES TOMAS AURORA TORRES TORRES AUREA TORRALBA TERRONES NEREIDA TOMAS TOLEDO PERLA TOLEDO VALDIVIESO GABRIELA TOLEDO VILLALOBOS LUZ ARELI TORRES VELASCO TEOFILO TORRES VELASCO TEODORA TOLEDO VALENCIA YAMILET TOLEDO ZARAGOZA HIANET TRUJILLO HERNANDEZ FRANCISCO OMAR TRUJILLO JIMENEZ EDGAR YUNIOR TRUJILLO LOPEZ ALEXANDER TRUJILLO LOPEZ LILIBETH ANDREA TRUJILLO RAMIREZ JUAN JOSE TRUJILLO TAMAYO ANA BERTHA URBANO HERNANDEZ MARIA ELENA UTRERA FLORES IVAN UTRERA SANCHEZ ZUñIGA PEDRO MARTIN URIOSTIGUE GARCIA LAZARO VICENTE Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 14 07 07 07 07 20 20 87 87 87 87 20 87 20 87 20 87 20 20 20 20 20 20 87 87 87 20 20 87 87 20 20 87 20 29 20 87 20 20 20 87 20 87 87 87 20 20 20 13 13 12 12 12 12 13 12 48 12 48 29 13 48 07 48 13 48 12 12 12 13 13 19 12 13 48 12 13 33 13 21 13 13 07 12 13 12 21 12 13 13 48 17/01/2014 Clave de Categoría F12804 F33890 E0281 E0281 E0281 E0281 AB001 E0281 E2331 E0281 E0463 E1487 AB001 E0463 E2405 E0463 AB001 E0463 E0281 E0281 E0281 AB001 AB001 E7307 E0281 AB001 E0463 E0281 AB001 E1487 AB001 E0181 AB001 AB001 E2405 E0281 AB001 E0281 E0181 E0281 AB001 AB001 E0463 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 0 3 0 0 3 0 2 0 2 0 0 0 0 0 12 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Número de Plaza 200314 200508 406169 407662 200380 405223 430964 408555 200060 003899 202000 200317 431740 201877 200401 005049 431130 005106 006730 405926 408653 430319 431777 720076 406374 429815 001435 408556 430386 005413 431374 012569 430860 430505 200451 405911 421914 406552 010498 004060 431838 418308 203544 Clave de Centro de Trabajo 20ADG0082C 20ADG0061Q 20DPR0347B 20DPR1609C 20DPR0857D 20DPR0940C 20DCC2256S 20ZPR0040X 20DST0128A 20DPR2167E 20DST0064G 20DPB0227O 20DST0117V 20DST0001V 20DST0025E 20DST0100V 20DEE0010H 20DST0143T 20DPR2815S 20DPR0692L 20ZPR0040X 20AGS0001D 20DST0049O 20DNS0001K 20DPR0113N 20DNP0016P 20DST0016X 20ZPR0040X 20DPR1554Q 20DPB0466O 20DST0190D 20DJN0018T 20TAI0063D 20DPR0913F 20DST0024F 20DPR0324R 20DTV0944Y 20DPR0259H 20DJN0220F 20DPR1083Q 20DST0191C 20DST0220H 20DST0068C Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201320 201301 201317 201317 201317 201317 201316 201317 201302 201317 201301 201311 201316 201310 201301 201301 201316 201301 201317 201317 201317 201301 201316 201301 201317 201301 201301 201317 201310 201316 201316 201320 201316 201310 201301 201317 201121 201317 201320 201201 201316 201201 201301 201324 201312 201324 201324 201324 201324 201324 201324 201324 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201319 201324 201324 201324 201313 201324 201324 201322 201324 201324 201323 201324 201322 201324 201324 201124 201324 201324 201216 201324 201207 201324 75 180 120 120 120 120 135 120 345 120 360 165 135 225 360 360 135 360 120 120 120 285 135 360 120 195 360 120 195 135 135 60 135 195 360 120 60 120 75 240 135 105 360 580 2100 40776.56 40776.56 40776.56 40776.56 20116 35679.49 35211.62 40776.56 17472.41 44279.46 19053 9917.57 75134.56 12206.16 20116 12154.56 40776.56 40776.56 35679.49 16777 19053 53445.36 40948.96 50115 17396.72 35679.49 23287 44279.46 19053 17292 20116 23287 78673.12 40776.56 11565 40776.56 17292 1389.44 19053 14819 5859.94 142 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC UIGO910123IU UIMR7811011G UIRJ690506GA UOCI771212R8 UODJ820102UA UURP800517G7 VAAE890731PF VAAG841212NH VAAN900130P7 VAAR830830HK1 VAAY940205FR VABA701203Q6 VABG830308GT VABJ7301151P VABJ7301151P VABJ7301151P VABJ840215GT VABR910606FC VABY791028DA VACA680504NL VACA891006J52 VACB860525JM VACG800124QG VACH840328TAA VACI8712265X VACJ800315PZ VACL880325DS7 VACM851224RG VACR770418Q7 VADA9002026A VADL760215K2 VAEA830813EM VAEE630405EA VAEE630405EA VAEJ830601NW VAFA751230M2 VAFA751230M2 VAFG910831P1 VAFS7503082K VAGA790514NK VAGA851124T1 VAGD870609MU VAGE791020HJ CURP UIGO910123HOCRNB00 UIMR781101MOCCRS08 UIRJ690506HOCRSN05 UOCI771212HOCLSV04 UODJ820102HOCLHS04 UURP800517HOCRYB01 VAAE890731HOCSNR05 VAAG841212MOCSVD03 VAXA900130MOCSXN00 VAAR830830HOCSGG05 VAAY940205MOCZPN08 VABA701203HOCLFL08 VABG830308HOCSLR06 VABJ730115MVZZRD03 VABJ730115MVZZRD03 VABJ730115MVZZRD03 VABJ840215MOCSZV04 VABR910606HOCSRF04 VABY791028MOCLLD03 VXCA680504MOCSLG05 VXCA891006HOCSSL02 VACB860525MOCRRL09 VACG800124MOCSSB06 VACH840328HDFLYC00 VACI871226MOCSBR05 VACJ800315HOCRHS09 VACL880325MOCSHR03 VACM851224MOCSHR05 VACR770418HOCLRC01 VADA900202HOCLZR04 VADL760215HOCZLN02 VAEA830813MOCSSL07 VAEE630405MOCSNV02 VAEE630405MOCSNV02 VAEJ830601HOCLSL02 VAFA751230HOCRGN01 VAFA751230HOCRGN01 VAFG910831MOCLRR04 VAFS750308MOCZLS07 VAGA790514MOCSPR06 VXGA851124HOCLNN05 VAGD870609HOCSNG05 VAGE791020MOCSRV05 Nombre URBINA GONZALEZ OBED UICAB MARIN ROSA ELIA URIBE RIOS JUAN DE DIOS ULLOA CASTILLEJOS JOSE IVES ULLOA DEHESA JOSE DE JESUS URRUTIA REYES PABLO POLICARPO VASQUEZ ANTONIO ERIC MANUEL VASQUEZ AVILA GUADALUPE . VASQUEZ ANA NOEMI VASQUEZ AGUILAR ROGELIO VAZQUEZ APARICIO YENI VALLE BOFFIL ALBERTO VASQUEZ BALAM GERSON BIRZABITH VAZQUEZ BRAVO JUDITH VAZQUEZ BRAVO JUDITH VAZQUEZ BRAVO JUDITH VASQUEZ BAZAN JOVITA VASQUEZ BERDEJO RAFAEL VALDIVIESO BLAS YADIRA VASQUEZ CALVO AGUSTINA VASQUEZ COSME ALBERTO VARGAS CARRERA BLANCA MARIA VASQUEZ CASTRO GABRIELA VALENTIN CAYETANO HECTOR VASQUEZ CABALLERO IRIS BERTHA VARGAS CHAVEZ JESUS VASQUEZ CHINCOYA LORENA VASQUEZ CHAVEZ MARIELA VALDIVIESO DE LA CRUZ RICARDO VALDEZ DIAZ ARMANDO EMMANUEL VAZQUEZ DELGADO LEONEL HIGINIO VASQUEZ ESPINOSA ALMA ROSA VASQUEZ ENRIQUEZ EVA VASQUEZ ENRIQUEZ EVA VALDEZ ESPINA JULIO CESAR VARGAS FIGUEROA ANDRES VARGAS FIGUEROA ANDRES VALDIVIESO FERRA GEORGINA VAZQUEZ FLORES SUSANA VASQUEZ GOPAR ARELY VALDES GONZALEZ ANGEL UZIEL VASQUEZ GONZALEZ DIEGO ALBERTO VASQUEZ GARCIA EVELIA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 15 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 87 20 20 87 20 87 20 87 20 87 87 87 87 87 87 87 20 20 87 87 20 87 20 20 20 20 20 20 87 20 20 20 87 87 87 87 20 20 87 87 13 12 13 13 48 13 79 13 12 13 12 13 12 13 13 13 12 15 13 13 13 12 12 13 21 48 13 13 48 48 48 12 02 02 13 13 13 12 13 48 13 12 12 17/01/2014 Clave de Categoría AB001 E0281 F33890 E0363 E0463 AB001 E2781 AB001 E0281 AB001 E0281 F33890 E0281 E0363 E0363 E0363 E0281 E0763 E0363 F33890 AB001 E0281 E0281 AB001 E0181 E0463 AB001 AB001 E0463 E0463 E0463 E0281 S01813 S01813 AB001 E0363 E0363 E0281 E0363 E0463 AB001 E0281 E0281 Periodo pagado Horas Semana Mes 0 0 0 2 1 0 30 0 0 0 0 0 0 5 19 2 0 20 1 0 0 0 0 0 0 2 0 0 2 2 3 0 0 0 0 4 10 0 2 3 0 0 0 Número de Plaza 431708 200522 200653 201905 203597 430034 202449 431634 408706 431012 141471 200532 406177 200735 100114 201838 005256 202016 201336 200756 431030 407078 002995 430544 012121 005081 430448 431904 005028 004353 208645 406142 200014 200014 431082 200797 100290 408243 201841 202278 431575 005128 001686 Clave de Centro de Trabajo 20DST0089P 20DPR1786G 20ADG0063O 20DES0130X 20DST0158V 20ZNE0040V 20DTV0475W 20DST0178I 20ZPR0040X 20DBA0019F 20ZPR0040X 20ADG0072W 20DPR3251J 20DES0233T 20DES0233T 20DES0233T 20DPR2091F 20FZF0022W 20DES0085A 20ADG0061Q 20DBA0030B 20DPR0994G 20DPR0217I 20DPR0388B 20DJN0409H 20DST0112Z 20DTV0741C 20DST0243S 20DST0027C 20DST0001V 20DST0106P 20DPR2322G 20DJN0030O 20DJN0030O 20FZF0050S 20DES0009V 20DES0009V 20DPR1152W 20DES0051K 20DST0199V 20DST0248N 20DPR0414J 20DPR2888K Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201301 201301 201301 201301 201311 201316 201317 201316 201303 201213 201317 201307 201307 201301 201317 201317 201301 201301 201316 201317 201317 201314 201320 201301 201310 201316 201301 201301 201301 201317 201301 201315 201316 201302 201302 201317 201301 201301 201316 201317 201317 201324 201324 201312 201324 201324 201324 201316 201324 201324 201324 201323 201224 201324 201324 201324 201324 201324 201324 201324 201312 201324 201324 201324 201322 201324 201324 201322 201324 201324 201324 201324 201324 201314 201319 201324 201324 201324 201324 201324 201324 201324 201324 201324 135 120 180 360 360 360 90 135 120 135 315 180 120 270 270 360 120 120 360 180 135 120 120 135 75 360 195 135 360 360 360 120 210 75 135 345 345 120 360 360 135 120 120 19053 40776.56 7800 8698.36 6077.52 31229.52 26460 19053 35679.49 20116 -27378.05 2400 40776.56 22929.66 -22929.48 12228.96 40776.56 35450.8 4349.42 12000 16936 40776.56 40776.56 22630.5 17292 12195.36 23287 19053 12206.16 12154.56 18293.28 40776.56 33894 12105 20560 22283.36 55708.4 35679.49 12228.96 17546.47 19053 40776.56 40776.56 143 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC VAGI8103092C VAGJ8511032A2 VAGJ8511032A2 VAGJ860220ML VAGL88090363 VAGL9107209F VAGM8308312X VAGO84062042 VAGR791007T88 VAGR82101259 VAGR861024832 VAGX620705I7 VAHE830607FD VAHG901012IE VAHK880919H2 VAIG870818VC VAJA870416HI VAJC740402EW VAJC8109223F VAJE800123LK VAJW881108B8 VALA800613FU VALA830530M7 VALB711008B5 VALC76091763 VALC910602IN VALE8709056Z VALE890428JR VALI810913KZ2 VALL7409261J VALM610918GG VALM610918GG VALM630105LY VALM630105LY VAMA880201LE VAMA880801GB VAMA890103Q3 VAMB931024M6 VAMC8306154X VAMC901201BZ VAMC9108105N VAMD8212121J VAMD8905137X CURP VAGI810309HOCRDR00 VAGJ851103HOCSRN07 VAGJ851103HOCSRN07 VAGJ860220MOCRMQ09 VAGL880903HOCSTN04 VAGL910720MOCSRR03 VAGM830831MOCZLT03 VAGO840620MOCSLL08 VAGR791007HOCZML12 VAGR821012HOCLRN01 VAGR861024MOCSRS03 VXGA620705HOCZTN06 VAHE830607HOCSRR08 VAHG901012HOCSRV00 VAHK880919MOCSRR02 VAIG870818HOCSGL08 VAJA870416HOCLRD00 VAJC740402HVZLRH04 VAJC810922MTCLRL00 VAJE800123HOCRMD00 VAJW881108HOCZML00 VALA800613HOCLPN02 VALA830530MOCLRR08 VALB711008MOCLRT08 VALC760917MOCSPR04 VALC910602HMNZPN04 VALE870905HOCLPR05 VALE890428MOCSPL08 VALI810913MOCLZL07 VALL740926HOCLPS01 VALM610918MOCSPR04 VALM610918MOCSPR04 VALM630105MPLZMR03 VALM630105MPLZMR03 VAMA880201HOCZNN01 VAMA880801MOCSRR05 VAMA890103HOCSNL02 VAMB931024MOCSRR00 VAMC830615MOCSRR06 VAMC901201MOCLGR07 VAMC910810HOCSNR01 VAMD821212MOCSRY03 VAMD890513HOCSJN03 Nombre VARGAS GODINEZ IRVING NAIM VASQUEZ GARCIA JUAN CARLOS VASQUEZ GARCIA JUAN CARLOS VARGAS GOMEZ JAQUELINA VASQUEZ GUTIERREZ LEONEL VASQUEZ GARCIA LAURA VAZQUEZ GIL METZY CITLAL VASQUEZ GALLARDO OLIVIA VASQUEZ GOMEZ RAUL ORLANDO VALLEJO GARCIA JOSE RENE VASQUEZ GARCIA ROSA MARIA VAZQUEZ GUTIERREZ JOSE ANTONIO VASQUEZ HERNANDEZ ERICK VASQUEZ HERNANDEZ GIOVANNI ABEL VASQUEZ HERNANDEZ KARINA VASQUEZ IGNACIO GUILLERMO VALENCIA JUAREZ ADAN VALLE JUAREZ CUAUHTEMOC VALENCIA JUAREZ CLAUDIA VARGAS JIMENEZ EDGAR ARTURO VAZQUEZ JIMENEZ WILBERTO VALEDO LOPEZ ANTONIO VALLEJO LORENZO ARLET VALLEJO LORENZO BEATRIZ VASQUEZ LOPEZ CRISTINA ROBERTA VAZQUEZ LOPEZ CONRADO VALE LOPEZ ERWIN XICOTENCATL VASQUEZ LOPEZ ELIZABETH VALENCIA LOAEZA JULIETA IRAZEMA VALDEZ LOPEZ LUIS ENRIQUE VASQUEZ LOPEZ MARTHA ELIA VASQUEZ LOPEZ MARTHA ELIA VAZQUEZ LIMON MARIA MARCELA VAZQUEZ LIMON MARIA MARCELA VAZQUEZ MENDOZA JOSE ANGEL VASQUEZ MARTINEZ ARACELI VASQUEZ MENDOZA ALFONSO LEOPOLDO VASQUEZ MARTINEZ BERELIA VASQUEZ MARTINEZ CRESCENCIA VALENCIA MIGUEL MARIA DEL CARMEN VASQUEZ MENDOZA CARLOS EFREN VASQUEZ MORALES DEYSI VASQUEZ MEJIA DANIEL PALEMON Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 20 20 87 20 87 87 20 20 20 20 87 87 87 20 87 20 20 20 29 87 20 20 20 20 87 20 87 20 20 20 20 20 20 87 20 20 87 87 87 20 20 87 12 13 13 12 02 12 12 13 13 13 13 19 12 15 12 29 13 48 13 32 12 13 13 13 13 12 48 21 13 48 08 08 13 13 12 13 13 29 29 12 13 13 29 17/01/2014 Clave de Categoría E0281 AB001 AB001 E0281 E2405 E0281 E0281 AB001 AB001 AB001 AB001 E7235 E0281 E0763 E0281 E1487 AB001 E0463 AB001 E1441 E0281 AB001 AB001 AB001 AB001 E0281 E0463 E0181 AB001 E0463 T06803 T06803 F33890 F33890 E0281 AB001 AB001 E1491 E1491 E0281 AB001 AB001 E1491 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 10 0 0 0 0 0 0 0 0 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Número de Plaza 293281 430370 430372 201361 200318 408508 405849 430773 422310 432059 421523 720087 407564 202078 293100 201233 431220 200116 401246 000002 407653 431724 400067 430335 431441 408448 201658 012621 430563 203617 200030 200030 200462 200462 142048 430599 430259 200211 200558 408627 430258 431390 000400 Clave de Centro de Trabajo 20DPR0689Y 20DPR0294N 20DPR0159I 20DPR1196T 20FZP0045N 20ZPR0040X 20DPR0963N 20DCC0350J 20DES0190L 20AGD0004Z 20DES0195G 20DNP0011U 20DPR0120X 20FZF0022W 20DPR0270D 20DPB0592L 20DPB1001P 20DST0113Z 20DPR1720Y 20DIN0177S 20DPR0940C 20DST0065F 20DPR1301N 20DES0119A 20DST0163G 20ZPR0040X 20DST0078J 20DJN1169F 20DES0042C 20DST0063H 20DTV0227O 20DTV0227O 20ADG0072W 20ADG0072W 20DPR0536U 20DTV1461Z 20DPR0172C 20DCC2133I 20DCC0577O 20ZPR0040X 20DPR3055H 20DST0062I 20DCC0975M Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201314 201310 201317 201301 201317 201317 201316 201117 201315 201117 201318 201317 201317 201317 201316 201316 201301 201301 201316 201317 201316 201320 201311 201316 201317 201301 201320 201314 201301 201215 201305 201315 201301 201317 201311 201316 201304 201316 201317 201316 201316 201316 201324 201322 201322 201324 201324 201324 201324 201324 201124 201324 201119 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201320 201324 201324 201324 201323 201322 201324 201304 201314 201319 201314 201324 201322 201320 201324 201324 201324 201320 201324 201324 120 135 195 120 360 120 120 135 120 150 45 60 120 120 120 135 135 360 360 135 120 135 75 150 135 120 360 60 135 360 210 150 75 210 120 180 75 315 135 120 75 135 135 40776.56 14812 23287 40776.56 78401.28 35679.49 40776.56 20116 899.52 39120 6351 93332.44 40776.56 35450.8 40776.56 44279.46 20116 61021.8 57833.5 44768.34 40776.56 19053 10058 16936 19053 35679.49 30386.88 17292 21973.5 6077.52 22596 16140 12105 33894 40776.56 38550 12572.5 98398.8 39359.52 35679.49 12572.5 19053 44279.46 144 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC VAMD911211E7 VAME770601PA VAME840809E3 VAMF731004KK VAMF8701144C VAMG6210122R VAMG6210122R VAMG8404191T VAMG910205AF VAMH911127HC VAMI730505SC VAMJ740611T4 VAMJ900724DZ VAMM830605TF VAMM841125PY VAMM9012019C VAMM910220EY VAMR781007QA VAMR860601I7 VAMS851216DL VAMY861210SV VANJ801030SR VANJ9001207A VANK800722CI VAOF680813I8 VAOM7502281K VAOM7502281K1 VAOR760401SA VAPA8610138F VAPA87081114 VAPC831115V1 VAPD9003266M VAPE840303UF VAPE841127TL VAPH9010214G VAPJ820606PP VAPM850427IS VAPM850427IS VAPR7409121U VAQV88061759 VARA6009259H VARA6009259H VARA780323SM CURP VAMD911211MOCSNB02 VAME770601MOCZDL00 VAME840809HOCSRD00 VAMF731004HOCZRR03 VAMF870114HOCSRR03 VAMG621012MOCSRD03 VAMG621012MOCSRD03 VAMG840419MOCSNL00 VAMG910205HOCLNN07 VAMH911127HOCSRR08 VAMI730505HOCSRG07 VAMJ740611HOCSRN03 VAMJ900724HOCSRN09 VAMM830605HVZZTR00 VAMM841125HOCSRS03 VAMM901201MOCLGR07 VAMM910220MOCZNR02 VAMR781007HOCZRL07 VAMR860601HJCZTB03 VAMS851216MOCZRF02 VAMY861210MOCZRN09 VANJ801030HOCSTN00 VANJ900120MOCLVS01 VANK800722MOCRVR04 VAOF680813HOCLLR00 VAOM750228MOCLLR01 VAOM750228MOCLLR01 VAOR760401MOCLRS08 VAPA861013HOCSRX07 VAPA870811HOCSRL05 VAPC831115MOCSRR05 VAPD900326HOCSRG02 VAPE840303HOCSLD03 VAPE841127HOCSNM02 VAPH901021HOCRCG07 VAPJ820606HOCLRR01 VAPM850427MOCSRY09 VAPM850427MOCSRY09 VAPR740912MOCSNC05 VAQV880617HVZSRC08 VARA600925HOCZMR03 VARA600925HOCZMR03 VARA780323HOCSYN07 Nombre VASQUEZ MANUEL DEBORA VAZQUEZ MEDINA ELVIA MONICA VASCONCELOS MARTINEZ EDILBERTO VAZQUEZ MARTINEZ FRANCISCO VASQUEZ MARQUEZ FROYLAN BALDEMAR VASQUEZ MARTINEZ GUADALUPE ELODIA VASQUEZ MARTINEZ GUADALUPE ELODIA VASQUEZ MENDOZA GALDINA VALVERDE MONTES GENARO ARTURO VASQUEZ MARTINEZ HERNAN JOSUE VASQUEZ MARTINEZ IGNACIO VASQUEZ MARTINEZ JUAN LUCIO VASQUEZ MERINO JUAN VAZQUEZ MATIANO MARGARITO VASQUEZ MARTINEZ MIOSES VALENCIA MIGUEL MARICRUZ VAZQUEZ MENDEZ MIRIAM VAZQUEZ MARQUEZ ROEL VASQUEZ MATA JOSE RUBEN VAZQUEZ MARQUEZ SOFIA VAZQUEZ MARTINEZ YANIRA VASQUEZ NIETO JUAN MANUEL VALLADARES NIEVES MARIA DE JESUS VARGAS NAVA KARINA VALDIVIA OLEA FRANCISCO VALDIVIA OLEA MARTHA VALDIVIA OLEA MARTHA VALENCIA ORDAZ ROSA MARIA VASTO PEREZ AXUR ARMANDO VASCONCELOS PORTILLO ALBERTO VASQUEZ PEREZ CARMELA VASQUEZ PORRAS DIEGO ALFREDO VASQUEZ PELAEZ EDGARDO URIEL VASQUEZ PANTOJA EMMANUEL EUGENIO VARGAS PACHECO HUGO VICENTE VALIS PEREZ JORGE ARTURO VASTO PEREZ MAYRA INGRID VASTO PEREZ MAYRA INGRID VASQUEZ PINEDA RICARDO VASQUEZ QUIROZ VICTOR NEFTALI VAZQUEZ RAMIREZ AURELIO VAZQUEZ RAMIREZ AURELIO VASQUEZ REYES JOSE ANTONIO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 07 07 07 87 87 87 20 20 20 20 20 87 87 20 87 20 20 87 87 20 20 20 87 87 20 87 20 20 20 20 20 87 20 20 87 87 20 87 29 20 20 20 87 20 20 87 12 13 29 48 13 02 02 13 12 12 48 12 13 13 29 12 13 13 13 29 29 07 12 48 48 48 48 13 12 48 13 15 12 48 15 33 48 48 13 79 03 03 13 17/01/2014 Clave de Categoría E0281 E0363 E1487 E0463 AB001 S01813 S01813 AB001 E0281 E0281 E0463 E0281 AB001 AB001 E1491 E0281 AB001 AB001 AB001 E1441 E1487 T06803 E0281 E0463 E0463 E0463 E1067 F12814 E0281 E0463 AB001 E0763 E0281 E0763 E0763 E1487 E0463 E0463 AB001 E2781 S01813 S01813 E0763 Periodo pagado Horas Semana Mes 0 2 0 4 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 5 1 4 2 0 0 1 0 20 0 4 20 0 4 12 0 30 0 0 2 Número de Plaza 408707 201853 201585 001448 400620 200002 200002 430868 001916 408629 005035 407016 431871 400459 201096 408628 430927 401103 431323 200040 200580 200161 408447 201649 203569 001407 000728 200105 008141 203591 431146 202047 006840 200085 201941 004106 200427 200237 431776 200013 200625 200625 200360 Clave de Centro de Trabajo 20ZPR0040X 20DES0124M 20DCC1867L 20DST0112Z 20DPR1647F 20DJN0006O 20DJN0006O 20DCC1655I 20DPR0684C 20ZPR0040X 20DST0166D 20DPR0347B 20DST0067D 20DST0094A 20DCC0175U 20ZPR0040X 20DIN0622K 20DPR0729I 20DST0020J 20DIN0245Z 20DPB0510L 20DST0101U 20ZPR0040X 20DST0024F 20DST0216V 20DST0132N 20DST0183U 20ADG0019A 20DPR1524W 20DST0073O 20DEE0013E 20FZF0022W 20DPR2634I 20DST0016X 20FZF0022W 20DPB0901Z 20DST0089P 20DST0089P 20DST0049O 20DTV0582E 20DPR2175N 20DPR2175N 20DES0206W Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201301 201316 201301 201302 201215 201305 201316 201317 201317 201301 201317 201316 201301 201316 201317 201316 201301 201316 201316 201316 201302 201317 201301 201301 201301 201301 201313 201312 201301 201316 201317 201317 201303 201317 201316 201317 201317 201316 201311 201305 201215 201301 201324 201324 201324 201324 201324 201304 201314 201324 201324 201324 201324 201324 201324 201320 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201313 201314 201304 201313 120 360 135 360 345 210 150 135 120 120 360 120 135 300 135 120 135 360 135 135 135 345 120 360 360 360 360 180 195 360 135 120 120 330 120 135 120 120 135 45 150 210 195 35679.49 8709.16 39531.92 24412.32 55319 22596 16140 22630.5 40776.56 35679.49 12254.16 40776.56 19053 85452.5 44279.46 35679.49 20116 60348 19053 44962.29 44279.46 2817.5 35679.49 30516 6114.72 23395.14 4988 3600 56067.77 6077.52 14819 35450.8 40776.56 21270.48 35450.8 44279.46 7090.16 21270.48 19053 7740 16140 22596 8709.16 145 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC VARA8110212R VARA840914SV VARA860108HP VARA860108HP VARA860108HP VARA860108HP VARA860108HP VARB8601019A VARD871024TS VARD871024TS VARD871024TS VARD871024TS VARD871024TS VARD871024TS VARD871024TS VARE8805266S VARE8805266S VARH670629C2 VARJ87102811 VARM6303031H VARM7307258L VARM780101AB VARM791227SI VARM8612288T VARM901022FT VARR8003059J VARR860104UD VARR91062823 VARV6911083I VASA840610S5 VASC8610015C VASF671220RU VASG841127R2 VASI740121QM VASJ540516J7 VASJ540516J7 VASJ840720G6 VASM6412103U VASM760929BJ VASR850703FC VASR880708N2 VAST730601MK VASV8404052F CURP VARA811021MDFLVN01 VARA840914HVZRVR09 VARA860108HOCLMR03 VARA860108HOCLMR03 VARA860108HOCLMR03 VARA860108HOCLMR03 VARA860108HOCLMR03 VARB860101MOCLMT05 VARD871024MOCSSN07 VARD871024MOCSSN07 VARD871024MOCSSN07 VARD871024MOCSSN07 VARD871024MOCSSN07 VARD871024MOCSSN07 VARD871024MOCSSN07 VARE880526MOCLGL06 VARE880526MOCLGL06 VARH670629MOCZJR06 VARJ871028HOCZJN06 VARM630303MHGRVR00 VARM730725MOCLYR05 VARM780101HOCLMR04 VARM791227MOCSYG08 VARM861228HOCRQN00 VARM901022MOCZMN00 VARR800305HOCSMB07 VARR860104HOCLMB00 VARR910628MOCLMT03 VARV691108HOCRMC03 VASA840610HOCSLR04 VASC861001MOCSNR05 VASF671220HOCSLL01 VASG841127MOCSNR14 VASI740121MOCSLN09 VASJ540516MOCLNS07 VASJ540516MOCLNS07 VASJ840720MOCSNL01 VASM641210HOCLNL07 VASM760929HDFZRG07 VASR850703MOCZNC08 VASR880708MOCZRS03 VAST730601MOCZLD02 VASV840405HOCSNC01 Nombre VALENCIA RIVEROS ANA VICTORIA VARGAS RIVERA AURELIO VALENCIA RAMIREZ JOSE ARMANDO VALENCIA RAMIREZ JOSE ARMANDO VALENCIA RAMIREZ JOSE ARMANDO VALENCIA RAMIREZ JOSE ARMANDO VALENCIA RAMIREZ JOSE ARMANDO VALLE RAMIREZ BETHEL VASQUEZ RIOS DENISSE VASQUEZ RIOS DENISSE VASQUEZ RIOS DENISSE VASQUEZ RIOS DENISSE VASQUEZ RIOS DENISSE VASQUEZ RIOS DENISSE VASQUEZ RIOS DENISSE VALLE REGALADO ELVIA ELENA VALLE REGALADO ELVIA ELENA VAZQUEZ ROJAS HIRLANDA VAZQUEZ ROJAS JONATHAN VARGAS RIVERA MARTA PATRICIA VALDIVIESO REYES MARTHA VALENCIA RAMOS MARINO VASQUEZ REYES MAGALI YESENIA VARGAS ROQUE MANUEL VAZQUEZ RAMIREZ MINERVA VASQUEZ RAMIREZ ROBERTO CARLOS VALADEZ RAMIREZ RUBEN VALLADARES ROMERO RUTH VARGAS RAMIREZ VICTOR VASQUEZ SALINAS ARNOLDO VASQUEZ SANTIAGO CRISTAL VASQUEZ SALINAS FILOGONIO FELIPE VASQUEZ SANTOS GRICELA VASQUEZ SILVA INES WENDY VALENCIA SANTIAGO JOSEFINA VALENCIA SANTIAGO JOSEFINA VASQUEZ SANCHEZ JULITA VALENCIA SANTIAGO MELQUIADES VAZQUEZ SUAREZ JOSE MIGUEL VAZQUEZ SANCHEZ ROCIO VAZQUEZ SARABIA ROSA MONICA VAZQUEZ SOLANO TEODOMIRA MAGDALENA VASQUEZ SANCHEZ VICENTE Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 20 20 87 87 87 87 87 20 20 20 20 20 20 20 48 20 20 87 87 20 87 87 87 20 87 87 20 87 20 20 87 87 87 20 20 20 20 87 87 87 87 87 20 13 13 21 21 21 21 21 48 48 48 48 48 48 48 20 48 48 13 12 13 21 13 12 13 29 79 13 12 13 13 29 13 21 01 07 07 13 13 12 12 29 13 13 17/01/2014 Clave de Categoría AB001 AB001 E0183 E0183 E0183 E0183 E0183 E0463 E1067 E1067 E1067 E1067 E1067 E1067 E1067 E0463 E0463 E0363 E0281 AB001 E0181 E0363 E0281 AB001 E1485 E2781 AB001 E0281 AB001 AB001 E1487 E0363 E0181 T06803 T06803 T06803 AB001 E0363 E0281 E0281 E1491 E0363 AB001 Periodo pagado Horas Semana Mes 0 0 3 3 3 3 3 4 2 2 2 2 2 4 2 1 8 2 0 0 0 2 0 0 0 30 0 0 0 0 0 5 0 0 0 0 0 1 0 0 0 2 0 Número de Plaza 431670 431525 100012 100013 100014 100015 100016 001456 000277 000278 000608 000626 000631 200083 200122 200880 000077 201824 144504 431832 011819 201876 288743 431484 201527 205032 431197 408534 431401 431924 000832 200441 010943 200047 200256 200256 431849 201297 406397 301406 200498 000474 431796 Clave de Centro de Trabajo 20DST0029A 20DST0039H 20DJN0035J 20DJN0035J 20DJN0035J 20DJN0037H 20DJN0037H 20DST0075M 20DST0005R 20DST0005R 20DST0005R 20DST0005R 20DST0005R 20DST0005R 20DST0005R 20DST0040X 20DST0040X 20DES0139O 20DPR1403K 20DST0160J 20DJN0012Z 20DES0097F 20DPR1532E 20DST0129Z 20DPB1497O 20DTV0462S 20DEE0007U 20ZPR0040X 20DST0008O 20DST0226B 20DCC0479N 20DES0112H 20DJN1318X 20DDI0008Q 20DST0031P 20DST0031P 20DST0231N 20DES0042C 20DPR0589Z 20DPR0811I 20DCC2453T 20DES0006Y 20DST0208M Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201316 201301 201301 201301 201301 201301 201301 201301 201301 201301 201301 201301 201301 201301 201316 201316 201301 201317 201316 201320 201301 201317 201316 201316 201221 201316 201317 201316 201316 201316 201301 201321 201313 201305 201215 201316 201301 201317 201317 201316 201301 201316 201324 201324 201309 201309 201309 201309 201309 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201323 201324 201324 201324 201324 201320 201324 201324 201324 201324 201324 201324 201324 201320 201314 201304 201324 201324 201324 201324 201324 201324 201324 135 135 135 135 135 135 135 360 360 360 360 360 360 360 360 135 135 360 120 135 60 360 120 135 135 360 135 120 135 135 135 360 60 120 150 210 135 360 120 120 135 360 135 19053 19053 6059.07 6059.07 6059.07 6059.07 6059.07 24390.72 11971.2 11971.2 11971.2 11971.2 11971.2 23942.4 11971.2 2025.84 16206.08 8709.16 40948.96 19053 17292 8709.16 40776.56 19053 1594.13 92932.35 10280 35679.49 19053 19053 39359.52 30516 12969 32289.44 16140 22596 19053 2617.72 40776.56 40776.56 44279.46 12254.16 19053 146 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC VAVA91030545 VAVB900626PM VAVC6607248T VAVE870508MM VAVF670616E5 VAVG771130K4 VAVG8912228F4 VAVJ7907107G VAVJ820721RJ VAVL660118BL VAVM770929KZ VAVM850219DV VAVM881212D7 VAVN881230HE VAVR890804MZ VAVZ8810316B2 VAZE890311DP VAZF8010224Y VEAA8809216Y VEAA900221EY VEAJ6903086S8 VEAL800306AM VEAL861031DH VEAR850215JH VEBA8408025E VEBA9005313R VECC930928C2 VECV821116M35 VEDD800820QJ7 VEFE8604126G VEFL7705108M VEFV790805EP VEGC790716S7 VEGC790716S7 VEGH650228QJ2 VEGH841208B5 VEGO910817D8 VEGS670916MZ VEHB880828FU7 VEHC890419JR VEHE770115NB VEHF800518UM VEHO890601D6 CURP VAVA910305MOCSND06 VAVB900626MOCSRL08 VAVC660724MOCSRR03 VAVE870508HOCZLR01 VAVF670516HOCZRR04 VAVG771130MOCSSD07 VAVG891222HOCLLL06 VAVJ790710MOCZCN05 VAVJ820721HOCSNN04 VAVL660118HOCSSB05 VAVM770929HOCSCG09 VAVM850219MOCLLG02 VAVM881212HOCLLN03 VAVN881230HOCLLL02 VAVR890804HOCRCY03 VAVZ881031HOCZLD09 VAZE890311MOCSFL06 VAZF801022MOCLRL08 VEAA880921HOCLGL07 VEAA900221HOCRNL01 VEAJ690308HOCLLN04 VEAL800306HDFLNS01 VEAL861031MOCLQD05 VEAR850215HOCRGD06 VEBA840802HOCLRL07 VEBA900531MOCLNL07 VECC930928MOCLRL05 VECV821116MOCLRR05 VEDD800820MVZLRN01 VEFE860412HOCLLR08 VEFL770510HOCLRS00 VEFV790805MOCNGR02 VEGC790716MOCLNR00 VEGC790716MOCLNR00 VEGH650228HOCLRL09 VEGH841208HOCNRP07 VEGO910817HOCLNM03 VEGS670916MOCLRR03 VEHB880828MOCLRL00 VEHC890419HOCLRR06 VEHE770115HOCLRR05 VEHF800518HOCLRL07 VEHO890601HOCRRM04 Nombre VASQUEZ VENTURA ADRIANA VASQUEZ VARGAS BLANCA ESTELA VASQUEZ VARGAS CRISTINA VAZQUEZ VILLA ERICK DE JESUS VAZQUEZ VARGAS FERNANDO VASQUEZ VASQUEZ GUADALUPE VALENCIA VALENCIA GELASIO VAZQUEZ VICTORIANO JANETH ARIADNA VASQUEZ VENEGAS JUAN DANIEL VASQUEZ VASQUEZ LIBRADO VASQUEZ VICENTE MIGUEL ANGEL VALLE VELASCO MAGDALENA VALENCIA VALENCIA MANUEL GUADALUPE VALDIVIA VALENTIN NOEL VARGAS VICENTE REY DAVID VAZQUEZ VELAZQUEZ ZAID VASQUEZ ZAFRA ELIZABETH VALENCIA ZARATE FLOR DE LIZ VELASCO AGUILAR ALBERTO RENE VERGARA ANDRADE ALAM DE JESUS VELASCO ALVEAR JUAN DE DIOS VELASCO ANDARZA LUIS ALBERTO VELAZQUEZ AQUINO LUDIVINA VERA AGUILAR RODOLFO VELASCO BARRADAS ALFREDO VELASCO BONILLA ALEJANDRA VELASCO CRUZ CLARISSA RUBI VELASQUEZ CARDENAS VIRIDIANA VELAZQUEZ DURAN DIANA VELASQUEZ FLORES ERICK ANSELMO VELAZQUEZ FERNANDEZ JOSE LUIS VENEGAS FIGUEROA VERONICA VELASCO GONZALEZ CARMEN VELASCO GONZALEZ CARMEN VELAZQUEZ GARCIA HILARIO VENDRELL GRAMENDEZ HIPOLITO VELASCO GONZALEZ OMAR OSCAR VELAZQUEZ GARCIA SARA VELASCO HERNANDEZ BLANCA IRETH VELASCO HERNANDEZ CARLOS OMAR VELASCO HERNANDEZ ERIK VELASCO HERNANDEZ FELIX VERA HERNANDEZ OMAR Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 20 87 20 87 20 87 20 20 20 20 87 20 20 20 20 87 20 20 20 87 20 87 20 87 87 20 87 20 20 87 20 20 20 20 20 20 20 87 20 87 87 29 12 13 12 13 13 13 29 13 13 48 13 29 13 13 13 13 12 13 13 13 12 48 13 13 12 12 07 21 02 48 29 48 48 13 13 13 48 13 15 13 12 12 17/01/2014 Clave de Categoría E1491 E0281 AB001 E0281 AB001 E0363 AB001 E1491 AB001 F33890 E0763 AB001 E1487 AB001 AB001 AB001 AB001 E0281 AB001 AB001 AB001 E0281 E0463 E0363 AB001 E0281 E0281 E2405 E0181 E2405 E0463 E1487 E0463 E0463 AB001 AB001 AB001 E0463 AB001 E0763 AB001 E0281 E0281 Periodo pagado Horas Semana Mes 0 0 0 0 0 2 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 1 16 0 0 0 0 0 0 3 0 4 8 0 0 0 1 0 20 0 0 0 Número de Plaza 000616 408684 431223 008404 431839 201449 430535 000690 401409 200676 200001 430800 200948 431818 430316 430512 431699 005047 431850 431502 422318 408192 203652 000709 430869 408535 288839 200455 001839 200337 208613 200520 001425 201109 421917 431470 431631 203575 430522 201923 427181 405893 004510 Clave de Centro de Trabajo 20DCC0091M 20ZPR0040X 20HMC0016I 20ZPR0040X 20DST0191C 20DES0147X 20DPR0636T 20DCC1634W 20ZNE0040V 20ADG0072W 20DST0186R 20DCC0091M 20DPB1777Y 20DST0047Q 20DPR1799K 20DTV1005L 20DST0158V 20DPR2049Q 20DST0234K 20DST0092C 20DES0123N 20DPR0521S 20DST0187Q 20DES0203Z 20DPB0862O 20ZPR0040X 20DPR1721X 20DST0226B 20DJN2242E 20DJN0018T 20DST0072P 20DPB1501K 20DST0050D 20DST0050D 20DTV0089C 20DST0016X 20DST0013Z 20DST0095Z 20FJI0003D 20FZF0022W 20DES0105Y 20DPR2035N 20DPR0643C Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201317 201316 201317 201316 201308 201314 201316 201313 201213 201301 201316 201316 201316 201222 201310 201316 201317 201316 201316 201117 201317 201301 201310 201316 201317 201317 201301 201316 201301 201301 201316 201301 201301 201121 201316 201316 201301 201316 201317 201222 201317 201317 201324 201324 201324 201324 201324 201324 201322 201324 201324 201224 201320 201324 201324 201324 201313 201322 201324 201324 201324 201324 201124 201324 201324 201321 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201124 201324 201324 201324 201322 201324 201313 201324 201324 135 120 135 120 135 255 135 135 180 180 300 135 135 135 240 195 135 120 135 135 120 120 360 180 135 120 120 360 135 360 360 135 360 360 60 135 135 360 105 120 240 120 120 44279.46 35679.49 6939 35679.49 19053 8638.38 22630.5 44279.46 71328 3000 28000 20116 44279.46 19053 37717.5 23287 19053 40776.56 19053 19053 899.52 40776.56 6077.52 40515.2 22630.5 35679.49 40776.56 50880.28 45873.63 36061.28 18293.28 44279.46 24412.32 48824.64 11565 19053 19053 6103.2 14819 35450.8 3855 40776.56 40776.56 147 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC VEHR910710GC VEJG760421QF VEJL9112251J VELA7312247T VELA9302105Z VELM890116I2 VELR7103131K VELS591007PX VEMA870203CG VEMA890528RK VEMA920620LU VEMH850822QT VEMM7608045B VEMM801103F8 VEMM811023M9 VEMM811023M9 VEMR790630AS VEMS911103EH VEMV770521C3 VEMV770521C3 VEMV88051225 VENJ890929CW VEPA7907087M VEPD8509266B VEPE801022NS VEPH850123E5 VEPJ700125BM VEPJ9105151J9 VEPK890402IJ VERE8404263W VERM621210J5 VERP7012043A VERR870723CB VERR9011121K VESE8606074H VESI7704043Y VESL90080413 VESM881229P22 VESN800116CG VESR831024TF VESS850603A54 VETM700713EH VETR900615RW CURP VEHR910710HOCLRL05 VEJG760421HOCLMR03 VEJL911225MOCLLN08 VELA731224MOCLPL08 VELA930210MOCLPD02 VELM890116MOCLPN05 VELR710313HOCLRD18 VELS591007HOCLNR09 VEMA870203HOCLLR06 VEMA890528MOCLRD09 VEMA920620MOCLRR02 VEMH850822HOCLJC06 VEMM760804MOCNNT04 VEMM801103HOCLRR08 VEMM811023MOCRNG07 VEMM811023MOCRNG07 VEMR790630MPLLNC06 VEMS911103MOCLNL07 VEMV770521MDFLXR09 VEMV770521MDFLXR09 VEMV880512HOCLNC09 VENJ890929HOCGCR09 VEPA790708HOCLRD07 VEPD850926HOCLLM07 VEPE801022MOCLCL09 VEPH850123HOCNRN01 VEPJ700125HOCGXN11 VEPJ910515HOCNNN15 VEPK890402MOCLXR01 VERE840426MDFLZD01 VERM621210MOCLMR04 VERP701204HOCLXD07 VERR870723MOCLZS02 VERR901112MPLLSB03 VESE860607MOCLNS06 VESI770404MOCLNS06 VESL900804MOCLRC01 VESM881229MOCLLY04 VESN800116MOCLNR06 VESR831024HOCLND00 VESS850603MOCNNN08 VETM700713MCSLVN08 VETR900615HOCLPC01 Nombre VELASQUEZ HERNANDEZ RAUL VELASCO JIMENEZ GERMAIN VELASCO JULIAN LEONOR FABIOLA VELASCO LOPEZ ALEJANDRA VELASCO LOPEZ ADRIANA VELAZQUEZ LOPEZ MONICA VELASCO LAUREANO RODRIGO VELASCO LUNA SERGIO VELASCO MELGAR ARMANDO ANTONIO VELASCO MARTINEZ ADRIANA VELASCO MARTINEZ ARELI VELAZQUEZ MIJANGOS HECTOR ADULFO VENEGAS MENDEZ MATILDE VELASCO MORALES MARTIN VERDEJA MANUEL MARIA MAGDALENA VERDEJA MANUEL MARIA MAGDALENA VELASQUEZ MENDEZ ROCIO VELASCO MENDOZA SILVIA VELAZQUEZ MUÐOZ VIRGINIA VELAZQUEZ MUÐOZ VIRGINIA VELAZCO MENDOZA VICTOR DE LA VEGA NICASIO JORGE ANTONIO VELASCO PEREZ ADRIAN VELASCO PALMA DAMIAN VELASCO PACHECO ELODIA VENTURA PEREZ HENDRIS VEGA PIÐON JUAN JOSE VENEGAS PINEDA JONATHAN JHAIR VELASCO PEÐA KARLA YURY VELAZQUEZ RUIZ EDITH AZUCENA VELASCO RAMIREZ MARCELA VELASCO RIAÐO PEDRO VELASQUEZ RUIZ ROSA NAYELI VELASCO ROSAS RUBY VELASCO SANTIAGO MARIA ESTHER VELAZQUEZ SANCHEZ ISIDORA VELASCO SARABIA LUCRECIA VELASQUEZ SILVA MAYRA VELASQUEZ SANDOVAL NERELY VELASCO SANCHEZ RODRIGO VENTURA SANTOS SONIA VELAZQUEZ TEVERA MONICA VELAZQUEZ TAPIA RICK JARD ARTURO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 14 07 07 07 07 07 07 07 87 87 87 87 20 87 87 20 87 87 87 87 20 87 20 20 20 87 20 87 87 20 87 87 20 87 20 20 87 12 20 87 87 20 20 29 20 20 87 20 20 20 87 12 19 12 13 13 15 13 13 29 12 12 12 05 12 48 48 13 12 13 13 12 13 29 12 13 12 13 13 12 51 48 13 21 13 13 33 13 13 37 13 13 13 15 17/01/2014 Clave de Categoría E0281 E7023 E0281 E0363 AB001 E0763 E0363 AB001 E1491 E0281 E0281 E0281 A01806 E0281 E0463 E0463 AB001 E0281 E0392 E0363 E0281 AB001 E1489 E0281 AB001 E1487 AB001 AB001 E0281 E0281 E0463 E0363 E0181 AB001 AB001 E1487 AB001 AB001 E0687 AB001 AB001 F33890 E0763 Periodo pagado Horas Semana Mes 0 0 0 2 0 20 1 0 0 0 0 0 0 0 5 5 0 0 7 16 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 20 Número de Plaza 408579 720074 408737 201807 430894 201839 201303 050011 001418 408685 003788 006085 200014 007770 201127 201139 427456 408786 200274 100231 407551 430251 000430 405965 430854 000157 431196 400018 406094 014284 005024 201887 010224 431094 430849 004122 430981 430575 200663 400644 430380 200561 202048 Clave de Centro de Trabajo 20ZPR0040X 20DNE0009Z 20ZPR0040X 20DES0040E 20DIN0522L 20FZF0009B 20DES0107W 20ZNE0040V 20DCC1539S 20ZPR0040X 20DPR3176T 20DPR1406H 20TAI0199R 20DPR2540U 20DST0073O 20DST0073O 20DPR2066G 20ZPR0040X 20DES0203Z 20DES0203Z 20DPR1652R 20DPR2055A 20DCC1035A 20DPR3229H 20DPB1121B 20DPB1633B 20DEE0009S 20ZNE0040V 20DPR3251J 20DPR2815S 20DST0089P 20DES0143A 20DJN2306Z 20FZF0007D 20DCC1279W 20DPB0499F 20DIN0249V 20DPR1111W 20FUA0013Y 20ZNE0040V 20DPR0295M 20ADG0077R 20FZF0022W Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201308 201317 201301 201316 201317 201301 201305 201316 201317 201317 201317 201316 201317 201301 201301 201320 201317 201310 201310 201316 201316 201311 201317 201316 201316 201316 201317 201317 201316 201301 201301 201320 201316 201316 201316 201316 201314 201314 201317 201320 201301 201317 201324 201324 201324 201324 201324 201324 201324 201312 201324 201324 201324 201324 201324 201324 201321 201321 201324 201324 201321 201321 201320 201320 201321 201324 201324 201324 201324 201324 201324 201321 201324 201324 201323 201324 201324 201320 201324 201322 201321 201324 201322 201312 201324 120 255 120 360 135 120 360 120 135 120 120 120 135 120 315 315 75 120 180 180 75 75 165 120 135 135 135 120 120 90 360 360 60 135 135 75 135 135 120 120 45 180 120 35679.49 41230.82 35679.49 8731.96 20116 40515.2 6103.2 48000 44279.46 35679.49 40776.56 40776.56 34269.12 40776.56 25322.4 25322.4 10058 35679.49 21270.6 9417.52 25485.4 12572.5 1948.32 40776.56 20116 44279.46 10280 24120 40776.56 30582.42 12281.76 8731.96 17292 14819 22630.5 20925 20116 22630.5 4000 16737 6351 16800 35450.8 148 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC VEVA551010P3 VEVA670709GI VEVC620502K4 VEVC620502K4 VEVC620502K4 VEVC620502K4 VEVE670709C9 VEVG850324R4 VEVJ6903103E VEVM821026PL VEVR9005102X VEVV651226B7 VIAA7105312K VIAA9002079Y VIAF840206U8 VIAJ820429LD VIAM780912FK VIBL931103HI VICA6710262Z VICA9102129N VICC85092465 VICF910224AE VICG7309088V VICM841229IR VICM880122450 VIDR860611U6 VIEA7110015Q VIFA8304135C VIFF720909NJ VIFF720909NJ VIFF720909NJ9 VIGC861102CT VIGE910612TG VIGI900922SM VIGJ56031889 VIGP871104QK VIGP871104QK VIGV801220R5 VIHC840204MX VIHD821211MZ VIHF891006BL VIHK9108045H VIHM6303269I CURP VEVA551010HOCLSB00 VEVA670709HOCLSB04 VEVC620502MOCLZR05 VEVC620502MOCLZR05 VEVC620502MOCLZR05 VEVC620502MOCLZR05 VEVE670709HOCLSZ09 VEVG850324MTCLLB08 VEVJ690310HOCRLN09 VEVM821026MOCLSV00 VEVR900510HOCLSB06 VIAA710531MOCLGN02 VIAA900207HOCLRL04 VIAF840206HOCLLL08 VIAJ820429HOCLQL01 VIAM780912HOCLQG05 VIBL931103MVZCLL09 VICA671026MOCLSL08 VICA910212HOCLBL02 VICC850924HOCLBH01 VICF910224HOCLTD07 VICG730908MOCCSN00 VICM841229HOCTNN03 VICM880122HOCCBG06 VIDR860611HOCDMB06 VIEA711001MOCLSN09 VIFA830413HOCLNL03 VIFF720909HOCLLR03 VIFF720909HOCLLR03 VIFF720909HOCLLR03 VIGC861102MOCLMC09 VIGE910612HOCLNR05 VIGI900922HOCLNV03 VIGJ560318MOCLLS05 VIGP871104MOCLZM02 VIGP871104MOCLZM02 VIGV801220HOCCRD02 VIHC840204HOCCRS10 VIHD821211HOCCDG07 VIHF891006HOCLRR02 VIHK910804MOCCRR04 VIHM630326MOCLRR02 Nombre VELASCO VASQUEZ ABRAHAM VELASCO VASQUEZ ABIU ADONIRAM VELAZQUEZ VAZQUEZ CRUZ VELAZQUEZ VAZQUEZ CRUZ VELAZQUEZ VAZQUEZ CRUZ VELAZQUEZ VAZQUEZ CRUZ VELASCO VASQUEZ EZER ABINADAD VELAZQUEZ VELAZQUEZ GABRIELA VERA VALDIVIESO JUAN VELASCO VASQUEZ MAVHI MADAI VELASCO VASQUEZ ROBERT VERA VILLEGAS VIANEY MARINA VILLANUEVA AGUILAR MARIA DE LOS ANGELES VILLAGOMEZ ARROYO ALEJANDRO VILLAR ALVAREZ FELIPE BENIGNO VILLALOBOS AQUINO JULIO CESAR VILLEGAS AQUINO MIGUEL ANGEL VICENTE BLAS LILIANA VILLALOBOS CASTAÐEDA ALICIA PATRICIA VILLEGAS CABALLERO ALEX WILBER VILLEGAS CABRERA CHRISTIAN JAVIER VILLALOBOS CUETO FIDEL VICENTE CASTILLO GUENDOLIN VITE CONTRERAS JOSE MANUEL SALOMON VICENTE RUIZ VIDAL DOMINGUEZ RUBEN VILLALOBOS ESTUDILLO MARIA DE LOS ANGELES VILLALOBOS FUENTES ALDRIN VILLA FLORES FRANCISCO VILLA FLORES FRANCISCO VILLA FLORES FRANCISCO VILLALANA GOMEZ CICELIA VILLAGOMEZ GONZALEZ ERIC VILLALOBOS GONZALEZ IVAN GUADALUPE VILLALOBOS GALLEGOS JOSEFINA VILLALOBOS GUZMAN PAMELA VILLALOBOS GUZMAN PAMELA VICENTE GARCIA VIDAL VICTORIANO HERNANDEZ CESAR DONALDO VICTORIA HIDALGO DIEGO VILLEGAS HERNANDEZ FREDY VICENTE HERNANDEZ KARINA VILLAFAÐE HERNANDEZ MARTA BRAULIA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 20 87 87 87 87 20 20 20 87 87 20 20 87 87 20 20 87 20 87 20 87 87 20 87 20 20 87 87 87 20 20 87 87 87 20 20 20 20 87 87 87 20 19 13 21 21 21 21 13 13 03 12 12 48 13 15 12 48 13 12 13 12 13 12 12 13 12 07 48 12 13 13 13 06 13 12 48 48 48 13 13 29 12 12 13 17/01/2014 Clave de Categoría E7307 F33890 E0165 E0165 E0165 E0165 F33890 AB001 S05806 E0281 E0281 E0463 F33890 E0763 E0281 E0465 AB001 E0281 F33890 E0281 AB001 E0281 E0281 AB001 E0281 E2405 E0463 E0281 E0363 E0363 AB001 E2405 E0363 E0281 E2333 E0463 E0465 AB001 AB001 E1491 E0281 E0281 F33890 Periodo pagado Horas Semana Mes 12 0 2 2 2 2 0 0 0 0 0 3 0 20 0 3 0 0 0 0 0 0 0 0 0 0 2 0 2 4 0 0 5 0 0 8 2 0 0 0 0 0 0 Número de Plaza 720074 200492 000012 200034 200043 000082 201045 400220 201257 407096 408809 208626 201217 202049 202365 000169 430753 142225 200509 408469 431361 004460 405100 431091 406884 200398 005020 402235 201832 200444 422345 200157 100014 408557 480007 201100 201126 431567 431873 000710 300847 408738 200965 Clave de Centro de Trabajo 20DNP0017O 20ADG0072W 20DJN1279L 20DJN1279L 20DJN1279L 20DJN2313I 20ADG0072W 20DPB0045F 20DPR1169W 20DPR0938O 20ZPR0040X 20DST0039H 20ADG0072W 20FZF0022W 20DPR3521M 20DST0100V 20HMC0006B 20DPR1806D 20ADG0061Q 20ZPR0040X 20DST0118U 20DPR0904Y 20ZPR0040X 20FZF0056M 20DPR2810X 20DST0222F 20DST0084U 20DPR1643J 20DES0118B 20DES0118B 20DES0118B 20DES0126K 20DES0142B 20ZPR0040X 20DST0127B 20DST0152A 20DST0152A 20DST0112Z 20DST0067D 20FJI0012L 20DPR1389H 20ZPR0040X 20ADG0063O Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201301 201301 201301 201301 201301 201301 201301 201221 201322 201317 201317 201301 201301 201317 201317 201311 201315 201317 201301 201317 201316 201317 201317 201316 201217 201301 201301 201317 201301 201301 201117 201308 201316 201317 201318 201315 201315 201316 201316 201316 201317 201317 201301 201324 201320 201324 201324 201324 201324 201320 201317 201324 201324 201324 201324 201320 201324 201324 201324 201324 201324 201312 201324 201324 201324 201323 201324 201221 201324 201324 201324 201324 201324 201124 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201312 360 300 360 360 360 360 300 315 45 120 120 360 300 120 120 210 150 120 180 120 135 120 105 135 75 360 360 120 360 360 120 255 135 120 105 150 150 135 135 135 120 120 180 53445.36 10000 9274.52 9274.52 9274.52 9274.52 15000 50290 12778.95 40776.56 35679.49 18309.36 10000 35450.8 40776.56 9116.04 14819 40776.56 7020 35679.49 19053 40776.56 35830.34 14819 24251.13 75134.56 12206.16 40776.56 11719.42 19941.84 941.52 55534.24 11395.08 35679.49 36789.2 20257.6 5064.4 19053 19053 44279.46 40776.56 35679.49 9000 149 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC VIHN840828R6 VIJL781018S1 VIJR911101RJ VILA6812283B VILE740329CY8 VILL6406133B VILO860220A2 VILR720703MY VILW80060919 VIMA760811HR VIMK8901057X VIML93080387 VIMR821119BL VIOE900407FK VIPB9110051S VIPC861015D3 VIPI810426IC VIPI830402FQ VIPJ940330EU6 VIPK920428FF VIPR88012787 VIRC851030JB VIRE581128IG VIRJ790719TK7 VIRM530117A3 VISE6606056S VISE861123GT VISZ9207186P VITJ88070757 VITL9101121Z VIVA600212FL VIVA600212FL VIVR651107FR7 VIVV8403107X VIZE9005062P WOHG641112BQ WOMY870216FM YEJF9309218B YELA440920PT YELA440920PT YENC8710237V YERD8908288A ZAAD89091117 CURP VIHN840828HOCLRS00 VIJL781018HOCLMC01 VIJR911101HOCLCF02 VILA681228MOCLPR02 VILE740329MVZVLS01 VILL640613MOCLPR02 VILO860220MMSLNM08 VILR720703MCSZPX04 VILW800609HOCLSL01 VIMA760811HOCLRN04 VIMK890105MVZLRR04 VIML930803MOCLTD04 VIMR821119MOCLRS07 VIOE900407HOCCJD07 VIPB911005MOCDCL02 VIPC861015HOCRLM02 VIPI810426MOCSNX07 VIPI830402MOCLRT09 VIPJ940330HOCCRS04 VIPK920428MOCCRR05 VIPR880127MOCLRB09 VIRC851030MOCRNL03 VIRE581128MOCLSS00 VIRM530117HOCLMG03 VISE660605HOCLNL08 VISE861123HOCDNR00 VISZ920718MOCLVR03 VITJ880707HOCLPS08 VITL910112MOCLDT05 VIVA600212MVZLLL04 VIVA600212MVZLLL04 VIVR651107HOCLLY04 VIVV840310MOCLRR05 VIZE900506MOCLRL04 WOHG641112MOCNRR08 WOMY870216MCSNRT04 YEJF930921HOCSRR06 YELA440920HOCSPN08 YELA440920HOCSPN08 YENC871023HVZXVR04 YERD890828HOCSMN05 ZAAD890911MOCRLN04 Nombre VILLALOBOS HERNANDEZ NESTOR VILLEGAS JIMENEZ LUCAS ROGACIANO VILLALOBOS JACINTO RUFO VILLALOBOS LOPEZ ARACELY VIVEROS LEAL ESUTACIA VILLAVICENCIO LOPEZ LOURDES VILLEGAS LUNA OMAYRA ESTHER VIZA LOPEZ ROXANA VILLALOBOS LUIS WILLIAMS VIELMA MARTINEZ ANGEL VILLEGAS MORENO KAREN JOVANA VILLANUEVA MATUS LIDIA VILLANUEVA MARTINEZ ROSALVA DIANIRA VICENTE OJEDA EDGAR VIEDMA PICAZO BLANCA FLOR VIRGEN PLACIDO CAMILO VISTA PENSAMIENTO IXTCHEL VILLEGAS PEREZ ITAYDIHT VICENTE PEREZ JOSIAS VICTORIANO PEREZ KARINA VILLEGAS PEREZ RUB CHRISTIAN VIRGEN RONQUILLO CLAUDIA VILLALOBOS RIOS ESTELA VILLALOBOS RODRIGUEZ JESUS VILLALOBOS RAMOS MIGUEL ANGEL VILLEGAS SANTIAGO ELEODORO VIDAL SANCHEZ ERIC ABRAHAM VILLEGAS SUVIZAR ZURISADAI ALEJANDRA VILLAVICENCIO TAPIA JESUS ORLANDO VILLAVICENCIO TADEO LETICIA VILLALOBOS VELAZQUEZ ALMA ORALIA VILLALOBOS VELAZQUEZ ALMA ORALIA VILLALOBOS VELAZQUEZ REYNEL VILLALBA VIRGEN VIRIDIANA VILLALOBOS ZARATE ELINET LORENA WONG HERNANDEZ GRISELL WONG MORALES YUT SEN YESCAS JERONIMO FREYR GAMALIEL YESCAS LOPEZ ANGEL YESCAS LOPEZ ANGEL YEO NAVA CARLOS OSIEL YESCAS RAMIREZ DANTE TITO ZARATE ALBINO DENISSE VIVIANY Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 15 07 07 15 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 87 20 20 87 20 20 20 20 20 20 48 87 20 87 87 20 87 87 20 20 87 29 20 20 20 87 20 20 20 87 20 20 87 20 87 87 87 20 20 20 20 20 87 21 13 12 21 13 13 13 13 48 48 20 12 13 15 12 13 29 79 13 05 79 33 13 48 13 13 12 13 13 12 08 08 13 04 12 21 15 13 07 07 11 13 21 17/01/2014 Clave de Categoría E0181 F33890 E0281 E0121 AB001 AB001 AB001 AB001 E0463 E0463 E2331 E0281 AB001 E0763 E0281 AB001 E1487 E2781 AB001 E2405 E2781 E1485 AB001 E0463 AB001 E0363 E0281 AB001 AB001 E0281 S01813 S01813 E0365 F12804 E0281 E0121 E0763 AB001 S05806 S05806 E0181 AB001 E0181 Periodo pagado Horas Semana Mes 0 0 0 0 0 0 0 0 10 3 0 0 0 20 0 0 0 30 0 0 30 0 0 10 0 1 0 0 0 0 0 0 3 0 0 0 20 0 0 0 0 0 0 Número de Plaza 010691 200702 290640 200344 421545 430265 431076 430744 200128 208601 200012 408393 431347 201970 408630 431543 000447 001008 430372 200039 200504 002347 431198 000229 431210 201341 289140 431364 401092 408656 200096 200096 200369 200020 408739 200069 200392 431406 200887 200887 201538 431349 011861 Clave de Centro de Trabajo 20DJN2286B 20ADG0063O 20DPR0738Q 20DJN1035Q 20DST0037J 20DPR0073C 20FZF0045G 20HMC0011N 20DST0116W 20DST0065F 20DST0195Z 20DPR0688Z 20DST0135K 20FZF0022W 20ZPR0040X 20DST0019U 20DIN0356D 20DTV0102G 20DPR0159I 20TAI0169X 20DTV0021W 20DPB0322S 20DEE0021N 20DST0200U 20HMC0010O 20DES0176S 20DPR0150R 20DST0120I 20DEE0001Z 20ZPR0040X 20DTV0710J 20DTV0710J 20DES0163O 20FUA0005P 20ZPR0040X 20DJN0283R 20FZF0011Q 20DST0151B 20DST0109M 20DST0109M 20DJN0150A 20DST0145R 20DJN1035Q Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201311 201315 201317 201304 201117 201316 201316 201315 201310 201301 201316 201317 201316 201317 201317 201316 201316 201311 201310 201316 201311 201303 201316 200905 201316 201301 201317 201316 201316 201317 201215 201305 201002 201302 201317 201304 201317 201316 201305 201215 201321 201316 201320 201313 201320 201324 201324 201119 201320 201324 201324 201324 201324 201324 201319 201324 201324 201324 201324 201324 201313 201322 201324 201313 201321 201324 200911 201324 201324 201324 201324 201321 201324 201304 201314 201018 201324 201324 201324 201324 201324 201314 201304 201324 201324 201323 45 90 120 315 45 75 135 150 225 360 135 45 135 120 120 135 135 45 195 135 45 285 135 105 135 360 120 135 90 120 210 150 255 345 120 315 120 135 150 210 60 135 60 12969 -4500 40776.56 -34418.18 6351 10585 20560 20116 32918.6 18298.64 46629.36 15291.21 19053 35450.8 35679.49 19053 44279.46 19845 23287 26133.76 19845 3365.32 10280 11453.68 6939 4390.34 35679.49 19053 15087 35679.49 22596 16140 10424.58 -29964.76 35679.49 -34332.53 40515.2 19053 16140 22596 20474.48 19053 17292 150 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 RFC ZAAI920921C7 ZAAL861023JF ZACE830828JS ZACE830828JS ZACM781227P3 ZACN841208L2 ZACP910801UX ZADJ7609176P ZAEC890205IM ZAEI910407BC ZAGA65050819 ZAGA8704302G ZAGG900131LT ZAGS8011026V ZAGV820329H4 ZAHM790120PP ZAHM90013046 ZAJJ590510UB0 ZALA810802Q4 ZALA8307252R ZALH890329RH ZALN891119C9 ZAMA90062472 ZAME7803133I ZAMG821022CH ZAML901231L3 ZAMM6001152Q ZAMM820709L1 ZAMR67080527 ZAMR870221AV ZANA8501316K ZAOA8605063E ZAOE910120TX ZAOF780413RW ZAON690731DG ZAOO860311TJ ZAPC650811HT ZAPJ720328SV ZAQJ771225UP9 ZARA850407QX ZARD871005IL ZARE8409103K ZARL930304DX CURP ZAAI920921HOCRNV01 ZAAL861023MOCRLR07 ZACE830828HOCRRD05 ZACE830828HOCRRD05 ZACM781227MOCRNR02 ZACN841208MDFRRN07 ZACP910801MOCRRB06 ZADJ760917HOCRRM00 ZAEC890205MTCCSR04 ZAEI910407HOCRNR03 ZAGA650508HDFRLL06 ZAGA870430MOCRNB01 ZAGG900131MOCRZD04 ZAGS801102MOCRNL00 ZAGV820329MOCMRL06 ZAHM790120HOCPRV03 ZAHM900130MOCRRL05 ZAJJ590510HOCRMN01 ZALA810802HOCPPN09 ZALA830725MOCCSN05 ZALH890329HOCRNC07 ZALN891119MOCRPF06 ZAMA900624MOCCNB04 ZAME780313MOCCNN04 ZAMG821022HOCCNL04 ZAML901231MOCVRC05 ZAMM600115MOCRGN04 ZAMM820709HOCRRR05 ZAMR670805MOCRRY02 ZAMR870221HOCCNC05 ZANA850131HOCRVG08 ZAOA860506MOCRRL05 ZAOE910120MOCRLS08 ZAOF780413HOCRRL06 ZAON690731HOCRSL08 ZAOO860311HOCMCS07 ZAPC650811HVZLLR01 ZAPJ720328HOCRLL02 ZAQJ771225HOCRRS05 ZARA850407HOCNMN05 ZARD871005MOCMSS03 ZARE840910MOCRZV08 ZARL930304MOCRYT02 Nombre ZARATE ANTONIO IVAN ZARATE ALLENDE LAURA ZARATE CRUZ EDREI AGUSTIN ZARATE CRUZ EDREI AGUSTIN ZARAGOZA CONFESOR MERCEDES ZARATE CRUZ NANCY GUADALUPE ZARATE CRUZ PABLO LEONEL ZARAGOZA DURAN JAIME GILBERTO ZACARIAS ESCOBAR CARLOS ALBERTO ZARATE ENRIQUEZ IRVING HELADIO ZARATE GALLARDO JOSE ALBERTO ZARATE GONZALEZ ABIGAIL ZARATE GUZMAN GUADALUPE VIRIDIANA ZARATE GONZALEZ SILVIA ZAMORA GERMAN VILLERMINA ZAPATA HERNANDEZ MAVIAEL ZARATE HERRERA MILDRED ZARATE JIMENEZ JUAN ZAPIEN LOPEZ ANGEL ARTURO ZACARIAS LUIS ANASTACIA ZARATE LUNA HECTOR ZARATE LOPEZ NEFTALI ZACARIAS MENDOZA ABBY ZACARIAS MONTERO ENEDINA ZACARIAS MONTERO GILDARDO ZAVALA MORALES LUCIA IRAN ZARATE MOGOLLAN MINERVA ZARATE MARTINEZ MARTIN ALEJANDRO ZARAGOZA MARGARITO REYNA ZACARIAS MONTERO RICARDO ZARATE NAVARRETE AGUSTIN ZARATE ORDOÐEZ ALEXIS ZARATE OLIVERA ESMERALDA ZARATE ORTIZ FELIPE DE JESUS ZARATE OSORIO NEIL ZAMORA OCHOA OSCAR ZALDIVAR PAULO CARLOS ZARATE PALOMEC JULIAN ZARATE QUIROZ JESUS ZANABRIA RAMIREZ ANGEL ZAMORA DE LA ROSA DEISY ZARATE RUIZ EVA ZARATE REYES LETICIA Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 14 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 20 87 20 20 87 20 87 20 20 20 20 87 87 20 29 87 20 20 87 87 87 20 87 87 20 87 20 87 87 87 87 20 87 87 20 20 87 20 20 20 87 87 87 13 29 48 48 29 48 12 13 13 13 13 12 12 13 33 12 48 12 12 29 15 13 21 29 48 12 13 13 29 29 12 48 12 13 13 13 13 13 07 13 12 13 29 17/01/2014 Clave de Categoría AB001 E1487 E0463 E0463 E1441 E0463 E0281 AB001 AB001 T06803 AB001 E0281 E0281 AB001 E1487 E0281 E0463 E0281 E0281 E1491 E0763 AB001 E0181 E1487 E1067 E0281 F33890 E0365 E1489 E1487 E0281 E0463 E0281 E0363 F33890 AB001 E0363 AB001 E2405 AB001 E0281 E0363 E1487 Periodo pagado Horas Semana Mes 0 0 1 14 0 20 0 0 0 0 0 0 0 0 0 0 20 0 0 0 20 0 0 0 2 0 0 2 0 0 0 20 0 2 0 0 2 0 0 0 0 4 0 Número de Plaza 430269 201249 000001 200010 000030 001004 408489 431621 400203 200137 401476 143496 408708 431732 004449 007643 200006 293257 405744 000873 201868 430850 013011 201563 000727 408787 200780 200321 000088 201175 300354 200131 408709 201831 201165 431506 201791 431733 200454 431579 407578 200947 200068 Clave de Centro de Trabajo 20DST0213Y 20DPB0369M 20DST0202S 20DST0202S 20DIN0625H 20DST0160J 20ZPR0040X 20DST0050D 20DPB0182I 20ADG0049V 20DPR0233Z 20DPR0699E 20ZPR0040X 20DST0181W 20DPB1661Y 20DPR2170S 20DST0027C 20DPR0205D 20DPR1450V 20DCC1312N 20FZF0029P 20DPB0933S 20DJN0903I 20DPB1768Q 20DST0119T 20ZPR0040X 20ADG0077R 20DES0102A 20DCC0227J 20DPB1029V 20ZPR0040X 20DST0011B 20ZPR0040X 20DES0062Q 20ADG0024M 20DST0060K 20DES0038Q 20DST0181W 20DST0209L 20DST0003T 20DPR0596I 20DES0213F 20DPB0717C Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201316 201316 201301 201301 201316 201301 201317 201316 201220 201315 201321 201317 201317 201316 201316 201317 201317 201201 201317 201222 201317 201316 201322 201316 201301 201317 201301 201301 201316 201316 201303 201301 201317 201301 201301 201316 201301 201316 201301 201316 201317 201301 201316 201320 201324 201319 201319 201324 201321 201324 201324 201317 201321 201324 201324 201324 201324 201324 201324 201324 201216 201324 201321 201324 201324 201324 201324 201324 201324 201312 201324 201324 201324 201323 201321 201324 201324 201312 201324 201324 201324 201324 201324 201324 201324 201324 75 135 285 285 135 315 120 135 330 105 60 120 120 135 135 120 120 240 120 360 120 135 45 135 360 120 180 360 135 135 315 315 120 360 180 135 360 135 360 135 120 360 135 10585 44279.46 4558.14 63811.44 44768.34 99846 35679.49 19053 52804.5 28253.26 6351 40776.56 35679.49 19053 44279.46 40948.96 35450.8 23222.08 40776.56 117362.88 40515.2 22630.5 8646 44279.46 11445.2 35679.49 17400 5698.56 1594.08 44279.46 -27378.05 101288 35679.49 8709.16 12000 19053 8709.16 19053 50880.28 19053 40776.56 17315.12 44279.46 151 de 152 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Básica y Normal (FAEB) 4to. Trimestre Clave Presupuestal Entidad Federativa 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 Total Personas : RFC ZASG9107063B ZASM9008139E ZASV85031797 ZATA841001E5 ZATB731126UE ZAVJ710627AX ZAVR610607NL ZAVR791028LK ZECJ690117RT ZEMA740210T3 ZEPH75083162 ZERA530927B8 ZERA530927B8 ZERA530927B8 ZOOC8907285C ZORL9102272Q ZUHL89010239 ZUJE830722Q8 ZULM760426G3 ZUQE760324CP ZURP750225B7 6,011 CURP ZASG910706MOCRLB08 ZASM900813HOCRNS05 ZASV850317MDFVGR00 ZATA841001HOCRMN07 ZATB731126MOCRRR04 ZAVJ710627HOCMLL05 ZAVR610607HOCRRB06 ZAVR791028MOCRLS07 ZECJ690117HOCPRN08 ZEMA740210MNLRRR01 ZEPH750831HDFNRR05 ZERA530927HJCNMD02 ZERA530927HJCNMD02 ZERA530927HJCNMD02 ZOOC890728MOCLSL02 ZORL910227MOCRSL08 ZUHL890102MOCXRZ07 ZUJE830722HOCXSD07 ZULM760426MOCXZR04 ZUQE760324HOCXRP05 ZURP750225HOCRBL07 Nombre ZARATE SILVESTRE GABRIELA ZARATE SANTIAGO MISAEL ZAVALETA SAGUILAN VIRIDIANA CUPERTINA ZARATE TOMAS ANGEL ZARATE TRUJILLO BERTHA ZAMORA VELAZQUEZ JULIO CESAR ZARATE VARGAS ROBERTO ZARATE VELAZQUEZ ROSA HELEN ZEPEDA CORTES JUAN ZERTUCHE MARTINEZ ARISBE ZENTENO PEREZ HERMES ARIEL ZENTENO RAMIREZ ADOLFO ZENTENO RAMIREZ ADOLFO ZENTENO RAMIREZ ADOLFO ZOLORIO OSOGOBIO COLIBRI ZORRILLA RIOS LLUVIA SIBEL ZUÐIGA HERNANDEZ MARIA DE LA LUZ ZUÐIGA JOSE EUDIN ZUÐIGA LOZANO MARCELA ZUÐIGA QUIROZ EPIGMENIO ZURITA ROBLES POLICARPO CESAREO Partida Presupuestal 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Clave de Código Clave de Sub de Pago Unidad Unidad 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 87 87 20 20 20 20 20 20 20 20 20 87 87 87 87 87 87 20 87 20 87 12 12 13 48 13 48 13 13 48 13 13 19 19 19 12 12 12 08 29 13 12 Periodo pagado Horas Semana Mes Número de Plaza 0 0 0 1 0 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 Total Plazas : 408810 408509 427420 203587 200675 201654 200970 431054 203517 200141 400064 720003 720003 720003 407686 408657 002710 200192 001490 431375 405823 6,275 Clave de Categoría E0281 E0281 AB001 E0463 F33890 E0463 F33890 AB001 E0463 T06803 AB001 E7215 E7215 E7215 E0281 E0281 E0281 E2405 E1491 AB001 E0281 Clave de Centro de Trabajo 20ZPR0040X 20ZPR0040X 20DTV1533C 20DST0099W 20ADG0072W 20DST0063H 20ADG0062P 20DDI0007R 20DST0124E 20ADG0066L 20DPR2247Q 20ADG0035S 20ADG0035S 20ADG0035S 20DPR0587A 20ZPR0040X 20DPR0869I 20DTV0066S 20DCC0624I 20DST0190D 20DPR1673D Fecha de emisión de pago 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 201324 Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 201317 201324 201317 201324 201320 201324 201301 201324 201301 201320 201301 201324 201301 201312 201316 201324 201301 201324 201316 201319 201320 201323 201111 201124 201203 201224 201303 201324 201317 201324 201317 201324 201317 201324 201310 201324 201316 201324 201316 201324 201317 201324 Total Percepciones Pagadas: 120 120 75 360 300 360 180 135 360 60 60 210 330 330 120 120 120 225 135 135 120 35679.49 35679.49 15420 4873.82 10000 30516 12312 19053 5859.94 490 10058 337459.64 495308.88 528687.72 40776.56 35679.49 40776.56 33999.36 44279.46 19053 40776.56 171,611,002.42 *Total de Percepciones reportadas por la Entidad Federativa como pagadas en el periodo Fuente : Información proporcionada por las Entidades Federativas 17/01/2014 152 de 152 Formato: Personal Comisionado Fondo de Aportaciones para la Educación Tecnológica y de Adultos/Instituto Nacional para la Educación de los Adultos (FAETA/INEA) 4to. Trimestre Clave Presupuestal Entidad Federativa R.F.C. CURP Nombre Total Personas : Clave integrada Partida Presupuestal Código de Pago Clave de Unidad Clave de Sub Unidad Clave de Categoría Fecha Comisión Horas Semana Mes Número de Plaza Inicio Total Plazas : Conclusión Percepciones pagadas en el Periodo de Comisión con Presupuesto Federal* Percepciones pagadas en el Periodo de Comisión con Presupuesto de otra fuente* CT Destino dentro del sector Clave CT Origen Clave Turno Lugar de la comisión fuera del sector educativo Tipo de Comisión Función Específica Objeto de la comision No. Oficio Total Pto. Federal Total Ppto. Otras Fuentes *Total de Percepciones reportadas por la Entidad Federativa como pagadas al trabajador durante la comisión. Fuente : Información proporcionada por las Entidades Federativas. 20/01/2014 1 de 1 Formato: Personal con Licencia Fondo de Aportaciones para la Educación Tecnológica y de Adultos/Instituto Nacional para la Educación de los Adultos (FAETA/INEA) 4to. Trimestre Clave Presupuestal Entidad Federativa R.F.C. CURP NOMBRE Clave integrada Clave Partida Código Clave de Clave de de Sub Presupuestal de Pago Unidad Categoría Unidad Total Personas : Total Plazas : Periodo Licencia Horas Semana Mes Número de Plaza Inicio Conclusión Percepciones pagadas en el Periodo de la Licencia con Presupuesto Federal* Percepciones pagadas en el Periodo de la Licencia con Presupuesto de otra fuente* Licencia Clave CT Origen Clave Tipo Descripción de la Licencia Total Pto. Federal Total Ppto. Otras Fuentes *Total de Percepciones reportadas por la Entidad Federativa como pagadas al trabajador durante la Licencia. Fuente : Información proporcionada por las Entidades Federativas. 20/01/2014 1 de 1 Formato: Registro Federal de Contribuyentes de Trabajadores con Pagos Retroactivos con un Periodo Mayor a 45 días Fondo de Aportaciones para la Educación Tecnológica y de Adultos/Instituto Nacional para la Educación de los Adultos (FAETA/INEA) 4to. Trimestre Clave Presupuestal Entidad Federativa RFC CURP Nombre Partida Presupuestal Clave de Código Clave de Sub de Pago Unidad Unidad Total Personas : Periodo pagado Clave de Categoría Horas Semana Mes Total Plazas : Fecha de Clave de Centro emisión de Número de Trabajo de Plaza pago Motivo del Pago Retroactivo Desde Hasta Percepciones Días pagadas en el transcurridos periodo reportado para el pago * Total Percepciones Pagadas: *Total de Percepciones reportadas por la Entidad Federativa como pagadas en el periodo Fuente : Información proporcionada por las Entidades Federativas 20/01/2014 1 de 1
