| ÁREA | NOMBRE | PUESTO | SUELDO | COMPENSACIÓN TEMPORAL | REEMBOLSO | AYUDA POR ADQUISICIÓN DE VIVIENDA | COMPENSACIÓN POR AÑOS DE SERVICIO | PRIMA TERCER PERÍODO VACACIONAL | DÍAS TERCER PERÍODO VACACIONAL | RETROACTIVO | AHORRO PARA EL RETIRO APORTACIÓN EMPLEADO | AHORRO PARA EL RETIRO APORTACIÓN GOBIERNO | AHORRO PARA EL RETIRO INTERESES | APOYO PARA GUARDERÍA | REEMBOLSO DESCUENTO INFRACCIONES DE TRANSITO | SUBSIDIO AL EMPLEO | APOYO DE DESPENSA (2) | TOTAL PERCEPCIONES | IMPUESTO SOBRE EL PRODUCTO DE TRABAJO ARTÍCULO 113 | IMPUESTO SOBRE EL PRODUCTO DE TRABAJO OTROS | APORTACIONES ISSSTELEÓN | CUOTA SINDICAL | AHORRO PARA EL RETIRO (1) | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 82,838.00 | 21,503.64 | - | 5,087.52 | - | 6,212.86 | 3,425.82 | - | 32,804.02 | 50,033.98 |
| Dirección Administrativa y Tesorería | VERÓNICA VALADEZ PADILLA | SECRETARIA DE DIRECTOR | 10,808.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,808.00 | 1,229.67 | - | 1,323.98 | 54.04 | - | 2,588.86 | 2,505.22 | 2,607.69 | 8,200.31 |
| Dirección Administrativa y Tesorería | FABIÁN ARTURO COLORADO MATA | CHOFER MENSAJERO | 6,803.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,803.00 | 284.11 | - | 833.38 | 34.02 | - | 1,623.70 | 400.00 | 1,151.51 | 5,651.49 |
| Dirección Administrativa y Tesorería | VÍCTOR ALEJANDRO HERNÁNDEZ BUSTOS | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.84 | - | 819.18 | - | - | 1,252.94 | 1,441.66 | 1,092.02 | 5,594.98 |
| Dirección del Instituto de la Judicatura | GENARO SÁNCHEZ MARTÍNEZ | DIRECTOR GENERAL DEL INSTITUTO DE LA JUDICATURA | 58,059.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 58,059.00 | 13,970.82 | - | 5,087.52 | - | 4,354.42 | 3,172.62 | 1,441.66 | 23,412.76 | 34,646.24 |
| Dirección del Instituto de la Judicatura | ROGELIO ÁLVARO CONTRERAS BENAVIDES | MIEMBRO DEL COMITE ACADEMICO | 28,053.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 28,053.00 | 5,128.30 | - | 3,330.64 | - | - | 2,855.16 | - | 8,458.94 | 19,594.06 |
| Dirección del Instituto de la Judicatura | EDITH PATRICIA GARCÍA HERNÁNDEZ | ASISTENTE DE COMITE ACADEMICO | 13,408.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,408.00 | 1,793.02 | - | 1,642.48 | - | - | 450.00 | 730.62 | 3,435.50 | 9,972.50 |
| Dirección del Instituto de la Judicatura | VERÓNICA MARCELA NÚÑEZ VILLALOBOS | ASISTENTE DE CALIDAD | 12,061.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 12,061.00 | 1,494.05 | - | 1,477.48 | - | - | 798.84 | 320.00 | 2,971.53 | 9,089.47 |
| Dirección del Instituto de la Judicatura | JUANITA ROCÍO ESCAREÑO LONGORIA | ASISTENTE ADMINISTRATIVO | 11,609.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 11,609.00 | 1,401.50 | - | 1,422.10 | - | - | 1,559.68 | 2,312.22 | 2,823.60 | 8,785.40 |
| Dirección del Instituto de la Judicatura | LILIANA MARICELA MORENO PUENTE | ASISTENTE DE DIRECTOR | 10,286.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 10,286.00 | 1,117.28 | - | 1,260.06 | - | - | 723.00 | 1,322.67 | 2,377.34 | 7,908.66 |
| Dirección del Instituto de la Judicatura | LUZ ERÉNDIRA FLORES SALINAS | SECRETARIA | 7,627.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 7,627.00 | 646.92 | - | 934.32 | - | - | 450.00 | - | 1,581.24 | 6,045.76 |
| Dirección del Instituto de la Judicatura | GABRIEL RAMÍREZ WIELLA VILLARREAL | AUXILIAR ADMINISTRATIVO | 7,163.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 7,163.00 | 361.24 | - | 877.48 | - | - | 783.56 | - | 1,238.72 | 5,924.28 |
| Dirección del Instituto de la Judicatura | MARÍA LUISA SUÁREZ DÍAZ | RECEPCIONISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.84 | - | 819.18 | - | - | 450.00 | 1,837.68 | 1,092.02 | 5,594.98 |
| Dirección del Instituto de la Judicatura | BEATRIZ LEOS OROZCO | SECRETARIA MECANOGRAFA | 6,362.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,362.00 | 235.81 | - | 779.36 | 31.81 | - | 1,049.00 | 1,568.26 | 1,046.98 | 5,315.02 |
| Dirección Estatal de Métodos Alternos | RUBÉN CARDOZA MOYRÓN | DIRECTOR DEL CENTRO ESTATAL DE MEDIACION | 58,059.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 58,059.00 | 13,970.82 | - | 5,087.52 | - | - | 450.00 | - | 19,058.34 | 39,000.66 |
| Dirección Estatal de Métodos Alternos | EMILIO RODRÍGUEZ RODRÍGUEZ | COORDINADOR | 34,156.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 34,156.00 | 6,704.32 | - | 4,017.24 | - | 2,561.70 | 450.00 | - | 13,283.26 | 20,872.74 |
| Dirección Estatal de Métodos Alternos | MARTHA LAURA GARZA ESTRADA | COORDINADOR | 34,156.00 | - | - | - | - | - | - | - | - | - | - | 600.00 | - | - | 1,175.00 | 34,756.00 | 6,704.32 | - | 4,017.24 | - | 2,561.70 | 765.83 | 1,435.38 | 13,283.26 | 21,472.74 |
| Dirección Estatal de Métodos Alternos | PAULINA GARZA VILLASEÑOR | MEDIADOR | 28,053.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 28,053.00 | 5,128.30 | - | 3,330.64 | - | - | 1,108.60 | 1,127.29 | 8,458.94 | 19,594.06 |
| Dirección Estatal de Métodos Alternos | FRANCISCO RAMÍREZ MARTÍNEZ | MEDIADOR | 28,053.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 28,053.00 | 5,128.30 | - | 3,330.64 | - | - | 1,371.68 | 1,444.06 | 8,458.94 | 19,594.06 |
| Dirección Estatal de Métodos Alternos | GLORIA RODRÍGUEZ RAMOS | MEDIADOR | 28,053.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 28,053.00 | 5,128.30 | - | 3,330.64 | - | - | 450.00 | - | 8,458.94 | 19,594.06 |
| Dirección Estatal de Métodos Alternos | JORGE PERALES ARÉVALO | MEDIADOR | 28,053.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 28,053.00 | 5,128.30 | - | 3,330.64 | - | - | 1,246.40 | - | 8,458.94 | 19,594.06 |
| Dirección Estatal de Métodos Alternos | SAMANTHA ROSAS ÁVALOS | MEDIADOR | 28,053.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 28,053.00 | 5,128.30 | - | 3,330.64 | - | - | 2,476.54 | 1,435.38 | 8,458.94 | 19,594.06 |
| Dirección Estatal de Métodos Alternos | MINERVA MIRELES ZAVALA | MEDIADOR | 28,053.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 28,053.00 | 5,128.30 | - | 3,330.64 | - | - | 450.00 | - | 8,458.94 | 19,594.06 |
| Dirección Estatal de Métodos Alternos | SANDRA ILEANA BARRERA GONZÁLEZ | MEDIADOR | 28,053.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 28,053.00 | 5,128.30 | - | 3,330.64 | - | - | 1,153.26 | 1,381.56 | 8,458.94 | 19,594.06 |
| Dirección Estatal de Métodos Alternos | MIROSLAVA GARZA SÁNCHEZ | NOTIFICADOR | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 1,707.04 | 1,435.38 | 4,793.36 | 12,620.64 |
| Dirección Estatal de Métodos Alternos | GLORIA MARTÍNEZ CHÁVEZ | NOTIFICADOR | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 1,294.66 | 1,901.32 | 4,793.36 | 12,620.64 |
| Dirección Estatal de Métodos Alternos | MARÍA ESTHELA NIETO LÓPEZ | SECRETARIA DE DIRECTOR | 11,609.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 11,609.00 | 1,403.64 | - | 1,422.10 | - | - | 450.00 | - | 2,825.74 | 8,783.26 |
| Dirección Estatal de Métodos Alternos | CHRISTIAN ZÚÑIGA RODRÍGUEZ | SECRETARIA DE DIRECTOR | 7,512.00 | - | 250.40 | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 7,762.40 | 500.38 | - | 920.22 | - | - | 1,342.62 | - | 1,420.60 | 6,341.80 |
| Dirección Estatal de Métodos Alternos | DORA ELIA RODRÍGUEZ LUNA | RECEPCIONISTA | 7,012.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,012.00 | 306.52 | - | 858.98 | 35.06 | - | 1,409.98 | 400.00 | 1,200.56 | 5,811.44 |
| Centro Estatal de Convivencia Familiar | LEONOR GUADALUPE ZAVALA POMPA | DIRECTOR DEL CENTRO ESTATAL DE CONVIVENCIA FAM. | 56,921.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 56,921.00 | 13,624.88 | - | - | - | - | - | - | 13,624.88 | 43,296.12 |
| Centro Estatal de Convivencia Familiar | DANIELA DE UNÁNUE TISCAREÑO | PSICÓLOGO | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,853.62 | - | 2,234.34 | - | - | 450.00 | - | 5,087.96 | 13,220.04 |
| Centro Estatal de Convivencia Familiar | SANDRA YADIRA MARTÍNEZ MONTALVO | PSICÓLOGO | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,853.62 | - | 2,234.34 | - | - | 703.76 | - | 5,087.96 | 13,220.04 |
| Centro Estatal de Convivencia Familiar | SYLVIA LILIANA RODRÍGUEZ SÁNCHEZ | PSICÓLOGO | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,853.62 | - | 2,234.34 | - | - | 450.00 | - | 5,087.96 | 13,220.04 |
| Centro Estatal de Convivencia Familiar | VANESSA ALEJANDRA LÓPEZ TREJO | TRABAJADOR SOCIAL | 9,404.00 | - | - | - | - | - | - | - | - | - | - | 900.00 | - | - | 1,175.00 | 10,304.00 | 952.84 | - | 1,152.00 | - | - | 851.36 | 1,036.16 | 2,104.84 | 8,199.16 |
| Centro Estatal de Convivencia Familiar | SARA GUEVARA TOVAR | TRABAJADOR SOCIAL | 9,404.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 9,404.00 | 952.84 | - | 1,152.00 | - | - | 1,142.80 | 1,441.28 | 2,104.84 | 7,299.16 |
| Centro Estatal de Convivencia Familiar | LILIANA YAZMIN AYALA PÉREZ | TRABAJADOR SOCIAL | 9,404.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 9,404.00 | 952.84 | - | 1,152.00 | - | - | 512.34 | - | 2,104.84 | 7,299.16 |
| Centro Estatal de Convivencia Familiar | ANABEL RODRÍGUEZ DE ALVA | ASISTENTE DE DIRECTOR | 8,803.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,803.00 | 843.70 | - | 1,078.38 | - | - | 766.38 | - | 1,922.08 | 6,880.92 |
| Centro Estatal de Convivencia Familiar | NOÉ RODRÍGUEZ LUGO | ASISTENTE ADMINISTRATIVO | 8,298.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,298.00 | 755.70 | - | 1,016.52 | - | - | 486.24 | - | 1,772.22 | 6,525.78 |
| Visitaduría | LEODEGARIO GARZA CANTÚ | VISITADOR GENERAL | 55,544.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 55,544.00 | 13,206.28 | - | 5,087.52 | - | 4,165.80 | 1,389.44 | 1,416.90 | 22,459.60 | 33,084.40 |
| Visitaduría | SERGIO FERNANDO ELIZONDO CONTRERAS | VISITADOR | 39,816.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 39,816.00 | 8,424.96 | - | 4,653.98 | - | 2,986.20 | 2,981.22 | - | 16,065.14 | 23,750.86 |
| Visitaduría | ROGELIO EFRAÍN SALAZAR VALDEZ | VISITADOR | 39,816.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 39,816.00 | 8,424.96 | - | 4,653.98 | - | - | 2,198.44 | 1,814.51 | 13,078.94 | 26,737.06 |
| Visitaduría | ELSA GUADALUPE PUGA AGUIRRE | VISITADOR | 39,816.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 39,816.00 | 8,424.96 | - | 4,653.98 | - | 2,986.20 | 1,513.64 | 1,437.98 | 16,065.14 | 23,750.86 |
| Visitaduría | MARÍA DE LA LUZ SALCE VELAZCO | VISITADOR | 39,816.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 39,816.00 | 8,424.96 | - | 4,653.98 | - | 1,990.80 | 450.00 | - | 15,069.74 | 24,746.26 |
| Visitaduría | GERARDO ARTURO LOZANO CÁZARES | VISITADOR | 39,816.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 39,816.00 | 8,424.96 | - | 4,653.98 | - | - | 2,949.82 | 1,842.52 | 13,078.94 | 26,737.06 |
| Visitaduría | JESÚS MA. ÁNGEL LÓPEZ CASTILLO | VISITADOR | 39,816.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 39,816.00 | 8,424.96 | - | 4,653.98 | - | - | 1,379.16 | 2,092.22 | 13,078.94 | 26,737.06 |
| Visitaduría | MARÍA JULIA ESCAMILLA GARZA | SECRETARIA | 8,718.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8,718.00 | 802.28 | - | 1,067.98 | 43.59 | - | 1,425.52 | 3,050.28 | 1,913.85 | 6,804.15 |
| Coordinación de Calidad | CARLOS JAVIER GONZÁLEZ YARRITO | COORDINADOR DE CALIDAD | 63,493.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 63,493.00 | 15,622.78 | - | 5,087.52 | - | 4,761.98 | 2,872.44 | - | 25,472.28 | 38,020.72 |
| Coordinación de Calidad | NORA PATRICIA TREVIÑO COBOS | ANALISTA DE CALIDAD | 21,406.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 21,406.00 | 3,544.06 | - | 2,582.88 | - | - | 541.00 | 360.00 | 6,126.94 | 15,279.06 |
| Coordinación de Calidad | FRANCISCO GERARDO RODRÍGUEZ PEDRAZA | ENCARGADO DE ANALISIS Y DESCRIPCION DE PUESTOS | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,853.30 | - | 2,234.34 | - | - | 1,523.00 | 400.00 | 5,087.64 | 13,220.36 |
| Coordinación de Calidad | ROLANDO ÉDGAR RODRÍGUEZ SANTOS | ENCARGADO DE CAPACITACION INDUCCION Y ESTADISTICA | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,853.62 | - | 2,234.34 | - | - | 1,107.20 | 360.00 | 5,087.96 | 13,220.04 |
| Coordinación de Calidad | JOAQUÍN HERNÁNDEZ PÉREZ | ANALISTA DE DOCUMENTACION | 16,729.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 16,729.00 | 2,511.53 | - | 2,049.30 | - | - | 1,041.18 | 1,801.38 | 4,560.83 | 12,168.17 |
| Coordinación de Calidad | JUAN PAULO CRUZ DE LA CRUZ | ANALISTA DE CALIDAD | 13,914.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,914.00 | 1,893.31 | - | 1,704.48 | - | - | 669.65 | - | 3,597.79 | 10,316.21 |
| Coordinación de Calidad | NORMA ALICIA SILVA TORRES | ANALISTA | 13,914.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,914.00 | 1,902.54 | - | 1,704.48 | - | - | 969.36 | - | 3,607.02 | 10,306.98 |
| Coordinación de Calidad | ELOÍSA DÁVALOS SALINAS | ANALISTA | 13,914.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,914.00 | 1,902.54 | - | 1,704.48 | - | - | 450.00 | - | 3,607.02 | 10,306.98 |
| Coordinación de Calidad | ALFONSO ORTÍZ MARTÍNEZ | ANALISTA | 13,466.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,466.00 | 1,805.58 | - | 1,649.60 | - | - | 2,509.36 | 1,437.98 | 3,455.18 | 10,010.82 |
| Coordinación de Calidad | DEBORAH GARZA VILLASEÑOR | ASISTENTE ADMINISTRATIVO | 11,609.00 | - | - | - | - | - | - | - | - | - | - | 600.00 | - | - | 1,175.00 | 12,209.00 | 1,402.89 | - | 1,422.10 | - | - | 864.12 | 1,353.02 | 2,824.99 | 9,384.01 |
| Coordinación de Calidad | JUANA BANDA GALVÁN | SECRETARIA MECANOGRAFA | 6,036.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,036.00 | 159.66 | - | 739.42 | 30.18 | - | 768.58 | - | 929.26 | 5,106.74 |
| Dirección de Informática | JESÚS MARTÍN GONZÁLEZ RODRÍGUEZ | DIRECTOR DE INFORMATICA | 55,544.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 55,544.00 | 13,206.28 | - | 5,087.52 | - | 4,165.80 | 5,693.22 | - | 22,459.60 | 33,084.40 |
| Dirección de Informática | DANIEL OLAGUÍBEL AGUILAR | JEFE DE SEGURIDAD DE INFORMACION Y COMUNICACIONES | 38,242.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 38,242.00 | 7,946.46 | - | 4,476.92 | 191.21 | - | 1,071.24 | 1,851.52 | 12,614.59 | 25,627.41 |
| Dirección de Informática | JUAN FRANCISCO BETANCOURT MOYEDA | JEFE DE DESARROLLO DE SISTEMAS | 38,242.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 38,242.00 | 7,946.01 | - | 4,476.92 | 191.21 | - | 2,976.49 | 1,851.52 | 12,614.14 | 25,627.86 |
| Dirección de Informática | ROBERTO LEÓN JASSO | JEFE DE SOPORTE TECNICO | 38,242.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 38,242.00 | 7,942.71 | - | 4,476.92 | - | - | 1,580.18 | 1,837.98 | 12,419.63 | 25,822.37 |
| Dirección de Informática | BALDEMAR FARÍAS LEDEZMA | JEFE DE DESARROLLO TECNOLOGICO | 38,242.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 38,242.00 | 7,940.54 | - | 4,476.92 | - | - | 598.70 | - | 12,417.46 | 25,824.54 |
| Dirección de Informática | PEDRO HILDEBRANDO ARMIJO CASTILLO | JEFE DE APLICACIONES DE INTERNET | 38,242.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 38,242.00 | 7,930.94 | - | 4,476.92 | - | - | 895.12 | - | 12,407.86 | 25,834.14 |
| Dirección de Informática | JOSÉ DE JESÚS TALAMANTES GARZA | LIDER DE PROYECTOS | 27,665.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 27,665.00 | 5,035.80 | - | 3,286.98 | - | - | 1,269.18 | 2,840.10 | 8,322.78 | 19,342.22 |
| Dirección de Informática | MARÍA DE JESÚS RANGEL REYNA | LIDER DE PROYECTOS | 27,665.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 27,665.00 | 5,031.94 | - | 3,286.98 | - | - | 483.00 | - | 8,318.92 | 19,346.08 |
| Dirección de Informática | WALTER SMITH ARREDONDO TEJEDA | ADMINISTRADOR DE BASE DE DATOS | 21,860.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 21,860.00 | 3,641.27 | - | 2,633.94 | - | - | 1,697.18 | - | 6,275.21 | 15,584.79 |
| Dirección de Informática | AYMARA MARÍA INDALECIO SAUCEDO | ANALISTA DE INFORMACION | 21,860.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 21,860.00 | 3,652.26 | - | 2,633.94 | - | - | 475.52 | 1,087.29 | 6,286.20 | 15,573.80 |
| Dirección de Informática | JOHN MARTIN ORTA ESPRONCEDA | ENCARGADO DE RED Y ENLACES | 20,896.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20,896.00 | 3,422.03 | - | 2,525.48 | 104.48 | - | 2,469.18 | 2,192.73 | 6,051.99 | 14,844.01 |
| Dirección de Informática | GUILLERMO ERNESTO CAÑAMAR GARZA | ENCARGADO DE CENTROS DE COMPUTO | 20,896.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 20,896.00 | 3,422.50 | - | 2,525.48 | - | - | 822.06 | - | 5,947.98 | 14,948.02 |
| Dirección de Informática | CARLOS ALBERTO ZARA REYNA | ADMINISTRADOR DE PROCESOS | 20,896.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 20,896.00 | 3,420.39 | - | 2,525.48 | - | - | 1,919.56 | - | 5,945.87 | 14,950.13 |
| Dirección de Informática | LILIA AGAPITA LÓPEZ FLORES | ENCARGADO DE INVENTARIOS DE HARDWARE Y SOFTWARE | 18,574.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,574.00 | 2,911.18 | - | 2,264.28 | 92.87 | - | 1,383.98 | 2,563.61 | 5,268.33 | 13,305.67 |
| Dirección de Informática | DULCE ROCÍO ROMO RODRÍGUEZ | PROGRAMADOR | 18,574.00 | - | - | - | - | 6,191.33 | 6,191.33 | - | - | - | - | - | - | - | - | 30,956.66 | 2,909.53 | 2,644.94 | 2,264.28 | 92.87 | - | 3,684.49 | 3,090.60 | 7,911.62 | 23,045.04 |
| Dirección de Informática | KLELIA KARINA LÓPEZ FLORES | ENCARGADO DE PAGINA DE INTERNET | 18,574.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,574.00 | 2,837.11 | - | 2,264.28 | 92.87 | - | 1,143.64 | 1,842.52 | 5,194.26 | 13,379.74 |
| Dirección de Informática | NORMA MONTES DE OCA LEAL | IMPLEMENTADOR DE SISTEMAS | 18,574.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,574.00 | 2,911.18 | - | 2,264.28 | 92.87 | - | 6,910.88 | - | 5,268.33 | 13,305.67 |
| Dirección de Informática | JUAN CARLOS GUEVARA DE LEÓN | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,574.00 | 2,902.17 | - | 2,264.28 | - | - | 534.50 | 1,837.98 | 5,166.45 | 13,407.55 |
| Dirección de Informática | SERGIO ARTURO PONCE MACÍAS | ENCARGADO DE TELEFONIA | 18,574.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,574.00 | 2,907.25 | - | 2,264.28 | 92.87 | - | 4,158.96 | 727.29 | 5,264.40 | 13,309.60 |
| Dirección de Informática | HILDA LAURA BETANCOURT DE LA GARZA | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,574.00 | 2,910.60 | - | 2,264.28 | - | - | 455.50 | 1,848.36 | 5,174.88 | 13,399.12 |
| Dirección de Informática | LAEILA MAGDALENA DURAND RAMOS | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,574.00 | 2,911.18 | - | 2,264.28 | - | - | 450.00 | - | 5,175.46 | 13,398.54 |
| Dirección de Informática | ELIAB IRINEO MITRE ALANÍS | PROGRAMADOR | 18,574.00 | - | - | 11,250.00 | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 29,824.00 | 2,905.69 | - | 2,264.28 | - | - | 2,543.68 | - | 5,169.97 | 24,654.03 |
| Dirección de Informática | LUIS ÁNGEL SÁNCHEZ JUÁREZ | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,574.00 | 2,910.55 | - | 2,264.28 | - | - | 456.00 | 400.00 | 5,174.83 | 13,399.17 |
| Dirección de Informática | SAÚL MENDOZA MOLINA | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,574.00 | 2,909.43 | - | 2,264.28 | - | - | 2,331.12 | 1,844.06 | 5,173.71 | 13,400.29 |
| Dirección de Informática | ROCÍO DEYANIRA BECERRA ARMENDÁRIZ | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,574.00 | 2,905.10 | - | 2,264.28 | - | - | 2,098.46 | 1,437.98 | 5,169.38 | 13,404.62 |
| Dirección de Informática | MARÍA DEL CARMEN ÁLVAREZ RODRÍGUEZ | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | - | - | - | 600.00 | - | - | 1,175.00 | 19,174.00 | 2,906.60 | - | 2,264.28 | - | - | 43.00 | - | 5,170.88 | 14,003.12 |
| Dirección de Informática | RAQUEL PALACIOS CARRILLO | PROGRAMADOR | 18,574.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,574.00 | 2,911.18 | - | 2,264.28 | - | - | - | - | 5,175.46 | 13,398.54 |
| Dirección de Informática | CARLOS ABELARDO MARTÍNEZ JUÁREZ | ENCARGADO DE EDIFICIO | 13,095.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,095.00 | 1,725.28 | - | 1,604.16 | 65.48 | - | 2,036.10 | 3,666.27 | 3,394.92 | 9,700.08 |
| Dirección de Informática | PEDRO ALONSO RAMÍREZ MACÍAS | ENCARGADO DE EDIFICIO | 13,095.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,095.00 | 1,724.53 | - | 1,604.16 | - | - | 812.76 | 400.00 | 3,328.69 | 9,766.31 |
| Dirección de Informática | ENRIQUE GUSTAVO HERNÁNDEZ DIMAS | ENCARGADO DE EDIFICIO | 13,095.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,095.00 | 1,630.75 | - | 1,604.16 | - | - | 2,196.96 | 1,442.52 | 3,234.91 | 9,860.09 |
| Dirección de Informática | ALEJANDRO FLORES GARZA | ENCARGADO DE EDIFICIO | 13,095.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,095.00 | 1,725.28 | - | 1,604.16 | - | - | 1,526.00 | 300.00 | 3,329.44 | 9,765.56 |
| Dirección de Informática | ELOÍR PÉREZ GARCÍA | ENCARGADO DE EDIFICIO | 13,095.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,095.00 | 1,725.28 | - | 1,604.16 | - | - | 1,306.76 | 360.00 | 3,329.44 | 9,765.56 |
| Dirección de Informática | JAIME GERARDO GONZÁLEZ SANTILLANA | INGENIERO DE SOPORTE LOCAL | 13,095.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,095.00 | 1,725.28 | - | 1,604.16 | - | - | 817.10 | 1,437.68 | 3,329.44 | 9,765.56 |
| Dirección de Informática | ENRIQUE ALONSO RODRÍGUEZ ESQUIVEL | ENCARGADO DE EDIFICIO | 13,095.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,095.00 | 1,723.35 | - | 1,604.16 | - | - | 1,106.34 | - | 3,327.51 | 9,767.49 |
| Dirección de Informática | LAURA MARGARITA CORONADO MARTÍNEZ | INGENIERO DE SOPORTE LOCAL | 13,084.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,084.00 | 1,715.36 | - | 1,602.80 | 65.42 | - | 1,007.00 | 2,645.82 | 3,383.58 | 9,700.42 |
| Dirección de Informática | LORENZO RAFAEL FERNÁNDEZ COLORADO | ENCARGADO DE EDIFICIO | 13,084.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,084.00 | 1,719.90 | - | 1,602.80 | - | - | 478.00 | - | 3,322.70 | 9,761.30 |
| Dirección de Informática | EDUARDO CARRERA MUÑOZ | INGENIERO DE SOPORTE LOCAL | 13,084.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,084.00 | 1,535.68 | - | 1,602.80 | - | - | 2,203.02 | - | 3,138.48 | 9,945.52 |
| Dirección de Informática | ERNESTO GUADALUPE ESPARZA GONZÁLEZ | INGENIERO DE SOPORTE LOCAL | 13,084.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,084.00 | 1,722.31 | - | 1,602.80 | - | - | 455.50 | 1,362.67 | 3,325.11 | 9,758.89 |
| Dirección de Informática | JESÚS GERARDO CALZADA GUEVARA | INGENIERO DE SOPORTE LOCAL | 13,084.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,084.00 | 1,722.90 | - | 1,602.80 | - | - | 1,833.84 | 1,844.06 | 3,325.70 | 9,758.30 |
| Dirección de Informática | FRANCIA ALEJANDRA DE LA TORRE CHÁVEZ | INGENIERO DE SOPORTE LOCAL | 13,084.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,084.00 | 1,716.38 | - | 1,602.80 | - | - | 602.00 | 1,454.51 | 3,319.18 | 9,764.82 |
| Dirección de Informática | MARIO ALBERTO TOVAR RODRÍGUEZ | ENCARGADO DE DISPONIBILIDAD CAPACIDAD Y CONTINUID | 12,753.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 12,753.00 | 1,650.92 | - | 1,562.24 | - | - | 453.00 | 1,826.90 | 3,213.16 | 9,539.84 |
| Dirección de Informática | JESÚS EDUARDO GARCÍA GARCÍA | AUXILIAR ADMINISTRATIVO | 8,672.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,672.00 | 819.90 | - | 1,062.32 | - | - | 1,880.94 | 1,130.62 | 1,882.22 | 6,789.78 |
| Dirección de Informática | NANCY JUDITH RODRÍGUEZ SEGOVIA | AUXILIAR ADMINISTRATIVO | 8,384.00 | - | - | - | - | - | - | - | - | - | - | 400.00 | - | - | 1,175.00 | 8,784.00 | 767.98 | - | 1,027.04 | - | - | 1,393.40 | 1,841.28 | 1,795.02 | 6,988.98 |
| Dirección de Informática | MYRTHALA ELIZABETH REYES LÓPEZ | AUXILIAR ADMINISTRATIVO | 8,384.00 | - | - | - | - | - | - | - | - | - | - | 600.00 | - | - | 1,175.00 | 8,984.00 | 767.62 | - | 1,027.04 | - | - | 1,243.50 | 1,130.62 | 1,794.66 | 7,189.34 |
| Dirección de Informática | GUSTAVO MARTÍNEZ RAMÍREZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 747.30 | - | 1,027.04 | - | - | 729.47 | - | 1,774.34 | 6,609.66 |
| Dirección de Informática | ALFREDO SAMUEL GARZA CARRANZA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 765.98 | - | 1,027.04 | - | - | 653.20 | - | 1,793.02 | 6,590.98 |
| Dirección de Informática | HÉCTOR MANUEL FLORES HERNÁNDEZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 768.02 | - | 1,027.04 | - | - | 1,056.73 | 1,801.66 | 1,795.06 | 6,588.94 |
| Dirección de Informática | ÉRIC ALEJANDRO RAMÍREZ MACÍAS | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 765.74 | - | 1,027.04 | - | - | 643.65 | 751.05 | 1,792.78 | 6,591.22 |
| Dirección de Informática | JOSÉ ÁNGEL CORDERO ARREAGA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 765.66 | - | 1,027.04 | - | - | 500.00 | 1,441.66 | 1,792.70 | 6,591.30 |
| Dirección de Informática | SONIA JANETH MOTA DELGADO | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 768.94 | - | 1,027.04 | - | - | 2,360.56 | 1,848.36 | 1,795.98 | 6,588.02 |
| Dirección de Informática | FERNANDO PERALES ALEMÁN | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 768.94 | - | 1,027.04 | - | - | 985.00 | 1,848.36 | 1,795.98 | 6,588.02 |
| Dirección de Informática | JUAN DE DIOS SÁNCHEZ GONZÁLEZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 769.66 | - | 1,027.04 | - | - | 831.40 | 1,444.06 | 1,796.70 | 6,587.30 |
| Dirección de Informática | CHRISTOPHER STEEVE VALLEJO CARVAJAL | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 763.82 | - | 1,027.04 | - | - | 523.00 | - | 1,790.86 | 6,593.14 |
| Dirección de Informática | JOSÉ ROBERTO SOSA BERNAL | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 767.94 | - | 1,027.04 | - | - | 171.50 | 1,641.66 | 1,794.98 | 6,589.02 |
| Dirección de Informática | PEDRO SILVA VALDÉS | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 769.66 | - | 1,027.04 | - | - | 928.32 | - | 1,796.70 | 6,587.30 |
| Dirección de Informática | DANIEL ARTURO PÉREZ SALAS | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 724.94 | - | 1,027.04 | - | - | 1,008.94 | 686.48 | 1,751.98 | 6,632.02 |
| Dirección de Informática | ULISES ALCALÁ BAZALDÚA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 769.42 | - | 1,027.04 | - | - | 1,337.10 | 1,047.74 | 1,796.46 | 6,587.54 |
| Dirección de Informática | ALFREDO DE JESÚS GARCÍA MORALES | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 769.66 | - | 1,027.04 | - | - | - | - | 1,796.70 | 6,587.30 |
| Dirección de Informática | PEDRO JAVIER GARZA SEGOVIA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 769.66 | - | 1,027.04 | - | - | 702.76 | - | 1,796.70 | 6,587.30 |
| Dirección de Informática | CARLOS JESÚS VERA HERNÁNDEZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 769.66 | - | 1,027.04 | - | - | 797.66 | 866.32 | 1,796.70 | 6,587.30 |
| Dirección de Informática | GABRIEL DE JESÚS HERNÁNDEZ DÍAZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 769.22 | - | 1,027.04 | - | - | 455.50 | 1,448.36 | 1,796.26 | 6,587.74 |
| Dirección de Informática | MIGUEL ÁNGEL TORRES GAYTÁN | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 769.42 | - | 1,027.04 | - | - | 453.00 | 836.78 | 1,796.46 | 6,587.54 |
| Dirección de Informática | GAD ASAEL LÓPEZ QUINTANILLA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 769.66 | - | 1,027.04 | - | - | 450.00 | 436.78 | 1,796.70 | 6,587.30 |
| Dirección de Informática | DAVID ALEJANDRO DÁVILA GARCÍA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 765.86 | - | 1,027.04 | - | - | 47.50 | - | 1,792.90 | 6,591.10 |
| Dirección de Informática | GIOVANNI GERARDO REYES HERNÁNDEZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 747.06 | - | 1,027.04 | - | - | 1,151.07 | 1,579.29 | 1,774.10 | 6,609.90 |
| Dirección de Informática | ABRAHAM RANGEL HERNÁNDEZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 762.14 | - | 1,027.04 | - | - | 544.00 | - | 1,789.18 | 6,594.82 |
| Dirección de Informática | LIZETTE DEYANIRA GUERRERO HERRERA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 766.46 | - | 1,027.04 | - | - | 356.00 | 730.62 | 1,793.50 | 6,590.50 |
| Dirección de Informática | BRENDA YUDITH ROQUE GARCÍA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 8,384.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 8,384.00 | 769.66 | - | 1,027.04 | - | - | - | - | 1,796.70 | 6,587.30 |
| Dirección de Informática | MARÍA DE LOS ÁNGELES VEGA MÉNDEZ | ASISTENTE ADMINISTRATIVO | 7,512.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,512.00 | 623.72 | - | 920.22 | 37.56 | - | 1,910.34 | 1,281.92 | 1,581.50 | 5,930.50 |
| Dirección de Informática | CAROLINA GÓMEZ GÁMEZ | SECRETARIA MECANOGRAFA | 7,002.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,002.00 | 307.19 | - | 857.76 | 35.01 | - | 957.00 | - | 1,199.96 | 5,802.04 |
| Dirección de Informática | BERTHA LILIANA RIVERA RODRÍGUEZ | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 271.32 | - | 819.18 | - | - | 569.00 | 349.34 | 1,090.50 | 5,596.50 |
| Dirección de Informática | MARÍA DEL CARMEN CHAPA TREVIÑO | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | - | - | - | 550.00 | - | - | 1,175.00 | 7,237.00 | 272.68 | - | 819.18 | - | - | 228.00 | 867.30 | 1,091.86 | 6,145.14 |
| Dirección de Informática | JOSÉ IVÁN BARBOSA GARCÍA | AUXILIAR TECNICO | 6,542.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,542.00 | 256.86 | - | 801.42 | - | - | - | - | 1,058.28 | 5,483.72 |
| Dirección de Informática | CARLOS FRANCISCO SUÁREZ MARTÍNEZ | AUXILIAR TECNICO | 6,542.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,542.00 | 254.68 | - | 801.42 | - | - | 40.00 | - | 1,056.10 | 5,485.90 |
| Dirección de Informática | DEYANIRA GARZA GARZA | AUXILIAR ADMINISTRATIVO | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 5,294.00 | 77.95 | - | 648.54 | - | - | 4.00 | - | 726.49 | 4,567.51 |
| Coordinación Jurídica | ROSARIO PALMIRA TREVIÑO MARTÍNEZ | COORDINADOR JURIDICO | 49,409.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 49,409.00 | 11,341.24 | - | 5,087.52 | - | 3,705.68 | 1,262.20 | - | 20,134.44 | 29,274.56 |
| Coordinación Jurídica | KARLA DENNISE DE LA HUERTA MACÍAS | ASISTENTE JURÍDICO | 13,698.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 13,698.00 | 1,821.54 | - | 1,678.02 | - | - | 1,496.65 | 1,298.80 | 3,499.56 | 10,198.44 |
| Coordinación de Finanzas | SERGIO MORALES ALANÍS | COORDINADOR DE FINANZAS | 49,409.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 49,409.00 | 11,341.24 | - | 5,087.52 | - | 3,705.68 | 2,113.82 | 360.00 | 20,134.44 | 29,274.56 |
| Coordinación de Finanzas | JORGE GARZA GARCÍA | JEFE DE CONTABILIDAD Y COSTOS | 27,212.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 27,212.00 | 4,926.90 | - | 3,236.04 | - | - | 4,001.76 | 1,444.06 | 8,162.94 | 19,049.06 |
| Coordinación de Finanzas | ZORAIDA ROCHA RODRÍGUEZ | JEFE DE INGRESOS Y EGRESOS | 27,212.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 27,212.00 | 4,919.14 | - | 3,236.04 | - | - | 2,756.10 | 3,628.74 | 8,155.18 | 19,056.82 |
| Coordinación de Finanzas | JUAN FRANCISCO MEDRANO GUERRERO | JEFE DE ADMINISTRACION FINANCIERA | 27,212.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 27,212.00 | 4,918.33 | - | 3,236.04 | - | - | 1,499.84 | 1,837.68 | 8,154.37 | 19,057.63 |
| Coordinación de Finanzas | JOSÉ ANTONIO FLORES PÉREZ | ENCARGADO DE CONTROL PRESUPUESTAL | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,853.62 | - | 2,234.34 | - | - | 820.22 | 1,894.06 | 5,087.96 | 13,220.04 |
| Coordinación de Finanzas | ALMA YUDITH GONZÁLEZ VELÁZQUEZ | ENCARGADO DE CONTABILIDAD | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,853.62 | - | 2,234.34 | - | - | 450.00 | 1,582.26 | 5,087.96 | 13,220.04 |
| Coordinación de Finanzas | BALDEMAR DE LEÓN GONZÁLEZ | OPERADOR DE COPIADORA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,687.00 | 260.71 | - | 819.18 | 33.44 | - | 1,014.52 | 1,444.06 | 1,113.33 | 5,573.67 |
| Coordinación de Finanzas | YOLANDA SÁNCHEZ ALVARADO | OPERADOR DE COPIADORA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,687.00 | 248.58 | - | 819.18 | 33.44 | - | 1,606.26 | 2,562.68 | 1,101.20 | 5,585.80 |
| Coordinación de Finanzas | GLORIA QUINTANILLA GARCÍA | OPERADOR DE COPIADORA | 5,782.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,782.00 | 130.97 | - | 708.32 | 28.91 | - | 868.50 | - | 868.20 | 4,913.80 |
| Coordinación de Finanzas | MARÍA GUADALUPE CANIZALES BOCANEGRA | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 450.00 | 1,662.96 | 753.17 | 4,540.83 |
| Coordinación de Finanzas | MARÍA CELIA AGUILAR CUEVA | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | 1,764.67 | 1,764.67 | - | - | - | - | - | - | - | - | 8,823.34 | 78.16 | 383.99 | 648.54 | 26.47 | - | 1,050.00 | 1,434.50 | 1,137.16 | 7,686.18 |
| Coordinación de Finanzas | HERMILA MARTÍNEZ NEVÁREZ | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 52.11 | - | 648.54 | 26.47 | - | 1,172.13 | 2,205.44 | 727.12 | 4,566.88 |
| Coordinación de Finanzas | ANA LILIA BÁEZ GARCÍA | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 550.00 | 2,060.50 | 753.17 | 4,540.83 |
| Coordinación de Finanzas | SONIA MAGDALENA PÉREZ ALVARADO | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 1,126.24 | 1,609.12 | 753.17 | 4,540.83 |
| Coordinación de Finanzas | VERÓNICA RODARTE VALLEJO | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 59.43 | - | 648.54 | 26.47 | - | 756.50 | 1,659.72 | 734.44 | 4,559.56 |
| Coordinación de Finanzas | MAYRA IMELDA CRUZ ACOSTA | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 60.19 | - | 648.54 | 26.47 | - | 2,436.56 | 1,090.92 | 735.20 | 4,558.80 |
| Coordinación de Finanzas | SERGIO MOISÉS GUTIÉRREZ LÓPEZ | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 5,294.00 | 78.16 | - | 648.54 | - | - | 450.00 | - | 726.70 | 4,567.30 |
| Coordinación de Finanzas | SILVIA PASTRANA MONTELONGO | OPERADOR DE COPIADORA | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 5,294.00 | 42.38 | - | 648.54 | - | - | 1,128.14 | 1,622.96 | 690.92 | 4,603.08 |
| Coordinación de Finanzas | ANA MARÍA GALLEGOS PÉREZ | OPERADOR DE COPIADORA | 4,865.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,865.00 | 0.64 | - | 595.96 | 24.33 | - | 2,021.36 | - | 620.93 | 4,244.07 |
| Coordinación de Finanzas | JUAN ANTONIO ALANÍS CASTRO | OPERADOR DE COPIADORA | 4,865.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,865.00 | 0.64 | - | 595.96 | 24.33 | - | 706.32 | - | 620.93 | 4,244.07 |
| Coordinación de Finanzas | JOCABETH JULIETTA HERNÁNDEZ GUZMÁN | OPERADOR DE COPIADORA | 4,865.00 | - | - | - | - | - | - | - | - | - | - | - | - | 6.25 | - | 4,871.25 | - | - | 595.96 | 24.33 | - | 1,210.04 | - | 620.29 | 4,250.96 |
| Coordinación de Recursos Humanos | CARLOS ZAPATA CASTELLANOS | COORDINADOR DE RECURSOS HUMANOS | 51,040.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 51,040.00 | 11,837.06 | - | - | - | 3,828.00 | 6,247.52 | - | 15,665.06 | 35,374.94 |
| Coordinación de Recursos Humanos | FRANCISCA IRASEMA RODRÍGUEZ ESQUIVEL | JEFE DE RECLUTAMIENTO SELECCIÓN Y CONTRATACIÓN | 27,212.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27,212.00 | 4,917.85 | - | 3,236.04 | 136.06 | - | 2,169.12 | 1,804.06 | 8,289.95 | 18,922.05 |
| Coordinación de Recursos Humanos | JOSÉ FRANCISCO GONZÁLEZ BRIONES | JEFE DE ADMINISTRACION DE PERSONAL | 27,212.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 27,212.00 | 4,927.84 | - | 3,236.04 | - | - | 2,796.98 | 1,841.66 | 8,163.88 | 19,048.12 |
| Coordinación de Recursos Humanos | MARIO ADOLFO RODRÍGUEZ RAMÍREZ | JEFE DE NOMINA Y CONTROL DE PERSONAL | 27,212.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 27,212.00 | 4,921.55 | - | 3,236.04 | - | - | 2,933.06 | 1,444.06 | 8,157.59 | 19,054.41 |
| Coordinación de Recursos Humanos | MARÍA DEL CARMEN GONZÁLEZ GARCÍA | ENCARGADO DE CONTROL DE ASISTENCIA | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,853.62 | - | 2,234.34 | - | - | 2,273.54 | - | 5,087.96 | 13,220.04 |
| Coordinación de Recursos Humanos | RAMIRO DE LA CRUZ MARTÍNEZ | ENCARGADO DE PRESTACIONES SOCIALES | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,852.56 | - | 2,234.34 | - | - | 1,608.20 | 1,835.38 | 5,086.90 | 13,221.10 |
| Coordinación de Recursos Humanos | JONATHAN ARANDA JIMÉNEZ | ENCARGADO DE PRESTACIONES SOCIALES | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,853.62 | - | 2,234.34 | - | - | 541.00 | 730.62 | 5,087.96 | 13,220.04 |
| Coordinación de Recursos Humanos | LUIS GERARDO ESPINOSA LARA | ASISTENTE ADMINISTRATIVO | 10,726.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,726.00 | 1,205.30 | - | 1,313.96 | 53.63 | - | 1,637.60 | 1,851.52 | 2,572.89 | 8,153.11 |
| Coordinación de Recursos Humanos | ÉRIKA ADRIANA CHAGOYA SILVA | AUXILIAR ADMINISTRATIVO | 7,512.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,512.00 | 623.68 | - | 920.22 | 37.56 | - | 1,098.50 | 1,017.34 | 1,581.46 | 5,930.54 |
| Coordinación de Recursos Humanos | NORA EMMA SAUCEDO ARREOLA | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,687.00 | 270.40 | - | 819.18 | 33.44 | - | 624.14 | 1,835.38 | 1,123.02 | 5,563.98 |
| Coordinación de Obras | CARLOS CÉSAR TORRES MENDOZA | COORDINADOR DE OBRAS | 49,409.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 49,409.00 | 11,341.24 | - | 5,087.52 | - | 3,705.68 | 2,954.90 | 1,842.52 | 20,134.44 | 29,274.56 |
| Coordinación de Obras | ENRIQUE ZACARÍAS OLIVARES | ENCARGADO DE SUPERVISION DE OBRAS | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,851.49 | - | 2,234.34 | - | - | 1,456.94 | 1,454.51 | 5,085.83 | 13,222.17 |
| Coordinación de Obras | JESÚS ALFREDO ÁLVAREZ ALANÍS | ENCARGADO DE DESARROLLO DE OBRAS | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,848.91 | - | 2,234.34 | - | - | 2,268.24 | - | 5,083.25 | 13,224.75 |
| Coordinación de Mantenimiento | MARIO ISIDRO MARTÍNEZ GARCÍA | COORDINADOR DE INFRAESTRUCTURA JUDICIAL | 49,409.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 49,409.00 | 11,341.24 | - | 5,087.52 | 247.05 | 3,705.68 | 4,955.58 | - | 20,381.49 | 29,027.51 |
| Coordinación de Mantenimiento | ÁLVARO SAÚL MARTÍNEZ GARCÍA | JEFE DE MANTENIMIENTO | 27,212.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27,212.00 | 4,923.84 | - | 3,236.04 | 136.06 | - | 4,389.14 | 4,627.42 | 8,295.94 | 18,916.06 |
| Coordinación de Mantenimiento | RAMIRO RAMÍREZ BERNAL | ENCARGADO | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,308.00 | 2,853.62 | - | 2,234.34 | 91.54 | - | 2,085.70 | 1,700.94 | 5,179.50 | 13,128.50 |
| Coordinación de Mantenimiento | JAIME ROSALES MEDRANO | ENCARGADO DE AIRE ACONDICIONADO | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,308.00 | 2,845.30 | - | 2,234.34 | 91.54 | - | 1,040.18 | 400.00 | 5,171.18 | 13,136.82 |
| Coordinación de Mantenimiento | JUAN ANTONIO RODRÍGUEZ ESQUIVEL | ENCARGADO DE CONTROL DE PROCESOS | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,308.00 | 2,853.62 | - | 2,234.34 | 91.54 | - | 2,368.02 | 400.00 | 5,179.50 | 13,128.50 |
| Coordinación de Mantenimiento | JOSÉ MARIO GONZÁLEZ MONTEMAYOR | ENCARGADO DE MANTENIMIENTO | 17,634.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17,634.00 | 2,669.40 | - | 2,158.52 | 88.17 | - | 1,922.82 | 1,127.29 | 4,916.09 | 12,717.91 |
| Coordinación de Mantenimiento | HUMBERTO SALCEDO MAURICIO | ENCARGADO DE EDIFICIO | 11,436.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,436.00 | 1,366.18 | - | 1,400.92 | 57.18 | - | 1,102.80 | 1,842.52 | 2,824.28 | 8,611.72 |
| Coordinación de Mantenimiento | JOSÉ FRANCISCO ALCALÁ CÁRDENAS | ENCARGADO DE EDIFICIO | 10,901.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,901.00 | 1,250.38 | - | 1,335.38 | 54.51 | - | 1,850.00 | 2,912.81 | 2,640.27 | 8,260.73 |
| Coordinación de Mantenimiento | JOSÉ MAURO ANAYA TORRES | ENCARGADO DE EDIFICIO | 10,901.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,901.00 | 1,248.52 | - | 1,335.38 | 54.51 | - | 567.50 | 2,392.58 | 2,638.41 | 8,262.59 |
| Coordinación de Mantenimiento | FRANCISCO JAVIER ÁLVAREZ RODRÍGUEZ | TECNICO DE AREA | 10,901.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,901.00 | 1,250.38 | - | 1,335.38 | 54.51 | - | 1,267.28 | 1,265.86 | 2,640.27 | 8,260.73 |
| Coordinación de Mantenimiento | MARIO ALBERTO BAZALDÚA ENCINIA | ENCARGADO DE EDIFICIO | 10,901.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,901.00 | 1,246.49 | - | 1,335.38 | 54.51 | - | 2,307.02 | 798.81 | 2,636.38 | 8,264.62 |
| Coordinación de Mantenimiento | ROMÁN MIRELES CORONADO | ENCARGADO DE EDIFICIO | 10,901.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,901.00 | 1,250.38 | - | 1,335.38 | 54.51 | - | 450.00 | 1,842.52 | 2,640.27 | 8,260.73 |
| Coordinación de Mantenimiento | J ASCENCIÓN ESTRADA ZAPATA | ENCARGADO DE PINTURA IMP. Y PULIDO DE PISOS | 10,901.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,901.00 | 1,248.78 | - | 1,335.38 | 54.51 | - | 2,975.26 | 1,851.52 | 2,638.67 | 8,262.33 |
| Coordinación de Mantenimiento | RENÉ MAGALLANES LEOS | ENCARGADO DE EDIFICIO | 10,901.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,901.00 | 1,242.38 | - | 1,335.38 | 54.51 | - | 1,175.50 | 1,844.06 | 2,632.27 | 8,268.73 |
| Coordinación de Mantenimiento | ÉDGAR JAVIER MARTÍNEZ GUERRERO | ENCARGADO DE EDIFICIO | 10,901.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,901.00 | 1,204.85 | - | 1,335.38 | 54.51 | - | 2,630.89 | 1,837.68 | 2,594.74 | 8,306.26 |
| Coordinación de Mantenimiento | JUAN CARLOS HERNÁNDEZ GUERRERO | ENCARGADO DE EDIFICIO | 10,901.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,901.00 | 1,250.38 | - | 1,335.38 | 54.51 | - | 1,241.10 | 1,848.36 | 2,640.27 | 8,260.73 |
| Coordinación de Mantenimiento | NORBERTO GUADALUPE MORALES CARMONA | SUPERVISOR DEL CENTRO DE SERVICIO DE INFRAEST. JUD | 10,901.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,901.00 | 1,242.70 | - | 1,335.38 | 54.51 | - | 1,022.00 | 1,835.38 | 2,632.59 | 8,268.41 |
| Coordinación de Mantenimiento | SERVANDO MORALES CAMPOS | ANALISTA | 10,901.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,901.00 | 1,250.38 | - | 1,335.38 | 54.51 | - | 1,257.20 | 529.14 | 2,640.27 | 8,260.73 |
| Coordinación de Mantenimiento | FERNANDO PÉREZ FLORES | AUXILIAR TECNICO | 7,523.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,523.00 | 629.62 | - | 921.58 | 37.62 | - | 655.50 | 1,442.44 | 1,588.82 | 5,934.18 |
| Coordinación de Mantenimiento | SERGIO RUVALCABA RANGEL | AUXILIAR TECNICO | 7,523.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,523.00 | 630.06 | - | 921.58 | 37.62 | - | 903.66 | - | 1,589.26 | 5,933.74 |
| Coordinación de Mantenimiento | GERARDO LUÉVANO RODRÍGUEZ | AUXILIAR TECNICO | 7,523.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,523.00 | 624.86 | - | 921.58 | 37.62 | - | 1,797.48 | 1,764.06 | 1,584.06 | 5,938.94 |
| Coordinación de Mantenimiento | MARÍA GUADALUPE FLORES VÁZQUEZ | AUXILIAR ADMINISTRATIVO | 7,523.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,523.00 | 628.02 | - | 921.58 | 37.62 | - | 966.50 | 1,281.92 | 1,587.22 | 5,935.78 |
| Coordinación de Mantenimiento | ÉDGAR ALONSO MENDOZA VÁZQUEZ | TECNICO EN REFRIGERACION | 7,453.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,453.00 | 482.19 | - | 913.00 | 37.27 | - | 2,406.77 | 1,854.51 | 1,432.46 | 6,020.54 |
| Coordinación de Mantenimiento | ANTONIA ALVARADO GALLARDO | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 76.35 | - | 648.54 | 26.47 | - | 983.50 | 1,825.40 | 751.36 | 4,542.64 |
| Coordinación de Mantenimiento | IGNACIA LARA LUNA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 950.00 | 2,367.89 | 753.17 | 4,540.83 |
| Coordinación de Mantenimiento | SANJUANA ÁLVAREZ GARZA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 450.00 | 1,093.84 | 753.17 | 4,540.83 |
| Coordinación de Mantenimiento | LIDIA CERDA MONSIVÁIS | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 44.13 | - | 648.54 | 26.47 | - | 520.00 | - | 719.14 | 4,574.86 |
| Coordinación de Mantenimiento | BASILIA CHÁVEZ ATILANO | INTENDENTE | 5,294.00 | - | - | - | - | 1,235.27 | 1,235.27 | - | - | - | - | - | - | - | - | 7,764.54 | 53.44 | 268.79 | 648.54 | 26.47 | - | 826.47 | 1,647.76 | 997.24 | 6,767.30 |
| Coordinación de Mantenimiento | BLANCA NELLY HERNÁNDEZ ROBLEDO | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 52.63 | - | 648.54 | 26.47 | - | 1,575.07 | 1,520.72 | 727.64 | 4,566.36 |
| Coordinación de Mantenimiento | AURELIA VALDÉS DÍAZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 76.55 | - | 648.54 | 26.47 | - | 1,255.00 | 574.36 | 751.56 | 4,542.44 |
| Coordinación de Mantenimiento | MARÍA FELIPA DE JESÚ MARTÍNEZ GALARZA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 76.33 | - | 648.54 | 26.47 | - | 884.00 | 1,659.72 | 751.34 | 4,542.66 |
| Coordinación de Mantenimiento | SANDRA PÉREZ MATA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 850.00 | 835.90 | 753.17 | 4,540.83 |
| Coordinación de Mantenimiento | MYRTHA LETICIA GARCÍA JASSO | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 1,397.24 | 2,181.62 | 753.17 | 4,540.83 |
| Coordinación de Mantenimiento | GLORIA MARINA FLORES GARZA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 59.25 | - | 648.54 | 26.47 | - | 1,254.84 | 1,349.82 | 734.26 | 4,559.74 |
| Coordinación de Mantenimiento | HERMELINDA PÉREZ MATA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 450.00 | 1,127.29 | 753.17 | 4,540.83 |
| Coordinación de Mantenimiento | NORMA PÉREZ MATA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 43.63 | - | 648.54 | 26.47 | - | 806.94 | 1,660.58 | 718.64 | 4,575.36 |
| Coordinación de Mantenimiento | GUILLERMINA CLAUDIO BAUTISTA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 76.46 | - | 648.54 | 26.47 | - | 1,245.70 | 1,660.50 | 751.47 | 4,542.53 |
| Coordinación de Mantenimiento | MARÍA DEL SOCORRO VALDEZ DÍAZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 1,224.02 | 1,661.92 | 753.17 | 4,540.83 |
| Coordinación de Mantenimiento | ANGÉLICA MARÍA SALAS HERRERA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 52.42 | - | 648.54 | 26.47 | - | 1,845.47 | 1,207.84 | 727.43 | 4,566.57 |
| Coordinación de Mantenimiento | FELIPE ESTRADA ZAPATA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 76.05 | - | 648.54 | 26.47 | - | 964.00 | 1,260.94 | 751.06 | 4,542.94 |
| Coordinación de Mantenimiento | MARÍA DEL CARMEN MÉNDEZ ARANDA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.01 | - | 648.54 | 26.47 | - | 2,288.36 | 400.00 | 753.02 | 4,540.98 |
| Coordinación de Mantenimiento | ROSA HILDA GONZÁLEZ SALINAS | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.01 | - | 648.54 | 26.47 | - | 653.00 | 1,659.72 | 753.02 | 4,540.98 |
| Coordinación de Mantenimiento | JUANA MARTHA CORONADO SOSA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 1,487.00 | 1,659.84 | 753.17 | 4,540.83 |
| Coordinación de Mantenimiento | LUIS ALBERTO FLORES AGUILAR | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 75.64 | - | 648.54 | 26.47 | - | 1,096.50 | 929.15 | 750.65 | 4,543.35 |
| Coordinación de Mantenimiento | LAURA PATRICIA MORENO JUÁREZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 54.26 | - | 648.54 | 26.47 | - | 711.73 | 400.00 | 729.27 | 4,564.73 |
| Coordinación de Mantenimiento | YOLANDA ZÚÑIGA LÓPEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 650.00 | 2,366.12 | 753.17 | 4,540.83 |
| Coordinación de Mantenimiento | MARÍA BERTHA ALICIA BANDA DAMIÁN | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 650.00 | 400.00 | 753.17 | 4,540.83 |
| Coordinación de Mantenimiento | ELVIA OROZCO PEÑA | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 450.00 | 400.00 | 753.17 | 4,540.83 |
| Coordinación de Mantenimiento | BLANCA MARGARITA VÁZQUEZ HERNÁNDEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 40.92 | - | 648.54 | 26.47 | - | 2,102.87 | 929.72 | 715.93 | 4,578.07 |
| Coordinación de Mantenimiento | ADÁN ÉRICK HERNÁNDEZ RAMÍREZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 53.44 | - | 648.54 | 26.47 | - | 1,097.69 | 1,661.92 | 728.45 | 4,565.55 |
| Coordinación de Mantenimiento | ARIEL PLATA GONZÁLEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 43.14 | - | 648.54 | 26.47 | - | 1,069.00 | 1,659.72 | 718.15 | 4,575.85 |
| Coordinación de Mantenimiento | MA DE LOURDES GUERRERO CÁRDENAS | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 650.00 | 400.00 | 753.17 | 4,540.83 |
| Coordinación de Mantenimiento | MARIO PÉREZ MARTÍNEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 450.00 | 1,440.76 | 753.17 | 4,540.83 |
| Coordinación de Mantenimiento | MARÍA BLASA MEDINA SÁNCHEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 52.85 | - | 648.54 | 26.47 | - | 983.67 | 1,662.96 | 727.86 | 4,566.14 |
| Coordinación de Mantenimiento | ANTONIA RAMÍREZ HERNÁNDEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 750.00 | 1,127.29 | 753.17 | 4,540.83 |
| Coordinación de Mantenimiento | FRANCISCA CONTRERAS GUAJARDO | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 5,294.00 | 78.16 | - | 648.54 | - | - | 450.00 | 629.72 | 726.70 | 4,567.30 |
| Coordinación de Mantenimiento | MARGARITA REQUENES SÁNCHEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 5,294.00 | 51.55 | - | 648.54 | - | - | 661.47 | 865.86 | 700.09 | 4,593.91 |
| Coordinación de Mantenimiento | ROLANDO GONZÁLEZ DÍAZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 5,294.00 | 78.01 | - | 648.54 | - | - | 453.00 | 1,260.66 | 726.55 | 4,567.45 |
| Coordinación de Mantenimiento | BRENDA ARACELI RODRÍGUEZ GONZÁLEZ | INTENDENTE | 5,294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,294.00 | 78.16 | - | 648.54 | 26.47 | - | 600.00 | - | 753.17 | 4,540.83 |
| Coordinación de Mantenimiento | CARMEN MARISELA GALLEGOS OVALLE | INTENDENTE | 4,865.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,865.00 | 0.47 | - | 595.96 | 24.33 | - | 1,453.00 | 1,559.46 | 620.76 | 4,244.24 |
| Coordinación de Mantenimiento | MARÍA CRISTINA HERNÁNDEZ ZAMARRÓN | INTENDENTE | 4,865.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,865.00 | 0.64 | - | 595.96 | 24.33 | - | 1,495.50 | 1,559.52 | 620.93 | 4,244.07 |
| Coordinación de Mantenimiento | MARÍA ELIZABETH AGUILAR LUGO | INTENDENTE | 4,865.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,865.00 | 0.64 | - | 595.96 | 24.33 | - | 850.00 | 1,555.94 | 620.93 | 4,244.07 |
| Coordinación de Mantenimiento | XÓCHITL SALAZAR RODRÍGUEZ | INTENDENTE | 4,865.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,865.00 | 0.64 | - | 595.96 | 24.33 | - | 1,264.44 | 1,555.94 | 620.93 | 4,244.07 |
| Coordinación de Adquisiciones y Servicios | ESMERALDA RODRÍGUEZ BARRÓN | COORDINADOR DE ADQUISICIONES | 49,409.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 49,409.00 | 11,341.24 | - | 5,087.52 | - | 3,705.68 | 3,585.23 | 1,442.52 | 20,134.44 | 29,274.56 |
| Coordinación de Adquisiciones y Servicios | ROBERTO MÁRQUEZ ARJONA | JEFE DE PROYECTOS Y SERVICIOS | 27,212.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 27,212.00 | 4,926.32 | - | 3,236.04 | - | - | 463.00 | 1,637.98 | 8,162.36 | 19,049.64 |
| Coordinación de Adquisiciones y Servicios | FRANCISCO ORLANDO VALADEZ DÁVILA | JEFE DE ALMACEN | 27,212.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 27,212.00 | 4,919.80 | - | 3,236.04 | - | - | 1,007.66 | 1,844.06 | 8,155.84 | 19,056.16 |
| Coordinación de Adquisiciones y Servicios | PABLO FELIPE SÁNCHEZ CAÑEDO | ENCARGADO DE CONTROL VEHICULAR | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,308.00 | 2,853.19 | - | 2,234.34 | 91.54 | - | 3,461.36 | 2,319.90 | 5,179.07 | 13,128.93 |
| Coordinación de Adquisiciones y Servicios | CYNTHIA MARCELA GUTIÉRREZ PÉREZ | ENCARGADO DE COMPRAS | 18,308.00 | - | - | - | - | - | - | - | - | - | - | 600.00 | - | - | 1,175.00 | 18,908.00 | 2,848.70 | - | 2,234.34 | - | - | 1,700.98 | 400.00 | 5,083.04 | 13,824.96 |
| Coordinación de Adquisiciones y Servicios | EDUARDO HERNÁNDEZ JASSO | ENCARGADO DE CONTROL DE PROCESOS | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,852.02 | - | 2,234.34 | - | - | 922.94 | 1,837.68 | 5,086.36 | 13,221.64 |
| Coordinación de Adquisiciones y Servicios | MARCOS ALBERTO GONZÁLEZ OLVEDA | ENCARGADO DE PROYECTOS Y SERVICIOS | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,852.02 | - | 2,234.34 | - | - | 1,092.98 | - | 5,086.36 | 13,221.64 |
| Coordinación de Adquisiciones y Servicios | LUIS ALBERTO SÁNCHEZ ONOFRE | ENCARGADO DE CONTROL PATRIMONIAL | 15,255.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 15,255.00 | 2,189.81 | - | 1,868.76 | - | - | 1,604.46 | 2,301.64 | 4,058.57 | 11,196.43 |
| Coordinación de Adquisiciones y Servicios | CLAUDIA MARTÍNEZ DE LA TORRE | ENCARGADO DE CONTROL PATRIMONIAL | 13,872.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,872.00 | 1,893.46 | - | 1,699.32 | 69.36 | - | 1,450.00 | - | 3,662.14 | 10,209.86 |
| Coordinación de Adquisiciones y Servicios | JESÚS ORTIZ PADILLA | ASISTENTE ADMINISTRATIVO | 9,148.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9,148.00 | 905.44 | - | 1,120.64 | 45.74 | - | 1,540.10 | - | 2,071.82 | 7,076.18 |
| Coordinación de Adquisiciones y Servicios | IVONNE JANETH RIVERA MARTÍNEZ | AUXILIAR ADMINISTRATIVO | 7,523.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,523.00 | 626.22 | - | 921.58 | 37.62 | - | 1,378.38 | 1,848.36 | 1,585.42 | 5,937.58 |
| Coordinación de Adquisiciones y Servicios | ANTONIO PÉREZ LOZANO | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,001.00 | 306.92 | - | 857.62 | 35.01 | - | 235.00 | 400.00 | 1,199.55 | 5,801.45 |
| Coordinación de Adquisiciones y Servicios | JOSÉ ANTONIO RODRÍGUEZ LÓPEZ | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,001.00 | 307.46 | - | 857.62 | 35.01 | - | 450.00 | 1,837.98 | 1,200.09 | 5,800.91 |
| Coordinación de Adquisiciones y Servicios | JOSÉ LUIS CARRERA LÓPEZ | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,001.00 | 307.46 | - | 857.62 | 35.01 | - | 894.40 | 400.00 | 1,200.09 | 5,800.91 |
| Coordinación de Adquisiciones y Servicios | ARNULFO GARZA PULIDO | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,001.00 | 306.81 | - | 857.62 | 35.01 | - | 462.00 | 400.00 | 1,199.44 | 5,801.56 |
| Coordinación de Adquisiciones y Servicios | JOSÉ TRINIDAD PÉREZ FRANCO | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,001.00 | 307.46 | - | 857.62 | 35.01 | - | 450.00 | 1,844.06 | 1,200.09 | 5,800.91 |
| Coordinación de Adquisiciones y Servicios | DANIEL ALEJANDRO OLAGUE RODRÍGUEZ | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,001.00 | 307.46 | - | 857.62 | 35.01 | - | 1,036.56 | 400.00 | 1,200.09 | 5,800.91 |
| Coordinación de Adquisiciones y Servicios | FRANCISCO RODRÍGUEZ DÓÑEZ | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,001.00 | 307.46 | - | 857.62 | 35.01 | - | 450.00 | 400.00 | 1,200.09 | 5,800.91 |
| Coordinación de Adquisiciones y Servicios | ÉDGAR BRIONES ALFARO | AUXILIAR ADMINISTRATIVO | 7,001.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,001.00 | 307.30 | - | 857.62 | 35.01 | - | 1,179.16 | 1,841.66 | 1,199.93 | 5,801.07 |
| Archivo Judicial | SANDRA AURORA CONTRERAS ROSALES | JEFE DE ARCHIVO JUDICIAL | 27,212.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 27,212.00 | 4,921.91 | - | 3,236.04 | - | - | 1,701.96 | - | 8,157.95 | 19,054.05 |
| Archivo Judicial | NÉSTOR IVÁN MÁRQUEZ ARJONA | ENCARGADO DE ARCHIVO ÚNICO | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,852.02 | - | 2,234.34 | - | - | 556.00 | 1,786.90 | 5,086.36 | 13,221.64 |
| Archivo Judicial | ALDO MIGUEL GARZA RODRÍGUEZ | ENCARGADO DE LOGÍSTICA Y CONTROL DE INVENTARIOS | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,853.62 | - | 2,234.34 | - | - | 1,114.30 | 1,837.98 | 5,087.96 | 13,220.04 |
| Archivo Judicial | JOSÉ FRANCISCO SÁNCHEZ CISNEROS | ENCARGADO DE ARCHIVO ÚNICO | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,850.58 | - | 2,234.34 | - | - | 478.50 | - | 5,084.92 | 13,223.08 |
| Archivo Judicial | ROSALÍO REYNA RANGEL | ASISTENTE DEL ARCHIVO JUDICIAL | 9,287.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9,287.00 | 931.04 | - | 1,137.68 | 46.44 | - | 2,825.00 | 2,547.20 | 2,115.16 | 7,171.84 |
| Archivo Judicial | CARLOS HUMBERTO RAMOS SEGURA | ASISTENTE DE ARCHIVO ÚNICO | 9,287.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 9,287.00 | 929.43 | - | 1,137.68 | - | - | 1,235.20 | 1,451.52 | 2,067.11 | 7,219.89 |
| Archivo Judicial | ALBERTO PARTIDA MARTÍNEZ | ASISTENTE DE ATENCIÓN A USUARIOS | 9,287.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 9,287.00 | 931.58 | - | 1,137.68 | - | - | - | - | 2,069.26 | 7,217.74 |
| Archivo Judicial | HUGO ROBERTO ALMAGUER MORENO | ASISTENTE DE PRODUCTO DE ROBO | 9,287.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 9,287.00 | 931.22 | - | 1,137.68 | - | - | 454.00 | 400.00 | 2,068.90 | 7,218.10 |
| Archivo Judicial | MISAEL MUÑOZ ESPINOZA | ASISTENTE ADMINISTRATIVO | 9,287.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 9,287.00 | 931.31 | - | 1,137.68 | - | - | 811.68 | 400.00 | 2,068.99 | 7,218.01 |
| Archivo Judicial | GERARDO SANTOS MARTÍNEZ | ASISTENTE DE ARCHIVO ÚNICO | 9,287.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 9,287.00 | 931.58 | - | 1,137.68 | - | - | 225.00 | - | 2,069.26 | 7,217.74 |
| Archivo Judicial | JUAN LUIS JARAMILLO TORRES | ASISTENTE DE ARCHIVO ÚNICO | 9,287.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 9,287.00 | 931.04 | - | 1,137.68 | - | - | 6.00 | - | 2,068.72 | 7,218.28 |
| Archivo Judicial | JUAN FRANCISCO SERRATO GAYTÁN | AUXILIAR DE ARCHIVO | 7,512.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 7,512.00 | 627.56 | - | 920.22 | - | - | 1,056.55 | 1,641.66 | 1,547.78 | 5,964.22 |
| Archivo Judicial | GERARDO OMAR ESQUIVEL CRUZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,687.00 | 269.30 | - | 819.18 | 33.44 | - | 515.00 | 1,842.44 | 1,121.92 | 5,565.08 |
| Archivo Judicial | GERARDO RENDÓN ESTRADA | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,687.00 | 272.68 | - | 819.18 | 33.44 | - | 1,266.64 | 400.00 | 1,125.30 | 5,561.70 |
| Archivo Judicial | NOÉ ARMANDO BECERRA MARTÍNEZ | AUXILIAR DE ARCHIVO | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,687.00 | 258.78 | - | 819.18 | 33.44 | - | 1,072.20 | 1,844.06 | 1,111.40 | 5,575.60 |
| Archivo Judicial | LUIS FERNANDO CORTEZ GUZMÁN | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,687.00 | 271.70 | - | 819.18 | 33.44 | - | 567.76 | 200.00 | 1,124.32 | 5,562.68 |
| Archivo Judicial | GERARDO SALDAÑA VARGAS | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.68 | - | 819.18 | - | - | 453.00 | 948.30 | 1,091.86 | 5,595.14 |
| Archivo Judicial | JUANA MAYELA RIVERA GÓMEZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | 600.00 | - | - | 1,175.00 | 7,287.00 | 272.30 | - | 819.18 | - | - | 460.00 | 724.04 | 1,091.48 | 6,195.52 |
| Archivo Judicial | JOSÉ ALFREDO ESQUIVEL MARTÍNEZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.30 | - | 819.18 | - | - | 1,231.29 | - | 1,091.48 | 5,595.52 |
| Archivo Judicial | JOSÉ RAMÓN HERNÁNDEZ HERNÁNDEZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 268.84 | - | 819.18 | - | - | 1,723.44 | - | 1,088.02 | 5,598.98 |
| Archivo Judicial | NANCY GUADALUPE GUADIÁN VILLANEDA | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.84 | - | 819.18 | - | - | 818.24 | 1,578.88 | 1,092.02 | 5,594.98 |
| Archivo Judicial | HERIBERTO NOÉ GARZA DE LEÓN | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.52 | - | 819.18 | - | - | 827.20 | 1,124.04 | 1,091.70 | 5,595.30 |
| Archivo Judicial | MARCELINO RODRÍGUEZ VALERO | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.84 | - | 819.18 | - | - | 450.00 | 1,848.36 | 1,092.02 | 5,594.98 |
| Archivo Judicial | GERARDO JAVIER HERNÁNDEZ MENDOZA | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 271.10 | - | 819.18 | - | - | 507.52 | 1,127.29 | 1,090.28 | 5,596.72 |
| Archivo Judicial | MARÍA GUADALUPE MIRELES GAONA | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.84 | - | 819.18 | - | - | 375.00 | 1,444.06 | 1,092.02 | 5,594.98 |
| Archivo Judicial | GABRIEL ARGELIO SOLÍS BUENTELLO | AUXILIAR DE ARCHIVO | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 271.10 | - | 819.18 | - | - | 573.00 | 1,448.36 | 1,090.28 | 5,596.72 |
| Archivo Judicial | MANUEL ADRIÁN RIVERA HERNÁNDEZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.84 | - | 819.18 | - | - | 450.00 | 1,837.68 | 1,092.02 | 5,594.98 |
| Archivo Judicial | HORACIO CÉSAR CANTÚ GUERRERO | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.84 | - | 819.18 | - | - | 898.00 | 1,654.51 | 1,092.02 | 5,594.98 |
| Archivo Judicial | LIZETH ARCIBA CABELLO | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.38 | - | 819.18 | - | - | 567.70 | - | 1,091.56 | 5,595.44 |
| Archivo Judicial | NANCY VIRIDIANA SALAZAR HINOJOSA | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 271.32 | - | 819.18 | - | - | 896.62 | 1,581.90 | 1,090.50 | 5,596.50 |
| Archivo Judicial | ALBERTO ZAMARRÓN CANTÚ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 268.63 | - | 819.18 | - | - | 1,070.22 | - | 1,087.81 | 5,599.19 |
| Archivo Judicial | CÉSAR ALBERTO RODRÍGUEZ VILLANUEVA | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.13 | - | 819.18 | - | - | 463.00 | - | 1,091.31 | 5,595.69 |
| Archivo Judicial | MARÍA LUISA ALEMÁN SÁNCHEZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.84 | - | 819.18 | - | - | 1,482.84 | 638.81 | 1,092.02 | 5,594.98 |
| Archivo Judicial | GUSTAVO GRANEOLATI CAVAZOS MOLINA | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 270.23 | - | 819.18 | - | - | 498.00 | - | 1,089.41 | 5,597.59 |
| Archivo Judicial | ROLANDO DÁVILA SOTELO | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.84 | - | 819.18 | - | - | 856.94 | 727.29 | 1,092.02 | 5,594.98 |
| Archivo Judicial | ANDRÉS CASTELÁN CRUZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 271.95 | - | 819.18 | - | - | 466.50 | - | 1,091.13 | 5,595.87 |
| Archivo Judicial | JONATHAN ISAÍAS MENA CISNEROS | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 271.58 | - | 819.18 | - | - | 473.00 | 1,437.98 | 1,090.76 | 5,596.24 |
| Archivo Judicial | CRISTIAN NIZAEL BENAVIDES CONTRERAS | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 262.26 | - | 819.18 | - | - | 644.45 | - | 1,081.44 | 5,605.56 |
| Archivo Judicial | OSEAS SANTIAGO MARTÍNEZ | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 271.56 | - | 819.18 | - | - | 473.50 | - | 1,090.74 | 5,596.26 |
| Archivo Judicial | JAVIER GUADALUPE TRUJILLO SANTOS | ARCHIVISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.84 | - | 819.18 | - | - | 91.00 | - | 1,092.02 | 5,594.98 |
| Coordinación Admva. Juzg. de Preparación Penal | YOLANDA ALCALÁ GONZÁLEZ | COORDINADOR ADMINISTRATIVO | 34,156.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 34,156.00 | 6,704.32 | - | 4,017.24 | - | 2,561.70 | 1,879.40 | - | 13,283.26 | 20,872.74 |
| Coordinación Admva. Juzg. de Preparación Penal | JÉSSICA JANETH FERNÁNDEZ VILLARREAL | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | - | - | - | 600.00 | - | - | 1,175.00 | 7,287.00 | 269.71 | - | 819.18 | - | - | 507.50 | - | 1,088.89 | 6,198.11 |
| Coordinación Administrativa Juzgados Orales | ALMA DELIA GARZA ALEJANDRO | COORDINADOR ADMINISTRATIVO | 34,156.00 | - | - | - | - | - | - | - | - | - | - | - | 2,137.50 | - | 1,175.00 | 36,293.50 | 6,704.32 | - | - | - | - | 2,158.20 | - | 6,704.32 | 29,589.18 |
| Coordinación Administrativa Juzgados Orales | DIANA MARISOL HIDALGO MORALES | ASISTENTE ADMINISTRATIVO | 7,941.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,941.00 | 673.53 | - | 972.78 | 39.71 | - | 2,141.92 | 1,851.52 | 1,686.02 | 6,254.98 |
| Coordinación Administrativa Juzgados Orales | SARAÍ OCHOA LÓPEZ | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 268.70 | - | 819.18 | - | - | 526.00 | 865.86 | 1,087.88 | 5,599.12 |
| Unidad de Medios de Comunicación Judicial | PERLA ROCÍO FLORES HERNÁNDEZ | COORDINADOR DE LA UNIDAD DE MEDIOS DE COMUNICACION | 34,156.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 34,156.00 | 6,704.32 | - | 4,017.24 | 170.78 | 2,561.70 | 850.00 | 1,829.52 | 13,454.04 | 20,701.96 |
| Unidad de Medios de Comunicación Judicial | EDNA MARISA GARCíA PALOMO | ENCARGADO | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,853.62 | - | 2,234.34 | - | - | 1,164.60 | - | 5,087.96 | 13,220.04 |
| Unidad de Medios de Comunicación Judicial | MIGUEL ÁNGEL GONZÁLEZ DÓÑEZ | ENCARGADO | 18,308.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 18,308.00 | 2,853.62 | - | 2,234.34 | - | - | 1,220.53 | - | 5,087.96 | 13,220.04 |
| Unidad de Medios de Comunicación Judicial | ENRIQUE AUREO VERÁSTEGUI MARTÍNEZ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17,414.00 | 2,660.12 | - | 2,133.24 | 87.07 | - | 450.00 | 320.00 | 4,880.43 | 12,533.57 |
| Unidad de Medios de Comunicación Judicial | ROSALINDA VALLEJO RAMOS | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17,414.00 | 2,660.12 | - | 2,133.24 | 87.07 | - | 1,619.50 | 6,100.40 | 4,880.43 | 12,533.57 |
| Unidad de Medios de Comunicación Judicial | JOSÉ LUIS TIJERINA MACHADO | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 450.00 | 1,444.06 | 4,793.36 | 12,620.64 |
| Unidad de Medios de Comunicación Judicial | RAYMUNDO LÓPEZ LÓPEZ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 3,546.16 | 1,441.28 | 4,793.36 | 12,620.64 |
| Unidad de Medios de Comunicación Judicial | FÉLIX GERARDO ESPINOSA ORTEGA | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 2,719.44 | 320.00 | 4,793.36 | 12,620.64 |
| Unidad de Medios de Comunicación Judicial | VÍCTOR HUGO ALEMÁN MUÑIZ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 1,716.20 | 400.00 | 4,793.36 | 12,620.64 |
| Unidad de Medios de Comunicación Judicial | CLAUDIA GUADALUPE HERNÁNDEZ ALVARADO | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17,414.00 | 2,660.12 | - | 2,133.24 | 87.07 | - | 2,407.52 | 3,241.28 | 4,880.43 | 12,533.57 |
| Unidad de Medios de Comunicación Judicial | FRANCISCA ROSAURA MENCHACA QUIROZ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 225.00 | 360.00 | 4,793.36 | 12,620.64 |
| Unidad de Medios de Comunicación Judicial | JAIME FRANCISCO CORONADO NORIEGA | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 950.00 | 1,802.52 | 4,793.36 | 12,620.64 |
| Unidad de Medios de Comunicación Judicial | NOÉ IVÁN SAUCEDA HERNÁNDEZ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 782.36 | 730.62 | 4,793.36 | 12,620.64 |
| Unidad de Medios de Comunicación Judicial | ENRIQUE ALEJANDRO ORTEGA | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 1,314.34 | - | 4,793.36 | 12,620.64 |
| Unidad de Medios de Comunicación Judicial | MARIO CÉSAR MARTÍNEZ REYES | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17,414.00 | 2,660.12 | - | 2,133.24 | 87.07 | - | 1,061.68 | 1,437.98 | 4,880.43 | 12,533.57 |
| Unidad de Medios de Comunicación Judicial | ANA MARÍA AGUILERA BALDERAS | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 450.00 | 1,795.38 | 4,793.36 | 12,620.64 |
| Unidad de Medios de Comunicación Judicial | FERNANDO HERNÁNDEZ CANTÚ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 450.00 | - | 4,793.36 | 12,620.64 |
| Unidad de Medios de Comunicación Judicial | JORGE ALBERTO PRESAS MARTÍNEZ | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 1,805.84 | 1,757.98 | 4,793.36 | 12,620.64 |
| Unidad de Medios de Comunicación Judicial | THELMA VERÓNICA ALANÍS TREVIÑO | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 450.00 | 1,435.38 | 4,793.36 | 12,620.64 |
| Unidad de Medios de Comunicación Judicial | JOSÉ LUIS JAIME VEGA | ACTUARIO | 17,414.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 450.00 | - | 4,793.36 | 12,620.64 |
| Unidad de Medios de Comunicación Judicial | CARLOS FRANCISCO ESPARZA MACÍAS | ACTUARIO | 13,931.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | 901.00 | 13,931.20 | 2,128.10 | - | 1,706.58 | - | - | - | - | 3,834.68 | 10,096.52 |
| Unidad de Medios de Comunicación Judicial | LETICIA VIANEY ZAPATA DÁVILA | SECRETARIA | 11,609.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,609.00 | 1,403.64 | - | 1,422.10 | 58.05 | - | 1,373.98 | 1,811.52 | 2,883.79 | 8,725.21 |
| Unidad de Medios de Comunicación Judicial | MARÍA CONCEPCIÓN AMADOR GÁMEZ | ASISTENTE | 10,286.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 10,286.00 | 1,083.73 | - | 1,260.06 | - | - | 349.87 | 730.62 | 2,343.79 | 7,942.21 |
| Unidad de Medios de Comunicación Judicial | JOSÉ ARTURO CURA CORONADO | ACTUARIO | 8,908.00 | 8,506.00 | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 17,414.00 | 2,660.12 | - | 2,133.24 | - | - | 450.00 | 1,837.68 | 4,793.36 | 12,620.64 |
| Unidad de Medios de Comunicación Judicial | ANTONIO JAVIER MARTÍNEZ REYES | CAPTURISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.84 | - | 819.18 | - | - | 1,151.62 | 1,448.36 | 1,092.02 | 5,594.98 |
| Unidad de Medios de Comunicación Judicial | LAURA PÉREZ FRANCO | AUXILIAR ADMINISTRATIVO | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.40 | - | 819.18 | - | - | 458.00 | 1,429.52 | 1,091.58 | 5,595.42 |
| Unidad de Medios de Comunicación Judicial | ANÍBAL GARZA RODRÍGUEZ | CAPTURISTA | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.84 | - | 819.18 | - | - | 450.00 | - | 1,092.02 | 5,594.98 |
| Unidad de Medios de Comunicación Judicial | RAFAEL GARAY PÉREZ | CITADOR | 6,687.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,175.00 | 6,687.00 | 272.84 | - | 819.18 | - | - | - | - | 1,092.02 | 5,594.98 |