ÁREA |
NOMBRE |
PUESTO |
SUELDO |
REEMBOLSO |
COMPENSACIÓN TEMPORAL |
AHORRO PARA EL RETIRO APORTACIÓN
EMPLEADO |
AHORRO PARA EL RETIRO APORTACIÓN
GOBIERNO |
AHORRO PARA EL RETIRO INTERESES |
COMPENSACIÓN ESPECIAL |
AGUINALDO 1a. EXHIBICIÓN |
APOYO NAVIDEÑO |
COMPENSACIÓN POR AÑOS DE SERVICIO |
PRIMA TERCER PERÍODO VACACIONAL |
DÍAS TERCER PERÍODO VACACIONAL |
DEVOLUCIÓN PRESTAMO PERSONAL |
SUBSIDIO AL EMPLEO |
REEMBOLSO CUOTAS ISSSTELEÓN |
PRIMA VACACIONAL 2o. PERÍODO |
RETROACTIVO |
AJUSTE IMPUESTO SOBRE EL PRODUCTO DE
TRABAJO |
APOYO DE DESPENSA (2) |
TOTAL PERCEPCIONES |
IMPUESTO SOBRE EL PRODUCTO DE TRABAJO
ARTÍCULO 113 |
IMPUESTO SOBRE EL PRODUCTO DE TRABAJO
OTROS |
APORTACIONES
ISSSTELEÓN |
AHORRO PARA EL
RETIRO (1) |
CUOTA SINDICAL |
DEDUCCIONES VARIABLES |
PRESTAMOS ISSSTELEON, FOVILEON Y/O
SUSPE |
TOTAL DEDUCCIONES |
SUELDO NETO |
Dirección
Administrativa y Tesorería |
REYVEL MEDINA REYES |
DIRECTOR DE ADMINISTRACION Y
TESORERIA |
85,903.00 |
- |
- |
- |
- |
- |
25,519.62 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
21,475.75 |
- |
- |
1,175.00 |
134,723.37 |
22,435.42 |
6,317.09 |
5,087.52 |
6,442.72 |
0 |
1376.82 |
0 |
41,659.57 |
93,063.80 |
Dirección
Administrativa y Tesorería |
VERÓNICA VALADEZ PADILLA |
SECRETARIA DE DIRECTOR |
10,808.00 |
- |
- |
- |
- |
- |
2,129.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,702.00 |
- |
- |
- |
16,289.68 |
1,229.73 |
487.69 |
1,323.98 |
- |
54.04 |
2588.36 |
500 |
6,183.80 |
10,105.88 |
Dirección
Administrativa y Tesorería |
FABIÁN ARTURO COLORADO MATA |
CHOFER MENSAJERO |
6,803.00 |
- |
- |
- |
- |
- |
649.04 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,700.75 |
- |
- |
- |
9,802.79 |
283.90 |
139.48 |
833.38 |
- |
34.02 |
860.7 |
500 |
2,651.48 |
7,151.31 |
Dirección
Administrativa y Tesorería |
VÍCTOR ALEJANDRO HERNÁNDEZ
BUSTOS |
AUXILIAR ADMINISTRATIVO |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.84 |
136.45 |
819.18 |
- |
0 |
450 |
0 |
1,678.47 |
9,141.69 |
Dirección
Administrativa y Tesorería |
NAYELI RUBÍ ESQUIVEL COSTILLA |
AUXILIAR ADMINISTRATIVO |
6,687.00 |
- |
- |
- |
- |
- |
305.53 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,489.28 |
270.96 |
136.45 |
819.18 |
- |
0 |
34.5 |
0 |
1,261.09 |
9,228.19 |
Dirección
del Instituto de la Judicatura |
MYRNA ELIA GARCÍA BARRERA |
DIRECTOR GENERAL DEL INSTITUTO DE LA
JUDICATURA |
60,207.00 |
- |
- |
- |
- |
- |
2,767.32 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
64,799.32 |
14,623.84 |
- |
5,087.52 |
4,515.52 |
0 |
0 |
0 |
24,226.88 |
40,572.44 |
Dirección
del Instituto de la Judicatura |
ROGELIO ÁLVARO CONTRERAS
BENAVIDES |
MIEMBRO DEL COMITE ACADEMICO |
28,053.00 |
- |
- |
- |
- |
- |
6,401.06 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
7,013.25 |
- |
- |
1,175.00 |
43,292.31 |
5,128.30 |
1,551.01 |
3,330.64 |
- |
0 |
3662.59 |
1443.98 |
15,116.52 |
28,175.79 |
Dirección
del Instituto de la Judicatura |
EDITH PATRICIA GARCÍA HERNÁNDEZ |
ASISTENTE DE COMITE ACADEMICO |
13,408.00 |
- |
- |
- |
- |
- |
2,685.04 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,352.00 |
- |
- |
1,175.00 |
21,270.04 |
1,792.70 |
626.53 |
1,642.48 |
- |
0 |
453 |
1461.24 |
5,975.95 |
15,294.09 |
Dirección
del Instituto de la Judicatura |
VERÓNICA MARCELA NÚÑEZ
VILLALOBOS |
ASISTENTE DE CALIDAD |
12,061.00 |
- |
- |
- |
- |
- |
2,397.32 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,015.25 |
- |
- |
1,175.00 |
19,298.57 |
1,498.70 |
554.60 |
1,477.48 |
- |
0 |
251 |
320 |
4,101.78 |
15,196.79 |
Dirección
del Instituto de la Judicatura |
JUANITA ROCÍO ESCAREÑO LONGORIA |
ASISTENTE ADMINISTRATIVO |
11,609.00 |
- |
- |
- |
- |
- |
2,300.77 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,902.25 |
- |
- |
1,175.00 |
18,637.02 |
1,403.00 |
530.46 |
1,422.10 |
- |
0 |
847.65 |
2310.47 |
6,513.68 |
12,123.34 |
Dirección
del Instituto de la Judicatura |
LILIANA MARICELA MORENO PUENTE |
ASISTENTE DE DIRECTOR |
10,286.00 |
- |
- |
- |
- |
- |
2,018.18 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,571.50 |
- |
- |
1,175.00 |
16,700.68 |
1,116.96 |
459.82 |
1,260.06 |
- |
0 |
453 |
2325.34 |
5,615.18 |
11,085.50 |
Dirección
del Instituto de la Judicatura |
GABRIEL RAMÍREZ WIELLA
VILLARREAL |
AUXILIAR ADMINISTRATIVO |
7,163.00 |
- |
- |
- |
- |
- |
926.04 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,790.75 |
- |
- |
1,175.00 |
11,704.79 |
361.24 |
149.27 |
877.48 |
- |
0 |
783.56 |
0 |
2,171.55 |
9,533.24 |
Dirección
del Instituto de la Judicatura |
MARÍA LUISA SUÁREZ DÍAZ |
RECEPCIONISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.84 |
136.45 |
819.18 |
- |
0 |
450 |
1837.68 |
3,516.15 |
7,304.01 |
Dirección
del Instituto de la Judicatura |
BEATRIZ LEOS OROZCO |
SECRETARIA MECANOGRAFA |
6,362.00 |
212.07 |
- |
- |
- |
- |
601.05 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,590.50 |
- |
- |
- |
9,415.62 |
248.21 |
127.48 |
779.36 |
- |
31.81 |
1491.22 |
2284.94 |
4,963.02 |
4,452.60 |
Dirección
Estatal de Métodos Alternos |
RUBÉN CARDOZA MOYRÓN |
DIRECTOR DEL CENTRO ESTATAL DE
MEDIACION |
60,207.00 |
- |
- |
- |
- |
- |
17,810.82 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
15,051.75 |
- |
- |
1,175.00 |
94,894.57 |
14,623.84 |
4,389.89 |
5,087.52 |
- |
0 |
450 |
0 |
24,551.25 |
70,343.32 |
Dirección
Estatal de Métodos Alternos |
EMILIO RODRÍGUEZ RODRÍGUEZ |
COORDINADOR |
34,156.00 |
- |
- |
- |
- |
- |
9,995.52 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
8,539.00 |
- |
- |
1,175.00 |
54,515.52 |
6,704.32 |
2,436.06 |
4,017.24 |
2,561.70 |
0 |
450 |
0 |
16,169.32 |
38,346.20 |
Dirección
Estatal de Métodos Alternos |
MARTHA LAURA GARZA ESTRADA |
COORDINADOR |
34,156.00 |
- |
- |
- |
- |
- |
9,995.52 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
8,539.00 |
- |
- |
1,175.00 |
54,515.52 |
6,704.32 |
2,436.06 |
4,017.24 |
2,561.70 |
0 |
1081.66 |
1441.06 |
18,242.04 |
36,273.48 |
Dirección
Estatal de Métodos Alternos |
PAULINA GARZA VILLASEÑOR |
MEDIADOR |
28,053.00 |
- |
- |
- |
- |
- |
6,401.06 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
7,013.25 |
- |
- |
1,175.00 |
43,292.31 |
5,128.30 |
1,551.01 |
3,330.64 |
- |
0 |
450 |
1843.98 |
12,303.93 |
30,988.38 |
Dirección
Estatal de Métodos Alternos |
FRANCISCO RAMÍREZ MARTÍNEZ |
MEDIADOR |
28,053.00 |
- |
- |
- |
- |
- |
6,401.06 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
7,013.25 |
- |
- |
1,175.00 |
43,292.31 |
5,128.30 |
1,551.01 |
3,330.64 |
- |
0 |
450 |
1415.7 |
11,875.65 |
31,416.66 |
Dirección
Estatal de Métodos Alternos |
GLORIA RODRÍGUEZ RAMOS |
MEDIADOR |
28,053.00 |
- |
- |
- |
- |
- |
6,401.06 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
7,013.25 |
- |
- |
1,175.00 |
43,292.31 |
5,128.30 |
1,551.01 |
3,330.64 |
- |
0 |
450 |
1449.58 |
11,909.53 |
31,382.78 |
Dirección
Estatal de Métodos Alternos |
JORGE PERALES ARÉVALO |
MEDIADOR |
28,053.00 |
- |
- |
- |
- |
- |
6,401.06 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
7,013.25 |
- |
- |
1,175.00 |
43,292.31 |
5,128.30 |
1,551.01 |
3,330.64 |
- |
0 |
1246.4 |
0 |
11,256.35 |
32,035.96 |
Dirección
Estatal de Métodos Alternos |
SAMANTHA ROSAS ÁVALOS |
MEDIADOR |
28,053.00 |
- |
- |
- |
- |
- |
6,401.06 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
7,013.25 |
- |
- |
1,175.00 |
43,292.31 |
5,128.30 |
1,551.01 |
3,330.64 |
- |
0 |
799.86 |
1441.06 |
12,250.87 |
31,041.44 |
Dirección
Estatal de Métodos Alternos |
MINERVA MIRELES ZAVALA |
MEDIADOR |
28,053.00 |
- |
- |
- |
- |
- |
6,401.06 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
7,013.25 |
- |
- |
1,175.00 |
43,292.31 |
5,128.30 |
1,551.01 |
3,330.64 |
- |
0 |
550 |
0 |
10,559.95 |
32,732.36 |
Dirección
Estatal de Métodos Alternos |
SANDRA ILEANA BARRERA GONZÁLEZ |
MEDIADOR |
28,053.00 |
- |
- |
- |
- |
- |
6,401.06 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
7,013.25 |
- |
- |
1,175.00 |
43,292.31 |
5,128.30 |
1,551.01 |
3,330.64 |
- |
0 |
1153.26 |
1381.56 |
12,544.77 |
30,747.54 |
Dirección
Estatal de Métodos Alternos |
RENÉ FABIÁN FERNÁNDEZ PÉREZ |
MEDIADOR |
28,053.00 |
- |
- |
- |
- |
- |
2,568.76 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
32,446.76 |
5,128.30 |
- |
3,330.64 |
- |
0 |
0 |
0 |
8,458.94 |
23,987.82 |
Dirección
Estatal de Métodos Alternos |
MIROSLAVA GARZA SÁNCHEZ |
NOTIFICADOR |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
1378.58 |
1421.24 |
8,433.63 |
18,699.59 |
Dirección
Estatal de Métodos Alternos |
GLORIA MARTÍNEZ CHÁVEZ |
NOTIFICADOR |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
1294.66 |
0 |
6,928.47 |
20,204.75 |
Dirección
Estatal de Métodos Alternos |
ANA BELLA ORDÓÑEZ SALAZAR |
SECRETARIA |
11,609.00 |
- |
- |
- |
- |
- |
2,300.77 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,902.25 |
- |
- |
1,175.00 |
18,637.02 |
1,403.21 |
530.46 |
1,422.10 |
- |
0 |
1614.86 |
1821.24 |
6,791.87 |
11,845.15 |
Dirección
Estatal de Métodos Alternos |
MARÍA ESTHELA NIETO LÓPEZ |
SECRETARIA DE DIRECTOR |
11,609.00 |
- |
- |
- |
- |
- |
2,300.77 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,902.25 |
- |
- |
1,175.00 |
18,637.02 |
1,403.64 |
530.46 |
1,422.10 |
- |
0 |
450 |
0 |
3,806.20 |
14,830.82 |
Dirección
Estatal de Métodos Alternos |
CHRISTIAN ZÚÑIGA RODRÍGUEZ |
SECRETARIA DE DIRECTOR |
7,512.00 |
- |
- |
- |
- |
- |
1,067.90 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,878.00 |
- |
- |
1,175.00 |
12,282.90 |
500.38 |
233.47 |
920.22 |
- |
0 |
700.4 |
0 |
2,354.47 |
9,928.43 |
Centro
Estatal de Convivencia Familiar |
LEONOR GUADALUPE ZAVALA POMPA |
DIRECTOR DEL CENTRO ESTATAL DE
CONVIVENCIA FAM. |
59,027.00 |
- |
- |
- |
- |
- |
17,456.82 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
14,756.75 |
- |
- |
1,175.00 |
93,065.57 |
14,265.10 |
4,301.39 |
- |
4,427.02 |
0 |
450 |
0 |
23,443.51 |
69,622.06 |
Centro
Estatal de Convivencia Familiar |
DANIELA DE UNÁNUE TISCAREÑO |
PSICÓLOGO |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,853.62 |
888.19 |
2,234.34 |
- |
0 |
450 |
0 |
6,426.15 |
22,015.53 |
Centro
Estatal de Convivencia Familiar |
SANDRA YADIRA MARTÍNEZ MONTALVO |
PSICÓLOGO |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,853.62 |
888.19 |
2,234.34 |
- |
0 |
703.76 |
0 |
6,679.91 |
21,761.77 |
Centro
Estatal de Convivencia Familiar |
SYLVIA LILIANA RODRÍGUEZ SÁNCHEZ |
PSICÓLOGO |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,853.19 |
888.19 |
2,234.34 |
- |
0 |
454 |
0 |
6,429.72 |
22,011.96 |
Centro
Estatal de Convivencia Familiar |
ANIBAL VAQUERA GUERRERO |
PSICÓLOGO |
17,271.00 |
- |
- |
- |
- |
- |
1,215.87 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
20,311.87 |
2,629.16 |
- |
2,115.72 |
- |
0 |
0 |
0 |
4,744.88 |
15,566.99 |
Centro
Estatal de Convivencia Familiar |
MANUEL MUÑOZ ESPINOZA |
PSICÓLOGO |
17,271.00 |
- |
- |
- |
- |
- |
1,054.15 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
20,150.15 |
2,629.16 |
- |
2,115.72 |
- |
0 |
0 |
0 |
4,744.88 |
15,405.27 |
Centro
Estatal de Convivencia Familiar |
VANESSA ALEJANDRA LÓPEZ TREJO |
TRABAJADOR SOCIAL |
9,404.00 |
- |
- |
- |
- |
- |
1,535.10 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,351.00 |
- |
- |
1,175.00 |
15,115.10 |
952.84 |
346.06 |
1,152.00 |
- |
0 |
2468.52 |
1036.16 |
5,955.58 |
9,159.52 |
Centro
Estatal de Convivencia Familiar |
SARA GUEVARA TOVAR |
TRABAJADOR SOCIAL |
9,404.00 |
- |
- |
- |
- |
- |
1,535.10 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,351.00 |
- |
- |
1,175.00 |
15,115.10 |
952.84 |
346.06 |
1,152.00 |
- |
0 |
790.72 |
1441.28 |
4,682.90 |
10,432.20 |
Centro
Estatal de Convivencia Familiar |
LILIANA YAZMIN AYALA PÉREZ |
TRABAJADOR SOCIAL |
9,404.00 |
- |
- |
- |
- |
- |
1,535.10 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,351.00 |
- |
- |
1,175.00 |
15,115.10 |
952.84 |
346.06 |
1,152.00 |
- |
0 |
450 |
0 |
2,900.90 |
12,214.20 |
Centro
Estatal de Convivencia Familiar |
ANABEL RODRÍGUEZ DE ALVA |
ASISTENTE DE DIRECTOR |
8,803.00 |
- |
- |
- |
- |
- |
1,427.40 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,200.75 |
- |
- |
1,175.00 |
14,256.15 |
843.34 |
319.33 |
1,078.38 |
- |
0 |
454 |
1024.32 |
3,719.37 |
10,536.78 |
Centro
Estatal de Convivencia Familiar |
NOÉ RODRÍGUEZ LUGO |
ASISTENTE ADMINISTRATIVO |
8,298.00 |
- |
- |
- |
- |
- |
1,292.14 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,074.50 |
- |
- |
1,175.00 |
13,489.64 |
755.70 |
264.91 |
1,016.52 |
- |
0 |
486.24 |
870.62 |
3,393.99 |
10,095.65 |
Centro
Estatal de Convivencia Familiar |
KARINA GABRIELA CORTEZ REYES |
AUXILIAR ADMINISTRATIVO |
6,687.00 |
- |
- |
- |
- |
- |
335.43 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,519.18 |
272.84 |
136.45 |
819.18 |
- |
0 |
100 |
0 |
1,328.47 |
9,190.71 |
Visitaduría |
LEODEGARIO GARZA CANTÚ |
VISITADOR GENERAL |
57,599.00 |
- |
- |
- |
- |
- |
17,028.42 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
14,399.75 |
- |
- |
1,175.00 |
90,852.17 |
13,831.00 |
4,194.29 |
5,087.52 |
4,319.92 |
0 |
1116.44 |
1818.3 |
30,367.47 |
60,484.70 |
Visitaduría |
SERGIO FERNANDO ELIZONDO
CONTRERAS |
VISITADOR |
39,816.00 |
- |
- |
- |
- |
- |
11,693.52 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
9,954.00 |
- |
- |
1,175.00 |
63,288.52 |
8,424.96 |
2,860.56 |
4,653.98 |
2,986.20 |
0 |
3572.5 |
2835.48 |
25,333.68 |
37,954.84 |
Visitaduría |
ROGELIO EFRAÍN SALAZAR VALDEZ |
VISITADOR |
39,816.00 |
- |
- |
- |
- |
- |
11,693.52 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
9,954.00 |
- |
- |
1,175.00 |
63,288.52 |
8,424.96 |
2,860.56 |
4,653.98 |
- |
0 |
931.12 |
1809.58 |
18,680.20 |
44,608.32 |
Visitaduría |
ELSA GUADALUPE PUGA AGUIRRE |
VISITADOR |
39,816.00 |
- |
- |
- |
- |
- |
11,693.52 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
9,954.00 |
- |
- |
1,175.00 |
63,288.52 |
8,424.96 |
2,860.56 |
4,653.98 |
2,986.20 |
0 |
2192.4 |
1441.06 |
22,559.16 |
40,729.36 |
Visitaduría |
MARÍA DE LA LUZ SALCE VELAZCO |
VISITADOR |
39,816.00 |
- |
- |
- |
- |
- |
11,693.52 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
9,954.00 |
- |
- |
1,175.00 |
63,288.52 |
8,424.96 |
2,860.56 |
4,653.98 |
1,990.80 |
0 |
450 |
1449.58 |
19,829.88 |
43,458.64 |
Visitaduría |
GERARDO ARTURO LOZANO CÁZARES |
VISITADOR |
39,816.00 |
- |
- |
- |
- |
- |
11,693.52 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
9,954.00 |
- |
- |
1,175.00 |
63,288.52 |
8,424.96 |
2,860.56 |
4,653.98 |
- |
0 |
3140.34 |
1122.52 |
20,202.36 |
43,086.16 |
Visitaduría |
JESÚS MA. ÁNGEL LÓPEZ CASTILLO |
VISITADOR |
39,816.00 |
- |
- |
- |
- |
- |
11,693.52 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
9,954.00 |
- |
- |
1,175.00 |
63,288.52 |
8,424.96 |
2,860.56 |
4,653.98 |
- |
0 |
1379.16 |
1356.05 |
18,674.71 |
44,613.81 |
Visitaduría |
MARÍA JULIA ESCAMILLA GARZA |
SECRETARIA |
8,718.00 |
- |
- |
- |
- |
- |
1,412.17 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,179.50 |
- |
- |
- |
12,959.67 |
828.26 |
315.34 |
1,067.98 |
- |
43.59 |
1129.42 |
3051.54 |
6,436.13 |
6,523.54 |
Coordinación
de Calidad |
CARLOS JAVIER GONZÁLEZ YARRITO |
COORDINADOR DE CALIDAD |
65,842.00 |
- |
- |
- |
- |
- |
19,501.32 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
16,460.50 |
- |
- |
1,175.00 |
103,628.82 |
16,336.86 |
4,812.51 |
5,087.52 |
4,938.16 |
0 |
2704.63 |
0 |
33,879.68 |
69,749.14 |
Coordinación
de Calidad |
NORA PATRICIA TREVIÑO COBOS |
ANALISTA DE CALIDAD |
21,406.00 |
- |
- |
- |
- |
- |
4,837.69 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
5,351.50 |
- |
- |
1,175.00 |
33,420.19 |
3,539.41 |
1,160.17 |
2,582.88 |
- |
0 |
1708.7 |
360 |
9,351.16 |
24,069.03 |
Coordinación
de Calidad |
FRANCISCO GERARDO RODRÍGUEZ
PEDRAZA |
ENCARGADO DE ANALISIS Y DESCRIPCION
DE PUESTOS |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,853.62 |
888.19 |
2,234.34 |
- |
0 |
700 |
400 |
7,076.15 |
21,365.53 |
Coordinación
de Calidad |
ROLANDO ÉDGAR RODRÍGUEZ SANTOS |
ENCARGADO DE CAPACITACION INDUCCION Y
ESTADISTICA |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,853.62 |
888.19 |
2,234.34 |
- |
0 |
1496.76 |
1398.6 |
8,871.51 |
19,570.17 |
Coordinación
de Calidad |
JOAQUÍN HERNÁNDEZ PÉREZ |
ANALISTA DE DOCUMENTACION |
16,729.00 |
- |
- |
- |
- |
- |
3,394.40 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,182.25 |
- |
- |
1,175.00 |
26,130.65 |
2,508.90 |
803.87 |
2,049.30 |
- |
0 |
477.5 |
1449.58 |
7,289.15 |
18,841.50 |
Coordinación
de Calidad |
DEBORAH GARZA VILLASEÑOR |
ANALISTA DE CALIDAD |
13,914.00 |
- |
- |
- |
- |
- |
2,793.12 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,478.50 |
- |
- |
1,175.00 |
22,010.62 |
1,900.73 |
653.55 |
1,704.48 |
- |
0 |
874.12 |
1311.3 |
6,444.18 |
15,566.44 |
Coordinación
de Calidad |
NORMA ALICIA SILVA TORRES |
ANALISTA |
13,914.00 |
- |
- |
- |
- |
- |
2,793.12 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,478.50 |
- |
- |
1,175.00 |
22,010.62 |
1,901.37 |
653.55 |
1,704.48 |
- |
0 |
1351.48 |
0 |
5,610.88 |
16,399.74 |
Coordinación
de Calidad |
ELOÍSA DÁVALOS SALINAS |
ANALISTA |
13,914.00 |
- |
- |
- |
- |
- |
2,793.12 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,478.50 |
- |
- |
1,175.00 |
22,010.62 |
1,899.39 |
653.55 |
1,704.48 |
- |
0 |
479.5 |
0 |
4,736.92 |
17,273.70 |
Coordinación
de Calidad |
ALFONSO ORTIZ MARTÍNEZ |
ANALISTA |
13,914.00 |
- |
- |
- |
- |
- |
2,793.12 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,478.50 |
- |
- |
1,175.00 |
22,010.62 |
1,901.79 |
653.55 |
1,704.48 |
- |
0 |
2216.36 |
1441.06 |
7,917.24 |
14,093.38 |
Coordinación
de Calidad |
JUANA BANDA GALVÁN |
SECRETARIA MECANOGRAFA |
6,036.00 |
- |
- |
- |
- |
- |
565.59 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,509.00 |
- |
- |
- |
8,760.59 |
159.66 |
118.61 |
739.42 |
- |
30.18 |
768.58 |
0 |
1,816.45 |
6,944.14 |
Dirección de
Informática |
JESÚS MARTÍN GONZÁLEZ RODRÍGUEZ |
DIRECTOR DE INFORMATICA |
57,599.00 |
- |
- |
- |
- |
- |
17,028.42 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
14,399.75 |
- |
- |
1,175.00 |
90,852.17 |
13,831.00 |
4,194.29 |
5,087.52 |
4,319.92 |
0 |
5618.56 |
1934.16 |
34,985.45 |
55,866.72 |
Dirección de
Informática |
DANIEL OLAGUÍBEL AGUILAR |
JEFE DE SEGURIDAD DE INFORMACION Y
COMUNICACIONES |
38,242.00 |
- |
- |
- |
- |
- |
11,221.32 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
9,560.50 |
- |
- |
- |
59,673.82 |
7,946.46 |
2,742.51 |
4,476.92 |
- |
191.21 |
744.56 |
1843.98 |
17,945.64 |
41,728.18 |
Dirección de
Informática |
JUAN FRANCISCO BETANCOURT MOYEDA |
JEFE DE DESARROLLO DE SISTEMAS |
38,242.00 |
- |
- |
- |
- |
- |
11,221.32 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
9,560.50 |
- |
- |
- |
59,673.82 |
7,945.04 |
2,742.51 |
4,476.92 |
- |
191.21 |
2295.38 |
1843.98 |
19,495.04 |
40,178.78 |
Dirección de
Informática |
ROBERTO LEÓN JASSO |
JEFE DE SOPORTE TECNICO |
38,242.00 |
- |
- |
- |
- |
- |
11,221.32 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
9,560.50 |
- |
- |
1,175.00 |
60,848.82 |
7,942.64 |
2,742.51 |
4,476.92 |
- |
0 |
784.85 |
1841.06 |
17,787.98 |
43,060.84 |
Dirección de
Informática |
BALDEMAR FARÍAS LEDEZMA |
JEFE DE DESARROLLO TECNOLOGICO |
38,242.00 |
- |
- |
- |
- |
- |
11,221.32 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
9,560.50 |
- |
- |
1,175.00 |
60,848.82 |
7,938.29 |
2,742.51 |
4,476.92 |
- |
0 |
504.5 |
0 |
15,662.22 |
45,186.60 |
Dirección de
Informática |
PEDRO HILDEBRANDO ARMIJO
CASTILLO |
JEFE DE APLICACIONES DE INTERNET |
38,242.00 |
- |
- |
- |
- |
- |
11,221.32 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
9,560.50 |
- |
- |
1,175.00 |
60,848.82 |
7,938.81 |
2,742.51 |
4,476.92 |
- |
0 |
1045.94 |
0 |
16,204.18 |
44,644.64 |
Dirección de
Informática |
JOSÉ DE JESÚS TALAMANTES GARZA |
LIDER DE PROYECTOS |
27,665.00 |
- |
- |
- |
- |
- |
6,309.80 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
6,916.25 |
- |
- |
1,175.00 |
42,716.05 |
5,035.80 |
1,528.20 |
3,286.98 |
- |
0 |
450 |
0 |
10,300.98 |
32,415.07 |
Dirección de
Informática |
MARÍA DE JESÚS RANGEL REYNA |
LIDER DE PROYECTOS |
27,665.00 |
- |
- |
- |
- |
- |
6,309.80 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
6,916.25 |
- |
- |
1,175.00 |
42,716.05 |
5,034.51 |
1,528.20 |
3,286.98 |
- |
0 |
2061 |
0 |
11,910.69 |
30,805.36 |
Dirección de
Informática |
WALTER SMITH ARREDONDO TEJEDA |
ADMINISTRADOR DE BASE DE DATOS |
21,860.00 |
- |
- |
- |
- |
- |
4,944.47 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
5,465.00 |
- |
- |
1,175.00 |
34,094.47 |
3,645.56 |
1,186.87 |
2,633.94 |
- |
0 |
1054.74 |
0 |
8,521.11 |
25,573.36 |
Dirección de
Informática |
AYMARA MARÍA INDALECIO SAUCEDO |
ANALISTA DE INFORMACION |
21,860.00 |
- |
- |
- |
- |
- |
4,944.47 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
5,465.00 |
- |
- |
1,175.00 |
34,094.47 |
3,647.85 |
1,186.87 |
2,633.94 |
- |
0 |
487.5 |
1809.58 |
9,765.74 |
24,328.73 |
Dirección de
Informática |
JOHN MARTIN ORTA ESPRONCEDA |
ENCARGADO DE RED Y ENLACES |
20,896.00 |
- |
- |
- |
- |
- |
4,717.74 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
5,224.00 |
- |
- |
- |
31,487.74 |
3,422.50 |
1,130.18 |
2,525.48 |
- |
104.48 |
1450 |
1470.1 |
10,102.74 |
21,385.00 |
Dirección de
Informática |
GUILLERMO ERNESTO CAÑAMAR GARZA |
ENCARGADO DE CENTROS DE COMPUTO |
20,896.00 |
- |
- |
- |
- |
- |
4,717.74 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
5,224.00 |
- |
- |
1,175.00 |
32,662.74 |
3,422.50 |
1,130.18 |
2,525.48 |
- |
0 |
822.06 |
0 |
7,900.22 |
24,762.52 |
Dirección de
Informática |
CARLOS ALBERTO ZARA REYNA |
ADMINISTRADOR DE PROCESOS |
20,896.00 |
- |
- |
- |
- |
- |
4,717.74 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
5,224.00 |
- |
- |
1,175.00 |
32,662.74 |
3,421.92 |
1,130.18 |
2,525.48 |
- |
0 |
1459.86 |
0 |
8,537.44 |
24,125.30 |
Dirección de
Informática |
LILIA AGAPITA LÓPEZ FLORES |
ENCARGADO DE INVENTARIOS DE HARDWARE
Y SOFTWARE |
18,574.00 |
- |
- |
- |
- |
- |
3,788.50 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,643.50 |
- |
- |
- |
27,656.00 |
2,909.90 |
902.40 |
2,264.28 |
- |
92.87 |
4783.04 |
3380.2 |
14,332.69 |
13,323.31 |
Dirección de
Informática |
DULCE ROCÍO ROMO RODRÍGUEZ |
PROGRAMADOR |
18,574.00 |
- |
- |
- |
- |
- |
3,788.50 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,643.50 |
- |
- |
- |
27,656.00 |
2,909.69 |
902.40 |
2,264.28 |
- |
92.87 |
4947.68 |
4202.74 |
15,319.66 |
12,336.34 |
Dirección de
Informática |
KLELIA KARINA LÓPEZ FLORES |
ENCARGADO DE PAGINA DE INTERNET |
18,574.00 |
- |
- |
- |
- |
- |
3,788.50 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,643.50 |
- |
- |
- |
27,656.00 |
2,908.25 |
902.40 |
2,264.28 |
- |
92.87 |
2774.46 |
1845.04 |
10,787.30 |
16,868.70 |
Dirección de
Informática |
NORMA MONTES DE OCA LEAL |
IMPLEMENTADOR DE SISTEMAS |
18,574.00 |
- |
- |
- |
- |
- |
3,788.50 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,643.50 |
- |
- |
- |
27,656.00 |
2,911.18 |
902.40 |
2,264.28 |
- |
92.87 |
6088.94 |
1449.58 |
13,709.25 |
13,946.75 |
Dirección de
Informática |
JUAN CARLOS GUEVARA DE LEÓN |
PROGRAMADOR |
18,574.00 |
- |
- |
- |
- |
- |
3,788.50 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,643.50 |
- |
- |
1,175.00 |
28,831.00 |
2,905.96 |
902.40 |
2,264.28 |
- |
0 |
499 |
1841.06 |
8,412.70 |
20,418.30 |
Dirección de
Informática |
SERGIO ARTURO PONCE MACÍAS |
ENCARGADO DE TELEFONIA |
18,574.00 |
- |
- |
- |
- |
- |
3,788.50 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,643.50 |
- |
- |
- |
27,656.00 |
2,905.90 |
902.40 |
2,264.28 |
- |
92.87 |
3891.46 |
0 |
10,056.91 |
17,599.09 |
Dirección de
Informática |
HILDA LAURA BETANCOURT DE LA
GARZA |
PROGRAMADOR |
18,574.00 |
- |
- |
- |
- |
- |
3,788.50 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,643.50 |
- |
- |
1,175.00 |
28,831.00 |
2,911.18 |
902.40 |
2,264.28 |
- |
0 |
450 |
1848.36 |
8,376.22 |
20,454.78 |
Dirección de
Informática |
LAEILA MAGDALENA DURAND RAMOS |
PROGRAMADOR |
18,574.00 |
- |
- |
- |
- |
- |
3,788.50 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,643.50 |
- |
- |
1,175.00 |
28,831.00 |
2,911.18 |
902.40 |
2,264.28 |
- |
0 |
450 |
0 |
6,527.86 |
22,303.14 |
Dirección de
Informática |
ELIAB IRINEO MITRE ALANÍS |
PROGRAMADOR |
18,574.00 |
- |
- |
- |
- |
- |
3,788.50 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,643.50 |
- |
- |
1,175.00 |
28,831.00 |
2,905.90 |
902.40 |
2,264.28 |
- |
0 |
950.68 |
1443.98 |
8,467.24 |
20,363.76 |
Dirección de
Informática |
LUIS ÁNGEL SÁNCHEZ JUÁREZ |
PROGRAMADOR |
18,574.00 |
- |
- |
- |
- |
- |
3,788.50 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,643.50 |
- |
- |
1,175.00 |
28,831.00 |
2,909.69 |
902.40 |
2,264.28 |
- |
0 |
464 |
400 |
6,940.37 |
21,890.63 |
Dirección de
Informática |
SAÚL MENDOZA MOLINA |
PROGRAMADOR |
18,574.00 |
- |
- |
- |
- |
- |
3,788.50 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,643.50 |
- |
- |
1,175.00 |
28,831.00 |
2,910.60 |
902.40 |
2,264.28 |
- |
0 |
1115.12 |
400 |
7,592.40 |
21,238.60 |
Dirección de
Informática |
ROCÍO DEYANIRA BECERRA
ARMENDÁRIZ |
PROGRAMADOR |
18,574.00 |
- |
- |
- |
- |
- |
3,788.50 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,643.50 |
- |
- |
1,175.00 |
28,831.00 |
2,907.88 |
902.40 |
2,264.28 |
- |
0 |
1863.17 |
500 |
8,437.73 |
20,393.27 |
Dirección de
Informática |
MARÍA DEL CARMEN ÁLVAREZ
RODRÍGUEZ |
PROGRAMADOR |
18,574.00 |
- |
- |
- |
- |
- |
3,288.49 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,643.50 |
- |
- |
1,175.00 |
28,330.99 |
2,909.59 |
902.40 |
2,264.28 |
- |
0 |
15 |
0 |
6,091.27 |
22,239.72 |
Dirección de
Informática |
RAQUEL PALACIOS CARRILLO |
PROGRAMADOR |
18,574.00 |
- |
- |
- |
- |
- |
2,810.23 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,643.50 |
- |
- |
1,175.00 |
27,852.73 |
2,910.86 |
902.40 |
2,264.28 |
- |
0 |
3 |
0 |
6,080.54 |
21,772.19 |
Dirección de
Informática |
CARLOS ABELARDO MARTÍNEZ JUÁREZ |
ENCARGADO DE EDIFICIO |
13,095.00 |
- |
- |
- |
- |
- |
2,618.18 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,273.75 |
- |
- |
- |
19,636.93 |
1,725.28 |
609.82 |
1,604.16 |
- |
65.48 |
1562.5 |
3761.34 |
9,328.58 |
10,308.35 |
Dirección de
Informática |
PEDRO ALONSO RAMÍREZ MACÍAS |
ENCARGADO DE EDIFICIO |
13,095.00 |
- |
- |
- |
- |
- |
2,618.18 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,273.75 |
- |
- |
1,175.00 |
20,811.93 |
1,725.28 |
609.82 |
1,604.16 |
- |
0 |
875.2 |
1834.16 |
6,648.62 |
14,163.31 |
Dirección de
Informática |
ENRIQUE GUSTAVO HERNÁNDEZ DIMAS |
ENCARGADO DE EDIFICIO |
13,095.00 |
- |
- |
- |
- |
- |
2,618.18 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,273.75 |
- |
- |
1,175.00 |
20,811.93 |
1,724.64 |
609.82 |
1,604.16 |
- |
0 |
877.14 |
722.52 |
5,538.28 |
15,273.65 |
Dirección de
Informática |
ALEJANDRO FLORES GARZA |
ENCARGADO DE EDIFICIO |
13,095.00 |
- |
- |
- |
- |
- |
2,618.18 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,273.75 |
- |
- |
1,175.00 |
20,811.93 |
1,725.28 |
609.82 |
1,604.16 |
- |
0 |
1086.18 |
300 |
5,325.44 |
15,486.49 |
Dirección de
Informática |
ELOÍR PÉREZ GARCÍA |
ENCARGADO DE EDIFICIO |
13,095.00 |
- |
- |
- |
- |
- |
2,618.18 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,273.75 |
- |
- |
1,175.00 |
20,811.93 |
1,724.96 |
609.82 |
1,604.16 |
- |
0 |
1309.76 |
360 |
5,608.70 |
15,203.23 |
Dirección de
Informática |
JAIME GERARDO GONZÁLEZ
SANTILLANA |
INGENIERO DE SOPORTE LOCAL |
13,095.00 |
- |
- |
- |
- |
- |
2,618.18 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,273.75 |
- |
- |
1,175.00 |
20,811.93 |
1,725.28 |
609.82 |
1,604.16 |
- |
0 |
817.1 |
1437.68 |
6,194.04 |
14,617.89 |
Dirección de
Informática |
ENRIQUE ALONSO RODRÍGUEZ
ESQUIVEL |
ENCARGADO DE EDIFICIO |
13,095.00 |
- |
- |
- |
- |
- |
2,618.18 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,273.75 |
- |
- |
1,175.00 |
20,811.93 |
1,724.37 |
609.82 |
1,604.16 |
- |
0 |
458.5 |
616.97 |
5,013.82 |
15,798.11 |
Dirección de
Informática |
LAURA MARGARITA CORONADO
MARTÍNEZ |
INGENIERO DE SOPORTE LOCAL |
13,084.00 |
- |
- |
- |
- |
- |
2,615.83 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,271.00 |
- |
- |
- |
19,620.83 |
1,719.74 |
609.23 |
1,602.80 |
- |
65.42 |
829.5 |
2648.9 |
7,475.59 |
12,145.24 |
Dirección de
Informática |
LORENZO RAFAEL FERNÁNDEZ
COLORADO |
ENCARGADO DE EDIFICIO |
13,084.00 |
- |
- |
- |
- |
- |
2,615.83 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,271.00 |
- |
- |
1,175.00 |
20,795.83 |
1,722.90 |
609.23 |
1,602.80 |
- |
0 |
450 |
0 |
4,384.93 |
16,410.90 |
Dirección de
Informática |
EDUARDO CARRERA MUÑOZ |
INGENIERO DE SOPORTE LOCAL |
13,084.00 |
- |
- |
- |
- |
- |
2,615.83 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,271.00 |
- |
- |
1,175.00 |
20,795.83 |
1,581.45 |
609.23 |
1,602.80 |
- |
0 |
1774.42 |
0 |
5,567.90 |
15,227.93 |
Dirección de
Informática |
ERNESTO GUADALUPE ESPARZA
GONZÁLEZ |
INGENIERO DE SOPORTE LOCAL |
13,084.00 |
- |
- |
- |
- |
- |
2,615.83 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,271.00 |
- |
- |
1,175.00 |
20,795.83 |
1,722.90 |
609.23 |
1,602.80 |
- |
0 |
450 |
2325.34 |
6,710.27 |
14,085.56 |
Dirección de
Informática |
JESÚS GERARDO CALZADA GUEVARA |
INGENIERO DE SOPORTE LOCAL |
13,084.00 |
- |
- |
- |
- |
- |
2,615.83 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,271.00 |
- |
- |
1,175.00 |
20,795.83 |
1,722.90 |
609.23 |
1,602.80 |
- |
0 |
450 |
1843.98 |
6,228.91 |
14,566.92 |
Dirección de
Informática |
FRANCIA ALEJANDRA DE LA TORRE
CHÁVEZ |
INGENIERO DE SOPORTE LOCAL |
13,084.00 |
- |
- |
- |
- |
- |
2,615.83 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,271.00 |
- |
- |
1,175.00 |
20,795.83 |
1,722.90 |
609.23 |
1,602.80 |
- |
0 |
450 |
1908.84 |
6,293.77 |
14,502.06 |
Dirección de
Informática |
MARIO ALBERTO TOVAR RODRÍGUEZ |
ENCARGADO DE DISPONIBILIDAD CAPACIDAD
Y CONTINUID |
12,753.00 |
- |
- |
- |
- |
- |
2,545.13 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,188.25 |
- |
- |
1,175.00 |
20,311.38 |
1,651.24 |
591.55 |
1,562.24 |
- |
0 |
450 |
400 |
4,655.03 |
15,656.35 |
Dirección de
Informática |
JESÚS EDUARDO GARCÍA GARCÍA |
AUXILIAR ADMINISTRATIVO |
8,672.00 |
- |
- |
- |
- |
- |
1,403.92 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,168.00 |
- |
- |
1,175.00 |
14,068.92 |
819.90 |
313.46 |
1,062.32 |
- |
0 |
1503.8 |
1861.24 |
5,560.72 |
8,508.20 |
Dirección de
Informática |
NANCY JUDITH RODRÍGUEZ SEGOVIA |
AUXILIAR ADMINISTRATIVO |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
769.66 |
275.90 |
1,027.04 |
- |
0 |
894.56 |
1841.28 |
4,808.44 |
8,823.97 |
Dirección de
Informática |
MYRTHALA ELIZABETH REYES LÓPEZ |
AUXILIAR ADMINISTRATIVO |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
766.26 |
275.90 |
1,027.04 |
- |
0 |
4076.94 |
1861.24 |
8,007.38 |
5,625.03 |
Dirección de
Informática |
GUSTAVO MARTÍNEZ RAMÍREZ |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
769.66 |
275.90 |
1,027.04 |
- |
0 |
450 |
0 |
2,522.60 |
11,109.81 |
Dirección de
Informática |
ALFREDO SAMUEL GARZA CARRANZA |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
769.18 |
275.90 |
1,027.04 |
- |
0 |
675.2 |
0 |
2,747.32 |
10,885.09 |
Dirección de
Informática |
HÉCTOR MANUEL FLORES HERNÁNDEZ |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
744.82 |
275.90 |
1,027.04 |
- |
0 |
2233.29 |
1794.16 |
6,075.21 |
7,557.20 |
Dirección de
Informática |
ÉRIC ALEJANDRO RAMÍREZ MACÍAS |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
767.82 |
275.90 |
1,027.04 |
- |
0 |
762.3 |
1102.1 |
3,935.16 |
9,697.25 |
Dirección de
Informática |
JOSÉ ÁNGEL CORDERO ARREAGA |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
766.86 |
275.90 |
1,027.04 |
- |
0 |
485 |
500 |
3,054.80 |
10,577.61 |
Dirección de
Informática |
SONIA JANETH MOTA DELGADO |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
767.58 |
275.90 |
1,027.04 |
- |
0 |
3267.32 |
1848.36 |
7,186.20 |
6,446.21 |
Dirección de
Informática |
FERNANDO PERALES ALEMÁN |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
766.78 |
275.90 |
1,027.04 |
- |
0 |
2112.62 |
1848.36 |
6,030.70 |
7,601.71 |
Dirección de
Informática |
JUAN DE DIOS SÁNCHEZ GONZÁLEZ |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
769.66 |
275.90 |
1,027.04 |
- |
0 |
785.9 |
0 |
2,858.50 |
10,773.91 |
Dirección de
Informática |
CHRISTOPHER STEEVE VALLEJO
CARVAJAL |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
767.26 |
275.90 |
1,027.04 |
- |
0 |
703.54 |
1445.04 |
4,218.78 |
9,413.63 |
Dirección de
Informática |
JOSÉ ROBERTO SOSA BERNAL |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
768.54 |
275.90 |
1,027.04 |
- |
0 |
164 |
400 |
2,635.48 |
10,996.93 |
Dirección de
Informática |
PEDRO SILVA VALDÉS |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
769.66 |
275.90 |
1,027.04 |
- |
0 |
928.32 |
0 |
3,000.92 |
10,631.49 |
Dirección de
Informática |
DANIEL ARTURO PÉREZ SALAS |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
768.78 |
275.90 |
1,027.04 |
- |
0 |
461 |
401.26 |
2,933.98 |
10,698.43 |
Dirección de
Informática |
ULISES ALCALÁ BAZALDÚA |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
769.42 |
275.90 |
1,027.04 |
- |
0 |
453 |
400 |
2,925.36 |
10,707.05 |
Dirección de
Informática |
ALFREDO DE JESÚS GARCÍA MORALES |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
769.66 |
275.90 |
1,027.04 |
- |
0 |
0 |
0 |
2,072.60 |
11,559.81 |
Dirección de
Informática |
PEDRO JAVIER GARZA SEGOVIA |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
769.66 |
275.90 |
1,027.04 |
- |
0 |
702.76 |
0 |
2,775.36 |
10,857.05 |
Dirección de
Informática |
CARLOS JESÚS VERA HERNÁNDEZ |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
769.66 |
275.90 |
1,027.04 |
- |
0 |
797.66 |
433.26 |
3,303.52 |
10,328.89 |
Dirección de
Informática |
GABRIEL DE JESÚS HERNÁNDEZ DÍAZ |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
768.62 |
275.90 |
1,027.04 |
- |
0 |
463 |
1448.36 |
3,982.92 |
9,649.49 |
Dirección de
Informática |
MIGUEL ÁNGEL TORRES GAYTÁN |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
768.78 |
275.90 |
1,027.04 |
- |
0 |
461 |
400 |
2,932.72 |
10,699.69 |
Dirección de
Informática |
GAD ASAEL LÓPEZ QUINTANILLA |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
769.66 |
275.90 |
1,027.04 |
- |
0 |
450 |
1849.58 |
4,372.18 |
9,260.23 |
Dirección de
Informática |
DAVID ALEJANDRO DÁVILA GARCÍA |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
766.38 |
275.90 |
1,027.04 |
- |
0 |
41 |
1443.98 |
3,554.30 |
10,078.11 |
Dirección de
Informática |
GIOVANNI GERARDO REYES HERNÁNDEZ |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
769.66 |
275.90 |
1,027.04 |
- |
0 |
450 |
1250.26 |
3,772.86 |
9,859.55 |
Dirección de
Informática |
ABRAHAM RANGEL HERNÁNDEZ |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
766.58 |
275.90 |
1,027.04 |
- |
0 |
488.5 |
0 |
2,558.02 |
11,074.39 |
Dirección de
Informática |
LIZETTE DEYANIRA GUERRERO
HERRERA |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
766.66 |
275.90 |
1,027.04 |
- |
0 |
262.5 |
1461.24 |
3,793.34 |
9,839.07 |
Dirección de
Informática |
BRENDA YUDITH ROQUE GARCÍA |
TECNICO DE JUICIO ORAL Y
VIDEOCONFERENCIA |
8,384.00 |
- |
- |
- |
- |
- |
1,327.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,096.00 |
- |
- |
1,175.00 |
13,632.41 |
769.66 |
275.90 |
1,027.04 |
- |
0 |
450 |
1415.7 |
3,938.30 |
9,694.11 |
Dirección de
Informática |
MARÍA DE LOS ÁNGELES VEGA MÉNDEZ |
ASISTENTE ADMINISTRATIVO |
7,512.00 |
- |
- |
- |
- |
- |
1,067.90 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,878.00 |
- |
- |
- |
11,107.90 |
624.72 |
233.47 |
920.22 |
- |
37.56 |
894.5 |
1281.92 |
3,992.39 |
7,115.51 |
Dirección de
Informática |
CAROLINA GÓMEZ GÁMEZ |
SECRETARIA MECANOGRAFA |
7,002.00 |
- |
- |
- |
- |
- |
800.14 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,750.50 |
- |
- |
- |
10,202.64 |
305.66 |
144.89 |
857.76 |
- |
35.01 |
985 |
0 |
2,328.32 |
7,874.32 |
Dirección de
Informática |
BERTHA LILIANA RIVERA RODRÍGUEZ |
AUXILIAR ADMINISTRATIVO |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.52 |
136.45 |
819.18 |
- |
0 |
456 |
1449.58 |
3,133.73 |
7,686.43 |
Dirección de
Informática |
MARÍA DEL CARMEN CHAPA TREVIÑO |
AUXILIAR ADMINISTRATIVO |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
271.81 |
136.45 |
819.18 |
- |
0 |
244 |
850.26 |
2,321.70 |
8,498.46 |
Dirección de
Informática |
ÉDGAR CERÓN POMPA |
AUXILIAR TECNICO |
6,687.00 |
- |
- |
- |
- |
- |
62.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,574.41 |
272.05 |
- |
819.18 |
- |
0 |
14.5 |
0 |
1,105.73 |
7,468.68 |
Dirección de
Informática |
JOSÉ IVÁN BARBOSA GARCÍA |
AUXILIAR TECNICO |
6,542.00 |
- |
- |
- |
- |
- |
445.13 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,635.50 |
- |
- |
1,175.00 |
10,447.63 |
256.86 |
132.26 |
801.42 |
- |
0 |
0 |
0 |
1,190.54 |
9,257.09 |
Dirección de
Informática |
CARLOS FRANCISCO SUÁREZ MARTÍNEZ |
AUXILIAR TECNICO |
6,542.00 |
- |
- |
- |
- |
- |
445.13 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,635.50 |
- |
- |
1,175.00 |
10,447.63 |
248.45 |
132.26 |
801.42 |
- |
0 |
154.53 |
0 |
1,336.66 |
9,110.97 |
Dirección de
Informática |
DEYANIRA GARZA GARZA |
AUXILIAR ADMINISTRATIVO |
5,294.00 |
- |
- |
- |
- |
- |
342.83 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
1,175.00 |
8,785.33 |
78.16 |
98.43 |
648.54 |
- |
0 |
0 |
1321.72 |
2,146.85 |
6,638.48 |
Coordinación
Jurídica |
ROSARIO PALMIRA TREVIÑO MARTÍNEZ |
COORDINADOR JURIDICO |
51,237.00 |
- |
- |
- |
- |
- |
15,119.82 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
12,809.25 |
- |
- |
1,175.00 |
80,991.07 |
11,896.96 |
3,717.14 |
5,087.52 |
3,842.78 |
0 |
1054.68 |
0 |
25,599.08 |
55,391.99 |
Coordinación
Jurídica |
KARLA DENNISE DE LA HUERTA
MACÍAS |
ASISTENTE JURÍDICO |
13,698.00 |
- |
- |
- |
- |
- |
2,746.98 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,424.50 |
- |
- |
1,175.00 |
21,694.48 |
1,850.13 |
642.02 |
1,678.02 |
- |
0 |
1430.38 |
0 |
5,600.55 |
16,093.93 |
Coordinación
de Finanzas |
SERGIO MORALES ALANÍS |
COORDINADOR DE FINANZAS |
51,237.00 |
- |
- |
- |
- |
- |
15,119.82 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
12,809.25 |
- |
- |
1,175.00 |
80,991.07 |
11,896.96 |
3,717.14 |
5,087.52 |
3,842.78 |
0 |
1400.74 |
360 |
26,305.14 |
54,685.93 |
Coordinación
de Finanzas |
JORGE GARZA GARCÍA |
JEFE DE CONTABILIDAD Y COSTOS |
27,212.00 |
- |
- |
- |
- |
- |
6,203.26 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
6,803.00 |
- |
- |
1,175.00 |
42,043.26 |
4,927.02 |
1,501.56 |
3,236.04 |
- |
0 |
1205.62 |
1443.98 |
12,314.22 |
29,729.04 |
Coordinación
de Finanzas |
ZORAIDA ROCHA RODRÍGUEZ |
JEFE DE INGRESOS Y EGRESOS |
27,212.00 |
- |
- |
- |
- |
- |
6,203.26 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
6,803.00 |
- |
- |
1,175.00 |
42,043.26 |
4,923.43 |
1,501.56 |
3,236.04 |
- |
0 |
4229.32 |
3311.22 |
17,201.57 |
24,841.69 |
Coordinación
de Finanzas |
JUAN FRANCISCO MEDRANO GUERRERO |
JEFE DE ADMINISTRACION
FINANCIERA |
27,212.00 |
- |
- |
- |
- |
- |
6,203.26 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
6,803.00 |
- |
- |
1,175.00 |
42,043.26 |
4,927.84 |
1,501.56 |
3,236.04 |
- |
0 |
450 |
1837.68 |
11,953.12 |
30,090.14 |
Coordinación
de Finanzas |
JOSÉ ANTONIO FLORES PÉREZ |
ENCARGADO DE CONTROL
PRESUPUESTAL |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,851.91 |
888.19 |
2,234.34 |
- |
0 |
769.22 |
2443.98 |
9,187.64 |
19,254.04 |
Coordinación
de Finanzas |
ALMA YUDITH GONZÁLEZ VELÁZQUEZ |
ENCARGADO DE CONTABILIDAD |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,853.62 |
888.19 |
2,234.34 |
- |
0 |
450 |
1932.68 |
8,358.83 |
20,082.85 |
Coordinación
de Finanzas |
BALDEMAR DE LEÓN GONZÁLEZ |
OPERADOR DE COPIADORA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
- |
9,645.16 |
272.84 |
136.45 |
819.18 |
- |
33.44 |
791.62 |
0 |
2,053.53 |
7,591.63 |
Coordinación
de Finanzas |
YOLANDA SÁNCHEZ ALVARADO |
OPERADOR DE COPIADORA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
- |
9,645.16 |
260.71 |
136.45 |
819.18 |
- |
33.44 |
872.9 |
2565.76 |
4,688.44 |
4,956.72 |
Coordinación
de Finanzas |
GLORIA QUINTANILLA GARCÍA |
OPERADOR DE COPIADORA |
5,782.00 |
- |
- |
- |
- |
- |
537.95 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,445.50 |
- |
- |
- |
8,415.45 |
131.11 |
111.70 |
708.32 |
- |
28.91 |
866 |
0 |
1,846.04 |
6,569.41 |
Coordinación
de Finanzas |
MARÍA GUADALUPE CANIZALES
BOCANEGRA |
OPERADOR DE COPIADORA |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
450 |
1723.22 |
3,024.82 |
4,727.54 |
Coordinación
de Finanzas |
MARÍA CELIA AGUILAR CUEVA |
OPERADOR DE COPIADORA |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
1050 |
1261.36 |
3,162.96 |
4,589.40 |
Coordinación
de Finanzas |
HERMILA MARTÍNEZ NEVÁREZ |
OPERADOR DE COPIADORA |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.01 |
98.43 |
648.54 |
- |
26.47 |
653 |
2265.54 |
3,769.99 |
3,982.37 |
Coordinación
de Finanzas |
SONIA MAGDALENA PÉREZ ALVARADO |
OPERADOR DE COPIADORA |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
1165.28 |
500 |
2,516.88 |
5,235.48 |
Coordinación
de Finanzas |
MAYRA IMELDA CRUZ ACOSTA |
OPERADOR DE COPIADORA |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
61.30 |
98.43 |
648.54 |
- |
26.47 |
1600.82 |
1721.72 |
4,157.28 |
3,595.08 |
Coordinación
de Finanzas |
SERGIO MOISÉS GUTIÉRREZ LÓPEZ |
OPERADOR DE COPIADORA |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
1,175.00 |
8,927.36 |
78.16 |
98.43 |
648.54 |
- |
0 |
450 |
0 |
1,275.13 |
7,652.23 |
Coordinación
de Finanzas |
ANA MARÍA GALLEGOS PÉREZ |
OPERADOR DE COPIADORA |
5,000.00 |
- |
- |
- |
- |
- |
452.87 |
- |
650.00 |
- |
833.33 |
- |
- |
- |
- |
1,250.00 |
- |
- |
- |
8,186.20 |
15.52 |
181.10 |
612.50 |
- |
25 |
1078.02 |
0 |
1,912.14 |
6,274.06 |
Coordinación
de Finanzas |
JUAN ANTONIO ALANÍS CASTRO |
OPERADOR DE COPIADORA |
5,000.00 |
- |
- |
- |
- |
- |
452.87 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,250.00 |
- |
- |
- |
7,352.87 |
15.52 |
90.43 |
612.50 |
- |
25 |
706.32 |
0 |
1,449.77 |
5,903.10 |
Coordinación
de Finanzas |
JOCABETH JULIETTA HERNÁNDEZ
GUZMÁN |
OPERADOR DE COPIADORA |
5,000.00 |
- |
- |
- |
- |
- |
452.87 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,250.00 |
- |
- |
- |
7,352.87 |
15.14 |
90.43 |
612.50 |
- |
25 |
1397.16 |
400 |
2,540.23 |
4,812.64 |
Coordinación
de Recursos Humanos |
CARLOS ZAPATA CASTELLANOS |
COORDINADOR DE RECURSOS HUMANOS |
52,928.00 |
- |
- |
- |
- |
- |
15,627.12 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
13,232.00 |
- |
- |
1,175.00 |
83,612.12 |
12,411.00 |
3,843.96 |
- |
3,969.60 |
0 |
5333.5 |
0 |
25,558.06 |
58,054.06 |
Coordinación
de Recursos Humanos |
FRANCISCA IRASEMA RODRÍGUEZ
ESQUIVEL |
JEFE DE RECLUTAMIENTO SELECCIÓN Y
CONTRATACIÓN |
27,212.00 |
- |
- |
- |
- |
- |
6,203.26 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
6,803.00 |
- |
- |
- |
40,868.26 |
4,923.20 |
1,501.56 |
3,236.04 |
- |
136.06 |
2032.62 |
3305.26 |
15,134.74 |
25,733.52 |
Coordinación
de Recursos Humanos |
JOSÉ FRANCISCO GONZÁLEZ BRIONES |
JEFE DE ADMINISTRACION DE
PERSONAL |
27,212.00 |
- |
- |
- |
- |
- |
6,203.26 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
6,803.00 |
- |
- |
1,175.00 |
42,043.26 |
4,927.84 |
1,501.56 |
3,236.04 |
- |
0 |
2342.3 |
1834.16 |
13,841.90 |
28,201.36 |
Coordinación
de Recursos Humanos |
MARIO ADOLFO RODRÍGUEZ RAMÍREZ |
JEFE DE NOMINA Y CONTROL DE
PERSONAL |
27,212.00 |
- |
- |
- |
- |
- |
6,203.26 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
6,803.00 |
- |
- |
1,175.00 |
42,043.26 |
4,927.84 |
1,501.56 |
3,236.04 |
- |
0 |
2064.2 |
1415.7 |
13,145.34 |
28,897.92 |
Coordinación
de Recursos Humanos |
MARÍA DEL CARMEN GONZÁLEZ GARCÍA |
ENCARGADO DE PRESTACIONES
SOCIALES |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,853.62 |
888.19 |
2,234.34 |
- |
0 |
1057.76 |
400 |
7,433.91 |
21,007.77 |
Coordinación
de Recursos Humanos |
JUAN PAULO CRUZ DE LA CRUZ |
ENCARGADO DE CONTROL DE
ASISTENCIA |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,848.12 |
888.19 |
2,234.34 |
- |
0 |
501.5 |
0 |
6,472.15 |
21,969.53 |
Coordinación
de Recursos Humanos |
JONATHAN ARANDA JIMÉNEZ |
ENCARGADO DE PRESTACIONES
SOCIALES |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,853.62 |
888.19 |
2,234.34 |
- |
0 |
450 |
1461.24 |
7,887.39 |
20,554.29 |
Coordinación
de Recursos Humanos |
LUIS GERARDO ESPINOSA LARA |
ASISTENTE ADMINISTRATIVO |
10,726.00 |
- |
- |
- |
- |
- |
2,112.16 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,681.50 |
- |
- |
- |
16,169.66 |
1,210.00 |
483.31 |
1,313.96 |
- |
53.63 |
2370.96 |
1843.98 |
7,275.84 |
8,893.82 |
Coordinación
de Recursos Humanos |
ÉRIKA ADRIANA CHAGOYA SILVA |
AUXILIAR ADMINISTRATIVO |
7,512.00 |
- |
- |
- |
- |
- |
1,067.90 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,878.00 |
- |
- |
- |
11,107.90 |
628.28 |
233.47 |
920.22 |
- |
37.56 |
1401.3 |
1002.94 |
4,223.77 |
6,884.13 |
Coordinación
de Recursos Humanos |
NORA EMMA SAUCEDO ARREOLA |
AUXILIAR ADMINISTRATIVO |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
- |
9,645.16 |
270.69 |
136.45 |
819.18 |
- |
33.44 |
489.5 |
1815.7 |
3,564.96 |
6,080.20 |
Coordinación
de Obras |
CARLOS CÉSAR TORRES MENDOZA |
COORDINADOR DE OBRAS |
51,237.00 |
- |
- |
- |
- |
- |
15,119.82 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
12,809.25 |
- |
- |
1,175.00 |
80,991.07 |
11,896.96 |
3,717.14 |
5,087.52 |
3,842.78 |
0 |
450 |
3232.34 |
28,226.74 |
52,764.33 |
Coordinación
de Obras |
CÉSAR FRANCISCO SÁENZ ÁLVAREZ |
JEFE DE DISEÑO DE OBRAS |
27,212.00 |
- |
- |
- |
- |
- |
2,222.82 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
31,259.82 |
4,921.90 |
- |
3,236.04 |
- |
0 |
50.5 |
0 |
8,208.44 |
23,051.38 |
Coordinación
de Obras |
GABRIEL MARTÍNEZ RUIZ |
JEFE DE INSTALACIONES DE OBRAS |
27,212.00 |
- |
- |
- |
- |
- |
2,222.82 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
31,259.82 |
4,924.84 |
- |
3,236.04 |
- |
0 |
25.5 |
0 |
8,186.38 |
23,073.44 |
Coordinación
de Obras |
ARMANDO ALEJANDRO MORENO DIMAS |
JEFE DE OBRA CIVIL |
27,212.00 |
- |
- |
- |
- |
- |
2,222.82 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
31,259.82 |
4,923.37 |
- |
3,236.04 |
- |
0 |
38 |
0 |
8,197.41 |
23,062.41 |
Coordinación
de Obras |
ENRIQUE ZACARÍAS OLIVARES |
ENCARGADO DE SUPERVISION DE
OBRAS |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,849.35 |
888.19 |
2,234.34 |
- |
0 |
1476.94 |
1449.58 |
8,898.40 |
19,543.28 |
Coordinación
de Obras |
JESÚS ALFREDO ÁLVAREZ ALANÍS |
ENCARGADO DE DESARROLLO DE OBRAS |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,852.18 |
888.19 |
2,234.34 |
- |
0 |
748.9 |
1434.16 |
8,157.77 |
20,283.91 |
Coordinación
de Mantenimiento |
MARIO ISIDRO MARTÍNEZ GARCÍA |
COORDINADOR DE INFRAESTRUCTURA
JUDICIAL |
51,237.00 |
- |
- |
- |
- |
- |
15,119.82 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
12,809.25 |
- |
- |
- |
79,816.07 |
11,896.96 |
3,717.14 |
5,087.52 |
3,842.78 |
256.19 |
3525.72 |
2208.74 |
30,535.05 |
49,281.02 |
Coordinación
de Mantenimiento |
ÁLVARO SAÚL MARTÍNEZ GARCÍA |
JEFE DE MANTENIMIENTO |
27,212.00 |
- |
- |
- |
- |
- |
6,203.26 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
6,803.00 |
- |
- |
- |
40,868.26 |
4,925.49 |
1,501.56 |
3,236.04 |
- |
136.06 |
4375.14 |
4627.42 |
18,801.71 |
22,066.55 |
Coordinación
de Mantenimiento |
RAMIRO RAMÍREZ BERNAL |
ENCARGADO |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
- |
27,266.68 |
2,853.62 |
888.19 |
2,234.34 |
- |
91.54 |
1611.1 |
400 |
8,078.79 |
19,187.89 |
Coordinación
de Mantenimiento |
JAIME ROSALES MEDRANO |
ENCARGADO DE AIRE ACONDICIONADO |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
- |
27,266.68 |
2,847.96 |
888.19 |
2,234.34 |
- |
91.54 |
924.18 |
400 |
7,386.21 |
19,880.47 |
Coordinación
de Mantenimiento |
JUAN ANTONIO RODRÍGUEZ ESQUIVEL |
ENCARGADO DE CONTROL DE PROCESOS |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
- |
27,266.68 |
2,853.62 |
888.19 |
2,234.34 |
- |
91.54 |
982.52 |
1193.72 |
8,243.93 |
19,022.75 |
Coordinación
de Mantenimiento |
JOSÉ MARIO GONZÁLEZ MONTEMAYOR |
ENCARGADO DE MANTENIMIENTO |
17,634.00 |
- |
- |
- |
- |
- |
3,587.71 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,408.50 |
- |
- |
- |
26,280.21 |
2,702.71 |
852.20 |
2,158.52 |
- |
88.17 |
497 |
1845.24 |
8,143.84 |
18,136.37 |
Coordinación
de Mantenimiento |
HUMBERTO SALCEDO MAURICIO |
ENCARGADO DE EDIFICIO |
11,436.00 |
- |
- |
- |
- |
- |
2,263.82 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,859.00 |
- |
- |
- |
17,208.82 |
1,366.18 |
521.23 |
1,400.92 |
- |
57.18 |
1102.8 |
400 |
4,848.31 |
12,360.51 |
Coordinación
de Mantenimiento |
JOSÉ FRANCISCO ALCALÁ CÁRDENAS |
ENCARGADO DE EDIFICIO |
10,901.00 |
- |
- |
- |
- |
- |
2,149.54 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,725.25 |
- |
- |
- |
16,425.79 |
1,250.06 |
492.66 |
1,335.38 |
- |
54.51 |
1853 |
1821.24 |
6,806.85 |
9,618.94 |
Coordinación
de Mantenimiento |
JOSÉ MAURO ANAYA TORRES |
ENCARGADO DE EDIFICIO |
10,901.00 |
- |
- |
- |
- |
- |
2,149.54 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,725.25 |
- |
- |
- |
16,425.79 |
1,249.85 |
492.66 |
1,335.38 |
- |
54.51 |
1730.96 |
1934.16 |
6,797.52 |
9,628.27 |
Coordinación
de Mantenimiento |
FRANCISCO JAVIER ÁLVAREZ
RODRÍGUEZ |
TECNICO DE AREA |
10,901.00 |
- |
- |
- |
- |
- |
2,149.54 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,725.25 |
- |
- |
- |
16,425.79 |
1,250.38 |
492.66 |
1,335.38 |
- |
54.51 |
944.6 |
1834.16 |
5,911.69 |
10,514.10 |
Coordinación
de Mantenimiento |
MARIO ALBERTO BAZALDÚA ENCINIA |
ENCARGADO DE EDIFICIO |
10,901.00 |
- |
- |
- |
- |
- |
2,149.54 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,725.25 |
- |
- |
- |
16,425.79 |
1,249.15 |
492.66 |
1,335.38 |
- |
54.51 |
2282.02 |
877.62 |
6,291.34 |
10,134.45 |
Coordinación
de Mantenimiento |
ROMÁN MIRELES CORONADO |
ENCARGADO DE EDIFICIO |
10,901.00 |
- |
- |
- |
- |
- |
2,149.54 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,725.25 |
- |
- |
- |
16,425.79 |
1,250.38 |
492.66 |
1,335.38 |
- |
54.51 |
450 |
1845.04 |
5,427.97 |
10,997.82 |
Coordinación
de Mantenimiento |
J ASCENCIÓN ESTRADA ZAPATA |
ENCARGADO DE PINTURA IMP. Y PULIDO DE
PISOS |
10,901.00 |
- |
- |
- |
- |
- |
2,149.54 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,725.25 |
- |
- |
- |
16,425.79 |
1,249.10 |
492.66 |
1,335.38 |
- |
54.51 |
2972.21 |
1843.98 |
7,947.84 |
8,477.95 |
Coordinación
de Mantenimiento |
RENÉ MAGALLANES LEOS |
ENCARGADO DE EDIFICIO |
10,901.00 |
- |
- |
- |
- |
- |
2,149.54 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,725.25 |
- |
- |
- |
16,425.79 |
1,247.66 |
492.66 |
1,335.38 |
- |
54.51 |
2274.43 |
1815.7 |
7,220.34 |
9,205.45 |
Coordinación
de Mantenimiento |
ÉDGAR JAVIER MARTÍNEZ GUERRERO |
ENCARGADO DE EDIFICIO |
10,901.00 |
- |
- |
- |
- |
- |
2,149.54 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,725.25 |
- |
- |
- |
16,425.79 |
1,248.25 |
492.66 |
1,335.38 |
- |
54.51 |
1008.62 |
3770.22 |
7,909.64 |
8,516.15 |
Coordinación
de Mantenimiento |
JUAN CARLOS HERNÁNDEZ GUERRERO |
ENCARGADO DE EDIFICIO |
10,901.00 |
- |
- |
- |
- |
- |
2,149.54 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,725.25 |
- |
- |
- |
16,425.79 |
1,246.81 |
492.66 |
1,335.38 |
- |
54.51 |
1016.6 |
1948.36 |
6,094.32 |
10,331.47 |
Coordinación
de Mantenimiento |
NORBERTO GUADALUPE MORALES
CARMONA |
SUPERVISOR DEL CENTRO DE SERVICIO DE
INFRAEST. JUD |
10,901.00 |
- |
- |
- |
- |
- |
2,149.54 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,725.25 |
- |
- |
- |
16,425.79 |
1,245.04 |
492.66 |
1,335.38 |
- |
54.51 |
3189.74 |
1945.04 |
8,262.37 |
8,163.42 |
Coordinación
de Mantenimiento |
SERVANDO MORALES CAMPOS |
ANALISTA |
10,901.00 |
- |
- |
- |
- |
- |
2,149.54 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,725.25 |
- |
- |
- |
16,425.79 |
1,247.66 |
492.66 |
1,335.38 |
- |
54.51 |
1120.1 |
529.14 |
4,779.45 |
11,646.34 |
Coordinación
de Mantenimiento |
FERNANDO PÉREZ FLORES |
AUXILIAR TECNICO |
7,523.00 |
- |
- |
- |
- |
- |
1,069.66 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,880.75 |
- |
- |
- |
11,123.41 |
619.55 |
233.91 |
921.58 |
- |
37.62 |
781.38 |
1443.7 |
4,037.74 |
7,085.67 |
Coordinación
de Mantenimiento |
SERGIO RUVALCABA RANGEL |
AUXILIAR TECNICO |
7,523.00 |
- |
- |
- |
- |
- |
1,069.66 |
- |
650.00 |
- |
2,507.67 |
1,253.83 |
- |
- |
- |
1,880.75 |
- |
- |
- |
14,884.91 |
629.74 |
835.75 |
921.58 |
- |
37.62 |
607.66 |
0 |
3,032.35 |
11,852.56 |
Coordinación
de Mantenimiento |
GERARDO LUÉVANO RODRÍGUEZ |
AUXILIAR TECNICO |
7,523.00 |
- |
- |
- |
- |
- |
1,069.66 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,880.75 |
- |
- |
- |
11,123.41 |
627.94 |
233.91 |
921.58 |
- |
37.62 |
1275.1 |
1735.7 |
4,831.85 |
6,291.56 |
Coordinación
de Mantenimiento |
MARÍA GUADALUPE FLORES VÁZQUEZ |
AUXILIAR ADMINISTRATIVO |
7,523.00 |
- |
- |
- |
- |
- |
1,069.66 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,880.75 |
- |
- |
- |
11,123.41 |
629.66 |
233.91 |
921.58 |
- |
37.62 |
1158.18 |
1281.92 |
4,262.87 |
6,860.54 |
Coordinación
de Mantenimiento |
ÉDGAR ALONSO MENDOZA VÁZQUEZ |
TECNICO EN REFRIGERACION |
7,453.00 |
- |
- |
- |
- |
- |
1,058.46 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,863.25 |
- |
- |
- |
11,024.71 |
459.94 |
231.11 |
913.00 |
- |
37.27 |
1661.48 |
1949.58 |
5,252.38 |
5,772.33 |
Coordinación
de Mantenimiento |
ANTONIA ALVARADO GALLARDO |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
76.97 |
98.43 |
648.54 |
- |
26.47 |
872 |
1607.84 |
3,330.25 |
4,422.11 |
Coordinación
de Mantenimiento |
IGNACIA LARA LUNA |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
1050 |
1721.34 |
3,622.94 |
4,129.42 |
Coordinación
de Mantenimiento |
SANJUANA ÁLVAREZ GARZA |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
450 |
1253.6 |
2,555.20 |
5,197.16 |
Coordinación
de Mantenimiento |
LIDIA CERDA MONSIVÁIS |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
61.03 |
98.43 |
648.54 |
- |
26.47 |
487 |
519.3 |
1,840.77 |
5,911.59 |
Coordinación
de Mantenimiento |
BASILIA CHÁVEZ ATILANO |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
650 |
1224.7 |
2,726.30 |
5,026.06 |
Coordinación
de Mantenimiento |
BLANCA NELLY HERNÁNDEZ ROBLEDO |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
52.96 |
98.43 |
648.54 |
- |
26.47 |
1685.67 |
1723.22 |
4,235.29 |
3,517.07 |
Coordinación
de Mantenimiento |
AURELIA VALDÉS DÍAZ |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
76.86 |
98.43 |
648.54 |
- |
26.47 |
249 |
400 |
1,499.30 |
6,253.06 |
Coordinación
de Mantenimiento |
MARÍA FELIPA DE JESÚ MARTÍNEZ
GALARZA |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
76.97 |
98.43 |
648.54 |
- |
26.47 |
872 |
664.58 |
2,386.99 |
5,365.37 |
Coordinación
de Mantenimiento |
SANDRA PÉREZ MATA |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
850 |
1722.5 |
3,424.10 |
4,328.26 |
Coordinación
de Mantenimiento |
MYRTHA LETICIA GARCÍA JASSO |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
53.12 |
98.43 |
648.54 |
- |
26.47 |
1461.93 |
1823.46 |
4,111.95 |
3,640.41 |
Coordinación
de Mantenimiento |
GLORIA MARINA FLORES GARZA |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
1.50 |
- |
1,323.50 |
- |
- |
- |
7,753.86 |
39.08 |
98.43 |
648.54 |
- |
26.47 |
1553 |
1349.82 |
3,715.34 |
4,038.52 |
Coordinación
de Mantenimiento |
HERMELINDA PÉREZ MATA |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
450 |
1721.34 |
3,022.94 |
4,729.42 |
Coordinación
de Mantenimiento |
NORMA PÉREZ MATA |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
53.06 |
98.43 |
648.54 |
- |
26.47 |
633.47 |
1722.02 |
3,181.99 |
4,570.37 |
Coordinación
de Mantenimiento |
GUILLERMINA CLAUDIO BAUTISTA |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
77.51 |
98.43 |
648.54 |
- |
26.47 |
1226.2 |
1030.34 |
3,107.49 |
4,644.87 |
Coordinación
de Mantenimiento |
MARÍA DEL SOCORRO VALDEZ DÍAZ |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
1062.68 |
1721.8 |
3,636.08 |
4,116.28 |
Coordinación
de Mantenimiento |
ANGÉLICA MARÍA SALAS HERRERA |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
61.42 |
98.43 |
648.54 |
- |
26.47 |
580 |
1268.22 |
2,683.08 |
5,069.28 |
Coordinación
de Mantenimiento |
FELIPE ESTRADA ZAPATA |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
53.44 |
98.43 |
648.54 |
- |
26.47 |
1895.53 |
1722.02 |
4,444.43 |
3,307.93 |
Coordinación
de Mantenimiento |
MARÍA DEL CARMEN MÉNDEZ ARANDA |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
53.23 |
98.43 |
648.54 |
- |
26.47 |
2288.11 |
400 |
3,514.78 |
4,237.58 |
Coordinación
de Mantenimiento |
ROSA HILDA GONZÁLEZ SALINAS |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
650 |
2164.42 |
3,666.02 |
4,086.34 |
Coordinación
de Mantenimiento |
JUANA MARTHA CORONADO SOSA |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.01 |
98.43 |
648.54 |
- |
26.47 |
1334.86 |
1823.22 |
4,009.53 |
3,742.83 |
Coordinación
de Mantenimiento |
LUIS ALBERTO FLORES AGUILAR |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
77.27 |
98.43 |
648.54 |
- |
26.47 |
1382.16 |
1458.3 |
3,691.17 |
4,061.19 |
Coordinación
de Mantenimiento |
LAURA PATRICIA MORENO JUÁREZ |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
60.82 |
98.43 |
648.54 |
- |
26.47 |
691 |
400 |
1,925.26 |
5,827.10 |
Coordinación
de Mantenimiento |
YOLANDA ZÚÑIGA LÓPEZ |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
650 |
2427.56 |
3,929.16 |
3,823.20 |
Coordinación
de Mantenimiento |
MARÍA BERTHA ALICIA BANDA DAMIÁN |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
650 |
400 |
1,901.60 |
5,850.76 |
Coordinación
de Mantenimiento |
ELVIA OROZCO PEÑA |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
450 |
1722.5 |
3,024.10 |
4,728.26 |
Coordinación
de Mantenimiento |
BLANCA MARGARITA VÁZQUEZ
HERNÁNDEZ |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
2.12 |
- |
1,323.50 |
- |
- |
- |
7,754.48 |
39.08 |
98.43 |
648.54 |
- |
26.47 |
2042.77 |
1759.44 |
4,614.73 |
3,139.75 |
Coordinación
de Mantenimiento |
ADÁN ÉRICK HERNÁNDEZ RAMÍREZ |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
51.59 |
98.43 |
648.54 |
- |
26.47 |
2000.27 |
1723.46 |
4,548.76 |
3,203.60 |
Coordinación
de Mantenimiento |
ARIEL PLATA GONZÁLEZ |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
77.05 |
98.43 |
648.54 |
- |
26.47 |
1044.74 |
1721.8 |
3,617.03 |
4,135.33 |
Coordinación
de Mantenimiento |
MA DE LOURDES GUERRERO CÁRDENAS |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
650 |
400 |
1,901.60 |
5,850.76 |
Coordinación
de Mantenimiento |
MARIO PÉREZ MARTÍNEZ |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
450 |
1267.9 |
2,569.50 |
5,182.86 |
Coordinación
de Mantenimiento |
MARÍA BLASA MEDINA SÁNCHEZ |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
77.32 |
98.43 |
648.54 |
- |
26.47 |
960.56 |
400 |
2,211.32 |
5,541.04 |
Coordinación
de Mantenimiento |
ANTONIA RAMÍREZ HERNÁNDEZ |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
41.95 |
98.43 |
648.54 |
- |
26.47 |
1137.94 |
400 |
2,353.33 |
5,399.03 |
Coordinación
de Mantenimiento |
FRANCISCA CONTRERAS GUAJARDO |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
1,175.00 |
8,927.36 |
78.16 |
98.43 |
648.54 |
- |
0 |
450 |
1659.44 |
2,934.57 |
5,992.79 |
Coordinación
de Mantenimiento |
MARGARITA REQUENES SÁNCHEZ |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
1,175.00 |
8,927.36 |
78.16 |
98.43 |
648.54 |
- |
0 |
797.8 |
861.36 |
2,484.29 |
6,443.07 |
Coordinación
de Mantenimiento |
ROLANDO GONZÁLEZ DÍAZ |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
1,175.00 |
8,927.36 |
78.16 |
98.43 |
648.54 |
- |
0 |
450 |
1760.66 |
3,035.79 |
5,891.57 |
Coordinación
de Mantenimiento |
BRENDA ARACELI RODRÍGUEZ
GONZÁLEZ |
INTENDENTE |
5,294.00 |
- |
- |
- |
- |
- |
484.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,323.50 |
- |
- |
- |
7,752.36 |
78.16 |
98.43 |
648.54 |
- |
26.47 |
600 |
500 |
1,951.60 |
5,800.76 |
Coordinación
de Mantenimiento |
CARMEN MARISELA GALLEGOS OVALLE |
INTENDENTE |
5,000.00 |
- |
- |
- |
- |
- |
452.87 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,250.00 |
- |
- |
- |
7,352.87 |
14.98 |
90.43 |
612.50 |
- |
25 |
460 |
1613.98 |
2,816.89 |
4,535.98 |
Coordinación
de Mantenimiento |
MARÍA CRISTINA HERNÁNDEZ
ZAMARRÓN |
INTENDENTE |
5,000.00 |
- |
- |
- |
- |
- |
452.87 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,250.00 |
- |
- |
- |
7,352.87 |
15.52 |
90.43 |
612.50 |
- |
25 |
650 |
400 |
1,793.45 |
5,559.42 |
Coordinación
de Mantenimiento |
MARÍA ELIZABETH AGUILAR LUGO |
INTENDENTE |
5,000.00 |
- |
- |
- |
- |
- |
452.87 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,250.00 |
- |
- |
- |
7,352.87 |
15.52 |
90.43 |
612.50 |
- |
25 |
1250 |
1648.58 |
3,642.03 |
3,710.84 |
Coordinación
de Mantenimiento |
XÓCHITL SALAZAR RODRÍGUEZ |
INTENDENTE |
5,000.00 |
- |
- |
- |
- |
- |
452.87 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,250.00 |
- |
- |
- |
7,352.87 |
14.95 |
90.43 |
612.50 |
- |
25 |
1056.76 |
1649.48 |
3,449.12 |
3,903.75 |
Coordinación
de Adquisiciones y Servicios |
ESMERALDA RODRÍGUEZ BARRÓN |
COORDINADOR DE ADQUISICIONES |
51,237.00 |
- |
- |
- |
- |
- |
15,119.82 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
12,809.25 |
- |
- |
1,175.00 |
80,991.07 |
11,896.96 |
3,717.14 |
5,087.52 |
3,842.78 |
0 |
2154.74 |
2832.34 |
29,531.48 |
51,459.59 |
Coordinación
de Adquisiciones y Servicios |
ROBERTO MÁRQUEZ ARJONA |
JEFE DE PROYECTOS Y SERVICIOS |
27,212.00 |
- |
- |
- |
- |
- |
6,203.26 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
6,803.00 |
- |
- |
1,175.00 |
42,043.26 |
4,925.14 |
1,501.56 |
3,236.04 |
- |
0 |
573 |
0 |
10,235.74 |
31,807.52 |
Coordinación
de Adquisiciones y Servicios |
FRANCISCO ORLANDO VALADEZ DÁVILA |
JEFE DE ALMACEN |
27,212.00 |
- |
- |
- |
- |
- |
6,203.26 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
6,803.00 |
- |
- |
1,175.00 |
42,043.26 |
4,923.25 |
1,501.56 |
3,236.04 |
- |
0 |
1312.84 |
400 |
11,373.69 |
30,669.57 |
Coordinación
de Adquisiciones y Servicios |
PABLO FELIPE SÁNCHEZ CAÑEDO |
ENCARGADO DE CONTROL VEHICULAR |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
- |
27,266.68 |
2,853.62 |
888.19 |
2,234.34 |
- |
91.54 |
2990.74 |
2217.52 |
11,275.95 |
15,990.73 |
Coordinación
de Adquisiciones y Servicios |
CYNTHIA MARCELA GUTIÉRREZ PÉREZ |
ENCARGADO DE COMPRAS |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,849.46 |
888.19 |
2,234.34 |
- |
0 |
1693.98 |
1408.78 |
9,074.75 |
19,366.93 |
Coordinación
de Adquisiciones y Servicios |
EDUARDO HERNÁNDEZ JASSO |
ENCARGADO DE CONTROL DE PROCESOS |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,852.76 |
888.19 |
2,234.34 |
- |
0 |
915.94 |
1837.68 |
8,728.91 |
19,712.77 |
Coordinación
de Adquisiciones y Servicios |
MARCOS ALBERTO GONZÁLEZ OLVEDA |
ENCARGADO DE PROYECTOS Y
SERVICIOS |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,852.55 |
888.19 |
2,234.34 |
- |
0 |
460 |
1443.98 |
7,879.06 |
20,562.62 |
Coordinación
de Adquisiciones y Servicios |
LUIS ALBERTO SÁNCHEZ ONOFRE |
ENCARGADO DE CONTROL PATRIMONIAL |
15,255.00 |
- |
- |
- |
- |
- |
3,079.56 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,813.75 |
- |
- |
1,175.00 |
23,973.31 |
2,190.56 |
725.16 |
1,868.76 |
- |
0 |
1597.46 |
1821.24 |
8,203.18 |
15,770.13 |
Coordinación
de Adquisiciones y Servicios |
CLAUDIA MARTÍNEZ DE LA TORRE |
ENCARGADO DE CONTROL PATRIMONIAL |
13,872.00 |
- |
- |
- |
- |
- |
2,784.15 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,468.00 |
- |
- |
- |
20,774.15 |
1,893.46 |
651.31 |
1,699.32 |
- |
69.36 |
1450 |
0 |
5,763.45 |
15,010.70 |
Coordinación
de Adquisiciones y Servicios |
JESÚS ORTIZ PADILLA |
ASISTENTE ADMINISTRATIVO |
9,148.00 |
- |
- |
- |
- |
- |
1,489.22 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,287.00 |
- |
- |
- |
13,574.22 |
903.11 |
334.78 |
1,120.64 |
- |
45.74 |
1388.74 |
0 |
3,793.01 |
9,781.21 |
Coordinación
de Adquisiciones y Servicios |
IVONNE JANETH RIVERA MARTÍNEZ |
AUXILIAR ADMINISTRATIVO |
7,523.00 |
- |
- |
- |
- |
- |
1,069.66 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,880.75 |
- |
- |
- |
11,123.41 |
627.18 |
233.91 |
921.58 |
- |
37.62 |
1317.54 |
1948.36 |
5,086.19 |
6,037.22 |
Coordinación
de Adquisiciones y Servicios |
ANTONIO PÉREZ LOZANO |
AUXILIAR ADMINISTRATIVO |
7,001.00 |
- |
- |
- |
- |
- |
799.39 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,750.25 |
- |
- |
- |
10,200.64 |
306.67 |
144.86 |
857.62 |
- |
35.01 |
239.5 |
400 |
1,983.66 |
8,216.98 |
Coordinación
de Adquisiciones y Servicios |
JOSÉ ANTONIO RODRÍGUEZ LÓPEZ |
AUXILIAR ADMINISTRATIVO |
7,001.00 |
- |
- |
- |
- |
- |
799.39 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,750.25 |
- |
- |
- |
10,200.64 |
306.97 |
144.86 |
857.62 |
- |
35.01 |
759 |
2086.28 |
4,189.74 |
6,010.90 |
Coordinación
de Adquisiciones y Servicios |
JOSÉ LUIS CARRERA LÓPEZ |
AUXILIAR ADMINISTRATIVO |
7,001.00 |
- |
- |
- |
- |
- |
799.39 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,750.25 |
- |
- |
- |
10,200.64 |
305.99 |
144.86 |
857.62 |
- |
35.01 |
1173.26 |
2365.68 |
4,882.42 |
5,318.22 |
Coordinación
de Adquisiciones y Servicios |
ARNULFO GARZA PULIDO |
AUXILIAR ADMINISTRATIVO |
7,001.00 |
- |
- |
- |
- |
- |
799.39 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,750.25 |
- |
- |
- |
10,200.64 |
307.24 |
144.86 |
857.62 |
- |
35.01 |
601.68 |
400 |
2,346.41 |
7,854.23 |
Coordinación
de Adquisiciones y Servicios |
JOSÉ TRINIDAD PÉREZ FRANCO |
AUXILIAR ADMINISTRATIVO |
7,001.00 |
- |
- |
- |
- |
- |
799.39 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,750.25 |
- |
- |
- |
10,200.64 |
306.72 |
144.86 |
857.62 |
- |
35.01 |
967.1 |
1815.7 |
4,127.01 |
6,073.63 |
Coordinación
de Adquisiciones y Servicios |
DANIEL ALEJANDRO OLAGUE
RODRÍGUEZ |
AUXILIAR ADMINISTRATIVO |
7,001.00 |
- |
- |
- |
- |
- |
799.39 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,750.25 |
- |
- |
- |
10,200.64 |
307.46 |
144.86 |
857.62 |
- |
35.01 |
974.44 |
1005.84 |
3,325.23 |
6,875.41 |
Coordinación
de Adquisiciones y Servicios |
FRANCISCO RODRÍGUEZ DÓÑEZ |
AUXILIAR ADMINISTRATIVO |
7,001.00 |
- |
- |
- |
- |
- |
799.39 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,750.25 |
- |
- |
- |
10,200.64 |
307.46 |
144.86 |
857.62 |
- |
35.01 |
450 |
400 |
2,194.95 |
8,005.69 |
Coordinación
de Adquisiciones y Servicios |
ÉDGAR BRIONES ALFARO |
AUXILIAR ADMINISTRATIVO |
7,001.00 |
- |
- |
- |
- |
- |
799.39 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,750.25 |
- |
- |
- |
10,200.64 |
307.46 |
144.86 |
857.62 |
- |
35.01 |
976.16 |
1552.53 |
3,873.64 |
6,327.00 |
Archivo
Judicial |
SANDRA AURORA CONTRERAS ROSALES |
JEFE DE ARCHIVO JUDICIAL |
27,212.00 |
- |
- |
- |
- |
- |
6,203.26 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
6,803.00 |
- |
- |
1,175.00 |
42,043.26 |
4,927.37 |
1,501.56 |
3,236.04 |
- |
0 |
762.3 |
722.52 |
11,149.79 |
30,893.47 |
Archivo
Judicial |
NÉSTOR IVÁN MÁRQUEZ ARJONA |
ENCARGADO DE ARCHIVO ÚNICO |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,852.98 |
888.19 |
2,234.34 |
- |
0 |
456 |
360 |
6,791.51 |
21,650.17 |
Archivo
Judicial |
ALDO MIGUEL GARZA RODRÍGUEZ |
ENCARGADO DE LOGÍSTICA Y CONTROL DE
INVENTARIOS |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,853.19 |
888.19 |
2,234.34 |
- |
0 |
1354.58 |
1834.16 |
9,164.46 |
19,277.22 |
Archivo
Judicial |
JOSÉ FRANCISCO SÁNCHEZ CISNEROS |
ENCARGADO DE ARCHIVO ÚNICO |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,853.19 |
888.19 |
2,234.34 |
- |
0 |
454 |
722.52 |
7,152.24 |
21,289.44 |
Archivo
Judicial |
ROSALÍO REYNA RANGEL |
ASISTENTE DEL ARCHIVO JUDICIAL |
9,287.00 |
- |
- |
- |
- |
- |
1,514.13 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,321.75 |
- |
- |
- |
13,772.88 |
931.22 |
341.01 |
1,137.68 |
- |
46.44 |
3029.56 |
2526.78 |
8,012.69 |
5,760.19 |
Archivo
Judicial |
CARLOS HUMBERTO RAMOS SEGURA |
ASISTENTE DE ARCHIVO ÚNICO |
9,287.00 |
- |
- |
- |
- |
- |
1,514.13 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,321.75 |
- |
- |
1,175.00 |
14,947.88 |
931.22 |
341.01 |
1,137.68 |
- |
0 |
1215.2 |
1415.7 |
5,040.81 |
9,907.07 |
Archivo
Judicial |
ALBERTO PARTIDA MARTÍNEZ |
ASISTENTE DE ATENCIÓN A USUARIOS |
9,287.00 |
- |
- |
- |
- |
- |
1,304.39 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,321.75 |
- |
- |
1,175.00 |
14,738.14 |
930.96 |
341.01 |
1,137.68 |
- |
0 |
7 |
1415.7 |
3,832.35 |
10,905.79 |
Archivo
Judicial |
HUGO ROBERTO ALMAGUER MORENO |
ASISTENTE DE PRODUCTO DE ROBO |
9,287.00 |
- |
- |
- |
- |
- |
1,514.13 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,321.75 |
- |
- |
1,175.00 |
14,947.88 |
931.58 |
341.01 |
1,137.68 |
- |
0 |
844.02 |
947.48 |
4,201.77 |
10,746.11 |
Archivo
Judicial |
MISAEL MUÑOZ ESPINOZA |
ASISTENTE ADMINISTRATIVO |
9,287.00 |
- |
- |
- |
- |
- |
1,514.13 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,321.75 |
- |
- |
1,175.00 |
14,947.88 |
930.69 |
341.01 |
1,137.68 |
- |
0 |
818.68 |
400 |
3,628.06 |
11,319.82 |
Archivo
Judicial |
GERARDO SANTOS MARTÍNEZ |
ASISTENTE DE ARCHIVO ÚNICO |
9,287.00 |
- |
- |
- |
- |
- |
1,514.13 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,321.75 |
- |
- |
1,175.00 |
14,947.88 |
931.58 |
341.01 |
1,137.68 |
- |
0 |
225 |
0 |
2,635.27 |
12,312.61 |
Archivo
Judicial |
JUAN LUIS JARAMILLO TORRES |
ASISTENTE DE ARCHIVO ÚNICO |
9,287.00 |
- |
- |
- |
- |
- |
1,245.12 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,321.75 |
- |
- |
1,175.00 |
14,678.87 |
931.08 |
341.01 |
1,137.68 |
- |
0 |
5.5 |
1434.16 |
3,849.43 |
10,829.44 |
Archivo
Judicial |
JUAN FRANCISCO SERRATO GAYTÁN |
AUXILIAR DE ARCHIVO |
7,512.00 |
- |
- |
- |
- |
- |
1,067.90 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,878.00 |
- |
- |
1,175.00 |
12,282.90 |
628.28 |
233.47 |
920.22 |
- |
0 |
926.82 |
1821.24 |
4,530.03 |
7,752.87 |
Archivo
Judicial |
GERARDO OMAR ESQUIVEL CRUZ |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
- |
9,645.16 |
270.45 |
136.45 |
819.18 |
- |
33.44 |
494 |
1843.7 |
3,597.22 |
6,047.94 |
Archivo
Judicial |
GERARDO RENDÓN ESTRADA |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
- |
9,645.16 |
272.84 |
136.45 |
819.18 |
- |
33.44 |
1263.64 |
400 |
2,925.55 |
6,719.61 |
Archivo
Judicial |
NOÉ ARMANDO BECERRA MARTÍNEZ |
AUXILIAR DE ARCHIVO |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
- |
9,645.16 |
271.86 |
136.45 |
819.18 |
- |
33.44 |
468 |
1843.98 |
3,572.91 |
6,072.25 |
Archivo
Judicial |
LUIS FERNANDO CORTEZ GUZMÁN |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
- |
9,645.16 |
271.45 |
136.45 |
819.18 |
- |
33.44 |
572.26 |
400 |
2,232.78 |
7,412.38 |
Archivo
Judicial |
JOSÉ VENANCIO MORENO HERNÁNDEZ |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.84 |
136.45 |
819.18 |
- |
0 |
1162.52 |
0 |
2,390.99 |
8,429.17 |
Archivo
Judicial |
GERARDO SALDAÑA VARGAS |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.84 |
136.45 |
819.18 |
- |
0 |
450 |
1024.32 |
2,702.79 |
8,117.37 |
Archivo
Judicial |
JUANA MAYELA RIVERA GÓMEZ |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.62 |
136.45 |
819.18 |
- |
0 |
454 |
1448.08 |
3,130.33 |
7,689.83 |
Archivo
Judicial |
JOSÉ ALFREDO ESQUIVEL MARTÍNEZ |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
270.45 |
136.45 |
819.18 |
- |
0 |
2443.46 |
1393 |
5,062.54 |
5,757.62 |
Archivo
Judicial |
JOSÉ RAMÓN HERNÁNDEZ HERNÁNDEZ |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
270.01 |
136.45 |
819.18 |
- |
0 |
502 |
0 |
1,727.64 |
9,092.52 |
Archivo
Judicial |
NANCY GUADALUPE GUADIÁN
VILLANEDA |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.68 |
136.45 |
819.18 |
- |
0 |
821.24 |
1834.16 |
3,883.71 |
6,936.45 |
Archivo
Judicial |
HERIBERTO NOÉ GARZA DE LEÓN |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
271.48 |
136.45 |
819.18 |
- |
0 |
951.38 |
1848.08 |
4,026.57 |
6,793.59 |
Archivo
Judicial |
GERARDO JAVIER HERNÁNDEZ MENDOZA |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.19 |
136.45 |
819.18 |
- |
0 |
462 |
1849.58 |
3,539.40 |
7,280.76 |
Archivo
Judicial |
MARÍA GUADALUPE MIRELES GAONA |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.52 |
136.45 |
819.18 |
- |
0 |
381 |
1421.24 |
3,030.39 |
7,789.77 |
Archivo
Judicial |
GABRIEL ARGELIO SOLÍS BUENTELLO |
AUXILIAR DE ARCHIVO |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
271.26 |
136.45 |
819.18 |
- |
0 |
479 |
1848.36 |
3,554.25 |
7,265.91 |
Archivo
Judicial |
MANUEL ADRIÁN RIVERA HERNÁNDEZ |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.84 |
136.45 |
819.18 |
- |
0 |
803.56 |
1837.68 |
3,869.71 |
6,950.45 |
Archivo
Judicial |
HORACIO CÉSAR CANTÚ GUERRERO |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.84 |
136.45 |
819.18 |
- |
0 |
968.04 |
400 |
2,596.51 |
8,223.65 |
Archivo
Judicial |
LIZETH ARCIBA CABELLO |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
271.62 |
136.45 |
819.18 |
- |
0 |
472.5 |
1449.58 |
3,149.33 |
7,670.83 |
Archivo
Judicial |
NANCY VIRIDIANA SALAZAR HINOJOSA |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
271.21 |
136.45 |
819.18 |
- |
0 |
837.08 |
1821.24 |
3,885.16 |
6,935.00 |
Archivo
Judicial |
ALBERTO ZAMARRÓN CANTÚ |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
270.34 |
136.45 |
819.18 |
- |
0 |
2573.48 |
0 |
3,799.45 |
7,020.71 |
Archivo
Judicial |
CÉSAR ALBERTO RODRÍGUEZ
VILLANUEVA |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.68 |
136.45 |
819.18 |
- |
0 |
453 |
0 |
1,681.31 |
9,138.85 |
Archivo
Judicial |
MARÍA LUISA ALEMÁN SÁNCHEZ |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.84 |
136.45 |
819.18 |
- |
0 |
450 |
1277.62 |
2,956.09 |
7,864.07 |
Archivo
Judicial |
GUSTAVO GRANEOLATI CAVAZOS
MOLINA |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
271.05 |
136.45 |
819.18 |
- |
0 |
483 |
1434.16 |
3,143.84 |
7,676.32 |
Archivo
Judicial |
ROLANDO DÁVILA SOTELO |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.68 |
136.45 |
819.18 |
- |
0 |
828.88 |
1821.24 |
3,878.43 |
6,941.73 |
Archivo
Judicial |
ANDRÉS CASTELÁN CRUZ |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
271.29 |
136.45 |
819.18 |
- |
0 |
478.5 |
0 |
1,705.42 |
9,114.74 |
Archivo
Judicial |
JONATHAN ISAÍAS MENA CISNEROS |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
271.97 |
136.45 |
819.18 |
- |
0 |
466 |
0 |
1,693.60 |
9,126.56 |
Archivo
Judicial |
CRISTIAN NIZAEL BENAVIDES
CONTRERAS |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.08 |
136.45 |
819.18 |
- |
0 |
464 |
0 |
1,691.71 |
9,128.45 |
Archivo
Judicial |
OSEAS SANTIAGO MARTÍNEZ |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
270.61 |
136.45 |
819.18 |
- |
0 |
491 |
0 |
1,717.24 |
9,102.92 |
Archivo
Judicial |
JAVIER GUADALUPE TRUJILLO SANTOS |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
606.52 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,790.27 |
272.68 |
136.45 |
819.18 |
- |
0 |
453 |
853.6 |
2,534.91 |
8,255.36 |
Archivo
Judicial |
IGNACIO ISRAEL ESCOBEDO TORRES |
ARCHIVISTA |
6,687.00 |
- |
- |
- |
- |
- |
213.84 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,725.84 |
271.15 |
- |
819.18 |
- |
0 |
31 |
0 |
1,121.33 |
7,604.51 |
Archivo
Judicial |
JAIME ADRIÁN ÁVILA DE LEÓN |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
232.88 |
- |
775.68 |
- |
0 |
15 |
0 |
1,023.56 |
7,187.69 |
Archivo
Judicial |
NÉSTOR RAFAEL MEDINA RAMOS |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.05 |
- |
775.68 |
- |
0 |
12 |
0 |
1,020.73 |
7,190.52 |
Archivo
Judicial |
JOSÉ MARCOS FLORES MIER |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
231.44 |
- |
775.68 |
- |
0 |
41.5 |
0 |
1,048.62 |
7,162.63 |
Archivo
Judicial |
CRISTIAN ARIAN RAMÍREZ GARCÍA |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.37 |
- |
775.68 |
- |
0 |
6 |
0 |
1,015.05 |
7,196.20 |
Archivo
Judicial |
LEÓN JOSÉ AGUILAR MEDINA |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.10 |
- |
775.68 |
- |
0 |
11 |
0 |
1,019.78 |
7,191.47 |
Archivo
Judicial |
JULIO CÉSAR VILLASEÑOR ARJONA |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
227.63 |
- |
775.68 |
- |
0 |
111.53 |
0 |
1,114.84 |
7,096.41 |
Archivo
Judicial |
JOSÉ ANTONIO NÁJERA RIVERA |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.70 |
- |
775.68 |
- |
0 |
0 |
0 |
1,009.38 |
7,201.87 |
Archivo
Judicial |
JOSÉ RUBÉN TORRES GALLEGOS |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.37 |
- |
775.68 |
- |
0 |
6 |
0 |
1,015.05 |
7,196.20 |
Archivo
Judicial |
LEOPOLDO CASTILLEJA RODRÍGUEZ |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.40 |
- |
775.68 |
- |
0 |
5.5 |
0 |
1,014.58 |
7,196.67 |
Archivo
Judicial |
JUAN ANTONIO CANO TÉLLEZ |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.21 |
- |
775.68 |
- |
0 |
1018.82 |
0 |
2,027.71 |
6,183.54 |
Archivo
Judicial |
HUMBERTO LEAL RAMOS |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.70 |
- |
775.68 |
- |
0 |
0 |
0 |
1,009.38 |
7,201.87 |
Archivo
Judicial |
LUIS CARLOS SOLÍS LARA |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.37 |
- |
775.68 |
- |
0 |
6 |
0 |
1,015.05 |
7,196.20 |
Archivo
Judicial |
RENÉ JUNIOR VALLADARES RODRÍGUEZ |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.70 |
- |
775.68 |
- |
0 |
0 |
0 |
1,009.38 |
7,201.87 |
Archivo
Judicial |
EDGARDO GASTÓN SÁNCHEZ AVALOS |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.70 |
- |
775.68 |
- |
0 |
0 |
0 |
1,009.38 |
7,201.87 |
Archivo
Judicial |
LEONARDO RAMÍREZ LEIJA |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.70 |
- |
775.68 |
- |
0 |
0 |
0 |
1,009.38 |
7,201.87 |
Archivo
Judicial |
ALFONSO ORTIZ CRUZ |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
232.88 |
- |
775.68 |
- |
0 |
15 |
0 |
1,023.56 |
7,187.69 |
Archivo
Judicial |
ANASTASIO SANTIAGO HERNÁNDEZ |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.70 |
- |
775.68 |
- |
0 |
0 |
0 |
1,009.38 |
7,201.87 |
Archivo
Judicial |
ARMANDO AZAEL SILVA MIJARES |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.70 |
- |
775.68 |
- |
0 |
0 |
0 |
1,009.38 |
7,201.87 |
Archivo
Judicial |
ARTURO ALEJANDRO MARTÍNEZ ALANÍS |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.70 |
- |
775.68 |
- |
0 |
0 |
0 |
1,009.38 |
7,201.87 |
Archivo
Judicial |
JOSÉ JUAN VILLARREAL PIZAÑA |
CAPTURISTA |
6,332.00 |
- |
- |
- |
- |
- |
54.25 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,211.25 |
233.54 |
- |
775.68 |
- |
0 |
3 |
0 |
1,012.22 |
7,199.03 |
Coordinación
Admva. Juzg. de Preparación Penal |
YOLANDA ALCALÁ GONZÁLEZ |
COORDINADOR ADMINISTRATIVO |
34,156.00 |
- |
- |
- |
- |
- |
9,995.52 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
8,539.00 |
- |
- |
1,175.00 |
54,515.52 |
6,704.32 |
2,436.06 |
4,017.24 |
2,561.70 |
0 |
1212.9 |
0 |
16,932.22 |
37,583.30 |
Coordinación
Admva. Juzg. de Preparación Penal |
JÉSSICA JANETH FERNÁNDEZ
VILLARREAL |
AUXILIAR ADMINISTRATIVO |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
270.31 |
136.45 |
819.18 |
- |
0 |
496.5 |
1434.16 |
3,156.60 |
7,663.56 |
Coordinación
Administrativa Juzgados Orales |
ALMA DELIA GARZA ALEJANDRO |
COORDINADOR ADMINISTRATIVO |
34,156.00 |
- |
- |
- |
- |
- |
9,995.52 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
8,539.00 |
- |
- |
1,175.00 |
54,515.52 |
6,704.32 |
2,436.06 |
- |
- |
0 |
1227.3 |
0 |
10,367.68 |
44,147.84 |
Coordinación
Administrativa Juzgados Orales |
DIANA MARISOL HIDALGO MORALES |
ASISTENTE ADMINISTRATIVO |
7,941.00 |
- |
- |
- |
- |
- |
1,145.07 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,985.25 |
- |
- |
- |
11,721.32 |
695.68 |
250.63 |
972.78 |
- |
39.71 |
1258.24 |
2252.99 |
5,470.03 |
6,251.29 |
Coordinación
Administrativa Juzgados Orales |
SARAÍ OCHOA LÓPEZ |
AUXILIAR ADMINISTRATIVO |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
264.90 |
136.45 |
819.18 |
- |
0 |
595.95 |
520.74 |
2,337.22 |
8,482.94 |
Unidad de
Medios de Comunicación Judicial |
PERLA ROCÍO FLORES HERNÁNDEZ |
COORDINADOR DE LA UNIDAD DE MEDIOS DE
COMUNICACION |
34,156.00 |
- |
- |
- |
- |
- |
9,995.52 |
- |
650.00 |
- |
5,692.67 |
5,692.67 |
- |
- |
- |
8,539.00 |
- |
- |
- |
64,725.86 |
6,704.32 |
5,851.66 |
4,017.24 |
2,561.70 |
170.78 |
850 |
2957.54 |
23,113.24 |
41,612.62 |
Unidad de
Medios de Comunicación Judicial |
EDNA MARISA GARCíA PALOMO |
ENCARGADO |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,853.62 |
888.19 |
2,234.34 |
- |
0 |
1073.6 |
0 |
7,049.75 |
21,391.93 |
Unidad de
Medios de Comunicación Judicial |
MIGUEL ÁNGEL GONZÁLEZ DÓÑEZ |
ENCARGADO |
18,308.00 |
- |
- |
- |
- |
- |
3,731.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,577.00 |
- |
- |
1,175.00 |
28,441.68 |
2,853.62 |
888.19 |
2,234.34 |
- |
0 |
968.46 |
0 |
6,944.61 |
21,497.07 |
Unidad de
Medios de Comunicación Judicial |
ENRIQUE AUREO VERÁSTEGUI
MARTÍNEZ |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
- |
25,958.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
87.07 |
450 |
0 |
6,170.88 |
19,787.34 |
Unidad de
Medios de Comunicación Judicial |
ROSALINDA VALLEJO RAMOS |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
- |
25,958.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
87.07 |
1250 |
6185.28 |
13,156.16 |
12,802.06 |
Unidad de
Medios de Comunicación Judicial |
JOSÉ LUIS TIJERINA MACHADO |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
450 |
0 |
6,083.81 |
21,049.41 |
Unidad de
Medios de Comunicación Judicial |
RICARDO GARZA GARZA |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
450 |
0 |
6,083.81 |
21,049.41 |
Unidad de
Medios de Comunicación Judicial |
ELENA PATRICIA GONZÁLEZ ENRÍQUEZ |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
932.58 |
0 |
6,566.39 |
20,566.83 |
Unidad de
Medios de Comunicación Judicial |
MARÍA ELENA IRACHETA URBINA |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
2,902.33 |
2,902.33 |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
32,937.88 |
2,660.12 |
2,080.33 |
2,133.24 |
- |
0 |
450 |
1907.74 |
9,231.43 |
23,706.45 |
Unidad de
Medios de Comunicación Judicial |
NANCY DEYANIRA TAMEZ ESPRONCEDA |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
1048.64 |
2267.74 |
8,950.19 |
18,183.03 |
Unidad de
Medios de Comunicación Judicial |
RAYMUNDO LÓPEZ LÓPEZ |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
3394.78 |
1441.28 |
10,469.87 |
16,663.35 |
Unidad de
Medios de Comunicación Judicial |
FÉLIX GERARDO ESPINOSA ORTEGA |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
2768.5 |
1449.58 |
9,851.89 |
17,281.33 |
Unidad de
Medios de Comunicación Judicial |
VÍCTOR HUGO ALEMÁN MUÑIZ |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
898.56 |
400 |
6,932.37 |
20,200.85 |
Unidad de
Medios de Comunicación Judicial |
CLAUDIA GUADALUPE HERNÁNDEZ
ALVARADO |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
- |
25,958.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
87.07 |
2885.3 |
2534.28 |
11,140.46 |
14,817.76 |
Unidad de
Medios de Comunicación Judicial |
FRANCISCA ROSAURA MENCHACA
QUIROZ |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
225 |
360 |
6,218.81 |
20,914.41 |
Unidad de
Medios de Comunicación Judicial |
JAIME FRANCISCO CORONADO NORIEGA |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
450 |
1841.06 |
7,924.87 |
19,208.35 |
Unidad de
Medios de Comunicación Judicial |
JUAN CARLOS TORRES CAMPOS |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
100 |
400 |
6,133.81 |
20,999.41 |
Unidad de
Medios de Comunicación Judicial |
NOÉ IVÁN SAUCEDA HERNÁNDEZ |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,387.86 |
16,698.36 |
650.00 |
- |
- |
- |
- |
- |
- |
3,998.60 |
- |
- |
1,762.00 |
43,910.82 |
2,660.12 |
4,152.51 |
2,133.24 |
- |
0 |
2254.16 |
1461.24 |
12,661.27 |
31,249.55 |
Unidad de
Medios de Comunicación Judicial |
GISELA MENDOZA RUIZ |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
878.36 |
1415.7 |
7,927.87 |
19,205.35 |
Unidad de
Medios de Comunicación Judicial |
ENRIQUE ALEJANDRO ORTEGA |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
450 |
1443.98 |
7,527.79 |
19,605.43 |
Unidad de
Medios de Comunicación Judicial |
MARIO CÉSAR MARTÍNEZ REYES |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
- |
25,958.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
87.07 |
450 |
722.52 |
6,893.40 |
19,064.82 |
Unidad de
Medios de Comunicación Judicial |
JESÚS GERARDO GARCÍA BERNAL |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
869.62 |
2278.88 |
8,782.31 |
18,350.91 |
Unidad de
Medios de Comunicación Judicial |
MARVIN SAYEL CHARLES LIRA |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
450 |
1394.02 |
7,477.83 |
19,655.39 |
Unidad de
Medios de Comunicación Judicial |
VERÓNICA NANCY MARROQUÍN DE LA
GARZA |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
450 |
0 |
6,083.81 |
21,049.41 |
Unidad de
Medios de Comunicación Judicial |
ANA MARÍA AGUILERA BALDERAS |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
450 |
1805.04 |
7,888.85 |
19,244.37 |
Unidad de
Medios de Comunicación Judicial |
JORGE AURELIO HERRERO HINOJOSA |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
650 |
1834.16 |
8,117.97 |
19,015.25 |
Unidad de
Medios de Comunicación Judicial |
FERNANDO HERNÁNDEZ CANTÚ |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
450 |
0 |
6,083.81 |
21,049.41 |
Unidad de
Medios de Comunicación Judicial |
JORGE ALBERTO PRESAS MARTÍNEZ |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
650 |
722.52 |
7,006.33 |
20,126.89 |
Unidad de
Medios de Comunicación Judicial |
THELMA VERÓNICA ALANÍS TREVIÑO |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
450 |
1934.16 |
8,017.97 |
19,115.25 |
Unidad de
Medios de Comunicación Judicial |
JOSÉ LUIS JAIME VEGA |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
3,540.72 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
27,133.22 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
450 |
0 |
6,083.81 |
21,049.41 |
Unidad de
Medios de Comunicación Judicial |
CARLOS FRANCISCO ESPARZA MACÍAS |
ACTUARIO |
17,414.00 |
- |
- |
- |
- |
- |
2,256.68 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
4,353.50 |
- |
- |
1,175.00 |
25,849.18 |
2,660.12 |
840.45 |
2,133.24 |
- |
0 |
0 |
0 |
5,633.81 |
20,215.37 |
Unidad de
Medios de Comunicación Judicial |
MARÍA CONCEPCIÓN AMADOR GÁMEZ |
ASISTENTE |
10,286.00 |
- |
- |
- |
- |
- |
2,018.18 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
2,571.50 |
- |
- |
1,175.00 |
16,700.68 |
1,114.87 |
459.82 |
1,260.06 |
- |
0 |
22.5 |
1861.24 |
4,718.49 |
11,982.19 |
Unidad de
Medios de Comunicación Judicial |
NOÉ DANIEL PALOMO SOTO |
ACTUARIO |
8,707.00 |
- |
- |
- |
- |
- |
3,387.86 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
3,998.60 |
- |
152.86 |
587.00 |
17,483.32 |
1,330.06 |
764.65 |
1,066.62 |
- |
0 |
2131.34 |
917.08 |
6,209.75 |
11,273.57 |
Unidad de
Medios de Comunicación Judicial |
EDUARDO RODRÍGUEZ RODRÍGUEZ |
CITADOR |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
- |
9,645.16 |
272.84 |
136.45 |
819.18 |
- |
33.44 |
900.26 |
1250.26 |
3,412.43 |
6,232.73 |
Unidad de
Medios de Comunicación Judicial |
GUILLERMO REYNA ALANÍS |
CITADOR |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
- |
9,645.16 |
271.86 |
136.45 |
819.18 |
- |
33.44 |
668 |
1505.34 |
3,434.27 |
6,210.89 |
Unidad de
Medios de Comunicación Judicial |
ZEFERINO ORTEGA CABRAL |
CITADOR |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.40 |
136.45 |
819.18 |
- |
0 |
458 |
0 |
1,686.03 |
9,134.13 |
Unidad de
Medios de Comunicación Judicial |
ANTONIO JAVIER MARTÍNEZ REYES |
CAPTURISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.84 |
136.45 |
819.18 |
- |
0 |
450 |
1948.36 |
3,626.83 |
7,193.33 |
Unidad de
Medios de Comunicación Judicial |
LAURA PÉREZ FRANCO |
AUXILIAR ADMINISTRATIVO |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.05 |
136.45 |
819.18 |
- |
0 |
853.58 |
1441.06 |
3,522.32 |
7,297.84 |
Unidad de
Medios de Comunicación Judicial |
ANÍBAL GARZA RODRÍGUEZ |
CAPTURISTA |
6,687.00 |
- |
- |
- |
- |
- |
636.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,820.16 |
272.84 |
136.45 |
819.18 |
- |
0 |
450 |
0 |
1,678.47 |
9,141.69 |
Unidad de
Medios de Comunicación Judicial |
RAFAEL GARAY PÉREZ |
CITADOR |
6,687.00 |
- |
- |
- |
- |
- |
397.22 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
1,671.75 |
- |
- |
1,175.00 |
10,580.97 |
271.05 |
136.45 |
819.18 |
- |
0 |
33 |
1445.04 |
2,704.72 |
7,876.25 |
Unidad de
Medios de Comunicación Judicial |
MARTÍN ABRAHAM SANTILLÁN
HERNÁNDEZ |
AUXILIAR ADMINISTRATIVO |
6,687.00 |
- |
- |
- |
- |
- |
62.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,574.41 |
272.84 |
- |
819.18 |
- |
0 |
0 |
0 |
1,092.02 |
7,482.39 |
Unidad de
Medios de Comunicación Judicial |
ARACELI MARENTES YAÑEZ |
AUXILIAR ADMINISTRATIVO |
6,687.00 |
- |
- |
- |
- |
- |
62.41 |
- |
650.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,175.00 |
8,574.41 |
272.84 |
- |
819.18 |
- |
0 |
0 |
0 |
1,092.02 |
7,482.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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