| 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 | Remuneraciones brutas y netas de todas las personas servidoras públicas de base y de confianza | LTAIPVIL15VIIIa | |||||||||||||||||||||||||||||||
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 (Redactados con perspectiva de género) | Denominación del cargo (de conformidad con el nombramiento otorgado) | Área de adscripción | Nombre (s) | Primer apellido | Segundo apellido | ESTE CRITERIO APLICA A PARTIR DEL 01/04/2023 -> Sexo (catálogo ) | Monto de la remuneración mensual bruta, de conformidad al Tabulador de sueldos y salarios que corresponda | Tipo de moneda de la remuneración mensual bruta | Monto de la remuneración mensual neta, de conformidad al Tabulador de sueldos y salarios que corresponda | Tipo de moneda de la remuneración mensual neta | Percepciones adicionales en dinero, Monto bruto y neto, tipo de moneda y su periodicidad Tabla_564808 | Percepciones adicionales en especie y su periodicidad Tabla_564795 | Ingresos, monto bruto y neto, tipo de moneda y su periodicidad Tabla_564809 | Sistemas de compensación, monto bruto y neto, tipo de moneda y su periodicidad Tabla_564779 | Gratificaciones, monto bruto y neto, tipo de moneda y su periodicidad Tabla_564799 | Primas, monto bruto y neto, tipo de moneda y su periodicidad Tabla_564786 | Comisiones, monto bruto y neto, tipo de moneda y su periodicidad Tabla_564796 | Dietas, monto bruto y neto, tipo de moneda y su periodicidad Tabla_564787 | Bonos, monto bruto y neto, tipo de moneda y su periodicidad Tabla_564788 | Estímulos, monto bruto y neto, tipo de moneda y su periodicidad Tabla_564806 | Apoyos económicos, monto bruto y neto, tipo de moneda y su periodicidad Tabla_564810 | Prestaciones económicas, monto bruto y neto, tipo de moneda y su periodicidad Tabla_564807 | Prestaciones en especie y su periodicidad Tabla_564811 | Área(s) responsable(s) que genera(n), posee(n), publica(n) y actualizan la información | Fecha de Actualización | Nota | |
8 | 35C46C3DF75BCBFA76A532CA6C6A85A2 | 2026 | 01/01/2026 | 31/03/2026 | Funcionaria (o) | 0 | SINDICO UNICO | SINDICO UNICO | SINDICATURA | OMAR | DOMINGUEZ | TADEO | Hombre | 76760.94 | MONEDA NACIONAL | 60000 | MONEDA NACIONAL | 52595367 | 52595367 | 52595367 | 52595367 | 52595367 | 52595367 | 52595367 | 52595367 | 52595367 | 52595367 | 52595367 | 52595367 | 52595367 | TESORERERIA | 10/04/2026 | |
9 | BB5A99F964ACF6931B593AFA71515FFA | 2026 | 01/01/2026 | 31/03/2026 | Funcionaria (o) | 0 | REGIDORA PRIMERA | REGIDORA PRIMERA | REGIDURIA I | BETZAIN MARGARITA | HUERTERO | BENITEZ | Mujer | 51446.62 | MONEDA NACIONAL | 42000 | MONEDA NACIONAL | 52595368 | 52595368 | 52595368 | 52595368 | 52595368 | 52595368 | 52595368 | 52595368 | 52595368 | 52595368 | 52595368 | 52595368 | 52595368 | TESORERERIA | 10/04/2026 | |
10 | F4B91E8C6A6C5A68E2E5AB7674CC93AE | 2026 | 01/01/2026 | 31/03/2026 | Funcionaria (o) | 0 | REGIDOR SEGUNDO | REGIDOR SEGUNDO | REGIDURIA II | ANGEL | DIAZ | MORALES | Hombre | 51446.62 | MONEDA NACIONAL | 42000 | MONEDA NACIONAL | 52595369 | 52595369 | 52595369 | 52595369 | 52595369 | 52595369 | 52595369 | 52595369 | 52595369 | 52595369 | 52595369 | 52595369 | 52595369 | TESORERERIA | 10/04/2026 | |
11 | 086BA03EAE72AD782D455444A7DAA34F | 2026 | 01/01/2026 | 31/03/2026 | Funcionaria (o) | 0 | REGIDOR TERCERO | REGIDOR TERCERO | REGIDURIA III | BENIGNA | MENDOZA | DOMINGUEZ | Mujer | 51446.62 | MONEDA NACIONAL | 42000 | MONEDA NACIONAL | 52595370 | 52595370 | 52595370 | 52595370 | 52595370 | 52595370 | 52595370 | 52595370 | 52595370 | 52595370 | 52595370 | 52595370 | 52595370 | TESORERERIA | 10/04/2026 | |
12 | C6603A65BD9662BEBA5BFC949E5E29A8 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | SECRETARIO PARTICULAR | SECRETARIO PARTICULAR | PRESIDENCIA MUNICIPAL | EDWIN ERNESTO | MORA | SILVEIRA | Hombre | 17943.36 | MONEDA NACIONAL | 16000.04 | MONEDA NACIONAL | 52595371 | 52595371 | 52595371 | 52595371 | 52595371 | 52595371 | 52595371 | 52595371 | 52595371 | 52595371 | 52595371 | 52595371 | 52595371 | TESORERERIA | 10/04/2026 | |
13 | 0D29CDE5BBCEC75926A555A8470DFD68 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | SINDICATURA | RAFAELA | AGUIRRE | MARIA | Mujer | 8002.6 | MONEDA NACIONAL | 8002.6 | MONEDA NACIONAL | 52595372 | 52595372 | 52595372 | 52595372 | 52595372 | 52595372 | 52595372 | 52595372 | 52595372 | 52595372 | 52595372 | 52595372 | 52595372 | TESORERERIA | 10/04/2026 | |
14 | 495F2695995286023BC86C296430D906 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | REGIDURIA I | MARIA ISABEL | HERNANDEZ | CARMONA | Mujer | 8002.6 | MONEDA NACIONAL | 8002.6 | MONEDA NACIONAL | 52595373 | 52595373 | 52595373 | 52595373 | 52595373 | 52595373 | 52595373 | 52595373 | 52595373 | 52595373 | 52595373 | 52595373 | 52595373 | TESORERERIA | 10/04/2026 | |
15 | 1FF807732B95186A8C2EFE8C1A8A6A12 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | ALUMBRADO PUBLICO | ENRIQUE | ECHAVARRIA | AGUILERA | Hombre | 12854.06 | MONEDA NACIONAL | 11801.96 | MONEDA NACIONAL | 52595410 | 52595410 | 52595410 | 52595410 | 52595410 | 52595410 | 52595410 | 52595410 | 52595410 | 52595410 | 52595410 | 52595410 | 52595410 | TESORERERIA | 10/04/2026 | |
16 | 3914E2A613091E94AACF302360AAFC08 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | LIMPIA PUBLICA | MARTIN | POXTAN | TOME | Hombre | 15290.42 | MONEDA NACIONAL | 12001.42 | MONEDA NACIONAL | 52595411 | 52595411 | 52595411 | 52595411 | 52595411 | 52595411 | 52595411 | 52595411 | 52595411 | 52595411 | 52595411 | 52595411 | 52595411 | TESORERERIA | 10/04/2026 | |
17 | FE6D02426D6A7BA1D76F360882AA5B09 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | MARIO | FOMPEROSA | VILLANUEVA | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595412 | 52595412 | 52595412 | 52595412 | 52595412 | 52595412 | 52595412 | 52595412 | 52595412 | 52595412 | 52595412 | 52595412 | 52595412 | TESORERERIA | 10/04/2026 | |
18 | 105F446D674A57B6ECA7018FDE7210BF | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | DANIEL | GOLPE | SERRANO | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595413 | 52595413 | 52595413 | 52595413 | 52595413 | 52595413 | 52595413 | 52595413 | 52595413 | 52595413 | 52595413 | 52595413 | 52595413 | TESORERERIA | 10/04/2026 | |
19 | 7BDCCC3FE064D342739DE3D54F2DF9E0 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | YANELI | MULATO | DIAZ | Mujer | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595414 | 52595414 | 52595414 | 52595414 | 52595414 | 52595414 | 52595414 | 52595414 | 52595414 | 52595414 | 52595414 | 52595414 | 52595414 | TESORERERIA | 10/04/2026 | |
20 | D7464D8FF6358875D9D48666F81F4530 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | LEOBARDO | TEMIX | RODRIGUEZ | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595415 | 52595415 | 52595415 | 52595415 | 52595415 | 52595415 | 52595415 | 52595415 | 52595415 | 52595415 | 52595415 | 52595415 | 52595415 | TESORERERIA | 10/04/2026 | |
21 | 887DC6608A2CC6205C41077EBC70DE43 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | JAIRO RAUL | BALDERAS | VIDAÑA | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595416 | 52595416 | 52595416 | 52595416 | 52595416 | 52595416 | 52595416 | 52595416 | 52595416 | 52595416 | 52595416 | 52595416 | 52595416 | TESORERERIA | 10/04/2026 | |
22 | 6AD26D48D3BC0D2E3AF8A36161EA6DC4 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | DESARROLLO URBANO | PASCUAL | LUNA | VERA | Hombre | 7001.9 | MONEDA NACIONAL | 7001.9 | MONEDA NACIONAL | 52595456 | 52595456 | 52595456 | 52595456 | 52595456 | 52595456 | 52595456 | 52595456 | 52595456 | 52595456 | 52595456 | 52595456 | 52595456 | TESORERERIA | 10/04/2026 | |
23 | D70E6D2CE0B7F61BA62DA45A4C770038 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LOGISTICA Y PROTOCOLO INSTITUCIONAL | JONATAN ALAIN | PEREZ | GONZALEZ | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595453 | 52595453 | 52595453 | 52595453 | 52595453 | 52595453 | 52595453 | 52595453 | 52595453 | 52595453 | 52595453 | 52595453 | 52595453 | TESORERERIA | 10/04/2026 | |
24 | 58F1CB08380C2841B31C6CCDDFE54EC3 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | DIRECTOR | DIRECTOR | SUPERVISION DE OPERACIONES MUNICIPALES | ALANDY | ESPINOZA | CRUZ | Mujer | 20488.62 | MONEDA NACIONAL | 18001.62 | MONEDA NACIONAL | 52595454 | 52595454 | 52595454 | 52595454 | 52595454 | 52595454 | 52595454 | 52595454 | 52595454 | 52595454 | 52595454 | 52595454 | 52595454 | TESORERERIA | 10/04/2026 | |
25 | A3258634A6EECAA57A8BF28AB847F188 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | DIRECTOR | DIRECTOR | PROYECTOS MUNICIPALES | MARTIN OCTAVIO | FRANCO | GIL | Hombre | 20488.62 | MONEDA NACIONAL | 18001.62 | MONEDA NACIONAL | 52595455 | 52595455 | 52595455 | 52595455 | 52595455 | 52595455 | 52595455 | 52595455 | 52595455 | 52595455 | 52595455 | 52595455 | 52595455 | TESORERERIA | 10/04/2026 | |
26 | 96FAD0F0C2FF465CCA12A9A16163FC51 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | DIRECTOR | DIRECTOR | DESARROLLO URBANO | FREDY EMIR | LAVALLE | HERNANDEZ | Hombre | 20488.62 | MONEDA NACIONAL | 18001.62 | MONEDA NACIONAL | 52595457 | 52595457 | 52595457 | 52595457 | 52595457 | 52595457 | 52595457 | 52595457 | 52595457 | 52595457 | 52595457 | 52595457 | 52595457 | TESORERERIA | 10/04/2026 | |
27 | B0CD0BA6935E071FC78B58E00055AB31 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | DIRECTOR | DIRECTOR | OBRAS PUBLICAS | JUAN ALBERTO | ELVIRA | MAULEON | Hombre | 42412.9 | MONEDA NACIONAL | 30001.48 | MONEDA NACIONAL | 52595458 | 52595458 | 52595458 | 52595458 | 52595458 | 52595458 | 52595458 | 52595458 | 52595458 | 52595458 | 52595458 | 52595458 | 52595458 | TESORERERIA | 10/04/2026 | |
28 | 0902C3D82A77E90289FA1CA30D7E5443 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | SUBDIRECTOR | SUBDIRECTOR | OBRAS PUBLICAS | JESUS MANUEL | MATEO | CUESTA | Hombre | 25574.28 | MONEDA NACIONAL | 22001 | MONEDA NACIONAL | 52595459 | 52595459 | 52595459 | 52595459 | 52595459 | 52595459 | 52595459 | 52595459 | 52595459 | 52595459 | 52595459 | 52595459 | 52595459 | TESORERERIA | 10/04/2026 | |
29 | 26C7969BF9302AF4E472000CAED19144 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | DIRECTOR | DIRECTOR | DIMUDE | ALEX JAIR | VICENTE | SAN JUAN | Hombre | 13091.3 | MONEDA NACIONAL | 12001.24 | MONEDA NACIONAL | 52595499 | 52595499 | 52595499 | 52595499 | 52595499 | 52595499 | 52595499 | 52595499 | 52595499 | 52595499 | 52595499 | 52595499 | 52595499 | TESORERERIA | 10/04/2026 | |
30 | DEE9B3702BC9C19826E4EFA16F488C42 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | IDENTIDAD Y CULTURA | ADRIANA | LOPEZ | VILLALOBOS | Mujer | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595496 | 52595496 | 52595496 | 52595496 | 52595496 | 52595496 | 52595496 | 52595496 | 52595496 | 52595496 | 52595496 | 52595496 | 52595496 | TESORERERIA | 10/04/2026 | |
31 | 019D98B781743496AEAAEFFF6EA2486D | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | DIRECTORA | DIRECTORA | EDUCACION | LETICIA | TEMIX | SANDOVAL | Mujer | 14280.6 | MONEDA NACIONAL | 13000.26 | MONEDA NACIONAL | 52595497 | 52595497 | 52595497 | 52595497 | 52595497 | 52595497 | 52595497 | 52595497 | 52595497 | 52595497 | 52595497 | 52595497 | 52595497 | TESORERERIA | 10/04/2026 | |
32 | 4F2853A243EA47D84AA2E5C18C1B53EB | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | EDUCACION | ABRIL BERENICE | BERTHELY | RAMIREZ | Mujer | 8002.6 | MONEDA NACIONAL | 8002.6 | MONEDA NACIONAL | 52595498 | 52595498 | 52595498 | 52595498 | 52595498 | 52595498 | 52595498 | 52595498 | 52595498 | 52595498 | 52595498 | 52595498 | 52595498 | TESORERERIA | 10/04/2026 | |
33 | 4BE5BFFEDA3DCC9D42FF2ABBAD37DE4E | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | DIMUDE | LEIDY VALERIA | VICENTE | HERNANDEZ | Mujer | 8002.6 | MONEDA NACIONAL | 8002.6 | MONEDA NACIONAL | 52595500 | 52595500 | 52595500 | 52595500 | 52595500 | 52595500 | 52595500 | 52595500 | 52595500 | 52595500 | 52595500 | 52595500 | 52595500 | TESORERERIA | 10/04/2026 | |
34 | 31BD708879C92DC912CEFB67EAB25C35 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | DIMUDE | OSIRIS | BERTHELY | LOPEZ | Hombre | 8002.6 | MONEDA NACIONAL | 8002.6 | MONEDA NACIONAL | 52595501 | 52595501 | 52595501 | 52595501 | 52595501 | 52595501 | 52595501 | 52595501 | 52595501 | 52595501 | 52595501 | 52595501 | 52595501 | TESORERERIA | 10/04/2026 | |
35 | ACC2D3D7772C4B3CEB0E9D15ED2EB944 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | DIMUDE | ADA YARITZA | BERTHELY | SACRAMENTO | Mujer | 5000.48 | MONEDA NACIONAL | 5000.48 | MONEDA NACIONAL | 52595502 | 52595502 | 52595502 | 52595502 | 52595502 | 52595502 | 52595502 | 52595502 | 52595502 | 52595502 | 52595502 | 52595502 | 52595502 | TESORERERIA | 10/04/2026 | |
36 | 8EB49B997A1530850E08F40F97D368B0 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | COMERCIO | ZITA | MARTINEZ | LARA | Mujer | 5000.48 | MONEDA NACIONAL | 5000.48 | MONEDA NACIONAL | 52595542 | 52595542 | 52595542 | 52595542 | 52595542 | 52595542 | 52595542 | 52595542 | 52595542 | 52595542 | 52595542 | 52595542 | 52595542 | TESORERERIA | 10/04/2026 | |
37 | 1D9F252DA7C66095138BE86D5C075532 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | DIRECTOR | DIRECTOR | TRANSITO MUNICIPAL | GENARO | RUIZ | ORDOÑEZ | Hombre | 13091.3 | MONEDA NACIONAL | 12001.24 | MONEDA NACIONAL | 52595539 | 52595539 | 52595539 | 52595539 | 52595539 | 52595539 | 52595539 | 52595539 | 52595539 | 52595539 | 52595539 | 52595539 | 52595539 | TESORERERIA | 10/04/2026 | |
38 | D5E4BABECA9D56660C225BECB3001E7B | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | OFICIAL DE TRANSITO | OFICIAL DE TRANSITO | TRANSITO MUNICIPAL | FRANCISCO NORBERTO | VICTORIA | ESTRADA | Hombre | 8002.6 | MONEDA NACIONAL | 8002.6 | MONEDA NACIONAL | 52595540 | 52595540 | 52595540 | 52595540 | 52595540 | 52595540 | 52595540 | 52595540 | 52595540 | 52595540 | 52595540 | 52595540 | 52595540 | TESORERERIA | 10/04/2026 | |
39 | 67EA9713306DEE1632D0407FA0D766E3 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | COMERCIO | MARGARITA | MENDEZ | COYOTL | Mujer | 5000.48 | MONEDA NACIONAL | 5000.48 | MONEDA NACIONAL | 52595541 | 52595541 | 52595541 | 52595541 | 52595541 | 52595541 | 52595541 | 52595541 | 52595541 | 52595541 | 52595541 | 52595541 | 52595541 | TESORERERIA | 10/04/2026 | |
40 | 04159FA40861FEE544FC80716747F6DD | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | ENCARGADO DE FARMACIA | ENCARGADO DE FARMACIA | DIF MUNICIPAL | LUIS OCTAVIO | CHACHA | ERRASQUIN | Hombre | 10216.94 | MONEDA NACIONAL | 10001.02 | MONEDA NACIONAL | 52595543 | 52595543 | 52595543 | 52595543 | 52595543 | 52595543 | 52595543 | 52595543 | 52595543 | 52595543 | 52595543 | 52595543 | 52595543 | TESORERERIA | 10/04/2026 | |
41 | 4FF9E78583BA381AD34A92DD0E3C365B | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | PARQUES Y JARDINES | JOSE LUIS | MENDOZA | DOMINGUEZ | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595544 | 52595544 | 52595544 | 52595544 | 52595544 | 52595544 | 52595544 | 52595544 | 52595544 | 52595544 | 52595544 | 52595544 | 52595544 | TESORERERIA | 10/04/2026 | |
42 | 2D9DF43B0A884542FF1D5227CAFBB239 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | PARQUES Y JARDINES | MAURICIO | MENDOZA | FRANCO | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595545 | 52595545 | 52595545 | 52595545 | 52595545 | 52595545 | 52595545 | 52595545 | 52595545 | 52595545 | 52595545 | 52595545 | 52595545 | TESORERERIA | 10/04/2026 | |
43 | FB74219A430524C762008E744C29577F | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | SUPERVISOR | SUPERVISOR | OBRAS PUBLICAS | HUGO ENRIQUE | PALACIOS | PAXTIAN | Hombre | 11058.22 | MONEDA NACIONAL | 10750.78 | MONEDA NACIONAL | 52595585 | 52595585 | 52595585 | 52595585 | 52595585 | 52595585 | 52595585 | 52595585 | 52595585 | 52595585 | 52595585 | 52595585 | 52595585 | TESORERERIA | 10/04/2026 | |
44 | 623CA54E1F015B12E36517DFC40A6631 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | CHOFER | CHOFER | CONTRALORIA MUNICIPAL | ERIC | SUAREZ | SARMIENTO | Hombre | 8408.48 | MONEDA NACIONAL | 8408.48 | MONEDA NACIONAL | 52595582 | 52595582 | 52595582 | 52595582 | 52595582 | 52595582 | 52595582 | 52595582 | 52595582 | 52595582 | 52595582 | 52595582 | 52595582 | TESORERERIA | 10/04/2026 | |
45 | B32F6ACC965BBDFF0C579705C36D2290 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | PSICOLOGA | PSICOLOGA | INSTITUTO DE LA MUJER | LEIDY CAROLINA | LEYVA | VICENTE | Mujer | 9545.14 | MONEDA NACIONAL | 9545.14 | MONEDA NACIONAL | 52595583 | 52595583 | 52595583 | 52595583 | 52595583 | 52595583 | 52595583 | 52595583 | 52595583 | 52595583 | 52595583 | 52595583 | 52595583 | TESORERERIA | 10/04/2026 | |
46 | A466D1076B328701E813A9A9770AB06D | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | TITULAR DE TRANSPARENCIA | TITULAR DE TRANSPARENCIA | CONTRALORIA MUNICIPAL | YENNY | VIDAÑA | GARCIA | Mujer | 7816.68 | MONEDA NACIONAL | 7816.68 | MONEDA NACIONAL | 52595584 | 52595584 | 52595584 | 52595584 | 52595584 | 52595584 | 52595584 | 52595584 | 52595584 | 52595584 | 52595584 | 52595584 | 52595584 | TESORERERIA | 10/04/2026 | |
47 | 3A859A1FE29A9E98364B1FE60F5888DB | 2026 | 01/01/2026 | 31/03/2026 | Persona servidora pública | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | FOMENTO AGROPECUARIO | FAUSTINA | PEREDA | CHAGAL | Mujer | 12945.6 | MONEDA NACIONAL | 14966.92 | MONEDA NACIONAL | 52595586 | 52595586 | 52595586 | 52595586 | 52595586 | 52595586 | 52595586 | 52595586 | 52595586 | 52595586 | 52595586 | 52595586 | 52595586 | TESORERERIA | 10/04/2026 | |
48 | 34B3FC5427567563815C8B92986F965E | 2026 | 01/01/2026 | 31/03/2026 | Persona servidora pública | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | SERVICIOS GENERALES | FERNANDO | POXTAN | MAYORAL | Hombre | 12945.6 | MONEDA NACIONAL | 13845.56 | MONEDA NACIONAL | 52595587 | 52595587 | 52595587 | 52595587 | 52595587 | 52595587 | 52595587 | 52595587 | 52595587 | 52595587 | 52595587 | 52595587 | 52595587 | TESORERERIA | 10/04/2026 | |
49 | 50F87F6A1580981D875A3218031D7A37 | 2026 | 01/01/2026 | 31/03/2026 | Persona servidora pública | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | DIEGO | FOMPEROSA | RAMIREZ | Hombre | 12945.6 | MONEDA NACIONAL | 14377.44 | MONEDA NACIONAL | 52595588 | 52595588 | 52595588 | 52595588 | 52595588 | 52595588 | 52595588 | 52595588 | 52595588 | 52595588 | 52595588 | 52595588 | 52595588 | TESORERERIA | 10/04/2026 | |
50 | EB47893EA1897F66477686360EC990BD | 2026 | 01/01/2026 | 31/03/2026 | Representante popular | 0 | PERLA DE MICHAPAN | PERLA DE MICHAPAN | SUB AGENTE MUNICIPAL | PASCUAL | OSTO | TEOBA | Hombre | 3120.14 | MONEDA NACIONAL | 3120.14 | MONEDA NACIONAL | 52595628 | 52595628 | 52595628 | 52595628 | 52595628 | 52595628 | 52595628 | 52595628 | 52595628 | 52595628 | 52595628 | 52595628 | 52595628 | TESORERERIA | 10/04/2026 | |
51 | DFDAA8105A07FB93217E29A12E2BB380 | 2026 | 01/01/2026 | 31/03/2026 | Representante popular | 0 | LA MOJARRA | LA MOJARRA | SUB AGENTE MUNICIPAL | MICHEL | RASCON | POXTAN | Hombre | 3120.14 | MONEDA NACIONAL | 3120.14 | MONEDA NACIONAL | 52595625 | 52595625 | 52595625 | 52595625 | 52595625 | 52595625 | 52595625 | 52595625 | 52595625 | 52595625 | 52595625 | 52595625 | 52595625 | TESORERERIA | 10/04/2026 | |
52 | 709021AC735E4D1FA138F63CD0C26947 | 2026 | 01/01/2026 | 31/03/2026 | Representante popular | 0 | CAÑA AMARILLA | CAÑA AMARILLA | SUB AGENTE MUNICIPAL | ISABEL | HERMENEGILDO | SOLIS | Mujer | 3120.14 | MONEDA NACIONAL | 3120.14 | MONEDA NACIONAL | 52595626 | 52595626 | 52595626 | 52595626 | 52595626 | 52595626 | 52595626 | 52595626 | 52595626 | 52595626 | 52595626 | 52595626 | 52595626 | TESORERERIA | 10/04/2026 | |
53 | B83D20398E7367007F7FD997A9AAF91E | 2026 | 01/01/2026 | 31/03/2026 | Representante popular | 0 | PANATLAN | PANATLAN | SUB AGENTE MUNICIPAL | NORBERTO | PENA | MARQUEZ | Hombre | 3120.14 | MONEDA NACIONAL | 3120.14 | MONEDA NACIONAL | 52595627 | 52595627 | 52595627 | 52595627 | 52595627 | 52595627 | 52595627 | 52595627 | 52595627 | 52595627 | 52595627 | 52595627 | 52595627 | TESORERERIA | 10/04/2026 | |
54 | 347E5555AB64C814DBACD852CFA9D188 | 2026 | 01/01/2026 | 31/03/2026 | Representante popular | 0 | LAGUNA DE MAJAHUAL | LAGUNA DE MAJAHUAL | SUB AGENTE MUNICIPAL | MARIA VICENTA | QUINTERO | MARTINEZ | Mujer | 3120.14 | MONEDA NACIONAL | 3120.14 | MONEDA NACIONAL | 52595629 | 52595629 | 52595629 | 52595629 | 52595629 | 52595629 | 52595629 | 52595629 | 52595629 | 52595629 | 52595629 | 52595629 | 52595629 | TESORERERIA | 10/04/2026 | |
55 | EDDF8F4C08483A2D8ADB6F5877AEFDBC | 2026 | 01/01/2026 | 31/03/2026 | Representante popular | 0 | PROGRESO DE MAJAHUAL | PROGRESO DE MAJAHUAL | SUB AGENTE MUNICIPAL | ADOLFO | GIL | HERVIS | Hombre | 3120.14 | MONEDA NACIONAL | 3120.14 | MONEDA NACIONAL | 52595630 | 52595630 | 52595630 | 52595630 | 52595630 | 52595630 | 52595630 | 52595630 | 52595630 | 52595630 | 52595630 | 52595630 | 52595630 | TESORERERIA | 10/04/2026 | |
56 | C74A539EAA6C7274F1A8954D7394A5B1 | 2026 | 01/01/2026 | 31/03/2026 | Representante popular | 0 | SANTA ANA | SANTA ANA | SUB AGENTE MUNICIPAL | ADOLFO | CRUZ | HERNANDEZ | Hombre | 3120.14 | MONEDA NACIONAL | 3120.14 | MONEDA NACIONAL | 52595631 | 52595631 | 52595631 | 52595631 | 52595631 | 52595631 | 52595631 | 52595631 | 52595631 | 52595631 | 52595631 | 52595631 | 52595631 | TESORERERIA | 10/04/2026 | |
57 | A4278E60C7D06120CDDAE027EAB132B0 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | POLICIA PRIMERO | POLICIA PRIMERO | SEGURIDAD PUBLICA | ROGELIO ENRIQUE | MUÑOZ | FISCAL | Hombre | 13392.42 | MONEDA NACIONAL | 13254.18 | MONEDA NACIONAL | 52595671 | 52595671 | 52595671 | 52595671 | 52595671 | 52595671 | 52595671 | 52595671 | 52595671 | 52595671 | 52595671 | 52595671 | 52595671 | TESORERERIA | 10/04/2026 | |
58 | 1D85B886C3A2DDD58C1F4A350EEEC18D | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | DIRECTOR | DIRECTOR | SEGURIDAD PUBLICA | GUILLERMO | FRANCISCO | GUZMAN | Hombre | 24302.56 | MONEDA NACIONAL | 22000.9 | MONEDA NACIONAL | 52595668 | 52595668 | 52595668 | 52595668 | 52595668 | 52595668 | 52595668 | 52595668 | 52595668 | 52595668 | 52595668 | 52595668 | 52595668 | TESORERERIA | 10/04/2026 | |
59 | F07D5B989089F405B21DF979B61687D0 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | SEGUNDO COMANDANTE | SEGUNDO COMANDANTE | SEGURIDAD PUBLICA | JESUS | GUZMAN | PIO | Hombre | 15491.18 | MONEDA NACIONAL | 15001.04 | MONEDA NACIONAL | 52595669 | 52595669 | 52595669 | 52595669 | 52595669 | 52595669 | 52595669 | 52595669 | 52595669 | 52595669 | 52595669 | 52595669 | 52595669 | TESORERERIA | 10/04/2026 | |
60 | E43DA96DF14A730A4DB6C88D51AC3487 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | POLICIA PRIMERO | POLICIA PRIMERO | SEGURIDAD PUBLICA | JUAN CARLOS | ANTELE | XOXOGO | Hombre | 13392.42 | MONEDA NACIONAL | 13254.18 | MONEDA NACIONAL | 52595670 | 52595670 | 52595670 | 52595670 | 52595670 | 52595670 | 52595670 | 52595670 | 52595670 | 52595670 | 52595670 | 52595670 | 52595670 | TESORERERIA | 10/04/2026 | |
61 | 272AC691A34838B8DF350C6CD11299DB | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | POLICIA PRIMERO | POLICIA PRIMERO | SEGURIDAD PUBLICA | ISAIAS | XALATE | XALATE | Hombre | 13392.42 | MONEDA NACIONAL | 13254.18 | MONEDA NACIONAL | 52595672 | 52595672 | 52595672 | 52595672 | 52595672 | 52595672 | 52595672 | 52595672 | 52595672 | 52595672 | 52595672 | 52595672 | 52595672 | TESORERERIA | 10/04/2026 | |
62 | 78E3BAAEB7D69A8D1E08067FDF2B0724 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | POLICIA PRIMERO | POLICIA PRIMERO | SEGURIDAD PUBLICA | ERIKA DEL CARMEN | CARBALLO | LOUIS | Mujer | 13392.42 | MONEDA NACIONAL | 13254.18 | MONEDA NACIONAL | 52595673 | 52595673 | 52595673 | 52595673 | 52595673 | 52595673 | 52595673 | 52595673 | 52595673 | 52595673 | 52595673 | 52595673 | 52595673 | TESORERERIA | 10/04/2026 | |
63 | 660CC21756541B2502F3BD1F57F1780C | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | POLICIA PRIMERO | POLICIA PRIMERO | SEGURIDAD PUBLICA | MARCO ANTONIO | BUSTAMANTE | CRUZ | Hombre | 13392.42 | MONEDA NACIONAL | 13254.18 | MONEDA NACIONAL | 52595674 | 52595674 | 52595674 | 52595674 | 52595674 | 52595674 | 52595674 | 52595674 | 52595674 | 52595674 | 52595674 | 52595674 | 52595674 | TESORERERIA | 10/04/2026 | |
64 | FFEA5771E2ECC1B1550BD6EF9443C897 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | JOSE JAVIER | ECHAVARRIA | OCHOA | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595424 | 52595424 | 52595424 | 52595424 | 52595424 | 52595424 | 52595424 | 52595424 | 52595424 | 52595424 | 52595424 | 52595424 | 52595424 | TESORERERIA | 10/04/2026 | |
65 | 994A94FF490B81DADDF1DE368460BD9B | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | REGIDURIA II | GONZALO IVAN | ESTRADA | AZAMAR | Hombre | 8002.6 | MONEDA NACIONAL | 8002.6 | MONEDA NACIONAL | 52595374 | 52595374 | 52595374 | 52595374 | 52595374 | 52595374 | 52595374 | 52595374 | 52595374 | 52595374 | 52595374 | 52595374 | 52595374 | TESORERERIA | 10/04/2026 | |
66 | BE69717BC7627F48D6C176C32D2C653B | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | FERNANDO | GAMBOA | GAMBOA | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595417 | 52595417 | 52595417 | 52595417 | 52595417 | 52595417 | 52595417 | 52595417 | 52595417 | 52595417 | 52595417 | 52595417 | 52595417 | TESORERERIA | 10/04/2026 | |
67 | F7573E1042D1A524E4267C61EFFEE38D | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | SUPERVISOR | SUPERVISOR | OBRAS PUBLICAS | NEYCER | CARVALLO | GONZALEZ | Hombre | 27177.24 | MONEDA NACIONAL | 20000.3 | MONEDA NACIONAL | 52595460 | 52595460 | 52595460 | 52595460 | 52595460 | 52595460 | 52595460 | 52595460 | 52595460 | 52595460 | 52595460 | 52595460 | 52595460 | TESORERERIA | 10/04/2026 | |
68 | E667A7363B253476A91FD36BC736D547 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | DIRECTOR | DIRECTOR | DIF MUNICIPAL | ADAMARI DEL CARMEN | FERNANDEZ | VENTURA | Mujer | 16709.36 | MONEDA NACIONAL | 15000.92 | MONEDA NACIONAL | 52595503 | 52595503 | 52595503 | 52595503 | 52595503 | 52595503 | 52595503 | 52595503 | 52595503 | 52595503 | 52595503 | 52595503 | 52595503 | TESORERERIA | 10/04/2026 | |
69 | 582BD32F9047790F4B6989499626D351 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | JEFA DE DEPARTAMENTO | JEFA DE DEPARTAMENTO | SUPERVISION DE OPERACIONES MUNICIPALES | MARIELA | MORALES | CRUZ | Mujer | 11940.04 | MONEDA NACIONAL | 11000.14 | MONEDA NACIONAL | 52595546 | 52595546 | 52595546 | 52595546 | 52595546 | 52595546 | 52595546 | 52595546 | 52595546 | 52595546 | 52595546 | 52595546 | 52595546 | TESORERERIA | 10/04/2026 | |
70 | B0A9A4E1D50EBC2E1ADBD7B9E8540256 | 2026 | 01/01/2026 | 31/03/2026 | Persona servidora pública | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | EUSTAQUIA | AMBROCIO | ALVARADO | Mujer | 12945.6 | MONEDA NACIONAL | 14377.44 | MONEDA NACIONAL | 52595589 | 52595589 | 52595589 | 52595589 | 52595589 | 52595589 | 52595589 | 52595589 | 52595589 | 52595589 | 52595589 | 52595589 | 52595589 | TESORERERIA | 10/04/2026 | |
71 | 2BD4B41469A6C44FFFB7D8AD52297868 | 2026 | 01/01/2026 | 31/03/2026 | Representante popular | 0 | IXHUAPAN | IXHUAPAN | SUB AGENTE MUNICIPAL | JAVIER | POXTAN | MELCHI | Hombre | 3120.14 | MONEDA NACIONAL | 3120.14 | MONEDA NACIONAL | 52595632 | 52595632 | 52595632 | 52595632 | 52595632 | 52595632 | 52595632 | 52595632 | 52595632 | 52595632 | 52595632 | 52595632 | 52595632 | TESORERERIA | 10/04/2026 | |
72 | 158DA7DAEF69D4A18BB5B52B662EFF9B | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | POLICIA PRIMERO | POLICIA PRIMERO | SEGURIDAD PUBLICA | DEMECIO | ALONSO | SANTIAGO | Hombre | 13392.42 | MONEDA NACIONAL | 13254.18 | MONEDA NACIONAL | 52595675 | 52595675 | 52595675 | 52595675 | 52595675 | 52595675 | 52595675 | 52595675 | 52595675 | 52595675 | 52595675 | 52595675 | 52595675 | TESORERERIA | 10/04/2026 | |
73 | A7F951666790B26B16DC072919B2E752 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | TITULAR DEL ORGANO INTERNO | TITULAR DEL ORGANO INTERNO | CONTRALORIA MUNICIPAL | CARLOS | MURGUIA | TINOCO | Hombre | 42412.9 | MONEDA NACIONAL | 30001.48 | MONEDA NACIONAL | 52595375 | 52595375 | 52595375 | 52595375 | 52595375 | 52595375 | 52595375 | 52595375 | 52595375 | 52595375 | 52595375 | 52595375 | 52595375 | TESORERERIA | 10/04/2026 | |
74 | A07334545328D11CFDD72B350126D5A0 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | ENCARGADA | ENCARGADA | INVENTARIO Y GESTION ARCHIVISTA | ZURY ZADAY | SERRANO | USCANGA | Mujer | 15290.42 | MONEDA NACIONAL | 12001.42 | MONEDA NACIONAL | 52595376 | 52595376 | 52595376 | 52595376 | 52595376 | 52595376 | 52595376 | 52595376 | 52595376 | 52595376 | 52595376 | 52595376 | 52595376 | TESORERERIA | 10/04/2026 | |
75 | A75CE0D9A563005A422295647D9A1BCB | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | INVENTARIO Y GESTION ARCHIVISTA | MARIA DE LOS ANGELES | CANDELARIO | ZAPOT | Mujer | 7001.9 | MONEDA NACIONAL | 7001.9 | MONEDA NACIONAL | 52595377 | 52595377 | 52595377 | 52595377 | 52595377 | 52595377 | 52595377 | 52595377 | 52595377 | 52595377 | 52595377 | 52595377 | 52595377 | TESORERERIA | 10/04/2026 | |
76 | F54897F4ECAE12011C60AAADB9D9C984 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | TITULAR DE FINANZAS | TITULAR DE FINANZAS | TESORERIA Y FINANZAS MUNICIPALES | EDITH | ALVARADO | CUEVAS | Mujer | 42412.9 | MONEDA NACIONAL | 30001.48 | MONEDA NACIONAL | 52595378 | 52595378 | 52595378 | 52595378 | 52595378 | 52595378 | 52595378 | 52595378 | 52595378 | 52595378 | 52595378 | 52595378 | 52595378 | TESORERERIA | 10/04/2026 | |
77 | AD31370377A3D3C8E7153CADF879A70C | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | JEFA DE INGRESOS | JEFA DE INGRESOS | TESORERIA Y FINANZAS MUNICIPALES | ESTEFANY | MENDOZA | ARENAL | Mujer | 15290.42 | MONEDA NACIONAL | 12001.42 | MONEDA NACIONAL | 52595379 | 52595379 | 52595379 | 52595379 | 52595379 | 52595379 | 52595379 | 52595379 | 52595379 | 52595379 | 52595379 | 52595379 | 52595379 | TESORERERIA | 10/04/2026 | |
78 | 83F161BA5ED8DA53C2DFD41EADC27D0F | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | ENCARGADA DE RECAUDACION | ENCARGADA DE RECAUDACION | TESORERIA Y FINANZAS MUNICIPALES | ELIZABETH DEL CARMEN | MACHUCHO | HERNANDEZ | Mujer | 9000.28 | MONEDA NACIONAL | 9000.28 | MONEDA NACIONAL | 52595380 | 52595380 | 52595380 | 52595380 | 52595380 | 52595380 | 52595380 | 52595380 | 52595380 | 52595380 | 52595380 | 52595380 | 52595380 | TESORERERIA | 10/04/2026 | |
79 | D6982DF3CD4FB006A87D7DB44E640D2F | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | COORDINADORA | COORDINADORA | COMPRAS Y PROVEEDURIA | ALEJANDRA | FERNANDEZ | GARCIA | Mujer | 16709.36 | MONEDA NACIONAL | 15000.92 | MONEDA NACIONAL | 52595381 | 52595381 | 52595381 | 52595381 | 52595381 | 52595381 | 52595381 | 52595381 | 52595381 | 52595381 | 52595381 | 52595381 | 52595381 | TESORERERIA | 10/04/2026 | |
80 | E01D49A790754511CE50CE9B07E72631 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | DOMINGO | AVALOS | VERGARA | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595418 | 52595418 | 52595418 | 52595418 | 52595418 | 52595418 | 52595418 | 52595418 | 52595418 | 52595418 | 52595418 | 52595418 | 52595418 | TESORERERIA | 10/04/2026 | |
81 | 38C871F965F33B490DD5A69F45595027 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | JORGE | VIDAL | CARVAJAL | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595419 | 52595419 | 52595419 | 52595419 | 52595419 | 52595419 | 52595419 | 52595419 | 52595419 | 52595419 | 52595419 | 52595419 | 52595419 | TESORERERIA | 10/04/2026 | |
82 | 16DB1D46BAC60FA53DD8D98D9E48FF28 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | CANDELARIA | GOLPE | RUIZ | Mujer | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595420 | 52595420 | 52595420 | 52595420 | 52595420 | 52595420 | 52595420 | 52595420 | 52595420 | 52595420 | 52595420 | 52595420 | 52595420 | TESORERERIA | 10/04/2026 | |
83 | AC98EE9BADEF7E2E1381B1A50EDF4FEF | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | DIEGO | ZAPOT | MACARIO | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595421 | 52595421 | 52595421 | 52595421 | 52595421 | 52595421 | 52595421 | 52595421 | 52595421 | 52595421 | 52595421 | 52595421 | 52595421 | TESORERERIA | 10/04/2026 | |
84 | 29B6057E3AB94A5256907F418AC4F2EE | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | RAUL | BALDERAS | TEMIX | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595422 | 52595422 | 52595422 | 52595422 | 52595422 | 52595422 | 52595422 | 52595422 | 52595422 | 52595422 | 52595422 | 52595422 | 52595422 | TESORERERIA | 10/04/2026 | |
85 | 46B3C725C224A538116B4AA5D78FADE1 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | JOHAN | TEMIX | VIDAÑA | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595423 | 52595423 | 52595423 | 52595423 | 52595423 | 52595423 | 52595423 | 52595423 | 52595423 | 52595423 | 52595423 | 52595423 | 52595423 | TESORERERIA | 10/04/2026 | |
86 | 286D6B0197CA70F38D1310FED58AB31A | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | SUPERVISOR | SUPERVISOR | OBRAS PUBLICAS | ALVARO INOCENCIO | SALOMON | VILLEGAS | Hombre | 20488.62 | MONEDA NACIONAL | 18001.62 | MONEDA NACIONAL | 52595464 | 52595464 | 52595464 | 52595464 | 52595464 | 52595464 | 52595464 | 52595464 | 52595464 | 52595464 | 52595464 | 52595464 | 52595464 | TESORERERIA | 10/04/2026 | |
87 | F71F681F341B596881237F2F628B8399 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | ENCARGADO DEL RAMO 033 | ENCARGADO DEL RAMO 033 | OBRAS PUBLICAS | JORGE IVAN | MENDOZA | PIMENTEL | Hombre | 23031.44 | MONEDA NACIONAL | 20001.3 | MONEDA NACIONAL | 52595461 | 52595461 | 52595461 | 52595461 | 52595461 | 52595461 | 52595461 | 52595461 | 52595461 | 52595461 | 52595461 | 52595461 | 52595461 | TESORERERIA | 10/04/2026 | |
88 | ED0A467429199EDD1784D2415D4C8C4C | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | ANALISTA DE PRECIOS UNITARIOS | ANALISTA DE PRECIOS UNITARIOS | OBRAS PUBLICAS | NEYSSER | CARVALLO | HERNANDEZ | Hombre | 20488.62 | MONEDA NACIONAL | 18001.62 | MONEDA NACIONAL | 52595462 | 52595462 | 52595462 | 52595462 | 52595462 | 52595462 | 52595462 | 52595462 | 52595462 | 52595462 | 52595462 | 52595462 | 52595462 | TESORERERIA | 10/04/2026 | |
89 | BC2488C0E4414BEC07A91F2D7F26A7FE | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | SUPERVISOR | SUPERVISOR | OBRAS PUBLICAS | ARMANDO | LIBREROS | MACOTELA | Hombre | 23031.44 | MONEDA NACIONAL | 20001.3 | MONEDA NACIONAL | 52595463 | 52595463 | 52595463 | 52595463 | 52595463 | 52595463 | 52595463 | 52595463 | 52595463 | 52595463 | 52595463 | 52595463 | 52595463 | TESORERERIA | 10/04/2026 | BAJA APARTIR DEL 20 DE ENERO |
90 | C97A8DEF03E8F12C4C89F339F1330047 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | SUPERVISOR | SUPERVISOR | OBRAS PUBLICAS | ALEJANDRO | REYES | VICENTE | Hombre | 23031.44 | MONEDA NACIONAL | 20001.3 | MONEDA NACIONAL | 52595465 | 52595465 | 52595465 | 52595465 | 52595465 | 52595465 | 52595465 | 52595465 | 52595465 | 52595465 | 52595465 | 52595465 | 52595465 | TESORERERIA | 10/04/2026 | |
91 | 8E8B9CB64F39A67A0983BA6EF31E3802 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | SUPERVISOR | SUPERVISOR | OBRAS PUBLICAS | JUAN FELIPE | SOLER | LEAL | Hombre | 20488.62 | MONEDA NACIONAL | 18001.62 | MONEDA NACIONAL | 52595466 | 52595466 | 52595466 | 52595466 | 52595466 | 52595466 | 52595466 | 52595466 | 52595466 | 52595466 | 52595466 | 52595466 | 52595466 | TESORERERIA | 10/04/2026 | |
92 | E921AD2B3AD550E0384623401E4506A1 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | DIRECTORA | DIRECTORA | RECURSOS HUMANOS | MARIA GUADALUPE | MORENO | RANGEL | Mujer | 13091.3 | MONEDA NACIONAL | 12001.24 | MONEDA NACIONAL | 52595467 | 52595467 | 52595467 | 52595467 | 52595467 | 52595467 | 52595467 | 52595467 | 52595467 | 52595467 | 52595467 | 52595467 | 52595467 | TESORERERIA | 10/04/2026 | |
93 | 4DE94A24DFA582D216088C8E85095B7D | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | CAPTURISTA | CAPTURISTA | DIF MUNICIPAL | MIRIAM DEL CARMEN | REYES | PAREJA | Mujer | 8002.6 | MONEDA NACIONAL | 8002.6 | MONEDA NACIONAL | 52595507 | 52595507 | 52595507 | 52595507 | 52595507 | 52595507 | 52595507 | 52595507 | 52595507 | 52595507 | 52595507 | 52595507 | 52595507 | TESORERERIA | 10/04/2026 | |
94 | 63848573869463A77D08EE2E43781909 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | MEDICO MUNICIPAL | MEDICO MUNICIPAL | DIF MUNICIPAL | JUAN ALBERTO | DELFIN | CERDA | Hombre | 13091.3 | MONEDA NACIONAL | 12001.24 | MONEDA NACIONAL | 52595504 | 52595504 | 52595504 | 52595504 | 52595504 | 52595504 | 52595504 | 52595504 | 52595504 | 52595504 | 52595504 | 52595504 | 52595504 | TESORERERIA | 10/04/2026 | |
95 | F4C03DDCCD317405EA876A4A2BD4FEDB | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | PSICOLOGA | PSICOLOGA | DIF MUNICIPAL | MARJORIE | ROSENDO | CAMPOS | Mujer | 10216.94 | MONEDA NACIONAL | 10001.02 | MONEDA NACIONAL | 52595505 | 52595505 | 52595505 | 52595505 | 52595505 | 52595505 | 52595505 | 52595505 | 52595505 | 52595505 | 52595505 | 52595505 | 52595505 | TESORERERIA | 10/04/2026 | |
96 | 6D334440C11B3CDA40BBCAAD9531AA63 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | ASISTENTE | ASISTENTE | DIF MUNICIPAL | BETHSY BERENICE | RODRIGUEZ | TENORIO | Mujer | 8002.6 | MONEDA NACIONAL | 8002.6 | MONEDA NACIONAL | 52595506 | 52595506 | 52595506 | 52595506 | 52595506 | 52595506 | 52595506 | 52595506 | 52595506 | 52595506 | 52595506 | 52595506 | 52595506 | TESORERERIA | 10/04/2026 | |
97 | 981D2E30966B34C6A1A6F3FE053ACB89 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | CAPTURISTA | CAPTURISTA | DIF MUNICIPAL | MARLEN | VIDAL | OLIVARES | Mujer | 8002.6 | MONEDA NACIONAL | 8002.6 | MONEDA NACIONAL | 52595508 | 52595508 | 52595508 | 52595508 | 52595508 | 52595508 | 52595508 | 52595508 | 52595508 | 52595508 | 52595508 | 52595508 | 52595508 | TESORERERIA | 10/04/2026 | |
98 | B5445B07D3FD8548F1E74BBFB0ADC172 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | DIF MUNICIPAL | CRECENCIO | CARVALLO | MONTALVO | Hombre | 8002.6 | MONEDA NACIONAL | 8002.6 | MONEDA NACIONAL | 52595509 | 52595509 | 52595509 | 52595509 | 52595509 | 52595509 | 52595509 | 52595509 | 52595509 | 52595509 | 52595509 | 52595509 | 52595509 | TESORERERIA | 10/04/2026 | |
99 | B92BDA989AB29A6FF852C6700841AB90 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | PROCURADORA DE LA DEFENSA DEL | PROCURADORA DE LA DEFENSA DEL | DIF MUNICIPAL | MARIA DEL ROSARIO | FLOREAN | AMAYA | Mujer | 20488.62 | MONEDA NACIONAL | 18001.62 | MONEDA NACIONAL | 52595510 | 52595510 | 52595510 | 52595510 | 52595510 | 52595510 | 52595510 | 52595510 | 52595510 | 52595510 | 52595510 | 52595510 | 52595510 | TESORERERIA | 10/04/2026 | |
100 | 4C966753714B57F174EFD0B4656F000B | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | OFICIAL DE TRANSITO | OFICIAL DE TRANSITO | TRANSITO MUNICIPAL | ROBERTO | RUIZ | POXTAN | Hombre | 8002.6 | MONEDA NACIONAL | 8002.6 | MONEDA NACIONAL | 52595550 | 52595550 | 52595550 | 52595550 | 52595550 | 52595550 | 52595550 | 52595550 | 52595550 | 52595550 | 52595550 | 52595550 | 52595550 | TESORERERIA | 10/04/2026 | |
101 | F61DB18FB88D6410FE39FE7575255FC3 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | RAMON | SOSA | MEDEL | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595547 | 52595547 | 52595547 | 52595547 | 52595547 | 52595547 | 52595547 | 52595547 | 52595547 | 52595547 | 52595547 | 52595547 | 52595547 | TESORERERIA | 10/04/2026 | |
102 | 151059BE274512E60609C4832AEDAF48 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | SATURNINO | MINGUEZ | ZAPOT | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595548 | 52595548 | 52595548 | 52595548 | 52595548 | 52595548 | 52595548 | 52595548 | 52595548 | 52595548 | 52595548 | 52595548 | 52595548 | TESORERERIA | 10/04/2026 | |
103 | 52ACC61AAA4DF5D2A08775476A166B3E | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | ALFREDO | MORALES | GOMEZ | Hombre | 6001.2 | MONEDA NACIONAL | 6001.2 | MONEDA NACIONAL | 52595549 | 52595549 | 52595549 | 52595549 | 52595549 | 52595549 | 52595549 | 52595549 | 52595549 | 52595549 | 52595549 | 52595549 | 52595549 | TESORERERIA | 10/04/2026 | |