| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | TÍTULO | NOMBRE CORTO | DESCRIPCIÓN | ||||||||||||||||||||||||||||||
3 | Remuneración bruta y neta | LTAIPG26F1_VIII | La información relativa a la remuneración mensual bruta y neta de conformidad con el tabulador de sueldos y salarios aplicable a cada sujeto obligado, así como todos los conceptos que sean adicionales y distintos a las remuneraciones, especificando la periodicidad con que se otorga cada uno de éstos (quincenal, mensual, semestral, anual, por única ocasión, etcétera) | ||||||||||||||||||||||||||||||
6 | Tabla Campos | ||||||||||||||||||||||||||||||||
7 | Ejercicio | Fecha de inicio del periodo que se informa | Fecha de término del periodo que se informa | Tipo de integrante del sujeto obligado (catálogo) | Clave o nivel del puesto | Denominación o descripción del puesto | Denominación del cargo | Área de adscripción | Nombre (s) | Primer apellido | Segundo apellido | Sexo (catálogo) | Monto mensual bruto de la remuneración, en tabulador | Tipo de moneda de la remuneración bruta | Monto mensual neto de la remuneración, en tabulador | Tipo de moneda de la remuneración neta | Percepciones adicionales en dinero, Monto bruto y neto, tipo de moneda y su periodicidad Tabla_386009 | Percepciones adicionales en especie y su periodicidad Tabla_385996 | Ingresos, monto bruto y neto, tipo de moneda y su periodicidad Tabla_386010 | Sistemas de compensación, monto bruto y neto, tipo de moneda y su periodicidad Tabla_385980 | Gratificaciones, monto bruto y neto, tipo de moneda y su periodicidad Tabla_386000 | Primas, monto bruto y neto, tipo de moneda y su periodicidad Tabla_385987 | Comisiones, monto bruto y neto, tipo de moneda y su periodicidad Tabla_385997 | Dietas, monto bruto y neto, tipo de moneda y su periodicidad Tabla_385988 | Bonos, monto bruto y neto, tipo de moneda y su periodicidad Tabla_385989 | Estímulos, monto bruto y neto, tipo de moneda y su periodicidad Tabla_386007 | Apoyos económicos, monto bruto y neto, tipo de moneda y su periodicidad Tabla_386011 | Prestaciones económicas, monto bruto y neto, tipo de moneda y su periodicidad Tabla_386008 | Prestaciones en especie y su periodicidad Tabla_386012 | Área(s) responsable(s) que genera(n), posee(n), publica(n) y actualizan la información | Fecha de validación | Fecha de Actualización | Nota |
8 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 855 | OFICINA DEL ALCALDE | ALCALDESA | OFICINA DEL ALCALDE | ANA ROSA | BUENO | MACIAS | Femenino | 60,000.00 | MONEDA NACIONAL | 41,720.00 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
9 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 925 | OFICINA DEL ALCALDE | COORDINADOR ADMINISTRATIVO CA | OFICINA DEL ALCALDE | BLANCA VERONICA | CANCHOLA | RODRIGUEZ | Femenino | 16,068.00 | MONEDA NACIONAL | 14,058.00 | MONEDA NACIONAL | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
10 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 497 | OFICINA DEL ALCALDE | SECRETARIA DE PRESIDENCIA MUNICIPAL | OFICINA DEL ALCALDE | ELIZABETH | HERNANDEZ | CORTEZ | Femenino | 13,082.00 | MONEDA NACIONAL | 11,706.00 | MONEDA NACIONAL | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
11 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 859 | OFICINA DEL ALCALDE | OFICIALIA DE PARTES CC | OFICINA DEL ALCALDE | JOSE RAFAEL GUADALUPE | SANCHEZ | RODRIGUEZ | Masculino | 10,324.00 | MONEDA NACIONAL | 9,428.00 | MONEDA NACIONAL | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
12 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 950 | SECRETARIA PARTICULAR | COORDINADOR DE COMUNICACION SOCIAL CB | SECRETARIA PARTICULAR | ERNESTO | ANGELES | HERNANDEZ | Masculino | 11,998.00 | MONEDA NACIONAL | 10,816.00 | MONEDA NACIONAL | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
13 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 688 | SECRETARIA PARTICULAR | AUXILIAR ADMINISTRATIVO COMUNICACION AB | SECRETARIA PARTICULAR | RAFAEL | CABRERA | ZARAGOZA | Masculino | 8,362.00 | MONEDA NACIONAL | 7,722.00 | MONEDA NACIONAL | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
14 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 968 | SECRETARIA PARTICULAR | SECRETARIA DE SECRETARIA PARTICULAR CB | SECRETARIA PARTICULAR | JAIRO YOVANI | GALVAN | CASTILLO | Masculino | 11,998.00 | MONEDA NACIONAL | 10,816.00 | MONEDA NACIONAL | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
15 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 870 | SECRETARIA PARTICULAR | AUXILIAR TECNICO GIRAS AB | SECRETARIA PARTICULAR | FRANCISCO | NAVARRO | VAZQUEZ | Masculino | 6,608.00 | MONEDA NACIONAL | 6,410.00 | MONEDA NACIONAL | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
16 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 538 | SECRETARIA PARTICULAR | GIRAS Y EVENTOS CC | SECRETARIA PARTICULAR | OCTAVIO | REYES | GAMINO | Masculino | 10,324.00 | MONEDA NACIONAL | 9,428.00 | MONEDA NACIONAL | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
17 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 951 | SECRETARIA PARTICULAR | SECRETARIO PARTICULAR PSP | SECRETARIA PARTICULAR | SUSANA | VENTURA | HERNANDEZ | Femenino | 24,634.00 | MONEDA NACIONAL | 20,794.00 | MONEDA NACIONAL | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
18 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 479 | SECRETARIA DE H. AYUNTAMIENTO | CRONISTA DE LA CUIDAD CC | SECRETARIA DE H. AYUNTAMIENTO | JULIO | ALVARADO | SOTO | Masculino | 10,324.00 | MONEDA NACIONAL | 9,428.00 | MONEDA NACIONAL | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
19 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 815 | SECRETARIA DE H. AYUNTAMIENTO | COORDINADOR DE FISCALIZACION DB | SECRETARIA DE H. AYUNTAMIENTO | RUBEN | BARAJAS | QUINTERO | Masculino | 22,012.00 | MONEDA NACIONAL | 18,732.00 | MONEDA NACIONAL | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
20 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 371 | SECRETARIA DE H. AYUNTAMIENTO | SECRETARIA FISCALIZACION SB | SECRETARIA DE H. AYUNTAMIENTO | SARAHI DE JESUS | GARCIA | HERNANDEZ | Femenino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
21 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 858 | SECRETARIA DE H. AYUNTAMIENTO | COORDINADOR ACCESO A LA INFORMACION CB | SECRETARIA DE H. AYUNTAMIENTO | JULIA | MAGDALENO | SAMANO | Femenino | 11,998.00 | MONEDA NACIONAL | 10,816.00 | MONEDA NACIONAL | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
22 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 691 | SECRETARIA DE H. AYUNTAMIENTO | SECRETARIA DE SECRETARIA H. AYUNTAMIENTO SA | SECRETARIA DE H. AYUNTAMIENTO | MAYRA | RIVERA | VARGAS | Femenino | 8,142.00 | MONEDA NACIONAL | 7,526.00 | MONEDA NACIONAL | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
23 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 975 | SECRETARIA DE H. AYUNTAMIENTO | INSPECTOR DE FISCALIZACION AB | SECRETARIA DE H. AYUNTAMIENTO | JOSE ALBERTO | RODRIGUEZ | CASTILLO | Masculino | 6,608.00 | MONEDA NACIONAL | 6,410.00 | MONEDA NACIONAL | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
24 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 607 | SECRETARIA DE H. AYUNTAMIENTO | SECRETARIO H. AYUNTAMIENTO DA | SECRETARIA DE H. AYUNTAMIENTO | AGUSTIN | TRUJILLO | MAGDALENO | Masculino | 35,000.00 | MONEDA NACIONAL | 28,766.00 | MONEDA NACIONAL | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
25 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 946 | SECRETARIA DE H. AYUNTAMIENTO | AUXILIAR ARCHIVO HISTORICO AC | SECRETARIA DE H. AYUNTAMIENTO | MIGUEL ANGEL | VILLAFANA | RAMIREZ | Masculino | 5,392.00 | MONEDA NACIONAL | 5,366.00 | MONEDA NACIONAL | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
26 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 753 | TESORERIA | ENCARGADO INGRESOS EI | TESORERIA | MARIA VERONICA | AGUIRRE | LOPEZ | Femenino | 18,700.00 | MONEDA NACIONAL | 16,128.00 | MONEDA NACIONAL | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
27 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 24 | TESORERIA | ENCARGADO EGRESOS ECG | TESORERIA | MARTHA ELENA | CABRERA | PALOMINO | Femenino | 18,700.00 | MONEDA NACIONAL | 16,128.00 | MONEDA NACIONAL | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
28 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 929 | TESORERIA | NOTIFICADOR NT | TESORERIA | ROSA MARIA | GALICIA | NEGRETE | Femenino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
29 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 880 | TESORERIA | COBRADOR DE PLAZA CP | TESORERIA | JOVITA | GARCIA | CISNEROS | Femenino | 6,896.00 | MONEDA NACIONAL | 6,666.00 | MONEDA NACIONAL | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
30 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 593 | TESORERIA | VALUADOR VL | TESORERIA | JGUADALUPE | LEON | HERRERA | Masculino | 8,808.00 | MONEDA NACIONAL | 8,120.00 | MONEDA NACIONAL | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
31 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 28 | TESORERIA | COORDINADOR JURIDICO CATASTRO CC | TESORERIA | ROBERTO | MURILLO | ROSAS | Masculino | 16,068.00 | MONEDA NACIONAL | 14,058.00 | MONEDA NACIONAL | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
32 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 23 | TESORERIA | ENCARGADO EGRESOS ECG | TESORERIA | ALICIA | PEREZ | NEGRETE | Femenino | 18,700.00 | MONEDA NACIONAL | 16,128.00 | MONEDA NACIONAL | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
33 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 854 | TESORERIA | TESORERO MUNICIPAL DA | TESORERIA | JOSE LEOPOLDO | RAMIREZ | MARQUEZ | Masculino | 35,000.00 | MONEDA NACIONAL | 28,766.00 | MONEDA NACIONAL | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
34 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 243 | TESORERIA | ENCARGADO EGRESOS ECG | TESORERIA | VERONICA CONCEPCION | VILLANUEVA | VARGAS | Femenino | 18,700.00 | MONEDA NACIONAL | 16,128.00 | MONEDA NACIONAL | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
35 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 953 | TESORERIA | COORDINADOR DE EGRESOS CC | TESORERIA | MARIA GUADALUPE | ZARAGOZA | GONZALEZ | Femenino | 11,402.00 | MONEDA NACIONAL | 10,326.00 | MONEDA NACIONAL | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
36 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 586 | OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS SA | OBRAS PUBLICAS | LILIANA | AGUIRRE | GONZALEZ | Femenino | 8,142.00 | MONEDA NACIONAL | 7,526.00 | MONEDA NACIONAL | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
37 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 571 | OBRAS PUBLICAS | CONSTRUCTORES DE OBRAS PUBLICAS CF | OBRAS PUBLICAS | JESUS | BONILLA | TORRES | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
38 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 544 | OBRAS PUBLICAS | COORDINADOR DE MAQUINARIA OBRAS PUBLICAS CC | OBRAS PUBLICAS | VICTORIO | BRAVO | TORRES | Masculino | 10,324.00 | MONEDA NACIONAL | 9,428.00 | MONEDA NACIONAL | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
39 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 857 | OBRAS PUBLICAS | ADMINISTRADOR DE OBRAS PUBLICAS AO | OBRAS PUBLICAS | ANGELICA MARIA | BUENO | LARA | Femenino | 18,114.00 | MONEDA NACIONAL | 15,666.00 | MONEDA NACIONAL | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
40 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 664 | OBRAS PUBLICAS | AUXILIAR ADMINISTRATIVO DE OBRAS AAO | OBRAS PUBLICAS | SANDRA AIDE | CAMPOS | FUENTES | Femenino | 11,402.00 | MONEDA NACIONAL | 10,326.00 | MONEDA NACIONAL | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
41 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 745 | OBRAS PUBLICAS | CONSTRUCTORES DE OBRAS PUBLICAS CF | OBRAS PUBLICAS | ROGELIO | GUTIERREZ | ORTEGA | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
42 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 625 | OBRAS PUBLICAS | COORDINADOR SUPERVISOR DE OBRA CSO | OBRAS PUBLICAS | MARCO ANTONIO | HERNANDEZ | CISNEROS | Masculino | 15,602.00 | MONEDA NACIONAL | 13,692.00 | MONEDA NACIONAL | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
43 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 591 | OBRAS PUBLICAS | CONSTRUCTORES DE OBRAS PUBLICAS CF | OBRAS PUBLICAS | VICTOR MANUEL | LOPEZ | CASTILLO | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
44 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 758 | OBRAS PUBLICAS | SUPERVISOR DE OBRAS PUBLICAS SO | OBRAS PUBLICAS | ELVIA VIRIDIANA | MONTOYA | CANCHOLA | Femenino | 11,402.00 | MONEDA NACIONAL | 10,326.00 | MONEDA NACIONAL | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
45 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 885 | OBRAS PUBLICAS | SUPERVISOR DE OBRAS PUBLICAS SO | OBRAS PUBLICAS | LIVIER ABIGAIL | PONCE | MARTINEZ | Femenino | 11,402.00 | MONEDA NACIONAL | 10,326.00 | MONEDA NACIONAL | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
46 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 676 | OBRAS PUBLICAS | ADMINISTRADOR DE OBRAS PUBLICAS AO | OBRAS PUBLICAS | EDGAR | RAMIREZ | RODRIGUEZ | Masculino | 17,574.00 | MONEDA NACIONAL | 15,242.00 | MONEDA NACIONAL | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
47 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 588 | OBRAS PUBLICAS | DIRECTOR DE OBRAS PUBLICAS DA | OBRAS PUBLICAS | MIGUEL ANGEL | SEGOVIANO | LOPEZ | Masculino | 35,000.00 | MONEDA NACIONAL | 28,766.00 | MONEDA NACIONAL | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
48 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 90 | OBRAS PUBLICAS | CONSTRUCTORES DE OBRAS PUBLICAS CF | OBRAS PUBLICAS | ALFREDO | ZUNIGA | AVILA | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
49 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 462 | AGUA POTABLE Y ALCANTARILLADO | COORDINADOR ADMINISTRATIVO AGUA POTABLE CC | AGUA POTABLE Y ALCANTARILLADO | RAFAEL | ACEVEDO | CARRILLO | Masculino | 10,324.00 | MONEDA NACIONAL | 9,428.00 | MONEDA NACIONAL | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
50 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 763 | AGUA POTABLE Y ALCANTARILLADO | COORDINADOR PLANTA CC | AGUA POTABLE Y ALCANTARILLADO | MARIA DE JESUS | BERNAL | SERNA | Femenino | 10,324.00 | MONEDA NACIONAL | 9,428.00 | MONEDA NACIONAL | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
51 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 868 | AGUA POTABLE Y ALCANTARILLADO | COORDINADOR FONTANEROS CC | AGUA POTABLE Y ALCANTARILLADO | SALVADOR | CORONA | MARES | Masculino | 10,324.00 | MONEDA NACIONAL | 9,428.00 | MONEDA NACIONAL | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
52 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 795 | AGUA POTABLE Y ALCANTARILLADO | VERIFICADOR SANITARIO PLANTA VZ | AGUA POTABLE Y ALCANTARILLADO | JOSE MARGARITO | GARCIA | TORRES | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
53 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 511 | AGUA POTABLE Y ALCANTARILLADO | AUXILIAR MANTENIMIENTO PLANTA F | AGUA POTABLE Y ALCANTARILLADO | JUAN JOSE | GUTIERREZ | HERNANDEZ | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
54 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 630 | AGUA POTABLE Y ALCANTARILLADO | FONTANEROS DE AGUA POTABLE F | AGUA POTABLE Y ALCANTARILLADO | CESAR | HERRERA | BERMUDEZ | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
55 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 889 | AGUA POTABLE Y ALCANTARILLADO | AUXILIAR ADMINISTRATIVO PLANTA CP | AGUA POTABLE Y ALCANTARILLADO | ELIZABETH | LOPEZ | BARAJAS | Femenino | 6,896.00 | MONEDA NACIONAL | 6,666.00 | MONEDA NACIONAL | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
56 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 673 | AGUA POTABLE Y ALCANTARILLADO | AUXILIAR MANTENIMIENTO PLANTA F | AGUA POTABLE Y ALCANTARILLADO | ALEJANDRO | MENDEZ | RODRIGUEZ | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
57 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 46 | AGUA POTABLE Y ALCANTARILLADO | POCEROS P | AGUA POTABLE Y ALCANTARILLADO | MA DE LA LUZ | MEZA | LOPEZ | Femenino | 5,394.00 | MONEDA NACIONAL | 5,368.00 | MONEDA NACIONAL | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
58 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 871 | AGUA POTABLE Y ALCANTARILLADO | AUXILIAR MANTENIMIENTO PLANTA F | AGUA POTABLE Y ALCANTARILLADO | ERNESTO | MORALES | LANDEROS | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
59 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 533 | AGUA POTABLE Y ALCANTARILLADO | SECRETARIA DE AGUA POTABLE SA | AGUA POTABLE Y ALCANTARILLADO | DANIELA MARLEM | RAMOS | MURILLO | Femenino | 8,142.00 | MONEDA NACIONAL | 7,526.00 | MONEDA NACIONAL | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
60 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 902 | AGUA POTABLE Y ALCANTARILLADO | POCEROS P | AGUA POTABLE Y ALCANTARILLADO | MARIA DE LA LUZ | RIVERA | ROBLES | Femenino | 5,394.00 | MONEDA NACIONAL | 5,368.00 | MONEDA NACIONAL | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
61 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 248 | AGUA POTABLE Y ALCANTARILLADO | REPARTIDOR DE RECIBOS F | AGUA POTABLE Y ALCANTARILLADO | MANUEL | RODRIGUEZ | FIGUEROA | Masculino | 7,652.00 | MONEDA NACIONAL | 7,090.00 | MONEDA NACIONAL | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
62 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 535 | AGUA POTABLE Y ALCANTARILLADO | FONTANEROS DE AGUA POTABLE F | AGUA POTABLE Y ALCANTARILLADO | JGUADALUPE | RODRIGUEZ | PARRA | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
63 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 47 | AGUA POTABLE Y ALCANTARILLADO | POCEROS P | AGUA POTABLE Y ALCANTARILLADO | REYNA | SOTO | SOTELO | Femenino | 5,394.00 | MONEDA NACIONAL | 5,368.00 | MONEDA NACIONAL | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
64 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 894 | AGUA POTABLE Y ALCANTARILLADO | FONTANEROS DE AGUA POTABLE F | AGUA POTABLE Y ALCANTARILLADO | FELIPE | TREJO | GONZALEZ | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
65 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 990 | AGUA POTABLE Y ALCANTARILLADO | FONTANEROS DE AGUA POTABLE F | AGUA POTABLE Y ALCANTARILLADO | ROSENDO | VILLANUEVA | ALVARADO | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
66 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 44 | AGUA POTABLE Y ALCANTARILLADO | COORDINADOR FONTANEROS CC | AGUA POTABLE Y ALCANTARILLADO | CESAR | ZAVALA | CORONA | Masculino | 10,324.00 | MONEDA NACIONAL | 9,428.00 | MONEDA NACIONAL | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
67 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 562 | DESARROLLO SOCIAL | PROMOTORES VIVIENDA PA | DESARROLLO SOCIAL | RAMON | AYALA | VACA | Masculino | 10,324.00 | MONEDA NACIONAL | 9,428.00 | MONEDA NACIONAL | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
68 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 873 | DESARROLLO SOCIAL | PROMOTORES VIVIENDA PA | DESARROLLO SOCIAL | ELVIA | BUENO | NARVAEZ | Femenino | 10,324.00 | MONEDA NACIONAL | 9,428.00 | MONEDA NACIONAL | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
69 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 524 | DESARROLLO SOCIAL | PROMOTORES VIVIENDA PC | DESARROLLO SOCIAL | VIRGINIA | JUAREZ | TRUJILLO | Femenino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
70 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 573 | DESARROLLO SOCIAL | COORDINADOR PROGRAMAS SOCIALES CB | DESARROLLO SOCIAL | MARIA DE JESUS | MEJIA | LOPEZ | Femenino | 11,998.00 | MONEDA NACIONAL | 10,816.00 | MONEDA NACIONAL | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
71 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 781 | DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO SOCIAL SA | DESARROLLO SOCIAL | CRISTINA | MURILLO | VALADEZ | Femenino | 8,142.00 | MONEDA NACIONAL | 7,526.00 | MONEDA NACIONAL | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
72 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 853 | DESARROLLO SOCIAL | DIRECTOR DE DESARROLLO SOCIAL DA | DESARROLLO SOCIAL | JOSE REFUGIO | PANTOJA | TRUJILLO | Masculino | 24,940.00 | MONEDA NACIONAL | 21,034.00 | MONEDA NACIONAL | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
73 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 694 | DESARROLLO SOCIAL | PROMOTORES VIVIENDA PA | DESARROLLO SOCIAL | JULIO CESAR | PANTOJA | VACA | Masculino | 10,324.00 | MONEDA NACIONAL | 9,428.00 | MONEDA NACIONAL | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
74 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 863 | DESARROLLO SOCIAL | PROMOTORES VIVIENDA PC | DESARROLLO SOCIAL | ADRIANA ESMERALDA | ROJAS | MENDOZA | Femenino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
75 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 17 | DESARROLLO SOCIAL | ATENCION MIGRANTE CBA | DESARROLLO SOCIAL | RUBEN | SALDANA | VAZQUEZ | Masculino | 15,602.00 | MONEDA NACIONAL | 13,692.00 | MONEDA NACIONAL | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
76 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 559 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | ENCARGADOS DEPORTIVA PC | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | JOSE ALEJANDRO | BONILLA | VAZQUEZ | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 69 | 69 | 69 | 69 | 69 | 69 | 69 | 69 | 69 | 69 | 69 | 69 | 69 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
77 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 884 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | BIBLIOTECARIOS BB | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | SANDRA LUZ | BRAVO | RUIZ | Femenino | 6,162.00 | MONEDA NACIONAL | 6,012.00 | MONEDA NACIONAL | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
78 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 778 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | ENCARGADO CENTRO DE COMPUTO AA | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | HECTOR | CAMPOS | GARCIA | Masculino | 7,914.00 | MONEDA NACIONAL | 7,324.00 | MONEDA NACIONAL | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
79 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 856 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | ASISTENTE DE EDUACION UVEG CU | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | MARIBEL | CANCHOLA | JUAREZ | Femenino | 11,644.00 | MONEDA NACIONAL | 10,526.00 | MONEDA NACIONAL | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
80 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 595 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | ENCARGADOS DEPORTIVA PC | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | SAMUEL | CORONADO | HERRERA | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
81 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 985 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | PROMOTORES DEPORTE PC | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | BERENICE | DIAZ | HERNANDEZ | Femenino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
82 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 798 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | SECRETARIA DE EDUCACION SB | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | MARIA GUADALUPE | ELIZARRARAZ | RAYA | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
83 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 554 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | PROMOTOR PC | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | JAZMIN | GARCIA | CORNEJO | Femenino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 76 | 76 | 76 | 76 | 76 | 76 | 76 | 76 | 76 | 76 | 76 | 76 | 76 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
84 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 774 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | PROMOTOR PC | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | LAURA ITZEL | GONZALEZ | ALVARADO | Femenino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
85 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 103 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | BIBLIOTECARIOS BB | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | ANA GLORIA | HERRERA | AYALA | Femenino | 6,162.00 | MONEDA NACIONAL | 6,012.00 | MONEDA NACIONAL | 78 | 78 | 78 | 78 | 78 | 78 | 78 | 78 | 78 | 78 | 78 | 78 | 78 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
86 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 849 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | DIRECTOR DE EDUCACION CULTURA Y DEPORTE DA | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | JUAN ADRIAN | HERRERA | GUTIERREZ | Masculino | 24,940.00 | MONEDA NACIONAL | 21,034.00 | MONEDA NACIONAL | 79 | 79 | 79 | 79 | 79 | 79 | 79 | 79 | 79 | 79 | 79 | 79 | 79 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
87 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 987 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | PROMOTOR PC | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | CHRISTIAN ISMAEL | HERRERA | RAMOS | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
88 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 988 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | PROMOTORES DEPORTE PC | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | KEVIN EMMANUEL | HERRERA | RAMOS | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 81 | 81 | 81 | 81 | 81 | 81 | 81 | 81 | 81 | 81 | 81 | 81 | 81 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
89 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 523 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | SECRETARIA GRUPAL SA | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | LAURA EDITH | MAGDALENO | TORRES | Femenino | 8,142.00 | MONEDA NACIONAL | 7,526.00 | MONEDA NACIONAL | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
90 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 587 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | BIBLIOTECARIOS BB | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | MARIA DEL CARMEN | MARES | LEON | Femenino | 6,162.00 | MONEDA NACIONAL | 6,012.00 | MONEDA NACIONAL | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
91 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 942 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | INSTITUTO DE LA JUVENTUD CC | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | JORGE ARTURO | MARTINEZ | GUTIERREZ | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 84 | 84 | 84 | 84 | 84 | 84 | 84 | 84 | 84 | 84 | 84 | 84 | 84 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
92 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 550 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | PROMOTOR DE FOMENTO CIVICO PB | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | FRANCISCO ANTONIO | NEGRETE | VARGAS | Masculino | 8,142.00 | MONEDA NACIONAL | 7,526.00 | MONEDA NACIONAL | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
93 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 850 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | COORDINADOR DE BIBLIOTECA CC | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | JOSE FRANCISCO | ORTIZ | ARCE | Masculino | 10,324.00 | MONEDA NACIONAL | 9,428.00 | MONEDA NACIONAL | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
94 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 98 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | PROMOTOR DEPORTE PD | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | ARMANDO | PANTOJA | ACOSTA | Masculino | 8,276.00 | MONEDA NACIONAL | 7,646.00 | MONEDA NACIONAL | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
95 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 580 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | COORDINADOR DEPORTE CA | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | ISAIAS | RAMIREZ | MONTEZ | Masculino | 16,068.00 | MONEDA NACIONAL | 14,058.00 | MONEDA NACIONAL | 88 | 88 | 88 | 88 | 88 | 88 | 88 | 88 | 88 | 88 | 88 | 88 | 88 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
96 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 896 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | COORDINADOR DE EDUCACION CC | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | SERAFIN | RIVERA | ZARAGOZA | Masculino | 10,324.00 | MONEDA NACIONAL | 9,428.00 | MONEDA NACIONAL | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
97 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 886 | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | PROMOTORES DEPORTE PC | DIRECTOR DE EDUCACION CULTURA Y DEPORTE | CARLOS EDUARDO | RODRIGUEZ | ARROYO | Masculino | 7,316.00 | MONEDA NACIONAL | 6,790.00 | MONEDA NACIONAL | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
98 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 740 | OFICIAL MAYOR | VELADORES DE OFICILIA MAYOR VEL | OFICIAL MAYOR | PABLO | AGUIRRE | RANGEL | Masculino | 5,378.00 | MONEDA NACIONAL | 5,352.00 | MONEDA NACIONAL | 91 | 91 | 91 | 91 | 91 | 91 | 91 | 91 | 91 | 91 | 91 | 91 | 91 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
99 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 876 | OFICIAL MAYOR | VELADORES DE OFICILIA MAYOR VEL | OFICIAL MAYOR | JCARMEN | ALVA | GARCIA | Femenino | 5,378.00 | MONEDA NACIONAL | 5,352.00 | MONEDA NACIONAL | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
100 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 890 | OFICIAL MAYOR | AUXILIAR ADMINISTRATIVO AA | OFICIAL MAYOR | ADRIANA | ALVARADO | RANGEL | Femenino | 7,914.00 | MONEDA NACIONAL | 7,324.00 | MONEDA NACIONAL | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
101 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 757 | OFICIAL MAYOR | COORDINADOR ADMINISTRATIVO CC | OFICIAL MAYOR | TANIA DENISE | CANCHOLA | ESPINOZA | Femenino | 16,068.00 | MONEDA NACIONAL | 14,058.00 | MONEDA NACIONAL | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
102 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 920 | OFICIAL MAYOR | VELADORES DE OFICILIA MAYOR VEL | OFICIAL MAYOR | ROGELIO | CANCHOLA | RANGEL | Masculino | 5,378.00 | MONEDA NACIONAL | 5,352.00 | MONEDA NACIONAL | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |
103 | 2021 | 4/1/2021 | 6/30/2021 | Empleado | 647 | OFICIAL MAYOR | INTENDENTES DE OFICIALIA MAYOR INT | OFICIAL MAYOR | IRENE | CERVANTES | FLORES | Femenino | 5,412.00 | MONEDA NACIONAL | 5,384.00 | MONEDA NACIONAL | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | TESORERIA MUNICIPAL | 7/9/2021 | 7/9/2021 | |