Oaxaca

Anuncio
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
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