| ÁREA | NOMBRE | PUESTO | SUELDO | REEMBOLSO | COMPENSACIÓN TEMPORAL | COMPENSACIÓN POR AÑOS DE SERVICIO | PRIMA TERCER PERÍODO VACACIONAL | DÍAS TERCER PERÍODO VACACIONAL | SUBSIDIO AL EMPLEO | AYUDA POR ADQUISICIÓN DE VIVIENDA | AYUDA ESCOLAR | APOYO ECONOMÍA FAMILIAR | 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 | 82,838.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 87,613.00 | 21,503.64 | - | 5,087.52 | 6,212.86 | - | 6,601.75 | - | 39,405.77 | 48,207.23 |
| Dirección Administrativa y Tesorería | VERÓNICA VALADEZ PADILLA | SECRETARIA DE DIRECTOR | 10,808.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 14,408.00 | 1,230.26 | - | 1,323.98 | - | 54.04 | 2,943.63 | 2,505.22 | 8,057.13 | 6,350.87 |
| Dirección Administrativa y Tesorería | FABIÁN ARTURO COLORADO MATA | CHOFER MENSAJERO | 6,803.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,403.00 | 284.60 | - | 833.38 | - | 34.02 | 1,141.47 | 400.00 | 2,693.47 | 7,709.53 |
| Dirección Administrativa y Tesorería | VÍCTOR ALEJANDRO HERNÁNDEZ BUSTOS | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.84 | - | 819.18 | - | - | 450.00 | 1,441.66 | 2,983.68 | 8,478.32 |
| Dirección Administrativa y Tesorería | NAYELI RUBÍ ESQUIVEL COSTILLA | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | - | - | 1,762.00 | 8,449.00 | 271.67 | - | 819.18 | - | - | 21.50 | - | 1,112.35 | 7,336.65 |
| Dirección del Instituto de la Judicatura | GENARO SÁNCHEZ MARTÍNEZ | DIRECTOR GENERAL DEL INSTITUTO DE LA JUDICATURA | 58,059.00 | - | - | - | - | - | - | - | 2,015.00 | 3,600.00 | 1,175.00 | 64,849.00 | 13,970.82 | - | 5,087.52 | 4,354.42 | - | 5,107.84 | 1,441.66 | 29,962.26 | 34,886.74 |
| Dirección del Instituto de la Judicatura | ROGELIO ÁLVARO CONTRERAS BENAVIDES | MIEMBRO DEL COMITE ACADEMICO | 28,053.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 32,828.00 | 5,128.30 | - | 3,330.64 | - | - | 4,700.26 | 721.99 | 13,881.19 | 18,946.81 |
| Dirección del Instituto de la Judicatura | EDITH PATRICIA GARCÍA HERNÁNDEZ | ASISTENTE DE COMITE ACADEMICO | 13,408.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 18,183.00 | 1,792.60 | - | 1,642.48 | - | - | 454.00 | 1,461.24 | 5,350.32 | 12,832.68 |
| Dirección del Instituto de la Judicatura | VERÓNICA MARCELA NÚÑEZ VILLALOBOS | ASISTENTE DE CALIDAD | 12,061.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 16,836.00 | 1,496.03 | - | 1,477.48 | - | - | 780.30 | 320.00 | 4,073.81 | 12,762.19 |
| Dirección del Instituto de la Judicatura | JUANITA ROCÍO ESCAREÑO LONGORIA | ASISTENTE ADMINISTRATIVO | 11,609.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 16,384.00 | 1,400.97 | - | 1,422.10 | - | - | 1,564.60 | 2,312.22 | 6,699.89 | 9,684.11 |
| Dirección del Instituto de la Judicatura | LILIANA MARICELA MORENO PUENTE | ASISTENTE DE DIRECTOR | 10,286.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 15,061.00 | 1,115.67 | - | 1,260.06 | - | - | 465.00 | 2,285.34 | 5,126.07 | 9,934.93 |
| Dirección del Instituto de la Judicatura | LUZ ERÉNDIRA FLORES SALINAS | SECRETARIA | 7,627.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 12,402.00 | 646.92 | - | 934.32 | - | - | 450.00 | - | 2,031.24 | 10,370.76 |
| Dirección del Instituto de la Judicatura | GABRIEL RAMÍREZ WIELLA VILLARREAL | AUXILIAR ADMINISTRATIVO | 7,163.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,938.00 | 361.24 | - | 877.48 | - | - | 783.56 | - | 2,022.28 | 9,915.72 |
| Dirección del Instituto de la Judicatura | MARÍA LUISA SUÁREZ DÍAZ | RECEPCIONISTA | 6,687.00 | - | - | - | - | - | - | - | 2,475.00 | 3,600.00 | 1,175.00 | 13,937.00 | 272.84 | - | 819.18 | - | - | 450.00 | 1,837.68 | 3,379.70 | 10,557.30 |
| Dirección del Instituto de la Judicatura | BEATRIZ LEOS OROZCO | SECRETARIA MECANOGRAFA | 6,362.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 9,962.00 | 235.64 | - | 779.36 | - | 31.81 | 1,722.29 | 2,284.94 | 5,054.04 | 4,907.96 |
| Dirección Estatal de Métodos Alternos | RUBÉN CARDOZA MOYRÓN | DIRECTOR DEL CENTRO ESTATAL DE MEDIACION | 58,059.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 62,834.00 | 13,970.82 | - | 5,087.52 | - | - | 2,385.30 | - | 21,443.64 | 41,390.36 |
| Dirección Estatal de Métodos Alternos | EMILIO RODRÍGUEZ RODRÍGUEZ | COORDINADOR | 34,156.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 39,706.00 | 6,704.32 | - | 4,017.24 | 2,561.70 | - | 1,588.53 | - | 14,871.79 | 24,834.21 |
| Dirección Estatal de Métodos Alternos | MARTHA LAURA GARZA ESTRADA | COORDINADOR | 34,156.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 38,931.00 | 6,704.32 | - | 4,017.24 | 2,561.70 | - | 2,220.19 | 1,435.38 | 16,938.83 | 21,992.17 |
| Dirección Estatal de Métodos Alternos | PAULINA GARZA VILLASEÑOR | MEDIADOR | 28,053.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 32,828.00 | 5,128.30 | - | 3,330.64 | - | - | 2,043.70 | 1,121.99 | 11,624.63 | 21,203.37 |
| Dirección Estatal de Métodos Alternos | FRANCISCO RAMÍREZ MARTÍNEZ | MEDIADOR | 28,053.00 | - | - | - | - | - | - | - | 3,400.00 | 3,600.00 | 1,175.00 | 36,228.00 | 5,128.30 | - | 3,330.64 | - | - | 2,306.70 | 721.91 | 11,487.55 | 24,740.45 |
| Dirección Estatal de Métodos Alternos | GLORIA RODRÍGUEZ RAMOS | MEDIADOR | 28,053.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 32,828.00 | 5,128.30 | - | 3,330.64 | - | - | 1,385.10 | 1,449.58 | 11,293.62 | 21,534.38 |
| Dirección Estatal de Métodos Alternos | JORGE PERALES ARÉVALO | MEDIADOR | 28,053.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 32,828.00 | 5,128.30 | - | 3,330.64 | - | - | 2,181.50 | - | 10,640.44 | 22,187.56 |
| Dirección Estatal de Métodos Alternos | SAMANTHA ROSAS ÁVALOS | MEDIADOR | 28,053.00 | - | - | - | - | - | - | - | 930.00 | 3,600.00 | 1,175.00 | 33,758.00 | 5,128.30 | - | 3,330.64 | - | - | 3,411.56 | 1,435.38 | 13,305.88 | 20,452.12 |
| Dirección Estatal de Métodos Alternos | MINERVA MIRELES ZAVALA | MEDIADOR | 28,053.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 32,828.00 | 5,128.30 | - | 3,330.64 | - | - | 1,385.10 | - | 9,844.04 | 22,983.96 |
| Dirección Estatal de Métodos Alternos | SANDRA ILEANA BARRERA GONZÁLEZ | MEDIADOR | 28,053.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 32,828.00 | 5,128.30 | - | 3,330.64 | - | - | 2,694.36 | 1,381.56 | 12,534.86 | 20,293.14 |
| Dirección Estatal de Métodos Alternos | MIROSLAVA GARZA SÁNCHEZ | NOTIFICADOR | 17,414.00 | - | - | - | - | - | - | - | 1,705.00 | 3,600.00 | 1,175.00 | 23,894.00 | 2,660.12 | - | 2,133.24 | - | - | 2,287.35 | 1,435.38 | 8,516.09 | 15,377.91 |
| Dirección Estatal de Métodos Alternos | GLORIA MARTÍNEZ CHÁVEZ | NOTIFICADOR | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 22,189.00 | 2,660.12 | - | 2,133.24 | - | - | 1,875.13 | 1,901.32 | 8,569.81 | 13,619.19 |
| Dirección Estatal de Métodos Alternos | MARÍA ESTHELA NIETO LÓPEZ | SECRETARIA DE DIRECTOR | 11,609.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 16,384.00 | 1,403.64 | - | 1,422.10 | - | - | 450.00 | - | 3,275.74 | 13,108.26 |
| Dirección Estatal de Métodos Alternos | CHRISTIAN ZÚÑIGA RODRÍGUEZ | SECRETARIA DE DIRECTOR | 7,512.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 12,287.00 | 628.28 | - | 920.22 | - | - | 841.80 | - | 2,390.30 | 9,896.70 |
| Dirección Estatal de Métodos Alternos | DORA ELIA RODRÍGUEZ LUNA | RECEPCIONISTA | 7,012.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,612.00 | 306.53 | - | 858.98 | - | 35.06 | 1,643.71 | 400.00 | 3,244.28 | 7,367.72 |
| Centro Estatal de Convivencia Familiar | LEONOR GUADALUPE ZAVALA POMPA | DIRECTOR DEL CENTRO ESTATAL DE CONVIVENCIA FAM. | 56,921.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 61,696.00 | 13,624.88 | - | - | 4,269.08 | - | 2,122.37 | - | 20,016.33 | 41,679.67 |
| Centro Estatal de Convivencia Familiar | DANIELA DE UNÁNUE TISCAREÑO | PSICÓLOGO | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,083.00 | 2,853.62 | - | 2,234.34 | - | - | 1,060.27 | - | 6,148.23 | 16,934.77 |
| Centro Estatal de Convivencia Familiar | SANDRA YADIRA MARTÍNEZ MONTALVO | PSICÓLOGO | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,083.00 | 2,853.62 | - | 2,234.34 | - | - | 1,314.03 | - | 6,401.99 | 16,681.01 |
| Centro Estatal de Convivencia Familiar | SYLVIA LILIANA RODRÍGUEZ SÁNCHEZ | PSICÓLOGO | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,083.00 | 2,853.62 | - | 2,234.34 | - | - | 1,060.27 | - | 6,148.23 | 16,934.77 |
| Centro Estatal de Convivencia Familiar | VANESSA ALEJANDRA LÓPEZ TREJO | TRABAJADOR SOCIAL | 9,404.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 14,179.00 | 952.21 | - | 1,152.00 | - | - | 1,649.88 | 1,036.16 | 4,790.25 | 9,388.75 |
| Centro Estatal de Convivencia Familiar | SARA GUEVARA TOVAR | TRABAJADOR SOCIAL | 9,404.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 14,179.00 | 952.84 | - | 1,152.00 | - | - | 1,587.39 | 1,441.28 | 5,133.51 | 9,045.49 |
| Centro Estatal de Convivencia Familiar | LILIANA YAZMIN AYALA PÉREZ | TRABAJADOR SOCIAL | 9,404.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 14,954.00 | 952.84 | - | 1,152.00 | - | - | 737.30 | - | 2,842.14 | 12,111.86 |
| Centro Estatal de Convivencia Familiar | ANABEL RODRÍGUEZ DE ALVA | ASISTENTE DE DIRECTOR | 8,803.00 | - | - | - | - | - | - | - | 1,700.00 | 3,600.00 | 1,175.00 | 15,278.00 | 843.70 | - | 1,078.38 | - | - | 766.38 | - | 2,688.46 | 12,589.54 |
| Centro Estatal de Convivencia Familiar | NOÉ RODRÍGUEZ LUGO | ASISTENTE ADMINISTRATIVO | 8,298.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,073.00 | 755.70 | - | 1,016.52 | - | - | 486.24 | 870.62 | 3,129.08 | 9,943.92 |
| Centro Estatal de Convivencia Familiar | KARINA GABRIELA CORTEZ REYES | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | - | - | 1,175.00 | 7,862.00 | 272.84 | - | 819.18 | - | - | - | - | 1,092.02 | 6,769.98 |
| Visitaduría | LEODEGARIO GARZA CANTÚ | VISITADOR GENERAL | 55,544.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 60,319.00 | 13,206.28 | - | 5,087.52 | 4,165.80 | - | 2,967.91 | 3,241.42 | 28,668.93 | 31,650.07 |
| Visitaduría | SERGIO FERNANDO ELIZONDO CONTRERAS | VISITADOR | 39,816.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 44,591.00 | 8,424.96 | - | 4,653.98 | 2,986.20 | - | 4,308.42 | 2,835.44 | 23,209.00 | 21,382.00 |
| Visitaduría | ROGELIO EFRAÍN SALAZAR VALDEZ | VISITADOR | 39,816.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 44,591.00 | 8,424.96 | - | 4,653.98 | - | - | 6,505.54 | 1,809.58 | 21,394.06 | 23,196.94 |
| Visitaduría | ELSA GUADALUPE PUGA AGUIRRE | VISITADOR | 39,816.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 45,366.00 | 8,424.96 | - | 4,653.98 | 2,986.20 | - | 2,840.84 | 1,437.98 | 20,343.96 | 25,022.04 |
| Visitaduría | MARÍA DE LA LUZ SALCE VELAZCO | VISITADOR | 39,816.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 44,591.00 | 8,424.96 | - | 4,653.98 | 1,990.80 | - | 1,777.20 | 1,449.58 | 18,296.52 | 26,294.48 |
| Visitaduría | GERARDO ARTURO LOZANO CÁZARES | VISITADOR | 39,816.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 44,591.00 | 8,424.96 | - | 4,653.98 | - | - | 4,186.02 | 1,842.52 | 19,107.48 | 25,483.52 |
| Visitaduría | JESÚS MA. ÁNGEL LÓPEZ CASTILLO | VISITADOR | 39,816.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 44,591.00 | 8,424.96 | - | 4,653.98 | - | - | 2,706.36 | 2,312.22 | 18,097.52 | 26,493.48 |
| Visitaduría | MARÍA JULIA ESCAMILLA GARZA | SECRETARIA | 8,718.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 12,318.00 | 828.26 | - | 1,067.98 | - | 43.59 | 1,420.02 | 3,050.28 | 6,410.13 | 5,907.87 |
| Coordinación de Calidad | CARLOS JAVIER GONZÁLEZ YARRITO | COORDINADOR DE CALIDAD | 63,493.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 68,268.00 | 15,622.78 | - | 5,087.52 | 4,761.98 | - | 4,126.65 | - | 29,598.93 | 38,669.07 |
| Coordinación de Calidad | NORA PATRICIA TREVIÑO COBOS | ANALISTA DE CALIDAD | 21,406.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 26,181.00 | 3,544.06 | - | 2,582.88 | - | - | 1,670.33 | 360.00 | 8,157.27 | 18,023.73 |
| Coordinación de Calidad | FRANCISCO GERARDO RODRÍGUEZ PEDRAZA | ENCARGADO DE ANALISIS Y DESCRIPCION DE PUESTOS | 18,308.00 | - | - | - | - | - | - | - | 2,940.00 | 3,600.00 | 1,175.00 | 26,023.00 | 2,853.62 | - | 2,234.34 | - | - | 2,203.63 | 400.00 | 7,691.59 | 18,331.41 |
| Coordinación de Calidad | ROLANDO ÉDGAR RODRÍGUEZ SANTOS | ENCARGADO DE CAPACITACION INDUCCION Y ESTADISTICA | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,083.00 | 2,853.62 | - | 2,234.34 | - | - | 1,912.25 | 360.00 | 7,360.21 | 15,722.79 |
| Coordinación de Calidad | JOAQUÍN HERNÁNDEZ PÉREZ | ANALISTA DE DOCUMENTACION | 16,729.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 21,504.00 | 2,511.84 | - | 2,049.30 | - | - | 1,595.73 | 1,809.58 | 7,966.45 | 13,537.55 |
| Coordinación de Calidad | JUAN PAULO CRUZ DE LA CRUZ | ANALISTA DE CALIDAD | 13,914.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 18,689.00 | 1,898.86 | - | 1,704.48 | - | - | 484.50 | - | 4,087.84 | 14,601.16 |
| Coordinación de Calidad | NORMA ALICIA SILVA TORRES | ANALISTA | 13,914.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 18,689.00 | 1,902.54 | - | 1,704.48 | - | - | 878.36 | - | 4,485.38 | 14,203.62 |
| Coordinación de Calidad | ELOÍSA DÁVALOS SALINAS | ANALISTA | 13,914.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 18,689.00 | 1,900.35 | - | 1,704.48 | - | - | 470.50 | - | 4,075.33 | 14,613.67 |
| Coordinación de Calidad | ALFONSO ORTÍZ MARTÍNEZ | ANALISTA | 13,466.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 18,241.00 | 1,805.58 | - | 1,649.60 | - | - | 2,209.36 | 1,437.98 | 7,102.52 | 11,138.48 |
| Coordinación de Calidad | DEBORAH GARZA VILLASEÑOR | ASISTENTE ADMINISTRATIVO | 11,609.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 17,159.00 | 1,403.64 | - | 1,422.10 | - | - | 857.12 | 1,353.02 | 5,035.88 | 12,123.12 |
| Coordinación de Calidad | JUANA BANDA GALVÁN | SECRETARIA MECANOGRAFA | 6,036.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 9,636.00 | 159.27 | - | 739.42 | - | 30.18 | 976.78 | - | 1,905.65 | 7,730.35 |
| Dirección de Informática | JESÚS MARTÍN GONZÁLEZ RODRÍGUEZ | DIRECTOR DE INFORMATICA | 55,544.00 | - | - | - | - | - | - | - | 1,705.00 | 3,600.00 | 1,175.00 | 62,024.00 | 13,206.28 | - | 5,087.52 | 4,165.80 | - | 7,990.85 | - | 30,450.45 | 31,573.55 |
| Dirección de Informática | DANIEL OLAGUÍBEL AGUILAR | JEFE DE SEGURIDAD DE INFORMACION Y COMUNICACIONES | 38,242.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 41,842.00 | 7,946.46 | - | 4,476.92 | - | 191.21 | 2,300.39 | 1,121.99 | 16,036.97 | 25,805.03 |
| Dirección de Informática | JUAN FRANCISCO BETANCOURT MOYEDA | JEFE DE DESARROLLO DE SISTEMAS | 38,242.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 41,842.00 | 7,943.99 | - | 4,476.92 | - | 191.21 | 3,996.41 | 1,843.98 | 18,452.51 | 23,389.49 |
| Dirección de Informática | ROBERTO LEÓN JASSO | JEFE DE SOPORTE TECNICO | 38,242.00 | - | - | - | - | - | - | - | 2,015.00 | 3,600.00 | 1,175.00 | 45,032.00 | 7,943.76 | - | 4,476.92 | - | - | 2,301.83 | 1,837.98 | 16,560.49 | 28,471.51 |
| Dirección de Informática | BALDEMAR FARÍAS LEDEZMA | JEFE DE DESARROLLO TECNOLOGICO | 38,242.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 43,017.00 | 7,939.26 | - | 4,476.92 | - | - | 1,772.73 | - | 14,188.91 | 28,828.09 |
| Dirección de Informática | PEDRO HILDEBRANDO ARMIJO CASTILLO | JEFE DE APLICACIONES DE INTERNET | 38,242.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 43,017.00 | 7,938.21 | - | 4,476.92 | - | - | 2,121.35 | - | 14,536.48 | 28,480.52 |
| Dirección de Informática | JOSÉ DE JESÚS TALAMANTES GARZA | LIDER DE PROYECTOS | 27,665.00 | - | - | - | - | - | - | - | 1,240.00 | 3,600.00 | 1,175.00 | 33,680.00 | 5,035.46 | - | 3,286.98 | - | - | 2,194.27 | 2,840.10 | 13,356.81 | 20,323.19 |
| Dirección de Informática | MARÍA DE JESÚS RANGEL REYNA | LIDER DE PROYECTOS | 27,665.00 | - | - | - | - | - | - | - | 1,240.00 | 3,600.00 | 1,175.00 | 33,680.00 | 5,035.34 | - | 3,286.98 | - | - | 1,376.17 | - | 9,698.49 | 23,981.51 |
| Dirección de Informática | WALTER SMITH ARREDONDO TEJEDA | ADMINISTRADOR DE BASE DE DATOS | 21,860.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 26,635.00 | 3,646.97 | - | 2,633.94 | - | - | 2,377.21 | - | 8,658.12 | 17,976.88 |
| Dirección de Informática | AYMARA MARÍA INDALECIO SAUCEDO | ANALISTA DE INFORMACION | 21,860.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 26,635.00 | 3,649.44 | - | 2,633.94 | - | - | 1,202.67 | 1,809.58 | 9,295.63 | 17,339.37 |
| Dirección de Informática | JOHN MARTIN ORTA ESPRONCEDA | ENCARGADO DE RED Y ENLACES | 20,896.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 24,496.00 | 3,422.50 | - | 2,525.48 | - | 104.48 | 2,888.63 | 1,370.10 | 10,311.19 | 14,184.81 |
| Dirección de Informática | GUILLERMO ERNESTO CAÑAMAR GARZA | ENCARGADO DE CENTROS DE COMPUTO | 20,896.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 25,671.00 | 3,422.50 | - | 2,525.48 | - | - | 1,518.59 | - | 7,466.57 | 18,204.43 |
| Dirección de Informática | CARLOS ALBERTO ZARA REYNA | ADMINISTRADOR DE PROCESOS | 20,896.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 25,671.00 | 3,420.68 | - | 2,525.48 | - | - | 2,613.49 | - | 8,559.65 | 17,111.35 |
| Dirección de Informática | LILIA AGAPITA LÓPEZ FLORES | ENCARGADO DE INVENTARIOS DE HARDWARE Y SOFTWARE | 18,574.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 22,174.00 | 2,910.86 | - | 2,264.28 | - | 92.87 | 1,680.11 | 2,771.14 | 9,719.26 | 12,454.74 |
| Dirección de Informática | DULCE ROCÍO ROMO RODRÍGUEZ | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 22,174.00 | 2,910.55 | - | 2,264.28 | - | 92.87 | 4,160.45 | 3,090.60 | 12,518.75 | 9,655.25 |
| Dirección de Informática | KLELIA KARINA LÓPEZ FLORES | ENCARGADO DE PAGINA DE INTERNET | 18,574.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 22,174.00 | 2,906.97 | - | 2,264.28 | - | 92.87 | 1,108.63 | 1,842.52 | 8,215.27 | 13,958.73 |
| Dirección de Informática | NORMA MONTES DE OCA LEAL | IMPLEMENTADOR DE SISTEMAS | 18,574.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 22,174.00 | 2,911.18 | - | 2,264.28 | - | 92.87 | 7,655.60 | 1,449.58 | 14,373.51 | 7,800.49 |
| Dirección de Informática | JUAN CARLOS GUEVARA DE LEÓN | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 24,124.00 | 2,906.27 | - | 2,264.28 | - | - | 1,827.63 | 1,837.98 | 8,836.16 | 15,287.84 |
| Dirección de Informática | SERGIO ARTURO PONCE MACÍAS | ENCARGADO DE TELEFONIA | 18,574.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 22,174.00 | 2,909.80 | - | 2,264.28 | - | 92.87 | 4,754.09 | - | 10,021.04 | 12,152.96 |
| Dirección de Informática | HILDA LAURA BETANCOURT DE LA GARZA | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | 1,705.00 | 3,600.00 | 1,175.00 | 25,054.00 | 2,910.01 | - | 2,264.28 | - | - | 1,080.13 | 1,848.36 | 8,102.78 | 16,951.22 |
| Dirección de Informática | LAEILA MAGDALENA DURAND RAMOS | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | 1,240.00 | 3,600.00 | 1,175.00 | 24,589.00 | 2,911.18 | - | 2,264.28 | - | - | 1,069.13 | - | 6,244.59 | 18,344.41 |
| Dirección de Informática | ELIAB IRINEO MITRE ALANÍS | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,349.00 | 2,906.75 | - | 2,264.28 | - | - | 1,461.81 | 721.99 | 7,354.83 | 15,994.17 |
| Dirección de Informática | LUIS ÁNGEL SÁNCHEZ JUÁREZ | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | 1,240.00 | 3,600.00 | 1,175.00 | 24,589.00 | 2,910.76 | - | 2,264.28 | - | - | 1,073.13 | 400.00 | 6,648.17 | 17,940.83 |
| Dirección de Informática | SAÚL MENDOZA MOLINA | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | 2,480.00 | 3,600.00 | 1,175.00 | 25,829.00 | 2,910.55 | - | 2,264.28 | - | - | 2,939.71 | 1,121.91 | 9,236.45 | 16,592.55 |
| Dirección de Informática | ROCÍO DEYANIRA BECERRA ARMENDÁRIZ | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,349.00 | 2,910.44 | - | 2,264.28 | - | - | 2,667.51 | 1,437.98 | 9,280.21 | 14,068.79 |
| Dirección de Informática | MARÍA DEL CARMEN ÁLVAREZ RODRÍGUEZ | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | - | - | 1,175.00 | 19,749.00 | 2,910.01 | - | 2,264.28 | - | - | 1,305.13 | - | 6,479.42 | 13,269.58 |
| Dirección de Informática | RAQUEL PALACIOS CARRILLO | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | 775.00 | - | 1,175.00 | 20,524.00 | 2,911.18 | - | 2,264.28 | - | - | 619.13 | - | 5,794.59 | 14,729.41 |
| Dirección de Informática | CARLOS ABELARDO MARTÍNEZ JUÁREZ | ENCARGADO DE EDIFICIO | 13,095.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 16,695.00 | 1,725.28 | - | 1,604.16 | - | 65.48 | 2,472.60 | 3,661.34 | 9,528.86 | 7,166.14 |
| Dirección de Informática | PEDRO ALONSO RAMÍREZ MACÍAS | ENCARGADO DE EDIFICIO | 13,095.00 | - | - | - | - | - | - | - | 3,400.00 | 3,600.00 | 1,175.00 | 21,270.00 | 1,723.89 | - | 1,604.16 | - | - | 818.76 | 400.00 | 4,546.81 | 16,723.19 |
| Dirección de Informática | ENRIQUE GUSTAVO HERNÁNDEZ DIMAS | ENCARGADO DE EDIFICIO | 13,095.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 18,645.00 | 1,724.96 | - | 1,604.16 | - | - | 874.14 | 1,442.52 | 5,645.78 | 12,999.22 |
| Dirección de Informática | ALEJANDRO FLORES GARZA | ENCARGADO DE EDIFICIO | 13,095.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 18,645.00 | 1,725.28 | - | 1,604.16 | - | - | 1,526.00 | 300.00 | 5,155.44 | 13,489.56 |
| Dirección de Informática | ELOÍR PÉREZ GARCÍA | ENCARGADO DE EDIFICIO | 13,095.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 17,870.00 | 1,725.28 | - | 1,604.16 | - | - | 1,306.76 | 360.00 | 4,996.20 | 12,873.80 |
| Dirección de Informática | JAIME GERARDO GONZÁLEZ SANTILLANA | INGENIERO DE SOPORTE LOCAL | 13,095.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 17,870.00 | 1,724.96 | - | 1,604.16 | - | - | 3,550.10 | 1,437.68 | 8,316.90 | 9,553.10 |
| Dirección de Informática | ENRIQUE ALONSO RODRÍGUEZ ESQUIVEL | ENCARGADO DE EDIFICIO | 13,095.00 | - | - | - | - | - | - | 11,250.00 | - | 3,600.00 | 1,175.00 | 29,120.00 | 1,723.78 | - | 1,604.16 | - | - | 1,056.80 | 400.00 | 4,784.74 | 24,335.26 |
| Dirección de Informática | LAURA MARGARITA CORONADO MARTÍNEZ | INGENIERO DE SOPORTE LOCAL | 13,084.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 16,684.00 | 1,717.98 | - | 1,602.80 | - | 65.42 | 1,282.13 | 2,645.82 | 7,314.15 | 9,369.85 |
| Dirección de Informática | LORENZO RAFAEL FERNÁNDEZ COLORADO | ENCARGADO DE EDIFICIO | 13,084.00 | - | - | - | - | - | - | - | 1,705.00 | 3,600.00 | 1,175.00 | 19,564.00 | 1,722.90 | - | 1,602.80 | - | - | 450.00 | - | 3,775.70 | 15,788.30 |
| Dirección de Informática | EDUARDO CARRERA MUÑOZ | INGENIERO DE SOPORTE LOCAL | 13,084.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 17,859.00 | 1,359.01 | - | 1,602.80 | - | - | 3,943.04 | - | 6,904.85 | 10,954.15 |
| Dirección de Informática | ERNESTO GUADALUPE ESPARZA GONZÁLEZ | INGENIERO DE SOPORTE LOCAL | 13,084.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 17,859.00 | 1,722.57 | - | 1,602.80 | - | - | 453.00 | 2,325.34 | 6,103.71 | 11,755.29 |
| Dirección de Informática | JESÚS GERARDO CALZADA GUEVARA | INGENIERO DE SOPORTE LOCAL | 13,084.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 17,859.00 | 1,722.90 | - | 1,602.80 | - | - | 3,400.50 | 1,121.99 | 7,848.19 | 10,010.81 |
| Dirección de Informática | FRANCIA ALEJANDRA DE LA TORRE CHÁVEZ | INGENIERO DE SOPORTE LOCAL | 13,084.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 17,859.00 | 1,720.17 | - | 1,602.80 | - | - | 475.50 | - | 3,798.47 | 14,060.53 |
| Dirección de Informática | MARIO ALBERTO TOVAR RODRÍGUEZ | ENCARGADO DE DISPONIBILIDAD CAPACIDAD Y CONTINUID | 12,753.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 17,528.00 | 1,651.24 | - | 1,562.24 | - | - | 450.00 | 3,253.80 | 6,917.28 | 10,610.72 |
| Dirección de Informática | JESÚS EDUARDO GARCÍA GARCÍA | AUXILIAR ADMINISTRATIVO | 8,672.00 | - | - | - | - | - | - | - | 1,550.00 | 3,600.00 | 1,175.00 | 14,997.00 | 819.90 | - | 1,062.32 | - | - | 1,880.94 | 1,861.24 | 5,624.40 | 9,372.60 |
| Dirección de Informática | NANCY JUDITH RODRÍGUEZ SEGOVIA | AUXILIAR ADMINISTRATIVO | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 768.78 | - | 1,027.04 | - | - | 1,383.36 | 1,841.28 | 5,020.46 | 8,138.54 |
| Dirección de Informática | MYRTHALA ELIZABETH REYES LÓPEZ | AUXILIAR ADMINISTRATIVO | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 767.38 | - | 1,027.04 | - | - | 1,615.76 | 1,861.24 | 5,271.42 | 7,887.58 |
| Dirección de Informática | GUSTAVO MARTÍNEZ RAMÍREZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 769.66 | - | 1,027.04 | - | - | 450.00 | - | 2,246.70 | 10,912.30 |
| Dirección de Informática | ALFREDO SAMUEL GARZA CARRANZA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 768.62 | - | 1,027.04 | - | - | 463.00 | - | 2,258.66 | 10,900.34 |
| Dirección de Informática | HÉCTOR MANUEL FLORES HERNÁNDEZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 767.34 | - | 1,027.04 | - | - | 847.64 | 1,801.66 | 4,443.68 | 8,715.32 |
| Dirección de Informática | ÉRIC ALEJANDRO RAMÍREZ MACÍAS | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 767.66 | - | 1,027.04 | - | - | 764.30 | 1,102.10 | 3,661.10 | 9,497.90 |
| Dirección de Informática | JOSÉ ÁNGEL CORDERO ARREAGA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 768.62 | - | 1,027.04 | - | - | 463.00 | 1,441.66 | 3,700.32 | 9,458.68 |
| Dirección de Informática | SONIA JANETH MOTA DELGADO | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 13,934.00 | 769.42 | - | 1,027.04 | - | - | 2,354.50 | 1,848.36 | 5,999.32 | 7,934.68 |
| Dirección de Informática | FERNANDO PERALES ALEMÁN | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 769.66 | - | 1,027.04 | - | - | 2,076.62 | 1,848.36 | 5,721.68 | 7,437.32 |
| Dirección de Informática | JUAN DE DIOS SÁNCHEZ GONZÁLEZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 769.66 | - | 1,027.04 | - | - | 785.90 | 1,443.94 | 4,026.54 | 9,132.46 |
| Dirección de Informática | CHRISTOPHER STEEVE VALLEJO CARVAJAL | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 768.38 | - | 1,027.04 | - | - | 1,666.00 | - | 3,461.42 | 9,697.58 |
| Dirección de Informática | JOSÉ ROBERTO SOSA BERNAL | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 767.02 | - | 1,027.04 | - | - | 183.00 | 1,841.66 | 3,818.72 | 9,340.28 |
| Dirección de Informática | PEDRO SILVA VALDÉS | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 769.66 | - | 1,027.04 | - | - | 928.32 | - | 2,725.02 | 10,433.98 |
| Dirección de Informática | DANIEL ARTURO PÉREZ SALAS | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 13,934.00 | 768.58 | - | 1,027.04 | - | - | 1,372.50 | 686.48 | 3,854.60 | 10,079.40 |
| Dirección de Informática | ULISES ALCALÁ BAZALDÚA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 769.66 | - | 1,027.04 | - | - | 2,534.00 | 1,047.74 | 5,378.44 | 7,780.56 |
| Dirección de Informática | ALFREDO DE JESÚS GARCÍA MORALES | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 769.66 | - | 1,027.04 | - | - | - | - | 1,796.70 | 11,362.30 |
| Dirección de Informática | PEDRO JAVIER GARZA SEGOVIA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 769.66 | - | 1,027.04 | - | - | 702.76 | - | 2,499.46 | 10,659.54 |
| Dirección de Informática | CARLOS JESÚS VERA HERNÁNDEZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | 1,700.00 | 3,600.00 | 1,175.00 | 14,859.00 | 769.66 | - | 1,027.04 | - | - | 1,397.66 | 866.32 | 4,060.68 | 10,798.32 |
| Dirección de Informática | GABRIEL DE JESÚS HERNÁNDEZ DÍAZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 769.66 | - | 1,027.04 | - | - | 450.00 | 1,448.36 | 3,695.06 | 9,463.94 |
| Dirección de Informática | MIGUEL ÁNGEL TORRES GAYTÁN | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 769.66 | - | 1,027.04 | - | - | 787.50 | 400.00 | 2,984.20 | 10,174.80 |
| Dirección de Informática | GAD ASAEL LÓPEZ QUINTANILLA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | 1,700.00 | 3,600.00 | 1,175.00 | 14,859.00 | 769.66 | - | 1,027.04 | - | - | 450.00 | 1,849.58 | 4,096.28 | 10,762.72 |
| Dirección de Informática | DAVID ALEJANDRO DÁVILA GARCÍA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 767.90 | - | 1,027.04 | - | - | 1,222.00 | 721.99 | 3,738.93 | 9,420.07 |
| Dirección de Informática | GIOVANNI GERARDO REYES HERNÁNDEZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | 1,700.00 | 3,600.00 | 1,175.00 | 14,859.00 | 769.66 | - | 1,027.04 | - | - | 868.50 | 400.00 | 3,065.20 | 11,793.80 |
| Dirección de Informática | ABRAHAM RANGEL HERNÁNDEZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 765.74 | - | 1,027.04 | - | - | 1,699.00 | - | 3,491.78 | 9,667.22 |
| Dirección de Informática | LIZETTE DEYANIRA GUERRERO HERRERA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 767.14 | - | 1,027.04 | - | - | 256.50 | 1,461.24 | 3,511.92 | 9,647.08 |
| Dirección de Informática | BRENDA YUDITH ROQUE GARCÍA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 13,159.00 | 769.66 | - | 1,027.04 | - | - | 225.00 | - | 2,021.70 | 11,137.30 |
| Dirección de Informática | MARÍA DE LOS ÁNGELES VEGA MÉNDEZ | ASISTENTE ADMINISTRATIVO | 7,512.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 11,112.00 | 625.64 | - | 920.22 | - | 37.56 | 4,386.54 | 1,281.92 | 7,251.88 | 3,860.12 |
| Dirección de Informática | CAROLINA GÓMEZ GÁMEZ | SECRETARIA MECANOGRAFA | 7,002.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,602.00 | 307.40 | - | 857.76 | - | 35.01 | 1,186.40 | - | 2,386.57 | 8,215.43 |
| Dirección de Informática | BERTHA LILIANA RIVERA RODRÍGUEZ | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 12,237.00 | 272.08 | - | 819.18 | - | - | 464.00 | 1,449.58 | 3,004.84 | 9,232.16 |
| Dirección de Informática | MARÍA DEL CARMEN CHAPA TREVIÑO | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.13 | - | 819.18 | - | - | 238.00 | 867.27 | 2,196.58 | 9,265.42 |
| Dirección de Informática | JOSÉ IVÁN BARBOSA GARCÍA | AUXILIAR TECNICO | 6,542.00 | - | - | - | - | - | - | - | - | - | 1,175.00 | 7,717.00 | 256.86 | - | 801.42 | - | - | - | - | 1,058.28 | 6,658.72 |
| Dirección de Informática | CARLOS FRANCISCO SUÁREZ MARTÍNEZ | AUXILIAR TECNICO | 6,542.00 | - | - | - | - | - | - | - | - | - | 1,175.00 | 7,717.00 | 255.20 | - | 801.42 | - | - | 30.50 | - | 1,087.12 | 6,629.88 |
| Dirección de Informática | DEYANIRA GARZA GARZA | AUXILIAR ADMINISTRATIVO | 5,294.00 | - | - | - | - | - | - | - | 1,700.00 | - | 1,175.00 | 8,169.00 | 78.01 | - | 648.54 | - | - | 3.00 | - | 729.55 | 7,439.45 |
| Coordinación Jurídica | ROSARIO PALMIRA TREVIÑO MARTÍNEZ | COORDINADOR JURIDICO | 49,409.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 54,184.00 | 11,341.24 | - | 5,087.52 | 3,705.68 | - | 2,701.65 | - | 22,836.09 | 31,347.91 |
| Coordinación Jurídica | KARLA DENNISE DE LA HUERTA MACÍAS | ASISTENTE JURÍDICO | 13,698.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 18,473.00 | 1,852.38 | - | 1,678.02 | - | - | 1,409.38 | 1,298.80 | 6,238.58 | 12,234.42 |
| Coordinación de Finanzas | SERGIO MORALES ALANÍS | COORDINADOR DE FINANZAS | 49,409.00 | - | - | - | - | - | - | - | 1,700.00 | 3,600.00 | 1,175.00 | 55,884.00 | 11,341.24 | - | 5,087.52 | 3,705.68 | - | 3,797.38 | 2,066.56 | 25,998.38 | 29,885.62 |
| Coordinación de Finanzas | JORGE GARZA GARCÍA | JEFE DE CONTABILIDAD Y COSTOS | 27,212.00 | - | - | - | - | - | - | - | 2,480.00 | 3,600.00 | 1,175.00 | 34,467.00 | 4,927.13 | - | 3,236.04 | - | - | 4,906.59 | 1,443.90 | 14,513.66 | 19,953.34 |
| Coordinación de Finanzas | ZORAIDA ROCHA RODRÍGUEZ | JEFE DE INGRESOS Y EGRESOS | 27,212.00 | - | - | - | - | - | - | - | 1,550.00 | 3,600.00 | 1,175.00 | 33,537.00 | 4,925.55 | - | 3,236.04 | - | - | 2,685.92 | 3,628.74 | 14,476.25 | 19,060.75 |
| Coordinación de Finanzas | JUAN FRANCISCO MEDRANO GUERRERO | JEFE DE ADMINISTRACION FINANCIERA | 27,212.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 31,987.00 | 4,923.37 | - | 3,236.04 | - | - | 2,363.87 | 1,837.68 | 12,360.96 | 19,626.04 |
| Coordinación de Finanzas | JOSÉ ANTONIO FLORES PÉREZ | ENCARGADO DE CONTROL PRESUPUESTAL | 18,308.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 23,858.00 | 2,853.62 | - | 2,234.34 | - | - | 1,430.49 | 1,943.90 | 8,462.35 | 15,395.65 |
| Coordinación de Finanzas | ALMA YUDITH GONZÁLEZ VELÁZQUEZ | ENCARGADO DE CONTABILIDAD | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,083.00 | 2,853.62 | - | 2,234.34 | - | - | 1,060.27 | 1,166.34 | 7,314.57 | 15,768.43 |
| Coordinación de Finanzas | BALDEMAR DE LEÓN GONZÁLEZ | OPERADOR DE COPIADORA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,287.00 | 272.84 | - | 819.18 | - | 33.44 | 1,014.52 | 721.91 | 2,861.89 | 7,425.11 |
| Coordinación de Finanzas | YOLANDA SÁNCHEZ ALVARADO | OPERADOR DE COPIADORA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,287.00 | 248.59 | - | 819.18 | - | 33.44 | 1,829.16 | 2,562.68 | 5,493.05 | 4,793.95 |
| Coordinación de Finanzas | GLORIA QUINTANILLA GARCÍA | OPERADOR DE COPIADORA | 5,782.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 9,382.00 | 130.84 | - | 708.32 | - | 28.91 | 1,063.73 | - | 1,931.80 | 7,450.20 |
| Coordinación de Finanzas | MARÍA GUADALUPE CANIZALES BOCANEGRA | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 626.47 | 1,662.96 | 3,042.60 | 5,851.40 |
| Coordinación de Finanzas | MARÍA CELIA AGUILAR CUEVA | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 1,226.47 | 1,434.50 | 3,414.14 | 5,479.86 |
| Coordinación de Finanzas | HERMILA MARTÍNEZ NEVÁREZ | OPERADOR DE COPIADORA | 5,294.00 | 176.47 | - | - | - | - | - | - | - | 3,600.00 | - | 9,070.47 | 62.72 | - | 648.54 | - | 26.47 | 1,330.10 | 2,205.41 | 4,273.24 | 4,797.23 |
| Coordinación de Finanzas | ANA LILIA BÁEZ GARCÍA | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 626.47 | 2,060.50 | 3,440.14 | 5,453.86 |
| Coordinación de Finanzas | SONIA MAGDALENA PÉREZ ALVARADO | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 1,302.71 | 1,609.12 | 3,665.00 | 5,229.00 |
| Coordinación de Finanzas | VERÓNICA RODARTE VALLEJO | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 52.49 | - | 648.54 | - | 26.47 | 1,060.44 | 1,721.80 | 3,509.74 | 5,384.26 |
| Coordinación de Finanzas | MAYRA IMELDA CRUZ ACOSTA | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 61.19 | - | 648.54 | - | 26.47 | 2,594.38 | 1,090.92 | 4,421.50 | 4,472.50 |
| Coordinación de Finanzas | SERGIO MOISÉS GUTIÉRREZ LÓPEZ | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 10,069.00 | 78.16 | - | 648.54 | - | - | 450.00 | - | 1,176.70 | 8,892.30 |
| Coordinación de Finanzas | SILVIA PASTRANA MONTELONGO | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | 930.00 | 3,600.00 | 1,175.00 | 10,999.00 | 53.12 | - | 648.54 | - | - | 407.47 | 1,462.96 | 2,572.09 | 8,426.91 |
| Coordinación de Finanzas | ANA MARÍA GALLEGOS PÉREZ | OPERADOR DE COPIADORA | 5,000.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,600.00 | 15.52 | - | 612.50 | - | 25.00 | 2,187.99 | - | 2,841.01 | 5,758.99 |
| Coordinación de Finanzas | JUAN ANTONIO ALANÍS CASTRO | OPERADOR DE COPIADORA | 5,000.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,600.00 | 15.52 | - | 612.50 | - | 25.00 | 872.99 | - | 1,526.01 | 7,073.99 |
| Coordinación de Finanzas | JOCABETH JULIETTA HERNÁNDEZ GUZMÁN | OPERADOR DE COPIADORA | 5,000.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,600.00 | 9.30 | - | 612.50 | - | 25.00 | 1,671.16 | 400.00 | 2,717.96 | 5,882.04 |
| Coordinación de Recursos Humanos | CARLOS ZAPATA CASTELLANOS | COORDINADOR DE RECURSOS HUMANOS | 51,040.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 55,815.00 | 11,837.06 | - | - | 3,828.00 | - | 11,989.63 | - | 27,654.69 | 28,160.31 |
| Coordinación de Recursos Humanos | FRANCISCA IRASEMA RODRÍGUEZ ESQUIVEL | JEFE DE RECLUTAMIENTO SELECCIÓN Y CONTRATACIÓN | 27,212.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 30,812.00 | 4,924.08 | - | 3,236.04 | - | 136.06 | 2,932.19 | 1,081.91 | 12,310.28 | 18,501.72 |
| Coordinación de Recursos Humanos | JOSÉ FRANCISCO GONZÁLEZ BRIONES | JEFE DE ADMINISTRACION DE PERSONAL | 27,212.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 32,762.00 | 4,927.84 | - | 3,236.04 | - | - | 3,549.85 | 1,841.66 | 13,555.39 | 19,206.61 |
| Coordinación de Recursos Humanos | MARIO ADOLFO RODRÍGUEZ RAMÍREZ | JEFE DE NOMINA Y CONTROL DE PERSONAL | 27,212.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 31,987.00 | 4,927.84 | - | 3,236.04 | - | - | 3,786.57 | 1,443.94 | 13,394.39 | 18,592.61 |
| Coordinación de Recursos Humanos | MARÍA DEL CARMEN GONZÁLEZ GARCÍA | ENCARGADO DE CONTROL DE ASISTENCIA | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,083.00 | 2,853.62 | - | 2,234.34 | - | - | 2,721.79 | - | 7,809.75 | 15,273.25 |
| Coordinación de Recursos Humanos | RAMIRO DE LA CRUZ MARTÍNEZ | ENCARGADO DE PRESTACIONES SOCIALES | 18,308.00 | - | - | - | - | - | - | - | 1,550.00 | 3,600.00 | 1,175.00 | 24,633.00 | 2,853.30 | - | 2,234.34 | - | - | 3,057.51 | 1,849.58 | 9,994.73 | 14,638.27 |
| Coordinación de Recursos Humanos | JONATHAN ARANDA JIMÉNEZ | ENCARGADO DE PRESTACIONES SOCIALES | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,083.00 | 2,853.62 | - | 2,234.34 | - | - | 1,060.27 | 1,461.24 | 7,609.47 | 15,473.53 |
| Coordinación de Recursos Humanos | LUIS GERARDO ESPINOSA LARA | ASISTENTE ADMINISTRATIVO | 10,726.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 14,326.00 | 1,210.11 | - | 1,313.96 | - | 53.63 | 2,720.01 | 1,121.99 | 6,419.70 | 7,906.30 |
| Coordinación de Recursos Humanos | ÉRIKA ADRIANA CHAGOYA SILVA | AUXILIAR ADMINISTRATIVO | 7,512.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 11,112.00 | 627.72 | - | 920.22 | - | 37.56 | 1,207.40 | 1,017.34 | 3,810.24 | 7,301.76 |
| Coordinación de Recursos Humanos | NORA EMMA SAUCEDO ARREOLA | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,287.00 | 272.84 | - | 819.18 | - | 33.44 | 802.02 | 1,835.38 | 3,762.86 | 6,524.14 |
| Coordinación de Obras | CARLOS CÉSAR TORRES MENDOZA | COORDINADOR DE OBRAS | 49,409.00 | - | - | - | - | - | - | - | 1,550.00 | 3,600.00 | 1,175.00 | 55,734.00 | 11,341.24 | - | 5,087.52 | 3,705.68 | - | 4,328.87 | 1,842.52 | 26,305.83 | 29,428.17 |
| Coordinación de Obras | ENRIQUE ZACARÍAS OLIVARES | ENCARGADO DE SUPERVISION DE OBRAS | 18,308.00 | - | - | - | - | - | - | - | 1,550.00 | 3,600.00 | 1,175.00 | 24,633.00 | 2,849.72 | - | 2,234.34 | - | - | 2,083.71 | 1,449.58 | 8,617.35 | 16,015.65 |
| Coordinación de Obras | JESÚS ALFREDO ÁLVAREZ ALANÍS | ENCARGADO DE DESARROLLO DE OBRAS | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,083.00 | 2,851.80 | - | 2,234.34 | - | - | 2,851.47 | - | 7,937.61 | 15,145.39 |
| Coordinación de Mantenimiento | MARIO ISIDRO MARTÍNEZ GARCÍA | COORDINADOR DE INFRAESTRUCTURA JUDICIAL | 49,409.00 | - | - | 76,785.84 | 16,469.67 | 16,469.67 | - | - | - | 3,600.00 | - | 162,734.18 | 11,341.24 | 32,917.55 | 5,087.52 | 3,705.68 | 247.05 | 6,602.39 | 2,208.74 | 62,110.17 | 100,624.01 |
| Coordinación de Mantenimiento | ÁLVARO SAÚL MARTÍNEZ GARCÍA | JEFE DE MANTENIMIENTO | 27,212.00 | - | - | - | 9,070.67 | - | - | - | - | 3,600.00 | - | 39,882.67 | 4,924.78 | 2,133.42 | 3,236.04 | - | 136.06 | 5,288.21 | 4,627.42 | 20,345.93 | 19,536.74 |
| Coordinación de Mantenimiento | RAMIRO RAMÍREZ BERNAL | ENCARGADO | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 21,908.00 | 2,853.62 | - | 2,234.34 | - | 91.54 | 2,695.94 | 1,050.54 | 8,925.98 | 12,982.02 |
| Coordinación de Mantenimiento | JAIME ROSALES MEDRANO | ENCARGADO DE AIRE ACONDICIONADO | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 21,908.00 | 2,848.55 | - | 2,234.34 | - | 91.54 | 1,528.95 | 400.00 | 7,103.38 | 14,804.62 |
| Coordinación de Mantenimiento | JUAN ANTONIO RODRÍGUEZ ESQUIVEL | ENCARGADO DE CONTROL DE PROCESOS | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 21,908.00 | 2,853.62 | - | 2,234.34 | - | 91.54 | 3,978.29 | 400.00 | 9,557.79 | 12,350.21 |
| Coordinación de Mantenimiento | JOSÉ MARIO GONZÁLEZ MONTEMAYOR | ENCARGADO DE MANTENIMIENTO | 17,634.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 21,234.00 | 2,704.21 | - | 2,158.52 | - | 88.17 | 2,184.76 | 1,845.24 | 8,980.90 | 12,253.10 |
| Coordinación de Mantenimiento | HUMBERTO SALCEDO MAURICIO | ENCARGADO DE EDIFICIO | 11,436.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 15,036.00 | 1,366.18 | - | 1,400.92 | - | 57.18 | 1,484.00 | 1,842.52 | 6,150.80 | 8,885.20 |
| Coordinación de Mantenimiento | JOSÉ FRANCISCO ALCALÁ CÁRDENAS | ENCARGADO DE EDIFICIO | 10,901.00 | - | - | - | 2,906.93 | 2,906.93 | - | - | - | 3,600.00 | - | 20,314.86 | 1,250.38 | 1,241.84 | 1,335.38 | - | 54.51 | 3,413.37 | 1,458.30 | 8,753.78 | 11,561.08 |
| Coordinación de Mantenimiento | JOSÉ MAURO ANAYA TORRES | ENCARGADO DE EDIFICIO | 10,901.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 14,501.00 | 1,247.87 | - | 1,335.38 | - | 54.51 | 936.87 | 2,392.58 | 5,967.21 | 8,533.79 |
| Coordinación de Mantenimiento | FRANCISCO JAVIER ÁLVAREZ RODRÍGUEZ | TECNICO DE AREA | 10,901.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 14,501.00 | 1,250.38 | - | 1,335.38 | - | 54.51 | 1,630.57 | 1,265.86 | 5,536.70 | 8,964.30 |
| Coordinación de Mantenimiento | MARIO ALBERTO BAZALDÚA ENCINIA | ENCARGADO DE EDIFICIO | 10,901.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 14,501.00 | 1,247.82 | - | 1,335.38 | - | 54.51 | 2,657.89 | 1,237.62 | 6,533.22 | 7,967.78 |
| Coordinación de Mantenimiento | ROMÁN MIRELES CORONADO | ENCARGADO DE EDIFICIO | 10,901.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 14,501.00 | 1,250.38 | - | 1,335.38 | - | 54.51 | 813.37 | 1,842.52 | 5,296.16 | 9,204.84 |
| Coordinación de Mantenimiento | J ASCENCIÓN ESTRADA ZAPATA | ENCARGADO DE PINTURA IMP. Y PULIDO DE PISOS | 10,901.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 14,501.00 | 1,250.38 | - | 1,335.38 | - | 54.51 | 3,323.63 | 1,843.98 | 7,807.88 | 6,693.12 |
| Coordinación de Mantenimiento | RENÉ MAGALLANES LEOS | ENCARGADO DE EDIFICIO | 10,901.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 14,501.00 | 1,208.59 | - | 1,335.38 | - | 54.51 | 1,855.24 | 1,843.94 | 6,297.66 | 8,203.34 |
| Coordinación de Mantenimiento | ÉDGAR JAVIER MARTÍNEZ GUERRERO | ENCARGADO DE EDIFICIO | 10,901.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 14,501.00 | 1,209.34 | - | 1,335.38 | - | 54.51 | 2,152.09 | 3,770.22 | 8,521.54 | 5,979.46 |
| Coordinación de Mantenimiento | JUAN CARLOS HERNÁNDEZ GUERRERO | ENCARGADO DE EDIFICIO | 10,901.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 14,501.00 | 1,250.38 | - | 1,335.38 | - | 54.51 | 2,258.47 | 1,848.36 | 6,747.10 | 7,753.90 |
| Coordinación de Mantenimiento | NORBERTO GUADALUPE MORALES CARMONA | SUPERVISOR DEL CENTRO DE SERVICIO DE INFRAEST. JUD | 10,901.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 14,501.00 | 1,245.64 | - | 1,335.38 | - | 54.51 | 3,547.61 | 1,835.38 | 8,018.52 | 6,482.48 |
| Coordinación de Mantenimiento | SERVANDO MORALES CAMPOS | ANALISTA | 10,901.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 14,501.00 | 1,249.10 | - | 1,335.38 | - | 54.51 | 1,632.47 | 529.14 | 4,800.60 | 9,700.40 |
| Coordinación de Mantenimiento | FERNANDO PÉREZ FLORES | AUXILIAR TECNICO | 7,523.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 11,123.00 | 629.38 | - | 921.58 | - | 37.62 | 909.27 | 1,442.44 | 3,940.29 | 7,182.71 |
| Coordinación de Mantenimiento | SERGIO RUVALCABA RANGEL | AUXILIAR TECNICO | 7,523.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 11,123.00 | 630.06 | - | 921.58 | - | 37.62 | 1,154.43 | - | 2,743.69 | 8,379.31 |
| Coordinación de Mantenimiento | GERARDO LUÉVANO RODRÍGUEZ | AUXILIAR TECNICO | 7,523.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 11,123.00 | 462.40 | - | 921.58 | - | 37.62 | 2,756.83 | 1,763.94 | 5,942.37 | 5,180.63 |
| Coordinación de Mantenimiento | MARÍA GUADALUPE FLORES VÁZQUEZ | AUXILIAR ADMINISTRATIVO | 7,523.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 11,123.00 | 628.98 | - | 921.58 | - | 37.62 | 1,114.27 | 1,281.92 | 3,984.37 | 7,138.63 |
| Coordinación de Mantenimiento | ÉDGAR ALONSO MENDOZA VÁZQUEZ | TECNICO EN REFRIGERACION | 7,453.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 11,053.00 | 492.44 | - | 913.00 | - | 37.27 | 2,526.98 | 1,849.58 | 5,819.27 | 5,233.73 |
| Coordinación de Mantenimiento | ANTONIA ALVARADO GALLARDO | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 76.70 | - | 648.54 | - | 26.47 | 1,153.47 | 1,825.40 | 3,730.58 | 5,163.42 |
| Coordinación de Mantenimiento | IGNACIA LARA LUNA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 53.44 | - | 648.54 | - | 26.47 | 1,402.94 | 1,721.34 | 3,852.73 | 5,041.27 |
| Coordinación de Mantenimiento | SANJUANA ÁLVAREZ GARZA | INTENDENTE | 5,294.00 | - | - | - | 1,588.20 | 1,588.20 | - | - | - | 3,600.00 | - | 12,070.40 | 78.16 | 345.59 | 648.54 | - | 26.47 | 626.47 | 1,093.81 | 2,819.04 | 9,251.36 |
| Coordinación de Mantenimiento | LIDIA CERDA MONSIVÁIS | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 60.55 | - | 648.54 | - | 26.47 | 672.47 | - | 1,408.03 | 7,485.97 |
| Coordinación de Mantenimiento | BASILIA CHÁVEZ ATILANO | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 826.47 | 1,124.70 | 2,704.34 | 6,189.66 |
| Coordinación de Mantenimiento | BLANCA NELLY HERNÁNDEZ ROBLEDO | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 53.44 | - | 648.54 | - | 26.47 | 1,736.50 | 1,520.72 | 3,985.67 | 4,908.33 |
| Coordinación de Mantenimiento | AURELIA VALDÉS DÍAZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 52.79 | - | 648.54 | - | 26.47 | 1,589.94 | 400.00 | 2,717.74 | 6,176.26 |
| Coordinación de Mantenimiento | MARÍA FELIPA DE JESÚ MARTÍNEZ GALARZA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 77.02 | - | 648.54 | - | 26.47 | 1,047.47 | 664.58 | 2,464.08 | 6,429.92 |
| Coordinación de Mantenimiento | SANDRA PÉREZ MATA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 1,026.47 | 829.18 | 2,608.82 | 6,285.18 |
| Coordinación de Mantenimiento | MYRTHA LETICIA GARCÍA JASSO | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 53.29 | - | 648.54 | - | 26.47 | 1,635.40 | 2,181.59 | 4,545.29 | 4,348.71 |
| Coordinación de Mantenimiento | GLORIA MARINA FLORES GARZA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 50.89 | - | 648.54 | - | 26.47 | 1,584.78 | 1,349.82 | 3,660.50 | 5,233.50 |
| Coordinación de Mantenimiento | HERMELINDA PÉREZ MATA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 626.47 | 1,721.34 | 3,100.98 | 5,793.02 |
| Coordinación de Mantenimiento | NORMA PÉREZ MATA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 53.06 | - | 648.54 | - | 26.47 | 809.94 | 1,660.58 | 3,198.59 | 5,695.41 |
| Coordinación de Mantenimiento | GUILLERMINA CLAUDIO BAUTISTA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 77.29 | - | 648.54 | - | 26.47 | 1,406.67 | 1,660.50 | 3,819.47 | 5,074.53 |
| Coordinación de Mantenimiento | MARÍA DEL SOCORRO VALDEZ DÍAZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 1,400.45 | 1,691.83 | 3,845.45 | 5,048.55 |
| Coordinación de Mantenimiento | ANGÉLICA MARÍA SALAS HERRERA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 77.19 | - | 648.54 | - | 26.47 | 1,844.47 | 603.92 | 3,200.59 | 5,693.41 |
| Coordinación de Mantenimiento | FELIPE ESTRADA ZAPATA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 51.55 | - | 648.54 | - | 26.47 | 1,312.94 | 1,460.94 | 3,500.44 | 5,393.56 |
| Coordinación de Mantenimiento | MARÍA DEL CARMEN MÉNDEZ ARANDA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.01 | - | 648.54 | - | 26.47 | 2,464.74 | 400.00 | 3,617.76 | 5,276.24 |
| Coordinación de Mantenimiento | ROSA HILDA GONZÁLEZ SALINAS | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 826.47 | 400.00 | 1,979.64 | 6,914.36 |
| Coordinación de Mantenimiento | JUANA MARTHA CORONADO SOSA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 1,663.47 | 1,659.84 | 4,076.48 | 4,817.52 |
| Coordinación de Mantenimiento | LUIS ALBERTO FLORES AGUILAR | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 61.09 | - | 648.54 | - | 26.47 | 1,262.47 | 1,458.30 | 3,456.87 | 5,437.13 |
| Coordinación de Mantenimiento | LAURA PATRICIA MORENO JUÁREZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 55.66 | - | 648.54 | - | 26.47 | 862.20 | 400.00 | 1,992.87 | 6,901.13 |
| Coordinación de Mantenimiento | YOLANDA ZÚÑIGA LÓPEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 826.47 | 2,366.12 | 3,945.76 | 4,948.24 |
| Coordinación de Mantenimiento | MARÍA BERTHA ALICIA BANDA DAMIÁN | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 826.47 | 400.00 | 1,979.64 | 6,914.36 |
| Coordinación de Mantenimiento | ELVIA OROZCO PEÑA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 626.47 | 400.00 | 1,779.64 | 7,114.36 |
| Coordinación de Mantenimiento | BLANCA MARGARITA VÁZQUEZ HERNÁNDEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 42.35 | - | 648.54 | - | 26.47 | 2,252.84 | 1,559.44 | 4,529.64 | 4,364.36 |
| Coordinación de Mantenimiento | ADÁN ÉRICK HERNÁNDEZ RAMÍREZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 77.68 | - | 648.54 | - | 26.47 | 926.69 | 1,661.89 | 3,341.27 | 5,552.73 |
| Coordinación de Mantenimiento | ARIEL PLATA GONZÁLEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 60.65 | - | 648.54 | - | 26.47 | 1,201.47 | 1,721.80 | 3,658.93 | 5,235.07 |
| Coordinación de Mantenimiento | MA DE LOURDES GUERRERO CÁRDENAS | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 826.47 | 400.00 | 1,979.64 | 6,914.36 |
| Coordinación de Mantenimiento | MARIO PÉREZ MARTÍNEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 626.47 | 920.34 | 2,299.98 | 6,594.02 |
| Coordinación de Mantenimiento | MARÍA BLASA MEDINA SÁNCHEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.01 | - | 648.54 | - | 26.47 | 975.67 | 1,662.96 | 3,391.65 | 5,502.35 |
| Coordinación de Mantenimiento | ANTONIA RAMÍREZ HERNÁNDEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 77.57 | - | 648.54 | - | 26.47 | 937.47 | 400.00 | 2,090.05 | 6,803.95 |
| Coordinación de Mantenimiento | FRANCISCA CONTRERAS GUAJARDO | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | 1,240.00 | 3,600.00 | 1,175.00 | 11,309.00 | 78.16 | - | 648.54 | - | - | 450.00 | 1,459.44 | 2,636.14 | 8,672.86 |
| Coordinación de Mantenimiento | MARGARITA REQUENES SÁNCHEZ | INTENDENTE | 5,294.00 | 352.94 | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 10,421.94 | 96.49 | - | 648.54 | - | - | 813.80 | 865.86 | 2,424.69 | 7,997.25 |
| Coordinación de Mantenimiento | ROLANDO GONZÁLEZ DÍAZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | 2,940.00 | 3,600.00 | 1,175.00 | 13,009.00 | 78.16 | - | 648.54 | - | - | 450.00 | 1,260.66 | 2,437.36 | 10,571.64 |
| Coordinación de Mantenimiento | BRENDA ARACELI RODRÍGUEZ GONZÁLEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,894.00 | 78.16 | - | 648.54 | - | 26.47 | 776.47 | - | 1,529.64 | 7,364.36 |
| Coordinación de Mantenimiento | CARMEN MARISELA GALLEGOS OVALLE | INTENDENTE | 5,000.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,600.00 | 14.48 | - | 612.50 | - | 25.00 | 1,635.67 | 1,006.99 | 3,294.64 | 5,305.36 |
| Coordinación de Mantenimiento | MARÍA CRISTINA HERNÁNDEZ ZAMARRÓN | INTENDENTE | 5,000.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,600.00 | 15.52 | - | 612.50 | - | 25.00 | 1,616.67 | 1,559.52 | 3,829.21 | 4,770.79 |
| Coordinación de Mantenimiento | MARÍA ELIZABETH AGUILAR LUGO | INTENDENTE | 5,000.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,600.00 | 15.52 | - | 612.50 | - | 25.00 | 1,416.67 | 1,555.94 | 3,625.63 | 4,974.37 |
| Coordinación de Mantenimiento | XÓCHITL SALAZAR RODRÍGUEZ | INTENDENTE | 5,000.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 8,600.00 | 15.52 | - | 612.50 | - | 25.00 | 1,431.03 | 1,555.94 | 3,639.99 | 4,960.01 |
| Coordinación de Adquisiciones y Servicios | ESMERALDA RODRÍGUEZ BARRÓN | COORDINADOR DE ADQUISICIONES | 49,409.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 54,184.00 | 11,341.24 | - | 5,087.52 | 3,705.68 | - | 5,171.51 | 1,442.52 | 26,748.47 | 27,435.53 |
| Coordinación de Adquisiciones y Servicios | ROBERTO MÁRQUEZ ARJONA | JEFE DE PROYECTOS Y SERVICIOS | 27,212.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 31,987.00 | 4,927.84 | - | 3,236.04 | - | - | 2,266.07 | 1,437.98 | 11,867.93 | 20,119.07 |
| Coordinación de Adquisiciones y Servicios | FRANCISCO ORLANDO VALADEZ DÁVILA | JEFE DE ALMACEN | 27,212.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 31,987.00 | 4,924.43 | - | 3,236.04 | - | - | 1,875.23 | 1,121.91 | 11,157.61 | 20,829.39 |
| Coordinación de Adquisiciones y Servicios | PABLO FELIPE SÁNCHEZ CAÑEDO | ENCARGADO DE CONTROL VEHICULAR | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 21,908.00 | 2,853.62 | - | 2,234.34 | - | 91.54 | 3,601.01 | 2,719.90 | 11,500.41 | 10,407.59 |
| Coordinación de Adquisiciones y Servicios | CYNTHIA MARCELA GUTIÉRREZ PÉREZ | ENCARGADO DE COMPRAS | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,083.00 | 2,850.25 | - | 2,234.34 | - | - | 2,296.75 | 400.00 | 7,781.34 | 15,301.66 |
| Coordinación de Adquisiciones y Servicios | EDUARDO HERNÁNDEZ JASSO | ENCARGADO DE CONTROL DE PROCESOS | 18,308.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 23,858.00 | 2,853.62 | - | 2,234.34 | - | - | 1,518.21 | 1,837.68 | 8,443.85 | 15,414.15 |
| Coordinación de Adquisiciones y Servicios | MARCOS ALBERTO GONZÁLEZ OLVEDA | ENCARGADO DE PROYECTOS Y SERVICIOS | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,083.00 | 2,853.62 | - | 2,234.34 | - | - | 1,857.57 | 721.99 | 7,667.52 | 15,415.48 |
| Coordinación de Adquisiciones y Servicios | LUIS ALBERTO SÁNCHEZ ONOFRE | ENCARGADO DE CONTROL PATRIMONIAL | 15,255.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 20,030.00 | 2,192.48 | - | 1,868.76 | - | - | 2,087.96 | 2,301.62 | 8,450.82 | 11,579.18 |
| Coordinación de Adquisiciones y Servicios | CLAUDIA MARTÍNEZ DE LA TORRE | ENCARGADO DE CONTROL PATRIMONIAL | 13,872.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 17,472.00 | 1,893.46 | - | 1,699.32 | - | 69.36 | 1,912.40 | - | 5,574.54 | 11,897.46 |
| Coordinación de Adquisiciones y Servicios | JESÚS ORTIZ PADILLA | ASISTENTE ADMINISTRATIVO | 9,148.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 12,748.00 | 905.98 | - | 1,120.64 | - | 45.74 | 1,839.00 | - | 3,911.36 | 8,836.64 |
| Coordinación de Adquisiciones y Servicios | IVONNE JANETH RIVERA MARTÍNEZ | AUXILIAR ADMINISTRATIVO | 7,523.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 11,123.00 | 627.10 | - | 921.58 | - | 37.62 | 1,618.15 | 1,848.36 | 5,052.81 | 6,070.19 |
| Coordinación de Adquisiciones y Servicios | ANTONIO PÉREZ LOZANO | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,601.00 | 307.08 | - | 857.62 | - | 35.01 | 465.37 | 400.00 | 2,065.08 | 8,535.92 |
| Coordinación de Adquisiciones y Servicios | JOSÉ ANTONIO RODRÍGUEZ LÓPEZ | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,601.00 | 307.46 | - | 857.62 | - | 35.01 | 983.37 | 1,837.98 | 4,021.44 | 6,579.56 |
| Coordinación de Adquisiciones y Servicios | JOSÉ LUIS CARRERA LÓPEZ | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,601.00 | 307.30 | - | 857.62 | - | 35.01 | 1,086.37 | 1,836.54 | 4,122.84 | 6,478.16 |
| Coordinación de Adquisiciones y Servicios | ARNULFO GARZA PULIDO | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,601.00 | 307.30 | - | 857.62 | - | 35.01 | 834.05 | 400.00 | 2,433.98 | 8,167.02 |
| Coordinación de Adquisiciones y Servicios | JOSÉ TRINIDAD PÉREZ FRANCO | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,601.00 | 307.46 | - | 857.62 | - | 35.01 | 1,186.97 | 1,121.91 | 3,508.97 | 7,092.03 |
| Coordinación de Adquisiciones y Servicios | DANIEL ALEJANDRO OLAGUE RODRÍGUEZ | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,601.00 | 307.46 | - | 857.62 | - | 35.01 | 1,813.81 | 400.00 | 3,413.90 | 7,187.10 |
| Coordinación de Adquisiciones y Servicios | FRANCISCO RODRÍGUEZ DÓÑEZ | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,601.00 | 307.46 | - | 857.62 | - | 35.01 | 683.37 | 400.00 | 2,283.46 | 8,317.54 |
| Coordinación de Adquisiciones y Servicios | ÉDGAR BRIONES ALFARO | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,601.00 | 307.46 | - | 857.62 | - | 35.01 | 1,426.19 | 2,150.32 | 4,776.60 | 5,824.40 |
| Archivo Judicial | SANDRA AURORA CONTRERAS ROSALES | JEFE DE ARCHIVO JUDICIAL | 27,212.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 31,987.00 | 4,926.90 | - | 3,236.04 | - | - | 2,966.53 | 2,841.42 | 13,970.89 | 18,016.11 |
| Archivo Judicial | NÉSTOR IVÁN MÁRQUEZ ARJONA | ENCARGADO DE ARCHIVO ÚNICO | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,083.00 | 2,853.62 | - | 2,234.34 | - | - | 1,060.27 | 3,213.80 | 9,362.03 | 13,720.97 |
| Archivo Judicial | ALDO MIGUEL GARZA RODRÍGUEZ | ENCARGADO DE LOGÍSTICA Y CONTROL DE INVENTARIOS | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,083.00 | 2,853.62 | - | 2,234.34 | - | - | 1,633.57 | 1,837.98 | 8,559.51 | 14,523.49 |
| Archivo Judicial | JOSÉ FRANCISCO SÁNCHEZ CISNEROS | ENCARGADO DE ARCHIVO ÚNICO | 18,308.00 | - | - | - | - | - | - | - | 1,700.00 | 3,600.00 | 1,175.00 | 24,783.00 | 2,853.62 | - | 2,234.34 | - | - | 1,060.27 | 2,841.42 | 8,989.65 | 15,793.35 |
| Archivo Judicial | ROSALÍO REYNA RANGEL | ASISTENTE DEL ARCHIVO JUDICIAL | 9,287.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 12,887.00 | 931.58 | - | 1,137.68 | - | 46.44 | 3,197.79 | 2,547.20 | 7,860.69 | 5,026.31 |
| Archivo Judicial | CARLOS HUMBERTO RAMOS SEGURA | ASISTENTE DE ARCHIVO ÚNICO | 9,287.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 14,062.00 | 929.83 | - | 1,137.68 | - | - | 1,230.70 | - | 3,298.21 | 10,763.79 |
| Archivo Judicial | ALBERTO PARTIDA MARTÍNEZ | ASISTENTE DE ATENCIÓN A USUARIOS | 9,287.00 | - | - | - | - | - | - | - | - | - | 1,175.00 | 10,462.00 | 931.58 | - | 1,137.68 | - | - | 12.76 | - | 2,082.02 | 8,379.98 |
| Archivo Judicial | HUGO ROBERTO ALMAGUER MORENO | ASISTENTE DE PRODUCTO DE ROBO | 9,287.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 14,062.00 | 931.58 | - | 1,137.68 | - | - | 1,724.00 | 400.00 | 4,193.26 | 9,868.74 |
| Archivo Judicial | MISAEL MUÑOZ ESPINOZA | ASISTENTE ADMINISTRATIVO | 9,287.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 14,837.00 | 931.58 | - | 1,137.68 | - | - | 1,058.68 | 400.00 | 3,527.94 | 11,309.06 |
| Archivo Judicial | GERARDO SANTOS MARTÍNEZ | ASISTENTE DE ARCHIVO ÚNICO | 9,287.00 | - | - | - | - | - | - | - | 1,700.00 | 3,600.00 | 1,175.00 | 15,762.00 | 931.58 | - | 1,137.68 | - | - | 225.00 | - | 2,294.26 | 13,467.74 |
| Archivo Judicial | JUAN LUIS JARAMILLO TORRES | ASISTENTE DE ARCHIVO ÚNICO | 9,287.00 | - | - | - | - | - | - | - | 1,550.00 | - | 1,175.00 | 12,012.00 | 931.58 | - | 1,137.68 | - | - | - | - | 2,069.26 | 9,942.74 |
| Archivo Judicial | JUAN FRANCISCO SERRATO GAYTÁN | AUXILIAR DE ARCHIVO | 7,512.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 13,062.00 | 628.28 | - | 920.22 | - | - | 926.82 | 1,841.66 | 4,316.98 | 8,745.02 |
| Archivo Judicial | GERARDO OMAR ESQUIVEL CRUZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,287.00 | 271.05 | - | 819.18 | - | 33.44 | 705.90 | 1,842.44 | 3,672.01 | 6,614.99 |
| Archivo Judicial | GERARDO RENDÓN ESTRADA | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,287.00 | 272.68 | - | 819.18 | - | 33.44 | 1,489.54 | 400.00 | 3,014.84 | 7,272.16 |
| Archivo Judicial | NOÉ ARMANDO BECERRA MARTÍNEZ | AUXILIAR DE ARCHIVO | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,287.00 | 259.95 | - | 819.18 | - | 33.44 | 1,273.60 | 1,843.90 | 4,230.07 | 6,056.93 |
| Archivo Judicial | LUIS FERNANDO CORTEZ GUZMÁN | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,287.00 | 272.84 | - | 819.18 | - | 33.44 | 769.66 | 400.00 | 2,295.12 | 7,991.88 |
| Archivo Judicial | GERARDO SALDAÑA VARGAS | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.84 | - | 819.18 | - | - | 450.00 | 948.30 | 2,490.32 | 8,971.68 |
| Archivo Judicial | JUANA MAYELA RIVERA GÓMEZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 271.97 | - | 819.18 | - | - | 466.00 | 1,448.08 | 3,005.23 | 8,456.77 |
| Archivo Judicial | JOSÉ ALFREDO ESQUIVEL MARTÍNEZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.52 | - | 819.18 | - | - | 1,137.52 | 1,393.00 | 3,622.22 | 7,839.78 |
| Archivo Judicial | JOSÉ RAMÓN HERNÁNDEZ HERNÁNDEZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 270.72 | - | 819.18 | - | - | 1,688.94 | - | 2,778.84 | 8,683.16 |
| Archivo Judicial | NANCY GUADALUPE GUADIÁN VILLANEDA | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.84 | - | 819.18 | - | - | 818.24 | 1,578.88 | 3,489.14 | 7,972.86 |
| Archivo Judicial | HERIBERTO NOÉ GARZA DE LEÓN | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | 3,400.00 | 3,600.00 | 1,175.00 | 14,862.00 | 271.81 | - | 819.18 | - | - | 1,418.84 | 1,848.08 | 4,357.91 | 10,504.09 |
| Archivo Judicial | MARCELINO RODRÍGUEZ VALERO | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.84 | - | 819.18 | - | - | 450.00 | 1,848.36 | 3,390.38 | 8,071.62 |
| Archivo Judicial | GERARDO JAVIER HERNÁNDEZ MENDOZA | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 271.18 | - | 819.18 | - | - | 1,402.36 | 1,849.58 | 4,342.30 | 7,119.70 |
| Archivo Judicial | MARÍA GUADALUPE MIRELES GAONA | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | 1,700.00 | 3,600.00 | 1,175.00 | 13,162.00 | 272.84 | - | 819.18 | - | - | 375.00 | 721.91 | 2,188.93 | 10,973.07 |
| Archivo Judicial | GABRIEL ARGELIO SOLÍS BUENTELLO | AUXILIAR DE ARCHIVO | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.84 | - | 819.18 | - | - | 450.00 | 1,848.36 | 3,390.38 | 8,071.62 |
| Archivo Judicial | MANUEL ADRIÁN RIVERA HERNÁNDEZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 12,237.00 | 272.84 | - | 819.18 | - | - | 450.00 | 1,837.68 | 3,379.70 | 8,857.30 |
| Archivo Judicial | HORACIO CÉSAR CANTÚ GUERRERO | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | 1,700.00 | 3,600.00 | 1,175.00 | 13,162.00 | 272.84 | - | 819.18 | - | - | 898.00 | 400.00 | 2,390.02 | 10,771.98 |
| Archivo Judicial | LIZETH ARCIBA CABELLO | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.84 | - | 819.18 | - | - | 450.00 | 1,449.58 | 2,991.60 | 8,470.40 |
| Archivo Judicial | NANCY VIRIDIANA SALAZAR HINOJOSA | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 12,237.00 | 271.18 | - | 819.18 | - | - | 1,287.58 | 1,581.90 | 3,959.84 | 8,277.16 |
| Archivo Judicial | ALBERTO ZAMARRÓN CANTÚ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 270.96 | - | 819.18 | - | - | 1,937.22 | - | 3,027.36 | 8,434.64 |
| Archivo Judicial | CÉSAR ALBERTO RODRÍGUEZ VILLANUEVA | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.84 | - | 819.18 | - | - | 450.00 | - | 1,542.02 | 9,919.98 |
| Archivo Judicial | MARÍA LUISA ALEMÁN SÁNCHEZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | 1,705.00 | 3,600.00 | 1,175.00 | 13,167.00 | 272.62 | - | 819.18 | - | - | 1,486.84 | 1,277.62 | 3,856.26 | 9,310.74 |
| Archivo Judicial | GUSTAVO GRANEOLATI CAVAZOS MOLINA | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 271.92 | - | 819.18 | - | - | 991.16 | - | 2,082.26 | 9,379.74 |
| Archivo Judicial | ROLANDO DÁVILA SOTELO | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 260.71 | - | 819.18 | - | - | 1,048.78 | 400.00 | 2,528.67 | 8,933.33 |
| Archivo Judicial | ANDRÉS CASTELÁN CRUZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.19 | - | 819.18 | - | - | 462.00 | - | 1,553.37 | 9,908.63 |
| Archivo Judicial | JONATHAN ISAÍAS MENA CISNEROS | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.35 | - | 819.18 | - | - | 459.00 | 1,437.98 | 2,988.51 | 8,473.49 |
| Archivo Judicial | CRISTIAN NIZAEL BENAVIDES CONTRERAS | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 269.68 | - | 819.18 | - | - | 1,318.00 | - | 2,406.86 | 9,055.14 |
| Archivo Judicial | OSEAS SANTIAGO MARTÍNEZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.68 | - | 819.18 | - | - | 453.00 | - | 1,544.86 | 9,917.14 |
| Archivo Judicial | JAVIER GUADALUPE TRUJILLO SANTOS | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.84 | - | 819.18 | - | - | 562.50 | - | 1,654.52 | 9,807.48 |
| Coordinación Admva. Juzg. de Preparación Penal | YOLANDA ALCALÁ GONZÁLEZ | COORDINADOR ADMINISTRATIVO | 34,156.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 38,931.00 | 6,704.32 | - | 4,017.24 | 2,561.70 | - | 3,017.93 | - | 16,301.19 | 22,629.81 |
| Coordinación Admva. Juzg. de Preparación Penal | JÉSSICA JANETH FERNÁNDEZ VILLARREAL | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 271.02 | - | 819.18 | - | - | 483.50 | - | 1,573.70 | 9,888.30 |
| Coordinación Administrativa Juzgados Orales | ALMA DELIA GARZA ALEJANDRO | COORDINADOR ADMINISTRATIVO | 34,156.00 | - | - | - | - | - | - | - | 3,400.00 | 3,600.00 | 1,175.00 | 42,331.00 | 6,704.32 | - | - | - | - | 2,365.83 | - | 9,070.15 | 33,260.85 |
| Coordinación Administrativa Juzgados Orales | DIANA MARISOL HIDALGO MORALES | ASISTENTE ADMINISTRATIVO | 7,941.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 11,541.00 | 696.64 | - | 972.78 | - | 39.71 | 1,817.92 | 1,740.01 | 5,267.06 | 6,273.94 |
| Coordinación Administrativa Juzgados Orales | SARAÍ OCHOA LÓPEZ | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 271.15 | - | 819.18 | - | - | 481.00 | 865.86 | 2,437.19 | 9,024.81 |
| Unidad de Medios de Comunicación Judicial | PERLA ROCÍO FLORES HERNÁNDEZ | COORDINADOR DE LA UNIDAD DE MEDIOS DE COMUNICACION | 34,156.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 37,756.00 | 6,704.32 | - | 4,017.24 | 2,561.70 | 170.78 | 1,988.53 | 1,829.52 | 17,272.09 | 20,483.91 |
| Unidad de Medios de Comunicación Judicial | EDNA MARISA GARCíA PALOMO | ENCARGADO | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,083.00 | 2,853.62 | - | 2,234.34 | - | - | 1,933.87 | - | 7,021.83 | 16,061.17 |
| Unidad de Medios de Comunicación Judicial | MIGUEL ÁNGEL GONZÁLEZ DÓÑEZ | ENCARGADO | 18,308.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 23,083.00 | 2,853.62 | - | 2,234.34 | - | - | 1,578.73 | - | 6,666.69 | 16,416.31 |
| Unidad de Medios de Comunicación Judicial | ENRIQUE AUREO VERÁSTEGUI MARTÍNEZ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 21,014.00 | 2,660.12 | - | 2,133.24 | - | 87.07 | 1,030.47 | 320.00 | 6,230.90 | 14,783.10 |
| Unidad de Medios de Comunicación Judicial | ROSALINDA VALLEJO RAMOS | ACTUARIO | 17,414.00 | - | - | - | 5,804.67 | - | - | - | - | 3,600.00 | - | 26,818.67 | 2,660.12 | 1,239.88 | 2,133.24 | - | 87.07 | 2,199.97 | 6,100.40 | 14,420.68 | 12,397.99 |
| Unidad de Medios de Comunicación Judicial | JOSÉ LUIS TIJERINA MACHADO | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 22,189.00 | 2,660.12 | - | 2,133.24 | - | - | 1,030.47 | 721.91 | 6,545.74 | 15,643.26 |
| Unidad de Medios de Comunicación Judicial | RICARDO GARZA GARZA | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | 2,480.00 | 3,600.00 | 1,175.00 | 24,669.00 | 2,660.12 | - | 2,133.24 | - | - | 1,130.47 | - | 5,923.83 | 18,745.17 |
| Unidad de Medios de Comunicación Judicial | ELENA PATRICIA GONZÁLEZ ENRÍQUEZ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 22,189.00 | 2,660.12 | - | 2,133.24 | - | - | 1,580.05 | - | 6,373.41 | 15,815.59 |
| Unidad de Medios de Comunicación Judicial | RAYMUNDO LÓPEZ LÓPEZ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | 1,550.00 | 3,600.00 | 1,175.00 | 23,739.00 | 2,660.12 | - | 2,133.24 | - | - | 2,810.21 | 1,441.28 | 9,044.85 | 14,694.15 |
| Unidad de Medios de Comunicación Judicial | FÉLIX GERARDO ESPINOSA ORTEGA | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 22,964.00 | 2,660.12 | - | 2,133.24 | - | - | 3,130.71 | 1,449.58 | 9,373.65 | 13,590.35 |
| Unidad de Medios de Comunicación Judicial | VÍCTOR HUGO ALEMÁN MUÑIZ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 22,189.00 | 2,660.12 | - | 2,133.24 | - | - | 2,055.13 | 400.00 | 7,248.49 | 14,940.51 |
| Unidad de Medios de Comunicación Judicial | CLAUDIA GUADALUPE HERNÁNDEZ ALVARADO | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 21,014.00 | 2,660.12 | - | 2,133.24 | - | 87.07 | 2,987.99 | 3,241.28 | 11,109.70 | 9,904.30 |
| Unidad de Medios de Comunicación Judicial | FRANCISCA ROSAURA MENCHACA QUIROZ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | 1,550.00 | 3,600.00 | 1,175.00 | 23,739.00 | 2,660.12 | - | 2,133.24 | - | - | 805.47 | 360.00 | 5,958.83 | 17,780.17 |
| Unidad de Medios de Comunicación Judicial | JAIME FRANCISCO CORONADO NORIEGA | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 22,189.00 | 2,660.12 | - | 2,133.24 | - | - | 1,530.47 | 1,842.52 | 8,166.35 | 14,022.65 |
| Unidad de Medios de Comunicación Judicial | JUAN CARLOS TORRES CAMPOS | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 22,189.00 | 2,660.12 | - | 2,133.24 | - | - | 680.47 | 1,842.52 | 7,316.35 | 14,872.65 |
| Unidad de Medios de Comunicación Judicial | NOÉ IVÁN SAUCEDA HERNÁNDEZ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 22,189.00 | 2,660.12 | - | 2,133.24 | - | - | 3,182.83 | 1,461.24 | 9,437.43 | 12,751.57 |
| Unidad de Medios de Comunicación Judicial | ENRIQUE ALEJANDRO ORTEGA | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 22,189.00 | 2,660.12 | - | 2,133.24 | - | - | 1,894.77 | 1,443.98 | 8,132.11 | 14,056.89 |
| Unidad de Medios de Comunicación Judicial | MARIO CÉSAR MARTÍNEZ REYES | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 21,014.00 | 2,660.12 | - | 2,133.24 | - | 87.07 | 1,642.07 | 1,437.98 | 7,960.48 | 13,053.52 |
| Unidad de Medios de Comunicación Judicial | JESÚS GERARDO GARCÍA BERNAL | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 22,189.00 | 2,660.12 | - | 2,133.24 | - | - | 2,137.69 | 400.00 | 7,331.05 | 14,857.95 |
| Unidad de Medios de Comunicación Judicial | MARVIN SAYEL CHARLES LIRA | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 22,189.00 | 2,660.12 | - | 2,133.24 | - | - | 1,306.47 | 1,342.80 | 7,442.63 | 14,746.37 |
| Unidad de Medios de Comunicación Judicial | VERÓNICA NANCY MARROQUÍN DE LA GARZA | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 22,189.00 | 2,660.12 | - | 2,133.24 | - | - | 1,030.47 | - | 5,823.83 | 16,365.17 |
| Unidad de Medios de Comunicación Judicial | ANA MARÍA AGUILERA BALDERAS | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | 1,550.00 | 3,600.00 | 1,175.00 | 23,739.00 | 2,660.12 | - | 2,133.24 | - | - | 1,030.47 | 1,795.38 | 7,619.21 | 16,119.79 |
| Unidad de Medios de Comunicación Judicial | JORGE AURELIO HERRERO HINOJOSA | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 22,189.00 | 2,660.12 | - | 2,133.24 | - | - | 1,230.47 | 1,841.66 | 7,865.49 | 14,323.51 |
| Unidad de Medios de Comunicación Judicial | FERNANDO HERNÁNDEZ CANTÚ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 22,189.00 | 2,660.12 | - | 2,133.24 | - | - | 2,230.47 | - | 7,023.83 | 15,165.17 |
| Unidad de Medios de Comunicación Judicial | JORGE ALBERTO PRESAS MARTÍNEZ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | 1,705.00 | 3,600.00 | 1,175.00 | 23,894.00 | 2,660.12 | - | 2,133.24 | - | - | 3,219.61 | 1,437.98 | 9,450.95 | 14,443.05 |
| Unidad de Medios de Comunicación Judicial | THELMA VERÓNICA ALANÍS TREVIÑO | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | 930.00 | 3,600.00 | 1,175.00 | 23,119.00 | 2,660.12 | - | 2,133.24 | - | - | 1,030.47 | 1,435.38 | 7,259.21 | 15,859.79 |
| Unidad de Medios de Comunicación Judicial | JOSÉ LUIS JAIME VEGA | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 22,189.00 | 2,660.12 | - | 2,133.24 | - | - | 1,030.47 | - | 5,823.83 | 16,365.17 |
| Unidad de Medios de Comunicación Judicial | CARLOS FRANCISCO ESPARZA MACÍAS | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,589.00 | 2,660.12 | - | 2,133.24 | - | - | 580.47 | - | 5,373.83 | 13,215.17 |
| Unidad de Medios de Comunicación Judicial | MARÍA ELENA IRACHETA URBINA | ACTUARIO | 14,979.00 | - | - | - | - | - | - | - | 2,170.00 | 3,600.00 | 1,175.00 | 21,924.00 | 2,133.06 | - | 1,834.94 | - | - | 747.58 | 1,907.74 | 6,623.32 | 15,300.68 |
| Unidad de Medios de Comunicación Judicial | NANCY DEYANIRA TAMEZ ESPRONCEDA | ACTUARIO | 14,979.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 19,754.00 | 2,133.06 | - | 1,834.94 | - | - | 1,607.64 | 2,267.74 | 7,843.38 | 11,910.62 |
| Unidad de Medios de Comunicación Judicial | GISELA MENDOZA RUIZ | ACTUARIO | 14,979.00 | - | - | - | - | - | - | - | 775.00 | 3,600.00 | 1,175.00 | 20,529.00 | 2,133.06 | - | 1,834.94 | - | - | 1,677.16 | - | 5,645.16 | 14,883.84 |
| Unidad de Medios de Comunicación Judicial | NOÉ DANIEL PALOMO SOTO | ACTUARIO | 14,979.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 19,754.00 | 2,133.06 | - | 1,834.94 | - | - | 2,657.52 | 1,841.66 | 8,467.18 | 11,286.82 |
| Unidad de Medios de Comunicación Judicial | LETICIA VIANEY ZAPATA DÁVILA | SECRETARIA | 11,609.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 15,209.00 | 1,403.64 | - | 1,422.10 | - | 58.05 | 2,027.61 | 721.99 | 5,633.39 | 9,575.61 |
| Unidad de Medios de Comunicación Judicial | MARÍA CONCEPCIÓN AMADOR GÁMEZ | ASISTENTE | 10,286.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 15,061.00 | 1,116.96 | - | 1,260.06 | - | - | 3.00 | 1,861.24 | 4,241.26 | 10,819.74 |
| Unidad de Medios de Comunicación Judicial | EDUARDO RODRÍGUEZ RODRÍGUEZ | CITADOR | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,287.00 | 272.84 | - | 819.18 | - | 33.44 | 1,123.16 | 400.00 | 2,648.62 | 7,638.38 |
| Unidad de Medios de Comunicación Judicial | GUILLERMO REYNA ALANÍS | CITADOR | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | - | 10,287.00 | 272.84 | - | 819.18 | - | 33.44 | 1,872.90 | 400.00 | 3,398.36 | 6,888.64 |
| Unidad de Medios de Comunicación Judicial | ZEFERINO ORTEGA CABRAL | CITADOR | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.84 | - | 819.18 | - | - | 450.00 | - | 1,542.02 | 9,919.98 |
| Unidad de Medios de Comunicación Judicial | ANTONIO JAVIER MARTÍNEZ REYES | CAPTURISTA | 6,687.00 | - | - | - | - | - | - | - | 1,700.00 | 3,600.00 | 1,175.00 | 13,162.00 | 272.84 | - | 819.18 | - | - | 1,151.46 | 1,448.36 | 3,691.84 | 9,470.16 |
| Unidad de Medios de Comunicación Judicial | LAURA PÉREZ FRANCO | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | 2,475.00 | 3,600.00 | 1,175.00 | 13,937.00 | 272.84 | - | 819.18 | - | - | 839.08 | 1,429.52 | 3,360.62 | 10,576.38 |
| Unidad de Medios de Comunicación Judicial | ANÍBAL GARZA RODRÍGUEZ | CAPTURISTA | 6,687.00 | - | - | - | - | - | - | - | - | 3,600.00 | 1,175.00 | 11,462.00 | 272.84 | - | 819.18 | - | - | 450.00 | - | 1,542.02 | 9,919.98 |
| Unidad de Medios de Comunicación Judicial | RAFAEL GARAY PÉREZ | CITADOR | 6,687.00 | - | - | - | - | - | - | - | 1,550.00 | - | 1,175.00 | 9,412.00 | 272.84 | - | 819.18 | - | - | - | - | 1,092.02 | 8,319.98 |