del de (Percepción Descripción del 1 P F 0 P1 P000 SUELDO 40613 20161001 20161231 1 P F 0 P1 P002 AJUSTE SAL (4 DIAS) 40613 20161001 20161231 1 P F 0 P1 P003 HORAS EXTRAS DOBLES 40613 20161001 20161231 1 P F 0 P1 P004 AGUINALDO 40613 20161001 20161231 1 P F 0 P1 P005 HORAS EXTRAS TRIPLES 40613 20161001 20161231 1 P F 0 P1 P006 FONDO DE AHORRO PATRON 40613 20161001 20161231 1 P F 0 P1 P007 PRESTAMO DEL FONDO 40613 20161001 20161231 1 P F 0 P1 P008 INTERESES DEL FONDO 40613 20161001 20161231 1 P F 0 P1 P009 VACACIONES 40613 20161001 20161231 1 P F 0 P1 P010 PRIMA VAC.2A PTE. 40613 20161001 20161231 1 P F 0 P1 P011 REPARTO DE UTILIDADES 40613 20161001 20161231 1 P F 0 P1 P012 ALIMENTACION 40613 20161001 20161231 1 P F 0 P1 P013 HABITACION 40613 20161001 20161231 1 P F 0 P1 P014 DESPENSA 40613 20161001 20161231 1 P F 0 P1 P015 PERMISOS ECONOMICOS 40613 20161001 20161231 1 P F 0 P1 P016 PUNTUALIDAD 40613 20161001 20161231 1 P F 0 P1 P019 PRIMA DOMINICAL 40613 20161001 20161231 1 P F 0 P1 P020 RET AYUDA SERV 2009 40613 20161001 20161231 1 P F 0 P1 P100 INGRESOS POR RETIRO 40613 20161001 20161231 1 P F 0 P1 P101 INGRESOS EXENTOS POR RETIRO 40613 20161001 20161231 1 P F 0 P1 P102 ISR DE INGR. POR RETIRO 40613 20161001 20161231 1 P F 0 P1 P103 INDEMNIZACION 40613 20161001 20161231 1 P F 0 P1 P104 PRIMA DE ANTIGUEDAD 40613 20161001 20161231 1 P F 0 P1 P105 COMP. A.A.S. 40613 20161001 20161231 1 P F 0 P1 P106 PREVISION SOCIAL MULTIPLE 40613 20161001 20161231 1 P F 0 P1 P107 QUINQUENIO 40613 20161001 20161231 1 P F 0 P1 P108 AYUDA DE SERVICIOS 40613 20161001 20161231 1 P F 0 P1 P109 COMP. GARANTIZADA CUSES 40613 20161001 20161231 1 P F 0 P1 P110 PROFESIONALIZACION 40613 20161001 20161231 1 P F 0 P1 P111 COMP. GARANT. BASE 40613 20161001 20161231 1 P F 0 P2 P112 AYUDA DE GUARDERIA 40613 20161001 20161231 1 P F 0 P1 P113 COMPENSACION GARANTIZADA MM 40613 20161001 20161231 1 P F 0 P1 P114 APOYO DE DESARROLLO 40613 20161001 20161231 1 P F 0 P1 P115 COMPENSACION GARANTIZADA 40613 20161001 20161231 1 P F 0 P1 P116 COMPENSACION GARANT. TEC. 40613 20161001 20161231 1 P F 0 P1 P117 COMP GAR Z.E. III BASE 40613 20161001 20161231 1 P F 0 P1 P118 COMP.GARANT. DIR 40613 20161001 20161231 1 P F 0 P1 P119 COMP.GARANT C.Z. II 40613 20161001 20161231 1 P F 0 P1 P120 COMP.GARANT. C.Z. I 40613 20161001 20161231 1 P F 0 P1 P121 COMP. GARANT C.Z. III 40613 20161001 20161231 1 P F 0 P1 P122 COMP. GARANT J.DEPTO 40613 20161001 20161231 1 P F 0 P1 P123 COMP. GARANT COORD. REG. 40613 20161001 20161231 1 P F 0 P1 P124 COMP.GARANT CUSE 40613 20161001 20161231 1 P F 0 P1 P125 COMP GAR SRIA. EJEC "B" 40613 20161001 20161231 11/04/2016 1 de 5
del de (Percepción Descripción del 1 P F 0 P1 P126 AYUDA DE SERVICIOS 40613 20161001 20161231 1 P F 0 P1 P127 COMPENSACION 40613 20161001 20161231 1 P F 0 P1 P128 SEG. POTEN MANDOS MED 40613 20161001 20161231 1 P F 0 P2 P129 BECAS 40613 20161001 20161231 1 P F 0 P2 P130 APOYO DE LENTES 40613 20161001 20161231 1 P F 0 P1 P131 CANASTILLA 40613 20161001 20161231 1 P F 0 P1 P132 RETRO APOYO DES ENE2008FEB2009 40613 20161001 20161231 1 P F 0 P1 P133 RETRO DESPENSA ENE2008FEB2009 40613 20161001 20161231 1 P F 0 P1 P134 RETRO PREV SOC ENE2008FEB2009 40613 20161001 20161231 1 P F 0 P1 P135 RETR PROFE ENE-ABR 2010 40613 20161001 20161231 1 P F 0 P1 P136 DIF SDO. JULIO 40613 20161001 20161231 1 P F 0 P1 P137 DIF. COM GAR JULIO 09 40613 20161001 20161231 1 P F 0 P1 P138 RETR ENE-FEB-2009 40613 20161001 20161231 1 P F 0 P1 P139 RET COMP GAR BASE ENE-OCT-2015 40613 20161001 20161231 1 P F 0 P1 P140 RET COMP GAR III BASE 40613 20161001 20161231 1 P F 0 P1 P141 RETR COMP GAR CUSES FEB-AGO-09 40613 20161001 20161231 1 P F 0 P1 P142 RET PROF FEB-AGO09 40613 20161001 20161231 1 P F 0 P1 P143 RETR PUNT FEB-AGO 09 40613 20161001 20161231 1 P F 0 P1 P144 RET. COMP.A.A.S. FEB-AGO-09 40613 20161001 20161231 1 P F 0 P1 P145 GASTOS X DEF 40613 20161001 20161231 1 P F 0 P1 P146 DIF. PRIM VAC X RET FEB-AGO09 40613 20161001 20161231 1 P F 0 P1 P147 PRIMA VACACIONAL 2A.PTE 2009 40613 20161001 20161231 1 P F 0 P2 P148 NOTAS BUENAS 40613 20161001 20161231 1 P F 0 P2 P149 APOYO POR PROTESIS 40613 20161001 20161231 1 P F 0 P1 P150 RET. APOYODES2009 40613 20161001 20161231 1 P F 0 P1 P151 RETRO.DESP.ENE-15 OCT 2015 40613 20161001 20161231 1 P F 0 P1 P152 RET. AYUDA SERV(BAJAS 2009) 40613 20161001 20161231 1 P F 0 P1 P153 RET. SDO. FEB 2010 40613 20161001 20161231 1 P F 0 P1 P154 RET CASS FEB 2010 40613 20161001 20161231 1 P F 0 P1 P155 RET PROFES ENE-ABR 2010 40613 20161001 20161231 1 P F 0 P2 P156 PAGO POR TITULACION 40613 20161001 20161231 1 P F 0 P1 P157 1A PTE PRIMA VAC 2010 40613 20161001 20161231 1 P F 0 P2 P158 DIFPROFES DIC 2010 40613 20161001 20161231 1 P F 0 P2 P159 PUNTUALIDAD PERF 2013 40613 20161001 20161231 1 P F 0 P2 P161 APOYO X FALLEC 40613 20161001 20161231 1 P F 0 P1 P162 DIF RETRO. 16FEB/15MAR/ 2011 40613 20161001 20161231 1 P F 0 P1 P163 RETR.ENE-JUN2011 COMP AAY S 40613 20161001 20161231 1 P F 0 P1 P164 RET PROFR ENE - JUN 2011 40613 20161001 20161231 1 P F 0 P1 P165 DIF RET PRIMA VAC 1A PTE 2011 40613 20161001 20161231 1 P F 0 P1 P167 DIF AYUDA SERV CONF ENE - OCT 40613 20161001 20161231 1 P F 0 P1 P168 DIF APOYO DESP.ENE- OCT 11 40613 20161001 20161231 1 P F 0 P1 P169 DIF PREV SOC ENE - OCT 2011 40613 20161001 20161231 1 P F 0 P1 P170 DIF APOYO DESA ENE - OCT 2011 40613 20161001 20161231 1 P F 0 P1 P171 RET.DIF.DE PRIMA VAC 40613 20161001 20161231 11/04/2016 2 de 5
del de (Percepción Descripción del 1 P F 0 P1 P172 RETR PROFES ENE-JUN12 1ER SEM 40613 20161001 20161231 1 P F 0 P1 P173 RETRO COMP GAR ENE 15 OCT 2015 40613 20161001 20161231 1 P F 0 P1 P174 RETRO DE SDO ENE-JUNIO 40613 20161001 20161231 1 P F 0 P1 P175 RETRO PROF.ENE-JUN 40613 20161001 20161231 1 P F 0 P1 P176 UNICA VEZ COMP.GARANT. 40613 20161001 20161231 1 P F 0 P1 P177 RETRO PUNT ENE-JUNIO 40613 20161001 20161231 1 P F 0 P1 P178 RETRO COMPAAS ENE-JUNIO 40613 20161001 20161231 1 P F 0 P1 P179 RETR PROFES 2OSEM2012 40613 20161001 20161231 1 P F 0 P1 P180 RETROACTIVO DE PROF. 2012 40613 20161001 20161231 1 P F 0 P1 P181 DIF ABR 2013 COMP GAR 40613 20161001 20161231 1 P F 0 P1 P182 RET PROF 2o. SEM JUL-OCT 2013 40613 20161001 20161231 1 P F 0 P1 P183 RET. APOYO DES. ENE OCT 2012 40613 20161001 20161231 1 P F 0 P1 P184 RET. COMP GARANT. ENE 1A NOV 2012 40613 20161001 20161231 1 P F 0 P1 P185 RET. QUINQUENIO JUL 1A NOV 2012 40613 20161001 20161231 1 P F 0 P2 P186 EXAMEN CENEVAL 40613 20161001 20161231 1 P F 0 P1 P190 DIF. PRIMA VAC. 40613 20161001 20161231 1 P F 0 P1 P191 RETRO COMP-GAR ENE-NOV 40613 20161001 20161231 1 P F 0 P1 P192 RET.PREV.SOC. 40613 20161001 20161231 1 D 0 D1 D001 ISR 40613 20161001 20161231 1 D 0 D1 D002 IMSS 40613 20161001 20161231 1 D 0 D2 D003 ANTICIPO DE NOMINA 40613 20161001 20161231 1 D 0 D2 D004 PRESTAMO PERSONAL 40613 20161001 20161231 1 D 0 D1 D005 FONAC 40613 20161001 20161231 1 D 0 D1 D006 ALIMENTACION 40613 20161001 20161231 1 D 0 D1 D007 HABITACION 40613 20161001 20161231 1 D 0 D2 D010 PENSION ALIMENTICIA 40613 20161001 20161231 1 D 0 D1 D091 SAR VOLUNTARIO 40613 20161001 20161231 1 D 0 D1 D092 INFONAVIT VOLUNTARIO 40613 20161001 20161231 1 D 0 D2 D093 CREDITO FONACOT 40613 20161001 20161231 1 D 0 D1 D100 SUBSIDIO PARA EL EMPLEO 40613 20161001 20161231 1 D 0 D1 D101 IMPUESTO LOCAL 40613 20161001 20161231 1 D 0 D1 D111 SUBS. PARA EL EMPLEO APLICADO 40613 20161001 20161231 1 D 0 D1 D112 SEGURO DE RET COL 40613 20161001 20161231 1 D 0 D1 D113 CUOTA SINDICAL 40613 20161001 20161231 1 D 0 D1 D114 SEG. POTENC. base 2.49% 40613 20161001 20161231 1 D 0 D1 D115 SEGURO DE VIDA INDIVIDUAL 40613 20161001 20161231 1 D 0 D1 D116 SEGURO DE VIDA INDIVIDUAL 40613 20161001 20161231 1 D 0 D2 D117 PRESTAMOS HIPOTECARIOS 40613 20161001 20161231 1 D 0 D2 D118 NUESTRA CAJA 40613 20161001 20161231 1 D 0 D2 D119 PRESTAMOS A CORTO PLAZO 40613 20161001 20161231 1 D 0 D1 D120 I.S.S.S.T.E. 4.500 % 40613 20161001 20161231 1 D 0 D1 D121 CESANTIA 6.125% 40613 20161001 20161231 1 D 0 D2 D122 C.O.O.F.I.A. 40613 20161001 20161231 1 D 0 D2 D123 RIVACOR MEX 40613 20161001 20161231 11/04/2016 3 de 5
del de (Percepción Descripción del 1 D 0 D1 D124 SEGURO DE DAÑOS FOVISSSTE 40613 20161001 20161231 1 D 0 D1 D125 SERVICIOS PERSONALES 40613 20161001 20161231 1 D 0 D1 D126 SEG. POTEN CONFIANZA 1.70% 40613 20161001 20161231 1 D 0 D1 D127 SEG. POTEN.MANDOS MED 1.70% 40613 20161001 20161231 1 D 0 D1 D128 FDO. AHORRO P/RET.SNTEA 40613 20161001 20161231 1 D 0 D2 D129 DESCUENTOS POR FALTAS 40613 20161001 20161231 1 D 0 D2 D130 SOLIDEZ DEL VALLE 40613 20161001 20161231 1 D 0 D2 D131 COOPERATIVA ACREIMEX 40613 20161001 20161231 1 D 0 D1 D132 DIF 4.025% A 4.550%CESAN ISSST 40613 20161001 20161231 1 D 0 D1 D134 DIF.FONAC X INCREM NVO CICLO 40613 20161001 20161231 1 D 0 D1 D137 DIF. COM GAR JULIO 2009 40613 20161001 20161231 1 D 0 D1 D138 DIF.JUL 4.500%ISSSTE 40613 20161001 20161231 1 D 0 D1 D139 DIF JUL 4.550%ISSSTE 40613 20161001 20161231 1 D 0 D1 D140 PENS. ALIM. X FONAC C-20 40613 20161001 20161231 1 D 0 D2 D141 DESC X FALTAS 40613 20161001 20161231 1 D 0 D1 D142 RET FEB-AGO-2009 ISSSTE 4.500% 40613 20161001 20161231 1 D 0 D1 D143 RET FEB-AGO-09 CESANTIA 4.550% 40613 20161001 20161231 1 D 0 D1 D144 IS.R. RET. SDO 40613 20161001 20161231 1 D 0 D1 D145 PENS. ALIM. RET APOYODES2009 40613 20161001 20161231 1 D 0 D1 D146 ISR RET APOYODES BAJAS 2009 40613 20161001 20161231 1 D 0 D1 D147 4.500%ISSTE 40613 20161001 20161231 1 D 0 D1 D148 CESANTIA 5.075% 40613 20161001 20161231 1 D 0 D1 D149 ISR RET SDO 40613 20161001 20161231 1 D 0 D1 D150 CTA. SIND 40613 20161001 20161231 1 D 0 D1 D151 SEG. POTEN 40613 20161001 20161231 1 D 0 D1 D152 4.500%ISSSTE 40613 20161001 20161231 1 D 0 D1 D153 CESANTIA 5.075% 40613 20161001 20161231 1 D 0 D2 D154 INFONACOT 40613 20161001 20161231 1 D 0 D1 D155 RET FONAC ENE-1ASEP2010 40613 20161001 20161231 1 D 0 D1 D156 RETR FONAC ENE-JUN 2011 40613 20161001 20161231 1 D 0 D1 D173 RET PROF ENE-JUN-2012 40613 20161001 20161231 1 D 0 D1 D179 FOMEPADE 40613 20161001 20161231 1 D 0 D1 D181 RETRO ISSSTE 4.500% 40613 20161001 20161231 1 D 0 D2 D182 RETRO CESANTIA 6.125% 40613 20161001 20161231 1 D 0 D2 D183 RETRO PENS.ALIM. 40613 20161001 20161231 1 D 0 D1 D184 PENSION ALIMENTICIA 2 40613 20161001 20161231 1 D 0 D1 D186 AHORRO SOLIDARIO 40613 20161001 20161231 1 D 0 D1 D187 SEG POTENCIAL 1.869% 40613 20161001 20161231 1 D 0 D1 D188 4.500% ISSSTE RET ENE 1A NOV 2012 40613 20161001 20161231 1 D 0 D1 D189 PENSION ALIMENTICIA 3 40613 20161001 20161231 1 D 0 D1 D190 RETRO CUOTA SIND. 40613 20161001 20161231 1 D 0 D2 D191 RETRO HIPOT.ENERO JUNIO 40613 20161001 20161231 1 D 0 D1 D193 4.500 % ISSSTE RET 40613 20161001 20161231 1 D 0 D1 D194 6.125% CESANTIA RETRO 40613 20161001 20161231 11/04/2016 4 de 5
del de (Percepción Descripción del 1 D 0 D1 D196 RETRO.PENS.ALIM.(1) 40613 20161001 20161231 1 D 0 D1 D197 RETRO PENS.ALIM.(2) 40613 20161001 20161231 1 D 0 D1 D198 RETRO PENS.ALIM.(3) 40613 20161001 20161231 Fuente : Información proporcionada por las Entidades Federativas 11/04/2016 5 de 5