Story Transcript
Clave Presupuestal CCT
RFC
Entidad Federativa : 15DLT0003O
AAAL620301BJ4
15ADG0112V
AABL591219DT1 AACA681130BP2
15DUP0001L
AAGM6201153C1
CURP
Nombre
PP
AAAL620301MDFLCL00
LILIAN ALVAREZ ACEVEDO AABL591219MDFLBN02 LEONOR ALCANTARA AACA681130MDFRRN09 ANGELICA ARAIZA CARAPIA AAGM620115MMCLRR05 MAURA ANGELICA ALVAREZ GARCIA
15ADG0112V
AALL750825CI2
AALL750825MMCLPR08
15ADG0124Z
AALN641004MP8
AALN641004MDFRZR00
15ADG0056T
AALS550103JC2
AALS550103HMCLPL02
15ADG0066Z
AAMI730825KM5
AAMI730825MMCLRS02
15ADG0112V
AAPI830322N23
AAPB830322MDFLRR09
AARV850102V19
AARV850102HDFLZC04
1222 1222 1222 1222
LORENA ALCAZAR LOPEZ NORMA FRANCISCA SALVADOR ALVARADO LOPEZ MARIA ISABEL ALCANTARA BRISA MAYANIN ALVARADO PEREZ VICTOR HUGO ALVARADO RUIZ
1222 1222 1222 1222 1222 1222 1222
15DLT0001Q
AASA6204029EA
AASA620402HDFYRL07
15DUP0001L
AASJ600518Q31
AASJ600518MMCRNL03
ALFONSO AYALA SERVIN JULIA MARIA DEL CARMEN
1222 1222 1222
15ADG0124Z
AAVA640213P23
AAVA640213HMCLZG04
15DLT0002P
AECM700703EK9
AECM700703MDFLRR00
AGUSTIN JUAN ALMAZAN MARCELA ALEJANDRI
1222 1222 1222
AEJA850217952
AEJA850217HVZNSG01
15DUP0001L
AEML720215LH5
AEML720215MVZNRD02
15ADG0112V
AESE790810NL0
AESE790810HDFRRN07
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: AAAL620301BJ4
20110110
20110630
18.462,98
NA: AABL591219DT1
20110110
20110623
15.771,78
NA: AACA681130BP2
20110110
20110623
17.918,66
NA: AAGM6201153C1
20110125
20100630
1.793,51
NA: AAGM6201153C1
20110125
20110630
6.217,50
NA: AALL750825CI2
20110110
20110630
13.755,95
NA: AALN641004MP8
20110110
20110623
20.269,71
NA: AALS550103JC2
20110110
20110630
67.410,89
NA: AAMI730825KM5
20110110
20110630
28.124,51
NA: AAPI830322N23
20110110
20110630
15.771,78
NA: AARV850102V19
20110110
20110623
8.190,33
NA: AARV850102V19
20110216
20110623
6.353,18
NA: AASA6204029EA
20110108
20110630
9.975,38
NA: AASJ600518Q31
20110101
20110130
5.662,78
NA: AASJ600518Q31
20110201
20110630
15.643,76
NA: AAVA640213P23
20110110
20110630
27.380,48
NA: AECM700703EK9
20110101
20110130
1.706,12
NA: AECM700703EK9
20110201
20110630
3.243,44
NA: AEJA850217952
20110110
20110630
6.404,21
NA: AEJA850217952
20110110
20110630
1.455,50
NA: AEML720215LH5
20110101
20110130
4.999,53
NA: AESE790810NL0
20110110
20110623
26.364,37
Función Real
México
1222
15DLT0003O
Cod P
Periodo de contratación
AGUSTIN ANDRES DE GUSTIN ANDRES DE LIDIA DEL ANGEL MARCIAL ENRIQUE AREVALO
1222 1222 1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
499
Clave Presupuestal CCT
RFC
Entidad Federativa : 15DUP000IL
AETM870426IM1
15ADG0112V
AEVE670629784
CURP
Nombre
PP
AEVR591006SE6
15ADG0112V
AIAS580516MJ5 AICA7211098M7 AICP710313TT7
15ADG0032J
AIDE850418SV4
15DLT0001Q
AIDO721021FG8
15ADG0033I
AIDO730703HG5
15DLT0002P
AIMT7509027M4
AETM870426HMCCRG09 JOSE MIGUEL ACEVEDO TREJO AEVE670629MDFRLL04 MARIA ELENA ARENAS
1222 1222
AEVR591006HMCRLM05 RAMON OCTAVIO ARELLANO AIAS580516MMCRRM06 SIMONA ARRIAGA AICA721109MDFRBM07 AMERICA GUADALUPE AICP710313MDFRBT00 PATRICIA REBECA ARIAS CABRERA AIDE850418MDFRLR08 ERIKA GRACIELA AIRE DELGADO AIDO721021MMCRVL03 OLIVIA ARRIAGA DAVILA AIDO730703HDFMRM05 OMAR IGNACIO AMBRIZ DUARTE AIMT750902MMCRLR02 MARIA TERESA ARRIAGA MOLINA
1222 1222 1222 1222 1222 1222 1222 1222 1222
15DUP0001L
AISJ6209235Y3
AISJ620923HMCVGV07
JUVENTINO AVILES SEGUNDO
1222 1222
15DLT0003O
AITC820618RA6
AITC820618MDFRRN00
CONYCRU GUADALUPE
1222 1222
15ADG0112V
AOBJ830427A73
15DLT0002P
AOCY840124UI0 AOSA6404216K3
15DUP0002K
AUBE840207693
15ADG0112V
AUCA750823T8A
15DLT0002P
AUHR800702SG0
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: AETM870426IM1
20110101
20110630
11.957,21
NA: AEVE670629784
20110110
20110623
8.661,15
NA: AEVE670629784
20110216
20110623
6.214,71
NA: AEVR591006SE6
20110201
20110630
41.316,56
NA: AIAS580516MJ5
20110110
20110630
10.836,98
NA: AICA7211098M7
20110110
20110630
15.771,78
NA: AICP710313TT7
20110110
20110623
36.596,52
NA: AIDE850418SV4
20110201
20110730
20.810,19
NA: AIDO721021FG8
20110108
20110630
8.579,49
NA: AIDO730703HG5
20110110
20110630
27.159,51
NA: AIMT7509027M4
20110110
20110630
2.178,27
NA: AIMT7509027M4
20110201
20110630
7.098,20
NA: AISJ6209235Y3
20110101
20110130
4.782,86
NA: AISJ6209235Y3
20110201
20110630
7.174,29
NA: AITC820618RA6
20110101
20110130
3.916,06
NA: AITC820618RA6
20110201
20110630
9.017,72
NA: AOBJ830427A73
20110110
20110630
36.596,52
NA: AOCY840124UI0
20110301
20110630
1.706,12
NA: AOSA6404216K3
20110101
20110430
9.736,59
NA: AUBE840207693
20110112
20110630
7.988,01
NA: AUCA750823T8A
20110110
20110623
21.163,40
NA: AUHR800702SG0
20110110
20110630
8.401,91
Función Real
México
1222 15ADG0034H
Cod P
Periodo de contratación
AOBJ830427HMCCDM06 JAIME ACOSTA BADILLO AOCY840124MMCCBS04 YASMIN ACOSTA CABRERA AOSA640421MMCNLN02 ANSELMA RAQUEL ANTONIO SALINAS AUBE840207MDFGRL06 ELVIA NATALY AGUILAR BARRON AUCA750823HDFRSL07 ALDO JUPITER BRUNO AUHR800702MMCGRS03 ROSA MARIA AGUILAR
1222 1222 1222 1222 1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
500
Clave Presupuestal CCT
RFC
Entidad Federativa :
CURP
Nombre
PP
CARLOS RENE ANGUIANO FERNANDO BARRON BUCIO OCTAVIO BARRAGAN DEL MARIO ANGEL SILVESTRE MARIA AZUCENA BARRIOS FLORES LENY GENESIS BAUTISTA LOPEZ CATALINA BAUTISTA KAREN LORENA BAENA RAMIREZ KAREN LORENA BAENA RAMIREZ MARIA GUADALUPE
1222
AUVC5606262K5
AUVC560626HMCNLR08
15ADG0038D
BABF860315LE4
BABF860315HDFRCR04
15ADG0037E
BACO430330LE7
BACO430330HMCRSC03
15ADG0124Z
BADM5902211A0
BADM590221HMCLMR07
15DUP0001L
BAFA7705121M0
BAFA770512MDFRLZ01
15DLT0001Q
BALL871224ME8
BALL871224MGRTPN09
15ADG0112V
BARC820821UCA
BARC820821MDFTMT04
15DLT0003O
BARK9007215E6
BARK900721MDFNMR16
BASG640520PI8
BASG640520MMCRND04
1222 1222 1222 1222 1222 1222 1222 1222 1222 1222
15ADG0115S
BAVC910825SL3
BAVC910825HMCRGSO5 CESAR JAVIER BARRIOS VEGA
15DUP0001L 15ADG0124Z 15ADG0099R 15DUP0002K 15ADG0051Y 15DUP0001L 15ADG0124Z 15DLT0002P
Impreso el :
1222 1222
15ADG0124Z 15ADG0111W
BAVF7511053G4
J FELIX BALLESTEROS BEGI690427P37 BEGI690427MMCNRS04 MARIA ISABEL BENITEZ BERM780501CGA BERM780501MDFCDR07 MARLENE ELOISA BECERRIL BETA750827AX6 BETA750827HMCRRL03 ALBERTO BERNAL TERESO BICJ620927JM2 BICJ620927HDFRHR08 JORGE BRIONES CHAVEZ BIGV851208CT8 BIGV851208HMCRRC07 VICTOR MANUEL BRINGAS GARCIA BOBS730806B42 BOBS730806HMCBLL03 SALVADOR BOBADILLA BUOA501225NM3 BUOA501225HTSSCN04 ANTONIO BUSQUETA CAAM8307036Q8 CAAM830703MMCRRR01 MIRIAM CARRILLO ARZATE
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: AUVC5606262K5
20110110
20110630
8.401,91
NA: BABF860315LE4
20110110
20110630
36.641,02
NA: BACO430330LE7
20110110
20110630
41.903,53
NA: BADM5902211A0
20110110
20110630
55.735,61
NA: BAFA7705121M0
20110101
20110630
19.986,90
NA: BALL871224ME8
20110108
20110630
9.975,38
NA: BARC820821UCA
20110110
20110623
14.264,64
NA: BARK9007215E6
20110110
20110630
1.455,50
NA: BARK9007215E6
20110110
20110630
6.404,20
NA: BASG640520PI8
20110101
20110130
4.233,71
NA: BASG640520PI8
20110201
20110630
7.193,72
NA: BAVC910825SL3
20110110
20110630
6.521,84
NA: BAVC910825SL3
20110110
20110630
3.240,65
NA: BAVF7511053G4
20110110
20110630
22.081,41
NA: BEGI690427P37
20110112
20110630
6.210,14
NA: BERM780501CGA
20110110
20110623
61.277,96
NA: BETA750827AX6
20110110
20110331
22.963,29
NA: BICJ620927JM2
20110101
20110630
13.398,46
NA: BIGV851208CT8
20110110
20110630
17.628,76
NA: BOBS730806B42
20110101
20110130
4.233,71
NA: BUOA501225NM3
20110110
20110623
35.915,51
NA: CAAM8307036Q8
20110110
20110630
10.766,36
Función Real
México
15DLT0002P
15DLT0002P
Cod P
Periodo de contratación
BAVF751105HMCLLL00
1222 1222 1222 1222 1222 1222 1222 1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
501
Clave Presupuestal CCT
RFC
Entidad Federativa : 15DLT0003O
CAAP761110T20
15ADG0114T
CABG6410135J6
15DLT0002P
CABM751104670
CURP
Nombre
PP
CAAP761110MDFSLL06
PILAR DONAJI CASTILLO CABG641013MDFSDD00 MARIA GUADALUPE CABM751104MMCPLD01 MODESTA CAPULIN BALLINA
CACI7707023L6
15DLT0001Q 15ADG0124Z 15DLT0003O
CACI770702MMCMMV02 IVONNE CAMACHO CACM860413RL9 CACM860413MMCHMN07 MONICA MARILU CHAPARRO CACX841201463 CACX841201MMCTRC05 XOCHITL CATZIN CRUZ CADA721227625 CADA721227MMCLVD01 ADRIANA CALDERON CAFA690124I9A CAFA690124HDFHRL09 ALEJANDRO CHAVARRIA
1222 1222 1222
1222 1222 1222 1222 1222 1222 1222 1222
15DUP0001L
CAFP771129RN3
15DLT0002P
CAHE590608N28
CAFP771129MMCRRR03 PERLA XOCHIL CARBAJAL CAHE590608MMCRRL18 MARIA ELENA CARBAJAL
1222 1222 1222
15ADG0112V
CAHL710919LG1
CAHL710919HDFMRS00
15ADG0115S
CAMA551218K49
CAMA551218HMCSRN03
15ADG0124Z
CAMA631206BB9
CAMA631206MJCHRD04
15ADG0032J
CAMA860310SMA CAMA860310MMCBNL07
15DLT0002P
CAME600218KV6
CAME600218MMCMRL07
LUIS MANUEL CAMPOS ANDRES CASTREJON ADRIANA MANUELA ALEJANDRA CABALLERO ELODIA CAMACHO MORAN
1222 1222 1222 1222 1222 1222
15ADG0124Z
Impreso el :
CAMF700619790
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: CAAP761110T20
20110101
20110430
8.947,73
NA: CABG6410135J6
20110110
20110630
41.916,70
NA: CABM751104670
20110101
20110130
3.596,84
NA: CABM751104670
20110201
20110630
4.688,72
NA: CACI7707023L6
20110110
20110630
8.401,89
NA: CACM860413RL9
20110316
20110630
6.332,28
NA: CACX841201463
20110108
20110630
17.873,60
NA: CADA721227625
20110110
20110623
17.628,90
NA: CAFA690124I9A
20101201
20101230
2.256,66
NA: CAFA690124I9A
20110101
20110130
2.344,36
NA: CAFA690124I9A
20110201
20110630
3.516,54
NA: CAFA690124I9A
20110301
20110630
1.172,18
NA: CAFP771129RN3
20110112
20110630
9.645,01
NA: CAHE590608N28
20110101
20110130
6.531,71
NA: CAHE590608N28
20110201
20110630
13.063,44
NA: CAHL710919LG1
20110110
20110630
15.771,78
NA: CAMA551218K49
20110216
20110630
15.000,24
NA: CAMA631206BB9
20110110
20110630
31.745,52
NA: CAMA860310SMA
20110110
20110331
22.963,29
NA: CAME600218KV6
20110110
20110630
967,86
NA: CAME600218KV6
20110117
20110630
13.145,95
NA: CAMF700619790
20110110
20110623
40.436,66
Función Real
México
1222
15ADG0099R
Cod P
Periodo de contratación
CAMF700619HDFRNR09
FRANCISCO ENRIQUE
1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
502
Clave Presupuestal CCT
RFC
Entidad Federativa : 15DUP0001L 15DUP0002K 15DUP0001L
15DLT0003O 15ADG0112V 15DUP0001L
CAMJ560310JJ5
CURP
Nombre
PP
JAVIER CASIMIRO CAMV780630EB9 CAMV780630HDFSRC04 VICTOR HUGO CASTILLO CAOM8911112Z8 CAOM891111MMCHRR00 MARITZA CHAVEZ ORTEGA CAQL840216CV6 CAQL840216MMCHNL05 LILIANA CHAVEZ QUINTERO CARJ5803267CA CARJ580326HDFSCM04 JAIME RAUL CASTRO RICO CARO7312065G1 CARO731206HDFBMC00 OCTAVIO CABRERA CAVE610129Q21 CAVE610129HOCBSF04 EFREN CABALLERO
CAMJ560310HMCSRV19
15DLT0001Q
CAVJ680221GK6
CAVJ680221HDFRLR03
15ADG0032J
CAVJ791105A15
CAVJ791105MMCRLH07
15ADG0112V
CEAA850220IX2
CEAA850220MDFGVN03
15ADG0037E
CELA5006155I2
CELA500615HMCBCL01
15DUP0001L
CIHO5301011N9
CIHO530101HMCHRD04
COFZ760127AB0
COFZ760127MMCNLL05
1222 1222 1222 1222 1222 1222 1222
JORGE ENRIQUE CARBAJAL JHOANA CARDENAS ANGELICA CEGUEDA AVILA ALFREDO CEBALLOS ODILON CHIMAL HERNANDEZ ZULEMA YAVEL CONTRERAS
1222 1222 1222 1222 1222 1222 1222
COGA6501126Q7
COGA650112HMCLRL03
ALFREDO GARDU?O
COLIN
1222 1222
15DLT0001Q 15ADG0110X
COLM890516LT1
COLM890516MMCRLS02 MISSARAI CORTEZ LLANOS COMM780630GW0 COMM780630MDFRNN01 MANUELA RUTH CORTES M+NDEZ
1222 1222 1222
15DLT0002P
CONM520119F58
15ADG0124Z
COPO791128251
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: CAMJ560310JJ5
20110101
20110630
26.738,78
NA: CAMV780630EB9
20110101
20110630
6.349,42
NA: CAOM8911112Z8
20110112
20110630
7.923,50
NA: CAQL840216CV6
20110112
20110630
7.653,67
NA: CARJ5803267CA
20110101
20110630
18.685,07
NA: CARO7312065G1
20110110
20110630
8.447,61
NA: CAVE610129Q21
20110101
20110130
1.706,12
NA: CAVE610129Q21
20110201
20110630
3.995,36
NA: CAVJ680221GK6
20110101
20110630
9.110,58
NA: CAVJ791105A15
20110110
20110331
24.783,86
NA: CEAA850220IX2
20110216
20110623
7.226,76
NA: CELA5006155I2
20110110
20110630
56.677,28
NA: CIHO5301011N9
20110101
20110630
16.329,29
NA: COFZ760127AB0
20110101
20110130
6.531,80
NA: COFZ760127AB0
20110201
20110630
9.797,58
NA: COGA6501126Q7
20110101
20110130
3.513,99
NA: COGA6501126Q7
20110201
20110630
5.934,84
NA: COLM890516LT1
20110108
20110630
9.975,38
NA: COMM780630GW0
20110110
20110331
14.064,33
NA: COMM780630GW0
20110110
20110630
11.251,46
NA: CONM520119F58
20110110
20110630
9.631,28
NA: COPO791128251
20110110
20110623
18.469,73
Función Real
México
1222
15DLT0002P
Cod P
Periodo de contratación
CONM520119HDFRVR04 MARIO ROBERTO CORDERA COPO791128HMCSNS02 OSCAR COSME PONTON
1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
503
Clave Presupuestal CCT
RFC
Entidad Federativa :
CURP
Nombre
PP
CORV820416FM6
CORV820416MMCLJR08
15DLT0002P
COSH780202FU0
COSH780202HMSNMG03
15ADG0056T
COZE870826KE8
COZE870826MMCNPV01
15DLT0002P
CUAC610226747
CUAC610226MMCNLR09
15ADG0112V
CUEA790307QQ2
CUEA790307HDFRSR05
15ADG0038D
CUGJ731031SB6
CUGJ731031HMCVNV08
15DUP0001L
CUHG810726I71
CUHG810726HDFRRR06
CULS760801JS4
CULS760801MMCRPL04
15DLT0003O
CUMA741214ES6
CUMA741214HDFRTL05
15DUP0001L
CUMG610811GF6
CUMG610811MDFRRL09
VERONICA COLIN ROJAS HUGO CONTRERAS EVELIN JAEL CONTRERAS CARMEN ALEJANDRA ARTURO CRUZ ESPINOZA JAVIER CUEVAS GONZALEZ GERARDO CRUZ HERNANDEZ SILVIA CRUZ LOPEZ ALEJANDRO CRUZ MATEOS GLORIA CRUZ MARTINEZ
1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222
15DUP0001L
DAFP590608Q77
DAFP590608HDFVRD03
PEDRO DAVILA FERNANDEZ DEGH620325QT4 DEGH620325HMCNRM04 HUMBERTO DENOVA GARCIA
1222 1222 1222
15DUP0003J
DEVR570410R80
DEVR570410MDFLCS04
15ADG0111W
DIAM730604L74
DIAM730604HMCZRX05
15ADG0099R
DICB851209GG6
DICB851209MMCZRR03
15DUP0002K
DIFB800530A4A
DIFB800530MDFZLN08
15DLT0003O
DIIP680604H89
DIIP680604MCLZZT02
ROSA MARIA DELGADILLO MAXIMINO DIAZ AREVALO BRENDALIT DIAZ CARDOSO BIANCA SAMARA DIAZ FLORES MARIA PATRICIA DIAZ IZAGUIRRE
1222 1222 1222 1222 1222 1222
15DLT0002P
DIMJ601225UU3
DIMJ601225HMCNRS04
JOSE DE JESUS DIONISIO MARCIAL
1222 1222
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: CORV820416FM6
20110110
20110623
16.971,22
NA: COSH780202FU0
20110201
20110630
5.965,15
NA: COZE870826KE8
20110110
20110630
3.520,14
NA: CUAC610226747
20110110
20110630
8.401,91
NA: CUEA790307QQ2
20110110
20110630
19.734,19
NA: CUGJ731031SB6
20110110
20110630
36.641,02
NA: CUHG810726I71
20110112
20110630
9.965,74
NA: CULS760801JS4
20110201
20110630
9.869,91
NA: CUMA741214ES6
20110101
20110130
2.344,36
NA: CUMG610811GF6
20110101
20110130
7.435,70
NA: CUMG610811GF6
20110201
20110630
9.797,57
NA: DAFP590608Q77
20110110
20110130
14.622,70
NA: DEGH620325QT4
20110101
20110130
6.865,19
NA: DEGH620325QT4
20110201
20110630
10.297,79
NA: DEVR570410R80
20110112
20110630
1.970,84
NA: DIAM730604L74
20110110
20110623
24.291,58
NA: DICB851209GG6
20110216
20110331
4.509,36
NA: DIFB800530A4A
20110101
20110630
15.571,09
NA: DIIP680604H89
20110101
20110130
4.233,77
NA: DIIP680604H89
20110201
20110630
2.116,86
NA: DIMJ601225UU3
20110101
20110130
7.716,28
NA: DIMJ601225UU3
20110201
20110630
15.263,80
Función Real
México
15ADG0111W
15ADG0114T
Cod P
Periodo de contratación
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
504
Clave Presupuestal CCT
RFC
Entidad Federativa : 15DLT0003O
DIOH790823GL8
CURP
Nombre
PP
15ADG0115S 15ADG001Q 15ADG0054V 15DUP0001L
DIPR580214QL5
DIOH790823MDFZZL01
HILDA DIAZ OZUMBILLA
RAUL DIAZ PEREZ DISG830520CH8 DISG830520MMCZLV08 GEOVANE PAZ DIAZ SALGADO DOGH690818MT3 DOGH690818HPLMRR09 HERMILO DOMINGUEZ DOLI720405IC8 DOLI720405MMCMPR02 IRENE DOMINGUEZ DOMA851006UK2 DOMA851006MMCMNN03 ANA LAURA DOMINGUEZ EACB7610276E2 EACB761027HMCSSR03 BERNARDO ESTRADA
1222
DIPR580214HDFZRL00
1222 1222 1222 1222 1222 1222 1222
EACS710109BU3
EACS710109MMCSSS08 SUSANA ESTRADA
1222 1222
15DLT0002P
EAGC811020U47
15ADG0112V
EAGM610912TL9
15DLT0002P
EAHS640218AC0
EAGC811020MMCSNR02 CRISLLELY ESCALERA EAGM610912HDFSZR08 MARIO ANTONIO ESTRADA EAHS640218MMCSRL09 SILVINA ESTRADA
1222 1222 1222 1222
15ADG0112V
EARA810530MJ7
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: DIOH790823GL8
20110101
20110130
2.982,57
NA: DIOH790823GL8
20110201
20110630
8.467,44
NA: DIPR580214QL5
20110101
20110630
7.409,00
NA: DISG830520CH8
20110110
20110630
10.934,40
NA: DOGH690818MT3
20110110
20110630
35.998,71
NA: DOLI720405IC8
20110110
20110630
19.731,78
NA: DOMA851006UK2
20110112
20110630
7.244,67
NA: EACB7610276E2
20110101
20110130
3.596,85
NA: EACB7610276E2
20110201
20110630
5.395,28
NA: EACS710109BU3
20110101
20110130
2.344,36
NA: EACS710109BU3
20110201
20110630
3.516,54
NA: EAGC811020U47
20110101
20110430
11.663,78
NA: EAGM610912TL9
20110110
20110630
16.302,12
NA: EAHS640218AC0
20110101
20110130
2.344,36
NA: EAHS640218AC0
20110201
20110630
9.565,72
NA: EARA810530MJ7
20110110
20110630
9.639,98
NA: EARA810530MJ7
20110216
20110630
6.576,32
NA: EETE5004016Y9
20110110
20110630
28.152,88
NA: EIAG870327TD0
20110301
20110731
11.265,37
NA: EIGE700608EE9
20110112
20110630
6.613,58
NA: EILT7301078A6
20110110
20110630
17.499,03
NA: EIPG560331B36
20110110
20110630
6.297,82
Función Real
México 1222
15DUP0002K
Cod P
Periodo de contratación
EARA810530HDFRSSL0
ALDO JESUS ESCARTIN ROSAS
1222 1222
15ADG0115S
EETE5004016Y9
EETE500401HMCSRN09
15ADG0099R
EIAG870327TD0
EIAG870327MMCNMB05
15DUP0001L
EIGE700608EE9
EIGE700608MMCSRS04
15ADG0112V
EILT7301078A6
EILT730107MMCSPR00
15ADG0111W
EIPG560331B36
EIPG560331MMCNLL02
Impreso el :
26-julio-2011
ENRIQUE ESTEVEZ TERAN GABRIELA ENRIQUEZ AMBRIZ ESPERANZA ESPINOSA GARCIA TERESA ESPINOZA LOPEZ GLORIA ISABEL ENRIQUEZ PALOS
1222 1222 1222 1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
505
Clave Presupuestal CCT
RFC
Entidad Federativa : 15ADG0111W
EIPG560331B64
15DLT0002P
EIRE7905273B9
15ADG0124Z
EUGJ5608175E7
15ADG0111W
FAME820904MX1
15ADG0112V
FARE830822GN4
15ADG0031K
FODM8806176K4
CURP
Nombre
PP
FOGH821120269
EIPG560331MMCNLL02
GLORIA ISABEL ENRIQUEZ PALOS EIRE790527HMCSBN01 ENRIQUE ESPINOZA EUGJ560817HMCSRC06 JACINTO EUCEBIO ESCUDERO FAME820904MMCBLD05 EDITH FABILA MOLINA FARE830822MDFVVR06 ERIKA MIRELLA FAVELA RIVERA FODM880617MMCLLR07 MARYCRUZ FLORES DELGADO
1222 1222 1222 1222 1222 1222
FOGH821120HMCLRM08 HUMBERTO FLORES GARCIA
1222 1222
15ADG0112V
FOMP690809ME0 FOPF550611AE3
15ADG0041R
FORM6003122C6
15DUP0003J
FORR7304083I5
15DUP0001L
FURM6606124C5 GAAB750925KZ2
FOMP690809MDFLDR05
PERLA BEATRIZ FLORES MEDINA FOPF550611HQTLRL09 J FELIX DOLORES FLORES PEREZ FORM600312HMCNSR05 MARCOS FONSECA FORR730408MDFLVY09 REYNA SENNEN FLORES RIVERA FURM660612HMCNZR04 MARCO ANTONIO FUENTES RUIZ GAAB750925MMCRRT06 BEATRIZ GARCIA
1222 1222 1222 1222 1222 1222 1222
15ADG0109H
GAAG861210RT5
15ADG0001Q
GAAM631017T46
GAAG861210MMCRLR08 GRECIA SINAI GARCIA GAAM631017MMCRCR00 MARTHA MARGARITA
1222 1222 1222
15ADG0124Z
GAAP751012SN3
15DUP0001L
GADM680604GI1
GAAP751012MMCRLL00
MARIA DEL PILAR GARCIA ALEGRIA GADM680604MNERZR13 MARTHA SOCORRO
1222 1222 1222
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: EIPG560331B64
20110110
20110630
17.993,76
NA: EIRE7905273B9
20110101
20110130
5.359,34
NA: EUGJ5608175E7
20110110
20110623
13.755,95
NA: FAME820904MX1
20110110
20110630
28.550,99
NA: FARE830822GN4
20110110
20110630
13.507,82
NA: FODM8806176K4
20110110
20110331
13.091,40
NA: FODM8806176K4
20110110
20110630
4.582,27
NA: FOGH821120269
20110101
20110130
3.596,89
NA: FOGH821120269
20110201
20110630
5.395,29
NA: FOMP690809ME0
20110110
20110630
17.628,90
NA: FOPF550611AE3
20110110
20110623
13.755,95
NA: FORM6003122C6
20110110
20110630
18.235,43
NA: FORR7304083I5
20110112
20110630
9.645,23
NA: FURM6606124C5
20110101
20110630
7.456,48
NA: GAAB750925KZ2
20110101
20110130
1.706,14
NA: GAAB750925KZ2
20110201
20110630
2.559,18
NA: GAAG861210RT5
20110110
20110331
30.418,42
NA: GAAM631017T46
20110110
20110630
17.928,81
NA: GAAM631017T46
20110117
20110630
11.554,12
NA: GAAP751012SN3
20110110
20110623
34.940,10
NA: GADM680604GI1
20110101
20110130
10.429,30
NA: GADM680604GI1
20110201
20110630
17.640,93
Función Real
México
1222 15DUP0001L
Cod P
Periodo de contratación
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
506
Clave Presupuestal CCT
RFC
Entidad Federativa : 15DLT0002P
CURP
Nombre
PP
1222 1222
GAGG861209EF2
15ADG0115S
GAGL7804289J7
15DLT0003O
GAGS7112012AA
GAGG861209MMCRLD06 GUADALUPE GARCIA GAGL780428MCLRRR01 LAURA CRISTINA GARCIA GARCIA GAGS711201MDFRRN09 SANDRA GUADALUPE
1222 1222 1222 1222
15DUP0002K
GAGT551019LY8
15ADG0112V
GAHR8407099C6
15ADG0038D
GAHV860831V98
15ADG0112V
GAMA800114HU9
15DLT0002P
GAMJ701008H19
GAGT551019MDFRNR05 MARIA TERESA GARCIA GAHR840709HMCRRF09 RUFINO GARCIA HERRERA GAHV860831HMCRRC03 VICTOR HUGO GARCIA HERRERA GAMA800114MOCRTL05 ALINE GARCIA MATEOS GAMJ701008HDFRNS07 JOSUE RAUL GARCIA SORIA
1222 1222 1222 1222 1222 1222
GAMM560517418 15DUP0001L
GAPL720112B53
GAMM560517MMCLYR03 MARICELA OLGA GALVAN MAYA GAPL720112MDFRRL06 LILIANA GARCIA PEREZ
1222 1222 1222
15ADG0112V
GARA8111136N3
15ADG0116R
GARR850828217
15ADG0047L
GASA8609155T2
15ADG0125Z
GASF850209GN5
15DUP0001L
GASP540517D70
15ADG0037E
GAVJ761018UL6
15ADG0032J
GAVJ820704J3A
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: GAGG6408086A1
20110101
20110430
3.596,84
NA: GAGG6408086A1
20110201
20110430
9.565,72
NA: GAGG861209EF2
20110201
20110630
14.000,32
NA: GAGL7804289J7
20110110
20110630
34.477,67
NA: GAGS7112012AA
20110101
20110130
3.596,84
NA: GAGS7112012AA
20110201
20110630
5.965,16
NA: GAGT551019LY8
20110112
20110630
6.966,44
NA: GAHR8407099C6
20110110
20110630
19.734,19
NA: GAHV860831V98
20110110
20110630
30.680,69
NA: GAMA800114HU9
20110110
20110630
14.264,64
NA: GAMJ701008H19
20110101
20110130
5.359,34
NA: GAMJ701008H19
20110201
20110630
10.718,68
NA: GAMM560517418
20110110
20110630
10.766,36
NA: GAPL720112B53
20110101
20110130
6.865,19
NA: GAPL720112B53
20110201
20110630
9.797,57
NA: GARA8111136N3
20110110
20110623
14.264,64
NA: GARR850828217
20110110
20110630
8.103,76
NA: GASA8609155T2
20110110
20110630
22.542,52
NA: GASF850209GN5
20110110
20110630
19.733,98
NA: GASP540517D70
20110101
20110130
5.359,42
NA: GAVJ761018UL6
20110110
20110630
16.922,61
NA: GAVJ820704J3A
20110110
20110331
28.231,81
Función Real
México
GAGG6408086A1 GAGG640808MMNRRB07 MA. GABRIELA GARCIA GARCIA
15AGD0056T
Cod P
Periodo de contratación
ARMANDO GARCIA RIVAS GARR850828MMCLDB05 REBECA GALVAN GASA860915MMCRRL07 ALICIA GARAY SERRANO GASF850209HMCRNL06 FELIPE ALEJANDRO GASP540517HMCLNS02 PASCUAL MARIO ALBERTO GAVJ761018HDFRCN01 JUAN JOSE GUADALUPE GAVJ820704HDFSRS03 JESUS EVEREST GASDE VARGAS GARA811113HDFRVR00
1222 1222 1222 1222 1222 1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
507
Clave Presupuestal CCT
RFC
Entidad Federativa : 15DUP0003J
GOAF730810KY7
15DLT0002P
GOAL7910125J9
CURP
Nombre
PP
15DLT0002P
GOAF730810HDFMRR04 FRANCISCO GOMEZ ARIAS GOAL791012HMCNLS09 LUIS MANUEL GONZALEZ
1222 1222
GOCJ800714UL0
GOCJ800714HMCMMN06 JUAN MANUEL GOMEZ TAGLE GODE450826R52 GODE450826HMCNMD02 EDUARDO GONZALEZ
1222 1222 1222
15DUP0001L 15DLT0001Q 15ADG0110X 15DUP0001L 15ADG0038D 15DLT0002P 15DUP0001L
GOEA790409HMCNSL07 ALFRED HOWARD GONZALEZ GOEC7609185X0 GOEC760918HMCNSR09 JOSE CARMEN GONZALEZ GOEI770403MDFNST05 ITANDEHUI GOEI770403C1A GONZALEZ GOFM850105B97 GOFM850105MMCNLR09 MARISA GONZALEZ GOGA780704BMA GOGA780704HMCNRN08 ANTONIO GONZALEZ GOGA801208HE4 GOGA801208HMCNML05 ALDO GONZALEZ GOGL780708552 GOGL780708MMCMTR09 LAURA JANET GOMEZ GOEA790409825
1222 1222 1222 1222 1222 1222 1222 1222
15ADG0112V
15DLT0001Q 15ADG0109H 15ADG0111W
GOHD810508FG1 GOHD810508MDFNRN05 DIANA GONZALEZ GOHP620103B45 GOHP620103MMCNRT08 PATRICIA GONZALEZ GOMA890320923 GOMA890320HMCMLL04 ALEJADRO DANIEL GOMEZ MILLAN GOMF830920PL8 GOMF830920HDFNRR02 FRANK CHRISTOPHER GOMJ770928JC7 GOMJ770928HMCMNM00 JOSE JAIME GOMEZ MENDEZ
1222 1222 1222 1222 1222 1222 1222
15DUP0001L
Impreso el :
GOMM770930MD4 GOMM770930HMCNTR06 MARIO GONZALEZ
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: GOAF730810KY7
20110112
20110630
6.210,14
NA: GOAL7910125J9
20110101
20110430
1.706,12
NA: GOAL7910125J9
20110201
20110430
5.965,16
NA: GOCJ800714UL0
20110110
20110331
22.939,90
NA: GODE450826R52
20110101
20110130
7.435,68
NA: GODE450826R52
20110201
20110630
11.849,96
NA: GOEA790409825
20110101
20110130
2.982,57
NA: GOEC7609185X0
20110108
20110630
11.694,49
NA: GOEI770403C1A
20110110
20110331
19.183,68
NA: GOFM850105B97
20110112
20110630
6.639,49
NA: GOGA780704BMA
20110110
20110630
36.641,02
NA: GOGA801208HE4
20110101
20110130
2.982,57
NA: GOGL780708552
20110101
20110130
9.097,84
NA: GOGL780708552
20110201
20110630
8.039,03
NA: GOHD810508FG1
20110110
20110623
5.517,10
NA: GOHP620103B45
20110110
20110623
13.755,95
NA: GOMA890320923
20110108
20110630
8.579,57
NA: GOMF830920PL8
20110110
20110331
17.483,02
NA: GOMJ770928JC7
20110110
20110315
3.654,08
NA: GOMJ770928JC7
20110110
20110630
12.423,93
NA: GOMJ770928JC7
20110316
20110630
2.825,10
NA: GOMM770930MD4
20110101
20110630
25.407,33
Función Real
México
1222 15ADG0100Q
Cod P
Periodo de contratación
1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
508
Clave Presupuestal CCT
RFC
Entidad Federativa : 15DLT0002P 15ADG0111W 15DLT0002P
CURP
Nombre
PP
15DLT0002P
GOMM820906JI3
GOMM820906MDFMRN06 MONICA GOMEZ MORENO GOMR7206181Q4 GOMR720618MMCNNC08 ROCIO GONZALEZ GOOM570803AH4 GOOM570803HMCNLR06 MARTIN GONZALEZ OLMOS
1222 1222 1222
GOPA391015MDFNXB04 ABIGAIL DE JESUS GONZALEZ PE?A GOPA740819M6A GOPA740819MMCMRM02 AMILAMIA GOMEZ PEREZ GOPA391015RG9
1222 1222 1222
15ADG0110X 15DUP0001L 15ADG0031K 15ADG0109H 15DLT0003O 15ADG0116R 15DUP0001L
GOPS750602QJ3
GOPS750602HMCNRR06 SERGIO BENJAMIN GONZALEZ PEREZ GORF700510CT2 GORF700510HMCNMD07 FIDEL GONZALEZ GORR500323USA GORR500323HMCNVB01 ROBERTO REYNALDO GOSJ8201299W4 GOSJ820129HMCMNN05 JUAN ANTONIO GOMEZ SANCHEZ GUAM5712168Z0 GUAM571216HDFTNG09 MIGUEL ANGEL GUTIERREZ GUAS761110AY1 GUAS761110MDFTGN01 SONIA ELENA GUTIERREZ GUFL640421LQ3 GUFL640421HMCTLS08 LUIS GUTIERREZ
1222 1222 1222 1222 1222 1222 1222 1222
15ADG0124Z 15DLT0003O
GUGC7810257UA GUGC781025HMCTRR02 CRISPIN GUTIERREZ GUHJ710210612 GUHJ710210MDFTRN07 JUANA AZUCENA GUTIERREZ
1222 1222 1222
GULL650125DS6
GULL650125MDFRPR04
LAURA ESTHER GUERRERO
1222 1222
15ADG0099R
GUMG690306D69
15ADG0112V
GURC740321TB7
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: GOMM820906JI3
20110110
20110630
8.401,92
NA: GOMR7206181Q4
20110110
20110630
10.836,98
NA: GOOM570803AH4
20110101
20110130
6.531,71
NA: GOOM570803AH4
20110201
20110630
13.063,44
NA: GOPA391015RG9
20110110
20110623
4.570,46
NA: GOPA740819M6A
20110101
20110130
7.994,73
NA: GOPA740819M6A
20110201
20110630
13.730,40
NA: GOPS750602QJ3
20110110
20110331
22.963,29
NA: GORF700510CT2
20110101
20110630
14.156,86
NA: GORR500323USA
20110110
20110331
28.295,09
NA: GOSJ8201299W4
20110110
20110331
22.963,29
NA: GUAM5712168Z0
20110101
20110430
18.685,07
NA: GUAS761110AY1
20110110
20110630
10.355,24
NA: GUFL640421LQ3
20110101
20110130
7.435,70
NA: GUFL640421LQ3
20110201
20110630
11.153,55
NA: GUGC7810257UA
20110110
20110630
19.007,13
NA: GUHJ710210612
20110101
20110130
3.598,65
NA: GUHJ710210612
20110201
20110430
11.325,44
NA: GULL650125DS6
20110101
20110130
5.662,71
NA: GULL650125DS6
20110201
20110630
11.849,96
NA: GUMG690306D69
20110110
20110331
56.642,19
NA: GURC740321TB7
20110110
20110630
17.459,71
Función Real
México
1222 15ADG0112V
Cod P
Periodo de contratación
GUMG690306HMCZJS00 GUSTAVO GUZMAN MEJIA GURC740321HDFRMS03 CESAR GUARDIAN
1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
509
Clave Presupuestal CCT
RFC
Entidad Federativa : 15DLT0002P
GURG6101109X5
CURP
Nombre
PP
15DUP0001L 15ADG0112V 15DUP0001L 15ADG0112V
15ADG0111W 15ADG0112V 15DUP0001L
GURG610110HMCZYN08 GONZALO GUZMAN REYES
GURL570825HW3
GURL570825HMCDCS06 LUIS ALFONSO GUADARRAMA HEAA571220RJT HEAA57120HDFRGL07 ALFONSO HERNANDEZ HEAE840220G36 HEAE840220HDFRRS04 ESTEBAN HERNANDEZ HEAG6412128B2 HEAG641212MMCRLD03 MARIA GUADALUPE HEAS710811C55 HEAS710811MDFRCS01 SUSANA HERNANDEZ HECM781022R88 HECM781022MMCRHR08 MARTHA MARIA HERNANDEZ HEFM721030PI1 HEFM721030MMCRRR02 MAURA NELLY HERNANDEZ HEGJ880213R67 HEGJ880213HMCRNR02 JORGE HERNANDEZ HEGT651003LW4 HEGT651003MMSRNR02 MARIA TERESA HERNANDEZ
1222
1222 1222 1222 1222 1222 1222 1222 1222 1222 1222
15DLT0002P
HEHR8704123I1
15ADG0099R
HEJJ440103V84
HEHR870412MHGRRC00 ROCIO HERNANDEZ HEJJ440103HDFRRR08 JORGE MANUEL HERNANDEZ
1222 1222 1222 1222 1222
15DLT0003O 15ADG0111W 15ADG0112V
HELJ6102283S8
JESUS HERIBERTO HEMG8109285H7 HEMG810928HMCRRN05 GONSALO HERNANDEZ HENP831213NQ9 HENP831213MDFRVT01 PATRICIA LUCIA HERNANDEZ
HELJ610228HOCRYS04
1222 1222 1222 1222
HEOA691222CB5
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: GURG6101109X5
20110101
20110130
3.596,84
NA: GURG6101109X5
20110201
20110630
9.565,72
NA: GURL570825HW3
20110110
20110630
67.410,89
NA: HEAA571220RJT
20110112
20110630
6.210,13
NA: HEAE840220G36
20110110
20110623
17.628,90
NA: HEAG6412128B2
20110101
20110630
7.457,89
NA: HEAS710811C55
20110110
20110630
15.771,78
NA: HECM781022R88
20110110
20110623
15.771,78
NA: HEFM721030PI1
20110110
20110623
15.112,00
NA: HEGJ880213R67
20110110
20110623
13.755,95
NA: HEGT651003LW4
20110101
20110130
10.695,46
NA: HEGT651003LW4
20110201
20110630
15.643,76
NA: HEHR8704123I1
20110110
20110630
18.702,36
NA: HEJJ440103V84
20110110
20110131
7.755,65
NA: HEJJ440103V84
20110110
20110331
10.857,96
NA: HEJJ440103V84
20110201
20110228
7.755,65
NA: HEJJ440103V84
20110301
20110331
15.511,30
NA: HELJ6102283S8
20110101
20110430
10.115,36
NA: HEMG8109285H7
20110110
20110630
20.972,14
NA: HENP831213NQ9
20110110
20110630
8.190,33
NA: HENP831213NQ9
20110216
20110630
6.353,18
NA: HEOA691222CB5
20110110
20110623
36.596,52
Función Real
México 1222
15ADG0124Z
Cod P
Periodo de contratación
HEOA691222HDFRRL01
ALFONSO HERNANDEZ
1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
510
Clave Presupuestal CCT
RFC
Entidad Federativa : 15ADG0112V
HERB840911PW4 HERD700811NN5 HERE571202V14
15DUP0001L
HESN601206719
15DUP0002K
HESN630916GF0
15DLT0001Q
HEVA750427FX3
15ADG0046M
HIVA8209213C0
15ADG0044O
HUSP470918L44
15ADG0124Z
IANP460712GA4
15DLT0002P
IUVA7203139K4
15DLT0001Q
JAGY8603187A2
15DLT0002P
JAHG8312036L1
CURP
Nombre
PP
HERB840911MDFRBL07
BELEN DE JESUS HERNANDEZ HERD700811MDFRVL00 DULCE MARIA HERRERA RIVERA HERE571202MDFRYS01 ESTELA HERNANDEZ HESN601206HMCRNC05 NICOLAS HERNANDEZ HESN630916MDFRRL09 NOELIA ELIZABETH HEVA750427HMCRSR02 ARTEMIO HERNANDEZ HIVA820921HMCDND02 ADOLFO HIDALGO HUSP470918HMCRLR05 PORFIRIO HURTADO IANP460712HMCSMD05 PEDRO ISAAC NAIME IUVA720313HMCZGN08 JOSE ANTONIO IZQUIERDO VEGA JAGY860318MMCRRL05 YULIANA MONSERRAT JAHG831203MMCCRB07 GABRIELA JACINTO
15ADG0102O
JAHR560820RJ4
JAHR560820HHGRRB04
15DUP0001L
JAVR710530ET4
JAVR710530HMCMRL03
1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222
ROBERTO JARILLO RAUL JAIMES VARGAS
1222 1222 1222
15ADG0001Q
JAYF730822EN1
JAYF730822HMCCXL09
15ADG0124Z
JELJ8308286D1
JELJ830828HMCSRN00
15ADG0038D
JERS860917VB4
JERS860917HMCSSM06
15ADG0060F
JIPH820818EV1
JIPH820818MMCMCL00
15DLT0001Q
JIRJ67061286A
JIRJ670612HMCMZS07
FILIBERTO JACALES YAXI JUAN DE JESUS LERMA SAMUEL DE JESUS ROSALES HELEN PAOLA JIMENEZ JESUS JIMENEZ REZA
1222 1222 1222 1222 1222 1222
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: HERB840911PW4
20110110
20110630
15.481,38
NA: HERD700811NN5
20110110
20110630
15.771,78
NA: HERE571202V14
20110110
20110630
11.304,68
NA: HESN601206719
20110112
20110630
6.210,14
NA: HESN630916GF0
20110101
20110630
10.584,28
NA: HEVA750427FX3
20110108
20110630
8.579,49
NA: HIVA8209213C0
20110110
20110630
28.095,72
NA: HUSP470918L44
20110110
20110630
66.529,13
NA: IANP460712GA4
20110110
20110630
26.364,37
NA: IUVA7203139K4
20110101
20110430
5.118,38
NA: JAGY8603187A2
20110108
20110630
17.873,60
NA: JAHG8312036L1
20110101
20110130
2.344,36
NA: JAHG8312036L1
20110201
20110630
4.688,72
NA: JAHR560820RJ4
20110110
20110630
24.291,58
NA: JAVR710530ET4
20110101
20110130
6.865,19
NA: JAVR710530ET4
20110201
20110630
10.297,79
NA: JAYF730822EN1
20110110
20110630
36.641,02
NA: JELJ8308286D1
20110110
20110630
28.550,99
NA: JERS860917VB4
20110110
20110630
36.641,02
NA: JIPH820818EV1
20110110
20110630
7.111,60
NA: JIRJ67061286A
20101201
20101230
5.595,45
NA: JIRJ67061286A
20110101
20110330
12.440,05
Función Real
México
1222
Impreso el :
Cod P
Periodo de contratación
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
511
Clave Presupuestal CCT
RFC
Entidad Federativa : 15ADG0112V
JIVG8402191H8
15ADG0072K
JUEO8506197BA
15DLT0003O
JULA700427H58
15ADG0068Y
LACE8207268K9
15ADG0099R
LADM871229EY7
15DLT0003O
LEAI760528I27
CURP
Nombre
PP
JIVG840219MDFMGB09
MARIA GABRIELA JIMENEZ VEGA JUEO850619HMCNSS08 OSCAR JUAN ESTRADA JULA700427HDFRRN02 ANGEL LUIS JUAREZ LIRA LACE820726HDFRSD09 EDGAR LARA COSIO LADM871229MMCBZR01 MARICELA LABRA D_AZ LEAI760528MMCNGR06 IRAN LEONARDO
1222 1222 1222 1222 1222 1222
1222 LELA910623AG9
15DLT0003O
LILE821127KQ9
15ADG0059Q
LOAH640413RC1
15ADG0124Z
LOBA760918CV4
15ADG0112V
LOCC8111032C8
15DLT0002P
LOCP780513TP6
ANNABELLA LEYVA LOPEZ LILE821127MMSVND01 EDILIA LIVERA LEONIDES LOAH640413HCLPGM09 HUMBERTO LOPEZ AGUIRRE LOBA760918MMCPCN05 MARIA DE LOS ANGELES LOPEZ LOCC811103HDFMHR01 CARLOS MAURICIO LOCP780513HMCPRD08 PEDRO LOPEZ DE LA CRUZ LELA910623MMCYPN06
1222 1222 1222 1222 1222 1222 1222
15ADG0095V
LOCR471006SZ9
LOCR471006HDFPRB00
15DLT0003O
LOCX6310187Q1
LXCA631018MDFPHR06
PEDRO LOPEZ DE LA CRUZ JOSE ROBERTO LOPEZ CORTEZ ARACELI LOPEZ CHINO
1222 1222 1222 1222
15DLT0002P
LOEM620223RD5
LOEM620223MDFPSR07
MARTHA ROSA LOPEZ ESPINOSA
1222 1222
15DUP0001L
LOML860319I82
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: JIVG8402191H8
20110110
20110623
15.190,98
NA: JUEO8506197BA
20110110
20110630
15.811,36
NA: JULA700427H58
20110101
20110430
10.790,56
NA: LACE8207268K9
20110110
20110630
7.298,69
NA: LADM871229EY7
20110110
20110331
25.315,64
NA: LEAI760528I27
20110101
20110130
3.596,84
NA: LEAI760528I27
20110201
20110630
4.473,87
NA: LEAI760528I27
20110301
20110630
1.491,29
NA: LELA910623AG9
20110110
20110331
15.975,10
NA: LILE821127KQ9
20110101
20110430
8.947,73
NA: LOAH640413RC1
20110117
20110630
24.665,23
NA: LOBA760918CV4
20110110
20110630
16.302,12
NA: LOCC8111032C8
20110110
20110630
15.771,78
NA: LOCP780513TP6
20110101
20110130
1.706,12
NA: LOCP780513TP6
20110201
20110630
2.390,38
NA: LOCP780513TP6
20110201
20110630
853,06
NA: LOCR471006SZ9
20110110
20110630
19.733,38
NA: LOCX6310187Q1
20110201
20110630
4.473,87
NA: LOCX6310187Q1
20110301
20110630
1.491,29
NA: LOEM620223RD5
20110101
20110130
3.596,89
NA: LOEM620223RD5
20110201
20110630
4.688,72
NA: LOML860319I82
20110201
20110630
8.039,03
Función Real
México
1222
15ADG0124Z
Cod P
Periodo de contratación
LOML860319MDFPNZ09
LUZ VIANNEY LOPEZ MONTA?O
1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
512
Clave Presupuestal CCT
RFC
Entidad Federativa : 15ADG0001Q
LOOF8712276R8
CURP
Nombre
LOOF871227HDFMLR07
FRANCISCO JAVIER LOMELIN
15DUP0002K 15ADG0112V
15ADG0033I 15ADG0111W 15DLT0003O 15ADG0124Z 15DLT0003O
1222 1222
LOPC780103CJ1
LOPC780103MMCPCL08
CLARA ANGELICA LOPEZ PICHARDO LOSM840104KD7 LOSM840104MMCPNR04 MARICELA LOPEZ SANTIAGO LOTM860904TA7 LOTM860904MASPPN09 MONSERRAT LOPEZ TAPIA LOVC7007163V2 LOVC700716MDFPZR01 CARMEN ESTELA LOPEZ VAZQUEZ LOVH770221IB4 LOVH770221MMCPLY09 HAYDEE LOPEZ VALVERDE LOZJ6601295A5 LOZJ660129HMCPPR02 JORGE LOPEZ ZAPATA MAAC541222PF0 MAAC541222HDFRLR05 CARLOS TEODORO MAAM870924RS3 MAAM870924MMCCLR06 MERCEDES VIRIDIANA MADE841226DW6 MADE841226MMCLRP07 EPIFANIA MALVAEZ DURAN
1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222
15ADG0112V
MAFJ6205085EA
MAFJ620508HDFTRN04
15DLT0003O
MAGE800625LK5
MAGE800625MDFRNL03
15ADG0124Z
MAGM8210176U2 MAGM821017MMCYLR18
15DLT0002P
MAHA760321248
MAHA760321MMCRNN01
15ADG0115S
MAHF7910285Y0
MAHF791028HMCRRR00
15ADG0060F
MAHM570607AI1
MAHM570607MMCMRR09
15ADG0057S
MAHR700520HY3
MAHR700520HMCRRL02
15ADG0099R
MALA771003CH1
MALA771003MJCRPN06
15ADG0124Z
MAMA870611IG5
MAMA870611HMCYNL02
Impreso el :
26-julio-2011
Cod P
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: LOOF8712276R8
20110110
20110630
4.338,25
NA: LOOF8712276R8
20110110
20110630
10.963,44
NA: LOPC780103CJ1
20110112
20110630
7.653,67
NA: LOSM840104KD7
20110112
20110630
6.638,60
NA: LOTM860904TA7
20110110
20110623
15.771,78
NA: LOVC7007163V2
20110110
20110623
13.755,95
NA: LOVH770221IB4
20110110
20110630
7.181,35
NA: LOZJ6601295A5
20110110
20110623
22.225,91
NA: MAAC541222PF0
20110101
20110430
12.110,34
NA: MAAM870924RS3
20110110
20110630
16.927,22
NA: MADE841226DW6
20110101
20110130
4.782,85
NA: MADE841226DW6
20110201
20110630
5.395,29
NA: MADE841226DW6
20110301
20110630
1.798,43
NA: MAFJ6205085EA
20110110
20110623
13.755,95
NA: MAGE800625LK5
20110110
20110630
8.401,97
NA: MAGM8210176U2
20110110
20110630
16.302,12
NA: MAHA760321248
20110110
20110630
9.631,28
NA: MAHF7910285Y0
20110110
20110630
15.230,27
NA: MAHM570607AI1
20110110
20110630
38.622,12
NA: MAHR700520HY3
20110201
20110630
23.999,88
NA: MALA771003CH1
20110110
20110331
18.806,57
NA: MAMA870611IG5
20110110
20110623
15.112,00
Función Real
México
15ADG0115S 15DUP0001L
PP
Periodo de contratación
JUAN JOSE MATA FARFAN ELIZABETH MARTINEZ MARBELLA MAYA GIL MARIA DE LOS ANGELES JOSE FRANCISCO MARTINEZ MARTHA MANZANO RAUL MARTINEZ HERNANDEZ ANA DONANCI MARQUEZ LOPEZ ALBERTO MAYA MONROY
1222 1222 1222 1222 1222 1222 1222 1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
513
Clave Presupuestal CCT
RFC
Entidad Federativa : 15ADG0045N 15ADG0111W 15ADG0112V 15DLT0002P 15DUP0001L
CURP
Nombre
PP
15ADG0112V 15DUP0002K 15ADG0111W 15ADG0112V
MAMF720216RA1 MAMF720216HMCRRR09 FERNANDO MARTELL MAMG631126F44 MAMG631126MDFRTB02 GABRIELA MARTINEZ MATA MAMI810510ED6 MAMI810510MMCYNT03 ITAYETZI MAYEN MAMR8311023K6 MAMR831102HMCLXY02 RAYMUNDO MALDONADO MAMX8109099A5 MXME810909HMCRNR01 ERIK MARTINEZ MONTIEL
1222 1222 1222 1222 1222
MAOY800220GB4 MAOY800220MMCRRL08 YOLANDA MARIN ORIGEL MAPI850920BB8 MAPI850920MDFRNT03 ITZIA CECILIA MARTINEZ PINEDA MAPJ580310LW1 MAPJ580310MDFRNN08 JUANA MARTINEZ MAQL561204AC5 MAQL561204MQTNRT07 MARIA LETICIA MANZUR QUIROGA MARI511224HB2 MARI511224MMCRQR09 IRENE MARTINEZ ROQUE
1222 1222 1222 1222 1222 1222
15DLT0003O
MARI551015AW4
MARI 551015HDFNBS0
ISAURO JESUS MANZANILLA
1222 1222
15ADG0067Z
MAVA850421ME9
15ADG0072K
MAVA860720F38
15DUP0001L
MAVP711112SC6
15DUP0002K
MEBR630112H68
MAVA850421MMCNVN08 ANA MARIA MANZANO MAVA860720MMCRLL06 ALMA PATRICIA MARTINEZ MAVP711112MMCRLT04 PATRICIA MARTINEZ MEBR630112HHGNRL07 RAUL MENDOZA BARRERA
1222 1222 1222 1222 1222
15ADG0057S
MELE4401258A6
MELE440125HMCNPD06 EDUARDO JESUS MENEZ LOPEZ
15ADG0111W 15DUP0001L
Impreso el :
1222 1222
MEMA811106MJ6
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: MAMF720216RA1
20110110
20110630
25.356,45
NA: MAMG631126F44
20110110
20110623
18.140,59
NA: MAMI810510ED6
20110110
20110630
16.755,92
NA: MAMR8311023K6
20110110
20110630
8.269,51
NA: MAMX8109099A5
20110101
20110130
2.982,57
NA: MAMX8109099A5
20110201
20110630
5.395,28
NA: MAOY800220GB4
20110201
20110630
8.366,64
NA: MAPI850920BB8
20110110
20110623
13.507,82
NA: MAPJ580310LW1
20110101
20110630
5.860,77
NA: MAQL561204AC5
20110110
20110623
28.152,68
NA: MARI511224HB2
20110110
20110623
8.190,33
NA: MARI511224HB2
20110216
20110623
5.233,28
NA: MARI551015AW4
20110101
20110630
13.398,43
NA: MARI551015AW4
20110301
20110630
2.679,67
NA: MAVA850421ME9
20110110
20110630
7.291,40
NA: MAVA860720F38
20110110
20110630
18.140,59
NA: MAVP711112SC6
20110112
20110630
7.653,67
NA: MEBR630112H68
20110101
20110630
1.798,43
NA: MEBR630112H68
20110201
20110630
7.193,71
NA: MELE4401258A6
20110110
20110630
37.450,50
NA: MELE4401258A6
20110110
20110630
29.960,39
NA: MEMA811106MJ6
20110101
20110130
2.344,38
Función Real
México
1222 15ADG0057S
Cod P
Periodo de contratación
MEMA811106MFDRD09
AIDA NAYELLI MEDRANO
1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
514
Clave Presupuestal CCT
RFC
Entidad Federativa : 15DUP0001L
MEMA811106MJ6
15DLT0002P
MEMJ560607KJ3
CURP
Nombre
PP
15ADG0124Z 15ADG0111W 15DLT0002P
MEMJ770715JM4
MEMA811106MFDRD09
AIDA NAYELLI MEDRANO MEMJ560607HMCNRV07 JOSE JAVIER ROBERTO
JESUS ENRIQUE MEZA MOYADO MEMR740912KT7 MEMR740912MMCNLS09 ROSMERY MENDOZA MEOM741009ME7 MEOM741009MMCNRR00 MARY CARMEN MENDOZA MEPG590818149 MEPG590818MMCNRD05 GUADALUPE MENDIETA PEREZ
1222 1222
MEMJ770715HDFZYS04
1222 1222 1222 1222 1222
15DLT0001Q
MERC850809UF9
15ADG0038D
MIBA711227C98
15ADG0099R
MICA570304PZ4
15ADG0124Z
MIGJ730302LXA
15ADG0032J
MIPM870211LY8
15DUP0001L
MIRC811127IFA
MERC850809MGRLYN10 CONCEPCION GABRIELA MELO MIBA711227HMNRCL05 ALVARO MIRANDA BACA MICA570304HMCRHD07 ADRIAN JOSE MIRANDA CHAVEZ MIGJ730302MDFLRS08 JESSICA MARINA MILLAN GARCIA MIPM870211MMCRNR00 MARTHA PATRICIA MIRANDA PINEDA MIRC811127MMCRSN02 CINTIA MIRANDA
1222 1222 1222 1222 1222 1222 1222
15DUP0002K
MIUM690228D64
15ADG0124Z
MOAJ850121TQ4
15ADG0031K
MOBF54040367A
15ADG0111W
MOBL800721BRA
15ADG0099R
MOCE530224CS8 MOCM650130EI2
15DUP0001L
Impreso el :
MOCM880121N89
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: MEMA811106MJ6
20110201
20110630
3.516,54
NA: MEMJ560607KJ3
20110101
20110130
6.531,80
NA: MEMJ560607KJ3
20110201
20110630
13.063,40
NA: MEMJ770715JM4
20110110
20110630
13.755,95
NA: MEMR740912KT7
20110110
20110623
16.302,12
NA: MEOM741009ME7
20110110
20110630
32.810,39
NA: MEPG590818149
20110101
20110130
6.531,80
NA: MEPG590818149
20110201
20110630
10.381,08
NA: MERC850809UF9
20110108
20110630
9.975,38
NA: MIBA711227C98
20110110
20110630
51.184,63
NA: MICA570304PZ4
20110110
20110331
41.967,61
NA: MIGJ730302LXA
20110110
20110630
67.410,89
NA: MIPM870211LY8
20110110
20110331
20.015,01
NA: MIRC811127IFA
20110101
20110130
7.435,70
NA: MIRC811127IFA
20110201
20110630
10.297,79
NA: MIUM690228D64
20110101
20110630
13.398,39
NA: MOAJ850121TQ4
20110316
20110630
3.000,00
NA: MOBF54040367A
20110110
20110331
58.663,82
NA: MOBL800721BRA
20110110
20110630
16.714,24
NA: MOCE530224CS8
20110110
20110331
29.377,33
NA: MOCM650130EI2
20110110
20110331
21.529,89
NA: MOCM880121N89
20110112
20110630
7.653,67
Función Real
México
1222 15ADG0112V
Cod P
Periodo de contratación
MIUM690228MMCNRR04 MARIBEL MINUTTI URBAN MOAJ850121HMCGRS06 JESUS MIGUEL MOGOLLAN MOBF540403HMCRRR07 FRANCISCO DE JESUS MORENO MOBL800721MMCRLR00 LAURA BERENICE MORQUECHO MOCE530224HPLRDD05 EDILBERTO MORALES CID MOCM650130HMCRHR03 MARTIN MORAN CHAVEZ MOCM880121MMCYRN03 MONTSERRAT MOYA CARBAJAL
1222 1222 1222 1222 1222 1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
515
Clave Presupuestal CCT
RFC
Entidad Federativa : 15ADH0034H 15ADG0095V 15ADG0038D 15DLT0002P
CURP
Nombre
PP
15DUP0001L 15ADG0124Z 15ADG0032J 15ADG0112V 15DUP0001L 15ADG0124Z 15ADG0051Y 15ADG0067Z 15DLT0002P
MOGE831202N14 MOGE831202MMCRRL03 MARIA ELENA MORENO GARCIA MOGV740912KZA MOGV740912MMCNRR03 VIRGINIA MONDRAGON MOLJ851008FL9 MOLJ851008HMCRJS02 JEOSADAC MORA LUJANO MOLR840105SA8 MOLR840105MMCNNY09 REYNA MONROY DE LEON
MOMM620607GQ3 MOMM620607HDFNXR06 MAURICIO MONDRAGON MONG5101274I0 MONG510127HMCYJR07 GERARDO MOYA NAJERA MOOA7812306Z9 MOOA781230MMCRRB06 ABIGAIL JEZABEL MORALES ORDAZ MOOA8510224M1 MOOA851022MMCLSN00 ANGELICA GUADALUPE MOOL8211151P2 MOOL821115MDFRSL02 LILIANA MORENO OSORIO MOPO870402BEA MOPO870402MMCNRL01 OLGA MONTIEL PEREZ MOSA781111I10 MOSA781111MGRRLR07 ARELI MORENO SALDA?A MOVR510313DF0 MOVR510313HDFRLD04 RODRIGO MORALES MOZM5803115F3 MOZM580311MDFGBR02 MARTHA YOLANDA MOGUEL ZUBIRAN MUGA690906Q37 MUGA690906MMCCNR09 ARACELI MUCI?O
1222 1222 1222 1222
1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222
15ADG0061E
MUHG6904232T0
15ADG0097T
NACD560318C84
15DLT0003O
NAMR680507HA0
MUHG690423HMCNRL01 HERNANDEZ GILBERTO NACD560318HMNVSG04 DAGOBERTO NAVARRO NAMR6805077MSLPNM0 RAMONA NAPSUCIALY
1222 1222 1222 1222
15ADG0124Z
NARS750510HZ9
15ADG0099R
NAVG821122T8A
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: MOGE831202N14
20110110
20110630
23.194,94
NA: MOGV740912KZA
20110110
20110630
40.436,18
NA: MOLJ851008FL9
20110110
20110630
36.641,02
NA: MOLR840105SA8
20110101
20110130
5.924,98
NA: MOLR840105SA8
20110201
20110630
11.849,96
NA: MOMM620607GQ3
20110110
20110630
18.140,59
NA: MONG5101274I0
20110110
20110630
43.897,32
NA: MOOA7812306Z9
20110110
20110623
33.476,92
NA: MOOA8510224M1
20110110
20110331
22.402,28
NA: MOOL8211151P2
20110110
20110630
13.744,60
NA: MOPO870402BEA
20110101
20110130
6.531,80
NA: MOSA781111I10
20110110
20110623
17.628,90
NA: MOVR510313DF0
20110110
20110630
28.124,51
NA: MOZM5803115F3
20110110
20110630
50.180,85
NA: MUGA690906Q37
20110101
20110130
3.596,84
NA: MUGA690906Q37
20110201
20110630
5.458,76
NA: MUHG6904232T0
20110110
20110630
28.156,82
NA: NACD560318C84
20110110
20110630
64.891,85
NA: NAMR680507HA0
20110101
20110630
10.584,29
NA: NAMR680507HA0
20110301
20110630
2.116,86
NA: NARS750510HZ9
20110110
20110630
19.007,13
NA: NAVG821122T8A
20110110
20110331
19.418,18
Función Real
México
1222 15ADG0074I
Cod P
Periodo de contratación
NARS750510HMCVZR05
SERVIO TULIO NAVA RUIZ NAVG821122HMNTRB02 GABRIEL NATERAS VERA
1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
516
Clave Presupuestal CCT
RFC
Entidad Federativa : 15ADG0099R 15ADG0109H 15ADG0038D 15ADG0070M 15ADG0124Z 15ADG0033I 15ADG0032J 15DUP0001L
CURP
Nombre
PP
NAVG821122T8A
NAVG821122HMNTRB02 GABRIEL NATERAS VERA NIMG650717GG0 NIMG650717HDFTNS03 GUSTAVO NIETO MENDEZ NIPR840113DC5 NIPR840113HMCVRD09 RODRIGO NIEVES PEREZ NISA841014A55 NISA841014MMCVNN01 ANIELY NIEVES SANTOS OAFG600926GW8 OAFG600926MDFLLD08 MARIA GUADALUPE OECH870922HR9 DXCH870922HMCXRC01 HECTOR GUSTAVO D_ OEGY760827811 OEGY760827MMCRRS03 MARIA YESICA ORTEGA OEIC740919GG8 OEIC740919HDFRBR09 CARLOS ORTEGA IBARRA
OEMA5906277E3
15ADG0112V
OEMF871221IS8
15DLT0002P
OEUA790217JT1
15ADG0060F
OIDG620430R32
15DUP0001L
OIPA760927AT1
15ADG0072K
OIPA8705225Y0
15DLT0002P
OIRA840912SF6
1222 1222 1222 1222 1222 1222 1222 1222
OEMA590627HDFRCR05 ARTURO ELPIDIO ORTEGA MUCI?O ARTURO ELPIDIO ORTEGA MUCI?O OEMF871221MVZRRR07 FRIDA ORTEGA MORENO OEUA790217MMCRRD03 ADRIANA MARGARITA OIDG620430MDGNRL17 GLORIA ONTIVEROS OIPA760927MMCRPL01 ALMA EVELIA ORTIZ POPOCA OIPA870522MMCRDN09 ANAYELLY ORTIZ PADILLA OIRA840912MMCRXR03 ARACELI ORTIZ DEL RIO
1222 1222 1222 1222 1222 1222 1222 1222 1222
15DUP0001L
OOAR831224FW9 OOAR831224MMCSLQ02 RAQUEL OSORIO ALPIZAR
1222 1222
OOEG74051344A OOEG740513MMCRSD02 MA GUADALUPE ORDO?EZ
1222 1222
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: NAVG821122T8A
20110310
20110630
6.460,18
NA: NIMG650717GG0
20110110
20110331
36.431,41
NA: NIPR840113DC5
20110110
20110630
36.641,02
NA: NISA841014A55
20110110
20110630
26.738,42
NA: OAFG600926GW8
20110110
20110630
16.302,12
NA: OECH870922HR9
20110117
20110630
12.332,61
NA: OEGY760827811
20110110
20110331
21.127,74
NA: OEIC740919GG8
20110101
20110130
4.782,92
NA: OEIC740919GG8
20110201
20110630
9.797,58
NA: OEMA5906277E3
20110201
20110630
2.116,86
NA: OEMA5906277E3
20110201
20110630
6.350,58
NA: OEMF871221IS8
20110216
20110630
7.226,76
NA: OEUA790217JT1
20110101
20110130
1.706,14
NA: OIDG620430R32
20110110
20110630
28.124,51
NA: OIPA760927AT1
20110101
20110630
18.589,50
NA: OIPA8705225Y0
20110117
20110630
16.796,85
NA: OIRA840912SF6
20110101
20110130
4.233,71
NA: OIRA840912SF6
20110201
20110630
4.519,92
NA: OOAR831224FW9
20110101
20110130
3.596,85
NA: OOAR831224FW9
20110201
20110630
5.395,28
NA: OOEG74051344A
20110101
20110130
4.782,86
NA: OOEG74051344A
20110201
20110630
8.039,03
Función Real
México
1222 15DLT0002P
Cod P
Periodo de contratación
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
517
Clave Presupuestal CCT
RFC
Entidad Federativa : 15ADG0112V
OOGS850707836
15ADG0099R
PAGA460121M25
15ADG0054V
PAGJ751201E5A
CURP
Nombre
PP
OOGS850707MMNCTR05 SAIRA ITZURI OCHOA PAGA460121HMCSZN02 ANASTACIO PASTOR GUZMAN PAGJ751201HDFRNL03 JULIO CESAR PAREDES GAONA
1222 1222 1222
1222 PAJR7212112NE
15ADG0037E
PALJ4603226W6
15ADG0124Z
PAMY750811DEA
15DLT0003O
PAPA741120DI8
PAJR721211HMCLMC00
RICARDO PALLARES PALJ460322HDFGPN14 JUAN ANTONIO PAGES Y LOPEZ PAMY750811MDFNRD02 YADIRA PANCARDO PAPA741120MDFRNL01 ALMA TALINA PRADO PANIAGUA
1222 1211 1222 1222 1222 1222
15ADG0124Z
PEBC710609I29
PEBC710609HPLRLS05
15ADG0061E
PEBR691003LG8
PEBR691003HDFRNB06
CESAR JOSE PEREZ BALLINAS ROBERTO PEREZ BENITEZ
1222 1222 1222
15ADG0112V
PECS730828BA0
15DLT0003O
PEDM6105075W8
15ADG0124Z
PEEA780922GF8
15DLT0003O
PEFE7202124N6 PEGA700220Q68
PECS730828MDFRSN08
SANDRA PEREZ CASTILLO PEDM610507MDFRMR02 MARTHA PEREZ DIMAS PEEA780922MMCRSN04 ANA LAURA PERDOMO PEFE720212MMCRRL03 EULALIA OFELIA PEREZ PEGA700220HDFRTR07 ARMANDO PERALTA
1222 1222 1222 1222 1222 1222
15ADG0059Q
PEGE780915T63
15DUP0001L
PEHJ850121PC5
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: OOGS850707836
20110216
20110630
7.226,76
NA: PAGA460121M25
20110110
20110331
24.350,78
NA: PAGJ751201E5A
20110110
20101231
3.463,08
NA: PAGJ751201E5A
20110110
20110630
10.962,24
NA: PAGJ751201E5A
20110301
20110630
4.846,21
NA: PAJR7212112NE
20110110
20110630
27.547,43
NA: PALJ4603226W6
20110110
20110630
43.538,33
NA: PAMY750811DEA
20110201
20110630
28.001,00
NA: PAPA741120DI8
20110101
20110130
4.233,71
NA: PAPA741120DI8
20110201
20110630
7.174,29
NA: PAPA741120DI8
20110301
20110630
2.391,43
NA: PEBC710609I29
20110110
20110630
28.124,22
NA: PEBR691003LG8
20110110
20100630
9.080,14
NA: PEBR691003LG8
20110110
20110630
39.952,61
NA: PECS730828BA0
20110110
20110630
16.443,44
NA: PEDM6105075W8
20110101
20110430
8.947,77
NA: PEEA780922GF8
20110110
20110630
42.719,18
NA: PEFE7202124N6
20110110
20110630
8.401,97
NA: PEGA700220Q68
20110101
20110130
3.596,89
NA: PEGA700220Q68
20110201
20110630
5.965,16
NA: PEGE780915T63
20110110
20110630
27.023,18
NA: PEHJ850121PC5
20110101
20110130
6.531,80
Función Real
México
1222
15ADG0056T
Cod P
Periodo de contratación
PEGE780915MMCRNL05 ELIA PEREZ GONZALEZ PEHJ850121HMCRRN07 JUAN CARLOS PEREZ
1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
518
Clave Presupuestal CCT
RFC
Entidad Federativa : 15DUP0001L 15DUP0002K 15ADG0054V 15ADG0124Z 15ADG0111W 15ADG0059Q 15DLT0002P 15ADG0001Q 15DLT0002P
CURP
Nombre
PP
PEHM8811191MHGRRD0 MADELIN PEREZ HERNANDEZ PEMC781105Q7A PEMC781105MMCRRN09 CONSUELO ELIZABETH PEMM700729032 PEMM700729MDFRNR03 MARTHA BEATRIZ PERALTA MONTES PEMS751028BX7 PEMS751028HDFXLM03 SAMUEL PE?A MALDONADO PERC8806295U3 PERC880629HMCXDR05 CARLOS HECTOR PE?ALOZA PERJ721118E53 PERJ721118HMCXSS07 JESUS PE?A ROSALES PERM770828L2A PERM770828MMCRDR09 MARICARMEN PEREZ PERR790912F32 PERR740912HMCRDB02 ROBERTO ESTEBAN PEREZ PESA710308IRA PESA710308HMCXLL05 ALFONSO PE?A SALAZAR
1222 1222 1222 1222 1222 1222 1222 1222 1222 1222
15DUP0002K
PESR7808104R0
15DUP0001L
PEVV851018I76 PIDL791228E42
15ADG0054V
PILA740814FZ0
15DUP0001L
PIRM851110R7A
PESG530907MMCXLD04 GUADALUPE PE?A SALAZAR PESR780810HDFRND02 RODOLFO PEREZ SANCHEZ PEVV851018HMCXNC01 VICTOR MANUEL PE?A VENCES PIDL791228MDFCLC05 LUCETTE PICHARDO PILA740814HMCMPN01 ANGEL PIMENTEL LOPEZ PIRM851110HMCMMN09 JOSE MANUEL PIMENTEL
1222 1222 1222 1222 1222 1222 1222
15ADG0072K 15ADG0112V 15DLT0002P
QUCM811002PF9 QUCM811002MMCNRR07 MIRIAM QUINTERO QUFL831005JJ4 QUFL831005MDFNNT00 LETICIA QUINTERO RAAO480124LF9 RAAO480124MMCMGL05 OLGA RAMIREZ AGUILAR
1222 1222 1222 1222 1222
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: PEHM881119AD7
20110112
20110630
18.240,57
NA: PEMC781105Q7A
20110101
20110630
8.991,94
NA: PEMM700729032
20110110
20110131
8.769,54
NA: PEMS751028BX7
20110110
20110623
19.007,13
NA: PERC8806295U3
20110110
20110623
10.366,20
NA: PERJ721118E53
20110110
20110630
31.745,52
NA: PERM770828L2A
20110110
20110630
8.269,51
NA: PERR790912F32
20110110
20110630
13.105,78
NA: PESA710308IRA
20110101
20110130
2.344,36
NA: PESA710308IRA
20110201
20110630
10.549,88
NA: PESG530907PW7
20110101
20110430
7.032,98
NA: PESR7808104R0
20110112
20110630
6.210,13
NA: PEVV851018I76
20110112
20110630
7.653,67
NA: PIDL791228E42
20110101
20110130
1.706,12
NA: PILA740814FZ0
20110110
20110630
19.731,78
NA: PIRM851110R7A
20110101
20110130
2.982,57
NA: PIRM851110R7A
20110201
20110630
8.039,03
NA: QUCM811002PF9
20110110
20110630
20.967,88
NA: QUFL831005JJ4
20110110
20110630
13.755,95
NA: RAAO480124LF9
20101001
20101130
6.949,70
NA: RAAO480124LF9
20101201
20101230
2.865,65
NA: RAAO480124LF9
20110101
20110130
3.596,85
Función Real
México
PEHM881119AD7
PESG530907PW7
Cod P
Periodo de contratación
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
519
Clave Presupuestal CCT
RFC
Entidad Federativa : 15ADG0112V
RAEE8212191L8
CURP
Nombre
PP
RARS880430474
15ADG0111W
RASR700608T72
15DUP0002K
RATR480329P14 REEV730401TS7
15ADG0112V
REHC820904MF7
15DUP0001L
REJG761006B53
RAEE821219MMCMLS06 MARIA ESMERALDA
1222
RARS880430MMCMVS06 SUSANA RAMIREZ RIVERA RASR700608MDFMLS08 ROSALBA RAMOS SALINAS RATR480329HASMVD05 RODOLFO EFRAIN RAMOS TOVAR REEV730401MDFYSR02 VERONICA REYES ESTRADA REHC820904MMCYRR00 CRISTINA REYES HERRERA REJG761006HMCYMB04 GABRIEL RENATO REYES JAIMES
1222 1222 1222 1222 1222 1222 1222
15DUP0003J
REMA850922NL8
15ADG0033I
REPE8003089Y0
15DLT0002P
RERR810225FZ5
15ADG0112V
RETI730228E15
15DLT0002P
REZW590112HG8
15DLT0003O
RICI680305P23
ADRIANA GABRIELA REPE800308MDFYSG09 MARIA EUGENIA REYES POSADAS RERR810225MMCYSS08 MARIA DEL ROSARIO REYES RETI730228MDFYPM05 IMAZUL REYES TAPIA REZW590112HMCYXL05 WILFRIDO REYES ZU?IGA RICI680305MDFVRR09 IRMA RIVERA CRUZ REMA850922MDFSTD01
1222 1222 1222 1222 1222 1222 1222 1222
15ADG0112V
RIHB710428DK7
RIHB710428MDFSRL09
15ADG0124Z
RIMV810706476
RIMV810706MMCSRR09
15DUP0001L
RISB760419EM5
RISB760419MMCSGL06
BLANCA LYDIA RIOS HERNANDEZ VERONICA ESTHER RIOS BLANCA ALICIA RIOS SEGURA
1222 1222 1222 1222
15DLT0002P
Impreso el :
ROAE841107BF0
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: RAEE8212191L8
20110110
20110623
10.993,29
NA: RAEE8212191L8
20110216
20110623
7.156,92
NA: RARS880430474
20110112
20110630
6.638,57
NA: RASR700608T72
20110110
20110623
30.595,32
NA: RATR480329P14
20110101
20110630
10.583,95
NA: REEV730401TS7
20110112
20110630
6.638,59
NA: REHC820904MF7
20110110
20110623
20.095,56
NA: REJG761006B53
20110101
20110130
1.706,14
NA: REJG761006B53
20110201
20110630
2.559,21
NA: REMA850922NL8
20110112
20110630
6.638,60
NA: REPE8003089Y0
20110201
20110630
16.463,64
NA: RERR810225FZ5
20110201
20110630
3.412,24
NA: RETI730228E15
20110110
20110623
15.771,78
NA: REZW590112HG8
20110110
20110630
9.631,28
NA: RICI680305P23
20110101
20110130
2.982,57
NA: RICI680305P23
20110201
20110630
6.350,58
NA: RICI680305P23
20110301
20110630
2.116,86
NA: RIHB710428DK7
20110110
20110630
17.024,47
NA: RIMV810706476
20110110
20110630
21.163,40
NA: RISB760419EM5
20110101
20110130
3.596,85
NA: RISB760419EM5
20110201
20110630
5.395,28
NA: ROAE841107BF0
20110101
20110130
1.386,90
Función Real
México 1222
15DUP0001L
Cod P
Periodo de contratación
ROAE841107MMCDLR06 ERICKA RODRIGUEZ
1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
520
Clave Presupuestal CCT
RFC
Entidad Federativa : 15DLT0002P 15DUP0001L 15DLT0002P 15ADG0115S 15ADG0111W 15DUP0001L
CURP
Nombre
PP
ROAE841107BF0
ROAE841107MMCDLR06 ERICKA RODRIGUEZ ROAJ620107IA9 ROAJ620107HMCJLS04 JESUS ROJAS ALVAREZ ROBX920221I58 RXBA920221MMNSTN07 ANA LILIA ROSALES ROCA811222V10 ROCA811222HMCSHL04 ALEJANDRO ROSENDO ROCN830604FV4 ROCN830604MMCDHN07 NANCY VIRIDIANA RODRIGUEZ ROFA770924ML7 ROFA770924HMCDLZ08 AZAEL RODRIGUEZ
ROGK830806DX5
ROGK830805MDFDRR04 KARINA RODRIGUEZ ROGR791110MZ8 ROGR791110HMCXNN04 RENATO ROA GONZALEZ
1222 1222 1222 1222 1222 1222
1222 1222 1222
15ADG0111W
ROHC740624H17
15DLT0002P
ROIM5803294I6
15ADG0112V
ROJJ8603196P8
ROHC740624HMCDRR04 CARLOS ALBERTO RODRIGUEZ ROIM580329HMCDTR04 MARIO ALBERTO RODRIGUEZ ROJJ860319MMCJRS02 MARIA JOSEFINA ROJAS JUAREZ
1222 1222 1222 1222
15DLT0002P
ROMA690520GQ2 ROMA690520HMCNRL01 ALEJANDRO RONCES
1222 1222
15ADG0037E 15UPD0001L
ROMC310808P88 ROMC310808HMCDCR05 CARLOS AUGUSTO ROMV701023TF3 ROMV701023MMCSRR09 VERONICA ROSALES
1222 1222 1222
15ADG0124Z
RONJ8404021J3
15DLT0003O
ROOM691104L17
RONJ840402HMCDVS00
JESUS ALEJANDRO ROOM691104MDFDRN08 MONICA CLAUDIA RODRIGUEZ
1222 1222 1222
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: ROAE841107BF0
20110201
20110630
2.773,80
NA: ROAJ620107IA9
20110101
20110630
7.456,48
NA: ROBX920221I58
20110201
20110630
6.223,65
NA: ROCA811222V10
20110110
20110630
19.731,78
NA: ROCN830604FV4
20110110
20110630
15.771,78
NA: ROFA770924ML7
20110101
20110130
7.435,70
NA: ROFA770924ML7
20110201
20110630
11.153,55
NA: ROGK830806DX5
20110110
20110630
13.008,17
NA: ROGR791110MZ8
20110110
20110623
11.775,56
NA: ROGR791110MZ8
20110216
20110623
8.358,97
NA: ROHC740624H17
20110110
20110630
16.635,62
NA: ROIM5803294I6
20110101
20110430
9.483,39
NA: ROJJ8603196P8
20110110
20110630
9.930,38
NA: ROJJ8603196P8
20110216
20110630
6.873,13
NA: ROMA690520GQ2
20110101
20110130
4.233,71
NA: ROMA690520GQ2
20110201
20110630
8.467,44
NA: ROMC310808P88
20110110
20110630
43.200,83
NA: ROMV701023TF3
20110101
20110130
3.596,85
NA: ROMV701023TF3
20110201
20110630
5.395,28
NA: RONJ8404021J3
20110110
20110630
24.297,68
NA: ROOM691104L17
20110101
20110130
5.359,23
NA: ROOM691104L17
20110201
20110630
5.965,16
Función Real
México
1222 15ADG0112V
Cod P
Periodo de contratación
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
521
Clave Presupuestal CCT
RFC
Entidad Federativa :
CURP
Nombre
PP
ROPR791016IE9
ROPR791016HDFSDB07
15ADG0038D
ROSJ831002F53
ROSJ831002HNTJLV09
15DLT0002P
ROSM740607T86
ROSM740607HOCDNR04
15ADG0112V
ROUE780304968
ROUE780304HDFMRD06
15ADG0124Z
ROVM390729RHA ROVM390729MMCDLR07
15ADG0099R
ROVS8101172N8
ROVS810117HMCSLL01
15ADG0112V
ROZL830909K37
ROZL830909HMCMXS04
15DUP0001L
RUAB760125TQ7
RUAB760125MDFZLR07
15DLT0003O
RUEP651010T66
RUEP651010MDFZSL08
ROBERTO ALVARO JAVIER OMAR ROJAS SALINAS MARLON RODRIGUEZ EDGAR ROMAN URVISA MARTHA MARIA DE LOS ANGELES JOSE SALVADOR DE ROSAS LUIS ALBERTO ROMANO ZU?IGA VELASCO ALDANA BRENDA RUIZ DE PAULINA YOLANDA RUIZ
1222 1222 1222 1222 1222 1222 1222 1222 1222 1222
15ADG0112V
RUMM680618BK1 RUMM680618HMCZNG09 MIGUEL ANGEL RUIZ MANCILLA SAAJ820225HU5 SAAJ820225HDFNRN05 JUAN CARLOS SANTANA ARAIZA
1222 1222 1222
15ADG0001Q
SACM620712SQ7
15ADG0125Z
SADH870117BQ3
15ADG0112V
SADN8605141CA
15ADG0097T
SAEO4712077D2
15DLT0001Q
SAFO830224Q65
15DUP0001L
SAGD790601K74
15DLT0003O
SAGG890820V45
15ADG0112V
SAHV720902A96
15ADG0033I
SAMS791026KL2
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: ROPR791016IE9
20110101
20110630
10.583,95
NA: ROSJ831002F53
20110110
20110630
36.641,02
NA: ROSM740607T86
20110201
20110630
5.965,15
NA: ROUE780304968
20110110
20110630
15.771,78
NA: ROVM390729RHA
20110110
20110623
24.252,97
NA: ROVS8101172N8
20110110
20110331
27.030,74
NA: ROZL830909K37
20110110
20110630
17.628,90
NA: RUAB760125TQ7
20110101
20110130
2.982,47
NA: RUEP651010T66
20110101
20110130
2.982,57
NA: RUEP651010T66
20110201
20110630
9.958,72
NA: RUMM680618BK1
20110110
20110331
41.967,61
NA: SAAJ820225HU5
20110110
20110630
9.930,38
NA: SAAJ820225HU5
20110216
20110630
6.873,13
NA: SACM620712SQ7
20110110
20110630
40.435,31
NA: SADH870117BQ3
20110110
20110630
19.732,28
NA: SADN8605141CA
20110110
20110623
14.704,53
NA: SAEO4712077D2
20110110
20110630
45.384,10
NA: SAFO830224Q65
20110108
20110630
11.687,40
NA: SAGD790601K74
20110112
20110630
9.061,85
NA: SAGG890820V45
20110110
20110630
2.037,71
NA: SAHV720902A96
20110110
20110623
10.836,98
NA: SAMS791026KL2
20110110
20110630
7.291,75
Función Real
México
15DUP0002K
15ADG0099R
Cod P
Periodo de contratación
SACM620712HMCNCR02 MARTIN SANCHEZ CUCA SADH870117HDFNMG00 HUGO SANCHEZ DOMINGUEZ SADN860514MDFNZY03 NAYELI SANCHEZ DIAZ SAEO471207HMCNSC06 OCTAVIO SANTIN ESQUIVEL SAFO830224HMCLLS22 OSCAR SALGADO FLORES SAGD790601MVZNNR00 DORIS SANTAMARIA SAGG890820MDFNRD02 GUADALUPE IVONNE SAHV720902MDFLRR07 VERONICA SALGADO SAMS791026MMCLNS12 SUSANA GUADALUPE
1222 1222 1222 1222 1222 1222 1222 1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
522
Clave Presupuestal CCT
RFC
Entidad Federativa : 15ADG0112V
SAMS850701U4A
15ADG0038D
SAMS861126321
15DUP0001L
SAOC610215Q13
CURP
Nombre
PP
SAPA5211093J5
SAMS850701MDFNRN05 SANDRA SANCHEZ SAMS861126MVZLNR07 SARAI SALGADO MONTERO SAOC610215HMCLLR09 CRISP+N SALAZAR
1222 1222 1222
SAPA521109MMCLRR09
ARACELI SALAZAR
1222 1222
15ADG0038D
SAQJ870412JJA
SAQJ870412HMCRNL09
15DUP0002K
SARF720807ER2
SARF720807HDFNMR06
15ADG0056T
SARL491122Q29
SARL491122HZSRXP05
15ADG0038D
SARR700414RU3
SARR700414MDFNZS09
15ADG0124Z
SASJ810323SQ9
SASJ810323MMCNRN06
15DLT0001Q
SAVM660810R79
SAVM660810HMCNZG07
15ADG0116R
SEBA800318T82
SEBA800318MDFRCD03
15DLT0002P
SEGA770823886
SEGA770823MMCGRG07
15DUP0002K
SEJR590910GW7
SEJR590910HDFRML02
15ADG0124Z
SESL791124T71
SESL791124HMCRLS04
15ADG0034H
SEVD501229C20
SEVD501229HMCRGV06
15ADG0095V
SIIL490618RY6
SIIL490618HDFGSS08
15ADG0124Z
SOBA870908DF7
SOBA870908MMCTCD04
15ADG0038D
SOBC770504SM7
SOBC770504MDFTTR06
15ADG0001Q
SOGI830322DV8
COGI830322HMCLMV04
15ADG0112V
SOPC710527QX4
SOPC710527MDFLLR08
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: SAMS850701U4A
20110110
20110630
12.775,12
NA: SAMS861126321
20110110
20110630
36.641,02
NA: SAOC610215Q13
20110101
20110130
6.531,71
NA: SAOC610215Q13
20110201
20110630
9.797,57
NA: SAPA5211093J5
20110110
20110131
4.974,05
NA: SAPA5211093J5
20110201
20110430
14.211,56
NA: SAQJ870412JJA
20110110
20110630
42.755,22
NA: SARF720807ER2
20110112
20110630
5.731,75
NA: SARL491122Q29
20110110
20110630
41.916,70
NA: SARR700414RU3
20110110
20110630
36.641,02
NA: SASJ810323SQ9
20110110
20110630
16.302,12
NA: SAVM660810R79
20110108
20110630
11.694,49
NA: SEBA800318T82
20110110
20110630
12.594,37
NA: SEGA770823886
20110101
20110430
7.737,52
NA: SEJR590910GW7
20110112
20110630
8.125,23
NA: SESL791124T71
20110110
20110623
19.007,13
NA: SEVD501229C20
20110110
20110630
44.636,15
NA: SIIL490618RY6
20110110
20110630
28.124,23
NA: SOBA870908DF7
20110110
20110623
17.853,37
NA: SOBC770504SM7
20110110
20110630
36.641,02
NA: SOGI830322DV8
20110103
20110216
35.786,02
NA: SOPC710527QX4
20110110
20110623
17.628,90
Función Real
México
1222 15ADG0124Z
Cod P
Periodo de contratación
JULIO CESAR SARANDINGUA FRANCISCO JAVIER SANTOS LEOPOLDO SARMIENTO REA ROSALBA SANTANA REZA JANET SANTOS SIERRA MIGUEL ANGEL SANTOS VAZQUEZ ADRIANA SERAFIN ANA ISABEL SEGUNDO GARCIA RAUL SERRALDE JOSE LUIS SERRANO DAVID ANTONIO MACARIO SERVIN JOSE LUIS SIGALA ISLAS ADRIANA SOTO BECERRIL CAROLINA SOTELO BUTRON IVAN GEOVANI SOLIS GOMEZ CAROLINA ANTONIA
1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
523
Clave Presupuestal CCT
RFC
Entidad Federativa : 15ADG0052X
TAAR591204KT5
15DLT0002P
TACW790210NR5
CURP
Nombre
PP
TADG6905101E7
15ADG0099R
TAGM7904143ZA
15DUP0003J
TEEA890315592
15DLT0003O
TIRR5810244V7 TOAV780815CP0
15ADG0112V
TOCU780111NH9
15ADG0099R
TOMA8505095Y3
15DUP0001L
TOMJ841125U53 TOOS7509151H0
15ADG0110X
TOPR750924IC1
15ADG0112V
TORC841223FP4
15ADG0124Z
TORF721005DT0
TAAR591204HMCRCL00
RAUL TARELLO ACEVES TACW790210HMCPML03 WILLIAM TAPIA CAMACHO
1222 1222
TADG690510MMCPZD01 MA. GUADALUPE TAPIA DIAZ TAGM790414MMCVNN06 MONICA CECILIA TAVIRA GONZALEZ TEEA890315MMCRSN04 ANGELICA YADIRA TREJO ESPINOZA TIRR581024MMCRYF07 RAFAELA MARIA CONCEPCION TOAV780815MDFRLR05 VERONICA TORRES ALBA TOCU780111HGRRBL03 ULISES TORRES CABRERA TOMA850509HMCMGL01 ALEJANDRO TOMAS MIGUEL TOMJ841125HHGRRN04 JUAN TORRES MARIN TOOS750915MDFRRS07 SUSANA TORRES ORTIZ TOPR750924HMCRRB12 ROBERTO TORRES PERON TORC841223HDFRSH08 CHRISTIAN ARODI TORRES RIOS TORF721005HJCRDR04 FRANCISCO SAUL DEL TORO RUEDA
1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222
15DLT0002P
TOTA780423D42
TOTA780423MMCRRL05
15ADG0032J
TUAJ671020AA4
TUAJ671020HMCRLN06
15DLT0002P
TUFJ680304NA6
TUFJ680304HMCRLS08
ALMA TORRES TORRES JUAN TRUJILLO ALBARRAN JESUS TRUJILLO FLORES
1222 1222 1222 1222
TUMR620831KZ9
TUMR620831HMCRRM04 RAMON TRUJILLO
1222 1222
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: TAAR591204KT5
20110110
20110630
41.880,56
NA: TACW790210NR5
20110101
20110130
5.359,34
NA: TACW790210NR5
20110201
20110630
13.063,44
NA: TADG6905101E7
20110110
20110630
61.282,28
NA: TAGM7904143ZA
20110110
20110331
21.992,20
NA: TEEA890315592
20110112
20110630
6.370,69
NA: TIRR5810244V7
20110110
20110630
16.575,78
NA: TOAV780815CP0
20110101
20110430
8.947,73
NA: TOCU780111NH9
20110110
20110630
35.804,22
NA: TOMA8505095Y3
20110110
20110331
24.025,65
NA: TOMJ841125U53
20110301
20110630
3.233,28
NA: TOOS7509151H0
20110201
20110630
6.763,28
NA: TOPR750924IC1
20110110
20110331
25.315,64
NA: TORC841223FP4
20110110
20110623
4.088,98
NA: TORF721005DT0
20110110
20110131
4.554,80
NA: TORF721005DT0
20110201
20110430
12.356,00
NA: TOTA780423D42
20110101
20110430
4.949,56
NA: TUAJ671020AA4
20110110
20110331
13.187,64
NA: TUFJ680304NA6
20110101
20110130
1.706,14
NA: TUFJ680304NA6
20110201
20110630
5.965,16
NA: TUMR620831KZ9
20110101
20110130
5.359,34
NA: TUMR620831KZ9
20110201
20110630
8.467,44
Función Real
México
1222 15ADG0067Z
Cod P
Periodo de contratación
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
524
Clave Presupuestal CCT
RFC
Entidad Federativa : 15DLT0002P
UIAA8205263K4
CURP
Nombre
PP
UIGM771218SF2
15DLT0003O
VAAE760914UF5
15ADG0115S
VABJ800519HX2
15DUP0001L
VABT600330281 VABV8405109M1
UIAA820526HMCRLN04
ANIEL URIBE ALVAREZ
1222
UIGM771218HMCRNR07
MARCO ANTONIO URBINA GONZAGA VAAE760914MDFLGL04 ELIZABETH VALENZUELA VABJ800519HMCLRS09 JESUS GALILEO VALLADARES VABT600330MDFLRR03 MAR_A TERESA VALDERRAMA VABV840510MMCRRV09 VIVIANA VARGAS
1222 1222 1222 1222 1222 1222
15DUP0002K
VACJ5605317G3
15ADG0112V
VAEC691207PF9 VAGS710221PQ1
15DLT0002P
VAHB710331HQA
VACJ560531HDFLRR15
JORGE ALFONSO VALENCIA CURIEL VAEC691207MMCRSN05 CONCEPCION VARELA VAGS710221MDFLNF02 SOFIA VALDEZ GONZALEZ VAHB710331HMCLRL02 BALBINO VALENCIA
1222 1222 1222 1222 1222
15ADG0041R
VAHL621207TW4
VAHL621207MMCLRR07
LAURA SUSANA VALLE
15ADG0095V 15DLT0002P
1222 1222
VALL740924BZ8
VALL740924MMCRPC06
LUCERO VARELA LOPEZ
1222 1222
15ADG0099R
VAMA830901H22
15ADG0100Q
VAMJ510319DP6
15ADG0124Z
VAPM7105299G6
15ADG0111W
VARE800709RN1
15DLT0003O
VARJ5405309M5
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: UIAA8205263K4
20110101
20110130
7.435,80
NA: UIAA8205263K4
20110201
20110630
13.063,44
NA: UIGM771218SF2
20110110
20110630
15.771,78
NA: VAAE760914UF5
20110110
20110630
7.859,71
NA: VABJ800519HX2
20110216
20110630
11.250,06
NA: VABT600330281
20110101
20110130
6.531,80
NA: VABV8405109M1
20110101
20110130
5.359,35
NA: VABV8405109M1
20110201
20110630
8.887,49
NA: VACJ5605317G3
20110101
20110630
11.957,15
NA: VAEC691207PF9
20110216
20110630
37.450,49
NA: VAGS710221PQ1
20110110
20110623
10.090,31
NA: VAHB710331HQA
20110101
20110130
6.531,71
NA: VAHB710331HQA
20110201
20110630
13.063,44
NA: VAHL621207TW4
20110110
20110630
7.298,69
NA: VAHL621207TW4
20110110
20110630
20.853,84
NA: VALL740924BZ8
20110101
20110130
1.706,12
NA: VALL740924BZ8
20110201
20110630
5.880,76
NA: VAMA830901H22
20110110
20110331
36.431,41
NA: VAMJ510319DP6
20110110
20110331
41.508,59
NA: VAPM7105299G6
20110110
20110630
17.628,90
NA: VARE800709RN1
20110110
20110623
13.005,85
NA: VARJ5405309M5
20110101
20110430
8.947,73
Función Real
México 1222
15ADG0111W
Cod P
Periodo de contratación
ALDO ISRAEL VALDES MIRANDA VAMJ510319HGRZNS05 JOSE VAZQUEZ MONDRAGON VAPM710529MMCLRN03 MONICA DEL VALLE PEREZ VARE800709HMCLYD00 EDGAR VALLEJO RAYON VARJ540530HGRZMS03 JOSUETH VAZQUEZ ROMAN VAMA830901HMCLRL01
1222 1222 1222 1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
525
Clave Presupuestal CCT
RFC
Entidad Federativa : 15ADG0124Z
VARM760928JH2 VAZP560128H7A
15DUP0001L
VEGT761228HT4
CURP
Nombre
PP
VEON860901BI6
15DUP0001L
VERN840802QM1
15DLT0003O
VESC630522UZ6
15DUP0003J
VEXJ251005L61
15ADG0112V
VIAJ781030AP3
15ADG0124Z
VIGM7510281M5
15DLT0002P
VIHE830828MMA
15DUP0001L
VILS811103RT6
15ADG0032J
VIMF6405244MA
VARM760928HDFZZR04
MARIO BARUCH VAZQUEZ RUIZ VAZP560128HMCLPL03 PAULINO VALDEZ ZEPEDA VEGT761228MMCNNN00 TANIA VENCES GONZALEZ
1222 1222 1222
VEON860901MMCLSD01 NADIA ISABEL VELAZQUEZ VERN840802MMSGBD06 NADIA ARLETTE VEGA REBOLLEDO VESC630522HGRGLS09 CESAR VEGA SALGADO VEMJ251005HCSRRR09 JORGE VERA MARTINEZ VIAJ781030HDFLRN06 JUAN GONZALO VILLANUEVA VIGM751028MOCLMR13 LASTIRI MARIEL AISHA VILORIA VIHE830828HDFLRR07 ERIK VILLARREAL VILS811103MMCLPL08 SILVIA VILCHIS LOPEZ VIMF640524HMCLRR01 FRANCISCO JAVIER VILCHIS
1222 1222 1222 1222 1222 1222 1222 1222 1222 1222
15ADG0099R
VIPD8604172T7
VIPD860417MMCLDL08
DELIA ARACELI VILCHIS PADILLA
1222 1222 1222
15DLT0003O
VIVA871022AE3
15ADG0112V
VIVR6607049P4
15ADG0033I
YAAN5706306D0
15ADG0111W
YAED811014D22
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: VARM760928JH2
20110110
20110630
67.410,89
NA: VAZP560128H7A
20110110
20110630
13.753,63
NA: VEGT761228HT4
20110101
20110130
2.344,36
NA: VEGT761228HT4
20110201
20110630
9.797,58
NA: VEON860901BI6
20110110
20110630
15.825,23
NA: VERN840802QM1
20110112
20110630
7.653,67
NA: VESC630522UZ6
20110110
20110630
16.575,79
NA: VEXJ251005L61
20110112
20110630
6.210,14
NA: VIAJ781030AP3
20110110
20110623
13.259,70
NA: VIGM7510281M5
20110110
20110630
40.436,66
NA: VIHE830828MMA
20110101
20110130
2.982,57
NA: VILS811103RT6
20110101
20110630
19.290,85
NA: VIMF6405244MA
20110110
20110331
20.057,56
NA: VIMF6405244MA
20110110
20110630
7.020,48
NA: VIPD8604172T7
20110110
20110330
3.552,49
NA: VIPD8604172T7
20110110
20110331
10.657,47
NA: VIPD8604172T7
20110110
20110630
4.973,49
NA: VIVA871022AE3
20110201
20110630
1.455,50
NA: VIVA871022AE3
20110201
20110630
4.366,50
NA: VIVR6607049P4
20110110
20110630
15.112,00
NA: YAAN5706306D0
20110110
20110630
28.124,51
NA: YAED811014D22
20110110
20110630
15.771,78
Función Real
México
1222 15ADG0075H
Cod P
Periodo de contratación
VIVA871022MDFTLZ04
MARIA AZUCENA VITE VELAZQUEZ MARIA AZUCENA VITE VELAZQUEZ VIVR660704HHGZZF01 REFUGIO VIZUET VIZUET YAAN570630MVZXRM04 NOEMI ARACELI YA?EZ ARAIZA YAED811014MMCXSS03 DASY ANDREA YA?EZ ESCOBAR
1222 1222 1222 1222 1222
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Página :
526
Clave Presupuestal CCT
RFC
Entidad Federativa :
CURP
Nombre
PP
RAUL ZARATE COTRERAS INDIRA NAYELI ZARATE
1222
ZACR590218J5A
ZACR590218HDFRNL07
15DLT0003O
ZAGI7812122U6
ZAGI781212MDFRTN06
1222 1222
ZAMF550319I69
15DUP0002K
ZANV680411AL2
15ADG0041R
ZAOA581229CY0
ZAMF550319HMCRRD03 JOSE FIDEL ZARCO MIRANDA ZANV680411HDFMXC04 VICTOR ZAMORANO ZAOA561229HMCRSL2 ALEJANDRO ZARUR OSORIO
Total Entidad Federativa Personas :
Impreso el :
26-julio-2011
Un
Sub
Cat/Pto
HRS
Final
Percepciones pagadas dentro del Periodo del contrato y del Periodo reportado
Número de Contrato
Inicial
NA: ZACR590218J5A
20110201
20110630
3.412,24
NA: ZAGI7812122U6
20110101
20110130
4.782,85
NA: ZAGI7812122U6
20110201
20110630
8.467,43
NA: ZAMF550319I69
20110110
20110630
43.897,32
NA: ZANV680411AL2
20110112
20110630
6.210,13
NA: ZAOA581229CY0
20110110
20110630
42.311,81
Función Real
México
15DLT0002P
15ADG0001Q
Cod P
Periodo de contratación
495
1222 1222 1222
0 0 0 0 0 0
Total Entidad Federativa Contratos :
495
Total Entidad Federativa Percepciones :
Página :
8,977,034
527