1. No category

Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0062W
16DST0062W
16DST0021W
16DST0021W
16DPR4890Z
16DES0118P
16DES0118P
16DPR1942V
16DPR4969W
16DPR1167L
16FUA0017H
16DJN2069A
16DPR2739Q
16DPR1856Z
16DPR4675J
16DES0006L
16DES0006L
16DES0006L
16DES0006L
16DES0006L
16DES0006L
16DES0006L
16DPR1582Z
16DPR1691G
16ADG0036E
16ADG0036E
16ADG0036E
16DPB0067E
16DPR2373A
16DJN0957Z
16FUA0014K
16DJN0312J
16DJN0312J
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DBA0105P
16DPR5102C
16DPR4940R
16DJN0404Z
16DBT0083I
16DPR0904L
100
100
100
100
100
100
100
200
200
100
100
100
200
100
100
120
120
120
120
120
120
120
100
100
400
400
400
100
100
100
100
100
100
120
120
120
120
120
120
120
120
300
200
100
500
100
100
RFC
OUPA680708TI7
OUPA680708TI7
OUPA680708TI7
OUPB700106282
OURL730719TU3
OUSB5310019H9
OUSE550114D45
OUSJ681013QXA
OUTJ6305244NA
OUTJ6305244NA
OUVA830720SA4
OUYM7108053J8
PAAA531021AM4
PAAA531021AM4
PAAA5607154R6
PAAA630506LZ0
PAAA630506LZ0
PAAA630506LZ0
PAAA630506LZ0
PAAA630506LZ0
PAAA630506LZ0
PAAA630506LZ0
PAAA691011543
PAAA700717A51
PAAA710326EQ4
PAAA710326EQ4
PAAA710326EQ4
PAAA730924A71
PAAA7607145U5
PAAA800222A46
PAAA870425U97
PAAB5902222Y1
PAAB5902222Y1
PAAB661120J25
PAAB661120J25
PAAB661120J25
PAAB661120J25
PAAB661120J25
PAAB661120J25
PAAB661120J25
PAAB661120J25
PAAB761030H4A
PAAC581123BQ5
PAAC581123BQ5
PAAC590620MN5
PAAC821202R84
PAAD810411FW2
CURP
OUPA680708MMNRRL07
OUPA680708MMNRRL07
OUPA680708MMNRRL07
OUPB700106HMNRRL06
OURL730719MMNLJC00
OUSB531001HMNLNN00
OUSE550114MMNLNL09
OUSJ681013MMNRND08
OUTJ630524HPLRBN07
OUTJ630524HPLRBN07
OUVA830720MGRZRM17
OUYG710805MMNRXD14
PAAA531021MMNZRR08
PAAA531021MMNZRR08
PAAA560715MMNRCN07
PAAA630506HMNLGN04
PAAA630506HMNLGN04
PAAA630506HMNLGN04
PAAA630506HMNLGN04
PAAA630506HMNLGN04
PAAA630506HMNLGN04
PAAA630506HMNLGN04
PAAA691011MGRBLN06
PAAA700717HMNZLL09
PAAA710326MDFDVL01
PAAA710326MDFDVL01
PAAA710326MDFDVL01
PAAA730924MMNBSN02
PAAA760714HMNSLL03
PAAA800222MMNRLD09
PAAA870425MMNSND06
PAAB590222MMNLCL06
PAAB590222MMNLCL06
PAAB661120MMNRLR06
PAAB661120MMNRLR06
PAAB661120MMNRLR06
PAAB661120MMNRLR06
PAAB661120MMNRLR06
PAAB661120MMNRLR06
PAAB661120MMNRLR06
PAAB661120MMNRLR06
PAAB761030HMNRLN08
PAAC581123HGRTRL07
PAAC581123HGRTRL07
PAAC590620MMNLGR08
PAAC821202MMNLMR15
PAAD810411HMNLVL05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
ORTU-O PEREZ ALEJANDRA
ORTU-O PEREZ ALEJANDRA
ORTU-O PEREZ ALEJANDRA
ORTU-O PEREZ BALTAZAR
OLGUIN ROJAS LUCIA
OLGUIN SANCHEZ JOSE BENITO
OLGUIN SANCHEZ ELVIA
ORTU-O SANTILLAN JUDITH
ORZUNA TOBON JUAN
ORZUNA TOBON JUAN
OZUNA VARGAS AMALIA
ORTU-O YA-EZ MA GUADALUPE
PAZCUAL ARMENTA ARACELI
PAZCUAL ARMENTA ARACELI
PRADO ACOSTA ANA MA
PLANCARTE AGUIRRE ANTONIO
PLANCARTE AGUIRRE ANTONIO
PLANCARTE AGUIRRE ANTONIO
PLANCARTE AGUIRRE ANTONIO
PLANCARTE AGUIRRE ANTONIO
PLANCARTE AGUIRRE ANTONIO
PLANCARTE AGUIRRE ANTONIO
PABLO ALONSO MARIA DE LOS ANGELES
DE PAZ ALBARRAN ALEJANDRO
PADILLA AVILA ALICIA
PADILLA AVILA ALICIA
PADILLA AVILA ALICIA
PABLO ASCENCIO ANABEL
PASAYE ALVAREZ JOSE ALEJANDRO
PARRA ALVAREZ ADRIANA MARIA
PASAYE ANAYA AIDA
PALOMINOS ACEVEDO BLANCA ESTELA
PALOMINOS ACEVEDO BLANCA ESTELA
PARTIDA ALVAREZ BERTHA ALICIA
PARTIDA ALVAREZ BERTHA ALICIA
PARTIDA ALVAREZ BERTHA ALICIA
PARTIDA ALVAREZ BERTHA ALICIA
PARTIDA ALVAREZ BERTHA ALICIA
PARTIDA ALVAREZ BERTHA ALICIA
PARTIDA ALVAREZ BERTHA ALICIA
PARTIDA ALVAREZ BERTHA ALICIA
PRADO ALVAREZ BENJAMIN
PATRICIO ARGUELLO CLEMENTE
PATRICIO ARGUELLO CLEMENTE
PLANCARTE AGUIRRE CAROLINA
PLANCARTE AMEZCUA CRISTINA
PLANCARTE AVELLANEDA DAEL ESAU
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 24.0
DOCENTE 16.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L36.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 09.0
DOCENTE 08.0
DOCENTE 04.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 10.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 08.0
DOCENTE 08.0
DOCENTE 08.0
DOCENTE 06.0
DOCENTE 01.0
DOCENTE 03.0
DOCENTE 10.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 08.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
16
48
48
69
16
69
69
69
69
48
48
48
48
48
48
48
48
69
12
69
69
69
69
16
16
16
16
12
06
13
12
12
15
37
21
12
12
12
13
13
13
13
13
13
13
12
12
07
16
16
29
12
21
21
21
21
16
16
16
16
16
16
16
16
60
51
12
21
37
21
E0465
E0463
E0465
E0465
E0281
S01807
E2331
E0281
E0221
E0763
E0687
E0181
E0281
E0221
E0281
E0363
E0371
E0363
E0363
E0363
E0363
E0363
E0281
E0281
A01807
E0463
E0463
E1485
E0281
E0181
E0181
E0121
E0181
E0463
E0465
E0465
E0465
E0465
E0465
E0463
E0463
E1587
E0281
E0221
E0181
E0689
E0165
03.0
03.0
24.0
16.0
00.0
00.0
00.0
00.0
00.0
03.0
00.0
00.0
00.0
00.0
00.0
09.0
08.0
04.0
07.0
07.0
03.0
03.0
00.0
00.0
00.0
02.0
10.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
02.0
08.0
08.0
08.0
06.0
01.0
03.0
00.0
00.0
00.0
00.0
00.0
08.0
160218
162676
160100
160080
163071
100455
160136
165887
160418
160249
160565
162959
002508
000383
165888
160003
000038
000995
000897
160304
161465
161466
163705
163677
200016
160999
160153
000312
200126
002546
162765
160239
163513
160571
160058
160521
160578
160579
160194
160239
160934
160027
171721
160038
002226
160108
160001
Tipo de
Categoría
3
3
3
3
3
2
1
3
4
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
789.61
789.61
6316.80
4195.20
5084.85
4471.55
5193.13
7902.18
6564.72
1110.90
5792.51
5095.35
5105.78
5991.57
9210.67
2922.61
2600.71
1301.17
2274.05
2273.85
792.46
792.46
5102.38
7909.21
6576.37
525.55
2627.75
5084.85
5084.85
5071.13
5054.15
7472.59
6377.04
869.83
579.87
2319.48
2321.65
2319.48
1739.61
289.96
869.83
2488.68
6377.69
5991.57
6366.61
6609.68
1658.76
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
120.33
120.33
962.64
641.76
220.16
209.03
224.00
257.54
328.89
48.18
299.64
772.81
220.16
252.06
336.04
550.07
488.51
242.23
426.93
426.93
120.33
120.33
772.81
1619.76
307.81
22.90
114.50
220.16
220.16
220.16
220.16
1281.80
1124.14
44.85
29.90
119.60
119.60
119.60
89.70
14.95
44.85
379.09
236.53
252.06
1124.14
246.66
72.40
7051 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR0904L
16DPR0904L
16ADG0005L
16ADG0005L
16ADG0005L
16DPR1596C
16DPR1596C
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DNE0003T
16DST0030D
16DST0030D
16DPR1981X
16DPR2886Z
16DPR0718Q
16DPR0517T
16ETV0146Q
16ETV0146Q
16ETV0146Q
16ETV0146Q
16ETV0146Q
16ETV0146Q
16ETV0146Q
16DJN2210Z
16FIZ0068B
16DPB0182W
16DST0035Z
16DST0035Z
16DST0035Z
16DST0035Z
16DST0035Z
16DST0035Z
16DST0035Z
16DST0035Z
16DPR1594E
16DPR1594E
16DPR1596C
16DES0018Q
16DPB0259U
16DPR2825M
16DPR0965Z
100
100
400
400
400
100
100
120
120
120
120
120
120
120
120
400
120
120
200
200
100
100
100
100
100
100
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
100
100
120
100
100
100
RFC
PAAD810411FW2
PAAD810411FW2
PAAE510211QUA
PAAE510211QUA
PAAE510211QUA
PAAE510508S46
PAAE510508S46
PAAE5707297C4
PAAE5707297C4
PAAE5707297C4
PAAE5707297C4
PAAE5707297C4
PAAE5707297C4
PAAE5707297C4
PAAE5707297C4
PAAE580720SH0
PAAE611009ME6
PAAE611009ME6
PAAE640124H62
PAAE6701248J1
PAAE6701248J1
PAAE770403D35
PAAE860803J36
PAAE860803J36
PAAE860803J36
PAAE860803J36
PAAE860803J36
PAAE860803J36
PAAE860803J36
PAAF741126PVA
PAAF751004AT1
PAAF790706LE2
PAAG580612H92
PAAG580612H92
PAAG580612H92
PAAG580612H92
PAAG580612H92
PAAG580612H92
PAAG580612H92
PAAG580612H92
PAAG600104GW6
PAAG600104GW6
PAAG8909074G3
PAAH660831QV4
PAAH751220FU2
PAAI6305123F5
PAAI640103545
CURP
PAAD810411HMNLVL05
PAAD810411HMNLVL05
PAAE510211MMNCGS09
PAAE510211MMNCGS09
PAAE510211MMNCGS09
PAAE510508MMNNRR03
PAAE510508MMNNRR03
PAAE570729HDFRRN05
PAAE570729HDFRRN05
PAAE570729HDFRRN05
PAAE570729HDFRRN05
PAAE570729HDFRRN05
PAAE570729HDFRRN05
PAAE570729HDFRRN05
PAAE570729HDFRRN05
PAAE580720HMNLLL01
PAAE611009HMNLLN06
PAAE611009HMNLLN06
PAAE640124MMNRLL04
PAAE670124HNTRVS08
PAAE670124HNTRVS08
PAAE770403MPLLSV01
PAAE860803HMNZLD06
PAAE860803HMNZLD06
PAAE860803HMNZLD06
PAAE860803HMNZLD06
PAAE860803HMNZLD06
PAAE860803HMNZLD06
PAAE860803HMNZLD06
PAAF741126MMNZMB01
PAAF751004HMNMNR02
PAAF790706HMNBLR00
PAAG580612HMNSRL06
PAAG580612HMNSRL06
PAAG580612HMNSRL06
PAAG580612HMNSRL06
PAAG580612HMNSRL06
PAAG580612HMNSRL06
PAAG580612HMNSRL06
PAAG580612HMNSRL06
PAAG600104HMSCQR05
PAAG600104HMSCQR05
PAAG890907HMNCYS06
PAAH660831HMNNYC09
PAAH751220HMNSSR07
PAAI630512MMNDRM05
PAAI640103MMNRNR04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PLANCARTE AVELLANEDA DAEL ESAU
PLANCARTE AVELLANEDA DAEL ESAU
PACHECO AGUILAR MARIA ESTELA
PACHECO AGUILAR MARIA ESTELA
PACHECO AGUILAR MARIA ESTELA
PANIAGUA ARCOS ERENDIRA
PANIAGUA ARCOS ERENDIRA
PARENTE ARTEAGA ENRIQUE
PARENTE ARTEAGA ENRIQUE
PARENTE ARTEAGA ENRIQUE
PARENTE ARTEAGA ENRIQUE
PARENTE ARTEAGA ENRIQUE
PARENTE ARTEAGA ENRIQUE
PARENTE ARTEAGA ENRIQUE
PARENTE ARTEAGA ENRIQUE
PALOMINOS ALVAREZ ELIAS
PALOMARES ALCALA ENRIQUE
PALOMARES ALCALA ENRIQUE
PRADO ALVAREZ ELSA MARGARITA
PRADO AVILA ESAU
PRADO AVILA ESAU
PALACIOS ASCENCIO EVELIA
PAZ ALVAREZ EDGAR IVAN
PAZ ALVAREZ EDGAR IVAN
PAZ ALVAREZ EDGAR IVAN
PAZ ALVAREZ EDGAR IVAN
PAZ ALVAREZ EDGAR IVAN
PAZ ALVAREZ EDGAR IVAN
PAZ ALVAREZ EDGAR IVAN
PAZ AMEZCUA FABIOLA
PAMATZ ANGEL FRANCISCO
PABLO ALVAREZ FRANCISCO
PASINDO AURIOLES JOSE GELASIO
PASINDO AURIOLES JOSE GELASIO
PASINDO AURIOLES JOSE GELASIO
PASINDO AURIOLES JOSE GELASIO
PASINDO AURIOLES JOSE GELASIO
PASINDO AURIOLES JOSE GELASIO
PASINDO AURIOLES JOSE GELASIO
PASINDO AURIOLES JOSE GELASIO
PACHECO AQUINO GREGORIO
PACHECO AQUINO GREGORIO
PACINDO AYALA GUSTAVO
PANTOJA AYALA HECTOR
PASCUAL ASCENCIO HORACIO
PADILLA ARELLANO IMELDA
PARAMO ANGELES IRENE
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 06.0
DOCENTE 07.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 06.0
ADMINISTR40.0
DOCENTE 32.0
DOCENTE 08.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
12
69
48
48
48
48
48
48
48
16
69
48
48
69
69
69
69
69
69
69
13
69
69
69
69
16
29
69
69
69
69
69
69
48
48
69
69
12
69
69
16
69
21
21
13
13
13
51
12
16
16
16
16
16
16
16
29
19
16
16
12
12
12
12
13
13
13
54
13
13
13
21
12
33
13
13
13
13
13
13
16
16
12
12
51
13
29
03
12
E0165
E0165
E1067
E0763
E0763
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0492
JA08016
E0465
E0465
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0181
E0281
E1483
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E0281
E0281
E0281
E0363
E1485
S01807
E0281
06.0
06.0
04.0
02.0
02.0
00.0
00.0
07.0
06.0
07.0
05.0
05.0
04.0
01.0
06.0
00.0
32.0
08.0
00.0
00.0
00.0
00.0
04.0
04.0
04.0
04.0
03.0
07.0
04.0
00.0
00.0
00.0
02.0
06.0
02.0
02.0
02.0
02.0
02.0
02.0
00.0
00.0
00.0
05.0
00.0
00.0
00.0
160002
160003
000133
160017
160009
133992
007855
160627
160027
160629
160130
160115
160724
160176
160067
300002
160075
160356
168925
007923
005217
001741
160948
160949
160950
006303
000345
001114
160951
164007
160273
000178
000175
160007
000192
160091
160306
160307
160836
160889
161291
004592
027064
161803
160341
301054
006919
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1244.07
1244.07
1077.43
549.32
549.32
7913.56
7914.56
2832.59
2431.44
2832.59
2024.44
2024.44
1620.35
408.14
2428.50
5533.83
8436.80
2109.20
7902.18
6377.04
7912.61
5071.13
1046.10
1046.10
1046.10
1046.10
784.58
1830.69
1046.10
5084.85
5074.93
5956.92
517.30
1551.85
517.30
517.15
517.15
517.15
517.15
517.15
5112.81
5106.43
5054.15
1449.62
5071.13
4581.81
15021.24
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
54.30
54.30
44.88
22.90
22.90
1619.76
1619.76
93.73
80.34
93.73
66.95
66.95
53.56
13.39
80.34
253.74
366.40
91.60
257.54
236.53
257.54
772.81
160.44
160.44
160.44
160.44
120.33
280.75
160.44
220.16
772.81
252.06
22.44
67.32
22.44
22.44
22.44
22.44
22.44
22.44
772.81
772.81
772.81
57.25
772.81
242.36
353.87
7052 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR2390R
16DPR3096V
16DPR0606M
16DPR2938P
16DPR2938P
16DML0029L
16DPR2838Q
16DPR2192R
16DPR0458U
16DPR5252J
16DJN2324B
16DPR1350J
16DPR0057Z
16DPB0079J
16DES0047L
16DES0047L
16DES0047L
16DES0047L
16DES0047L
16DJN1977U
16DJN0423O
16DES0201O
16DES0201O
16FIZ0062H
16DPR2309Z
16FBA0001S
16DPR2623Q
16DPR4563F
16DJN0916Z
16DES0186M
16DES0186M
16DES0186M
16DJN0425M
16DES0018Q
16DPR5359B
16DPR1127K
16DJN2223D
16DJN2963Y
16DJN0151N
16DPR0719P
16DPR5003C
16DES0053W
16DES0053W
16DES0053W
16DES0053W
16DES0053W
16DES0053W
200
100
100
100
100
400
100
100
100
200
100
100
200
100
120
120
120
120
120
100
100
100
100
400
100
400
100
200
100
100
100
100
100
120
200
100
100
100
100
100
200
100
100
100
100
100
100
RFC
PAAI640103545
PAAI870608VD1
PAAJ5003192H0
PAAJ6104264NA
PAAJ6104264NA
PAAJ610926P8A
PAAJ630727KA5
PAAJ630727KA5
PAAJ640711QDA
PAAJ640711QDA
PAAJ710117SJ8
PAAJ720313EWA
PAAJ7510209Q9
PAAJ790711NV1
PAAL531122AW5
PAAL531122AW5
PAAL531122AW5
PAAL531122AW5
PAAL531122AW5
PAAL560503CY4
PAAL68090214A
PAAL761209G84
PAAL761209G84
PAAL7705299V3
PAAM5303174C2
PAAM551229LI8
PAAM5701159T5
PAAM571215FNA
PAAM601204MU7
PAAM630112GV4
PAAM630112GV4
PAAM630112GV4
PAAM640229AY2
PAAM6403275A3
PAAM641018AV0
PAAM641018AV0
PAAM641106SC1
PAAM650118CD3
PAAM650427PG2
PAAM660315CP2
PAAM660315CP2
PAAM660424CJ9
PAAM660424CJ9
PAAM660424CJ9
PAAM660424CJ9
PAAM660424CJ9
PAAM660424CJ9
CURP
PAAI640103MMNRNR04
PAAI870608MMNTVT05
PAAJ500319HMNLVN03
PAAM610426HMNNLN01
PAAM610426HMNNLN01
PAAJ610926HGRCLN16
PAAJ630727HMNCVR04
PAAJ630727HMNCVR04
PAAJ640711MMNCGQ02
PAAJ640711MMNCGQ02
PAAJ710117MMNZMD07
PAAJ720313HMNHNN09
PAAJ751020HDFDYS03
PAAJ790711HMNDNL08
PAAL531122HMNLVP08
PAAL531122HMNLVP08
PAAL531122HMNLVP08
PAAL531122HMNLVP08
PAAL531122HMNLVP08
PAAL560503MMNRLL02
PAAL680902MMNSLC09
PAAL761209MMNZRR02
PAAL761209MMNZRR02
PAAL770529MMNDYR05
PAAY530317MMNBSL00
PAAM551229HMNTGT00
PAAG570115MMNRYD08
PAAM571215MMNRLR06
PAAM601204HMNLRG05
PAAE630112MMNRLL05
PAAE630112MMNRLL05
PAAE630112MMNRLL05
PAAM640229MMNCGR07
PAAM640327MMNHYR03
PAAM641018HGRSGG09
PAAM641018HGRSGG09
PAAP641106MMNLGT02
PAAE650118MMNLNL02
PAAM650427MMNHNR07
PAAE660315MMNRCS09
PAAE660315MMNRCS09
PAAM660424MMNRLN09
PAAM660424MMNRLN09
PAAM660424MMNRLN09
PAAM660424MMNRLN09
PAAM660424MMNRLN09
PAAM660424MMNRLN09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PARAMO ANGELES IRENE
PATLAN AVI-A ITZIA ALEJANDRA
PALEO AVILES JUAN MANUEL
PANIAGUA ALFARO J. MANUEL
PANIAGUA ALFARO J. MANUEL
PACHECO ALVARRAN JUAN
PACHECO AVILA JORGE
PACHECO AVILA JORGE
PACHECO AGUSTIN JOAQUINA
PACHECO AGUSTIN JOAQUINA
PAZ AMEZCUA JUDITH
PAHUA ANGEL JOSE JUAN
PADILLA AYALA JESUS
PADILLA ANDRES JULIO ARIEL
PALEO AVILES LEOPOLDO
PALEO AVILES LEOPOLDO
PALEO AVILES LEOPOLDO
PALEO AVILES LEOPOLDO
PALEO AVILES LEOPOLDO
PAREDES ALVAREZ LILIA
PASAYE ALVAREZ LUCIA
PAZ ARREOLA LOURDES
PAZ ARREOLA LOURDES
PADILLA AYALA LAURA
PABLO ASCENCIO MA. YOLANDA
PATRICIO AGUSTIN MATEO
PAREDES AYALA MA. GUADALUPE
PARTIDA ALVAREZ MARGARITA ALEJANDRA
PALOMARES ARREYGUE MIGUEL
PARTIDA ALVAREZ MA ELENA
PARTIDA ALVAREZ MA ELENA
PARTIDA ALVAREZ MA ELENA
PACHECO AGUILAR MARIBEL
PAHUA AYALA MARGARITA
PASTENES AGUILAR MIGUEL ANGEL
PASTENES AGUILAR MIGUEL ANGEL
PALME-O AGUILAR MA. PATRICIA
PALOMINO ANDRADE MA. ELIZABETH
PAHUAMBA ANTONIO MERCEDES
PARRA ACEVEDO MA. ESTHER
PARRA ACEVEDO MA. ESTHER
PRADO ALVAREZ MONICA
PRADO ALVAREZ MONICA
PRADO ALVAREZ MONICA
PRADO ALVAREZ MONICA
PRADO ALVAREZ MONICA
PRADO ALVAREZ MONICA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 19.0
DOCENTE 01.0
DOCENTE 04.0
DOCENTE 12.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L09.0
APOYO A L09.0
DOCENTE 03.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
16
69
12
69
69
69
69
16
69
69
69
69
69
69
16
16
69
69
69
12
69
69
16
16
13
69
69
69
16
12
69
69
69
16
69
69
69
69
69
69
69
69
12
12
12
12
12
04
12
51
12
12
21
12
12
29
13
13
13
13
13
02
02
13
13
12
51
13
12
12
02
54
13
13
21
06
51
12
21
21
02
12
12
13
13
13
13
13
13
E0281
E0281
E0281
E0281
E0281
S01803
E0281
E0281
E0281
E0281
E0181
E0281
E0281
E1485
E0365
E0361
E0361
E1067
E0365
S01803
S01803
E0363
E0363
E0281
E0281
E0321
E0281
E0281
S01807
E2401
E2401
E0363
E0181
A03804
E0281
E0221
E0181
E0181
S01803
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
19.0
01.0
04.0
12.0
00.0
00.0
02.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
09.0
09.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
02.0
03.0
164819
161250
168932
002886
161870
300017
163386
100159
161517
166310
162091
167957
200265
000309
160085
160002
160001
000029
160042
100045
100058
161491
161622
008534
171803
000030
165892
160269
100034
002189
000134
163453
000635
200001
151645
160297
001176
001701
100166
004549
168155
160433
160434
160436
160435
160581
160922
Tipo de
Categoría
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
4
3
3
2
1
1
3
3
2
3
4
3
3
2
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5105.78
5054.15
7915.61
5112.81
5113.86
4595.31
5107.30
5107.30
5114.48
5105.78
6373.64
5084.85
6356.11
5074.93
1585.06
4853.95
255.51
1034.40
3164.25
4471.55
4471.55
550.16
1375.88
5054.15
5114.78
29126.61
11829.90
5074.93
4458.05
1946.55
1946.55
788.33
6377.04
4953.55
5112.81
5991.57
15021.89
5106.43
4458.05
5105.78
5105.78
975.48
975.48
975.48
975.48
651.66
975.48
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
220.16
1619.76
220.16
220.16
242.36
220.16
220.16
772.81
772.81
1124.14
772.81
236.53
220.16
68.70
210.24
11.07
44.88
137.40
209.03
209.03
80.22
200.54
220.16
772.81
810.53
370.63
220.16
209.03
84.56
84.56
34.35
236.53
238.70
220.16
252.06
353.87
220.16
209.03
220.16
220.16
36.90
36.90
36.90
36.90
24.60
36.90
7053 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0053W
16DES0053W
16DBA0063G
16DPR0432M
16ADG0032I
16DJN1576Z
16DES0147K
16DJN0604Y
16DPR4235M
16DES0035G
16DJN0707U
16DPR1905R
16DPR4826Z
16DPR4826Z
16DPR4826Z
16DPR4826Z
16DPR4826Z
16DJN2514T
16DJN2514T
16DES0046M
16DES0046M
16DES0046M
16DES0046M
16DPR2477W
16DPB0087S
16DPR1347W
16DPR1352H
16DES0210W
16ADG0032I
16EST0001H
16DEF0054R
16DPR3247K
16DES0124Z
16DES0124Z
16DES0124Z
16DES0124Z
16DES0124Z
16DES0124Z
16DES0124Z
16DES0124Z
16DPR0696V
16DJN0231Z
16DJN0226N
16DJN0226N
16DST0113M
16DST0113M
16DST0113M
100
100
300
100
400
100
120
100
100
120
100
100
200
200
200
200
200
400
400
120
120
120
120
100
100
100
100
120
400
400
400
200
120
120
120
120
120
120
120
120
100
100
100
100
120
120
120
RFC
PAAM660424CJ9
PAAM660424CJ9
PAAM661122MM3
PAAM661122MM3
PAAM670427GQ5
PAAM700305IZ8
PAAM701207IX3
PAAM720630R42
PAAM750301EJ8
PAAM7510261J6
PAAM770120834
PAAM770129QN3
PAAM770129QN3
PAAM770129QN3
PAAM770129QN3
PAAM770129QN3
PAAM770129QN3
PAAM7707154L6
PAAM7707154L6
PAAM810615BH5
PAAM810615BH5
PAAM810615BH5
PAAM810615BH5
PAAM840329NT4
PAAM860223QQ1
PAAN580321F81
PAAN580321F81
PAAN630731VE6
PAAN710730572
PAAO830809T79
PAAP660619A91
PAAP810225DI9
PAAR5007086P8
PAAR5007086P8
PAAR5007086P8
PAAR5007086P8
PAAR5007086P8
PAAR5007086P8
PAAR5007086P8
PAAR5007086P8
PAAR5710058J7
PAAR5910069Z5
PAAR601012CE4
PAAR601012CE4
PAAR6812307M2
PAAR6812307M2
PAAR6812307M2
CURP
PAAM660424MMNRLN09
PAAM660424MMNRLN09
PAAM661122HMNRLR03
PAAM661122HMNRLR03
PAAM670427MMNNYR03
PAAM700305MDFRVR07
PAAM701207MMNRRR03
PAAM720630MMNRLG02
PAAN750301MMNDRR03
PAAM751026HMNHLR02
PAAM770120MNTLRY03
PAAM770129MMNLMR06
PAAM770129MMNLMR06
PAAM770129MMNLMR06
PAAM770129MMNLMR06
PAAM770129MMNLMR06
PAAM770129MMNLMR06
PAAR770715MMNDLF09
PAAR770715MMNDLF09
PAAM810615MMNZRR02
PAAM810615MMNZRR02
PAAM810615MMNZRR02
PAAM810615MMNZRR02
PAAM840329HMNLRR05
PAAM860223MMNSLR02
PAAN580321HMNBSL09
PAAN580321HMNBSL09
PAAN630731HMNRRT08
PAAN710730MMNDVR04
PAAO830809HMNBSS01
PAAP660619HMNNND09
PAAP810225MMNDLL00
PAAR500708HMNCRS06
PAAR500708HMNCRS06
PAAR500708HMNCRS06
PAAR500708HMNCRS06
PAAR500708HMNCRS06
PAAR500708HMNCRS06
PAAR500708HMNCRS06
PAAR500708HMNCRS06
PAAR571005MMNNLS00
PAAR591006HMNDLC06
PAAR601012MNTRYS04
PAAR601012MNTRYS04
PAAR681230HMNRLM02
PAAR681230HMNRLM02
PAAR681230HMNRLM02
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PRADO ALVAREZ MONICA
PRADO ALVAREZ MONICA
PRADO ALVAREZ MARTIN
PRADO ALVAREZ MARTIN
PANTOJA AYALA MARIA MARTHA
PAREDES AVILA MARGARITA
PARAMO ARGUELLO MARIBEL
PARRA ALCARAZ MARIA MAGDALENA
PADILLA ARELLANO MA. NORMA
PAHUA ALCANTAR MARCO AURELIO
PALOMAR ARMAS MAYRA YESENIA
PALMERIN AMEZCUA MARIBEL
PALMERIN AMEZCUA MARIBEL
PALMERIN AMEZCUA MARIBEL
PALMERIN AMEZCUA MARIBEL
PALMERIN AMEZCUA MARIBEL
PALMERIN AMEZCUA MARIBEL
PADILLA ALONSO MA. DEL REFUGIO
PADILLA ALONSO MA. DEL REFUGIO
PAZ ARGUELLO MARILU
PAZ ARGUELLO MARILU
PAZ ARGUELLO MARILU
PAZ ARGUELLO MARILU
PLANCARTE ARREOLA MARGARITO
PASCUAL ALONSO MARLEN
PABLO ASCENCIO NOEL
PABLO ASCENCIO NOEL
PARDO ARRIOLA NATIVIDAD
PADILLA AVILES NORMA ANGELICA
PABLO ASCENCIO OSVALDO
PANIAGUA ANDRADE PEDRO
PADILLA ALONSO MARIA PAULA
PACINDO AUREOLES ROSENDO
PACINDO AUREOLES ROSENDO
PACINDO AUREOLES ROSENDO
PACINDO AUREOLES ROSENDO
PACINDO AUREOLES ROSENDO
PACINDO AUREOLES ROSENDO
PACINDO AUREOLES ROSENDO
PACINDO AUREOLES ROSENDO
PANIAGUA ALFARO ROSA MA.
PADILLA ALEGRE RICARDO
PAREDES AYALA ROSA LINDA
PAREDES AYALA ROSA LINDA
PARTIDA ALVAREZ RAMIRO
PARTIDA ALVAREZ RAMIRO
PARTIDA ALVAREZ RAMIRO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 07.0
DOCENTE 03.0
DOCENTE 10.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 25.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
69
16
69
16
69
16
16
69
69
69
69
69
69
69
16
69
69
69
69
69
69
69
69
69
16
16
16
69
69
69
69
69
13
69
69
69
69
69
16
69
69
48
48
48
13
13
25
12
13
21
03
21
12
06
37
15
15
15
15
15
15
21
21
13
13
13
13
12
29
12
12
06
13
07
21
12
13
13
13
54
13
13
13
13
12
13
21
21
16
16
16
E0363
E0363
E1598
E0281
A01807
E0181
S01807
E0181
E0281
S01807
E0687
E0763
E0763
E0763
E0763
E0763
E0763
E0181
E0181
E0363
E0363
E0363
E0363
E0281
E1485
E0221
E0281
S01807
S01803
T05808
E0687
E0281
E1067
E1067
E1067
E0361
E1067
E0361
E1067
E1067
E0281
S01803
E0181
E0181
E0463
E0463
E0463
07.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
02.0
02.0
02.0
02.0
00.0
00.0
02.0
25.0
03.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
06.0
06.0
02.0
02.0
06.0
02.0
04.0
00.0
00.0
00.0
00.0
05.0
05.0
03.0
160057
162925
160011
169526
200245
163517
201350
164273
300044
100498
160217
160898
161217
162003
162982
163186
160850
160127
163074
160505
160206
161536
000058
006383
000050
000395
007578
100182
100068
200002
160048
167608
000067
000068
000090
000594
000025
000042
000174
000015
162592
100045
162749
163452
160340
160341
160937
Tipo de
Categoría
3
3
3
3
2
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
2
2
2
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
2270.70
789.61
3231.42
12147.60
6603.37
5084.85
4380.54
5086.88
5578.22
4426.55
5285.18
524.75
524.75
524.75
524.75
524.75
524.75
5074.93
5074.93
524.75
6559.38
787.13
1574.25
5054.15
5071.13
7472.59
5105.78
4431.05
4339.54
4604.46
5295.10
5071.13
1551.90
1551.60
1551.60
510.91
517.20
1532.58
517.15
1034.30
6366.61
4458.05
6378.49
5105.78
1845.98
1845.98
1107.60
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
86.10
34.35
492.20
2986.88
307.81
220.16
205.01
220.16
287.26
379.60
229.59
22.90
22.90
22.90
22.90
22.90
22.90
772.81
772.81
22.90
286.25
34.35
68.70
220.16
220.16
1281.80
772.81
379.60
205.01
385.67
229.59
220.16
67.32
67.32
67.32
22.13
22.44
66.39
22.44
44.88
236.53
209.03
236.53
220.16
80.30
80.30
48.18
7054 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16EST0007B
16DPR1366K
16DNP0005X
16DES0207I
16DES0207I
16DES0207I
16DES0207I
16FIZ0153Z
16DJN0652H
16DJN0652H
16DPR1591H
16DJN0144D
16FMP0015C
16DJN0650J
16DML0008Z
16DGI0010P
16DJN0206Z
16ADG0036E
16ADG0036E
16ADG0036E
16ADG0036E
16DPR0866Z
16FJS0019Z
16DPR2433Z
16ADG0020D
16ADG0020D
16DPR1432T
16DJN0293L
16DPR3350X
16DPR1113H
16DPR1653D
16DPR2223U
16DPR2224T
16DPR4609K
16DPR4877F
16DPR0702P
16DNS0002X
16DPR0729W
16DPR0433L
16ADG0034G
120
120
120
120
120
120
120
100
100
100
100
100
100
100
400
100
100
100
100
400
500
100
200
100
400
400
400
400
200
500
100
400
400
100
100
200
100
200
100
200
100
200
100
100
100
100
400
RFC
PAAR6812307M2
PAAR6812307M2
PAAR6812307M2
PAAR6812307M2
PAAR6812307M2
PAAR6812307M2
PAAR6812307M2
PAAR7106295R6
PAAR880103Q30
PAAS5602098K4
PAAS720210QMA
PAAS720210QMA
PAAS720210QMA
PAAS720210QMA
PAAT4203157A8
PAAV510325RK9
PAAV510325RK9
PAAV750410HT2
PAAZ870422RE0
PABA530222C6A
PABA600601BI5
PABA691126LR8
PABA691126LR8
PABA691221LF4
PABA7108088L6
PABA7108088L6
PABA7108088L6
PABA7108088L6
PABA790108MN4
PABB610601826
PABB810630HGA
PABC74032064A
PABC74032064A
PABC740813DH3
PABD850621KI1
PABE480126UM5
PABE480126UM5
PABE580226IM3
PABE6408059Q3
PABE6408059Q3
PABE700123R32
PABE700123R32
PABE820604E60
PABF641008RR7
PABF8001253V3
PABF8507294Q6
PABG690814DE0
CURP
PAAR681230HMNRLM02
PAAR681230HMNRLM02
PAAR681230HMNRLM02
PAAR681230HMNRLM02
PAAR681230HMNRLM02
PAAR681230HMNRLM02
PAAR681230HMNRLM02
PAAR710629HMNSSM09
PAAR880103MMNTVS05
PAAS560209HMNCGG06
PAAS720210MDFNGL02
PAAS720210MDFNGL02
PAAS720210MDFNGL02
PAAS720210MDFNGL02
PAAT420315HGRLLD08
PAAV510325HMNRRC05
PAAV510325HMNRRC05
PAAV750410HMNNRC04
PAAZ870422MMNLMR02
PABA530222MMNDCL03
PABA600601MMNNSX06
PABA691126MMNNSL06
PABA691126MMNNSL06
PABA691221MMNSCN02
PABA710808MDFDTL00
PABA710808MDFDTL00
PABA710808MDFDTL00
PABA710808MDFDTL00
PABA790108HMNCTN01
PABB610601MMNTTT01
PABB810630MMNDTR03
PABC740320MMNTTL02
PABC740320MMNTTL02
PABC740813HMNSLR00
PABD850621MMNRRN00
PABE480126MMNZDV05
PABE480126MMNZDV05
PABE580226MMNRRS09
PABE640805HMNXRM01
PABE640805HMNXRM01
PABE700123MMNRNS03
PABE700123MMNRNS03
PABE820604MMNDRR07
PABF641008HMNLSR08
PABF800125HMNDRL05
PABF850729MMNRLL01
PABG690814MMNLSD03
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PARTIDA ALVAREZ RAMIRO
PARTIDA ALVAREZ RAMIRO
PARTIDA ALVAREZ RAMIRO
PARTIDA ALVAREZ RAMIRO
PARTIDA ALVAREZ RAMIRO
PARTIDA ALVAREZ RAMIRO
PARTIDA ALVAREZ RAMIRO
PASCUAL ASCENCIO ROMEO
PATI-O AVILA MARIA DEL ROSARIO
PACHECO AGUILAR SIGFRIDO SERGIO
PANTALEON AGUILAR SILVIA
PANTALEON AGUILAR SILVIA
PANTALEON AGUILAR SILVIA
PANTALEON AGUILAR SILVIA
PALACIOS ALVAREZ TEODORO
PARDO ARGUELLO VICTOR HECTOR MANUEL
PARDO ARGUELLO VICTOR HECTOR MANUEL
PANTOJA ARGUETA VICTOR MANUEL
PLANCARTE AMEZCUA ZAIRA PRIMAVERA
PADILLA BECERRA ALMA ISABEL
PANIAGUA BASTIEN MARIA AUXILIO GEORGINA
PANIAGUA BASTIEN ALEJANDRA PATRICIA
PANIAGUA BASTIEN ALEJANDRA PATRICIA
PASCUAL BUCIO ANA MARIA
PADILLA BAUTISTA ALEJANDRA
PADILLA BAUTISTA ALEJANDRA
PADILLA BAUTISTA ALEJANDRA
PADILLA BAUTISTA ALEJANDRA
PACHECO BAUTISTA ANGEL DE JESUS
PATI-O BAUTISTA BETZABE FAUSTINA DE LA SALUD
PADILLA BOTELLO BRIANEY
PATI-O BAUTISTA CLARA IVONNE
PATI-O BAUTISTA CLARA IVONNE
PASTOR BAILON CARLOS ALBERTO
PARTIDA BRAVO DIANA ZOE
PAZ BEDOLLA EVA
PAZ BEDOLLA EVA
PARRA BERNAL ESPERANZA
PA-EDA BARTOLO EMIGDIO
PA-EDA BARTOLO EMIGDIO
PARDO BANDERAS ESPERANZA
PARDO BANDERAS ESPERANZA
PADILLA BARAJAS ERIKA MARCELA
PLANCARTE BASTIDA FRANCISCO
PADILLA BERNABE FELIPE
PRADO BOLA-OS FLORA NAHLLELI
PLANCARTE BASTIDA MARIA GUADALUPE
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 40.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 05.0
DIRECTIVO48.0
DOCENTE 18.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 12.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 40.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
48
48
48
69
12
69
69
69
69
69
69
69
69
16
69
69
69
69
69
69
16
69
48
69
12
69
69
16
48
12
69
69
69
69
69
69
69
12
69
69
16
69
69
16
16
16
16
16
16
16
29
51
19
13
13
13
13
12
21
21
03
21
38
21
37
37
21
13
13
16
13
51
21
12
13
16
51
21
12
12
12
12
12
12
51
12
19
12
12
12
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E1485
E0281
E7217
E0365
E0365
E0365
E0363
E0201
E0165
E0183
S01807
E0181
MA08016
E0181
E0687
E0681
E0181
T06803
E0365
E1067
E0363
E0281
E0181
E0281
A03803
E0463
E0281
E0181
E0221
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E7229
E0299
E0281
E0281
03.0
03.0
03.0
03.0
05.0
05.0
05.0
00.0
00.0
00.0
03.0
03.0
03.0
05.0
00.0
18.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
04.0
03.0
00.0
00.0
00.0
00.0
12.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
160938
160939
160940
160941
160517
160518
160519
160609
098677
100020
160246
160340
160309
161573
160091
000023
160039
100247
161163
100007
162750
160277
000150
161769
100002
000019
160129
161988
168043
160137
164523
200231
160232
137264
001482
001186
167902
166323
160187
161223
163562
167992
169665
100015
163786
168681
163242
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
2
3
2
3
3
3
3
2
3
3
3
3
3
3
2
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1107.60
1107.60
1107.60
1107.60
1845.98
1845.98
1845.98
5084.85
5054.15
23747.73
788.33
788.33
788.33
1313.89
14917.63
3762.36
694.22
4362.54
5054.15
4808.92
6377.99
5295.10
5295.10
5084.85
5385.71
789.61
1032.50
789.61
5071.13
5084.85
5054.15
4602.36
3153.30
5054.15
5054.15
7475.59
5111.76
5071.13
6377.04
6377.04
5102.38
5095.35
5071.13
18067.01
6621.11
5071.13
6373.64
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
48.18
48.18
48.18
48.18
80.30
80.30
80.30
220.16
772.81
1292.83
34.35
34.35
34.35
57.25
2632.17
162.90
30.21
375.72
220.16
209.71
236.53
229.59
229.59
220.16
268.24
34.35
44.88
34.35
772.81
220.16
220.16
219.16
137.40
772.81
772.81
270.88
220.16
220.16
236.53
236.53
772.81
772.81
220.16
1167.89
290.60
772.81
236.53
7055 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR1786U
16DPR1784W
16DPR2413L
16DES0050Z
16DPR5064Q
16DPR1776N
16DES0191Y
16DES0191Y
16DES0191Y
16DES0191Y
16DES0191Y
16DES0191Y
16DES0194V
16DES0194V
16DPR4890Z
16DPR5106Z
16DPR2800D
16DBA0123E
16DPR3039D
16DPR3725U
16DST0106C
16DST0106C
16DST0075Z
16DPR2817D
16DPR3176G
16DJN0576S
16DJN0142F
16DPR0180Z
16DES0163B
16DES0163B
16DJN1596M
16DST0136X
16FJS0010H
16FJS0010H
16DPR5287Z
16DPR2314L
16DEF0107F
16DEF0107F
16DEF0107F
16DPR1775O
16DPR0017Y
16DPR3186N
16DPR5219B
16DPR1561N
16DPR1833O
16DES0188K
16DES0188K
100
100
100
120
200
100
100
100
100
100
100
100
100
100
100
200
100
300
100
200
120
120
100
100
200
100
100
100
100
100
100
100
500
500
200
100
400
400
400
100
100
200
100
100
100
120
120
RFC
PABI5905261Z8
PABI5905261Z8
PABJ520607EA1
PABJ560527R92
PABJ681215J53
PABJ681215J53
PABJ711210JF6
PABJ711210JF6
PABJ711210JF6
PABJ711210JF6
PABJ711210JF6
PABJ711210JF6
PABJ711210JF6
PABJ711210JF6
PABJ870319HP8
PABL5303276P6
PABL670721436
PABL670721436
PABL711010652
PABL711010652
PABL7502049L1
PABL7502049L1
PABM590915BKA
PABM630504GG9
PABM630504GG9
PABM6405046N6
PABM640523MB9
PABM740706QG5
PABM751019279
PABM751019279
PABM760206B78
PABM8309046PA
PABN6112069K9
PABN6112069K9
PABR5909047V2
PABR5909047V2
PABR630620FM6
PABR630620FM6
PABR630620FM6
PABR731005DC9
PABS560807ME1
PABS560807ME1
PABS780710SDA
PACA5811163Y4
PACA5811163Y4
PACA600102A71
PACA600102A71
CURP
PABI590526HNTRNS04
PABI590526HNTRNS04
PABJ520607MMNDSS00
PABJ560527HGTNZR04
PABJ681215HMNSCR09
PABJ681215HMNSCR09
PABJ711210HMNSLL06
PABJ711210HMNSLL06
PABJ711210HMNSLL06
PABJ711210HMNSLL06
PABJ711210HMNSLL06
PABJ711210HMNSLL06
PABJ711210HMNSLL06
PABJ711210HMNSLL06
PABJ870319MMNRRS07
PABL530327MMNZDC00
PABL670721MMNLSZ03
PABL670721MMNLSZ03
PABL711010MMNRNZ00
PABL711010MMNRNZ00
PABL750204HMNLLS14
PABL750204HMNLLS14
PABM590915HMNLZN09
PABM630504MJCRRR05
PABM630504MJCRRR05
PABM640504MMNNSN01
PABM640523MMNLZR07
PABM740706HMNRNN06
PABM751019MMNDRR01
PABM751019MMNDRR01
PABM760206MMNSRR05
PABM830904MMNTXR02
PABN611206HMNLRC05
PABN611206HMNLRC05
PABR590904MMNRNS07
PABR590904MMNRNS07
PABR630620HASLRF05
PABR630620HASLRF05
PABR630620HASLRF05
PABR731005HMNSCB08
PABS560807HMNZDL09
PABS560807HMNZDL09
PABS780710HMNSCL08
PACA581116MMNLJS03
PACA581116MMNLJS03
PACA600102MMNRVD02
PACA600102MMNRVD02
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PARDO BENITEZ JOSE ISMAEL
PARDO BENITEZ JOSE ISMAEL
PADILLA BASULTO MARIA JESUS
PANTOJA BAEZA JORGE HEVER ELOY
PASCUAL BUCIO JORGE
PASCUAL BUCIO JORGE
PASTOR BAILON JOEL
PASTOR BAILON JOEL
PASTOR BAILON JOEL
PASTOR BAILON JOEL
PASTOR BAILON JOEL
PASTOR BAILON JOEL
PASTOR BAILON JOEL
PASTOR BAILON JOEL
PARRA BERMUDEZ MARIA DE JESUS
PAZ BEDOLLA LUCIA
PLANCARTE BASTIDA MARIA DE LA LUZ
PLANCARTE BASTIDA MARIA DE LA LUZ
PARDO BANDERAS MA DE LA LUZ
PARDO BANDERAS MA DE LA LUZ
PLASCENCIA BLANCO LUIS ANTONIO
PLASCENCIA BLANCO LUIS ANTONIO
PALOMARES BAEZ MANUEL
PARTIDA BRAMBILA MARTHA
PARTIDA BRAMBILA MARTHA
PANIAGUA BASTIEN MONICA PERLA
PALOMARES BAEZA MARISOL
PARDO BANDERAS MANUEL
PADILLA BERNABE MARINA
PADILLA BERNABE MARINA
PASCUAL BERMUDEZ MARTHA LUCIA
PATRACA BA-UELOS MIRIAM
PLANCARTE BERMUDEZ NICOLAS
PLANCARTE BERMUDEZ NICOLAS
PARDO BANDERAS ROSALIA
PARDO BANDERAS ROSALIA
PALOMINO BRIANO RAFAEL
PALOMINO BRIANO RAFAEL
PALOMINO BRIANO RAFAEL
PASCUAL BUCIO ROBERTO
PAZ BEDOLLA SALVADOR
PAZ BEDOLLA SALVADOR
PASCUAL BUCIO SALVADOR
PALAFOX CEJA MA ASUNCION
PALAFOX CEJA MA ASUNCION
PARTIDA CAVADAS AIDA
PARTIDA CAVADAS AIDA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 18.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 02.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 03.0
DOCENTE 20.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 14.0
DOCENTE 26.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 16.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
12
69
12
69
69
69
69
69
69
69
69
69
12
12
69
69
69
12
16
48
48
69
12
69
69
12
69
69
16
48
69
69
69
69
69
69
69
16
12
69
69
69
69
69
13
12
12
51
13
51
12
13
13
13
13
13
13
13
13
51
51
12
13
12
51
06
16
16
12
51
21
21
51
13
13
21
16
12
12
12
12
15
15
15
03
51
12
12
12
12
13
54
E0281
E0281
E0281
E2331
E0281
E0281
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E0281
E0221
E0281
E0365
E0281
E0281
S01803
E1067
E0421
E0281
E0281
E0121
E0181
E0281
E0363
E0363
E0181
E2331
E0281
E0281
E0281
E0281
E0763
E0763
E0763
S01807
E0281
E0281
E0281
E0281
E0281
E0363
E0363
00.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
02.0
02.0
02.0
02.0
04.0
02.0
00.0
00.0
00.0
18.0
00.0
00.0
00.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
07.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
14.0
26.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
16.0
162238
004170
088895
000073
091484
160931
160519
160520
160521
160522
160593
160632
160059
160662
171770
014682
162395
000172
167320
096317
300029
160790
160065
008751
048924
160149
002321
042493
160373
160639
160103
160165
001493
003410
165903
164151
160005
160174
160612
100235
098726
165072
003109
007893
004654
160771
001567
Tipo de
Categoría
3
3
3
1
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
2
3
4
3
3
4
3
3
3
3
3
1
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5114.46
5112.81
5054.15
5193.13
6377.04
9921.01
514.25
514.25
514.25
514.25
514.25
514.25
1028.50
514.25
5054.15
9292.77
5105.78
4745.70
6366.61
5095.35
4568.31
564.60
14102.90
6378.74
5105.78
7472.59
6378.69
9412.76
1845.71
791.03
5074.93
5141.50
5113.46
5112.81
7913.26
5105.78
4543.62
8434.68
652.56
4339.54
6377.04
5105.78
5074.93
6377.69
5105.78
790.96
4218.40
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
220.16
220.16
786.60
236.53
284.05
22.44
22.44
22.44
22.44
22.44
22.44
44.88
22.44
220.16
295.05
220.16
206.10
1124.14
772.81
242.36
29.31
2137.53
1124.14
772.81
270.88
236.53
772.81
80.15
34.35
772.81
224.00
220.16
220.16
1619.76
772.81
172.20
319.80
24.60
205.01
236.53
220.16
220.16
236.53
220.16
120.33
641.76
7056 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0188K
16DES0188K
16DPR3342O
16DPR2488B
16DPR3224Z
16DPR5073Y
16ADG0033H
16ADG0033H
16ADG0033H
16DST0127P
16DST0127P
16DST0127P
16DST0127P
16DST0127P
16DST0127P
16DST0127P
16DST0127P
16DST0127P
16DST0127P
16DML0058G
16DSN0008R
16DES0052X
16DES0052X
16DES0052X
16DPR3096V
16DES0052X
16DPR3225Z
16DPB0147Q
16DPR2626N
16DPR4102W
16ADG0038C
16DPB0228A
16DPB0260J
16DJN1046J
16DJN0218E
16DPR1937J
16DPR1938I
16DCC0010Z
16DPR0498V
16DPR2227Q
16DPR1327I
16DPR3674D
16DPR4929V
16DPR1104Z
16DES0147K
16DES0147K
16BBI0150W
120
120
200
100
200
100
400
400
400
100
100
100
100
100
100
100
100
100
100
400
100
120
120
120
100
120
100
100
100
200
400
200
100
100
100
100
200
100
100
100
100
200
100
100
120
120
400
RFC
PACA600102A71
PACA600102A71
PACA610923CR4
PACA610923CR4
PACA621216CT9
PACA640107683
PACA640623TC9
PACA640623TC9
PACA640623TC9
PACA780209QE5
PACA780209QE5
PACA780209QE5
PACA780209QE5
PACA780209QE5
PACA780209QE5
PACA780209QE5
PACA780209QE5
PACA780209QE5
PACA780209QE5
PACA870918519
PACA890927PVA
PACB510326AJ7
PACB510326AJ7
PACB510326AJ7
PACB510326AJ7
PACB510326AJ7
PACB840819SBA
PACC5605048K0
PACC620924998
PACC620924998
PACC790930TM8
PACD671229K29
PACD740806UI7
PACD770421KB9
PACE520731MY2
PACE651010I44
PACE651010I44
PACE780103439
PACE780602Q75
PACE8110107R3
PACF6210293N6
PACF6803137Y6
PACF6803137Y6
PACF690203KG8
PACF820118JM7
PACG5908109G0
PACG641225HK3
CURP
PACA600102MMNRVD02
PACA600102MMNRVD02
PACA610923MMNTRR03
PACA610923MMNTRR03
PACA621216MMNDRD08
PACA640107MMNDVN00
PACA640623MMNCRN02
PACA640623MMNCRN02
PACA640623MMNCRN02
PACA780209HMNLRB07
PACA780209HMNLRB07
PACA780209HMNLRB07
PACA780209HMNLRB07
PACA780209HMNLRB07
PACA780209HMNLRB07
PACA780209HMNLRB07
PACA780209HMNLRB07
PACA780209HMNLRB07
PACA780209HMNLRB07
PACA870918MMNRRR02
PACA890927MMNRHN04
PACB510326MMNLDR06
PACB510326MMNLDR06
PACB510326MMNLDR06
PACB510326MMNLDR06
PACB510326MMNLDR06
PACB840819MMNRMR02
PACC560504HMNLHC04
PACC620924HNTRRH13
PACC620924HNTRRH13
PACC790930MMNRBN05
PACD671229HMNDHM08
PACD740806HMNRHN08
PACD770421MMNQBN07
PACE520731MMNRRS01
PACE651010MMNCSS08
PACE651010MMNCSS08
PACE780103MMNRHM08
PACE780602HMNLNN00
PACE811010MMNLND09
PACF621029HMNNHR07
PACF680313HMNNVR02
PACF680313HMNNVR02
PACF690203HMNCRL02
PACF820118HMNRLR08
PACG590810MMNTHD00
PACG641225MMNHBN09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PARTIDA CAVADAS AIDA
PARTIDA CAVADAS AIDA
PATI-O CORREA ARACELI
PATI-O CORREA ARACELI
PADILLA CORIA ADELA
PADILLA CUEVAS ANA MARTHA
PACHECO DE LA CRUZ ANA ALBA
PACHECO DE LA CRUZ ANA ALBA
PACHECO DE LA CRUZ ANA ALBA
PALEO CARDIEL ABELARDO
PALEO CARDIEL ABELARDO
PALEO CARDIEL ABELARDO
PALEO CARDIEL ABELARDO
PALEO CARDIEL ABELARDO
PALEO CARDIEL ABELARDO
PALEO CARDIEL ABELARDO
PALEO CARDIEL ABELARDO
PALEO CARDIEL ABELARDO
PALEO CARDIEL ABELARDO
PRADO CORONA AREMI MONSERRAT
PAREDES CHAVEZ ANAEL
PALOMARES CADENAS BERTHA
PALOMARES CADENAS BERTHA
PALOMARES CADENAS BERTHA
PALOMARES CADENAS BERTHA
PALOMARES CADENAS BERTHA
PARRA CUAMBA BRIGIDA
PALACIOS CHAVEZ CACIANO
PARTIDA CRUZ CUAUHTEMOC
PARTIDA CRUZ CUAUHTEMOC
PAREDES CUBILLO CINTHYA
PADILLA CHAVEZ DOMINGO
PRADO COHENETE DANTE
PAQUE CABRERA DIANA CECILIA
PARRA CARRANZA MARIA ESTHER
PACHECO CASTRO ESTHER PATRICIA
PACHECO CASTRO ESTHER PATRICIA
PRADO COHENETE EMERENCIANA
PALATO CONSTANTINO ENCARNACION
PALATO CONSTANTINO EDITH GUADALUPE
PANIAGUA CHAVEZ FRANCISCO
PANO CUEVAS FRANCISCO JAVIER
PANO CUEVAS FRANCISCO JAVIER
PACHECO CRISTOBAL FELIPE
PRADO COLIN FRANCISCO JAVIER
PATLAN CHAVEZ GUADALUPE
PAHUA CABRERA GENOVEVA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 22.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 01.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 19.0
DOCENTE 03.0
DIRECTIVO20.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
13
69
69
69
69
16
16
69
69
48
48
48
48
48
48
48
48
48
48
69
16
69
69
69
69
16
12
69
69
12
69
69
69
69
69
69
12
69
69
69
69
69
69
16
16
16
16
54
13
12
12
12
12
13
13
13
16
16
16
16
16
16
16
16
16
16
37
06
13
13
13
12
13
51
29
12
51
21
29
29
21
21
12
51
29
12
12
12
12
12
03
06
06
03
E0363
E0363
E0281
E0281
E0281
E0299
A01807
E0363
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0687
S01807
E0363
E0363
E0363
E0221
E0392
E0281
E1485
E0281
E0281
E0181
E1485
E1485
E0181
E0121
E0281
E0281
E1489
E0281
E0281
E0221
E0281
E0281
S01807
T26803
A01803
S01807
22.0
01.0
00.0
00.0
00.0
00.0
00.0
06.0
06.0
02.0
02.0
03.0
03.0
03.0
03.0
03.0
03.0
01.0
01.0
00.0
00.0
02.0
19.0
03.0
00.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
000997
160483
165904
166872
162136
163951
200107
160265
160277
161031
161030
162062
162369
162368
163002
162692
162693
169160
169161
160699
100005
160332
160278
000109
000713
160060
146751
160511
006690
072046
164391
160222
165202
164072
000140
168544
019192
160473
167383
004601
001168
165908
008316
201166
100034
100554
100854
Tipo de
Categoría
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
4
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
4
3
3
2
2
2
2
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5800.30
263.66
9921.66
5105.78
5105.83
6655.76
6576.37
1576.65
1576.65
524.75
524.75
787.13
787.13
787.13
787.13
787.13
787.13
262.38
262.38
5264.40
4339.54
1013.53
9594.89
1518.29
14239.78
1518.29
5054.15
10952.79
5106.43
6377.04
5074.93
5102.38
5074.93
5084.85
7473.24
9921.01
5117.73
5074.93
5054.15
5071.13
7474.09
9921.01
6377.04
4458.05
4946.49
4471.55
4444.55
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
882.42
40.10
284.05
220.16
772.81
290.60
307.81
68.70
68.70
22.90
22.90
34.35
34.35
34.35
34.35
34.35
34.35
11.45
11.45
806.19
205.01
29.54
280.63
44.31
360.75
44.31
220.16
287.26
220.16
236.53
220.16
220.16
220.16
772.81
270.88
284.05
220.16
772.81
220.16
772.81
270.88
284.05
236.53
209.03
231.54
209.03
209.03
7057 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0022V
16DST0022V
16DST0022V
16DPR1344Z
16DJN2132M
16DPR1268J
16DJN2049N
16DJN2049N
16DJN2049N
16DPR1268J
16ADG0005L
16ADG0005L
16DPR1769D
16DPR0757S
16FJS0014D
16DPR2540H
16DPR3125Z
16DPR3125Z
16DES0068Y
16DES0068Y
16DES0068Y
16DPR1997Y
16DPR2996F
16DST0110P
16DNE0003T
16DNE0003T
16DPR4197Z
16DBA0191B
16DPR4441V
16FZP0013I
16DJN2132M
16DPR4877F
16DST0023U
16DES0015T
16DPR1336Q
16DPR3051Z
16DJN1591R
16DES0001Q
16DES0001Q
16DES0001Q
16DES0001Q
16DJN1336Z
16DJN2980O
16DJN0387Z
16DJN0629G
16DJN2422C
16DST0055M
100
100
100
100
100
100
100
100
100
100
400
400
100
100
500
100
100
100
100
100
100
100
200
120
400
400
100
300
100
400
100
200
120
120
100
100
100
120
120
120
120
100
200
100
100
100
120
RFC
PACG7002287A5
PACG7002287A5
PACG7002287A5
PACG710219T39
PACG720324IX6
PACG760721554
PACG760721554
PACG760721554
PACG760721554
PACG760721554
PACI701213U57
PACI701213U57
PACI801025FV2
PACJ5805216C4
PACJ600730ID8
PACJ601107HT4
PACJ610308JH7
PACJ610308JH7
PACJ6901184E1
PACJ6901184E1
PACJ6901184E1
PACJ691207F2A
PACJ691207F2A
PACJ7003075F1
PACJ720812JQ3
PACJ740226H74
PACJ760828QU9
PACL5405282N0
PACL5405282N0
PACL610424KV9
PACL6610151D5
PACL8205122H8
PACL920917N11
PACM590117CG0
PACM590620MJ1
PACM630202HD5
PACM640318N62
PACM6408184F0
PACM6408184F0
PACM6408184F0
PACM6408184F0
PACM660509JF2
PACM660509JF2
PACM6607072B2
PACM700102AT2
PACM750515MA2
PACM7611124F1
CURP
PACG700228MJCDSD07
PACG700228MJCDSD07
PACG700228MJCDSD07
PACG710219HMNHBB06
PACG720324MMNLVB03
PACG760721HMNTNS01
PACG760721HMNTNS01
PACG760721HMNTNS01
PACG760721HMNTNS01
PACG760721HMNTNS01
PACI701213MMNTRZ03
PACI701213MMNTRZ03
PACI801025MMNSHN01
PACJ580521HMNRNV01
PACA600730HMNZRB06
PACJ601107HMNDLM02
PACJ610308HMNLRN09
PACJ610308HMNLRN09
PACJ690118HMNRHN06
PACJ690118HMNRHN06
PACJ690118HMNRHN06
PACJ691207HMNDRS05
PACJ691207HMNDRS05
PACJ700307HMNLNN07
PACJ720812MMNNVD05
PACJ740226HMNNVS01
PACJ760828HMNLRS07
PACL540528MHGRSZ01
PACL540528MHGRSZ01
PACL610424MGTNHR03
PACL661015MMNLVR01
PACL820512MMNRRR00
PACL920917HMNLNN07
PACA590117MMNSPN03
PACM590620HMNZMR07
PACM630202MGTNSR04
PACM640318MNTRLR04
PACM640818HDFDRG02
PACM640818HDFDRG02
PACM640818HDFDRG02
PACM640818HDFDRG02
PACE660509MMNRRL09
PACE660509MMNRRL09
PACS660707MMNNLB03
PACM700102MMNHPR02
PACM750515MMNHBR06
PACM761112HMNRJG01
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PADILLA CISNEROS GUADALUPE
PADILLA CISNEROS GUADALUPE
PADILLA CISNEROS GUADALUPE
PAHUA CABRERA GABINO
PALOMARES CUEVAS GABRIELA
PATLAN CANCHOLA GUSTAVO
PATLAN CANCHOLA GUSTAVO
PATLAN CANCHOLA GUSTAVO
PATLAN CANCHOLA GUSTAVO
PATLAN CANCHOLA GUSTAVO
PATI-O CORREA IZTACCIHUATL
PATI-O CORREA IZTACCIHUATL
PASCUAL COHENETE INDIRA
PARTIDA CONTRERAS JAVIER
DE LA PAZ CORONA J. ABEL
PADILLA COLIN JAIME
PALOMINOS CORNEJO JUAN
PALOMINOS CORNEJO JUAN
PARRA CHAVEZ JUAN ANTONIO
PARRA CHAVEZ JUAN ANTONIO
PARRA CHAVEZ JUAN ANTONIO
PADILLA CERVANTES JESUS
PADILLA CERVANTES JESUS
PALACIOS CONEJO JUAN JOSE
PANO CUEVAS JUDITH
PANO CUEVAS J JESUS ALBERTO
PALOMINOS CORNEJO JESUS MANUEL
PARRA CASTILLO LUZ
PARRA CASTILLO LUZ
PANTOJA CHAVEZ LOURDES
PALOMARES CUEVAS LAURA ISABEL
PARDO CARRILLO MARIA DE LOURDES
PLANCARTE CONTRERAS LEONARDO
PASAYE CUPA MA. DE LOS ANGELES
PAZ CAMPOS MARIO
PANTOJA CASTA-EDA MARIA
PARTIDA CALDERON MARTHA
PADILLA CORREA MIGUEL ANGEL
PADILLA CORREA MIGUEL ANGEL
PADILLA CORREA MIGUEL ANGEL
PADILLA CORREA MIGUEL ANGEL
PARDO CARRILLO MA ELVIA
PARDO CARRILLO MA ELVIA
PANIAGUA CALDERON MA. SABAS
PAHUAMBA CAPIZ MARTHA
PAHUA CABRERA MARIA
PRADO CEJA MIGUEL ANGEL
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 12.0
DOCENTE 04.0
DOCENTE 08.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 09.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 01.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 14.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
69
69
69
69
69
69
69
69
16
69
69
69
12
69
12
69
69
69
69
69
48
69
69
16
69
69
69
69
12
16
16
69
69
69
69
69
69
69
69
69
16
69
16
16
16
16
16
12
21
15
15
15
15
15
13
13
12
12
12
51
12
51
13
13
13
12
12
16
19
19
12
12
12
21
21
51
07
06
12
12
21
13
13
13
13
21
21
02
21
21
07
E0465
E0465
E0465
E0281
E0181
E0763
E0763
E0763
E0763
E0763
E1063
A01807
E0281
E0281
E0281
E0281
E0281
E0281
E0365
E0365
E0365
E0281
E0281
E0441
JT03002
JF53019
E0281
E0281
E0281
E0181
E0181
E0281
S01807
A01803
E0221
E0281
E0181
E0363
E0363
E0363
E0363
E0181
E0181
S01808
E0181
E0181
S01807
12.0
04.0
08.0
00.0
00.0
04.0
09.0
02.0
01.0
01.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
14.0
04.0
04.0
01.0
00.0
00.0
00.0
00.0
00.0
00.0
160119
160524
160311
167322
163303
160460
160004
163149
160269
160270
000002
200162
003867
163430
168185
043112
002700
046596
000073
160512
160573
167222
004149
160117
300011
300008
300017
167545
165910
002866
162751
034889
100170
100015
000345
001625
000655
000210
160910
160922
160793
160668
163282
100002
163007
200046
100011
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
4
2
2
3
3
3
3
3
3
2
2
4
3
3
3
3
3
3
3
3
2
3
3
2
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
3153.30
1051.10
2102.20
5095.35
6356.11
1049.50
2361.38
524.75
262.38
262.38
789.61
6589.87
5071.13
5102.38
6384.09
7902.18
7913.26
7912.61
809.64
809.76
809.76
5107.30
6366.61
14898.35
6482.28
5168.38
7179.45
7205.45
9210.67
7206.40
7902.18
5071.13
4339.54
4471.55
7472.59
5113.86
7913.26
3673.25
1049.50
1049.50
262.38
6377.04
5105.78
4458.05
5084.85
5084.85
4444.55
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
137.40
45.80
91.60
772.81
236.53
45.80
103.05
22.90
11.45
11.45
34.35
307.81
220.16
220.16
1124.14
257.54
1619.76
1619.76
34.35
34.35
34.35
220.16
236.53
765.86
280.36
253.74
308.61
308.61
336.04
308.61
257.54
772.81
375.72
209.03
1281.80
220.16
1619.76
160.30
45.80
45.80
11.45
1124.14
772.81
209.03
220.16
220.16
209.03
7058 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR3887F
16DPR2656H
16DES0015T
16DES0015T
16DES0015T
16DES0015T
16DES0197S
16DES0197S
16DES0197S
16DES0015T
16DES0015T
16DPR2656H
16DPR0921B
16DJN2604L
16ADG0033H
16DES0018Q
16DES0018Q
16DES0018Q
16DES0018Q
16DST0095N
16DPR3035H
16DPR1360Q
16FIZ0233K
16DPR4759R
16DPR2919A
16DES0214S
16DJN0419B
16FIZ0181V
16EJN0034X
16DJN1865Q
16DJN0106A
16DPR5027M
16DPR4505P
16DST0030D
16DBA0195Y
16DCC0163C
16DJN2141U
16DPR5049Y
16DPR5319A
16ADG0014T
16ADG0014T
16FUA0035X
16FUA0003E
16ADG0020D
16ADG0020D
16ADG0020D
16DPR4947K
200
100
120
120
120
120
100
100
100
120
120
100
100
100
400
120
120
120
120
100
100
100
400
200
100
100
100
400
100
100
100
100
100
120
300
100
100
100
200
400
400
100
200
400
400
400
200
RFC
PACN691002EV0
PACN710204EQ8
PACN740903QZA
PACN740903QZA
PACN740903QZA
PACN740903QZA
PACN740903QZA
PACN740903QZA
PACN740903QZA
PACN740903QZA
PACN740903QZA
PACN800528470
PACO600506IA1
PACO680322UF5
PACO790915QL0
PACP630615FD7
PACP630615FD7
PACP630615FD7
PACP630615FD7
PACP851008Q66
PACR6204098J5
PACR6204098J5
PACR620716SF5
PACR620716SF5
PACR641101RX8
PACR650701C93
PACR8008245T9
PACS651012GP6
PACS660314CH9
PACS680304KU1
PACS701006J70
PACS860218G97
PACT741015NV5
PACV871029BH8
PACX590809P95
PACY620304AA6
PACY760311RY0
PADA7104208M6
PADA7104208M6
PADJ550301MF7
PADJ550301MF7
PADL6506114W6
PADL6506114W6
PADM580713478
PADM580713478
PADM580713478
PADN400220JG1
CURP
PACN691002MMNRHR04
PACN710204MMNSCR01
PACN740903MMNSPR08
PACN740903MMNSPR08
PACN740903MMNSPR08
PACN740903MMNSPR08
PACN740903MMNSPR08
PACN740903MMNSPR08
PACN740903MMNSPR08
PACN740903MMNSPR08
PACN740903MMNSPR08
PACN800528MMNCBR00
PACO600506HMNDHB08
PACO680322MMNHBR05
PACO790915MMNRLL01
PACP630615MJCLMT02
PACP630615MJCLMT02
PACP630615MJCLMT02
PACP630615MJCLMT02
PACP851008MVZTRR15
PACR620409HMNRLG05
PACR620409HMNRLG05
PACR620716HMNHBM06
PACR620716HMNHBM06
PACR641101MMNDRS00
PACR650701HMNLRL07
PACR800824MMNRRS07
PACS651012HMNZRR02
PACS660314MMNRRC08
PACS680304MNTRBR03
PACS701006MMNTNL08
PACS860218MMNZRN02
PACT741015MMNDVR08
PACV871029MMNRNR00
PACX590809MMNTRC08
PACY620304MMNDHL02
PACY760311HMNRRV01
PADA710420HMNLZN03
PADA710420HMNLZN03
PADJ550301HMNRLR06
PADJ550301HMNRLR06
PADL650611MVZLMS09
PADL650611MVZLMS09
PADE580713MGTLMG07
PADE580713MGTLMG07
PADE580713MGTLMG07
PADN400220HMNRLZ01
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PARRA CHAVEZ NEREIDA
PASALLO CACHU NORIXIA
PASAYE CUPA NORA PATRICIA
PASAYE CUPA NORA PATRICIA
PASAYE CUPA NORA PATRICIA
PASAYE CUPA NORA PATRICIA
PASAYE CUPA NORA PATRICIA
PASAYE CUPA NORA PATRICIA
PASAYE CUPA NORA PATRICIA
PASAYE CUPA NORA PATRICIA
PASAYE CUPA NORA PATRICIA
PACHECO CABRERA NORMA LILIANA
PADILLA CHAVEZ OBED
PAHUA CABRERA ORALIA
PARRA CALVILLO OLIMPIA
PALACIOS CAMACHO PATRICIA
PALACIOS CAMACHO PATRICIA
PALACIOS CAMACHO PATRICIA
PALACIOS CAMACHO PATRICIA
PATRACA CARLON PERLA MARIA
PARRA COLOR RIGOBERTO OSBALDO
PARRA COLOR RIGOBERTO OSBALDO
PAHUA CABRERA RAMON
PAHUA CABRERA RAMON
PADILLA CORIA ROSA
PALOMO CORTEZ RAUL
PARDO CARRILLO ROSA ELENA
DE LA PAZ CORONA SERAFIN
PARDO CARRILLO SOCORRO
PRADO CIBRIAN SARA
PATLAN CANCHOLA MARIA SOLEDAD YADIRA
PAZ CERVANTES SANDIBELL
PADILLA CUEVAS TERESA DE JESUS
PAREDES CONTRERAS VERCELLI NOEMI
PATI-O CORREA XOCHITL
PADILLA CHAVEZ YOLANDA
PARDO CRUZ YUVICELA
PALOMO DIAZ ANTONIO
PALOMO DIAZ ANTONIO
PRADO DELVAL JORGE
PRADO DELVAL JORGE
PALET DIMAS MARIA LUISA
PALET DIMAS MARIA LUISA
PALOMINO DOMINGUEZ M EUGENIA
PALOMINO DOMINGUEZ M EUGENIA
PALOMINO DOMINGUEZ M EUGENIA
PAREDES DELGADO NAZARIO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 16.0
DOCENTE 16.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
DOCENTE 10.0
DOCENTE 02.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
12
69
69
69
69
69
69
69
69
69
69
69
69
16
69
69
69
16
48
16
69
69
12
69
69
69
69
69
69
69
69
69
48
69
69
69
69
69
12
69
69
69
69
48
69
69
04
51
13
13
13
13
13
13
13
13
13
12
12
21
07
13
13
13
13
16
12
12
12
51
12
13
21
12
21
21
21
12
12
16
12
29
15
12
12
51
12
21
37
27
16
13
21
S01803
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0181
T05808
E0365
E0365
E0365
E0366
E0463
E0281
E0281
E0281
E0281
E0281
E2331
E0181
E0281
E0181
E0181
E0181
E0281
E0281
E2331
E0221
E1489
E0763
E0281
E0281
E0281
E0281
E0181
E0687
E2333
E0463
E0365
E0181
00.0
00.0
03.0
03.0
02.0
01.0
03.0
06.0
03.0
07.0
02.0
00.0
00.0
00.0
00.0
16.0
16.0
04.0
06.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
10.0
02.0
00.0
200005
108340
161699
000123
160170
160475
163248
160420
163458
160010
160580
166289
006382
162171
100029
160004
160005
160022
160083
161521
160061
004464
008052
079937
160727
000130
164669
162328
160839
002901
162961
007549
169088
160120
160111
000088
161030
163667
165855
090482
001063
163443
160373
000053
160008
000103
001917
Tipo de
Categoría
2
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
1
4
3
3
3
3
3
3
3
3
1
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4431.05
5074.93
788.33
788.33
525.55
262.78
788.33
1576.65
788.33
1839.44
525.55
5071.13
5102.38
5095.35
4627.46
4221.47
4218.40
1054.60
1581.90
708.08
5105.78
5105.78
5114.46
5114.46
5114.46
5193.13
5071.13
7909.21
9209.22
5095.35
5095.35
5054.15
7179.45
5158.48
5981.14
5114.46
709.68
5102.38
5095.35
5106.73
5105.78
5578.22
5809.46
5204.40
2636.50
527.30
5105.78
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
209.03
772.81
34.35
34.35
22.90
11.45
120.33
240.66
120.33
80.15
22.90
772.81
220.16
220.16
222.03
183.20
183.20
45.80
68.70
22.90
772.81
772.81
772.81
772.81
772.81
224.00
220.16
257.54
336.04
220.16
220.16
220.16
308.61
224.00
252.06
220.16
22.90
220.16
220.16
220.16
220.16
287.26
299.64
224.48
114.50
22.90
772.81
7059 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR0335K
16ZES0040D
16ZES0040D
16ZES0040D
16ZPR0040K
16DJN0972S
16DPB0222G
16DES0024A
16DES0024A
16DST0076Z
16DES0050Z
16ADG0038C
16DPB0132O
16DPB0133N
16ADG0032I
16DES0096U
16DES0096U
16DES0096U
16DES0096U
16DES0096U
16DES0096U
16FZI0208L
16DPR2832W
16DPR0645O
16DPB0149O
16DST0032B
16DML0012L
16DML0012L
16DML0012L
16DML0012L
16DES0034H
16DES0034H
16DES0034H
16DES0034H
16DES0034H
16DPR2835T
16DPR3034I
16DPR2835T
16DPR3034I
16DPR1092L
16FEI0143F
16FJZ0002I
16DML0056I
16DML0002E
16DSN0005U
16DSN0005U
16DJN0165Q
100
400
400
400
100
100
100
100
100
100
120
400
100
100
400
100
100
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
200
100
200
100
400
100
400
200
300
300
100
RFC
PADN400220JG1
PADR550301R30
PADR550301R30
PADR550301R30
PADR550301R30
PADV630925KZ6
PAEA610815B35
PAEA730428RY4
PAEA730428RY4
PAEA871124HN3
PAEB5901069X4
PAEC831119RW2
PAED670502DA8
PAEE641210V42
PAEE811126RN3
PAEF560604VD5
PAEF560604VD5
PAEF560604VD5
PAEF560604VD5
PAEF560604VD5
PAEF560604VD5
PAEF6404114X7
PAEF710308FQ8
PAEG640228T77
PAEJ751017966
PAEJ8303232D9
PAEL810205PW0
PAEL810205PW0
PAEL810205PW0
PAEL810205PW0
PAEM580928TJ1
PAEM580928TJ1
PAEM580928TJ1
PAEM580928TJ1
PAEM580928TJ1
PAEM591123LN7
PAEM591123LN7
PAEM6601011J5
PAEM6601011J5
PAER740620EQ4
PAER800513C68
PAES571113680
PAES5812283D4
PAES5812283D4
PAET680521IQ6
PAET680521IQ6
PAEY811026TTA
CURP
PADN400220HMNRLZ01
PADR550301HMNRLB02
PADR550301HMNRLB02
PADR550301HMNRLB02
PADR550301HMNRLB02
PADV630925MMNDZR06
PAEA610815MMNSSP01
PAEA730428MMNHNG02
PAEA730428MMNHNG02
PAEA871124HMNRSB09
PAEB590106MMNNSL09
PAEC831119HDFRSH09
PAED670502MMNBRL07
PAEE641210MMNBRL00
PAEE811126MDFRSV07
PAEF560604HMNRSR05
PAEF560604HMNRSR05
PAEF560604HMNRSR05
PAEF560604HMNRSR05
PAEF560604HMNRSR05
PAEF560604HMNRSR05
PAEF640411MMNRLR08
PAEF710308HMNRSR09
PAEG640228MMSZSB05
PAEJ751017HMNBRS11
PAEJ830323MMCSSL06
PAEL810205MMNSSR08
PAEL810205MMNSSR08
PAEL810205MMNSSR08
PAEL810205MMNSSR08
PAEM580928HMNRSG01
PAEM580928HMNRSG01
PAEM580928HMNRSG01
PAEM580928HMNRSG01
PAEM580928HMNRSG01
PAEM591123MMNRSR03
PAEM591123MMNRSR03
PAEM660101MMNRSN03
PAEM660101MMNRSN03
PAER740620MJCLZS05
PAER800513MMNRLS05
PAES571113MMNRSL05
PAES581228MMNRSN00
PAES581228MMNRSN00
PAET680521MMNCSR08
PAET680521MMNCSR08
PAEY811026MMNRSR04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PAREDES DELGADO NAZARIO
PRADO DELVAL RUBEN
PRADO DELVAL RUBEN
PRADO DELVAL RUBEN
PRADO DELVAL RUBEN
PADILLA DIAZ VIRGINIA
PASCUAL ESTRADA APOLONIA
PAHUAMBA ENRIQUEZ AGEDA
PAHUAMBA ENRIQUEZ AGEDA
PAREDES ESCOBAR ABDEL
PANTOJA ESPINOZA BLANCA ESTELA
PRATS ESTRADA CHRISTIAN
PABLO ERAPE DALINDA
PABLO ERAPE ELSA
PRATS ESTRADA EVELYN AIDE
PRADO ESPINO FRANCISCO
PRADO ESPINO FRANCISCO
PRADO ESPINO FRANCISCO
PRADO ESPINO FRANCISCO
PRADO ESPINO FRANCISCO
PRADO ESPINO FRANCISCO
PRADO ELIAS FRANCISCA
PARAMO ESTRADA FERNANDO
PAZ ESTRADA GABRIELA ALEJANDRA
PABLO ERAPE JESUS
PASTOR ESPINAL JULIA
PASTOR ESPINAL MARIA DE LOURDES
PASTOR ESPINAL MARIA DE LOURDES
PASTOR ESPINAL MARIA DE LOURDES
PASTOR ESPINAL MARIA DE LOURDES
PARRA ESTRADA MIGUEL ANGEL
PARRA ESTRADA MIGUEL ANGEL
PARRA ESTRADA MIGUEL ANGEL
PARRA ESTRADA MIGUEL ANGEL
PARRA ESTRADA MIGUEL ANGEL
PARAMO ESTRADA MARTHA ELVA
PARAMO ESTRADA MARTHA ELVA
PARAMO ESTRADA MONICA
PARAMO ESTRADA MONICA
PLASCENCIA ESTRADA ROSA ANA
PRADO ELIAS ROSA ISELA
PARAMO ESTRADA SILVIA BRICIA
PARKER ESPINOZA SONIA
PARKER ESPINOZA SONIA
PACHECO ESPINO MARIA TRINIDAD
PACHECO ESPINO MARIA TRINIDAD
PAREDES ESCOBAR YARA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 12.0
DOCENTE 08.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 06.0
APOYO A L36.0
DOCENTE 18.0
ADMINISTR40.0
DOCENTE 30.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 12.0
DOCENTE 06.0
DOCENTE 05.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 02.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 07.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 09.0
DOCENTE 12.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
69
69
48
69
16
16
69
16
69
69
69
69
69
69
69
69
69
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
16
69
69
69
69
69
69
12
13
13
13
12
21
29
13
13
16
13
13
14
29
03
13
13
13
13
13
13
29
12
12
29
07
15
15
15
15
13
13
13
13
13
12
12
12
12
12
13
21
37
37
13
13
21
E0281
E0363
E0365
E0363
E0281
E0181
E1485
E0365
E0365
E2331
E0365
T03804
E1494
E1483
S01807
E0365
E0365
E0363
E0363
E0363
E0363
E1481
E0281
E0281
E1485
T09803
E0763
E0763
E0763
E0763
E0361
E0363
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E0281
S02810
E0105
E0687
E0687
E0363
E0363
E0181
00.0
02.0
12.0
08.0
00.0
00.0
00.0
06.0
06.0
00.0
18.0
00.0
00.0
00.0
00.0
12.0
06.0
05.0
08.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
06.0
06.0
03.0
02.0
07.0
04.0
04.0
02.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
09.0
12.0
00.0
007934
000047
000185
000354
164413
163720
000320
000843
000845
160147
000050
100044
160006
000023
201327
160032
160115
160105
000217
160564
161468
000042
169442
006556
160607
200008
160011
160012
160497
161979
160001
160139
160234
000013
160192
004356
160199
165913
166243
165092
100003
160025
160494
160256
160043
000011
164600
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
1
3
2
3
4
2
3
3
3
3
3
3
4
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
4
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5105.83
527.30
3163.80
2109.71
5105.78
7913.26
5114.46
1569.15
1569.15
5141.50
4746.40
6070.51
6655.76
5981.14
4431.05
3164.10
1582.05
1318.27
2109.20
527.30
527.30
10917.00
6366.61
6377.74
9412.76
4982.17
1573.20
1573.20
786.61
524.40
1781.91
1051.10
1051.10
525.55
1313.89
15021.24
15021.24
15022.89
6377.04
5071.13
4588.86
24792.84
5316.03
5316.03
2375.33
3167.10
5071.13
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
772.81
22.90
137.40
91.60
220.16
257.54
220.16
68.70
68.70
786.60
721.98
307.74
290.60
252.06
209.03
137.40
68.70
57.25
91.60
22.90
22.90
1611.98
236.53
1124.14
220.16
247.48
68.70
68.70
34.35
22.90
273.01
160.44
160.44
80.22
200.54
353.87
353.87
353.87
236.53
772.81
388.22
665.13
229.59
229.59
103.05
137.40
772.81
7060 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR2591O
16DBA0199U
16DPR1333T
16DPR5278R
16DPR0507M
16DPR4505P
16EJN0005B
16DPR1469G
16DPR3216R
16DST0007C
16DDI0006F
16DPR3639Y
16DPR4163J
16DNE0003T
16DES0101P
16DPR1981X
16DPR2120Y
16DPR0690A
16DES0037E
16DES0037E
16DES0037E
16DES0037E
16DES0037E
16DPR0928V
16DPR4681U
16DPR4681U
16DJN0082H
16DPR5051M
16DJN0129L
16DPR1005Z
16DPR1965F
16DST0008B
16DBA0195Y
16DJN0883Z
16DNP0005X
16DST0122U
16DST0122U
16DES0087M
16DES0087M
16DES0087M
16DES0087M
16DPR2557H
16DPR3282Q
16DES0050Z
16DES0050Z
16DES0050Z
16DES0050Z
100
300
100
200
100
100
100
100
100
100
400
100
200
400
100
200
100
100
120
120
120
120
120
100
200
200
100
200
100
100
100
100
300
100
100
100
100
100
100
100
100
100
200
120
120
120
120
RFC
PAFA651211UW8
PAFF800814UU9
PAFM600214IZ0
PAFM600214IZ0
PAFM761004TY7
PAFN650501QF8
PAFN7106258Y5
PAFR560712TK7
PAFR560712TK7
PAFR871012UU4
PAFS731209TJ5
PAFV6309209A1
PAFV6309209A1
PAFY840311TM5
PAGA560808QL4
PAGA620605A1A
PAGA620605A1A
PAGA630319B25
PAGA630507JX6
PAGA630507JX6
PAGA630507JX6
PAGA630507JX6
PAGA630507JX6
PAGA651211MA4
PAGA651211MA4
PAGA651211MA4
PAGA691215U71
PAGA740723G13
PAGA760920D84
PAGA900517MB2
PAGB600111HV7
PAGB730712SY2
PAGC450504BP7
PAGC671008JT3
PAGC691018MG1
PAGC710601918
PAGC710601918
PAGC7108144R6
PAGC7108144R6
PAGC7108144R6
PAGC7108144R6
PAGC720320PQ8
PAGC720320PQ8
PAGC740816IS7
PAGC740816IS7
PAGC740816IS7
PAGC740816IS7
CURP
PAFA651211HMNLRL02
PAFF800814MMNCRB08
PAFM600214HMNZRX08
PAFM600214HMNZRX08
PAFM761004HMNRRN09
PAFN650501MGRCLT04
PAFN710625MMNRRR01
PAFR560712HMNRLG09
PAFR560712HMNRLG09
PAFR871012HMNTLG09
PAFS731209MMNNBN09
PAFV630920MNTRLR05
PAFV630920MNTRLR05
PAFY840311MMNLRL03
PAGA560808HMNHMR03
PAGA620605HMNHMR00
PAGA620605HMNHMR00
PAGA630319MMNLTV00
PAGA630507HMNNRV04
PAGA630507HMNNRV04
PAGA630507HMNNRV04
PAGA630507HMNNRV04
PAGA630507HMNNRV04
PAGA651211HMNHTL08
PAGA651211HMNHTL08
PAGA651211HMNHTL08
PAGA691215MMNRRR02
PAGA740723HMNLNL04
PAGA760920HMNHDL03
PAGA900517MMNLRL04
PAGB600111HMNNRL09
PAGB730712MMNLTT06
PAGC450504MMNTTL03
PAGC671008MMNRRR03
PAGC691018MMNRRL08
PAGC710601MMNRDC04
PAGC710601MMNRDC04
PAGC710814MMNTML02
PAGC710814MMNTML02
PAGC710814MMNTML02
PAGC710814MMNTML02
PAGC720320HMNLNR00
PAGC720320HMNLNR00
PAGC740816MMNTMR04
PAGC740816MMNTMR04
PAGC740816MMNTMR04
PAGC740816MMNTMR04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PALOMINOS FARIAS ALBERTO
PACHECO FRANCO FABIOLA
PAZ FRAGA MAXIMILIANO
PAZ FRAGA MAXIMILIANO
PARAMO FRANCO MANUEL
PACO FLORES NATIVIDAD FLORINA
PRADO FUERTE NORA
PRADO FLORES ROGELIO
PRADO FLORES ROGELIO
PATRICIO FELIPE RIGOBERTO
PANDURO FABIAN SANDRA
PARTIDA FLORES VERONICA
PARTIDA FLORES VERONICA
PALOMINOS FARIAS YOLANDA
PAHUAMBA GEMBE ARMANDO
PAHUAMBA GEMBE ARTURO
PAHUAMBA GEMBE ARTURO
PALOMARES GUTIERREZ MA. AVELINA
PANIAGUA GRANADOS AVIUD
PANIAGUA GRANADOS AVIUD
PANIAGUA GRANADOS AVIUD
PANIAGUA GRANADOS AVIUD
PANIAGUA GRANADOS AVIUD
PAHUA GUTIERREZ ALEJANDRO
PAHUA GUTIERREZ ALEJANDRO
PAHUA GUTIERREZ ALEJANDRO
PARRA GARCIA ARACELI
PLANCARTE GAONA ALIONSO
PAHUA GUIDO ALBERTO ZAIRE
PALOMINO GARCIA ALEXIS
PANIAGUA GRANADOS BALDEMAR
PALOMAREZ GUTIERREZ BEATRIZ
PATI-O GUTIERREZ CLEMENTINA
PRADO GARCIA CRISTINA
PRADO GARCIA CLAUDIA
PRADO GODOY CECILIA
PRADO GODOY CECILIA
PATI-O GAMA MARIA CLAUDIA
PATI-O GAMA MARIA CLAUDIA
PATI-O GAMA MARIA CLAUDIA
PATI-O GAMA MARIA CLAUDIA
PALACIO GONZALEZ JOSE CRUZ
PALACIO GONZALEZ JOSE CRUZ
PATI-O GAMA CAROLINA XOCHITL
PATI-O GAMA CAROLINA XOCHITL
PATI-O GAMA CAROLINA XOCHITL
PATI-O GAMA CAROLINA XOCHITL
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO48.0
DOCENTE 12.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 14.0
DOCENTE 14.0
DOCENTE 02.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 22.0
DOCENTE 12.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 19.0
DOCENTE 16.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 05.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
12
69
69
16
16
69
12
39
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
16
69
16
69
69
16
69
69
69
69
48
69
69
69
69
69
69
69
69
69
69
12
51
12
12
12
03
21
51
32
07
21
12
12
19
13
15
15
12
13
13
13
13
13
15
15
15
02
12
02
12
12
07
12
21
19
13
16
13
13
13
13
12
21
13
13
13
13
E0281
E0281
E0281
E0281
E0299
S01803
E0181
E0221
E0281
A01805
E0181
E0281
E0281
JA08016
E0341
E0763
E0763
E0281
E0363
E0363
E0363
E0363
E0363
E0763
E0763
E0763
S01807
E0281
S01807
E0281
E0221
S01807
E0281
E0181
JA08003
E0363
E0463
E0365
E0365
E0365
E1067
E0281
E0181
E0363
E0363
E0363
E0363
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
30.0
00.0
05.0
14.0
14.0
02.0
07.0
07.0
22.0
12.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
19.0
16.0
03.0
03.0
03.0
06.0
00.0
00.0
03.0
07.0
05.0
03.0
169399
168249
165916
007133
163634
301023
162962
006463
000031
100015
164005
161790
166367
300005
160131
000031
160055
001225
000057
000287
160144
161391
160585
160040
160522
160043
100091
169361
100231
008363
001051
300517
005864
002117
100005
160265
160270
160416
160456
160519
000027
168730
162336
160367
001006
160349
161160
Tipo de
Categoría
3
3
3
3
3
2
3
4
3
2
3
3
3
2
4
3
3
3
3
3
3
3
3
3
3
3
2
3
2
3
4
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5578.22
5054.15
6377.69
5105.78
6624.91
4581.81
6366.61
5992.52
5105.78
4362.54
7891.68
5105.83
5105.78
5181.64
13583.51
3160.57
7896.00
5071.13
1318.27
3691.10
3691.10
527.30
1845.57
1845.92
5801.40
3164.40
4458.05
5084.85
4362.54
5054.15
5981.14
4595.31
5095.35
15021.24
5765.39
5000.82
4211.20
787.13
787.13
787.13
1543.80
5578.22
5578.22
787.13
1836.64
1311.89
787.13
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
287.26
220.16
1124.14
772.81
290.60
242.36
236.53
889.16
772.81
205.01
768.44
772.81
772.81
253.74
586.73
137.40
343.50
220.16
57.25
160.30
160.30
22.90
80.15
80.15
251.90
137.40
379.60
772.81
375.72
772.81
252.06
242.36
220.16
353.87
220.38
217.55
183.20
34.35
34.35
34.35
67.32
287.26
287.26
120.33
280.75
200.54
120.33
7061 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0050Z
16DST0051Q
16DPR1840Y
16DPR1268J
16DJN0166P
16DJN2271N
16DPR2989W
16ADG0041Q
16DES0052X
16DES0052X
16DBA0199U
16DBA0199U
16DPR2016M
16DPR2016M
16DPR1561N
16DCC0206K
16DPR2847Y
16DPB0238H
16DPR0407N
16ADG0046L
16DPR0454Y
16DPR3061F
16DST0029O
16DPR2886Z
16ADG0032I
16ADG0032I
16DPB0270Q
16DES0020E
16FZI0301R
16DPR2833V
16DPR3264A
16DJN0225O
16DPR2658F
16DES0161D
16DPR0326C
16DPR0302T
16DPR0738D
16DPR0730L
16DST0007C
16FZP0106Y
16DML0016H
16DST0022V
16DDI0004H
16DPR5025O
16DJN1590S
16FCJ0001Z
16FCJ0001Z
120
100
100
100
100
200
100
400
120
120
300
300
100
100
100
100
100
100
100
400
200
100
100
200
400
400
100
100
400
100
200
500
100
100
100
100
100
100
100
400
100
100
400
200
100
400
400
RFC
PAGC740816IS7
PAGD6010163Y2
PAGD761006MD3
PAGD770304Q54
PAGE590407LA8
PAGE590407LA8
PAGE620728E41
PAGE700920QX6
PAGE781122V14
PAGE781122V14
PAGE840713LNA
PAGE840713LNA
PAGF620107CU4
PAGF620107CU4
PAGG560531BX8
PAGG800117156
PAGH900606L71
PAGI6007239E3
PAGI601025T49
PAGI700410DV3
PAGJ500401C37
PAGJ500401C37
PAGJ530915QT9
PAGJ6011109Q2
PAGJ7212118Q3
PAGJ7212118Q3
PAGJ891206IR1
PAGL550518FA6
PAGL600816RZ2
PAGL620904LK2
PAGL620904LK2
PAGL7511244W3
PAGL790618MY0
PAGL871123KE5
PAGM540716HT9
PAGM540716HT9
PAGM560509M85
PAGM560509M85
PAGM571115DF5
PAGM580707Q16
PAGM581030N96
PAGM620131IR8
PAGM620815C60
PAGM640407DC1
PAGM650508G84
PAGM660826139
PAGM660826139
CURP
PAGC740816MMNTMR04
PAGD601016HMNRZV11
PAGD761006MMNLRL01
PAGD770304HMNZTN06
PAGE590407MDGRRL04
PAGE590407MDGRRL04
PAGE620728MGRNRR00
PAGE700920MMNNDL01
PAGE781122MMNRRR09
PAGE781122MMNRRR09
PAGE840713MMNLZR07
PAGE840713MMNLZR07
PAGF620107MPLLRL03
PAGF620107MPLLRL03
PAGG560531MMNLNR05
PAGG800117MMNLZD04
PAGH900606HMNSMC08
PAGI600723HMNCLS09
PAGI601025MMNDNR06
PAGI700410MMNLRN00
PAGJ500401MMNTRS01
PAGJ500401MMNTRS01
PAGJ530915MMNDTS08
PAGJ601110HMNRTS09
PAGJ721211HMNRNR00
PAGJ721211HMNRNR00
PAGJ891206HMNCNN05
PAGL550518MMNLNR00
PAGL600816MMNBNR06
PAGL620904MMNNTT03
PAGL620904MMNNTT03
PAGL751124MJCRNR02
PAGL790618HMNRTS03
PAGL871123MMNLNR09
PAGM540716MMNRRR09
PAGM540716MMNRRR09
PAGM560509MMNRRN03
PAGM560509MMNRRN03
PAGM571115MMNRRY02
PAGM580707MMNRRR08
PAGM581030MMNLNR01
PAGM620131HMNRDR02
PAGA620815MMNRRR09
PAGM640407HMNRRR09
PAGG650508MMNDND06
PAGM660826MMNRRR08
PAGM660826MMNRRR08
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
PATI-O GAMA CAROLINA XOCHITL
DOCENTE 02.0
PARDO GUZMAN J DAVID
DOCENTE 35.0
PLANCARTE GARCIA MARIA DALIA
DOCENTE 20.0
PAZ GUTIERREZ DANIEL JOSUE
DOCENTE 20.0
PAREDES GARAY ELVA
DOCENTE 20.0
PAREDES GARAY ELVA
DOCENTE 20.0
PANO GARCIA ERNESTINA
DOCENTE 20.0
PANIAGUA GUADARRAMA ELMA LIZ
ADMINISTR40.0
PARRA GARCIA ERIKA CECILIA
DOCENTE 06.0
PARRA GARCIA ERIKA CECILIA
DOCENTE 24.0
PALACIOS GUZMAN ERANDI
DOCENTE 06.0
PALACIOS GUZMAN ERANDI
DOCENTE 04.0
PALOMARES GARCIA MARIA FELIX
DOCENTE 20.0
PALOMARES GARCIA MARIA FELIX
DOCENTE 20.0
PALAFOX GONZALEZ MARIA GORETE
DIRECTIVO20.0
PAULINO GUZMAN MARIA GUADALUPE
DOCENTE 20.0
PASINDO GOMEZ HECTOR
DOCENTE 20.0
PACHECO GALVAN ISIDRO
ADMINISTR40.0
PADILLA GONZALEZ IRMA
DOCENTE 20.0
PALOMARES GUERRERO MARIA INES
DOCENTE 20.0
PATI-O GARCIA JOSEFINA
DOCENTE 20.0
PATI-O GARCIA JOSEFINA
DOCENTE 20.0
PADILLA GUTIERREZ JOSEFINA
ADMINISTR40.0
PRADO GUTIERREZ JESUS
DIRECTIVO20.0
PARRA GONZALEZ JORGE ALBERTO
DOCENTE 12.0
PARRA GONZALEZ JORGE ALBERTO
ADMINISTR40.0
PACHECO GONZALEZ JUAN SANTIAGO
DOCENTE 20.0
PALAFOX GONZALEZ MARIA LOURDES
ADMINISTR40.0
PABLO GONZALEZ MARIA LOURDES
DIRECTIVO48.0
PANTOJA GUTIERREZ LETICIA
DOCENTE 20.0
PANTOJA GUTIERREZ LETICIA
DOCENTE 20.0
PRADO GONZALEZ LORENA
ADMINISTR40.0
PARRA GUTIERREZ LUIS ALBERTO
DOCENTE 20.0
PALOMARES GONZALEZ LORENA
APOYO A L36.0
PAREDES GARCIA MIREYA
DOCENTE 20.0
PAREDES GARCIA MIREYA
DOCENTE 20.0
PAREDES GARCIA MINERVA
DOCENTE 20.0
PAREDES GARCIA MINERVA
DIRECTIVO20.0
PAREDES GARCIA MYRNA
APOYO A L36.0
PRADO GARCIA MARCELA
DIRECTIVO48.0
PALAFOX GONZALEZ MARTHA ALICIA DE LA ASUNCIONDOCENTE 30.0
PRADO GODOY MARTIN
DIRECTIVO48.0
PARDO GARCIA MA. AURORA
DOCENTE 20.0
PAREDES GARCIA MARTIN
DIRECTIVO20.0
PADILLA GONZALEZ MA. GUADALUPE
DOCENTE 20.0
PRADO GARCIA MARISA
DOCENTE 20.0
PRADO GARCIA MARISA
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
48
69
69
69
69
69
16
69
69
69
69
69
69
69
69
69
16
69
69
69
69
16
12
69
16
29
16
69
69
69
16
69
69
16
69
12
69
48
69
16
48
69
69
69
69
69
13
16
12
12
21
21
12
01
13
13
13
13
12
12
12
29
12
05
12
37
12
12
07
51
13
13
33
06
29
12
12
06
12
27
12
12
51
12
16
21
16
16
54
12
21
21
21
E0363
E0463
E0281
E0281
E0181
E0181
E0281
T14805
E1067
E1067
E0363
E0363
E0281
E0281
E0221
E1489
E0281
S01807
E0281
E0689
E0281
E0281
S01807
E0221
E0363
A01807
E1485
T03803
E1481
E0281
E0281
S01807
E0281
E2333
E0281
E0281
E0281
E0221
E2331
E0101
E0692
E0441
E0181
E0221
E0181
E0181
E0181
02.0
35.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
24.0
06.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
160946
160045
169836
001303
002401
163151
004016
100003
160031
160002
160285
001164
160717
163884
000653
160446
167129
100003
168390
160117
165922
160361
100413
002787
160182
200318
003837
100050
000034
005557
167199
100594
005239
000042
160416
164112
071506
160103
160123
160002
160042
160113
160002
000549
001021
163176
162753
Tipo de
Categoría
3
3
3
3
3
3
3
2
3
3
3
3
3
3
4
3
3
2
3
3
3
3
2
4
3
2
3
2
4
3
3
2
3
1
3
3
3
4
1
4
3
4
3
4
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
524.75
9197.13
9402.84
5054.15
6377.69
6377.04
18484.31
4940.05
1543.80
6175.20
1582.02
1054.70
6385.72
7919.64
9292.77
5074.93
5054.15
4444.55
5054.15
5285.18
6377.69
5105.78
4471.55
6003.52
3148.50
6561.78
5054.15
4940.05
14550.19
6385.72
5105.78
4339.54
5054.15
5152.12
5105.78
5105.78
5105.78
5991.57
5193.13
18331.88
6893.29
13583.51
6377.04
5991.57
6377.69
5105.78
6377.04
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
80.22
1403.84
220.16
220.16
236.53
236.53
461.73
238.70
67.32
269.28
68.70
45.80
236.53
257.54
295.05
220.16
220.16
379.60
220.16
229.59
236.53
220.16
209.03
252.06
137.40
307.74
772.81
238.70
501.89
236.53
220.16
205.01
772.81
224.48
772.81
772.81
220.16
252.06
224.00
3733.21
300.46
586.73
747.43
252.06
236.53
220.16
236.53
7062 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR3584L
16DBA0115W
16DJN0626J
16DJN0412I
16DPR3303M
16DPR1617Z
16DPR5110L
16DJN0469J
16DPR4764C
16DJN0845W
16DES0020E
16DPR4398X
16DPR3463Z
16DPR1103A
16DES0001Q
16DNP0004Y
16ADG0054U
16DPB0221H
16DPR2935S
16FJT0002O
16FJS0005W
16DPR1400A
16DPR1400A
16DJN1342K
16ADG0054U
16ADG0054U
16DST0056L
16DST0056L
16DST0056L
16DST0056L
16DST0056L
16DST0056L
16DST0061X
16DST0061X
16DST0061X
16DJN2140V
16DML0038T
16DJN1143L
16DML0007Z
16DES0086N
16DES0086N
16DPR2834U
16DPR3344M
16DPR3167Z
16DPR3790U
16DST0099J
16ADG0046L
100
300
100
100
100
100
100
100
100
100
100
100
100
100
120
400
400
100
200
400
500
100
100
100
400
400
100
100
100
100
100
100
100
100
100
100
100
100
400
100
100
100
200
100
200
120
400
RFC
PAGM690712NZ1
PAGM690712NZ1
PAGM701209MD3
PAGM730924B88
PAGM750829E23
PAGM7807286S3
PAGM810909HI0
PAGM820620TU4
PAGM880504491
PAGM891218DM7
PAGN600605I57
PAGN771126UE4
PAGN800211477
PAGP540211GK9
PAGP641226QS5
PAGP6501054M8
PAGR5511049I9
PAGR770926KD3
PAGR8312119G3
PAGS5203123GA
PAGS530921ELA
PAGS630421757
PAGS630421757
PAGS771110V33
PAGT510416PP7
PAGT510416PP7
PAGV600309RC7
PAGV600309RC7
PAGV600309RC7
PAGV600309RC7
PAGV600309RC7
PAGV600309RC7
PAGV670706LUA
PAGV670706LUA
PAGV670706LUA
PAGY650603B31
PAGZ821116A60
PAHA740620V59
PAHA751111190
PAHA8709094N2
PAHA8709094N2
PAHC511022N36
PAHC511022N36
PAHC620705I57
PAHC640722274
PAHC831127LA6
PAHE6107133M9
CURP
PAGM690712MMNHMR05
PAGM690712MMNHMR05
PAGM701209MMNDRR04
PAGM730924MGTLRR05
PAGM750829HMNRDG06
PAGM780728MMNLNG02
PAGE810909MMNLRL11
PAGM820620MMNKMR02
PAGM880504MMNNDN05
PAGM891218HMNNRN07
PAGN600605MMNLNM05
PAGN771126MMNZNR01
PAGN800211MMNNNN04
PAGP540211HMNHMS05
PAGP641226HMNHMD02
PAGP650105HMNLND07
PAGR551104MMNNRT07
PAGR770926MMNHBS00
PAGR831211MMNSTN00
PAGS520312HMNHNL06
PAGS530921HMNNRM03
PAGS630421HMNCLN04
PAGS630421HMNCLN04
PAGS771110MMNRRR05
PAGT510416MMNNRL07
PAGT510416MMNNRL07
PAGV600309HMNRRC02
PAGV600309HMNRRC02
PAGV600309HMNRRC02
PAGV600309HMNRRC02
PAGV600309HMNRRC02
PAGV600309HMNRRC02
PAGV670706HMNRRL07
PAGV670706HMNRRL07
PAGV670706HMNRRL07
PAGY650603MPLLRL05
PAGZ821116MMNZRY06
PAHA740620MMNSRL06
PAHA751111MMNDPN09
PAHA870909MMNLRN03
PAHA870909MMNLRN03
PAHC511022HMNSRR08
PAHC511022HMNSRR08
PAHC620705MMNTRR04
PAHC640722MMNDRR00
PAHC831127MMNRRL00
PAHE610713MMNDPS05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PAHUAMBA GEMBE MARINA
PAHUAMBA GEMBE MARINA
PADILLA GARCIA MARQUELIA
PALOMARES GRANADOS MA. MERCEDES
PRADO GODOY MIGUEL
PALACIOS GONZALEZ MAGDALENA
PALOMINOS GARCIA MA. ELENA
PAKE GOMEZ MIRIAM
PANO GODOY MONTSERRAT
PANTOJA GARCIA JOSE MANUEL
PALAFOX GONZALEZ NOEMI ASUNCION
PAZ GONZALEZ NORA PATRICIA
PANIAGUA GONZALEZ NANCY
PAHUAMBA GEMBE PASCUAL
PAHUAMBA GEMBE PEDRO
PALACIO GONZALEZ PEDRO
PANIAGUA GARCIA RUTH
PAHUAMBA GABRIEL ROSELIA
PASCUAL GUTIERREZ RENEE
PAHUA GONZALEZ SALVADOR
PANIAGUA GRANADOS SAMUEL
PACHECO GALLEGOS SANTOS
PACHECO GALLEGOS SANTOS
PAREDES GARCIA SURIA ELAINE
PANIAGUA GARCIA TELMA
PANIAGUA GARCIA TELMA
PAREDES GARCIA JOSE VICTORUGO
PAREDES GARCIA JOSE VICTORUGO
PAREDES GARCIA JOSE VICTORUGO
PAREDES GARCIA JOSE VICTORUGO
PAREDES GARCIA JOSE VICTORUGO
PAREDES GARCIA JOSE VICTORUGO
PAREDES GARCIA VLADIMIR
PAREDES GARCIA VLADIMIR
PAREDES GARCIA VLADIMIR
PALAFOX GARCIA YOLANDA
PAZ GARCIA ZAYRA GUADALUPE
PASCUAL HUERTA ALICIA
PADILLA HUAPEO MARIA ANGELICA
PALOMINO HERNANDEZ ANA GUADALUPE
PALOMINO HERNANDEZ ANA GUADALUPE
PASINDO HUERTA CARLOS
PASINDO HUERTA CARLOS
PATINO HERNANDEZ MARIA CRISTINA
PADILLA HERNANDEZ MARIA DEL CARMEN
PAREDES HERNANDEZ CLAUDIA KISAI
PADILLA HUAPEO ESPERANZA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 10.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO48.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 22.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 10.0
DOCENTE 14.0
DOCENTE 04.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
16
69
16
12
69
69
16
16
16
69
12
69
69
69
69
16
48
69
12
69
16
12
69
48
48
48
48
48
48
48
48
48
69
69
16
69
69
69
69
12
69
69
16
69
12
60
21
02
12
12
51
21
12
02
06
12
12
51
13
19
21
29
03
16
12
51
12
21
51
13
16
16
16
16
16
16
16
16
16
21
37
21
37
13
13
12
51
12
12
07
37
E0281
E1587
E0181
S01807
E0281
E0281
E0281
E0181
E0281
S01807
A01803
E0281
E0281
E0221
E0763
JT03002
E0181
E1485
S01803
E0401
E0205
E0281
E0281
E0181
E0281
E0363
E0465
E0465
E0465
E0463
E0463
E0463
E0463
E0463
E0463
E0181
E0687
E0181
E0465
E0363
E0363
E0281
E0221
E0281
E0281
A03803
E0281
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
22.0
03.0
01.0
20.0
05.0
05.0
05.0
02.0
03.0
05.0
00.0
00.0
00.0
10.0
14.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
167325
000075
160106
100414
005471
160354
146725
164884
004944
100290
100240
160345
002248
011398
160246
300009
160147
160476
100014
160017
160019
075668
162352
200170
029766
000005
160198
160139
160025
160207
160591
160592
160749
161043
160125
001986
160525
200098
160045
000342
160940
162219
007964
008158
000688
200071
000034
Tipo de
Categoría
3
3
3
2
3
3
3
3
3
2
2
3
3
4
3
2
3
3
2
4
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
2
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5114.33
2507.22
6366.61
4444.55
5084.85
5074.93
12501.54
5071.13
5054.15
4339.54
4471.55
9170.95
5074.93
7472.59
709.35
7248.27
6356.11
5074.93
4339.54
33067.95
14004.69
9910.58
9910.58
5084.85
7919.16
8900.16
788.33
262.78
5255.50
1315.29
1313.89
1313.89
525.55
788.33
1313.89
5106.43
5281.38
6356.11
2641.94
3661.35
1046.10
7914.21
14239.78
5106.43
6377.04
4436.27
5074.93
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
107.78
1124.14
209.03
220.16
772.81
308.61
772.81
220.16
205.01
209.03
336.04
220.16
270.88
22.90
280.36
236.53
220.16
205.01
1043.71
2229.35
2265.19
2265.19
220.16
257.54
294.58
120.33
40.10
802.20
200.54
200.54
200.54
80.22
120.33
200.54
220.16
229.59
236.53
114.50
160.30
45.80
257.54
360.75
772.81
236.53
211.29
220.16
7063 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0115S
16DES0115S
16DES0115S
16DES0055U
16DST0011P
16DST0011P
16DST0145E
16DES0025Z
16DES0160E
16DES0160E
16DES0160E
16DES0160E
16DES0001Q
16FAS0001S
16DPR1688T
16DPR5230Y
16DJN2171O
16FPP0003V
16FPP0003V
16FPP0003V
16DES0159P
16DES0159P
16DES0159P
16DES0159P
16DES0159P
16DES0159P
16DES0159P
16DES0159P
16DES0159P
16DES0159P
16DPR1335R
16DPR2135Z
16DJN2042U
16DPR5247Y
16DST0128O
16DST0128O
16DST0128O
16DST0128O
16DST0128O
16DST0128O
16DST0128O
16DST0128O
16FPP0002W
16DPR2710L
16DST0003G
16DST0003G
16DST0003G
120
120
120
120
100
100
100
100
100
100
100
100
120
400
100
200
100
200
200
200
100
100
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
100
100
100
100
100
100
100
120
120
120
RFC
PAHE620427R78
PAHE620427R78
PAHE620427R78
PAHE6312297K1
PAHE6312297K1
PAHE6312297K1
PAHE7807183Y8
PAHE810217RX5
PAHE810830NA6
PAHE810830NA6
PAHE810830NA6
PAHE810830NA6
PAHF520803TT1
PAHG651120FA3
PAHG681211F72
PAHG8212221N0
PAHI650107DK2
PAHJ620624CM9
PAHJ620624CM9
PAHJ620624CM9
PAHJ630722IPA
PAHJ630722IPA
PAHJ630722IPA
PAHJ630722IPA
PAHJ630722IPA
PAHJ630722IPA
PAHJ630722IPA
PAHJ630722IPA
PAHJ630722IPA
PAHJ630722IPA
PAHL860823SQ2
PAHM610315NE0
PAHM721011RD8
PAHM9008272A2
PAHP601125AV4
PAHP601125AV4
PAHP601125AV4
PAHP601125AV4
PAHP601125AV4
PAHP601125AV4
PAHP601125AV4
PAHP601125AV4
PAHR6002019P4
PAHV560512UL7
PAHV581111HG9
PAHV581111HG9
PAHV581111HG9
CURP
PAHE620427MMNZRL00
PAHE620427MMNZRL00
PAHE620427MMNZRL00
PAHE631229MMNRRV06
PAHE631229MMNRRV06
PAHE631229MMNRRV06
PAHE780718MMNRRD00
PAHE810217MMNZRV04
PAHE810830HMNRRN08
PAHE810830HMNRRN08
PAHE810830HMNRRN08
PAHE810830HMNRRN08
PAHF520803HMNLRD00
PAHG651120MMNDPL08
PAHG681211HMNZRT09
PAHG821222MMNSRD06
PAHI650107MMNLRR08
PAHJ620624HMNDRN09
PAHJ620624HMNDRN09
PAHJ620624HMNDRN09
PAHG630722HMNDPD06
PAHG630722HMNDPD06
PAHG630722HMNDPD06
PAHG630722HMNDPD06
PAHG630722HMNDPD06
PAHG630722HMNDPD06
PAHG630722HMNDPD06
PAHG630722HMNDPD06
PAHG630722HMNDPD06
PAHG630722HMNDPD06
PAHL860823MMNTRZ02
PAHR610315MMNSRS03
PAHT721011MMNCRR01
PAHM900827HMNLRG00
PAHP601125MMNDRT03
PAHP601125MMNDRT03
PAHP601125MMNDRT03
PAHP601125MMNDRT03
PAHP601125MMNDRT03
PAHP601125MMNDRT03
PAHP601125MMNDRT03
PAHP601125MMNDRT03
PAHR600201MMNDRC04
PAHV560512HMNSRC08
PAHV581111MMNDRR05
PAHV581111MMNDRR05
PAHV581111MMNDRR05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PAZ HERRERA MARIA ELENA
PAZ HERRERA MARIA ELENA
PAZ HERRERA MARIA ELENA
PRADO HERRERA EVA
PRADO HERRERA EVA
PRADO HERRERA EVA
PAREDES HERNANDEZ EDITH ALEJANDRA
PAZ HERRERA EVA
PAREDES HERRERA ENRIQUE
PAREDES HERRERA ENRIQUE
PAREDES HERRERA ENRIQUE
PAREDES HERRERA ENRIQUE
PALATO HERRERA FEDERICO
PADILLA HUAPEO GLORIA
DE PAZ HERNANDEZ J GETRUDES
PASAYE HERNANDEZ MARIA GUADALUPE
PALEO HERRERA IRMA
PADILLA HERNANDEZ JUAN CARLOS
PADILLA HERNANDEZ JUAN CARLOS
PADILLA HERNANDEZ JUAN CARLOS
PADILLA HUAPEO J. GUADALUPE
PADILLA HUAPEO J. GUADALUPE
PADILLA HUAPEO J. GUADALUPE
PADILLA HUAPEO J. GUADALUPE
PADILLA HUAPEO J. GUADALUPE
PADILLA HUAPEO J. GUADALUPE
PADILLA HUAPEO J. GUADALUPE
PADILLA HUAPEO J. GUADALUPE
PADILLA HUAPEO J. GUADALUPE
PADILLA HUAPEO J. GUADALUPE
PATI-O HEREDIA LIZETH
PASALLE HERRERA MA DEL ROSAR
PACHECO HERRERA MA. TERESA
PALOMINO HERNANDEZ MIGUEL ANGEL
PADILLA HERNANDEZ PATRICIA
PADILLA HERNANDEZ PATRICIA
PADILLA HERNANDEZ PATRICIA
PADILLA HERNANDEZ PATRICIA
PADILLA HERNANDEZ PATRICIA
PADILLA HERNANDEZ PATRICIA
PADILLA HERNANDEZ PATRICIA
PADILLA HERNANDEZ PATRICIA
PADILLA HERNANDEZ MARIA DEL ROCIO
PASCUAL HERNANDEZ VICENTE
PADILLA HERNANDEZ VERONICA
PADILLA HERNANDEZ VERONICA
PADILLA HERNANDEZ VERONICA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTR40.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 30.0
DOCENTE 07.0
DOCENTE 03.0
ADMINISTR40.0
APOYO A L36.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
ADMINISTR40.0
ADMINISTR40.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 10.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 10.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 24.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 05.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
69
69
48
48
16
69
69
69
69
69
16
16
69
69
16
21
69
69
69
69
69
69
69
69
69
69
69
69
69
16
69
12
48
48
48
48
48
48
69
16
69
69
48
48
48
06
13
13
48
16
16
07
13
13
13
13
13
06
04
12
12
02
51
13
13
13
13
13
13
13
13
13
13
13
13
12
01
21
51
16
16
16
16
16
16
48
29
13
12
16
16
16
A03803
E0363
E0363
E0463
E0463
E0463
A01803
E2331
E0363
E0363
E0363
E0363
S01807
A03803
E0221
E0281
S01807
E0165
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
T14807
E0181
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0492
E0365
E0281
E0463
E0463
E0463
00.0
05.0
05.0
30.0
07.0
03.0
00.0
00.0
03.0
03.0
03.0
02.0
00.0
00.0
00.0
00.0
00.0
10.0
05.0
03.0
07.0
04.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
05.0
03.0
03.0
05.0
05.0
10.0
04.0
03.0
24.0
00.0
02.0
04.0
05.0
100009
161474
160503
480002
160662
160879
200522
160197
162999
163001
163115
161681
100301
100011
000490
166730
100005
000023
160015
160236
160505
160370
160336
160495
160496
160699
160700
162610
162611
162612
162240
100057
163823
147771
160458
160316
160317
160306
160404
160019
480093
160088
000027
001176
160469
160976
160945
Tipo de
Categoría
2
3
3
3
3
3
2
1
3
3
3
3
2
2
4
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4629.36
1318.27
1318.27
7909.50
1845.57
790.96
4431.05
5141.50
786.61
786.61
786.61
524.40
4471.55
4629.36
5960.72
5054.15
4471.55
2093.01
1316.02
789.61
1839.44
1051.10
788.33
788.33
788.33
788.33
788.33
788.33
788.33
788.33
5054.15
4940.05
5084.85
5054.15
1318.27
1216.29
1216.29
2024.44
2024.44
4044.80
1621.09
1216.29
6328.86
5071.13
650.01
1295.97
1618.96
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
219.16
57.25
57.25
343.50
280.75
120.33
209.03
224.00
120.33
120.33
120.33
80.22
209.03
219.16
889.16
220.16
379.60
90.50
57.25
34.35
80.15
45.80
34.35
34.35
34.35
34.35
34.35
34.35
34.35
34.35
220.16
238.70
220.16
220.16
57.25
40.17
40.17
66.95
66.95
133.90
53.56
40.17
274.80
220.16
24.60
49.20
61.50
7064 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0003G
16DST0003G
16DST0003G
16DST0003G
16DST0003G
16DST0003G
16DJN2006P
16DPR0719P
16DPR4505P
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16FIZ0121G
16DES0210W
16DES0210W
16DES0210W
16DES0210W
16DES0210W
16DES0210W
16DES0210W
16DPR2685C
16DPR2079Y
16DPR3418N
16DPR1092L
16DJN1230G
16DPR0622D
16DPB0205Q
16DES0209G
16DES0209G
16DJN0130A
16HBD0001N
16DPR5036U
16DES0006L
120
120
120
120
120
120
100
100
100
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
400
120
120
120
120
120
120
120
100
200
200
100
100
100
400
100
100
100
400
200
120
RFC
PAHV581111HG9
PAHV581111HG9
PAHV581111HG9
PAHV581111HG9
PAHV581111HG9
PAHV581111HG9
PAHV830805HT3
PAHY780410QU4
PAIA831120285
PAIG601117A94
PAIG601117A94
PAIG601117A94
PAIG601117A94
PAIG601117A94
PAIG601117A94
PAIH7908115L3
PAIH7908115L3
PAIH7908115L3
PAIH7908115L3
PAIH7908115L3
PAIH7908115L3
PAIH7908115L3
PAIH7908115L3
PAIH7908115L3
PAIH7908115L3
PAIH7908115L3
PAIL5306197U5
PAIP470330QN9
PAIP470330QN9
PAIP470330QN9
PAIP470330QN9
PAIP470330QN9
PAIP470330QN9
PAIP470330QN9
PAIR500515FW8
PAIS720308KP1
PAJA610709GG3
PAJA610709GG3
PAJA6308212E5
PAJA680219NV7
PAJA680408EW7
PAJA790226459
PAJA790226459
PAJB760909G32
PAJC721202GP8
PAJE750706VB6
PAJE920220TM7
CURP
PAHV581111MMNDRR05
PAHV581111MMNDRR05
PAHV581111MMNDRR05
PAHV581111MMNDRR05
PAHV581111MMNDRR05
PAHV581111MMNDRR05
PAHV830805MMNHRR07
PAHY780410MMNSRL01
PAIA831120MMNLBN12
PAIG601117HMNZNR00
PAIG601117HMNZNR00
PAIG601117HMNZNR00
PAIG601117HMNZNR00
PAIG601117HMNZNR00
PAIG601117HMNZNR00
PAIH790811HMNZNG09
PAIH790811HMNZNG09
PAIH790811HMNZNG09
PAIH790811HMNZNG09
PAIH790811HMNZNG09
PAIH790811HMNZNG09
PAIH790811HMNZNG09
PAIH790811HMNZNG09
PAIH790811HMNZNG09
PAIH790811HMNZNG09
PAIH790811HMNZNG09
PAIL530619HMNRNS06
PAIP470330HMNDNB06
PAIP470330HMNDNB06
PAIP470330HMNDNB06
PAIP470330HMNDNB06
PAIP470330HMNDNB06
PAIP470330HMNDNB06
PAIP470330HMNDNB06
PAIR500515MMNRNS07
PAIS720308MMNDSL08
PAJA610709MMNRZL08
PAJA610709MMNRZL08
PAJA630821MMNZRR04
PAJA680219MMNLRN03
PAJA680408HMNSMR09
PAJA790226HMNRML08
PAJA790226HMNRML08
PAJB760909MMNRMR07
PAJC721202MMNSMN02
PAJE750706HMNSMD04
PAJE920220HMNLRD00
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PADILLA HERNANDEZ VERONICA
PADILLA HERNANDEZ VERONICA
PADILLA HERNANDEZ VERONICA
PADILLA HERNANDEZ VERONICA
PADILLA HERNANDEZ VERONICA
PADILLA HERNANDEZ VERONICA
PAHUA HERNANDEZ VIRIDIANA
PASAYE HERNANDEZ YULI ERIKA
PALOMERA IBARRA MARIA DE LOS ANGELE
DE LA PAZ INFANTE GREGORIO
DE LA PAZ INFANTE GREGORIO
DE LA PAZ INFANTE GREGORIO
DE LA PAZ INFANTE GREGORIO
DE LA PAZ INFANTE GREGORIO
DE LA PAZ INFANTE GREGORIO
DE LA PAZ INFANTE HUGO
DE LA PAZ INFANTE HUGO
DE LA PAZ INFANTE HUGO
DE LA PAZ INFANTE HUGO
DE LA PAZ INFANTE HUGO
DE LA PAZ INFANTE HUGO
DE LA PAZ INFANTE HUGO
DE LA PAZ INFANTE HUGO
DE LA PAZ INFANTE HUGO
DE LA PAZ INFANTE HUGO
DE LA PAZ INFANTE HUGO
PRADO INOCENCIO JOSE LUIS
PADILLA INFANTE PABLO
PADILLA INFANTE PABLO
PADILLA INFANTE PABLO
PADILLA INFANTE PABLO
PADILLA INFANTE PABLO
PADILLA INFANTE PABLO
PADILLA INFANTE PABLO
PRADO INOCENCIO ROSA MARIA
PADILLA ISLAS SILVIA SOLEDAD
PRADO JAZO ALICIA
PRADO JAZO ALICIA
PAZ JARAMILLO ARCELIA
PALOMARES JORDAN ANA MARTHA
PASCUAL JIMENEZ ARISTOTELES
PARTIDA JIMENEZ ALEJANDRO
PARTIDA JIMENEZ ALEJANDRO
PAREDES JIMENEZ BERTHA ALICIA
PASCUAL JIMENEZ MARIA CONSUELO
PASCUAL JIMENEZ EDGAR
PLANCARTE JARAMILLO EDWIN
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 07.0
DOCENTE 01.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 19.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 12.0
DOCENTE 06.0
DIRECTIVO48.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 16.0
DOCENTE 30.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 19.0
DOCENTE 01.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
48
48
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
16
16
69
12
69
69
69
13
69
16
69
16
16
16
16
16
16
16
16
21
12
12
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
12
13
13
13
13
13
13
13
12
03
12
51
21
12
29
54
13
03
29
12
06
E0463
E0463
E0463
E0463
E0463
E0463
E0181
E0299
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0365
E0763
E0201
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0299
S01807
E0281
E0281
E0181
E0281
E1485
E0363
E0363
S01807
E1485
E0281
S01807
05.0
05.0
05.0
07.0
01.0
01.0
00.0
00.0
00.0
19.0
03.0
03.0
05.0
05.0
05.0
08.0
02.0
02.0
01.0
02.0
01.0
02.0
02.0
02.0
12.0
06.0
00.0
03.0
05.0
05.0
03.0
05.0
05.0
16.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
19.0
01.0
00.0
00.0
00.0
00.0
161062
161063
161144
160456
160486
160115
164878
161524
165070
160288
160392
160619
160098
160170
160598
000039
000203
160367
160013
160448
160001
160240
160077
000172
000350
000113
000048
161253
160539
160540
161388
160659
160660
160214
162558
100403
160188
155777
000889
162399
160140
001122
160226
201287
165259
160227
200655
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
2
3
3
2
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1618.96
1618.96
1618.96
2264.92
327.04
327.04
5071.13
6624.91
5561.27
6166.44
976.83
976.83
1625.34
1625.34
1625.34
2099.00
524.75
524.75
262.38
524.75
262.38
524.75
524.75
524.75
3148.50
1574.25
11310.53
789.61
1316.02
1316.02
789.61
1316.02
1316.02
4211.20
6656.71
4431.05
5105.78
5106.43
5106.43
7902.18
9430.29
4968.99
261.53
4431.05
5084.85
5074.93
4339.54
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
61.50
61.50
61.50
86.10
12.30
12.30
772.81
290.60
287.26
233.70
36.90
36.90
61.50
61.50
61.50
91.60
22.90
22.90
11.45
22.90
11.45
22.90
22.90
22.90
137.40
68.70
456.27
120.33
200.54
200.54
120.33
200.54
200.54
641.76
290.60
209.03
772.81
772.81
220.16
257.54
220.16
217.55
11.45
209.03
755.16
220.16
375.72
7065 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DJN2211Z
16DPR2723P
16DPR2536V
16DPR2504C
16DPR3856M
16DES0010Y
16DPB0260J
16DPR1348V
16DPR3719J
16DPB0213Z
16DPB0213Z
16FJS0013E
16FJS0013E
16DES0198R
16DJN0070C
16DJN0070C
16DPR3940K
16DES0198R
16DES0198R
16DES0198R
16DES0198R
16DES0198R
16DPR1948P
16DPR1948P
16DPR3175H
16DPR1753C
16DST0005E
16DCC0108J
16ADG0037D
16DPR0061L
16DES0018Q
16DES0018Q
16DES0018Q
16DES0018Q
16DJN0146B
16DES0058R
16DES0001Q
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DES0174H
16BBI0001O
16DPR0002W
16DES0124Z
16DPR2361W
100
200
100
100
200
100
100
100
200
100
100
500
500
100
100
100
100
100
100
100
100
100
100
100
200
100
120
400
400
100
120
120
120
120
100
100
120
120
120
120
120
120
100
400
100
120
100
RFC
PAJF7606258K9
PAJF7610286M6
PAJF7610286M6
PAJG5612126W9
PAJG5612126W9
PAJJ6608281L6
PAJJ7706251J6
PAJL600116AJ0
PAJL600116AJ0
PAJL720827DM8
PAJL7705292T6
PAJM601026J73
PAJM601026J73
PAJM6906259R4
PAJM760529QW0
PAJM760529QW0
PAJN750827526
PAJR710225FN4
PAJR710225FN4
PAJR710225FN4
PAJR710225FN4
PAJR710225FN4
PAJS630718AW0
PAJS630718AW0
PAJV600812742
PAJV600812742
PAJY631019KL9
PAJZ651223R67
PALA5001043H3
PALA710628MH7
PALA751201TB7
PALA751201TB7
PALA751201TB7
PALA751201TB7
PALB750612UI9
PALB880219VEA
PALC590524EC8
PALC7008223N8
PALC7008223N8
PALC7008223N8
PALC7008223N8
PALC7008223N8
PALD741211US7
PALE5009223Z7
PALF840830SY3
PALG540905A39
PALG610418IG9
CURP
PAJF760625MMNSMB02
PAJF761028MMNRRB00
PAJF761028MMNRRB00
PAJG561212MCSRMD07
PAJG561212MCSRMD07
PAJJ660828HMNTMN06
PAJJ770625HMNSMS05
PAJL600116HMNTMS01
PAJL600116HMNTMS01
PAJL720827HMNSMN08
PAJL770529HMNSMN08
PAJM601026HGTLRG05
PAJM601026HGTLRG05
PAJC690625MBCRMR17
PAJM760529HMNRMR06
PAJM760529HMNRMR06
PAJN750827MMNRRR05
PAJR710225MBCRMS00
PAJR710225MBCRMS00
PAJR710225MBCRMS00
PAJR710225MBCRMS00
PAJR710225MBCRMS00
PAJS630718MMNRRL08
PAJS630718MMNRRL08
PAJV600812HMNZRC02
PAJV600812HMNZRC02
PAJY631019MMNRSL00
PAJZ651223HMNSMG09
PALA500104HMNSPN03
PALA710628HMNZND08
PALA751201HMNDPL00
PALA751201HMNDPL00
PALA751201HMNDPL00
PALA751201HMNDPL00
PALB750612MMNRRR00
PALB880219MMNDBL02
PALC590524MDFDNL01
PALC700822MMNRVR02
PALC700822MMNRVR02
PALC700822MMNRVR02
PALC700822MMNRVR02
PALC700822MMNRVR02
PALD741211HGRCNV04
PALE500922HMCVPN04
PALF840830HMNRZR03
PALG540905HMNDPL00
PALG610418HMNZNB00
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PASCUAL JIMENEZ FABIOLA
PRADO JUAREZ FABIOLA
PRADO JUAREZ FABIOLA
PARTIDA JIMENEZ GUADALUPE
PARTIDA JIMENEZ GUADALUPE
PATI-O JIMENEZ JUAN
PASCUAL JIMENEZ JESUS
PATI-O JIMENEZ LUIS FELIPE
PATI-O JIMENEZ LUIS FELIPE
PASCUAL JIMENEZ LINCON
PASCUAL JIMENEZ LEON TROSKYZ
PALOMINO JUAREZ MIGUEL ANGEL
PALOMINO JUAREZ MIGUEL ANGEL
PARTIDA JIMENEZ MA. DEL CARMEN
PARTIDA JIMENEZ MARIO
PARTIDA JIMENEZ MARIO
PARRA JUAREZ NORMA CRISTINA
PARTIDA JIMENEZ ROSA MARIA
PARTIDA JIMENEZ ROSA MARIA
PARTIDA JIMENEZ ROSA MARIA
PARTIDA JIMENEZ ROSA MARIA
PARTIDA JIMENEZ ROSA MARIA
PRADO JUAREZ SILVIA
PRADO JUAREZ SILVIA
PAZ JARAMILLO VICTORINO
PAZ JARAMILLO VICTORINO
PRADO JASSO YOLANDA
PASCUAL JIMENEZ ZAGULON
PASCUAL LOPEZ JOSE ANTONIO
PAEZ LUNA ADAN
PADILLA LOPEZ JOSE ALFREDO
PADILLA LOPEZ JOSE ALFREDO
PADILLA LOPEZ JOSE ALFREDO
PADILLA LOPEZ JOSE ALFREDO
PAREDES LAREDO BRENDA
PADILLA LOBATO BLANCA ESTELA
PADILLA LUNA CELINA
PARRA LUVIANO CARMEN ELENA
PARRA LUVIANO CARMEN ELENA
PARRA LUVIANO CARMEN ELENA
PARRA LUVIANO CARMEN ELENA
PARRA LUVIANO CARMEN ELENA
PACHECO LINARES DAVID
PAVON LOPEZ ENRIQUE
PARRA LOZANO FERNANDO
PADILLA LOPEZ GUILLLERMO
PAEZ LUNA GABRIEL
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 08.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 17.0
DOCENTE 01.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 03.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 20.0
APOYO A L36.0
ADMINISTR40.0
DOCENTE 16.0
DOCENTE 12.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 05.0
ADMINISTR40.0
DOCENTE 20.0
APOYO A L09.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
16
69
12
69
69
69
69
69
69
16
12
12
16
69
69
69
69
69
69
69
69
69
12
69
69
16
69
16
69
69
69
69
69
69
69
16
69
18
48
48
48
69
16
69
69
69
21
12
12
51
12
13
29
12
12
29
05
51
51
06
21
21
12
13
13
13
13
13
12
51
12
12
07
29
07
12
13
13
13
13
21
13
06
13
50
16
16
16
13
99
12
13
12
E0181
E0281
E0281
E0281
E0281
E2331
E1483
E0281
E0281
E1485
T03803
E0281
E0281
T03803
E0165
E0165
E0281
E0365
E0361
E0363
E0363
E0363
E0221
E0281
E0281
E0281
T03803
E1489
A01820
E0281
E0363
E0363
E0363
E0363
E0181
E2331
A01803
E0363
E0963
E0463
E0463
E0463
E0363
A01803
E0281
E2401
E0281
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
05.0
00.0
17.0
01.0
05.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
05.0
05.0
05.0
00.0
00.0
00.0
16.0
12.0
05.0
03.0
03.0
05.0
00.0
00.0
09.0
00.0
300007
200269
166467
167994
000791
000190
160053
002572
163504
160347
100001
041315
029776
100035
000008
160176
007948
160001
000001
160083
160871
160648
001113
070958
165927
005617
200087
160095
200005
168011
160697
160665
160784
160811
164136
160159
100589
160135
000192
161095
162554
162555
161271
100003
163963
000101
004316
Tipo de
Categoría
3
3
3
3
3
1
4
3
3
3
2
3
3
2
3
3
3
3
3
3
3
3
4
3
3
3
2
3
2
3
3
3
3
3
3
1
2
3
3
3
3
3
3
2
3
1
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5578.22
5084.85
5084.85
6377.99
5105.78
5182.70
5960.72
6377.69
5112.81
9430.29
4913.05
6377.04
6377.69
4940.05
1675.88
1047.46
5071.13
4474.40
255.01
1316.02
789.61
789.61
10440.57
5117.73
6385.72
5105.78
4953.55
5102.38
4431.05
6356.11
1313.89
1313.89
1313.89
1313.89
6356.11
5141.50
4444.55
4204.40
3153.30
1313.89
788.33
788.33
1571.60
4458.05
5054.15
2038.84
5106.43
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
287.26
220.16
220.16
236.53
220.16
786.60
252.06
1124.14
772.81
220.16
238.70
236.53
236.53
238.70
72.40
45.25
772.81
194.65
11.07
57.25
34.35
34.35
310.29
220.16
236.53
220.16
392.22
220.16
209.03
1124.14
57.25
57.25
57.25
57.25
236.53
786.60
209.03
183.20
137.40
57.25
34.35
34.35
74.75
209.03
772.81
84.56
772.81
7066 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0114L
16DPR1620M
16DPR1212H
16DPR1212H
16DJN0124Q
16DDI0003I
16DES0124Z
16DPR3168Y
16DES0174H
16DES0174H
16DES0174H
16DES0174H
16DES0174H
16DES0174H
16DES0174H
16DJN0053M
16DES0124Z
16FZP0096H
16DPR1353G
16DST0032B
16DPR1348V
16DPR2367Q
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16DPB0181X
16DES0031K
16DES0031K
16DES0031K
16DES0031K
16FZI0206N
16FIZ0004R
16FIZ0004R
16DPR3733C
16DPR3733C
16DCC0054W
16DCC0164B
16DML0003D
16FZI0205O
16FZI0205O
16FZI0205O
16FZI0205O
16FZI0205O
16FZI0205O
16DPR0336J
100
100
100
100
100
400
120
100
100
100
100
100
100
100
100
100
120
400
100
100
100
200
400
400
400
400
400
100
120
120
120
120
400
400
400
200
200
100
100
100
400
400
400
400
400
400
100
RFC
PALJ570926UY1
PALJ680822233
PALL610129BMA
PALL610129BMA
PALL6208299BA
PALL630101JNA
PALL680602TW4
PALM520712815
PALM520712815
PALM520712815
PALM520712815
PALM520712815
PALM520712815
PALM520712815
PALM520712815
PALM720408T50
PALM7302032S5
PALM900817DL3
PALO690210SJ3
PALR580529524
PALR580713538
PALR6012265E3
PALS551124V51
PALS551124V51
PALS551124V51
PALS551124V51
PALS551124V51
PALV771116PQ7
PAMA4804046BA
PAMA4804046BA
PAMA4804046BA
PAMA4804046BA
PAMA540122G83
PAMA601021QY8
PAMA601021QY8
PAMA631020B90
PAMA631020B90
PAMA650928J41
PAMA650928J41
PAMA651022LK1
PAMA6608231U8
PAMA6608231U8
PAMA6608231U8
PAMA6608231U8
PAMA6608231U8
PAMA6608231U8
PAMA6907173L4
CURP
PALJ570926HMNSPS03
PALJ680822HMNRPC09
PALL610129HDFRMS00
PALL610129HDFRMS00
PALL620829MMNZNL09
PALL630101MMNDNT03
PALL680602HSLDPS08
PALI520712MNTRRS09
PALI520712MNTRRS09
PALI520712MNTRRS09
PALI520712MNTRRS09
PALI520712MNTRRS09
PALI520712MNTRRS09
PALI520712MNTRRS09
PALI520712MNTRRS09
PALM720408MMNTNR02
PALM730203HMNDPG05
PALM900817MMNNDR00
PALO690210MMNZNL05
PALR580529HMNLGY04
PALR580713HMNHQB04
PALR601226MMNDYQ00
PALS551124MMNSPC04
PALS551124MMNSPC04
PALS551124MMNSPC04
PALS551124MMNSPC04
PALS551124MMNSPC04
PALV771116HMNLGC07
PAMA480404HGTSNR01
PAMA480404HGTSNR01
PAMA480404HGTSNR01
PAMA480404HGTSNR01
PAMA540122MMNBDD05
PAMA601021MMNLGR04
PAMA601021MMNLGR04
PAMA631020HPLCRN00
PAMA631020HPLCRN00
PAMA650928MMNSRD06
PAMA650928MMNSRD06
PAMA651022HMNHGL01
PAMA660823HMNXCR03
PAMA660823HMNXCR03
PAMA660823HMNXCR03
PAMA660823HMNXCR03
PAMA660823HMNXCR03
PAMA660823HMNXCR03
PAMA690717MMNRNR05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PASCUAL LOPEZ JESUS EDUARDO
PAREDES LOPEZ JACOBO
PARRA LEMUS JOSE LUIS
PARRA LEMUS JOSE LUIS
PAEZ LUNA LILIA
PADILLA LUNA LETICIA
PADILLA LOPEZ LUIS ENRIQUE
PARTIDA LOERA MA. ISABEL
PARTIDA LOERA MA. ISABEL
PARTIDA LOERA MA. ISABEL
PARTIDA LOERA MA. ISABEL
PARTIDA LOERA MA. ISABEL
PARTIDA LOERA MA. ISABEL
PARTIDA LOERA MA. ISABEL
PARTIDA LOERA MA. ISABEL
PATI-O LEON MARIBEL
PADILLA LOPEZ MIGUEL ANGEL
PANTOJA LEDESMA MARIANA SALUD
PAEZ LUNA OLIMPIA
PLANCARTE LAGUNAS REYNALDO
PAHUA LUQUIN ROBERTO
PADILLA LOYA RAQUEL
PASCUAL LOPEZ MARIA DEL SOCORRO
PASCUAL LOPEZ MARIA DEL SOCORRO
PASCUAL LOPEZ MARIA DEL SOCORRO
PASCUAL LOPEZ MARIA DEL SOCORRO
PASCUAL LOPEZ MARIA DEL SOCORRO
PALACIOS LUGARDO VICTOR HUGO
PASTOR MENDOZA ARTURO
PASTOR MENDOZA ARTURO
PASTOR MENDOZA ARTURO
PASTOR MENDOZA ARTURO
PABLOS MADRIGAL ADELA
PLASCENCIA MAGDALENO AURORA
PLASCENCIA MAGDALENO AURORA
PACHECO MORENO ANDRES
PACHECO MORENO ANDRES
PASCUAL MARQUEZ ADELINA
PASCUAL MARQUEZ ADELINA
PAHUA MAGALLON JOSE ALBERTO
PA-EDA MACIAS ARIEL
PA-EDA MACIAS ARIEL
PA-EDA MACIAS ARIEL
PA-EDA MACIAS ARIEL
PA-EDA MACIAS ARIEL
PA-EDA MACIAS ARIEL
PRADO MANZO ARACELI
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 10.0
DOCENTE 02.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 05.0
DOCENTE 01.0
DOCENTE 04.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 01.0
DOCENTE 25.0
DOCENTE 10.0
DOCENTE 06.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 05.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
12
69
69
69
16
69
69
13
13
69
69
69
69
16
16
21
69
48
16
69
69
69
16
48
16
69
69
69
69
16
69
69
69
69
69
69
69
69
48
48
48
48
48
16
69
07
12
51
12
21
21
06
12
13
53
54
13
13
13
13
21
06
51
12
16
03
12
13
13
13
16
13
29
13
13
13
13
12
12
12
15
15
29
29
37
16
16
16
16
16
13
12
A01803
E0281
E0281
E0281
E0181
E0181
S01807
E0221
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0181
S01807
E0181
E0281
E0441
S01807
E0281
E0763
E0363
E0365
E0463
T06803
E1485
E1067
E0365
E0365
E0366
E1481
E0281
E0281
E0763
E0763
E1489
E1489
E0689
E1067
E1067
E1067
E1067
E1067
E1092
E0281
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
01.0
02.0
06.0
10.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
05.0
01.0
04.0
00.0
00.0
01.0
25.0
10.0
06.0
00.0
00.0
00.0
06.0
36.0
00.0
00.0
00.0
06.0
02.0
20.0
04.0
04.0
05.0
00.0
200407
008051
108584
162482
000079
002652
100169
001098
160380
000252
000255
160447
160015
160008
160446
160081
100483
005462
163771
160005
201273
165943
000212
160810
160001
160925
100010
165144
000010
160014
160008
160043
000001
161376
000734
160317
160057
160283
160099
160034
160050
160275
160002
160125
160025
160002
166011
Tipo de
Categoría
2
3
3
3
3
3
2
4
3
3
3
3
3
3
3
3
2
3
3
4
2
3
3
3
3
3
2
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4431.05
5084.85
5095.35
6366.61
5106.43
5095.35
4339.54
13785.67
949.09
949.09
474.57
949.09
2848.02
4746.30
949.09
5074.93
4444.55
5054.15
9430.29
13561.91
4444.55
11829.40
527.30
1318.27
263.66
1054.60
5399.21
14522.26
258.65
10105.94
4044.80
2428.50
12582.05
5105.78
7913.26
3730.80
22364.55
5102.38
5095.35
5295.10
1554.39
517.15
5171.50
1034.30
1034.30
1318.27
5071.13
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
209.03
772.81
220.16
236.53
772.81
1283.71
205.01
424.77
34.98
34.98
17.49
34.98
104.94
174.90
34.98
220.16
209.03
220.16
772.81
586.73
379.60
370.63
22.90
57.25
11.45
45.80
268.24
336.04
11.22
334.75
133.90
80.34
2003.26
220.16
257.54
940.08
5660.73
220.16
220.16
229.59
67.32
22.44
224.40
44.88
44.88
57.25
220.16
7067 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0124S
16DGI0006C
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
16DBA0199U
16ADG0001P
16DPB0001W
16DPR2916D
16ADG0031J
16DGI0013M
16DML0044D
16DES0046M
16DES0046M
16DES0046M
16DDI0008D
16DPR1163P
16DPR1941W
16DJN0018G
16DPR4545Q
16DPR0667Z
16DPR5329H
16DJN0900Z
16DPR2034B
16EES0001P
16EES0001P
16EES0001P
16DJN0066Q
16DJN0066Q
16DJN0066Q
16DPB0260J
16FZP0030Z
16FZP0030Z
16DPR1672S
16DST0023U
16DPR5045B
16DPR2524Q
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
16DPR0834G
16DPR1876M
16DPR1965F
16DPR1965F
100
100
100
100
100
100
100
300
400
100
100
400
200
400
120
120
120
400
100
100
100
200
100
100
100
100
100
100
100
100
100
100
100
400
400
100
120
200
100
100
100
100
100
100
100
100
100
RFC
PAMA721108VB3
PAMA730115SV9
PAMA760322B18
PAMA760322B18
PAMA760322B18
PAMA760322B18
PAMA760322B18
PAMA790901RR0
PAMA790901RR0
PAMA791208SS2
PAMA8411139J2
PAMA890305DF5
PAMB5902113S8
PAMB5902113S8
PAMC520826CD9
PAMC520826CD9
PAMC520826CD9
PAMC5506033E0
PAMC631031QE1
PAMC681114NL6
PAMC690805NXA
PAMC6911096Q0
PAMC800722QT7
PAMC8106294T2
PAMC8201264B8
PAMC8308192T7
PAMC861021ND0
PAMC861021ND0
PAMC861021ND0
PAMD7605197I9
PAMD7605197I9
PAMD7605197I9
PAME5104128B3
PAME641030P83
PAME641030P83
PAME651221SD9
PAME660414QE4
PAME7311023E5
PAME7311023E5
PAME7411219Y8
PAME7411219Y8
PAME7411219Y8
PAME7411219Y8
PAME750304MC0
PAME811208393
PAME820923QQ5
PAME820923QQ5
CURP
PAMA721108MMNNRN07
PAMA730115MDFTNM02
PAMA760322MMNTLD02
PAMA760322MMNTLD02
PAMA760322MMNTLD02
PAMA760322MMNTLD02
PAMA760322MMNTLD02
PAMA790901HMNSRN03
PAMA790901HMNSRN03
PAMA791208HMNSTR02
PAMA841113MMNNNN02
PAMA890305HMNLND09
PAMB590211MMNRRR03
PAMB590211MMNRRR03
PAMC520826MMNNRR03
PAMC520826MMNNRR03
PAMC520826MMNNRR03
PAMC550603MDFCRL00
PAMC631031MMNLLR05
PAMC681114MMNLRN09
PAMC690805MMNRRN07
PAMC691109MMNLDN01
PAMC800722MMNZLN02
PAMC810629MMNDRR09
PAMC820126MMNTNR03
PAMC830819HMNNTN08
PAMC861021HMNRLR03
PAMC861021HMNRLR03
PAMC861021HMNRLR03
PAMD760519HMNRRN04
PAMD760519HMNRRN04
PAMD760519HMNRRN04
PAME510412MMNBDN01
PAME641030MMNLNS00
PAME641030MMNLNS00
PAME651221MMNDRS14
PAME660414HMNLTV09
PAME731102MMNNRS00
PAME731102MMNNRS00
PAME741121MMNTLR02
PAME741121MMNTLR02
PAME741121MMNTLR02
PAME741121MMNTLR02
PAME750304MMNTRL05
PAME811208MMNRRD00
PAME820923HMNLYD04
PAME820923HMNLYD04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PANIAGUA MARIN ANDREA DIYANIRA
PATI-O MENDOZA AMALIA ELIZABETH
PATI-O MALDONADO ADRIANA
PATI-O MALDONADO ADRIANA
PATI-O MALDONADO ADRIANA
PATI-O MALDONADO ADRIANA
PATI-O MALDONADO ADRIANA
PASAYE MARTINEZ JOSE ANTONIO
PASAYE MARTINEZ JOSE ANTONIO
PASCUAL MATEO ARISTEO
PANTALEON MINCITAR ANA BALVINA
PALACIOS MENDIETA ADRIAN
PARRA MARQUEZ BERTHA
PARRA MARQUEZ BERTHA
PANIAGUA MARTINEZ MARIA DEL CARMEN
PANIAGUA MARTINEZ MARIA DEL CARMEN
PANIAGUA MARTINEZ MARIA DEL CARMEN
PACHECO MARTINEZ CLOTILDE MARIA EVELIA
PLACENCIA MALDONADO MA CRUZ
PALOMINO MERCADO MARIA CANDELARIA
PRADO MERCADO MARIA CONCEPCION
PALOMINOS MEDINA CONSUELO
DE LA PAZ MALDONADO MARIA CONCEPCIO
PADILLA MARIN MARIA DEL CARMEN
PATI-O MONDRAGON MARIA DEL CARMEN
PANIAGUA MATEO CONSTANTINO
PRADO MOLINA JOSE CARLOS
PRADO MOLINA JOSE CARLOS
PRADO MOLINA JOSE CARLOS
PARAMO MORENO DANIEL
PARAMO MORENO DANIEL
PARAMO MORENO DANIEL
PABLOS MADRIGAL ENRIQUETA
PALOMINO MENDIOLA ESTELA LETICIA
PALOMINO MENDIOLA ESTELA LETICIA
PADILLA MARIN ESPERANZA
PLANCARTE MATEO EVERARDO
PANTOJA MARTINEZ ESVAIDE
PANTOJA MARTINEZ ESVAIDE
PATI-O MALDONADO ERIKA
PATI-O MALDONADO ERIKA
PATI-O MALDONADO ERIKA
PATI-O MALDONADO ERIKA
PATI-O MORA ELIZABETH
PRADO MERCADO EDITH ALEJANDRA
PALOMINO MAYA EDER
PALOMINO MAYA EDER
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 21.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 19.0
DOCENTE 03.0
DOCENTE 19.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 14.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DIRECTIVO20.0
DOCENTE 20.0
DIRECTIVO20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 30.0
DOCENTE 30.0
DOCENTE 18.0
DOCENTE 02.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
16
48
48
48
48
48
12
12
16
12
16
69
69
69
13
69
16
12
16
69
69
69
69
69
12
69
13
69
69
69
69
69
69
69
16
16
69
12
48
48
48
48
16
16
69
69
16
04
16
16
16
16
16
51
51
14
51
07
37
37
13
54
13
01
51
12
21
12
15
12
21
51
13
54
13
15
15
15
29
21
21
03
07
12
51
16
16
16
16
12
12
13
15
E0463
A01803
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E1494
E0281
A01803
E0687
E0687
E0363
E0363
E0363
T14807
E0281
E0299
E0181
E0281
E0763
E0281
E0181
E0281
E0363
E0363
E0363
E0763
E0763
E0763
E1483
E0181
E0121
S01807
T03803
E0281
E0281
E0463
E0463
E0463
E0463
E0299
E0299
E0365
E0763
02.0
00.0
03.0
03.0
21.0
02.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
19.0
03.0
19.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
00.0
00.0
14.0
03.0
02.0
02.0
04.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
05.0
03.0
03.0
00.0
00.0
18.0
02.0
161247
100022
162669
162670
160169
161388
160021
090470
035208
160086
161955
200464
160248
160186
160085
005907
160249
200023
089066
165809
161906
167805
160977
003782
164668
061214
000423
004886
000124
161142
160486
160732
160075
162754
000277
301037
100005
165119
091837
161540
161541
163294
163295
164859
162447
160078
162019
Tipo de
Categoría
3
2
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
4
2
2
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
706.31
4431.05
786.61
786.61
5506.21
524.40
1048.80
5071.13
5071.13
6624.91
5054.15
4403.55
5324.71
5316.03
6164.91
976.83
6164.91
4953.55
5054.15
6624.91
5095.35
7179.45
706.64
5071.13
5071.13
5054.15
3661.35
784.58
523.05
809.65
1615.25
809.65
9292.77
6377.69
6003.52
4339.54
4953.55
5096.80
5096.80
1313.89
1313.89
788.33
788.33
6634.83
6621.11
4722.75
524.75
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
80.22
209.03
120.33
120.33
842.30
80.22
160.44
220.16
220.16
290.60
772.81
209.03
229.59
229.59
233.70
36.90
233.70
1329.85
220.16
290.60
772.81
308.61
80.22
220.16
772.81
220.16
160.30
34.35
22.90
26.78
53.56
26.78
295.05
236.53
252.06
205.01
392.22
220.16
220.16
200.54
200.54
120.33
120.33
290.60
290.60
206.10
22.90
7068 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR5254H
16DPR2667N
16DPR0767Z
16DST0072C
16DST0072C
16DST0072C
16DPB0220I
16DST0007C
16DST0007C
16DES0168X
16DES0014U
16DES0014U
16DES0014U
16FZP0097G
16DDI0004H
16DPR0589M
16ADG0011W
16FSE0007I
16DJN0218E
16DPR0273O
16DBT0082J
16DPB0105R
16DJN0066Q
16DES0033I
16DES0033I
16DES0114T
16DJN0062U
16DBA0189N
16DST0099J
16DPR5009X
16DPR5285A
16DPR1352H
16DPR5273W
16DPR1466J
16ENB0001X
16DPR2886Z
16DPR2886Z
16DPR2886Z
16DPR2886Z
16DPR2886Z
16DPR2886Z
16DPR2886Z
16DPR3806E
16DPR1228I
16DPR1309T
16DJN2889G
16DJN0095L
200
100
100
100
100
100
200
100
100
100
120
120
120
400
400
100
400
100
100
100
100
100
100
120
120
120
500
300
120
200
100
100
200
100
400
200
200
200
200
200
200
200
200
100
100
200
100
RFC
PAME820923QQ5
PAME831106AY5
PAME840729BW2
PAMF560830HJ5
PAMF560830HJ5
PAMF560830HJ5
PAMF560830HJ5
PAMF6707215W3
PAMF6707215W3
PAMG4908054N6
PAMG49091326A
PAMG49091326A
PAMG49091326A
PAMG570405PE0
PAMG671202CXA
PAMG690619DA0
PAMG700617866
PAMG701012HD3
PAMG731220I12
PAMG790603QJ4
PAMH560325BR0
PAMH650625M39
PAMH7610284S0
PAMH871029L83
PAMH871029L83
PAMH871029L83
PAMI670513FD3
PAMI750121F83
PAMJ470722KY5
PAMJ480428CT3
PAMJ480428CT3
PAMJ481016H44
PAMJ550814923
PAMJ580905Q52
PAMJ680615CKA
PAMJ7203136F4
PAMJ7203136F4
PAMJ7203136F4
PAMJ7203136F4
PAMJ7203136F4
PAMJ7203136F4
PAMJ7203136F4
PAMJ721205KC8
PAMJ721205KC8
PAMJ780102SH3
PAMJ780504675
PAMJ780504675
CURP
PAME820923HMNLYD04
PAME831106MMNCJL05
PAME840729HMNDND04
PAMF560830HMNZRR05
PAMF560830HMNZRR05
PAMF560830HMNZRR05
PAMF560830HMNZRR05
PAMF670721HMNRTR02
PAMF670721HMNRTR02
PAMG490805HMNRRR00
PAMG490913MMNRJL04
PAMG490913MMNRJL04
PAMG490913MMNRJL04
PAMG570405MMNZZL05
PAMG671202MMNNLD07
PAMG690619MMNLRL04
PAMG700617MMNNTL07
PAMG701012MNTDRD09
PAMG731220MMNTTD02
PAMG790603MMNDND08
PAMH560325HGTTRM03
PAMH650625MMNHRL07
PAMH761028MMNDXR02
PAMH871029HMNNRR00
PAMH871029HMNNRR00
PAMH871029HMNNRR00
PAMI670513MMNZCM01
PAMI750121MMNSTV08
PAMJ470722HSLRLS07
PAMB480428HMNLLN03
PAMB480428HMNLLN03
PAMN481016HMNMRX07
PAMJ550814MMNRRS09
PAMJ580905HMNLLR06
PAMJ680615HMNBDN02
PAMJ720313HMNSCS03
PAMJ720313HMNSCS03
PAMJ720313HMNSCS03
PAMJ720313HMNSCS03
PAMJ720313HMNSCS03
PAMJ720313HMNSCS03
PAMJ720313HMNSCS03
PAMJ721205MMNRDS05
PAMJ721205MMNRDS05
PAMJ780102HMNZLS05
PAMJ780504HMNNRR03
PAMJ780504HMNNRR03
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PALOMINO MAYA EDER
PACHECO MEJIA ELIZABETH
PADILLA MONDRAGON EDDER RAFAEL
PAZ MORALES FRANCISCO
PAZ MORALES FRANCISCO
PAZ MORALES FRANCISCO
PAZ MORALES FRANCISCO
PAREDES MATA FRANCISCO JAVIER
PAREDES MATA FRANCISCO JAVIER
PARTIDA MORENO GERARDO
PRADO MEJIA GUILLERMINA
PRADO MEJIA GUILLERMINA
PRADO MEJIA GUILLERMINA
PAZ MEZA GLORIA
PANTOJA MOLINA GUADALUPE BIBIANA
PALOMINOS MORALES GLORIA ANGELICA
PANIAGUA MATEO GLORIA
PADILLA MORENO MARIA GUADALUPE
PATI-O MATA GUADALUPE ERENDIRA
PADILLA MONTERO MARIA GUADALUPE
PATI-O MORENO HUMBERTO
PAHUA MERCADO HILDA
PADILLA MU-OZ HERMELINDA
PANTOJA MARTINEZ JOSE HERIBERTO
PANTOJA MARTINEZ JOSE HERIBERTO
PANTOJA MARTINEZ JOSE HERIBERTO
DE LA PAZ MACEDO IMELDA
PASCUAL MATEO MARIA IVETT
PAREDES MILLAN JESUS MANUEL
PALOMO MALDONADO J. BENJAMIN
PALOMO MALDONADO J. BENJAMIN
PAMATZ MARTINEZ J NOE
PRADO MARTINEZ JOSEFINA
PALATO MOLINA JORGE
PABLOS MADRIGAL JUAN MANUEL
PASCUAL MACIAS J JESUS
PASCUAL MACIAS J JESUS
PASCUAL MACIAS J JESUS
PASCUAL MACIAS J JESUS
PASCUAL MACIAS J JESUS
PASCUAL MACIAS J JESUS
PASCUAL MACIAS J JESUS
PARTIDA MEDEL MARIA DE JESUS
PARTIDA MEDEL MARIA DE JESUS
DE LA PAZ MALDONADO J. JESUS
PANIAGUA MARIN JORGE ADRIAN
PANIAGUA MARIN JORGE ADRIAN
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 26.0
DOCENTE 04.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 03.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 19.0
DOCENTE 01.0
DOCENTE 08.0
DOCENTE 20.0
DOCENTE 10.0
DIRECTIVO48.0
DIRECTIVO20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 30.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
48
48
48
29
48
69
69
16
69
69
69
16
69
16
16
16
69
16
69
16
69
69
69
69
69
48
69
69
12
69
69
69
69
69
69
69
69
69
69
69
69
12
69
69
12
12
12
16
16
16
33
16
48
13
06
13
13
21
04
12
13
04
01
12
04
29
21
13
13
13
21
60
16
12
12
51
12
12
19
15
15
15
15
15
15
15
12
12
51
15
15
E0281
E0281
E0281
E0463
E0463
E0463
E1485
E0465
E0465
E0341
A01803
E0365
E0365
E0101
S01803
E0281
A01806
A03803
S01807
E0281
S01807
E1485
E0181
E0763
E0763
E0763
E0181
E1587
E0421
E0221
E0281
E0221
E0281
E0221
E7123
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0281
E0281
E0281
E0763
E0763
00.0
00.0
00.0
07.0
07.0
04.0
00.0
26.0
04.0
00.0
00.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
19.0
01.0
08.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
02.0
04.0
02.0
02.0
02.0
02.0
00.0
00.0
00.0
02.0
02.0
165680
003031
161642
160619
160620
160610
003428
160063
000304
160155
100187
160332
160333
160013
100013
163549
200137
200003
100060
001429
100019
160405
160201
160005
160004
000026
160501
160024
160164
000104
162261
008193
169328
000958
100014
160177
160589
160459
161159
161598
161885
162848
168732
005008
041492
161830
162089
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
4
2
3
3
4
2
3
2
2
2
3
2
3
3
3
3
3
3
3
4
4
3
4
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5074.93
5054.15
5054.15
1845.57
1845.57
1054.60
6386.02
6844.22
1052.80
15635.73
4471.55
790.96
790.96
18331.88
4444.55
18470.49
5354.21
4602.36
4431.05
5071.13
4444.55
5095.35
5086.88
5447.04
286.71
2293.48
5112.41
2530.24
21256.42
9292.77
5105.78
9294.37
5054.15
5991.57
7066.70
788.33
525.55
1051.10
525.55
525.55
525.55
525.55
6356.11
5084.85
5071.13
563.72
563.99
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
772.81
220.16
280.75
280.75
160.44
1124.14
297.70
45.80
612.66
209.03
34.35
34.35
546.53
1076.03
461.73
268.24
219.16
209.03
772.81
209.03
772.81
220.16
284.05
14.95
119.60
220.16
107.78
677.25
295.05
220.16
1868.21
220.16
889.16
306.00
34.35
22.90
45.80
22.90
22.90
22.90
22.90
236.53
220.16
772.81
80.22
80.22
7069 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DJN2889G
16TAI0379P
16DPR3185O
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
16DPR4964A
16DES0114T
16DES0114T
16DES0114T
16DES0114T
16DES0114T
16DPR2487C
16DPR3190Z
16DPR2491P
16DML0008Z
16HBD0001N
16DST0126Q
16DPR2444E
16DPR2444E
16DCC0090A
16DPR2760T
16DPR2459G
16DNS0002X
16FJT0002O
16DPR1348V
16DPR3719J
16DPR2515I
16DPR3484M
16DPR3282Q
16DPR2557H
16DPR2557H
16DPR2557H
16DCC0157S
16DPR2745A
16DPR3329U
16DPR3180T
16DPB0088R
16DST0110P
16DST0013N
16DST0013N
16DST0013N
16DST0013N
200
400
100
100
100
100
100
100
100
100
100
120
120
120
120
120
100
100
200
100
400
100
100
100
100
200
100
100
400
100
200
100
200
200
100
100
100
100
100
100
100
100
120
400
400
400
400
RFC
PAMJ780504675
PAMJ830729AN5
PAMJ840319V49
PAML570616EX2
PAML570616EX2
PAML570616EX2
PAML570616EX2
PAML570616EX2
PAML570616EX2
PAML570616EX2
PAML6206216C6
PAML6305283QA
PAML6305283QA
PAML6305283QA
PAML6305283QA
PAML6305283QA
PAML640705SX8
PAML640909PQ3
PAML640909PQ3
PAML670328SU3
PAML6802255S1
PAML6802255S1
PAML7305165L9
PAML7305165L9
PAML7409024MA
PAMM501218UI5
PAMM501218UI5
PAMM521113699
PAMM550305RT1
PAMM560314LM7
PAMM560314LM7
PAMM5806165E7
PAMM5806165E7
PAMM580618M41
PAMM580618M41
PAMM580618M41
PAMM580618M41
PAMM591205THA
PAMM600725VA4
PAMM600725VA4
PAMM600802969
PAMM611017B28
PAMM6206238R5
PAMM631212KD6
PAMM631212KD6
PAMM631212KD6
PAMM631212KD6
CURP
PAMJ780504HMNNRR03
PAMJ830729HMNHRN02
PAMJ840319HMNHRN03
PAML570616HMNTLS05
PAML570616HMNTLS05
PAML570616HMNTLS05
PAML570616HMNTLS05
PAML570616HMNTLS05
PAML570616HMNTLS05
PAML570616HMNTLS05
PAML620621HGRNRS00
PAML630528MMNNNZ02
PAML630528MMNNNZ02
PAML630528MMNNNZ02
PAML630528MMNNNZ02
PAML630528MMNNNZ02
PAML640705MGRSRR00
PAML640909MMNRRR05
PAML640909MMNRRR05
PAML670328MMNLGR04
PAML680225MMNXCN05
PAML680225MMNXCN05
PAML730516MMNSRL01
PAML730516MMNSRL01
PAML740902MMNSRR09
PAMM501218MMCLNR01
PAMM501218MMCLNR01
PAMM521113HMNNRN00
PAMM550305HMNLDR08
PAMT560314MMNZNR09
PAMT560314MMNZNR09
PAMT580616MMNMRR02
PAMT580616MMNMRR02
PAMM580618HMNLGR07
PAMM580618HMNLGR07
PAMM580618HMNLGR07
PAMM580618HMNLGR07
PAMC591205MMNBDT09
PAMA600725MMNRNN05
PAMA600725MMNRNN05
PAMA600802MMNSCN00
PAMM611017MMNSRR09
PAMM620623MMNRLG07
PAMG631212MMNTRD06
PAMG631212MMNTRD06
PAMG631212MMNTRD06
PAMG631212MMNTRD06
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PANIAGUA MARIN JORGE ADRIAN
PAHUA MERCADO JUAN
PAHUA MIRANDA JUAN JOSE
PATI-O MALDONADO JOSE LUIS
PATI-O MALDONADO JOSE LUIS
PATI-O MALDONADO JOSE LUIS
PATI-O MALDONADO JOSE LUIS
PATI-O MALDONADO JOSE LUIS
PATI-O MALDONADO JOSE LUIS
PATI-O MALDONADO JOSE LUIS
PANTOJA MORALES LUIS
PANTOJA MENDOZA LUZ MARIA
PANTOJA MENDOZA LUZ MARIA
PANTOJA MENDOZA LUZ MARIA
PANTOJA MENDOZA LUZ MARIA
PANTOJA MENDOZA LUZ MARIA
PASCUAL MARTINEZ LORENA
PARRA MARTINEZ LAURA
PARRA MARTINEZ LAURA
PLASCENCIA MAGDALENO MARIA DE LOURDES
PA-EDA MACIAS LEONORILDA
PA-EDA MACIAS LEONORILDA
PASTOR MARTINEZ LILIANA
PASTOR MARTINEZ LILIANA
PASCUAL MARQUEZ LOURDES
PALACIOS MONTOYA MARINA CARMEN
PALACIOS MONTOYA MARINA CARMEN
PANIAGUA MARIN MANUEL
PALEO MEDINA MARCO ANTONIO
PAZ MONDRAGON MA. TARCILA
PAZ MONDRAGON MA. TARCILA
PAMATZ MARTINEZ MA. TERESA
PAMATZ MARTINEZ MA. TERESA
PALAFOX MAGA-A MARCOS
PALAFOX MAGA-A MARCOS
PALAFOX MAGA-A MARCOS
PALAFOX MAGA-A MARCOS
PABLO MADRIGAL MA CATALINA
PARRA MENERA MA. DE LOS ANGELES
PARRA MENERA MA. DE LOS ANGELES
PASCUAL MACIAS MA. DE LOS ANGELES
PASCUAL MORA MARGARITA
PARAMO MALDONADO M MAGDALENA
PATI-O MARTINEZ MA. GUADALUPE
PATI-O MARTINEZ MA. GUADALUPE
PATI-O MARTINEZ MA. GUADALUPE
PATI-O MARTINEZ MA. GUADALUPE
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 18.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 05.0
DOCENTE 01.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 40.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 16.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
DOCENTE 05.0
DOCENTE 12.0
DOCENTE 09.0
DOCENTE 14.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
12
48
48
48
48
48
48
48
16
16
69
69
69
69
69
69
69
16
16
48
69
12
69
12
12
69
48
12
12
69
69
69
69
69
69
69
69
69
12
69
48
48
69
69
48
15
05
52
16
16
16
16
16
16
16
12
06
13
13
13
13
12
12
12
06
05
16
12
51
29
51
51
19
16
51
51
12
12
15
15
15
15
29
12
12
51
29
16
16
48
48
16
E0763
S02810
E0281
E0465
E0463
E0463
E0463
E0463
E0463
E0463
E0281
T26803
E0363
E0363
E0363
E0363
E0281
E0281
E0281
S01807
T09803
E0465
E0281
E0281
E1489
E0221
E0281
E7235
E0451
E0281
E0281
E0221
E0281
E0763
E0763
E0763
E0763
E1489
E0281
E0281
E0281
E1485
E2333
E0463
E0463
E0463
E0465
02.0
00.0
00.0
18.0
03.0
03.0
03.0
02.0
05.0
01.0
00.0
00.0
03.0
02.0
03.0
02.0
00.0
00.0
00.0
00.0
00.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
16.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
12.0
09.0
14.0
163003
100001
000023
160004
160546
163042
162746
161389
161215
160371
160025
300062
160798
160494
160799
161451
170061
162309
161336
200780
100001
160334
168733
043204
160443
010873
081089
100010
160038
158411
011423
000736
006776
160029
161556
161557
162069
160230
006557
163453
157859
160382
160172
160712
480015
480005
160002
Tipo de
Categoría
3
2
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
2
2
3
3
3
3
4
3
3
4
3
3
4
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
563.99
4436.27
5539.72
4745.70
790.96
790.96
790.96
527.30
1318.27
263.66
5565.95
5230.49
869.83
579.87
869.83
579.87
9921.01
7912.61
5105.78
4431.05
5139.18
788.33
6356.11
6356.11
5565.95
5998.60
5106.73
24053.64
25995.42
6377.99
7912.61
11588.38
7914.46
4604.16
575.52
575.52
575.52
5114.46
5106.43
5105.78
9921.96
9433.69
5686.08
1318.27
3163.80
2372.86
3691.10
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
80.22
211.29
287.26
721.98
120.33
120.33
120.33
80.22
200.54
40.10
287.26
268.56
44.85
29.90
44.85
29.90
284.05
257.54
220.16
209.03
1324.75
34.35
236.53
236.53
287.26
252.06
220.16
1288.68
918.69
1124.14
1619.76
325.54
257.54
239.20
29.90
29.90
29.90
772.81
772.81
772.81
284.05
220.16
292.99
57.25
137.40
103.05
160.30
7070 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR3856M
16DPR2504C
16DES0003O
16DJN0085E
16AGS0001R
16DCC0009J
16DES0197S
16FLS0011E
16DJN0241F
16DJN0241F
16DPR4890Z
16DST0054N
16DST0054N
16ADG0041Q
16ADG0041Q
16ADG0041Q
16ADG0041Q
16DBA0161H
16DCC0008K
16DES0114T
16DES0114T
16DES0114T
16DES0114T
16DES0114T
16DES0114T
16DES0114T
16DES0114T
16DJN1855J
16DPR1942V
16DPR1941W
16DES0032J
16DES0032J
16DES0032J
16DPR1855Z
16DPR1855Z
16DPR1855Z
16DES0154U
16DPR3722X
16DPR3722X
16DPR3722X
16DPR3722X
16DPR3722X
16FIZ0261G
16DNP0005X
16DST0095N
16DST0011P
16DST0011P
200
100
120
100
400
100
100
400
100
100
100
100
100
400
400
400
400
300
100
120
120
120
120
120
120
120
120
200
200
100
100
100
100
100
100
100
100
200
200
200
200
200
400
100
100
100
100
RFC
PAMM640403LP9
PAMM640403LP9
PAMM640615418
PAMM6905057Q6
PAMM691217DR6
PAMM740925DQ7
PAMM740925DQ7
PAMM760620Q59
PAMM760620Q59
PAMM760620Q59
PAMM760620Q59
PAMM860306TL7
PAMM860306TL7
PAMN640729I40
PAMN640729I40
PAMN640729I40
PAMN640729I40
PAMN640729I40
PAMN720318JQ2
PAMN8112095X7
PAMN8112095X7
PAMN8112095X7
PAMN8112095X7
PAMN8112095X7
PAMN8112095X7
PAMN8112095X7
PAMN8112095X7
PAMN820725E44
PAMO570923H77
PAMO570923H77
PAMO621222D55
PAMO621222D55
PAMO621222D55
PAMO7610239Y1
PAMO7610239Y1
PAMO7610239Y1
PAMO8510251Z3
PAMP690429HF6
PAMP690429HF6
PAMP690429HF6
PAMP690429HF6
PAMP690429HF6
PAMR470307195
PAMR540401DB9
PAMR640115L65
PAMR6501139T4
PAMR6501139T4
CURP
PAMM640403MMNRDG05
PAMM640403MMNRDG05
PAMI640615MMNZNS06
PAMM690505MMNSCR04
PAMM691217MMNNLR01
PAMM740925MMNSRR15
PAMM740925MMNSRR15
PAMM760620MOCRJN00
PAMM760620MOCRJN00
PAMM760620MOCRJN00
PAMM760620MOCRJN00
PAMM860306MMNTNR09
PAMM860306MMNTNR09
PAMN640729MDFLYR13
PAMN640729MDFLYR13
PAMN640729MDFLYR13
PAMN640729MDFLYR13
PAMN640729MDFLYR13
PAMN720318MMNSTH02
PAMN811209MMNNRL07
PAMN811209MMNNRL07
PAMN811209MMNNRL07
PAMN811209MMNNRL07
PAMN811209MMNNRL07
PAMN811209MMNNRL07
PAMN811209MMNNRL07
PAMN811209MMNNRL07
PAMN820725MMNHRL07
PAMO570923MDFLRL01
PAMO570923MDFLRL01
PAMO621222MMNLNF03
PAMO621222MMNLNF03
PAMO621222MMNLNF03
PAMO761023HMNRTS05
PAMO761023HMNRTS05
PAMO761023HMNRTS05
PAMO851025HMNTDS04
PAMP690429HMNSCD04
PAMP690429HMNSCD04
PAMP690429HMNSCD04
PAMP690429HMNSCD04
PAMP690429HMNSCD04
PAMR470307HMNLRY07
PAMR540401HMNZRB02
PAMR640115HVZTRY05
PAMR650113MMNZCS00
PAMR650113MMNZCS00
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PARTIDA MEDEL MARIA MAGDALENA
PARTIDA MEDEL MARIA MAGDALENA
PAZ MENDOZA MA. ISABEL
PASCUAL MACIAS MARIA
PANTOJA MOLINA MARTHA YOLANDA
PASCUAL MORALES MARVELLA
PASCUAL MORALES MARVELLA
PARADA MIJANGOS MINERVA
PARADA MIJANGOS MINERVA
PARADA MIJANGOS MINERVA
PARADA MIJANGOS MINERVA
PATI-O MENDOZA MARISELA
PATI-O MENDOZA MARISELA
PALMERIN MAYES NORMA CITLALL
PALMERIN MAYES NORMA CITLALL
PALMERIN MAYES NORMA CITLALL
PALMERIN MAYES NORMA CITLALL
PALMERIN MAYES NORMA CITLALL
PASCUAL MATEO NOHEMI
PANTOJA MARTINEZ NILDA GUADALUPE
PANTOJA MARTINEZ NILDA GUADALUPE
PANTOJA MARTINEZ NILDA GUADALUPE
PANTOJA MARTINEZ NILDA GUADALUPE
PANTOJA MARTINEZ NILDA GUADALUPE
PANTOJA MARTINEZ NILDA GUADALUPE
PANTOJA MARTINEZ NILDA GUADALUPE
PANTOJA MARTINEZ NILDA GUADALUPE
PAHUA MIRANDA NELY JANET
PALACIOS MARTINEZ OLIVIA
PALACIOS MARTINEZ OLIVIA
PALOMO MENDOZA OFELIA
PALOMO MENDOZA OFELIA
PALOMO MENDOZA OFELIA
PAREDES MATA OSCAR
PAREDES MATA OSCAR
PAREDES MATA OSCAR
PATI-O MEDINA OSVALDO IVAN
PASCUAL MACIAS PEDRO
PASCUAL MACIAS PEDRO
PASCUAL MACIAS PEDRO
PASCUAL MACIAS PEDRO
PASCUAL MACIAS PEDRO
PALACIOS MARTINEZ RAYMUNDO
DE LA PAZ MARTINEZ RUBEN SAU
PATRACA MARTINEZ RAYMUNDO
DE LA PAZ MACEDO ROSA MARIA
DE LA PAZ MACEDO ROSA MARIA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 07.0
DOCENTE 05.0
DOCENTE 10.0
DOCENTE 10.0
DOCENTE 10.0
DOCENTE 02.0
DOCENTE 10.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 04.0
APOYO A L09.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 16.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 04.0
DOCENTE 02.0
DIRECTIVO48.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
69
16
69
69
69
69
69
69
48
48
48
48
48
69
16
16
69
69
69
69
69
69
69
69
69
12
69
69
69
13
69
69
69
13
69
69
69
69
69
69
69
16
48
48
12
12
04
21
13
29
13
15
15
15
15
16
16
16
16
16
13
25
13
13
13
13
13
13
13
13
13
21
51
12
13
13
53
15
15
15
54
15
15
15
15
15
12
19
06
16
16
E0281
E0281
A01803
E0181
A01805
E1489
E0363
E0763
E0763
E0763
E0763
E0463
E0463
E0463
E0463
E0463
E0363
E1598
A01803
E0363
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0181
E0281
E0281
E0365
E0361
E2401
E0763
E0763
E0763
E0363
E0763
E0763
E0763
E0763
E0763
E0201
JA01028
S01807
E0463
E0463
00.0
00.0
00.0
00.0
00.0
00.0
03.0
04.0
02.0
02.0
04.0
07.0
05.0
10.0
10.0
10.0
02.0
00.0
00.0
03.0
06.0
06.0
06.0
06.0
02.0
02.0
02.0
00.0
00.0
00.0
06.0
04.0
09.0
02.0
02.0
02.0
16.0
04.0
04.0
06.0
04.0
02.0
00.0
00.0
00.0
03.0
03.0
162316
162331
100019
160808
200102
160464
162648
160607
161450
161451
160526
160556
161656
160134
160135
160136
161677
160003
100048
162280
000106
000116
000051
000025
000145
160065
160212
164623
100189
003118
160084
160002
000048
161084
161699
163022
002985
160118
160197
160241
160304
160579
160074
100009
200663
161115
161116
Tipo de
Categoría
3
3
2
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
3
3
4
2
2
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
7909.21
5095.35
4471.55
9921.06
4458.05
6356.11
788.33
1048.80
649.66
649.66
1295.27
1830.69
1307.64
2636.50
2636.50
2636.50
527.30
3238.07
4444.55
860.08
1720.11
1720.11
1720.11
1720.11
573.37
573.37
573.37
5561.27
5105.78
7913.26
1582.05
1021.82
1951.50
566.96
567.29
567.29
4195.20
1052.80
1052.80
1579.20
1052.80
526.40
14916.78
5056.91
4471.55
790.96
790.96
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
257.54
220.16
209.03
284.05
209.03
1124.14
120.33
45.80
24.60
24.60
49.20
80.15
57.25
114.50
114.50
114.50
22.90
139.69
379.60
44.85
89.70
89.70
89.70
89.70
29.90
29.90
29.90
287.26
220.16
257.54
68.70
44.26
84.56
22.90
22.90
22.90
641.76
160.44
160.44
240.66
160.44
80.22
501.89
209.71
209.03
120.33
120.33
7071 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0011P
16DST0011P
16DST0011P
16DST0011P
16DST0011P
16DPR3889D
16DPR3889D
16DPR0068E
16DPR2557H
16FUA0002F
16DES0063C
16DES0063C
16DES0063C
16DES0063C
16DJN0029M
16DJN0257G
16DST0094O
16DST0094O
16DST0094O
16DST0019H
16DST0094O
16DST0013N
16DPR1259B
16DPR3241Q
16DPR2081M
16DES0035G
16DPB0063I
16DST0095N
16DST0095N
16DST0095N
16DST0095N
16DST0095N
16DST0049B
16DST0095N
16DST0021W
16DST0021W
16DST0021W
16DST0021W
16DST0021W
16DST0021W
16DST0021W
16DST0021W
16DST0021W
16DST0021W
16DPR2459G
16DPR4247R
16DST0130C
100
100
100
100
100
100
100
200
100
100
100
100
100
100
100
100
100
100
100
100
100
400
100
100
200
120
100
100
100
100
100
100
120
100
100
100
100
100
100
100
100
100
100
100
100
200
100
RFC
PAMR6501139T4
PAMR6501139T4
PAMR6501139T4
PAMR6501139T4
PAMR6501139T4
PAMR650327BJ9
PAMR650327BJ9
PAMR660207D3A
PAMR660207D3A
PAMR721110F6A
PAMR800504NX8
PAMR800504NX8
PAMR800504NX8
PAMR800504NX8
PAMR8102258R6
PAMR840406KG8
PAMS6307312GA
PAMS6307312GA
PAMS6307312GA
PAMS6307312GA
PAMS6307312GA
PAMS680925UR1
PAMU7603039Z4
PAMV700119ME8
PAMV700119ME8
PAMV700718E14
PAMV740727PK7
PAMV770516Q59
PAMV770516Q59
PAMV770516Q59
PAMV770516Q59
PAMV770516Q59
PAMV770516Q59
PAMV770516Q59
PAMZ670419C48
PAMZ670419C48
PAMZ670419C48
PAMZ670419C48
PAMZ670419C48
PAMZ670419C48
PAMZ670419C48
PAMZ670419C48
PAMZ670419C48
PAMZ670419C48
PANA570806634
PANA570806634
PANA651002B12
CURP
PAMR650113MMNZCS00
PAMR650113MMNZCS00
PAMR650113MMNZCS00
PAMR650113MMNZCS00
PAMR650113MMNZCS00
PAMR650327HMNLLM02
PAMR650327HMNLLM02
PAMR660207MMNLRS01
PAMR660207MMNLRS01
PAMR721110MOCRJQ03
PAMR800504HMNQRL09
PAMR800504HMNQRL09
PAMR800504HMNQRL09
PAMR800504HMNQRL09
PAMR810225MMNDNF08
PAMR840406MMNDGC05
PAMS630731HMNRCL07
PAMS630731HMNRCL07
PAMS630731HMNRCL07
PAMS630731HMNRCL07
PAMS630731HMNRCL07
PAMS680925MMNSLN07
PAMU760303HMNDNL01
PAMV700119MMNRRR06
PAMV700119MMNRRR06
PAMV700718HMNSRC02
PAMV740727MMNDNR01
PAMV770516HMNTNC06
PAMV770516HMNTNC06
PAMV770516HMNTNC06
PAMV770516HMNTNC06
PAMV770516HMNTNC06
PAMV770516HMNTNC06
PAMV770516HMNTNC06
PAMZ670419HMNNNF00
PAMZ670419HMNNNF00
PAMZ670419HMNNNF00
PAMZ670419HMNNNF00
PAMZ670419HMNNNF00
PAMZ670419HMNNNF00
PAMZ670419HMNNNF00
PAMZ670419HMNNNF00
PAMZ670419HMNNNF00
PAMZ670419HMNNNF00
PANA570806MMNZPN00
PANA570806MMNZPN00
PANA651002HMNLVN05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
DE LA PAZ MACEDO ROSA MARIA
DE LA PAZ MACEDO ROSA MARIA
DE LA PAZ MACEDO ROSA MARIA
DE LA PAZ MACEDO ROSA MARIA
DE LA PAZ MACEDO ROSA MARIA
PALATO MOLINA RAMIRO
PALATO MOLINA RAMIRO
PALOMINOS MORALES ROSALVA
PALOMINOS MORALES ROSALVA
PARADA MIJANGOS RAQUEL
PAQUE MERCADO RAUL
PAQUE MERCADO RAUL
PAQUE MERCADO RAUL
PAQUE MERCADO RAUL
PADILLA MENDOZA RAFAELA
PADILLA MAGA-A ROCIO
PRADO MACIAS SAUL
PRADO MACIAS SAUL
PRADO MACIAS SAUL
PRADO MACIAS SAUL
PRADO MACIAS SAUL
PASTRANA MELCHOR SANDRA ELENA
PADILLA MONICO ULISES
PARRA MARTINEZ VERONICA
PARRA MARTINEZ VERONICA
PASTOR MARTINEZ VICTOR HUGO
PADILLA MONICO VERONICA
PATI-O MENDOZA VICENTE
PATI-O MENDOZA VICENTE
PATI-O MENDOZA VICENTE
PATI-O MENDOZA VICENTE
PATI-O MENDOZA VICENTE
PATI-O MENDOZA VICENTE
PATI-O MENDOZA VICENTE
PANTOJA MENDEZ ZEFERINO ARMANDO
PANTOJA MENDEZ ZEFERINO ARMANDO
PANTOJA MENDEZ ZEFERINO ARMANDO
PANTOJA MENDEZ ZEFERINO ARMANDO
PANTOJA MENDEZ ZEFERINO ARMANDO
PANTOJA MENDEZ ZEFERINO ARMANDO
PANTOJA MENDEZ ZEFERINO ARMANDO
PANTOJA MENDEZ ZEFERINO ARMANDO
PANTOJA MENDEZ ZEFERINO ARMANDO
PANTOJA MENDEZ ZEFERINO ARMANDO
PAZ NEPOMUSENO MARIA DE LOS ANGELES
PAZ NEPOMUSENO MARIA DE LOS ANGELES
PLASENCIA NAVARRETE ANTOLIN
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 01.0
DOCENTE 14.0
DOCENTE 01.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 12.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 30.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 24.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 12.0
DOCENTE 03.0
DOCENTE 05.0
DIRECTIVO20.0
DOCENTE 20.0
APOYO A L36.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
48
69
69
69
69
69
69
69
69
69
69
69
48
69
48
48
48
16
16
12
69
69
16
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
12
12
69
16
16
16
16
16
12
12
12
12
37
13
13
13
13
21
21
16
48
16
16
16
07
12
51
12
13
14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
51
51
13
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E0281
E0687
E0363
E0363
E0363
E0363
E0181
E0181
E0763
E0763
E0763
E0763
E0763
A01807
E0299
E0221
E0281
E0365
S01807
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E1067
E1067
E0463
E0463
E0465
E0463
E0465
E0463
E0221
E0281
E2331
03.0
03.0
03.0
04.0
01.0
00.0
00.0
00.0
00.0
00.0
01.0
14.0
01.0
03.0
00.0
00.0
02.0
04.0
02.0
12.0
02.0
00.0
00.0
00.0
00.0
24.0
00.0
03.0
03.0
05.0
03.0
01.0
06.0
20.0
03.0
03.0
02.0
02.0
03.0
05.0
03.0
12.0
03.0
05.0
00.0
00.0
00.0
161117
161118
161248
160863
160536
002896
160136
164386
165938
160206
160498
000154
160708
163571
162135
162648
160439
480014
160112
160032
160283
200019
165597
007878
166911
000050
200005
162684
162685
161371
163122
160496
160610
160026
161697
161846
160513
160465
162252
161124
160517
160013
160596
161258
007990
033580
160089
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
4
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
1
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
790.96
790.96
790.96
1054.60
263.66
5105.78
5106.43
5604.22
14755.20
5281.38
262.21
3670.80
262.21
786.61
5071.13
5054.15
526.40
1052.80
526.40
3158.40
526.40
6603.37
6634.83
7462.16
5107.30
6306.60
4431.05
787.13
787.13
1311.89
787.13
262.38
1574.25
5247.50
788.33
788.33
515.40
515.40
788.33
1313.89
788.33
3153.30
788.33
1313.89
5992.52
5105.78
5193.13
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
120.33
120.33
120.33
160.44
40.10
220.16
220.16
287.26
410.58
229.59
11.45
160.30
11.45
34.35
772.81
220.16
22.90
45.80
22.90
137.40
22.90
307.81
290.60
270.88
220.16
962.64
379.60
34.35
34.35
57.25
34.35
11.45
68.70
229.00
120.33
120.33
78.86
78.86
120.33
200.54
120.33
481.32
120.33
200.54
252.06
220.16
224.00
7072 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DJN1917F
16ADG0003N
16DST0114L
16DPR5028L
16DPR5028L
16DPR4645P
16DES0056T
16DPR1938I
16DPR2713I
16DPR4921C
16DPR4865A
16DPR3141R
16DES0050Z
16DES0050Z
16DES0050Z
16DPR1166M
16DJN0135W
16DJN0193M
16DPR1961J
16DPR2141K
16DPR2623Q
16DES0197S
16DES0197S
16TAR0039Z
16DES0010Y
16DPR3572G
16ZPR0040K
16DES0072K
16DPR0906J
16DES0105L
16ADG0003N
16DST0018I
16DES0204L
16DST0046E
16DST0046E
16DST0046E
16DST0046E
16DST0046E
16DST0046E
16DES0197S
16DES0197S
16ADG0003N
16ADG0003N
16DPB0079J
16DST0001I
16DST0044G
16DST0044G
100
400
100
100
100
100
120
200
100
200
100
100
120
120
120
100
100
100
100
100
100
100
100
120
100
100
100
100
100
120
400
100
100
100
100
100
100
100
100
100
100
400
400
100
120
100
100
RFC
PANA7408289N9
PANA7603137NA
PANA7802017V6
PANA7903193K2
PANA7903193K2
PANA7903193K2
PANA860311KN3
PANC590107E34
PANC601010A32
PANC63072438A
PANE831115HX7
PANJ5801109Z2
PANJ5801109Z2
PANJ5801109Z2
PANJ5801109Z2
PANJ6509146M1
PANJ6905116EA
PANJ6905116EA
PANM621126TM6
PANO620220KZ3
PANY811006MW5
PAOA790721UW5
PAOA790721UW5
PAOC440212K22
PAOC790526LT2
PAOC8207167NA
PAOD4609027I1
PAOE780424NV5
PAOG610301487
PAOG660429266
PAOG751212VC7
PAOG8911063Y2
PAOG9009294Z8
PAOJ660124263
PAOJ660124263
PAOJ660124263
PAOJ660124263
PAOJ660124263
PAOJ660124263
PAOJ8306032D1
PAOJ8306032D1
PAOL620526NH8
PAOL620526NH8
PAOL741206MF0
PAOL8005179L8
PAOM600910V98
PAOM600910V98
CURP
PANA740828MPLYXD00
PANA760313MMNLXL06
PANA780201MDFSXL00
PANA790319HMNCYL04
PANA790319HMNCYL04
PANA790319HMNCYL04
PANA860311MMNLTN00
PANC590107MMNDVC06
PANC601010MMNCRR04
PANC630724HMSRGR06
PANE831115HMNCYD08
PANJ580110MMNLGV01
PANJ580110MMNLGV01
PANJ580110MMNLGV01
PANJ580110MMNLGV01
PANJ650914HMNLRM04
PANJ690511MTSRVN07
PANJ690511MTSRVN07
PANC621126MMNDVR02
PANO620220MMNLGL07
PAOA790721MMNLRL03
PAOA790721MMNLRL03
PAOC440212MMNRRN05
PAOC790526MMNSRL00
PAOC820716MGRZRR01
PAOD460902HMNRRL03
PAOE780424HMNLRD06
PAOG610301MMNRRL00
PAOG660429MMNDRL07
PAOG751212MMNLLD01
PAOG891106MDFTRD08
PAOG900929MMNNRD02
PAOJ660124HMNZSS15
PAOJ660124HMNZSS15
PAOJ660124HMNZSS15
PAOJ660124HMNZSS15
PAOJ660124HMNZSS15
PAOJ660124HMNZSS15
PAOJ830603HMNLRS01
PAOJ830603HMNLRS01
PAOL620526MMNLLC05
PAOL620526MMNLLC05
PAOL741206HMNXLS00
PAOL800517HMNNCS04
PAOM600910HMNDRR00
PAOM600910HMNDRR00
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PAYNO NU-EZ ADELINA
PAULIN NU-EZ ALEJANDRA
PASTRANA NU-EZ ALEYDA
PACHECO NOYOLA JOSE ALFREDO
PACHECO NOYOLA JOSE ALFREDO
PACHECO NOYOLA JOSE ALFREDO
PAULIN NATERAS ANAHI MASSIEL
PADILLA NAVA CECILIA
PACHECO NERY MARIA DEL CARME
PAREDES NOGUERON CRISTINO
PACHECO NOYOLA EDUARDO
PALEO NEGRETE JOVITA
PALEO NEGRETE JOVITA
PALEO NEGRETE JOVITA
PALEO NEGRETE JOVITA
PALOMARES NARANJO JAIME
PARRE-O NAVARRO JUANA MARIA
PARRE-O NAVARRO JUANA MARIA
PADILLA NAVA MA. DEL CARMEN
PALEO NEGRETE OLGA
PACHECO NOYOLA YESENIA
PALEO ORTEGA ALMA DELIA
PALEO ORTEGA ALMA DELIA
PAREDES OROZCO MARIA CONCEPCION
PASTOR ORTIZ CLAUDIA
DE LA PAZ ORTEGA CARMEN
PAREDES OROZCO DELFINO
PALEO ORTEGA EDILBERTO
PARDO ORTIZ GUILLERMINA
PADILLA ORTIZ GLORIA
PALOMARES OLIVO MARIA GUADALUPE
PATI-O ORTIZ MARIA GUADALUPE
PANTOJA ORTIZ GUADALUPE LESLY
PAZ OSEGUERA J. JESUS
PAZ OSEGUERA J. JESUS
PAZ OSEGUERA J. JESUS
PAZ OSEGUERA J. JESUS
PAZ OSEGUERA J. JESUS
PAZ OSEGUERA J. JESUS
PALEO ORTEGA JESUS ALEJANDRO
PALEO ORTEGA JESUS ALEJANDRO
PALOMARES OLIVO LUCINA
PALOMARES OLIVO LUCINA
PA-EDA OLIVARES JOSE LUIS
PRADO OCHOA LUIS ARTURO
PADILLA OROZCO MARCO ANTONIO
PADILLA OROZCO MARCO ANTONIO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
ADMINISTR40.0
APOYO A L36.0
DOCENTE 09.0
DOCENTE 04.0
DOCENTE 02.0
APOYO A L36.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 04.0
DOCENTE 04.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 06.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO48.0
APOYO A L36.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 07.0
ADMINISTR40.0
DOCENTE 10.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 06.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 26.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
48
69
69
69
69
12
16
69
69
12
13
69
69
12
69
69
69
12
69
69
69
16
16
69
12
69
69
16
16
48
16
48
48
48
48
48
48
69
69
16
69
69
16
48
48
21
02
16
15
15
15
13
51
13
12
12
51
54
13
13
51
21
21
12
51
12
13
13
03
06
12
50
13
12
06
13
16
06
16
16
16
16
16
16
13
13
13
13
29
07
16
16
E0181
A03803
E2331
E0763
E0763
E0763
E2331
E0281
A01807
E0281
E0281
E0281
E0363
E0363
E0363
E0221
E0181
E0181
E0281
E0281
E0281
E0365
E0365
S01807
A01803
E0281
E0201
E2331
E0281
A01803
A03804
E0463
A03804
E0463
E0465
E0465
E0465
E0463
E0463
E0365
E0365
A01806
E0363
E1485
S01807
E0465
E0465
00.0
00.0
00.0
09.0
04.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
04.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
07.0
00.0
10.0
03.0
05.0
04.0
06.0
06.0
03.0
06.0
00.0
06.0
00.0
00.0
06.0
26.0
164519
100016
160112
160021
160544
160703
160173
108801
200161
008070
005820
167735
003173
000058
000275
008071
162337
161909
006558
091849
168941
160716
160173
100869
100563
002397
160001
160063
005257
300647
200084
160131
200036
160093
160594
160077
160339
160605
160623
160715
160172
200127
160333
165136
100328
160025
160073
Tipo de
Categoría
3
2
1
3
3
3
1
3
2
3
3
3
3
3
3
4
3
3
3
3
3
3
3
2
2
3
4
1
3
2
2
3
2
3
3
3
3
3
3
3
3
2
3
3
2
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5074.93
4588.86
5158.48
2589.86
1151.04
575.52
5158.48
12147.60
6603.37
6377.69
5054.15
6378.14
6060.93
2023.01
2023.01
6551.85
5095.35
5095.35
6377.04
5106.48
5539.72
791.78
1583.60
4444.55
4362.54
5071.13
10935.53
5162.28
6377.69
4581.81
4797.74
1921.55
4770.24
2623.75
787.13
1311.89
1049.50
1574.25
1574.25
791.78
1583.60
5399.21
1581.90
5074.93
4362.54
2431.66
10510.65
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
219.16
224.00
134.55
59.80
29.90
224.00
314.67
307.81
236.53
772.81
1124.14
1435.41
475.77
475.77
328.89
220.16
220.16
236.53
772.81
287.26
120.33
240.66
379.60
375.72
772.81
456.27
224.00
236.53
242.36
231.54
280.75
231.54
114.50
34.35
57.25
45.80
68.70
68.70
120.33
240.66
268.24
68.70
220.16
205.01
520.56
2269.26
7073 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0044G
16DPR2919A
16DPR3224Z
16DML0041G
16DPR4586Q
16DPR1126L
16DPR1926D
16DPR1268J
16DPR1357C
16DES0158Q
16DES0153V
16DST0013N
16DST0011P
16DML0008Z
16ZST0040W
16ZST0040W
16DES0020E
16DES0020E
16DES0020E
16DES0020E
16DES0020E
16DES0020E
16DES0020E
16DES0020E
16DST0088D
16DST0088D
16DPR0792Y
16DST0088D
16DST0013N
16DPR0789K
16DST0003G
16DPR1387X
16DST0011P
16DES0123A
16DES0141Q
16DST0005E
16DBA0021H
16DES0171K
16DES0171K
16DES0171K
16DES0171K
16DES0171K
16DST0076Z
16ADG0001P
16DES0032J
16ZJN0040U
16FZP0003B
100
100
200
100
200
100
200
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
100
120
100
100
120
120
120
300
120
120
120
120
120
100
400
100
100
400
RFC
PAOM600910V98
PAOM611126EN5
PAOM611126EN5
PAOM790828A29
PAOR4402246N5
PAOR4402246N5
PAOR570608UU5
PAOR570608UU5
PAOR710525RJA
PAPA460808JC0
PAPA600823UZ0
PAPA7202107S4
PAPA7802121E7
PAPA830706KG2
PAPC540716IM1
PAPC540716IM1
PAPE510208JT2
PAPE510208JT2
PAPE510208JT2
PAPE510208JT2
PAPE510208JT2
PAPE510208JT2
PAPE510208JT2
PAPE510208JT2
PAPE560327J18
PAPE560327J18
PAPE560327J18
PAPE560327J18
PAPE740828F16
PAPE771013PC4
PAPF570908733
PAPF651219QP7
PAPF780212F41
PAPF801107692
PAPG630505QE3
PAPG810720GM5
PAPI7907134YA
PAPJ560318BA9
PAPJ560318BA9
PAPJ560318BA9
PAPJ560318BA9
PAPJ560318BA9
PAPJ590531FA1
PAPJ740715JU6
PAPJ810706726
PAPJ9306166U4
PAPL611223MT5
CURP
PAOM600910HMNDRR00
PAOL611126MMNRLN02
PAOL611126MMNRLN02
PAOM790828MMNNRR08
PAOR440224HDGZRM05
PAOR440224HDGZRM05
PAOR570608MMNRLS04
PAOR570608MMNRLS04
PAOR710525HMNMRL08
PAPA460808HMNCDN03
PAPA600823MMNQRM06
PAPA720210HMNLRR01
PAPA780212MMNRRD05
PAPA830706HMNDRL06
PAPC540716HMNNSR00
PAPC540716HMNNSR00
PAPE510208MJCLRL08
PAPE510208MJCLRL08
PAPE510208MJCLRL08
PAPE510208MJCLRL08
PAPE510208MJCLRL08
PAPE510208MJCLRL08
PAPE510208MJCLRL08
PAPE510208MJCLRL08
PAPE560327MMNZLG02
PAPE560327MMNZLG02
PAPE560327MMNZLG02
PAPE560327MMNZLG02
PAPE740828HMNLRN02
PAPE771013HMNTRR04
PAPF570908HMNRNR05
PAPF651219MNTRNS01
PAPF780212HMNRRR05
PAPF801107HMNTRB00
PAPG630505MMNLRD09
PAPG810720HMNDRB06
PAPI790713MMNRRL04
PAPJ560318MMSZRS05
PAPJ560318MMSZRS05
PAPJ560318MMSZRS05
PAPJ560318MMSZRS05
PAPJ560318MMSZRS05
PAPA590531HMNMXN02
PAPJ740715HMNNNN05
PAPJ810706MMNLRN01
PAPJ930616MMNRXL09
PAPL611223MSPRNS09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PADILLA OROZCO MARCO ANTONIO
PARDO OLIVAREZ MA. LEONOR
PARDO OLIVAREZ MA. LEONOR
PANIAGUA ORTIZ MARTHA GABRIELA
DE LA PAZ ORTIZ RAMIRO
DE LA PAZ ORTIZ RAMIRO
PARDO OLIVERA ROSELIA
PARDO OLIVERA ROSELIA
PAMATZ OROS RAUL
PACHECO PADILLA J ANGEL
PAQUE PEREZ AMALIA
PALACIOS PEREZ ARTURO
PRADO PRADO ADRIANA
PADILLA PEREZ ALEJANDRO
PANTOJA PASCUAL JOSE CARMEN MIGUEL
PANTOJA PASCUAL JOSE CARMEN MIGUEL
PALAFOX PARDO MARIA ELENA
PALAFOX PARDO MARIA ELENA
PALAFOX PARDO MARIA ELENA
PALAFOX PARDO MARIA ELENA
PALAFOX PARDO MARIA ELENA
PALAFOX PARDO MARIA ELENA
PALAFOX PARDO MARIA ELENA
PALAFOX PARDO MARIA ELENA
DE LA PAZ PLATA MARIA EUGENIA
DE LA PAZ PLATA MARIA EUGENIA
DE LA PAZ PLATA MARIA EUGENIA
DE LA PAZ PLATA MARIA EUGENIA
PALACIOS PEREZ ENRIQUE
PATI-O PEREZ ERIK EDY
PARRALES PINEDA FRANCISCO
PARTIDA PINTO FAUSTINA
PRADO PRADO FERNANDO
PATI-O PEREZ FABIAN
PALACIOS PEREZ MARIA GUADALUPE
PADILLA PARRA GABRIEL ALEJANDRO
PARAMO PAREDES ILIANA
PAZ PEREZ JOSEFINA
PAZ PEREZ JOSEFINA
PAZ PEREZ JOSEFINA
PAZ PEREZ JOSEFINA
PAZ PEREZ JOSEFINA
PAMATZ PIO J. ANGEL
PANTOJA PANIAGUA JUAN MANUEL
PAULIN PERRUSQUIA JANDERY
PAREDES PI-ON JULIETA VIRIDIANA
PARRA PONCE MARIA LUISA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DIRECTIVO48.0
APOYO A L36.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 14.0
DOCENTE 01.0
DOCENTE 07.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 08.0
DOCENTE 30.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 19.0
DIRECTIVO48.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 25.0
DOCENTE 03.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 12.0
APOYO A L36.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
69
69
69
12
12
12
12
69
69
16
16
16
48
48
69
67
69
69
69
69
67
16
48
48
16
48
16
69
48
69
16
16
16
16
69
69
69
69
69
16
16
16
69
69
69
29
12
12
37
12
51
51
51
51
13
13
07
07
04
16
16
13
13
13
13
13
13
13
13
16
16
12
16
07
15
16
12
07
06
06
07
12
13
13
13
13
13
07
06
13
21
21
E0466
E0281
E0281
E0687
E0221
E0281
E0281
E0281
E0221
E0321
E2331
S01807
T26803
T26803
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0392
E0463
E0463
E0299
E0463
CF34844
E0763
E0441
E0281
A03804
S01807
A01803
S01807
E0281
E0363
E0363
E0363
E0363
E0392
S01807
A01820
E0365
E0191
E0181
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
20.0
02.0
01.0
03.0
06.0
14.0
01.0
07.0
03.0
05.0
02.0
08.0
00.0
02.0
00.0
19.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
03.0
25.0
03.0
00.0
00.0
12.0
00.0
00.0
160146
005395
003992
160611
000145
111655
126455
108788
003339
160071
160010
100381
100061
100003
160139
161077
160499
000098
000437
000410
000062
001089
000099
160130
160250
160025
163871
160299
100020
160107
160043
160522
200008
100092
100471
100317
166708
160618
161479
161727
160271
160031
100551
200021
160063
000029
160730
Tipo de
Categoría
3
3
3
3
4
3
3
3
4
4
1
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
4
3
2
2
2
2
3
3
3
3
3
3
2
2
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1584.90
5106.43
5105.78
5281.38
7539.98
5105.78
5106.43
5105.78
5970.64
16238.04
5193.13
4458.05
5079.80
4770.24
5273.00
527.30
263.66
1518.29
3032.49
7070.41
508.81
3539.93
1518.29
2024.44
527.40
2109.20
6656.71
527.40
4431.05
4992.74
18527.35
7913.26
4908.55
4362.54
4471.55
4403.55
5054.15
652.56
652.56
976.83
8110.44
976.83
4444.55
4431.05
3138.30
4863.67
6377.04
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
240.66
772.81
772.81
229.59
252.06
220.16
220.16
220.16
889.16
2645.90
224.00
209.03
392.22
231.54
229.00
22.90
11.45
44.31
88.62
206.78
14.77
103.39
44.31
66.95
22.90
91.60
290.60
22.90
209.03
217.55
651.70
1619.76
392.22
205.01
379.60
379.60
220.16
24.60
24.60
36.90
307.50
36.90
379.60
209.03
137.40
212.68
236.53
7074 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16FZP0003B
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DJN2639A
16FUA0014K
16DPR2021Y
16DPR3656O
16DPR5006Z
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DPR0516U
16DJN0153L
16DPR0858Q
16DPR2083K
16DPR1332U
16DPR3553S
16DST0145E
16DST0145E
16DST0145E
16DST0145E
16DJN1566S
16DJN1566S
16DPR0946K
16DPR4759R
16DPR1359A
16DJN2182U
400
120
120
120
120
120
120
120
120
120
120
100
100
100
100
200
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
100
100
100
100
100
200
100
100
100
100
500
500
100
200
100
100
RFC
PAPL611223MT5
PAPL681112HH5
PAPL681112HH5
PAPL681112HH5
PAPL681112HH5
PAPL681112HH5
PAPL681112HH5
PAPL681112HH5
PAPL681112HH5
PAPL681112HH5
PAPL681112HH5
PAPL720705UX9
PAPL820411B46
PAPM6107167M4
PAPM6107167M4
PAPM621102273
PAPM640412AEA
PAPM640412AEA
PAPM640412AEA
PAPM640412AEA
PAPM640412AEA
PAPM640412AEA
PAPM640412AEA
PAPM640412AEA
PAPM640412AEA
PAPM640412AEA
PAPM640412AEA
PAPM640412AEA
PAPM640412AEA
PAPM640412AEA
PAPM640412AEA
PAPM6604011P6
PAPM681021HR0
PAPM800611V78
PAPM880722QF5
PAPN5909118Z4
PAPN650402H12
PAPO680627NC8
PAPO680627NC8
PAPO680627NC8
PAPO680627NC8
PAPP610726FS9
PAPP610726FS9
PAPR5501186S4
PAPR551125GZ4
PAPR551125GZ4
PAPR570408LS7
CURP
PAPL611223MSPRNS09
PAPL681112MMNRRT02
PAPL681112MMNRRT02
PAPL681112MMNRRT02
PAPL681112MMNRRT02
PAPL681112MMNRRT02
PAPL681112MMNRRT02
PAPL681112MMNRRT02
PAPL681112MMNRRT02
PAPL681112MMNRRT02
PAPL681112MMNRRT02
PAPL720705MMNRNR01
PAPL820411MMNLLZ05
PAPD610716MMNDNL05
PAPD610716MMNDNL05
PAPM621102MMNTTR03
PAPS640412MMNQRC02
PAPS640412MMNQRC02
PAPS640412MMNQRC02
PAPS640412MMNQRC02
PAPS640412MMNQRC02
PAPS640412MMNQRC02
PAPS640412MMNQRC02
PAPS640412MMNQRC02
PAPS640412MMNQRC02
PAPS640412MMNQRC02
PAPS640412MMNQRC02
PAPS640412MMNQRC02
PAPS640412MMNQRC02
PAPS640412MMNQRC02
PAPS640412MMNQRC02
PAPD660401MMNRRL03
PAPE681021MMNRRL04
PAPM800611MMNLLR08
PAPM880722HMNRRG07
PAPN590911HMNRNC00
PAPN650402HGTNRL02
PAPO680627HMNRNM08
PAPO680627HMNRNM08
PAPO680627HMNRNM08
PAPO680627HMNRNM08
PAPP610726MMNLLT01
PAPP610726MMNLLT01
PAPR550118HMNTRY03
PAPR551125HMNTTF00
PAPR551125HMNTTF00
PAPR570408MMNTZS00
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PARRA PONCE MARIA LUISA
PARRA PEREZ LETICIA
PARRA PEREZ LETICIA
PARRA PEREZ LETICIA
PARRA PEREZ LETICIA
PARRA PEREZ LETICIA
PARRA PEREZ LETICIA
PARRA PEREZ LETICIA
PARRA PEREZ LETICIA
PARRA PEREZ LETICIA
PARRA PEREZ LETICIA
PRADO PEINADO LAURA
PLANCARTE PLANCARTE LUZBELLA
PADILLA PINTOR MA. DOLORES
PADILLA PINTOR MA. DOLORES
PATRICIO PATRICIO MARGARITA
PAQUE PEREZ MA. SOCORRO
PAQUE PEREZ MA. SOCORRO
PAQUE PEREZ MA. SOCORRO
PAQUE PEREZ MA. SOCORRO
PAQUE PEREZ MA. SOCORRO
PAQUE PEREZ MA. SOCORRO
PAQUE PEREZ MA. SOCORRO
PAQUE PEREZ MA. SOCORRO
PAQUE PEREZ MA. SOCORRO
PAQUE PEREZ MA. SOCORRO
PAQUE PEREZ MA. SOCORRO
PAQUE PEREZ MA. SOCORRO
PAQUE PEREZ MA. SOCORRO
PAQUE PEREZ MA. SOCORRO
PAQUE PEREZ MA. SOCORRO
PRADO PEREZ MA. DOLORES
PARAMO PRADO MA. ELDA
PLANCARTE PLANCARTE MARBELLA
PRADO PRADO MIGUEL ANGEL
PARDO PANIAGUA NICOLAS
PANIAGUA PRADO JOSE NOEL
PARRA PONCE OMAR ALONSO
PARRA PONCE OMAR ALONSO
PARRA PONCE OMAR ALONSO
PARRA PONCE OMAR ALONSO
PALOMARES PALOMARES PATRICIA
PALOMARES PALOMARES PATRICIA
PATI-O PEREZ REYNALDO
PATRICIO PATRICIO JOSE REFUGIO
PATRICIO PATRICIO JOSE REFUGIO
PATI-O PAZ ROSA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 04.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
48
48
48
48
48
48
48
48
69
69
69
69
12
12
16
48
69
48
48
48
48
48
48
48
48
69
48
48
48
16
69
69
69
69
12
69
48
48
48
48
69
69
16
69
69
69
21
16
16
16
16
16
16
16
16
13
13
21
37
51
51
03
16
48
16
16
16
16
16
16
16
16
48
16
16
16
29
12
21
12
12
51
12
16
16
16
16
21
21
03
12
12
21
E0181
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E0181
E0687
E0281
E0221
S01807
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1092
E0281
E0181
E0281
E0281
E0281
E0221
E0463
E0463
E0463
E0463
E0181
E0181
S01807
E0281
E0281
E0181
00.0
12.0
08.0
02.0
04.0
04.0
02.0
02.0
04.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
04.0
04.0
04.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
04.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
05.0
05.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
160786
160006
160010
160174
160028
160026
160065
160175
160079
160191
160192
160265
160528
075187
014044
100719
160110
480023
160164
160410
160441
160475
160487
160488
160504
160503
480015
160387
160517
160168
160005
160825
162755
168191
003853
108745
160261
160105
161187
161298
160045
162756
163582
100360
167184
162660
164171
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
2
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5105.78
3100.57
2065.00
516.25
1032.50
1032.50
516.25
516.25
1032.50
516.25
516.25
5095.35
5281.38
6377.09
7472.59
4458.05
1036.88
1034.45
1034.45
517.15
517.15
517.15
517.15
517.15
517.15
517.15
517.25
517.25
517.15
1034.30
790.96
9441.77
9910.58
5071.13
5054.15
5095.35
9293.42
1048.80
1311.02
1311.02
1573.20
6377.69
6377.04
4471.55
5102.38
5095.35
5084.85
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
134.64
89.76
22.44
44.88
44.88
22.44
22.44
44.88
22.44
22.44
220.16
229.59
236.53
270.88
209.03
44.88
44.88
44.88
22.44
22.44
22.44
22.44
22.44
22.44
22.44
22.44
22.44
22.44
44.88
34.35
772.81
284.05
220.16
220.16
220.16
295.05
45.80
57.25
57.25
68.70
236.53
236.53
209.03
772.81
772.81
220.16
7075 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16AGS0001R
16DPR0740S
16DJN0379R
16DPR3001R
16ADG0032I
16ADG0032I
16DJN0121T
16DJN1579W
16DJN1579W
16DES0162C
16DPR1332U
16DPR1332U
16DES0019P
16DES0019P
16DES0019P
16DES0019P
16DES0019P
16DES0019P
16DES0019P
16DST0077Y
16DST0094O
16DST0094O
16DES0020E
16DES0020E
16DST0121V
16DST0121V
16DST0121V
16DST0121V
16FZP0002C
16FZP0002C
16FZP0002C
16DPR1835M
16DPR5025O
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DES0036F
16DES0036F
16DES0101P
16DPR2212O
16FMB0021K
16DPR3416P
400
100
100
100
400
400
100
100
100
100
100
100
100
100
100
100
100
100
100
120
100
100
100
100
100
100
100
100
400
400
400
100
200
120
120
120
120
120
120
120
120
100
100
100
100
400
100
RFC
PAPR6203066R0
PAPR640812DF3
PAPR6504229Z6
PAPR800331LK7
PAPS551127NC2
PAPS551127NC2
PAPS690331LY1
PAPU571126TV8
PAPU571126TV8
PAPV650902C84
PAPY550612179
PAPY550612179
PAQA780714QB7
PAQA780714QB7
PAQA780714QB7
PAQA780714QB7
PAQA780714QB7
PAQA780714QB7
PAQA780714QB7
PAQI640531BVA
PAQJ6009149T5
PAQJ6009149T5
PAQJ6009149T5
PAQJ6009149T5
PAQJ730719UC0
PAQJ730719UC0
PAQJ730719UC0
PAQJ730719UC0
PAQM6810243U2
PAQM6810243U2
PAQM6810243U2
PARA480826AM0
PARA480826AM0
PARA580820K82
PARA580820K82
PARA580820K82
PARA580820K82
PARA580820K82
PARA580820K82
PARA580820K82
PARA580820K82
PARA591222127
PARA591222127
PARA630921M19
PARA700402PB6
PARA720117EB8
PARA730623GZ2
CURP
PAPR620306MMNTRY04
PAPR640812MMNRMS01
PAPR650422MMNDNS03
PAPR800331MMNLRS00
PAPS551127HMNCXL03
PAPS551127HMNCXL03
PAPS690331MMNTNR04
PAPU571126HNTLLR03
PAPU571126HNTLLR03
PAPV650902HMNLRL02
PAPY550612HMNNNG09
PAPY550612HMNNNG09
PAQA780714HMNSRR06
PAQA780714HMNSRR06
PAQA780714HMNSRR06
PAQA780714HMNSRR06
PAQA780714HMNSRR06
PAQA780714HMNSRR06
PAQA780714HMNSRR06
PAQI640531MMNRZR04
PAQJ600914HMNLNR07
PAQJ600914HMNLNR07
PAQJ600914HMNLNR07
PAQJ600914HMNLNR07
PAQJ730719HMNSRS08
PAQJ730719HMNSRS08
PAQJ730719HMNSRS08
PAQJ730719HMNSRS08
PAQR681024MMNRRF09
PAQR681024MMNRRF09
PAQR681024MMNRRF09
PARA480826MMNLYH08
PARA480826MMNLYH08
PARA580820MMNRZN01
PARA580820MMNRZN01
PARA580820MMNRZN01
PARA580820MMNRZN01
PARA580820MMNRZN01
PARA580820MMNRZN01
PARA580820MMNRZN01
PARA580820MMNRZN01
PARA591222MMNDDN01
PARA591222MMNDDN01
PARA630921MMNLMB09
PARA700402MMNTMN09
PARA720117HMNDMN06
PARA730623MMNDML00
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PATI-O PEREZ NEGRON REYNA
PAREDES PIMENTEL ROSALINDA
PADILLA PINTOR ROSA ISELA
PLATA PEREZ ROSA MARIA
PACHECO PE-A SALVADOR
PACHECO PE-A SALVADOR
PATI-O PANTOJA SARA
PALACIO PALOMARES URSULO
PALACIO PALOMARES URSULO
PALOMINO PEREZ VALERIO
PANIAGUA PANIAGUA YGNACIO
PANIAGUA PANIAGUA YGNACIO
PASAYE QUEREA ARTURO
PASAYE QUEREA ARTURO
PASAYE QUEREA ARTURO
PASAYE QUEREA ARTURO
PASAYE QUEREA ARTURO
PASAYE QUEREA ARTURO
PASAYE QUEREA ARTURO
PAREDES QUEZADA IRMA LUZ
PALAFOX QUINTERO JORGE DE JESUS
PALAFOX QUINTERO JORGE DE JESUS
PALAFOX QUINTERO JORGE DE JESUS
PALAFOX QUINTERO JORGE DE JESUS
PASAYE QUEREA JESUS
PASAYE QUEREA JESUS
PASAYE QUEREA JESUS
PASAYE QUEREA JESUS
PARDO QUIROZ MA. RAFAELA
PARDO QUIROZ MA. RAFAELA
PARDO QUIROZ MA. RAFAELA
PALMARIN REYES AHIDA
PALMARIN REYES AHIDA
PARRA RUIZ MARIA ANA
PARRA RUIZ MARIA ANA
PARRA RUIZ MARIA ANA
PARRA RUIZ MARIA ANA
PARRA RUIZ MARIA ANA
PARRA RUIZ MARIA ANA
PARRA RUIZ MARIA ANA
PARRA RUIZ MARIA ANA
PADILLA RODRIGUEZ MARIA DE LOS ANGE
PADILLA RODRIGUEZ MARIA DE LOS ANGE
PALOMO RAMIREZ ABDULIA
PATI-O RAMIREZ ANA BELIA
PADILLA RAMIREZ ANGEL
PADILLA RAMIREZ ALICIA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 18.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 06.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 08.0
DOCENTE 12.0
APOYO A L36.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 18.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 16.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 01.0
DOCENTE 26.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
16
12
69
16
21
69
21
16
12
12
69
69
69
69
69
69
69
48
48
48
13
69
48
48
69
69
69
69
69
12
69
48
48
48
48
48
48
48
16
69
48
16
69
69
69
13
03
02
51
13
13
51
21
51
06
51
51
13
13
13
13
13
13
13
16
16
16
54
13
16
16
48
48
21
21
21
51
12
16
16
16
16
16
16
16
29
13
16
06
12
12
12
E0365
S01807
S01807
E0281
E0363
A01807
E0181
E0181
E0181
S01807
E0221
E0281
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E2333
E0465
E0465
E0361
E0365
E0465
E0465
E0465
E0465
E0165
E0165
E0165
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0492
E0363
E0465
T03803
E0281
E0281
E0281
18.0
00.0
00.0
00.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
02.0
02.0
02.0
08.0
12.0
00.0
04.0
04.0
06.0
03.0
04.0
04.0
06.0
06.0
02.0
18.0
03.0
00.0
00.0
03.0
03.0
06.0
03.0
16.0
03.0
02.0
06.0
01.0
26.0
00.0
00.0
00.0
00.0
000149
100474
100241
158008
160242
200246
008594
160359
004014
100374
002737
098708
160024
000146
160102
000006
000007
000028
160013
160183
160402
160403
004321
160115
160455
160456
480061
480062
000101
000033
000085
072095
165955
160212
160209
160099
160232
160216
160211
160343
160283
160610
160057
200095
161444
167874
004158
Tipo de
Categoría
3
2
2
3
3
2
3
3
3
2
4
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4746.10
4471.55
4471.55
5054.15
1581.90
6603.37
5095.35
5095.35
5095.35
4471.55
7472.59
5105.78
524.75
524.75
524.75
524.75
524.75
2099.00
3148.50
5182.82
1051.10
1051.10
1527.33
788.33
1052.80
1052.80
1579.20
1579.20
418.04
3762.36
627.08
5108.18
5105.78
790.96
790.96
1584.97
790.96
4218.40
790.96
527.30
1581.90
262.78
6832.15
4940.05
5095.35
5091.88
5071.13
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
206.10
209.03
209.03
772.81
68.70
307.81
220.16
220.16
220.16
209.03
270.88
220.16
80.22
80.22
80.22
80.22
80.22
320.88
481.32
224.48
45.80
45.80
66.39
34.35
45.80
45.80
68.70
68.70
18.10
162.90
27.15
220.16
220.16
34.35
34.35
68.70
34.35
183.20
34.35
22.90
68.70
11.45
297.70
238.70
220.16
220.16
220.16
7076 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR2758E
16FIZ0185R
16DES0018Q
16DML0060V
16DJN0861N
16DST0070E
16ADG0004M
16DES0015T
16DPR2241J
16DST0069P
16DST0069P
16DST0069P
16DST0069P
16DCC0119P
16DPR5147Z
16DES0050Z
16DST0050R
16DST0050R
16DST0050R
16DST0050R
16DST0050R
16DST0050R
16DPR5305Y
16DPR3126Z
16DPR5341C
16DPR0021K
16DPB0235K
16DES0151X
16DES0151X
16DES0151X
16DES0151X
16DES0151X
16DST0077Y
16DST0077Y
16DST0077Y
16DST0077Y
16DST0077Y
16DST0077Y
16DST0077Y
16DPR1966E
16DPR1946R
16ADG0053V
16DPR3656O
16DPB0147Q
16DES0096U
16DPB0232N
16DJN1468R
200
400
120
400
100
120
400
120
100
100
100
100
100
100
100
120
100
100
100
100
100
100
200
200
200
100
100
100
100
100
100
100
120
120
120
120
120
120
120
100
100
400
100
100
100
100
100
RFC
PARA730623GZ2
PARA761215QR8
PARA7708255G1
PARA820817BY6
PARB7407095V5
PARB850825R48
PARC410604LS8
PARC571126T68
PARC581204M8A
PARC6507248K8
PARC6507248K8
PARC6507248K8
PARC6507248K8
PARC670724AY2
PARC821122GDA
PARC821124441
PARE610531IPA
PARE610531IPA
PARE610531IPA
PARE610531IPA
PARE610531IPA
PARE610531IPA
PARE690801AK1
PARE810719LCA
PARE820623764
PARF591123JP0
PARF6210029E0
PARF820707K93
PARF820707K93
PARF820707K93
PARF820707K93
PARF820707K93
PARF871201JK2
PARF871201JK2
PARF871201JK2
PARF871201JK2
PARF871201JK2
PARF871201JK2
PARF871201JK2
PARG620224345
PARG620224345
PARG680711AY4
PARG7211051M4
PARG8203056I5
PARG820318S50
PARG820815150
PARG830114MG8
CURP
PARA730623MMNDML00
PARA761215HGRTVR01
PARA770825HMNRMR02
PARA820817MTSZMZ09
PARB740709MMNZJR03
PARB850825MGTLMR04
PARC410604HMNLDS01
PARC571126MDFSJR04
PARC581204HMNDMR05
PARC650724HMNXMR10
PARC650724HMNXMR10
PARC650724HMNXMR10
PARC650724HMNXMR10
PARC670724MMNRDR02
PARC821122MMNRDC09
PARC821124HMNZVH00
PARE610531HMNLYL07
PARE610531HMNLYL07
PARE610531HMNLYL07
PARE610531HMNLYL07
PARE610531HMNLYL07
PARE610531HMNLYL07
PARE690801MMNZZD05
PARE810719HMNDMD01
PARE820623MGRTVR05
PARF591123HMNDNR03
PARF621002HMNXMR09
PARF820707HMNDYR04
PARF820707HMNDYR04
PARF820707HMNDYR04
PARF820707HMNDYR04
PARF820707HMNDYR04
PARF871201HMNDYR06
PARF871201HMNDYR06
PARF871201HMNDYR06
PARF871201HMNDYR06
PARF871201HMNDYR06
PARF871201HMNDYR06
PARF871201HMNDYR06
PARG620224MMNLDR07
PARG620224MMNLDR07
PARG680711MMNRYB09
PARG721105MMNDMD02
PARG820305HCMLMR09
PARG820318MMNRZD00
PARG820815HMNTMS00
PARG830114MMNQDB08
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PADILLA RAMIREZ ALICIA
PATRICIO RIVERA ARTURO
PARRA RAMIREZ ARTURO AXEL
PAZ RAMIREZ AZUCENA DEL ROCIO
PAZ ROJAS BRENDA ALICIA
PALOMARES RAMOS BERENICE
PALLARES RODRIGUEZ CESAR AUGUSTO
PASAYE ROJAS MARIA DEL CARMEN
PADILLA ROMERO CARLOS
PA-EDA RAMOS CRISTOBAL
PA-EDA RAMOS CRISTOBAL
PA-EDA RAMOS CRISTOBAL
PA-EDA RAMOS CRISTOBAL
PARRA RODRIGUEZ CRISTINA
PRADO RODRIGUEZ CECILIA
PAZ RIVERA CHRISTIAN
PALMERIN REYES JOSE ELEAZAR
PALMERIN REYES JOSE ELEAZAR
PALMERIN REYES JOSE ELEAZAR
PALMERIN REYES JOSE ELEAZAR
PALMERIN REYES JOSE ELEAZAR
PALMERIN REYES JOSE ELEAZAR
PAZ RUIZ EDEIMAR
PADILLA RAMIREZ EDUARDO OMAR
PATRICIO RIVERA ERIKA
PADILLA RANGEL FRANCISCO
PA-EDA RAMOS FROYLAN
PADILLA REYES FERMIN
PADILLA REYES FERMIN
PADILLA REYES FERMIN
PADILLA REYES FERMIN
PADILLA REYES FERMIN
PADILLA REYES FERNANDO NAHUM
PADILLA REYES FERNANDO NAHUM
PADILLA REYES FERNANDO NAHUM
PADILLA REYES FERNANDO NAHUM
PADILLA REYES FERNANDO NAHUM
PADILLA REYES FERNANDO NAHUM
PADILLA REYES FERNANDO NAHUM
PALOMINO RODRIGUEZ GRACIELA ERENDIRA
PALOMINO RODRIGUEZ GRACIELA ERENDIRA
PARRA REYNA MARIA GABRIELA
PADILLA ROMERO GUADALUPE
PALACIOS RAMIREZ GERMAN
PAREDES RUIZ MARIA GUADALUPE
PATRICIO RAMOS GUSTAVO
PAQUE RODRIGUEZ GABRIELA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
APOYO A L36.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 09.0
DOCENTE 10.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 14.0
DOCENTE 01.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 04.0
DOCENTE 07.0
DOCENTE 08.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
12
16
16
12
16
16
16
69
16
48
48
48
48
69
69
16
48
48
48
48
48
48
69
69
12
69
69
69
69
69
69
69
48
48
48
48
48
48
48
69
69
69
69
69
16
69
69
51
12
06
51
21
07
03
13
03
16
16
16
16
29
12
06
16
16
16
16
16
16
12
12
51
12
29
13
13
13
13
13
16
16
16
16
16
16
16
12
12
12
12
29
06
29
21
E0281
E0281
S01807
E0181
E0181
S01807
A03803
E2331
S01807
E0463
E0463
E0463
E0463
E1489
E0281
S01807
E1067
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E0281
E1485
E0363
E0363
E0363
E0363
E0363
E0465
E0465
E0465
E0465
E0465
E0465
E0763
E0281
E0281
E0281
E0281
E1485
S01807
E1485
E0181
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
02.0
09.0
10.0
00.0
00.0
00.0
02.0
07.0
07.0
14.0
01.0
07.0
00.0
00.0
00.0
00.0
00.0
03.0
05.0
04.0
07.0
08.0
04.0
03.0
01.0
02.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
041433
200367
100250
006061
200158
200611
100053
160002
200594
162858
161171
160097
160218
160184
003972
100119
160258
160120
160122
160164
160178
160121
001622
168652
167830
162198
160399
000310
160576
000357
160593
000268
160561
160824
160130
160289
160290
160291
160407
169802
007938
164562
162229
160070
100151
000130
000843
Tipo de
Categoría
3
3
2
3
3
2
2
1
2
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5071.13
5578.22
4339.54
5565.95
5084.85
4362.54
4602.36
5193.13
4471.55
786.61
524.40
2359.81
2622.00
5102.38
5054.15
4403.55
517.20
1847.92
1845.57
3691.45
263.66
1845.62
5074.93
5054.15
5561.27
5112.86
5102.38
784.58
1307.64
1046.10
1830.69
2092.20
1046.10
784.58
261.53
523.05
523.05
523.05
523.05
7913.26
5105.78
5095.35
5074.93
5565.95
4362.54
5071.13
5071.13
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
287.26
205.01
287.26
220.16
205.01
219.16
224.00
379.60
34.35
22.90
103.05
114.50
772.81
220.16
379.60
22.44
80.15
80.15
160.30
11.45
80.15
220.16
772.81
287.26
220.16
772.81
120.33
200.54
160.44
280.75
320.88
45.80
34.35
11.45
22.90
22.90
22.90
22.90
257.54
220.16
220.16
220.16
287.26
205.01
220.16
772.81
7077 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16FLS0009Q
16DST0016K
16DES0092Y
16DES0092Y
16DES0092Y
16DES0092Y
16DST0107B
16DST0107B
16DST0107B
16DST0107B
16DST0107B
16DES0092Y
16DES0092Y
16DES0092Y
16DES0092Y
16DES0092Y
16FJS0012F
16DES0122B
16DPR1466J
16DPR0497W
16DPR2739Q
16DPR1842W
16DPR1703V
16DCC0134H
16DJN0134X
16DPR2984A
16DPR5150M
16DES0122B
16DST0012O
16DPR4424E
16DPR3464Z
16ADG0005L
16ADG0005L
16ADG0005L
16DES0032J
16DPR5002D
16DPR5039R
16DPR2849W
16DPR4250E
16DPR1684X
16DJN0687X
16DJN0204B
16DES0001Q
16ADG0034G
16DPR4132Q
16DJN2273L
16TAR0014Q
100
100
120
120
120
120
100
100
100
100
100
120
120
120
120
120
500
120
100
200
200
100
100
100
100
200
200
120
120
100
100
400
400
400
100
100
100
100
200
100
100
100
120
400
100
100
400
RFC
PARH650916H96
PARH830311QB4
PARI571114C56
PARI571114C56
PARI571114C56
PARI571114C56
PARI711210PU7
PARI711210PU7
PARI711210PU7
PARI711210PU7
PARI711210PU7
PARI7604226G6
PARI7604226G6
PARI7604226G6
PARI7604226G6
PARI7604226G6
PARI781024BC3
PARJ540929523
PARJ5912043L7
PARJ5912043L7
PARJ620102B80
PARJ620102B80
PARJ620510UL3
PARJ630302HI8
PARJ6606166G4
PARJ661127D90
PARJ801019TS8
PARJ860303QT7
PARK8904271U6
PARL540425E14
PARL551111FS2
PARL571209GF0
PARL571209GF0
PARL571209GF0
PARL591008MI9
PARL751216MJ1
PARL830321FF9
PARM601130MV1
PARM601130MV1
PARM6209157P2
PARM650531I80
PARM650531I80
PARM670224UY1
PARM6812136N6
PARM700218IM3
PARM710824GN7
PARM730802KK3
CURP
PARH650916MMNLDN03
PARH830311HMNCYC02
PARI571114HMNZSG02
PARI571114HMNZSG02
PARI571114HMNZSG02
PARI571114HMNZSG02
PARI711210MMNLYR02
PARI711210MMNLYR02
PARI711210MMNLYR02
PARI711210MMNLYR02
PARI711210MMNLYR02
PARI760422MMNLDR15
PARI760422MMNLDR15
PARI760422MMNLDR15
PARI760422MMNLDR15
PARI760422MMNLDR15
PARI781024MMNRNT04
PARJ540929HDFRBM00
PARJ591204HMNHMN02
PARJ591204HMNHMN02
PARJ620102HMNRVN05
PARJ620102HMNRVN05
PARC620510HMNHMR04
PARJ630302MMNDNS03
PARJ660616MBSLYL02
PARJ661127HMNLNR02
PARJ801019HMNCVN09
PARJ860303HMNRMN04
PARK890427MMNSVR03
PARL540425MMNLYZ07
PARL551111HMNZSN09
PARL571209HMNRSM03
PARL571209HMNRSM03
PARL571209HMNRSM03
PARL591008HMNLMS00
PARL751216MMNNSR05
PARL830321MPLRMR00
PARG601130MCMZYD06
PARG601130MCMZYD06
PARM620915MMNLMR05
PARD650531MNTRML08
PARD650531MNTRML08
PARM670224HMNSJR08
PARM681213HMNLYL09
PARL700218MMSLYZ00
PARJ710824MMNZZS05
PARM730802MMNZZR05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PALOMINO RODRIGUEZ HENA ISABEL
PACHECO REYES HECTOR GUADALUPE
DE LA PAZ RIOS IGNACIO
DE LA PAZ RIOS IGNACIO
DE LA PAZ RIOS IGNACIO
DE LA PAZ RIOS IGNACIO
PALMERIN REYES IRERI YUNUEN
PALMERIN REYES IRERI YUNUEN
PALMERIN REYES IRERI YUNUEN
PALMERIN REYES IRERI YUNUEN
PALMERIN REYES IRERI YUNUEN
PALACIOS RODRIGUEZ IRERI
PALACIOS RODRIGUEZ IRERI
PALACIOS RODRIGUEZ IRERI
PALACIOS RODRIGUEZ IRERI
PALACIOS RODRIGUEZ IRERI
PAREDES RENTERIA ITZA IXCHEL
PAREDES ROBERTS JAIME FRANCISCO
PAHUA RAMIREZ JUAN
PAHUA RAMIREZ JUAN
PAREDES RIVERA JUAN LEOCADIO
PAREDES RIVERA JUAN LEOCADIO
PAHUA RAMIREZ J CRUZ
PADILLA RANGEL MARIA JOSEFA
PALACIOS REYES JULIA
PLANCARTE RENTERIA JORGE ALBERTO
PACHECO RIVERA JUAN EFREN
PAREDES RAMIREZ JUAN ANTONIO
PASTOR RIVERA KARENN IVETTE
PALMERIN REYES LUZ MARIA
PAZ ROSAS LINO
PAREDES ROSAS LAMBERTO
PAREDES ROSAS LAMBERTO
PAREDES ROSAS LAMBERTO
PALOMO RAMIREZ LUIS
PANIAGUA ROSALES LORENA
PARRA ROMERO LAURA
DE LA PAZ REYNA MA. GUADALUPE
DE LA PAZ REYNA MA. GUADALUPE
PLANCARTE ROMERO MARIBEL
PARRA RAMIREZ MA. DALIA
PARRA RAMIREZ MA. DALIA
PASAYE ROJAS MARCO AURELIO
PALMERIN REYES MELCHOR
PALMA RAYMUNDO MA. DE LA LUZ
DE LA PAZ RUIZ M. DE JESUS
PAZ RUIZ MIREYA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 25.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 12.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
APOYO A L36.0
APOYO A L36.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 18.0
DOCENTE 18.0
APOYO A L36.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
16
69
69
69
16
48
48
48
48
48
69
69
69
69
69
16
16
69
12
69
69
69
69
16
16
69
69
48
16
69
69
69
69
69
16
69
69
69
69
69
69
16
16
69
69
69
02
07
13
13
13
13
16
16
16
16
16
13
13
13
13
13
06
06
12
51
12
12
12
29
21
03
12
13
16
12
12
13
13
13
13
12
12
12
12
12
21
21
03
14
12
21
29
T26803
S01808
E0363
E0363
E0363
E0392
E1067
E1067
E1067
E1067
E1067
E0363
E0363
E0363
E0363
E0363
S01812
S01807
E0281
E0221
E0281
E0281
E0281
E1483
E0181
S01803
E0281
E2331
E2331
E0299
E0281
E0365
E0365
E0365
E2331
E0299
E0281
E0281
E0281
E0281
E0181
E0181
S01803
E1494
E0281
E0181
E0221
00.0
00.0
25.0
06.0
03.0
06.0
04.0
02.0
04.0
02.0
12.0
05.0
02.0
03.0
05.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
18.0
18.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
200012
200062
160232
160094
160029
160022
160065
160149
160064
160250
160037
160602
160028
161098
161738
161796
200005
100417
169134
004725
005940
004315
160875
160004
160034
100167
164476
160050
160130
163262
003764
000331
000160
000184
000089
164901
168239
165944
002153
161026
164015
001890
100959
160151
002917
164252
160011
Tipo de
Categoría
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
4
3
3
3
4
3
2
3
1
1
3
3
3
3
3
1
3
3
3
3
3
3
3
2
3
3
3
4
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5079.80
4339.54
8113.90
1950.03
976.83
1949.58
1032.50
516.25
1032.50
516.25
3097.50
1313.89
525.55
788.33
1313.89
1313.89
4431.05
4458.05
5105.78
5991.57
5105.78
5106.43
5095.35
14248.46
6377.04
4362.54
5054.15
5141.50
5635.75
6656.41
7913.26
1584.97
4745.70
4745.70
5193.78
7297.40
5539.72
9209.22
7205.45
6377.09
5105.78
6377.04
4458.05
6662.79
9442.24
5084.85
5960.72
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
238.70
375.72
1535.19
365.37
180.65
365.37
44.88
22.44
44.88
22.44
134.64
200.54
80.22
120.33
200.54
200.54
209.03
209.03
772.81
889.16
220.16
220.16
772.81
360.75
236.53
205.01
220.16
224.00
292.36
290.60
1619.76
68.70
206.10
206.10
224.00
379.19
287.26
336.04
308.61
1124.14
772.81
1124.14
209.03
290.60
772.81
220.16
889.16
7078 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR3631F
16DPR3163C
16DPR3862X
16DST0100I
16DST0100I
16DST0100I
16DST0100I
16DST0100I
16DST0100I
16DST0100I
16DST0100I
16DST0100I
16DST0100I
16DST0100I
16DPR2626N
16DPR4102W
16DPR0729W
16DES0092Y
16DPR1394G
16DPR3692T
16DPR2053Q
16DPR4708K
16DPR4869X
16FUE0001C
16DES0122B
16DES0122B
16DES0122B
16DES0122B
16DES0122B
16DES0122B
16EJN0057H
16DPR2002J
16DPR2519E
16DES0008J
16DES0008J
16DES0008J
16DES0008J
16DES0047L
16DES0047L
16DES0047L
16DPR3444L
16DPB0251B
16DPR3391X
16DES0035G
16DJN0728G
16DJN0728G
16ADG0005L
200
100
200
120
120
120
120
120
120
120
120
120
120
120
100
200
100
120
100
200
100
100
200
400
120
120
120
120
120
120
200
100
100
120
120
120
120
120
120
120
100
200
100
120
500
500
400
RFC
PARO5710304X2
PARR520310H15
PARR520310H15
PARR610616CF4
PARR610616CF4
PARR610616CF4
PARR610616CF4
PARR610616CF4
PARR610616CF4
PARR610616CF4
PARR610616CF4
PARR610616CF4
PARR610616CF4
PARR610616CF4
PARR6410029DA
PARR6410029DA
PARR6710014Y5
PARR8604044V5
PARS870225A84
PART650429EF7
PARV59111717A
PARV6402015R6
PARV6402015R6
PARV7904031N3
PARY700105MJ0
PARY700105MJ0
PARY700105MJ0
PARY700105MJ0
PARY700105MJ0
PARY700105MJ0
PASA4903292XA
PASA521210BH5
PASA550723EK3
PASA550723EK3
PASA550723EK3
PASA550723EK3
PASA550723EK3
PASA551204TW2
PASA551204TW2
PASA551204TW2
PASA7505301B6
PASA771215463
PASA821015EY2
PASA841211NX9
PASB6709058Y1
PASB6709058Y1
PASC720919QF6
CURP
PARO571030HMNLBC03
PARR520310MMNLYS05
PARR520310MMNLYS05
PARR610616MMNNMS09
PARR610616MMNNMS09
PARR610616MMNNMS09
PARR610616MMNNMS09
PARR610616MMNNMS09
PARR610616MMNNMS09
PARR610616MMNNMS09
PARR610616MMNNMS09
PARR610616MMNNMS09
PARR610616MMNNMS09
PARR610616MMNNMS09
PARR641002HGTNDL00
PARR641002HGTNDL00
PARR671001MMNLNS06
PARR860404HMNLDC03
PARS870225HMNRML00
PART650429MMNDJL08
PARV591117MTLDDC06
PARV640201MGRTDR05
PARV640201MGRTDR05
PARV790403MMNRDV02
PARY700105MMNDVL01
PARY700105MMNDVL01
PARY700105MMNDVL01
PARY700105MMNDVL01
PARY700105MMNDVL01
PARY700105MMNDVL01
PASA490329MMNRLM03
PASA521210MMNSGR07
PASA550723HMNTNR05
PASA550723HMNTNR05
PASA550723HMNTNR05
PASA550723HMNTNR05
PASA550723HMNTNR05
PASA551204HMNHNR04
PASA551204HMNHNR04
PASA551204HMNHNR04
PASA750530MMNLRR01
PASA771215HMNDBR09
PASA821015MMNTTL02
PASA841211MMNNTL05
PASB670905MMNRRR00
PASB670905MMNRRR00
PASC720919MMNRNL01
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PLANCARTE REBOLLAR OCTAVIO
PALMERIN REYES ROSA MARIA
PALMERIN REYES ROSA MARIA
PANIAGUA RAMIREZ ROSA AIDA
PANIAGUA RAMIREZ ROSA AIDA
PANIAGUA RAMIREZ ROSA AIDA
PANIAGUA RAMIREZ ROSA AIDA
PANIAGUA RAMIREZ ROSA AIDA
PANIAGUA RAMIREZ ROSA AIDA
PANIAGUA RAMIREZ ROSA AIDA
PANIAGUA RAMIREZ ROSA AIDA
PANIAGUA RAMIREZ ROSA AIDA
PANIAGUA RAMIREZ ROSA AIDA
PANIAGUA RAMIREZ ROSA AIDA
PANTOJA RODRIGUEZ RAUL
PANTOJA RODRIGUEZ RAUL
PALOMO RINCON ROSA MARIA
PALACIOS RODRIGUEZ RICHARD
PARRA RAMOS SALVADOR
PADILLA ROJAS TELMA
PADILLA RODRIGUEZ MARIA VICTORIA
PATI-O RADILLA VIRGINIA
PATI-O RADILLA VIRGINIA
PARRA RODRIGUEZ VIVIANA
PADILLA RIVERA YOLANDA
PADILLA RIVERA YOLANDA
PADILLA RIVERA YOLANDA
PADILLA RIVERA YOLANDA
PADILLA RIVERA YOLANDA
PADILLA RIVERA YOLANDA
PARRA SILVA MARIA AMADA
PASALLO SEGURA AURORA
PATI-O SANCHEZ ARMANDO
PATI-O SANCHEZ ARMANDO
PATI-O SANCHEZ ARMANDO
PATI-O SANCHEZ ARMANDO
PATI-O SANCHEZ ARMANDO
PAHUAMBA SANCHEZ JOSE ARMANDO
PAHUAMBA SANCHEZ JOSE ARMANDO
PAHUAMBA SANCHEZ JOSE ARMANDO
PALOMINO SUAREZ ARGELIA
PADILLA SEBASTIAN ARMANDO
PATI-O SOTO MARIA ALICIA
PANTOJA SOTO MARIA ALONDRA
PARRA SUAREZ BERTHA ALICIA
PARRA SUAREZ BERTHA ALICIA
PARAMO SANCHEZ CELIA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 15.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 14.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 19.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
69
48
48
48
48
48
48
48
48
48
48
48
69
69
69
69
69
69
69
12
12
12
69
69
69
69
69
69
16
69
69
69
69
69
69
69
69
69
69
69
69
16
69
69
16
03
12
12
16
16
16
16
16
16
16
16
16
16
16
12
12
12
13
12
12
12
51
51
51
13
13
13
13
13
13
07
12
12
13
13
13
13
13
13
13
12
29
12
06
21
21
13
S01807
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E2331
E0281
E0281
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
A01803
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E1485
E0281
A01803
E0181
E0181
A03804
00.0
00.0
00.0
02.0
01.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
15.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
14.0
02.0
04.0
01.0
03.0
00.0
00.0
00.0
02.0
04.0
06.0
08.0
02.0
19.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
100971
168824
168721
160414
160058
160352
160254
160310
160311
160312
160351
160385
160306
160011
161476
167406
161681
160146
168235
007138
001490
075314
098482
096749
160160
000308
161354
160898
160681
161186
100304
161578
000849
000101
160113
000221
160006
160680
160248
161837
165948
165200
164904
200639
161033
163030
200091
Tipo de
Categoría
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4458.05
5105.78
5105.78
527.30
263.66
790.96
791.82
790.96
790.96
790.96
790.96
790.96
790.96
3954.77
5112.86
5112.81
6377.04
5158.48
5054.15
6377.69
5106.43
6366.61
5095.35
5071.13
789.61
3684.80
526.40
1052.80
263.21
789.61
4458.05
5071.13
15021.89
1013.53
2023.36
3032.64
4042.17
526.40
5000.82
789.61
5071.13
5074.93
5071.13
4339.54
5105.83
5105.78
4940.05
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
209.03
220.16
220.16
22.90
11.45
34.35
34.35
34.35
34.35
34.35
34.35
34.35
34.35
171.75
220.16
220.16
236.53
786.60
772.81
1124.14
772.81
236.53
220.16
220.16
34.35
160.30
22.90
45.80
11.45
34.35
209.03
220.16
3910.95
235.86
475.77
715.68
955.59
22.90
217.55
34.35
220.16
220.16
772.81
375.72
772.81
772.81
238.70
7079 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DIX0001Y
16DPR0327B
16DPR4532M
16DST0070E
16DPR3097U
16DML0008Z
16DPR4431O
16DJN2246O
16DJN0703Y
16DST0144F
16DJN0387Z
16DPR4831K
16DPR1651F
16DPR5039R
16DJN1279Z
16FBA0002R
16DST0044G
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16FEI0159G
16DES0101P
16ADG0047K
16DPB0106Q
16DES0074I
16DES0029W
16DPR2623Q
16DPR2893J
16DPR5018E
16DPR2532Z
16DPR0589M
16DPR1357C
16DPR2705Z
16DPR2705Z
16FPP0003V
16DPR4966Z
16DPR2836S
16DPR2602D
16FIZ0292Z
16FUA0033Z
16DJN0267N
16DJN1994K
16DPR1363N
16ADG0030K
16ADG0003N
400
200
100
120
200
100
200
100
100
100
100
100
100
100
100
400
100
120
120
120
120
120
400
100
400
100
100
120
100
200
200
100
100
100
100
100
200
100
200
200
500
100
100
100
100
400
400
RFC
PASC840713QQ4
PASD560916KZ6
PASD560916KZ6
PASE570602D77
PASE6004197E4
PASE6603173J5
PASE770408393
PASE7805136Z7
PASE811124EX9
PASF741227SI8
PASG631212I34
PASG670618HP9
PASG6901092J6
PASG7409267U7
PASG760222FU3
PASH490617K71
PASH620312T81
PASI650520QX3
PASI650520QX3
PASI650520QX3
PASI650520QX3
PASI650520QX3
PASI690816B81
PASI830815KR1
PASJ540510751
PASJ6001024I6
PASJ620103AI1
PASJ641116AAA
PASL590205HE6
PASL590205HE6
PASL610517TU1
PASL610517TU1
PASL610615RX3
PASL7302287C4
PASL750225LV6
PASL750225LV6
PASL790507NN3
PASM560224N29
PASM560224N29
PASM6211097Y3
PASM6906117K3
PASM810117CR2
PASM820408JA3
PASN750618K86
PASN801217CMA
PASP5403142W7
PASP6510218E6
CURP
PASC840713HMNCTR08
PASD560916MMNLLL02
PASD560916MMNLLL02
PASE570602HGTLLR02
PASE600419MMNLNM08
PASE660317MMNCLL05
PASE770408HMNCRL00
PASE780513MMNLCL00
PASE811124MMNRND05
PASF741227HMNLRR07
PASG631212MMNRRD04
PASG670618MMNLLR04
PASG690109MMNRMD00
PASG740926MMNLLL05
PASG760222MMNNGB02
PASH490617HMNSBM08
PASH620312MGRLNR05
PASI650520MMNDNM03
PASI650520MMNDNM03
PASI650520MMNDNM03
PASI650520MMNDNM03
PASI650520MMNDNM03
PASI690816HMNHLS01
PASJ540510HMNRNN07
PASJ600102HMNBNV09
PASJ620103MMNLTN03
PASJ641116HMNDLR09
PASL590205MGRLGN05
PASL590205MGRLGN05
PASL610517MMNRNZ00
PASL610517MMNRNZ00
PASL610615MMNLNV04
PASL730228HMNRNR08
PASL750225HMNRNS06
PASL750225HMNRNS06
PASL790507MMNTNZ02
PASM560224MMNSNR03
PASM560224MMNSNR03
PASM621109MMNDLR03
PASM690611MMSLLR05
PASM810117MMNCGL04
PASM820408MMNCLR08
PASN750618MMNHLR01
PASN801217MMNNLL04
PASP540314HMNLLB07
PASP651021HCSSND08
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PACHECO SOTO CARLOS
PALLARES SOLIS MARIA DELIA
PALLARES SOLIS MARIA DELIA
PALOMARES SILVA ERASMO
PALOMINO SANDOVAL EMMA
PACHECO SOLORIO MARIA ELENA
PACHECO SIERRA ELISANDRO
PALACIO SAUCEDO ELDA
PARDO SANCHEZ EDITH GUADALUPE
PALEO SERVIN FRANCISCO
PARDO SERRATO MARIA GUADALUPE
PALLARES SOLIS MARIA GRISELDA
PAREDES SAMANO MARIA GUADALUPE
PLANCARTE SALGADO GLADIS
PANTOJA SEGUNDO GABRIELA
PASCUAL SEBASTIAN HUMBERTO
PALACIOS SANTANA HERMELINDA
PADILLA SANTOS IMELDA
PADILLA SANTOS IMELDA
PADILLA SANTOS IMELDA
PADILLA SANTOS IMELDA
PADILLA SANTOS IMELDA
PAHUA SILVA ISRRAEL
PALOMAREZ SUAREZ IVON CRISTINA
PAREDES SANCHEZ JUAN ANTONIO
PABLO SANTOS JUVENCIO
PLAZA SOTO JENOVEVA SILVIA
PADILLA SILVA JORGE ARTEMIO
PALACIOS SEGUEDA LEONOR
PALACIOS SEGUEDA LEONOR
PAREDES SANCHEZ LUZ MARIA
PAREDES SANCHEZ LUZ MARIA
PALOMINOS SANCHEZ MARIA LIVIA
PARRA SANCHEZ LORENZO
PARRA SANCHEZ JOSE LUIS
PARRA SANCHEZ JOSE LUIS
PATI-O SANCHEZ LUZ ELENA
PASTOR SANDOVAL MIREYA
PASTOR SANDOVAL MIREYA
PADILLA SALCEDA MARTHA ALICIA
PLASCENCIA SILVESTRE MARIBEL
PACHECO SEGOVIANO MILITZA
PACHECO SILVA MARIA
PAHUA SILVA NORMA ISELA
PANIAGUA SOLIS NALLELY
PALENCIA SALINAS PABLO ANTONIO
PASCACIO SANCHEZ PEDRO LUIS
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
APOYO A L40.0
DOCENTE 20.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
APOYO A L36.0
DOCENTE 14.0
DOCENTE 14.0
DOCENTE 10.0
DOCENTE 03.0
DOCENTE 01.0
APOYO A L36.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO20.0
APOYO A L36.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
MANDOS M36.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
12
69
16
69
16
69
16
69
48
69
69
12
69
16
69
48
69
69
69
69
69
69
16
12
29
69
16
69
69
69
69
69
69
16
69
69
69
69
16
69
69
69
16
69
16
69
14
51
12
07
12
13
12
21
21
16
21
12
51
12
21
29
16
13
13
13
13
13
29
06
51
33
13
06
12
12
12
12
12
12
12
12
37
12
12
12
12
37
21
21
12
13
12
ED02810
E0281
E0221
S01803
E0281
S01807
E0281
E0181
E0181
E0463
E0181
E0281
E0281
E0281
E0181
E1411
E2335
E0363
E0363
E0363
E0363
E0363
E1461
S01807
E0281
E1483
E2335
S01807
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0687
E0281
E0281
E0299
E0281
E0689
E0181
E0181
E0281
CF01012
E0281
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
14.0
14.0
10.0
03.0
01.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
200018
114170
000816
100022
167566
100009
160588
160157
165190
161508
001194
169885
167858
169356
160038
160002
160049
000430
000199
160032
160261
160313
160193
100411
095794
000274
000004
100178
165950
004792
169671
007465
169508
169253
200285
004533
160507
005844
006370
161988
163850
160064
164761
160056
167013
100004
163327
Tipo de
Categoría
2
3
4
2
3
2
3
3
3
3
3
3
3
3
3
4
1
3
3
3
3
3
3
2
3
4
1
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
5
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4604.46
6377.04
7472.59
4471.55
5074.93
4444.55
5071.13
5074.93
5071.13
705.03
9921.01
6366.61
5071.13
7179.45
5074.93
16197.40
5275.25
3691.10
3691.10
2636.50
790.96
263.66
5071.13
4367.04
5107.38
5991.57
5275.10
4431.05
9209.22
5604.22
5105.78
5105.78
9210.17
5084.85
5084.85
5084.85
5281.38
5105.78
5105.78
6621.11
5071.13
5285.18
5071.13
5074.93
5054.15
4126.58
6377.04
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
222.03
236.53
270.88
209.03
220.16
209.03
772.81
772.81
220.16
80.22
284.05
236.53
220.16
308.61
220.16
558.13
799.44
160.30
160.30
114.50
34.35
11.45
220.16
205.01
220.16
889.16
227.61
379.60
336.04
287.26
220.16
220.16
336.04
772.81
772.81
772.81
229.59
220.16
220.16
290.60
220.16
229.59
220.16
220.16
220.16
0.00
236.53
7080 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16ADG0003N
16ADG0003N
16ADG0003N
16DPR1299C
16DPR3617M
16DES0047L
16ADG0041Q
16ADG0041Q
16DJN0564N
16DPR1751E
16DPR1749Q
16DST0019H
16DST0070E
16FLS0005U
16DES0029W
16DES0029W
16DES0029W
16DES0006L
16DPR0706L
16DPR5202B
16DPB0195Z
16DJN0119E
16DES0010Y
16DPR3881L
16DPR0960D
16ADG0011W
16DJN0299F
16DPR0420H
16DST0026R
16DST0026R
16DST0026R
16DST0026R
16DST0018I
16DST0018I
16DST0018I
16DGA0051X
16DGA0051X
16DES0055U
16DES0055U
16DGA0051X
16EBT0051P
16DDI0005G
16DPR2366R
16DPR1090N
16DES0185N
16DPR4743Q
16DPR3341P
400
400
400
100
200
120
400
400
100
100
200
100
120
400
120
120
120
120
100
100
100
100
100
100
100
400
100
200
100
100
100
100
100
100
100
100
100
120
120
100
100
400
100
100
100
200
200
RFC
PASP6510218E6
PASP6510218E6
PASP6510218E6
PASP850620BA6
PASP850620BA6
PASR5309073H3
PASR590906CWA
PASR590906CWA
PASR650222RZ5
PASR680526276
PASR680526276
PASR830708Q28
PASS520924M10
PASS591025CR7
PASS6101181R1
PASS6101181R1
PASS6101181R1
PASS631110B70
PASS760120GZ6
PASS760331C54
PASS870306A5A
PAST671109236
PASU810925EY1
PASV901125191
PATA611228ID9
PATA6502116R1
PATA7702135T0
PATA8107291S5
PATC501107KJ8
PATC501107KJ8
PATC501107KJ8
PATC501107KJ8
PATC5702188V9
PATC5702188V9
PATC5702188V9
PATC6405172R3
PATC6405172R3
PATC6405172R3
PATC6405172R3
PATC6405172R3
PATC640802H26
PATE630218HN3
PATE771115J10
PATF6801056L2
PATJ590809R7A
PATJ741013AH5
PATJ741013AH5
CURP
PASP651021HCSSND08
PASP651021HCSSND08
PASP651021HCSSND08
PASP850620MDFRTM02
PASP850620MDFRTM02
PASR530907MMNLLS03
PASR590906MMNNSS02
PASR590906MMNNSS02
PASR650222MMNRNS02
PASR680526MMNHLS07
PASR680526MMNHLS07
PASR830708MMNHLY06
PASS520924HGTLLR01
PASS591025MMNRLL04
PASS610118MMNDLL03
PASS610118MMNDLL03
PASS610118MMNDLL03
PASS631110HMNLNR08
PASS760120MMNTNR02
PASS760331HMNHNR06
PASS870306HMNHBL03
PAST671109MGRLLR00
PASU810925HMNNTR07
PASV901125MMNRRC08
PATA611228MDFXNN01
PATA650211MMNDPL02
PATA770213MMNLLR03
PATA810729HMNCRL06
PATC501107HMNQRR07
PATC501107HMNQRR07
PATC501107HMNQRR07
PATC501107HMNQRR07
PATC570218HMNTRR03
PATC570218HMNTRR03
PATC570218HMNTRR03
PATC640517MMNZRR04
PATC640517MMNZRR04
PATC640517MMNZRR04
PATC640517MMNZRR04
PATC640517MMNZRR04
PATC640802MMNRLN09
PATE630218MVZLRL09
PATE771115HMNSNN01
PATF680105MMNRFD06
PATJ590809HMNRLS02
PATJ741013HMNCRR04
PATJ741013HMNCRR04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PASCACIO SANCHEZ PEDRO LUIS
PASCACIO SANCHEZ PEDRO LUIS
PASCACIO SANCHEZ PEDRO LUIS
PAREDES SOTO PAMELA JESABEL
PAREDES SOTO PAMELA JESABEL
PLASCENCIA SILVA ROSA
PANTOJA SOSA ROSARIO
PANTOJA SOSA ROSARIO
PRADO SANCHEZ ROSA MARIA
PAHUA SILVA ROSALVA
PAHUA SILVA ROSALVA
PAHUA SILVA REYNA ISABEL
PALOMARES SILVA SERGIO
PARRALES SALAZAR SILVIA LAURA
PADILLA SILVA SILVIA LETICIA
PADILLA SILVA SILVIA LETICIA
PADILLA SILVA SILVIA LETICIA
PALACIOS SANTANA SERGIO
PATI-O SANCHEZ SARA
PAHUA SANCHEZ SERGIO
PAHUAMBA SEBASTIAN SALVADOR
PLANCARTE SALGADO MARIA TERESA
PANTOJA SOTO URIEL ARTEMIO
PRADO SIERRA VICTORIA IZAYADETH
PA-EDA TINOCO ANGELICA MARIA
PADILLA TAPIA ALIDA
PALENCIA TELLEZ ARACELI
PACHECO DE LA TORRE ALEXANDER
PAQUE TORRES CARLOS
PAQUE TORRES CARLOS
PAQUE TORRES CARLOS
PAQUE TORRES CARLOS
PATI-O TORRES CARLOS FAUSTINO
PATI-O TORRES CARLOS FAUSTINO
PATI-O TORRES CARLOS FAUSTINO
PAZ TREJO MA DEL CARMEN
PAZ TREJO MA DEL CARMEN
PAZ TREJO MA DEL CARMEN
PAZ TREJO MA DEL CARMEN
PAZ TREJO MA DEL CARMEN
PRADO TALAVERA CONSUELO
PALMA TRUJILLO ELSA MARIA
PASAYE TUNGUI ENRIQUE ADALID
PARDO TAFOLLA FIDELINA
PRADO TALAVERA J JESUS
PACHECO TORRES JORGE LUIS
PACHECO TORRES JORGE LUIS
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 04.0
DOCENTE 12.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 16.0
DOCENTE 14.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
ADMINISTR40.0
DOCENTE 20.0
APOYO A L36.0
DOCENTE 06.0
DOCENTE 03.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 18.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 04.0
DOCENTE 21.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 08.0
DOCENTE 03.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 30.0
APOYO A L36.0
DOCENTE 20.0
DIRECTIVO20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
12
16
13
69
16
69
69
48
16
69
69
69
69
13
69
16
69
69
69
12
69
16
16
69
48
48
48
16
48
48
16
69
69
69
69
69
69
16
69
16
48
69
12
15
13
13
12
51
06
54
13
11
12
12
16
07
21
13
13
13
54
12
12
29
21
13
51
12
06
21
12
16
16
16
29
16
16
29
13
13
13
13
13
12
13
12
12
16
12
51
E0763
E0365
E0365
E0281
E0281
T26803
E0363
E0363
E0199
E0281
E0281
E2331
S01807
E0181
E2331
E0365
E0365
E0341
E0281
E0299
E1485
E0181
E0365
E0281
E0281
A01820
E0181
E0281
E0463
E0463
E0463
E0492
E0463
E0463
E0492
E0363
E0363
E0363
E0363
E0365
E0281
A03803
E0281
E0299
E2333
E0281
E0221
04.0
12.0
02.0
00.0
00.0
00.0
16.0
14.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
03.0
00.0
00.0
00.0
00.0
00.0
18.0
00.0
00.0
00.0
00.0
00.0
20.0
04.0
06.0
04.0
21.0
07.0
07.0
03.0
03.0
04.0
08.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
160103
000316
000181
166426
151369
100037
003195
000031
160032
161875
162533
160026
100176
001534
000147
160168
160080
000416
164176
161382
160439
163911
160032
049799
006973
200013
200069
166001
160068
160597
160278
160030
160072
160457
160062
163374
163454
160147
160023
160826
007801
300117
165692
163198
160086
002857
004173
Tipo de
Categoría
3
3
3
3
3
2
3
3
3
3
3
1
2
3
1
3
3
4
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
1
3
4
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1054.60
3163.80
527.30
5054.15
5054.15
5106.80
4218.75
3691.10
6655.81
5084.85
5084.85
5158.48
4471.55
5105.78
5193.78
1581.90
790.96
15614.13
5074.93
6634.83
5539.72
7167.18
4707.45
5054.15
5084.85
4444.55
5084.85
5054.15
6489.15
1301.52
1949.58
1303.11
6814.37
2273.85
1625.69
786.61
786.61
1048.80
2097.60
786.61
5071.13
4738.41
5074.93
6645.33
5204.40
5096.80
5982.59
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
45.80
137.40
22.90
772.81
772.81
238.70
183.20
160.30
1046.21
220.16
220.16
224.00
209.03
220.16
786.60
240.66
120.33
2548.15
220.16
290.60
287.26
308.61
721.98
220.16
220.16
209.03
220.16
772.81
246.00
49.20
73.80
49.20
1288.91
426.93
1071.19
34.35
34.35
45.80
91.60
34.35
220.16
1222.76
220.16
1046.21
224.48
772.81
889.16
7081 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0195U
16DES0195U
16DES0195U
16DES0195U
16DES0195U
16DML0007Z
16DPR3282Q
16DBA0015X
16DPR0386R
16DPR4962C
16DML0015I
16DST0013N
16FIZ0285Q
16DPR2445D
16ADG0056S
16DES0179C
16DPR2993I
16DST0012O
16DST0012O
16DST0012O
16DST0012O
16DST0012O
16DPR4947K
16DJN0150O
16DPB0073P
16DPR1408T
16DPR5293J
16DST0012O
16DST0012O
16DST0012O
16DST0012O
16DST0012O
16DST0012O
16DPR5012K
16DCC0138D
16DPR1126L
16DPR0425C
16ADG0010X
16DPR4994V
16DPR2498I
16DPR3578A
16DCC0014V
16DJN1292T
16DPR0400U
16DPR0751Y
16DPR1299C
16DPR3132J
200
200
200
200
200
400
200
300
100
200
100
400
500
400
400
100
100
120
120
120
120
120
200
100
100
100
200
120
120
120
120
120
120
100
100
100
100
400
200
100
200
100
100
100
100
100
100
RFC
PATJ750506KD0
PATJ750506KD0
PATJ750506KD0
PATJ750506KD0
PATJ750506KD0
PATL760617G73
PATM520808383
PATM520808383
PATM750413GBA
PATM750413GBA
PATR680609CB4
PATR860820MLA
PATV650107MPA
PAUO6301232X3
PAVA4710091LA
PAVA590726EWA
PAVA6212161U7
PAVA650712GI1
PAVA650712GI1
PAVA650712GI1
PAVA650712GI1
PAVA650712GI1
PAVA8607085DA
PAVB670729TM2
PAVC670406GLA
PAVC7202271U9
PAVC7202271U9
PAVC7504297M9
PAVC7504297M9
PAVC7504297M9
PAVC7504297M9
PAVC7504297M9
PAVC7504297M9
PAVD640806665
PAVE640505GF2
PAVF4902054U3
PAVF840407TTA
PAVG610512Q50
PAVG751225U81
PAVI760828ES7
PAVI760828ES7
PAVL740124UM3
PAVL750618U17
PAVM510123PE4
PAVM590115MR9
PAVM591225P61
PAVM601025F35
CURP
PATJ750506HMNZPN04
PATJ750506HMNZPN04
PATJ750506HMNZPN04
PATJ750506HMNZPN04
PATJ750506HMNZPN04
PATL760617HMNRLS03
PATL520808MMNRLL06
PATL520808MMNRLL06
PATL750413MMNLLR02
PATL750413MMNLLR02
PATR680609HMNDPL07
PATR860820MMNNLS00
PATV650107HMNCRC03
PAUO630123MNTRRF06
PAVA471009HMNLVB06
PAVA590726MMNLLN06
PAVA621216MMNTLN01
PAVA650712MMNLYG05
PAVA650712MMNLYG05
PAVA650712MMNLYG05
PAVA650712MMNLYG05
PAVA650712MMNLYG05
PAVA860708HMNNRD07
PAVB670729MMNCLT00
PAVC670406HMNHLS03
PAVC720227HMNHLR00
PAVC720227HMNHLR00
PAVC750429MMNLRL04
PAVC750429MMNLRL04
PAVC750429MMNLRL04
PAVC750429MMNLRL04
PAVC750429MMNLRL04
PAVC750429MMNLRL04
PAVD640806MMNDLL07
PAVE640505MMNBZL04
PAVF490205HMSRRL06
PAVF840407MMNHLR03
PAVG610512HMNCLL05
PAVG751225HMNSRM07
PAVI760828MMNNLR03
PAVI760828MMNNLR03
PAVL740124MMNXLT06
PAVL750618MMNZRT04
PAVG510123MMNRLL04
PAVE590115MMNCLL02
PAVJ591225MMNZRS02
PAVR601025MMNTLY02
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PAZ TAPIA JUAN MANUEL
PAZ TAPIA JUAN MANUEL
PAZ TAPIA JUAN MANUEL
PAZ TAPIA JUAN MANUEL
PAZ TAPIA JUAN MANUEL
PRADO TALAVERA JOSE LUIS
PRADO TELLEZ M. LILIA
PRADO TELLEZ M. LILIA
PALENCIA TELLEZ MA. LORENA
PALENCIA TELLEZ MA. LORENA
PADILLA TAPIA RAUL
PANTOJA TOLEDO ROSA MARIA
PACHECO TORRES VICTOR MANUEL
PAREDES URIBE OFELIA
PALACIOS VIVEROS ABRAHAM
PAULIN VELAZQUEZ ANA MARIA
PATI-O VALDEZ MARIA ANGELICA
PALOMARES VIEYRA AGUSTINA
PALOMARES VIEYRA AGUSTINA
PALOMARES VIEYRA AGUSTINA
PALOMARES VIEYRA AGUSTINA
PALOMARES VIEYRA AGUSTINA
PANIAHUA VARGAS ADRIAN
PACHECO VILLASE-OR BEATRIZ GENOVEVA
PAHUAMBA VELAZQUEZ CESAREO
PAHUA VALENCIA CARLOS
PAHUA VALENCIA CARLOS
PLANCARTE VARGAS CLAUDIA
PLANCARTE VARGAS CLAUDIA
PLANCARTE VARGAS CLAUDIA
PLANCARTE VARGAS CLAUDIA
PLANCARTE VARGAS CLAUDIA
PLANCARTE VARGAS CLAUDIA
PADILLA VELASCO MARIA DOLORES
PABLO VAZQUEZ ELISA
PAREDES VARGAS FELIPE DE JESUS
PAHUAMBA VALDEZ FRANCISCA BERENICE
PACHECO VILLANUEVA GUILLERMO
PASAYE VARGAS GUMERCINDO
PANIAGUA VILLICA-A IRMA
PANIAGUA VILLICA-A IRMA
PA-EDA VELAZQUEZ LETICIA
DE LA PAZ VARGAS LETICIA
PRADO VELAZQUEZ MA. GLORIA
PACHECO VALENCIA MA. ELIA
DE LA PAZ VERA MA. DE JESUS
PATI-O VALENZUELA MA. REYNA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 10.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 33.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
69
16
69
16
16
69
16
48
16
69
48
48
48
48
48
69
69
69
69
12
48
48
48
48
48
48
16
69
12
69
16
69
69
69
69
69
12
69
69
16
13
13
13
13
13
37
12
12
12
12
02
07
12
06
16
06
12
16
16
16
16
16
12
21
29
12
51
16
16
16
16
16
16
12
29
51
12
13
12
12
12
29
21
51
12
12
03
E0363
E0363
E0363
E0363
E0363
E0465
E0281
E0221
E0281
E0281
S01807
S01807
E0281
A01820
E0421
A01807
E0281
E0463
E0463
E0463
E0463
E0463
E0281
E0181
E1485
E0281
E0281
E0465
E0465
E0465
E0465
E0465
E0465
E0299
E1489
E0281
E0281
A01807
E0281
E0281
E0281
E1489
E0181
E0281
E0281
E0281
S01807
05.0
02.0
05.0
03.0
03.0
10.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
33.0
02.0
01.0
01.0
00.0
00.0
00.0
00.0
00.0
05.0
03.0
04.0
05.0
05.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
160468
160934
160315
163226
163227
160102
001769
001053
200043
169543
100383
100207
005850
200007
160094
200035
164728
162905
160001
161020
160326
160366
168361
160029
160608
169259
085302
160076
160641
160498
160083
160084
160467
164447
160102
108715
169899
200247
160960
162442
167344
160248
164123
171573
165956
006559
100393
Tipo de
Categoría
3
3
3
3
3
3
3
4
3
3
2
2
3
2
4
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
2
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1311.89
524.75
1311.89
787.13
787.13
2636.72
5605.17
6564.72
5084.85
5084.85
4444.55
4339.54
6377.04
4431.05
14104.94
6603.37
5084.85
866.31
12200.63
739.43
369.75
369.75
5054.15
7920.29
5084.85
5084.85
5084.85
1437.70
862.63
1150.14
1437.70
1437.70
575.07
6655.76
6373.64
5105.78
5071.13
6589.87
5084.85
5071.13
5071.13
7891.68
5084.85
5107.43
7913.26
6385.77
4471.55
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
57.25
22.90
57.25
34.35
34.35
114.50
287.26
328.89
220.16
220.16
379.60
205.01
236.53
209.03
609.74
307.81
220.16
44.85
529.98
32.12
16.06
16.06
772.81
257.54
772.81
772.81
772.81
74.75
44.85
59.80
74.75
74.75
29.90
290.60
1124.14
220.16
772.81
307.81
220.16
220.16
220.16
257.54
220.16
220.16
257.54
1124.14
209.03
7082 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DBA0115W
16DBA0176J
16DBA0115W
16DJN1143L
16DJN2829S
16DJN1863S
16DPR4197Z
16DML0023R
16DST0112N
16DST0112N
16DST0112N
16DPR2159J
16ADG0049I
16DJN2233K
16DJN0005C
16DBA0135J
16DST0044G
16DPR1936K
16DES0002P
16DES0002P
16DES0002P
16FIZ0194Z
16FIZ0194Z
16ADG0041Q
16ADG0041Q
16DST0004F
16DST0004F
16DST0004F
16DES0060F
16DPR1956Y
16DPR1956Y
16DPR0936D
16DPR0936D
16DPR1288X
16DES0190Z
16DPR2713I
16DPR1010L
16FZP0072Y
16ADG0050Y
16DPR1006Z
16DPR5151L
16DPR1290L
16DST0066S
16DST0066S
16DES0192X
16DES0192X
16DES0192X
300
300
300
100
200
500
100
100
100
100
100
100
400
100
100
300
100
200
120
120
120
400
400
400
400
120
120
120
100
100
100
100
100
100
100
100
200
400
400
100
100
100
120
120
100
100
100
RFC
PAVM650408229
PAVM650408229
PAVM650408229
PAVM6605212Z0
PAVM6605212Z0
PAVM6605212Z0
PAVM770425IJ3
PAVM801002U86
PAVM830930497
PAVM830930497
PAVM830930497
PAVM850419EF8
PAVN610626BG6
PAVN760509586
PAVN7612244G3
PAVO6910315ZA
PAVP611201KX4
PAVR561206839
PAVR781019QL9
PAVR781019QL9
PAVR781019QL9
PAVS590421UA7
PAVS590421UA7
PAVS650622723
PAVS650622723
PAVS6602161N6
PAVS6602161N6
PAVS6602161N6
PAVS710224230
PAVS770604366
PAVS770604366
PAVT5103113W0
PAVT5103113W0
PAWC6903211P1
PAXD7607159J5
PAYE671127620
PAYE671127620
PAYJ611225PZ4
PAYP821224V50
PAZA660625NU1
PAZA660625NU1
PAZC7207014C9
PAZC751015LR4
PAZC751015LR4
PAZE790519R62
PAZE790519R62
PAZE790519R62
CURP
PAVM650408MMNDLR04
PAVM650408MMNDLR04
PAVM650408MMNDLR04
PAVM660521HMNDLR03
PAVM660521HMNDLR03
PAVM660521HMNDLR03
PAVM770425HMNNLR01
PAVM801002MMNZRR04
PAVM830930MMNHLR09
PAVM830930MMNHLR09
PAVM830930MMNHLR09
PAVM850419MMNDZR07
PAVN610626MMNLLR07
PAVN760509MMNDZR02
PAVN761224MMNTLR03
PAVO691031MMNTLL08
PAVP611201HMNCLB05
PAVR561206MMNLLF02
PAVR781019HMCLLC08
PAVR781019HMCLLC08
PAVR781019HMCLLC08
PAVS590421MMSDLM06
PAVS590421MMSDLM06
PAVS650622MDFTGR07
PAVS650622MDFTGR07
PAVS660216MMNNZL07
PAVS660216MMNNZL07
PAVS660216MMNNZL07
PAVS710224MMNLLS02
PAVS770604HMNDLR03
PAVS770604HMNDLR03
PAVT510311MMSRRR13
PAVT510311MMSRRR13
PAWC690321MMNRNR07
PAXD760715MMNCHL06
PAYE671127MMNLXM06
PAYE671127MMNLXM06
PAYJ611225MMNRXS00
PAYP821224MMNRSL07
PAZA660625HMNSLL03
PAZA660625HMNSLL03
PAZC720701HMNSLS10
PAZC751015MMNZRN07
PAZC751015MMNZRN07
PAZE790519HMNHLM02
PAZE790519HMNHLM02
PAZE790519HMNHLM02
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PADILLA VILLANUEVA MERCEDES
PADILLA VILLANUEVA MERCEDES
PADILLA VILLANUEVA MERCEDES
PADILLA VELASCO MARIO BENJAMIN
PADILLA VELASCO MARIO BENJAMIN
PADILLA VELASCO MARIO BENJAMIN
PANIAGUA VALDOVINOS MARCO ANTONIO
DE LA PAZ VARGAS MARIELA
PAHUA VALDES MIREYA
PAHUA VALDES MIREYA
PAHUA VALDES MIREYA
PADILLA VAZQUEZ MARCELINA
PAULIN VELAZQUEZ MARIA NORMA
PADILLA VAZQUEZ NORMA
PATI-O VALDES NERY KARINA
PATI-O VILLALOBOS OLIVIA
PACHECO VALENCIA PABLO
PAULIN VELAZQUEZ MARIA DEL REFUGIO
PALMA VILLARREAL RICARDO
PALMA VILLARREAL RICARDO
PALMA VILLARREAL RICARDO
PADILLA VALLEJO SIMONA
PADILLA VALLEJO SIMONA
PATI-O VEGA SARA
PATI-O VEGA SARA
PANIAGUA VAZQUEZ MA SALUD
PANIAGUA VAZQUEZ MA SALUD
PANIAGUA VAZQUEZ MA SALUD
PLASENCIA VALDEZ SUSANA
PADILLA VALDES SERGIO
PADILLA VALDES SERGIO
PAREDES VARGAS TERESA
PAREDES VARGAS TERESA
PARRA WONG CARMEN
PACHECO XHURAPE DELIA
PALACIOS YA-EZ EMELIA
PALACIOS YA-EZ EMELIA
PARRA YA-EZ MA. DE JESUS
PAREDES YESCAS PALOMA ALEJANDRA
PASCUAL ZALAPA ALVARO
PASCUAL ZALAPA ALVARO
PASCUAL ZALAPA CESAR OMAR
PAZ ZARAGOZA MARIA CANDELARIA
PAZ ZARAGOZA MARIA CANDELARIA
PAHUAMBA ZALAPA EMANUEL PASCUAL
PAHUAMBA ZALAPA EMANUEL PASCUAL
PAHUAMBA ZALAPA EMANUEL PASCUAL
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 10.0
DOCENTE 10.0
DOCENTE 22.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 12.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 33.0
DOCENTE 05.0
DOCENTE 04.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 03.0
DOCENTE 08.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
12
16
69
69
69
69
16
69
48
48
48
69
16
16
69
16
16
16
69
13
69
69
69
12
69
48
48
48
16
16
69
12
12
69
16
69
69
69
16
69
69
16
48
48
69
69
69
51
25
60
15
15
15
12
37
16
16
16
12
13
21
21
03
07
03
13
54
13
12
12
51
12
16
16
16
06
12
12
51
51
12
06
12
12
21
99
12
12
12
16
16
13
13
13
E0281
E1598
E1587
E0763
E0763
E0763
E0281
E0687
E0463
E0463
E0463
E0281
A03804
E0181
E0181
S01807
S01807
A03803
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E0463
E0463
E0463
A01803
E0281
E0281
E0281
E0281
E0281
A03803
E0281
E0281
E0101
S01803
E0281
E0281
E0299
E0465
E0465
E0363
E0363
E0363
00.0
00.0
00.0
22.0
02.0
03.0
00.0
00.0
02.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
07.0
07.0
12.0
00.0
00.0
00.0
00.0
33.0
05.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
08.0
03.0
03.0
03.0
080066
160022
000087
160272
161162
160449
160380
160464
161098
162587
162593
004653
200094
160143
164601
301064
200488
100018
160582
000035
000014
005274
163509
042831
162263
160012
161073
160616
300664
160111
165926
020295
168149
164507
200034
161246
166974
160082
100004
004728
160193
165775
160476
160739
161644
161645
161646
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
2
2
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
2
3
3
4
2
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5105.78
3238.07
2507.89
7137.66
652.56
976.83
5565.95
5281.38
542.11
813.37
813.37
5054.15
4913.05
5074.93
5071.13
4444.55
4458.05
4602.36
2264.92
2264.92
3879.81
6377.69
5105.78
9921.66
12158.03
8671.59
1313.89
1051.10
4563.81
5074.93
5074.93
6366.61
9910.58
5071.13
4602.36
6377.09
5105.78
12582.05
4426.55
5105.78
5114.48
6634.83
784.58
2092.20
789.94
789.96
789.96
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
139.69
107.78
270.60
24.60
36.90
287.26
229.59
80.22
120.33
120.33
220.16
238.70
220.16
220.16
209.03
379.60
219.16
86.10
86.10
147.60
1124.14
772.81
284.05
314.67
377.85
57.25
45.80
242.36
220.16
220.16
236.53
284.05
220.16
388.22
236.53
220.16
2003.26
209.03
772.81
772.81
290.60
34.35
91.60
120.33
120.33
120.33
7083 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0076Z
16DST0076Z
16DES0135F
16FIZ0077J
16FIZ0077J
16FIZ0077J
16DPR0753W
16DPR0498V
16ADG0005L
16ADG0005L
16ADG0005L
16DST0087E
16DJN0787W
16DPR4247R
16DST0039V
16ADG0019O
16DST0077Y
16DST0077Y
16DST0077Y
16DST0077Y
16DST0077Y
16DST0011P
16DST0011P
16DST0011P
16DST0011P
16DST0011P
16DST0011P
16DST0011P
16DST0011P
16DJN1638V
16ADG0038C
16DST0030D
16DST0030D
16DST0030D
16DPB0091E
16FBA0002R
16FZP0016F
16DPR3864V
16DES0024A
16DES0024A
16DES0007K
16DML0029L
16FJS0044Y
16FJS0031U
16FJS0031U
16DST0020X
16DML0007Z
100
100
100
400
400
400
100
100
400
400
400
100
100
200
100
400
120
120
120
120
120
100
100
100
100
100
100
100
100
100
400
120
120
120
100
400
400
100
100
100
120
400
500
500
500
120
400
RFC
PAZF801201648
PAZF801201648
PAZG500405RE6
PAZG6101109Y4
PAZG6101109Y4
PAZG6101109Y4
PAZH720124N81
PAZJ900817K93
PAZL700828D76
PAZL700828D76
PAZL700828D76
PAZL821201KT3
PAZM801002J11
PAZP630520DI2
PAZS720625ED7
PAZS7211256A5
PAZS800515F55
PAZS800515F55
PAZS800515F55
PAZS800515F55
PAZS800515F55
PAZT600328V6A
PAZT600328V6A
PAZT600328V6A
PAZT600328V6A
PAZT600328V6A
PAZT600328V6A
PAZT600328V6A
PAZT600328V6A
PAZV7502252M6
PAZV790718LL3
PEAA451009EK7
PEAA451009EK7
PEAA451009EK7
PEAA5406053Q1
PEAA550108C80
PEAA560425GR1
PEAA571209JUA
PEAA6103019D5
PEAA6103019D5
PEAA651113BK0
PEAA6610051V1
PEAA6610051V1
PEAA670304BF1
PEAA670304BF1
PEAA700312756
PEAA730217FAO
CURP
PAZF801201HMNMRR02
PAZF801201HMNMRR02
PAZG500405HMNSCR02
PAZG610110HMNSLN02
PAZG610110HMNSLN02
PAZG610110HMNSLN02
PAZH720124HNLCNM09
PAZJ900817HMNHLR03
PAZL700828MMNLVL09
PAZL700828MMNLVL09
PAZL700828MMNLVL09
PAZL821201HMNRMS07
PAZD801002MMNHLL09
PAZP630520HMNHLD02
PAZS720625MMNNXL04
PAZS721125MMNLVN09
PAZS800515HMNRMR09
PAZS800515HMNRMR09
PAZS800515HMNRMR09
PAZS800515HMNRMR09
PAZS800515HMNRMR09
PAZT600328MMNLNR08
PAZT600328MMNLNR08
PAZT600328MMNLNR08
PAZT600328MMNLNR08
PAZT600328MMNLNR08
PAZT600328MMNLNR08
PAZT600328MMNLNR08
PAZT600328MMNLNR08
PAZV750225MMNDXR03
PAZV790718HDFLVC06
PEAA451009MMNRYN03
PEAA451009MMNRYN03
PEAA451009MMNRYN03
PEAA540605MMNDNP08
PEAA550108HMNRLN05
PEAA560425MDFRGL03
PEAA571209HMNRLR02
PEAA610301HMNRGG05
PEAA610301HMNRGG05
PEAA651113HMNRCN00
PEAA661005MGRRGN06
PEAA661005MGRRGN06
PEAA670304MMNRCD05
PEAA670304MMNRCD05
PEAA700312HMNRCL06
PEAA730217MMNDGR01
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PAMATZ ZIRANHUA FREDY
PAMATZ ZIRANHUA FREDY
PASCUAL ZACARIAS GERVACIO
PASCUAL ZALAPA GONZALO
PASCUAL ZALAPA GONZALO
PASCUAL ZALAPA GONZALO
PACHECO ZENDEJO HOMERO
PAHUAMBA ZALAPA JORGE JESUS
PLANCARTE ZAVALA LILIANA
PLANCARTE ZAVALA LILIANA
PLANCARTE ZAVALA LILIANA
PARDO ZAMORA JOSE LUIS
PAHUAMBA ZALAPA MA. DOLORES
PAHUA ZULUAGA PEDRO
PANIAGUA ZU-IGA SALOME
PLANCARTE ZAVALA SANDRA
PARDO ZAMORA SURIEL
PARDO ZAMORA SURIEL
PARDO ZAMORA SURIEL
PARDO ZAMORA SURIEL
PARDO ZAMORA SURIEL
PALATO ZINZUN MARIA TEREZA
PALATO ZINZUN MARIA TEREZA
PALATO ZINZUN MARIA TEREZA
PALATO ZINZUN MARIA TEREZA
PALATO ZINZUN MARIA TEREZA
PALATO ZINZUN MARIA TEREZA
PALATO ZINZUN MARIA TEREZA
PALATO ZINZUN MARIA TEREZA
PADILLA ZU-IGA VERONICA
PLANCARTE ZAVALA VICTOR HUGO
PEREZ AYALA MARIA DE LOS ANGELES
PEREZ AYALA MARIA DE LOS ANGELES
PEREZ AYALA MARIA DE LOS ANGELES
PEDRO ANTONIO APOLONIA
PEREZ ALONSO JOSE ANTONIO
PEREZ AGUIRRE ALMA LETICIA
PEREZ ALVARADO ARMANDO
PEREZ AGUILERA AGUSTIN
PEREZ AGUILERA AGUSTIN
PEREZ ACEVEDO JOSE ANTONIO
PEREZ AGUSTINIANO ANA ROSA PATRICIA
PEREZ AGUSTINIANO ANA ROSA PATRICIA
PEREZ ACEVEDO ADRIANA
PEREZ ACEVEDO ADRIANA
PEREZ ACEVEDO JOSE ALEJANDRO
PEDRAZA AGUSTIN MARIA ARACELI
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 05.0
DOCENTE 05.0
DIRECTIVO48.0
DOCENTE 12.0
DOCENTE 07.0
DIRECTIVO20.0
DOCENTE 22.0
DOCENTE 22.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 06.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 08.0
DOCENTE 04.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 08.0
DOCENTE 08.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 01.0
DOCENTE 04.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 05.0
DOCENTE 32.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 30.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 08.0
DOCENTE 07.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
69
13
69
69
69
69
16
69
69
16
69
69
16
16
48
48
48
48
48
48
48
48
48
48
48
48
48
69
16
48
48
48
69
16
69
69
69
69
16
69
69
69
69
16
69
16
16
13
54
13
12
15
15
13
13
13
07
15
12
07
03
16
16
16
16
16
16
16
16
16
16
16
16
16
21
01
16
16
16
29
14
21
12
13
13
06
12
12
12
12
07
37
E0463
E0463
E0341
E0363
E0363
E0221
E0763
E0763
A01807
E0371
E0371
S03802
E0763
E0281
A03803
A03803
E0465
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0181
S01807
E0463
E0463
E0463
E1485
E1494
E0101
E0281
E0363
E0363
A01803
E0281
E0281
E0281
E0281
S01807
E0687
05.0
05.0
00.0
12.0
07.0
00.0
22.0
22.0
00.0
06.0
06.0
00.0
02.0
00.0
00.0
00.0
08.0
04.0
05.0
05.0
03.0
06.0
08.0
08.0
03.0
05.0
05.0
01.0
04.0
00.0
00.0
05.0
32.0
03.0
00.0
00.0
00.0
00.0
08.0
07.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
161374
161479
160045
002339
000184
000065
160517
160391
200248
000047
000049
100007
163128
004289
300027
200054
160708
161105
161530
161273
163526
160300
160112
160231
160482
160247
160289
160252
160842
164732
100038
160259
160124
163373
000114
160104
160088
005678
160027
160160
100035
002168
160272
162159
162253
100232
160333
Tipo de
Categoría
3
3
4
3
3
4
3
3
2
3
3
2
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
4
3
3
3
2
3
3
3
3
2
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1311.02
1311.02
13583.51
3169.80
1849.07
5991.57
5790.40
5753.55
6576.37
1576.65
1576.65
4604.46
709.35
6385.72
4720.41
4588.86
2097.60
1048.80
1311.02
1311.02
786.61
2428.50
3236.85
3238.38
1216.29
2024.44
2024.44
408.14
1620.35
5071.13
4431.05
1318.27
8436.80
790.96
9442.37
6634.83
22283.81
6366.61
2097.60
1835.42
4471.55
7215.63
9211.27
6377.09
6377.04
4458.05
5285.18
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
200.54
200.54
2058.53
137.40
80.15
252.06
251.90
251.90
307.81
68.70
68.70
385.67
22.90
236.53
252.21
219.16
91.60
45.80
57.25
57.25
34.35
520.56
695.43
695.43
258.25
433.12
433.12
83.38
345.69
220.16
209.03
57.25
366.40
34.35
220.16
290.60
598.09
1124.14
91.60
80.15
209.03
308.61
336.04
236.53
236.53
209.03
229.59
7084 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16BBI0001O
16ADG0051X
16DST0030D
16ADG0019O
16ADG0019O
16ADG0019O
16FMB0012C
16DNP0005X
16DST0020X
16DST0020X
16DST0020X
16DST0020X
16DST0020X
16DST0020X
16DST0020X
16DST0020X
16DNP0005X
16DDI0007E
16DJN2115W
16ADG0032I
16DJN0795E
16ZPR0040K
16ZPR0040K
16ZPR0040K
16DPR2526O
16ZPR0040K
16ZPR0040K
16ZPR0040K
16ZPR0040K
16DES0043P
16DPR0424D
16FJS0002Z
16FJS0002Z
16DST0007C
16DPR3200Q
16DPR4723C
16DES0031K
16DES0031K
16DES0031K
16DES0031K
16DST0067R
16DST0067R
16DST0067R
16DST0067R
16DST0067R
16DST0067R
16DST0067R
400
400
120
400
400
400
400
100
120
120
120
120
120
120
120
120
100
400
100
400
100
100
100
100
100
100
100
100
100
100
100
500
500
100
200
200
120
120
120
120
100
100
100
100
100
100
100
RFC
PEAA740419SP8
PEAA750717N64
PEAA840704U32
PEAB550203L39
PEAB550203L39
PEAB550203L39
PEAB640106F12
PEAC540516QP7
PEAC540813AA7
PEAC540813AA7
PEAC540813AA7
PEAC540813AA7
PEAC540813AA7
PEAC540813AA7
PEAC540813AA7
PEAC540813AA7
PEAC560928212
PEAC620115G73
PEAC6503306Z4
PEAC750603GV2
PEAC800210MC9
PEAD620413710
PEAD620413710
PEAD620413710
PEAD620413710
PEAD620413710
PEAD620413710
PEAD620413710
PEAD620413710
PEAE540503HU2
PEAE610127HS8
PEAE650124QX3
PEAE650124QX3
PEAE750829FF6
PEAE870322DM9
PEAF480821627
PEAF481008GZ9
PEAF481008GZ9
PEAF481008GZ9
PEAF481008GZ9
PEAF601028JD5
PEAF601028JD5
PEAF601028JD5
PEAF601028JD5
PEAF601028JD5
PEAF601028JD5
PEAF601028JD5
CURP
PEAA740419MDFRRL07
PEAA750717MDFRRN03
PEAA840704HMNRLL02
PEAB550203MMNRLL00
PEAB550203MMNRLL00
PEAB550203MMNRLL00
PEAB640106HGRRLL05
PEAC540516MMNRPN02
PEAC540813MMNRSR09
PEAC540813MMNRSR09
PEAC540813MMNRSR09
PEAC540813MMNRSR09
PEAC540813MMNRSR09
PEAC540813MMNRSR09
PEAC540813MMNRSR09
PEAC540813MMNRSR09
PEAC560928MMNRPR09
PEAC620115MDFRLR03
PEAC650330MNTRRT03
PEAC750603HMNRLR02
PEAC800210MMNRLL05
PEAD620413HTLRYL03
PEAD620413HTLRYL03
PEAD620413HTLRYL03
PEAD620413HTLRYL03
PEAD620413HTLRYL03
PEAD620413HTLRYL03
PEAD620413HTLRYL03
PEAD620413HTLRYL03
PEAE540503HMNRLF03
PEAE610127MMNRLS04
PEAE650124HMNXRL05
PEAE650124HMNXRL05
PEAE750829MMNDGM09
PEAE870322HMNRYM06
PEAF480821HGRRRL19
PEAF481008HMNRPR09
PEAF481008HMNRPR09
PEAF481008HMNRPR09
PEAF481008HMNRPR09
PEAF601028HMNRYR09
PEAF601028HMNRYR09
PEAF601028HMNRYR09
PEAF601028HMNRYR09
PEAF601028HMNRYR09
PEAF601028HMNRYR09
PEAF601028HMNRYR09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ ARROYO ALEIDA
PEREZ ARRIAGA ANA LILIA
PERALTA ALEJO ALEJANDRO
PEREZ ALCARAZ BLANCA ELVIA
PEREZ ALCARAZ BLANCA ELVIA
PEREZ ALCARAZ BLANCA ELVIA
PEREZ ALFARO BALTAZAR
PEREZ APASTILLADO MA DEL CONSUELO
PEREZ ASCENCIO MARIA CARMEN
PEREZ ASCENCIO MARIA CARMEN
PEREZ ASCENCIO MARIA CARMEN
PEREZ ASCENCIO MARIA CARMEN
PEREZ ASCENCIO MARIA CARMEN
PEREZ ASCENCIO MARIA CARMEN
PEREZ ASCENCIO MARIA CARMEN
PEREZ ASCENCIO MARIA CARMEN
PEREZ APASTILLADO MARIA DEL CARMEN
PEREZ ALONSO MARIA DEL CARMEN
PEREZ ARROYO CATALINA
PEREGRINO ALCANTAR CARLOS ALBERTO
PEREZ NEGRON ALEJANDRE CLAUDIA
PEREZ AYOMETZI JOSE DOLORES RAFAEL
PEREZ AYOMETZI JOSE DOLORES RAFAEL
PEREZ AYOMETZI JOSE DOLORES RAFAEL
PEREZ AYOMETZI JOSE DOLORES RAFAEL
PEREZ AYOMETZI JOSE DOLORES RAFAEL
PEREZ AYOMETZI JOSE DOLORES RAFAEL
PEREZ AYOMETZI JOSE DOLORES RAFAEL
PEREZ AYOMETZI JOSE DOLORES RAFAEL
PEREZ ALFARO EFRAIN
PEREZ ALVAREZ ESTELA
PE-A ARRIAGA ELOY
PE-A ARRIAGA ELOY
PEDRAZA AGUSTIN EMMA YUDY
PEREZ AYALA EMMANUEL SALVADOR
PEREZ ARCETA FILIBERTO
PEREZ APASTILLADO FRANCISCO
PEREZ APASTILLADO FRANCISCO
PEREZ APASTILLADO FRANCISCO
PEREZ APASTILLADO FRANCISCO
PEREZ AYALA FRANCISCO JAVIER
PEREZ AYALA FRANCISCO JAVIER
PEREZ AYALA FRANCISCO JAVIER
PEREZ AYALA FRANCISCO JAVIER
PEREZ AYALA FRANCISCO JAVIER
PEREZ AYALA FRANCISCO JAVIER
PEREZ AYALA FRANCISCO JAVIER
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 40.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 07.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 26.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 16.0
DOCENTE 16.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 01.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
12
16
16
48
48
12
69
69
48
48
48
48
48
48
48
16
69
16
21
16
69
69
69
69
69
69
69
69
69
16
16
69
69
16
16
16
69
69
69
16
69
48
69
69
69
69
69
51
07
07
16
16
51
12
19
16
16
16
16
16
16
16
29
19
02
51
07
21
15
15
15
15
15
15
15
15
06
03
12
12
07
02
03
13
13
13
13
13
16
13
13
13
13
13
E0281
A01820
S01807
E0463
E0463
E0281
E0281
E7217
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0492
JT03002
S01807
E0181
A01803
E0181
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
S01807
S01803
E0281
E0281
A03803
S01807
S01803
E0365
E0365
E0365
E0366
E0363
E0463
E0363
E0363
E0363
E0363
E0363
00.0
00.0
00.0
20.0
02.0
00.0
00.0
00.0
01.0
02.0
04.0
07.0
07.0
07.0
07.0
07.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
03.0
26.0
02.0
02.0
02.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
16.0
16.0
06.0
03.0
06.0
03.0
05.0
04.0
02.0
01.0
107645
200010
100047
160110
160511
111456
007525
100033
160066
160283
160550
160226
160248
160559
160618
160197
300010
100377
003189
200488
162657
160811
161747
160326
160102
161332
161564
161565
160011
100130
100119
007283
169645
200049
200494
301014
000061
000002
000006
160015
160263
160073
160875
000005
160544
160158
160001
Tipo de
Categoría
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
2
3
3
3
3
3
3
3
3
3
2
2
3
3
2
2
2
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5074.93
4431.05
4362.54
6489.66
652.56
9921.96
11829.40
24053.64
411.21
812.20
1620.35
2832.59
2832.59
2832.59
2832.59
2273.85
6292.31
4444.55
6377.69
4431.05
5054.15
1013.53
1013.53
1518.29
13127.29
1013.53
1013.53
1013.53
1518.29
4471.55
4431.05
6377.04
5105.78
4584.36
4339.54
4595.31
2492.57
9944.05
9944.05
3033.24
789.83
1579.65
789.83
1316.39
1053.10
526.55
263.28
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
209.03
205.01
246.00
24.60
284.05
370.63
1292.83
13.39
26.78
53.56
93.73
93.73
93.73
93.73
86.10
231.73
1076.03
236.53
209.03
772.81
29.54
29.54
44.31
384.02
29.54
29.54
29.54
44.31
379.60
379.60
236.53
220.16
219.16
205.01
242.36
65.46
261.84
261.84
88.62
34.35
68.70
34.35
57.25
45.80
22.90
11.45
7085 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0067R
16DST0067R
16DST0067R
16DES0089K
16ADG0049I
16DES0037E
16DPR4717S
16DES0123A
16FRB0004P
16FRB0004P
16DPR3660A
16DPR0960D
16DPR4680V
16DES0169W
16DES0169W
16DES0169W
16DES0169W
16DES0169W
16DES0169W
16DPR1210J
16DPR3069Y
16DPR1210J
16DPR3069Y
16ADG0051X
16DJN0119E
16DES0197S
16DST0029O
16DES0052X
16DES0052X
16DPR3097U
16DES0137D
16DES0137D
16DES0137D
16DES0137D
16DES0068Y
16DPR1957X
16DPR4297Z
16DPR4103V
16DST0061X
16DST0061X
16DST0061X
16DST0061X
16DST0061X
16DPR2135Z
16DPR2662S
16DPR3714O
16DST0067R
100
100
100
100
400
120
100
120
400
400
100
100
200
120
120
120
120
120
120
100
200
100
200
400
100
100
100
120
120
200
100
100
100
100
100
100
100
200
100
100
100
100
100
100
100
200
100
RFC
PEAF601028JD5
PEAF601028JD5
PEAF601028JD5
PEAF6702133N8
PEAF7606084CA
PEAG571123KFA
PEAG5712025G6
PEAG5906294A5
PEAG600615FJ5
PEAG600615FJ5
PEAG611104AY1
PEAG690215HV2
PEAG690215HV2
PEAG6909087H2
PEAG6909087H2
PEAG6909087H2
PEAG6909087H2
PEAG6909087H2
PEAG6909087H2
PEAH630722RE9
PEAH630722RE9
PEAH630722RE9
PEAH630722RE9
PEAI590113SB0
PEAI6102188L6
PEAI610923J34
PEAI850702H70
PEAI930206LL3
PEAI930206LL3
PEAJ570307HB8
PEAJ580217QB4
PEAJ580217QB4
PEAJ580217QB4
PEAJ580217QB4
PEAJ660627UV5
PEAJ6701045X2
PEAJ680504PK1
PEAJ680504PK1
PEAJ690319A37
PEAJ690319A37
PEAJ690319A37
PEAJ690319A37
PEAJ690319A37
PEAJ701029312
PEAJ810315MI3
PEAJ830831SM0
PEAJ861020SX2
CURP
PEAF601028HMNRYR09
PEAF601028HMNRYR09
PEAF601028HMNRYR09
PEAF670213MMNRLD04
PEAF760608MMNRGL00
PEAG571123MCMRLR11
PEAG571202HMNXLN00
PEAG590629MCMRLB01
PEAG600615MDFRBB05
PEAG600615MDFRBB05
PEAG611104MMNRRD09
PEAG690215MMNRLL01
PEAG690215MMNRLL01
PEAG690908MMNXLB07
PEAG690908MMNXLB07
PEAG690908MMNXLB07
PEAG690908MMNXLB07
PEAG690908MMNXLB07
PEAG690908MMNXLB07
PEAH630722HASRGC01
PEAH630722HASRGC01
PEAH630722HASRGC01
PEAH630722HASRGC01
PEAI590113MMNRRR05
PEAI610218MGRRLR09
PEAI610923HMNRLG01
PEAI850702MMNRVT06
PEAI930206HMNXLV05
PEAI930206HMNXLV05
PEAJ570307HMNRRN03
PEAJ580217MMNRSS09
PEAJ580217MMNRSS09
PEAJ580217MMNRSS09
PEAJ580217MMNRSS09
PEAJ660627MMNRRS01
PEAJ670104HMNRVS04
PEAJ680504HMNXRV04
PEAJ680504HMNXRV04
PEAJ690319HMNDGS00
PEAJ690319HMNDGS00
PEAJ690319HMNDGS00
PEAJ690319HMNDGS00
PEAJ690319HMNDGS00
PEAJ701029HMNRLS09
PEAJ810315MMNRGD05
PEAJ830831HMNRRM05
PEAJ861020HMNRLN06
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ AYALA FRANCISCO JAVIER
PEREZ AYALA FRANCISCO JAVIER
PEREZ AYALA FRANCISCO JAVIER
PEREZ ALFARO FEDERMINDA
PEREZ AGUILAR FLOR LIZBETH
PEREA ALCARAZ GEORGINA
PE-A ALVAREZ GENARO
PEREA ALCARAZ GABRIELA
PEREZ ABARCA GABRIELA GUADALUPE
PEREZ ABARCA GABRIELA GUADALUPE
PEREZ ARIAS MARIA GUADALUPE
PEREZ ALATORRE GLORIA ELISABETH
PEREZ ALATORRE GLORIA ELISABETH
PE-A ALTAMIRANO GABRIELA
PE-A ALTAMIRANO GABRIELA
PE-A ALTAMIRANO GABRIELA
PE-A ALTAMIRANO GABRIELA
PE-A ALTAMIRANO GABRIELA
PE-A ALTAMIRANO GABRIELA
PEREZ AGUILAR HECTOR
PEREZ AGUILAR HECTOR
PEREZ AGUILAR HECTOR
PEREZ AGUILAR HECTOR
PEREZ ARIAS MARIA IRMA
PEREZ ALFARO IRMA
PEREZ ALFARO IGNACIO
PEREZ AVILES MARIA ITZEL
PE-A ALONSO IVAN ALEJANDRO
PE-A ALONSO IVAN ALEJANDRO
PEREZ ARMAS JOSE JUAN ERNESTO
PEREZ ASCENCIO JOSEFINA
PEREZ ASCENCIO JOSEFINA
PEREZ ASCENCIO JOSEFINA
PEREZ ASCENCIO JOSEFINA
PEREZ ARROYO MARIA DE JESUS
PEREZ AVILES J. JESUS
PE-A ARELLANO JAVIER
PE-A ARELLANO JAVIER
PEDRAZA AGUSTIN JOSE
PEDRAZA AGUSTIN JOSE
PEDRAZA AGUSTIN JOSE
PEDRAZA AGUSTIN JOSE
PEDRAZA AGUSTIN JOSE
PEREZ ALVAREZ JOSE JESUS
PEREZ AGUILAR JUDITH
PEREZ ARCOS JAIME
PEREZ ALVAREZ JUAN JESUS
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 06.0
DOCENTE 04.0
DOCENTE 30.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 12.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 05.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 05.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
16
16
16
69
16
69
69
16
69
12
69
69
69
69
69
69
69
69
69
69
16
69
16
48
69
69
69
69
69
69
69
16
69
69
12
48
48
48
48
48
69
12
69
48
13
13
13
06
07
06
12
06
37
37
02
12
51
13
13
13
13
13
13
15
15
15
15
13
21
06
16
13
13
12
13
13
13
13
06
12
12
51
16
16
16
16
16
12
51
15
16
E0363
E0363
E0363
A01803
A01803
A01803
E0281
T26803
E0689
E0687
S01807
E0281
E0281
E0365
E0365
E0363
E0363
E0363
E0363
E0763
E0763
E0763
E0763
A01807
E0181
S01807
E0463
E0365
E0363
E0281
E0363
E0365
E0365
E0363
A01803
E0281
E0281
E0281
E0465
E0465
E0465
E0465
E0465
E0281
E0281
E0763
E0463
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
06.0
05.0
05.0
05.0
05.0
06.0
04.0
30.0
02.0
00.0
00.0
00.0
04.0
12.0
04.0
00.0
05.0
03.0
06.0
05.0
00.0
00.0
00.0
00.0
06.0
05.0
06.0
03.0
04.0
00.0
00.0
02.0
03.0
162376
162327
162547
200640
200483
100050
002751
100006
160043
160188
200521
169542
054177
000619
000777
161595
161596
161633
161686
000005
160075
160003
160197
200194
000943
100143
161165
160051
160029
162213
160128
160370
000039
161521
100148
165965
169147
004854
160153
160087
160228
160731
160286
169284
033071
163207
163473
Tipo de
Categoría
3
3
3
2
2
2
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
2
3
2
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
789.83
789.83
789.83
4471.55
4431.05
4471.55
7206.40
4770.24
8225.14
8225.14
4444.55
7902.18
5107.30
1574.25
1574.25
1311.89
1311.89
1311.89
1311.89
1582.05
1057.41
7909.50
527.30
6589.87
7206.40
4471.55
1202.40
3138.30
1046.10
5112.86
1313.89
788.33
1576.65
1313.89
4471.55
7902.18
5107.30
5107.30
1573.20
1311.02
1573.20
786.61
1048.80
5084.85
5071.13
709.35
817.04
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
34.35
34.35
34.35
379.60
209.03
209.03
308.61
231.54
268.58
268.58
209.03
257.54
220.16
240.66
240.66
200.54
200.54
200.54
200.54
68.70
45.80
343.50
22.90
307.81
308.61
379.60
45.80
137.40
45.80
220.16
57.25
34.35
68.70
57.25
209.03
257.54
220.16
220.16
240.66
200.54
240.66
120.33
160.44
220.16
772.81
22.90
34.35
7086 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0067R
16DST0067R
16DES0033I
16DPR1178R
16DPR2506A
16DES0071L
16DES0071L
16DES0071L
16DES0071L
16DES0071L
16DPR5049Y
16DJN2276I
16DJN0078V
16DPR3264A
16DPR2830Y
16DJN0590L
16DES0071L
16DES0210W
16DST0032B
16DST0032B
16DST0032B
16DST0032B
16DST0032B
16DST0032B
16ADG0005L
16ADG0005L
16ADG0005L
16ADG0005L
16ADG0005L
16ADG0005L
16DJN0606W
16ADG0004M
16DJN0707U
16DJN0707U
16DPR0792Y
16FZP0036T
16FZP0036T
16DPR2495L
16DCC0102P
16DPR1227J
16DPR1227J
16DPR0822B
16DST0009A
16DST0009A
16DST0009A
16DST0009A
16DPR1079R
100
100
120
100
200
120
120
120
120
120
100
100
100
200
100
100
120
120
100
100
100
100
100
100
400
400
400
400
400
400
100
400
100
100
100
400
400
200
100
100
100
100
120
120
120
120
100
RFC
PEAJ861020SX2
PEAJ861020SX2
PEAL6303148Q2
PEAL6403264T9
PEAL6403264T9
PEAL680422R67
PEAL680422R67
PEAL680422R67
PEAL680422R67
PEAL680422R67
PEAL720821SK6
PEAM530309TU0
PEAM530309TU0
PEAM6105309L0
PEAM6105309L0
PEAM6306106L8
PEAM63070547A
PEAM63070547A
PEAM650826SB1
PEAM650826SB1
PEAM650826SB1
PEAM650826SB1
PEAM650826SB1
PEAM650826SB1
PEAM651221RM9
PEAM651221RM9
PEAM651221RM9
PEAM651221RM9
PEAM651221RM9
PEAM651221RM9
PEAM730815CP5
PEAM740217EN3
PEAM740219MG7
PEAM7701014W2
PEAM840322GQ0
PEAN5004272Y5
PEAN5004272Y5
PEAN590210V10
PEAO500129SW6
PEAP7412058HA
PEAP7412058HA
PEAR590914DP9
PEAR610818LT0
PEAR610818LT0
PEAR610818LT0
PEAR610818LT0
PEAR611120IH9
CURP
PEAJ861020HMNRLN06
PEAJ861020HMNRLN06
PEAL630314MMNRMT01
PEAL640326MMNRCR22
PEAL640326MMNRCR22
PEAL680422MMNRLT07
PEAL680422MMNRLT07
PEAL680422MMNRLT07
PEAL680422MMNRLT07
PEAL680422MMNRLT07
PEAL720821MMNXRZ00
PEAM530309MMNRGR05
PEAM530309MMNRGR05
PEAC610530MMNRLN01
PEAC610530MMNRLN01
PEAM630610MDFRRR02
PEAM630705HBCRLR06
PEAM630705HBCRLR06
PEAM650826HMNRRL00
PEAM650826HMNRRL00
PEAM650826HMNRRL00
PEAM650826HMNRRL00
PEAM650826HMNRRL00
PEAM650826HMNRRL00
PEAM651221MMNRCR02
PEAM651221MMNRCR02
PEAM651221MMNRCR02
PEAM651221MMNRCR02
PEAM651221MMNRCR02
PEAM651221MMNRCR02
PEAM730815MMNDLR03
PEAM740217HMNRLR03
PEAM740219MMNRPR05
PEAM770101HMNXPR09
PEAM840322MMNRMN04
PEXA500427MMNXXN00
PEXA500427MMNXXN00
PEAN590210HMNRGC02
PEAO500129MMNDNL09
PEAP741205HGTRVD00
PEAP741205HGTRVD00
PEAR590914MMNRRS05
PEAR610818HQTRLM02
PEAR610818HQTRLM02
PEAR610818HQTRLM02
PEAR610818HQTRLM02
PEAR611120MMNRRS07
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ ALVAREZ JUAN JESUS
PEREZ ALVAREZ JUAN JESUS
PEREZ AMARO LETICIA
PEREZ ACEVEDO MA. DE LOURDES
PEREZ ACEVEDO MA. DE LOURDES
PEREZ ALVAREZ LETICIA
PEREZ ALVAREZ LETICIA
PEREZ ALVAREZ LETICIA
PEREZ ALVAREZ LETICIA
PEREZ ALVAREZ LETICIA
PE-ALOZA ARGUELLO MARIA DE LA LUZ
PEREZ AGUIRRE MARIA
PEREZ AGUIRRE MARIA
PEREZ ALANIS MA. CONCEPCION
PEREZ ALANIS MA. CONCEPCION
PEREZ ARAIZA MARIA MARGARITA
PEREZ ALVAREZ MARTIN
PEREZ ALVAREZ MARTIN
PEREZ ARMAS MELQUIADES
PEREZ ARMAS MELQUIADES
PEREZ ARMAS MELQUIADES
PEREZ ARMAS MELQUIADES
PEREZ ARMAS MELQUIADES
PEREZ ARMAS MELQUIADES
PEREZ ACEVEDO MARTHA PATRICIA
PEREZ ACEVEDO MARTHA PATRICIA
PEREZ ACEVEDO MARTHA PATRICIA
PEREZ ACEVEDO MARTHA PATRICIA
PEREZ ACEVEDO MARTHA PATRICIA
PEREZ ACEVEDO MARTHA PATRICIA
PEDRAZA ALANIS MARLENE
PEREGRINO ALCANTAR MARCO ANTONIO
PEREZ APARICIO MARTHA ALICIA
PE-A APARICIO MARIO
PEREZ AMBRIZ MONICA ROSARIO
PE-A MARIA DE LOS ANGELES
PE-A MARIA DE LOS ANGELES
PEREZ AGUILAR NICANOR
PEDRO ANTONIO OLIVIA
PEREZ AVILA PEDRO
PEREZ AVILA PEDRO
PEREZ ARMAS ROSALVA
PERUSQUIA ALVAREZ ROMAN
PERUSQUIA ALVAREZ ROMAN
PERUSQUIA ALVAREZ ROMAN
PERUSQUIA ALVAREZ ROMAN
PEREZ ARROYO ROSALVA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 02.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 16.0
DOCENTE 08.0
DOCENTE 10.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 28.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 08.0
DOCENTE 12.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
69
69
12
69
69
69
69
69
69
69
69
69
69
69
69
69
48
48
48
48
48
48
69
69
69
69
13
13
69
16
69
69
69
69
69
69
69
16
12
69
48
48
48
16
69
16
16
13
12
51
13
13
13
13
13
12
21
21
12
12
21
13
13
16
16
16
16
16
16
13
13
13
13
54
54
21
07
21
15
12
21
21
12
29
12
51
12
16
16
16
29
12
E0463
E0463
E2331
E0281
E0281
E0763
E0763
E0763
E0763
E0363
E0281
E0181
E0181
E0281
E0281
E0121
E0363
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0363
E0181
A01803
E0181
E0763
E0281
E0121
E0181
E0281
E1489
E0281
E0281
E0281
E0463
E0463
E0463
E0466
E0281
03.0
02.0
00.0
00.0
00.0
04.0
04.0
16.0
08.0
10.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
20.0
02.0
28.0
02.0
03.0
01.0
03.0
07.0
06.0
06.0
03.0
04.0
04.0
00.0
00.0
00.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
12.0
20.0
02.0
00.0
163474
161458
160029
005785
035441
160014
000044
000002
000011
160014
168734
162357
001524
162636
165190
160213
160405
160008
160641
160100
160672
160815
160296
160680
000709
160095
000416
160349
003633
004447
163824
200489
160308
161429
000267
160047
000712
001443
000044
200246
142188
164857
160351
160244
160153
160021
001308
Tipo de
Categoría
3
3
1
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
817.21
544.80
5700.25
7912.61
5105.78
1052.80
1052.80
4211.20
2105.60
2632.00
6356.11
5105.78
5105.83
6373.66
6366.61
11588.38
1313.89
5255.50
527.30
7382.20
527.30
790.96
263.66
790.96
2273.85
1949.58
1949.58
976.83
1301.07
1301.07
12137.10
4431.05
7891.68
709.35
5054.15
9292.77
7912.61
5106.43
5114.76
5084.85
5084.85
5074.93
2113.20
3169.80
5283.00
528.55
7902.18
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
34.35
22.90
292.36
257.54
220.16
160.44
160.44
641.76
320.88
401.10
236.53
772.81
772.81
236.53
236.53
2607.72
200.54
802.20
22.90
320.60
22.90
34.35
11.45
34.35
86.10
73.80
73.80
36.90
49.20
49.20
2986.88
209.03
257.54
22.90
220.16
295.05
257.54
772.81
220.16
220.16
220.16
220.16
320.88
481.32
802.20
80.22
257.54
7087 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR4609K
16ADG0003N
16ADG0003N
16DPR1459Z
16DPR1156F
16DPR2333Z
16DPR2333Z
16DPR2333Z
16DPR2333Z
16DML0039S
16DML0039S
16DPR1038R
16DPR1038R
16DPR1653D
16DJN2889G
16DJN0095L
16EDI0014N
16DPR3714O
16ADG0032I
16DPR0537G
16DJN2208L
16DPR1317B
16DES0137D
16DPR4738E
16DPR2833V
16TAR0029S
16DPR2409Z
16DPB0226C
16DJN2114X
16DBA0182U
16DUP0005G
16ZPR0040K
16DPB0099X
16DJN0886W
16DPR0673K
16DCC0001R
16DPR2221W
16DPR1500Z
16DPR1494F
16DES0046M
16DPR3893Q
16DES0056T
16DES0056T
16DES0056T
16DES0056T
16DJN1010V
16FIS0015N
100
400
400
100
100
100
100
100
100
100
100
100
100
200
200
100
400
200
400
100
100
100
100
200
100
400
100
100
100
300
400
100
100
100
100
100
100
100
100
120
100
120
120
120
120
100
400
RFC
PEAR671024UL3
PEAR6902242H0
PEAR6902242H0
PEAR691221M79
PEAR750812K10
PEAR760409KB6
PEAR760409KB6
PEAR760409KB6
PEAR760409KB6
PEAR850305V45
PEAR850305V45
PEAS631107JA9
PEAS631107JA9
PEAS660926AI4
PEAS680225GH7
PEAS680225GH7
PEAS760513MS0
PEAV521125EH6
PEAV570319LK0
PEAV580619F93
PEAV6512237N6
PEAY591225FA2
PEAY710829GM9
PEAY810302HJ5
PEBA550803PD3
PEBA601119PU4
PEBA6610156L3
PEBA6806031C4
PEBA711129QE2
PEBC660620ED5
PEBC660620ED5
PEBC890208C16
PEBE621111FP1
PEBE730711E42
PEBE7801078N3
PEBE780511D31
PEBF5902102Q8
PEBF750525CQ4
PEBF811013LJ8
PEBG620412UK7
PEBH6110126EA
PEBH650510GP8
PEBH650510GP8
PEBH650510GP8
PEBH650510GP8
PEBH7808167W1
PEBJ430901QX5
CURP
PEAR671024MMSRCF04
PEAR690224MMNRNS08
PEAR690224MMNRNS08
PEAR691221HMNRGF03
PEAR750812HGTRRC09
PEAR760409HMNRLM05
PEAR760409HMNRLM05
PEAR760409HMNRLM05
PEAR760409HMNRLM05
PEAR850305HMNRCF08
PEAR850305HMNRCF08
PEAS631107MMNRLL05
PEAS631107MMNRLL05
PEAS660926MMNRLN03
PEAS680225MMNRVL05
PEAS680225MMNRVL05
PEAS760513MMNRLG01
PEAV521125HMNRGC02
PEAV570319HMNRNC03
PEAV580619HMNRGC05
PEAV651223MMNXGC06
PEAY591225MMNRLL08
PEAY710829MMNRCL00
PEAY810302MMNRLD02
PEBA550803MMNRDN09
PEBA601119MMNRRR06
PEBA661015HMNRTR07
PEBA680603HMNXLG07
PEBA711129MMNXNL00
PEBC660620MMNRRR06
PEBC660620MMNRRR06
PEBC890208HMNRSR07
PEBE621111HMNDLF04
PEBE730711MDFRSL09
PEBE780107HMNXND03
PEBE780511MMNRLL07
PEBF590210MMNRTL03
PEBF750525HMNRJR02
PEBF811013HMNRJD06
PEBG620412MMNDCR01
PEBH611012MMNRRR02
PEBH650510HMNDCM02
PEBH650510HMNDCM02
PEBH650510HMNDCM02
PEBH650510HMNDCM02
PEBH780816MMNRRD00
PEBT430901HMNRRR01
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ ACOSTA RAFAELA
PEREZ ANGELES MARIA ROSA
PEREZ ANGELES MARIA ROSA
PEREZ AGUILERA RAFAEL
PEREZ ARROYO RICARDO
PEREZ ALTAMIRANO RAMON JOAZ
PEREZ ALTAMIRANO RAMON JOAZ
PEREZ ALTAMIRANO RAMON JOAZ
PEREZ ALTAMIRANO RAMON JOAZ
PEREZ ACUCHI RAFAEL
PEREZ ACUCHI RAFAEL
PEREZ ALEJANDRE SILVIA
PEREZ ALEJANDRE SILVIA
PEREZ ALVARADO SANDRA
PEREZ AVILES SILVIA
PEREZ AVILES SILVIA
PEREZ NEGRON ALVARADO SUGEI
PEREZ AGUILAR JOSE VICENTE
PEREZ ANGUIANO VICENTE EVERARDO
PEREZ AGUIRRE VICTOR
PE-A AGUILERA MA VICTORIA PATRICIA
PEREZ ALFARO YOLANDA
PEREZ ACEVEDO YOLANDA
PEREZ ALVAREZ YADIRA LIZBETH
PEREZ BEDOLLA ANA MARIA SANTA
PRECIADO BARAJAS MARIA ARACELI
PEREZ BAUTISTA ARTURO
PE-A BALTAZAR AGAPITO
PE-ALOZA BENITEZ ALICIA
PEREZ BRIS MARIA DEL CARMEN
PEREZ BRIS MARIA DEL CARMEN
PEREZ BASTIDA CARLOS EDUARDO
PEDRO BALTAZAR EFRAIN
PEREZ BUSTAMANTE ELIZABETH
PE-ALOZA BENITEZ EDUARDO
PEREZ BLAS ELIZABETH
PEREZ BAUTISTA FELICITAS
PEREZ BEJAR FERNANDO
PEREZ BEJAR FIDEL
PEDRAZA BUCIO GEORGINA
PEREGRINO BERNAL HORTENCIA
PEDRAZA BECERRIL HOMERO
PEDRAZA BECERRIL HOMERO
PEDRAZA BECERRIL HOMERO
PEDRAZA BECERRIL HOMERO
PEREZ BARCENAS HEIDI
PEREZ BERNAL J. TRINIDAD
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 19.0
DOCENTE 19.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 10.0
DOCENTE 10.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 12.0
DOCENTE 19.0
DOCENTE 05.0
DOCENTE 20.0
DIRECTIVO48.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
16
69
69
69
16
69
69
16
69
16
69
16
69
16
69
69
69
69
12
16
69
16
12
13
69
69
69
74
69
12
13
13
12
12
15
15
15
15
37
37
12
12
12
21
21
21
12
13
12
21
12
06
12
12
14
12
14
21
12
37
13
29
21
15
29
51
12
15
06
51
53
13
13
13
21
13
E0281
E0363
E0363
E0281
E0281
E0763
E0763
E0763
E0763
E0465
E0465
E0281
E0221
E0281
E0181
E0121
E0181
E0281
A01807
E0281
E0121
E0281
A01803
E0281
E0281
S02804
E0281
E1494
E0181
E0299
E0461
A03804
E1485
E0181
E0763
E1489
E0281
E0299
E0763
S01807
E0281
E0363
E0363
E0363
E0363
E0181
E0301
00.0
19.0
19.0
00.0
00.0
02.0
02.0
02.0
02.0
10.0
10.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
00.0
00.0
05.0
00.0
00.0
00.0
02.0
00.0
00.0
04.0
12.0
19.0
05.0
00.0
00.0
163843
160169
160170
167475
200321
161670
161671
161672
161673
160095
160096
006560
160303
161425
162595
000183
164730
164137
200120
002718
000148
169541
100486
002519
166038
200039
007977
160019
160457
165715
160002
200041
165317
002750
160087
000068
038285
161792
162056
100276
162316
000216
000165
160077
160360
000843
160016
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
4
3
3
2
3
4
3
2
3
3
2
3
3
3
3
3
2
3
3
3
3
3
3
3
2
3
3
3
3
3
3
4
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5102.38
5003.38
5000.82
7902.18
5084.85
542.43
542.56
542.56
542.56
2622.00
2622.00
5107.43
5991.57
6377.09
7902.18
14229.35
5071.13
5074.93
6603.37
5054.15
7451.66
6377.74
4458.05
5071.13
5071.13
4876.45
7912.61
6645.33
5102.38
6655.81
510.86
4885.55
5074.93
5096.80
1446.15
5071.13
6377.69
6624.91
709.35
4339.54
5071.13
1052.80
3158.40
5000.82
1316.02
5074.93
22413.01
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
772.81
217.55
217.55
257.54
220.16
80.22
80.22
80.22
80.22
114.50
114.50
772.81
889.16
236.53
1619.76
3461.91
1639.81
220.16
307.81
772.81
1281.80
1124.14
209.03
772.81
220.16
392.22
257.54
290.60
772.81
290.60
22.13
238.70
220.16
220.16
200.54
772.81
236.53
290.60
22.90
205.01
220.16
45.80
137.40
217.55
57.25
220.16
899.34
7088 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0137D
16DES0137D
16DES0137D
16DES0137D
16FIZ0043T
16DPR2133B
16DPR2134A
16DJN1137A
16DPR3225Z
16DPR3225Z
16DJN0046C
16FIZ0117U
16DML0036V
16FPP0001X
16ADG0041Q
16DPR5160T
16DPR0890Z
16DPR3123B
16DNE0002U
16DJN2211Z
16DPR1259B
16DML0036V
16DML0036V
16DML0036V
16DML0036V
16DML0036V
16DNE0002U
16FUA0039T
16DST0010Q
16DST0010Q
16DST0010Q
16DST0010Q
16DPR1103A
16DPR1103A
16DPR0794W
16DES0044O
16DES0044O
16DES0044O
16DES0044O
16DPR1260R
16DPR1259B
16DPR0600S
16DPR4431O
16DES0115S
16DES0115S
16DES0115S
16DES0115S
100
100
100
100
400
100
200
500
100
100
100
400
100
200
400
200
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
100
100
100
100
100
100
100
100
100
100
100
200
120
120
120
120
RFC
PEBJ570216JG8
PEBJ570216JG8
PEBJ570216JG8
PEBJ570216JG8
PEBJ590915867
PEBJ660310V31
PEBJ660310V31
PEBJ780709TL1
PEBL591015JM2
PEBL591015JM2
PEBM5403085S9
PEBM591122LI6
PEBM630709N49
PEBM630709N49
PEBM631222H93
PEBM660724J12
PEBM660724J12
PEBM6607291I2
PEBM670722M30
PEBM69051462A
PEBM720619165
PEBM940923LXA
PEBM940923LXA
PEBM940923LXA
PEBM940923LXA
PEBM940923LXA
PEBN500413D83
PEBN790408H87
PEBR590602LA4
PEBR590602LA4
PEBR590602LA4
PEBR590602LA4
PEBR6108089J8
PEBR6108089J8
PEBU850605448
PEBV7011208E4
PEBV7011208E4
PEBV7011208E4
PEBV7011208E4
PEBV7403123C5
PECA4710124V9
PECA5912028FA
PECA5912028FA
PECA600427IG6
PECA600427IG6
PECA600427IG6
PECA600427IG6
CURP
PEBJ570216HMNRRN07
PEBJ570216HMNRRN07
PEBJ570216HMNRRN07
PEBJ570216HMNRRN07
PEBC590915HMNRRR03
PEBJ660310MMNRTN01
PEBJ660310MMNRTN01
PEBJ780709MMNRCS00
PEBL591015HMNRDS02
PEBL591015HMNRDS02
PEBD540308MMNRRL03
PEBM591122MMNRLR04
PEBM630709MMNRRG09
PEBM630709MMNRRG09
PEBM631222HMNRRR09
PEBM660724MMNRLR07
PEBM660724MMNRLR07
PEBM660729MTLXRR00
PEBM670722MMNRLR02
PEBM690514MMNXNR02
PEBM720619MMNXLR01
PEBM940923MMNNRS06
PEBM940923MMNNRS06
PEBM940923MMNNRS06
PEBM940923MMNNRS06
PEBM940923MMNNRS06
PEBN500413MOCRGR01
PEBN790408MMNRRR08
PEBR590602HGTRRL04
PEBR590602HGTRRL04
PEBR590602HGTRRL04
PEBR590602HGTRRL04
PEBR610808HMNRTL00
PEBR610808HMNRTL00
PEBU850605HMNRLR09
PEBV701120HMNDCC00
PEBV701120HMNDCC00
PEBV701120HMNDCC00
PEBV701120HMNDCC00
PEBV740312MMNXLL02
PECA471012MMNDNR06
PECA591202HMNXHD08
PECA591202HMNXHD08
PECA600427HSPRRN05
PECA600427HSPRRN05
PECA600427HSPRRN05
PECA600427HSPRRN05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREGRINO BERNAL JUAN
PEREGRINO BERNAL JUAN
PEREGRINO BERNAL JUAN
PEREGRINO BERNAL JUAN
PEREGRINO BERNAL J. CARMEN
PEREZ BAUTISTA JUANA ARACELI
PEREZ BAUTISTA JUANA ARACELI
PEREZ BUCIO MARIA DE JESUS
PEREZ BEDOLLA JOSE LUIS
PEREZ BEDOLLA JOSE LUIS
PEREGRINO BARRAGAN MA. DOLORES
PEREZ BELMONTE MARTA CATALINA
PEREZ BARRERA MAGDALENA
PEREZ BARRERA MAGDALENA
PEREGRINO BERNAL MARTIN
PEREZ BAILON MIRELLA
PEREZ BAILON MIRELLA
PE-A BARRERA MARTHA EDITH
PEREZ BOLANOS MARIVEL
PE-ALOZA BENITEZ MARIBEL
PE-A BALTAZAR MIRELLA
PEREZ BASTIDA MERCEDES BERENICE
PEREZ BASTIDA MERCEDES BERENICE
PEREZ BASTIDA MERCEDES BERENICE
PEREZ BASTIDA MERCEDES BERENICE
PEREZ BASTIDA MERCEDES BERENICE
PEREZ BAIGHTS NORMA GILDA
PEREZ BARRERA NIRIA DAFNE
PEREZ BARAJAS RAUL
PEREZ BARAJAS RAUL
PEREZ BARAJAS RAUL
PEREZ BARAJAS RAUL
PEREZ BAUTISTA RAUL
PEREZ BAUTISTA RAUL
PEREZ BALLESTEROS URIEL ELIEL
PEDRAZA BECERRIL VICTOR MANUEL
PEDRAZA BECERRIL VICTOR MANUEL
PEDRAZA BECERRIL VICTOR MANUEL
PEDRAZA BECERRIL VICTOR MANUEL
PE-A BALTAZAR VIOLETA
PEDRO CUANAS AURORA
PE-ALOZA CHAVEZ ADALID
PE-ALOZA CHAVEZ ADALID
PEREZ CERVANTES ANTONIO
PEREZ CERVANTES ANTONIO
PEREZ CERVANTES ANTONIO
PEREZ CERVANTES ANTONIO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 25.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 40.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 06.0
DOCENTE 01.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 40.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 26.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 30.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
16
69
69
12
16
69
69
16
69
69
69
69
69
12
69
69
69
16
69
69
69
69
69
69
69
48
48
48
16
69
69
16
69
69
69
69
16
16
69
69
69
69
69
69
13
13
13
13
12
12
51
01
12
12
02
12
12
21
12
12
51
12
19
21
12
21
21
21
21
21
19
37
16
16
16
29
12
12
03
13
13
13
13
12
12
12
12
13
13
13
13
E0363
E0363
E0363
E0392
E0281
E0281
E0281
S01803
E0281
E0281
T14807
E0281
E0281
E0181
E0281
E0281
E0281
E0281
E7209
E0181
E0299
E0183
E0165
E0165
E0165
E0165
E7217
E0687
E0465
E0465
E0463
E0466
E0281
E0281
S01807
E0763
E0763
E0763
E0363
E0299
E0299
E0281
E0221
E0363
E0363
E0365
E0365
25.0
03.0
07.0
07.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
01.0
08.0
02.0
02.0
00.0
00.0
06.0
26.0
03.0
06.0
00.0
00.0
00.0
02.0
06.0
06.0
20.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
160287
160164
001230
160405
162061
167765
091731
100003
165969
164121
100033
001499
165706
163506
162060
160092
091361
168138
100005
161977
162395
160041
160092
000033
160042
160041
100016
160454
160102
160075
161721
160017
161798
002705
100158
000099
000114
160009
160002
160988
161013
002565
001203
162029
162030
160078
160355
Tipo de
Categoría
3
3
3
3
3
3
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
4
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
8116.96
977.23
2274.75
2273.85
6384.12
15021.94
9921.01
4339.54
12158.68
7912.61
4953.55
6356.11
5105.78
5105.78
6384.14
5605.17
5604.22
14748.17
9913.38
14734.35
6645.33
1381.80
207.36
1658.76
414.69
414.69
26500.93
5281.38
1585.01
6855.55
790.96
1582.05
5105.78
6377.69
4339.54
527.40
1582.20
1582.20
5274.00
6646.78
6657.36
5106.43
5991.57
790.96
790.96
790.96
790.96
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
307.50
36.90
86.10
86.10
236.53
353.87
284.05
375.72
314.67
257.54
238.70
236.53
772.81
220.16
236.53
287.26
287.26
410.58
459.75
410.58
290.60
211.74
31.71
253.80
63.45
63.45
1292.83
229.59
240.66
1042.86
120.33
240.66
220.16
236.53
205.01
22.90
68.70
68.70
229.00
290.60
290.60
772.81
889.16
34.35
34.35
34.35
34.35
7089 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0115S
16DES0115S
16DES0115S
16DJN0038U
16DCC0128X
16DST0114L
16DST0114L
16DST0114L
16DPR5383B
16DPR1513D
16DPR0458U
16DPR0789K
16DPR0918O
16DST0110P
16DST0110P
16DST0110P
16DST0110P
16DST0110P
16DST0110P
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DJN0898A
16DPR2135Z
16FIZ0256V
16DPR1425J
16DPR5018E
16DPR1256E
16DPR0906J
16FIZ0109L
16DPR5028L
16DST0048C
16DPB0067E
16DPB0202T
16DPR0550A
16DPR0816R
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DST0007C
16FJT0001P
16DPR1506U
16TAR0012S
16TAR0012S
120
120
120
500
100
100
100
100
200
100
100
100
100
120
120
120
120
120
120
120
120
120
120
120
100
100
400
100
200
100
100
400
100
100
100
200
200
200
120
120
120
120
100
400
100
400
400
RFC
PECA600427IG6
PECA600427IG6
PECA600427IG6
PECA750119GA1
PECA760824E89
PECA770910IGA
PECA770910IGA
PECA770910IGA
PECA781120RN5
PECA8509042W9
PECB610531LP5
PECB640905NW2
PECB840225K2A
PECC651208BZ4
PECC651208BZ4
PECC651208BZ4
PECC651208BZ4
PECC651208BZ4
PECC651208BZ4
PECC7002279U8
PECC7002279U8
PECC7002279U8
PECC7002279U8
PECC7002279U8
PECC750110DB2
PECC800104TS1
PECC8606195P1
PECC881030JUA
PECD490402EN5
PECD490402EN5
PECD720705PF6
PECE500606I41
PECE6102154D9
PECE670903EH4
PECE690517397
PECE690517397
PECE790404QRA
PECE830602QG3
PECE851010DS2
PECE851010DS2
PECE851010DS2
PECE851010DS2
PECF560301131
PECF640507TCA
PECF750806P47
PECG6304235C7
PECG6304235C7
CURP
PECA600427HSPRRN05
PECA600427HSPRRN05
PECA600427HSPRRN05
PECA750119MMNRSN04
PECA760824MMNXHM00
PECA770910MMNRHD09
PECA770910MMNRHD09
PECA770910MMNRHD09
PECA781120HMNXRM01
PECA850904HMNRRN01
PECB610531MMNRRL03
PECB640905HMNRRN08
PECB840225MMNRSL09
PECC651208HNTRMR08
PECC651208HNTRMR08
PECC651208HNTRMR08
PECC651208HNTRMR08
PECC651208HNTRMR08
PECC651208HNTRMR08
PECC700227MMNRML00
PECC700227MMNRML00
PECC700227MMNRML00
PECC700227MMNRML00
PECC700227MMNRML00
PECC750110HMNRRS01
PECC800104MMNRRL00
PECC860619HMNRSR07
PECC881030MMNDRC03
PECD490402HMNDNV01
PECD490402HMNDNV01
PECD720705MDFMSN09
PECE500606HTLRND09
PECE610215MGRRRN01
PECE670903MMNRLS02
PECE690517HMNXMD08
PECE690517HMNXMD08
PECE790404HMNRRD08
PECE830602HMNRLR01
PECE851010HMNRCD08
PECE851010HMNRCD08
PECE851010HMNRCD08
PECE851010HMNRCD08
PECF560301HMNRHR07
PECF640507HMNRRR09
PECF750806MMNRRT02
PECG630423HNTRLL04
PECG630423HNTRLL04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ CERVANTES ANTONIO
PEREZ CERVANTES ANTONIO
PEREZ CERVANTES ANTONIO
PEREZ NEGRON CASTRO ANABELLA
PE-A CHAVEZ AMELIA
PEREZ CHAVEZ ADELA DEYANIRA
PEREZ CHAVEZ ADELA DEYANIRA
PEREZ CHAVEZ ADELA DEYANIRA
PE-ALOZA CORNEJO AMANCIO
PEREZ CARRILLO JOSE ANTONIO
PEREZ CRISTOBAL BLANCA AZUCENA
PEREZ CRUZ BENJAMIN
PEREZ CASTRO BLANCA ESTELA
PRECIADO CAMARENA CARLOS DANIEL
PRECIADO CAMARENA CARLOS DANIEL
PRECIADO CAMARENA CARLOS DANIEL
PRECIADO CAMARENA CARLOS DANIEL
PRECIADO CAMARENA CARLOS DANIEL
PRECIADO CAMARENA CARLOS DANIEL
PEREZ CAMPOS CELINA
PEREZ CAMPOS CELINA
PEREZ CAMPOS CELINA
PEREZ CAMPOS CELINA
PEREZ CAMPOS CELINA
PEREZ CORTES CESAR
PEREZ CERVANTES CLAUDIA
PEREZ CASTA-EDA CARLOS
PEDRAZA CRUZ CECILIA
PEDRO CUANAS DAVID
PEDRO CUANAS DAVID
PEIMBERT CASTELLANOS DIANA
PEREZ CANO EDGAR
PEREZ CORDERO ENEDINA
PEREZ CALIX ESTHER
PE-A CAMACHO EDGAR
PE-A CAMACHO EDGAR
PEREZ CORTES EDREN HERNAN
PEREZ COLIN ERNESTO
PEREZ CACHO EDGAR OMAR
PEREZ CACHO EDGAR OMAR
PEREZ CACHO EDGAR OMAR
PEREZ CACHO EDGAR OMAR
PEREZ CHAVEZ FERNANDO
PEREZ CERVANTES FRANCISCO BENJAMIN
PEREZ CERVANTES MARIA FATIMA
PERALTA CALDERA GALDINO
PERALTA CALDERA GALDINO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 07.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 09.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 06.0
DOCENTE 14.0
DOCENTE 08.0
DOCENTE 06.0
DOCENTE 04.0
DOCENTE 04.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 30.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 09.0
DOCENTE 05.0
DOCENTE 01.0
APOYO A L36.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
16
69
48
48
48
12
16
69
69
12
48
48
48
48
48
48
48
48
48
48
48
16
12
12
69
69
12
69
69
16
16
69
29
16
69
48
48
48
48
48
48
69
69
69
13
13
13
02
29
16
16
16
51
03
12
12
51
16
16
16
16
16
16
16
16
16
16
16
02
51
51
12
12
51
12
12
12
07
29
33
03
12
16
16
16
16
16
16
12
12
29
E0363
E0363
E0363
S01807
E1489
E0463
E0463
E0463
E0281
S01807
E0281
E0281
E0281
E0465
E0465
E0465
E0465
E0465
E0465
E1067
E1067
E1067
E1067
E1067
S01803
E0281
E0281
E0281
E0281
E0281
E0281
E0201
E0299
T03803
E1485
E1485
S01807
E0281
E0463
E0463
E0463
E0463
E2331
E0451
E0281
E0281
E0221
07.0
07.0
07.0
00.0
00.0
09.0
03.0
06.0
00.0
00.0
00.0
00.0
00.0
01.0
02.0
03.0
03.0
07.0
06.0
14.0
08.0
06.0
04.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
09.0
05.0
01.0
00.0
00.0
00.0
00.0
00.0
000560
160417
160416
100116
160406
160006
163179
160575
033454
100316
160201
161531
152291
160056
160418
160591
160684
160071
160234
160003
160003
160020
160036
160037
100153
108789
081221
169811
005811
117422
167919
160089
165961
100049
160322
003849
100325
165121
160053
160032
160052
160191
160069
160043
162476
007585
160035
Tipo de
Categoría
3
3
3
2
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
4
3
2
3
3
2
3
3
3
3
3
1
4
3
3
4
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1845.57
1845.57
1845.57
4476.93
5074.93
2364.98
788.33
1576.65
5071.13
4339.54
5106.43
5103.43
5054.15
287.79
575.52
863.30
863.30
2014.34
1726.56
3607.80
2061.60
1546.20
1030.80
1030.80
4444.55
5071.13
5539.72
5054.15
6378.64
7912.61
7891.68
18331.88
7336.62
4940.05
5102.38
5095.35
4339.54
5054.15
1307.64
2353.73
1307.64
261.53
5158.48
19452.94
6356.11
5105.78
5991.57
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
80.15
80.15
80.15
238.35
220.16
103.05
34.35
68.70
220.16
205.01
772.81
220.16
220.16
14.95
29.90
44.85
44.85
104.65
89.70
157.08
89.76
67.32
44.88
44.88
379.60
220.16
287.26
772.81
236.53
257.54
257.54
546.53
379.19
392.22
220.16
220.16
375.72
220.16
57.25
103.05
57.25
11.45
224.00
661.67
236.53
772.81
889.16
7090 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DJN2204P
16FEI0290P
16DCC0180T
16DPR4892Y
16DJN1840H
16DST0044G
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16DES0121C
16DPR1902U
16DPR1902U
16DPR1902U
16DES0029W
16DES0029W
16DES0029W
16DES0029W
16DES0029W
16DPR4514X
16DPR4683S
16DML0014J
16DPR1884V
16DPR4994V
16DPR3266Z
16DPR1986S
16DPR4763D
16DPR2058L
16DES0115S
16DES0115S
16DES0115S
16DES0115S
16DES0115S
16DES0115S
16DPB0156Y
16DPR0051E
16DPR0051E
16DPR1817X
16DPR5153J
16DPR5153J
100
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
120
120
120
120
120
100
200
100
100
200
200
100
100
100
120
120
120
120
120
120
100
200
200
100
200
200
RFC
PECG7102273C5
PECG720811UFA
PECG720811UFA
PECG740918JW4
PECG761224TQ2
PECH6010287N1
PECH670227QH6
PECH670227QH6
PECH670227QH6
PECH670227QH6
PECH670227QH6
PECH670227QH6
PECH670227QH6
PECH670227QH6
PECH670227QH6
PECH670227QH6
PECH670227QH6
PECH731204LN6
PECH800824LP9
PECH800824LP9
PECH800824LP9
PECI580425AQ2
PECI580425AQ2
PECI580425AQ2
PECI580425AQ2
PECI580425AQ2
PECI590403S25
PECI6304053F0
PECI630418M6A
PECJ611122Q85
PECJ611122Q85
PECJ611220EFA
PECJ611220EFA
PECJ631021LL2
PECJ631021LL2
PECJ650729DK0
PECJ650729DK0
PECJ650729DK0
PECJ650729DK0
PECJ650729DK0
PECJ650729DK0
PECJ671221C72
PECJ741231V42
PECJ741231V42
PECJ750406QC5
PECJ750406QC5
PECJ750406QC5
CURP
PECG710227MMNXRD07
PECG720811MMNDND07
PECG720811MMNDND07
PECG740918HMNRRL08
PECG761224HMNRHR06
PECH601028MMNXMR09
PECH670227HMNRNN08
PECH670227HMNRNN08
PECH670227HMNRNN08
PECH670227HMNRNN08
PECH670227HMNRNN08
PECH670227HMNRNN08
PECH670227HMNRNN08
PECH670227HMNRNN08
PECH670227HMNRNN08
PECH670227HMNRNN08
PECH670227HMNRNN08
PECH731204HMNRLG00
PECH800824HJCRRC02
PECH800824HJCRRC02
PECH800824HJCRRC02
PECI580425HGTRBS00
PECI580425HGTRBS00
PECI580425HGTRBS00
PECI580425HGTRBS00
PECI580425HGTRBS00
PECI590403HMNRSS03
PECI630405MMNRRS03
PECI630418MMNDRR04
PECJ611122HMNRHN04
PECJ611122HMNRHN04
PECJ611220MGRRRN09
PECJ611220MGRRRN09
PECI631021HHGRHR05
PECI631021HHGRHR05
PECJ650729HMNRRL07
PECJ650729HMNRRL07
PECJ650729HMNRRL07
PECJ650729HMNRRL07
PECJ650729HMNRRL07
PECJ650729HMNRRL07
PECJ671221HMNXMV07
PECJ741231HGRRBS07
PECJ741231HGRRBS07
PECJ750406HMNRSN03
PECJ750406HMNRSN03
PECJ750406HMNRSN03
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PE-A CORREA MARIA GUADALUPE
PEDRO CUANAS MARIA GUADALUPE
PEDRO CUANAS MARIA GUADALUPE
PEREZ CORONEL GILBERTO
PEREZ CHAVEZ GERARDO
PE-ALOZA CAMACHO HERMELINDA
PEREZ CANO HONORIO
PEREZ CANO HONORIO
PEREZ CANO HONORIO
PEREZ CANO HONORIO
PEREZ CANO HONORIO
PEREZ CANO HONORIO
PEREZ CANO HONORIO
PEREZ CANO HONORIO
PEREZ CANO HONORIO
PEREZ CANO HONORIO
PEREZ CANO HONORIO
PEREZ CALDERON HUGO
PRECIADO CORTES HECTOR DAVID
PRECIADO CORTES HECTOR DAVID
PRECIADO CORTES HECTOR DAVID
PEREZ COBARRUBIAS ISMAEL
PEREZ COBARRUBIAS ISMAEL
PEREZ COBARRUBIAS ISMAEL
PEREZ COBARRUBIAS ISMAEL
PEREZ COBARRUBIAS ISMAEL
PEREZ CASTA-EDA ISIDORO
PEREZ CORONEL ISAURA
PEDRAZA CORNEJO IRMA
PEREZ CHAVEZ JUAN MANUEL
PEREZ CHAVEZ JUAN MANUEL
PEREZ CORDERO JUANA
PEREZ CORDERO JUANA
PEREZ CHAVEZ J. IRENE
PEREZ CHAVEZ J. IRENE
PEREZ CORONEL JOEL
PEREZ CORONEL JOEL
PEREZ CORONEL JOEL
PEREZ CORONEL JOEL
PEREZ CORONEL JOEL
PEREZ CORONEL JOEL
PE-A CAMACHO JAVIER
PEREZ CABRERA JOSE
PEREZ CABRERA JOSE
PEREZ CASTILLO JUAN MANUEL
PEREZ CASTILLO JUAN MANUEL
PEREZ CASTILLO JUAN MANUEL
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 01.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 04.0
DOCENTE 19.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 04.0
DIRECTIVO20.0
DOCENTE 10.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
16
16
48
48
48
48
48
48
48
48
48
48
48
16
69
69
69
69
69
69
13
16
69
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
21
29
29
12
03
07
16
16
16
16
16
16
16
16
16
16
16
06
15
15
15
13
13
13
54
13
12
12
03
12
12
12
12
12
12
13
13
13
13
13
13
12
15
15
15
15
15
E0181
E1489
E1489
E0281
S01807
A01803
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
A01803
E0763
E0763
E0763
E0363
E0363
E0363
E0363
E0392
E0281
E0281
S01807
E0281
E0281
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E1483
E0763
E0763
E0763
E0763
E0763
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
02.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
01.0
00.0
02.0
02.0
02.0
07.0
07.0
04.0
19.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
07.0
02.0
03.0
03.0
04.0
00.0
10.0
02.0
02.0
02.0
02.0
162964
160210
000141
169705
100887
200338
161495
161498
161084
162474
162471
162472
162723
162724
162729
162730
160490
200631
161401
163047
163202
160060
160333
160502
000407
160116
161180
004461
201227
161459
007745
168555
165972
007383
162632
161751
000992
161111
162503
162504
000944
000003
000037
160397
161623
161624
161625
Tipo de
Categoría
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5107.30
5114.33
5107.30
5074.93
4339.54
4471.55
788.33
788.33
525.55
788.33
788.33
788.33
788.33
788.33
788.33
788.33
262.78
4339.54
566.63
566.96
566.96
1845.77
1845.77
1054.60
5009.37
1318.27
6373.64
5054.15
4444.55
6377.09
5105.78
5604.22
9210.17
6377.69
5105.78
788.33
1839.44
525.55
788.33
788.33
1051.10
5981.14
2623.75
524.75
524.75
524.75
524.75
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
772.81
220.16
220.16
220.16
205.01
379.60
120.33
120.33
80.22
120.33
120.33
120.33
120.33
120.33
120.33
120.33
40.10
375.72
22.90
22.90
22.90
280.75
280.75
160.44
762.07
200.54
236.53
220.16
379.60
236.53
220.16
287.26
336.04
1124.14
772.81
34.35
80.15
22.90
34.35
34.35
45.80
252.06
401.10
80.22
80.22
80.22
80.22
7091 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR5153J
16DPR5153J
16DPR3672F
16DST0074A
16DES0035G
16DPR2083K
16DES0005M
16DCC0144O
16DPR5028L
16DPR0525B
16DST0080L
16DST0080L
16DST0080L
16DST0080L
16DST0080L
16DST0080L
16DST0080L
16DJN1283L
16DPR1361P
16DPB0144T
16DES0029W
16DES0029W
16DES0029W
16DES0029W
16DNE0002U
16DES0018Q
16DES0018Q
16DES0018Q
16DPR1259B
16DES0033I
16DPR3276F
16DPR3659L
16DPR4679F
16DGI0002G
16FPP0002W
16DPR1090N
16FUA0011N
16DJN0262S
16DCC0070N
16DES0024A
16DJN0543A
16DPR2269P
16DPR0552Z
16ZES0040D
16ZES0040D
16DJN0064S
16DML0012L
200
200
200
100
120
100
120
100
100
200
120
120
120
120
120
120
120
100
100
100
120
120
120
120
100
120
120
120
100
120
200
100
200
200
100
100
100
100
100
100
100
200
100
400
400
100
100
RFC
PECJ750406QC5
PECJ750406QC5
PECJ750406QC5
PECJ761203S26
PECL471015A93
PECL600226513
PECL610208AA8
PECL6312027R4
PECL640817UU7
PECL640817UU7
PECL660920Q13
PECL660920Q13
PECL660920Q13
PECL660920Q13
PECL660920Q13
PECL660920Q13
PECL660920Q13
PECL680215PP0
PECL690511QX4
PECL700729KN6
PECL731204BC7
PECL731204BC7
PECL731204BC7
PECL731204BC7
PECL740319NPA
PECM450224LX8
PECM450224LX8
PECM450224LX8
PECM5505296F0
PECM580519QL5
PECM600423G9A
PECM651229NDA
PECM651229NDA
PECM660827AQ3
PECM660827AQ3
PECM661027317
PECM700911H69
PECM730213FR3
PECM740504IV5
PECM751219IM3
PECM760321QE1
PECM770617522
PECM770617522
PECM801209D42
PECM801209D42
PECM840705HL5
PECM871031P26
CURP
PECJ750406HMNRSN03
PECJ750406HMNRSN03
PECJ750406HMNRSN03
PECJ761203HQTRNV07
PECL471015HMNRRN04
PECL600226HTSSRN01
PECL610208MMNDRR07
PECL631202MMNRHC00
PECL640817HGRRRN03
PECL640817HGRRRN03
PECL660920HCSRSP08
PECL660920HCSRSP08
PECL660920HCSRSP08
PECL660920HCSRSP08
PECL660920HCSRSP08
PECL660920HCSRSP08
PECL660920HCSRSP08
PECL680215MMNRRT02
PECL690511MMNRRR08
PECL700729MMNXRC05
PECL731204MMNRSR10
PECL731204MMNRSR10
PECL731204MMNRSR10
PECL731204MMNRSR10
PECL740319MMNRRT03
PECE450224MMNRRL00
PECE450224MMNRRL00
PECE450224MMNRRL00
PECG550529MMNDNR02
PECN580519MMNRRR03
PECT600423MMNXMR07
PECM651229MMNRRR04
PECM651229MMNRRR04
PECG660827MMNRRB06
PECG660827MMNRRB06
PECM661027HTSRRR09
PECM700911MMNRHR06
PECM730213MMNRSR08
PECM740504MMNXMR01
PECE751219MMNDML00
PECM760321MGRXHR06
PECM770617MMNRRR00
PECM770617MMNRRR00
PECM801209HMCRML02
PECM801209HMCRML02
PECM840705MMNDHY00
PECM871031MMNDHR03
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ CASTILLO JUAN MANUEL
PEREZ CASTILLO JUAN MANUEL
PEREZ CASTILLO JUAN MANUEL
PEREZ CANO JAVIER
PERES CARRILLO JOSE LEONEL
PESINA CARDENAS LEONEL
PEDRAZA CARRILLO MARIA LOURDES
PEREZ CHAVEZ LUCIA
PEREZ CORDERO LEONEL
PEREZ CORDERO LEONEL
PEREZ CASTELLANOS LUPERSIO
PEREZ CASTELLANOS LUPERSIO
PEREZ CASTELLANOS LUPERSIO
PEREZ CASTELLANOS LUPERSIO
PEREZ CASTELLANOS LUPERSIO
PEREZ CASTELLANOS LUPERSIO
PEREZ CASTELLANOS LUPERSIO
PEREZ CORTES LETICIA
PEREZ CORONA LAURA PATRICIA
PE-A CORREA MARIA LUCILDA
PEREZ CASTILLO LAURA LETICIA
PEREZ CASTILLO LAURA LETICIA
PEREZ CASTILLO LAURA LETICIA
PEREZ CASTILLO LAURA LETICIA
PEREZ CORREA LETICIA
PEREZ CORONEL MA. ELENA
PEREZ CORONEL MA. ELENA
PEREZ CORONEL MA. ELENA
PEDRO CUANAS MA. GRACIELA
PEREZ CARMONA MA. NORMA
PE-A CAMACHO MA. TERESA
PEREZ CORTES MIRNA ELODIA
PEREZ CORTES MIRNA ELODIA
PEREZ CORDERO MA. GABRIELA
PEREZ CORDERO MA. GABRIELA
PEREZ CRUZ JOSE MARGARITO
PEREZ CHAVEZ MARIANA
PEREZ CASAS MARIA
PE-A CAMACHO MIRIAM
PEDROZA CAMPOS MA. ELENA
PE-ALOZA CHAVEZ MARICELA
PEREZ CORTES MARITSSA
PEREZ CORTES MARITSSA
PEREZ CAMACHO MILTON
PEREZ CAMACHO MILTON
PEDRAZA CHAVEZ MAYRA
PEDRAZA CHAVEZ MIRIAM
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 24.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 09.0
DOCENTE 09.0
DOCENTE 05.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 18.0
DOCENTE 18.0
DOCENTE 06.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
48
16
12
16
69
69
69
48
48
48
48
48
48
16
69
16
69
69
69
69
69
69
69
69
16
12
16
16
69
69
69
69
16
69
69
69
16
69
16
12
69
69
69
69
15
15
15
16
06
51
06
29
12
12
16
16
16
16
16
16
29
21
03
29
13
13
13
13
19
13
13
13
51
06
03
12
12
37
37
12
37
21
29
06
21
12
51
13
13
21
37
E0763
E0763
E0763
E0465
S01807
E0281
T26803
E1483
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0492
E0181
A01803
E1485
E0365
E0365
E0365
E0365
JT07503
E0365
E0365
E0366
E0281
A01803
S01807
E0281
E0281
E0687
E0629
E0281
E0687
E0181
E1489
T03803
E0181
E0281
E0281
E0363
E0363
E0181
E0687
02.0
03.0
02.0
24.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
05.0
03.0
07.0
09.0
09.0
05.0
00.0
00.0
00.0
12.0
06.0
06.0
03.0
00.0
18.0
18.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
07.0
07.0
00.0
00.0
161861
160519
163342
160135
100110
065959
200075
160140
007247
008172
160257
160274
160061
160231
160056
160057
160013
160812
200032
160502
000164
160063
000253
160834
100002
000015
000086
160100
148328
300661
100353
168985
162242
160355
160078
160034
160322
164177
160246
200088
160013
200351
081399
000297
160171
165146
160697
Tipo de
Categoría
3
3
3
3
2
3
2
4
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
2
3
3
3
3
2
2
3
3
3
4
3
3
3
3
2
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
524.75
787.13
524.75
6292.80
4471.55
9928.06
4953.55
11588.38
7206.10
7205.45
790.96
1318.27
793.90
1845.57
2372.86
2372.86
1318.27
6377.09
4458.05
5102.38
3153.30
1576.65
1576.65
788.33
4983.57
4750.87
4747.45
1581.90
6377.99
4608.81
4471.55
5095.35
6366.61
6633.90
6056.14
5084.85
5295.10
5084.85
5102.38
4926.55
5074.93
5084.85
5084.85
1835.42
1835.42
5071.13
5264.40
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
80.22
120.33
80.22
962.64
379.60
284.05
392.22
325.54
308.61
308.61
120.33
200.54
120.33
280.75
360.99
360.99
200.54
236.53
209.03
772.81
481.32
240.66
240.66
120.33
209.71
206.10
206.10
68.70
236.53
242.36
209.03
220.16
236.53
246.66
255.27
772.81
229.59
220.16
220.16
238.70
772.81
772.81
772.81
80.15
80.15
220.16
229.59
7092 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR0566B
16DST0049B
16FLS0008R
16FZP0008X
16DML0024Q
16DCC0143P
16DPR1955Z
16DBA0181V
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DES0089K
16DES0089K
16DES0089K
16DCC0205L
16DST0021W
16DEF0066W
16FIZ0094Z
16FIZ0094Z
16DPB0156Y
16DPR3434E
16DJN0117G
16DCC0143P
16DPR5052L
16DPR3726T
16DPR4692Z
16DPR1363N
16FIZ0021H
16DES0164A
16DST0080L
16DST0080L
16DST0116J
16DST0116J
16DST0116J
16DJN0939K
16DES0003O
16DES0003O
16DES0003O
16DPR4645P
16DES0008J
16DES0008J
16DES0008J
16DES0008J
100
120
400
400
100
100
100
300
120
120
120
120
120
120
120
100
100
100
100
100
400
400
400
100
200
100
100
200
200
100
100
400
100
120
120
100
100
100
100
120
120
120
100
120
120
120
120
RFC
PECN590425EC6
PECN650929I14
PECN750918A32
PECN751019KMA
PECN830101PJA
PECO62052744A
PECO770706GQ2
PECO830308N83
PECP590530UK6
PECP590530UK6
PECP590530UK6
PECP590530UK6
PECP590530UK6
PECP590530UK6
PECP590530UK6
PECP760623C91
PECP760623C91
PECP760623C91
PECP8009196W6
PECP810127QJ3
PECR4703018L2
PECR630224RV6
PECR630224RV6
PECR631130DC2
PECR6501017A4
PECR650325TEA
PECR700604DI3
PECR731010B30
PECR761018MW5
PECR8207187R4
PECR840718689
PECS480714N9A
PECS730220M24
PECS830518I34
PECS830518I34
PECS830518I34
PECS830518I34
PECS830518I34
PECT651003MB5
PECT8111042YA
PECT8111042YA
PECT8111042YA
PECV521024UE4
PECV580321HQ6
PECV580321HQ6
PECV580321HQ6
PECV580321HQ6
CURP
PECN590425MMNRMT05
PECN650929MMNRRR04
PECN750918MMNRLL08
PECN751019MMNRHR01
PECN830101MMNRMN01
PECO620527MMNDNL01
PECO770706HMNRSM07
PECO830308HMNRSN08
PECP590530MMNRHT04
PECP590530MMNRHT04
PECP590530MMNRHT04
PECP590530MMNRHT04
PECP590530MMNRHT04
PECP590530MMNRHT04
PECP590530MMNRHT04
PECP760623MDFRRT04
PECP760623MDFRRT04
PECP760623MDFRRT04
PECP800919MMNXMR00
PECP810127HMNRHB12
PECR470301HOCRRF03
PECR630224MMNRRB08
PECR630224MMNRRB08
PECR631130HMNXHL07
PECR650101HSPRRB03
PECR650325MMNRHC03
PECR700604MMNDNS00
PECR731010HMNRRF08
PECR761018HMCRRB05
PECR820718HGTRRD06
PECR840718MMNXSS08
PECS480714HTLRNL07
PECS730220MMNXRN09
PECS830518HCSRBR07
PECS830518HCSRBR07
PECS830518HCSRBR07
PECS830518HCSRBR07
PECS830518HCSRBR07
PECT651003MMNXHR04
PECT811104MMNRSN05
PECT811104MMNRSN05
PECT811104MMNRSN05
PECV521024MNTRMC07
PECV580321HMCRSN09
PECV580321HMCRSN09
PECV580321HMCRSN09
PECV580321HMCRSN09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ CAMACHO MARIA NATIVIDAD
PEREZ CRUZ NORMA LILIA
PEREZ COLIN NELLY
PEREZ CHAVEZ NORMA ANGELICA
PEREZ CAMACHO NANCY ZAABEL
PEDRO CUANAS OLIVIA
PEREZ NEGRON CASTRO OMAR
PERALTA CISNEROS ONEL JONATHAN
PEREZ CHAVEZ PATRICIA
PEREZ CHAVEZ PATRICIA
PEREZ CHAVEZ PATRICIA
PEREZ CHAVEZ PATRICIA
PEREZ CHAVEZ PATRICIA
PEREZ CHAVEZ PATRICIA
PEREZ CHAVEZ PATRICIA
PEREZ CRISTOBAL PATRICIA
PEREZ CRISTOBAL PATRICIA
PEREZ CRISTOBAL PATRICIA
PE-A CAMACHO PERLA
PEREZ CHAVEZ PABLO HASSAN
PEREZ CRUZ RUFINO
PEREZ CORDERO MA. REBECA
PEREZ CORDERO MA. REBECA
PE-A CHAVEZ RAUL
PEREZ CERVANTES RUBEN
PEREZ CHAVEZ MARIA DEL ROCIO
PEDRO CUANAS ROSALINDA
PEREZ CERVANTES JOSE REFUGIO
PERALTA CERVANTES ROBERTO CARLOS
PEREZ CRUZ RODRIGO EVARISTO
PE-A CASTA-EDA MARIA DEL ROSARIO
PEREZ CANO SILVERIO
PE-ALOZA CORNEJO SANDRA
PEREZ CABRERA SERGIO DANIEL
PEREZ CABRERA SERGIO DANIEL
PEREZ CABRERA SERGIO DANIEL
PEREZ CABRERA SERGIO DANIEL
PEREZ CABRERA SERGIO DANIEL
PE-A CHAVEZ TERESA
PEREZ CISNEROS TANHIA
PEREZ CISNEROS TANHIA
PEREZ CISNEROS TANHIA
PRECIADO CAMARENA MARIA VICTORIA
PEREZ CASTILLO VENUS
PEREZ CASTILLO VENUS
PEREZ CASTILLO VENUS
PEREZ CASTILLO VENUS
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO10.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 14.0
DOCENTE 07.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 06.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 01.0
DOCENTE 14.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 08.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 16.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
21
16
69
69
16
69
48
48
48
48
48
48
48
69
69
69
69
48
15
69
69
69
16
69
69
69
16
12
69
69
16
48
48
48
48
48
69
69
69
69
69
69
13
69
13
12
07
51
04
37
29
03
60
16
16
16
16
16
16
16
13
13
13
29
16
50
12
12
29
03
21
29
15
03
51
12
12
06
16
16
16
16
16
21
13
13
13
12
27
53
13
54
E0281
T26803
E0121
S01803
E0687
E1489
S01807
E1501
E0465
E0463
E0463
E0463
E0463
E0463
E0463
E0365
E0365
E0361
E1489
E0465
E0701
E0281
E0281
E1485
S01807
E0181
E1489
E0763
S01803
E0281
E0281
E0201
A01803
E0463
E0463
E0463
E0463
E0463
E0181
E0363
E0363
E0363
E0281
E0963
E0363
E0363
E0363
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
02.0
03.0
03.0
05.0
14.0
07.0
06.0
06.0
06.0
00.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
20.0
00.0
00.0
00.0
00.0
00.0
04.0
02.0
05.0
03.0
04.0
00.0
01.0
14.0
03.0
00.0
08.0
04.0
03.0
16.0
162580
100015
000630
200004
160649
000145
100266
000007
160402
160965
162140
162141
161072
160105
160522
160131
160134
000413
000004
160259
160078
165363
167954
160119
100362
163044
160121
160006
301020
171638
164776
160138
200687
160648
161417
160407
160635
160602
163637
160643
160062
162317
165973
000095
000056
160399
000959
Tipo de
Categoría
3
2
4
2
3
3
2
4
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
2
3
3
3
2
3
3
4
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5102.38
5106.80
5970.64
4444.55
5281.38
5105.78
4339.54
2988.75
2109.20
527.30
790.96
790.96
1318.27
3691.10
1845.57
1576.65
1576.65
1527.33
5074.93
1687.86
17669.12
6377.04
6377.04
5102.38
4471.55
12158.03
5106.23
5255.50
4476.93
5054.15
5071.13
12957.05
4458.05
1048.80
524.40
1311.02
786.61
1048.80
6366.61
262.21
3670.80
786.61
7206.90
2598.29
1620.35
1216.29
6469.25
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
772.81
238.70
252.06
209.03
229.59
220.16
205.01
125.36
91.60
22.90
34.35
34.35
57.25
160.30
80.15
240.66
240.66
234.03
220.16
240.66
659.89
236.53
236.53
220.16
209.03
314.67
220.16
229.00
238.35
772.81
220.16
476.39
379.60
160.44
80.22
200.54
120.33
160.44
236.53
11.45
160.30
34.35
308.61
488.51
345.69
258.25
1394.91
7093 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0008J
16DES0008J
16DPR3031L
16DPR3861Y
16DJN0674T
16DJN2186Q
16DPR1705T
16DES0147K
16DST0077Y
16DES0020E
16DST0041J
16DES0115S
16ZES0040D
16DBA0003S
16DST0107B
16DST0107B
16DST0107B
16DES0115S
16DES0115S
16DES0115S
16DES0115S
16DES0115S
16DES0115S
16DES0115S
16DES0115S
16DES0115S
16DPR3940K
16DPR2637T
16DPR2606Z
16DPR1082E
16DST0035Z
16DST0035Z
16DST0035Z
16DST0035Z
16DST0035Z
16DES0174H
16DPR5319A
16DPR3326X
16DCC0129W
16DPR1927C
16DPR0832I
16DPR3120E
16DPR1060T
16DPR0060M
16DPR1571U
16DES0060F
16DCC0153W
120
120
100
200
100
100
100
120
120
100
100
120
400
300
100
100
100
120
120
120
120
120
120
120
120
120
100
200
100
100
100
100
100
100
100
100
200
100
100
100
100
100
100
200
100
100
100
RFC
PECV580321HQ6
PECV580321HQ6
PECV590728RW0
PECV590728RW0
PECY680212FY8
PECY690719LZA
PEDC611126LU9
PEDE8212289YA
PEDG680731RW6
PEDG721208MFA
PEDJ6302068P5
PEDJ810321995
PEDM620807ER9
PEDM620807ER9
PEDM620807ER9
PEDM620807ER9
PEDM620807ER9
PEDM781211U64
PEDM781211U64
PEDM781211U64
PEDM781211U64
PEDM781211U64
PEDM781211U64
PEDM781211U64
PEDM781211U64
PEDM781211U64
PEDN9101047XA
PEDR650914NT5
PEDR650914NT5
PEDS6807098K0
PEDX610103AH0
PEDX610103AH0
PEDX610103AH0
PEDX610103AH0
PEDX610103AH0
PEEA630303MZ6
PEEA640819JW9
PEEA840324GR0
PEEC700719F16
PEEH560226BG0
PEEI570821CP9
PEEI570821CP9
PEEI8103134Y8
PEEI8103134Y8
PEEJ590627RAA
PEEJ740509IY9
PEEL770830HE2
CURP
PECV580321HMCRSN09
PECV580321HMCRSN09
PECV590728HSPRSC09
PECV590728HSPRSC09
PECY680212MMNRBL04
PECY690719MMNRHL09
PEDC611126MCSRMR06
PEDE821228HMNDZD06
PEDG680731MMNDZR01
PEDG721208MDFDZD01
PEDJ630206HDFRRM07
PEDJ810321MDFRZR09
PEDM620807HMNRZR09
PEDM620807HMNRZR09
PEDM620807HMNRZR09
PEDM620807HMNRZR09
PEDM620807HMNRZR09
PEDM781211HMNRZG01
PEDM781211HMNRZG01
PEDM781211HMNRZG01
PEDM781211HMNRZG01
PEDM781211HMNRZG01
PEDM781211HMNRZG01
PEDM781211HMNRZG01
PEDM781211HMNRZG01
PEDM781211HMNRZG01
PEDN910104MMNRRR01
PEDR650914HMNRZG02
PEDR650914HMNRZG02
PEDS680709MMNRZL00
PXDA610103MMNRRN02
PXDA610103MMNRRN02
PXDA610103MMNRRN02
PXDA610103MMNRRN02
PXDA610103MMNRRN02
PEEA630303HMNRSN04
PEEA640819MMNRSR07
PEEA840324MMNXLN06
PEEC700719MMNXSR06
PEEH560226MMNRSR03
PEEI570821MMNRSM02
PEEI570821MMNRSM02
PEEI810313HMNRSV05
PEEI810313HMNRSV05
PEEA590627HMNXSB07
PEEJ740509HCMRSS04
PEEL770830MMNXST04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ CASTILLO VENUS
PEREZ CASTILLO VENUS
PEREZ CASTILLO VICTOR
PEREZ CASTILLO VICTOR
PEREZ CEBALLOS YOLANDA
PEREZ CHAVEZ YOLANDA
PEREZ DOMINGUEZ MARIA DEL CARMEN
PEDRAZA DIAZ EDGAR OBED
PEDRAZA DIAZ GEORGINA
PEDROZA DIAZ MARIA GUADALUPE
PEREZ DURON JAIME
PEREZ DIAZ JARUMI
PEREZ DIAZ MARTIN
PEREZ DIAZ MARTIN
PEREZ DIAZ MARTIN
PEREZ DIAZ MARTIN
PEREZ DIAZ MARTIN
PEREZ DIAZ MIGUEL ANGEL
PEREZ DIAZ MIGUEL ANGEL
PEREZ DIAZ MIGUEL ANGEL
PEREZ DIAZ MIGUEL ANGEL
PEREZ DIAZ MIGUEL ANGEL
PEREZ DIAZ MIGUEL ANGEL
PEREZ DIAZ MIGUEL ANGEL
PEREZ DIAZ MIGUEL ANGEL
PEREZ DIAZ MIGUEL ANGEL
PEREZ DOROTEO NORMA LETICIA
PEREZ DIAZ REGINALDO
PEREZ DIAZ REGINALDO
PEREZ DIAZ SILVIA
PEREZ DURAN ANA MARIA
PEREZ DURAN ANA MARIA
PEREZ DURAN ANA MARIA
PEREZ DURAN ANA MARIA
PEREZ DURAN ANA MARIA
PEREZ ESQUIVEL ANTONIO
PEREZ ESCOTO AURELIA
DE LA PE-A ELIAS ANGELICA
PE-A ESQUIVEL CARMEN
PRECIADO ESPINOZA HERMELINDA
PEREZ ESPINOZA MA IMELDA
PEREZ ESPINOZA MA IMELDA
PEREZ ESQUIVEL IVAN
PEREZ ESQUIVEL IVAN
DE LA PE-A ESTRADA J. ABIGAIL
PERALTA ESQUIVEL JOSE
PE-A ESQUIVEL LETICIA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 04.0
DOCENTE 05.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
APOYO A L09.0
DIRECTIVO48.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 10.0
DOCENTE 03.0
DOCENTE 21.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 03.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
69
69
69
69
12
16
16
13
48
69
13
69
48
48
48
69
69
13
69
69
69
69
69
69
12
69
12
16
48
48
48
48
48
69
69
69
69
69
16
69
69
69
12
16
69
13
13
12
12
21
21
51
07
07
53
16
13
54
60
16
16
16
13
13
54
13
13
13
13
13
13
51
12
51
03
16
16
16
16
16
13
12
12
29
12
12
12
12
12
51
06
29
E0363
E0392
E0281
E0221
E0181
E0181
E0281
A01803
T26803
E2401
E0441
E0363
E0361
E1587
E0463
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0281
S01807
E0463
E0463
E0463
E0463
E0463
E2333
E0281
E0281
E1489
E0281
E0281
E0281
E0281
E0281
E0281
S01807
E1489
04.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
09.0
00.0
03.0
03.0
00.0
03.0
21.0
03.0
05.0
05.0
03.0
02.0
05.0
05.0
05.0
05.0
05.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
07.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
160312
160104
161621
001015
161011
162965
063541
100049
100039
000131
160111
163240
000533
000068
160411
160144
161088
161059
160822
000195
160272
160244
160253
160427
161123
161475
071430
160978
144626
201205
162943
163414
163415
160205
162263
160014
161062
000348
160293
163278
200418
166915
163289
165716
126061
100461
160484
Tipo de
Categoría
3
3
3
4
3
3
3
2
2
1
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
1
3
3
3
3
3
3
3
3
3
2
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1620.35
2024.44
6377.04
5991.57
6366.61
5095.35
5054.15
4426.55
5093.30
2039.69
13583.51
957.21
950.15
2516.57
976.83
6814.18
790.96
1313.89
1313.89
788.33
525.55
1313.89
1313.89
1313.89
1313.89
1313.89
5054.15
5113.86
5112.86
4444.55
786.61
786.61
786.61
1835.42
786.61
5686.08
12147.60
5054.15
5084.85
5102.40
5105.78
5105.78
5071.13
5071.13
5106.43
4476.93
5084.85
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
345.69
433.12
236.53
252.06
236.53
220.16
220.16
209.03
238.70
84.56
2058.53
34.35
35.73
107.78
36.90
258.30
34.35
57.25
57.25
34.35
22.90
57.25
57.25
57.25
57.25
57.25
772.81
220.16
220.16
209.03
34.35
34.35
34.35
80.15
34.35
292.99
314.67
220.16
220.16
220.16
220.16
220.16
220.16
220.16
220.16
238.35
220.16
7094 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0106C
16DST0106C
16DPR3097U
16DST0039V
16DST0039V
16DST0039V
16DST0039V
16DJN2067C
16DPR3503K
16DES0115S
16DPR0834G
16DPR1260R
16DPR4974H
16EDI0015M
16DES0040S
16DES0040S
16DES0040S
16DES0040S
16DES0040S
16DES0040S
16DST0106C
16DST0106C
16DST0106C
16DST0106C
16DST0106C
16DST0106C
16DST0106C
16DST0106C
16DST0106C
16DST0106C
16DST0106C
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16ADG0003N
16DPR3697O
16DES0112V
16DES0112V
16DBA0057W
16DPR0931I
16DPR0939A
16DST0113M
16DST0113M
120
120
200
100
100
100
100
100
100
120
100
100
200
500
100
100
100
100
100
100
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
400
100
100
100
300
100
100
120
120
RFC
PEEM590912NF3
PEEM590912NF3
PEEM610709E64
PEEN570910NF6
PEEN570910NF6
PEEN570910NF6
PEEN570910NF6
PEEN6304087I8
PEEN751222UP2
PEER730104376
PEER750102TR7
PEET610722F9A
PEET610722F9A
PEEV781210738
PEFA640729AY0
PEFA640729AY0
PEFA640729AY0
PEFA640729AY0
PEFA640729AY0
PEFA640729AY0
PEFA7103196U9
PEFA7103196U9
PEFA7103196U9
PEFA7103196U9
PEFA7103196U9
PEFA7103196U9
PEFA7103196U9
PEFA7103196U9
PEFA7103196U9
PEFA7103196U9
PEFA7103196U9
PEFB490523PE9
PEFB490523PE9
PEFB490523PE9
PEFB490523PE9
PEFB490523PE9
PEFB490523PE9
PEFB490523PE9
PEFC880828A68
PEFD8707214JA
PEFE770713QLA
PEFE770713QLA
PEFE770713QLA
PEFF650527A77
PEFF650527A77
PEFF6701235E8
PEFF6701295E8
CURP
PEEM590912HGRRSR00
PEEM590912HGRRSR00
PEEM610709MMNRSR07
PEEN570910HGRRSC07
PEEN570910HGRRSC07
PEEN570910HGRRSC07
PEEN570910HGRRSC07
PEXE630408HMNRXN08
PEEN751222MVZRSR04
PEER730104MMNRSS05
PEER750102HMNRSG06
PEET610722MMNXSR00
PEET610722MMNXSR00
PEEV781210MMNRSN01
PEFA640729MMNRRN01
PEFA640729MMNRRN01
PEFA640729MMNRRN01
PEFA640729MMNRRN01
PEFA640729MMNRRN01
PEFA640729MMNRRN01
PEFA710319MMNRRL06
PEFA710319MMNRRL06
PEFA710319MMNRRL06
PEFA710319MMNRRL06
PEFA710319MMNRRL06
PEFA710319MMNRRL06
PEFA710319MMNRRL06
PEFA710319MMNRRL06
PEFA710319MMNRRL06
PEFA710319MMNRRL06
PEFA710319MMNRRL06
PEFB490523MJCRLR05
PEFB490523MJCRLR05
PEFB490523MJCRLR05
PEFB490523MJCRLR05
PEFB490523MJCRLR05
PEFB490523MJCRLR05
PEFB490523MJCRLR05
PEFC880828MMNRRC02
PEFD870721HMNRRN01
PEFE770713HMNRLD00
PEFE770713HMNRLD00
PEFE770713HMNRLD00
PEFF650527HGTRLR06
PEFF650527HGTRLR06
PEFF670129HMNLLR01
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ ESPINO MARIO
PEREZ ESPINO MARIO
PEREZ ESPINOZA MARTHA
PEREZ ESPINO NICOLAS
PEREZ ESPINO NICOLAS
PEREZ ESPINO NICOLAS
PEREZ ESPINO NICOLAS
PEREZ ENRIQUE
PEREZ ESTEBAN NORMADELIA
PEREZ ESQUIVEL ROSARIO
PEREZ ESQUIVEL ROGELIO
PE-A ESQUIVEL TERESA
PE-A ESQUIVEL TERESA
PEREZ ESQUIVEL VANESSA
PEREZ FRANCO ANA LUCIA
PEREZ FRANCO ANA LUCIA
PEREZ FRANCO ANA LUCIA
PEREZ FRANCO ANA LUCIA
PEREZ FRANCO ANA LUCIA
PEREZ FRANCO ANA LUCIA
PEREZ FERNANDEZ ALMA DELIA
PEREZ FERNANDEZ ALMA DELIA
PEREZ FERNANDEZ ALMA DELIA
PEREZ FERNANDEZ ALMA DELIA
PEREZ FERNANDEZ ALMA DELIA
PEREZ FERNANDEZ ALMA DELIA
PEREZ FERNANDEZ ALMA DELIA
PEREZ FERNANDEZ ALMA DELIA
PEREZ FERNANDEZ ALMA DELIA
PEREZ FERNANDEZ ALMA DELIA
PEREZ FERNANDEZ ALMA DELIA
PEREZ FLORES BERTHA
PEREZ FLORES BERTHA
PEREZ FLORES BERTHA
PEREZ FLORES BERTHA
PEREZ FLORES BERTHA
PEREZ FLORES BERTHA
PEREZ FLORES BERTHA
PRECIADO FERNANDEZ CECILIA
PEREZ FARIAS DANIEL
PEREZ FLORES EDUARDO
PEREZ FLORES EDUARDO
PEREZ FLORES EDUARDO
PEREZ FLORES FRANCISCO
PEREZ FLORES FRANCISCO
PELAYO FLORES FRANCISCO
PELAYO FLORES FRANCISCO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
APOYO A L36.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 24.0
DOCENTE 12.0
DOCENTE 04.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 14.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 12.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 20.0
APOYO A L09.0
APOYO A L09.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
12
48
48
48
16
16
69
16
16
16
12
69
69
69
69
69
69
16
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
16
69
69
69
12
69
69
48
48
16
16
51
16
16
16
29
02
12
06
12
12
51
21
13
13
13
13
13
13
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
13
12
13
13
51
12
12
16
16
E2333
E0465
E0281
E0465
E0465
E0465
E0466
S01803
E0281
T26803
E0281
E0281
E0281
E0181
E0363
E0363
E0363
E0363
E0363
E0392
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
A01807
E0281
E2401
E2401
E0281
E0281
E0281
E0463
E0463
00.0
03.0
00.0
24.0
12.0
04.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
04.0
07.0
07.0
14.0
06.0
02.0
01.0
02.0
03.0
03.0
03.0
05.0
05.0
06.0
06.0
06.0
05.0
05.0
05.0
12.0
05.0
05.0
03.0
00.0
00.0
09.0
09.0
00.0
00.0
00.0
02.0
03.0
160061
160179
071526
160101
160093
160265
160062
100068
169362
100040
160147
200088
171447
164060
160150
160168
000377
000884
000340
160035
160654
160313
160846
160669
161070
161664
160103
160104
160292
160293
160294
160397
160398
160399
160187
160167
160307
160492
100022
001119
160068
160069
056710
161114
001595
161399
161202
Tipo de
Categoría
1
3
3
3
3
3
3
2
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
1
1
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5699.21
866.31
5054.15
8890.76
4445.38
1485.33
740.93
4458.05
9412.76
5079.80
5071.13
5105.78
5105.78
5054.15
1518.29
2023.01
3540.39
3537.45
7071.16
2428.50
739.43
474.00
947.94
1422.32
1421.94
1421.94
2369.88
2369.88
2843.82
2843.82
2843.82
2527.77
2527.77
2527.77
6061.18
2527.77
2527.77
1518.29
6534.28
9382.06
1943.85
1943.85
5071.13
5105.83
5105.78
757.06
864.73
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
292.99
44.85
220.16
385.44
192.72
64.24
32.12
209.03
772.81
238.70
220.16
220.16
220.16
731.06
44.31
59.08
103.39
103.39
206.78
80.34
32.12
17.49
34.98
52.47
52.47
52.47
87.45
87.45
104.94
104.94
104.94
73.85
73.85
73.85
177.24
73.85
73.85
44.31
307.74
772.81
84.56
84.56
220.16
220.16
220.16
29.90
44.85
7095 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16FJS0046W
16DES0105L
16DES0105L
16DES0105L
16DES0105L
16DES0105L
16ADG0007J
16ADG0007J
16ADG0047K
16ADG0047K
16DES0037E
16DES0037E
16DPR4926Y
16DPR0548M
16DPR4950Y
16ADG0005L
16DPR5334T
16DPR4651Z
16DPR2554K
16DJN0192N
16DNE0003T
16EST0001H
16EST0001H
16EST0001H
16EST0001H
16EST0001H
16EST0001H
16EST0001H
16ADG0005L
16ADG0005L
16DES0018Q
16DES0018Q
16DES0018Q
16DES0018Q
16DES0018Q
16DES0018Q
16DES0018Q
16DES0018Q
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DST0070E
120
120
120
120
500
120
120
120
120
120
400
400
400
400
120
120
200
100
200
400
200
100
100
100
400
400
400
400
400
400
400
400
400
400
120
120
120
120
120
120
120
120
120
120
120
120
120
RFC
PEFF6701295E8
PEFF6701295E8
PEFF6701295E8
PEFF6701295E8
PEFJ510809UH8
PEFJ6001032M7
PEFJ6001032M7
PEFJ6001032M7
PEFJ6001032M7
PEFJ6001032M7
PEFL630825DN0
PEFL630825DN0
PEFM7307065H7
PEFM7307065H7
PEFM7307065H7
PEFM7307065H7
PEFM790711TA1
PEFO620101GPA
PEFO620101GPA
PEFP690513IY4
PEFR600611EY0
PEFR631006NM4
PEFR631006NM4
PEFR6408296A8
PEFR6610095HA
PEFS641013D95
PEFS641013D95
PEFS641013D95
PEFS641013D95
PEFS641013D95
PEFS641013D95
PEFS641013D95
PEFY700805429
PEFY700805429
PEGA500105QU5
PEGA500105QU5
PEGA500105QU5
PEGA500105QU5
PEGA500105QU5
PEGA500105QU5
PEGA500105QU5
PEGA500105QU5
PEGA5112067H2
PEGA5112067H2
PEGA5112067H2
PEGA5112067H2
PEGA5112067H2
CURP
PEFF670129HMNLLR01
PEFF670129HMNLLR01
PEFF670129HMNLLR01
PEFF670129HMNLLR01
PEFJ510809HMNXRV01
PEFJ600103HMNLLS03
PEFJ600103HMNLLS03
PEFJ600103HMNLLS03
PEFJ600103HMNLLS03
PEFJ600103HMNLLS03
PEFL630825MBCRNS17
PEFL630825MBCRNS17
PEFM730706MMNXBN05
PEFM730706MMNXBN05
PEFM730706MMNXBN05
PEFM730706MMNXBN05
PEFM790711MMNRRR09
PEFO620101HMNRGD08
PEFO620101HMNRGD08
PEFP690513MMNRRT01
PEFR631006HTLRLN18
PEFR631006HTLRLN18
PEFR640829MMNXRS02
PEFR661009HMNRRM03
PEFS641013MMNLLC01
PEFS641013MMNLLC01
PEFS641013MMNLLC01
PEFS641013MMNLLC01
PEFS641013MMNLLC01
PEFS641013MMNLLC01
PEFS641013MMNLLC01
PEFY700805MMNXBS09
PEFY700805MMNXBS09
PEGA500105MMNRRL09
PEGA500105MMNRRL09
PEGA500105MMNRRL09
PEGA500105MMNRRL09
PEGA500105MMNRRL09
PEGA500105MMNRRL09
PEGA500105MMNRRL09
PEGA500105MMNRRL09
PEGA511206HMNRRD08
PEGA511206HMNRRD08
PEGA511206HMNRRD08
PEGA511206HMNRRD08
PEGA511206HMNRRD08
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PELAYO FLORES FRANCISCO
PELAYO FLORES FRANCISCO
PELAYO FLORES FRANCISCO
PELAYO FLORES FRANCISCO
PE-A FUERTE JAVIER
PELAYO FLORES JOSE
PELAYO FLORES JOSE
PELAYO FLORES JOSE
PELAYO FLORES JOSE
PELAYO FLORES JOSE
PEREZ FUENTES MARIA LUISA
PEREZ FUENTES MARIA LUISA
PE-ALOZA FABIAN MONICA
PE-ALOZA FABIAN MONICA
PE-ALOZA FABIAN MONICA
PE-ALOZA FABIAN MONICA
PEREZ FERNANDEZ MARGARITA
PERFECTO FIGUEROA ODILON
PERFECTO FIGUEROA ODILON
PEREZ FRAGA PATRICIA
REYES FIERRO ROSALINA
PEREZ FLORES JOSE RENATO RUBEN
PEREZ FLORES JOSE RENATO RUBEN
PE-A FARIAS ROSA MARIA
PEREZ FRAGA RAMON
PELAYO FLORES MA SOCORRO
PELAYO FLORES MA SOCORRO
PELAYO FLORES MA SOCORRO
PELAYO FLORES MA SOCORRO
PELAYO FLORES MA SOCORRO
PELAYO FLORES MA SOCORRO
PELAYO FLORES MA SOCORRO
PE-ALOZA FABIAN YESICA ILIAN
PE-ALOZA FABIAN YESICA ILIAN
PEREZ GUERRERO ALBA
PEREZ GUERRERO ALBA
PEREZ GUERRERO ALBA
PEREZ GUERRERO ALBA
PEREZ GUERRERO ALBA
PEREZ GUERRERO ALBA
PEREZ GUERRERO ALBA
PEREZ GUERRERO ALBA
PEREZ GARCIA ADOLFO
PEREZ GARCIA ADOLFO
PEREZ GARCIA ADOLFO
PEREZ GARCIA ADOLFO
PEREZ GARCIA ADOLFO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 05.0
DIRECTIVO48.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 25.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 14.0
DOCENTE 04.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 12.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 14.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
69
13
69
69
69
16
12
69
69
69
13
69
16
69
12
69
69
69
12
16
16
48
48
48
48
48
48
48
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
16
16
16
16
12
54
13
13
13
13
51
12
12
13
54
13
02
12
51
12
12
12
51
02
02
16
16
16
16
16
16
16
21
12
13
13
13
13
13
13
13
13
48
48
48
48
48
E0463
E0463
E0463
E0463
E0205
E0363
E0363
E0363
E0363
E0392
E0281
E0281
E0281
E0363
E0363
E0363
A03803
E0281
E0281
E0281
E0281
E0281
E0281
S01807
A01803
E0463
E0463
E0463
E0465
E0463
E0463
E0463
E0181
E0281
E0365
E0365
E0365
E0363
E0363
E0363
E0363
E0363
E0463
E0463
E0463
E0463
E0463
03.0
05.0
03.0
05.0
00.0
03.0
03.0
05.0
25.0
06.0
00.0
00.0
00.0
02.0
14.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
03.0
02.0
12.0
03.0
03.0
03.0
00.0
00.0
03.0
03.0
03.0
14.0
07.0
07.0
02.0
03.0
03.0
06.0
06.0
06.0
06.0
161433
160799
161432
160798
160040
004919
160233
160008
160306
160139
023481
004428
167816
161062
001027
160344
200081
162292
061737
169737
161128
008433
159162
200511
200094
160001
160003
160003
160094
160004
160659
160658
000675
162745
160162
160163
160164
000197
000942
160109
161164
161504
480028
480014
480017
480009
480039
Tipo de
Categoría
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
864.73
1441.20
864.73
1441.20
14379.69
2855.80
2855.80
4760.55
23806.12
4545.87
6377.04
6377.69
5096.80
525.55
3678.85
1051.10
4724.91
5054.15
5054.15
5074.93
5604.22
5106.43
5105.78
4444.55
4563.81
1056.60
792.46
528.30
3172.10
792.46
792.46
792.46
5101.33
5101.33
790.96
790.96
790.96
3691.10
1845.57
1845.57
527.30
790.96
791.06
1582.05
1582.05
1582.05
1582.05
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
44.85
74.75
44.85
74.75
529.77
72.06
72.06
120.10
600.50
128.16
236.53
236.53
220.16
22.90
160.30
45.80
252.21
772.81
772.81
220.16
287.26
220.16
220.16
379.60
242.36
160.44
120.33
80.22
481.32
120.33
120.33
120.33
220.16
220.16
34.35
34.35
34.35
160.30
80.15
80.15
22.90
34.35
34.35
68.70
68.70
68.70
68.70
7096 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0070E
16DST0070E
16DST0070E
16ADG0046L
16ADG0046L
16DES0029W
16DJN0634S
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DSN0005U
16FJS0034R
16FJS0034R
16DJN0573V
16ADG0008I
16DST0112N
16DPR4409M
16DJN0467L
16DST0030D
16DPR1145Z
16DPR4830L
16DES0021D
16DES0027Y
16DJN0280H
16DPR4873J
16DPR4969W
16DJN0302C
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16ADG0003N
16EBT0053N
16DPB0075N
16DCC0068Z
16DPR1880Z
120
120
120
400
400
120
100
100
100
100
100
100
100
100
100
100
100
100
100
300
500
500
100
400
100
100
100
120
100
200
120
120
100
100
200
500
120
120
120
120
120
120
400
400
100
100
100
RFC
PEGA5112067H2
PEGA5112067H2
PEGA5112067H2
PEGA560318382
PEGA560318382
PEGA620601KQ6
PEGA630521BN7
PEGA630611S5A
PEGA630611S5A
PEGA630611S5A
PEGA630611S5A
PEGA630611S5A
PEGA630611S5A
PEGA630611S5A
PEGA630611S5A
PEGA630611S5A
PEGA630611S5A
PEGA630611S5A
PEGA630611S5A
PEGA630828U96
PEGA670503397
PEGA670503397
PEGA670613J69
PEGA670930J72
PEGA6802024A5
PEGA710825FDA
PEGA770324SH1
PEGA8411253VA
PEGA860627DU1
PEGB471102M32
PEGB900108TS8
PEGC650526PA9
PEGC780506EF1
PEGE6209115L0
PEGE6209115L0
PEGE631008EA0
PEGE6310315Y1
PEGE6310315Y1
PEGE6310315Y1
PEGE6310315Y1
PEGE6310315Y1
PEGE6310315Y1
PEGE660321FI8
PEGE660321FI8
PEGE6905279U6
PEGE7403117E8
PEGE800212QY8
CURP
PEGA511206HMNRRD08
PEGA511206HMNRRD08
PEGA511206HMNRRD08
PEGA560318MMNGNL02
PEGA560318MMNGNL02
PEGA620601MMNRMN08
PEGA630521MMNRRL08
PEGA630611MGRXLN01
PEGA630611MGRXLN01
PEGA630611MGRXLN01
PEGA630611MGRXLN01
PEGA630611MGRXLN01
PEGA630611MGRXLN01
PEGA630611MGRXLN01
PEGA630611MGRXLN01
PEGA630611MGRXLN01
PEGA630611MGRXLN01
PEGA630611MGRXLN01
PEGA630611MGRXLN01
PEGA630828MMNRLD04
PEGA670503MTSRRH16
PEGA670503MTSRRH16
PEGA670613MMNRMN05
PEGA670930MMNRRL01
PEGA680202MMNRNL07
PEGA710825MDFRNN06
PEGA770324MMNXMD05
PEGA841125HMNRZR00
PEGA860627HMNRRR05
PEGB471102HMNRMR05
PEGB900108HMNXRN05
PEGC650526MMNRRR06
PEGC780506MMNRTY04
PEGE620911MGRXLL07
PEGE620911MGRXLL07
PEGE631008MMNXRL08
PEGE631031MMNRNL01
PEGE631031MMNRNL01
PEGE631031MMNRNL01
PEGE631031MMNRNL01
PEGE631031MMNRNL01
PEGE631031MMNRNL01
PEGE660321MMNRML05
PEGE660321MMNRML05
PEGE690527MMNDRM08
PEGE740311MMNXMR06
PEGE800212MMNRZR00
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ GARCIA ADOLFO
PEREZ GARCIA ADOLFO
PEREZ GARCIA ADOLFO
PEGUERO GONZALEZ ALMA RUTH
PEGUERO GONZALEZ ALMA RUTH
PEREZ GOMEZ ANGELICA
PEREZ GARCIA ALEJANDRA
PE-ALOZA GALEANA ANGELA
PE-ALOZA GALEANA ANGELA
PE-ALOZA GALEANA ANGELA
PE-ALOZA GALEANA ANGELA
PE-ALOZA GALEANA ANGELA
PE-ALOZA GALEANA ANGELA
PE-ALOZA GALEANA ANGELA
PE-ALOZA GALEANA ANGELA
PE-ALOZA GALEANA ANGELA
PE-ALOZA GALEANA ANGELA
PE-ALOZA GALEANA ANGELA
PE-ALOZA GALEANA ANGELA
PEREZ GALVAN MARIA ADRIANA
PEREZ GARCIA AHOLIBAMA ZABBA
PEREZ GARCIA AHOLIBAMA ZABBA
PERALTA GOMEZ ANTONIA
PEREZ GARCIA ALMA
PEREZ GONZALEZ ALICIA
PEREZ GONZALEZ ANA LUISA
PE-A GAMEZ ADALBERTHA
PEREZ GUZMAN ARTURO CESAR
PEREZ GREGORIO AARON
PEREZ GOMEZ BERNARDINO
PE-A GARIBAY BENJAMIN
PEREZ GUERRERO MARIA DEL CARMEN
PEREZ GUTIERREZ CYNTHIA
PE-A GALLARDO MARIA ELENA
PE-A GALLARDO MARIA ELENA
PE-A GARCIA EULALIA
PEREZ GONZALEZ MA ELENA
PEREZ GONZALEZ MA ELENA
PEREZ GONZALEZ MA ELENA
PEREZ GONZALEZ MA ELENA
PEREZ GONZALEZ MA ELENA
PEREZ GONZALEZ MA ELENA
PEREZ GOMEZ ELVIA
PEREZ GOMEZ ELVIA
PEDROZA GUERRERO EMMA ELIZABETH
PE-A GAMEZ ERENDIRA
PEREZ GUIZAR ERIKA MARIA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 18.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 08.0
DOCENTE 12.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
16
21
69
16
69
48
48
48
48
48
48
48
48
48
48
48
48
16
69
69
16
16
16
69
69
16
69
12
69
16
16
69
69
16
48
48
48
48
48
48
16
69
29
69
12
16
16
29
51
21
06
21
16
16
16
16
16
16
16
16
16
16
16
16
06
12
12
02
13
06
12
21
07
12
51
13
06
21
12
12
02
16
16
16
16
16
16
13
13
33
29
51
E0463
E0463
E0492
E0181
E0181
A01803
E0121
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
A01803
E0281
E0281
S01807
A01806
A01803
E0281
E0181
T05808
E0281
E0281
E0365
A01803
E0181
E0281
E0281
S01803
E0463
E0463
E0463
E0463
E0463
E0463
A01807
E0365
E1485
E1489
E0281
03.0
06.0
06.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
18.0
00.0
00.0
00.0
00.0
00.0
05.0
05.0
05.0
05.0
08.0
12.0
00.0
06.0
00.0
00.0
00.0
160376
160101
160217
000934
162760
100434
160173
161669
161676
161689
161893
161894
161895
162433
162434
162435
162436
162437
161174
100372
160070
162062
200514
200215
200723
006632
164745
200056
165419
033963
160055
100421
160078
162087
163494
100066
160016
160994
160015
160014
160109
160077
200102
000739
000276
160156
045923
Tipo de
Categoría
3
3
3
3
3
2
4
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
2
2
3
3
2
3
3
3
2
3
3
3
2
3
3
3
3
3
3
2
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
790.96
1585.42
1582.20
9921.01
9923.26
4471.55
7472.59
864.73
864.73
864.73
864.73
864.73
864.73
864.73
864.73
864.73
864.73
864.73
576.47
4471.55
11830.45
14749.22
4444.55
5170.26
4431.05
5084.85
5071.13
4604.46
5054.15
7902.18
4707.45
4471.55
5074.93
5591.35
5591.35
4444.55
1625.34
1625.34
1625.34
1625.34
2598.09
3895.11
6603.37
1581.90
7909.21
9917.61
5071.13
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
34.35
68.70
68.70
284.05
284.05
379.60
270.88
44.85
44.85
44.85
44.85
44.85
44.85
44.85
44.85
44.85
44.85
44.85
29.90
209.03
370.63
410.58
379.60
258.24
379.60
220.16
772.81
222.03
220.16
1619.76
206.10
209.03
220.16
287.26
287.26
209.03
61.50
61.50
61.50
61.50
98.40
147.60
307.81
68.70
1619.76
2265.19
220.16
7097 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0050Z
16DPR0645O
16DPR2218I
16DES0071L
16DES0026Z
16DES0026Z
16DPR2487C
16DPR1374T
16DPR5152K
16DPR2513K
16DPR4551A
16DPR0785O
16DEF0121Z
16DJN1787C
16DST0023U
16DPR4409M
16DPR4741S
16DES0003O
16DPR2722Q
16DPR2722Q
16DPB0065G
16DPB0259U
16DES0171K
16DES0171K
16DES0171K
16DES0171K
16DES0171K
16DES0003O
16DES0003O
16DES0003O
16DES0003O
16DES0003O
16DES0003O
16DES0003O
16DES0003O
16DES0003O
16DML0008Z
16DJN0905U
16DJN0905U
16DJN0905U
16DJN0905U
16DPB0235K
16DST0022V
16DST0022V
16DST0013N
16DST0013N
16DPR4651Z
120
100
100
120
120
120
100
100
200
200
100
100
400
100
120
100
200
120
100
100
100
100
120
120
120
120
120
120
120
120
120
120
120
120
120
120
100
100
100
100
100
100
100
100
400
400
100
RFC
PEGE880204APA
PEGF771102I75
PEGF881102MI9
PEGF930121FT5
PEGG590213ME7
PEGG590213ME7
PEGG590213ME7
PEGG630811SQ4
PEGG630811SQ4
PEGG640204FK4
PEGG640204FK4
PEGG740212HY6
PEGH550221A67
PEGH660420D31
PEGJ530812LN0
PEGJ6001202P1
PEGJ6001202P1
PEGJ621212ND9
PEGJ641027F75
PEGJ641027F75
PEGJ691107QB2
PEGJ870309T78
PEGL5612094B4
PEGL5612094B4
PEGL5612094B4
PEGL5612094B4
PEGL5612094B4
PEGL59120172A
PEGL59120172A
PEGL59120172A
PEGL59120172A
PEGL59120172A
PEGL59120172A
PEGL59120172A
PEGL59120172A
PEGL59120172A
PEGL610216PB5
PEGL701116M55
PEGL701116M55
PEGL701116M55
PEGL701116M55
PEGL7111071B5
PEGM5002112C3
PEGM5002112C3
PEGM560216KD0
PEGM560216KD0
PEGM560320TK2
CURP
PEGE880204HMNXRN05
PEGF771102HMNXRL00
PEGF881102HMNRNR02
PEGF930121HMNRRR04
PEGG590213HMNDNS00
PEGG590213HMNDNS00
PEGG590213HMNDNS00
PEGG630811MPLRLR06
PEGG630811MPLRLR06
PEGG640204MMNRRD05
PEGG640204MMNRRD05
PEGG740212MMNRML09
PEGH550221HDFRRC02
PEGH660420MMNRRR03
PEGJ530812HMNRRN09
PEGJ600120HMNRRS01
PEGJ600120HMNRRS01
PEGJ621212HMNXZS02
PEGJ641027HNTXRM07
PEGJ641027HNTXRM07
PEGJ691107HMNRRL03
PEGJ870309HMNXMV04
PEGL561209MMNDNR01
PEGL561209MMNDNR01
PEGL561209MMNDNR01
PEGL561209MMNDNR01
PEGL561209MMNDNR01
PEGL591201HMNRLS04
PEGL591201HMNRLS04
PEGL591201HMNRLS04
PEGL591201HMNRLS04
PEGL591201HMNRLS04
PEGL591201HMNRLS04
PEGL591201HMNRLS04
PEGL591201HMNRLS04
PEGL591201HMNRLS04
PEGL610216HMNDNS08
PEGL701116HMNRRS01
PEGL701116HMNRRS01
PEGL701116HMNRRS01
PEGL701116HMNRRS01
PEGL711107MMNDRZ03
PEGM500211HGTRLN06
PEGM500211HGTRLN06
PEGM560216MMNRMR04
PEGM560216MMNRMR04
PEGD560320MMNRRL09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PE-A GARCIA ENRIQUE
PE-ALOZA GARCIA FELIPE JAVIER
PEREGRINO GONZALEZ FERNANDO
PEREZ GARCIA JOSE FRANCISCO
PEDRAZA GONZALEZ GUSTAVO
PEDRAZA GONZALEZ GUSTAVO
PEDRAZA GONZALEZ GUSTAVO
PEREZ GALVEZ GRACIELA FELIPA
PEREZ GALVEZ GRACIELA FELIPA
PEREZ GARCIA MARIA GUADALUPE
PEREZ GARCIA MARIA GUADALUPE
PERDOMO GOMEZ GLORIBELLA
PRECIADO GUARDADO HECTOR SEVERO
PEREZ GARIBAY HERMINIA
PEREZ GARCIA JUAN
PEREZ GRANADOS JESUS RODULFO
PEREZ GRANADOS JESUS RODULFO
PE-A GUZMAN J. JESUS
PE-A GARCIA JAIME AGUSTIN
PE-A GARCIA JAIME AGUSTIN
PEREZ GARAY JOEL
PE-A GAMEZ JEOVANY
PEDRAZA GONZALEZ LAURA
PEDRAZA GONZALEZ LAURA
PEDRAZA GONZALEZ LAURA
PEDRAZA GONZALEZ LAURA
PEDRAZA GONZALEZ LAURA
PEREZ GUILLEN JOSE LUIS
PEREZ GUILLEN JOSE LUIS
PEREZ GUILLEN JOSE LUIS
PEREZ GUILLEN JOSE LUIS
PEREZ GUILLEN JOSE LUIS
PEREZ GUILLEN JOSE LUIS
PEREZ GUILLEN JOSE LUIS
PEREZ GUILLEN JOSE LUIS
PEREZ GUILLEN JOSE LUIS
PEDRAZA GONZALEZ JOSE LUIS
PEREZ GARCIA JOSE LUIS
PEREZ GARCIA JOSE LUIS
PEREZ GARCIA JOSE LUIS
PEREZ GARCIA JOSE LUIS
PEDROZA GUERRERO MARIA DE LA LUZ ROMANA
PEREZ GALVAN MANUEL
PEREZ GALVAN MANUEL
PEREZ GOMEZ MARIANA
PEREZ GOMEZ MARIANA
PEREZ GARCIA MA. DOLORES
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 12.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 07.0
DOCENTE 22.0
DOCENTE 07.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 35.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
69
16
13
69
69
12
69
69
69
69
15
69
16
12
69
16
69
69
16
69
69
13
69
69
16
69
13
13
69
69
69
69
69
69
16
21
69
69
69
69
48
16
48
48
69
06
12
12
06
54
13
12
51
12
12
12
12
50
21
07
51
12
06
12
12
14
29
13
53
13
13
13
13
54
54
13
13
13
13
13
13
03
51
21
21
21
29
16
29
16
16
12
A01803
E0281
E0281
S01807
E0363
E0363
E0281
E0281
E0281
E0281
E0281
E0281
E0701
E0181
S01807
E0281
E0281
S01807
E0281
E0281
E1494
E1485
E0363
E0363
E0363
E0363
E0392
E0361
E0361
E0361
E0363
E0363
E0363
E0363
E0363
E0363
S01807
E0183
E0165
E0165
E0165
E1485
E0463
E0492
E0465
E0465
E0281
00.0
00.0
00.0
00.0
12.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
04.0
07.0
22.0
07.0
06.0
06.0
06.0
06.0
03.0
01.0
05.0
03.0
03.0
00.0
06.0
02.0
03.0
03.0
00.0
35.0
07.0
20.0
04.0
00.0
200632
002378
160207
200690
001277
000548
168489
114557
160660
165122
168360
163318
160015
160876
100286
061443
165978
100204
006103
161038
160062
000200
000068
000033
000096
000018
160115
000152
002353
003527
000179
000303
160036
160091
160868
000454
100519
000048
000003
000041
000042
160217
160156
160081
160001
160043
168940
Tipo de
Categoría
2
3
3
2
3
3
3
3
3
3
3
3
4
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4426.55
5054.15
5054.15
4339.54
3164.10
790.96
15023.29
5112.86
7920.69
5105.78
9921.01
5102.38
23374.28
5591.35
4458.05
7902.18
5107.30
4458.05
9921.01
7912.61
6645.33
5054.15
1013.78
2027.03
5394.97
16946.80
4352.85
1533.93
1532.83
1532.83
1581.90
790.96
263.66
1318.27
790.96
790.96
4362.54
1388.40
418.04
627.08
627.08
5102.38
21743.44
3537.25
5264.00
1052.80
7913.26
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
379.60
772.81
220.16
375.72
137.40
34.35
353.87
772.81
1619.76
220.16
284.05
220.16
732.80
287.26
379.60
257.54
220.16
209.03
2265.19
1619.76
290.60
772.81
29.54
59.08
128.80
404.80
114.56
66.39
66.39
66.39
68.70
34.35
11.45
57.25
34.35
34.35
205.01
60.42
18.10
27.15
27.15
772.81
572.78
103.39
229.00
45.80
257.54
7098 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR0511Z
16DPR2492O
16DPB0226C
16DPR5323N
16DPR3533E
16ADG0005L
16ADG0005L
16ADG0005L
16ADG0005L
16DPR4254A
16DPR3412T
16DPR2202H
16DPR3845G
16DST0124S
16DPR0020L
16DPR1928B
16DPR4670O
16DPR4670O
16DJN1396O
16DJN0314H
16DBA0090D
16DJN0184E
16DJN2044S
16DES0026Z
16DES0121C
16DES0121C
16DES0121C
16DES0140R
16DES0140R
16DES0140R
16DES0140R
16DES0140R
16DES0140R
16DES0140R
16DES0140R
16FEI0182H
16DPR4972J
16DML0026O
16DST0012O
16DST0012O
16DST0012O
16DST0012O
16DST0012O
16DST0012O
16DST0012O
16DST0057K
16DST0057K
100
200
100
200
100
400
400
400
400
200
100
100
200
100
100
100
100
100
100
100
300
100
100
120
100
100
100
100
100
100
100
100
100
100
100
400
200
100
120
120
120
120
120
120
120
100
100
RFC
PEGM590902E34
PEGM590902E34
PEGM591004BA5
PEGM620609FU4
PEGM620609FU4
PEGM6206114G6
PEGM6206114G6
PEGM6206114G6
PEGM6206114G6
PEGM640201962
PEGM640201962
PEGM640312B20
PEGM640312B20
PEGM6407025P6
PEGM650903NH1
PEGM660128UX8
PEGM6604078I6
PEGM6604078I6
PEGM670227G44
PEGM670227G44
PEGM6807061W0
PEGM731110CA4
PEGM731110CA4
PEGM740622SP9
PEGM740622SP9
PEGM740622SP9
PEGM740622SP9
PEGM750511PV2
PEGM750511PV2
PEGM750511PV2
PEGM750511PV2
PEGM750511PV2
PEGM750511PV2
PEGM750511PV2
PEGM750511PV2
PEGM7802212S3
PEGM860618KY7
PEGM870511BQA
PEGO600122BA4
PEGO600122BA4
PEGO600122BA4
PEGO600122BA4
PEGO600122BA4
PEGO600122BA4
PEGO600122BA4
PEGO7108245R7
PEGO7108245R7
CURP
PEGE590902MNTRML06
PEGE590902MNTRML06
PEGC591004MMNXRM07
PEGM620609HMNRRN02
PEGM620609HMNRRN02
PEGM620611HMNRRG05
PEGM620611HMNRRG05
PEGM620611HMNRRG05
PEGM620611HMNRRG05
PEGE640201MMNDZV08
PEGE640201MMNDZV08
PEGM640312MCMXNR03
PEGM640312MCMXNR03
PEGM640702HGRXMR09
PEGM650903HMNRLL08
PEGS660128MMNRRL05
PEGM660407HGTRNN00
PEGM660407HGTRNN00
PEGR670227MDGRNF08
PEGR670227MDGRNF08
PEGM680706HMNDLR08
PEGM731110MMNRRR04
PEGM731110MMNRRR04
PEGM740622HMNRRR00
PEGM740622HMNRRR00
PEGM740622HMNRRR00
PEGM740622HMNRRR00
PEGM750511MMNRLR05
PEGM750511MMNRLR05
PEGM750511MMNRLR05
PEGM750511MMNRLR05
PEGM750511MMNRLR05
PEGM750511MMNRLR05
PEGM750511MMNRLR05
PEGM750511MMNRLR05
PEGG780221MMNXMD00
PEGM860618MMNRRR06
PEGM870511MMNRRN02
PEGO600122HMNRNC04
PEGO600122HMNRNC04
PEGO600122HMNRNC04
PEGO600122HMNRNC04
PEGO600122HMNRNC04
PEGO600122HMNRNC04
PEGO600122HMNRNC04
PEGO710824HMNDRM07
PEGO710824HMNDRM07
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ GOMEZ MA. ELENA
PEREZ GOMEZ MA. ELENA
PE-A GARCIA MA. CAMILA
PEREZ GARIBAY MANUEL
PEREZ GARIBAY MANUEL
PEREZ GARCIA MIGUEL ANGEL
PEREZ GARCIA MIGUEL ANGEL
PEREZ GARCIA MIGUEL ANGEL
PEREZ GARCIA MIGUEL ANGEL
PEDRAZA GUZMAN MA EVA LILIA
PEDRAZA GUZMAN MA EVA LILIA
PE-A GONZALEZ MARTHA ERENDIRA
PE-A GONZALEZ MARTHA ERENDIRA
PE-A GOMEZ MARTIN
PEREZ GALLEGOS MELECIO
PEREZ GARCIA MA. SALUD
PEREZ GONZALEZ MANUEL
PEREZ GONZALEZ MANUEL
PEREZ GONZALEZ MA. DEL REFUGIO
PEREZ GONZALEZ MA. DEL REFUGIO
PEDRAZA GUILLEN MARCO ANTONIO
PEREZ GARCIA MARTHA
PEREZ GARCIA MARTHA
PEREZ GARCIA MAURICIO
PEREZ GARCIA MAURICIO
PEREZ GARCIA MAURICIO
PEREZ GARCIA MAURICIO
PEREZ GALLARDO MARGARITA DEL ROCIO
PEREZ GALLARDO MARGARITA DEL ROCIO
PEREZ GALLARDO MARGARITA DEL ROCIO
PEREZ GALLARDO MARGARITA DEL ROCIO
PEREZ GALLARDO MARGARITA DEL ROCIO
PEREZ GALLARDO MARGARITA DEL ROCIO
PEREZ GALLARDO MARGARITA DEL ROCIO
PEREZ GALLARDO MARGARITA DEL ROCIO
PE-A GAMEZ MA. GUADALUPE
PEREZ GARFIAS MARILU
PEREZ GARCIA MONICA MARIELA
PEREZ GAONA OCTAVIO
PEREZ GAONA OCTAVIO
PEREZ GAONA OCTAVIO
PEREZ GAONA OCTAVIO
PEREZ GAONA OCTAVIO
PEREZ GAONA OCTAVIO
PEREZ GAONA OCTAVIO
PEDRAZA GARCIA OMAR ISCOATL
PEDRAZA GARCIA OMAR ISCOATL
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 03.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 08.0
DOCENTE 08.0
DOCENTE 10.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 02.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
29
69
12
16
69
69
69
16
69
69
69
48
69
16
69
69
69
69
69
69
69
16
69
69
69
69
69
69
13
69
69
69
69
69
69
69
48
48
48
48
48
48
16
48
48
12
12
33
12
51
07
27
27
48
12
12
12
12
16
12
04
12
12
21
21
12
21
21
07
13
13
13
13
13
13
54
13
13
13
13
29
12
21
16
16
16
16
16
16
29
16
16
E0281
E0281
E1485
E0281
E0221
T03804
E0969
E0961
E0465
E0281
E0281
E0281
E0281
E0421
E0281
S01812
E0281
E0281
E0181
E0181
E0281
E0183
E0183
A01803
E0363
E0363
E0363
E0365
E0365
E0365
E0361
E0363
E0363
E0363
E0363
E1461
E0281
E0687
E1067
E1067
E1067
E1067
E1067
E1067
E1092
E0763
E0763
00.0
00.0
00.0
00.0
00.0
00.0
04.0
03.0
01.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
00.0
02.0
03.0
03.0
06.0
04.0
04.0
02.0
03.0
03.0
04.0
03.0
00.0
00.0
00.0
04.0
02.0
04.0
08.0
08.0
10.0
06.0
02.0
02.0
160368
001656
003999
007060
006294
200015
000099
000092
480017
160047
166376
008413
007188
160076
161582
100001
160402
162312
160180
160572
006772
160011
160012
200479
000095
000018
000075
000394
000097
160021
000295
162253
161647
001237
160447
160115
005516
160019
160069
160166
160116
160026
160027
160007
160011
160295
160296
Tipo de
Categoría
3
3
3
3
4
2
3
3
3
3
3
3
3
4
3
2
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5105.78
5105.78
6385.72
7912.61
5991.57
6106.21
1052.80
764.97
263.21
5105.78
5105.78
6366.61
5095.35
14102.90
9921.06
4444.55
5113.46
5112.81
6377.04
7912.66
5071.13
761.95
762.36
4431.05
524.75
787.13
787.13
1576.65
1051.10
1051.10
509.11
788.33
788.33
1051.10
788.33
5074.93
5054.15
5264.40
1137.90
568.95
1142.72
2278.35
2278.35
2844.75
1739.61
526.91
526.40
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
220.16
236.53
257.54
252.06
307.81
45.80
33.20
11.45
220.16
220.16
236.53
220.16
2137.53
284.05
209.03
772.81
772.81
236.53
1619.76
772.81
30.21
30.21
209.03
80.22
120.33
120.33
68.70
45.80
45.80
22.13
34.35
34.35
45.80
34.35
220.16
772.81
806.19
58.62
29.31
58.62
117.24
117.24
146.55
89.70
22.90
22.90
7099 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0057K
16DST0057K
16DST0057K
16DST0057K
16DST0057K
16DST0057K
16DST0057K
16DST0057K
16DST0057K
16DST0057K
16DST0057K
16DST0057K
16DST0057K
16DST0057K
16DJN2171O
16DST0051Q
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DEF0117M
16DES0013V
16DES0013V
16DES0013V
16DES0013V
16DES0013V
16DES0013V
16DES0013V
16FZP0055H
16DES0161D
16DPR5081G
16DPR1517Z
16ADG0004M
16ADG0004M
16DST0036Y
16DST0036Y
16DST0036Y
16DST0036Y
16DST0036Y
16DST0036Y
16DST0036Y
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
120
120
120
120
120
120
120
120
120
120
400
100
100
100
100
100
100
100
400
100
100
100
400
400
100
100
100
100
100
100
100
RFC
PEGO7108245R7
PEGO7108245R7
PEGO7108245R7
PEGO7108245R7
PEGO7108245R7
PEGO7108245R7
PEGO7108245R7
PEGO7108245R7
PEGO7108245R7
PEGO7108245R7
PEGO7108245R7
PEGO7108245R7
PEGO7108245R7
PEGO7108245R7
PEGO7709296R7
PEGO800727CD9
PEGP5209155Q4
PEGP5209155Q4
PEGP5209155Q4
PEGP5209155Q4
PEGP5209155Q4
PEGP5209155Q4
PEGP5209155Q4
PEGR430525JP8
PEGR430525JP8
PEGR430525JP8
PEGR490310B23
PEGR5807236H1
PEGR5807236H1
PEGR5807236H1
PEGR5807236H1
PEGR5807236H1
PEGR5807236H1
PEGR5807236H1
PEGR580916LG5
PEGR611104GS7
PEGR620729JU4
PEGR631028EP5
PEGR641206ND2
PEGR641206ND2
PEGR681202AX5
PEGR681202AX5
PEGR681202AX5
PEGR681202AX5
PEGR681202AX5
PEGR681202AX5
PEGR681202AX5
CURP
PEGO710824HMNDRM07
PEGO710824HMNDRM07
PEGO710824HMNDRM07
PEGO710824HMNDRM07
PEGO710824HMNDRM07
PEGO710824HMNDRM07
PEGO710824HMNDRM07
PEGO710824HMNDRM07
PEGO710824HMNDRM07
PEGO710824HMNDRM07
PEGO710824HMNDRM07
PEGO710824HMNDRM07
PEGO710824HMNDRM07
PEGO710824HMNDRM07
PEGO770929MMNXTL03
PEGO800727HMNRNM05
PEGP520915HMNRZR02
PEGP520915HMNRZR02
PEGP520915HMNRZR02
PEGP520915HMNRZR02
PEGP520915HMNRZR02
PEGP520915HMNRZR02
PEGP520915HMNRZR02
PEGR430525HMNRNB00
PEGR430525HMNRNB00
PEGR430525HMNRNB00
PEGR490310HMNRML03
PEGR580723HMNRRL07
PEGR580723HMNRRL07
PEGR580723HMNRRL07
PEGR580723HMNRRL07
PEGR580723HMNRRL07
PEGR580723HMNRRL07
PEGR580723HMNRRL07
PEGR580916MMNRRC05
PEGR611104MMNRMS09
PEXG620729MMNRXR04
PEGR631028MMNDNQ05
PEGR641206MMNRLS05
PEGR641206MMNRLS05
PEGR681202MMNRMS05
PEGR681202MMNRMS05
PEGR681202MMNRMS05
PEGR681202MMNRMS05
PEGR681202MMNRMS05
PEGR681202MMNRMS05
PEGR681202MMNRMS05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEDRAZA GARCIA OMAR ISCOATL
PEDRAZA GARCIA OMAR ISCOATL
PEDRAZA GARCIA OMAR ISCOATL
PEDRAZA GARCIA OMAR ISCOATL
PEDRAZA GARCIA OMAR ISCOATL
PEDRAZA GARCIA OMAR ISCOATL
PEDRAZA GARCIA OMAR ISCOATL
PEDRAZA GARCIA OMAR ISCOATL
PEDRAZA GARCIA OMAR ISCOATL
PEDRAZA GARCIA OMAR ISCOATL
PEDRAZA GARCIA OMAR ISCOATL
PEDRAZA GARCIA OMAR ISCOATL
PEDRAZA GARCIA OMAR ISCOATL
PEDRAZA GARCIA OMAR ISCOATL
PE-A GUTIERREZ OLIVA
PEREZ GONZALEZ OMAR ALEJANDRO
PEREZ GUZMAN PORFIRIO
PEREZ GUZMAN PORFIRIO
PEREZ GUZMAN PORFIRIO
PEREZ GUZMAN PORFIRIO
PEREZ GUZMAN PORFIRIO
PEREZ GUZMAN PORFIRIO
PEREZ GUZMAN PORFIRIO
PEREZ GAONA RUBEN TRINIDAD
PEREZ GAONA RUBEN TRINIDAD
PEREZ GAONA RUBEN TRINIDAD
PEREZ GOMEZ RAUL
PEREZ GARFIAS RAUL
PEREZ GARFIAS RAUL
PEREZ GARFIAS RAUL
PEREZ GARFIAS RAUL
PEREZ GARFIAS RAUL
PEREZ GARFIAS RAUL
PEREZ GARFIAS RAUL
PEREZ GARCIA MARIA DEL ROCIO
PEREZ GOMEZ ROSA
PEREZ GRACIELA
PEDRAZA GONZALEZ MARIA RAQUEL
PEREZ GUILLEN ROSA MARTHA
PEREZ GUILLEN ROSA MARTHA
PEREZ GOMEZ MARIA ROSA
PEREZ GOMEZ MARIA ROSA
PEREZ GOMEZ MARIA ROSA
PEREZ GOMEZ MARIA ROSA
PEREZ GOMEZ MARIA ROSA
PEREZ GOMEZ MARIA ROSA
PEREZ GOMEZ MARIA ROSA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 16.0
DOCENTE 19.0
DOCENTE 07.0
DIRECTIVO48.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 01.0
DOCENTE 06.0
DOCENTE 05.0
DOCENTE 05.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 14.0
DOCENTE 01.0
DOCENTE 06.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
48
48
48
48
48
48
48
48
48
48
69
16
69
69
69
69
69
69
16
13
69
16
15
69
69
69
69
69
69
69
69
16
69
12
16
69
48
48
48
48
48
69
69
16
16
16
16
16
16
16
16
16
16
16
16
16
16
21
07
13
13
27
13
13
13
13
54
13
13
50
13
13
13
13
13
13
13
21
06
12
51
13
13
16
16
16
16
16
48
48
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0463
E0463
E0763
E0763
E0763
E0181
S01807
E0365
E0365
E0961
E0365
E0365
E0365
E0366
E0363
E0363
E0392
E0701
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0101
A01803
E0281
E0281
T03803
E0365
E0463
E0463
E0463
E0463
E0463
E0463
E0463
02.0
02.0
04.0
02.0
02.0
02.0
02.0
02.0
02.0
03.0
03.0
02.0
02.0
02.0
00.0
00.0
06.0
06.0
06.0
06.0
06.0
06.0
06.0
16.0
19.0
07.0
00.0
06.0
06.0
06.0
01.0
06.0
05.0
05.0
00.0
00.0
00.0
00.0
00.0
06.0
01.0
02.0
03.0
03.0
14.0
01.0
06.0
160298
160299
160113
160303
160302
160300
160301
160297
160613
163013
163014
160986
161020
160665
164433
100167
000766
000629
000127
000692
000804
160026
160029
003807
160143
160065
160032
160153
160154
160155
160391
160156
160426
160551
000019
100076
006788
153856
200029
160020
160111
160432
160399
160400
160088
480008
480053
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
4
2
3
3
2
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
526.40
526.40
1052.80
526.40
526.40
526.40
526.40
526.40
526.40
789.61
789.61
526.40
526.40
526.40
5074.93
4339.54
1582.05
1582.05
1532.73
1584.70
1582.05
1582.05
1582.05
5198.15
7685.44
2833.89
17648.54
1581.90
1581.90
1581.90
264.55
1581.90
1318.27
1318.27
17956.88
4444.55
5106.48
9921.01
4953.55
1581.90
407.69
811.30
1214.94
1214.94
5654.80
409.22
2425.80
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
22.90
22.90
45.80
22.90
22.90
22.90
22.90
22.90
22.90
34.35
34.35
22.90
22.90
22.90
772.81
375.72
68.70
68.70
66.39
68.70
68.70
68.70
68.70
196.80
254.41
93.73
659.89
240.66
240.66
240.66
40.10
240.66
200.54
200.54
3733.21
209.03
772.81
284.05
238.70
68.70
13.39
26.78
40.17
40.17
187.46
13.39
80.34
7100 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR1459Z
16DPR2085I
16DES0159P
16DJN1859F
16DPR3153W
16DJN0168N
16ADG0032I
16DES0058R
16DES0058R
16DPR1845T
16DPR5025O
16DJN1667Q
16DES0115S
16DPR3234G
16DPR2396L
16DPR0987K
16DST0085G
16DST0046E
16DST0046E
16DST0046E
16DST0046E
16DST0046E
16DST0046E
16DST0046E
16DST0046E
16DPR0820D
16DPR2580I
16FJS0018Z
16DPB0064H
16DES0031K
16DES0031K
16DES0031K
16DES0031K
16DJN2065E
16DBA0019T
16DBA0019T
16DPR0521F
16DPR0521F
16DPR0716S
16DST0003G
16DST0003G
16FPP0007R
16FPP0004U
16DST0108A
16DPR2278X
16ADG0041Q
16ADG0041Q
100
100
100
100
100
100
400
100
100
100
200
100
120
200
100
100
100
100
100
100
100
100
100
100
100
100
200
500
100
120
120
120
120
100
300
300
100
100
100
120
120
100
200
120
100
400
400
RFC
PEGR741020P11
PEGR771211452
PEGR860111771
PEGS620512A31
PEGS6308146X5
PEGS640607DA7
PEGT410223C71
PEGV8409105B8
PEGV8409105B8
PEGY500725UCA
PEGY500725UCA
PEGY8101116D6
PEHA5012159X2
PEHA660717AI9
PEHA6907219V1
PEHA6907219V1
PEHE530508888
PEHE571118U60
PEHE571118U60
PEHE571118U60
PEHE571118U60
PEHE571118U60
PEHE571118U60
PEHE571118U60
PEHE571118U60
PEHE6109158A5
PEHE6109158A5
PEHE6210252D7
PEHE670415FQ9
PEHE711013KD9
PEHE711013KD9
PEHE711013KD9
PEHE711013KD9
PEHE830316PX0
PEHF650205DJA
PEHF650205DJA
PEHF6602068E1
PEHF6602068E1
PEHF851130UA4
PEHG520509E1A
PEHG520509E1A
PEHG611025HY5
PEHG611025HY5
PEHG8302132UA
PEHI680103ND7
PEHJ6202069N5
PEHJ6202069N5
CURP
PEGR741020HMNRRB03
PEGR771211HMNRRF01
PEGR860111HMNXML09
PEGS620512MMNRZR04
PEGS630814MMNRLC08
PEGS640607MMNRRL05
PEGT410223HMNRRB07
PEGV840910MMNXRR01
PEGV840910MMNXRR01
PEGY500725MMNRDL08
PEGY500725MMNRDL08
PEGY810111MMNXRN09
PEHA501215HMNRRN04
PEHA660717MGRRRN03
PEHA690721HMNRRN06
PEHA690721HMNRRN06
PEHE530508HOCXRF06
PEHE571118MMNXRS09
PEHE571118MMNXRS09
PEHE571118MMNXRS09
PEHE571118MMNXRS09
PEHE571118MMNXRS09
PEHE571118MMNXRS09
PEHE571118MMNXRS09
PEHE571118MMNXRS09
PEHE610915MMNRRD02
PEHE610915MMNRRD02
PEHE621025MMNRRL02
PEHE670415HMNRRF03
PEHE711013HMNXRD03
PEHE711013HMNXRD03
PEHE711013HMNXRD03
PEHE711013HMNXRD03
PEHE830316MMNRRR00
PEHF650205HMNRRL08
PEHF650205HMNRRL08
PEHF660206HTLRRL02
PEHF660206HTLRRL02
PEHF851130HMNRRR03
PEHG520509HMNRRB07
PEHG520509HMNRRB07
PEHG611025HMNRRN09
PEHG611025HMNRRN09
PEHG830213HMNRRT02
PEHI680103MMNRRR02
PEHJ620206MDFNRD08
PEHJ620206MDFNRD08
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ GARCIA ROBERTO JESUS
PEREZ GARCIA RAFAEL
PE-A GAMEZ RAUL
PEREZ GUZMAN SARA
PEREZ GALLEGOS MARIA SOCORRO
PEREZ GARCIA SILVIA
PEREZ GARNICA TOBIAS
PE-A GARCIA VERONICA
PE-A GARCIA VERONICA
PEREZ GODINES YOLANDA
PEREZ GODINES YOLANDA
PE-ALOZA GARCIA MARIA YANET
PEREZ HERNANDEZ JOSE ANTONIO
PEREZ HERNANDEZ ANA MARIA
PEREZ HERNANDEZ ANDRES
PEREZ HERNANDEZ ANDRES
PE-ALOZA HERNANDEZ EFRAIN VIDAL DE JESUS
PE-A HURTADO ESTELA
PE-A HURTADO ESTELA
PE-A HURTADO ESTELA
PE-A HURTADO ESTELA
PE-A HURTADO ESTELA
PE-A HURTADO ESTELA
PE-A HURTADO ESTELA
PE-A HURTADO ESTELA
PEREZ HERNANDEZ EDITH
PEREZ HERNANDEZ EDITH
PEREZ HERNANDEZ ELIZABETH
PEREZ HERNANDEZ EFRAIN
PE-A HERNANDEZ EDUARDO
PE-A HERNANDEZ EDUARDO
PE-A HERNANDEZ EDUARDO
PE-A HERNANDEZ EDUARDO
PEREZ HERNANDEZ ERIDANY
PEREZ HERNANDEZ FELIPE
PEREZ HERNANDEZ FELIPE
PEREZ HERRERA FELIPE
PEREZ HERRERA FELIPE
PEREZ HERNANDEZ FRANCISCO JAVIER
PEREZ HERNANDEZ GABRIEL
PEREZ HERNANDEZ GABRIEL
PEREZ HURTADO GONZALO
PEREZ HURTADO GONZALO
PEREZ HERNANDEZ GETZEMANI
PEREZ HUERTA IRMA
PENA HURTADO JUDITH
PENA HURTADO JUDITH
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 30.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 12.0
DOCENTE 03.0
DOCENTE 08.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 10.0
DOCENTE 10.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 18.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
12
16
69
69
69
16
69
69
69
69
69
16
69
69
69
48
69
69
48
48
48
48
48
48
12
69
69
69
69
69
69
69
69
69
69
12
69
69
16
48
69
69
48
69
69
69
12
51
06
21
12
21
13
13
13
12
12
21
06
52
12
12
16
48
48
16
16
16
16
16
16
51
12
12
29
13
13
13
13
21
60
60
51
12
12
07
16
37
37
16
12
12
12
E0299
E0281
S01807
E0181
E0281
E0181
A01805
E0363
E0363
E0281
E0281
E0181
S01807
E0281
E0281
E0281
E0441
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E1485
E0363
E0363
E0363
E0363
E0181
E1587
E1587
E0281
E0281
E0281
S01808
E0463
E0689
E0689
E0463
E0281
E0281
E0281
00.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
03.0
08.0
03.0
03.0
01.0
03.0
02.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
00.0
00.0
18.0
00.0
00.0
00.0
160528
162396
100499
163091
167609
162761
200030
160168
160283
169699
161586
164642
100583
000008
168736
165436
160096
480019
480034
160354
162666
162667
160451
163472
161457
041428
163016
008790
160249
161472
161473
161474
000437
164723
000008
000083
152652
007371
163814
100015
160244
160012
160039
160027
168281
001008
167539
Tipo de
Categoría
3
3
2
3
3
3
2
3
3
3
3
3
2
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6634.83
5071.13
4339.54
6377.69
5071.13
6377.69
4471.55
2092.20
523.05
5105.78
5105.78
5071.13
4471.55
9196.35
5096.80
5096.80
13603.11
3163.80
790.96
2109.20
790.96
790.96
263.66
790.96
527.30
7913.26
5105.78
6356.11
9430.29
789.83
789.83
789.83
789.83
5071.13
2488.02
2488.02
5112.81
5113.86
5071.13
4471.55
1054.60
5325.61
5316.03
4719.60
5071.13
5105.78
5105.78
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
290.60
220.16
205.01
236.53
220.16
1124.14
209.03
320.88
80.22
220.16
220.16
772.81
209.03
336.04
772.81
772.81
586.73
137.40
34.35
91.60
34.35
34.35
11.45
34.35
22.90
257.54
220.16
236.53
772.81
34.35
34.35
34.35
34.35
220.16
107.78
107.78
772.81
772.81
220.16
209.03
45.80
229.59
229.59
206.10
772.81
220.16
220.16
7101 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DBA0040W
16DES0029W
16DES0029W
16DES0187L
16DPR1947Q
16DPR1947Q
16DPR1004A
16DPR4398X
16DPR2239V
16DBA0020I
16DPR3185O
16DJN0231Z
16DJN2227Z
16DPR4871L
16DES0171K
16DES0171K
16DES0171K
16DES0227W
16DST0078X
16DST0078X
16DPR2388C
16DML0048Z
16ADG0044N
16ADG0044N
16DPR1938I
16DPR1944T
16DES0021D
16DES0021D
16DES0021D
16DES0021D
16DES0021D
16DES0021D
16DES0021D
16DES0021D
16DJN0490M
16DPR5059E
16DES0135F
16DES0135F
16DES0135F
16DES0135F
16DST0044G
16DST0044G
16DST0044G
16DST0044G
16DPR2496K
16DES0092Y
16DES0092Y
300
120
120
120
100
100
200
100
100
300
100
100
200
100
120
120
120
100
100
100
100
400
400
400
200
100
120
120
120
120
120
120
120
120
100
100
100
100
100
100
100
100
100
100
100
120
120
RFC
PEHJ620419R92
PEHJ7401113BA
PEHJ7401113BA
PEHJ800124T52
PEHJ810417AN4
PEHJ810417AN4
PEHJ810417AN4
PEHJ870814FP0
PEHK760308RX4
PEHK760517U81
PEHK760517U81
PEHL620626VA7
PEHL620626VA7
PEHL670524SR9
PEHL7001156Q9
PEHL7001156Q9
PEHL7001156Q9
PEHL730204D34
PEHL7904196T7
PEHL7904196T7
PEHL800420CX9
PEHL850330J73
PEHM6112143Y6
PEHM6112143Y6
PEHM630810C84
PEHM630810C84
PEHM640802EH2
PEHM640802EH2
PEHM640802EH2
PEHM640802EH2
PEHM640802EH2
PEHM640802EH2
PEHM640802EH2
PEHM640802EH2
PEHM690111EI1
PEHM701223KA3
PEHM731118LB9
PEHM731118LB9
PEHM731118LB9
PEHM731118LB9
PEHP490816NK7
PEHP490816NK7
PEHP490816NK7
PEHP490816NK7
PEHP550629AI2
PEHR560214BT7
PEHR560214BT7
CURP
PEHJ620419HMNDRS00
PEHJ740111HMNRRS00
PEHJ740111HMNRRS00
PEHJ800124HMNXRN09
PEHJ810417HMNXRS08
PEHJ810417HMNXRS08
PEHJ810417HMNXRS08
PEHJ870814HMNXRS03
PEHK760308MMSRRR01
PEHK760517MGRLRR01
PEHK760517MGRLRR01
PEHL620626MMNRRS00
PEHL620626MMNRRS00
PEHL670524MMNXRR07
PEHL700115MMNRRS06
PEHL700115MMNRRS06
PEHL700115MMNRRS06
PEHL730204MMNXRT02
PEHL790419MMNRRT07
PEHL790419MMNRRT07
PEHL800420MMNRRR07
PEHL850330MGRLRZ06
PEHM611214MMNRRR01
PEHM611214MMNRRR01
PEHM630810MMNRRR07
PEHM630810MMNRRR07
PEHM640802MMNXRR06
PEHM640802MMNXRR06
PEHM640802MMNXRR06
PEHM640802MMNXRR06
PEHM640802MMNXRR06
PEHM640802MMNXRR06
PEHM640802MMNXRR06
PEHM640802MMNXRR06
PEHM690111MNTRRL09
PEHM701223HDFDNG01
PEHM731118HMNDRR01
PEHM731118HMNDRR01
PEHM731118HMNDRR01
PEHM731118HMNDRR01
PEHP490816HHGRRB01
PEHP490816HHGRRB01
PEHP490816HHGRRB01
PEHP490816HHGRRB01
PEHP550629MMNRRT00
PEHR560214MGRXTS03
PEHR560214MGRXTS03
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEDRAZA HERNANDEZ JOSE
PEREZ HERNANDEZ JOSUE
PEREZ HERNANDEZ JOSUE
PE-A HERNANDEZ JUAN DE DIOS
DE LA PE-A HERNANDEZ JOSE
DE LA PE-A HERNANDEZ JOSE
DE LA PE-A HERNANDEZ JOSE
PE-ALOZA HERNANDEZ JESUS MARTIN
PERALTA HERRERA KARINA
PELAEZ HERNANDEZ KAREN WENDY
PELAEZ HERNANDEZ KAREN WENDY
PEREZ HERNANDEZ MARIA LUISA
PEREZ HERNANDEZ MARIA LUISA
PE-A HERNANDEZ MARIA DE LOURDES
PEREZ HERNANDEZ LUISA
PEREZ HERNANDEZ LUISA
PEREZ HERNANDEZ LUISA
PE-A HERNANDEZ LETICIA ISABEL
PEREZ HERRERA LETICIA TERESA
PEREZ HERRERA LETICIA TERESA
PEREZ HURTADO MARIA DE LOURDES
PELAEZ HERNANDEZ LIZBETH
PEREZ HERNANDEZ MARIA
PEREZ HERNANDEZ MARIA
PEREZ HERNANDEZ MARTHA
PEREZ HERNANDEZ MARTHA
PE-A HERNANDEZ MARTHA ROSA
PE-A HERNANDEZ MARTHA ROSA
PE-A HERNANDEZ MARTHA ROSA
PE-A HERNANDEZ MARTHA ROSA
PE-A HERNANDEZ MARTHA ROSA
PE-A HERNANDEZ MARTHA ROSA
PE-A HERNANDEZ MARTHA ROSA
PE-A HERNANDEZ MARTHA ROSA
PEREZ HERNANDEZ MELISSA ALEJANDRA
PEDRAZA HUANOSTA MIGUEL ANGEL
PEDRAZA HUERTA MARGARITO
PEDRAZA HUERTA MARGARITO
PEDRAZA HUERTA MARGARITO
PEDRAZA HUERTA MARGARITO
PEREZ HERRERA PABLO
PEREZ HERRERA PABLO
PEREZ HERRERA PABLO
PEREZ HERRERA PABLO
PEREZ HERNANDEZ PETRA
PE-ALOZA HUATO ROSALBA
PE-ALOZA HUATO ROSALBA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 06.0
ADMINISTR40.0
DOCENTE 01.0
DOCENTE 19.0
DOCENTE 22.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 10.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 14.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 08.0
DOCENTE 08.0
DOCENTE 04.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L09.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 10.0
DOCENTE 04.0
DOCENTE 26.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 04.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
69
16
69
69
69
12
16
16
69
69
69
69
16
69
69
16
48
48
69
69
69
12
12
12
69
69
69
69
69
69
69
69
69
69
69
13
69
69
48
48
48
16
69
69
69
99
13
13
06
15
15
15
51
12
25
12
21
37
12
06
13
13
06
16
16
12
37
21
51
51
51
13
13
13
13
13
13
13
13
21
12
13
54
13
13
16
16
16
29
12
13
13
S01807
E0363
E0363
S01807
E0763
E0763
E0763
E0281
E0299
E1598
E0281
E0181
E0687
E0281
A01803
E0365
E0363
S01807
E0465
E0465
E0281
E0689
E0181
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0181
E0281
E2401
E0363
E0363
E0363
E0465
E0465
E0465
E0466
E0281
E0363
E0363
00.0
03.0
06.0
00.0
01.0
19.0
22.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
03.0
00.0
02.0
14.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
08.0
04.0
05.0
05.0
03.0
03.0
04.0
00.0
00.0
09.0
03.0
03.0
03.0
10.0
04.0
26.0
02.0
00.0
04.0
04.0
100005
000508
160440
100616
160077
000003
160167
161764
165835
160020
164355
160086
160271
161079
100213
000003
161182
100054
160106
160015
164027
160160
002536
081893
052688
058552
000434
000433
001248
161103
161164
000562
162334
160135
161855
167326
160060
003884
160240
163403
160075
160271
160077
160068
167012
160713
160714
Tipo de
Categoría
2
3
3
2
3
3
3
3
3
3
3
3
3
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4471.55
789.94
1579.91
4362.54
326.87
6137.36
7105.76
5539.72
6634.83
2753.66
5565.95
5105.78
5316.03
6377.04
4458.05
1579.20
789.61
4339.54
524.75
3673.25
5054.15
5264.40
5105.78
5105.78
5105.78
5105.78
2109.20
2109.20
1054.60
1318.27
1318.27
790.96
790.96
1054.60
5107.30
7902.18
1944.75
787.13
787.13
787.13
2636.95
1304.79
8435.83
652.66
8954.32
1056.34
1056.37
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
209.03
120.33
240.66
205.01
12.30
233.70
270.60
287.26
1046.21
141.34
287.26
220.16
229.59
236.53
209.03
68.70
34.35
205.01
22.90
160.30
772.81
806.19
220.16
220.16
220.16
220.16
91.60
91.60
45.80
57.25
57.25
34.35
34.35
45.80
220.16
1619.76
295.80
120.33
120.33
120.33
401.10
242.23
1596.77
119.09
270.80
160.44
160.44
7102 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0092Y
16DES0029W
16DES0029W
16DES0029W
16DES0029W
16DES0029W
16DES0029W
16DES0029W
16DES0029W
16DES0029W
16DPR3533E
16DST0108A
16DJN0385B
16DPR4905L
16DPR3110Y
16DJN0798B
16DJN1153S
16DPR1507T
16FJS0043Z
16FJS0043Z
16DPB0099X
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DPB0089Q
16DPR5268K
16DPB0089Q
16DPR3680O
16ZST0040W
16DPR1459Z
16DJN0413H
16HBD0002M
16DJN2663A
16DES0155T
16DES0155T
16DES0155T
16DES0155T
16DES0006L
16DES0006L
16DES0155T
120
120
120
120
120
120
120
120
120
120
100
120
100
100
200
100
100
100
500
500
100
120
120
120
120
120
120
120
120
120
120
100
200
100
100
100
100
100
400
100
100
100
100
100
120
120
100
RFC
PEHR560214BT7
PEHR7301082FA
PEHR7301082FA
PEHR7301082FA
PEHR7301082FA
PEHR7301082FA
PEHR7301082FA
PEHR7301082FA
PEHR7301082FA
PEHR7301082FA
PEHR730803U16
PEHS641107D81
PEHS670319D83
PEHS7709264E2
PEHS7709264E2
PEHT600705673
PEHT600705673
PEHW810416DM4
PEIA690612191
PEIA690612191
PEIA691005191
PEID520221JR0
PEID520221JR0
PEID520221JR0
PEID520221JR0
PEID520221JR0
PEID520221JR0
PEID520221JR0
PEID520221JR0
PEID520221JR0
PEID520221JR0
PEII540515UP5
PEIJ560417168
PEIL590222197
PEIN870902H10
PEIP630512MD0
PEJA730626KV4
PEJA760101859
PEJD780721TC2
PEJE821008DB2
PEJE8312314Q1
PEJE8312314Q1
PEJE8312314Q1
PEJE8312314Q1
PEJE8312314Q1
PEJE8312314Q1
PEJE8312314Q1
CURP
PEHR560214MGRXTS03
PEHR730108HJCRRB06
PEHR730108HJCRRB06
PEHR730108HJCRRB06
PEHR730108HJCRRB06
PEHR730108HJCRRB06
PEHR730108HJCRRB06
PEHR730108HJCRRB06
PEHR730108HJCRRB06
PEHR730108HJCRRB06
PEHR730803MMNRRS03
PEHS641107MMNRRL02
PEHS670319MMNRRL05
PEHS770926HMNRRP07
PEHS770926HMNRRP07
PEHT600705MNTRRR03
PEHT600705MNTRRR03
PEHW810416MMNRRN05
PEIA690612MMNDGL01
PEIA690612MMNDGL01
PEIA691005MMNDGL08
PEID520221MDFRSL08
PEID520221MDFRSL08
PEID520221MDFRSL08
PEID520221MDFRSL08
PEID520221MDFRSL08
PEID520221MDFRSL08
PEID520221MDFRSL08
PEID520221MDFRSL08
PEID520221MDFRSL08
PEID520221MDFRSL08
PEII540515HMNDGS00
PEIB560417HTSRBR08
PEIL590222HMNDGP09
PEIN870902MMNDNR02
PEIP630512MMNXZT08
PEJA730626MMNXMM01
PEJA760101MMNXML05
PEJD780721HMNXSN04
PEJE821008MMNRCS05
PEJE831231HMNRCV04
PEJE831231HMNRCV04
PEJE831231HMNRCV04
PEJE831231HMNRCV04
PEJE831231HMNRCV04
PEJE831231HMNRCV04
PEJE831231HMNRCV04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PE-ALOZA HUATO ROSALBA
PEREZ HERNANDEZ ROBERTO
PEREZ HERNANDEZ ROBERTO
PEREZ HERNANDEZ ROBERTO
PEREZ HERNANDEZ ROBERTO
PEREZ HERNANDEZ ROBERTO
PEREZ HERNANDEZ ROBERTO
PEREZ HERNANDEZ ROBERTO
PEREZ HERNANDEZ ROBERTO
PEREZ HERNANDEZ ROBERTO
PEREZ HERNANDEZ ROSALINDA
PEREZ HERNANDEZ SILVIA
PEREZ HERNANDEZ SILVIA
PEREZ HERNANDEZ SIPRIANO
PEREZ HERNANDEZ SIPRIANO
PERALTA HERRERA MARIA TRINIDAD
PERALTA HERRERA MARIA TRINIDAD
PEREZ HERNANDEZ WENDY
PEDRO IGNACIO ALBERTINA
PEDRO IGNACIO ALBERTINA
PEDRO IGNACIO ALBERTINA
PEREZ ISLAS DOLORES
PEREZ ISLAS DOLORES
PEREZ ISLAS DOLORES
PEREZ ISLAS DOLORES
PEREZ ISLAS DOLORES
PEREZ ISLAS DOLORES
PEREZ ISLAS DOLORES
PEREZ ISLAS DOLORES
PEREZ ISLAS DOLORES
PEREZ ISLAS DOLORES
PEDRO IGNACIO ISIDRO
PEREZ IBARRA J. BRUNO VICENTE
PEDRO IGNACIO LEOPOLDO
PEDRIZCO INFANTE NORMA LIZBETH
PE-A IZQUIERDO PATRICIA
PE-A JIMENEZ AMERICA DEL ROCIO
PE-A JIMENEZ ALMA ROSA
PE-A DE JESUS DANTE
PEREGRINA JACINTO ESMERALDA
PERALTA JACINTO EVER
PERALTA JACINTO EVER
PERALTA JACINTO EVER
PERALTA JACINTO EVER
PERALTA JACINTO EVER
PERALTA JACINTO EVER
PERALTA JACINTO EVER
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 04.0
DOCENTE 30.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 36.0
DOCENTE 20.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 12.0
DOCENTE 14.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
48
48
48
48
48
13
69
48
48
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
13
69
16
69
69
69
16
16
16
29
69
70
70
69
13
69
13
13
13
16
16
16
16
16
54
13
16
16
12
07
21
15
15
21
21
12
12
12
29
13
13
13
13
13
13
13
13
54
13
14
12
29
12
07
03
21
32
21
13
13
13
13
13
53
54
E0363
E0463
E0463
E0465
E0463
E0465
E0363
E0363
E0763
E0463
E0281
S01812
E0181
E0763
E0763
E0181
E0181
E0281
E0281
E0281
E1485
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E1494
E0221
E1485
E0281
A01803
S01803
E0181
E1473
E0181
E0363
E0363
E0363
E0363
E0363
E0363
E0363
01.0
02.0
04.0
02.0
03.0
03.0
03.0
06.0
04.0
03.0
00.0
00.0
00.0
02.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
03.0
06.0
03.0
04.0
01.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
01.0
02.0
04.0
04.0
03.0
12.0
14.0
160434
160155
160776
160065
160362
160068
003328
160220
160084
160381
169132
200016
162165
160981
160473
163521
001053
168153
169155
005178
165233
162320
162570
161146
160804
162821
160023
162372
160767
000626
000897
160055
160131
165066
163725
100098
100116
160187
000003
163868
000063
000326
000885
200044
161519
000645
001384
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
2
2
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
264.10
524.75
1049.50
524.75
787.13
787.13
787.13
1574.25
1049.50
787.13
5096.80
4431.05
5102.38
676.55
1349.35
5105.78
6377.69
5074.93
5084.85
5084.85
5074.93
790.96
790.96
790.96
790.96
790.96
1581.90
790.96
1054.60
263.66
1054.60
10992.35
9301.50
9442.37
5054.15
4471.55
4431.05
5074.93
5468.68
5054.15
262.21
524.40
1048.80
1048.80
786.61
3146.40
3670.80
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
40.10
80.22
160.44
80.22
120.33
120.33
120.33
240.66
160.44
120.33
220.16
209.03
220.16
119.09
242.23
772.81
1124.14
220.16
220.16
220.16
220.16
34.35
34.35
34.35
34.35
34.35
68.70
34.35
45.80
11.45
45.80
290.60
1868.21
220.16
772.81
209.03
209.03
220.16
1285.73
220.16
40.10
80.22
160.44
160.44
120.33
481.32
561.54
7103 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0091R
16ZPR0040K
16DPR2842C
16DST0082J
16DPR0779D
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16DPR2556I
16DPR1175U
16DES0089K
16DPR0975F
16ADG0032I
16FIS0009C
16DPR3073K
16DPR2234Z
16ADG0009H
16DJN2127A
16DPR5083E
16TAI0360R
16ENB0001X
16FIZ0253Y
16DES0122B
16DES0122B
16DPR4645P
16DML0053L
16DPR3762Y
16DPR2829I
16DPR2830Y
16DPR3266Z
16DPR1167L
16DPR5016G
16DJN1010V
16DES0072K
16DES0072K
16DES0072K
16ADG0040R
16ADG0040R
16ADG0040R
16ADG0040R
16DPR5165O
16DPR2753J
16DPR0525B
120
100
100
120
100
400
400
400
400
400
400
400
100
200
100
100
400
400
100
200
400
100
100
400
400
400
120
120
100
100
200
200
100
200
100
200
100
100
100
100
400
400
400
400
100
100
200
RFC
PEJF550218IA5
PEJG600620TT8
PEJH550415U34
PEJI760318PG6
PEJI891202QF0
PEJJ6405057J0
PEJJ6405057J0
PEJJ6405057J0
PEJJ6405057J0
PEJJ6405057J0
PEJJ6405057J0
PEJJ6405057J0
PEJJ8003291XA
PEJJ840417FZ5
PEJN8511301S9
PEJS640403CP6
PELA460117KM3
PELA5210307L7
PELA6511104C5
PELA6511104C5
PELA680421G63
PELA680716JV8
PELA6902203B7
PELA6906157B0
PELA720508CM9
PELA750121HP4
PELA7703012V8
PELA7703012V8
PELC710417FN2
PELC8206195Y4
PELD630429LV2
PELE540715FV3
PELE540715FV3
PELE630912HK9
PELE630912HK9
PELF6703319N4
PELG700718QL4
PELH6003291E0
PELH6003291E0
PELH6003291E0
PELJ580602MZ3
PELJ580602MZ3
PELJ580602MZ3
PELJ580602MZ3
PELJ600406N29
PELJ6109042L4
PELJ6109042L4
CURP
PEJF550218HMNRMR06
PEJG600620HMNRRS03
PEJH550415MMNDMR06
PEJI760318MMNRMR09
PEJI891202HMNRMR09
PEJJ640505HMNRMM07
PEJJ640505HMNRMM07
PEJJ640505HMNRMM07
PEJJ640505HMNRMM07
PEJJ640505HMNRMM07
PEJJ640505HMNRMM07
PEJJ640505HMNRMM07
PEJJ800329MMNRCZ05
PEJJ840417MMNRRN05
PEJN851130MMNRCR05
PEJS640403MNTRMN04
PELA460117HMNRMN05
PELA521030MMNGPN09
PELA651110MMNRNN07
PELA651110MMNRNN07
PELA680421MMNRQL08
PELA680716MMNRPD08
PELA690220MGRRBR01
PELA690615HMNDPB06
PELA720508HMNDPN01
PELA750121MMNRNN06
PELA770301MMNDMN07
PELA770301MMNDMN07
PELC710417MGRRBR06
PELC820619HMNRMR03
PELD630429MGRRBC09
PELE540715HMNXPN03
PELE540715HMNXPN03
PELE630912MGRRCL01
PELE630912MGRRCL01
PELF670331HGRRBL03
PELG700718MMNRPD00
PELH600329MMNDMR00
PELH600329MMNDMR00
PELH600329MMNDMR00
PELJ580602MSPRPS17
PELJ580602MSPRPS17
PELJ580602MSPRPS17
PELJ580602MSPRPS17
PELJ600406MMNXYS06
PELJ610904MGRRBN02
PELJ610904MGRRBN02
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ JIMENEZ FROYLAN
PEREZ JUAREZ GUSTAVO
PEDRIZCO JIMENEZ HERMILA
PEREZ JIMENEZ IRMA
PEREZ JAIMES IRVIN
PEREZ JIMENEZ JAIME APOLONIO
PEREZ JIMENEZ JAIME APOLONIO
PEREZ JIMENEZ JAIME APOLONIO
PEREZ JIMENEZ JAIME APOLONIO
PEREZ JIMENEZ JAIME APOLONIO
PEREZ JIMENEZ JAIME APOLONIO
PEREZ JIMENEZ JAIME APOLONIO
PERALTA JACINTO JAZMIN OLIVETH
PRECIADO JUAREZ JANETH ELOISA
PERALTA JACINTO NORALIZ
PEREZ JIMENEZ SANDRA ALICIA
PEREZ LEMUS ANTONIO
PEGUEROS LOPEZ ANA MARIA
PEREZ LANDIN ANDREA
PEREZ LANDIN ANDREA
PEREA LUQUIN ALEJANDRA
PEREZ LOPEZ ADRIANA
PEREZ LOBATO ARACELI
PEDRO LOPEZ ABRAHAM
PEDRO LOPEZ ANDRES
PEREZ LEON MARIA DE LOS ANGELES
PEDRAZA LEMUS ANDREA
PEDRAZA LEMUS ANDREA
PEREZ LOBATO CRECENCIA
PEREZ LOMBERA JOSE CARLOS
PEREZ LOBATO DIOCELINA
PE-A LOPEZ ENRIQUE
PE-A LOPEZ ENRIQUE
PEREZ LUCAS ELIDA
PEREZ LUCAS ELIDA
PEREZ LOBATO FELIX
PEREZ LOPEZ MARIA GUADALUPE
PEDRAZA LEMUS HERMINIA
PEDRAZA LEMUS HERMINIA
PEDRAZA LEMUS HERMINIA
PEREZ LOPEZ MARIA JOSEFINA
PEREZ LOPEZ MARIA JOSEFINA
PEREZ LOPEZ MARIA JOSEFINA
PEREZ LOPEZ MARIA JOSEFINA
PE-A LOYA JOSEFINA
PEREZ LOBATO JANILU
PEREZ LOBATO JANILU
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 05.0
DOCENTE 19.0
DOCENTE 02.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 08.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
APOYO A L36.0
DOCENTE 06.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
APOYO A L09.0
APOYO A L09.0
APOYO A L09.0
APOYO A L09.0
DOCENTE 02.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
12
16
16
69
69
13
69
69
69
69
16
16
69
69
16
16
12
12
16
69
12
69
69
69
69
69
16
16
16
69
69
69
69
69
69
69
69
13
13
13
69
69
16
69
12
07
12
51
07
03
13
13
54
13
13
15
13
03
03
13
12
03
06
51
51
13
21
51
29
19
12
13
13
03
04
03
12
12
12
12
12
21
13
13
54
54
54
13
12
03
12
51
S01807
E0281
E0281
S01807
S01807
E0363
E0363
E0363
E0363
E0363
E0763
E0363
S01807
S01807
E0363
E0281
S01807
A01803
E0221
E0281
T03803
E0181
E0281
E1485
E7123
E0281
E2331
E0363
S01807
S01803
S01807
E0281
E0281
E0281
E0281
E0281
E0181
E0363
E2401
E2401
E2401
E2401
E0363
E0281
S01807
E0281
E0281
00.0
00.0
00.0
00.0
00.0
04.0
04.0
04.0
04.0
05.0
19.0
02.0
00.0
00.0
08.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
09.0
09.0
09.0
09.0
02.0
00.0
00.0
00.0
00.0
300548
163400
096887
100267
100628
160680
000004
002448
000210
160035
160019
160959
201148
100348
000382
006157
201010
100152
011604
024691
200027
162762
135644
160160
100015
168737
000070
160395
300808
100019
301057
166667
166124
007244
000152
167595
162079
160059
160059
000285
000186
001782
160741
006451
100927
165984
148367
Tipo de
Categoría
2
3
3
2
2
3
3
3
3
3
3
3
2
2
3
3
2
2
4
3
2
3
3
3
3
3
1
3
2
2
2
3
3
3
3
3
3
3
1
1
1
1
3
3
2
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4595.31
5095.35
7912.61
4339.54
4339.54
1049.50
1049.50
1049.50
1049.50
1311.89
4985.14
524.75
4339.54
4339.54
2163.92
15021.24
4444.55
4471.55
11588.38
5105.78
4940.05
6366.61
5561.27
9430.29
6662.00
6356.11
5162.28
1574.25
4568.31
4339.54
4581.81
5071.13
5071.13
5605.17
5604.22
7205.45
7902.18
524.40
1943.85
1943.85
1951.50
1951.50
527.30
5105.78
4458.05
18484.31
5604.22
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
242.36
220.16
1619.76
205.01
205.01
45.80
45.80
45.80
45.80
57.25
217.55
22.90
375.72
205.01
320.88
353.87
209.03
209.03
2607.72
772.81
238.70
1124.14
287.26
220.16
306.00
236.53
224.00
68.70
242.36
205.01
242.36
220.16
220.16
287.26
287.26
308.61
257.54
22.90
84.56
84.56
84.56
84.56
22.90
220.16
209.03
461.73
287.26
7104 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DJN0709S
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16DES0187L
16DES0187L
16DES0187L
16DES0187L
16DPR3044P
16ADG0038C
16ADG0038C
16ADG0038C
16EBT0042H
16DES0047L
16DES0047L
16DES0047L
16DES0047L
16DES0047L
16DPR3762Y
16DPR5026N
16DES0036F
16DBA0215V
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DJN0094M
16ADG0007J
16DPR0014A
16DPR4755V
16DPR5318B
16DPR0623C
16DDI0007E
16DPR5364N
16DPR2729J
16DPR4764C
16DPB0192C
16DPB0262H
16DPR2217J
16DES0017R
16DES0017R
16DES0017R
16DES0017R
100
400
400
400
400
120
120
120
120
200
400
400
400
400
120
120
120
120
120
200
100
100
200
100
100
100
100
100
100
100
500
400
100
200
200
100
400
100
100
100
200
100
100
120
120
120
120
RFC
PELJ670915448
PELL530101SH8
PELL530101SH8
PELL530101SH8
PELL530101SH8
PELL561018DH9
PELL561018DH9
PELL561018DH9
PELL561018DH9
PELL6105084M6
PELL630710C54
PELL630710C54
PELL630710C54
PELL630710C54
PELL631018U8A
PELL631018U8A
PELL631018U8A
PELL631018U8A
PELL631018U8A
PELL650617LY0
PELL650617LY0
PELL6602286J8
PELM560116001
PELM610811UJ3
PELM610811UJ3
PELM610811UJ3
PELM610811UJ3
PELM610811UJ3
PELM610811UJ3
PELM610811UJ3
PELM671124A67
PELR551024FE2
PELR590202LE9
PELR590202LE9
PELR721005UQ6
PELS560524BD8
PELS700108UHA
PELS8308068Q3
PELV561110RH1
PELV580522T64
PELV6709183U2
PELV6709183U2
PELX880901UQ1
PEMA511010C24
PEMA511010C24
PEMA511010C24
PEMA511010C24
CURP
PELJ670915MNTRPN04
PELL530101MMNRNL01
PELL530101MMNRNL01
PELL530101MMNRNL01
PELL530101MMNRNL01
PELL561018HDFNRS00
PELL561018HDFNRS00
PELL561018HDFNRS00
PELL561018HDFNRS00
PELL610508MMNRGT07
PELL630710MMNRPD02
PELL630710MMNRPD02
PELL630710MMNRPD02
PELL630710MMNRPD02
PELL631018MMNDMR01
PELL631018MMNDMR01
PELL631018MMNDMR01
PELL631018MMNDMR01
PELL631018MMNDMR01
PELL650617MGRRBZ07
PELL650617MGRRBZ07
PELL660228MQTRLR04
PELM560116MSPXNR04
PELJ610811MGRRCS08
PELJ610811MGRRCS08
PELJ610811MGRRCS08
PELJ610811MGRRCS08
PELJ610811MGRRCS08
PELJ610811MGRRCS08
PELJ610811MGRRCS08
PELM671124MNTRNR01
PELR551024MNTRPF09
PELR590202MMNRNB08
PELR590202MMNRNB08
PELR721005MCSDZC08
PELS560524HMNRNR00
PELS700108HMNRPR06
PELS830806MMNRBN09
PELV561110HMNRPC09
PELV580522MMNRNR07
PELV670918MMNDPC09
PELV670918MMNDPC09
PELA880901MMNDRL06
PEMA511010MMNDRL09
PEMA511010MMNDRL09
PEMA511010MMNDRL09
PEMA511010MMNDRL09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ LOPEZ JUANA
PEREZ LEON LILIA
PEREZ LEON LILIA
PEREZ LEON LILIA
PEREZ LEON LILIA
PEON LARRAGA JOSE LUIS
PEON LARRAGA JOSE LUIS
PEON LARRAGA JOSE LUIS
PEON LARRAGA JOSE LUIS
PEREZ LAGUNAS LETICIA MARGARITA
PEREZ LOPEZ LIDIA
PEREZ LOPEZ LIDIA
PEREZ LOPEZ LIDIA
PEREZ LOPEZ LIDIA
PEDRAZA LEMUS LAURA
PEDRAZA LEMUS LAURA
PEDRAZA LEMUS LAURA
PEDRAZA LEMUS LAURA
PEDRAZA LEMUS LAURA
PEREZ LOBATO LUZGARDA
PEREZ LOBATO LUZGARDA
PEREZ LEAL MA. LORETO
PE-A LUNA MARTHA ALICIA
PEREZ LUCAS MA. DE JESUS
PEREZ LUCAS MA. DE JESUS
PEREZ LUCAS MA. DE JESUS
PEREZ LUCAS MA. DE JESUS
PEREZ LUCAS MA. DE JESUS
PEREZ LUCAS MA. DE JESUS
PEREZ LUCAS MA. DE JESUS
PEREZ DE LEON MARINA
PEREZ LOPEZ RAFAELA
PEREZ LUNA REBECA
PEREZ LUNA REBECA
PEDRAZA LOZANO ROCIO
PEREZ LEON SERAFIN
PEREZ LOPEZ SERGIO
PEREZ LOBATO SINDY
PEREZ LOPEZ VICTOR MANUEL
PEREZ LINAREZ VIRGINIA
PEDRO LOPEZ VICTORIA
PEDRO LOPEZ VICTORIA
PEDRAZA LARA ALMA THALIA
PEDRAZA MORALES ALICIA
PEDRAZA MORALES ALICIA
PEDRAZA MORALES ALICIA
PEDRAZA MORALES ALICIA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 14.0
DOCENTE 14.0
DOCENTE 07.0
DOCENTE 06.0
DOCENTE 05.0
DOCENTE 22.0
DOCENTE 07.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 07.0
DOCENTE 01.0
DOCENTE 25.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 07.0
DOCENTE 14.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 14.0
DOCENTE 03.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
16
69
69
13
69
16
12
69
48
69
69
69
69
69
69
12
69
69
69
48
48
48
48
48
48
16
69
69
12
12
69
69
16
69
16
69
69
69
69
69
69
69
69
21
13
13
13
13
13
13
54
13
03
51
21
16
13
13
13
13
13
13
51
12
13
37
16
16
16
16
16
16
29
21
12
52
51
12
12
01
12
12
12
29
29
12
13
13
13
13
E0181
E0363
E0363
E0363
E0392
E0363
E0363
E0363
E0363
S01807
E0281
E0165
E0463
E0365
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E2331
E0689
E0463
E0463
E0463
E0463
E0463
E0463
E0492
E0181
E0281
E0281
E0281
E0281
E0281
S01807
E0281
E0281
E0281
E1485
E1485
E0281
E0363
E0363
E0363
E0363
00.0
07.0
14.0
14.0
07.0
06.0
05.0
22.0
07.0
00.0
00.0
04.0
03.0
06.0
07.0
01.0
25.0
07.0
02.0
00.0
00.0
00.0
00.0
02.0
07.0
14.0
08.0
02.0
02.0
07.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
14.0
03.0
03.0
161578
000466
000269
000137
160017
160364
161113
001643
001244
100178
117407
160010
160515
000556
160564
160291
160183
000248
161333
147882
168596
160205
160102
160219
160259
160095
160160
160220
160218
160336
002553
006332
001168
098681
169217
167675
100034
166157
200278
169479
160022
000053
166693
000130
000182
161710
161568
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6366.61
2832.89
5665.17
5661.65
2832.89
1949.58
1625.34
7137.66
1845.57
4458.05
5105.78
837.88
790.96
1581.90
1845.57
263.66
6591.26
1845.57
527.30
5604.22
14748.17
5158.48
5281.38
740.68
2592.30
5187.98
2962.62
740.68
742.13
2592.05
6366.61
7913.26
5106.43
5105.78
5054.15
5084.85
4444.55
5054.15
5105.78
5071.13
5102.38
5095.35
5054.15
1579.20
3684.80
789.61
789.61
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
236.53
93.73
187.46
187.46
93.73
73.80
61.50
270.60
80.15
209.03
220.16
36.20
34.35
68.70
80.15
11.45
286.25
80.15
22.90
287.26
410.58
224.00
229.59
32.12
112.42
224.84
128.48
32.12
32.12
112.42
236.53
257.54
220.16
220.16
220.16
220.16
1076.03
220.16
220.16
220.16
220.16
220.16
220.16
68.70
160.30
34.35
34.35
7105 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0017R
16DPR4733J
16DPB0173O
16DPR2623Q
16DBA0020I
16DPR2701D
16DPR2701D
16DJN0385B
16DPR2269P
16DES0142P
16DES0142P
16DES0142P
16DML0009Y
16DJN2044S
16DST0033A
16DJN0932R
16DPR2829I
16TAR0016O
16DES0226X
16DES0226X
16DES0226X
16DES0056T
16DJN2099V
16DJN2099V
16DJN2099V
16DES0047L
16DLA0001A
16FIZ0202R
16FIZ0202R
16DPR1387X
16DPR1418Z
16TAR0037A
16DJN0929D
16DST0042I
16DES0169W
16DES0169W
16DPR4422G
16FIZ0004R
16ADG0038C
16ADG0038C
16EJN0044D
16DPR1702W
16DPR3862X
16DJN0169M
16DJN2023F
16DES0005M
16DES0005M
120
200
100
100
300
100
100
100
200
100
100
100
400
100
100
100
200
400
100
100
100
120
100
100
100
120
400
100
100
100
100
400
100
100
120
120
100
400
400
400
100
100
200
100
200
120
120
RFC
PEMA511010C24
PEMA560207ACA
PEMA600225N42
PEMA6104215D1
PEMA6104215D1
PEMA6206134E1
PEMA6206134E1
PEMA630708R64
PEMA631004G39
PEMA650215NK1
PEMA650215NK1
PEMA650215NK1
PEMA690706536
PEMA701204MW0
PEMA7203249I0
PEMA730518E36
PEMA730609SE0
PEMA730802E1A
PEMA790720I6A
PEMA790720I6A
PEMA790720I6A
PEMB600227EF0
PEMB800528Q9A
PEMB800528Q9A
PEMB800528Q9A
PEMB800528Q9A
PEMB811024KG4
PEMC560707IM4
PEMC560707IM4
PEMC5607132J3
PEMC5607132J3
PEMC590115MPA
PEMC6901172W6
PEMD750623BW6
PEMD840701V17
PEMD840701V17
PEMD8805109D9
PEME560324CB6
PEME600218166
PEME600218166
PEME6110108JA
PEME630523L16
PEME630523L16
PEME640120MI8
PEME640120MI8
PEME640606V54
PEME640606V54
CURP
PEMA511010MMNDRL09
PEMA560207MMNDRN05
PEMA600225MMNRRM05
PEMA610421MDFRDL00
PEMA610421MDFRDL00
PEMA620613HMNRRN00
PEMA620613HMNRRN00
PEMA630708MBSRNL08
PEMA631004MMNRRN02
PEMA650215MMNXNL03
PEMA650215MMNXNL03
PEMA650215MMNXNL03
PEMA690706MMNRDR06
PEMA701204MMNRRN05
PEMA720324MMNRNL06
PEMA730518MMNRNR04
PEMA730609MVZRYR08
PEMA730802MMNRNN00
PEMA790720MMNXDN01
PEMA790720MMNXDN01
PEMA790720MMNXDN01
PEMB600227MMNDNL00
PEMB800528MMNRDT08
PEMB800528MMNRDT08
PEMB800528MMNRDT08
PEMB800528MMNRDT08
PEMB811024MDFRNL02
PEMC560707HMNXCR04
PEMC560707HMNXCR04
PEMC560713MMNRNR06
PEMC560713MMNRNR06
PEMC590115MMNRRR05
PEMC690117MMNRDR03
PEMD750623MMNXRL08
PEMD840701MMNRRL04
PEMD840701MMNRRL04
PEMD880510MMNRRY01
PEME560324HGTRGR09
PEME600218MMNDNL06
PEME600218MMNDNL06
PEME611010MMNRRF08
PEME630523MMNRRL04
PEME630523MMNRRL04
PEME640120MOCRLL05
PEME640120MOCRLL05
PEME640606MMNXRS09
PEME640606MMNXRS09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEDRAZA MORALES ALICIA
PEDRAZA MURILLO ANA BERTHA
PRECIADO MARMOLEJO AMELIA
PEREZ MEDINA MARIA ALEJANDRA
PEREZ MEDINA MARIA ALEJANDRA
PEREZ MORENO ANTONIO DE JESUS
PEREZ MORENO ANTONIO DE JESUS
PEREZ MANRIQUEZ ALONDRA
PEREZ MERLOS ANGELICA MARIA
PE-ALOZA MENERA ALMA ROSA
PE-ALOZA MENERA ALMA ROSA
PE-ALOZA MENERA ALMA ROSA
PEREZ MEDINA AURORA JOAQUINA
PERRUSQUIA MERCADO ANA LAURA
PRECIADO MENDOZA ALMA LETICIA
PEREZ MUNGUIA AURORA ELVIRA
PEREZ MAYA ARACELI
PERALES MENDOZA MARIA ANGELES
PE-ALOZA MADRIGAL MA. DE LOS ANGELE
PE-ALOZA MADRIGAL MA. DE LOS ANGELE
PE-ALOZA MADRIGAL MA. DE LOS ANGELE
PEDRAZA MONDRAGON BLANCA ESTELA
PEREZ MEDINA BEATRIZ
PEREZ MEDINA BEATRIZ
PEREZ MEDINA BEATRIZ
PEREZ MEDINA BEATRIZ
PEREZ MORALES Y MONTOYA BLANCA XOCH
PE-ALOZA MACEDO CIRILO
PE-ALOZA MACEDO CIRILO
PEREZ VELEZ MENDOZA MARIA DEL CARMEN
PEREZ VELEZ MENDOZA MARIA DEL CARMEN
PRECIADO MARMOLEJO CRISTINA
PEREZ MADRIGAL CAROLINA
PE-A MIRANDA MA. DOLORES
PEREZ MARIN DALILA SARAHI
PEREZ MARIN DALILA SARAHI
PEREZ MARTINEZ MARIA DEYSI
PRECIADO MAGA-A ERNESTO
PEDROZA MENDOZA MA ELENA
PEDROZA MENDOZA MA ELENA
PEREZ MORA EUFROSINA
PEREZ MARQUEZ MA ELVIRA
PEREZ MARQUEZ MA ELVIRA
PEREZ MOLINA MARIA ELSA
PEREZ MOLINA MARIA ELSA
PE-A MURATALLA ESTHER
PE-A MURATALLA ESTHER
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 16.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 25.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 12.0
APOYO A L36.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 19.0
DOCENTE 02.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 04.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
13
69
69
69
69
71
12
69
69
69
69
69
69
69
16
69
69
16
69
13
69
69
69
69
69
69
69
69
69
16
12
16
69
16
69
69
12
16
21
69
69
69
12
69
69
69
69
54
12
29
12
12
12
51
21
12
13
13
13
37
21
07
21
21
14
13
54
13
13
21
21
21
13
37
12
12
12
51
14
21
07
13
13
51
03
51
21
21
12
51
21
21
13
13
E0363
E0281
E1485
E0281
E0281
E0281
E0281
E0181
E0281
E0363
E0363
E0363
E0687
E0181
S01807
E0181
E0181
S02810
E0363
E0363
E0363
E2333
E0183
E0183
E0183
E1067
E0689
E0281
E0221
E0281
E0281
S02804
E0181
A03803
E0363
E0363
E0281
S01807
E0181
E0181
E0181
E0281
E0281
E0181
E0181
E0363
E0363
16.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
05.0
25.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
12.0
00.0
02.0
02.0
02.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
19.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
07.0
04.0
001109
166259
160505
004075
005558
000431
034798
001096
007483
161000
160853
160236
160112
001509
300537
164589
163855
200006
160454
000122
000036
160010
160030
160031
160032
160034
160082
000970
001144
160112
171488
200047
160849
200046
160310
160065
033538
100430
008507
001854
001499
006126
042039
002306
161918
001229
001143
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
3
3
3
1
3
3
3
3
3
3
4
3
3
2
3
2
3
3
3
2
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4211.20
5084.85
9436.27
7205.45
7205.45
5106.43
6377.69
6377.04
5084.85
1316.02
1316.02
6580.01
5302.13
6366.61
4499.93
5074.93
5084.85
4615.86
573.37
573.37
3440.22
5152.12
461.80
461.80
461.80
1543.80
5281.38
5106.48
9293.47
5105.78
5105.78
4889.95
6377.09
4615.86
4968.99
523.05
5054.15
4471.55
5084.85
5084.85
5106.43
5071.13
5071.13
5105.83
5105.78
2832.79
1620.45
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
183.20
220.16
772.81
308.61
308.61
220.16
236.53
236.53
772.81
200.54
200.54
1002.74
229.59
236.53
238.35
220.16
220.16
388.22
29.90
29.90
179.40
224.48
20.14
20.14
20.14
67.32
229.59
772.81
1868.21
772.81
772.81
392.22
1124.14
388.22
762.07
80.22
220.16
209.03
220.16
220.16
220.16
220.16
220.16
772.81
772.81
607.98
345.69
7106 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0005M
16DES0005M
16DES0005M
16DES0005M
16DES0005M
16DES0005M
16DES0005M
16DES0105L
16DST0082J
16DPR2095P
16DPR5072Z
16DST0030D
16DST0030D
16DST0030D
16DST0030D
16DST0030D
16DST0030D
16DST0022V
16DST0022V
16DST0022V
16DST0022V
16DST0022V
16DPB0173O
16DDI0005G
16DPR0415W
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DES0048K
16DES0048K
16DES0048K
16DES0048K
16DES0048K
16DES0048K
16DES0048K
16DES0048K
16FIZ0092B
16FIZ0092B
16DPR0554X
16DPR0573L
16DPR1514C
16DPR5139Q
16DPR5139Q
16DST0108A
16DST0108A
120
120
120
120
120
120
120
120
120
100
100
120
120
120
120
120
120
100
100
100
100
100
100
400
100
120
120
120
120
120
100
100
100
100
100
100
100
100
400
400
200
100
100
200
200
120
120
RFC
PEME640606V54
PEME640606V54
PEME640606V54
PEME640606V54
PEME640606V54
PEME640606V54
PEME640606V54
PEME6902061R2
PEME740912IJ2
PEME741006MA0
PEMF5110023X2
PEMF591205PR0
PEMF591205PR0
PEMF591205PR0
PEMF591205PR0
PEMF591205PR0
PEMF591205PR0
PEMF660102DF6
PEMF660102DF6
PEMF660102DF6
PEMF660102DF6
PEMF660102DF6
PEMF6705265IA
PEMF710620QQ5
PEMF7802112N2
PEMG560127353
PEMG560127353
PEMG560127353
PEMG560127353
PEMG560127353
PEMG630713CY4
PEMG630713CY4
PEMG630713CY4
PEMG630713CY4
PEMG630713CY4
PEMG630713CY4
PEMG630713CY4
PEMG630713CY4
PEMG640416RW2
PEMG640416RW2
PEMG700402BB9
PEMG700402BB9
PEMG7206275A4
PEMG7206275A4
PEMG7206275A4
PEMG720923276
PEMG720923276
CURP
PEME640606MMNXRS09
PEME640606MMNXRS09
PEME640606MMNXRS09
PEME640606MMNXRS09
PEME640606MMNXRS09
PEME640606MMNXRS09
PEME640606MMNXRS09
PEME690206MMNXDL02
PEME740912MMNRRS08
PEME741006MMCDLL02
PEMF511002MMNRRR00
PEMF591205HMNRRR07
PEMF591205HMNRRR07
PEMF591205HMNRRR07
PEMF591205HMNRRR07
PEMF591205HMNRRR07
PEMF591205HMNRRR07
PEMF660102HMNRRR02
PEMF660102HMNRRR02
PEMF660102HMNRRR02
PEMF660102HMNRRR02
PEMF660102HMNRRR02
PEMF670526HMNRRL00
PEMF710620HHGXJR09
PEMF780211HMNRDR00
PEMG560127MDFRDD02
PEMG560127MDFRDD02
PEMG560127MDFRDD02
PEMG560127MDFRDD02
PEMG560127MDFRDD02
PEMG630713HMNRRL02
PEMG630713HMNRRL02
PEMG630713HMNRRL02
PEMG630713HMNRRL02
PEMG630713HMNRRL02
PEMG630713HMNRRL02
PEMG630713HMNRRL02
PEMG630713HMNRRL02
PEMG640416MTSRRL03
PEMG640416MTSRRL03
PEMG700402HMNRDL09
PEMG700402HMNRDL09
PEMG720627HMNDRN05
PEMG720627HMNDRN05
PEMG720627HMNDRN05
PEMG720923MMNRRM06
PEMG720923MMNRRM06
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PE-A MURATALLA ESTHER
PE-A MURATALLA ESTHER
PE-A MURATALLA ESTHER
PE-A MURATALLA ESTHER
PE-A MURATALLA ESTHER
PE-A MURATALLA ESTHER
PE-A MURATALLA ESTHER
PE-ALOZA MADRIGAL ELVIRA
PEREZ MARTINEZ ESMERALDA
PEDRAZA MOLINA ELIZABETH
PEREZ MORALES FRANCISCA
PEREZ MARTINEZ FERNANDO
PEREZ MARTINEZ FERNANDO
PEREZ MARTINEZ FERNANDO
PEREZ MARTINEZ FERNANDO
PEREZ MARTINEZ FERNANDO
PEREZ MARTINEZ FERNANDO
PEREZ MORENO FRANCISCO JAVIER
PEREZ MORENO FRANCISCO JAVIER
PEREZ MORENO FRANCISCO JAVIER
PEREZ MORENO FRANCISCO JAVIER
PEREZ MORENO FRANCISCO JAVIER
PRECIADO MARMOLEJO FELIPE
PE-A MEJIA FRANCISCO
PEREZ MADRIGAL FERNANDO
PEREZ MEDINA GUADALUPE AIDA
PEREZ MEDINA GUADALUPE AIDA
PEREZ MEDINA GUADALUPE AIDA
PEREZ MEDINA GUADALUPE AIDA
PEREZ MEDINA GUADALUPE AIDA
PEREZ MARTINEZ GUILLERMO
PEREZ MARTINEZ GUILLERMO
PEREZ MARTINEZ GUILLERMO
PEREZ MARTINEZ GUILLERMO
PEREZ MARTINEZ GUILLERMO
PEREZ MARTINEZ GUILLERMO
PEREZ MARTINEZ GUILLERMO
PEREZ MARTINEZ GUILLERMO
PEREZ MORALES GLORIA IRMA
PEREZ MORALES GLORIA IRMA
PEREZ MEDINA GUILLERMO
PEREZ MEDINA GUILLERMO
PEDRAZA MURILLO GENARO
PEDRAZA MURILLO GENARO
PEDRAZA MURILLO GENARO
PEREZ MARTINEZ GEMMA
PEREZ MARTINEZ GEMMA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 04.0
DOCENTE 07.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 05.0
DOCENTE 05.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 10.0
DOCENTE 08.0
DOCENTE 14.0
DOCENTE 08.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 12.0
DOCENTE 16.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 09.0
DOCENTE 01.0
DOCENTE 22.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 08.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 18.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
13
69
69
69
16
16
16
16
12
48
48
48
48
48
48
48
48
48
48
48
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
48
13
13
54
13
13
13
13
06
07
12
51
16
16
16
16
16
16
16
16
16
16
16
29
01
12
13
13
13
13
13
13
13
13
13
13
13
13
13
12
12
12
12
15
15
15
21
16
E0363
E0363
E0363
E0363
E0363
E0363
E0392
A01803
S01808
E0281
E0281
E0465
E0465
E0465
E0465
E0465
E0465
E0465
E0465
E0465
E0465
E0465
E1485
S01808
E0281
E0363
E0363
E0363
E0363
E0371
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E0763
E0763
E0763
E0165
E0465
04.0
07.0
03.0
04.0
01.0
05.0
05.0
00.0
00.0
00.0
00.0
02.0
02.0
04.0
10.0
08.0
14.0
08.0
04.0
02.0
12.0
16.0
00.0
00.0
00.0
05.0
05.0
09.0
01.0
22.0
02.0
03.0
03.0
04.0
04.0
04.0
08.0
07.0
00.0
00.0
00.0
00.0
02.0
02.0
02.0
18.0
20.0
000374
001228
003885
160125
160418
160340
160040
300665
100057
200422
098765
160262
160348
160385
160093
160672
160017
160361
160272
160168
160095
160055
160299
300006
001985
160067
160047
000083
160382
000012
160339
160420
160421
000050
000606
001228
000429
000583
002652
007367
165919
163607
160891
160248
162027
000021
160056
Tipo de
Categoría
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1620.45
2835.85
1216.29
1620.35
408.14
2024.44
2024.44
4499.93
4431.05
5084.85
5106.48
526.40
526.40
1052.80
2632.00
2105.60
3684.80
2109.40
1054.70
530.87
3164.10
4218.80
6373.64
4595.31
5054.15
2024.44
2024.44
3640.74
408.14
8895.11
651.66
975.48
975.48
1299.27
1299.27
1299.27
2594.49
1842.42
5114.46
5106.43
5095.35
15010.81
566.96
567.29
567.29
3754.71
5255.50
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
345.69
607.98
258.25
345.69
83.38
433.12
433.12
238.35
209.03
772.81
772.81
22.90
22.90
45.80
114.50
91.60
160.30
91.60
45.80
22.90
137.40
183.20
1124.14
1212.91
220.16
66.95
66.95
120.51
13.39
294.58
24.60
36.90
36.90
49.20
49.20
49.20
98.40
80.15
772.81
772.81
772.81
3910.95
22.90
22.90
22.90
162.90
229.00
7107 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0108A
16DPR5055I
16ADG0005L
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DCC0066A
16DJN2355V
16DPR3733C
16DPR1582Z
16DPR2996F
16DJN1137A
16DJN1137A
16DJN1683H
16DJN2204P
16DES0206J
16DES0206J
16DES0206J
16DES0206J
16DES0206J
16DES0206J
16DES0206J
16DES0206J
16DES0225Y
16DES0225Y
16DES0225Y
16DES0206J
16DES0225Y
16DES0225Y
16DJN2217T
16DES0009I
16FUA0002F
16ADG0019O
16ADG0019O
16DNP0004Y
16DES0029W
16DES0029W
16DES0029W
16DST0062W
16DST0062W
16DST0062W
16DST0062W
16ZES0040D
16DES0062D
16DES0062D
120
100
400
120
120
120
120
120
100
100
200
100
200
500
500
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
400
400
120
120
120
100
100
100
100
400
100
100
RFC
PEMG720923276
PEMG721212EV8
PEMG750613VB6
PEMG80102834A
PEMG80102834A
PEMG80102834A
PEMG80102834A
PEMG80102834A
PEMG830301Q20
PEMG8812112M0
PEMH530922KE8
PEMH530922KE8
PEMH590522IR6
PEMH710505TF7
PEMH710505TF7
PEMH710505TF7
PEMH710505TF7
PEMH750420TQ0
PEMH750420TQ0
PEMH750420TQ0
PEMH750420TQ0
PEMH750420TQ0
PEMH750420TQ0
PEMH750420TQ0
PEMH750420TQ0
PEMH750420TQ0
PEMH750420TQ0
PEMH750420TQ0
PEMH750420TQ0
PEMH750420TQ0
PEMH750420TQ0
PEMH810621TH5
PEMI570212894
PEMI630331F44
PEMI660511B76
PEMI660511B76
PEMI700525V83
PEMI830529RD0
PEMI830529RD0
PEMI830529RD0
PEMJ530716VDA
PEMJ530716VDA
PEMJ530716VDA
PEMJ530716VDA
PEMJ540908CZ1
PEMJ550214JE3
PEMJ550214JE3
CURP
PEMG720923MMNRRM06
PEMG721212MMNRDB03
PEMG750613MMNRRD07
PEMG801028HMNRRL03
PEMG801028HMNRRL03
PEMG801028HMNRRL03
PEMG801028HMNRRL03
PEMG801028HMNRRL03
PEMG830301HMNRNV03
PEMG881211MMNRLD02
PEMH530922HMNRNN02
PEMH530922HMNRNN02
PEMH590522MMNRNL04
PEMH710505HMNRRR02
PEMH710505HMNRRR02
PEMH710505HMNRRR02
PEMH710505HMNRRR02
PEMH750420HMNRDR06
PEMH750420HMNRDR06
PEMH750420HMNRDR06
PEMH750420HMNRDR06
PEMH750420HMNRDR06
PEMH750420HMNRDR06
PEMH750420HMNRDR06
PEMH750420HMNRDR06
PEMH750420HMNRDR06
PEMH750420HMNRDR06
PEMH750420HMNRDR06
PEMH750420HMNRDR06
PEMH750420HMNRDR06
PEMH750420HMNRDR06
PEMH810621HMNRNG09
PEMI570212MMNRNM05
PEMI630331MMNXRS00
PEMI660511MMNRRS09
PEMI660511MMNRRS09
PEMI700525HMNRGS05
PEMI830529HMNRRS08
PEMI830529HMNRRS08
PEMI830529HMNRRS08
PEMJ530716HMNRRR03
PEMJ530716HMNRRR03
PEMJ530716HMNRRR03
PEMJ530716HMNRRR03
PEMG540908HMNXDD00
PEMG550214HMNDND05
PEMG550214HMNDND05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ MARTINEZ GEMMA
PEREZ MEDINA GABRIELA
PEREZ MARTINEZ GUADALUPE IVONE
PEREZ MARTINEZ GILBERTO
PEREZ MARTINEZ GILBERTO
PEREZ MARTINEZ GILBERTO
PEREZ MARTINEZ GILBERTO
PEREZ MARTINEZ GILBERTO
PEREZ MANUEL GEOVANNI
PEREZ MELGOZA MARIA GUADALUPE
PEREZ NEGRON MENJUME HONORATO
PEREZ NEGRON MENJUME HONORATO
PEREZ MENDOZA HILDA
PEREZ MARIN HORACIO
PEREZ MARIN HORACIO
PEREZ MARIN HORACIO
PEREZ MARIN HORACIO
PEREZ MEDINA JOSE HERIBERTO
PEREZ MEDINA JOSE HERIBERTO
PEREZ MEDINA JOSE HERIBERTO
PEREZ MEDINA JOSE HERIBERTO
PEREZ MEDINA JOSE HERIBERTO
PEREZ MEDINA JOSE HERIBERTO
PEREZ MEDINA JOSE HERIBERTO
PEREZ MEDINA JOSE HERIBERTO
PEREZ MEDINA JOSE HERIBERTO
PEREZ MEDINA JOSE HERIBERTO
PEREZ MEDINA JOSE HERIBERTO
PEREZ MEDINA JOSE HERIBERTO
PEREZ MEDINA JOSE HERIBERTO
PEREZ MEDINA JOSE HERIBERTO
PEREZ MENDOZA HUGO WALDEMAR
PEREA MENDOZA IMELDA
PE-A MURATALLA MARIA ISABEL
PEREZ MORON MARIA ISABEL
PEREZ MORON MARIA ISABEL
PEREZ MAGA-A ISRAEL
PEREZ MARTINEZ JOSE ISMAEL
PEREZ MARTINEZ JOSE ISMAEL
PEREZ MARTINEZ JOSE ISMAEL
PEREZ MORFIN JORGE ALBERTO
PEREZ MORFIN JORGE ALBERTO
PEREZ MORFIN JORGE ALBERTO
PEREZ MORFIN JORGE ALBERTO
PE-A MADRIGAL J. GUADALUPE RODIMIRO
PEDRAZA MONDRAGON J. GUADALUPE
PEDRAZA MONDRAGON J. GUADALUPE
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 02.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 01.0
DOCENTE 04.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 04.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 01.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 24.0
DOCENTE 12.0
DOCENTE 02.0
DIRECTIVO48.0
DOCENTE 22.0
DOCENTE 19.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
12
16
48
48
48
48
48
69
69
12
69
12
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
16
69
48
12
69
13
69
69
48
48
48
16
13
69
69
16
51
06
16
16
16
16
16
29
21
51
12
51
21
21
21
21
13
13
13
13
13
13
13
13
13
13
13
13
13
13
15
06
37
16
51
19
54
13
13
16
16
16
29
54
13
13
E0463
E0281
A01820
E0463
E0463
E0463
E0463
E0463
E1489
E0181
E0281
E0281
E0281
E0165
E0165
E0165
E0183
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E0763
A01803
E0281
E0465
E0281
JF53019
E0363
E0363
E0363
E0465
E0463
E0465
E0492
E0321
E0371
E0371
02.0
00.0
00.0
01.0
04.0
07.0
07.0
05.0
00.0
00.0
00.0
00.0
00.0
04.0
01.0
04.0
05.0
02.0
02.0
06.0
01.0
01.0
02.0
02.0
02.0
02.0
02.0
04.0
02.0
02.0
02.0
02.0
00.0
00.0
04.0
00.0
00.0
02.0
06.0
02.0
04.0
24.0
12.0
02.0
00.0
22.0
19.0
160892
074920
200024
160438
161061
160734
160736
161460
000111
002332
061714
002117
158622
160005
160086
160001
160031
160378
160379
160026
000003
000035
160452
160481
160534
160633
160634
160070
160712
160717
160716
161547
100239
160013
160273
005877
300007
001318
160439
161631
160276
160038
160096
160019
000247
000002
160001
Tipo de
Categoría
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
2
3
3
3
3
3
3
3
4
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
525.55
5071.13
4444.55
262.21
1048.80
1835.42
1835.42
1311.02
5054.15
5054.15
7913.26
5105.78
5054.15
832.78
208.21
832.78
1154.51
515.40
515.40
1546.20
257.72
257.72
515.40
515.40
515.40
515.40
515.40
1030.80
515.40
515.40
515.40
757.06
4471.55
5114.46
1054.95
5105.78
5520.57
523.05
1569.15
523.05
1054.70
6331.72
3164.10
527.35
14122.50
5814.24
5019.37
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
22.90
772.81
209.03
11.45
45.80
80.15
80.15
57.25
772.81
772.81
1619.76
772.81
220.16
126.90
31.71
126.90
176.44
22.44
22.44
67.32
11.22
11.22
22.44
22.44
22.44
22.44
22.44
44.88
22.44
22.44
22.44
29.90
209.03
220.16
45.80
220.16
253.74
80.22
240.66
80.22
160.44
962.64
481.32
80.22
609.74
251.90
217.55
7108 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DPR1166M
16DPR1382B
16DPR2526O
16DPR1260R
16DPR1055H
16DNP0004Y
16DES0048K
16DES0031K
16DES0031K
16DPB0123G
16DPB0263G
16DPB0279H
16DPR1813A
16ENF0002S
16DES0004N
16DES0004N
16DES0004N
16DES0004N
16ADG0019O
16ADG0019O
16ADG0019O
16DPR2623Q
16DPR4229B
16DST0063V
16DST0063V
16DST0063V
16DCC0113V
16DPR2347C
16DST0033A
16DCC0020F
16DES0226X
16DES0215R
16DST0113M
16DPR2861R
16DJN1198O
16DPR0502R
120
120
120
120
120
120
120
120
120
120
120
100
100
100
100
100
400
100
120
120
100
100
200
100
400
120
120
120
120
400
400
400
100
200
100
100
100
100
100
100
100
100
200
120
100
100
100
RFC
PEMJ551022IZ3
PEMJ551022IZ3
PEMJ551022IZ3
PEMJ551022IZ3
PEMJ551022IZ3
PEMJ551022IZ3
PEMJ551022IZ3
PEMJ551022IZ3
PEMJ551022IZ3
PEMJ551022IZ3
PEMJ551022IZ3
PEMJ5906224P4
PEMJ600608M82
PEMJ601020L81
PEMJ610819KT1
PEMJ651211QI0
PEMJ660228BS3
PEMJ6612159RA
PEMJ7005144S0
PEMJ7005144S0
PEMJ711002P25
PEMJ810130499
PEMJ810130499
PEML520625DF1
PEML600808QW4
PEML610106FR4
PEML610106FR4
PEML610106FR4
PEML610106FR4
PEML611024KS6
PEML611024KS6
PEML611024KS6
PEML6204295QA
PEML6204295QA
PEML63031772A
PEML63031772A
PEML63031772A
PEML6410228I4
PEML651217TZA
PEML670123AB7
PEML730514LE1
PEML740424G98
PEML740424G98
PEML7610187K3
PEMM600201732
PEMM610314UV6
PEMM630716P20
CURP
PEMJ551022HMNRLS03
PEMJ551022HMNRLS03
PEMJ551022HMNRLS03
PEMJ551022HMNRLS03
PEMJ551022HMNRLS03
PEMJ551022HMNRLS03
PEMJ551022HMNRLS03
PEMJ551022HMNRLS03
PEMJ551022HMNRLS03
PEMJ551022HMNRLS03
PEMJ551022HMNRLS03
PEMJ590622HMNDNN02
PEMJ600608HMNDNL07
PEMJ601020HNTRDN03
PEMJ610819HMNXDL08
PEMJ651211HMNRRN06
PEMJ660228HMNRGS02
PEMJ661215HMNRRN07
PEMJ700514HMNDRR09
PEMJ700514HMNDRR09
PEMJ711002HMNRRS09
PEMJ810130HMNXRL08
PEMJ810130HMNXRL08
PEML520625HMNRDS03
PEML600808MDFXDR00
PEML610106MMNXDT05
PEML610106MMNXDT05
PEML610106MMNXDT05
PEML610106MMNXDT05
PEML611024HMNRRZ04
PEML611024HMNRRZ04
PEML611024HMNRRZ04
PEML620429MDFRDT03
PEML620429MDFRDT03
PEML630317HMNRRS01
PEML630317HMNRRS01
PEML630317HMNRRS01
PEML641022MASRDS02
PEML651217HMNRLZ01
PEML670123HMNRNS07
PEML730514MMNXRZ01
PEML740424MMNXDS00
PEML740424MMNXDS00
PEML761018MMNRLR01
PEMM600201MMNDRC06
PEML610314MMNDNR02
PEMC630716MNTRZR03
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ MALAGA JESUS
PEREZ MALAGA JESUS
PEREZ MALAGA JESUS
PEREZ MALAGA JESUS
PEREZ MALAGA JESUS
PEREZ MALAGA JESUS
PEREZ MALAGA JESUS
PEREZ MALAGA JESUS
PEREZ MALAGA JESUS
PEREZ MALAGA JESUS
PEREZ MALAGA JESUS
PEDRAZA MENDOZA JUAN DIEGO
PEDRAZA MONDRAGON JOEL
PEREZ MEDINA JUAN
PE-A MADRIGAL JULIO
PEREZ MIRANDA JUAN MANUEL
PEREZ MAGA-A JOSE
PEREZ MARTINEZ JUAN JOSE
PEDRAZA MURILLO JORGE ALBERTO
PEDRAZA MURILLO JORGE ALBERTO
PRECIADO MARMOLEJO J. JESUS
PE-A MARTINEZ JULIO CESAR
PE-A MARTINEZ JULIO CESAR
PEREZ MEDRANO LUIS
PE-A MEDINA MARIA LAURA
PE-ALOZA MEDINA LETICIA
PE-ALOZA MEDINA LETICIA
PE-ALOZA MEDINA LETICIA
PE-ALOZA MEDINA LETICIA
PEREZ MERCADO LAZARO
PEREZ MERCADO LAZARO
PEREZ MERCADO LAZARO
PEREZ MEDINA MARIA LETICIA
PEREZ MEDINA MARIA LETICIA
PEREZ MARTINEZ LUIS
PEREZ MARTINEZ LUIS
PEREZ MARTINEZ LUIS
PEREZ MEDRANO MARIA LUISA
PEREZ MELCHOR LAZARO
PRECIADO MENDOZA JOSE LUIS
PE-A MORALES MARIA DE LA LUZ
PE-ALOZA MADRIGAL LISBETH AFRODITA
PE-ALOZA MADRIGAL LISBETH AFRODITA
PEREZ MOLINA LAURA
PEDRAZA MURILLO MACLOVIA
PEDROZA MENDOZA MA. DE LOURDES
PRECIADO MEZA MA. DEL CARMEN
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 20.0
DIRECTIVO20.0
DIRECTIVO40.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 40.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 40.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 19.0
DOCENTE 16.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 08.0
DOCENTE 26.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 03.0
APOYO A L36.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 30.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
48
48
48
48
48
48
48
69
69
69
16
12
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
48
48
16
69
69
16
69
69
69
16
69
16
16
16
16
16
16
16
16
16
16
16
16
16
12
12
12
12
51
19
06
13
13
29
29
29
12
19
13
13
13
13
48
48
13
12
12
16
16
29
29
12
07
29
13
13
02
12
11
12
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0221
E0219
E0299
E0281
E7225
S01807
E0363
E0363
E1485
E1485
E1485
E0221
E7229
E0365
E0363
E0363
E0363
E0463
E0463
E0363
E0281
E0281
E0465
E0465
E0466
E1489
E0281
S01807
E1485
E0363
E2331
A01803
E0281
E0199
E0299
03.0
07.0
02.0
04.0
04.0
04.0
03.0
01.0
03.0
05.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
04.0
01.0
19.0
16.0
05.0
05.0
02.0
00.0
00.0
08.0
26.0
06.0
00.0
00.0
00.0
00.0
03.0
00.0
00.0
00.0
00.0
00.0
160576
160651
160656
160849
160850
160851
160945
160426
163077
161423
163076
168971
000574
160026
165046
051336
300010
100430
163553
163554
000201
000285
160010
160320
100041
000108
160530
160104
160221
160010
160011
160984
002679
002087
160366
160098
160024
160179
006749
300534
160367
162472
000176
200091
005353
160645
162293
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
4
4
3
3
3
2
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
1
2
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1109.18
2588.03
739.43
1478.86
1478.86
1478.86
1109.18
288.79
866.31
1443.83
866.31
7206.40
5970.64
10602.17
6645.33
5074.93
13509.88
4458.05
850.12
850.45
5097.68
5054.15
5054.15
11588.38
18067.01
1053.10
263.28
5002.24
4212.40
1318.27
1318.27
527.30
7206.40
5604.22
2112.21
6855.10
1581.90
5102.38
15021.24
4563.81
7909.21
863.30
5661.98
4568.31
5106.43
6656.41
6655.76
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
48.18
112.42
32.12
64.24
64.24
64.24
48.18
14.95
44.85
74.75
44.85
308.61
889.16
452.47
290.60
220.16
550.11
209.03
34.35
34.35
772.81
220.16
220.16
325.54
1167.89
45.80
11.45
217.55
183.20
57.25
57.25
22.90
308.61
287.26
91.60
297.70
68.70
220.16
3910.95
242.36
257.54
44.85
292.36
242.36
220.16
290.60
290.60
7109 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DNP0004Y
16DES0017R
16DES0052X
16DES0052X
16DES0052X
16DES0052X
16DES0052X
16DPB0123G
16DPR1811C
16FJS0005W
16FBA0002R
16FBA0002R
16FBA0002R
16FBA0002R
16FBA0002R
16FBA0002R
16ADG0032I
16ADG0032I
16DPR4976F
16DPR0577H
16FEI0018H
16DPR0547N
16DJN0144D
16DPR3853P
16DPR3647G
16DJN0167O
16DPR2760T
16DPR1226K
16DPR3730F
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16DPR1750F
16DST0025S
16DST0128O
16DST0099J
16DST0099J
16DJN2191B
16DES0027Y
16DES0027Y
16DES0027Y
16DES0027Y
16DST0114L
16DST0114L
16DST0114L
16DST0114L
400
120
120
120
120
120
120
100
100
500
400
400
400
400
400
400
400
400
100
100
400
100
100
200
100
100
200
100
200
400
400
400
400
100
400
100
120
120
100
120
120
120
120
100
100
100
100
RFC
PEMM6408023R2
PEMM641023S4A
PEMM6707291LA
PEMM6707291LA
PEMM6707291LA
PEMM6707291LA
PEMM6707291LA
PEMM731224ST7
PEMM760423IP1
PEMM821114PX7
PEMN641206R67
PEMN641206R67
PEMN641206R67
PEMN641206R67
PEMN641206R67
PEMN641206R67
PEMO57100194A
PEMO57100194A
PEMO700504TA4
PEMO720126EI4
PEMP650728I46
PEMR570611QS7
PEMR6012308P7
PEMR611009J17
PEMR611009J17
PEMR620901QD2
PEMR620901QD2
PEMR640112MN9
PEMR650314HJ4
PEMR6605051ZA
PEMR6605051ZA
PEMR6605051ZA
PEMR6605051ZA
PEMR740411VA4
PEMR770329L45
PEMR771231L22
PEMR771231L22
PEMR771231L22
PEMR7803013Z7
PEMS5902048U7
PEMS5902048U7
PEMS5902048U7
PEMS5902048U7
PEMS650125J15
PEMS650125J15
PEMS650125J15
PEMS650125J15
CURP
PEMM640802HMNRGR04
PEMG641023MMNRRD08
PEMM670729HMNRRR05
PEMM670729HMNRRR05
PEMM670729HMNRRR05
PEMM670729HMNRRR05
PEMM670729HMNRRR05
PEMM731224HMNRRN06
PEMM760423MMNRRN06
PEMM821114HDFRRR02
PEMN641206HMNXRC07
PEMN641206HMNXRC07
PEMN641206HMNXRC07
PEMN641206HMNXRC07
PEMN641206HMNXRC07
PEMN641206HMNXRC07
PEMO571001HMNXGC07
PEMO571001HMNXGC07
PEMO700504MMNRRL05
PEMO720126MMNRRL05
PEMP650728MMNRRT04
PEMR570611MMNRDS09
PEMR601230MSPRJG05
PEMR611009MTSRLS01
PEMR611009MTSRLS01
PEMR620901MMNXNT04
PEMR620901MMNXNT04
PEMR640112HMNRRM01
PEMR650314HGRXLF09
PEMR660505MDFRRS04
PEMR660505MDFRRS04
PEMR660505MDFRRS04
PEMR660505MDFRRS04
PEMR740411HNTRNG02
PEMR770329MMNRJS08
PEMR771231MMNXRC04
PEMR771231MMNXRC04
PEMR771231MMNXRC04
PEMR780301MMNRGQ05
PEMS590204HMNRXL05
PEMS590204HMNRXL05
PEMS590204HMNRXL05
PEMS590204HMNRXL05
PEMS650125HMNRDR08
PEMS650125HMNRDR08
PEMS650125HMNRDR08
PEMS650125HMNRDR08
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ MAGA-A MARTIN
PEREZ MARTINEZ MA. GUADALUPE
PEREZ MARTINEZ MARTIN GUSTAVO
PEREZ MARTINEZ MARTIN GUSTAVO
PEREZ MARTINEZ MARTIN GUSTAVO
PEREZ MARTINEZ MARTIN GUSTAVO
PEREZ MARTINEZ MARTIN GUSTAVO
PRECIADO MARMOLEJO MANUEL
PEREZ MARTINEZ MINERBA
PEREZ MORA MAURICIO
PE-A MORALES NICOLAS
PE-A MORALES NICOLAS
PE-A MORALES NICOLAS
PE-A MORALES NICOLAS
PE-A MORALES NICOLAS
PE-A MORALES NICOLAS
PE-A MAGA-A OCTAVIO
PE-A MAGA-A OCTAVIO
PEREZ MARTINEZ OLGA
PEREZ MARIN OLIVA
PERALTA MARIN PATRICIA
PEREZ MEDINA ROSALINA
PERALES MEJIA ROGELIA
PEREZ MALDONADO ROSA MA
PEREZ MALDONADO ROSA MA
PE-A MENDEZ RUTH
PE-A MENDEZ RUTH
PEREZ MORENO RAMON
PE-A MALDONADO RAFAEL
PEREZ MARTINEZ ROSA MARIA
PEREZ MARTINEZ ROSA MARIA
PEREZ MARTINEZ ROSA MARIA
PEREZ MARTINEZ ROSA MARIA
PEREZ MENDOZA RIGOBERTO
PEREZ MEJIA ROSA ESTELA
PE-AFLOR MARTINEZ ROCIO
PE-AFLOR MARTINEZ ROCIO
PE-AFLOR MARTINEZ ROCIO
PEREZ MAGA-A RAQUEL
PEREZ MU-OZ JOSE SALVADOR
PEREZ MU-OZ JOSE SALVADOR
PEREZ MU-OZ JOSE SALVADOR
PEREZ MU-OZ JOSE SALVADOR
PEREZ MEDINA SERGIO
PEREZ MEDINA SERGIO
PEREZ MEDINA SERGIO
PEREZ MEDINA SERGIO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 40.0
DIRECTIVO48.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 12.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 08.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 07.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 05.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
13
69
13
69
69
69
69
69
12
69
69
69
69
69
69
69
69
16
16
16
69
69
69
69
69
69
69
69
69
48
48
48
69
16
16
48
48
16
69
69
69
69
48
48
48
48
19
54
13
54
13
13
13
29
12
51
12
13
13
13
13
13
21
21
12
03
01
12
21
21
12
21
12
12
12
12
16
16
16
12
07
13
16
16
21
13
13
13
13
16
16
16
16
E7217
E0341
E0361
E0361
E0365
E0361
E0365
E1485
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0181
E0181
E0299
S01807
A01806
E0281
E0181
E0181
E0281
E0181
E0281
E0221
E0281
E0281
E0463
E0463
E0463
E0281
S01807
T08803
E0463
E0463
E0181
E0363
E0363
E0363
E0363
E0463
E0463
E0463
E0463
00.0
00.0
06.0
06.0
06.0
06.0
12.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
03.0
01.0
00.0
00.0
00.0
07.0
03.0
00.0
03.0
03.0
03.0
04.0
03.0
03.0
07.0
05.0
020004
000219
000104
001721
000160
160007
000118
160418
164838
171765
165987
162238
162239
162240
162241
162242
164510
164511
162472
100043
100007
165430
163688
002940
002983
001751
162277
160324
168290
160362
160233
163293
160508
169834
200614
100004
160339
160297
160178
162878
162879
161950
001202
163132
163178
160714
161575
Tipo de
Categoría
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
4
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
24726.01
13561.91
1533.34
1532.58
1581.90
1532.73
3163.80
5091.88
6342.39
5054.15
6377.69
790.96
790.96
790.96
790.96
790.96
5074.93
5074.93
6645.33
4362.54
5372.21
5084.85
6377.69
7205.45
9210.17
6377.69
7913.26
5991.57
15021.89
6385.74
2109.20
790.96
263.66
5074.93
4339.54
4849.45
1836.64
787.13
5565.95
787.13
787.13
787.13
1049.50
786.61
786.61
1835.42
1311.02
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
1460.25
586.73
66.39
66.39
68.70
66.39
137.40
772.81
236.53
772.81
236.53
34.35
34.35
34.35
34.35
34.35
220.16
220.16
290.60
375.72
268.24
772.81
236.53
308.61
336.04
236.53
257.54
252.06
353.87
236.53
91.60
34.35
11.45
220.16
375.72
234.10
80.15
34.35
287.26
34.35
34.35
34.35
45.80
34.35
34.35
80.15
57.25
7110 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16ADG0041Q
16DES0153V
16DES0153V
16DES0153V
16DES0153V
16DPR4890Z
16TAR0029S
16DES0054V
16DES0054V
16DES0054V
16DES0054V
16DJN0811F
16ZPR0040K
16DPR4504Q
16DPR3208I
16ADG0010X
16DPB0100W
16DPR4684R
16DES0071L
16DNP0004Y
16AGS0001R
16DPR4852X
16DPR4852X
16DPR4852X
16DPR4852X
16DPR4852X
16DPR4852X
16DJN0103D
16DJN0369K
16DJN0362R
16DJN0388Z
16ETV0377H
16DPR2237X
16DES0154U
16DES0208H
16DES0208H
16DES0208H
16DES0208H
16DES0208H
16DES0208H
16DES0208H
16DES0208H
16DES0208H
16DES0208H
16DSN0003W
16DBA0008N
16DPR1986S
400
100
100
100
100
100
400
120
120
120
120
100
100
100
200
400
100
200
120
400
400
100
100
100
100
100
100
100
200
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
300
100
100
RFC
PEMS720829751
PEMS750129B73
PEMS750129B73
PEMS750129B73
PEMS750129B73
PEMS760819420
PEMT691213KH5
PEMV571210820
PEMV571210820
PEMV571210820
PEMV571210820
PEMV800529110
PEMY650407N66
PEMY720615K43
PENA591209UC7
PENA620211U10
PENA630515319
PENB700717CE7
PENC890611PJ4
PENJ660716B35
PENL480424RZ1
PENL791002FJ8
PENL791002FJ8
PENL791002FJ8
PENL791002FJ8
PENL791002FJ8
PENL791002FJ8
PENM6102273K4
PENM6102273K4
PENM660613DN2
PENM670525FB5
PENM8011166M0
PENR7206072HA
PENR840701611
PENV690328T25
PENV690328T25
PENV690328T25
PENV690328T25
PENV690328T25
PENV690328T25
PENV690328T25
PENV690328T25
PENV690328T25
PENV690328T25
PENX580718TGA
PEOA621116DSA
PEOA740310SL5
CURP
PEMS720829MMNXXH17
PEMS750129HMNXRR08
PEMS750129HMNXRR08
PEMS750129HMNXRR08
PEMS750129HMNXRR08
PEMS760819MVZRJN01
PEMT691213MMNRNR06
PEMV571210HMNXDC01
PEMV571210HMNXDC01
PEMV571210HMNXDC01
PEMV571210HMNXDC01
PEMV800529MMNRRR00
PEMY650407MDFXXS01
PEMY720615MMNXDL09
PENA591209MMNRGN03
PENA620211MMNRGN04
PENA630515HMNRCT07
PENB700717MMNRGR07
PENC890611MMNRTY09
PENJ660716MMNRRL05
PENL480424MMNXVZ07
PENL791002HMNRRS09
PENL791002HMNRRS09
PENL791002HMNRRS09
PENL791002HMNRRS09
PENL791002HMNRRS09
PENL791002HMNRRS09
PENM610227MMNDXR01
PENM610227MMNDXR01
PENM660613MMNRVR01
PENM670525HMNRTN04
PENM801116HMNRTG01
PENR720607MMNXXS02
PENR840701MMNXXS05
PENV690328MMNRXR02
PENV690328MMNRXR02
PENV690328MMNRXR02
PENV690328MMNRXR02
PENV690328MMNRXR02
PENV690328MMNRXR02
PENV690328MMNRXR02
PENV690328MMNRXR02
PENV690328MMNRXR02
PENV690328MMNRXR02
PXNE580718HMNRVZ09
PEOA621116HMNRRL04
PEOA740310HGRRRP13
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PENA MUNOZ SHARON
PE-A MORFIN SERGIO
PE-A MORFIN SERGIO
PE-A MORFIN SERGIO
PE-A MORFIN SERGIO
PEREZ MEJORADA SANDRA LUZ
PERALES MENDOZA TERESA
PE-A MADRIGAL VICENTE SALVADOR
PE-A MADRIGAL VICENTE SALVADOR
PE-A MADRIGAL VICENTE SALVADOR
PE-A MADRIGAL VICENTE SALVADOR
PEREZ MARTINEZ VERONICA
PE-A MU-OZ YASMIN MARIA DEL SAGRARIO
PE-A MEDINA YOLANDA
PEREZ NEGRETE ANGELINA
PEREZ NEGRETE ANTONIA
PEREZ NICOLAS ATENOGENES
PEREZ NEGRETE BERTA ALICIA
PEREZ NIETO CYNTHIA KIABETH
PEREZ NARANJO JULISA
PE-A NAVARRETE LUZ MARIA
PEREZ NARANJO LUIS ALBERTO
PEREZ NARANJO LUIS ALBERTO
PEREZ NARANJO LUIS ALBERTO
PEREZ NARANJO LUIS ALBERTO
PEREZ NARANJO LUIS ALBERTO
PEREZ NARANJO LUIS ALBERTO
PEDRAZA NU-EZ MARTHA PATRICIA
PEDRAZA NU-EZ MARTHA PATRICIA
PEREZ NAVARRETE MARTHA MIRIAM
PEREZ NIETO MANUEL SALVADOR
PEREZ NIETO MIGUEL ANGEL
PE-ALOZA NU-EZ ROSENDA
PE-AFLOR NU-EZ ROSAURA
PEREA NU-EZ VIRGINIA
PEREA NU-EZ VIRGINIA
PEREA NU-EZ VIRGINIA
PEREA NU-EZ VIRGINIA
PEREA NU-EZ VIRGINIA
PEREA NU-EZ VIRGINIA
PEREA NU-EZ VIRGINIA
PEREA NU-EZ VIRGINIA
PEREA NU-EZ VIRGINIA
PEREA NU-EZ VIRGINIA
PEREZ NAVARRO EZEQUIEL
PEREZ ORTIZ ALEJANDRO
PEREZ OROZCO APOLONIO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 16.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 30.0
ADMINISTR40.0
DOCENTE 22.0
DOCENTE 08.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DIRECTIVO20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 40.0
ADMINISTR40.0
DOCENTE 12.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 10.0
DOCENTE 14.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 05.0
DOCENTE 30.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
13
69
69
16
16
13
69
69
69
69
16
69
16
16
69
16
16
69
16
69
69
69
69
69
69
69
69
69
69
67
69
16
69
69
69
69
69
69
69
69
69
69
16
69
16
13
13
54
13
13
12
14
54
13
13
13
21
06
12
03
13
29
03
06
19
13
15
15
15
15
15
15
21
21
21
21
79
12
06
13
13
13
13
13
13
13
13
13
13
06
12
12
A01806
E0363
E0363
E0363
E0363
E0299
S02804
E0363
E0363
E0363
E0363
E0181
S01803
E0281
S01807
A03803
E1483
S01807
A03803
E7235
A01806
E0763
E0763
E0763
E0763
E0763
E0763
E0181
E0181
E0121
E0183
E2781
E0281
A01803
E0363
E0365
E0365
E0363
E0363
E0363
E0363
E0363
E0363
E0363
S01808
E0281
E0281
00.0
03.0
16.0
03.0
03.0
00.0
00.0
22.0
08.0
05.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
02.0
02.0
02.0
10.0
14.0
00.0
00.0
00.0
05.0
30.0
00.0
00.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
00.0
00.0
00.0
200099
163561
003804
162809
162886
161871
200023
000024
000173
161373
161542
164799
300030
168738
100069
100098
160148
100374
200026
300017
200094
160029
161522
161523
161521
160530
160015
002589
162849
000269
160034
160052
168739
100068
162476
160485
160400
162469
162470
163338
163339
162660
162780
162495
100035
001018
300032
Tipo de
Categoría
2
3
3
3
3
3
2
3
3
3
3
3
2
3
2
2
4
2
2
3
2
3
3
3
3
3
3
3
3
4
3
3
3
2
3
3
3
3
3
3
3
3
3
3
2
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5385.71
784.58
4184.40
784.58
784.58
6634.83
4876.45
5811.30
2113.20
1320.77
1320.77
5071.13
4444.55
5578.22
4458.05
4629.36
5991.57
4458.05
4436.27
24740.23
5399.21
3148.50
524.75
524.75
524.75
2623.75
3673.25
5105.78
5105.78
5991.57
1297.88
7866.00
5084.85
4362.54
868.03
868.03
868.03
868.03
868.03
868.03
868.03
868.03
868.03
868.03
4444.55
5106.93
5578.22
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
268.24
34.35
183.20
34.35
34.35
290.60
392.22
251.90
91.60
57.25
57.25
220.16
209.03
287.26
209.03
219.16
252.06
209.03
380.75
1455.27
268.24
137.40
22.90
22.90
22.90
114.50
160.30
220.16
220.16
889.16
176.44
1203.30
772.81
375.72
44.85
44.85
44.85
44.85
44.85
44.85
44.85
44.85
44.85
44.85
209.03
220.16
287.26
7111 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16FJS0008T
16FJS0008T
16DPR2848X
16DPR3652S
16DPR2633X
16DST0034Z
16DST0034Z
16DEF0054R
16DEF0054R
16DEF0054R
16DPR3344M
16DES0086N
16DES0086N
16DES0086N
16DES0086N
16DES0086N
16DES0086N
16DJN0879M
16DST0076Z
16DES0186M
16DPR4872K
16DPR2839P
16DPR3129W
16DPR1881Y
16DPR1465K
16DJN1137A
16DST0057K
16DST0057K
16DST0057K
16DST0057K
16DST0057K
16DST0057K
16DES0033I
16DEF0117M
16DST0006D
16DST0006D
16DST0006D
16DST0122U
16DST0122U
16DST0122U
16DST0122U
16DPB0002V
16DPR2589Z
16DPR1291K
16DES0140R
16DPR2349A
16DPR5019D
500
500
100
100
100
100
100
400
400
400
200
100
100
100
100
100
100
100
100
100
100
200
200
100
100
500
100
100
100
100
100
100
120
400
100
100
100
100
100
100
100
100
100
200
100
100
200
RFC
PEOB620203JZ8
PEOB620203JZ8
PEOC610213NP9
PEOC740219S40
PEOC830414B46
PEOC890420GUA
PEOC890420GUA
PEOE6307168C4
PEOE6307168C4
PEOE721203NL2
PEOE721203NL2
PEOF611116A88
PEOF611116A88
PEOF611116A88
PEOF611116A88
PEOF611116A88
PEOF611116A88
PEOG760526QW2
PEOG7803076K5
PEOH801126FS4
PEOI680915K70
PEOI680915K70
PEOJ5106048C9
PEOJ5106048C9
PEOJ530901LA7
PEOJ751012AD5
PEOJ8511265V1
PEOJ8511265V1
PEOJ8511265V1
PEOJ8511265V1
PEOJ8511265V1
PEOJ8511265V1
PEOL470406H9A
PEOL580611131
PEOL650707GFA
PEOL650707GFA
PEOL650707GFA
PEOL650707GFA
PEOL650707GFA
PEOL650707GFA
PEOL650707GFA
PEOM510512PP5
PEOM550725199
PEOM550725199
PEOM6410142W1
PEOM760903859
PEOM7810201U0
CURP
PEOB620203MMNRRR06
PEOB620203MMNRRR06
PEOC610213HMNRRR04
PEOC740219HMNXRL08
PEOC830414MMNRRR09
PEOC890420HMNRRS04
PEOC890420HMNRRS04
PEOE630716HMSRCM02
PEOE630716HMSRCM02
PEOE721203MMNLRL01
PEOE721203MMNLRL01
PEOF611116HMNXRR01
PEOF611116HMNXRR01
PEOF611116HMNXRR01
PEOF611116HMNXRR01
PEOF611116HMNXRR01
PEOF611116HMNXRR01
PEOG760526MMNXLD08
PEOG780307MMNRRD07
PEOH801126HMNRLR04
PEOI680915MMNRRR08
PEOI680915MMNRRR08
PEOJ510604HMNXRN05
PEOJ510604HMNXRN05
PEOJ530901HMNRRS05
PEOJ751012MMNRRL03
PEOJ851126HMNRRS08
PEOJ851126HMNRRS08
PEOJ851126HMNRRS08
PEOJ851126HMNRRS08
PEOJ851126HMNRRS08
PEOJ851126HMNRRS08
PEOL470406HGRRRS09
PEOL580611MDFRLZ01
PEOL650707HMNRRS03
PEOL650707HMNRRS03
PEOL650707HMNRRS03
PEOL650707HMNRRS03
PEOL650707HMNRRS03
PEOL650707HMNRRS03
PEOL650707HMNRRS03
PEOC510512MMNRRR04
PEOM550725MMNRCR07
PEOM550725MMNRCR07
PEOM641014MMNRRR06
PEOM760903HMNXRN03
PEOM781020HMNDCG01
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ ORDAZ BERTHA
PEREZ ORDAZ BERTHA
PEREZ ORNELAS CARLOS
PE-A ORTEGA CLAUDIO
PEREZ ORIBIO CARMELINA
PEREZ ORTIZ CESAR OMAR
PEREZ ORTIZ CESAR OMAR
PERALTA OCHOA EMILIO
PERALTA OCHOA EMILIO
PELAGIO ORTIZ ELIZABETH
PELAGIO ORTIZ ELIZABETH
PE-A ORTEGA FERNANDO
PE-A ORTEGA FERNANDO
PE-A ORTEGA FERNANDO
PE-A ORTEGA FERNANDO
PE-A ORTEGA FERNANDO
PE-A ORTEGA FERNANDO
PE-A OLVIRA GUADALUPE IVONNE
PEREZ ORTEGA GUADALUPE LORENA
PEREZ OLAYO HIRAM
PEREZ ORDAZ IRENE
PEREZ ORDAZ IRENE
PE-A ORTEGA JUAN
PE-A ORTEGA JUAN
PEREZ ORTIZ JOSE
PEREZ ORTEGA JULIA
PEREZ ORTIZ JESUS ALEJANDRO
PEREZ ORTIZ JESUS ALEJANDRO
PEREZ ORTIZ JESUS ALEJANDRO
PEREZ ORTIZ JESUS ALEJANDRO
PEREZ ORTIZ JESUS ALEJANDRO
PEREZ ORTIZ JESUS ALEJANDRO
PEREZ ORTIZ JOSE LUIS
PEREZ OLIVARES MARIA DE LA LUZ
PEREZ ORTEGA LUIS
PEREZ ORTEGA LUIS
PEREZ ORTEGA LUIS
PEREZ ORTEGA LUIS
PEREZ ORTEGA LUIS
PEREZ ORTEGA LUIS
PEREZ ORTEGA LUIS
PEREZ ORTEGA MA. CARMEN
PEREZ OCHOA MARIA
PEREZ OCHOA MARIA
PEREZ OROPEZA MARTHA ELENA
PE-ALOZA ORTEGA JOSE MANUEL
PEDRAZA OCHOA MIGUEL ANGEL
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 36.0
DOCENTE 02.0
DOCENTE 02.0
APOYO A L09.0
DOCENTE 07.0
DOCENTE 14.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 02.0
DIRECTIVO48.0
DIRECTIVO48.0
DOCENTE 06.0
DOCENTE 07.0
DOCENTE 08.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 07.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 30.0
DOCENTE 02.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
12
48
48
69
69
69
69
13
69
69
69
69
69
69
16
16
69
69
69
69
69
16
48
48
48
48
48
48
69
15
48
48
48
48
48
48
48
16
12
12
16
16
69
12
12
12
12
51
16
16
15
15
15
15
54
13
13
13
13
13
21
07
06
12
12
12
12
12
02
16
16
16
16
16
16
13
50
16
16
16
16
16
16
16
14
51
51
06
12
15
E0281
E0281
E0281
E0281
E0281
E0465
E0465
E0763
E0763
E0763
E0763
E2401
E0363
E0363
E0363
E0363
E0363
E0181
A01805
S01807
E0281
E0281
E0281
E0281
E0281
S02810
E0463
E0463
E0463
E0463
E0463
E0463
E0341
E0701
E0463
E0463
E0463
E0465
E0465
E0463
E0463
E1494
E0281
E0281
T26803
E0299
E0763
00.0
00.0
00.0
00.0
00.0
02.0
02.0
06.0
36.0
02.0
02.0
09.0
07.0
14.0
07.0
02.0
01.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
05.0
05.0
03.0
01.0
02.0
00.0
00.0
06.0
07.0
08.0
03.0
03.0
01.0
07.0
00.0
00.0
00.0
00.0
00.0
02.0
167424
170031
165990
169598
133919
160145
160146
160288
160054
162029
163463
000630
000240
000042
001356
160548
160503
164102
200060
100230
163552
169889
005376
000044
002812
100006
161516
161517
161515
161304
160609
161502
160100
160041
160326
160352
160258
160138
160139
160563
160032
160011
042596
155699
100033
164156
161254
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
2
2
3
3
3
3
3
2
3
3
3
3
3
3
4
4
3
3
3
3
3
3
3
3
3
3
2
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5107.30
5107.30
15021.89
5071.13
5054.15
600.89
601.51
1949.58
11677.23
602.17
602.79
1951.50
1846.85
3691.10
1845.57
527.30
263.66
5096.80
4367.04
4339.54
5095.35
5095.35
5106.43
5106.43
5095.35
4459.27
1313.52
1313.52
1313.52
788.11
262.71
525.40
17409.39
23372.24
2428.50
2832.59
3236.65
1217.44
1216.29
408.14
2832.59
6664.74
5106.71
5105.78
4940.05
6621.11
542.43
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
772.81
772.81
353.87
220.16
220.16
22.90
22.90
73.80
442.80
22.90
22.90
84.56
80.15
160.30
80.15
22.90
11.45
220.16
375.72
205.01
772.81
772.81
220.16
220.16
220.16
380.75
57.25
57.25
57.25
34.35
11.45
22.90
799.70
732.80
80.34
93.73
107.12
40.17
40.17
13.39
93.73
1046.21
220.16
220.16
238.70
1046.21
80.22
7112 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DJN0657C
16DJN0657C
16DJN1673A
16DBA0021H
16DPR2668M
16DPR0778E
16DJN0420R
16DJN1198O
16DJN2136I
16DJN0406Y
16ADG0032I
16ADG0032I
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DPR0781S
16ADG0047K
16DJN1010V
16DES0141Q
16DES0141Q
16DES0141Q
16DST0016K
16DST0016K
16DST0016K
16DPR3843I
16DPR3843I
16ZPR0040K
16DPB0230P
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DGI0006C
16DES0154U
16DES0154U
16DES0154U
16DES0169W
100
100
100
300
100
100
200
100
100
100
400
400
120
120
120
120
120
120
120
120
120
100
400
100
120
120
120
100
100
100
100
100
100
100
120
120
120
120
120
120
120
120
100
100
100
100
120
RFC
PEOM7810201U0
PEOM7810201U0
PEOM7810201U0
PEOP5606036U3
PEOP640517NN4
PEOR620811F77
PEOR6712057A3
PEOR6712057A3
PEOR6712057A3
PEOS830906335
PEOT7505054Z2
PEOT7505054Z2
PEOV680421V51
PEOV680421V51
PEOV680421V51
PEOV680421V51
PEOV680421V51
PEOV680421V51
PEOV680421V51
PEOV680421V51
PEOV680421V51
PEOV7311146A5
PEOY630216G35
PEOY7506277IA
PEPA4512063U7
PEPA4512063U7
PEPA4512063U7
PEPA531209BE1
PEPA531209BE1
PEPA531209BE1
PEPA550826A19
PEPA550826A19
PEPA590826ANA
PEPA610915S10
PEPA620510BG5
PEPA620510BG5
PEPA620510BG5
PEPA620510BG5
PEPA620510BG5
PEPA620510BG5
PEPA620510BG5
PEPA620510BG5
PEPA621101G82
PEPA751024EP0
PEPA751024EP0
PEPA751024EP0
PEPA751024EP0
CURP
PEOM781020HMNDCG01
PEOM781020HMNDCG01
PEOM781020HMNDCG01
PEOP560603HMNRRX01
PEOP640517HMNXRS03
PEOR620811HMNRNL04
PEOR671205MMSRCC02
PEOR671205MMSRCC02
PEOR671205MMSRCC02
PEOS830906MMNRLL00
PEOT750505MMNRRR07
PEOT750505MMNRRR07
PEOV680421HMNRRC07
PEOV680421HMNRRC07
PEOV680421HMNRRC07
PEOV680421HMNRRC07
PEOV680421HMNRRC07
PEOV680421HMNRRC07
PEOV680421HMNRRC07
PEOV680421HMNRRC07
PEOV680421HMNRRC07
PEOV731114MDFRRL06
PEOY630216MMNRRL07
PEOY750627MMNXCD02
PEPA451206MMNRRL06
PEPA451206MMNRRL06
PEPA451206MMNRRL06
PEPA531209MMNDCN04
PEPA531209MMNDCN04
PEPA531209MMNDCN04
PEPA550826MMNXXL04
PEPA550826MMNXXL04
PEPA590826HGRRND02
PEPA610915HMNRSR09
PEPA620510HMNRRR09
PEPA620510HMNRRR09
PEPA620510HMNRRR09
PEPA620510HMNRRR09
PEPA620510HMNRRR09
PEPA620510HMNRRR09
PEPA620510HMNRRR09
PEPA620510HMNRRR09
PEPA621101HMNRZL19
PEPA751024MMNRRR03
PEPA751024MMNRRR03
PEPA751024MMNRRR03
PEPA751024MMNRRR03
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEDRAZA OCHOA MIGUEL ANGEL
PEDRAZA OCHOA MIGUEL ANGEL
PEDRAZA OCHOA MIGUEL ANGEL
PEREZ OROZCO PIO X
PE-ALOZA OREGON PASCUAL
PEREZ ONTIVEROS RAUL
PERALTA OCHOA ROCIO
PERALTA OCHOA ROCIO
PERALTA OCHOA ROCIO
PEREZ OLVERA SILVIA YAMILET
PEREZ ORTIZ TERESA
PEREZ ORTIZ TERESA
PEREZ ORTEGA VICTOR HUGO
PEREZ ORTEGA VICTOR HUGO
PEREZ ORTEGA VICTOR HUGO
PEREZ ORTEGA VICTOR HUGO
PEREZ ORTEGA VICTOR HUGO
PEREZ ORTEGA VICTOR HUGO
PEREZ ORTEGA VICTOR HUGO
PEREZ ORTEGA VICTOR HUGO
PEREZ ORTEGA VICTOR HUGO
PEREZ ORIBIO VIOLETA
PEREZ OROPEZA YOLANDA
PE-A OCHOA YADIRA YAZMIN
PEREZ PEREZ ALTAGRACIA
PEREZ PEREZ ALTAGRACIA
PEREZ PEREZ ALTAGRACIA
PEDRIZCO PACHECO ANA BERTHA
PEDRIZCO PACHECO ANA BERTHA
PEDRIZCO PACHECO ANA BERTHA
PE-ALOZA PE-ALOZA ALEJANDRINA
PE-ALOZA PE-ALOZA ALEJANDRINA
PEREZ PINEDA ADOLFO
PEREZ PASAYE ARTURO
PEREZ PEREZ ARTURO
PEREZ PEREZ ARTURO
PEREZ PEREZ ARTURO
PEREZ PEREZ ARTURO
PEREZ PEREZ ARTURO
PEREZ PEREZ ARTURO
PEREZ PEREZ ARTURO
PEREZ PEREZ ARTURO
PEREZ DE PAZ ALEJANDRO
PEREZ PEREZ ARISVETH
PEREZ PEREZ ARISVETH
PEREZ PEREZ ARISVETH
PEREZ PEREZ ARISVETH
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 24.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 09.0
DOCENTE 26.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 08.0
DOCENTE 08.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 08.0
DOCENTE 08.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 06.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
16
69
69
69
69
69
69
48
69
69
69
69
69
69
69
69
69
69
16
16
69
69
69
48
48
69
69
69
69
69
48
48
48
48
48
48
48
69
69
69
69
69
69
15
15
15
13
03
12
15
15
15
21
21
16
13
13
13
13
13
13
13
13
13
12
13
21
13
13
13
16
16
48
12
12
12
29
16
16
16
16
16
16
16
48
37
13
13
13
13
E0763
E0763
E0763
E0365
S01807
E0281
E0763
E0763
E0763
E0181
E0181
E0463
E1067
E1067
E1067
E1063
E1067
E1067
E1067
E1067
E1067
E0281
A01807
E0181
E0365
E0365
E0365
E0465
E0465
E0465
E0281
E0281
E0221
E1485
E0465
E0465
E0463
E0463
E0463
E0463
E0465
E0465
E0687
E0363
E0363
E0363
E0363
02.0
02.0
02.0
24.0
00.0
00.0
09.0
26.0
02.0
00.0
00.0
04.0
04.0
08.0
02.0
06.0
02.0
06.0
02.0
02.0
01.0
00.0
00.0
00.0
06.0
06.0
06.0
20.0
08.0
08.0
00.0
00.0
00.0
00.0
06.0
02.0
02.0
02.0
02.0
02.0
08.0
08.0
00.0
03.0
03.0
03.0
06.0
161361
162181
162872
000040
200791
002844
160019
160158
163484
164847
001655
160953
000064
000020
160373
000028
160413
000071
160421
160384
160012
161946
200140
160202
000774
160153
000607
160079
160638
480004
165992
161958
160154
000133
160173
160314
160838
160839
160840
160841
160607
480043
160142
161531
162068
162069
160404
Tipo de
Categoría
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
542.56
542.56
542.56
6329.16
4444.55
5114.46
2918.31
8422.98
526.40
5071.13
5074.93
1049.50
1032.50
2065.00
516.25
1579.20
516.25
1548.75
516.25
516.25
258.15
5074.93
6602.28
5074.93
1582.05
1581.90
1582.05
5255.50
2102.20
2102.20
6378.14
5117.73
7472.59
5114.46
1581.90
527.30
527.30
527.30
527.30
527.30
2109.20
2109.20
6644.33
788.33
788.33
788.33
1576.65
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
80.22
80.22
80.22
274.80
379.60
220.16
110.70
319.80
22.90
220.16
220.16
45.80
44.88
89.76
22.44
68.70
22.44
67.32
22.44
22.44
11.22
220.16
307.74
220.16
240.66
240.66
240.66
802.20
320.88
320.88
1124.14
772.81
270.88
220.16
68.70
22.90
22.90
22.90
22.90
22.90
91.60
91.60
246.66
120.33
120.33
120.33
240.66
7113 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0169W
16DES0169W
16DES0169W
16DES0169W
16DPR1259B
16DJN0095L
16DPR2140L
16DNP0005X
16DJN0150O
16DES0214S
16DPR1344Z
16DPR1344Z
16DPR3436C
16FLS0004V
16FLS0004V
16FLS0004V
16FLS0004V
16DCC0148K
16FEI0198I
16DES0122B
16DPR1036T
16DST0003G
16DPR3329U
16FUA0030B
16DES0187L
16DES0187L
16DES0187L
16DES0187L
16DES0187L
16DES0187L
16DPR1183C
16DPR1622K
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
16DML0003D
16DST0020X
16DST0020X
16DST0020X
16FZP0109V
16DPR0279I
16DBT0081K
120
120
120
120
100
100
100
100
100
100
100
100
100
400
400
400
400
100
400
120
100
120
100
100
120
120
120
120
120
120
100
100
100
100
100
100
100
100
100
100
100
120
120
120
400
100
400
RFC
PEPA751024EP0
PEPA751024EP0
PEPA751024EP0
PEPA751024EP0
PEPA7709188R6
PEPA840630HQ3
PEPA851225T44
PEPC550726UE5
PEPC670717DN6
PEPC711103CE6
PEPE610930DH8
PEPE610930DH8
PEPE630711QK6
PEPE691229GZ0
PEPE691229GZ0
PEPE691229GZ0
PEPE691229GZ0
PEPE7211023R3
PEPE7211023R3
PEPE730524HR6
PEPE741219HE0
PEPE840820170
PEPE8508246Y4
PEPF861228MI7
PEPG5512062U7
PEPG5512062U7
PEPG5512062U7
PEPG5512062U7
PEPG5512062U7
PEPG5512062U7
PEPG650814C98
PEPG661202H79
PEPG670618U39
PEPG670618U39
PEPG670618U39
PEPG670618U39
PEPG750628SK5
PEPG750628SK5
PEPG750628SK5
PEPG750628SK5
PEPG7701274W6
PEPH611128MN8
PEPH611128MN8
PEPH611128MN8
PEPH780921RE7
PEPH8707158C5
PEPI4501226BA
CURP
PEPA751024MMNRRR03
PEPA751024MMNRRR03
PEPA751024MMNRRR03
PEPA751024MMNRRR03
PEPA770918HMNRXB01
PEPA840630MMNRRL05
PEPA851225MMNXXN09
PEPC550726HMNRNR08
PEPC670717MMNRTN06
PEPC711103MDFDRC07
PEPE610930HMNRRV06
PEPE610930HMNRRV06
PEPE630711HMNRRM03
PEPE691229MMNRRL09
PEPE691229MMNRRL09
PEPE691229MMNRRL09
PEPE691229MMNRRL09
PEPE721102MMNRXS02
PEPE721102MMNRXS02
PEPE730524HMNDSD02
PEPE741219HMNDSD05
PEPE840820HDFRDM01
PEPE850824MMNXXM07
PEPF861228MMNRRB04
PEPG551206MMNRRL02
PEPG551206MMNRRL02
PEPG551206MMNRRL02
PEPG551206MMNRRL02
PEPG551206MMNRRL02
PEPG551206MMNRRL02
PEPG650814HMNRNL02
PEPG661202HMNRRB01
PEPG670618MMNRRD06
PEPG670618MMNRRD06
PEPG670618MMNRRD06
PEPG670618MMNRRD06
PEPG750628HMNRRB04
PEPG750628HMNRRB04
PEPG750628HMNRRB04
PEPG750628HMNRRB04
PEPG770127MMNRXB08
PEPH611128MMNRXL04
PEPH611128MMNRXL04
PEPH611128MMNRXL04
PEPH780921MMNRRD04
PEPH870715HMNRGC00
PEPI450122MMNXDN09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ PEREZ ARISVETH
PEREZ PEREZ ARISVETH
PEREZ PEREZ ARISVETH
PEREZ PEREZ ARISVETH
PEREZ PE-A ABEL
PEREZ PEREZ ALEJANDRA ELIZABETH
DE LA PE-A PE-A MARIA DE LOS ANGELES
PEREZ PINTOR CARLOS MANUEL
PEREZ PATI-O CONCEPCION
PEDRAZA PRADO CECILIA
PEREZ PURECO EVERARDO
PEREZ PURECO EVERARDO
PEREZ PAREDES EMILIO
PEREZ PEREZ ELSA BERENICE
PEREZ PEREZ ELSA BERENICE
PEREZ PEREZ ELSA BERENICE
PEREZ PEREZ ELSA BERENICE
PEREZ PE-A ESVELIA
PEREZ PE-A ESVELIA
PEDRAZA POSADAS EDMUNDO
PEDRAZA POSADAS EDUARDO
PEREZ PEDRAZA EMMANUEL
PE-ALOZA PE-ALOZA EMMANELI
PEREZ PEREZ FABIOLA
PEREZ PEREZ GLORIA
PEREZ PEREZ GLORIA
PEREZ PEREZ GLORIA
PEREZ PEREZ GLORIA
PEREZ PEREZ GLORIA
PEREZ PEREZ GLORIA
PEREZ PONCE GUILLERMO
PEREZ PAREDES GABINO
PEREZ PEREZ MARIA GUADALUPE
PEREZ PEREZ MARIA GUADALUPE
PEREZ PEREZ MARIA GUADALUPE
PEREZ PEREZ MARIA GUADALUPE
PEREZ PEREZ GABRIEL
PEREZ PEREZ GABRIEL
PEREZ PEREZ GABRIEL
PEREZ PEREZ GABRIEL
PEREZ PE-A GABRIELA
PEREZ PE-A HILDA
PEREZ PE-A HILDA
PEREZ PE-A HILDA
PEREZ PEREZ HEIDY
PEREZ PUGA HECTOR MANUEL
PE-A PADILLA MARIA INES
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 07.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 19.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 19.0
DOCENTE 09.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 14.0
DOCENTE 08.0
DOCENTE 06.0
DOCENTE 18.0
DOCENTE 05.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 03.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
16
69
69
69
69
16
69
12
69
69
69
69
69
69
69
16
69
16
16
69
69
69
69
69
69
16
69
69
69
48
48
48
48
48
48
48
69
16
69
69
16
16
16
13
13
13
13
12
21
12
19
21
06
12
51
12
21
21
21
21
29
29
06
15
07
04
37
13
13
13
13
13
13
12
12
48
16
16
16
16
16
16
16
37
07
48
48
13
03
04
E0363
E0363
E0363
E0363
E0299
E0181
E0281
JP07539
E0181
A01803
E0281
E0281
E0281
E0183
E0183
E0183
E0183
E1489
E1489
S01807
E0763
S01807
S01812
E0681
E0363
E0363
E0363
E0363
E0363
E0392
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0687
T26803
E0463
E0463
A01803
S01803
T26803
06.0
03.0
05.0
07.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
06.0
06.0
06.0
00.0
00.0
00.0
19.0
00.0
00.0
00.0
19.0
09.0
02.0
03.0
06.0
03.0
00.0
00.0
07.0
14.0
08.0
06.0
18.0
05.0
06.0
06.0
00.0
00.0
03.0
03.0
00.0
00.0
00.0
160069
162798
160732
160346
161793
161786
000903
020003
162763
100109
005056
036389
163699
160021
160022
160023
160024
160171
000072
100313
160016
200599
200006
160019
160216
000080
161312
000098
000115
160051
161594
163753
480132
160151
160134
160550
160040
161216
160029
160030
160466
100043
480078
480079
100168
200988
100007
Tipo de
Categoría
3
3
3
3
3
3
3
2
3
2
3
3
3
3
3
3
3
3
3
2
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
2
2
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1576.65
788.33
1313.89
1839.44
6624.91
5054.15
5054.15
8268.58
9921.01
4458.05
5114.46
5105.78
9412.76
1386.60
1386.60
1386.60
1386.60
5102.38
5095.35
4367.04
4981.82
4431.05
4339.54
5264.40
6165.55
2922.36
652.56
976.83
1949.58
976.83
7912.66
9412.76
1842.42
3684.80
2105.60
1579.20
4729.95
1313.89
1576.65
1576.65
5281.38
5106.80
791.06
791.06
4431.05
4339.54
5106.80
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
240.66
120.33
200.54
280.75
290.60
772.81
220.16
295.98
284.05
209.03
772.81
772.81
772.81
211.74
211.74
211.74
211.74
220.16
220.16
205.01
762.07
209.03
375.72
806.19
233.70
110.70
24.60
36.90
73.80
36.90
257.54
772.81
280.75
561.54
320.88
240.66
721.98
200.54
240.66
240.66
229.59
238.70
34.35
34.35
209.03
375.72
238.70
7114 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR1315D
16DJN1924P
16DJN0056J
16DNE0002U
16DPR0500T
16DPR0510Z
16DPR5155H
16DBA0001U
16FUA0014K
16DST0039V
16DST0039V
16DPR3282Q
16DST0039V
16DST0039V
16DPR2175A
16DPR4683S
16FIZ0123E
16DJN0055K
16DJN2235I
16DJN2236H
16DPR1905R
16DPR4826Z
16DES0042Q
16DES0042Q
16DES0042Q
16DES0042Q
16DPR0946K
16DPR0946K
16DPR4998R
16DPR0479G
16DPR0051E
16DPR1685W
16DPR3087N
16DPR1316C
16ADG0041Q
16DPR4013C
16DPR0017Y
16DPR3186N
16DPR0831J
16ADG0031J
16ADG0031J
16ADG0031J
16ADG0031J
16ADG0031J
16ADG0031J
16DPR4610Z
16DPR0758R
100
100
100
100
100
100
200
300
100
100
100
200
100
100
200
200
400
100
100
100
100
200
100
100
100
100
100
100
100
100
200
100
200
100
400
100
100
200
100
400
400
400
400
400
400
200
100
RFC
PEPI610515PI7
PEPI770322JU8
PEPJ630713JG2
PEPJ650819K23
PEPJ720605LN6
PEPJ720605LN6
PEPJ721205B19
PEPJ7603272I8
PEPK7605066E7
PEPL580129348
PEPL580129348
PEPL580129348
PEPL580129348
PEPL580129348
PEPL611010NZ4
PEPM530324CN3
PEPM590921NT5
PEPM641209KN6
PEPM650614IX2
PEPM650614IX2
PEPM681125B98
PEPM681125B98
PEPM7305181M8
PEPM7305181M8
PEPM7305181M8
PEPM7305181M8
PEPM7602154Y1
PEPM7602154Y1
PEPM870603CY4
PEPN620612MM3
PEPN620612MM3
PEPN750324RH0
PEPN750324RH0
PEPP6211126Q1
PEPP830831HE4
PEPR6409165F1
PEPR660830DE5
PEPR660830DE5
PEPS4810288F2
PEPS5611043J3
PEPS5611043J3
PEPS5611043J3
PEPS5611043J3
PEPS5611043J3
PEPS5611043J3
PEPS630422BAA
PEPS630422BAA
CURP
PEPI610515HMNRRS04
PEPI770322MMNRRM02
PEPJ630713MMNDNS04
PEPJ650819HMNRTN08
PEPJ720605HMNRLS09
PEPJ720605HMNRLS09
PEPJ721205MDFRRN02
PEPJ760327HMNDRN07
PEPK760506MMNRRT03
PEPL580129HMNDNS05
PEPL580129HMNDNS05
PEPL580129HMNDNS05
PEPL580129HMNDNS05
PEPL580129HMNDNS05
PEPL611010MMNXDR00
PEPD530324MMNRRL10
PEPM590921MMNDNR04
PEPM641209MMNRXG05
PEPE650614MMNRXS06
PEPE650614MMNRXS06
PEPM681125MMNDNR03
PEPM681125MMNDNR03
PEPM730518MMNRXR06
PEPM730518MMNRXR06
PEPM730518MMNRXR06
PEPM730518MMNRXR06
PEPM760215HMNRNG07
PEPM760215HMNRNG07
PEPM870603MMNRLR06
PEPN620612MMNRRS02
PEPN620612MMNRRS02
PEPN750324MMNRRR07
PEPN750324MMNRRR07
PEPP621112MMNRRT07
PEPP830831MMNRST06
PEPR640916MMNRRS02
PEPR660830MMNRTS03
PEPR660830MMNRTS03
PEPS481028MMNRRR05
PEPS561104HDFRRR03
PEPS561104HDFRRR03
PEPS561104HDFRRR03
PEPS561104HDFRRR03
PEPS561104HDFRRR03
PEPS561104HDFRRR03
PEPS630422HMNRZT06
PEPS630422HMNRZT06
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PERALTA PERROSPE ISIDRO
PEREZ PEREZ IMELDA
PEDRAZA PONCE JOSEFINA
PEREZ PATI-O JUAN
PEREZ PALATO JOSE
PEREZ PALATO JOSE
PEREZ PEREZ JANET
PEDRAZA PEREZ JUAN MANUEL
PEREGRINO PEREZ KATIA VANNESA
PEDRAZA PONCE LUIS MANUEL
PEDRAZA PONCE LUIS MANUEL
PEDRAZA PONCE LUIS MANUEL
PEDRAZA PONCE LUIS MANUEL
PEDRAZA PONCE LUIS MANUEL
PE-AFLOR PIEDRA LORENA V
PEREZ PEREZ MA. DOLORES
PEDRAZA PONCE MARIVEL
PERES PI-A MARIA MAGDALENA
PEREZ PI-A MA. ESMERALDA
PEREZ PI-A MA. ESMERALDA
PEDRAZA PONCE MARLEN
PEDRAZA PONCE MARLEN
PEREZ PE-A MARISA
PEREZ PE-A MARISA
PEREZ PE-A MARISA
PEREZ PE-A MARISA
PEREZ PONCE MIGUEL ANGEL
PEREZ PONCE MIGUEL ANGEL
PEREZ PLATA MARLENE ROCIO
PEREZ PEREZ NASARIA
PEREZ PEREZ NASARIA
PEREZ PEREZ NORMA
PEREZ PEREZ NORMA
PEREZ PEREZ PATRICIA
PEREGRINO PASAYE PATRICIA YANET
PEREZ PEREZ ROSIO
PEREZ PATI-O ROSA
PEREZ PATI-O ROSA
PEREZ PEREZ SARA
PEREZ PEREZ SERGIO
PEREZ PEREZ SERGIO
PEREZ PEREZ SERGIO
PEREZ PEREZ SERGIO
PEREZ PEREZ SERGIO
PEREZ PEREZ SERGIO
PERALTA DE PAZ SOTERO
PERALTA DE PAZ SOTERO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 21.0
DOCENTE 14.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 19.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 10.0
DOCENTE 10.0
DOCENTE 10.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 04.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
12
69
69
69
69
69
16
16
69
48
48
12
48
48
69
69
69
69
69
69
69
69
13
69
69
69
69
69
69
69
12
69
69
16
69
69
69
69
16
69
69
69
69
69
48
69
69
51
21
21
19
12
12
03
99
37
16
16
51
16
16
12
12
12
21
21
21
12
12
54
13
13
13
15
15
12
12
51
12
12
03
13
12
12
12
03
27
13
13
13
13
16
15
15
E0281
E0181
E0181
E7229
E0281
E0281
S01807
S01803
E0671
E0463
E0463
E0281
E0463
E0463
E0281
E0281
E0281
E0121
E0181
E0181
E0281
E0281
E0363
E0363
E0363
E0363
E0763
E0763
E0281
E0281
E0281
E0281
E0281
S01803
E2331
E0281
E0281
E0281
S01807
E0969
E1067
E0363
E0363
E0363
E0463
E0763
E0763
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
21.0
14.0
02.0
00.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
02.0
02.0
19.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
06.0
10.0
10.0
10.0
04.0
02.0
04.0
055431
162784
002924
100044
168740
168801
100690
100008
000033
160097
160222
158496
160221
160223
164595
165845
163883
160272
163784
000456
163600
166830
002400
160567
160893
160262
162946
162016
165953
004005
088885
168991
163215
200127
000028
165993
165994
165052
301039
000050
000033
160132
160133
160134
160924
160758
160609
Tipo de
Categoría
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
1
3
3
3
2
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6385.77
6342.39
6378.69
15996.72
7891.68
7891.68
4458.05
4339.54
5518.28
4051.89
578.87
5606.72
579.17
578.87
6377.04
5071.13
6366.61
7472.59
6377.04
7912.61
5095.35
5095.35
3158.40
526.40
526.40
5000.82
602.17
602.79
5054.15
7913.31
5105.78
6356.11
5084.85
4458.05
5162.28
12166.11
9922.66
5105.78
4444.55
527.35
1551.45
2636.50
2636.50
2636.50
1054.60
526.40
1052.80
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
1124.14
236.53
236.53
1167.89
257.54
257.54
379.60
205.01
240.45
209.30
29.90
287.26
29.90
29.90
236.53
220.16
236.53
270.88
236.53
257.54
220.16
220.16
481.32
80.22
80.22
762.07
22.90
22.90
772.81
1619.76
772.81
236.53
220.16
379.60
224.00
2986.88
284.05
220.16
209.03
22.90
67.32
114.50
114.50
114.50
45.80
22.90
45.80
7115 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DEF0112R
16DML0012L
16DES0089K
16DPR2728K
16DPR2523R
16DPR1242B
16DES0027Y
16DES0027Y
16DES0027Y
16ADG0038C
16DST0011P
16DPR0515V
16EJN0041G
16DPB0155Z
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16ADG0007J
16ADG0007J
16DPR5310J
16DPR1779K
16DPR2755H
16DPR3889D
16DPR0009P
16DES0122B
16DES0122B
16DES0122B
16DES0122B
16DPR1824G
16DPR1911B
16DPR1347W
16DPR2858D
16DCC0091Z
16DCC0122C
16ADG0003N
16DPR1903T
16DPR2900C
16DPR2498I
16DPR0815S
16DJN1809Y
16EJN0007Z
400
100
100
200
100
100
120
120
120
400
100
100
100
100
120
120
120
120
120
120
120
120
120
400
400
200
100
200
100
100
120
120
120
120
100
100
100
100
100
100
400
100
100
100
100
200
200
RFC
PEPS630422BAA
PEPS800712AA6
PEPT7201134B4
PEPU460507AM2
PEPU460507AM2
PEPV710913NH7
PEPV810328QJ4
PEPV810328QJ4
PEPV810328QJ4
PEPY531217GY5
PEPY890506LW5
PEQS640309875
PEQS680513NG5
PERA501002S9A
PERA540610K59
PERA540610K59
PERA540610K59
PERA540610K59
PERA540610K59
PERA540610K59
PERA540610K59
PERA540610K59
PERA540610K59
PERA551014CR3
PERA551014CR3
PERA560902173
PERA560902173
PERA571207U94
PERA571207U94
PERA590326332
PERA630816KP7
PERA630816KP7
PERA630816KP7
PERA630816KP7
PERA640821MEA
PERA680823PI5
PERA690415JL0
PERA711002435
PERA730709GG7
PERA731128M19
PERA751209AQA
PERA760428VE6
PERA760530350
PERA811213FU7
PERA840320QE0
PERA850107HA2
PERB680704T68
CURP
PEPS630422HMNRZT06
PEPS800712MMNRXL09
PEPT720113HMNRNM00
PEPU460507HGTRNB08
PEPU460507HGTRNB08
PEPV710913HGTRCC09
PEPV810328HMNXNC02
PEPV810328HMNXNC02
PEPV810328HMNXNC02
PEPY531217MMNRXL00
PEPY890506MMNRLS06
PEQS640309MTLRRS06
PEQS680513MDFRNN09
PERA501002MMNRMN01
PERA540610HMNRMN03
PERA540610HMNRMN03
PERA540610HMNRMN03
PERA540610HMNRMN03
PERA540610HMNRMN03
PERA540610HMNRMN03
PERA540610HMNRMN03
PERA540610HMNRMN03
PERA540610HMNRMN03
PERA551014MMNRDN04
PERA551014MMNRDN04
PERA560902HMNXMN06
PERA560902HMNXMN06
PERA571207MMNRZR02
PERA571207MMNRZR02
PERA590326MMNRBX08
PEXR630816MDFRXQ01
PEXR630816MDFRXQ01
PEXR630816MDFRXQ01
PEXR630816MDFRXQ01
PERA640821MTSRCN06
PERA680823HMNRSL06
PERA690415MQTDZM06
PERA711002HCMRDN02
PERA730709MMNRMN06
PERA731128MMNRMN09
PERA751209HDFRML00
PERA760428MMNRSN01
PERA760530MMNXSN02
PERA811213MMNRYN03
PERA840320HMNXQB00
PERA850107MMNRMN00
PERB680704MMNRZR04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PERALTA DE PAZ SOTERO
PEREZ PE-AFLOR SILVIA INDIRA
PEREZ PINEDA TOMAS
PEREZ PANIAGUA UBALDO
PEREZ PANIAGUA UBALDO
PEREZ PICENO VICTOR MANUEL
PE-A PONCE VICTOR HUGO
PE-A PONCE VICTOR HUGO
PE-A PONCE VICTOR HUGO
PEREZ NEGRON PE-A YOLANDA
PEREZ PALATO YASMIN GUADALUPE
PEREZ QUIROZ SUSANA
PEREZ QUINTANA SANDRA ARACELI
PEREZ RAMIREZ ANGELA
PEREZ RAMIREZ ANTONIO
PEREZ RAMIREZ ANTONIO
PEREZ RAMIREZ ANTONIO
PEREZ RAMIREZ ANTONIO
PEREZ RAMIREZ ANTONIO
PEREZ RAMIREZ ANTONIO
PEREZ RAMIREZ ANTONIO
PEREZ RAMIREZ ANTONIO
PEREZ RAMIREZ ANTONIO
PEREZ RODRIGUEZ MARIA DE LOS ANGELES
PEREZ RODRIGUEZ MARIA DE LOS ANGELES
PE-A ROMERO ANGEL GABRIEL
PE-A ROMERO ANGEL GABRIEL
PEREZ RUIZ MARIA ARMINDA
PEREZ RUIZ MARIA ARMINDA
PEREZ RUBIO MARIA AUXILIO
PEREZ RAQUEL
PEREZ RAQUEL
PEREZ RAQUEL
PEREZ RAQUEL
PEREZ ROCHA ANA MA.
PEREZ RIOS ALEJANDRO
PEDRAZA RUIZ AMELIA
PEREZ RODRIGUEZ JOSE ANGEL
PEREZ ROMERO MARIA DE LOS ANGELES
PEREZ RAMOS ANA BERTHA
PEREZ RAMIREZ ALFREDO
PEREZ RIOS MARIA DE LOS ANGELES
PE-ALOZA RIOS ANA NEREIDA
PEREZ REYES MARIA DE LOS ANGELES
DE LA PE-A ROQUE JOSE ABIGAIL
PEREZ ROMERO ANABEL
PEREZ RUIZ BERTHA ROSA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 30.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 05.0
DOCENTE 03.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 30.0
DIRECTIVO20.0
APOYO A L09.0
APOYO A L09.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 12.0
DOCENTE 08.0
DOCENTE 06.0
DOCENTE 04.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
12
69
69
13
69
69
69
16
69
16
69
69
69
13
13
69
69
69
69
69
69
12
12
69
12
12
69
69
69
13
69
69
16
69
69
69
69
16
69
69
12
68
69
69
15
37
06
51
12
12
54
13
13
21
07
12
11
12
13
13
54
54
13
13
13
13
13
12
51
51
12
51
51
12
13
13
54
27
12
03
12
12
29
29
13
12
12
51
12
21
21
E0763
E0689
S01808
E0281
E0221
E0281
E0363
E0363
E0363
E0105
S01807
E0281
E0199
E0221
E2401
E2401
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E0281
E0281
E0221
E0363
E1067
E1067
E0961
E0281
S01807
E0281
E0281
E1489
E1489
CF33892
E0281
E0281
E0281
E0281
E0181
E0181
30.0
00.0
00.0
00.0
00.0
00.0
12.0
05.0
03.0
00.0
00.0
00.0
00.0
00.0
09.0
09.0
03.0
04.0
07.0
02.0
03.0
03.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
08.0
06.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
160067
160164
200039
112599
000443
167969
002317
160373
160028
160029
100221
162687
160821
000406
000055
000054
001515
004213
000832
160498
160018
160102
160138
000926
124362
111591
005413
147915
061394
000152
000119
000044
000233
000524
007393
100028
163104
167536
160163
160122
100045
168530
169326
098759
005045
165324
162108
Tipo de
Categoría
3
3
2
3
4
3
3
3
3
4
2
3
3
4
1
1
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
2
3
3
3
3
2
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
7896.00
5264.40
4458.05
7914.21
9294.37
5084.85
3146.40
1311.02
786.61
14379.69
4339.54
5102.38
6645.33
5991.57
1951.50
1951.50
976.93
1301.17
2274.05
529.60
794.41
794.41
529.60
5106.43
5106.43
9921.01
12158.03
5106.73
5105.78
9292.77
3163.80
2068.60
1551.45
1021.72
5114.46
4431.05
5114.33
17154.62
12154.63
5102.38
6562.87
5074.93
5084.85
5071.13
9382.06
5054.15
6366.61
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
343.50
229.59
379.60
257.54
295.05
220.16
137.40
57.25
34.35
529.77
375.72
772.81
290.60
889.16
84.56
84.56
36.90
49.20
86.10
22.90
34.35
34.35
22.90
220.16
220.16
284.05
314.67
220.16
220.16
295.05
137.40
89.76
67.32
44.26
772.81
209.03
772.81
370.63
314.67
220.16
307.81
220.16
772.81
220.16
772.81
772.81
236.53
7116 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR1514C
16DST0013N
16DJN0590L
16ADG0010X
16FJZ0019I
16FJZ0019I
16DPR2729J
16DST0007C
16DST0007C
16DST0007C
16DST0007C
16DPR4256Z
16DPR4601S
16DPR0767Z
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16FIZ0208L
16FIZ0208L
16DPR0983O
16DPR0963A
16ADG0032I
16ADG0032I
16DPR2817D
16DPR3176G
16DST0039V
16DST0039V
16DST0039V
16DST0039V
16DST0039V
16DST0039V
16DST0039V
16DST0039V
16DJN0212K
16DST0039V
16DST0039V
16DST0039V
16DPR2825M
16DJN1470F
16DCC0115T
16FEI0131A
16DSN0008R
16DSN0005U
16DSN0005U
16DSN0005U
100
400
100
400
100
100
100
100
100
100
100
100
200
100
100
100
100
100
100
400
400
100
100
400
400
100
200
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
100
300
300
300
RFC
PERC621104MY8
PERC8106151M0
PERC8301186R8
PERC870213EU4
PERD521109B10
PERD521109B10
PERD560421S98
PERD6003173A0
PERD6003173A0
PERD6003173A0
PERD6003173A0
PERD600904SD7
PERD600904SD7
PERD630531LH9
PERD710222B6A
PERD710222B6A
PERD710222B6A
PERD710222B6A
PERD710222B6A
PERE500506ER4
PERE500506ER4
PERE510101CT9
PERE510101CT9
PERE570503LF9
PERE570503LF9
PERE580718IV5
PERE580718IV5
PERE620721PW8
PERE620721PW8
PERE620721PW8
PERE620721PW8
PERE620721PW8
PERE620721PW8
PERE620721PW8
PERE620721PW8
PERE631112432
PERE640527EEA
PERE640527EEA
PERE640527EEA
PERE650804LX0
PERE691126N46
PERE700625AK2
PERE740919V22
PERF5402234P5
PERF5402234P5
PERF5402234P5
PERF5402234P5
CURP
PERC621104HMNRYR05
PERC810615HMNXDR06
PERC830118MMNRMC00
PERC870213HMNDMR09
PERD521109MMNDNL03
PERD521109MMNDNL03
PERD560421HMNRMV08
PERD600317HGTRNV05
PERD600317HGTRNV05
PERD600317HGTRNV05
PERD600317HGTRNV05
PERD600904HMNXMG08
PERD600904HMNXMG08
PERD630531MMNRCL05
PERD710222HDFRYM07
PERD710222HDFRYM07
PERD710222HDFRYM07
PERD710222HDFRYM07
PERD710222HDFRYM07
PERE500506MMNDNL09
PERE500506MMNDNL09
PERE510101HMNRDL00
PERE510101HMNRDL00
PERE570503MMNRNM07
PERE570503MMNRNM07
PERE580718HNTRMD09
PERE580718HNTRMD09
PERE620721MMNXBV02
PERE620721MMNXBV02
PERE620721MMNXBV02
PERE620721MMNXBV02
PERE620721MMNXBV02
PERE620721MMNXBV02
PERE620721MMNXBV02
PERE620721MMNXBV02
PERE631112MMNRBL07
PERE640527HMNXBL07
PERE640527HMNXBL07
PERE640527HMNXBL07
PERE650804MMNXBL08
PERE691126MNTRMD04
PERE700625MMNDMS09
PERE740919MMNRYV02
PERF540223HMNRMD05
PERF540223HMNRMD05
PERF540223HMNRMD05
PERF540223HMNRMD05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ REYES CARLOS
PE-A RODRIGUEZ CARLOS ENRIQUE
PEREZ RAMIREZ CECILIA
PEDRAZA RAMIREZ CARLOS EDUARDO
PEDRAZA RENDON DALILA
PEDRAZA RENDON DALILA
PEREZ RAMIREZ DAVID
PEREZ RANGEL DAVID
PEREZ RANGEL DAVID
PEREZ RANGEL DAVID
PEREZ RANGEL DAVID
PE-A ROMERO DAGOBERTO
PE-A ROMERO DAGOBERTO
PEREZ RICO DELLANIRA
PEREZ REYES DAMIAN
PEREZ REYES DAMIAN
PEREZ REYES DAMIAN
PEREZ REYES DAMIAN
PEREZ REYES DAMIAN
PEDRAZA RENDON ELISA
PEDRAZA RENDON ELISA
PEREZ RODRIGUEZ JOSE ELICEO
PEREZ RODRIGUEZ JOSE ELICEO
PEREZ RANGEL MARIA EMMA
PEREZ RANGEL MARIA EMMA
PERALTA RAMIREZ EDIL
PERALTA RAMIREZ EDIL
PE-ALOZA RUBIO EVELIA
PE-ALOZA RUBIO EVELIA
PE-ALOZA RUBIO EVELIA
PE-ALOZA RUBIO EVELIA
PE-ALOZA RUBIO EVELIA
PE-ALOZA RUBIO EVELIA
PE-ALOZA RUBIO EVELIA
PE-ALOZA RUBIO EVELIA
PEREZ RUBIO MARIA ELENA
PE-ALOZA RUBIO ELIAS
PE-ALOZA RUBIO ELIAS
PE-ALOZA RUBIO ELIAS
PE-ALOZA RUBIO ELIDIA
PEREZ RAMOS EDELMIRA
PEDROZA ROMERO ESPERANZA
PEREZ REYEZ EVELIA
PEREZ RAMOS FIDEL
PEREZ RAMOS FIDEL
PEREZ RAMOS FIDEL
PEREZ RAMOS FIDEL
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
APOYO A L36.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 21.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 20.0
DIRECTIVO20.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 11.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 06.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 32.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
DOCENTE 12.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
48
69
16
69
69
69
48
48
48
16
69
69
69
48
48
48
48
48
12
69
12
12
16
69
69
12
48
48
48
48
48
48
48
48
69
48
48
48
69
69
69
69
69
69
69
69
12
16
21
13
21
21
12
16
16
16
29
12
12
12
16
16
16
16
16
51
12
51
51
13
13
12
51
16
16
16
16
16
16
16
16
21
16
16
16
12
21
29
29
13
13
13
13
E0281
E2331
E0181
A03803
E0121
E0181
E0281
E0463
E0463
E0463
E0492
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0281
E0221
E0221
E0281
A01806
E0363
E0281
E0281
E0465
E0465
E0463
E0465
E0463
E0463
E0463
E0463
E0181
E0465
E0465
E0463
E0281
E0181
E1485
E1461
E0365
E1067
E1067
E0363
00.0
00.0
00.0
00.0
00.0
00.0
00.0
21.0
07.0
07.0
07.0
00.0
00.0
00.0
04.0
03.0
02.0
03.0
05.0
00.0
00.0
00.0
00.0
00.0
04.0
00.0
00.0
03.0
11.0
02.0
03.0
03.0
07.0
06.0
05.0
00.0
03.0
03.0
32.0
00.0
00.0
00.0
00.0
12.0
02.0
02.0
02.0
005904
160155
164762
200242
160150
002836
000639
160073
160315
160181
160313
007149
165996
167701
160893
162931
161381
162932
161366
019153
000393
014660
074929
200090
160730
003647
089785
160197
160003
161062
160303
161058
160114
160402
160607
001689
160324
160305
160081
160294
162193
165154
160129
160018
160317
160316
160557
Tipo de
Categoría
3
1
3
2
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5106.43
5141.50
5071.13
4436.27
17633.57
15021.24
6377.69
5551.18
1849.27
1849.27
1849.32
9921.01
15026.99
15026.94
1049.50
787.13
524.75
787.13
1311.89
9924.01
11591.38
5991.57
5105.78
5399.21
1054.60
7912.61
6377.04
863.30
3165.37
575.52
863.30
863.30
2014.34
1726.56
1438.83
5106.43
864.73
864.73
9223.52
5606.17
5095.35
5074.93
5565.95
3164.10
517.15
517.15
527.30
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
224.00
772.81
211.29
405.82
353.87
236.53
240.45
80.15
80.15
80.15
284.05
353.87
353.87
160.44
120.33
80.22
120.33
200.54
284.05
325.54
252.06
220.16
268.24
45.80
1619.76
1124.14
44.85
164.45
29.90
44.85
44.85
104.65
89.70
74.75
220.16
44.85
44.85
478.40
287.26
772.81
220.16
287.26
137.40
22.44
22.44
22.90
7117 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DSN0008R
16DSN0008R
16DES0026Z
16DES0026Z
16DES0026Z
16FIZ0254X
16DPR3659L
16DJN0229K
16DJN0917Z
16DNP0002Z
16DES0188K
16DES0188K
16DES0188K
16DES0188K
16DJN2303P
16DPR1793D
16DPR2937Q
16DNE0002U
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DST0104E
16ADG0051X
16ADG0051X
16ADG0051X
16DPR1514C
16DPR1389V
16DST0101H
16DST0101H
16DST0101H
16DST0101H
16DST0013N
16DCC0122C
16DST0045F
16FIZ0165D
16FIZ0165D
16DPR1654C
16DPR5139Q
16DPR1551G
16DST0031C
16DST0031C
16DST0031C
16DST0031C
16DST0031C
100
100
120
120
120
400
100
200
100
400
120
120
120
120
100
200
100
100
120
120
120
120
120
120
100
400
400
400
100
200
100
100
100
100
400
100
100
400
400
100
200
100
100
100
100
100
100
RFC
PERF5402234P5
PERF5402234P5
PERF610313Q37
PERF610313Q37
PERF610313Q37
PERF610820H92
PERF630830DG1
PERG641026IG1
PERG710814UC1
PERG720421BI6
PERG840617QA6
PERG840617QA6
PERG840617QA6
PERG840617QA6
PERH691022UQ5
PERH740127131
PERH740127131
PERH7804238U0
PERI711129GEA
PERI711129GEA
PERI711129GEA
PERI711129GEA
PERI711129GEA
PERI711129GEA
PERJ5307056H1
PERJ580725PIA
PERJ580725PIA
PERJ580725PIA
PERJ620724IP6
PERJ620724IP6
PERJ660513NMA
PERJ660513NMA
PERJ660513NMA
PERJ660513NMA
PERJ690710JL0
PERJ710907Q80
PERJ780319GV7
PERL4606212V4
PERL4606212V4
PERL5507247H0
PERL5507247H0
PERL561003J65
PERL591020L78
PERL591020L78
PERL591020L78
PERL591020L78
PERL591020L78
CURP
PERF540223HMNRMD05
PERF540223HMNRMD05
PERF610313HMNRND05
PERF610313HMNRND05
PERF610313HMNRND05
PERF610820HMNRJR08
PERF630830HMNRNR06
PERG641026MMNRMD09
PERG710814MMNRZR05
PERG720421MMNXSR01
PERG840617HMNXVL04
PERG840617HMNXVL04
PERG840617HMNXVL04
PERG840617HMNXVL04
PERH691022MMNDYL04
PERH740127HMNRDR03
PERH740127HMNRDR03
PERH780423MGTRMD03
PERI711129MMNRNR07
PERI711129MMNRNR07
PERI711129MMNRNR07
PERI711129MMNRNR07
PERI711129MMNRNR07
PERI711129MMNRNR07
PERJ530705HMNRDN01
PERJ580725HMNRML06
PERJ580725HMNRML06
PERJ580725HMNRML06
PERJ620724HMNRMN03
PERJ620724HMNRMN03
PERJ660513HMNXNR03
PERJ660513HMNXNR03
PERJ660513HMNXNR03
PERJ660513HMNXNR03
PERJ690710MMNXGS04
PERJ710907MMNRMN03
PERJ780319HDFRJS05
PERL460621HMNRMS09
PERL460621HMNRMS09
PERL550724HMNRBS04
PERL550724HMNRBS04
PERL561003HMNRMS01
PERL591020HMNRDS05
PERL591020HMNRDS05
PERL591020HMNRDS05
PERL591020HMNRDS05
PERL591020HMNRDS05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ RAMOS FIDEL
PEREZ RAMOS FIDEL
PEREZ RANGEL FEDERICO
PEREZ RANGEL FEDERICO
PEREZ RANGEL FEDERICO
PEREDA ROJAS FRANCISCO
PEREZ RINCON FRANCISCO
PEREZ RAMIREZ GUADALUPE
PEREZ RUIZ MARIA GRACIELA
PE-ALOZA RIOS GRISELDA GUADALUPE
PE-ALOZA RIVERA GILBERTO
PE-ALOZA RIVERA GILBERTO
PE-ALOZA RIVERA GILBERTO
PE-ALOZA RIVERA GILBERTO
PEDRAZA RAYA HILDA
PEREZ RODRIGUEZ HERIBERTO
PEREZ RODRIGUEZ HERIBERTO
PEREZ RAMIREZ HEIDI HIROSHIMA
PEREZ RANGEL IRENE
PEREZ RANGEL IRENE
PEREZ RANGEL IRENE
PEREZ RANGEL IRENE
PEREZ RANGEL IRENE
PEREZ RANGEL IRENE
PEREZ RODRIGUEZ JUAN MANUEL
PRECIADO RAMIREZ JOEL
PRECIADO RAMIREZ JOEL
PRECIADO RAMIREZ JOEL
PEREZ RAMIREZ JUAN
PEREZ RAMIREZ JUAN
PE-A RENDON JORGE
PE-A RENDON JORGE
PE-A RENDON JORGE
PE-A RENDON JORGE
PE-A REGALADO MARIA JOSEFINA
PEREZ RAMOS JUANA
PEREA ROJAS JESUS
PEREZ RAMIREZ LUIS
PEREZ RAMIREZ LUIS
PERDOMO REBOLLO JOSE LUIS
PERDOMO REBOLLO JOSE LUIS
PEREZ RAMIREZ JOSE LUIS
PEREZ RODRIGUEZ JOSE LUIS AGUSTIN
PEREZ RODRIGUEZ JOSE LUIS AGUSTIN
PEREZ RODRIGUEZ JOSE LUIS AGUSTIN
PEREZ RODRIGUEZ JOSE LUIS AGUSTIN
PEREZ RODRIGUEZ JOSE LUIS AGUSTIN
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 18.0
DOCENTE 18.0
DOCENTE 06.0
DIRECTIVO20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L36.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 05.0
DOCENTE 19.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 04.0
APOYO A L36.0
ADMINISTR40.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 13.0
DOCENTE 04.0
APOYO A L36.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 06.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 04.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
48
16
69
69
69
69
48
48
48
48
48
69
16
12
69
12
69
69
69
48
48
48
48
13
13
13
13
13
12
12
21
21
19
13
13
13
13
21
12
12
19
13
13
13
13
13
13
16
13
21
21
12
12
16
16
16
16
16
29
07
51
12
51
12
12
48
16
16
16
16
E1067
E1067
E0365
E0365
E0366
E0221
E0221
E0181
E0181
JF53019
E2331
E1067
E1067
E1067
E0181
E0281
E0281
JS07002
E0363
E0363
E0363
E0363
E0363
E0363
E2331
CF33892
E0165
E0165
E0281
E0281
E0465
E0465
E0465
E0465
E2233
E1489
S01807
E0281
E0281
E0221
E0281
E0281
E0463
E0465
E0465
E0465
E0465
02.0
02.0
18.0
18.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
02.0
02.0
00.0
00.0
00.0
00.0
05.0
19.0
08.0
02.0
04.0
04.0
00.0
00.0
05.0
05.0
00.0
00.0
03.0
04.0
13.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
07.0
06.0
04.0
02.0
04.0
160557
160558
000045
000044
160094
000540
000783
002182
163826
300015
000170
000056
160595
160629
163471
169269
161218
100056
160163
160361
000200
160275
000305
001120
160070
100036
160174
160175
166172
165997
160152
160378
160036
160377
160007
160098
100026
125955
008108
012909
164325
168542
480045
160218
160494
160470
160514
Tipo de
Categoría
3
3
3
3
3
4
4
3
3
2
1
3
3
3
3
3
3
2
3
3
3
3
3
3
1
2
3
3
3
3
3
3
3
3
1
3
2
3
3
4
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
517.15
517.15
5844.41
5840.64
1949.58
7472.59
5981.14
5106.43
5096.80
4983.37
5158.48
2057.00
514.25
514.25
5084.85
5084.85
5084.85
3582.44
1316.02
5000.82
2105.60
526.40
1052.80
1052.80
5158.48
6603.37
1047.38
1047.38
5105.78
7913.26
789.61
1052.80
3421.61
1053.56
6862.68
5102.38
4426.55
7912.61
9921.01
11589.33
5105.78
6377.69
1836.64
1574.25
1049.50
524.75
1049.50
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
22.44
22.44
221.40
221.40
73.80
1281.80
252.06
220.16
220.16
209.71
786.60
315.44
78.86
78.86
220.16
220.16
220.16
195.58
57.25
217.55
91.60
22.90
45.80
45.80
224.00
307.81
45.25
45.25
220.16
257.54
120.33
160.44
521.42
160.44
297.77
220.16
209.03
257.54
284.05
325.54
220.16
236.53
80.15
68.70
45.80
22.90
45.80
7118 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0031C
16DPR1784W
16DES0055U
16DES0091Z
16DES0091Z
16DES0091Z
16DES0043P
16DES0043P
16DES0043P
16DES0043P
16DES0043P
16DES0043P
16DES0043P
16DES0043P
16DES0043P
16FLS0004V
16ADG0038C
16ADG0038C
16DJN1031H
16DST0108A
16DES0214S
16DES0029W
16DES0029W
16DES0029W
16DES0029W
16DES0029W
16DES0029W
16DPB0156Y
16DES0177E
16DES0177E
16DES0177E
16DES0177E
16DES0177E
16DES0177E
16DES0177E
16DES0177E
16DES0177E
16DES0177E
16DES0177E
16DST0034Z
16DJN0384C
16DJN2211Z
16DJN2211Z
16DJN0356G
16DCC0023C
16DPR2234Z
16DPR2235Z
100
100
120
100
100
100
100
100
100
100
100
100
100
100
100
400
400
400
100
120
100
120
120
120
120
120
120
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
200
100
RFC
PERL591020L78
PERL600825CK0
PERL601018FE4
PERL620518854
PERL620518854
PERL620518854
PERL660425QS1
PERL660425QS1
PERL660425QS1
PERL660425QS1
PERL660425QS1
PERL660425QS1
PERL660425QS1
PERL660425QS1
PERL660425QS1
PERL670416T85
PERL690503SK1
PERL690503SK1
PERL740905EU1
PERM5208305Y0
PERM550215FJ4
PERM611124CX4
PERM611124CX4
PERM611124CX4
PERM611124CX4
PERM611124CX4
PERM611124CX4
PERM630516197
PERM631202E90
PERM631202E90
PERM631202E90
PERM631202E90
PERM631202E90
PERM631202E90
PERM631202E90
PERM631202E90
PERM631202E90
PERM631202E90
PERM631202E90
PERM640518T69
PERM660117RF9
PERM661218QC1
PERM661218QC1
PERM710105UJ3
PERM740516485
PERM7408023Q6
PERM7408023Q6
CURP
PERL591020HMNRDS05
PERL600825HGRRNS09
PERL601018MMNRDZ05
PERL620518MMNRYZ08
PERL620518MMNRYZ08
PERL620518MMNRYZ08
PERL660425MMNDMR05
PERL660425MMNDMR05
PERL660425MMNDMR05
PERL660425MMNDMR05
PERL660425MMNDMR05
PERL660425MMNDMR05
PERL660425MMNDMR05
PERL660425MMNDMR05
PERL660425MMNDMR05
PERL670416MMNXMR08
PERL690503MMNRMZ04
PERL690503MMNRMZ04
PERL740905MNTRMR08
PERS520830MMNRDL04
PERH550215MMNRNR05
PERM611124MJCRJR09
PERM611124MJCRJR09
PERM611124MJCRJR09
PERM611124MJCRJR09
PERM611124MJCRJR09
PERM611124MJCRJR09
PERI630516MMNRMN09
PERM631202HMNXMR01
PERM631202HMNXMR01
PERM631202HMNXMR01
PERM631202HMNXMR01
PERM631202HMNXMR01
PERM631202HMNXMR01
PERM631202HMNXMR01
PERM631202HMNXMR01
PERM631202HMNXMR01
PERM631202HMNXMR01
PERM631202HMNXMR01
PERE640518MMNXND04
PERA660117MGRRSN09
PERM661218MGRRMR00
PERM661218MGRRMR00
PERM710105MMNRDR05
PERM740516MMNRMR07
PERM740802HMNRYG04
PERM740802HMNRYG04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ RODRIGUEZ JOSE LUIS AGUSTIN
PEREZ RENDON LUIS REY
PEREZ RODRIGUEZ LUZ MARIA
PEREZ REYES LUZ MARIA
PEREZ REYES LUZ MARIA
PEREZ REYES LUZ MARIA
PEDROZA ROMERO MARIA DE LOURDES
PEDROZA ROMERO MARIA DE LOURDES
PEDROZA ROMERO MARIA DE LOURDES
PEDROZA ROMERO MARIA DE LOURDES
PEDROZA ROMERO MARIA DE LOURDES
PEDROZA ROMERO MARIA DE LOURDES
PEDROZA ROMERO MARIA DE LOURDES
PEDROZA ROMERO MARIA DE LOURDES
PEDROZA ROMERO MARIA DE LOURDES
PE-A RAMIREZ MARIA LAURA
PEREZ ROMERO MARIA DE LA LUZ
PEREZ ROMERO MARIA DE LA LUZ
PERALTA ROMERO LORENZA
PEREZ RODRIGUEZ MA. SILVIA
PEREZ RANGEL MA. HORTENCIA
PEREZ ROJAS MARICELA
PEREZ ROJAS MARICELA
PEREZ ROJAS MARICELA
PEREZ ROJAS MARICELA
PEREZ ROJAS MARICELA
PEREZ ROJAS MARICELA
PEREZ ROMERO MA. INES
PE-A ROMERO MARCO ANTONIO
PE-A ROMERO MARCO ANTONIO
PE-A ROMERO MARCO ANTONIO
PE-A ROMERO MARCO ANTONIO
PE-A ROMERO MARCO ANTONIO
PE-A ROMERO MARCO ANTONIO
PE-A ROMERO MARCO ANTONIO
PE-A ROMERO MARCO ANTONIO
PE-A ROMERO MARCO ANTONIO
PE-A ROMERO MARCO ANTONIO
PE-A ROMERO MARCO ANTONIO
PE-A RENDON MA. EDITH
PEREZ RIOS MA. ANTONIA
PEREZ ROMERO MARIA
PEREZ ROMERO MARIA
PEREZ RODRIGUEZ MARINA
PEREZ ROMERO MARIBEL
PEREZ REYNOSO MIGUEL ANGEL
PEREZ REYNOSO MIGUEL ANGEL
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 01.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 12.0
DOCENTE 03.0
DOCENTE 10.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO48.0
DOCENTE 12.0
DOCENTE 08.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 04.0
DOCENTE 12.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 21.0
DOCENTE 02.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
13
13
69
69
69
13
48
69
69
69
69
69
69
69
16
12
06
13
13
13
13
13
13
13
13
13
13
13
13
21
29
21
21
07
13
13
13
13
13
13
13
29
13
13
13
13
13
54
54
13
13
13
54
16
21
21
21
21
29
15
15
E0465
E0281
S01807
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0181
E1489
E0181
E0181
A01803
E0341
E0363
E0363
E0363
E0363
E0363
E0363
E1485
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E2333
E0181
E0181
E0181
E0181
E1489
E0763
E0763
01.0
00.0
00.0
03.0
12.0
03.0
10.0
02.0
03.0
04.0
03.0
04.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
08.0
03.0
01.0
04.0
12.0
00.0
03.0
03.0
03.0
03.0
02.0
04.0
03.0
03.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
21.0
02.0
160142
161452
200682
163111
000154
163141
160087
160812
162057
160504
160502
160505
160500
160501
162398
161881
160162
002659
164181
100002
160092
160014
000347
161176
160042
000608
160081
000327
160624
161046
161332
162058
000076
002422
005882
162527
162561
162455
004904
160129
160424
160231
002658
162966
160532
160002
161253
Tipo de
Categoría
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
262.38
5084.85
4431.05
787.13
3148.50
787.13
2632.00
526.40
789.61
1052.80
789.61
1052.80
789.61
789.61
789.61
5084.85
5102.38
5095.35
5084.85
4458.05
22936.22
3895.11
2598.09
790.96
328.32
1301.07
3895.11
12166.71
788.33
788.33
788.33
788.33
525.55
1051.10
788.33
788.33
788.33
788.33
788.33
5203.75
5605.17
5605.17
5604.22
5095.35
5084.85
5528.78
526.55
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
11.45
220.16
209.03
120.33
481.32
120.33
401.10
80.22
120.33
160.44
120.33
160.44
120.33
120.33
120.33
772.81
220.16
220.16
220.16
209.03
711.21
734.79
488.51
120.33
57.51
242.23
734.79
314.67
34.35
34.35
34.35
34.35
22.90
45.80
34.35
34.35
34.35
34.35
34.35
224.48
287.26
287.26
287.26
220.16
220.16
842.30
80.22
7119 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0210W
16DPR2235Z
16DCC0136F
16DBA0019T
16DML0019E
16DPB0201U
16DPR3556P
16DST0128O
16DST0128O
16DST0128O
16DST0128O
16DST0128O
16DJN1774Z
16DES0029W
16DST0056L
16DST0056L
16DML0037U
16DML0037U
16DML0037U
16DML0037U
16DML0037U
16FJZ0011Q
16FJZ0011Q
16DPR1817X
16DPR4676I
16DPR4676I
16EDI0023V
16EDI0018J
16DPR0826Y
16DPR0826Y
16DPR1209U
16DBA0024E
16DPR5075W
16DJN2243R
16DPR4550B
16DPR5075W
16DPR4550B
16DPR4550B
16DPR5075W
16DPR5075W
16DST0052P
16DST0052P
16DES0047L
16ADG0044N
16DST0061X
16DST0061X
16DST0061X
120
100
100
300
100
200
200
100
100
100
100
100
100
120
100
100
400
400
400
400
400
100
100
100
100
100
400
400
100
100
100
300
200
100
200
200
200
200
200
200
100
100
120
400
100
100
100
RFC
PERM7408023Q6
PERM7408023Q6
PERM780505UU9
PERM790302P70
PERM7903219B4
PERM8209042NA
PERN5710282R9
PERN6411259G0
PERN6411259G0
PERN6411259G0
PERN6411259G0
PERN6411259G0
PERN720612749
PERR49040415A
PERR570327E80
PERR570327E80
PERR6106239T8
PERR6106239T8
PERR6106239T8
PERR6106239T8
PERR6106239T8
PERR620412K98
PERR620412K98
PERR670603TU4
PERR700730JR4
PERR700730JR4
PERR7502055C8
PERR830310EE4
PERS620930UG7
PERS620930UG7
PERS6410077N6
PERS6410077N6
PERS750101UZ4
PERS750101UZ4
PERS750101UZ4
PERS750101UZ4
PERS750101UZ4
PERS750101UZ4
PERS750101UZ4
PERS750101UZ4
PERS841009143
PERS841009143
PERT651012SK9
PERV730826HF2
PERW560920FI4
PERW560920FI4
PERW560920FI4
CURP
PERM740802HMNRYG04
PERM740802HMNRYG04
PERM780505MMNRMR04
PERM790302MMNRDR06
PERM790321MMNRMR09
PERM820904MMNRMR03
PERN571028MMNXMR06
PERN641125MMNRYN00
PERN641125MMNRYN00
PERN641125MMNRYN00
PERN641125MMNRYN00
PERN641125MMNRYN00
PERN720612MMNRJR05
PERR490404HJCRJB03
PERR570327HMNRBG09
PERR570327HMNRBG09
PERR610623HDFRYG01
PERR610623HDFRYG01
PERR610623HDFRYG01
PERR610623HDFRYG01
PERR610623HDFRYG01
PERR620412MMNRMS01
PERR620412MMNRMS01
PERR670603MMNRJS07
PERR700730HMNRZM03
PERR700730HMNRZM03
PERR750205MMNRMT00
PERR830310MMNRNS05
PERS620930MOCLMF01
PERS620930MOCLMF01
PERS641007HDGRDR01
PERS641007HDGRDR01
PERS750101HDFRDR05
PERS750101HDFRDR05
PERS750101HDFRDR05
PERS750101HDFRDR05
PERS750101HDFRDR05
PERS750101HDFRDR05
PERS750101HDFRDR05
PERS750101HDFRDR05
PERS841009HMNXYR10
PERS841009HMNXYR10
PERT651012HMNRMM05
PERV730826MMNRDR03
PERW560920HMNRMN09
PERW560920HMNRMN09
PERW560920HMNRMN09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ REYNOSO MIGUEL ANGEL
PEREZ REYNOSO MIGUEL ANGEL
PEREZ RAMOS MARTHA BEATRIZ
PEREZ RODRIGUEZ MARCELA
PEREZ RAMIREZ MARTHA
PEREZ RAMOS MARGARITA
PE-ALOZA RAMIREZ NERI
PEREZ REYES MARIA NANCY
PEREZ REYES MARIA NANCY
PEREZ REYES MARIA NANCY
PEREZ REYES MARIA NANCY
PEREZ REYES MARIA NANCY
PEREZ ROJAS NORA ELOISA
PEREZ ROJAS ROBERTO
PERDOMO REBOLLO ROGELIO
PERDOMO REBOLLO ROGELIO
PEREZ REYES ROGELIO
PEREZ REYES ROGELIO
PEREZ REYES ROGELIO
PEREZ REYES ROGELIO
PEREZ REYES ROGELIO
PEREZ RAMIREZ ROSA ILDA
PEREZ RAMIREZ ROSA ILDA
PEREZ ROJAS ROSA MARIA
PERALTA RUIZ RAMON
PERALTA RUIZ RAMON
PEREZ RAMIREZ RITA
PEREZ RANGEL ROSALBA
PELAEZ RAMOS SOFIA LETICIA
PELAEZ RAMOS SOFIA LETICIA
PEREZ RODRIGUEZ SERGIO
PEREZ RODRIGUEZ SERGIO
PERALTA RODRIGUEZ SERGIO
PERALTA RODRIGUEZ SERGIO
PERALTA RODRIGUEZ SERGIO
PERALTA RODRIGUEZ SERGIO
PERALTA RODRIGUEZ SERGIO
PERALTA RODRIGUEZ SERGIO
PERALTA RODRIGUEZ SERGIO
PERALTA RODRIGUEZ SERGIO
PE-A REYES SERGIO IVAN
PE-A REYES SERGIO IVAN
PEREZ RAMIREZ TOMAS
PEREZ RODRIGUEZ VERONICA
PEREZ ROMERO WENSESLAO
PEREZ ROMERO WENSESLAO
PEREZ ROMERO WENSESLAO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 18.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 35.0
DOCENTE 07.0
DOCENTE 10.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 12.0
DOCENTE 12.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 02.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
12
69
69
12
48
48
48
48
69
69
69
48
16
69
69
69
69
69
69
69
69
69
12
16
88
69
12
69
12
69
69
69
69
69
69
69
69
48
48
16
16
48
69
69
13
15
29
51
37
29
51
16
16
16
16
48
21
13
16
29
37
15
15
27
21
21
21
12
12
51
01
21
12
51
12
51
15
15
15
15
15
15
15
15
16
16
06
13
16
27
48
E0763
E0763
E1485
E0281
E0629
E1485
E0281
E0463
E0463
E0465
E0463
E0463
E0181
E0321
E0463
E0492
E0465
E0763
E0763
E0465
E0165
E0181
E0121
E0281
E0281
E0281
T14807
E0181
E0281
E0221
E0281
E0281
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0465
E0465
S01807
A01807
E0463
E0465
E0763
18.0
01.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
07.0
00.0
00.0
35.0
07.0
10.0
02.0
02.0
04.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
01.0
02.0
03.0
06.0
02.0
02.0
12.0
12.0
00.0
00.0
04.0
04.0
02.0
160007
160136
165160
131279
160002
000266
033430
160420
160378
160606
163458
480018
162967
000025
160167
160294
160065
160494
160461
000587
160002
160702
160236
167643
167327
148498
100048
000128
003980
008657
166003
124943
162813
160710
160059
161731
160458
160310
163438
163493
160164
160165
200685
200301
160533
000315
000031
Tipo de
Categoría
3
3
3
3
4
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
4
3
3
3
2
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4738.95
263.28
5074.93
5071.13
6035.72
5074.93
5084.85
787.13
787.13
787.13
787.13
1836.64
7902.18
25849.13
9265.98
1849.07
2623.75
524.75
524.75
1049.50
624.60
5105.78
5991.57
7912.66
6366.61
5095.35
4940.05
5054.15
9921.01
9292.77
6377.69
5105.78
524.75
650.01
406.86
809.65
1212.46
2420.85
524.75
524.75
3146.40
3146.40
4458.05
6575.28
1051.10
1051.10
525.55
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
721.98
40.10
220.16
220.16
255.27
220.16
772.81
34.35
34.35
34.35
34.35
80.15
257.54
5099.18
1403.84
280.75
114.50
22.90
22.90
45.80
27.15
220.16
252.06
1619.76
236.53
220.16
1105.70
772.81
284.05
295.05
236.53
220.16
22.90
24.60
13.39
26.78
40.17
80.34
22.90
22.90
481.32
481.32
209.03
307.74
160.44
160.44
80.22
7120 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0061X
16DST0061X
16DST0061X
16DST0061X
16DST0061X
16DST0061X
16DPB0010D
16DPB0248O
16DPR2727L
16DPR2467P
16DPR2221W
16DST0039V
16DST0039V
16DST0039V
16DST0039V
16DST0039V
16DST0039V
16DST0039V
16DST0039V
16DES0147K
16DES0059Q
16DES0059Q
16DES0059Q
16DES0059Q
16DES0059Q
16DES0059Q
16DES0059Q
16DES0059Q
16DES0059Q
16DES0059Q
16DES0059Q
16DES0089K
16FLS0004V
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DPR3616N
16DPR0015Z
16DPR0696V
16DES0050Z
16DES0050Z
16DPR0551Z
100
100
100
100
100
100
200
100
100
200
100
100
100
100
100
100
100
100
100
120
100
100
100
100
100
100
100
100
100
100
100
100
400
120
120
120
120
120
120
120
120
100
100
100
120
120
100
RFC
PERW560920FI4
PERW560920FI4
PERW560920FI4
PERW560920FI4
PERW560920FI4
PERW560920FI4
PERW770922139
PERW770922139
PERW8304111J6
PERY540301398
PERY540301398
PERY590810RK5
PERY590810RK5
PERY590810RK5
PERY590810RK5
PERY590810RK5
PERY590810RK5
PERY590810RK5
PERY590810RK5
PERY611003QI2
PERY681019CD5
PERY681019CD5
PERY681019CD5
PERY681019CD5
PERY681019CD5
PERY681019CD5
PERY681019CD5
PERY681019CD5
PERY681019CD5
PERY681019CD5
PERY681019CD5
PESA590824553
PESA6904245Q7
PESA760713UL2
PESA760713UL2
PESA760713UL2
PESA760713UL2
PESA760713UL2
PESA760713UL2
PESA760713UL2
PESA8307104D5
PESA850713D84
PESB460515TW2
PESB540413MJ9
PESB551108TE5
PESB551108TE5
PESB590321ER6
CURP
PERW560920HMNRMN09
PERW560920HMNRMN09
PERW560920HMNRMN09
PERW560920HMNRMN09
PERW560920HMNRMN09
PERW560920HMNRMN09
PERW770922HMNDYN03
PERW770922HMNDYN03
PERW830411HMNRML08
PERY540301MMNRDL04
PERY540301MMNRDL04
PERY590810MMNXBR00
PERY590810MMNXBR00
PERY590810MMNXBR00
PERY590810MMNXBR00
PERY590810MMNXBR00
PERY590810MMNXBR00
PERY590810MMNXBR00
PERY590810MMNXBR00
PERY611003MMNRBL00
PERY681019MMNGBN09
PERY681019MMNGBN09
PERY681019MMNGBN09
PERY681019MMNGBN09
PERY681019MMNGBN09
PERY681019MMNGBN09
PERY681019MMNGBN09
PERY681019MMNGBN09
PERY681019MMNGBN09
PERY681019MMNGBN09
PERY681019MMNGBN09
PESA590824MMNRBR03
PESA690424MMNRTD02
PESA760713HMNRLD09
PESA760713HMNRLD09
PESA760713HMNRLD09
PESA760713HMNRLD09
PESA760713HMNRLD09
PESA760713HMNRLD09
PESA760713HMNRLD09
PESA830710MMNRLL07
PESA850713MMNRLN08
PESB460515MMNRNN02
PESB540413MMSRNR02
PESB551108MCLRLL02
PESB551108MCLRLL02
PESB590321MMNRGB01
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ ROMERO WENSESLAO
PEREZ ROMERO WENSESLAO
PEREZ ROMERO WENSESLAO
PEREZ ROMERO WENSESLAO
PEREZ ROMERO WENSESLAO
PEREZ ROMERO WENSESLAO
PEDRAZA REYES WENCESLAO
PEDRAZA REYES WENCESLAO
PERALTA RAMIREZ WALTER
PEREZ RODRIGUEZ YOLANDA
PEREZ RODRIGUEZ YOLANDA
PE-ALOZA RUBIO YRMA
PE-ALOZA RUBIO YRMA
PE-ALOZA RUBIO YRMA
PE-ALOZA RUBIO YRMA
PE-ALOZA RUBIO YRMA
PE-ALOZA RUBIO YRMA
PE-ALOZA RUBIO YRMA
PE-ALOZA RUBIO YRMA
PEREZ RUBIO YOLANDA
PEGUERO RABADAN YUNUEN OLIMPIA
PEGUERO RABADAN YUNUEN OLIMPIA
PEGUERO RABADAN YUNUEN OLIMPIA
PEGUERO RABADAN YUNUEN OLIMPIA
PEGUERO RABADAN YUNUEN OLIMPIA
PEGUERO RABADAN YUNUEN OLIMPIA
PEGUERO RABADAN YUNUEN OLIMPIA
PEGUERO RABADAN YUNUEN OLIMPIA
PEGUERO RABADAN YUNUEN OLIMPIA
PEGUERO RABADAN YUNUEN OLIMPIA
PEGUERO RABADAN YUNUEN OLIMPIA
PEREZ SEBASTIAN AUREA
PEREZ SOTO ADRIANA
PEREZ SOLORIO ADOLFO
PEREZ SOLORIO ADOLFO
PEREZ SOLORIO ADOLFO
PEREZ SOLORIO ADOLFO
PEREZ SOLORIO ADOLFO
PEREZ SOLORIO ADOLFO
PEREZ SOLORIO ADOLFO
PEREZ SOLORIO ALEJANDRA
PEREZ SOLIS ANGELICA
PEREZ SANTOLLO BENTURA
PEREGRINA SANCHEZ BERTHA DEL CARMEN
PEREZ SALAZAR BLANCA LETICIA
PEREZ SALAZAR BLANCA LETICIA
PEREZ SEGUNDO BIBIANA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 01.0
DOCENTE 08.0
DOCENTE 06.0
DOCENTE 08.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 04.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 12.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 01.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
APOYO A L09.0
APOYO A L09.0
ADMINISTR40.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
48
48
48
48
48
69
69
69
69
69
48
48
48
48
48
48
48
16
16
69
69
69
69
69
69
69
69
69
69
69
69
16
48
48
48
48
48
48
48
16
69
16
69
69
69
16
48
16
16
16
16
16
29
29
12
12
12
16
16
16
16
16
16
16
29
06
13
13
13
13
13
13
13
13
13
13
13
13
02
16
16
16
16
16
16
16
07
12
03
12
13
13
03
E1063
E0463
E0463
E0463
E0463
E0463
E1485
E1483
E0281
E0281
E0281
E0465
E0465
E0465
E0465
E0465
E0463
E0463
E0466
S01807
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0341
A03803
E0463
E0463
E0463
E0463
E0463
E0463
E0463
T26803
E0281
S01807
E0281
E2401
E2401
S01807
02.0
03.0
05.0
05.0
05.0
05.0
00.0
00.0
00.0
00.0
00.0
12.0
01.0
08.0
06.0
08.0
01.0
02.0
04.0
00.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
00.0
00.0
12.0
03.0
03.0
01.0
05.0
05.0
01.0
00.0
00.0
00.0
00.0
09.0
09.0
00.0
000021
161247
160637
160826
161000
161511
165263
160080
000614
168447
166016
160078
160015
160089
160166
160642
160315
160850
160088
100233
162084
162085
162328
162543
162810
162972
163239
161717
162272
161715
161716
160151
100034
160249
161162
161163
160298
161442
161462
160189
100096
166603
100515
002717
000184
000113
100392
Tipo de
Categoría
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
4
2
3
3
3
3
3
3
3
2
3
2
3
1
1
2
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
525.55
788.33
1313.89
1313.89
1313.89
1313.89
5074.93
5960.72
5054.15
6377.99
5105.78
3472.02
289.36
2317.66
1736.01
2314.68
289.36
578.67
1157.34
4458.05
787.13
787.13
787.13
787.13
787.13
787.13
787.13
787.13
787.13
787.13
787.13
15635.73
4588.86
3148.50
787.13
787.13
262.38
1311.89
1311.89
262.38
4793.24
5054.15
4471.55
5091.88
1951.50
1951.60
4458.05
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
80.22
120.33
200.54
200.54
200.54
200.54
220.16
252.06
220.16
236.53
220.16
179.40
14.95
119.60
89.70
119.60
14.95
29.90
59.80
209.03
120.33
120.33
120.33
120.33
120.33
120.33
120.33
120.33
120.33
120.33
120.33
2548.15
388.22
137.40
34.35
34.35
11.45
57.25
57.25
11.45
231.54
220.16
209.03
220.16
295.80
295.80
379.60
7121 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DJN2028A
16DES0012W
16DES0012W
16DES0012W
16DES0012W
16DES0012W
16DES0012W
16DPR3209H
16DPR3981K
16DST0052P
16DST0052P
16DST0052P
16DST0082J
16FPP0004U
16EDI0013O
16DPR2714H
16DPR5102C
16DES0031K
16DES0031K
16DES0031K
16DES0031K
16DES0031K
16DST0140J
16DPR4976F
16DPR5053K
16DPB0132O
16FJS0021N
16DPR0779D
16DES0051Y
16DJN1001N
16DES0169W
16DES0169W
16DES0169W
16DES0169W
16DES0169W
16DES0169W
16DES0169W
16DES0008J
16ADG0049I
16ADG0049I
16FIZ0267A
16DPR3332H
16DPR3332H
16ZJN0040U
16EJN0046B
16EJN0046B
16DES0163B
100
120
120
120
120
120
120
100
100
100
100
100
120
200
400
100
200
120
120
120
120
120
100
100
200
100
500
100
100
100
120
120
120
120
120
120
120
120
400
400
400
100
100
100
500
500
100
RFC
PESB640717LFA
PESC6310083FA
PESC6310083FA
PESC6310083FA
PESC6310083FA
PESC6310083FA
PESC6310083FA
PESC681214NI2
PESC681214NI2
PESC691011355
PESC691011355
PESC691011355
PESC771017FV8
PESC840106K64
PESD850615AB8
PESE610808DI6
PESE610808DI6
PESE621128387
PESE621128387
PESE621128387
PESE621128387
PESE621128387
PESE870405RY7
PESF570226B51
PESF570226B51
PESF640412R65
PESF6910087H4
PESF900701N5D
PESG630915FM1
PESG740110TU0
PESG840920924
PESG840920924
PESG840920924
PESG840920924
PESG840920924
PESG840920924
PESG840920924
PESG870801HN3
PESH530316NC6
PESH530316NC6
PESH7106297M8
PESI510907A90
PESI510907A90
PESI660629NB7
PESI660629NB7
PESI660629NB7
PESI660629NB7
CURP
PESB640717MMNRLR03
PESC631008MMNRLR07
PESC631008MMNRLR07
PESC631008MMNRLR07
PESC631008MMNRLR07
PESC631008MMNRLR07
PESC631008MMNRLR07
PESC681214MMNRRN03
PESC681214MMNRRN03
PESC691011MMNRLR02
PESC691011MMNRLR02
PESC691011MMNRLR02
PESC771017HMNRCR06
PESC840106MPLRTN08
PESD850615MMNRLN06
PESE610808MMNRBM05
PESE610808MMNRBM05
PESE621128HMNRLN04
PESE621128HMNRLN04
PESE621128HMNRLN04
PESE621128HMNRLN04
PESE621128HMNRLN04
PESE870405HMNRLS09
PESF570226MMNRNL05
PESF570226MMNRNL05
PESF640412MMNDBR06
PESF691008HMNRLR04
PESF900701HMNRLR07
PESG630915MMNSNR04
PESG740110MMNXND00
PESG840920HMNRTR05
PESG840920HMNRTR05
PESG840920HMNRTR05
PESG840920HMNRTR05
PESG840920HMNRTR05
PESG840920HMNRTR05
PESG840920HMNRTR05
PESG870801HMNRTR08
PESH530316HMNRNC03
PESH530316HMNRNC03
PESH710629HMNRLM09
PESI510907HMNXTS00
PESI510907HMNXTS00
PESI660629HMNRRG03
PESI660629HMNRRG03
PESI660629HMNRRG03
PESI660629HMNRRG03
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ NEGRON SOLORZANO BRISEYDA
PEREZ SOLORZANO MA. DEL CARMEN
PEREZ SOLORZANO MA. DEL CARMEN
PEREZ SOLORZANO MA. DEL CARMEN
PEREZ SOLORZANO MA. DEL CARMEN
PEREZ SOLORZANO MA. DEL CARMEN
PEREZ SOLORZANO MA. DEL CARMEN
PEREZ SERVIN CONCHA
PEREZ SERVIN CONCHA
PEREZ NEGRON SOLORZANO MARIA CRUZ
PEREZ NEGRON SOLORZANO MARIA CRUZ
PEREZ NEGRON SOLORZANO MARIA CRUZ
PEREZ SAUCEDO CARLOS ALBERTO
PEREZ SOTERO CONCEPCION
PEREZ SALGUERO DIANA INES
PEREZ SEBASTIAN EMILIA
PEREZ SEBASTIAN EMILIA
PEREZ SILVA ENRIQUE
PEREZ SILVA ENRIQUE
PEREZ SILVA ENRIQUE
PEREZ SILVA ENRIQUE
PEREZ SILVA ENRIQUE
PEREZ SOLORIO ESTEBAN
PEREZ SANTA RITA FELICITAS
PEREZ SANTA RITA FELICITAS
PEDRAZA SEBASTIAN FRANCISCA
PERAL SOLORIO FRANCISCO
PEREZ SALDA-A FREDI
PESINA SANCHEZ GEORGINA HERMILA
PE-A SANCHEZ MARIA GUADALUPE
PEREZ SOTO GERMAN
PEREZ SOTO GERMAN
PEREZ SOTO GERMAN
PEREZ SOTO GERMAN
PEREZ SOTO GERMAN
PEREZ SOTO GERMAN
PEREZ SOTO GERMAN
PEREZ SOTO GERARDO
PEREZ SANCHEZ HECTOR
PEREZ SANCHEZ HECTOR
PEREZ SOLIS HUMBERTO
PE-A SOTO ISMAEL
PE-A SOTO ISMAEL
PEREZ SERVIN JOSE IGNACIO
PEREZ SERVIN JOSE IGNACIO
PEREZ SERVIN JOSE IGNACIO
PEREZ SERVIN JOSE IGNACIO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 12.0
DOCENTE 07.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 10.0
DOCENTE 05.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 12.0
DOCENTE 12.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 03.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 30.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 05.0
DOCENTE 02.0
APOYO A L36.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 06.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
69
69
48
48
48
16
69
69
16
69
13
69
69
69
69
48
69
69
16
16
69
16
69
69
69
69
69
69
69
69
69
69
69
69
12
69
69
69
69
69
21
13
13
13
13
13
13
12
12
16
16
16
07
21
21
12
12
54
13
13
13
13
16
12
12
14
03
12
06
21
13
13
13
13
13
13
13
13
12
12
12
51
12
21
21
21
13
E0181
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0463
E0463
E0463
S01812
E0181
E0181
E0281
E0281
E0361
E0365
E0365
E0363
E0363
E0463
E0221
E0281
E1494
S01807
E0281
A03803
E0181
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E2331
E0221
E0281
E0281
E0281
E0281
E0165
E0183
E0165
E1067
00.0
04.0
01.0
12.0
07.0
03.0
03.0
00.0
00.0
20.0
10.0
05.0
00.0
00.0
00.0
00.0
00.0
12.0
12.0
12.0
03.0
02.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
05.0
05.0
02.0
02.0
05.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
06.0
03.0
06.0
165346
160049
160274
000240
160410
160419
161518
163622
167207
160172
160241
161599
100006
164455
162198
200182
162783
002269
000008
160006
160662
160403
162085
000032
002078
160194
100737
161577
200039
163062
161599
161600
161601
161426
161605
161735
161171
160079
000465
007098
167328
117055
008360
000037
000070
000068
000029
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
4
3
3
2
3
2
3
3
3
3
3
3
3
3
1
4
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5054.15
1049.50
262.38
3148.50
1836.64
787.13
787.13
5102.38
6373.64
5264.00
2632.00
1316.02
4444.55
5054.15
5054.15
5105.78
5105.78
3068.55
3164.60
3164.25
790.96
527.30
955.29
7472.59
5105.78
6655.76
4444.55
5054.15
4602.36
6346.19
1311.02
1311.02
1311.02
524.40
524.40
1311.02
524.40
5141.50
7539.98
5107.38
6373.64
5112.81
5112.81
627.08
1388.40
627.08
1548.75
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
45.80
11.45
137.40
80.15
34.35
34.35
220.16
236.53
802.20
401.10
200.54
209.03
220.16
220.16
220.16
220.16
132.78
137.40
137.40
34.35
22.90
34.35
270.88
220.16
290.60
209.03
220.16
219.16
1124.14
200.54
200.54
200.54
80.22
80.22
200.54
80.22
786.60
252.06
220.16
236.53
772.81
772.81
27.15
60.42
27.15
67.32
7122 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0163B
16DJN0927F
16DST0020X
16DST0020X
16DST0020X
16DST0020X
16DPR0548M
16DCC0013W
16DPR3332H
16DPR4861E
16DPR2506A
16DES0087M
16DES0087M
16DST0135Y
16DST0135Y
16DST0135Y
16DST0135Y
16DST0135Y
16DST0135Y
16DST0135Y
16DST0135Y
16DST0135Y
16DJN2618O
16DJN2045R
16DJN2045R
16DJN2045R
16DJN1009F
16DJN2618O
16DJN2618O
16DJN2618O
16DJN1896J
16DPR2227Q
16DJN0080J
16DCC0219O
16DPR0835F
16DPR0967X
16DES0175G
16DES0175G
16DES0175G
16DES0175G
16DES0175G
16DPR2269P
16DPR1165N
16DES0170L
16DES0170L
16DES0069X
16DES0069X
100
100
120
120
120
120
100
100
100
100
200
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
100
200
200
200
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
100
100
RFC
PESI660629NB7
PESI660629NB7
PESJ540806RA8
PESJ540806RA8
PESJ540806RA8
PESJ540806RA8
PESJ5706251U7
PESJ650930DM4
PESJ690623SJ7
PESJ750406RTA
PESJ7901234E3
PESJ790321FB5
PESJ790321FB5
PESL550801S30
PESL550801S30
PESL550801S30
PESL550801S30
PESL550801S30
PESL550801S30
PESL550801S30
PESL550801S30
PESL550801S30
PESL710720AN9
PESL710720AN9
PESL710720AN9
PESL710720AN9
PESL710720AN9
PESL710720AN9
PESL710720AN9
PESL710720AN9
PESL730601EN4
PESL781205QK9
PESM480927MR5
PESM6010129N7
PESM6211201X1
PESM631018EM1
PESM650725J24
PESM650725J24
PESM650725J24
PESM650725J24
PESM650725J24
PESM651106S7A
PESM7312157M2
PESM761031A68
PESM761031A68
PESM761031A68
PESM761031A68
CURP
PESI660629HMNRRG03
PESI660629HMNRRG03
PESJ540806HMNRLM03
PESJ540806HMNRLM03
PESJ540806HMNRLM03
PESJ540806HMNRLM03
PESJ570625MMNRNN04
PESJ650930HMNXLS08
PESJ690623HMNXTS06
PESA750406HMNDPL09
PESJ790123MMNRLD01
PESJ790321HMNRNC02
PESJ790321HMNRNC02
PESL550801HDFRLS05
PESL550801HDFRLS05
PESL550801HDFRLS05
PESL550801HDFRLS05
PESL550801HDFRLS05
PESL550801HDFRLS05
PESL550801HDFRLS05
PESL550801HDFRLS05
PESL550801HDFRLS05
PESL710720MMNRCR07
PESL710720MMNRCR07
PESL710720MMNRCR07
PESL710720MMNRCR07
PESL710720MMNRCR07
PESL710720MMNRCR07
PESL710720MMNRCR07
PESL710720MMNRCR07
PESL730601MMNRLT01
PESL781205MMNRLR08
PESC480927MMNRLN07
PESG601012MMNXLD05
PESM621120HMNRNC01
PESE631018MMNRLL08
PESS650725MMNRLL09
PESS650725MMNRLL09
PESS650725MMNRLL09
PESS650725MMNRLL09
PESS650725MMNRLL09
PESR651106MMNRNC08
PESM731215MMNRLR08
PESM761031MMCRTR07
PESM761031MMCRTR07
PESM761031MMCRTR07
PESM761031MMCRTR07
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ SERVIN JOSE IGNACIO
PEREZ SERVIN JOSE IGNACIO
PEREZ SILVA JAIME
PEREZ SILVA JAIME
PEREZ SILVA JAIME
PEREZ SILVA JAIME
PEREZ SANCHEZ JUANA
PE-A SOLARES JESUS EDITH
PE-A SOTO JOSE
PEDRO SEPTIMO J. ALBERTO
PEREZ SOLORIO JUDITH
PEREZ DE LOS SANTOS JACOB
PEREZ DE LOS SANTOS JACOB
PEREZ SOLARES LUIS ARNULFO
PEREZ SOLARES LUIS ARNULFO
PEREZ SOLARES LUIS ARNULFO
PEREZ SOLARES LUIS ARNULFO
PEREZ SOLARES LUIS ARNULFO
PEREZ SOLARES LUIS ARNULFO
PEREZ SOLARES LUIS ARNULFO
PEREZ SOLARES LUIS ARNULFO
PEREZ SOLARES LUIS ARNULFO
PEREZ SAUCEDO LORENA
PEREZ SAUCEDO LORENA
PEREZ SAUCEDO LORENA
PEREZ SAUCEDO LORENA
PEREZ SAUCEDO LORENA
PEREZ SAUCEDO LORENA
PEREZ SAUCEDO LORENA
PEREZ SAUCEDO LORENA
PEREZ SOLIS LETICIA
PEREZ SOLANO MARIA LAURA
PEREZ NEGRON SOLACHE MA. CONCEPCION
PE-A SOLARES MA. GUADALUPE
PEREZ SANCHEZ MACEDONIO
PEREZ SOLIS MA. ELIACIB
PEREZ SILBESTRE MA. SALUD
PEREZ SILBESTRE MA. SALUD
PEREZ SILBESTRE MA. SALUD
PEREZ SILBESTRE MA. SALUD
PEREZ SILBESTRE MA. SALUD
PEREZ SANTANA MA. DEL ROCIO
PEREZ SALTO MARCEDALIA
PEREZ SOTO MARICELA
PEREZ SOTO MARICELA
PEREZ SOTO MARICELA
PEREZ SOTO MARICELA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 02.0
APOYO A L36.0
DOCENTE 02.0
DOCENTE 08.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 05.0
DOCENTE 06.0
DOCENTE 08.0
DOCENTE 12.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 22.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 30.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
13
69
48
48
48
48
69
69
12
16
12
69
69
48
48
48
48
48
48
48
48
48
69
69
69
69
69
69
69
69
69
16
16
69
16
69
69
69
69
69
69
69
12
69
69
69
69
54
21
16
16
16
16
12
29
51
12
51
13
13
16
16
16
16
16
16
16
16
16
15
15
15
15
15
15
15
15
21
12
02
29
12
12
29
13
13
13
13
12
51
13
13
13
13
E0363
E0183
E0763
E2233
E0763
E0763
E0281
E1489
E0281
E0281
E0281
E0363
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0181
E0299
S01807
E1489
E0299
E0281
E1485
E0363
E0363
E0363
E0363
E0281
E0281
E0363
E0363
E0363
E0363
04.0
03.0
02.0
00.0
02.0
08.0
00.0
00.0
00.0
00.0
00.0
02.0
08.0
02.0
02.0
01.0
02.0
02.0
05.0
06.0
08.0
12.0
02.0
02.0
22.0
02.0
02.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
01.0
03.0
03.0
00.0
00.0
03.0
03.0
04.0
03.0
004210
160053
160308
160015
160309
160005
008665
160200
145072
200282
021902
160149
000298
161121
161122
169165
161123
161124
161275
160499
160347
160241
162812
163131
160525
161342
161513
162113
163490
160896
163335
161160
200063
160006
160540
005505
160187
162720
160514
163271
163303
166008
067526
160942
160600
000069
000578
Tipo de
Categoría
3
3
3
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1052.80
694.22
527.35
6863.48
527.35
2109.40
9921.66
5102.38
5054.15
9424.71
5071.13
526.10
2104.48
527.30
527.30
408.14
812.20
812.20
2024.44
2428.50
3236.65
4852.95
525.55
525.55
7118.41
650.81
650.81
650.81
525.55
525.55
5084.85
6621.11
4471.55
5114.46
6634.83
7913.26
6374.69
789.61
263.21
789.61
789.61
9921.01
5054.15
787.13
787.13
1049.50
787.13
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
45.80
30.21
22.90
297.77
22.90
91.60
2265.19
220.16
772.81
772.81
220.16
22.90
91.60
80.22
80.22
83.38
170.82
170.82
433.12
520.56
695.43
1045.17
22.90
22.90
270.60
24.60
24.60
24.60
22.90
22.90
220.16
1046.21
379.60
220.16
290.60
257.54
236.53
34.35
11.45
34.35
34.35
2265.19
220.16
34.35
34.35
45.80
34.35
7123 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0069X
16DES0069X
16DES0069X
16FJS0013E
16DPR1705T
16DPR1705T
16DPR1705T
16DPR1705T
16FUA0013L
16DES0117Q
16DES0117Q
16DES0117Q
16DJN0624L
16DPR5231X
16DPR0317V
16DPR5261R
16DPR4701R
16DPR1115F
16DPB0248O
16DPB0228A
16DPR0958P
16DST0061X
16DST0061X
16DST0061X
16DST0061X
16DST0061X
16DST0061X
16DST0061X
16DJN0541C
16DJN3012G
16DJN2245P
16DES0155T
16DES0155T
16DES0155T
16DES0155T
16DES0155T
16DBA0001U
16FJS0021N
16FJS0021N
16FZT0006L
16DES0122B
16DPR2219H
16DES0089K
16DES0089K
16DES0089K
16DST0079W
16DST0079W
100
100
100
500
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
200
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
300
500
500
400
120
200
100
100
100
120
120
RFC
PESM761031A68
PESM761031A68
PESM761031A68
PESM761214IY0
PESM810215E14
PESM810215E14
PESM810215E14
PESM810215E14
PESM870309935
PESO710528HZ1
PESO710528HZ1
PESO710528HZ1
PESO720822F43
PESO850202QL1
PESP491014R55
PESP5606281R5
PESR590214FC7
PESR680829KW9
PESR681213596
PESR681213596
PESS590110EA4
PESS710527PT5
PESS710527PT5
PESS710527PT5
PESS710527PT5
PESS710527PT5
PESS710527PT5
PESS710527PT5
PESS731019TU6
PESS760519KZ1
PEST751129UD2
PESU690408FM2
PESU690408FM2
PESU690408FM2
PESU690408FM2
PESU690408FM2
PESX8407277S2
PESY610131N19
PESY610131N19
PETA520202S15
PETA530815LV5
PETA610615E34
PETB650702BL1
PETB650702BL1
PETB650702BL1
PETC6402167N5
PETC6402167N5
CURP
PESM761031MMCRTR07
PESM761031MMCRTR07
PESM761031MMCRTR07
PESM761214HJCRRR07
PESM810215HMNRNG00
PESM810215HMNRNG00
PESM810215HMNRNG00
PESM810215HMNRNG00
PESM870309MMNRLN02
PESO710528HMNXCN02
PESO710528HMNXCN02
PESO710528HMNXCN02
PESO720822MMNRRL02
PESO850202HMNRSS07
PESP491014HMNRRD00
PESP560628MMNRBL09
PESR590214HMNRND06
PESR680829MVZXNS08
PESR681213HMNDBC08
PESR681213HMNDBC08
PESS590110HMNRRL04
PESS710527MMNRRC00
PESS710527MMNRRC00
PESS710527MMNRRC00
PESS710527MMNRRC00
PESS710527MMNRRC00
PESS710527MMNRRC00
PESS710527MMNRRC00
PESS731019MMNRLL00
PESS760519MCHRNL06
PEST751129MMNRRR09
PESU690408HMNXCL09
PESU690408HMNXCL09
PESU690408HMNXCL09
PESU690408HMNXCL09
PESU690408HMNXCL09
PESX840727MMNRNC00
PESY610131MMNRLL03
PESY610131MMNRLL03
PETA520202HMNDRR09
PETA530815HMNRNL09
PETA610615MMNRRM00
PETB650702MMNXPR09
PETB650702MMNXPR09
PETB650702MMNXPR09
PETC640216MMNRPR06
PETC640216MMNRPR06
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ SOTO MARICELA
PEREZ SOTO MARICELA
PEREZ SOTO MARICELA
PEREZ SERRATO JOSE MARCO ANTONIO
PEREZ SANTIAGO MIGUEL ANGEL
PEREZ SANTIAGO MIGUEL ANGEL
PEREZ SANTIAGO MIGUEL ANGEL
PEREZ SANTIAGO MIGUEL ANGEL
PEREZ SOLORIO MONTSERRAT NAYELI
PE-ALOZA SAUCEDO ONASSIS
PE-ALOZA SAUCEDO ONASSIS
PE-ALOZA SAUCEDO ONASSIS
PEREZ SERRANO OLGA ANGELICA
PERALTA SOSA OSVALDO
PEREZ SIERRA PEDRO
PEREZ SEBASTIAN PAULA
PEREZ SANTOYO RODOLFO
PE-A SANCHEZ MARIA DEL ROSARIO
PEDROZA SEBASTIAN RICARDO
PEDROZA SEBASTIAN RICARDO
PEREZ SUAREZ JOSE SALVADOR
PEREZ SERVIN MARIA DEL SOCORRO
PEREZ SERVIN MARIA DEL SOCORRO
PEREZ SERVIN MARIA DEL SOCORRO
PEREZ SERVIN MARIA DEL SOCORRO
PEREZ SERVIN MARIA DEL SOCORRO
PEREZ SERVIN MARIA DEL SOCORRO
PEREZ SERVIN MARIA DEL SOCORRO
PEREZ SOLIS MARIA SALOME
PEREZ SANCHEZ SILVIA ANARIK
PEREZ SUAREZ MARIA TRINIDAD
PE-ALOZA SAUCEDO ULISES
PE-ALOZA SAUCEDO ULISES
PE-ALOZA SAUCEDO ULISES
PE-ALOZA SAUCEDO ULISES
PE-ALOZA SAUCEDO ULISES
PEREZ SANTOYO XOCHITL DALILA
PERAL SOLORIO YOLANDA
PERAL SOLORIO YOLANDA
PEDRAZA TREJO ARTURO
PEREZ TINOCO ALFREDO
PEREZ TORRES AMALIA VIRGINIA
PE-ALOZA TAPIA BERTHA
PE-ALOZA TAPIA BERTHA
PE-ALOZA TAPIA BERTHA
PEREZ TAPIA MARIA DEL CARMEN
PEREZ TAPIA MARIA DEL CARMEN
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 01.0
DOCENTE 05.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 10.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 25.0
DOCENTE 08.0
DOCENTE 07.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
69
69
69
69
69
69
16
16
69
16
69
69
69
69
48
48
48
48
48
48
48
69
16
69
69
69
69
69
69
60
69
12
48
69
16
69
69
69
69
48
13
13
13
12
15
15
15
15
37
13
13
13
21
12
12
12
12
12
29
29
12
16
16
16
16
16
16
16
21
21
21
13
13
13
13
13
03
12
51
16
13
01
13
13
13
48
16
E0363
E0363
E0363
E0281
E0763
E0763
E0763
E0763
E0281
E0363
E0363
E0363
E0181
E0281
E0299
E0281
E0299
E0281
E1485
E1485
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0181
E0181
E0181
E0763
E0763
E1067
E0763
E0763
E1587
E0281
E0281
E0401
E0341
A01803
E0363
E0363
E0363
E0465
E0463
01.0
05.0
07.0
00.0
02.0
02.0
02.0
02.0
00.0
07.0
07.0
07.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
04.0
06.0
05.0
05.0
04.0
01.0
00.0
00.0
00.0
02.0
02.0
02.0
04.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
06.0
25.0
08.0
07.0
160666
161785
000987
007500
161233
161984
163168
163349
160011
160137
001380
160162
163827
200215
163782
001867
165681
166009
160412
160460
007940
160037
161118
160595
161652
161653
161158
160612
164554
160115
164130
000120
000223
000023
000001
000159
000278
161464
091991
160015
160039
100001
000033
160150
160185
480089
160650
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
2
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
262.38
1311.89
1836.64
5054.15
545.92
546.08
546.08
546.08
5539.72
1839.44
1839.44
1839.44
5084.85
5054.15
6655.76
11829.40
6624.91
15021.24
5101.33
5101.33
6377.09
524.40
1048.80
1573.20
1311.02
1311.02
1048.80
262.21
5071.13
6346.19
5084.85
525.55
525.55
515.40
1051.10
525.55
2518.23
5105.83
5105.78
34108.65
22936.22
4471.55
2021.21
3029.79
12611.32
2121.02
2273.85
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
11.45
57.25
80.15
220.16
22.90
22.90
22.90
22.90
287.26
280.75
280.75
280.75
772.81
772.81
1046.21
370.63
290.60
353.87
220.16
220.16
236.53
80.22
160.44
240.66
200.54
200.54
160.44
40.10
772.81
236.53
220.16
80.22
80.22
78.86
160.44
80.22
107.78
220.16
220.16
799.60
711.21
209.03
475.77
715.68
2994.81
91.60
86.10
7124 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0079W
16DST0079W
16DPR2544D
16DJN1847A
16DST0108A
16DES0047L
16DPR1299C
16DML0004C
16DPR2993I
16ADG0011W
16DPR2428N
16DPR2219H
16DST0137W
16DST0137W
16DST0137W
16DST0137W
16DST0137W
16DST0137W
16DST0137W
16DST0137W
16DJN0079U
16DJN2654T
16DES0089K
16DJN0059G
16DES0151X
16DST0049B
16DST0049B
16ADG0038C
16ADG0038C
16FUA0016I
16DPR0848J
16DPR2580I
16DPR2580I
16ADG0007J
16ADG0007J
16DJN2639A
16DST0036Y
16DPR0717R
16DPB0250C
16DST0099J
16DST0099J
16DST0099J
16DST0099J
16FIZ0210Z
16DES0005M
16DES0005M
16DPR0551Z
120
120
100
100
120
120
100
100
100
400
100
200
100
100
100
100
100
100
100
100
100
200
100
500
100
120
120
400
400
100
100
200
200
400
400
100
100
100
100
120
120
120
120
400
120
120
100
RFC
PETC6402167N5
PETC6402167N5
PETC780611DT5
PETC840727T96
PETE730726S73
PETG710919RX6
PETG721225BN7
PETH581222L65
PETH650527M33
PETJ520825RP8
PETJ770408BK2
PETL560131681
PETL620616FUA
PETL620616FUA
PETL620616FUA
PETL620616FUA
PETL620616FUA
PETL620616FUA
PETL620616FUA
PETL620616FUA
PETL621207TS9
PETL621207TS9
PETL670509K13
PETL761003NH8
PETM530105M20
PETM570503UJ1
PETM570503UJ1
PETM630713AS6
PETM630713AS6
PETM640318KVA
PETM650924H49
PETM650924H49
PETM650924H49
PETM6602112Q4
PETM6602112Q4
PETM810711EB3
PETM830211NU5
PETN630331TD1
PETO740616BAA
PETR450722398
PETR450722398
PETR450722398
PETR450722398
PETR570923374
PETR610527DJ8
PETR610527DJ8
PETR621015JL3
CURP
PETC640216MMNRPR06
PETC640216MMNRPR06
PETC780611MMNRRC01
PETC840727MMNXLT08
PETE730726MMNRRR02
PETG710919MMNRNL00
PETG721225MMNRML02
PETH581222MMNRRR09
PETH650527MDFRRL00
PETJ520825HOCRRR01
PETJ770408HGRXPN05
PETL560131MMNRRR07
PETL620616HMNRPS00
PETL620616HMNRPS00
PETL620616HMNRPS00
PETL620616HMNRPS00
PETL620616HMNRPS00
PETL620616HMNRPS00
PETL620616HMNRPS00
PETL620616HMNRPS00
PETL621207MMNDLR01
PETL621207MMNDLR01
PETL670509HMNXPS09
PETL761003MMNDRL06
PETE530105MMNLRL01
PETA570503MMNRLN00
PETA570503MMNRLN00
PETM630713MMNXPG07
PETM630713MMNXPG07
PETJ640318MDGRRS06
PETM650924MMNRRR06
PETM650924MMNRRR06
PETM650924MMNRRR06
PETL660211MGTRRR02
PETL660211MGTRRR02
PETM810711HMSRPR01
PETL830211MMNRRR03
PETN630331HMNXLL09
PETO740616MMNXZL04
PETR450722MMCDRS02
PETR450722MMCDRS02
PETR450722MMCDRS02
PETR450722MMCDRS02
PETR570923HMNRNF02
PEXT610527HBCRXR00
PEXT610527HBCRXR00
PETR621015MMNRLS08
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ TAPIA MARIA DEL CARMEN
PEREZ TAPIA MARIA DEL CARMEN
PEREGRINO TIRADO CECILIA
PE-A TELLEZ CITLALLI
PEREZ TORRES ERIKA
PEREZ TINOCO GLORIA
PEREZ TAMAYO GLADIS
PEREZ TORRES MARIA HORTENCIA
PEREZ TORRES HILDA
PEREZ TORRES JORGE
PE-ALOZA TAPIA JUAN GILBERTO
PEREZ TORRES MARIA LOURDEZ
PEREZ TAPIA JOSE LUIS
PEREZ TAPIA JOSE LUIS
PEREZ TAPIA JOSE LUIS
PEREZ TAPIA JOSE LUIS
PEREZ TAPIA JOSE LUIS
PEREZ TAPIA JOSE LUIS
PEREZ TAPIA JOSE LUIS
PEREZ TAPIA JOSE LUIS
PEDRAZA TELLEZ MARIA DE LOURDES
PEDRAZA TELLEZ MARIA DE LOURDES
PE-ALOZA TAPIA JOSE LUIS
PEDRAZA TORRES LILIA
PELAYO TREVI-O MA. ELVA MARINA
PEREZ TELLO MA. DE LOS ANGELES
PEREZ TELLO MA. DE LOS ANGELES
PE-ALOZA TAPIA MA. MAGDALENA
PE-ALOZA TAPIA MA. MAGDALENA
PEREDA TERRAZAS MA. JOSEFA
PEREZ TREJO MERCEDES
PEREZ TREJO MERCEDES
PEREZ TREJO MERCEDES
PEREZ TREJO MA DE LOURDES
PEREZ TREJO MA DE LOURDES
PERALTA TAPIA MAURICIO
PEREZ TORIBIO MA. DE LOURDES
PE-A TELLEZ NOEL BERNARDO
PE-A TZINTZUN OLGA LIDIA
PEDROZA DE LA TORRE ROSA MARIA
PEDROZA DE LA TORRE ROSA MARIA
PEDROZA DE LA TORRE ROSA MARIA
PEDROZA DE LA TORRE ROSA MARIA
PEREZ TENTORY RAFAEL
PEREZ JOSE TRINIDAD
PEREZ JOSE TRINIDAD
PEREZ TELLO ROSAURA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 21.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 30.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 01.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 08.0
DOCENTE 09.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
ADMINISTR40.0
DIRECTIVO48.0
APOYO A L36.0
DOCENTE 08.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 30.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 35.0
DOCENTE 04.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
16
69
69
48
16
69
16
16
16
69
12
48
48
48
48
48
48
48
48
69
69
69
16
69
48
48
69
69
16
69
69
69
69
69
69
16
16
69
69
48
48
16
69
16
69
69
16
29
12
21
16
06
12
01
12
13
15
51
16
16
16
16
16
16
16
16
21
21
13
02
13
16
16
21
21
04
15
15
15
12
12
15
07
12
29
48
16
16
29
12
06
13
12
E0463
E0492
E0281
E0181
E0463
A01803
E0281
T09803
E0299
A01807
E0763
E0281
E0463
E0463
E0463
E0465
E0463
E0463
E0463
E0463
E0181
E0181
E2331
S02810
E0321
E2333
E0465
E0181
E0181
A03803
E0763
E0763
E0763
E0281
E0221
E0763
A01803
E0299
E1485
E0465
E0463
E0463
E0466
E0201
S01807
E0365
E0281
21.0
06.0
00.0
00.0
06.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
01.0
06.0
03.0
08.0
09.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
00.0
00.0
00.0
30.0
06.0
06.0
00.0
00.0
02.0
00.0
00.0
00.0
02.0
01.0
35.0
04.0
00.0
00.0
06.0
00.0
160117
160262
164316
163762
160614
100134
169835
100001
163271
100002
161132
117479
160132
160291
160424
160370
160073
160027
161435
162211
000665
001351
160039
200018
160138
160005
160369
163124
163552
100007
160035
160108
160080
160321
000223
163127
100432
160459
160161
480057
160250
160032
160063
160095
100286
000046
169722
Tipo de
Categoría
3
3
3
3
3
2
3
2
3
2
3
3
3
3
3
3
3
3
3
3
3
3
1
2
4
1
3
3
3
2
3
3
3
3
4
3
2
3
3
3
3
3
3
4
2
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6813.42
1949.58
5071.13
5054.15
1700.55
4431.05
5074.93
5166.18
6655.76
6603.37
706.64
5106.73
289.36
1736.01
868.03
2314.98
2604.04
868.03
868.03
868.03
6377.69
5105.78
5193.13
4602.36
14102.90
5203.75
2109.50
5117.73
5117.73
4615.86
9718.20
1946.88
1946.88
6377.69
7472.59
709.35
4403.55
6655.76
5074.93
527.35
263.66
9227.76
1054.60
11310.53
4471.55
1581.90
5071.13
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
258.30
73.80
220.16
220.16
68.70
209.03
772.81
254.75
290.60
307.81
80.22
220.16
14.95
89.70
44.85
119.60
134.55
44.85
44.85
44.85
236.53
220.16
786.60
388.22
2137.53
224.48
91.60
220.16
220.16
219.16
369.00
73.80
73.80
236.53
270.88
22.90
209.03
290.60
220.16
22.90
11.45
400.75
45.80
456.27
379.60
240.66
772.81
7125 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0114L
16ADG0010X
16ADG0010X
16DPR0361I
16DPR0714U
16DST0049B
16DES0114T
16DJN0084F
16DST0024T
16DPR2444E
16DST0024T
16DST0024T
16DST0024T
16DST0024T
16DST0024T
16DST0024T
16EDI0011Q
16DBA0161H
16DJN0013L
16ADG0007J
16DES0074I
16DES0074I
16DES0086N
16DPR1586W
16DBA0162G
16DPR0904L
16DPR2848X
16DST0012O
16DST0012O
16DST0012O
16DST0012O
16DST0012O
16DJN0208Y
16DST0031C
16DST0031C
16DST0031C
16DST0031C
16DML0047A
16DPR1096H
16ADG0008I
16ADG0008I
16DPR3307I
16DPR2000L
16DPR1772R
16DES0119O
16DES0119O
16DES0119O
100
400
400
100
200
120
120
100
120
100
120
120
120
120
120
120
400
300
100
400
100
100
100
100
300
100
100
120
120
120
120
120
100
100
100
100
100
400
100
400
400
200
100
100
100
100
100
RFC
PETR7506049S8
PETS5408192A2
PETS5408192A2
PETS630330DC9
PETS630330DC9
PETS670915M3A
PETS9208147G8
PETT631004T55
PEUA78120973A
PEUA8003312F8
PEUB6209089G5
PEUB6209089G5
PEUB6209089G5
PEUB6209089G5
PEUB6209089G5
PEUB6209089G5
PEUF611202KQA
PEUJ8304241F5
PEVA631224B32
PEVA650312I66
PEVA650910E96
PEVA650910E96
PEVA691207RUA
PEVA730217UEA
PEVA770723RH6
PEVA810612MSA
PEVC5404263E5
PEVC601123A2A
PEVC601123A2A
PEVC601123A2A
PEVC601123A2A
PEVC601123A2A
PEVC670115UH8
PEVE600720ST3
PEVE600720ST3
PEVE600720ST3
PEVE600720ST3
PEVE8202226MA
PEVE860929IV6
PEVF670405RS5
PEVF670405RS5
PEVG670818TH5
PEVG670818TH5
PEVG780121BI9
PEVG8212087A1
PEVG8212087A1
PEVG8212087A1
CURP
PETR750604HMNRRC03
PETS540819MMNRRL05
PETS540819MMNRRL05
PETS630330MBCRRR02
PETS630330MBCRRR02
PETS670915MMNRLN09
PETS920814MMNXRT03
PETT631004MMNRRR09
PEUA781209MMNRRY06
PEUA800331HMNRRN05
PEUB620908HMNDRR03
PEUB620908HMNDRR03
PEUB620908HMNDRR03
PEUB620908HMNDRR03
PEUB620908HMNDRR03
PEUB620908HMNDRR03
PEUF611202HMNXGR08
PEUJ830424HMNRRV06
PEVA631224MMNRLD08
PEVA650312MMNRDN03
PEVA650910HBCRLN14
PEVA650910HBCRLN14
PEVA691207MDFRRM09
PEVA730217HMNDLN04
PEVA770723HMNXLR03
PEVA810612HMNRRR09
PEVC540426MDFRGR07
PEVC601123HGRRLL05
PEVC601123HGRRLL05
PEVC601123HGRRLL05
PEVC601123HGRRLL05
PEVC601123HGRRLL05
PEVC670115MDFXGL07
PEVE600720HMNRGC03
PEVE600720HMNRGC03
PEVE600720HMNRGC03
PEVE600720HMNRGC03
PEVE820222MDFDRD01
PEVE860929HMNRZD01
PEVF670405MMNDLB03
PEVF670405MMNDLB03
PEVG670818MCMRLB08
PEVG670818MCMRLB08
PEVG780121HMNRLB05
PEVG821208HMNXLN07
PEVG821208HMNXLN07
PEVG821208HMNXLN07
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PEREZ TORRES RICARDO
PEREZ TORRES SILVIA
PEREZ TORRES SILVIA
PEREZ TORRES SARA
PEREZ TORRES SARA
PEREZ TELLO SANDRA LUZ
PE-ALOZA TORRES STEPHANIE YOSELIN
PEREZ TRUJILLO MARIA TERESA
PEREZ URIETA AYDE
PEREZ URIETA ANTONIO
PEDRO URBINA BERNABE
PEDRO URBINA BERNABE
PEDRO URBINA BERNABE
PEDRO URBINA BERNABE
PEDRO URBINA BERNABE
PEDRO URBINA BERNABE
PE-ALOZA UGALDE FERNANDO
PEREZ URUETA JAVIER ALEJANDRO
PEREDO VELAZQUEZ ADRIANA DEL CONSUELO
PEREZ VIDALES MA ANGELICA
PEREZ VALENCIA ANDRES
PEREZ VALENCIA ANDRES
PEREZ VERDUZCO AMALIA
PEDRAZA VALENZUELA ANGEL
PE-A VALLADARES AROLDO
PEREZ VARGAS ARTURO RODRIGO
PEREZ VEGA MARIA DEL CARMEN
PEREZ VALDOVINOS CLEMENTINO
PEREZ VALDOVINOS CLEMENTINO
PEREZ VALDOVINOS CLEMENTINO
PEREZ VALDOVINOS CLEMENTINO
PEREZ VALDOVINOS CLEMENTINO
PE-AFORT VEGA CLAUDIA LIVIA
PEREZ VEGA ECTOR
PEREZ VEGA ECTOR
PEREZ VEGA ECTOR
PEREZ VEGA ECTOR
PEDRAZA VARGAS EDITH SUJEY
PEREZ VAZQUEZ EDUARDO
PEDRAZA VILLAGOMEZ FABIOLA PROVIDENCIA
PEDRAZA VILLAGOMEZ FABIOLA PROVIDENCIA
PEREZ VALLADARES GABRIELA JUDITH
PEREZ VALLADARES GABRIELA JUDITH
PEREZ VILLA GABRIEL
PE-A VALDEZ GONZALO
PE-A VALDEZ GONZALO
PE-A VALDEZ GONZALO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L36.0
DOCENTE 20.0
APOYO A L36.0
ADMINISTR40.0
DOCENTE 07.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 21.0
DOCENTE 03.0
DOCENTE 04.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 35.0
DOCENTE 01.0
ADMINISTR40.0
DOCENTE 30.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 07.0
DOCENTE 01.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 08.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 04.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
21
69
69
69
16
69
69
48
16
48
48
48
48
48
16
16
69
69
16
48
48
16
16
69
16
16
48
48
48
48
16
69
48
48
48
16
69
69
12
13
69
69
69
69
69
69
07
51
21
12
12
07
13
21
16
03
16
16
16
16
16
29
01
13
21
03
16
16
06
12
12
03
03
16
16
16
16
29
21
16
16
16
29
37
12
51
54
12
12
15
13
13
13
A01803
E0181
E0121
E0281
E0281
T26803
E2331
E0181
E2335
S01803
E0463
E0463
E0463
E0465
E0463
E0466
S01807
E0363
E0181
A01807
E0463
E0463
A01803
E0299
E0281
S01807
S01803
E0463
E0463
E0463
E0463
E0492
E0181
E0465
E0465
E0465
E0466
E0687
E0281
E0281
E0363
E0281
E0281
E0763
E0363
E0363
E0363
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
07.0
03.0
03.0
21.0
03.0
04.0
00.0
06.0
00.0
00.0
35.0
01.0
00.0
00.0
00.0
00.0
00.0
07.0
01.0
07.0
20.0
06.0
00.0
20.0
08.0
04.0
06.0
00.0
00.0
00.0
03.0
00.0
00.0
04.0
03.0
03.0
04.0
200486
003521
000031
004407
163971
100044
160236
001276
160051
100027
160062
160804
160805
160007
160967
160034
100023
160199
162764
200019
160188
160202
100183
163917
005586
100750
100206
160579
160065
160230
160020
160188
165149
160064
160371
160280
160100
160679
000619
136041
003304
168397
168292
000022
163527
163567
160925
Tipo de
Categoría
2
3
4
3
3
2
1
3
1
2
3
3
3
3
3
3
2
3
3
2
3
3
2
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4444.55
5107.38
5993.17
6377.69
5105.78
5106.80
5635.75
5106.43
5239.50
4339.54
1845.57
790.96
790.96
5539.23
790.96
1054.60
4431.05
1696.71
6377.69
6588.78
9230.76
263.66
4458.05
6634.83
5054.15
4431.05
4458.05
2592.05
605.96
4241.56
12123.24
2221.74
5071.13
5273.50
2109.40
1057.56
1582.45
5281.38
5054.15
5105.78
790.96
9921.91
5109.63
1202.40
784.58
784.58
1046.10
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
209.03
220.16
252.06
1124.14
772.81
238.70
292.36
220.16
227.61
205.01
80.15
34.35
34.35
240.45
34.35
45.80
1076.03
68.70
236.53
307.74
400.75
11.45
209.03
1046.21
220.16
209.03
209.03
112.42
19.29
135.00
385.70
96.36
220.16
229.00
91.60
45.80
68.70
229.59
772.81
220.16
34.35
284.05
220.16
45.80
34.35
34.35
45.80
7126 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0119O
16DPR4645P
16DPR0007R
16DPR2263V
16DPR1960K
16DPR5074X
16DPR1221P
16DPR4620G
16DPR3310W
16ADG0008I
16ADG0008I
16EBA0001T
16DBA0162G
16DJN0142F
16DPR4123I
16DPR4844O
16DPR3232I
16DPR0555W
16ADG0032I
16ADG0032I
16ADG0032I
16DPR2407A
16DJN0249Y
16DPR1881Y
16DPR2304E
16DPR4757T
16ADG0032I
16DBA0230N
16DBA0230N
16DBA0230N
16DPR1940X
16DJN0121T
16DJN0121T
16DES0033I
16DES0033I
16DPR2217J
16DPR1080G
16DES0002P
16DPR0526A
16DPR2477W
16DST0024T
16DPR1458A
16DST0100I
16DST0100I
16DST0100I
16DST0100I
16DPR2500G
100
100
100
100
100
200
100
200
100
400
400
100
300
100
100
100
100
100
400
400
400
100
100
100
100
100
400
100
100
100
100
100
100
120
120
100
100
120
100
100
120
100
120
120
120
120
100
RFC
PEVG8212087A1
PEVJ750722PY5
PEVL770114AMA
PEVL8512141GA
PEVM430815J24
PEVM551218TP3
PEVM551218TP3
PEVM571222DT5
PEVM6303187Q1
PEVM7511121RA
PEVM7511121RA
PEVM790731231
PEVM790731231
PEVM790907AI3
PEVM810726CE0
PEVP890629LR0
PEVR600527P12
PEVR600527P12
PEVR630709UJ5
PEVR630709UJ5
PEVR630709UJ5
PEVR720703BF8
PEVR760519EM2
PEVS810225PB5
PEVT3403248L4
PEVV680608U73
PEVV760220491
PEVX8104268D0
PEVX8104268D0
PEVX8104268D0
PEVY760813P79
PEYA610206A54
PEYA610206A54
PEYN860208AZ2
PEYN860208AZ2
PEZA800331TK2
PEZE5608142S8
PEZE6410119D2
PEZG741115195
PEZI710515NE4
PEZJ670303A2A
PEZJ8208123P7
PEZM530814PS1
PEZM530814PS1
PEZM530814PS1
PEZM530814PS1
PEZM640124DE2
CURP
PEVG821208HMNXLN07
PEVJ750722HGRXLM11
PEVL770114MMNRLB06
PEVL851214MMNRGT08
PEVM430815HMNXLR08
PEVR551218MMNRGF04
PEVR551218MMNRGF04
PEVG571222MMNRGD08
PEVL630318MMNRLR03
PEVM751112MMNRYR06
PEVM751112MMNRYR06
PEVM790731MMNRLN00
PEVM790731MMNRLN00
PEVM790907MMNXRY00
PEVM810726HMNDLR05
PEVP890629MMNRLL01
PEVR600527HGRXLN01
PEVR600527HGRXLN01
PEVR630709MMNDLS07
PEVR630709MMNDLS07
PEVR630709MMNDLS07
PEVR720703MMNRRC08
PEVR760519MMNRLQ07
PEVS810225MGTRDS08
PEVT340324MMNXZR03
PEVV680608HMNRLC08
PEVV760220HMNDLL04
PEVX810426MMNRLM01
PEVX810426MMNRLM01
PEVX810426MMNRLM01
PEVY760813MDFRLZ07
PEYA610206HGTGXS18
PEYA610206HGTGXS18
PEYN860208MMNRXN02
PEYN860208MMNRXN02
PEZA800331MMNRML05
PEZE560814HMNXBS07
PEZE641011MMNRVG07
PEZG741115HMNLLB00
PEZI710515MMNRRS00
PEZJ670303HMNRMQ01
PEZJ820812MMNRRZ01
PEZL530814MGTRML01
PEZL530814MGTRML01
PEZL530814MGTRML01
PEZL530814MGTRML01
PEZG640124MGTRMD00
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PE-A VALDEZ GONZALO
DE LA PE-A VELAZQUEZ JAIME
PEREZ VILLA LIBIER
PEREZ VEGA LETICIA
PE-ALOZA VALDEZ MARIO
PEREZ VEGA MA. RAFAELA
PEREZ VEGA MA. RAFAELA
PEREZ VEGA M. GUADALUPE
PEREZ VALDOVINOS MA. DE LOURDES
PEREZ VIEYRA MARIBEL
PEREZ VIEYRA MARIBEL
PEREZ VALLADARES MONICA GUERANDA
PEREZ VALLADARES MONICA GUERANDA
PE-A VERA MAYRA LLARET
PEDRAZA VALDES MARCO ANTONIO
PEREZ VILLA MARIA PAOLA
PE-ALOZA VILLA RANFERI
PE-ALOZA VILLA RANFERI
PEDRAZA VILLAGOMEZ ROSA ELVA
PEDRAZA VILLAGOMEZ ROSA ELVA
PEDRAZA VILLAGOMEZ ROSA ELVA
PEREZ VARGAS MARIA ROCIO
PEREZ VILLASE-OR RAQUEL
PEREZ VIDAL SUSANA
PE-A VAZQUEZ MARIA TERESA
PERDOMO VALENCIA VICTOR
PEDRAZA VILLAGOMEZ VLADIMIR
PEREZ VALLADARES XIMENA ERANDENI
PEREZ VALLADARES XIMENA ERANDENI
PEREZ VALLADARES XIMENA ERANDENI
PEREZ VELES YAZMIN
PEGUERO YA-EZ J. ASUNCION
PEGUERO YA-EZ J. ASUNCION
PEREZ NEGRON YA-EZ NANCY
PEREZ NEGRON YA-EZ NANCY
PEREZ ZAMUDIO ALEJANDRA
PE-A ZABALA ESTEBAN
PEREZ ZAVALA MARIA EUGENIA
PELAYO ZALGADO JOSE GABRIEL
PEREZ ZOREQUE ISIDRA
PEREZ ZAMUDIO JOAQUIN
PEREA ZARAGOZA JAZMIN
PEREZ ZAMUDIO M. LILIA
PEREZ ZAMUDIO M. LILIA
PEREZ ZAMUDIO M. LILIA
PEREZ ZAMUDIO M. LILIA
PEREZ ZAMUDIO MA. GUADALUPE
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 40.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO40.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 10.0
DOCENTE 06.0
DOCENTE 04.5
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 19.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 28.0
DOCENTE 07.0
DOCENTE 01.0
DOCENTE 06.0
DOCENTE 30.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
69
69
69
69
69
69
16
48
69
12
16
12
69
69
12
16
13
13
69
69
12
12
16
16
16
69
13
16
69
69
69
69
69
12
16
69
16
48
69
48
48
48
16
16
13
12
12
12
12
12
12
12
12
13
16
12
51
02
51
12
12
51
13
54
54
12
21
51
69
03
13
25
13
54
12
21
21
13
13
12
51
06
12
03
16
12
16
16
16
29
12
E0363
E0281
E0281
E0281
E0281
E0281
E0221
E0281
E0285
A03803
E0463
E0281
E0281
S01807
E0281
E0281
E0281
E0281
A01807
E0361
E0361
E0281
E0181
E0281
E0219
S01807
T03804
E1598
E0371
E0361
E0281
E0183
E0183
E0363
E0363
E0281
E0281
S01807
E0281
S01803
E2333
E0281
E0463
E0463
E0463
E0492
E0299
07.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
04.5
00.0
06.0
06.0
19.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
28.0
07.0
01.0
06.0
00.0
001395
169380
200283
007568
166015
003453
000956
001820
160206
200221
160961
169482
026997
100014
132041
165968
160531
120667
100030
004606
001111
163236
164347
002410
160065
100443
200031
160040
000024
000017
200344
160065
160066
160200
160254
167992
171512
100559
000787
200997
160126
162212
160104
160589
160054
160191
163033
Tipo de
Categoría
3
3
3
3
3
3
4
3
3
2
3
3
3
2
3
3
3
3
2
3
3
3
3
3
4
2
2
3
3
3
3
3
3
3
3
3
3
2
3
2
1
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1830.69
5578.22
9412.76
5054.15
6380.04
6377.99
9292.77
5095.35
9567.99
4602.36
525.55
5074.93
5074.93
4339.54
5071.13
5054.15
5105.78
5105.78
6603.37
1532.58
1532.58
6356.11
5074.93
5071.13
10602.17
4471.55
6074.71
3215.85
1573.20
1142.92
5084.85
1387.02
1387.03
5447.04
573.37
5071.13
6366.61
4431.05
9382.06
4362.54
5172.90
5071.13
9083.19
2273.85
328.32
1949.58
6655.76
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
80.15
287.26
772.81
772.81
236.53
236.53
295.05
220.16
1561.21
219.16
22.90
220.16
220.16
205.01
220.16
220.16
772.81
772.81
307.81
66.39
66.39
236.53
772.81
220.16
452.47
209.03
307.81
139.69
68.70
49.79
220.16
60.42
60.42
284.05
29.90
220.16
236.53
209.03
772.81
205.01
224.48
220.16
344.40
86.10
12.30
73.80
290.60
7127 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR4294B
16DPR5296G
16DPR3962W
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DES0002P
16DES0002P
16DES0002P
16ADG0047K
16DES0035G
16DES0049J
16DES0196T
16EES0001P
16DES0049J
16EES0001P
16DES0055U
16DES0049J
16DES0049J
16DES0049J
16DES0049J
16DES0055U
16DES0055U
16DES0055U
16DES0055U
16DPR1253H
16DPR4906K
16DES0003O
16DES0003O
16DES0003O
16DES0003O
16DES0003O
16DES0003O
16DJN0267N
16DPR1796A
16DJN2223D
16ADG0051X
16ADG0051X
16ADG0051X
16ADG0051X
100
100
100
100
100
100
100
100
100
100
100
100
100
120
120
120
400
120
100
100
100
100
100
120
100
100
100
100
120
120
120
120
100
200
120
120
120
120
120
120
100
200
100
400
400
400
400
RFC
PEZM6606225U9
PEZN750501C71
PEZP690419MM0
PEZR611112QN0
PEZR611112QN0
PEZR611112QN0
PEZR611112QN0
PEZR611112QN0
PEZR611112QN0
PEZR611112QN0
PEZR611112QN0
PEZR611112QN0
PEZR611112QN0
PEZS580826I20
PEZS580826I20
PEZS580826I20
PEZS620918I44
PEZT531015KE6
PEZV700611SR1
PEZV700611SR1
PEZV700611SR1
PEZV700611SR1
PEZV700611SR1
PEZV700611SR1
PEZV700611SR1
PEZV700611SR1
PEZV700611SR1
PEZV700611SR1
PEZV700611SR1
PEZV700611SR1
PEZV700611SR1
PEZV700611SR1
PIAA591231K94
PIAA591231K94
PIAA6108283N8
PIAA6108283N8
PIAA6108283N8
PIAA6108283N8
PIAA6108283N8
PIAA6108283N8
PIAA6203036J4
PIAA621010486
PIAA7506083W2
PIAC400101332
PIAC400101332
PIAC400101332
PIAC400101332
CURP
PEZG660622MMNXRD03
PEZN750501MMNXRM00
PEZP690419MMNRRT02
PEZR611112HMNRXM00
PEZR611112HMNRXM00
PEZR611112HMNRXM00
PEZR611112HMNRXM00
PEZR611112HMNRXM00
PEZR611112HMNRXM00
PEZR611112HMNRXM00
PEZR611112HMNRXM00
PEZR611112HMNRXM00
PEZR611112HMNRXM00
PEZS580826HMNRVR07
PEZS580826HMNRVR07
PEZS580826HMNRVR07
PEZS620918HMNRVF01
PEZT531015HMNRRD03
PEZV700611HJCXLL07
PEZV700611HJCXLL07
PEZV700611HJCXLL07
PEZV700611HJCXLL07
PEZV700611HJCXLL07
PEZV700611HJCXLL07
PEZV700611HJCXLL07
PEZV700611HJCXLL07
PEZV700611HJCXLL07
PEZV700611HJCXLL07
PEZV700611HJCXLL07
PEZV700611HJCXLL07
PEZV700611HJCXLL07
PEZV700611HJCXLL07
PIAA591231HDFNVR02
PIAA591231HDFNVR02
PIAA610828HMNXNG01
PIAA610828HMNXNG01
PIAA610828HMNXNG01
PIAA610828HMNXNG01
PIAA610828HMNXNG01
PIAA610828HMNXNG01
PIAA620303MDFNVN07
PIAA621010MMNNNN00
PIAA750608MMNNRN01
PIAC400101HMNXGR04
PIAC400101HMNXGR04
PIAC400101HMNXGR04
PIAC400101HMNXGR04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PE-ALOZA ZARCO MA. GUADALUPE
PE-ALOZA ZARAGOZA NOEMI
PEREZ ZARAGOZA PATRICIA
PEREYDA ZU-IGA RAMON FAUSTO
PEREYDA ZU-IGA RAMON FAUSTO
PEREYDA ZU-IGA RAMON FAUSTO
PEREYDA ZU-IGA RAMON FAUSTO
PEREYDA ZU-IGA RAMON FAUSTO
PEREYDA ZU-IGA RAMON FAUSTO
PEREYDA ZU-IGA RAMON FAUSTO
PEREYDA ZU-IGA RAMON FAUSTO
PEREYDA ZU-IGA RAMON FAUSTO
PEREYDA ZU-IGA RAMON FAUSTO
PEREZ ZAVALA SERGIO
PEREZ ZAVALA SERGIO
PEREZ ZAVALA SERGIO
PEREZ ZAVALA SOFIO MARTIN
PEREZ ZIRA JOSE TEODORO
PE-A ZALAPA VLADIMIR
PE-A ZALAPA VLADIMIR
PE-A ZALAPA VLADIMIR
PE-A ZALAPA VLADIMIR
PE-A ZALAPA VLADIMIR
PE-A ZALAPA VLADIMIR
PE-A ZALAPA VLADIMIR
PE-A ZALAPA VLADIMIR
PE-A ZALAPA VLADIMIR
PE-A ZALAPA VLADIMIR
PE-A ZALAPA VLADIMIR
PE-A ZALAPA VLADIMIR
PE-A ZALAPA VLADIMIR
PE-A ZALAPA VLADIMIR
PINEDA AVILES ARTURO
PINEDA AVILES ARTURO
PI-A ANDRADE AGUSTIN
PI-A ANDRADE AGUSTIN
PI-A ANDRADE AGUSTIN
PI-A ANDRADE AGUSTIN
PI-A ANDRADE AGUSTIN
PI-A ANDRADE AGUSTIN
PINEDA AVALOS ANA MARTHA
PINTOR ANDRADE MARIA ANITA
PINEDA ARREDONDO ANA CECILIA
PI-ON AGUILAR CARLOS EUGENIO
PI-ON AGUILAR CARLOS EUGENIO
PI-ON AGUILAR CARLOS EUGENIO
PI-ON AGUILAR CARLOS EUGENIO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 01.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 04.0
DOCENTE 05.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 01.0
DOCENTE 08.0
DOCENTE 01.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 14.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 12.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
48
48
48
69
48
48
48
48
48
48
69
13
69
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
16
69
69
69
69
69
69
69
69
12
16
69
69
69
69
12
12
03
16
16
16
48
16
16
16
16
16
16
13
54
13
12
06
13
13
13
13
13
13
13
13
13
13
13
13
13
13
12
12
13
13
13
13
13
13
21
51
21
13
13
13
13
E0281
E0281
S01807
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0361
E0361
E0361
E0281
S01807
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E0281
E0281
E0365
E0365
E0365
E0371
E0363
E0363
E0181
E0281
E0181
E0361
E0365
E0365
E0365
00.0
00.0
00.0
01.0
07.0
07.0
04.0
05.0
04.0
02.0
02.0
02.0
01.0
06.0
06.0
06.0
00.0
00.0
02.0
02.0
02.0
02.0
02.0
06.0
01.0
08.0
01.0
04.0
06.0
02.0
02.0
02.0
00.0
00.0
06.0
06.0
06.0
04.0
03.0
14.0
00.0
00.0
00.0
04.0
02.0
04.0
12.0
160078
168552
100985
160182
160173
160191
480079
160113
160722
160499
160497
160498
160429
000140
004624
000195
003966
100517
160635
160684
160294
160205
160247
000104
000009
000049
000005
160080
000141
160686
160017
000177
160245
002972
000698
000014
000791
160029
161370
000213
160777
123088
160076
000122
000158
000121
000328
Tipo de
Categoría
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
9434.34
5071.13
4444.55
289.36
2025.36
2025.36
1157.34
1446.70
1157.34
578.67
578.67
578.67
289.36
1532.73
1532.73
1532.58
5095.40
4471.55
514.25
514.25
514.25
514.25
514.25
1542.75
257.15
2057.00
257.15
1028.50
1542.75
514.25
514.25
514.25
5105.78
5105.78
1583.87
1582.75
1582.75
1055.15
790.96
3691.10
7912.66
5071.13
5074.93
1024.68
527.80
1054.75
3164.25
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
772.81
220.16
209.03
14.95
104.65
104.65
59.80
74.75
59.80
29.90
29.90
29.90
14.95
66.39
66.39
66.39
220.16
379.60
22.44
22.44
22.44
22.44
22.44
67.32
11.22
89.76
11.22
44.88
67.32
22.44
22.44
22.44
220.16
220.16
68.70
68.70
68.70
45.80
34.35
160.30
257.54
220.16
220.16
44.26
22.90
45.80
137.40
7128 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16ADG0051X
16DPR1935L
16DPR1004A
16DPR3048L
16ZES0040D
16ZES0040D
16ZES0040D
16DJN1437Y
16FJS0010H
16FJS0010H
16TAR0025W
16DES0019P
16DST0045F
16DST0045F
16DST0045F
16DST0045F
16DST0045F
16DNP0002Z
16DES0117Q
16DES0117Q
16DES0117Q
16DES0117Q
16DES0117Q
16DES0117Q
16DES0117Q
16DES0053W
16DES0053W
16DES0053W
16DES0053W
16DJN0206Z
16DJN0260U
16DPR2445D
16DES0040S
16DPR3247K
16DPR4415X
16FUA0007A
16FIZ0090D
16DPR3304L
16DPR2140L
16DES0003O
16DPR2917C
16DPR1236R
16DPR0641S
16DPR0641S
16DPR0641S
16DPR0055A
16DST0076Z
400
100
200
100
400
400
400
100
500
500
400
100
100
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
100
100
100
400
100
200
100
100
400
200
100
120
100
100
100
100
100
200
100
RFC
PIAC400101332
PIAC581127D74
PIAC810618T4A
PIAE490911NCA
PIAE560212P1A
PIAE560212P1A
PIAE560212P1A
PIAE6003097J8
PIAE640724KL7
PIAE640724KL7
PIAE780702N65
PIAE8010258C7
PIAE831029AL9
PIAE831029AL9
PIAE831029AL9
PIAE831029AL9
PIAE831029AL9
PIAG5412287W7
PIAG6603241V8
PIAG6603241V8
PIAG6603241V8
PIAG6603241V8
PIAG6603241V8
PIAG6603241V8
PIAG6603241V8
PIAH711115GQ0
PIAH711115GQ0
PIAH711115GQ0
PIAH711115GQ0
PIAI850301K23
PIAJ611116LV4
PIAJ661007KB5
PIAL8204109P8
PIAL8204109P8
PIAM710315LD2
PIAO740101JP5
PIAP580629G38
PIAR531121A24
PIAR531121A24
PIAR630510271
PIAR661223JC9
PIAR661223JC9
PIAR670505L50
PIAR670505L50
PIAR670505L50
PIAR670505L50
PIAR850403J9A
CURP
PIAC400101HMNXGR04
PIAC581127HMNCLH03
PIAC810618MMNXRY08
PIAE490911MMNXYL04
PIAE560212MMNCLG08
PIAE560212MMNCLG08
PIAE560212MMNCLG08
PIAE600309MMNXGL03
PIAE640724MMNNVR02
PIAE640724MMNNVR02
PIAE780702MMNMNL06
PIAE801025MMNXYL06
PIAE831029HMNNLD06
PIAE831029HMNNLD06
PIAE831029HMNNLD06
PIAE831029HMNNLD06
PIAE831029HMNNLD06
PIAG541228HMCNNL06
PIAG660324HMNMGB00
PIAG660324HMNMGB00
PIAG660324HMNMGB00
PIAG660324HMNMGB00
PIAG660324HMNMGB00
PIAG660324HMNMGB00
PIAG660324HMNMGB00
PIAH711115HMNMVC00
PIAH711115HMNMVC00
PIAH711115HMNMVC00
PIAH711115HMNMVC00
PIAI850301HMNMLG07
PIAJ611116MMNXYS02
PIAJ661007HMNXGN03
PIAL820410HMNNRS07
PIAL820410HMNNRS07
PIAM710315MMNMVR07
PIAO740101MMCDRL09
PIAP580629HMNXGD12
PIAR531121MMNNVB01
PIAR531121MMNNVB01
PIAR630510MMNNGS04
PIAR661223MMNNHS05
PIAR661223MMNNHS05
PIAR670505MMNNGS07
PIAR670505MMNNGS07
PIAR670505MMNNGS07
PIAR670505MMNNGS07
PIAR850403HMNNLB08
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PI-ON AGUILAR CARLOS EUGENIO
PICHARDO ALMAGUER CUAUHTEMOC JORGE
PI-A ARRIOLA CYNTHIA
PI-A AYALA ELIA MARIA
PICHARDO ALMAGUER MARIA EUGENIA NELLY
PICHARDO ALMAGUER MARIA EUGENIA NELLY
PICHARDO ALMAGUER MARIA EUGENIA NELLY
PI-ON AGUILAR MARIA ELIDIA
PINEDA AVELLANEDA ERENDIRA MARIA
PINEDA AVELLANEDA ERENDIRA MARIA
PIMENTEL ANGUIANO ELIZABETH
PI-ON AYALA MARIA ELENA
PINEDA ALEJANDRE EDUARDO
PINEDA ALEJANDRE EDUARDO
PINEDA ALEJANDRE EDUARDO
PINEDA ALEJANDRE EDUARDO
PINEDA ALEJANDRE EDUARDO
PINTOR ANDRADE GILBERTO
PIMENTEL AGUILAR GABRIEL
PIMENTEL AGUILAR GABRIEL
PIMENTEL AGUILAR GABRIEL
PIMENTEL AGUILAR GABRIEL
PIMENTEL AGUILAR GABRIEL
PIMENTEL AGUILAR GABRIEL
PIMENTEL AGUILAR GABRIEL
PIMENTEL AVILA HECTOR
PIMENTEL AVILA HECTOR
PIMENTEL AVILA HECTOR
PIMENTEL AVILA HECTOR
PIMENTEL ALBOR IGNACIO
PI-A AYALA JOSEFINA
PI-A AGUILAR JUAN GABRIEL
PINEDA ARREOLA LUIS
PINEDA ARREOLA LUIS
PIMENTEL AVALOS MIRIAM
PIEDRA ARROYO OLGA
PI-A AGUILAR JOSE PEDRO
PINEDA AVILA MARIA REBECA
PINEDA AVILA MARIA REBECA
PINEDA AGUILAR ROSA LILIA
PINEDA AHUMADA ROSA MARIA
PINEDA AHUMADA ROSA MARIA
PINEDA AGUIRRE ROSA
PINEDA AGUIRRE ROSA
PINEDA AGUIRRE ROSA
PINEDA AGUIRRE ROSA
PINEDA ALEJANDRE ROBERTO OMAR
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 18.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
APOYO A L09.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L40.0
ADMINISTR40.0
DOCENTE 01.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 01.0
ADMINISTR40.0
DOCENTE 25.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 06.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 30.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 22.0
DOCENTE 02.0
ADMINISTR40.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
16
69
69
69
69
69
69
69
16
16
48
48
48
48
48
69
69
69
69
69
69
69
69
69
69
69
69
16
69
16
69
69
16
16
69
69
12
16
69
69
69
69
69
69
16
13
03
03
12
13
13
13
21
12
12
14
06
16
16
16
16
16
19
13
13
13
13
13
13
13
13
13
13
13
02
21
03
13
15
03
16
12
12
51
06
12
12
15
15
15
15
07
E0365
S01807
S01803
E0281
E2401
E0363
E0363
E0181
E0281
E0281
ED02810
A01803
E0463
E0463
E0463
E0465
E0465
JA01009
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0365
E0365
S01807
E0181
A03804
E0763
E0763
A01803
E0692
E0201
E0281
E0281
T03803
E0281
E0281
E0763
E0763
E0763
E0763
A03803
18.0
00.0
00.0
00.0
09.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
01.0
05.0
05.0
03.0
01.0
00.0
25.0
04.0
01.0
03.0
03.0
03.0
03.0
05.0
05.0
03.0
06.0
00.0
00.0
00.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
01.0
22.0
02.0
00.0
000222
100262
100912
000642
000035
160570
161131
001158
006563
169647
200010
100422
160488
161102
161097
160608
160106
100014
160237
000518
160162
162267
163441
163442
163443
161385
161689
160142
160021
200510
160338
200028
160541
163197
100003
160060
000024
166017
137383
200080
160345
004770
160231
160179
160527
161294
200057
Tipo de
Categoría
3
2
2
3
1
3
3
3
3
3
2
2
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
2
3
2
3
3
2
3
4
3
3
2
3
3
3
3
3
3
2
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4746.40
4471.55
4431.05
7912.61
1949.25
789.61
789.61
6377.69
6377.74
5117.73
4755.41
4339.54
262.21
1311.02
1311.02
786.61
262.21
6587.07
6581.54
1052.80
263.21
789.61
789.61
789.61
789.61
1311.02
1311.02
786.61
1573.20
4362.54
5105.83
4940.05
602.17
602.79
4471.55
6872.36
12582.05
9921.96
5105.78
4953.55
5106.43
5105.78
526.40
327.87
7127.76
526.40
4436.27
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
206.10
209.03
209.03
257.54
84.56
34.35
34.35
236.53
236.53
220.16
393.11
375.72
11.45
57.25
57.25
34.35
11.45
256.99
1002.74
160.44
40.10
120.33
120.33
120.33
120.33
57.25
57.25
34.35
68.70
205.01
220.16
238.70
22.90
22.90
209.03
300.46
476.39
284.05
220.16
238.70
220.16
220.16
80.22
57.51
1350.49
80.22
380.75
7129 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0080L
16DST0080L
16DST0123T
16FJS0039M
16DJN0236U
16DPR2463T
16DJN0794F
16DPR0403R
16DPR5342B
16ADG0051X
16ADG0051X
16DPR0383U
16FIZ0288N
16ADG0038C
16BBI0001O
16BBI0001O
16DPR0916Q
16DPR0916Q
16DPR0916Q
16DPR4842Q
16DPR4842Q
16DPR4842Q
16DES0046M
16DPR5109W
16DPR4908I
16DPR5075W
16DJN0590L
16DPR5271Y
16DES0160E
16DPR1996Z
16DPR2113O
16DJN1874Y
16DJN2638B
16DPR3044P
16DST0145E
16DPR0922A
16DES0193W
16DES0193W
16DPR2546B
16DPR4769Y
16DPR1177S
16DPR1174V
16DPR4624C
16EJN0044D
16EJN0044D
16EJN0044D
16DPR3711R
120
120
100
500
500
100
100
100
200
400
400
100
500
400
400
400
100
100
100
100
100
100
120
200
100
200
100
200
100
100
100
100
200
200
100
100
100
100
100
100
200
100
100
100
100
100
100
RFC
PIAT781201LT6
PIAT781201LT6
PIAV850829MM9
PIBA3906206N6
PIBA590313SGA
PIBA610121RU9
PIBE810114LR4
PIBF650529UQ2
PIBF650529UQ2
PIBG520530JM3
PIBG520530JM3
PIBI680916UA8
PIBJ710101HP7
PIBL511121AL8
PIBM6006026H0
PIBM6006026H0
PIBM651209672
PIBM651209672
PIBM651209672
PIBM651209672
PIBM651209672
PIBM651209672
PIBM6802197M2
PIBM771114FC5
PIBP650126I34
PIBP650126I34
PIBR740929VD4
PIBS700212F96
PICA550210N19
PICA620915M19
PICA630623PD8
PICA6612208T0
PICA6612208T0
PICA7304181C7
PICA740414UX2
PICA800928FP5
PICA810708MZ0
PICA810708MZ0
PICA8209203Q0
PICA8209203Q0
PICB670805DP2
PICB670805DP2
PICC581122PV1
PICC590223TD5
PICC590223TD5
PICC590223TD5
PICC670626IQ6
CURP
PIAT781201MMNCLR05
PIAT781201MMNCLR05
PIAV850829HMNNLC07
PIBA390620HMNMRR01
PIBA590313HMNNRL05
PIBA610121HMNMRL00
PIBE810114MMNNCL04
PIBF650529HMNNTL04
PIBF650529HMNNTL04
PIBG520530MMNNRL01
PIBG520530MMNNRL01
PIBI680916HMNNRS07
PIBJ710101HGTXRS07
PIBL511121MMNNRZ07
PIBC600602MMNNRR03
PIBC600602MMNNRR03
PIBM651209HMNNRR07
PIBM651209HMNNRR07
PIBM651209HMNNRR07
PIBM651209HMNNRR07
PIBM651209HMNNRR07
PIBM651209HMNNRR07
PIBA680219MMNNXN01
PIBM771114MMNNRR03
PIBP650126HMNNRD02
PIBP650126HMNNRD02
PIBR740929MMNCRS03
PIBS700212HMNNCL03
PICA550210HMNNZL07
PICA620915MMNZRN01
PICA630623MMNNRL00
PICA661220MMNMMN03
PICA661220MMNMMN03
PICA730418MMNNHN01
PICA740414MMNXSD01
PICA800928MSLXHM02
PICA810708HMNNRX03
PICA810708HMNNRX03
PICA820920HMNNLD01
PICA820920HMNNLD01
PICB670805MMNMRT01
PICB670805MMNMRT01
PICC581122MMNNZN03
PICC590223HMNCDH07
PICC590223HMNCDH07
PICC590223HMNCDH07
PICC670626HMNNRS07
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PICHARDO ALVAREZ MARIA TERESA
PICHARDO ALVAREZ MARIA TERESA
PINO ALVAREZ VICTOR HUGO
ARTEMIO PIMENTEL BERBER
PINEDA BARRERA ALBERTANO
PIMENTEL BERBER ALBERTO
PINEDA BECERRA MARIA ELENA
PINEDA BAUTISTA FULGENCIO
PINEDA BAUTISTA FULGENCIO
PINEDA BERMUDEZ GLORINELA
PINEDA BERMUDEZ GLORINELA
PINTOR BARRERA ISAIAS
PI-A BRITO JOSE
PINEDA BARRERA MARIA DE LA LUZ
PINEDA BARRERA MA DEL CARMEN ROCIO
PINEDA BARRERA MA DEL CARMEN ROCIO
PINEDA BARRERA MARTIN JUAN
PINEDA BARRERA MARTIN JUAN
PINEDA BARRERA MARTIN JUAN
PINEDA BARRERA MARTIN JUAN
PINEDA BARRERA MARTIN JUAN
PINEDA BARRERA MARTIN JUAN
PINEDA BA-UELOS MA ANGELICA
PINEDA BARRON MARTHA
PINEDA BARRERA PEDRO
PINEDA BARRERA PEDRO
PICENO BERBER ROSARIO ADRIANA
PINEDA BECERRA SALVADOR
PINEDA CAZAREZ ALFONSO
PIZANO CERVANTES ANA MA.
PINEDA CARDENAS ALICIA
PIMENTEL CAMARENA ANA LOURDES
PIMENTEL CAMARENA ANA LOURDES
PINEDA CHAVEZ ANGELICA MARIA
PI-A CASTILLO ADRIANA
PI-A CHACON AMERICA SELENE
PINEDA CARLON AXEL
PINEDA CARLON AXEL
PINEDA CALDERON ADAN ELI
PINEDA CALDERON ADAN ELI
PIMENTEL CORONA BEATRIZ
PIMENTEL CORONA BEATRIZ
PINEDA CAZAREZ MARIA CONSUELO
PICHARDO CEDE-O CUAUHTEMOC
PICHARDO CEDE-O CUAUHTEMOC
PICHARDO CEDE-O CUAUHTEMOC
PINEDA CARDENAS CESAR LUIS
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 05.0
DOCENTE 09.0
DOCENTE 08.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 12.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DIRECTIVO20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 08.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
69
16
12
69
69
69
69
69
16
69
69
69
69
69
69
69
69
69
69
16
16
69
69
16
69
69
12
69
69
69
16
48
69
69
69
69
69
69
69
16
69
69
69
69
16
16
16
12
02
51
21
12
12
12
12
12
12
21
21
21
15
15
15
15
15
15
06
12
12
12
21
12
13
51
12
21
21
03
16
12
13
13
15
15
12
12
03
21
21
21
12
E0463
E0463
E0465
E0221
S01807
E0281
E0181
E0281
E0221
E0281
E0281
E0299
E0281
E0105
E0181
E0181
E0763
E0763
E0763
E0763
E0763
E0763
A01803
E0281
E0281
E0281
E0181
E0281
E0321
E0221
E0281
E0121
E0181
S01807
E2333
E0281
E0363
E0363
E0763
E0763
E0281
E0281
A03803
E0183
E0165
E0165
E0281
05.0
09.0
08.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
12.0
04.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
05.0
03.0
03.0
00.0
00.0
00.0
06.0
02.0
08.0
00.0
161317
160003
160317
160265
200503
082368
164606
163912
000056
166018
002171
164709
168741
160002
160159
002084
000075
000105
160218
161333
161766
161938
200637
160420
162025
007960
200028
163661
160023
004340
006565
160036
161776
100102
160050
007622
160595
160685
160237
160019
161406
165713
100030
000069
000131
000035
168046
Tipo de
Categoría
3
3
3
4
2
3
3
3
4
3
3
3
3
4
3
3
3
3
3
3
3
3
2
3
3
3
3
3
4
4
3
4
3
2
1
3
3
3
3
3
3
3
2
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1311.02
2359.81
2179.05
11594.43
4444.55
6377.09
5071.13
5095.35
5981.14
6377.04
5112.81
6634.83
5084.85
30443.90
6377.04
6377.69
975.48
3889.71
1299.27
651.66
651.66
651.66
4471.55
5565.95
5106.43
7914.26
5084.85
5114.33
16238.04
5991.57
5106.43
9292.77
7912.61
4339.54
5152.12
5071.13
1307.64
1307.64
848.19
848.53
5071.13
6342.39
4629.36
1389.90
418.99
1675.76
5074.93
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
200.54
360.99
91.60
325.54
209.03
236.53
772.81
220.16
252.06
236.53
220.16
290.60
220.16
738.54
236.53
236.53
36.90
147.60
49.20
24.60
24.60
24.60
209.03
287.26
220.16
257.54
772.81
772.81
2645.90
252.06
220.16
295.05
257.54
205.01
224.48
220.16
200.54
200.54
34.35
34.35
220.16
236.53
219.16
60.42
18.10
72.40
220.16
7130 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0120W
16DST0120W
16ADG0054U
16DPR1005Z
16DES0165Z
16DCC0220D
16DST0077Y
16DJN0028N
16DPR2242I
16DPR3725U
16DBA0115W
16DPB0288P
16FLS0013C
16DPR4976F
16DPR2212O
16DPR2626N
16DPR4103V
16DST0027Q
16DPR0339G
16DPR5136T
16DPR4392C
16ADG0032I
16DNE0002U
16DES0037E
16DPR4109P
16DPR2582G
16DST0128O
16DST0128O
16DST0128O
16DST0128O
16DST0128O
16DST0128O
16DST0128O
16DST0128O
16EDI0013O
16DPR0826Y
16DST0109Z
16DES0117Q
16DES0117Q
16DPR1768E
16DJN0166P
16DPR3161E
16DNP0005X
16DJN1863S
16DPR2444E
16DPR1054I
16DES0009I
120
120
400
100
100
100
120
100
100
200
300
100
400
100
100
100
200
100
100
200
100
400
100
120
100
200
100
100
100
100
100
100
100
100
400
100
100
100
100
100
100
200
100
500
100
100
100
RFC
PICC731003ML3
PICC731003ML3
PICC790912950
PICC881108F10
PICC881127SGA
PICD620827UF5
PICE520825V81
PICE570315TW7
PICE571209482
PICE571209482
PICE660704J10
PICE7208177R4
PICE7807044E5
PICE821104FY9
PICJ450831JF5
PICJ660524E61
PICJ660524E61
PICJ870907PV4
PICL610916FQ4
PICL610916FQ4
PICM490205V7A
PICM520111UQ4
PICM531021J38
PICM6204302B2
PICM6410264A2
PICM6410264A2
PICM720722L11
PICM720722L11
PICM720722L11
PICM720722L11
PICM720722L11
PICM720722L11
PICM720722L11
PICM720722L11
PICM750906MJ8
PICM820425SZ3
PICN7507055W4
PICN830907M57
PICN830907M57
PICO620322UF1
PICO65042369A
PICO7501208Q0
PICO750711SY7
PICR690527P3A
PICR810219IW2
PICR900105HD5
PICR900105HD5
CURP
PICC731003HMNNRH02
PICC731003HMNNRH02
PICC790912MMNNRT07
PICC881108MMNLSR00
PICC881127HMNNMH00
PICD620827MMNNLG03
PICE520825HMNNRF13
PICE570315HMNXRS08
PICE571209HGTZLF01
PICE571209HGTZLF01
PICE660704MMNNSS03
PICE720817HMNNMD09
PICE780704MMNNRL01
PICE821104MGRNRR18
PICJ450831HMSCDN14
PICJ660524HMNNHV09
PICJ660524HMNNHV09
PICJ870907HMNNHM07
PICL610916HCSMSR05
PICL610916HCSMSR05
PICM490205HMNXPN03
PICM520111HMNXMR08
PICM531021HMNXNG06
PICM620430MMNNSR07
PICM641026MMNXNT02
PICM641026MMNXNT02
PICM720722MMNXSR07
PICM720722MMNXSR07
PICM720722MMNXSR07
PICM720722MMNXSR07
PICM720722MMNXSR07
PICM720722MMNXSR07
PICM720722MMNXSR07
PICM720722MMNXSR07
PICM750906MMNNHY02
PICM820425HDFSBR07
PICN750705MMNNRN00
PICN830907MMNNRR07
PICN830907MMNNRR07
PICO620322MDGZMF02
PICO650423MMNMML00
PICO750120HMNNRS03
PICO750711HMNNSM05
PICR690527MMNNRS03
PICR810219MMNNLC03
PICR900105HMNCMF01
PICR900105HMNCMF01
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PINEDA CARDENAS CUAUHTEMOC
PINEDA CARDENAS CUAUHTEMOC
PINEDA CARDENAS CITLALLI
PILLE CISNEROS CRISTINA
PINEDA CAMPOS CHRISTIAN RAMON
PINZUR CALDERON DEOGRASIAS
PINEDA CERVANTES EFRAIN
PI-A CORONA ESTEBAN
PIZANO CALDERON EFRAIN
PIZANO CALDERON EFRAIN
PINEDA CASTA-EDA ESPERANZA DEL REFUGIO
PINEDA CAMPOS EDUARDO
PINEDA CRUZ ELISA
PINEDA CORTEZ ERNESTINA
PICHARDO CEDE-O JUAN RAMON
PINTOR CHACON JAVIER
PINTOR CHACON JAVIER
PINEDA CHAVEZ JAIME
PIMENTEL CASTILLO LAIR
PIMENTEL CASTILLO LAIR
PI-A CAPUSANO MANUEL
PI-A CAMPUZANO MARCELINO
PI-ON CENTENO MIGUEL
PINEDA CASTA-EDA MA. MIRTA
PI-ON CENTENO MATILDE
PI-ON CENTENO MATILDE
PI-A CASTILLO MARGARITA
PI-A CASTILLO MARGARITA
PI-A CASTILLO MARGARITA
PI-A CASTILLO MARGARITA
PI-A CASTILLO MARGARITA
PI-A CASTILLO MARGARITA
PI-A CASTILLO MARGARITA
PI-A CASTILLO MARGARITA
PINTOR CHANOCUA MAYRA
PISCIL CABRERA MARCOS BERNARDO
PINEDA CRUZ NANCY ORALIA
PINEDA CARDENAS NORA HILDA
PINEDA CARDENAS NORA HILDA
PIZARRO CAMACHO OFELIA
PIMENTEL CAMARENA OLGA
PINEDA CARDENAS OSBALDO ALEJANDRO
PINEDA CASTA-EDA OMERO
PINEDA CARRILLO ROSA GABRIELA
PINEDA CALDERON ROCIO
PICHARDO CAMACHO RAFAEL EDU
PICHARDO CAMACHO RAFAEL EDU
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 12.0
DOCENTE 12.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DIRECTIVO20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 18.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 40.0
APOYO A L36.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 08.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 05.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L09.0
APOYO A L09.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 02.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
69
69
69
69
16
16
69
69
16
69
69
12
69
69
69
48
69
69
16
16
69
69
69
12
48
48
48
48
48
48
48
48
16
12
16
69
13
69
69
12
69
69
69
69
69
16
16
21
12
13
29
07
02
12
12
13
29
21
51
12
12
12
16
12
12
03
13
19
13
12
51
16
16
16
16
16
16
16
16
02
51
07
13
54
12
21
51
19
21
12
15
13
E0465
E0465
E0181
E0281
E0763
E1483
S01807
S01807
E0281
E0281
A03803
E1485
E0181
E0281
E0281
E0221
E0281
E1067
E0281
E0281
S01803
A01806
E7235
E2331
E0281
E0221
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
A01803
E0281
A01803
E2401
E2401
E0281
E0181
E0281
JT07503
E0181
E0281
E0763
E0763
12.0
12.0
00.0
00.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
18.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
05.0
05.0
03.0
03.0
03.0
03.0
05.0
00.0
00.0
00.0
09.0
09.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
02.0
160071
160049
162885
169814
161699
160037
100143
200558
000895
162885
200237
165137
164436
091696
162987
160259
008277
160002
005441
165210
100217
200062
100009
000124
166022
006534
160098
160873
160874
161793
161794
161795
161796
160876
200085
148862
200520
000166
001596
008089
163638
168157
100003
161765
169100
160502
161702
Tipo de
Categoría
3
3
3
3
3
4
2
2
3
3
2
3
3
3
3
4
3
3
3
3
2
2
3
1
3
4
3
3
3
3
3
3
3
3
2
3
2
1
1
3
3
3
2
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
3153.30
3153.30
5074.93
5054.15
705.03
11597.06
4458.05
4431.05
9922.11
9921.01
4629.36
5074.93
5074.93
5071.13
5084.85
7473.24
5105.78
4616.10
5106.43
5105.78
4458.05
5385.71
24053.64
5193.78
6377.69
5991.57
2102.20
1313.89
1313.89
788.33
788.33
788.33
788.33
1313.89
4444.55
6342.39
4431.05
1939.35
1939.35
6377.04
6373.64
5054.15
4983.57
6366.61
5054.15
1131.03
565.68
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
137.40
137.40
220.16
772.81
80.22
2607.72
209.03
379.60
2265.19
2265.19
219.16
772.81
220.16
220.16
220.16
270.88
220.16
201.96
220.16
220.16
209.03
268.24
1288.68
224.00
236.53
252.06
91.60
57.25
57.25
34.35
34.35
34.35
34.35
57.25
1076.03
236.53
209.03
295.80
295.80
236.53
236.53
772.81
209.71
236.53
220.16
45.80
22.90
7131 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR4408N
16DPR4408N
16DPR4408N
16DPR0175N
16DJN2200T
16DPR1926D
16DPR4703P
16DPR4820E
16DPR4703P
16ADG0032I
16DST0113M
16DPR0538F
16DPR0035N
16DES0114T
16DPR1577O
16DPR2845Z
16DPR3752R
16DPR3752R
16DPR3793R
16DPR3917J
16DPR1653D
16DPR4422G
16DPR4915S
16DST0101H
16DST0101H
16DST0101H
16DST0101H
16DST0101H
16DST0101H
16DST0078X
16DPR0753W
16DPR0756T
16DPR3503K
16DPR0597V
16DPR3423Z
16DSN0005U
16DPR1618Y
16DPR1260R
16DPR4974H
16DPR1281D
16DPR3376E
16DST0058J
16DST0058J
16DJN2646K
16DES0120D
16ADG0045M
16ADG0054U
200
200
200
100
100
200
100
200
100
400
120
100
200
120
100
100
100
100
200
100
200
100
200
100
100
100
100
100
100
100
100
100
100
100
100
300
100
100
200
200
100
100
100
100
100
400
400
RFC
PICS6307308QA
PICS6307308QA
PICS6307308QA
PICS650914C23
PICS840314DY4
PICS840314DY4
PICU650810CZ3
PICU650810CZ3
PICU650810CZ3
PICU760512F98
PICV6407286H4
PIDC671212939
PIDJ5905239T1
PIDL621002TD3
PIDL8805089F4
PIDM610726QE5
PIDM640719HS4
PIDM640719HS4
PIDO670214DW4
PIDR6210173F7
PIDR6210173F7
PIDS610602TT0
PIDS610602TT0
PIEA5705267U0
PIEA5705267U0
PIEA5705267U0
PIEA5705267U0
PIEA5705267U0
PIEA5705267U0
PIEC8010309X6
PIEE550805H8A
PIEE550805H8A
PIEE670920BP4
PIEE670920BP4
PIEE721208E70
PIEF540911T1A
PIEJ731219LI0
PIEL640525J1A
PIEL640525J1A
PIEL640619318
PIEL640619318
PIFA561127749
PIFA561127749
PIFA760330SX4
PIFA790903F10
PIFF6601232G8
PIFH610813KQ3
CURP
PICS630730HMNXLN08
PICS630730HMNXLN08
PICS630730HMNXLN08
PICS650914MGRNRL09
PICS840314HMNLRL08
PICS840314HMNLRL08
PICU650810HMNNLR01
PICU650810HMNNLR01
PICU650810HMNNLR01
PICU760512HMNNJL08
PICV640728HMNXRC03
PIDC671212MMNMZL06
PIDR590523HMNNZM06
PIDL621002HGRDMC08
PIDL880508HGRNVS04
PIDM610726HMNNZR09
PIDM640719MMNNZN08
PIDM640719MMNNZN08
PIDO670214HDFNMM04
PIDR621017HVZXMB06
PIDR621017HVZXMB06
PIDS610602MGRDML00
PIDS610602MGRDML00
PIEA570526HMNMSN09
PIEA570526HMNMSN09
PIEA570526HMNMSN09
PIEA570526HMNMSN09
PIEA570526HMNMSN09
PIEA570526HMNMSN09
PIEC801030MMNMSL01
PIEE550805HMNXLV06
PIEE550805HMNXLV06
PIEE670920HMNXLR02
PIEE670920HMNXLR02
PIEE721208MMNMSM02
PIEF540911HMNMQR07
PIEJ731219HMNMSS04
PIEL640525MMNXLD00
PIEL640525MMNXLD00
PIEL640619MMNMSR06
PIEL640619MMNMSR06
PIFA561127MGRDRN00
PIFA561127MGRDRN00
PIFA760330MMNNRN03
PIFA790903MMNXRN06
PIFF660123HMNNLB01
PIFH610813HMNXRP01
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PI-ON CELAYA SANTIAGO
PI-ON CELAYA SANTIAGO
PI-ON CELAYA SANTIAGO
PINEDA DE LA CRUZ SOLEDAD
PLIEGO CERVANTES SAUL
PLIEGO CERVANTES SAUL
PINEDA CALDERON URBANO
PINEDA CALDERON URBANO
PINEDA CALDERON URBANO
PINEDA CEJA ULISES
PI-A CARDENAS VICTOR
PIMENTEL DIAZBARRIGA CLEOTILDE
PINEDA DIAZ J. RAMIRO
PIEDRA DEMETRIO LUCIANO
PINEDA DAVILA JOSE LUIS
PINEDA DIAZ MARIO
PINEDA DIAZ MA. MINERVA
PINEDA DIAZ MA. MINERVA
PINEDA DAMIAN OMAR
PI-A DOMINGUEZ RUBEN
PI-A DOMINGUEZ RUBEN
PIEDRA DEMETRIO SILVIA
PIEDRA DEMETRIO SILVIA
PIMENTEL ESPINOZA ANGEL
PIMENTEL ESPINOZA ANGEL
PIMENTEL ESPINOZA ANGEL
PIMENTEL ESPINOZA ANGEL
PIMENTEL ESPINOZA ANGEL
PIMENTEL ESPINOZA ANGEL
PIMENTEL ESTRADA CLAUDIA CELINA
PI-ON ELIAS EVERARDO
PI-ON ELIAS EVERARDO
PI-ON ELIAS ERNESTO
PI-ON ELIAS ERNESTO
PIMENTEL ESPINO EMMA
PIMENTEL EQUIHUA FRANCISCO
PIMENTEL ESPINO J. JESUS
PI-ON ELIAS LIDIA
PI-ON ELIAS LIDIA
PIMENTEL ESPINOZA MARIA LORENZA
PIMENTEL ESPINOZA MARIA LORENZA
PIEDRAGIL FERNANDEZ ANTONIETA
PIEDRAGIL FERNANDEZ ANTONIETA
PINEDA FARFAN ANGELICA
PI-A FRUTOS ANA LILIA
PINEDA FLORES FABIO
PI-ON FUERTE HIPOLITO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 10.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 22.0
DOCENTE 02.0
DOCENTE 03.0
ADMINISTR40.0
ADMINISTR40.0
DIRECTIVO20.0
DIRECTIVO20.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 05.0
DOCENTE 05.0
APOYO A L36.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 28.0
DOCENTE 07.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
48
48
12
69
69
69
69
16
16
16
69
69
69
69
69
69
16
16
12
69
12
12
48
48
48
48
48
16
48
69
12
69
69
69
16
16
69
69
69
12
48
16
16
16
69
69
13
16
16
51
15
12
15
15
15
13
07
12
12
13
12
12
12
12
12
51
12
51
51
16
16
16
16
16
29
16
12
51
12
12
12
06
12
12
12
12
51
16
29
21
06
21
13
E0363
E0463
E0463
E0281
E0763
E0281
E0763
E0763
E0792
A01807
S01807
E0221
E0221
E2331
E0281
E0281
E0281
E0281
E0299
E0281
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0492
E2333
E0221
E0281
E0281
E0281
E0281
S01807
E0299
E0281
E0281
E0281
E0281
E0463
E0492
E0181
S01807
E0181
E0363
10.0
04.0
04.0
00.0
06.0
00.0
22.0
02.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
20.0
04.0
04.0
02.0
05.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
28.0
07.0
00.0
00.0
00.0
03.0
160177
160927
160926
089815
160342
001126
160133
160777
160020
200249
300540
000036
000834
160009
002141
008731
006566
200261
162009
140740
000706
029785
168148
160059
160438
160135
160466
160830
160047
160010
000768
031062
167183
162989
169213
100395
165040
161632
167581
006567
139430
160068
160170
200084
100506
163400
160239
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
2
2
4
4
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
4
3
3
3
3
2
3
3
3
3
3
3
3
3
2
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
2636.50
1054.60
1054.60
5605.17
1573.20
5071.13
5801.19
527.30
790.96
6589.87
4595.31
9292.77
5991.57
5700.25
5054.15
5074.93
6377.74
5105.78
6655.76
7921.29
7912.61
5105.83
5105.78
6489.15
1301.07
1301.07
652.56
1625.34
1625.34
5169.10
9292.77
7912.61
7902.18
12154.63
5578.22
4471.55
6624.91
5113.86
5105.78
5106.43
5105.78
11325.17
2025.34
5084.85
4339.54
5084.85
790.96
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
114.50
45.80
45.80
287.26
68.70
220.16
251.90
22.90
34.35
307.81
242.36
1868.21
252.06
292.36
772.81
220.16
1124.14
772.81
1046.21
257.54
257.54
220.16
220.16
1227.35
242.23
242.23
119.09
303.79
303.79
224.48
295.05
257.54
1619.76
2986.88
287.26
209.03
1046.21
220.16
220.16
220.16
220.16
374.92
66.95
220.16
375.72
220.16
34.35
7132 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16ADG0054U
16ADG0054U
16ADG0054U
16ADG0054U
16ADG0054U
16DPR0645O
16DPR3239B
16DES0031K
16DES0031K
16DES0031K
16DES0031K
16DES0031K
16DES0031K
16DES0031K
16DES0031K
16DPR5332V
16ADG0005L
16ADG0006K
16ADG0006K
16ADG0051X
16DES0214S
16DES0214S
16DES0214S
16DGI0021V
16DPR2536V
16DPR0793X
16DES0213T
16DST0015L
16DJN0378S
16DPR1333T
16DPR2992J
16FEI0069O
16DPR0442T
16DES0165Z
16DES0165Z
16DES0165Z
16FIZ0178H
16DBA0136I
16FIS0018K
16DJN0125P
16DML0047A
16DJN0067P
16DJN0007A
16DES0096U
16FMP0015C
16FUA0031A
16DPR1126L
400
400
400
400
400
100
100
120
120
120
120
120
120
120
120
200
400
400
400
400
100
100
100
100
100
100
120
100
100
100
200
400
100
100
100
100
400
300
400
100
400
100
100
100
400
100
100
RFC
PIFH610813KQ3
PIFH610813KQ3
PIFH610813KQ3
PIFH610813KQ3
PIFH610813KQ3
PIFJ660626334
PIFM570914EP1
PIFR600922CA7
PIFR600922CA7
PIFR600922CA7
PIFR600922CA7
PIFR600922CA7
PIFR600922CA7
PIFR600922CA7
PIFR600922CA7
PIFR8107056K0
PIFY780402ET1
PIGA581215A42
PIGA581215A42
PIGA741226IV4
PIGA790305AW1
PIGA790305AW1
PIGA790305AW1
PIGB720602BC3
PIGB730808F55
PIGC750120DN2
PIGE5811283Y9
PIGE6011146M3
PIGE6501259V9
PIGE690407CV7
PIGE690407CV7
PIGE810727GL2
PIGJ701208MV2
PIGL591229JH8
PIGL591229JH8
PIGL591229JH8
PIGL591229JH8
PIGL670228929
PIGM540906K52
PIGM6301048B4
PIGM700323LW6
PIGM7311232W0
PIGM830613UR6
PIGV570904V89
PIHA460402NR7
PIHA741217K59
PIHA890704SL5
CURP
PIFH610813HMNXRP01
PIFH610813HMNXRP01
PIFH610813HMNXRP01
PIFH610813HMNXRP01
PIFH610813HMNXRP01
PIFJ660626HMNNLS05
PIFT570914MMNNLR09
PIFR600922HMNNLB05
PIFR600922HMNNLB05
PIFR600922HMNNLB05
PIFR600922HMNNLB05
PIFR600922HMNNLB05
PIFR600922HMNNLB05
PIFR600922HMNNLB05
PIFR600922HMNNLB05
PIFR810705MMNDGC06
PIFY780402MMNXLL10
PIGA581215MMNNRR08
PIGA581215MMNNRR08
PIGA741226HMNZZR06
PIGA790305HMNNRR08
PIGA790305HMNNRR08
PIGA790305HMNNRR08
PIGB720602MMNZZT05
PIGB730808MMNNNL00
PIGC750120HDFXRS00
PIGE581128MMNNNR02
PIGE601114MDFXRL05
PIGE650125MMNLVL01
PIGE690407MMNXRL09
PIGE690407MMNXRL09
PIGE810727MMNNTD03
PIGJ701208HCMZLV09
PIGL591229MMNNMN03
PIGL591229MMNNMN03
PIGL591229MMNNMN03
PIGL591229MMNNMN03
PIGL670228HMNXRS09
PIGM540906HMNNMR00
PIGM630104MMNXTR08
PIGM700323MDFNRR04
PIGY731123MMNNRS06
PIGM830613MMNNNN02
PIGV570904HMNNMD04
PIHA460402HMNZRR04
PIHA741217HMNNRL09
PIHA890704HMNXRN03
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PI-ON FUERTE HIPOLITO
PI-ON FUERTE HIPOLITO
PI-ON FUERTE HIPOLITO
PI-ON FUERTE HIPOLITO
PI-ON FUERTE HIPOLITO
PINEDA FLORES J JESUS
PINEDA FLORES MA. TERESA
PINEDA FLORES RUBEN
PINEDA FLORES RUBEN
PINEDA FLORES RUBEN
PINEDA FLORES RUBEN
PINEDA FLORES RUBEN
PINEDA FLORES RUBEN
PINEDA FLORES RUBEN
PINEDA FLORES RUBEN
PIEDRA FIGUEROA ROCIO
PI-ON FLORES YOLLOXOCHITL
PINEDA GARCIA AURORA
PINEDA GARCIA AURORA
PIZANO GUZMAN ARTURO
PINEDA GARCIA ARNOLDO
PINEDA GARCIA ARNOLDO
PINEDA GARCIA ARNOLDO
PIZANO GUZMAN MARIA BEATRIZ
PINEDA GONZALEZ BLANCA
PI-A GARCIA CESAR
PINTOR GONZALEZ MARIA ERENDIRA
PI-A GARCIA MARIA ELENA
PILLE GAVILAN ELVIRA
PIO GARCIA ELENA ALEJANDRA
PIO GARCIA ELENA ALEJANDRA
PINEDA GUTIERREZ EDNA IVONNE
PIZANO GALINDO JAVIER
PINEDA GOMEZ LEONOR
PINEDA GOMEZ LEONOR
PINEDA GOMEZ LEONOR
PINEDA GOMEZ LEONOR
PI-ON GARCIA JOSE LUIS
PINEDA GOMEZ JOSE MARIA
PI-A GUTIERREZ MIREYA ROSIO
PINTOR GARCIA MIRTHA YEZMIN
PINEDA GARCIA MA. YSABEL
PINO GONZALEZ MONICA
PINEDA GOMEZ VIDAL
PIZANO HURTADO ARTURO
PINTOR HERRERA ALEJANDRO
PI-A HUERTA ANGEL
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 12.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 10.0
DOCENTE 04.0
ADMINISTR40.0
DOCENTE 30.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 18.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 16.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
APOYO A L36.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 40.0
DOCENTE 20.0
ADMINISTR40.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
13
69
69
69
27
16
16
69
69
69
69
69
69
69
69
12
16
12
12
69
69
69
13
69
16
69
69
48
69
69
12
16
69
69
69
69
12
12
69
69
16
16
21
69
69
69
16
53
27
13
13
57
03
12
13
13
13
13
13
13
13
13
52
07
51
51
21
13
13
54
37
03
12
13
16
21
12
51
01
12
13
13
13
51
51
13
21
06
21
51
13
38
12
03
E0371
E0961
E0363
E0365
E0963
S01807
E0299
E0763
E0763
E0365
E0763
E0361
E0763
E0763
E0763
E0281
A03803
E0281
E0281
E0181
E0363
E0363
E0363
E0281
S01807
E0281
E2331
E2333
E0181
E0281
E0281
T03804
E0281
E0363
E0363
E0363
E0281
E0281
E0321
E0181
A01820
E0181
E0181
E0321
E7817
E0281
S01807
12.0
06.0
03.0
10.0
04.0
00.0
00.0
02.0
02.0
18.0
06.0
06.0
03.0
03.0
02.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
16.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
04.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
000266
000114
160238
160002
003247
201278
163202
160042
000254
000031
000135
000165
000004
000005
000272
001897
200081
171995
171996
164493
160099
160101
001482
160024
100541
169249
160108
160115
162766
161141
117570
100007
163792
160619
160620
160613
068738
098807
160079
001213
200059
200135
005456
160072
100003
168122
100055
Tipo de
Categoría
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
2
3
1
1
3
3
3
2
3
3
3
3
3
3
4
3
2
3
3
4
3
3
2
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
3164.05
1532.63
790.96
2636.50
1054.60
4444.55
6664.44
527.30
527.35
4745.70
1581.90
1532.58
790.96
790.96
527.30
5054.15
4584.36
5074.93
5074.93
5074.93
524.75
524.75
4198.00
5084.85
4362.54
5084.85
5193.13
5193.32
12158.68
6377.09
5105.78
6070.51
9402.84
1054.60
1054.60
527.30
7921.34
5095.35
19249.71
6377.69
4431.05
5084.85
5054.15
16238.04
26500.93
5071.13
4339.54
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
137.40
66.39
34.35
114.50
45.80
379.60
1046.21
22.90
22.90
206.10
68.70
66.39
34.35
34.35
22.90
220.16
219.16
220.16
220.16
220.16
22.90
22.90
183.20
220.16
205.01
220.16
224.00
224.48
314.67
1124.14
772.81
447.35
772.81
160.44
160.44
80.22
1619.76
220.16
3617.60
236.53
209.03
220.16
220.16
636.68
1288.68
220.16
205.01
7133 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR5105Z
16DPR4701R
16DJN2222E
16DPR0652Y
16DPR1784W
16DPR1784W
16DPR4408N
16DPR4233O
16DES0174H
16DES0174H
16DES0174H
16DPR4609K
16DPR3185O
16DPR3638Z
16BBI0001O
16DPR4742R
16DPR0901O
16DPR2489A
16DPR2489A
16DPR2489A
16DPR4504Q
16FIS0018K
16DES0117Q
16DES0117Q
16DES0117Q
16DJN2217T
16DPR4854V
16DES0006L
16DES0006L
16DES0006L
16DES0006L
16DPR4434L
16DPR4434L
16DPR4434L
16DPR4434L
16DES0117Q
16DES0117Q
16DES0117Q
16DJN0151N
16DES0173I
16FJS0006V
16FJS0006V
16FBA0002R
16DES0105L
16DPR2917C
16DPR2917C
16DPR1376R
200
100
100
100
100
100
200
100
100
100
100
100
100
200
400
200
200
100
100
100
100
400
100
100
100
100
100
120
120
120
120
100
100
100
100
100
100
100
100
100
500
500
400
120
100
100
100
RFC
PIHB601206HK6
PIHB601206HK6
PIHC6202267G4
PIHC701104284
PIHD590328IU2
PIHD590328IU2
PIHF540120B14
PIHF540120B14
PIHF5510164A1
PIHF5510164A1
PIHF5510164A1
PIHG650619LK2
PIHI561203868
PIHJ471225PQ6
PIHJ520423GF6
PIHJ591128BT3
PIHJ640202J73
PIHJ640202J73
PIHJ640202J73
PIHJ640202J73
PIHM631004C29
PIHN560103SD4
PIHN560103SD4
PIHN560103SD4
PIHN560103SD4
PIHN7703168J0
PIHR680605UZ4
PIHR6906181J4
PIHR6906181J4
PIHR6906181J4
PIHR6906181J4
PIHR6906181J4
PIHR6906181J4
PIHR6906181J4
PIHR6906181J4
PIHS650728C84
PIHS650728C84
PIHS650728C84
PIIA700302DC8
PIID680612QU7
PIIM550722GP4
PIIM550722GP4
PIIV610307K97
PIJA7108226I2
PIJB640126E55
PIJB640126E55
PIJF531013871
CURP
PIHB601206HMNXRN08
PIHB601206HMNXRN08
PIHC620226MMNNRN04
PIHC701104HMNNRR08
PIHD590328HGRNRG06
PIHD590328HGRNRG06
PIHF540120HMNXRB03
PIHF540120HMNXRB03
PIHF551016HGRNRR01
PIHF551016HGRNRR01
PIHF551016HGRNRR01
PIHG650619HMNDDR09
PIHI561203MMNDDR06
PIHJ471225HMNDRS01
PIHJ520423HCHRSN05
PIHJ591128HMNXRM01
PIHR640202HMNNRF08
PIHR640202HMNNRF08
PIHR640202HMNNRF08
PIHR640202HMNNRF08
PIHM631004MGRNRR06
PIHN560103HMNNRR04
PIHN560103HMNNRR04
PIHN560103HMNNRR04
PIHN560103HMNNRR04
PIHN770316MMNCRN04
PIHR680605HMNCRD06
PIHR690618HMNNRB07
PIHR690618HMNNRB07
PIHR690618HMNNRB07
PIHR690618HMNNRB07
PIHR690618HMNNRB07
PIHR690618HMNNRB07
PIHR690618HMNNRB07
PIHR690618HMNNRB07
PIHS650728HMNNRL03
PIHS650728HMNNRL03
PIHS650728HMNNRL03
PIIA700302MMNDBN03
PIID680612MMNNNN07
PIIM550722MMNNNG05
PIIM550722MMNNNG05
PIIV610307HMNNNC04
PIJA710822MGRXMN02
PIJB640126MMNCML07
PIJB640126MMNCML07
PIJF531013MMNNMS01
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PI-A HURTADO BENJAMIN
PI-A HURTADO BENJAMIN
PINEDA HERRERA CONSUELO
PINEDA HERNANDEZ CARLOS
PINO HERNANDEZ DAGOBERTO
PINO HERNANDEZ DAGOBERTO
PI-ON HERNANDEZ JOSE FABIAN
PI-ON HERNANDEZ JOSE FABIAN
PINO HERNANDEZ FREDY
PINO HERNANDEZ FREDY
PINO HERNANDEZ FREDY
PIEDRA HIDALGO GERARDO
PIEDRA HIDALGO IRMA
PIEDRA HERNANDEZ JESUS
PRIETO HUESCA JUAN FRANCISCO
PI-A HERNANDEZ JAIME
PINEDA HERNANDEZ J. REFUGIO
PINEDA HERNANDEZ J. REFUGIO
PINEDA HERNANDEZ J. REFUGIO
PINEDA HERNANDEZ J. REFUGIO
PINO HERNANDEZ MARIVEL
PINEDA HERNANDEZ NORBERTO
PINEDA HERNANDEZ NORBERTO
PINEDA HERNANDEZ NORBERTO
PINEDA HERNANDEZ NORBERTO
PICHARDO HERNANDEZ NANCY
PICHARDO HERNANDEZ RODOLFO
PINEDA HERNANDEZ RUBEN
PINEDA HERNANDEZ RUBEN
PINEDA HERNANDEZ RUBEN
PINEDA HERNANDEZ RUBEN
PINEDA HERNANDEZ RUBEN
PINEDA HERNANDEZ RUBEN
PINEDA HERNANDEZ RUBEN
PINEDA HERNANDEZ RUBEN
PINEDA HERNANDEZ SAUL
PINEDA HERNANDEZ SAUL
PINEDA HERNANDEZ SAUL
PIEDRA IBARRA ANA ROSA
PINEDO INFANTE DIANA LILIA
PINEDO INFANTE MA. MAGDALENA
PINEDO INFANTE MA. MAGDALENA
PINEDO INFANTE VICTOR MANUEL
PI-ON JIMENEZ MARIA DE LOS ANGELES
PICHARDO JIMENEZ BLANCA ESTHELA
PICHARDO JIMENEZ BLANCA ESTHELA
PINEDA JIMENEZ FAUSTA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 16.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 16.0
DOCENTE 22.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 22.0
DOCENTE 01.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 07.0
DOCENTE 08.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 12.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 09.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 12.0
DOCENTE 19.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
12
69
69
12
13
13
69
69
69
16
16
12
69
69
69
69
69
69
69
69
69
16
16
69
69
69
69
69
69
69
69
69
69
69
69
16
12
12
16
16
69
69
69
12
12
21
15
51
12
12
51
54
54
27
12
12
03
13
51
15
15
15
15
12
12
13
13
13
21
03
13
13
13
13
15
15
15
15
13
13
13
21
06
51
51
03
06
12
12
12
E0281
E0281
E0181
E0763
E0281
E0281
E0281
E0281
E0363
E0363
E0963
E0281
E0281
S01807
A01806
E0281
E0763
E0763
E0763
E0763
E0281
E0281
E0363
E0363
E0363
E0181
S01807
E0365
E0763
E0763
E0365
E0763
E0763
E0763
E0763
E0363
E0363
E0363
E0181
A03803
E0281
E0281
S01807
S01808
E0281
E0281
E0281
00.0
00.0
00.0
16.0
00.0
00.0
00.0
00.0
16.0
22.0
02.0
00.0
00.0
00.0
00.0
00.0
22.0
01.0
01.0
02.0
00.0
00.0
05.0
07.0
08.0
00.0
00.0
02.0
02.0
02.0
12.0
04.0
01.0
09.0
03.0
05.0
12.0
19.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
004284
002278
001250
160024
026999
168241
005697
149258
002069
001264
000415
160270
166025
300623
100071
171659
160408
160143
160144
160827
004030
166026
000013
160227
160053
160054
100539
000060
000019
000076
000173
160150
160040
160008
160343
160054
000161
160328
161784
100035
043064
023818
201306
300041
002469
005556
007359
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
2
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5106.43
5105.78
6377.69
4198.00
6377.04
7912.61
7912.61
6377.04
5930.45
8150.28
740.98
6377.04
11829.90
4608.81
5399.21
5084.85
7127.76
327.87
327.87
651.66
7206.40
6379.14
1318.27
1845.57
2109.20
7167.18
4339.54
526.40
526.40
526.40
3158.40
1052.80
263.21
2368.81
789.61
2024.44
4855.55
7681.49
6366.61
4602.36
5106.73
6377.99
4431.05
4563.81
5106.43
5105.78
5074.93
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
220.16
236.53
641.76
236.53
257.54
257.54
236.53
256.96
353.32
32.12
1124.14
370.63
242.36
268.24
220.16
270.60
12.30
12.30
24.60
308.61
1124.14
200.54
280.75
320.88
308.61
205.01
80.22
80.22
80.22
481.32
160.44
40.10
360.99
120.33
433.12
1045.17
1657.20
236.53
219.16
220.16
236.53
209.03
242.36
220.16
220.16
772.81
7134 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR3123B
16DES0105L
16DES0105L
16DPR0379H
16FUA0037V
16DPR3317P
16DPR1048Y
16FZP0038R
16DJN2657Q
16DPR4547O
16DEF0054R
16DEF0054R
16DEF0054R
16DEF0054R
16DEF0054R
16DEF0054R
16DEF0054R
16DES0044O
16DES0147K
16DES0147K
16DES0147K
16DES0191Y
16DES0191Y
16DES0029W
16ADG0047K
16BBI0001O
16DPR1765H
16DPR2622R
16DPR3074J
16DJN0349X
16DPR0959O
16DNS0002X
16DES0147K
16DPR0635H
16DPR3873C
16DPR1253H
16DJN0039T
16DJN0643Z
16DJN0863L
16DST0127P
16DST0127P
16TAR0006H
16ADG0046L
16ADG0046L
16DES0004N
16DES0059Q
16DJN0463P
100
120
120
100
200
100
200
400
200
100
400
400
400
400
400
400
400
100
120
120
120
100
100
120
400
400
100
100
200
100
100
100
120
100
200
100
100
100
100
100
100
400
400
400
120
100
100
RFC
PIJH6309293R1
PIJH6309293R1
PIJH6309293R1
PIJH670626VD8
PIJK820619F39
PIJM611214R24
PIJM611214R24
PIJM631203U46
PIJM631203U46
PIJR6011266JA
PIJS720210S82
PIJS720210S82
PIJS720210S82
PIJS720210S82
PIJS720210S82
PIJS720210S82
PIJS720210S82
PILA630717I32
PILA690819KT1
PILA690819KT1
PILA690819KT1
PILD800617GM7
PILD800617GM7
PILE690702JE2
PILE7001287R9
PILI4811221B1
PILK891023GE9
PILL6912208Q4
PILL801117QEA
PILM610211EC1
PILN6410288C1
PILR581230I11
PILT610706GY0
PILV750728GY9
PIMA5009169J0
PIMA5009169J0
PIMA620824DWA
PIMA690923LB5
PIMA770729M24
PIMA810416RD5
PIMA810416RD5
PIMB730213435
PIMD640831IHA
PIMD640831IHA
PIMD660923BD3
PIMD750331CV0
PIME660301SW8
CURP
PIJH630929MGRXMR06
PIJH630929MGRXMR06
PIJH630929MGRXMR06
PIJH670626MMNNCL08
PIJK820619MMNNCR02
PIJL611214MMNDMZ01
PIJL611214MMNDMZ01
PIJM631203MMNXMR08
PIJM631203MMNXMR08
PIJR601126MMNNMS03
PIJS720210HMNNMD01
PIJS720210HMNNMD01
PIJS720210HMNNMD01
PIJS720210HMNNMD01
PIJS720210HMNNMD01
PIJS720210HMNNMD01
PIJS720210HMNNMD01
PILA630717MMNNZL07
PILA690819MMNCMN05
PILA690819MMNCMN05
PILA690819MMNCMN05
PILD800617HMNNZV01
PILD800617HMNNZV01
PILE690702MMNMGV06
PILE700128MMNXPL04
PILI481122HMNNNR00
PILK891023MMNXPR06
PILL691220MMNNZR09
PILL801117HMNMYB06
PILM610211MMNXPR06
PILN641028MMNMNL02
PILR581230MMNNPS08
PILT610706HMNNZM09
PILV750728MMNNZC05
PIMA500916HOCNRL08
PIMA500916HOCNRL08
PIMA620824MNTNRN07
PIMA690923HMNXLD06
PIMA770729MMNNJL05
PIMA810416MMNMNN02
PIMA810416MMNMNN02
PIMB730213MMNNRN09
PIMD640831HMNMNN07
PIMD640831HMNMNN07
PIMD660923MMNMLL06
PIMD750331MMNXRL01
PIME660301MASNRL00
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PI-ON JIMENEZ HERMELINDA MICAELA
PI-ON JIMENEZ HERMELINDA MICAELA
PI-ON JIMENEZ HERMELINDA MICAELA
PINTOR JACOBO HILDA
PINEDO JACOBO KARLA ADRIANA
PIEDRA JIMENEZ MA. DE LA LUZ
PIEDRA JIMENEZ MA. DE LA LUZ
PI-ON JIMENEZ MARTHA FRANCISCA
PI-ON JIMENEZ MARTHA FRANCISCA
PINEDA JIMENEZ ROSA MARIA
PINO JIMENEZ SAID SHARADAN
PINO JIMENEZ SAID SHARADAN
PINO JIMENEZ SAID SHARADAN
PINO JIMENEZ SAID SHARADAN
PINO JIMENEZ SAID SHARADAN
PINO JIMENEZ SAID SHARADAN
PINO JIMENEZ SAID SHARADAN
PINTOR LAZARO ALICIA
PICAZO LEMUS MARIA DE LOS ANGELES
PICAZO LEMUS MARIA DE LOS ANGELES
PICAZO LEMUS MARIA DE LOS ANGELES
PINTOR LAZARO DAVID
PINTOR LAZARO DAVID
PIMENTEL LUGO EVA LUZ
PI-ON LOPEZ ELIZABETH
PINTOR LEON IRINEO NETZAHUALCOYOT
PI-ON LOPEZ KARINA LILIANA
PINTOR LAZARO MARIA DE LOURDES
PIMENTEL LEYVA LIBRADO
PI-ON LOPEZ MA. MARTHA LAURA
PIMENTEL LEON NELLY
PINEDA LOPEZ ROSALIA
PINTOR LAZARO TOMAS
PINTOR LAZARO VICTORIA
PINEDA MARTINEZ ALEJANDRO
PINEDA MARTINEZ ALEJANDRO
PINEDA MIRAMONTES ANA BERTHA
PI-ON MALDONADO ADAN
PINEDA MEJIA ALEJANDRA
PIMENTEL MANRRIQUEZ ANABELLA
PIMENTEL MANRRIQUEZ ANABELLA
PINEDA MARTINEZ BENIGNA
PIMENTEL MENDEZ DANIEL
PIMENTEL MENDEZ DANIEL
PIMENTEL MILANES DELIA
PINON MARTINEZ DALIA
PINAL MORENO ELVIA LUZ
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 16.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 21.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 25.0
DOCENTE 14.0
DOCENTE 12.0
DOCENTE 03.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 40.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 08.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
ADMINISTR40.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
12
13
69
69
69
69
12
69
69
69
69
69
69
69
69
69
69
16
69
69
69
69
69
16
16
16
69
69
69
69
12
69
69
16
12
69
69
16
16
48
48
16
69
69
13
16
69
51
54
13
12
12
12
51
21
21
12
15
15
15
15
15
15
15
06
13
13
13
13
13
06
13
13
12
12
15
21
51
38
13
12
51
12
21
02
21
16
16
14
21
21
54
06
21
E0281
E0363
E0363
E0281
E0671
E0281
E0281
E0181
E0181
E0281
E0763
E0763
E0763
E0763
E0763
E0763
E0763
A01803
E0363
E0363
E0363
E0363
E0363
S01807
A01803
A01807
E0281
E0281
E0763
E0121
E0281
E7811
E0321
E0281
E0281
E0221
E0181
S01807
E0181
E0763
E0763
S02804
E0181
E0181
E0361
A01803
E0181
00.0
16.0
04.0
00.0
21.0
00.0
00.0
00.0
00.0
00.0
04.0
03.0
02.0
03.0
02.0
02.0
02.0
00.0
03.0
25.0
14.0
12.0
03.0
00.0
00.0
00.0
00.0
00.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
08.0
00.0
00.0
00.0
06.0
00.0
00.0
027049
000259
001216
162805
000006
166028
022101
000670
164209
001455
000034
160308
161044
160472
161508
161846
161945
100488
161118
160070
000282
160045
160162
100114
100175
100004
170030
163675
160537
160162
000576
100012
000061
200025
091798
000751
002494
100135
160005
161083
160044
300066
163554
163204
002614
100220
002763
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
2
2
2
3
3
3
4
3
3
4
3
3
4
3
2
3
3
3
2
3
3
3
2
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
7206.40
5925.44
1481.16
7902.18
5492.03
9921.01
7912.61
12158.68
5105.78
5054.15
1295.97
973.00
650.01
973.00
524.75
524.75
524.75
4458.05
791.11
6592.51
3691.80
3877.71
972.48
4362.54
4444.55
6603.37
5054.15
6366.61
1199.01
7538.38
6342.39
14457.53
25841.69
7891.68
7912.61
9295.77
5106.43
4458.05
5074.93
526.10
2104.48
5003.32
5105.78
5105.78
1650.08
4403.55
6377.69
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
308.61
256.96
64.24
257.54
240.45
284.05
257.54
314.67
220.16
220.16
49.20
36.90
24.60
36.90
22.90
22.90
22.90
209.03
34.35
286.25
160.30
147.60
36.90
375.72
209.03
307.81
220.16
236.53
160.44
252.06
236.53
512.54
739.10
257.54
257.54
295.05
220.16
209.03
220.16
22.90
91.60
265.37
220.16
220.16
66.39
379.60
236.53
7135 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DML0014J
16DJN1283L
16DES0018Q
16DST0060Y
16DST0060Y
16DES0224Z
16DES0224Z
16DES0224Z
16DPR2714H
16DBA0001U
16DML0047A
16ADG0005L
16TAR0001M
16BBI0023Z
16DPR4409M
16DPR2377X
16DES0122B
16DES0122B
16DES0122B
16FIZ0166C
16FIZ0166C
16DJN0805V
16DPR2432Z
16DPR2477W
16DES0057S
16DES0057S
16DES0057S
16DES0057S
16DPR3994O
16FJS0012F
16FJS0012F
16DML0017G
16DES0208H
16DES0208H
16DES0208H
16DES0208H
16DES0208H
16DES0208H
16DJN0805V
16DPR0661F
16DPR0720E
16EST0007B
16DPR0908H
16DPR5234U
16ADG0041Q
16DST0082J
16DST0082J
100
100
120
100
100
100
100
100
100
300
400
400
400
400
100
100
120
120
120
400
400
100
100
100
120
120
120
120
100
500
500
400
100
100
100
100
100
100
100
100
100
100
100
200
400
120
120
RFC
PIME731226P87
PIME8608086M1
PIMG520514RI0
PIMG6305115A3
PIMG6305115A3
PIMG650509VE3
PIMG650509VE3
PIMG650509VE3
PIMG6603024D0
PIMG6603024D0
PIMG820427714
PIMH7901262R7
PIMI6905159L6
PIMJ440601J20
PIMJ740810V53
PIMJ770410AW2
PIMJ820303MS4
PIMJ820303MS4
PIMJ820303MS4
PIML631208SF2
PIML631208SF2
PIML730512HXA
PIML781204NV8
PIMM590517IW4
PIMM590517IW4
PIMM590517IW4
PIMM590517IW4
PIMM590517IW4
PIMM600710RI6
PIMM611216K7A
PIMM611216K7A
PIMM651213BV0
PIMM720917JTA
PIMM720917JTA
PIMM720917JTA
PIMM720917JTA
PIMM720917JTA
PIMM720917JTA
PIMM750907G64
PIMN880719LL3
PIMP8602104G6
PIMQ700625JC0
PIMR5402196M8
PIMR5402196M8
PIMR550905QV6
PIMR571025Q62
PIMR571025Q62
CURP
PIME731226MMNXLL04
PIME860808HMNNRD00
PIMG520514MOCNLR01
PIMG630511MDFDLB08
PIMG630511MDFDLB08
PIMG650509HGRNNR02
PIMG650509HGRNNR02
PIMG650509HGRNNR02
PIMG660302MMNMNR07
PIMG660302MMNMNR07
PIMG820427MMNNRB01
PIMH790126MMNXRL06
PIMI690515MMNNRS01
PIMJ440601HJCNRS01
PIMJ740810MMNXLN00
PIMJ770410MMNXLD05
PIMJ820303HMNMRR07
PIMJ820303HMNMRR07
PIMJ820303HMNMRR07
PIML631208HNTXNS04
PIML631208HNTXNS04
PIML730512MMNCNR05
PIML781204HMNRRS00
PIMM590517HMNNRR00
PIMM590517HMNNRR00
PIMM590517HMNNRR00
PIMM590517HMNNRR00
PIMM590517HMNNRR00
PIMM600710HMNDRN09
PIMM611216MGRNNR02
PIMM611216MGRNNR02
PIMM651213MGRNLR05
PIMM720917MMNZLN07
PIMM720917MMNZLN07
PIMM720917MMNZLN07
PIMM720917MMNZLN07
PIMM720917MMNZLN07
PIMM720917MMNZLN07
PIMM750907MMNCNR05
PIMN880719MMNMNY00
PIMP860210MMNNLL02
PIMQ700625HMNCNR06
PIMR540219MDFNNB02
PIMR540219MDFNNB02
PIMR550905MMNMNS08
PIMR571025MMNMNY01
PIMR571025MMNMNY01
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PI-A MELCHOR MARIA ELISA
PINTOR MERINO EDUARDO
PINEDA MELENDEZ GRACIELA ENEDINA
PIEDRA MALDONADO GABINA
PIEDRA MALDONADO GABINA
PINEDA MONDRAGON GREGORIO
PINEDA MONDRAGON GREGORIO
PINEDA MONDRAGON GREGORIO
PIMENTEL MENDEZ MARIA GRISELDA
PIMENTEL MENDEZ MARIA GRISELDA
PINTOR MERINO GABRIELA
PI-ON MORALES MARIA HILDA
PINEDA MARTINEZ ISIDRA
PINTOR MORALES J. JESUS
PI-ON MALDONADO JANET
PI-ON MELCHOR JUDITH
PIMENTEL MIRELES JORGE IRVING
PIMENTEL MIRELES JORGE IRVING
PIMENTEL MIRELES JORGE IRVING
PI-A MONTERO JOSE LUIS
PI-A MONTERO JOSE LUIS
PICHARDO MONZON LAURA ELENA
PRIETO MARQUEZ JOSE LUIS
PINTOR MARTINEZ MARIO
PINTOR MARTINEZ MARIO
PINTOR MARTINEZ MARIO
PINTOR MARTINEZ MARIO
PINTOR MARTINEZ MARIO
PIEDRA MORA MANUEL
PINEDA MONDRAGON MARIA
PINEDA MONDRAGON MARIA
PINEDA MALDONADO MARICELA
PIZENA MALDONADO MANUELA
PIZENA MALDONADO MANUELA
PIZENA MALDONADO MANUELA
PIZENA MALDONADO MANUELA
PIZENA MALDONADO MANUELA
PIZENA MALDONADO MANUELA
PICHARDO MONZON MARICELA YADMIN
PIMENTEL MANRIQUEZ NAYELY
PINEDA MALFAVON PALOMA ALEJANDRA
PICHATARO MANUEL QUIRINO
PINTO MENDOZA MARIA REBECA
PINTO MENDOZA MARIA REBECA
PIMENTEL MENDEZ ROSALBA
PIMENTEL MENDEZ MARIA REYNA
PIMENTEL MENDEZ MARIA REYNA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 12.0
DOCENTE 28.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 10.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 01.0
DOCENTE 01.0
DOCENTE 01.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 02.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
16
48
48
69
69
69
12
69
16
16
69
69
69
69
69
69
69
12
69
69
69
69
13
69
69
69
69
69
69
16
69
69
69
69
69
69
16
16
69
69
69
69
16
48
48
21
07
06
16
16
13
13
13
51
60
06
13
12
12
12
12
13
13
13
51
12
21
12
12
54
13
13
13
12
12
12
04
13
13
13
13
13
13
21
03
12
29
12
12
13
16
16
E0181
S05805
S01807
E0463
E0463
E0363
E0363
E0363
E0281
E1587
A01820
A01806
E0281
E0201
E0281
E0281
E0363
E0363
E1067
E0281
E0281
E0181
E0281
E0281
E0363
E0363
E0363
E0363
E0221
E0281
E0281
S01807
E0363
E0363
E0363
E0365
E0365
E0365
E0181
S01807
E0281
E1485
E0281
E0281
A01806
E0465
E0465
00.0
00.0
00.0
12.0
28.0
02.0
02.0
07.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
07.0
07.0
02.0
00.0
00.0
00.0
00.0
00.0
12.0
01.0
01.0
01.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
02.0
160062
200017
100338
160210
160018
161649
161613
000742
038424
000076
200002
200082
161841
000054
168992
165233
001255
000672
000183
108568
004897
163828
167619
166029
000244
160755
160762
160668
001031
167103
164107
200001
162661
162779
163340
160401
160403
160763
200138
200600
162406
160024
164078
161238
200192
160382
160228
Tipo de
Categoría
3
2
2
3
3
3
3
3
3
3
2
2
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
2
3
3
3
3
3
3
3
2
3
3
3
3
2
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5054.15
4436.27
4471.55
3889.71
9070.59
524.40
524.40
1835.42
5106.43
2507.89
4362.54
5354.21
5105.78
14172.75
9900.08
5071.13
1830.69
1830.69
512.90
12159.53
12159.53
5084.85
5071.13
6377.69
3163.80
263.66
263.66
263.66
7462.16
7913.26
6377.04
4444.55
863.30
863.30
863.30
863.30
863.30
863.30
5084.85
4339.54
5054.15
5095.35
5074.93
5074.93
5399.21
1054.60
527.30
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
772.81
211.29
209.03
734.79
1719.91
22.90
22.90
80.15
220.16
107.78
205.01
268.24
772.81
595.36
284.05
772.81
80.15
80.15
22.44
314.67
314.67
220.16
220.16
236.53
137.40
11.45
11.45
11.45
1281.80
257.54
236.53
379.60
44.85
44.85
44.85
44.85
44.85
44.85
220.16
375.72
220.16
220.16
220.16
220.16
268.24
45.80
22.90
7136 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0082J
16DST0082J
16DPR0287R
16DJN1193T
16DJN1193T
16DPR4539F
16DJN0046C
16DJN0122S
16DST0064U
16DST0082J
16DST0082J
16DST0082J
16DST0082J
16DES0059Q
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0046M
16DES0046M
16DES0046M
16DES0046M
16DPR3720Z
16DES0044O
16DES0044O
16DES0044O
16DES0044O
16DPR3656O
16DPR2917C
16DES0177E
16DES0177E
16DES0177E
16DES0177E
16DES0177E
16DES0177E
16DST0032B
16DPR1702W
16DPR3862X
16DES0012W
16DES0012W
16DES0012W
16DPR1904S
16DPR4586Q
16DPR0018X
120
120
100
100
100
100
100
100
100
120
120
120
120
100
120
120
120
120
120
120
120
120
120
120
120
200
100
100
100
100
100
100
100
100
100
100
100
100
100
100
200
120
120
120
100
200
100
RFC
PIMR571025Q62
PIMR571025Q62
PIMR611217890
PIMR6501061E1
PIMR6501061E1
PIMR660615V66
PIMR680817HY1
PIMS571112TP9
PIMS621102PWA
PIMS690103DN5
PIMS690103DN5
PIMS690103DN5
PIMS690103DN5
PIMS711205V57
PIMU6201249Q9
PIMU6201249Q9
PIMU6201249Q9
PIMU6201249Q9
PIMU6201249Q9
PIMU6201249Q9
PIMU6201249Q9
PIMU8511307F1
PIMU8511307F1
PIMU8511307F1
PIMU8511307F1
PIMV501223JB6
PIMV501223JB6
PIMV501223JB6
PIMV501223JB6
PIMV501223JB6
PIMY7310107WA
PINC4706062X2
PIND74102598A
PIND74102598A
PIND74102598A
PIND74102598A
PIND74102598A
PIND74102598A
PINL710420S95
PINM620322SR0
PINM620322SR0
PINR511217430
PINR511217430
PINR511217430
PIOC8903072H9
PIOE511226SL6
PIOF6001291L3
CURP
PIMR571025MMNMNY01
PIMR571025MMNMNY01
PIMR611217HMNNCD00
PIMR650106MCLXRY07
PIMR650106MCLXRY07
PIMR660615MMNXNB08
PIMR680817MMNXRC09
PIMS571112HMNXLM09
PIMS621102HDFMYN02
PIMS690103MMNMNN01
PIMS690103MMNMNN01
PIMS690103MMNMNN01
PIMS690103MMNMNN01
PIMS711205MMNXRN00
PIMU620124HMNMDN03
PIMU620124HMNMDN03
PIMU620124HMNMDN03
PIMU620124HMNMDN03
PIMU620124HMNMDN03
PIMU620124HMNMDN03
PIMU620124HMNMDN03
PIMU851130HMNNDL01
PIMU851130HMNNDL01
PIMU851130HMNNDL01
PIMU851130HMNNDL01
PIMV501223MMNXRC07
PIMV501223MMNXRC07
PIMV501223MMNXRC07
PIMV501223MMNXRC07
PIMV501223MMNXRC07
PIMY731010MMNXNL07
PINC470606MMNMTR09
PIND741025MMNXVR06
PIND741025MMNXVR06
PIND741025MMNXVR06
PIND741025MMNXVR06
PIND741025MMNXVR06
PIND741025MMNXVR06
PINL710420MMNXVR08
PINM620322MJCNVR09
PINM620322MJCNVR09
PINR511217MMNMTS03
PINR511217MMNMTS03
PINR511217MMNMTS03
PIOC890307MMNNLT04
PIOE511226MMNZRL02
PIOF600129MMNNLR04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PIMENTEL MENDEZ MARIA REYNA
PIMENTEL MENDEZ MARIA REYNA
PINEDA MACEDO RODOLFO
PI-A MORALES MARIA REYNA CARIDAD
PI-A MORALES MARIA REYNA CARIDAD
PI-A MENDOZA REBECA
PI-ON MARTINEZ MARIA DEL ROCIO
PI-A MELCHOR SAMUEL
PIMENTEL MAYA SANTOS PABLO
PIMENTEL MENDEZ SANDRA ELVIA
PIMENTEL MENDEZ SANDRA ELVIA
PIMENTEL MENDEZ SANDRA ELVIA
PIMENTEL MENDEZ SANDRA ELVIA
PI-ON MARTINEZ SANDRA CARINA
PIMENTEL MADRIGAL UNBERTO
PIMENTEL MADRIGAL UNBERTO
PIMENTEL MADRIGAL UNBERTO
PIMENTEL MADRIGAL UNBERTO
PIMENTEL MADRIGAL UNBERTO
PIMENTEL MADRIGAL UNBERTO
PIMENTEL MADRIGAL UNBERTO
PINTOR MADRIGAL ULISES BISAMBER
PINTOR MADRIGAL ULISES BISAMBER
PINTOR MADRIGAL ULISES BISAMBER
PINTOR MADRIGAL ULISES BISAMBER
PI-ON MARTINEZ MARIA VICTORIA VIRGINIA
PI-ON MARTINEZ MARIA VICTORIA VIRGINIA
PI-ON MARTINEZ MARIA VICTORIA VIRGINIA
PI-ON MARTINEZ MARIA VICTORIA VIRGINIA
PI-ON MARTINEZ MARIA VICTORIA VIRGINIA
PI-A MENDOZA MARIA YOLANDA
PIMENTEL NIETO CAROLINA
PI-A NAVARRO DORA LORENA
PI-A NAVARRO DORA LORENA
PI-A NAVARRO DORA LORENA
PI-A NAVARRO DORA LORENA
PI-A NAVARRO DORA LORENA
PI-A NAVARRO DORA LORENA
PI-ON NAVARRO LORENA
PINTO NAVARRO MARICELA
PINTO NAVARRO MARICELA
PIMENTEL NIETO ROSAURA
PIMENTEL NIETO ROSAURA
PIMENTEL NIETO ROSAURA
PINTOR OLVERA CITLALLI
PIZANO OROZCO ELIA
PINEDA OLEA FRANCISCA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 06.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L36.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 02.0
ADMINISTR40.0
APOYO A L36.0
APOYO A L09.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 14.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 18.0
DOCENTE 12.0
DOCENTE 06.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
69
69
69
69
69
16
48
69
69
69
16
69
69
69
13
69
69
69
69
16
69
69
13
12
69
69
69
69
16
69
69
69
69
69
69
69
16
69
69
13
69
69
69
16
69
48
07
12
21
21
12
21
02
16
48
48
48
07
13
13
13
54
13
13
13
13
13
13
13
54
51
13
13
13
13
12
12
13
13
13
13
13
13
07
12
12
54
13
13
12
03
12
E0465
A01807
E0281
E0181
E0181
E0281
E0181
S01803
E2331
E0465
E0465
E0465
A03804
E2331
E2401
E0363
E0363
E0363
E0363
E0363
E0363
A01805
E0365
E0365
E0361
E0281
E0365
E0363
E0363
E1067
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0365
A01803
E0281
E0281
E0361
E0361
E0365
E0281
S01807
E0281
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
04.0
02.0
00.0
00.0
09.0
02.0
06.0
06.0
03.0
03.0
03.0
00.0
06.0
01.0
02.0
00.0
12.0
03.0
01.0
06.0
00.0
00.0
14.0
03.0
06.0
03.0
06.0
03.0
00.0
00.0
00.0
18.0
12.0
06.0
00.0
00.0
00.0
480001
200050
005652
002980
000080
166030
162968
100162
160182
480018
480019
480013
200017
160167
000114
160357
000946
160098
160975
160982
160491
200048
000769
160008
000687
078762
000425
000571
000054
000057
200054
003792
000466
161333
160304
162541
160352
160377
100246
162882
005146
001468
000070
000027
170029
100826
167782
Tipo de
Categoría
3
2
3
3
3
3
3
2
1
3
3
3
2
1
1
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
2
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1581.90
6603.37
7921.29
5106.43
5105.78
9921.66
5095.35
4471.55
5141.50
1054.60
1054.60
527.30
4953.55
5182.70
1949.25
526.40
1579.20
1579.20
789.61
789.61
789.61
4362.54
1573.20
262.21
507.96
5107.38
3164.40
790.96
263.66
1551.70
6356.11
5095.35
3678.85
788.33
1576.65
788.33
1576.65
788.33
4458.05
6377.04
9921.66
8901.90
5938.41
3032.89
5054.15
4444.55
5105.78
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
68.70
307.81
1619.76
220.16
220.16
284.05
220.16
209.03
224.00
45.80
45.80
22.90
238.70
786.60
84.56
22.90
68.70
68.70
34.35
34.35
34.35
205.01
68.70
11.45
22.13
220.16
137.40
34.35
11.45
67.32
236.53
220.16
160.30
34.35
68.70
34.35
68.70
34.35
209.03
236.53
284.05
258.39
172.26
88.62
220.16
209.03
772.81
7137 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR2498I
16FZP0016F
16DPR2446C
16DJN0417D
16DJN0417D
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0138V
16DES0096U
16DES0026Z
16DES0026Z
16DES0026Z
16DES0026Z
16DES0026Z
16DES0026Z
16ADG0047K
16DJN0056J
16DES0044O
16DJN0302C
16DPR4637G
16DPR3260E
16DPR4637G
16FMP0015C
16DES0096U
16DES0096U
16DES0044O
16DES0096U
16DES0006L
16DES0006L
16DES0006L
16DES0006L
16DES0006L
16DPR4912V
16DPR4408N
16DPR2607Z
16DPR3134H
16DJN0005C
16DPR1880Z
16DPR3861Y
16ADG0012V
16ETV0630K
16DCC0009J
16DPR3819I
100
400
100
100
100
120
120
120
120
120
120
120
100
120
120
120
120
120
120
400
100
100
500
100
200
100
400
100
100
100
100
120
120
120
120
120
200
200
100
100
100
100
200
400
100
100
100
RFC
PIOI770520M25
PIOJ7902172K9
PIOJ820521G94
PIOM460116645
PIOM460116645
PIOM580508SZ7
PIOM580508SZ7
PIOM580508SZ7
PIOM580508SZ7
PIOM580508SZ7
PIOM580508SZ7
PIOS8312134C0
PIOY871219C13
PIPA641104DA8
PIPA641104DA8
PIPA641104DA8
PIPA641104DA8
PIPA641104DA8
PIPA641104DA8
PIPC590805F68
PIPD9310175B3
PIPE570520QM8
PIPE571225UH8
PIPE620601A7A
PIPE620601A7A
PIPE640204CC1
PIPH5910276C7
PIPI851003764
PIPI851003764
PIPI851003764
PIPI851003764
PIPL5808055P4
PIPL5808055P4
PIPL5808055P4
PIPL5808055P4
PIPL5808055P4
PIPM590320DZ4
PIPM591129RA2
PIPM591129RA2
PIPM610818NT6
PIPM631211NC6
PIPM7205119P8
PIPM7205119P8
PIPM721227TR0
PIPM860720N75
PIPO670205JX7
PIPR460816G37
CURP
PIOI770520HMNXNS05
PIOJ790217MMNXNS04
PIOJ820521HMNNCN09
PIOM460116MMNMRR03
PIOM460116MMNMRR03
PIOG580508MMNMRD06
PIOG580508MMNMRD06
PIOG580508MMNMRD06
PIOG580508MMNMRD06
PIOG580508MMNMRD06
PIOG580508MMNMRD06
PIOS831213MMNNRL01
PIOY871219MMNNLN07
PIPA641104MGRNNR08
PIPA641104MGRNNR08
PIPA641104MGRNNR08
PIPA641104MGRNNR08
PIPA641104MGRNNR08
PIPA641104MGRNNR08
PIPC590805MMNXRR06
PIPD931017MMNMXN02
PIPE570520MMNNNL06
PIPE571225MMNXDS03
PIPE620601MGRNNS05
PIPE620601MGRNNS05
PIPE640204MMNNNL08
PIPH591027HMNNND09
PXPI851003MMNXNZ04
PXPI851003MMNXNZ04
PXPI851003MMNXNZ04
PXPI851003MMNXNZ04
PIPL580805HMNNNC07
PIPL580805HMNNNC07
PIPL580805HMNNNC07
PIPL580805HMNNNC07
PIPL580805HMNNNC07
PIPD590320MMNXDL02
PIPM591129MMNNNR00
PIPM591129MMNNNR00
PIPE610818MMNMRL00
PIPG631211MMNNND00
PIPM720511HMNNNR03
PIPM720511HMNNNR03
PIPM721227HMNNNN05
PIPM860720MMNNNR04
PIPO670205MMNNNL05
PIPR460816HGTXLB09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PI-A ONCHI ISMAEL
PI-A ONCHI JOSEFINA
PINEDA OCAMPO JUAN CARLOS
PIMENTEL OROZCO MARIA
PIMENTEL OROZCO MARIA
PIMENTEL OROZCO MA. GUADALUPE
PIMENTEL OROZCO MA. GUADALUPE
PIMENTEL OROZCO MA. GUADALUPE
PIMENTEL OROZCO MA. GUADALUPE
PIMENTEL OROZCO MA. GUADALUPE
PIMENTEL OROZCO MA. GUADALUPE
PINEDA ORTEGA SELENE
PINTOR OLVERA YUNUEN
PINEDA PINEDA AURORA
PINEDA PINEDA AURORA
PINEDA PINEDA AURORA
PINEDA PINEDA AURORA
PINEDA PINEDA AURORA
PINEDA PINEDA AURORA
PI-A PEREZ CORINA
PIMENTEL PE-ALOZA DENNISE MAGDALENA
PINTOR PINTOR MA. ELENA YOLANDA
PI-A PADILLA ESTHER
PINEDA PINEDA ESMERALDA
PINEDA PINEDA ESMERALDA
PINEDA PINEDA ELVIA MALU
PINEDA PINEDA HIDILBERTO
PI-A PINEDA IZANEY
PI-A PINEDA IZANEY
PI-A PINEDA IZANEY
PI-A PINEDA IZANEY
PINEDA PINEDA LUCIANO
PINEDA PINEDA LUCIANO
PINEDA PINEDA LUCIANO
PINEDA PINEDA LUCIANO
PINEDA PINEDA LUCIANO
PI-A PADILLA MA. DOLORES
PINEDA PINEDA MARIA
PINEDA PINEDA MARIA
PIMENTEL PEREZ MA. ELENA
PINTOR PINTOR MA. GUADALUPE
PINEDA PINEDA MARCO ANTONIO
PINEDA PINEDA MARCO ANTONIO
PINEDA PINEDA MANUEL
PINEDA PINEDA MARGARITA
PINEDA PINEDA OLGA
PI-A PLAZA ROBERTO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 24.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 05.0
APOYO A L36.0
APOYO A L09.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 25.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 04.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 40.0
DOCENTE 08.0
DOCENTE 08.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 07.0
DOCENTE 14.0
DOCENTE 10.0
DOCENTE 10.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
12
69
12
69
69
48
48
48
48
48
48
48
69
69
69
69
69
69
69
12
69
16
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
16
12
69
69
51
21
51
21
21
16
16
16
16
16
16
16
13
13
13
13
13
13
13
51
13
06
02
12
12
12
19
13
13
13
13
13
13
13
13
13
12
12
12
12
21
12
12
13
51
29
12
E0221
E0181
E0281
E0165
E0165
E0465
E0463
E0463
E0463
E0463
E0463
E2331
E2401
E0365
E0365
E0363
E0363
E0363
E0363
E0281
E0363
T03803
S01807
E0281
E0281
E0281
E7229
E1067
E0363
E1067
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E0121
E0281
E0281
CF33892
E0281
E1489
E0281
00.0
00.0
00.0
02.0
01.0
24.0
03.0
03.0
03.0
03.0
05.0
00.0
09.0
03.0
06.0
02.0
25.0
03.0
03.0
00.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
08.0
04.0
02.0
07.0
14.0
10.0
10.0
01.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
012160
162478
167912
000025
000002
160119
161527
161528
161534
161540
161109
160178
000008
160028
000436
000041
160207
160614
163362
140352
160649
100009
100150
168166
166909
005777
100042
160004
160035
000089
161286
000043
000195
160063
160088
160119
002094
002139
162215
161933
160137
163038
002936
200079
063233
160103
161905
Tipo de
Categoría
4
3
3
3
3
3
3
3
3
3
3
1
1
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
2
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5956.92
5054.15
5054.15
535.65
268.43
6306.60
788.33
788.33
788.33
788.33
1313.89
5141.50
2034.57
789.61
1579.20
526.40
6580.01
789.61
789.61
7881.76
1202.40
4953.55
4471.55
7913.26
5105.78
7913.26
17808.22
2057.00
2097.60
1028.50
524.40
2834.12
5661.50
4044.80
4044.80
408.14
5095.35
6377.74
5105.78
6366.61
7472.59
5084.85
5084.85
6562.87
5071.13
5102.38
6373.64
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
252.06
220.16
772.81
18.10
9.05
274.80
34.35
34.35
34.35
34.35
57.25
224.00
84.56
34.35
68.70
22.90
286.25
34.35
34.35
257.54
45.80
238.70
209.03
257.54
220.16
257.54
1167.89
89.76
91.60
44.88
22.90
607.98
1220.04
870.30
870.30
83.38
772.81
236.53
220.16
1124.14
270.88
220.16
220.16
518.89
772.81
772.81
236.53
7138 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR3819I
16DES0006L
16DPR4663E
16DPR0960D
16DES0165Z
16FLS0005U
16FLS0005U
16DES0044O
16DES0044O
16DES0044O
16DES0044O
16DES0044O
16DES0044O
16DES0044O
16DPR3292X
16DPR0032Q
16DST0065T
16DPR0935E
16DPR0935E
16DPR4727Z
16DPR0825Z
16DPR0757S
16DPR0757S
16FZP0006Z
16DPR4743Q
16DJN2268Z
16DPR2656H
16DST0091R
16DES0208H
16DES0208H
16DES0208H
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DES0208H
16DES0208H
16DES0208H
16DES0208H
16DBA0183T
16DST0106C
16DST0106C
16DST0106C
16DST0106C
16DST0106C
16DST0106C
16DST0106C
100
120
100
100
100
400
400
100
100
100
100
100
100
100
100
200
120
100
100
100
100
100
100
400
200
200
100
120
100
100
100
120
120
120
120
100
100
100
100
300
120
120
120
120
120
120
120
RFC
PIPR460816G37
PIPR570210RE3
PIPR610921TC7
PIPR690819LV1
PIPS5508257KA
PIPS701011370
PIPS701011370
PIPS730423KAA
PIPS730423KAA
PIPS730423KAA
PIPS730423KAA
PIPS730423KAA
PIPS730423KAA
PIPS730423KAA
PIPS731129UV8
PIPS731129UV8
PIPS7802067E0
PIPT660730HF6
PIPT660730HF6
PIPT830125T96
PIPX810901FH0
PIQE690914TC3
PIQE690914TC3
PIRA631031478
PIRA930627828
PIRD660212119
PIRE631229BI7
PIRE730715LB2
PIRE730715LB2
PIRE730715LB2
PIRE730715LB2
PIRE730715LB2
PIRE730715LB2
PIRE730715LB2
PIRE730715LB2
PIRE730715LB2
PIRE730715LB2
PIRE730715LB2
PIRE730715LB2
PIRE830130DQ9
PIRF6010125Y6
PIRF6010125Y6
PIRF6010125Y6
PIRF6010125Y6
PIRF6010125Y6
PIRG6204295G1
PIRG6204295G1
CURP
PIPR460816HGTXLB09
PIPR570210HMNNNF07
PIPR610921MGRNNS05
PIPR690819MMNNRS08
PIPS550825HMNMRN08
PIPS701011MMNMXC06
PIPS701011MMNMXC06
PIPS730423MDFXNL05
PIPS730423MDFXNL05
PIPS730423MDFXNL05
PIPS730423MDFXNL05
PIPS730423MDFXNL05
PIPS730423MDFXNL05
PIPS730423MDFXNL05
PIPS731129HMNNNT09
PIPS731129HMNNNT09
PIPS780206MMNNRN03
PIPT660730HMNNRD07
PIPT660730HMNNRD07
PIPT830125MMNNNZ01
PIPX810901MGTXRT15
PIQE690914HHGQJV00
PIQE690914HHGQJV00
PIRA631031MMNXCN09
PIRA930627HMNNYD02
PIRD660212MMNNDL03
PIRE631229MMNNYN08
PIRE730715HMNNMN09
PIRE730715HMNNMN09
PIRE730715HMNNMN09
PIRE730715HMNNMN09
PIRE730715HMNNMN09
PIRE730715HMNNMN09
PIRE730715HMNNMN09
PIRE730715HMNNMN09
PIRE730715HMNNMN09
PIRE730715HMNNMN09
PIRE730715HMNNMN09
PIRE730715HMNNMN09
PIRE830130MMNXMR06
PIRF601012HMNNML05
PIRF601012HMNNML05
PIRF601012HMNNML05
PIRF601012HMNNML05
PIRF601012HMNNML05
PIRG620429MMNNML09
PIRG620429MMNNML09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PI-A PLAZA ROBERTO
PINEDA PINEDA RAFAEL
PINEDA PINEDA MARIA ROSALBA
PINEDA PEREZ ROSA IRERI
PIMENTEL PEREZ SANTIAGO
PIMENTEL PE-A MARIA DEL SOCORRO
PIMENTEL PE-A MARIA DEL SOCORRO
PI-A PINEDA SELENE
PI-A PINEDA SELENE
PI-A PINEDA SELENE
PI-A PINEDA SELENE
PI-A PINEDA SELENE
PI-A PINEDA SELENE
PI-A PINEDA SELENE
PINEDA PINEDA SATURNINO
PINEDA PINEDA SATURNINO
PINEDA PEREZ SANDRA
PINEDA PEREZ JOSE TAIDE
PINEDA PEREZ JOSE TAIDE
PINEDA PE-A TZITZIKI
PI-A PEREZ MARIA XITLALIC
PIOQUINTO QUIJADA EVELIO
PIOQUINTO QUIJADA EVELIO
PI-A RICO ANA GABRIELA
PINEDA REYES ADRIAN
PINEDA RODRIGUEZ MARIA DELIA
PINEDA REYNA ENEYDA
PINEDA RAMIREZ ENRIQUE
PINEDA RAMIREZ ENRIQUE
PINEDA RAMIREZ ENRIQUE
PINEDA RAMIREZ ENRIQUE
PINEDA RAMIREZ ENRIQUE
PINEDA RAMIREZ ENRIQUE
PINEDA RAMIREZ ENRIQUE
PINEDA RAMIREZ ENRIQUE
PINEDA RAMIREZ ENRIQUE
PINEDA RAMIREZ ENRIQUE
PINEDA RAMIREZ ENRIQUE
PINEDA RAMIREZ ENRIQUE
PI-A ROMERO ERIKA
PINEDA RAMIREZ FLORENTINO
PINEDA RAMIREZ FLORENTINO
PINEDA RAMIREZ FLORENTINO
PINEDA RAMIREZ FLORENTINO
PINEDA RAMIREZ FLORENTINO
PINEDA RAMIREZ GLORIA
PINEDA RAMIREZ GLORIA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 16.0
DOCENTE 02.0
DOCENTE 14.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 07.0
DOCENTE 07.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
16
69
69
69
69
69
69
69
69
69
69
69
69
16
69
69
69
69
69
69
69
69
69
69
48
69
69
69
48
48
48
48
69
69
69
69
69
69
48
48
48
16
48
48
12
13
12
03
13
21
21
13
13
13
13
13
13
13
12
12
07
12
12
12
12
12
12
21
12
54
12
16
13
13
13
16
16
16
16
13
13
13
13
37
48
16
16
16
29
16
16
E0281
E0341
E0281
S01803
E2333
E0181
E0687
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
S01807
E0281
E0281
E0281
E0281
E0281
E0281
E0181
E0281
E0181
E0281
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0363
E0363
E0363
E0363
E0687
E0463
E0463
E0463
E0463
E0492
E0463
E0463
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
03.0
03.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
03.0
01.0
02.0
02.0
00.0
16.0
02.0
14.0
04.0
06.0
07.0
07.0
161755
160009
166075
100139
000028
163818
160049
161218
161220
161870
161871
161872
162000
161004
000714
166469
100050
163245
008517
164039
165579
163694
162939
162323
164077
000003
169410
160540
160353
160354
160371
160959
160960
161052
161053
163652
160765
000230
160641
160087
480011
160321
160068
160463
160244
160476
160475
Tipo de
Categoría
3
4
3
2
1
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
7909.21
15635.73
5074.93
4444.55
5203.75
5095.35
12655.78
788.33
788.33
788.33
788.33
788.33
788.33
525.55
5096.80
5096.80
4339.54
5095.35
5095.35
5054.15
9399.04
5095.35
7909.21
7919.64
5054.15
5071.13
5084.85
576.47
576.47
576.47
576.47
576.47
576.47
576.47
576.47
864.73
288.26
576.47
576.47
5285.18
5928.36
740.58
5184.06
1481.16
2221.74
2592.05
3321.83
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
257.54
2548.15
220.16
209.03
788.43
220.16
328.16
34.35
34.35
34.35
34.35
34.35
34.35
22.90
772.81
772.81
205.01
220.16
220.16
772.81
220.16
220.16
257.54
257.54
772.81
220.16
772.81
29.90
29.90
29.90
29.90
29.90
29.90
29.90
29.90
44.85
14.95
29.90
29.90
229.59
256.96
32.12
224.84
64.24
96.36
112.42
122.43
7139 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0106C
16DST0106C
16DPR0347P
16DPR3234G
16ADG0007J
16DPR0799R
16DPR0799R
16DPR1788S
16DPR0805L
16DES0118P
16DST0106C
16DST0106C
16DST0106C
16DST0106C
16DST0110P
16DST0110P
16DST0110P
16DES0029W
16DBA0040W
16DJN2546L
16FIZ0165D
16FIZ0165D
16DJN1969L
16DPR4849J
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DES0070M
16DPR0878D
16DST0078X
16DST0078X
16DST0078X
16DST0078X
16DST0078X
16DST0078X
16DST0078X
16DST0078X
16DST0124S
16FPP0007R
120
120
100
200
400
100
100
200
100
100
120
120
120
120
120
120
120
120
300
100
400
400
100
100
120
120
120
120
120
120
120
120
120
120
120
100
100
100
100
100
100
100
100
100
100
100
100
RFC
PIRG6204295G1
PIRG6204295G1
PIRG6207131Z6
PIRG6207131Z6
PIRG640626A7A
PIRG7003115A8
PIRG7003115A8
PIRH640609I69
PIRH640609I69
PIRJ500830US9
PIRJ6403185IA
PIRJ6403185IA
PIRJ6403185IA
PIRJ6403185IA
PIRJ650724LL1
PIRJ650724LL1
PIRJ650724LL1
PIRJ810801P54
PIRJ850216FF7
PIRM5604268VA
PIRM630509DJ6
PIRM630509DJ6
PIRP7406024B3
PIRR610907R56
PIRR690330S41
PIRR690330S41
PIRR690330S41
PIRR690330S41
PIRR690330S41
PIRR690330S41
PIRR690330S41
PIRR690330S41
PIRR690330S41
PIRR690330S41
PIRR690330S41
PIRR700907C75
PIRS651103CH1
PIRV521019I59
PIRV521019I59
PIRV521019I59
PIRV521019I59
PIRV521019I59
PIRV521019I59
PIRV521019I59
PIRV521019I59
PIRV850327364
PIRX710210QY0
CURP
PIRG620429MMNNML09
PIRG620429MMNNML09
PIRG620713MGRXJR08
PIRG620713MGRXJR08
PIRG640626MMNNDB04
PIRG700311HMNXDR04
PIRG700311HMNXDR04
PIRH640609MMNNMR05
PIRH640609MMNNMR05
PIRI500830HGRXYS07
PIRJ640318MMNNMS04
PIRJ640318MMNNMS04
PIRJ640318MMNNMS04
PIRJ640318MMNNMS04
PIRJ650724HMNNMN01
PIRJ650724HMNNMN01
PIRJ650724HMNNMN01
PIRJ810801HGTXZN00
PIRJ850216MMNXML01
PIRM560426MMNMDR08
PIRM630509HMNXBR03
PIRM630509HMNXBR03
PIRP740602MMNDSL02
PIRR610907MGRDBG06
PIRR690330MMNNMM07
PIRR690330MMNNMM07
PIRR690330MMNNMM07
PIRR690330MMNNMM07
PIRR690330MMNNMM07
PIRR690330MMNNMM07
PIRR690330MMNNMM07
PIRR690330MMNNMM07
PIRR690330MMNNMM07
PIRR690330MMNNMM07
PIRR690330MMNNMM07
PIRR700907MMNXSY09
PIRS651103MGRNYL00
PIRV521019HMNMMC07
PIRV521019HMNMMC07
PIRV521019HMNMMC07
PIRV521019HMNMMC07
PIRV521019HMNMMC07
PIRV521019HMNMMC07
PIRV521019HMNMMC07
PIRV521019HMNMMC07
PIRV850327HDFNMC09
PIRX710210MMNNYC06
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PINEDA RAMIREZ GLORIA
PINEDA RAMIREZ GLORIA
PI-A ROJAS GRICELDA
PI-A ROJAS GRICELDA
PINTOR RODRIGUEZ GABRIELA
PI-ON RODRIGUEZ GERARDO
PI-ON RODRIGUEZ GERARDO
PINEDA RAMIREZ HORMILDA
PINEDA RAMIREZ HORMILDA
PI-A RAYON J. ISABEL
PINEDA RAMIREZ JOSEFINA
PINEDA RAMIREZ JOSEFINA
PINEDA RAMIREZ JOSEFINA
PINEDA RAMIREZ JOSEFINA
PINEDA RAMIREZ JUAN ANTONIO
PINEDA RAMIREZ JUAN ANTONIO
PINEDA RAMIREZ JUAN ANTONIO
PI-A RUIZ JUAN MARCOS
PI-A ROMERO JULIETA
PIMENTEL RODRIGUEZ MARICELA
PI-A RUBIO MARTIN
PI-A RUBIO MARTIN
PIEDRA ROSALES PAULA
PIEDRA REBOLLEDO REGINA
PINEDA RAMIREZ RAMONA
PINEDA RAMIREZ RAMONA
PINEDA RAMIREZ RAMONA
PINEDA RAMIREZ RAMONA
PINEDA RAMIREZ RAMONA
PINEDA RAMIREZ RAMONA
PINEDA RAMIREZ RAMONA
PINEDA RAMIREZ RAMONA
PINEDA RAMIREZ RAMONA
PINEDA RAMIREZ RAMONA
PINEDA RAMIREZ RAMONA
PI-A ROSALES REYNA
PINEDA REYNA SILVIA
PIMENTEL ROMERO VICTOR
PIMENTEL ROMERO VICTOR
PIMENTEL ROMERO VICTOR
PIMENTEL ROMERO VICTOR
PIMENTEL ROMERO VICTOR
PIMENTEL ROMERO VICTOR
PIMENTEL ROMERO VICTOR
PIMENTEL ROMERO VICTOR
PINEDA RAMIREZ VICTOR MANUEL
PINEDA REYES XOCHILT
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 21.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 35.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 08.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 01.0
DOCENTE 01.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
APOYO A L36.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
16
12
12
16
69
69
69
12
69
48
69
48
48
48
48
48
69
69
69
69
12
16
69
48
48
48
48
48
48
48
48
48
48
48
16
69
48
48
48
48
48
48
48
48
48
69
16
29
52
52
13
12
12
12
51
13
16
48
16
16
16
16
16
13
21
21
12
51
21
12
16
16
16
16
16
16
16
16
16
16
16
07
12
16
16
16
16
16
16
16
16
16
37
E0463
E0492
E0281
E0281
A01805
E0281
E0281
E0281
E0281
E0321
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E2331
E0181
E0181
E0281
E0281
E0181
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
S05805
E0281
E0463
E0463
E0465
E0463
E0463
E0463
E0463
E0463
E2331
E0689
21.0
07.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
06.0
05.0
03.0
03.0
03.0
35.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
07.0
07.0
02.0
06.0
08.0
05.0
02.0
01.0
01.0
01.0
02.0
00.0
00.0
02.0
03.0
04.0
01.0
02.0
03.0
05.0
05.0
00.0
00.0
160139
160374
000110
000107
100002
167224
168004
006569
149139
160035
160170
480029
160328
160958
160605
161067
160099
000118
001493
001305
002907
092555
160213
162575
160637
160636
160496
160272
160290
160339
161176
160419
160420
160421
161245
100004
004078
160697
160905
160449
160085
160835
161149
160963
161147
160136
160049
Tipo de
Categoría
3
3
3
3
2
3
3
3
3
4
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
1
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
9965.46
2592.05
9211.22
9211.22
4431.05
5084.85
5084.85
5105.78
5105.78
16238.04
1736.16
1736.16
1446.83
868.11
868.11
868.11
10127.62
5158.48
5054.15
6377.69
7913.26
7912.61
5074.93
5591.35
2037.05
2035.52
581.57
1744.71
2326.28
1453.96
581.57
290.82
290.82
290.82
581.57
4615.86
14747.22
526.40
789.61
1052.80
263.21
526.40
789.61
1316.02
1316.02
5141.50
5307.05
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
367.29
112.42
336.04
336.04
209.03
772.81
772.81
772.81
772.81
636.68
89.70
89.70
74.75
44.85
44.85
44.85
523.25
786.60
220.16
236.53
257.54
257.54
772.81
287.26
104.65
104.65
29.90
89.70
119.60
74.75
29.90
14.95
14.95
14.95
29.90
219.16
410.58
22.90
34.35
45.80
11.45
22.90
34.35
57.25
57.25
786.60
229.59
7140 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0174H
16DES0174H
16DES0174H
16DES0174H
16DPR1931P
16DPR1931P
16DES0034H
16DES0034H
16DES0034H
16DES0034H
16DES0034H
16DES0034H
16DES0034H
16DES0034H
16DES0034H
16DES0034H
16DES0034H
16DES0034H
16DPR5342B
16DBA0133L
16DPR3571H
16DPR2519E
16DPR4881S
16DPR3875A
16DST0024T
16DST0024T
16DST0024T
16DST0024T
16DST0024T
16DST0024T
16DST0024T
16DST0024T
16DNP0005X
16DJN0908R
16DPR1115F
16DPR2604B
16DES0164A
16DES0164A
16DES0164A
16DES0164A
16DPR3741L
16DES0164A
16DST0123T
16DST0123T
16DST0123T
16DST0123T
16DST0123T
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
200
300
100
100
100
200
120
120
120
120
120
120
120
120
100
100
100
100
100
100
100
100
200
100
100
100
100
100
100
RFC
PISA510103AQ5
PISA510103AQ5
PISA510103AQ5
PISA510103AQ5
PISA640908H46
PISA640908H46
PISA680918PT0
PISA680918PT0
PISA680918PT0
PISA680918PT0
PISA680918PT0
PISA680918PT0
PISA680918PT0
PISA680918PT0
PISA680918PT0
PISA680918PT0
PISA680918PT0
PISA680918PT0
PISA810319HM3
PISC540716NG1
PISC540716NG1
PISC590718J59
PISE6211132V5
PISE6211132V5
PISE630326I53
PISE630326I53
PISE630326I53
PISE630326I53
PISE630326I53
PISE630326I53
PISE630326I53
PISE630326I53
PISG680318853
PISG830527568
PISH541028JS3
PISH791116IU6
PISI670609LQ1
PISI670609LQ1
PISI670609LQ1
PISI670609LQ1
PISI670609LQ1
PISI670609LQ1
PISJ5610011C5
PISJ5610011C5
PISJ5610011C5
PISJ5610011C5
PISJ5610011C5
CURP
PISA510103HGRMNN04
PISA510103HGRMNN04
PISA510103HGRMNN04
PISA510103HGRMNN04
PISA640908MMNNRD01
PISA640908MMNNRD01
PISA680918HMNNNR04
PISA680918HMNNNR04
PISA680918HMNNNR04
PISA680918HMNNNR04
PISA680918HMNNNR04
PISA680918HMNNNR04
PISA680918HMNNNR04
PISA680918HMNNNR04
PISA680918HMNNNR04
PISA680918HMNNNR04
PISA680918HMNNNR04
PISA680918HMNNNR04
PISA810319HMNNNL05
PISC540716MDFCNR06
PISC540716MDFCNR06
PISC590718HTLSMM05
PISE621113MMNNNL04
PISE621113MMNNNL04
PISE630326HMNXND03
PISE630326HMNXND03
PISE630326HMNXND03
PISE630326HMNXND03
PISE630326HMNXND03
PISE630326HMNXND03
PISE630326HMNXND03
PISE630326HMNXND03
PISG680318MMNXRB06
PISG830527HMNNNV02
PISH541028MVZMNR09
PISH791116HMNMRD06
PISI670609MMNNNV17
PISI670609MMNNNV17
PISI670609MMNNNV17
PISI670609MMNNNV17
PISI670609MMNNNV17
PISI670609MMNNNV17
PISJ561001HMNCNS01
PISJ561001HMNCNS01
PISJ561001HMNCNS01
PISJ561001HMNCNS01
PISJ561001HMNCNS01
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PIMENTEL SANTIBA-EZ ANTERO
PIMENTEL SANTIBA-EZ ANTERO
PIMENTEL SANTIBA-EZ ANTERO
PIMENTEL SANTIBA-EZ ANTERO
PINEDA SERVIN ADRIANA
PINEDA SERVIN ADRIANA
PINEDA SANCHEZ ARTURO
PINEDA SANCHEZ ARTURO
PINEDA SANCHEZ ARTURO
PINEDA SANCHEZ ARTURO
PINEDA SANCHEZ ARTURO
PINEDA SANCHEZ ARTURO
PINEDA SANCHEZ ARTURO
PINEDA SANCHEZ ARTURO
PINEDA SANCHEZ ARTURO
PINEDA SANCHEZ ARTURO
PINEDA SANCHEZ ARTURO
PINEDA SANCHEZ ARTURO
PINTOR SANCHEZ JOSE ALBERTO
PICHARDO SANDOVAL MARIA DEL CARMEN
PICHARDO SANDOVAL MARIA DEL CARMEN
PISCIL SAMPEDRO CAMILO
PINEDA SANTANA ELIUTH
PINEDA SANTANA ELIUTH
PIO SANCHEZ EDUARDO ANTONIO
PIO SANCHEZ EDUARDO ANTONIO
PIO SANCHEZ EDUARDO ANTONIO
PIO SANCHEZ EDUARDO ANTONIO
PIO SANCHEZ EDUARDO ANTONIO
PIO SANCHEZ EDUARDO ANTONIO
PIO SANCHEZ EDUARDO ANTONIO
PIO SANCHEZ EDUARDO ANTONIO
PI-A SERVIN GABRIELA
PINEDA SANTANA JOSE GEOVANNY
PIMENTEL SANTIAGO HERMELINDA ANASTACIA
PIMENTEL SORIA HEDILBERTO
PINEDA SANCHEZ IVONNE
PINEDA SANCHEZ IVONNE
PINEDA SANCHEZ IVONNE
PINEDA SANCHEZ IVONNE
PINEDA SANCHEZ IVONNE
PINEDA SANCHEZ IVONNE
PICAZO SANDOVAL JOSE
PICAZO SANDOVAL JOSE
PICAZO SANDOVAL JOSE
PICAZO SANDOVAL JOSE
PICAZO SANDOVAL JOSE
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 22.0
DOCENTE 11.0
DOCENTE 02.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 20.0
DIRECTIVO20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 08.0
DOCENTE 16.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 30.0
DOCENTE 30.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 08.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
16
12
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
48
48
48
48
48
48
48
48
69
69
16
16
69
69
69
13
69
69
48
48
48
48
48
13
13
13
13
51
12
13
13
13
13
13
13
13
13
13
13
13
13
12
12
12
12
12
12
16
16
16
16
16
16
16
16
19
15
12
12
13
13
13
53
12
13
16
16
16
16
16
E0363
E0363
E0363
E0392
E0281
E0281
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0281
E0221
E0221
E0281
E0281
E0281
E0463
E0463
E0465
E0465
E0463
E0463
E0463
E0463
JA01028
E0763
E0299
E0299
E0363
E0363
E0363
E0363
E0281
E0363
E0463
E0463
E0463
E0463
E0463
22.0
11.0
02.0
07.0
00.0
00.0
02.0
06.0
02.0
02.0
02.0
02.0
06.0
02.0
02.0
02.0
02.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
08.0
16.0
03.0
03.0
03.0
03.0
00.0
02.0
00.0
00.0
03.0
06.0
08.0
01.0
00.0
03.0
06.0
02.0
03.0
03.0
03.0
160022
160007
000219
160182
037403
003001
160107
000131
000137
160169
160231
000107
000041
160680
160078
000098
000078
000089
168402
000812
001066
007834
167519
004820
161135
161136
160295
160057
162089
162090
162091
162092
100004
161946
164183
164209
000167
160027
160106
000042
167436
161816
160330
160685
160848
160849
160850
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
8146.38
4073.20
740.58
2593.30
7914.26
5105.78
526.40
1579.20
526.40
526.40
526.40
526.40
1579.20
526.40
526.40
526.40
526.40
1052.80
5054.15
7553.93
6006.57
5112.86
11835.48
5604.22
790.96
790.96
2598.09
5192.13
790.96
790.96
790.96
790.96
4459.41
706.31
6634.83
6621.11
791.11
1582.20
2109.60
263.71
5095.35
791.11
1576.65
525.55
788.33
788.33
788.33
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
353.32
176.66
32.12
112.42
257.54
220.16
80.22
240.66
80.22
80.22
80.22
80.22
240.66
80.22
80.22
80.22
80.22
160.44
220.16
1344.17
889.16
772.81
370.63
287.26
34.35
34.35
98.40
196.80
34.35
34.35
34.35
34.35
209.71
80.22
290.60
1046.21
120.33
240.66
320.88
40.10
772.81
120.33
68.70
22.90
34.35
34.35
34.35
7141 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0123T
16DST0123T
16DST0123T
16DST0067R
16DST0067R
16DST0067R
16DST0067R
16DST0080L
16DST0080L
16DST0080L
16DST0080L
16DST0080L
16DST0080L
16DST0080L
16DPR1586W
16DPR4737F
16DPR1167L
16DPR3266Z
16DPR1051L
16DES0171K
16DES0171K
16DES0171K
16DES0171K
16DPR2623Q
16EJN0045C
16DPR4238J
16DPR1744V
16DPR2495L
16DBA0089O
16DPR4909H
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16DJN2610W
16DPR2860S
16DPR4128D
16DPR2129P
16DES0002P
16DPR4420I
16DPR3370K
16EES0001P
100
100
100
100
100
100
100
120
120
120
120
120
120
120
100
200
100
200
100
120
120
120
120
100
100
200
100
200
300
100
400
400
400
400
400
400
400
400
400
100
100
200
100
120
100
200
100
RFC
PISJ5610011C5
PISJ5610011C5
PISJ5610011C5
PISJ561009GPA
PISJ561009GPA
PISJ561009GPA
PISJ561009GPA
PISJ581017726
PISJ581017726
PISJ581017726
PISJ581017726
PISJ581017726
PISJ581017726
PISJ581017726
PISL550728DPA
PISL6006307Q2
PISL630330KE5
PISL630330KE5
PISL870102SM8
PISM490504B15
PISM490504B15
PISM490504B15
PISM490504B15
PISM641108GD0
PISM670123TU3
PISN830425J26
PISN830425J26
PISR501012N6A
PISR501012N6A
PISR6206066W8
PISS620919TE6
PISS620919TE6
PISS620919TE6
PISS620919TE6
PISS620919TE6
PISS620919TE6
PISS620919TE6
PISS620919TE6
PISS620919TE6
PISZ8202196G6
PITB6102253L6
PITB621116FM4
PITB621116FM4
PITG480211H3A
PITG611110D97
PITG611110D97
PITG641025LA4
CURP
PISJ561001HMNCNS01
PISJ561001HMNCNS01
PISJ561001HMNCNS01
PISE561009HMNCLL06
PISE561009HMNCLL06
PISE561009HMNCLL06
PISE561009HMNCLL06
PISJ581017HMNCNL05
PISJ581017HMNCNL05
PISJ581017HMNCNL05
PISJ581017HMNCNL05
PISJ581017HMNCNL05
PISJ581017HMNCNL05
PISJ581017HMNCNL05
PISL550728HGRNNS03
PISL600630HMNCNS00
PISL630330MGRMNZ05
PISL630330MGRMNZ05
PISL870102HMNCTN08
PISM490504HMNXNR04
PISM490504HMNXNR04
PISM490504HMNXNR04
PISM490504HMNXNR04
PISM641108MMNNNR02
PIST670123MMNNNR00
PISN830425MMNZLN06
PISN830425MMNZLN06
PISR501012HMNNRN08
PISR501012HMNNRN08
PISR620606HMNMLB07
PISS620919MMNNTS07
PISS620919MMNNTS07
PISS620919MMNNTS07
PISS620919MMNNTS07
PISS620919MMNNTS07
PISS620919MMNNTS07
PISS620919MMNNTS07
PISS620919MMNNTS07
PISS620919MMNNTS07
PISZ820219MMNZLR05
PITB610225HMNXVR07
PITB621116MMNXLT02
PITB621116MMNXLT02
PITG480211MMNCLL00
PITG611110MNTMNL04
PITG611110MNTMNL04
PITG641025MMNMRD04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PICAZO SANDOVAL JOSE
PICAZO SANDOVAL JOSE
PICAZO SANDOVAL JOSE
PICHARDO SILVA J. ELISEO
PICHARDO SILVA J. ELISEO
PICHARDO SILVA J. ELISEO
PICHARDO SILVA J. ELISEO
PICHARDO SANDOVAL JULIO CESAR
PICHARDO SANDOVAL JULIO CESAR
PICHARDO SANDOVAL JULIO CESAR
PICHARDO SANDOVAL JULIO CESAR
PICHARDO SANDOVAL JULIO CESAR
PICHARDO SANDOVAL JULIO CESAR
PICHARDO SANDOVAL JULIO CESAR
PINEDA SANTOS JOSE LUIS
PICHARDO SANDOVAL LUIS CUAHUTEMOC
PIMENTEL SANCHEZ MARIA DE LA LUZ
PIMENTEL SANCHEZ MARIA DE LA LUZ
PICHARDO SOTO LENIN CUAUHTEMOC
PI-A SANCHEZ MARCELINO
PI-A SANCHEZ MARCELINO
PI-A SANCHEZ MARCELINO
PI-A SANCHEZ MARCELINO
PINEDA SANTANA MARTHA ELENA
PINEDA SANTANA MA. TERESA
PIZA-A SOLORZANO NANCY LEONOR
PIZA-A SOLORZANO NANCY LEONOR
PINEDA SUAREZ RENE TIBURCIO
PINEDA SUAREZ RENE TIBURCIO
PIMENTEL SILVA ROBERTO
PINEDA SOTO SUSANA GUILLERMINA
PINEDA SOTO SUSANA GUILLERMINA
PINEDA SOTO SUSANA GUILLERMINA
PINEDA SOTO SUSANA GUILLERMINA
PINEDA SOTO SUSANA GUILLERMINA
PINEDA SOTO SUSANA GUILLERMINA
PINEDA SOTO SUSANA GUILLERMINA
PINEDA SOTO SUSANA GUILLERMINA
PINEDA SOTO SUSANA GUILLERMINA
PIZA-A SOLORZANO ZAIRA YUNUEN
PI-A TOVAR JOSE BARDOMIANO
PI-A TELLEZ BEATRIZ
PI-A TELLEZ BEATRIZ
PICHARDO TELLO GLORIA
PIMENTEL TINAJERO GLORIA
PIMENTEL TINAJERO GLORIA
PIMENTEL TORRES MA GUADALUPE
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 21.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 10.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 08.0
DOCENTE 12.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 10.0
DIRECTIVO20.0
DOCENTE 07.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 18.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
69
48
48
48
48
48
48
48
48
48
69
69
12
69
69
12
69
69
69
69
12
69
69
69
69
60
12
48
48
48
48
48
48
48
48
48
21
69
12
69
69
69
12
16
16
16
16
48
16
16
16
16
16
16
16
16
16
48
12
51
12
12
51
13
13
13
13
52
21
12
12
12
03
51
16
16
16
16
16
16
16
16
16
51
12
51
12
13
12
51
06
E0463
E0463
E0463
E0463
E0465
E0465
E0463
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0281
E0281
E0281
E0281
E0281
E0365
E0365
E0365
E0365
E0221
E0181
E0281
E0281
E0281
E1587
E0221
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0181
E0281
E0281
E0221
E0365
E0281
E0281
S01807
03.0
05.0
03.0
07.0
04.0
04.0
21.0
02.0
02.0
02.0
02.0
04.0
10.0
04.0
00.0
00.0
00.0
00.0
00.0
04.0
06.0
08.0
12.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
07.0
03.0
02.0
05.0
05.0
05.0
05.0
02.0
04.0
00.0
00.0
00.0
00.0
18.0
00.0
00.0
00.0
160851
160485
161007
480064
160409
160410
160071
160013
160012
160014
160015
160019
160001
480020
163377
100587
007250
161556
125986
160029
000395
000017
000369
000921
162003
001179
164596
166033
001407
007086
160262
160375
160635
160364
160365
160366
160367
160669
160955
008557
002901
171561
000639
000100
166034
115144
100637
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
2
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
788.33
1313.89
788.33
1842.42
1053.95
1052.80
5527.21
527.40
528.57
527.40
527.40
1054.75
2636.80
1054.75
5097.68
5106.48
7206.40
5604.22
5071.13
1052.80
1579.20
2105.60
3158.40
17244.80
5112.83
5071.13
5071.13
6377.04
3892.45
5956.92
1849.07
792.46
528.30
1320.77
1320.77
1320.77
1320.77
528.30
1056.60
5054.15
6377.69
5105.78
5991.57
4746.90
9921.66
6377.04
4431.05
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
34.35
57.25
34.35
80.15
45.80
45.80
240.45
80.22
80.22
80.22
80.22
160.44
401.10
160.44
772.81
772.81
308.61
287.26
220.16
45.80
68.70
91.60
137.40
470.72
772.81
772.81
772.81
1124.14
796.75
252.06
80.15
34.35
22.90
57.25
57.25
57.25
57.25
22.90
45.80
220.16
236.53
220.16
252.06
206.10
284.05
236.53
209.03
7142 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0037E
16DES0037E
16DPR2798F
16DES0121C
16DES0121C
16DES0121C
16DPR2948W
16DPR1935L
16DPR4824A
16DPR3031L
16DPR4609K
16DPR5358C
16DPR0015Z
16DJN2145Q
16ADG0041Q
16DPR0822B
16DPR4442U
16DES0037E
16DES0037E
16DES0037E
16DES0037E
16DES0096U
16DES0002P
16DPR1940X
16DPR1842W
16DPR2610M
16DPR4281Y
16DPR4229B
16DPR0878D
16FZP0109V
16DBA0187P
16DST0125R
16DPR2845Z
16DPR1800X
16DPR2221W
16DST0080L
16DST0080L
16DST0080L
16DST0080L
16DST0080L
16DST0080L
16DPR3987E
16DPR2577V
16DPR1359A
16DES0160E
16ADG0041Q
16FTV0010B
120
120
200
100
100
100
100
100
200
100
100
200
100
100
400
100
100
120
120
120
120
100
120
100
100
200
200
200
100
400
300
100
100
200
100
120
120
120
120
120
120
100
100
100
100
400
400
RFC
PITG741218NJ7
PITG741218NJ7
PITH2806283F1
PITJ631211G20
PITJ631211G20
PITJ631211G20
PITL530416EY3
PITM460402AL6
PITM570119CT5
PITM570119CT5
PITM580505R22
PITM580505R22
PITM6401183Q2
PITM650715N67
PITM671026IZ5
PITN860612845
PITO851010HK4
PITR770510J51
PITR770510J51
PITR770510J51
PITR770510J51
PITU831018AE5
PIUR610417F2A
PIUR610417F2A
PIVA630412U4A
PIVA630412U4A
PIVA660320UR2
PIVA661115MZ3
PIVA661115MZ3
PIVB530928QA5
PIVC800811558
PIVC900926640
PIVD8702013E4
PIVE6302266Z5
PIVE6302266Z5
PIVE660519KLA
PIVE660519KLA
PIVE660519KLA
PIVE660519KLA
PIVE660519KLA
PIVE660519KLA
PIVE830301AK9
PIVF601106E77
PIVG770814HU8
PIVG870210HE8
PIVH611002DM7
PIVH680218JX7
CURP
PITG741218MMNNNR01
PITG741218MMNNNR01
PITH280628HMNNRM00
PITJ631211MMNNLC02
PITJ631211MMNNLC02
PITJ631211MMNNLC02
PITL530416HMNCMC02
PITM460402MMNCLR04
PITM570119MMNCMR03
PITM570119MMNCMR03
PITR580505MGRNRS02
PITR580505MGRNRS02
PITM640118MMNNRR08
PITC650715MMNCMR05
PITD671026MNLRNL02
PITN860612MMNNPL07
PXTO851010HMNNNB02
PITR770510MMNNNB04
PITR770510MMNNNB04
PITR770510MMNNNB04
PITR770510MMNNNB04
PITU831018HMNNNR07
PIUR610417HMNCRF01
PIUR610417HMNCRF01
PIVA630412MMNMLN08
PIVA630412MMNMLN08
PIVA660320HMNNGR08
PIVA661115HMNMLB09
PIVA661115HMNMLB09
PIVB530928MMNNVR04
PIVC800811HMNNLR04
PIVC900926MMNDLT08
PIVD870201MMNNGN09
PIVE630226MGRNLR06
PIVE630226MGRNLR06
PIVE660519MMNNLL06
PIVE660519MMNNLL06
PIVE660519MMNNLL06
PIVE660519MMNNLL06
PIVE660519MMNNLL06
PIVE660519MMNNLL06
PIVE830301HMNNLL01
PIVF601106MMNNLL08
PIVG770814MMNXLD00
PIVG870210MMNNLD03
PIVH611002MMNCYR00
PIVH680218MMNNGL07
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PINEDA TINOCO GRISELDA
PINEDA TINOCO GRISELDA
PINEDA TORRES HOMERO
PINO TELLEZ JICELA
PINO TELLEZ JICELA
PINO TELLEZ JICELA
PICHO TIMOTEO LUCIO
PICHARDO TELLO MARTHA
PICHO TIMOTEO MARTA
PICHO TIMOTEO MARTA
PINEDA TORRES MA. DEL ROSARIO
PINEDA TORRES MA. DEL ROSARIO
PINEDA TORRES MARTHA PATRICIA
PICHU TIMOTEO MA. CARMEN
PIRSCH TINAJERO MA DOLORES
PINEDA TAPIA NALLELY DANAE
PINEDA TINOCO OBER BELEN
PINEDA TINOCO RUBICELA
PINEDA TINOCO RUBICELA
PINEDA TINOCO RUBICELA
PINEDA TINOCO RUBICELA
PINEDA TINOCO URIEL
PICHARDO URBINA RAFAEL
PICHARDO URBINA RAFAEL
PIMENTEL VELAZQUEZ ANA MARIA
PIMENTEL VELAZQUEZ ANA MARIA
PINEDA VEGA ARNOLDO
PIMENTEL VILLA ABEL
PIMENTEL VILLA ABEL
PINEDA VIVEROS BARUCH ERNESTINA
PINEDA VALDES CARLO HOMERO
PIEDRA VILLA CATARINA ISAMAR
PINEDA VEGA DENISSE AZUCENA
PINEDA VELAZQUEZ ERNESTINA
PINEDA VELAZQUEZ ERNESTINA
PINEDA VILLANUEVA ELVIA
PINEDA VILLANUEVA ELVIA
PINEDA VILLANUEVA ELVIA
PINEDA VILLANUEVA ELVIA
PINEDA VILLANUEVA ELVIA
PINEDA VILLANUEVA ELVIA
PINEDA VELAZQUEZ ELOY
PINEDA VILLASE-OR FLORINDA
PI-ON VALENTIN MARIA GUADALUPE
PINEDA VELAZQUEZ MARIA GUADALUPE
PICENA VIEYRA HERMELINDA
PINEDA VEGA HILDA MERCEDES
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 08.0
DOCENTE 22.0
DIRECTIVO20.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 19.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 19.0
DOCENTE 06.0
ADMINISTR40.0
DOCENTE 18.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 04.0
DOCENTE 16.0
DOCENTE 04.0
DOCENTE 08.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 20.0
ADMINISTR40.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
12
69
69
13
69
69
69
12
69
69
12
69
12
69
69
69
69
69
69
16
13
69
69
69
69
69
69
21
69
16
69
69
12
69
48
69
48
48
16
12
69
69
69
69
16
13
13
51
13
13
54
12
12
12
51
12
12
51
21
51
15
12
13
13
13
13
02
54
15
12
12
12
12
12
50
21
07
12
12
51
48
16
48
16
16
29
51
12
12
13
12
07
E0363
E0363
E0221
E0363
E0363
E0363
E0281
E0221
E0281
E0281
E0281
E0281
E0281
E0181
E0281
E0763
E0281
E0363
E0363
E0363
E0363
S01807
E0763
E0763
E0281
E0281
E0281
E0281
E0281
E0101
E0181
S01807
E0281
E0281
E0221
E0465
E0465
E0465
E0465
E0465
E0466
E0281
E0281
E0281
E0363
E0281
A03803
08.0
22.0
00.0
04.0
02.0
19.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
04.0
04.0
19.0
06.0
00.0
18.0
20.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
16.0
04.0
08.0
03.0
06.0
00.0
00.0
00.0
02.0
00.0
00.0
000068
000017
001935
000492
161192
002280
000680
000770
001564
171603
166035
167208
035020
161639
098823
163307
165980
000911
000852
160296
160444
100007
000008
160005
168243
168423
008020
160954
163003
000102
164454
100213
169635
168146
010872
480031
160025
480030
160217
160497
160149
162366
006570
164436
161682
167087
200061
Tipo de
Categoría
3
3
4
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
4
3
2
3
3
4
3
3
3
3
3
3
3
3
3
3
3
2
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
2102.20
5781.05
5994.82
1049.50
524.75
4985.14
5106.43
7539.98
5105.78
5106.73
7913.31
6377.04
5095.35
6373.64
5071.13
708.08
5054.15
1051.10
1051.10
4992.74
1576.65
4339.54
4745.70
5273.00
9921.66
5105.78
6377.74
9196.35
9196.35
21907.86
5074.93
4339.54
5071.13
15022.74
9292.77
1054.60
4221.11
1054.60
2109.20
790.96
1581.90
9399.04
5106.43
5071.13
706.31
6377.94
4602.36
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
91.60
251.90
252.06
160.44
80.22
762.07
220.16
252.06
220.16
220.16
1619.76
1124.14
220.16
1124.14
220.16
22.90
772.81
45.80
45.80
217.55
68.70
205.01
206.10
229.00
284.05
220.16
1124.14
336.04
336.04
598.09
220.16
375.72
220.16
353.87
295.05
160.44
641.76
160.44
320.88
120.33
240.66
772.81
772.81
772.81
80.22
236.53
388.22
7143 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR4850Z
16DPR2610M
16DPR1323M
16ADG0032I
16DPR0589M
16DST0028P
16DST0043H
16DST0043H
16DPR0454Y
16DES0123A
16DML0019E
16DML0019E
16DNE0002U
16DST0046E
16DES0160E
16DES0160E
16DES0160E
16DES0160E
16DPR0823A
16DPR5269J
16DES0147K
16DES0147K
16DES0147K
16DES0147K
16DES0147K
16DES0147K
16DPR3132J
16DPR4742R
16DJN0637P
16DES0015T
16DPR3672F
16DPR1820K
16DPR4686P
16DPR1936K
16DES0057S
16DES0057S
16DES0057S
16DES0057S
16DES0057S
16DES0057S
16DPR1274U
16DPR5006Z
16DPR0686O
16DPR4424E
16DPR2001K
16DPR3638Z
16DPR2580I
100
200
100
400
100
100
100
100
200
120
100
100
100
100
100
100
100
100
100
200
120
120
120
120
120
120
100
200
100
120
200
100
200
200
120
120
120
120
120
120
100
200
100
100
100
200
200
RFC
PIVJ710824SB3
PIVM5509298L9
PIVM5509298L9
PIVM620417U31
PIVM690825UQ8
PIVN811018Q28
PIVN830722MD2
PIVN830722MD2
PIVP520829433
PIVP650313RI4
PIVP840919QW6
PIVP840919QW6
PIVR580611RB6
PIVS790220HK8
PIVS8002124Q5
PIVS8002124Q5
PIVS8002124Q5
PIVS8002124Q5
PIVY7001023U4
PIVY7001023U4
PIYL630803BW0
PIYL630803BW0
PIYL630803BW0
PIYL630803BW0
PIYL630803BW0
PIYL630803BW0
PIZJ730618KZ9
PIZJ730618KZ9
PIZL710827615
PIZM690509AU9
POAA610129928
POAA610129928
POAA7105238Z0
POAA7712095S5
POAE540118DI6
POAE540118DI6
POAE540118DI6
POAE540118DI6
POAE540118DI6
POAE540118DI6
POAE560402TK1
POAF600113RZ2
POAF600113RZ2
POAF600518RVA
POAF6211134Y9
POAI851009CW3
POAJ590607KM9
CURP
PIVJ710824MMNMLN03
PIVM550929HMNMLG17
PIVM550929HMNMLG17
PIVM620417HMNZGG07
PIVG690825MMNMLD09
PIVN811018HMNNLL00
PIVN830722HMNNLB03
PIVN830722HMNNLB03
PIVP520829HMNNVD09
PIVP650313MGRTLT05
PIVP840919HDFXZD00
PIVP840919HDFXZD00
PIVR580611MMNDLS01
PIVS790220HMNXGL07
PIVS800212MMNNLC04
PIVS800212MMNNLC04
PIVS800212MMNNLC04
PIVS800212MMNNLC04
PIVY700102MMNDLL02
PIVY700102MMNDLL02
PIYL630803MMNNNR04
PIYL630803MMNNNR04
PIYL630803MMNNNR04
PIYL630803MMNNNR04
PIYL630803MMNNNR04
PIYL630803MMNNNR04
PIZJ730618HMNXPS01
PIZJ730618HMNXPS01
PIZL710827MMNNML09
PIZM690509HMNMRG05
POAA610129HMSLLQ12
POAA610129HMSLLQ12
POAA710523MMNNRR05
POAA771209HMNSYN01
POAE540118MMNNBL02
POAE540118MMNNBL02
POAE540118MMNNBL02
POAE540118MMNNBL02
POAE540118MMNNBL02
POAE540118MMNNBL02
POAE560402MNTNLL08
POAF600113HMNNVR05
POAF600113HMNNVR05
POAF600518MNTNLL02
POAF621113HNTNLR02
POAI851009HMNMYM03
POAJ590607HGRLLN02
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PIMENTEL VILLA JUANA
PIMENTEL VELAZQUEZ MIGUEL AN
PIMENTEL VELAZQUEZ MIGUEL AN
PIZANO VEGA MIGUEL ANGEL
PIMENTEL VILLA MA. GUADALUPE
PINEDA VALDEZ NILTON FERNANDO
PINEDA VALDEZ NEBLI
PINEDA VALDEZ NEBLI
PINEDA VIVEROS PEDRO
PITA VALLE PATRICIA
PI-A VAZQUEZ PEDRO IVAN
PI-A VAZQUEZ PEDRO IVAN
PIEDRA VALDEZ ROSALINDA
PIO VEGA SALVADOR
PINEDA VELAZQUEZ SOCORRO
PINEDA VELAZQUEZ SOCORRO
PINEDA VELAZQUEZ SOCORRO
PINEDA VELAZQUEZ SOCORRO
PIEDRA VALDES YOLANDA
PIEDRA VALDES YOLANDA
PINEDO YNFANTE LAURA MARTHA
PINEDO YNFANTE LAURA MARTHA
PINEDO YNFANTE LAURA MARTHA
PINEDO YNFANTE LAURA MARTHA
PINEDO YNFANTE LAURA MARTHA
PINEDO YNFANTE LAURA MARTHA
PI-A ZEPEDA JESUS
PI-A ZEPEDA JESUS
PINEDA ZAMORA LILIA
PIMENTEL ZARAGOZA MIGUEL ANGEL
POLANCO ALVARADO AQUILINO BERNARDINO
POLANCO ALVARADO AQUILINO BERNARDINO
PONCE ARREOLA ARACELI
POSADAS AYALA ANTONIO ALFREDO
PONCE ABURTO ELVIRA
PONCE ABURTO ELVIRA
PONCE ABURTO ELVIRA
PONCE ABURTO ELVIRA
PONCE ABURTO ELVIRA
PONCE ABURTO ELVIRA
PONCE ALCARAS ELVIRA
PONCE AVILA JOSE FRANCISCO
PONCE AVILA JOSE FRANCISCO
PONCE ALCARAZ MARIA FELIX
PONCE ALCARAZ JOSE FRANCISCO
POMPA AYERDI IMHAT MOISES
POLITO ALARCON JUAN ROBERTO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 20.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 10.0
DOCENTE 10.0
DOCENTE 40.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 08.0
DOCENTE 01.0
DOCENTE 06.0
DOCENTE 07.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 19.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 04.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
16
69
48
48
48
12
16
69
69
69
16
69
69
69
69
69
69
18
18
69
69
69
69
69
16
69
16
12
12
16
16
69
13
13
69
69
16
69
12
69
16
69
12
69
12
12
12
03
12
16
16
16
51
06
37
37
19
07
13
13
13
13
12
12
50
50
13
13
13
13
12
12
21
06
51
51
12
03
13
54
54
13
13
13
12
51
12
12
12
52
12
E0281
E0281
E0221
A01803
E0281
E2333
E1067
E1067
E0281
S01807
E0465
E0465
E7217
S01807
E0363
E0363
E0363
E0363
E0281
E0281
E0963
E0961
E0363
E0363
E0363
E0363
E0281
E0281
E0181
S01807
E0281
E0221
E0281
S01807
E0363
E0363
E0363
E0363
E0363
E0392
E0281
E0281
E0281
E0299
E0281
E0281
E0281
00.0
00.0
00.0
00.0
00.0
00.0
20.0
04.0
00.0
00.0
10.0
10.0
00.0
00.0
03.0
05.0
07.0
07.0
00.0
00.0
06.0
08.0
01.0
06.0
07.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
19.0
04.0
03.0
07.0
04.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
169205
167758
000346
100017
162717
160180
160005
160038
111567
100609
160179
160180
100041
200615
163002
160275
000898
001344
162866
003898
001055
001717
160009
160052
001055
160607
169172
200181
164501
100572
145980
001817
200297
100480
160043
004365
003189
000485
000393
160145
166037
146715
002766
163617
004037
000004
164885
Tipo de
Categoría
3
3
4
2
3
1
3
3
3
2
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
4
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5578.22
15023.14
9292.77
4471.55
14734.35
5152.12
5129.00
1025.80
5106.73
4471.55
2615.25
2615.25
23747.73
4362.54
786.61
1311.02
1835.42
1835.42
9910.58
5095.35
1579.20
2039.84
263.21
1579.20
1842.42
1052.80
5096.80
5096.80
5565.95
4458.05
6377.69
7472.59
5054.15
4431.05
5009.97
1054.60
790.96
1848.64
1054.60
1318.27
6377.04
5105.78
5105.78
6655.76
5106.48
7140.95
6377.04
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
287.26
353.87
295.05
209.03
410.58
224.48
788.60
157.72
220.16
209.03
114.50
114.50
1292.83
205.01
120.33
200.54
280.75
280.75
284.05
220.16
68.70
88.52
11.45
68.70
80.15
45.80
220.16
220.16
287.26
209.03
1124.14
1281.80
220.16
209.03
217.55
45.80
34.35
80.15
45.80
57.25
236.53
220.16
220.16
290.60
772.81
308.61
236.53
7144 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR3733C
16DPR1653D
16DPR1651F
16DPR1909N
16DPR1130Y
16ADG0046L
16ADG0046L
16DJN2208L
16EJN0033Y
16DPR4743Q
16DPR3080U
16DJN1608A
16FUA0035X
16DPR0013B
16DPR3443M
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DPR4024I
16FLS0004V
16DST0124S
16DJN0231Z
16DPR2504C
16DPR0793X
16DST0024T
16DST0024T
16DST0024T
16DST0024T
16DST0024T
16ADG0032I
16DML0015I
16DPR2723P
16DPR2313M
16DJN0148Z
16DML0009Y
16DES0180S
16DPR0015Z
16DPR0454Y
16DPR2134A
16DSN0003W
16DES0055U
16DES0055U
16DSN0003W
16DES0055U
200
200
100
100
100
400
400
100
500
200
200
100
100
100
200
120
120
120
120
120
120
100
400
100
100
100
100
120
120
120
120
120
400
100
200
100
100
400
200
100
200
200
300
120
120
300
120
RFC
POAM551030J79
POAM580716D1A
POAM580716D1A
POAO890708D42
POAR700609R23
POBC700611KR8
POBC700611KR8
POBE670501MQ3
POBJ630519231
POBJ8409197K1
POBR860108A48
POCB710304MB5
POCC891130218
POCE560110SL1
POCE560110SL1
POCM560101414
POCM560101414
POCM560101414
POCM560101414
POCM560101414
POCM560101414
POCO751111NH6
POCR680602PAA
POCX740128HS2
PODA610804N61
PODM5504085T4
PODM630825386
POEA540410FQ3
POEA540410FQ3
POEA540410FQ3
POEA540410FQ3
POEA540410FQ3
POEM581018M79
POFA810425KT9
POFI461216QI0
POFI461216QI0
POFL700606M24
POFT500820E30
POGA510629UH1
POGA550219LK0
POGA550219LK0
POGA600623UU7
POGC6206017V4
POGC6206017V4
POGC6206017V4
POGC6206017V4
POGC6206017V4
CURP
POXA551030HMNNXM01
POAM580716MMNSRR03
POAM580716MMNSRR03
POAO890708HMNNVS06
POAR700609MMNNRS00
POBC700611MMNSRL00
POBC700611MMNSRL00
POBE670501MMNNCD02
POBJ630519HMNNRS05
POBJ840919HMNNJS06
POBR860108HPLZSF03
POCB710304MMNNZT03
POCC891130MMNNRR04
POCE560110MSRNRL09
POCE560110MSRNRL09
POCM560101HYNTSR08
POCM560101HYNTSR08
POCM560101HYNTSR08
POCM560101HYNTSR08
POCM560101HYNTSR08
POCM560101HYNTSR08
POCO751111HGRRRR03
POCR680602MMNNRB05
POCX740128MMCSLC05
PODA610804MMNNLR07
PODM550408MMNNRR09
PODM630825MMNNMT02
POEA540410HMNNSL05
POEA540410HMNNSL05
POEA540410HMNNSL05
POEA540410HMNNSL05
POEA540410HMNNSL05
POEM581018MMNNSR02
POFA810425MMNNRN09
POXF461216HMNMXD03
POXF461216HMNMXD03
POFL700606MMNNNR05
POFT500820MMNNNR00
POGA510629MMNNMX08
POGA550219MMNMLN02
POGA550219MMNMLN02
POGA600623MMNSRL06
POGC620601HDFZRS00
POGC620601HDFZRS00
POGC620601HDFZRS00
POGC620601HDFZRS00
POGC620601HDFZRS00
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PONCE AMANDO
POSADAS ARTEAGA MARISELA
POSADAS ARTEAGA MARISELA
PONCE AVALOS OSCAR DANIEL
PONCE ARMENTA ROSA MARIA
POSADAS BERBER CLAUDIA SANDRA
POSADAS BERBER CLAUDIA SANDRA
PONCE BUCIO EDITH
PONCE BARRIGA J. JESUS
PONCE BEJAR JESUS
POZADAS BASILIO RAFAEL
PONCE CAZARES BEATRIZ
PONCE CORNEJO CRISTINA
PONCE CORREA MARIA ELVIA
PONCE CORREA MARIA ELVIA
POOT CASTILLO JOSE MARTIN
POOT CASTILLO JOSE MARTIN
POOT CASTILLO JOSE MARTIN
POOT CASTILLO JOSE MARTIN
POOT CASTILLO JOSE MARTIN
POOT CASTILLO JOSE MARTIN
PORTILLO CRUZ ORBELIN
PONCE CORREA MARIA REBECA
POSADAS COLIN XOCHITL
PONCE DELGADO ARACELI
PONCE DUARTE MARTHA
PONCE DOMINGUEZ MATILDE
PONCE ESPINO ALBERTO
PONCE ESPINO ALBERTO
PONCE ESPINO ALBERTO
PONCE ESPINO ALBERTO
PONCE ESPINO ALBERTO
PONCE ESCOBAR MARIA
PONCE FRANCO ANDREA ISABEL
POMPA FIDEL
POMPA FIDEL
PONCE FUENTES MARIA DE LOURDES
PONCE FUENTES MA. TERESA
PONCE GOMEZ MA AUXILIO
POMPA GUILLEN ANGELINA
POMPA GUILLEN ANGELINA
POSADAS GARIBAY ALICIA
POZOS GARCIA CESAR
POZOS GARCIA CESAR
POZOS GARCIA CESAR
POZOS GARCIA CESAR
POZOS GARCIA CESAR
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 10.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 24.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 24.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 04.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 19.0
DOCENTE 07.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
12
69
69
69
69
69
69
16
69
69
69
21
69
69
48
48
48
48
69
16
69
69
48
69
16
12
48
48
48
48
16
16
69
69
69
69
16
16
69
12
16
69
69
69
69
16
12
51
12
12
12
21
37
21
02
12
12
21
51
12
12
16
16
16
16
27
29
12
21
16
21
03
51
16
16
16
16
29
13
37
12
12
21
03
06
12
51
03
13
13
13
13
13
E0281
E0281
E0281
E0281
E0281
E0181
E0465
E0181
S01807
E0221
E0281
E0181
E0181
E0281
E0281
E0463
E0465
E0465
E0463
E0963
E0466
E0281
E0181
E0465
E0181
S01807
E0281
E0465
E0463
E0465
E0465
E0466
A01806
E0689
E0281
E0281
E0181
S01807
A01803
E0281
E0281
S01807
E0363
E0363
E0363
E0363
E0392
00.0
00.0
00.0
00.0
00.0
00.0
10.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
04.0
20.0
03.0
07.0
04.0
00.0
00.0
24.0
00.0
00.0
00.0
24.0
04.0
04.0
06.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
07.0
07.0
19.0
07.0
167644
115756
166056
170032
163714
163757
160058
160075
200446
000079
005229
001232
008619
166039
165453
161302
160281
160067
161823
000594
160043
002382
002184
160056
002716
201091
125182
160106
160852
160395
160189
160014
200193
160121
163087
166041
162097
201309
100583
166042
022095
100976
160346
160272
160294
160317
160305
Tipo de
Categoría
3
3
3
3
3
3
3
3
2
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
2
3
3
3
3
2
2
3
3
2
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6377.99
6377.09
5105.78
5054.15
5102.38
5084.85
2627.75
5071.13
4380.54
5956.92
5054.15
6342.39
5539.72
6377.99
5105.78
1518.29
2024.89
10100.80
1518.29
3537.95
2023.01
9382.06
5095.35
6276.60
6377.69
4444.55
7913.26
6329.53
1054.60
1054.60
1581.90
1054.70
5385.71
5281.38
9928.04
9924.81
6366.61
4431.05
4471.55
6377.99
5105.78
4444.55
1013.53
3540.52
4352.15
9594.13
2832.59
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
1124.14
236.53
220.16
220.16
220.16
220.16
114.50
772.81
375.72
889.16
772.81
236.53
287.26
236.53
220.16
44.31
59.08
295.40
44.31
103.39
59.08
772.81
772.81
962.64
236.53
209.03
257.54
274.80
45.80
45.80
68.70
45.80
268.24
806.19
284.05
284.05
236.53
209.03
209.03
236.53
220.16
209.03
29.54
103.39
114.56
280.63
93.73
7145 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0029O
16EJN0015I
16EJN0015I
16DST0066S
16DST0066S
16DES0139B
16DES0139B
16DES0139B
16DES0139B
16DES0139B
16DES0012W
16DES0012W
16DES0012W
16DST0024T
16DPR0740S
16DPR4429Z
16DST0004F
16DJN2670K
16FJS0039M
16FJS0039M
16DPR2538T
16DML0052M
16DPR0916Q
16DPB0141W
16DPR2563S
16DJN0171A
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DPR2797G
16DES0074I
16DES0074I
16DES0123A
16DPR0403R
16FIZ0286P
16DES0088L
16DPR0002W
16DPR0002W
16ADG0003N
16DES0048K
16DES0048K
16DES0048K
16DES0048K
16DES0048K
16DES0091Z
16DST0075Z
100
500
500
120
120
100
100
100
100
100
120
120
120
120
100
100
120
100
500
500
100
400
100
100
100
100
120
120
120
120
100
100
100
120
100
400
100
100
100
400
100
100
100
100
100
100
100
RFC
POGC780811KF2
POGD631026FZ8
POGD631026FZ8
POGE790408G65
POGE790408G65
POGG560711GW0
POGG560711GW0
POGG560711GW0
POGG560711GW0
POGG560711GW0
POGG560711GW0
POGG560711GW0
POGG560711GW0
POGI790626Q58
POGJ581013KF5
POGJ850424264
POGJ880606K13
POGL740811PP3
POGM581231MG8
POGM581231MG8
POGM681005MN7
POGM790712BY4
POGN700619PYA
POGP680629JD7
POGS620102JC7
POGT630530EQ9
POGT690308AD7
POGT690308AD7
POGT690308AD7
POGT690308AD7
POGV491224760
POHL631028J29
POHL631028J29
POHV760117PC0
POJF891025735
POLA550821JY0
POLA871105DY4
POLE730714S59
POLE730714S59
POLG7008288I1
POLG750812HU3
POLG750812HU3
POLG750812HU3
POLG750812HU3
POLG750812HU3
POLJ520620CP0
POLJ620113LM6
CURP
POGC780811MMNNRL04
POGD631026MMNNRL09
POGD631026MMNNRL09
POGE790408HMNNRD06
POGE790408HMNNRD06
POGG560711MMNNMM00
POGG560711MMNNMM00
POGG560711MMNNMM00
POGG560711MMNNMM00
POGG560711MMNNMM00
POGG560711MMNNMM00
POGG560711MMNNMM00
POGG560711MMNNMM00
POGI790626MMNNRS04
POGJ581013HMNNNS01
POGJ850424HMNZLS00
POGJ880606MMNNRZ07
POGL740811MMNNNZ06
POGC581231MMNSRR05
POGC581231MMNSRR05
POGM681005MMNNTR09
POGP790712MMNNRL03
POGN700619MDFPZR06
POGP680629HMNNZB06
POGS620102MMNNRF07
POGT630530MGRNRR06
POGT690308MNEMVN07
POGT690308MNEMVN07
POGT690308MNEMVN07
POGT690308MNEMVN07
POGV491224HMNRRC02
POHL631028MMNNRT08
POHL631028MMNNRT08
POHV760117MDFNRR07
POJF891025HGRRRR00
POLA550821HMSSGL03
POLA871105HMNNCG01
POLE730714HGRNRN17
POLE730714HGRNRN17
POLG700828MMNNPD07
POLG750812MMNLYB06
POLG750812MMNLYB06
POLG750812MMNLYB06
POLG750812MMNLYB06
POLG750812MMNLYB06
POLJ520620HCLSGS02
POLJ620113HMNNDR09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PONCE GARCIA CLAUDIA
PONCE GARCIA DELIA
PONCE GARCIA DELIA
PONCE GUERRERO EDGAR ARTURO
PONCE GUERRERO EDGAR ARTURO
PONCE GOMEZ GEMA DE LA SALUD
PONCE GOMEZ GEMA DE LA SALUD
PONCE GOMEZ GEMA DE LA SALUD
PONCE GOMEZ GEMA DE LA SALUD
PONCE GOMEZ GEMA DE LA SALUD
PONCE GOMEZ GEMA DE LA SALUD
PONCE GOMEZ GEMA DE LA SALUD
PONCE GOMEZ GEMA DE LA SALUD
PONCE GARCIA ISELA LORENA
PONCE GONZALEZ JESUS
POZO GALAN JESUS ALEXANDER
PONCE GARCIA JAZMIN LIZBETH
PONCE GONZALEZ MARIA DE LA LUZ
POSADAS GARIBAY MA. DEL CARMEN
POSADAS GARIBAY MA. DEL CARMEN
PONCE GUTIERREZ MIRIAM
PONCE GARCIA MA. DEL PILAR
POPOCA GUZMAN NORMA ANGELICA
PONCIANO GUZMAN PABLO
PONCE GARCIA SOFIA
PONCIANO GARCIA TERESA
POMPA GUEVARA TANIA PASTORA
POMPA GUEVARA TANIA PASTORA
POMPA GUEVARA TANIA PASTORA
POMPA GUEVARA TANIA PASTORA
PORTILLO GARCIA VICTOR MANUEL
PONCE HURTADO LETICIA
PONCE HURTADO LETICIA
PONCE HERNANDEZ VIRGINIA
PORRAS JUAREZ FERNANDO
POSADA LAGUNAS JOSE ALBERTO
PONCE LUCAS AUGUSTO CESAR
PONCIANO LARA ENRIQUE
PONCIANO LARA ENRIQUE
PONCE DE LEON LOPEZ MARIA GUADALUPE
POLINA LEYVA GABRIELA
POLINA LEYVA GABRIELA
POLINA LEYVA GABRIELA
POLINA LEYVA GABRIELA
POLINA LEYVA GABRIELA
POSADA LUGO JESUS
PONCE LEDESMA JORGE
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 04.0
DOCENTE 16.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 25.0
DOCENTE 10.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO48.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 02.0
DOCENTE 12.0
DOCENTE 06.0
DOCENTE 02.0
DIRECTIVO48.0
DOCENTE 32.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
69
69
48
48
69
69
69
69
69
69
69
13
16
69
69
16
69
12
69
16
69
69
69
16
69
13
69
69
69
69
69
69
16
69
69
69
69
69
21
69
69
69
69
69
69
48
16
21
21
16
16
13
13
13
13
13
13
13
54
07
12
12
07
21
51
12
03
37
21
29
03
21
54
13
13
13
12
13
13
06
12
12
13
12
12
51
13
13
13
13
13
13
16
E0465
E0181
E0181
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
A01803
E0281
E0281
A01805
E0181
E0281
E0281
S01803
E0629
E0181
E1485
S01807
E0181
E0363
E0363
E0363
E0363
E0281
E0363
E0363
S01807
E0281
E0201
E2331
E0281
E0281
E0181
E0361
E0763
E0763
E0763
E0763
E0321
E0463
03.0
00.0
00.0
03.0
02.0
05.0
02.0
02.0
03.0
04.0
06.0
04.0
16.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
02.0
03.0
03.0
00.0
25.0
10.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
02.0
12.0
06.0
02.0
00.0
32.0
160158
001466
163583
162920
161511
160434
000106
160375
000096
000163
160086
160721
000679
100181
166043
165824
200043
164801
071532
162271
100866
160007
164506
160563
201094
162958
003100
160146
160853
161315
163009
160220
160064
100353
166229
160160
000068
168597
162232
008531
000015
160189
160014
160060
000090
160030
160062
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
3
3
3
2
4
3
3
2
3
3
3
3
3
3
3
3
2
3
4
1
3
3
3
3
3
3
3
3
4
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
955.29
7920.29
5105.78
871.52
581.30
1313.89
525.55
525.55
788.33
1051.10
1576.65
1051.10
4204.40
4431.05
6377.04
5054.15
4403.55
5071.13
9921.66
12158.03
4458.05
6035.72
5074.93
9412.76
4426.55
5112.81
3879.81
650.01
973.00
973.00
5095.35
6591.26
2636.50
4362.54
5054.15
18331.88
5141.50
5084.85
5084.85
5095.35
3054.66
525.55
3153.30
1576.65
525.55
14122.50
8440.22
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
34.35
257.54
220.16
34.35
22.90
57.25
22.90
22.90
34.35
45.80
68.70
45.80
183.20
209.03
236.53
772.81
209.03
772.81
284.05
314.67
209.03
255.27
220.16
220.16
209.03
220.16
147.60
24.60
36.90
36.90
220.16
286.25
114.50
205.01
220.16
3733.21
224.00
772.81
772.81
220.16
132.78
22.90
137.40
68.70
22.90
2137.53
1283.52
7146 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0075Z
16DST0075Z
16DES0123A
16DES0123A
16DJN0484B
16DPR3914M
16DPR3914M
16ADG0033H
16ADG0003N
16DPR1012J
16DES0162C
16DES0162C
16DES0162C
16DES0162C
16DPR4900Q
16DES0112V
16DES0112V
16DES0112V
16DPR2349A
16DPR0783Q
16DPB0072Q
16DPR4651Z
16DPR1938I
16DJN0291N
16DPR4132Q
16DPR2865N
16DPR2136Z
16DBA0162G
16DPB0135L
16EDI0009B
16EJN0044D
16DPR3312U
16DST0054N
16DST0054N
16DST0054N
16DST0054N
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
100
100
120
120
100
100
100
400
400
100
100
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
100
300
100
400
100
100
100
100
100
100
120
120
120
120
120
120
120
120
120
120
120
RFC
POLJ620113LM6
POLJ620113LM6
POLJ840509IG5
POLJ840509IG5
POLM760412ED4
POLP641209EG9
POLP641209EG9
POLT800924MU3
POLV670330MD6
POMA850316KK4
POMC590218IXA
POMC590218IXA
POMC590218IXA
POMC590218IXA
POMC700611B89
POME490425AC7
POME490425AC7
POME490425AC7
POME8208276J4
POMG601012IW9
POMG8111162D5
POMJ710410JG6
POMJ710410JG6
POMJ720402PS3
POMJ720608CL3
POMM6105014K6
POMM840105QQA
POMR640810TD4
POMR790122NU2
POMW7501103QA
PONA710730143
PONB840111QE3
PONE740319AL8
PONE740319AL8
PONE740319AL8
PONE740319AL8
PONM650521QXA
PONM650521QXA
PONM650521QXA
PONM650521QXA
PONM650521QXA
PONM650521QXA
PONM650521QXA
PONM650521QXA
PONM650521QXA
PONM650521QXA
PONR54030613A
CURP
POLJ620113HMNNDR09
POLJ620113HMNNDR09
POLJ840509HMNNCS08
POLJ840509HMNNCS08
POLG760412MNTLPD08
POLP641209HTLRPD05
POLP641209HTLRPD05
POLT800924MMNNSN06
POLV670330HMNNPC18
POMA850316HMNNDB03
POMC590218MMNNGR03
POMC590218MMNNGR03
POMC590218MMNNGR03
POMC590218MMNNGR03
POMC700611HGRRLR08
POME490425HMNNNF03
POME490425HMNNNF03
POME490425HMNNNF03
POME820827MMNNDL08
POMG601012MMSRRD06
POMG811116MMNZGD02
POMJ710410HMNMRS08
POMJ710410HMNMRS08
POMJ720402HDFNRV04
POMJ720608HMNNRN04
POMM610501MMNNNR05
POMM840105MMNNDR06
POMR640810MMNSDN07
POMR790122MMNZGS02
POMW750110MMNSRN02
PONA710730MMCMTR05
PONB840111MMNNXT01
PONE740319MDFMTS01
PONE740319MDFMTS01
PONE740319MDFMTS01
PONE740319MDFMTS01
PONL650521MMNMTR09
PONL650521MMNMTR09
PONL650521MMNMTR09
PONL650521MMNMTR09
PONL650521MMNMTR09
PONL650521MMNMTR09
PONL650521MMNMTR09
PONL650521MMNMTR09
PONL650521MMNMTR09
PONL650521MMNMTR09
PONR540306MMNMTS05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PONCE LEDESMA JORGE
PONCE LEDESMA JORGE
PONCE LUCAS JOSUE WILEBALDO
PONCE LUCAS JOSUE WILEBALDO
POLANCO LOPEZ MA. GUADALUPE ANEL
PORTILLO LOPEZ PEDRO
PORTILLO LOPEZ PEDRO
PONCE LASCON TANIA PATRICIA
PONCE DE LEON LOPEZ VICTOR SERGIO
PONCE MEDINA ABRAHAM
PONCE MAGA-A CARMEN ROCIO
PONCE MAGA-A CARMEN ROCIO
PONCE MAGA-A CARMEN ROCIO
PONCE MAGA-A CARMEN ROCIO
PORTILLO MALDONADO CARLOS
PONCE MENDEZ EFRAIN
PONCE MENDEZ EFRAIN
PONCE MENDEZ EFRAIN
PONCE MEDINA ELITANIA
PROVISOR MARTINEZ MARIA GUADALUPE
POZAR MAGA-A MARIA GUADALUPE
POMPA MORA JESUS
POMPA MORA JESUS
PONCE MARQUEZ JAVIER
PONCE MARTINEZ JUAN CARLOS
PONCE DE LEON MENDOZA MARCELA
PONCE MEDINA MARBELLA
POSADAS MEDINA REINA
POZAR MAGA-A MARIA DEL ROSARIO
POSADAS MARTINEZ WENDY
POMPA NATERAS ARACELI
PONCE NU-EZ BETSABE
POMPA NATERAS ESMERALDA ADRIANA
POMPA NATERAS ESMERALDA ADRIANA
POMPA NATERAS ESMERALDA ADRIANA
POMPA NATERAS ESMERALDA ADRIANA
POMPA NATERAS MA. DE LOURDES
POMPA NATERAS MA. DE LOURDES
POMPA NATERAS MA. DE LOURDES
POMPA NATERAS MA. DE LOURDES
POMPA NATERAS MA. DE LOURDES
POMPA NATERAS MA. DE LOURDES
POMPA NATERAS MA. DE LOURDES
POMPA NATERAS MA. DE LOURDES
POMPA NATERAS MA. DE LOURDES
POMPA NATERAS MA. DE LOURDES
POMPA NATERAS MA ROSARIO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 07.0
APOYO A L36.0
APOYO A L09.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 19.0
DOCENTE 05.0
ADMINISTR40.0
DOCENTE 07.0
DOCENTE 25.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
ADMINISTR40.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
69
69
69
69
12
16
69
12
69
69
13
69
16
69
69
16
12
69
29
12
69
16
16
69
69
12
29
69
69
69
48
48
48
48
69
69
69
69
69
69
69
69
69
69
16
48
29
13
13
12
12
51
02
21
51
13
13
54
13
03
13
13
13
51
12
33
51
12
02
12
12
12
51
33
21
21
12
16
16
16
16
13
13
13
13
13
13
13
13
13
13
06
E0463
E0492
E2335
E2401
E0281
E0281
E0281
A01803
E0181
E0281
E0363
E0363
E0363
E0363
S01807
E0363
E0363
E0392
E0281
E0281
E1485
E0281
E0281
S01807
E0281
E0281
E0281
E0281
E1485
E0181
E0181
E0281
E0463
E0463
E0463
E0463
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
A01805
03.0
07.0
00.0
09.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
19.0
05.0
00.0
07.0
25.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
07.0
02.0
02.0
04.0
05.0
05.0
05.0
05.0
05.0
02.0
02.0
03.0
03.0
00.0
480051
160087
000001
000191
169727
008369
140420
200111
161105
027181
000058
160041
002489
160626
300823
160246
160249
160112
043529
166046
004059
023921
162307
100144
200050
162609
169076
012701
003211
163943
162969
008193
162376
160054
160706
161229
160406
160095
160096
160769
160781
160831
160602
161104
160618
161099
200010
Tipo de
Categoría
3
3
1
1
3
3
3
2
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
791.06
1845.57
5222.52
1939.35
5074.93
5114.46
5105.78
4339.54
5095.35
5071.13
790.96
790.96
5009.37
1318.27
4568.31
3537.75
15536.76
3731.20
5054.15
6377.99
5074.93
5084.85
5084.85
4403.55
9412.76
6373.64
5071.13
5084.85
5074.93
12137.10
6373.64
5071.13
973.00
2264.92
650.01
650.01
1297.57
1620.96
1620.96
1620.96
1620.96
1620.96
650.81
650.81
974.20
974.20
4458.05
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
120.33
280.75
227.61
84.56
220.16
772.81
772.81
205.01
220.16
772.81
34.35
34.35
217.55
57.25
242.36
103.39
409.12
98.19
772.81
236.53
772.81
220.16
220.16
209.03
772.81
236.53
220.16
220.16
772.81
825.57
236.53
772.81
36.90
86.10
24.60
24.60
49.20
61.50
61.50
61.50
61.50
61.50
24.60
24.60
36.90
36.90
209.03
7147 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0079W
16ZES0040D
16DPR0924Z
16DJN0214I
16DST0060Y
16DES0039C
16DPR2635V
16DES0162C
16DES0162C
16DJN1176C
16DES0031K
16DES0031K
16DES0031K
16DES0031K
16DES0147K
16DST0045F
16DST0045F
16DST0045F
16DST0045F
16DST0045F
16DST0045F
16DST0045F
16DST0045F
16DST0045F
16DES0201O
16DES0201O
16DES0201O
16DES0201O
16DES0201O
16DES0201O
16DES0201O
16DES0201O
16DCC0004O
16DPR2150S
16DPR2150S
16ZST0040W
16DES0046M
16DES0046M
16DES0046M
16DES0046M
16DES0046M
16DES0046M
16DST0047D
16DST0047D
16DST0047D
16DST0047D
16DST0047D
120
400
100
100
100
100
200
100
100
100
120
120
120
120
120
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
120
120
120
120
120
120
100
100
100
100
100
RFC
POOL590630M58
POPA6909127G6
POPE710210NK4
POPG531122446
POPJ8105319P9
POPL5910081B5
POPL620316TB1
POPM5411104M3
POPM5411104M3
POPM6910154V8
POPM710206UU2
POPM710206UU2
POPM710206UU2
POPM710206UU2
POPP540110E81
POPR640921GY9
POPR640921GY9
POPR640921GY9
POPR640921GY9
POPR640921GY9
POPR640921GY9
POPR640921GY9
POPR640921GY9
POPR640921GY9
POPS570414411
POPS570414411
POPS570414411
POPS570414411
POPS570414411
POPS570414411
POPS570414411
POPS570414411
POQI6211035E1
POQR630406230
POQR630406230
PORA460818T55
PORA550522HK6
PORA550522HK6
PORA550522HK6
PORA550522HK6
PORA550522HK6
PORA550522HK6
PORA570515M91
PORA570515M91
PORA570515M91
PORA570515M91
PORA570515M91
CURP
POOL590630HNTLLS06
POPA690912HMNNDL05
POPE710210MMNNDL00
POPG531122MDFNND08
POPJ810531HMNRRH06
POPL591008MMNNRC04
POPL620316MBCNXR09
POPR541110MMNNRS04
POPR541110MMNNRS04
POPG691015MMNRXD00
POPM710206MMNNRR05
POPM710206MMNNRR05
POPM710206MMNNRR05
POPM710206MMNNRR05
POPP540110HMNNRD04
POPR640921HMNNLB07
POPR640921HMNNLB07
POPR640921HMNNLB07
POPR640921HMNNLB07
POPR640921HMNNLB07
POPR640921HMNNLB07
POPR640921HMNNLB07
POPR640921HMNNLB07
POPR640921HMNNLB07
POPS570414HMNNNL07
POPS570414HMNNNL07
POPS570414HMNNNL07
POPS570414HMNNNL07
POPS570414HMNNNL07
POPS570414HMNNNL07
POPS570414HMNNNL07
POPS570414HMNNNL07
POQI621103HMNZRS08
POQR630406HMNNVD04
POQR630406HMNNVD04
PORA460818HGRNDN03
PORA550522HMNNNG08
PORA550522HMNNNG08
PORA550522HMNNNG08
PORA550522HMNNNG08
PORA550522HMNNNG08
PORA550522HMNNNG08
PORA570515MMNNNR09
PORA570515MMNNNR09
PORA570515MMNNNR09
PORA570515MMNNNR09
PORA570515MMNNNR09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
POLANCO OLIVO LUSINO
PONCE PADILLA ALEJANDRO
PONCE PADILLA ELVIA
PONCE DE LEON PONCE DE LEON MARIA G
PORTALES PEREZ JEHOVA GABRIEL
PONCE PEREZ LUCIA
PONCE PE-A MARIA DE LOURDES
PONCE PEREZ MA. ROSA SOCORRO
PONCE PEREZ MA. ROSA SOCORRO
PORTILLO PE-ALOZA MA. GUADALUPE
PONCE DE LEON PEREZ MARIA
PONCE DE LEON PEREZ MARIA
PONCE DE LEON PEREZ MARIA
PONCE DE LEON PEREZ MARIA
PONCE PEREZ PEDRO
PONCE PALOMARES RUBEN
PONCE PALOMARES RUBEN
PONCE PALOMARES RUBEN
PONCE PALOMARES RUBEN
PONCE PALOMARES RUBEN
PONCE PALOMARES RUBEN
PONCE PALOMARES RUBEN
PONCE PALOMARES RUBEN
PONCE PALOMARES RUBEN
PONCE PONCE SALVADOR
PONCE PONCE SALVADOR
PONCE PONCE SALVADOR
PONCE PONCE SALVADOR
PONCE PONCE SALVADOR
PONCE PONCE SALVADOR
PONCE PONCE SALVADOR
PONCE PONCE SALVADOR
POZAR QUIROZ ISADORO
PONCE QUEVEDO RODOLFO
PONCE QUEVEDO RODOLFO
PONCE RODRIGUEZ ANTONIO JAVIER
PONCE RENDON AGUSTIN
PONCE RENDON AGUSTIN
PONCE RENDON AGUSTIN
PONCE RENDON AGUSTIN
PONCE RENDON AGUSTIN
PONCE RENDON AGUSTIN
PONCE RANGEL MARIA AIREL
PONCE RANGEL MARIA AIREL
PONCE RANGEL MARIA AIREL
PONCE RANGEL MARIA AIREL
PONCE RANGEL MARIA AIREL
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
APOYO A L36.0
DOCENTE 12.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 15.0
ADMINISTR40.0
DOCENTE 30.0
DOCENTE 06.0
DOCENTE 12.0
DOCENTE 20.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 02.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 12.0
DOCENTE 02.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 12.0
DOCENTE 06.0
DOCENTE 12.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 12.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 14.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
48
16
16
13
69
69
69
16
69
69
16
48
48
48
48
48
48
48
48
48
69
69
69
69
69
69
69
69
69
69
69
48
69
69
69
69
69
69
48
48
48
69
48
48
13
12
21
16
06
12
54
13
21
13
06
13
13
07
16
16
16
16
16
16
16
16
16
13
13
13
13
13
13
13
13
29
12
12
16
13
13
13
13
13
13
16
16
16
48
16
E2333
E0363
E0281
E0181
E0463
A01803
E0299
E0361
E0365
E0181
E0363
A03803
E0363
E0363
S01807
E1067
E0763
E1067
E1067
E0763
E1067
E0763
E1067
E1067
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E1489
E0281
E0281
E0465
E0365
E0365
E0365
E0363
E0363
E0363
E0463
E0463
E0463
E0463
E0463
00.0
12.0
00.0
00.0
15.0
00.0
00.0
06.0
12.0
00.0
02.0
00.0
06.0
02.0
00.0
02.0
12.0
02.0
08.0
02.0
02.0
02.0
02.0
02.0
02.0
03.0
07.0
07.0
07.0
05.0
02.0
02.0
00.0
00.0
00.0
02.0
12.0
06.0
12.0
04.0
02.0
04.0
04.0
12.0
04.0
01.0
14.0
480004
160077
168742
162770
160038
100699
160684
001598
160011
002339
160661
200056
000109
161226
200563
160139
160004
160138
160015
160726
160765
160759
160803
160840
160395
161835
000113
000511
000308
161023
161488
161489
160478
007791
162985
160134
000116
000559
000331
000068
160516
160539
160430
160119
160448
480020
160145
Tipo de
Categoría
1
3
3
3
3
2
3
3
3
3
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5203.75
3146.40
5096.80
7914.21
3922.89
4458.05
6655.76
1532.73
3164.10
5084.85
526.40
4615.86
1579.20
526.40
4471.55
516.25
3158.40
516.25
2065.00
526.40
516.25
526.40
516.25
516.25
526.40
789.61
1842.42
1842.42
1842.42
1316.02
526.40
526.40
5084.85
5106.43
5105.78
712.10
3169.80
1587.96
3170.10
1056.70
528.30
1056.60
1056.70
3173.22
1056.70
264.16
3698.10
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
224.48
137.40
220.16
257.54
601.63
379.60
1046.21
66.39
137.40
772.81
22.90
219.16
68.70
22.90
209.03
22.44
137.40
22.44
89.76
22.90
22.44
22.90
22.44
22.44
80.22
120.33
280.75
280.75
280.75
200.54
80.22
80.22
220.16
772.81
772.81
22.90
137.40
68.70
137.40
45.80
22.90
45.80
160.44
481.32
160.44
40.10
561.54
7148 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0047D
16DPR2175A
16DPR2175A
16DPR0893W
16DPR5057G
16FEI0208Z
16DPR0410A
16DPR0684Q
16DPR1528F
16DPR2520U
16DPR3662Z
16DPR1610F
16DES0004N
16ADG0033H
16ADG0033H
16FUA0017H
16DPR0480W
16DPR3799L
16DES0035G
16DJN0125P
16DPR2151R
16DPR0299W
16DPR1246Y
16ADG0032I
16DST0091R
16FIS0009C
16DNE0003T
16DPR1508S
16DNS0002X
16DPR4933H
16DPR2981D
16DPR2981D
16DEF0108E
16DPR1738K
16DML0022S
16DML0022S
16DPR1927C
16DPR4429Z
16DES0174H
16DML0003D
16DPR3210X
16DPR1228I
16DPR3379B
16DPR5323N
16FIZ0113Y
16DES0124Z
16ADG0008I
100
200
200
100
200
400
100
100
100
100
100
100
120
400
400
100
100
200
120
100
100
100
100
400
120
400
400
100
100
100
100
100
400
100
100
100
100
100
100
100
200
100
100
200
400
120
400
RFC
PORA570515M91
PORC540401GT8
PORC540401GT8
PORF691005HM9
PORF691005HM9
PORG870517MB1
PORH600729K7A
PORL8211164K4
PORM620318JX3
PORM620318JX3
PORM630405RM3
PORM6503303FA
PORM651216HG6
PORM670429JD1
PORM670429JD1
PORN781211248
PORO571102C85
PORO571102C85
PORP701230NM3
PORR530104D24
PORT620119TR9
POSA770724L53
POSA840726H18
POSD830508SN8
POSJ670320142
POSL530621EYA
POSM631212V97
POSM780916P25
POTA6406136K0
POTF630530TI9
POTJ670618IE7
POTJ670618IE7
POTJ670618IE7
POTJ690217797
POTM560425L69
POTM560425L69
POTN770902HK4
POTR610106CJ5
POTR6703185P5
POTS810518HY3
POVJ581227QU7
POVJ581227QU7
POVJ680414CN5
POVM6308288F9
POVP440605LR3
POVP590430UC6
POVR5609035T3
CURP
PORA570515MMNNNR09
PORC540401MMNNLR03
PORC540401MMNNLR03
PORF691005HMNNVR01
PORF691005HMNNVR01
PORG870517HMNNYS08
PORH600729HMNNDC01
PORL821116HMNNYS09
PORM620318HMNNMN04
PORM620318HMNNMN04
PORL630405MMNSMT01
PORE650330MMNNDV06
PORM651216MMNNMR07
PORM670429HMNNDG06
PORM670429HMNNDG06
PORN781211HMNNVX06
PORO571102MMNRYB01
PORO571102MMNRYB01
PORP701230MMNNYT04
PORR530104MMNNDQ07
PORT620119MMNNNR08
POSA770724MMSLNN19
POSA840726HMNLVN08
POSD830508HMNLLN04
POSJ670320HMNNGS06
POSL530621HMNNLS00
POSG631212MMNNGD02
POSM780916HMNNLR07
POTA640613MMNNVN08
POTF630530MMNNPL04
POTJ670618HMNNPR08
POTJ670618HMNNPR08
POTJ670618HMNNPR08
POTJ690217HMNNPS02
POTM560425HMNNPR09
POTM560425HMNNPR09
POTN770902MMNNRR07
POTR610106MMNSLN09
POTR670318MDFNLC05
POTS810518MMNNRW06
POVJ581227HCLNZN05
POVJ581227HCLNZN05
POVJ680414HHGNZN11
POVM630828MMNNGG07
POVP440605HTLPZD01
POVP590430HMNLRD00
POVR560903HMNLRS09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PONCE RANGEL MARIA AIREL
PONCE RAL MARIA DEL CARMEN
PONCE RAL MARIA DEL CARMEN
PONCE RIVERA FRANCISCO GERARDO
PONCE RIVERA FRANCISCO GERARDO
PONCIANO REYES JOSE GUSTAVO
PONCE RODRIGUEZ HECTOR
PONCE REYES LUIS MEDARDO
PONCE RAMIREZ MANUEL
PONCE RAMIREZ MANUEL
POSADAS ROMERO MA. LETICIA
PONCE RODRIGUEZ MA. EVA
PONCE RAMIREZ MARIA
PONCE RODRIGUEZ MIGUEL
PONCE RODRIGUEZ MIGUEL
PONCE RIVERA NOE
PORTILLO REYES OBDULIA
PORTILLO REYES OBDULIA
PONCE REYNA MA PATRICIA
PONCE DE LEON RODRIGUEZ MARIA RAQUEL
PONCE RANGEL TERESA
POLANCO SANDOVAL MARIA ANTONIETA
POLANCO SEVILLA JOSE ANGEL
POLO SILAHUA DANTE SALVADOR
PONCE SAGRERO JOSE
PONCE SOLORIO LUIS
PONCE SAGRERO MA GUADALUPE
PONCE DE LEON SOLIS MARCO HERNAN
PONCE TOVAR ANTONIA
PONTIFES TAPIA FELICITAS
PONCE TAPIA JORGE
PONCE TAPIA JORGE
PONCE TAPIA JORGE
PONTIFES TAPIA J JESUS
PONCE TAPIA MARCOS
PONCE TAPIA MARCOS
PONCE TRIGUEROS NORMA GABRIELA
POSADAS TELLEZ REINALDA
PONCE TOLEDO ROCIO
PONCE TRINIDAD SWEITENIA GUADALUPE
PONCE VAZQUEZ JUAN ANTONIO
PONCE VAZQUEZ JUAN ANTONIO
PONCE VIZUETH JUAN D
PONCE VEGA MARIA MAGDALENA
POPOCATL VAZQUEZ PEDRO
POLO VARGAS PEDRO
POLO VARGAS JOSE ROSARIO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
ADMINISTR40.0
DOCENTE 30.0
DOCENTE 20.0
DIRECTIVO20.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 40.0
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 04.0
DOCENTE 26.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
APOYO A L36.0
DOCENTE 08.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
12
12
69
69
69
16
16
16
69
16
16
16
69
16
69
69
69
16
69
12
16
12
69
16
69
69
69
69
12
69
69
69
69
37
69
16
12
16
69
69
69
69
69
69
69
69
29
51
51
12
12
29
03
12
12
12
03
03
06
13
13
37
12
12
06
21
51
12
51
12
07
13
19
15
19
51
15
15
15
12
30
37
12
51
06
37
12
12
12
12
12
13
13
E0492
E0281
E0281
E0281
E0281
E1461
S01807
E0299
E0281
E0221
A03803
S01807
A01803
E0363
A01806
E0687
E0281
E0281
A01803
E0121
E0281
E0281
E0281
E0281
T05808
E0351
JT03002
E0763
E7213
E0281
E0763
E0763
E0763
E0281
E0681
E0687
E0281
E0281
A01803
E0687
E0281
E0221
E0281
E0281
E0201
E2331
E0365
07.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
00.0
12.0
04.0
26.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
160211
033605
063363
167423
005359
160029
100209
160912
160285
000512
100008
100233
100171
161265
200214
160418
161384
001904
100477
160023
001515
160295
112597
170005
200037
160065
300007
161695
100056
100577
000079
160076
160103
163593
000410
160227
160330
025993
300666
160468
163347
160286
163542
167120
160046
000072
000013
Tipo de
Categoría
3
3
3
3
3
3
2
3
3
4
2
2
2
3
2
3
3
3
2
4
3
3
3
3
2
4
2
3
3
3
3
3
3
3
3
3
3
3
2
3
3
4
3
3
4
1
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1849.07
12158.03
12158.03
9203.38
5606.33
5054.15
4471.55
6621.11
5105.78
7472.59
4629.36
4444.55
4471.55
790.96
5399.21
5797.19
5105.78
7913.26
4458.05
9292.77
5084.85
5565.95
5539.72
5054.15
4758.63
19954.98
6658.42
709.35
16079.22
5086.88
3158.40
1052.80
6843.20
7909.21
5312.63
5305.60
5074.93
5095.35
4517.93
5281.38
5095.35
5981.14
14535.39
5074.93
12957.05
5193.13
2114.25
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
280.75
314.67
314.67
336.04
287.26
220.16
209.03
290.60
220.16
270.88
219.16
209.03
209.03
34.35
268.24
299.64
772.81
1619.76
379.60
295.05
772.81
287.26
287.26
220.16
254.53
661.67
280.36
22.90
595.49
220.16
137.40
45.80
297.70
1619.76
229.59
229.59
220.16
772.81
238.35
229.59
220.16
252.06
336.04
220.16
2003.26
224.00
91.60
7149 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16DPR0857R
16DPR0857R
16DPR1211I
16DPR3856M
16DES0116R
16DES0116R
16DES0116R
16DES0116R
16DES0116R
16DES0116R
16DES0116R
16DES0116R
16DJN2337F
16DPR1050M
16DEF0117M
16DEF0117M
16DEF0117M
16DEF0117M
16DPR0916Q
16DST0026R
16DPR2756G
16DES0180S
16DPB0194A
16DPR3754P
16DJN0774S
16DPR1925E
16DPR4618S
16DPR2444E
16DPR4962C
16DJN0304A
16DPB0110C
16DES0122B
16DPR2324S
16DES0004N
16DES0004N
16DES0004N
16DES0004N
16DES0004N
16DES0004N
16DES0004N
16DST0048C
16DST0048C
16DST0048C
400
400
400
400
100
100
100
200
100
100
100
100
100
100
100
100
100
100
400
400
400
400
100
100
100
200
200
200
100
100
200
100
200
100
100
120
100
120
120
120
120
120
120
120
100
100
100
RFC
POVR5609035T3
POVR5609035T3
POVR5609035T3
POVR5609035T3
POVR621029V58
POVR621029V58
POZE780324TN4
POZE780324TN4
POZM6003294B2
POZM6003294B2
POZM6003294B2
POZM6003294B2
POZM6003294B2
POZM6003294B2
POZM6003294B2
POZM6003294B2
POZQ840824FW2
POZS600709QYA
PUAJ7901098T5
PUAJ7901098T5
PUAJ7901098T5
PUAJ7901098T5
PUAL700922QF0
PUAM560604194
PUAR641104RJ5
PUAZ640602AZ7
PUBA730915SP7
PUBG761006SQ2
PUBI600710RU7
PUBJ530421IF9
PUBJ530421IF9
PUBM601122H44
PUBM800818GU2
PUCA740317EG4
PUCB7601095T8
PUCD640912547
PUCE650919R42
PUCG611229JV4
PUCG611229JV4
PUCG611229JV4
PUCG611229JV4
PUCG611229JV4
PUCG611229JV4
PUCG611229JV4
PUCR581102IA5
PUCR6705135K8
PUCR6705135K8
CURP
POVR560903HMNLRS09
POVR560903HMNLRS09
POVR560903HMNLRS09
POVR560903HMNLRS09
POVR621029HMNZZD01
POVR621029HMNZZD01
POZE780324HMNNMS02
POZE780324HMNNMS02
POZM600329HMNNPR02
POZM600329HMNNPR02
POZM600329HMNNPR02
POZM600329HMNNPR02
POZM600329HMNNPR02
POZM600329HMNNPR02
POZM600329HMNNPR02
POZM600329HMNNPR02
POZQ840824MMNNVT07
POZS600709HMNSXL02
PUAJ790109HMNLML09
PUAJ790109HMNLML09
PUAJ790109HMNLML09
PUAJ790109HMNLML09
PUAL700922HGTGYS00
PUAD560604MGTGYL09
PUAR641104MMNLGQ02
PUAZ640602MMNBRN01
PUBA730915HMNLLN02
PUBG761006MMNLRV06
PUBI600710MMNLLR07
PUBJ530421HMNRCN07
PUBJ530421HMNRCN07
PUBM601122HMNRCR04
PUBM800818MMNLRR08
PUCA740317MMNLHR02
PUCB760109HMNLCL06
PUCD640912HMNLHV08
PUCE650919MMNNML00
PUCG611229MMNLHD01
PUCG611229MMNLHD01
PUCG611229MMNLHD01
PUCG611229MMNLHD01
PUCG611229MMNLHD01
PUCG611229MMNLHD01
PUCG611229MMNLHD01
PUCR581102HMNNMG09
PUCR670513HMNNMB02
PUCR670513HMNNMB02
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
POLO VARGAS JOSE ROSARIO
POLO VARGAS JOSE ROSARIO
POLO VARGAS JOSE ROSARIO
POLO VARGAS JOSE ROSARIO
POZO VAZQUEZ RODOLFO
POZO VAZQUEZ RODOLFO
PONCE ZAMUDIO ESAU
PONCE ZAMUDIO ESAU
PONCE ZAPATA MARCO ANTONIO
PONCE ZAPATA MARCO ANTONIO
PONCE ZAPATA MARCO ANTONIO
PONCE ZAPATA MARCO ANTONIO
PONCE ZAPATA MARCO ANTONIO
PONCE ZAPATA MARCO ANTONIO
PONCE ZAPATA MARCO ANTONIO
PONCE ZAPATA MARCO ANTONIO
PONCE DE LEON ZAVALA QUETZALI
POSADAS ZU-IGA SAUL
PULIDO AMBRIZ JULIO CESAR
PULIDO AMBRIZ JULIO CESAR
PULIDO AMBRIZ JULIO CESAR
PULIDO AMBRIZ JULIO CESAR
PUGA AYALA LUIS ARTURO
PUGA AYALA MA. DOLORES
PULIDO AGUILAR RAQUEL
PUEBLA AREVALO ZONIA
PULIDO BALTAZAR ANTONIO
PULIDO BARAJAS GEOVANA ANDREA
PULIDO BLANCO IRMA
PRUDENCIO BACILIO JUAN
PRUDENCIO BACILIO JUAN
PURECO BUCIO MARTIN
PULIDO BARAJAS MIRIAM GUADALUPE
PULIDO CHAVEZ ARCELIA
PULIDO CUCUE BALTAZAR
PULIDO CHAVEZ DAVID
PUNZO CAMACHO MARIA ELENA
PULIDO CHAVEZ MARIA GUADALUPE
PULIDO CHAVEZ MARIA GUADALUPE
PULIDO CHAVEZ MARIA GUADALUPE
PULIDO CHAVEZ MARIA GUADALUPE
PULIDO CHAVEZ MARIA GUADALUPE
PULIDO CHAVEZ MARIA GUADALUPE
PULIDO CHAVEZ MARIA GUADALUPE
PUNZO CAMACHO RIGOBERTO
PUNZO CAMACHO ROBERTO
PUNZO CAMACHO ROBERTO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 12.0
DOCENTE 08.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 30.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 09.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 19.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 04.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
16
12
13
69
69
69
69
69
69
69
69
69
69
69
69
69
16
16
69
16
69
69
16
69
69
16
12
69
69
16
16
69
69
69
69
69
69
13
16
48
48
13
13
13
13
12
12
12
51
54
13
13
13
13
13
13
13
21
12
15
15
13
15
12
07
12
06
29
12
03
12
12
03
51
21
29
06
03
13
13
13
13
13
13
54
07
16
16
E0363
E0363
E0361
E1067
E0281
E0221
E0281
E0281
E0361
E0365
E0365
E0365
E0363
E0363
E0363
E0363
E0181
E0281
E0763
E0763
E0763
E0763
E0299
A01803
E0281
T03803
E1485
E0281
S01807
E0281
E0281
S01807
E0281
E0181
E1485
A01803
S01807
E0363
E0363
E0363
E0363
E0363
E0363
E0363
S01807
E0463
E1067
07.0
07.0
12.0
08.0
00.0
00.0
00.0
00.0
06.0
02.0
04.0
06.0
05.0
05.0
05.0
02.0
00.0
00.0
02.0
06.0
08.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
09.0
03.0
03.0
02.0
19.0
00.0
04.0
04.0
000394
160249
160005
000052
008627
160471
160038
020090
002609
160002
160002
160049
161591
161592
161605
161331
000288
164525
161990
160324
000006
163479
160109
100228
163608
200092
160564
165794
100725
006460
161714
100073
023974
164017
160498
100075
100632
000568
000127
000058
160181
160098
000088
000112
100434
160608
160085
Tipo de
Categoría
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
2
3
3
2
3
3
2
3
3
3
2
2
3
3
3
3
3
3
3
2
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1852.21
1849.87
3065.81
2073.50
5107.43
5991.57
9890.16
6346.19
1532.78
527.35
1054.70
1582.05
1318.27
1318.27
1318.27
527.30
5054.15
5054.15
524.40
1573.20
2097.60
524.40
6645.33
4431.05
6366.61
4926.55
5084.85
5074.93
4458.05
6377.99
5111.76
4458.05
5074.93
5096.80
5084.85
4431.05
4458.05
792.84
792.46
2377.36
792.46
792.46
528.30
5018.87
4471.55
1052.80
1032.50
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
80.15
80.15
132.78
89.76
220.16
252.06
284.05
236.53
234.03
80.22
160.44
240.66
200.54
200.54
200.54
80.22
772.81
220.16
22.90
68.70
91.60
22.90
290.60
209.03
236.53
238.70
772.81
220.16
209.03
236.53
220.16
209.03
220.16
220.16
220.16
209.03
379.60
34.35
34.35
103.05
34.35
34.35
22.90
217.55
379.60
160.44
157.72
7150 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0048C
16DST0048C
16DST0048C
16DST0048C
16DST0048C
16DPR1002C
16DES0122B
16DES0122B
16DES0122B
16DES0122B
16DES0122B
16FZI0201S
16DST0094O
16DST0094O
16DST0094O
16DST0094O
16DST0094O
16DST0094O
16DST0094O
16DES0020E
16DES0151X
16DES0151X
16DES0151X
16DPR0735G
16DJN0640C
16DNP0005X
16DPR0554X
16FIZ0266B
16FIZ0266B
16DPR1745U
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DES0087M
16DPR1163P
16DPR4714V
16DST0017J
16DST0017J
16DPR4449N
16DST0100I
100
100
100
100
100
100
120
120
120
120
120
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
200
400
400
100
120
120
120
120
120
120
120
120
120
120
100
100
200
100
100
100
120
RFC
PUCR6705135K8
PUCR6705135K8
PUCR6705135K8
PUCR6705135K8
PUCR6705135K8
PUCR831218LY1
PUCT6004199E4
PUCT6004199E4
PUCT6004199E4
PUCT6004199E4
PUCT6004199E4
PUCV731029J48
PUEB610305I99
PUEB610305I99
PUEB610305I99
PUEB610305I99
PUEB610305I99
PUEB610305I99
PUEB610305I99
PUEB8510292Z4
PUFA651122HW4
PUFA651122HW4
PUFA651122HW4
PUGD6905183N1
PUGE621222UR5
PUGF510826790
PUGM580826EZ8
PUGP571216JH0
PUGP571216JH0
PUGR791129BI1
PUHA581115DL7
PUHA581115DL7
PUHA581115DL7
PUHA581115DL7
PUHA581115DL7
PUHA581115DL7
PUHA581115DL7
PUHA581115DL7
PUHA581115DL7
PUHA581115DL7
PUHK830429TW0
PUHK830429TW0
PUHL5803107G6
PUHR600619U66
PUHR600619U66
PULL7305154TA
PUME5609161J0
CURP
PUCR670513HMNNMB02
PUCR670513HMNNMB02
PUCR670513HMNNMB02
PUCR670513HMNNMB02
PUCR670513HMNNMB02
PUCR831218MMNLCS08
PUCT600419HMNLHL00
PUCT600419HMNLHL00
PUCT600419HMNLHL00
PUCT600419HMNLHL00
PUCT600419HMNLHL00
PUCV731029HMNLCC06
PUEB610305HMNLSN03
PUEB610305HMNLSN03
PUEB610305HMNLSN03
PUEB610305HMNLSN03
PUEB610305HMNLSN03
PUEB610305HMNLSN03
PUEB610305HMNLSN03
PUEB851029MMNLSL04
PUFA651122MMCLNN07
PUFA651122MMCLNN07
PUFA651122MMCLNN07
PUGD690518MMNRZL01
PUGE621222MMNRML08
PUGF510826HMNRML00
PUGB580826MMNRRL05
PUGP571216HNLRND06
PUGP571216HNLRND06
PUGR791129MMNCNX08
PUHA581115HMNLRL03
PUHA581115HMNLRL03
PUHA581115HMNLRL03
PUHA581115HMNLRL03
PUHA581115HMNLRL03
PUHA581115HMNLRL03
PUHA581115HMNLRL03
PUHA581115HMNLRL03
PUHA581115HMNLRL03
PUHA581115HMNLRL03
PUHK830429MMNRRR03
PUHK830429MMNRRR03
PUHL580310MMNRRR07
PUHR600619HMNLRF02
PUHR600619HMNLRF02
PULL730515HMNRPN06
PUME560916MMNLNL04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PUNZO CAMACHO ROBERTO
PUNZO CAMACHO ROBERTO
PUNZO CAMACHO ROBERTO
PUNZO CAMACHO ROBERTO
PUNZO CAMACHO ROBERTO
PULIDO CUCUE ROSA ISELA
PULIDO CHAVEZ TELESFORO
PULIDO CHAVEZ TELESFORO
PULIDO CHAVEZ TELESFORO
PULIDO CHAVEZ TELESFORO
PULIDO CHAVEZ TELESFORO
PULIDO CUCUE VICTOR ADAN
PULIDO ESPINOZA BENIGNO
PULIDO ESPINOZA BENIGNO
PULIDO ESPINOZA BENIGNO
PULIDO ESPINOZA BENIGNO
PULIDO ESPINOZA BENIGNO
PULIDO ESPINOZA BENIGNO
PULIDO ESPINOZA BENIGNO
PULIDO ESQUIVEL BELEN YADIRA
PULIDO FENTANES ANA MARIA
PULIDO FENTANES ANA MARIA
PULIDO FENTANES ANA MARIA
PURECO GUZMAN MARIA DOLORES
PURECO GOMEZ ELENA MARGARITA
PURECO GOMEZ FELIPE ANTONIO
PUERTO GARDU-O MA. BLANCA
PRUNEDA GONZALEZ PEDRO
PRUNEDA GONZALEZ PEDRO
PUC GONZALEZ ROXANA GUADALUPE
PULIDO HERNANDEZ ALBERTO
PULIDO HERNANDEZ ALBERTO
PULIDO HERNANDEZ ALBERTO
PULIDO HERNANDEZ ALBERTO
PULIDO HERNANDEZ ALBERTO
PULIDO HERNANDEZ ALBERTO
PULIDO HERNANDEZ ALBERTO
PULIDO HERNANDEZ ALBERTO
PULIDO HERNANDEZ ALBERTO
PULIDO HERNANDEZ ALBERTO
PURECO HERNANDEZ KARLA
PURECO HERNANDEZ KARLA
PURECO HERNANDEZ MARIA LAURA GUADALUPE
PULIDO HARO RAFAEL
PULIDO HARO RAFAEL
PUERTOS LOPEZ LEONEL
PULIDO MONTOYA ELOISA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 14.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 14.0
DOCENTE 03.0
DOCENTE 08.0
DOCENTE 04.0
DOCENTE 04.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 12.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 26.0
DOCENTE 01.0
DOCENTE 30.0
ADMINISTR40.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
48
16
69
69
69
69
16
69
48
48
48
48
48
48
48
69
69
69
14
16
69
69
16
12
69
12
69
69
69
13
13
69
69
69
48
16
69
69
69
48
48
16
16
16
16
16
16
16
12
13
13
13
13
13
29
16
16
16
16
16
16
16
13
13
13
54
03
21
19
03
51
12
51
13
13
13
54
54
13
13
13
16
13
13
12
12
16
16
12
07
E0463
E0463
E0463
E0465
E0463
E0299
E0363
E0363
E0363
E0363
E0392
E1485
E0463
E0463
E0463
E0463
E0465
E0465
E0463
E0365
E0363
E0363
E0363
S01803
E0181
E7217
A03803
E0281
E0281
E0281
E0363
E0363
E1067
E0363
E0361
E1067
E0365
E1067
E1067
E0390
E0363
E0281
E0281
E0465
E0465
E0299
A01803
02.0
02.0
03.0
04.0
20.0
00.0
14.0
07.0
07.0
07.0
07.0
00.0
07.0
03.0
02.0
03.0
03.0
03.0
14.0
03.0
08.0
04.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
04.0
02.0
02.0
12.0
06.0
06.0
02.0
02.0
03.0
03.0
00.0
00.0
26.0
01.0
00.0
00.0
160888
160889
162084
160216
160100
164175
160042
160312
160148
001043
160389
165011
160463
160363
160030
160229
160038
160019
160119
160777
000141
000761
000296
100003
002350
100004
100026
160225
003133
108549
000179
000423
000189
000470
000354
000151
000764
000169
160773
160001
163322
002956
004150
160093
160094
165916
100055
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
526.40
526.40
789.61
1618.55
8076.55
6621.11
4543.62
2273.85
2273.85
2273.85
2273.85
5074.93
1842.42
789.61
526.40
789.61
789.61
789.61
3684.80
957.21
2092.20
1046.10
1046.10
4403.55
9921.01
25583.20
4629.36
5107.48
5107.48
5071.13
527.35
1056.10
517.20
527.35
3065.71
1551.60
1582.05
517.20
517.15
766.42
786.61
5071.13
5106.73
6832.15
262.78
6634.83
4362.54
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
80.22
80.22
120.33
345.69
1744.65
1046.21
172.20
86.10
86.10
86.10
86.10
220.16
80.15
34.35
22.90
34.35
34.35
34.35
160.30
34.35
320.88
160.44
160.44
209.03
284.05
1292.83
388.22
220.16
220.16
772.81
22.90
45.80
22.44
22.90
132.78
67.32
68.70
22.44
22.44
33.20
34.35
220.16
220.16
297.70
11.45
1046.21
205.01
7151 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR2715G
16DES0052X
16ADG0041Q
16DPR2562T
16DPR3675C
16DST0017J
16DST0017J
16DST0017J
16DST0017J
16DST0017J
16DST0017J
16DST0017J
16DST0017J
16DJN1467S
16DPR5003C
16DPR2515I
16FIZ0079H
16DJN0492K
16DPR2839P
16DPR2844A
16DJN2023F
16DPR2219H
16DPR2323T
16DPR2059K
16FPP0007R
16DPR1929A
16DJN0071B
16DJN0774S
16DES0049J
16DPR1615A
16FIZ0109L
16FIZ0109L
16DJN1343J
16DPR2886Z
16DPR0718Q
16DPR1295G
16DST0017J
16DST0017J
16DST0017J
16DST0090S
16DST0005E
16DJN0539O
16DPR1038R
16DST0019H
16FIZ0287O
16DBA0001U
16DPR2223U
100
120
400
100
200
100
100
100
100
100
100
100
100
100
200
100
400
100
200
100
200
200
100
100
100
400
100
100
100
100
400
400
100
200
100
100
100
100
100
100
120
100
100
100
500
300
100
RFC
PUME6104138IA
PUME740620NA9
PUMG5512073W1
PUMM6508029L6
PUMM6508029L6
PUMR540731SM6
PUMR540731SM6
PUMR540731SM6
PUMR540731SM6
PUMR540731SM6
PUMR540731SM6
PUMR540731SM6
PUMR540731SM6
PUNA830519AL7
PUNB801214N19
PUNE491006ATA
PUPA440111UN2
PUPE751116FI2
PUPP600809QR9
PUPP600809QR9
PURB590709EG0
PURL5009217P5
PUSA45112915A
PUSF870918RA5
PUSI600806SU1
PUSJ680831QD7
PUSM600515BE0
PUSS6005158G1
PUTD600411S76
PUTF710621QJ0
PUTS651001IN5
PUTS651001IN5
PUTX640818612
PUVJ6212078Y0
PUVJ6212078Y0
PUVJ830215R72
PUZJ610616RP3
PUZJ610616RP3
PUZJ610616RP3
PUZR860106H75
QUAA5005029Y9
QUAA670329EB6
QUAA820507RW3
QUAC720602LL7
QUAH340308LF5
QUAJ430307KY6
QUAJ681215KS6
CURP
PUME610413MMNLLL05
PUME740620MOCRRL09
PUMG551207MMNNRD07
PUMA650802MCLNRN06
PUMA650802MCLNRN06
PUMR540731HMNLNG02
PUMR540731HMNLNG02
PUMR540731HMNLNG02
PUMR540731HMNLNG02
PUMR540731HMNLNG02
PUMR540731HMNLNG02
PUMR540731HMNLNG02
PUMR540731HMNLNG02
PUNA830519MMNGVD05
PUNB801214HMNGVL01
PUNE491006MMNRVL09
PUPA440111HTSLDL01
PUPE751116MNTGRL07
PUPP600809MMNNXT07
PUPP600809MMNNXT07
PURB590709MMNLDR08
PURL500921HMNLDS02
PUSA451129HMNRNN07
PUSF870918HMNJNR03
PUSI600806MMNLLR04
PUSJ680831HMNLTS01
PUSM600515HGTLLR06
PUSS600515HGTLLL02
PUTD600411HMNLRM02
PUTF710621MMNLRL06
PUTS651001MMNLRC09
PUTS651001MMNLRC09
PXTO640818MMNLRL05
PUVJ621207MMNGVN06
PUVJ621207MMNGVN06
PUVJ830215HMNLLS06
PUZJ610616HMNLPS03
PUZJ610616HMNLPS03
PUZJ610616HMNLPS03
PUZR860106MMNLMS06
QUAA500502HMNXRN05
QUAA670329MMNRGN07
QUAA820507MMNNGL01
QUAC720602HMNNLS05
QUAH340308HMNNRR04
QUAJ430307HOCRYR12
QUAJ681215HMNRGS06
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
PULIDO MALFAVON MA ELENA
PUERTA MARMOLEJO ELIZABETH
DE LA PUENTE MARIN MA GUADALUPE
PUENTES MARTINEZ MA. DE LOS ANGELES
PUENTES MARTINEZ MA. DE LOS ANGELES
PULIDO MENDOZA RIGOBERTO
PULIDO MENDOZA RIGOBERTO
PULIDO MENDOZA RIGOBERTO
PULIDO MENDOZA RIGOBERTO
PULIDO MENDOZA RIGOBERTO
PULIDO MENDOZA RIGOBERTO
PULIDO MENDOZA RIGOBERTO
PULIDO MENDOZA RIGOBERTO
PUGA NAVARRO ADRIANA
PUGA NAVARRO BOLIVAR
PURECO NIEVES MARIA ELIUD
PULIDO PEDRAZA ALEJANDRO
PUGA PARRA ELODIA MARGARITA
PUENTE PI-ON PATRICIA ARACELI
PUENTE PI-ON PATRICIA ARACELI
PULIDO RODRIGUEZ BERTA ALICIA
PULIDO RODRIGUEZ JOSE LUIS
ANTONIO PURECO SANCHEZ
PUJOL SANCHEZ FRANCISCO
PULIDO SOLORIO IRMA
PULIDO SOTO J. JESUS
PULIDO SALGADO MARTIN
PULIDO SALGADO SALVADOR
PULIDO TORAL DAMIAN
PULIDO TORRES FLORA
PULIDO TORRES SOCORRO
PULIDO TORRES SOCORRO
PULIDO TORRES OLIVIA
PUGA VIVEROS JUANA LETICIA
PUGA VIVEROS JUANA LETICIA
PULIDO VILLA JESUS
PULIDO ZEPEDA JOSE DE JESUS
PULIDO ZEPEDA JOSE DE JESUS
PULIDO ZEPEDA JOSE DE JESUS
PULIDO ZAMORA ROSA ALEJANDRA
QUI-ONES ARROYO ANTONIO
QUIROZ AGUIRRE MARIA ANAVEL
QUINTANA AGUILAR ALMA MARITZA
QUINTO ALVAREZ CESAR
QUINTANAR ARELLANO HORACIO
QUIROZ AYALA JORGE
QUIROZ AGUIRRE J JESUS
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 06.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 26.0
DOCENTE 10.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
16
69
69
48
48
48
48
48
48
48
48
69
69
69
69
69
12
12
69
16
69
69
16
69
69
69
69
12
69
69
69
12
12
12
48
48
48
16
16
69
69
16
69
69
69
12
06
13
12
12
16
16
16
16
16
16
16
16
21
12
12
12
21
51
51
21
03
12
12
04
12
21
21
13
51
12
12
12
51
51
51
16
16
16
07
07
21
12
07
12
12
15
E0281
A01803
A03804
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0181
E0281
E0281
E0201
E0181
E0281
E0281
E0181
S01807
E0281
E0281
S01812
E0281
E0183
E0183
E0341
E0281
E0281
E0281
E0181
E0281
E0281
E0281
E0465
E0465
E0465
S01803
S01807
E0181
E0281
A01803
E0281
E0281
E0763
00.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
26.0
10.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
168238
100206
200019
160656
006879
161493
161524
161525
161530
161531
161532
161553
161621
001421
166177
167657
160087
164771
011761
113997
163043
100344
168600
169980
200003
163060
160049
160035
160126
114413
002681
007487
000535
092278
145476
043265
160304
160091
160087
200024
200484
162099
164544
100281
169475
165751
160165
Tipo de
Categoría
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
2
3
3
2
3
3
3
4
3
3
3
3
3
3
3
3
3
3
2
2
3
3
2
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5105.78
4444.55
4926.55
5105.83
5105.78
787.13
787.13
787.13
787.13
787.13
787.13
787.13
787.13
5071.13
5054.15
5074.93
14538.78
5071.13
5106.48
5105.78
5095.35
4471.55
7913.26
5054.15
4431.05
9917.61
1524.28
1524.28
13583.51
5084.85
12159.18
12158.03
5106.43
5105.78
7913.26
5054.15
1057.96
6855.55
2636.50
4339.54
4471.55
5111.76
5054.15
4380.54
5480.78
5084.85
789.61
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
209.03
238.70
220.16
220.16
34.35
34.35
34.35
34.35
34.35
34.35
34.35
34.35
772.81
220.16
220.16
2632.17
220.16
772.81
772.81
772.81
209.03
1619.76
772.81
209.03
284.05
60.42
60.42
586.73
220.16
314.67
314.67
220.16
220.16
257.54
220.16
45.80
297.70
114.50
375.72
379.60
772.81
772.81
205.01
220.16
220.16
34.35
7152 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR2223U
16DPR2223U
16DPR2223U
16DPR2249B
16DPR0266E
16DPR0362H
16ZES0040D
16ZES0040D
16ZES0040D
16ZES0040D
16DPR4190G
16DPR3223A
16DES0013V
16DES0013V
16DPR4739D
16DPR2582G
16DPR2582G
16DPR2582G
16DPR2582G
16DPR2582G
16DPR5296G
16DPR4109P
16DPR4109P
16DPR2582G
16DPR2582G
16DPR2582G
16DPR2582G
16ADG0004M
16ADG0004M
16ADG0047K
16DPR2674X
16DES0020E
16DES0020E
16DES0020E
16DES0020E
16DES0020E
16DES0020E
16DES0020E
16DJN0666K
16DJN1732Z
16DPR2163W
16DES0117Q
16DPB0224E
16FUE0001C
16DJN2169Z
16DES0053W
16DES0053W
100
100
100
100
200
200
400
400
400
400
100
100
100
100
100
200
200
200
200
200
100
100
100
200
200
200
200
400
400
400
100
100
100
100
100
100
100
100
100
100
100
100
100
400
100
100
100
RFC
QUAJ681215KS6
QUAJ681215KS6
QUAJ681215KS6
QUAJ681215KS6
QUAJ7707251G5
QUAJ8607039D4
QUAM700528558
QUAM700528558
QUAM700528558
QUAM700528558
QUAM771216U31
QUAO560826IY4
QUAV660414HU6
QUAV660414HU6
QUAV691102KA6
QUAV691102KA6
QUAV691102KA6
QUAV691102KA6
QUAV691102KA6
QUAV691102KA6
QUAV691102KA6
QUAY660925FH4
QUAY660925FH4
QUAY660925FH4
QUAY660925FH4
QUAY660925FH4
QUAY660925FH4
QUBM581230275
QUBM581230275
QUBO810630DM1
QUCA800511U23
QUCB851012U84
QUCB851012U84
QUCB851012U84
QUCB851012U84
QUCB851012U84
QUCB851012U84
QUCB851012U84
QUCC7612227B0
QUCG790323NY2
QUCJ591222GB7
QUCM560729B41
QUCM610110ILA
QUCM700207JZ2
QUCM711010KK7
QUCM780711BI9
QUCM780711BI9
CURP
QUAJ681215HMNRGS06
QUAJ681215HMNRGS06
QUAJ681215HMNRGS06
QUAJ681215HMNRGS06
QUAJ770725MMNRLN00
QUAJ860703HMNRLS09
QUAM700528HMNRGR06
QUAM700528HMNRGR06
QUAM700528HMNRGR06
QUAM700528HMNRGR06
QUAM771216HMNRGR04
QUAO560826MMNZRF07
QUAV660414MMNRLR09
QUAV660414MMNRLR09
QUAV691102HMNRLC07
QUAV691102HMNRLC07
QUAV691102HMNRLC07
QUAV691102HMNRLC07
QUAV691102HMNRLC07
QUAV691102HMNRLC07
QUAV691102HMNRLC07
QUAY660925MMNRLL01
QUAY660925MMNRLL01
QUAY660925MMNRLL01
QUAY660925MMNRLL01
QUAY660925MMNRLL01
QUAY660925MMNRLL01
QUBB581230MMNNRL00
QUBB581230MMNNRL00
QUBO810630MMNNRF05
QUCA800511HMNRLL12
QUCB851012MMNNSN01
QUCB851012MMNNSN01
QUCB851012MMNNSN01
QUCB851012MMNNSN01
QUCB851012MMNNSN01
QUCB851012MMNNSN01
QUCB851012MMNNSN01
QUCC761222MDFXRC02
QUCG790323MMNZSL03
QUCJ591222HMNNRS09
QUCM560729MOCRDR00
QUCM610110MMNNYR00
QUCM700207HMNNRR03
QUCD711010MMNZRM01
QUCM780711HDFNNR09
QUCM780711HDFNNR09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
QUIROZ AGUIRRE J JESUS
QUIROZ AGUIRRE J JESUS
QUIROZ AGUIRRE J JESUS
QUIROZ AGUIRRE J JESUS
QUIROZ ALVAREZ JUANA
QUIROZ ALVAREZ JESUS
QUIROZ AGUIRRE MARIO HERNAN
QUIROZ AGUIRRE MARIO HERNAN
QUIROZ AGUIRRE MARIO HERNAN
QUIROZ AGUIRRE MARIO HERNAN
QUIROZ AGUIRRE MARIO
QUEZADA ARELLANO OFELIA
QUIROZ ALEMAN MA VERONICA
QUIROZ ALEMAN MA VERONICA
QUEREA ALCARAZ VICTOR
QUEREA ALCARAZ VICTOR
QUEREA ALCARAZ VICTOR
QUEREA ALCARAZ VICTOR
QUEREA ALCARAZ VICTOR
QUEREA ALCARAZ VICTOR
QUEREA ALCARAZ VICTOR
QUEREA ALCARAZ YOLANDA
QUEREA ALCARAZ YOLANDA
QUEREA ALCARAZ YOLANDA
QUEREA ALCARAZ YOLANDA
QUEREA ALCARAZ YOLANDA
QUEREA ALCARAZ YOLANDA
QUINTANA BARAJAS MA. BELEN
QUINTANA BARAJAS MA. BELEN
QUINTANA BARRERA OFELIA PATRICIA
QUEREA CALDERON ALEJANDRO
QUINTERO CASTILLO BIANCA CECILIA
QUINTERO CASTILLO BIANCA CECILIA
QUINTERO CASTILLO BIANCA CECILIA
QUINTERO CASTILLO BIANCA CECILIA
QUINTERO CASTILLO BIANCA CECILIA
QUINTERO CASTILLO BIANCA CECILIA
QUINTERO CASTILLO BIANCA CECILIA
QUI-ONES CRUZ CECILIA
QUEZADA CASTRO GLORIA
QUINTERO CERVANTES JOSE
QUIROGA CID MARTHA
QUINTO CAYETANO MARGARITA
QUINTANA CERVANTES MARCO ANTONIO
QUEZADA CERVANTES MA. DOMINGA
QUINTERO CONTRERAS MARTIN
QUINTERO CONTRERAS MARTIN
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 14.0
DOCENTE 14.0
DOCENTE 07.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 19.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 22.0
DOCENTE 04.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 04.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 30.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
12
69
69
13
13
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
16
69
69
69
69
69
69
69
69
69
16
69
69
16
16
16
69
69
69
15
15
15
15
51
12
13
54
54
13
12
12
13
13
15
15
15
15
15
15
15
15
15
15
15
15
15
13
13
37
12
13
13
13
13
13
13
13
21
15
12
06
14
03
21
13
13
E0763
E0763
E0763
E0763
E0281
E0281
E0363
E0363
E0363
E0392
E0281
E0221
E0365
E0365
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0363
A01806
E0687
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0181
E0763
E0281
S01808
E1494
S01807
E0181
E0363
E0363
06.0
02.0
04.0
04.0
00.0
00.0
07.0
14.0
14.0
07.0
00.0
00.0
06.0
03.0
19.0
03.0
03.0
02.0
01.0
01.0
02.0
22.0
04.0
05.0
02.0
02.0
02.0
04.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
03.0
02.0
06.0
00.0
03.0
00.0
00.0
00.0
00.0
00.0
05.0
03.0
160103
160277
160286
160348
099759
001273
160459
002000
002002
160398
168717
000366
000332
160216
160023
160095
160012
161212
160206
160146
161754
160128
160169
160042
160852
162244
162931
160651
200045
160721
168293
162713
162714
162026
162344
162039
160889
160421
160050
160467
004413
200038
160060
201347
162970
160216
161363
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
2
3
2
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1579.20
526.40
1052.80
1052.80
5074.93
5054.15
1845.49
3684.80
3684.80
1842.42
5071.13
7472.59
1586.71
793.37
4992.74
788.33
788.33
525.55
262.78
262.78
525.55
5790.91
1052.80
1316.02
526.40
526.40
526.40
1054.60
5399.21
5264.40
5071.13
786.61
786.61
786.61
786.61
786.61
524.40
1573.20
6346.19
1126.27
7912.61
4458.05
6655.76
4431.05
6366.61
1311.89
787.13
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
68.70
22.90
45.80
45.80
220.16
772.81
80.15
160.30
160.30
80.15
772.81
1281.80
240.66
120.33
217.55
34.35
34.35
22.90
11.45
11.45
22.90
251.90
45.80
57.25
22.90
22.90
22.90
45.80
268.24
229.59
220.16
34.35
34.35
34.35
34.35
34.35
22.90
68.70
236.53
180.65
1619.76
379.60
290.60
209.03
1124.14
57.25
34.35
7153 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0053W
16DES0053W
16DES0053W
16DES0053W
16DES0053W
16DES0053W
16DES0053W
16DES0053W
16DES0053W
16DPR2323T
16DNE0002U
16DPR1623J
16DPR1623J
16DPR3034I
16DCC0142Q
16DGA0067Y
16DGA0067Y
16DGA0067Y
16DGA0067Y
16FRB0002R
16DPR2958C
16DJN0685Z
16FUA0037V
16DPR2578U
16DPR1177S
16DPR1177S
16DPR1177S
16DPR1177S
16DPR1177S
16DPR1177S
16DES0057S
16DES0057S
16DES0057S
16DES0057S
16DES0057S
16DES0057S
16DES0057S
16DPR2959B
16DPR1459Z
16DPR0783Q
16DES0087M
16DJN0085E
16FZI0205O
16DJN2647J
16DJN1268T
16DPR2451O
16DJN1994K
100
100
100
100
100
100
100
100
100
100
100
100
100
200
200
100
100
100
100
400
100
100
200
100
200
200
200
200
200
200
120
120
120
120
120
120
120
100
100
100
100
100
400
200
100
100
100
RFC
QUCM780711BI9
QUCM780711BI9
QUCM780711BI9
QUCM780711BI9
QUCM780711BI9
QUCM780711BI9
QUCM780711BI9
QUCM780711BI9
QUCM780711BI9
QUCP7006102L9
QUCR560224H70
QUCS580822EC0
QUCS580822EC0
QUCS710208B48
QUCS721024P31
QUCS721024P31
QUCS721024P31
QUCS721024P31
QUCS721024P31
QUCS781209T10
QUCT7301238M4
QUDA820524N33
QUDJ761122H13
QUDL770429QK0
QUDL770429QK0
QUDL770429QK0
QUDL770429QK0
QUDL770429QK0
QUDL770429QK0
QUDL770429QK0
QUDR770928542
QUDR770928542
QUDR770928542
QUDR770928542
QUDR770928542
QUDR770928542
QUDR770928542
QUEB6703287MA
QUEC6711051D8
QUEI440801TV0
QUEJ550809D28
QUEY750905JH1
QUFG700505GR0
QUFH770114278
QUFH770114278
QUFL600825AL7
QUFP730920832
CURP
QUCM780711HDFNNR09
QUCM780711HDFNNR09
QUCM780711HDFNNR09
QUCM780711HDFNNR09
QUCM780711HDFNNR09
QUCM780711HDFNNR09
QUCM780711HDFNNR09
QUCM780711HDFNNR09
QUCM780711HDFNNR09
QUCP700610MMNNRT06
QUCR560224HYNJMN08
QUCS580822HMNRRB07
QUCS580822HMNRRB07
QUCS710208MMNNSL03
QUCS721024HMNNRB00
QUCS721024HMNNRB00
QUCS721024HMNNRB00
QUCS721024HMNNRB00
QUCS721024HMNNRB00
QUCS781209MMNRNF16
QUCT730123MMNNRR01
QUDA820524MCSXML05
QUDJ761122HMNNLV04
QUDL770429HMNNXS04
QUDL770429HMNNXS04
QUDL770429HMNNXS04
QUDL770429HMNNXS04
QUDL770429HMNNXS04
QUDL770429HMNNXS04
QUDL770429HMNNXS04
QUDR770928HMNVZB04
QUDR770928HMNVZB04
QUDR770928HMNVZB04
QUDR770928HMNVZB04
QUDR770928HMNVZB04
QUDR770928HMNVZB04
QUDR770928HMNVZB04
QUEB670328MMNXST04
QUEC671105MMNNSN02
QUEI440801MMNRSM08
QUEJ550809HMNRLQ01
QUEY750905MMNNQR06
QUFG700505HMNRGL04
QUFH770114HMNZRL03
QUFH770114HMNZRL03
QUFL600825MNTNGS10
QUFP730920HMNRGD00
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
QUINTERO CONTRERAS MARTIN
QUINTERO CONTRERAS MARTIN
QUINTERO CONTRERAS MARTIN
QUINTERO CONTRERAS MARTIN
QUINTERO CONTRERAS MARTIN
QUINTERO CONTRERAS MARTIN
QUINTERO CONTRERAS MARTIN
QUINTERO CONTRERAS MARTIN
QUINTERO CONTRERAS MARTIN
QUINTANA CORNEJO PETRA
QUIJANO CAMPOS REINALDO MANUEL JESUS
QUIRINO CORTES SEBASTIAN
QUIRINO CORTES SEBASTIAN
QUINTERO CASTA-EDA SILVIA DEL CARMEN
QUINTO CRISOSTOMO SABINO
QUINTO CRISOSTOMO SABINO
QUINTO CRISOSTOMO SABINO
QUINTO CRISOSTOMO SABINO
QUINTO CRISOSTOMO SABINO
QUIROZ CONTRERAS SOFIA PAULINA
QUINTERO CERVANTES MARIA TRINIDAD
QUI-ONEZ DOMINGUEZ ALMA KARINA
QUINTANA DELGADO JAVIER
QUINTERO DUE-AS LUIS
QUINTERO DUE-AS LUIS
QUINTERO DUE-AS LUIS
QUINTERO DUE-AS LUIS
QUINTERO DUE-AS LUIS
QUINTERO DUE-AS LUIS
QUINTERO DUE-AS LUIS
QUEVEDO DIAZ ROBERTO CARLOS
QUEVEDO DIAZ ROBERTO CARLOS
QUEVEDO DIAZ ROBERTO CARLOS
QUEVEDO DIAZ ROBERTO CARLOS
QUEVEDO DIAZ ROBERTO CARLOS
QUEVEDO DIAZ ROBERTO CARLOS
QUEVEDO DIAZ ROBERTO CARLOS
QUI-ONES ESTRADA BEATRIZ
QUINTANA ESCALANTE CANDELARIA
QUIROZ ESQUIVEL IMELDA
QUEREA ELIAS JOAQUIN
QUINTANA EQUIHUA YURIXHI
QUEREA FIGUEROA GILDARDO
QUEZADAS FIERROS HILARIO
QUEZADAS FIERROS HILARIO
QUINTANO FIGUEROA MARIA LUISA
QUEREA FIGUEROA PEDRO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 01.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
APOYO A L09.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 19.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 08.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
69
69
69
69
69
69
16
69
48
48
48
48
69
12
69
37
69
69
69
69
69
69
69
13
69
69
69
69
69
69
69
69
16
69
16
69
69
69
69
69
13
13
13
13
13
13
13
13
13
12
19
12
12
03
29
16
16
16
16
37
51
21
30
15
15
15
15
15
15
15
53
13
13
13
13
13
13
12
12
12
13
21
29
21
21
12
15
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
JP07539
E0281
E0281
S01803
E1485
E0463
E0463
E0463
E0463
E0689
E0281
E0181
E0681
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E2401
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0299
E0341
E0181
E1497
E0181
E0181
E0281
E0763
03.0
04.0
02.0
02.0
01.0
01.0
03.0
04.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
02.0
02.0
02.0
09.0
03.0
03.0
03.0
04.0
01.0
19.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
161842
001187
160838
160837
160524
160525
162864
160843
161608
167804
020008
161101
160380
100832
165169
161215
162919
162918
162917
160163
162386
162722
000120
160337
160131
160370
160271
161627
161860
162987
000140
163125
163286
163287
000244
160670
160004
166824
163397
165896
160075
160067
160001
162877
000869
007271
160087
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
787.13
1049.50
524.75
524.75
262.38
262.38
787.13
1049.50
524.75
7891.68
8268.58
5111.76
5111.76
4458.05
5074.93
524.75
787.13
787.13
787.13
5285.18
5084.85
5054.15
5295.10
787.13
787.13
787.13
787.13
524.75
524.75
524.75
1943.85
786.61
786.61
786.61
1048.80
262.21
4981.82
5071.13
5102.38
6656.41
13603.11
5074.93
6378.87
5071.13
5071.13
5106.43
2185.50
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
34.35
45.80
22.90
22.90
11.45
11.45
34.35
45.80
22.90
1619.76
295.98
772.81
772.81
209.03
220.16
22.90
34.35
34.35
34.35
229.59
220.16
220.16
229.59
34.35
34.35
34.35
34.35
22.90
22.90
22.90
84.56
34.35
34.35
34.35
45.80
11.45
217.55
772.81
220.16
290.60
586.73
220.16
277.70
220.16
220.16
220.16
91.60
7154 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16FUA0039T
16FJS0046W
16DST0119G
16DST0119G
16DST0111O
16DST0119G
16DST0119G
16DST0079W
16DPR2499H
16DPR1352H
16DPR1486X
16DPR3864V
16DPR4747M
16DPR0549L
16DPR4747M
16DPR3864V
16DPR4747M
16DST0143G
16DST0143G
16DST0143G
16DST0143G
16DPR2202H
16DPR0052D
16DST0050R
16DES0171K
16DES0171K
16DES0171K
16DES0171K
16DES0224Z
16DST0099J
16DPR4017Z
16DES0018Q
16DES0018Q
16DES0018Q
16DES0018Q
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16EDI0018J
16DST0045F
16DST0045F
16DST0045F
16DES0122B
200
500
120
120
100
120
120
120
100
100
100
100
100
200
100
100
100
100
100
100
100
100
200
100
120
120
120
120
100
120
100
120
120
120
120
120
120
120
120
120
120
120
400
100
100
100
120
RFC
QUFT740625UQ0
QUGD6011262C6
QUGD7110294D8
QUGD7110294D8
QUGE501201D17
QUGE7806041RA
QUGE7806041RA
QUGE8512312W4
QUGF630506QG4
QUGF721109RA6
QUGG841120VB5
QUGI730613C34
QUGI730613C34
QUGI730613C34
QUGI730613C34
QUGI730613C34
QUGI730613C34
QUGI810505TJ5
QUGI810505TJ5
QUGI810505TJ5
QUGI810505TJ5
QUGJ610603TV0
QUGJ6609308H2
QUGK8410094T2
QUGL760730J24
QUGL760730J24
QUGL760730J24
QUGL760730J24
QUGL8203178W4
QUGM491113S68
QUGM5707036C4
QUGM810707KR1
QUGM810707KR1
QUGM810707KR1
QUGM810707KR1
QUGO731120GQ3
QUGO731120GQ3
QUGO731120GQ3
QUGO731120GQ3
QUGO731120GQ3
QUGO731120GQ3
QUGO731120GQ3
QUGR820816J4A
QUGS530918EJ1
QUGS530918EJ1
QUGS530918EJ1
QUGU631212HQ6
CURP
QUFT740625MDFRRR03
QUGD601126MMNNTL09
QUGD711029MGTZTL01
QUGD711029MGTZTL01
QUGE501201MMNZRL05
QUGE780604MGTZTR05
QUGE780604MGTZTR05
QUGE851231MMNNNL03
QUGF630506MMNNTL08
QUGF721109HMSTRR08
QUGG841120MMNVMD09
QUGI730613HMNRRG03
QUGI730613HMNRRG03
QUGI730613HMNRRG03
QUGI730613HMNRRG03
QUGI730613HMNRRG03
QUGI730613HMNRRG03
QUGI810505MGTZTT08
QUGI810505MGTZTT08
QUGI810505MGTZTT08
QUGI810505MGTZTT08
QUGB610603HNTNZL07
QUGJ660930HMNNTN03
QUGK841009MMNNMR09
QUGL760730MDFNNL06
QUGL760730MDFNNL06
QUGL760730MDFNNL06
QUGL760730MDFNNL06
QUGL820317HMNNRS00
QUGM491113MOCVRN04
QUGJ570703MMNNRS09
QUGM810707HMNNTN04
QUGM810707HMNNTN04
QUGM810707HMNNTN04
QUGM810707HMNNTN04
QUGO731120HGTZTS01
QUGO731120HGTZTS01
QUGO731120HGTZTS01
QUGO731120HGTZTS01
QUGO731120HGTZTS01
QUGO731120HGTZTS01
QUGO731120HGTZTS01
QUGR820816HMNZMN06
QUGS530918HMSNLR09
QUGS530918HMSNLR09
QUGS530918HMSNLR09
QUXG631212HMNRXD05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
QUIROZ FARIAS TERESA DE JESUS
QUINTERO GUTIERREZ MARIA DOLORES
QUEZADA GUTIERREZ DULCE CONSUELO
QUEZADA GUTIERREZ DULCE CONSUELO
QUEZADAS GRANADOS MARIA ELENA
QUEZADA GUTIERREZ ERANDY YUNNUEN
QUEZADA GUTIERREZ ERANDY YUNNUEN
QUINTERO GONZALEZ ELVIA ANGELICA
QUINTERO GUTIERREZ FLOR YOLANDA
QUITERIO GARCIA FRANCISCO JAVIER
QUEVEDO GOMEZ MARIA GUADALUPE
QUIROZ GARCIA IGNACIO
QUIROZ GARCIA IGNACIO
QUIROZ GARCIA IGNACIO
QUIROZ GARCIA IGNACIO
QUIROZ GARCIA IGNACIO
QUIROZ GARCIA IGNACIO
QUEZADA GUTIERREZ ITZEL IZVIA
QUEZADA GUTIERREZ ITZEL IZVIA
QUEZADA GUTIERREZ ITZEL IZVIA
QUEZADA GUTIERREZ ITZEL IZVIA
QUINTERO GUZMAN J. BLAS
QUINTERO GUTIERREZ JUAN CARLOS
QUINTERO GOMEZ KARLA
QUINTERO GONZALEZ LILIA MAVI
QUINTERO GONZALEZ LILIA MAVI
QUINTERO GONZALEZ LILIA MAVI
QUINTERO GONZALEZ LILIA MAVI
QUINTANAR GARCIA JOSE LUIS
QUEVEDO GARCIA MONICA EUSTOLIA
QUINTERO GARCIA MA. DE JESUS
QUINTANAR GUTIERREZ MANUEL ALEJANDRO
QUINTANAR GUTIERREZ MANUEL ALEJANDRO
QUINTANAR GUTIERREZ MANUEL ALEJANDRO
QUINTANAR GUTIERREZ MANUEL ALEJANDRO
QUEZADA GUTIERREZ OSCAR OMAR
QUEZADA GUTIERREZ OSCAR OMAR
QUEZADA GUTIERREZ OSCAR OMAR
QUEZADA GUTIERREZ OSCAR OMAR
QUEZADA GUTIERREZ OSCAR OMAR
QUEZADA GUTIERREZ OSCAR OMAR
QUEZADA GUTIERREZ OSCAR OMAR
QUEZADAS GOMEZ RENE
QUINTERO GALICIA SERGIO
QUINTERO GALICIA SERGIO
QUINTERO GALICIA SERGIO
QUIROZ J GUADALUPE
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 36.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 26.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 10.0
DOCENTE 14.0
DOCENTE 16.0
DOCENTE 03.0
DOCENTE 02.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 03.0
DOCENTE 12.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 23.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 01.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 30.0
DOCENTE 05.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
12
48
48
48
16
48
48
69
16
69
69
69
69
69
69
69
48
48
48
48
69
69
48
13
69
69
69
16
16
69
69
69
69
69
48
48
48
48
48
48
48
69
48
16
48
69
37
51
16
16
16
07
16
16
12
03
12
15
15
15
15
15
15
16
16
16
16
12
12
16
53
13
13
13
06
07
12
13
13
13
13
16
16
16
16
16
16
16
21
16
12
16
13
E0687
E0281
E0463
E0463
E0421
T26803
E1067
E0465
E0281
S01807
E0281
E0763
E0763
E0763
E0763
E0763
E0763
E0463
E0463
E0463
E0463
E0281
E0281
E0463
E0363
E0363
E0363
E0363
S01807
A01803
E0281
E0365
E0365
E0365
E0365
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0181
E0463
E0299
E0463
E0363
00.0
00.0
06.0
36.0
00.0
00.0
02.0
20.0
00.0
00.0
00.0
07.0
02.0
26.0
02.0
02.0
03.0
02.0
06.0
03.0
05.0
00.0
00.0
10.0
14.0
16.0
03.0
02.0
00.0
00.0
00.0
12.0
03.0
12.0
06.0
03.0
03.0
23.0
03.0
03.0
01.0
05.0
00.0
07.0
00.0
05.0
03.0
160620
111498
160419
160001
160006
100070
160895
160095
007639
201165
162028
160039
161179
160223
161110
161636
160509
161129
160420
161303
160722
002165
160394
160094
000433
160133
161797
161417
100452
100431
167546
000077
160866
000375
000099
162283
162284
160002
162562
162564
160449
160545
164249
160279
160446
160829
161547
Tipo de
Categoría
3
3
3
3
4
2
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5281.38
6366.61
1576.65
9459.90
16238.04
5079.80
515.40
5230.50
5096.80
4444.55
5071.13
2267.72
650.81
8411.93
650.81
650.81
974.20
523.05
1569.15
784.58
1307.64
5106.43
5107.30
2630.58
3678.85
4204.40
788.33
525.55
4339.54
4444.55
5074.93
3146.40
786.61
3146.40
1573.20
787.13
787.13
6034.64
787.13
787.13
262.38
1311.89
5054.15
1846.07
6658.41
1318.27
791.11
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
229.59
236.53
68.70
412.20
636.68
238.70
22.44
229.00
220.16
379.60
220.16
426.93
119.09
1596.77
119.09
119.09
180.65
22.90
68.70
34.35
57.25
220.16
220.16
114.50
160.30
183.20
34.35
22.90
205.01
209.03
772.81
137.40
34.35
137.40
68.70
34.35
34.35
263.35
34.35
34.35
11.45
57.25
772.81
80.15
290.60
57.25
34.35
7155 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0122B
16DES0122B
16DST0095N
16DST0095N
16DST0095N
16DST0095N
16DPR1988Q
16DST0104E
16DST0104E
16DST0104E
16DST0104E
16DST0104E
16DST0104E
16DST0104E
16DPR1103A
16DES0143O
16DPR2685C
16DES0141Q
16DES0141Q
16DES0141Q
16DES0141Q
16DES0141Q
16DNE0003T
16DPR5044C
16DPR3168Y
16DPR1967D
16DPR1106Y
16DPR1973O
16DJN0395I
16DES0184O
16DES0184O
16DES0184O
16FIS0016M
16DES0015T
16DES0015T
16DES0015T
16DPR4683S
16DPR1571U
16DPR1571U
16DES0206J
16DES0206J
16DES0206J
16DES0206J
16DCC0142Q
16FEI0289Z
16ZES0040D
16ZES0040D
120
120
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
120
120
120
120
120
400
200
100
100
100
100
100
100
100
100
400
120
120
120
200
100
100
100
100
100
100
200
400
400
400
RFC
QUGU631212HQ6
QUGU631212HQ6
QUGV8308289M9
QUGV8308289M9
QUGV8308289M9
QUGV8308289M9
QUGV850403156
QUGY840903HJA
QUGY840903HJA
QUGY840903HJA
QUGY840903HJA
QUGY840903HJA
QUGY840903HJA
QUGY840903HJA
QUHA511123H73
QUHF470212426
QUHF470212426
QUHG611018EYA
QUHG611018EYA
QUHG611018EYA
QUHG611018EYA
QUHG611018EYA
QUHJ680225DL1
QUHL510803S51
QUHL510803S51
QUHM660925S21
QUHM670329KK4
QUHO630616B65
QUHR610910793
QUJI870217RB6
QUJI870217RB6
QUJI870217RB6
QUJJ580625H48
QUJM690914AV5
QUJO740128M73
QUJR660113NJ8
QUJR751025FW0
QUJS6003101H6
QUJS6003101H6
QUJU890718LI9
QUJU890718LI9
QUJU890718LI9
QUJU890718LI9
QULC761211JH5
QULC761211JH5
QULF560409RT7
QULF560409RT7
CURP
QUXG631212HMNRXD05
QUXG631212HMNRXD05
QUGV830828MMNNNR01
QUGV830828MMNNNR01
QUGV830828MMNNNR01
QUGV830828MMNNNR01
QUGV850403MMNRZN02
QUGY840903MGTZTR04
QUGY840903MGTZTR04
QUGY840903MGTZTR04
QUGY840903MGTZTR04
QUGY840903MGTZTR04
QUGY840903MGTZTR04
QUGY840903MGTZTR04
QUHA511123MMNRPL07
QUHF470212HMNVRR09
QUHF470212HMNVRR09
QUHG611018HMNRRR00
QUHG611018HMNRRR00
QUHG611018HMNRRR00
QUHG611018HMNRRR00
QUHG611018HMNRRR00
QUHJ680225HDGZRN01
QUHL510803MMSNRD02
QUHL510803MMSNRD02
QUHM660925HMNRRG01
QUHM670329MMNRPR00
QUHO630616HMNRRC01
QUHR610910MNTNRQ04
QUJI870217MMNRRV17
QUJI870217MMNRRV17
QUJI870217MMNRRV17
QUJJ580625HMNRMS00
QUJG690914MMNRMD02
QUJO740128MMNRMF04
QUJR660113HMNRMM01
QUJR751025MMNRMS00
QUJS600310HMNRML02
QUJS600310HMNRML02
QUJU890718HMNRRL07
QUJU890718HMNRRL07
QUJU890718HMNRRL07
QUJU890718HMNRRL07
QULC761211HMNNRR03
QULC761211HMNNRR03
QULF560409HSLRPR00
QULF560409HSLRPR00
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
QUIROZ J GUADALUPE
QUIROZ J GUADALUPE
QUINTANA GONZALEZ VERONICA
QUINTANA GONZALEZ VERONICA
QUINTANA GONZALEZ VERONICA
QUINTANA GONZALEZ VERONICA
QUEREA GUZMAN VIANEY
QUEZADA GUTIERREZ YURITZI ALEGRIA
QUEZADA GUTIERREZ YURITZI ALEGRIA
QUEZADA GUTIERREZ YURITZI ALEGRIA
QUEZADA GUTIERREZ YURITZI ALEGRIA
QUEZADA GUTIERREZ YURITZI ALEGRIA
QUEZADA GUTIERREZ YURITZI ALEGRIA
QUEZADA GUTIERREZ YURITZI ALEGRIA
QUEREA HUIPE ALMA DELIA
QUEVEDO HERNANDEZ FRANCISCO
QUEVEDO HERNANDEZ FRANCISCO
QUIROZ HERNANDEZ GERARDO
QUIROZ HERNANDEZ GERARDO
QUIROZ HERNANDEZ GERARDO
QUIROZ HERNANDEZ GERARDO
QUIROZ HERNANDEZ GERARDO
QUEZADA HERNANDEZ JUAN FRANCISCO
QUINTANILLA HERNANDEZ LIDIA
QUINTANILLA HERNANDEZ LIDIA
QUIROZ HERNANDEZ MIGUEL ANGEL
QUEREA HUIPE MARTHA
QUIROZ HERNANDEZ OCTAVIO
QUINTERO HERNANDEZ MARIA RAQUEL
QUEREA JUAREZ IVONNE SARAY
QUEREA JUAREZ IVONNE SARAY
QUEREA JUAREZ IVONNE SARAY
QUEREA JIMENEZ J. JESUS
QUEREA JIMENEZ MA. GUADALUPE
QUEREA JIMENEZ OFELIA
QUEREA JIMENEZ RAMON
QUEREA JIMENEZ ROSA ISELA
QUEREA JIMENEZ SALVADOR
QUEREA JIMENEZ SALVADOR
QUEREA JUAREZ ULISES
QUEREA JUAREZ ULISES
QUEREA JUAREZ ULISES
QUEREA JUAREZ ULISES
QUINTO LORENZO CARLOS
QUINTO LORENZO CARLOS
QUIROZ LOPEZ FERNANDO
QUIROZ LOPEZ FERNANDO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 14.0
DOCENTE 25.0
DOCENTE 10.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 20.0
DOCENTE 10.0
DOCENTE 14.0
DOCENTE 14.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 14.0
DOCENTE 03.0
DOCENTE 01.0
DIRECTIVO48.0
ADMINISTR40.0
ADMINISTR40.0
APOYO A L36.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
48
48
48
48
69
48
48
48
48
48
48
48
69
69
69
13
69
69
69
69
69
69
12
69
16
69
69
69
69
69
69
16
16
69
16
69
69
69
69
69
69
69
69
69
69
13
13
16
16
16
16
12
16
16
16
16
16
16
16
12
13
12
54
13
13
13
13
19
12
51
12
12
12
21
13
13
13
13
06
06
13
03
12
12
13
13
13
13
29
29
13
13
E0363
E0363
E1067
E1067
E1067
E1067
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0363
E0281
E0363
E0363
E0363
E0363
E0363
E7227
E0281
E0281
E0281
E0299
E0221
E0181
E0363
E0363
E0363
E0321
A01803
A01803
E2333
S01807
E0281
E0281
E0363
E0363
E0363
E0363
E1489
E1485
E0363
E0363
14.0
25.0
10.0
02.0
02.0
02.0
00.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
00.0
12.0
00.0
10.0
14.0
14.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
14.0
03.0
01.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
05.0
05.0
06.0
00.0
00.0
03.0
03.0
000294
160275
160011
161109
160184
160659
006683
161359
161360
161361
161362
161363
161148
161319
005222
000034
166058
000047
000248
000323
160927
160928
100041
005750
112551
008467
165834
000772
001105
160138
163601
160111
160080
100492
100070
000007
100533
000856
001596
161214
161790
161792
000053
160311
165165
160709
160710
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
4
2
2
1
2
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
3691.80
6592.51
2571.25
514.25
514.25
514.25
5071.13
524.40
524.40
524.40
524.40
524.40
524.40
524.40
6377.69
3164.25
9922.91
3246.60
4543.62
4543.62
652.56
652.56
17199.90
9209.22
9209.22
5095.35
6645.33
7462.16
6377.69
3661.35
784.58
261.53
16238.04
4458.05
4339.54
5169.10
4339.54
5106.43
5105.78
1307.64
1307.64
1307.64
1569.15
5084.85
5084.85
790.96
790.96
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
160.30
286.25
112.20
22.44
22.44
22.44
220.16
22.90
22.90
22.90
22.90
22.90
22.90
22.90
236.53
137.40
284.05
611.65
857.93
857.93
119.09
119.09
1178.99
336.04
336.04
220.16
290.60
270.88
236.53
561.54
120.33
40.10
636.68
209.03
205.01
224.48
205.01
220.16
220.16
57.25
57.25
57.25
68.70
220.16
220.16
34.35
34.35
7156 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16ZES0040D
16ZES0040D
16ZES0040D
16ZES0040D
16ZES0040D
16ZES0040D
16DJN0387Z
16DPR2620T
16DPR0059X
16DES0046M
16DES0058R
16DES0058R
16DES0058R
16DES0058R
16FLS0010F
16DPR4992X
16DPR4992X
16DPR4992X
16DST0002H
16DST0002H
16DST0002H
16DST0002H
16DST0002H
16DST0002H
16DST0002H
16DST0002H
16DST0002H
16DST0002H
16DST0002H
16DPR5081G
16DPR4640U
16DPR4640U
16DPR4640U
16DPR4640U
16DPR4640U
16ZPR0040K
16DPR1878K
16DPR1673R
16FUA0003E
16FUA0001G
16DPB0100W
16DPR4749K
16DES0041R
16DES0199Q
16DES0199Q
16DES0199Q
16DES0199Q
400
400
400
400
400
400
100
100
200
120
100
100
100
100
100
200
200
200
100
100
100
100
100
100
100
100
100
100
100
100
200
200
200
200
200
100
100
100
200
100
100
200
100
100
100
100
100
RFC
QULF560409RT7
QULF560409RT7
QULF560409RT7
QULF560409RT7
QULF560409RT7
QULF560409RT7
QULL661228MR3
QULM551223KE9
QULM551223KE9
QULP800514HS6
QULP8411013A0
QULP8411013A0
QULP8411013A0
QULP8411013A0
QUMA681124GUA
QUMA711112TQ3
QUMA711112TQ3
QUMA711112TQ3
QUMA7211194D7
QUMA7211194D7
QUMA7211194D7
QUMA7211194D7
QUMA7211194D7
QUMA7211194D7
QUMA7211194D7
QUMA7211194D7
QUMA7211194D7
QUMA7211194D7
QUMA7211194D7
QUMA730826S85
QUMA751125RX1
QUMA751125RX1
QUMA751125RX1
QUMA751125RX1
QUMA751125RX1
QUMC71051531A
QUMC71051531A
QUME640107PX4
QUMF6612271A1
QUMF6612271A1
QUMF791212JL5
QUMG540321F40
QUMG770524U12
QUMG801227KM6
QUMG801227KM6
QUMG801227KM6
QUMG801227KM6
CURP
QULF560409HSLRPR00
QULF560409HSLRPR00
QULF560409HSLRPR00
QULF560409HSLRPR00
QULF560409HSLRPR00
QULF560409HSLRPR00
QULL661228MMNNPL08
QULB551223MMNNPL00
QULB551223MMNNPL00
QULP800514MCMNML00
QULP841101HMNNMB01
QULP841101HMNNMB01
QULP841101HMNNMB01
QULP841101HMNNMB01
QUMA681124MMNRRL05
QUMA711112HMNRRB00
QUMA711112HMNRRB00
QUMA711112HMNRRB00
QUMA721119MMNRRL04
QUMA721119MMNRRL04
QUMA721119MMNRRL04
QUMA721119MMNRRL04
QUMA721119MMNRRL04
QUMA721119MMNRRL04
QUMA721119MMNRRL04
QUMA721119MMNRRL04
QUMA721119MMNRRL04
QUMA721119MMNRRL04
QUMA721119MMNRRL04
QUMA730826MMNNNN02
QUMA751125HMNRNR00
QUMA751125HMNRNR00
QUMA751125HMNRNR00
QUMA751125HMNRNR00
QUMA751125HMNRNR00
QUMC710515HMNRNR00
QUMC710515HMNRNR00
QUME640107MMNRYL04
QUMF661227HGRVRR09
QUMF661227HGRVRR09
QUMF791212MMNNTB07
QUMG540321HMNRGL06
QUMG770524HMNVRR01
QUMG801227HMNNGR05
QUMG801227HMNNGR05
QUMG801227HMNNGR05
QUMG801227HMNNGR05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
QUIROZ LOPEZ FERNANDO
QUIROZ LOPEZ FERNANDO
QUIROZ LOPEZ FERNANDO
QUIROZ LOPEZ FERNANDO
QUIROZ LOPEZ FERNANDO
QUIROZ LOPEZ FERNANDO
QUINTANA LOPEZ LILIA
QUINTANA LOPEZ MA BELEM
QUINTANA LOPEZ MA BELEM
QUINTANA LAM PAOLA
QUINTANA LAM JOSE PABLO
QUINTANA LAM JOSE PABLO
QUINTANA LAM JOSE PABLO
QUINTANA LAM JOSE PABLO
QUEREA MORALES ALMA DELIA
QUIROZ MARROQUIN ABEL
QUIROZ MARROQUIN ABEL
QUIROZ MARROQUIN ABEL
QUIROGA MORENO MARIA ALEJANDRA
QUIROGA MORENO MARIA ALEJANDRA
QUIROGA MORENO MARIA ALEJANDRA
QUIROGA MORENO MARIA ALEJANDRA
QUIROGA MORENO MARIA ALEJANDRA
QUIROGA MORENO MARIA ALEJANDRA
QUIROGA MORENO MARIA ALEJANDRA
QUIROGA MORENO MARIA ALEJANDRA
QUIROGA MORENO MARIA ALEJANDRA
QUIROGA MORENO MARIA ALEJANDRA
QUIROGA MORENO MARIA ALEJANDRA
QUINTANAR MENDOZA ANABEL
QUEREA MENDOZA ARMANDO
QUEREA MENDOZA ARMANDO
QUEREA MENDOZA ARMANDO
QUEREA MENDOZA ARMANDO
QUEREA MENDOZA ARMANDO
QUEREA MENDOZA CARLOS ALBERTO
QUEREA MENDOZA CARLOS ALBERTO
QUIROZ MAYA ELOISA
QUEVEDO MARIN FERNANDO
QUEVEDO MARIN FERNANDO
QUINTO MATEO FABIOLA GUADALUPE
QUIROZ MIGUEL GALDINO
QUEVEDO MARTINEZ GERMAIN
QUINTERO MAGALLON GERARDO
QUINTERO MAGALLON GERARDO
QUINTERO MAGALLON GERARDO
QUINTERO MAGALLON GERARDO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 12.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
DOCENTE 08.0
DOCENTE 06.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
13
69
69
69
12
69
69
69
69
69
69
69
69
69
69
48
48
48
48
48
48
48
48
48
48
48
69
69
69
69
69
69
69
69
69
69
69
69
12
69
69
69
69
69
13
13
13
54
13
13
21
51
12
13
13
13
13
13
21
15
15
15
16
16
16
16
16
16
16
16
16
16
16
12
15
15
15
15
15
12
12
12
37
37
29
51
12
13
13
13
13
E0363
E0363
E0363
E0363
E0363
E0363
E0181
E0281
E0281
E2331
E0763
E0763
E0763
E0763
E0181
E0763
E0763
E0763
E1067
E0463
E0463
E1067
E1067
E1067
E1067
E1067
E1067
E0463
E0463
E0281
E0763
E0763
E0763
E0763
E0763
E0281
E0281
E0281
E0281
E0687
E1485
E0221
E0281
E0363
E0363
E0363
E0363
03.0
03.0
03.0
12.0
02.0
02.0
00.0
00.0
00.0
00.0
08.0
06.0
02.0
02.0
00.0
02.0
02.0
02.0
02.0
08.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
03.0
03.0
00.0
02.0
03.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
05.0
05.0
05.0
160712
160713
160711
001183
160746
160747
160771
033499
001017
000096
000050
160010
000011
000174
161469
160853
161170
000007
160043
160165
160456
160697
160762
160798
160799
160800
160872
162066
162067
160014
160620
160420
161594
161879
162843
001860
002485
006572
000065
160263
000227
011657
006602
160977
161138
161224
161387
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
790.96
790.96
790.96
3163.80
527.30
527.30
7912.66
6377.04
6377.04
5141.50
2092.20
1569.15
523.05
523.05
5095.35
681.76
681.96
681.96
515.40
2102.20
525.55
515.40
515.40
515.40
515.40
515.40
515.40
788.33
788.33
5084.85
524.75
787.13
524.75
524.75
524.75
5084.85
5084.85
5105.78
5613.20
5835.46
5074.93
5991.57
5054.15
1311.89
1311.89
1311.89
1311.89
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
34.35
34.35
34.35
137.40
22.90
22.90
257.54
236.53
236.53
224.00
320.88
240.66
80.22
80.22
220.16
24.60
24.60
24.60
22.44
91.60
22.90
22.44
22.44
22.44
22.44
22.44
22.44
34.35
34.35
772.81
22.90
34.35
22.90
22.90
22.90
220.16
220.16
220.16
287.26
299.64
220.16
252.06
220.16
57.25
57.25
57.25
57.25
7157 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0199Q
16DES0199Q
16DPR4198Z
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DPR4106S
16DPR2692M
16DPR2406B
16FAQ0004R
16FAQ0004R
16FAQ0004R
16FAQ0004R
16FAQ0004R
16DPR2392P
16DPR2392P
16DPR5015H
16DPR5340D
16DPR4453Z
16DPR4038L
16DES0053W
16DJN0858Z
16DPR4038L
16DPR4038L
16DPR4038L
16DPR4038L
16DPR4453Z
16DPR4453Z
16DPR4453Z
16DPR2650N
16DES0008J
16DST0029O
16DST0029O
16DST0029O
16DST0029O
16DST0029O
16DST0029O
16DES0037E
16DES0037E
16DPR4908I
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DES0020E
16DES0020E
100
100
100
120
120
120
120
100
100
100
400
400
400
400
400
100
100
100
200
200
100
100
100
100
100
100
100
200
200
200
100
120
100
100
100
100
100
100
120
120
100
120
120
120
120
100
100
RFC
QUMG801227KM6
QUMG801227KM6
QUMI7112057W0
QUMJ531106GF3
QUMJ531106GF3
QUMJ531106GF3
QUMJ531106GF3
QUMJ610826LIA
QUMJ6411091J0
QUMJ7408286S3
QUML571202U95
QUML571202U95
QUML571202U95
QUML571202U95
QUML571202U95
QUML620908LK7
QUML620908LK7
QUML720915AE6
QUML720915AE6
QUMM621125UJ1
QUMM621125UJ1
QUMM631104DM0
QUMM660828NE0
QUMM690510PE0
QUMM690510PE0
QUMM690510PE0
QUMM690510PE0
QUMM690510PE0
QUMM690510PE0
QUMM690510PE0
QUMM750216J94
QUMM900819I42
QUMP760204EN0
QUMP760204EN0
QUMP760204EN0
QUMP760204EN0
QUMP760204EN0
QUMP760204EN0
QUMR490303GQ0
QUMR490303GQ0
QUMR490303GQ0
QUMR750314NA9
QUMR750314NA9
QUMR750314NA9
QUMR750314NA9
QUMR870316JM8
QUMR870316JM8
CURP
QUMG801227HMNNGR05
QUMG801227HMNNGR05
QUMI711205HJCNNS00
QUMJ531106HMNNNS02
QUMJ531106HMNNNS02
QUMJ531106HMNNNS02
QUMJ531106HMNNNS02
QUMJ610826HMNVNN02
QUMJ641109HMNRNR06
QUMJ740828HMNRRM04
QUML571202HMNNNS05
QUML571202HMNNNS05
QUML571202HMNNNS05
QUML571202HMNNNS05
QUML571202HMNNNS05
QUML620908HMNNNZ06
QUML620908HMNNNZ06
QUML720915HMNRRS05
QUML720915HMNRRS05
QUMJ621125MMNRND03
QUMJ621125MMNRND03
QUME631104MMNRLS04
QUMM660828MMNRNH02
QUMM690510HMNRNR05
QUMM690510HMNRNR05
QUMM690510HMNRNR05
QUMM690510HMNRNR05
QUMM690510HMNRNR05
QUMM690510HMNRNR05
QUMM690510HMNRNR05
QUMM750216MQTNNN05
QUMM900819MMNRRN01
QUMP760204MMNNRT06
QUMP760204MMNNRT06
QUMP760204MMNNRT06
QUMP760204MMNNRT06
QUMP760204MMNNRT06
QUMP760204MMNNRT06
QUMR490303HMNVRB09
QUMR490303HMNVRB09
QUMR490303HMNVRB09
QUMR750314MMNVRC07
QUMR750314MMNVRC07
QUMR750314MMNVRC07
QUMR750314MMNVRC07
QUMR870316HMNNGC02
QUMR870316HMNNGC02
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
QUINTERO MAGALLON GERARDO
QUINTERO MAGALLON GERARDO
QUINTERO MENDOZA ISAC
QUINTERO MENCHACA JESUS RAUL
QUINTERO MENCHACA JESUS RAUL
QUINTERO MENCHACA JESUS RAUL
QUINTERO MENCHACA JESUS RAUL
QUEVEDO MENDOZA JUAN MARTIN
QUEREA MENDOZA JORGE ABEL
QUEREA MORALES JAIME
QUINTERO MENCHACA LUIS
QUINTERO MENCHACA LUIS
QUINTERO MENCHACA LUIS
QUINTERO MENCHACA LUIS
QUINTERO MENCHACA LUIS
QUINTANA MONDRAGON LAZARO
QUINTANA MONDRAGON LAZARO
QUEREA MORALES LUIS MANUEL
QUEREA MORALES LUIS MANUEL
QUEREA MENDOZA MA. JUDITH
QUEREA MENDOZA MA. JUDITH
QUIROZ MELCHOR MA. ESTELA
QUEREA MENDOZA MAHIRA CONCEPCION
QUEREA MENDOZA MARIO
QUEREA MENDOZA MARIO
QUEREA MENDOZA MARIO
QUEREA MENDOZA MARIO
QUEREA MENDOZA MARIO
QUEREA MENDOZA MARIO
QUEREA MENDOZA MARIO
QUINTANAR MENDOZA MINELVA
QUIROZ MARIN MONICA SAYURI
QUINTERO MORA PATRICIA
QUINTERO MORA PATRICIA
QUINTERO MORA PATRICIA
QUINTERO MORA PATRICIA
QUINTERO MORA PATRICIA
QUINTERO MORA PATRICIA
QUEVEDO MORALES ROBERTO
QUEVEDO MORALES ROBERTO
QUEVEDO MORALES ROBERTO
QUEVEDO MORA MARIA DEL ROCIO
QUEVEDO MORA MARIA DEL ROCIO
QUEVEDO MORA MARIA DEL ROCIO
QUEVEDO MORA MARIA DEL ROCIO
QUINTERO MAGALLON RICARDO
QUINTERO MAGALLON RICARDO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 10.0
DOCENTE 21.0
DOCENTE 04.0
DOCENTE 07.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 14.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 19.0
DOCENTE 03.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 18.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 22.0
DOCENTE 06.0
DIRECTIVO20.0
DOCENTE 12.0
DOCENTE 08.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 07.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
48
48
48
16
69
69
12
69
69
69
69
16
69
69
69
12
69
12
69
21
69
69
69
69
69
69
69
69
16
48
48
48
48
48
48
13
69
12
48
48
48
48
69
69
13
13
12
16
16
16
29
12
12
51
13
13
13
13
13
12
12
12
51
12
51
13
51
15
15
15
15
15
15
15
12
06
16
16
16
16
16
16
54
13
51
16
16
16
16
13
13
E0365
E0363
E0281
E0465
E0463
E0463
E0492
E0221
E0281
E0281
E0363
E0363
E0363
E0363
E0392
E0281
E0281
E0281
E0281
E0281
E0281
E2331
E0181
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0281
A01803
E0463
E0463
E0463
E0463
E0463
E0463
E0363
E0363
E0221
E0463
E0463
E0463
E0463
E0363
E0363
03.0
05.0
00.0
10.0
21.0
04.0
07.0
00.0
00.0
00.0
07.0
07.0
07.0
14.0
07.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
19.0
03.0
08.0
02.0
02.0
02.0
02.0
00.0
00.0
03.0
06.0
03.0
18.0
03.0
03.0
22.0
06.0
00.0
12.0
08.0
05.0
02.0
07.0
03.0
160489
161469
200091
160024
160013
160041
160300
160384
007135
062157
000976
160317
160318
000234
160299
166060
169649
168794
082378
004160
027739
160165
003508
160061
000161
160051
160616
161267
161431
161876
169322
100418
161477
160156
161727
160017
162134
162370
000451
000169
009696
160179
160136
161572
161414
001122
160881
Tipo de
Categoría
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
787.13
1311.89
12518.49
2636.50
5536.66
1054.60
1845.57
5981.14
5113.46
5071.13
2274.65
2274.65
2274.65
4548.59
2273.85
8961.00
5111.76
5084.85
5084.85
5106.43
5105.78
5193.13
5095.35
4992.74
788.33
2102.20
525.55
525.55
525.55
525.55
7891.68
4339.54
787.13
1574.25
787.13
4722.75
787.13
787.13
16946.20
4627.63
14239.78
3146.40
2097.60
1311.02
524.40
1841.41
789.19
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
34.35
57.25
308.61
114.50
240.45
45.80
80.15
252.06
220.16
220.16
86.10
86.10
86.10
172.20
86.10
270.80
220.16
220.16
220.16
220.16
220.16
224.00
220.16
217.55
34.35
91.60
22.90
22.90
22.90
22.90
1619.76
375.72
34.35
68.70
34.35
206.10
34.35
34.35
404.80
110.40
360.75
481.32
320.88
200.54
80.22
80.15
34.35
7158 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0011P
16DPR1441A
16DES0053W
16DST0089C
16ENF0002S
16DEF0117M
16DJN0424N
16DPR3408G
16DPR5329H
16DPR1943U
16DES0193W
16DES0193W
16DES0193W
16DES0193W
16DDI0007E
16DES0213T
16DES0023B
16DES0023B
16ZES0040D
16DST0080L
16DPR4887M
16FUA0005C
16DML0005B
16DES0215R
16DES0193W
16DES0193W
16DPR5358C
16DPR3300P
16DPR0822B
16DPR2959B
16DPR4445R
16DPR4967Y
16DPR1986S
16DST0033A
16DES0141Q
16DES0141Q
16DES0174H
16DES0174H
16DES0174H
16DES0174H
16DES0174H
16DES0174H
16DES0208H
16DES0208H
16DES0208H
16DES0215R
16EJN0035W
100
100
100
100
400
400
100
100
100
100
100
100
100
100
400
120
120
120
400
120
100
200
100
200
100
100
200
200
100
100
100
200
100
100
120
120
100
100
100
100
100
100
100
100
100
200
100
RFC
QUMS610810GS9
QUMS701008PG7
QUMT650718FE7
QUMT710702D21
QUMV610805UU3
QUNT5709117M2
QUOE700115J33
QUOE741204DZ7
QUPA5607101G3
QUPA610208R34
QUPA870126JZ2
QUPA870126JZ2
QUPA870126JZ2
QUPA870126JZ2
QUPB670714316
QUPG491030CW7
QUPG810916CV9
QUPG810916CV9
QUPL581011ME3
QUPM581208474
QUPN8011102M7
QUPU740817R99
QUPU740817R99
QUPV590829GQ8
QUPV890621NP6
QUPV890621NP6
QUQA660512MM0
QURA590113Q60
QURA590113Q60
QURE591030EB1
QURE631212BE0
QURE631212BE0
QURE650515QI4
QURE711013Q22
QURE8204139Q5
QURE8204139Q5
QURF521205AF1
QURF521205AF1
QURF521205AF1
QURF521205AF1
QURF521205AF1
QURF521205AF1
QURF521205AF1
QURF521205AF1
QURF521205AF1
QURJ540130EE8
QURJ6503199L9
CURP
QUMS610810HMNRRR01
QUMS701008HMNRRL05
QUMT650718MMNRLR01
QUMT710702HMNVRR05
QUMV610805HMNRNC09
QUNT570911MDFNGR00
QUOE700115MMNVSL06
QUOE741204HMNNRN03
QUPA560710MDFNRM06
QUPA610208MMNRML01
QUPA870126HMNRRL00
QUPA870126HMNRRL00
QUPA870126HMNRRL00
QUPA870126HMNRRL00
QUPB670714MMNRRT08
QUPG491030HMNZDR02
QUPG810916MMNRMB04
QUPG810916MMNRMB04
QUPL581011HMNNRS09
QUPM581208MMNZLR05
QUPN801110HMNRRX09
QUPU740817HMNVCL06
QUPU740817HMNVCL06
QUPV590829HMNNRC04
QUPV890621MMNRRL04
QUPV890621MMNRRL04
QUQA660512HMNZRR06
QURA590113HGTNCL00
QURA590113HGTNCL00
QURE591030MMNZDV04
QURE631212MMNVML05
QURE631212MMNVML05
QURE650515MGRNSS14
QURE711013MMNRML00
QURE820413HMNRVR00
QURE820413HMNRVR00
QURF521205HDGRZR08
QURF521205HDGRZR08
QURF521205HDGRZR08
QURF521205HDGRZR08
QURF521205HDGRZR08
QURF521205HDGRZR08
QURF521205HDGRZR08
QURF521205HDGRZR08
QURF521205HDGRZR08
QURO540130HMNNVD01
QURJ650319MDGNDS12
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
QUIROZ MERCADO SERGIO
QUEREA MORALES SALVADOR
QUIROZ MELCHOR TERESA
QUEVEDO MORA JOSE TRINIDAD
QUEREA MENDOZA VICTOR MANUEL
QUINTOS NEGRETE TERESA
QUEVEDO OSORNIA MARIA ELENA
QUINTANA OROPEZA JOSE ENRRIQUE
QUINTERO PEREZ AMALIA ISABEL
QUIROZ PIMENTEL ALMA ESTELA
QUIROZ PEREGRINO ALBERTO
QUIROZ PEREGRINO ALBERTO
QUIROZ PEREGRINO ALBERTO
QUIROZ PEREGRINO ALBERTO
QUIROZ PEREZ BEATRIZ
QUEZADA PADILLA GERONIMO
QUIROZ POMPA GABRIELA
QUIROZ POMPA GABRIELA
QUINTANAR PEREZ JOSE LUIS
QUEZADA PLANCARTE MARICELA
QUIROZ PEREZ NOE
QUEVEDO PICENO ULISES
QUEVEDO PICENO ULISES
QUINTANAR PEREZ VICTOR MANUEL
QUIROZ PEREGRINO VIOLETA
QUIROZ PEREGRINO VIOLETA
QUEZADA QUIROZ ARMANDO
QUINTANA RICO ALEJANDRO
QUINTANA RICO ALEJANDRO
QUEZADA RODRIGUEZ EVA
QUEVEDO RAMOS ELSA GUADALUPE
QUEVEDO RAMOS ELSA GUADALUPE
QUINTERO ROSALES EUSEVIA
QUIROZ RAMIREZ ELVIA
QUIROZ RIVAS ERIK EDWIN
QUIROZ RIVAS ERIK EDWIN
QUIROZ RUIZ FRANCISCO
QUIROZ RUIZ FRANCISCO
QUIROZ RUIZ FRANCISCO
QUIROZ RUIZ FRANCISCO
QUIROZ RUIZ FRANCISCO
QUIROZ RUIZ FRANCISCO
QUIROZ RUIZ FRANCISCO
QUIROZ RUIZ FRANCISCO
QUIROZ RUIZ FRANCISCO
QUINTANA RIVERA J. ODILON
QUINTANAR RUEDAS JOSEFINA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 40.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 03.0
ADMINISTR40.0
DIRECTIVO48.0
DOCENTE 02.0
DOCENTE 04.0
DIRECTIVO48.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 08.0
DOCENTE 08.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DIRECTIVO48.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
16
16
69
15
16
16
69
16
69
69
69
69
16
69
69
13
69
48
69
69
69
69
69
69
69
12
74
69
69
12
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
07
12
06
07
19
50
21
12
12
03
13
13
13
13
01
13
13
54
13
16
12
37
12
13
13
13
12
51
12
12
12
51
12
07
13
13
13
13
13
13
13
13
13
13
13
13
21
T05808
E0281
A01803
T03803
E7229
E0701
E0181
E0299
E0281
S01803
E0363
E0365
E0365
E0363
A03803
E0341
E0363
E0363
E0321
E2331
E0281
E0687
E0281
E0321
E0363
E0363
E0281
E0281
E0221
E0281
E0281
E0281
E0281
T03803
E0363
E0363
E0365
E0365
E0365
E0365
E0365
E0365
E0363
E0363
E0363
E0321
E0181
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
06.0
06.0
03.0
00.0
00.0
02.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
08.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
05.0
05.0
05.0
00.0
00.0
100026
163735
100006
200107
300011
160080
200030
162017
167926
100962
160934
000711
000726
161032
100001
160134
160074
002323
000056
160062
005409
160375
002155
160142
160156
000441
163392
101011
000230
167435
168754
111657
168588
300093
161291
161112
160065
160112
160180
160204
160202
160178
161039
161040
161041
000017
001867
Tipo de
Categoría
2
3
2
2
3
4
3
3
3
2
3
3
3
3
2
4
3
3
4
1
3
3
3
4
3
3
3
3
4
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
4
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4795.91
5102.38
4444.55
4908.55
18325.80
34369.80
7891.68
6634.83
6356.11
4444.55
1046.10
1569.15
1569.15
784.58
4602.36
15635.73
566.63
1133.92
16238.04
5172.20
5071.13
5285.18
5074.93
15469.74
2092.20
2092.20
5095.35
6378.69
7472.59
5095.35
5105.78
5105.78
11829.40
4916.90
843.80
844.07
866.31
866.31
866.31
866.31
866.31
866.31
1443.83
1443.83
1443.83
15494.29
5605.17
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
393.11
772.81
209.03
238.70
1167.89
876.75
1619.76
290.60
236.53
209.03
160.44
240.66
240.66
120.33
1086.16
612.66
22.90
45.80
636.68
786.60
220.16
229.59
220.16
795.89
320.88
320.88
772.81
236.53
270.88
772.81
220.16
220.16
370.63
261.39
120.33
120.33
44.85
44.85
44.85
44.85
44.85
44.85
74.75
74.75
74.75
795.89
287.26
7159 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DJN0836O
16DES0071L
16DES0071L
16DES0071L
16DES0071L
16DES0071L
16DES0071L
16DES0071L
16ZZD0100M
16DPR4235M
16ADG0019O
16ADG0019O
16DPR1876M
16DPR2611L
16DGI0017I
16DGI0017I
16DGI0017I
16DGI0017I
16DGI0017I
16DGI0017I
16DGI0017I
16DGI0017I
16DGI0017I
16DGI0017I
16DGI0017I
16DGI0017I
16DST0113M
16FPP0009P
16DML0024Q
16DES0043P
16DPR3660A
16FZP0053J
16DES0008J
16DES0008J
16DES0008J
16DES0008J
16DES0008J
16DES0008J
16DES0008J
16DES0050Z
16DES0050Z
16DES0050Z
16DES0050Z
16DES0050Z
16DES0050Z
16DJN2100U
16DST0033A
100
120
120
120
120
120
120
120
400
100
400
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
120
200
100
100
100
400
120
120
120
120
120
120
120
120
120
120
120
120
120
100
100
RFC
QURJ6503199L9
QURJ6602028U1
QURJ6602028U1
QURJ6602028U1
QURJ6602028U1
QURJ6602028U1
QURJ6602028U1
QURJ6602028U1
QURL5908033T9
QURL731021I56
QURL7505285MA
QURL7505285MA
QURL760611E53
QURM580114HK7
QURM580220IQ6
QURM580220IQ6
QURM580220IQ6
QURM580220IQ6
QURM580220IQ6
QURM580220IQ6
QURM580220IQ6
QURM580220IQ6
QURM580220IQ6
QURM580220IQ6
QURM580220IQ6
QURM580220IQ6
QURM590128BH2
QURM5902127C3
QURM5902127C3
QURM641024F39
QURM6804087R5
QURN690804680
QURP550818R65
QURP550818R65
QURP550818R65
QURP550818R65
QURP550818R65
QURP550818R65
QURP550818R65
QURP6702177B7
QURP6702177B7
QURP6702177B7
QURP6702177B7
QURP6702177B7
QURP6702177B7
QURR591003MC3
QURS6011013J2
CURP
QURJ650319MDGNDS12
QURJ660202HMNZDN03
QURJ660202HMNZDN03
QURJ660202HMNZDN03
QURJ660202HMNZDN03
QURJ660202HMNZDN03
QURJ660202HMNZDN03
QURJ660202HMNZDN03
QURL590803MMNRZR06
QURL731021HMNNDS04
QURL750528MYNJVS05
QURL750528MYNJVS05
QURL760611MMNNZS09
QURL580114MMNVMS00
QURM580220MSLVVR06
QURM580220MSLVVR06
QURM580220MSLVVR06
QURM580220MSLVVR06
QURM580220MSLVVR06
QURM580220MSLVVR06
QURM580220MSLVVR06
QURM580220MSLVVR06
QURM580220MSLVVR06
QURM580220MSLVVR06
QURM580220MSLVVR06
QURM580220MSLVVR06
QURL590128MMNRMN09
QURG590212MMCRDD09
QURG590212MMCRDD09
QURA641024MMNRJN02
QURL680408MMNRJR02
QURN690804MGTNVR04
QURP550818HMNRVD09
QURP550818HMNRVD09
QURP550818HMNRVD09
QURP550818HMNRVD09
QURP550818HMNRVD09
QURP550818HMNRVD09
QURP550818HMNRVD09
QURP670217HMNZDD00
QURP670217HMNZDD00
QURP670217HMNZDD00
QURP670217HMNZDD00
QURP670217HMNZDD00
QURP670217HMNZDD00
QURR591003MMNZVS00
QURS601101MMNRML09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
QUINTANAR RUEDAS JOSEFINA
QUEZADA RODRIGUEZ JUAN MANUEL
QUEZADA RODRIGUEZ JUAN MANUEL
QUEZADA RODRIGUEZ JUAN MANUEL
QUEZADA RODRIGUEZ JUAN MANUEL
QUEZADA RODRIGUEZ JUAN MANUEL
QUEZADA RODRIGUEZ JUAN MANUEL
QUEZADA RODRIGUEZ JUAN MANUEL
QUIROZ RUIZ MARIA DE LOURDES
QUINTANA RODRIGUEZ JOSE LUIS
QUIJANO RAVELL LUISA ESTELA
QUIJANO RAVELL LUISA ESTELA
QUINTERO RIZO LUISA ISABEL
QUEVEDO RAMOS MA. LUISA
QUEVEDO RIVERA MARTHA ADELA
QUEVEDO RIVERA MARTHA ADELA
QUEVEDO RIVERA MARTHA ADELA
QUEVEDO RIVERA MARTHA ADELA
QUEVEDO RIVERA MARTHA ADELA
QUEVEDO RIVERA MARTHA ADELA
QUEVEDO RIVERA MARTHA ADELA
QUEVEDO RIVERA MARTHA ADELA
QUEVEDO RIVERA MARTHA ADELA
QUEVEDO RIVERA MARTHA ADELA
QUEVEDO RIVERA MARTHA ADELA
QUEVEDO RIVERA MARTHA ADELA
QUIROZ RAMIREZ MA LEONARDA
QUIROZ RODRIGUEZ MA. GUADALUPE
QUIROZ RODRIGUEZ MA. GUADALUPE
QUERIAPA ROJAS MA. DE LOS ANGELES
QUERIAPA ROJAS MA. LOURDES
QUINTANA RIVERA NORA MARTHA
QUIROZ RIVERA PEDRO
QUIROZ RIVERA PEDRO
QUIROZ RIVERA PEDRO
QUIROZ RIVERA PEDRO
QUIROZ RIVERA PEDRO
QUIROZ RIVERA PEDRO
QUIROZ RIVERA PEDRO
QUEZADAS RODRIGUEZ PEDRO
QUEZADAS RODRIGUEZ PEDRO
QUEZADAS RODRIGUEZ PEDRO
QUEZADAS RODRIGUEZ PEDRO
QUEZADAS RODRIGUEZ PEDRO
QUEZADAS RODRIGUEZ PEDRO
QUEZADA RIVERA ROSA MARIA
QUIROZ RAMIREZ SILVIA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 03.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 12.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 08.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 12.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 08.0
DOCENTE 04.0
DOCENTE 06.0
ADMINISTR40.0
DOCENTE 04.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
66
69
69
69
69
69
16
16
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
16
69
69
69
12
69
69
69
69
69
69
13
69
69
69
69
69
69
69
16
48
21
13
13
13
13
13
13
13
01
03
21
21
12
12
21
21
21
21
21
21
21
21
21
21
21
21
01
37
37
13
51
21
13
13
13
13
13
54
13
13
13
13
13
13
13
02
16
E0181
E0363
E0363
E0363
E0363
E0363
E0363
E0363
T14807
S01803
E0181
E0181
E0281
E0281
E0165
E0165
E0165
E0165
E0165
E0165
E0165
E0165
E0165
E0165
E0165
E0165
T14807
E0281
E0687
E0365
E0281
E0181
E0361
E0361
E0363
E0363
E0363
E0361
E0363
E0763
E1067
E1067
E0763
E0763
E0763
S01803
E0463
00.0
02.0
03.0
05.0
05.0
05.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
00.0
00.0
00.0
12.0
00.0
00.0
04.0
08.0
04.0
04.0
03.0
12.0
07.0
02.0
04.0
02.0
08.0
04.0
06.0
00.0
04.0
160553
160930
120099
161294
161298
161299
162899
162900
300034
300197
160110
002478
005641
002417
160020
160015
160016
160017
160018
160019
160021
160022
160023
160024
160025
160026
300071
000064
160579
000121
012310
163328
000035
000002
000402
000954
162219
004538
000299
160171
160019
160044
000047
000090
000063
100133
160970
Tipo de
Categoría
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5604.22
526.40
789.61
1316.02
1316.02
1316.02
789.61
789.61
5077.24
4563.81
5074.93
5074.93
5071.13
6366.61
629.42
629.42
629.42
629.42
629.42
629.42
629.42
629.42
629.42
629.42
629.42
629.42
5036.74
5114.46
5316.03
3158.40
5095.35
5084.85
1021.82
2043.64
1056.60
1058.39
792.46
3065.46
1849.07
526.40
1032.50
516.25
2105.60
1052.80
1579.20
4444.55
1155.04
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
287.26
80.22
120.33
200.54
200.54
200.54
120.33
120.33
268.56
242.36
220.16
220.16
220.16
236.53
27.15
27.15
27.15
27.15
27.15
27.15
27.15
27.15
27.15
27.15
27.15
27.15
268.56
772.81
229.59
481.32
220.16
772.81
156.02
312.04
160.44
160.44
120.33
468.06
280.75
80.22
157.72
78.86
320.88
160.44
240.66
379.60
59.80
7160 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DPR4942P
16DEF0039Z
16DEF0039Z
16DPR4898S
16DPR2237X
16DBA0001U
16DPR0905K
16DPR1838J
16DPR1843V
16DML0013K
16DES0210W
16FIZ0166C
16FIZ0166C
16DPR3616N
16DPR3883J
16DPR3226Y
16DST0043H
16DCC0011Y
16DBA0020I
16FIZ0005Q
16DPR3499O
16DST0076Z
16DPR4904M
16DJN0392L
16DJN2279F
16DNE0002U
16DJN2628V
16DST0014M
16DST0014M
16DST0014M
16DST0014M
16DST0014M
16DST0014M
16DPR4822C
16DDI0002J
16DES0213T
16DES0213T
100
100
100
100
100
100
100
100
100
100
200
400
400
200
100
300
100
200
100
100
120
400
400
100
100
100
100
100
300
400
100
100
200
400
100
100
100
100
100
100
100
100
100
200
400
120
120
RFC
QURS6011013J2
QURS6011013J2
QURS6011013J2
QURS6011013J2
QURS6011013J2
QURS6011013J2
QURS6011013J2
QURS6011013J2
QURS6011013J2
QURS6011013J2
QUSA571008DH9
QUSA670226FC8
QUSA670226FC8
QUSA690126KV9
QUSA690126KV9
QUSC370225FZ4
QUSC370225FZ4
QUSD540704JE5
QUSD540704JE5
QUSE790312MG6
QUSM570323BZA
QUSM6107034PA
QUSM6107034PA
QUSM7106177PA
QUSN760217EW4
QUTA851102MF4
QUTJ591108P37
QUTL6812256TA
QUTP800424DI8
QUTR610507T83
QUVA780919HY0
QUVC5108244J3
QUVC610115UA7
QUVC760414IM3
QUVC760414IM3
QUVC790103TF6
QUVE7106034N5
QUVJ5808023T8
QUVJ5808023T8
QUVJ5808023T8
QUVJ620711922
QUVJ620711922
QUVJ620711922
QUVJ730605UUA
QUVK700923BM5
QUVL880407V39
QUVL880407V39
CURP
QURS601101MMNRML09
QURS601101MMNRML09
QURS601101MMNRML09
QURS601101MMNRML09
QURS601101MMNRML09
QURS601101MMNRML09
QURS601101MMNRML09
QURS601101MMNRML09
QURS601101MMNRML09
QURS601101MMNRML09
QUSA571008MMNZSM08
QUSA670226HMNNNL04
QUSA670226HMNNNL04
QUSA690126HMNZNN08
QUSA690126HMNZNN08
QUSC370225MMNRRL00
QUSC370225MMNRRL00
QUSD540704MMNRNM07
QUSD540704MMNRNM07
QUSE790312MMNNNL09
QUSA570323MMNZBG02
QUSM610703HNTJLG08
QUSM610703HNTJLG08
QUSM710617MMNNTR06
QUSN760217HMNZSR09
QUTA851102HMNZVN04
QUTJ591108HMNRRS03
QUTL681225MMNRMZ01
QUTP800424MMNVNX03
QUTR610507HMNRRL09
QUVA780919MMNZZL08
QUVC510824HMNRRR04
QUVC610115MMNZZN01
QUVC760414MMNZCL18
QUVC760414MMNZCL18
QUVC790103HMNJLR01
QUVE710603MMNRZL06
QUVJ580802HMNNCS02
QUVJ580802HMNNCS02
QUVJ580802HMNNCS02
QUVJ620711HMNNCS06
QUVJ620711HMNNCS06
QUVJ620711HMNNCS06
QUVJ730605HMNZZN01
QUVK700923MSLNRT09
QUVL880407HMNZGS08
QUVL880407HMNZGS08
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
QUIROZ RAMIREZ SILVIA
QUIROZ RAMIREZ SILVIA
QUIROZ RAMIREZ SILVIA
QUIROZ RAMIREZ SILVIA
QUIROZ RAMIREZ SILVIA
QUIROZ RAMIREZ SILVIA
QUIROZ RAMIREZ SILVIA
QUIROZ RAMIREZ SILVIA
QUIROZ RAMIREZ SILVIA
QUIROZ RAMIREZ SILVIA
QUEZADAS SOSA AMADA
QUINTERO SANTOS ALEJANDRO
QUINTERO SANTOS ALEJANDRO
QUEZADA SANTANA ANTONIO
QUEZADA SANTANA ANTONIO
QUIROZ SERRATO CLEMENCIA ERENDIRA
QUIROZ SERRATO CLEMENCIA ERENDIRA
QUIROZ SANCHEZ DOMINGA
QUIROZ SANCHEZ DOMINGA
QUINTERO DE LOS SANTOS ELINA
QUEZADA SOBERANO MA. AGUSTINA
QUIJAS SALAIZA MIGUEL ANGEL
QUIJAS SALAIZA MIGUEL ANGEL
QUINTANA SOTO MARIA
QUEZADAS SOSA NARCISO
QUEZADAS TOVAREZ ANTONIO
QUEREA TORAL JOSE
QUEREAPA TOMAS MARIA DE LA LUZ
QUEVEDO TINOCO PBELL
QUEREA TORAL RAUL
QUEZADA VAZQUEZ ALEJANDRA
QUIRINO VARGAS CARLOS
QUEZADA VAZQUEZ CONSUELO
QUEZADA VACA CLAUDIA
QUEZADA VACA CLAUDIA
QUIJANO VILLEGAS CARLOS ARMANDO
QUEREA VAZQUEZ ELIZABETH
QUINTERO VACA JOSE
QUINTERO VACA JOSE
QUINTERO VACA JOSE
QUINTERO VACA JESUS
QUINTERO VACA JESUS
QUINTERO VACA JESUS
QUEZADA VAZQUEZ JUAN GUILLERMO
QUINTERO VERDUGO KATHERINE
QUEZADA VIGIL JOSE LUIS
QUEZADA VIGIL JOSE LUIS
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 30.0
DOCENTE 26.0
DOCENTE 16.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 30.0
DOCENTE 20.0
DIRECTIVO48.0
DIRECTIVO20.0
DOCENTE 10.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 30.0
DOCENTE 04.0
DOCENTE 06.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 32.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 32.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
48
48
48
48
48
48
16
69
69
69
12
12
69
69
12
69
16
69
12
16
16
69
48
69
69
69
69
48
16
48
48
69
69
48
48
48
48
48
48
12
69
69
69
16
16
16
16
16
16
16
16
16
16
12
15
15
12
51
51
12
12
51
37
06
12
51
03
12
12
16
29
60
12
12
16
12
16
16
19
21
16
16
16
16
16
16
51
21
13
13
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0299
E0763
E0763
E0281
E0281
E0281
E0221
E0281
E0281
E0687
A03803
E0281
E0281
S01807
E0299
E0281
E0421
E1483
E1587
E0281
E0281
E0441
E0299
E1067
E1067
JA01028
E0181
E0465
E0465
E0465
E0465
E0465
E0463
E0281
E0181
E0363
E0363
04.0
04.0
04.0
04.0
03.0
03.0
03.0
03.0
02.0
02.0
00.0
26.0
16.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
06.0
00.0
00.0
32.0
03.0
05.0
05.0
32.0
04.0
00.0
00.0
02.0
03.0
160982
160983
160984
160985
163080
163081
163082
163083
161303
160925
160051
160159
160011
161296
071351
150374
000884
001044
100145
160415
200046
167703
054067
201064
161138
004420
160078
160106
000023
005225
008314
160116
161143
160104
160040
100006
163306
160089
160156
160013
160014
160064
160063
069949
162515
160992
161730
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
2
3
3
2
3
3
4
4
3
3
3
4
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1155.04
1155.04
1155.04
1155.04
866.31
866.31
866.31
866.31
577.52
577.52
6655.76
8422.98
5184.93
5102.38
5095.35
5109.03
7541.63
5106.73
5105.78
5797.19
4602.36
6377.04
6377.04
4431.05
6624.91
9382.06
16238.04
7462.16
2718.64
5095.35
5071.13
13603.11
6656.41
1028.50
1542.75
4575.85
5096.80
8425.21
789.61
1316.02
1626.03
10365.81
1299.27
5084.85
5084.85
523.05
784.58
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
59.80
59.80
59.80
59.80
44.85
44.85
44.85
44.85
29.90
29.90
1046.21
1596.77
981.07
772.81
772.81
220.16
252.06
220.16
220.16
299.64
388.22
236.53
236.53
209.03
1046.21
772.81
2645.90
270.88
140.81
220.16
220.16
2058.53
1046.21
157.72
236.58
209.71
220.16
1283.52
120.33
200.54
303.79
1966.19
242.23
220.16
1311.31
22.90
34.35
7161 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DPR3151Y
16DBA0198V
16DPR1933N
16DPR1933N
16DPR3285N
16DPR2459G
16DPR4942P
16DPR3357Q
16DPR3418N
16DPR5051M
16DPR1995Z
16DPR0339G
16DPR0690A
16DPR1102B
16DPR1102B
16DJN2627W
16DPR0543R
16DPR2307B
16DPR1760M
16DST0087E
16DPR2136Z
16DST0127P
16DPB0258V
16DPR3129W
16DPR1881Y
16DES0116R
16DES0116R
16DES0116R
16DES0116R
16DES0116R
16EJN0006A
16DPR1430V
16DPR1430V
16DJN0132Z
16DPR1863I
16DPR5272X
16DPB0232N
16ADG0019O
16DST0073B
16DCC0016T
16DPB0202T
16DPB0068D
16DES0028X
120
120
120
120
200
300
100
100
100
100
200
100
200
200
100
100
100
100
100
100
100
100
100
100
100
100
200
200
100
100
100
100
100
100
100
100
100
100
100
200
100
400
100
100
200
100
100
RFC
QUVL880407V39
QUVL880407V39
QUVL880407V39
QUVL880407V39
QUVL891207GN3
QUVM7311243G1
QUVN611110D65
QUVN611110D65
QUVP810317JV8
QUVS450904CM4
QUVS7503067B9
QUVS8304015DA
QUYB6212239Z2
QUYB6212239Z2
QUYC711122761
QUZA610529G2A
QUZG790522IV4
QUZH610306GI8
QUZH610306GI8
QUZJ691027QP4
QUZL630420UM6
QUZM590823IH3
QUZM680801BN7
QUZR831111LJA
QUZS560301DWA
RAAA590301RC5
RAAA590301RC5
RAAA590923543
RAAA590923543
RAAA610407JP7
RAAA610407JP7
RAAA610407JP7
RAAA610407JP7
RAAA610407JP7
RAAA620227G58
RAAA620306F66
RAAA620306F66
RAAA640721DQ6
RAAA650827E83
RAAA650827E83
RAAA680612HU5
RAAA7210238U3
RAAA741220A50
RAAA750402IK1
RAAA790119DW9
RAAA790119DW9
RAAA850914DB4
CURP
QUVL880407HMNZGS08
QUVL880407HMNZGS08
QUVL880407HMNZGS08
QUVL880407HMNZGS08
QUVL891207MMNNZL04
QUVM731124MMNNRG06
QUVN611110HMNNLX01
QUVN611110HMNNLX01
QUVP810317MMNNGT07
QUVS450904HMNZZR08
QUVS750306MMNZZN09
QUVS830401MMNZZL01
QUYB621223HMNRPN18
QUYB621223HMNRPN18
QUYC711122MMNRPC07
QUZA610529HMNRLL03
QUZG790522MMNRLD02
QUZH610306HNTZVC01
QUZH610306HNTZVC01
QUZJ691027HMNRLM02
QUZL630420HMNRLS00
QUZE590823MMNRLG09
QUZM680801MMNRLR00
QUZR831111HMNRLM00
QUZS560301HMNRLL01
RAAA590301HMNMYL06
RAAA590301HMNMYL06
RAAA590923HMNMLL08
RAAA590923HMNMLL08
RAAA610407HMNMLR06
RAAA610407HMNMLR06
RAAA610407HMNMLR06
RAAA610407HMNMLR06
RAAA610407HMNMLR06
RAAA620227MMNMGN00
RAAA620306HMNMYD02
RAAA620306HMNMYD02
RAAA640721MMNNRR05
RAAA650827MJCMLN02
RAAA650827MJCMLN02
RAAA680612HMNMSN01
RAAA721023HMNNLR02
RAAA741220HVZMRR00
RAAA750402MMNFLL01
RAAA790119HMNMSB02
RAAA790119HMNMSB02
RAAA850914MMNNNL06
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
QUEZADA VIGIL JOSE LUIS
QUEZADA VIGIL JOSE LUIS
QUEZADA VIGIL JOSE LUIS
QUEZADA VIGIL JOSE LUIS
QUINTANA VAZQUEZ LILIA
QUINTERO VERBOONEN MAGNOLIA DE LOS
QUINTERO VILLALOBOS NOE
QUINTERO VILLALOBOS NOE
QUINTANA VEGA PATRICIA
QUEZADA VAZQUEZ JOSE SERGIO
QUEZADAS VAZQUEZ SANDRA LUZ
QUEZADAS VAZQUEZ SALUD
QUIROS YEPES BENIGNO
QUIROS YEPES BENIGNO
QUIROZ YEPEZ CECILIA ELENA
QUEREA ZALPA ALEJANDRO
QUEREA ZALAPA GUADALUPE
QUEZADA ZAVALA HECTOR
QUEZADA ZAVALA HECTOR
QUEREA ZALAPA JAIME
QUEREA ZALPA LUIS ARIEL
QUEREA ZALPA MA. EUGENIA
QUEREA ZALPA MARICELA
QUEREA ZALAPA RAMIRO
QUEREA ZALPA SALVADOR
RAMOS AYALA ALEJANDRO
RAMOS AYALA ALEJANDRO
RAMIREZ ALVARADO ALFONSO
RAMIREZ ALVARADO ALFONSO
RAMIREZ ALVAREZ AURELIO
RAMIREZ ALVAREZ AURELIO
RAMIREZ ALVAREZ AURELIO
RAMIREZ ALVAREZ AURELIO
RAMIREZ ALVAREZ AURELIO
RAMIREZ AGUILAR MA. DE LOS ANGELES ESPERANZA
RAMOS AYALA ADOLFO
RAMOS AYALA ADOLFO
RANGUEL AREVALO ARACELI
RAMIREZ ALEJO ANA ROSA
RAMIREZ ALEJO ANA ROSA
RAMOS ASCENCIO ANTONIO
RANGEL ALVARADO ARTURO JEZREEL
RAMIREZ ARROYO ARTURO
RAFAEL ALVAREZ ALMA LETICIA
RAMOS ASCENCIO ABEL
RAMOS ASCENCIO ABEL
RANGEL ANGUIANO ALBA NIDIA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 09.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 30.0
DIRECTIVO20.0
ADMINISTR40.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L36.0
DIRECTIVO20.0
DOCENTE 02.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 19.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
16
69
69
69
12
16
16
12
69
69
16
12
16
69
69
16
69
12
16
48
69
48
69
69
69
69
69
13
69
16
69
69
69
69
69
12
69
16
16
69
29
69
69
13
13
13
13
03
12
12
12
51
03
12
51
12
12
12
51
03
12
12
02
12
51
03
16
12
16
29
12
12
13
13
54
13
13
21
12
12
21
12
51
29
03
07
29
33
29
13
E0363
E0363
E0363
E0363
S01807
E0281
E0281
E0221
E0281
S01807
E0281
E0281
E0281
E0221
E0299
E0221
S01807
E0221
E0281
S01807
E0281
E0281
S01807
E2331
E0221
E1067
E1483
E0281
E0281
E0363
E0363
E0363
E0363
E0392
E0181
E0281
E0281
E0121
E0281
E0281
E1485
S01807
S01807
E1489
E1485
E1485
E0363
05.0
03.0
03.0
09.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
00.0
00.0
19.0
07.0
02.0
03.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
160266
161729
161728
160011
100552
161515
008030
160279
061174
100517
200356
027043
004024
000388
165868
006480
100207
160107
163904
200564
161746
082821
201192
160170
001057
161024
000009
004781
008554
160034
000606
003099
161535
160096
002555
162097
002661
160274
008812
125953
160190
201333
100292
160413
003840
000078
000444
Tipo de
Categoría
3
3
3
3
2
3
3
4
3
2
3
3
3
4
3
4
2
4
3
2
3
3
2
1
4
3
4
3
3
3
3
3
3
3
3
3
3
4
3
3
3
2
2
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1307.64
784.58
784.58
2353.73
4339.54
5084.85
6373.64
5981.14
5071.13
4471.55
5084.85
5054.15
6377.04
7472.59
6634.83
5991.57
4339.54
6000.25
5112.81
4426.55
9423.26
5105.83
4444.55
5141.50
7473.54
517.15
5991.57
5109.63
6377.04
5018.87
1851.79
528.55
792.46
1320.77
6377.04
6384.72
6385.72
5991.57
6377.69
5105.78
5113.86
4431.05
4431.05
5074.93
5087.18
6356.11
1569.15
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
57.25
34.35
34.35
103.05
205.01
220.16
236.53
252.06
220.16
209.03
772.81
772.81
1124.14
1281.80
290.60
252.06
205.01
889.16
772.81
209.03
772.81
772.81
209.03
786.60
270.88
22.44
252.06
220.16
236.53
762.07
280.75
80.22
120.33
200.54
236.53
1124.14
1124.14
889.16
236.53
220.16
220.16
209.03
209.03
220.16
220.16
236.53
68.70
7162 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0028X
16DES0028X
16DPR2610M
16DML0003D
16DST0089C
16DST0089C
16DST0089C
16DST0089C
16DST0089C
16DST0089C
16DCC0020F
16DPR5331W
16HMC0006P
16HMC0006P
16DJN0038U
16DJN0038U
16DST0049B
16DST0051Q
16DPR2984A
16DPR2137Y
16DPR0714U
16DPR0370Q
16ADG0044N
16DPR0805L
16DPR1788S
16DES0052X
16DJN2099V
16FIS0001K
16DJN1302J
16DST0077Y
16DST0089C
16DST0089C
16DST0089C
16DST0089C
16DST0089C
16DPR3046N
16DPR1989P
16DPR5278R
16DPR1342A
16DJN0170B
16DES0174H
16DES0206J
16DES0206J
16DES0206J
16DPR1966E
16DES0047L
16DES0047L
100
100
200
100
100
100
100
100
100
100
100
100
400
400
500
500
120
100
200
100
200
100
400
100
200
120
100
400
100
120
100
100
100
100
100
100
200
200
100
100
100
100
100
100
100
120
120
RFC
RAAA850914DB4
RAAA850914DB4
RAAB520424BD6
RAAB5911192BA
RAAB670415PM5
RAAB670415PM5
RAAB670415PM5
RAAB670415PM5
RAAB670415PM5
RAAB670415PM5
RAAB820816FN8
RAAC620611RD7
RAAD540627MH4
RAAD540627MH4
RAAE670918NB8
RAAE670918NB8
RAAE760611HI2
RAAE841201E77
RAAF450917RG0
RAAF450917RG0
RAAF6505104KA
RAAF6505104KA
RAAF660526DP0
RAAF740610NK1
RAAF740610NK1
RAAF750918T65
RAAG670214C29
RAAG690204EB7
RAAG7909105Q6
RAAG880212G56
RAAH600303QL8
RAAH600303QL8
RAAH600303QL8
RAAH600303QL8
RAAH600303QL8
RAAH601028HG7
RAAH601028HG7
RAAH6204203Q4
RAAH6204203Q4
RAAI670918JIA
RAAJ490318SS8
RAAJ5308045B3
RAAJ5308045B3
RAAJ5308045B3
RAAJ590821QXA
RAAJ660602BL7
RAAJ660602BL7
CURP
RAAA850914MMNNNL06
RAAA850914MMNNNL06
RAAB520424HMNMMN00
RAAB591119MMNMPT08
RAAB670415MMNMLR01
RAAB670415MMNMLR01
RAAB670415MMNMLR01
RAAB670415MMNMLR01
RAAB670415MMNMLR01
RAAB670415MMNMLR01
RAAB820816MMNMSL04
RAAC620611MMNMVR01
RAAD540627MVZMQL03
RAAD540627MVZMQL03
RAAE670918MGRMGV04
RAAE670918MGRMGV04
RAAE760611HMNMRD06
RAAE841201MMNDLR08
RAAF450917HMNNNL00
RAAF450917HMNNNL00
RAAF650510HNTMLR02
RAAF650510HNTMLR02
RAAF660526MMNMYR08
RAAF740610MGTMLL00
RAAF740610MGTMLL00
RAAF750918HMNZLL02
RAAG670214MMNMDL00
RAAG690204HCSMVL02
RAAG790910MMNMYR00
RAAG880212HMNMYR08
RAAH600303MMNMLR01
RAAH600303MMNMLR01
RAAH600303MMNMLR01
RAAH600303MMNMLR01
RAAH600303MMNMLR01
RAAH601028MCMDLR08
RAAH601028MCMDLR08
RAAH620420HMNMLC09
RAAH620420HMNMLC09
RAAI670918MMNZMR00
RAAJ490318HGRMBS06
RAAJ530804HMNNNS06
RAAJ530804HMNNNS06
RAAJ530804HMNNNS06
RAAJ590821HMNMLM09
RAAJ660602HMNNNR06
RAAJ660602HMNNNR06
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RANGEL ANGUIANO ALBA NIDIA
RANGEL ANGUIANO ALBA NIDIA
RAMIREZ AMBRIZ BENJAMIN
RAMOS APARICIO BEATRIZ
RAMOS ALCANTAR BERTHA ALICIA
RAMOS ALCANTAR BERTHA ALICIA
RAMOS ALCANTAR BERTHA ALICIA
RAMOS ALCANTAR BERTHA ALICIA
RAMOS ALCANTAR BERTHA ALICIA
RAMOS ALCANTAR BERTHA ALICIA
RAMOS ASCENCIO BELEN ELIZABETH
RAMOS AVILA MARIA DEL CARMEN
RAMIREZ AQUINO DOLORES
RAMIREZ AQUINO DOLORES
RAMOS AGUIRRE EVELIA
RAMOS AGUIRRE EVELIA
RAMIREZ ARMAS EDGAR ALEJANDRO
RADA ALCANTAR ERANDI
RANGEL ANGUIANO FELICIANO
RANGEL ANGUIANO FELICIANO
RAMOS ALVAREZ FROYLAN
RAMOS ALVAREZ FROYLAN
RAMIREZ AYALA FARIANA
RAMIREZ ALMANZA FLOR DE MARIA
RAMIREZ ALMANZA FLOR DE MARIA
RAZO ALCARAZ FELIX CESAR
RAMIREZ ADAME GLADYS
RAMOS AVILA GILBERTO
RAMIREZ AYALA MARIA GORETHY
RAMIREZ AYALA GERMAN
RAMOS ALCANTAR HERMELINDA
RAMOS ALCANTAR HERMELINDA
RAMOS ALCANTAR HERMELINDA
RAMOS ALCANTAR HERMELINDA
RAMOS ALCANTAR HERMELINDA
RADILLO ALVAREZ HERMELINDA
RADILLO ALVAREZ HERMELINDA
RAMIREZ ALMANZA HECTOR
RAMIREZ ALMANZA HECTOR
RAZO AMBRIZ IRENE
RAMIREZ ABARCA JOSE
RANGEL ANGUIANO JESUS
RANGEL ANGUIANO JESUS
RANGEL ANGUIANO JESUS
RAMIREZ ALVAREZ JAIME
RANGEL ANGUIANO JORGE
RANGEL ANGUIANO JORGE
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 06.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 14.0
DOCENTE 02.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 36.0
DOCENTE 12.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO16.0
DOCENTE 22.0
DOCENTE 14.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 08.0
DOCENTE 07.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
48
48
48
48
48
48
69
69
69
69
69
69
16
16
12
12
69
12
16
69
69
16
69
16
69
48
48
48
48
48
48
69
69
69
69
69
13
69
69
16
69
69
69
13
13
12
37
16
16
16
16
16
16
29
12
60
27
21
21
07
07
51
51
12
51
13
12
12
03
21
13
21
16
16
16
16
16
16
12
12
12
12
21
53
13
13
13
12
13
13
E0363
E0363
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E1489
E0281
E1331
E0961
E0121
E0181
S01807
A03803
E0281
E0221
E0281
E0221
CF33892
E0281
E0281
S01807
E0181
T08803
E0181
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0281
E0281
E0281
E0181
E0345
E0365
E0365
E0366
E0281
E0363
E0363
06.0
05.0
00.0
00.0
07.0
07.0
14.0
02.0
07.0
02.0
00.0
00.0
00.0
12.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
20.0
05.0
05.0
05.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
22.0
14.0
06.0
00.0
08.0
07.0
160380
161216
168948
000010
160264
160265
160168
160134
160521
160505
000024
006573
160058
000127
000261
001027
100281
200023
043426
001250
160537
001986
100023
169674
165633
100122
160185
100008
162528
160333
160125
160900
160901
160902
160903
163629
168318
004993
168061
162774
000080
160017
160008
160027
007479
000344
160247
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
2
2
3
4
3
4
2
3
3
2
3
2
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1569.15
1307.64
5071.13
5113.86
1845.57
1845.57
3691.10
527.30
1845.57
527.30
5054.15
5106.43
6174.13
3059.76
8413.82
7205.45
4339.54
4584.36
9922.61
9292.77
6378.09
5991.57
6589.87
5084.85
5084.85
4362.54
5114.46
4862.95
5071.13
708.08
5273.00
1318.27
1318.27
1318.27
1318.27
6377.04
7913.26
5114.46
5112.81
6366.61
17410.04
8899.22
5662.65
2429.65
5105.83
2102.20
1839.44
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
68.70
57.25
220.16
220.16
80.15
80.15
160.30
22.90
80.15
22.90
220.16
220.16
268.01
132.78
353.45
308.61
205.01
388.22
284.05
295.05
1124.14
889.16
307.81
772.81
772.81
205.01
220.16
234.10
772.81
22.90
229.00
57.25
57.25
57.25
57.25
236.53
257.54
772.81
772.81
236.53
799.70
294.58
187.46
80.34
220.16
91.60
80.15
7163 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0047L
16DES0047L
16DES0047L
16DES0047L
16DJN0391M
16DPB0252A
16FMB0007R
16FMB0007R
16FMB0007R
16FMB0007R
16DPR3358P
16DJN0606W
16DJN1138Z
16DPR0497W
16DES0052X
16DJN0245B
16DJN2990V
16DJN1524T
16DJN2066D
16DPR3314S
16DPR1800X
16DPR1800X
16DPR1752D
16DPR1400A
16DML0001F
16DML0002E
16DPR4441V
16DJN0289Z
16DJN0289Z
16DCC0051Z
16DPR2056N
16DPR2056N
16DCC0062E
16DPR1113H
16DJN2078I
16DES0087M
16DES0087M
16DES0087M
16DES0087M
16DPR2659E
16ADG0008I
16ADG0008I
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
120
120
120
120
100
100
400
400
400
400
100
100
100
200
120
100
200
100
100
200
200
200
100
100
100
200
100
500
500
100
100
100
100
100
100
100
100
100
100
100
400
400
100
100
100
100
100
RFC
RAAJ660602BL7
RAAJ660602BL7
RAAJ660602BL7
RAAJ660602BL7
RAAJ661128HI6
RAAJ670301CC3
RAAJ7308196XA
RAAJ7308196XA
RAAJ7308196XA
RAAJ7308196XA
RAAJ7808177Y6
RAAJ8605042L3
RAAJ8605042L3
RAAL4701048B4
RAAL530824D20
RAAL630307HI8
RAAL630307HI8
RAAL6411246D6
RAAL710403711
RAAL780506TU7
RAAL791118SA4
RAAL791118SA4
RAAL791118SA4
RAAM520824199
RAAM530714HY0
RAAM530714HY0
RAAM620520FH9
RAAM6212107J1
RAAM6212107J1
RAAM630707PW5
RAAM6308139A8
RAAM6308139A8
RAAM640619HR5
RAAM680515925
RAAM7111307L3
RAAM8012109GA
RAAM8012109GA
RAAM8012109GA
RAAM8012109GA
RAAM830604M22
RAAN620109RW3
RAAN620109RW3
RAAN8906034Z0
RAAN8906034Z0
RAAN8906034Z0
RAAN8906034Z0
RAAN8906034Z0
CURP
RAAJ660602HMNNNR06
RAAJ660602HMNNNR06
RAAJ660602HMNNNR06
RAAJ660602HMNNNR06
RAAJ661128MMNMRN05
RAAR670301HMNMRF04
RAAJ730819HDFMDV00
RAAJ730819HDFMDV00
RAAJ730819HDFMDV00
RAAJ730819HDFMDV00
RAAJ780817HMNMLV00
RAAJ860504HMNDLS06
RAAJ860504HMNDLS06
RAAL470104MMNMSD04
RAAL530824HDFMRS02
RAXA630307MNTMXL07
RAXA630307MNTMXL07
RAAL641124MMNMGT04
RAAL710403MMNMRL06
RAAL780506HMNMNN01
RAAL791118HCMMLS08
RAAL791118HCMMLS08
RAAL791118HCMMLS08
RAAM520824MMNMRC00
RAAM530714MMNMPR08
RAAM530714MMNMPR08
RAAL620520MMNMNR02
RAAM621210MMNNLR01
RAAM621210MMNNLR01
RAAC630707MMNMMN08
RAAM630813HMNMLR02
RAAM630813HMNMLR02
RAAN640619MMNMPC00
RAAM680515HMNNRR09
RAAM711130MMNDMR07
RAAM801210HVZMRL09
RAAM801210HVZMRL09
RAAM801210HVZMRL09
RAAM801210HVZMRL09
RAAM830604HMNMGR07
RAAN620109MMNMNH08
RAAN620109MMNMNH08
RAAN890603HMNDLL09
RAAN890603HMNDLL09
RAAN890603HMNDLL09
RAAN890603HMNDLL09
RAAN890603HMNDLL09
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RANGEL ANGUIANO JORGE
RANGEL ANGUIANO JORGE
RANGEL ANGUIANO JORGE
RANGEL ANGUIANO JORGE
RAMIREZ ARGUETA JUANA
RAMIREZ ARROYO J. REFUGIO
RAMIREZ ADAME JAVIER
RAMIREZ ADAME JAVIER
RAMIREZ ADAME JAVIER
RAMIREZ ADAME JAVIER
RAMIREZ ALVAREZ JAVIER
RADA ALCANTAR JESUS MANUEL
RADA ALCANTAR JESUS MANUEL
RAMOS ASCENCIO LAUDENCIA
RAMIREZ AREVALO JOSE LUIS
RAMIREZ ALICIA
RAMIREZ ALICIA
RAMIREZ AGUILAR LETICIA
RAMIREZ ARREOLA LILIAN
RAMOS ANGELES LEONEL
RAMOS ALVAREZ LUIS FRANCISCO
RAMOS ALVAREZ LUIS FRANCISCO
RAMOS ALVAREZ LUIS FRANCISCO
RAMIREZ ARREOLA MICAELA
RAMOS APARICIO MARINA
RAMOS APARICIO MARINA
RAMIREZ ANDRADE MA DE LOURDES
RANGEL ALVARADO MARTHA
RANGEL ALVARADO MARTHA
RAMIREZ AMBRIZ MA. CONSUELO
RAMIREZ ALVARADO MARTIN
RAMIREZ ALVARADO MARTIN
RAMIREZ APARICIO MA. NICOLASA
RANGEL ARREOLA MARTIN ISIDRO
RADIA AMBRIZ MARTHA
RAMIREZ ARRES JOSE MELQUIADES
RAMIREZ ARRES JOSE MELQUIADES
RAMIREZ ARRES JOSE MELQUIADES
RAMIREZ ARRES JOSE MELQUIADES
RAMIREZ AGUILAR MAURICIO
RAMIREZ ANDRADE NOHEMI
RAMIREZ ANDRADE NOHEMI
RADA ALCANTAR NOEL
RADA ALCANTAR NOEL
RADA ALCANTAR NOEL
RADA ALCANTAR NOEL
RADA ALCANTAR NOEL
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 05.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 03.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 13.0
DOCENTE 26.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 30.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 04.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 04.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
69
69
69
69
69
69
16
69
69
69
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
16
69
69
69
69
69
69
16
48
48
48
48
48
13
13
13
13
21
29
15
15
15
15
12
21
21
12
13
21
21
21
21
12
15
15
13
12
37
37
12
21
21
29
12
12
29
12
13
13
13
13
13
12
13
13
16
16
16
16
16
E0363
E0363
E0363
E0363
E0121
E1485
E0763
E0763
E0763
E0763
E0281
E0183
E0183
E0299
E0341
E0181
E0181
E0181
E0181
E0281
E0763
E0763
E0763
E0281
E0687
E0281
E0281
E0181
E0181
E1483
E0281
E0281
E1489
E0281
S01803
E0363
E0363
E0363
E0363
E0281
E0363
A01807
E0465
E0465
E0465
E0465
E0465
05.0
04.0
03.0
03.0
00.0
00.0
02.0
13.0
26.0
01.0
00.0
04.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
07.0
07.0
07.0
06.0
00.0
04.0
00.0
04.0
04.0
04.0
02.0
04.0
160594
160215
160195
000533
000297
165033
160711
160004
160206
160202
164608
160041
160054
163838
160014
002905
163611
160503
200031
008498
162878
161104
160110
000265
160170
160012
166066
002135
163027
160113
008605
162481
160135
161185
100001
160610
160611
160612
160443
166908
160643
200181
160198
160501
160500
160476
160282
Tipo de
Categoría
3
3
3
3
4
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
2
3
3
3
3
3
3
2
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1313.89
1051.10
788.33
788.33
5991.62
10951.34
650.81
4208.00
8411.93
327.44
5071.13
987.44
740.80
6656.71
13583.51
5106.43
5105.78
7912.61
5084.85
5054.15
562.03
695.91
562.32
5084.85
5323.06
5114.46
7206.40
9921.66
5105.78
5991.57
5095.35
7909.23
6373.64
5106.83
4444.55
1830.69
1830.69
1830.69
1569.15
5054.15
1054.60
6603.37
1046.10
1046.10
1046.10
523.05
1046.10
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
57.25
45.80
34.35
34.35
889.16
287.26
24.60
159.90
319.80
12.30
220.16
141.16
105.85
1046.21
586.73
220.16
220.16
257.54
772.81
220.16
22.90
24.60
22.90
772.81
229.59
220.16
308.61
284.05
220.16
252.06
772.81
1619.76
236.53
220.16
209.03
80.15
80.15
80.15
68.70
772.81
45.80
307.81
160.44
160.44
160.44
80.22
160.44
7164 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0065T
16DST0065T
16DST0065T
16FIS0017L
16DPR4694Y
16DPR5033X
16TAI0365M
16DES0071L
16DES0071L
16DES0071L
16DES0071L
16DES0071L
16DES0071L
16DES0071L
16DES0071L
16DPR3223A
16DPR2580I
16DPB0134M
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DJN0066Q
16DPB0084V
16DPR2257K
16DJN1645E
16DST0098K
16DPR3129W
16DPR3031L
16DJN0912D
16DES0114T
16DES0114T
16DES0114T
16DPR2240K
16DJN0795E
16DES0015T
16DES0015T
16DES0015T
16DBA0205O
16DPB0068D
16FIZ0072O
16FIZ0072O
16DPR1623J
16DPR1623J
16DNP0002Z
16DPR2546B
120
120
120
400
100
200
400
120
120
120
120
120
120
120
120
100
200
100
120
120
120
120
120
100
100
100
100
100
200
100
100
120
120
120
100
100
120
120
120
200
100
400
400
100
100
400
100
RFC
RAAO6408232D2
RAAO6408232D2
RAAO6408232D2
RAAP410907FB9
RAAP651025SE0
RAAP651025SE0
RAAR6102072E2
RAAR610719KD6
RAAR610719KD6
RAAR610719KD6
RAAR610719KD6
RAAR610719KD6
RAAR610719KD6
RAAR610719KD6
RAAR610719KD6
RAAR6403063XA
RAAR660102CE2
RAAR690330T26
RAAR770215EM6
RAAR770215EM6
RAAR770215EM6
RAAR770215EM6
RAAR770215EM6
RAAS621017V26
RAAS680506UR5
RAAS7207046P9
RAAS730618UZ1
RAAT691228P66
RAAU800914BA7
RAAU800914BA7
RAAU800914BA7
RAAV630629853
RAAV630629853
RAAV630629853
RAAV700308TQ6
RAAV890728TA2
RAAY6707079E9
RAAY6707079E9
RAAY6707079E9
RAAY710905JM9
RAAY860509682
RABA551226M20
RABA551226M20
RABA670402QR6
RABA670402QR6
RABA710626435
RABA830814DH3
CURP
RAAO640823HMNNGC07
RAAO640823HMNNGC07
RAAO640823HMNNGC07
RAAP410907HMNNNS03
RAAP651025MMNMNT00
RAAP651025MMNMNT00
RAAR610207HMNMLY07
RAAR610719HMNMRF06
RAAR610719HMNMRF06
RAAR610719HMNMRF06
RAAR610719HMNMRF06
RAAR610719HMNMRF06
RAAR610719HMNMRF06
RAAR610719HMNMRF06
RAAR610719HMNMRF06
RAAR640306MMNNRS01
RAAR660102MMNNLC02
RAAR690330MMNMNQ01
RAAR770215MVZMRS05
RAAR770215MVZMRS05
RAAR770215MVZMRS05
RAAR770215MVZMRS05
RAAR770215MVZMRS05
RAAS621017MGTMMS03
RAAS680506HMNMLB09
RAAS720704MMNMNR00
RAAS730618MMNMLC08
RAAT691228HMNMRR05
RAAU800914HMNMDL01
RAAU800914HMNMDL01
RAAU800914HMNMDL01
RAAV630629HVZMRC02
RAAV630629HVZMRC02
RAAV630629HVZMRC02
RAAV700308HMNMNC07
RAAV890728MMNDMR03
RAAY670707MMNMGL01
RAAY670707MMNMGL01
RAAY670707MMNMGL01
RAAY710905MMNMYS01
RAAY860509MMNMSN02
RABA551226HMNMLD06
RABA551226HMNMLD06
RABA670402HMNNRR04
RABA670402HMNNRR04
RABA710626HMNMNR05
RABA830814MDFNRD10
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RANGEL AGUIRRE OCTAVIO
RANGEL AGUIRRE OCTAVIO
RANGEL AGUIRRE OCTAVIO
RANGEL ANGUIANO PASCACIO
RAMIREZ ANSELMO PETRA
RAMIREZ ANSELMO PETRA
RAMOS ALVAREZ REYNALDO
RAMIREZ ARELLANO RUFINO
RAMIREZ ARELLANO RUFINO
RAMIREZ ARELLANO RUFINO
RAMIREZ ARELLANO RUFINO
RAMIREZ ARELLANO RUFINO
RAMIREZ ARELLANO RUFINO
RAMIREZ ARELLANO RUFINO
RAMIREZ ARELLANO RUFINO
RANGEL ARREOLA ROSA MARIA
RANGEL ALVARADO ROCIO
RAMOS ANGEL RAQUEL
RAMIREZ ARRES ROSAURA
RAMIREZ ARRES ROSAURA
RAMIREZ ARRES ROSAURA
RAMIREZ ARRES ROSAURA
RAMIREZ ARRES ROSAURA
RAMIREZ AMOR SUSANA MARGARITA
RAMOS ALONSO SEBASTIAN
RAMIREZ ANDRADE MARIA SARAI
RAMIREZ ALVAREZ SOCORRO
RAMIREZ ARCIGA JOSE TRINIDAD
RAMIREZ ADAME ULISES
RAMIREZ ADAME ULISES
RAMIREZ ADAME ULISES
RAMIREZ ARELLANO VICTOR LUIS
RAMIREZ ARELLANO VICTOR LUIS
RAMIREZ ARELLANO VICTOR LUIS
RAMIREZ ANDRADE VICTOR MANUEL
RADIA AMBRIZ VIRIDIANA
RAMIREZ AGUILAR YOLANDA
RAMIREZ AGUILAR YOLANDA
RAMIREZ AGUILAR YOLANDA
RAMIREZ AYALA YASMINA
RAMOS ASCENCIO YANELI
RAMOS BALTAZAR ADON
RAMOS BALTAZAR ADON
RANGEL BIRRUETA ARIEL
RANGEL BIRRUETA ARIEL
RAMOS BANDERAS ARMANDO
RANGEL BARRERA ADRIANA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 24.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L40.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 18.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 02.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L36.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 08.0
DOCENTE 02.0
DOCENTE 25.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L36.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 40.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
69
69
69
69
69
69
69
69
13
69
69
16
69
69
69
69
69
48
48
48
69
69
16
16
48
69
69
69
69
69
69
69
16
69
69
69
69
69
69
69
69
12
69
69
16
16
16
13
12
12
29
13
13
13
13
54
13
13
13
12
12
29
13
13
16
16
16
21
29
12
04
16
15
15
15
13
13
13
12
02
13
13
13
21
29
12
12
12
51
19
12
E1067
E0465
E0465
E0351
E0281
E0281
ED02810
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0392
E0281
E0281
E1483
E0365
E0365
E0463
E0463
E0463
E0121
E1485
E0281
S01812
E2331
E0763
E0763
E0763
E0363
E0363
E0363
E0281
S01807
E2335
E0365
E0365
E0181
E1485
E0281
E0281
E0281
E0281
E7233
E0281
02.0
04.0
24.0
00.0
00.0
00.0
00.0
04.0
02.0
03.0
18.0
03.0
03.0
03.0
06.0
00.0
00.0
00.0
06.0
06.0
03.0
03.0
02.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
02.0
08.0
02.0
25.0
00.0
00.0
00.0
06.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
160128
160346
160019
160073
160360
162895
200001
000558
000231
160316
160008
005903
160259
160068
160292
004206
166067
160051
000351
000504
162285
162286
161091
000193
000238
200064
200007
160030
162844
161601
162096
000374
160493
160258
006113
100148
000003
000883
160864
163782
160026
002055
166069
160940
115513
300021
163996
Tipo de
Categoría
3
3
3
4
3
3
2
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
4
3
3
2
1
3
3
3
3
3
3
3
2
1
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
516.25
1052.80
6316.80
19964.01
7921.31
5105.78
4899.77
1301.07
652.81
976.83
5841.34
978.13
976.83
976.83
1949.58
7912.61
7912.66
5970.64
1574.25
1574.25
787.13
787.13
524.75
9292.77
5102.38
9424.71
4444.55
5193.13
557.40
690.30
690.30
2310.08
577.52
7219.03
5071.13
4339.54
5253.22
1576.65
788.33
5084.85
5054.15
5105.78
7912.61
5105.83
5112.81
11422.24
5054.15
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
22.44
45.80
274.80
661.67
257.54
220.16
262.27
242.23
119.09
180.65
1104.21
180.65
180.65
180.65
365.37
1619.76
257.54
252.06
68.70
68.70
34.35
34.35
22.90
295.05
220.16
772.81
209.03
224.00
22.90
24.60
24.60
119.60
29.90
373.75
772.81
375.72
227.61
68.70
34.35
220.16
220.16
220.16
257.54
772.81
772.81
979.07
220.16
7165 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR1483Z
16DPR1485Y
16DJN1538W
16DPR4637G
16DPR2566P
16DPR2062Y
16DES0046M
16DES0046M
16DES0046M
16DES0046M
16DPR4827Y
16DPR0802O
16DST0063V
16DST0063V
16DES0024A
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DJN1959E
16DJN2991U
16EDI0012P
16DPR1199D
16DPR5258D
16DBA0040W
16DPR2163W
16EST0006C
16ZES0040D
16ZES0040D
16DPR0015Z
16DST0051Q
16DST0051Q
16DST0051Q
16DST0051Q
16ADG0045M
16ADG0045M
16ADG0007J
16FIZ0034L
16FIZ0034L
16DES0047L
16ADG0031J
16ADG0051X
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
200
100
100
100
100
200
120
120
120
120
100
100
100
100
100
120
120
120
120
100
200
400
100
200
300
100
400
400
400
100
100
100
100
100
400
400
400
400
400
120
400
400
120
120
120
120
120
RFC
RABC591213F28
RABC591213F28
RABC780415KD3
RABC830421JW8
RABD740227JN7
RABD740227JN7
RABF630918G4A
RABF630918G4A
RABF630918G4A
RABF630918G4A
RABG651025812
RABG651025812
RABG800511LN5
RABG800511LN5
RABH540321732
RABI680329B36
RABI680329B36
RABI680329B36
RABI680329B36
RABJ651005M32
RABJ651005M32
RABJ9211277N2
RABL550304D49
RABL550304D49
RABL600330IG2
RABL6705102T8
RABL770915RZ8
RABL850428S17
RABL850428S17
RABM560718RY4
RABM610415M69
RABM610415M69
RABM610415M69
RABM610415M69
RABM6202073IA
RABM6202073IA
RABM631101UD6
RABM650722FV1
RABM650722FV1
RABM690911B68
RABM7303105Y3
RABN721122NI6
RABO620521I94
RABO620521I94
RABO620521I94
RABO620521I94
RABO620521I94
CURP
RABC591213HMNMLR06
RABC591213HMNMLR06
RABC780415MMNNDL01
RABC830421MMNNDL08
RABD740227HMNMTG04
RABD740227HMNMTG04
RABF630918HBCNRL06
RABF630918HBCNRL06
RABF630918HBCNRL06
RABF630918HBCNRL06
RABG651025HMNMRB01
RABG651025HMNMRB01
RABG800511MMNZRB01
RABG800511MMNZRB01
RABH540321HMNMNR07
RABI680329HMNMRS01
RABI680329HMNMRS01
RABI680329HMNMRS01
RABI680329HMNMRS01
RABJ651005MMNYRQ03
RABJ651005MMNYRQ03
RABJ921127MMNMNN08
RABL550304MMNMRR07
RABL550304MMNMRR07
RABL600330HGTNLS04
RABL670510MMNMZR09
RABL770915HMNMNS05
RABL850428MMNNDL04
RABL850428MMNNDL04
RABE560718MGTMRL00
RABL610415MMNMCS06
RABL610415MMNMCS06
RABL610415MMNMCS06
RABL610415MMNMCS06
RABG620207MSPMRD09
RABG620207MSPMRD09
RABM631101MGTMNR01
RABM650722MMNNRR07
RABM650722MMNNRR07
RABM690911MMNMLR05
RABM730310MMNMLR04
RABN721122MMNMLR04
RABO620521MGTMDF06
RABO620521MGTMDF06
RABO620521MGTMDF06
RABO620521MGTMDF06
RABO620521MGTMDF06
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RAMIREZ BLANCAS CARLOS
RAMIREZ BLANCAS CARLOS
RANGEL BEDOLLA CLAUDIA GISELA
RANGEL BEDOLLA CLAUDIA
RAMIREZ BATRES DIEGO
RAMIREZ BATRES DIEGO
RANGEL BARRAZA FELIPE
RANGEL BARRAZA FELIPE
RANGEL BARRAZA FELIPE
RANGEL BARRAZA FELIPE
RAMIREZ BARRERA GABINO
RAMIREZ BARRERA GABINO
RAZO BARRERA GABRIELA
RAZO BARRERA GABRIELA
RAMOS BONILLA HERIBERTO
RAMIREZ BARRIGA ISRAEL
RAMIREZ BARRIGA ISRAEL
RAMIREZ BARRIGA ISRAEL
RAMIREZ BARRIGA ISRAEL
RAYA BERNAL MA. JOAQUINA ROSALVA
RAYA BERNAL MA. JOAQUINA ROSALVA
RAMIREZ BANDERAS JENIFFER
RAMIREZ BARRIGA MARIA LOURDES
RAMIREZ BARRIGA MARIA LOURDES
RANGEL BALTIERRA LUIS EDGARDO
RAMIREZ BAEZA MARIA LORENZA
RAMIREZ BUENROSTRO LUIS HUMBERTO
RANGEL BEDOLLA LILIANA
RANGEL BEDOLLA LILIANA
RAMOS BARRERA MA. ELIAZAR
RAMIREZ BUCIO MA. LUISA
RAMIREZ BUCIO MA. LUISA
RAMIREZ BUCIO MA. LUISA
RAMIREZ BUCIO MA. LUISA
RAMIREZ BRACAMONTES MA. GUADALUPE
RAMIREZ BRACAMONTES MA. GUADALUPE
RAMIREZ BUENROSTRO MARTHA MARGARITA
RANGEL BARRAGAN MARTA GUADALUPE
RANGEL BARRAGAN MARTA GUADALUPE
RAMOS BLAS MARTHA
RAMOS BALANDRAN MARTHA JUDITH
RAMIREZ BALLESTEROS NORMA CECILIA
RAMIREZ BEDOLLA OFELIA
RAMIREZ BEDOLLA OFELIA
RAMIREZ BEDOLLA OFELIA
RAMIREZ BEDOLLA OFELIA
RAMIREZ BEDOLLA OFELIA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
APOYO A L09.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 08.0
DIRECTIVO48.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 14.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 08.0
DOCENTE 03.0
DOCENTE 05.0
DOCENTE 20.0
DOCENTE 08.0
DOCENTE 24.0
DOCENTE 01.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 02.0
DOCENTE 07.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 03.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
12
12
69
69
69
69
69
69
69
13
69
16
48
48
69
69
69
69
69
69
69
16
69
12
12
69
48
69
69
69
69
48
48
48
69
69
69
69
69
16
69
16
48
48
48
48
48
51
51
21
12
12
12
13
13
13
54
12
12
16
16
13
13
13
13
13
21
21
01
12
51
51
12
16
13
13
12
48
16
16
16
21
21
12
12
12
06
12
13
16
16
16
16
16
E0281
E0281
E0181
E0281
E0281
E0281
E0361
E2401
E0363
E0363
E0281
E0281
E0763
E0763
E0321
E0363
E0363
E0363
E0363
E0121
E0181
T14807
E0281
E0281
E0281
E0281
E0465
E0363
E0363
E0281
E0465
E0465
E0463
E0463
E0181
E0181
E0281
E0281
E0281
A01803
E0281
A03803
E0463
E0463
E0463
E0463
E0463
00.0
00.0
00.0
00.0
00.0
00.0
06.0
09.0
06.0
06.0
00.0
00.0
02.0
08.0
00.0
03.0
03.0
04.0
14.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
03.0
05.0
00.0
08.0
24.0
01.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
07.0
01.0
02.0
03.0
051171
027601
163314
162497
007322
164339
000057
000281
000420
000919
007289
200412
160234
160013
160109
160811
000169
000291
160096
000274
162341
100005
168416
171510
015284
168564
160547
160617
161736
168151
480048
160112
160372
162743
000241
160977
003081
168805
006815
200721
163636
100099
160592
160524
160122
160451
160476
Tipo de
Categoría
3
3
3
3
3
3
3
1
3
3
3
3
3
3
4
3
3
3
3
4
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
2
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5105.78
7912.66
5086.88
5054.15
5071.13
5071.13
1532.73
1951.50
1582.05
1582.05
7921.31
5105.78
527.33
2109.39
16238.04
786.61
786.61
1048.80
3670.80
7462.16
7902.18
4770.24
6385.72
5105.78
5095.35
6366.61
2179.05
817.04
1362.02
7914.46
2113.20
6341.39
264.16
792.46
6377.69
6377.04
6377.04
5108.11
5108.11
4444.55
5074.93
4588.86
949.09
3321.83
474.57
949.34
1423.66
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
257.54
220.16
220.16
220.16
220.16
66.39
84.56
68.70
68.70
1619.76
772.81
22.90
91.60
636.68
34.35
34.35
45.80
160.30
270.88
257.54
231.54
236.53
220.16
220.16
1124.14
91.60
34.35
57.25
257.54
320.88
962.64
40.10
120.33
236.53
236.53
236.53
220.16
220.16
209.03
220.16
219.16
34.98
122.43
17.49
34.98
52.47
7166 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DPR4904M
16DDI0007E
16DPR2163W
16ADG0040R
16ADG0040R
16ADG0040R
16DPR3175H
16DJN0005C
16DPB0130Q
16DJN1813K
16DJN1813K
16DST0009A
16DPR5002D
16DPR1055H
16DPR0529Y
16ADG0032I
16FZP0025N
16DPR1719W
16DES0124Z
16DES0124Z
16FZP0096H
16FZP0096H
16DPR3663Y
16DPR4237K
16DJN0254J
16DES0001Q
16DPR1854A
16DST0130C
16DST0130C
16DST0130C
16DES0139B
16DJN1263Y
16DPR1243A
16DPR2835T
16DES0018Q
16DES0018Q
16DES0018Q
16DJN0094M
16DPR0680U
16DPR2489A
120
120
120
120
120
120
120
200
400
100
400
400
400
200
100
100
100
100
120
100
100
100
400
400
100
120
120
400
400
100
200
100
120
100
100
100
100
100
100
100
100
120
120
120
500
100
100
RFC
RABO620521I94
RABO620521I94
RABO620521I94
RABO620521I94
RABO620521I94
RABO620521I94
RABO620521I94
RABO790827SU7
RABP7210122H8
RABR5505156K6
RABR561113IB5
RABR561113IB5
RABR561113IB5
RABR621123BW0
RABR810108TA9
RABR821129L21
RABS631102DJ7
RABS631102DJ7
RABS8302258X8
RABV601223B46
RABX770703HR7
RACA520420348
RACA560419DQ1
RACA590816RY3
RACA591019CS4
RACA6003193H8
RACA6003193H8
RACA611021MQ5
RACA611021MQ5
RACA620727EU9
RACA620727EU9
RACA621124SP4
RACA630819830
RACA661114LM9
RACA720229MB5
RACA720229MB5
RACA720229MB5
RACA720229MB5
RACA730416LT0
RACA8808197E0
RACC480904MFA
RACC480904MFA
RACC480904MFA
RACC480904MFA
RACC631120GC4
RACC730731NW4
RACC751227A68
CURP
RABO620521MGTMDF06
RABO620521MGTMDF06
RABO620521MGTMDF06
RABO620521MGTMDF06
RABO620521MGTMDF06
RABO620521MGTMDF06
RABO620521MGTMDF06
RABO790827HMNMTM05
RABP721012MMNMLL01
RABR550515HMNMLF08
RABR561113HMNMLD01
RABR561113HMNMLD01
RABR561113HMNMLD01
RABR621123HGRMRM06
RABR810108MMNNCS04
RABR821129MMNMRC02
RABS631102MCSMRL02
RABS631102MCSMRL02
RABS830225HMNNRR08
RABV601223MGRDNC06
RABO770703HMNMLM04
RACA520420HMNMNN05
RACA560419MMNMMD06
RACA590816MMNMSL08
RACA591019MMNMRR00
RACA600319HMNMRN07
RACA600319HMNMRN07
RACA611021MGTMNN07
RACA611021MGTMNN07
RACA620727HMNYRB06
RACA620727HMNYRB06
RACA621124MDFMHR06
RACA630819HNTMRR17
RACA661114MMNMRN04
RACA720229HMNMSL00
RACA720229HMNMSL00
RACA720229HMNMSL00
RACA720229HMNMSL00
RACA730416MGTMRL06
RACA880819HMNMLL12
RACC480904MMNMMN04
RACC480904MMNMMN04
RACC480904MMNMMN04
RACC480904MMNMMN04
RACC631120MGTMNC02
RACC730731MMNMHL02
RACC751227MMNMRR00
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RAMIREZ BEDOLLA OFELIA
RAMIREZ BEDOLLA OFELIA
RAMIREZ BEDOLLA OFELIA
RAMIREZ BEDOLLA OFELIA
RAMIREZ BEDOLLA OFELIA
RAMIREZ BEDOLLA OFELIA
RAMIREZ BEDOLLA OFELIA
RAMOS BAUTISTA OMAR
RAMIREZ BELTRAN MARIA DEL PILAR
RAMIREZ BLANCAS RAFAEL
RAMIREZ BOLA-OS RODRIGO
RAMIREZ BOLA-OS RODRIGO
RAMIREZ BOLA-OS RODRIGO
RAMOS BRAVO RAMIRO
RANGEL BUCIO ROSALBA
RAMIREZ BARAJAS ROCIO
RAMOS BERNARDO MARIA SILVIA
RAMOS BERNARDO MARIA SILVIA
RANGEL BIRRUETA SERGIO
RADILLA BENITEZ VICTORIA
RAMIREZ BLANCAS OMAR EUGENIO
RAMOS CUANAS ANTONIO
RAMIREZ CAMPUZANO ADELAIDA
RAMOS CASTILLO ALICIA
RAMOS CRUZ MARIA AURORA
RAMIREZ CRUZ JOSE ANTONIO
RAMIREZ CRUZ JOSE ANTONIO
RAMOS CUNA ANTONIA
RAMOS CUNA ANTONIA
RAYA CORTES ABEL
RAYA CORTES ABEL
RAMIREZ CHAVEZ ARACELI
RAMOS CORTES AARON
RAMIREZ CERVANTES ANA LUISA
RAMIREZ CISNEROS ALVARO
RAMIREZ CISNEROS ALVARO
RAMIREZ CISNEROS ALVARO
RAMIREZ CISNEROS ALVARO
RAMIREZ CARRILLO ALMA ROSA
RAMIREZ CALVILLO ALEJANDRO ABRAHAM
RAMIREZ CAMPOS MARIA DEL CONSUELO ROSALIA
RAMIREZ CAMPOS MARIA DEL CONSUELO ROSALIA
RAMIREZ CAMPOS MARIA DEL CONSUELO ROSALIA
RAMIREZ CAMPOS MARIA DEL CONSUELO ROSALIA
RAMOS CUNA CECILIA
RAMIREZ CHAVEZ CLAUDIA
RAMIREZ CORTES MARIA DEL CARMEN
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 08.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 12.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 30.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
48
48
48
69
16
12
16
69
69
12
69
69
69
69
16
69
69
69
16
69
16
69
13
69
21
69
12
69
69
69
48
48
48
69
69
69
12
69
69
69
69
16
16
16
16
16
16
16
16
16
12
01
51
13
27
13
51
21
29
21
21
07
12
12
12
01
21
03
13
54
21
51
12
51
21
13
12
16
16
16
13
21
12
51
13
13
13
21
12
12
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
T14807
E0221
A01805
E0961
E0363
E0281
E0181
E1485
E0181
E0181
A01803
E0281
E0221
E0281
S01807
E0121
S01807
E0365
E0361
E0121
E0181
E0281
E0281
E0181
E0341
E0281
E0463
E0463
E0463
E0363
E0181
E0281
E0221
E0363
E0363
E0363
E0181
E0299
E0299
05.0
05.0
05.0
02.0
03.0
02.0
03.0
00.0
00.0
00.0
00.0
08.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
12.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
00.0
00.0
00.0
07.0
07.0
07.0
00.0
00.0
00.0
160097
160338
160430
160873
161286
160874
161288
166232
100008
000921
100003
000225
160743
030964
164675
160001
162234
002330
200343
162622
160456
166073
100081
160203
100123
000128
001931
000284
007052
163455
054412
000762
160098
162194
162164
161809
162488
161685
163754
169976
006660
160068
160101
160131
002712
161701
164480
Tipo de
Categoría
3
3
3
3
3
3
3
3
2
4
2
3
3
3
3
3
3
3
2
3
4
3
2
4
2
3
3
4
3
3
3
3
4
3
3
3
3
3
3
3
4
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
2372.75
2372.75
2372.75
949.09
1423.66
949.09
1423.66
5071.13
4926.55
7472.59
4471.55
2043.44
1054.60
5095.35
5071.13
5054.15
5112.81
6385.72
4426.55
5578.22
5956.92
9921.96
4458.05
7472.64
4471.55
1581.90
3065.16
5981.14
5095.35
5112.81
5105.78
5095.35
18527.35
5105.83
786.61
786.61
786.61
786.61
5084.85
5054.15
9292.77
2832.59
2832.59
2832.59
5106.43
6646.78
6634.83
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
87.45
87.45
87.45
34.98
52.47
34.98
52.47
772.81
1105.70
1281.80
209.03
88.52
45.80
220.16
220.16
772.81
772.81
1124.14
379.60
287.26
252.06
284.05
209.03
270.88
379.60
68.70
132.78
252.06
220.16
220.16
220.16
220.16
651.70
220.16
34.35
34.35
34.35
34.35
220.16
220.16
295.05
93.73
93.73
93.73
220.16
290.60
290.60
7167 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR0013B
16FIZ0272M
16FIZ0272M
16DNP0005X
16DPR1766G
16DPR1755A
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DJN0059G
16DJN0059G
16DJN0254J
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DES0007K
16DST0126Q
16DES0014U
16DCC0136F
16DES0044O
16DPB0232N
16DPR4902O
16DPR0720E
16DST0006D
16DJN0861N
16DST0025S
16FEI0069O
16DPR4904M
16DPR3304L
16DES0136E
16DML0009Y
16DPR4222I
16ADG0048J
16ADG0048J
16ADG0048J
16ADG0048J
16ADG0048J
16ADG0048J
16DES0063C
16DES0063C
100
400
400
100
100
200
120
120
120
120
120
120
120
120
500
500
100
120
120
120
120
120
120
100
120
100
100
100
200
100
100
100
400
400
200
200
100
400
100
400
400
400
400
400
400
100
100
RFC
RACD700315PS2
RACE500527KUA
RACE500527KUA
RACE510625J2A
RACE600223PSA
RACE600223PSA
RACE631011113
RACE631011113
RACE631011113
RACE631011113
RACE631011113
RACE631011113
RACE631011113
RACE631011113
RACE640708PX5
RACE640708PX5
RACE641231GG8
RACE690421SJ0
RACE690421SJ0
RACE690421SJ0
RACE690421SJ0
RACE690421SJ0
RACE690421SJ0
RACE790918H79
RACF620814IZ3
RACF680810KTA
RACG6002114N4
RACG631230623
RACG640701269
RACG640701269
RACG660404G37
RACG690405V46
RACG7607079T1
RACG760918SH1
RACG771116JS4
RACH711116RI4
RACJ400414SR4
RACJ490729SW0
RACJ560915FRA
RACJ5704124W1
RACJ5704124W1
RACJ5704124W1
RACJ5704124W1
RACJ5704124W1
RACJ5704124W1
RACJ5910057J3
RACJ5910057J3
CURP
RACD700315MMNNRL05
RACE500527HCLMNR04
RACE500527HCLMNR04
RACE510625HMNMBN09
RACE600223HMNMLL06
RACE600223HMNMLL06
RAXC631011MMNNXC03
RAXC631011MMNNXC03
RAXC631011MMNNXC03
RAXC631011MMNNXC03
RAXC631011MMNNXC03
RAXC631011MMNNXC03
RAXC631011MMNNXC03
RAXC631011MMNNXC03
RACE640708MMNMRG01
RACE640708MMNMRG01
RACE641231MDFMHL07
RACE690421HJCMMM05
RACE690421HJCMMM05
RACE690421HJCMMM05
RACE690421HJCMMM05
RACE690421HJCMMM05
RACE690421HJCMMM05
RACE790918MMNMMR08
RACF620814HMNMLD04
RACF680810MMNMHL04
RACG600211HMNMMR09
RACG631230MMNMBD06
RACG640701HMNMRS05
RACG640701HMNMRS05
RACG660404HDFMHR03
RACG690405MMNMRL01
RACG760707MMNYRR09
RACG760918MMNNRB09
RACG771116MMNNRL00
RACH711116HMNMRC05
RACJ400414HGRMLS14
RACJ490729HMNNRR09
RACJ560915MMNMRL04
RACJ570412HMNMBL01
RACJ570412HMNMBL01
RACJ570412HMNMBL01
RACJ570412HMNMBL01
RACJ570412HMNMBL01
RACJ570412HMNMBL01
RACJ591005HMNMNS08
RACJ591005HMNMNS08
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RANGEL CORTES MARIA DELIA
RAMIREZ CONTRERAS ERASMO
RAMIREZ CONTRERAS ERASMO
RAMIREZ CEBALLOS ENRIQUE
RAMIREZ CALDERON ELIAS
RAMIREZ CALDERON ELIAS
RANGEL CECILIA
RANGEL CECILIA
RANGEL CECILIA
RANGEL CECILIA
RANGEL CECILIA
RANGEL CECILIA
RANGEL CECILIA
RANGEL CECILIA
RAMIREZ CERVANTES EUGENIA
RAMIREZ CERVANTES EUGENIA
RAMIREZ CHAVEZ MARIA ELIZABETH
RAMIREZ CAMACHO EMILIO
RAMIREZ CAMACHO EMILIO
RAMIREZ CAMACHO EMILIO
RAMIREZ CAMACHO EMILIO
RAMIREZ CAMACHO EMILIO
RAMIREZ CAMACHO EMILIO
RAMIREZ CAMPOS ERENDIRA
RAMIREZ COLLAZO FEDERICO
RAMIREZ CHAVEZ FLOR MARIA
RAMOS CAMARENA GREGORIO
RAMIREZ CABALLERO GUDELIA
RAMOS CARO GUSTAVO
RAMOS CARO GUSTAVO
RAMIREZ CHAVEZ GERARDO ALFREDO
RAMOS CARO GLORIA
RAYA CERVANTES GEORGINA
RANGEL CERDA GABRIELA
RANGEL CARRAZCO GALAXIA
RAMIREZ CERDA HECTOR GABRIEL
RAMIREZ CLETO JUSTINO
RANGEL CERVANTES JORGE ROGELIO JOSE
RAMIREZ CARDENAS JULIA
RAMIREZ CEBALLOS JULIO FERNANDO
RAMIREZ CEBALLOS JULIO FERNANDO
RAMIREZ CEBALLOS JULIO FERNANDO
RAMIREZ CEBALLOS JULIO FERNANDO
RAMIREZ CEBALLOS JULIO FERNANDO
RAMIREZ CEBALLOS JULIO FERNANDO
RAMIREZ CENDEJAS JOSE
RAMIREZ CENDEJAS JOSE
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 05.0
DOCENTE 02.0
DOCENTE 05.0
DOCENTE 04.0
DOCENTE 14.0
DOCENTE 04.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 12.0
DOCENTE 16.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 03.0
ADMINISTR40.0
APOYO A L36.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 05.0
DOCENTE 02.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
12
12
69
69
12
69
69
69
69
69
13
69
69
69
69
69
13
69
69
69
69
69
16
69
69
16
69
69
12
16
69
16
69
12
69
69
69
12
12
69
69
69
13
69
69
69
03
51
51
19
12
51
13
13
13
13
13
54
13
13
21
21
21
54
13
13
13
13
13
07
13
29
06
29
12
51
07
21
07
21
51
12
13
37
51
51
13
13
13
54
13
13
13
S01807
E0281
E0221
E7235
E0281
E0281
E0365
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0181
E0181
E0181
E0363
E0363
E0363
E0363
E0363
E0363
S01807
E2331
E1489
S01807
E1485
E0281
E0221
S01807
E0181
S01807
E0181
E0281
E0281
E0321
E0629
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
00.0
00.0
00.0
00.0
00.0
00.0
06.0
05.0
02.0
05.0
04.0
14.0
04.0
01.0
00.0
00.0
00.0
03.0
12.0
16.0
04.0
02.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
04.0
04.0
04.0
04.0
05.0
02.0
100018
079944
014456
100013
007687
004020
160100
160107
160378
160106
000231
001055
000106
160583
163878
001199
160195
005874
000044
000038
000086
160669
162237
200573
160175
160174
100013
160374
006659
010282
100136
161742
200480
160932
055354
002472
160115
160046
124382
002074
160054
000578
160136
004356
160246
161064
161109
Tipo de
Categoría
2
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
1
3
2
3
3
4
2
3
2
3
3
3
4
4
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4362.54
5607.37
8416.57
21606.35
5105.78
5105.78
1951.28
1625.34
652.56
1625.34
1301.07
4543.62
1301.07
328.32
12158.03
15021.89
5111.81
789.61
3158.40
4211.20
1052.80
526.40
789.61
4362.54
5182.70
5102.38
4471.55
5102.38
12158.03
9292.77
4458.05
5095.35
4444.55
5074.93
5054.15
5074.93
16238.04
6074.65
6377.09
5112.81
1056.60
1056.60
1056.60
1056.85
1056.60
1311.89
524.75
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
205.01
287.26
353.45
1288.68
220.16
220.16
73.80
61.50
24.60
61.50
49.20
172.20
49.20
12.30
2986.88
3910.95
220.16
34.35
137.40
183.20
45.80
22.90
34.35
205.01
224.00
220.16
209.03
220.16
314.67
295.05
209.03
220.16
379.60
772.81
772.81
220.16
2645.90
255.27
1124.14
220.16
45.80
45.80
45.80
45.80
45.80
57.25
22.90
7168 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DES0063C
16DES0063C
16DES0063C
16DES0063C
16DES0063C
16DES0063C
16DES0063C
16DES0063C
16DPR4459U
16ADG0032I
16DJN2274K
16DPR1351I
16DDI0005G
16DPR3504J
16DPR0779D
16FLS0003W
16FLS0003W
16DPR2516H
16DPR2935S
16DPB0130Q
16FIZ0115W
16FIZ0115W
16DPR2367Q
16DJN0276V
16DPR3121D
16DPR3933A
16DPR3933A
16DST0092Q
16DST0092Q
16DST0092Q
16DST0092Q
16DPR4410B
16DPR0964Z
16DPR0964Z
16DES0005M
16DES0074I
16DES0074I
16DES0074I
16DES0074I
16DES0074I
16DES0074I
16DJN0150O
16DCC0142Q
16DCC0003P
16DCC0161E
16HMC0004R
16DPR2756G
100
100
100
100
100
100
100
100
100
400
100
100
400
200
100
400
400
100
200
100
400
400
200
100
100
100
100
100
100
100
100
200
100
100
120
100
100
100
100
100
100
100
200
100
100
400
100
RFC
RACJ5910057J3
RACJ5910057J3
RACJ5910057J3
RACJ5910057J3
RACJ5910057J3
RACJ5910057J3
RACJ5910057J3
RACJ5910057J3
RACJ680624EN4
RACJ690212329
RACJ691227370
RACJ720226C95
RACJ730326J26
RACJ811008883
RACJ821012LJ8
RACK790714KL6
RACK790714KL6
RACL580122TV9
RACL580122TV9
RACL5905011Y6
RACL600626SAA
RACL600626SAA
RACL6302055I3
RACL6302055I3
RACL641211PT0
RACL671206UH5
RACL671206UH5
RACL770808SX8
RACL770808SX8
RACL770808SX8
RACL770808SX8
RACL781008RN0
RACM4708041UA
RACM4708041UA
RACM530112ICA
RACM530305F10
RACM530305F10
RACM530305F10
RACM530305F10
RACM530305F10
RACM530305F10
RACM600515VE9
RACM640811R98
RACM640811R98
RACM6409086E2
RACM6607182I8
RACM670308EU0
CURP
RACJ591005HMNMNS08
RACJ591005HMNMNS08
RACJ591005HMNMNS08
RACJ591005HMNMNS08
RACJ591005HMNMNS08
RACJ591005HMNMNS08
RACJ591005HMNMNS08
RACJ591005HMNMNS08
RACJ680624MDFMHN05
RACJ690212HMNNLS04
RACJ691227MMNMRS04
RACJ720226HMNMRV03
RACJ730326HMNMSN02
RACJ811008HMNMHR00
RACJ821012HMNYRV00
RACK790714MMNYHR01
RACK790714MMNYHR01
RACL580122HMNDMB02
RACL580122HMNDMB02
RACL590501MMNMRR04
RACL600626MMNMBZ05
RACL600626MMNMBZ05
RACL630205MMNMRT09
RACL630205MMNMRT09
RACL641211MMNMHL01
RACL671206HGTMSN03
RACL671206HGTMSN03
RACL770808MMNMRR06
RACL770808MMNMRR06
RACL770808MMNMRR06
RACL770808MMNMRR06
RACL781008MMNMRL00
RACM470804HMNMRS06
RACM470804HMNMRS06
RACM530112MMNMRD07
RACA530305MMNMRL04
RACA530305MMNMRL04
RACA530305MMNMRL04
RACA530305MMNMRL04
RACA530305MMNMRL04
RACA530305MMNMRL04
RACM600515MMNMRR06
RACA640811MMNMMN14
RACA640811MMNMMN14
RACA640908MMNMNN24
RACM660718MMNMNG05
RACL670308MMNMRR05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RAMIREZ CENDEJAS JOSE
RAMIREZ CENDEJAS JOSE
RAMIREZ CENDEJAS JOSE
RAMIREZ CENDEJAS JOSE
RAMIREZ CENDEJAS JOSE
RAMIREZ CENDEJAS JOSE
RAMIREZ CENDEJAS JOSE
RAMIREZ CENDEJAS JOSE
RAMIREZ CHAVEZ JUANA ANGELICA
RANGEL CALDERON JESUS
RAMIREZ DE LA CRUZ MARIA DE JESUS
RAMIREZ DE LA CRUZ JAVIER
RAMIREZ CISNEROS JUAN JOSE
RAMIREZ CHAVEZ JERSON
RAYA CERNA JAVIER
RAYAS CHAVEZ KARLA ISALIA
RAYAS CHAVEZ KARLA ISALIA
RAUDA CAMPOS LEOBARDO
RAUDA CAMPOS LEOBARDO
RAMIREZ CERVANTES LOURDES
RAMIREZ CABRERO LUZ BENITA
RAMIREZ CABRERO LUZ BENITA
RAMIREZ CRUZ LETICIA
RAMIREZ CRUZ LETICIA
RAMIREZ CHAVEZ LILIA
RAMIREZ CASTILLO LEONEL
RAMIREZ CASTILLO LEONEL
RAMOS CARMONA LAURA
RAMOS CARMONA LAURA
RAMOS CARMONA LAURA
RAMOS CARMONA LAURA
RAMIREZ CORIA LILIANA
RAMOS CRUZ JOSE MOISES
RAMOS CRUZ JOSE MOISES
RAMIREZ CERVANTES MODESTA
RAMIREZ CERVANTES MA. ALICIA
RAMIREZ CERVANTES MA. ALICIA
RAMIREZ CERVANTES MA. ALICIA
RAMIREZ CERVANTES MA. ALICIA
RAMIREZ CERVANTES MA. ALICIA
RAMIREZ CERVANTES MA. ALICIA
RAMIREZ CORONA MARIA MARTHA
RAMOS CAMPOS MA. DE LOS ANGELES
RAMOS CAMPOS MA. DE LOS ANGELES
RAMOS CONTRERAS MA. ANGELINA
RAMOS CONSTANTINO MAGDALENA
RAMOS CERAS MA. LOURDES
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 04.0
DOCENTE 08.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 08.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 08.0
DOCENTE 06.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 36.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
69
69
16
69
69
16
16
69
69
69
69
69
16
12
69
12
69
16
69
69
69
69
69
69
69
69
69
16
69
69
69
69
69
69
69
69
69
69
69
69
13
13
13
13
13
13
13
13
12
13
21
12
01
03
12
21
21
12
12
13
51
12
51
21
03
12
12
13
13
13
13
12
12
12
06
13
13
13
13
13
13
21
29
29
29
60
12
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
S01807
E0181
E0281
S02810
S01803
E0281
E0181
E0687
E0281
E0281
S02810
E0281
E0281
E0281
E0121
S01803
E0281
E0281
E0363
E0363
E0363
E0363
E0281
E0281
E0221
A01803
E0371
E0371
E0371
E0371
E0371
E0363
E0181
E1489
E1489
E1489
E1331
E0281
02.0
04.0
02.0
01.0
04.0
08.0
04.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
06.0
06.0
00.0
00.0
00.0
00.0
08.0
06.0
06.0
08.0
06.0
01.0
00.0
00.0
00.0
00.0
00.0
00.0
161110
000976
160060
160629
160389
000179
160016
160812
004950
200037
162080
163826
300019
100881
166187
162670
160058
001333
165207
100002
079212
165084
011429
160275
100826
163700
162659
161269
161270
160234
160235
164518
163184
000154
100539
000001
000042
000044
000047
000043
160527
001019
160469
160144
160175
160060
162852
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
2
3
3
2
2
3
3
3
3
3
2
3
3
3
4
2
3
3
3
3
3
3
3
3
4
2
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
524.75
1049.50
524.75
262.38
1049.50
2099.00
1049.50
787.13
5095.35
4458.05
7902.18
6356.11
4720.41
4426.55
5054.15
9890.16
6613.48
6377.69
5105.78
4629.36
7913.26
5105.78
11828.45
10788.87
4444.55
5102.38
5095.35
788.33
788.33
1576.65
1576.65
5054.15
6377.04
11590.83
4444.55
2601.38
1949.58
1949.58
2598.59
1949.58
264.16
6377.69
5105.78
12167.01
5102.38
6174.13
6366.61
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
22.90
45.80
22.90
11.45
45.80
91.60
45.80
34.35
220.16
209.03
257.54
1124.14
1222.76
209.03
220.16
284.05
246.66
236.53
220.16
388.22
257.54
220.16
370.63
384.99
209.03
220.16
220.16
34.35
34.35
68.70
68.70
772.81
236.53
325.54
379.60
98.40
73.80
73.80
98.40
73.80
11.45
236.53
220.16
314.67
772.81
268.01
236.53
7169 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR4962C
16DPR1104Z
16DPR5374U
16DPR5374U
16DEF0107F
16DEF0107F
16DEF0107F
16DEF0107F
16DEF0107F
16DJN2575G
16DST0078X
16DST0078X
16DST0078X
16DPR4966Z
16DST0123T
16DST0123T
16DST0123T
16DST0123T
16DST0123T
16DST0123T
16DJN2535F
16DJN0805V
16DCC0081T
16DPR0680U
16DST0025S
16DGI0002G
16DST0009A
16DST0009A
16DST0009A
16DST0009A
16DST0009A
16DST0009A
16DDI0005G
16DPR1592G
16FIZ0055Y
16DML0009Y
16DML0009Y
16DPR5077U
16DPR5077U
16DPR3737Z
16DPR5077U
16DPR5077U
16DPB0011C
16DJN2193Z
16DST0034Z
16DST0034Z
16DST0034Z
200
100
400
400
400
400
400
400
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
200
120
120
120
120
120
120
400
100
400
400
400
200
200
100
200
200
100
100
100
100
100
RFC
RACM670308EU0
RACM670709TW8
RACM671027TR7
RACM671027TR7
RACM6712145B0
RACM6712145B0
RACM6712145B0
RACM6712145B0
RACM6712145B0
RACM671225EZ2
RACM680311GS2
RACM680311GS2
RACM680311GS2
RACM691204IB5
RACM7007293X3
RACM7007293X3
RACM7007293X3
RACM7007293X3
RACM7007293X3
RACM7007293X3
RACM700910158
RACM700926UT4
RACM7302063X9
RACM770222722
RACM830820R47
RACM840418C75
RACO6005183J0
RACO6005183J0
RACO6005183J0
RACO6005183J0
RACO6005183J0
RACO6005183J0
RACP6403163Q6
RACP861003PZ1
RACR3606064W2
RACR570601S5A
RACR570601S5A
RACR691127G87
RACR691127G87
RACR691127G87
RACR691127G87
RACR691127G87
RACR740207UK2
RACR740823JQ5
RACR830724P57
RACR830724P57
RACR830724P57
CURP
RACL670308MMNMRR05
RACS670709MMNMRC00
RACC671027MMNMRR00
RACC671027MMNMRR00
RACM671214MMNMBR03
RACM671214MMNMBR03
RACM671214MMNMBR03
RACM671214MMNMBR03
RACM671214MMNMBR03
RACG671225MDGMMD00
RACM680311MMNNZR03
RACM680311MMNNZR03
RACM680311MMNNZR03
RACM691204HMNMBG03
RACM700729MMNMRR04
RACM700729MMNMRR04
RACM700729MMNMRR04
RACM700729MMNMRR04
RACM700729MMNMRR04
RACM700729MMNMRR04
RACG700910MGRMRD00
RACM700926MMNMRR09
RACM730206MMNMHR01
RACL770222MMNMHZ06
RACM830820MMNYRR06
RACM840418HGTMRG06
RACO600518HGRMRS03
RACO600518HGRMRS03
RACO600518HGRMRS03
RACO600518HGRMRS03
RACO600518HGRMRS03
RACO600518HGRMRS03
RACP640316MMNMST07
RACP861003HMNNRV04
RACR360606HGTYRB06
RACR570601MMNNRS06
RACR570601MMNNRS06
RACR691127HGTMCM05
RACR691127HGTMCM05
RACR691127HGTMCM05
RACR691127HGTMCM05
RACR691127HGTMCM05
RACR740207HMNMMF08
RACR740823MJCMRS09
RACR830724HMNMSF01
RACR830724HMNMSF01
RACR830724HMNMSF01
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RAMOS CERAS MA. LOURDES
RAMOS CARO MA. DEL SOCORRO
RAMIREZ CRUZ MA. CRISTINA
RAMIREZ CRUZ MA. CRISTINA
RAMIREZ CEBALLOS MARTHA ELVIRA
RAMIREZ CEBALLOS MARTHA ELVIRA
RAMIREZ CEBALLOS MARTHA ELVIRA
RAMIREZ CEBALLOS MARTHA ELVIRA
RAMIREZ CEBALLOS MARTHA ELVIRA
RAMIREZ COMPEAN MA GUADALUPE
RANGEL CAZARES MARBELLA
RANGEL CAZARES MARBELLA
RANGEL CAZARES MARBELLA
RAMIREZ CEBALLOS MIGUEL ANGEL
RAMIREZ CERVANTES MARTHA PATRICIA
RAMIREZ CERVANTES MARTHA PATRICIA
RAMIREZ CERVANTES MARTHA PATRICIA
RAMIREZ CERVANTES MARTHA PATRICIA
RAMIREZ CERVANTES MARTHA PATRICIA
RAMIREZ CERVANTES MARTHA PATRICIA
RAMIREZ CORTEZ MA. GUADALUPE
RAMOS CARMONA MARIA
RAMOS CHAVEZ MARTHA IMELDA
RAMIREZ CHAVEZ MA. DE LA LUZ TERESA
RAYA CERVANTES MIRIAM SUGEY
RAMOS CARRILLO JOSE MIGUEL
RAMIREZ CARPIO OSIEL
RAMIREZ CARPIO OSIEL
RAMIREZ CARPIO OSIEL
RAMIREZ CARPIO OSIEL
RAMIREZ CARPIO OSIEL
RAMIREZ CARPIO OSIEL
RAMIREZ CISNEROS PATRICIA
RANGEL CERANO PAVEL
RAYA CRUZ RUBEN
RANGEL CERVANTES MARIA ROSALVA
RANGEL CERVANTES MARIA ROSALVA
RAMIREZ CACARI RAMON
RAMIREZ CACARI RAMON
RAMIREZ CACARI RAMON
RAMIREZ CACARI RAMON
RAMIREZ CACARI RAMON
RAMIREZ CAMPANUR RAFAEL
RAMIREZ CRUZ ROSALINA
RAMIREZ CASTILLO RAFAEL
RAMIREZ CASTILLO RAFAEL
RAMIREZ CASTILLO RAFAEL
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 07.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 30.0
DOCENTE 01.0
DOCENTE 20.0
DOCENTE 16.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 21.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 09.0
DOCENTE 03.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 10.0
DOCENTE 10.0
DOCENTE 02.0
DOCENTE 01.0
DOCENTE 30.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 06.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
12
69
69
69
69
69
69
69
69
48
48
48
69
48
48
48
48
48
48
69
69
69
69
16
69
48
48
48
48
48
48
16
69
12
69
69
69
69
69
69
69
69
69
48
48
48
12
51
12
12
15
15
15
15
15
21
16
16
16
12
16
16
16
16
16
16
21
21
29
21
07
37
16
16
16
16
16
16
01
12
50
37
37
15
15
15
15
15
29
21
16
16
16
E0281
E0221
E0281
E0281
E0763
E0763
E0763
E0763
E0763
E0181
E0463
E0463
E0463
E0281
E1067
E1067
E1067
E1067
E0463
E0463
E0181
E0181
E1489
E0181
S05805
E0681
E0463
E0463
E0463
E0463
E0463
E0463
T14807
E0281
E0201
E0465
E0465
E0763
E0763
E0763
E0763
E0763
E1485
E0181
E0463
E0465
E0463
00.0
00.0
00.0
00.0
07.0
02.0
02.0
30.0
01.0
00.0
16.0
02.0
03.0
00.0
02.0
02.0
02.0
02.0
03.0
20.0
00.0
00.0
00.0
00.0
00.0
00.0
21.0
03.0
03.0
09.0
03.0
03.0
00.0
00.0
00.0
10.0
10.0
02.0
01.0
30.0
02.0
04.0
00.0
00.0
02.0
04.0
06.0
162675
013113
164540
167011
160011
160706
161023
160062
160194
160591
160258
161333
163117
163561
160619
160561
160562
160563
161005
160160
162971
162073
160335
164382
200018
000158
160106
161250
161251
160079
163156
163157
300040
160472
001081
160017
160018
160665
160162
160057
161589
160608
000123
165235
161485
160420
160497
Tipo de
Categoría
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
2
3
4
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5095.35
7472.59
9921.01
12158.08
1845.92
527.40
527.40
7911.00
263.71
5105.83
4195.20
524.40
786.61
5118.55
517.25
517.25
517.25
517.25
975.48
6480.15
7192.58
9910.58
5578.22
5074.93
4588.86
5264.40
5550.71
792.46
792.46
2377.36
792.46
792.46
5077.24
5054.15
11310.53
2628.00
2627.75
526.40
263.21
7896.00
526.40
1052.80
5054.15
5071.13
523.05
1046.10
1569.15
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
220.16
270.88
284.05
314.67
80.15
22.90
22.90
343.50
11.45
220.16
183.20
22.90
34.35
220.16
22.44
22.44
22.44
22.44
36.90
246.00
308.61
284.05
287.26
220.16
388.22
229.59
842.30
120.33
120.33
360.99
120.33
120.33
1239.11
772.81
1611.98
114.50
114.50
22.90
11.45
343.50
22.90
45.80
220.16
220.16
22.90
45.80
68.70
7170 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0034Z
16DPR3273I
16DPR1209U
16DST0031C
16DES0127X
16FIZ0013Z
16DPR3418N
16DPR5286Z
16DPR2324S
16DPB0219T
16DES0021D
16DES0089K
16DES0089K
16DPR0826Y
16BBI0095T
16DML0013K
16DBA0206N
16FIZ0182U
16DPR1938I
16ADG0045M
16DPR2620T
16DPR5029K
16DES0050Z
16ADG0019O
16ADG0019O
16FEI0124R
16DML0056I
16DJN0650J
16DJN0650J
16DES0063C
16DES0050Z
16DES0050Z
16DES0050Z
16DES0050Z
16DES0050Z
16DES0050Z
16DPR4708K
16DPR4869X
16DPB0162I
16FUA0018G
16FUA0032Z
16DEF0054R
16DEF0054R
16DES0114T
16DES0114T
16DES0114T
16DES0114T
100
200
100
100
100
400
200
200
100
100
120
100
100
100
400
100
200
400
200
400
100
200
120
400
400
400
400
500
500
100
120
120
120
120
120
120
100
200
100
100
200
400
400
120
120
120
120
RFC
RACR830724P57
RACS580308CF2
RACS580308CF2
RACS6004279E1
RACT5412269F8
RACT561128I63
RACV611126V2A
RACV660910CP3
RACV660910CP3
RACY790202CE3
RACY790617368
RACZ530610K92
RACZ530610K92
RACZ8608311P3
RADA5004112YA
RADA800227N9A
RADC8106127X3
RADE470730318
RADG740207SB3
RADH550824G32
RADI490728HD2
RADI490728HD2
RADJ6112252B1
RADL640829HN8
RADL640829HN8
RADL671010S42
RADM5508027U7
RADM640512SN2
RADM640512SN2
RADM650207IT5
RADM660629KI6
RADM660629KI6
RADM660629KI6
RADM660629KI6
RADM660629KI6
RADM660629KI6
RADO671116NX0
RADO671116NX0
RADY630614TB8
RADY650317BW0
RADY650317BW0
RAEA5708128HA
RAEA5708128HA
RAEA600720GE4
RAEA600720GE4
RAEA600720GE4
RAEA600720GE4
CURP
RACR830724HMNMSF01
RACS580308MMNMRN01
RACS580308MMNMRN01
RACS600427HMNYHR03
RACT541226HMNMRM08
RACT561128MMNMRR07
RACV611126HNTMNC05
RACV660910HMNMZC05
RACV660910HMNMZC05
RACY790202MMNMML05
RACY790617HMNMRN06
RACZ530610HGRYRC00
RACZ530610HGRYRC00
RACZ860831HMNMBG07
RAXD500411HMNMXV04
RADA800227MMNMNN02
RADC810612MQTZMN07
RADE470730HJCMZR05
RADG740207HMNYML09
RADH550824MMNNRR05
RADI490728MMNMLS07
RADI490728MMNMLS07
RADJ611225MMNMZN06
RADL640829MMNNRC07
RADL640829MMNNRC07
RADL671010MMNMPR00
RADC550802MMNMZL02
RADM640512MMNMZR03
RADM640512MMNMZR03
RADP650207MMCMRZ02
RADM660629MMNMZR03
RADM660629MMNMZR03
RADM660629MMNMZR03
RADM660629MMNMZR03
RADM660629MMNMZR03
RADM660629MMNMZR03
RADO671116MMNNML07
RADO671116MMNNML07
RADY630614MMNMPL03
RADY650317MMNNML04
RADY650317MMNNML04
RAEA570812HDFNSL04
RAEA570812HDFNSL04
RAEA600720MMNMSL04
RAEA600720MMNMSL04
RAEA600720MMNMSL04
RAEA600720MMNMSL04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
RAMIREZ CASTILLO RAFAEL
DOCENTE 04.0
RAMIREZ CRISTIANO SAN JUANA
DOCENTE 20.0
RAMIREZ CRISTIANO SAN JUANA
DOCENTE 20.0
RAYA CHAVEZ SERGIO
ADMINISTR40.0
RAMIREZ CERVANTES TOMAS
DIRECTIVO48.0
RAMIREZ CERVANTES TERESA
DOCENTE 30.0
RAMIREZ CONTRERAS VICTOR
DOCENTE 20.0
RAMIREZ CAZARES VICTOR HUGO
DOCENTE 20.0
RAMIREZ CAZARES VICTOR HUGO
DOCENTE 20.0
RAMIREZ CAMPANUR YOLOTL SALOME
DOCENTE 20.0
RAMIREZ CERVANTES YAIN GONZALO
ADMINISTR40.0
RAYO CORREA ZACARIAS
DOCENTE 22.0
RAYO CORREA ZACARIAS
DOCENTE 19.0
RAMIREZ CABRERA ZAGID BALTAZAR
DOCENTE 20.0
RAMIREZ JOSE DAVID
ADMINISTR40.0
RAMOS DIONICIO ANGELICA
DOCENTE 30.0
RAZO DAMIAN CONSUELO
ADMINISTR40.0
RAMIREZ DIAZ ERNESTO
DIRECTIVO48.0
RAYON DOMINGUEZ GILDARDO
DOCENTE 20.0
RANGEL DURAN HERLINDA
DOCENTE 20.0
RAMIREZ DELGADO ISABEL
DOCENTE 20.0
RAMIREZ DELGADO ISABEL
DOCENTE 20.0
RAMIREZ DIAZ JUANA
DOCENTE 18.0
RANGEL DURAN LUCINDA JOCABED
DOCENTE 20.0
RANGEL DURAN LUCINDA JOCABED
DOCENTE 20.0
RAMIREZ DEPADUA LORENA
APOYO A L36.0
RAMOS DIAZ MA. CLOTILDE
DOCENTE 10.0
RAMOS DIAZ MARTHA RUTH
DOCENTE 20.0
RAMOS DIAZ MARTHA RUTH
DOCENTE 20.0
RAMOS DORANTES MA. DE LA PAZ
ADMINISTR40.0
RAMIREZ DIAZ MARTHA
DOCENTE 03.0
RAMIREZ DIAZ MARTHA
DOCENTE 03.0
RAMIREZ DIAZ MARTHA
DOCENTE 04.0
RAMIREZ DIAZ MARTHA
DOCENTE 10.0
RAMIREZ DIAZ MARTHA
DOCENTE 03.0
RAMIREZ DIAZ MARTHA
DOCENTE 02.0
RANGEL DOMINGUEZ OLGA
DOCENTE 20.0
RANGEL DOMINGUEZ OLGA
DIRECTIVO20.0
RAMIREZ DEPADUA YOLANDA
DOCENTE 20.0
RANGEL DOMINGUEZ YOLANDA
DOCENTE 20.0
RANGEL DOMINGUEZ YOLANDA
DIRECTIVO20.0
RANGEL ESTRADA ALEJANDRO ADRIAN
DOCENTE 08.0
RANGEL ESTRADA ALEJANDRO ADRIAN
DOCENTE 10.0
RAMIREZ DE ARELLANO ESPINO ALEJANDRA ESPERANDOCENTE 02.0
RAMIREZ DE ARELLANO ESPINO ALEJANDRA ESPERANDOCENTE 19.0
RAMIREZ DE ARELLANO ESPINO ALEJANDRA ESPERANDOCENTE 14.0
RAMIREZ DE ARELLANO ESPINO ALEJANDRA ESPERANDOCENTE 07.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
69
69
16
69
16
69
69
69
29
16
69
69
69
16
16
16
69
69
69
12
69
69
69
12
69
69
69
69
16
69
69
69
69
69
69
69
12
69
69
69
15
69
69
69
69
16
16
12
12
07
13
12
12
12
12
33
06
13
13
12
02
16
04
12
12
12
51
12
13
12
51
29
37
21
21
06
13
13
13
13
13
13
12
51
29
37
37
50
15
13
13
13
13
E0465
E0281
E0281
S01807
E0341
E0299
E0281
E0281
E0281
E1485
S01807
E0363
E0363
E0281
T26803
E0692
A03803
E0201
E0281
E0281
E0281
E0281
E0365
E0281
E0281
E1461
E0465
E0181
E0181
T03803
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0221
E1485
E0687
E0629
E0763
E0763
E0363
E0363
E0363
E0392
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
22.0
19.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
18.0
00.0
00.0
00.0
10.0
00.0
00.0
00.0
03.0
03.0
04.0
10.0
03.0
02.0
00.0
00.0
00.0
00.0
00.0
08.0
10.0
02.0
19.0
14.0
07.0
160180
005302
161908
100216
160129
163644
169510
164433
007967
001819
100588
160153
160367
001392
100015
160063
100001
160060
004286
168646
039175
004856
160040
166080
022364
160057
160031
001528
163676
200089
162870
162869
160231
160017
161279
161155
168468
010413
160091
160215
160061
000038
160019
160354
160337
160086
160335
Tipo de
Categoría
3
3
3
2
4
3
3
3
3
3
2
3
3
3
2
3
2
4
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
4
3
3
4
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1046.10
6377.69
7912.61
4471.55
18527.35
6656.71
7920.29
5105.78
15021.24
5074.93
4431.05
5811.30
5018.87
5071.13
4926.55
7560.53
4584.36
27344.92
5054.15
5084.85
6377.99
5106.73
4745.70
6377.69
7912.61
5585.25
2641.94
12158.68
7912.61
4940.05
789.61
789.61
1052.80
2632.00
789.61
526.40
5105.78
7472.59
11835.48
10333.36
11734.24
2109.40
2636.50
949.09
9019.45
6643.63
3321.83
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
45.80
236.53
257.54
209.03
3482.54
1046.21
1619.76
772.81
3910.95
220.16
209.03
882.42
762.07
220.16
238.70
393.17
219.16
664.08
220.16
220.16
236.53
220.16
721.98
236.53
257.54
287.26
114.50
314.67
257.54
238.70
120.33
120.33
160.44
401.10
120.33
80.22
220.16
270.88
370.63
296.23
329.69
91.60
114.50
34.98
332.31
244.86
122.43
7171 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR1115F
16DJN0299F
16DES0185N
16ADG0030K
16DPR2844A
16DPR2839P
16DPR2843B
16DJN2569W
16DJN1141N
16DPR3959I
16FIZ0114X
16ADG0032I
16DES0212U
16DST0091R
16EST0006C
16EST0006C
16EST0006C
16FIZ0036J
16ADG0048J
16FRB0004P
16DJN0251M
16DJN1999F
16DES0156S
16DES0054V
16DPR3483N
16DPR4734I
16DPR2719C
16DES0124Z
16DES0124Z
16DES0124Z
16DPR3483N
16DJN1572C
16DES0018Q
16FIZ0135J
16DPR3292X
16TAR0021Z
16FJS0042Z
16DPB0195Z
16FEI0005D
16DPR0548M
16DPR4834H
16DPR3080U
16DST0038W
16DST0038W
16DST0038W
16DST0038W
16DST0038W
100
100
100
400
100
200
200
100
100
200
400
400
100
120
400
400
400
400
400
400
100
100
100
120
200
200
100
120
120
120
200
100
120
400
100
400
500
100
400
100
200
200
100
100
100
100
100
RFC
RAEA821022NL6
RAED810817HD6
RAEI691227EG3
RAEJ680109398
RAEM541119LB4
RAEM541119LB4
RAEM640106KA2
RAEM640106KA2
RAEN850515573
RAER630709Q19
RAES430629KB3
RAES440220GI9
RAES7103108J5
RAES750515LG7
RAEZ610102QL2
RAEZ610102QL2
RAEZ610102QL2
RAFC3406112XA
RAFC681221NG2
RAFD8103192W0
RAFE6809297G7
RAFG631025CN6
RAFG720913114
RAFH7203122T6
RAFJ610304973
RAFJ610304973
RAFJ680405II9
RAFL7510058BA
RAFL7510058BA
RAFL7510058BA
RAFM7511203D4
RAFM7711082UA
RAFP550629G5A
RAFP591204JA6
RAFP591204JA6
RAFR500826PU3
RAFR600217PEA
RAFR690830MTA
RAFR740825N30
RAFS521225HHA
RAFS521225HHA
RAFT4910158S6
RAFT650115438
RAFT650115438
RAFT650115438
RAFT650115438
RAFT650115438
CURP
RAEA821022HMNMNN05
RAED810817MMNMQN06
RAEI691227MMNMSS03
RAEJ680109HMNMSM07
RAEM541119MMNMSR08
RAEM541119MMNMSR08
RAEA640106MMNMSN08
RAEA640106MMNMSN08
RAEN850515MMNMSN07
RAER630709MMNMSS00
RAES430629HMNYSL03
RAXE440220MGTMXS01
RAES710310MMNMSN00
RAES750515MGRMSS05
RAXE610102HMNMXZ04
RAXE610102HMNMXZ04
RAXE610102HMNMXZ04
RAFC340611MMNMBN06
RAFC681221HMNMRN06
RAFD810319MMNMLY05
RAFE680929MNTMRL06
RAFG631025MDFMRD08
RAFG720913MMNMGD05
RAFH720312MMNMLR00
RAFJ610304HMNMLV07
RAFJ610304HMNMLV07
RAFJ680405HMNMRS07
RAFL751005HTSMRS02
RAFL751005HTSMRS02
RAFL751005HTSMRS02
RAFM751120HMNMLG00
RAFE771108MMNMLL07
RAFP550629MMNMRT04
RAFP591204HMNMRD00
RAFP591204HMNMRD00
RAFR500826MMNMRT04
RAFR600217HMNMGG07
RAFR690830HHGMRY09
RAFR740825MMNMBS04
RAFS521225HMNMNL03
RAFS521225HMNMNL03
RAFT491015MTLMLR06
RAFT650115MMNMLR05
RAFT650115MMNMLR05
RAFT650115MMNMLR05
RAFT650115MMNMLR05
RAFT650115MMNMLR05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RAMIREZ ENRIQUEZ ANDRES ARTURO
RAMIREZ EQUIHUA DENISE
RAMIREZ ESPINOZA MARIA ISABEL
RAMIREZ ESPARZA JAIME
RAMIREZ ESTRADA MARTA
RAMIREZ ESTRADA MARTA
RAMIREZ ESPINOZA MA DE LOS A
RAMIREZ ESPINOZA MA DE LOS A
RAMIREZ ESPINOZA NANCY LIZETH
RAMIREZ ESPINO ROSALINDA
RAYA ESPINOSA SALVADOR
RAMIREZ MARIA ESPERANZA
RAMIREZ ESPINOSA SANDRA
RAMIREZ ESCAMILLA SUSANA
RAMIREZ EZEQUIEL
RAMIREZ EZEQUIEL
RAMIREZ EZEQUIEL
RAMIREZ FABIAN MA CONSUELO
RAMIREZ FUERTE CANDELARIO
RAMOS FELIPE DAYSI
RAMIREZ FERNANDEZ MARIA ELIZABETH
RAMIREZ FERREL MARIA GUADALUPE
RAMIREZ FIGUEROA GUADALUPE
RAMIREZ FLORES HORTENCIA
RAMOS FLORES JAVIER
RAMOS FLORES JAVIER
RAMIREZ FRANCO JESUS
RAMOS FERNANDEZ JOSE LUIS
RAMOS FERNANDEZ JOSE LUIS
RAMOS FERNANDEZ JOSE LUIS
RAMOS FLORES MIGUEL ANGEL
RAMOS FLORES MA. ELENA
RAMIREZ FRUTIS PETRA
RAMIREZ FRUTIS PEDRO
RAMIREZ FRUTIS PEDRO
RAMIREZ FRANCO RITA
RAMIREZ FIGUEROA JOSE REGINALDO
RAMIREZ FRANCISCO REYES
RAMIREZ FABIAN ROSA GUADALUPE
RAMOS FUENTES SALVADOR
RAMOS FUENTES SALVADOR
RAMOS FLORES TERESA
RAMIREZ FLORES TERESA
RAMIREZ FLORES TERESA
RAMIREZ FLORES TERESA
RAMIREZ FLORES TERESA
RAMIREZ FLORES TERESA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 06.0
MANDOS M36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
ADMINISTR40.0
ADMINISTR40.0
APOYO A L36.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 07.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 20.0
DIRECTIVO20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 12.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 06.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
69
16
69
12
69
69
69
69
69
16
16
48
48
48
48
69
16
69
69
69
16
16
12
69
69
69
69
69
69
69
69
69
69
16
69
69
16
12
69
69
48
48
48
48
48
03
21
13
13
12
51
12
21
21
12
12
13
07
16
16
16
16
12
13
37
21
21
06
06
51
12
12
13
13
13
15
21
13
12
12
14
12
29
06
51
12
12
16
16
16
16
16
S01807
E0181
E0363
CF01012
E0281
E0281
E0281
E0121
E0181
E0281
E0201
S01803
T26803
E2335
E0463
E0463
E0463
E0201
A03803
E0687
E0181
E0181
S01807
A01803
E0281
E0221
E0281
E0365
E0365
E0363
E0763
E0181
E0341
E0281
E0221
S02804
E0281
E1485
A01807
E0281
E0281
E0281
E0463
E0463
E0463
E0463
E0463
00.0
00.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
07.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
06.0
06.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
12.0
05.0
03.0
06.0
200595
164831
000264
100009
166082
081838
161455
000048
165191
004690
160004
100044
100088
160015
161640
161641
160742
000104
200205
160574
160854
162976
100746
100544
139208
000976
169511
000647
000122
160374
160284
164411
160083
166363
160301
100009
161762
165038
200003
006538
168692
006698
160357
160218
160401
160997
160425
Tipo de
Categoría
2
3
3
5
3
3
3
4
3
3
4
2
2
1
3
3
3
4
2
3
3
3
2
2
3
4
3
3
3
3
3
3
4
3
4
2
3
3
2
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4339.54
5071.13
1696.71
4154.08
12165.08
7912.61
6377.04
5991.57
5071.13
5095.35
14361.03
4471.55
4940.05
5746.42
787.13
787.13
1836.64
14911.13
4588.86
5281.38
6377.04
5084.85
4444.55
4458.05
6377.04
7472.59
8952.87
1574.25
1574.25
1574.25
1701.55
5074.93
22936.22
5105.78
10440.57
4889.95
5102.38
5591.35
6576.37
5105.78
5105.78
6377.09
1581.90
3163.80
1318.27
790.96
1581.90
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
205.01
220.16
68.70
0.00
2986.88
1619.76
1124.14
889.16
772.81
220.16
621.62
209.03
392.22
297.11
34.35
34.35
80.15
501.89
219.16
229.59
236.53
220.16
209.03
209.03
236.53
270.88
270.80
68.70
68.70
68.70
68.70
220.16
711.21
772.81
2237.98
392.22
220.16
287.26
307.81
772.81
772.81
1124.14
240.66
481.32
200.54
120.33
240.66
7172 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0038W
16DST0038W
16DJN2192A
16DPR1820K
16DJN1433B
16DJN0007A
16DPR0684Q
16DES0131J
16FEI0209Y
16DES0027Y
16DCC0005N
16FEI0300F
16FIZ0132M
16FIZ0132M
16DPR3847E
16DPR5222P
16DJN0630W
16DPR3216R
16DPR1176T
16DPR1175U
16ENF0002S
16DPR2000L
16DPR5136T
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DNE0002U
16DPR0734H
16DES0027Y
16DES0027Y
16DES0027Y
16DPB0195Z
16DPR2444E
16DJN0231Z
16ADG0033H
16ADG0033H
16ADG0033H
16DPR2195O
16ZST0040W
16ZST0040W
16ZST0040W
16ZST0040W
16DES0088L
16DST0084H
16DST0084H
100
100
100
100
200
100
100
100
400
120
100
400
400
400
200
100
100
100
100
200
400
100
200
120
120
120
120
120
100
100
120
120
120
100
100
100
400
400
400
100
100
100
100
100
100
100
100
RFC
RAFT650115438
RAFT650115438
RAFY750725AQ7
RAGA540613DM6
RAGA630208T90
RAGA630208T90
RAGA630611G55
RAGA640304U22
RAGA6707054X0
RAGA680909TW9
RAGA690909NU4
RAGA730829UA2
RAGA760707JJ9
RAGA760707JJ9
RAGA780708R19
RAGA800219HI7
RAGA8208229H4
RAGB570503DF8
RAGC5501292G2
RAGC5501292G2
RAGC560923FC5
RAGC820812JV6
RAGC820812JV6
RAGD630922J71
RAGD630922J71
RAGD630922J71
RAGD630922J71
RAGD630922J71
RAGE521005AZ0
RAGE620429TM4
RAGE6301036J5
RAGE6301036J5
RAGE6301036J5
RAGE640629BK4
RAGE670904MMA
RAGE681118B94
RAGE6903147F7
RAGE6903147F7
RAGE6903147F7
RAGE6907195G0
RAGE700714GK9
RAGE700714GK9
RAGE700714GK9
RAGE700714GK9
RAGF521005ML6
RAGF621005HD6
RAGF621005HD6
CURP
RAFT650115MMNMLR05
RAFT650115MMNMLR05
RAFY750725MMNMRH05
RAGA540613MNTMZN05
RAGA630208MMNMNX01
RAGA630208MMNMNX01
RAGA630611HMNMRL09
RAGA640304MMNMRN06
RAGA670705MMNNRL05
RAGA680909MDFMRL00
RAGA690909MMNMNB06
RAGA730829MMNMMN09
RAGA760707HMNMTL03
RAGA760707HMNMTL03
RAGA780708HMNMLL04
RAGA800219MGRMRN08
RAGA820822MMNNMN06
RAGB570503HMNMRN03
RAGC550129MMNMZR07
RAGC550129MMNMZR07
RAGC560923HMNMLS07
RAGC820812MMNMRN07
RAGC820812MMNMRN07
RAGD630922MMNMRL02
RAGD630922MMNMRL02
RAGD630922MMNMRL02
RAGD630922MMNMRL02
RAGD630922MMNMRL02
RAGE521005MMNNNL09
RAGE620429MMNMZV07
RAGE630103MMNMRL06
RAGE630103MMNMRL06
RAGE630103MMNMRL06
RAGE640629HMNMRR03
RAGE670904HMNMDN01
RAGE681118MMNMRL04
RAGE690314HMNMTN03
RAGE690314HMNMTN03
RAGE690314HMNMTN03
RAGE690719MMNNTS01
RAGE700714HMNMML00
RAGE700714HMNMML00
RAGE700714HMNMML00
RAGE700714HMNMML00
RAGF521005HMNNNR03
RAGF621005HMNMDR04
RAGF621005HMNMDR04
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RAMIREZ FLORES TERESA
RAMIREZ FLORES TERESA
RAMIREZ FERNANDEZ YAHYA EDNA
RAMOS GUZMAN MARIA ANTONIA
RAMIREZ GAONA MARIA AUXILIO
RAMIREZ GAONA MARIA AUXILIO
RAMIREZ GARCIA JOSE ALBERTO
RAMIREZ GARCIA ANTONIA
RANGEL GARCIA ALMA ROSA
RAMIREZ GARCIA ALMA ROSA
RAMIREZ GONZALEZ ABIGAIL
RAMOS GEMBE ANA BERTHA
RAMIRZ GUTIERREZ ALEJANDRO
RAMIRZ GUTIERREZ ALEJANDRO
RAMIREZ GALLEGOS JOSE ALBERTO
RAMOS GARCIA ANNEL FABIOLA
RANGEL GOMEZ ANDREA PAULINA
RAMOS GUERRERO BENITO
RAMIREZ GUZMAN MARIA CARMEN
RAMIREZ GUZMAN MARIA CARMEN
RAMIREZ GALLARDO CUSTODIO
RAMIREZ GARCIA CINDY JANNET
RAMIREZ GARCIA CINDY JANNET
RAMIREZ GARCIA DOLORES GUADALUPE
RAMIREZ GARCIA DOLORES GUADALUPE
RAMIREZ GARCIA DOLORES GUADALUPE
RAMIREZ GARCIA DOLORES GUADALUPE
RAMIREZ GARCIA DOLORES GUADALUPE
RANGEL GONZALEZ ELITANIA
RAMIREZ GUZMAN EVANGELINA
RAMIREZ GARCIA MARIA ELENA
RAMIREZ GARCIA MARIA ELENA
RAMIREZ GARCIA MARIA ELENA
RAMIREZ GARCIA ERNESTO PEDRO
RAMIREZ GUIDO ENRIQUE
RAMOS GARCIA MARIA ELENA
RAMIREZ GUTIERREZ ENRIQUE
RAMIREZ GUTIERREZ ENRIQUE
RAMIREZ GUTIERREZ ENRIQUE
RANGEL GUTIERREZ MARIA ESTELA
RAMIREZ GOMEZ ELPIDIO
RAMIREZ GOMEZ ELPIDIO
RAMIREZ GOMEZ ELPIDIO
RAMIREZ GOMEZ ELPIDIO
RANGEL GONZALEZ FROYLAN
RAMIREZ GUIDO FRANCISCO JAVIER
RAMIREZ GUIDO FRANCISCO JAVIER
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L36.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 21.0
DOCENTE 09.0
DOCENTE 03.0
DOCENTE 05.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 06.0
APOYO A L36.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 15.0
DOCENTE 20.0
DOCENTE 04.0
ADMINISTR40.0
DOCENTE 08.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 09.0
DOCENTE 10.0
DOCENTE 11.0
DIRECTIVO48.0
DOCENTE 26.0
DOCENTE 01.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
16
69
69
69
69
16
69
16
69
69
16
69
12
16
69
12
69
12
69
16
12
48
48
48
48
16
69
16
13
69
69
69
24
69
69
16
69
69
48
48
48
48
69
48
69
16
16
21
12
21
21
12
06
29
06
29
29
12
12
51
12
21
51
12
51
19
12
51
16
16
16
16
29
19
03
54
13
13
29
51
21
13
13
13
12
16
16
16
16
13
16
48
E0463
E0463
E0181
E0281
E0181
E0181
E0281
T03803
E1461
A01803
E1489
E1485
E0281
E0281
E0281
E0299
E0181
E0281
E0281
E0281
JT03002
E0281
E0281
E0463
E0463
E0463
E0463
E0492
JA08016
S01807
E0361
E2331
E0363
E1485
E0261
E0181
E0363
A01807
E0363
E0281
E0463
E0463
E0463
E0463
E0341
E0465
E0465
06.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
21.0
09.0
03.0
05.0
00.0
00.0
06.0
00.0
04.0
00.0
15.0
00.0
04.0
00.0
08.0
00.0
05.0
09.0
10.0
11.0
00.0
26.0
01.0
160426
161326
160122
004925
001688
162488
007039
200074
160061
100476
160439
165164
200147
006782
132106
163253
164644
112566
000846
078523
100038
200294
041003
162122
160114
160038
160262
160016
100029
100672
001871
000139
000875
160337
000052
162777
160672
200191
160146
167332
161176
160100
160221
160011
160181
160003
480005
Tipo de
Categoría
3
3
3
3
3
3
3
2
3
2
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
2
2
3
1
3
3
1
3
3
2
3
3
3
3
3
3
4
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1581.90
790.96
5074.93
5105.78
6377.04
5105.78
6384.72
4926.55
5091.88
4471.55
5074.93
5074.93
5084.85
5084.85
5071.13
6624.91
5071.13
5084.85
5105.83
5105.78
5415.41
5071.13
5071.13
792.46
8489.64
3640.74
1216.29
1625.34
5204.19
4458.05
1532.58
5193.13
1054.60
10950.29
3041.94
15021.24
1052.80
6589.87
2105.60
6366.61
1313.89
2364.98
2627.75
2890.54
13603.11
6843.20
263.21
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
240.66
120.33
220.16
772.81
236.53
220.16
236.53
238.70
220.16
209.03
220.16
220.16
220.16
220.16
220.16
290.60
220.16
772.81
220.16
220.16
231.73
220.16
220.16
34.35
281.19
120.51
40.17
61.50
209.71
209.03
66.39
224.00
45.80
287.26
132.30
353.87
45.80
307.81
91.60
236.53
57.25
103.05
114.50
125.95
586.73
1042.86
40.10
7173 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0084H
16DES0189J
16DCC0020F
16DPR1835M
16DPR2532Z
16DES0147K
16DES0147K
16DES0147K
16DES0147K
16DES0147K
16DES0147K
16DES0147K
16DES0147K
16DES0147K
16DES0187L
16DES0187L
16DES0187L
16DES0187L
16DES0187L
16DPB0147Q
16DES0209G
16DES0209G
16DES0209G
16DES0024A
16DES0024A
16DES0024A
16DES0024A
16DJN0161U
16DJN2245P
16DES0200P
16DPB0084V
16ADG0031J
16ADG0005L
16ADG0005L
16ADG0005L
16ADG0005L
16ADG0005L
16DPR3799L
16DPR1235S
16DPR1235S
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DPR1890F
100
100
100
100
100
120
120
120
120
120
120
120
120
120
120
120
120
120
120
100
100
100
100
100
100
100
100
500
100
100
100
400
400
400
400
400
400
200
100
100
120
120
120
120
120
120
200
RFC
RAGF621005HD6
RAGF791205EH7
RAGF8209196S9
RAGG580830G72
RAGG611204VA1
RAGG620321460
RAGG620321460
RAGG620321460
RAGG620321460
RAGG620321460
RAGG620321460
RAGG620321460
RAGG620321460
RAGG620321460
RAGG690506LD0
RAGG690506LD0
RAGG690506LD0
RAGG690506LD0
RAGG690506LD0
RAGH631030EK0
RAGH770626RQ9
RAGH770626RQ9
RAGH770626RQ9
RAGH781110FU7
RAGH781110FU7
RAGH781110FU7
RAGH781110FU7
RAGI6405138F7
RAGI750618RA2
RAGI751001AB6
RAGI80052082A
RAGJ421126IB9
RAGJ501129PU6
RAGJ501129PU6
RAGJ501129PU6
RAGJ501129PU6
RAGJ501129PU6
RAGJ621210H49
RAGJ6407304H6
RAGJ6407304H6
RAGJ650428M45
RAGJ650428M45
RAGJ650428M45
RAGJ650428M45
RAGJ650428M45
RAGJ650428M45
RAGJ680315NW9
CURP
RAGF621005HMNMDR04
RAGF791205HMNMNR07
RAGF820919MMNFRR08
RAGG580830MMNMZR02
RAGG611204MMNMNB00
RAGG620321HMNNNR09
RAGG620321HMNNNR09
RAGG620321HMNNNR09
RAGG620321HMNNNR09
RAGG620321HMNNNR09
RAGG620321HMNNNR09
RAGG620321HMNNNR09
RAGG620321HMNNNR09
RAGG620321HMNNNR09
RAGG690506HMNNNB02
RAGG690506HMNNNB02
RAGG690506HMNNNB02
RAGG690506HMNNNB02
RAGG690506HMNNNB02
RAGH631030HMNMRG02
RAGH770626HMNMNR02
RAGH770626HMNMNR02
RAGH770626HMNMNR02
RAGH781110HMNMRR06
RAGH781110HMNMRR06
RAGH781110HMNMRR06
RAGH781110HMNMRR06
RAGI640513MCLMNR00
RAGI750618MMNMRN00
RAGI751001MMNNNN02
RAGI800520HMNMRV07
RAGJ421126MJCMTV09
RAGJ501129HMNMZS02
RAGJ501129HMNMZS02
RAGJ501129HMNMZS02
RAGJ501129HMNMZS02
RAGJ501129HMNMZS02
RAGJ621210HMNMRL08
RAGJ640730HGTMRN03
RAGJ640730HGTMRN03
RAGJ650428HMNMRM04
RAGJ650428HMNMRM04
RAGJ650428HMNMRM04
RAGJ650428HMNMRM04
RAGJ650428HMNMRM04
RAGJ650428HMNMRM04
RAGJ680315HMNMTN02
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RAMIREZ GUIDO FRANCISCO JAVIER
RAMIREZ GONZALEZ FRANCISCO
RAFAEL GARCIA FRANCISCA
RAMIREZ GUZMAN GRACIELA
RAMIREZ GONZALEZ GABRIELA
RANGEL GONZALEZ GERMAN
RANGEL GONZALEZ GERMAN
RANGEL GONZALEZ GERMAN
RANGEL GONZALEZ GERMAN
RANGEL GONZALEZ GERMAN
RANGEL GONZALEZ GERMAN
RANGEL GONZALEZ GERMAN
RANGEL GONZALEZ GERMAN
RANGEL GONZALEZ GERMAN
RANGEL GONZALEZ JOSE GABRIEL
RANGEL GONZALEZ JOSE GABRIEL
RANGEL GONZALEZ JOSE GABRIEL
RANGEL GONZALEZ JOSE GABRIEL
RANGEL GONZALEZ JOSE GABRIEL
RAMIREZ GARCIA HIGINIO
RAMIREZ GONZALEZ HIRAM
RAMIREZ GONZALEZ HIRAM
RAMIREZ GONZALEZ HIRAM
RAMOS GUARDIAN HERIBERTO
RAMOS GUARDIAN HERIBERTO
RAMOS GUARDIAN HERIBERTO
RAMOS GUARDIAN HERIBERTO
RAMOS GONZALEZ IRMA OLIVIA
RAMIREZ GARCIA INDIRA PENELOPHE
RANGEL GONZALEZ INDRA COATLICUE
RAMOS GUARDIAN IVAN
RAMIREZ GUTIERREZ JOVITA
RAMIREZ GUZMAN JOSE
RAMIREZ GUZMAN JOSE
RAMIREZ GUZMAN JOSE
RAMIREZ GUZMAN JOSE
RAMIREZ GUZMAN JOSE
RAMIREZ GARCIA JULIAN
RAMIREZ GARCIA JUAN RAMON
RAMIREZ GARCIA JUAN RAMON
RAMIREZ GUERRERO JAIME
RAMIREZ GUERRERO JAIME
RAMIREZ GUERRERO JAIME
RAMIREZ GUERRERO JAIME
RAMIREZ GUERRERO JAIME
RAMIREZ GUERRERO JAIME
RAMIREZ GUTIERREZ JUAN
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
APOYO A L36.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 12.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 14.0
DOCENTE 05.0
DOCENTE 07.0
DOCENTE 03.0
DOCENTE 11.0
DOCENTE 20.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 20.0
DOCENTE 20.0
APOYO A L36.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 12.0
DOCENTE 08.0
DOCENTE 12.0
DOCENTE 04.0
DOCENTE 06.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 03.0
DOCENTE 21.0
DOCENTE 01.0
DOCENTE 01.0
DOCENTE 03.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
69
69
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
13
69
13
69
69
69
69
69
16
69
69
69
69
69
69
69
69
48
48
48
48
48
48
69
16
13
29
12
12
13
13
13
13
13
13
13
13
13
13
13
13
13
13
29
13
13
13
54
13
53
13
21
21
41
29
01
13
13
13
13
13
12
12
12
16
16
16
16
16
16
12
E0465
E2331
E1489
E0281
E0299
E0365
E0363
E0363
E0363
E0363
E0365
E0365
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E1485
E0365
E0363
E0363
E0363
E0363
E0363
E0363
E0181
E0181
E2333
E1485
S01807
E0371
E0363
E0371
E0363
E0371
E0281
E0281
E0281
E0463
E0465
E0463
E0463
E0463
E0463
E0281
03.0
00.0
00.0
00.0
00.0
02.0
04.0
02.0
02.0
02.0
06.0
12.0
03.0
03.0
14.0
05.0
07.0
03.0
11.0
00.0
03.0
03.0
03.0
04.0
03.0
04.0
04.0
00.0
00.0
00.0
00.0
00.0
12.0
08.0
12.0
04.0
06.0
00.0
00.0
00.0
05.0
03.0
21.0
01.0
01.0
03.0
00.0
160542
160067
000148
166086
164864
160056
160608
160362
000276
000244
000257
000352
162079
160112
000180
160520
000108
161012
160004
160290
160865
163533
162829
001662
163388
000529
160323
160439
164137
000004
000212
100039
000008
000069
000009
000418
000025
161453
160758
160389
161140
160523
160083
160093
160092
160373
001175
Tipo de
Categoría
3
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
789.61
5158.48
5054.15
6377.69
6655.76
527.30
1054.60
527.30
527.30
527.30
1581.90
3163.80
790.96
790.96
3691.15
1318.27
1845.57
790.96
2900.17
20093.94
807.32
807.44
807.44
1046.10
784.58
1046.10
1046.10
5106.43
6356.11
5193.32
5054.15
4431.05
3170.05
2116.47
3170.05
1056.70
1585.05
5095.35
7912.61
7920.29
1313.89
788.33
5518.28
262.78
262.78
788.33
5095.35
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
120.33
224.00
220.16
236.53
290.60
22.90
45.80
22.90
22.90
22.90
68.70
137.40
34.35
34.35
160.30
57.25
80.15
34.35
125.95
410.58
34.35
34.35
34.35
45.80
34.35
45.80
45.80
220.16
236.53
224.48
220.16
209.03
137.40
91.60
137.40
45.80
68.70
772.81
257.54
257.54
57.25
34.35
240.45
11.45
11.45
34.35
220.16
7174 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DPR1551G
16DPR3186N
16DPR0017Y
16DPR3186N
16DPR3186N
16FZP0087Z
16DPR2984A
16DES0123A
16DES0177E
16DGA0051X
16DGA0051X
16DES0092Y
16DES0092Y
16DES0092Y
16DES0092Y
16DPR1465K
16EJN0026O
16ADG0033H
16ADG0033H
16DBA0224C
16DES0224Z
16DES0224Z
16DES0198R
16DES0101P
16FIZ0030P
16DPR1206X
16DES0044O
16DES0044O
16DES0044O
16DES0044O
16DES0044O
16DES0044O
16DES0044O
16DES0105L
16DES0105L
16DES0105L
16DPR4936E
16DPR1845T
16DPR0949H
16DPR0949H
16TAR0002L
16TAR0002L
16DBA0160I
16DPR0015Z
16DST0013N
16DBA0057W
16DST0089C
100
200
100
200
200
400
200
120
100
100
100
120
120
120
120
100
100
400
400
300
100
100
100
100
400
100
100
100
100
100
100
100
100
120
120
120
100
100
100
100
400
400
300
100
400
300
100
RFC
RAGJ680315NW9
RAGJ6805264U5
RAGJ6805264U5
RAGJ6805264U5
RAGJ6805264U5
RAGJ720811JV4
RAGJ750511G80
RAGJ760123N92
RAGJ800603GY1
RAGJ8212197Z9
RAGJ8212197Z9
RAGL460510KFA
RAGL460510KFA
RAGL460510KFA
RAGL460510KFA
RAGL490104AE9
RAGL630326FW0
RAGL650411QI8
RAGL650411QI8
RAGL650411QI8
RAGL7506265GA
RAGL7506265GA
RAGL7506265GA
RAGL910816TX5
RAGM501026S2A
RAGM501026S2A
RAGM551212JB2
RAGM551212JB2
RAGM551212JB2
RAGM551212JB2
RAGM551212JB2
RAGM551212JB2
RAGM551212JB2
RAGM580903NP1
RAGM580903NP1
RAGM580903NP1
RAGM580903NP1
RAGM600708U18
RAGM650914JF8
RAGM650914JF8
RAGM670720GI7
RAGM670720GI7
RAGM690709137
RAGM710919BG0
RAGM730216PF6
RAGM750330N71
RAGN6408164P5
CURP
RAGJ680315HMNMTN02
RAGJ680526HMNNTV09
RAGJ680526HMNNTV09
RAGJ680526HMNNTV09
RAGJ680526HMNNTV09
RAGJ720811MMNNNC03
RAGJ750511HMNNLS04
RAGJ760123HMNMNR07
RAGJ800603HMNMTR08
RAGL821219HCLMMS01
RAGL821219HCLMMS01
RAGL460510HMNMNN07
RAGL460510HMNMNN07
RAGL460510HMNMNN07
RAGL460510HMNMNN07
RAGL490104MNTMMT00
RAGL630326MMNMNS08
RAGL650411MMNMLT01
RAGL650411MMNMLT01
RAGL650411MMNMLT01
RAGL750626MMNMTR00
RAGL750626MMNMTR00
RAGL750626MMNMTR00
RAGL910816HMNMMS01
RAGL501026MMNMRL06
RAGL501026MMNMRL06
RAGG551212MGTMLD10
RAGG551212MGTMLD10
RAGG551212MGTMLD10
RAGG551212MGTMLD10
RAGG551212MGTMLD10
RAGG551212MGTMLD10
RAGG551212MGTMLD10
RAGM580903HGRMTS07
RAGM580903HGRMTS07
RAGM580903HGRMTS07
RAGM580903HGRMTS07
RAGM600708MMNMZR01
RAGM650914HASMRN05
RAGM650914HASMRN05
RAGM670720MMNMZR02
RAGM670720MMNMZR02
RAGM690709HMNNRN07
RAGM710919HMNMNR05
RAGM730216HMNNTS07
RAGM750330MMNNRL06
RAGN640816HMNMMC05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RAMIREZ GUTIERREZ JUAN
RANGEL GUTIERREZ JOSE JAVIER
RANGEL GUTIERREZ JOSE JAVIER
RANGEL GUTIERREZ JOSE JAVIER
RANGEL GUTIERREZ JOSE JAVIER
RANGEL GONZALEZ JOCABED ALEJANDRA
RANGEL GALVAN JESUS
RAMIREZ GONZALEZ JORGE
RAMIREZ GUTIERREZ JORGE ALBERTO
RAMIREZ GAMEZ JOSE LUIS
RAMIREZ GAMEZ JOSE LUIS
RAMOS GAONA LEONEL
RAMOS GAONA LEONEL
RAMOS GAONA LEONEL
RAMOS GAONA LEONEL
RAMOS GOMEZ LETICIA
RAMIREZ GONZALEZ MARIA LUISA
RAMOS GALVAN LETICIA
RAMOS GALVAN LETICIA
RAMOS GALVAN LETICIA
RAMIREZ GUTIERREZ MA. DE LOURDES
RAMIREZ GUTIERREZ MA. DE LOURDES
RAMIREZ GUTIERREZ MA. DE LOURDES
RAMIREZ GOMEZ LUIS
RAMOS GARCIA MA. LILIA
RAMOS GARCIA MA. LILIA
RAMIREZ GALLEGOS MA. GUADALUPE
RAMIREZ GALLEGOS MA. GUADALUPE
RAMIREZ GALLEGOS MA. GUADALUPE
RAMIREZ GALLEGOS MA. GUADALUPE
RAMIREZ GALLEGOS MA. GUADALUPE
RAMIREZ GALLEGOS MA. GUADALUPE
RAMIREZ GALLEGOS MA. GUADALUPE
RAMOS GUTIERREZ MOISES
RAMOS GUTIERREZ MOISES
RAMOS GUTIERREZ MOISES
RAMOS GUTIERREZ MOISES
RAMIREZ GUZMAN MARGARITA
RAMIREZ GARCIA MANUEL
RAMIREZ GARCIA MANUEL
RAMIREZ GUZMAN MIRELLA
RAMIREZ GUZMAN MIRELLA
RANGEL GUERRA MANUEL VINICIO
RAMIREZ GONZALEZ MARTIN ALBERTO
RANGEL GUTIERREZ MOISES
RANGEL GUERRA MALINALLI
RAMIREZ GOMEZ NICOLAS
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 06.0
DOCENTE 32.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 30.0
DOCENTE 06.0
ADMINISTR40.0
ADMINISTR40.0
DOCENTE 10.0
DOCENTE 05.0
DOCENTE 07.0
DOCENTE 02.0
APOYO A L36.0
DOCENTE 03.0
DOCENTE 30.0
DOCENTE 20.0
DOCENTE 04.0
ADMINISTR40.0
DOCENTE 04.0
DOCENTE 03.0
DOCENTE 02.0
DOCENTE 25.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 05.0
DOCENTE 07.0
DOCENTE 04.0
DOCENTE 07.0
DOCENTE 07.0
DOCENTE 05.0
DOCENTE 07.0
DOCENTE 19.0
DOCENTE 02.0
DOCENTE 07.0
DIRECTIVO20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 20.0
DIRECTIVO20.0
DOCENTE 30.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 08.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
16
69
16
16
69
69
69
13
69
69
16
69
69
16
48
69
69
69
16
69
69
69
69
13
69
69
69
16
69
69
69
69
69
69
12
69
69
69
16
16
12
48
12
15
15
15
15
11
13
06
06
13
13
48
54
13
13
12
21
13
13
16
13
13
13
06
12
12
13
13
54
13
13
13
13
13
13
13
12
12
12
51
29
12
12
12
03
51
16
E0281
E0763
E0763
E0763
E0763
E0199
E0363
S01807
S01807
E0363
E0363
E0463
E0361
E2331
E0363
E0299
E0181
E0363
A01807
E0465
E0363
E0363
E0363
S01807
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0392
E0363
E0363
E0363
E0221
E0281
E0281
E0281
E0221
E0281
E0221
E0299
S01803
E0281
E0465
00.0
06.0
32.0
02.0
02.0
00.0
06.0
00.0
00.0
10.0
05.0
07.0
02.0
00.0
03.0
00.0
00.0
04.0
00.0
04.0
03.0
02.0
25.0
00.0
00.0
00.0
05.0
07.0
04.0
07.0
07.0
05.0
07.0
19.0
02.0
07.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
163072
160065
160005
160192
160854
160410
160274
100238
100155
160198
161673
480117
001756
000042
163032
165235
002359
160742
200274
160416
160024
161548
160282
100278
166089
161035
160017
160062
005436
001275
160206
161323
160083
160128
160130
160286
160135
168807
001083
171551
160026
163891
000453
163922
100863
019184
160491
Tipo de
Categoría
3
3
3
3
3
3
3
2
2
3
3
3
3
1
3
3
3
3
2
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
4
3
4
3
2
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
9910.58
1952.14
10380.51
652.56
528.30
6634.83
1701.55
4362.54
4339.54
2615.25
1307.64
1845.57
510.86
5193.13
790.96
6655.81
6377.04
1052.80
6589.87
1052.80
788.33
525.55
6569.38
4339.54
6377.04
5108.11
1320.77
1849.22
1059.10
1849.22
1849.27
1320.77
1584.90
9028.61
949.54
3324.18
17245.55
5071.13
5112.83
5105.78
5992.97
5105.78
5960.72
6621.11
4458.05
5071.13
2106.36
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
284.05
73.80
393.60
24.60
22.90
290.60
68.70
205.01
205.01
114.50
57.25
280.75
78.01
786.60
120.33
290.60
236.53
45.80
307.81
45.80
34.35
22.90
286.25
205.01
236.53
220.16
57.25
80.15
45.80
80.15
80.15
57.25
68.70
332.31
34.98
122.43
470.72
220.16
220.16
220.16
889.16
772.81
252.06
290.60
209.03
220.16
91.60
7175 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DST0089C
16DST0089C
16EJN0017G
16FJS0007U
16DPB0175M
16DPR3468V
16DPR3468V
16DJN1007H
16DJN1007H
16DJN1007H
16DBA0120H
16DPR1874O
16DPB0147Q
16DES0035G
16DES0026Z
16DES0026Z
16DES0026Z
16DES0026Z
16DES0026Z
16DES0037E
16DES0037E
16DJN0088B
16DJN0404Z
16DPR3137E
16DPR3228W
16DEF0054R
16DEF0054R
16DPR2611L
16DPR1228I
16DPR3210X
16DPR1927C
16DEF0120Z
16DEF0120Z
16DEF0120Z
16DEF0120Z
16DEF0120Z
16DEF0120Z
16DEF0120Z
16DJN0302C
16DJN0368L
16DJN0368L
16DST0036Y
16DJN0905U
16DES0059Q
16DES0059Q
16DES0059Q
16FIZ0210Z
100
100
100
500
100
100
100
100
100
100
300
100
100
120
120
120
120
120
120
120
120
100
500
100
200
400
400
100
100
200
100
400
400
400
400
400
400
400
500
500
500
100
100
100
100
100
400
RFC
RAGN6408164P5
RAGN6408164P5
RAGN6509292A1
RAGO600125IP5
RAGO6003083L2
RAGO6107181G3
RAGO6107181G3
RAGO791109QA4
RAGO791109QA4
RAGO791109QA4
RAGO831231I61
RAGP530429TP9
RAGP551108TV6
RAGP6102097S2
RAGP6112186Q1
RAGP6112186Q1
RAGP6112186Q1
RAGP6112186Q1
RAGP6112186Q1
RAGP6112186Q1
RAGP6112186Q1
RAGP630415661
RAGP640922876
RAGR570223UD5
RAGR600604EV3
RAGR610428P84
RAGR610428P84
RAGR6303204B9
RAGR6303204B9
RAGR6303204B9
RAGR630710QZ3
RAGR650101AD0
RAGR650101AD0
RAGR650101AD0
RAGR650101AD0
RAGR650101AD0
RAGR650101AD0
RAGR650101AD0
RAGR660217FR0
RAGR7009089F9
RAGR7009089F9
RAGR770405BH7
RAGR820911LU5
RAGR830506FP1
RAGR830506FP1
RAGR830506FP1
RAGS65042328A
CURP
RAGN640816HMNMMC05
RAGN640816HMNMMC05
RAGN650929MMNYLN00
RAGO600125HMNMRM09
RAGO600308HMNMRN07
RAGO610718HCLMTT03
RAGO610718HCLMTT03
RAGO791109HMNMTS01
RAGO791109HMNMTS01
RAGO791109HMNMTS01
RAGO831231HMNNMM04
RAGP530429HTSMND05
RAGP551108HMNMRT00
RAGP610209HMNYMB06
RAGP611218MMNMLT05
RAGP611218MMNMLT05
RAGP611218MMNMLT05
RAGP611218MMNMLT05
RAGP611218MMNMLT05
RAGP611218MMNMLT05
RAGP611218MMNMLT05
RAGP630415MMNMRT08
RAGP640922MCLMNT09
RAGR570223MNTNRM00
RAGR600604MMNMLC06
RAGR610428MMNMRC01
RAGR610428MMNMRC01
RAGR630320HGTMRC08
RAGR630320HGTMRC08
RAGR630320HGTMRC08
RAGR630710MMNNTS00
RAGR650101HMNMNF06
RAGR650101HMNMNF06
RAGR650101HMNMNF06
RAGR650101HMNMNF06
RAGR650101HMNMNF06
RAGR650101HMNMNF06
RAGR650101HMNMNF06
RAGR660217MMNMNS06
RAGR700908MDFNMG03
RAGR700908MDFNMG03
RAGR770405HMCMMF07
RAGR820911HMNMRN05
RAGR830506MMNNRC09
RAGR830506MMNNRC09
RAGR830506MMNNRC09
RAGS650423MMNNRF05
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RAMIREZ GOMEZ NICOLAS
RAMIREZ GOMEZ NICOLAS
RAYA GUILLEN NANCY
RAMIREZ GARCIA OMAR GABRIEL
RAMIREZ GARCIA ONECIMO
RAMOS GUTIERREZ OTONIEL
RAMOS GUTIERREZ OTONIEL
RAMIREZ GUTIERREZ OSCAR FRANCISCO
RAMIREZ GUTIERREZ OSCAR FRANCISCO
RAMIREZ GUTIERREZ OSCAR FRANCISCO
RANGEL GOMEZ OMAR ARTURO
RAMIREZ GONZALEZ PEDRO
RAMIREZ GARCIA PETRONILO
RAYA GAMI-O PABLO
RAMOS GALVAN PATRICIA
RAMOS GALVAN PATRICIA
RAMOS GALVAN PATRICIA
RAMOS GALVAN PATRICIA
RAMOS GALVAN PATRICIA
RAMOS GALVAN PATRICIA
RAMOS GALVAN PATRICIA
RAMIREZ GARCIA PATRICIA
RAMIREZ GONZALEZ PATRICIA
RANGEL GARCIA RAMONA
RAMIREZ GALLEGOS MARIA DEL ROCIO
RAMIREZ GARCIA MARIA ROCIO
RAMIREZ GARCIA MARIA ROCIO
RAMIREZ GARCIA RICARDO
RAMIREZ GARCIA RICARDO
RAMIREZ GARCIA RICARDO
RANGEL GUTIERREZ ROSALIA
RAMIREZ GAONA RAFAEL
RAMIREZ GAONA RAFAEL
RAMIREZ GAONA RAFAEL
RAMIREZ GAONA RAFAEL
RAMIREZ GAONA RAFAEL
RAMIREZ GAONA RAFAEL
RAMIREZ GAONA RAFAEL
RAMIREZ GONZALEZ ROSA MARIA
RANGEL GOMEZ MARIA REGINA
RANGEL GOMEZ MARIA REGINA
RAMIREZ GOMEZ RAFAEL FERNANDO
RAMIREZ GARCIA RENE ISRAEL
RANGEL GARDUNO MARIA DEL ROCIO
RANGEL GARDUNO MARIA DEL ROCIO
RANGEL GARDUNO MARIA DEL ROCIO
RANGEL GUERRERO SOFIA
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 03.0
DOCENTE 24.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 01.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 10.0
DOCENTE 20.0
DOCENTE 20.0
DIRECTIVO48.0
DOCENTE 06.0
DOCENTE 08.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 04.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 06.0
DOCENTE 36.0
DOCENTE 26.0
DOCENTE 02.0
DOCENTE 14.0
DOCENTE 20.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 30.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
APOYO A L09.0
APOYO A L09.0
DOCENTE 04.0
DOCENTE 20.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
69
69
29
12
69
69
69
69
16
12
69
69
69
69
69
69
69
69
69
16
69
69
16
15
69
69
69
69
69
69
69
69
69
69
69
69
16
69
69
16
16
69
69
69
69
16
16
21
12
33
51
12
15
15
15
25
51
29
13
13
13
13
13
13
13
13
02
21
12
03
50
15
15
15
15
12
15
15
15
15
15
15
15
02
21
21
07
02
13
13
13
12
E0465
E0465
E0181
E0281
E1485
E0281
E0281
E0763
E0763
E0763
E1598
E0281
E1485
E0321
E1067
E1067
E1067
E1067
E1067
E1067
E1067
S01807
E0181
E0281
S01807
E0763
E0763
E0763
E0763
E0763
E0281
E0763
E0763
E0763
E0763
E0763
E0763
E0763
S01807
E0181
E0181
S01807
S01807
E2401
E2401
E0363
E0281
03.0
24.0
00.0
00.0
00.0
00.0
00.0
01.0
02.0
02.0
00.0
00.0
00.0
00.0
06.0
08.0
06.0
06.0
04.0
02.0
04.0
00.0
00.0
00.0
00.0
06.0
36.0
26.0
02.0
14.0
00.0
02.0
02.0
02.0
02.0
02.0
02.0
30.0
00.0
00.0
00.0
00.0
00.0
09.0
09.0
04.0
00.0
160115
160077
162778
002908
000955
132099
165582
160216
161382
162890
160036
091759
165004
160038
000066
000009
000146
000169
000096
160319
000065
100048
160303
002151
100832
000523
160037
160011
000065
000018
162448
160214
160893
161178
161222
161715
161824
160079
100110
001641
161748
100361
100133
000132
000002
160297
167629
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
2
1
1
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
789.61
6316.80
12160.03
7912.61
5613.75
6377.69
6377.04
290.22
581.30
581.30
3204.97
5095.35
17167.49
14102.90
1551.85
2070.38
1551.65
1551.65
1034.45
517.15
1034.30
4444.55
6377.09
5106.43
4444.55
1589.50
9532.80
6854.90
527.35
3694.72
7909.21
811.30
811.30
811.30
811.30
811.30
811.30
12112.80
4431.05
9910.58
9910.58
4431.05
4339.54
1939.35
1939.35
1046.10
5117.73
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
34.35
274.80
314.67
257.54
287.26
1124.14
1124.14
11.45
22.90
22.90
139.69
220.16
370.63
2137.53
67.32
89.76
67.32
67.32
44.88
22.44
44.88
209.03
1124.14
220.16
209.03
68.70
412.20
297.70
22.90
160.30
257.54
26.78
26.78
26.78
26.78
26.78
26.78
401.70
209.03
284.05
284.05
209.03
205.01
295.80
295.80
160.44
220.16
7176 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16FIZ0210Z
16DJN1874Y
16DJN2638B
16DJN1874Y
16DJN1874Y
16DJN1874Y
16DJN1874Y
16DPR0938B
16DPR0938B
16DPR3186N
16DPR3186N
16DPR3186N
16DPR4681U
16DPR4681U
16DPR4681U
16DPR3186N
16DPR0938B
16DPR4871L
16DES0024A
16DES0024A
16DES0024A
16DPR3139C
16ADG0054U
16EST0001H
16DES0004N
16DES0026Z
16DES0026Z
16DES0026Z
16DES0101P
16DST0002H
16DST0002H
16DST0002H
16DST0002H
16FZI0102S
16DPR0303S
16DPR1363N
16DES0120D
16DES0120D
16DES0120D
16DES0120D
16FAS0002R
16DES0214S
16DES0214S
16DJN1868N
16DPR4442U
16DPR2592N
16DST0012O
400
100
200
100
100
100
100
100
100
200
200
200
200
200
200
200
100
100
100
100
100
100
400
400
120
120
120
120
100
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
100
100
120
RFC
RAGS65042328A
RAGS650719GC0
RAGS650719GC0
RAGS650719GC0
RAGS650719GC0
RAGS650719GC0
RAGS650719GC0
RAGS660105566
RAGS660105566
RAGS660105566
RAGS660105566
RAGS660105566
RAGS660105566
RAGS660105566
RAGS660105566
RAGS660105566
RAGS660105566
RAGS740309IG3
RAGS7709068B6
RAGS7709068B6
RAGS7709068B6
RAGT520117PF9
RAGT590827SA6
RAGT6704258Q8
RAGT710211GA2
RAGU6702104W2
RAGU6702104W2
RAGU6702104W2
RAGU791220689
RAGV570817E30
RAGV570817E30
RAGV570817E30
RAGV570817E30
RAGV5912264M4
RAGX750526RDA
RAGX761006D90
RAHA650205EA9
RAHA650205EA9
RAHA650205EA9
RAHA650205EA9
RAHA680828RI1
RAHA710310810
RAHA710310810
RAHA710613PL8
RAHA721031GA2
RAHA740601NG5
RAHA771209G32
CURP
RAGS650423MMNNRF05
RAGS650719HMNMRL05
RAGS650719HMNMRL05
RAGS650719HMNMRL05
RAGS650719HMNMRL05
RAGS650719HMNMRL05
RAGS650719HMNMRL05
RAGS660105MMNNTL01
RAGS660105MMNNTL01
RAGS660105MMNNTL01
RAGS660105MMNNTL01
RAGS660105MMNNTL01
RAGS660105MMNNTL01
RAGS660105MMNNTL01
RAGS660105MMNNTL01
RAGS660105MMNNTL01
RAGS660105MMNNTL01
RAGS740309MMNNLN05
RAGS770906MMNMRN12
RAGS770906MMNMRN12
RAGS770906MMNMRN12
RAGT520117MDFNNR02
RAGT590827MMNMRR08
RAGT670425MMNNLR05
RAGT710211MMNMNM02
RAGU670210HMNMNL05
RAGU670210HMNMNL05
RAGU670210HMNMNL05
RAGU791220HMNMMR06
RAGV570817MMNMRC02
RAGV570817MMNMRC02
RAGV570817MMNMRC02
RAGV570817MMNMRC02
RAGV591226HMNMRN06
RAGX750526MMNMZC00
RAGX761006MMNMNC02
RAHA650205MMNNRN04
RAHA650205MMNNRN04
RAHA650205MMNNRN04
RAHA650205MMNNRN04
RAHA680828MMNNRG03
RAHA710310MMNMRN01
RAHA710310MMNMRN01
RAHA710613MMNMRN01
RAHA721031HMNNRR00
RAHA740601MGTMRN00
RAHA771209HDFMRL08
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RANGEL GUERRERO SOFIA
RAMIREZ GARCIA JOSE SALVADOR
RAMIREZ GARCIA JOSE SALVADOR
RAMIREZ GARCIA JOSE SALVADOR
RAMIREZ GARCIA JOSE SALVADOR
RAMIREZ GARCIA JOSE SALVADOR
RAMIREZ GARCIA JOSE SALVADOR
RANGEL GUTIERREZ SILVIA JUANA
RANGEL GUTIERREZ SILVIA JUANA
RANGEL GUTIERREZ SILVIA JUANA
RANGEL GUTIERREZ SILVIA JUANA
RANGEL GUTIERREZ SILVIA JUANA
RANGEL GUTIERREZ SILVIA JUANA
RANGEL GUTIERREZ SILVIA JUANA
RANGEL GUTIERREZ SILVIA JUANA
RANGEL GUTIERREZ SILVIA JUANA
RANGEL GUTIERREZ SILVIA JUANA
RANGEL GALVAN SANDRA
RAMOS GUARDIAN SONIA
RAMOS GUARDIAN SONIA
RAMOS GUARDIAN SONIA
RANGEL GONZALEZ MARIA TERESA
RAMIREZ GARCIA MA. TERESA
RANGEL GALLEGOS TERESA
RAMIREZ GONZALEZ TAMARA
RAMOS GONZALEZ ULISES
RAMOS GONZALEZ ULISES
RAMOS GONZALEZ ULISES
RAMIREZ GOMEZ URIEL
RAMIREZ GARCIA VICTORIA
RAMIREZ GARCIA VICTORIA
RAMIREZ GARCIA VICTORIA
RAMIREZ GARCIA VICTORIA
RAMIREZ GARCIA VENANCIO
RAMIREZ GUZMAN XOCHITL
RAMIREZ GONZALEZ XOCHITL
RANGEL HERNANDEZ ANABEL
RANGEL HERNANDEZ ANABEL
RANGEL HERNANDEZ ANABEL
RANGEL HERNANDEZ ANABEL
RANGEL HUERTA AGUSTINA
RAMIREZ HERNANDEZ MARIA DE LOS ANGELES
RAMIREZ HERNANDEZ MARIA DE LOS ANGELES
RAMIREZ HERNANDEZ ANTONIETA IZTACCIHUATL
RANGEL HERNANDEZ ARTURO
RAMIREZ HERNANDEZ ANA MARIA
RAMIREZ HERNANDEZ JOSE ALBERTO
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 22.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 07.0
DOCENTE 05.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 01.0
DOCENTE 25.0
DOCENTE 06.0
DOCENTE 24.0
DOCENTE 08.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 28.0
DOCENTE 07.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 07.0
DOCENTE 22.0
DOCENTE 24.0
DOCENTE 06.0
DOCENTE 03.0
DOCENTE 20.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 24.0
15/04/2014
Clave Presupuestal
Partida
Presupuestal
Horas
Clave
Código Clave
Número de
Clave de
Semana
de Sub
de
de
Plaza
Categoría
Mes
Pago Unidad Unidad
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
12
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
16
12
69
69
69
16
12
69
69
69
69
69
16
48
48
48
16
69
16
16
69
69
69
13
69
13
69
21
16
69
48
51
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
51
13
13
13
01
51
13
13
13
13
13
06
16
16
16
29
29
03
12
13
13
13
54
13
54
13
51
04
12
16
E0281
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0792
E0281
E0363
E0363
E0363
T14807
E0281
E0361
E0363
E0763
E0763
E0763
S01807
E0463
E0463
E0463
E0492
E1481
S01803
E0281
E0363
E0363
E0363
E0363
E0365
E0361
E0365
E0181
S01812
E0281
E0465
00.0
04.0
04.0
02.0
02.0
02.0
02.0
22.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
03.0
00.0
04.0
07.0
05.0
00.0
00.0
01.0
25.0
06.0
24.0
08.0
00.0
03.0
04.0
28.0
07.0
00.0
00.0
00.0
04.0
02.0
07.0
22.0
24.0
06.0
03.0
00.0
00.0
00.0
24.0
143673
160515
160513
161407
162146
162893
162894
160153
160130
160670
160855
161334
161787
161917
162920
160094
160023
055266
160799
160082
160358
100024
144734
000005
160175
000010
160003
000057
100496
160390
160652
160102
160395
000022
100941
200284
160808
161300
160114
001687
000045
001854
160583
004787
200004
169064
160153
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
2
3
3
3
3
4
2
3
3
3
3
3
3
3
3
3
2
3
3
Identificador
de Contrato
de Honorarios
Periodo de efecto de pago
en el trimestre
Inicial
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Termino
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
201403
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
12158.03
1048.80
1048.80
524.40
524.40
524.40
524.40
7128.91
651.66
811.30
651.66
651.66
651.66
651.66
651.66
527.40
975.48
5074.93
1048.80
1835.42
1311.02
4953.55
7912.61
453.58
6569.38
1949.58
7786.17
2598.09
4426.55
976.83
1301.07
9086.46
2273.85
21374.29
4458.05
5084.85
1052.80
526.40
1842.42
5790.40
6328.51
1572.63
811.82
5084.85
4362.54
5578.22
6880.44
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto de
otra fuente*
314.67
45.80
45.80
22.90
22.90
22.90
22.90
270.60
24.60
26.78
24.60
24.60
24.60
24.60
24.60
22.90
36.90
220.16
45.80
80.15
57.25
238.70
257.54
38.98
286.25
73.80
295.20
98.40
209.03
36.90
49.20
344.40
86.10
713.14
379.60
220.16
160.44
80.22
280.75
882.42
274.80
66.39
34.35
220.16
375.72
287.26
358.80
7177 de 14120
Formato: Personal Federalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
MICHOACAN
Turno
Clave CT
16DML0052M
16DJN0835P
16DJN1934W
16DPR2592N
16DPR3190Z
16DES0141Q
16DPR5116F
16DPR2114N
16DPR2114N
16DPR2114N
16DPR2114N
16DPR2114N
16DPR2114N
16DPR5359B
16DPR3333G
16DPR0390D
16DES0147K
16DES0147K
16DPR4971K
16DPR4971K
16FJT0003N
16DPB0110C
16DPB0110C
16DPR4694Y
16DPR5033X
16DPR1210J
16DPR2834U
16DST0025S
16DST0108A
16FIS0002J
16DPR5009X
16DST0106C
16DST0106C
16DES0043P
16DPR4923A
16DPR3276F
16DES0147K
16DES0147K
16DES0147K
16DES0147K
16DES0147K
16DES0147K
16DES0147K
16DJN0582C
16FZP0081F
16DJN0303B
16DCC0064C
400
100
100
100
100
120
400
100
100
100
100
100
100
200
100
100
120
120
100
100
400
100
100
100
200
100
100
400
120
400
200
120
120
100
100
200
120
120
120
120
120
120
120
100
400
100
100
RFC
RAHA830630219
RAHA8606058B8
RAHB660728EL5
RAHB721202HX6
RAHD611229J56
RAHD770606C66
RAHD8012191G0
RAHE5510081U1
RAHE5510081U1
RAHE5510081U1
RAHE5510081U1
RAHE5510081U1
RAHE5510081U1
RAHE5510081U1
RAHE741205E89
RAHE761119K5A
RAHE810612KR0
RAHE810612KR0
RAHE820420GZ3
RAHE820420GZ3
RAHF530531716
RAHG570402UC8
RAHG570402UC8
RAHG6410192K1
RAHG6410192K1
RAHG700326485
RAHG720509TM1
RAHG900218U61
RAHI761126HY3
RAHJ4112107N5
RAHJ5909233Q5
RAHJ761002R58
RAHJ761002R58
RAHJ790430N74
RAHL610415PD4
RAHL610415PD4
RAHL660920RE7
RAHL660920RE7
RAHL660920RE7
RAHL660920RE7
RAHL660920RE7
RAHL660920RE7
RAHL660920RE7
RAHM610421MC8
RAHM630914RL7
RAHM631129QW2
RAHM660412V82
CURP
RAHA830630MMNMRL04
RAHA860605MMNMRL00
RAHB660728MDFNRT04
RAHB721202MGTMRB00
RAHD611229HMNNRV06
RAHD770606MMNMRN01
RAHD801219HMNMRM06
RAHE551008MMNMNV09
RAHE551008MMNMNV09
RAHE551008MMNMNV09
RAHE551008MMNMNV09
RAHE551008MMNMNV09
RAHE551008MMNMNV09
RAHE551008MMNMNV09
RAHE741205HDFMRD07
RAHE761119MMNMRR00
RAHE810612MMNNRL07
RAHE810612MMNNRL07
RAHE820420MMNMRL09
RAHE820420MMNMRL09
RAHF530531HNTMRR03
RAHG570402HMNMRL08
RAHG570402HMNMRL08
RAHG641019MDFYRR07
RAHG641019MDFYRR07
RAHG700326MMNNRB01
RAHG720509MDFNRR06
RAHG900218MMNMRD05
RAHI761126HMNMRV05
RAHR411210HMNMNF06
RAHS590923HMNZRL03
RAHJ761002HMNMRN12
RAHJ761002HMNMRN12
RAHJ790430HMNMRR06
RAHL610415MMNYRT08
RAHL610415MMNYRT08
RAHL660920HMNNRN04
RAHL660920HMNNRN04
RAHL660920HMNNRN04
RAHL660920HMNNRN04
RAHL660920HMNNRN04
RAHL660920HMNNRN04
RAHL660920HMNNRN04
RAHS610421MMNMPL04
RAHM630914MMNNRR07
RAHM631129MMNMRN08
RAHS660412MMNMPL00
Entidad Federativa: Michoacán de Ocampo
1er. Trimestre
Nombre
RAMOS HERNANDEZ ALINE GUADALUPE
RAMOS HUAROCO ALICIA
RANGEL HERNANDEZ BEATRIZ
RAMIREZ HERNANDEZ BIBIANA ADRIANA
RANGEL HERNANDEZ DAVID
RAMOS HERNANDEZ DINORAH
RAMOS HUAROCO DOMINGO
RAMOS HINOJOSA EVA
RAMOS HINOJOSA EVA
RAMOS HINOJOSA EVA
RAMOS HINOJOSA EVA
RAMOS HINOJOSA EVA
RAMOS HINOJOSA EVA
RAMOS HINOJOSA EVA
RAMIREZ HERNANDEZ EDGAR
RAMIREZ HURTADO ERMILA
RANGEL HERNANDEZ ELIZABETH
RANGEL HERNANDEZ ELIZABETH
RAMIREZ HUERTA ELVIRA
RAMIREZ HUERTA ELVIRA
RAMIREZ HERNANDEZ FERNANDO
RAMOS HERNANDEZ GUILLERMO
RAMOS HERNANDEZ GUILLERMO
RAYMUNDO HERNANDEZ GRACIELA MARIBEL
RAYMUNDO HERNANDEZ GRACIELA MARIBEL
RANGEL HERNANDEZ GABRIELA
RANGEL HERRERA GRACIELA ARACELI
RAMIREZ HERRERA GUADALUPE
RAMIREZ HERNANDEZ IVAN
RAMOS HINOJOSA J. REFUGIO
RAZO HERRERA J. SALVADOR
RAMOS HERNANDEZ JOSE JUAN
RAMOS HERNANDEZ JOSE JUAN
RAMIREZ HERRERA JORGE NETZAHUALCOYO
RAYA HERNANDEZ LETICIA
RAYA HERNANDEZ LETICIA
RANGEL HERNANDEZ LENIN
RANGEL HERNANDEZ LENIN
RANGEL HERNANDEZ LENIN
RANGEL HERNANDEZ LENIN
RANGEL HERNANDEZ LENIN
RANGEL HERNANDEZ LENIN
RANGEL HERNANDEZ LENIN
RAMOS HIPOLITO MA SALUD
RANGEL HURTADO MERCEDES
RAMIREZ HERNANDEZ MARIA DE MONSERATH
RAMOS HIPOLITO MA SOLEDAD
Funcion
Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE 20.0
ADMINISTR40.0
DIRECTIVO20.0
DOCENTE 20.0
ADMINISTR40.0
APOYO A L36.0
ADMINISTR40.0
DOCENTE 10.0
DOCENTE 02.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 03.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 20.0
DOCENTE 30.0
DOCENTE 02.0
DOCENTE 06.0
DOCENTE 02.0
APOYO A L18.0
DIRECTIVO48.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 20.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
ADMINISTR40.0
DIRECTIVO48.0
ADMINISTR40.0
DOCENTE 03.0
DOCENTE 03.0
ADMINISTR40.0
DOCENTE 20.0
DOCENTE 20.0
DOCENTE 04.0
DOCENTE 02.0
DOCENTE 12.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENTE 06.0
DOCENT