1. No category

ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR0903M
16DST0142H
16DBA0182U
16DPR2211P
16DPR4045V
16DPR1890F
16DES0071L
16DJN0070C
16DML0046B
16DJN0545Z
16DBA0090D
16DBA0218S
16DJN0220T
16DES0049J
16DES0049J
16DES0049J
16FZP0022Q
16DJN0070C
16DPR0859P
16DPR2572Z
16DPR4266F
16DJN1421X
16DPR0336J
16DJN1279Z
16DJN0372Y
16EDI0014N
16EDI0014N
16DJN2997O
16DPR3654Q
16DPR3654Q
16DPR1838J
16DES0032J
16DES0032J
16DJN0233X
16DST0095N
16DST0095N
16DST0095N
16DST0095N
16DST0095N
16DST0095N
16DST0095N
16DST0095N
16DST0095N
16DST0095N
16DST0095N
16DST0095N
Turno
100
100
300
100
100
200
120
100
400
100
300
120
100
100
100
100
400
100
100
100
100
100
100
100
100
400
400
500
100
100
200
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
RFC
VELC7112182F2
VELE8001225XA
VELE860125P34
VELG630509MZ8
VELG751212QM8
VELJ7006185F2
VELL540308TS9
VELL741227469
VELL850304FB5
VELM5401101Q8
VELM560202HF3
VELM560202HF3
VELM631006JB9
VELM790912GB2
VELM790912GB2
VELM790912GB2
VELR860222K55
VELT730818QS4
VEMA5709087P2
VEMA5912215X7
VEMA650725AA2
VEMA730917EX0
VEMA741012HVA
VEMA790526DP5
VEMA8403178S3
VEMB7611243F8
VEMB7611243F8
VEMB820910B9A
VEMB830414EDA
VEMB830414EDA
VEMC501201TT2
VEMC501201TT2
VEMC501201TT2
VEMC6105311J2
VEMC700720U52
VEMC700720U52
VEMC700720U52
VEMC700720U52
VEMC700720U52
VEMC700720U52
VEMC700720U52
VEMC700720U52
VEMC700720U52
VEMC700720U52
VEMC700720U52
VEMC700720U52
CURP
VELC711218MMNLZL03
VELE800122MMNLNS07
VELE860125MMNLRD00
VELG630509HMNNNR02
VELG751212HMNRRD14
VELJ700618HMNLPS05
VELL540308MMNLPR07
VELL741227HMNGYS03
VELL850304MMNGZC01
VELL540110MMNGNR08
VELP560202MMNLNB04
VELP560202MMNLNB04
VELE631006MGTGPL06
VELM790912MMNGPR02
VELM790912MMNGPR02
VELM790912MMNGPR02
VELR860222HMNRNB07
VELT730818MMNGYR01
VEMA570908HMNLRL04
VEMA591221MMNGCL05
VEMA650725MMNLNN09
VEMA730917MMNLLD09
VEMA741012HMNGRL01
VEMA790526MMNGLM02
VEMA840317MMNLRL06
VEMB761124MMNGNR00
VEMB761124MMNGNR00
VEMB820910MMNGRT02
VEMB830414MNTLNL01
VEMB830414MNTLNL01
VEMC501201MMNRRR07
VEMC501201MMNRRR07
VEMC501201MMNRRR07
VEMC610531MMNRRR09
VEMC700720HMNLNL01
VEMC700720HMNLNL01
VEMC700720HMNLNL01
VEMC700720HMNLNL01
VEMC700720HMNLNL01
VEMC700720HMNLNL01
VEMC700720HMNLNL01
VEMC700720HMNLNL01
VEMC700720HMNLNL01
VEMC700720HMNLNL01
VEMC700720HMNLNL01
VEMC700720HMNLNL01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
VELAZQUEZ LOZANO CELIA ELIZABETH
DOCENTE
VELAZQUEZ LUNA ESMERALDA
ADMINISTRATIVO
VELAZQUEZ LARA EDITH
DOCENTE
VENEGAS LUNA GREGORIO
DIRECTIVO
VERDUZCO LARA J GUADALUPE
DOCENTE
VELAZQUEZ LOPEZ JOSE
ADMINISTRATIVO
VELASCO LOPEZ MA DE LOURDES
ADMINISTRATIVO
VEGA LEYVA JOSE LUIS
ADMINISTRATIVO
VEGA LAZARO LUCIA
DOCENTE
VEGA LEON MA. DE LOURDES
ADMINISTRATIVO
VELAZQUEZ LINAREZ MA. PABLA
DOCENTE
VELAZQUEZ LINAREZ MA. PABLA
DOCENTE
VEGA LOPEZ MA. ELENA
DOCENTE
VEGA LOPEZ MARGARITA
DOCENTE
VEGA LOPEZ MARGARITA
DOCENTE
VEGA LOPEZ MARGARITA
DOCENTE
VERDUZCO LUNA ROBERTO GERARDO
ADMINISTRATIVO
VEGA LEYVA MA. TERESA
DOCENTE
VELAZQUEZ MORA ALVARO
DOCENTE
VEGA MACIEL MARIA ALEJANDRA
ADMINISTRATIVO
VELAZQUEZ MENDEZ ANITA
DOCENTE
VELAZQUEZ MELCHOR MARIA ADRIANA
ADMINISTRATIVO
VEGA MORA ALFONSO
ADMINISTRATIVO
VEGA MELGAREJO AMANDA
DOCENTE
VELAZQUEZ MERLOS ALMA ESTRELLA
DOCENTE
VEGA MENDOZA BRUMBE
DOCENTE
VEGA MENDOZA BRUMBE
DOCENTE
VEGA MORALES BEATRIZ ADRIANA
DOCENTE
VELA MONDRAGON BLANCA ELENA
DOCENTE
VELA MONDRAGON BLANCA ELENA
DOCENTE
VERDUZCO MARTINEZ MARIA CARMEM GLORIA
DOCENTE
VERDUZCO MARTINEZ MARIA CARMEM GLORIA
DOCENTE
VERDUZCO MARTINEZ MARIA CARMEM GLORIA
DOCENTE
VERDUZCO MARTINEZ MARIA DEL CARMEN DOCENTE
VELAZQUEZ MENDOZA CLEMENTE
DOCENTE
VELAZQUEZ MENDOZA CLEMENTE
DOCENTE
VELAZQUEZ MENDOZA CLEMENTE
DOCENTE
VELAZQUEZ MENDOZA CLEMENTE
DOCENTE
VELAZQUEZ MENDOZA CLEMENTE
DOCENTE
VELAZQUEZ MENDOZA CLEMENTE
DOCENTE
VELAZQUEZ MENDOZA CLEMENTE
DOCENTE
VELAZQUEZ MENDOZA CLEMENTE
DOCENTE
VELAZQUEZ MENDOZA CLEMENTE
DOCENTE
VELAZQUEZ MENDOZA CLEMENTE
DOCENTE
VELAZQUEZ MENDOZA CLEMENTE
DOCENTE
VELAZQUEZ MENDOZA CLEMENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
20.0
40.0
10.0
20.0
20.0
40.0
40.0
40.0
20.0
40.0
30.0
04.5
20.0
06.0
12.0
02.0
40.0
20.0
20.0
40.0
20.0
40.0
40.0
10.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
16.0
04.0
20.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
01.0
02.0
03.0
02.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
69
69
69
16
16
16
69
16
16
69
69
69
69
69
16
69
12
16
69
16
16
69
69
16
69
69
12
69
12
69
69
69
48
48
48
48
48
48
48
48
48
48
48
48
12
07
60
12
12
02
06
02
37
02
12
13
21
13
13
13
13
21
51
03
12
02
03
15
21
21
21
21
51
12
51
13
13
21
16
16
16
16
16
16
16
16
16
16
16
16
E0281
A01803
E1587
E0221
E0281
S01807
A01805
S01807
E0687
S01807
E0299
E0365
E0181
E0365
E0363
E0363
A01803
E0181
E0281
S01807
E0281
S01807
S01807
E0763
E0181
E0181
E0181
E0181
E0281
E0281
E0281
E0363
E0363
E0181
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.5
00.0
06.0
12.0
02.0
00.0
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
16.0
04.0
00.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
01.0
02.0
03.0
02.0
168844
100231
000067
000369
160601
100397
200007
200507
160724
100262
161200
000005
161130
160181
160152
160133
100129
163995
033500
100314
008000
100155
201077
160523
164815
200142
001427
164613
113463
168498
038243
160061
000190
160419
160578
160577
160634
160678
160872
160807
160974
160348
160010
160347
160011
160975
Tipo de
Categoría
3
2
3
4
3
2
2
2
3
2
3
3
3
3
3
3
2
3
3
2
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
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5084.85
4431.05
2518.23
11588.38
5071.13
4444.55
4444.55
4362.54
5264.40
4471.55
6661.74
1186.43
9209.22
1573.20
3146.40
524.40
4339.54
5084.85
9921.01
4458.05
6377.69
4362.54
4339.54
2636.72
5071.13
5084.85
5084.85
6342.39
5071.13
5071.13
15022.84
9942.05
2488.55
5105.83
525.55
525.55
525.55
525.55
525.55
525.55
525.55
525.55
262.78
525.55
788.33
525.55
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
1016.08
540.79
2850.69
1657.29
1016.08
1186.65
996.53
1151.98
1016.08
2213.71
387.56
2439.29
344.80
689.59
114.93
996.53
1104.64
4392.88
1016.08
1439.46
1167.24
996.53
574.66
1104.64
1657.29
1657.29
1439.46
1104.64
1104.64
3839.90
2527.80
631.95
1104.64
114.93
114.93
114.93
114.93
114.93
114.93
114.93
114.93
57.47
114.93
172.40
114.93
13001 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0095N
16DPR1952B
16DST0004F
16ADG0007J
16ADG0007J
16DGI0021V
16DLA0001A
16DLA0001A
16DJN2275J
16DPR3036G
16DPR2714H
16DPR1591H
16DML0015I
16DPB0224E
16DPR2738R
16DST0063V
16DST0101H
16DST0101H
16DST0101H
16DST0101H
16DST0101H
16DST0101H
16DST0101H
16DST0101H
16DST0101H
16DST0101H
16DST0101H
16DPR2487C
16DPR2712J
16DPR4585R
16DPR3808C
16DPR5297F
16DPR1453F
16ADG0003N
16DDI0008D
16DPR5364N
16DPR5364N
16DES0003O
16DPR4864B
16DPR1836L
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0003N
16DST0005E
16DPR1839I
Turno
100
100
120
400
400
100
400
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
100
400
400
100
100
120
100
200
400
400
400
400
120
200
RFC
VEMC700720U52
VEMC720919ED0
VEMC750808BZ9
VEME540302D54
VEME540302D54
VEME720920UX6
VEME7306172Y1
VEME7306172Y1
VEME760819SXA
VEMF760127JZ5
VEMG730306K88
VEMG840912K8A
VEMG841229K81
VEMI740202Q67
VEMI8706279U1
VEMJ480616FL8
VEMJ600605F49
VEMJ600605F49
VEMJ600605F49
VEMJ600605F49
VEMJ600605F49
VEMJ600605F49
VEMJ600605F49
VEMJ600605F49
VEMJ600605F49
VEMJ600605F49
VEMJ600605F49
VEMJ640203880
VEMJ640203880
VEMJ720902P91
VEMJ7806197G3
VEMJ850526N47
VEMJ86012596A
VEML570102CXA
VEML610803MVA
VEML6206203EA
VEML6206203EA
VEML680208NA0
VEMM5208151X3
VEMM5208151X3
VEMM580526CS7
VEMM580526CS7
VEMM580526CS7
VEMM580526CS7
VEMM600801GU3
VEMM630926UTA
CURP
VEMC700720HMNLNL01
VEMC720919HMNLNS08
VEMC750808MMNLLN05
VEME540302MMNGNL08
VEME540302MMNGNL08
VEME720920HMNGRD02
VEME730617MMNGRL05
VEME730617MMNGRL05
VEME760819HMNRRD00
VEMF760127MMNGRL06
VEMG730306MMNGDB07
VEMG840912MMNRDD04
VEMG841229MMNGDB02
VEMI740202MMNNRR05
VEMI870627HMNLRN08
VEMJ480616HMNRRS02
VEMJ600605HMNLNS02
VEMJ600605HMNLNS02
VEMJ600605HMNLNS02
VEMJ600605HMNLNS02
VEMJ600605HMNLNS02
VEMJ600605HMNLNS02
VEMJ600605HMNLNS02
VEMJ600605HMNLNS02
VEMJ600605HMNLNS02
VEMJ600605HMNLNS02
VEMJ600605HMNLNS02
VEMN640203HMNRRC08
VEMN640203HMNRRC08
VEMJ720902HMNGRN09
VEMJ780619MMNLRM09
VEMJ850526MMNLRL05
VEMJ860125HMSLNN03
VEML570102MMNNRR00
VEML610803MMNNRR08
VEML620620HCSLNS05
VEML620620HCSLNS05
VEML680208HMNGTS02
VEMT520815MMNRRR01
VEMT520815MMNRRR01
VEMM580526MMNNRR02
VEMM580526MMNNRR02
VEMM580526MMNNRR02
VEMM580526MMNNRR02
VEME600801MMNGNL00
VEMM630926MMNLTR01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
VELAZQUEZ MENDOZA CLEMENTE
DOCENTE
02.0
VELAZQUEZ MENDOZA CESAR
DOCENTE
20.0
VELAZQUEZ MELCHOR MARIA CONCEPCIONADMINISTRATIVO 40.0
VEGA MENDEZ ELADIA
DOCENTE
20.0
VEGA MENDEZ ELADIA
DOCENTE
20.0
VEGA MORALES EDUARDO
DOCENTE
20.0
VEGA MORA ELIZABETH ARACELI
DOCENTE
10.0
VEGA MORA ELIZABETH ARACELI
DOCENTE
10.0
VERDEJO MARTINEZ EDGAR
ADMINISTRATIVO 40.0
VEGA MARTINEZ FLORENTINA
DOCENTE
20.0
VEGA MEDINA GABRIELA
DOCENTE
30.0
VERGARA MEDINA GUADALUPE
DOCENTE
20.0
VEGA MEDINA GABRIELA
DOCENTE
20.0
VENTURA MARAVILLA MARIA IRENE
DOCENTE
20.0
VELAZQUEZ MORFIN INRI GERARDO
DOCENTE
20.0
VERA MARTINEZ J JESUS
DIRECTIVO
48.0
VELAZQUEZ MONTIEL J. JESUS
DOCENTE
02.0
VELAZQUEZ MONTIEL J. JESUS
DOCENTE
04.0
VELAZQUEZ MONTIEL J. JESUS
DOCENTE
04.0
VELAZQUEZ MONTIEL J. JESUS
DOCENTE
04.0
VELAZQUEZ MONTIEL J. JESUS
DOCENTE
02.0
VELAZQUEZ MONTIEL J. JESUS
DOCENTE
02.0
VELAZQUEZ MONTIEL J. JESUS
DOCENTE
02.0
VELAZQUEZ MONTIEL J. JESUS
DOCENTE
01.0
VELAZQUEZ MONTIEL J. JESUS
DOCENTE
02.0
VELAZQUEZ MONTIEL J. JESUS
DOCENTE
12.0
VELAZQUEZ MONTIEL J. JESUS
DOCENTE
03.0
VERGARA MORA J NICOLAS
DOCENTE
20.0
VERGARA MORA J NICOLAS
DOCENTE
20.0
VEGA MORA JUAN
DOCENTE
20.0
VELAZQUEZ MARTINEZ JEMMY ADRIANA
DOCENTE
30.0
VELAZQUEZ MARIN JULIETA RUBICELA
DOCENTE
20.0
VELA MONDRAGON JUAN BERNARDO
DOCENTE
20.0
VENEGAS MARTINEZ MARIA DE LOURDES ADMINISTRATIVO 40.0
VENEGAS MARTINEZ LAURA ANGELICA
ADMINISTRATIVO 40.0
VELAZQUEZ MENDOZA LUIS ANTONIO
DOCENTE
20.0
VELAZQUEZ MENDOZA LUIS ANTONIO
DOCENTE
20.0
VEGA MATA LUIS
APOYO A LA LABOR 36.0
EDUCATIVA
VERDUZCO MARTINEZ MA. TERESA
DIRECTIVO
20.0
VERDUZCO MARTINEZ MA. TERESA
DOCENTE
20.0
VENEGAS MARTINEZ MARTHA ELBA
ADMINISTRATIVO 40.0
VENEGAS MARTINEZ MARTHA ELBA
DOCENTE
06.0
VENEGAS MARTINEZ MARTHA ELBA
DOCENTE
05.0
VENEGAS MARTINEZ MARTHA ELBA
DOCENTE
01.0
VEGA MENDEZ MA. ELENA
ADMINISTRATIVO 40.0
VELGARA MATA MARTHA JUANA
ADMINISTRATIVO 40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
69
16
12
12
69
69
69
16
12
16
12
69
69
69
48
69
48
48
69
48
48
48
48
48
48
16
69
16
69
16
69
69
16
16
12
69
69
12
12
16
69
69
69
16
16
16
12
07
51
51
37
37
37
06
51
12
51
37
29
12
16
48
16
16
48
16
16
16
16
16
16
29
12
12
12
12
12
12
13
03
51
12
13
51
51
13
13
48
13
07
03
E0763
E0281
A01806
E0281
E0281
E0687
E0465
E0465
S01807
E0281
E0299
E0281
E0687
E1485
E0281
E0421
E0763
E0763
E0463
E0463
E0463
E0763
E0763
E0463
E0463
E0463
E0492
E0281
E0281
E0281
E0299
E0281
E0281
T03804
A03803
E0281
E0281
E2331
E0221
E0281
A01807
E0365
E0463
E0363
A01803
S01803
02.0
00.0
00.0
00.0
00.0
00.0
10.0
10.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
04.0
04.0
04.0
02.0
02.0
02.0
01.0
02.0
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
06.0
05.0
01.0
00.0
00.0
161033
164954
200014
167734
108727
160578
160025
160055
200789
065142
165072
008942
160677
160572
166615
160105
480021
160055
160388
480052
160507
160072
160071
160175
160453
160146
160001
168400
200175
168779
161157
001087
165674
100061
100034
124021
008685
160184
004162
096048
100026
000287
160002
160454
200351
100976
Tipo de
Categoría
3
3
2
3
3
3
3
3
2
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
1
4
3
2
3
3
3
2
2
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
525.55
5074.93
5372.21
5111.13
5111.48
5285.18
2632.00
2632.00
4431.05
5561.27
6646.78
5054.15
5281.38
5084.85
5054.15
19253.16
527.35
1054.70
1056.03
1054.70
527.30
527.35
527.35
263.66
527.55
3164.10
790.96
6377.69
5105.78
5084.85
6624.91
5071.13
5539.72
6119.71
4615.86
9921.01
7914.56
5182.70
5992.52
5105.78
6603.37
1581.90
1318.27
263.66
4471.55
4458.05
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
114.93
1104.64
1303.88
1104.64
1104.64
1151.98
574.66
574.66
1016.08
1441.38
1458.10
1657.29
1728.58
1104.64
1104.64
4498.31
172.25
344.50
344.50
344.50
172.25
172.25
172.25
86.12
172.25
1033.51
258.38
1439.46
1104.64
1657.29
2213.71
1104.64
1441.38
1463.38
1932.29
2411.74
1869.44
1123.89
1301.77
1104.64
1496.27
344.80
287.33
57.47
1186.65
1016.08
13002 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DCC0074J
16DPB0228A
16DPB0228A
16DPB0228A
16DPB0228A
16DPB0201U
16DPR2849W
16DPR1884V
16DPR3555Q
16DPR2231C
16DST0087E
16DJN0640C
16DES0055U
16DJN0640C
16DJN2221F
16DPR3243O
16DST0029O
16DST0029O
16DJN0863L
16DJN0913C
16FLS0009Q
16FUA0015J
16DGI0021V
16FPP0003V
16DPR2548Z
16DPR2548Z
16FEI0125Q
16DBA0134K
16DES0037E
16ZES0040D
16DST0032B
16DST0046E
16DST0046E
16DST0046E
16DST0046E
16DST0046E
16DES0004N
16DES0048K
16DES0048K
16DES0048K
16DES0048K
16DES0048K
16DES0048K
16DES0048K
16DPR2017L
16FIZ0024E
Turno
100
200
200
200
200
200
100
100
200
100
100
100
120
100
200
100
100
100
100
100
100
200
100
200
100
100
400
300
120
400
100
100
100
100
100
100
120
100
100
100
100
100
100
100
100
400
RFC
VEMM661230IN5
VEMM790202BK2
VEMM790202BK2
VEMM790202BK2
VEMM790202BK2
VEMM790202BK2
VEMM841111HZ3
VEMN700328D38
VEMN700328D38
VEMP860705HM1
VEMR491124BU5
VEMR5302016Z6
VEMR5412291S0
VEMR590801D81
VEMR590801D81
VEMR640316P11
VEMR640831UW1
VEMR640831UW1
VEMR650824RX4
VEMR651118HS5
VEMR6604091G6
VEMR6604091G6
VEMR710128AI7
VEMR710128AI7
VEMR8302078Y6
VEMR8302078Y6
VEMS690627I72
VEMU7205058I6
VEMV600820GQ4
VEMY751212246
VENA690425JH2
VENA8802162G3
VENA8802162G3
VENA8802162G3
VENA8802162G3
VENA8802162G3
VENB740309HM8
VENC601121RX9
VENC601121RX9
VENC601121RX9
VENC601121RX9
VENC601121RX9
VENC601121RX9
VENC601121RX9
VENJ551015SW1
VENJ611008GR0
CURP
VEMS661230MMNRCB04
VEMM790202HMNLRR00
VEMM790202HMNLRR00
VEMM790202HMNLRR00
VEMM790202HMNLRR00
VEMM790202HMNLRR00
VEMM841111MMSLNR03
VEMN700328HMNGRL03
VEMN700328HMNGRL03
VEMP860705MMNRDL09
VEMR491124HMNLRB04
VEMR530201MMNLNS02
VEMR541229MMNRRS00
VEMR590801MMNGLC02
VEMR590801MMNGLC02
VEMR640316MMNRNS04
VEMR640831HMNRNM05
VEMR640831HMNRNM05
VEMR650824MMNGRS04
VEMR651118MMNRRS03
VEMR660409MMNLNC06
VEMR660409MMNLNC06
VEMR710128MMNGRS03
VEMR710128MMNGRS03
VEMR830207HMNNRC07
VEMR830207HMNNRC07
VEMS690627MMNRTL08
VEMU720505HMNLRL07
VEMV600820MMNNRR03
VEMY751212MMNGDD05
VENA690425HDFLTL03
VENA880216HMNLRD02
VENA880216HMNLRD02
VENA880216HMNLRD02
VENA880216HMNLRD02
VENA880216HMNLRD02
VENB740309MMNLVL05
VENC601121MMNNTT09
VENC601121MMNNTT09
VENC601121MMNNTT09
VENC601121MMNNTT09
VENC601121MMNNTT09
VENC601121MMNNTT09
VENC601121MMNNTT09
VENJ551015MMNLXN03
VENJ611008HMNLMM05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VERDIA MACIAS MA. SABINA
VELAZQUEZ MARTINEZ MARCO OCTAVIO
VELAZQUEZ MARTINEZ MARCO OCTAVIO
VELAZQUEZ MARTINEZ MARCO OCTAVIO
VELAZQUEZ MARTINEZ MARCO OCTAVIO
VELAZQUEZ MARTINEZ MARCO OCTAVIO
VELA MONDRAGON MERARI
VEGA MORA JOSE NELZON
VEGA MORA JOSE NELZON
VERA MEDINA PAOLA GISSET
VELAZQUEZ MARCIAL RUBEN
VELAZQUEZ MENDEZ ROSA MARIA
VERA MARTINEZ ROSALIA
VEGA MELGAREJO MARIA DEL ROC
VEGA MELGAREJO MARIA DEL ROC
VERDUZCO MENDOZA ROSELIA
VERGARA MONTOYA RAMON
VERGARA MONTOYA RAMON
VEGA MORALES ROSALBA
VERDUZCO MARTINEZ ROSA MARIA
VELAZQUEZ MENDOZA ROCIO
VELAZQUEZ MENDOZA ROCIO
VEGA MORALES ROSAURA
VEGA MORALES ROSAURA
VENEGAS MIRALRIO RICARDO
VENEGAS MIRALRIO RICARDO
VERDIA MATA SILVIA
VELAZQUEZ MARTINEZ ULICES
VENEGAS MARQUEZ VERONICA
VEGA MEDINA YADIRA DEL CARMEN
VELAZQUEZ NIETO ALEJANDRO
VELAZQUEZ NARCIZO ADRIAN
VELAZQUEZ NARCIZO ADRIAN
VELAZQUEZ NARCIZO ADRIAN
VELAZQUEZ NARCIZO ADRIAN
VELAZQUEZ NARCIZO ADRIAN
VELAZQUEZ NAVARRETE BLANCA LILIANA
VENCES NIETO CATALINA
VENCES NIETO CATALINA
VENCES NIETO CATALINA
VENCES NIETO CATALINA
VENCES NIETO CATALINA
VENCES NIETO CATALINA
VENCES NIETO CATALINA
VELAZCO NUÐEZ JUANA TERESA
VELAZQUEZ NAMBO JAIME
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
20.0
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
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
02.0
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
21.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
02.0
DOCENTE
02.0
APOYO A LA LABOR 36.0
EDUCATIVA
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
03.0
ADMINISTRATIVO 40.0
DOCENTE
14.0
DOCENTE
06.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
02.0
DOCENTE
03.0
DOCENTE
04.0
DIRECTIVO
20.0
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
69
69
12
16
16
16
69
69
69
48
48
69
69
69
69
69
69
69
69
69
16
16
16
16
48
48
48
48
48
16
13
69
69
69
13
69
13
69
69
29
15
15
15
15
15
12
12
12
51
07
02
06
21
21
12
16
16
21
21
21
37
37
37
15
15
29
02
06
01
07
16
16
16
16
16
13
54
13
13
13
54
13
53
12
12
E1489
E0763
E0763
E0763
E0763
E0763
E0281
E0281
E0281
E0281
S01807
S01807
A01803
E0181
E0181
E0281
E0465
E0463
E0181
E0181
E0687
E0671
E0687
E0687
E0763
E0763
E1461
S01807
A01803
S01807
S01807
E0463
E0463
E0463
E0463
E0463
A03803
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0221
E0281
00.0
02.0
02.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
03.0
00.0
00.0
00.0
21.0
00.0
00.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
04.0
04.0
04.0
04.0
03.0
00.0
14.0
06.0
03.0
03.0
02.0
03.0
04.0
00.0
00.0
160342
161188
161189
161903
161904
000053
008559
005622
002920
075982
100423
100199
100020
162871
002414
006637
160312
163441
001652
000073
160044
000002
160402
160243
162234
163487
160032
100353
100054
100050
200559
161129
161130
161131
161132
163471
100032
000740
160385
162790
162793
002852
161815
000296
160169
166057
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
3
3
3
3
3
2
3
3
3
3
3
3
3
4
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5591.35
527.33
527.35
527.35
527.35
527.35
5539.72
5102.38
5102.38
5054.15
4458.05
4471.55
4471.55
7913.26
5105.78
6377.69
579.57
870.04
12158.68
9921.66
10322.93
8480.57
5295.10
5295.10
602.17
602.79
5585.25
4431.05
4471.55
4426.55
4444.55
1046.10
1046.10
1046.10
1046.10
784.58
4602.36
3691.10
1581.90
790.96
790.96
527.30
790.96
1054.60
5991.57
5105.78
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1441.38
114.93
114.93
114.93
114.93
114.93
1441.38
1104.64
1104.64
1104.64
1186.65
1016.08
1016.08
1869.44
1104.64
2327.07
114.93
172.40
3038.15
2411.74
2515.29
2041.33
1151.98
1151.98
114.93
114.93
1441.38
1016.08
1016.08
1016.08
1016.08
229.86
229.86
229.86
229.86
172.40
1065.29
804.52
344.80
172.40
172.40
114.93
172.40
229.86
1301.77
1104.64
13003 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16FIZ0024E
16DPR2390R
16DPR2998D
16DPR4740T
16DPR2278X
16DPR2029Q
16DPR2581H
16DES0147K
16DPR3478B
16DPR1450I
16DPR2844A
16DPB0146R
16DPR0722C
16DPR1018D
16DST0149A
16DST0149A
16DPR3356R
16DST0025S
16DPR5243B
16DPR3203N
16DPR3203N
16DST0025S
16DPR2290S
16DPR0480W
16DES0179C
16DES0147K
16FUA0002F
16ADG0019O
16DJN0158G
16DES0184O
16DES0184O
16DML0039S
16FEI0323Q
16DPR0642R
16DDI0007E
16DDI0007E
16DDI0007E
16DPR2231C
16DPR2231C
16DPR0585Q
16DPR0327B
16DPR0327B
16DPR0327B
16DPR0425C
16DES0028X
16DES0028X
Turno
400
200
100
100
100
100
200
120
200
100
100
100
100
100
100
100
100
400
200
100
100
400
100
100
100
120
100
400
100
100
100
100
400
100
400
400
400
100
100
100
200
200
200
100
100
100
RFC
VENJ611008GR0
VENJ830616AYA
VENL800406E1A
VENS5811265V2
VENX800910FD7
VEOA690214L90
VEOA690214L90
VEOB500913MS1
VEOC530303RI1
VEOE750212RS7
VEOE800718IR5
VEOG551003QG7
VEOG570618LS6
VEOI590820VBA
VEOL741023871
VEOL741023871
VEON680713FF1
VEOR820126LK5
VEOR880213ND9
VEOS630711SV1
VEOS630711SV1
VEOS760627V35
VEOV570225KB4
VEPA630730545
VEPA7404076L0
VEPA750708UF6
VEPB6712281NA
VEPC580101KT3
VEPC641222AS9
VEPC7008217M8
VEPC7008217M8
VEPC8606035E9
VEPC900420S4A
VEPD530720QZ2
VEPE500922A17
VEPE500922A17
VEPE500922A17
VEPE570202NY6
VEPE570202NY6
VEPE790303V3A
VEPE800110U10
VEPE800110U10
VEPE800110U10
VEPE820324FY8
VEPF8006151Y6
VEPF8006151Y6
CURP
VENJ611008HMNLMM05
VENJ830616HMNNTR05
VENL800406HMNNTS03
VENS581126MMNLXS06
VENX800910MMNRRC01
VEOA690214HMNGCL16
VEOA690214HMNGCL16
VEOB500913MMNGRL02
VEOC530303MMNGNT07
VEOE750212HMNGCR03
VEOE800718HMNGRN06
VEOG551003HMNRRR08
VEOG570618MMNLCD07
VEOI590820MMNRRR07
VEOL741023MMNLRR03
VEOL741023MMNLRR03
VEON680713MMNGRN00
VEOR820126MMNGRB00
VEOR880213HMNGCC09
VEXO630711HJCNXS09
VEXO630711HJCNXS09
VEOS760627HMNGRL03
VEOV570225HPLGRC06
VEPA630730HGRNRD08
VEPA740407HMNRLL08
VEPA750708MMNGRN09
VEPB671228MMNLDT09
VEPC580101MMNGZN05
VEPC641222MGTNRR03
VEPC700821MMNGTR03
VEPC700821MMNGTR03
VEPC860603HMNLNR08
VEPC900420HMNLRS08
VEPD530720HMNRRV03
VEPE500922MMNNRS01
VEPE500922MMNNRS01
VEPE500922MMNNRS01
VEPE570202HMNRRP01
VEPE570202HMNRRP01
VEPE790303MMNRRS08
VEPE800110HMNGDS00
VEPE800110HMNGDS00
VEPE800110HMNGDS00
VEPE820324HMNLQL09
VEPF800615HMNLLR01
VEPF800615HMNLLR01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
VELAZQUEZ NAMBO JAIME
DOCENTE
20.0
VENEGAS NATERAS JAIRO ALEJANDRO
ADMINISTRATIVO 40.0
VENEGAS NATERAS JOSE LUIS
ADMINISTRATIVO 40.0
VELAZCO NUÐEZ SUSANA
DOCENTE
20.0
VERDUGO NARANJO XOCHITL GARDENIA DOCENTE
20.0
VEGA OCHOA ALEJANDRO
DOCENTE
20.0
VEGA OCHOA ALEJANDRO
DOCENTE
20.0
VEGA OROZCO BLANCA MARIA ENRIQUETA ADMINISTRATIVO 40.0
VEGA ONOFRE CATALINA
DOCENTE
20.0
VEGA OCHOA ERNESTO
DOCENTE
20.0
VEGA OREGEL ENRIQUE
DOCENTE
20.0
VERA ORSINO GERARDO
DIRECTIVO
20.0
VELAZQUEZ OCHOA MA GUADALUPE
DOCENTE
20.0
VERDUZCO ORDAZ IRMA MARBELLA
DOCENTE
20.0
VELAZQUEZ OROZCO LORENA
DOCENTE
06.0
VELAZQUEZ OROZCO LORENA
DOCENTE
12.0
VEGA OREGEL NANCY FLOR
DOCENTE
30.0
VEGA OREGEL RUBI
ADMINISTRATIVO 40.0
VEGA OCHOA RICARDO
DOCENTE
20.0
VENEGAS OSCAR CARLOS
DOCENTE
20.0
VENEGAS OSCAR CARLOS
DOCENTE
20.0
VEGA OREGEL SALVADOR
DOCENTE
36.0
VEGA ORTIZ VICTOR
DOCENTE
20.0
VENTURA PEREZ ADAN
DOCENTE
20.0
VERA PAULIN ALEJANDRO
DOCENTE
20.0
VEGA PEREZ ANA MARIA
APOYO A LA LABOR 36.0
EDUCATIVA
VELEZ PEDRAZA BEATRIZ
ADMINISTRATIVO 40.0
VEGA PAZ CONSUELO
ADMINISTRATIVO 40.0
VENTURA PEREZ CAROLINA
DOCENTE
20.0
VEGA PATIÐO MARIA CRISTINA
DOCENTE
02.0
VEGA PATIÐO MARIA CRISTINA
DOCENTE
04.0
VELARDE PONCE DE LEON CARLOS ALFONSO
DOCENTE
20.0
VELAZQUEZ PEREZ CESAR ERNESTO
DOCENTE
10.0
VERA PEREZ DAVID
DOCENTE
20.0
VENEGAS PEREZ ESPERANZA
DOCENTE
02.0
VENEGAS PEREZ ESPERANZA
DOCENTE
08.0
VENEGAS PEREZ ESPERANZA
ADMINISTRATIVO 40.0
VERA PEREZ EPITACIO
DOCENTE
20.0
VERA PEREZ EPITACIO
DIRECTIVO
20.0
VERGARA PEREZ ESMERALDA
DOCENTE
20.0
VEGA PEDRAZA ESROM JORAN
DOCENTE
02.0
VEGA PEDRAZA ESROM JORAN
DOCENTE
02.0
VEGA PEDRAZA ESROM JORAN
DOCENTE
02.0
VELAZQUEZ PAQUE ELISEO
DOCENTE
20.0
VELAZQUEZ PALLARES FRANCISCO ELIJAH DOCENTE
01.0
VELAZQUEZ PALLARES FRANCISCO ELIJAH DOCENTE
02.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
16
69
69
69
12
16
69
12
12
69
69
69
48
48
16
16
69
69
69
48
69
69
69
69
16
16
69
69
69
69
69
69
69
69
16
12
69
12
69
69
69
69
69
69
12
03
03
12
12
12
51
06
12
51
51
29
12
12
16
16
12
07
12
12
12
16
12
12
12
13
04
13
21
13
13
21
37
12
13
27
13
51
12
51
15
15
15
12
13
13
E0281
S01807
S02803
E0281
E0281
E0281
E0281
S01807
E0281
E0281
E0281
E1483
E0281
E0281
E0463
E0465
E0299
S01808
E0281
E0281
E0281
E1711
E0281
E0281
E0281
E2331
A01803
A01807
E0181
E1067
E1067
E0181
E0465
E0281
E0773
E0465
A01807
E0281
E0221
E0281
E0763
E0763
E0763
E0281
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
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
02.0
04.0
00.0
10.0
00.0
02.0
08.0
00.0
00.0
00.0
00.0
02.0
02.0
02.0
00.0
01.0
02.0
000236
100532
100001
165441
168199
163139
054049
100571
161264
126040
147541
000025
161549
161823
160597
160171
163728
200065
006052
163576
165259
160001
001962
007317
165254
160138
100018
200193
002587
160082
160032
163679
000025
166818
000070
000653
200210
171717
000588
088995
162060
163224
000008
168405
160242
160199
Tipo de
Categoría
3
2
2
3
3
3
3
2
3
3
3
4
3
3
3
3
3
2
3
3
3
3
3
3
3
1
2
2
3
3
3
3
3
3
3
3
2
3
4
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
9921.66
4403.55
4436.27
5074.93
5071.13
5107.30
5107.30
4471.55
5071.13
5071.13
5054.15
8413.82
5095.35
7909.21
1569.15
3138.30
6645.33
4431.05
5054.15
5095.35
5095.35
4951.31
5105.83
5107.43
5074.93
5158.48
4471.55
6603.37
12158.03
552.87
1106.33
5054.15
2630.58
6378.14
527.35
2109.20
6603.37
7913.56
11589.33
5054.15
566.63
566.96
566.96
5054.15
262.21
524.40
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
2411.74
1016.08
1027.06
1104.64
1657.29
1104.64
1104.64
1016.08
1104.64
1104.64
1657.29
2216.24
1104.64
3231.66
516.76
1033.51
2213.71
1186.65
220.16
1104.64
1104.64
1612.57
1104.64
1657.29
1104.64
1123.89
1016.08
1496.27
3038.15
169.01
338.02
1104.64
574.66
2327.07
114.93
459.73
2363.27
1869.44
2850.69
1657.29
114.93
114.93
114.93
1657.29
57.47
114.93
13004 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DES0028X
16DES0028X
16DES0028X
16DDI0001K
16EES0001P
16EES0001P
16EES0001P
16EES0001P
16ZPR0040K
16DBA0007O
16DPR4967Y
16DPR2135Z
16DPR2135Z
16DST0111O
16DJN0004D
16DCC0134H
16DPR3805F
16DPR1852C
16DJN2044S
16DPR0617S
16DST0043H
16DST0043H
16DST0043H
16DST0043H
16DST0043H
16DST0043H
16DST0076Z
16ADG0038C
16DES0121C
16DPR3181S
16DPR1363N
16DPR1363N
16DPR2881E
16DPR2578U
16DJN0166P
16DPR1093K
16DPR3638Z
16DPR2989W
16FPP0007R
16FPP0004U
16DST0065T
16DST0065T
16DST0065T
16DPR4965Z
16DPB0188Q
16DES0047L
Turno
100
100
100
400
100
100
100
100
100
300
200
100
100
100
100
100
200
100
100
100
100
100
100
100
100
100
100
400
100
200
100
100
100
100
100
100
200
100
100
200
120
120
120
200
100
120
RFC
VEPF8006151Y6
VEPF8006151Y6
VEPF8006151Y6
VEPG610826IH3
VEPI760118DL2
VEPI760118DL2
VEPI760118DL2
VEPI760118DL2
VEPJ5411164F0
VEPJ611020B48
VEPK8103068C3
VEPK8103068C3
VEPK8103068C3
VEPL811107UH3
VEPL811107UH3
VEPL811107UH3
VEPM460707QP9
VEPM460707QP9
VEPM650315SE0
VEPM740619QS7
VEPM8708183F0
VEPM8708183F0
VEPM8708183F0
VEPM8708183F0
VEPM8708183F0
VEPM8708183F0
VEPP8005242XA
VEPR601004BF8
VEPS8506179M7
VEQE530404T60
VEQG700613823
VEQG700613823
VEQI600731GW8
VEQI600731GW8
VEQM641012L14
VEQS751110TB4
VERA6010212C3
VERA6010212C3
VERA620126TY3
VERA620126TY3
VERA620812N15
VERA620812N15
VERA620812N15
VERA631018L19
VERA7211157V5
VERA781127MJ2
CURP
VEPF800615HMNLLR01
VEPF800615HMNLLR01
VEPF800615HMNLLR01
VEPG610826MMNNRD07
VEPI760118MJCGNT08
VEPI760118MJCGNT08
VEPI760118MJCGNT08
VEPI760118MJCGNT08
VEPJ541116HMNRDN07
VEPJ611020HMSRDN01
VEPK810306HMNGDR04
VEPK810306HMNGDR04
VEPK810306HMNGDR04
VEPL811107HMNLLS00
VEPL811107HMNLLS00
VEPL811107HMNLLS00
VEPE460707MMNRDD07
VEPE460707MMNRDD07
VEPM650315MMNRRR09
VEPM740619MMNLZR02
VEPM870818HMNLLH09
VEPM870818HMNLLH09
VEPM870818HMNLLH09
VEPM870818HMNLLH09
VEPM870818HMNLLH09
VEPM870818HMNLLH09
VEPP800524HMNLDD03
VEPR601004MMNNRC07
VEPS850617MMNRRS02
VEQE530404MMNGZL00
VEQG700613MMNLNR04
VEQG700613MMNLNR04
VEQI600731MMNLNS02
VEQI600731MMNLNS02
VEQM641012MMNLNR09
VEQS751110MMNGZL08
VERA601021MMNRVD08
VERA601021MMNRVD08
VERA620126HMNRVN08
VERA620126HMNRVN08
VERA620812MMNGBR06
VERA620812MMNGBR06
VERA620812MMNGBR06
VERA631018HDFGSR04
VERA721115MMNLZN00
VERA781127HMNGDN01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
VELAZQUEZ PALLARES FRANCISCO ELIJAH DOCENTE
03.0
VELAZQUEZ PALLARES FRANCISCO ELIJAH DOCENTE
03.0
VELAZQUEZ PALLARES FRANCISCO ELIJAH DOCENTE
03.0
VENEGAS PEREZ MARIA GUADALUPE
ADMINISTRATIVO 40.0
VEGA PANTOJA ITZAMAR JAZMIN
DOCENTE
03.0
VEGA PANTOJA ITZAMAR JAZMIN
DOCENTE
03.0
VEGA PANTOJA ITZAMAR JAZMIN
DOCENTE
07.0
VEGA PANTOJA ITZAMAR JAZMIN
DOCENTE
02.0
VERGARA PEDRAZA JUAN RAMON
DOCENTE
20.0
VERGARA PIEDRA JUAN SAUL
DOCENTE
20.0
VEGA PEDRAZA KEERTTIS GREGORY
DOCENTE
03.0
VEGA PEDRAZA KEERTTIS GREGORY
DOCENTE
02.0
VEGA PEDRAZA KEERTTIS GREGORY
DOCENTE
02.0
VELAZQUEZ PALLARES JOSE LUIS
DOCENTE
02.0
VELAZQUEZ PALLARES JOSE LUIS
DOCENTE
02.0
VELAZQUEZ PALLARES JOSE LUIS
DOCENTE
02.0
VERGARA PEDRAZA MA EDITH
DOCENTE
20.0
VERGARA PEDRAZA MA EDITH
DIRECTIVO
20.0
VERA PEREZ MARTHA VERONICA
DOCENTE
20.0
VELASQUEZ PIZANO MAURA OLGA
DOCENTE
30.0
VELAZQUEZ PALLARES MAHATMA HABYD DOCENTE
02.0
VELAZQUEZ PALLARES MAHATMA HABYD DOCENTE
03.0
VELAZQUEZ PALLARES MAHATMA HABYD DOCENTE
02.0
VELAZQUEZ PALLARES MAHATMA HABYD DOCENTE
05.0
VELAZQUEZ PALLARES MAHATMA HABYD DOCENTE
02.0
VELAZQUEZ PALLARES MAHATMA HABYD DOCENTE
02.0
VELEZ PEDRAZA PEDRO ANTONIO
ADMINISTRATIVO 40.0
VENEGAS PERALTA ROCIO EDITH
DIRECTIVO
48.0
VERGARA PEREZ SESIHANGARI NADXYELI APOYO A LA LABOR 36.0
EDUCATIVA
VEGA QUEZADAS MA ELENA
DOCENTE
20.0
VELAZQUEZ QUINTANA GRACIELA
DOCENTE
20.0
VELAZQUEZ QUINTANA GRACIELA
DOCENTE
20.0
VELAZQUEZ QUINTERO MA ISABEL
DOCENTE
20.0
VELAZQUEZ QUINTERO MA ISABEL
DOCENTE
20.0
VELAZQUEZ QUINTERO MARTHA ALEJANDRADOCENTE
20.0
VEGA QUEZADAS SELENE
DOCENTE
20.0
VERGARA RIVAS MA AIDA
DOCENTE
20.0
VERGARA RIVAS MA AIDA
DOCENTE
20.0
VERGARA RIVAS ANTONIO
DOCENTE
20.0
VERGARA RIVAS ANTONIO
DOCENTE
20.0
VEGA ROBLEDO ARACELI
DOCENTE
08.0
VEGA ROBLEDO ARACELI
DOCENTE
24.0
VEGA ROBLEDO ARACELI
DOCENTE
06.0
VEGA ROSAS ARMANDO
DOCENTE
20.0
VELAZQUEZ RUIZ MARIA ANTONIETA
DOCENTE
20.0
VEGA RODRIGUEZ ANGEL
ADMINISTRATIVO 40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
16
69
69
69
69
12
69
69
69
69
48
69
69
69
12
69
16
48
48
48
48
48
48
16
69
69
12
69
69
69
69
69
69
69
69
69
69
48
48
16
69
69
16
13
13
13
01
13
13
13
13
51
12
15
15
15
16
15
15
12
51
21
12
16
16
16
16
16
16
07
21
13
51
12
12
12
12
21
12
12
12
37
37
16
16
29
12
29
06
E0365
E0365
E0365
T14807
E0363
E0363
E0363
E0363
E0281
E0281
E0763
E0763
E0763
E0763
E0763
E0763
E0281
E0221
E0181
E0299
E1067
E1067
E1067
E1067
E1067
E1067
S01807
E0101
E2331
E0281
E0281
E0281
E0281
E0281
E0181
E0281
E0281
E0281
E0687
E0687
E0465
E0465
E0466
E0281
E1485
S01807
03.0
03.0
03.0
00.0
03.0
03.0
07.0
02.0
00.0
00.0
03.0
02.0
02.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
02.0
03.0
02.0
05.0
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
08.0
24.0
06.0
00.0
00.0
00.0
160849
160850
160851
100019
000304
162942
160491
160671
046779
004587
160534
160105
160608
161012
162880
160101
166819
013130
001372
163386
160249
160009
160248
160006
160125
160126
100002
160098
160126
038302
163079
169657
166821
166220
001628
164424
168140
001991
160005
160298
160584
160138
160066
163303
160622
100136
Tipo de
Categoría
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
2
4
1
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
786.61
786.61
786.61
4953.55
787.13
787.13
1836.64
524.75
5106.43
5106.43
834.89
556.76
556.76
690.04
690.30
557.66
6379.49
5991.57
6377.69
6634.83
512.90
769.37
512.90
1282.27
512.90
512.90
4362.54
18332.53
5141.50
6378.14
5095.35
5095.35
6377.09
5105.78
6377.69
5071.13
11829.40
5604.22
10333.36
10333.36
4973.35
14915.17
3032.64
9910.58
9423.26
4426.55
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
172.40
172.40
172.40
2027.30
172.40
172.40
402.26
114.93
1104.64
1104.64
172.40
114.93
114.93
149.71
149.71
114.93
1439.46
1301.77
1439.46
1458.10
169.01
253.49
169.01
422.50
169.01
169.01
1167.24
4309.36
1686.49
2327.07
1104.64
1104.64
1439.46
1104.64
1439.46
1657.29
3146.93
1441.38
2515.29
2515.29
1263.90
3791.70
752.38
2411.74
1657.29
1016.08
13005 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR1603W
16DPR2822P
16DPR1185A
16DPR0036M
16DPR2257K
16DES0017R
16DES0017R
16DES0017R
16DES0017R
16DES0017R
16DES0017R
16DES0017R
16DPR4743Q
16DPB0239G
16DPR3660A
16DPR2747Z
16DPR1288X
16DPR1288X
16DPR1288X
16FIZ0139F
16FIZ0139F
16DJN2500Q
16DPR3468V
16DES0187L
16DST0104E
16DST0104E
16DST0104E
16DST0104E
16DST0104E
16DST0104E
16DPR0974G
16DES0035G
16DES0053W
16DES0053W
16DES0053W
16DES0053W
16DES0053W
16DST0044G
16DST0044G
16DST0044G
16DST0044G
16DST0044G
16DST0044G
16DST0044G
16DST0044G
16EES0001P
Turno
100
200
100
200
100
120
120
120
120
120
120
120
200
200
100
100
100
100
100
400
400
100
100
120
100
100
100
100
100
100
100
120
100
100
100
100
100
100
100
100
100
100
100
100
100
100
RFC
VERB770312QX8
VERB770312QX8
VERC621210218
VERC621210218
VERC770920U85
VERE60030441A
VERE60030441A
VERE60030441A
VERE60030441A
VERE60030441A
VERE60030441A
VERE60030441A
VERE800422BJ4
VERE8507079V4
VERF620111AZ3
VERF850714HVA
VERG600905I84
VERG600905I84
VERG600905I84
VERG670602FE8
VERG670602FE8
VERG750509IW1
VERH700225DZ9
VERI580820TT8
VERI770103SU6
VERI770103SU6
VERI770103SU6
VERI770103SU6
VERI770103SU6
VERI770103SU6
VERI910521136
VERJ530210U71
VERJ580905NX6
VERJ580905NX6
VERJ580905NX6
VERJ580905NX6
VERJ580905NX6
VERJ6608274K9
VERJ6608274K9
VERJ6608274K9
VERJ6608274K9
VERJ6608274K9
VERJ6608274K9
VERJ6608274K9
VERJ6608274K9
VERJ790112B4A
CURP
VERB770312HMNRYL02
VERB770312HMNRYL02
VERC621210MMNLZL04
VERC621210MMNLZL04
VERC770920MMNLML06
VERE600304MMNLMD05
VERE600304MMNLMD05
VERE600304MMNLMD05
VERE600304MMNLMD05
VERE600304MMNLMD05
VERE600304MMNLMD05
VERE600304MMNLMD05
VERE800422MMNLML00
VERE850707HMNRZB06
VERF620111HMNLYL07
VERF850714HMNLMR08
VERG600905HMNLZL00
VERG600905HMNLZL00
VERG600905HMNLZL00
VERG670602MMNLMR04
VERG670602MMNLMR04
VERG750509MMNLZL09
VERH700225HMNLYM09
VEXR580820HMNNXC05
VERI770103HMNLYG00
VERI770103HMNLYG00
VERI770103HMNLYG00
VERI770103HMNLYG00
VERI770103HMNLYG00
VERI770103HMNLYG00
VERI910521HMNLBV05
VERS530210HMNLYR05
VERJ580905HMNLMM08
VERJ580905HMNLMM08
VERJ580905HMNLMM08
VERJ580905HMNLMM08
VERJ580905HMNLMM08
VERJ660827HMNLYL04
VERJ660827HMNLYL04
VERJ660827HMNLYL04
VERJ660827HMNLYL04
VERJ660827HMNLYL04
VERJ660827HMNLYL04
VERJ660827HMNLYL04
VERJ660827HMNLYL04
VERJ790112HMNNZM06
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VERGARA REYES BULMARO
VERGARA REYES BULMARO
VELASQUES RUIZ CELINA
VELASQUES RUIZ CELINA
VELAZCO ROMERO CLAUDIA ROCIO
VELAZQUEZ RAMIREZ EDITH
VELAZQUEZ RAMIREZ EDITH
VELAZQUEZ RAMIREZ EDITH
VELAZQUEZ RAMIREZ EDITH
VELAZQUEZ RAMIREZ EDITH
VELAZQUEZ RAMIREZ EDITH
VELAZQUEZ RAMIREZ EDITH
VELAZCO ROMERO MARIA ELENA
VERDIA RUIZ EBENEZER
VELAZQUEZ REYES FULGENCIO
VELASCO ROMERO JOSE FERNANDO
VELAZQUEZ RUIZ GILBERTO
VELAZQUEZ RUIZ GILBERTO
VELAZQUEZ RUIZ GILBERTO
VELAZQUEZ RAMIREZ GRICELDA
VELAZQUEZ RAMIREZ GRICELDA
VELAZQUEZ RUIZ GILDA KARINA
VELAZQUEZ REYES HUMBERTO
VENEGAS JOSE RICARDO
VELAZQUEZ REYES IGNACIO
VELAZQUEZ REYES IGNACIO
VELAZQUEZ REYES IGNACIO
VELAZQUEZ REYES IGNACIO
VELAZQUEZ REYES IGNACIO
VELAZQUEZ REYES IGNACIO
VELAZQUEZ RUBIO JOSE IVAN
VELAZQUEZ REYES J. SERGIO
VELAZQUEZ RAMIREZ JAIME
VELAZQUEZ RAMIREZ JAIME
VELAZQUEZ RAMIREZ JAIME
VELAZQUEZ RAMIREZ JAIME
VELAZQUEZ RAMIREZ JAIME
VELAZQUEZ REYES JOEL
VELAZQUEZ REYES JOEL
VELAZQUEZ REYES JOEL
VELAZQUEZ REYES JOEL
VELAZQUEZ REYES JOEL
VELAZQUEZ REYES JOEL
VELAZQUEZ REYES JOEL
VELAZQUEZ REYES JOEL
VENTURA RUIZ JAIME OMAR
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
22.0
DOCENTE
01.0
DOCENTE
01.0
DOCENTE
03.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
07.0
DOCENTE
20.0
APOYO A LA LABOR 36.0
EDUCATIVA
DIRECTIVO
20.0
ADMINISTRATIVO 40.0
DOCENTE
14.0
DOCENTE
03.0
DOCENTE
25.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DIRECTIVO
48.0
DOCENTE
03.0
DOCENTE
07.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
19.0
DOCENTE
08.0
DOCENTE
07.0
DOCENTE
01.0
DOCENTE
07.0
DOCENTE
06.0
DOCENTE
02.0
DOCENTE
07.0
DOCENTE
01.0
DOCENTE
02.0
DOCENTE
05.0
DOCENTE
03.0
DOCENTE
05.0
DOCENTE
04.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
12
69
69
16
13
69
69
69
69
69
69
69
29
29
16
69
69
69
69
69
16
16
69
48
48
48
48
48
48
12
16
69
69
69
69
16
48
48
48
48
48
48
48
48
69
12
51
12
12
12
54
13
13
13
13
13
13
12
33
33
03
13
13
13
12
12
21
03
13
16
16
16
16
16
16
51
06
13
13
13
13
13
16
16
16
16
16
16
16
16
13
E0281
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E1487
E0221
S01807
E0363
E0363
E0363
E0281
E0281
E0181
S01803
E0341
E0463
E0463
E0463
E0463
E0463
E0465
E0281
S01807
E0363
E0363
E0363
E0363
E0392
E0465
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0363
00.0
00.0
00.0
00.0
00.0
22.0
01.0
01.0
03.0
04.0
04.0
07.0
00.0
00.0
00.0
00.0
14.0
03.0
25.0
00.0
00.0
00.0
00.0
00.0
03.0
07.0
02.0
02.0
02.0
04.0
00.0
00.0
19.0
08.0
07.0
01.0
07.0
06.0
02.0
07.0
01.0
02.0
05.0
03.0
05.0
04.0
169770
811022
160300
168413
200150
002536
160233
160238
000126
000668
160443
000660
164707
003114
000001
100754
160093
160137
160123
164392
169873
200129
100873
160106
160620
160396
160503
160444
160504
160278
132003
100038
160215
000029
000919
160214
160387
160086
160549
160688
160120
160366
160702
163167
161542
000544
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
2
4
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5074.93
5074.93
6377.04
5105.78
9412.76
13670.74
625.20
625.20
1867.45
2488.55
2488.55
4351.95
5054.15
5334.33
7472.59
4339.54
3691.10
791.61
8110.44
5105.78
7912.61
5084.85
4458.05
22936.22
784.58
1830.69
523.05
523.05
523.05
1046.10
5054.15
4471.55
9594.13
4042.12
3540.62
508.81
3537.25
1579.20
526.40
1842.42
263.21
526.40
1316.02
789.61
1316.02
1050.80
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
220.16
1439.46
1104.64
1657.29
3475.73
157.98
157.98
473.97
631.95
631.95
1105.92
1657.29
277.97
1698.49
1167.24
804.52
172.40
1871.43
1104.64
1869.44
1104.64
1186.65
5560.98
172.40
402.26
114.93
114.93
114.93
45.80
1104.64
1186.65
2382.54
1003.17
877.78
125.40
877.78
516.76
172.25
602.86
86.12
172.25
430.62
258.38
430.62
229.86
13006 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16EES0001P
16EES0001P
16EES0001P
16EES0001P
16DPR2374Z
16DJN0364P
16DJN2171O
16DPR2842C
16DPR4882R
16DPR2665P
16ZES0040D
16ZES0040D
16ZES0040D
16DPR0616T
16DPR0057Z
16DST0027Q
16DST0027Q
16DML0003D
16DML0003D
16DES0147K
16DES0147K
16DES0147K
16DES0147K
16DPR1450I
16DPR2581H
16DPR1173W
16DPR4508M
16DPR1332U
16DPR4621F
16DES0050Z
16DES0050Z
16DES0050Z
16DES0050Z
16DPR0415W
16DES0212U
16DES0005M
16DES0212U
16DES0005M
16DES0005M
16DES0212U
16DPR5245Z
16DPR1966E
16FUA0026P
16DPR2569M
16DPR2563S
16FIZ0073N
Turno
100
100
100
100
100
100
100
100
200
100
400
400
400
100
200
100
100
100
100
120
120
120
120
100
200
200
100
100
200
120
120
120
120
100
100
120
100
120
120
100
200
100
100
100
100
400
RFC
VERJ790112B4A
VERJ790112B4A
VERJ790112B4A
VERJ790112B4A
VERJ810923A67
VERL730227QK4
VERL770504TA9
VERL820831EC8
VERL851107NR6
VERL890511SK7
VERM620729IT2
VERM620729IT2
VERM620729IT2
VERM650416EX6
VERM650416EX6
VERM850905R63
VERM850905R63
VERO830222I84
VERO830222I84
VERR650614TS3
VERR650614TS3
VERR650614TS3
VERR650614TS3
VERR671029S40
VERR671029S40
VERR690925IT0
VERR7509035E2
VERR7602061U2
VERR820904486
VERS740216DC5
VERS740216DC5
VERS740216DC5
VERS740216DC5
VERS820821T32
VERV610228JXA
VERV610228JXA
VERV610228JXA
VERV610228JXA
VERV610228JXA
VERV610228JXA
VERV640719NW2
VERV640719NW2
VERV760326FY6
VERV8110206Z9
VERV890701T98
VESA501120H35
CURP
VERJ790112HMNNZM06
VERJ790112HMNNZM06
VERJ790112HMNNZM06
VERJ790112HMNNZM06
VERJ810923HMNGBS03
VERL730227MMNRJL04
VERL770504MMNLDT08
VERL820831MMNLVY02
VERL851107HMNLBS06
VERL890511MMNLVR05
VERM620729HMNLMR05
VERM620729HMNLMR05
VERM620729HMNLMR05
VERM650416MZSDMR02
VERM650416MZSDMR02
VERM850905MMNGMY14
VERM850905MMNGMY14
VERO830222HMNLYS02
VERO830222HMNLYS02
VERR650614HMNGMD02
VERR650614HMNGMD02
VERR650614HMNGMD02
VERR650614HMNGMD02
VERR671029HMNGDF05
VERR671029HMNGDF05
VERR690925HMNLZB03
VERR750903HJCLSL04
VERR760206HGTGMG02
VERR820904MMNRMS02
VERS740216MMNGFN00
VERS740216MMNGFN00
VERS740216MMNGFN00
VERS740216MMNGFN00
VERS820821HMNGBL03
VERV610228MMNRJR09
VERV610228MMNRJR09
VERV610228MMNRJR09
VERV610228MMNRJR09
VERV610228MMNRJR09
VERV610228MMNRJR09
VERV640719MMNLYC05
VERV640719MMNLYC05
VERV760326MMNLDN01
VERV811020HMNGSC01
VERV890701HMNRMC01
VESA501120HMCGLL00
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VENTURA RUIZ JAIME OMAR
VENTURA RUIZ JAIME OMAR
VENTURA RUIZ JAIME OMAR
VENTURA RUIZ JAIME OMAR
VEGA ROBLES JESUS MANUEL
VERDUZCO ROJAS LILIANA
VELAZQUEZ RODRIGUEZ LETICIA
VELAZQUEZ RIVAS LYSSETTE GUADALUPE
VELAZQUEZ RUBIO LUIS ALEJANDRO
VELAZQUEZ RIVAS MARIA DE LOURDES
VELAZQUEZ RAMIREZ MARTIN ARMANDO
VELAZQUEZ RAMIREZ MARTIN ARMANDO
VELAZQUEZ RAMIREZ MARTIN ARMANDO
VEDOY RAMIREZ MARTA ELENA
VEDOY RAMIREZ MARTA ELENA
VEGA RAMIREZ MYRNA CINTLI
VEGA RAMIREZ MYRNA CINTLI
VELAZQUEZ REYES OSWALDO PAVEL
VELAZQUEZ REYES OSWALDO PAVEL
VEGA RAMIREZ RODOLFO
VEGA RAMIREZ RODOLFO
VEGA RAMIREZ RODOLFO
VEGA RAMIREZ RODOLFO
VEGA RODRIGUEZ RAFAEL
VEGA RODRIGUEZ RAFAEL
VELAZQUEZ RUIZ ROBERTO
VELAZQUEZ RIOS RAUL
VEGA RAMIREZ ROGELIO
VERA RAMIREZ ROSAURA
VEGA RIOFRIO SONIA
VEGA RIOFRIO SONIA
VEGA RIOFRIO SONIA
VEGA RIOFRIO SONIA
VEGA ROBLES SALVADOR
VERA ROJO VIRGINIA
VERA ROJO VIRGINIA
VERA ROJO VIRGINIA
VERA ROJO VIRGINIA
VERA ROJO VIRGINIA
VERA ROJO VIRGINIA
VELAZQUEZ REYES VICENTA
VELAZQUEZ REYES VICENTA
VELASCO RAUDA VANESSA
VEGA ROSALES VICTOR HUGO
VERA RAMIREZ VICTOR HUGO
VEGA SILVA ALFREDO
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
Horas que
labora en el
Centro de
Trabajo
03.0
19.0
03.0
03.0
20.0
20.0
20.0
20.0
20.0
20.0
40.0
04.0
01.0
20.0
20.0
05.0
10.0
10.0
10.0
06.0
06.0
06.0
02.0
20.0
20.0
20.0
20.0
20.0
20.0
06.0
02.0
02.0
24.0
20.0
06.0
03.0
03.0
03.0
01.0
19.0
20.0
20.0
21.0
20.0
20.0
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
16
12
69
16
16
69
69
69
12
48
48
69
69
69
69
13
69
69
12
69
69
16
69
69
69
69
69
69
69
69
13
69
69
13
12
69
69
69
69
69
13
13
13
13
12
21
21
51
12
12
06
13
13
12
51
16
16
37
37
13
13
54
13
12
51
12
12
12
12
13
13
13
13
12
13
13
54
13
13
54
51
12
37
12
12
12
E0363
E0363
E0363
E0363
E0281
E0181
E0181
E0281
E0281
E0281
S01807
E0363
E0363
E0281
E0281
E0463
E0463
E0465
E0465
E0365
E0365
E0361
E0363
E0281
E0221
E0281
E0281
E0281
E0281
E1067
E1067
E1067
E1067
E0281
E0365
E0363
E0363
E0363
E0363
E0363
E0281
E0221
E0671
E0281
E0281
E0221
03.0
19.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
01.0
00.0
00.0
05.0
10.0
10.0
10.0
06.0
06.0
06.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
02.0
02.0
24.0
00.0
06.0
03.0
03.0
03.0
01.0
19.0
00.0
00.0
21.0
00.0
00.0
00.0
161344
160292
160981
163272
002287
163854
160130
016974
164966
200094
100211
160586
160607
008451
040325
160171
160232
160166
160167
160123
000414
003629
000112
008050
013764
008409
169717
200405
166622
000080
160544
000130
160001
164638
000236
160994
004181
161318
160060
000169
089028
001073
160009
004880
170045
160246
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
2
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
3
3
3
4
3
3
3
4
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
788.11
4991.32
788.11
788.11
5054.15
6356.11
5074.93
5054.15
5539.72
5054.15
4394.04
1052.80
263.21
6377.69
5105.78
1307.64
2615.25
2615.25
2615.25
1576.65
1576.65
1527.33
525.55
15021.24
14239.78
5091.88
10674.10
6356.11
5071.13
1543.80
514.60
514.60
6175.20
5054.15
1581.90
790.96
790.96
790.96
263.66
5009.37
5109.63
9292.77
5492.03
5054.15
5054.15
11963.38
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
172.40
1091.85
172.40
172.40
1104.64
1439.46
1657.29
1657.29
1441.38
1657.29
996.53
229.86
57.47
1439.46
220.16
287.33
574.66
574.66
574.66
344.80
344.80
333.21
114.93
3839.90
3592.94
1104.64
2327.07
1439.46
1657.29
507.03
169.01
169.01
2028.11
1104.64
516.76
258.38
258.38
258.38
86.12
1636.37
1104.64
2208.04
1206.79
772.81
1104.64
5132.87
13007 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR3790U
16DPR1871R
16DJN2188O
16DES0226X
16FUA0008Z
16DST0004F
16DST0004F
16DST0004F
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DES0058R
16DES0058R
16DES0058R
16DPR4043X
16DPR4043X
16DST0010Q
16DST0010Q
16DST0010Q
16DPR2135Z
16DPR4538G
16DPR4882R
16ZST0040W
16DBA0196X
16DBA0012Z
16DPR0377J
16FZE0003W
16DBA0182U
16DES0184O
16DES0188K
16DES0188K
16DPR1591H
16DPR5333U
16DPR2959B
16ADG0032I
16FUA0031A
16DEF0117M
16DST0020X
16DST0020X
16DST0020X
16DST0020X
Turno
200
100
100
100
200
120
120
120
120
120
120
120
120
120
120
120
100
100
100
100
100
100
100
100
100
100
200
100
300
100
100
400
300
100
120
120
100
200
100
400
100
400
120
120
120
120
RFC
VESA670709IQA
VESA670709IQA
VESA700710HY9
VESA7610111I8
VESA820328UC8
VESA8504156V8
VESA8504156V8
VESA8504156V8
VESC601208AJ3
VESC601208AJ3
VESC601208AJ3
VESC601208AJ3
VESC601208AJ3
VESC601208AJ3
VESC601208AJ3
VESC601208AJ3
VESF550509T47
VESF550509T47
VESF550509T47
VESG630620BG2
VESG630620BG2
VESG800313AC8
VESG800313AC8
VESG800313AC8
VESG810103BZA
VESG8111235KA
VESG8111235KA
VESH580322F10
VESH630922KZ9
VESH630922KZ9
VESI680826FL5
VESJ4706021S8
VESJ6506241E7
VESJ820820MZ9
VESJ850528KU9
VESJ850528KU9
VESL680521K90
VESL680521K90
VESM7806148Y7
VESN770106UU4
VESN780403MC0
VESR460725NK4
VESR5912117K8
VESR5912117K8
VESR5912117K8
VESR5912117K8
CURP
VESA670709MMNGMN04
VESA670709MMNGMN04
VESA700710MDFLLD02
VESA761011MPLGCN12
VESA820328MMNNCR04
VESA850415MMNGRN07
VESA850415MMNGRN07
VESA850415MMNGRN07
VESC601208MMCLNN04
VESC601208MMCLNN04
VESC601208MMCLNN04
VESC601208MMCLNN04
VESC601208MMCLNN04
VESC601208MMCLNN04
VESC601208MMCLNN04
VESC601208MMCLNN04
VESF550509MVZNLB08
VESF550509MVZNLB08
VESF550509MVZNLB08
VESG630620MDFRND05
VESG630620MDFRND05
VESG800313HMNRTN03
VESG800313HMNRTN03
VESG800313HMNRTN03
VESG810103MMNLLB09
VESG811123MMNRBL02
VESG811123MMNRBL02
VESH580322MMNLNR03
VESH630922HMNLGM04
VESH630922HMNLGM04
VESI680826MGRRRS07
VESJ470602HMCLRN08
VESJ650624HMNLNN02
VESJ820820MMNGRM05
VESJ850528HMNGSS02
VESJ850528HMNGSS02
VESL680521MMNLNR06
VESL680521MMNLNR06
VESP780614MMNGNL05
VESN770106MMNNCR08
VESN780403MMNLSN06
VESR460725HMCLTM03
VESR591211HGTNNB04
VESR591211HGTNNB04
VESR591211HGTNNB04
VESR591211HGTNNB04
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VEGA SAMANO ANA BERTHA
VEGA SAMANO ANA BERTHA
VELASCO SILVA ADRIANA MAYO
VEGA SACAMITZIN ANABEL
VENEGAS SAUCEDO ARGELIA
VEGA SERVIN ANA LUISA
VEGA SERVIN ANA LUISA
VEGA SERVIN ANA LUISA
VELASCO SANCHEZ CONCHA KRUSKAIA
VELASCO SANCHEZ CONCHA KRUSKAIA
VELASCO SANCHEZ CONCHA KRUSKAIA
VELASCO SANCHEZ CONCHA KRUSKAIA
VELASCO SANCHEZ CONCHA KRUSKAIA
VELASCO SANCHEZ CONCHA KRUSKAIA
VELASCO SANCHEZ CONCHA KRUSKAIA
VELASCO SANCHEZ CONCHA KRUSKAIA
VENTURA SOLANO FABIOLA LUMINOSA
VENTURA SOLANO FABIOLA LUMINOSA
VENTURA SOLANO FABIOLA LUMINOSA
VERA SANCHEZ GUADALUPE
VERA SANCHEZ GUADALUPE
VERGARA SOTO GENARO
VERGARA SOTO GENARO
VERGARA SOTO GENARO
VELAZQUEZ SILVA GABRIELA
VERA SOBERANIS GLORIA NITZI
VERA SOBERANIS GLORIA NITZI
VELAZQUEZ SANCHEZ HORTENCIA
VELAZQUEZ SAGRERO HUMBERTO
VELAZQUEZ SAGRERO HUMBERTO
VERGARA SERRANO MARIA ISABEL
VELAZQUEZ SUAREZ JUAN
VELAZQUEZ SANCHEZ JUAN CARLOS
VEGA SUAREZ JIMENA
VEGA SOSA JOSE
VEGA SOSA JOSE
VELAZQUEZ SANCHEZ LORENA
VELAZQUEZ SANCHEZ LORENA
VEGA SANCHEZ MA.DEL PILAR
VENEGAS SAUCEDO NERIA ESTHER
VELAZQUEZ SOSA NANCY
VELAZQUEZ STEWART RAMON
VENTURA SANDOVAL JOSE RUBEN
VENTURA SANDOVAL JOSE RUBEN
VENTURA SANDOVAL JOSE RUBEN
VENTURA SANDOVAL JOSE RUBEN
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
03.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
21.0
DOCENTE
04.0
DOCENTE
02.0
DOCENTE
03.0
DOCENTE
06.0
DOCENTE
01.0
DOCENTE
02.0
DOCENTE
03.0
DOCENTE
22.0
DOCENTE
06.0
DOCENTE
01.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
03.0
DOCENTE
09.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
48.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
30.0
DIRECTIVO
48.0
DOCENTE
20.0
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DIRECTIVO
48.0
DOCENTE
12.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
06.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
16
48
48
48
48
69
48
48
48
48
48
48
69
69
69
69
69
48
48
48
16
66
69
48
69
69
16
12
12
69
69
69
69
12
69
16
69
15
48
48
48
48
12
12
21
13
13
16
16
16
16
18
16
16
16
16
16
16
13
13
13
12
12
16
16
16
03
12
12
16
29
12
12
50
51
13
13
13
12
51
12
01
37
50
16
16
16
16
E0281
E0281
E0181
E0363
A01803
E0763
E0763
E0763
E0465
E0969
E0463
E0463
E0463
E0463
E0463
E0463
E1067
E1067
E1067
E0281
E0281
E0463
E0463
E0463
S01807
E0281
E0281
E0421
E1485
E0281
E0299
E0201
E0281
E2331
E0363
E0363
E0281
E0281
E0281
S01807
E0687
E0701
E0465
E0465
E0465
E0465
00.0
00.0
00.0
03.0
00.0
02.0
02.0
02.0
21.0
04.0
02.0
03.0
06.0
01.0
02.0
03.0
22.0
06.0
01.0
00.0
00.0
03.0
09.0
04.0
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
00.0
00.0
00.0
00.0
00.0
12.0
02.0
04.0
06.0
166823
160004
162084
161620
200277
160242
160243
160244
160001
000111
160736
161078
160408
160334
160893
161347
160006
160032
160021
160837
162501
161227
160007
161138
100143
001421
166542
160108
165215
000394
162831
000771
012945
000091
160882
162014
162160
115559
006500
100073
160511
160090
160059
160217
160447
160050
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
3
3
2
3
3
4
3
3
3
4
3
1
3
3
3
3
3
2
3
4
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6377.04
5105.78
7902.18
1026.20
4339.54
561.38
569.58
569.58
5537.49
1054.60
527.30
790.96
1581.90
263.66
527.30
790.96
5678.75
1548.75
258.15
5118.84
5118.79
784.58
2353.73
1046.10
4431.05
5561.27
5561.27
18249.09
5071.13
5071.13
6645.33
10935.53
5084.85
5141.50
843.80
844.07
5074.93
5074.93
5054.15
4339.54
5281.38
20025.72
3158.40
526.40
1052.80
1579.20
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1439.46
1104.64
1869.44
225.00
996.53
114.93
114.93
114.93
1206.79
229.86
114.93
172.40
344.80
57.47
114.93
172.40
1859.10
507.03
84.48
1104.64
1104.64
258.38
775.13
344.50
1016.08
1441.38
1441.38
3655.78
1104.64
220.16
1458.10
2374.72
1104.64
1686.49
258.38
258.38
1657.29
1657.29
1657.29
996.53
1151.98
4049.17
689.59
114.93
229.86
344.80
13008 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR2221W
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DPR3276F
16DPR0062K
16DPR1796A
16DPR3072L
16DPR4187T
16DJN1638V
16DJN0227M
16DJN0227M
16DJN0227M
16DST0124S
16DST0124S
16DST0124S
16DST0124S
16DST0124S
16EJN0038T
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DST0079W
16DPR4742R
16DES0074I
16DPR2279W
16DPR3847E
16ADG0015S
16DPR5077U
16DPR2225S
16DPR1592G
16DPR0598U
16DST0070E
16DPR2615H
16DST0143G
16DES0131J
16DES0131J
16DES0131J
16DES0131J
16DES0131J
16DPR2562T
16DPR3675C
16DPR3675C
Turno
100
120
120
120
120
120
200
100
200
100
200
100
100
100
100
100
100
100
100
100
100
120
120
120
120
120
200
100
100
200
400
200
100
100
100
120
100
100
100
100
100
100
100
100
200
200
RFC
VESR710417NR5
VESS480424V88
VESS480424V88
VESS480424V88
VESS480424V88
VESS480424V88
VESS591113DS4
VEST670302CD7
VEST670302CD7
VESV660401CS5
VESV660401CS5
VETA600229SN6
VETA810716TK3
VETA810716TK3
VETA810716TK3
VETA810716TK3
VETA810716TK3
VETA810716TK3
VETA810716TK3
VETA810716TK3
VETB711203K29
VETE580818IE1
VETE580818IE1
VETE580818IE1
VETE580818IE1
VETE580818IE1
VETE720115M37
VETG830804M5A
VETJ630510HW8
VETJ8508082M7
VETJ870519UM1
VETL680130MD9
VETL680130MD9
VETL840924DC4
VETL8611089S1
VETM6103265J8
VETM610922K2A
VETM611130JP9
VETM840706PZ9
VETM840706PZ9
VETM840706PZ9
VETM840706PZ9
VETM840706PZ9
VETP751121GZ6
VETP751121GZ6
VETP751121GZ6
CURP
VESR710417HGRGGB27
VESS480424HMNGCN02
VESS480424HMNGCN02
VESS480424HMNGCN02
VESS480424HMNGCN02
VESS480424HMNGCN02
VESS591113HMNLLN04
VEST670302MMNGNR02
VEST670302MMNGNR02
VESV660401MCSLNL03
VESV660401MCSLNL03
VETA600229MMNRRN00
VETA810716HMNLRR01
VETA810716HMNLRR01
VETA810716HMNLRR01
VETA810716HMNLRR01
VETA810716HMNLRR01
VETA810716HMNLRR01
VETA810716HMNLRR01
VETA810716HMNLRR01
VETB711203MDFGRT00
VETE580818HCSLLM03
VETE580818HCSLLM03
VETE580818HCSLLM03
VETE580818HCSLLM03
VETE580818HCSLLM03
VETE720115MDFGPL02
VETG830804MMNLLB01
VETF630510HMNRRR09
VETJ850808HMNGRR00
VETJ870519HMNLLN06
VETL680130MDFGRR09
VETL680130MDFGRR09
VETL840924MMNLRR03
VETL861108HMNLRS04
VETM610326MMNLRR03
VETM610922HMNLPR01
VETM611130MMNGRY01
VETM840706HMNNLR00
VETM840706HMNNLR00
VETM840706HMNNLR00
VETM840706HMNNLR00
VETM840706HMNNLR00
VETP751121MDFGRT02
VETP751121MDFGRT02
VETP751121MDFGRT02
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VEGA SEGURA RUBEN
VEGA SANCHEZ SANTIAGO
VEGA SANCHEZ SANTIAGO
VEGA SANCHEZ SANTIAGO
VEGA SANCHEZ SANTIAGO
VEGA SANCHEZ SANTIAGO
VELAZQUEZ SILVA SANTIAGO
VEGA SANTACRUZ TERESA
VEGA SANTACRUZ TERESA
VELASCO SANCHEZ VILMA MAIA
VELASCO SANCHEZ VILMA MAIA
VERA TERRAZAS ANA GABRIELA
VELASCO TREJO ARMANDO
VELASCO TREJO ARMANDO
VELASCO TREJO ARMANDO
VELASCO TREJO ARMANDO
VELASCO TREJO ARMANDO
VELASCO TREJO ARMANDO
VELASCO TREJO ARMANDO
VELASCO TREJO ARMANDO
VEGA TORRES BEATRIZ
VELAZQUEZ TOLEDO EMILIO
VELAZQUEZ TOLEDO EMILIO
VELAZQUEZ TOLEDO EMILIO
VELAZQUEZ TOLEDO EMILIO
VELAZQUEZ TOLEDO EMILIO
VEGA TAPIA MARIA ELENA
VELGARA TALAVERA GABRIELA BERENICE
VERGARA TORRES J. FRANCISCO
VEGA TORRES JORGE
VELAZQUEZ TELLEZ JUAN HERIBERTO
VEGA TRUJILLO MARIA DE LOURDES
VEGA TRUJILLO MARIA DE LOURDES
VELAZQUEZ TORRES MARIA LAURA
VELAZQUEZ TORRES JOSE LUIS
VELA TORRES MARTHA
VELAZQUEZ TAPIA MAURICIO
VEGA TREVIÐO MARIA MAYELA
VENTURA TELLEZ MARCO AURELIO
VENTURA TELLEZ MARCO AURELIO
VENTURA TELLEZ MARCO AURELIO
VENTURA TELLEZ MARCO AURELIO
VENTURA TELLEZ MARCO AURELIO
VEGA TORRES PATRICIA
VEGA TORRES PATRICIA
VEGA TORRES PATRICIA
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DIRECTIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
22.0
02.0
02.0
02.0
02.0
02.0
20.0
20.0
20.0
20.0
20.0
20.0
04.0
02.0
02.0
03.0
03.0
02.0
04.0
03.0
20.0
04.0
02.0
02.0
28.0
05.0
20.0
40.0
20.0
20.0
40.0
20.0
20.0
20.0
20.0
40.0
20.0
40.0
02.0
06.0
06.0
02.0
02.0
02.0
02.0
04.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
48
48
48
48
48
12
69
12
69
12
69
69
69
69
48
48
48
69
48
69
48
48
48
48
16
69
16
12
69
16
12
69
69
69
16
69
16
69
69
69
69
69
69
69
69
15
16
16
16
16
16
51
12
51
12
51
21
15
15
15
16
16
16
27
16
21
16
16
16
16
29
12
06
51
12
13
51
12
12
12
07
12
06
13
13
13
13
13
15
15
15
E0763
E0763
E0763
E0763
E0763
E0763
E0221
E0281
E0281
E0281
E0281
E0181
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0181
E0463
E0463
E0463
E0463
E0492
E0281
S01807
E0281
E0281
A01805
E0281
E0281
E0281
E0281
S01807
E0221
A01820
E0363
E0363
E0363
E0363
E0363
E0763
E0763
E0763
22.0
02.0
02.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
02.0
02.0
03.0
03.0
02.0
04.0
03.0
00.0
04.0
02.0
02.0
28.0
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
02.0
06.0
06.0
02.0
02.0
02.0
02.0
04.0
160405
160510
160511
160512
160546
160547
000438
163124
125250
163250
124757
001495
160509
161434
161435
160020
160022
161013
000100
160025
162999
160456
160331
160396
160092
160048
168780
100345
065249
161843
200109
043246
165434
160570
000572
100325
000211
200036
160836
160152
000238
161689
161708
160452
160558
160426
Tipo de
Categoría
3
3
3
3
3
3
4
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
2
4
2
3
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5781.05
528.10
528.46
528.46
528.46
528.46
5991.57
5102.38
5095.35
5105.78
5105.78
5107.43
1048.80
524.40
524.40
786.61
786.61
524.40
1048.80
786.61
6366.61
1301.07
652.56
652.56
9083.19
1625.34
5084.85
4339.54
5095.35
5054.15
4403.55
5095.35
5095.35
5071.13
5054.15
4458.05
5981.14
4431.05
523.05
1569.15
1569.15
523.05
523.05
528.37
528.39
1056.78
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1264.25
114.93
114.93
114.93
114.93
114.93
1301.77
1104.64
1104.64
1104.64
1104.64
1104.64
344.50
172.25
172.25
258.38
258.38
172.25
344.50
258.38
1439.46
299.43
149.71
149.71
2096.01
374.29
1104.64
996.53
1104.64
1104.64
209.03
1104.64
1104.64
1657.29
1657.29
1016.08
1938.87
1016.08
114.93
344.80
344.80
22.90
22.90
114.93
114.93
229.86
13009 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR3675C
16DPR1487W
16DGI0022U
16DGI0017I
16DJN1396O
16DJN0388Z
16DJN0657C
16DES0032J
16DES0032J
16DBA0219R
16DPR3768S
16DPR0389O
16DPR3537A
16DPR1992C
16DES0055U
16DJN2052A
16FUA0040I
16DEF0117M
16DEF0117M
16DPR4774J
16ADG0005L
16ADG0005L
16DEF0065X
16FZI0205O
16DPB0298W
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16DST0074A
16DPR1697A
16DES0055U
16DES0056T
16DES0056T
16DES0056T
16DST0138V
16DST0138V
16DST0138V
16DST0138V
16DPR1928B
16FIZ0163F
16DPB0196Z
16DPR4716T
Turno
200
100
200
100
100
100
100
100
100
300
100
200
200
100
120
100
100
400
400
200
400
400
400
400
100
100
100
100
100
100
100
100
100
100
120
120
120
120
120
120
120
120
100
400
100
200
RFC
VETP751121GZ6
VETR791028KN1
VETS581104AA5
VETS581104AA5
VETS680923I19
VETS680923I19
VETS8005053A9
VETS860502JU4
VETS860502JU4
VEUJ720624L44
VEVA580706JI5
VEVA580706JI5
VEVA581007GF7
VEVA581007GF7
VEVA7403102P9
VEVA760909CZ8
VEVB670729GE0
VEVC8009305J4
VEVC8009305J4
VEVC8009305J4
VEVE421231LT9
VEVE421231LT9
VEVE550619GZ6
VEVE740803FB0
VEVF800101JA9
VEVG541130UJA
VEVG541130UJA
VEVG541130UJA
VEVG541130UJA
VEVG541130UJA
VEVG541130UJA
VEVG541130UJA
VEVG541130UJA
VEVG551104PZ4
VEVG7306203S2
VEVG760601JN3
VEVG760601JN3
VEVG760601JN3
VEVG821111RVA
VEVG821111RVA
VEVG821111RVA
VEVG821111RVA
VEVI8012172E2
VEVJ590207GV2
VEVL591009S12
VEVL630510RY6
CURP
VETP751121MDFGRT02
VETR791028HMNGML08
VETS581104MGRLPL00
VETS581104MGRLPL00
VETS680923MNTGRN09
VETS680923MNTGRN09
VETS800505MMNGPN08
VETS860502MMNLPL08
VETS860502MMNLPL08
VEUJ720624HNTRRN01
VEVA580706HMNLRG06
VEVA580706HMNLRG06
VEVA581007HMNGLN04
VEVA581007HMNGLN04
VEVA740310MMNRRN02
VEVA760909MMNGLN07
VEVB670729MMNRLT04
VEVC800930HMNGGR07
VEVC800930HMNGGR07
VEVC800930HMNGGR07
VEVE421231MMNLRL01
VEVE421231MMNLRL01
VEVE550619HMNLRM01
VEVE740803HVZLLD05
VEVF800101HMNLLR06
VEVG541130HGTRLR03
VEVG541130HGTRLR03
VEVG541130HGTRLR03
VEVG541130HGTRLR03
VEVG541130HGTRLR03
VEVG541130HGTRLR03
VEVG541130HGTRLR03
VEVG541130HGTRLR03
VEVG551104HMNLZL00
VEVG730620MMNRRR07
VEVG760601MMNGCR03
VEVG760601MMNGCR03
VEVG760601MMNGCR03
VEVG821111MMNRRB01
VEVG821111MMNRRB01
VEVG821111MMNRRB01
VEVG821111MMNRRB01
VEVI801217HMNJLL05
VEVJ590207MMNJLN01
VEVL591009HMNRLN08
VEVL630510MCSLRC04
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
VEGA TORRES PATRICIA
DOCENTE
02.0
VEGA TAMAYO RAUL GILDARDO
ADMINISTRATIVO 40.0
VELEZ TAPIA SILVIA GUADALUPE
DOCENTE
20.0
VELEZ TAPIA SILVIA GUADALUPE
DOCENTE
20.0
VEGA TIRADO SANDRA OBDULIA
DOCENTE
20.0
VEGA TIRADO SANDRA OBDULIA
DOCENTE
20.0
VEGA TAPIA SANDRA
DOCENTE
20.0
VELAZQUEZ TAPIA MARIA SOLEDAD
DOCENTE
04.0
VELAZQUEZ TAPIA MARIA SOLEDAD
DOCENTE
06.0
VERDIN URIBE JUAN RAMON
DOCENTE
20.0
VELAZQUEZ VARGAS AGUSTIN
DOCENTE
20.0
VELAZQUEZ VARGAS AGUSTIN
DOCENTE
20.0
VEGA VILLALPANDO JOSE ANGEL
DOCENTE
20.0
VEGA VILLALPANDO JOSE ANGEL
DOCENTE
20.0
VERDUZCO VERDUZCO ANA
APOYO A LA LABOR 36.0
EDUCATIVA
VEGA VILLANUEVA ANA LILIA
DOCENTE
20.0
VERDUZCO VALENCIA BEATRIZ
DIRECTIVO
20.0
VEGA VEGA CARLOS ADRIAN
DOCENTE
02.0
VEGA VEGA CARLOS ADRIAN
DOCENTE
02.0
VEGA VEGA CARLOS ADRIAN
DOCENTE
02.0
VELAZQUEZ VARGAS MARIA ELENA
DOCENTE
20.0
VELAZQUEZ VARGAS MARIA ELENA
DOCENTE
20.0
VELAZQUEZ VARGAS EMILIO
DIRECTIVO
48.0
VELAZQUEZ VALENCIA EDGAR PAULINO
DOCENTE
12.0
VELAZQUEZ VELAZQUEZ FRANCISCO IGNACIO
DOCENTE
20.0
VERA VALLEJO GERARDO DE JESUS
DOCENTE
06.0
VERA VALLEJO GERARDO DE JESUS
DOCENTE
10.0
VERA VALLEJO GERARDO DE JESUS
DOCENTE
03.0
VERA VALLEJO GERARDO DE JESUS
DOCENTE
03.0
VERA VALLEJO GERARDO DE JESUS
DOCENTE
03.0
VERA VALLEJO GERARDO DE JESUS
DOCENTE
03.0
VERA VALLEJO GERARDO DE JESUS
DOCENTE
05.0
VERA VALLEJO GERARDO DE JESUS
DOCENTE
05.0
VELAZQUEZ VAZQUEZ GILDARDO
DOCENTE
20.0
VERDUZCO VERDUZCO GRACIELA
APOYO A LA LABOR 36.0
EDUCATIVA
VEGA VACA GEORGINA
DOCENTE
16.0
VEGA VACA GEORGINA
DOCENTE
14.0
VEGA VACA GEORGINA
DOCENTE
05.0
VERA VERDUZCO GABRIELA
DOCENTE
08.0
VERA VERDUZCO GABRIELA
DOCENTE
01.0
VERA VERDUZCO GABRIELA
DOCENTE
03.0
VERA VERDUZCO GABRIELA
DOCENTE
03.0
VEJAR VALLE ILDEFONSO
DOCENTE
20.0
VEJAR VELAZQUEZ JUANA
DIRECTIVO
48.0
VERA VILLALOBOS LEONARDO
DOCENTE
20.0
VELASCO VERONICO LUCIA CONSUELO
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
69
69
69
69
69
69
69
48
69
12
69
69
69
69
69
69
69
69
12
12
15
69
69
69
48
48
48
48
48
48
48
12
69
13
13
69
48
48
48
48
69
69
69
69
15
03
21
37
21
21
21
13
13
16
12
51
12
12
27
21
37
15
15
15
51
51
50
27
29
48
16
16
16
16
16
16
16
51
13
54
54
13
16
16
16
16
12
12
29
12
E0763
S01807
E0181
E0687
E0181
E0181
E0181
E0363
E0363
E0463
E0281
E0281
E0281
E0281
E2331
E0181
E0629
E0763
E0763
E0763
E0281
E0281
E0701
E0961
E1485
E0465
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E2331
E0363
E0363
E0363
E0465
E0463
E0463
E0463
E0281
E0201
E1485
E0281
02.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
06.0
20.0
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
12.0
00.0
06.0
10.0
03.0
03.0
03.0
03.0
05.0
05.0
00.0
00.0
16.0
14.0
05.0
08.0
01.0
03.0
03.0
00.0
00.0
00.0
00.0
161700
100673
160541
160389
160544
161686
163411
001133
160053
160150
163093
052692
006880
164938
000002
161288
160059
161358
163434
163462
046033
058762
160038
000154
160365
480003
160023
160882
160883
160884
160885
160636
160187
057405
160042
001718
002028
160175
160682
160505
163275
163274
163114
160148
165002
007588
Tipo de
Categoría
3
2
3
3
3
3
3
3
3
3
3
3
3
3
1
3
4
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
3
4
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
528.39
4444.55
5105.78
5316.03
6366.61
6366.61
5054.15
1052.22
1578.36
5244.00
5105.78
5105.78
12158.68
9921.01
5182.70
5071.13
6035.72
566.63
566.96
566.96
5108.18
5108.18
17645.40
3054.66
5054.15
1949.58
3246.60
976.83
976.83
976.83
976.83
1318.27
1625.34
5095.35
5172.20
4204.40
3678.85
1313.89
2097.60
262.21
786.61
786.61
5054.15
10935.53
14557.24
7206.40
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
114.93
1016.08
1104.64
1151.98
1439.46
2327.07
1657.29
229.86
344.80
1149.32
1104.64
1104.64
3038.15
2411.74
1123.89
1104.64
1963.78
114.93
114.93
114.93
1104.64
1104.64
3427.10
666.41
1104.64
740.71
1237.22
368.32
368.32
368.32
368.32
430.62
616.58
1657.29
1123.89
919.46
804.52
287.33
459.73
57.47
172.40
172.40
1104.64
2374.72
2439.29
1878.20
13010 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR1167L
16DES0055U
16DPR4560I
16DPR1450I
16DPR2029Q
16DCI0001L
16DPR1007Y
16DJN1054S
16DJN2985J
16DPB0213Z
16DES0043P
16DES0043P
16DES0043P
16DES0043P
16DES0166Z
16DES0166Z
16DES0166Z
16DES0166Z
16DES0040S
16DES0040S
16DES0040S
16DPR0718Q
16DPR5003C
16DJN0426L
16DJN1997H
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DES0225Y
16DES0225Y
16DES0225Y
16DES0225Y
16DES0225Y
16DES0225Y
16DPR2837R
16DPR2837R
16DES0026Z
16DES0026Z
16DES0026Z
16DES0026Z
16DJN2560E
16DES0063C
16DES0063C
16DES0063C
16DES0063C
Turno
100
120
100
100
100
400
100
100
200
100
100
100
100
100
100
100
100
100
100
100
100
100
200
100
100
120
120
120
120
100
100
100
100
100
100
100
100
120
120
120
120
100
100
100
100
100
RFC
VEVL630510RY6
VEVL640716IW7
VEVL760102B72
VEVL760506NM6
VEVL760506NM6
VEVM520420UI6
VEVM611005LXA
VEVM620405GN0
VEVM620405GN0
VEVM660827Q48
VEVM681108S10
VEVM681108S10
VEVM681108S10
VEVM681108S10
VEVM720326K57
VEVM720326K57
VEVM720326K57
VEVM720326K57
VEVM720326K57
VEVM720326K57
VEVM720326K57
VEVM790328L80
VEVM790328L80
VEVM850207J26
VEVN630606ED3
VEVR580301TQ5
VEVR580301TQ5
VEVR580301TQ5
VEVR580301TQ5
VEVR580301TQ5
VEVR580301TQ5
VEVR580301TQ5
VEVR580301TQ5
VEVR580301TQ5
VEVR580301TQ5
VEVR590418L81
VEVR590418L81
VEVR641104JI6
VEVR641104JI6
VEVR641104JI6
VEVR641104JI6
VEVR671106KY3
VEVR771216BH2
VEVR771216BH2
VEVR771216BH2
VEVR771216BH2
CURP
VEVL630510MCSLRC04
VEVL640716MMNRRR16
VEVL760102HMNGLS05
VEVL760506HMNGLS05
VEVL760506HMNGLS05
VEVA520420MMNJLL04
VEVC611005MMNLZR09
VEVS620405MMNGZC02
VEVS620405MMNGZC02
VEVM660827HMNGGX07
VEVE681108MMNLRV00
VEVE681108MMNLRV00
VEVE681108MMNLRV00
VEVE681108MMNLRV00
VEVM720326HMNRRG05
VEVM720326HMNRRG05
VEVM720326HMNRRG05
VEVM720326HMNRRG05
VEVM720326HMNRRG05
VEVM720326HMNRRG05
VEVM720326HMNRRG05
VEVJ790328MMNGLS00
VEVJ790328MMNGLS00
VEVM850207MMNGLN01
VEVN630606MMNGZL01
VEVR580301HMNGLL03
VEVR580301HMNGLL03
VEVR580301HMNGLL03
VEVR580301HMNGLL03
VEVR580301HMNGLL03
VEVR580301HMNGLL03
VEVR580301HMNGLL03
VEVR580301HMNGLL03
VEVR580301HMNGLL03
VEVR580301HMNGLL03
VEVR590418HMNGZB06
VEVR590418HMNGZB06
VEVR641104HMNLLS05
VEVR641104HMNLLS05
VEVR641104HMNLLS05
VEVR641104HMNLLS05
VEVR671106MMNLZQ04
VEVR771216MMNRRT07
VEVR771216MMNRRT07
VEVR771216MMNRRT07
VEVR771216MMNRRT07
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VELASCO VERONICO LUCIA CONSUELO
VERDUZCO VERDUZCO MA LOURDES
VEGA VILLASEÐOR LUIS FELIPE
VEGA VILLANUEVA JOSE LUIS
VEGA VILLANUEVA JOSE LUIS
VEJAR VELAZQUEZ MA. ALICIA
VELAZQUEZ VAZQUEZ MA. CARLOTA
VEGA VAZQUEZ MA. SOCORRO
VEGA VAZQUEZ MA. SOCORRO
VEGA VEGA MAXIMIANO
VELAZQUEZ VARGAS MA. EVA
VELAZQUEZ VARGAS MA. EVA
VELAZQUEZ VARGAS MA. EVA
VELAZQUEZ VARGAS MA. EVA
VERDUZCO VERDUZCO MIGUEL ANGEL
VERDUZCO VERDUZCO MIGUEL ANGEL
VERDUZCO VERDUZCO MIGUEL ANGEL
VERDUZCO VERDUZCO MIGUEL ANGEL
VERDUZCO VERDUZCO MIGUEL ANGEL
VERDUZCO VERDUZCO MIGUEL ANGEL
VERDUZCO VERDUZCO MIGUEL ANGEL
VEGA VALENCIA MA. DE JESUS
VEGA VALENCIA MA. DE JESUS
VEGA VALENCIA MONICA
VEGA VAZQUEZ NOELDA
VEGA VILLALOBOS RAUL
VEGA VILLALOBOS RAUL
VEGA VILLALOBOS RAUL
VEGA VILLALOBOS RAUL
VEGA VILLALOBOS RAUL
VEGA VILLALOBOS RAUL
VEGA VILLALOBOS RAUL
VEGA VILLALOBOS RAUL
VEGA VILLALOBOS RAUL
VEGA VILLALOBOS RAUL
VEGA VAZQUEZ RUBEN
VEGA VAZQUEZ RUBEN
VELAZQUEZ VALDES ROSENDO
VELAZQUEZ VALDES ROSENDO
VELAZQUEZ VALDES ROSENDO
VELAZQUEZ VALDES ROSENDO
VELAZQUEZ VAZQUEZ RAQUEL
VERDUZCO VERDUZCO RUTH AMORITA
VERDUZCO VERDUZCO RUTH AMORITA
VERDUZCO VERDUZCO RUTH AMORITA
VERDUZCO VERDUZCO RUTH AMORITA
Funcion Real
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
20.0
40.0
20.0
20.0
20.0
30.0
20.0
20.0
20.0
20.0
02.0
06.0
19.0
08.0
03.0
19.0
01.0
01.0
02.0
02.0
07.0
20.0
20.0
20.0
20.0
04.0
02.0
02.0
02.0
02.0
02.0
04.0
02.0
02.0
03.0
20.0
20.0
12.0
03.0
02.0
16.0
20.0
04.0
06.0
05.0
12.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
16
16
12
16
69
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
69
69
69
69
18
13
69
69
69
14
69
12
06
12
12
51
14
12
21
21
29
13
13
13
13
13
13
13
13
13
13
13
12
12
21
21
13
13
13
13
13
13
13
13
13
13
12
12
13
13
53
54
21
13
13
56
27
E0281
A01803
E0281
E0281
E0281
E1494
E0281
E0181
E0181
E1485
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0181
E0181
E0363
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0363
E0281
E0221
E0365
E0365
E0969
E0363
E0181
E1067
E1067
E0969
E0961
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
06.0
19.0
08.0
03.0
19.0
01.0
01.0
02.0
02.0
07.0
00.0
00.0
00.0
00.0
04.0
02.0
02.0
02.0
02.0
02.0
04.0
02.0
02.0
03.0
00.0
00.0
12.0
03.0
02.0
16.0
00.0
04.0
06.0
05.0
12.0
169052
100426
200302
200211
139995
160170
162790
002222
200044
165291
161033
160213
160217
160092
162752
160195
160567
160566
161183
161218
000062
008560
007017
164826
002213
160747
160225
160417
160490
160591
160592
160068
160687
160688
160657
003059
160454
000011
160211
000127
001422
163616
000025
000109
000740
000163
Tipo de
Categoría
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
3
3
4
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5604.22
4471.55
9412.76
5084.85
5084.85
6645.33
5113.51
5106.43
5105.78
9402.84
525.55
1576.65
4992.74
2102.20
789.61
5000.82
263.21
263.21
526.40
526.40
1842.42
5071.13
5071.13
5071.13
5084.85
1051.10
525.55
525.55
525.55
525.55
525.55
1051.10
525.55
525.55
788.33
7912.61
11588.38
3163.80
790.96
527.30
4218.40
9928.09
1032.50
1548.75
1316.02
3059.76
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1441.38
1016.08
1657.29
1104.64
1104.64
1458.10
1657.29
1657.29
1104.64
1104.64
172.25
516.76
1636.37
689.01
172.40
1091.85
57.47
57.47
114.93
114.93
402.26
1104.64
220.16
1657.29
1104.64
229.86
114.93
114.93
114.93
114.93
114.93
229.86
114.93
114.93
172.40
3231.66
5132.87
689.59
172.40
114.93
919.46
4392.88
225.18
337.77
287.33
666.41
13011 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DES0063C
16DES0063C
16DES0041R
16DPB0242U
16DPB0242U
16DPB0242U
16DML0019E
16DJN1840H
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16FLS0006T
16DPR2837R
16FZP0006Z
16DST0028P
16DJN0204B
16DST0023U
16DST0023U
16DJN0204B
16DST0023U
16DJN0204B
16DJN0204B
16TAI0365M
16DPR0039J
16ADG0010X
16DPR1719W
16DPR1717Y
16DPR5190N
16DPR1950D
16DPR1841X
16DPR1851D
16DPR3205L
16DPR2181L
16DDI0004H
16DJN2171O
16DPR1838J
16DPR1838J
16DPR1838J
16DPR1838J
16DPR0470P
16DPR1618Y
16DPR4954U
Turno
100
100
100
200
200
200
100
100
120
120
120
120
120
120
120
400
100
400
100
100
120
120
100
120
100
100
400
200
400
100
100
100
100
100
100
200
100
400
100
200
200
200
200
100
100
200
RFC
VEVR771216BH2
VEVR771216BH2
VEVS6209037N1
VEVS771228KN6
VEVS771228KN6
VEVS771228KN6
VEVS9105066Y6
VEVV740602P1A
VEVV821123TU9
VEVV821123TU9
VEVV821123TU9
VEVV821123TU9
VEVV821123TU9
VEVV821123TU9
VEVV821123TU9
VEVV870406SR9
VEVV8802101Z1
VEVY6402264L2
VEVY840721PB5
VEZE7310129Q1
VEZE7310129Q1
VEZE7310129Q1
VEZE7310129Q1
VEZE7310129Q1
VEZE7310129Q1
VEZE7310129Q1
VEZE920416V41
VEZF591011P1A
VEZI641012NR6
VEZL6112228V9
VEZL6112228V9
VEZL770405LG4
VEZM840810H27
VIAA510217AH8
VIAA510217AH8
VIAA6411053J4
VIAA6411053J4
VIAA6611117I0
VIAA680409CQ1
VIAA701102AS9
VIAA701102AS9
VIAA701102AS9
VIAA701102AS9
VIAA710711DD5
VIAA740121M51
VIAA740121M51
CURP
VEVR771216MMNRRT07
VEVR771216MMNRRT07
VEVS620903HMNGLL08
VEVS771228HMNLLB04
VEVS771228HMNLLB04
VEVS771228HMNLLB04
VEVS910506MMNGGB06
VEVV740602MMNGGR04
VEVV821123HMNGZC08
VEVV821123HMNGZC08
VEVV821123HMNGZC08
VEVV821123HMNGZC08
VEVV821123HMNGZC08
VEVV821123HMNGZC08
VEVV821123HMNGZC08
VEVV870406MMNGGR07
VEVV880210MMNGGC08
VEVY640226MMNNRL09
VEVY840721MMNJLR08
VEZE731012HMNLLD07
VEZE731012HMNLLD07
VEZE731012HMNLLD07
VEZE731012HMNLLD07
VEZE731012HMNLLD07
VEZE731012HMNLLD07
VEZE731012HMNLLD07
VEZE920416HMNRMD05
VEZF591011HMNNLR06
VEZI641012MDFLXS09
VEZL611222HCSRNZ02
VEZL611222HCSRNZ02
VEZL770405HMNLLS03
VEZM840810HMNLVR03
VIAA510217MMNLLM07
VIAA510217MMNLLM07
VIAA641105HMNLPN08
VIAA641105HMNLPN08
VIAA661111MMNLLR03
VIAA680409MDFLML02
VIAA701102MMNTRN00
VIAA701102MMNTRN00
VIAA701102MMNTRN00
VIAA701102MMNTRN00
VIAA710711HMNCPR05
VIAA740121HGRLGR09
VIAA740121HGRLGR09
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VERDUZCO VERDUZCO RUTH AMORITA
VERDUZCO VERDUZCO RUTH AMORITA
VEGA VILLAFUERTE SAUL
VELAZQUEZ VELAZQUEZ SEBASTIAN
VELAZQUEZ VELAZQUEZ SEBASTIAN
VELAZQUEZ VELAZQUEZ SEBASTIAN
VEGA VEGA SABRINA
VEGA VEGA VERONICA
VEGA VAZQUEZ VICTOR HUGO
VEGA VAZQUEZ VICTOR HUGO
VEGA VAZQUEZ VICTOR HUGO
VEGA VAZQUEZ VICTOR HUGO
VEGA VAZQUEZ VICTOR HUGO
VEGA VAZQUEZ VICTOR HUGO
VEGA VAZQUEZ VICTOR HUGO
VEGA VEGA VIRIDIANA
VEGA VEGA VICTORIA ADYLENE
VENEGAS VARGAS YOLANDA
VEJAR VALLE YURITZEL
VELEZ ZALAPA EDGAR ARTURO
VELEZ ZALAPA EDGAR ARTURO
VELEZ ZALAPA EDGAR ARTURO
VELEZ ZALAPA EDGAR ARTURO
VELEZ ZALAPA EDGAR ARTURO
VELEZ ZALAPA EDGAR ARTURO
VELEZ ZALAPA EDGAR ARTURO
VERDIA ZAMBRANO EDDIE JESUS
VENTURA ZALDIVAR FRANCISCO
VELAZQUEZ ZEA ISABEL
VERDUGO ZUNUN LAZARO
VERDUGO ZUNUN LAZARO
VELEZ ZALAPA LUIS ENRIQUE
VELAZQUEZ ZAVALA MAURICIO JESUS
VILLASEÐOR ALDAMA AMPARO
VILLASEÐOR ALDAMA AMPARO
VILLAGOMEZ APARICIO ANTONIO
VILLAGOMEZ APARICIO ANTONIO
VILLAGOMEZ ALVAREZ ARMANDINA MIRIAM
VILLAFAN AMEZCUA ALEJANDRA
VITELA AREVALO ANA LILIA
VITELA AREVALO ANA LILIA
VITELA AREVALO ANA LILIA
VITELA AREVALO ANA LILIA
VICENTE APOLONIO ARISTEO
VILLA AGUILAR ARTURO
VILLA AGUILAR ARTURO
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
06.0
04.0
22.0
02.0
02.0
02.0
40.0
20.0
24.0
07.0
02.0
02.0
02.0
01.0
01.0
20.0
20.0
48.0
40.0
06.0
02.0
02.0
04.0
06.0
02.0
02.0
40.0
40.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
07.0
07.0
04.0
02.0
20.0
20.0
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
14
69
13
69
69
69
16
69
48
48
48
48
48
48
48
69
69
69
16
69
48
48
69
48
69
69
16
16
69
69
69
16
69
69
69
69
69
69
69
69
69
69
69
69
69
69
56
13
54
15
15
15
13
21
16
16
16
16
16
16
16
21
12
21
07
15
16
16
15
16
15
15
14
02
12
12
12
12
12
12
12
12
12
21
21
15
15
15
15
12
12
12
E0969
E1067
E0363
E0763
E0763
E0763
T26803
E0181
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0687
E0281
E0101
A01805
E0763
E0763
E1067
E0763
E0763
E0763
E0763
S01807
A03803
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0181
E0181
E0763
E0763
E0763
E0763
E0281
E0281
E0281
06.0
04.0
22.0
02.0
02.0
02.0
00.0
00.0
24.0
07.0
02.0
02.0
02.0
01.0
01.0
00.0
00.0
00.0
00.0
06.0
02.0
02.0
04.0
06.0
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
07.0
07.0
04.0
02.0
00.0
00.0
00.0
001448
160040
003200
160923
160924
161621
100007
163971
160053
160155
160452
160964
160767
160094
160095
160114
170055
160099
200048
160214
160534
160573
160321
160067
162097
162098
200001
100066
163564
160887
160886
160395
001390
162079
162479
007965
000723
160840
160779
160012
160013
160427
161702
167384
169279
008253
Tipo de
Categoría
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
4
2
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
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1579.20
1032.50
7127.76
562.03
562.32
695.91
4770.24
6356.11
6292.80
1835.42
524.40
524.40
524.40
262.21
262.21
5264.40
5054.15
12957.05
4339.54
1576.65
525.55
515.40
1051.10
1576.65
525.55
525.55
4476.93
4615.86
5095.35
5113.88
5105.78
5565.95
5054.15
6377.09
5117.73
5106.43
5105.78
5084.85
6377.09
1839.44
1839.44
1051.10
525.55
5095.35
5084.85
5084.85
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
344.80
225.18
1646.86
114.93
114.93
149.71
1125.48
1439.46
1379.18
402.26
114.93
114.93
114.93
57.47
57.47
1728.58
1657.29
2805.94
205.01
516.76
172.25
169.01
344.50
516.76
172.25
172.25
1158.58
1234.35
1104.64
1657.29
1657.29
1441.38
1104.64
1439.46
1104.64
1657.29
1657.29
1104.64
2327.07
402.26
402.26
229.86
114.93
1104.64
1657.29
1657.29
13012 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ETV0835D
16FEI0216H
16DPR5319A
16DCC0214T
16DST0065T
16DPR1333T
16DPR2992J
16DPR0730L
16DPR2600F
16DJN0426L
16DPR1463M
16DPR1463M
16DST0025S
16DST0025S
16DST0025S
16DPR3418N
16DBT0081K
16DBT0081K
16DBT0081K
16DBT0081K
16DPR0699S
16DPR4821D
16DPR2981D
16DML0032Z
16DPR3932B
16DPR1552F
16ADG0030K
16ADG0003N
16ADG0054U
16DPR2589Z
16DST0002H
16DPR4601S
16DST0024T
16DST0024T
16DST0024T
16DST0024T
16DCC0106L
16DML0027N
16ETV0152A
16DES0131J
16DPR1315D
16DPR0051E
16DNP0002Z
16DPR4659S
16DPR1332U
16DJN2600P
Turno
100
400
200
100
120
100
200
100
100
100
100
100
400
400
400
200
400
400
400
400
100
200
100
100
200
100
400
400
400
100
100
200
120
120
120
120
100
100
100
100
100
200
400
100
100
100
RFC
VIAA8306139ZA
VIAA8404095B2
VIAB611027T31
VIAC780730E79
VIAC821128ND0
VIAD630409FP4
VIAD630409FP4
VIAD7508135M1
VIAE590217JT5
VIAE7603233YA
VIAF640314MI3
VIAF640314MI3
VIAG530601T50
VIAG530601T50
VIAG530601T50
VIAG530601T50
VIAG600326MA6
VIAG600326MA6
VIAG600326MA6
VIAG600326MA6
VIAG690220AM9
VIAG690220AM9
VIAI670930UD1
VIAI8508097Y1
VIAJ63121832A
VIAJ7007288Z2
VIAJ720406KR2
VIAK850313FK3
VIAL491123RR8
VIAL5702179S5
VIAL590725LY2
VIAL6108058Q6
VIAL6802042J2
VIAL6802042J2
VIAL6802042J2
VIAL6802042J2
VIAL710623BC6
VIAL8001257T3
VIAL801114UTA
VIAM5708164A5
VIAM601015KI0
VIAM601015KI0
VIAM6801282J5
VIAM6901221FA
VIAN7406217P9
VIAN800630IC4
CURP
VIAA830613HMNDNL06
VIAA840409HMNLLM06
VIAB611027MMNDLL01
VIAC780730MMNLLR08
VIAC821128MMNLLR04
VIAD630409HMNLLL05
VIAD630409HMNLLL05
VIAD750813HMNVMN00
VIAE590217MMNLLS02
VIAE760323MMNLLM09
VIAF640314HNTLRL01
VIAF640314HNTLRL01
VIAG530601HMNLRL06
VIAG530601HMNLRL06
VIAG530601HMNLRL06
VIAG530601HMNLRL06
VIAG600326MMNVRB04
VIAG600326MMNVRB04
VIAG600326MMNVRB04
VIAG600326MMNVRB04
VIAG690220MMNDGR04
VIAG690220MMNDGR04
VIAI670930HMNLGN08
VIAI850809HMNLGV09
VIAJ631218HGRLGR05
VIAJ700728HMNLGR05
VIAJ720406MMNDLY09
VIAK850313MMNLRR02
VIAL491123HMNLRS08
VIAL570217HMNDVS09
VIAL590725HMNLRS02
VIAL610805MDFLGZ09
VIAL680204HMNLCS09
VIAL680204HMNLCS09
VIAL680204HMNLCS09
VIAL680204HMNLCS09
VIAL710623MMNLLS05
VIAL800125MDFDLZ01
VIAL801114HMSCGN05
VIAM570816MMNVRR01
VIAE601015MGRLGL09
VIAE601015MGRLGL09
VIAM680128HMNLLG02
VIAP690122MMNLRT03
VIAN740621HGTLLC05
VIAN800630MMNLLR04
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VIDALES ANGELES ALEJANDRO
VILLEGAS ALVAREZ AMADO
VIDALES ALFARO BELINDA
VILLEGAS ALVAREZ MARIA CARMEN
VILLARREAL ALVAREZ CAROLINA
VILLAGOMEZ ALVARES DELFINO
VILLAGOMEZ ALVARES DELFINO
VIVEROS AMBRIZ DANIEL
VILLICAÐA ALVA MARIA ESTHER
VILLEGAS ALVAREZ EMMA NOEMI
VILLA ARCINIEGA FLORENTINO
VILLA ARCINIEGA FLORENTINO
VILLANUEVA ARREOLA GILBERTO
VILLANUEVA ARREOLA GILBERTO
VILLANUEVA ARREOLA GILBERTO
VILLANUEVA ARREOLA GILBERTO
VIVEROS ARCEO MARIA GABRIELA
VIVEROS ARCEO MARIA GABRIELA
VIVEROS ARCEO MARIA GABRIELA
VIVEROS ARCEO MARIA GABRIELA
VIDAL AGUSTIN GRACIELA
VIDAL AGUSTIN GRACIELA
VILLAMAR AGUILAR JOSE INES
VILLAGOMEZ AGUILAR IVAN
VILLA AGUILAR JORGE
VILLANUEVA AGUILERA JORGE
VIDALES ALFARO JOYARIT
VILLALOBOS ARREOLA KARLA ELIZABETH
VILLANUEVA ARMENTA LUIS
VIDALES AVALOS JOSE LUIS
VILLASENOR ARMAS LUIS MARIANO
VILLAGRAN AGUIRRE MARIA DE LA LUZ
VILLAGOMEZ ACUÐA LUIS GILBERTO
VILLAGOMEZ ACUÐA LUIS GILBERTO
VILLAGOMEZ ACUÐA LUIS GILBERTO
VILLAGOMEZ ACUÐA LUIS GILBERTO
VILLEGAS ALVAREZ MARIA LUISA
VIDRIO ALVAREZ LIZET
VICTORIA AGUILAR LEONEL
VIVEROS ARCEO MARTHA ELVIRA
VILLA AGUILAR MA. ELDA
VILLA AGUILAR MA. ELDA
VILLA ALVAREZ MIGUEL ANGEL
VILLAGOMEZ ARRIAGA MA. PATRICIA
VILLAGOMEZ ALMANZA NICOLAS
VILLAFAÐA ALVAREZ NORMA
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
08.0
DOCENTE
04.0
DOCENTE
03.0
DIRECTIVO
20.0
DOCENTE
10.0
DOCENTE
10.0
DOCENTE
06.0
DOCENTE
06.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
30.0
MANDOS MEDIOS Y SUPERIORES
36.0
APOYO A LA LABOR 36.0
EDUCATIVA
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
12.0
ADMINISTRATIVO 40.0
DOCENTE
14.0
DOCENTE
03.0
DOCENTE
02.0
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
12
69
69
69
48
69
69
69
69
69
69
12
48
48
48
69
69
69
13
69
69
69
69
69
69
16
16
48
16
69
48
16
48
48
48
48
69
69
69
16
12
12
69
69
69
69
51
29
12
29
16
12
12
12
12
21
12
51
16
16
16
12
37
37
53
13
12
12
12
37
12
12
13
16
13
12
16
13
16
16
16
16
29
37
12
06
51
51
19
12
12
21
E0281
E1485
E0281
E1489
E2333
E0281
E0281
E0281
E0281
E0181
E0281
E0281
E0463
E0463
E0463
E0221
E0461
E0461
E0363
E1063
E0281
E0281
E0281
E0687
E0281
E0299
CF01059
E2331
A01807
E0281
E0463
S01807
E0463
E0463
E0463
E0463
E1489
E0687
E0281
T26803
E0281
E0281
E7211
E0281
E0281
E0181
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
04.0
03.0
00.0
10.0
10.0
06.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
00.0
14.0
03.0
02.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
119973
160352
168471
160462
160108
007137
008735
169090
005523
165255
007527
042653
160081
160696
161705
160231
000026
000027
000036
000040
163076
160598
161103
160716
161914
164068
100014
160095
200119
169484
160183
200039
160117
160966
161491
163502
160178
160705
161956
100018
117615
065764
100038
163081
165612
164632
Tipo de
Categoría
3
3
3
3
1
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
5
1
2
3
3
2
3
3
3
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5054.15
5054.15
5054.15
5074.93
5152.12
6385.72
5105.78
9900.08
5107.43
5071.13
6377.09
5105.78
2109.20
1054.60
790.96
9293.72
2555.15
2554.90
1581.90
1581.90
6373.64
5095.35
6377.04
5264.40
5112.86
6645.33
3520.01
5158.48
6603.37
5054.15
3148.50
4458.05
3670.80
786.61
524.40
786.61
5114.33
5264.40
5054.15
5093.30
6378.14
6378.14
9145.77
6366.61
5054.15
5071.13
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
772.81
1104.64
1104.64
1104.64
1126.32
2327.07
1657.29
2411.74
1657.29
1657.29
2327.07
1657.29
689.01
344.50
258.38
3781.20
555.34
555.34
344.80
344.80
1439.46
1104.64
1439.46
1151.98
1657.29
1458.10
0.00
1123.89
1496.27
1104.64
689.59
1016.08
804.52
172.40
114.93
172.40
1104.64
1728.58
1657.29
1160.30
2327.07
2327.07
2538.65
1439.46
1104.64
1657.29
13013 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DES0183P
16DPR4658T
16DJN1529O
16DST0114L
16ADG0003N
16DST0079W
16DST0079W
16DST0079W
16ZST0040W
16DJN0548W
16DJN2937Z
16DJN1761V
16ETV0337G
16ETV0337G
16ETV0337G
16ETV0337G
16DPR0585Q
16FMB0017Y
16FMB0017Y
16FMB0017Y
16FMB0017Y
16FMB0017Y
16FMB0017Y
16FMB0017Y
16DST0077Y
16DPR2259I
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DJN1292T
16FUE0001C
16FUE0001C
16DPR2349A
16DES0213T
16DES0213T
16DPR5381D
16DPR1521M
16DJN2546L
16DJN0375V
16DPR2518F
16DPR3157S
Turno
100
100
100
100
400
120
120
120
100
100
200
100
100
100
100
100
100
400
400
400
400
400
400
400
120
400
120
120
120
120
120
120
120
120
100
400
400
100
120
120
100
100
100
200
100
200
RFC
VIAN810217TQ2
VIAO630611PJ1
VIAO640830PX0
VIAO900506UF4
VIAP5902022P2
VIAP680630AN7
VIAP680630AN7
VIAP680630AN7
VIAP831214M81
VIAR630803T71
VIAR630803T71
VIAR700809B83
VIAR780210PG0
VIAR780210PG0
VIAR780210PG0
VIAR780210PG0
VIAR840505LS1
VIAS691118RA8
VIAS691118RA8
VIAS691118RA8
VIAS691118RA8
VIAS691118RA8
VIAS691118RA8
VIAS691118RA8
VIAT601225KV7
VIAT621112V84
VIAV620524R63
VIAV620524R63
VIAV620524R63
VIAV620524R63
VIAV620524R63
VIAV620524R63
VIAV620524R63
VIAV620524R63
VIBA6501083I4
VIBA730718RD4
VIBA730718RD4
VIBA7909096Y0
VIBA8608271S2
VIBA8608271S2
VIBB740624SY0
VIBD7002018L6
VIBE610521GS6
VIBE630701CX1
VIBF631014TJ7
VIBF631014TJ7
CURP
VIXA810217MDFLXN07
VIAO630611HMNLRC04
VIAO640830MCMLLL05
VIAO900506HMNGRC02
VIAP590202HMNLLN05
VIAP680630HMNCNB01
VIAP680630HMNCNB01
VIAP680630HMNCNB01
VIAP831214MMNLLT00
VIAR630803MMNLLS06
VIAR630803MMNLLS06
VIAR700809MMNLRS09
VIAR780210HMNCRY09
VIAR780210HMNCRY09
VIAR780210HMNCRY09
VIAR780210HMNCRY09
VIAR840505HDFLLF03
VIAS691118HGRLLL09
VIAS691118HGRLLL09
VIAS691118HGRLLL09
VIAS691118HGRLLL09
VIAS691118HGRLLL09
VIAS691118HGRLLL09
VIAS691118HGRLLL09
VIAT601225MMNLLR04
VIAT621112MBCLLR09
VIAV620524HMNLRC06
VIAV620524HMNLRC06
VIAV620524HMNLRC06
VIAV620524HMNLRC06
VIAV620524HMNLRC06
VIAV620524HMNLRC06
VIAV620524HMNLRC06
VIAV620524HMNLRC06
VIBA650108MMNVRN01
VIBA730718HMNLLL06
VIBA730718HMNLLL06
VIBA790909MMNLTN05
VIBA860827MMNVLM03
VIBA860827MMNVLM03
VIBB740624HMNYRC04
VIBD700201MMNLNN04
VIBE610521MMNLDL03
VIBE630701MMNVRS06
VIBF631014HMNRCR06
VIBF631014HMNRCR06
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VILLASEÐOR ANAJETSY
VILLASEÐOR ARROYO OCTAVIO
VILLALOBOS ALVAREZ OLIVIA GUADALUPE
VIGIL ARRIOLA OCTAVIO
VILLAGOMEZ ALVAREZ PONCIANO
VICENTE ANTONIO PABLO
VICENTE ANTONIO PABLO
VICENTE ANTONIO PABLO
VILLARREAL ALVAREZ PATRICIA
VILLALVA ALEJANDRE ROSA ELENA
VILLALVA ALEJANDRE ROSA ELENA
VILLEGAS ARREOLA ROSA MARIA
VICTOR ARCEO REYNALDO
VICTOR ARCEO REYNALDO
VICTOR ARCEO REYNALDO
VICTOR ARCEO REYNALDO
VILCHIS ALVAREZ RAFAEL
VILLAFUERTE ALVAREZ SALVADOR
VILLAFUERTE ALVAREZ SALVADOR
VILLAFUERTE ALVAREZ SALVADOR
VILLAFUERTE ALVAREZ SALVADOR
VILLAFUERTE ALVAREZ SALVADOR
VILLAFUERTE ALVAREZ SALVADOR
VILLAFUERTE ALVAREZ SALVADOR
VILLICAÐA ALVA TERESA
VILLANUEVA ALVAREZ MARIA TERESA
VILLASEÐOR ARMAS VICTOR HUGO
VILLASEÐOR ARMAS VICTOR HUGO
VILLASEÐOR ARMAS VICTOR HUGO
VILLASEÐOR ARMAS VICTOR HUGO
VILLASEÐOR ARMAS VICTOR HUGO
VILLASEÐOR ARMAS VICTOR HUGO
VILLASEÐOR ARMAS VICTOR HUGO
VILLASEÐOR ARMAS VICTOR HUGO
VIVEROS BARAJAS ANABEL
VILLALON BALTAZAR ALEJANDRO
VILLALON BALTAZAR ALEJANDRO
VILLA BOTELLO ANGELINA
VIVEROS BLANCAS AMALIA RUBI
VIVEROS BLANCAS AMALIA RUBI
VIEYRA BARRAGAN BACILIO
VILLAGOMEZ BENITEZ DIANA
VILLEGAS BEDOLLA MARIA ELENA
VIVEROS BARAJAS ESTHER FLORENCIA
VIRGEN BUCIO FRANCISCO
VIRGEN BUCIO FRANCISCO
Funcion Real
Horas que
labora en el
Centro de
Trabajo
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
30.0
DOCENTE
02.0
DOCENTE
03.0
ADMINISTRATIVO 40.0
DIRECTIVO
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
04.0
DOCENTE
02.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
DOCENTE
08.0
DOCENTE
04.0
DOCENTE
07.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
01.0
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
20.0
DOCENTE
03.0
DOCENTE
04.0
DOCENTE
06.0
DOCENTE
06.0
DOCENTE
03.0
DOCENTE
06.0
DOCENTE
07.0
DOCENTE
07.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
01.0
DOCENTE
19.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
12
69
16
69
48
48
48
16
69
69
16
12
48
48
48
16
69
69
69
69
69
69
69
48
69
48
48
48
48
48
48
48
16
69
12
69
16
69
13
69
69
69
69
69
69
13
51
21
07
12
16
16
16
07
21
21
04
51
16
16
16
03
13
13
13
13
13
13
13
16
12
16
16
16
16
16
16
16
29
21
51
12
03
13
54
12
12
21
21
12
12
E2331
E0281
E0181
S01808
E0281
E0465
E0465
E0463
S01807
E0121
E0181
A03803
E0281
E0463
E1067
E1067
S01807
E1067
E1067
E0363
E1067
E1067
E1067
E1067
E2331
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0492
E0181
E0281
E0281
S01807
E0363
E0363
E0281
E0281
E0181
E0181
E0281
E0281
00.0
00.0
00.0
00.0
00.0
30.0
02.0
03.0
00.0
00.0
00.0
00.0
00.0
04.0
02.0
04.0
00.0
08.0
04.0
07.0
02.0
02.0
02.0
01.0
00.0
00.0
03.0
04.0
06.0
06.0
03.0
06.0
07.0
07.0
00.0
00.0
00.0
00.0
01.0
19.0
00.0
00.0
00.0
00.0
00.0
00.0
160094
041370
001468
100055
004769
160002
160363
161858
200618
000250
001423
200008
161629
160026
160383
160159
200777
000029
000084
160292
160301
160386
160387
000037
160053
163881
160480
160791
160319
160320
160479
160384
160444
160006
164167
061769
003516
201343
160809
000458
169074
163648
162428
160859
007153
005616
Tipo de
Categoría
1
3
3
2
3
3
3
3
2
4
3
2
3
3
3
3
2
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
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5158.48
5084.85
6377.69
4339.54
5110.28
7897.79
526.40
789.61
4362.54
7472.59
5105.78
4602.36
5054.15
1046.10
512.90
1025.80
4339.54
2065.00
1032.50
1842.42
516.25
516.25
516.25
258.15
5193.13
5095.35
789.61
1052.80
1579.20
1579.20
790.89
1579.20
1842.42
1842.42
6356.11
5084.85
5084.85
4431.05
261.53
4968.99
11802.45
6366.61
6377.04
5107.30
5095.35
12147.60
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1123.89
1104.64
1439.46
996.53
1104.64
1723.98
114.93
172.40
996.53
1698.49
1104.64
1065.29
1657.29
344.50
169.01
338.02
1167.24
676.04
338.02
602.86
169.01
169.01
169.01
84.48
1123.89
1657.29
172.40
229.86
344.80
344.80
172.40
344.80
402.26
402.26
1439.46
1104.64
1104.64
1186.65
57.47
1091.85
3146.93
1439.46
1439.46
1104.64
1104.64
3038.15
13014 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR2137Y
16DPR2324S
16DST0124S
16DST0124S
16DST0124S
16DPR2521T
16DPR3123B
16DPR0956R
16ADG0034G
16ADG0034G
16DES0010Y
16DES0003O
16DPR4741S
16DPR4409M
16FIZ0228Z
16DES0147K
16DJN1904B
16FIZ0133L
16DPR2726M
16DPR1650G
16DPR2521T
16DPR2239V
16DPR3224Z
16ADG0040R
16DST0003G
16ADG0003N
16DES0092Y
16DML0037U
16DJN1572C
16DST0106C
16DST0106C
16DST0106C
16DST0033A
16DST0033A
16DST0033A
16DST0106C
16DST0106C
16FBA0002R
16DJN2462D
16FLS0005U
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16DPR2581H
16DPR2206D
Turno
100
100
100
100
100
100
100
100
400
400
100
120
200
100
400
120
100
400
100
100
100
100
200
400
120
400
120
400
100
120
120
120
100
100
100
120
120
400
100
400
400
400
400
400
200
100
RFC
VIBF8312263G7
VIBG571205JZ6
VIBG750115E78
VIBG750115E78
VIBG750115E78
VIBJ631120F35
VIBJ760719NK8
VIBK780314BE8
VIBL730522NY6
VIBL730522NY6
VIBL730704HR6
VIBL8602101X6
VIBM560716HC9
VIBM560716HC9
VIBM620726AV8
VIBM700222HZA
VIBP840129QA6
VIBR6708033U2
VIBS8004031Z6
VIBV710226165
VIBY720812VE8
VICA640907G84
VICA640907G84
VICA680119SX4
VICA7108024A0
VICA7308211R6
VICA731108NY9
VICA760129MZ1
VICA7607288G7
VICA870112BV3
VICA870112BV3
VICA870112BV3
VICA870112BV3
VICA870112BV3
VICA870112BV3
VICA870112BV3
VICA870112BV3
VICA920929BM6
VICB640315DI0
VICB640315DI0
VICC541207HH7
VICC541207HH7
VICC541207HH7
VICC541207HH7
VICC670829516
VICC670829516
CURP
VIBF831226MMNLZN02
VIBG571205MMNLRD08
VIBG750115HMNLSN05
VIBG750115HMNLSN05
VIBG750115HMNLSN05
VIBJ631120MMNLLN05
VIBJ760719HMNYRN09
VIBK780314MMNLZT04
VIBL730522MDFLLR07
VIBL730522MDFLLR07
VIBL730704HMNLZS03
VIBL860210MMNRCZ01
VIBC560716MMNLLR02
VIBC560716MMNLLR02
VIBM620726HMNCTN04
VIBM700222MNTLRR06
VIBP840129MGRLRL00
VIBR670803HMNCTG06
VIBS800403MMSLLN02
VIBV710226HMNLNC04
VIBY720812MMNLNN03
VICA640907HMNLRR09
VICA640907HMNLRR09
VICA680119MMNLRN02
VICA710802HMNLRL01
VICA730821HMNLRN08
VICA731108HMNLRB06
VICA760129MMNYSN00
VICA760728MMNRRL08
VICA870112HMNLHL00
VICA870112HMNLHL00
VICA870112HMNLHL00
VICA870112HMNLHL00
VICA870112HMNLHL00
VICA870112HMNLHL00
VICA870112HMNLHL00
VICA870112HMNLHL00
VICA920929MMNVRN05
VICB640315MMNLLL07
VICB640315MMNLLL07
VICC541207MMNLRN03
VICC541207MMNLRN03
VICC541207MMNLRN03
VICC541207MMNLRN03
VICC670829MMNLMN02
VICC670829MMNLMN02
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
VILLAGOMEZ BAEZA FANNY IVETT
ADMINISTRATIVO
VILLAGOMEZ BARRIGA MARIA GUADALUPE DOCENTE
VILLANUEVA BUSTOS GONZALO
DOCENTE
VILLANUEVA BUSTOS GONZALO
DOCENTE
VILLANUEVA BUSTOS GONZALO
DOCENTE
VILLALOBOS BALDIVIAS JUANA
ADMINISTRATIVO
VIEYRA BARRAGAN JUAN JOSE
DOCENTE
VILLASEÐOR BAEZ KATIA LIZBETH
DOCENTE
VILLALOBOS BULLE LORENA DEL CARMEN DOCENTE
VILLALOBOS BULLE LORENA DEL CARMEN DOCENTE
VILLA BAEZ LUIS ALBERTO
ADMINISTRATIVO
VIRGEN BUCIO LIZ YAQUELIN
ADMINISTRATIVO
VILLALPANDO BELMONTE MA. DEL CARMEN DOCENTE
VILLALPANDO BELMONTE MA. DEL CARMEN DOCENTE
VICENTE BAUTISTA MANUEL
DIRECTIVO
VILLA BARBOSA MARIA
ADMINISTRATIVO
VILLANUEVA BARRIENTOS PALOMA
DOCENTE
VICENTE BAUTISTA ROGELIO
DOCENTE
VILLAMAR BALDERAS SANTA ESTEFANIA
DOCENTE
VILLAGOMEZ BENITEZ VICTOR HUGO
DOCENTE
VILLAGOMEZ BENITEZ YANIRA
DOCENTE
VILLASEÐOR CERVANTES ARMANDO
DOCENTE
VILLASEÐOR CERVANTES ARMANDO
DIRECTIVO
VILLASEÐOR CORONA ANGELICA MARIA
DOCENTE
VILLALOBOS CORONA ALFREDO
DOCENTE
VILLASEÐOR CORONA ANGEL ANTONIO
ADMINISTRATIVO
VILLANUEVA CARBAJAL ABEL
ADMINISTRATIVO
VIEYRA CASTILLO ANGELICA
DOCENTE
VIRRUETA CARDIEL ALEJANDRA
DOCENTE
VILLALVAZO CHAVEZ ALBERTO
DOCENTE
VILLALVAZO CHAVEZ ALBERTO
DOCENTE
VILLALVAZO CHAVEZ ALBERTO
DOCENTE
VILLALVAZO CHAVEZ ALBERTO
DOCENTE
VILLALVAZO CHAVEZ ALBERTO
DOCENTE
VILLALVAZO CHAVEZ ALBERTO
DOCENTE
VILLALVAZO CHAVEZ ALBERTO
DOCENTE
VILLALVAZO CHAVEZ ALBERTO
DOCENTE
VIVEROS CERECERO ANDREA KARINA
ADMINISTRATIVO
VILLAGOMEZ CALDERON BLANCA ESTELA GEORGINA
DOCENTE
VILLAGOMEZ CALDERON BLANCA ESTELA GEORGINA
DOCENTE
VILLA CARAPIA MARIA CONCEPCION
ADMINISTRATIVO
VILLA CARAPIA MARIA CONCEPCION
DOCENTE
VILLA CARAPIA MARIA CONCEPCION
DOCENTE
VILLA CARAPIA MARIA CONCEPCION
DOCENTE
VILLANUEVA CAMPOS CANDELARIA
DOCENTE
VILLANUEVA CAMPOS CANDELARIA
DOCENTE
Horas que
labora en el
Centro de
Trabajo
40.0
20.0
04.0
26.0
04.0
40.0
20.0
20.0
20.0
20.0
40.0
40.0
20.0
20.0
48.0
40.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
05.0
03.0
40.0
40.0
20.0
20.0
02.0
03.0
03.0
04.0
05.0
05.0
05.0
05.0
40.0
20.0
20.0
40.0
06.0
03.0
03.0
20.0
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
48
48
48
16
16
12
69
69
16
16
69
69
69
16
69
69
69
69
69
69
69
69
48
16
16
69
16
48
48
48
48
48
48
48
48
16
69
69
16
13
48
48
69
69
03
12
16
16
16
03
12
51
12
12
06
06
12
12
12
06
21
12
12
12
12
12
12
13
16
13
07
37
21
16
16
16
16
16
16
16
16
07
21
21
13
54
16
16
12
12
S01807
E0281
E0465
E0465
E0463
S01807
E0281
E0281
E0281
E0281
S01807
A01803
E0281
E0281
E0201
A01803
E0181
E0281
E0281
E0281
E0281
E0281
E0221
E0363
E0463
A01806
S01807
E0281
E0181
E0463
E0465
E0465
E0465
E0463
E0463
E0463
E0463
S01807
E0181
E0181
A01807
E0361
E0463
E0463
E0281
E0281
00.0
00.0
04.0
26.0
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
00.0
00.0
00.0
00.0
05.0
03.0
00.0
00.0
00.0
00.0
02.0
03.0
03.0
04.0
05.0
05.0
05.0
05.0
00.0
00.0
00.0
00.0
06.0
03.0
03.0
00.0
00.0
201346
166833
160059
160067
160106
100738
200440
054062
168994
161182
100272
100083
166832
165471
160005
100331
161807
162836
161489
168052
167871
163547
160348
160948
161800
100029
300531
160053
200117
160810
160820
160821
160552
160061
160060
160086
160062
200594
000642
160320
100055
001579
160383
160457
163344
164269
Tipo de
Categoría
2
3
3
3
3
2
3
3
3
3
2
2
3
3
4
2
3
3
3
3
3
3
4
3
3
2
2
3
3
3
3
3
3
3
3
3
3
2
3
3
2
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4426.55
15022.19
1046.10
6799.65
1046.10
4458.05
7179.45
5071.13
6356.11
6356.11
4444.55
4362.54
7912.66
5105.78
10935.53
4339.54
5071.13
6366.61
6342.39
6356.11
5084.85
5105.78
7472.59
1455.55
957.70
5385.71
4362.54
5084.85
5084.85
573.37
860.08
860.08
1146.74
1433.45
1433.45
1433.45
1433.45
4339.54
12158.68
9921.01
6603.37
1532.73
790.96
790.96
7902.18
5095.35
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1016.08
7396.98
344.50
2239.28
344.50
1016.08
1878.20
1104.64
1439.46
1439.46
1186.65
996.53
1869.44
1104.64
2374.72
996.53
1657.29
2327.07
2327.07
1439.46
1104.64
1657.29
2709.41
287.33
172.40
1303.88
1167.24
1104.64
1104.64
150.00
225.00
225.00
300.00
375.00
375.00
375.00
375.00
996.53
3038.15
2411.74
1496.27
333.21
172.40
172.40
1869.44
1104.64
13015 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DES0070M
16DPB0180Y
16DJN0153L
16FIZ0032N
16ADG0010X
16ADG0010X
16DPR3096V
16ADG0004M
16DPR2807X
16DPR2807X
16DPR0049Q
16FUA0023S
16DDI0007E
16DES0215R
16FUA0033Z
16DST0014M
16DST0022V
16DES0156S
16DST0113M
16DES0046M
16DES0046M
16DES0046M
16DES0046M
16DES0046M
16DES0046M
16DPR4046U
16DPR0043W
16DPR0618R
16FIZ0195Y
16FIZ0195Y
16DPR2602D
16DST0030D
16DEF0054R
16DEF0054R
16DEF0054R
16DEF0054R
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
Turno
100
100
100
400
400
400
100
400
100
100
200
100
400
200
100
100
100
100
120
120
120
120
120
120
120
100
200
100
400
400
200
120
400
400
400
400
120
120
120
120
120
120
120
120
120
120
RFC
VICC801212CX8
VICC8101226F9
VICC810811DN5
VICD410818LF6
VICD561224RE0
VICD561224RE0
VICD581224S92
VICD621107KT8
VICE580720FP4
VICE580720FP4
VICE6408248A3
VICE6408248A3
VICE660810ID5
VICE740106862
VICE8102171Z7
VICE8703316J8
VICF640319R79
VICF770914CT6
VICG590608GT4
VICG6703244N8
VICG6703244N8
VICG6703244N8
VICG6703244N8
VICG6703244N8
VICG6703244N8
VICG740114GS3
VICG830122IE7
VICG911116NJ4
VICI6405231A6
VICI6405231A6
VICI7405019N9
VICI871206EW9
VICJ581010Q42
VICJ581010Q42
VICJ581010Q42
VICJ581010Q42
VICJ650125I22
VICJ650125I22
VICJ650125I22
VICJ650125I22
VICJ650125I22
VICJ650125I22
VICJ650125I22
VICJ650125I22
VICJ650125I22
VICJ650125I22
CURP
VICC801212HMNLRH06
VICC810122MMNLRT07
VICC810811HMNLHH02
VICD410818HCSLNN02
VICD561224HMNLML09
VICD561224HMNLML09
VICD581224MMNDRL09
VICD621107HMNLRV04
VICE580720HGRLNL09
VICE580720HGRLNL09
VICE640824HNTRRV01
VICE640824HNTRRV01
VICE660810MMNLRL08
VICE740106HNTRRN03
VICE810217MMNLRL08
VICE870331MMNLRV00
VICF640319HMNLHR06
VICF770914HMNLRR08
VICG590608HMNLRL03
VICG670324HMNLRB04
VICG670324HMNLRB04
VICG670324HMNLRB04
VICG670324HMNLRB04
VICG670324HMNLRB04
VICG670324HMNLRB04
VICG740114HMNLMD09
VICG830122HMNLRR07
VICG911116HMNVRB07
VICI640523HMNLRS06
VICI640523HMNLRS06
VICI740501HMNCRS05
VICI871206HMNLRS03
VICF581010HMNLRR06
VICF581010HMNLRR06
VICF581010HMNLRR06
VICF581010HMNLRR06
VICJ650125HMNYRR07
VICJ650125HMNYRR07
VICJ650125HMNYRR07
VICJ650125HMNYRR07
VICJ650125HMNYRR07
VICJ650125HMNYRR07
VICJ650125HMNYRR07
VICJ650125HMNYRR07
VICJ650125HMNYRR07
VICJ650125HMNYRR07
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
VILLASEÐOR CORTES CHRISTIAN GUADALUPE
ADMINISTRATIVO 40.0
VILLA CRUZ CITLALI
ADMINISTRATIVO 40.0
VILLA CHAVEZ CHRISTIAN ADALID
ADMINISTRATIVO 40.0
VILLAFUERTE CANCINO DONACIANO
DIRECTIVO
48.0
VILLANUEVA CAMACHO DELFINO
ADMINISTRATIVO 40.0
VILLANUEVA CAMACHO DELFINO
DOCENTE
12.0
VIDALES CIRA DELFINA
DOCENTE
30.0
VILLALOBOS CORONA DAVID
ADMINISTRATIVO 40.0
VILLAR CANTU ELIAS
DIRECTIVO
20.0
VILLAR CANTU ELIAS
DOCENTE
20.0
VIERA CORDOVA EVARISTO
DOCENTE
20.0
VIERA CORDOVA EVARISTO
DOCENTE
20.0
VILLALOBOS CORDOVA MARIA ELENA
ADMINISTRATIVO 40.0
VIERA CORDOVA ENRIQUE GASPAR
ADMINISTRATIVO 40.0
VILLA CORTES ELVIA
DOCENTE
20.0
VILLICAÐA CERVANTES EVELIN FABIOLA
ADMINISTRATIVO 40.0
VILLICAÐA CHAVEZ FERNANDO
ADMINISTRATIVO 40.0
VILCHEZ CRUZ FERMIN EDUARDO
APOYO A LA LABOR 36.0
EDUCATIVA
VILLA CORTEZ GUILLERMO
DIRECTIVO
48.0
VILLALOBOS CORONA GABRIEL
DOCENTE
08.0
VILLALOBOS CORONA GABRIEL
DOCENTE
03.0
VILLALOBOS CORONA GABRIEL
DOCENTE
03.0
VILLALOBOS CORONA GABRIEL
DOCENTE
06.0
VILLALOBOS CORONA GABRIEL
DOCENTE
06.0
VILLALOBOS CORONA GABRIEL
DOCENTE
06.0
VILLANUEVA CAMACHO JOSE GUADALUPE DOCENTE
20.0
VILLA CORTES GERARDO
DOCENTE
02.0
VIVANCO CORTES GIBRAN
DOCENTE
20.0
VILLANUEVA CARRILLO ISIDRO
DOCENTE
20.0
VILLANUEVA CARRILLO ISIDRO
DIRECTIVO
20.0
VICENTE CARLOS ISMAEL
DOCENTE
20.0
VILLEGAS CARRILLO ISIDRO
DOCENTE
06.0
VILLASEÐOR CORTES J. FRANCISCO
DOCENTE
06.0
VILLASEÐOR CORTES J. FRANCISCO
DOCENTE
03.0
VILLASEÐOR CORTES J. FRANCISCO
DOCENTE
03.0
VILLASEÐOR CORTES J. FRANCISCO
DOCENTE
30.0
VIEYRA CARCAMO JORGE EDUARDO
DOCENTE
03.0
VIEYRA CARCAMO JORGE EDUARDO
DOCENTE
01.0
VIEYRA CARCAMO JORGE EDUARDO
DOCENTE
02.0
VIEYRA CARCAMO JORGE EDUARDO
DOCENTE
03.0
VIEYRA CARCAMO JORGE EDUARDO
DOCENTE
03.0
VIEYRA CARCAMO JORGE EDUARDO
DOCENTE
03.0
VIEYRA CARCAMO JORGE EDUARDO
DOCENTE
04.0
VIEYRA CARCAMO JORGE EDUARDO
DOCENTE
04.0
VIEYRA CARCAMO JORGE EDUARDO
DOCENTE
03.0
VIEYRA CARCAMO JORGE EDUARDO
DOCENTE
03.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
16
16
69
16
69
16
16
69
69
69
69
16
16
69
16
16
69
48
69
69
69
69
69
69
16
69
69
69
69
16
48
69
69
69
69
48
48
48
48
48
48
48
48
48
48
06
05
02
12
13
13
12
13
12
12
12
37
01
06
37
07
07
13
16
13
13
13
13
13
13
12
15
12
12
12
12
16
15
15
15
15
16
16
16
16
16
16
16
16
16
16
S01807
A01803
S01807
E0201
A01807
E0365
E0299
A01807
E0221
E0281
E0281
E0281
S02804
S01807
E0687
S01807
S01807
E2331
E0441
E0763
E0763
E0763
E0365
E0365
E0763
E0281
E0763
E0281
E0281
E0221
E0281
E0465
E0763
E0763
E0763
E0763
E0465
E0465
E0465
E0465
E0465
E0465
E0465
E0463
E0463
E0463
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
08.0
03.0
03.0
06.0
06.0
06.0
00.0
02.0
00.0
00.0
00.0
00.0
06.0
06.0
03.0
03.0
30.0
03.0
01.0
02.0
03.0
03.0
03.0
04.0
04.0
03.0
03.0
100200
300002
100394
000036
100015
000243
163796
200174
160313
000456
166834
000050
100010
300706
160530
200447
100269
000047
160013
000019
160011
160012
000558
000061
160047
200435
163358
164271
007070
160388
200299
160093
160179
000111
160039
160064
160236
160049
160403
160277
160279
160280
160479
160995
162598
162822
Tipo de
Categoría
2
2
2
4
2
3
3
2
4
3
3
3
2
2
3
2
2
1
4
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
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4339.54
4476.93
4339.54
18339.28
6602.28
3163.80
6655.76
6562.87
7472.59
6377.74
7206.50
5604.22
4876.45
4499.93
5281.38
4362.54
4471.55
5141.50
17411.43
2105.60
789.61
789.61
1579.20
1579.20
1579.20
10684.02
708.08
5054.15
6377.74
5991.57
5071.13
1696.71
2428.50
1216.29
1216.29
12126.30
788.33
262.78
525.55
788.33
788.33
788.33
1051.10
1051.10
788.33
788.33
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
996.53
1158.58
996.53
7496.04
1495.91
689.59
1458.10
1496.27
2709.41
2327.07
1878.20
1441.38
1101.10
1158.58
1151.98
1167.24
1016.08
1123.89
4589.55
459.73
172.40
172.40
344.80
344.80
344.80
2327.07
114.93
220.16
1439.46
1301.77
1104.64
344.80
583.24
291.62
291.62
2916.18
172.40
57.47
114.93
172.40
172.40
172.40
229.86
229.86
172.40
172.40
13016 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR0539E
16DPR0536H
16DST0013N
16DES0158Q
16DES0158Q
16DES0158Q
16DES0158Q
16DPR0905K
16DPR0905K
16DST0012O
16DPR3220D
16DPR2597I
16DPR1958W
16DPR1948P
16DPR2589Z
16FUA0036W
16DML0009Y
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DST0113M
16DJN0257G
16ETV0566Z
16ADG0006K
16DES0032J
16FLS0003W
16FLS0003W
16FLS0003W
16DST0004F
16DPR5086B
16DPR2127R
16FIZ0007O
16DST0026R
16DJN1041O
16DJN1041O
16DJN3000B
16DJN0315G
Turno
100
200
400
100
100
100
100
100
100
120
200
100
100
100
100
100
400
120
120
120
120
120
120
120
120
120
120
120
120
120
100
100
400
100
400
400
400
120
100
100
400
100
100
100
200
500
RFC
VICJ731224755
VICJ731224755
VICJ750608571
VICJ770922RJ9
VICJ770922RJ9
VICJ770922RJ9
VICJ770922RJ9
VICL381017S90
VICL381017S90
VICL510727H24
VICL610614287
VICL610614287
VICL6202236TA
VICL6202236TA
VICL640314GAA
VICL6409153FA
VICL700517EJ8
VICL730907788
VICL730907788
VICL730907788
VICL730907788
VICL730907788
VICL730907788
VICL730907788
VICL730907788
VICL730907788
VICL730907788
VICL730907788
VICL730907788
VICL730907788
VICL870512FP1
VICL880408S79
VICM5312256J8
VICM560202658
VICM561225C71
VICM561225C71
VICM561225C71
VICM590528IY1
VICM610224QB1
VICM610411FF1
VICM610411FF1
VICM651001HX2
VICM6706192G1
VICM6706192G1
VICM6801267E8
VICM680312SV3
CURP
VICJ731224HMNLSS08
VICJ731224HMNLSS08
VICJ750608MMNLLN04
VICJ770922HMNLBN09
VICJ770922HMNLBN09
VICJ770922HMNLBN09
VICJ770922HMNLBN09
VICL381017MMNYRS08
VICL381017MMNYRS08
VICL510727HMNLSS02
VICL610614MNTVNL00
VICL610614MNTVNL00
VICL620223MMNCMN07
VICL620223MMNCMN07
VICL640314HMNCRS09
VICL640915MMNLHR06
VICL700517MMNYSR02
VICL730907HMNLRS00
VICL730907HMNLRS00
VICL730907HMNLRS00
VICL730907HMNLRS00
VICL730907HMNLRS00
VICL730907HMNLRS00
VICL730907HMNLRS00
VICL730907HMNLRS00
VICL730907HMNLRS00
VICL730907HMNLRS00
VICL730907HMNLRS00
VICL730907HMNLRS00
VICL730907HMNLRS00
VICL870512HMNLRS03
VICL880408MMNYHR04
VICM531225MMNLLR07
VICE560202MMNVNG00
VICG561225MGTLSD01
VICG561225MGTLSD01
VICG561225MGTLSD01
VICE590528MGRLSL02
VICM610224HMNLMR06
VICM610411HMNDRN02
VICM610411HMNDRN02
VICM651001HMNLSR03
VICM670619MNTLRR06
VICM670619MNTLRR06
VICM680126MMNLRR04
VICM680312MMNVSG05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
VILLANUEVA CASTAÐEDA JESUS
DOCENTE
20.0
VILLANUEVA CASTAÐEDA JESUS
DOCENTE
20.0
VILLICAÐA CUELLAR JANETTE
ADMINISTRATIVO 40.0
VILLASEÐOR COBIAN JUAN MANUEL
DOCENTE
03.0
VILLASEÐOR COBIAN JUAN MANUEL
DOCENTE
02.0
VILLASEÐOR COBIAN JUAN MANUEL
DOCENTE
05.0
VILLASEÐOR COBIAN JUAN MANUEL
DOCENTE
05.0
VIEYRA CARDOZO MARIA LUISA
DOCENTE
05.0
VIEYRA CARDOZO MARIA LUISA
DOCENTE
10.0
VILLAGOMEZ CASTRO JOSE LUIS
ADMINISTRATIVO 40.0
VIVANCO CONTRERAS LILIA
DOCENTE
20.0
VIVANCO CONTRERAS LILIA
DOCENTE
20.0
VICTORIA CAMBRON LEONOR
DOCENTE
20.0
VICTORIA CAMBRON LEONOR
DOCENTE
20.0
VICTOR CERVANTES JOSE LUIS
DOCENTE
20.0
VILLANUEVA CHAVEZ LORENA
ADMINISTRATIVO 40.0
VIEYRA CASTILLO LAURA
DOCENTE
10.0
VILLALBAZO CORNEJO LUIS ALBERTO
DOCENTE
02.0
VILLALBAZO CORNEJO LUIS ALBERTO
DOCENTE
02.0
VILLALBAZO CORNEJO LUIS ALBERTO
DOCENTE
03.0
VILLALBAZO CORNEJO LUIS ALBERTO
DOCENTE
03.0
VILLALBAZO CORNEJO LUIS ALBERTO
DOCENTE
03.0
VILLALBAZO CORNEJO LUIS ALBERTO
DOCENTE
03.0
VILLALBAZO CORNEJO LUIS ALBERTO
DOCENTE
04.0
VILLALBAZO CORNEJO LUIS ALBERTO
DOCENTE
03.0
VILLALBAZO CORNEJO LUIS ALBERTO
DOCENTE
03.0
VILLALBAZO CORNEJO LUIS ALBERTO
DOCENTE
03.0
VILLALBAZO CORNEJO LUIS ALBERTO
DOCENTE
05.0
VILLALBAZO CORNEJO LUIS ALBERTO
DOCENTE
05.0
VILLALBAZO CORNEJO LUIS ALBERTO
DOCENTE
03.0
VILLA CORTES LUIS ANTONIO
DOCENTE
22.0
VIEYRA CHAVEZ LAURA PATRICIA
DOCENTE
20.0
VILLAGOMEZ CALDERON MARTHA EUGENIA DIRECTIVO
PATRICIA
20.0
VIVEROS CENDEJAS MA. EUGENIA
DOCENTE
18.0
VILLANUEVA COSIO MA. GUADALUPE
DOCENTE
08.0
VILLANUEVA COSIO MA. GUADALUPE
DOCENTE
04.0
VILLANUEVA COSIO MA. GUADALUPE
DOCENTE
20.0
VILLAGOMEZ CASTRO MA. ELIAZAR
APOYO A LA LABOR 36.0
EDUCATIVA
VILLANUEVA CAMACHO MARCO ANTONIO DOCENTE
30.0
VIDALES CARDENAS JOSE MANUEL
DOCENTE
20.0
VIDALES CARDENAS JOSE MANUEL
DOCENTE
20.0
VILLAFUERTE CASTRO MARTIN
ADMINISTRATIVO 40.0
VILLA CERVANTES MARIVEL
DOCENTE
20.0
VILLA CERVANTES MARIVEL
DOCENTE
20.0
VILLALPANDO CERVANTES MARGARITA
DOCENTE
20.0
VIVEROS CASTRO MAGDALENA
ADMINISTRATIVO 40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
16
69
69
69
69
69
60
16
69
12
69
69
12
16
69
48
48
48
48
48
48
48
48
48
48
48
48
48
69
69
69
69
48
69
69
48
16
69
69
16
69
69
69
16
12
12
07
13
13
13
13
21
03
07
12
51
12
12
51
04
37
16
16
16
16
16
16
16
16
16
16
16
16
16
15
12
21
13
16
13
21
16
12
12
12
07
21
21
21
02
E0281
E0281
S01807
E0363
E0363
E0363
E0363
E0183
E1589
S01807
E0281
E0281
E0281
E0281
E0281
T26803
E0465
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0763
E0281
E0629
E0365
E0463
E0363
E0687
E2333
E0299
E0281
E0281
S01807
E0181
E0181
E0181
S01807
00.0
00.0
00.0
03.0
02.0
05.0
05.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
10.0
02.0
02.0
03.0
03.0
03.0
03.0
04.0
03.0
03.0
03.0
05.0
05.0
03.0
22.0
00.0
00.0
18.0
08.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
160355
000544
100077
163297
161476
161504
160141
160014
000060
300516
166838
063813
002893
008606
118385
200002
160028
160658
160660
160741
160742
160760
160761
160809
160931
160932
160933
160521
160522
161201
160181
003102
160007
160077
160318
160735
160012
160046
165388
004177
161799
100372
160920
162262
000926
200541
Tipo de
Categoría
3
3
2
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
3
3
4
3
3
3
3
1
3
3
3
2
3
3
3
2
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5074.93
5074.93
4339.54
786.61
524.40
1311.02
1311.02
1155.51
2234.42
4608.81
6377.69
5109.63
6378.69
6384.07
5071.13
4964.49
2641.94
576.47
576.47
864.73
864.73
864.73
864.73
1152.94
864.73
864.73
864.73
1441.20
1441.20
864.73
5753.55
5054.15
7566.12
4746.15
2109.20
1054.60
6644.33
5203.75
6655.76
6377.69
6377.69
4471.55
5105.83
5105.78
5071.13
4444.55
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1657.29
1657.29
996.53
258.38
172.25
430.62
430.62
252.58
483.35
1178.10
2327.07
1657.29
1439.46
1439.46
1104.64
1125.48
574.66
150.00
150.00
225.00
225.00
225.00
225.00
300.00
225.00
225.00
225.00
375.00
375.00
225.00
1264.25
1657.29
1720.11
1034.39
459.73
229.86
1501.19
1126.32
1458.10
1439.46
1439.46
1016.08
1657.29
1657.29
1104.64
1016.08
13017 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR0682S
16DES0207I
16DES0207I
16DES0207I
16DES0207I
16DST0114L
16DST0114L
16DST0114L
16DST0114L
16DJN2552W
16DPR2715G
16DPR3260E
16DES0014U
16DES0014U
16DES0014U
16FZP0093K
16FZP0093K
16EJN0034X
16FZP0015G
16DES0026Z
16ADG0007J
16DJN0871U
16DJN0871U
16DPR5086B
16DPR4959P
16DPR5143C
16DPR1548T
16DST0013N
16DST0013N
16DST0013N
16DST0013N
16DPR5086B
16DPR1890F
16DES0049J
16DES0063C
16DST0065T
16DST0065T
16DST0065T
16DST0065T
16DST0065T
16DST0065T
16DST0065T
16DES0203M
16FUA0012M
16EJN0020U
16DPB0187R
Turno
100
100
100
100
100
100
100
100
100
100
100
200
120
120
120
400
400
100
400
120
400
100
100
100
200
100
100
400
400
400
400
100
200
100
100
120
120
120
120
120
120
120
100
100
200
100
RFC
VICM680428JA9
VICM700429161
VICM700429161
VICM700429161
VICM700429161
VICM7504187R7
VICM7504187R7
VICM7504187R7
VICM7504187R7
VICM7902286G9
VICO5912227MA
VICO5912227MA
VICP5711046D1
VICP5711046D1
VICP5711046D1
VICP601113E21
VICP601113E21
VICP650501NG1
VICR561210KG1
VICR590715N79
VICR620421SX2
VICR620809192
VICR620809192
VICR7208105VA
VICR7208105VA
VICR751205SU7
VICR7612176T2
VICS5501157N6
VICS5501157N6
VICS5501157N6
VICS5501157N6
VICS700604BU1
VICS700604BU1
VICS881216BQ6
VICS881216BQ6
VICT570204HK3
VICT570204HK3
VICT570204HK3
VICT570204HK3
VICT570204HK3
VICT570204HK3
VICT570204HK3
VICT661228S14
VICV811106KV6
VICY621020V79
VIDA6010209I3
CURP
VICS680428MMNLHL03
VICM700429MMNYRR04
VICM700429MMNYRR04
VICM700429MMNYRR04
VICM700429MMNYRR04
VICM750418MMNLRR08
VICM750418MMNLRR08
VICM750418MMNLRR08
VICM750418MMNLRR08
VICM790228HDFLRR09
VICO591222MMNLSL00
VICO591222MMNLSL00
VICP571104HMNDRD02
VICP571104HMNDRD02
VICP571104HMNDRD02
VICP601113MMNDST03
VICP601113MMNDST03
VICP650501MMNVRT03
VICR561210MMNLLS00
VICR590715MMNLRY07
VICR620421HMNLLB03
VICR620809MCLCLS00
VICR620809MCLCLS00
VICR720810HMNLRL06
VICR720810HMNLRL06
VICR751205MMNLHS06
VICR761217MMNLJS07
VICS550115HMNLLR09
VICS550115HMNLLR09
VICS550115HMNLLR09
VICS550115HMNLLR09
VICS700604HMNLMM04
VICS700604HMNLMM04
VICS881216MMNLNM06
VICS881216MMNLNM06
VICT570204HMNLRM06
VICT570204HMNLRM06
VICT570204HMNLRM06
VICT570204HMNLRM06
VICT570204HMNLRM06
VICT570204HMNLRM06
VICT570204HMNLRM06
VICT661228MMNLMR03
VICV811106MMNRVR04
VICY621020MMNDRL01
VIDA601020HMNLMM07
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
VILLA CHAVEZ M. SALUD
DOCENTE
VIEYRA CERRITEÐO MARVELLA
DOCENTE
VIEYRA CERRITEÐO MARVELLA
DOCENTE
VIEYRA CERRITEÐO MARVELLA
DOCENTE
VIEYRA CERRITEÐO MARVELLA
DOCENTE
VILLASEÐOR CORTES MARIBEL
DOCENTE
VILLASEÐOR CORTES MARIBEL
DOCENTE
VILLASEÐOR CORTES MARIBEL
DOCENTE
VILLASEÐOR CORTES MARIBEL
DOCENTE
VILLASEÐOR CORTES MARIO
DOCENTE
VILLAVERDE CISNEROS OLGA
DOCENTE
VILLAVERDE CISNEROS OLGA
DOCENTE
VIDALES CARDENAS PEDRO
DOCENTE
VIDALES CARDENAS PEDRO
DOCENTE
VIDALES CARDENAS PEDRO
DIRECTIVO
VIDAL COSTILLA PATRICIA
DOCENTE
VIDAL COSTILLA PATRICIA
DOCENTE
VIVEROS CORNEJO PATRICIA
DOCENTE
VILLAGOMEZ CALDERON ROSALINDA DE GUADALUPE
DOCENTE
VILLA CARRANZA REYNA
DIRECTIVO
VILLA CALDERON ROBERTO
DOCENTE
VICUÐA COLLAZO ROSA MARIA
DOCENTE
VICUÐA COLLAZO ROSA MARIA
DOCENTE
VILLANUEVA CARRILLO RAUL
DOCENTE
VILLANUEVA CARRILLO RAUL
DIRECTIVO
VILLALOBOS CHAVEZ ROSALBA
DOCENTE
VILLA CEJA ROSALBA
DOCENTE
VILLALON CALDERON SERGIO EDUARDO
DOCENTE
VILLALON CALDERON SERGIO EDUARDO
DOCENTE
VILLALON CALDERON SERGIO EDUARDO
DOCENTE
VILLALON CALDERON SERGIO EDUARDO
DOCENTE
VILLANUEVA CAMACHO SAMUEL
DOCENTE
VILLANUEVA CAMACHO SAMUEL
DOCENTE
VILLANUEVA CONTRERAS SUEMI ILIANA
DOCENTE
VILLANUEVA CONTRERAS SUEMI ILIANA
DOCENTE
VILLA CARAPIA TOMAS
DOCENTE
VILLA CARAPIA TOMAS
DOCENTE
VILLA CARAPIA TOMAS
DOCENTE
VILLA CARAPIA TOMAS
DOCENTE
VILLA CARAPIA TOMAS
DOCENTE
VILLA CARAPIA TOMAS
DOCENTE
VILLA CARAPIA TOMAS
DOCENTE
VILLEYRA CAMARENA TERESA
ADMINISTRATIVO
VIRRUETA CUEVAS VERONICA
DOCENTE
VIDALES CIRA YOLANDA
DIRECTIVO
VILLA DOMINGUEZ AMPELIO
DOCENTE
Horas que
labora en el
Centro de
Trabajo
30.0
03.0
03.0
03.0
03.0
16.0
02.0
01.0
03.0
02.0
20.0
20.0
02.0
19.0
20.0
20.0
20.0
20.0
20.0
48.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
08.0
05.0
05.0
02.0
20.0
20.0
03.0
06.0
04.0
02.0
20.0
04.0
04.0
02.0
04.0
40.0
20.0
20.0
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
69
69
69
48
48
48
48
69
69
69
69
69
12
69
69
69
69
69
69
69
69
69
12
69
16
48
69
48
48
16
69
69
69
48
48
48
48
48
48
16
16
69
69
69
12
13
13
13
13
16
16
16
16
15
12
12
13
13
51
21
21
21
21
13
12
21
21
12
51
12
12
16
13
16
16
12
12
13
13
16
16
16
16
16
16
29
03
37
21
29
E0299
E0365
E0365
E0365
E0363
E0463
E0463
E0463
E0463
E0763
E0281
E0281
E0363
E0363
E0221
E0181
E0181
E0181
E0181
E0321
E0281
E0181
E0181
E0281
E0221
E0281
E0281
E0463
E0363
E0465
E0763
E0281
E0281
E0365
E0365
E0463
E0463
E0463
E0463
E0463
E0463
E0492
S01807
E0681
E0121
E1485
00.0
03.0
03.0
03.0
03.0
16.0
02.0
01.0
03.0
02.0
00.0
00.0
02.0
19.0
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
05.0
02.0
00.0
00.0
03.0
06.0
04.0
02.0
20.0
04.0
04.0
02.0
04.0
00.0
00.0
00.0
00.0
160520
160245
160310
160339
163264
160156
161299
160472
163362
161493
166839
165127
160049
160013
008021
162804
162872
000666
162109
160116
004045
002387
161982
167961
012549
003450
200254
160100
160242
160041
160468
200063
166836
160860
160025
160074
160048
160090
160390
160784
160495
160039
201212
000103
160290
160514
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
4
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
4
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6646.78
788.33
788.33
788.33
788.33
5184.93
651.66
327.87
975.48
709.35
12158.98
6377.04
527.35
5010.30
5992.52
7912.61
12158.68
7206.40
5105.78
18249.09
5129.63
5106.48
5105.78
5084.85
5970.64
5539.72
5084.85
2105.60
1316.02
1316.02
526.40
5095.35
5095.35
807.32
1614.88
1620.35
527.30
8085.55
1620.35
1620.35
812.20
1620.35
4431.05
5792.51
7472.59
10943.26
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1458.10
172.40
172.40
172.40
172.40
1197.72
149.71
74.86
224.57
114.93
3038.15
1439.46
114.93
1091.85
1301.77
1869.44
3038.15
1878.20
1104.64
3655.78
1104.64
1657.29
1657.29
1104.64
1301.77
1441.38
1657.29
459.73
287.33
287.33
114.93
1104.64
1104.64
172.40
344.80
388.82
114.93
1944.12
388.82
388.82
194.41
388.82
1016.08
1503.47
1698.49
1441.38
13018 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR2036Z
16DPR2036Z
16DJN0198H
16FIZ0164E
16DST0004F
16DPR4612Y
16DML0001F
16DML0002E
16DJN0249Y
16DES0190Z
16DPR2176Z
16DES0059Q
16DES0059Q
16DES0059Q
16FEI0069O
16DST0083I
16DPR0380X
16DPR0530N
16DPR1856Z
16DPR2610M
16DPR1931P
16DPR1931P
16DES0026Z
16DES0026Z
16DES0026Z
16DPR2607Z
16DST0114L
16DST0114L
16DST0114L
16DST0114L
16DST0114L
16DJN0152M
16DJN2890W
16DST0066S
16DST0066S
16DST0066S
16DST0066S
16DST0007C
16DST0007C
16DST0007C
16ADG0037D
16BBI0042O
16BBI0042O
16DPR1852C
16DML0053L
16DPR1571U
Turno
100
100
100
400
120
100
100
200
100
100
100
100
100
100
400
100
100
100
100
200
100
100
120
120
120
100
100
100
100
100
100
100
200
120
120
120
120
100
100
100
400
400
400
100
100
100
RFC
VIDA621215M79
VIDA621215M79
VIDC680115S7A
VIDE640806H33
VIDG781223AP3
VIDJ800512GX3
VIDL601111UNA
VIDL601111UNA
VIDM6810186W2
VIDN860803GX8
VIDO880606M35
VIDR580903MT8
VIDR580903MT8
VIDR580903MT8
VIDS641125PC2
VIDS830520CV8
VIDY820929R6A
VIEA690925DX7
VIEA720115SV8
VIEA720115SV8
VIEC860818UV8
VIEC860818UV8
VIED600208394
VIED600208394
VIED600208394
VIED600208394
VIED640730TS3
VIED640730TS3
VIED640730TS3
VIED640730TS3
VIED640730TS3
VIEE371223GN0
VIEE6011026R3
VIEE820909C20
VIEE820909C20
VIEE820909C20
VIEE820909C20
VIEF581101FK8
VIEF581101FK8
VIEF581101FK8
VIEF631116BK4
VIEF6703063E8
VIEF6703063E8
VIEG6806021Y7
VIEG740324A31
VIEJ6202069SA
CURP
VIDA621215HNTZZD01
VIDA621215HNTZZD01
VIDC680115MMNYMR01
VIDE640806HMNYRN08
VIDG781223MMNLZR06
VIDJ800512HMNLZR09
VIDL601111MMNLZR08
VIDL601111MMNLZR08
VIDL681018MMNCRS06
VIDN860803MMNLRN06
VIDO880606HMNLMS01
VIDR580903HMNLZB00
VIDR580903HMNLZB00
VIDR580903HMNLZB00
VIDS641125HMNLZM08
VIDS830520MMNLZN03
VIDY820929MMNLZS03
VIEA690925HMNLSB07
VIEA720115HMNLSL02
VIEA720115HMNLSL02
VIEC860818HMNLSR01
VIEC860818HMNLSR01
VIED600208MMNYSN03
VIED600208MMNYSN03
VIED600208MMNYSN03
VIED600208MMNYSN03
VIED640730HMNLSV01
VIED640730HMNLSV01
VIED640730HMNLSV01
VIED640730HMNLSV01
VIED640730HMNLSV01
VIEE371223MMNLLS06
VIEE601102MDFLSV13
VIEE820909HMNDSM01
VIEE820909HMNDSM01
VIEE820909HMNDSM01
VIEE820909HMNDSM01
VIEF581101HMNLSR00
VIEF581101HMNLSR00
VIEF581101HMNLSR00
VIEF631116HMNLSR06
VIEF670306HMNLSL05
VIEF670306HMNLSL05
VIEG680602MMNLSB00
VIEG740324MMNLSB03
VIEJ620206MMNLQN03
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
VIZCARRA DIAZ ADOLFO
DOCENTE
VIZCARRA DIAZ ADOLFO
DOCENTE
VIEYRA DOMINGUEZ MARIA DEL CARMEN DOCENTE
VIEYRA DUARTE ENRIQUE
DOCENTE
VILLA DIAZ GEORGINA
ADMINISTRATIVO
VILLA DIAZ JORGE
DOCENTE
VILLANUEVA DIAZ MARIA DE LOURDES
DOCENTE
VILLANUEVA DIAZ MARIA DE LOURDES
DOCENTE
VICENTE DURAN MA. LUISA
DOCENTE
VILLANUEVA DURAN NANCY
ADMINISTRATIVO
VILLA DOMINGUEZ JOSE OSVALDO
DOCENTE
VILLAFUERTE DIAZ ROBERTO
DOCENTE
VILLAFUERTE DIAZ ROBERTO
DOCENTE
VILLAFUERTE DIAZ ROBERTO
DOCENTE
VILLEGAS DIAZ SAMUEL
ADMINISTRATIVO
VILLA DIAZ SANDRA
ADMINISTRATIVO
VILLASEÐOR DIAZ YESICA IRAIS
DOCENTE
VILLAGOMEZ ESTRADA ABEL
DOCENTE
VILLA ESTRADA ALVARO
DOCENTE
VILLA ESTRADA ALVARO
DOCENTE
VILLANUEVA ESCAMILLA CARLOS ADRIAN DOCENTE
VILLANUEVA ESCAMILLA CARLOS ADRIAN DOCENTE
VIEYRA ESQUIVEL DIANA PILAR
DOCENTE
VIEYRA ESQUIVEL DIANA PILAR
DOCENTE
VIEYRA ESQUIVEL DIANA PILAR
DOCENTE
VIEYRA ESQUIVEL DIANA PILAR
DOCENTE
VILLALOBOS ESTRADA JOSE DAVID
DOCENTE
VILLALOBOS ESTRADA JOSE DAVID
DOCENTE
VILLALOBOS ESTRADA JOSE DAVID
DOCENTE
VILLALOBOS ESTRADA JOSE DAVID
DOCENTE
VILLALOBOS ESTRADA JOSE DAVID
DOCENTE
VILLA ELIZARRARAZ ESPERANZA
ADMINISTRATIVO
VILLASEÐOR ESQUIVEL MARIA EVANGELINA DOCENTE
VIDALES ESCOBEDO EMMANUEL
DOCENTE
VIDALES ESCOBEDO EMMANUEL
DOCENTE
VIDALES ESCOBEDO EMMANUEL
DOCENTE
VIDALES ESCOBEDO EMMANUEL
DOCENTE
VILLA ESTRADA FRANCISCO
DOCENTE
VILLA ESTRADA FRANCISCO
DOCENTE
VILLA ESTRADA FRANCISCO
DOCENTE
VILLASEÐOR ESQUIVEL FRANCISCO
DIRECTIVO
VILLAGOMEZ ESTRADA FILIBERTO
DOCENTE
VILLAGOMEZ ESTRADA FILIBERTO
DOCENTE
VILLA ESTRADA GABRIELA
ADMINISTRATIVO
VILLAGOMEZ ESTRADA GABRIELA
DOCENTE
VILLAFAN EQUIHUA JUANA
DOCENTE
Horas que
labora en el
Centro de
Trabajo
20.0
20.0
20.0
20.0
40.0
20.0
20.0
20.0
20.0
40.0
20.0
05.0
03.0
19.0
40.0
40.0
30.0
30.0
20.0
20.0
20.0
20.0
06.0
12.0
04.0
20.0
08.0
08.0
08.0
08.0
08.0
40.0
20.0
03.0
03.0
03.0
03.0
25.0
09.0
06.0
48.0
20.0
20.0
40.0
20.0
12.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
16
12
12
69
69
16
69
69
69
69
16
16
16
16
69
69
69
69
69
69
69
12
48
69
48
48
48
16
69
48
48
48
48
69
69
16
48
69
69
16
69
69
12
12
21
12
07
51
51
37
21
06
12
13
13
13
01
07
12
12
12
12
12
12
13
13
13
51
16
48
16
16
16
02
21
16
16
16
16
13
13
13
16
12
12
03
37
15
E0281
E0281
E0181
E0281
A01803
E0281
E0281
E0681
E0181
A01803
E0281
E0363
E0363
E0363
A01806
A03803
E0299
E0299
E0281
E0281
E0281
E0281
E0365
E0365
E0363
E0281
E0465
E0465
E0465
E0465
E0465
S01807
E0181
E0463
E0463
E0463
E0465
E0363
E0363
E0392
E0401
E0281
E0281
S01803
E0687
E0763
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
03.0
19.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
12.0
04.0
00.0
08.0
08.0
08.0
08.0
08.0
00.0
00.0
03.0
03.0
03.0
03.0
25.0
09.0
06.0
00.0
00.0
00.0
00.0
00.0
12.0
008133
160626
163649
003678
100168
132052
067615
000014
161849
100282
170047
160260
162329
160041
200026
200045
163427
164466
165814
164230
164514
006852
000453
000246
000372
156973
160470
480038
160471
160541
160542
100027
164517
162915
162916
163225
160568
160055
160022
160296
160020
007360
167509
100068
160667
000057
Tipo de
Categoría
3
3
3
3
2
3
3
3
3
2
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
4
3
3
2
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
7208.45
7208.45
7909.21
6366.61
4444.55
5071.13
5102.38
5312.63
5095.35
4339.54
5054.15
1313.89
788.33
4992.74
5372.21
4436.27
6621.11
6645.33
5095.35
5095.35
5054.15
5054.15
1582.15
3164.25
1054.60
12158.98
2109.40
2112.16
2109.40
2109.20
2109.20
4471.55
5074.93
786.61
786.61
786.61
786.61
6610.25
2378.51
1584.90
17603.40
5095.35
5095.35
4458.05
6609.68
3159.16
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1878.20
1878.20
1869.44
2327.07
1016.08
1104.64
1104.64
1151.98
1657.29
1167.24
1104.64
430.62
258.38
1636.37
1478.99
1027.06
1458.10
1458.10
1104.64
1104.64
1104.64
1104.64
344.80
689.59
229.86
3038.15
459.73
459.73
459.73
459.73
459.73
1186.65
1104.64
172.40
172.40
172.40
172.40
1436.65
517.19
344.80
3427.10
1104.64
1104.64
1016.08
1501.19
689.59
13019 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR1571U
16DPR4250E
16ZPR0040K
16DDI0008D
16DJN2299T
16DES0167Y
16DES0167Y
16DES0167Y
16DES0167Y
16DES0167Y
16DES0167Y
16DES0167Y
16DES0167Y
16DPR1361P
16FLS0002X
16DPR0993V
16DPR0993V
16FBA0002R
16DJN0135W
16DJN0193M
16DPR1854A
16DPR0421G
16DES0017R
16DES0017R
16DES0017R
16DES0017R
16DES0017R
16DPR3343N
16DPR2407A
16DPR0796U
16DES0179C
16DES0161D
16DES0161D
16DES0161D
16DES0161D
16DES0120D
16DJN2638B
16DJN2227Z
16DES0180S
16DES0180S
16DES0180S
16DES0180S
16DJN0037V
16DST0005E
16DST0005E
16ZPR0040K
Turno
100
200
100
400
100
100
100
100
100
100
100
100
100
100
400
100
100
400
100
100
100
100
120
120
120
120
120
200
100
100
100
100
100
100
100
100
200
200
200
200
200
200
100
120
120
100
RFC
VIEJ6202069SA
VIEL810130IH3
VIEL8809296N2
VIEM600203M21
VIEM690925CM2
VIEM7103143F0
VIEM7103143F0
VIEM7103143F0
VIEM7103143F0
VIEM7103143F0
VIEM7103143F0
VIEM7103143F0
VIEM7103143F0
VIEM770611GZ8
VIEP851218LG0
VIER6205221CA
VIER6205221CA
VIER640104QX8
VIER650221MV4
VIER650221MV4
VIER780419BK0
VIER7805212C9
VIES600530KAA
VIES600530KAA
VIES600530KAA
VIES600530KAA
VIES600530KAA
VIES760519TH4
VIES760519TH4
VIEU6912051A3
VIEV770503E6A
VIEV770503E6A
VIEV770503E6A
VIEV770503E6A
VIEV770503E6A
VIFA9410125V2
VIFJ910922B90
VIFM601003US2
VIFM660910NM7
VIFM660910NM7
VIFM660910NM7
VIFM660910NM7
VIFO660803338
VIFR550622NB2
VIFR550622NB2
VIFS500119FT3
CURP
VIEJ620206MMNLQN03
VIEL810130HMNLSS07
VIEL880929HMNLSS07
VIEG600203MMNLSD03
VIES690925MMNDSC09
VIEM710314MMNDST05
VIEM710314MMNDST05
VIEM710314MMNDST05
VIEM710314MMNDST05
VIEM710314MMNDST05
VIEM710314MMNDST05
VIEM710314MMNDST05
VIEM710314MMNDST05
VIEM770611MMNLSR07
VIEP851218MMNDSL09
VIER620522HASLSL07
VIER620522HASLSL07
VIER640104MMNDSY07
VIER650221MNTRSS04
VIER650221MNTRSS04
VIER780419MMNLSS01
VIER780521MMNDSS02
VIES600530MMNLSN02
VIES600530MMNLSN02
VIES600530MMNLSN02
VIES600530MMNLSN02
VIES600530MMNLSN02
VIES760519HMNDSL05
VIES760519HMNDSL05
VIEU691205HMNLSL07
VIEV770503HMNLSC08
VIEV770503HMNLSC08
VIEV770503HMNLSC08
VIEV770503HMNLSC08
VIEV770503HMNLSC08
VIFA941012MMNLLM07
VIFJ910922HMNLRS05
VIFM601003MMNVRR01
VIFM660910MMNVRL04
VIFM660910MMNVRL04
VIFM660910MMNVRL04
VIFM660910MMNVRL04
VIFO660803MNTLLL07
VIXF550622HMNLXR07
VIXF550622HMNLXR07
VIFS500119HMNLRL03
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VILLAFAN EQUIHUA JUANA
VILLA ESPINO JOSE LUIS
VILLANUEVA ESPINOZA JOSE LUIS
VILLEGAS ESQUIVEL MA. GUADALUPE
VIDALES ESCOBEDO MA. DEL SOCORRO
VIDALES ESCOBEDO MATILDE
VIDALES ESCOBEDO MATILDE
VIDALES ESCOBEDO MATILDE
VIDALES ESCOBEDO MATILDE
VIDALES ESCOBEDO MATILDE
VIDALES ESCOBEDO MATILDE
VIDALES ESCOBEDO MATILDE
VIDALES ESCOBEDO MATILDE
VILLA ESTRADA MARGARITA
VIDALES ESQUIVEL PAOLA ALEJANDRA
VILLALOBOS ESPARZA RAUL
VILLALOBOS ESPARZA RAUL
VIDALES ESPINO REYNALDA
VIERA ESTRADA ROSA MARIA
VIERA ESTRADA ROSA MARIA
VILLA ESTRADA ROSAURA
VIDALES ESTRADA ROSARIO GRETEL
VILLA ESTRADA SANDRA
VILLA ESTRADA SANDRA
VILLA ESTRADA SANDRA
VILLA ESTRADA SANDRA
VILLA ESTRADA SANDRA
VIDALES ESCOBEDO SILVESTRE
VIDALES ESCOBEDO SILVESTRE
VILLA ESTRADA ULISES
VILLANUEVA ESTRADA VICTOR IGNACIO
VILLANUEVA ESTRADA VICTOR IGNACIO
VILLANUEVA ESTRADA VICTOR IGNACIO
VILLANUEVA ESTRADA VICTOR IGNACIO
VILLANUEVA ESTRADA VICTOR IGNACIO
VILLA FLORES AMERICA
VILLAGOMEZ FARIAS JOSSUE GERARDO
VIVANCO FRAGA MARIA
VIVEROS FARIAS MELANIA
VIVEROS FARIAS MELANIA
VIVEROS FARIAS MELANIA
VIVEROS FARIAS MELANIA
VILLAR FLORES OLGA LIDIA DEL
VILLAGOMEZ FRANCISCO
VILLAGOMEZ FRANCISCO
VILLICAÐA FRANCO SALVADOR
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
12.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
04.0
DOCENTE
05.0
DOCENTE
05.0
DOCENTE
05.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
05.0
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
30.0
DOCENTE
20.0
DOCENTE
16.0
DOCENTE
19.0
DOCENTE
04.0
DOCENTE
01.0
DOCENTE
02.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
30.0
DOCENTE
05.0
DOCENTE
12.0
DOCENTE
01.0
DOCENTE
03.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
09.0
DOCENTE
12.0
DOCENTE
09.0
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
07.0
DOCENTE
35.0
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
12
69
69
69
69
16
69
69
69
69
69
13
16
69
16
69
69
69
69
69
16
16
69
69
69
69
69
69
48
48
12
15
12
12
12
21
13
13
13
13
13
13
13
13
12
21
51
12
29
21
21
12
12
13
13
13
13
54
12
12
12
13
13
13
13
13
06
02
21
13
13
13
13
21
16
16
51
E0763
E0281
E0281
E0281
E0181
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0687
E0281
E0281
E1461
E0181
E0121
E0299
E0281
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0299
E0363
E0363
E0363
E0363
E0363
S01807
S01807
E0181
E0363
E0363
E0363
E0363
E0181
E0465
E0463
E0281
12.0
00.0
00.0
00.0
00.0
04.0
05.0
05.0
05.0
03.0
03.0
05.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
16.0
19.0
04.0
01.0
02.0
00.0
00.0
00.0
05.0
12.0
01.0
03.0
02.0
00.0
00.0
00.0
09.0
12.0
09.0
03.0
00.0
07.0
35.0
00.0
000056
000986
169978
168012
161652
160500
160187
160188
160290
161077
161078
160577
161353
169844
160002
108428
162602
160028
162338
000276
162821
008165
160087
160163
000626
160064
000659
160306
002727
161465
160029
160049
160732
162706
161189
100183
100113
000231
160034
160099
160037
163026
163644
160043
160132
038231
Tipo de
Categoría
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
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
3158.40
5539.72
5054.15
5095.35
5095.35
1052.80
1316.02
1316.02
1316.14
789.61
789.61
1316.02
789.61
5074.93
5281.38
6377.09
7912.61
5102.38
5112.81
5991.57
6624.91
5074.93
12327.12
14634.22
3084.05
774.07
1544.05
5074.93
5074.93
6634.83
1311.02
3146.40
262.21
786.61
524.40
4339.54
4339.54
6377.69
2364.98
3153.30
2364.98
788.33
9210.17
1842.42
9212.01
7912.61
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
689.59
287.26
1104.64
1971.64
1104.64
229.86
287.33
287.33
287.33
172.40
172.40
287.33
172.40
1104.64
1151.98
2327.07
3231.66
1104.64
1104.64
1301.77
1458.10
1104.64
3194.82
3793.85
798.70
199.68
399.35
1104.64
1104.64
1458.10
287.33
689.59
57.47
34.35
22.90
375.72
205.01
1439.46
517.19
689.59
517.19
172.40
2439.29
602.86
3014.40
1869.44
13020 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0026R
16DST0013N
16DST0013N
16DST0013N
16DST0013N
16DST0013N
16DST0013N
16DST0037X
16DST0037X
16DPR0905K
16DES0057S
16DES0057S
16DES0057S
16DES0057S
16DES0057S
16DES0057S
16DES0057S
16DES0057S
16DES0057S
16DPR5131Y
16ADG0004M
16ADG0004M
16DST0082J
16DST0082J
16DST0082J
16DST0082J
16DST0082J
16DST0082J
16DST0082J
16ADG0038C
16ADG0038C
16DST0111O
16DST0111O
16DST0111O
16DST0111O
16DDI0005G
16DML0035W
16DPR5147Z
16DPR4630N
16DES0028X
16DPR5353H
16DES0188K
16DST0100I
16DST0100I
16DST0100I
16DST0100I
Turno
100
400
400
400
400
400
400
100
100
100
120
120
120
120
120
120
120
120
120
100
400
400
120
120
120
120
120
120
120
400
400
100
100
100
100
400
100
100
200
100
100
120
120
120
120
120
RFC
VIFY840503536
VIGA480415PM9
VIGA480415PM9
VIGA480415PM9
VIGA480415PM9
VIGA480415PM9
VIGA480415PM9
VIGA540608DD4
VIGA540608DD4
VIGA550115UX3
VIGA600805A90
VIGA600805A90
VIGA600805A90
VIGA600805A90
VIGA600805A90
VIGA600805A90
VIGA600805A90
VIGA600805A90
VIGA600805A90
VIGA620323KC9
VIGA630715EQ6
VIGA630715EQ6
VIGA650818CT5
VIGA650818CT5
VIGA650818CT5
VIGA650818CT5
VIGA650818CT5
VIGA650818CT5
VIGA650818CT5
VIGA651002P48
VIGA651002P48
VIGA700209AS4
VIGA700209AS4
VIGA700209AS4
VIGA700209AS4
VIGA730321TT0
VIGA760626FD6
VIGA790321IC2
VIGA820710460
VIGA830519Q93
VIGA890214G6A
VIGA900210189
VIGB5206236P4
VIGB5206236P4
VIGB5206236P4
VIGB5206236P4
CURP
VIFY840503MMNGRL04
VIGA480415MMNLRL05
VIGA480415MMNLRL05
VIGA480415MMNLRL05
VIGA480415MMNLRL05
VIGA480415MMNLRL05
VIGA480415MMNLRL05
VIGA540608HMNLDB04
VIGA540608HMNLDB04
VIGA550115MMNLLL01
VIGA600805HMNLRL07
VIGA600805HMNLRL07
VIGA600805HMNLRL07
VIGA600805HMNLRL07
VIGA600805HMNLRL07
VIGA600805HMNLRL07
VIGA600805HMNLRL07
VIGA600805HMNLRL07
VIGA600805HMNLRL07
VIGA620323HMNLRR03
VIGA630715MMNLNN03
VIGA630715MMNLNN03
VIGA650818MMNDLB03
VIGA650818MMNDLB03
VIGA650818MMNDLB03
VIGA650818MMNDLB03
VIGA650818MMNDLB03
VIGA650818MMNDLB03
VIGA650818MMNDLB03
VIGA651002MMNLNL05
VIGA651002MMNLNL05
VIGA700209MMNCRN02
VIGA700209MMNCRN02
VIGA700209MMNCRN02
VIGA700209MMNCRN02
VIGA730321MMSLLN01
VIGA760626MDFLND03
VIGA790321MMNLTZ04
VIGA820710HMNLLR06
VIGA830519MMNLRN19
VIGA890214HMCLTD09
VIGA900210HMNLRL06
VIGB520623MMNLRR09
VIGB520623MMNLRR09
VIGB520623MMNLRR09
VIGB520623MMNLRR09
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VIGIL FERNANDEZ YOLANDA
VILLANUEVA GUERRERO ALICIA
VILLANUEVA GUERRERO ALICIA
VILLANUEVA GUERRERO ALICIA
VILLANUEVA GUERRERO ALICIA
VILLANUEVA GUERRERO ALICIA
VILLANUEVA GUERRERO ALICIA
VILLA GODOY ABEL
VILLA GODOY ABEL
VILLA GUILLEN ALICIA
VILLALVA GARCIA ALFREDO
VILLALVA GARCIA ALFREDO
VILLALVA GARCIA ALFREDO
VILLALVA GARCIA ALFREDO
VILLALVA GARCIA ALFREDO
VILLALVA GARCIA ALFREDO
VILLALVA GARCIA ALFREDO
VILLALVA GARCIA ALFREDO
VILLALVA GARCIA ALFREDO
VILLANUEVA GUERRERO ARTURO
VILLEGAS GONZALEZ ANGELINA
VILLEGAS GONZALEZ ANGELINA
VIDALES GUILLEN ABIGAIL
VIDALES GUILLEN ABIGAIL
VIDALES GUILLEN ABIGAIL
VIDALES GUILLEN ABIGAIL
VIDALES GUILLEN ABIGAIL
VIDALES GUILLEN ABIGAIL
VIDALES GUILLEN ABIGAIL
VILLEGAS GONZALEZ MARIA ALICIA
VILLEGAS GONZALEZ MARIA ALICIA
VICENTE GUERRERO ANGELICA MARIA
VICENTE GUERRERO ANGELICA MARIA
VICENTE GUERRERO ANGELICA MARIA
VICENTE GUERRERO ANGELICA MARIA
VILLALOBOS GALLARDO ANA FLOR
VILCHIS GONZALEZ ADRIANA
VILLANUEVA GUTIERREZ AZUCENA EDITH
VILLALOBOS GALLARDO ARQUIMIDES
VILLANUEVA GARCIA ANA ROSA
VILLASEÐOR GUTIERREZ ADAN
VILLANUEVA GARCIA ALAN
VILLANUEVA GUERRERO BERTHA
VILLANUEVA GUERRERO BERTHA
VILLANUEVA GUERRERO BERTHA
VILLANUEVA GUERRERO BERTHA
Funcion Real
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
40.0
07.0
01.0
20.0
06.0
02.0
06.0
12.0
02.0
40.0
06.0
03.0
02.0
02.0
03.0
03.0
03.0
03.0
05.0
20.0
40.0
12.0
10.0
04.0
02.0
14.0
03.0
02.0
05.0
20.0
20.0
08.0
04.0
05.0
03.0
40.0
20.0
20.0
20.0
40.0
20.0
06.0
04.0
04.0
03.0
03.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
48
69
48
69
69
16
48
48
16
69
13
69
69
69
69
69
69
69
69
16
69
48
48
48
48
48
48
48
69
69
69
69
48
48
16
69
69
69
16
69
69
48
48
48
48
07
16
48
16
48
48
29
16
16
03
13
54
13
13
13
13
13
13
13
12
13
13
16
16
16
16
16
16
16
21
21
13
13
16
16
01
37
12
12
06
12
13
16
16
16
16
S01808
E0463
E0463
E0463
E0463
E0463
E0492
E0465
E0763
A01807
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0281
A01807
E0365
E0463
E0463
E0463
E0463
E0463
E0465
E0463
E0181
E0181
E0363
E0363
E0463
E0463
A03803
E0687
E0281
E0281
A01803
E0281
E0365
E0463
E0463
E0463
E0463
00.0
07.0
01.0
20.0
06.0
02.0
06.0
12.0
02.0
00.0
06.0
03.0
02.0
02.0
03.0
03.0
03.0
03.0
05.0
00.0
00.0
12.0
10.0
04.0
02.0
14.0
03.0
02.0
05.0
00.0
00.0
08.0
04.0
05.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
04.0
04.0
03.0
03.0
100045
160563
480024
160091
480011
480022
160149
160129
160464
200002
160034
003309
160774
160775
160788
160898
160900
161787
160676
168888
100041
000310
160063
160404
160585
160148
160017
160384
160620
162111
002549
160021
160153
160852
161560
300006
160660
167303
161812
100360
003862
000133
160391
160392
160444
160404
Tipo de
Categoría
2
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
3
3
2
3
3
3
2
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4431.05
3537.25
508.81
10103.62
3032.89
1013.68
3032.49
3164.10
527.30
6603.37
1581.90
790.96
527.30
527.30
790.96
790.96
790.96
790.96
1318.27
6356.11
6603.37
3163.80
3242.10
1300.80
651.66
4537.32
975.48
651.66
1623.09
5114.33
5107.30
2097.60
1048.80
1311.02
786.61
4751.91
5792.51
5071.13
5539.72
4339.54
5054.15
1687.86
1301.07
1301.07
976.83
976.83
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1016.08
877.78
125.40
2507.93
752.38
250.79
752.38
689.59
114.93
1496.27
344.80
172.40
114.93
114.93
172.40
172.40
172.40
172.40
287.33
2327.07
1496.27
689.59
748.57
299.43
149.71
1048.00
224.57
149.71
374.29
1104.64
1104.64
459.73
229.86
287.33
172.40
2196.51
1503.47
1104.64
1441.38
996.53
1104.64
516.76
299.43
299.43
224.57
224.57
13021 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0100I
16DST0100I
16DST0100I
16DST0100I
16DST0100I
16DST0100I
16DPR2829I
16DPR4567B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DES0023B
16DML0010N
16DPR1584Y
16DPR1584Y
16DCC0152X
16ZPR0040K
16DPR0896T
16DST0087E
16DST0087E
16DST0087E
16DPR4430P
16DPR0187S
16DPR4748L
16DES0010Y
16FIS0018K
16FIS0018K
16FIS0018K
16FIS0018K
16FIS0018K
16DPR2756G
16DPR1926D
16DPR3754P
16DPR3754P
16DJN1891O
16DPR0426B
16DPR5265N
16DPR5265N
16FEI0134Y
16DPR3344M
16DPR2834U
16DPR3450W
Turno
120
120
120
120
120
120
200
100
120
120
120
120
120
120
120
120
100
100
100
100
100
100
100
100
100
200
100
200
100
400
400
400
400
400
100
200
200
200
100
100
200
200
400
200
100
100
RFC
VIGB5206236P4
VIGB5206236P4
VIGB5206236P4
VIGB5206236P4
VIGB5206236P4
VIGB5206236P4
VIGB540426E3A
VIGB540426E3A
VIGB590614NF8
VIGB590614NF8
VIGB590614NF8
VIGB590614NF8
VIGB590614NF8
VIGB590614NF8
VIGB590614NF8
VIGB590614NF8
VIGB801028847
VIGC550107DS0
VIGC550107DS0
VIGC570701747
VIGC630103LF5
VIGC630103LF5
VIGC650428S29
VIGC650428S29
VIGC650428S29
VIGC661021PF7
VIGC661021PF7
VIGC8208222E6
VIGE500615827
VIGE631026BHA
VIGE631026BHA
VIGE631026BHA
VIGE631026BHA
VIGE631026BHA
VIGE750528AK6
VIGE750528AK6
VIGE750528AK6
VIGE750528AK6
VIGE7804153F3
VIGE8007237V8
VIGE821114F15
VIGE821114F15
VIGE830208PD7
VIGF600225BL4
VIGF600225BL4
VIGF700429BE3
CURP
VIGB520623MMNLRR09
VIGB520623MMNLRR09
VIGB520623MMNLRR09
VIGB520623MMNLRR09
VIGB520623MMNLRR09
VIGB520623MMNLRR09
VIGB540426MMNLRR08
VIGB540426MMNLRR08
VIGB590614HMNCRN09
VIGB590614HMNCRN09
VIGB590614HMNCRN09
VIGB590614HMNCRN09
VIGB590614HMNCRN09
VIGB590614HMNCRN09
VIGB590614HMNCRN09
VIGB590614HMNCRN09
VIGB801028MMNLNL03
VIGC550107HMNLMN03
VIGC550107HMNLMN03
VIGC570701MMNDTL09
VIGC630103MMNLZL01
VIGC630103MMNLZL01
VIGC650428MMNLNR08
VIGC650428MMNLNR08
VIGC650428MMNLNR08
VIGC661021MMNLML05
VIGC661021MMNLML05
VIGC820822HMNLMH06
VIXG500615HMNLXR00
VIGE631026HGRLRV04
VIGE631026HGRLRV04
VIGE631026HGRLRV04
VIGE631026HGRLRV04
VIGE631026HGRLRV04
VIGE750528HMNLDN08
VIGE750528HMNLDN08
VIGE750528HMNLDN08
VIGE750528HMNLDN08
VIGE780415MMNYTR04
VIGE800723HMNLRL08
VIGE821114MMNLRR06
VIGE821114MMNLRR06
VIGE830208MMNLTL01
VIGF600225MMNLMR01
VIGF600225MMNLMR01
VIGF700429MMNLRB06
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
VILLANUEVA GUERRERO BERTHA
DOCENTE
02.0
VILLANUEVA GUERRERO BERTHA
DOCENTE
02.0
VILLANUEVA GUERRERO BERTHA
DOCENTE
02.0
VILLANUEVA GUERRERO BERTHA
DOCENTE
14.0
VILLANUEVA GUERRERO BERTHA
DOCENTE
03.0
VILLANUEVA GUERRERO BERTHA
DOCENTE
03.0
VILLEGAS GARCIA MARIA BERTHA DEL CARMEN
DOCENTE
20.0
VILLEGAS GARCIA MARIA BERTHA DEL CARMEN
DIRECTIVO
20.0
VICTORIA GARCIA BENJAMIN
DOCENTE
04.0
VICTORIA GARCIA BENJAMIN
DOCENTE
04.0
VICTORIA GARCIA BENJAMIN
DOCENTE
18.0
VICTORIA GARCIA BENJAMIN
DOCENTE
04.0
VICTORIA GARCIA BENJAMIN
DOCENTE
04.0
VICTORIA GARCIA BENJAMIN
DOCENTE
04.0
VICTORIA GARCIA BENJAMIN
DOCENTE
02.0
VICTORIA GARCIA BENJAMIN
DOCENTE
02.0
VILLANUEVA GONZALEZ BLANCA MARIELA DOCENTE
20.0
VILLAFUERTE GOMEZ CANDIDO
DOCENTE
20.0
VILLAFUERTE GOMEZ CANDIDO
DIRECTIVO
20.0
VIDALES GUTIERREZ CELIA
DIRECTIVO
20.0
VILLA GUZMAN MARIA CELIA
DOCENTE
20.0
VILLA GUZMAN MARIA CELIA
DOCENTE
20.0
VILLA GONZALEZ MARIA CRUZ
DOCENTE
16.0
VILLA GONZALEZ MARIA CRUZ
DOCENTE
08.0
VILLA GONZALEZ MARIA CRUZ
DOCENTE
04.0
VILLASENOR GOMEZ CELIA
DOCENTE
20.0
VILLASENOR GOMEZ CELIA
DOCENTE
20.0
VILLANUEVA GOMEZ CHRISTIAN ARMANDO ADMINISTRATIVO 40.0
VILLA GERARDO
ADMINISTRATIVO 40.0
VILLALOBOS GARCIA EVARISTO
DOCENTE
12.0
VILLALOBOS GARCIA EVARISTO
DOCENTE
04.0
VILLALOBOS GARCIA EVARISTO
DOCENTE
06.0
VILLALOBOS GARCIA EVARISTO
DOCENTE
06.0
VILLALOBOS GARCIA EVARISTO
DOCENTE
14.0
VILLANUEVA GODINEZ ENRIQUE
DOCENTE
02.0
VILLANUEVA GODINEZ ENRIQUE
DOCENTE
04.0
VILLANUEVA GODINEZ ENRIQUE
DOCENTE
02.0
VILLANUEVA GODINEZ ENRIQUE
DOCENTE
02.0
VIEYRA GUTIERREZ ERIKA
DOCENTE
20.0
VILLALOBOS GRANADOS ELISEO
DOCENTE
20.0
VILLALVASO GRANADOS ERIDANI ATZIMBA DOCENTE
10.0
VILLALVASO GRANADOS ERIDANI ATZIMBA DOCENTE
10.0
VILLANUEVA GUTIERREZ MARIA ELENA
APOYO A LA LABOR 36.0
EDUCATIVA
VILLANUEVA GOMEZ FRANCELI
DOCENTE
20.0
VILLANUEVA GOMEZ FRANCELI
DOCENTE
20.0
VILLAGOMEZ GUERRERO FABIOLA
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
48
48
69
69
13
13
69
69
69
69
69
69
69
12
69
69
69
12
48
69
16
12
12
16
16
13
69
69
69
13
69
69
69
69
69
69
69
69
69
69
69
12
16
16
16
16
16
16
12
12
54
54
13
13
13
13
13
13
37
51
12
29
12
51
16
48
29
51
51
03
06
54
13
13
13
54
15
15
15
15
21
12
15
15
29
12
12
51
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0221
E0363
E0363
E0365
E0363
E0363
E0363
E0363
E0363
E0687
E0281
E0221
E1483
E0281
E0281
E0465
E0465
E0466
E0281
E0281
S01807
T03803
E0363
E0363
E0365
E0361
E0363
E0763
E0763
E0763
E0763
E0181
E0281
E0763
E0763
E1461
E0281
E0281
E0281
02.0
02.0
02.0
14.0
03.0
03.0
00.0
00.0
04.0
04.0
18.0
04.0
04.0
04.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
16.0
08.0
04.0
00.0
00.0
00.0
00.0
12.0
04.0
06.0
06.0
14.0
02.0
04.0
02.0
02.0
00.0
00.0
10.0
10.0
00.0
00.0
00.0
00.0
160300
160301
160603
160182
162159
161860
167936
000584
003348
004307
160008
160114
160006
160226
160732
000180
160651
082369
001137
160144
162171
064184
160071
480074
160079
131977
146145
100189
200078
001028
001241
000020
000032
002043
160770
160463
161685
161686
165256
164512
160527
160528
160125
003910
166843
098673
Tipo de
Categoría
3
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
4
4
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
652.56
652.56
652.56
4543.62
976.83
976.83
5105.78
9292.77
1057.05
1056.60
5844.27
1056.60
1056.60
1056.60
528.30
528.30
5281.38
6385.72
5991.57
5991.57
7912.61
7913.26
4220.18
2109.40
1054.60
5084.85
5084.85
4339.54
4953.55
3169.80
1056.60
1584.90
1535.80
3698.10
527.64
1055.33
527.67
527.67
5074.93
5054.15
2615.25
2615.25
5071.13
7912.61
9921.66
5095.35
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
149.71
149.71
149.71
1048.00
224.57
224.57
1104.64
2208.04
229.86
229.86
1347.43
229.86
229.86
229.86
114.93
114.93
1728.58
2327.07
1938.87
1301.77
1869.44
1869.44
1378.02
689.01
344.50
1104.64
1104.64
996.53
1313.82
1033.51
344.50
516.76
500.85
1205.76
114.93
229.86
114.93
114.93
1657.29
1657.29
574.66
574.66
1657.29
1869.44
2411.74
1104.64
13022 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR5318B
16DST0136X
16DST0136X
16DST0136X
16DST0136X
16DJN0266O
16FSE0006J
16DPR4674K
16DNP0005X
16DPR0626Z
16DJN2172N
16DJN2851U
16ADG0004M
16DPR2993I
16ADG0003N
16FLS0002X
16DST0111O
16DST0111O
16DST0111O
16DST0111O
16DST0111O
16DST0111O
16DST0111O
16DST0111O
16DST0111O
16DST0111O
16DST0111O
16DST0111O
16DPB0226C
16DPR0663D
16ADG0048J
16DBA0071P
16DCC0115T
16DPR2831X
16DDI0007E
16DES0116R
16DES0116R
16DES0116R
16DML0044D
16DGI0013M
16DST0066S
16ADG0015S
16ADG0015S
16DPR4282X
16DES0092Y
16DES0092Y
Turno
200
100
100
100
100
100
100
200
100
100
100
200
400
100
400
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
300
100
200
400
100
100
100
400
200
120
400
400
100
120
120
RFC
VIGF700429BE3
VIGF711015IS4
VIGF711015IS4
VIGF711015IS4
VIGF711015IS4
VIGF810115UP7
VIGG531101FY8
VIGG600323M12
VIGG6102083Y2
VIGG661018KL5
VIGG670914886
VIGG670914886
VIGG700625A22
VIGG7009291Z4
VIGG720807727
VIGH5906182Z8
VIGI710811L92
VIGI710811L92
VIGI710811L92
VIGI710811L92
VIGI710811L92
VIGI710811L92
VIGI710811L92
VIGI710811L92
VIGI710811L92
VIGI710811L92
VIGI710811L92
VIGI710811L92
VIGJ83101972A
VIGJ860105612
VIGL700424P36
VIGL770403QZ5
VIGL801027EK3
VIGM480526B90
VIGM481228M18
VIGM50081391A
VIGM50081391A
VIGM50081391A
VIGM501102197
VIGM501102197
VIGM530112HX8
VIGM570417ML4
VIGM570417ML4
VIGM630118EX6
VIGM6403042B1
VIGM6403042B1
CURP
VIGF700429MMNLRB06
VIGF711015HMNCZR03
VIGF711015HMNCZR03
VIGF711015HMNCZR03
VIGF711015HMNCZR03
VIGF810115MMNLRL08
VIGG531101MMNLRD07
VIGG600323HMNLND04
VIGG610208HMNVNL08
VIGG661018MNLLND07
VIGG670914MMNLMB08
VIGG670914MMNLMB08
VIGG700625HMNLNL05
VIGG700929MMNLMD04
VIGG720807MMNLTR00
VIGH590618MMNLDR03
VIGI710811HMNCRS07
VIGI710811HMNCRS07
VIGI710811HMNCRS07
VIGI710811HMNCRS07
VIGI710811HMNCRS07
VIGI710811HMNCRS07
VIGI710811HMNCRS07
VIGI710811HMNCRS07
VIGI710811HMNCRS07
VIGI710811HMNCRS07
VIGI710811HMNCRS07
VIGI710811HMNCRS07
VIGJ831019HMNLRN09
VIGJ860105MMNLRZ08
VIGL700424MMNLNB01
VIGL770403MGRLRL19
VIGL801227MMNLTL04
VIGM480526MMNLZR02
VIGE481228MMNLZL06
VIGT500813MMNVRR03
VIGT500813MMNVRR03
VIGT500813MMNVRR03
VIGM501102MMCLTR00
VIGM501102MMCLTR00
VIGL530112MMNLTZ08
VIGM570417HMNLNR05
VIGM570417HMNLNR05
VIGM630118MNTRZR01
VIGR640304MMNLRS05
VIGR640304MMNLRS05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
VILLAGOMEZ GUERRERO FABIOLA
DOCENTE
20.0
VICTORIA GUZMAN FERNANDO
DOCENTE
05.0
VICTORIA GUZMAN FERNANDO
DOCENTE
05.0
VICTORIA GUZMAN FERNANDO
DOCENTE
05.0
VICTORIA GUZMAN FERNANDO
DOCENTE
01.0
VILLANUEVA GARCIA MARIA FELICITAS
DOCENTE
20.0
VILLAGOMEZ GORDILLO MARIA GUADALUPEDIRECTIVO
PATRICIA
48.0
VILLASE;OR GONZALEZ JOSE GUADALUPE DOCENTE
20.0
VIVANCO GONZALEZ GILBERTO
DOCENTE
40.0
VILLA GONZALEZ GUADALUPE LOURDES
DOCENTE
20.0
VILLASEÐOR GOMEZ GABRIELA
DOCENTE
20.0
VILLASEÐOR GOMEZ GABRIELA
DOCENTE
20.0
VILLEGAS GONZALEZ GUILLERMO
ADMINISTRATIVO 40.0
VILLASEÐOR GOMEZ GUADALUPE TERESITADOCENTE
30.0
VILLAGOMEZ GUTIERREZ GRISELDA
ADMINISTRATIVO 40.0
VILLANUEVA GUDIÐO HORTENCIA
APOYO A LA LABOR 36.0
EDUCATIVA
VICENTE GUERRERO ISRAEL
DOCENTE
02.0
VICENTE GUERRERO ISRAEL
DOCENTE
03.0
VICENTE GUERRERO ISRAEL
DOCENTE
03.0
VICENTE GUERRERO ISRAEL
DOCENTE
03.0
VICENTE GUERRERO ISRAEL
DOCENTE
03.0
VICENTE GUERRERO ISRAEL
DOCENTE
03.0
VICENTE GUERRERO ISRAEL
DOCENTE
03.0
VICENTE GUERRERO ISRAEL
DOCENTE
03.0
VICENTE GUERRERO ISRAEL
DOCENTE
03.0
VICENTE GUERRERO ISRAEL
DOCENTE
03.0
VICENTE GUERRERO ISRAEL
DOCENTE
02.0
VICENTE GUERRERO ISRAEL
DOCENTE
03.0
VILLANUEVA GARCIA JUAN CARLOS
DIRECTIVO
20.0
VILLEGAS GORROSTIETA JAZMIN
DOCENTE
20.0
VILLAGOMEZ GONZALEZ LIBIA
DOCENTE
20.0
VILLARREAL GARCIA LILIANA
DOCENTE
20.0
VILLANUEVA GUTIERREZ LILIBEL
DOCENTE
02.0
VILLAFUERTE GAZCA MARISELA
APOYO A LA LABOR 18.0
EDUCATIVA
VILLA GUZMAN MA. ELVIRA
ADMINISTRATIVO 40.0
VIVAS GRANADOS MA. TRANSITO
DOCENTE
06.0
VIVAS GRANADOS MA. TRANSITO
DOCENTE
06.0
VIVAS GRANADOS MA. TRANSITO
DOCENTE
06.0
VILLARREAL GUTIERREZ MARCIANA
DOCENTE
20.0
VILLARREAL GUTIERREZ MARCIANA
DOCENTE
21.0
VILLANUEVA GUTIERREZ MA. DE LA LUZ
DIRECTIVO
48.0
VILLAGOMEZ GONZALEZ MARIO ARTURO
ADMINISTRATIVO 40.0
VILLAGOMEZ GONZALEZ MARIO ARTURO
DOCENTE
12.0
VIERA GUZMAN MARGARITA
DOCENTE
20.0
VILLAFAÐA GARCIA MA. ROSA
DOCENTE
06.0
VILLAFAÐA GARCIA MA. ROSA
DOCENTE
06.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
12
48
48
48
48
69
69
69
69
69
69
69
16
16
16
69
48
48
48
48
48
48
48
48
48
48
48
48
69
12
69
16
69
12
16
69
69
69
69
69
48
16
69
69
69
69
51
16
16
16
16
21
37
12
19
12
21
21
13
12
13
21
16
16
16
16
16
16
16
16
16
16
16
16
29
51
21
12
15
51
02
13
13
13
37
37
16
13
13
12
21
21
E0281
E0463
E0463
E0463
E0463
E0181
E0633
E0281
E7217
E0281
E0181
E0181
P01801
E0299
CF33892
E0191
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E1483
E0281
E0181
E0281
E0763
E1813
S01807
E0365
E0365
E0365
E0689
E0671
E0421
CF33892
E0365
E0281
E0165
E0165
00.0
05.0
05.0
05.0
01.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
02.0
03.0
00.0
00.0
00.0
00.0
02.0
00.0
00.0
06.0
06.0
06.0
00.0
21.0
00.0
00.0
12.0
00.0
06.0
06.0
111563
161018
161330
161406
160479
164568
160003
004107
100007
008776
163001
163468
200004
161108
100060
000027
160980
161778
161779
162077
162078
162079
162075
162076
162300
162301
160979
163180
160021
091698
163002
160168
162883
000186
100380
000727
000765
160008
160061
000013
160168
100065
000397
001929
160010
160011
Tipo de
Categoría
3
3
3
3
3
3
4
3
3
3
3
3
2
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
1
2
3
3
3
3
3
4
2
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5095.35
1311.89
1311.89
1311.89
262.38
5074.93
27778.26
5054.15
22968.17
7921.29
5095.35
5102.38
6589.87
6657.28
6603.37
4916.15
525.55
788.33
788.33
788.33
788.33
788.33
788.33
788.33
788.33
788.33
525.55
788.33
7441.74
5054.15
5095.35
5054.15
709.35
2838.36
4444.55
1582.05
1582.05
1582.05
5295.10
5518.28
14102.90
6603.37
3163.80
5071.13
1254.12
1254.12
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
287.33
287.33
287.33
57.47
1104.64
6940.17
1104.64
4555.89
1869.44
1104.64
1104.64
1496.27
1458.10
1496.27
1067.13
114.93
172.40
172.40
172.40
172.40
172.40
172.40
172.40
172.40
172.40
114.93
172.40
1698.49
1657.29
1104.64
1104.64
114.93
612.98
1883.08
516.76
516.76
516.76
1151.98
1206.79
3096.07
1496.27
689.59
1104.64
408.51
408.51
13023 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DES0092Y
16DJN1198O
16DJN1198O
16DJN1198O
16DJN0407X
16DJN0420R
16DJN2620C
16DNP0005X
16DES0006L
16FIS0012Q
16ADG0036E
16DPR1327I
16DES0040S
16DES0040S
16DES0040S
16DES0040S
16DES0040S
16DES0040S
16DST0016K
16DES0047L
16DPR3141R
16DPR2641F
16DPR3344M
16DPR5012K
16DPR1427H
16EJN0019E
16DST0065T
16DST0065T
16DST0065T
16DST0065T
16DST0065T
16DJN2876C
16DES0052X
16DPR1213G
16DPR2847Y
16DES0012W
16DES0012W
16DES0012W
16DES0012W
16DST0100I
16FIZ0197W
16FZP0098F
16DES0033I
16DST0083I
16DST0083I
16DST0083I
Turno
120
100
100
100
200
200
100
100
120
400
400
100
100
100
100
100
100
100
100
120
100
200
200
100
100
100
120
120
120
120
120
200
120
100
100
120
120
120
120
120
400
400
120
100
100
100
RFC
VIGM6403042B1
VIGM640502EP8
VIGM640502EP8
VIGM640502EP8
VIGM640502EP8
VIGM640502EP8
VIGM670131AD2
VIGM680725TI9
VIGM6812129U9
VIGP520609JB7
VIGP620618GW6
VIGP7109112Q3
VIGR560903JX3
VIGR560903JX3
VIGR560903JX3
VIGR560903JX3
VIGR560903JX3
VIGR560903JX3
VIGR600319N73
VIGS601224TT6
VIGS670519LT6
VIGS670519LT6
VIGS690428636
VIGS7401044B5
VIGS870212992
VIGT630129C88
VIGV540310FJ9
VIGV540310FJ9
VIGV540310FJ9
VIGV540310FJ9
VIGV540310FJ9
VIGY8312158Z3
VIGY880219NJ9
VIHA600514GG7
VIHA6105267J7
VIHA640505FX9
VIHA640505FX9
VIHA640505FX9
VIHA6612139D1
VIHA760323R1A
VIHA830705NY5
VIHC570226CU4
VIHC870107HV5
VIHC871022UN1
VIHC871022UN1
VIHC871022UN1
CURP
VIGR640304MMNLRS05
VIGM640502MMNLNR04
VIGM640502MMNLNR04
VIGM640502MMNLNR04
VIGM640502MMNLNR04
VIGM640502MMNLNR04
VIGC670131MMNYMR02
VIGN680725MMNLRV06
VIGG681212MMNLRD08
VIGP520609HMNLLR08
VIGP620618MMNLML00
VIGP710911MGTCRT03
VIGR560903HMNLTM09
VIGR560903HMNLTM09
VIGR560903HMNLTM09
VIGR560903HMNLTM09
VIGR560903HMNLTM09
VIGR560903HMNLTM09
VIGR600319HMNLZM01
VIGS601224HMNLTL07
VIGS670519HMNLRR07
VIGS670519HMNLRR07
VIGS690428MMNLML06
VIGS740104MMNDLR09
VIGS870212MMNDTS04
VIGT630129MMNLZR06
VIGV540310HMNLZC04
VIGV540310HMNLZC04
VIGV540310HMNLZC04
VIGV540310HMNLZC04
VIGV540310HMNLZC04
VIGY831215MMNLNZ04
VIGY880219MMNLRN04
VIHA600514HMNYRL03
VIHA610526MMNYRL02
VIHA640505MMNLRN06
VIHA640505MMNLRN06
VIHA640505MMNLRN06
VIHA661213MMNLRM02
VIHA760323HMNLRB02
VIHA830705HMNYRL05
VIHC570226MMNLRL01
VIHC870107MMNLRR00
VIHC871022MMNDRN09
VIHC871022MMNDRN09
VIHC871022MMNDRN09
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
VILLAFAÐA GARCIA MA. ROSA
DOCENTE
06.0
VILLAGOMEZ GONZALEZ MAIRA DOLORES DOCENTE
02.0
VILLAGOMEZ GONZALEZ MAIRA DOLORES DOCENTE
08.0
VILLAGOMEZ GONZALEZ MAIRA DOLORES DOCENTE
04.0
VILLAGOMEZ GONZALEZ MAIRA DOLORES DOCENTE
06.0
VILLAGOMEZ GONZALEZ MAIRA DOLORES DOCENTE
06.0
VIEYRA GOMEZ MA. DEL CARMEN
DOCENTE
20.0
VILLAFAÐA GARCIA MA. NIEVES AMALIA
DOCENTE
40.0
VILLA GARCIA MA. GUADALUPE
ADMINISTRATIVO 40.0
VILLA GUILLEN PRIMO
DIRECTIVO
48.0
VILLASEÐOR GOMEZ PAULA
ADMINISTRATIVO 40.0
VICTORIA GARCIA PATRICIA
DOCENTE
20.0
VILLAGOMEZ GUTIERREZ RAMON
DOCENTE
12.0
VILLAGOMEZ GUTIERREZ RAMON
DOCENTE
06.0
VILLAGOMEZ GUTIERREZ RAMON
DOCENTE
02.0
VILLAGOMEZ GUTIERREZ RAMON
DOCENTE
03.0
VILLAGOMEZ GUTIERREZ RAMON
DOCENTE
03.0
VILLAGOMEZ GUTIERREZ RAMON
DOCENTE
09.0
VILLA GUZMAN RAMIRO
DIRECTIVO
48.0
VILLAFAN GUTIERREZ SALVADOR
ADMINISTRATIVO 40.0
VILLANUEVA GARIBAY SERGIO GUSTAVO
DOCENTE
20.0
VILLANUEVA GARIBAY SERGIO GUSTAVO
DOCENTE
20.0
VILLANUEVA GOMEZ SILVIA
DOCENTE
20.0
VIDALES GUILLEN SARA GABRIELA
ADMINISTRATIVO 40.0
VIDALES GUTIERREZ SUSANA ADANELY
DOCENTE
20.0
VILLALOBOS GUZMAN TERESITA DEL NIÐO JESUS
DIRECTIVO
20.0
VILLA GUZMAN VICTOR MANUEL
DOCENTE
02.0
VILLA GUZMAN VICTOR MANUEL
DOCENTE
20.0
VILLA GUZMAN VICTOR MANUEL
DOCENTE
13.0
VILLA GUZMAN VICTOR MANUEL
DOCENTE
01.0
VILLA GUZMAN VICTOR MANUEL
DOCENTE
06.0
VILLALOBOS GONZALEZ YAZMIN
DOCENTE
04.0
VILLANUEVA GARCIA YANELI
ADMINISTRATIVO 40.0
VIEYRA HERRERA ALBERTO
DOCENTE
20.0
VIEYRA HERNANDEZ ALICIA
DOCENTE
20.0
VILLICAÐA HERNANDEZ ANA BERTHA
DOCENTE
04.0
VILLICAÐA HERNANDEZ ANA BERTHA
DOCENTE
02.0
VILLICAÐA HERNANDEZ ANA BERTHA
DOCENTE
19.0
VILLEGAS HERNANDEZ AMPARO
ADMINISTRATIVO 40.0
VILLAGOMEZ HERNANDEZ ABRAHAM
ADMINISTRATIVO 40.0
VIEYRA HERNANDEZ ALEJANDRO
DOCENTE
20.0
VILLANUEVA HERNANDEZ MARIA CELINA
DIRECTIVO
48.0
VILLANUEVA HERNANDEZ CRISTY YANIRA APOYO A LA LABOR 36.0
EDUCATIVA
VIDALES HERNANDEZ CINDY RUBI
DOCENTE
10.0
VIDALES HERNANDEZ CINDY RUBI
DOCENTE
03.0
VIDALES HERNANDEZ CINDY RUBI
DOCENTE
02.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
69
16
13
16
16
69
69
69
69
69
69
48
16
69
12
69
16
16
69
48
48
48
48
16
69
16
69
69
69
69
13
16
16
12
69
69
48
48
48
21
21
21
21
21
21
21
19
06
54
13
12
13
13
13
13
13
13
16
06
12
51
12
03
12
21
16
16
16
16
29
15
06
12
12
13
13
54
06
07
51
21
13
16
16
16
E0165
E0165
E0165
E0183
E0183
E0183
E0181
E7215
A01803
E0321
T03804
E0281
E0361
E0361
E0363
E0363
E0363
E0363
E0441
T26803
E0281
E0281
E0281
S01803
E0281
E0121
E0763
E0763
E0763
E0763
E0792
E0763
A03803
E0281
E0281
E0363
E0363
E0363
A01803
S01807
E0281
E0101
E2331
E0463
E0463
E0463
06.0
02.0
08.0
04.0
06.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
06.0
02.0
03.0
03.0
09.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
20.0
13.0
01.0
06.0
04.0
00.0
00.0
00.0
04.0
02.0
19.0
00.0
00.0
00.0
00.0
00.0
10.0
03.0
02.0
160012
000118
000028
160016
000035
000034
160757
100036
200644
000076
100029
200185
000071
000361
161381
160475
160476
000022
160080
100024
161144
167867
161011
100060
160197
160178
160371
160016
160001
160001
160005
160563
200053
168275
167411
001186
160654
002301
100565
100395
161875
160052
160212
160069
160588
160816
Tipo de
Categoría
3
3
3
3
3
3
3
3
2
4
2
3
3
3
3
3
3
3
4
2
3
3
3
2
3
4
3
3
3
3
3
3
2
3
3
3
3
3
2
2
3
4
1
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1254.12
807.92
3222.14
1793.37
2688.28
2688.28
7912.61
16255.51
4458.05
14102.90
6119.71
5054.15
3065.61
1532.83
527.30
790.96
790.96
2372.86
13583.51
4953.55
9922.06
5105.78
6378.09
4444.55
5054.15
7472.59
530.37
5273.00
3427.46
263.66
1581.90
1428.52
4459.27
5054.15
5084.85
1052.80
526.40
5000.82
4458.05
4444.55
5071.13
18331.88
5635.75
2615.25
784.58
523.05
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
408.51
199.75
799.01
445.31
667.96
667.96
1869.44
3931.79
1186.65
4623.86
1463.38
1104.64
666.41
333.21
114.93
172.40
172.40
517.19
4449.21
1160.30
4392.88
772.81
1439.46
1016.08
1657.29
1698.49
114.93
1149.32
747.06
57.47
344.80
492.46
1027.06
1104.64
1104.64
229.86
114.93
1091.85
1016.08
1016.08
1657.29
4309.36
1466.94
574.66
172.40
114.93
13024 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0083I
16ADG0007J
16ADG0007J
16DPR1551G
16DPR2038Y
16DPR5079S
16DPR4672M
16DPR2032D
16DPR3290Z
16DPR0016Z
16DST0015L
16DPR1947Q
16DES0211V
16FZP0015G
16DPR5062S
16DPR4753X
16DPR1702W
16DPR4239I
16DPR1387X
16DPR1386Y
16DPR1372V
16DML0037U
16DML0037U
16ADG0047K
16ADG0047K
16DJN0204B
16DPR2034B
16DPR2034B
16DPR5051M
16DPR0946K
16DPR4741S
16DPR1906Q
16DPR5265N
16ENF0002S
16FIZ0050C
16DPR0868X
16EBT0030C
16EBT0030C
16FZP0084C
16DBA0180W
16DPR0699S
16DPR5335S
16DPR0699S
16DPR5335S
16DPR5029K
16DST0013N
Turno
100
400
400
100
100
100
100
100
200
100
100
100
100
400
200
100
100
200
100
200
100
400
400
400
400
100
100
100
200
100
200
100
200
400
400
200
120
120
400
300
100
200
100
200
200
400
RFC
VIHC871022UN1
VIHE510125ER9
VIHE510125ER9
VIHE5611298QA
VIHE6208239B7
VIHG680625AR5
VIHI641130EM0
VIHJ8803285H0
VIHJ881118N52
VIHL680428E85
VIHL790416U26
VIHL860214K87
VIHM540526PS4
VIHM550429L24
VIHM5810229H9
VIHM5810229H9
VIHM621114CV0
VIHM621114CV0
VIHM640815R56
VIHM640815R56
VIHM6512021F6
VIHM661001PJ8
VIHM661001PJ8
VIHM690322866
VIHM690322866
VIHM720818N8A
VIHM740606AD4
VIHM740606AD4
VIHM750711SK0
VIHS470717EX0
VIHS470717EX0
VIIF780725718
VIIF780725718
VIIG561206I24
VIIJ630607UBA
VIIJ670210GV6
VIJA5512213J5
VIJA5512213J5
VIJA6704016DA
VIJB720512PR3
VIJB730726989
VIJB730726989
VIJB730726989
VIJB730726989
VIJE460421NY1
VIJE640909KI1
CURP
VIHC871022MMNDRN09
VIHE510125MMNLRG04
VIHE510125MMNLRG04
VIHE561129MMNLRL06
VIHE620823HMNLRL03
VIHG680625MMNLRL09
VIHI641130MMNLRR08
VIHJ880328MMNCNR06
VIHJ881118MMNLRZ07
VIHL680428MMNLRS05
VIHL790416MMNCNR04
VIHL860214HMNCRN04
VIHD540526MMNLRL02
VIHE550429MMNLRD02
VIHL581022MMNLPR06
VIHL581022MMNLPR06
VIHL621114MMNLPR01
VIHL621114MMNLPR01
VIHI640815MMNLRR08
VIHI640815MMNLRR08
VIHA651202MMNYRN01
VIHL661001MMNLRS06
VIHL661001MMNLRS06
VIHC690322MMNLRR05
VIHC690322MMNLRR05
VIHM720818MMNLPR01
VIHM740606HMNCNR02
VIHM740606HMNCNR02
VIHM750711MMNLRR08
VIHS470717MMNLRF04
VIHS470717MMNLRF04
VIIF780725HMNLNB03
VIIF780725HMNLNB03
VIIG561206HMNLBN08
VIIS630607HMNLBG08
VIIJ670210HMNLBS04
VIJA551221MMNVMZ02
VIJA551221MMNVMZ02
VIXJ670401MDFLXC07
VIJB720512MMNLCT01
VIJB730726HMNLCL07
VIJB730726HMNLCL07
VIJB730726HMNLCL07
VIJB730726HMNLCL07
VIJE460421HMNGMF06
VIJE640909MMNDMS00
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VIDALES HERNANDEZ CINDY RUBI
VILLA HURTADO MARIA EUGENIA
VILLA HURTADO MARIA EUGENIA
VILLANUEVA HERNANDEZ ELIA
VILLANUEVA HERRERA JOSE ELEAZAR
VILLAGOMEZ HERNANDEZ GLORIA
VILLASEÐOR HERNANDEZ MARIA IRMA
VICTORIA HINOJOSA JARINTZI
VILLASEÐOR HERNANDEZ MARIA JAZMIN
VILLA HERNANDEZ MARIA LUISA
VICTORIA HINOJOSA LAURA RUBI
VICENTE HUERTA LEONEL
VILLEGAS HERNANDEZ MA. DOLORES
VILLANUEVA HERNANDEZ MA. EDUWIGIS
VILLEGAS HUIPE MA. DE LOURDES
VILLEGAS HUIPE MA. DE LOURDES
VILLEGAS HUIPE MA. LAURA
VILLEGAS HUIPE MA. LAURA
VILLA HERNANDEZ MA. IRMA
VILLA HERNANDEZ MA. IRMA
VIEYRA HURTADO MA DE LOS ANGELES
VILLA HERNANDEZ MA. LUISA
VILLA HERNANDEZ MA. LUISA
VILLA HERNANDEZ MA. DEL CARMEN
VILLA HERNANDEZ MA. DEL CARMEN
VILLEGAS HUIPE MIRIAM
VICTORIA HINOJOSA MARIO
VICTORIA HINOJOSA MARIO
VILLA HERNANDEZ MARICELA
VILLANUEVA HERNANDEZ SOFIA
VILLANUEVA HERNANDEZ SOFIA
VILLANUEVA INFANTE JOSE FABIAN
VILLANUEVA INFANTE JOSE FABIAN
VILLA IBARRA GONZALO
VILLAGOMEZ IBARRA J. SIGFRIDO
VILLA IBARRA JOSE
VIVEROS JAIMES AZUCENA
VIVEROS JAIMES AZUCENA
VILLALOBOS MARIA JACQUELINE
VILLALON JACUINDE BEATRIZ YASBEK
VILLALOBOS JACUINDE BALDOMERO
VILLALOBOS JACUINDE BALDOMERO
VILLALOBOS JACUINDE BALDOMERO
VILLALOBOS JACUINDE BALDOMERO
VIGIL JIMENEZ EFRAIN
VIDALES JAIMES ESTELA
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
ADMINISTRATIVO
Horas que
labora en el
Centro de
Trabajo
03.0
20.0
20.0
20.0
40.0
20.0
20.0
20.0
20.0
40.0
16.0
20.0
40.0
48.0
20.0
20.0
20.0
20.0
20.0
20.0
30.0
20.0
20.0
20.0
02.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
40.0
20.0
40.0
12.0
10.0
20.0
20.0
02.0
02.0
22.0
02.0
20.0
40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
69
12
69
16
69
69
69
69
16
48
69
16
69
69
69
69
69
12
69
16
69
69
69
69
69
12
69
16
69
69
12
69
69
69
16
69
48
69
12
69
69
69
69
69
16
16
12
51
12
03
12
12
12
12
99
16
12
06
21
12
12
12
12
51
12
12
37
37
37
13
21
51
12
12
12
12
51
12
19
12
03
27
16
21
51
15
15
15
15
12
07
E0463
E0281
E0281
E0281
S01807
E0281
E0281
E0281
E0281
A03803
E0463
E0281
S01807
E0101
E0281
E0281
E0281
E0281
E0281
E0281
E0299
E0629
E0687
E0687
E0363
E0181
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E7227
E0281
S01803
E0963
E0463
E0181
E0281
E0763
E0763
E0763
E0763
E0221
A01803
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
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
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
10.0
00.0
00.0
02.0
02.0
22.0
02.0
00.0
00.0
160415
007822
162323
003786
100038
161225
166850
165521
170048
100005
160010
163099
100369
160038
165390
166851
007171
008076
113212
006636
164742
160053
160727
160198
161067
163357
147922
162423
160116
005429
164093
171719
165659
100034
162708
100960
000135
160038
164516
147451
161845
161996
160531
162976
000318
100142
Tipo de
Categoría
3
3
3
3
2
3
3
3
3
2
3
3
2
4
3
3
3
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
3
4
2
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
784.58
5105.78
7912.61
6377.69
4471.55
9929.09
15022.74
5054.15
5054.15
4615.86
4184.40
5054.15
4471.55
22282.86
5105.78
7913.26
5105.78
5105.78
7912.61
7912.61
6634.83
7566.07
5316.03
5295.10
525.55
5084.85
5084.85
5084.85
5074.93
6377.04
5105.78
5084.85
5084.85
16204.97
5106.83
4458.05
3158.40
2632.00
6366.61
5054.15
525.55
525.55
7118.41
525.55
9294.37
4471.55
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
172.40
1104.64
1869.44
1439.46
1016.08
2411.74
3839.90
1104.64
1104.64
1065.29
919.46
1104.64
1016.08
5414.52
1104.64
1869.44
1104.64
1104.64
3231.66
3231.66
1458.10
1720.11
1151.98
1151.98
114.93
1657.29
1104.64
1104.64
1657.29
1439.46
1104.64
1104.64
1104.64
3394.37
1104.64
1016.08
689.59
574.66
1439.46
1104.64
114.93
114.93
1646.86
114.93
2208.04
1016.08
13025 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16EJN0040H
16DPR0925Y
16DPR0925Y
16DES0039C
16DES0039C
16DST0083I
16DPR0655V
16DST0136X
16DST0136X
16DST0136X
16DST0136X
16DST0136X
16DJN2205O
16DJN2205O
16DJN2205O
16ADG0013U
16ADG0013U
16DJN0029M
16DJN0029M
16DJN0077W
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DST0102G
16DPR5058F
16TAI0366L
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
Turno
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
400
100
100
100
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
100
400
400
400
400
400
400
400
RFC
VIJE780529KE4
VIJH610322320
VIJH610322320
VIJH6404016S9
VIJH6404016S9
VIJJ570416S63
VIJO761209KM3
VIJS6803283Z7
VIJS6803283Z7
VIJS6803283Z7
VIJS6803283Z7
VIJS6803283Z7
VIJS790327P75
VIJS790327P75
VIJS790327P75
VIJU580630HX0
VIJU580630HX0
VILA640626FSA
VILA640626FSA
VILA690307KH3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA710119RL3
VILA750218AI7
VILA861007C52
VILC530921K91
VILC530921K91
VILC530921K91
VILC530921K91
VILC530921K91
VILC530921K91
CURP
VIJE780529MMNTRL03
VIJH610322HMNDMC04
VIJH610322HMNDMC04
VIJH640401HMNLRG07
VIJH640401HMNLRG07
VIJJ570416HMNDMV03
VIJO761209MGRVMR00
VIJS680328HMNDML02
VIJS680328HMNDML02
VIJS680328HMNDML02
VIJS680328HMNDML02
VIJS680328HMNDML02
VIJS790327MSLLML07
VIJS790327MSLLML07
VIJS790327MSLLML07
VIXJ580630HMNLXN01
VIXJ580630HMNLXN01
VILA640626MMNLPN00
VILA640626MMNLPN00
VILA690307HMNLPN09
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA710119MMNDPM06
VILA750218HMNLGR04
VILA861007MCMLCR08
VILC530921MMNLPR04
VILC530921MMNLPR04
VILC530921MMNLPR04
VILC530921MMNLPR04
VILC530921MMNLPR04
VILC530921MMNLPR04
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VITELA JERONIMO ELIZABETH
VIDALES JAIMES HECTOR
VIDALES JAIMES HECTOR
VILLA JARAMILLO HUGO
VILLA JARAMILLO HUGO
VIDALES JAIMES JAVIER
VIVEROS JAIMES ORQUIDEA
VIDALES JAIMES SALVADOR
VIDALES JAIMES SALVADOR
VIDALES JAIMES SALVADOR
VIDALES JAIMES SALVADOR
VIDALES JAIMES SALVADOR
VILLANUEVA JIMENEZ SALUD
VILLANUEVA JIMENEZ SALUD
VILLANUEVA JIMENEZ SALUD
VILLAGOMEZ JUAN GUILLERMO
VILLAGOMEZ JUAN GUILLERMO
VILLANUEVA LOPEZ ANTONIO
VILLANUEVA LOPEZ ANTONIO
VILLALON LOPEZ JOSE ANTONIO
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VIDALES LOPEZ AMALIA
VILLEGAS LEGORRETA ARMANDO
VILLA LUCAS ARLENE
VILLEGAS LOPEZ MARIA DEL CARMEN
VILLEGAS LOPEZ MARIA DEL CARMEN
VILLEGAS LOPEZ MARIA DEL CARMEN
VILLEGAS LOPEZ MARIA DEL CARMEN
VILLEGAS LOPEZ MARIA DEL CARMEN
VILLEGAS LOPEZ MARIA DEL CARMEN
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
APOYO A LA LABOR 09.0
EDUCATIVA
APOYO A LA LABOR 09.0
EDUCATIVA
DIRECTIVO
48.0
DOCENTE
20.0
DOCENTE
05.0
DOCENTE
01.0
DOCENTE
05.0
DOCENTE
05.0
DOCENTE
05.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
01.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
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
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
01.0
DOCENTE
12.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
12
69
69
69
12
48
48
48
48
48
69
69
69
16
13
69
69
16
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
16
16
69
69
69
69
69
69
12
12
51
13
13
48
51
16
16
16
16
16
15
15
15
13
53
21
21
02
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
12
14
13
21
21
21
21
13
E0281
E0281
E0281
E2401
E2401
E0421
E0281
E0463
E0463
E0463
E0463
E0463
E0763
E0763
E0763
S03802
E0363
E0181
E0181
S01807
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0281
S02804
E0365
E0165
E0165
E0165
E0165
E0365
00.0
00.0
00.0
09.0
09.0
00.0
00.0
05.0
01.0
05.0
05.0
05.0
02.0
02.0
02.0
00.0
01.0
00.0
00.0
00.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
00.0
00.0
02.0
02.0
02.0
02.0
01.0
12.0
169728
002528
168159
000016
000015
480003
022860
161404
160460
161520
161551
161563
161497
162140
162860
300019
000285
160597
002892
300461
160669
160670
160671
160734
160731
160732
160733
160785
160786
160787
160788
160808
160809
160810
160842
160843
160946
160952
200161
300050
000131
000148
000059
000146
000054
000326
Tipo de
Categoría
3
3
3
1
1
4
3
3
3
3
3
3
3
3
3
2
3
3
3
2
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
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5074.93
5106.43
5105.78
1944.75
1944.75
16238.04
5071.13
1311.89
262.38
1311.89
1311.89
1311.89
566.63
566.96
566.96
4926.77
289.36
5095.35
5095.35
4431.05
526.40
526.40
526.40
526.40
526.40
526.40
526.40
526.40
526.40
526.40
526.40
526.40
526.40
526.40
526.40
526.40
526.40
526.40
5084.85
4829.58
527.30
418.99
418.99
418.99
209.54
3163.80
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
1104.64
1104.64
635.49
635.49
3655.78
1657.29
287.33
57.47
287.33
287.33
287.33
114.93
114.93
114.93
1274.86
75.00
1657.29
1657.29
1186.65
114.93
114.93
114.93
114.93
114.93
114.93
114.93
114.93
114.93
114.93
114.93
114.93
114.93
114.93
114.93
114.93
114.93
114.93
1657.29
1253.87
114.93
90.82
90.82
90.82
45.41
689.59
13026 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DJN1979S
16DJN0856B
16DEF0117M
16DEF0117M
16DEF0117M
16DST0038W
16TAI0366L
16DJN2639A
16DJN0052N
16DPR3659L
16DPR0957Q
16DES0015T
16DES0015T
16DES0185N
16DES0015T
16ADG0007J
16DJN0375V
16DJN0046C
16DJN0375V
16DJN0375V
16DJN1294R
16DPR0731K
16DPR3703I
16DJN0090Q
16DPR4442U
16DPR4442U
16DJN1938S
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DPR3282Q
16DES0015T
16DES0015T
16DPR1764I
16DPR5163Q
16DST0020X
16DST0020X
16DST0020X
16DST0020X
16DST0020X
16DST0020X
16DST0020X
16DST0020X
16DST0020X
Turno
100
100
400
400
400
100
400
100
100
100
100
120
120
100
120
400
200
100
200
200
100
100
100
100
100
100
100
120
120
120
120
120
200
120
120
100
200
120
120
120
120
120
120
120
120
120
RFC
VILE600412UB1
VILE761230MFA
VILF530517GY2
VILF530517GY2
VILF530517GY2
VILF880510UU3
VILF881004U19
VILG820106K25
VILG820613BJ8
VILI730701N41
VILI881121US7
VILJ780917HX0
VILJ780917HX0
VILJ780917HX0
VILJ780917HX0
VILL610904IB6
VILL650117Q94
VILL650117Q94
VILL650117Q94
VILL650117Q94
VILL661104JF7
VILM610610AN3
VILM610610AN3
VILM630224AA5
VILM670824SY6
VILM670824SY6
VILM720515ET1
VILS630618FE9
VILS630618FE9
VILS630618FE9
VILS630618FE9
VILS630618FE9
VILS6405106Z0
VILS871127H70
VILS871127H70
VILT560131BB6
VILT560131BB6
VILT6006302V4
VILT6006302V4
VILT6006302V4
VILT6006302V4
VILT6006302V4
VILT6006302V4
VILT6006302V4
VILT6006302V4
VILT6006302V4
CURP
VILE600412MMNLPL06
VILE761230MMNLLR01
VILF530517HMNLMR05
VILF530517HMNLMR05
VILF530517HMNLMR05
VILF880510HMNLPR05
VILF881004HMNLCR08
VILG820106MMNLND05
VILG820613MMNLLL01
VILI730701MMNYLR08
VILI881121HMNVPR08
VILJ780917HMNDPN07
VILJ780917HMNDPN07
VILJ780917HMNDPN07
VILJ780917HMNDPN07
VILL610904MMNLPT08
VILL650117MMNLNR05
VILL650117MMNLNR05
VILL650117MMNLNR05
VILL650117MMNLNR05
VILL661104MMNLPT09
VILM610610MMNVNR05
VILM610610MMNVNR05
VILM630224MMNLPR00
VILM670824MMNCPG03
VILM670824MMNCPG03
VILM720515MMNLDR09
VILS630618MMNGPL01
VILS630618MMNGPL01
VILS630618MMNGPL01
VILS630618MMNGPL01
VILS630618MMNGPL01
VILS640510MMNLDN02
VILS871127MMNDPS04
VILS871127MMNDPS04
VILT560131HMNLPR03
VILT560131HMNLPR03
VILT600630HMNLPB02
VILT600630HMNLPB02
VILT600630HMNLPB02
VILT600630HMNLPB02
VILT600630HMNLPB02
VILT600630HMNLPB02
VILT600630HMNLPB02
VILT600630HMNLPB02
VILT600630HMNLPB02
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
VILLEGAS LOPEZ MARIA ELENA
ADMINISTRATIVO 40.0
VILLA LEAL ERANDI LIZBETH
DOCENTE
20.0
VILLEDA LEMUS FRANCISCO
DOCENTE
08.0
VILLEDA LEMUS FRANCISCO
DOCENTE
09.0
VILLEDA LEMUS FRANCISCO
DOCENTE
09.0
VILLEGAS LOPEZ FERNANDO
ADMINISTRATIVO 40.0
VILLA LUCAS FRANCISCO ADRIAN
ADMINISTRATIVO 40.0
VILLALPANDO LINARES GUADALUPE PAULINA
DOCENTE
20.0
VILLA LEAL GLORIA MARCELA
DOCENTE
20.0
VIEYRA LEAL IRMA ESPERANZA
DOCENTE
30.0
VIVEROS LOPEZ IRVING
DOCENTE
30.0
VIDALES LOPEZ JUAN MANUEL
APOYO A LA LABOR 09.0
EDUCATIVA
VIDALES LOPEZ JUAN MANUEL
DOCENTE
03.0
VIDALES LOPEZ JUAN MANUEL
DOCENTE
18.0
VIDALES LOPEZ JUAN MANUEL
DOCENTE
03.0
VILLEGAS LOPEZ LETICIA
DOCENTE
20.0
VILLALOBOS LEON LOURDES NOELIA
DOCENTE
02.0
VILLALOBOS LEON LOURDES NOELIA
DOCENTE
22.0
VILLALOBOS LEON LOURDES NOELIA
DOCENTE
06.0
VILLALOBOS LEON LOURDES NOELIA
DOCENTE
02.0
VILLAMAR LOPEZ LETICIA
DOCENTE
20.0
VIVEROS LEON MARGARITA
DOCENTE
20.0
VIVEROS LEON MARGARITA
DOCENTE
20.0
VILLEGAS LOPEZ MA. MARTINA GRACIELA ADMINISTRATIVO 40.0
VICTORIA LOPEZ MAGDALENA
DOCENTE
20.0
VICTORIA LOPEZ MAGDALENA
DOCENTE
20.0
VILLANUEVA LEDEZMA MARISOL
DOCENTE
20.0
VIGIL LOPEZ SILVIA
DOCENTE
06.0
VIGIL LOPEZ SILVIA
DOCENTE
14.0
VIGIL LOPEZ SILVIA
DOCENTE
06.0
VIGIL LOPEZ SILVIA
DOCENTE
08.0
VIGIL LOPEZ SILVIA
DOCENTE
08.0
VILLANUEVA LEDESMA SANDRA LUZ
DOCENTE
20.0
VIDALES LOPEZ SUSANA YUNUEN
APOYO A LA LABOR 09.0
EDUCATIVA
VIDALES LOPEZ SUSANA YUNUEN
APOYO A LA LABOR 09.0
EDUCATIVA
VILLANUEVA LOPEZ TIRSO
DOCENTE
20.0
VILLANUEVA LOPEZ TIRSO
DOCENTE
20.0
VILLANUEVA LOPEZ TEOBALDO
DOCENTE
09.0
VILLANUEVA LOPEZ TEOBALDO
DOCENTE
06.0
VILLANUEVA LOPEZ TEOBALDO
DOCENTE
03.0
VILLANUEVA LOPEZ TEOBALDO
DOCENTE
03.0
VILLANUEVA LOPEZ TEOBALDO
DOCENTE
03.0
VILLANUEVA LOPEZ TEOBALDO
DOCENTE
07.0
VILLANUEVA LOPEZ TEOBALDO
DOCENTE
02.0
VILLANUEVA LOPEZ TEOBALDO
DOCENTE
06.0
VILLANUEVA LOPEZ TEOBALDO
DOCENTE
03.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
16
69
69
69
16
16
69
69
16
16
69
69
69
69
69
69
69
69
69
69
69
12
16
69
69
69
13
13
69
69
69
69
69
69
12
12
48
48
69
69
48
48
48
48
69
06
21
13
15
15
07
14
21
21
12
12
13
13
13
13
12
15
15
15
15
21
12
51
02
12
12
21
54
53
13
13
13
12
13
13
51
51
16
16
48
48
16
16
16
16
48
S01807
E0181
E0763
E0763
E0763
S01807
S01803
E0181
E0181
E0299
E0299
E2401
E0363
E0363
E0363
E0281
E0763
E0763
E0763
E0763
E0181
E0281
E0281
S01807
E0281
E0281
E0181
E0363
E0363
E0363
E0363
E0363
E0281
E2401
E2401
E0281
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0763
E0463
E0463
00.0
00.0
08.0
09.0
09.0
00.0
00.0
00.0
00.0
00.0
00.0
09.0
03.0
18.0
03.0
00.0
02.0
22.0
06.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
14.0
06.0
08.0
08.0
00.0
09.0
09.0
00.0
00.0
09.0
06.0
03.0
03.0
03.0
07.0
02.0
06.0
03.0
100549
200073
000005
160014
160015
100308
300006
165192
000211
165738
164704
000034
162835
160023
162518
005621
161031
160512
160291
161166
163407
169602
112588
100251
162845
007494
164095
000491
000210
160037
160042
160043
007119
160009
160047
171590
125881
160012
160090
480075
480076
160186
160564
160047
160138
480074
Tipo de
Categoría
2
3
3
3
3
2
2
3
3
3
3
1
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
1
1
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4444.55
6356.11
2113.20
2377.36
2377.36
4339.54
4476.93
5071.13
5071.13
6646.78
6604.13
1951.50
790.96
4745.70
790.96
5084.85
526.40
7127.76
1946.88
526.40
5084.85
6377.04
5105.78
4471.55
5105.78
5112.88
5084.85
1952.25
4543.97
1949.73
2598.29
2598.09
11829.40
1939.35
1939.35
5102.38
5095.35
2368.81
1580.86
789.61
789.61
789.61
1842.42
526.40
1579.20
789.61
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1016.08
1439.46
459.73
517.19
517.19
1167.24
1158.58
1104.64
1104.64
1458.10
1458.10
424.25
172.40
1034.39
172.40
1104.64
114.93
1646.86
449.14
114.93
1104.64
1439.46
1104.64
1016.08
1657.29
1657.29
1104.64
449.14
1048.00
449.14
598.86
598.86
3146.93
424.25
424.25
1104.64
1104.64
517.19
344.80
172.40
172.40
172.40
402.26
114.93
344.80
172.40
13027 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR1270Y
16DPR2069R
16DST0082J
16DST0082J
16DST0082J
16DST0082J
16DST0082J
16DPR0906J
16ADG0007J
16FIZ0088P
16FIZ0088P
16DPR2574Y
16EES0001P
16EES0001P
16EES0001P
16EES0001P
16EES0001P
16DPR2796H
16DPR1800X
16DPR0628Y
16DPR0634I
16DPR1467I
16FUA0032Z
16DJN0223Q
16EBT0053N
16EBT0053N
16DJN2067C
16DST0082J
16ADG0004M
16TAR0006H
16DPR1940X
16DES0040S
16DJN2229Y
16FZP0058E
16DPR0535I
16DPR3224Z
16DJN0215H
16DPR5165O
16DPR5310J
16FIZ0263E
16DPR5219B
16DJN2140V
16DJN0319C
16DJN2569W
16DPR4957R
16DPR5305Y
Turno
200
100
120
120
120
120
120
100
400
400
400
200
100
100
100
100
100
100
200
100
100
100
200
500
200
200
100
120
400
400
100
100
100
400
100
200
100
100
200
400
100
100
100
100
100
200
RFC
VIMA510724E74
VIMA510724E74
VIMA530705NM3
VIMA530705NM3
VIMA530705NM3
VIMA530705NM3
VIMA530705NM3
VIMA5412076E0
VIMA580303HX0
VIMA580713JX9
VIMA580713JX9
VIMA580809SF3
VIMA580809SF3
VIMA580809SF3
VIMA580809SF3
VIMA580809SF3
VIMA580809SF3
VIMA5912169W0
VIMA5912169W0
VIMA600118CS1
VIMA600118CS1
VIMA660205PH1
VIMA6801011UA
VIMA6807288R9
VIMA6807288R9
VIMA6807288R9
VIMA710825247
VIMA800504CW5
VIMA800519DC8
VIMA881028GZ8
VIMA890130JV5
VIMA891026325
VIMB5907127Z5
VIMB760118NF6
VIMC581013FB5
VIMC8303236Y3
VIMD8007048G9
VIME600220263
VIME600220263
VIME630810GH5
VIME740221FLA
VIMF761121IZA
VIMF780926357
VIMF820530EK4
VIMG6103243I3
VIMG6103243I3
CURP
VIMA510724MMNRNN01
VIMA510724MMNRNN01
VIMA530705MMNLRN01
VIMA530705MMNLRN01
VIMA530705MMNLRN01
VIMA530705MMNLRN01
VIMA530705MMNLRN01
VIMA541207MDFLDN04
VIMA580303MMNLSN04
VIMA580713MMNTNN09
VIMA580713MMNTNN09
VIMA580809HMNCTL02
VIMA580809HMNCTL02
VIMA580809HMNCTL02
VIMA580809HMNCTL02
VIMA580809HMNCTL02
VIMA580809HMNCTL02
VIMA591216HMSDJD07
VIMA591216HMSDJD07
VIXJ600118MMNVXS01
VIXJ600118MMNVXS01
VIMA660205MMNLDL09
VIMA680101MMNDND04
VIMA680728MMNLGN03
VIMA680728MMNLGN03
VIMA680728MMNLGN03
VIMA710825HMNYLG07
VIMA800504HMNLNL05
VIMA800519MMNLRD04
VIMA881028MMNLDN02
VIMA890130MVZVRN09
VIMA891026HMNCRL08
VIMB590712MCHLNR06
VIMB760118MMNLNT07
VIMC581013MMNLDL05
VIMC830323HMNLNR06
VIMD800704MZSRRN03
VIME600220MMNLLL00
VIME600220MMNLLL00
VIME630810HNTLRD02
VIME740221MMNZNV09
VIMF761121HMNCRL00
VIMF780926MMNLNL08
VIMF820530HMNYNR09
VIMG610324HMCYRB08
VIMG610324HMCYRB08
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
VIRRUETA MONDRAGON MARIA DE LOS ANGELES
DOCENTE
20.0
VIRRUETA MONDRAGON MARIA DE LOS ANGELES
DOCENTE
20.0
VILLASEðOR MARROQUIN MARIA DE LOS ANGELES
DOCENTE
08.0
VILLASEðOR MARROQUIN MARIA DE LOS ANGELES
DOCENTE
02.0
VILLASEðOR MARROQUIN MARIA DE LOS ANGELES
DOCENTE
08.0
VILLASEðOR MARROQUIN MARIA DE LOS ANGELES
DOCENTE
06.0
VILLASEðOR MARROQUIN MARIA DE LOS ANGELES
DOCENTE
16.0
VILLEGAS MEDINA ANA MARIA
DOCENTE
20.0
VILLEGAS MASCOT MARIA DE LOS ANGELESDOCENTE
20.0
VITAL MANRIQUEZ MARIA ANTONIETA
DOCENTE
20.0
VITAL MANRIQUEZ MARIA ANTONIETA
DOCENTE
20.0
VICTORIANO MATEO ALFREDO
DOCENTE
20.0
VICTORIANO MATEO ALFREDO
DOCENTE
04.0
VICTORIANO MATEO ALFREDO
DOCENTE
03.0
VICTORIANO MATEO ALFREDO
DOCENTE
03.0
VICTORIANO MATEO ALFREDO
DOCENTE
05.0
VICTORIANO MATEO ALFREDO
DOCENTE
07.0
VIDAL MEJIA ADELAIDO
DOCENTE
20.0
VIDAL MEJIA ADELAIDO
DIRECTIVO
20.0
VIVEROS MA. JOSEFINA
DOCENTE
20.0
VIVEROS MA. JOSEFINA
DOCENTE
20.0
VILLALOBOS MEDINA ALMA ROSA
DOCENTE
20.0
VIDALES MENDOZA ADELFA
ADMINISTRATIVO 40.0
VILLANUEVA MAGAÐA ANGELICA JUDITH
DOCENTE
20.0
VILLANUEVA MAGAÐA ANGELICA JUDITH
DOCENTE
06.0
VILLANUEVA MAGAÐA ANGELICA JUDITH
DOCENTE
06.0
VIEYRA MOLINA AGUSTIN
ADMINISTRATIVO 40.0
VILLALPANDO MANRIQUEZ ALEJANDRO
ADMINISTRATIVO 40.0
VILLEGAS MIRANDA ADRIANA
ADMINISTRATIVO 40.0
VILLA MEDINA ANITA
ADMINISTRATIVO 40.0
VIVEROS MARQUEZ ANDREA
DOCENTE
20.0
VICTORIANO MORA ALFREDO
APOYO A LA LABOR 09.0
EDUCATIVA
VILLA MONTAÐEZ BERTHA ALICIA
DOCENTE
20.0
VILLANUEVA MENDOZA BEATRIZ
DOCENTE
20.0
VILLANUEVA MADRIGAL CLEOTILDE
ADMINISTRATIVO 40.0
VILLANUEVA MENDOZA CARLOS MANUEL DOCENTE
20.0
VIRAMONTES MARTINEZ DIANESA MIRIAM DOCENTE
20.0
VILLEGAS MELCHOR MARIA ELENA
DOCENTE
20.0
VILLEGAS MELCHOR MARIA ELENA
DOCENTE
20.0
VILLEGAS MARTINEZ EDDIE AMIN
DIRECTIVO
48.0
VIZCAINO MONTELONGO EVA
DOCENTE
20.0
VICENCIO MARTINEZ FELIX
DOCENTE
03.0
VILLEGAS MONDRAGON FLORA
DOCENTE
20.0
VIEYRA MENDOZA FERNANDO
DOCENTE
20.0
VIEYRA MORENO GABRIEL
DOCENTE
20.0
VIEYRA MORENO GABRIEL
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
12
48
48
48
48
48
69
69
69
69
12
69
13
69
69
69
12
69
69
12
69
16
69
69
69
16
16
16
16
69
69
69
16
16
69
69
69
12
12
69
69
69
69
69
69
12
51
16
16
16
16
16
12
12
12
12
51
13
54
13
13
13
51
12
12
51
12
04
21
13
13
02
01
07
14
12
13
21
21
07
12
21
12
51
50
12
15
21
21
12
12
E0281
E0281
E0465
E0465
E0465
E0465
E0465
E0281
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0281
E0221
E0281
E0281
E0281
T26804
E0181
E0371
E0361
S01807
S01807
A03803
S02804
E0281
E2401
E0181
E0181
S01807
E0281
E0181
E0281
E0281
E0201
E0281
E0763
E0181
E0181
E0281
E0281
00.0
00.0
08.0
02.0
08.0
06.0
16.0
00.0
00.0
00.0
00.0
00.0
04.0
03.0
03.0
05.0
07.0
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
09.0
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
163894
088899
160523
160258
160522
160152
160050
169603
007832
165536
167292
157298
000687
004920
000104
160003
160046
064189
160043
160605
018484
007819
100005
161644
160001
000059
200574
100051
100021
300051
166539
160066
160334
160182
100080
169377
161106
168232
091905
000999
169908
160405
164396
164869
168931
168371
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
2
3
3
3
2
2
2
2
3
1
3
3
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
7912.61
9922.61
2109.20
528.26
2109.20
1582.05
4218.40
6377.99
5118.38
5105.78
5105.78
5106.73
1054.60
790.96
790.96
1318.27
1846.08
5106.43
5991.57
5105.83
5105.78
7912.61
6259.46
6373.64
1579.20
1529.88
4339.54
4431.05
4561.36
4829.58
5054.15
2034.57
6377.84
5074.93
4431.05
5054.15
5071.13
9928.69
5105.78
12582.05
5071.13
957.70
5074.93
5071.13
7913.26
5105.78
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
3231.66
4392.88
459.73
114.93
459.73
344.80
183.20
1439.46
1104.64
1104.64
1104.64
1104.64
229.86
172.40
172.40
287.33
402.26
1104.64
1301.77
1104.64
1104.64
3231.66
1463.38
1439.46
344.80
333.21
996.53
1016.08
1065.29
1253.87
1104.64
424.25
1439.46
1657.29
1186.65
1657.29
1104.64
2411.74
1104.64
2805.94
1104.64
172.40
1657.29
1657.29
1869.44
1104.64
13028 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR5102C
16DPR0339G
16DES0015T
16DPR0339G
16DES0015T
16DES0015T
16DCC0011Y
16FUA0030B
16DPR0989I
16DPR0989I
16DJN0119E
16DPR2649Y
16DPR2156M
16DJN2547K
16DPR5155H
16DPR0862C
16DPR2575X
16DML0008Z
16DPR3224Z
16DES0010Y
16DPR3069Y
16DPR5003C
16DPR4643R
16DCC0036G
16DES0087M
16DES0087M
16DES0087M
16DES0087M
16DES0087M
16DES0087M
16DES0087M
16DES0087M
16DPR0379H
16EJN0054K
16FLS0013C
16DPR4844O
16FIZ0140V
16FIZ0140V
16DPR5340D
16DPR2366R
16DPR4611Z
16DPR4908I
16DPR5021S
16DPR3226Y
16DJN2947G
16EJN0016H
Turno
200
100
120
100
120
120
100
100
100
100
100
100
100
100
200
100
200
100
200
100
200
200
100
100
100
100
100
100
100
100
100
100
100
100
400
100
400
400
200
100
100
100
200
100
100
100
RFC
VIMG710904IL5
VIMG7704096V3
VIMG7704096V3
VIMG7704096V3
VIMG7704096V3
VIMG7704096V3
VIMG781014LF5
VIMG801111VD4
VIMH591103657
VIMH591103657
VIMH640423R80
VIMH810303D49
VIMH810427TI8
VIMI680323BM9
VIMI840823LC5
VIMJ510502I79
VIMJ510502I79
VIMJ5901129R4
VIMJ600313BSA
VIMJ640211936
VIMJ641015PZA
VIMJ651004CK8
VIMJ651004CK8
VIMJ691022898
VIMJ701003CH5
VIMJ701003CH5
VIMJ701003CH5
VIMJ701003CH5
VIMJ701003CH5
VIMJ701003CH5
VIMJ701003CH5
VIMJ701003CH5
VIMJ7501094S8
VIMJ7607049A7
VIMJ800314PP4
VIMK6908013I1
VIML610630VB5
VIML610630VB5
VIML611120JB6
VIML611120JB6
VIML631021GR0
VIML670528E87
VIML670528E87
VIML711023SY1
VIML730410MA1
VIMM470520979
CURP
VIMG710904HMNLLL00
VIMG770409HMNDRR03
VIMG770409HMNDRR03
VIMG770409HMNDRR03
VIMG770409HMNDRR03
VIMG770409HMNDRR03
VIMG781014MMNCRD07
VIMG801111MMNVGB07
VIMH591103HMNLNM03
VIMH591103HMNLNM03
VIMH640423MGRLNR07
VIMH810303HJCRRC07
VIMH810427HMCLNM08
VIMI680323MMNLNR09
VIMI840823MMNLRS05
VIMJ510502HGRLRS05
VIMJ510502HGRLRS05
VIMJ590112MMNLGN09
VIMJ600313HMNLRN03
VIMJ640211HMNCJR06
VIMA641015HGRLRP02
VIMJ651004HMNCTM00
VIMJ651004HMNCTM00
VIMJ691022HMNCRN01
VIMJ701003HMNLDN00
VIMJ701003HMNLDN00
VIMJ701003HMNLDN00
VIMJ701003HMNLDN00
VIMJ701003HMNLDN00
VIMJ701003HMNLDN00
VIMJ701003HMNLDN00
VIMJ701003HMNLDN00
VIMJ750109HMNLNL08
VIMJ760704MMNLNS00
VIMJ800314HMNYNR01
VIMK690801MMNDRR09
VIML610630MNTLNR00
VIML610630MNTLNR00
VIML611120HMNLRS09
VIML611120HMNLRS09
VIML631021MMNLRT02
VIML670528HMNLNS07
VIML670528HMNLNS07
VIML711023MMNLNC00
VIML730410MMNLRR01
VIMM470520MMNLNR05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VILLICAÐA MALDONADO GILBERTO
VIDALES MERCADO GERMAN
VIDALES MERCADO GERMAN
VIDALES MERCADO GERMAN
VIDALES MERCADO GERMAN
VIDALES MERCADO GERMAN
VICENTE MARCELO GUADALUPE
VIVANCO MAGAÐA GABRIELA
VILLICAÐA MENDOZA HOMERO
VILLICAÐA MENDOZA HOMERO
VILLA MENDOZA HERLINDA
VIRGEN MARTINEZ HECTOR DANIEL
VILLELA MENDOZA JOSE HUMBERTO
VILLICAÐA MENDEZ IRMA
VILLANUEVA MORALES MARIA ISABEL
VILLALOBOS MIRANDA JESUS
VILLALOBOS MIRANDA JESUS
VILLALOBOS MAGDALENO JUANA
VILLEGAS MORA JUAN MANUEL
VICTORIA MEJIA JORGE
VILLA MORENO J. APOLINAR
VICTORIANO MATEO JAIME
VICTORIANO MATEO JAIME
VICENTE MORISCO JUAN
VILLALOBOS MADRIGAL JUAN CARLOS
VILLALOBOS MADRIGAL JUAN CARLOS
VILLALOBOS MADRIGAL JUAN CARLOS
VILLALOBOS MADRIGAL JUAN CARLOS
VILLALOBOS MADRIGAL JUAN CARLOS
VILLALOBOS MADRIGAL JUAN CARLOS
VILLALOBOS MADRIGAL JUAN CARLOS
VILLALOBOS MADRIGAL JUAN CARLOS
VILLELA MENDOZA JULIO CESAR
VILLAFAN MUNGUIA MARIA DE JESUS
VIEYRA MENDOZA JORGE LUIS
VIDALES MERCADO KARINA
VILLASANA MONROY LOURDES LORENA
VILLASANA MONROY LOURDES LORENA
VILLANO MARTINEZ JOSE LUIS
VILLANO MARTINEZ JOSE LUIS
VILLA MORA MARIA LETICIA
VILLELA MENDOZA LUIS MARIO
VILLELA MENDOZA LUIS MARIO
VILLANUEVA MENDOZA LUCIA
VILLASEÐOR MARTINEZ LAURA EUGENIA
VILLALOBOS MANRRIQUEZ MARIA
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DIRECTIVO
ADMINISTRATIVO
DIRECTIVO
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
Horas que
labora en el
Centro de
Trabajo
04.0
02.0
07.0
02.0
08.0
01.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
30.0
20.0
40.0
20.0
20.0
20.0
20.0
03.0
03.0
03.0
02.0
03.0
03.0
03.0
01.0
30.0
20.0
20.0
30.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
13
69
69
12
12
69
69
69
69
69
74
69
16
69
16
69
12
69
69
69
69
69
69
69
69
69
69
16
69
69
16
69
69
69
69
69
69
69
69
69
16
15
15
13
15
13
54
29
21
51
51
21
12
12
21
12
12
12
16
12
06
12
51
12
29
13
15
13
13
13
13
13
13
12
21
21
12
12
12
12
12
12
12
12
12
21
02
E0763
E0763
E0363
E0763
E0763
E0363
E1489
E0181
E0281
E0221
E0181
E0281
E0281
E0181
E0281
E0221
E0281
E0692
E0221
S01807
E0221
E0281
E0281
E1483
E0365
E0763
E0363
E0363
E0363
E0363
E0363
E0363
E0299
E0181
E0181
E0299
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0181
A01803
04.0
02.0
07.0
02.0
08.0
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
03.0
03.0
03.0
02.0
03.0
03.0
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
160558
161356
001053
162871
160006
001182
160420
163394
168113
014714
162032
167677
166857
161611
003741
000103
005500
160059
000601
100412
160019
056677
003235
160142
160088
000117
160337
000117
162582
162583
162584
160507
164134
162203
164844
162696
001727
005876
160517
006641
167005
168951
004278
005869
163858
100012
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
4
3
3
3
3
3
4
3
3
4
2
4
3
3
4
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1204.96
524.40
1835.42
524.40
2097.60
262.21
5074.93
5054.15
6384.07
7480.27
7192.58
5054.15
5054.15
6366.61
5054.15
10791.62
7208.60
6872.36
5981.14
4426.55
5991.57
5105.78
5105.78
5970.64
787.13
787.13
787.13
524.75
787.13
787.13
787.13
262.38
6624.91
5084.85
5071.13
6645.33
5106.43
5105.78
6378.74
6378.74
12158.68
6373.64
5095.35
5095.35
5084.85
4471.55
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
229.86
114.93
402.26
114.93
459.73
57.47
1104.64
1657.29
2327.07
2709.41
1878.20
1657.29
220.16
1439.46
1657.29
2881.12
1878.20
1507.61
1938.87
1186.65
1301.77
1104.64
1104.64
1938.87
172.40
172.40
172.40
114.93
172.40
172.40
172.40
57.47
1458.10
1104.64
1104.64
1458.10
1104.64
1104.64
1439.46
1439.46
3038.15
1439.46
1104.64
1657.29
1104.64
1016.08
13029 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR1898Y
16DPR1989P
16DES0096U
16DES0096U
16DES0096U
16DES0096U
16DPR4819P
16DPR3223A
16DJN2424A
16ADG0041Q
16ADG0041Q
16ADG0041Q
16DPR3153W
16DJN2218S
16DJN1521W
16DJN1520X
16DPR5344Z
16DES0025Z
16DES0050Z
16DES0050Z
16DES0050Z
16DES0050Z
16DES0050Z
16DES0050Z
16DES0092Y
16DPR2514J
16DPR2512L
16DPR0908H
16DPR5234U
16DES0131J
16DGA0051X
16DGA0051X
16SPR0001Z
16FUA0009Z
16FPP0003V
16DST0012O
16DST0012O
16DST0012O
16ADG0010X
16DNE0002U
16DJN0857A
16DJN0110N
16EJN0024Q
16ZES0040D
16DJN0212K
16FUA0019F
Turno
100
200
100
100
100
100
200
100
100
400
400
400
100
100
100
100
200
100
120
120
120
120
120
120
120
100
200
100
200
100
100
100
100
100
200
120
120
120
400
100
100
100
100
400
100
100
RFC
VIMM5512147YA
VIMM5512147YA
VIMM590305EN5
VIMM590305EN5
VIMM590305EN5
VIMM590305EN5
VIMM621224M87
VIMM6402227J7
VIMM650314D93
VIMM651216GT9
VIMM651216GT9
VIMM651216GT9
VIMM6512203F9
VIMM670114UI4
VIMM671021B15
VIMM671021B15
VIMM800324485
VIMM911020PC7
VIMP620624G57
VIMP620624G57
VIMP620624G57
VIMP620624G57
VIMP620624G57
VIMP620624G57
VIMR470830256
VIMR500820512
VIMR500820512
VIMR670205FXA
VIMR670205FXA
VIMR6910166M8
VIMR760820PX5
VIMR760820PX5
VIMR760820PX5
VIMS560126DQ7
VIMS560126DQ7
VIMV5407051N4
VIMV5407051N4
VIMV5407051N4
VIMV640826592
VIMV690110J84
VIMV741227U96
VIMY641127PW2
VIMY750303AD6
VINA620616IA5
VINA800106IL5
VINA881112BB8
CURP
VIML551214MMNLRN02
VIML551214MMNLRN02
VIMM590305HMNLDR02
VIMM590305HMNLDR02
VIMM590305HMNLDR02
VIMM590305HMNLDR02
VIMM621224MMNTRY01
VIMM640222MMNLRR01
VIMM650314MMNTNR04
VIME651216MMNLGS05
VIME651216MMNLGS05
VIME651216MMNLGS05
VIMM651220MMNLRR04
VIMG670114MMNLLD08
VIMC671021MMNLRR01
VIMC671021MMNLRR01
VIMM800324HMNLNN01
VIMM911020MMNLSR02
VIMP620624MMNLRT09
VIMP620624MMNLRT09
VIMP620624MMNLRT09
VIMP620624MMNLRT09
VIMP620624MMNLRT09
VIMP620624MMNLRT09
VIMR470830MMNRNY06
VIMR500820MMSLCS04
VIMR500820MMSLCS04
VIMR670205MMNLRS02
VIMR670205MMNLRS02
VIMR691016HMNYRL01
VIMR760820MMNVNS05
VIMR760820MMNVNS05
VIMR760820MMNVNS05
VIMS560126MMNLRL00
VIMS560126MMNLRL00
VIMV540705HGRLRC03
VIMV540705HGRLRC03
VIMV540705HGRLRC03
VIMV640826MMNVRR04
VIMV690110MNETRR07
VIMV741227MMNLDR00
VIMY641127MMNDCL05
VIMY750303MMNDRD04
VINA620616MMNLVL06
VINA800106MMNLVL09
VINA881112MMNYVL09
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VILLANUEVA MERCADO MA. LEONARDA
VILLANUEVA MERCADO MA. LEONARDA
VILLASEÐOR MEDINA JOSE MARIANO
VILLASEÐOR MEDINA JOSE MARIANO
VILLASEÐOR MEDINA JOSE MARIANO
VILLASEÐOR MEDINA JOSE MARIANO
VITAL MARQUEZ MAYRA ALCIRA
VILLAGOMEZ MARTINEZ MARICELA
VITAL MANRIQUEZ MARICELA
VILLANUEVA MAGAÐA MA. ESTHER
VILLANUEVA MAGAÐA MA. ESTHER
VILLANUEVA MAGAÐA MA. ESTHER
VILLALOBOS MARTINEZ MARISOL
VILLICAÐA MALDONADO MA. GUADALUPE
VILLANUEVA MERCADO MA. DEL CARMEN
VILLANUEVA MERCADO MA. DEL CARMEN
VILLANUEVA MENDOZA MANUEL
VILLANUEVA MASCORT MIRIAM CRISHEL
VILLEGAS MORA PATRICIA
VILLEGAS MORA PATRICIA
VILLEGAS MORA PATRICIA
VILLEGAS MORA PATRICIA
VILLEGAS MORA PATRICIA
VILLEGAS MORA PATRICIA
VIRRUETA MENDOZA REYNALDA
VILLANUEVA MACEDO ROSA MARIA
VILLANUEVA MACEDO ROSA MARIA
VILLANUEVA MORA ROSA
VILLANUEVA MORA ROSA
VIEYRA MORENO JOSE RAUL
VIVEROS MENDEZ MARIA ROSA
VIVEROS MENDEZ MARIA ROSA
VIVEROS MENDEZ MARIA ROSA
VILLICAÐA MARTIN MARIA SILVIA
VILLICAÐA MARTIN MARIA SILVIA
VILLANUEVA MARIN VICTOR MANUEL
VILLANUEVA MARIN VICTOR MANUEL
VILLANUEVA MARIN VICTOR MANUEL
VIVANCO MORA VIRGINIA
VITELA MARQUEZ VERONICA
VILLALON MEDINA VERONICA
VIDALES MACIAS YOLANDA
VIDALES MERCADO YADIRA
VILLAR NAVARRETE ALICIA
VILLASEÐOR NAVARRETE ALMA PRISCILA
VIEYRA NAVARRETE ALEJANDRA
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
02.0
DOCENTE
03.0
DOCENTE
01.0
DOCENTE
06.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
12.0
DOCENTE
07.0
DOCENTE
07.0
DOCENTE
07.0
DOCENTE
02.0
DOCENTE
07.0
ADMINISTRATIVO 40.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
20.0
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
10.0
DOCENTE
05.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
06.0
DOCENTE
33.0
DOCENTE
03.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DIRECTIVO
20.0
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
13
13
13
16
69
69
69
69
69
69
69
69
69
12
69
69
69
69
69
69
69
16
69
69
12
69
69
69
69
69
12
69
48
48
69
16
69
69
16
16
16
69
69
12
12
13
54
53
54
12
12
21
12
13
13
12
21
21
21
51
13
13
13
13
13
13
13
06
12
12
51
12
13
13
13
12
51
37
16
16
48
13
19
21
02
21
03
21
37
E0281
E0281
E0363
E0361
E0361
E0361
E0281
E0281
E0181
E0281
E0363
E0363
E0281
E0181
E0181
E0181
E0281
E2333
E0363
E0363
E0363
E0363
E0363
E0363
A01803
E0221
E0281
E0281
E0221
E2335
E0363
E0363
E0281
E0281
E0687
E0463
E0463
E0463
A01820
E7033
E0181
S01807
E0181
S01803
E0121
E0689
00.0
00.0
02.0
03.0
01.0
06.0
00.0
00.0
00.0
00.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
07.0
07.0
07.0
02.0
07.0
00.0
00.0
00.0
00.0
00.0
00.0
10.0
05.0
00.0
00.0
00.0
06.0
33.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
007728
007253
160955
000196
000084
004289
200013
006816
163725
161861
162295
162294
168334
163175
161078
161190
111521
000001
160024
160513
001333
001351
160221
000941
100044
000201
008800
091730
160245
000008
160196
161672
001628
111488
160244
160066
160017
480064
160005
100001
163976
100031
160172
301021
000142
160157
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
2
4
3
3
4
1
3
3
3
3
3
3
3
3
2
3
3
2
3
2
4
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5106.43
5105.78
527.30
766.32
255.46
1532.58
5105.78
5106.43
6366.61
5095.35
789.61
789.61
6377.69
6366.61
5112.81
5105.83
5054.15
5152.12
3895.11
2273.85
2273.85
2273.85
652.56
2273.85
4471.55
7552.83
5117.73
5084.85
5970.64
5243.30
2627.75
1313.89
5084.85
5084.85
5295.10
2226.06
12222.30
1110.90
4431.05
5967.31
6356.11
4458.05
5074.93
4444.55
5956.92
5264.40
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
1104.64
114.93
166.61
55.54
333.21
1104.64
1657.29
1439.46
1104.64
172.40
172.40
1439.46
1439.46
1104.64
1104.64
1657.29
1126.32
1485.48
864.83
864.83
864.83
244.20
864.83
1186.65
1301.77
1104.64
1104.64
1301.77
1142.04
574.66
287.33
1104.64
1104.64
1151.98
586.03
3223.18
293.02
1016.08
1268.02
1439.46
1016.08
1104.64
1016.08
1301.77
1728.58
13030 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16FLS0003W
16DST0001I
16DST0001I
16DST0001I
16DST0001I
16DST0001I
16DST0001I
16DBA0221F
16DES0002P
16DES0002P
16DES0002P
16DES0002P
16DES0002P
16DES0002P
16DES0002P
16DES0002P
16DPR3029X
16DPR3741L
16FZP0089Y
16FZP0089Y
16DST0128O
16DJN0287A
16DST0065T
16DST0065T
16DST0065T
16DST0065T
16FTM0001M
16DES0005M
16DES0005M
16DES0005M
16DES0005M
16FJS0027H
16DPR1199D
16DPR1199D
16DPR0377J
16DPR3720Z
16DPR3720Z
16DPR3720Z
16DPR3720Z
16DPR3720Z
16DPR4102W
16DPR2993I
16DPR3264A
16DPR3264A
16DPR3264A
16DPR3264A
Turno
400
120
120
120
120
120
120
300
120
120
120
120
120
120
120
120
100
200
400
400
100
100
120
120
120
120
400
120
120
120
120
400
100
100
100
200
200
200
200
200
200
100
200
200
200
200
RFC
VINB560723755
VINE660331QX7
VINE660331QX7
VINE660331QX7
VINE660331QX7
VINE660331QX7
VINE660331QX7
VINE870127SM3
VINJ640923TS1
VINJ640923TS1
VINJ640923TS1
VINJ640923TS1
VINJ640923TS1
VINJ640923TS1
VINJ640923TS1
VINJ640923TS1
VINR620531DR7
VINY6912059Z8
VIOA6610258H6
VIOA6610258H6
VIOA800620AW0
VIOA891220ET5
VIOE631021P83
VIOE631021P83
VIOE631021P83
VIOE631021P83
VIOE641029RA8
VIOE7211254W7
VIOE7211254W7
VIOE7211254W7
VIOE7211254W7
VIOE740731J3A
VIOG610605SZ9
VIOG610605SZ9
VIOG6805074A1
VIOG6805074A1
VIOG6805074A1
VIOG6805074A1
VIOG6805074A1
VIOG6805074A1
VIOG6805074A1
VIOH770124845
VIOH770124845
VIOH770124845
VIOH770124845
VIOH770124845
CURP
VINB560723HDFLGL04
VINE660331HMNDXS00
VINE660331HMNDXS00
VINE660331HMNDXS00
VINE660331HMNDXS00
VINE660331HMNDXS00
VINE660331HMNDXS00
VINE870127MMNLVL09
VINJ640923HMNCGQ00
VINJ640923HMNCGQ00
VINJ640923HMNCGQ00
VINJ640923HMNCGQ00
VINJ640923HMNCGQ00
VINJ640923HMNCGQ00
VINJ640923HMNCGQ00
VINJ640923HMNCGQ00
VINR620531HMNLML02
VINY691205MDFVXR08
VIOA661025MDFDRL02
VIOA661025MDFDRL02
VIOA800620HMNLRL02
VIOA891220MMNLRL07
VIOE631021MVZLLS02
VIOE631021MVZLLS02
VIOE631021MVZLLS02
VIOE631021MVZLLS02
VIOE641029MMNLRS07
VIOE721125HMNLLL06
VIOE721125HMNLLL06
VIOE721125HMNLLL06
VIOE721125HMNLLL06
VIOE740731MMNLSR09
VIOG610605HCHLCR01
VIOG610605HCHLCR01
VIOG680507HMNDRL04
VIOG680507HMNDRL04
VIOG680507HMNDRL04
VIOG680507HMNDRL04
VIOG680507HMNDRL04
VIOG680507HMNDRL04
VIOG680507HMNDRL04
VIOH770124MMNDRR08
VIOH770124MMNDRR08
VIOH770124MMNDRR08
VIOH770124MMNDRR08
VIOH770124MMNDRR08
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VILORIA NEGRETE BULMARO
VIDAURRI NUÐEZ ESTEBAN
VIDAURRI NUÐEZ ESTEBAN
VIDAURRI NUÐEZ ESTEBAN
VIDAURRI NUÐEZ ESTEBAN
VIDAURRI NUÐEZ ESTEBAN
VIDAURRI NUÐEZ ESTEBAN
VILLANUEVA NAVARRETE ELDA
VICTORIA NEGRETE JOAQUIN ANTONIO
VICTORIA NEGRETE JOAQUIN ANTONIO
VICTORIA NEGRETE JOAQUIN ANTONIO
VICTORIA NEGRETE JOAQUIN ANTONIO
VICTORIA NEGRETE JOAQUIN ANTONIO
VICTORIA NEGRETE JOAQUIN ANTONIO
VICTORIA NEGRETE JOAQUIN ANTONIO
VICTORIA NEGRETE JOAQUIN ANTONIO
VILLAFAN NAMBO RAUL
VIVEROS NUÐEZ YAREDI
VIDALES ORTEGA ALMA MARITZA
VIDALES ORTEGA ALMA MARITZA
VILLALVAZO ORTIZ ALBERTO AGUSTIN
VILLEGAS ORNELAS ALEJANDRA JANISE
VILLANUEVA OLIVEROS ESPERANZA
VILLANUEVA OLIVEROS ESPERANZA
VILLANUEVA OLIVEROS ESPERANZA
VILLANUEVA OLIVEROS ESPERANZA
VILLANUEVA ORTEGA ESTELA
VILLALON OLVERA JOSE ELOY
VILLALON OLVERA JOSE ELOY
VILLALON OLVERA JOSE ELOY
VILLALON OLVERA JOSE ELOY
VILLALOBOS OSOYO MARIA ERENDIRA
VILLALOBOS OCHOA GERARDO
VILLALOBOS OCHOA GERARDO
VIDALES ORTEGA GIL FREDY
VIDALES ORTEGA GIL FREDY
VIDALES ORTEGA GIL FREDY
VIDALES ORTEGA GIL FREDY
VIDALES ORTEGA GIL FREDY
VIDALES ORTEGA GIL FREDY
VIDALES ORTEGA GIL FREDY
VIDALES ORDAZ HORTENSIA
VIDALES ORDAZ HORTENSIA
VIDALES ORDAZ HORTENSIA
VIDALES ORDAZ HORTENSIA
VIDALES ORDAZ HORTENSIA
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
20.0
04.0
04.0
02.0
02.0
02.0
02.0
20.0
03.0
03.0
03.0
03.0
03.0
03.0
06.0
06.0
40.0
40.0
20.0
20.0
40.0
20.0
20.0
04.0
06.0
06.0
20.0
04.0
02.0
02.0
02.0
20.0
30.0
12.0
30.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
04.0
02.0
02.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
48
48
48
48
48
48
66
69
69
69
69
69
69
69
69
16
16
69
69
16
69
48
69
48
48
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
37
16
16
16
16
16
16
12
13
13
13
13
13
13
13
13
03
03
21
21
07
21
16
48
16
16
21
13
13
13
13
12
15
15
15
15
15
15
15
15
15
15
15
15
15
15
E0681
E0763
E0763
E0763
E0763
E0463
E0763
E0281
E0363
E0363
E0363
E0363
E0363
E0763
E0763
E0763
S01807
S01807
E0181
E0181
S01808
E0181
E0465
E0465
E0463
E0463
E0181
E0363
E0363
E0363
E0363
E0281
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
00.0
04.0
04.0
02.0
02.0
02.0
02.0
00.0
03.0
03.0
03.0
03.0
03.0
03.0
06.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
20.0
04.0
06.0
06.0
00.0
04.0
02.0
02.0
02.0
00.0
30.0
12.0
30.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
04.0
02.0
02.0
000026
160001
160002
160343
160342
160502
160603
001397
160678
161056
161057
161445
161446
160001
160054
160058
100342
201081
161032
163483
200061
160778
160065
480063
160571
160601
000052
000265
160794
160795
160167
167209
160046
160021
160066
161077
162961
161221
161821
161714
161986
160586
160764
160458
161116
163473
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
2
3
3
3
3
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5281.38
1052.80
1052.80
526.40
526.40
526.40
526.40
5054.15
788.33
788.33
788.33
788.33
788.33
788.33
1576.65
1576.65
4471.55
4444.55
5105.83
5105.78
4431.05
5054.15
5274.31
1054.60
1581.90
1581.90
5118.38
1046.10
523.05
523.05
523.05
5071.13
9731.70
3895.11
9718.20
651.66
526.40
651.66
651.66
651.66
651.66
650.01
650.01
1295.97
650.01
524.75
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1151.98
229.86
229.86
114.93
114.93
114.93
114.93
1104.64
172.40
172.40
172.40
172.40
172.40
172.40
344.80
344.80
1016.08
1186.65
1104.64
1104.64
1016.08
1657.29
1149.32
229.86
344.80
344.80
1104.64
344.50
172.25
172.25
172.25
1657.29
2245.72
898.29
2245.72
149.71
114.93
149.71
149.71
149.71
149.71
149.71
149.71
299.43
149.71
114.93
13031 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ZST0040W
16ZST0040W
16ZST0040W
16ZST0040W
16ZST0040W
16ZST0040W
16DPB0110C
16DPR2431A
16FIZ0213X
16DPR2477W
16DPR1290L
16ADG0032I
16DES0005M
16DES0005M
16DES0005M
16DST0080L
16DST0080L
16DST0082J
16DST0082J
16DST0082J
16DST0082J
16ZPR0040K
16ZPR0040K
16DST0128O
16DST0128O
16DST0128O
16DPR4954U
16DPR3279C
16DST0065T
16DST0065T
16DST0065T
16DST0065T
16DST0065T
16DST0065T
16DST0065T
16DJN2552W
16DJN2887I
16DJN0027O
16DES0032J
16DDI0001K
16DDI0001K
16DST0041J
16DPR3163C
16DDI0004H
16ZST0040W
16DST0041J
Turno
100
100
100
100
100
100
100
100
400
100
100
400
120
120
120
120
120
120
120
120
120
100
100
100
100
100
200
100
120
120
120
120
120
120
120
100
200
100
100
400
400
100
100
400
100
100
RFC
VIOI751229F41
VIOI751229F41
VIOI751229F41
VIOI751229F41
VIOI751229F41
VIOI751229F41
VIOJ841231V58
VIOK830429BK7
VIOL640123E2A
VIOM880718N83
VION791209KZ4
VIOP510115E72
VIOQ780627RXA
VIOQ780627RXA
VIOQ780627RXA
VIOR6801276F0
VIOR6801276F0
VIOS600919IK1
VIOS600919IK1
VIOS600919IK1
VIOS600919IK1
VIOS611122AI8
VIOS611122AI8
VIOS781207L74
VIOS781207L74
VIOS781207L74
VIOS810729UF8
VIOS810729UF8
VIOT620721L52
VIOT620721L52
VIOT620721L52
VIOT620721L52
VIOT620721L52
VIOT620721L52
VIOT620721L52
VIOX670105IB4
VIPA600322G34
VIPA600322G34
VIPA610613V62
VIPA6504188J8
VIPA6504188J8
VIPB790512J53
VIPC651213GF8
VIPC670112SC9
VIPC6711156Q7
VIPC8112308CA
CURP
VIOI751229MMNLRR01
VIOI751229MMNLRR01
VIOI751229MMNLRR01
VIOI751229MMNLRR01
VIOI751229MMNLRR01
VIOI751229MMNLRR01
VIOJ841231HMNLRN02
VIOK830429MGRLRR05
VIOL640123MMNLRT04
VIOM880718MMNLRL05
VION791209MGRLRD01
VIOP510115HMNYRD05
VIOQ780627HMNLLT05
VIOQ780627HMNLLT05
VIOQ780627HMNLLT05
VIOR680127MMNLRC05
VIOR680127MMNLRC05
VIOS600919MVZLLS07
VIOS600919MVZLLS07
VIOS600919MVZLLS07
VIOS600919MVZLLS07
VIOS611122MMNLRS03
VIOS611122MMNLRS03
VIOS781207MMNLLL04
VIOS781207MMNLLL04
VIOS781207MMNLLL04
VIOS810729MMNNRR01
VIOS810729MMNNRR01
VIOT620721MVZLLR03
VIOT620721MVZLLR03
VIOT620721MVZLLR03
VIOT620721MVZLLR03
VIOT620721MVZLLR03
VIOT620721MVZLLR03
VIOT620721MVZLLR03
VIOX670105MMNLRC06
VIPA600322MGRLRR00
VIPA600322MGRLRR00
VIPA610613HMNVMN07
VIPA650418MMNLNL09
VIPA650418MMNLNL09
VIPB790512MMNDDR00
VIPC651213MMNLNC01
VIPC670112MMNLNN04
VIPC671115HMNLNR00
VIPC811230HMNDDR04
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
VILLALVAZO ORTIZ IRERY
DOCENTE
18.0
VILLALVAZO ORTIZ IRERY
DOCENTE
08.0
VILLALVAZO ORTIZ IRERY
DOCENTE
03.0
VILLALVAZO ORTIZ IRERY
DOCENTE
02.0
VILLALVAZO ORTIZ IRERY
DOCENTE
03.0
VILLALVAZO ORTIZ IRERY
DOCENTE
02.0
VILLA ORTIZ JUAN
DOCENTE
20.0
VILLAGOMEZ OROZCO KRISHNA
DOCENTE
20.0
VILLASEÐOR OROZCO MARIA LETICIA
DOCENTE
40.0
VILLEGAS ORNELAS MELISA JAZMIN
DOCENTE
20.0
VILLAGOMEZ OROZCO NADIA IRIS
DOCENTE
30.0
VIEYRA ORTIZ PEDRO
ADMINISTRATIVO 40.0
VILLALON OLVERA QUETZALCOATL
DOCENTE
02.0
VILLALON OLVERA QUETZALCOATL
DOCENTE
04.0
VILLALON OLVERA QUETZALCOATL
DOCENTE
14.0
VILLAFAN OROZCO ROCIO
DOCENTE
02.0
VILLAFAN OROZCO ROCIO
DOCENTE
02.0
VILLANUEVA OLIVEROS SUSANA
DOCENTE
04.0
VILLANUEVA OLIVEROS SUSANA
DOCENTE
08.0
VILLANUEVA OLIVEROS SUSANA
DOCENTE
20.0
VILLANUEVA OLIVEROS SUSANA
DOCENTE
06.0
VILLA OROZCO SUSANA
DOCENTE
20.0
VILLA OROZCO SUSANA
DOCENTE
20.0
VILLANUEVA OLIVEROS SELENE
DOCENTE
04.0
VILLANUEVA OLIVEROS SELENE
DOCENTE
02.0
VILLANUEVA OLIVEROS SELENE
DOCENTE
08.0
VIANA ORTIZ SARA
DOCENTE
20.0
VIANA ORTIZ SARA
DOCENTE
20.0
VILLANUEVA OLIVEROS MARIA TERESA
DOCENTE
06.0
VILLANUEVA OLIVEROS MARIA TERESA
DOCENTE
04.0
VILLANUEVA OLIVEROS MARIA TERESA
DOCENTE
12.0
VILLANUEVA OLIVEROS MARIA TERESA
DOCENTE
08.0
VILLANUEVA OLIVEROS MARIA TERESA
DOCENTE
04.0
VILLANUEVA OLIVEROS MARIA TERESA
DOCENTE
04.0
VILLANUEVA OLIVEROS MARIA TERESA
DOCENTE
04.0
VILLA ORTIZ XOCHITL GUADALUPE
DIRECTIVO
20.0
VILLALBA PERALTA AURORA
DOCENTE
20.0
VILLALBA PERALTA AURORA
DOCENTE
20.0
VIVEROS PIMENTEL ANTONIO
APOYO A LA LABOR 36.0
EDUCATIVA
VILLALON PONCE DE LEON ALEJANDRA
DOCENTE
20.0
VILLALON PONCE DE LEON ALEJANDRA
DOCENTE
20.0
VIDALES PEDRAZA BERTHA LETICIA
ADMINISTRATIVO 40.0
VILLANUEVA PONCE MARIA CECILIA
DOCENTE
20.0
VILLALON PONCE DE LEON MARIA CONCEPCION
ADMINISTRATIVO 40.0
VILLA PONCE CIRILO
DOCENTE
20.0
VIDALES PEDRAZA CRISTIAN SANTIAGO
DOCENTE
02.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
48
48
69
16
69
68
16
16
69
69
13
48
48
48
48
48
16
69
12
48
48
48
69
12
48
48
48
69
48
69
16
69
69
69
69
69
69
16
69
16
69
48
16
16
16
16
16
16
29
12
12
12
12
13
13
13
54
16
16
16
16
16
29
12
51
16
16
16
12
51
16
16
16
48
16
48
29
21
21
21
13
21
21
07
12
01
12
16
E0465
E0465
E0463
E0463
E0463
E0463
E1485
E0281
E0285
E0281
E0299
A01803
E0363
E0363
E0363
E0463
E0463
E0465
E0465
E0465
E0466
E0281
E0281
E0465
E0465
E0465
E0281
E0281
E0763
E0465
E0465
E0465
E0465
E0465
E0466
E0121
E0181
E0181
E2331
E0181
E0181
T26803
E0281
T14807
E0281
E0763
18.0
08.0
03.0
02.0
03.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
04.0
14.0
02.0
02.0
04.0
08.0
20.0
06.0
00.0
00.0
04.0
02.0
08.0
00.0
00.0
06.0
04.0
12.0
08.0
04.0
04.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
160013
160416
160925
160650
160493
161145
160387
200222
160019
003534
164135
100063
000027
000170
001059
161160
161155
160327
160453
160075
160138
166860
106683
160189
160563
160574
165911
117647
160062
160336
160130
480009
160261
480055
160054
160094
161592
000128
160032
001614
161111
100052
169520
100035
160919
160938
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
3
3
3
4
3
3
1
3
3
2
3
2
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4729.95
2102.20
788.33
525.55
788.33
525.55
5054.15
5071.13
9567.99
5054.15
6621.11
4471.55
524.75
1049.50
3673.25
599.24
599.77
2023.01
4044.73
10098.85
1949.58
6377.69
5105.78
1049.50
524.75
2099.00
5054.15
5054.15
1581.90
1621.93
4853.25
3236.85
1620.35
1620.35
1620.45
11595.41
6377.04
7913.26
5193.13
6377.69
5105.78
4770.24
9921.66
4940.05
6377.04
523.05
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1034.39
459.73
172.40
114.93
172.40
114.93
1104.64
1104.64
2110.01
1104.64
1458.10
1016.08
172.25
344.50
1205.76
172.25
172.25
501.59
1003.17
2507.93
449.14
1439.46
1104.64
229.86
114.93
459.73
1657.29
1657.29
344.80
388.82
1166.47
777.65
388.82
388.82
388.82
2850.69
2327.07
3231.66
1123.89
1950.36
1104.64
1278.96
2411.74
2027.30
1439.46
172.25
13032 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0041J
16DST0041J
16DST0041J
16DST0041J
16DST0041J
16DST0041J
16DST0041J
16DST0041J
16DST0041J
16DES0072K
16DES0072K
16DES0072K
16DES0028X
16DES0028X
16DES0028X
16DES0028X
16DES0028X
16DES0028X
16DES0028X
16DPR4411A
16DJN0409V
16DGI0017I
16DJN2161H
16DST0009A
16DST0009A
16DST0009A
16DST0009A
16DPR5012K
16DJN0160V
16DNS0002X
16ADG0004M
16ADG0004M
16ADG0004M
16DPR1551G
16DPR1890F
16DPR1900W
16DPR2832W
16DPR2831X
16DPR2800D
16DPR1340C
16DPR1340C
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
Turno
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
120
120
120
120
100
100
100
400
400
400
100
200
100
100
200
100
100
100
120
120
120
120
120
RFC
VIPC8112308CA
VIPC8112308CA
VIPC8112308CA
VIPC8112308CA
VIPC8112308CA
VIPC8112308CA
VIPC8112308CA
VIPC8112308CA
VIPC8112308CA
VIPC841003VB8
VIPC841003VB8
VIPC841003VB8
VIPD7006017H4
VIPD7006017H4
VIPD7006017H4
VIPD7006017H4
VIPD7006017H4
VIPD7006017H4
VIPD7006017H4
VIPD750912KW9
VIPE6311182X5
VIPE720906227
VIPE870620ESA
VIPF620128RD2
VIPF620128RD2
VIPF620128RD2
VIPF620128RD2
VIPF631203JY5
VIPG490327T50
VIPG560110235
VIPG600218I16
VIPG600218I16
VIPG600218I16
VIPG690402JK9
VIPG690402JK9
VIPG910709EI8
VIPH640424SK2
VIPH640424SK2
VIPJ6107171F9
VIPJ6205317L8
VIPJ6205317L8
VIPJ700606B79
VIPJ700606B79
VIPJ700606B79
VIPJ700606B79
VIPJ700606B79
CURP
VIPC811230HMNDDR04
VIPC811230HMNDDR04
VIPC811230HMNDDR04
VIPC811230HMNDDR04
VIPC811230HMNDDR04
VIPC811230HMNDDR04
VIPC811230HMNDDR04
VIPC811230HMNDDR04
VIPC811230HMNDDR04
VIPC841003MMNLLH01
VIPC841003MMNLLH01
VIPC841003MMNLLH01
VIPD700601HMNLRV03
VIPD700601HMNLRV03
VIPD700601HMNLRV03
VIPD700601HMNLRV03
VIPD700601HMNLRV03
VIPD700601HMNLRV03
VIPD700601HMNLRV03
VIPD750912MMNLRL09
VIPE631118MMNLXD06
VIPE720906MMNTNS08
VIPE870620MMNLRS01
VIPF620128HNTLRR06
VIPF620128HNTLRR06
VIPF620128HNTLRR06
VIPF620128HNTLRR06
VIPF631203MMNLRR04
VIPG490327MMNLND09
VIPG560110HMNVLN02
VIPG600218MDFTNL02
VIPG600218MDFTNL02
VIPG600218MDFTNL02
VIPG690402HMNLRB01
VIPG690402HMNLRB01
VIPG910709MMNDXD07
VIPH640424HMNLRR02
VIPH640424HMNLRR02
VIPJ610717MMNLRN06
VIPA620531HNTLRS15
VIPA620531HNTLRS15
VIPJ700606HMNLRS07
VIPJ700606HMNLRS07
VIPJ700606HMNLRS07
VIPJ700606HMNLRS07
VIPJ700606HMNLRS07
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
VIDALES PEDRAZA CRISTIAN SANTIAGO
DOCENTE
VIDALES PEDRAZA CRISTIAN SANTIAGO
DOCENTE
VIDALES PEDRAZA CRISTIAN SANTIAGO
DOCENTE
VIDALES PEDRAZA CRISTIAN SANTIAGO
DOCENTE
VIDALES PEDRAZA CRISTIAN SANTIAGO
DOCENTE
VIDALES PEDRAZA CRISTIAN SANTIAGO
DOCENTE
VIDALES PEDRAZA CRISTIAN SANTIAGO
DOCENTE
VIDALES PEDRAZA CRISTIAN SANTIAGO
DOCENTE
VIDALES PEDRAZA CRISTIAN SANTIAGO
DOCENTE
VILLANUEVA PLASCENCIA CHRISTIAN IBETH DOCENTE
VILLANUEVA PLASCENCIA CHRISTIAN IBETH DOCENTE
VILLANUEVA PLASCENCIA CHRISTIAN IBETH DOCENTE
VILLEGAS PROSPERO DAVID
DOCENTE
VILLEGAS PROSPERO DAVID
DOCENTE
VILLEGAS PROSPERO DAVID
DOCENTE
VILLEGAS PROSPERO DAVID
DOCENTE
VILLEGAS PROSPERO DAVID
DOCENTE
VILLEGAS PROSPERO DAVID
DOCENTE
VILLEGAS PROSPERO DAVID
DOCENTE
VILLANUEVA PEREZ DALIA
DOCENTE
VILLASEÐOR PEÐALOZA MARIA EDITH
DOCENTE
VITAL PUNZO ESVEIDY EUNICE
DOCENTE
VILLA PEREZ ESMERALDA
DOCENTE
VILLA PEREZ FRANCISCO
DOCENTE
VILLA PEREZ FRANCISCO
DOCENTE
VILLA PEREZ FRANCISCO
DOCENTE
VILLA PEREZ FRANCISCO
DOCENTE
VILLASEÐOR PEREZ FRANCISCA
DOCENTE
VILLANUEVA PONCE MARIA GUADALUPE
ADMINISTRATIVO
VIVEROS PLANCARTE GONZALO
DOCENTE
VITELA PANIAGUA GLADYS
DOCENTE
VITELA PANIAGUA GLADYS
DOCENTE
VITELA PANIAGUA GLADYS
ADMINISTRATIVO
VILLEGAS PEREZ GABINO
DOCENTE
VILLEGAS PEREZ GABINO
DOCENTE
VIDAL PEÐA MARIA GUADALUPE
DOCENTE
VILLASEÐOR PRADO HERIBERTO
DOCENTE
VILLASEÐOR PRADO HERIBERTO
DOCENTE
VILLEGAS PEREZ JANET MARIA
DOCENTE
VILLAGRANA PARRA J. ASUNCION
DOCENTE
VILLAGRANA PARRA J. ASUNCION
DIRECTIVO
VILLICAÐA PEREZ JESUS
DOCENTE
VILLICAÐA PEREZ JESUS
DOCENTE
VILLICAÐA PEREZ JESUS
DOCENTE
VILLICAÐA PEREZ JESUS
DOCENTE
VILLICAÐA PEREZ JESUS
DOCENTE
Horas que
labora en el
Centro de
Trabajo
02.0
02.0
02.0
02.0
02.0
04.0
02.0
02.0
04.0
08.0
01.0
08.0
02.0
04.0
06.0
06.0
02.0
02.0
02.0
20.0
20.0
20.0
20.0
07.0
14.0
14.0
07.0
20.0
40.0
40.0
08.0
04.0
40.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
05.0
05.0
05.0
05.0
05.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
48
48
48
48
48
69
69
13
69
69
69
69
69
69
69
12
69
69
69
48
48
48
16
69
16
69
69
69
16
69
69
12
12
69
12
69
69
48
48
48
48
48
16
16
16
16
16
16
16
16
16
13
13
53
13
13
13
13
13
13
13
51
21
37
21
16
16
16
29
12
02
19
13
13
06
12
12
51
51
12
51
12
12
16
16
16
16
16
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0463
E0463
E0363
E0363
E0363
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E0281
E0181
E0689
E0181
E0463
E0463
E0463
E0492
E0281
S01807
E7235
E0365
E0365
A01807
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0221
E0463
E0463
E0463
E0463
E0463
02.0
02.0
02.0
02.0
02.0
04.0
02.0
02.0
04.0
08.0
01.0
08.0
02.0
04.0
06.0
06.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
07.0
14.0
14.0
07.0
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
05.0
05.0
05.0
05.0
05.0
160860
160252
160253
161069
161070
160042
160057
160305
160395
160086
160718
000316
000043
000037
000036
000037
160202
160270
160309
151702
001254
160086
162701
160391
160073
160101
160383
162181
100306
100018
000011
000035
200021
168203
163626
135596
016098
164604
114112
003897
001190
160862
160864
160860
160957
161067
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
2
3
3
3
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
523.05
523.05
523.05
523.05
523.05
1046.10
523.05
523.05
1046.10
2097.60
262.21
2097.60
516.50
1032.50
1548.75
1548.75
516.25
516.25
516.25
5084.85
12158.73
5281.38
5054.15
2832.59
5661.45
5661.45
2835.66
7912.61
4471.55
23135.91
2109.20
1054.60
6603.37
5095.35
6366.61
5054.15
7912.61
5105.78
5071.13
5106.43
5992.22
1313.89
1313.89
1313.89
1313.89
1313.89
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
172.25
172.25
172.25
172.25
172.25
344.50
172.25
172.25
344.50
459.73
57.47
91.60
112.59
225.18
337.77
337.77
112.59
112.59
112.59
1657.29
5710.36
1151.98
1657.29
1194.69
2393.46
2393.46
1194.69
1869.44
1016.08
4551.74
459.73
229.86
1496.27
1104.64
1439.46
1104.64
1869.44
1104.64
1104.64
1657.29
1938.87
287.33
287.33
287.33
287.33
287.33
13033 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0119G
16DST0119G
16DPR1555C
16DST0025S
16DST0025S
16DST0025S
16DST0025S
16DST0025S
16DES0151X
16DES0151X
16DPR4746N
16DPR1551G
16DPR1890F
16DPR2830Y
16DPR1551G
16DPR1289W
16DPR1289W
16FUA0009Z
16DPR3638Z
16DPR3185O
16DML0005B
16DML0005B
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DPR2062Y
16DEF0117M
16DES0117Q
16DPR1863I
16DPR0413Y
16DPR0897S
16DPR2799E
16FPP0009P
16DPR2500G
16DST0091R
16DST0091R
16DST0091R
16DST0091R
16DST0091R
Turno
120
120
100
400
400
400
400
400
100
100
100
100
200
100
100
200
200
100
200
100
100
100
120
120
120
120
120
120
120
120
120
120
200
400
100
100
200
200
100
200
100
120
120
120
120
120
RFC
VIPJ700606B79
VIPJ700606B79
VIPJ710821215
VIPJ781118CA1
VIPJ781118CA1
VIPJ781118CA1
VIPJ781118CA1
VIPJ781118CA1
VIPJ821227SL4
VIPJ821227SL4
VIPK790504LSA
VIPL601018EP0
VIPL601018EP0
VIPM631205HU7
VIPM670318RX8
VIPM780311K44
VIPM780311K44
VIPM810415P75
VIPM830508UI5
VIPM830508UI5
VIPN630613ND1
VIPN630613ND1
VIPN7402232JA
VIPN7402232JA
VIPN7402232JA
VIPN7402232JA
VIPN7402232JA
VIPN7402232JA
VIPN7402232JA
VIPN7402232JA
VIPN7402232JA
VIPN7402232JA
VIPN880531QJ0
VIPO620709E49
VIPP76031738A
VIPR570325J20
VIPR570325J20
VIPR600202AN5
VIPR600202AN5
VIPR6702154J2
VIPR891112U96
VIPS5908273N8
VIPS5908273N8
VIPS5908273N8
VIPS5908273N8
VIPS5908273N8
CURP
VIPJ700606HMNLRS07
VIPJ700606HMNLRS07
VIPJ710821HMNLRN05
VIPJ781118HMNLXR07
VIPJ781118HMNLXR07
VIPJ781118HMNLXR07
VIPJ781118HMNLXR07
VIPJ781118HMNLXR07
VIPJ821227HMNLDN08
VIPJ821227HMNLDN08
VIPK790504HMNLRL08
VIPL601018MMNLNR00
VIPL601018MMNLNR00
VIPA631205MMNLRR01
VIPM670318MMNLRR03
VIPM780311HMNDDR09
VIPM780311HMNDDR09
VIPM810415MMNLDR09
VIPM830508MGRLRY06
VIPM830508MGRLRY06
VIPN630613MDFLZR01
VIPN630613MDFLZR01
VIPN740223MMNLRR09
VIPN740223MMNLRR09
VIPN740223MMNLRR09
VIPN740223MMNLRR09
VIPN740223MMNLRR09
VIPN740223MMNLRR09
VIPN740223MMNLRR09
VIPN740223MMNLRR09
VIPN740223MMNLRR09
VIPN740223MMNLRR09
VIPN880531HMNLRX00
VIPO620709HMNLNM08
VIPP760317MMNVNT00
VIPR570325MMNLRS01
VIPR570325MMNLRS01
VIPR600202HMNLRL00
VIPR600202HMNLRL00
VIPR670215MGTLRS08
VIPR891112HCLLNG01
VIPS590827MSLZZN01
VIPS590827MSLZZN01
VIPS590827MSLZZN01
VIPS590827MSLZZN01
VIPS590827MSLZZN01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VILLICAÐA PEREZ JESUS
VILLICAÐA PEREZ JESUS
VILLEGAS PEREZ JUAN
VILLANUEVA PEÐALOZA JORGE ARMANDO
VILLANUEVA PEÐALOZA JORGE ARMANDO
VILLANUEVA PEÐALOZA JORGE ARMANDO
VILLANUEVA PEÐALOZA JORGE ARMANDO
VILLANUEVA PEÐALOZA JORGE ARMANDO
VILLASEÐOR PIEDRA JOSE JUAN
VILLASEÐOR PIEDRA JOSE JUAN
VILLICAÐA PEREZ KLEVER
VILLANUEVA PONCE LAURA
VILLANUEVA PONCE LAURA
VILLAGOMEZ PEREZ MA. ARACELI
VILLEGAS PROSPERO MARISELA
VIDALES PEDRAZA MARCO ANTONIO
VIDALES PEDRAZA MARCO ANTONIO
VILLASEÐOR PADILLA MARIANA
VILLA PERALTA MAYRA GISEL
VILLA PERALTA MAYRA GISEL
VILLEGAS POZAS NORA AIDA
VILLEGAS POZAS NORA AIDA
VILLICAÐA PEREZ NEREYDA
VILLICAÐA PEREZ NEREYDA
VILLICAÐA PEREZ NEREYDA
VILLICAÐA PEREZ NEREYDA
VILLICAÐA PEREZ NEREYDA
VILLICAÐA PEREZ NEREYDA
VILLICAÐA PEREZ NEREYDA
VILLICAÐA PEREZ NEREYDA
VILLICAÐA PEREZ NEREYDA
VILLICAÐA PEREZ NEREYDA
VILLANUEVA PRADO NAPOLEON
VILLANUEVA PONCE OMAR
VIVEROS PINEDA PATRIA
VILLANUEVA PEREZ ROSA ELIA
VILLANUEVA PEREZ ROSA ELIA
VILLEGAS PEREZ RAUL
VILLEGAS PEREZ RAUL
VILLAGOMEZ PARRA ROSA EVELIA
VILLA PUENTES ROGELIO
VIZCARRA PAEZ SONIA LEONOR
VIZCARRA PAEZ SONIA LEONOR
VIZCARRA PAEZ SONIA LEONOR
VIZCARRA PAEZ SONIA LEONOR
VIZCARRA PAEZ SONIA LEONOR
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
Horas que
labora en el
Centro de
Trabajo
05.0
05.0
20.0
07.0
01.0
01.0
07.0
03.0
03.0
03.0
20.0
20.0
20.0
40.0
30.0
02.0
02.0
20.0
20.0
20.0
10.0
20.0
03.0
02.0
02.0
03.0
03.0
03.0
03.0
03.0
10.0
10.0
20.0
48.0
18.0
20.0
20.0
20.0
20.0
20.0
12.0
02.0
02.0
06.0
02.0
40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
69
48
48
48
69
48
69
69
69
69
69
16
16
69
69
69
69
12
69
69
48
48
48
48
48
48
48
48
48
48
69
15
69
69
69
69
12
69
69
48
48
48
48
16
16
16
12
16
16
16
48
16
13
13
12
12
12
03
12
15
15
37
12
51
37
37
16
16
16
16
16
16
16
16
16
16
12
50
13
12
12
12
51
37
15
16
16
16
16
07
E0463
E0463
E0281
E0463
E0463
E0463
E0463
E0463
E0365
E0365
E0281
E0221
E0281
S01807
E0299
E0763
E0763
E0689
E0281
E0281
E0465
E0687
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0701
E0365
E0281
E0281
E0221
E0281
E0687
E0763
E0463
E0463
E1067
E1067
T26804
05.0
05.0
00.0
07.0
01.0
01.0
07.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
00.0
00.0
00.0
10.0
00.0
03.0
02.0
02.0
03.0
03.0
03.0
03.0
03.0
10.0
10.0
00.0
00.0
18.0
00.0
00.0
00.0
00.0
00.0
12.0
02.0
02.0
06.0
02.0
00.0
161068
161218
168782
160312
169146
169147
480091
161776
160280
160281
168346
000299
166736
201253
161208
161234
163447
160083
166084
133882
000011
160324
162287
160905
161045
161358
161598
161827
161828
162124
160150
160151
000933
160018
160035
166865
165414
160018
081698
160710
000028
160425
160424
160061
160531
300001
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
4
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
4
3
3
3
3
3
3
3
2
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1313.89
1313.89
6356.11
1836.64
262.38
262.38
1836.64
787.13
843.80
844.07
5054.15
7472.59
5105.78
4444.55
6657.28
602.17
602.79
5281.38
5539.72
5539.72
2636.50
10333.36
788.33
650.81
650.81
974.20
974.20
974.20
974.20
974.20
3237.85
3237.85
5054.15
28475.51
4707.45
7913.56
5105.78
5992.22
5105.78
5295.10
3138.30
578.67
578.67
1703.25
567.75
6386.33
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
287.33
287.33
1439.46
602.86
86.12
86.12
602.86
258.38
258.38
258.38
1104.64
1698.49
1104.64
1016.08
1458.10
114.93
114.93
1151.98
1441.38
1441.38
574.66
2515.29
172.40
149.71
149.71
224.57
224.57
224.57
224.57
224.57
748.57
748.57
220.16
6413.19
1550.27
1869.44
1104.64
1301.77
1104.64
1728.58
689.59
150.00
150.00
441.08
147.03
1585.88
13034 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR0552Z
16DST0012O
16DPR3069Y
16ETV0012A
16DES0010Y
16DES0010Y
16DES0010Y
16DES0010Y
16DES0010Y
16DES0010Y
16DES0010Y
16DES0010Y
16DES0010Y
16DES0010Y
16DES0010Y
16DPR3275G
16DJN0153L
16DPR1871R
16DPR3662Z
16DPR2757F
16DPR4235M
16DPR4545Q
16DPR3096V
16DPR2485E
16DPR4762E
16DJN0554G
16DPR1999W
16DPR2834U
16DPR3344M
16DPR3948C
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DJN2843L
16DPR4851Y
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DST0033A
16DPR4157Z
16DGI0008A
Turno
100
120
200
100
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
200
100
200
100
100
100
100
100
100
200
200
120
120
120
120
120
120
200
100
100
100
100
100
100
100
100
200
RFC
VIPV6701133S3
VIPV831013T8A
VIPV851126663
VIPY840909532
VIQG580425TT6
VIQG580425TT6
VIQG580425TT6
VIQG580425TT6
VIQG580425TT6
VIQG580425TT6
VIQG580425TT6
VIQG580425TT6
VIQG580425TT6
VIQG580425TT6
VIQG580425TT6
VIQL611110274
VIQL630820FY7
VIQS810729KV7
VIRA5304196L9
VIRA5304196L9
VIRA540124AP1
VIRA540124AP1
VIRA550105C60
VIRA620710SC8
VIRA710118VB4
VIRA721207MF3
VIRA760122DM7
VIRA810623FM9
VIRA810623FM9
VIRA8203251A0
VIRA890908U28
VIRA890908U28
VIRA890908U28
VIRA890908U28
VIRA890908U28
VIRA890908U28
VIRC850316UB8
VIRD770910V25
VIRE710801R6A
VIRE710801R6A
VIRE710801R6A
VIRE710801R6A
VIRE710801R6A
VIRE710801R6A
VIRE8008236YA
VIRF630411MC7
CURP
VIPV670113MMNLTR02
VIPV831013MMNLDR03
VIPV851126HMNVRC02
VIPY840909MMNLRS01
VIQG580425HDFLRL06
VIQG580425HDFLRL06
VIQG580425HDFLRL06
VIQG580425HDFLRL06
VIQG580425HDFLRL06
VIQG580425HDFLRL06
VIQG580425HDFLRL06
VIQG580425HDFLRL06
VIQG580425HDFLRL06
VIQG580425HDFLRL06
VIQG580425HDFLRL06
VIQL611110HMNDRS09
VIQL630820MMNLNT05
VIQS810729HMNDRR09
VIRA530419HMNLYD04
VIRA530419HMNLYD04
VIRA540124MMNVMR01
VIRA540124MMNVMR01
VIRA550105MMNLMM02
VIRA620710MMNLDM02
VIRA710118HMNLZL06
VIRA721207MMNDMN09
VIRA760122HMNLCL01
VIRA810623MMCLMN16
VIRA810623MMCLMN16
VIRA820325HMNLDG01
VIRA890908MMNLMM00
VIRA890908MMNLMM00
VIRA890908MMNLMM00
VIRA890908MMNLMM00
VIRA890908MMNLMM00
VIRA890908MMNLMM00
VIRC850316MMNLSL04
VIRD770910MMNLDL09
VIRE710801MMNVNS05
VIRE710801MMNVNS05
VIRE710801MMNVNS05
VIRE710801MMNVNS05
VIRE710801MMNVNS05
VIRE710801MMNVNS05
VIRE800823MMNNDR04
VIRF630411HMNLYR02
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VILCHEZ PATIÐO VERONICA
VILLA PIEDRA VIRGINIA
VIVEROS PRADO VICTOR MANUEL
VILLANUEVA PRADO YESENIA
VILLALVA QUIROZ GUILLERMO EUGENIO
VILLALVA QUIROZ GUILLERMO EUGENIO
VILLALVA QUIROZ GUILLERMO EUGENIO
VILLALVA QUIROZ GUILLERMO EUGENIO
VILLALVA QUIROZ GUILLERMO EUGENIO
VILLALVA QUIROZ GUILLERMO EUGENIO
VILLALVA QUIROZ GUILLERMO EUGENIO
VILLALVA QUIROZ GUILLERMO EUGENIO
VILLALVA QUIROZ GUILLERMO EUGENIO
VILLALVA QUIROZ GUILLERMO EUGENIO
VILLALVA QUIROZ GUILLERMO EUGENIO
VIDALES QUIROZ LUIS
VILLANUEVA QUINTANA LETICIA
VIDALES QUEREA SERGIO
VILLANUEVA REYES JOSE ADALID
VILLANUEVA REYES JOSE ADALID
VIVEROS ROMAN AURORA
VIVEROS ROMAN AURORA
VILLA RAMIREZ AMELIA
VILLASEÐOR RODRIGUEZ AMALIA
VILLANUEVA RUIZ JOSE ALFREDO
VIDALES ROMERO ANA LILIA
VILLEGAS RICO ALEJANDRO
VILLANUEVA RAMOS ANA LIZETH
VILLANUEVA RAMOS ANA LIZETH
VILCHES RODRIGUEZ AGENOR ALARICO
VILLASEÐOR RAMIREZ ANA SILVIA
VILLASEÐOR RAMIREZ ANA SILVIA
VILLASEÐOR RAMIREZ ANA SILVIA
VILLASEÐOR RAMIREZ ANA SILVIA
VILLASEÐOR RAMIREZ ANA SILVIA
VILLASEÐOR RAMIREZ ANA SILVIA
VILLALPANDO ROSALES CELINA
VILLA RODRIGUEZ DELY JANETTE
VIVEROS RANGEL ESPERANZA
VIVEROS RANGEL ESPERANZA
VIVEROS RANGEL ESPERANZA
VIVEROS RANGEL ESPERANZA
VIVEROS RANGEL ESPERANZA
VIVEROS RANGEL ESPERANZA
VIANA RODRIGUEZ ERIKA
VILLANUEVA REYES FRANCISCO JAVIER
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
Horas que
labora en el
Centro de
Trabajo
20.0
05.0
20.0
30.0
02.0
02.0
04.0
02.0
02.0
02.0
04.0
03.0
03.0
02.0
04.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
40.0
20.0
20.0
20.0
20.0
20.0
02.0
06.0
02.0
06.0
07.0
02.0
02.0
20.0
40.0
05.0
12.0
03.0
03.0
03.0
05.0
20.0
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
12
48
69
67
69
69
69
69
69
69
69
69
69
69
69
69
69
12
69
69
12
69
69
16
69
69
12
69
12
69
48
48
48
48
48
69
69
16
48
48
48
48
48
48
69
69
51
16
12
79
13
13
13
13
13
13
13
13
13
13
13
12
21
51
12
12
51
12
12
03
12
21
51
12
51
15
16
16
16
16
16
48
21
13
16
16
16
16
16
16
12
37
E0281
E0463
E0281
E2781
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E0363
E0363
E0363
E0363
E0281
E0181
E0281
E0221
E0281
E0281
E0281
E0281
S01807
E0281
E0181
E0281
E0281
E0281
E0763
E0463
E0463
E0463
E0463
E0465
E0465
E0181
A01806
E0465
E0463
E0463
E0463
E0463
E0463
E0281
E0629
00.0
05.0
00.0
30.0
02.0
02.0
04.0
02.0
02.0
02.0
04.0
03.0
03.0
02.0
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
02.0
06.0
02.0
06.0
07.0
02.0
02.0
00.0
00.0
05.0
12.0
03.0
03.0
03.0
05.0
00.0
00.0
131242
160109
168892
160065
160084
000032
000031
000182
160008
000098
000119
160716
160552
160484
160491
004138
001086
091801
160036
161096
118446
003771
167665
100250
169268
164276
061908
166842
108465
163309
160174
160235
160321
160443
160241
480047
165211
200149
160110
160062
160606
163084
163140
160110
165853
160051
Tipo de
Categoría
3
3
3
3
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
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
4
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5106.43
1567.57
5054.15
7845.75
516.25
516.25
1034.03
516.25
516.25
516.25
1032.50
789.61
789.61
526.40
1052.80
6377.69
9921.66
5054.15
7472.59
5105.78
9209.22
9209.22
12158.98
4458.05
5084.85
5096.80
9399.04
5074.93
5074.93
708.08
1569.15
523.05
1569.15
1830.69
523.05
523.05
5071.13
5372.21
1443.83
4436.58
1109.18
1109.18
1109.18
1443.83
9382.06
6066.57
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1657.29
375.00
1104.64
2583.78
169.01
169.01
338.02
169.01
169.01
169.01
338.02
258.38
258.38
172.25
344.50
1439.46
2411.74
1104.64
1698.49
1104.64
2439.29
2439.29
3038.15
1016.08
1104.64
1104.64
1657.29
1104.64
1104.64
114.93
344.80
114.93
344.80
402.26
22.90
22.90
1104.64
1303.88
375.00
1172.06
293.02
293.02
293.02
375.00
1657.29
1318.34
13035 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16FIZ0224C
16DPR2323T
16DST0013N
16DPR4942P
16DJN2138G
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DST0082J
16DST0082J
16DST0066S
16DST0066S
16DST0066S
16DJN0074Z
16DPR2834U
16DPR2390R
16DES0047L
16DES0047L
16DST0085G
16DST0085G
16DST0085G
16DST0085G
16DST0085G
16DPR3418N
16DST0041J
16DST0041J
16DST0041J
16DES0027Y
16DML0025P
16ZJN0040U
16ADG0017Q
16DST0119G
16DPR0641S
16DPR3793R
16DES0017R
16DES0017R
16DPR0272P
16DPR4979C
16DPR2644C
16DPR0687N
16DJN0072A
16DPR0495Y
16DST0091R
Turno
400
100
400
200
100
120
120
120
120
120
120
120
120
120
120
120
100
100
200
120
120
100
100
100
100
100
200
100
100
100
120
100
100
400
120
100
200
120
120
100
200
200
100
100
100
120
RFC
VIRF660501Q53
VIRG580519VA1
VIRG621123BK9
VIRG640930SY7
VIRG650212MF5
VIRG690324LF1
VIRG690324LF1
VIRG690324LF1
VIRG690324LF1
VIRG690324LF1
VIRG690324LF1
VIRH590726DE5
VIRH590726DE5
VIRI580527QZ2
VIRI580527QZ2
VIRI580527QZ2
VIRI660420AV3
VIRJ471120MB9
VIRJ471120MB9
VIRJ530227IUA
VIRJ530227IUA
VIRJ610722UQ9
VIRJ610722UQ9
VIRJ610722UQ9
VIRJ610722UQ9
VIRJ610722UQ9
VIRJ640628GS8
VIRJ870505FN9
VIRJ870505FN9
VIRJ870505FN9
VIRK800313S75
VIRK820704PG1
VIRL670822SI3
VIRL741026JP2
VIRL760205RZ3
VIRM500828QH9
VIRM500828QH9
VIRM530204EQ0
VIRM530204EQ0
VIRM561012C94
VIRM561012C94
VIRM580918314
VIRM580918314
VIRM600722CQ0
VIRM610805HM1
VIRM610915FJ2
CURP
VIRF660501HMNLYR02
VIRG580519MMNLDN06
VIRG621123HMNLSR07
VIRG640930HMNLYR08
VIRG650212MMNYCD01
VIRG690324MMNLBB00
VIRG690324MMNLBB00
VIRG690324MMNLBB00
VIRG690324MMNLBB00
VIRG690324MMNLBB00
VIRG690324MMNLBB00
VIRH590726MMNLDR08
VIRH590726MMNLDR08
VIRI580527HMNLDS06
VIRI580527HMNLDS06
VIRI580527HMNLDS06
VIRI660420MMNLMN04
VIRJ471120HDFLMN06
VIRJ471120HDFLMN06
VIRJ530227MMNDNS09
VIRJ530227MMNDNS09
VIRJ610722HGTLSS07
VIRJ610722HGTLSS07
VIRJ610722HGTLSS07
VIRJ610722HGTLSS07
VIRJ610722HGTLSS07
VIRJ640628MMNLMN01
VIRJ870505HMNLZN06
VIRJ870505HMNLZN06
VIRJ870505HMNLZN06
VIRK800313MMNLDR09
VIRK820704MMNLNR00
VIRL670822MMNLZZ09
VIRL741026MJCLBZ01
VIRL760205MMNLDT07
VIRL500828MMNLZC02
VIRL500828MMNLZC02
VIRT530204MGTLDR04
VIRT530204MGTLDR04
VIRA561012MNTRZN10
VIRA561012MNTRZN10
VIRG580918MMNLSD07
VIRG580918MMNLSD07
VIRM600722MNTRBG10
VIRM610805MMNVMR00
VIRG610915MMNVND00
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VILLAGOMEZ REYNA FERNANDO
VILLA RODRIGUEZ GENOVEVA
VILLA RIOS GERARDO
VILLEGAS REYES GRACIANO
VIEYRA ROCHA MARIA GUADALUPE
VILLEGAS ROBLEDO GABRIELA
VILLEGAS ROBLEDO GABRIELA
VILLEGAS ROBLEDO GABRIELA
VILLEGAS ROBLEDO GABRIELA
VILLEGAS ROBLEDO GABRIELA
VILLEGAS ROBLEDO GABRIELA
VILLAGOMEZ RODRIGUEZ HERMINIA
VILLAGOMEZ RODRIGUEZ HERMINIA
VILLANUEVA RODRIGUEZ ISIDRO
VILLANUEVA RODRIGUEZ ISIDRO
VILLANUEVA RODRIGUEZ ISIDRO
VILLALOBOS RAMIREZ INES
VILLASE!OR RAMIREZ JUAN MANUEL
VILLASE!OR RAMIREZ JUAN MANUEL
VIDALES RANGEL MARIA JOSEFA
VIDALES RANGEL MARIA JOSEFA
VILLAGOMEZ ROSALES JOSE
VILLAGOMEZ ROSALES JOSE
VILLAGOMEZ ROSALES JOSE
VILLAGOMEZ ROSALES JOSE
VILLAGOMEZ ROSALES JOSE
VILLEGAS RAMIREZ JUANA
VILLAGOMEZ RUIZ JUAN FERNANDO
VILLAGOMEZ RUIZ JUAN FERNANDO
VILLAGOMEZ RUIZ JUAN FERNANDO
VILLA RODRIGUEZ KARINA BEATRIZ
VILLASEÐOR RANGEL KARINA
VILLANUEVA RUIZ LUZ MARIA
VILLEGAS ROBLEDO LUZ DEL CARMEN
VILLA RODRIGUEZ LETICIA YADHIRA
VILLALVAZO RUIZ MA LUCIOLA
VILLALVAZO RUIZ MA LUCIOLA
VILLASEÐOR RODRIGUEZ MA. TERESA
VILLASEÐOR RODRIGUEZ MA. TERESA
VIRGEN RUIZ MA. ANGELITA
VIRGEN RUIZ MA. ANGELITA
VILLALON ROSEL MA GUADALUPE
VILLALON ROSEL MA GUADALUPE
VIERA ROBLEDO MA. MAGDALENA
VIVEROS RAMIREZ MARIA
VIVEROS RANGEL MA GUADALUPE
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
09.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
21.0
DOCENTE
07.0
DOCENTE
35.0
DOCENTE
05.0
DOCENTE
32.0
DOCENTE
02.0
DIRECTIVO
20.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
18.0
DOCENTE
18.0
DOCENTE
12.0
DOCENTE
08.0
DOCENTE
04.0
DOCENTE
12.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
DOCENTE
05.0
DOCENTE
05.0
DOCENTE
05.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
APOYO A LA LABOR 09.0
EDUCATIVA
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
69
69
48
48
48
48
48
48
48
48
48
48
48
69
69
69
69
69
48
48
48
48
16
16
48
48
48
16
69
69
16
16
69
12
16
69
69
69
69
69
69
16
16
12
12
07
12
21
16
16
16
16
16
16
16
16
16
16
16
21
12
12
13
13
16
16
16
16
29
03
16
16
16
06
37
21
06
07
12
51
06
13
12
12
12
12
21
03
06
E0281
E0281
S05805
E0281
E0181
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0121
E0221
E0281
E0365
E0365
E0463
E0463
E0463
E0463
E0492
S01807
E0463
E0463
E0463
S01807
E0689
E0181
A01820
CF34844
E0281
E0281
A01803
E2401
E0281
E0281
E0281
E0281
E0121
S01807
S01807
00.0
00.0
00.0
00.0
00.0
09.0
03.0
03.0
03.0
03.0
21.0
07.0
35.0
05.0
32.0
02.0
00.0
00.0
00.0
18.0
18.0
12.0
08.0
04.0
12.0
06.0
00.0
05.0
05.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
09.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
160133
000174
100011
167562
002199
160074
162306
162307
162308
161454
160095
160256
160192
161358
160077
161428
160235
000450
166873
000203
000074
160142
160032
160090
160149
160266
201174
161624
161625
160042
200078
160109
161747
200041
100014
166981
098723
100059
000061
167714
007123
166870
006479
160291
201003
300715
Tipo de
Categoría
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
3
3
3
3
3
3
3
3
2
3
3
3
2
3
3
2
2
3
3
2
1
3
3
3
3
4
2
2
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5114.46
6377.69
4629.36
6366.61
9921.66
2368.81
789.61
789.61
789.61
789.61
5527.21
1845.77
11352.98
1318.27
8436.80
527.30
9292.77
5995.42
12160.53
4746.10
4745.70
3895.11
2598.29
1304.14
3895.46
1949.58
4444.55
1307.64
1307.64
1307.64
4367.04
5281.38
5095.35
4431.05
4380.54
6380.04
5105.78
4471.55
1951.50
6377.74
5105.78
7913.26
5105.78
7472.59
4444.55
4608.81
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1657.29
2327.07
1065.29
2327.07
2411.74
517.19
172.40
172.40
172.40
172.40
1206.79
402.26
2620.01
287.33
1838.91
114.93
3781.20
1301.77
3038.15
1034.39
1034.39
898.29
598.86
299.43
898.29
449.14
1186.65
430.62
430.62
430.62
996.53
1151.98
1104.64
1016.08
996.53
2327.07
1657.29
1016.08
424.25
2327.07
1657.29
1869.44
1104.64
1698.49
1186.65
1178.10
13036 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DJN0236U
16DJN0236U
16FIZ0080X
16FIZ0080X
16DPR3039D
16FZE0002X
16DNP0004Y
16DJN0320S
16DJN1910M
16DST0128O
16DPR1477P
16DJN2647J
16DJN1435Z
16DES0215R
16DPR1092L
16DST0013N
16ETV0160J
16FLS0014B
16DPR0998Q
16DPR0998Q
16DJN0417D
16DPR1482A
16DPR1483Z
16DST0063V
16DST0063V
16DST0063V
16DST0063V
16DPR4909H
16DPR0542S
16DPR4954U
16DNE0002U
16DPR2653K
16DPR2653K
16DPR0957Q
16DES0161D
16DPR4871L
16DPR4967Y
16DPR4604P
16DPR1926D
16ADG0050Y
16ADG0050Y
16DST0020X
16DST0020X
16DST0020X
16DST0020X
16DST0020X
Turno
500
500
400
400
100
400
400
100
100
100
100
200
100
200
100
400
100
100
100
100
100
100
200
100
100
100
100
100
100
200
100
100
100
100
100
100
200
100
200
400
400
120
120
120
120
120
RFC
VIRM630930G5A
VIRM630930G5A
VIRM651125TWA
VIRM651125TWA
VIRM661225H53
VIRM7207215L1
VIRM721127HD8
VIRM760110EK0
VIRM780817R86
VIRM7902076W0
VIRM830607DQ6
VIRN630224MW1
VIRN630224MW1
VIRN740613S38
VIRN780803JR4
VIRO7301084E9
VIRP720629887
VIRP870224FK1
VIRR5407273B0
VIRR5407273B0
VIRR550927PZ4
VIRR600522637
VIRR600522637
VIRR6210301W5
VIRR6210301W5
VIRR6210301W5
VIRR6210301W5
VIRR660202JQA
VIRR680402N61
VIRR740304L15
VIRS520328BL4
VIRS6005013Z9
VIRS6005013Z9
VIRS630429CV7
VIRS750510BY3
VIRV701205193
VIRV701205193
VIRV730728ID7
VIRV730728ID7
VIRY671113GE1
VIRY671113GE1
VISA580428V84
VISA580428V84
VISA580428V84
VISA580428V84
VISA580428V84
CURP
VIRB630930MMNLML09
VIRB630930MMNLML09
VIRD651125MMNLZL08
VIRD651125MMNLZL08
VIRM661225MMNLYY01
VIRM720721MMNLMR05
VIRM721127HGRLMS04
VIRJ760110MMNRBS09
VIRM780817MMNLMN07
VIRM790207MMNVYN03
VIRM830607MMNLDD06
VIRN630224MMNLMR09
VIRN630224MMNLMR09
VIRN740613MMNVNM14
VIRN780803HGRLMF04
VIRO730108MOCLML06
VIRP720629MMNLNL01
VIRP870224MMNLML05
VIRR540727HMNLYL02
VIRR540727HMNLYL02
VIRR550927MMNDST04
VIRR600522MMSCZT13
VIRR600522MMSCZT13
VIRR621030MMNDSS02
VIRR621030MMNDSS02
VIRR621030MMNDSS02
VIRR621030MMNDSS02
VIRR660202MMNLDS06
VIRR680402HMNYMC03
VIRR740304HGRLMB09
VIRS520328HMNLVL00
VIRS600501HMNLZR06
VIRS600501HMNLZR06
VIRS630429MMNLNC06
VIRS750510MMNLYN05
VIRV701205HMNLDD09
VIRV701205HMNLDD09
VIRV730728MDFLDC04
VIRV730728MDFLDC04
VIRY671113MMNLZL00
VIRY671113MMNLZL00
VISA580428MMNYLR03
VISA580428MMNYLR03
VISA580428MMNYLR03
VISA580428MMNYLR03
VISA580428MMNYLR03
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VILLAFAÐA RAMIREZ MA. BLANCA
VILLAFAÐA RAMIREZ MA. BLANCA
VILLANUEVA RUIZ MA DOLORES
VILLANUEVA RUIZ MA DOLORES
VILLEGAS REYES MAYRA
VILLEGAS RAMIREZ MARIBEL
VILLANUEVA RAMIREZ MISAEL
VIRRUETA RUBIO MA. DE JESUS
VILLEGAS RAMIREZ MONICA MARIA
VIVEROS REYES MONICA
VILLAVICENCIO RODRIGUEZ MA.GUADALUP
VILLASEÐOR RAMIREZ NORMA ANGELICA
VILLASEÐOR RAMIREZ NORMA ANGELICA
VIVEROS RANGEL NOEMI
VILLANUEVA RAMIREZ NEFTALI
VILLANUEVA ROMERO OLIVIA DEL
VILLASEÐOR RANGEL MARIA PAULA
VILCHIS RAMIREZ PAULINA
VILLAGOMEZ REYES RAUL
VILLAGOMEZ REYES RAUL
VIDALES ROSALES RUTH GUADALUPE
VICTORIA RUIZ RITA
VICTORIA RUIZ RITA
VIDALES ROSALES ROSA MARIA
VIDALES ROSALES ROSA MARIA
VIDALES ROSALES ROSA MARIA
VIDALES ROSALES ROSA MARIA
VILLALOBOS RODRIGUEZ ROSELIA
VIEYRA RAMIREZ RICARDO
VILLANUEVA RAMIREZ RUBEN
VILLICAÐA RIVERA SALVADOR SERGIO
VILLEGAS RUIZ SERGIO
VILLEGAS RUIZ SERGIO
VILLA RANGEL MARIA SOCORRO
VILLEGAS REYES SONIA
VILLANUEVA RODRIGUEZ VIDAL
VILLANUEVA RODRIGUEZ VIDAL
VILLAVICENCIO RODRIGUEZ VICTORIA
VILLAVICENCIO RODRIGUEZ VICTORIA
VILLAFUERTE REZA YOLANDA LETICIA
VILLAFUERTE REZA YOLANDA LETICIA
VIEYRA SILVA MARIA ARACELI SONIA
VIEYRA SILVA MARIA ARACELI SONIA
VIEYRA SILVA MARIA ARACELI SONIA
VIEYRA SILVA MARIA ARACELI SONIA
VIEYRA SILVA MARIA ARACELI SONIA
Funcion Real
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
20.0
20.0
20.0
20.0
20.0
40.0
20.0
20.0
20.0
40.0
40.0
20.0
20.0
40.0
20.0
40.0
30.0
20.0
20.0
20.0
20.0
20.0
20.0
06.0
03.0
26.0
06.0
30.0
20.0
20.0
40.0
20.0
20.0
20.0
40.0
20.0
20.0
20.0
20.0
20.0
20.0
04.0
14.0
03.0
07.0
07.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
21
69
12
69
16
69
16
69
16
16
69
69
16
12
16
67
69
69
12
69
69
69
48
48
48
16
16
69
69
69
69
12
69
16
12
12
69
69
69
69
48
48
48
48
48
21
51
12
51
12
13
12
21
21
07
03
21
21
06
51
07
79
21
12
51
21
12
12
16
16
16
29
12
12
12
19
12
51
12
06
51
51
12
12
21
21
16
16
16
16
16
E0181
E0121
E0281
E0281
E0281
A03803
E0281
E0181
E0181
T26803
S01807
E0181
E0181
S01807
E0281
S02804
E2781
E0181
E0281
E0221
E0181
E0281
E0281
E0465
E0463
E0465
E0466
E0299
E0281
E0281
E7217
E0281
E0281
E0281
T03803
E0281
E0281
E0281
E0281
E0181
E0181
E0463
E0463
E0463
E0463
E0463
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
30.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
03.0
26.0
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
04.0
14.0
03.0
07.0
07.0
163589
000057
166867
038230
167528
100079
169315
160195
161214
100013
100407
162535
161182
300704
053602
200004
160034
160632
003824
002473
162878
000458
003859
160140
160717
160105
160065
163906
168556
167759
100029
162172
096131
169606
100044
034459
009194
169081
169024
163239
163548
160540
160118
160320
160532
160138
Tipo de
Categoría
3
4
3
3
3
2
3
3
3
2
2
3
3
2
3
2
3
3
3
4
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
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5105.78
9293.42
6377.09
5105.78
5095.35
4459.27
7179.45
5074.93
6346.19
4793.24
4339.54
5105.78
12158.03
4476.93
5054.15
4756.89
7866.00
5054.15
6377.04
5992.22
7913.26
6377.09
5111.76
1585.01
790.96
10510.65
1582.05
6645.33
6366.61
5054.15
22830.00
5112.86
5112.81
6377.04
4811.24
5095.35
5095.35
5084.85
5084.85
9921.06
7912.61
1057.67
3691.45
790.96
1845.57
1845.82
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
2208.04
1439.46
1104.64
1657.29
1196.52
1878.20
1104.64
1439.46
1125.48
1167.24
1104.64
3038.15
1158.58
1657.29
1101.75
1723.98
1104.64
2327.07
1938.87
1869.44
1439.46
1104.64
344.80
172.40
2527.36
344.80
1458.10
2327.07
1657.29
4555.89
1657.29
1657.29
1439.46
1125.48
1104.64
1104.64
1104.64
1104.64
2411.74
1869.44
229.86
804.52
172.40
402.26
402.26
13037 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0020X
16DPR4123I
16DES0050Z
16DES0050Z
16DES0050Z
16DES0050Z
16DJN2190C
16DPR5155H
16DDI0004H
16DPR2444E
16DPR2444E
16DPR2444E
16DST0116J
16DST0116J
16DST0057K
16DJN2127A
16DPR5209V
16DPR1674Q
16DPR2141K
16DES0171K
16DES0092Y
16DES0092Y
16DES0092Y
16DES0092Y
16DES0031K
16DPR1519Y
16DPR2728K
16DES0191Y
16ADG0005L
16DPR5312H
16DPR3634C
16DPR2444E
16DPR2444E
16DPR5048Z
16FLS0013C
16DPR4017Z
16DPR4568A
16DPR1360Q
16DPR4639E
16DST0049B
16DPR0552Z
16ADG0032I
16DJN2289M
16DPR2838Q
16DST0024T
16DST0024T
Turno
120
100
120
120
120
120
100
200
400
100
100
100
100
100
100
100
100
100
100
120
120
120
120
120
120
100
200
100
400
100
100
100
100
100
400
100
100
100
100
120
100
400
100
100
120
120
RFC
VISA580428V84
VISA591103RS7
VISA591129DV1
VISA591129DV1
VISA591129DV1
VISA591129DV1
VISA601108DK3
VISA6311267G3
VISA681218198
VISA690504JS4
VISA690504JS4
VISA690504JS4
VISA701023LD0
VISA701023LD0
VISA7106082S0
VISA830721UP5
VISA840531CX1
VISA8609054F0
VISA8609178I2
VISB5604153U2
VISB6603309GA
VISB6603309GA
VISB6603309GA
VISB6603309GA
VISC490226TF8
VISC600829D31
VISC600829D31
VISC610406KB2
VISC6205265Q2
VISC690803F74
VISD7110179H1
VISE581012PRA
VISE581012PRA
VISE711120852
VISE720626KX7
VISE730708P52
VISF6512053M0
VISG680429C4A
VISG731211KJ7
VISG910726914
VISI5405079G6
VISI620812PJ8
VISI8006277I8
VISJ560711PQ2
VISJ680730RJ3
VISJ680730RJ3
CURP
VISA580428MMNYLR03
VISA591103HMNYTR00
VISA591129HMNRNR09
VISA591129HMNRNR09
VISA591129HMNRNR09
VISA591129HMNRNR09
VISA601108MMNVRN06
VISA631126MMNLNL06
VISA681218MMNLND06
VISA690504HMNLNL04
VISA690504HMNLNL04
VISA690504HMNLNL04
VISA701023HNTLLN02
VISA701023HNTLLN02
VISA710608MMNLNN01
VISA830721MMNLLL07
VISA840531MMNLNL08
VISA860905HMNLSR07
VISA860917MMNLNL04
VISB560415MMNLLL02
VISB660330HMNRRN05
VISB660330HMNRRN05
VISB660330HMNRRN05
VISB660330HMNRRN05
VISC490226HTSLLS09
VISC600829MMNLNM00
VISC600829MMNLNM00
VISC610406MMNLNR00
VISC620526MMNLNR06
VISC690803MMNVRR04
VISD711017MMNLTL07
VISE581012HMNLNG07
VISE581012HMNLNG07
VISE711120MMNLNR01
VISE720626MMNTRL07
VISE730708MMNLNG05
VISF651205HMNVRR07
VISG680429MMNLND07
VISG731211MMNRLD03
VISG910726HMNYRS02
VISI540507MMNYTS04
VISI620812HMNYLN02
VISI800627MMNLSR00
VISJ560711MMNYTN03
VISJ680730MMNLLL04
VISJ680730MMNLLL04
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VIEYRA SILVA MARIA ARACELI SONIA
VIEYRA SOTO ARTEMIO
VIRRUETA SANCHEZ ARMANDO
VIRRUETA SANCHEZ ARMANDO
VIRRUETA SANCHEZ ARMANDO
VIRRUETA SANCHEZ ARMANDO
VIVIAN SUAREZ ANITA
VILLALPANDO SANDOVAL ALMA ANGELICA
VILLALOBOS SAENZ AIDA
VILLASEÐOR SANTOYO ALEJANDRO
VILLASEÐOR SANTOYO ALEJANDRO
VILLASEÐOR SANTOYO ALEJANDRO
VILLA SILVA JOSE ANTONIO
VILLA SILVA JOSE ANTONIO
VILLANUEVA SANTIAGO ANA MARIA
VILLEGAS SALDIVAR ALINA KARELA
VILLEGAS SANCHEZ ALMA DELIA
VILLA SESMAS ARTURO
VILLAFAÐA SANCHEZ ALMA DELIA
VILLAGOMEZ SALGADO BLANCA ESTELA
VIRRUETA SORIA BENJAMIN
VIRRUETA SORIA BENJAMIN
VIRRUETA SORIA BENJAMIN
VIRRUETA SORIA BENJAMIN
VILLANUEVA SILVA CESARIO
VILLALOBOS SAENZ CAMELIA
VILLALOBOS SAENZ CAMELIA
VILLEGAS SAENZ CAROLINA
VILLALON SANTILLAN CAROLINA
VIVANCO SORIA MARIA CORINA
VILLANUEVA SOTO DILSA
VILLASEÐOR SANTOYO EUGENIO
VILLASEÐOR SANTOYO EUGENIO
VILLARREAL SANCHEZ ERENDIRA ZITLALI
VITELA SUAREZ ELVIA PATRICIA
VILCHEZ SANCHEZ MARIA EUGENIA
VIVIAN SUAREZ FERNANDO
VILLEGAS SAENZ MARIA GUADALUPE
VIRRUETA SALAS MARIA GUADALUPE
VIEYRA SERRATO GUSTAVO ADOLFO
VIEYRA SOTO ISALIA
VIEYRA SILVA JOSE INES
VILLEGAS SOSA IRERI
VIEYRA SOTO JUANA
VILLAGOMEZ SALGADO JULIETA
VILLAGOMEZ SALGADO JULIETA
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DIRECTIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
Horas que
labora en el
Centro de
Trabajo
07.0
20.0
04.0
04.0
06.0
04.0
20.0
20.0
40.0
08.0
06.0
02.0
08.0
07.0
40.0
40.0
20.0
20.0
20.0
48.0
03.0
22.0
03.0
14.0
40.0
20.0
20.0
48.0
40.0
20.0
20.0
15.0
02.0
40.0
20.0
20.0
40.0
30.0
20.0
40.0
20.0
20.0
20.0
20.0
40.0
03.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
69
69
69
69
69
12
16
69
13
12
48
48
16
16
69
69
69
69
69
13
69
69
16
69
69
69
16
69
69
24
12
16
69
69
16
16
16
16
69
69
69
69
16
48
29
12
13
13
13
13
21
51
01
21
54
53
16
16
07
02
12
12
12
13
13
54
13
13
06
12
12
13
13
12
12
51
53
03
21
12
03
12
12
07
12
12
21
12
07
16
E0492
E0281
E0763
E0763
E0365
E1067
E0181
E0281
T14807
E0165
E0361
E0261
E0465
E0465
S01807
S01807
E0281
E0281
E0281
E0341
E0363
E0363
E0363
E0363
S01807
E0281
E0281
E0341
CF33892
E0281
E0281
E0261
E0261
T14807
E0181
E0281
S01807
E0299
E0281
S01807
E0221
E0281
E0181
E0281
T05808
E0465
07.0
00.0
04.0
04.0
06.0
04.0
00.0
00.0
00.0
08.0
06.0
02.0
08.0
07.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
22.0
03.0
14.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
15.0
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
03.0
160380
166753
160020
160021
160144
000079
161950
020995
100025
000024
004356
000187
160730
160012
100403
200508
008388
164955
002755
160029
160494
000930
161145
000479
100426
166874
000626
160082
100012
167388
168783
000137
000060
100003
163340
168312
201125
162981
160301
100244
000961
004132
000842
001839
200063
160482
Tipo de
Categoría
3
3
3
3
3
3
3
3
2
3
3
1
3
3
2
2
3
3
3
4
3
3
3
3
2
3
3
4
2
3
3
1
1
2
3
3
2
3
3
2
4
3
3
3
2
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1845.57
5084.85
1051.10
1051.10
1576.65
1030.80
5095.35
5071.13
4940.05
1672.16
1529.88
406.59
2092.20
1830.69
4458.05
4431.05
5054.15
5054.15
5071.13
15635.73
789.61
5790.40
789.61
3684.80
4471.55
7913.26
5105.78
13603.11
6603.37
5095.35
5084.85
3054.09
407.09
4940.05
5096.80
5071.13
4444.55
6655.76
7179.45
4339.54
7473.24
5113.46
5071.13
5106.43
4768.91
788.33
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
402.26
1104.64
344.50
344.50
516.76
338.02
1104.64
1657.29
2027.30
363.28
333.21
88.47
689.01
602.86
1016.08
1186.65
1104.64
772.81
1657.29
3515.63
258.38
1894.77
258.38
1205.76
1016.08
1869.44
1104.64
2977.41
1496.27
1104.64
1104.64
663.52
88.47
1160.30
1104.64
1657.29
1016.08
2213.71
1878.20
205.01
2709.41
1104.64
1657.29
1104.64
1117.02
172.40
13038 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0024T
16DST0024T
16DST0024T
16DPB0246Q
16DPR1007Y
16ADG0011W
16DPR3470J
16ADG0011W
16DJN0275W
16DPR2670A
16ADG0004M
16ADG0004M
16ADG0004M
16DES0183P
16DST0022V
16DST0022V
16DES0183P
16DES0183P
16DES0183P
16DST0022V
16DES0183P
16DES0183P
16DES0040S
16DES0040S
16DES0089K
16DST0012O
16DJN0081I
16DES0039C
16DES0039C
16DES0039C
16DJN0114J
16DJN1845C
16DST0137W
16DST0137W
16DST0137W
16DST0137W
16DST0137W
16DST0137W
16DST0137W
16DST0137W
16DJN0262S
16FMP0015C
16DPR1388W
16DPR5050N
16DPR0691Z
16FIZ0090D
Turno
120
120
120
200
100
400
100
400
100
100
400
400
400
100
100
100
100
100
100
100
100
100
100
100
100
120
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
100
100
100
400
RFC
VISJ680730RJ3
VISJ680730RJ3
VISJ680730RJ3
VISJ750131LC8
VISJ830628FM4
VISK750616S7S
VISL470208265
VISL6402298E7
VISL7410203T0
VISL810427R85
VISM610428A96
VISM610428A96
VISM610428A96
VISM6709274U5
VISM6709274U5
VISM6709274U5
VISM6709274U5
VISM6709274U5
VISM6709274U5
VISM6709274U5
VISM6709274U5
VISM6709274U5
VISM6709274U5
VISM6709274U5
VISM691018HT0
VISM691123IJ6
VISM7601154S3
VISP720316RI6
VISP720316RI6
VISP720316RI6
VISR650111R22
VISR650111R22
VISR650605JK7
VISR650605JK7
VISR650605JK7
VISR650605JK7
VISR650605JK7
VISR650605JK7
VISR650605JK7
VISR650605JK7
VISR700922LS9
VISS630613KQA
VISS711226NR6
VISS761117L53
VIST5603124R9
VISU7111086D9
CURP
VISJ680730MMNLLL04
VISJ680730MMNLLL04
VISJ680730MMNLLL04
VISJ750131HMNLRL08
VISJ830628MMNLNN06
VISK750616MMNCRN02
VISL470208MMNYTS08
VISL640229MMNCRC04
VISL741020MMNLLR06
VISL810427MMNLNN03
VISM610428MMNYLR00
VISM610428MMNYLR00
VISM610428MMNYLR00
VISM670927HMNCNR03
VISM670927HMNCNR03
VISM670927HMNCNR03
VISM670927HMNCNR03
VISM670927HMNCNR03
VISM670927HMNCNR03
VISM670927HMNCNR03
VISM670927HMNCNR03
VISM670927HMNCNR03
VISM670927HMNCNR03
VISM670927HMNCNR03
VISL691018MGRLLC03
VISM691123MCSRNR03
VISM760115MMNTLR06
VISP720316MMNLLZ08
VISP720316MMNLLZ08
VISP720316MMNLLZ08
VISR650111MMNLRS03
VISR650111MMNLRS03
VISR650605HMNLLN08
VISR650605HMNLLN08
VISR650605HMNLLN08
VISR650605HMNLLN08
VISR650605HMNLLN08
VISR650605HMNLLN08
VISR650605HMNLLN08
VISR650605HMNLLN08
VISR700922MNTRLS01
VISS630613MMNLNL05
VISS711226HMNLNR01
VISS761117HMNLLR06
VIST560312MMNLNR06
VISU711108HMNLRL05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VILLAGOMEZ SALGADO JULIETA
VILLAGOMEZ SALGADO JULIETA
VILLAGOMEZ SALGADO JULIETA
VILLA SIERRA JOEL
VILLEGAS SANCHEZ JANETTE AURELIA
VICTORIA SERRANO KENIA
VIEYRA SOTO MARIA LUISA
VICTORIA SERRANO LUCINDA
VILLALOBOS SOLORIO LAURA
VILLALOBOS SANCHEZ LEONORILDA
VIEYRA SILVA MARIBEL MARCOSVINA
VIEYRA SILVA MARIBEL MARCOSVINA
VIEYRA SILVA MARIBEL MARCOSVINA
VICTOR SANCHEZ MAURICIO
VICTOR SANCHEZ MAURICIO
VICTOR SANCHEZ MAURICIO
VICTOR SANCHEZ MAURICIO
VICTOR SANCHEZ MAURICIO
VICTOR SANCHEZ MAURICIO
VICTOR SANCHEZ MAURICIO
VICTOR SANCHEZ MAURICIO
VICTOR SANCHEZ MAURICIO
VICTOR SANCHEZ MAURICIO
VICTOR SANCHEZ MAURICIO
VILLANIL SALMERON MA. LUCAS
VIEIRA SANCHEZ MARINA
VITELA SOLIS MARTHA ARACELI
VILLALOBOS SALMERON MARIA DE LA PAZ
VILLALOBOS SALMERON MARIA DE LA PAZ
VILLALOBOS SALMERON MARIA DE LA PAZ
VILLEGAS SARABIA ROSARIO
VILLEGAS SARABIA ROSARIO
VILLA SOLIS RENE
VILLA SOLIS RENE
VILLA SOLIS RENE
VILLA SOLIS RENE
VILLA SOLIS RENE
VILLA SOLIS RENE
VILLA SOLIS RENE
VILLA SOLIS RENE
VIERA SALAS ROSA PATRICIA
VILLASEÐOR SANTOYO MARIA SALUD
VILCHEZ SANCHEZ SERGIO DAVID
VILLALOBOS SOLORIO SERGIO
VILLANUEVA SANCHEZ MA. TERESA
VILLICAÐA SUAREZ ULICES NOEL
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
03.0
03.0
03.0
20.0
20.0
20.0
20.0
40.0
20.0
20.0
04.0
08.0
40.0
04.0
02.0
02.0
02.0
02.0
02.0
08.0
02.0
03.0
03.0
03.0
40.0
40.0
20.0
02.0
06.0
01.0
20.0
20.0
02.0
05.0
06.0
03.0
05.0
03.0
03.0
03.0
20.0
40.0
20.0
20.0
20.0
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
69
69
12
69
16
69
12
48
18
16
69
48
48
69
69
69
48
69
69
69
69
16
16
16
69
13
69
69
69
48
48
48
48
48
48
48
48
69
69
69
16
12
12
16
16
16
29
12
51
12
13
21
51
16
50
13
13
16
16
13
13
13
16
13
13
13
13
06
07
21
13
54
13
21
21
16
16
16
16
16
16
16
16
21
19
12
12
51
51
E0465
E0465
E0465
E1485
E0281
E0281
E0281
A01806
E0181
E0281
E0465
E0963
A01806
E1067
E1067
E1067
E1067
E1067
E1067
E0463
E0363
E0363
E0363
E0363
A01803
A01805
E0181
E0365
E0361
E0365
E0181
E0181
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0181
E7217
E0221
E0281
E0281
E0281
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
08.0
00.0
04.0
02.0
02.0
02.0
02.0
02.0
08.0
02.0
03.0
03.0
03.0
00.0
00.0
00.0
02.0
06.0
01.0
00.0
00.0
02.0
05.0
06.0
03.0
05.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
160516
160577
160776
160401
004317
096581
166875
200148
164059
115818
160435
002032
200166
000082
160408
160032
160230
160231
160232
160299
000148
162387
160467
000549
200719
300018
200119
000020
004681
160027
160832
161542
160871
160659
160429
161187
160788
163068
163069
163420
161872
100043
001089
160339
035440
074161
Tipo de
Categoría
3
3
3
3
3
3
3
2
3
3
3
3
2
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
4
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
788.33
788.33
788.33
6373.64
5054.15
5084.85
6384.07
5399.21
7179.45
5054.15
1051.10
2102.20
5372.21
1032.50
516.25
516.25
516.25
516.25
516.25
2105.60
526.40
789.61
789.61
789.61
4471.55
4581.81
5084.85
529.04
1537.46
264.54
5105.83
5105.78
576.47
1441.20
1729.41
864.73
1441.20
864.73
864.73
864.73
9910.58
21606.35
5981.14
9402.84
5084.85
5084.85
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
172.40
172.40
172.40
1439.46
1657.29
1104.64
1439.46
1303.88
1878.20
1657.29
229.86
459.73
1303.88
225.18
112.59
112.59
112.59
112.59
112.59
459.73
114.93
172.40
172.40
172.40
1186.65
1178.10
1104.64
172.25
500.85
86.12
1657.29
1657.29
150.00
375.00
450.00
225.00
375.00
225.00
225.00
225.00
2411.74
4555.89
1938.87
1657.29
1104.64
1104.64
13039 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16FIZ0090D
16ADG0011W
16ADG0032I
16DPR1983V
16TAR0036B
16DST0082J
16DST0082J
16DPR1178R
16DPR1177S
16DJN1129S
16FUA0023S
16FLS0008R
16DPR0536H
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DST0119G
16DES0071L
16DES0071L
16DES0071L
16DES0071L
16DST0119G
16DJN0649U
16DJN0649U
16DJN0649U
16FJS0005W
16DST0009A
16DST0009A
16DST0014M
16DST0014M
16DST0137W
16DPR2544D
16DPR0981Q
16DPR0981Q
16DJN2140V
16DPR1070Z
16DPR3634C
16DES0140R
16DES0140R
16DES0140R
16DES0140R
Turno
400
400
400
100
400
120
120
100
200
100
100
400
200
120
120
120
120
120
120
120
120
120
120
120
120
120
120
500
500
500
400
120
120
100
100
100
100
100
100
100
100
100
100
100
100
100
RFC
VISU7111086D9
VISU720725BG8
VISY720927Q68
VISY740912QB7
VISY811014EF4
VITA581007CI9
VITA581007CI9
VITA660309437
VITA660309437
VITA790511HS8
VITD790829AQ3
VITE5606064L0
VITG5607036J6
VITH680504KP0
VITH680504KP0
VITH680504KP0
VITH680504KP0
VITH680504KP0
VITH680504KP0
VITH680504KP0
VITH680504KP0
VITH680504KP0
VITI521126446
VITI521126446
VITI521126446
VITI521126446
VITJ450806LJ7
VITM760408JP5
VITM760408JP5
VITM760408JP5
VITN480830JT2
VITR771006L83
VITR771006L83
VITR771006L83
VITR771006L83
VITR860418AMA
VIUD520117U10
VIUH70122612A
VIUH70122612A
VIUI681211J75
VIUM670823JC9
VIVA600818ANA
VIVA660612UW3
VIVA660612UW3
VIVA660612UW3
VIVA660612UW3
CURP
VISU711108HMNLRL05
VISU720725HMNCRL00
VISY720927MMNLRS01
VISY740912MMNLTD00
VISY811014MMNVRS09
VITA581007HMNLPN03
VITA581007HMNLPN03
VITA660309MMNYTN00
VITA660309MMNYTN00
VITA790511MMNYTN07
VITD790829MMNLRN05
VITE560606MMNLMM03
VITG560703MMNVRR02
VITH680504HMNLPR03
VITH680504HMNLPR03
VITH680504HMNLPR03
VITH680504HMNLPR03
VITH680504HMNLPR03
VITH680504HMNLPR03
VITH680504HMNLPR03
VITH680504HMNLPR03
VITH680504HMNLPR03
VITI521126HMNLRG02
VITI521126HMNLRG02
VITI521126HMNLRG02
VITI521126HMNLRG02
VITJ450806HMNLPS06
VITM760408MMNLVN06
VITM760408MMNLVN06
VITM760408MMNLVN06
VITN480830HMNLPL05
VITR771006HMNLSF09
VITR771006HMNLSF09
VITR771006HMNLSF09
VITR771006HMNLSF09
VITR860418HCMLPN02
VIUD520117MMNLRL09
VIUH701226HMNNRC00
VIUH701226HMNNRC00
VIUI681211MMNLLB01
VIUM670823HMNNRG09
VIVA600818HMNCDL09
VIVA660612MMNYDD06
VIVA660612MMNYDD06
VIVA660612MMNYDD06
VIVA660612MMNYDD06
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
VILLICAÐA SUAREZ ULICES NOEL
DIRECTIVO
20.0
VICTORIA SERRANO ULISES
ADMINISTRATIVO 40.0
VILLICAÐA SUAREZ YESENIA
ADMINISTRATIVO 40.0
VILLANUEVA SOTO YADIRA ANGELICA
DOCENTE
30.0
VIVEROS SIERRA YASMIN
APOYO A LA LABOR 40.0
EDUCATIVA
VILLICAÐA TAPIA ANTONIO
DOCENTE
35.0
VILLICAÐA TAPIA ANTONIO
DOCENTE
07.0
VIEYRA TUTUTI ANA RUTH
DOCENTE
20.0
VIEYRA TUTUTI ANA RUTH
DOCENTE
20.0
VIEYRA TUTUTI ANA LIZBETH
DOCENTE
20.0
VILLALON TORRES DINORA JUDITH
DOCENTE
20.0
VILLASEÐOR TAMAYO EMMA TERESA
DOCENTE
20.0
VIVANCO TORRES GRACIELA
DOCENTE
20.0
VILLICAÐA TAPIA HORACIO ALFONSO
DOCENTE
04.0
VILLICAÐA TAPIA HORACIO ALFONSO
DOCENTE
04.0
VILLICAÐA TAPIA HORACIO ALFONSO
DOCENTE
12.0
VILLICAÐA TAPIA HORACIO ALFONSO
DOCENTE
03.0
VILLICAÐA TAPIA HORACIO ALFONSO
DOCENTE
05.0
VILLICAÐA TAPIA HORACIO ALFONSO
DOCENTE
04.0
VILLICAÐA TAPIA HORACIO ALFONSO
DOCENTE
03.0
VILLICAÐA TAPIA HORACIO ALFONSO
DOCENTE
03.0
VILLICAÐA TAPIA HORACIO ALFONSO
DOCENTE
04.0
VILLEGAS TORRES IGNACIO
DOCENTE
05.0
VILLEGAS TORRES IGNACIO
DOCENTE
02.0
VILLEGAS TORRES IGNACIO
DOCENTE
06.0
VILLEGAS TORRES IGNACIO
DOCENTE
06.0
VILLICAÐA TAPIA J. JESUS
DIRECTIVO
48.0
VILLAGOMEZ TOVAR MONSERRAT EDOURNEDOCENTE
20.0
VILLAGOMEZ TOVAR MONSERRAT EDOURNEDOCENTE
01.0
VILLAGOMEZ TOVAR MONSERRAT EDOURNEAPOYO A LA LABOR 09.0
EDUCATIVA
VILLICAÐA TAPIA NOEL
DIRECTIVO
48.0
VILLANUEVA TOSCANO RAFAEL
DOCENTE
02.0
VILLANUEVA TOSCANO RAFAEL
DOCENTE
08.0
VILLANUEVA TOSCANO RAFAEL
DOCENTE
08.0
VILLANUEVA TOSCANO RAFAEL
DOCENTE
20.0
VILLA TAPIA RENE
DOCENTE
05.0
VILCHIS URBINA MARIA DOLORES
DOCENTE
20.0
VINAJA URIBE HECTOR
DIRECTIVO
20.0
VINAJA URIBE HECTOR
DOCENTE
20.0
VILLELA ULAJE IBET GUADALUPE
DOCENTE
20.0
VINAJA URIBE MIGUEL ANGEL
DOCENTE
20.0
VICENTE VIDALES ALVARO
DOCENTE
20.0
VIEYRA VIDALES AIDA
DOCENTE
08.0
VIEYRA VIDALES AIDA
DOCENTE
08.0
VIEYRA VIDALES AIDA
DOCENTE
08.0
VIEYRA VIDALES AIDA
DOCENTE
08.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
16
16
16
48
16
69
12
69
69
69
12
48
48
48
48
48
69
48
48
48
69
69
69
69
48
69
69
69
69
48
48
69
48
48
69
69
69
69
69
69
69
69
69
69
12
13
13
12
14
16
29
12
51
21
37
37
51
16
16
16
16
16
48
16
16
16
13
13
13
13
16
21
48
13
12
16
16
48
16
16
12
12
12
21
12
12
27
27
27
27
E0221
CF07817
A01806
E0299
ED02810
E0463
E0492
E0281
E0281
E0181
E0687
E0689
E0281
E0463
E0463
E0463
E0465
E0465
E0465
E0463
E0463
E0463
E0363
E0363
E0365
E0365
E0441
E0181
E0463
E2401
E0205
E0763
E0763
E0465
E0465
E0463
E0281
E0221
E0281
E0181
E0281
E0281
E0465
E0465
E0465
E0465
00.0
00.0
00.0
00.0
00.0
35.0
07.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
04.0
12.0
03.0
05.0
04.0
03.0
03.0
04.0
05.0
02.0
06.0
06.0
00.0
00.0
01.0
09.0
00.0
02.0
08.0
08.0
20.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
08.0
08.0
08.0
001126
100001
100011
164168
200021
160120
160135
002948
012090
001478
160444
160074
171885
160324
160019
160158
160175
160026
480078
160886
162941
160894
160625
160901
160062
000561
160087
160603
480002
000137
160007
160250
160025
480008
160057
161596
162112
160340
167306
162879
002795
164478
000817
000506
000782
000785
Tipo de
Categoría
4
2
2
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
1
4
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5970.64
4604.46
5211.26
6634.83
4604.46
14146.68
2832.59
7913.26
5105.78
5071.13
5792.51
5295.10
5071.13
1052.80
1052.80
3158.65
789.61
1316.02
1052.80
789.61
789.61
1052.80
1313.89
525.55
1576.65
1576.65
13606.55
5074.93
262.38
1944.75
16186.59
524.75
2099.00
2099.00
5247.50
1571.60
5105.83
5993.09
5107.30
15021.24
5105.78
5105.78
2111.19
2109.40
2109.50
2109.40
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1301.77
1079.28
1255.29
1458.10
1242.92
3402.21
680.44
1869.44
220.16
1657.29
1503.47
1151.98
1657.29
229.86
229.86
689.59
172.40
287.33
229.86
172.40
172.40
229.86
430.62
172.25
516.76
516.76
2977.41
1104.64
57.47
424.25
6114.46
172.25
689.01
689.01
1722.52
375.00
1104.64
1301.77
1104.64
3839.90
1104.64
1104.64
459.73
459.73
459.73
459.73
13040 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DBA0040W
16DJN0161U
16EJN0055J
16EJN0055J
16DES0127X
16DES0127X
16DES0127X
16DES0127X
16DES0127X
16DES0127X
16DES0127X
16DML0056I
16DES0211V
16DES0211V
16DES0211V
16DES0211V
16DPR3056U
16DPR4844O
16DPR2217J
16DPR2998D
16DPR3631F
16DPR3122C
16DST0007C
16DST0007C
16DST0007C
16DPR0794W
16DPR0797T
16DPR5381D
16DJN0083G
16DPR2649Y
16ADG0040R
16ADG0040R
16ADG0040R
16DPR0732J
16DPR3703I
16DPB0292B
16FUA0010O
16DPR2582G
16DPR0327B
16EDI0023V
16DPR2837R
16DST0085G
16DST0085G
16DST0085G
16DST0085G
16DST0085G
Turno
300
500
100
100
100
100
100
100
100
100
100
400
100
100
100
100
200
100
100
100
200
100
100
100
100
100
100
100
100
100
400
400
400
100
100
100
100
200
200
400
100
100
100
100
100
100
RFC
VIVB640910GB0
VIVC640707N61
VIVC641009QH5
VIVC641009QH5
VIVC770925975
VIVC770925975
VIVC770925975
VIVC770925975
VIVC770925975
VIVC770925975
VIVC770925975
VIVD780422810
VIVE601002A33
VIVE601002A33
VIVE601002A33
VIVE601002A33
VIVE601002A33
VIVE851105511
VIVE900711KTA
VIVF540707F3A
VIVF540707F3A
VIVF851203E52
VIVG560310NK6
VIVG560310NK6
VIVG560310NK6
VIVG640311BF0
VIVG640311BF0
VIVG7210035J3
VIVG750425JT1
VIVG780211BX4
VIVH4703179G8
VIVH4703179G8
VIVH4703179G8
VIVH560417LJ3
VIVH560417LJ3
VIVI8008093U6
VIVI840331P2A
VIVJ620616CC6
VIVJ620725NU5
VIVJ720228CR9
VIVJ841004NS2
VIVJ841004NS2
VIVJ841004NS2
VIVJ841004NS2
VIVJ841004NS2
VIVJ841004NS2
CURP
VIVB640910MMNLLL06
VIVC640707MMNVRL07
VIVC641009MCLSQR04
VIVC641009MCLSQR04
VIVC770925HCMLZR08
VIVC770925HCMLZR08
VIVC770925HCMLZR08
VIVC770925HCMLZR08
VIVC770925HCMLZR08
VIVC770925HCMLZR08
VIVC770925HCMLZR08
VIVD780422MMNLLL07
VIVE601002MMNVRL09
VIVE601002MMNVRL09
VIVE601002MMNVRL09
VIVE601002MMNVRL09
VIVE601002MMNVRL09
VIVE851105MMNLRD07
VIVE900711MMNLRL06
VIVF540707HGRLVL07
VIVF540707HGRLVL07
VIVF851203HMNLLR02
VIVG560310HMNVRS08
VIVG560310HMNVRS08
VIVG560310HMNVRS08
VIVG640311MOCLLR02
VIVG640311MOCLLR02
VIVG721003HMNLRB05
VIVG750425MMNDLD08
VIVG780211HMNLRR12
VIVH470317HMNLLM05
VIVH470317HMNLLM05
VIVH470317HMNLLM05
VIVH560417MMNLZR05
VIVH560417MMNLZR05
VIVI800809MMNLRS03
VIVI840331MMNLLV07
VIVJ620616HMNLRM00
VIVJ620725HMNCDL06
VIVJ720228MMNDLS09
VIVJ841004HMNLLS05
VIVJ841004HMNLLS05
VIVJ841004HMNLLS05
VIVJ841004HMNLLS05
VIVJ841004HMNLLS05
VIVJ841004HMNLLS05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
VILLASEÐOR VILLASEÐOR MARIA BLANCA ADMINISTRATIVO
VIVEROS VERDUZCO CELINA
DOCENTE
VIESCA VAQUERA CAROLINA
DOCENTE
VIESCA VAQUERA CAROLINA
DOCENTE
VILLASEÐOR VAZQUEZ CARLOS ORLANDO DOCENTE
VILLASEÐOR VAZQUEZ CARLOS ORLANDO DOCENTE
VILLASEÐOR VAZQUEZ CARLOS ORLANDO DOCENTE
VILLASEÐOR VAZQUEZ CARLOS ORLANDO DOCENTE
VILLASEÐOR VAZQUEZ CARLOS ORLANDO DOCENTE
VILLASEÐOR VAZQUEZ CARLOS ORLANDO DOCENTE
VILLASEÐOR VAZQUEZ CARLOS ORLANDO DOCENTE
VILLASEÐOR VILLASEÐOR DELIA
DOCENTE
VIVEROS VERDUZCO MARIA ELENA
DOCENTE
VIVEROS VERDUZCO MARIA ELENA
DOCENTE
VIVEROS VERDUZCO MARIA ELENA
DOCENTE
VIVEROS VERDUZCO MARIA ELENA
DOCENTE
VIVEROS VERDUZCO MARIA ELENA
DOCENTE
VILLA VARGAS EDNA JANHELI
DOCENTE
VILLAGRANA VIRRUETA ELISA MARIEL
DOCENTE
VILLA VIVEROS JOSE FELIX
DOCENTE
VILLA VIVEROS JOSE FELIX
DIRECTIVO
VILLASEÐOR VILLASEÐOR FRANCISCO MAR DOCENTE
VIVEROS VERDUZCO JOSE GUSTAVO
DOCENTE
VIVEROS VERDUZCO JOSE GUSTAVO
DOCENTE
VIVEROS VERDUZCO JOSE GUSTAVO
DOCENTE
VILLALOBOS VELAZQUEZ GRICELDA
DOCENTE
VILLALOBOS VELAZQUEZ GRICELDA
DOCENTE
VILLICAÐA VERA GABRIEL
DOCENTE
VIDALES VALENCIA MA. GUADALUPE
DOCENTE
VILLICAÐA VERA GERARDO
DOCENTE
VILLAR VELAZQUEZ HUMBERTO
DOCENTE
VILLAR VELAZQUEZ HUMBERTO
DOCENTE
VILLAR VELAZQUEZ HUMBERTO
DOCENTE
VILLARREAL VAZQUEZ MARIA HORTENCIA DIRECTIVO
VILLARREAL VAZQUEZ MARIA HORTENCIA DOCENTE
VILLA VERDIA ISMENE
DOCENTE
VILLA VILLA MARIA IVETTE
DOCENTE
VILLA VARGAS JAIME
DOCENTE
VICENTE VIDALES JOEL
DOCENTE
VIDALES VALENCIA JOSEFINA
ADMINISTRATIVO
VILLAGOMEZ VILLAGOMEZ JOSE
DOCENTE
VILLAGOMEZ VILLAGOMEZ JOSE
DOCENTE
VILLAGOMEZ VILLAGOMEZ JOSE
DOCENTE
VILLAGOMEZ VILLAGOMEZ JOSE
DOCENTE
VILLAGOMEZ VILLAGOMEZ JOSE
DOCENTE
VILLAGOMEZ VILLAGOMEZ JOSE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
40.0
20.0
20.0
20.0
06.0
06.0
05.0
03.0
02.0
07.0
01.0
20.0
04.0
04.0
04.0
03.0
20.0
20.0
20.0
20.0
20.0
02.0
04.0
24.0
04.0
20.0
20.0
20.0
20.0
20.0
16.0
21.0
05.0
20.0
20.0
20.0
20.0
20.0
20.0
40.0
09.0
06.0
06.0
03.0
03.0
08.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
69
69
69
69
69
69
69
69
69
69
69
13
69
69
69
69
69
12
12
69
48
48
16
69
69
16
16
69
69
69
69
69
69
69
69
69
12
16
69
48
69
48
48
48
03
21
21
21
13
13
13
13
13
13
13
37
13
53
13
13
12
12
12
51
51
15
16
16
29
12
12
12
21
12
27
37
13
12
12
29
21
12
51
01
12
16
48
16
16
16
A01805
E0181
E0181
E0181
E0371
E0363
E0363
E0363
E0363
E0363
E0363
E0687
E0363
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E0221
E0763
E0763
E0465
E0466
E0281
E0281
E0281
E0181
E0281
E0961
E0671
E0363
E0221
E0281
E1485
E0181
E0281
E0281
T14807
E0261
E0465
E0465
E0465
E0465
E0465
00.0
00.0
00.0
00.0
06.0
06.0
05.0
03.0
02.0
07.0
01.0
00.0
04.0
04.0
04.0
03.0
00.0
00.0
00.0
00.0
00.0
02.0
04.0
24.0
04.0
00.0
00.0
00.0
00.0
00.0
16.0
21.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
09.0
06.0
06.0
03.0
03.0
08.0
200003
001246
001044
002087
160003
000127
161112
000022
161234
001132
160517
160434
001221
000473
160492
160890
166879
166904
008060
167877
000189
163355
160132
160141
160083
167715
167518
300022
160199
004087
000015
000006
160786
000146
164581
165231
000710
007891
162382
200005
160001
160232
480060
160658
160660
160257
Tipo de
Categoría
2
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
3
3
3
3
4
3
3
3
3
3
2
1
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4426.55
5105.78
5105.78
5106.43
1574.25
1574.25
1311.89
787.13
524.75
1836.64
262.38
5285.18
1054.70
1054.60
1054.60
790.96
7913.26
6342.39
5054.15
6377.99
7472.59
708.08
1054.70
6329.06
1054.60
9921.66
5117.73
7179.45
5074.93
5054.15
4086.88
5536.66
1318.27
7473.54
5105.78
10904.99
5054.15
6385.14
5105.78
4940.05
1824.28
1573.20
1573.20
786.61
786.61
2097.60
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1016.08
1104.64
1104.64
1104.64
516.76
516.76
430.62
258.38
172.25
602.86
86.12
1151.98
229.86
229.86
229.86
172.40
1869.44
1439.46
1104.64
1439.46
1698.49
114.93
229.86
1379.18
229.86
2411.74
1104.64
1878.20
1657.29
1657.29
888.55
1206.79
287.33
1698.49
1104.64
1441.38
1104.64
1439.46
1104.64
2027.30
595.91
344.80
344.80
172.40
172.40
459.73
13041 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0057K
16DST0057K
16DST0057K
16DPR5102C
16DST0003G
16DPR3427V
16DPR5021S
16DML0003D
16EJN0057H
16TAR0046I
16TAR0046I
16DJN0407X
16DJN0557D
16DPR0819O
16DPR0819O
16DPR0619Q
16DJN0219D
16DGI0001H
16DES0033I
16DES0033I
16DES0033I
16DST0048C
16DPR2857E
16DPR0896T
16DPR2823O
16DPR1277R
16DNP0005X
16DPR4651Z
16DPR4651Z
16DJN1274D
16DPR4693Z
16DPR5300C
16DNP0004Y
16DST0109Z
16DES0137D
16DJN0090Q
16DPB0180Y
16DPB0156Y
16DPR2084J
16DPR1486X
16DPR0192D
16DPR3932B
16DPR3722X
16DPR2900C
16DPR2712J
16DPR2719C
Turno
100
100
100
200
120
100
200
100
200
400
400
200
100
100
100
100
100
100
120
120
120
100
100
100
100
200
100
100
100
100
100
200
400
100
100
100
100
100
100
100
100
200
200
100
200
100
RFC
VIVK851128LEA
VIVK851128LEA
VIVK851128LEA
VIVL600507H82
VIVL620817FR6
VIVL641215SU1
VIVL6712296F2
VIVL830918CG3
VIVM520528KB0
VIVM570716SL2
VIVM570716SL2
VIVM611124C87
VIVM611124C87
VIVM6406188H9
VIVM6406188H9
VIVM640629PU6
VIVM690928UY6
VIVM740531846
VIVM80051246A
VIVM80051246A
VIVM80051246A
VIVM860910N78
VIVO630729TS3
VIVO630729TS3
VIVO6308056P2
VIVO6308056P2
VIVR481202413
VIVR5301283Z1
VIVR5301283Z1
VIVR620605GZ8
VIVR660910QZ6
VIVR660910QZ6
VIVR700524ND7
VIVR730806KSA
VIVR7401275D8
VIVR820619PM0
VIVR8308012K5
VIVS640908JZ9
VIVS660507VC8
VIVS660507VC8
VIVT550302LF8
VIVV850928UT7
VIVY830616EA5
VIVY830616EA5
VIYR490706690
VIYR490706690
CURP
VIVK851128MMNLLR03
VIVK851128MMNLLR03
VIVK851128MMNLLR03
VIVL600507HMNLLR08
VIVL620817MMNLLR09
VIVL641215MMNLLC03
VIVL671229MMSLRR06
VIVL830918MMNLLL09
VIVF520528MMNLLL08
VIVC570716MMNLRR05
VIVC570716MMNLRR05
VIVM611124MMNLLR09
VIVM611124MMNLLR09
VIVO640618MMNLRL09
VIVO640618MMNLRL09
VIVM640629HMNLLR02
VIVS690928MMNLVR04
VIVM740531MMNLLN06
VIVM800512HCMLZR06
VIVM800512HCMLZR06
VIVM800512HCMLZR06
VIVM860910MMNLNN03
VIVO630729HMNLLC07
VIVO630729HMNLLC07
VIVO630805MNTRRL03
VIVO630805MNTRRL03
VIVR481202MMNZZS05
VIVR530128MMNLCS06
VIVR530128MMNLCS06
VIVR620605MMNVLS06
VIVR660910HMNLLG00
VIVR660910HMNLLG00
VIVR700524HMNLRB09
VIVR730806HMNLRM06
VIVR740127MCMVRS01
VIVR820619HMNVLY04
VIVR830801MMNLRT03
VIVS640908MMNTLR08
VIVS660507MNTLLC09
VIVS660507MNTLLC09
VIVT550302MMNLDR01
VIVV850928MMNLLR07
VIVY830616MMNLLD04
VIVY830616MMNLLD04
VIYR490706HMNLBN08
VIYR490706HMNLBN08
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
VILLA VALDES KARLA PATRICIA
DOCENTE
03.0
VILLA VALDES KARLA PATRICIA
DOCENTE
03.0
VILLA VALDES KARLA PATRICIA
DOCENTE
02.0
VILLA VILLASEÐOR LORENZO
DOCENTE
20.0
VILLASEÐOR VILLASEÐOR LAURA YOLANDA ADMINISTRATIVO 40.0
VILLAGOMEZ VILLAGOMEZ LUCIA
DOCENTE
20.0
VILLANUEVA VARGAS LORENA LEONOR
DOCENTE
20.0
VILLALON VALDES LILIANA GABRIELA
DOCENTE
20.0
VILLAGOMEZ VILLAGOMEZ MA. FLORES
ADMINISTRATIVO 40.0
VILLA VARGAS MA. CARMEN
DOCENTE
20.0
VILLA VARGAS MA. CARMEN
DIRECTIVO
20.0
VILLANUEVA VILLANUEVA MARIA
DOCENTE
20.0
VILLANUEVA VILLANUEVA MARIA
DIRECTIVO
20.0
VILLALOBOS VERDUZCO MA. OLIVER
DOCENTE
20.0
VILLALOBOS VERDUZCO MA. OLIVER
DOCENTE
20.0
VILLALOBOS VALDIVIAS MAURICIO
DOCENTE
20.0
VILLALON VIVEROS MA SARA
ADMINISTRATIVO 40.0
VILLASEÐOR VILLASEÐOR MONICA
DOCENTE
20.0
VILLASEÐOR VAZQUEZ MARIO ALBERTO
DOCENTE
04.0
VILLASEÐOR VAZQUEZ MARIO ALBERTO
DOCENTE
04.0
VILLASEÐOR VAZQUEZ MARIO ALBERTO
DOCENTE
25.0
VILLA VANEGAS MONICA ALEJANDRA
APOYO A LA LABOR 36.0
EDUCATIVA
VILLA VILLA OCTAVIO
DOCENTE
20.0
VILLA VILLA OCTAVIO
DOCENTE
20.0
VIRGEN VIRGEN OLGA LIDIA
DOCENTE
20.0
VIRGEN VIRGEN OLGA LIDIA
DOCENTE
20.0
VIZCAINO VAZQUEZ MARIA ROSALIA
DOCENTE
40.0
VILLAGOMEZ VACA ROSALINDA
DOCENTE
20.0
VILLAGOMEZ VACA ROSALINDA
DOCENTE
20.0
VIVEROS VELASCO ROSA MARIA
DOCENTE
20.0
VILLA VILLA RIGOBERTO
DOCENTE
20.0
VILLA VILLA RIGOBERTO
DIRECTIVO
20.0
VILLICAÐA VERA ROBERTO
ADMINISTRATIVO 40.0
VILLA VERGARA RAMIRO
APOYO A LA LABOR 36.0
EDUCATIVA
VIVEROS VERDUZCO ROSALIA
ADMINISTRATIVO 40.0
VIVEROS VALENCIA RAYMUNDO
DOCENTE
20.0
VILLA VERDIA RUTH
DOCENTE
20.0
VITAL VILLICAÐA SARA
DOCENTE
20.0
VILLA VILLEGAS MARIA DEL SOCORRO
DOCENTE
20.0
VILLA VILLEGAS MARIA DEL SOCORRO
DOCENTE
20.0
VILLASEÐOR VIDRIO TARCILA DEL CARMEN DOCENTE
20.0
VILLEGAS VILLANUEVA VIRGINIA
DOCENTE
20.0
VILLAGOMEZ VILLAGOMEZ YADIRA
DOCENTE
20.0
VILLAGOMEZ VILLAGOMEZ YADIRA
DOCENTE
20.0
VILLAGOMEZ YBARRA RENE
DIRECTIVO
20.0
VILLAGOMEZ YBARRA RENE
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
69
16
69
69
69
16
69
69
69
69
69
12
12
16
69
13
69
69
48
69
69
69
12
69
69
69
69
69
69
69
48
16
69
69
69
69
69
12
12
69
69
69
69
16
16
16
12
07
12
12
37
02
12
29
21
21
12
51
51
02
37
54
13
13
16
12
12
12
51
19
12
12
21
12
12
19
16
06
21
29
29
12
12
51
51
12
12
12
12
E0465
E0465
E0465
E0281
T26803
E0281
E0281
E0687
S01803
E0281
E0221
E0181
E0121
E0281
E0281
E0281
S02810
E0689
E0363
E0363
E0363
E2331
E0281
E0281
E0281
E0281
E7217
E0281
E0281
E0181
E0281
E0221
JP07539
E2333
T26804
E0181
E1485
E1485
E0281
E0281
E0281
E0281
E0281
E0281
E0221
E0281
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
00.0
00.0
04.0
04.0
25.0
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
160778
160611
160213
161468
100048
006642
163761
160685
100063
160603
160037
002855
160124
006643
019232
100707
200027
160094
002345
160277
160239
160174
167769
161627
161716
091732
100005
000833
166883
001258
004251
160034
030001
160179
100001
164810
160440
000184
008131
168127
119347
091829
163751
008370
160271
166249
Tipo de
Categoría
3
3
3
3
2
3
3
3
2
3
4
3
4
3
3
3
2
3
3
3
3
1
3
3
3
3
3
3
3
3
3
4
2
1
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
817.04
817.21
544.80
9921.06
5106.80
10712.63
6366.61
5281.38
4471.55
5106.73
5992.52
9921.01
11595.41
5113.46
5112.81
6377.69
4602.36
5281.38
1150.14
1150.14
7188.40
5141.50
6377.09
5109.63
5106.83
5105.78
24971.38
5118.79
6377.99
5106.43
12158.03
14239.78
7232.57
5193.32
6245.96
5071.13
5539.72
6385.72
6377.69
5105.78
5095.35
5054.15
5054.15
5054.15
14242.78
6377.04
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
172.40
172.40
114.93
2411.74
1160.30
2327.07
1439.46
1151.98
1016.08
1657.29
1938.87
2411.74
2850.69
1104.64
1104.64
1439.46
1234.35
1151.98
300.00
300.00
1875.02
1686.49
1439.46
1104.64
1657.29
1657.29
4555.89
1104.64
1439.46
1104.64
3038.15
3592.94
1753.28
1126.32
1463.38
1104.64
1441.38
1439.46
1439.46
1104.64
1104.64
1657.29
1657.29
1657.29
3592.94
1439.46
13042 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16FZP0100D
16DJN2526Y
16DJN0364P
16DPR1523K
16DES0014U
16DST0047D
16DST0047D
16DST0047D
16DST0047D
16DPR4926Y
16DPR3647G
16DBA0159T
16DPR3329U
16DPR1255F
16DPR0878D
16DPR3799L
16DPR3329U
16DPR5342B
16DPR0400U
16DBA0119S
16DPR3519L
16DES0040S
16DES0040S
16DES0040S
16DES0040S
16DES0040S
16DES0166Z
16DES0166Z
16DES0009I
16DJN2890W
16DML0037U
16DML0037U
16DPR1217C
16DPR4129C
16DES0107J
16DES0107J
16DES0107J
16DES0107J
16DES0107J
16DES0107J
16DES0107J
16DES0107J
16DES0182Q
16DES0182Q
16DES0182Q
16DES0182Q
Turno
400
100
100
100
120
100
100
100
100
200
100
300
100
100
100
200
100
200
100
300
100
100
100
100
100
100
100
100
100
200
400
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
RFC
VIZA680714MM0
VIZC720612FD6
VIZE6511135T8
VIZF6405104I6
VIZG531013CDA
VIZG611212UU4
VIZG611212UU4
VIZG611212UU4
VIZG611212UU4
VIZG680509Q18
VIZG7211263P0
VIZG7211263P0
VIZI8501292G9
VIZI880203DA3
VIZJ5812274V3
VIZN6102253M4
VIZN6102253M4
VIZS600115G60
VIZS600115G60
WAAR480228SF0
WAAR480228SF0
WAGJ6201103N5
WAGJ6201103N5
WAGJ6201103N5
WAGJ6201103N5
WAGJ6201103N5
WAGJ6201103N5
WAGJ6201103N5
WAHJ800719547
WEHS660925PJA
WEPK790416BH4
WEPK790416BH4
WESB760919CC6
WEVP670222BV6
WEZA6604256B9
WEZA6604256B9
WEZA6604256B9
WEZA6604256B9
WEZA6604256B9
WEZA6604256B9
WEZA6604256B9
WEZB670626R75
WEZR641220LY8
WEZR641220LY8
WEZR641220LY8
WEZR641220LY8
CURP
VIZA680714MMNLRN07
VIZC720612MJCRPT09
VIZE651113MMNTMD08
VIZF640510MMCYVL08
VIZG531013MMNLVR09
VIZG611212MMNYVD03
VIZG611212MMNYVD03
VIZG611212MMNYVD03
VIZG611212MMNYVD03
VIZG680509HGRLXR07
VIZG721126HMNYPR00
VIZG721126HMNYPR00
VIZI850129MMNLRZ00
VIZI880203MMNLLS03
VIZJ581227MGRLXN00
VIZN610225MGTLVR08
VIZN610225MGTLVR08
VIZS600115MDFDLN02
VIZS600115MDFDLN02
WAAR480228HMNLLY00
WAAR480228HMNLLY00
WAGJ620110HSLLLM04
WAGJ620110HSLLLM04
WAGJ620110HSLLLM04
WAGJ620110HSLLLM04
WAGJ620110HSLLLM04
WAGJ620110HSLLLM04
WAGJ620110HSLLLM04
WAHJ800719HMNLNR00
WEHS660925MMNNGN09
WEPK790416MMNBNR00
WEPK790416MMNBNR00
WESB760919MDFNNT17
WEVP670222MMNNRT06
WEZA660425MMNNML07
WEZA660425MMNNML07
WEZA660425MMNNML07
WEZA660425MMNNML07
WEZA660425MMNNML07
WEZA660425MMNNML07
WEZA660425MMNNML07
WEZB670626MMNNMT01
WEZR641220MMNNMC05
WEZR641220MMNNMC05
WEZR641220MMNNMC05
WEZR641220MMNNMC05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VILLANUEVA ZARAGOZA ANGELICA
VIRGEN ZEPEDA CATALINA
VITELA ZAMORA MARIA EDITH
VIEYRA ZAVALA FLORENCIA
VILLEGAS ZAVALA GRACIELA
VIEYRA ZAVALA MA GUADALUPE
VIEYRA ZAVALA MA GUADALUPE
VIEYRA ZAVALA MA GUADALUPE
VIEYRA ZAVALA MA GUADALUPE
VILLEGAS ZUÐIGA GREGORIO
VIEYRA ZEPEDA GERARDO
VIEYRA ZEPEDA GERARDO
VILLEGAS ZARCO IZOLET
VILLAGOMEZ ZALDIVAR MARIA ISABEL
VILLEGAS ZUÐIGA JUANA
VILLAGOMEZ ZAVALA NORMA
VILLAGOMEZ ZAVALA NORMA
VIDALES ZALAPA SANDRA LUZ
VIDALES ZALAPA SANDRA LUZ
WALDO ALEJO REYNALDO
WALDO ALEJO REYNALDO
WALTTON GIL JAIME ARTURO
WALTTON GIL JAIME ARTURO
WALTTON GIL JAIME ARTURO
WALTTON GIL JAIME ARTURO
WALTTON GIL JAIME ARTURO
WALTTON GIL JAIME ARTURO
WALTTON GIL JAIME ARTURO
WALO HINOJOZA JORGE ANGEL
WENCES HIGAREDA SONIA ELENA
WEBER PONCE DE LEON KARLA
WEBER PONCE DE LEON KARLA
WENCE SANDOVAL BEATRIZ ADELINA
WENCES VARGAS PATRICIA
WENCES ZAMORA MARIA ALEJANDRA
WENCES ZAMORA MARIA ALEJANDRA
WENCES ZAMORA MARIA ALEJANDRA
WENCES ZAMORA MARIA ALEJANDRA
WENCES ZAMORA MARIA ALEJANDRA
WENCES ZAMORA MARIA ALEJANDRA
WENCES ZAMORA MARIA ALEJANDRA
WENCES ZAMORA BEATRIZ
WENCES ZAMORA MARIA DEL ROCIO
WENCES ZAMORA MARIA DEL ROCIO
WENCES ZAMORA MARIA DEL ROCIO
WENCES ZAMORA MARIA DEL ROCIO
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
12.0
DOCENTE
12.0
DOCENTE
11.0
DOCENTE
07.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DIRECTIVO
10.0
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
01.0
DOCENTE
03.0
DOCENTE
01.0
DOCENTE
01.0
DOCENTE
03.0
DOCENTE
22.0
DOCENTE
02.0
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
20.0
DOCENTE
10.0
DOCENTE
10.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
16.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
06.0
DOCENTE
03.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
07.0
DOCENTE
03.0
DOCENTE
05.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
69
69
16
69
69
69
48
16
12
69
12
69
69
69
69
69
69
69
69
69
13
69
69
69
13
69
69
69
69
69
16
69
69
69
69
69
69
69
69
16
69
69
69
69
21
21
21
12
06
13
13
13
16
03
51
60
51
12
12
12
12
12
12
12
12
13
54
13
13
13
54
13
13
21
37
37
12
12
13
13
13
13
13
13
13
06
13
13
13
13
E0181
E0181
E0181
E0281
A01803
E0363
E0363
E0363
E0463
S01803
E0281
E1501
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E2333
E0181
E0465
E0465
E0281
E0281
E0365
E0365
E0363
E0363
E0363
E0363
E0363
A01803
E0363
E0363
E0363
E0363
00.0
00.0
00.0
00.0
00.0
12.0
12.0
11.0
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
01.0
03.0
01.0
01.0
03.0
22.0
02.0
00.0
00.0
10.0
10.0
00.0
00.0
16.0
02.0
04.0
02.0
02.0
06.0
03.0
00.0
04.0
07.0
03.0
05.0
163543
160011
163240
008306
100420
000188
160078
160002
160139
300185
011906
000002
110652
160905
166888
003271
169425
004235
166700
161738
169521
160225
001349
160013
160461
161395
000466
161235
000013
164597
160159
160160
200170
167392
160009
160052
160252
160383
160908
160396
162812
200646
160033
001254
160171
160212
Tipo de
Categoría
3
3
3
3
2
3
3
3
3
2
3
4
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
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5105.83
5074.93
15027.99
5084.85
4471.55
3165.97
3163.80
2900.17
1845.57
4595.31
7179.45
3292.99
5054.15
5054.15
14748.17
6377.69
5105.78
5106.43
5105.78
5105.78
7914.66
262.78
788.33
262.78
262.78
788.33
5781.05
525.55
5152.12
5074.93
2615.25
2615.25
5084.85
5102.38
4218.40
527.30
1054.60
527.30
527.30
1581.90
790.96
4458.05
1052.80
1842.54
789.61
1316.02
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1657.29
1104.64
3839.90
1104.64
1016.08
1033.51
1033.51
947.37
602.86
1178.10
1878.20
851.97
1657.29
1104.64
3964.22
2327.07
1657.29
1104.64
1104.64
1104.64
1869.44
57.47
172.40
57.47
57.47
172.40
1264.25
114.93
224.48
1104.64
574.66
574.66
1104.64
1657.29
1378.02
172.25
344.50
172.25
172.25
516.76
258.38
1186.65
344.50
602.86
258.38
430.62
13043 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DES0182Q
16DES0182Q
16DES0034H
16DES0034H
16DES0034H
16DPR2747Z
16DPR5224N
16FUA0023S
16DPR0905K
16DST0117I
16DJN2097X
16DJN0368L
16DJN0368L
16DJN0368L
16DJN0368L
16DJN0368L
16DST0010Q
16DST0010Q
16DST0010Q
16DST0114L
16DPR3223A
16DPR0536H
16DPR0535I
16DPR3994O
16DES0047L
16DST0049B
16DPR5161S
16DEF0054R
16DEF0054R
16DEF0054R
16DEF0054R
16DST0066S
16DST0066S
16DST0066S
16DST0066S
16DST0066S
16DST0066S
16DST0066S
16DST0066S
16DST0066S
16DST0066S
16DST0066S
16DST0066S
16DST0066S
16DPR4933H
16DPR5033X
Turno
100
100
100
100
100
100
100
100
100
100
100
500
500
500
500
500
100
100
100
100
100
200
100
100
120
120
100
400
400
400
400
120
120
120
120
120
120
120
120
120
120
120
120
120
100
200
RFC
WEZR641220LY8
WEZR641220LY8
WIZN760414ID0
WIZN760414ID0
WIZN760414ID0
XASE7108261F3
XASM750417JSA
XINV790517168
XOAM6711015J2
XOPE850311RC4
XUZL590410SP0
YAAA550913JP6
YAAA550913JP6
YAAA550913JP6
YAAA550913JP6
YAAA550913JP6
YAAA6902109U6
YAAA6902109U6
YAAA6902109U6
YAAG730220JS9
YABB691022TY5
YABG650603S55
YABG650603S55
YABI611001DN0
YABV940602A66
YACE810331UA1
YACJ7311023L0
YADM671108HV2
YADM671108HV2
YADM671108HV2
YADM671108HV2
YADS6906137R1
YADS6906137R1
YADS6906137R1
YADS6906137R1
YADS6906137R1
YADS6906137R1
YADS6906137R1
YADS6906137R1
YADS6906137R1
YADS6906137R1
YADS6906137R1
YADS6906137R1
YADS6906137R1
YADY581106651
YADY581106651
CURP
WEZR641220MMNNMC05
WEZR641220MMNNMC05
WIZN760414MOCLXD00
WIZN760414MOCLXD00
WIZN760414MOCLXD00
XASE710826HMSLNN01
XASM750417HMSLNR09
XINV790517MVZCGR07
XOAS671101MTLLLN01
XOPE850311HTLCRR00
XUZL590410MMNHMR04
YAAA550913HMNXGL04
YAAA550913HMNXGL04
YAAA550913HMNXGL04
YAAA550913HMNXGL04
YAAA550913HMNXGL04
YAAA690210HMNXGR01
YAAA690210HMNXGR01
YAAA690210HMNXGR01
YAAG730220MMNXGL06
YABB691022MMNXNR04
YABG650603MMNXNL09
YABG650603MMNXNL09
YABI611001MMNXNR02
YABV940602MMNVLN01
YACE810331MMNRHG15
YACJ731102MMNCRS08
YADE671108MMNXSL05
YADE671108MMNXSL05
YADE671108MMNXSL05
YADE671108MMNXSL05
YADS690613MMNXSN00
YADS690613MMNXSN00
YADS690613MMNXSN00
YADS690613MMNXSN00
YADS690613MMNXSN00
YADS690613MMNXSN00
YADS690613MMNXSN00
YADS690613MMNXSN00
YADS690613MMNXSN00
YADS690613MMNXSN00
YADS690613MMNXSN00
YADS690613MMNXSN00
YADS690613MMNXSN00
YADY581106MMNXVL07
YADY581106MMNXVL07
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
WENCES ZAMORA MARIA DEL ROCIO
WENCES ZAMORA MARIA DEL ROCIO
WILLIAMS ZUÐIGA NADXHIELI ALEJANDRA
WILLIAMS ZUÐIGA NADXHIELI ALEJANDRA
WILLIAMS ZUÐIGA NADXHIELI ALEJANDRA
XALPA SAN AGUSTIN ENRIQUE BOGAR
XALPA SAN AGUSTIN MARCO ANTONIO
XICLAMA NEGRETE VERONICA
XOLOCOTZI ALONSO MA. DE LOS SANTOS
XOCHIPA PEREZ ERIK
XHURAPE ZAMUDIO LAURA
YAÐEZ AGUILAR ALEJANDRO
YAÐEZ AGUILAR ALEJANDRO
YAÐEZ AGUILAR ALEJANDRO
YAÐEZ AGUILAR ALEJANDRO
YAÐEZ AGUILAR ALEJANDRO
YAÐEZ AGUIRRE ARTEMIO
YAÐEZ AGUIRRE ARTEMIO
YAÐEZ AGUIRRE ARTEMIO
YAÐEZ AGUILAR GLORIA
YAÐEZ BAENA BERONICA
YAÐEZ BAENA GUILLERMINA
YAÐEZ BAENA GUILLERMINA
YAÐEZ BAENA IRMA
YVAÐEZ BAILON VANESSA
YARZA CHAVEZ MA. EUGENIA
YACUTA CUIRIZ JOSEFINA
YAÐEZ DIOSDADO MA. ELOISA
YAÐEZ DIOSDADO MA. ELOISA
YAÐEZ DIOSDADO MA. ELOISA
YAÐEZ DIOSDADO MA. ELOISA
YAÐEZ DIOSDADO SAN JUANA ANTONIA
YAÐEZ DIOSDADO SAN JUANA ANTONIA
YAÐEZ DIOSDADO SAN JUANA ANTONIA
YAÐEZ DIOSDADO SAN JUANA ANTONIA
YAÐEZ DIOSDADO SAN JUANA ANTONIA
YAÐEZ DIOSDADO SAN JUANA ANTONIA
YAÐEZ DIOSDADO SAN JUANA ANTONIA
YAÐEZ DIOSDADO SAN JUANA ANTONIA
YAÐEZ DIOSDADO SAN JUANA ANTONIA
YAÐEZ DIOSDADO SAN JUANA ANTONIA
YAÐEZ DIOSDADO SAN JUANA ANTONIA
YAÐEZ DIOSDADO SAN JUANA ANTONIA
YAÐEZ DIOSDADO SAN JUANA ANTONIA
YAÐEZ DAVALOS YOLANDA
YAÐEZ DAVALOS YOLANDA
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
03.0
03.0
03.0
04.0
02.0
20.0
20.0
20.0
20.0
02.0
20.0
12.0
12.0
12.0
03.0
03.0
03.0
03.0
03.0
40.0
20.0
20.0
20.0
20.0
40.0
20.0
20.0
22.0
11.0
03.0
06.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
01.0
03.0
08.0
20.0
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
69
69
48
69
69
69
69
69
69
48
48
48
16
69
69
12
69
16
48
69
69
69
69
16
69
69
69
69
69
48
48
48
48
48
48
69
48
12
12
13
13
13
13
13
12
12
37
12
16
21
27
27
27
21
21
16
16
16
07
12
12
51
12
06
16
12
15
15
15
15
13
13
13
13
13
16
16
16
16
16
16
13
16
51
51
E0363
E0363
E0365
E0365
E0365
E0281
E0281
E0687
E0281
E1067
E0181
E0963
E0963
E0963
E0183
E0183
E0465
E0465
E0465
T26803
E0281
E0281
E0281
E0281
S01807
E0463
E0281
E0763
E0763
E0763
E0792
E0363
E0363
E0363
E0363
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0363
E0463
E0281
E0281
03.0
03.0
03.0
04.0
02.0
00.0
00.0
00.0
00.0
02.0
00.0
12.0
12.0
12.0
03.0
03.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
20.0
00.0
22.0
11.0
03.0
06.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
03.0
01.0
03.0
08.0
00.0
00.0
161652
161704
160228
160011
160006
166379
169445
160599
161574
160858
002694
000124
000125
000126
160004
160005
160330
160384
160421
200125
162992
005431
115738
005845
100132
160175
168996
160146
000029
000014
160040
161556
161025
161555
160101
161554
162060
162233
162234
162235
162061
160247
161026
160155
171453
038201
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
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
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
789.61
789.61
789.94
1053.28
526.64
5084.85
5084.85
5792.51
9922.06
695.48
5112.88
3163.80
3163.80
3163.80
694.97
694.97
792.26
792.28
792.28
5079.80
9910.58
7913.31
6377.04
7913.26
4339.54
5230.50
5084.85
7137.66
2900.17
790.96
1949.58
788.33
788.33
788.33
788.33
788.33
788.33
788.33
788.33
788.33
788.33
262.78
788.33
2102.20
6379.14
6377.04
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
258.38
258.38
258.38
344.50
172.25
1657.29
1104.64
1503.47
2411.74
169.01
1104.64
689.59
689.59
689.59
151.55
151.55
258.38
258.38
258.38
1160.30
4392.88
3231.66
2327.07
3231.66
205.01
1149.32
1657.29
1646.86
632.13
172.40
449.14
172.40
172.40
172.40
172.40
172.40
172.40
172.40
172.40
172.40
172.40
57.47
172.40
459.73
1439.46
1439.46
13044 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DES0022C
16DDI0005G
16FMP0015C
16DST0063V
16DST0063V
16DPR3062E
16DES0089K
16DES0089K
16DES0089K
16DPR3793R
16DPR2491P
16DPR4637G
16DPR3292X
16FIZ0256V
16FIZ0256V
16DPR0641S
16DPR2562T
16DES0206J
16DES0206J
16DES0206J
16DES0206J
16DES0062D
16ETV0229Z
16DPR2268Q
16DST0012O
16TAR0027U
16FCJ0001Z
16FCJ0001Z
16ZES0040D
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0099J
16DST0099J
16DST0099J
16DST0099J
16DST0099J
Turno
100
400
400
100
100
100
100
100
100
200
200
100
100
400
400
100
100
100
100
100
100
100
100
100
120
400
400
400
400
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
RFC
YAFS581222QD4
YAGA650601MU9
YAGG541218AU8
YAGJ7211106L2
YAGJ7211106L2
YAGJ851220K17
YAGL590819ED8
YAGL590819ED8
YAGL590819ED8
YAJD910204M11
YAJE4608267A2
YAJE4608267A2
YAJM770501GI2
YALH660920LR4
YALH660920LR4
YAMC750225ST3
YAMJ810501P27
YAMM550702E66
YAMM550702E66
YAMM550702E66
YAMM550702E66
YAMM820212G1A
YAMR710611M91
YAMV590711AQ8
YANG4910252I2
YANJ710127S52
YAPE6402147V5
YAPE6402147V5
YAPE670308UP3
YAPG610203TH1
YAPG610203TH1
YAPG610203TH1
YAPG610203TH1
YAPG610203TH1
YAPG610203TH1
YAPG610203TH1
YAPG610203TH1
YAPG610203TH1
YAPG610203TH1
YAPG610203TH1
YAPG610203TH1
YAPG680930P36
YAPG680930P36
YAPG680930P36
YAPG680930P36
YAPG680930P36
CURP
YAFS581222MMNXRS02
YAGA650601MMNXMS07
YAGG541218MSRXNL04
YAGJ721110HMNHTN00
YAGJ721110HMNHTN00
YAJG851220HMNXMR05
YAGL590819HMNXNS06
YAGL590819HMNXNS06
YAGL590819HMNXNS06
YAJD910204MMNXML05
YAJE460826MMNHLS06
YAJE460826MMNHLS06
YAJM770501MMNXMR03
YALH660920HNTXNC03
YALH660920HNTXNC03
YAMC750225HMNXNS01
YAMJ810501MVZMJN03
YAMI550702MMNXDS01
YAMI550702MMNXDS01
YAMI550702MMNXDS01
YAMI550702MMNXDS01
YAMM820212HMNXRN01
YAMV590711MQTXJR00
YANG491025HGRXXB07
YANJ710127MMNXVS09
YAPE640214MMNXMS07
YAPE640214MMNXMS07
YAPE670308MMNXRL01
YAPG610203MMNXMR08
YAPG610203MMNXMR08
YAPG610203MMNXMR08
YAPG610203MMNXMR08
YAPG610203MMNXMR08
YAPG610203MMNXMR08
YAPG610203MMNXMR08
YAPG610203MMNXMR08
YAPG610203MMNXMR08
YAPG610203MMNXMR08
YAPG610203MMNXMR08
YAPG610203MMNXMR08
YAPG680930MMNXMB08
YAPG680930MMNXMB08
YAPG680930MMNXMB08
YAPG680930MMNXMB08
YAPG680930MMNXMB08
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
YAÐEZ FRAYLE MARIA SUSANA
YAÐEZ GAMA ASENCION
YAÐEZ GONZALEZ GLORIA CECILIA
YAHUACA GUTIERREZ JUAN GABRIEL
YAHUACA GUTIERREZ JUAN GABRIEL
YAÐEZ JIMENEZ GREGORIO
YAÐEZ GONZALEZ JOSE LUIS
YAÐEZ GONZALEZ JOSE LUIS
YAÐEZ GONZALEZ JOSE LUIS
YAÐEZ JIMENEZ DELIA LIZBETH
YHAMEL JALED ESBAIDE
YHAMEL JALED ESBAIDE
YAÐEZ JIMENEZ MARIANA
YAÐEZ LUNA HECTOR MANUEL
YAÐEZ LUNA HECTOR MANUEL
YAÐEZ MENDEZ CESAR
YAMIL MIJARES JANET
YAÐEZ MEDEROS MA. ISABEL
YAÐEZ MEDEROS MA. ISABEL
YAÐEZ MEDEROS MA. ISABEL
YAÐEZ MEDEROS MA. ISABEL
YAÐEZ MURILLO MANUEL
YAÐEZ MERLAN RAUL
YAÐEZ MEJIA VERONICA
YAÐEZ NUÐEZ GABINO
YAÐEZ NAVARRO JOSEFINA
YAÐEZ PIMENTEL MARIA ESTELA
YAÐEZ PIMENTEL MARIA ESTELA
YAÐEZ PEREZ MARIA ELIZABETH
YAÐEZ PIMENTEL GRICELDA
YAÐEZ PIMENTEL GRICELDA
YAÐEZ PIMENTEL GRICELDA
YAÐEZ PIMENTEL GRICELDA
YAÐEZ PIMENTEL GRICELDA
YAÐEZ PIMENTEL GRICELDA
YAÐEZ PIMENTEL GRICELDA
YAÐEZ PIMENTEL GRICELDA
YAÐEZ PIMENTEL GRICELDA
YAÐEZ PIMENTEL GRICELDA
YAÐEZ PIMENTEL GRICELDA
YAÐEZ PIMENTEL GRICELDA
YAÐEZ PIMENTEL GABRIELA
YAÐEZ PIMENTEL GABRIELA
YAÐEZ PIMENTEL GABRIELA
YAÐEZ PIMENTEL GABRIELA
YAÐEZ PIMENTEL GABRIELA
Funcion Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
40.0
DOCENTE
08.0
DOCENTE
01.0
DOCENTE
20.0
DOCENTE
19.0
DOCENTE
04.0
DOCENTE
19.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
30.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DIRECTIVO
20.0
APOYO A LA LABOR 36.0
EDUCATIVA
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
06.0
DOCENTE
03.0
DOCENTE
01.0
DOCENTE
02.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
06.0
DOCENTE
05.0
DOCENTE
02.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
69
48
48
69
69
69
69
16
69
69
16
69
69
16
69
69
69
69
69
16
69
12
48
16
69
69
16
13
13
48
69
48
48
48
48
48
48
48
48
48
48
48
48
48
06
21
38
16
16
12
13
13
13
03
12
12
12
12
12
03
12
13
13
13
13
06
21
51
16
14
21
21
06
54
53
16
48
16
16
16
16
16
16
16
16
16
16
16
16
16
A01803
E0181
E7817
E0463
E0463
E0281
E0363
E0363
E0363
S01807
E0281
E0221
E0299
E0281
E0281
S01807
E0281
E0363
E0363
E0363
E0363
S01807
E0181
E0221
E2333
S02804
E0181
E0181
A01803
E0363
E0363
E1067
E1067
E1067
E0465
E0463
E0463
E0463
E0465
E0465
E0465
E0463
E0463
E0463
E0463
E0463
00.0
00.0
00.0
08.0
01.0
00.0
19.0
04.0
19.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
02.0
02.0
04.0
04.0
06.0
03.0
01.0
02.0
03.0
03.0
03.0
03.0
03.0
06.0
05.0
02.0
200616
163896
100008
160187
160352
166891
160075
000406
160146
200601
169622
160010
165325
008134
008135
201011
169921
000628
000522
161007
161020
100545
160961
011595
160006
100012
161309
001418
100566
000175
000249
160415
480001
160039
160149
161004
160333
160894
160340
160398
160431
160983
161246
160394
160490
161383
Tipo de
Categoría
2
3
3
3
3
3
3
3
3
2
3
4
3
3
3
2
3
3
3
3
3
2
3
4
1
2
3
3
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4471.55
5591.35
23135.91
2157.95
269.77
5054.15
5018.87
1056.60
5018.87
4339.54
6377.04
5991.57
6634.83
9212.22
9219.25
4444.55
5071.13
790.96
790.96
790.96
790.96
4362.54
5054.15
9292.77
5712.08
4876.45
7912.61
7913.26
4471.55
1581.90
527.30
517.15
1034.30
1034.30
1581.90
790.96
263.66
527.30
790.96
790.96
790.96
790.96
790.96
1581.90
1318.27
527.30
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1186.65
2411.93
4551.74
459.73
57.47
772.81
1636.37
344.50
1636.37
1167.24
1439.46
1301.77
2213.71
2439.29
2439.29
1186.65
1104.64
172.40
172.40
172.40
172.40
996.53
772.81
3781.20
1470.10
1296.07
1869.44
1869.44
1016.08
344.80
114.93
112.59
225.18
225.18
344.80
172.40
57.47
114.93
172.40
172.40
172.40
172.40
172.40
344.80
287.33
114.93
13045 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0099J
16DST0099J
16DST0099J
16DST0099J
16DPR0535I
16DST0029O
16DST0029O
16DST0029O
16DST0029O
16DST0029O
16DST0029O
16DST0029O
16DST0029O
16DST0029O
16DPR4460J
16ADG0041Q
16ADG0041Q
16DPR0641S
16DPR3051Z
16ADG0033H
16ADG0033H
16ADG0033H
16DPR2243H
16DES0141Q
16DLA0001A
16DPR4770N
16DPR2043J
16DPR2655I
16DPR4912V
16DPR1307V
16DJN0289Z
16DPR2662S
16DPR4743Q
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DST0049B
Turno
120
120
120
120
100
100
100
100
100
100
100
100
100
100
100
400
400
100
100
400
400
400
100
120
400
200
100
100
200
100
500
100
200
120
120
120
120
120
120
120
120
120
120
120
120
120
RFC
YAPG680930P36
YAPG680930P36
YAPG680930P36
YAPG680930P36
YAPV8709159W4
YARA7301141K4
YARA7301141K4
YARA7301141K4
YARA7301141K4
YARA7301141K4
YARA7301141K4
YARA7301141K4
YARA7301141K4
YARA7301141K4
YARB6012087P6
YARC630311291
YARC630311291
YARF6504241D4
YARF8405139C8
YARG621125TQ9
YARG621125TQ9
YARG621125TQ9
YARG791228PZ8
YARH510228E59
YARI780801J69
YARM660919QD1
YARM660919QD1
YARM691208GG4
YARM691208GG4
YARR571223CB1
YASA5606101T8
YASB881220CZA
YASB881220CZA
YASD460118187
YASD460118187
YASD460118187
YASD460118187
YASD460118187
YASD460118187
YASD460118187
YASD521026AL1
YASD521026AL1
YASD521026AL1
YASD521026AL1
YASD521026AL1
YASD521026AL1
CURP
YAPG680930MMNXMB08
YAPG680930MMNXMB08
YAPG680930MMNXMB08
YAPG680930MMNXMB08
YAPV870915MMNXMR07
YARA730114HMNXZN07
YARA730114HMNXZN07
YARA730114HMNXZN07
YARA730114HMNXZN07
YARA730114HMNXZN07
YARA730114HMNXZN07
YARA730114HMNXZN07
YARA730114HMNXZN07
YARA730114HMNXZN07
YARB601208MMNXML08
YARC630311MDFXZR02
YARC630311MDFXZR02
YARF650424MMNXYD01
YARF840513HMNXVR01
YARG621125MMNXND05
YARG621125MMNXND05
YARG621125MMNXND05
YARG791228MMNXVD06
YARH510228HMNXML01
YARI780801MMNXMR03
YARM660919HMNXYN03
YARM660919HMNXYN03
YARM691208MMNXNR01
YARM691208MMNXNR01
YARR571223MMNXMS07
YASA560610MMNRLD01
YASB881220MGTXVR01
YASB881220MGTXVR01
YASD460118HMNRLN03
YASD460118HMNRLN03
YASD460118HMNRLN03
YASD460118HMNRLN03
YASD460118HMNRLN03
YASD460118HMNRLN03
YASD460118HMNRLN03
YASD521026HMNRLV01
YASD521026HMNRLV01
YASD521026HMNRLV01
YASD521026HMNRLV01
YASD521026HMNRLV01
YASD521026HMNRLV01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
YAÐEZ PIMENTEL GABRIELA
YAÐEZ PIMENTEL GABRIELA
YAÐEZ PIMENTEL GABRIELA
YAÐEZ PIMENTEL GABRIELA
YAÐEZ PIMENTEL VERONICA
YAÐEZ RUIZ ANTONIO
YAÐEZ RUIZ ANTONIO
YAÐEZ RUIZ ANTONIO
YAÐEZ RUIZ ANTONIO
YAÐEZ RUIZ ANTONIO
YAÐEZ RUIZ ANTONIO
YAÐEZ RUIZ ANTONIO
YAÐEZ RUIZ ANTONIO
YAÐEZ RUIZ ANTONIO
YAÐEZ RAMIREZ BLANCA CONCEPCION
YAÐEZ RUIZ CAROLINA
YAÐEZ RUIZ CAROLINA
YAÐEZ REYNOSO FIDELIA
YAÐEZ RIVERA FRANCISCO JAVIER
YAÐEZ RINCON MA GUADALUPE
YAÐEZ RINCON MA GUADALUPE
YAÐEZ RINCON MA GUADALUPE
YAÐEZ RIVERA MARIA GUADALUPE
YAÐEZ RAMIREZ HILARIO
YAÐEZ RAMIREZ MARIA IRMA
YAÐEZ REYNOSO MANUEL
YAÐEZ REYNOSO MANUEL
YAÐEZ RINCON MARIBEL
YAÐEZ RINCON MARIBEL
YAÐEZ ROMERO ROSA MARIA
YARZA SOLORZANO AIDA
YAÐEZ SAAVEDRA BERENICE
YAÐEZ SAAVEDRA BERENICE
YARZA SOLORZANO JOSE DANIEL
YARZA SOLORZANO JOSE DANIEL
YARZA SOLORZANO JOSE DANIEL
YARZA SOLORZANO JOSE DANIEL
YARZA SOLORZANO JOSE DANIEL
YARZA SOLORZANO JOSE DANIEL
YARZA SOLORZANO JOSE DANIEL
YARZA SOLORZANO DAVID
YARZA SOLORZANO DAVID
YARZA SOLORZANO DAVID
YARZA SOLORZANO DAVID
YARZA SOLORZANO DAVID
YARZA SOLORZANO DAVID
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
03.0
03.0
03.0
12.0
20.0
02.0
02.0
02.0
02.0
16.0
02.0
03.0
03.0
03.0
20.0
20.0
20.0
20.0
20.0
40.0
03.0
02.0
20.0
40.0
40.0
20.0
20.0
20.0
20.0
20.0
40.0
20.0
20.0
06.0
02.0
02.0
02.0
02.0
22.0
06.0
12.0
02.0
02.0
12.0
01.0
01.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
69
48
48
48
48
48
48
48
48
48
69
69
12
69
69
16
69
69
69
16
16
69
12
69
69
69
16
69
69
48
48
48
48
48
48
16
48
48
48
48
69
69
16
16
16
16
12
16
16
16
16
16
16
16
16
16
12
12
51
12
12
07
13
13
12
06
02
12
51
12
12
12
02
12
12
16
16
16
16
16
16
29
16
16
16
16
48
48
E0463
E0463
E0463
E0463
E0281
E0463
E0463
E0463
E1067
E0463
E0463
E0463
E0463
E0463
E0221
E0281
E0281
E0281
E0281
T26803
E0363
E0763
E0281
S01807
T14807
E0281
E0221
E0281
E0281
E0281
S05805
E0281
E0281
E1067
E1067
E1067
E1067
E1067
E1067
E1092
E0763
E0763
E0763
E0763
E0763
E0763
03.0
03.0
03.0
12.0
00.0
02.0
02.0
02.0
02.0
16.0
02.0
03.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
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
06.0
02.0
02.0
02.0
02.0
22.0
06.0
12.0
02.0
02.0
12.0
01.0
01.0
163250
163393
163411
160215
166890
160775
160776
160777
160566
160079
160972
161728
162136
161726
001090
167716
068136
005031
164008
100049
162271
000093
167914
100584
100012
161848
011956
006639
161341
161969
200002
170050
161854
160056
160363
160362
160365
160364
160001
160014
160026
160378
160377
160027
480002
480003
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
3
2
3
3
3
2
2
3
4
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
790.96
790.96
790.96
3163.80
5054.15
525.55
525.55
525.55
515.40
4204.40
525.55
788.33
788.33
788.33
7472.59
6378.69
6377.04
5106.43
5054.15
4953.55
790.96
527.30
5054.15
4471.55
4797.74
7919.64
11588.38
5095.35
5095.35
6377.04
4615.86
5054.15
5054.15
1551.70
517.25
517.25
517.25
517.25
7023.41
1949.58
7458.00
1246.40
1246.40
7458.00
625.20
625.20
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
172.40
172.40
172.40
689.59
1657.29
114.93
114.93
114.93
112.59
919.46
114.93
172.40
172.40
172.40
2709.41
1439.46
1439.46
1657.29
220.16
1160.30
172.40
114.93
1657.29
1186.65
1125.48
1869.44
2850.69
1657.29
1657.29
2327.07
1065.29
1657.29
772.81
337.77
112.59
112.59
112.59
112.59
1620.42
449.14
1895.85
315.98
315.98
1895.85
157.98
157.98
13046 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0049B
16DST0049B
16DST0049B
16DST0049B
16DES0169W
16DES0169W
16DES0169W
16DES0169W
16DES0169W
16DPR5014I
16DES0141Q
16DES0141Q
16DST0141I
16DES0054V
16DES0054V
16DES0171K
16DST0099J
16DST0099J
16DST0099J
16DJN0677Q
16DPR3519L
16DJN0313I
16FZP0039Q
16DML0061U
16DML0061U
16FJS0033S
16FJS0033S
16DBA0017V
16DST0147C
16DPR3604I
16DPR3604I
16DES0186M
16DPR0047S
16DST0055M
16DST0055M
16DST0055M
16FUA0008Z
16FUA0025Q
16DPR2606Z
16DPR3887F
16DPR5138R
16DJN0592J
16DPR4991Y
16ADG0033H
16DPR2817D
16HMC0002T
Turno
120
120
120
120
120
120
120
120
120
100
120
120
100
120
120
120
120
120
120
100
100
100
400
400
400
400
400
300
100
100
100
100
100
120
120
120
200
100
100
200
100
100
200
400
100
400
RFC
YASD521026AL1
YASD521026AL1
YASD521026AL1
YASD521026AL1
YASE780415BK4
YASE780415BK4
YASE780415BK4
YASE780415BK4
YASE780415BK4
YASM671224BZ1
YASM850728TB8
YASM850728TB8
YASO7811236T2
YAVL721019567
YAVL721019567
YAVM581022731
YEAA460101QM4
YEAA460101QM4
YEAA460101QM4
YEAR7603251K6
YEFM800918FV7
YEGA8311237A7
YEGC620926HB5
YEGC760124HM9
YEGC760124HM9
YEGM5410293F0
YEGM5410293F0
YEGP600330MP1
YEGS570306TF1
YEHE730826MS0
YEHE730826MS0
YEHJ601207921
YEHJ670621JTA
YEHM550807E85
YEHM550807E85
YEHM550807E85
YEHS580315KN6
YEHS580315KN6
YEJH560427F16
YEJH560427F16
YEJM860425P80
YEMC730404CG8
YEMC730404CG8
YEMW741122DX2
YEOC850406LF5
YERE6311209X9
CURP
YASD521026HMNRLV01
YASD521026HMNRLV01
YASD521026HMNRLV01
YASD521026HMNRLV01
YASE780415HDFXND07
YASE780415HDFXND07
YASE780415HDFXND07
YASE780415HDFXND07
YASE780415HDFXND07
YASG671224MGRXTD06
YASM850728MDFXNR07
YASM850728MDFXNR07
YASO781123MMNXNY04
YAVL721019MBCKZR03
YAVL721019MBCKZR03
YAVM581022MMNHCR09
YEAA460101HMNPGL03
YEAA460101HMNPGL03
YEAA460101HMNPGL03
YEAR760325MMNPLB03
YEFM800918MSRSGR09
YEGA831123HMNPRL02
YEGC620926MMNPZN02
YEGC760124MMNPZR07
YEGC760124MMNPZR07
YEGL541029MMNPZZ06
YEGL541029MMNPZZ06
YEGP600330HMNPRD00
YEGS570306MGTPRL00
YEHE730826HMNSNS09
YEHE730826HMNSNS09
YEHJ601207HMNXRM08
YEHJ670621HMNSNR06
YEHM550807MMNXRR00
YEHM550807MMNXRR00
YEHM550807MMNXRR00
YEHS580315MMNPRL00
YEHS580315MMNPRL00
YEJH560427MMNPML09
YEJH560427MMNPML09
YEJM860425MMNPSR01
YEMC730404MMNPRL00
YEMC730404MMNPRL00
YEMW741122HMNPRL01
YEOC850406MMNPRC01
YERE631120MMNPSL01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
YARZA SOLORZANO DAVID
YARZA SOLORZANO DAVID
YARZA SOLORZANO DAVID
YARZA SOLORZANO DAVID
YAÐEZ SANCHEZ EDUARDO
YAÐEZ SANCHEZ EDUARDO
YAÐEZ SANCHEZ EDUARDO
YAÐEZ SANCHEZ EDUARDO
YAÐEZ SANCHEZ EDUARDO
YAÐEZ SOTO MA. GUADALUPE
YAÐEZ SANCHEZ MARGARITA
YAÐEZ SANCHEZ MARGARITA
YAÐEZ SANTANA OYUKI KIKEY
YAKUTA VAZQUEZ LAURA EVELYN
YAKUTA VAZQUEZ LAURA EVELYN
YHAMEL VACA MARTHA ELIZABETH
YEPEZ AGUILAR ALFREDO
YEPEZ AGUILAR ALFREDO
YEPEZ AGUILAR ALFREDO
YEPEZ ALCANTAR RUBICELIA
YESCAS FIGUEROA MIRIAM JANET
YEPEZ GORDILLO ALBERTO JULIAN
YEPEZ GUZMAN MARIA CONCEPCION
YEPEZ GUZMAN CRISTINA
YEPEZ GUZMAN CRISTINA
YEPEZ GUZMAN MA. DE LA LUZ
YEPEZ GUZMAN MA. DE LA LUZ
YEPES GARCIA JOSE PEDRO
YEPEZ GRANADOS SILVIA
YESCAS HINOJOSA EUSEBIO
YESCAS HINOJOSA EUSEBIO
YEO HERNANDEZ JAIME
YESCAS HINOJOZA JORGE LUIS
YEO HERNANDEZ MARIA
YEO HERNANDEZ MARIA
YEO HERNANDEZ MARIA
YEPEZ HERNANDEZ MARIA SALUD
YEPEZ HERNANDEZ MARIA SALUD
YEPEZ JIMENEZ MARIA HILDA
YEPEZ JIMENEZ MARIA HILDA
YEPEZ JASSO MARCELA
YEPEZ MARTINEZ CLAUDIA IVETT
YEPEZ MARTINEZ CLAUDIA IVETT
YEPEZ MARTINEZ WALTER
YEPEZ ORTEGA CECILIA
YEPEZ RUIS ELIDA
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DIRECTIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
02.0
02.0
02.0
06.0
04.0
04.0
04.0
05.0
25.0
40.0
40.0
05.0
40.0
07.0
01.0
40.0
04.0
32.0
06.0
20.0
20.0
40.0
48.0
10.0
10.0
20.0
20.0
10.0
40.0
20.0
20.0
40.0
20.0
02.0
40.0
06.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
40.0
20.0
06.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
16
69
69
69
69
69
16
16
69
16
69
69
16
48
48
16
69
69
16
69
69
69
69
12
69
16
69
69
16
12
48
16
48
69
69
69
12
69
69
69
16
16
48
16
16
16
15
13
13
13
13
13
03
06
13
07
13
13
06
16
16
29
21
12
02
21
37
37
12
51
60
07
12
12
06
51
16
07
16
37
37
12
51
12
21
12
03
12
16
E0763
E0763
E0763
E0792
E0363
E0363
E0363
E0363
E0363
A03803
A01803
E0363
A01805
E0363
E0363
A03804
E0463
E0463
E0492
E0181
E0281
S01807
E0101
E0465
E0465
E0281
E0281
E1587
A01803
E0281
E0221
S01807
E0281
E0465
T03803
E0465
E0689
E0689
E0281
E0281
E0281
E0181
E0281
A01807
E0281
E0463
02.0
02.0
02.0
06.0
04.0
04.0
04.0
05.0
25.0
00.0
00.0
05.0
00.0
07.0
01.0
00.0
04.0
32.0
06.0
00.0
00.0
00.0
00.0
10.0
10.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
00.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
160374
160376
160375
160017
160190
000114
160260
160448
160135
200042
100146
160709
200054
000280
160377
200020
160402
160125
160165
164440
164771
100096
160101
160002
160004
166894
148812
160011
100298
166216
160347
100482
067458
160357
100011
160142
160146
160145
006104
043876
169936
002975
005589
200017
200216
160520
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
2
2
3
2
3
3
2
3
3
3
3
3
2
4
3
3
3
3
3
2
3
4
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1246.30
1246.30
1246.30
2428.50
1053.10
1053.10
1053.10
1316.39
6581.88
4629.36
4362.54
1311.02
4444.55
1906.65
272.41
4913.05
2023.76
16165.10
3033.59
5074.93
5074.93
4339.54
27340.77
2615.25
2615.25
6377.99
6377.04
2490.82
4458.05
5084.85
5970.64
4471.55
7902.18
527.30
4953.55
1582.15
5316.03
5316.03
5106.43
5105.78
5071.13
5084.85
5084.85
6576.37
5054.15
1581.90
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
315.98
315.98
315.98
583.24
344.50
344.50
344.50
430.62
2153.14
1234.35
1167.24
430.62
1016.08
402.26
57.47
1160.30
501.59
4012.69
752.38
1104.64
1104.64
996.53
6829.11
574.66
574.66
1439.46
1439.46
812.10
1016.08
1657.29
1938.87
1016.08
3231.66
114.93
1160.30
344.80
1151.98
1151.98
1104.64
1104.64
1104.64
1104.64
1104.64
1496.27
1657.29
516.76
13047 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16HMC0002T
16DPR2509Y
16DJN2656R
16DJN0957Z
16DPR3726T
16DJN1901E
16DES0025Z
16DES0025Z
16DES0025Z
16DPB0248O
16DPR2538T
16DST0064U
16DPR1997Y
16DPR5393I
16DJN0368L
16DJN0368L
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DST0108A
16DES0200P
16DES0200P
16DPR3464Z
16DPR1423L
16DJN0059G
16DJN0059G
16DPR4338I
16DPR4163J
16DPR2354M
16DJN2136I
16DST0116J
16DPR2455K
16DES0163B
16DES0163B
16DES0163B
16DPR3022D
16DPR2002J
16DPR1320P
16DES0042Q
Turno
400
100
200
100
200
100
100
100
100
100
100
100
100
200
500
500
120
120
120
120
120
120
120
120
120
120
120
100
100
100
100
500
500
100
200
100
100
100
200
100
100
100
200
100
100
100
RFC
YERE6311209X9
YERM7608183AA
YETM750130NB9
YETN760724D4A
YETT611127UE9
YICG681031AN5
YIPT541008FB1
YIPT541008FB1
YIPT541008FB1
YISD570808CW5
YUGG591201A68
ZAAA581016GZ4
ZAAA630304A57
ZAAA630304A57
ZAAA6502129IA
ZAAA6502129IA
ZAAA6804213H4
ZAAA6804213H4
ZAAA6804213H4
ZAAA6804213H4
ZAAA6804213H4
ZAAA6804213H4
ZAAA6804213H4
ZAAA6804213H4
ZAAA6804213H4
ZAAA6804213H4
ZAAA6804213H4
ZAAA750120IQ9
ZAAA750120IQ9
ZAAA830818E53
ZAAB7309102Y4
ZAAC6410088F4
ZAAC6410088F4
ZAAC650702KR0
ZAAC6512306Z9
ZAAC6512306Z9
ZAAC7407269V9
ZAAC761012JQ7
ZAAE570106PS6
ZAAE810317I35
ZAAE810317I35
ZAAE810317I35
ZAAG651014T32
ZAAI5807051E9
ZAAI771220HB1
ZAAJ530217344
CURP
YERE631120MMNPSL01
YERM760818MMNPMR08
YETM750130MMNPFR06
YETN760724MMNXRD09
YETT611127MMNPRR05
YICG681031MMNNRR04
YIPT541008MMNSHR07
YIPT541008MMNSHR07
YIPT541008MMNSHR07
YISD570808HMNSNM03
YUGG591201MMNTTL06
ZAAA581016MMNVLL07
ZAAA630304MMNMBN09
ZAAA630304MMNMBN09
ZAAA650212MMNMLL08
ZAAA650212MMNMLL08
ZAAA680421HMNMLN00
ZAAA680421HMNMLN00
ZAAA680421HMNMLN00
ZAAA680421HMNMLN00
ZAAA680421HMNMLN00
ZAAA680421HMNMLN00
ZAAA680421HMNMLN00
ZAAA680421HMNMLN00
ZAAA680421HMNMLN00
ZAAA680421HMNMLN00
ZAAA680421HMNMLN00
ZAAA750120HDFVNL06
ZAAA750120HDFVNL06
ZAAA830818MMNRRN02
ZAAB730910MMNRYL00
ZAAC641008MMNRLR06
ZAAC641008MMNRLR06
ZAAC650702MMNRYR06
ZAAC651230MMNRYN10
ZAAC651230MMNRYN10
ZAAC740726MMNVGR05
ZAAC761012MMNMVR06
ZAAE570106HMNMNN07
ZAAE810317HMNVLD00
ZAAE810317HMNVLD00
ZAAE810317HMNVLD00
ZAAG651014HMNLLD09
ZAAI580705HMNCLG06
ZAAI771220MMNVLL04
ZAAJ530217HMNLLV00
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
YEPEZ RUIS ELIDA
YEPEZ RAMIREZ MARCELA SAMANTHA
YEPEZ TAFOLLA MARISOL
YEO DEL TORO NADIA CRISTINA
YEPEZ TORRES TERESA
YNIESTRA CRUZ GRACIELA
YSI PAHUA MARIA TERESA
YSI PAHUA MARIA TERESA
YSI PAHUA MARIA TERESA
YSIDRO SANTIAGO DOMINGO
YTURBE GUTIERREZ GLORIA
ZAVALA ALFARO ALICIA
ZAMORA AIBAR ANA MA.
ZAMORA AIBAR ANA MA.
ZAMORA ALEJANDRE ALMA GRISELDA
ZAMORA ALEJANDRE ALMA GRISELDA
ZAMORA ALEJANDRE ANGEL
ZAMORA ALEJANDRE ANGEL
ZAMORA ALEJANDRE ANGEL
ZAMORA ALEJANDRE ANGEL
ZAMORA ALEJANDRE ANGEL
ZAMORA ALEJANDRE ANGEL
ZAMORA ALEJANDRE ANGEL
ZAMORA ALEJANDRE ANGEL
ZAMORA ALEJANDRE ANGEL
ZAMORA ALEJANDRE ANGEL
ZAMORA ALEJANDRE ANGEL
ZAVALETA ANTUNEZ ALBERTO FABIAN
ZAVALETA ANTUNEZ ALBERTO FABIAN
ZARAGOZA ARIAS ANA BEATRIZ
ZARCO AYALA BELLANIRA
ZARAGOZA ALBA MARIA DEL CARMEN
ZARAGOZA ALBA MARIA DEL CARMEN
ZARCO AYALA CARMEN
ZARAGOZA AYALA MARIA CONCEPCION
ZARAGOZA AYALA MARIA CONCEPCION
ZAVALA AGUILAR MARIA DEL CARMEN
ZAMORA AVALOS CAROLINA
ZAMORA ANAYA ENRIQUE
ZAVALA ALONSO EDGAR
ZAVALA ALONSO EDGAR
ZAVALA ALONSO EDGAR
ZALPA ALEMAN J GUADALUPE
ZACARIAS ALVAREZ IGNACIO
ZAVALA ALONSO ILSE
ZALDIVAR ALVAREZ JAVIER
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DIRECTIVO
36.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
18.0
DOCENTE
01.0
DOCENTE
14.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
10.0
DOCENTE
06.0
DOCENTE
03.0
DOCENTE
02.0
DOCENTE
01.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
16.0
DOCENTE
04.0
DOCENTE
20.0
DOCENTE
30.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
14.0
DOCENTE
20.0
DOCENTE
07.0
APOYO A LA LABOR 09.0
EDUCATIVA
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
30.0
ADMINISTRATIVO 40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
69
69
69
16
60
69
69
69
69
16
69
69
69
69
48
48
48
48
48
48
48
48
48
48
48
69
69
12
16
69
69
69
69
69
69
48
12
69
69
69
69
12
16
16
60
13
21
21
12
02
13
13
13
29
12
07
12
12
21
21
16
16
16
16
16
16
16
16
16
16
16
13
13
51
12
21
21
12
12
12
21
16
51
13
13
13
12
51
12
06
E1305
A03803
E0181
E0181
E0281
S01807
E0365
E0363
E0363
E1485
E0281
A01803
E0281
E0281
E0181
E0181
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0363
E0363
E0281
E0299
E0121
E0181
E0281
E0281
E0281
E0121
E1067
E0281
E0363
E2401
E0363
E0281
E0281
E0299
S01807
00.0
00.0
00.0
00.0
00.0
00.0
18.0
01.0
14.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
10.0
06.0
03.0
02.0
01.0
03.0
03.0
03.0
16.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
14.0
00.0
07.0
09.0
03.0
00.0
00.0
00.0
00.0
160012
200239
162480
164798
163310
100300
000174
160625
160011
160179
168317
100127
166896
005249
163617
002602
160253
161533
161547
160100
160439
161077
160890
160336
161765
161766
161945
160142
000455
131226
163129
000161
163866
002899
160265
001677
160043
160004
171615
001325
160056
163632
008059
171522
161054
100510
Tipo de
Categoría
4
2
3
3
3
2
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
4
3
3
3
3
4
3
3
3
1
3
3
3
3
2
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
7609.05
4436.27
5084.85
5071.13
5598.40
4471.55
4745.70
263.66
3691.10
5102.38
6377.99
4471.55
6377.69
5105.78
6366.61
5095.35
789.61
789.61
789.61
2632.00
1579.20
789.61
526.40
263.21
789.61
789.61
789.61
4195.20
1048.80
5054.15
6634.83
14240.43
5117.73
5091.88
5106.43
5105.78
7451.66
3607.80
5105.78
1835.42
1943.85
786.61
5095.35
5106.43
6624.91
4471.55
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
2251.37
1027.06
1657.29
1104.64
1441.38
1016.08
1034.39
57.47
804.52
1104.64
1439.46
1016.08
1439.46
1104.64
1439.46
1104.64
172.40
172.40
172.40
574.66
344.80
172.40
114.93
57.47
172.40
172.40
172.40
919.46
229.86
1657.29
2213.71
6694.10
1657.29
1657.29
1657.29
1657.29
1698.49
1183.07
1104.64
402.26
424.25
172.40
1104.64
1104.64
1458.10
1186.65
13048 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR3146M
16DPR3452U
16ADG0007J
16ADG0007J
16DPR4939B
16DPR0507M
16DST0004F
16DST0004F
16TAR0015P
16DPR2799E
16DPR2079Y
16DCC0130L
16ZES0040D
16ZES0040D
16ZES0040D
16ZES0040D
16ZES0040D
16DPR3146M
16ADG0008I
16ADG0008I
16DPR1719W
16DST0001I
16DJN0148Z
16DJN2184S
16DJN0404Z
16DEF0107F
16DPR2410O
16DPR3370K
16DPR3370K
16DJN0588X
16DPR5165O
16DPR5310J
16DPB0130Q
16FMP0015C
16DST0031C
16DST0030D
16DPR1835M
16DPR1835M
16DPR1753C
16DPR3175H
16DJN0157H
16DJN0157H
16FIZ0777C
16DST0077Y
16DST0077Y
16DST0077Y
Turno
100
100
400
400
200
100
120
120
400
100
200
100
400
400
400
400
400
100
400
400
100
120
100
100
500
400
100
200
200
500
100
200
100
400
100
120
100
100
100
200
500
500
100
120
120
120
RFC
ZAAJ6012289Y0
ZAAK861207LV7
ZAAL591205GS7
ZAAL591205GS7
ZAAL810824DY6
ZAAL831202N35
ZAAM490301KB3
ZAAM490301KB3
ZAAM5006295A9
ZAAM511029HC1
ZAAM511029HC1
ZAAM5601306G7
ZAAM560626KQ4
ZAAM560626KQ4
ZAAM560626KQ4
ZAAM560626KQ4
ZAAM560626KQ4
ZAAM570620HL8
ZAAM580401915
ZAAM580401915
ZAAM6009157KA
ZAAM651126LX9
ZAAM731218J39
ZAAM7501301W0
ZAAN810831AT1
ZAAO590429RX0
ZAAP660421AL7
ZAAP791208MN9
ZAAP791208MN9
ZAAP8101194R2
ZAAR590221IG3
ZAAR590221IG3
ZAAR620812991
ZAAR7012064Y0
ZAAR710106SF3
ZAAR720331LI6
ZAAR780225RH0
ZAAR780225RH0
ZAAS610207HM3
ZAAS610207HM3
ZAAS620627UD3
ZAAS620627UD3
ZAAT631129UP2
ZAAX670409QR8
ZAAX670409QR8
ZAAX670409QR8
CURP
ZAAJ601228HMNRYM03
ZAAK861207MMNMLR09
ZAAL591205MMNRLR05
ZAAL591205MMNRLR05
ZAAL810824MMNMGR02
ZAAL831202HMNRLS05
ZAAT490301MMNLLR06
ZAAT490301MMNLLR06
ZAAI500629MMNMVN00
ZAAC511029MMNLLN00
ZAAC511029MMNLLN00
ZAAG560130MMNCRL00
ZAAM560626HMNLLG09
ZAAM560626HMNLLG09
ZAAM560626HMNLLG09
ZAAM560626HMNLLG09
ZAAM560626HMNLLG09
ZAAM570620HMNRYN08
ZAAM580401HMNVSL08
ZAAM580401HMNVSL08
ZAAM600915HMNLLG09
ZAAG651126MMNPVD01
ZAAM731218MMNVNR05
ZAAM750130MDFRRR05
ZAAN810831MMNRRN06
ZAAO590429HMNRBD04
ZAAP660421HMNRRR03
ZAAP791208HMNMRT01
ZAAP791208HMNMRT01
ZAAP810119MMNMYL04
ZAAR590221MMNMVQ07
ZAAR590221MMNMVQ07
ZAAR620812HMNRGB01
ZAAR701206MMNVGS07
ZAAR710106MMNMNS09
ZAAR720331MDFMLC09
ZAAR780225HMNVRC07
ZAAR780225HMNVRC07
ZAAS610207HMNRRR01
ZAAS610207HMNRRR01
ZAAS620627MMNMCC06
ZAAS620627MMNMCC06
ZAAT631129MMNVGR09
ZAAX670409MMNMLC04
ZAAX670409MMNMLC04
ZAAX670409MMNMLC04
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZARCO AYALA JAIME
ZAMORA ALVAREZ KARINA
ZARAGOZA ALBA MARIA DE LOURDES
ZARAGOZA ALBA MARIA DE LOURDES
ZAMORA AGUIRRE LORENA YADIRA
ZARAGOZA ALATORRE LUIS FERNANDO
ZALAPA ALEMAN MA. TERESA
ZALAPA ALEMAN MA. TERESA
ZAMORA AVALOS MA. INES
ZALAPA ALEMAN MA. CONCEPCION
ZALAPA ALEMAN MA. CONCEPCION
ZACARIAS AREVALOS MA. GLORIA
ZALAPA ALEMAN MIGUEL
ZALAPA ALEMAN MIGUEL
ZALAPA ALEMAN MIGUEL
ZALAPA ALEMAN MIGUEL
ZALAPA ALEMAN MIGUEL
ZARCO AYALA MANUEL
ZAVALA ASPERA MELITON
ZAVALA ASPERA MELITON
ZALDIVAR ALVAREZ MIGUEL
ZAPIEN AVALOS MA. GUADALUPE
ZAVALA ANDA MARTHA EDWIGES
ZARCO ARREDONDO MARTHA
ZARCO ARREOLA NANCY
ZARAGOZA ABURTO JOSE ODILON
ZARAGOZA ARRIAGA PRUDENCIO
ZAMUDIO AREVALO PETER
ZAMUDIO AREVALO PETER
ZAMAYOA AYALA PAULINA
ZAMORA AIVAR RAQUEL
ZAMORA AIVAR RAQUEL
ZARAGOZA AGUILAR RUBEN
ZAVALA AGUILAR ROSA MARTHA
ZAMORA ANDRADE ROSA MARIA
ZAMORA ALCAZAR MARIA DEL ROCIO
ZAVALA AREVALO RICHARD FERNANDO
ZAVALA AREVALO RICHARD FERNANDO
ZARAGOZA ARRIAGA SERGIO
ZARAGOZA ARRIAGA SERGIO
ZAMORA ACOSTA MARIA DEL SOCORRO
ZAMORA ACOSTA MARIA DEL SOCORRO
ZAVALA AGUILAR MARIA TERESA
ZAMORA ALEJANDRE MARIA XOCHITL
ZAMORA ALEJANDRE MARIA XOCHITL
ZAMORA ALEJANDRE MARIA XOCHITL
Funcion Real
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
40.0
20.0
20.0
20.0
20.0
20.0
35.0
07.0
40.0
20.0
20.0
20.0
05.0
03.0
25.0
03.0
06.0
20.0
02.0
02.0
30.0
40.0
20.0
20.0
20.0
48.0
20.0
20.0
20.0
40.0
20.0
20.0
20.0
40.0
40.0
40.0
02.0
02.0
20.0
20.0
20.0
20.0
20.0
01.0
06.0
12.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
69
69
69
12
48
16
16
69
69
69
69
13
69
69
16
69
69
69
16
16
69
16
69
15
69
12
12
16
12
69
69
69
16
16
69
69
69
69
21
69
69
48
48
48
03
12
12
12
12
51
16
29
14
12
12
29
13
54
13
13
13
21
13
13
12
07
21
21
21
50
12
51
51
02
51
12
29
19
07
07
15
15
12
12
51
21
12
16
16
16
S01807
E0281
E0281
E0281
E0281
E0281
E0463
E0492
S02804
E0281
E0281
E1489
E0365
E0363
E0365
E1067
E0392
E0181
E0363
E0363
E0299
T26803
E0181
E0181
E0181
E0701
E0281
E0281
E0281
S01807
E0281
E0281
E1485
JP07539
T03803
S01807
E0763
E0763
E0281
E0281
E0181
E0181
E0281
E0463
E0463
E0463
00.0
00.0
00.0
00.0
00.0
00.0
35.0
07.0
00.0
00.0
00.0
00.0
05.0
03.0
25.0
03.0
06.0
00.0
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
00.0
00.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
01.0
06.0
12.0
201031
169937
161432
162248
169235
097214
160204
160158
200026
166897
160159
000136
160003
005889
160003
000025
160154
161319
160097
160692
160329
200109
163975
200013
162775
160091
166899
000563
167881
100093
055331
008628
165074
020009
100057
200582
161082
162012
005341
167500
000190
002606
166900
160439
160535
160250
Tipo de
Categoría
2
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
4
3
3
3
2
3
3
3
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4444.55
9382.06
6377.09
6377.09
5561.27
5054.15
11352.98
1848.64
4889.95
6378.64
7912.61
5114.46
1318.47
795.29
6592.21
776.35
1582.15
5095.35
603.27
603.87
6634.83
5106.80
5084.85
5084.85
5054.15
23375.05
15021.29
5071.13
5071.13
4339.54
6377.69
5105.78
5105.78
6711.35
4940.05
4362.54
602.50
603.12
5106.43
5105.78
6377.04
6377.69
15021.89
328.32
1949.58
3895.11
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1186.65
1657.29
1439.46
1439.46
1441.38
1104.64
2620.01
402.26
1296.07
1439.46
1869.44
1657.29
287.33
172.40
1436.65
168.88
344.80
1657.29
114.93
114.93
2213.71
1160.30
1104.64
1657.29
1657.29
4985.52
3839.90
1104.64
1104.64
996.53
1439.46
1104.64
1657.29
1419.17
1160.30
996.53
114.93
114.93
1104.64
1104.64
1439.46
1439.46
3839.90
74.86
449.14
898.29
13049 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0077Y
16DST0077Y
16DJN2108M
16DES0188K
16DPR4679F
16DES0166Z
16DPR4656V
16DPR2595K
16DPR2595K
16DST0099J
16DPR2323T
16DPR3190Z
16DPR3002Q
16DST0080L
16DPR4653Y
16DJN0192N
16FZP0058E
16FZP0058E
16DPR2346D
16DPR3906D
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DES0117Q
16DES0117Q
16DPR5323N
16DES0207I
16DES0207I
16DES0207I
16DES0207I
16DES0207I
16DES0207I
16DBA0027B
16FRB0007M
16DPR1103A
16DJN0131Z
16DPR3790U
16DPR1882X
16DJN0537Q
16DBA0162G
16DES0165Z
16DPR4663E
Turno
120
120
100
120
200
100
100
100
100
120
100
100
200
120
100
100
400
400
100
200
120
120
120
120
120
120
120
100
100
200
100
100
100
100
100
100
400
400
100
100
200
100
100
300
100
100
RFC
ZAAX670409QR8
ZAAX670409QR8
ZAAY750614THA
ZABA580301LC7
ZABA630926QC9
ZABA630926QC9
ZABG610929GBA
ZABG630828ME2
ZABG630828ME2
ZABH6102189B6
ZABJ560626QL3
ZABJ710909I16
ZABL590610NZ3
ZABL640515KR1
ZABL660707Q64
ZABL691204327
ZABM5811203Q9
ZABM5811203Q9
ZABM601031NS8
ZABM601031NS8
ZABM791018488
ZABM791018488
ZABM791018488
ZABM791018488
ZABM791018488
ZABM791018488
ZABM791018488
ZABO801005UC2
ZABO801005UC2
ZABP580625LP6
ZABP580625LP6
ZABP580625LP6
ZABP580625LP6
ZABP580625LP6
ZABP580625LP6
ZABP580625LP6
ZABR551218V14
ZABR670720195
ZABR7111203X6
ZABR730112RB9
ZABR780929QG2
ZABR780929QG2
ZABS770716DI1
ZABT7906152H9
ZABV580719FK3
ZACA580819PD0
CURP
ZAAX670409MMNMLC04
ZAAX670409MMNMLC04
ZAAY750614MMNMMD07
ZABA580301HMNRCG06
ZABA630926HMNVRN01
ZABA630926HMNVRN01
ZABG610929MMNRLR03
ZABG630828HMNRCR03
ZABG630828HMNRCR03
ZABH610218HMNVTC06
ZABJ560626HMNRCL04
ZABJ710909HMNMBN09
ZABL590610MMNVRD09
ZABL640515MMNMTZ09
ZABL660707MMNMTD02
ZABL691204MMNLRT05
ZABV581120MMNMTC05
ZABV581120MMNMTC05
ZABJ601031MNTMRS00
ZABJ601031MNTMRS00
ZABM791018MMNRLY00
ZABM791018MMNRLY00
ZABM791018MMNRLY00
ZABM791018MMNRLY00
ZABM791018MMNRLY00
ZABM791018MMNRLY00
ZABM791018MMNRLY00
ZABO801005MMNRNL09
ZABO801005MMNRNL09
ZABP580625HGRMRD04
ZABP580625HGRMRD04
ZABP580625HGRMRD04
ZABP580625HGRMRD04
ZABP580625HGRMRD04
ZABP580625HGRMRD04
ZABP580625HGRMRD04
ZABR551218HMNMTB04
ZABR670720MMNMBS05
ZABR711120MMNLLS08
ZABR730112MMNVZQ07
ZABR780929HMNRLF07
ZABR780929HMNRLF07
ZABS770716MMNMRL08
ZABT790615MMNRRR06
ZABV580719HMNRLC06
ZACA580819MMNMSL00
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZAMORA ALEJANDRE MARIA XOCHITL
ZAMORA ALEJANDRE MARIA XOCHITL
ZAMORA AMBRIZ YADIRA
ZARATE BECERRA AGUSTIN
ZAVALA BERNAL JOSE ANTONIO
ZAVALA BERNAL JOSE ANTONIO
ZARATE BALTAZAR GRACIELA
ZARATE BECERRA GERARDO
ZARATE BECERRA GERARDO
ZAVALA BAUTISTA HECTOR
ZARATE BECERRA JOEL
ZAMORA BIBIAN JUAN CARLOS
ZAVALA BAROCIO LIDUVINA
ZAMORA BETANCOURT LUZ ELENA
ZAMORA BETANCOURT LIDUVINA
ZALDIVAR BARRIGA LETICIA
ZAMORA BETANCOURT MA. VICTORIA
ZAMORA BETANCOURT MA. VICTORIA
ZAMBRANO BURGARA MA. DE JESUS
ZAMBRANO BURGARA MA. DE JESUS
ZARCO BOLAÐOS MAYRA ALEJANDRA
ZARCO BOLAÐOS MAYRA ALEJANDRA
ZARCO BOLAÐOS MAYRA ALEJANDRA
ZARCO BOLAÐOS MAYRA ALEJANDRA
ZARCO BOLAÐOS MAYRA ALEJANDRA
ZARCO BOLAÐOS MAYRA ALEJANDRA
ZARCO BOLAÐOS MAYRA ALEJANDRA
ZARATE BENITEZ OLLI YOLINTZIN
ZARATE BENITEZ OLLI YOLINTZIN
ZAMILPA BRITO PEDRO
ZAMILPA BRITO PEDRO
ZAMILPA BRITO PEDRO
ZAMILPA BRITO PEDRO
ZAMILPA BRITO PEDRO
ZAMILPA BRITO PEDRO
ZAMILPA BRITO PEDRO
ZAMORA BETANCOURT ROBERTO
ZAMORA BIBIAN MARIA DEL ROSARIO
ZALAPA BLAS MARIA DEL ROSARIO
ZAVALA BAZAN RAQUEL
ZARCO BOLAÐOS RAFAEL
ZARCO BOLAÐOS RAFAEL
ZAMORA BARRIGA SILVIA MAGALI
ZARAGOZA BARRIGA TERESA YENISSET
ZARATE BALTAZAR VICENTE
ZAMACONA CISNEROS ALICIA
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
21.0
DOCENTE
02.0
DOCENTE
20.0
DIRECTIVO
48.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
DOCENTE
30.0
DOCENTE
20.0
DOCENTE
20.0
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
07.0
DOCENTE
07.0
DOCENTE
20.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
12.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DIRECTIVO
48.0
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
69
69
16
69
16
69
69
48
69
16
16
16
16
69
69
21
69
69
48
48
48
48
48
48
48
69
69
69
69
69
69
69
69
69
69
16
69
69
69
12
16
12
69
69
16
16
21
13
03
13
12
12
12
16
12
03
03
07
03
21
21
51
12
12
16
16
16
16
16
16
16
13
13
12
13
13
13
13
13
13
13
04
12
21
12
51
02
51
13
12
E0463
E0463
E0181
E0341
S01807
E0365
E0299
E0281
E0281
E2333
E0281
S01807
S01807
T26803
S01807
E0181
E0121
E0181
E0281
E0281
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E0363
E0363
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0365
A03803
E0281
E0181
E0281
E0281
S01807
E0281
E0321
E0281
21.0
02.0
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
00.0
00.0
00.0
00.0
00.0
02.0
04.0
02.0
02.0
04.0
04.0
04.0
07.0
07.0
00.0
03.0
03.0
03.0
03.0
03.0
03.0
12.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
160163
161463
164419
160160
100441
000262
165908
007111
005684
160167
002702
100415
201175
200072
200990
163081
160108
000300
003241
168469
161062
160098
160422
160421
160099
160100
160101
160054
160099
167666
161571
161958
161959
162177
162178
162179
000299
200011
167394
163397
166651
070962
100125
081066
160039
162954
Tipo de
Categoría
3
3
3
4
2
3
3
3
3
1
3
2
2
2
2
3
4
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
2
3
4
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6813.42
527.30
5074.93
15635.73
4471.55
1582.05
6651.31
5114.46
6384.07
5193.32
6385.72
4458.05
4444.55
5106.80
4444.55
5095.35
7473.29
5105.78
5105.78
5105.78
515.40
1030.80
515.40
515.40
1030.80
1030.80
1030.80
1835.42
1835.42
6377.69
790.96
790.96
790.96
790.96
790.96
790.96
3146.40
4629.36
5095.35
5084.85
5071.13
5071.13
4339.54
5071.13
16238.04
5071.13
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1572.00
114.93
1104.64
5451.12
1016.08
344.80
1458.10
1657.29
2327.07
1126.32
2327.07
1016.08
1186.65
1313.82
1186.65
1657.29
2709.41
1657.29
1657.29
1657.29
169.01
338.02
169.01
169.01
338.02
338.02
338.02
602.86
602.86
1439.46
172.40
172.40
172.40
172.40
172.40
172.40
1033.51
1065.29
1104.64
1104.64
1104.64
1104.64
1167.24
1104.64
5665.00
1104.64
13050 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DJN1774Z
16DPR2391Q
16DPR2582G
16DES0022C
16DES0022C
16DES0022C
16DES0022C
16DES0022C
16DES0022C
16DES0022C
16DES0022C
16DJN0005C
16DJN0148Z
16DJN0092O
16DPR5051M
16DML0016H
16DML0016H
16FJS0008T
16DJN2115W
16DPR2796H
16DEF0117M
16FJS0018Z
16FJS0018Z
16DPR2103H
16DPR2249B
16DPR2582G
16DPR2582G
16DJN0018G
16DPR5103B
16DML0026O
16DPR0033P
16DPR5073Y
16DDI0008D
16DDI0008D
16DDI0008D
16DPR1775O
16DES0056T
16DES0056T
16DES0056T
16DES0056T
16DES0056T
16DPR4441V
16DES0032J
16DES0032J
16DES0032J
16DES0032J
Turno
100
100
200
100
100
100
100
100
100
100
100
100
100
100
200
100
100
400
100
100
400
400
400
100
100
200
200
100
200
100
100
100
400
400
400
100
120
120
120
120
120
100
100
100
100
100
RFC
ZACA600112SG0
ZACA6703099T7
ZACA6703099T7
ZACA670412NK2
ZACA670412NK2
ZACA670412NK2
ZACA670412NK2
ZACA670412NK2
ZACA670412NK2
ZACA670412NK2
ZACA670412NK2
ZACA731122JZ0
ZACA7406233AA
ZACA7507099Z0
ZACA7711121P3
ZACA8412024J0
ZACA8412024J0
ZACA860908EV1
ZACA891204AT0
ZACB730630J84
ZACC551103MFA
ZACC6102222I5
ZACC6102222I5
ZACC790927NF0
ZACC8205121H4
ZACE610726FL4
ZACE610726FL4
ZACE651214SS5
ZACE651220BX5
ZACE750302HW5
ZACE7608309UA
ZACE801125EV8
ZACF530221BA5
ZACF530221BA5
ZACF530221BA5
ZACF630528D24
ZACF641009P52
ZACF641009P52
ZACF641009P52
ZACF641009P52
ZACF641009P52
ZACF7712276X1
ZACF851123CM3
ZACF851123CM3
ZACF851123CM3
ZACF851123CM3
CURP
ZACA600112MMNVRL04
ZACA670309HJCMMN03
ZACA670309HJCMMN03
ZACA670412HMNMRD04
ZACA670412HMNMRD04
ZACA670412HMNMRD04
ZACA670412HMNMRD04
ZACA670412HMNMRD04
ZACA670412HMNMRD04
ZACA670412HMNMRD04
ZACA670412HMNMRD04
ZACA731122HMNMLN01
ZACA740623HMNVRD08
ZACA750709MHGPRN07
ZACA771112HMNRHL01
ZACA841202MMNRRD05
ZACA841202MMNRRD05
ZACA860908MMNVRD00
ZACA891204MMNVNL08
ZACB730630MMNRHR02
ZACC551103HNTLVR01
ZACC610222HNTMSR06
ZACC610222HNTMSR06
ZACC790927MMNRHR03
ZACC820512MDFVRT00
ZACE610726HMNMMF01
ZACE610726HMNMMF01
ZACE651214MMNMHL02
ZACE651220MMSMSV01
ZACE750302MMNRHV04
ZACE760830MMNRZN05
ZACE801125MMNRRL07
ZACF530221HMNMSR07
ZACF530221HMNMSR07
ZACF530221HMNMSR07
ZACF630528HMNRHR05
ZACF641009MDFNZB07
ZACF641009MDFNZB07
ZACF641009MDFNZB07
ZACF641009MDFNZB07
ZACF641009MDFNZB07
ZACF771227MMNGNB06
ZACF851123HMNRRR04
ZACF851123HMNRRR04
ZACF851123HMNRRR04
ZACF851123HMNRRR04
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
ZAVALA CORRAL ALICIA
DOCENTE
ZAMUDIO CAMACHO JOSE ANTONIO
DIRECTIVO
ZAMUDIO CAMACHO JOSE ANTONIO
DOCENTE
ZAMBRANO CARDENAS ADAN
DOCENTE
ZAMBRANO CARDENAS ADAN
DOCENTE
ZAMBRANO CARDENAS ADAN
DOCENTE
ZAMBRANO CARDENAS ADAN
DOCENTE
ZAMBRANO CARDENAS ADAN
DOCENTE
ZAMBRANO CARDENAS ADAN
DOCENTE
ZAMBRANO CARDENAS ADAN
DOCENTE
ZAMBRANO CARDENAS ADAN
DOCENTE
ZAMORA CALDERON JOSE ANTONIO
ADMINISTRATIVO
ZAVALA CORRAL ADOLFO
ADMINISTRATIVO
ZAPATA CRUZ ANACINIA
DOCENTE
ZARATE CHAVEZ JOSE ALBERTO
DOCENTE
ZARCO CARDENAS ADRIANA
DOCENTE
ZARCO CARDENAS ADRIANA
DOCENTE
ZAVALA CRUZ ADRIANA BERENICE
DOCENTE
ZAVALA CONTRERAS ALEIDA
DOCENTE
ZARAGOZA CHACON BERTHA ALICIA
DOCENTE
ZALAPA COVARRUBIAS CARLOS ANTONIO DIRECTIVO
ZAMORA CASAS CIRILO
DOCENTE
ZAMORA CASAS CIRILO
DOCENTE
ZARATE CHAVEZ MARIA CRISTINA
DOCENTE
ZAAVEDRA DE LA CRUZ CITLALI
DOCENTE
ZAMUDIO CAMACHO EFRAIN
DOCENTE
ZAMUDIO CAMACHO EFRAIN
DIRECTIVO
ZAMORA CHAVEZ ELSA
DOCENTE
ZAMORA CASTILLO EVA FILOMENA
DOCENTE
ZARAGOZA CHAVEZ EVA ANGELICA
ADMINISTRATIVO
ZARAGOZA CAZARES ENEDELIA
DOCENTE
ZARATE CARREON ELVIA ORALIA
ADMINISTRATIVO
ZAMORA CISNEROS JOSE FRANCISCO
DOCENTE
ZAMORA CISNEROS JOSE FRANCISCO
DOCENTE
ZAMORA CISNEROS JOSE FRANCISCO
DOCENTE
ZARAGOZA CHACON FRANCISCO JAVIER
DOCENTE
ZANNATTA CAZARES FABIOLA
DOCENTE
ZANNATTA CAZARES FABIOLA
DOCENTE
ZANNATTA CAZARES FABIOLA
DOCENTE
ZANNATTA CAZARES FABIOLA
DOCENTE
ZANNATTA CAZARES FABIOLA
DOCENTE
ZAGAL CIENFUEGOS FABIOLA MARIA SUSANA
DOCENTE
ZARAGOZA CORIA FERNANDO
DOCENTE
ZARAGOZA CORIA FERNANDO
DOCENTE
ZARAGOZA CORIA FERNANDO
DOCENTE
ZARAGOZA CORIA FERNANDO
DOCENTE
Horas que
labora en el
Centro de
Trabajo
20.0
20.0
20.0
02.0
02.0
02.0
02.0
04.0
02.0
02.0
02.0
40.0
40.0
20.0
20.0
10.0
10.0
20.0
20.0
30.0
48.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
40.0
20.0
40.0
10.0
10.0
20.0
20.0
04.0
19.0
07.0
02.0
03.0
20.0
08.0
03.0
02.0
02.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
69
69
69
69
16
16
69
16
69
69
69
69
16
15
69
69
69
12
12
69
21
69
16
69
16
69
69
69
69
69
69
69
69
13
16
69
69
69
69
21
12
12
13
13
13
13
13
13
13
13
02
02
21
12
37
37
12
21
12
50
12
12
12
51
51
12
51
12
13
21
03
37
37
37
12
13
13
13
13
54
12
13
13
13
13
E0181
E0221
E0281
E0763
E0363
E0763
E0763
E0763
E0763
E0763
E0763
S01807
S01803
E0181
E0281
E0461
E0465
E0281
E0181
E0299
E0701
E0281
E0281
E0281
E0281
E0281
E0221
E0181
E0281
A01807
E0181
S01807
E0461
E0461
E0681
E0281
E0363
E0363
E0363
E0363
E0363
E0281
E0363
E0363
E0363
E0363
00.0
00.0
00.0
02.0
02.0
02.0
02.0
04.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
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
10.0
10.0
00.0
00.0
04.0
19.0
07.0
02.0
03.0
00.0
08.0
03.0
02.0
02.0
161112
160355
162541
000188
160759
160178
000025
160019
000152
160255
160256
100115
100183
162912
160382
000006
160139
169941
165325
164798
160009
003545
007565
002965
048862
003406
000794
001135
160434
200087
164389
201173
000032
000031
000162
161692
160809
160297
000047
161168
004477
160321
160037
160863
161610
160302
Tipo de
Categoría
3
4
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
4
3
3
3
3
3
4
3
3
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5105.83
11577.95
9910.58
525.55
525.55
525.55
525.55
1051.10
525.55
525.55
525.55
4426.55
4431.05
5071.13
5074.93
2539.80
2622.00
5071.13
5054.15
6634.83
20034.20
5105.78
6385.72
5054.15
5071.13
5105.78
5991.57
5084.85
6378.69
6576.37
5074.93
4431.05
3158.08
3157.88
6645.98
6384.12
1048.80
4981.82
1835.42
524.40
786.61
5565.95
2097.60
786.61
524.40
524.40
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
2850.69
2411.74
172.25
172.25
172.25
172.25
344.50
172.25
172.25
172.25
1016.08
1016.08
1657.29
1657.29
555.34
574.66
1657.29
1104.64
1458.10
4049.17
1104.64
1439.46
1104.64
1104.64
1104.64
1301.77
1657.29
1439.46
1707.35
1104.64
1016.08
727.42
727.42
1501.19
1439.46
229.86
1091.85
402.26
114.93
172.40
1441.38
459.73
172.40
114.93
114.93
13051 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR4551A
16ADG0004M
16FJZ0023V
16DST0110P
16DPR3344M
16DPR0945L
16DBS0003R
16FZE0006T
16DST0062W
16DST0062W
16DST0062W
16DPR4938C
16DPR4837E
16DJN0179T
16DBA0192A
16DBA0012Z
16ADG0034G
16ADG0034G
16DES0025Z
16DES0025Z
16DES0025Z
16DPR2201I
16DPR5300C
16DPR1166M
16DBA0119S
16DPR5063R
16DES0070M
16DES0070M
16DES0070M
16FLS0004V
16DST0136X
16DST0136X
16DST0136X
16DST0136X
16DST0136X
16DST0136X
16DST0136X
16DST0136X
16DST0136X
16DST0136X
16DST0136X
16DST0066S
16DST0066S
16DST0066S
16DST0066S
16DST0066S
Turno
100
400
400
120
200
100
300
400
100
100
100
200
100
100
300
100
400
400
100
100
100
200
200
100
300
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
100
120
120
120
120
120
RFC
ZACG5308141Z7
ZACG570112HW5
ZACG591228MW9
ZACG6802265VA
ZACI440515973
ZACI440515973
ZACI570813LG5
ZACI570813LG5
ZACJ520619V27
ZACJ520619V27
ZACJ520619V27
ZACJ730827CN1
ZACJ730827CN1
ZACJ761101IH7
ZACJ780421NQ1
ZACJ780421NQ1
ZACL610425SP3
ZACL610425SP3
ZACL621225EX7
ZACL621225EX7
ZACL621225EX7
ZACL621225EX7
ZACL690815VC5
ZACL750911616
ZACM610301CK0
ZACM750214RE0
ZACM830723SQ2
ZACM830723SQ2
ZACM830723SQ2
ZACM850716GZ0
ZACN7206087Y0
ZACN7206087Y0
ZACN7206087Y0
ZACN7206087Y0
ZACN7206087Y0
ZACN7206087Y0
ZACN7206087Y0
ZACN7206087Y0
ZACN7206087Y0
ZACN7206087Y0
ZACN7206087Y0
ZACN761225LD0
ZACN761225LD0
ZACN761225LD0
ZACN761225LD0
ZACN761225LD0
CURP
ZACG530814MMNRRR03
ZACG570112MMNRRD01
ZACG591228MMNMVD02
ZACG680226HMNVRL03
ZACI440515MMNMRS05
ZACI440515MMNMRS05
ZACI570813HMNRJG02
ZACI570813HMNRJG02
ZACJ520619HMNRRL09
ZACJ520619HMNRRL09
ZACJ520619HMNRRL09
ZACJ730827HMNVRL04
ZACJ730827HMNVRL04
ZACJ761101HTSRRV09
ZACJ780421HMNMHN05
ZACJ780421HMNMHN05
ZACL610425MMNVHZ05
ZACL610425MMNVHZ05
ZACL621225MNTLRT02
ZACL621225MNTLRT02
ZACL621225MNTLRT02
ZACL621225MNTLRT02
ZACL690815HMNRRS04
ZACL750911MMNRHR04
ZACE610301MMNLBS07
ZACN750214MMNVRL19
ZACM830723MMNVNR01
ZACM830723MMNVNR01
ZACM830723MMNVNR01
ZACM850716MMNLRY02
ZACN720608MMNVRB00
ZACN720608MMNVRB00
ZACN720608MMNVRB00
ZACN720608MMNVRB00
ZACN720608MMNVRB00
ZACN720608MMNVRB00
ZACN720608MMNVRB00
ZACN720608MMNVRB00
ZACN720608MMNVRB00
ZACN720608MMNVRB00
ZACN720608MMNVRB00
ZACN761225HMNLRC09
ZACN761225HMNLRC09
ZACN761225HMNLRC09
ZACN761225HMNLRC09
ZACN761225HMNLRC09
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZARATE CARRILLO GRACIELA
ZARAGOZA CRUZ GUADALUPE
ZAMORA CUEVAS MA. GUADALUPE
ZAVALA CORIA JOSE GILBERTO
ZAMUDIO CARRILLO MARIA ISIDRA
ZAMUDIO CARRILLO MARIA ISIDRA
ZARCO CEJA IGNACIO
ZARCO CEJA IGNACIO
ZARAGOZA CRUZ JULIAN
ZARAGOZA CRUZ JULIAN
ZARAGOZA CRUZ JULIAN
ZAVALA CORIA JOEL
ZAVALA CORIA JOEL
ZARATE CARREON JAVIER
ZAMORA CHAVEZ JUAN DIEGO
ZAMORA CHAVEZ JUAN DIEGO
ZAVALA CHAVEZ MARIA DE LA LUZ
ZAVALA CHAVEZ MARIA DE LA LUZ
ZALAPA CARO MARIA LETICIA
ZALAPA CARO MARIA LETICIA
ZALAPA CARO MARIA LETICIA
ZALAPA CARO MARIA LETICIA
ZARATE CARREON JOSE LUIS
ZARAGOZA CHACON MARIA DE LOURDES
ZALAPA CABALLERO MA. ESTHER
ZAVALA CORIA MA. NELIDA
ZAVALA CONTRERAS MARISSA
ZAVALA CONTRERAS MARISSA
ZAVALA CONTRERAS MARISSA
ZALAPA CARDENAS MYRIAM GABRIELA
ZAVALA CARRANZA NUBIA YURISHA
ZAVALA CARRANZA NUBIA YURISHA
ZAVALA CARRANZA NUBIA YURISHA
ZAVALA CARRANZA NUBIA YURISHA
ZAVALA CARRANZA NUBIA YURISHA
ZAVALA CARRANZA NUBIA YURISHA
ZAVALA CARRANZA NUBIA YURISHA
ZAVALA CARRANZA NUBIA YURISHA
ZAVALA CARRANZA NUBIA YURISHA
ZAVALA CARRANZA NUBIA YURISHA
ZAVALA CARRANZA NUBIA YURISHA
ZALPA CERVANTES NICOLAS
ZALPA CERVANTES NICOLAS
ZALPA CERVANTES NICOLAS
ZALPA CERVANTES NICOLAS
ZALPA CERVANTES NICOLAS
Funcion Real
ADMINISTRATIVO
ADMINISTRATIVO
DIRECTIVO
ADMINISTRATIVO
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
40.0
40.0
48.0
40.0
20.0
20.0
20.0
20.0
20.0
12.0
03.0
20.0
20.0
40.0
10.0
12.0
20.0
20.0
05.0
05.0
01.0
20.0
40.0
20.0
20.0
20.0
12.0
03.0
05.0
20.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
03.0
03.0
05.0
02.0
02.0
02.0
12.0
07.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
16
69
16
69
12
69
69
48
48
48
69
69
16
69
69
69
69
69
69
69
69
16
16
69
16
13
69
69
69
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
03
13
21
07
12
51
12
12
16
16
16
12
12
03
60
27
21
21
13
13
13
12
03
12
12
12
53
13
13
21
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
S01807
A01807
E0105
S01807
E0281
E0221
E0281
E0281
E0463
E0463
E0463
E0281
E0281
S01803
E1587
E0961
E0121
E0181
E0363
E0363
E0363
E0281
S01807
E0281
E0221
E0281
E0363
E0363
E0363
E0181
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0763
E0763
E0463
E0463
E0463
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
20.0
12.0
03.0
00.0
00.0
00.0
00.0
12.0
00.0
00.0
05.0
05.0
01.0
00.0
00.0
00.0
00.0
00.0
12.0
03.0
05.0
00.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
03.0
03.0
05.0
02.0
02.0
02.0
12.0
07.0
100701
200264
160024
300554
008232
008070
000006
008313
160127
160223
161706
004098
169055
100082
160015
000120
160116
160160
160399
160320
160467
166905
100134
300021
000729
300016
001171
160333
160014
163259
161309
161310
161311
161312
161313
161314
161315
161316
163191
163413
161593
161023
161024
161373
160155
160364
Tipo de
Categoría
2
2
4
2
3
4
3
3
3
3
3
3
3
2
3
3
4
3
3
3
3
3
2
3
4
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4458.05
6603.37
14004.69
4499.93
6377.04
7472.59
5095.35
5095.35
5273.00
3163.80
790.96
5578.22
7179.45
4431.05
2485.67
3047.76
7473.24
6377.04
1318.27
1318.27
263.66
9921.66
4339.54
9183.22
5991.57
5084.85
3146.40
786.61
1311.02
5054.15
525.55
525.55
525.55
525.55
525.55
525.55
525.55
525.55
788.33
788.33
1313.89
524.75
524.75
524.75
3148.50
1836.64
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1016.08
1496.27
3130.94
1158.58
1439.46
1698.49
1104.64
1104.64
1722.52
1033.51
258.38
1441.38
1878.20
1016.08
540.79
666.41
1698.49
1439.46
287.33
287.33
57.47
2411.74
996.53
2439.29
1301.77
1104.64
689.59
172.40
287.33
1657.29
114.93
114.93
114.93
114.93
114.93
114.93
114.93
114.93
172.40
172.40
287.33
114.93
114.93
114.93
689.59
402.26
13052 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0066S
16DST0066S
16DST0066S
16DST0066S
16DST0066S
16DPR0513X
16DJN0142F
16DPR4939B
16DPR4398X
16ADG0047K
16ADG0047K
16DJN0105B
16DJN1102L
16DPR5348W
16DPR5112J
16DPR1104Z
16DPR3299Q
16DJN1587E
16DES0188K
16DPR1817X
16DPR0382V
16DPR1100D
16DPR1617Z
16DPR1730S
16DPR4865A
16DML0020U
16DPR1466J
16DJN0707U
16DJN2278G
16DML0022S
16DPB0121I
16DPR3168Y
16DPR5044C
16DPB0147Q
16DML0022S
16DPR3350X
16DPR1113H
16DNS0002X
16DPR4153C
16DPR0509K
16DPR0509K
16EJN0049Z
16DPR2665P
16DPR3847E
16DJN2171O
16FIN0601J
Turno
120
120
120
120
120
100
100
200
100
400
400
100
100
200
100
100
200
100
120
100
100
200
100
100
100
100
100
100
100
100
100
100
200
100
100
200
100
100
100
100
100
100
100
200
100
400
RFC
ZACN761225LD0
ZACN761225LD0
ZACN761225LD0
ZACN761225LD0
ZACN761225LD0
ZACO710210TA9
ZACP691012EK2
ZACR600724P50
ZACR600724P50
ZACR6304253S0
ZACR6304253S0
ZACR6509113X9
ZACR6807159J4
ZACS6111086L0
ZACS6111086L0
ZACT560603MB5
ZACT560603MB5
ZADB7012031Q9
ZADD820816FE1
ZADF750512I16
ZADJ581012MR5
ZADN600903IL0
ZADN600903IL0
ZADO861014MR3
ZADR7307061L1
ZADU850121AR6
ZAEA570102CB8
ZAEA640430FE5
ZAEA750313EI9
ZAEB630916UC3
ZAEE660228J3A
ZAEI5905133T0
ZAEI5905133T0
ZAEJ590308TMA
ZAEJ730801A18
ZAEL600409H13
ZAEL600409H13
ZAEL671210J87
ZAEM600226HW9
ZAEM6004234TA
ZAEM6004234TA
ZAEM680324MM9
ZAEM750417744
ZAEO8504118Y1
ZAER6708283Y8
ZAES610513M97
CURP
ZACN761225HMNLRC09
ZACN761225HMNLRC09
ZACN761225HMNLRC09
ZACN761225HMNLRC09
ZACN761225HMNLRC09
ZACO710210MTLRRL05
ZACP691012MDFNZL00
ZACR600724HCLMMB06
ZACR600724HCLMMB06
ZACR630425HMNVDD09
ZACR630425HMNVDD09
ZACR650911MNTLVS06
ZACR680715MNTLRS09
ZACS611108HTLRRV03
ZACS611108HTLRRV03
ZACT560603HMNLRB01
ZACT560603HMNLRB01
ZADB701203MTSRLL03
ZADD820816MMNRRL06
ZADF750512MMNRLB08
ZADJ581012MMNVZS06
ZADN600903MZSMZR09
ZADN600903MZSMZR09
ZADO861014HNTMVM00
ZADR730706HMNRRG08
ZADU850121HNTMVB04
ZAEA570102HMNRSN05
ZAEA640430MMNMSN05
ZAEA750313MMNLSN07
ZAEB630916MMNLSL05
ZAEE660228HMNMSL05
ZAEI590513HMNVSG07
ZAEI590513HMNVSG07
ZAEJ590308MMNMSN08
ZAEJ730801HMNLSN01
ZAXE600409MMNRXL02
ZAXE600409MMNRXL02
ZAEL671210MMNMSC04
ZAEM600226MMNRSR00
ZAEF600423MMNLLL08
ZAEF600423MMNLLL08
ZAEM680324MMNRSR03
ZAEM750417MMNVNN09
ZAEO850411HMNRQL04
ZAER670828MMNLSS07
ZAES610513HMNMSN01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZALPA CERVANTES NICOLAS
ZALPA CERVANTES NICOLAS
ZALPA CERVANTES NICOLAS
ZALPA CERVANTES NICOLAS
ZALPA CERVANTES NICOLAS
ZARATE CERVANTES OLIVA
ZANATTA CAZARES MARIA DEL PILAR
ZAMORA CAMARILLO RUBEN
ZAMORA CAMARILLO RUBEN
ZAVALA CADENAS RODOLFO
ZAVALA CADENAS RODOLFO
ZALAPA COVARRUBIAS ROSA ANGELICA
ZALAPA CARO ROSA MARIA
ZARATE CERVANTES SEVERO
ZARATE CERVANTES SEVERO
ZALAPA CERANO TOBIAS
ZALAPA CERANO TOBIAS
ZARATE DELGADO BLANCA ELVA
ZARAGOZA DURAN DELIA
ZARAGOZA DELGADO MARIA FABIOLA
ZAVALA DIAZ MARIA JOSEFINA
ZAMORANO DIAZ NORMA EVELIA
ZAMORANO DIAZ NORMA EVELIA
ZAMORANO DAVALOS OMAR SERGEY
ZARAGOZA DURAN RIGOBERTO
ZAMORANO DAVALOS UBALDO
ZARAGOZA ESTRADA ANTONIO
ZAMORA ESCALERA ANA ROSA
ZALAPA ESCOBEDO ANEL
ZALAPA ESCOBEDO BELINDA
ZAMBRANO ESTRADA ELODIO
ZAVALA ESQUIVEL IGNACIO
ZAVALA ESQUIVEL IGNACIO
ZAMBRANO ESTRADA JUANA
ZALAPA ESTRADA JUAN
ZARCO MARIA ELENA
ZARCO MARIA ELENA
ZAMBRANO ESCUTIA LUCIA DEL CARMEN
ZARZA ESTRADA MARTHA
ZALAPA ELIAS MA. FILOMENA
ZALAPA ELIAS MA. FILOMENA
ZARAGOZA ESTRADA MARIA
ZAVALA ENRIQUEZ MONICA
ZARCO EQUIHUA OLIVER
ZALAPA ESCOBEDO ROSANA
ZAMBRANO ESTRADA SANTIAGO
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
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
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
APOYO A LA LABOR 36.0
EDUCATIVA
ADMINISTRATIVO 40.0
DOCENTE
30.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
10.0
DIRECTIVO
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
30.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
40.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
20.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
20.0
DIRECTIVO
48.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
48
69
69
69
12
69
69
69
69
69
69
69
12
69
69
16
16
69
12
69
12
69
12
16
69
16
69
69
69
69
69
12
69
69
69
69
69
69
69
12
69
69
16
16
16
16
16
12
21
12
51
12
12
21
21
12
12
12
51
21
13
03
12
12
51
12
51
37
51
02
21
16
29
12
12
29
37
51
12
19
12
12
12
21
12
51
21
29
E0763
E0763
E0763
E0763
E0763
E0281
E0181
E0281
E0281
E0281
E0281
E0181
E0181
E0281
E0281
E0281
E0281
E0181
E2331
S01807
E0299
E0281
E0281
E0281
E0221
E0465
E0221
S01807
E0181
E0692
E1485
E0281
E0281
E1483
E0687
E0281
E0281
E7229
E0281
E0281
E0221
E0121
E0281
E0281
E0121
E1411
02.0
02.0
02.0
02.0
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
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
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
160686
160687
160688
160689
160075
163299
161594
163493
043502
003973
005937
164694
161789
160572
165027
168209
057954
161936
160169
100087
165894
161851
111729
168219
000937
160009
000531
100382
000374
160049
165099
168426
161547
000022
160008
029732
002790
100043
169456
001205
000054
160156
163774
130272
000317
160003
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
2
3
3
3
3
4
3
4
2
3
3
3
3
3
4
3
3
3
3
3
3
4
4
3
3
4
4
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
524.75
524.75
524.75
524.75
1049.50
9412.76
9910.58
14747.22
9209.22
9921.66
9921.66
7913.26
5095.35
5105.78
5105.78
6377.99
5105.78
5095.35
5158.48
4458.05
6656.41
5112.81
5106.43
5054.15
5960.72
2636.72
10440.57
4444.55
5054.15
6882.86
10917.26
7206.40
5604.22
10788.87
5285.18
5105.83
5105.78
18040.65
5084.85
5106.43
5991.57
7472.59
5074.93
5054.15
5981.14
23786.82
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
114.93
114.93
114.93
114.93
229.86
1657.29
2411.74
3964.22
2439.29
2411.74
2411.74
1869.44
1104.64
1104.64
1104.64
1439.46
1104.64
1657.29
1686.49
1186.65
1458.10
1657.29
1657.29
1657.29
1938.87
574.66
4457.05
1016.08
1104.64
1507.61
1441.38
1878.20
1441.38
2881.12
1151.98
1104.64
1104.64
3928.27
1104.64
1104.64
1301.77
2709.41
1657.29
1104.64
1938.87
6275.41
13053 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DJN0575T
16DJN0155J
16DML0022S
16DML0022S
16DST0027Q
16DES0053W
16DES0053W
16DST0023U
16DPR2799E
16DST0074A
16DES0055U
16DES0055U
16DES0055U
16DES0055U
16DPR1122P
16DJN2037I
16DJN2037I
16DJN2037I
16FUA0036W
16EJN0038T
16ADG0047K
16ADG0047K
16HMC0176J
16DES0015T
16DES0015T
16DES0015T
16DES0015T
16DES0015T
16DES0015T
16DPR3577B
16DPR1103A
16FJS0029F
16FJS0029F
16DCC0098T
16DPR2139W
16DES0122B
16DES0122B
16DES0122B
16DBA0193Z
16DES0001Q
16DES0001Q
16DES0001Q
16DES0001Q
16DPR0881R
16EJN0023R
16DES0004N
Turno
100
100
100
100
100
100
100
120
100
100
120
120
120
120
100
100
100
100
100
100
400
400
400
120
120
120
120
120
120
200
100
400
400
100
100
120
120
120
300
120
120
120
120
100
100
120
RFC
ZAES7007297M6
ZAES7007297M6
ZAES7303104E6
ZAES7303104E6
ZAFA580710NL2
ZAFC661203JE9
ZAFC661203JE9
ZAFC7107209T6
ZAFE750902DE8
ZAFG800301Q36
ZAFJ461130SZ7
ZAFJ461130SZ7
ZAFJ461130SZ7
ZAFJ461130SZ7
ZAFJ700428CF6
ZAFJ830206US6
ZAFJ830206US6
ZAFJ830206US6
ZAFL8401237S3
ZAFR640905E24
ZAFS720913RQ0
ZAFS720913RQ0
ZAGA480708ND0
ZAGA5603308N7
ZAGA5603308N7
ZAGA5603308N7
ZAGA5603308N7
ZAGA5603308N7
ZAGA5603308N7
ZAGA5603308N7
ZAGA600820D40
ZAGA720117BW8
ZAGA720117BW8
ZAGA730509Q37
ZAGA860909CNA
ZAGA890714481
ZAGA890714481
ZAGA890714481
ZAGB631227QL1
ZAGB68022182A
ZAGB68022182A
ZAGB68022182A
ZAGB68022182A
ZAGB840802NLA
ZAGC6710162X7
ZAGC701122HP8
CURP
ZAES700729HMNLSL05
ZAES700729HMNLSL05
ZAES730310MMNLSL01
ZAES730310MMNLSL01
ZAFA580710MMNMLR05
ZAFC661203MMNVRN00
ZAFC661203MMNVRN00
ZAFC710720MMNMRR00
ZAFE750902MDFVLL08
ZAFG800301MMNMRR04
ZAFJ461130HMNMRS03
ZAFJ461130HMNMRS03
ZAFJ461130HMNMRS03
ZAFJ461130HMNMRS03
ZAFJ700428HMNCLN02
ZAFJ830206HMNLRR01
ZAFJ830206HMNLRR01
ZAFJ830206HMNLRR01
ZAFL840123MVZVLT05
ZAFR640905HMNVRC06
ZAFS720913MMNMRS00
ZAFS720913MMNMRS00
ZAGA480708HMNCRR03
ZAGA560330HMNMRB02
ZAGA560330HMNMRB02
ZAGA560330HMNMRB02
ZAGA560330HMNMRB02
ZAGA560330HMNMRB02
ZAGA560330HMNMRB02
ZAGA560330HMNMRB02
ZAGA600820HMNCRL01
ZAGA720117MCSMRL09
ZAGA720117MCSMRL09
ZAGA730509MMNVRN04
ZAGA860909MMNMNN07
ZAGA890714HMNLRV03
ZAGA890714HMNLRV03
ZAGA890714HMNLRV03
ZAGB631227MCSMML06
ZAGB680221MMNRLT00
ZAGB680221MMNRLT00
ZAGB680221MMNRLT00
ZAGB680221MMNRLT00
ZAGB840802MMNVML02
ZAGC671016MMNMMR05
ZAGC701122MMNCMC05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZALAPA ESCOBEDO SALVADOR
ZALAPA ESCOBEDO SALVADOR
ZALAPA ESCOBEDO SILVIA
ZALAPA ESCOBEDO SILVIA
ZAMORA FLORES AURELIA
ZAVALA FERNANDEZ MA. CANDIDA
ZAVALA FERNANDEZ MA. CANDIDA
ZAMORA FERNANDEZ MARIA DEL CARMEN
ZAVALA FALCON ELIZABETH
ZAMORA FEREGRINO MARIA GRISELDA
ZAMORA FERNANDEZ J JESUS
ZAMORA FERNANDEZ J JESUS
ZAMORA FERNANDEZ J JESUS
ZAMORA FERNANDEZ J JESUS
ZACARIAS FELIPE JOSE JUAN
ZALAPA FARIAS JORGE ALBERTO
ZALAPA FARIAS JORGE ALBERTO
ZALAPA FARIAS JORGE ALBERTO
ZAVALA FLORES LETICIA
ZAVALA FERREYRA RICARDO
ZAMORA FERNANDEZ SUSANA
ZAMORA FERNANDEZ SUSANA
ZACARIAS GARCIA ARTEMIO
ZAMORA GARCIA ABELARDO
ZAMORA GARCIA ABELARDO
ZAMORA GARCIA ABELARDO
ZAMORA GARCIA ABELARDO
ZAMORA GARCIA ABELARDO
ZAMORA GARCIA ABELARDO
ZAMORA GARCIA ABELARDO
ZACARIAS GARCIA ALFONSO
ZAMBRANO GUERRA ALBA ANTONIA
ZAMBRANO GUERRA ALBA ANTONIA
ZAVALA GARCIA ANA MARIA
ZAMORA GONZALEZ ANAYELI
ZALAPA GARCIA AVELINO
ZALAPA GARCIA AVELINO
ZALAPA GARCIA AVELINO
ZAMBRANO GOMEZ BLANCA ELENA
ZARAGOZA GALVAN BEATRIZ
ZARAGOZA GALVAN BEATRIZ
ZARAGOZA GALVAN BEATRIZ
ZARAGOZA GALVAN BEATRIZ
ZAVALA GOMEZ BELEN
ZAMORA GOMEZ MA. DEL CARMEN
ZACARIAS GOMEZ CECILIA
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
22.0
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
03.0
DOCENTE
06.0
APOYO A LA LABOR 36.0
EDUCATIVA
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
01.0
DOCENTE
25.0
DOCENTE
10.0
DOCENTE
06.0
DOCENTE
20.0
DOCENTE
04.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
20.0
DOCENTE
06.0
DOCENTE
08.0
DOCENTE
20.0
DOCENTE
36.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
03.0
DOCENTE
09.0
DOCENTE
06.0
DOCENTE
16.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
16
69
69
48
16
16
69
69
69
16
69
69
69
69
69
69
69
12
69
69
69
69
69
69
69
12
12
69
69
69
69
48
48
69
16
69
69
69
69
69
69
16
15
15
37
37
07
13
13
16
06
13
13
13
13
13
12
15
15
15
37
21
48
51
60
13
13
13
13
13
13
51
51
12
12
29
12
16
16
13
03
13
13
13
13
12
21
07
E0763
E0763
E0687
E0681
T03803
E0365
E0365
E2333
A01820
A01820
E0363
E0363
E0363
E0392
E0281
E0763
E0763
E0763
E0687
E0183
E0465
E0281
E1331
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E1483
E0281
E0463
E0463
E0363
S01803
E0363
E0363
E0363
E0363
E0281
E0181
A01803
22.0
03.0
00.0
00.0
00.0
03.0
06.0
00.0
00.0
00.0
01.0
25.0
10.0
06.0
00.0
04.0
02.0
02.0
00.0
06.0
08.0
00.0
00.0
04.0
04.0
04.0
02.0
02.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
04.0
02.0
00.0
03.0
09.0
06.0
16.0
00.0
00.0
00.0
160513
160492
160329
000044
100058
160789
160176
160069
200019
160014
160123
160172
160090
160136
167395
160549
162206
162207
160618
160052
480052
074419
160075
160022
001257
000835
000272
000082
160800
117527
033479
167396
169177
160114
164268
160410
160411
161249
100957
162125
160035
160455
160231
003218
160375
100396
Tipo de
Categoría
3
3
3
3
2
3
3
1
2
2
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
2
3
3
3
3
3
3
2
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5790.40
789.61
5295.10
5295.10
4953.55
809.17
1618.55
5193.32
4431.05
4444.55
408.19
15536.67
6215.70
2428.75
5095.35
1092.00
546.08
546.08
5281.38
1524.28
2105.60
5095.35
6184.56
1301.22
1301.22
1301.22
652.66
652.56
1054.60
7913.56
5095.35
6366.61
6366.61
5970.64
5071.13
1052.22
1052.24
526.12
4444.55
787.13
2361.38
1574.25
4198.00
5539.72
6377.09
4458.05
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1264.25
172.40
1151.98
1151.98
1160.30
172.40
344.80
1690.27
1016.08
1186.65
97.21
3949.69
1579.88
583.24
1104.64
229.86
114.93
114.93
1151.98
303.09
459.73
1104.64
1344.75
299.43
299.43
299.43
149.71
149.71
229.86
3231.66
1104.64
1439.46
1439.46
1301.77
1104.64
229.86
229.86
114.93
1016.08
172.40
517.19
344.80
919.46
1441.38
1439.46
1016.08
13054 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DES0112V
16DES0112V
16DES0112V
16DES0112V
16DES0112V
16DES0112V
16DPR2860S
16DPR4757T
16DPR1112I
16DPR0550A
16FJT0001P
16DST0123T
16DPR2410O
16DPR5340D
16DST0031C
16DST0031C
16DST0031C
16DST0031C
16DPR4119W
16DJN2643N
16FUA0006B
16DPR2683E
16EST0001H
16HMC0003S
16FZP0059D
16FZP0059D
16DST0027Q
16DST0027Q
16DST0027Q
16DST0027Q
16DST0027Q
16DST0027Q
16DST0027Q
16DJN0289Z
16DJN0289Z
16DPR3035H
16FZP0064P
16FZP0064P
16DES0047L
16DST0027Q
16DPR5328I
16DPR1838J
16DJN0098I
16DPR2168R
16DST0077Y
16DES0036F
Turno
100
100
100
100
100
100
100
100
100
200
400
100
100
200
100
100
100
100
100
200
200
100
400
400
400
400
100
100
100
100
100
100
100
500
500
100
400
400
120
100
100
200
100
100
120
100
RFC
ZAGC790309BN3
ZAGC790309BN3
ZAGC790309BN3
ZAGC790309BN3
ZAGC790309BN3
ZAGC790309BN3
ZAGC840129CQ3
ZAGD7301178E6
ZAGD770613G32
ZAGD800409RJ7
ZAGE4106026SA
ZAGE471125S15
ZAGE540422IR0
ZAGE540422IR0
ZAGE581030CU0
ZAGE581030CU0
ZAGE581030CU0
ZAGE581030CU0
ZAGE660819HC7
ZAGE660819HC7
ZAGE800705NJA
ZAGE811001553
ZAGE850405EH8
ZAGF661101PX9
ZAGG560707DK0
ZAGG560707DK0
ZAGG591129ST7
ZAGG591129ST7
ZAGG591129ST7
ZAGG591129ST7
ZAGG591129ST7
ZAGG591129ST7
ZAGG591129ST7
ZAGG600114RQ1
ZAGG600114RQ1
ZAGG681018BW3
ZAGG710907AF7
ZAGG710907AF7
ZAGH570402I60
ZAGH670402IZ8
ZAGH8312292Z4
ZAGJ250516EX7
ZAGJ591119S41
ZAGJ840806ES2
ZAGJ850513RW2
ZAGL471107DP1
CURP
ZAGC790309HMNVRR03
ZAGC790309HMNVRR03
ZAGC790309HMNVRR03
ZAGC790309HMNVRR03
ZAGC790309HMNVRR03
ZAGC790309HMNVRR03
ZAGC840129MMNVTN03
ZAGD730117HMNMRL07
ZAGD770613MMNCRL06
ZAGD800409MMNMRL01
ZAGE410602MMNMLL08
ZAGE471125HSPPRR00
ZAGE540422MMNRRS05
ZAGE540422MMNRRS05
ZAGE581030MMNVLN09
ZAGE581030MMNVLN09
ZAGE581030MMNVLN09
ZAGE581030MMNVLN09
ZAGE660819MMNRNV09
ZAGE660819MMNRNV09
ZAGE800705MMNCZR06
ZAGE811001HMNNNN01
ZAGE850405HMNVRD01
ZAGF661101HMNVRR03
ZAGG560707MMNLND04
ZAGG560707MMNLND04
ZAGG591129HMNMRB02
ZAGG591129HMNMRB02
ZAGG591129HMNMRB02
ZAGG591129HMNMRB02
ZAGG591129HMNMRB02
ZAGG591129HMNMRB02
ZAGG591129HMNMRB02
ZAGG600114MDFCML07
ZAGG600114MDFCML07
ZAGG681018HMNRRS07
ZAGG710907MMNRRL00
ZAGG710907MMNRRL00
ZAGH570402MMNVRL05
ZAGH670402HMNMRC08
ZAGH831229HMNMZL00
ZAGJ250516HMNRMS06
ZAGJ591119MMNMRL07
ZAGJ840806MMNMRZ07
ZAGJ850513HMNMNL09
ZAGL471107HMNRRS01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZAVALA GARCIA CRISTOBAL
ZAVALA GARCIA CRISTOBAL
ZAVALA GARCIA CRISTOBAL
ZAVALA GARCIA CRISTOBAL
ZAVALA GARCIA CRISTOBAL
ZAVALA GARCIA CRISTOBAL
ZAVALA GUTIERREZ CINTHYA ITZEL
ZAMBRANO GUERRA MARIA DOLORES
ZACARIAS GARCIA MARIA DOLORES
ZAMBRANO GARCIA DOLORES
ZAMUDIO GUILLEN ELVIRA
ZAPATA GARCIA ERASMO
ZARATE GARCIA MARIA ESTELA
ZARATE GARCIA MARIA ESTELA
ZAVALA GUILLEN ENEDINA
ZAVALA GUILLEN ENEDINA
ZAVALA GUILLEN ENEDINA
ZAVALA GUILLEN ENEDINA
ZARATE GONZALEZ EVA
ZARATE GONZALEZ EVA
ZACARIAS GUZMAN ERIKA ALEJANDRA
ZAMORA GONZALEZ ENRIQUE
ZAVALA GARCIA EDER
ZAVALA GARCIA JOSE FERNANDO
ZALAPA GONZALEZ MA. GUADALUPE
ZALAPA GONZALEZ MA. GUADALUPE
ZAMUDIO GUERRERO GABRIEL
ZAMUDIO GUERRERO GABRIEL
ZAMUDIO GUERRERO GABRIEL
ZAMUDIO GUERRERO GABRIEL
ZAMUDIO GUERRERO GABRIEL
ZAMUDIO GUERRERO GABRIEL
ZAMUDIO GUERRERO GABRIEL
ZACARIAS GOMEZ GLORIA
ZACARIAS GOMEZ GLORIA
ZARCO GARCIA GUSTAVO
ZARCO GARCIA GLORIA
ZARCO GARCIA GLORIA
ZAVALA GARCIA HILDA
ZAMUDIO GARCIA HECTOR
ZAMUDIO GUZMAN HELADIO
ZARAGOZA GOMEZ JOSE JESUS
ZAMORA GARCIA JULIA
ZAMORA GARCIA JAZMIN
ZAMORA GONZALEZ JULIO CESAR
ZARATE GARCIA JOSE LUIS
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
30.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
48.0
DIRECTIVO
48.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
02.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
36.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
07.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
07.0
DOCENTE
07.0
DOCENTE
06.0
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
30.0
DOCENTE
18.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
08.0
DIRECTIVO
48.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
16
16
16
12
48
48
69
12
48
48
48
48
69
69
69
69
48
69
69
69
48
48
48
48
48
48
48
69
69
16
69
69
16
16
69
16
69
69
69
69
13
13
13
13
13
13
03
12
12
51
16
16
12
51
16
16
16
16
12
21
37
12
16
60
21
21
16
16
16
16
16
16
16
21
21
12
21
21
06
07
12
03
21
12
48
13
E0763
E0763
E0763
E0763
E0763
E0763
S01807
E0299
E0281
E0281
E0451
E0421
E0281
E0281
E0463
E0463
E0463
E0463
E0281
E0181
E0689
E0281
E2333
E1331
E0181
E0121
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0181
E0181
E0299
E0165
E0165
T03803
S01807
E0281
S01807
E0121
E0281
E0465
E0341
02.0
02.0
02.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
03.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
07.0
03.0
03.0
07.0
07.0
06.0
03.0
00.0
00.0
00.0
18.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
00.0
160438
160457
160040
000140
000193
160456
201112
163430
160423
024708
160025
160001
168515
052429
161480
161479
161478
160468
162725
163069
160059
165770
160078
160003
162881
000245
160573
160255
160144
160571
160572
160460
162937
164532
162882
164208
000035
000102
100010
100146
008460
100118
160200
167939
480013
160180
Tipo de
Categoría
3
3
3
3
3
3
2
3
3
3
4
4
3
3
3
3
3
3
3
3
3
3
1
3
3
4
3
3
3
3
3
3
3
3
3
3
3
3
2
2
3
2
4
3
3
4
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
524.40
524.40
524.40
524.40
524.40
524.40
4339.54
6634.83
5074.93
5071.13
27931.56
23832.68
6377.99
5105.78
788.33
788.33
788.33
525.55
6366.61
5095.35
5770.96
5054.15
5169.10
6174.13
12158.68
5991.57
1839.44
788.33
788.33
1839.44
1839.44
1576.65
788.33
6377.04
9921.66
6657.28
4128.30
458.70
4953.55
4471.55
5054.15
4471.55
9292.77
5071.13
2179.05
15635.73
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
114.93
114.93
114.93
114.93
114.93
114.93
996.53
1458.10
1104.64
1657.29
6064.00
5782.90
1439.46
1104.64
172.40
172.40
172.40
114.93
2327.07
1657.29
1503.47
1104.64
1690.27
1344.75
5710.36
1938.87
402.26
172.40
172.40
402.26
402.26
344.80
172.40
1439.46
2411.74
2213.71
1065.17
118.35
1160.30
1016.08
1104.64
1016.08
2208.04
1657.29
459.73
3515.63
13055 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR3288K
16DST0016K
16DST0016K
16FIZ0268Z
16FIZ0268Z
16DPR4364G
16DPB0210B
16DPR2487C
16DJN1951M
16DST0085G
16DST0085G
16DST0085G
16DST0085G
16DST0085G
16DPR5020T
16DPR5020T
16DBA0133L
16DST0027Q
16DST0027Q
16DJN0166P
16DJN2271N
16DJN2239E
16DJN0334V
16ADG0010X
16ADG0010X
16DPR3141R
16DPR2641F
16DPR4153C
16DPR2166T
16DEF0118L
16DST0070E
16DEF0118L
16DEF0118L
16DEF0118L
16DEF0118L
16DEF0118L
16DPR1840Y
16DPR3634C
16DPR3185O
16DPR3638Z
16DEF0117M
16DPR4908I
16DPR5323N
16DPR4908I
16DPR5323N
16DPR5323N
Turno
100
100
100
400
400
100
100
100
100
100
100
100
100
100
100
100
300
100
100
100
200
100
100
400
400
100
200
100
100
400
120
400
400
400
400
400
100
100
100
200
400
100
200
100
200
200
RFC
ZAGL550824HD0
ZAGL6603167W0
ZAGL6603167W0
ZAGL670123DTA
ZAGL670123DTA
ZAGL670707761
ZAGL681009AR0
ZAGL750206VA3
ZAGL77091565A
ZAGL840816JT4
ZAGL840816JT4
ZAGL840816JT4
ZAGL840816JT4
ZAGL840816JT4
ZAGM500630JY3
ZAGM500630JY3
ZAGM560809GD8
ZAGM571114QE4
ZAGM5909059Z2
ZAGM6012302Q1
ZAGM6012302Q1
ZAGM6204251Y7
ZAGM6204251Y7
ZAGM640825NZ9
ZAGM640825NZ9
ZAGM6411234EA
ZAGM6411234EA
ZAGM650306UZ2
ZAGM650821CB1
ZAGM660326758
ZAGM660326758
ZAGM660326758
ZAGM660326758
ZAGM660326758
ZAGM660326758
ZAGM660326758
ZAGM670311KL9
ZAGM6802257B1
ZAGM700210HH6
ZAGM700210HH6
ZAGM720101NK6
ZAGM720101NK6
ZAGM720101NK6
ZAGM720101NK6
ZAGM720101NK6
ZAGM720101NK6
CURP
ZAGL550824HCLVMS01
ZAGL660316HMNMZB07
ZAGL660316HMNMZB07
ZAGL670123HMNRRS01
ZAGL670123HMNRRS01
ZAGL670707HMNRRB03
ZAGL681009MMNVRD01
ZAGL750206MCSMRR02
ZAGL770915MMNLRL00
ZAGL840816MMNRNR01
ZAGL840816MMNRNR01
ZAGL840816MMNRNR01
ZAGL840816MMNRNR01
ZAGL840816MMNRNR01
ZAGM500630HMNRTG04
ZAGM500630HMNRTG04
ZAGM560809HMNRNN00
ZAGG571114MMNMRR02
ZAGL590905MMNMRD01
ZAGA601230MMNLNN04
ZAGA601230MMNLNN04
ZAGM620425MMNLNR08
ZAGM620425MMNLNR08
ZAGE640825MMNLNL09
ZAGE640825MMNLNL09
ZAGM641123HMNMRN01
ZAGM641123HMNMRN01
ZAGM650306MMNRZR04
ZAGM650821MMNVLG00
ZAGM660326HMNLNR08
ZAGM660326HMNLNR08
ZAGM660326HMNLNR08
ZAGM660326HMNLNR08
ZAGM660326HMNLNR08
ZAGM660326HMNLNR08
ZAGM660326HMNLNR08
ZAGA670311MMNPNN00
ZAGM680225MMNLRR02
ZAGP700210MZSMRT02
ZAGP700210MZSMRT02
ZAGM720101HMNRZS03
ZAGM720101HMNRZS03
ZAGM720101HMNRZS03
ZAGM720101HMNRZS03
ZAGM720101HMNRZS03
ZAGM720101HMNRZS03
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZAVALA GOMEZ JOSE LUIS
ZAMUDIO GUZMAN JOSE LEOBIGILDO
ZAMUDIO GUZMAN JOSE LEOBIGILDO
ZARCO GARCIA JOSE LUIS
ZARCO GARCIA JOSE LUIS
ZARCO GARCIA LIBERO
ZAVALA GARCIA MARIA LIDIA
ZAMBRANO GUERRA LAURA ELVIRA
ZALAPA GARIBAY LILIANA
ZARAGOZA GONZALEZ LAURA SERENA
ZARAGOZA GONZALEZ LAURA SERENA
ZARAGOZA GONZALEZ LAURA SERENA
ZARAGOZA GONZALEZ LAURA SERENA
ZARAGOZA GONZALEZ LAURA SERENA
ZARAGOZA GUTIERREZ MIGUEL
ZARAGOZA GUTIERREZ MIGUEL
ZARATE GONZALEZ JOSE MANUEL
ZAMUDIO GARCIA MA. GRACIELA
ZAMUDIO GARCIA MA. LIDIA
ZALAPA GONZALEZ MA. ANGELICA
ZALAPA GONZALEZ MA. ANGELICA
ZALAPA GONZALEZ MARICELA
ZALAPA GONZALEZ MARICELA
ZALAPA GONZALEZ MA. ELIZABETH
ZALAPA GONZALEZ MA. ELIZABETH
ZAMORA GARCIA MANUEL
ZAMORA GARCIA MANUEL
ZARCO GUZMAN MARIVEL
ZAVALA GUILLEN MA MAGDALENA
ZALAPA GONZALEZ MARTIN
ZALAPA GONZALEZ MARTIN
ZALAPA GONZALEZ MARTIN
ZALAPA GONZALEZ MARTIN
ZALAPA GONZALEZ MARTIN
ZALAPA GONZALEZ MARTIN
ZALAPA GONZALEZ MARTIN
ZAPIEN GONZALEZ MA. ANTONIA
ZALAPA GARIBAY MARIBEL
ZAMBRANO GARCIA MA PETRA
ZAMBRANO GARCIA MA PETRA
ZARCO GUZMAN MOISES
ZARCO GUZMAN MOISES
ZARCO GUZMAN MOISES
ZARCO GUZMAN MOISES
ZARCO GUZMAN MOISES
ZARCO GUZMAN MOISES
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
20.0
35.0
01.0
20.0
20.0
20.0
20.0
20.0
20.0
02.0
03.0
02.0
03.0
05.0
20.0
20.0
30.0
40.0
40.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
30.0
06.0
02.0
22.0
06.0
02.0
02.0
02.0
20.0
20.0
20.0
20.0
22.0
04.0
06.0
02.0
01.0
02.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
12
48
48
69
69
69
69
69
16
48
48
48
48
48
69
69
16
16
16
69
69
69
69
69
69
69
69
12
16
69
48
69
69
69
69
69
69
69
69
12
69
69
69
69
69
69
51
16
16
12
12
12
29
12
21
16
16
16
16
16
12
12
12
07
07
21
21
21
21
12
12
12
37
51
12
15
16
15
15
15
15
15
12
12
12
52
15
15
15
15
15
15
E0281
E0463
E0463
E0281
E0281
E0281
E1485
E0281
E0181
E0463
E0463
E0463
E0463
E0463
E0281
E0221
E0299
A01803
A01803
E0121
E0181
E0181
E0181
E0281
E0281
E0281
E0281
E0221
E0299
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0281
E0281
E0281
E0281
E0763
E0763
E0763
E0763
E0763
E0763
00.0
35.0
01.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
03.0
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
00.0
00.0
00.0
06.0
02.0
22.0
06.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
22.0
04.0
06.0
02.0
01.0
02.0
159265
160133
160124
162071
161266
167397
160377
169130
160109
160096
160561
160097
160085
160010
008023
000627
163171
100138
100128
000143
002083
001747
000257
003969
163672
162329
000071
010292
164150
160062
160053
160218
160259
160785
161090
161629
162364
161683
160500
001676
160296
160202
160251
160261
160090
161094
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
2
2
4
3
3
3
3
3
3
3
4
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5106.73
9245.26
264.16
5105.83
5106.83
12538.65
9430.29
6356.11
5074.93
524.40
786.61
524.40
786.61
1311.02
5112.41
7473.24
6656.46
4471.55
4471.55
11589.03
12158.03
6377.04
9921.01
5106.43
5105.78
7902.18
5095.35
11588.38
6655.76
1579.20
528.70
5790.40
1579.20
526.40
526.40
526.40
6366.61
5112.86
7179.45
7179.45
7118.92
1297.57
1944.33
650.81
327.44
810.45
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
3014.40
86.12
1104.64
1104.64
1878.20
1657.29
1439.46
1104.64
114.93
172.40
114.93
172.40
287.33
1657.29
2709.41
2213.71
1016.08
1016.08
2850.69
3038.15
1439.46
2411.74
1104.64
1104.64
3231.66
1657.29
2850.69
1458.10
344.80
114.93
1264.25
344.80
114.93
114.93
114.93
1439.46
1104.64
1878.20
1878.20
1646.86
299.43
449.14
149.71
74.86
194.41
13056 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR4908I
16DPR5323N
16DPR5323N
16FEI0146C
16DPR2139W
16DJN2267A
16DST0046E
16DPR4908I
16DPR5075W
16DJN0495H
16FIZ0096Y
16ZST0040W
16ZST0040W
16ZST0040W
16DJN0558C
16DPR5226L
16DPR0015Z
16DJN0582C
16DPR3772E
16DES0225Y
16DES0225Y
16DES0225Y
16DES0225Y
16DES0225Y
16DES0225Y
16DPR2159J
16DST0138V
16DST0138V
16DPR2888Y
16DPR1112I
16DPR2888Y
16DPR2388C
16DPR0795V
16DPR0795V
16DST0015L
16DST0015L
16DST0015L
16DST0015L
16DST0032B
16DST0032B
16DST0032B
16DST0032B
16DPR3896N
16DML0009Y
16DML0009Y
16DML0009Y
Turno
100
200
200
400
100
100
100
100
200
100
400
100
100
100
500
200
100
100
100
100
100
100
100
100
100
100
120
120
200
100
200
100
100
100
100
100
100
100
100
100
100
100
200
400
400
400
RFC
ZAGM720101NK6
ZAGM720101NK6
ZAGM720101NK6
ZAGM790808GFA
ZAGM791014RQ2
ZAGM8204159J2
ZAGR500920AY1
ZAGR571109RF1
ZAGR571109RF1
ZAGR630712UL8
ZAGS550330471
ZAGS590120NX7
ZAGS590120NX7
ZAGS590120NX7
ZAGS6110102N8
ZAGS6110102N8
ZAGU5912122Z8
ZAGU6705269K5
ZAGV840109LN3
ZAHA771224MF9
ZAHA771224MF9
ZAHA771224MF9
ZAHA771224MF9
ZAHA771224MF9
ZAHA771224MF9
ZAHD881102V40
ZAHE840124A91
ZAHE840124A91
ZAHG710417MM4
ZAHG710417MM4
ZAHG710417MM4
ZAHG801023NT1
ZAHL640107H69
ZAHL640107H69
ZAHM611113SDA
ZAHM611113SDA
ZAHM611113SDA
ZAHM611113SDA
ZAHN630324650
ZAHN630324650
ZAHN630324650
ZAHN630324650
ZAHR380909CX2
ZAHR580728456
ZAHR580728456
ZAHR580728456
CURP
ZAGM720101HMNRZS03
ZAGM720101HMNRZS03
ZAGM720101HMNRZS03
ZAGL790808MMNCNZ08
ZAGM791014MMNVRR09
ZAGJ820415MMNPRS07
ZAGR500920HMNRZF00
ZAGR571109HMNVRB08
ZAGR571109HMNVRB08
ZAGR630712MMNVLS09
ZAGS550330HMNLNL05
ZAGS590120MMNLNM02
ZAGS590120MMNLNM02
ZAGS590120MMNLNM02
ZAGS611010MMNMNH01
ZAGS611010MMNMNH01
ZAXG591212MMNVXD06
ZAXG670526MMNRXD01
ZAGV840109HMNRMC08
ZAHA771224MMNVRD02
ZAHA771224MMNVRD02
ZAHA771224MMNVRD02
ZAHA771224MMNVRD02
ZAHA771224MMNVRD02
ZAHA771224MMNVRD02
ZAHD881102MMNVRN09
ZAHE840124MMNMRL06
ZAHE840124MMNMRL06
ZAHG710417MDFVRR09
ZAHG710417MDFVRR09
ZAHG710417MDFVRR09
ZAHG801023MMNMRD00
ZAHL640107MDFVRC00
ZAHL640107MDFVRC00
ZAHJ611113MMNRRS01
ZAHJ611113MMNRRS01
ZAHJ611113MMNRRS01
ZAHJ611113MMNRRS01
ZAHN630324MMNRRH02
ZAHN630324MMNRRH02
ZAHN630324MMNRRH02
ZAHN630324MMNRRH02
ZAHR380909MMNRRS07
ZAHR580728MMCMRS06
ZAHR580728MMCMRS06
ZAHR580728MMCMRS06
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
ZARCO GUZMAN MOISES
DOCENTE
02.0
ZARCO GUZMAN MOISES
DOCENTE
02.0
ZARCO GUZMAN MOISES
DOCENTE
01.0
ZACARIAS GONZALEZ MA. DE LA LUZ
APOYO A LA LABOR 36.0
EDUCATIVA
ZAVALA GARCIA MARIELA
ADMINISTRATIVO 40.0
ZAPIEN GARCIA MA. DE JESUS
DOCENTE
20.0
ZARCO GUZMAN RAFAEL
ADMINISTRATIVO 40.0
ZAVALA GARCIA RUBEN
DOCENTE
20.0
ZAVALA GARCIA RUBEN
DOCENTE
20.0
ZAVALA GUILLEN MARIA ROSA
DOCENTE
20.0
ZALAPA GONZALEZ SALVADOR
DOCENTE
20.0
ZALAPA GONZALEZ MA. SIMONA
DOCENTE
35.0
ZALAPA GONZALEZ MA. SIMONA
DOCENTE
05.0
ZALAPA GONZALEZ MA. SIMONA
DOCENTE
02.0
ZAMORA GONZALEZ SHIRLEY
DOCENTE
20.0
ZAMORA GONZALEZ SHIRLEY
DOCENTE
20.0
ZAVALA MARIA GUADALUPE
DOCENTE
20.0
ZARCO MARIA GUADALUPE
ADMINISTRATIVO 40.0
ZARCO GOMEZ VICTOR
DOCENTE
20.0
ZAVALA HERNANDEZ ADRIANA NOEMI
DOCENTE
01.0
ZAVALA HERNANDEZ ADRIANA NOEMI
DOCENTE
07.0
ZAVALA HERNANDEZ ADRIANA NOEMI
DOCENTE
05.0
ZAVALA HERNANDEZ ADRIANA NOEMI
DOCENTE
01.0
ZAVALA HERNANDEZ ADRIANA NOEMI
DOCENTE
03.0
ZAVALA HERNANDEZ ADRIANA NOEMI
DOCENTE
03.0
ZAVALA HUERTA DIANET MIROSLAVA
DOCENTE
20.0
ZAMUDIO HERNANDEZ ELVA IVETTE
DOCENTE
04.0
ZAMUDIO HERNANDEZ ELVA IVETTE
DOCENTE
03.0
ZAVALA HURTADO GRACIELA
DOCENTE
04.0
ZAVALA HURTADO GRACIELA
DOCENTE
26.0
ZAVALA HURTADO GRACIELA
DOCENTE
04.0
ZAMBRANO HERNANDEZ GUADALUPE
DOCENTE
20.0
ZAVALA HURTADO MARIA LUCRECIA
DOCENTE
20.0
ZAVALA HURTADO MARIA LUCRECIA
DOCENTE
20.0
ZARATE HERNANDEZ MA. JESUS
DOCENTE
08.0
ZARATE HERNANDEZ MA. JESUS
DOCENTE
02.0
ZARATE HERNANDEZ MA. JESUS
DOCENTE
08.0
ZARATE HERNANDEZ MA. JESUS
DOCENTE
06.0
ZARATE HERNANDEZ NOHEMI
DOCENTE
06.0
ZARATE HERNANDEZ NOHEMI
DOCENTE
02.0
ZARATE HERNANDEZ NOHEMI
DOCENTE
32.0
ZARATE HERNANDEZ NOHEMI
DOCENTE
02.0
ZARATE HERNANDEZ ROSA MARIA ERENDIRA
ADMINISTRATIVO 40.0
ZAMUDIO HERNANDEZ ROSA MARIA
DOCENTE
10.0
ZAMUDIO HERNANDEZ ROSA MARIA
DOCENTE
10.0
ZAMUDIO HERNANDEZ ROSA MARIA
DOCENTE
10.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
16
69
16
12
69
69
12
48
48
69
69
69
69
16
69
69
69
69
69
69
69
69
48
69
69
69
69
12
69
69
48
69
48
48
69
48
48
16
16
69
69
69
15
15
15
29
07
21
07
51
12
21
51
16
16
48
21
12
12
02
12
13
13
13
13
13
13
12
16
48
15
15
15
51
12
12
16
48
16
16
48
16
16
29
03
37
37
37
E0763
E0763
E0763
E1461
A01803
E0181
S01808
E0281
E0281
E0181
E0281
E0463
E0463
E0465
E0181
E0281
E0281
S01807
E0281
E0363
E0363
E0363
E0363
E0363
E0363
E0281
E0465
E0463
E0763
E0763
E0763
E0281
E0281
E0281
E0465
E0465
E0465
E0465
E0465
E0465
E0465
E0466
S01807
E0461
E0461
E0465
02.0
02.0
01.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
35.0
05.0
02.0
00.0
00.0
00.0
00.0
00.0
01.0
07.0
05.0
01.0
03.0
03.0
00.0
04.0
03.0
04.0
26.0
04.0
00.0
00.0
00.0
08.0
02.0
08.0
06.0
06.0
02.0
32.0
02.0
00.0
10.0
10.0
10.0
163163
160448
160228
160109
100032
164845
100056
138116
003717
160429
167916
160105
160251
480012
001353
166045
160279
200509
007502
160703
000117
161585
160759
163563
161031
170051
160465
480021
160320
160085
160400
171549
162314
168764
160118
480058
160117
160204
480017
160142
160044
160009
100020
000028
000025
160056
Tipo de
Categoría
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
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
525.55
525.55
262.78
5074.93
4431.05
5071.13
4471.55
5105.83
5105.78
5105.83
6366.61
11352.98
1625.34
652.56
7913.26
5105.78
5084.85
4444.55
9399.04
263.36
1843.47
1316.77
263.36
790.06
790.06
5054.15
1110.70
833.22
1299.27
8422.98
1299.27
5071.13
5095.35
5095.35
2109.40
527.30
2109.40
1581.90
1585.05
531.87
8453.60
528.30
4471.55
2554.60
2554.30
2636.50
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
114.93
114.93
57.47
1657.29
1016.08
1657.29
1016.08
1104.64
1104.64
1104.64
1439.46
2620.01
374.29
149.71
1869.44
1104.64
1104.64
1016.08
1657.29
57.47
402.26
287.33
57.47
172.40
172.40
1104.64
229.86
172.40
299.43
1946.29
299.43
1657.29
1104.64
1104.64
459.73
114.93
459.73
344.80
344.80
114.93
1838.91
114.93
1016.08
555.34
555.34
574.66
13057 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR5147Z
16DPR1513D
16DJN0694G
16DPR2760T
16DPR2760T
16DPR3730F
16DPR3730F
16DPR2937Q
16DPR2600F
16DPR1553E
16DPR3408G
16DJN0575T
16DML0056I
16FPP0003V
16DPR0973H
16DPR4874I
16DPR2403E
16DES0190Z
16DPR3638Z
16DPR3638Z
16DPR4926Y
16DGI0013M
16DPR2390R
16DST0076Z
16DPR4610Z
16DPR4827Y
16DST0039V
16DPR5002D
16DPR5149X
16ADG0003N
16FZP0064P
16DPR0841Q
16DNP0002Z
16FZI0101T
16DPR2807X
16FHA0002L
16FHA0002L
16DCC0079E
16DPR5105Z
16DJN0320S
16DES0213T
16DES0213T
16DES0213T
16DES0213T
16DST0003G
16DST0091R
Turno
100
100
100
200
200
200
200
100
100
100
100
100
400
200
100
200
100
100
200
200
200
200
200
100
200
100
100
100
100
400
400
100
400
400
100
400
400
100
200
100
120
120
120
120
120
120
RFC
ZAHR740116KR8
ZAHR871126P87
ZAHS710701SQ8
ZAHV770409LK9
ZAHV770409LK9
ZAHV770409LK9
ZAHV770409LK9
ZAHV770409LK9
ZAIB551231KS7
ZAJA750304P34
ZAJE730326QY5
ZAJE751224J37
ZAJG760112BX0
ZAJG760112BX0
ZAJJ570203A29
ZAJL700926DR1
ZAJL700926DR1
ZAJM820221IT9
ZALA640831375
ZALA640831375
ZALA640831375
ZALA740926ACA
ZALA870302IP9
ZALA870313P65
ZALA871214PA3
ZALB730718RV0
ZALB870129T86
ZALC681014ML6
ZALC681014ML6
ZALD560525U8A
ZALE530425643
ZALE871229234
ZALF780118RA0
ZALG600113PT5
ZALI490803GI3
ZALL6801281D8
ZALL6801281D8
ZALL790504C40
ZALM630702VC0
ZALM6403137C5
ZALO800125FK3
ZALO800125FK3
ZALO800125FK3
ZALO800125FK3
ZALR460628D92
ZALR650215I11
CURP
ZAHR740116MMNMRQ04
ZAHR871126MMNRRS03
ZAHS710701MMNVRL05
ZAHV770409HMNVRC00
ZAHV770409HMNVRC00
ZAHV770409HMNVRC00
ZAHV770409HMNVRC00
ZAHV770409HMNVRC00
ZAIB551231MMNRNT01
ZAJA750304HMNRML07
ZAJE730326HMNRMM02
ZAJE751224MMNLMS07
ZAJG760112MMNMML04
ZAJG760112MMNMML04
ZAJJ570203HMNMCR03
ZAJL700926MMNLMT01
ZAJL700926MMNLMT01
ZAJM820221MMNMSR01
ZALA640831HGRMPR09
ZALA640831HGRMPR09
ZALA640831HGRMPR09
ZALA740926HMNMMN08
ZALA870302HMNVNB09
ZALA870313HMNRML04
ZALA871214HMNRPL08
ZALB730718HMNCPN04
ZALB870129MMNRYT08
ZALC681014HDFMPL06
ZALC681014HDFMPL06
ZALD560525HMNMPN02
ZALE530425MMNLNR09
ZALE871229HMNRZL03
ZALF780118MMNMNB03
ZALG600113HMNMGM06
ZALI490803HGTVNS01
ZALL680128MMNRRZ02
ZALL680128MMNRRZ02
ZALL790504MMNMGC07
ZALM630702MMNVGR02
ZALC640313MJCMPR01
ZALO800125HMNRPS04
ZALO800125HMNRPS04
ZALO800125HMNRPS04
ZALO800125HMNRPS04
ZALR460628MMNMPS05
ZALR650215HGRVLC04
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZAMBRANO HERNANDEZ RAQUEL
ZARATE HERNANDEZ ROSARIO
ZAVALA HERNANDEZ SILVIA
ZAVALA HURTADO VICTOR MANUEL
ZAVALA HURTADO VICTOR MANUEL
ZAVALA HURTADO VICTOR MANUEL
ZAVALA HURTADO VICTOR MANUEL
ZAVALA HURTADO VICTOR MANUEL
ZARAGOZA INFANTE BEATRIZ
ZARCO JIMENEZ ALBERTO
ZARCO JIMENEZ EMILIO
ZALAPA JIMENEZ ESMERALDA
ZAMUDIO JIMENEZ GUILLERMINA
ZAMUDIO JIMENEZ GUILLERMINA
ZAMORA JACOBO JORGE ANTONIO
ZALAPA JIMENEZ LETICIA
ZALAPA JIMENEZ LETICIA
ZAMUDIO JASSI MIRIAM GUADALUPE
ZAMACONA LOPEZ ARISTIDES LUIS RAMON
ZAMACONA LOPEZ ARISTIDES LUIS RAMON
ZAMACONA LOPEZ ARISTIDES LUIS RAMON
ZAMORA LOMELI JOSE ANTONIO
ZAVALA LEON ABRAHAM ALBERTO
ZARCO LEMUS JOSE ALEJANDRO
ZARCO LOPEZ ALDO
ZACARIAS LOPEZ BENIGNO
ZARCO LEYVA BETSY VIRIDIANA
ZAMACONA LOPEZ CALIXTO ELESBAN
ZAMACONA LOPEZ CALIXTO ELESBAN
ZAMUDIO LOPEZ DONATO VICENTE
ZALAPA LUNA ERENDIRA
ZARAGOZA LOZA ELIODORO DAVID
ZAMORA LUNA FABIOLA
ZAMBRANO LUGARDO GUMERCINDO
ZAVALA LEON ISMAEL
ZARAGOZA LARA LUZ MARIA
ZARAGOZA LARA LUZ MARIA
ZAMBRANO LUGARDO LUCIA
ZAVALA LAGUNAS MARICELA
ZAMBRANO LOPEZ MA. DEL CARMEN
ZARZA LOPEZ OSMAN
ZARZA LOPEZ OSMAN
ZARZA LOPEZ OSMAN
ZARZA LOPEZ OSMAN
ZAMBRANO LOPEZ ROSA MARIA
ZAVALA LEAL RICARDO
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DIRECTIVO
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
ADMINISTRATIVO 40.0
DOCENTE
08.0
DOCENTE
04.0
DOCENTE
10.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
03.0
DOCENTE
20.0
DIRECTIVO
20.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
26.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DIRECTIVO
48.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
03.0
DOCENTE
01.0
DOCENTE
09.0
DOCENTE
02.0
APOYO A LA LABOR 36.0
EDUCATIVA
ADMINISTRATIVO 40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
12
16
69
69
69
69
69
12
69
69
16
69
69
69
69
69
16
69
69
69
69
69
48
69
67
16
69
69
16
69
69
69
69
69
69
69
69
69
16
69
13
69
69
48
16
12
51
02
15
15
15
15
15
51
12
12
21
37
37
12
12
12
06
15
15
15
37
12
16
12
12
07
15
15
13
21
12
19
29
12
12
12
29
12
02
13
53
13
13
16
07
E0281
E0281
S01807
E0763
E0763
E0763
E0763
E0763
E0221
E0281
E0281
E0181
E0687
E0681
E0281
E0281
E0281
T26803
E0763
E0763
E0763
E0687
E0281
E0763
E0281
E0221
A01803
E0763
E0763
A01806
E0181
E0281
JS07002
E1481
E0281
E0281
E0281
E1489
E0281
S01807
E0363
E0363
E0363
E0363
E2335
S01807
00.0
00.0
00.0
02.0
02.0
04.0
04.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
04.0
10.0
00.0
00.0
03.0
00.0
00.0
00.0
02.0
26.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
01.0
09.0
02.0
00.0
00.0
166912
171653
100196
160882
160881
160497
160527
160605
011781
169336
168784
200011
160037
000083
163334
161478
168126
200088
000020
160234
160517
160293
002072
160024
000105
000030
300444
160498
160113
100057
002982
168481
100030
000023
162840
162752
170010
160381
006214
200493
161481
000007
160044
000079
160003
300530
Tipo de
Categoría
3
3
2
3
3
3
3
3
4
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
4
2
3
3
2
3
3
2
4
3
3
3
3
3
2
3
3
3
3
1
2
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5071.13
5054.15
4339.54
524.75
524.75
1049.50
1049.50
1049.50
9293.42
6356.11
9900.08
5084.85
5295.10
5295.10
5102.38
7902.18
5095.35
4793.24
2305.88
1152.94
2882.35
5281.38
5054.15
950.79
5054.15
7451.66
4476.93
576.47
7494.11
5399.21
7192.58
5054.15
4084.87
14361.03
6366.61
9203.38
5591.35
5578.22
5071.13
4444.55
787.13
262.38
2361.38
524.75
5274.15
4608.81
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
1104.64
1167.24
114.93
114.93
229.86
229.86
229.86
3781.20
1439.46
2411.74
1104.64
1151.98
1151.98
1104.64
1869.44
1104.64
1278.96
600.01
300.00
750.01
1151.98
1104.64
258.38
1104.64
2709.41
1158.58
150.00
1950.02
1303.88
1878.20
1104.64
977.86
3661.29
2327.07
2439.29
1441.38
1441.38
1104.64
1016.08
172.40
57.47
517.19
114.93
1142.04
1178.10
13058 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0071D
16DST0071D
16DST0071D
16DPR0599T
16DPR0599T
16DPB0233M
16DST0100I
16DST0100I
16DST0100I
16DST0025S
16DST0025S
16DST0025S
16DST0025S
16DST0087E
16DST0087E
16DST0087E
16DST0087E
16DST0087E
16DST0087E
16DPR2636U
16DPR2636U
16FIR0217K
16DPR0382V
16DPR0889J
16DPR4969W
16ADG0012V
16ADG0032I
16ADG0032I
16DPR4704O
16DPB0230P
16DJN1186J
16DPR0390D
16EJN0023R
16ADG0047K
16ADG0047K
16DST0079W
16DST0079W
16DST0079W
16DPR0722C
16DJN2159T
16DST0005E
16DST0005E
16DST0005E
16DPB0222G
16DPR1785V
16ETV0104R
Turno
100
100
100
100
100
100
120
120
120
400
400
400
400
100
100
100
100
100
100
100
100
400
100
100
200
400
400
400
100
100
100
100
100
400
400
120
120
120
100
100
120
120
120
100
100
100
RFC
ZALS521225TI8
ZALS521225TI8
ZALS521225TI8
ZALS671012N28
ZALS671012N28
ZALV7603061Q4
ZALY661013LZ0
ZALY661013LZ0
ZALY661013LZ0
ZAMA480718193
ZAMA480718193
ZAMA480718193
ZAMA480718193
ZAMA5808292V7
ZAMA5808292V7
ZAMA5808292V7
ZAMA5808292V7
ZAMA5808292V7
ZAMA5808292V7
ZAMA590928Q83
ZAMA590928Q83
ZAMA610428CUA
ZAMA640618IS9
ZAMA660720QA3
ZAMA660720QA3
ZAMA711222ILA
ZAMA7503169E9
ZAMA7503169E9
ZAMA751114AT9
ZAMA751215M44
ZAMA7801083FA
ZAMA810630P64
ZAMB680220815
ZAMC630729E59
ZAMC630729E59
ZAMC691027L8A
ZAMC691027L8A
ZAMC691027L8A
ZAMC691027L8A
ZAMC721007T87
ZAMC7904283H5
ZAMC7904283H5
ZAMC7904283H5
ZAMC800321N34
ZAMC8010088V6
ZAMC840530J18
CURP
ZALS521225HMNVPL01
ZALS521225HMNVPL01
ZALS521225HMNVPL01
ZALS671012HMNRRR02
ZALS671012HMNRRR02
ZALV760306HMNMGC05
ZALY661013MMNRZN09
ZALY661013MMNRZN09
ZALY661013MMNRZN09
ZAMA480718HMNMRN02
ZAMA480718HMNMRN02
ZAMA480718HMNMRN02
ZAMA480718HMNMRN02
ZAMA580829HMNRRN08
ZAMA580829HMNRRN08
ZAMA580829HMNRRN08
ZAMA580829HMNRRN08
ZAMA580829HMNRRN08
ZAMA580829HMNRRN08
ZAXS590928MMNVXL08
ZAXS590928MMNVXL08
ZAMA610428HMNVRD08
ZAMA640618MMNVDN07
ZAMA660720MMNVDL08
ZAMA660720MMNVDL08
ZAMA711222HMNMRL04
ZAMA750316HMNMLN09
ZAMA750316HMNMLN09
ZAMA751114MMNLRL00
ZAMA751215HMNVRR04
ZAMA780108MMNRLL00
ZAMA810630HMNCCL00
ZAMB680220MMNCRR01
ZAMC630729MMNVNR05
ZAMC630729MMNVNR05
ZAMC691027MMNVNR00
ZAMC691027MMNVNR00
ZAMC691027MMNVNR00
ZAMC691027MMNVNR00
ZAMC721007MMNRNL08
ZAMC790428HMNRNS10
ZAMC790428HMNRNS10
ZAMC790428HMNRNS10
ZAMC800321HMNLRL08
ZAMC801008MMNMGN03
ZAMC840530MMNRDR07
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZAVALA LOPEZ SILVESTRE
ZAVALA LOPEZ SILVESTRE
ZAVALA LOPEZ SILVESTRE
ZARAGOZA LARA SERGIO
ZARAGOZA LARA SERGIO
ZAMBRANO LUGARDO VICTOR
ZARAGOZA LAZARO YANELA PAZ
ZARAGOZA LAZARO YANELA PAZ
ZARAGOZA LAZARO YANELA PAZ
ZAMORA MORALES ANTONIO
ZAMORA MORALES ANTONIO
ZAMORA MORALES ANTONIO
ZAMORA MORALES ANTONIO
ZARCO MARCIAL ANDRES
ZARCO MARCIAL ANDRES
ZARCO MARCIAL ANDRES
ZARCO MARCIAL ANDRES
ZARCO MARCIAL ANDRES
ZARCO MARCIAL ANDRES
ZAVALA MA. SOLEDAD
ZAVALA MA. SOLEDAD
ZAVALA MORALES ADAN
ZAVALA MEDINA MARIA ANGELICA
ZAVALA MADRIGAL ALICIA
ZAVALA MADRIGAL ALICIA
ZAMUDIO MORALES JOSE ALEJANDRO
ZAMUDIO MELCHOR ANTONIO
ZAMUDIO MELCHOR ANTONIO
ZALAPA MORENO ALEJANDRA
ZAVALA MORALES ARTURO
ZARATE MELCHOR ALMA OLIVIA
ZACARIAS MACIEL JOSE ALFONSO
ZACARIAS MERCADO BERTHA ALICIA
ZAVALA MENDOZA MARIA DEL CARMEN
ZAVALA MENDOZA MARIA DEL CARMEN
ZAVALA MONDRAGON CARMEN
ZAVALA MONDRAGON CARMEN
ZAVALA MONDRAGON CARMEN
ZAVALA MONDRAGON CARMEN
ZARATE MANDUJANO CELIA
ZARAGOZA MENDEZ CESAR ALEJANDRO
ZARAGOZA MENDEZ CESAR ALEJANDRO
ZARAGOZA MENDEZ CESAR ALEJANDRO
ZALPA MARTINEZ CALIXTRO
ZAMORA MAGALLON CONCEPCION
ZARATE MEDIANO CAROLINA
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
04.0
20.0
03.0
20.0
20.0
20.0
02.0
02.0
24.0
20.0
04.0
06.0
05.0
06.0
06.0
06.0
02.0
02.0
02.0
20.0
20.0
20.0
20.0
20.0
20.0
40.0
19.0
04.0
20.0
20.0
20.0
40.0
30.0
20.0
20.0
01.0
07.0
02.0
20.0
20.0
04.0
20.0
02.0
20.0
20.0
30.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
69
69
69
48
48
48
48
48
48
48
48
48
48
48
48
48
69
69
69
69
69
69
16
13
13
12
69
16
16
16
69
69
48
48
48
69
69
48
48
48
29
69
67
16
16
16
12
12
29
16
16
16
16
16
16
16
16
16
16
16
16
16
12
12
29
12
12
12
02
54
54
51
29
21
03
11
12
12
16
16
16
12
21
16
16
16
33
12
79
E0463
E0463
E0463
E0281
E0281
E1485
E0465
E0465
E0465
E0465
E0465
E0463
E0463
E0763
E0763
E0763
E0763
E0763
E0763
E0281
E0281
E1483
E0281
E0281
E0281
S05805
E0363
E0361
E0281
E1485
E0181
S01807
E0199
E0281
E0281
E0463
E0463
E0463
E0281
E0181
E0463
E0463
E0463
E1485
E0281
E2781
04.0
20.0
03.0
00.0
00.0
00.0
02.0
02.0
24.0
20.0
04.0
06.0
05.0
06.0
06.0
06.0
02.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
19.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
01.0
07.0
02.0
00.0
00.0
04.0
20.0
02.0
00.0
00.0
30.0
160806
160057
160409
167501
163191
165293
160338
160109
160069
160047
160218
160459
160892
160046
160047
160048
160897
160937
160983
006649
169176
160054
166916
168606
168594
200003
001790
001263
144809
165211
160019
201090
160840
005790
160322
160350
160170
160307
004547
163294
160775
160070
161240
005623
002099
160032
Tipo de
Categoría
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
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1051.10
5255.50
788.33
6366.61
6366.61
12506.22
527.30
527.30
6327.60
5264.76
1052.80
1579.20
1316.02
1582.05
1582.05
1582.05
527.30
527.30
527.30
5106.43
5105.78
5991.57
6377.69
11828.45
5604.22
4602.36
4985.14
1016.62
5084.85
5074.93
6346.19
4431.05
6645.33
6377.04
6377.04
262.78
1839.44
525.55
5084.85
5084.85
1048.80
5244.00
524.40
5054.15
5071.13
7866.00
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
229.86
1149.32
172.40
2327.07
2327.07
1878.20
114.93
114.93
1379.18
1722.52
344.50
516.76
430.62
516.76
516.76
516.76
172.25
172.25
172.25
1657.29
1657.29
1301.77
1439.46
3146.93
1441.38
1234.35
1091.85
222.14
1104.64
1104.64
1439.46
1186.65
1458.10
1439.46
1439.46
57.47
402.26
114.93
1104.64
1104.64
344.50
1722.52
80.22
1104.64
1104.64
2583.78
13059 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR1136S
16ADG0011W
16ADG0011W
16DPB0242U
16DPB0110C
16DPB0110C
16DPB0242U
16DCC0195V
16DCC0195V
16DPR0596W
16DJN0552I
16DPR0596W
16TAR0009E
16TAR0009E
16DPR0425C
16DPR2486D
16DPR2836S
16DPR2486D
16DPR1002C
16DPR1002C
16DPR3577B
16DPR1002C
16DPR3577B
16DPR3577B
16DPR1002C
16DPR3577B
16DPB0065G
16DPR0424D
16DPR1807Q
16DPR1807Q
16DPR2765O
16DPR5233V
16FIZ0141U
16DPR1530U
16FJT0002O
16DPR2436W
16DPR0269B
16DPR1103A
16DPR1103A
16ADG0047K
16ADG0047K
16DPR2038Y
16DPR3496R
16DST0122U
16DST0122U
16DST0122U
Turno
100
400
400
200
100
100
200
100
100
100
100
100
400
400
100
100
200
100
100
100
200
100
200
200
100
200
100
100
200
200
100
200
400
100
400
100
100
100
100
400
400
100
200
100
100
100
RFC
ZAME6208182B2
ZAME650603980
ZAME650603980
ZAME740728R93
ZAME740728R93
ZAME740728R93
ZAME740728R93
ZAME740728R93
ZAME740728R93
ZAME780308S41
ZAME780308S41
ZAME780308S41
ZAMF650905DK5
ZAMF650905DK5
ZAMF790224E63
ZAMG6410285H3
ZAMG6410285H3
ZAMG6410285H3
ZAMG720702A81
ZAMG720702A81
ZAMG720702A81
ZAMG720702A81
ZAMG720702A81
ZAMG720702A81
ZAMG720702A81
ZAMG720702A81
ZAMH670729V63
ZAMH741013HH6
ZAMH741013HH6
ZAMH741013HH6
ZAMI591021I91
ZAMI7702159X4
ZAMI831203ES6
ZAMI8906161V1
ZAMJ4608044F0
ZAMJ640817ES0
ZAMJ740223EAA
ZAML5406205MA
ZAML5406205MA
ZAML6310168R9
ZAML6310168R9
ZAML650125TN3
ZAML650125TN3
ZAML660721UPA
ZAML660721UPA
ZAML660721UPA
CURP
ZAME620818HMNRLN09
ZAME650603MMNLRS06
ZAME650603MMNLRS06
ZAME740728MMNLRS09
ZAME740728MMNLRS09
ZAME740728MMNLRS09
ZAME740728MMNLRS09
ZAME740728MMNLRS09
ZAME740728MMNLRS09
ZAME780308HMNRDL00
ZAME780308HMNRDL00
ZAME780308HMNRDL00
ZAMF650905HMNPRR08
ZAMF650905HMNPRR08
ZAMF790224HMNRCS09
ZAMG641028HMNVTD03
ZAMG641028HMNVTD03
ZAMG641028HMNVTD03
ZAMG720702HMNCRD02
ZAMG720702HMNCRD02
ZAMG720702HMNCRD02
ZAMG720702HMNCRD02
ZAMG720702HMNCRD02
ZAMG720702HMNCRD02
ZAMG720702HMNCRD02
ZAMG720702HMNCRD02
ZAMH670729HMNLRD08
ZAMH741013HMNCRC00
ZAMH741013HMNCRC00
ZAMH741013HMNCRC00
ZAMI591021MMNRCR02
ZAMI770215HMNVRS07
ZAMI831203HMNLNR17
ZAMI890616HMNBNR02
ZAMJ460804HMNPRN08
ZAMJ640817MMNMSN05
ZAMJ740223HMNLRS04
ZAML540620MMNLRR08
ZAML540620MMNLRR08
ZAML631016MMNMNZ08
ZAML631016MMNMNZ08
ZAML650125MMNRLR04
ZAML650125MMNRLR04
ZAML660721MMNMRR03
ZAML660721MMNMRR03
ZAML660721MMNMRR03
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZARCO MOLINA ENRIQUE
ZALASAR MARIN ESMERALDA
ZALASAR MARIN ESMERALDA
ZALAPA MERCADO ESPERANZA
ZALAPA MERCADO ESPERANZA
ZALAPA MERCADO ESPERANZA
ZALAPA MERCADO ESPERANZA
ZALAPA MERCADO ESPERANZA
ZALAPA MERCADO ESPERANZA
ZARCO MEDRANO ELI
ZARCO MEDRANO ELI
ZARCO MEDRANO ELI
ZAPIEN MORFIN FRANCISCO JAVIER
ZAPIEN MORFIN FRANCISCO JAVIER
ZARCO MACIAS FAUSTINO BISMARK
ZAVALA MATA JOSE GUADALUPE
ZAVALA MATA JOSE GUADALUPE
ZAVALA MATA JOSE GUADALUPE
ZACARIAS MERCADO JOSE GUADALUPE
ZACARIAS MERCADO JOSE GUADALUPE
ZACARIAS MERCADO JOSE GUADALUPE
ZACARIAS MERCADO JOSE GUADALUPE
ZACARIAS MERCADO JOSE GUADALUPE
ZACARIAS MERCADO JOSE GUADALUPE
ZACARIAS MERCADO JOSE GUADALUPE
ZACARIAS MERCADO JOSE GUADALUPE
ZALPA MARTINEZ HIDALGO
ZACARIAS MERCADO HECTOR
ZACARIAS MERCADO HECTOR
ZACARIAS MERCADO HECTOR
ZARATE MACIEL MARIA IRMA
ZAVALA MORALES ISRAEL
ZALAPA MENDEZ IRENEO
ZABALA MONJE IRVIN ELIUD
ZAPIEN MARAVILLA JUAN
ZAMUDIO MASCOTE JUANITA
ZALAPA MORA JESUS
ZALAPA MARTINEZ LOURDES ERENDIRA
ZALAPA MARTINEZ LOURDES ERENDIRA
ZAMORA MONTAÐO LUZ ALEJANDRA
ZAMORA MONTAÐO LUZ ALEJANDRA
ZARCO MOLINA LAURA
ZARCO MOLINA LAURA
ZAMBRANO MORA LORENZA
ZAMBRANO MORA LORENZA
ZAMBRANO MORA LORENZA
Funcion Real
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DIRECTIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
20.0
02.0
40.0
05.0
11.0
06.0
03.0
04.0
02.0
02.0
02.0
02.0
20.0
20.0
20.0
22.0
04.0
06.0
15.0
07.0
06.0
01.0
01.0
03.0
02.0
02.0
20.0
02.0
02.0
02.0
20.0
40.0
20.0
40.0
48.0
20.0
40.0
20.0
20.0
20.0
20.0
20.0
20.0
03.0
04.0
04.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
69
69
69
69
69
69
69
69
69
12
69
12
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
12
16
69
16
48
69
16
12
69
69
69
69
12
48
48
48
12
27
13
15
15
15
15
15
15
15
15
15
51
29
51
15
15
15
15
15
15
15
15
15
15
15
29
15
15
13
51
03
12
03
16
12
03
51
12
12
12
12
51
16
16
16
E0281
E1067
A01807
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0281
E0221
E0281
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E1485
E0763
E0763
E0763
E0281
S01807
E0281
S01807
E0451
E0281
S01807
E0281
E0281
E0281
E0281
E0281
E0281
E0463
E0463
E0463
00.0
02.0
00.0
05.0
11.0
06.0
03.0
04.0
02.0
02.0
02.0
02.0
00.0
00.0
00.0
22.0
04.0
06.0
15.0
07.0
06.0
01.0
01.0
03.0
02.0
02.0
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
00.0
03.0
04.0
04.0
008017
000327
200151
160029
160001
160161
160306
160440
161366
160750
161367
163061
114161
160019
128697
160306
160171
160149
000001
160010
160240
160103
160102
160457
161245
162059
160624
160386
160388
000205
145336
200998
162048
100163
160002
163357
100909
037373
165552
167324
166920
002740
041362
163003
160973
160974
Tipo de
Categoría
3
3
2
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
3
2
3
2
4
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5113.46
517.15
6603.37
1313.89
2890.54
1576.65
788.33
1051.10
525.55
564.05
564.33
564.33
5578.22
6538.72
5074.93
5800.86
1054.60
1581.90
3949.14
1842.94
1579.65
263.28
263.28
789.83
526.55
526.55
5084.85
564.81
565.08
565.08
5105.83
4444.55
5071.13
4339.54
26007.61
5095.35
4444.55
6377.04
5105.78
7912.61
15021.89
5105.78
5105.78
789.61
1052.80
1052.80
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
112.59
1496.27
287.33
632.13
344.80
172.40
229.86
114.93
172.25
172.25
172.25
1441.38
1698.58
1657.29
1264.25
229.86
344.80
1291.87
602.86
516.76
86.12
86.12
258.38
172.25
172.25
1104.64
172.25
172.25
172.25
1104.64
1016.08
1657.29
205.01
6156.45
1104.64
1016.08
1439.46
1104.64
1869.44
3839.90
1104.64
1104.64
172.40
229.86
229.86
13060 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0122U
16DPR1855Z
16DPR3191Z
16DPR0617S
16DJN2293Z
16DPR4851Y
16DPR5070A
16DPR1389V
16DPR2225S
16FLS0003W
16FLS0003W
16DES0058R
16DPR3190Z
16DPR3260E
16DPR0421G
16FZP0099E
16DPR2308A
16DES0015T
16DES0015T
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DST0070E
16DJN0139S
16DJN0275W
16DST0045F
16DST0045F
16DST0045F
16DJN1269S
16DJN0420R
16DPR4982Q
16DPR4752Y
16DES0015T
16DES0015T
16DES0015T
16DES0015T
16DPR5077U
16DPR4532M
16DBA0124D
16DJN2212Y
16DPR4852X
16DPR4852X
16DPR2606Z
Turno
100
100
200
100
100
100
100
200
100
400
400
100
100
200
100
400
100
120
120
120
120
120
120
120
120
120
100
100
100
100
100
100
200
100
100
120
120
120
120
200
100
300
100
100
100
100
RFC
ZAML660721UPA
ZAML671224QC9
ZAML671224QC9
ZAML720602HU0
ZAML830419UF7
ZAML850813R67
ZAMM4907273FA
ZAMM4907273FA
ZAMM581215I24
ZAMM590904CU7
ZAMM590904CU7
ZAMM600714A88
ZAMM6111232X0
ZAMM6111232X0
ZAMM630723V34
ZAMM640610CI5
ZAMM660309BF7
ZAMM670208A68
ZAMM670208A68
ZAMM680405L44
ZAMM680405L44
ZAMM680405L44
ZAMM680405L44
ZAMM680405L44
ZAMM680405L44
ZAMM680405L44
ZAMM740305Q28
ZAMM7506134D7
ZAMM760616H42
ZAMM760616H42
ZAMM760616H42
ZAMN710630L41
ZAMN710630L41
ZAMN760301HZ4
ZAMN781127K27
ZAMP511221UZ1
ZAMP511221UZ1
ZAMP511221UZ1
ZAMP511221UZ1
ZAMP6701148YA
ZAMP6701148YA
ZAMR540721CT3
ZAMR630312G68
ZAMR6502084R4
ZAMR6502084R4
ZAMR720416HY1
CURP
ZAML660721MMNMRR03
ZAML671224MMNPRR06
ZAML671224MMNPRR06
ZAML720602MMNVRR03
ZAML830419MMNRCV07
ZAML850813MMNLZR02
ZAMH490727MMNLRL04
ZAMH490727MMNLRL04
ZAMO581215MMSMLN05
ZAMS590904MMNLRC02
ZAMS590904MMNLRC02
ZAMM600714MMNLRR04
ZAMM611123HMNBRN09
ZAMM611123HMNBRN09
ZAMM630723MMNLRR04
ZAMM640610MMNVNR04
ZAMM660309HMNRNN05
ZAMM670208HMNLRR02
ZAMM670208HMNLRR02
ZAMM680405MMNRRN04
ZAMM680405MMNRRN04
ZAMM680405MMNRRN04
ZAMM680405MMNRRN04
ZAMM680405MMNRRN04
ZAMM680405MMNRRN04
ZAMM680405MMNRRN04
ZAMG740305MMNLRD08
ZAMM750613HMNRRN05
ZAMM760616MMNRDR00
ZAMM760616MMNRDR00
ZAMM760616MMNRDR00
ZAMN710630MMNRRR04
ZAMN710630MMNRRR04
ZAMN760301MMNRRN08
ZAMN781127HMNVRX05
ZAMP511221HMNLRD00
ZAMP511221HMNLRD00
ZAMP511221HMNLRD00
ZAMP511221HMNLRD00
ZAMP670114MMNRCT02
ZAMP670114MMNRCT02
ZAMR540721HMNMRM06
ZAMR630312MMNMJC06
ZAMR650208HMNRLL02
ZAMR650208HMNRLL02
ZAMR720416HMNRDB05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZAMBRANO MORA LORENZA
ZAPIEN MORENO LORENA
ZAPIEN MORENO LORENA
ZAVALA MARTINEZ LAURA
ZARCO MACIAS LOVELIA
ZALAPA MEZA LORENA
ZALAPA MORALES MA. HILDA
ZALAPA MORALES MA. HILDA
ZAMORA MOLINA MA. ONELIA
ZALAPA MORALES MA. DEL SOCORRO
ZALAPA MORALES MA. DEL SOCORRO
ZALDIVAR MARTINEZ MARGARITA
ZABALA MARTINEZ JOSE MANUEL
ZABALA MARTINEZ JOSE MANUEL
ZALAPA MORALES MARTINA ESCOLASTICA
ZAVALA MONDRAGON MARGARITA
ZARATE MONDRAGON JOSE MANUEL
ZALAPA MORENO MARIO
ZALAPA MORENO MARIO
ZARATE MARTINEZ MINERVA
ZARATE MARTINEZ MINERVA
ZARATE MARTINEZ MINERVA
ZARATE MARTINEZ MINERVA
ZARATE MARTINEZ MINERVA
ZARATE MARTINEZ MINERVA
ZARATE MARTINEZ MINERVA
ZALAPA MORENO MA. GUADALUPE
ZARCO MURILLO JOSE MANUEL
ZARCO MEDRANO MIRELLA
ZARCO MEDRANO MIRELLA
ZARCO MEDRANO MIRELLA
ZARCO MURILLO MARIA NEREIDA
ZARCO MURILLO MARIA NEREIDA
ZARATE MIRANDA NANCY DOLORES
ZAVALA MORALES NOE
ZALAPA MARTINEZ PEDRO
ZALAPA MARTINEZ PEDRO
ZALAPA MARTINEZ PEDRO
ZALAPA MARTINEZ PEDRO
ZARATE MACIEL PATRICIA
ZARATE MACIEL PATRICIA
ZAMBRANO MARTINEZ RAMON
ZAMUDIO MEJIA MARIA DEL ROCIO
ZARATE MELCHOR RAUL
ZARATE MELCHOR RAUL
ZARAGOZA MEDINA ROBERTO
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
04.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
18.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
APOYO A LA LABOR 09.0
EDUCATIVA
APOYO A LA LABOR 09.0
EDUCATIVA
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
05.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
03.0
DOCENTE
06.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
03.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
69
12
16
69
69
69
69
16
69
69
69
69
12
69
69
69
13
13
48
48
48
48
48
48
48
69
16
48
48
48
69
69
16
16
69
69
69
69
69
12
69
69
69
69
69
16
12
51
03
21
12
12
12
03
21
21
13
12
51
12
21
12
54
54
16
16
16
16
16
16
16
21
02
16
16
16
21
21
12
03
13
13
13
13
12
51
12
21
12
12
15
E0463
E0281
E0281
S01807
E0181
E0281
E0221
E0281
S01807
E0687
E0687
E0365
E0281
E0221
E0281
E0181
E0281
E2401
E2401
E1067
E0463
E0463
E0463
E0463
E0463
E0463
E0181
S01807
E0463
E0463
E0463
E0181
E0181
E0281
S01807
E0365
E0361
E0363
E0363
E0281
E0281
E0221
E0181
E0281
E0281
E0763
04.0
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
09.0
09.0
02.0
02.0
05.0
03.0
03.0
03.0
03.0
00.0
00.0
06.0
03.0
03.0
00.0
00.0
00.0
00.0
03.0
06.0
03.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
160760
161278
042988
100409
164861
003092
160080
164685
201189
160001
160057
160013
165866
013007
004211
001574
163348
000424
000539
160712
161016
160985
162268
162269
162270
162271
165193
100171
160435
161092
161917
163441
163797
160378
201194
160126
000414
162836
161553
161157
016736
000548
000689
162686
006868
160349
Tipo de
Categoría
3
3
3
2
3
3
4
3
2
3
3
3
3
4
3
3
3
1
1
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1052.80
9921.01
5105.78
4380.54
5071.13
5071.13
5991.57
5105.78
4444.55
8246.07
8247.72
4745.70
5105.78
5991.57
6377.04
7912.61
9917.61
1939.35
1939.35
517.15
527.30
1318.27
790.96
790.96
790.96
790.96
5084.85
4499.93
1573.20
786.61
786.61
6356.11
6356.11
5580.93
4444.55
788.33
1527.33
788.33
788.33
6385.14
5105.78
5991.57
12158.68
7912.61
7912.61
957.70
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
229.86
2411.74
1104.64
996.53
1104.64
1104.64
1301.77
1104.64
1016.08
1949.69
1949.69
1550.27
1104.64
1301.77
1439.46
1869.44
4392.88
424.25
424.25
112.59
114.93
287.33
172.40
172.40
172.40
172.40
1657.29
1158.58
344.80
172.40
172.40
1439.46
1439.46
1441.38
1016.08
172.40
333.21
172.40
172.40
1439.46
1104.64
1301.77
3038.15
1869.44
1869.44
172.40
13061 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16FIN0602I
16DPR2532Z
16DJN0193M
16DJN0193M
16DPR1956Y
16ADG0004M
16ADG0004M
16ADG0041Q
16DJN2137H
16DPR2989W
16DPR2367Q
16DST0087E
16FJS0026I
16FJS0026I
16DPR1368I
16DJN0679O
16DPB0064H
16DJN0151N
16DPR1362O
16DST0119G
16DPR2029Q
16DPR1458A
16DPR4239I
16DST0059I
16DST0059I
16DST0059I
16DST0059I
16DST0059I
16DST0059I
16DPR0604O
16DPR0604O
16DPR0604O
16DPR0596W
16ADG0007J
16FIZ0250A
16DES0201O
16DPR1348V
16DJN0857A
16DPR2917C
16DES0198R
16DES0198R
16DES0198R
16DES0198R
16DES0198R
16DPR2503D
16DES0007K
Turno
400
100
100
100
100
400
400
400
100
100
200
100
400
400
100
100
100
100
100
120
100
100
200
100
100
100
100
100
100
100
100
100
100
400
400
100
100
100
100
100
100
100
100
100
100
120
RFC
ZAMR740130P64
ZAMR811001PM8
ZAMR820405923
ZAMR820405923
ZAMR840926R94
ZAMS510910493
ZAMS510910493
ZAMS530828RI9
ZAMS6210244S5
ZAMT6101265Q8
ZAMT6101265Q8
ZAMV570131CS5
ZANE6901131L2
ZANE6901131L2
ZANE741223CT8
ZANF660807UG4
ZANM840708DK2
ZANS760229V36
ZANV760920LX7
ZAOA640205989
ZAOA690720TF4
ZAOA690720TF4
ZAOA720517N2A
ZAOA751003F38
ZAOA751003F38
ZAOA751003F38
ZAOA751003F38
ZAOA751003F38
ZAOA751003F38
ZAOA831219EF8
ZAOA831219EF8
ZAOA831219EF8
ZAOA831219EF8
ZAOB621008I83
ZAOB700326RT0
ZAOC491122AG4
ZAOC650915CH6
ZAOC661022IL4
ZAOG640630DM0
ZAOG680704PWA
ZAOG680704PWA
ZAOG680704PWA
ZAOG680704PWA
ZAOG680704PWA
ZAOG731126SBA
ZAOH551216AA5
CURP
ZAMR740130HMNVRY04
ZAMR811001HMNRDM08
ZAMR820405HMNLNM02
ZAMR820405HMNLNM02
ZAMR840926HMNCDG05
ZAMS510910MMNVDL00
ZAMS510910MMNVDL00
ZAMS530828MDFRNL04
ZAMS621024MMNMNS00
ZAMT610126MGRMRM04
ZAMT610126MGRMRM04
ZAMV570131HMNRRC03
ZANE690113HSRZBR00
ZANE690113HSRZBR00
ZANE741223MMNMXS02
ZANF660807HMNRVL07
ZANM840708MMNCCR01
ZANS760229MMNRRL07
ZANV760920MMNMXN06
ZAOA640205HMNVRR05
ZAOA690720HDFRCL06
ZAOA690720HDFRCL06
ZAOA720517HMNVRR06
ZAOA751003HMNVRB07
ZAOA751003HMNVRB07
ZAOA751003HMNVRB07
ZAOA751003HMNVRB07
ZAOA751003HMNVRB07
ZAOA751003HMNVRB07
ZAOA831219HMNPRG08
ZAOA831219HMNPRG08
ZAOA831219HMNPRG08
ZAOA831219HMNPRG08
ZAOB621008HMNVRR09
ZAOB700326MMNVRL09
ZAOC491122HMNRRC02
ZAOC650915MMNMRR05
ZAOC661022MMNMLR04
ZAOG640630HDFVCL02
ZAOG680704HDFVCR02
ZAOG680704HDFVCR02
ZAOG680704HDFVCR02
ZAOG680704HDFVCR02
ZAOG680704HDFVCR02
ZAOG731126MMNVCD03
ZAOH551216MMNRRL01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZAVALA MORALES REYNALDO
ZARAGOZA MEDINA RAMON
ZALAPA MONDRAGON ROMAN HERNANDO
ZALAPA MONDRAGON ROMAN HERNANDO
ZACARIAS MEDINA ROGELIO
ZAVALA MEDINA MARIA SALUD
ZAVALA MEDINA MARIA SALUD
ZARATE MANCHA SILVIA
ZAMORA MONTAÐO SUSANA
ZAMBRANO MARTINEZ TOMASA
ZAMBRANO MARTINEZ TOMASA
ZARCO MARCIAL VICTOR
ZAZUETA NIEBLAS ERNESTO
ZAZUETA NIEBLAS ERNESTO
ZAMORA NUÐEZ ESPERANZA
ZARAGOZA NAVARRETE FLORENTINO
ZACARIAS NICOLAS MARTHA
ZARATE NARANJO SILVIA ELIZABETH
ZAMORA NUÐEZ VIANETH
ZAVALA ORTEGA ARMANDO
ZARAGOZA OCHOA ALFONSO
ZARAGOZA OCHOA ALFONSO
ZAVALA ORTEGA ARTURO
ZAVALA OROZCO ABIMAEL
ZAVALA OROZCO ABIMAEL
ZAVALA OROZCO ABIMAEL
ZAVALA OROZCO ABIMAEL
ZAVALA OROZCO ABIMAEL
ZAVALA OROZCO ABIMAEL
ZAPIEN OROZCO AGUSTIN
ZAPIEN OROZCO AGUSTIN
ZAPIEN OROZCO AGUSTIN
ZAPIEN OROZCO AGUSTIN
ZAVALA ORTEGA BRIGIDO
ZAVALA ORTIZ BLANCA ESTELA
ZARAGOSA ORNELAS CECILIO SALVADOR
ZAMUDIO ORTIZ MARIA DEL CARMEN
ZAMUDIO OLIVARES CORONA ALEJANDRA
ZAVALA OCHOA GILBERTO
ZAVALA OCHOA GERMAN
ZAVALA OCHOA GERMAN
ZAVALA OCHOA GERMAN
ZAVALA OCHOA GERMAN
ZAVALA OCHOA GERMAN
ZAVALA OCHOA MARIA GUADALUPE
ZARATE ORTEGA MA HILDA
Funcion Real
Horas que
labora en el
Centro de
Trabajo
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
04.0
DOCENTE
06.0
DOCENTE
02.0
DOCENTE
20.0
DOCENTE
28.0
DOCENTE
14.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
48.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
08.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DIRECTIVO
48.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
06.0
DOCENTE
06.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
DOCENTE
03.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
48
69
16
69
69
69
48
69
69
69
16
69
16
16
16
16
16
16
48
48
48
48
48
48
69
69
69
69
16
16
69
69
69
16
69
69
69
69
69
16
69
29
15
15
15
12
16
13
13
21
12
12
16
12
12
12
02
29
21
03
07
12
12
13
16
16
16
16
16
16
15
15
15
15
03
03
13
12
21
03
13
13
13
13
13
03
13
E1461
E0763
E0763
E0763
E0281
E0463
E0363
P01801
E0181
E0281
E0281
E0421
E0281
E0281
E0281
S01803
E1485
E0181
S01807
S01807
E0281
E0281
S01803
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
S01807
A03803
E0351
E0281
E0181
S01807
E0363
E0363
E0363
E0363
E0365
A01803
E0363
00.0
04.0
06.0
02.0
00.0
28.0
14.0
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
02.0
02.0
02.0
08.0
02.0
04.0
03.0
03.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
03.0
03.0
06.0
06.0
06.0
00.0
03.0
160176
160576
160336
162184
005010
160012
000066
200001
000721
168255
006654
160074
161344
161149
162579
100034
160248
200104
100946
100295
200028
160184
100039
160083
160080
160079
160084
160006
160479
160600
160161
000146
160445
100066
100035
160009
005049
162886
100941
162566
162567
160307
160299
000104
200035
160386
Tipo de
Categoría
3
3
3
3
3
3
3
2
3
3
3
4
3
3
3
2
3
3
2
2
3
3
2
3
3
3
3
3
3
3
3
3
3
2
2
4
3
3
2
3
3
3
3
3
2
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5074.93
1204.96
1638.09
546.08
5071.13
7346.50
3673.25
6589.87
6377.69
11829.40
5604.22
14102.90
8953.87
6384.07
5095.35
4458.05
5054.15
5084.85
4444.55
4444.55
5095.35
5095.35
4431.05
525.55
525.55
525.55
525.55
2102.20
525.55
1048.80
786.61
786.61
1048.80
4458.05
4615.86
19952.94
7913.26
15022.74
4444.55
787.13
787.13
1574.25
1574.25
1574.25
4458.05
790.96
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
229.86
344.80
114.93
1104.64
1609.05
804.52
1496.27
1439.46
3146.93
1441.38
4623.86
3822.21
2327.07
1657.29
1016.08
772.81
1104.64
1186.65
1016.08
1104.64
1104.64
1016.08
114.93
114.93
114.93
114.93
459.73
114.93
344.50
258.38
258.38
344.50
1016.08
1234.35
5928.61
3231.66
3839.90
1016.08
172.40
172.40
344.80
344.80
344.80
1016.08
172.40
13062 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DES0007K
16DES0007K
16DPR1868D
16DPR1862J
16DES0121C
16DES0018Q
16FSE0008H
16DST0061X
16DST0061X
16DST0061X
16DPR1374T
16DES0001Q
16DES0001Q
16DES0001Q
16DES0001Q
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DST0023U
16DJN0878N
16DJN0505Y
16DPR3190Z
16DPR3190Z
16DPR3260E
16DPR1327I
16DES0012W
16DPR5221Q
16DPR4601S
16DST0090S
16DST0090S
16DST0090S
16DST0090S
16DST0090S
16DST0090S
16FIZ0294Y
Turno
120
120
100
100
100
120
100
100
100
100
100
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
100
100
100
100
200
100
120
100
200
100
100
100
100
100
100
400
RFC
ZAOH551216AA5
ZAOH551216AA5
ZAOJ610924UJ5
ZAOJ610924UJ5
ZAOM680125G29
ZAOO800420SQ4
ZAOR860504NF0
ZAPA650913IF9
ZAPA650913IF9
ZAPA650913IF9
ZAPA7610073I1
ZAPB730612Q41
ZAPB730612Q41
ZAPB730612Q41
ZAPB730612Q41
ZAPC641212PA0
ZAPC641212PA0
ZAPC641212PA0
ZAPC641212PA0
ZAPC641212PA0
ZAPC641212PA0
ZAPC641212PA0
ZAPC641212PA0
ZAPC641212PA0
ZAPC641212PA0
ZAPC641212PA0
ZAPC641212PA0
ZAPC641212PA0
ZAPC641212PA0
ZAPC641212PA0
ZAPD630327UR0
ZAPD830116AY8
ZAPG741001PW3
ZAPG741001PW3
ZAPG741001PW3
ZAPG7512227V6
ZAPH7903254Z9
ZAPI850408956
ZAPJ540207L42
ZAPJ6204262F4
ZAPJ6204262F4
ZAPJ6204262F4
ZAPJ6204262F4
ZAPJ6204262F4
ZAPJ6204262F4
ZAPJ640105PC9
CURP
ZAOH551216MMNRRL01
ZAOH551216MMNRRL01
ZAOJ610924HMNMRS08
ZAOJ610924HMNMRS08
ZAOM680125MMNVRR04
ZAOO800420HMNLRS09
ZAOR860504HGRRRL00
ZAPA650913HMNVRR07
ZAPA650913HMNVRR07
ZAPA650913HMNVRR07
ZAPA761007MMNRRY00
ZAPB730612HMNLRN06
ZAPB730612HMNLRN06
ZAPB730612HMNLRN06
ZAPB730612HMNLRN06
ZAPC641212HMNLRR09
ZAPC641212HMNLRR09
ZAPC641212HMNLRR09
ZAPC641212HMNLRR09
ZAPC641212HMNLRR09
ZAPC641212HMNLRR09
ZAPC641212HMNLRR09
ZAPC641212HMNLRR09
ZAPC641212HMNLRR09
ZAPC641212HMNLRR09
ZAPC641212HMNLRR09
ZAPC641212HMNLRR09
ZAPC641212HMNLRR09
ZAPC641212HMNLRR09
ZAPC641212HMNLRR09
ZAPD630327MMNPRL09
ZAPD830116MMNRRN06
ZAPG741001HMNVLR09
ZAPG741001HMNVLR09
ZAPG741001HMNVLR09
ZAPG751222MMNMRD02
ZAPI850408MMNMRS06
ZAPT540207HMNRLR03
ZAPJ620426HMNMRS06
ZAPJ620426HMNMRS06
ZAPJ620426HMNMRS06
ZAPJ620426HMNMRS06
ZAPJ620426HMNMRS06
ZAPJ620426HMNMRS06
ZAPJ640105HNTVRL07
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZARATE ORTEGA MA HILDA
ZARATE ORTEGA MA HILDA
ZAMBRANO OROZCO JESUS
ZAMBRANO OROZCO JESUS
ZAVALA ORTIZ MARIA MARTHA
ZALAPA ORTIZ OSCAR ARNULFO
ZARATE ORTIZ RAUL ALBERTO
ZAVALA PAREDES ARTEMIO JAVIER
ZAVALA PAREDES ARTEMIO JAVIER
ZAVALA PAREDES ARTEMIO JAVIER
ZARCO PEREZ AYDE
ZALAPA PEREZ BONIFACIO
ZALAPA PEREZ BONIFACIO
ZALAPA PEREZ BONIFACIO
ZALAPA PEREZ BONIFACIO
ZALAPA PEREZ CARLOS GILDARDO
ZALAPA PEREZ CARLOS GILDARDO
ZALAPA PEREZ CARLOS GILDARDO
ZALAPA PEREZ CARLOS GILDARDO
ZALAPA PEREZ CARLOS GILDARDO
ZALAPA PEREZ CARLOS GILDARDO
ZALAPA PEREZ CARLOS GILDARDO
ZALAPA PEREZ CARLOS GILDARDO
ZALAPA PEREZ CARLOS GILDARDO
ZALAPA PEREZ CARLOS GILDARDO
ZALAPA PEREZ CARLOS GILDARDO
ZALAPA PEREZ CARLOS GILDARDO
ZALAPA PEREZ CARLOS GILDARDO
ZALAPA PEREZ CARLOS GILDARDO
ZALAPA PEREZ CARLOS GILDARDO
ZAPIEN PEREZ MARIA DOLORES
ZARCO PEREZ DANIELA
ZAVALA PALOMARES GERARDO
ZAVALA PALOMARES GERARDO
ZAVALA PALOMARES GERARDO
ZAMORA PEREZ MA. GUADALUPE
ZARAGOZA PEREZ HUMBERTO
ZAMBRANO PORTILLO ISAURA JANET
ZARAGOZA PALAFOX J. TRINIDAD
ZAMORA PRADO JESUS
ZAMORA PRADO JESUS
ZAMORA PRADO JESUS
ZAMORA PRADO JESUS
ZAMORA PRADO JESUS
ZAMORA PRADO JESUS
ZAVALA PARTIDA JULIO CESAR
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
Horas que
labora en el
Centro de
Trabajo
25.0
12.0
20.0
20.0
40.0
40.0
20.0
10.0
12.0
12.0
20.0
06.0
02.0
02.0
22.0
04.0
02.0
02.0
02.0
02.0
02.0
04.0
06.0
02.0
02.0
02.0
02.0
04.0
04.0
02.0
20.0
20.0
01.0
02.0
02.0
20.0
40.0
20.0
20.0
04.0
12.0
03.0
01.0
05.0
03.0
48.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
16
16
12
48
48
48
69
69
69
69
69
69
48
48
48
48
48
48
48
48
48
48
48
48
48
48
69
69
69
69
69
69
16
69
69
48
48
48
48
48
48
12
13
13
12
12
06
06
51
16
16
16
12
13
13
13
13
48
16
16
16
16
16
16
16
16
16
16
16
16
16
16
21
21
15
15
15
12
06
12
12
16
16
16
16
16
16
50
E0363
E0363
E0281
E0281
S01807
A01803
E0281
E0463
E0465
E0465
E0281
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0181
E0181
E0763
E0763
E0763
E0281
S01807
E0281
E0221
E0463
E0463
E0463
E0463
E0463
E0465
E0201
25.0
12.0
00.0
00.0
00.0
00.0
00.0
10.0
12.0
12.0
00.0
06.0
02.0
02.0
22.0
04.0
02.0
02.0
02.0
02.0
02.0
04.0
06.0
02.0
02.0
02.0
02.0
04.0
04.0
02.0
00.0
00.0
01.0
02.0
02.0
00.0
00.0
00.0
00.0
04.0
12.0
03.0
01.0
05.0
03.0
00.0
160007
160035
007930
002883
100106
100571
171697
160024
160134
160133
001012
000089
000252
160174
160001
480003
160429
160431
160432
160433
160438
160082
160026
160434
160415
160428
160430
160080
160081
160533
000764
163613
160139
161783
162910
165258
100431
167288
001042
160524
160025
163273
160502
161523
160790
001183
Tipo de
Categoría
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
3
3
3
3
3
3
3
3
2
3
4
3
3
3
3
3
3
4
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6591.26
3163.80
6377.04
6377.04
4458.05
4367.04
5054.15
2634.04
3158.40
3158.40
5071.13
1579.20
526.40
526.40
5790.40
1057.51
527.30
527.30
527.30
527.30
527.30
1054.60
1581.90
527.30
527.30
527.30
527.30
1054.60
1054.60
527.30
5105.78
5071.13
351.96
700.16
700.16
5071.13
4339.54
5054.15
7472.59
1054.60
3163.80
790.96
263.66
1318.27
790.96
14536.13
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1436.65
689.59
1439.46
1439.46
1186.65
205.01
1657.29
861.26
1033.51
1033.51
1657.29
344.80
114.93
114.93
1264.25
344.50
172.25
172.25
172.25
172.25
172.25
344.50
516.76
172.25
172.25
172.25
172.25
344.50
344.50
172.25
1104.64
1104.64
74.86
149.71
149.71
1104.64
205.01
1657.29
1698.49
344.50
1033.51
258.38
86.12
430.62
258.38
3352.52
13063 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR1838J
16DJN0561Q
16DES0124Z
16DPR0552Z
16DPR1316C
16DJN0303B
16DST0065T
16DST0059I
16DPR1963H
16FBA0001S
16HSM0003T
16DES0096U
16DJN0871U
16ZJN0040U
16ZJN0040U
16ZJN0040U
16ZJN0040U
16ZJN0040U
16DPR1760M
16DPR1760M
16DES0017R
16DES0017R
16DES0017R
16DES0017R
16DES0017R
16DES0017R
16DES0017R
16ENF0002S
16DJN2215V
16DST0004F
16DPR2744B
16DPR2744B
16DPR2650N
16DPR2744B
16DPR2744B
16DPR4988K
16DNP0002Z
16ADG0031J
16DPR1372V
16DPR1288X
16DST0107B
16DST0107B
16DST0107B
16DST0107B
16DST0107B
16DST0107B
Turno
200
100
120
100
100
100
120
100
100
400
400
100
100
100
100
100
100
100
100
100
120
120
120
120
120
120
120
400
100
120
200
200
100
200
200
100
400
400
100
100
100
100
100
100
100
100
RFC
ZAPJ780423FI2
ZAPL630630AD7
ZAPM5810255Z4
ZAPM631208734
ZAPM690727J23
ZAPM720618CF8
ZAPM721205CE0
ZAPN790308823
ZAPR510104JE6
ZAPS5007258P7
ZAPS610608JB2
ZAPS630410G87
ZAPV720606DDA
ZAQA670220811
ZAQA670220811
ZAQA670220811
ZAQA670220811
ZAQA670220811
ZAQN7506098D2
ZAQN7506098D2
ZARA5308254U4
ZARA5308254U4
ZARA5308254U4
ZARA5308254U4
ZARA5308254U4
ZARA5308254U4
ZARA5308254U4
ZARA630626V70
ZARA670420B12
ZARA690516TB5
ZARA730518870
ZARA730518870
ZARA730518870
ZARA730518870
ZARA730518870
ZARA750731A68
ZARA8501134S9
ZARA870130GW6
ZARC5808105S3
ZARC620117PD3
ZARC711124QC1
ZARC711124QC1
ZARC711124QC1
ZARC711124QC1
ZARC711124QC1
ZARC711124QC1
CURP
ZAPJ780423HMNRBR02
ZAPL630630MMNVRR08
ZAPM581025MMNRRR01
ZAPS631208MMNMDC06
ZAPM690727MGRVRR03
ZAPM720618MMNPRR00
ZAPM721205MMNRTR01
ZAPN790308MMNVXT07
ZAPR510104HMNMRB03
ZAPS500725HMNLRL01
ZAPS610608MMNPRR02
ZAPS630410MMNRRM08
ZAPV720606MMNMRR08
ZAQA670220MMNLRN09
ZAQA670220MMNLRN09
ZAQA670220MMNLRN09
ZAQA670220MMNLRN09
ZAQA670220MMNLRN09
ZAQN750609MMNLRR06
ZAQN750609MMNLRR06
ZARA530825HVZMZL09
ZARA530825HVZMZL09
ZARA530825HVZMZL09
ZARA530825HVZMZL09
ZARA530825HVZMZL09
ZARA530825HVZMZL09
ZARA530825HVZMZL09
ZARA630626MMNMYD04
ZARA670420MMNMMN00
ZARA690516MMNMYN07
ZARA730518HMNRDM04
ZARA730518HMNRDM04
ZARA730518HMNRDM04
ZARA730518HMNRDM04
ZARA730518HMNRDM04
ZARA750731HMNLSL03
ZARA850113HMNMDL06
ZARA870130HMNMSD07
ZARC580810MMNMZR06
ZARC620117HNTMDN02
ZARC711124HMNVYH05
ZARC711124HMNVYH05
ZARC711124HMNVYH05
ZARC711124HMNVYH05
ZARC711124HMNVYH05
ZARC711124HMNVYH05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZARAGOZA PUEBLA JORGE JESUS
ZAVALA PARAMO MARIA DE LOURDES
ZARATE PEREZ MARGARITA
ZAMORA PADILLA MA. SOCORRO
ZAVALETA PEREZ MARBELLA
ZAPIEN PEREZ MARGARITA
ZARCO PITA MARISOL
ZAVALA PIÐA NITZIA
ZAMUDIO PEREZ ROBERTO
ZALDIVAR PEREZ SALVADOR
ZAPIEN PAREDES SARA ELENA
ZARATE PEREZ SIMONA EDITH
ZAMORA PEREZ VERONICA LETICIA
ZALAPA QUEREA ANA MARIA
ZALAPA QUEREA ANA MARIA
ZALAPA QUEREA ANA MARIA
ZALAPA QUEREA ANA MARIA
ZALAPA QUEREA ANA MARIA
ZALAPA QUEREA NORMA ARACELI
ZALAPA QUEREA NORMA ARACELI
ZAMORA RUIZ ALEJANDRO
ZAMORA RUIZ ALEJANDRO
ZAMORA RUIZ ALEJANDRO
ZAMORA RUIZ ALEJANDRO
ZAMORA RUIZ ALEJANDRO
ZAMORA RUIZ ALEJANDRO
ZAMORA RUIZ ALEJANDRO
ZAMORA REYES ADELA
ZAMUDIO RAMIREZ ANGELICA
ZAMUDIO REYES ANA VIRGINIA
ZARCO RODRIGUEZ AMADEO
ZARCO RODRIGUEZ AMADEO
ZARCO RODRIGUEZ AMADEO
ZARCO RODRIGUEZ AMADEO
ZARCO RODRIGUEZ AMADEO
ZALAPA RIOS ALEJANDRO
ZAMORA RODRIGUEZ ALEJANDRO
ZAMORA ROSALES ADOLFO
ZAMUDIO RUIZ MA CARMEN
ZAMORANO RODRIGUEZ CANDELARIO
ZAVALA REYES CUAUHTEMOC
ZAVALA REYES CUAUHTEMOC
ZAVALA REYES CUAUHTEMOC
ZAVALA REYES CUAUHTEMOC
ZAVALA REYES CUAUHTEMOC
ZAVALA REYES CUAUHTEMOC
Funcion Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTRATIVO 40.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
20.0
DIRECTIVO
48.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
30.0
DOCENTE
03.0
DOCENTE
02.0
DOCENTE
05.0
DOCENTE
01.0
DOCENTE
02.0
DOCENTE
22.0
DOCENTE
19.0
DOCENTE
08.0
DOCENTE
01.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
03.0
DOCENTE
02.0
DOCENTE
06.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
12.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
16.0
DOCENTE
01.0
DOCENTE
01.0
DOCENTE
01.0
DOCENTE
01.0
DOCENTE
02.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
16
16
12
69
16
48
69
69
69
16
69
16
69
48
69
48
69
69
69
69
69
69
69
69
69
69
69
16
69
69
69
69
69
69
69
16
69
69
48
48
48
48
48
48
03
21
06
03
51
21
07
16
12
13
21
13
21
11
13
16
13
16
15
15
13
13
13
13
13
13
13
19
21
07
15
15
15
15
15
15
19
13
21
12
16
16
16
16
16
16
S01807
E0181
A01806
A03803
E0281
E0181
T05808
E2333
E0281
E0351
E0181
A03804
E0181
E0199
E0363
E1067
E0363
E0463
E0763
E0763
E0363
E0363
E0363
E0363
E0363
E0363
E0363
JA08016
E0181
T26802
E0763
E0763
E0763
E0763
E0763
E0763
JS07002
A01820
E0181
E0281
E0465
E0465
E0465
E0465
E0465
E0465
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
02.0
05.0
01.0
02.0
22.0
19.0
08.0
01.0
03.0
03.0
03.0
03.0
00.0
00.0
00.0
03.0
02.0
06.0
02.0
02.0
12.0
00.0
00.0
00.0
00.0
16.0
01.0
01.0
01.0
01.0
02.0
300804
001770
100003
100024
148728
164577
100011
160117
166927
160066
163482
200082
160991
160745
162314
160704
160957
169145
160610
160432
160306
160084
160333
161090
161116
161041
161042
300003
163536
100002
160423
161278
160203
161963
163042
160048
100033
160012
160367
003460
160089
160078
160079
160080
160081
160490
Tipo de
Categoría
2
3
2
2
3
3
2
1
3
4
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
2
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4339.54
6366.61
5399.21
4629.36
5084.85
5074.93
4631.96
5172.90
9921.96
17231.63
5084.85
4838.24
6363.14
6662.84
790.96
517.15
1318.27
263.66
525.55
5781.05
6167.72
2598.29
328.32
976.83
976.83
976.83
976.83
4983.57
7912.66
5525.46
788.33
525.55
1576.65
525.55
525.55
3146.40
3582.44
4362.54
5084.85
5106.43
4211.20
263.21
263.21
263.21
263.21
526.40
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
996.53
1439.46
1303.88
1234.35
1657.29
1104.64
1079.28
1126.32
2411.74
3244.25
1104.64
1125.48
2327.07
1458.10
172.40
112.59
287.33
57.47
114.93
1264.25
1422.29
598.86
74.86
224.57
224.57
224.57
224.57
1026.81
1869.44
1303.88
258.38
172.25
516.76
172.25
172.25
689.59
957.59
996.53
1104.64
1104.64
919.46
57.47
57.47
57.47
57.47
114.93
13064 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0107B
16DPR0013B
16DES0187L
16DES0024A
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0007J
16DPR2301H
16DST0073B
16DPR0266E
16DPR3046N
16ADG0003N
16DPR3061F
16DES0054V
16DES0054V
16DPR1664J
16DPR1664J
16DPR1986S
16DES0047L
16DES0047L
16DES0047L
16DES0047L
16DES0047L
16DST0076Z
16DST0076Z
16DST0076Z
16DST0076Z
16DST0076Z
16DST0076Z
16DST0076Z
16DST0076Z
16DST0076Z
16DST0076Z
16DST0076Z
16DPR0454Y
16DPR2413L
16DJN0772U
16DPR0744O
16DES0017R
16DES0017R
16DES0017R
16DES0017R
16DES0017R
16DES0017R
Turno
100
100
120
100
400
400
400
400
400
100
100
200
100
400
100
120
120
100
100
100
120
120
120
120
120
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
120
120
120
120
120
120
RFC
ZARC711124QC1
ZARC721004KD6
ZARC830513KD9
ZARE531126PU6
ZARE5902177IA
ZARE5902177IA
ZARE5902177IA
ZARE5902177IA
ZARE6004122A2
ZARE710508F23
ZARE750109F81
ZARF600910732
ZARF600910732
ZARF750104T47
ZARF800917B99
ZARG571218C48
ZARG571218C48
ZARG580916790
ZARG580916790
ZARG8407202W3
ZARI7506108C8
ZARI7506108C8
ZARI7506108C8
ZARI7506108C8
ZARI7506108C8
ZARI780527IG7
ZARI780527IG7
ZARI780527IG7
ZARI780527IG7
ZARI780527IG7
ZARI780527IG7
ZARI780527IG7
ZARI780527IG7
ZARI780527IG7
ZARI780527IG7
ZARI780527IG7
ZARJ560728RZ0
ZARJ5812315M6
ZARJ650202NW7
ZARJ670716V28
ZARJ670716V28
ZARJ670716V28
ZARJ670716V28
ZARJ670716V28
ZARJ670716V28
ZARJ670716V28
CURP
ZARC711124HMNVYH05
ZARC721004MMNVYR00
ZARC830513HMNMNR07
ZARE531126MMNLSL06
ZARE590217MDFMML04
ZARE590217MDFMML04
ZARE590217MDFMML04
ZARE590217MDFMML04
ZARE600412MMNVDD09
ZARE710508MMNMZL01
ZARE750109HGRPDR07
ZARF600910HMNRMR06
ZARF600910HMNRMR06
ZARF750104MMNVJR01
ZARF800917MSLPDR04
ZARG571218HMNRJR09
ZARG571218HMNRJR09
ZARG580916MMNMZD06
ZARG580916MMNMZD06
ZARG840720MGRVMD26
ZARI750610HMNLDV04
ZARI750610HMNLDV04
ZARI750610HMNLDV04
ZARI750610HMNLDV04
ZARI750610HMNLDV04
ZARI780527HMNLDS02
ZARI780527HMNLDS02
ZARI780527HMNLDS02
ZARI780527HMNLDS02
ZARI780527HMNLDS02
ZARI780527HMNLDS02
ZARI780527HMNLDS02
ZARI780527HMNLDS02
ZARI780527HMNLDS02
ZARI780527HMNLDS02
ZARI780527HMNLDS02
ZARJ560728MMNRBS03
ZARG581231HMNRMD02
ZARJ650202MCLPML03
ZARJ670716HMNRSR05
ZARJ670716HMNRSR05
ZARJ670716HMNRSR05
ZARJ670716HMNRSR05
ZARJ670716HMNRSR05
ZARJ670716HMNRSR05
ZARJ670716HMNRSR05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZAVALA REYES CUAUHTEMOC
ZAVALA REYES MARIA CRISTINA
ZAMORA RENDON CARLOS
ZALAPA RIOS ELVIA MAGDALENA
ZAMORA ROMO ELVIA
ZAMORA ROMO ELVIA
ZAMORA ROMO ELVIA
ZAMORA ROMO ELVIA
ZAVALA RODRIGUEZ EDITH ERENDIRA
ZAMORA RUIZ ELVA ALEJANDRA
ZAPATA RODRIGUEZ ERASMO
ZARAGOZA RAMIREZ FERNANDO
ZARAGOZA RAMIREZ FERNANDO
ZAVALA ROJAS FRANCISCA SABINA
ZAPIEN RODRIGUEZ FERNANDA ATZIMBA
ZARCO ROJAS GERARDO
ZARCO ROJAS GERARDO
ZAMUDIO RUIZ MARIA GUADALUPE
ZAMUDIO RUIZ MARIA GUADALUPE
ZAVALA ROMERO MA.GUADALUPE
ZALAPA RODRIGUEZ IVAN
ZALAPA RODRIGUEZ IVAN
ZALAPA RODRIGUEZ IVAN
ZALAPA RODRIGUEZ IVAN
ZALAPA RODRIGUEZ IVAN
ZALAPA RODRIGUEZ ISRAEL
ZALAPA RODRIGUEZ ISRAEL
ZALAPA RODRIGUEZ ISRAEL
ZALAPA RODRIGUEZ ISRAEL
ZALAPA RODRIGUEZ ISRAEL
ZALAPA RODRIGUEZ ISRAEL
ZALAPA RODRIGUEZ ISRAEL
ZALAPA RODRIGUEZ ISRAEL
ZALAPA RODRIGUEZ ISRAEL
ZALAPA RODRIGUEZ ISRAEL
ZALAPA RODRIGUEZ ISRAEL
ZARAGOZA ROBLEDO MARIA DE JESUS
ZARATE ROMERO J GUADALUPE
ZAPATA RAMIREZ JULIETA
ZARAGOZA RIOS JORGE
ZARAGOZA RIOS JORGE
ZARAGOZA RIOS JORGE
ZARAGOZA RIOS JORGE
ZARAGOZA RIOS JORGE
ZARAGOZA RIOS JORGE
ZARAGOZA RIOS JORGE
Funcion Real
DOCENTE
DOCENTE
ADMINISTRATIVO
DIRECTIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
02.0
30.0
40.0
48.0
04.0
40.0
02.0
02.0
20.0
40.0
07.0
20.0
20.0
40.0
40.0
12.0
06.0
20.0
20.0
20.0
05.0
05.0
03.0
12.0
05.0
02.0
02.0
02.0
02.0
04.0
03.0
03.0
03.0
03.0
02.0
02.0
20.0
20.0
20.0
02.0
02.0
02.0
06.0
12.0
08.0
02.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
16
16
69
69
16
48
69
69
16
48
69
12
16
16
69
69
69
12
69
69
69
69
13
69
69
48
48
48
48
48
48
48
48
48
48
12
12
69
69
69
69
69
69
69
69
16
12
06
13
13
13
16
21
12
03
16
12
51
13
03
13
13
12
51
12
13
13
13
54
13
13
16
16
16
16
16
16
16
16
16
16
51
51
21
15
13
13
13
13
13
13
E0465
E0299
S01807
E0341
E0363
A01807
E0463
E0165
E0281
S01807
E0463
E0281
E0281
CF33892
S01807
E0365
E0361
E0281
E0281
E0281
E0363
E0363
E0363
E0363
E0363
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0281
E0281
E0181
E0763
E0763
E0763
E0763
E0763
E0763
E0371
02.0
00.0
00.0
00.0
04.0
00.0
02.0
02.0
00.0
00.0
07.0
00.0
00.0
00.0
00.0
12.0
06.0
00.0
00.0
00.0
05.0
05.0
03.0
12.0
05.0
02.0
02.0
02.0
02.0
04.0
03.0
03.0
03.0
03.0
02.0
02.0
00.0
00.0
00.0
02.0
02.0
02.0
06.0
12.0
08.0
02.0
160525
162092
100244
160138
160653
100056
160963
160139
169661
100263
160697
162204
133984
100047
100556
000117
000220
166931
114225
169938
160272
160421
161192
001892
160578
000245
160802
160928
160908
160162
160016
160017
160018
160019
160976
161021
113466
155789
161300
160556
000256
160247
000057
000006
000008
000010
Tipo de
Categoría
3
3
2
4
3
2
3
3
3
2
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
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
526.40
6646.78
4339.54
34546.57
1054.60
6603.37
527.30
418.94
12158.68
4339.54
1949.58
5095.35
5095.35
6561.78
4339.54
3163.80
1532.63
6377.99
5105.78
5561.27
1311.89
1311.89
787.13
3148.50
1311.89
524.75
524.75
524.75
524.75
1049.50
787.13
787.13
787.13
787.13
524.75
524.75
5054.15
5106.43
5105.83
524.75
524.75
524.75
1574.25
3148.50
2099.00
524.75
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
114.93
1458.10
996.53
8813.80
229.86
1496.27
114.93
90.82
3038.15
205.01
402.26
1104.64
1104.64
1495.91
996.53
689.59
333.21
1439.46
1104.64
1441.38
287.33
287.33
172.40
689.59
287.33
172.25
172.25
172.25
172.25
344.50
258.38
258.38
258.38
258.38
172.25
172.25
1104.64
1104.64
1104.64
114.93
114.93
114.93
344.80
689.59
459.73
114.93
13065 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DES0017R
16DES0017R
16DES0137D
16DPR2835T
16ZST0040W
16DST0107B
16DST0065T
16DST0065T
16DST0065T
16DST0065T
16DST0065T
16DPR4822C
16DPR4822C
16DPR4822C
16DST0077Y
16DST0077Y
16DST0077Y
16DPR3139C
16DST0062W
16DST0062W
16DST0062W
16DST0062W
16DPR1112I
16DPR1111J
16DES0022C
16DPR2623Q
16DJN1840H
16HMC3481M
16DJN2118T
16DPR2079Y
16DPR2079Y
16DPR2079Y
16DPR1180F
16DPR1170Z
16DPR3674D
16DPR3031L
16DPR3031L
16DPR3674D
16DPR4627Z
16DPR5238Q
16DPR1656A
16DST0120W
16DST0120W
16DST0120W
16DST0120W
16DST0120W
Turno
120
120
100
100
100
100
120
120
120
120
120
200
200
200
120
120
120
100
100
100
100
100
100
200
100
100
100
400
100
200
200
200
200
100
200
100
100
200
100
200
100
120
120
120
120
120
RFC
ZARJ670716V28
ZARJ670716V28
ZARJ680129LXA
ZARJ7501129F0
ZARJ791106AC8
ZARJ880922JU6
ZARL770213FWA
ZARL770213FWA
ZARL770213FWA
ZARL770213FWA
ZARL770213FWA
ZARL801102PU3
ZARL801102PU3
ZARL801102PU3
ZARM48040114A
ZARM48040114A
ZARM48040114A
ZARM550702CL2
ZARM5905209Z3
ZARM5905209Z3
ZARM5905209Z3
ZARM5905209Z3
ZARM600114371
ZARM600114371
ZARM600222TD4
ZARM620422SH4
ZARM630324VAA
ZARM660202TS0
ZARM670317H62
ZARM7304082T6
ZARM7304082T6
ZARM7304082T6
ZARN610806JW3
ZARN610806JW3
ZARN7804147Z6
ZARN7804147Z6
ZARN7804147Z6
ZARN7804147Z6
ZARN7804147Z6
ZARO601120MP1
ZARO860303KY4
ZARP590308QH3
ZARP590308QH3
ZARP590308QH3
ZARP590308QH3
ZARP590308QH3
CURP
ZARJ670716HMNRSR05
ZARJ670716HMNRSR05
ZARJ680129HMNVXM09
ZARJ750112MMNRJN04
ZARJ791106HMNMYL06
ZARJ880922HMNVYN09
ZARL770213MMNMYR09
ZARL770213MMNMYR09
ZARL770213MMNMYR09
ZARL770213MMNMYR09
ZARL770213MMNMYR09
ZARL801102HMNVDS09
ZARL801102HMNVDS09
ZARL801102HMNVDS09
ZARM480401HMNMNL08
ZARM480401HMNMNL08
ZARM480401HMNMNL08
ZARE550702MMNLSG07
ZARA590520MMNMVN07
ZARA590520MMNMVN07
ZARA590520MMNMVN07
ZARA590520MMNMVN07
ZARM600114MMNCNR09
ZARM600114MMNCNR09
ZARM600222MMNMMR00
ZARE620422MMNRNL09
ZARG630324MMNVJD09
ZARM660202HMNCSR04
ZART670317MJCRMR00
ZARM730408MNTRMR02
ZARM730408MNTRMR02
ZARM730408MNTRMR02
ZARN610806MMNRML01
ZARN610806MMNRML01
ZARN780414HMNLMX04
ZARN780414HMNLMX04
ZARN780414HMNLMX04
ZARN780414HMNLMX04
ZARN780414HMNLMX04
ZARO601120MMNVMR02
ZARO860303HMNMMS06
ZARP590308MMNMST08
ZARP590308MMNMST08
ZARP590308MMNMST08
ZARP590308MMNMST08
ZARP590308MMNMST08
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZARAGOZA RIOS JORGE
ZARAGOZA RIOS JORGE
ZAVALA DEL RIO JAIME
ZARCO ROJAS JUANA ISABEL
ZAMBRANO REYES JULIO CESAR
ZAVALA REYES JUAN CARLOS
ZAMUDIO REYES LAURA
ZAMUDIO REYES LAURA
ZAMUDIO REYES LAURA
ZAMUDIO REYES LAURA
ZAMUDIO REYES LAURA
ZAVALA RODRIGUEZ JOSE LUIS
ZAVALA RODRIGUEZ JOSE LUIS
ZAVALA RODRIGUEZ JOSE LUIS
ZAMORA RENDON MELITON
ZAMORA RENDON MELITON
ZAMORA RENDON MELITON
ZALAPA RIOS MA. EUGENIA
ZAMORA RIVAS MA. DE LOS ANGELES
ZAMORA RIVAS MA. DE LOS ANGELES
ZAMORA RIVAS MA. DE LOS ANGELES
ZAMORA RIVAS MA. DE LOS ANGELES
ZACAPU RENDON MARGARITA
ZACAPU RENDON MARGARITA
ZAMORA RAMIREZ MARIA
ZARCO RANGEL MA. ELENA
ZAVALA ROJAS MA. GUADALUPE ERENDIRA
ZACARIAS ROSALES MARTIN
ZARATE RAMIREZ MA. TERESA DOLORES
ZARATE RAMOS MIRIAM ELIZABETH
ZARATE RAMOS MIRIAM ELIZABETH
ZARATE RAMOS MIRIAM ELIZABETH
ZARATE RAMIREZ NILSA OFELIA
ZARATE RAMIREZ NILSA OFELIA
ZALAPA RAMIREZ NOE
ZALAPA RAMIREZ NOE
ZALAPA RAMIREZ NOE
ZALAPA RAMIREZ NOE
ZALAPA RAMIREZ NOE
ZAVALA RAMIREZ ORALIA
ZAMORA RAMIREZ OSCAR ROBERTO
ZAMUDIO ROSALES PETRA
ZAMUDIO ROSALES PETRA
ZAMUDIO ROSALES PETRA
ZAMUDIO ROSALES PETRA
ZAMUDIO ROSALES PETRA
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
02.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
DOCENTE
05.0
DOCENTE
06.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
01.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
08.0
DOCENTE
32.0
DOCENTE
02.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
07.0
DOCENTE
01.0
DOCENTE
01.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
36.0
DOCENTE
20.0
DOCENTE
04.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
08.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
19.0
DOCENTE
20.0
DOCENTE
20.0
APOYO A LA LABOR 09.0
EDUCATIVA
APOYO A LA LABOR 09.0
EDUCATIVA
DOCENTE
07.0
DOCENTE
07.0
DOCENTE
07.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
12
48
16
48
69
48
48
48
69
69
69
48
48
16
69
69
48
48
48
69
69
16
69
69
69
69
69
69
16
69
12
69
69
69
69
69
16
69
13
13
69
69
69
13
13
06
51
16
07
16
48
16
16
16
15
15
15
16
16
29
12
12
16
16
16
12
12
06
12
21
60
21
13
13
03
12
51
15
15
15
15
15
12
12
54
54
13
13
13
E0371
E0371
A01803
E0281
E0465
S01807
E0463
E0463
E0463
E0463
E0463
E0763
E0763
E0763
E0465
E0465
E0466
E0281
E0281
E0463
E0463
E0463
E0281
E0281
S01807
E0281
E0181
E1335
E0181
E0363
E1063
S01807
E0281
E0281
E0763
E0763
E0763
E0763
E0763
E0281
E0281
E2401
E2401
E0363
E0363
E0363
02.0
02.0
00.0
00.0
04.0
00.0
05.0
06.0
03.0
03.0
01.0
02.0
02.0
02.0
08.0
32.0
02.0
00.0
00.0
07.0
01.0
01.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
06.0
00.0
00.0
00.0
08.0
02.0
02.0
04.0
19.0
00.0
00.0
09.0
09.0
07.0
07.0
07.0
000011
000012
100255
091894
160188
200568
160368
480037
160303
161951
160248
161852
163331
163445
160436
160103
160085
166930
166929
160295
160362
160342
167564
166707
200700
163495
162887
160002
163269
000499
003338
100013
164588
074797
160078
161571
161572
160569
160108
160003
167674
000822
001777
000538
160367
000990
Tipo de
Categoría
3
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
2
3
3
3
3
3
3
3
3
3
1
1
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
524.75
524.75
4444.55
5084.85
1205.62
4339.54
1307.64
1569.15
784.58
784.58
261.53
566.63
566.96
566.96
4046.74
16160.58
1013.88
6377.99
6377.69
1845.57
263.66
263.66
6377.04
5105.78
4471.55
5591.35
15021.89
6825.00
5084.85
1052.80
1579.20
4458.05
5111.76
8952.87
2099.00
524.75
524.75
1049.50
4985.14
5054.15
5054.15
1949.25
1949.25
1842.42
1842.42
1842.42
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
114.93
114.93
1016.08
1104.64
229.86
996.53
287.33
344.80
172.40
172.40
57.47
114.93
114.93
114.93
1003.17
4012.69
250.79
1439.46
2327.07
602.86
86.12
86.12
1439.46
1104.64
1186.65
1441.38
3839.90
1499.32
1104.64
229.86
344.80
1016.08
1104.64
2140.63
459.73
114.93
114.93
229.86
1091.85
1104.64
1104.64
424.25
424.25
402.26
402.26
402.26
13066 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0120W
16DES0047L
16DES0047L
16DES0047L
16DES0047L
16DJN2038H
16DJN1228S
16DPR1351I
16DES0004N
16DST0047D
16DST0047D
16DJN0902X
16DPR0969V
16DES0005M
16DES0005M
16DES0005M
16DES0074I
16DES0147K
16DPR1060T
16FSE0001O
16DST0009A
16DPR1434R
16DPR5202B
16DES0119O
16DES0119O
16DES0119O
16DES0119O
16DPR4737F
16DPR4937D
16DPR2620T
16DES0025Z
16DPR2078Z
16DJN2275J
16DES0206J
16DES0206J
16DES0206J
16FPP0008Q
16DML0008Z
16EDI0018J
16DES0048K
16DES0048K
16DES0048K
16DPR2843B
16DPR2842C
16DJN0804W
16DBA0193Z
Turno
120
120
120
120
120
100
100
100
120
100
100
100
100
120
120
120
100
120
100
100
120
100
100
100
100
100
100
200
200
100
100
100
100
100
100
100
200
100
400
100
100
100
200
100
100
300
RFC
ZARP590308QH3
ZARP731110HW8
ZARP731110HW8
ZARP731110HW8
ZARP731110HW8
ZARP770216748
ZARR611022B7A
ZARR701018NV3
ZARR920929IN8
ZARS800826PI9
ZARS800826PI9
ZARV6111293FA
ZARV770103PQ0
ZARV771017SB1
ZARV771017SB1
ZARV771017SB1
ZARW670410J40
ZARY630225BE3
ZASA590110AM1
ZASA660616L22
ZASA700707U18
ZASA711215TGA
ZASA7905293W5
ZASA821205FV0
ZASA821205FV0
ZASA821205FV0
ZASA821205FV0
ZASB601010510
ZASB6806033N5
ZASC490401DZ2
ZASC570202PT1
ZASC600323QH7
ZASC780103AG9
ZASE620512GB2
ZASE620512GB2
ZASE620512GB2
ZASE660112DM3
ZASE660112DM3
ZASE860313SE3
ZASG570601UT3
ZASG570601UT3
ZASG570601UT3
ZASG620227HN3
ZASG620227HN3
ZASG6811135K6
ZASG781021SD3
CURP
ZARP590308MMNMST08
ZARP731110MMNLDL06
ZARP731110MMNLDL06
ZARP731110MMNLDL06
ZARP731110MMNLDL06
ZARP770216MMNMBT07
ZARR611022MMNPZS08
ZARR701018HMNRJF03
ZARR920929HMNNMY06
ZARS800826MMNVVL06
ZARS800826MMNVVL06
ZARV611129MGTVYR01
ZARV770103HMNMYC03
ZARV771017HMNMNC04
ZARV771017HMNMNC04
ZARV771017HMNMNC04
ZARW670410MMNVML01
ZARY630225MMNRBL04
ZASA590110HMNLNR01
ZAXS660616MGTVXN08
ZASA700707MMNRNN01
ZASA711215HMNCLL03
ZASA790529HGRMRL06
ZASA821205MMNVRN02
ZASA821205MMNVRN02
ZASA821205MMNVRN02
ZASA821205MMNVRN02
ZASB601010MMNRRR03
ZASB680603MMNMNL09
ZASC490401MVZMLT02
ZASC570202MMNCNN08
ZASC600323HMNVRN05
ZASC780103MMNPRY03
ZASE620512HMNMNR01
ZASE620512HMNMNR01
ZASE620512HMNMNR01
ZASE660112MDFPRL05
ZASE660112MDFPRL05
ZASE860313MMNRRR04
ZASG570601HMNMNS05
ZASG570601HMNMNS05
ZASG570601HMNMNS05
ZASG620227MMNRRL00
ZASG620227MMNRRL00
ZASG681113MMNVRR06
ZASG781021HBCMNL05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZAMUDIO ROSALES PETRA
ZALAPA RODRIGUEZ MARIA DEL PILAR
ZALAPA RODRIGUEZ MARIA DEL PILAR
ZALAPA RODRIGUEZ MARIA DEL PILAR
ZALAPA RODRIGUEZ MARIA DEL PILAR
ZAMUDIO RUBIO PATRICIA
ZAPIEN RUIZ ROSAURA
ZARCO ROJAS RAFAEL
ZANABRIA RAMOS REYNALDO
ZAVALA RIVERA SELENE LIZBETH
ZAVALA RIVERA SELENE LIZBETH
ZAVALA REYES VIRGINIA
ZAMORA REYES VICTOR MANUEL
ZAMORA RENDON VICTOR HUGO
ZAMORA RENDON VICTOR HUGO
ZAMORA RENDON VICTOR HUGO
ZAVALA RAMIREZ WILMA
ZARAGOZA ROBLEDO YOLANDA
ZALASAR SANCHEZ ARMANDO
ZAVALA SANDRA
ZARAGOZA SANCHEZ ANA CELIA
ZACARIAS SILVA JOSE ALBERTO
ZAMORA SERRANO ALEJANDRO
ZAVALA SERVIN ANA ROSA
ZAVALA SERVIN ANA ROSA
ZAVALA SERVIN ANA ROSA
ZAVALA SERVIN ANA ROSA
ZARAGOZA SIERRA BERTHA ALICIA
ZAMORA SANCHEZ BLANCA LORENA
ZAMUDIO SALAZAR CATALINA
ZACARIAS SANCHEZ CANDELARIA
ZAVALA SORIA CANDIDO
ZAPIEN SERRANO CYNTHIA
ZAMORA SANCHEZ ERASMO
ZAMORA SANCHEZ ERASMO
ZAMORA SANCHEZ ERASMO
ZAPIEN SUAREZ ELISA
ZAPIEN SUAREZ ELISA
ZARCO SERENO ERANDI BELEM
ZAMORA SANCHEZ GUSMARO
ZAMORA SANCHEZ GUSMARO
ZAMORA SANCHEZ GUSMARO
ZARAGOZA SIERRA GLORIA
ZARAGOZA SIERRA GLORIA
ZAVALA SORIA GRACIELA
ZAMBRANO DE LOS SANTOS GILBERTO
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
01.0
APOYO A LA LABOR 09.0
EDUCATIVA
DOCENTE
02.0
DOCENTE
01.0
APOYO A LA LABOR 09.0
EDUCATIVA
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
03.0
DOCENTE
07.0
DOCENTE
20.0
DOCENTE
20.0
APOYO A LA LABOR 09.0
EDUCATIVA
APOYO A LA LABOR 09.0
EDUCATIVA
APOYO A LA LABOR 09.0
EDUCATIVA
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
30.0
DOCENTE
05.0
DOCENTE
03.0
DOCENTE
04.0
DOCENTE
08.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
07.0
DOCENTE
07.0
DOCENTE
04.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
03.0
DOCENTE
25.0
DOCENTE
07.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
16.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
21
16
48
48
69
12
69
69
69
16
16
16
16
16
69
16
69
69
13
69
69
16
16
16
69
16
69
69
69
69
69
69
69
69
69
69
12
69
13
13
13
13
13
13
21
21
51
06
16
16
21
51
13
13
13
06
06
03
04
07
12
12
13
13
54
13
12
12
03
06
12
21
13
13
13
37
37
21
13
13
13
12
51
21
54
E0363
E2401
E0363
E0363
E2401
E0181
E0181
E0181
S01807
E0463
E0463
E0181
E0281
E2401
E2401
E2401
T26803
A01803
S01803
T03803
T26803
E0281
E0299
E0363
E0363
E0363
E0363
E0281
E0281
S01807
S01807
E0281
E0181
E0363
E0363
E0363
E0687
E0281
E0181
E0363
E0363
E0363
E0281
E0281
E0181
E0363
01.0
09.0
02.0
01.0
09.0
00.0
00.0
00.0
00.0
03.0
07.0
00.0
00.0
09.0
09.0
09.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
03.0
04.0
08.0
00.0
00.0
00.0
00.0
00.0
00.0
07.0
07.0
04.0
00.0
00.0
00.0
03.0
25.0
07.0
00.0
00.0
00.0
16.0
000007
000207
160010
160513
000153
164733
161750
008552
100596
163439
160113
161019
070979
160064
160065
000013
200085
100138
100861
200002
200126
167990
163761
160776
160725
002316
000157
006647
300047
100928
100217
160773
160045
160500
160216
001249
160316
160018
162590
000374
160167
000378
166934
092404
002490
001202
Tipo de
Categoría
3
1
3
3
1
3
3
3
2
3
3
3
3
1
1
1
2
2
2
2
2
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
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
263.21
1943.85
524.40
262.21
1943.85
5071.13
7912.61
5084.85
4339.54
784.58
1830.69
6356.11
5071.13
1944.75
1944.75
1944.75
5079.80
4431.05
4471.55
4838.24
5093.30
5084.85
6624.91
1311.02
786.61
1048.80
2097.60
7913.31
5539.72
4444.55
4471.55
6377.04
6346.19
1842.42
1842.42
1052.80
5285.18
5074.93
5054.15
792.46
6603.76
1849.07
9922.91
5105.78
5084.85
4195.20
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
57.47
424.25
114.93
57.47
424.25
1104.64
1869.44
1657.29
996.53
258.38
602.86
1439.46
1104.64
635.49
635.49
635.49
1160.30
1016.08
1016.08
1125.48
1313.82
1657.29
1458.10
287.33
172.40
229.86
459.73
3231.66
1441.38
1016.08
1016.08
2327.07
1439.46
402.26
402.26
229.86
1151.98
1104.64
2168.19
172.40
1436.65
402.26
4392.88
1657.29
1657.29
919.46
13067 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DBA0193Z
16DPR3225Z
16DJN2241T
16DJN1529O
16DPR2121X
16DML0001F
16DML0001F
16DST0065T
16DST0120W
16DST0145E
16DST0145E
16DST0145E
16DST0145E
16DST0145E
16DPR4656V
16DPR5020T
16ETV0843M
16EJN0028M
16DES0035G
16DES0035G
16DJN0421Q
16DES0201O
16DES0201O
16DES0201O
16DES0201O
16DES0201O
16DPR5010M
16DPR2656H
16DPR2656H
16DPR5157F
16DPR3656O
16DPR2262W
16DPR3080U
16DES0026Z
16DES0026Z
16DES0026Z
16DES0026Z
16DES0026Z
16DES0026Z
16DST0059I
16DST0059I
16DST0059I
16DST0059I
16DES0047L
16DES0047L
16DPR2172D
Turno
300
100
100
100
100
100
100
120
120
100
100
100
100
100
100
100
100
100
120
120
200
100
100
100
100
100
200
100
100
200
100
100
200
120
120
120
120
120
120
100
100
100
100
120
120
100
RFC
ZASG781021SD3
ZASH750528KLA
ZASI660519QU5
ZASK880709AD9
ZASL670827NW4
ZASL680621QE3
ZASL680621QE3
ZASM450818SU4
ZASM5606107P8
ZASM650223U99
ZASM650223U99
ZASM650223U99
ZASM650223U99
ZASM650223U99
ZASM7602014C8
ZASM7603231W6
ZASM800526665
ZASO710523SE2
ZASO730406235
ZASO730406235
ZASR6008306P1
ZASR720302KNA
ZASR720302KNA
ZASR720302KNA
ZASR720302KNA
ZASR720302KNA
ZASR740124R77
ZASS830109H35
ZASS830109H35
ZASY700311FC3
ZASY700311FC3
ZATA480510RV8
ZATA480510RV8
ZATA4905112N4
ZATA4905112N4
ZATA4905112N4
ZATA4905112N4
ZATA4905112N4
ZATA4905112N4
ZATA510904BG4
ZATA510904BG4
ZATA510904BG4
ZATA510904BG4
ZATA5903056LA
ZATA5903056LA
ZATA5903056LA
CURP
ZASG781021HBCMNL05
ZASH750528HVZPNR19
ZASI660519MMNVRR06
ZASK880709MMNMLR08
ZASL670827MMNRMR07
ZASL680621MDFBRT06
ZASL680621MDFBRT06
ZASM450818MMNMLR01
ZASM560610HMNMLX00
ZASM650223MMNRRR06
ZASM650223MMNRRR06
ZASM650223MMNRRR06
ZASM650223MMNRRR06
ZASM650223MMNRRR06
ZASR760201MMNMPS02
ZASM760323HMNRTG06
ZASM800526MMNRNR03
ZASO710523MMNMRN01
ZASO730406MMNRNF03
ZASO730406MMNRNF03
ZASR600830MMNMNS09
ZASR720302HMNRND04
ZASR720302HMNRND04
ZASR720302HMNRND04
ZASR720302HMNRND04
ZASR720302HMNRND04
ZASR740124MVZPNB00
ZASS830109HMNMLL05
ZASS830109HMNMLL05
ZASY700311MMSRLR01
ZASY700311MMSRLR01
ZATA480510HTLMRN12
ZATA480510HTLMRN12
ZATA490511HMNLMR00
ZATA490511HMNLMR00
ZATA490511HMNLMR00
ZATA490511HMNLMR00
ZATA490511HMNLMR00
ZATA490511HMNLMR00
ZATA510904HMNVPD03
ZATA510904HMNVPD03
ZATA510904HMNVPD03
ZATA510904HMNVPD03
ZATA590305HMNLMR02
ZATA590305HMNLMR02
ZATA590305HMNLMR02
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZAMBRANO DE LOS SANTOS GILBERTO
ZAPATA SANCHEZ HORACIO
ZAVALA SORIA IRMA
ZAMORA SOLIS KARINA
ZARAGOZA SAMANO LAURA PATRICIA
ZABALEGUI SERRANO MARIA LETICIA
ZABALEGUI SERRANO MARIA LETICIA
ZAMBRANO SALCEDO MARTHA ELENA
ZAMORA SOLORZANO JOSE MA
ZARAGOZA SIERRA MARGARITA
ZARAGOZA SIERRA MARGARITA
ZARAGOZA SIERRA MARGARITA
ZARAGOZA SIERRA MARGARITA
ZARAGOZA SIERRA MARGARITA
ZAMORA SEPULVEDA MA. DEL ROSARIO
ZARAGOZA SOTO MIGUEL ULISES
ZARAGOZA SANDOVAL MARINE
ZAMORA SUAREZ ONEIDA YESENIA
ZARAGOZA SANCHEZ OFELIA
ZARAGOZA SANCHEZ OFELIA
ZAMUDIO SANCHEZ ROSAURA
ZARAGOZA SANCHEZ RODOLFO
ZARAGOZA SANCHEZ RODOLFO
ZARAGOZA SANCHEZ RODOLFO
ZARAGOZA SANCHEZ RODOLFO
ZARAGOZA SANCHEZ RODOLFO
ZAPATA SANCHEZ REBECA
ZAMORA SOLIS SALVADOR
ZAMORA SOLIS SALVADOR
ZARAGOZA SILVESTRE YURIDIA
ZARAGOZA SILVESTRE YURIDIA
ZAMORA TEROVA ANTONINO ADELFO
ZAMORA TEROVA ANTONINO ADELFO
ZALAPA TOMAS ARNULFO
ZALAPA TOMAS ARNULFO
ZALAPA TOMAS ARNULFO
ZALAPA TOMAS ARNULFO
ZALAPA TOMAS ARNULFO
ZALAPA TOMAS ARNULFO
ZAVALA TAPIA ADELFO
ZAVALA TAPIA ADELFO
ZAVALA TAPIA ADELFO
ZAVALA TAPIA ADELFO
ZALAPA TOMAS ARTURO
ZALAPA TOMAS ARTURO
ZALAPA TOMAS ARTURO
Funcion Real
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
02.0
20.0
20.0
40.0
20.0
10.0
02.0
12.0
48.0
20.0
01.0
12.0
03.0
05.0
20.0
20.0
20.0
20.0
16.0
25.0
20.0
04.0
04.0
05.0
03.0
19.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
02.0
19.0
10.0
04.0
04.0
03.0
04.0
08.0
21.0
03.0
02.0
04.0
03.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
16
69
69
69
48
48
48
48
48
48
16
12
12
69
69
13
69
69
69
69
69
69
69
69
69
69
69
69
12
12
13
13
69
69
69
69
48
48
48
16
69
69
69
13
12
21
02
12
37
37
16
16
16
16
16
16
29
51
51
12
21
54
13
21
13
13
13
13
13
12
12
12
12
12
51
51
54
54
13
13
13
13
16
16
16
29
13
13
15
E0363
E0281
E0181
S01807
E0281
E0465
E0465
E0465
E0421
E0463
E0463
E0463
E0463
E0492
E0281
E0281
E0281
E0181
E0363
E0363
E0181
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E0281
E0281
E0221
E0363
E0363
E0363
E0363
E0363
E0363
E0463
E0463
E0463
E0492
E0763
E0763
E0763
02.0
00.0
00.0
00.0
00.0
10.0
02.0
12.0
00.0
20.0
01.0
12.0
03.0
05.0
00.0
00.0
00.0
00.0
16.0
25.0
00.0
04.0
04.0
05.0
03.0
19.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
19.0
10.0
04.0
04.0
03.0
04.0
08.0
21.0
03.0
02.0
04.0
03.0
000061
002849
001625
200575
166935
160130
160016
160135
160056
160086
160170
160205
161436
160087
041493
098525
167086
163861
002242
160261
000966
001020
160364
160454
161115
160036
164580
166588
005258
165587
163842
091933
014034
001411
002740
000009
000956
160210
160670
160409
160228
160103
160055
000056
000024
160077
Tipo de
Categoría
3
3
3
2
3
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
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
524.40
5054.15
5095.35
4339.54
15021.29
2622.00
524.40
3169.80
25841.69
5266.56
263.21
3158.40
789.61
1316.02
5071.13
5071.13
5071.13
5084.85
4211.20
6580.01
6377.04
1051.10
1051.10
1313.89
788.33
4992.74
5578.22
5054.15
5054.15
5095.35
6373.64
6378.64
9294.37
652.66
6164.91
3246.60
1301.07
1301.07
976.83
1303.92
2598.64
6814.82
977.08
529.64
1054.60
791.06
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
114.93
1104.64
1657.29
996.53
3839.90
574.66
114.93
689.59
5782.90
1149.32
57.47
689.59
172.40
287.33
1104.64
1657.29
1657.29
1657.29
1378.02
2153.14
1439.46
344.50
344.50
430.62
258.38
1636.37
1441.38
1657.29
1657.29
1104.64
1439.46
2327.07
3781.20
149.71
1422.29
748.57
299.43
299.43
224.57
299.43
598.86
1572.00
224.57
114.93
229.86
172.40
13068 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR2172D
16DES0047L
16DPR2172D
16DES0012W
16DES0012W
16DES0012W
16DST0059I
16DES0037E
16DES0037E
16DES0037E
16DES0037E
16DES0037E
16DPR2174B
16FIZ0044S
16DPR2512L
16DES0047L
16FJS0009S
16DPR3215S
16FIS0001K
16FIS0001K
16FIS0001K
16FIS0001K
16DPR5002D
16DES0033I
16DES0033I
16DES0033I
16DPR0378I
16DPR4703P
16DST0005E
16DST0005E
16DPR5018E
16DPR1719W
16DPR1551G
16ADG0039B
16DST0076Z
16DST0076Z
16FLS0006T
16DBA0011A
16DST0047D
16DPR4967Y
16DPR4871L
16DPR1932O
16DJN2526Y
16ADG0008I
16DPB0084V
16DPR2831X
Turno
100
120
100
120
120
120
100
120
120
120
120
120
100
400
200
120
400
100
400
400
400
400
100
120
120
120
100
100
120
120
200
100
100
400
100
100
400
300
100
200
100
100
100
400
100
200
RFC
ZATA5903056LA
ZATA5903056LA
ZATA5903056LA
ZATA6503103X9
ZATA6503103X9
ZATA6503103X9
ZATB600820489
ZATE560717FR4
ZATE560717FR4
ZATE560717FR4
ZATE560717FR4
ZATE560717FR4
ZATE641227AQ2
ZATG5712253W6
ZATI560706TG7
ZATJ470817VB9
ZATJ601126D3Q
ZATL780213QN8
ZATM450428Q89
ZATM450428Q89
ZATM450428Q89
ZATM450428Q89
ZATM630610MH7
ZATM630610MH7
ZATM630610MH7
ZATM630610MH7
ZATM860213DU9
ZATV770101BZ2
ZAUG411109CR2
ZAUG411109CR2
ZAUL6112074H4
ZAUY781227S44
ZAVA5907312E2
ZAVA640319EI2
ZAVA741102M34
ZAVA741102M34
ZAVA860715GR0
ZAVA880124118
ZAVC8603092T9
ZAVD490501QS2
ZAVD490501QS2
ZAVE690814SH1
ZAVE7207215J8
ZAVF910701LV1
ZAVG7212142PA
ZAVJ560221JK7
CURP
ZATA590305HMNLMR02
ZATA590305HMNLMR02
ZATA590305HMNLMR02
ZATA650310HMNVRR06
ZATA650310HMNVRR06
ZATA650310HMNVRR06
ZATB600820HMNVPR09
ZATE560717MMNLMS06
ZATE560717MMNLMS06
ZATE560717MMNLMS06
ZATE560717MMNLMS06
ZATE560717MMNLMS06
ZATE641227MMNRPR03
ZATG571225MMNRRR08
ZATI560706HMNRPG03
ZATJ470817HMNLMN09
ZATJ601126HNTMRS18
ZATL780213MMNMRL03
ZATL450428MMNLMZ01
ZATL450428MMNLMZ01
ZATL450428MMNLMZ01
ZATL450428MMNLMZ01
ZATM630610HGRMRR01
ZATM630610HGRMRR01
ZATM630610HGRMRR01
ZATM630610HGRMRR01
ZATM860213MMNMPR07
ZATV770101MMNLLL03
ZAUG411109HMNRRN04
ZAUG411109HMNRRN04
ZAUL611207HMNLRS05
ZAUY781227MMNCRN03
ZAVA590731MMNRRN08
ZAVA640319MMNVGN09
ZAVA741102HMNCZL04
ZAVA741102HMNCZL04
ZAVA860715MDFMRN00
ZAVA880124HMNVRL04
ZAVC860309HMNMLR00
ZAVD490501HMNRRN09
ZAVD490501HMNRRN09
ZAVE690814HMNRRR01
ZAVE720721MMNCZD09
ZAVF910701MMNCYT02
ZAVG721214MMNCLB01
ZAVI560221HMNCLS02
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZALAPA TOMAS ARTURO
ZALAPA TOMAS ARTURO
ZALAPA TOMAS ARTURO
ZAVALA TORRES JOSE ARMANDO
ZAVALA TORRES JOSE ARMANDO
ZAVALA TORRES JOSE ARMANDO
ZAVALA TAPIA BERNARDO
ZALAPA TOMAS ESPERANZA
ZALAPA TOMAS ESPERANZA
ZALAPA TOMAS ESPERANZA
ZALAPA TOMAS ESPERANZA
ZALAPA TOMAS ESPERANZA
ZARAGOZA TAPIA ERENDIRA
ZARCO TRUJILLO GRACIELA
ZARAGOZA TAPIA IGNACIO
ZALAPA TOMAS JUAN
ZAMORANO TORRES JOSE
ZAMORA TORRES LILIA MARICELA
ZALAPA TOMAS MA. DE LA LUZ
ZALAPA TOMAS MA. DE LA LUZ
ZALAPA TOMAS MA. DE LA LUZ
ZALAPA TOMAS MA. DE LA LUZ
ZAMORA TORRES MARGARITO
ZAMORA TORRES MARGARITO
ZAMORA TORRES MARGARITO
ZAMORA TORRES MARGARITO
ZAMORA TAPIA MAURA ELENA
ZALAPA TELLEZ VIOLETA
ZARAGOZA UREÐA GONZALO
ZARAGOZA UREÐA GONZALO
ZALDIVAR URBANO JOSE LUIS
ZACAPU URBINA YUNHUEN BONINORIXSA
ZARCO VARGAS ANA MARIA
ZAVALA VEGA ANA MARIA
ZACARIAS VAZQUEZ ALAIN OMAR
ZACARIAS VAZQUEZ ALAIN OMAR
ZAMUDIO VARGAS ANA ROSA
ZAVALA VERGARA JOSE ALBERTO
ZAMUDIO VILLEGAS CARLOS ALBERTO
ZARCO VARGAS DANIEL
ZARCO VARGAS DANIEL
ZARCO VARGAS ERIBERTO
ZACARIAS VAZQUEZ EDNA BERENICE
ZACARIAS VIEYRA FATIMA
ZACARIAS VALDES MARIA GABRIELA
ZACARIAS VELAZQUEZ J. ISMAEL
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
22.0
08.0
03.0
02.0
18.0
16.0
40.0
10.0
14.0
02.0
05.0
03.0
20.0
20.0
40.0
48.0
20.0
20.0
12.0
22.0
01.0
07.0
20.0
07.0
07.0
07.0
20.0
20.0
35.0
07.0
20.0
20.0
20.0
40.0
04.0
06.0
20.0
20.0
40.0
20.0
20.0
20.0
20.0
40.0
20.0
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
69
69
69
16
48
48
69
69
69
69
69
16
69
12
69
13
13
69
69
69
69
69
69
69
69
48
16
69
69
69
16
48
48
69
69
16
12
69
69
69
16
69
69
15
13
15
13
13
13
07
16
16
13
13
13
12
12
03
13
51
12
54
54
13
13
12
13
13
13
12
12
16
29
12
12
12
13
16
16
37
21
07
51
12
12
21
13
29
12
E0763
E0371
E0792
E0365
E0365
E0365
S01807
E0465
E0465
E0363
E0363
E0363
E0281
E0281
S01807
E0341
E0281
E0281
E0363
E0363
E0363
E0363
E0221
E0363
E0363
E0363
E0281
E0281
E0463
E0492
E0281
E0281
E0281
A03804
E0463
E0463
E0681
E0181
A01803
E0281
E0281
E0281
E0181
A01803
E1485
E0281
22.0
08.0
03.0
02.0
18.0
16.0
00.0
10.0
14.0
02.0
05.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
22.0
01.0
07.0
00.0
07.0
07.0
07.0
00.0
00.0
35.0
07.0
00.0
00.0
00.0
00.0
04.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
160164
000045
160009
000011
000017
000009
100347
160013
160001
000261
160379
162181
166937
001117
100882
160122
151272
167588
000723
001201
160280
160551
001055
160134
000399
160093
163474
169214
160225
160027
160315
163407
166938
100005
161117
160593
000141
163573
200529
038209
162280
169274
163366
300261
165143
164470
Tipo de
Categoría
3
3
3
3
3
3
2
3
3
3
3
3
3
3
2
4
3
3
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5800.30
2109.20
790.96
526.40
4739.90
4211.20
4471.55
3247.74
4543.77
527.30
1318.27
790.96
12158.68
5074.93
4444.55
22936.22
5074.93
5561.27
9244.05
16944.05
774.07
5394.07
8413.82
4243.09
4242.71
4241.56
5071.13
5071.13
26962.53
3538.25
5054.15
5054.15
6377.69
4926.55
1046.10
1569.15
5264.40
5054.15
4339.54
5106.43
5105.78
5084.85
5084.85
4339.54
5074.93
5105.78
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1264.25
459.73
172.40
114.93
1034.39
919.46
1016.08
748.57
1048.00
114.93
287.33
172.40
3038.15
1104.64
1016.08
5560.98
1104.64
1441.38
2396.11
4392.87
199.68
1397.73
2216.24
1145.59
1145.59
1145.59
1104.64
1104.64
13530.31
1610.01
1104.64
1657.29
1439.46
1160.30
344.50
516.76
1728.58
1104.64
1167.24
1104.64
1104.64
1104.64
1104.64
205.01
1104.64
1104.64
13069 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR2832W
16DPR5327J
16DES0117Q
16DES0015T
16DES0015T
16DES0167Y
16DES0167Y
16DES0167Y
16DES0015T
16DES0015T
16DES0015T
16DES0015T
16DST0020X
16DES0189J
16DES0189J
16DES0189J
16DST0003G
16DST0003G
16ADG0036E
16DPR2980E
16ADG0007J
16ADG0007J
16DPR1842W
16DJN2666Y
16DJN0697D
16DPR1112I
16DPR1111J
16FJS0015C
16FJS0015C
16DPR3206K
16DJN2647J
16DJN1435Z
16DPR5270Z
16FZP0055H
16DPR1881Y
16DPR0014A
16DPR4755V
16DPR2491P
16DCC0138D
16DDI0001K
16DPR1091M
16ADG0033H
16ADG0033H
16ADG0033H
16DPR2624P
16DPR3304L
Turno
100
100
100
120
120
100
100
100
120
120
120
120
120
100
100
100
120
120
400
200
400
400
100
100
200
100
200
400
400
100
200
100
200
400
100
100
200
200
100
400
100
400
400
400
100
200
RFC
ZAVJ560221JK7
ZAVJ590216T83
ZAVJ7504026W4
ZAVJ761021CC9
ZAVJ761021CC9
ZAVJ761021CC9
ZAVJ761021CC9
ZAVJ761021CC9
ZAVJ761021CC9
ZAVJ761021CC9
ZAVJ761021CC9
ZAVJ761021CC9
ZAVJ810914LC3
ZAVJ840512AC0
ZAVJ840512AC0
ZAVJ840512AC0
ZAVJ840512AC0
ZAVJ840512AC0
ZAVJ870820SB5
ZAVL4504151R8
ZAVL63010215A
ZAVL63010215A
ZAVL640520EZ7
ZAVL771229FY3
ZAVL771229FY3
ZAVM581020443
ZAVM581020443
ZAVM600813CB5
ZAVM600813CB5
ZAVM6307183ZA
ZAVM670210S60
ZAVM670210S60
ZAVN740318CP0
ZAVR740604VB0
ZAVR760702SC4
ZAVS520323B86
ZAVS520323B86
ZAVS630521FP3
ZAVY670428180
ZAYA62052986A
ZAYM641217U81
ZAZA610830EX1
ZAZA610830EX1
ZAZA610830EX1
ZAZC891214JAA
ZAZD8708154L6
CURP
ZAVI560221HMNCLS02
ZAVP590216HMNMLB02
ZAVJ750402HDFVRN02
ZAVJ761021HMNLCS00
ZAVJ761021HMNLCS00
ZAVJ761021HMNLCS00
ZAVJ761021HMNLCS00
ZAVJ761021HMNLCS00
ZAVJ761021HMNLCS00
ZAVJ761021HMNLCS00
ZAVJ761021HMNLCS00
ZAVJ761021HMNLCS00
ZAVJ810914HMNRLN04
ZAVJ840512MMNVRH07
ZAVJ840512MMNVRH07
ZAVJ840512MMNVRH07
ZAVJ840512MMNVRH07
ZAVJ840512MMNVRH07
ZAVJ870820MMNVRH03
ZAVL450415MMNRZZ05
ZAVL630102MMNRLT01
ZAVL630102MMNRLT01
ZAVL640520HMNMGS05
ZAVL771229MMNLDZ08
ZAVL771229MMNLDZ08
ZAVM581020MMNRRR00
ZAVM581020MMNRRR00
ZAVM600813HMNMGR05
ZAVM600813HMNMGR05
ZAVM630718MJCRLR09
ZAVM670210MMNRRY08
ZAVM670210MMNRRY08
ZAVN740318MMNLLN04
ZAVR740604MMNMLC00
ZAVR760702HMNLDM08
ZAVS520323MMNRLR03
ZAVS520323MMNRLR03
ZAVS630521HMNMBL03
ZAVY670428MMNLCL00
ZAYA620529MSRMCL08
ZAYM641217HMNVXR01
ZAZA610830HMNVVL02
ZAZA610830HMNVVL02
ZAZA610830HMNVVL02
ZAZC891214MMNRRS00
ZAZD870815HMNVXN02
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZACARIAS VELAZQUEZ J. ISMAEL
ZAMBRANO VILLASEÐOR J. PABLO
ZAVALA VARGAS JUAN
ZALPA VICTORIO JOSE
ZALPA VICTORIO JOSE
ZALPA VICTORIO JOSE
ZALPA VICTORIO JOSE
ZALPA VICTORIO JOSE
ZALPA VICTORIO JOSE
ZALPA VICTORIO JOSE
ZALPA VICTORIO JOSE
ZALPA VICTORIO JOSE
ZARATE VELAZQUEZ JUAN LUIS
ZAVALA VARGAS JHOVANA SCARLETTE
ZAVALA VARGAS JHOVANA SCARLETTE
ZAVALA VARGAS JHOVANA SCARLETTE
ZAVALA VARGAS JHOVANA SCARLETTE
ZAVALA VARGAS JHOVANA SCARLETTE
ZAVALA VARGAS JHEOMARA SUJAIL
ZARATE VAZQUEZ MARIA DE LA LUZ
ZARCO VILLA LETICIA
ZARCO VILLA LETICIA
ZAMUDIO VEGA JOSE LUIS
ZALAPA VIDALES LUZ MARIA
ZALAPA VIDALES LUZ MARIA
ZARCO VARGAS MARTHA
ZARCO VARGAS MARTHA
ZAMUDIO VEGA MARTIN
ZAMUDIO VEGA MARTIN
ZARAGOZA VILLAGOMEZ MARINA
ZARCO VARGAS MAYELA
ZARCO VARGAS MAYELA
ZALDIVAR VILLAGOMEZ NANCI
ZAMUDIO VILLEGAS ROCIO
ZALAPA VIDALES RAMON
ZARCO VILLALPANDO SARA
ZARCO VILLALPANDO SARA
ZAMORA VIBIAN SALVADOR
ZALPA VICTORIO YOLANDA
ZAMUDIO YOCUPICIO ALEJANDRINA
ZAVALA YAÐEZ MARIO
ZAVALA ZAVALA ALBERTO DOMINGO
ZAVALA ZAVALA ALBERTO DOMINGO
ZAVALA ZAVALA ALBERTO DOMINGO
ZARZA ZARZA CESIA
ZAVALA ZUÐIGA DANTE ELLIOT
Funcion Real
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
Horas que
labora en el
Centro de
Trabajo
20.0
20.0
40.0
06.0
03.0
02.0
07.0
03.0
08.0
02.0
04.0
02.0
40.0
12.0
06.0
06.0
10.0
06.0
40.0
30.0
20.0
20.0
30.0
20.0
20.0
20.0
20.0
20.0
20.0
40.0
20.0
20.0
20.0
40.0
02.0
20.0
20.0
40.0
20.0
40.0
20.0
04.0
04.0
04.0
20.0
40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
69
69
69
69
69
69
13
69
69
16
69
69
69
48
48
16
16
69
69
16
16
16
69
12
69
12
16
69
69
12
16
69
69
69
16
69
16
69
27
69
69
69
16
12
12
06
13
13
13
13
13
13
53
13
13
07
13
13
13
16
16
13
12
12
12
12
21
21
12
51
12
51
03
21
21
51
02
15
12
12
03
29
01
12
51
13
13
12
03
E0281
E0281
S01807
E0365
E0365
E0363
E0363
E0363
E0363
E0363
E0363
E0363
S01807
E0363
E0363
E0363
E0463
E0463
A01806
E0299
E0281
E0281
E0299
E0181
E0181
E0281
E0281
E0281
E0281
S01803
E0181
E0181
E0281
A01803
E0763
E0281
E0281
S01807
E1489
T26803
E0281
E0963
E0363
E0363
E0281
S01807
00.0
00.0
00.0
06.0
03.0
02.0
07.0
03.0
08.0
02.0
04.0
02.0
00.0
12.0
06.0
06.0
10.0
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
00.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
04.0
04.0
00.0
00.0
168425
007251
200644
000655
160097
161432
000049
160697
000442
000230
000509
161269
100261
160179
160339
160363
160264
160620
200209
166017
166317
166820
160519
160022
160012
160319
021532
007607
108784
100161
162890
162812
042972
100017
162846
166941
160784
100495
160165
100001
166943
000337
160724
160725
001100
100917
Tipo de
Categoría
3
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
2
3
3
3
2
3
3
3
2
3
2
3
3
3
3
3
2
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
7913.56
7920.29
4362.54
1576.65
788.33
525.55
1839.44
788.33
2102.20
525.55
1051.10
525.55
4362.54
3146.40
1573.20
1573.20
2622.00
1573.20
5354.21
6656.41
7912.61
5117.73
6634.83
5074.93
5074.93
6377.04
7913.26
6377.74
6377.74
4444.55
6377.04
5105.78
5074.93
4339.54
709.35
6377.99
5105.78
4471.55
6373.64
5106.80
6385.12
1051.10
1051.10
1051.10
5054.15
4362.54
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1869.44
1869.44
1167.24
344.80
172.40
114.93
402.26
172.40
459.73
114.93
229.86
114.93
996.53
689.59
344.80
344.80
574.66
344.80
1303.88
1458.10
1869.44
1104.64
1458.10
1104.64
1104.64
1439.46
1869.44
2327.07
2327.07
1016.08
1439.46
1104.64
1104.64
1167.24
114.93
1439.46
1104.64
1016.08
2327.07
2251.45
2327.07
229.86
229.86
229.86
220.16
996.53
13070 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ZJN0040U
16DST0061X
16DST0061X
16DST0115K
16DST0061X
16DST0061X
16DST0061X
16DST0061X
16DST0061X
16DST0061X
16DST0061X
16DPR3304L
16DST0123T
16DST0123T
16DST0123T
16DPR4637G
16DPR2557H
16DES0049J
16DES0049J
16DES0049J
16DES0049J
16DES0049J
16EJN0059F
16DST0102G
16DES0029W
16DJN0490M
16DPR2357J
16DPR5016G
16DPR2817D
16DPR3176G
16DST0021W
16DPR3176G
16DPR3176G
16DPR3176G
16TAR0031G
16ZJN0040U
16ZJN0040U
16DNP0004Y
16DBA0159T
16DPR4717S
16ETV0866X
16FIZ0011A
16DPR4717S
16DJN0226N
16DNS0002X
16FIZ0046Q
Turno
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
100
100
100
100
100
100
100
100
120
120
100
100
200
100
200
100
200
200
200
400
100
100
400
300
100
100
400
100
100
100
400
RFC
ZAZF87090946A
ZAZG7112126I8
ZAZG7112126I8
ZAZG7112126I8
ZAZG7112126I8
ZAZG7112126I8
ZAZG7112126I8
ZAZG7112126I8
ZAZG7112126I8
ZAZG7112126I8
ZAZG7112126I8
ZAZI740605PC2
ZAZJ6510159U8
ZAZJ6510159U8
ZAZJ6510159U8
ZAZJ741003HK7
ZAZM6204185L5
ZAZM7206266M4
ZAZM7206266M4
ZAZM7206266M4
ZAZM7206266M4
ZAZM7206266M4
ZAZM730621NC7
ZAZN710826QY0
ZAZS890307CX5
ZAZY650328415
ZEAG6811077DA
ZEAM6211069X9
ZEAO790218M91
ZEAO790218M91
ZEAO790218M91
ZEAO790218M91
ZEAO790218M91
ZEAO790218M91
ZEAS5111186L0
ZEAS640202GP1
ZEAS640202GP1
ZEBA6412201F7
ZEBA850207JU5
ZEBE6411301W9
ZEBL840804MF1
ZEBM640824PX4
ZEBM640824PX4
ZEBM641212226
ZECE580805CB1
ZECJ600117F12
CURP
ZAZF870909MMNLLT01
ZAZG711212MMNVRD04
ZAZG711212MMNVRD04
ZAZG711212MMNVRD04
ZAZG711212MMNVRD04
ZAZG711212MMNVRD04
ZAZG711212MMNVRD04
ZAZG711212MMNVRD04
ZAZG711212MMNVRD04
ZAZG711212MMNVRD04
ZAZG711212MMNVRD04
ZAZI740605MMNCPS06
ZAZJ651015HMNVVS02
ZAZJ651015HMNVVS02
ZAZJ651015HMNVVS02
ZAZJ741003HMNLLS08
ZAZC620418MMNNPR09
ZAZM720626MMNMMR02
ZAZM720626MMNMMR02
ZAZM720626MMNMMR02
ZAZM720626MMNMMR02
ZAZM720626MMNMMR02
ZAZL730621MMNVRS02
ZAZN710826MMNVXR00
ZAZY650328MMNMML08
ZEAG681107MMNPND01
ZEAM621106HMNPNR03
ZEAO790218HMNPYM06
ZEAO790218HMNPYM06
ZEAO790218HMNPYM06
ZEAO790218HMNPYM06
ZEAO790218HMNPYM06
ZEAO790218HMNPYM06
ZEAS511118MMNPVR01
ZEAS640202MDFPRL01
ZEAS640202MDFPRL01
ZEXB641220HMNPXL08
ZEBA850207MMNPRR02
ZEXB641130MMNPXR08
ZEBL840804MMNPSR07
ZEBM640824HMNPRN09
ZEBM640824HMNPRN09
ZEBG641212MMNPND01
ZECE580805MPLNRL01
ZECJ600117HMNNVN09
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
ZALAPA ZALAPA FATIMA LIVIER
DOCENTE
ZAVALA ZARAGOZA GUADALUPE
DOCENTE
ZAVALA ZARAGOZA GUADALUPE
DOCENTE
ZAVALA ZARAGOZA GUADALUPE
DOCENTE
ZAVALA ZARAGOZA GUADALUPE
DOCENTE
ZAVALA ZARAGOZA GUADALUPE
DOCENTE
ZAVALA ZARAGOZA GUADALUPE
DOCENTE
ZAVALA ZARAGOZA GUADALUPE
DOCENTE
ZAVALA ZARAGOZA GUADALUPE
DOCENTE
ZAVALA ZARAGOZA GUADALUPE
DOCENTE
ZAVALA ZARAGOZA GUADALUPE
DOCENTE
ZACARIAS ZEPEDA MARIA ISABEL CRISTINA ADMINISTRATIVO
ZAVALA ZAVALA JOSE
DOCENTE
ZAVALA ZAVALA JOSE
DOCENTE
ZAVALA ZAVALA JOSE
DOCENTE
ZALAPA ZALAPA JOSUE
DOCENTE
ZANCHEZ ZEPEDA MA. DEL CARMEN
DOCENTE
ZAMBRANO ZAMORA MARCELINA
DOCENTE
ZAMBRANO ZAMORA MARCELINA
DOCENTE
ZAMBRANO ZAMORA MARCELINA
DOCENTE
ZAMBRANO ZAMORA MARCELINA
DOCENTE
ZAMBRANO ZAMORA MARCELINA
DOCENTE
ZAVALA ZERMEÐO M. LUISA GUADALUPE
DOCENTE
ZAVALA ZUÐIGA NORMA EDNA
ADMINISTRATIVO
ZAMORA ZUZUMBO SANDRA PAULINA
DOCENTE
ZAMBRANO ZAMBRANO YOLANDA
ADMINISTRATIVO
ZEPEDA ANDRADE MARIA GUADALUPE
DOCENTE
ZEPEDA ANZORENA MARTIN
DOCENTE
ZEPEDA AYALA OMAR ALEJANDRO
DOCENTE
ZEPEDA AYALA OMAR ALEJANDRO
DOCENTE
ZEPEDA AYALA OMAR ALEJANDRO
DOCENTE
ZEPEDA AYALA OMAR ALEJANDRO
DOCENTE
ZEPEDA AYALA OMAR ALEJANDRO
DOCENTE
ZEPEDA AYALA OMAR ALEJANDRO
DOCENTE
ZEPEDA AVIÐA MARIA SIRENIA
ADMINISTRATIVO
ZEPEDA ARCOS SILVIA GUADALUPE
DOCENTE
ZEPEDA ARCOS SILVIA GUADALUPE
DOCENTE
ZEPEDA BALDEMAR
ADMINISTRATIVO
ZEPEDA BARRIGA ARLEE GUADALUPE
DOCENTE
ZEPEDA BERTA
DOCENTE
ZEPEDA BUSTOS LAURA SELENE
DOCENTE
ZEPEDA BARRAGAN JOSE MANUEL
DOCENTE
ZEPEDA BARRAGAN JOSE MANUEL
DOCENTE
ZEPEDA BUENROSTRO MA. GUADALUPE
DOCENTE
ZENTENO CORDERO ELIZABET DE LAS NIEVES
DOCENTE
ZENDEJAS COVARRUBIAS JUAN JOSE
DIRECTIVO
Horas que
labora en el
Centro de
Trabajo
20.0
02.0
02.0
02.0
04.0
04.0
02.0
04.0
02.0
08.0
02.0
40.0
03.0
03.0
04.0
20.0
20.0
06.0
06.0
03.0
12.0
08.0
20.0
40.0
05.0
40.0
20.0
20.0
03.0
03.0
02.0
04.0
04.0
02.0
40.0
20.0
20.0
40.0
20.0
20.0
20.0
20.0
20.0
20.0
40.0
48.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1114
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
14
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
48
48
16
48
48
69
16
69
69
69
69
69
69
16
16
69
16
69
12
69
69
48
69
69
69
16
69
69
69
69
69
12
12
69
69
69
69
21
16
16
16
16
16
16
16
16
16
16
03
16
16
48
12
12
13
13
13
13
13
21
07
13
03
12
51
15
15
16
15
15
15
14
21
21
19
12
12
51
51
12
21
19
12
E0181
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
S01807
E0463
E0463
E1067
E0281
E0281
E0365
E0365
E0363
E0363
E0363
E0181
T26804
E0363
S01807
E0281
E0281
E0763
E0763
E0763
E0763
E0763
E0763
S02804
E0181
E0181
JS07002
E0281
E0281
E0281
E0281
E0281
E0181
E7213
E0201
00.0
02.0
02.0
02.0
04.0
04.0
02.0
04.0
02.0
08.0
02.0
00.0
03.0
03.0
04.0
00.0
00.0
06.0
06.0
03.0
12.0
08.0
00.0
00.0
05.0
00.0
00.0
00.0
03.0
03.0
02.0
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
00.0
164248
160066
160385
160495
160084
160113
160331
160112
160263
160019
161090
201297
161275
161276
480008
200267
168984
000091
000630
162049
160160
000010
200034
100002
160760
100867
162319
014659
160432
160433
160848
160151
160138
160562
200035
162369
001326
300022
166456
160961
168199
108542
007955
000737
100054
000076
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
2
3
2
3
3
3
3
3
3
3
3
2
3
3
2
3
3
3
3
3
3
3
4
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5054.15
516.25
516.25
517.78
1032.50
1032.50
516.25
1032.50
516.25
2065.00
516.25
4431.05
794.55
794.57
1039.00
5084.85
9210.17
1579.65
1579.65
789.83
3159.30
2106.20
5096.80
6259.46
1031.85
4444.55
9910.58
5578.22
787.13
787.13
524.75
1049.50
1049.50
524.75
4889.95
5105.78
6377.04
5686.52
5539.72
7212.48
5071.13
5604.22
11837.43
6377.04
16423.90
10935.53
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
169.01
169.01
169.01
338.02
338.02
169.01
338.02
169.01
676.04
169.01
1016.08
172.40
172.40
225.18
1104.64
2439.29
344.80
344.80
172.40
689.59
459.73
1104.64
1463.38
0.00
1016.08
4392.88
1441.38
258.38
258.38
172.25
344.50
344.50
172.25
1296.07
1104.64
1439.46
1183.21
1441.38
1878.20
1104.64
1441.38
3146.93
1439.46
3397.35
3530.43
13071 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR4568A
16FZP0032X
16DJN2038H
16DJN1261Z
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16DJN1371F
16EDI0005F
16DPR0175N
16DJN0252L
16DPR0548M
16DPR1615A
16DJN1743F
16DPR1926D
16DJN2098W
16DPR3036G
16DPR1176T
16DPR1176T
16DPR3552T
16DPR3552T
16DPR3552T
16DPR3552T
16DST0034Z
16DST0021W
16DST0021W
16DST0021W
16ENF0002S
16FMP0015C
16ADG0007J
16ADG0007J
16DPR1983V
16ADG0019O
16ADG0019O
16DPR2869J
16DPR3847E
16EJN0016H
16DPR1671T
16DPR2525P
16DJN2028A
16DJN2028A
16DJN0227M
16FLS0004V
Turno
100
400
100
100
400
400
400
400
400
400
100
400
100
100
100
100
100
200
200
100
100
100
200
200
200
200
100
100
100
100
400
400
400
400
100
400
400
100
200
100
100
100
100
100
100
400
RFC
ZECM510712EP9
ZECM580708J8A
ZECM6104047L2
ZECO700928F18
ZEEF570302P42
ZEEF570302P42
ZEEF570302P42
ZEEF570302P42
ZEEF570302P42
ZEEF570302P42
ZEEL6708088M7
ZEFC731206UHA
ZEGA760109HL8
ZEGJ6106248N3
ZEGL660519JV4
ZEGN780427TE4
ZEGN780427TE4
ZEGN780427TE4
ZEGS6008116R0
ZEHA620401KY4
ZEHC730206HC3
ZEHC730206HC3
ZEHC730206HC3
ZEHC730206HC3
ZEHC730206HC3
ZEHC730206HC3
ZEHJ580831I19
ZELH561217IW7
ZELH561217IW7
ZELH561217IW7
ZEMA790517U4A
ZEME840802GF9
ZEMG6006053Y5
ZEMG6006053Y5
ZEMJ750627T66
ZEML580629BN6
ZEML580629BN6
ZEMR5310296V2
ZEMR5310296V2
ZEMV640125P93
ZEMY750520NN0
ZEOM6301151M0
ZEOR6210309T5
ZEOR6210309T5
ZEPM650919LDA
ZEPO670130DS8
CURP
ZECM510712HMNNRN00
ZECI580708MNTXMS07
ZECE610404MMNNRL07
ZECO700928MGRTRR14
ZEEF570302HDFPSR06
ZEEF570302HDFPSR06
ZEEF570302HDFPSR06
ZEEF570302HDFPSR06
ZEEF570302HDFPSR06
ZEEF570302HDFPSR06
ZEEL670808MMNNCR05
ZEFC731206MDFPRL07
ZEGA760109HMNPNN01
ZEGJ610624MJCPMN06
ZEGL660519MMNPRR01
ZEGN780427HMNPMM02
ZEGN780427HMNPMM02
ZEGN780427HMNPMM02
ZEGS600811MMNPJS01
ZEHA620401MGRQRD15
ZEHC730206MMNPRR05
ZEHC730206MMNPRR05
ZEHC730206MMNPRR05
ZEHC730206MMNPRR05
ZEHC730206MMNPRR05
ZEHC730206MMNPRR05
ZEHJ580831HMNNRQ00
ZELH561217HCSPPG02
ZELH561217HCSPPG02
ZELH561217HCSPPG02
ZEMA790517HMNPRN00
ZEME840802MMNPRR08
ZEMG600605MDFNRB00
ZEMG600605MDFNRB00
ZEMJ750627MMNPCS02
ZEML580629MMNTZR00
ZEML580629MMNTZR00
ZEMR531029MMNNCS02
ZEMR531029MMNNCS02
ZEMV640125MMNPRR06
ZEMY750520MMNNRL01
ZEOC630115MMNPNR01
ZEOR621030MMNTRB09
ZEOR621030MMNTRB09
ZEPR650919MMNPXC09
ZEPO670130MDFPRF03
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZENDEJAS CORTES MANUEL
ZEA CAMPOS MA. ISABEL
ZENDEJAS CARMONA MA. ELENA
ZETINA CERVANTES ORFILDA
ZEPEDA ESTRADA FRANCISCO
ZEPEDA ESTRADA FRANCISCO
ZEPEDA ESTRADA FRANCISCO
ZEPEDA ESTRADA FRANCISCO
ZEPEDA ESTRADA FRANCISCO
ZEPEDA ESTRADA FRANCISCO
ZENDEJAS ECHEVERRIA LAURA ESTHER
ZEPEDA FRANCO CLAUDIA
ZEPEDA GONZALEZ ANTONIO
ZEPEDA GOMEZ JUANA GUILLERMINA
ZEPEDA GARCIA MARIA DEL LOURDES
ZEPEDA GOMEZ NUMA MANUEL
ZEPEDA GOMEZ NUMA MANUEL
ZEPEDA GOMEZ NUMA MANUEL
ZEPEDA GUIJOSA SUSANA
ZEQUEIDA HERNANDEZ ADALILIA
ZEPEDA HERNANDEZ MARIA CRISTINA
ZEPEDA HERNANDEZ MARIA CRISTINA
ZEPEDA HERNANDEZ MARIA CRISTINA
ZEPEDA HERNANDEZ MARIA CRISTINA
ZEPEDA HERNANDEZ MARIA CRISTINA
ZEPEDA HERNANDEZ MARIA CRISTINA
ZENDEJAS HERNANDEZ JOAQUIN
ZEPEDA LOPEZ HUGO LAZARO
ZEPEDA LOPEZ HUGO LAZARO
ZEPEDA LOPEZ HUGO LAZARO
ZEPEDA MORA JOSE ANTONIO
ZEPEDA MORA EURIDICE
ZENTENO MERLOS GABRIELA
ZENTENO MERLOS GABRIELA
ZEPEDA MACIEL JESSHICA
ZETINA MEZA LERINA
ZETINA MEZA LERINA
ZENDEJAS MACIEL ROSA DEL CARMEN
ZENDEJAS MACIEL ROSA DEL CARMEN
ZEPEDA MARIN VERONICA
ZENDEJAS MARQUEZ YOLANDA
ZEPEDA ONTIVEROS MA DEL CARMEN
ZETINA ORTEGA RUBISCELA
ZETINA ORTEGA RUBISCELA
ZEPEDA PIÐA MA. DEL ROCIO
ZEPEDA PEREZ OFELIA
Funcion Real
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
20.0
48.0
20.0
20.0
08.0
02.0
02.0
08.0
08.0
08.0
20.0
20.0
20.0
20.0
20.0
01.0
02.0
01.0
20.0
20.0
19.0
06.0
03.0
03.0
03.0
02.0
40.0
12.0
20.0
10.0
40.0
40.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
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
16
48
48
48
69
69
69
69
69
69
12
69
69
69
69
16
69
69
69
69
12
21
21
21
27
21
21
27
27
27
21
21
12
21
12
15
15
15
21
12
15
15
15
15
15
15
07
16
16
16
19
19
12
12
12
12
51
12
12
21
12
12
21
21
21
21
E0281
E0101
E0181
E0181
E0465
E0165
E0165
E0465
E0465
E0465
E0121
E0181
E0281
E0181
E0281
E0763
E0763
E0763
E0181
E0281
E0763
E0763
E0763
E0763
E0763
E0763
S01807
E0763
E0463
E0463
JS07002
JS08012
E0281
E0281
E0281
E0281
E0281
E0281
E0281
E0181
E0281
E0281
E0181
E0181
E0181
E0689
00.0
00.0
00.0
00.0
08.0
02.0
02.0
08.0
08.0
08.0
00.0
00.0
00.0
00.0
00.0
01.0
02.0
01.0
00.0
00.0
19.0
06.0
03.0
03.0
03.0
02.0
00.0
12.0
20.0
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
165691
000018
000438
161583
000787
160022
160023
000773
000775
000777
160292
163946
200118
160963
160314
160008
162136
160220
000643
166945
160028
160238
160377
160378
160488
161628
100279
160029
160062
160214
100069
100057
005530
001234
163404
169605
108711
000646
004395
001239
005565
160037
000769
160431
160783
160021
Tipo de
Categoría
3
4
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
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5074.93
10935.53
6377.69
5095.35
2107.39
418.04
418.04
2105.60
2105.60
2105.60
7472.59
7891.68
5578.22
5095.35
9921.01
300.79
602.79
301.40
5105.78
9210.17
4992.74
1576.65
788.33
788.33
788.33
525.55
4471.55
3896.81
10102.00
5051.45
3853.90
2975.51
5105.78
5106.43
5095.35
6377.04
6377.04
5105.78
5105.78
5106.43
5071.13
5074.93
6377.69
5105.78
6377.09
5305.60
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
3530.43
1439.46
1104.64
459.73
90.82
90.82
459.73
459.73
459.73
1698.49
2380.34
1441.38
1104.64
4392.88
57.47
114.93
57.47
1104.64
2439.29
1091.85
344.80
172.40
172.40
172.40
114.93
1016.08
1485.48
4607.58
2301.77
195.58
782.97
1104.64
1104.64
1104.64
1439.46
1439.46
1104.64
1104.64
1104.64
1104.64
1657.29
1439.46
1104.64
2327.07
1728.58
13072 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DBA0230N
16DPR0721D
16DPR2427O
16DBA0004R
16ADG0030K
16DPR5318B
16DPR5318B
16DPR5159D
16DPR1363N
16ETV0304P
16ETV0304P
16ETV0304P
16DES0086N
16DES0086N
16DST0026R
16DST0026R
16DST0026R
16DST0026R
16DST0026R
16DPR2213N
16DES0052X
16DES0052X
16DES0052X
16DES0052X
16DES0052X
16DES0052X
16FUA0002F
16ADG0005L
16ADG0005L
16ADG0005L
16DJN1454O
16FZP0086A
16FZP0086A
16FZP0086A
16DPR0068E
16DNP0002Z
16FJZ0013O
16ADG0048J
16ADG0048J
16ADG0048J
16DPR4979C
16DPR0272P
16DPR2038Y
16DPR1111J
16DJN1615K
16FIZ0258T
Turno
100
100
100
300
400
200
200
200
100
100
100
100
100
100
100
100
100
100
100
100
120
120
120
120
120
120
100
400
400
400
200
400
400
400
200
400
100
400
400
400
200
100
100
200
100
400
RFC
ZERA7302071G4
ZERE751228FH4
ZERJ561123PK6
ZERJ671107F1A
ZERK6412231W2
ZERL511010AM5
ZERL511010AM5
ZERM740502125
ZERM770126DF5
ZERS821002P47
ZERS821002P47
ZERS821002P47
ZESG7406259L8
ZESG7406259L8
ZESR571029BU1
ZESR571029BU1
ZESR571029BU1
ZESR571029BU1
ZESR571029BU1
ZESR840621QL6
ZETJ400506TJ1
ZETJ400506TJ1
ZETJ400506TJ1
ZETJ400506TJ1
ZETJ400506TJ1
ZETJ400506TJ1
ZETM691107P26
ZETR6401317VA
ZETR6401317VA
ZETR6401317VA
ZEVA6412021I3
ZEVJ690719TAA
ZEVJ690719TAA
ZEVJ690719TAA
ZEVM690823H91
ZEVP680111DZ4
ZEVR710510I61
ZEVS750819K18
ZEVS750819K18
ZEVS750819K18
ZEWT430327N60
ZEWT430327N60
ZEZG5608119Z0
ZEZG5608119Z0
ZIBH680320TC8
ZIBR5311067N7
CURP
ZERA730207HMNPZG04
ZERE751228MMNPML08
ZERR561123HMNPJS07
ZERJ671107HMNNMN00
ZERK641223MMNPDR05
ZERL511010HMNPYC02
ZERL511010HMNPYC02
ZERJ740502MMNPMS05
ZERM770126MMCPMR08
ZERS821002MMNRXH08
ZERS821002MMNRXH08
ZERS821002MMNRXH08
ZESG740625MDFTLR04
ZESG740625MDFTLR04
ZESR571029HGTPRF01
ZESR571029HGTPRF01
ZESR571029HGTPRF01
ZESR571029HGTPRF01
ZESR571029HGTPRF01
ZESR840621HMNPLL06
ZETJ400506MMNPPS05
ZETJ400506MMNPPS05
ZETJ400506MMNPPS05
ZETJ400506MMNPPS05
ZETJ400506MMNPPS05
ZETJ400506MMNPPS05
ZETM691107MMNNVR02
ZETR640131HMNPRD09
ZETR640131HMNPRD09
ZETR640131HMNPRD09
ZEVA641202MMNNLN08
ZEVJ690719MMCPLS05
ZEVJ690719MMCPLS05
ZEVJ690719MMCPLS05
ZEVG690823MMNPLD05
ZEVP680111MMNPLT02
ZEVR710510MJCNLS09
ZEVS750819MMNPRN06
ZEVS750819MMNPRN06
ZEVS750819MMNPRN06
ZEWT430327MMNPLR09
ZEWT430327MMNPLR09
ZEZG560811MMNPRR09
ZEZG560811MMNPRR09
ZIBH680320MMNRLR08
ZIBR531106HMNRLG04
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZEPEDA RUIZ AGUSTIN
ZEPEDA RAMIREZ MARIA ELIZABETH
ZEPEDA ROJAS J. ROSARIO
ZENTENO RAMIREZ JOSE JUAN CARLOS
ZEPEDA RODRIGUEZ KARINA MARTINA
ZEPEDA REYES LUCIO
ZEPEDA REYES LUCIO
ZEPEDA RAMIREZ MA. DE JESUS
ZEPEDA RAMIREZ MIREYA
ZERMEÐO DEL RIO SHEILA KARINA
ZERMEÐO DEL RIO SHEILA KARINA
ZERMEÐO DEL RIO SHEILA KARINA
ZETINA SALINAS MARIA GRACIELA
ZETINA SALINAS MARIA GRACIELA
ZEPEDA SERRATO RAFAEL
ZEPEDA SERRATO RAFAEL
ZEPEDA SERRATO RAFAEL
ZEPEDA SERRATO RAFAEL
ZEPEDA SERRATO RAFAEL
ZEPEDA SALAZAR RAUL
ZEPEDA TAPIA MARIA JOSEFINA
ZEPEDA TAPIA MARIA JOSEFINA
ZEPEDA TAPIA MARIA JOSEFINA
ZEPEDA TAPIA MARIA JOSEFINA
ZEPEDA TAPIA MARIA JOSEFINA
ZEPEDA TAPIA MARIA JOSEFINA
ZENDEJAS TOVAR MARTHA PATRICIA
ZEPEDA TORRES RODOLFO
ZEPEDA TORRES RODOLFO
ZEPEDA TORRES RODOLFO
ZENDEJAS VALDES ANGELICA
ZEPEDA VILCHIS JOSEFINA
ZEPEDA VILCHIS JOSEFINA
ZEPEDA VILCHIS JOSEFINA
ZEPEDA VALLEJO MA. GUADALUPE
ZEPEDA VALLEJO PATRICIA
ZENDEJAS VALENCIA ROSALIA
ZEPEDA VARGAS SANDRA LUZ
ZEPEDA VARGAS SANDRA LUZ
ZEPEDA VARGAS SANDRA LUZ
ZEPEDA WALLE TERESA
ZEPEDA WALLE TERESA
ZEPEDA ZARAGOZA GRACIELA
ZEPEDA ZARAGOZA GRACIELA
ZIRATE BALTAZAR HORALIA
ZIRATE BALTAZAR ROGELIO
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
01.0
DOCENTE
01.0
DOCENTE
07.0
DOCENTE
05.0
DOCENTE
05.0
DOCENTE
20.0
DOCENTE
04.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
06.0
DOCENTE
12.0
DOCENTE
06.0
DOCENTE
06.0
DOCENTE
06.0
DOCENTE
06.0
DOCENTE
20.0
DOCENTE
07.0
DOCENTE
09.0
DOCENTE
06.0
DOCENTE
30.0
DOCENTE
06.0
DOCENTE
06.0
DOCENTE
06.0
DOCENTE
20.0
DOCENTE
40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DIRECTIVO
48.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1114
1114
1107
1107
1107
1107
1107
1107
1107
1107
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
14
14
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
69
16
69
16
16
12
12
69
69
69
69
69
69
69
48
48
48
48
48
12
69
69
13
69
69
16
69
69
69
69
16
69
69
69
69
69
16
16
69
69
69
69
69
69
16
69
12
03
12
07
13
51
51
12
12
21
21
13
13
13
16
16
16
16
16
51
13
13
54
13
13
13
37
48
27
27
11
21
21
21
12
19
02
06
13
21
12
12
12
12
02
12
E0281
S01807
E0281
S01807
CF01059
E0281
E0281
E0281
E0281
E0165
E0165
E0363
E0363
E0363
E0465
E0465
E0465
E0463
E0463
E0281
E0365
E0365
E0361
E0365
E0365
E0366
E0687
E0463
E0963
E0963
E0199
E0183
E0183
E0183
E0281
E7225
A01803
A01803
E0363
E0183
E0281
E0281
E0281
E0281
S01807
E0201
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
01.0
01.0
07.0
05.0
05.0
20.0
04.0
03.0
03.0
03.0
00.0
06.0
12.0
06.0
06.0
06.0
06.0
00.0
07.0
09.0
06.0
00.0
06.0
06.0
06.0
00.0
00.0
00.0
00.0
06.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
005470
100439
001361
100323
100031
078655
098733
163601
160108
160047
160048
160116
161134
161133
160082
160338
160507
162258
161519
171654
000668
000413
002643
000048
000823
160070
160075
480017
000076
000111
160357
000009
000017
000018
163584
100014
100019
100197
160283
160028
001713
000942
166949
006317
100412
160083
Tipo de
Categoría
3
2
3
2
5
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
2
2
3
3
3
3
3
3
2
4
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5084.85
4339.54
5114.46
4471.55
3588.01
5106.43
5105.78
5074.93
5054.15
215.12
215.26
1899.14
925.66
925.66
5255.50
1051.10
788.33
788.33
788.33
5539.72
1582.05
3164.10
1536.15
1582.05
1582.05
1582.60
5295.10
1842.42
2369.06
1579.20
6656.41
1389.90
1389.90
1389.90
5591.35
10351.82
4458.05
4431.05
1574.25
692.72
5112.81
5106.48
9921.01
5111.76
4444.55
27341.07
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
996.53
1657.29
1016.08
0.00
1104.64
1104.64
1104.64
1104.64
45.41
45.41
402.26
0.00
0.00
1149.32
229.86
172.40
172.40
172.40
287.26
344.80
689.59
333.21
344.80
344.80
344.80
1151.98
402.26
517.19
344.80
1458.10
303.09
303.09
303.09
1441.38
2256.15
1016.08
1016.08
344.80
151.55
1657.29
1657.29
2411.74
1104.64
1016.08
6829.11
13073 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0097L
16DPR1124N
16DPB0160K
16DPR3692T
16DPR2445D
16DPR3030M
16DPR1908O
16FEI0157I
16DPR4451B
16DPR5109W
16DPR1336Q
16DCC0153W
16DPR3159Q
16DPR2150S
16DJN1414N
16DPR0400U
16DST0105D
16DST0105D
16DST0105D
16DST0105D
16DST0105D
16DST0105D
16DST0105D
16DST0105D
16DST0105D
16DST0105D
16DST0105D
16DPR1835M
16ZST0040W
16DES0182Q
16FIZ0160I
16DPR0379H
16DPR1006Z
16DST0010Q
16DST0010Q
16DST0010Q
16DPR4739D
16DPR0986L
16DES0047L
16DES0034H
16DES0034H
16DES0034H
16DPR4927X
16DPR1436P
16DST0021W
16DST0021W
Turno
100
100
100
200
400
100
100
400
100
200
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
100
100
100
100
100
100
100
120
100
100
100
100
100
100
100
RFC
ZICE690508L2A
ZICL5411253I8
ZICO621009BV0
ZIGC781016GLA
ZIHC6709261J2
ZIIG7809075D6
ZILL880223IP7
ZIOM7602288X5
ZIRG7904206G4
ZIRJ610527288
ZISS700529RIA
ZISS9109233V9
ZISV640820CQ5
ZIVB870708AI5
ZIZC730423CKA
ZIZF711117QA4
ZOAB7210067B3
ZOAB7210067B3
ZOAB7210067B3
ZOAB7210067B3
ZOAB7210067B3
ZOAB7210067B3
ZOAB7210067B3
ZOAB7210067B3
ZOAB7210067B3
ZOAB7210067B3
ZOAB7210067B3
ZUAA610209IZ1
ZUAC750817UI3
ZUAJ560109G16
ZUAM490421RLA
ZUAM550426767
ZUAM780416MV5
ZUAM870718SWA
ZUAM870718SWA
ZUAM870718SWA
ZUAR670120V6A
ZUAS8501225L8
ZUAY580702RW8
ZUAY7307152F6
ZUAY7307152F6
ZUAY7307152F6
ZUBI610727E57
ZUBM550313F58
ZUBS630516U55
ZUBS630516U55
CURP
ZICE690508MDFRRL04
ZICL541125HMNNHS01
ZICO621009MMNNSL04
ZIGC781016MMNZRL09
ZIHC670926HMNRRS09
ZIIG780907MMNNXB02
ZILL880223HMNRCS07
ZIOL760228MMNRLS02
ZIRG790420MMNRVS06
ZIRJ610527HGRGDN01
ZISS700529MMNRLN02
ZISS910923MMNRNN03
ZISV640820HMNRLC00
ZIVB870708HMNRLL02
ZIZC730423MJCRRL06
ZIZF711117HJCRRR01
ZOAB721006MMCMLT06
ZOAB721006MMCMLT06
ZOAB721006MMCMLT06
ZOAB721006MMCMLT06
ZOAB721006MMCMLT06
ZOAB721006MMCMLT06
ZOAB721006MMCMLT06
ZOAB721006MMCMLT06
ZOAB721006MMCMLT06
ZOAB721006MMCMLT06
ZOAB721006MMCMLT06
ZUAA610209MMNXRN06
ZUAC750817HMNXGR05
ZUAJ560109HTSXGL03
ZUAM490421HTSXGG07
ZUAM550426MMNRBR06
ZUAM780416HMNXGR17
ZUAM870718HMNXGR07
ZUAM870718HMNXGR07
ZUAM870718HMNXGR07
ZUAR670120MMNXGS00
ZUAS850122MMNXNL01
ZUAY580702MMNXGL06
ZUAY730715MMNXLD00
ZUAY730715MMNXLD00
ZUAY730715MMNXLD00
ZUBI610727HMNLRS00
ZUBA550313MMNXTN07
ZUBS630516HMNXTR00
ZUBS630516HMNXTR00
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZIRATE CORTES ELODIA GISELA
ZINTZUN CHAVEZ LUIS
ZINTZUN CASIMIRO OLIMPIA
ZIZUMBO GARCIA CLAUDIA MARGARITA
ZIRATE HERNANDEZ CESAR
ZINZUN IXTA GABRIELA DEL MILAGRO
ZIRAMBA LUCAS LUIS DANIEL
ZIRANDA OLIVARES MA. LUISA
ZIRANDA REVUELTAS GISELA
ZIGA RUDECINDO JUAN MANUEL
ZIRAMBA SOLORIO SANDRA
ZIRA SANDOVAL SANDRA
ZIRAMBA SOLORIO VICTOR
ZIRANDA VILLAGOMEZ BLADIMIRO
ZIRANDA ZARAGOZA CLARA GUADALUPE
ZIRANDA ZARAGOZA FRANCISCO SAMUEL
ZOMERA ALBARRAN BEATRIZ
ZOMERA ALBARRAN BEATRIZ
ZOMERA ALBARRAN BEATRIZ
ZOMERA ALBARRAN BEATRIZ
ZOMERA ALBARRAN BEATRIZ
ZOMERA ALBARRAN BEATRIZ
ZOMERA ALBARRAN BEATRIZ
ZOMERA ALBARRAN BEATRIZ
ZOMERA ALBARRAN BEATRIZ
ZOMERA ALBARRAN BEATRIZ
ZOMERA ALBARRAN BEATRIZ
ZUÐIGA AREVALO ANGELICA
ZUÐIGA AGUILAR CARLOS EDUARDO
ZUÐIGA AGUILAR JULIAN
ZUÐIGA AGUILAR MIGUEL
ZURITA ABREGO MARCELINA
ZUÐIGA AGUILAR MARIO
ZU!IGA AGUILAR MARIANO
ZU!IGA AGUILAR MARIANO
ZU!IGA AGUILAR MARIANO
ZUÐIGA AGUILAR ROSALIA
ZUÐIGA ANDALUZ MARIA DEL SOL
ZUÐIGA AGUILAR YOLANDA
ZUÐIGA ALVAREZ YADIRA
ZUÐIGA ALVAREZ YADIRA
ZUÐIGA ALVAREZ YADIRA
ZULUAGA BARAJAS JOSE ISABEL
ZUÐIGA BAUTISTA MA. DE LOS ANGELES
ZUÐIGA BAUTISTA SERGIO
ZUÐIGA BAUTISTA SERGIO
Funcion Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTRATIVO 40.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
APOYO A LA LABOR 36.0
EDUCATIVA
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
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
02.0
DOCENTE
03.0
DOCENTE
06.0
DOCENTE
03.0
DOCENTE
30.0
ADMINISTRATIVO 40.0
DIRECTIVO
48.0
DIRECTIVO
48.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
02.0
DOCENTE
07.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
APOYO A LA LABOR 09.0
EDUCATIVA
DOCENTE
05.0
DOCENTE
07.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
08.0
DOCENTE
10.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
69
69
16
69
69
69
69
12
69
69
69
69
69
16
48
48
48
48
48
48
48
48
48
48
48
16
16
69
69
12
16
48
48
48
16
69
16
69
69
69
12
69
48
48
07
12
29
12
03
12
12
29
12
51
12
29
12
12
21
12
16
16
16
16
16
16
16
16
16
16
16
12
07
13
12
51
12
16
16
16
03
12
06
13
13
13
51
12
16
16
A01803
E0221
E1485
E0281
S01803
E0281
E0281
E1461
E0281
E0281
E0281
E1489
E0281
E0281
E0181
E0281
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0299
T03804
E0321
E0201
E0281
E0281
E0465
E0465
E0465
S01807
E0281
S01807
E2401
E0363
E0363
E0221
E0281
E0465
E0465
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
03.0
03.0
03.0
03.0
03.0
02.0
03.0
06.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
07.0
06.0
00.0
00.0
00.0
09.0
05.0
07.0
00.0
00.0
08.0
10.0
100126
000625
000333
161685
100122
165100
170052
160049
168998
041299
163623
160017
006844
168857
164216
200459
161990
161991
161992
161764
162395
162396
161993
160707
163239
160561
162393
164097
200019
000021
000045
099180
160153
160579
160089
160119
100986
166526
100340
000190
161423
000105
006884
167441
160347
160003
Tipo de
Categoría
2
4
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
4
4
3
3
3
3
3
2
3
2
1
3
3
4
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4458.05
5981.14
5105.78
5071.13
4458.05
5084.85
5054.15
5071.13
5074.93
5591.35
7902.18
5054.15
7921.29
5054.15
5084.85
5084.85
787.13
787.13
787.13
787.13
787.13
787.13
787.13
524.75
787.13
1574.25
787.13
6655.76
6106.21
16238.04
14915.53
5114.46
5074.93
523.05
1830.69
1569.15
4444.55
5054.15
4458.05
1949.25
1316.02
1842.42
5991.57
5095.35
2109.20
2636.50
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1016.08
1301.77
1104.64
1657.29
1016.08
1657.29
1104.64
1657.29
1104.64
1441.38
3231.66
1104.64
3231.66
1657.29
1657.29
1104.64
172.40
172.40
172.40
172.40
172.40
172.40
172.40
114.93
172.40
344.80
172.40
1458.10
1463.38
5665.00
3352.52
1104.64
1657.29
80.22
280.75
240.66
1016.08
1104.64
1016.08
635.49
430.62
602.86
1938.87
1657.29
689.01
861.26
13074 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0021W
16DST0021W
16DST0021W
16DST0021W
16DPR1942V
16DPR1952B
16DPR0068E
16DST0037X
16DST0037X
16DST0037X
16DST0037X
16DES0034H
16DJN2492Y
16DES0023B
16DPR0068E
16DPR3861Y
16DES0014U
16DJN0156I
16DPR1940X
16DPR3856M
16DPR1244Z
16DPR4874I
16DPB0182W
16ADG0005L
16DPR5024P
16DPR5024P
16ADG0044N
16DJN1718G
16DDI0002J
16DPR4545Q
16DJN0219D
16FLS0013C
16DPR1210J
16DPR5327J
16DPR0525B
16FUA0001G
16FUA0006B
16DPR2166T
16DPR5106Z
16DPR1137R
16DPR1334S
16DES0050Z
16DST0097L
16DST0097L
16DST0097L
16DJN0592J
Turno
100
100
100
100
200
100
200
100
100
100
100
100
100
120
200
200
120
100
100
200
100
200
100
400
100
100
400
100
400
200
100
400
100
100
200
100
200
100
200
100
100
120
100
100
100
100
RFC
ZUBS630516U55
ZUBS630516U55
ZUBS630516U55
ZUBS630516U55
ZUCA591204GY0
ZUCA591204GY0
ZUCC7005275Y1
ZUCG610108I44
ZUCG610108I44
ZUCG610108I44
ZUCG610108I44
ZUCJ540115GZ7
ZUCJ670916MF1
ZUCL661005PF0
ZUCP661028HK0
ZUDA710919EH6
ZUDR650829RI2
ZUEG610410LB1
ZUEJ600521AE2
ZUFJ680826CR9
ZUFJ680826CR9
ZUGA790102JP1
ZUGE7412044E5
ZUGE7512132H7
ZUGG691126MTA
ZUGG691126MTA
ZUGG7111299D5
ZUGM640206D6A
ZUGX680917I10
ZUHA630612620
ZUHJ630602IL6
ZUHM831212RZ9
ZUHS750302F13
ZUHY7807281A6
ZUIE790905MZ4
ZUIL780711NV3
ZUIL780711NV3
ZUJM6505011N6
ZULA590819K47
ZULA590819K47
ZULC620727JA1
ZULE600219TY7
ZULG890323AB7
ZULG890323AB7
ZULG890323AB7
ZULJ581215AN6
CURP
ZUBS630516HMNXTR00
ZUBS630516HMNXTR00
ZUBS630516HMNXTR00
ZUBS630516HMNXTR00
ZUCA591204HMNXRN07
ZUCA591204HMNXRN07
ZUCC700527MMNXVR07
ZUCG610108HDGMSS15
ZUCG610108HDGMSS15
ZUCG610108HDGMSS15
ZUCG610108HDGMSS15
ZUCJ540115MMNXNR06
ZUCJ670916MMNRSC00
ZUCL661005HMNXLS00
ZUCP661028HMNXVR07
ZUDA710919HMNXRR02
ZUDR650829MMNXZS00
ZUEG610410MNTRSR03
ZUEJ600521MMCXSN01
ZUFJ680826HGTXLN09
ZUFJ680826HGTXLN09
ZUGA790102HMNXRL02
ZUGE741204HMNLRM08
ZUGE751213HMNXRR01
ZUGG691126HDFXRR08
ZUGG691126HDFXRR08
ZUGG711129HMNXLB09
ZUGM640206MNTXDR04
ZUGX680917MMNXTC05
ZUHA630612HNTRRN08
ZUHJ630602MNTXRN03
ZUHM831212MMNXRN01
ZUHS750302MMNXRN05
ZUHY780728MMNXRS00
ZUIE790905HMNXBV00
ZUIL780711MGRXBS07
ZUIL780711MGRXBS07
ZUJM650501MMNXVR08
ZULA590819MMNXPN02
ZULA590819MMNXPN02
ZULC620727MMNXNL06
ZULE600219MMNXNL09
ZULG890323HMNXML01
ZULG890323HMNXML01
ZULG890323HMNXML01
ZULJ581215MMNRPN00
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
ZUÐIGA BAUTISTA SERGIO
DOCENTE
ZUÐIGA BAUTISTA SERGIO
DOCENTE
ZUÐIGA BAUTISTA SERGIO
DOCENTE
ZUÐIGA BAUTISTA SERGIO
DOCENTE
ZUÐIGA CRUZ ANDRES
DOCENTE
ZUÐIGA CRUZ ANDRES
DOCENTE
ZUÐIGA CUEVAS MA CRISTINA
ADMINISTRATIVO
ZUMARAN CASTAÐEDA GUSTAVO
DOCENTE
ZUMARAN CASTAÐEDA GUSTAVO
DOCENTE
ZUMARAN CASTAÐEDA GUSTAVO
DOCENTE
ZUMARAN CASTAÐEDA GUSTAVO
DOCENTE
ZUÐIGA CANALES JORGINA
ADMINISTRATIVO
ZURITA CASTRO JACINTA
DOCENTE
ZUÐIGA COLIN JOSE LUIS
ADMINISTRATIVO
ZUÐIGA CUEVAS PRUDENCIANO
DOCENTE
ZUÐIGA DURAN ARMANDO
ADMINISTRATIVO
ZUÐIGA DIAZ ROSA MARIA
DOCENTE
ZURITA ESPINOSA GRACIELA
DOCENTE
ZUÐIGA ESPINOSA JUANA EDITH
DOCENTE
ZUÐIGA FLORES JUAN ALEJANDRO
DOCENTE
ZUÐIGA FLORES JUAN ALEJANDRO
DOCENTE
ZUÐIGA GARCIA ALEJANDRO
DOCENTE
ZULUAGA GERARDO EMILIO
DOCENTE
ZUÐIGA GUERRERO ERNESTO ALINO
ADMINISTRATIVO
ZUÐIGA GARCIA GERARDO
DOCENTE
ZUÐIGA GARCIA GERARDO
DOCENTE
ZUÐIGA GIL GABRIEL SANTIAGO
DOCENTE
ZUÐIGA GODOY MARTHA ELENA
DOCENTE
ZUÐIGA GUTIERREZ XOCHITL
DOCENTE
ZURITA HERNANDEZ ANTONIO
DOCENTE
ZUÐIGA HERNANDEZ MARIA JUANA
DOCENTE
ZUÐIGA HERNANDEZ MONTSERRAT GUADALUPE
DOCENTE
ZUÐIGA HEREDIA SANDRA
DOCENTE
ZUÐIGA HEREDIA YESENIA
DOCENTE
ZUÐIGA IBARRA EVER ADAN
DOCENTE
ZUÐIGA IBARRA LISSETE
DOCENTE
ZUÐIGA IBARRA LISSETE
DOCENTE
ZUÐIGA JAVIER MARTHA ELENA
ADMINISTRATIVO
ZUÐIGA LOPEZ ANA MARIA MATILDE
DOCENTE
ZUÐIGA LOPEZ ANA MARIA MATILDE
DOCENTE
ZUÐIGA LEON CELFA
ADMINISTRATIVO
ZUÐIGA LEON ELVIA
ADMINISTRATIVO
ZUÐIGA LEMUS GUILLERMO
DOCENTE
ZUÐIGA LEMUS GUILLERMO
DOCENTE
ZUÐIGA LEMUS GUILLERMO
DOCENTE
ZURITA LOPEZ MARIA JUANA
DOCENTE
Horas que
labora en el
Centro de
Trabajo
05.0
05.0
05.0
05.0
20.0
20.0
40.0
24.0
03.0
05.0
04.0
40.0
30.0
40.0
20.0
40.0
12.0
20.0
20.0
20.0
20.0
20.0
20.0
40.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
30.0
20.0
20.0
20.0
40.0
20.0
20.0
40.0
40.0
03.0
03.0
01.0
30.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
69
12
16
48
48
48
16
16
16
16
69
16
69
69
12
69
69
16
69
16
69
69
69
69
69
69
69
69
12
16
69
69
12
16
69
69
16
16
48
48
69
16
16
16
16
16
12
51
03
16
16
16
29
06
11
06
12
03
13
21
51
12
12
12
29
13
12
12
21
21
21
12
21
37
51
12
12
37
51
03
12
12
03
06
16
16
48
11
E0463
E0463
E0463
E0463
E0281
E0281
S01807
E0465
E0463
E0463
E0466
T03803
E0199
S01807
E0281
S01803
E0361
E0181
E0281
E0281
E0281
E0281
E1485
A01805
E0281
E0281
E0181
E0181
E0181
E0281
E0181
E0687
E0281
E0299
E0281
E0687
E0281
S01807
E0281
E0281
S01807
S01803
E0463
E0463
E0763
E0199
05.0
05.0
05.0
05.0
00.0
00.0
00.0
24.0
03.0
05.0
04.0
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
00.0
00.0
00.0
03.0
03.0
01.0
00.0
161054
161055
160920
160921
166951
098784
300799
160006
160650
160209
160069
100041
160603
100568
166953
100913
160009
162892
029196
168786
004167
160176
000004
200012
168040
165654
001302
162206
160708
166955
002495
160480
016648
161924
166961
160304
058203
100650
166956
169862
201266
200019
160860
160861
480015
160559
Tipo de
Categoría
3
3
3
3
3
3
2
3
3
3
3
2
3
2
3
2
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
2
2
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1318.27
1318.27
1318.27
1318.27
12158.68
6377.04
4568.31
6330.60
790.96
1318.27
1054.90
4953.55
6655.81
4444.55
11829.50
4431.05
3054.66
6377.69
5095.35
5084.85
5084.85
5074.93
5054.15
4444.55
5084.85
5084.85
5084.85
6377.04
5105.83
7211.40
5105.83
5281.38
5054.15
6621.11
5539.72
5792.51
5561.27
4458.05
6377.69
5105.78
4444.55
4471.55
832.97
833.22
277.74
6656.41
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
430.62
430.62
430.62
430.62
3038.15
1439.46
1178.10
1379.18
172.40
287.33
229.86
1313.82
1458.10
1016.08
3146.93
1016.08
666.41
1439.46
1104.64
1104.64
1104.64
1104.64
1104.64
1016.08
1104.64
1104.64
1104.64
1439.46
2195.79
1878.20
1657.29
1151.98
1104.64
1458.10
1441.38
1503.47
1441.38
1016.08
1439.46
1104.64
1186.65
1186.65
172.40
172.40
57.47
1458.10
13075 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR2665P
16DST0046E
16DPR0709I
16DST0077Y
16DST0077Y
16DST0077Y
16DST0077Y
16DST0077Y
16DST0077Y
16DST0077Y
16DST0077Y
16DST0077Y
16DST0077Y
16DST0077Y
16DCC0134H
16DJN0720O
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DES0123A
16DPR2283I
16DES0061E
16DES0061E
16DES0187L
16DPR2516H
16DPR0529Y
16DPR0645O
16DPR3308H
16DST0004F
16DST0004F
16DST0004F
16DST0004F
16DES0006L
16DES0006L
16DES0006L
16DPR4504Q
16DPR1925E
16DPR4618S
16DPR3720Z
16DPR3720Z
16DPR3720Z
16DPR3720Z
16DPR3720Z
16DPR3720Z
16DPR3720Z
Turno
100
100
100
120
120
120
120
120
120
120
120
120
120
120
100
100
120
120
120
120
120
100
100
100
120
100
100
100
200
120
120
120
120
120
120
120
100
100
200
200
200
200
200
200
200
200
RFC
ZULM800827I8A
ZUMC8503256UA
ZUMD790819B99
ZUME6005111G3
ZUME6005111G3
ZUME6005111G3
ZUME6005111G3
ZUME6005111G3
ZUME6005111G3
ZUME6005111G3
ZUME6005111G3
ZUME6005111G3
ZUME6005111G3
ZUME6005111G3
ZUME640511KE6
ZUMG851005TW3
ZUMJ6412068U9
ZUMJ6412068U9
ZUMJ6412068U9
ZUMJ6412068U9
ZUMJ6412068U9
ZUMK810221CG7
ZUMM590419UM7
ZUMM590419UM7
ZUMP570329TH8
ZUOD610725V42
ZUOG6012124G3
ZUOL520801FT8
ZUOL520801FT8
ZUOL540406RH5
ZUOL540406RH5
ZUOL540406RH5
ZUOL540406RH5
ZUOM6408021L7
ZUOM6408021L7
ZUOM6408021L7
ZUOY6703094W9
ZUPA440421BG0
ZUPA440421BG0
ZUPA7312273R6
ZUPA7312273R6
ZUPA7312273R6
ZUPA7312273R6
ZUPA7312273R6
ZUPA7312273R6
ZUPA7312273R6
CURP
ZULM800827HMNRZN05
ZUMC850325HMNXRR04
ZUMD790819HMNXRN05
ZUME600511MMNMCS02
ZUME600511MMNMCS02
ZUME600511MMNMCS02
ZUME600511MMNMCS02
ZUME600511MMNMCS02
ZUME600511MMNMCS02
ZUME600511MMNMCS02
ZUME600511MMNMCS02
ZUME600511MMNMCS02
ZUME600511MMNMCS02
ZUME600511MMNMCS02
ZUME640511MMNXRS06
ZUMG851005MCMXLD04
ZUMJ641206MMNXNN05
ZUMJ641206MMNXNN05
ZUMJ641206MMNXNN05
ZUMJ641206MMNXNN05
ZUMJ641206MMNXNN05
ZUMK810221MMSXRR07
ZUMM590419HMNXLG01
ZUMM590419HMNXLG01
ZUMP570329HMNXND09
ZUOD610725HMNXRN02
ZUOG601212HMNXRD00
ZUOL520801MMNXRN08
ZUOL520801MMNXRN08
ZUOL540406MMNXRS03
ZUOL540406MMNXRS03
ZUOL540406MMNXRS03
ZUOL540406MMNXRS03
ZUOA640802MMNXRN04
ZUOA640802MMNXRN04
ZUOA640802MMNXRN04
ZUOY670309MMNXRS04
ZUPA440421MMNLRS06
ZUPA440421MMNLRS06
ZUPA731227HDFRNL03
ZUPA731227HDFRNL03
ZUPA731227HDFRNL03
ZUPA731227HDFRNL03
ZUPA731227HDFRNL03
ZUPA731227HDFRNL03
ZUPA731227HDFRNL03
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
Horas que
labora en el
Centro de
Trabajo
ZURITA LOZANO JOSE MANUEL
DOCENTE
20.0
ZUÐIGA MARQUEZ CARLOS HUMBERTO
ADMINISTRATIVO 40.0
ZUÐIGA MORALES DANIEL
DOCENTE
20.0
ZUMAYA MACIAS MARIA ESTHER
DOCENTE
06.0
ZUMAYA MACIAS MARIA ESTHER
DOCENTE
02.0
ZUMAYA MACIAS MARIA ESTHER
DOCENTE
02.0
ZUMAYA MACIAS MARIA ESTHER
DOCENTE
02.0
ZUMAYA MACIAS MARIA ESTHER
DOCENTE
02.0
ZUMAYA MACIAS MARIA ESTHER
DOCENTE
04.0
ZUMAYA MACIAS MARIA ESTHER
DOCENTE
04.0
ZUMAYA MACIAS MARIA ESTHER
DOCENTE
06.0
ZUMAYA MACIAS MARIA ESTHER
DOCENTE
08.0
ZUMAYA MACIAS MARIA ESTHER
DOCENTE
02.0
ZUMAYA MACIAS MARIA ESTHER
DOCENTE
04.0
ZUÐIGA MORALES ESLELIA
DOCENTE
20.0
ZUÐIGA MELCHOR MARIA GUADALUPE
DOCENTE
20.0
ZUÐIGA MONTIEL JUANA
DOCENTE
19.0
ZUÐIGA MONTIEL JUANA
DOCENTE
04.0
ZUÐIGA MONTIEL JUANA
DOCENTE
01.0
ZUÐIGA MONTIEL JUANA
DOCENTE
07.0
ZUÐIGA MONTIEL JUANA
DOCENTE
04.0
ZUÐIGA MORAN KARINA
DOCENTE
20.0
ZUÐIGA MILANEZ MIGUEL
DOCENTE
18.0
ZUÐIGA MILANEZ MIGUEL
DOCENTE
06.0
ZUÐIGA MONTIEL PEDRO
DIRECTIVO
48.0
ZUÐIGA ORTIZ DANIEL
DOCENTE
20.0
ZUÐIGA ORTIZ JOSE GUADALUPE
DOCENTE
20.0
ZUÐIGA ORTIZ LEONOR
DOCENTE
20.0
ZUÐIGA ORTIZ LEONOR
DOCENTE
20.0
ZUÐIGA ORTIZ MARIA LUISA
DOCENTE
04.0
ZUÐIGA ORTIZ MARIA LUISA
DOCENTE
32.0
ZUÐIGA ORTIZ MARIA LUISA
DOCENTE
03.0
ZUÐIGA ORTIZ MARIA LUISA
DOCENTE
03.0
ZUÐIGA ORTIZ MA DE LOS ANGELES
DOCENTE
02.0
ZUÐIGA ORTIZ MA DE LOS ANGELES
DOCENTE
01.0
ZUÐIGA ORTIZ MA DE LOS ANGELES
APOYO A LA LABOR 36.0
EDUCATIVA
ZUÐIGA ORTIZ YSABEL
DOCENTE
20.0
ZULUAGA PRUCENCIO MARIA ASCENCION SENORINA
DIRECTIVO
20.0
ZULUAGA PRUCENCIO MARIA ASCENCION SENORINA
DOCENTE
20.0
ZURITA PINTOR JOSE ALFREDO
DOCENTE
02.0
ZURITA PINTOR JOSE ALFREDO
DOCENTE
02.0
ZURITA PINTOR JOSE ALFREDO
DOCENTE
02.0
ZURITA PINTOR JOSE ALFREDO
DOCENTE
02.0
ZURITA PINTOR JOSE ALFREDO
DOCENTE
02.0
ZURITA PINTOR JOSE ALFREDO
DOCENTE
02.0
ZURITA PINTOR JOSE ALFREDO
DOCENTE
01.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
69
69
48
48
48
48
48
48
48
48
69
69
69
69
69
69
69
69
16
12
69
13
69
12
69
12
12
48
48
48
48
69
69
69
69
12
12
69
69
69
69
69
69
69
12
07
12
48
16
16
16
16
16
16
16
16
48
48
29
21
13
13
13
13
13
51
13
54
13
51
12
51
51
16
16
16
16
13
13
13
12
51
51
15
15
15
15
15
15
15
E0281
A01803
E0281
E0465
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1067
E1489
E0181
E0363
E0363
E0363
E0363
E0392
E0281
E0361
E0361
E0321
E0281
E0281
E0281
E0281
E0465
E0465
E0463
E0463
E1067
E1067
E2331
E0281
E0221
E0281
E0763
E0763
E0763
E0763
E0763
E0763
E0763
00.0
00.0
00.0
06.0
02.0
02.0
02.0
02.0
04.0
04.0
06.0
08.0
02.0
04.0
00.0
00.0
19.0
04.0
01.0
07.0
04.0
00.0
18.0
06.0
00.0
00.0
00.0
00.0
00.0
04.0
32.0
03.0
03.0
02.0
01.0
00.0
00.0
00.0
00.0
02.0
02.0
02.0
02.0
02.0
02.0
01.0
164952
100149
165224
480059
160348
160375
160400
160401
160150
160151
160057
160037
480005
480018
160201
165245
160219
001170
160293
160521
160030
067046
160008
006176
000051
145832
166958
098840
098834
160384
160063
162142
163267
160126
000022
000171
160947
001797
068478
160912
161723
161844
161994
162966
163187
160279
Tipo de
Categoría
3
2
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
3
3
1
3
4
3
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5054.15
4339.54
5074.93
1582.05
1236.98
1239.63
1236.98
1236.98
2469.98
2469.98
3702.98
4935.98
1236.98
2469.98
5102.38
5071.13
6164.91
1301.07
328.32
2276.02
1301.07
5071.13
5051.34
1683.51
16113.95
5106.83
6377.69
7914.46
7914.46
1054.60
8436.80
790.96
790.96
517.15
258.60
5193.13
14747.22
7472.59
6377.04
524.75
524.75
524.75
524.75
524.75
524.75
262.38
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1657.29
996.53
1104.64
344.80
313.87
313.87
313.87
313.87
627.74
627.74
941.61
1255.48
313.87
627.74
1104.64
1657.29
1422.29
299.43
74.86
524.00
299.43
1657.29
1306.78
435.59
3096.07
1104.64
1439.46
3231.66
3231.66
229.86
1838.91
172.40
172.40
169.01
84.48
1686.49
3964.22
1698.49
1439.46
114.93
114.93
114.93
114.93
114.93
114.93
57.47
13076 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR0377J
16DPR3216R
16DPR3216R
16DPR1341B
16DML0014J
16DJN0231Z
16DES0006L
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16DJN0612G
16DES0143O
16DES0143O
16DES0143O
16DES0143O
16DES0143O
16DPR1425J
16DPR1425J
16DPR1522L
16DPR2658F
16ZST0040W
16ZST0040W
16ZST0040W
16ZST0040W
16DPR2834U
16DPR3344M
16DPR2834U
16DPR2834U
16DPR2834U
16DPR3344M
16DPR3344M
16DPR3344M
16FIZ0230N
16FIZ0230N
16DPR2173C
16DPR3299Q
16FIZ0169Z
16DPR2114N
16DST0101H
16DST0101H
16DST0101H
16DPR3061F
16DPR4239I
16DJN2917M
Turno
100
100
100
100
100
100
120
400
400
400
400
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
200
100
100
100
200
200
200
400
400
100
200
400
100
100
100
100
100
200
200
RFC
ZUPA7312273R6
ZUPC620702G64
ZUPC620702G64
ZUPJ7506211R1
ZUPR611225IN0
ZURA630821VB1
ZURE780517CN2
ZURG480816B6A
ZURG480816B6A
ZURG480816B6A
ZURG480816B6A
ZURG480816B6A
ZURG751230ED5
ZURL570306K79
ZURL570306K79
ZURL570306K79
ZURL570306K79
ZURL570306K79
ZURN620928929
ZURN620928929
ZURU7502064T3
ZURV7907185P0
ZUSG610221KJ2
ZUSG610221KJ2
ZUSG610221KJ2
ZUSG610221KJ2
ZUSH6601184E4
ZUSH6601184E4
ZUSH6601184E4
ZUSH6601184E4
ZUSH6601184E4
ZUSH6601184E4
ZUSH6601184E4
ZUSH6601184E4
ZUSH660329AF7
ZUSH660329AF7
ZUSM531205CT1
ZUSM531205CT1
ZUSP6004297GA
ZUSS630705715
ZUTJ631021LW7
ZUTJ631021LW7
ZUTJ631021LW7
ZUTL571216M94
ZUTL571216M94
ZUTM630506P49
CURP
ZUPA731227HDFRNL03
ZUPC620702HMNXRR00
ZUPC620702HMNXRR00
ZUPJ750621HMNXRN07
ZUPR611225HMNNRM02
ZURA630821MMNXDL04
ZURE780517HMNRZM09
ZURG480816MMNXDD06
ZURG480816MMNXDD06
ZURG480816MMNXDD06
ZURG480816MMNXDD06
ZURG480816MMNXDD06
ZURG751230MMNXMD05
ZURL570306HMNXMS01
ZURL570306HMNXMS01
ZURL570306HMNXMS01
ZURL570306HMNXMS01
ZURL570306HMNXMS01
ZURN620928HMNXDR07
ZURN620928HMNXDR07
ZURU750206HMNXDL00
ZURV790718HMNXDC07
ZUSG610221HMNXNL00
ZUSG610221HMNXNL00
ZUSG610221HMNXNL00
ZUSG610221HMNXNL00
ZUSH660118HNLXLC08
ZUSH660118HNLXLC08
ZUSH660118HNLXLC08
ZUSH660118HNLXLC08
ZUSH660118HNLXLC08
ZUSH660118HNLXLC08
ZUSH660118HNLXLC08
ZUSH660118HNLXLC08
ZUSH660329HMNXNG02
ZUSH660329HMNXNG02
ZUSM531205MMNXNR09
ZUSM531205MMNXNR09
ZUSP600429HMNXLD01
ZUSS630705MMNXLL06
ZUTJ631021HMNXRS09
ZUTJ631021HMNXRS09
ZUTJ631021HMNXRS09
ZUTL571216MDFNPT05
ZUTL571216MDFNPT05
ZUTM630506MNTXRR00
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZURITA PINTOR JOSE ALFREDO
ZUÐIGA PRADO CARLOS
ZUÐIGA PRADO CARLOS
ZUÐIGA PEREZ JUAN ESTEBAN
ZUNO PEREZ RAMON
ZUÐIGA RODRIGUEZ ALEJANDRA
ZURIAN RUIZ EMMANUEL
ZUÐIGA RODRIGUEZ MA GUADALUPE
ZUÐIGA RODRIGUEZ MA GUADALUPE
ZUÐIGA RODRIGUEZ MA GUADALUPE
ZUÐIGA RODRIGUEZ MA GUADALUPE
ZUÐIGA RODRIGUEZ MA GUADALUPE
ZUÐIGA ROMERO GUADALUPE
ZUÐIGA RAMIREZ JOSE LUIS
ZUÐIGA RAMIREZ JOSE LUIS
ZUÐIGA RAMIREZ JOSE LUIS
ZUÐIGA RAMIREZ JOSE LUIS
ZUÐIGA RAMIREZ JOSE LUIS
ZUNIGA RODRIGUEZ NORMAN
ZUNIGA RODRIGUEZ NORMAN
ZUÐIGA RODRIGUEZ ULISES YAIR
ZUÐIGA RODRIGUEZ VICTOR MANUEL
ZUÐIGA SANCHEZ GUILLERMO
ZUÐIGA SANCHEZ GUILLERMO
ZUÐIGA SANCHEZ GUILLERMO
ZUÐIGA SANCHEZ GUILLERMO
ZUÐIGA SOLORIO HECTOR ERIC
ZUÐIGA SOLORIO HECTOR ERIC
ZUÐIGA SOLORIO HECTOR ERIC
ZUÐIGA SOLORIO HECTOR ERIC
ZUÐIGA SOLORIO HECTOR ERIC
ZUÐIGA SOLORIO HECTOR ERIC
ZUÐIGA SOLORIO HECTOR ERIC
ZUÐIGA SOLORIO HECTOR ERIC
ZUÐIGA SANCHEZ HIGINIO
ZUÐIGA SANCHEZ HIGINIO
ZUÐIGA SANCHEZ MARIA
ZUÐIGA SANCHEZ MARIA
ZUÐIGA SOLORIO PEDRO
ZUÐIGA SOLORIO SILVIA
ZUÐIGA TRUJILLO JOSE
ZUÐIGA TRUJILLO JOSE
ZUÐIGA TRUJILLO JOSE
ZUNIGA TOPETE LETICIA
ZUNIGA TOPETE LETICIA
ZUÐIGA TORRES MARTHA ALICIA
Funcion Real
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
03.0
20.0
20.0
20.0
20.0
20.0
40.0
06.0
02.0
40.0
02.0
02.0
20.0
05.0
05.0
05.0
05.0
03.0
20.0
20.0
20.0
20.0
04.0
20.0
03.0
04.0
06.0
19.0
04.0
04.0
03.0
01.0
02.0
02.0
20.0
20.0
20.0
20.0
20.0
20.0
09.0
06.0
01.0
20.0
20.0
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
16
69
69
16
48
48
16
18
18
69
69
69
69
69
69
69
69
16
12
48
48
48
16
69
69
69
69
69
69
69
69
69
12
69
69
69
69
48
48
69
69
69
69
15
12
12
12
37
21
06
16
16
13
50
50
21
13
13
13
13
13
12
12
12
51
16
16
16
29
15
15
15
15
15
15
15
15
12
51
12
12
12
12
16
16
48
12
12
21
E0763
E0221
E0281
E0281
E0629
E0181
S01807
E0465
E0465
A01806
E0963
E0963
E0181
E0363
E0363
E0363
E0363
E0363
E0281
E0281
E0281
E0281
E0465
E0465
E0463
E0466
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0281
E0281
E0281
E0281
E0281
E0221
E0463
E0463
E0763
E0281
E0281
E0181
03.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
02.0
00.0
02.0
02.0
00.0
05.0
05.0
05.0
05.0
03.0
00.0
00.0
00.0
00.0
04.0
20.0
03.0
04.0
06.0
19.0
04.0
04.0
03.0
01.0
02.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
09.0
06.0
01.0
00.0
00.0
00.0
000143
001130
164759
200400
160077
162893
200665
160108
160131
200107
002341
002343
165248
161324
161325
161326
161327
163316
160308
160122
160091
056101
160340
160083
160859
160068
160060
160042
160096
160263
160218
160244
163107
163170
162315
075525
166960
161948
002629
000913
160062
160295
480005
007708
007054
163146
Tipo de
Categoría
3
4
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
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
787.13
5991.57
5105.78
9412.76
6066.57
9921.66
4339.54
1576.65
525.55
5372.21
525.55
525.55
5071.13
1316.02
1316.02
1316.02
1316.02
789.61
5114.48
5105.78
5074.93
5071.13
1056.18
5273.50
790.96
1054.70
1949.58
6166.36
1301.07
1301.07
976.83
263.66
527.30
527.30
6366.61
6366.61
6377.99
5105.78
6377.69
7472.59
2372.86
1581.90
263.66
6377.04
5105.78
5105.78
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
172.40
1938.87
1657.29
1657.29
1963.78
2411.74
1167.24
344.80
114.93
1303.88
114.93
114.93
1657.29
287.33
287.33
287.33
287.33
172.40
1657.29
1657.29
1104.64
1657.29
229.86
1149.32
172.40
229.86
449.14
1422.29
299.43
299.43
224.57
57.47
114.93
114.93
1439.46
1439.46
1439.46
1104.64
1439.46
1698.49
775.13
516.76
86.12
1439.46
1104.64
1657.29
13077 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DJN0077W
16DPR3106L
16DPR4850Z
16DPR2760T
16DPR3763X
16DJN0452J
16DES0029W
16DES0029W
16DES0029W
16DES0029W
16DES0029W
16DPR1388W
16DST0080L
16DST0080L
16DST0080L
16DST0080L
16DPR2602D
16DPR2187F
16DPR2140L
16DPR1641Z
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16DJN0420R
16DJN0408W
16DPR0687N
16DPR2644C
16DPR0823A
16DNS0002X
16DST0008B
16ADG0003N
16ADG0003N
16TAR0028T
16ADG0008I
16ADG0008I
16DIX0001Y
16ADG0004M
16ADG0005L
16FMP0015C
16DNE0002U
16DST0014M
16DST0010Q
16DST0109Z
16DST0103F
16DST0107B
Turno
100
100
100
200
100
100
120
120
120
120
120
100
120
120
120
120
200
100
100
100
400
400
400
400
200
100
100
200
100
100
100
400
400
400
400
400
400
400
400
400
100
100
100
100
100
100
RFC
ZUTM630506P49
ZUTU6705162KA
ZUVB8412064K6
ZUVM620426TF1
ZUVN690219AVA
ZUVR6402218U2
ZUZL870324U72
ZUZL870324U72
ZUZL870324U72
ZUZL870324U72
ZUZL870324U72
ZUZP831213DR4
LOPT660914TL6
LOPT660914TL6
LOPT660914TL6
LOPT660914TL6
GAPF600306J15
GAPF600306J15
MOMA540610B42
MUBA7105183P0
OOOR521020NL6
OOOR521020NL6
OOOR521020NL6
OOOR521020NL6
RUMM6110305Z6
RUMM6110305Z6
SARR610513CSA
SARR610513CSA
SASE540305QP6
VAHV4701221E9
GAGJ600210EY3
BACE681017A62
COLX760607CR4
COMR730704KI2
LOAH780128JP7
MOMJ590404BJ8
PASC840713QQ4
VAGC600302SE7
VISC6205265Q2
CORS540418IT3
HEVJ560313FD3
AELR880426AF4
AORA860703Q90
BEBJ880602S10
BEJC8905066V4
CAAF800423N38
CURP
ZUTM630506MNTXRR00
ZUTU670516HMNXRR02
ZUVB841206MMNXLR00
ZUVM620426MMNLRR06
ZUVN690219MGRXLR00
ZUVR640221MMNXGQ03
ZUZL870324HMNXMS09
ZUZL870324HMNXMS09
ZUZL870324HMNXMS09
ZUZL870324HMNXMS09
ZUZL870324HMNXMS09
ZUZP831213HGRXXL02
LOPT660914MMNPXR06
LOPT660914MMNPXR06
LOPT660914MMNPXR06
LOPT660914MMNPXR06
GAPF600306MMNLRL02
GAPF600306MMNLRL02
MOMA540610HMNRRN00
MUBA710518HMNNJR00
OOOR521020HMNRRL04
OOOR521020HMNRRL04
OOOR521020HMNRRL04
OOOR521020HMNRRL04
RUMI611030MMNBLS04
RUMI611030MMNBLS04
SARR610513HMNNYB05
SARR610513HMNNYB05
SASE540305MMNNTS04
VAHV470122MMCLRC01
GAGJ600210MMNRRN06
BACE681017MMNLZL07
CXLA760607MMNRNR01
COMR730704MMNRGS08
LOAH780128MMNPLV09
MOMJ590404HMNRGN04
PASC840713HMNCTR08
VAGC600302HGTLRR04
VISC620526MMNLNR06
CORS540418HMNRML09
HEVJ560313HCSRZL00
AELR880426HMNRNM09
AORA860703MMCNJN01
BEBJ880602HMNRRR09
BEJC890506HMNRCR02
CAAF800423HMNHLR05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ZUÐIGA TORRES MARTHA ALICIA
ZUÐIGA TORRES URIEL
ZUÐIGA VILLA BERTHA ALICIA
ZULUAGA VERA MARTHA ELENA
ZUÐIGA VILLANUEVA NORMA ANGELICA
ZUÐIGA VEGA RAQUEL
ZUÐIGA ZAMUDIO LUIS ALFONSO
ZUÐIGA ZAMUDIO LUIS ALFONSO
ZUÐIGA ZAMUDIO LUIS ALFONSO
ZUÐIGA ZAMUDIO LUIS ALFONSO
ZUÐIGA ZAMUDIO LUIS ALFONSO
ZUÐIGA ZUÐIGA PAUL
LOPEZ PENA JOSE TRINIDAD
LOPEZ PENA JOSE TRINIDAD
LOPEZ PENA JOSE TRINIDAD
LOPEZ PENA JOSE TRINIDAD
GALLARDO PRADO FELICITAS
GALLARDO PRADO FELICITAS
MORAILA MURGUIA ANTONIO
MUNGUIA BEJAR ARMANDO
OROZCO ORNELAS RAUL
OROZCO ORNELAS RAUL
OROZCO ORNELAS RAUL
OROZCO ORNELAS RAUL
RUBIO MILLAN MA ISABEL
RUBIO MILLAN MA ISABEL
SANCHEZ REYES ROBERTO VENANC
SANCHEZ REYES ROBERTO VENANC
SANDOVAL SOTO ESTER
VALLEJO HERNANDEZ VICENTA C
GARCIA GEORGE JUAN MANUEL
BALTAZAR CAZARES ELSA OLIMPI
CORTES LEON AURORA
CORTES MAGAÑA MARIA DEL ROSA
LOPEZ ALVAREZ HEVILIA MEDAI
MORA MAGALLANES JUAN
PACHECO SOTO CARLOS
VALLEJO GARCIA CARLOS
VILLALON SANTILLAN CAROLINA
CORTES RAMIREZ SAUL
HERNANDEZ VAZQUEZ JOEL
ARTEAGA LANDA ROBERTO CARLOS
ANTONIO ROJAS MARIA DE LOS A
BERNABE BERNAL JORGE
BERNAL JACOBO JOSE CARLOS
CHAGOLLA ALONSO FRANCISCO
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
04.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
05.0
DOCENTE
05.0
DOCENTE
20.0
DOCENTE
12.0
DOCENTE
20.0
DOCENTE
08.0
DOCENTE
02.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
25.0
DOCENTE
01.0
DOCENTE
10.0
DOCENTE
06.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DIRECTIVO
48.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
APOYO A LA LABOR 40.0
EDUCATIVA
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
APOYO A LA LABOR 40.0
EDUCATIVA
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
40.0
DOCENTE
40.0
DOCENTE
24.0
DOCENTE
24.0
DOCENTE
24.0
DOCENTE
24.0
DOCENTE
24.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
16
69
69
69
69
69
69
69
69
48
48
48
48
12
69
69
69
69
69
69
16
69
69
69
12
12
69
48
16
16
16
16
16
16
16
16
69
69
69
69
69
69
69
21
12
12
03
12
21
13
13
13
13
13
12
16
16
16
16
51
12
12
12
13
13
13
13
21
21
12
51
51
19
16
13
06
14
13
13
14
13
13
38
38
13
13
13
13
13
E0181
E0281
E0281
S01807
E0281
E0181
E0363
E0363
E0363
E0363
E0363
E0281
E0465
E0465
E0465
E0463
E0281
E0281
E0221
E0281
E0363
E0363
E0363
E0392
E0181
E0181
E0281
E0281
E0281
JT03002
E0441
A01806
A01807
ED02810
ED01804
ED01804
ED02810
ED01804
ED01804
E7817
E7813
E0363
E0363
E0363
E0363
E0363
00.0
00.0
00.0
00.0
00.0
00.0
04.0
02.0
02.0
05.0
05.0
00.0
12.0
20.0
08.0
02.0
00.0
00.0
00.0
00.0
25.0
01.0
10.0
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
00.0
00.0
24.0
24.0
24.0
24.0
24.0
002642
162841
004191
100300
161308
001364
160785
161535
000216
161608
161797
004561
160139
160039
160572
161443
041984
166528
160025
163748
160146
160101
160086
160132
161610
164547
004366
043033
171851
100043
160026
200180
200028
200022
100005
100004
200018
100001
100003
100010
100013
000055
000001
000031
000056
000085
Tipo de
Categoría
3
3
3
2
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
2
4
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20130101
20130101
20130101
20130116
20130101
20130101
20130101
20130101
20130101
20130101
20130101
20130101
20130101
20130101
20130101
20140101
20140101
20140101
20140101
20140101
20140101
20140101
20140101
20140601
20140601
20140516
20140516
20140516
20140516
20140516
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20130315
20130315
20130630
20130831
20130815
20130815
20130815
20130815
20130531
20130531
20130630
20130630
20130831
20130215
20131231
20140115
20140115
20140115
20140115
20140115
20140115
20140115
20140115
20140615
20140615
20140615
20140615
20140615
20140615
20140615
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5106.43
5095.35
5539.72
4444.55
7205.45
5071.13
1046.10
523.05
523.05
1307.64
1307.64
5054.15
3164.10
5273.50
2111.50
527.30
1978.73
2658.27
5617.13
5486.55
13588.22
543.55
5435.00
2462.80
3958.25
3957.47
6380.71
4748.96
6333.63
1828.29
49897.11
2049.65
1527.65
2418.30
2418.30
2418.30
2418.30
2418.30
2418.30
877721.90
287914.72
12553.20
12553.20
12553.20
12553.20
12553.20
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1657.29
1657.29
1441.38
1016.08
1878.20
1657.29
344.50
172.25
172.25
430.62
430.62
1657.29
1033.51
1722.52
689.01
172.25
989.37
1329.13
2808.57
2743.28
6794.11
271.78
2717.50
1231.40
1979.12
1978.73
3190.35
2374.48
3166.82
914.14
24948.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1925.28
1925.28
549.60
1925.28
549.60
13078 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0007C
16DST0058J
16DST0025S
16DST0103F
16EST0001H
16DST0014M
16DST0107B
16DST0005E
16DST0005E
16DST0005E
16DST0089C
16DST0109Z
16DST0072C
16DST0146D
16EST0001H
16DST0014M
16DST0007C
16ADG0033H
16DST0014M
16DST0010Q
16DST0121V
16DST0028P
16ADG0033H
16ADG0033H
16ADG0033H
16DBA0160I
16ADG0005L
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0008I
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0046L
16ADG0008I
16ADG0008I
16ADG0033H
16ADG0033H
Turno
100
100
400
100
400
100
100
120
120
120
100
100
100
100
400
100
100
400
100
100
100
100
400
400
400
300
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
RFC
CAGC860412EV1
CAPJ861205R9A
CAZF900207240
CERG8611247V9
EAHE910424GQA
EANJ880707E59
GACJ871103LU7
GOAR900507NG6
GOVE910124QR7
HEME910103EJA
MAMR900822G34
MOGA900424E18
MOML890611I30
PAME881113RJ5
PEGS890724G18
RACI860218GV1
RECC910127TEA
SAAM7510108N0
SACF820911MU9
SIGA860618D85
VAAJ890412SK0
VIVJ8505148E8
AAAA6606154W3
AAAA6606154W3
AAAA6606154W3
AAAA6606154W3
AAAO810209CJ2
AABL620322EY4
AABL620322EY4
AABL620322EY4
AABL620322EY4
AABL761215H64
AACD7001231P2
AACD7001231P2
AACD7001231P2
AACD7001231P2
AACD7001231P2
AACE551223478
AACE551223478
AACE551223478
AACE551223478
AACG610101R65
AACM660318JY5
AACM660318JY5
AACY640430QM8
AACY640430QM8
CURP
CAGC860412HMNMNN07
CAPJ861205HMNRDN05
CAZF900207HMNHXR09
CERG861124HMNRMR09
EAHE910424HMNSRD03
EANJ880707HMNSRN05
GACJ871103HMNRJN09
GOAR900507HMNNGM00
GOVE910124HMNNLM01
HEME910103HMNRLM09
MAMR900822MMNGLX06
MOGA900424HMNNJL05
MOML890611HMNRRS01
PAME881113HMNZRM08
PEGS890724HMNRRL08
RACI860218HMNMLR04
RECC910127HMNYRR04
SAAM751010MMNNGH05
SACF820911HMNVRL02
SIGA860618HMNLZR15
VAAJ890412HMNZLN07
VIVJ850514HMNLLR02
AAAA660615MDFYPN02
AAAA660615MDFYPN02
AAAA660615MDFYPN02
AAAA660615MDFYPN02
AAAO810209HMNRLM09
AABL620322MMNLNT03
AABL620322MMNLNT03
AABL620322MMNLNT03
AABL620322MMNLNT03
AABL761215MMNLRT09
AACD700123MMNYHN07
AACD700123MMNYHN07
AACD700123MMNYHN07
AACD700123MMNYHN07
AACD700123MMNYHN07
AACE551223MMNLML08
AACE551223MMNLML08
AACE551223MMNLML08
AACE551223MMNLML08
AACG610101MMNLMD01
AACM660318MMNLMN01
AACM660318MMNLMN01
AACY640430MMNLML09
AACY640430MMNLML09
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
CAMPOS GONZALEZ JOSE CONCEPC
CARACHURE PADILLA JUAN MANUE
CHAVEZ ZUðIGA FERNANDO
CERVANTES ROMO GERARDO
ESTRADA HERRERA EDGAR ORALDO
ESTRADA NARANJO JUAN
GARCIA CEJA JUAN CARLOS
GONZALEZ AGUILAR RAMIRO
GOMEZ VELAZQUEZ EMMANUEL
HERNANDEZ MELO EMANUEL WILFR
MAGAðA MOLINA ROXANA MINERVA
MONDRAGON GUIJON ALEJANDRO
MORALES MORALES LUIS ALBERTO
PAZ MARTINEZ EMMANUEL
PEREZ GARCIA SALVADOR
RAMIREZ CALIXTO IRVIR EDEN
REYES CRISTOBAL CARLOS ALONS
SANCHEZ AGUILAR MAHARA
SAAVEDRA CERVANTES FILIBERTO
SILVA GUZMAN ARMANDO
VAZQUEZ ALONSO JUAN ANTONIO
VILLEGAS VALDEZ JORGE
AYALA APARICIO ANGELICA
AYALA APARICIO ANGELICA
AYALA APARICIO ANGELICA
AYALA APARICIO ANGELICA
ARZATE ALVAREZ OMAR
ALVAREZ BANDERAS LETICIA
ALVAREZ BANDERAS LETICIA
ALVAREZ BANDERAS LETICIA
ALVAREZ BANDERAS LETICIA
ALVARADO BARRIGA LETICIA
AYALA CHAVEZ DIANA ERENDIRA
AYALA CHAVEZ DIANA ERENDIRA
AYALA CHAVEZ DIANA ERENDIRA
AYALA CHAVEZ DIANA ERENDIRA
AYALA CHAVEZ DIANA ERENDIRA
ALTAMIRANO CAMPOS MARIA ELEN
ALTAMIRANO CAMPOS MARIA ELEN
ALTAMIRANO CAMPOS MARIA ELEN
ALTAMIRANO CAMPOS MARIA ELEN
ALTAMIRANO CAMPOS MARIA GUAD
ALTAMIRANO CAMPOS MONICA
ALTAMIRANO CAMPOS MONICA
ALTAMIRANO CAMPOS YOLANDA
ALTAMIRANO CAMPOS YOLANDA
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
Horas que
labora en el
Centro de
Trabajo
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
08.0
24.0
24.0
24.0
24.0
02.0
02.0
40.0
01.0
40.0
20.0
06.0
02.0
04.0
40.0
06.0
03.0
01.0
02.0
40.0
06.0
02.0
01.0
40.0
40.0
02.0
40.0
40.0
10.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
48
69
69
69
69
69
69
16
69
16
69
69
48
16
16
69
13
69
48
16
48
69
13
16
16
69
16
16
69
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
16
13
13
13
13
13
13
13
13
07
21
13
16
13
13
54
54
13
16
13
16
27
54
13
13
13
13
13
13
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0463
E0363
E0363
E0363
E0363
E0363
E0363
A01807
E0363
A01803
E0181
E0363
E0463
E0365
A01806
E0183
E0363
E0363
E0463
A01807
E0465
E1067
E0363
A03804
CF33892
E0363
A01807
A01807
E0363
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
24.0
08.0
24.0
24.0
24.0
24.0
02.0
02.0
00.0
01.0
00.0
00.0
06.0
02.0
04.0
00.0
06.0
03.0
01.0
02.0
00.0
06.0
02.0
01.0
00.0
00.0
02.0
00.0
00.0
10.0
000058
000084
000035
000034
000007
000061
000062
000012
000087
000065
000089
000042
000093
000095
000020
000096
000074
160399
000098
000022
000053
000026
160974
160975
200288
160193
100200
000150
160255
161017
160001
200212
160003
003682
160314
160205
200212
160012
000347
000022
200068
100050
161092
100001
100046
160178
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
2
3
2
3
3
3
3
2
3
3
3
3
2
3
3
3
2
2
3
2
2
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140516
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140615
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
12553.20
12553.20
12553.20
12553.20
12553.20
12553.20
12553.20
12553.20
12553.20
12553.20
12553.20
12553.20
12553.20
12553.20
12553.20
12553.20
12553.20
4204.40
12553.20
12553.20
12553.20
12553.20
527.30
527.30
6602.28
263.66
4431.05
5084.85
1576.65
525.55
1051.10
5331.21
1388.40
789.61
263.21
526.40
6589.87
1581.90
517.20
263.66
4953.55
6603.37
527.30
6602.28
6576.37
2627.75
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
549.60
549.60
1925.28
1925.28
1925.28
1925.28
549.60
1925.28
1925.28
1925.28
549.60
549.60
1925.28
549.60
1925.28
1925.28
549.60
183.20
1925.28
1925.28
549.60
549.60
114.93
114.93
1495.91
57.47
1016.08
1104.64
344.80
114.93
229.86
1303.88
303.09
172.40
57.47
114.93
2587.42
344.80
112.59
57.47
1160.30
1496.27
114.93
1495.91
1496.27
574.66
13079 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0038W
16DST0038W
16DST0038W
16DES0208H
16ADG0005L
16ADG0036E
16ADG0038C
16ADG0038C
16ADG0020D
16ADG0020D
16ADG0020D
16DES0059Q
16ADG0051X
16ADG0003N
16DES0052X
16DES0052X
16DES0052X
16ADG0020D
16ADG0015S
16ADG0015S
16ADG0038C
16ADG0038C
16ADG0033H
16ADG0032I
16ADG0008I
16ZTV0040J
16ADG0047K
16ADG0047K
16AGD0001P
16AGD0001P
16ADG0008I
16ADG0008I
16ADG0005L
16ADG0005L
16ADG0005L
16DES0136E
16ADG0032I
16ADG0003N
16ADG0037D
16FBA0002R
16FBA0002R
16ADG0051X
16ADG0033H
16ADG0033H
16ADG0033H
16DST0001I
Turno
100
100
100
100
400
400
400
400
400
400
400
100
400
400
120
120
120
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
400
400
400
400
400
400
400
120
RFC
AADN850105AL3
AADN850105AL3
AADN850105AL3
AADS8904091J7
AAEM570602559
AAFA411118HP3
AAGA641025CJ3
AAGA641025CJ3
AAGB540513KR5
AAGB540513KR5
AAGB540513KR5
AAGD9003141K7
AAIP610809GG1
AALO720108352
AALO720108352
AALO720108352
AALO720108352
AAMA620222UA9
AAMM611124L12
AAMM611124L12
AAMM660721SU4
AAMM660721SU4
AANF741004LN0
AAPJ6910295K8
AAPN7609081IA
AAQS8806122KA
AARL650208554
AARL650208554
AARR600111T20
AARR600111T20
AASJ490822MJ8
AASJ490822MJ8
AATM570902RV0
AATM570902RV0
AATM570902RV0
AAVB890320RN9
AAVC690125589
AAVP540613LY8
AECN680810641
AEDF550717334
AEDF550717334
AEGI6302013A4
AEGJ590726I88
AEGJ590726I88
AEGJ590726I88
AELM601007G3A
CURP
AADN850105MMNLLR03
AADN850105MMNLLR03
AADN850105MMNLLR03
AADS890409HMNLZL03
AAEM570602MHGPSR00
AAFA411118HMNLRG03
AAGA641025MDFLRD08
AAGA641025MDFLRD08
AAGB540513MMNLLR04
AAGB540513MMNLLR04
AAGB540513MMNLLR04
AAGD900314HMNLDV03
AAIP610809MMNLBL06
AALO720108MSLLLL05
AALO720108MSLLLL05
AALO720108MSLLLL05
AALO720108MSLLLL05
AAMA620222MMNPRN09
AAMM611124HMNLJR09
AAMM611124HMNLJR09
AAMM660721MMNYRR01
AAMM660721MMNYRR01
AANF741004HMNVXR01
AAPJ691029MMNYHS07
AAPN760908MGRRRD13
AAQS880612HMNDZL03
AARL650208HZSLJS04
AARL650208HZSLJS04
AARR600111MMNVMY07
AARR600111MMNVMY07
AASJ490822HDFLNN09
AASJ490822HDFLNN09
AATM570902HMNYVR07
AATM570902HMNYVR07
AATM570902HMNYVR07
AAVB890320HMNLLN05
AAVC690125HMNLZS07
AAVP540613MMNVLT01
AECN680810MMNRSR01
AEDF550717HMNSMR09
AEDF550717HMNSMR09
AEGI630201HGRCRG06
AEGJ590726HMNRTM09
AEGJ590726HMNRTM09
AEGJ590726HMNRTM09
AELM601007MMNMRR03
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ALARCON DELGADO NARELI GUADA
ALARCON DELGADO NARELI GUADA
ALARCON DELGADO NARELI GUADA
ALCARAZ DIAZ SILVANO
APARICIO ESCOVEDO MARTHA SIL
ALVAREZ FRAGA AGUSTIN
ALMAZAN GARCIA AIDEE ARACELI
ALMAZAN GARCIA AIDEE ARACELI
ALVAREZ GALLEGOS BERTHA MAIR
ALVAREZ GALLEGOS BERTHA MAIR
ALVAREZ GALLEGOS BERTHA MAIR
ALTAMIRANO GODINEZ DAVID
ALANIS IBARRA MA DEL PILAR
ALVAREZ LLANES OLGA BERENICE
ALVAREZ LLANES OLGA BERENICE
ALVAREZ LLANES OLGA BERENICE
ALVAREZ LLANES OLGA BERENICE
APARICIO MORENO ANA LILIA
ALFARO MEJIA MARTIN SILVESTR
ALFARO MEJIA MARTIN SILVESTR
AYALA MORA MARTA ELENA
AYALA MORA MARTA ELENA
AVALOS NUðEZ FRANCISCO JAVIE
AYALA PAHUA MARIA DE JESUS
ARZATE PAREDES NADIA
ADAME QUEZADA SALVADOR
ALVAREZ ROJAS LUIS
ALVAREZ ROJAS LUIS
AVALOS RAMIREZ REYNA
AVALOS RAMIREZ REYNA
ALVAREZ SANTAMARINA JUAN JOS
ALVAREZ SANTAMARINA JUAN JOS
AYALA TOVAR MARIO ALBERTO
AYALA TOVAR MARIO ALBERTO
AYALA TOVAR MARIO ALBERTO
ALBARRAN VILLA JOSE BENIGNO
ALVAREZ VAZQUEZ CESAR
AVALOS VILLA PETRA
ARREOLA CISNEROS NORMA ISELA
ASCENCIO DOMINGUEZ FROYLAN
ASCENCIO DOMINGUEZ FROYLAN
ACEVES GARCIA IGNACIO
ARREOLA GUTIERREZ JAIME
ARREOLA GUTIERREZ JAIME
ARREOLA GUTIERREZ JAIME
MARTHA AMEZCUA LARIOS
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DIRECTIVO
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
05.0
05.0
05.0
24.0
40.0
48.0
20.0
20.0
02.0
08.0
32.0
24.0
40.0
40.0
04.0
04.0
04.0
40.0
20.0
20.0
20.0
20.0
40.0
20.0
30.0
24.0
20.0
20.0
40.0
01.0
20.0
20.0
10.0
10.0
10.0
24.0
40.0
20.0
40.0
20.0
20.0
10.0
06.0
40.0
06.0
02.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
69
16
69
69
69
48
48
48
69
16
16
48
48
69
16
69
69
69
69
16
69
16
69
69
12
16
69
69
69
48
48
48
69
16
69
16
12
29
48
69
16
69
48
16
16
16
13
06
13
21
21
16
16
16
13
13
13
16
16
48
07
21
21
21
21
13
21
12
13
12
51
03
21
12
12
16
16
16
13
13
12
13
51
33
16
13
13
13
16
E0463
E0463
E0463
E0363
A01803
E0321
E0181
E0121
E0463
E0463
E0463
E0363
A03804
A01807
E0463
E0463
E0463
S01807
E0181
E0181
E0181
E0181
A01806
E0181
E0299
E0363
E0281
E0281
A01806
E0165
E0281
E0281
E0463
E0463
E0463
E0363
S01808
E0281
A01807
E0281
E1485
E0463
E0363
A01807
E0363
E0465
05.0
05.0
05.0
24.0
00.0
00.0
00.0
00.0
02.0
08.0
32.0
24.0
00.0
00.0
04.0
04.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
24.0
00.0
00.0
00.0
01.0
00.0
00.0
10.0
10.0
10.0
24.0
00.0
00.0
00.0
00.0
00.0
10.0
06.0
00.0
06.0
02.0
160948
160949
160950
000081
100127
000020
001515
160119
160009
160006
160001
000029
200034
200276
160373
160711
480086
100306
000546
000458
160356
002167
200038
002887
164302
000028
007353
041206
200003
160046
161107
161596
160177
160178
160179
000080
100013
162231
200290
075663
001337
160194
160197
200184
160269
160003
Tipo de
Categoría
3
3
3
3
2
4
3
4
3
3
3
3
2
2
3
3
3
2
3
3
3
3
2
3
3
3
3
3
2
3
3
3
3
3
3
3
2
3
2
3
3
3
3
2
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1307.64
1307.64
1307.64
6880.44
4471.55
16240.08
12158.68
14239.78
656.33
2598.99
10383.76
6276.60
4793.24
6588.78
1052.80
1052.80
1052.80
4367.04
5095.35
5095.35
6377.04
6377.04
5372.21
5084.85
6624.91
6276.60
6377.69
5105.78
5372.21
208.61
5095.35
5095.35
2623.75
2623.75
2623.75
6276.60
4444.55
5105.83
6561.78
6386.02
6377.04
2638.31
1581.90
6603.37
1581.90
527.30
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
430.62
430.62
430.62
358.80
1016.08
3655.78
3038.15
3592.94
149.71
598.86
2395.43
962.64
1125.48
1495.91
229.86
229.86
229.86
996.53
1104.64
1104.64
1439.46
1439.46
1303.88
1104.64
1458.10
274.80
1439.46
1104.64
1303.88
45.41
1104.64
1104.64
574.66
574.66
574.66
962.64
1016.08
1104.64
1495.91
1439.46
1439.46
574.66
344.80
1496.27
344.80
114.93
13080 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0001I
16DST0001I
16DST0001I
16DST0001I
16DST0014M
16ADG0020D
16ZTV0040J
16ADG0038C
16ADG0032I
16ADG0038C
16ADG0047K
16ADG0033H
16ADG0033H
16DML0020U
16ADG0046L
16ADG0046L
16ZJN0040U
16ADG0038C
16ADG0032I
16ADG0051X
16DST0037X
16ADG0020D
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0030K
16ADG0038C
16ADG0038C
16ADG0020D
16ADG0020D
16ADG0038C
16ADG0038C
16ADG0046L
16ZJN0040U
16ADG0038C
16ADG0038C
16DES0014U
16DST0010Q
16ADG0038C
16ADG0008I
16ADG0047K
16ADG0032I
16ADG0044N
16ADG0044N
16ADG0044N
16ADG0044N
Turno
120
120
120
120
100
400
400
400
400
400
400
400
400
100
400
400
100
400
400
400
100
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
120
100
400
400
400
400
400
400
400
400
RFC
AELM601007G3A
AELM601007G3A
AELM601007G3A
AELM601007G3A
AELR880426AF4
AENJ611010115
AEOM8808156J9
AEPM650610F49
AERG731208C14
AERR8004079X6
AEVF5208125E3
AEVV560603728
AEVV560603728
AIAR810120NZ6
AIDA770508FG0
AIDA770508FG0
AIHY911230UMI
AILI311016UG4
AILZ680325IV0
AIMA8501059Q6
AINA870725MG4
AIPE720611LT4
AISY7109307M1
AISY7109307M1
AISY7109307M1
AITD821226638
AIUM640216UF9
AIUM640216UF9
AOAG790416KV0
AOAG790416KV0
AOAL610603FW8
AOAL610603FW8
AOCK8602229C5
AOMI9109072B5
AONA690308TR6
AONA690308TR6
AOPF871101G75
AORA860703Q90
AUAL7105076D6
AUCI620911UF8
AUCJ610702778
AUCR5305039N2
AUFE521031CQ6
AUFE521031CQ6
AUFE521031CQ6
AUFE521031CQ6
CURP
AELM601007MMNMRR03
AELM601007MMNMRR03
AELM601007MMNMRR03
AELM601007MMNMRR03
AELR880426HMNRNM09
AENJ611010HMNNVS02
AEOM880815HMNRRR09
AEPM650610MMNRRR07
AERG731208MMNMND02
AERR800407HMNRMN00
AEVF520812HMNMZR07
AEVV560603HMNRRC03
AEVV560603HMNRRC03
AIAR810120HMNVGB03
AIDA770508MMNMMD05
AIDA770508MMNMMD05
AIHY911230MMNVRR00
AILI311016MPLRRS04
AILZ680325HMNRRH01
AIMA850105HMNVLR03
AINA870725MMNVVN06
AIPE720611HMNVDR05
AISY710930MMNRNS08
AISY710930MMNRNS08
AISY710930MMNRNS08
AITD821226MGTRRN04
AIUM640216MMNLRR07
AIUM640216MMNLRR07
AOAG790416MMNCCB03
AOAG790416MMNCCB03
AOXA610603MSLTXL07
AOXA610603MSLTXL07
AOCK860222MMNCSR05
AOMI910907MMNLYR05
AONA690308MMNRXL04
AONA690308MMNRXL04
AOPF871101HMNCNR05
AORA860703MMCNJN01
AUAL710507HDFGVS07
AUCI620911MMNGNR09
AUCJ610702HGTGRM08
AUCR530503MMNGRS03
AUFE521031MMNGRS09
AUFE521031MMNGRS09
AUFE521031MMNGRS09
AUFE521031MMNGRS09
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
MARTHA AMEZCUA LARIOS
MARTHA AMEZCUA LARIOS
MARTHA AMEZCUA LARIOS
MARTHA AMEZCUA LARIOS
ARTEAGA LANDA ROBERTO CARLOS
ANGELES NAVA JOSE
ARREDONDO ORNELAS MARIO
ARREOLA PEREZ MARGARITA
AMEZCUA RANGEL MARIA GUADALU
ARREOLA RAMIREZ RENATO
AMEZQUITA VAZQUEZ FORTINO
ARTEAGA VARGAS VICTOR MANUEL
ARTEAGA VARGAS VICTOR MANUEL
AVILA AGUILAR ROBERTO
AMBRIZ DIMAS AIDA
AMBRIZ DIMAS AIDA
AVILA HERNANDEZ YURITSI CRIS
ARCILA LARRAENZA ISAURA
ARIZMENDI LIRA ZAHEN AHMED
AVILA MALFAVON ARNOLDO
AVILES NIEVES MARIA DE LOS A
AVILA PEDRAZA ERIK FRANCISCO
ARIAS SANDOVAL YESENIA
ARIAS SANDOVAL YESENIA
ARIAS SANDOVAL YESENIA
ARIAS TORRES DANIELA
ALBINO URIBE MARTHA
ALBINO URIBE MARTHA
ACOSTA ACOSTA GABRIELA
ACOSTA ACOSTA GABRIELA
ATONDO ALMA ANGELINA
ATONDO ALMA ANGELINA
ACOSTA CASTRO KARLA MAGALY
ALONSO MAYA IRIS JAZMIN
ARROYO NUðEZ MARIA ALEJANDRA
ARROYO NUðEZ MARIA ALEJANDRA
ACOSTA PINEDA FRANCISCO MART
ANTONIO ROJAS MARIA DE LOS A
AGUILAR AVILES LUIS
AGUILAR CANTOYA IRMA PATRICI
AGUILAR CORONA JAIME
AGUILAR CORTES ROSALINDA
AGUIRRE FERNANDEZ MARIA ESTH
AGUIRRE FERNANDEZ MARIA ESTH
AGUIRRE FERNANDEZ MARIA ESTH
AGUIRRE FERNANDEZ MARIA ESTH
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
12.0
DOCENTE
01.0
DOCENTE
07.0
DOCENTE
07.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
10.0
DOCENTE
20.0
DIRECTIVO
48.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
05.0
ADMINISTRATIVO 40.0
MANDOS MEDIOS Y SUPERIORES
36.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
24.0
DOCENTE
24.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
19.0
DOCENTE
10.0
DOCENTE
06.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
69
16
69
16
16
16
16
69
69
69
69
69
69
69
12
69
69
16
69
69
16
16
69
69
69
12
69
69
16
69
69
69
69
69
69
16
69
16
69
13
69
69
16
16
16
16
13
07
13
03
13
02
03
12
12
37
12
37
21
21
51
12
13
07
13
13
07
13
21
21
12
51
21
21
04
21
21
21
13
13
21
06
12
13
13
54
37
13
E0463
E0463
E0463
E0463
E0363
S01807
E0363
A03804
A01807
S01807
S01807
E0281
E0281
E0687
E0281
E0465
E0181
E0101
E0281
E0281
E0363
T05808
E0363
E0363
A01807
CF01059
E0121
E0181
E0281
E0281
E0181
E0181
A01803
E0181
E0181
E0181
E0363
E0363
E0181
A01820
E0281
S03802
E0365
E0363
E0461
E0365
12.0
01.0
07.0
07.0
24.0
00.0
24.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
10.0
00.0
00.0
00.0
00.0
24.0
00.0
04.0
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
24.0
24.0
00.0
00.0
00.0
00.0
04.0
19.0
10.0
06.0
160120
160027
160268
160269
000055
200597
000082
200017
200296
100088
301041
161768
163202
160714
164635
160172
165379
000022
024757
166019
000002
200077
160666
160546
200046
100021
000145
161055
166868
091270
161931
161930
200006
165351
163845
161775
000079
000001
000688
200016
167669
100003
000105
002920
000016
000507
Tipo de
Categoría
3
3
3
3
3
2
3
2
2
2
2
3
3
3
3
3
3
4
3
3
3
2
3
3
2
5
4
3
3
3
3
3
2
3
3
3
3
3
3
2
3
2
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
3163.80
263.66
1845.57
1845.57
6276.60
4362.54
6276.60
4926.55
6561.78
4431.05
4431.05
5095.35
5102.38
5264.40
5074.93
2623.75
5054.15
11317.53
5095.35
10108.30
6276.60
4768.91
1052.80
1316.02
6588.78
3520.01
11588.38
9921.01
5071.13
5071.13
12158.03
12158.03
4339.54
5054.15
7902.18
9910.58
6276.60
6276.60
5095.35
4431.05
6377.94
4755.41
1054.70
5011.27
2554.55
1582.05
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
689.59
57.47
402.26
402.26
962.64
996.53
274.80
1160.30
1495.91
1016.08
1016.08
1104.64
1104.64
1151.98
1104.64
574.66
220.16
2374.72
1104.64
2209.29
274.80
1117.02
229.86
287.33
1495.91
0.00
2850.69
2411.74
1104.64
1104.64
3038.15
3038.15
996.53
220.16
1869.44
2411.74
274.80
962.64
1104.64
1016.08
1439.46
1117.02
229.86
1091.85
555.34
344.80
13081 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0031J
16ADG0031J
16ADG0020D
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0005L
16ADG0005L
16ADG0032I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0030K
16ADG0051X
16ADG0015S
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0003N
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ZJN0040U
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0038C
16ADG0038C
16ZTV0040J
16ADG0032I
16ADG0008I
16DPR5312H
16DPR5318B
16ZJN0040U
16ADG0008I
16ADG0008I
16ADG0008I
Turno
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
400
400
400
400
400
400
400
400
100
200
100
400
400
400
RFC
AUGE7103038N1
AUGE7103038N1
AUGJ5303289E4
AUGM651230UP6
AUGM651230UP6
AUGM651230UP6
AUGM651230UP6
AUGM651230UP6
AUGM651230UP6
AUGP720824LZ6
AUGP720824LZ6
AULE531121M18
AUMR510527I6A
AUMR510527I6A
AUMR510527I6A
AUTV8103117H6
AUVJ8312043A6
BAAI8706087L2
BABN711114KE7
BABN711114KE7
BABN711114KE7
BABN711114KE7
BABN711114KE7
BACG680414U89
BACL7109118C5
BACL7109118C5
BACL7109118C5
BACL7109118C5
BACL7109118C5
BAGC890102815
BAGR530908N11
BAGR530908N11
BAGR530908N11
BAGR630320C24
BAGR630320C24
BAHG581025C19
BAHG581025C19
BAMF860617AG7
BAOJ780401IY5
BAOL811007448
BAPH631215I74
BAPH631215I74
BAQD911202IQA
BAVE780220AZ6
BAVE780220AZ6
BAVE780220AZ6
CURP
AUGE710303MMNNML02
AUGE710303MMNNML02
AUGJ530328HMNCRV02
AUGM651230MMNGNR00
AUGM651230MMNGNR00
AUGM651230MMNGNR00
AUGM651230MMNGNR00
AUGM651230MMNGNR00
AUGM651230MMNGNR00
AUGP720824MMNGNT09
AUGP720824MMNGNT09
AULE531121MMNGPS07
AUMR510527HMCGRB03
AUMR510527HMCGRB03
AUMR510527HMCGRB03
AUTV810311HMNGPC08
AUVJ831204HMNCLV07
BAAI870608HDFLRV01
BABN711114MMNSRR02
BABN711114MMNSRR02
BABN711114MMNSRR02
BABN711114MMNSRR02
BABN711114MMNSRR02
BACG680414MMNTRL09
BACL710911MMNTRR02
BACL710911MMNTRR02
BACL710911MMNTRR02
BACL710911MMNTRR02
BACL710911MMNTRR02
BAGC890102MMNSRT03
BAGR530908HMNTTM02
BAGR530908HMNTTM02
BAGR530908HMNTTM02
BAGR630320MMNXRT00
BAGR630320MMNXRT00
BAHG581025MMNRRS02
BAHG581025MMNRRS02
BAMF860617HMNSRR07
BAOJ780401HDFRRN04
BAOL811007MMNRRD08
BAPH631215MMNRRL06
BAPH631215MMNRRL06
BAQD911202MMNRVL05
BAVE780220HMNTLL01
BAVE780220HMNTLL01
BAVE780220HMNTLL01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ANGUIANO GOMEZ ELVA
ANGUIANO GOMEZ ELVA
ACUðA GARCIA JAVIER
AGUILAR GONZALEZ MARGARITA
AGUILAR GONZALEZ MARGARITA
AGUILAR GONZALEZ MARGARITA
AGUILAR GONZALEZ MARGARITA
AGUILAR GONZALEZ MARGARITA
AGUILAR GONZALEZ MARGARITA
AGUILAR GONZALEZ PATRICIA
AGUILAR GONZALEZ PATRICIA
AGUILAR LOPEZ ESTHER
AGUILAR MORALES ROBERTO ALAN
AGUILAR MORALES ROBERTO ALAN
AGUILAR MORALES ROBERTO ALAN
AGUILAR TAPIA VICTOR MANUEL
ACUðA VALLE JAVIER
BALTAZAR ARELLANO IVAN
BASTIDA BRIBIESCA NORMA PATR
BASTIDA BRIBIESCA NORMA PATR
BASTIDA BRIBIESCA NORMA PATR
BASTIDA BRIBIESCA NORMA PATR
BASTIDA BRIBIESCA NORMA PATR
BAUTISTA CARRASCO GLORIA
BAUTISTA CARRASCO LAURA
BAUTISTA CARRASCO LAURA
BAUTISTA CARRASCO LAURA
BAUTISTA CARRASCO LAURA
BAUTISTA CARRASCO LAURA
BASTIDA GARRIDO CATALINA
BAUTISTA GUTIERREZ RAMON
BAUTISTA GUTIERREZ RAMON
BAUTISTA GUTIERREZ RAMON
BAðUELOS GUERRERO RUTH
BAðUELOS GUERRERO RUTH
BARAJAS HERRERA GISELA
BARAJAS HERRERA GISELA
BASALDUA MIRANDA FERNANDO
BARRIGA OROZCO JUAN CARLOS
BARAJAS ORTIZ LIDIA
BARAJAS PEREZ HILDA MARIA
BARAJAS PEREZ HILDA MARIA
BARAJAS QUEVEDO DULCE MARIA
BAUTISTA VELAZQUEZ ELIEL
BAUTISTA VELAZQUEZ ELIEL
BAUTISTA VELAZQUEZ ELIEL
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
06.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
08.0
DOCENTE
08.0
DOCENTE
08.0
DOCENTE
04.0
DOCENTE
02.0
DOCENTE
10.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
DIRECTIVO
48.0
DOCENTE
10.0
DOCENTE
10.0
DOCENTE
01.0
MANDOS MEDIOS Y SUPERIORES
36.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
02.0
DOCENTE
01.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
20.0
DOCENTE
30.0
DOCENTE
06.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
DOCENTE
12.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
03.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
16
69
69
69
69
69
69
16
69
69
48
48
69
16
16
16
69
69
69
69
48
16
16
69
48
69
48
69
16
48
69
16
48
69
69
69
16
16
65
69
69
16
69
48
13
13
13
13
13
13
13
13
13
13
13
12
16
16
13
13
13
03
15
15
13
13
16
06
13
13
16
13
16
21
12
16
13
13
16
21
37
13
07
13
12
12
21
13
13
16
E0363
A01807
CF33892
E0363
E0363
E0363
E0363
E0363
E0363
A03803
E0365
E0201
E0463
E0463
E0363
CF01059
A01803
S01807
E0763
E0763
E1067
E1067
E0463
A03804
T06803
E0365
E0763
E0363
E0463
E0181
E0299
E0463
E0363
A01806
E0465
E0181
E0687
E0363
A01803
CF33892
E0281
E0281
E0181
A01806
E0363
E0463
06.0
00.0
00.0
08.0
08.0
08.0
04.0
02.0
10.0
00.0
06.0
00.0
10.0
10.0
01.0
00.0
00.0
00.0
04.0
04.0
04.0
02.0
01.0
00.0
00.0
02.0
02.0
04.0
04.0
00.0
00.0
06.0
06.0
00.0
12.0
00.0
00.0
24.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
03.0
160248
200146
100011
160143
160144
160145
160727
161081
160150
100019
000330
000017
160197
160198
160457
100043
200246
100142
160246
160019
000038
160361
160323
200023
100017
000074
160457
160700
160944
165380
160133
160149
160195
200208
160167
001094
160143
000030
200467
100016
003542
166183
165352
200072
160715
161939
Tipo de
Categoría
3
2
2
3
3
3
3
3
3
2
3
4
3
3
3
5
2
2
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
2
3
3
3
3
2
2
3
3
3
2
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1576.65
6575.28
6603.37
2109.20
2109.20
2109.20
1054.60
527.30
2636.50
4615.86
1579.20
10935.53
2632.00
2632.00
263.21
3520.01
4339.54
4403.55
1049.50
1049.50
1029.20
514.60
262.38
4926.55
5385.71
526.40
526.40
1052.80
1052.80
5054.15
6656.71
1581.90
1581.90
5399.21
3163.80
9921.01
12666.86
6276.60
4431.05
6534.28
6377.04
5105.78
5054.15
5372.21
1051.10
788.33
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
344.80
1495.91
1496.27
459.73
459.73
459.73
229.86
114.93
574.66
1065.29
344.80
2374.72
574.66
574.66
57.47
0.00
996.53
1016.08
229.86
229.86
225.18
112.59
57.47
1160.30
1303.88
114.93
114.93
229.86
229.86
220.16
1458.10
344.80
68.70
1303.88
689.59
2411.74
3168.52
274.80
1016.08
1495.91
1439.46
1104.64
220.16
1303.88
229.86
172.40
13082 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0032I
16DST0109Z
16ADG0033H
16DST0001I
16DST0001I
16DST0001I
16DST0001I
16DST0001I
16ADG0033H
16ADG0033H
16DST0103F
16ADG0032I
16FIZ0165D
16ADG0008I
16DST0077Y
16ADG0033H
16DES0058R
16ADG0005L
16ADG0038C
16ADG0038C
16ADG0047K
16ZJN0040U
16ADG0038C
16ADG0038C
16DST0001I
16ADG0038C
16DST0107B
16ADG0005L
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ZTV0040J
16ZST0040W
16ZTV0040J
16ADG0032I
16ZJN0040U
16ADG0032I
16ADG0046L
16ADG0046L
16ADG0038C
16ADG0008I
16ADG0047K
16DST0007C
16ADG0033H
Turno
400
100
400
120
120
120
120
120
400
400
100
400
400
400
120
400
100
400
400
400
400
100
400
400
120
400
100
400
400
400
400
400
400
400
100
400
400
100
400
400
400
400
400
400
100
400
RFC
BAVK890614DE6
BEBJ880602S10
BEGE870520QA6
BEGM6907164W8
BEGM6907164W8
BEGM6907164W8
BEGM6907164W8
BEGM6907164W8
BEHL570720QQ5
BEHL570720QQ5
BEJC8905066V4
BEMF5510044J8
BERM690418NK9
BERM780613H40
BERM780613H40
BESA5707106UA
BIMG880114CY4
BIMM620728SK9
BUGA6406066C0
BUGA6406066C0
BULE6410316W7
BUSI900911326
CAAA640219BE7
CAAA640219BE7
CAAA850907746
CAAE710712QC2
CAAF800423N38
CABJ800408BM0
CACC610423711
CACC610423711
CACC610423711
CACC610423711
CACC610423711
CACN8901075K9
CACR741010BD4
CACS860621C25
CACX700522CB7
CACX900803SP6
CADS670614RY4
CAEA680503J60
CAEA680503J60
CAFC620829M28
CAFJ860416A53
CAGC780623711
CAGC860412EV1
CAGG610514B52
CURP
BAVK890614MMNRLR03
BEBJ880602HMNRRR09
BEGE870520MMNCZL05
BEGM690716MJCTZR07
BEGM690716MJCTZR07
BEGM690716MJCTZR07
BEGM690716MJCTZR07
BEGM690716MJCTZR07
BEHL570720MMNTRR05
BEHL570720MMNTRR05
BEJC890506HMNRCR02
BEMF551004HDFNDR06
BERM690418HMNNJR06
BERM780613MMNLMD01
BERM780613MMNLMD01
BESA570710MMNDTM03
BIMG880114HMNRJL04
BIMM620728MDFRDR02
BUGA640606MMNNNN09
BUGA640606MMNNNN09
BULE641031MMNCCS09
BUSI900911MMNSLR06
CAAA640219MMNMRN06
CAAA640219MMNMRN06
CAAA850907MMNSMN05
CAAE710712MMNRYD01
CAAF800423HMNHLR05
CABJ800408MMNSRM04
CACC610423MGRBHR01
CACC610423MGRBHR01
CACC610423MGRBHR01
CACC610423MGRBHR01
CACC610423MGRBHR01
CACN890107HMNLHT03
CACR741010HDFZRN02
CACS860621MMNSLN06
CXCA700522MMNLMN03
CXCA900803MMNNRD09
CADS670614MMNLMN04
CAEA680503HMNHSN02
CAEA680503HMNHSN02
CAFC620829MMNHGR04
CAFJ860416MMNSLN05
CAGC780623MMNRTN06
CAGC860412HMNMNN07
CAGG610514HMNSRR01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
BARAJAS VILLALOBOS KAREN MAR
BERNABE BERNAL JORGE
BECERRIL GUZMAN ELIZABETH
BEATO GUZMAN MARTHA LETICIA
BEATO GUZMAN MARTHA LETICIA
BEATO GUZMAN MARTHA LETICIA
BEATO GUZMAN MARTHA LETICIA
BEATO GUZMAN MARTHA LETICIA
BETANZOS HERRERA MARIA DE LO
BETANZOS HERRERA MARIA DE LO
BERNAL JACOBO JOSE CARLOS
BENITEZ MEDINA FRANCISCO
BENITEZ ROJAS MARTIN
BELMAN RAMIREZ MARIA MADELEI
BELMAN RAMIREZ MARIA MADELEI
BEDOLLA SOTO AMALIA
BRITO MEJIA GIL RAMON
BRIZUELA MADRID MARTHA IMELD
BUENROSTRO GONZALEZ MARIA AN
BUENROSTRO GONZALEZ MARIA AN
BUCIO LACHINO ESTHER ANGELIC
BUSTAMANTE SALINAS IRANDY AL
CAMACHO ARTEAGA MARIA DE LOS
CAMACHO ARTEAGA MARIA DE LOS
DE CASTRO AMEZCUA ANDREA
CARRASCO AYALA EDITH
CHAGOLLA ALONSO FRANCISCO
CASTAðO BRIBIESCA JIMENA SOL
CABRERA CHAVEZ CARMEN
CABRERA CHAVEZ CARMEN
CABRERA CHAVEZ CARMEN
CABRERA CHAVEZ CARMEN
CABRERA CHAVEZ CARMEN
CALDERON CHAVEZ NATALI
CAZARES CORREA RENE
CASTAðEDA CALDERON SANDRA LI
CALDERON CAMPOS ANA MARIA
CANDELARIO CORTES ADRIANA
CALDERON DIMAS SONIA
CHAVEZ ESPITIA JOSE ANTONIO
CHAVEZ ESPITIA JOSE ANTONIO
CHAVEZ FIGAREDO MARIA DEL CA
CASTAðON FLORES JUANITA DEL
CARRILLO GUTIERREZ CINTHYA D
CAMPOS GONZALEZ JOSE CONCEPC
CASTRO GARCIA GERARDO
Funcion Real
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DIRECTIVO
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
40.0
24.0
40.0
06.0
20.0
06.0
06.0
04.0
40.0
04.0
24.0
40.0
40.0
40.0
12.0
40.0
24.0
40.0
20.0
20.0
40.0
20.0
20.0
20.0
40.0
40.0
24.0
40.0
02.0
02.0
02.0
03.0
03.0
24.0
40.0
24.0
40.0
20.0
40.0
20.0
20.0
20.0
40.0
40.0
24.0
16.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
16
48
48
48
48
48
16
69
69
16
16
16
69
16
69
16
69
69
16
69
69
69
16
16
69
16
48
48
48
48
48
69
16
69
16
69
16
69
69
69
16
16
69
48
13
13
03
16
16
16
16
16
13
13
13
03
13
13
13
13
13
13
21
21
13
21
21
21
07
03
13
13
16
16
16
16
16
13
13
13
13
21
13
21
37
21
13
13
13
16
A01803
E0363
A01806
E0463
E0463
E0463
E0463
E0463
A01803
E0363
E0363
S01807
A01805
A01807
E0363
A01806
E0363
A03804
E0687
E0687
A01807
E0181
E0181
E0181
A01805
S01807
E0363
T26803
E0463
E0463
E0463
E0463
E0463
E0363
A03803
E0363
A03804
E0181
A01805
E0181
E0687
E0629
A03803
A01807
E0363
E0463
00.0
24.0
00.0
06.0
20.0
06.0
06.0
04.0
00.0
04.0
24.0
00.0
00.0
00.0
12.0
00.0
24.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
24.0
00.0
02.0
02.0
02.0
03.0
03.0
24.0
00.0
24.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
24.0
16.0
100199
000031
200002
160482
160040
160134
160135
160375
100082
160691
000056
201050
200020
200291
160165
200115
000003
200002
160026
160027
200144
165381
163220
163607
100001
100058
000085
200010
161223
161225
161226
162993
163033
000083
300115
000033
200022
165355
200063
164383
160089
160006
100046
100049
000058
160108
Tipo de
Categoría
2
3
2
3
3
3
3
3
2
3
3
2
2
2
3
2
3
2
3
3
2
3
3
3
2
2
3
2
3
3
3
3
3
3
2
3
2
3
2
3
3
4
2
2
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4339.54
6276.60
5170.26
1582.20
5274.00
1582.20
1582.20
1054.80
4458.05
1052.80
6276.60
4431.05
4426.55
6558.37
3146.40
5385.71
6276.60
4940.05
6644.33
6644.98
6562.87
5054.15
6377.69
6377.04
4339.54
4362.54
6276.60
4913.05
524.75
524.75
524.75
787.13
787.13
6276.60
4615.86
6276.60
4926.55
5054.15
4471.55
5095.35
5305.60
11734.24
4436.27
6562.87
6276.60
4218.40
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
996.53
274.80
1255.29
344.80
1149.32
344.80
344.80
229.86
1016.08
229.86
962.64
1016.08
1016.08
1496.27
689.59
1303.88
962.64
1160.30
1501.19
1501.19
1496.27
220.16
1439.46
1439.46
996.53
996.53
274.80
1160.30
114.93
114.93
114.93
172.40
172.40
274.80
1065.29
274.80
1160.30
220.16
1016.08
1104.64
1151.98
2886.98
1027.06
1496.27
274.80
919.46
13083 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0020D
16ZJN0040U
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0046L
16ADG0008I
16ADG0032I
16ADG0044N
16ADG0044N
16ADG0044N
16ADG0038C
16ADG0038C
16ADG0038C
16ADG0046L
16ADG0046L
16DST0058J
16ADG0038C
16ADG0038C
16ADG0051X
16ADG0033H
16ADG0003N
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0015S
16DES0022C
16ZTV0040J
16ADG0030K
16ZES0040D
16ZES0040D
16ZES0040D
16ZES0040D
16ZES0040D
16ZES0040D
16ZJN0040U
16ADG0032I
16ADG0032I
Turno
400
400
400
400
400
400
400
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
400
400
400
400
400
400
400
400
100
400
400
400
400
400
400
400
400
100
400
400
RFC
CAGG610514B52
CAGG610514B52
CAGG610514B52
CAGG610514B52
CAGG610514B52
CAGL790519S37
CAGL790519S37
CAGV591125QI7
CAHC890804DB6
CALA650309BG5
CALA650309BG5
CALA650309BG5
CALE700606PU3
CALL7405296L9
CAME860909DC4
CAMJ670219TB7
CAMJ670219TB7
CAMJ670219TB7
CAMS530812D37
CAMS530812D37
CAMS530812D37
CAOL860616GA9
CAPG530329E48
CAPJ861205R9A
CARA610525TR5
CARA610525TR5
CARB720917599
CARI641225GF2
CASC680330DU1
CASE580102CD4
CASE580102CD4
CASE580102CD4
CASE580102CD4
CASF811003UA0
CASJ880105CM7
CASJ880610Q45
CASR530820MP2
CATA720706R94
CATA720706R94
CATA720706R94
CATA720706R94
CATA720706R94
CATA720706R94
CAVP910816RC4
CAVR540620EZA
CAVR540620EZA
CURP
CAGG610514HMNSRR01
CAGG610514HMNSRR01
CAGG610514HMNSRR01
CAGG610514HMNSRR01
CAGG610514HMNSRR01
CAGL790519MDFNRR04
CAGL790519MDFNRR04
CAGV591125HPLRMC05
CAHC890804MMNMRN00
CALA650309HMNSPL05
CALA650309HMNSPL05
CALA650309HMNSPL05
CALE700606MNTZPV03
CALL740529MMNRGS08
CAME860909MMNMJR04
CAMJ670219HDFSDL02
CAMJ670219HDFSDL02
CAMJ670219HDFSDL02
CAMS530812MMNLRL04
CAMS530812MMNLRL04
CAMS530812MMNLRL04
CAOL860616MMNCRL06
CAPG530329HMNSRR06
CAPJ861205HMNRDN05
CARA610525MMNHMB05
CARA610525MMNHMB05
CARB720917HDFBMN14
CARI641225MGRBDR04
CASC680330MMNLNL01
CASE580102HMNHCG08
CASE580102HMNHCG08
CASE580102HMNHCG08
CASE580102HMNHCG08
CASF811003HMNHNR02
CASJ880105HMNHNR04
CASJ880610MMNLTS03
CASR530820HTLNNC08
CATA720706MMNNRL01
CATA720706MMNNRL01
CATA720706MMNNRL01
CATA720706MMNNRL01
CATA720706MMNNRL01
CATA720706MMNNRL01
CAVP910816MMNRLT09
CAVR540620HMNHLM01
CAVR540620HMNHLM01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
CASTRO GARCIA GERARDO
CASTRO GARCIA GERARDO
CASTRO GARCIA GERARDO
CASTRO GARCIA GERARDO
CASTRO GARCIA GERARDO
CANO GARCIA LORENA BERENICE
CANO GARCIA LORENA BERENICE
CARVAJAL GOMEZCAÑA VICTOR HU
CAMACHO HERNANDEZ MARIA CONC
CASAS LOPEZ JOSE ALBERTO
CASAS LOPEZ JOSE ALBERTO
CASAS LOPEZ JOSE ALBERTO
CAZAREZ LOPEZ EVELIA
CARDENAS LAGUNAS LISBETH
CAMPOS MEJIA ERIKA SELENE
CASILLAS MEDINA JULIO ALBERT
CASILLAS MEDINA JULIO ALBERT
CASILLAS MEDINA JULIO ALBERT
CALDERON MARTINEZ SILVIA
CALDERON MARTINEZ SILVIA
CALDERON MARTINEZ SILVIA
CACARI ORTIZ LILIANA
CASTRO PARAMO GERARDO
CARACHURE PADILLA JUAN MANUE
CHAVEZ RAMIREZ ABIGAIL
CHAVEZ RAMIREZ ABIGAIL
CABALLERO RAMIREZ BENJAMIN
CABRERA RODRIGUEZ IRMA
CALZADA SANTANA CLAUDIA ANGE
CHAGOLLA SAUCEDO EUGENIO
CHAGOLLA SAUCEDO EUGENIO
CHAGOLLA SAUCEDO EUGENIO
CHAGOLLA SAUCEDO EUGENIO
CHAVEZ SANDOVAL FERNANDO ALB
CHAVEZ SANDOVAL JORGE EDUARD
CALDERON SOTO MARIA DE JESUS
CANDIA SANCHEZ RICARDO BERNA
CANCINO TREJO MARIA ALEJANDR
CANCINO TREJO MARIA ALEJANDR
CANCINO TREJO MARIA ALEJANDR
CANCINO TREJO MARIA ALEJANDR
CANCINO TREJO MARIA ALEJANDR
CANCINO TREJO MARIA ALEJANDR
CARLOS VELAZQUEZ PATRICIA
CHAVEZ VILLA RAMIRO
CHAVEZ VILLA RAMIRO
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
07.0
DOCENTE
07.0
DOCENTE
07.0
DOCENTE
03.0
DOCENTE
01.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
08.0
DOCENTE
09.0
DOCENTE
12.0
DOCENTE
36.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
18.0
DOCENTE
04.0
DOCENTE
10.0
DOCENTE
10.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
DOCENTE
24.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
01.0
DOCENTE
05.0
DOCENTE
19.0
DOCENTE
01.0
DOCENTE
04.0
DOCENTE
05.0
DOCENTE
20.0
DOCENTE
03.0
DOCENTE
12.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
13
69
69
16
16
69
69
48
13
69
16
16
16
13
69
16
69
69
16
16
69
69
69
16
16
16
69
69
69
69
16
69
69
16
69
69
13
69
69
69
69
69
48
13
13
13
54
13
13
06
13
21
13
16
54
54
13
13
06
54
13
13
21
21
02
01
13
21
21
07
13
13
13
13
13
13
13
13
13
13
13
13
54
13
13
13
21
15
16
E0363
E0363
E0363
E0363
E0363
E0363
A01807
CF33892
E0181
E0363
E0463
E0361
E0195
A01807
A01806
T03803
E0371
E0363
A03803
E0165
E0183
P01801
A01806
E0363
E0181
E0181
CF08822
A01806
A01806
E0363
E0363
E0363
E0363
A01805
E0363
E0363
CF01059
E0363
E0363
E0363
E0363
E0363
E0363
E0181
E0763
E0465
07.0
07.0
07.0
03.0
01.0
02.0
00.0
00.0
00.0
08.0
09.0
12.0
00.0
00.0
00.0
00.0
06.0
06.0
00.0
04.0
06.0
00.0
00.0
24.0
00.0
00.0
00.0
00.0
00.0
18.0
04.0
10.0
10.0
00.0
24.0
24.0
00.0
01.0
05.0
19.0
01.0
04.0
05.0
00.0
03.0
12.0
000225
160352
160279
001952
000039
161073
100001
100056
165354
000151
160010
000095
160014
200124
200096
200099
160001
160284
100073
160007
160039
200003
100001
000084
162379
162380
200004
200084
200130
160009
160702
160183
160184
200072
000060
000057
100009
160117
161032
000122
160551
160816
161502
165382
160160
160101
Tipo de
Categoría
3
3
3
3
3
3
2
2
3
3
3
3
3
2
2
2
3
3
2
3
3
2
2
3
3
3
2
2
2
3
3
3
3
2
3
3
5
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1845.57
1845.57
1845.57
791.95
263.71
524.75
6562.87
6561.78
5054.15
2109.65
2373.06
3065.16
8454.63
6589.87
5193.26
4913.05
1574.25
1574.25
4615.86
836.08
1388.40
6534.28
5385.71
6276.60
5105.78
5106.43
4631.96
5372.21
5358.71
4745.70
1054.60
2636.50
2636.50
4403.55
6276.60
6276.60
3520.01
263.21
1316.02
5000.82
263.21
1052.80
1316.02
5054.15
787.13
3148.50
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
402.26
402.26
402.26
172.40
57.47
114.93
1496.27
1495.91
220.16
459.73
517.19
666.41
2412.17
1496.27
1255.29
1160.30
344.80
344.80
1065.29
181.64
303.09
1495.91
2345.53
274.80
1104.64
1104.64
1079.28
1303.88
1303.88
1034.39
229.86
574.66
574.66
1016.08
962.64
274.80
0.00
57.47
287.33
1091.85
57.47
229.86
287.33
220.16
172.40
689.59
13084 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0025S
16ADG0033H
16ADG0047K
16ADG0032I
16DEF0054R
16DEF0054R
16DEF0054R
16DEF0054R
16DEF0054R
16DEF0054R
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ZJN0040U
16ADG0003N
16ADG0003N
16DST0103F
16FIZ0210Z
16FIZ0210Z
16ADG0038C
16ZJN0040U
16ADG0046L
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16EDI0019I
16ADG0046L
16ADG0046L
16ADG0047K
16ADG0047K
16DES0143O
16ADG0049I
16ADG0049I
16ADG0044N
16ADG0044N
16ADG0044N
16ADG0044N
16ADG0044N
16ADG0032I
16ADG0015S
16ADG0030K
16ADG0032I
16ADG0032I
16ADG0020D
Turno
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
100
400
400
400
100
400
400
400
400
400
400
400
400
400
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
RFC
CAZF900207240
CAZJ790912H74
CEBM670727FH1
CECA880530QB7
CEEE6606063YA
CEEE6606063YA
CEEE6606063YA
CEEE6606063YA
CEEE6606063YA
CEEE6606063YA
CEGJ660812358
CEGJ660812358
CEGJ660812358
CEGJ660812358
CEGR830627KA4
CEMS630115AM6
CEMS630115AM6
CERG8611247V9
CIBR661029IC6
CIBR661029IC6
CIOL660211NJ2
CIRJ870910QV4
COAM7501156H7
COBA530505QH2
COBA530505QH2
COBA530505QH2
COBA530505QH2
COBP740115C10
COCG6706279U2
COCG6706279U2
COCM591024B18
COCM591024B18
COCM710126MC3
COEM670924N86
COEM670924N86
COGR6609159L4
COGR6609159L4
COGR6609159L4
COGR6609159L4
COGR6609159L4
COHA6905235Q0
COHA8206042P5
COIC581205DE1
COIJ5702216U5
COIJ5702216U5
COIX700201B64
CURP
CAZF900207HMNHXR09
CAZJ790912MMNLMN01
CEBM670727MMNRRR01
CECA880530MMNLRN09
CEEE660606MMNDSM05
CEEE660606MMNDSM05
CEEE660606MMNDSM05
CEEE660606MMNDSM05
CEEE660606MMNDSM05
CEEE660606MMNDSM05
CEGJ660812HMNLNN03
CEGJ660812HMNLNN03
CEGJ660812HMNLNN03
CEGJ660812HMNLNN03
CEGR830627MMNRRS03
CEMS630115HGTRNL07
CEMS630115HGTRNL07
CERG861124HMNRMR09
CIBR661029MMNNRS05
CIBR661029MMNNRS05
CIOL660211MMNNCR05
CIRJ870910HMNRSL06
COAM750115MMNRRN01
COBA530505HMNRCR04
COBA530505HMNRCR04
COBA530505HMNRCR04
COBA530505HMNRCR04
COBP740115MPLHRT06
COCG670627MMNRRB00
COCG670627MMNRRB00
COCM591024MMNTLR06
COCM591024MMNTLR06
COCM710126MMNRNR07
COEM670924HDFLLR05
COEM670924HDFLLR05
COGR660915MMNNRS05
COGR660915MMNNRS05
COGR660915MMNNRS05
COGR660915MMNNRS05
COGR660915MMNNRS05
COHA690523MMNNRX07
COHA820604MMNRRN08
COIC581205HZSNXT05
COIJ570221HZSNXS04
COIJ570221HZSNXS04
COIX700201MTSNXC05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
CHAVEZ ZUðIGA FERNANDO
CALDERON ZAMBRANO JANETH
CERVANTES BRAVO MARTHA ALICI
CELAYA CRUZ ANA YUNUEN
CEDEðO ESTRADA EMMA ASENETH
CEDEðO ESTRADA EMMA ASENETH
CEDEðO ESTRADA EMMA ASENETH
CEDEðO ESTRADA EMMA ASENETH
CEDEðO ESTRADA EMMA ASENETH
CEDEðO ESTRADA EMMA ASENETH
CELAYA GONZALEZ JUAN MANUEL
CELAYA GONZALEZ JUAN MANUEL
CELAYA GONZALEZ JUAN MANUEL
CELAYA GONZALEZ JUAN MANUEL
CERVANTES GARIBAY ROSALINDA
CERDA MENDEZ JOSE SILVERIO
CERDA MENDEZ JOSE SILVERIO
CERVANTES ROMO GERARDO
CINTORA BERMUDEZ ROSALVA
CINTORA BERMUDEZ ROSALVA
CINTORA OCHOA MARIA DE LOURD
CRISOSTOMO ROSAS JULIO CESAR
CORTES ARREDONDO MONICA
CORNEJO BUCIO ARTURO
CORNEJO BUCIO ARTURO
CORNEJO BUCIO ARTURO
CORNEJO BUCIO ARTURO
COHETERO BARRAGAN PATRICIA
CORTES CERVANTES GABRIELA
CORTES CERVANTES GABRIELA
COUTO CALDERON MIRIAM GEORGI
COUTO CALDERON MIRIAM GEORGI
CORTES CANELA MARIA
COLIN ELOX MARGARITO
COLIN ELOX MARGARITO
CONEJO GARCIA ROSELIA
CONEJO GARCIA ROSELIA
CONEJO GARCIA ROSELIA
CONEJO GARCIA ROSELIA
CONEJO GARCIA ROSELIA
CONTRERAS HERNANDEZ MARIA AU
CORTEZ HERNANDEZ MARIA DE LO
CONTRERAS IðIGUEZ CUITLAHUAC
CONTRERAS IðIGUEZ JOSE DE JE
CONTRERAS IðIGUEZ JOSE DE JE
CONTRERAS IðIGUEZ XOCHITL
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
01.0
DOCENTE
22.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
06.0
DOCENTE
06.0
DOCENTE
20.0
DOCENTE
10.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
24.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
10.0
DOCENTE
10.0
DOCENTE
06.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
07.0
ADMINISTRATIVO 40.0
DOCENTE
14.0
DOCENTE
07.0
DOCENTE
07.0
DOCENTE
01.0
DOCENTE
01.0
ADMINISTRATIVO 40.0
APOYO A LA LABOR 36.0
EDUCATIVA
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
69
16
69
69
69
69
69
69
69
69
69
48
69
69
69
69
69
69
16
69
16
69
48
48
48
69
69
69
16
69
16
48
16
48
48
48
48
48
16
48
16
12
12
69
13
13
21
13
15
15
15
15
13
13
13
13
21
16
21
12
12
13
12
12
13
21
13
13
16
16
16
21
21
21
13
13
06
16
13
16
16
16
16
16
13
16
13
51
51
21
E0363
A01805
E0181
A01803
E0763
E0763
E0763
E0763
E0763
E0763
E0365
E0363
E0181
E0463
E0181
E0281
E0221
E0363
E0281
E0281
A03804
E0181
T06803
E0363
E0465
E0465
E0465
E0181
E0181
E0181
A01806
E0363
T26803
E0463
T06803
E0463
E0463
E0463
E0463
E0463
A01806
E2333
CF52317
E0281
E0281
E0181
24.0
00.0
00.0
00.0
01.0
22.0
02.0
04.0
03.0
03.0
06.0
06.0
00.0
10.0
00.0
00.0
00.0
24.0
00.0
00.0
00.0
00.0
00.0
04.0
10.0
10.0
06.0
00.0
00.0
00.0
00.0
02.0
00.0
07.0
00.0
14.0
07.0
07.0
01.0
01.0
00.0
00.0
00.0
00.0
00.0
00.0
000035
200081
160275
100023
160084
160462
160716
160317
160002
160003
000522
160256
164376
160133
165356
160339
160323
000034
162336
168092
200080
165384
100197
160750
160110
160111
160205
164189
160860
000667
200162
161063
100053
160063
100195
160159
160424
160425
160044
160045
200179
160017
100004
085434
024652
160634
Tipo de
Categoría
3
2
3
2
3
3
3
3
3
3
3
3
3
3
3
3
4
3
3
3
2
3
2
3
3
3
3
3
3
3
2
3
2
3
2
3
3
3
3
3
2
1
5
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6276.60
4444.55
5084.85
4339.54
327.87
7127.76
526.40
1299.27
975.48
975.48
1581.90
1581.90
5105.78
2636.50
5054.15
5105.78
7472.59
6276.60
6366.61
5107.30
4811.24
5054.15
5385.71
1049.50
2623.75
2623.75
1574.25
5084.85
12158.68
12158.03
5372.21
525.55
5093.30
1845.57
5399.21
3686.33
1842.42
1842.42
263.21
263.21
5399.21
5152.12
4601.96
5106.73
5106.73
5084.85
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
962.64
1016.08
1104.64
996.53
74.86
1646.86
114.93
299.43
224.57
224.57
344.80
344.80
1104.64
574.66
220.16
1104.64
1698.49
962.64
1439.46
1104.64
1125.48
220.16
1303.88
229.86
574.66
574.66
344.80
1104.64
3549.05
3038.15
1303.88
114.93
1160.30
402.26
1303.88
804.52
402.26
402.26
57.47
57.47
1303.88
1126.32
1142.55
1104.64
1104.64
1104.64
13085 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0008I
16ZJN0040U
16ADG0030K
16ADG0003N
16ADG0003N
16DES0029W
16ADG0031J
16ADG0031J
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0044N
16ZTV0040J
16ADG0030K
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0008I
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0047K
16ADG0047K
16ADG0033H
16DEF0054R
16DEF0054R
16DEF0054R
16DEF0054R
16ADG0051X
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0046L
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
Turno
400
100
400
400
400
120
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
100
100
100
100
100
100
100
100
100
RFC
COMC700503G91
COMJ881119QE1
COMS5906252P3
COOA621117KH4
COOA621117KH4
CORO9004299PA
COVS650505A39
COVS650505A39
COZM640401N18
CUAA670615S21
CUBE4207096Z3
CUFL660315SQA
CUGO9006182T3
CUGP8402073P8
CUGR730731FM0
CUGR730731FM0
CUGR730731FM0
CUGR730731FM0
CUGR730731FM0
CUME670529F11
DEAM5901203T0
DEAM5901203T0
DEAM5901203T0
DEAM5901203T0
DIDA420901GR5
DIDA420901GR5
DIFA840306D79
DIGA740526GJ7
DIGA740526GJ7
DIGA740526GJ7
DIGA740526GJ7
DIGF7707025C5
DIGL571013G10
DIGL571013G10
DIGL571013G10
DIHA720902L55
DIIA780430LW1
DIIA780430LW1
DIIA780430LW1
DIIA780430LW1
DIIA780430LW1
DIIA780430LW1
DIIA780430LW1
DIIA780430LW1
DIIA780430LW1
DIIA780430LW1
CURP
COMC700503HMSRRR07
COMJ881119MMNRRS05
COMS590625MMNRNL01
COOA621117MMNRLN02
COOA621117MMNRLN02
CORO900429HMNRYS18
COVS650505MMNRLN02
COVS650505MMNRLN02
COZM640401MMNRXR06
CUAA670615MMNRLN00
CUBE420709HCMRRF02
CUFL660315MMNRRL09
CUGO900618HMNRYM08
CUGP840207HGRRND05
CUGR730731MMNRNC02
CUGR730731MMNRNC02
CUGR730731MMNRNC02
CUGR730731MMNRNC02
CUGR730731MMNRNC02
CUME670529MMNRRS07
DEAM590120HMNLMG01
DEAM590120HMNLMG01
DEAM590120HMNLMG01
DEAM590120HMNLMG01
DIDA420901MMNZZN01
DIDA420901MMNZZN01
DIFA840306MMNZRR05
DIGA740526HMNZLR09
DIGA740526HMNZLR09
DIGA740526HMNZLR09
DIGA740526HMNZLR09
DIGF770702HMNZRR01
DIGL571013MMNZRR05
DIGL571013MMNZRR05
DIGL571013MMNZRR05
DIHA720902HVZZRN00
DIIA780430MMNZBD05
DIIA780430MMNZBD05
DIIA780430MMNZBD05
DIIA780430MMNZBD05
DIIA780430MMNZBD05
DIIA780430MMNZBD05
DIIA780430MMNZBD05
DIIA780430MMNZBD05
DIIA780430MMNZBD05
DIIA780430MMNZBD05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
CORONA MARTINEZ CRUZ
CORONA MORA MARIA DE JESUS
CORREA MONDRAGON MARIA SILVI
CORTES OLVERA ANITA
CORTES OLVERA ANITA
CORNEJO REYES OSCAR IVAN
CORTES VILLAGOMEZ SONIA
CORTES VILLAGOMEZ SONIA
CORNEJO ZUðIGA MARIBEL
CRUZ ALVAREZ ANA
CRUZ BORJAS EFREN
CRUZ FERREL LILIA PATRICIA
CRUZ GAYTAN OMAR
CRUZ GONZALEZ PEDRO EDGAR
CRUZ GONZALEZ ROCIO
CRUZ GONZALEZ ROCIO
CRUZ GONZALEZ ROCIO
CRUZ GONZALEZ ROCIO
CRUZ GONZALEZ ROCIO
CRUZ MARTINEZ ESMERALDA
DELGADO AMBRIZ MIGUEL ANGEL
DELGADO AMBRIZ MIGUEL ANGEL
DELGADO AMBRIZ MIGUEL ANGEL
DELGADO AMBRIZ MIGUEL ANGEL
DIAZ DIAZ MARIA ANTONIA
DIAZ DIAZ MARIA ANTONIA
DIAZ FERNANDEZ ARIANA OFELIA
DIAZ GALARZA AURELIO
DIAZ GALARZA AURELIO
DIAZ GALARZA AURELIO
DIAZ GALARZA AURELIO
DIAZ GARCIA FERNANDO
DIAZ GARCIA DE LEON LAURA EU
DIAZ GARCIA DE LEON LAURA EU
DIAZ GARCIA DE LEON LAURA EU
DIAZ HERNANDEZ JOSE ANTONIO
DIAZBARRIGA IBARRA AIDE
DIAZBARRIGA IBARRA AIDE
DIAZBARRIGA IBARRA AIDE
DIAZBARRIGA IBARRA AIDE
DIAZBARRIGA IBARRA AIDE
DIAZBARRIGA IBARRA AIDE
DIAZBARRIGA IBARRA AIDE
DIAZBARRIGA IBARRA AIDE
DIAZBARRIGA IBARRA AIDE
DIAZBARRIGA IBARRA AIDE
Funcion Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTRATIVO 40.0
DOCENTE
20.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
09.0
DOCENTE
20.0
DOCENTE
25.0
DOCENTE
20.0
DOCENTE
33.0
DOCENTE
24.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
16.0
DOCENTE
06.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
05.0
ADMINISTRATIVO 40.0
DOCENTE
03.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
10.0
DOCENTE
20.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
16
69
12
69
16
48
16
13
69
48
69
16
69
69
69
69
13
16
69
69
16
48
69
16
16
48
69
69
48
16
16
69
69
21
48
48
48
48
48
48
48
48
48
48
13
21
13
12
51
13
13
16
12
54
12
16
13
13
15
13
13
13
54
13
27
13
07
16
13
13
01
16
13
13
16
07
13
13
13
51
16
16
16
16
16
16
16
16
16
16
A01807
E0181
CF01059
E0281
E0281
E0363
CF04808
E0465
E0281
E0363
E0281
E0463
E0363
CF01059
E0763
E1063
E1067
E1067
E0361
S01803
E0961
E0363
A01807
E0463
E0365
A01807
A01807
E0463
E0763
E1067
E0463
A01803
A01807
E0363
E0363
E0181
E0465
E0465
E0465
E1067
E1067
E1067
E1067
E1067
E1067
E1067
00.0
00.0
00.0
00.0
00.0
24.0
00.0
09.0
00.0
25.0
00.0
33.0
24.0
00.0
16.0
06.0
02.0
02.0
02.0
00.0
04.0
05.0
00.0
03.0
06.0
00.0
00.0
04.0
02.0
02.0
04.0
00.0
00.0
02.0
10.0
00.0
03.0
03.0
03.0
02.0
02.0
02.0
02.0
02.0
02.0
02.0
200313
165383
100027
005932
029667
000059
200001
160016
160210
000128
002928
160029
000005
100006
000006
000027
000012
160173
001523
100067
000535
160036
200009
161707
000411
200134
200002
160950
000065
000190
160948
200468
200226
161084
160162
001152
160378
160419
160452
160999
160749
160794
160795
160913
160914
160915
Tipo de
Categoría
2
3
5
3
3
3
2
3
3
3
3
3
3
5
3
3
3
3
3
2
3
3
2
3
3
2
2
3
3
3
3
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6561.78
5054.15
3520.01
6377.69
5105.78
6276.60
6603.37
2372.86
5074.93
6592.70
5095.35
8687.54
6276.60
3520.01
4204.40
1576.65
515.40
515.40
509.11
4339.54
1021.72
1318.27
6603.37
790.96
1582.05
6603.37
6535.37
1046.10
523.05
512.90
1046.10
4431.05
6603.37
527.30
2636.50
7891.68
863.30
863.30
863.30
564.60
564.60
564.60
564.60
564.60
564.60
564.60
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1495.91
220.16
0.00
1439.46
1104.64
962.64
1496.27
517.19
1104.64
1436.65
1104.64
1896.38
274.80
0.00
919.46
344.80
112.59
112.59
111.07
996.53
222.14
287.33
1496.27
172.40
344.80
1496.27
1496.27
229.86
114.93
112.59
229.86
1016.08
1496.27
114.93
574.66
2380.34
225.00
225.00
225.00
147.03
147.03
147.03
147.03
147.03
147.03
147.03
13086 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16DST0131B
16ADG0005L
16ZTV0040J
16ADG0051X
16ADG0051X
16EBT0013M
16ADG0038C
16ADG0038C
16ADG0030K
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0015S
16ADG0046L
16ADG0046L
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ZJN0040U
16ADG0003N
16ZJN0040U
16ZJN0040U
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ZJN0040U
16ADG0047K
16ADG0047K
16ADG0020D
16ADG0052W
16ADG0052W
16ADG0031J
16EST0001H
Turno
100
100
100
100
100
100
400
400
400
400
120
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
100
100
400
400
400
400
400
100
400
400
400
400
400
400
400
RFC
DIIA780430LW1
DIIA780430LW1
DIIA780430LW1
DIIA780430LW1
DIIA780430LW1
DIIA780430LW1
DIMC481207DG3
DIMJ891220221
DIPR5708106A1
DIPR5708106A1
DIPR5708106A1
DITN630715HW3
DITN630715HW3
DIVA79112169A
DIVD570408P17
DIVD570408P17
DIVD570408P17
DIVD570408P17
DIVL641106EJ5
DIVL641106EJ5
DIVL641106EJ5
DIVL690816AX6
DIVM6209026TA
DIVM6209026TA
DOBN600627LK5
DOBN600627LK5
DOBN600627LK5
DOBN600627LK5
DOBN600627LK5
DOGA910407RU2
DOMC480811AC3
DOOG8811271UA
DORA900429TB4
DORJ5808136Q8
DORJ5808136Q8
DORJ5808136Q8
DORJ5808136Q8
DORJ5808136Q8
DOVR9010048YA
DUAT4811092F8
DUAT4811092F8
DUEA5304082L0
DUTY630828SK2
DUTY630828SK2
EAAD830530RA5
EAHE910424GQA
CURP
DIIA780430MMNZBD05
DIIA780430MMNZBD05
DIIA780430MMNZBD05
DIIA780430MMNZBD05
DIIA780430MMNZBD05
DIIA780430MMNZBD05
DIMC481207MMNZRN02
DIMJ891220MMNZRS03
DIPR570810HMNZRM09
DIPR570810HMNZRM09
DIPR570810HMNZRM09
DITN630715MMNZPR04
DITN630715MMNZPR04
DIVA791121MMNZLL06
DIVD570408HMNZLV08
DIVD570408HMNZLV08
DIVD570408HMNZLV08
DIVD570408HMNZLV08
DIVL641106MMNZLZ00
DIVL641106MMNZLZ00
DIVL641106MMNZLZ00
DIVL690816MMNZLT08
DIVM620902HMNZLR05
DIVM620902HMNZLR05
DOBN600627MDFMLR02
DOBN600627MDFMLR02
DOBN600627MDFMLR02
DOBN600627MDFMLR02
DOBN600627MDFMLR02
DOGA910407MMNMSL02
DOMC480811HMNMLR06
DOOG881127HMNMRL06
DORA900429MMNMML03
DORJ580813HMCRYN08
DORJ580813HMCRYN08
DORJ580813HMCRYN08
DORJ580813HMCRYN08
DORJ580813HMCRYN08
DOVR901004MMNMLC07
DUAT481109HDFRLD05
DUAT481109HDFRLD05
DUEA530408HMNRSL03
DUTY630828MMNRJL04
DUTY630828MMNRJL04
EAAD830530MMNSML03
EAHE910424HMNSRD03
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
DIAZBARRIGA IBARRA AIDE
DIAZBARRIGA IBARRA AIDE
DIAZBARRIGA IBARRA AIDE
DIAZBARRIGA IBARRA AIDE
DIAZBARRIGA IBARRA AIDE
DIAZBARRIGA IBARRA AIDE
DIAZ MARTINEZ MARIA CONCEPCI
DIAZ BARRIGA MURILLO MARIA J
DIAZ PEREZ JOSE RAMIRO
DIAZ PEREZ JOSE RAMIRO
DIAZ PEREZ JOSE RAMIRO
DIAZ TAPIA NORMA
DIAZ TAPIA NORMA
DIAZ VILLASEðOR ALMA ESTRELL
DIAZ VILLAGOMEZ DAVID ALBERT
DIAZ VILLAGOMEZ DAVID ALBERT
DIAZ VILLAGOMEZ DAVID ALBERT
DIAZ VILLAGOMEZ DAVID ALBERT
DIAZ VILLAGOMEZ LUZ MARIA
DIAZ VILLAGOMEZ LUZ MARIA
DIAZ VILLAGOMEZ LUZ MARIA
DIAZ VILLAGOMEZ LETICIA GUAD
DIAZ VILLAGOMEZ MARTIN
DIAZ VILLAGOMEZ MARTIN
DOMINGUEZ BLANCO NORMA AZALE
DOMINGUEZ BLANCO NORMA AZALE
DOMINGUEZ BLANCO NORMA AZALE
DOMINGUEZ BLANCO NORMA AZALE
DOMINGUEZ BLANCO NORMA AZALE
DOMINGUEZ GASPAR ALBINA ALEJ
DOMINGUEZ MELGOZA JOSE CARLO
DOMINGUEZ OROZCO GUILLERMO
DOMINGUEZ ROMERO ALEJANDRA
DORANTES REYES JUAN
DORANTES REYES JUAN
DORANTES REYES JUAN
DORANTES REYES JUAN
DORANTES REYES JUAN
DOMINGUEZ VILLA ROCIO
DURAN ALVAREZ TEODORO EDUARD
DURAN ALVAREZ TEODORO EDUARD
DURAN ESQUIVEL ALBERTO
DUARTE TEJEDA YOLANDA
DUARTE TEJEDA YOLANDA
ESTRADA AMBRIZ DULCE MARIA
ESTRADA HERRERA EDGAR ORALDO
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
08.0
DOCENTE
20.0
DOCENTE
20.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
03.0
DOCENTE
16.0
DOCENTE
02.0
DOCENTE
21.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
20.0
DOCENTE
40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
02.0
DOCENTE
10.0
DOCENTE
10.0
DOCENTE
10.0
DOCENTE
10.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
48
48
16
69
16
69
69
69
69
16
48
48
69
48
16
69
48
16
69
69
16
69
69
69
48
69
69
69
69
48
48
48
48
48
69
69
69
12
12
69
16
69
16
16
16
16
16
16
13
13
13
13
13
21
21
13
16
16
48
16
01
13
16
02
12
12
13
13
13
13
16
21
12
21
21
16
16
16
16
16
21
37
37
51
51
12
06
13
E1067
E1067
E1067
E1067
E1067
E1067
T03804
E0363
A01807
E0363
E0363
E0181
E0181
CF01059
E0463
E0463
E0465
E0463
T03803
E0365
E0463
A01806
E0281
E0281
A01807
E0763
E0763
E0365
E1067
E0181
E0285
E0181
E0181
E0463
E1067
E0463
E0463
E0463
E0181
E0681
E0681
E0281
E0281
E0281
A01820
E0363
02.0
02.0
02.0
02.0
02.0
02.0
00.0
24.0
00.0
04.0
08.0
00.0
00.0
00.0
03.0
16.0
02.0
21.0
00.0
06.0
06.0
00.0
00.0
00.0
00.0
02.0
02.0
02.0
04.0
00.0
00.0
00.0
00.0
02.0
10.0
10.0
10.0
10.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
24.0
160956
160957
160875
160876
160877
160959
100049
000006
100010
160662
160154
163224
162168
100013
160056
160218
480010
160038
100002
000251
160380
200003
006987
000896
100019
000131
000233
000071
160070
165357
160213
165385
165386
160042
160009
160125
160126
160127
165358
000094
000095
162355
051549
169730
200043
000007
Tipo de
Categoría
3
3
3
3
3
3
2
3
2
3
3
3
3
5
3
3
3
3
2
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
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
564.60
564.60
564.60
564.60
564.60
564.60
6119.71
6276.60
6603.37
1054.60
2109.20
6377.69
5105.78
3520.01
794.03
4218.40
527.30
5536.66
4940.05
1579.20
1579.20
5385.71
5095.35
5095.35
6603.37
527.30
527.30
527.30
1034.30
5054.15
9567.99
5054.15
5054.15
527.30
2585.75
2636.50
2636.50
2636.50
5054.15
12673.24
12666.21
7913.56
7912.61
6377.04
4403.55
6276.60
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
147.03
147.03
147.03
147.03
147.03
147.03
1463.38
274.80
1496.27
229.86
459.73
1439.46
1104.64
0.00
172.40
919.46
114.93
1206.79
1160.30
344.80
344.80
1303.88
1104.64
1104.64
1496.27
114.93
114.93
114.93
225.18
220.16
2110.01
220.16
220.16
114.93
562.95
574.66
574.66
574.66
220.16
3168.52
3168.52
1869.44
1869.44
1439.46
1016.08
962.64
13087 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0001I
16DST0014M
16ADG0008I
16ADG0008I
16ZJN0040U
16ADG0005L
16ADG0005L
16ADG0005L
16ADG0005L
16ADG0001P
16ADG0001P
16ADG0001P
16ADG0001P
16ADG0001P
16ADG0001P
16ADG0001P
16ADG0001P
16ADG0044N
16ADG0008I
16ZJN0040U
16ADG0032I
16ADG0032I
16DPR4624C
16ADG0038C
16ADG0038C
16ADG0047K
16ADG0047K
16ADG0038C
16ADG0038C
16DEF0117M
16ADG0046L
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0037D
16ADG0037D
16ADG0033H
16ADG0033H
16DJN0156I
16DJN0156I
Turno
120
100
400
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
100
RFC
EAML780811474
EANJ880707E59
EAPA890211587
EARR600602CMA
EIAL891227I65
EICE601201CC7
EICE601201CC7
EICE601201CC7
EICE601201CC7
EIHA551021VE9
EIHA551021VE9
EIHA551021VE9
EIML590213TV5
EIML590213TV5
EIML590213TV5
EIML590213TV5
EIML590213TV5
EIRM581223F44
EIRV590514HGA
EISE891114JM8
EOGJ700930492
EOGJ700930492
EOMM67110457A
EOSA540517JW2
EOSA540517JW2
EURH630910BD4
EURH630910BD4
EUSL5706111Q1
EUSL5706111Q1
FAAH511217FN1
FAMJ5507167F3
FAMN74120628A
FAMN74120628A
FAMN74120628A
FAMN74120628A
FAMN74120628A
FAMN74120628A
FAMN74120628A
FAMV6605151J3
FAMV6605151J3
FARL6801079S8
FARL6801079S8
FAVS601024I7A
FAVS601024I7A
FAYD8002194G2
FAYD8002194G2
CURP
EAML780811HJCSRS07
EANJ880707HMNSRN05
EAPA890211MMNSNL04
EARR600602HMNSMD02
EIAL891227MMNSMR06
EICE601201HMNSHL09
EICE601201HMNSHL09
EICE601201HMNSHL09
EICE601201HMNSHL09
EIHA551021HMNSRM03
EIHA551021HMNSRM03
EIHA551021HMNSRM03
EIML590213MMNSRV08
EIML590213MMNSRV08
EIML590213MMNSRV08
EIML590213MMNSRV08
EIML590213MMNSRV08
EIRV581223MMCNYC06
EIRV590514HMNSCC09
EISE891114MMNSSL08
EOGJ700930HMNSZN09
EOGJ700930HMNSZN09
EOMM671104MMNSRR08
EOSA540517MMNSGN03
EOSA540517MMNSGN03
EURH630910MMNSML02
EURH630910MMNSML02
EUSL570611MTSSLT07
EUSL570611MTSSLT07
FAAH511217MMNVRR01
FAMJ550716HMNBJR04
FAMN741206HDFYNM05
FAMN741206HDFYNM05
FAMN741206HDFYNM05
FAMN741206HDFYNM05
FAMN741206HDFYNM05
FAMN741206HDFYNM05
FAMN741206HDFYNM05
FAMV660515HMNBJC01
FAMV660515HMNBJC01
FARL680107MSLRSR00
FARL680107MSLRSR00
FAVS601024HMNRGL06
FAVS601024HMNRGL06
FAYD800219HMNRSN07
FAYD800219HMNRSN07
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ESTRADA MORA LUIS GERARDO
ESTRADA NARANJO JUAN
ESTRADA PANTOJA ALEJANDRA
ESTRADA RAMIREZ RODOLFO
ESPINOZA AMEZCUA MARIA DE LO
ESPINOZA CHAVEZ ELIGIO
ESPINOZA CHAVEZ ELIGIO
ESPINOZA CHAVEZ ELIGIO
ESPINOZA CHAVEZ ELIGIO
ESPINOSA HERRERA AMADEO
ESPINOSA HERRERA AMADEO
ESPINOSA HERRERA AMADEO
ESPINOZA MORA LAVINIA MAGDAL
ESPINOZA MORA LAVINIA MAGDAL
ESPINOZA MORA LAVINIA MAGDAL
ESPINOZA MORA LAVINIA MAGDAL
ESPINOZA MORA LAVINIA MAGDAL
ENRIQUEZ REYES MA. VICTORIA
ESPINO RICO VICTOR
ESPINOSA SOSA MARIA ELENA
ESCOGIDO GUZMAN JUAN MANUEL
ESCOGIDO GUZMAN JUAN MANUEL
ESCOBAR MORAILA MARTA
ESCOBEDO SAGRERO ANA MARIA
ESCOBEDO SAGRERO ANA MARIA
ESQUIVEL ROMERO HILDA
ESQUIVEL ROMERO HILDA
ESQUIVIAS SALVANS LETICIA
ESQUIVIAS SALVANS LETICIA
FAVIAN ARREDONDO HERMINIA
FABIAN MEJIA JORGE
FAYAD MENDOZA NEMER
FAYAD MENDOZA NEMER
FAYAD MENDOZA NEMER
FAYAD MENDOZA NEMER
FAYAD MENDOZA NEMER
FAYAD MENDOZA NEMER
FAYAD MENDOZA NEMER
FABELA MEJIA VICTOR ISIDRO
FABELA MEJIA VICTOR ISIDRO
FRANCO RIOS LORENA
FRANCO RIOS LORENA
FRAGA VEGA SALVADOR
FRAGA VEGA SALVADOR
FARFAN YSI DENNIS EMMANUEL
FARFAN YSI DENNIS EMMANUEL
Funcion Real
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
40.0
24.0
40.0
40.0
20.0
09.0
09.0
04.0
10.0
08.0
40.0
04.0
04.0
02.0
06.0
10.0
20.0
40.0
40.0
20.0
40.0
04.0
40.0
40.0
06.0
20.0
20.0
20.0
20.0
48.0
20.0
02.0
22.0
04.0
05.0
02.0
05.0
02.0
20.0
12.0
20.0
20.0
04.0
22.0
02.0
02.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
16
16
69
69
69
69
69
69
16
48
69
69
15
69
16
16
16
69
16
48
69
16
69
69
69
69
69
15
12
48
48
48
48
48
48
48
12
69
69
69
18
13
69
69
07
13
06
13
21
27
27
27
60
13
13
16
15
15
50
13
12
13
13
21
13
16
12
13
21
21
21
21
21
50
51
16
16
16
16
16
16
16
51
13
12
12
50
54
21
21
S01807
E0363
A01803
A01806
E0181
E0963
E0963
E0969
E1587
E0363
A01806
E0463
E0763
E0763
E0763
E0363
E0281
CF21802
A01803
E0181
A01803
E0463
E0285
A03803
E0183
E0181
E0181
E0687
E0687
E0701
E0221
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0281
E0363
E0281
E0281
E0963
E0363
E0183
E0183
00.0
24.0
00.0
00.0
00.0
09.0
09.0
04.0
00.0
08.0
00.0
04.0
04.0
02.0
06.0
10.0
00.0
00.0
00.0
00.0
00.0
04.0
00.0
00.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
22.0
04.0
05.0
02.0
05.0
02.0
00.0
12.0
00.0
00.0
04.0
22.0
02.0
02.0
100088
000061
100527
200026
165359
000063
000064
000091
000017
000314
200121
160941
160040
160323
000778
160129
160189
100006
200267
165387
100092
160952
160017
100071
160040
160272
000734
160074
160025
160070
011801
160561
160001
160450
160263
160087
160899
160950
046221
160171
003757
160949
001144
003191
160037
160038
Tipo de
Categoría
2
3
2
2
3
3
3
3
3
3
2
3
3
3
3
3
3
2
2
3
2
3
3
2
3
3
3
3
3
4
4
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4362.54
6276.60
4339.54
5399.21
5054.15
2372.86
2373.37
1054.60
2514.92
2109.20
5399.21
1054.60
1054.60
527.30
1581.90
2636.50
5105.78
6603.37
4367.04
5054.15
4431.05
1049.50
9567.99
4629.36
1389.90
6377.69
6377.69
8246.72
8246.72
20028.28
7473.54
524.75
5772.25
1049.50
1311.89
524.75
1311.89
524.75
5095.35
3158.40
5117.78
6377.09
1056.70
5811.96
461.80
461.80
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
996.53
962.64
996.53
1303.88
220.16
517.19
517.19
229.86
540.79
459.73
1303.88
229.86
229.86
114.93
344.80
574.66
1104.64
1496.27
996.53
220.16
1016.08
229.86
2110.01
1065.29
303.09
1439.46
1439.46
1949.69
1949.69
4049.17
1698.49
114.93
1264.25
229.86
287.33
114.93
287.33
114.93
1104.64
689.59
1104.64
1439.46
229.86
1264.25
101.03
101.03
13088 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DJN0156I
16DJN0776Q
16DJN0226N
16DES0025Z
16DES0025Z
16DES0025Z
16DES0025Z
16ZJN0040U
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0008I
16ADG0031J
16DES0087M
16ADG0008I
16ADG0047K
16ADG0047K
16ZJN0040U
16ADG0033H
16ADG0015S
16ADG0001P
16ADG0001P
16ADG0005L
16ADG0020D
16ADG0038C
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16DES0037E
16DES0037E
16DES0037E
16ADG0047K
16ADG0008I
16ADG0047K
16DES0022C
Turno
100
100
100
100
100
100
100
100
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
120
120
120
400
400
400
100
RFC
FAYD8002194G2
FAYD8002194G2
FAYD8002194G2
FAYD8002194G2
FAYD8002194G2
FAYD8002194G2
FAYD8002194G2
FEGA870712BU7
FEGD851221AM3
FEMA730501IG1
FEMA730501IG1
FEMA730501IG1
FEMA730501IG1
FEMA730501IG1
FEMA730501IG1
FEMA730501IG1
FEMA730501IG1
FEMG790606NX3
FEMJ820515GW4
FEPA670727JD1
FEPL6002286U9
FIFS820507PJ5
FIHE801111KWA
FOAA6503045Z4
FOAA6503045Z4
FOCD900725R15
FOFD7805259H7
FOGE830528AF6
FOLC560831GX0
FOLC560831GX0
FONR800622KA9
FOPA541204NU9
FOPC590217E49
FUCC741022QV5
FUCC741022QV5
FUCC741022QV5
FUCC741022QV5
FUCC741022QV5
FUCC741022QV5
FUCC741022QV5
FUCC741022QV5
FUCC741022QV5
FUOG660509BS4
FURJ6009301F0
GAAL6104093M2
GACE9203036J9
CURP
FAYD800219HMNRSN07
FAYD800219HMNRSN07
FAYD800219HMNRSN07
FAYD800219HMNRSN07
FAYD800219HMNRSN07
FAYD800219HMNRSN07
FAYD800219HMNRSN07
FEGA870712MMNRNN09
FEGD851221HMNRDT01
FEMA730501MMNRCD04
FEMA730501MMNRCD04
FEMA730501MMNRCD04
FEMA730501MMNRCD04
FEMA730501MMNRCD04
FEMA730501MMNRCD04
FEMA730501MMNRCD04
FEMA730501MMNRCD04
FEMG790606MMNRCB06
FEMJ820515HMNRCR07
FEPA670727MMNRRD02
FEPL600228MMNRRR09
FIFS820507HMNGGL08
FIHE801111MMNRRR04
FOAA650304MGRLNN05
FOAA650304MGRLNN05
FOCD900725MMNLHN00
FOFD780525HDFLRH03
FOGE830528MMNLML07
FOLC560831MMNLPC01
FOLC560831MMNLPC01
FONR800622HOCLXM01
FOPA541204MMNLRM06
FOPC590217MMNLRR08
FUCC741022MMNNRR02
FUCC741022MMNNRR02
FUCC741022MMNNRR02
FUCC741022MMNNRR02
FUCC741022MMNNRR02
FUCC741022MMNNRR02
FUCC741022MMNNRR02
FUCC741022MMNNRR02
FUCC741022MMNNRR02
FUOG660509MMNNCB01
FURJ600930HDFNML04
GAAL610409MMNRCR05
GACE920303HMNSBD02
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
FARFAN YSI DENNIS EMMANUEL
FARFAN YSI DENNIS EMMANUEL
FARFAN YSI DENNIS EMMANUEL
FARFAN YSI DENNIS EMMANUEL
FARFAN YSI DENNIS EMMANUEL
FARFAN YSI DENNIS EMMANUEL
FARFAN YSI DENNIS EMMANUEL
FERMIN GONZALEZ ANGELES
FERNANDEZ GUADARRAMA DIETRIC
FERNANDEZ MACIEL ADRIANA
FERNANDEZ MACIEL ADRIANA
FERNANDEZ MACIEL ADRIANA
FERNANDEZ MACIEL ADRIANA
FERNANDEZ MACIEL ADRIANA
FERNANDEZ MACIEL ADRIANA
FERNANDEZ MACIEL ADRIANA
FERNANDEZ MACIEL ADRIANA
FERNANDEZ MACIEL GABRIELA
FERNANDEZ MACIEL JORGE
FERNANDEZ PEREZ AIDA
FERNANDEZ PEREZ LAURA EUGENI
FIGUEROA FIGUEROA SALVADOR
FRIAS HERRERA ERICKA JEANETT
FLORES ANTUNEZ ANA ESTHER
FLORES ANTUNEZ ANA ESTHER
FLORES CHAVEZ DENISSE GISELL
FLORES FRANCO DAHIR
FLORIAN GOMEZ ELENA
FLORES LOPEZ CECILIA
FLORES LOPEZ CECILIA
FLORES NIðO RAMIRO
FLORES PEREZ AMPARO
FLORES PARAMO MARIA DEL CARM
FUENTES CORTES MARIA DEL CAR
FUENTES CORTES MARIA DEL CAR
FUENTES CORTES MARIA DEL CAR
FUENTES CORTES MARIA DEL CAR
FUENTES CORTES MARIA DEL CAR
FUENTES CORTES MARIA DEL CAR
FUENTES CORTES MARIA DEL CAR
FUENTES CORTES MARIA DEL CAR
FUENTES CORTES MARIA DEL CAR
FUENTES OCHOA GABRIELA
FUENTES RAMIREZ JOEL SERGIO
GARCIA ACOSTA MARIA DE LOURD
GASCA CABRERA JOSE EDUARDO
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
02.0
03.0
03.0
02.0
02.0
01.0
01.0
20.0
40.0
02.0
02.0
08.0
05.0
05.0
05.0
05.0
10.0
40.0
40.0
40.0
40.0
24.0
40.0
16.0
25.0
20.0
40.0
40.0
12.0
40.0
40.0
30.0
20.0
04.0
04.0
04.0
03.0
02.0
03.0
06.0
02.0
02.0
40.0
40.0
30.0
24.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
69
69
69
16
48
69
69
69
69
69
69
69
16
16
16
16
69
16
69
13
69
16
16
69
16
16
16
69
69
69
69
69
69
48
69
69
69
16
16
16
69
21
21
21
13
13
13
13
21
13
16
48
13
48
48
48
48
13
13
01
13
13
13
06
13
54
21
13
13
13
13
13
12
21
13
13
13
13
13
16
21
13
13
13
13
16
13
E0183
E0183
E0183
E1067
E1067
E1067
E1067
E0181
A01806
E0465
E0463
E0363
E0463
E0463
E0463
E0463
E0363
A01806
S01807
A01803
CF33892
E0363
A01820
E0363
E0363
E0181
A01806
T06803
E0365
CF04808
A01803
E0299
E0181
E0363
E0363
E0363
E0363
E0363
E0463
E0165
E0363
E0363
S05805
A01805
E0692
E0363
02.0
03.0
03.0
02.0
02.0
01.0
01.0
00.0
00.0
02.0
02.0
08.0
05.0
05.0
05.0
05.0
10.0
00.0
00.0
00.0
00.0
24.0
00.0
16.0
25.0
00.0
00.0
00.0
12.0
00.0
00.0
00.0
00.0
04.0
04.0
04.0
03.0
02.0
03.0
06.0
02.0
02.0
00.0
00.0
00.0
24.0
160034
160044
160043
160559
160560
160017
160018
165388
200204
160015
480032
160139
160006
160007
160008
160009
160137
200040
100080
200265
100005
000008
200071
000035
000198
165360
200203
100005
000215
100002
100176
161047
001390
000886
000458
000939
161207
160145
161234
160027
160969
160965
200004
200087
160056
000086
Tipo de
Categoría
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
2
2
2
2
3
2
3
3
3
2
2
3
2
2
3
3
3
3
3
3
3
3
3
3
3
2
2
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
461.80
692.72
692.72
514.60
514.60
257.32
257.32
5054.15
5331.21
526.40
526.40
2105.60
1316.02
1316.02
1316.02
1316.02
2632.00
5354.21
4431.05
4431.05
6603.37
6276.60
4426.55
6472.64
10106.49
5054.15
5331.21
5354.21
3164.25
6602.28
4431.05
6645.33
5105.78
1052.80
1052.80
1052.80
789.61
526.40
789.61
1254.12
526.40
526.40
4629.36
4362.54
6893.29
6276.60
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
101.03
151.55
151.55
112.59
112.59
56.29
56.29
220.16
1303.88
114.93
114.93
459.73
287.33
287.33
287.33
287.33
574.66
1303.88
1016.08
1016.08
1496.27
274.80
1016.08
1555.30
2430.15
220.16
1303.88
1303.88
689.59
1495.91
1016.08
1458.10
1104.64
229.86
229.86
229.86
172.40
114.93
172.40
272.46
114.93
114.93
1065.29
996.53
1507.61
962.64
13089 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0107B
16ZTV0040J
16ADG0030K
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0051X
16ADG0033H
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0047K
16ADG0047K
16ADG0047K
16ZTV0040J
16ADG0020D
16ADG0033H
16DES0230J
16ADG0015S
16ADG0038C
16ADG0038C
16ADG0003N
16ADG0032I
16ADG0032I
16DES0024A
16ADG0031J
16ADG0008I
Turno
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
400
400
400
400
100
400
400
RFC
GACJ871103LU7
GACM890117LT4
GACR4812173L3
GAGH510721T58
GAGH510721T58
GAGH510721T58
GAGN711203QY3
GAGN711203QY3
GAGN711203QY3
GAGN711203QY3
GAGN711203QY3
GAGN711203QY3
GAGO631218SV6
GAGO631218SV6
GAGO631218SV6
GAGO631218SV6
GAGO631218SV6
GAGO631218SV6
GAGO631218SV6
GAGO631218SV6
GAGR6809183MA
GAHM731212HAA
GALY721230D73
GALY721230D73
GALY721230D73
GALY721230D73
GALY721230D73
GALY721230D73
GALY721230D73
GALY721230D73
GAML651001IA9
GAML651001IA9
GAML651001IA9
GAMN9109218X7
GAMP710725G88
GAOY800805R19
GAPD911214UU6
GAPJ841213QZ3
GARL570422559
GARL570422559
GARR780128H37
GARS681117EY8
GASB631128KD3
GASE910103JJ1
GASF750711B73
GASM681221TC1
CURP
GACJ871103HMNRJN09
GACM890117HMNRHN02
GACR481217HMNRSB06
GAGH510721MDFRRR09
GAGH510721MDFRRR09
GAGH510721MDFRRR09
GAGN711203MMNRNM03
GAGN711203MMNRNM03
GAGN711203MMNRNM03
GAGN711203MMNRNM03
GAGN711203MMNRNM03
GAGN711203MMNRNM03
GAGO631218MMNRRL09
GAGO631218MMNRRL09
GAGO631218MMNRRL09
GAGO631218MMNRRL09
GAGO631218MMNRRL09
GAGO631218MMNRRL09
GAGO631218MMNRRL09
GAGO631218MMNRRL09
GAGR680918MMNRRC01
GAHM731212MMNRRR07
GALY721230MDFRPD03
GALY721230MDFRPD03
GALY721230MDFRPD03
GALY721230MDFRPD03
GALY721230MDFRPD03
GALY721230MDFRPD03
GALY721230MDFRPD03
GALY721230MDFRPD03
GAML651001MMNRGN04
GAML651001MMNRGN04
GAML651001MMNRGN04
GAMN910921MMNRRL05
GAMP710725MDFRNL05
GAOY800805MMNRRR08
GAPD911214MMNRRN03
GAPJ841213MMNSRD02
GARL570422MMNRYR04
GARL570422MMNRYR04
GARR780128HMNRMF08
GARS681117HMNRSL08
GASB631128MMNRVL06
GASE910103HMNBNM00
GASF750711HMNRLL09
GASM681221MMCRNR09
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
GARCIA CEJA JUAN CARLOS
GARFIAS CHAVEZ JOSE MANUEL
GARCIA CASTAðEDA ROBERTO
GARCIA GARCIA HORTENSIA
GARCIA GARCIA HORTENSIA
GARCIA GARCIA HORTENSIA
GARCIA GONZALEZ NOEMI
GARCIA GONZALEZ NOEMI
GARCIA GONZALEZ NOEMI
GARCIA GONZALEZ NOEMI
GARCIA GONZALEZ NOEMI
GARCIA GONZALEZ NOEMI
GARCIA GARCIA OLIVA
GARCIA GARCIA OLIVA
GARCIA GARCIA OLIVA
GARCIA GARCIA OLIVA
GARCIA GARCIA OLIVA
GARCIA GARCIA OLIVA
GARCIA GARCIA OLIVA
GARCIA GARCIA OLIVA
GARCIA GARCIA ROCIO
GARCIA HUERTA MAURITANIA LIZ
GARCIA LOPEZ YADIRA
GARCIA LOPEZ YADIRA
GARCIA LOPEZ YADIRA
GARCIA LOPEZ YADIRA
GARCIA LOPEZ YADIRA
GARCIA LOPEZ YADIRA
GARCIA LOPEZ YADIRA
GARCIA LOPEZ YADIRA
GARCIA MAGAðA LEONARDA
GARCIA MAGAðA LEONARDA
GARCIA MAGAðA LEONARDA
GARCIA MORALES NALLELY
GARCIA MENDOZA MARIA DEL PIL
GARCIA ORNELAS YURESIKA ELIZ
GARCIA PEREZ DANIELA MAITE
GASCA PEREZ JUDITH
GARCIA REYNEL LAURA
GARCIA REYNEL LAURA
GARCIA RAMIREZ RAFAEL
GARCIA RIOS SAUL
GARCIA SAAVEDRA BELEM SILVIA
GABRIEL SANTIAGO EMMANUEL
GARCIA SALDIVAR FELIPE
GARCIA SANCHEZ MARTHA ALICIA
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
24.0
DOCENTE
24.0
MANDOS MEDIOS Y SUPERIORES
36.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
09.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
06.0
DOCENTE
06.0
DOCENTE
02.0
APOYO A LA LABOR 09.0
EDUCATIVA
DOCENTE
05.0
DOCENTE
07.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
04.0
DOCENTE
03.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
APOYO A LA LABOR 09.0
EDUCATIVA
APOYO A LA LABOR 09.0
EDUCATIVA
APOYO A LA LABOR 09.0
EDUCATIVA
DOCENTE
07.0
DOCENTE
03.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
01.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
DOCENTE
03.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
16
69
69
27
69
69
69
13
69
69
69
69
69
69
69
69
69
16
16
69
69
69
69
48
48
48
48
69
16
69
69
16
12
69
16
69
21
16
16
12
69
16
48
13
13
13
13
13
13
51
13
13
15
54
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
16
16
16
16
13
13
13
13
06
51
13
06
21
51
13
13
51
13
07
16
E0363
E0363
CF01012
A01807
E0363
E0363
E0963
E0371
E0371
E0763
E0361
E0363
E2401
E0363
E0363
E0363
E0363
E0363
E0363
E0363
A01807
A01807
E2401
E2401
E2401
E0363
E0463
E0463
E0463
E0463
E0363
A01806
E0363
E0363
A01803
E0281
E0363
A01803
E0181
E0181
CF33892
S01803
E0281
E0363
A01803
E0763
24.0
24.0
00.0
00.0
02.0
02.0
09.0
02.0
02.0
06.0
06.0
02.0
09.0
05.0
07.0
03.0
03.0
04.0
03.0
04.0
00.0
00.0
09.0
09.0
09.0
07.0
03.0
02.0
02.0
01.0
04.0
00.0
03.0
24.0
00.0
00.0
24.0
00.0
00.0
00.0
00.0
00.0
00.0
24.0
00.0
04.0
000062
000063
100007
200118
160966
160967
000147
000058
000059
160162
000917
161065
000049
160510
160483
160422
161001
001027
000607
160419
200228
200148
000240
000270
160011
000210
160890
160945
160957
160360
160663
200112
161713
000010
100415
111537
000011
200726
001281
003704
200082
100021
016647
000009
200466
160097
Tipo de
Categoría
3
3
5
2
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
2
2
1
1
1
3
3
3
3
3
3
2
3
3
2
3
3
2
3
3
2
2
3
3
2
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6276.60
6276.60
4126.58
6603.37
527.30
527.30
2364.98
525.55
525.55
1576.65
1527.33
525.55
1951.50
2024.44
2832.97
1216.29
1216.29
1620.35
1216.29
1620.35
6588.78
6576.37
1946.55
1946.55
1946.55
1839.44
788.33
525.55
525.55
262.78
1054.60
5399.21
790.96
6276.60
4367.04
5054.15
6880.44
4403.55
12158.98
12158.03
6561.78
4444.55
5117.73
6276.60
4431.05
1052.80
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
274.80
274.80
0.00
1496.27
114.93
114.93
517.19
114.93
114.93
344.80
333.21
114.93
424.25
486.03
680.44
291.62
291.62
388.82
291.62
388.82
1495.91
1496.27
424.25
424.25
424.25
402.26
172.40
114.93
114.93
57.47
229.86
1303.88
172.40
274.80
996.53
1104.64
358.80
1016.08
3038.15
3038.15
1495.91
1016.08
1104.64
274.80
1016.08
229.86
13090 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0008I
16ADG0008I
16ADG0008I
16ZTV0040J
16ZJN0040U
16ZJN0040U
16ADG0032I
16ADG0032I
16ADG0003N
16ADG0003N
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0046L
16ADG0003N
16DES0143O
16DES0143O
16DES0143O
16DES0143O
16DES0143O
16ADG0020D
16ZTV0040J
16DST0005E
16ADG0033H
16ADG0032I
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ZJN0040U
16ADG0001P
16ADG0001P
16ADG0001P
16ADG0001P
16ADG0047K
16DPR4882R
16DPR4441V
16ADG0038C
16ADG0036E
16ADG0032I
16ADG0005L
16ZJN0040U
Turno
400
400
400
400
100
100
400
400
400
400
400
400
400
400
400
400
400
400
400
100
100
100
100
100
400
400
120
400
400
400
400
400
400
100
400
400
400
400
400
200
100
400
400
400
400
100
RFC
GASM681221TC1
GASM681221TC1
GASM681221TC1
GASY911015E30
GATA8812116X4
GATJ811010BM6
GATY670418JY3
GATY670418JY3
GAVA640804T2A
GAVA640804T2A
GECH520327P74
GECH520327P74
GECH520327P74
GIGF731031AM9
GIGF731031AM9
GIGF731031AM9
GIGF731031AM9
GILR601003QZ5
GISE491002AV0
GOAA860603FW4
GOAA860603FW4
GOAA860603FW4
GOAA860603FW4
GOAA860603FW4
GOAJ810406A88
GOAJ880201B3A
GOAR900507NG6
GOCN640325DSA
GOCO8212125V0
GOCS650105S74
GOCS650105S74
GOCS650105S74
GOCS650105S74
GODC8205047GA
GOFA591022QR4
GOFA591022QR4
GOFA591022QR4
GOFA591022QR4
GOFM6603201F0
GOGH730923UJ7
GOGH730923UJ7
GOLM790823J94
GOLP710629D24
GOML510523EL6
GOMN661103IY1
GORP900131T39
CURP
GASM681221MMCRNR09
GASM681221MMCRNR09
GASM681221MMCRNR09
GASY911015MMNLNN03
GATA881211MMNRLG03
GATJ811010MMNRLS01
GATY670418MMCRRL09
GATY670418MMCRRL09
GAVA640804MMNRLN09
GAVA640804MMNRLN09
GECH520327HDFNSC01
GECH520327HDFNSC01
GECH520327HDFNSC01
GIGF731031HMNLNR08
GIGF731031HMNLNR08
GIGF731031HMNLNR08
GIGF731031HMNLNR08
GILR601003MMNLPS03
GISE491002MDFLNG07
GOAA860603MMNDML00
GOAA860603MMNDML00
GOAA860603MMNDML00
GOAA860603MMNDML00
GOAA860603MMNDML00
GOAJ810406HMNMLN16
GOAJ880201HMNNLR04
GOAR900507HMNNGM00
GOCN640325MMNMRR02
GOCO821212HMNNRL02
GOCS650105HMNNRL07
GOCS650105HMNNRL07
GOCS650105HMNNRL07
GOCS650105HMNNRL07
GODC820504MMNNZC07
GOFA591022MMNNRR01
GOFA591022MMNNRR01
GOFA591022MMNNRR01
GOFA591022MMNNRR01
GOFM660320HMNNGR01
GOGH730923HMNNNG00
GOGH730923HMNNNG00
GOLM790823MMNNPR00
GOLP710629HMNMNL00
GOML510523HDFMGS07
GOMN661103MDFNNR00
GORP900131MMNNYR06
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
GARCIA SANCHEZ MARTHA ALICIA
GARCIA SANCHEZ MARTHA ALICIA
GARCIA SANCHEZ MARTHA ALICIA
GALLEGOS SANCHEZ YENI QUETZA
GARCIA TELLES AGUSTINA
GARCIA TELLEZ JOSEFINA
GARCIA TORRES YOLANDA
GARCIA TORRES YOLANDA
GARCIA VILCHIS MARIA DE LOS
GARCIA VILCHIS MARIA DE LOS
GENDROP DEL CASTILLO HECTOR
GENDROP DEL CASTILLO HECTOR
GENDROP DEL CASTILLO HECTOR
GIL GAONA JOSE FERNANDO
GIL GAONA JOSE FERNANDO
GIL GAONA JOSE FERNANDO
GIL GAONA JOSE FERNANDO
GIL LOPEZ ROSA MARTHA
GILBON SANCHEZ MARIA EUGENIA
GODOY AMEZCUA ALEJANDRA
GODOY AMEZCUA ALEJANDRA
GODOY AMEZCUA ALEJANDRA
GODOY AMEZCUA ALEJANDRA
GODOY AMEZCUA ALEJANDRA
GOMEZ ALFARO JUAN OMAR
GONZALEZ ALCANTAR JORGE LUIS
GONZALEZ AGUILAR RAMIRO
GOMEZ CORTES NORA ILIANA
GONZALEZ CARRANZA OLIVER
GONZALEZ CARBAJAL SALVADOR
GONZALEZ CARBAJAL SALVADOR
GONZALEZ CARBAJAL SALVADOR
GONZALEZ CARBAJAL SALVADOR
GONZALEZ DIAZ CECILIA NATIVI
GONZALEZ FARIAS ARACELI
GONZALEZ FARIAS ARACELI
GONZALEZ FARIAS ARACELI
GONZALEZ FARIAS ARACELI
GONZALEZ FIGUEROA MARCO ANTO
GONZALEZ GONZALEZ HUGO
GONZALEZ GONZALEZ HUGO
GONZALEZ LOPEZ MORELIA
GOMEZ LINARES PAULO
GOMEZ MAGDALENO LUIS ALFONSO
GONZALEZ MENDEZ NORMA ENGRAC
GONZALEZ REYES PERLA VERONIC
Funcion Real
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
04.0
04.0
40.0
24.0
20.0
20.0
40.0
12.0
40.0
06.0
40.0
10.0
02.0
04.0
04.0
02.0
40.0
40.0
30.0
04.0
03.0
01.0
03.0
01.0
40.0
24.0
24.0
20.0
40.0
20.0
06.0
01.0
06.0
20.0
40.0
04.0
04.0
04.0
20.0
20.0
20.0
40.0
40.0
40.0
20.0
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
69
69
69
16
69
16
69
16
48
48
13
69
69
16
16
16
69
69
69
69
69
16
69
69
69
16
69
69
48
16
69
16
69
69
69
69
69
12
16
16
16
69
69
13
13
13
13
21
21
13
27
13
13
13
16
16
54
13
13
13
13
12
13
13
13
13
13
13
13
13
21
06
21
13
16
13
21
13
13
13
13
12
12
51
06
13
13
21
21
E0363
E0363
A01806
E0363
E0181
E0181
A01806
E0961
A01807
E0363
A01807
E0463
E0463
E0363
E0363
E0363
T03804
A03803
E0299
E1067
E1067
E1067
E1067
E1067
A03804
E0363
E0363
E0181
A01807
E0181
E0363
E0463
E0365
E0181
A01806
E0363
E0363
E0363
E0281
E0281
E0281
A01820
A01805
A01807
E0181
E0181
04.0
04.0
00.0
24.0
00.0
00.0
00.0
12.0
00.0
06.0
00.0
10.0
02.0
04.0
04.0
02.0
00.0
00.0
00.0
04.0
03.0
01.0
03.0
01.0
00.0
24.0
24.0
00.0
00.0
00.0
06.0
01.0
06.0
00.0
00.0
04.0
04.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
160716
160717
200159
000037
165361
165389
200027
160001
200069
160331
100043
160147
160956
001975
000737
160327
200026
100075
164078
000074
000001
160019
000017
000006
200009
000088
000012
164373
200042
000681
160258
169151
160006
165391
100058
000649
000031
000549
001238
167922
145533
200063
200085
200117
160483
165362
Tipo de
Categoría
3
3
2
3
3
3
2
3
2
3
2
3
3
3
3
3
2
2
3
3
3
3
3
3
2
3
3
3
2
3
3
3
3
3
2
3
3
3
3
3
3
2
2
2
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1052.80
1052.80
5385.71
6276.60
5054.15
5054.15
5372.21
3054.66
6603.37
1581.90
6562.87
2623.75
524.75
1051.10
1051.10
525.55
6092.71
4629.36
6645.33
1025.80
769.37
256.47
769.37
256.47
4793.24
6276.60
6276.60
5105.78
6558.37
5095.35
1579.20
263.21
1579.20
5054.15
5399.21
1054.70
1054.70
1054.70
5084.85
7186.48
5593.20
4362.54
4458.05
6589.87
6377.69
5054.15
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
229.86
229.86
1303.88
274.80
220.16
220.16
1303.88
666.41
1496.27
344.80
1496.27
574.66
114.93
229.86
229.86
114.93
1463.38
2156.44
1458.10
225.18
168.88
56.29
168.88
56.29
1125.48
274.80
962.64
1104.64
1496.27
1104.64
344.80
57.47
344.80
220.16
1303.88
229.86
229.86
229.86
1104.64
1878.20
1441.38
996.53
1016.08
1496.27
1439.46
220.16
13091 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0008I
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ZJN0040U
16DST0005E
16ADG0032I
16ZTV0040J
16ZJN0040U
16ADG0031J
16ADG0032I
16ADG0053V
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0046L
16ADG0032I
16ADG0032I
16ADG0033H
16ADG0051X
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0033H
16ADG0044N
16ADG0037D
16ADG0037D
16ADG0037D
16ADG0037D
16ADG0037D
16ADG0030K
16ADG0044N
16ADG0038C
Turno
400
400
400
400
400
400
400
400
100
100
100
100
100
100
100
100
100
120
400
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
RFC
GORR430130G66
GORR430130G66
GORR430130G66
GOSJ5905252P2
GOSJ5905252P2
GOSJ5905252P2
GOSJ5905252P2
GOTL800129MU9
GOVA700917PM0
GOVA700917PM0
GOVA700917PM0
GOVA700917PM0
GOVA700917PM0
GOVA700917PM0
GOVA700917PM0
GOVA700917PM0
GOVE890521RI1
GOVE910124QR7
GOVJ830102RI7
GUAL911020FEA
GUBG870203K72
GUCC690123IF8
GUDD7507199T7
GUGR420320C70
GUJJ4612274B1
GUJJ4612274B1
GUJJ4612274B1
GUJJ4612274B1
GULD930829CQ2
GULM760326AR7
GULM760326AR7
GUMR8607303R9
GUOA730505UP6
GUPA700820GN7
GUPA700820GN7
GUPA700820GN7
GUPD860508N15
GUSA810715A87
GUSB560301QM5
GUSB560301QM5
GUSB560301QM5
GUSB560301QM5
GUSB560301QM5
GUTM7104254X7
GUTR650331G14
GUVC7404281P8
CURP
GORR430130HMNMYM09
GORR430130HMNMYM09
GORR430130HMNMYM09
GOSJ590525HMNNTN09
GOSJ590525HMNNTN09
GOSJ590525HMNNTN09
GOSJ590525HMNNTN09
GOTL800129MMNNRD04
GOVA700917MMNNLR04
GOVA700917MMNNLR04
GOVA700917MMNNLR04
GOVA700917MMNNLR04
GOVA700917MMNNLR04
GOVA700917MMNNLR04
GOVA700917MMNNLR04
GOVA700917MMNNLR04
GOVE890521HMNMLD01
GOVE910124HMNNLM01
GOVJ830102MMNNYL04
GUAL911020MMNTBR03
GUBG870203HMNTNL04
GUCC690123MMNSSR01
GUDD750719MDFTNR08
GUGR420320HMNRLM06
GUJJ461227MMNZRN06
GUJJ461227MMNZRN06
GUJJ461227MMNZRN06
GUJJ461227MMNZRN06
GULD930829MMNZNN01
GULM760326MMNZZR00
GULM760326MMNZZR00
GUMR860730HMCZRL09
GUOA730505MMNZNN09
GUPA700820HMNTRR09
GUPA700820HMNTRR09
GUPA700820HMNTRR09
GUPD860508HMNVDG09
GUSA810715MMNZLL09
GUSB560301MMNTMR06
GUSB560301MMNTMR06
GUSB560301MMNTMR06
GUSB560301MMNTMR06
GUSB560301MMNTMR06
GUTM710425MMNZRR01
GUTR650331MMNRRS07
GUVC740428MMNZNR03
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
GOMEZ REYES RAMON
GOMEZ REYES RAMON
GOMEZ REYES RAMON
GONZALEZ SOTO JUAN MANUEL
GONZALEZ SOTO JUAN MANUEL
GONZALEZ SOTO JUAN MANUEL
GONZALEZ SOTO JUAN MANUEL
GONZALEZ TORRES LIDA NATASHA
GONZALEZ VALLEJO ARACELI
GONZALEZ VALLEJO ARACELI
GONZALEZ VALLEJO ARACELI
GONZALEZ VALLEJO ARACELI
GONZALEZ VALLEJO ARACELI
GONZALEZ VALLEJO ARACELI
GONZALEZ VALLEJO ARACELI
GONZALEZ VALLEJO ARACELI
GOMEZ VELAZQUEZ EDER PAUL
GOMEZ VELAZQUEZ EMMANUEL
GONZALEZ VIEYRA JULIA VERONI
GUTIERREZ ABURTO LAURA
GUTIERREZ BUENROSTRO GILBERT
GUISA CASTRO MARIA CRISTINA
GUTIERREZ DANIEL DORA MARIA
GUERRERO GALLARDO RAMON HUGO
GUZMAN JUAREZ JUANA
GUZMAN JUAREZ JUANA
GUZMAN JUAREZ JUANA
GUZMAN JUAREZ JUANA
GUZMAN LUNA DIANA MARIA
GUZMAN LIZARRAGA MARY THELMA
GUZMAN LIZARRAGA MARY THELMA
GUZMAN MARTINEZ RAUL
GUZMAN ONTIVEROS ANA VANESSA
GUTIERREZ PEREZ ARTURO
GUTIERREZ PEREZ ARTURO
GUTIERREZ PEREZ ARTURO
GUEVARA PADILLA DIEGO ERNEST
GUIZAR SALAZAR ALAIDE
GUTIERREZ SAMANO BERTHA JUAN
GUTIERREZ SAMANO BERTHA JUAN
GUTIERREZ SAMANO BERTHA JUAN
GUTIERREZ SAMANO BERTHA JUAN
GUTIERREZ SAMANO BERTHA JUAN
GUZMAN TORRES MARICELA
GUERRERO TORRES ROSA MARIA
GUZMAN VANEGAS CRISTINA
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
03.0
ADMINISTRATIVO 40.0
DOCENTE
03.0
DOCENTE
08.0
DOCENTE
12.0
DOCENTE
10.0
DOCENTE
10.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
08.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
06.0
DOCENTE
02.0
DOCENTE
20.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
DOCENTE
20.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
DOCENTE
40.0
DOCENTE
03.0
DOCENTE
01.0
DOCENTE
01.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
12.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
05.0
DOCENTE
07.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
10.0
DOCENTE
10.0
DOCENTE
10.0
DOCENTE
06.0
DOCENTE
06.0
MANDOS MEDIOS Y SUPERIORES
36.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
13
27
69
69
69
16
69
69
69
69
69
69
69
69
69
69
16
69
69
69
16
69
69
13
69
16
16
16
18
16
16
16
48
69
16
16
48
48
48
48
69
16
16
69
27
13
54
51
27
13
13
13
13
13
13
13
13
13
13
13
21
13
13
13
21
13
13
19
13
54
13
06
01
13
55
13
04
13
16
13
13
13
16
16
16
16
13
13
13
21
E0963
CF33892
E0363
E0961
E0963
E0363
E0363
A01807
E0763
E0773
E0763
E0773
E0773
E0763
E0763
E0763
E0181
E0363
S01807
E0363
E0181
E0363
A01805
E7217
E0363
E0363
E0363
A03804
S02810
T03804
E0961
A01803
T26803
CF07817
E0463
E0363
A02804
A01806
E0465
E0465
E0465
E0465
E0363
CF01012
A01807
E0181
03.0
00.0
03.0
08.0
12.0
10.0
10.0
00.0
02.0
02.0
08.0
02.0
02.0
02.0
06.0
02.0
00.0
24.0
00.0
24.0
00.0
06.0
00.0
00.0
03.0
01.0
01.0
00.0
00.0
00.0
12.0
00.0
00.0
00.0
05.0
07.0
00.0
00.0
10.0
10.0
10.0
06.0
06.0
00.0
00.0
00.0
000437
100051
001795
002160
000176
160171
160117
100037
000196
000013
000004
000006
000014
000215
000076
160323
165390
000087
200038
000038
165363
160326
200065
020006
162285
000194
000040
200024
160001
200001
160001
200259
200006
100003
160898
160559
200002
200012
160106
160107
160108
160206
160323
100008
200079
163954
Tipo de
Categoría
3
2
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
2
3
3
3
2
3
3
3
3
2
2
2
3
2
2
2
3
3
2
2
3
3
3
3
3
5
2
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
791.06
6603.37
791.06
2043.44
3163.80
2636.50
2636.50
6557.28
526.40
527.16
2105.60
526.40
526.40
526.40
1579.20
526.40
5054.15
6276.60
4362.54
6276.60
5054.15
1701.55
4458.05
28642.32
789.61
263.21
263.21
4940.05
4436.27
6092.71
3054.66
4403.55
4926.55
4631.96
1311.89
1836.64
4750.91
5170.26
2636.50
2636.50
2636.50
1581.90
1581.90
4126.58
6561.78
7891.68
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
172.40
1496.27
172.40
444.27
689.59
574.66
574.66
1495.91
114.93
114.93
459.73
114.93
114.93
114.93
344.80
114.93
220.16
962.64
996.53
274.80
220.16
344.80
1016.08
4089.36
172.40
57.47
57.47
1160.30
1027.06
1463.38
666.41
1016.08
1160.30
1079.28
287.33
402.26
1117.02
258.24
574.66
574.66
574.66
344.80
344.80
0.00
1495.91
1869.44
13092 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ZJN0040U
16ZJN0040U
16ADG0038C
16ADG0038C
16ADG0038C
16ADG0032I
16ADG0032I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0046L
16ADG0046L
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0008I
16ADG0008I
16ADG0005L
16ADG0005L
16ADG0030K
16ZTV0040J
16ADG0046L
16DPR2498I
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0020D
16ADG0008I
16ADG0008I
16ADG0032I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16DST0005E
Turno
100
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
120
RFC
GUVD8907216B7
GUZA8901257Y6
GUZM620427JH0
GUZM620427JH0
GUZM620427JH0
HEAA5111015GA
HEAA5111015GA
HEAF630329KT2
HEAF630329KT2
HEAL6802198N7
HEAM641026ATA
HEAM641026ATA
HEAV690215JG7
HEAV690215JG7
HEAV690215JG7
HEAV690215JG7
HEBH501020GF5
HEBH501020GF5
HEBH501020GF5
HEBH501020GF5
HEBL621115GN2
HEBL621115GN2
HECJ5409055Z8
HECJ5409055Z8
HECP720629A58
HECR870604FVA
HEGJ8701189W4
HEJF750127N98
HEJV560913TX3
HEJV560913TX3
HEJV560913TX3
HEJV560913TX3
HEJV560913TX3
HEJV560913TX3
HELE580319JB5
HELR5105038E9
HELR5105038E9
HEMA691208H76
HEMB541216J87
HEMB541216J87
HEMB541216J87
HEMB541216J87
HEMB541216J87
HEMB541216J87
HEMB541216J87
HEME910103EJA
CURP
GUVD890721MMNZLN02
GUZA890125MJCTVD06
GUZM620427MDFZMR03
GUZM620427MDFZMR03
GUZM620427MDFZMR03
HEAA511101HMNRYN04
HEAA511101HMNRYN04
HEAF630329HMNRGR08
HEAF630329HMNRGR08
HEAL680219MSRRGL06
HEAM641026MMNRRV08
HEAM641026MMNRRV08
HEAV690215MMNRLL03
HEAV690215MMNRLL03
HEAV690215MMNRLL03
HEAV690215MMNRLL03
HEBH501020HMNRLG03
HEBH501020HMNRLG03
HEBH501020HMNRLG03
HEBH501020HMNRLG03
HEBL621115MMNRCR07
HEBL621115MMNRCR07
HECJ540905HMNRLN02
HECJ540905HMNRLN02
HECP720629HMNRRD04
HECR870604HMNRRD00
HEGJ870118HMNRMR09
HEJF750127HMNRRR06
HEJV560913MDFRRR05
HEJV560913MDFRRR05
HEJV560913MDFRRR05
HEJV560913MDFRRR05
HEJV560913MDFRRR05
HEJV560913MDFRRR05
HELE580319MMNRQL03
HELR510503HMNRPB00
HELR510503HMNRPB00
HEMA691208MMNRDM01
HEMB541216MMNRNR05
HEMB541216MMNRNR05
HEMB541216MMNRNR05
HEMB541216MMNRNR05
HEMB541216MMNRNR05
HEMB541216MMNRNR05
HEMB541216MMNRNR05
HEME910103HMNRLM09
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
GUZMAN VALLEJO DANIELA
GUTIERREZ ZAVALA MARIA ADILE
GUZMAN ZAMUDIO MARGARITA
GUZMAN ZAMUDIO MARGARITA
GUZMAN ZAMUDIO MARGARITA
HERNANDEZ AYALA ANGEL
HERNANDEZ AYALA ANGEL
HERNANDEZ AGUILAR FERNANDO
HERNANDEZ AGUILAR FERNANDO
HERRERA AGUILERA LILIAN
HERNANDEZ ARITZMENDI MA MAVI
HERNANDEZ ARITZMENDI MA MAVI
HERNANDEZ ALVAREZ MARIA VALE
HERNANDEZ ALVAREZ MARIA VALE
HERNANDEZ ALVAREZ MARIA VALE
HERNANDEZ ALVAREZ MARIA VALE
HERNANDEZ BOLAðOS HUGO CESAR
HERNANDEZ BOLAðOS HUGO CESAR
HERNANDEZ BOLAðOS HUGO CESAR
HERNANDEZ BOLAðOS HUGO CESAR
HERRERA BUCIO MARIA LORENA
HERRERA BUCIO MARIA LORENA
HERNANDEZ COLIN JUAN MANUEL
HERNANDEZ COLIN JUAN MANUEL
HERNANDEZ CRUZ PEDRO
HERNANDEZ CARDENAS RODOLFO
HEREDIA GOMEZ JORGE IVAN
HERNANDEZ JARAMILLO FERNANDO
HERNANDEZ JARAMILLO VERONICA
HERNANDEZ JARAMILLO VERONICA
HERNANDEZ JARAMILLO VERONICA
HERNANDEZ JARAMILLO VERONICA
HERNANDEZ JARAMILLO VERONICA
HERNANDEZ JARAMILLO VERONICA
HEREDIA LUQUIN ELVIA
HERNANDEZ LOPEZ RUBEN
HERNANDEZ LOPEZ RUBEN
HERNANDEZ MEDINA AMELIA
HEREDIA MENDOZA MARIA BERTHA
HEREDIA MENDOZA MARIA BERTHA
HEREDIA MENDOZA MARIA BERTHA
HEREDIA MENDOZA MARIA BERTHA
HEREDIA MENDOZA MARIA BERTHA
HEREDIA MENDOZA MARIA BERTHA
HEREDIA MENDOZA MARIA BERTHA
HERNANDEZ MELO EMANUEL WILFR
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
01.0
DOCENTE
06.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
03.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
05.0
DOCENTE
03.0
DOCENTE
04.0
DOCENTE
06.0
DOCENTE
18.0
DOCENTE
06.0
DOCENTE
12.0
DOCENTE
20.0
DOCENTE
06.0
DOCENTE
20.0
DOCENTE
20.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DIRECTIVO
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
12.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
10.0
DOCENTE
12.0
DOCENTE
07.0
DOCENTE
06.0
DOCENTE
03.0
DOCENTE
02.0
DOCENTE
24.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
16
69
69
16
16
69
69
16
69
69
48
13
69
69
69
69
69
12
69
16
69
16
12
69
69
69
69
69
69
16
16
69
16
69
69
13
69
13
69
69
69
21
21
21
21
21
13
27
13
13
07
37
37
13
27
13
16
54
13
13
13
12
13
51
12
13
13
13
51
13
13
13
13
13
12
06
12
27
13
13
13
54
13
54
13
13
13
E0181
E0181
E0165
E0165
E0183
S03802
E1067
E0363
A01807
A03803
E0681
E0687
T06803
E0963
E0363
E0463
E0361
E0365
E0361
E0365
E0281
E0363
E0281
E0281
CF01059
E0363
A01803
E0281
E0363
E0363
E0363
E0363
E0371
E0221
A01803
E0281
E0961
A03804
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0363
00.0
00.0
01.0
06.0
06.0
00.0
04.0
03.0
00.0
00.0
00.0
00.0
00.0
05.0
03.0
04.0
06.0
18.0
06.0
12.0
00.0
06.0
00.0
00.0
00.0
24.0
00.0
00.0
04.0
04.0
04.0
04.0
04.0
00.0
00.0
00.0
12.0
00.0
02.0
10.0
12.0
07.0
06.0
03.0
02.0
24.0
165364
165392
160090
160023
160044
100002
000072
162488
200131
200056
000089
160180
100006
000076
161984
160946
000953
000194
000423
000244
000045
160322
126002
167035
100005
000064
100109
033570
000998
001154
000874
160048
160005
001120
100450
160193
000161
200021
000138
000003
000234
000568
000920
000346
160884
000065
Tipo de
Categoría
3
3
3
3
3
2
3
3
2
2
3
3
2
3
3
3
3
3
3
3
3
3
3
3
5
3
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5054.15
5054.15
209.49
1256.82
1389.90
4795.91
1034.30
788.33
6576.37
4588.86
6644.98
6644.98
5399.21
1318.27
790.96
1054.60
1535.80
4746.15
1532.73
3164.10
5095.35
1579.20
5106.73
5105.78
3520.01
6276.60
4339.54
5071.13
1054.60
1054.60
1054.60
1054.60
1054.60
5991.57
4471.55
5084.85
3054.66
4940.05
527.30
2637.26
3164.05
1845.57
1581.90
790.96
527.30
6276.60
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
220.16
220.16
45.41
272.46
303.09
1117.02
225.18
172.40
1496.27
1065.29
1501.19
1501.19
1303.88
287.33
172.40
229.86
333.21
1034.39
333.21
689.59
1104.64
344.80
1104.64
1104.64
0.00
274.80
996.53
1104.64
229.86
229.86
229.86
229.86
229.86
2392.92
1016.08
1104.64
666.41
1160.30
114.93
574.66
689.59
402.26
344.80
172.40
114.93
962.64
13093 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0005L
16ADG0005L
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0001P
16ADG0001P
16ADG0001P
16ADG0032I
16ADG0003N
16ADG0003N
16ADG0006K
16ADG0046L
16ADG0047K
16ADG0047K
16ADG0005L
16ADG0005L
16ADG0032I
16ADG0032I
16ADG0031J
16ADG0003N
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0008I
16ADG0008I
16ZJN0040U
16ADG0031J
16ADG0033H
16DES0035G
16ADG0003N
16ADG0047K
16DST0108A
16DST0108A
16DST0108A
16ADG0033H
16ZST0040W
16ZST0040W
16ZST0040W
Turno
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
120
400
400
120
120
120
400
100
100
100
RFC
HEMI590508JQA
HEMI590508JQA
HEMM600528T35
HEMM600528T35
HEMM600528T35
HEMP580219SB4
HEMP580219SB4
HEMP580219SB4
HEOC7608069M7
HEOF6304095F4
HEOF6304095F4
HEOF6304095F4
HEOP770816UJ3
HERT491018DZ5
HERT491018DZ5
HESM661004LH5
HESM661004LH5
HEVE6710124V2
HEVE6710124V2
HEVJ660814R37
HUGT451015FE4
HUML720704HG0
HUML720704HG0
HUMM670722678
HUMM670722678
HUMM670722678
HUMM670722678
HUMM670722678
HUOM850815P10
HURL630331I58
HURL630331I58
IAAA620628KP1
IAAA620628KP1
IACG870328QC7
IACN650726N37
IAMR720321NK4
IARR910902A85
IAVR591002G19
JACL870601215
JAFG740404GT0
JAFG740404GT0
JAFG740404GT0
JAHC930812AMA
JAJE641006IM4
JAJE641006IM4
JAJE641006IM4
CURP
HEMI590508MMNRNR06
HEMI590508MMNRNR06
HEMM600528HMNRRR09
HEMM600528HMNRRR09
HEMM600528HMNRRR09
HEMP580219HDFRJD05
HEMP580219HDFRJD05
HEMP580219HDFRJD05
HEOC760806HMNRRR04
HEOF630409HMNRRS06
HEOF630409HMNRRS06
HEOF630409HMNRRS06
HEOP770816MMNRST01
HERT491018MMNRZR05
HERT491018MMNRZR05
HESM661004MMNRTR00
HESM661004MMNRTR00
HEVE671012MMNRLL04
HEVE671012MMNRLL04
HEVJ660814HMNRTV09
HUGT451015MPLRLR01
HUML720704MMNRNR09
HUML720704MMNRNR09
HUMM670722MMNRNG07
HUMM670722MMNRNG07
HUMM670722MMNRNG07
HUMM670722MMNRNG07
HUMM670722MMNRNG07
HUOM850815MMNRLR01
HURL630331MMNRBT07
HURL630331MMNRBT07
IAAA620628MMNGRD09
IAAA620628MMNGRD09
IACG870328HJCZRR09
IACN650726MMNNLN03
IAMR720321MDFNRC08
IARR910902MMNNDS00
IAVR591002MMNZLS08
JACL870601HMNMVS00
JAFG740404HMNMLR02
JAFG740404HMNMLR02
JAFG740404HMNMLR02
JAHC930812MMNVRR01
JAJE641006HGRMMM10
JAJE641006HGRMMM10
JAJE641006HGRMMM10
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
HEREDIA MENDOZA IRMA
HEREDIA MENDOZA IRMA
HERNANDEZ MARTINEZ MARIO
HERNANDEZ MARTINEZ MARIO
HERNANDEZ MARTINEZ MARIO
HERNANDEZ MEJIA PEDRO ALBERT
HERNANDEZ MEJIA PEDRO ALBERT
HERNANDEZ MEJIA PEDRO ALBERT
HERNANDEZ ORTEGA CARLOS
HERNANDEZ ORTIZ FAUSTINO
HERNANDEZ ORTIZ FAUSTINO
HERNANDEZ ORTIZ FAUSTINO
HERNANDEZ OSEGUERA PATRICIA
HERNANDEZ RUIZ TERESA
HERNANDEZ RUIZ TERESA
HERNANDEZ SOTO MARLEM
HERNANDEZ SOTO MARLEM
HERNANDEZ VALDES MARIA ELENA
HERNANDEZ VALDES MARIA ELENA
HERNANDEZ VITAL JAVIER
HUERTA GALINDO TERESA DE JES
HURTADO MONDRAGON LORENA
HURTADO MONDRAGON LORENA
HURTADO MONDRAGON MARIA MAGD
HURTADO MONDRAGON MARIA MAGD
HURTADO MONDRAGON MARIA MAGD
HURTADO MONDRAGON MARIA MAGD
HURTADO MONDRAGON MARIA MAGD
HURTADO OLIVARES MARISOL
HUERTA RUBIO MARIA LETICIA
HUERTA RUBIO MARIA LETICIA
IGNACIO ARREGUIN ADELA
IGNACIO ARREGUIN ADELA
IZAZAGA CRUZ JOSE GERARDO
INFANTE CALVO NANCY CECILIA
INACUA MORENO ROCIO GRACIELA
INFANTE RODRIGUEZ ROSA PAOLA
IZAZAGA VALENZUELA ROSA MART
JAIMES CUEVAS LUIS ANTONIO
JAIMES FLORES GERARDO
JAIMES FLORES GERARDO
JAIMES FLORES GERARDO
JAVIER HURTADO CRISTINA
JAIMES JIMENEZ EMILIO
JAIMES JIMENEZ EMILIO
JAIMES JIMENEZ EMILIO
Funcion Real
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
20.0
20.0
06.0
40.0
06.0
40.0
02.0
02.0
40.0
06.0
06.0
40.0
20.0
20.0
12.0
40.0
06.0
08.0
40.0
04.0
40.0
06.0
40.0
03.0
03.0
02.0
04.0
40.0
40.0
20.0
20.0
40.0
01.0
20.0
40.0
40.0
24.0
40.0
40.0
35.0
03.0
03.0
20.0
20.0
05.0
05.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
16
69
16
69
69
16
69
48
16
69
69
24
16
69
69
16
69
16
69
16
48
69
69
69
16
16
69
69
16
69
69
16
16
69
16
16
48
48
48
69
48
48
48
12
12
48
13
13
13
13
13
06
13
16
13
21
12
51
02
13
27
13
13
13
13
13
16
13
13
13
13
06
12
12
13
12
21
13
06
13
13
03
16
16
16
29
16
16
16
E0281
E0281
E0465
A01807
E0365
A01805
E0363
E0363
A01820
E0365
E0463
A01807
E0181
E0281
E0265
P02802
E0363
E0961
A01807
E0361
A01805
E1063
A01806
E0463
E0763
E0363
E0363
A01807
A01820
E0281
E0281
A03804
E0261
E0181
A01807
A01807
E0363
A01806
S01807
E0463
E0463
E0463
E1485
E0463
E0463
E0463
00.0
00.0
06.0
00.0
06.0
00.0
02.0
02.0
00.0
06.0
06.0
00.0
00.0
00.0
12.0
00.0
06.0
08.0
00.0
04.0
00.0
06.0
00.0
03.0
03.0
02.0
04.0
00.0
00.0
00.0
00.0
00.0
01.0
00.0
00.0
00.0
24.0
00.0
00.0
35.0
03.0
03.0
00.0
20.0
05.0
05.0
008110
008286
480041
100036
000736
200074
161094
161095
200008
160099
160473
200293
000864
165179
000008
100001
160336
000138
200176
000002
200080
000023
200154
160247
160027
160132
001024
200187
200017
165213
163995
200020
160002
165365
200104
200027
000013
200078
200562
160078
162557
162558
165082
160135
160958
161143
Tipo de
Categoría
3
3
3
2
3
2
3
3
2
3
3
2
3
3
3
2
3
3
2
3
2
3
2
3
3
3
3
2
2
3
3
2
1
3
2
2
3
2
2
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5105.78
5105.78
1582.05
6603.37
1581.90
4444.55
525.55
525.55
4431.05
1581.90
1581.90
6603.37
5074.93
6379.29
2436.50
6561.78
1574.25
2039.84
6589.87
1179.37
4471.55
1579.20
5385.71
790.96
790.96
527.30
1054.60
6603.37
4339.54
9923.56
5117.73
4940.05
203.32
5054.15
6576.37
6562.87
6276.60
5399.21
4362.54
9212.01
975.48
975.48
5054.15
5273.00
1318.27
1318.27
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1104.64
1104.64
344.80
1496.27
344.80
1016.08
114.93
114.93
1016.08
344.80
344.80
1496.27
1104.64
1439.46
528.23
1495.91
344.80
444.27
1496.27
222.14
1016.08
344.80
1303.88
172.40
172.40
114.93
229.86
1496.27
996.53
2411.74
1104.64
1160.30
44.24
220.16
1496.27
1496.27
962.64
1303.88
996.53
2011.31
224.57
224.57
1104.64
1149.32
287.33
287.33
13094 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ZST0040W
16ADG0006K
16ADG0005L
16ADG0005L
16DBA0067C
16DBA0067C
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0001P
16ADG0015S
16ADG0015S
16ZTV0040J
16DPR0753W
16ADG0033H
16ADG0003N
16ADG0003N
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0047K
16ADG0032I
16ADG0052W
16ADG0052W
16ADG0033H
16ADG0046L
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16DST0055M
16ADG0047K
Turno
100
400
400
400
300
300
400
400
400
400
400
400
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
400
RFC
JAJE641006IM4
JALR520317PU3
JARL7002056T9
JARL7002056T9
JARL7002056T9
JARL7002056T9
JIBR610803NR0
JIBR610803NR0
JIBR610803NR0
JIFE7110114J8
JIFS4208293V7
JIFS4208293V7
JIML901020GI3
JIMV570407TM8
JIVA740320EE3
JUAI540212D57
JUAI540212D57
JULG631118V17
JULG631118V17
JULG631118V17
JULG631118V17
JULG631118V17
JUPE6709029G0
JUSL690209Q64
JUSS660626873
JUSS660626873
LAES771112H36
LAMM771207TJ6
LASG521125GH9
LASG521125GH9
LASG521125GH9
LASG521125GH9
LASG521125GH9
LASG521125GH9
LASG521125GH9
LASG521125GH9
LASG521125GH9
LASG521125GH9
LASG521125GH9
LASR5810245D2
LASR5810245D2
LASR5810245D2
LASR5810245D2
LASR5810245D2
LASR5810245D2
LEAL560612NM7
CURP
JAJE641006HGRMMM10
JALR520317HMNCZM02
JARL700205MMNCZT08
JARL700205MMNCZT08
JARL700205MMNCZT08
JARL700205MMNCZT08
JIBR610803MMNMRS07
JIBR610803MMNMRS07
JIBR610803MMNMRS07
JIFE711011MMNMRS03
JIFS420829MSPMLN08
JIFS420829MSPMLN08
JIML901020MMNMRR03
JIMV570407HMNMNC06
JIVA740320MMNMRL04
JUAI540212MMNSLD03
JUAI540212MMNSLD03
JULG631118MMNRND08
JULG631118MMNRND08
JULG631118MMNRND08
JULG631118MMNRND08
JULG631118MMNRND08
JUPE670902MGRRPL00
JUSL690209MMNRNR04
JUSS660626MMNRNN01
JUSS660626MMNRNN01
LAES771112MMNNSL01
LAMM771207MMNGRR00
LASG521125HVZGLD05
LASG521125HVZGLD05
LASG521125HVZGLD05
LASG521125HVZGLD05
LASG521125HVZGLD05
LASG521125HVZGLD05
LASG521125HVZGLD05
LASG521125HVZGLD05
LASG521125HVZGLD05
LASG521125HVZGLD05
LASG521125HVZGLD05
LASR581024HVZGLF01
LASR581024HVZGLF01
LASR581024HVZGLF01
LASR581024HVZGLF01
LASR581024HVZGLF01
LASR581024HVZGLF01
LEAL560612HMNDGS03
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
JAIMES JIMENEZ EMILIO
JACOBO LAZARO RAMON
JACOBO RUIZ LETICIA
JACOBO RUIZ LETICIA
JACOBO RUIZ LETICIA
JACOBO RUIZ LETICIA
JIMENEZ BARAJAS ROSA MARIA
JIMENEZ BARAJAS ROSA MARIA
JIMENEZ BARAJAS ROSA MARIA
JIMENEZ FUERTE ESTEFANIA
JIMENEZ FLORES SONIA KRIMILD
JIMENEZ FLORES SONIA KRIMILD
JIMENEZ MORALES LAURA LETICI
JIMENEZ MENDOZA VICTOR NOEL
JIMENEZ VARGAS ALEJANDRA
JUSTO ALVARADO IDALIA ARACEL
JUSTO ALVARADO IDALIA ARACEL
JUAREZ LUNA MARIA GUADALUPE
JUAREZ LUNA MARIA GUADALUPE
JUAREZ LUNA MARIA GUADALUPE
JUAREZ LUNA MARIA GUADALUPE
JUAREZ LUNA MARIA GUADALUPE
JUAREZ POPOCA ELISA
JUAREZ SANCHEZ MARIA DE LOUR
JUAREZ SANCHEZ SONIA
JUAREZ SANCHEZ SONIA
LANDEROS ESPINOZA SILVIA
LAGUNAS MARTINEZ MIRIANM SAL
LAGUNES SOLANO GAUDENCIO
LAGUNES SOLANO GAUDENCIO
LAGUNES SOLANO GAUDENCIO
LAGUNES SOLANO GAUDENCIO
LAGUNES SOLANO GAUDENCIO
LAGUNES SOLANO GAUDENCIO
LAGUNES SOLANO GAUDENCIO
LAGUNES SOLANO GAUDENCIO
LAGUNES SOLANO GAUDENCIO
LAGUNES SOLANO GAUDENCIO
LAGUNES SOLANO GAUDENCIO
LAGUNES SOLANO RAFAEL MARINO
LAGUNES SOLANO RAFAEL MARINO
LAGUNES SOLANO RAFAEL MARINO
LAGUNES SOLANO RAFAEL MARINO
LAGUNES SOLANO RAFAEL MARINO
LAGUNES SOLANO RAFAEL MARINO
LEDESMA AGUILERA JOSE LUIS
Funcion Real
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
05.0
40.0
01.0
20.0
03.0
04.0
04.0
08.0
40.0
40.0
10.0
02.0
24.0
30.0
40.0
04.0
04.0
02.0
02.0
02.0
06.0
36.0
20.0
40.0
20.0
20.0
40.0
40.0
02.0
02.0
08.0
06.0
02.0
02.0
02.0
04.0
06.0
04.0
04.0
01.0
14.0
02.0
18.0
01.0
06.0
30.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
16
69
69
48
69
69
69
16
16
69
69
69
16
16
27
27
69
69
69
69
69
69
16
12
69
16
16
48
48
48
48
48
48
48
48
48
48
48
69
48
48
48
69
16
16
16
13
12
29
16
13
13
13
13
13
13
13
13
12
13
52
52
21
21
21
54
24
12
13
51
12
13
13
16
16
16
16
16
16
16
16
16
16
16
27
16
16
16
48
29
12
E0463
S01803
E0261
E1489
E0463
E0363
E0363
E0371
A01807
CF04805
E0363
E0363
E0363
E0299
A01807
E0969
E0969
E0165
E0165
E0165
E0183
E0125
E0281
A03804
E0281
E0281
A01806
A01806
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0465
E0463
E0465
E0465
E0465
E0466
E0299
05.0
00.0
01.0
00.0
03.0
04.0
04.0
08.0
00.0
00.0
10.0
02.0
24.0
00.0
00.0
04.0
04.0
02.0
02.0
02.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
08.0
06.0
02.0
02.0
02.0
04.0
06.0
04.0
04.0
01.0
14.0
02.0
18.0
01.0
06.0
00.0
161210
100080
160004
160256
160174
160657
160671
000028
200300
100022
160172
161090
000066
160490
200306
002115
002116
160077
160076
160078
160001
160005
167693
200038
024755
006846
100005
200200
160215
160219
160022
160027
160216
160217
160218
160094
160028
160135
160093
000043
160069
160122
160009
480014
160061
161849
Tipo de
Categoría
3
2
1
3
3
3
3
3
2
2
3
3
3
3
2
3
3
3
3
3
3
4
3
2
3
3
2
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1318.27
4431.05
203.32
6373.64
789.61
1052.80
1052.80
2105.60
6589.87
4631.96
2623.75
524.75
6276.60
6656.41
6558.37
1097.60
1097.76
418.94
418.94
418.94
1389.90
13284.76
7912.66
4926.55
6377.04
6377.69
5354.21
5358.71
1250.07
1246.55
6165.05
4624.80
1544.30
1544.30
1544.30
3084.55
4624.80
3084.55
3084.55
263.66
3694.97
527.35
4746.15
263.71
1582.05
6634.83
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
287.33
1016.08
44.24
1439.46
172.40
229.86
229.86
459.73
1496.27
1079.28
574.66
114.93
274.80
1458.10
1496.27
229.86
229.86
90.82
90.82
90.82
303.09
3141.74
1869.44
1160.30
1439.46
1439.46
1303.88
1303.88
315.98
315.98
1597.41
1198.06
399.35
399.35
399.35
798.70
1198.06
798.70
798.70
57.47
804.52
114.93
1034.39
57.47
344.80
1458.10
13095 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0005L
16ADG0052W
16ADG0052W
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0046L
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0031J
16ADG0031J
16ADG0008I
16ADG0031J
16ADG0031J
16ADG0015S
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0038C
16ADG0030K
16ZJN0040U
16DST0001I
16DST0001I
16DST0001I
16DST0001I
16DST0001I
16ADG0032I
16ADG0036E
16FJS0028G
16DES0187L
16ADG0031J
16ZJN0040U
16ADG0047K
16DPR3763X
16ADG0037D
16ADG0037D
16ADG0020D
16ADG0008I
Turno
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
120
120
120
120
120
400
400
400
120
400
100
400
100
400
400
400
400
RFC
LEAL560612NM7
LEAL560612NM7
LEAL560612NM7
LEAM640314AV0
LECR580813UB2
LECR580813UB2
LEPE680410BQA
LEPE680410BQA
LEPE680410BQA
LEPE680410BQA
LEPE680410BQA
LESM620501JB3
LIAA6603274Q1
LIAA6603274Q1
LIAV6806239N9
LIAV6806239N9
LICA610725SI1
LOAE610530QE6
LOAH780128JP7
LOAJ740923UH6
LOAJ740923UH6
LOAV820730IZ2
LOAY560115DR2
LOAY560115DR2
LOBA620123SS8
LOBA620123SS8
LOBC7912054R0
LOBO810925AG7
LOCB910507PK9
LOCM6207189T5
LOCM6207189T5
LOCM6207189T5
LOCM6207189T5
LOCM640706S61
LOCX5707248X3
LOGA861205B71
LOGE621121R91
LOHL620524UE4
LOHY710408B81
LOLB9104089F6
LOMD60012156A
LOOR680227S11
LOPA650813Q78
LOPA650813Q78
LOPC660101MS6
LOPL560422A68
CURP
LEAL560612HMNDGS03
LEAL560612HMNDGS03
LEAL560612HMNDGS03
LEAM640314MMNNLR08
LECR580813HMNMBB08
LECR580813HMNMBB08
LEPE680410MMNLXM01
LEPE680410MMNLXM01
LEPE680410MMNLXM01
LEPE680410MMNLXM01
LEPE680410MMNLXM01
LESL620501MMNMLR05
LIAA660327MOCNMR08
LIAA660327MOCNMR08
LIAV680623HOCNMR05
LIAV680623HOCNMR05
LICA610725MMNRRR01
LOAE610530MMNPLS06
LOAH780128MMNPLV09
LOAJ740923MDFPLS08
LOAJ740923MDFPLS08
LOAV820730HMNPLC04
LOAY560115MZSZLL09
LOAY560115MZSZLL09
LOBA620123MSLZSM06
LOBA620123MSLZSM06
LOBC791205MMNPJL00
LOBO810925HMNPRM01
LOCB910507MMNPSL06
LOCM620718HMNPRG08
LOCM620718HMNPRG08
LOCM620718HMNPRG08
LOCM620718HMNPRG08
LOCE640706MMNPRS01
LXCA570724HMNPLB03
LOGA861205MMNPTN05
LOGE621121HDFPRV04
LOHL620524MGRZRZ03
LOHY710408MMNPRS06
LOLB910408MMNRNR07
LOMD600121HMNPNN07
LOOR680227MMNPRF09
LOPA650813MMNPRZ09
LOPA650813MMNPRZ09
LOPC660101MMNPDL06
LOPL560422MDFPRL04
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
LEDESMA AGUILERA JOSE LUIS
LEDESMA AGUILERA JOSE LUIS
LEDESMA AGUILERA JOSE LUIS
LEON ALCANTAR MARGARITA
LEMUS CABRERA RUBEN
LEMUS CABRERA RUBEN
LEAL PEðALOZA EMMA
LEAL PEðALOZA EMMA
LEAL PEðALOZA EMMA
LEAL PEðALOZA EMMA
LEAL PEðALOZA EMMA
LEMUS SOLIS MA. DE LOURDES
LINARES AMADOR ARACELI
LINARES AMADOR ARACELI
LINARES AMADOR VIRGILIO
LINARES AMADOR VIRGILIO
LIRA CORDOBA ARACELI
LOPEZ ALVAREZ MA. ESTHELA
LOPEZ ALVAREZ HEVILIA MEDAI
LOPEZ ALVAREZ JOSEFINA
LOPEZ ALVAREZ JOSEFINA
LOPEZ ALEJANDRE VICTOR MANUE
LOZADA ALVAREZ MARIA YOLANDA
LOZADA ALVAREZ MARIA YOLANDA
LOAEZA BASTIDAS AMALIA PATRI
LOAEZA BASTIDAS AMALIA PATRI
LOPEZ BEJARANO CLAUDIA
LOPEZ BARCENAS OMAR JOHARY
LOPEZ CASORLA BLANCA ESTHELA
LOPEZ CURIEL MIGUEL ANGEL
LOPEZ CURIEL MIGUEL ANGEL
LOPEZ CURIEL MIGUEL ANGEL
LOPEZ CURIEL MIGUEL ANGEL
LOPEZ CURIEL MA. ESMERALDA
LOPEZ CALDERON ABDIEL
LOPEZ GUTIERREZ ANABEL
LOPEZ GARCIA EVERARDO
LOZANO HERRERA MARIA DE LA L
LOPEZ HERRERA YESENIA
LOERA LEON BRENDA DE LA SALU
LOPEZ MONTAðO DANIEL
LOPEZ OROZCO RAFAELA
LOPEZ PRECIADO MARIA AZUCENA
LOPEZ PRECIADO MARIA AZUCENA
LOPEZ PEDRAZA CLAUDIA ELVIRA
LOPEZ VILLA PAREDES LILIANA
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
APOYO A LA LABOR 09.0
EDUCATIVA
APOYO A LA LABOR 09.0
EDUCATIVA
APOYO A LA LABOR 09.0
EDUCATIVA
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
08.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
08.0
ADMINISTRATIVO 40.0
DOCENTE
21.0
DOCENTE
20.0
DOCENTE
21.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
20.0
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
05.0
DOCENTE
03.0
DOCENTE
04.0
APOYO A LA LABOR 36.0
EDUCATIVA
ADMINISTRATIVO 40.0
APOYO A LA LABOR 36.0
EDUCATIVA
DIRECTIVO
48.0
APOYO A LA LABOR 36.0
EDUCATIVA
ADMINISTRATIVO 40.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
08.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
16
69
16
69
69
69
48
48
21
69
69
69
69
16
48
16
12
48
16
69
69
69
69
16
16
69
48
48
48
48
48
16
48
69
69
16
69
16
69
16
48
16
69
13
13
13
13
12
21
13
13
13
16
16
51
12
12
12
12
13
16
13
51
16
13
37
21
37
37
02
13
21
16
16
16
16
16
13
16
12
13
07
21
13
12
13
16
01
13
E0363
E0363
E0363
A01807
E0281
E0181
E2401
E2401
E2401
E0463
E0463
E0181
E0281
E0281
E0281
E0281
A01806
E0463
ED01804
E0281
E0463
S01807
E0671
E0689
E0671
E0689
A03803
CF01059
E0181
E2333
E1067
E1067
E1067
E2333
A01806
E2331
E0201
E2331
T03803
E0181
S05806
E0281
T03804
E0463
S01807
E0363
04.0
04.0
04.0
00.0
00.0
00.0
09.0
09.0
09.0
04.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
00.0
00.0
08.0
00.0
21.0
00.0
21.0
00.0
00.0
00.0
00.0
00.0
05.0
03.0
04.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
00.0
04.0
160736
160737
160738
100060
004502
200102
000225
000073
000074
161161
161162
000941
160017
160471
160166
163387
200143
160326
100005
033425
160325
100001
000030
160016
000001
160047
200082
100023
165367
160007
160015
160028
160004
160012
200131
160151
160059
160043
100054
165366
200001
162952
100038
160327
100048
160647
Tipo de
Categoría
3
3
3
2
3
3
1
1
1
3
3
3
3
3
3
3
2
3
2
3
3
2
3
3
3
3
2
5
3
1
3
3
3
1
2
1
4
1
2
3
2
3
2
3
2
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1051.10
1051.10
1051.10
6603.37
5105.78
5105.78
1946.55
1946.55
1946.55
1051.10
1051.10
5095.35
12158.03
12158.03
6377.04
6377.04
5399.21
2185.50
4631.96
5084.85
2102.20
4339.54
5537.26
6644.33
6813.87
6644.33
4588.86
3543.01
5054.15
5203.80
1292.90
775.75
1034.30
5203.75
5358.71
5141.50
33128.54
5182.70
4913.05
5054.15
5166.18
7192.58
6119.71
2109.20
4431.05
1054.60
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
229.86
229.86
229.86
1496.27
1104.64
1104.64
424.25
424.25
424.25
229.86
229.86
1615.54
3038.15
3038.15
1439.46
1439.46
1303.88
459.73
1079.28
1104.64
459.73
996.53
1206.79
1501.19
1572.00
1501.19
1065.29
0.00
220.16
1126.32
281.47
168.88
225.18
1126.32
1303.88
1123.89
8910.87
1123.89
1160.30
220.16
1238.30
1878.20
1463.38
459.73
1016.08
229.86
13096 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0046L
16ADG0046L
16ADG0031J
16ADG0031J
16ADG0031J
16ADG0031J
16ADG0031J
16ADG0032I
16ADG0020D
16ADG0033H
16ADG0033H
16ADG0020D
16ADG0032I
16DST0073B
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16DES0029W
16ADG0030K
16ADG0033H
16ADG0038C
16ADG0038C
16ADG0038C
16ADG0038C
16ADG0020D
16ADG0020D
16ADG0033H
16ADG0003N
16ADG0003N
16ADG0003N
16DST0089C
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0032I
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
Turno
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
400
400
400
400
120
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
400
400
400
400
400
400
400
RFC
LOPL560422A68
LOPL560422A68
LOPL560422A68
LOPM550407T2A
LOPM550407T2A
LORI570729QQ1
LORI570729QQ1
LORI570729QQ1
LORI570729QQ1
LORI570729QQ1
LOUC750412TR0
LUBL571211SJ2
MAAF510918V23
MAAF510918V23
MACG6403281A2
MACJ570520M51
MACJ6805262Q9
MAFJ710829HH1
MAFJ710829HH1
MAFJ710829HH1
MAFJ710829HH1
MAFJ710829HH1
MAGC800612NI7
MAHD890629LL2
MAHV530405NR4
MALE731004M12
MAMA720929GN2
MAMA720929GN2
MAMA720929GN2
MAMA720929GN2
MAMM540925SW6
MAMM540925SW6
MAMM860910RP5
MAMR560511SR7
MAMR560511SR7
MAMR560511SR7
MAMR900822G34
MAMX630215M75
MAMX630215M75
MAMX630215M75
MANP850627VB9
MAOA5511307V0
MAOA5511307V0
MAPD5203011ZA
MAPD5203011ZA
MAPD5203011ZA
CURP
LOPL560422MDFPRL04
LOPL560422MDFPRL04
LOPL560422MDFPRL04
LOPM550407MMNPRR05
LOPM550407MMNPRR05
LORI570729HMNPYG04
LORI570729HMNPYG04
LORI570729HMNPYG04
LORI570729HMNPYG04
LORI570729HMNPYG04
LOUC750412HMCPRR08
LUBL571211HJCNRS05
MAAF510918HMNCYR03
MAAF510918HMNCYR03
MACG640328MMNRDL08
MACJ570520MMNRJN08
MACJ680526MMNGJS09
MAFJ710829HMNNRV08
MAFJ710829HMNNRV08
MAFJ710829HMNNRV08
MAFJ710829HMNNRV08
MAFJ710829HMNNRV08
MAGC800612MMNRZR06
MAHD890629HMNRRN02
MAHV530405HMNRNC08
MALE731004MMNRPR07
MAMA720929MGTZRL05
MAMA720929MGTZRL05
MAMA720929MGTZRL05
MAMA720929MGTZRL05
MAMM540925MMNCCR06
MAMM540925MMNCCR06
MAMM860910MMNRRD04
MAMR560511MMNCCS07
MAMR560511MMNCCS07
MAMR560511MMNCCS07
MAMR900822MMNGLX06
MXME630215HMNLRL06
MXME630215HMNLRL06
MXME630215HMNLRL06
MANP850627MMNGXM00
MAOA551130HMNRLN05
MAOA551130HMNRLN05
MAPD520301HDFLTV07
MAPD520301HDFLTV07
MAPD520301HDFLTV07
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
LOPEZ VILLA PAREDES LILIANA
LOPEZ VILLA PAREDES LILIANA
LOPEZ VILLA PAREDES LILIANA
LOPEZ PEREZ MARGARITA AMALIA
LOPEZ PEREZ MARGARITA AMALIA
LOPEZ REYES IGNACIO
LOPEZ REYES IGNACIO
LOPEZ REYES IGNACIO
LOPEZ REYES IGNACIO
LOPEZ REYES IGNACIO
LOPEZ URINCHO CARLOS GASTON
LUNA BRAVO JOSE LUIS
MACIEL AYALA FRANCISCO JAVIE
MACIEL AYALA FRANCISCO JAVIE
MARTINEZ CEDEðO GLORIA
MARTINEZ CEJA JUANA
MAGALLON CEJA MARIA DE JESUS
MANRIQUEZ FERREYRA JAVIER
MANRIQUEZ FERREYRA JAVIER
MANRIQUEZ FERREYRA JAVIER
MANRIQUEZ FERREYRA JAVIER
MANRIQUEZ FERREYRA JAVIER
MARQUEZ GUZMAN CAROLINA
MARTINEZ HERNANDEZ DANIEL
MARTINEZ HINOJOSA VICENTE
MARTINEZ LOPEZ ERIKA ANABEL
MAZA MORA ALEJANDRA
MAZA MORA ALEJANDRA
MAZA MORA ALEJANDRA
MAZA MORA ALEJANDRA
MACIAS MACIAS MARGARITA
MACIAS MACIAS MARGARITA
MARTINEZ MARQUEZ MEDALIA LIL
MACIAS MACIAS ROSA MARIA
MACIAS MACIAS ROSA MARIA
MACIAS MACIAS ROSA MARIA
MAGAðA MOLINA ROXANA MINERVA
MALDONADO MORENO ELISEO
MALDONADO MORENO ELISEO
MALDONADO MORENO ELISEO
MAGAðA NUðEZ PAMELA SUSAN
MARTINEZ OLIVO ANDRES
MARTINEZ OLIVO ANDRES
MALDONADO PATIðO DAVID
MALDONADO PATIðO DAVID
MALDONADO PATIðO DAVID
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
03.0
DOCENTE
03.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
10.0
DOCENTE
02.0
DOCENTE
01.0
DOCENTE
04.0
DOCENTE
01.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
06.0
DOCENTE
01.0
DOCENTE
03.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
MANDOS MEDIOS Y SUPERIORES
36.0
ADMINISTRATIVO 40.0
DOCENTE
03.0
DOCENTE
06.0
DOCENTE
03.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
07.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
07.0
DOCENTE
05.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
08.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
12.0
DOCENTE
12.0
DOCENTE
14.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
69
69
69
69
69
69
16
16
16
16
69
69
16
48
69
69
69
16
48
16
69
16
16
48
69
69
16
16
69
16
69
69
69
69
16
48
48
16
16
69
69
69
69
13
13
13
21
37
13
48
48
48
13
13
13
13
12
12
13
16
13
48
13
13
16
13
13
13
06
16
13
13
13
07
13
13
21
13
48
13
13
16
16
13
13
27
13
13
13
E0363
E0363
A01807
E0181
E0465
E0365
E0463
E0463
E1067
A01807
A01806
CF33892
T03804
E0763
E0281
A01807
E2333
E0361
E0465
E0363
T06803
E0463
T06803
E0363
CF01012
A01803
E0463
E0365
E0365
A01807
A01807
E0363
A01803
E0181
E0363
E0463
E0363
A01807
E0465
E0465
A01807
CF33892
E0963
E0365
E0365
E0363
03.0
03.0
00.0
00.0
10.0
02.0
01.0
04.0
01.0
00.0
00.0
00.0
00.0
02.0
00.0
00.0
00.0
06.0
01.0
03.0
00.0
02.0
00.0
24.0
00.0
00.0
03.0
06.0
03.0
00.0
00.0
07.0
00.0
00.0
07.0
05.0
24.0
00.0
08.0
04.0
00.0
00.0
04.0
12.0
12.0
14.0
161991
161992
200197
163420
160024
000183
480017
480019
480001
200145
200161
300076
100037
000023
005630
200241
160147
000577
480022
161989
200202
160998
100009
000039
100014
100577
160250
000176
160109
200143
200015
000011
200278
002951
160553
160001
000089
200242
160656
160499
100050
100008
000868
000265
000266
000349
Tipo de
Categoría
3
3
2
3
3
3
3
3
3
2
2
2
2
3
3
2
1
3
3
3
2
3
2
3
5
2
3
3
3
2
2
3
2
3
3
3
3
2
3
3
2
2
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
790.96
790.96
6603.37
5105.78
2636.50
527.35
263.66
1054.60
258.60
6603.37
5358.71
6602.28
6119.71
527.30
5095.35
6603.37
5193.32
1529.88
263.21
789.61
5385.71
526.40
5358.71
6276.60
4126.58
4426.55
789.61
1579.20
789.61
6589.87
6576.37
1839.44
4339.54
5095.35
1842.42
1316.02
6276.60
6603.37
2109.20
1054.60
6534.28
6603.37
1054.70
3187.80
3182.00
3723.75
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
172.40
172.40
1496.27
2195.79
574.66
114.93
57.47
229.86
56.29
1496.27
1303.88
1495.91
1463.38
114.93
1104.64
1496.27
1126.32
333.21
57.47
172.40
1303.88
114.93
1303.88
962.64
0.00
1016.08
172.40
344.80
172.40
1496.27
1496.27
402.26
996.53
1104.64
402.26
287.33
274.80
1496.27
459.73
229.86
1495.91
1496.27
229.86
689.59
689.59
804.52
13097 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0015S
16ADG0038C
16ADG0051X
16ADG0051X
16ADG0051X
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ZTV0040J
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ZTV0040J
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0001P
16ADG0032I
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0030K
16ADG0031J
16ADG0031J
16ADG0032I
Turno
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
RFC
MAPD5203011ZA
MAPM8207305N4
MARL590609750
MARL590609750
MARL590609750
MARM650214FM5
MARM650214FM5
MARR680208395
MARR680208395
MARR680208395
MARR680208395
MARR680208395
MASE860512GL4
MASJ6203248V5
MASJ6203248V5
MASJ6203248V5
MASJ6203248V5
MASM890719JL5
MASR710123H43
MASR710123H43
MASR710123H43
MASR710123H43
MASR710123H43
MATR6409163F8
MATR6409163F8
MATR6409163F8
MATR6409163F8
MATR6409163F8
MAVD851004TGA
MAVI790710QV0
MAVN590907GX6
MAVN590907GX6
MAVN590907GX6
MAVN590907GX6
MAVN590907GX6
MAVN590907GX6
MAVN590907GX6
MAVN590907GX6
MAVP620412TV8
MAVP620412TV8
MAVP620412TV8
MAVP620412TV8
MEAF840117HU9
MEAG7304133C6
MEAG7304133C6
MEBH6509223F7
CURP
MAPD520301HDFLTV07
MAPM820730HMNRRG05
MARL590609MMNDSZ00
MARL590609MMNDSZ00
MARL590609MMNDSZ00
MARM650214HMNDSG02
MARM650214HMNDSG02
MARR680208HMNGYC00
MARR680208HMNGYC00
MARR680208HMNGYC00
MARR680208HMNGYC00
MARR680208HMNGYC00
MASE860512MMNDNS05
MASJ620324HMSNRN06
MASJ620324HMSNRN06
MASJ620324HMSNRN06
MASJ620324HMSNRN06
MASM890719HMNRLG03
MASR710123MDFTRS05
MASR710123MDFTRS05
MASR710123MDFTRS05
MASR710123MDFTRS05
MASR710123MDFTRS05
MATR640916MMNGRS08
MATR640916MMNGRS08
MATR640916MMNGRS08
MATR640916MMNGRS08
MATR640916MMNGRS08
MAVD851004MMNRLN01
MAVI790710HMNRLG00
MAVN590907MGRRLY03
MAVN590907MGRRLY03
MAVN590907MGRRLY03
MAVN590907MGRRLY03
MAVN590907MGRRLY03
MAVN590907MGRRLY03
MAVN590907MGRRLY03
MAVN590907MGRRLY03
MAVP620412MMNYRT05
MAVP620412MMNYRT05
MAVP620412MMNYRT05
MAVP620412MMNYRT05
MEAF840117HMNLRL05
MEAG730413MMNDND04
MEAG730413MMNDND04
MEBH650922HMNNTG08
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
MALDONADO PATIðO DAVID
MARTINEZ PEREZ MIGUEL ANGEL
MADRIGAL RIOS MARIA DE LA LU
MADRIGAL RIOS MARIA DE LA LU
MADRIGAL RIOS MARIA DE LA LU
MADRIGAL RIOS MIGUEL
MADRIGAL RIOS MIGUEL
MAGAðA REYES RICARDO
MAGAðA REYES RICARDO
MAGAðA REYES RICARDO
MAGAðA REYES RICARDO
MAGAðA REYES RICARDO
MADRIGAL SANTA MARIA MARIA E
MANRIQUEZ SERVIN JUAN
MANRIQUEZ SERVIN JUAN
MANRIQUEZ SERVIN JUAN
MANRIQUEZ SERVIN JUAN
MARTINEZ SILVA MIGUEL ANGEL
MATA SUAREZ MARIA DEL ROSARI
MATA SUAREZ MARIA DEL ROSARI
MATA SUAREZ MARIA DEL ROSARI
MATA SUAREZ MARIA DEL ROSARI
MATA SUAREZ MARIA DEL ROSARI
MAGAðA TORRES ROSA GISELLE
MAGAðA TORRES ROSA GISELLE
MAGAðA TORRES ROSA GISELLE
MAGAðA TORRES ROSA GISELLE
MAGAðA TORRES ROSA GISELLE
MARTINEZ VILLAGOMEZ DANIELA
MARTINEZ VALLE IGNACIO
MARTINEZ VELAZQUEZ NEYRA
MARTINEZ VELAZQUEZ NEYRA
MARTINEZ VELAZQUEZ NEYRA
MARTINEZ VELAZQUEZ NEYRA
MARTINEZ VELAZQUEZ NEYRA
MARTINEZ VELAZQUEZ NEYRA
MARTINEZ VELAZQUEZ NEYRA
MARTINEZ VELAZQUEZ NEYRA
MAYA VARGAS PATRICIA
MAYA VARGAS PATRICIA
MAYA VARGAS PATRICIA
MAYA VARGAS PATRICIA
MELO ARIAS FILEMON
MEDINA ANGELES MARIA GUADALU
MEDINA ANGELES MARIA GUADALU
MENDOZA BAUTISTA HUGO FABRIC
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
04.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
DOCENTE
06.0
DOCENTE
10.0
DOCENTE
10.0
DOCENTE
02.0
DOCENTE
14.0
DOCENTE
06.0
DOCENTE
04.0
DOCENTE
16.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
08.0
DOCENTE
01.0
DOCENTE
03.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
10.0
DOCENTE
04.0
DOCENTE
07.0
DOCENTE
03.0
DOCENTE
03.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
12.0
DOCENTE
06.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
06.0
DOCENTE
04.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
MANDOS MEDIOS Y SUPERIORES
36.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
16
69
69
48
48
69
69
13
09
69
69
16
48
27
69
69
16
69
48
69
48
48
69
69
69
69
16
16
48
48
48
48
48
48
48
48
69
13
69
16
16
16
69
69
13
13
13
13
13
16
16
13
13
54
27
13
13
13
16
53
13
13
13
27
16
13
16
16
13
13
13
13
13
01
16
16
16
16
16
16
16
16
13
54
13
13
13
13
13
21
E0363
A01803
A01807
E0365
E0363
E0463
E0463
E1063
E0363
E0363
E0961
E0365
E0363
CF12804
E1067
E0961
E0363
E0363
T06803
E1067
E0463
E0363
E0463
E0463
E0363
E0363
E0363
E0363
A01805
S01807
E0465
E0465
E0465
E0465
E0465
E0465
E0465
E0465
E0365
E0363
E0363
CF33892
CF01059
A01806
E0363
E0181
04.0
00.0
00.0
06.0
06.0
10.0
10.0
02.0
14.0
06.0
04.0
16.0
24.0
00.0
08.0
01.0
03.0
24.0
00.0
02.0
02.0
04.0
04.0
10.0
04.0
07.0
03.0
03.0
00.0
00.0
04.0
12.0
06.0
04.0
04.0
04.0
04.0
04.0
06.0
04.0
02.0
00.0
00.0
00.0
06.0
00.0
000096
200240
200108
000437
160328
160182
160183
000033
000029
000476
000188
000012
000014
100001
160029
000031
161981
000090
100085
000345
160486
160701
160947
160046
000615
000686
161267
162298
200108
100079
160227
160083
160088
160231
160230
160229
160228
160226
000293
006149
160875
100064
100008
200087
160325
164499
Tipo de
Categoría
3
2
2
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
2
3
3
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
3
3
3
3
3
2
5
2
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
1072.05
4362.54
6589.87
1579.20
1579.20
2623.75
2623.75
526.40
3687.10
1579.20
1019.92
4211.20
6276.60
6119.71
2068.60
255.46
790.96
6276.60
5385.71
516.25
526.40
1052.80
1052.80
2632.00
1052.80
1842.42
789.61
789.61
4339.54
4431.05
1056.70
3173.17
1585.80
1056.70
1056.70
1056.70
1056.70
1056.70
1705.40
1126.15
576.00
6602.28
3520.01
5385.71
1579.20
5084.85
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
229.86
996.53
1496.27
344.80
344.80
574.66
574.66
114.93
804.52
344.80
222.14
919.46
274.80
1463.38
450.36
55.54
172.40
274.80
1303.88
112.59
114.93
229.86
229.86
574.66
229.86
402.26
172.40
172.40
996.53
1016.08
229.86
689.59
344.80
229.86
229.86
229.86
229.86
229.86
344.80
229.86
114.93
1495.91
0.00
1303.88
344.80
1104.64
13098 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0032I
16ADG0036E
16ADG0031J
16ADG0044N
16ADG0033H
16ADG0031J
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0003N
16ADG0020D
16ADG0020D
16ADG0033H
16ADG0033H
16ADG0032I
16ADG0032I
16ZTV0040J
16ADG0032I
16ADG0020D
16ZTV0040J
16ADG0015S
16ADG0015S
16ADG0047K
16ADG0046L
16ADG0046L
16ADG0005L
16DES0034H
16ADG0033H
16ADG0033H
16ZTV0040J
16ADG0038C
16ZTV0040J
16ZTV0040J
16DPR4822C
16ADG0031J
16ADG0031J
16ADG0031J
16ADG0031J
16ADG0031J
16ADG0031J
16DST0109Z
16ADG0008I
16ADG0003N
16ADG0003N
16ADG0047K
16ADG0047K
Turno
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
400
400
400
400
200
400
400
400
400
400
400
100
400
400
400
400
400
RFC
MEBH6509223F7
MECE851029GB7
MECL770316BM6
MEGI600516FB0
MEHB7904191DA
MELL590620TH6
MEMI631021NE6
MEMI631021NE6
MEMI631021NE6
MEMM7009268N7
MEMO690922TT4
MEMO690922TT4
MEOA570305KF9
MEOA570305KF9
MEOA670220RV2
MEOA670220RV2
MEPG9104293P2
MEPJ8211067B2
MERJ570602SB4
MERM900524C43
METC6601127D6
METC6601127D6
METS451201KZ4
MEVI660109QL1
MEVI660109QL1
MEVM841114P79
MIFS820204AI5
MILL601213680
MILL601213680
MIRG840811RX4
MOBG5710168R5
MOBS911114Q33
MOBZ900613PM8
MOCL761120SW6
MOGA731210II4
MOGA731210II4
MOGA731210II4
MOGA731210II4
MOGA731210II4
MOGA731210II4
MOGA900424E18
MOGE820526I70
MOGG591031SQ4
MOGG591031SQ4
MOGL600215EV8
MOGL600215EV8
CURP
MEBH650922HMNNTG08
MECE851029MMNNRV03
MECL770316HMNDRS01
MEGI600516MMNJRL09
MEHB790419HMNNRS07
MELL590620HMNLRL04
MEMI631021MDFDDR02
MEMI631021MDFDDR02
MEMI631021MDFDDR02
MEMM700926HDFDNN00
MEMO690922MMNNNL03
MEMO690922MMNNNL03
MEOA570305MMNDRD03
MEOA570305MMNDRD03
MEOA670220MMNJRN05
MEOA670220MMNJRN05
MEPG910429MMNDXL04
MEPJ821106HMNNCN00
MERJ570602HMNRMV06
MERM900524MMNNDR02
METC660112HMNNRH09
METC660112HMNNRH09
METS451201HMNDRL09
MEXV660109HCLNXC05
MEXV660109HCLNXC05
MEVM841114HDFJRR03
MIFS820204HMCGVL04
MILL601213MMNRPZ02
MILL601213MMNRPZ02
MIRG840811MVZRDD02
MOBG571016MGTRRR02
MOBS911114HMNRLL05
MOBZ900613MMNRLL09
MOCL761120HMNRRS06
MOGA731210MMNLZL02
MOGA731210MMNLZL02
MOGA731210MMNLZL02
MOGA731210MMNLZL02
MOGA731210MMNLZL02
MOGA731210MMNLZL02
MOGA900424HMNNJL05
MOGE820526HMNNRN02
MOGG591031MMNNRR06
MOGG591031MMNNRR06
MOGL600215MMNRRR03
MOGL600215MMNRRR03
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
MENDOZA BAUTISTA HUGO FABRIC
MENDOZA CERVANTES EVA ISABEL
MEDINA CERECERO LUIS JAVIER
MEJIA GARCIA ILIANA
MENDEZ HEREDIA BISMARCK IVAN
MELLIN LARA LELIFRED
MEDINA MEDINA IRMA
MEDINA MEDINA IRMA
MEDINA MEDINA IRMA
MEDRANO MONTOYA MANUEL HORAC
MENDEZ MENDOZA OLIVIA
MENDEZ MENDOZA OLIVIA
MEDINA ORTIZ ADRIANA
MEDINA ORTIZ ADRIANA
MEJIA ORTIZ MARIA DE LOS ANG
MEJIA ORTIZ MARIA DE LOS ANG
MEDINA PEðALOZA GLADIS YARET
MENDEZ PACHECO JONATHAN
MERCADO RAMIREZ JAVIER
MENERA RUEDA MARTHA GLORIA
MENDOZA TORRES JOSE CUAUHTEM
MENDOZA TORRES JOSE CUAUHTEM
MEDINA TORRES SALVADOR
MENA VICTOR HUGO
MENA VICTOR HUGO
MEJIA VARGAS MARCO ANTONIO
MIGUEL FAVELA SAUL
MIRANDA LOPEZ LUZ GAYNE
MIRANDA LOPEZ LUZ GAYNE
MIRANDA RODRIGUEZ MARIA GUAD
MORALES BERMUDEZ GRACIELA
MORALES BALTAZAR SILVINO DAN
MORALES BALTAZAR ZULMA ROCIO
MORALES CORTES LUIS ANTONIO
MOLINA GUZMAN ALMA LIDIA
MOLINA GUZMAN ALMA LIDIA
MOLINA GUZMAN ALMA LIDIA
MOLINA GUZMAN ALMA LIDIA
MOLINA GUZMAN ALMA LIDIA
MOLINA GUZMAN ALMA LIDIA
MONDRAGON GUIJON ALEJANDRO
MONDRAGON GARCIA ENRIQUE
MONTOYA GARCIA GRICELDA
MONTOYA GARCIA GRICELDA
MORAN GARCIA LAURA BIBIANA
MORAN GARCIA LAURA BIBIANA
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
22.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
10.0
DOCENTE
02.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
DOCENTE
12.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
APOYO A LA LABOR 09.0
EDUCATIVA
APOYO A LA LABOR 09.0
EDUCATIVA
DOCENTE
24.0
DIRECTIVO
48.0
DOCENTE
24.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
01.0
DOCENTE
01.0
DOCENTE
20.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
16
16
16
16
48
69
16
16
69
69
16
48
69
69
69
16
16
69
27
16
16
69
69
16
69
69
69
69
69
69
69
16
13
48
48
69
69
69
69
16
69
69
21
69
13
13
01
13
13
13
16
13
13
13
12
12
13
16
37
13
13
01
01
13
51
13
07
37
37
13
13
13
13
13
21
13
13
03
54
16
16
29
13
13
13
13
12
12
51
21
E0363
A01807
S01807
A03803
A01807
A01807
E0463
E0363
A01806
CF33892
E0281
E0281
T03804
E0463
E0461
E0763
E0363
S01807
S01807
E0363
E0963
CF12825
A01820
E0687
E0687
A01806
E0363
E2401
E2401
E0363
E0101
E0363
E0363
S01807
E0363
E0463
E0463
E1485
E0763
E0363
E0363
A01806
E0281
E0281
E0181
E0181
22.0
00.0
00.0
00.0
00.0
00.0
04.0
04.0
00.0
00.0
00.0
00.0
00.0
04.0
10.0
02.0
24.0
00.0
00.0
24.0
12.0
00.0
00.0
00.0
00.0
00.0
24.0
09.0
09.0
24.0
00.0
24.0
24.0
00.0
04.0
01.0
01.0
00.0
02.0
04.0
24.0
00.0
00.0
00.0
00.0
00.0
000010
100054
100043
100005
200303
200084
160194
160650
100055
200086
162966
164664
100048
160812
000012
000023
000015
100047
100057
000040
002591
100002
200013
160178
160179
200083
000016
000064
000065
000041
160039
000067
000091
100716
001694
160290
160173
000225
000104
160609
000042
100075
165672
163550
008502
002512
Tipo de
Categoría
3
2
2
2
2
2
3
3
2
2
3
3
2
3
3
3
3
2
2
3
3
2
2
3
3
2
3
1
1
3
4
3
3
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5781.05
6535.37
4431.05
4629.36
6558.37
6562.87
1054.60
1054.60
5238.26
6588.78
7902.18
6366.61
6119.71
1054.60
2545.55
525.55
6276.60
4431.05
4431.05
6276.60
3153.30
7022.20
4431.05
8247.72
8247.72
5354.21
6276.60
1951.50
1951.50
6276.60
18331.88
6276.60
6276.60
4431.05
1052.80
263.21
263.21
5095.35
526.40
1052.80
6276.60
5331.21
6377.69
5117.73
5106.43
5106.43
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1264.25
1496.27
1016.08
1065.29
1496.27
1496.27
229.86
229.86
1255.29
1495.91
1869.44
1439.46
1463.38
229.86
555.34
114.93
274.80
1016.08
1016.08
274.80
689.59
1595.26
1016.08
1949.69
1949.69
1303.88
962.64
424.25
424.25
274.80
4309.36
274.80
274.80
1016.08
229.86
57.47
57.47
1104.64
114.93
229.86
274.80
1303.88
1439.46
1104.64
1104.64
1104.64
13099 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DST0001I
16DST0001I
16DST0001I
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0047K
16ADG0047K
16ADG0006K
16ADG0006K
16ADG0031J
16ADG0031J
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0003N
16DST0072C
16ZJN0040U
16ADG0038C
16ADG0038C
16ADG0036E
16ADG0036E
16ADG0008I
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0020D
16ADG0008I
16ETV0069B
16DES0164A
16ADG0030K
16ADG0015S
16ADG0015S
16DES0170L
16ADG0034G
16ADG0008I
16ADG0047K
16ADG0047K
16ADG0008I
16ADG0008I
16ZJN0040U
16ADG0008I
16ADG0032I
16DPR2698G
16DES0143O
Turno
120
120
120
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
100
400
400
400
400
400
400
400
400
400
400
100
100
400
400
400
100
400
400
400
400
400
400
100
400
400
100
100
RFC
MOGR700417CB1
MOGR700417CB1
MOGR700417CB1
MOHE6401304W2
MOHE6401304W2
MOHE6401304W2
MOHE6401304W2
MOHS660308AC7
MOHS660308AC7
MOMA860418ETA
MOMA860418ETA
MOME650620SJA
MOME650620SJA
MOMJ501209S56
MOMJ501209S56
MOMJ501209S56
MOMJ880311ML9
MOML890611I30
MOMY9006062W6
MOPA671121GN7
MOPA671121GN7
MOPE6405232F2
MOPE6405232F2
MOPE701025NA9
MOPG720322LY7
MOPG720322LY7
MOPG720322LY7
MOPM790410173
MORL840408C68
MORR600905F30
MORR841224N56
MOSG450728DE6
MOSG501020TE9
MOSG501020TE9
MOVB8803308N0
MOVG5501179P8
MULR921128AL4
MULX621106IT2
MULX621106IT2
MUMA630209F65
MUMA630209F65
MUPR900623731
NAGN881215GE8
NANJ850114H55
NARA540524PY3
NASA620801KH2
CURP
MOGR700417HNTRNB06
MOGR700417HNTRNB06
MOGR700417HNTRNB06
MOHE640130MMNRRS03
MOHE640130MMNRRS03
MOHE640130MMNRRS03
MOHE640130MMNRRS03
MOHS660308MMNRRC09
MOHS660308MMNRRC09
MOMA860418HMCSNL09
MOMA860418HMCSNL09
MOME650620MMNNNL04
MOME650620MMNNNL04
MOMJ501209HMNRJV07
MOMJ501209HMNRJV07
MOMJ501209HMNRJV07
MOMJ880311HMNNRS02
MOML890611HMNRRS01
MOMY900606MMNRGS07
MOPA671121MMNRCN01
MOPA671121MMNRCN01
MOPE640523MMNNSG16
MOPE640523MMNNSG16
MOPE701025MMNRCS05
MOPG720322MMNRCB09
MOPG720322MMNRCB09
MOPG720322MMNRCB09
MOPM790410MGTRLN03
MORL840408HMNNDS04
MORR600905HGRRSN02
MORR841224HMNTDD08
MOSG450728MMNRTR03
MOSG501020MMCRRR05
MOSG501020MMCRRR05
MOVB880330MMNRLT01
MOVG550117HMNNZL08
MULR921128HMNNNC03
MXLA621106MJCNPR09
MXLA621106MJCNPR09
MUMA630209MMNRRR05
MUMA630209MMNRRR05
MUPR900623MMNRRS05
NAGN881215MMNVRY05
NANJ850114HGRVXL04
NARA540524HMNVYN08
NASA620801MMNVNR01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
MORGADO GONZALEZ RUBEN
MORGADO GONZALEZ RUBEN
MORGADO GONZALEZ RUBEN
MORALES HERNANDEZ MARIA ESTH
MORALES HERNANDEZ MARIA ESTH
MORALES HERNANDEZ MARIA ESTH
MORALES HERNANDEZ MARIA ESTH
MORAN HUERTA MARIA DEL SOCOR
MORAN HUERTA MARIA DEL SOCOR
MOSQUEDA MONTOYA ALAN
MOSQUEDA MONTOYA ALAN
MONTES MENDOZA ELVIRA
MONTES MENDOZA ELVIRA
MORALES MEJIA JAVIER
MORALES MEJIA JAVIER
MORALES MEJIA JAVIER
MONTES MARES JESUS
MORALES MORALES LUIS ALBERTO
MORALES MAGAðA YASMIN MEXAMA
MORALES PICHO ANGELINA
MORALES PICHO ANGELINA
MONGE PASTRANA EUGENIA MARGA
MONGE PASTRANA EUGENIA MARGA
MORA PACHECO MARIA ESTHER
MORA PACHECO GABRIELA GEORGI
MORA PACHECO GABRIELA GEORGI
MORA PACHECO GABRIELA GEORGI
MORALES PALOMINO MONICA GABR
MONTAðEZ RODRIGUEZ LUIS FERN
MORENO ROSALES RENE
MOTA RODRIGUEZ RODOLFO
MORENO SOTO GRACIELA
MORENO SUAREZ GRACIELA
MORENO SUAREZ GRACIELA
DEL MORAL VILLASEðOR BEATRIZ
MONTES VAZQUEZ GUILLERMO
MUNIVE LUNA RICARDO
MUNGUIA LOPEZ ARACELI
MUNGUIA LOPEZ ARACELI
MURGUIA MARTINEZ ARACELI
MURGUIA MARTINEZ ARACELI
MURILLO PERALTA ROSAURA
NAVARRO GARCIA NAYELI
NAVA NUðEZ JULIO
NAVARRO REYES JOSE ANTONIO
NAVA SANCHEZ ARCELIA
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
32.0
DOCENTE
02.0
DOCENTE
08.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
10.0
DOCENTE
10.0
ADMINISTRATIVO 40.0
DOCENTE
12.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
10.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
30.0
DOCENTE
24.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
12.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
16.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
69
16
69
48
69
69
69
69
16
48
69
69
69
16
69
69
69
69
16
69
16
69
16
69
16
16
67
69
16
69
16
69
16
16
12
69
69
16
69
16
16
69
13
16
16
16
13
13
13
16
21
21
13
13
13
16
48
48
48
13
13
21
21
21
13
37
13
13
13
13
13
13
79
13
13
27
13
13
13
13
51
12
13
13
21
03
13
12
54
E0463
E0463
E0463
E0363
A01807
E0363
E0463
E0181
E0181
E0763
E0763
CF33892
E0463
E0465
E0463
E0463
S02804
E0363
E0181
E0181
E0181
T03804
E0465
A01807
E0363
A01805
E0363
T06803
CF33892
E2781
E0363
CF01012
E0963
CF33892
E0363
T03803
S01807
E0281
E0281
E0363
A01807
E0181
S01807
S01803
E0281
E0361
32.0
02.0
08.0
06.0
00.0
02.0
03.0
00.0
00.0
10.0
10.0
00.0
12.0
02.0
04.0
04.0
00.0
24.0
00.0
00.0
00.0
00.0
10.0
00.0
04.0
00.0
02.0
00.0
00.0
30.0
24.0
00.0
12.0
00.0
24.0
00.0
00.0
00.0
00.0
04.0
00.0
00.0
00.0
00.0
00.0
16.0
160071
160540
160211
160200
200190
161085
161934
162122
162719
160001
160002
100028
160133
480005
480041
480029
100002
000093
165393
163648
162510
100017
000036
200100
160687
200047
160976
100007
200083
160001
000068
100011
000137
100004
000036
200021
200045
041207
003982
160642
200128
165368
201017
100026
168154
000105
Tipo de
Categoría
3
3
3
3
2
3
3
3
3
3
3
2
3
3
3
3
2
3
3
3
3
2
3
2
3
2
3
2
2
3
3
5
3
2
3
2
2
3
3
3
2
3
2
2
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
10380.66
655.68
2598.19
1581.90
6603.37
527.30
790.96
5109.63
7912.61
2615.25
2615.25
6603.37
3163.80
529.96
1059.96
1059.96
4725.39
6276.60
5054.15
6378.09
5105.78
6119.71
2636.50
6589.87
1052.80
4458.05
526.40
5358.71
6534.28
8837.94
6276.60
4194.58
3163.80
6603.37
6276.60
4940.05
4339.54
5095.35
5095.35
1054.60
6603.37
5054.15
4339.54
4431.05
5071.13
4086.88
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
2395.43
149.71
598.86
344.80
1496.27
114.93
172.40
1104.64
1869.44
574.66
574.66
1496.27
689.59
114.93
229.86
229.86
1101.75
962.64
220.16
1439.46
1104.64
1463.38
574.66
1496.27
229.86
1016.08
114.93
1303.88
1495.91
1723.98
962.64
0.00
689.59
1496.27
274.80
1160.30
996.53
1104.64
1104.64
229.86
1496.27
220.16
996.53
1016.08
1104.64
888.55
13100 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DES0143O
16ADG0015S
16ADG0020D
16ZTV0040J
16ADG0038C
16ADG0017Q
16ADG0008I
16DPR0902N
16DPR0902N
16ADG0033H
16ADG0046L
16ADG0020D
16ADG0020D
16ADG0020D
16DES0039C
16ADG0051X
16ADG0020D
16ADG0020D
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0038C
16ADG0046L
16ADG0047K
16ADG0008I
16ZTV0040J
16ADG0030K
16ADG0003N
16ADG0003N
16ADG0005L
16ADG0008I
16ADG0031J
16ADG0031J
16ADG0031J
16ADG0031J
16ADG0003N
16ADG0033H
16ADG0033H
16ZTV0040J
16DPR1185A
16DNP0002Z
16DNP0002Z
16DNP0002Z
16DNP0002Z
16DNP0002Z
Turno
100
400
400
400
400
400
400
200
200
400
400
400
400
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
400
400
400
RFC
NASA620801KH2
NASR741003TJ5
NEVB711015MC0
NIMV900614BJ1
NIRI851003TZ2
NOVM511016F47
NUCI741222G97
NUCI741222G97
NUCI741222G97
NUCL690312IR7
NUFC830529BX3
NUGE720818M55
NUGE720818M55
NUGE720818M55
NUMM8705018H0
OAGV680203421
OAMM641023TP2
OAMM641023TP2
OEAL630316P15
OEAL630316P15
OEAL630316P15
OEAL630316P15
OECR550117HP1
OEDP820216D11
OEMC4601143G5
OEMP6105152Z9
OEQM870919JM8
OIAA630725SU6
OICH631006MD1
OICH631006MD1
OIDE580308UC0
OIFL7112303F7
OIFP7410237Y7
OIFP7410237Y7
OIFP7410237Y7
OIFP7410237Y7
OIGA700913S58
OIGL660810BM7
OIGL660810BM7
OIMA900408LI3
OIML640319F99
OISD740124CL4
OISD740124CL4
OISD740124CL4
OISD740124CL4
OISD740124CL4
CURP
NASA620801MMNVNR01
NASR741003MMNVNG05
NEVB711015MMNGLR07
NIMV900614MMNVRN01
NIRI851003MMNTDZ08
NOVD511016MMNVLL00
NUCI741222MMNXRS08
NUCI741222MMNXRS08
NUCI741222MMNXRS08
NUCL690312MMNXRR06
NUFC830529MMNXRN03
NUGE720818MMNXZR03
NUGE720818MMNXZR03
NUGE720818MMNXZR03
NUMM870501HMNXRN19
OAGV680203MHGMNR00
OAMM641023HMNCDR09
OAMM641023HMNCDR09
OEAL630316MJCRLR08
OEAL630316MJCRLR08
OEAL630316MJCRLR08
OEAL630316MJCRLR08
OECR550117MMNLMS03
OEDP820216MMNSMR05
OEMC460114MMNRYL08
OEMP610515HMNRGD02
OEQM870919HMNRVG03
OIAA630725HMNRRD00
OICH631006MDFRLY02
OICH631006MDFRLY02
OIDE580308MMCRZL08
OIFL711230MDFRLL00
OIFP741023HDFRLB01
OIFP741023HDFRLB01
OIFP741023HDFRLB01
OIFP741023HDFRLB01
OIGA700913MMNRRN05
OIGL660810MMNRRR09
OIGL660810MMNRRR09
OIMA900408HMNRCL01
OIML640319MMNLLC04
OISD740124HMNRLN07
OISD740124HMNRLN07
OISD740124HMNRLN07
OISD740124HMNRLN07
OISD740124HMNRLN07
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
NAVA SANCHEZ ARCELIA
SANCHEZ NAVARRO REGINA
NEGRETE VILLICAðA BERTHA
NIEVES MORALES VANESSA
NIETO RODRIGUEZ IZCHEL
NOVOA VILLALPANDO MA. DOLORE
NUðEZ CARRILLO MARIA ISABEL
NUðEZ CARRILLO MARIA ISABEL
NUðEZ CARRILLO MARIA ISABEL
NUðEZ CARRILLO LAURA
NUÑEZ FERNANDEZ CINTHYA BETS
NUðEZ GUIZAR ERIKA
NUðEZ GUIZAR ERIKA
NUðEZ GUIZAR ERIKA
NUðEZ MARTINEZ MANUEL JUNIOR
OMAðA GONZALEZ VERONICA
OCAMPO MEDINA MARCOS
OCAMPO MEDINA MARCOS
ORTEGA ALMANZA MARIA DE LOUR
ORTEGA ALMANZA MARIA DE LOUR
ORTEGA ALMANZA MARIA DE LOUR
ORTEGA ALMANZA MARIA DE LOUR
OLVERA CAMPOS ROSALVA
OSEGUERA DAMIAN PERLA BRISSA
ORTEGA MEYER CLARA
ORTEGA MAGAðA PUDENTE
ORTEGA QUEVEDO MIGUEL ANGEL
ORTIZ ARELLANO ADRIAN
ORTIZ CULIN HAYDEE LETICIA
ORTIZ CULIN HAYDEE LETICIA
ORTIZ DIAZ MARIA ELENA
ORTIZ FLORES LILIANA
ORTIZ FLORES JOSE PABLO
ORTIZ FLORES JOSE PABLO
ORTIZ FLORES JOSE PABLO
ORTIZ FLORES JOSE PABLO
ORTIZ GARCIA ANTONIA
ORTIZ GARCIA LORENZA
ORTIZ GARCIA LORENZA
ORTIZ MOCTEZUMA ALI GUALBERT
OLIVERA MALDONADO LUCIA
ORTIZ SALAZAR DANTE
ORTIZ SALAZAR DANTE
ORTIZ SALAZAR DANTE
ORTIZ SALAZAR DANTE
ORTIZ SALAZAR DANTE
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
08.0
DOCENTE
04.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
DOCENTE
03.0
DOCENTE
06.0
DOCENTE
07.0
DOCENTE
19.0
DIRECTIVO
48.0
ADMINISTRATIVO 40.0
DIRECTIVO
48.0
DIRECTIVO
20.0
DOCENTE
24.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
05.0
DOCENTE
05.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
08.0
DOCENTE
24.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
12
69
16
16
16
69
48
16
16
16
27
69
69
16
16
69
69
69
69
69
69
16
69
69
69
16
12
69
16
16
16
69
69
69
16
16
69
69
12
16
69
69
69
69
13
13
51
13
02
03
13
13
16
13
01
02
51
21
13
13
13
27
13
13
13
13
21
13
12
12
13
13
51
12
13
06
06
13
13
13
13
13
27
13
51
13
13
13
13
13
E0365
A01803
E0281
E0363
A01803
S01803
A03804
E0363
E0463
A03804
A01806
P02802
E0461
E0183
E0363
A01806
CF12803
E0963
E0363
E0363
E0363
E0363
E0103
A01803
E0205
E0221
E0363
CF01059
E0281
E0281
A01806
A01820
A01803
E0363
E0363
E0363
P01801
A01807
E0465
E0363
E0281
T03804
E0365
E0365
E0365
E0365
02.0
00.0
00.0
24.0
00.0
00.0
00.0
02.0
02.0
00.0
00.0
00.0
08.0
04.0
24.0
00.0
00.0
06.0
03.0
06.0
07.0
19.0
00.0
00.0
00.0
00.0
24.0
00.0
00.0
00.0
00.0
00.0
00.0
05.0
05.0
02.0
00.0
00.0
08.0
24.0
00.0
00.0
03.0
03.0
03.0
03.0
000048
200105
088435
000017
200118
100013
200077
160056
160288
200057
200018
200003
160001
160024
000018
200207
100001
000133
160083
000358
000397
160271
160003
100204
160047
000231
000019
100030
125013
004666
200080
200028
200717
160958
160959
160994
200003
200305
000615
000094
075523
200007
160615
160616
160617
160665
Tipo de
Categoría
3
2
3
3
2
2
2
3
3
2
2
2
3
3
3
2
2
3
3
3
3
3
4
2
4
4
3
5
3
3
2
2
2
3
3
3
2
2
3
3
3
2
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
527.30
4339.54
5095.35
6276.60
4339.54
4444.55
4940.05
526.40
526.40
4953.55
5170.26
6562.87
2033.24
923.60
6276.60
5358.71
5399.21
1581.90
789.61
1579.20
1842.42
5002.99
15835.94
4339.54
12171.62
7472.59
6276.60
3520.01
5106.43
5106.43
5399.21
4431.05
4444.55
1313.89
1313.89
525.55
6562.87
6562.87
2099.00
6276.60
6385.12
6092.71
788.33
788.33
788.33
788.33
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
114.93
205.01
1104.64
274.80
996.53
1016.08
1160.30
114.93
114.93
1160.30
1255.29
1496.27
444.27
202.06
962.64
1303.88
1303.88
344.80
172.40
344.80
402.26
1091.85
3486.37
996.53
2649.53
1698.49
274.80
0.00
1104.64
1104.64
1303.88
1016.08
1016.08
287.33
287.33
114.93
1496.27
1496.27
459.73
274.80
1439.46
1463.38
172.40
172.40
172.40
172.40
13101 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0015S
16ADG0049I
16ADG0049I
16ADG0049I
16ADG0008I
16DES0005M
16DES0193W
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0046L
16ADG0046L
16ADG0001P
16ADG0001P
16ADG0001P
16ADG0001P
16ADG0005L
16ADG0005L
16ADG0020D
16ZJN0040U
16ADG0032I
16ADG0020D
16ADG0020D
16ZJN0040U
16ADG0008I
16ZJN0040U
16ADG0032I
16ADG0032I
16DST0146D
16DES0153V
16ADG0003N
16ADG0036E
16ZJN0040U
16ADG0051X
16ADG0052W
16ADG0003N
16ADG0003N
16ZTV0040J
16ADG0008I
16ADG0008I
16ADG0008I
16DES0204L
Turno
400
400
400
400
400
120
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
400
100
400
100
400
400
100
100
400
400
100
400
400
400
400
400
400
400
400
100
RFC
OISM830617GW5
OOBM581009F89
OOBM581009F89
OOBM581009F89
OOFS781228CV7
OOGA890311TH3
OOGA900223PI3
OOHM570510HSA
OOHM570510HSA
OOHM570510HSA
OOHM570510HSA
OOHM570510HSA
OOHM570510HSA
OOHM570510HSA
OOLE480502N82
OOLE480502N82
OOLM540821IK0
OOLM540821IK0
OOLM540821IK0
OOLM540821IK0
OOLM6704196I4
OOLM6704196I4
OOQG830319H42
OUQP880527P12
PAAM670427GQ5
PABC74032064A
PABC74032064A
PABG880712QJ7
PACA650218G77
PAGA881011UG1
PAGJ7212118Q3
PAGJ7212118Q3
PAME881113RJ5
PAMJ890812RS6
PANA7603134P2
PAOL670501KX6
PARI900921H92
PEAA750717N64
PEAM7809079I3
PEAR6902242H0
PEAR6902242H0
PEAR900904491
PEBS621204G32
PEBS621204G32
PEBS621204G32
PECE9108196W5
CURP
OISM830617HDFRNN02
OOBM581009MSLCRR01
OOBM581009MSLCRR01
OOBM581009MSLCRR01
OOFS781228HMNRLR06
OOGA890311HMNSRN04
OOGA900223HMNSRR05
OOHM570510HMNCRN08
OOHM570510HMNCRN08
OOHM570510HMNCRN08
OOHM570510HMNCRN08
OOHM570510HMNCRN08
OOHM570510HMNCRN08
OOHM570510HMNCRN08
OOLE480502MMNRNL03
OOLE480502MMNRNL03
OOLM540821MMNCNR06
OOLM540821MMNCNR06
OOLM540821MMNCNR06
OOLM540821MMNCNR06
OOLM670419MMNRPR03
OOLM670419MMNRPR03
OOQG830319MMNCZR02
OUQP880527MMNRZL02
PAAM670427MMNNYR03
PABC740320MMNTTL02
PABC740320MMNTTL02
PABG880712MMNDYD03
PACA650218MMNTRM01
PAGA881011HMNRRM03
PAGJ721211HMNRNR00
PAGJ721211HMNRNR00
PAME881113HMNZRM08
PAMJ890812HMNSRR01
PANA760313MMNLXL06
PAOL670501MMNLLT01
PARI900921MMNRMN05
PEAA750717MDFRRN03
PEAM780907HMNRGR04
PEAR690224MMNRNS08
PEAR690224MMNRNS08
PEAR900904MMNXLS04
PEBS621204HDFRRL19
PEBS621204HDFRRL19
PEBS621204HDFRRL19
PECE910819MMNDRL06
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ORTIZ SANDOVAL MANUEL JOVAN
OCHOA BRAMBILA MARTHA FRANCI
OCHOA BRAMBILA MARTHA FRANCI
OCHOA BRAMBILA MARTHA FRANCI
OROPEZA FLORES SERGIO IVAN
OSOYO GARCIA ANGEL ADRIAN
OSOYO GARCIA JOSE ARIEL
OCHOA HERNANDEZ MANUEL SALVA
OCHOA HERNANDEZ MANUEL SALVA
OCHOA HERNANDEZ MANUEL SALVA
OCHOA HERNANDEZ MANUEL SALVA
OCHOA HERNANDEZ MANUEL SALVA
OCHOA HERNANDEZ MANUEL SALVA
OCHOA HERNANDEZ MANUEL SALVA
OROZCO LEON ELVIA
OROZCO LEON ELVIA
OCHOA LEON MARTHA
OCHOA LEON MARTHA
OCHOA LEON MARTHA
OCHOA LEON MARTHA
OROZCO LOPEZ MARICELA
OROZCO LOPEZ MARICELA
OCHOA QUEZADA GRACIELA
ORTUðO QUEZADAS PALOMA YAZID
PANTOJA AYALA MARIA MARTHA
PATIðO BAUTISTA CLARA IVONNE
PATIðO BAUTISTA CLARA IVONNE
PADILLA BOYZO MARIA GUADALUP
PATIðO CORREA AMERICA
PARDO GARRIDO AMAURI NATIVID
PARRA GONZALEZ JORGE ALBERTO
PARRA GONZALEZ JORGE ALBERTO
PAZ MARTINEZ EMMANUEL
PASCUAL MORALES JORGE LUIS
PAULIN NUðEZ ALEJANDRA SOFIA
PALOMARES OLIVO MARIA LETICI
PARRA RAMOS INGRID
PEREZ ARRIAGA ANA LILIA
PEREZ AGUILAR MARCO ERIC
PEREZ ANGELES MARIA ROSA
PEREZ ANGELES MARIA ROSA
PEðALOZA ALVARADO ROSAELIA
PEREZ BRAVO SALVADOR
PEREZ BRAVO SALVADOR
PEREZ BRAVO SALVADOR
PEDRAZA CIRANDA ELIZABETH FA
Funcion Real
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
Horas que
labora en el
Centro de
Trabajo
40.0
40.0
03.0
03.0
40.0
24.0
24.0
06.0
03.0
04.0
04.0
14.0
06.0
05.0
20.0
20.0
03.0
06.0
40.0
03.0
04.0
40.0
20.0
20.0
40.0
40.0
12.0
20.0
40.0
20.0
12.0
40.0
24.0
24.0
40.0
40.0
20.0
40.0
20.0
19.0
19.0
24.0
06.0
04.0
40.0
24.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
16
48
48
16
69
69
48
48
48
48
48
48
16
69
69
13
69
16
69
69
16
69
69
16
16
48
69
16
69
69
16
69
69
16
16
69
16
12
69
69
69
69
69
16
69
13
13
16
16
13
13
13
16
16
16
16
16
16
29
37
37
54
21
13
13
13
13
12
21
13
13
16
21
13
21
13
13
13
13
02
13
21
07
51
13
13
13
13
13
13
13
T06803
A01807
E0463
E0463
A01806
E0363
E0363
E0463
E0463
E0463
E0463
E0463
E0463
E0492
E0629
E0687
E0363
E0183
T06803
E0363
E0363
A01807
E0281
E0181
A01807
A03803
E0463
E0181
A01807
E0181
E0363
A01807
E0363
E0363
A03803
A03804
E0181
A01820
E0281
E0363
E0363
E0363
E0361
E0363
A01807
E0363
00.0
00.0
03.0
03.0
00.0
24.0
24.0
06.0
03.0
04.0
04.0
14.0
06.0
05.0
00.0
00.0
03.0
06.0
00.0
03.0
04.0
00.0
00.0
00.0
00.0
00.0
12.0
00.0
00.0
00.0
12.0
00.0
24.0
24.0
00.0
00.0
00.0
00.0
00.0
19.0
19.0
24.0
06.0
04.0
00.0
24.0
100189
200202
161928
161929
200073
000043
000069
160097
160260
160464
160478
160147
160286
160068
160012
160003
002026
160046
100196
162481
160668
200244
167092
165394
200245
200231
160232
165395
200098
165369
160182
200318
000095
000044
100016
200011
165396
200010
043125
160169
160170
000071
000383
001032
100027
000070
Tipo de
Categoría
2
2
3
3
2
3
3
3
3
3
3
3
3
3
4
3
3
3
2
3
3
2
3
3
2
2
3
3
2
3
3
2
3
3
2
2
3
2
3
3
3
3
3
3
2
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5354.21
6589.87
789.61
789.61
5354.21
6276.60
6276.60
3036.00
1518.64
2023.46
2023.46
7070.41
3032.49
2024.44
7650.94
8246.07
788.33
1386.60
5372.21
788.33
1054.60
6603.37
5071.13
5054.15
6603.37
4602.36
3153.30
5054.15
6576.37
5054.15
3148.50
6561.78
6276.60
6276.60
4602.36
4940.05
5054.15
4431.05
6342.39
5003.38
5000.82
6276.60
1532.58
1054.70
6602.28
6327.60
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1303.88
1496.27
172.40
172.40
1303.88
962.64
962.64
752.38
376.19
501.59
501.59
1755.55
752.38
486.03
1318.34
1949.69
172.40
303.09
1303.88
172.40
229.86
1496.27
1104.64
220.16
1496.27
1065.29
689.59
220.16
1496.27
220.16
689.59
1495.91
274.80
274.80
1065.29
1160.30
220.16
1016.08
1439.46
1091.85
1091.85
274.80
333.21
229.86
1495.91
274.80
13102 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0030K
16ZJN0040U
16ADG0046L
16ADG0046L
16ADG0048J
16ADG0003N
16EBT0053N
16EST0001H
16DES0154U
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0038C
16ADG0038C
16ADG0038C
16EBT0042H
16FBA0002R
16FBA0002R
16FBA0002R
16FBA0002R
16FBA0002R
16FBA0002R
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0047K
16ADG0003N
16ADG0051X
16ADG0051X
16ADG0051X
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0051X
16ZJN0040U
16ADG0046L
16ADG0046L
16ZJN0040U
16DES0142P
16ADG0004M
16ADG0004M
Turno
400
100
400
400
400
400
200
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
100
100
400
400
RFC
PEDR500701QL1
PEDR8701051P6
PEGA560318382
PEGA560318382
PEGA670930J72
PEGE660321FI8
PEGE660321FI8
PEGS890724G18
PEHS890716DC4
PEJJ6405057J0
PEJJ6405057J0
PEJJ6405057J0
PEJJ6405057J0
PEJJ6405057J0
PEJJ6405057J0
PEJJ6405057J0
PELL630710C54
PELL630710C54
PELL630710C54
PELL630710C54
PEMN641206R67
PEMN641206R67
PEMN641206R67
PEMN641206R67
PEMN641206R67
PEMN641206R67
PEMO57100194A
PEMO57100194A
PEOT7505054Z2
PEOT7505054Z2
PEOY630216G35
PERA751209AQA
PERJ580725PIA
PERJ580725PIA
PERJ580725PIA
PEVR630709UJ5
PEVR630709UJ5
PEVR630709UJ5
PIGA741226IV4
PIGA890831HAA
PIMD640831IHA
PIMD640831IHA
PIRI881130EQ7
PISE900124RQ1
PISS620919TE6
PISS620919TE6
CURP
PEDR500701HMNRZL05
PEDR870105MMNXZY00
PEGA560318MMNGNL02
PEGA560318MMNGNL02
PEGA670930MMNRRL01
PEGE660321MMNRML05
PEGE660321MMNRML05
PEGS890724HMNRRL08
PEHS890716HMNRRR03
PEJJ640505HMNRMM07
PEJJ640505HMNRMM07
PEJJ640505HMNRMM07
PEJJ640505HMNRMM07
PEJJ640505HMNRMM07
PEJJ640505HMNRMM07
PEJJ640505HMNRMM07
PELL630710MMNRPD02
PELL630710MMNRPD02
PELL630710MMNRPD02
PELL630710MMNRPD02
PEMN641206HMNXRC07
PEMN641206HMNXRC07
PEMN641206HMNXRC07
PEMN641206HMNXRC07
PEMN641206HMNXRC07
PEMN641206HMNXRC07
PEMO571001HMNXGC07
PEMO571001HMNXGC07
PEOT750505MMNRRR07
PEOT750505MMNRRR07
PEOY630216MMNRRL07
PERA751209HDFRML00
PERJ580725HMNRML06
PERJ580725HMNRML06
PERJ580725HMNRML06
PEVR630709MMNDLS07
PEVR630709MMNDLS07
PEVR630709MMNDLS07
PIGA741226HMNZZR06
PIGA890831MMNNTL08
PIMD640831HMNMNN07
PIMD640831HMNMNN07
PIRI881130MMNNDT04
PISE900124HMNNLD03
PISS620919MMNNTS07
PISS620919MMNNTS07
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
PEREZ DIAZ RAUL
PEðALOZA DIAZ REYNA BETZABET
PEGUERO GONZALEZ ALMA RUTH
PEGUERO GONZALEZ ALMA RUTH
PEREZ GARCIA ALMA
PEREZ GOMEZ ELVIA
PEREZ GOMEZ ELVIA
PEREZ GARCIA SALVADOR
PEREZ HERNANDEZ SERGIO IVAN
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
PEREZ LOPEZ LIDIA
PEREZ LOPEZ LIDIA
PEREZ LOPEZ LIDIA
PEREZ LOPEZ LIDIA
PEðA MORALES NICOLAS
PEðA MORALES NICOLAS
PEðA MORALES NICOLAS
PEðA MORALES NICOLAS
PEðA MORALES NICOLAS
PEðA MORALES NICOLAS
PEðA MAGAðA OCTAVIO
PEðA MAGAðA OCTAVIO
PEREZ ORTIZ TERESA
PEREZ ORTIZ TERESA
PEREZ OROPEZA YOLANDA
PEREZ RAMIREZ ALFREDO
PRECIADO RAMIREZ JOEL
PRECIADO RAMIREZ JOEL
PRECIADO RAMIREZ JOEL
PEDRAZA VILLAGOMEZ ROSA ELVA
PEDRAZA VILLAGOMEZ ROSA ELVA
PEDRAZA VILLAGOMEZ ROSA ELVA
PIZANO GUZMAN ARTURO
PINEDA GUTIERREZ ALMA DELIA
PIMENTEL MENDEZ DANIEL
PIMENTEL MENDEZ DANIEL
PINTOR RODRIGUEZ ITZEL
PINEDA SOLORIO EDUARDO
PINEDA SOTO SUSANA GUILLERMI
PINEDA SOTO SUSANA GUILLERMI
Funcion Real
Horas que
labora en el
Centro de
Trabajo
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
DOCENTE
24.0
DOCENTE
24.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
05.0
DOCENTE
19.0
DOCENTE
02.0
DOCENTE
20.0
DOCENTE
04.0
DOCENTE
03.0
DOCENTE
06.0
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
20.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
05.0
DOCENTE
05.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
DOCENTE
06.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
24.0
DOCENTE
07.0
DOCENTE
03.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
21
69
16
16
69
69
69
69
69
13
69
69
69
69
12
69
48
69
69
69
69
69
69
69
69
69
69
48
16
16
16
69
69
16
13
13
69
69
69
69
69
69
48
48
13
21
51
21
13
13
13
13
13
13
13
54
13
13
15
13
51
21
16
13
12
13
13
13
13
13
21
21
21
16
13
13
13
21
21
13
54
54
21
21
21
21
21
13
16
16
CF52317
E0181
E0181
E0181
A01806
A01807
E0365
E0363
E0363
E0363
E0363
E0363
E0363
E0363
E0763
E0363
E0281
E0165
E0463
E0365
E0281
E0363
E0363
E0363
E0363
E0363
E0181
E0181
E0181
E0463
A01807
CF33892
CF33892
E0165
E0165
A01807
E0361
E0361
E0181
E0181
E0181
E0181
E0181
E0363
E0463
E0463
00.0
00.0
00.0
00.0
00.0
00.0
06.0
24.0
24.0
04.0
04.0
04.0
04.0
05.0
19.0
02.0
00.0
04.0
03.0
06.0
00.0
03.0
03.0
03.0
03.0
03.0
00.0
00.0
00.0
04.0
00.0
00.0
00.0
05.0
05.0
00.0
06.0
06.0
00.0
00.0
00.0
00.0
00.0
24.0
07.0
03.0
100003
165397
000934
162760
200215
200102
000739
000020
000045
160680
000004
002448
000210
160035
160019
160959
117407
160010
160515
000556
165987
162238
162239
162240
162241
162242
164510
164511
001655
160953
200140
100045
100036
160174
160175
100030
004606
001111
164493
165370
163554
163204
165398
000072
160262
160375
Tipo de
Categoría
5
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
3
3
2
2
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4601.96
5054.15
9921.01
9923.26
5170.26
6603.37
1581.90
6276.60
6276.60
1049.50
1049.50
1049.50
1049.50
1311.89
4985.14
524.75
5105.78
837.88
790.96
1581.90
6377.69
790.96
790.96
790.96
790.96
790.96
5074.93
5074.93
5074.93
1049.50
6602.28
6562.87
6603.37
1047.38
1047.38
6603.37
1532.58
1532.58
5074.93
5054.15
5105.78
5105.78
5054.15
6276.60
1849.07
792.46
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1142.55
220.16
2411.74
2411.74
1255.29
1496.27
344.80
962.64
962.64
229.86
229.86
229.86
229.86
287.33
1091.85
114.93
1104.64
181.64
172.40
344.80
1439.46
172.40
172.40
172.40
172.40
172.40
1104.64
1104.64
1104.64
229.86
1495.91
1496.27
1496.27
227.05
227.05
1496.27
333.21
333.21
1104.64
220.16
1104.64
1104.64
220.16
962.64
402.26
172.40
13103 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0004M
16ADG0046L
16ADG0046L
16ADG0032I
16ZTV0040J
16ADG0033H
16DES0188K
16ADG0031J
16DST0014M
16ADG0032I
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0031J
16ADG0038C
16ADG0005L
16ADG0005L
16ADG0033H
16ADG0038C
16ADG0038C
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0020D
16DES0135F
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0046L
16ADG0046L
16ADG0030K
16ADG0052W
16ADG0052W
16ADG0008I
16ADG0020D
16ZJN0040U
16DST0007C
16ADG0032I
Turno
400
400
400
400
400
400
400
400
400
400
400
400
120
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
400
400
400
400
400
400
400
400
400
100
100
400
RFC
PISS620919TE6
PISS620919TE6
PISS620919TE6
PISS620919TE6
PISS620919TE6
PISS620919TE6
PISS620919TE6
POBC700611KR8
POBC700611KR8
POEM581018M79
POGG890514KC1
POLT800924MU3
QUTV900218U93
RABM7303105Y3
RACI860218GV1
RAES440220GI9
RAGE6903147F7
RAGE6903147F7
RAGE6903147F7
RAGJ421126IB9
RAMA580915R7A
RAMH530726JSA
RAMH530726JSA
RAMH531124KN1
RAMS5802104D8
RAMS5802104D8
RAPD6309182B3
RAPD6309182B3
RAPD6309182B3
RAPD6309182B3
RAPD6309182B3
RARJ910202F59
RARL580207MZ9
RARL580207MZ9
RARL580207MZ9
RARL580207MZ9
RARL6809099A8
RARL6809099A8
RASE780518TZA
RASJ6303104A7
RASJ6303104A7
RASM740414JM1
RAVN700807NP5
REBB901006GY8
RECC910127TEA
RECE660724UX9
CURP
PISS620919MMNNTS07
PISS620919MMNNTS07
PISS620919MMNNTS07
PISS620919MMNNTS07
PISS620919MMNNTS07
PISS620919MMNNTS07
PISS620919MMNNTS07
POBC700611MMNSRL00
POBC700611MMNSRL00
POEM581018MMNNSR02
POGG890514HMNNNL03
POLT800924MMNNSN06
QUTV900218MMNZVR07
RABM730310MMNMLR04
RACI860218HMNMLR04
RAXE440220MGTMXS01
RAGE690314HMNMTN03
RAGE690314HMNMTN03
RAGE690314HMNMTN03
RAGJ421126MJCMTV09
RAMA580915MMNNRN02
RAMH530726HMNMZG09
RAMH530726HMNMZG09
RAMH531124MMNMGL06
RAMS580210MMNMNL00
RAMS580210MMNMNL00
RAPD630918HMNNXN03
RAPD630918HMNNXN03
RAPD630918HMNNXN03
RAPD630918HMNNXN03
RAPD630918HMNNXN03
RARJ910202HMNMMS01
RARL580207MMNYZR03
RARL580207MMNYZR03
RARL580207MMNYZR03
RARL580207MMNYZR03
RARL680909MMNNGR04
RARL680909MMNNGR04
RASE780518MMNMNR09
RASJ630310HNTMNR08
RASJ630310HNTMNR08
RASM740414MMNMNN03
RAVN700807HMNMLL05
REBB901006MMNGRR01
RECC910127HMNYRR04
RECE660724MMNYHL07
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
PINEDA SOTO SUSANA GUILLERMI
PINEDA SOTO SUSANA GUILLERMI
PINEDA SOTO SUSANA GUILLERMI
PINEDA SOTO SUSANA GUILLERMI
PINEDA SOTO SUSANA GUILLERMI
PINEDA SOTO SUSANA GUILLERMI
PINEDA SOTO SUSANA GUILLERMI
POSADAS BERBER CLAUDIA SANDR
POSADAS BERBER CLAUDIA SANDR
PONCE ESCOBAR MARIA
PONCE GONZALEZ GILBERTO
PONCE LASCON TANIA PATRICIA
QUEZADA TOVAREZ VIRIDIANA
RAMOS BALANDRAN MARTHA JUDIT
RAMIREZ CALIXTO IRVIR EDEN
RAMIREZ MARIA ESPERANZA
RAMIREZ GUTIERREZ ENRIQUE
RAMIREZ GUTIERREZ ENRIQUE
RAMIREZ GUTIERREZ ENRIQUE
RAMIREZ GUTIERREZ JOVITA
RANGEL MORA ANA MARIA
RAMIREZ MEZA HUGO
RAMIREZ MEZA HUGO
RAMIREZ MAGALLON HILDA
RAMIREZ MENDEZ SILVIA
RAMIREZ MENDEZ SILVIA
RANGEL PIðON DANIEL
RANGEL PIðON DANIEL
RANGEL PIðON DANIEL
RANGEL PIðON DANIEL
RANGEL PIðON DANIEL
RAMIREZ RAMIREZ JESUS ALFRED
RAYA RUIZ MARIA DE LOURDES
RAYA RUIZ MARIA DE LOURDES
RAYA RUIZ MARIA DE LOURDES
RAYA RUIZ MARIA DE LOURDES
RANGEL REGUERA LAURA
RANGEL REGUERA LAURA
RAMIREZ SANDOVAL ERANDI
RAMOS SANCHEZ JORGE
RAMOS SANCHEZ JORGE
RAMIREZ SANCHEZ MINERVA
RAMIREZ VILLEGAS NOEL
REGALADO BERNAL BRENDA AIDEE
REYES CRISTOBAL CARLOS ALONS
REYES CHAVEZ ELIA
Funcion Real
Horas que
labora en el
Centro de
Trabajo
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
10.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
DOCENTE
20.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
DOCENTE
08.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
12.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
07.0
DOCENTE
03.0
DOCENTE
07.0
DOCENTE
04.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
07.0
DOCENTE
02.0
DOCENTE
03.0
DOCENTE
20.0
DOCENTE
20.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
48
48
48
48
69
69
16
69
16
69
69
69
16
69
16
69
16
16
16
69
16
69
69
69
69
69
69
69
69
16
69
69
69
69
21
16
69
69
16
69
69
69
16
16
16
16
16
16
16
16
21
37
13
13
02
13
12
13
13
13
13
13
01
02
13
48
13
21
21
12
13
13
13
13
13
13
13
13
13
21
51
13
12
12
13
12
21
13
02
E0463
E0463
E0463
E0463
E0463
E0463
E0463
E0181
E0465
A01806
E0363
A01803
E0363
E0281
E0363
S01803
E0363
A01807
E0363
S01807
P02802
CF33821
E0465
A01806
E0181
E0181
E0281
E0363
E0363
E0363
E0363
E0363
CF33892
E0363
E0363
E0363
E0181
E0181
CF01059
E0281
E0281
A01807
E0281
E0181
E0363
P04803
02.0
05.0
05.0
05.0
05.0
02.0
04.0
00.0
10.0
00.0
24.0
00.0
24.0
00.0
24.0
00.0
04.0
00.0
08.0
00.0
00.0
00.0
12.0
00.0
00.0
00.0
00.0
07.0
03.0
07.0
04.0
24.0
00.0
07.0
02.0
03.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
24.0
00.0
160635
160364
160365
160366
160367
160669
160955
163757
160058
200193
000073
200111
000046
163636
000096
100044
160672
200191
160146
100039
100002
100002
000100
200156
163836
163429
005908
160253
160345
160254
001254
000021
100046
000220
160160
161061
161787
003191
100036
006190
004387
200284
006577
165399
000074
200002
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
2
3
2
3
3
3
2
3
2
3
2
2
2
3
2
3
3
3
3
3
3
3
3
2
3
3
3
3
3
5
3
3
2
3
3
3
2
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
528.30
1320.77
1320.77
1320.77
1320.77
528.30
1056.60
5084.85
2627.75
5385.71
6276.60
4339.54
6276.60
5074.93
6276.60
4471.55
1052.80
6589.87
2105.60
4431.05
6576.37
6106.21
3158.40
5224.76
5117.73
5117.73
5106.43
1845.77
790.96
1846.15
1054.70
6276.60
6603.37
1845.57
527.30
790.96
7902.18
7902.18
3520.01
6377.69
6377.69
6562.87
5074.93
5054.15
6276.60
6562.87
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
114.93
287.33
287.33
287.33
287.33
114.93
229.86
1104.64
574.66
1303.88
274.80
996.53
962.64
1104.64
962.64
1016.08
229.86
1496.27
459.73
1016.08
1496.27
1463.38
1156.12
1255.29
1104.64
1104.64
1104.64
402.26
172.40
402.26
229.86
962.64
1496.27
402.26
114.93
172.40
1869.44
1869.44
0.00
1439.46
1439.46
1496.27
1104.64
220.16
274.80
1496.27
13104 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DPR0321H
16DES0005M
16DES0178D
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0008I
16ADG0008I
16ZJN0040U
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0051X
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0046L
16ADG0046L
16ADG0046L
16ADG0001P
16ADG0001P
16ADG0001P
16ADG0001P
16ADG0001P
16ZJN0040U
16ZTV0040J
16ADG0033H
16ADG0038C
16ZTV0040J
Turno
100
120
200
400
400
400
400
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
400
400
RFC
RECV5909209FA
REDL910812TD4
REGC911206I33
REGS620225DB6
REGS620225DB6
REGS620225DB6
REGT610219H11
REGT610219H11
REHP9107056M7
RELA630108132
RELA630108132
RELA630108132
RELB600927F54
RELB600927F54
RELB600927F54
RELB600927F54
RELB600927F54
RELB600927F54
RELB600927F54
RELB600927F54
RELB600927F54
RELB600927F54
RELB600927F54
RELB600927F54
RELJ8502021Q2
REPE521219670
REPE521219670
REPE521219670
REPE521219670
REPE521219670
RERJ750909B68
RERJ750909B68
RERS6612117Q7
RESL560730LT8
RESL560730LT8
RESL560730LT8
RESR860408U16
RESR860408U16
RESR860408U16
RESR860408U16
RESR860408U16
REVO900128A48
RIOE900101D40
RIRF740412BK0
ROAA5207299N4
ROAC880124E58
CURP
RECV590920HMNNRC09
REDL910812MMNYVR05
REGC911206HMNYYR08
REGS620225HMNYDR01
REGS620225HMNYDR01
REGS620225HMNYDR01
REGT610219MMNNNR03
REGT610219MMNNNR03
REHP910705MMNYRR06
RELA630108HMNYZN00
RELA630108HMNYZN00
RELA630108HMNYZN00
RELB600927MMNNGL01
RELB600927MMNNGL01
RELB600927MMNNGL01
RELB600927MMNNGL01
RELB600927MMNNGL01
RELB600927MMNNGL01
RELB600927MMNNGL01
RELB600927MMNNGL01
RELB600927MMNNGL01
RELB600927MMNNGL01
RELB600927MMNNGL01
RELB600927MMNNGL01
RELJ850202HMNYNS08
REPE521219MMNYXV06
REPE521219MMNYXV06
REPE521219MMNYXV06
REPE521219MMNYXV06
REPE521219MMNYXV06
RERJ750909HMNNZN06
RERJ750909HMNNZN06
RERS661211MMNGYN03
RESL560730HMNYLS00
RESL560730HMNYLS00
RESL560730HMNYLS00
RESR860408HMNVLD07
RESR860408HMNVLD07
RESR860408HMNVLD07
RESR860408HMNVLD07
RESR860408HMNVLD07
REVO900128HMNNLS08
RIOE900101HMNNRM03
RIRF740412HMNVMR05
ROAA520729MMNSLN01
ROAC880124HMNDRS06
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
RENDON CORNELIO VICENTE
REYES DAVILA LAURA MARIELA
REYES GAYTAN CARLOS ALFREDO
REYES GODINEZ SERGIO ARMANDO
REYES GODINEZ SERGIO ARMANDO
REYES GODINEZ SERGIO ARMANDO
RENTERIA GONZALEZ MARIA TERE
RENTERIA GONZALEZ MARIA TERE
REYES HERNANDEZ PERLA
REYES LOAIZA ANTONIO
REYES LOAIZA ANTONIO
REYES LOAIZA ANTONIO
RENDON LAGUNAS BLANCA HILDA
RENDON LAGUNAS BLANCA HILDA
RENDON LAGUNAS BLANCA HILDA
RENDON LAGUNAS BLANCA HILDA
RENDON LAGUNAS BLANCA HILDA
RENDON LAGUNAS BLANCA HILDA
RENDON LAGUNAS BLANCA HILDA
RENDON LAGUNAS BLANCA HILDA
RENDON LAGUNAS BLANCA HILDA
RENDON LAGUNAS BLANCA HILDA
RENDON LAGUNAS BLANCA HILDA
RENDON LAGUNAS BLANCA HILDA
REYNA LINARES JOSE DE JESUS
REYES PIðON EVANGELINA
REYES PIðON EVANGELINA
REYES PIðON EVANGELINA
REYES PIðON EVANGELINA
REYES PIðON EVANGELINA
RENDON RUIZ JUAN MIGUEL
RENDON RUIZ JUAN MIGUEL
REGALADO REYES SAANDRA
REYES SALAZAR JOSE LUIS
REYES SALAZAR JOSE LUIS
REYES SALAZAR JOSE LUIS
REVUELTA SALGUERO RODRIGO
REVUELTA SALGUERO RODRIGO
REVUELTA SALGUERO RODRIGO
REVUELTA SALGUERO RODRIGO
REVUELTA SALGUERO RODRIGO
RENDON VILLEGAS OSCAR
RINCON OROZCO EMMANUEL
RIVERA RAMIREZ FRANCISCO XAV
ROSALES ALMAZAN ANA MARIA
RODRIGUEZ ARREOLA CESAR IVAN
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
Horas que
labora en el
Centro de
Trabajo
20.0
24.0
24.0
20.0
11.0
10.0
20.0
20.0
20.0
40.0
06.0
06.0
01.0
02.0
05.0
05.0
03.0
01.0
02.0
03.0
03.0
02.0
03.0
03.0
40.0
04.0
01.0
03.0
04.0
40.0
04.0
40.0
40.0
22.0
14.0
04.0
10.0
08.0
03.0
14.0
07.0
20.0
24.0
40.0
40.0
24.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
12
69
69
69
69
69
16
69
48
48
48
48
48
48
48
48
48
48
48
48
48
16
48
27
69
48
16
69
16
16
69
69
69
48
48
48
69
69
69
69
16
16
69
12
13
13
51
15
15
12
12
21
13
13
16
16
16
16
16
16
16
16
16
16
16
16
16
13
16
52
13
16
13
13
13
04
13
13
13
16
16
16
13
13
21
13
13
13
13
E0281
E0363
E0363
E0281
E0763
E0763
E0281
E0281
E0181
CF33892
E1067
E0463
E0465
E0465
E0463
E0463
E0465
E0465
E0465
E0465
E0465
E0465
E0465
E0465
CF04808
E0463
E0969
E0363
E0463
CF33892
E0363
A01806
A01807
E0365
E0365
E0363
E0763
E0763
E0763
E0363
E0363
E0181
E0363
A03803
A03803
E0363
00.0
24.0
24.0
00.0
11.0
10.0
00.0
00.0
00.0
00.0
06.0
06.0
01.0
02.0
05.0
05.0
03.0
01.0
02.0
03.0
03.0
02.0
03.0
03.0
00.0
04.0
01.0
03.0
04.0
00.0
04.0
00.0
00.0
22.0
14.0
04.0
10.0
08.0
03.0
14.0
07.0
00.0
24.0
00.0
00.0
24.0
006233
000047
000048
168192
000030
000005
003053
169448
165372
100043
160002
160462
160045
160399
160240
160241
160250
160051
160406
160288
160289
160433
160326
160407
100001
160117
001441
161986
160949
100059
160677
200157
200009
160011
160003
160341
160011
160045
160031
160154
160238
165371
000049
200208
100027
000050
Tipo de
Categoría
3
3
3
3
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
2
3
2
2
3
3
3
3
3
3
3
3
3
3
2
2
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5106.43
6276.60
6276.60
5095.35
2895.22
2632.38
5095.35
5095.35
5054.15
6603.37
1551.45
1581.90
263.66
527.30
1318.27
1318.27
790.96
263.66
527.30
790.96
790.96
527.30
790.96
790.96
6534.28
1054.70
263.66
790.96
1054.60
6603.37
1052.80
5385.71
6562.87
5804.01
3691.45
1054.60
2615.25
2092.20
784.58
3661.35
1830.69
5054.15
6276.60
4459.27
4629.36
6276.60
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1657.29
962.64
274.80
1104.64
632.13
574.66
1104.64
1104.64
220.16
1496.27
337.77
344.80
57.47
114.93
287.33
287.33
172.40
57.47
114.93
172.40
172.40
114.93
172.40
172.40
1495.91
229.86
57.47
172.40
229.86
1496.27
229.86
1303.88
1496.27
1264.25
804.52
229.86
574.66
459.73
172.40
804.52
402.26
220.16
274.80
1027.06
1065.29
274.80
13105 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DES0037E
16DES0037E
16ADG0006K
16ADG0038C
16ADG0038C
16ADG0020D
16DES0012W
16DES0209G
16ADG0032I
16ADG0031J
16ADG0031J
16ADG0008I
16ADG0006K
16ADG0006K
16ADG0006K
16ADG0006K
16ADG0006K
16ADG0032I
16ADG0015S
16ZTV0040J
16DJN1993L
16DES0185N
16ADG0038C
16ADG0038C
16ADG0051X
16ADG0051X
16ADG0020D
16ADG0003N
16ADG0020D
16ADG0047K
16ADG0030K
16ADG0046L
16ADG0046L
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0008I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
Turno
120
120
400
400
400
400
120
100
400
400
400
400
400
400
400
400
400
400
400
400
100
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
RFC
ROAE590703QN9
ROAE590703QN9
ROAJ5804307K4
ROBM570206EU8
ROBM570206EU8
ROCE610729I55
ROCG681113KC0
ROCG681113KC0
RODA810614LTA
ROGY7209089W4
ROGY7209089W4
ROLH710314LI2
ROLM620301992
ROLM620301992
ROLM620301992
ROLM620301992
ROLM620301992
ROLM640520GQA
ROMA700902QV0
ROMH890302571
ROMM590801240
ROMR900301HSA
ROMS6604221P2
ROMS6604221P2
ROOC451211151
ROOC451211151
ROPC6601081F0
ROPG570311V16
ROPP640125794
RORA6105151Q3
RORK830204QF1
RORO610115RC7
RORO610115RC7
RORR620314SG5
RORR620314SG5
RORR620314SG5
RORR620314SG5
RORR640511JG8
ROSR6109245Q0
ROSR6109245Q0
ROSR6109245Q0
ROSR6109245Q0
ROSR6109245Q0
ROSR6109245Q0
ROSR6109245Q0
ROSR6109245Q0
CURP
ROAE590703MGRDGL02
ROAE590703MGRDGL02
ROAJ580430HMNMLM00
ROBM570206HMNDLR07
ROBM570206HMNDLR07
ROCE610729MMNJRL06
ROCG681113MMNDBB01
ROCG681113MMNDBB01
RODA810614MMNMZN05
ROGY720908MMNBNS03
ROGY720908MMNBNS03
ROLH710314MMNMPL05
ROLM620301MMNSRC02
ROLM620301MMNSRC02
ROLM620301MMNSRC02
ROLM620301MMNSRC02
ROLM620301MMNSRC02
ROLM640520HMNSRR05
ROMA700902HDFDND01
ROMH890302HMNSLG09
ROMA590801MNTBRN02
ROMR900301HMNMRM05
ROMS660422MMNDGL00
ROMS660422MMNDGL00
ROOC451211MMNDRT02
ROOC451211MMNDRT02
ROPC660108MMNDDR01
ROPG570311HMNMXR04
ROPP640125MMNDZT06
RORA610515MMNSDN02
RORK830204MMNSDR05
RORO610115HMNSYC06
RORO610115HMNSYC06
RORR620314MNTDBC02
RORR620314MNTDBC02
RORR620314MNTDBC02
RORR620314MNTDBC02
RORR640511MMNDMS05
ROSR610924MDFBTC07
ROSR610924MDFBTC07
ROSR610924MDFBTC07
ROSR610924MDFBTC07
ROSR610924MDFBTC07
ROSR610924MDFBTC07
ROSR610924MDFBTC07
ROSR610924MDFBTC07
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
RODRIGUEZ AGUIRRE ELIA
RODRIGUEZ AGUIRRE ELIA
ROMERO ALEGRE JAIME
RODRIGUEZ BLANCO MAURO ALEJA
RODRIGUEZ BLANCO MAURO ALEJA
ROJAS CRUZ MARIA ELENA
RODRIGUEZ CEBALLOS GABRIELA
RODRIGUEZ CEBALLOS GABRIELA
ROMERO DIAZ ANAYANCY
ROBLEDO GONZALEZ YESICA
ROBLEDO GONZALEZ YESICA
ROMERO LOPEZ HILDA
ROSAS LARA MICAELA
ROSAS LARA MICAELA
ROSAS LARA MICAELA
ROSAS LARA MICAELA
ROSAS LARA MICAELA
ROSAS LARA MARIO
RODRIGUEZ MONTIEL ADRIAN
ROSAS MOLANCO HUGO ARMANDO
ROBLES MIRAMONTES MA. DE LOS
ROMAN MERCADO RAMIRO
RODRIGUEZ MAGAðA SILVIA
RODRIGUEZ MAGAðA SILVIA
RODRIGUEZ ORTIZ MARIA CATALI
RODRIGUEZ ORTIZ MARIA CATALI
RODRIGUEZ PADILLA MARIA CRIS
ROMERO PIðON GERARDO
RODRIGUEZ PAZ PATRICIA DEL R
ROSAS RODRIGUEZ MARIA DE LOS
ROSALES RODRIGUEZ KARINA
ROSALES REYES OCTAVIO
ROSALES REYES OCTAVIO
RODRIGUEZ ROBLES ROCIO
RODRIGUEZ ROBLES ROCIO
RODRIGUEZ ROBLES ROCIO
RODRIGUEZ ROBLES ROCIO
RODRIGUEZ RAMIREZ ROSALIA
ROBLES SOTO ROCIO
ROBLES SOTO ROCIO
ROBLES SOTO ROCIO
ROBLES SOTO ROCIO
ROBLES SOTO ROCIO
ROBLES SOTO ROCIO
ROBLES SOTO ROCIO
ROBLES SOTO ROCIO
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
22.0
DOCENTE
07.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
05.0
ADMINISTRATIVO 40.0
DOCENTE
12.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
36.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
02.0
DOCENTE
04.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
DOCENTE
20.0
DOCENTE
24.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
20.0
DOCENTE
05.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
14.0
DOCENTE
02.0
DOCENTE
19.0
DOCENTE
07.0
DOCENTE
20.0
DOCENTE
05.0
DOCENTE
01.0
DOCENTE
06.0
DOCENTE
04.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
05.0
DOCENTE
05.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
16
69
69
69
16
69
16
69
16
16
69
69
13
69
48
16
16
69
69
69
16
69
69
69
69
16
69
69
16
69
69
69
69
69
69
12
48
48
69
69
69
69
69
69
13
13
13
21
12
12
06
13
13
13
13
13
60
48
54
15
16
99
02
13
21
13
21
21
12
12
48
13
12
21
13
21
21
13
13
13
27
53
16
16
13
21
13
13
13
13
E0363
E0363
CF21802
E0181
E0281
E0281
A01803
E0363
A01806
E0363
A01807
A03804
E1331
E0465
E0363
E0763
E0463
A02804
S01807
E0363
E0181
E0363
E0181
E0181
E0221
E0281
E0463
CF33892
E0281
E0181
CF01059
E0181
E0689
E0363
E0363
E0363
E0465
E0281
E0465
E0465
E0365
E0165
E0363
E0363
E0363
E0363
22.0
07.0
00.0
00.0
00.0
00.0
00.0
05.0
00.0
12.0
00.0
00.0
00.0
02.0
04.0
02.0
04.0
00.0
00.0
24.0
00.0
24.0
00.0
00.0
00.0
00.0
05.0
00.0
00.0
00.0
00.0
00.0
00.0
14.0
02.0
19.0
07.0
00.0
05.0
01.0
06.0
04.0
03.0
03.0
05.0
05.0
160002
001112
100002
163008
169864
006593
100143
000017
200155
160188
200308
200005
160080
480063
000737
160090
160821
100001
100398
000097
161307
000075
200192
164505
000730
005562
160003
100018
166307
163614
100026
001886
160002
160002
160253
160199
000019
000013
160003
160065
000349
160011
162312
162313
160116
160117
Tipo de
Categoría
3
3
2
3
3
3
2
3
2
3
2
2
3
3
3
3
3
2
2
3
3
3
3
3
4
3
3
2
3
3
5
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
5800.30
1845.57
6557.28
6377.04
6377.04
6377.04
4431.05
1311.89
5197.76
3153.30
6576.37
4926.55
6177.53
527.30
1054.60
527.30
1054.60
4755.41
4403.55
6276.60
5095.35
6276.60
5084.85
5084.85
6001.35
5115.56
1453.65
6603.37
9921.01
5095.35
3520.01
5084.85
5295.10
5665.92
812.20
7681.49
2833.94
5054.15
1311.89
262.38
1574.25
832.78
787.13
787.13
1311.89
1311.89
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1264.25
402.26
1495.91
1439.46
1439.46
1439.46
1016.08
287.33
1255.29
689.59
1496.27
1160.30
1344.75
114.93
229.86
114.93
229.86
1117.02
1016.08
274.80
1104.64
274.80
1104.64
1104.64
1301.77
1104.64
287.33
1496.27
2411.74
1104.64
0.00
1104.64
1151.98
1360.88
194.41
1846.91
680.44
1104.64
287.33
57.47
344.80
181.64
172.40
172.40
287.33
287.33
13106 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0032I
16ADG0006K
16ADG0006K
16ADG0006K
16ADG0006K
16DJN2610W
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0038C
16ADG0038C
16ADG0038C
16ADG0008I
16ADG0056S
16ADG0056S
16ADG0056S
16ADG0056S
16ADG0056S
16ADG0008I
16ADG0044N
16ZJN0040U
16ADG0001P
16ADG0001P
16ADG0003N
16ADG0020D
16ADG0047K
16ADG0051X
16ZJN0040U
16ADG0015S
16ADG0015S
16ADG0015S
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ZTV0040J
16ADG0033H
16DBA0227Z
16ADG0033H
16ZTV0040J
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
Turno
400
400
400
400
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
400
400
400
400
400
400
100
400
400
400
100
100
100
100
400
400
300
400
400
400
400
400
400
400
400
RFC
ROSR6109245Q0
ROSR720621FA6
ROSR720621FA6
ROSR720621FA6
ROSR720621FA6
ROSR860915PL2
ROSS651204JY0
ROSS651204JY0
ROSS651204JY0
ROSV650209BPA
ROSV650209BPA
ROSV650209BPA
ROTA731201V41
ROTJ600325KE1
ROTJ600325KE1
ROTJ600325KE1
ROTJ600325KE1
ROTJ600325KE1
RUCE790326LQ8
RUCJ480912SH7
RUCJ880822DWA
RUCL630302DW0
RUCL630302DW0
RUGB6704172Z9
RUHM5909049E1
RUMB7203222G2
RUME661106598
RUMP820723KT8
RUPE671021VC6
RUPE671021VC6
RURI71072219A
RUSS5704023U2
RUSS5704023U2
RUSS5704023U2
RUSS5704023U2
SAAA800807C19
SAAM7510108N0
SAAM7510108N0
SAAM7510108N0
SAAM871213MX8
SABA680802RW3
SABA680802RW3
SABA680802RW3
SABA680802RW3
SABA680802RW3
SABA680802RW3
CURP
ROSR610924MDFBTC07
ROSR720621MMNDRS06
ROSR720621MMNDRS06
ROSR720621MMNDRS06
ROSR720621MMNDRS06
ROSR860915MDFDLM01
ROSS651204MMNMRN04
ROSS651204MMNMRN04
ROSS651204MMNMRN04
ROSV650209MMNDNR06
ROSV650209MMNDNR06
ROSV650209MMNDNR06
ROTA731201MMNDRN07
ROTJ600325HMNCRR00
ROTJ600325HMNCRR00
ROTJ600325HMNCRR00
ROTJ600325HMNCRR00
ROTJ600325HMNCRR00
RUCE790326MMNZHR05
RUCJ480912HMNZNN06
RUCJ880822HMNZRN01
RUCL630302MMNZDR04
RUCL630302MMNZDR04
RUGB670417MDFZRL04
RUHM590904HMNZRS08
RUMB720322HMNZRS00
RUME661106MVZZRL07
RUMP820723MMNBRT00
RUPE671021HDFZRG00
RUPE671021HDFZRG00
RURI710722HMNZDS08
RUSS570402MMNBSC02
RUSS570402MMNBSC02
RUSS570402MMNBSC02
RUSS570402MMNBSC02
SAAA800807HMNNRB07
SAAM751010MMNNGH05
SAAM751010MMNNGH05
SAAM751010MMNNGH05
SAAM871213HMNLGN08
SABA680802MMNNDN04
SABA680802MMNNDN04
SABA680802MMNNDN04
SABA680802MMNNDN04
SABA680802MMNNDN04
SABA680802MMNNDN04
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ROBLES SOTO ROCIO
RODRIGUEZ SERRANO ROSA ELVA
RODRIGUEZ SERRANO ROSA ELVA
RODRIGUEZ SERRANO ROSA ELVA
RODRIGUEZ SERRANO ROSA ELVA
RODRIGUEZ SALINAS ROMINA
ROMAN SORIA SANDRA LUZ
ROMAN SORIA SANDRA LUZ
ROMAN SORIA SANDRA LUZ
RODRIGUEZ SANCHEZ VERONICA
RODRIGUEZ SANCHEZ VERONICA
RODRIGUEZ SANCHEZ VERONICA
RODALES TRUJILLO ANA NELIDA
ROCHA TRUJILLO JORGE
ROCHA TRUJILLO JORGE
ROCHA TRUJILLO JORGE
ROCHA TRUJILLO JORGE
ROCHA TRUJILLO JORGE
RUIZ CHAVEZ ERIKA JUDITH
RUIZ CANCINO JUAN MANUEL
RUIZ CARDONA JUAN ANTONIO
RUIZ CEDEðO LAURA PATRICIA
RUIZ CEDEðO LAURA PATRICIA
RUIZ GARCIA BLANCA ESTHER
RUIZ HERREJON MOISES VIDAL
RUIZ MORENO BASILIO
RUZ MORELOS MARIA ELENA
RUBIO MARTINEZ PATRICIA
RUIZ PRADO EUGENIO
RUIZ PRADO EUGENIO
RUIZ RODRIGUEZ ISMAEL
RUBIO SOSA MA DEL SOCORRO
RUBIO SOSA MA DEL SOCORRO
RUBIO SOSA MA DEL SOCORRO
RUBIO SOSA MA DEL SOCORRO
SANSON ARREZ ABELARDO
SANCHEZ AGUILAR MAHARA
SANCHEZ AGUILAR MAHARA
SANCHEZ AGUILAR MAHARA
SALAZAR AGUILAR JOSE MANUEL
SANTOYO BEDOLLA MARIA DE LOS
SANTOYO BEDOLLA MARIA DE LOS
SANTOYO BEDOLLA MARIA DE LOS
SANTOYO BEDOLLA MARIA DE LOS
SANTOYO BEDOLLA MARIA DE LOS
SANTOYO BEDOLLA MARIA DE LOS
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
08.0
20.0
05.0
05.0
05.0
20.0
40.0
06.0
06.0
06.0
01.0
40.0
40.0
12.0
09.0
03.0
05.0
05.0
40.0
40.0
20.0
40.0
12.0
40.0
40.0
40.0
20.0
20.0
20.0
20.0
40.0
03.0
12.0
12.0
05.0
24.0
40.0
04.0
08.0
24.0
10.0
16.0
04.0
06.0
02.0
02.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
08
16
69
69
69
69
16
16
69
69
69
48
48
16
16
69
16
69
16
16
16
69
69
69
69
16
69
69
69
16
69
16
48
48
69
69
69
69
69
69
69
13
12
13
13
13
12
13
13
13
21
21
02
13
13
13
13
16
16
13
13
21
13
15
01
13
07
12
21
21
21
07
13
13
13
13
13
13
16
16
13
15
13
13
13
13
13
E0363
E0281
E0363
E0363
E0363
E0281
T26803
E0363
E0363
E0183
E0165
A01807
T03803
E0365
E1063
E0363
E0463
E0463
CF33892
A01807
E0181
A01807
E0763
A03803
A01803
A01803
E0281
E0181
E0181
E0181
S01807
E0363
E0363
E0371
E0392
E0363
A01807
E0465
E0463
E0363
E0763
E0363
E0363
E0365
E0365
E0363
08.0
00.0
05.0
05.0
05.0
00.0
00.0
06.0
06.0
06.0
01.0
00.0
00.0
12.0
09.0
03.0
05.0
05.0
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
03.0
12.0
12.0
05.0
24.0
00.0
04.0
08.0
24.0
10.0
16.0
04.0
06.0
02.0
02.0
160152
169743
160961
160962
160963
210696
100004
160187
160188
160043
160091
200009
100014
000281
160001
160241
161089
161448
200076
200317
165373
100044
000039
100012
200257
200493
169866
165400
000195
000744
200591
000097
000114
000002
160150
000076
200147
160478
160399
000051
160021
000007
160740
000280
000141
160424
Tipo de
Categoría
3
3
3
3
3
3
2
3
3
3
3
2
2
3
3
3
3
3
2
2
3
2
3
2
2
2
3
3
3
3
2
3
3
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
2099.00
5095.35
1316.02
1316.02
1316.02
5054.15
4940.05
1579.20
1579.20
1389.90
209.49
6603.37
4770.24
3163.80
2372.86
790.96
1318.27
1318.27
6534.28
6602.28
5054.15
6603.37
3163.80
4588.86
4444.55
4339.54
5074.93
5054.15
5095.35
5095.35
4431.05
1867.45
7459.99
7457.85
3109.70
6276.60
6576.37
1051.10
2102.20
6276.60
2632.00
4211.20
1052.80
1579.20
526.40
526.40
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
459.73
1104.64
287.33
287.33
287.33
1104.64
1160.30
344.80
344.80
303.09
45.41
1496.27
1125.48
689.59
517.19
172.40
287.33
287.33
1495.91
1495.91
220.16
1496.27
689.59
1065.29
1016.08
996.53
1104.64
220.16
1104.64
1104.64
1016.08
473.97
1895.85
1895.85
789.93
274.80
1496.27
229.86
91.60
274.80
574.66
919.46
229.86
344.80
114.93
114.93
13107 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0032I
16ADG0003N
16DJN0776Q
16ADG0032I
16ADG0032I
16DST0014M
16ADG0008I
16ADG0020D
16ADG0046L
16ADG0046L
16ADG0041Q
16ADG0041Q
16ADG0041Q
16ADG0046L
16ADG0046L
16ADG0038C
16ADG0038C
16ADG0031J
16ADG0038C
16ADG0038C
16ADG0046L
16ADG0020D
16ADG0020D
16ADG0020D
16ADG0033H
16ADG0047K
16ADG0047K
16ADG0030K
16ADG0051X
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0030K
16ZJN0040U
16DES0121C
16DST0010Q
16ADG0030K
16ADG0031J
16ADG0031J
16ADG0031J
16ADG0047K
16ADG0047K
16ADG0047K
16ADG0047K
Turno
400
400
100
400
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
100
100
400
400
400
400
400
400
400
400
RFC
SABA680802RW3
SABJ5412266H0
SABS8012177F6
SACA580320K41
SACA580320K41
SACF820911MU9
SACL650507TN6
SACM760402HU6
SACR600621SI8
SACR600621SI8
SAED620201H14
SAED620201H14
SAED620201H14
SAFL631023FMA
SAFL631023FMA
SAGA6708256N9
SAGA6708256N9
SAGH740409EM5
SALM6409022M9
SALM6409022M9
SAMD621213FP6
SAOL690201RQ3
SAOL690201RQ3
SAOL690201RQ3
SAPN690406PK4
SASC5507242S2
SASC5507242S2
SASO540315EK8
SATC710804R19
SAVE560928AV4
SAVE560928AV4
SAVE560928AV4
SAVE560928AV4
SAVE560928AV4
SIAJ650810RF1
SIAJ910415H82
SICN901009GR5
SIGA860618D85
SIIB750916NMA
SINA5904084K6
SINA5904084K6
SINA5904084K6
SIOF540116G69
SIOF540116G69
SIOF540116G69
SIOF540116G69
CURP
SABA680802MMNNDN04
SABJ541226HMNNRM06
SABS801217MMNNCN08
SACA580320MMNNRM08
SACA580320MMNNRM08
SACF820911HMNVRL02
SACL650507MMNNLR03
SACM760402HMNNRR09
SACR600621MMNNHC00
SACR600621MMNNHC00
SAED620201HMNNSV03
SAED620201HMNNSV03
SAED620201HMNNSV03
SAFL631023MHGNRT03
SAFL631023MHGNRT03
SAGA670825MMNCRN05
SAGA670825MMNCRN05
SAGH740409HMNNYC03
SALM640902MMNNMR04
SALM640902MMNNMR04
SAMD621213MDFLRL03
SAOL690201MDFLSR09
SAOL690201MDFLSR09
SAOL690201MDFLSR09
SAPN690406MMNNRR09
SASC550724MMNLLR05
SASC550724MMNLLR05
SASO540315HMNNST00
SATC710804MMNXRL00
SAVE560928HMNNLD01
SAVE560928HMNNLD01
SAVE560928HMNNLD01
SAVE560928HMNNLD01
SAVE560928HMNNLD01
SIAJ650810HMNRRS03
SIAJ910415MMNXRQ08
SICN901009HMNLLR05
SIGA860618HMNLZR15
SIIB750916HMNRBS04
SINA590408HMNRTL00
SINA590408HMNRTL00
SINA590408HMNRTL00
SIOF540116HMNLRR01
SIOF540116HMNLRR01
SIOF540116HMNLRR01
SIOF540116HMNLRR01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
SANTOYO BEDOLLA MARIA DE LOS
SANCHEZ BARRON JAIME
SANCHEZ BACA SANDRA ELOISA
SANCHEZ CORTES AMPARO
SANCHEZ CORTES AMPARO
SAAVEDRA CERVANTES FILIBERTO
SANCHEZ CALDERON MARIA DE LO
SANTOS DE LA CRUZ MARIO
SANCHEZ CHAGOYA MARIA DEL RO
SANCHEZ CHAGOYA MARIA DEL RO
SANTANA ESCOTO DAVID
SANTANA ESCOTO DAVID
SANTANA ESCOTO DAVID
SANCHEZ FARFAN LETICIA MARIA
SANCHEZ FARFAN LETICIA MARIA
SAUCEDO GARCIA ANGELICA PATR
SAUCEDO GARCIA ANGELICA PATR
SANCHEZ GAYTAN HECTOR
SANCHEZ LEMUS MARTHA MAGDALE
SANCHEZ LEMUS MARTHA MAGDALE
SALEME MORELOS DELIA LUCIA
SALINAS OSEGUERA LAURA ELENA
SALINAS OSEGUERA LAURA ELENA
SALINAS OSEGUERA LAURA ELENA
SANTILLAN PEREZ NORMA ANGELI
SALGUERO SOLORIO MA CRISTINA
SALGUERO SOLORIO MA CRISTINA
SANTIBAðEZ SOSA OTILIO
SAðUDO TORRES CLAUDIA BEGOðA
SANTILLAN VELAZQUEZ EDGAR
SANTILLAN VELAZQUEZ EDGAR
SANTILLAN VELAZQUEZ EDGAR
SANTILLAN VELAZQUEZ EDGAR
SANTILLAN VELAZQUEZ EDGAR
SIERRA ARIAS J JESUS
SIXTOS ARELLANO JAQUELINE DE
SILVA CALDERON NERY JONNY
SILVA GUZMAN ARMANDO
SIERRA IBARRA BISMARCK
SIERRA NATERAS JOSE ALBERTO
SIERRA NATERAS JOSE ALBERTO
SIERRA NATERAS JOSE ALBERTO
SILVA ORTEGA FRANCISCO JESUS
SILVA ORTEGA FRANCISCO JESUS
SILVA ORTEGA FRANCISCO JESUS
SILVA ORTEGA FRANCISCO JESUS
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
24.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
18.0
DOCENTE
18.0
DOCENTE
06.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
16.0
DOCENTE
20.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
DIRECTIVO
20.0
DOCENTE
20.0
MANDOS MEDIOS Y SUPERIORES
36.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
08.0
DOCENTE
22.0
DOCENTE
02.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
20.0
DOCENTE
24.0
DOCENTE
24.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
02.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
DOCENTE
12.0
DOCENTE
12.0
DOCENTE
12.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
16
69
12
69
69
69
16
69
69
69
69
13
69
69
69
69
16
21
69
69
13
69
69
16
69
21
16
16
69
69
69
13
69
16
69
69
69
16
48
27
16
69
69
69
69
13
07
21
51
12
13
13
03
21
21
13
13
54
12
37
21
21
13
51
21
21
54
37
13
03
21
51
13
13
13
13
27
54
13
13
21
13
13
13
16
53
13
13
13
13
13
E0363
A01803
E0181
E0281
E0281
E0363
E0363
S01803
E0181
E0121
E0365
E0365
E0361
E0281
E0687
E0181
E0181
A01806
E0181
E0181
E0181
E0363
E0689
E0365
S01807
E0121
E0181
CF01059
A01806
E1067
E1067
E0465
E0363
E0363
CF52118
E0181
E0363
E0363
CF01012
E0463
E0961
CF33892
E0363
E0363
E0363
E0363
02.0
00.0
00.0
00.0
00.0
24.0
02.0
00.0
00.0
00.0
18.0
18.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
16.0
00.0
06.0
00.0
00.0
00.0
00.0
00.0
02.0
02.0
08.0
22.0
02.0
00.0
00.0
24.0
24.0
00.0
02.0
06.0
00.0
06.0
12.0
12.0
12.0
160762
200481
001469
057042
004864
000098
160882
100964
163555
160063
000144
000156
000433
169754
160066
163235
161584
200015
000273
163236
162340
003205
160055
000204
201022
000035
003725
100020
100050
160020
000146
000764
001751
160886
100001
165401
000099
000022
100006
160238
000004
100026
160260
160173
160174
160175
Tipo de
Categoría
3
2
3
3
3
3
3
2
3
4
3
3
3
3
3
3
3
2
3
3
3
3
3
3
2
4
3
5
2
3
3
3
3
3
5
3
3
3
5
3
3
2
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
526.40
4431.05
5071.13
5105.83
5105.78
6276.60
709.68
4367.04
9921.01
14239.78
5844.11
5841.04
1896.12
5105.78
5323.06
6377.09
6377.04
5385.71
6377.04
7913.26
5084.85
4204.40
5295.10
1576.65
4362.54
7472.59
6377.04
3491.30
5372.21
517.15
517.15
2109.20
5800.81
527.30
9082.24
5054.15
6276.60
6276.60
4126.58
527.30
1532.58
6603.37
1579.20
3158.40
3158.40
3158.40
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
114.93
1016.08
1104.64
1104.64
1104.64
962.64
114.93
996.53
2411.74
3592.94
1347.43
1347.43
436.45
1104.64
1151.98
1439.46
1439.46
1303.88
1439.46
1869.44
1615.54
919.46
1151.98
344.80
996.53
1698.49
1439.46
0.00
1303.88
112.59
112.59
459.73
1264.25
114.93
0.00
220.16
962.64
962.64
0.00
114.93
333.21
1496.27
344.80
689.59
689.59
689.59
13108 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0003N
16ZJN0040U
16ZJN0040U
16ADG0032I
16ADG0038C
16DES0202N
16ADG0038C
16DES0005M
16ZTV0040J
16ADG0030K
16ADG0001P
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0006K
16ADG0006K
16ADG0006K
16ADG0006K
16ADG0006K
16ADG0020D
16ADG0033H
16ADG0033H
16DEF0107F
16DEF0107F
16DEF0107F
16DEF0107F
16DEF0107F
16DEF0107F
16DEF0107F
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ICI0001G
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
Turno
400
100
100
400
400
100
400
120
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
100
100
100
100
100
100
100
100
100
100
100
100
400
400
400
400
RFC
SIRC680503QM3
SOAJ890930LCA
SOCM820908DCA
SODL520801BG2
SOGE631012TU0
SOJJ910402GQA
SOMJ570310QKA
SOPA891224HP9
SOPL800817MV7
SOSB821121UKA
SOVJ6807054F0
SUCA651105119
SUCA651105119
SUCA651105119
SULF550628BZA
SULF550628BZA
SULF550628BZA
SULF550628BZA
SULF550628BZA
SUNJ740628IF3
SUSG721111IT9
SUSG721111IT9
TAMV650218VC7
TAMV650218VC7
TAMV650218VC7
TAMV650218VC7
TAMV650218VC7
TAMV650218VC7
TAMV650218VC7
TASD600216DD3
TASD600216DD3
TASD600216DD3
TASD600216DD3
TASD600216DD3
TASD600216DD3
TASD600216DD3
TASD600216DD3
TASD600216DD3
TASD600216DD3
TASD600216DD3
TASD600216DD3
TASD600216DD3
TAZS610806494
TAZS610806494
TAZS610806494
TAZS610806494
CURP
SIRC680503HMNLYR07
SOAJ890930MMNBNN06
SOCM820908MMNLRN08
SODL520801HMNRZP07
SOGE631012MMNSZV01
SOJJ910402MMNTMD08
SOMJ570310HSRSNM02
SOPA891224MMNLNN04
SOPL800817HMNTCS06
SOSB821121HMNLNR05
SOVJ680705HMNSRQ00
SUCA651105MMNRRX00
SUCA651105MMNRRX00
SUCA651105MMNRRX00
SULF550628HMNRPR01
SULF550628HMNRPR01
SULF550628HMNRPR01
SULF550628HMNRPR01
SULF550628HMNRPR01
SUNJ740628MMNRXS09
SUSG721111MMNRND02
SUSG721111MMNRND02
TAMV650218HMNVRL02
TAMV650218HMNVRL02
TAMV650218HMNVRL02
TAMV650218HMNVRL02
TAMV650218HMNVRL02
TAMV650218HMNVRL02
TAMV650218HMNVRL02
TASD600216HMNPVV09
TASD600216HMNPVV09
TASD600216HMNPVV09
TASD600216HMNPVV09
TASD600216HMNPVV09
TASD600216HMNPVV09
TASD600216HMNPVV09
TASD600216HMNPVV09
TASD600216HMNPVV09
TASD600216HMNPVV09
TASD600216HMNPVV09
TASD600216HMNPVV09
TASD600216HMNPVV09
TAZS610806MMNPVL01
TAZS610806MMNPVL01
TAZS610806MMNPVL01
TAZS610806MMNPVL01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
SILVA REYES CRUZ ANTONIO
SOBERANO ANDRADE JUANA
SOLORIO CERVANTES MONICA
SORIA DIAZ LEOPOLDO
SOSA GUIZAR EVA ANTONIA
SOTO JIMENEZ JUDITH CITLALLI
SOSA MONTOYA JAIME
SOLIS PINEDA ANABEL
SOTO PICHARDO LUIS ARTURO
SOLIS SANCHEZ BREZNEV
SOSA VIRRUETA JOAQUIN
SUAREZ CORONA MARIA AUXILIO
SUAREZ CORONA MARIA AUXILIO
SUAREZ CORONA MARIA AUXILIO
SUAREZ LOPEZ FRANCISCO EDUAR
SUAREZ LOPEZ FRANCISCO EDUAR
SUAREZ LOPEZ FRANCISCO EDUAR
SUAREZ LOPEZ FRANCISCO EDUAR
SUAREZ LOPEZ FRANCISCO EDUAR
SUAREZ NUðEZ JESSICA BRASILI
SUAREZ SANDOVAL MARIA GUADAL
SUAREZ SANDOVAL MARIA GUADAL
TAVIRA MORALES VLADIMIR
TAVIRA MORALES VLADIMIR
TAVIRA MORALES VLADIMIR
TAVIRA MORALES VLADIMIR
TAVIRA MORALES VLADIMIR
TAVIRA MORALES VLADIMIR
TAVIRA MORALES VLADIMIR
TAPIA SAAVEDRA DAVID
TAPIA SAAVEDRA DAVID
TAPIA SAAVEDRA DAVID
TAPIA SAAVEDRA DAVID
TAPIA SAAVEDRA DAVID
TAPIA SAAVEDRA DAVID
TAPIA SAAVEDRA DAVID
TAPIA SAAVEDRA DAVID
TAPIA SAAVEDRA DAVID
TAPIA SAAVEDRA DAVID
TAPIA SAAVEDRA DAVID
TAPIA SAAVEDRA DAVID
TAPIA SAAVEDRA DAVID
TAPIA ZAVALA SALUD
TAPIA ZAVALA SALUD
TAPIA ZAVALA SALUD
TAPIA ZAVALA SALUD
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
12.0
DOCENTE
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
DOCENTE
24.0
MANDOS MEDIOS Y SUPERIORES
36.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
10.0
DOCENTE
10.0
DOCENTE
10.0
DOCENTE
10.0
ADMINISTRATIVO 40.0
DOCENTE
07.0
DOCENTE
35.0
DOCENTE
01.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
03.0
DOCENTE
04.0
DOCENTE
06.0
DOCENTE
22.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
06.0
DOCENTE
04.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
06.0
DOCENTE
02.0
DOCENTE
06.0
DOCENTE
08.0
DOCENTE
02.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
69
69
16
21
69
16
69
69
16
16
69
69
16
69
69
69
69
69
16
48
48
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
48
48
69
16
16
21
21
13
51
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
16
16
15
15
15
15
15
15
15
13
13
13
13
13
13
13
13
13
13
13
13
13
16
16
13
13
E0463
E0181
E0181
S05806
E0181
E0363
P02802
E0363
E0363
CF01059
A03804
E0361
E0363
A01807
E0363
E0363
E0363
E0363
E0363
CF33892
E0463
E0463
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0365
E0365
E0365
E0365
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0763
E0463
E1067
E0363
A01807
12.0
00.0
00.0
00.0
00.0
24.0
00.0
24.0
24.0
00.0
00.0
06.0
02.0
00.0
02.0
10.0
10.0
10.0
10.0
00.0
07.0
35.0
01.0
03.0
03.0
03.0
04.0
06.0
22.0
02.0
04.0
06.0
04.0
02.0
02.0
02.0
02.0
02.0
02.0
06.0
02.0
06.0
08.0
02.0
02.0
00.0
160234
165374
165402
200005
004011
000100
100002
000023
000052
100022
200055
000062
161075
200302
161082
160157
160158
160159
160160
100040
160660
160077
160174
160043
160262
160319
160483
160042
160359
000019
000065
000164
000015
000068
000206
160074
160068
160003
160075
160003
000218
000118
160239
160035
160876
200266
Tipo de
Categoría
3
3
3
2
3
3
2
3
3
5
2
3
3
2
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
2
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
3148.50
5054.15
5054.15
5139.18
5090.83
6276.60
6603.37
6276.60
6276.60
3520.01
4926.55
1532.73
527.30
6603.37
527.30
2636.50
2636.50
2636.50
2636.50
6561.78
1842.42
9212.01
774.07
2314.07
2314.07
2314.07
3084.05
4624.05
16944.05
528.35
1056.70
1585.05
1056.70
528.35
528.30
528.30
528.30
528.35
528.30
1585.05
529.37
1585.05
2109.20
517.15
527.30
6603.37
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
689.59
220.16
220.16
1238.30
1104.64
274.80
1496.27
962.64
274.80
0.00
1160.30
333.21
114.93
1496.27
114.93
574.66
574.66
574.66
574.66
1495.91
402.26
2011.31
199.68
599.03
599.03
599.03
798.70
1198.06
4392.87
114.93
229.86
344.80
229.86
114.93
114.93
114.93
114.93
114.93
114.93
344.80
114.93
344.80
459.73
112.59
114.93
1496.27
13109 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0033H
16DES0120D
16DES0120D
16DES0120D
16ZTV0040J
16ADG0051X
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0003N
16ZTV0040J
16ADG0047K
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0008I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0033H
16ADG0001P
16ADG0001P
16ADG0001P
16ADG0033H
16ZTV0040J
16ADG0046L
16ADG0020D
16ADG0020D
16ADG0036E
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0046L
16ADG0046L
16ADG0038C
16ADG0038C
16ADG0038C
16ADG0033H
16ADG0030K
16ZTV0040J
16ADG0020D
16ADG0032I
16ADG0032I
16ICI0001G
Turno
400
100
100
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
RFC
TEAV7504151I9
TEAV7504151I9
TEAV7504151I9
TEAV7504151I9
TERG900110144
TESJ670911DC6
TESS7407014RA
TESS7407014RA
TESS7407014RA
TESS7407014RA
TEVU9107043L1
TIAC590405TE7
TIFB750615L62
TIFB750615L62
TIFB750615L62
TIFB750615L62
TIMG7007155P5
TIMG7007155P5
TIMJ671222B2A
TOAM760517UHA
TOAT6705097T7
TOAT6705097T7
TOAT6705097T7
TOCA740409JR9
TODF851110KQ5
TOGF600318717
TOGR610427QP5
TOGR610427QP5
TOGS820620K70
TOHG620422NL5
TOHG620422NL5
TOHG620422NL5
TOHG620422NL5
TOHG620422NL5
TOHM601020EY7
TOHM601020EY7
TOMB691120U54
TOMB691120U54
TOMB691120U54
TOMF7010083L8
TOMI540731V58
TOMR9109229C6
TOSB5812201W5
TUMA680719C60
TUMA890618MY6
UEJL5706256K6
CURP
TEAV750415MMNNVR05
TEAV750415MMNNVR05
TEAV750415MMNNVR05
TEAV750415MMNNVR05
TERG900110HMNLYN05
TESJ670911HMNLNN06
TESS740701MDFRNN09
TESS740701MDFRNN09
TESS740701MDFRNN09
TESS740701MDFRNN09
TEVU910704HMNRLB08
TIAC590405MMNNRR09
TIFB750615MMNNRL07
TIFB750615MMNNRL07
TIFB750615MMNNRL07
TIFB750615MMNNRL07
TIMG700715MMNNJR09
TIMG700715MMNNJR09
TIMJ671222HMNNRN06
TOAM760517MMNRLR05
TOAT670509HMNVGF07
TOAT670509HMNVGF07
TOAT670509HMNVGF07
TOCA740409MDFRLM01
TODF851110HMNLRR03
TOGF600318HMNRRB02
TOGR610427HDFRRC00
TOGR610427HDFRRC00
TOGS820620HGRLSL00
TOHG620422MMNRRL08
TOHG620422MMNRRL08
TOHG620422MMNRRL08
TOHG620422MMNRRL08
TOHG620422MMNRRL08
TOHM601020MMNVRR03
TOHM601020MMNVRR03
TOMB691120MMNRRR00
TOMB691120MMNRRR00
TOMB691120MMNRRR00
TOMF701008HMNVGR00
TOMI540731HMNRGR09
TOMR910922MMNVYC03
TOSB581220MMNRRL05
TUMA680719MDFRNN07
TUMA890618MMNRRN05
UEJL570625MMNRMR03
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
TENA AVALOS VERONICA
TENA AVALOS VERONICA
TENA AVALOS VERONICA
TENA AVALOS VERONICA
TELLEZ REYES GONZALO
TELLO SANCHEZ JUAN CARLOS
TREJO SANCHEZ SANDRA CARMINA
TREJO SANCHEZ SANDRA CARMINA
TREJO SANCHEZ SANDRA CARMINA
TREJO SANCHEZ SANDRA CARMINA
TREVIðO VALENZUELA UBER EDUA
TINOCO ARELLANO MARIA CRISTI
TINOCO FARFAN BLANCA ESTHER
TINOCO FARFAN BLANCA ESTHER
TINOCO FARFAN BLANCA ESTHER
TINOCO FARFAN BLANCA ESTHER
TINOCO MEJIA GRICELDA
TINOCO MEJIA GRICELDA
TIANDON MARTINEZ JUAN JACVIK
TORRES ALCANTARA MORELIA
TOVAR AGUADO TEOFILO
TOVAR AGUADO TEOFILO
TOVAR AGUADO TEOFILO
TORRES CALDERON AMERICA CRIS
TOLENTINO DIRCIO FERMIN
TORRES GARCIA FABIO
TORRES GARCIA RICARDO
TORRES GARCIA RICARDO
TOLEDO GASPAR SILVERIO JUVEN
TORRES HERNANDEZ GLORIA
TORRES HERNANDEZ GLORIA
TORRES HERNANDEZ GLORIA
TORRES HERNANDEZ GLORIA
TORRES HERNANDEZ GLORIA
TOVAR HERNANDEZ MARTHA PATRI
TOVAR HERNANDEZ MARTHA PATRI
TORRES MORA MARIA BARBARA DE
TORRES MORA MARIA BARBARA DE
TORRES MORA MARIA BARBARA DE
TOVAR MAGAðA FRANCISCO JAVIE
TORRES MAGANA IRAN
TOVAR MAYA ROCIO IRERI
TORRES SORIA BLANCA
TRUJILLO MENDOZA ANA LILIAN
TURJA MARTINEZ ANA ELENA
URTES JAIMES LAURA GUILLERMI
Funcion Real
Horas que
labora en el
Centro de
Trabajo
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
06.0
DOCENTE
03.0
DOCENTE
24.0
APOYO A LA LABOR 36.0
EDUCATIVA
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
04.0
DOCENTE
02.0
DOCENTE
24.0
DOCENTE
20.0
DOCENTE
06.0
DOCENTE
04.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
05.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
04.0
DOCENTE
08.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
12.0
ADMINISTRATIVO 40.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
14.0
DOCENTE
14.0
DOCENTE
10.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
06.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
DOCENTE
12.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
24.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
06.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
69
48
69
69
69
69
69
13
69
69
69
13
69
16
16
48
16
16
16
48
48
16
69
16
16
48
16
48
48
69
69
69
69
21
69
69
16
48
16
69
69
16
16
69
13
13
13
16
13
13
13
13
13
54
13
12
21
53
13
13
07
16
06
07
13
16
16
03
13
04
06
16
99
16
16
27
27
27
21
51
13
13
02
16
13
13
12
03
06
13
A01807
E0363
E0363
E0463
E0363
E2333
E0363
E0363
E0363
E0361
E0363
E0281
E0183
E0363
E0363
A01807
T26803
E0463
A01803
A01803
CF12825
E0463
E1067
A01807
E0363
A01803
A01807
E0463
CF22811
E1067
E1067
E0963
E0963
E0963
E0181
E0181
E0365
E0365
A01807
E0463
CF53083
E0363
E0281
S01807
S01807
E0365
00.0
02.0
06.0
03.0
24.0
00.0
04.0
04.0
04.0
02.0
24.0
00.0
06.0
04.0
02.0
00.0
00.0
05.0
00.0
00.0
00.0
04.0
08.0
00.0
24.0
00.0
00.0
12.0
00.0
02.0
02.0
14.0
14.0
10.0
00.0
00.0
06.0
06.0
00.0
12.0
00.0
24.0
00.0
00.0
00.0
06.0
200255
161676
000764
163518
000101
160013
160339
160340
160526
002621
000103
166618
160026
000128
160885
200257
200115
160789
100136
200480
100001
160082
160030
200006
000077
100004
200010
160228
100001
160489
160490
000143
000148
000066
163399
004816
000723
000577
200005
160258
100001
000102
167713
201329
100351
000119
Tipo de
Categoría
2
3
3
3
3
1
3
3
3
3
3
3
3
3
3
2
2
3
2
2
2
3
3
2
3
2
2
3
2
3
3
3
3
3
3
3
3
3
2
3
5
3
3
2
2
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6576.37
525.55
1576.65
788.33
6276.60
5182.82
1052.80
1052.80
1052.80
509.96
6276.60
5074.93
1388.40
1052.80
526.40
6589.87
4926.55
1313.89
4431.05
4339.54
7035.70
1052.80
2065.00
6562.87
6276.60
4339.54
6576.37
3153.30
4821.95
517.15
517.15
3693.66
3691.10
2636.50
5111.76
12158.68
1579.20
1579.20
6589.87
3148.50
4176.88
6276.60
8954.47
4362.54
4339.54
1949.73
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1496.27
172.25
516.76
258.38
274.80
1126.32
229.86
229.86
229.86
111.07
274.80
1104.64
303.09
229.86
114.93
1496.27
1160.30
287.33
1016.08
996.53
1595.26
229.86
450.36
1496.27
274.80
996.53
1496.27
689.59
1137.95
112.59
112.59
804.52
804.52
574.66
1104.64
3038.15
344.80
344.80
1496.27
689.59
0.00
274.80
2140.63
996.53
996.53
449.14
13110 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ICI0001G
16ICI0001G
16ADG0038C
16ADG0038C
16DPR1185A
16DPR1191L
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16ADG0015S
16DST0121V
16ADG0051X
16DES0107J
16ADG0051X
16ZJN0040U
16ADG0001P
16ADG0001P
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0003N
16ADG0037D
16DES0058R
16DES0050Z
16ZJN0040U
16ZTV0040J
16ZJN0040U
16ADG0047K
16ADG0003N
16ADG0030K
16ADG0046L
16ADG0046L
16ADG0003N
16ADG0047K
16ZJN0040U
16ADG0031J
16ADG0031J
16ADG0033H
16ADG0032I
16ADG0032I
Turno
100
100
400
400
100
100
400
400
400
400
400
400
400
400
400
400
100
400
100
400
100
400
400
400
400
400
400
400
100
120
100
400
100
400
400
400
400
400
400
400
100
400
400
400
400
400
RFC
UEJL5706256K6
UEJL5706256K6
UIAA640213T86
UIAA640213T86
UIOL901112K56
UIOM850505SL3
UUGT650917MF1
UUGT650917MF1
UUGT650917MF1
UUGT650917MF1
UUGT650917MF1
VAAA570607LF8
VAAA570607LF8
VAAA570607LF8
VAAA570607LF8
VAAA570607LF8
VAAJ890412SK0
VAAL730724BU5
VABE8705286G9
VACG680319B4A
VAGA910517JD9
VAMA500312LQ7
VAMA500312LQ7
VAMF570424875
VAMF570424875
VAMF570424875
VAMF570424875
VAMF620320UX1
VAOE9006277B6
VAOG911001QE8
VAPD9003223K4
VAPM900816PY5
VARE9110095F5
VARV541118PW6
VASY6706179G9
VATA620504PX4
VATM600810NN1
VATM600810NN1
VATR661209L68
VEAJ650816230
VECA9106237UA
VECF721229KR7
VECF721229KR7
VECM761009G81
VEEH760614EA6
VEEH760614EA6
CURP
UEJL570625MMNRMR03
UEJL570625MMNRMR03
UIAA640213MMNRRL08
UIAA640213MMNRRL08
UIOL901112MMNRLC06
UIOM850505HMNRLS00
UUGT650917MMNRSR00
UUGT650917MMNRSR00
UUGT650917MMNRSR00
UUGT650917MMNRSR00
UUGT650917MMNRSR00
VAAA570607MMNLLN08
VAAA570607MMNLLN08
VAAA570607MMNLLN08
VAAA570607MMNLLN08
VAAA570607MMNLLN08
VAAJ890412HMNZLN07
VAAL730724MMNCRY04
VABE870528HMNZRD09
VACG680319MMNRHR00
VAGA910517MMNZRM07
VAMA500312HMNLNB03
VAMA500312HMNLNB03
VAMF570424HGRLCD08
VAMF570424HGRLCD08
VAMF570424HGRLCD08
VAMF570424HGRLCD08
VAMF620320HSPLRR08
VAOE900627HMNZRR05
VAOG911001HMNZCD09
VAPD900322MMNZXS05
VAPM900816HMNZXR02
VARE911009MMNLSL02
VARV541118HMNZZC01
VASY670617MMNRNL08
VATA620504HCHLRR00
VATM600810MMNLLR01
VATM600810MMNLLR01
VATR661209HMNLRB09
VEAJ650816HYNLGS05
VECA910623MMNLHL08
VECF721229HMNLRR01
VECF721229HMNLRR01
VECM761009MMNNRD01
VEEH760614MMNNSY05
VEEH760614MMNNSY05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
URTES JAIMES LAURA GUILLERMI
URTES JAIMES LAURA GUILLERMI
URBINA ARROYO MARIA ALEJANDR
URBINA ARROYO MARIA ALEJANDR
URIOSTEGUI OLIVERA LUCIA
URIOSTEGUI OLIVERA MISAEL
URUETA GASCA TERESA
URUETA GASCA TERESA
URUETA GASCA TERESA
URUETA GASCA TERESA
URUETA GASCA TERESA
VALDESPINO ALANIS ANA MARIA
VALDESPINO ALANIS ANA MARIA
VALDESPINO ALANIS ANA MARIA
VALDESPINO ALANIS ANA MARIA
VALDESPINO ALANIS ANA MARIA
VAZQUEZ ALONSO JUAN ANTONIO
VACA ARIZMENDI LIYE
VAZQUEZ BARRERA EDGAR
VARGAS CHAVEZ GRACIELA
VAZQUEZ GARCIA AMANDA MONTSE
VALDEZ MONDRAGON ABIMAEL
VALDEZ MONDRAGON ABIMAEL
VALLE MOCTEZUMA FIDEL
VALLE MOCTEZUMA FIDEL
VALLE MOCTEZUMA FIDEL
VALLE MOCTEZUMA FIDEL
VALDES MARIN FRANCISCO RODOL
VAZQUEZ ORTIZ ERIC MANZUR
VAZQUEZ OCHOA JOSE GUADALUPE
VAZQUEZ PEðALOZA DEISY GRISE
VAZQUEZ PEðALOZA MARCO ANTON
VALENCIA ROSAS ELSY JOSEFINA
VAZQUEZ RUIZ VICENTE
VARGAS SANCHEZ YOLANDA
VALDEZ DE LA TORRE JOSE ARTU
VALENCIA TELLO MARLA EUGENIA
VALENCIA TELLO MARLA EUGENIA
VALENCIA TORRES RUBEN
VELAZQUEZ AGUILAR JESUS CUAU
VELAZQUEZ CHAVEZ ALICIA
VELAZQUEZ CARRANZA FRANCISCO
VELAZQUEZ CARRANZA FRANCISCO
VENEGAS CORTES MADELEIN
VENTURA ESTRADA HAYDEE
VENTURA ESTRADA HAYDEE
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
12.0
DOCENTE
06.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
02.0
DOCENTE
02.0
DOCENTE
04.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
08.0
DOCENTE
04.0
DOCENTE
10.0
DOCENTE
10.0
DOCENTE
10.0
DOCENTE
24.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DIRECTIVO
20.0
DOCENTE
10.0
DOCENTE
02.0
DOCENTE
06.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
24.0
DOCENTE
24.0
DOCENTE
20.0
DOCENTE
24.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
DOCENTE
30.0
MANDOS MEDIOS Y SUPERIORES
36.0
DIRECTIVO
20.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
69
69
69
69
69
12
69
13
48
69
16
69
13
48
48
48
69
16
69
12
69
69
69
48
48
13
69
16
69
69
69
69
69
16
16
16
69
69
16
16
69
48
16
16
16
12
13
13
21
21
12
51
13
54
16
13
13
27
54
16
16
16
13
13
13
51
21
12
12
16
16
54
48
13
13
13
21
13
21
13
12
13
21
21
13
13
21
16
13
13
12
51
E0365
E0361
E0181
E0181
E0281
E0281
E1063
E0363
E0463
E0363
A01807
E0465
E0363
E0463
E0463
E0463
E0363
T03803
E0363
E0281
E0181
E0281
E0221
E0463
E0463
E0361
E0763
A01806
E0363
E0363
E0181
E0363
E0181
T03804
E0299
CF01012
E0121
E0181
A01806
A01806
E0181
E0463
T03804
A01807
E0281
E0281
12.0
06.0
00.0
00.0
00.0
00.0
02.0
02.0
04.0
02.0
00.0
08.0
04.0
10.0
10.0
10.0
24.0
00.0
24.0
00.0
00.0
00.0
00.0
10.0
02.0
06.0
02.0
00.0
24.0
24.0
00.0
24.0
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
000050
000033
000611
160799
160226
019160
000024
003119
160813
160972
200258
000647
000389
160130
160131
160132
000053
200033
000024
099882
165376
160796
000276
160128
160946
005219
000024
200039
000078
000025
165403
000054
165375
100012
161209
100005
000131
001992
200079
200025
165404
160370
200023
200272
300052
108702
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
2
3
3
3
3
4
3
3
3
3
2
3
3
3
3
3
2
3
5
4
3
2
2
3
3
2
2
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
3895.11
1896.12
6377.69
5105.78
5054.15
5071.13
527.30
527.30
1054.60
527.30
6603.37
2113.40
1056.60
2641.50
2641.50
2641.50
6276.60
4926.55
6276.60
5105.78
5054.15
5105.83
5991.57
2623.75
524.75
1524.93
524.75
5385.71
6276.60
6276.60
5054.15
6276.60
5054.15
6119.71
6645.33
4126.58
11589.03
9921.66
5238.26
5358.71
5054.15
1576.65
6092.71
6589.87
5074.93
5074.93
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
898.29
436.45
1439.46
1104.64
220.16
1104.64
114.93
114.93
229.86
114.93
1496.27
459.73
229.86
574.66
574.66
574.66
274.80
1160.30
962.64
1104.64
220.16
1104.64
1301.77
574.66
114.93
333.21
114.93
1303.88
962.64
962.64
220.16
274.80
220.16
1463.38
1458.10
0.00
2850.69
2411.74
1255.29
1303.88
220.16
344.80
1463.38
1496.27
1104.64
1104.64
13111 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0005L
16ADG0005L
16ADG0005L
16ADG0046L
16ADG0046L
16ADG0047K
16ADG0047K
16ZJN0040U
16DST0038W
16DST0038W
16DST0038W
16ZTV0040J
16ADG0003N
16ADG0003N
16ADG0032I
16ADG0032I
16ADG0030K
16ADG0037D
16ADG0037D
16ADG0037D
16ADG0030K
16ADG0031J
16ADG0031J
16DJN2141U
16ZJN0040U
16ADG0008I
16ADG0015S
16ADG0001P
16ADG0031J
16ADG0032I
16ADG0046L
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0032I
16ADG0038C
16ZJN0040U
16ZJN0040U
16ZJN0040U
16ADG0046L
16ADG0033H
16ADG0033H
16DST0038W
16DST0038W
16ADG0008I
16ADG0008I
Turno
400
400
400
400
400
400
400
100
100
100
100
400
400
400
400
400
400
400
400
400
400
400
400
100
100
400
400
400
400
400
400
400
400
400
400
400
100
100
100
400
400
400
100
100
400
400
RFC
VEEJ540824RW3
VEEJ540824RW3
VEEJ540824RW3
VEHM670204JG3
VEHM670204JG3
VELA6209042D2
VELA6209042D2
VEME790916AU0
VEMJ8206079D0
VEMJ8206079D0
VEMJ8206079D0
VEMO880301GJ0
VEPA5305187I3
VEPA5305187I3
VERJ581111PT2
VESA540716AA9
VIAA690505J54
VIAE6208237Y9
VIAE6208237Y9
VIAE6208237Y9
VIAV760502T40
VIBC691109F74
VIBC691109F74
VIDR570820EP1
VIFF900409GLA
VILS7509225Q0
VIMP8702143M5
VIPG680404SAA
VIPN5505306Y9
VIRC691220EG9
VIRG7204088N4
VIRJ710404I89
VIRJ710404I89
VIRJ710404I89
VIRJ710404I89
VIRL720819G92
VISA840719MZA
VISF890106680
VISJ881002TF7
VISL690304492
VISM7808125Z6
VISM7808125Z6
VISY8506253B8
VISY8506253B8
VITX661215JP5
VITX661215JP5
CURP
VEEJ540824HMNGSN08
VEEJ540824HMNGSN08
VEEJ540824HMNGSN08
VEHM670204MMNLRR02
VEHM670204MMNLRR02
VELA620904HMNRNN06
VELA620904HMNRNN06
VEME790916MMNNRR07
VEMJ820607HMNNRR03
VEMJ820607HMNNRR03
VEMJ820607HMNNRR03
VEMO880301HMNLNM00
VEPA530518HMNNRB06
VEPA530518HMNNRB06
VERJ581111HMNGDN08
VESA540716HMNNRN05
VIAA690505HMNLLG02
VIAE620823MMNVRS06
VIAE620823MMNVRS06
VIAE620823MMNVRS06
VIAV760502HDFYVC03
VIBC691109MMNLRL09
VIBC691109MMNLRL09
VIDR570820MMNRRF06
VIFF900409HMNCBR06
VILS750922MMNVRS00
VIMP870214MDFLCL02
VIPG680404MMNLNM03
VIPN550530MMSTND02
VIRC691220HMNLVR00
VIRG720408MMNLZB00
VIRJ710404MMNCMD09
VIRJ710404MMNCMD09
VIRJ710404MMNCMD09
VIRJ710404MMNCMD09
VIRL720819MMNCMN07
VISA840719MMNLNN08
VISF890106HMNLNR06
VISJ881002HMNLNN09
VISL690304MMNLNR00
VISM780812MMNLRR07
VISM780812MMNLRR07
VISY850625MMNLLN05
VISY850625MMNLLN05
VITX661215MMNLVC00
VITX661215MMNLVC00
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VEGA ESQUIVEL JUAN
VEGA ESQUIVEL JUAN
VEGA ESQUIVEL JUAN
VELASCO HERREJON MARCELA
VELASCO HERREJON MARCELA
VERGARA LEON JOSE ANTONIO
VERGARA LEON JOSE ANTONIO
VENTURA MARTINEZ ERIKA ARACE
VENCE MARIN JORGE ARTURO
VENCE MARIN JORGE ARTURO
VENCE MARIN JORGE ARTURO
VELAZQUEZ MENDEZ OMAR ALEJAN
VENEGAS PEREZ ABRAHAM
VENEGAS PEREZ ABRAHAM
VEGA RODRIGUEZ JUAN MARTIN
VENEGAS SUAREZ JOSE ANTONIO
VILLEGAS ALCARAZ AGUSTIN
VIVEROS ARCEO ESPERANZA DEL
VIVEROS ARCEO ESPERANZA DEL
VIVEROS ARCEO ESPERANZA DEL
VIEYRA AVILES VICTOR HUGO
VILLASEðOR BORES CLAUDIA MAR
VILLASEðOR BORES CLAUDIA MAR
VIRRUETA DURAN RUFINA
VICENTE FABIAN FRANCISCO
VIVEROS LARA SUSANA
VILLANUEVA MACIAS PAOLA
VILLALON PONCE DE LEON GEMMA
VITELA PANIAGUA NIDIA
VILLANUEVA RIVERA CARLOS
VILLAFUERTE REZA MARIA GABRI
VICTORIA RAMIREZ JUDITH
VICTORIA RAMIREZ JUDITH
VICTORIA RAMIREZ JUDITH
VICTORIA RAMIREZ JUDITH
VICTORIA RAMIREZ LINUE
VILLANUEVA SANCHEZ ANA LIZBE
VILLANUEVA SANCHEZ JOSE FRAN
VILLEGAS SANCHEZ JUAN CARLOS
VILLALON SANTILLAN MARIA DE
VILLICAðA SUAREZ MARILYN
VILLICAðA SUAREZ MARILYN
VILLALOBOS SOLIS MARIA YENIS
VILLALOBOS SOLIS MARIA YENIS
VILLAGOMEZ TOVAR XOCHITL IME
VILLAGOMEZ TOVAR XOCHITL IME
Funcion Real
Horas que
labora en el
Centro de
Trabajo
DOCENTE
16.0
DOCENTE
08.0
DOCENTE
06.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
05.0
DOCENTE
02.0
DOCENTE
03.0
DOCENTE
24.0
DOCENTE
12.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
MANDOS MEDIOS Y SUPERIORES
36.0
ADMINISTRATIVO 40.0
DOCENTE
03.0
DOCENTE
02.0
MANDOS MEDIOS Y SUPERIORES
36.0
DOCENTE
12.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
12.0
DOCENTE
02.0
DOCENTE
06.0
DOCENTE
02.0
ADMINISTRATIVO 40.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
20.0
DOCENTE
08.0
DOCENTE
04.0
DOCENTE
06.0
ADMINISTRATIVO 40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
48
48
48
69
69
69
69
69
48
48
48
69
69
16
16
16
16
16
69
69
16
69
16
16
69
16
16
16
16
16
69
48
69
13
48
16
69
69
69
69
69
69
48
48
69
16
16
16
16
21
21
12
12
21
16
16
16
13
13
13
13
13
13
13
13
13
13
13
13
03
21
07
13
13
13
12
21
16
21
54
16
07
21
21
21
21
12
12
16
16
21
13
E0463
E0463
E0463
E0181
E0181
E0281
E0281
E0181
E0463
E0463
E0463
E0363
E0361
CF33892
A01807
A01807
CF01059
A01806
E0365
E0763
CF01012
E0363
A01806
S01807
E0181
T03803
A03804
A01806
CF33892
E0281
E0181
E0463
E0165
E0361
E0465
A01803
E0181
E0181
E0181
E0181
E0281
E0281
E0465
E0465
E0165
A01807
16.0
08.0
06.0
00.0
00.0
00.0
00.0
00.0
05.0
02.0
03.0
24.0
12.0
00.0
00.0
00.0
00.0
00.0
03.0
02.0
00.0
12.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
12.0
02.0
06.0
02.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
08.0
04.0
06.0
00.0
160225
160215
160148
164100
164892
161661
002909
165405
161644
161497
162219
000104
000076
100048
200204
200285
100004
100065
000016
000268
100001
160185
200044
100240
165377
300090
200036
200125
100053
160252
162487
160151
160021
004225
160202
200477
165406
165378
165407
161248
168999
006010
160610
160437
160024
200135
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
5
2
3
3
5
3
2
2
3
2
2
2
2
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
2
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4218.40
2109.20
1581.90
7912.61
5105.78
9921.01
9921.66
5054.15
1311.02
524.40
786.61
6276.60
3065.46
6603.37
6589.87
6562.87
3543.01
5385.71
789.61
526.40
4126.58
3153.30
5372.21
4471.55
5054.15
4793.24
4908.55
5354.21
6602.28
5084.85
7891.68
3153.30
417.19
1527.33
525.55
4431.05
5054.15
5054.15
5054.15
6356.11
5074.93
5074.93
2092.20
1046.10
1254.12
6589.87
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
919.46
459.73
344.80
1869.44
1104.64
2411.74
2411.74
220.16
430.62
172.25
258.38
274.80
666.41
1496.27
1496.27
1496.27
0.00
1303.88
172.40
114.93
0.00
689.59
1303.88
1016.08
220.16
1125.48
1160.30
1303.88
1495.91
1104.64
2380.34
689.59
90.82
333.21
114.93
1016.08
220.16
220.16
220.16
1950.36
1104.64
1104.64
689.01
344.50
272.46
1496.27
13112 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ADG0038C
16DST0028P
16ADG0015S
16ADG0015S
16ADG0032I
16ADG0032I
16ADG0020D
16ADG0020D
16ADG0037D
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ADG0033H
16ZTV0040J
16DST0046E
16DJN0063T
16DST0046E
16DPR2849W
16DST0065T
16DPR1731R
16FLS0005U
16ETV0095Z
16DJN0063T
16DPR1335R
16DPR4774J
16DST0108A
16ETV0263F
16DML0030A
16DPR2849W
16ETV0579D
16DST0065T
16ETV0010C
16DJN0005C
16ETV0070R
16DPR1731R
16DPR3159Q
16DES0209G
16ETV0133M
16DJN0643Z
16DES0021D
16FUA0037V
16DES0021D
16ETV0627X
16DES0209G
16DJN3008U
Turno
400
100
400
400
400
400
400
400
400
400
400
400
400
400
400
100
100
100
100
120
100
400
100
100
100
200
120
100
400
100
100
120
100
100
100
100
100
100
100
100
120
200
120
100
100
100
RFC
VIVA880731BG7
VIVJ8505148E8
VIZM640812R65
VIZM640812R65
YESF5801061U2
YESF5801061U2
ZAAZ750822QD8
ZAAZ750822QD8
ZACA7008304H9
ZARA641207BV6
ZARA641207BV6
ZARA641207BV6
ZARA641207BV6
ZARA641207BV6
ZARR8804128E7
AETV870618JY0
CUMR891022MIA
DUMA880403176
LILM871023QE4
MAFP850121FE9
MOZO801227AH1
AEMF580524755
CIVM8410162V1
CUMR891022MIA
FOCD9008258N4
GAHE850419PM3
GOCP910516RQ2
GOPR851009P96
JIAC8609119N8
LILM871023QE4
LONP770918RB6
MAFP850121FE9
MEBC881031I10
MIPL840210D24
MOOY8207049K6
MOZO801227AH1
OIGS740718DK5
PAJA790226459
RAJA8008257M4
RIPC7802082C1
ROCE830727B26
ROMY641217QU3
SAPS811124E33
SEVC830416SXA
SOPR740401R96
SOVG7110303V9
CURP
VIVA880731MMNLDL06
VIVJ850514HMNLLR02
VIZM640812MMNLLR09
VIZM640812MMNLLR09
YESF580106HMNRNR00
YESF580106HMNRNR00
ZAAZ750822MMNMRR09
ZAAZ750822MMNMRR09
ZACA700830MMNMRN05
ZARA641207MMNRYD04
ZARA641207MMNRYD04
ZARA641207MMNRYD04
ZARA641207MMNRYD04
ZARA641207MMNRYD04
ZARR880412HMNMVG02
AETV870618MMNCRN02
CUMR891022HMNRNB03
DUMA880403MMNRRM04
LILM871023MMNCYR06
MAFP850121HMNNRD03
MOZO801227HMNRPZ09
AEMF580524HMNRDL07
CIVM841016MMNSLR05
CUMR891022HMNRNB03
FOCD900825HMNLHN09
GAHE850419MMNRRR04
GOCP910516MMNMSL00
GOPR851009MMNRRC05
JIAC860911MMNMRL01
LILM871023MMNCYR06
LONP770918HMNPVD04
MAFP850121HMNNRD03
MEBC881031MMNDNL05
MILP840210MMNLNR02
MOOY820704MMNRRN04
MOZO801227HMNRPZ09
OIGS740718MMNRNL01
PAJA790226HMNRML08
RAJA800825HMNMMR07
RIPC780208MMNVRN09
ROCE830727HMNSHD08
ROMY641217MMNDRS09
SAPS811124HMNNNM02
SEVC830416HMNRLR03
SOPR740401HMNLRF04
SOVG711030HMNLTR01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
VILLASEðOR VIDRIO ALEJANDRA
VILLEGAS VALDEZ JORGE
VILLAFAN ZALAPA MARIA
VILLAFAN ZALAPA MARIA
YRENA SANCHEZ FRANCISCO
YRENA SANCHEZ FRANCISCO
ZAMUDIO ARIAS ZORAIDA
ZAMUDIO ARIAS ZORAIDA
ZAMUDIO DE LA CRUZ ANA ISABE
ZARCO REYES ADRIANA
ZARCO REYES ADRIANA
ZARCO REYES ADRIANA
ZARCO REYES ADRIANA
ZARCO REYES ADRIANA
ZAMUDIO RIVERA RIGOBERTO
ACEVES TORRES VIANEY
DE LA CRUZ MENDOZA ROBERTO
DUARTE MARTINEZ AMELIA PAULI
LICEA LEYVA MIRNA
MANZO FERNANDEZ PEDRO JUNIOR
MORA ZEPEDA OZIAS
ARREDONDO MEDINA FELICIANO
CISNEROS VILLANUEVA MARISOL
DE LA CRUZ MENDOZA ROBERTO
FLORES CHAVEZ DANIEL
GARCIA HERNANDEZ ERIKA
GOMEZ CASTILLO PAULETTE YOLA
GORDILLO PEREZ ROCIO GUADALU
JIMENEZ ARGUETA CLAUIDIA ELI
LICEA LEYVA MIRNA
LOPEZ NAVA PEDRO
MANZO FERNANDEZ PEDRO JUNIOR
MEDINA BONILLA CLAUDIA ELIZA
MILAN PINTOR LOURDES
MORENO OROZCO YANETT
MORA ZEPEDA OZIAS
ORTIZ GONZALEZ MA. SALUD
PARTIDA JIMENEZ ALEJANDRO
RAMIREZ JIMENEZ ARIT
RIVERA PEREZ CINDY
ROSALES CHAVEZ EDGAR ULISES
RODRIGUEZ MARMOLEJO MARIA YS
SANCHEZ PUENTES SAMUEL
SERENO VILLASEÐOR CARLOS
SOLORIO PEREZ RAFAEL
SOLIS VITELA GRACIA
Funcion Real
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
40.0
24.0
40.0
12.0
40.0
12.0
02.0
10.0
20.0
02.0
03.0
02.0
40.0
05.0
24.0
20.0
32.0
14.0
20.0
14.0
20.0
20.0
30.0
32.0
20.0
22.0
24.0
30.0
20.0
20.0
30.0
14.0
30.0
20.0
30.0
20.0
20.0
05.0
30.0
20.0
12.0
20.0
07.0
30.0
09.0
20.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
69
16
48
16
48
69
69
69
48
48
69
16
48
69
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
13
13
13
16
13
16
13
15
12
16
16
13
13
16
13
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
T03804
E0363
A02804
E0465
A01806
E0463
E0363
E0763
E0281
E0465
E0463
E0363
A01807
E0463
E0363
SB463
SB763
SB463
SB281
SB463
SB281
SB181
SB067
SB763
SB763
SB763
SB463
SB067
SB687
SB281
SB067
SB463
SB067
SB181
SB067
SB281
SB281
SB363
SB067
SB181
SB363
SB687
SB363
SB067
SB363
SB181
00.0
24.0
00.0
12.0
00.0
12.0
02.0
10.0
00.0
02.0
03.0
02.0
00.0
05.0
24.0
20.0
32.0
14.0
00.0
14.0
00.0
00.0
00.0
32.0
20.0
22.0
24.0
00.0
00.0
00.0
00.0
14.0
00.0
00.0
00.0
00.0
00.0
05.0
00.0
00.0
12.0
00.0
07.0
00.0
09.0
00.0
100021
000026
100001
160012
100012
160235
160996
160037
169734
160372
160764
161074
200311
161660
000027
000001
000001
000002
000010
000001
000014
000005
000002
000001
000001
000006
000004
000015
000006
000010
000001
000001
000003
000003
000007
000014
000001
000001
000010
000007
000001
000001
000001
000009
000001
000004
Tipo de
Categoría
2
3
2
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
3
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140516
20140516
20140516
20140516
20140516
20140516
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140531
20140615
20140531
20140615
20140615
20140615
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6070.51
6276.60
4795.91
3163.80
5399.21
3163.80
523.05
2615.25
5084.85
526.40
789.61
526.40
6589.87
1316.02
6276.60
2715.10
11226.24
2005.45
6800.70
4010.90
5317.04
2658.52
4072.06
5613.12
2715.10
2986.61
3258.12
4072.06
2744.78
3400.35
4072.06
2005.45
4072.06
2658.52
4072.06
2658.52
2658.52
857.03
4072.06
2658.52
1759.60
2744.78
1114.87
4072.06
1372.81
2658.52
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1463.03
274.80
1117.02
689.59
1303.88
689.59
114.93
574.66
1104.64
114.93
172.40
114.93
1496.27
287.33
274.80
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
0.00
0.00
0.00
0.00
0.00
0.00
13113 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ETV0855R
16DUP0005G
16DUP0001K
16DUP0004H
16DUP0001K
16DUP0004H
16DUP0001K
16DUP0004H
16DUP0001K
16DUP0004H
16DUP0001K
16DUP0006F
16DUP0001K
16DUP0006F
16DUP0004H
16DUP0001K
16DUP0004H
16DUP0004H
16DUP0005G
16DUP0001K
16DUP0001K
16DUP0006F
16DUP0005G
16DUP0004H
16DUP0004H
16DUP0006F
16DUP0001K
16DUP0004H
16DUP0004H
16DUP0005G
16DUP0006F
16DUP0001K
16DUP0006F
16DUP0004H
16DUP0004H
16DUP0001K
16DUP0004H
16DUP0001K
16DUP0006F
16DUP0004H
16DUP0004H
16DUP0001K
16DUP0001K
16DUP0001K
16DUP0001K
16DUP0006F
Turno
100
400
400
100
400
100
400
100
400
100
400
400
400
400
100
400
100
100
400
400
400
400
400
100
100
400
400
100
100
400
400
400
400
100
100
400
100
400
400
100
100
400
400
400
400
400
RFC
SOVH8103162R9
LUCG741129SP2
NICF641004QU7
PAHD6102176H1
PORV670629JK7
AAAL791215UG6
AACR311002DH7
AAML501215737
AASF650213KQ1
AASL4902278J2
AASM670828SX0
AATE530502G80
AEMP610206AH6
AEPA4903252H0
AEVG571102E72
AIRS501213RX0
AISR600321EP8
AOGM620711KX3
AOMP840928EQ4
AUFR480823A16
AULG801209MN1
AURL660306PW1
BALM620826J1A
BAML6708215I8
BASA461019GK0
BEAP620818SCA
BEOG641214NP8
BURE610109PP2
CACR770516KC7
CADG6706142I4
CAMC7503039J0
CAME530918QYA
CAME580702EY6
CARA600411LB2
CASF700225KDA
CAVP580428I72
CEBA540726UW1
CEGA8712226F1
CEGH5807098Y6
CESC480110839
CIDR670827JVA
COGG531011SQ5
COHC4311228E7
COLA8711259H4
CORR8001033HG
COVR510911FEA
CURP
SOVH810316MMNTRR00
PAHD610217MDFDRL06
AAAL791215MMNLSR08
AACR311002MNENRQ04
AAML501215MMNYNR05
AASF650213MMNLMB09
AASL490227HDFRLS05
AASM670828MDFLMR07
AATE530502MDFLNL01
AEMP610206MMNLRT02
AEPA490325HMNRRN06
AEVG571102MMNCLD15
AIRS501213MMNVMR00
AISR600321MJCRNS04
AOGM620711MMNLTR06
AUFR480823HMNGRG00
AURL660306MHGGMZ04
BALM620826MHGTPR05
BAML670821MMNLRR04
BASA461019HMNRRL08
BEAP620818HMNRLB09
BEOG641214HMNRLD07
BURE610109HMNNML04
CACR770516MVZMRQ05
CADG670614MMNRML00
CAMC750303MMNLRR00
CAME530918MMNHCD02
CAME580702HMNRNZ05
CARA600411MMNLDL01
CASF700225HMNLLL00
CAVP580428MMNSNT07
CEBA540726MMNRLN06
CEGA871222MMNRRR01
CEGH580709HMNBRC02
CESC480110HMNJLR00
CIDR670827MMNSZS00
COGG531011MMNNNL05
COHC431122HMNRRC05
CXLA871125HMNRZN08
CORR800103HMNLCB07
COVR510911HMNRLF09
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
SOTO VERGARA HERIBERTA
DOCENTE
LUVIANO CHAVEZ GERARDO
DOCENTE
NICOLAS CHAVEZ FRANCISCO
DOCENTE
PADILLA HERNANDEZ MARIA DOLORES
DOCENTE
PORRAS RUIZ VIRGINIA PAULA
DOCENTE
ALVAREZ ASCENCIO MARIA DE LOURDES DOCENTE
ANADON CERUTI RAQUEL
DOCENTE
AYALA MANZO MA. LORETO
DOCENTE
ALANIS SAMANO MA FABIOLA
DOCENTE
ARAUZO SALINAS LUIS ARMANDO
ADMINISTRATIVO
ALANIS SAMANO MORELIA
ADMINISTRATIVO
ALARCON TENORIO MARIA ELENA GUADALUDOCENTE
ALEJANDRE MARTINEZ MARIA PATRICIA
ADMINISTRATIVO
ARELLANO PEREZ ANTONIO
DOCENTE
ACEVES VALDEZ MA. GUADALUPE
DOCENTE
AVILA ROMERO SARA
ADMINISTRATIVO
ARIZAGA SANCHEZ ROSARIO
DOCENTE
ALONZO GUTIERREZ MARGARITA
ADMINISTRATIVO
AMBROSIO MONDRAGON PAULINA ANDREA DOCENTE
AGUILAR FERREYRA JOSE R.
ADMINISTRATIVO
AGUILAR LOPEZ GABRIELA
DOCENTE
AGUILAR ROMERO MARIA DE LA LUZ
DOCENTE
BAUTISTA LOPEZ MARISA ALEJANDRA
ADMINISTRATIVO
BALTAZAR MORALES LAURA
DOCENTE
BRAVO SERRATO ALFONSO
DOCENTE
BERNABE ALEJO PABLO
DOCENTE
BERMUDEZ OLIVARES J GUADALUPE
DOCENTE
BUENO RAMIREZ ELISEO
DOCENTE
CAMARERO CRUZ RAQUEL DE LOS ANGELESADMINISTRATIVO
CARBAJAL DOMINGUEZ GLADYS
DOCENTE
CALVILLO MORENO CARLA FABIOLA
ADMINISTRATIVO
CHAVEZ MACIEL EDITH
DOCENTE
CARDENAS MENDOZA EZEQUIEL
DOCENTE
CALVILLO RODRIGUEZ MARIA ALICIA
DOCENTE
CALIXTO SALINAS FLORIBERTO
ADMINISTRATIVO
CASTRO VENERA PATRICIA
ADMINISTRATIVO
CERVANTES BALLESTEROS ANA MA
ADMINISTRATIVO
CERVANTES GRANADOS ARIADNA ANGELICAADMINISTRATIVO
CEBALLOS GARIBAY HECTOR MANUEL
DOCENTE
CEJA SILVA CARLOS
DOCENTE
CISNEROS DIAZ ROSA MARIA
DOCENTE
CONTRERAS GONZALEZ GLORIA ESTELA
DOCENTE
CORONA HURTADO J. CECILIO FROYLAN
DOCENTE
CORONA LOEZA ANDRE EDUARDO
ADMINISTRATIVO
COLIN RICARDO ROBERTO
ADMINISTRATIVO
CORZA VALLADARES RAFAEL
DOCENTE
Horas que
labora en el
Centro de
Trabajo
30.0
10.0
10.0
20.0
40.0
04.0
40.0
06.0
40.0
00.0
00.0
06.0
00.0
40.0
06.0
00.0
40.0
00.0
10.0
00.0
06.0
12.0
00.0
06.0
20.0
06.0
06.0
06.0
00.0
10.0
00.0
06.0
12.0
06.0
00.0
00.0
00.0
00.0
40.0
12.0
10.0
10.0
40.0
00.0
00.0
06.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1114
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1114
1107
1107
1107
1107
1107
1107
1107
07
07
07
07
14
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
14
07
07
07
07
07
07
07
41
16
16
16
69
16
16
16
16
16
16
16
16
69
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
69
16
16
16
16
16
16
16
03
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
SB067
E9305
E9305
E9007
E9215
E9303
E9217
E9305
E9217
P05005
P05005
E9305
P05005
E9215
E9305
P05005
E9207
P05005
E9303
P05005
E9305
E9303
P05005
E9303
E9017
E9303
E9305
E9305
CF34160
E9303
A01005
E9305
E9305
E9305
S06002
A01005
P01002
CF34117
E9215
E9305
E9305
E9305
E9217
A08004
A01005
E9305
00.0
10.0
10.0
00.0
00.0
04.0
00.0
06.0
00.0
00.0
00.0
06.0
00.0
00.0
06.0
00.0
00.0
00.0
10.0
00.0
06.0
12.0
00.0
06.0
00.0
06.0
06.0
06.0
00.0
10.0
00.0
06.0
12.0
06.0
00.0
00.0
00.0
00.0
00.0
12.0
10.0
10.0
00.0
00.0
00.0
06.0
000008
160016
160006
160007
160001
160009
160001
160001
160022
160010
160006
160002
160016
160002
160021
160017
160001
160009
160004
160002
160032
160002
160008
160010
160001
160021
160025
160003
160002
160005
160008
160031
160001
160035
160009
160005
160021
160003
160003
160002
160008
160002
160002
160010
160007
160005
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
2
2
3
2
3
3
2
3
2
3
2
3
3
2
3
3
3
3
3
2
3
2
3
3
3
2
2
2
2
3
3
3
3
3
2
2
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140516
20140516
20140516
20140516
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140615
20140615
20140615
20140615
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4072.06
3913.70
5549.44
8386.26
20446.94
833.84
22270.40
1765.61
13205.59
7168.24
6515.39
1718.05
6701.92
18629.18
1456.53
7168.24
9422.49
6515.39
1765.22
7318.24
1266.47
2674.73
6262.77
1144.27
10833.03
1411.94
1266.47
1646.73
5836.27
1948.34
4645.28
2110.18
3329.67
1967.52
3861.80
4710.51
6586.04
4446.03
10223.47
3730.22
2115.35
2514.97
22270.40
6720.63
3989.10
1765.61
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
0.00
237.30
237.30
410.02
0.00
198.26
4049.34
71.19
826.30
1312.07
1312.07
338.22
1312.07
3431.14
338.22
1312.07
1988.97
1312.07
104.10
1312.07
71.19
594.79
1312.07
62.46
2024.67
297.40
71.19
338.22
1475.50
104.10
933.99
338.22
676.44
338.22
728.28
933.99
1202.94
1209.63
0.00
676.44
118.65
563.70
4049.34
887.28
933.99
338.22
13114 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DUP0006F
16DUP0006F
16DUP0006F
16DUP0006F
16DUP0001K
16DUP0004H
16DUP0006F
16DUP0001K
16DUP0001K
16DUP0006F
16DUP0004H
16DUP0006F
16DUP0001K
16DUP0004H
16DUP0001K
16DUP0004H
16DUP0001K
16DUP0005G
16DUP0006F
16DUP0006F
16DUP0001K
16DUP0001K
16DUP0001K
16DUP0004H
16DUP0006F
16DUP0001K
16DUP0004H
16DUP0004H
16DUP0001K
16DUP0001K
16DUP0006F
16DUP0001K
16DUP0001K
16DUP0001K
16DUP0004H
16DUP0006F
16DUP0001K
16DUP0006F
16DUP0004H
16DUP0001K
16DUP0004H
16DUP0004H
16DUP0004H
16DUP0004H
16DUP0001K
16DUP0006F
Turno
400
400
400
400
400
100
400
400
400
400
100
400
400
100
400
100
400
400
400
400
400
400
400
100
400
400
100
100
400
400
400
400
400
400
100
400
400
400
100
400
100
100
100
100
400
400
RFC
CUAE4106235L9
CUCC5504216Q4
CUFM591010BL5
CURJ621118F40
DALF460529RC8
DICP690618C86
DICR520815AY3
DIHN5902269W9
DIRE760605EN1
DUBC581005G29
DUSL620622AR7
EACB550401DR7
EAMC650524CS5
EAYK820608TI8
EIGG640215E70
EORL630819JD4
FAAM540709FT8
FEEJ701029SYA
FEML5907306Y1
FIVC580405AJ7
FOMR700129IF5
GAAA760630JM2
GAGC730608B10
GAGG601101UC6
GAGX680113P55
GARF611110DZ2
GARL541023HS6
GASN6309103Z5
GIPC571102RK2
GIVR550312412
GOCJ611015NP0
GOGK830926GL8
GOGR620320KF3
GOMR5312199SA
GORN750603VA7
GOTM670106222
GOTT441009RC7
GOVS601220MQ0
GUBL560227N42
GUFR6202193QA
GUZM520527BP9
HEAR620704TZ9
HEPA641204BW6
HEPS700325IN1
HESL560707GF7
HESR5404083H2
CURP
CUAE410623HMNRNR01
CUCC550421HMNDSR04
CUFM591010HMNRLG08
CURJ621118HMNRYR07
DALF460529HDFVNR02
DICP690618MMNZBT07
DICR520815HMNZNB06
DIHN590226HMNMCS07
DIRE760605MMNZSL08
DUBC581005MMNRCR02
DUSL620622HMNRNB03
EACB550401MCMSRR18
EAMC650524MMNSRR07
EAYK820608MMNSPR01
EIGG640215MMNSRL05
EORL630819HNTSMS01
FAAM540709HMNJNT05
FEEJ701029MDFRLH00
FEML590730MMNRRR07
FIVC580405MMNGLR03
FOMR700129MDFLRX07
GAGC730608HMNLNR02
GAGG601101HMNRRD01
GAGX680113MMNRNC04
GARF611110HDFLZR09
GARL541023HMNRXN05
GASN630910HGTRGC03
GIPC571102HMNRRR04
GIVR550312HMNLRD04
GOCJ611015HHGMLS04
GOGK830926MGTMMR07
GOGR620320HMNNRB00
GOMR531219HGTMRB08
GORN750603MMNNJR05
GOTM670106HMNNPL07
GOTT441009HMNMRD07
GOVS601220MMNNLC09
GUBL560227HCHZRR03
GUMF620219HMNZRR01
GUZM520527HMNTRN06
HEAR620704HMNRLF06
HEPA641204MMNRLN03
HEPS700325HMNRXL02
HESL560707MMNRRL06
HESR540408HTLRLF03
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
CRUZ ANGUIANO ERNESTO
CUADRA CASTILLO CARLOS M.
CRUZ FLORES MIGUEL ANGEL
CRUZ REYES JORGE
DAVALOS LANDEROS FERNANDO ANTONIO
DIAZ CABALLERO PATRICIA
DIAZ CONTRERAS ROBERTO
DIMAS HUACUZ NESTOR
DIAZ RIOS ELVA KARINA
DUARTE BECERRA MARIA DEL CARMEN
DURAN SANCHEZ LEOBARDO
ESPARZA CORTINA BERTHA E.
ESTRADA MORALES MARIA DEL CARMEN
ESCAMILLA YEPEZ KARLA MARGARITA
ESPINO GARCILAZO GLAFIRA
ESCOBEDO RAMIREZ LUIS HUMBERTO
FAJARDO ANDRADE MATIAS
FRESNEDO ELIZALDE JAHEL GUADALUPE
FERNANDEZ MURILLO MARIA DE LOURDES
FIGUEROA VELAZQUEZ CRISTINA OLDA
FLORES MARTINEZ ROXANA
GARCIA ACOSTA ALMA DELIA
GALLEGOS GONZALEZ CARLOS
GRANADOS GREGORIO J. GUADALUPE
GARNICA GONZALEZ XOCHITL
GALLEGOS RUIZ FRANCISCO JAVIER
GARCIA DEL RIO LEONARDO JAVIER
GARCIA SEGURA NICOLAS
GIRON PEREZ CARLOS
GIL VARGAS RODOLFO
GOMEZ CUELLAR JESUS ROBERTO
GOMEZ GOMEZ KARINA
GONZALEZ GARCIA ROBERTO
GOMEZ MARTINEZ RUBEN
GONZALEZ ROJAS NORMA ANGELICA
GONZALEZ TAPIA MELCHOR.
GOMEZ TORRES TEODOMIRO
GONZALEZ VILLA MA. SOCORRO
GUZMAN BARRAZA LORENZO ALBERTO
GUZMAN MARIN FRANCISCO
GUTIERREZ ZARAGOZA MANUEL
HERRERA ALVAREZ RAFAEL
HERNANDEZ PALMERIN MA. DE LOS ANGEL
HERRERA PEÑA SALVADOR
HEREDIA SERNA LILIAN DEL C.
HERNANDEZ SALDANA RUFINO
Funcion Real
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
Horas que
labora en el
Centro de
Trabajo
00.0
00.0
06.0
06.0
00.0
08.0
40.0
10.0
40.0
20.0
06.0
00.0
10.0
04.0
10.0
12.0
40.0
00.0
00.0
06.0
40.0
06.0
40.0
12.0
00.0
10.0
10.0
06.0
00.0
06.0
40.0
40.0
10.0
06.0
00.0
06.0
10.0
00.0
40.0
06.0
20.0
12.0
06.0
12.0
00.0
40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1114
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
14
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
16
16
16
16
16
16
69
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
P05005
A08004
E9305
E9303
P05005
E9305
E9215
E9305
E9217
E9011
E9303
P05005
E9305
E9303
E9305
E9305
E9217
A01005
A08004
E9305
E9217
E9305
E9217
E9305
A08006
E9305
E9305
E9303
A01005
E9305
E9213
E9217
E9305
E9305
CF34117
E9305
E9305
T05011
E9217
E9305
E9017
E9305
E9305
E9305
P05005
E9217
00.0
00.0
06.0
06.0
00.0
08.0
00.0
10.0
00.0
00.0
06.0
00.0
10.0
04.0
10.0
12.0
00.0
00.0
00.0
06.0
00.0
06.0
00.0
12.0
00.0
10.0
10.0
06.0
00.0
06.0
00.0
00.0
10.0
06.0
00.0
06.0
10.0
00.0
00.0
06.0
00.0
12.0
06.0
12.0
00.0
00.0
160013
160007
160009
160001
160001
160001
160003
160018
160012
160011
160005
160014
160003
160003
160020
160004
160023
160010
160008
160008
160006
160006
160003
160003
160010
160007
160010
160008
160006
160010
160012
160017
160004
160011
160002
160012
160019
160007
160014
160026
160004
160009
160004
160010
160004
160021
Tipo de
Categoría
2
2
3
3
2
3
3
3
3
3
3
2
3
3
3
3
3
2
2
3
3
3
3
3
2
3
3
3
2
3
3
3
3
3
2
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
6608.66
4924.85
1718.05
1428.67
7318.24
1617.65
16840.07
2649.55
12086.41
5835.88
1428.67
7168.24
2621.69
833.84
2393.03
3179.46
25154.26
4498.98
4924.85
1718.05
18342.31
1437.63
14897.69
2287.90
5451.60
3066.79
3066.79
1395.21
4710.51
1765.61
9535.30
13205.59
2733.00
1627.71
5317.54
1718.05
3108.51
5601.60
21968.24
1551.63
10984.11
3179.46
1266.47
2949.15
7318.24
21363.92
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1312.07
887.28
338.22
62.46
1312.07
94.92
3431.14
563.70
0.00
1256.86
297.40
1312.07
563.70
198.26
118.65
676.44
4049.34
933.99
887.28
338.22
826.30
71.19
826.30
676.44
1088.23
563.70
563.70
297.40
933.99
338.22
2901.99
826.30
563.70
338.22
1209.63
338.22
563.70
1088.23
4049.34
338.22
2024.67
676.44
71.19
676.44
1312.07
4049.34
13115 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DUP0006F
16DUP0001K
16DUP0004H
16DUP0001K
16DUP0006F
16DUP0001K
16DUP0001K
16DUP0004H
16DUP0001K
16DUP0001K
16DUP0006F
16DUP0006F
16DUP0004H
16DUP0004H
16DUP0006F
16DUP0001K
16DUP0001K
16DUP0001K
16DUP0005G
16DUP0006F
16DUP0001K
16DUP0001K
16DUP0001K
16DUP0004H
16DUP0001K
16DUP0006F
16DUP0001K
16DUP0005G
16DUP0001K
16DUP0004H
16DUP0005G
16DUP0004H
16DUP0001K
16DUP0006F
16DUP0001K
16DUP0006F
16DUP0004H
16DUP0004H
16DUP0004H
16DUP0004H
16DUP0004H
16DUP0001K
16DUP0006F
16DUP0004H
16DUP0005G
16DUP0005G
Turno
400
400
100
400
400
400
400
100
400
400
400
400
100
100
400
400
400
400
400
400
400
400
400
100
400
400
400
400
400
100
400
100
400
400
400
400
100
100
100
100
100
400
400
100
400
400
RFC
HUHB790922DD4
HULO6705201U9
HUML630328HP1
HUPF740526NW8
HURY671114622
HUVV690406126
JEMG5207176N6
KEOU5305079V1
LERJ7305187T3
LIFO520901TB9
LOAG841103IH7
LOAM640521J77
LOGJ580811J39
LOGJ580811J39
LOGR6002208G5
LOML551010M94
LORC810516FB0
LOSM750701KC8
LUCG741129SP2
LUDR520109CE8
MABE680705KX4
MACR7709066S9
MAHL390614DK7
MAJP521229DB5
MALA560215TT6
MAMA5603138L6
MAMF671204AB6
MANJ560805BN0
MAPR600630GB8
MAPV521121CN6
MARC8905243F5
MASR470607P12
MASR600908HW3
MAVS600830UQ8
MERA5602296W3
MERM680103JSA
MOGA510718A93
MORI550515SG9
NACR5906082Y8
NAMJ570101BG7
NARL500823SY1
NICF641004QU7
NUME670804CSA
NUSR451219126
OACD841103U65
OARG5702277P7
CURP
HUHB790922HMNRRR04
HULO670520MMNPRL03
HUML630328MMNRNR08
HUPF740526HMNRXL00
HURY671114HMNRYR08
HUVV690406MDFRRR03
JEMG520717HMNRTL01
KEOU530507MNEYHL03
LERJ730518HSLYZL00
LIFO520901MMNRLL02
LOAG841103MMNPVL04
LOAM640521HMNPVR07
LOGJ580811HSRPRQ05
LOGJ580811HSRPRQ05
LOGR600220HNTPRB03
LOML551010MGTPRL00
LOSM750701MMNPNR00
LUDR520109HMNCMY08
MABE680705MMNRRM02
MACR770906HMNNPB00
MAHL390614HMNRRS09
MAJP521229HMNRQD04
MALA560215MMNRRN04
MAMA560313HMNDRR05
MAMF671204HMNGCR02
MANJ560805HMNRRR06
MAPR600630MGTDRS06
MAPV521121HMNDSC05
MASR470607HMNTNB01
MASR600908HMNRRG07
MAVS600830HMNNLL05
MERA560229HMNJDB09
MERM680103MMNNYN00
MOGA510718HMNRLN00
MORI550515HMNRMS03
NACR590608MMNVSS08
NAMJ570101HMNVGQ05
NARL500823HMNVDS01
NUME670804MMNXRD17
NUSR451219HOCXLB09
OARG570227HMNLMB02
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
HUERTA HERNANDEZ BERNARDINO
ADMINISTRATIVO
HUAPE LARA OLGA
DOCENTE
HUIRACHE MENDOZA MA DE LURDES
DOCENTE
HUERTA PI;ON FELIPE
ADMINISTRATIVO
HUERTA REYES YURI ULISES
DOCENTE
HUERTA VARELA VERONICA
ADMINISTRATIVO
JERONIMO MATEO GILBERTO
DOCENTE
KEYSER OHRT ULRIKE BARBARA INGEBORGDOCENTE
LEYVA RUIZ JULIO CESAR
DOCENTE
LIERA FLORES MA. OLGA
DOCENTE
LOPEZ AVILES GLORIA
ADMINISTRATIVO
LOPEZ AVILES MARTIN
ADMINISTRATIVO
LOPEZ GARCIA JOAQUIN
DOCENTE
LOPEZ GARCIA JOAQUIN
DOCENTE
LOPEZ GARCIA RUBEN
DOCENTE
LOPEZ MORA MARIA LILIA
DOCENTE
LOPEZ RAVENTOS CRISTIAN
DOCENTE
LOPEZ SANCHEZ MIRZA JULIE
ADMINISTRATIVO
LUVIANO CHAVEZ GERARDO
DOCENTE
LUCAS DOMINGUEZ REYNALDO
DOCENTE
MARTINEZ BARCENA EMMA DEL CARMEN ADMINISTRATIVO
MANUEL CAPILLA RUBICEL
DOCENTE
MARTINEZ HURTADO LUIS
DOCENTE
MARQUEZ JOAQUIN PEDRO
DOCENTE
MARIN LAREDO ANA MARIA
DOCENTE
MADRIGAL MORALES ARTEMIO RAFAEL
DOCENTE
MAGALLON MACIAS FRANCISCO
ADMINISTRATIVO
MARTINEZ NARVAEZ JORAM
DOCENTE
MADRIGAL PEREZ MA DEL ROSARIO
DOCENTE
MADRIGAL PASALLO VICTOR HUGO
DOCENTE
MARIN REYES CLAUDIA
DOCENTE
MATEO SANCHEZ ROBERTO PATRICIO
DOCENTE
MARTINEZ SORIANO RIGOBERTO
DOCENTE
MANDUJANO VELAZQUEZ SAUL
DOCENTE
MEJIA RODRIGUEZ J. ABELARDO
DOCENTE
MENDOZA REYES MONICA EDITH
ADMINISTRATIVO
MORALES GIL ANTONIO
DOCENTE
MORENO RAMOS ISIDRO
DOCENTE
NAVARRO CISNEROS ROSA MARIA
ADMINISTRATIVO
NAVARRO MAGAÑA JOAQUIN
DOCENTE
NAVARRO RODILES LUIS
DOCENTE
NICOLAS CHAVEZ FRANCISCO
DOCENTE
NUÑEZ MORALES MA. EDITH
DOCENTE
NUÑEZ SOLANO RUBEN DARIO
DOCENTE
OLAYO CUEVAS DAICY GABRIELA
DOCENTE
OLAYO ROMAN GABRIEL
DOCENTE
Horas que
labora en el
Centro de
Trabajo
00.0
06.0
12.0
00.0
12.0
00.0
06.0
40.0
40.0
10.0
00.0
00.0
20.0
20.0
06.0
40.0
40.0
00.0
10.0
06.0
00.0
06.0
40.0
12.0
40.0
06.0
00.0
04.0
06.0
20.0
04.0
40.0
06.0
06.0
06.0
00.0
12.0
12.0
00.0
06.0
06.0
10.0
06.0
40.0
04.0
10.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
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
16
16
16
16
69
16
16
16
16
16
16
16
16
16
16
69
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
69
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
S14012
E9305
E9305
A08004
E9305
P05005
E9305
E9205
E9217
E9305
S06002
A01022
E9011
E9017
E9305
E9215
E9217
S06002
E9305
E9305
P05005
E9305
E9217
E9305
E9217
E9305
CF34160
E9303
E9305
E9013
E9303
E9217
E9305
E9303
E9305
A01005
E9305
E9305
P05005
E9303
E9305
E9305
E9303
E9217
E9303
E9303
00.0
06.0
12.0
00.0
12.0
00.0
06.0
00.0
00.0
10.0
00.0
00.0
00.0
00.0
06.0
00.0
00.0
00.0
10.0
06.0
00.0
06.0
00.0
12.0
00.0
06.0
00.0
04.0
06.0
00.0
04.0
00.0
06.0
06.0
06.0
00.0
12.0
12.0
00.0
06.0
06.0
10.0
06.0
00.0
04.0
10.0
160014
160029
160007
160009
160001
160005
160033
160001
160015
160005
160011
160015
160014
160002
160014
160001
160024
160008
160016
160023
160018
160034
160004
160011
160016
160015
160001
160004
160018
160003
160002
160013
160001
160007
160016
160009
160005
160012
160011
160018
160030
160006
160009
160019
160005
160007
Tipo de
Categoría
2
3
3
2
3
2
3
3
3
3
2
2
3
3
3
3
3
2
3
3
2
3
3
3
3
3
2
3
3
3
3
3
3
3
3
2
3
3
2
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
3015.03
1551.63
2949.15
3303.43
2828.98
6665.39
1627.71
6450.25
13205.59
2733.00
2744.75
4661.66
5742.20
9171.15
1646.73
17351.24
13205.59
2744.75
1956.85
1646.73
6328.86
1266.47
22270.40
2869.04
19550.96
1570.65
6591.86
1001.09
1551.63
6821.86
833.84
21968.24
1570.65
1462.03
1718.05
4749.91
3279.60
2828.98
6515.39
1445.40
1765.61
2774.72
1428.67
22270.40
833.84
2852.99
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
800.72
338.22
676.44
887.28
676.44
1312.07
338.22
1514.68
826.30
563.70
728.28
842.52
1256.86
2024.67
338.22
3431.14
826.30
728.28
118.65
338.22
1312.07
71.19
4049.34
676.44
4049.34
338.22
1475.50
198.26
338.22
1451.00
41.64
4049.34
338.22
297.40
338.22
933.99
676.44
676.44
1312.07
297.40
338.22
118.65
297.40
4049.34
41.64
495.66
13116 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DUP0004H
16DUP0004H
16DUP0001K
16DUP0001K
16DUP0004H
16DUP0004H
16DUP0004H
16DUP0001K
16DUP0006F
16DUP0006F
16DUP0001K
16DUP0001K
16DUP0006F
16DUP0001K
16DUP0001K
16DUP0001K
16DUP0004H
16DUP0001K
16DUP0001K
16DUP0001K
16DUP0004H
16DUP0006F
16DUP0004H
16DUP0001K
16DUP0005G
16DUP0004H
16DUP0005G
16DUP0006F
16DUP0004H
16DUP0001K
16DUP0006F
16DUP0005G
16DUP0001K
16DUP0004H
16DUP0001K
16DUP0001K
16DUP0001K
16DUP0006F
16DUP0006F
16DUP0001K
16DUP0001K
16DUP0004H
16DUP0006F
16DUP0004H
16DUP0004H
16DUP0001K
Turno
100
100
400
400
100
100
100
400
400
400
400
400
400
400
400
400
100
400
400
400
100
400
100
400
400
100
400
400
100
400
400
400
400
100
400
400
400
400
400
400
400
100
400
100
100
400
RFC
OIGG540303CZ8
OIGJ490530287
OOBV7605163X7
PAAM551229LI8
PABA691221FLA
PAHD6102176H1
PALM581231KG7
PEFL661109NS7
PEOH5302101W5
PIAD810602367
PILR581230I11
PIMY470603IV4
PIRV521019I59
PIVM5509298L9
PORV670629JK7
PUHC6703233M1
RACL7408172V6
RADL600316SU2
RADR580316PU7
RAGT590827SA6
RAMA610627SG8
RAOR811008LP3
REAR510926JD9
REMJ570531415
RIGP470301NV2
RIOR720525L64
RIPS850420DY8
RIVE651225SR6
ROMJ741104UW7
ROOH791118EM6
ROPI730313SJ9
RORA590206MU0
RORJ6004154P2
ROVJ520701IW8
RUAF5003249D6
RUTG760509AE2
SAAJ841006DT3
SAEA5105235B9
SAGA580531LR6
SAGS530914E14
SAMA540622UP7
SAMJ660708SH6
SAMR650915AU3
SANM611017PN3
SAVI500521A58
SEMM680125KI8
CURP
OIGG540303HMNLLR05
OIGJ490530HNTLRN02
PAAM551229HMNTGT00
PABA691221MMNSCN02
PAHD610217MDFDRL06
PALM581231HMNLNN05
PEFL661109MMNXBR07
PEOH530210HMNDRN04
PIAD810602HMNMVN07
PILR581230MMNNPS08
PIMY470603MMNXNL06
PIRV521019HMNMMC07
PIVM550929HMNMLG17
PUHC670323MMNRRL05
RACL740817HMNMHS05
RADL600316MMNMZR06
RADR580316HMNMZB02
RAGT590827MMNMRR08
RAMA610627HMNNRB00
RAOR811008MMNMRC01
REAR510926MMNYRB04
REMM570531HMNYNR02
RIGP470301HMNCLB00
RIOR720525MMNSCB02
RIVE651225MCMNLL06
ROMJ741104HMNSNN01
ROOH791118HMNSCC09
ROPI730313HMNMLS09
RORA590206HMNDSL08
RORJ600415HMNDMM08
ROVJ520701HMNSZN06
RUAF500324HMNZVD00
RUTG760509MMNZRB04
SAAJ841006MMNLSD05
SAEA510523HMNNSL07
SAGA580531MJCNTM02
SAGS530914MOCLZN02
SAMA540622HMNNLN04
SAMJ660708HMNNRN06
SAMR650915MDFLDS02
SANM611017MMNNVR03
SAVI500521MMNNRR11
SEMM680125HMNPRN05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
OLIVAREZ GALLEGOS GERARDO MA.
OLIVO GUERRERO JUAN M.
OCHOA BARAJAS VERONICA
PATRICIO AGUSTIN MATEO
PASCUAL BUCIO ANA MARIA
PADILLA HERNANDEZ MARIA DOLORES
PALOMARES LEON JOSE MANUEL
PEÑALOZA FABIAN MARIA DE LOURDES CO
PEDRAZA ORTIZ HENOC
PIMENTEL AVALOS DANTE
PINEDA LOPEZ ROSALIA
PINON MENDEZ YOLANDA
PIMENTEL ROMERO VICTOR
PIMENTEL VELAZQUEZ MIGUEL ANGEL
PORRAS RUIZ VIRGINIA PAULA
PURECO HERNANDEZ CLAUDIA
RAMIREZ CHACON JOSE LUIS
RAMOS DIAZ LAURA PATRICIA
RAMOS DIAZ RUBEN
RAMIREZ GARCIA MA. TERESA
RANGEL MURILLO ABEL
RAMIREZ OROZCO ROCIO DANIELA
REYES ARCHUNDIA REBECA
REYES MENDEZ JOSE MA. JORGE
RICO GALLEGOS PABLO
RIOS OCHOA MARIA RUBI
RIVAS POMPA SALVADOR
RINCON VELAZCO ELETICIA
ROSALES MONTES JUAN CARLOS
ROSALES OCHOA HECTOR ALFREDO
ROMERO PULIDO ISMAEL
RODRIGUEZ RESKALA ALEJANDRO JAVIER
RODRIGUEZ RAMOS JAIME
ROSALES VAZQUEZ JUAN ENRIQUE
RUIZ AVALOS FIDEL GABRIEL
RUIZ DE LA TORRE GABRIELA
SALTO ASCENCION JUDITH ERANDENI
SAENZ ESQUIVEL ALEJANDRO
SANDOVAL GUTIERREZ AMPELIA
SALAZAR GUZMAN SANTA CRUZ AVIGAIL
SANCHEZ MELENA JOSE ANTONIO
SANCHEZ MARTINEZ JUAN GUSTAVO
SALGADO MEDINA ROSA MARIA
SANCHEZ NAVARRO MARTHA
SANTIAGO VARGAS IRENE
SEPULVEDA MORALES MANUEL
Funcion Real
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
00.0
06.0
40.0
10.0
04.0
20.0
06.0
40.0
20.0
00.0
10.0
40.0
12.0
06.0
40.0
00.0
00.0
40.0
40.0
20.0
00.0
06.0
20.0
40.0
10.0
00.0
10.0
06.0
12.0
06.0
00.0
00.0
10.0
00.0
40.0
40.0
00.0
40.0
00.0
40.0
40.0
40.0
40.0
00.0
40.0
10.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1114
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1114
1107
1107
1107
1107
1107
1114
1107
1107
1107
1107
07
07
07
07
07
07
07
07
07
07
07
07
07
07
14
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
14
07
07
07
07
07
14
07
07
07
07
16
16
16
16
16
16
16
16
16
16
16
16
16
69
69
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
A08004
E9305
E9207
E9305
E9303
E9007
E9303
E9211
E9015
CF34160
E9305
E9217
E9305
E9305
E9215
T05011
A01022
E9217
E9217
E9015
A08004
E9305
E9017
E9207
E9305
P01002
E9303
E9305
E9303
E9305
CF34117
P05005
E9305
A01022
E9217
E9217
A01022
E9215
A01005
E9217
E9217
E9217
E9213
P05005
E9217
E9305
00.0
06.0
00.0
10.0
04.0
00.0
06.0
00.0
00.0
00.0
10.0
00.0
12.0
06.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
06.0
00.0
00.0
10.0
00.0
10.0
06.0
12.0
06.0
00.0
00.0
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
10.0
160004
160019
160004
160009
160006
160007
160004
160008
160011
160003
160011
160020
160006
160002
160001
160005
160012
160011
160025
160010
160005
160022
160005
160003
160017
160019
160001
160007
160003
160020
160001
160012
160014
160013
160005
160007
160016
160021
160011
160026
160012
160027
160014
160007
160018
160015
Tipo de
Categoría
2
3
3
3
3
3
3
3
3
2
3
3
3
3
3
2
2
3
3
3
2
3
3
3
3
2
3
3
3
3
2
2
3
2
3
3
2
3
2
3
3
3
3
2
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
4924.85
1943.73
6609.95
2774.72
911.89
4193.13
1604.27
12046.49
9186.75
5836.27
2733.00
22270.40
3229.53
1570.65
10223.47
4976.24
4047.15
17556.70
21666.08
8419.99
4485.50
1266.47
9926.55
11050.81
2733.00
5819.82
1765.22
1608.68
2521.35
1266.47
5668.66
6237.93
2649.55
4690.51
22270.40
12086.41
3053.71
18373.59
5173.10
16589.78
21968.24
12086.41
13211.29
7346.10
22270.40
2649.55
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
887.28
338.22
410.00
563.70
198.26
205.01
62.46
2513.71
1715.58
1475.50
563.70
4049.34
676.44
338.22
0.00
1088.23
842.52
826.30
4049.34
1715.58
887.28
338.22
2024.67
1988.97
563.70
1202.94
104.10
338.22
594.79
71.19
1209.63
1312.07
563.70
842.52
4049.34
0.00
815.31
3431.14
933.99
4049.34
4049.34
0.00
2901.99
1312.07
4049.34
563.70
13117 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16DUP0001K
16DUP0001K
16DUP0001K
16DUP0006F
16DUP0001K
16DUP0001K
16DUP0001K
16DUP0006F
16DUP0004H
16DUP0004H
16DUP0001K
16DUP0006F
16DUP0005G
16DUP0004H
16DUP0004H
16DUP0004H
16DUP0006F
16DUP0004H
16DUP0001K
16DUP0001K
16DUP0006F
16DUP0001K
16DUP0004H
16DUP0005G
16DUP0005G
16DUP0006F
16ETV0043U
16ETV0467Z
16ETV0018V
16ETV0594W
16ETV0410Z
16ETV0806I
16ETV0113Z
16ETV0106P
16ETV0613U
16ETV0113Z
16ETV0378G
16ETV0076L
16ETV0136J
16ETV0662C
16ETV0323D
16ETV0436G
16ETV0293Z
16ETV0901M
16ETV0591Z
16ETV0108N
Turno
400
400
400
400
400
400
400
400
100
100
400
400
400
100
100
100
400
100
400
400
400
400
100
400
400
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
RFC
SIMT5101319C1
SOPR470605FJ0
SOSO721031HH5
SOVL591027AC8
SUGA6210176W2
SUGP580309D50
SUMA550725U28
VABG6012082Y3
VABY771215H51
VACJ480315E88
VACP8406143G3
VADA6608025H4
VAHG690920N7A
VEHR640411GI0
VEMJ611230CH6
VIRM581127876
VIST560101IU4
YARJ421106N28
ZAAS7407156GA
ZAGH680303U78
ZAGM740909HCA
MAMF671204AB6
CACR770516KC7
BALM620826J1A
MANJ560805BN0
PIAD810602367
AAAC610501GW3
AAAC750916EZ1
AAAE6710149P9
AAAF531112UC4
AAAI5802014U9
AAAM780621F28
AAAR680122387
AAAR710809CD1
AAAR731024778
AAAR750228LH8
AAAR760709112
AABD741116KKA
AABG870306FQ3
AACA601215119
AACA621015KB5
AACA650303DZ9
AACE6701174Y6
AACE860701110
AACG740707IR8
AACG790415116
CURP
SIMT510131MMNMRR03
SOPR470605HMNSLG04
SOSO721031HMNSLM06
SOVL591027MMNSLR03
SUGA621017HMNRND01
SUGP580309HMNRND08
SUMA550725MMNRRX00
VABG601208HMNLRD04
VABY771215MMNZZD12
VACJ480315HJCLPS02
VADA660802HGRRNN01
VAHG690920HDFLRN09
VEHR640411MMNRRS08
VEMJ611230HGTNJS02
VIRM581127HMNLZR09
VIST560101MMNLLR05
YARJ421106HQTXNS12
ZAAS740715MMNVLC07
ZAGH680303HMNPNR09
ZAGM740909MMNCMN01
MAMF671204HMNGCR02
BALM620826MHGTPR05
MANJ560805HMNRRR06
PIAD810602HMNMVN07
AAAC610501MMNYVR04
AAAC750916MMNNYC05
AAAE671014MMNLLS03
AAAF531112HMNRVL06
AAAI580201HCSBGG04
AAAM780621HMNLBR02
AAAR680122HMNRLF06
AAAR710809HMNNNB02
AAAR731024HMNLGL05
AAAR750228HMNRLN02
AAAR760709HMNLRM05
AABD741116MMNLRN08
AABG870306MMNNSR01
AACA601215HMNYRL07
AACA621015HMNVRN02
AACA650303HMNLJL07
AACE670117MMNYRL01
AACE860701HGRNML00
AACG740707MMNNSD00
AACG790415HMNVRL01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
Funcion Real
SIMON MORALES TERESA
DOCENTE
SOSA PULIDO ROGELIO
DOCENTE
SOSA SOLORZANO OMAR GELACIO
ADMINISTRATIVO
SOSA VALLADARES LAURA GEMA DE JESUS DOCENTE
SUAREZ GONZALEZ ADOLFO
DOCENTE
SUAREZ GONZALEZ PEDRO
DOCENTE
SUAREZ MORALES MARIA AUXILIO
DOCENTE
VALENTINEZ BERNABE J. GUADALUPE
DOCENTE
VAZQUEZ BAZA YUDIMIR
ADMINISTRATIVO
VALDOVINOS CAPISTRAN JOSE DE JESUS DOCENTE
VARGAS CERVANTES PERLA YURITZI
ADMINISTRATIVO
VARGAS DEONICIO ANGEL
DOCENTE
VALDIVIA HERRERA GONZALO
DOCENTE
VERDUZCO HERNANDEZ ROSA MARIA
ADMINISTRATIVO
VENTURA MEJIA JOSE JESUS
DOCENTE
VILLAVICENCIO RUIZ JOSE MARIA
ADMINISTRATIVO
VILLA SOLORIO M. TERESA
ADMINISTRATIVO
YAÑEZ RANGEL JOSE
DOCENTE
ZAVALA ALVAREZ MARIA DEL SOCORRO
ADMINISTRATIVO
ZAPIEN GONZALEZ JOSE HERIBERTO
DOCENTE
ZACARIAS GOMEZ MONICA
ADMINISTRATIVO
MAGALLON MACIAS FRANCISCO
ADMINISTRATIVO
CAMARERO CRUZ RAQUEL DE LOS
ADMINISTRATIVO
BAUTISTA LOPEZ MARISA ALEJAN
ADMINISTRATIVO
MARTINEZ NARVAEZ JORAM
DOCENTE
PIMENTEL AVALOS DANTE
ADMINISTRATIVO
AYALA AVIÐA MA. DEL CARMEN
DOCENTE
ANDRADE AYALA CECILIA
DOCENTE
ALVARADO ALONSO ESTHER
DOCENTE
ARMAS AVALOS FILEMON
DOCENTE
ABARCA AGUILAR IGNACIO
DOCENTE
ALVAREZ ABAZAN JOSE MARIA
DOCENTE
ARZATE ALONSO RAFAEL
DOCENTE
ANAYA ANGELES ROBERTO
DOCENTE
ALCANTAR AGUILLON RAUL
DOCENTE
ARZATE ALONSO RANFERI
DOCENTE
ALTAMIRANO ARREOLA ROMAN RAFAEL
DOCENTE
ALMAZAN BAROCIO DIANA MARIA
DOCENTE
ANDRADE BUSTOS GRISELDA
DOCENTE
AYALA CRUZ ALEJANDRO
DOCENTE
AVALOS CORTES ANTONIO
DOCENTE
ALFARO CEJA ALBERTO
DOCENTE
AYALA CRUZ ELVIRA
DOCENTE
ANDRADE CAMPOS ELIAS
DOCENTE
ANDRADE CASTILLO MA. GUADALUPE
DOCENTE
AVALOS CORIA GUILLERMO WILLEHADO
DOCENTE
Horas que
labora en el
Centro de
Trabajo
20.0
40.0
00.0
40.0
20.0
20.0
40.0
04.0
00.0
40.0
00.0
06.0
06.0
00.0
06.0
00.0
00.0
06.0
00.0
40.0
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
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
07
07
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
02
02
02
12
02
02
12
12
12
12
12
02
12
02
02
12
12
12
69
16
16
16
16
69
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
02
05
01
01
01
04
01
01
02
02
05
02
05
01
05
01
01
05
02
05
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
09
09
02
02
02
60
02
02
09
09
09
09
09
02
09
02
02
09
09
09
E9015
E9217
P05005
E9215
E9015
E9013
E9217
E9305
S06002
E9217
P05005
E9305
E9303
P01002
E9305
A08004
P05005
E9305
A08004
E9215
A01022
CF34160
CF34160
P05005
E9303
CF34160
0067
0067
0067
0231
0380
0067
0438
0357
0067
0067
0067
0067
0067
0357
0067
0067
0358
0067
0067
0067
00.0
00.0
00.0
00.0
00.0
00.0
00.0
04.0
00.0
00.0
00.0
06.0
06.0
00.0
06.0
00.0
00.0
06.0
00.0
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
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
160001
160007
160003
160022
160009
160001
160008
160001
160010
160027
160019
160027
160013
160020
160036
160006
160015
160028
160011
160014
160014
160001
160002
160008
160004
160003
0387
0489
0016
0805
0137
0046
0016
0256
0418
0315
1031
0351
0669
0055
0319
0762
0739
0617
0730
0415
Tipo de
Categoría
3
3
2
3
3
3
3
3
2
3
2
3
3
2
3
2
2
3
2
3
2
2
2
2
3
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
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140616
20140601
20140601
20140601
20140601
20140601
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140630
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
8292.20
21968.24
6237.93
18373.59
8164.40
6929.97
21666.08
915.29
2661.16
22270.40
4668.36
1694.28
1244.64
5990.09
1608.68
4924.85
7168.24
1646.73
3303.43
14897.61
3905.56
1211.50
1212.00
1780.44
1360.65
1212.00
11638.83
12809.36
12868.81
12309.53
22073.51
12816.33
23540.87
14283.54
12816.33
12816.33
12781.48
12825.76
12781.48
12935.57
12809.36
12832.73
15522.68
13533.53
11638.83
12809.36
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
1715.58
4049.34
1312.07
3431.14
1715.58
1451.00
4049.34
47.46
703.78
4049.34
270.08
338.22
62.46
1202.94
338.22
887.28
1312.07
338.22
887.28
3431.14
842.52
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
13118 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ETV0545N
16ETV0519P
16ETV0568Y
16ETV0056Y
16ETV0656S
16ETV0039H
16ETV0537E
16ETV0164F
16ETV0217U
16ETV0089P
16ETV0190D
16ETV0418R
16ETV0112Z
16ETV0112Z
16ETV0556T
16ETV0758P
16ETV0442R
16FTV0016W
16ETV0488M
16ETV0665Z
16ETV0790Y
16ETV0809F
16ETV0633H
16ETV0023G
16ETV0535G
16ETV0757Q
16ETV0120I
16ETV0693W
16ETV0101U
16ETV0634G
16ETV0597T
16ETV0048P
16ETV0128A
16ETV0322E
16ETV0130P
16ETV0568Y
16ETV0777D
16ETV0105Q
16ETV0490A
16ETV0073O
16ETV0178I
16ETV0675G
16ETV0239F
16ETV0588L
16ETV0642P
16ETV0305O
Turno
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
100
100
100
100
100
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
RFC
AACJ610718PP4
AACJ650320Q65
AACL600726K34
AACL620713K35
AACL630408IR0
AACM720321CK3
AACR6709271Y9
AACV790729115
AADA621028EB6
AADS780109FEA
AAEA781225RM6
AAEE74072511A
AAEI581119249
AAEJ620723PD4
AAFD711113119
AAFR601030LW2
AAFT6211136K7
AAGA531123DX0
AAGA630421ME1
AAGA881106110
AAGC641104SQ1
AAGC710219KT2
AAGE801015AE9
AAGF581208K23
AAGF600524NX2
AAGG6507034W2
AAGG670307PV7
AAGH841127TF9
AAGJ640211119
AAGJ820926RZ9
AAGL630620C31
AAGL740521RD6
AAGM790605S19
AAGN4512019Q0
AAGP800704114
AAGR770321958
AAGR820203112
AAGS6011255B8
AAGS640420RI1
AAGT660605RI8
AAGU6205162Y5
AAHA750205115
AAHB750501114
AAHS610607FN2
AAIM710708NF1
AAJL5709101S1
CURP
AACJ610718HMNGDV01
AACJ650320HMNPRS04
AACL600726HMNLMN08
AACL620713HMNLMN09
AACL630408HMNVLS05
AACM720321MMNNMR07
AACR670927HMNLLB01
AACV790729MMNPHR05
AADA621028HMNLZR07
AADS780109HMNLZR02
AAEA781225MMNRSD02
AAEE740725MMNMSL07
AAEI581119HMNMSS07
AAEJ620723HMNMSV07
AAFD711113HMNPLG04
AAFR601030HMNYLF02
AAFT621113MMNLGR09
AAGA531123HMNVNR01
AAGA630421HGTLRN04
AAGA881106HMNLDN07
AAGC641104MMNLMR04
AAGC710219MMNLRL02
AAGE801015MMNLRL07
AAGF581208MMNLMR04
AAGF600524HMNLMD04
AAGG650703MMNLRR02
AAGG670307HMNLMB09
AAGH811127HMNLJB06
AAGJ640211MMNVNS05
AAGJ820926HMNLRR09
AAGL630620MMNRLR04
AAGL740521MMNNRL07
AAGM790605MMNLRR09
AAGN451201MMNLRT00
AAGP800704MMNYRL01
AAGR770321HMNLZB03
AAGR820203HMNLRB09
AAGS601125MMNLRN03
AAGS640420HMNLRL01
AAGT660605MMNLMR14
AAGU620516HMNLRB02
AAHA750205MMNLRR09
AAHB750501MMCMRR08
AAHS610607MMNLRL09
AAIM710708HMNPXG00
AAJL570910MMNLMR06
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
AGABO CUADROS JAVIER
APARICIO CORIA JOSE JESUS
ALVAREZ CAMACHO J. LEONARDO
ALTAMIRANO CAMPOS LEONEL
AVALOS CALDERON JOSE LUIS
ANDRADE CAMACHO MARGARITA
ALCANTAR CALDERON ROBERTO
APARICIO CHAGOLLA VERONICA
ALVAREZ DIAZ ARMANDO SIMON ALFRE
ALVAREZ DIAZ SERGIO
ARAUJO ESTRADA ADRIANA
AMAYA ESCAMILLA MARIA ELENA
AMAYA ESTRADA JOSE ISABEL
AMAYA ESCAMILLA JAVIER
APARICIO FLORES DIEGO
AYALA FLORES RAFAEL C.
ALVAREZ FIGUEROA TERESA
AVALOS GONZALEZ ARTURO
ALVAREZ GUERRERO ANSELMO
ALVARADO GUADARRAMA JOSE ANTONIO
ALTAMIRANO GAMIÐO MA DEL CARMEN
ALCANTAR GARCIA CLAUDIA
ALCANTAR GARCIA MARIA ELENA
ALTAMIRANO GAMIÐO MARIA FRANCISC
ALTAMIRANO GAMIÐO FEDERICO
ALCANTAR GARCIA GRACIELA
ALVAREZ GOMEZ GABRIEL
ALVAREZ GUAJARDO HEBER SET
AVALOS GONZALEZ MA. DE JESUS
ALZATI GARFIAS JORGE ESTEBAN
ARAUJO GALVAN LAURA
ANDRADE GARCIA LILIANA
ALCANTAR GARCIA MARIANA
ALVAREZ GORGONIO NATALIA
AYALA GIRON POLADENIA BRISEYDA
ALCAUTER GUZMAN ROBERTO
ALCANTAR GARCIA ROBERTO
ALCANTAR GUERRERO SANDRA ESMERAL
ALVAREZ GARIBAY SALVADOR
ALMAZAN GOMEZ MA. TRINIDAD
ALFARO GARCIA JOSE UBALDO
ALVAREZ HERNANDEZ ARGELIA
AMARO HERNANDEZ BERTHA
ALCANTAR HUERTA SILVIA
APARICIO IXTA MIGUEL
ALVARADO JIMENEZ MARIA DE LOURDE
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
Horas que
labora en el
Centro de
Trabajo
00.0
00.0
00.0
00.0
00.0
00.0
00.0
40.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
48.0
00.0
40.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
40.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
40.0
00.0
00.0
40.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
02
12
02
02
12
12
12
12
12
12
12
12
12
12
12
02
02
12
12
12
02
12
12
02
02
02
02
12
12
12
02
02
12
02
12
12
12
02
12
02
02
12
12
12
02
02
01
02
01
01
02
02
05
05
33
04
33
04
02
02
05
01
01
05
02
05
01
33
05
01
01
01
01
05
05
05
01
01
05
01
05
02
05
01
02
01
01
05
05
02
01
01
02
09
02
02
09
09
09
09
05
60
05
60
09
09
09
02
02
09
09
09
02
05
09
02
02
02
02
09
09
09
02
02
09
02
09
09
09
02
09
02
02
09
09
09
02
02
0067
0357
0067
0388
0067
0067
0067
0275
0357
0067
0067
0067
0067
0067
0067
0388
0388
0396
0067
0275
0358
0357
0067
0380
0380
0380
0357
0067
0067
0067
0070
0067
0067
0231
0067
0067
0067
0231
0067
0231
0358
0067
0275
0067
0388
0276
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
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
0833
0110
1066
0027
0255
0623
0076
0034
0008
0014
0085
0073
0192
0216
0780
0073
0072
0002
0092
0060
0381
0019
0318
0146
0223
0128
0303
0850
0451
1011
0002
1109
0299
0576
0209
0641
0432
0073
0303
0149
0334
0664
0046
0640
0083
0024
Tipo de
Categoría
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
4
3
2
3
3
3
3
3
3
3
3
3
3
2
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
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
11655.23
12901.54
12832.73
18379.59
12816.33
11638.83
11638.83
5934.31
14267.14
11638.83
12816.33
12809.36
12816.33
12816.33
12809.36
16258.74
16258.74
35240.71
11655.23
5902.88
15522.68
14267.14
12809.36
19528.49
19510.49
19508.81
12917.94
12809.36
11631.86
11603.98
5825.21
11655.23
12809.36
12331.67
11631.86
12816.33
11631.86
13365.59
11655.23
12331.67
15544.82
11631.86
5763.71
12816.33
18379.59
5806.76
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
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
0.00
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
13119 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ETV0383S
16ETV0187Q
16ETV0071Q
16ETV0096Z
16ETV0343R
16ETV0489L
16ETV0378G
16ETV0178I
16ETV0293Z
16ETV0394Y
16ETV0212Z
16ETV0575H
16ETV0061J
16ETV0708H
16ETV0522C
16FTV0004R
16ETV0404O
16ETV0034M
16ETV0632I
16ETV0080Y
16ETV0505M
16ETV0019U
16FIZ0259S
16ETV0337G
16ETV0154Z
16ETV0181W
16ETV0659P
16ETV0201T
16ETV0281V
16ETV0222F
16FTV0011A
16ETV0227A
16ETV0041W
16ETV0373L
16ETV0459R
16ETV0167C
16ETV0147P
16ETV0565A
16ETV0456U
16ETV0245Q
16ETV0006Q
16ETV0186R
16ETV0545N
16ETV0180X
16ETV0433J
16FTV0007O
Turno
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
100
100
100
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
RFC
AAJV771104QK8
AALA541030JS8
AALA660729CY3
AALD611008K41
AALE551107K31
AALE580319QK3
AALH720705PT5
AALI890528
AALJ620204J50
AALM650115FK2
AALO640228I26
AALS590917TF5
AAMA501101JTA
AAMA630903GI5
AAMA640607EE2
AAMA750820
AAMA810324115
AAMD7808076Q5
AAME570121KI9
AAME860610115
AAMG590518T76
AAMJ620222HB3
AAMJ681127SS5
AAMJ800109457
AAML560703RV4
AAML691202GJ5
AAMM650311291
AAMM7012174G9
AAMR671012DK9
AAMR710403VB4
AAMS7703165EA
AAMV6307176H6
AAMV730909117
AAOA730219EI4
AAOB6412143J6
AAOC6801227F9
AAOM680617QWA
AAOM810223UR4
AAOS741101113
AAPG630312KI1
AAPG760403NR0
AAPH570708956
AAPJ601208EN5
AAPL820206115
AAPM790921114
AAPR580804516
CURP
AAJV771104MMNYMR03
AALA541030MMNLPN04
AALA660729HGTLPL04
AALD611008HTLLCM07
AALE551107HMNLZR02
AALE580319HMNLNN02
AALH720705HTLLCM02
AALJ620204MMNNPS07
AALM650115MMNLPR08
AALO640228HGTLPR08
AALS590917HMNLNR01
AAMA501101HMNLRR07
AAMA630903HMNLLR08
AAMA640607HMNLGM00
AAMA810324MMNLRL06
AAMD780807MMNYRL02
AAME570121MMNPNF02
AAME860610HMNBGD06
AAMG590518HMNNRL06
AAMJ620222HMNYNM02
AAMJ681127HMNDRL01
AAMJ800109HMNLLL09
AAML560703HMNLRS09
AAML691202MMNLNC09
AAMM650311HMNLNN03
AAMM701217MMNYRR04
AAMR671012HMNPLD02
AAMR710403HMNPLC08
AAMS770316HMNLRN03
AAMV630717HMNYRC04
AAMV730909MVZNRC02
AAOA730219HMNLCD00
AAOB641214MMNVRL14
AAOC680122HMNLCL09
AAOM680617HMNVRR09
AAOM810223MMNPRR02
AAOS741101MMNVRN04
AAPG630312HMNLRR01
AAPG760403MMNRXB00
AAPH570708HMNLRM08
AAPJ601208HMNGRM03
AAPL820206MMNLSR02
AAPM790921HMNRNG03
AAPR580804HMNLRF06
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
AYALA JIMENEZ VIRIDIANA
ALCALA LOPEZ ANGELICA
ALMANZA LOPEZ ALVARO
ALVAREZ LICEA DEMETRIO
ALFARO LAZARO ERNESTO
ALANIS LUNA JOSE ENRIQUE
ALVAREZ LICEA HUMBERTO
ANDRADE LINARES INDIRA
ANDRADE LOPEZ MA JOSEFINA
ALCALA LOPEZ MAIRA
ALMANZA LOPEZ ORACIO
ALANIS LUNA SERGIO MIGUEL
ALFARO MORALES ARNULFO
ALZATE MALDONADO ARISTEO
ALVAREZ MAGAÐA JOSE AMPARO
ALCARAZ MARTINEZ ANA LILIA
ALCALA MIRELES ALMA ARACELI
AYALA MARTINEZ DELIA
APARICIO MENDEZ MARIA EUFEMIA
ABARCA MAGAÐA EDUARDO ARTURO
ANDRADE MARTINEZ GUILLERMO
AYALA MANRIQUEZ JAIME
ADAME MARTINEZ JULIO CESAR
ALVAREZ MALDONADO JOEL
ALVAREZ MERCADO JOSE LUIS
ALVAREZ MENDOZA LUCIA
ALFARO MONTANEZ JOSE MANUEL
AYALA MORENO MARTHA LETICIA
APARICIO MELCHOR RODOLFO
APARACIO MELCHOR RICARDO
ALVAREZ MORELOS SINUHE
AYALA MORENO VICTOR MANUEL
ANDRADE MARQUES VICTORIA EUGENIA
ALCALA OCHOA ADAN
AVALOS ORTIZ BLANCA ORLANDA
ALCALA OCHOA CLAUDIO
AVALOS ORTIZ MARCO ANTONIO
APARICIO ORTIZ MARGARITA
AVALOS ORTIZ SANTA MONICA
ALVARADO PEREZ GREGORIO
ARZATE PEÐALOZA GABRIELA
ALVAREZ PARAMO HUMBERTO
AGABO PEREZ JAIME
ALVARADO PASTOR LORENA LIZBETH
ARMAS PANTOJA MIGUEL ALFREDO
ALCANTAR PEREZ RAFAEL
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DIRECTIVO
Horas que
labora en el
Centro de
Trabajo
00.0
00.0
00.0
00.0
48.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
40.0
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
40.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
40.0
00.0
00.0
48.0
00.0
40.0
00.0
48.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
12
02
02
02
02
02
12
02
02
02
02
02
02
02
02
12
12
12
02
12
02
02
12
12
02
12
02
12
12
12
12
02
12
12
12
12
02
12
02
02
12
02
02
12
12
12
02
01
01
01
01
01
02
01
01
01
01
01
01
01
01
05
05
04
01
05
01
01
02
33
01
02
01
02
02
05
33
01
04
02
05
05
01
33
01
01
02
01
01
05
05
05
09
02
02
02
02
02
03
02
02
02
02
02
02
02
02
09
09
60
02
09
02
02
09
05
02
09
02
09
09
09
05
02
60
09
09
09
02
05
02
02
09
02
02
09
09
09
0067
0380
0358
0231
0363
0358
0067
0067
0390
0357
0067
0231
0358
0358
0231
0276
0067
0067
0357
0067
0358
0067
0357
0067
0357
0067
0067
0067
0067
0276
0357
0067
0067
0067
0067
0067
0068
0067
0276
0380
0067
0232
0358
0275
0067
0383
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
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
0416
0228
0379
0726
0021
0377
0013
0965
0066
0190
0867
0074
0378
0382
0537
0079
0502
0015
0320
0667
0383
0875
0121
0018
0021
0396
0838
0112
0421
0010
0023
1039
0094
0404
0249
0106
0026
0101
0013
0198
0145
0034
0319
0037
0592
0001
Tipo de
Categoría
3
3
3
3
4
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
2
3
3
4
3
2
3
4
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
12816.33
19510.49
16644.20
12309.53
21196.59
15544.82
12832.73
11603.98
24566.42
12917.94
11655.23
12331.67
15544.82
17161.40
12309.53
5732.28
12809.36
11638.83
12954.02
11603.98
15544.82
11655.23
12901.54
12816.33
14301.17
11638.83
12832.73
11655.23
12816.33
5763.71
14267.14
11655.23
12809.36
12816.33
12850.36
11638.83
9116.51
12816.33
5934.31
22055.51
12832.73
18335.97
15522.68
5763.71
12809.36
31419.99
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
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
0.00
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
13120 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ETV0008O
16ETV0043U
16ETV0489L
16ETV0569X
16ETV0345P
16ETV0876D
16ETV0517R
16ETV0379F
16ETV0113Z
16ETV0644N
16ETV0002U
16ETV0379F
16ETV0451Z
16ETV0308L
16ETV0541R
16ETV0066E
16ETV0204Q
16ETV0909E
16ETV0592Y
16ETV0856Q
16ETV0713T
16ETV0575H
16ETV0936B
16ETV0504N
16ETV0530L
16ETV0837B
16ETV0149N
16ETV0109M
16ETV0754T
16ETV0216V
16ETV0250B
16ETV0483R
16ETV0546M
16ETV0233L
16ETV0844L
16FTV0015X
16ETV0448L
16ETV0698R
16ETV0030Q
16ETV0159U
16ETV0902L
16ETV0106P
16ADG0002O
16ETV0177J
16ETV0597T
16ETV0108N
Turno
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
100
100
100
100
100
100
400
100
100
100
RFC
AAPV7602234D6
AAQV820407110
AARA660324JE2
AARA840216116
AARG700818NV2
AARG850829116
AARJ671225MJ1
AARJ75010211A
AARJ780729
AARJ881117
AARL740527CJ7
AARS6604054I3
AARV870315
AARY531126DB4
AASA630807754
AASA670726L22
AASA7510119Q0
AASA870506112
AASJ800713117
AASM80032511A
AASR810717113
AATD900809
AATL790828IE3
AATM650930JYA
AATY570316NQ9
AAVA681209110
AAVE620307BD7
AAVE750513UG6
AAVF7806179V6
AAVG580430KP1
AAVI600731IV8
AAVI730925V82
AAVL6312205J7
AAVP630425EF1
AAVS6305169S8
AAVV730905111
AAZL591216DPA
AEAF600817RN2
AEAH671007577
AEAJ6805279U7
AEAL770428H12
AEBC600312GL1
AECC6008027Y8
AECH661120IA4
AECM620930976
AECR750413TG3
CURP
AAPV760223MMNLLR08
AAQV820407MDFLNV03
AARA660324MMNLNL03
AARA840216HMNVBR06
AARG700818HMNLML00
AARG850829MMNLNS04
AARJ671225MMNPSD00
AARJ750102HMNLMN05
AARL740527MGTLDR18
AARS660405MMNLMZ07
AARY531126MMNLZL01
AASA630807HMNLLL02
AASA670726HMNRCR00
AASA751011MMNVNR08
AASA870506HMNPNL01
AASJ800713MMNLLN09
AASM800325MMCLTR05
AASR810717HMNLZY09
AATL790828HMNYLS06
AATM650930HMNRFR00
AATY570316MMNNRL09
AAVA681209HMCNLL01
AAVE620307HNTLLR02
AAVE750513HDFBLR03
AAVF780617HMNLRR03
AAVG580430MMNVLR04
AAVI600731HMNYCG09
AAVI730925HMNVLG07
AAVL631220MMNLLT09
AAVP630425MMNVZT04
AAVS630516MMNLLC08
AAVV730905HMNLLC04
AAZL591216MMNNMT03
AEAF600817HMNVRR08
AEAH671007MMNRRL04
AEAJ680527HMNRLR05
AEAL770428HMNRRS05
AEBC600312HMNRTR09
AECC600802HMNLSR07
AECH661120HMNLNG07
AECM620930MMNLRR02
AECR750413HSLRHC07
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ALTAMIRANO PALMEÐO VERONICA
ALVARADO QUINTERO VIVIANA PATRIC
ALVAREZ RENDON ALMA DELIA
AVALOS REBOLLAR ARTURO
ALVAREZ ROMERO GILBERTO
ALCALDE RANGEL GISELA
APARICIO ROSAS MA. JUDITH
ALVAREZ ROMERO JUAN CARLOS
ARANO RIVERA JORGE
ALMANZA RIVERA JUAN CARLOS
ALVARADO RODRIGUEZ LAURA
ALVAREZ ROMERO SUZANA
ALBARRAN ROSALES VLADIMIR
ALCARAZ RAZO MA. YOLANDA
ALVARADO SILVA ALBERTO
ARZATE SAUCEDO ARTURO
AVALOS SANCHEZ ARMINDA
APARICIO SANCHEZ JOSE ALBERTO
ALVARADO SILVA JUANA ISELA
ALANIS SOTO MARTHA
ALVARADO SIZZO RUY
ALVARADO TINOCO DENISSE ADRIANA
AYALA TOLEDO LUIS EDUARDO
ARAUJO TAFOLLA JOSE MARTIN
ANDRADE TORRES MA. YOLANDA
DE ANDA VALDEZ JOSE ALFREDO
ALARCON VILLA ERNESTO
ABAD VELAZQUEZ ERNESTO
ALBARRAN VARGAS JOSE FRANCISCO
AVALOS VILLA GRACIA
AYALA VACA JOSE IGNACIO
AVALOS VILLA IGNACIO
ALBARRAN VELASCO LETICIA
AVALOS VIZCARRA PATRICIA EUGENI
ALVARADO VILLEGAS MARIA DEL SOCO
ALVAREZ VILLASEÐOR VICTOR MANUEL
ANDRADE ZAMORA MA. LETICIA
AVELLANEDA ARZATE FERNANDO
ARMENDARIZ ARRIAGA HILDA ROSARIO
ARREOLA ALCANTAR JORGE
ARELLANO ARRIAGA LUIS GABRIEL
ARMENTA BAUTISTA CARLOS
ALEJANDRE CASTRO CARLOS
ALEJOS CONTRERAS HUGO
ALEJANDRE CORTES MARIA
ARREDONDO CHAVEZ JOSE RICARDO
Funcion Real
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
00.0
40.0
00.0
40.0
00.0
00.0
40.0
00.0
40.0
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
00.0
40.0
00.0
00.0
40.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
12
12
02
12
02
12
12
12
12
12
12
12
12
02
02
02
12
12
12
12
12
02
12
02
02
12
02
12
12
02
02
12
02
02
12
12
02
02
02
12
12
02
12
12
02
12
02
05
01
05
01
05
05
05
05
05
02
33
33
01
01
01
02
05
05
05
05
01
05
01
01
05
01
05
04
01
01
02
01
01
33
05
01
01
01
02
05
01
02
02
01
05
09
09
02
09
02
09
09
09
09
09
09
05
05
02
02
02
09
09
09
09
09
02
09
02
02
09
02
09
60
02
02
03
02
02
05
09
02
02
02
09
09
02
09
09
02
09
0067
0275
0231
0275
0067
0067
0276
0067
0276
0067
0067
0067
0067
0231
0067
0481
0067
0067
0067
0067
0357
0067
0067
0380
0388
0067
0067
0067
0067
0067
0067
0357
0067
0388
0067
0276
0231
0358
0070
0067
0067
0067
0067
0067
0231
0067
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
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
0194
0075
0001
0028
1110
0846
0037
1032
0088
1099
0332
0099
0110
0774
1113
0005
0618
0741
0849
0779
0038
0586
0262
0277
0091
0204
1052
0288
0016
0769
1005
0010
0734
0084
0059
0060
0960
0243
0019
0509
0346
1152
0120
0611
0699
0472
Tipo de
Categoría
3
2
3
2
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
2
3
3
2
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
12816.33
5732.28
12331.67
5934.31
11655.23
11631.86
5763.71
12781.48
5902.88
12781.48
11638.83
12816.33
13498.68
13365.59
11655.23
29481.27
11638.83
12781.48
12809.36
11631.86
14260.17
11603.98
11631.86
19553.78
16258.74
11631.86
11655.23
12809.36
12816.33
11655.23
11655.23
14283.54
11655.23
18379.59
13542.96
5732.28
12309.53
17183.54
5825.21
12816.33
12809.36
12832.73
11655.23
12816.33
12331.67
12809.36
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
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
0.00
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
13121 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ETV0021I
16ETV0362F
16ETV0038I
16ETV0346O
16ETV0128A
16ETV0376I
16ETV0651X
16ETV0185S
16ETV0233L
16ETV0027C
16ETV0836C
16ETV0324C
16ETV0743N
16ETV0543P
16ETV0022H
16ETV0378G
16ETV0015Y
16DDI0004H
16ETV0029A
16ETV0308L
16ETV0495W
16ETV0674H
16ETV0393Z
16FTV0030P
16ETV0872H
16ETV0052B
16ADG0005L
16ETV0053A
16ADG0004M
16ETV0667Y
16ETV0218T
16ETV0918M
16ETV0644N
16ETV0104R
16ETV0305O
16ETV0305O
16FTV0044S
16ETV0890X
16ETV0044T
16ETV0278H
16ETV0257V
16ETV0559Q
16ETV0085T
16ETV0124E
16ETV0656S
16ETV0308L
Turno
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
100
100
100
100
100
400
100
100
400
100
400
100
100
100
100
100
100
100
400
100
100
100
100
100
100
100
100
100
RFC
AEDF720925A32
AEEE5801185Y7
AEFO790825114
AEGE590106E35
AEGE5909244Z7
AEGE7111165KA
AEGE800823119
AEGG610727JZ8
AEGL560708ID4
AEHF630319114
AEHJ620918LM3
AEHO700710142
AEIV670823BD1
AEJA650612E27
AELA701228111
AELA750903110
AELB560808T35
AELI631210CA2
AELO820803113
AEMA5804229E1
AEMA590422KT5
AEMA620719KV7
AEMA621115GE1
AEMA630709AD6
AEMA651101U38
AEMD56120711A
AEMH690909831
AEMJ561126115
AEMJ620421A1A
AEMJ780318HD1
AEML7511043Q1
AEML780910115
AEML821213111
AEMN800815114
AEMR6308311Z5
AEOE600115DC8
AEPE7007144M7
AEPG850817114
AEPH6510045C3
AEPL671003FA2
AERA690909IR2
AERA820316111
AERR771209PR5
AESM711110NJ1
AETC910511
AETD660505AY2
CURP
AEDF720925MGRRGN02
AEEE580118HVZRSN00
AEFO790825HDFRRS03
AEGE590106HMNRRG06
AEGE590924HMNRLL09
AEGE711116HMNRLD07
AEGE800823HMCRRD06
AEGG610727MMNRTL08
AEGL560708MCMRRR06
AEHF630319HMNLRR09
AEHJ620918HMNRRS07
AEHO700710HMNLRC09
AEIV670823HMNRZC06
AEJA650612MGRVMD02
AELA701228MSLRPD04
AELA750903HMNRPN06
AELB560808HMNRPL08
AELI631210MMNRPR03
AELO820803HMNMPS09
AEMA580422HMNCRL01
AEMA590422HMNRXG09
AEMA620719HMNCRR08
AEMA621115HMNRXL05
AEMA630709MMNRLM01
AEMA651101HMNRXN06
AEMD561207MMNRRL07
AEMH690909HDFLDG02
AEMJ561126HMNRRN01
AEMJ620421HMNLRS00
AEMJ780318HMNNRS06
AEML751104MMNLNR04
AEML780910HMNRRS07
AEML821213MMNRRT06
AEMN800815MMNLLN04
AEMR630831HJCNRF07
AEOE600115MMNRRL09
AEPE700714MMNRZS06
AEPG850817HMNLZL08
AEPH651004HMNRZC06
AEPL671003HMNRZS08
AERA690909MMNRBN02
AERA820316MMNRSL02
AERR771209MMNLVS02
AESM711110MDFZNR01
AETD660505HMNRPG05
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ARZETA DIEGO FANNY
ARELLANO ESCOBEDO ENRIQUE
AREYANO FERNANDEZ OSCAR EDUARDO
ARTEAGA GARCIA EUGENIO
ARMENTA GALLEGOS ELIAS
ARREOLA GALVAN J. EDITH
ARELLANO GARCIA EIDER ALBERTO
ARCEO GUTIERREZ GLORIA DEL CARM
ARELLANO GARCIA LOURDES
ALEJANDRE HURTADO FERNANDO
ARREOLA HERRERA JOSE
ALEJANDRE HURTADO OCTAVIO
ARREOLA IZQUIERDO VICTOR MANUEL
AVELAR JAIMES ADANY
ARMENTA LOPEZ ADRIANA GUADALUPE
ARTEAGA LOPEZ ANGEL
ARMENTA LOPEZ BLADIMIR NETZAHUAL
AREVALO LOPEZ IRMA
AMEZQUITA LOPEZ OSCAR EDUARDO
ACEBEDO MORENO ALBERTO
ARELLANO MUÐOZ AGUSTIN
ACEVEDO MIRANDA ARTEMIO
ARELLANO MUÐOZ ALBERTO
ARREOLA MALDONADO AMALIA
ARELLANO MUÐOZ ANGEL
ARREOLA MARTINEZ MA. DOLORES
ALEJANDRE MEDINA HUGO ALBERTO
ARELLANO MORA JUAN
ALEMAN MARTINEZ JESUS
ANDRES MORALES JESUS ADALID
ALEJANDRE MENDIETA LAURA
ARREOLA MARIN LUIS ALEJANDRO
ARMENTA MARTINEZ LETICIA
ALEJANDRE MELENA NANCY
ANGELES MORALES RAFAEL
ARELLANO ORTIZ ELSA
ARREOLA PAZ MARIA ESMERALDA
ALBERTO DE PAZ GILBERTO
ARREOLA PAZ HECTOR MANUEL
ARREOLA PAZ JOSE LUIS
ARELLANO REBOLLAR ANGELICA
ARREOLA RIOS ALONDRA
ALEJANDRE RIVAS ROSA ELENA
AZPEITIA SANDOVAL MIRIAM TERESIT
AVELLANEDA TORRES CINDY GUADALUP
AREVALO TAPIA JOSE DIEGO
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
40.0
48.0
00.0
00.0
00.0
00.0
00.0
00.0
40.0
40.0
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
40.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
12
02
12
02
02
12
12
02
02
12
02
12
12
02
12
02
12
02
12
02
12
02
02
02
02
02
12
12
02
12
12
12
12
12
02
02
12
12
02
02
02
12
12
12
12
02
02
01
05
01
01
02
05
01
01
05
01
02
02
01
04
01
05
01
05
01
02
01
01
01
01
01
02
02
01
02
05
05
05
05
01
01
05
05
01
01
01
05
02
05
05
01
09
02
09
02
02
09
09
02
02
09
02
09
09
02
60
02
09
02
09
02
09
02
02
02
02
02
09
09
02
09
09
09
09
09
02
02
09
09
02
02
02
09
09
09
09
02
0067
0067
0067
0067
0358
0357
0067
0380
0390
0275
0363
0067
0067
0380
0357
0068
0067
0070
0275
0067
0067
0067
0358
0231
0067
0358
0357
0067
0390
0067
0067
0067
0067
0067
0458
0380
0006
0067
0067
0388
0357
0067
0388
0067
0067
0358
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
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
0135
0614
0596
1131
0071
0148
1056
0165
0094
0058
0020
0373
0655
0220
0005
0162
0104
0050
0088
0192
0165
1074
0385
1083
1004
0387
0024
0001
0001
0608
0243
0606
0587
0847
0033
0243
0021
0668
0989
0075
0053
0599
0036
0005
1100
0145
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
2
4
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
2
3
3
3
3
3
3
3
3
3
Identificador
de Contrato
de
Honorarios
Periodo de efecto de
pago en el trimestre
Inicial
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
13562.23
12850.36
11631.86
11655.23
17183.54
14267.14
12809.36
19528.49
28249.04
5763.71
21165.51
11638.83
12816.33
19510.49
14260.17
9116.51
12816.33
6655.31
5732.28
12868.81
11655.23
11655.23
15544.82
12309.53
11655.23
15544.82
12916.54
12850.36
24540.05
12816.33
12832.73
12809.36
12809.36
12809.36
30453.26
19531.64
5940.46
13498.68
12832.73
18394.59
14301.17
13533.53
16242.34
11638.83
12781.48
17161.40
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
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
0.00
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
13122 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ETV0141V
16ETV0180X
16ETV0660E
16ETV0242T
16ETV0924X
16ETV0770K
16ETV0193A
16ETV0444P
16ETV0545N
16ETV0490A
16ETV0101U
16ETV0101U
16ADG0003N
16ETV0311Z
16ETV0239F
16ETV0542Q
16ETV0620D
16ETV0123F
16ADG0003N
16ETV0183U
16DES0117Q
16ETV0205P
16ETV0875E
16ETV0308L
16ETV0904J
16ETV0050D
16ETV0682Q
16ETV0548K
16ETV0655T
16ETV0461F
16ETV0404O
16ETV0401R
16ETV0125D
16ETV0449K
16ETV0287P
16ETV0579D
16ETV0572K
16ETV0480U
16ETV0244R
16ETV0517R
16ETV0755S
16ETV0560F
16ETV0183U
16ETV0077K
16ADG0002O
16ADG0002O
Turno
100
100
100
100
100
100
100
100
100
100
100
100
400
100
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
400
RFC
AETE850213MJA
AETF600521EV8
AETF710802113
AETG560605IWA
AETV741126115
AEUJ6603124L7
AEVD821025113
AEVJ6705129M3
AEVM830930115
AEVY6309108EA
AEXC691021IG9
AEXL760817LT2
AEZR6904143Y8
AIAB621003QL3
AIAE570713U41
AIAJ5809074GA
AIAJ630315IN2
AIAL600414RV0
AIAM560929QV9
AIAM620508AQA
AIAM631218QM0
AIAR730629FG8
AIAR740829115
AIAW5508298V3
AICA670429117
AICA690401PH3
AICB6511052T0
AICC640617QH1
AICE670720GVA
AICE8609269I2
AICI6902258B8
AICR520105TI8
AICS660717R64
AICS781230G10
AIDA6009094F6
AIDJ850117111
AIGJ6409091P3
AIGK801001EE5
AIGM630708660
AIGM670504MB4
AIGM830714117
AIGO580410G69
AIGR601012B8A
AIGR660330IG0
AIHD731101JXA
AIHJ761119119
CURP
AETE850213HMNCRL03
AETF600521HMNRPL04
AETF710802MMNNRS08
AETG560605HMNRPL08
AETV741126HMNNRC04
AEUJ660312MMNNRS06
AEVD821025MMNCLN17
AEVJ670512HSRNLV05
AEVM830930HMNLRG07
AEVY630910HMNRLG03
AEXC691021MMNVHL07
AEXL760817MMNVHR06
AEZR690414HMNRVF04
AIAB621003MMNRBR04
AIAE570713HMNRLV01
AIAJ580907HMNRLR07
AIAJ630315HMNRLS09
AIAL600414MMNMYC01
AIAM560929MMNMYR04
AIAM620508MMNRGR01
AIAM631218MMNRGG05
AIAR730629MMNVLC02
AIAR740829MMNRGC07
AIAW550829HMNMML06
AICA670429HMNMHR02
AICA690401MMNVSR00
AICB651105MMNRST06
AICC640617MMNRSN04
AICE670720HMNVBM02
AICE860926MCHVML06
AICI690225MMNMRN05
AICR520105HMNRBD09
AICS660717HMNVNR01
AICS781230MMNRRN02
AIDA600909HMNVML03
AIDJ850117HMNVZM02
AIGJ640909HMNVMV05
AIGK801001MMNVRT05
AIGM630708HMNVMG02
AIGM670504HGRRRR00
AIGM830714MMNRTG08
AIGO580410HMNRRC09
AIGR601012MMNRRT04
AIGR660330HMNVLB08
AIHD731121MMNRRR04
AIHJ761119HMNRRN08
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ACEVEDO TORRES JOSE ELIAS
AREVALO TAPIA FELIPE FERNANDO
ANGELES TIRADO FAUSTA AURORA
AREVALO TAPIA GILBERTO
ANGELES TIRADO VICTOR GABRIEL
ANGEL URBINA JOSEFINA
ACEVEDO VALDES DIANA IBETH
ANTELO VILLARREAL JAVIER AQUILEO
ALEMAN VARGAS MIGUEL
ARREOLA VALERIO YGNACIO
AVELINO XHURAPE CELIA
AVELINO XHURAPE LAURA
ARMERIA ZAVALA RAFAEL
ARCIGA ABURTO BERTHA MA. CECI
ARIAS ALEJO EVERARDO
ARCIGA ALEJANDRE JORGE ARMANDO
ARCIGA ALEJANDRE JOSE
AMBRIZ AYALA LUCIANA
AMBRIZ AYALA MARTHA VELIA
ARIAS AGUIRRE MARIA
ARIAS AGUIRRE MAGNOLIA
AVILES ALBARRAN ROCELIA
ARIAS AGUILAR MARIA DEL ROCIO
AMBRIZ AMBRIZ WILIBALDO
AMBRIZ CHAVEZ ARMANDO
AVILES CISNEROS ARACELI
ARIAS CASTRO BEATRIZ ALICIA
ARIAS CASTRO MA. CONCEPCION
AVILES CABRERA EMILIANO
AVILA CAMACHO ELIZABETH
AMBRIZ CRUZALEY INES
ARRIAGA CABRERA RODOLFO
AVILA CONTRERAS SERAFIN
ARRIAGA CORONEL SANDRA ISABEL
AVILA DOMINGUEZ ALFONSO
AVILES DIAZ JAIME ALBERTO
AVILA GOMEZ JAVIER
AVILA GARNICA KATIA
AVILA GOMEZ MIGUEL
ARIAS GARCIA MARIO
ARIAS GUTIERREZ MAGDALENA
ARRIAGA GARCIA OCTAVIO
ARRIAGA GARCES RUTH
AVILA GALVAN RUBEN
ARIZMENDI HUERTA DORALI
ARIAS HERNANDEZ JUAN ARQUIMIDES
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DIRECTIVO
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
00.0
00.0
00.0
48.0
00.0
00.0
00.0
00.0
40.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
40.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
40.0
00.0
00.0
00.0
00.0
00.0
40.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
48.0
00.0
00.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
12
02
12
02
12
02
12
02
12
02
12
12
02
02
02
02
02
02
12
02
02
12
12
02
12
02
12
02
02
12
12
02
02
12
12
12
02
12
02
02
12
12
02
02
12
12
05
01
05
01
05
01
05
01
05
01
02
02
01
01
01
01
01
01
02
01
01
33
05
01
05
01
02
01
01
05
05
01
01
05
02
05
01
33
01
01
05
33
01
01
02
05
09
02
09
02
09
02
09
02
09
02
09
09
02
02
02
02
02
02
09
02
02
05
09
02
09
02
03
02
02
09
09
02
02
09
09
09
02
05
02
02
09
05
02
02
09
09
0067
0358
0067
0363
0067
0358
0067
0067
0275
0067
0067
0067
0067
0067
0358
0390
0067
0390
0067
0358
0070
0067
0067
0358
0067
0067
0067
0067
0067
0275
0067
0358
0458
0357
0067
0275
0380
0067
0067
0388
0067
0067
0358
0232
0067
0067
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
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
0980
0316
0612
0028
0589
0542
0778
1048
0083
1150
0356
0737
0937
0185
0386
0083
0797
0076
0082
0782
0003
0095
0661
0541
0851
0728
0007
1026
0704
0022
0251
0388
0044
0024
0310
0079
0276
0039
0893
0063
0853
0108
0806
0026
0547
0213
Tipo de
Categoría
3
3
3
4
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
2
3
3
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
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
12781.48
15522.68
12809.36
21222.83
11631.86
15544.82
11631.86
11655.23
5732.28
11655.23
11638.83
11638.83
11655.23
11672.86
15544.82
24548.42
11655.23
24581.33
11655.23
15544.82
5995.81
11638.83
11631.86
17183.54
12809.36
11655.23
12832.73
12832.73
12832.73
5934.31
12832.73
17161.40
30412.67
12901.54
11691.31
5732.28
19531.64
12816.33
11655.23
16258.74
12809.36
12816.33
15544.82
19834.51
11638.83
11631.86
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
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
0.00
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
13123 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ETV0568Y
16FTV0011A
16ETV0602O
16ETV0180X
16ETV0080Y
16ETV0566Z
16ETV0608I
16ETV0890X
16ETV0861B
16ETV0353Y
16ETV0500R
16ETV0393Z
16ETV0083V
16ETV0417S
16ADG0048J
16ETV0092C
16ETV0545N
16ETV0509I
16ETV0845K
16ETV0770K
16ETV0419Q
16ETV0823Z
16ETV0802M
16ETV0503O
16ETV0936B
16ETV0104R
16ETV0355W
16ETV0284S
16ETV0069B
16ETV0128A
16ETV0362F
16ETV0212Z
16ETV0024F
16ETV0619O
16ETV0014Z
16FTV0016W
16ETV0210A
16ETV0513V
16ETV0046R
16ETV0434I
16ETV0434I
16ETV0778C
16ETV0267B
16DES0225Y
16ETV0155Y
16ETV0455V
Turno
100
400
100
100
100
100
100
100
100
100
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
RFC
AIHM721202DL6
AILC621130RNA
AILJ640324R33
AIMF631019FF7
AIMI731219114
AIMR861113110
AIPA690321117
AIPD830604119
AIQC831013113
AIRA590302JB3
AIRC720814HV8
AIRD601108TH5
AIRG800817DM6
AIRI771110ER9
AISL6912319V3
AITA66011511A
AITM601101MV3
AITT700624115
AIVF860113115
AIVI6503257H3
AIVJ6903106K5
AIVS880221IC4
AIZC680324UX3
AIZM610912LP4
AOAA760103117
AOAG920713
AOAI720527HD2
AOAJ770626EY3
AOBA600905L56
AOBB890125
AOBG590902TMA
AOBN770323D19
AOCS621215SDA
AODN820713112
AOEP660309EJ9
AOFS730525118
AOHA6105074H8
AOLM770708FQ4
AOMD800519N5A
AOME7308106A0
AOMG690916764
AORA570119845
AORE570408T91
AORG660815AF0
AORG680606V99
AORJ870919
CURP
AIHM721202MMNVRR02
AILC621130MMNVPR09
AILJ640324HMNRPR02
AIMF631019MMNVCR01
AIMI731219HQTMRG05
AIMR861113HMNVGM04
AIPA690321HMNMXD02
AIPD830604HMNRRV04
AIQC831013MMNVRL09
AIRA590302HMNVJN05
AIRC720814HMNRVH01
AIRD601108MMNRDL09
AIRG800817HMNRZB08
AIRI771110MMCRZS01
AISL691231HJCRNS01
AITA660115HMNMVD01
AITM601101HMNVRR04
AITT700624MMNVRR00
AIVF860113MMNRRL06
AIVI650325MMNRGR09
AIVJ690310HMNRRR09
AIVS880221MMNRRR06
AIZC680324HMNMMR01
AIZM610912HMNVRR00
AOAA760103HMNRLL06
AOXA720527MSLTXM02
AOAJ770626MMNRLT09
AOBA600905HMNRCD06
AOBG590902HMNRLR09
AOBN770323MMNRZL00
AOCS621215MMNLRL01
AODN820713HMNRMR00
AOEP660309MMNRCT09
AOFS730525MGTLLN07
AOHA610507HMNRRL05
AOLM770708MMNCNR07
AOMD800519MMNLRL02
AOME730810MMNRRL05
AOMG690916HMNRRS02
AORA570119HMNCSL07
AORE570408MMNRDL07
AORG660815HMNRDS05
AORG680606HMNRSR01
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
AVILA HURTADO MARIBEL
AVILES LOPEZ CARITINA
ARRIAGA LOPEZ JORGE MARTIN
AVILES MACEDO FRESVINDA
AMBRIZ MARCHAN JOSE IGNACIO
AVILES MAGAÐA RAMIRO
AMBRIZ PEÐALOZA AUDEL
ARIZAGA PEREZ DAVID
AVILA QUIROZ CELESTE
AVILA ROJAS JOSE ANTONIO
ARRIAGA RIVERA CUAUHTEMOC
ARIAS RODRIGUEZ DELIA
ARIAS RUIZ GABRIEL
ARRIAGA RUIZ MARIA ISELA
ARIAS SANDOVAL JOSE LUIS
AMBRIS TOVAR ADOLFO
AVILA TORRES MARTIN FELIPE
AVILA TORRES TERESA
ARIAS VARGAS FELICITAS
ARCIGA VEGA IRMA ESTELA
ARVIZU VARGAS JORGE ALEJANDRO
ARIAS VARGAS SARAHI
AMBRIZ ZAMUDIO CARLOS
AVILA ZARAGOZA MARIO
ARROYO ALONSO ALAN DAVID
ACOSTA ALCARAZ GUADALUPE
ATONDO AIME
ARROYO ALONSO JATZIRI AMARANT
ARROYO BUCIO ADRIAN
ALMONTE BETANCIO BRENDA
ARROYO BLANCO GERARDO
ARROYO BAZA NELLY
ALMONTE CIRANDA MA. SALUD
ARROYO DOMINGUEZ NERY
ARROYO ECHEVERRIA PATRICIA
ALONZO FLORES SANDRA GABRIELA
ARCOS HERNANDEZ ALEJANDRO
ACOSTA LINARES MARISOL
ALONSO MORALES DALIA
ARROYO MARTINEZ ELVIRA BETHSABE
ARROYO MARTINEZ GUSTAVO
ACOSTA ROSALES ALFONSO
ARROYO RUEDA ELOISA
ARROYO RODRIGUEZ GASPAR
ARCOS ROSALES GERVASIO
ACOSTA RAMON JUAN CARLOS
Funcion Real
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
00.0
40.0
00.0
00.0
00.0
00.0
40.0
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
40.0
00.0
00.0
00.0
40.0
00.0
00.0
00.0
40.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
12
02
12
02
12
12
12
12
12
12
12
02
12
12
02
12
12
12
12
02
12
12
02
02
12
12
12
12
12
12
12
12
02
02
02
12
02
12
12
12
12
02
12
02
02
12
05
01
02
01
05
05
05
05
05
02
33
01
05
05
01
04
02
05
05
01
05
05
01
01
05
05
02
02
33
05
02
02
01
01
01
04
01
02
02
02
02
01
02
01
01
05
09
02
09
02
09
09
09
09
09
03
05
02
09
09
02
60
09
09
09
02
09
09
02
02
09
09
09
09
05
09
09
09
02
02
02
60
02
09
09
09
09
02
03
02
02
09
0067
0070
0067
0358
0067
0067
0275
0067
0067
0067
0357
0358
0067
0067
0067
0357
0067
0067
0067
0358
0388
0067
0357
0390
0067
0275
0067
0357
0067
0275
0357
0067
0358
0276
0357
0067
0358
0357
0067
0067
0067
0357
0067
0231
0357
0067
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
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
0147
0004
0366
0391
0852
0742
0078
0618
0854
0039
0005
0673
0264
0654
0774
0002
0246
0855
0670
0735
0008
0981
0255
0067
0735
0062
0548
0132
0091
0005
0021
0565
0226
0023
0134
0074
0699
0157
0601
0105
0062
0162
0034
0971
0052
1062
Tipo de
Categoría
3
2
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
3
3
2
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
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
12816.33
5995.81
11638.83
15544.82
11631.86
12781.48
5902.88
13533.53
11631.86
12832.73
12901.54
15544.82
11631.86
12816.33
11655.23
12894.57
11638.83
11631.86
12781.48
15544.82
18363.19
12781.48
12917.94
24566.42
11638.83
68213.74
12816.33
12901.54
11638.83
5902.88
14282.14
11638.83
15544.82
5934.31
12917.94
13533.53
15544.82
14267.14
11638.83
12816.33
12832.73
12917.94
11655.23
12309.53
12935.57
13498.68
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
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
0.00
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
13124 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ETV0291B
16ETV0033N
16ETV0226B
16ETV0336H
16ETV0728V
16ETV0073O
16ETV0054Z
16ETV0142U
16ETV0101U
16ETV0437F
16ETV0575H
16ETV0302R
16ETV0594W
16ETV0039H
16ETV0452Y
16ETV0476H
16ETV0052B
16ETV0035L
16ETV0155Y
16ETV0396W
16ETV0815Q
16ETV0520E
16ETV0183U
16ETV0483R
16ETV0107O
16ETV0864Z
16ETV0306N
16ETV0323D
16ETV0181W
16ETV0578E
16ETV0494X
16ETV0324C
16ETV0920A
16ETV0894T
16ETV0083V
16ETV0185S
16ETV0659P
16ETV0422D
16ETV0604M
16ETV0882O
16ETV0789I
16ETV0121H
16ETV0929S
16ETV0295Y
16ETV0758P
16ETV0352Z
Turno
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
RFC
AORO691104V63
AORR641127TJ4
AOSL610810KS7
AOVJ5303233U3
AOVL690916114
AOVP571110IC4
AOZM511022HE7
AOZO601226927
AUAA710522110
AUAA770401CG8
AUAF780611117
AUBI720929113
AUBJ600429RSA
AUBR7107053Y7
AUCA850727114
AUCC850810110
AUCE601008U67
AUCL790909KS1
AUCM620502M57
AUCN610201F2A
AUCN8001208K7
AUCO741211IQ7
AUDM640528M27
AUDS7205239H6
AUFL6705148EA
AUGA790928119
AUGC5911019GA
AUGD841116
AUGE681008N52
AUGF720406AU9
AUGG630730111
AUGG7202238E9
AUGI580503747
AUGL72090329A
AUGM610313GY9
AUGM620130TBA
AUGM700802634
AUGM790313QUA
AUGN601110FX7
AUGO650221PE1
AUGR5706294K6
AUHF6412166L1
AUHG610612RK5
AUHJ570828PA9
AUHM6501123R2
AUJJ7206271MA
CURP
AORO691104HMNRMC00
AORR641127HMNRNG07
AOSL610810HMNRLR05
AOVJ530323HMNCLN08
AOVL690916HMNLRS02
AOVP571110MMNRLT07
AOZM511022HMNRMG02
AOZO601226HMNLRB04
AUAA710522HMNGLR03
AUAA770401HMNGLG01
AUAF780611HMNGYR09
AUBI720929MMNGJS02
AUBJ600429HSLGRL03
AUBR710705MMNGJS03
AUCA850727HCMGNN01
AUCC850810MSLGRN00
AUCE601008HMNGHR03
AUCL790909MMNNRZ08
AUCM620502MMNGMR08
AUCN610201MMNGML09
AUCN800120MMNRND04
AUCO741211MMNGSL06
AUDM640528HGTGZR06
AUDS720523HMNBZN08
AUFL670514MMNRRC06
AUGA790928MNLGRL03
AUGC591101MMNGLL03
AUGE681008MMNGTS00
AUGF720406HMNGRR06
AUGG630730MMNNRD03
AUGG720223HMNGTR02
AUGI580503MMNGLR05
AUGL720903MMNGRL09
AUGM610313MMNGTR08
AUGM620130MMNGTR04
AUGM700802HMNGTR01
AUGM790313HMNRNR08
AUGN601110HSRGNX04
AUGO650221MMCGRL13
AUGR570629MMNGTS04
AUHF641216HMNGRR08
AUHG610612HMNCRV04
AUHJ570828HMNCRS08
AUHM650112HMNGRN04
AUJJ720627HGTGMN06
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
ARROYO RAMIREZ OCTAVIO
ARROYO RINCON ROGELIO
ARROYO SILVA LORENZO
ACOSTA VILLALON JOSE JUAN
ALONSO VARGAS LUIS
ARROYO VILLASEÐOR PATRICIA GMNA
ARROYO ZAMUDIO MIGUEL
ALMONTE ZIRANDA OBCEBI
AGUILAR ALVA ARMANDO
AGUILAR ALBERTO AQUILINO
AGUILAR AYALA FERMIN
AGUADO BEJAR MARIA ISABEL
AGUILAR BRECEDA JULIO ENRIQUE
AGUADO BEJAR ROSA MARIA
AGUILERA CONTRERAS JOSE ANTONIO
AGUILAR CRUZ CINTHIA YOHOVANA
AGUILAR CHAVEZ J. ERNESTO
ANTUNEZ CORONA MARIA DE LA LUZ
AGUILERA CAMPOS MARTHA LETICIA
AGUILERA CAMPOS MA.NILDA
ARGUELLO CONTRERAS NADIA KARENIN
AGUADO CASTILLO OLGA
AGUILERA DIAZ MARTIN CARLOS
ABURTO DIAZ SINECIO
ARGUELLO FARFAN LUCILA
AGUILAR GARCIA ALEJANDRA
AGUILAR GALVAN CLEMENCIA
AHUMADA GARCIA DIEGO EMILIANO
AGUILAR GUTIERREZ ESPERANZA
AGUIRRE GARCIA FRANCISCO
ANGUIANO GUERRERO GUADALUPE
AGUILAR GUTIERREZ GERARDO
AGUILAR GALVAN IRENE
AGUILAR GARCIA LILIA
AGUILAR GUTIERREZ MARGARITA
AGUILAR GUTIERREZ MARTHA
AGUILAR GUTIERREZ MARTIN
ARCHUNDIA GONZALEZ MARCO ANTONIO
AGUILAR GAONA NOE
AGUILAR GARCIA OLGA
AGUILAR GUTIERREZ MARIA DEL ROSA
AGUILAR HEREDIA FRANCISCO
ACUNA HERNANDEZ GAVRIEL
ACUÐA HERNANDEZ JOSE
AGUILAR HERNANDEZ MANUEL
AGUILAR JIMENEZ JUAN LUIS
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
20.0
40.0
00.0
00.0
00.0
40.0
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
00.0
00.0
00.0
00.0
00.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
02
12
02
02
12
02
02
02
12
12
12
02
02
12
12
12
02
12
02
02
12
12
02
02
02
12
02
12
02
12
02
12
02
02
12
02
02
12
02
02
02
02
12
02
02
12
01
02
01
01
05
01
01
01
05
02
05
01
01
05
05
05
01
02
01
01
02
05
01
01
01
05
01
05
01
02
01
02
01
01
05
01
01
05
01
01
01
01
02
01
01
02
02
03
02
02
09
02
02
02
09
09
09
02
02
09
09
09
02
09
02
02
09
09
02
02
02
09
02
09
02
09
02
09
02
02
09
02
02
09
02
02
02
02
09
02
02
03
0388
0067
0067
0231
0067
0358
0357
0358
0357
0067
0031
0070
0231
0067
0067
0276
0380
0067
0358
0067
0067
0067
0438
0067
0358
0067
0358
0068
0357
0067
0068
0067
0358
0357
0067
0390
0067
0067
0358
0357
0380
0067
0067
0067
0357
0067
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
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
0095
0023
0516
0510
0848
0756
0226
0380
0063
0520
0003
0038
1066
0250
0845
0013
0226
0419
0760
0794
0726
0517
0006
0865
0793
0586
0297
0109
0306
0331
0034
0296
0144
0286
0096
0070
0866
0337
0706
0322
0102
1170
0060
1130
0135
0010
Tipo de
Categoría
3
3
3
3
3
3
3
3
3
3
3
2
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
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
20140401
Termino
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
20140415
Percepciones
pagadas en el
Periodo de
Comisión con
Presupuesto
Federal*
16258.74
11655.23
11691.31
12331.67
12809.36
15544.82
14298.54
17183.54
12894.57
11638.83
6561.35
5934.31
12331.67
11672.86
13533.53
5763.71
19510.49
12816.33
15522.68
12832.73
13542.96
12809.36
20457.02
12832.73
15522.68
12809.36
15544.82
9097.92
12935.57
11631.86
8207.62
11638.83
15544.82
12917.94
11638.83
24548.42
12832.73
12809.36
15544.82
12917.94
19571.54
11638.83
12832.73
12832.73
12935.57
11655.23
Percepciones pagadas
en el Periodo de
Comisión con
Presupuesto de otra
fuente*
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
0.00
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
13125 de 13739
ederalizado por Registro Federal de Contribuyentes
Fondo de Aportaciones para la Educación Básica y Normal (FAEB)
Entidad
Federativa
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
MICHOACÁN
Clave CT
16ETV0718O
16ETV0078J
16ADG0002O
16ETV0719N
16ETV0077K
16ETV0455V
16ETV0804K
16ETV0057X
16ETV0597T
16ETV0462E
16ETV0118U
16ADG0003N
16ETV0280W
16ETV0227A
16ETV0869U
16ETV0589K
16ETV0069B
16ETV0332L
16ETV0204Q
16ETV0138H
16ETV0457T
16ETV0109M
16FTV0042U
16ETV0137I
16ETV0250B
16ETV0673I
16ETV0193A
16ETV0444P
16ETV0523B
16ETV0218T
16ETV0072P
16ETV0248N
16ETV0071Q
16ETV0312Y
16ETV0679C
16ETV0418R
16ETV0855R
16ETV0342S
16ETV0622B
16ETV0706J
16ETV0062I
16ETV0300T
16ETV0523B
16ETV0554V
16ETV0701O
16ETV0327Z
Turno
100
100
400
100
100
100
100
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
400
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
RFC
AUJM600531JW9
AUJM750919LB7
AULA8105236M7
AULE6501129S7
AULS871103117
AULU900611
AUMA640720UZ8
AUMA810613118
AUMJ640701C17
AUMJ670728V40
AUNF600803BE9
AUOA730713RC2
AUOM570804IC3
AUOM6804062G9
AUOM880907111
AUPH701231113
AUPL6603203J2
AUPM710905118
AUPM770702116
AUPR680530S96
AUPV711210
AUPY850114
AURB650301912
AURB780303FB0
AURJ7403018W3
AURP620602PT9
AUSA630618SI4
AUSA720815DX8
AUSG580901KU6
AUSJ640618FE0
AUSW800330JM7
AUTA841103
AUUR750430QN5
AUVE551001LN0
AUVL590616UH2
AUVS741217112
AUZV7404148G5
BAAA610121MUA
BAAA660816PT2
BAAE790220HD1
BAAE910806
BAAF940915
BAAG7110076DA
BAAH7011307J0
BAAI770830ED0
BAAM771011EA2
CURP
AUJM600531HMNGMN06
AUJM750919MGTGMR06
AULA810523MMNGPL05
AULE650112HMNBPN03
AULS871103MMNNPL09
AUMA640720HSLGNN02
AUMA810613HHGSRN06
AUMJ640701MZSGXS09
AUMJ670728MMNGGL07
AUNF600803HMNZXR03
AUOA730713MMNLLR01
AUOM570804HMNRLG08
AUOM680406HMNGNG09
AUOM880907HMNGRS08
AUPH701231HMNGNC05
AUPL660320HMNGRS00
AUPM710905HMNGRR08
AUPM770702HMNGCR03
AUPR680530HMNGZC06
AURB650301MMNGZL04
AURB780303MMNGJL01
AURJ740301MMNGYS03
AURP620602HOCQDD02
AUSA630618MMNRLD07
AUSA720815MMNGRR08
AUSG580901MMNGSR09
AUSJ640618HMNNNB02
AUSW800330HMNRLN08
AUUR750430HGTRRC04
AUVE551001HMNGLF08
AUVL590616MMNGNR05
AUVS741217MMNNDN05
AUZV740414MGTGCR07
BAAA610121MMNRLR09
BAAA660816MVZLRL02
BAAE790220HMNRLD04
BAAG711007HMNRRB03
BAAH701130HDFLLC04
BAAI770830MMNRVN00
BAAM771011MMNRLR06
Entidad Federativa: Michoacán de Ocampo
2do. Trimestre
Nombre
AGUILAR JIMENEZ MANUEL
AGUILAR JIMENEZ MARTHA ISABEL
AGILAR LOPEZ MARIA ALMENDRA
ABURTO LOPEZ ENRIQUE
ANDUCHO LOPEZ SILVIA ERANDI
AGUILAR LAZARO URIEL
AGUILAZOCHO MONTOYA JOSE ANTONIO
AUSTRIA MARTINEZ ANTONIO
AGUAYO MUÐOZ MA. DE JESUS
AGUILAR MAGAÐA MARIA JOEL
AZUA NUÐEZ FERNANDO
ALQUICIRA OLASCOAGA ARACELI
ARGUELLO OLIVO MIGUEL ANGEL
AGUADO ONOFRE MIGUEL ANGEL
AGUIRRE OROZCO MISAEL
AGUILAR PANTOJA HECTOR LUIS
AGUILAR PEREZ JOSE LUIS
AGUILAR PEREZ MARTIN
AGUILAR PICHARDO JOSE MARTIN
AGUADO PAZ RICARDO
AGUAYO PEREIDA VERONICA
AGUILAR PADILLA YUNUEN
AGUILAR RUIZ BLANCA
AGUILAR ROJAS BLANCA DANELIA
AGUILAR REYES MARIA DE JESUS
AQUINO RODRIGUEZ PEDRO JESUS
ARCHUNDIA SALINAS ADELA
AGUIRRE SIERRA ARISMEL
AGUADO SOSA GRACIELA
ANTUNEZ SANCHEZ JABIER
ARGUETA SOLIS WENCESLAO
ACUÐA TALAVERA ARMANDO
ARGUELLO URIBE RICARDO
AGUILAR VALENCIA EFRAIN
AGUILAR VENTURA MARIA DE LOURDE
ANGUIANO VIDALES SONIA
AGUILAR ZACARIAS VERONICA
BARAJAS ALMONTE ARCELIA
BALTAZAR ARGUETA ALMA AMERICA
BRAVO ALVAREZ EDHER IARUSI
BARRERA ANDERS EDGAR ALAN
BARAJAS ALVARADO FABIOLA SARAHI
BARRERA ARIAS GABINO
BALTAZAR ALANIS HECTOR
BRAVO AVELLANEDA INES YURINTZI
BARAJAS ALVAREZ MARISOL
Funcion Real
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
DOCENTE
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
DOCENTE
ADMINISTRATIVO
ADMINISTRATIVO
DOCENTE
DOCENTE
DOCENTE
DOCENTE
Horas que
labora en el
Centro de
Trabajo
00.0
00.0
00.0
00.0
40.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
40.0
00.0
00.0
00.0
00.0
00.0
40.0
00.0
00.0
00.0
40.0
00.0
40.0
00.0
00.0
00.0
00.0
00.0
40.0
00.0
40.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
40.0
40.0
00.0
00.0
00.0
00.0
17/07/2014
Clave Presupuestal
Partida
Presupuestal
Código Clave
Clave
Horas
Clave de
Número de
de
de
de Sub
Semana
Categoría
Plaza
Pago Unidad Unidad
Mes
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
1112
02
12
02
12
12
12
12
12
02
12
02
12
02
12
12
12
12
12
12
02
12
02
02
12
02
12
02
02
02
02
12
12
12
12
02
12
12
02
12
12
12
12
12
02
12
12
01
02
01
02
05
05
33
05
01
02
01
02
01
02
05
05
02
04
05
01
02
01
01
02
01
05
01
01
01
01
05
05
05
02
01
05
02
01
05
02
05
05
02
01
33
02
02
09
02
09
09
09
05
09
02
09
02
09
02
09
09
09
09
60
09
02
09
02
02
09
02
09
02
02
02
02
09
09
09
09
02
09
09
02
09
09
09
09
03
02
05
09
0231
0067
0068
0357
0276
0067
0388
0067
0067
0357
0388
0067
0275
0357
0067
0067
0067
0067
0275
0357
0067
0067
0070
0388
0276
0067
0067
0067
0231
0067
0275
0067
0057
0067
0357
0067
0067
0231
0067
0067
0006
0276
0067
0067
0067
0067
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
00.0
00.0
00.0
00.0
00.0
00.0
00