| 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 | 11B45995E1440C69FE1199E5EEBB026E | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | ASISTENTE REGIDURIA 4TA | ASISTENTE REGIDURIA 4TA | REGIDURIA 4TA | SERGIO ARTURO | PORTUGAL | CANO | Hombre | 6544.59 | PESOS | 6000 | PESOS | 53514939 | 53514939 | 53514939 | 53514939 | 53514939 | 53514939 | 53514939 | 53514939 | 53514939 | 53514939 | 53514939 | 53514939 | 53514939 | TESORERIA MUNICIPAL | 31/03/2026 | |
9 | D82D92DCAF9FE3E06BA4ECC23559A0EB | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | SECRETARIA REGIDURIA 5TA | SECRETARIA REGIDURIA 5TA | REGIDURIA 5TA | MARIA ELENA | CASTRO | CRUZ | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53514940 | 53514940 | 53514940 | 53514940 | 53514940 | 53514940 | 53514940 | 53514940 | 53514940 | 53514940 | 53514940 | 53514940 | 53514940 | TESORERIA MUNICIPAL | 31/03/2026 | |
10 | 3A38B2B3F5A95BB5A7141BE736226A1C | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | ASESOR REGIDURIA 5TA | ASESOR REGIDURIA 5TA | REGIDURIA 5TA | JAIME ABEL | TIBURCIO | ROSAS | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53514941 | 53514941 | 53514941 | 53514941 | 53514941 | 53514941 | 53514941 | 53514941 | 53514941 | 53514941 | 53514941 | 53514941 | 53514941 | TESORERIA MUNICIPAL | 31/03/2026 | |
11 | 2196126358C58304B4533DB59D72D12B | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | CHOFER REGIDURIA 5TA | CHOFER REGIDURIA 5TA | REGIDURIA 5TA | ABEL IVAN | SOSA | SANCHEZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53514942 | 53514942 | 53514942 | 53514942 | 53514942 | 53514942 | 53514942 | 53514942 | 53514942 | 53514942 | 53514942 | 53514942 | 53514942 | TESORERIA MUNICIPAL | 31/03/2026 | |
12 | 97D9B8D271E571EBDBC4B5B4F88D0E61 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | CHOFER REGIDURIA 6TA | CHOFER REGIDURIA 6TA | REGIDURIA 6TA | OCTAVIO ENRIQUE | SALGADO | MARTINEZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53514943 | 53514943 | 53514943 | 53514943 | 53514943 | 53514943 | 53514943 | 53514943 | 53514943 | 53514943 | 53514943 | 53514943 | 53514943 | TESORERIA MUNICIPAL | 31/03/2026 | |
13 | 9048CF954E376DF6A2A4A2086D3D89DB | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | ASISTENTE REGIDURIA SEPTIMA | ASISTENTE REGIDURIA SEPTIMA | REGIDURIA SEPTIMA | MARIANELA | ZAMUDIO | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53514944 | 53514944 | 53514944 | 53514944 | 53514944 | 53514944 | 53514944 | 53514944 | 53514944 | 53514944 | 53514944 | 53514944 | 53514944 | TESORERIA MUNICIPAL | 31/03/2026 | ||
14 | FD2C86D8ED9CD8312517683BE3BFB7E2 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | PARQUES Y JARDINES ZN NORTE | PARQUES Y JARDINES ZN NORTE | SECRETARIA | HERMENEGILDO | VAZQUEZ | DOMINGUEZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515050 | 53515050 | 53515050 | 53515050 | 53515050 | 53515050 | 53515050 | 53515050 | 53515050 | 53515050 | 53515050 | 53515050 | 53515050 | TESORERIA MUNICIPAL | 31/03/2026 | |
15 | 3E6250730B192E7581149712BBF5D894 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | PARQUES Y JARDINES ZN NORTE | PARQUES Y JARDINES ZN NORTE | SECRETARIA | JOSE ANTONIO | COCOLOTZI | MEDINA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515051 | 53515051 | 53515051 | 53515051 | 53515051 | 53515051 | 53515051 | 53515051 | 53515051 | 53515051 | 53515051 | 53515051 | 53515051 | TESORERIA MUNICIPAL | 31/03/2026 | |
16 | DF525360646FC3AEF35F9203356D5C62 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | PARQUES Y JARDINES ZN NORTE | PARQUES Y JARDINES ZN NORTE | SECRETARIA | YURI OSCAR | USCANGA | GOXCON | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515052 | 53515052 | 53515052 | 53515052 | 53515052 | 53515052 | 53515052 | 53515052 | 53515052 | 53515052 | 53515052 | 53515052 | 53515052 | TESORERIA MUNICIPAL | 31/03/2026 | |
17 | 3D7A93EB2C6DAE8A7B059B17986E7079 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | PARQUES Y JARDINES ZN NORTE | PARQUES Y JARDINES ZN NORTE | SECRETARIA | AMADO | ALFONSO | GUILLEN | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515053 | 53515053 | 53515053 | 53515053 | 53515053 | 53515053 | 53515053 | 53515053 | 53515053 | 53515053 | 53515053 | 53515053 | 53515053 | TESORERIA MUNICIPAL | 31/03/2026 | |
18 | 5E02979DC6EFFE65978F4BC86261677B | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | PARQUES Y JARDINES ZN NORTE | PARQUES Y JARDINES ZN NORTE | SECRETARIA | MARTHA LETICIA | MENDOZA | ENRIQUEZ | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53515054 | 53515054 | 53515054 | 53515054 | 53515054 | 53515054 | 53515054 | 53515054 | 53515054 | 53515054 | 53515054 | 53515054 | 53515054 | TESORERIA MUNICIPAL | 31/03/2026 | |
19 | 63F6A6E756DF04E97824D63A77D1EAD2 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | COORD LIMPIA PUB ZN NORTE | COORD LIMPIA PUB ZN NORTE | SECRETARIA | MARIA ISABEL | GONZALEZ | MARQUEZ | Mujer | 9607.08 | PESOS | 8500 | PESOS | 53515055 | 53515055 | 53515055 | 53515055 | 53515055 | 53515055 | 53515055 | 53515055 | 53515055 | 53515055 | 53515055 | 53515055 | 53515055 | TESORERIA MUNICIPAL | 31/03/2026 | |
20 | 6F3D9E1D87AE94C5E33D7E4746669D3A | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | PARQUES Y JARDINES ZN NORTE | PARQUES Y JARDINES ZN NORTE | SECRETARIA | LUZ DEL ALBA | GONZALEZ | HERNANDEZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515056 | 53515056 | 53515056 | 53515056 | 53515056 | 53515056 | 53515056 | 53515056 | 53515056 | 53515056 | 53515056 | 53515056 | 53515056 | TESORERIA MUNICIPAL | 31/03/2026 | |
21 | 2FD184CB783246D129AE995BCC1AE06E | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR MANTENIM FOMEN DEPOR | AUXILIAR MANTENIM FOMEN DEPOR | DESARROLLO SOCIAL | DEIVY MANUEL | CRUZ | DOMINGUEZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515165 | 53515165 | 53515165 | 53515165 | 53515165 | 53515165 | 53515165 | 53515165 | 53515165 | 53515165 | 53515165 | 53515165 | 53515165 | TESORERIA MUNICIPAL | 31/03/2026 | |
22 | 40858FA1252209763CCB0A1FFC561811 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | ENGTRENADOR FOMENTO DEPORTIVO | ENGTRENADOR FOMENTO DEPORTIVO | DESARROLLO SOCIAL | ALEXANDER | ZAMUDIO | VALENCIA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515162 | 53515162 | 53515162 | 53515162 | 53515162 | 53515162 | 53515162 | 53515162 | 53515162 | 53515162 | 53515162 | 53515162 | 53515162 | TESORERIA MUNICIPAL | 31/03/2026 | |
23 | 51F393E56E3BC8BD8C176D5C40868152 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | GUARDIA CAMPO INFON FOMENT DEP | GUARDIA CAMPO INFON FOMENT DEP | DESARROLLO SOCIAL | GENARO | CANO | DURAN | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515163 | 53515163 | 53515163 | 53515163 | 53515163 | 53515163 | 53515163 | 53515163 | 53515163 | 53515163 | 53515163 | 53515163 | 53515163 | TESORERIA MUNICIPAL | 31/03/2026 | |
24 | E89AD2F54EDD442301047FA5D638E96E | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR MANTENIM FOMEN DEPOR | AUXILIAR MANTENIM FOMEN DEPOR | DESARROLLO SOCIAL | ARMANDO | USCANGA | HERRERA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515164 | 53515164 | 53515164 | 53515164 | 53515164 | 53515164 | 53515164 | 53515164 | 53515164 | 53515164 | 53515164 | 53515164 | 53515164 | TESORERIA MUNICIPAL | 31/03/2026 | |
25 | C09023D3D3CC848CBFA8754B0EAEBD46 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | GUARDA CAMPOS MIGUEL ALEMAN | GUARDA CAMPOS MIGUEL ALEMAN | DESARROLLO SOCIAL | RAUL | ZAMUDIO | HERRERA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515166 | 53515166 | 53515166 | 53515166 | 53515166 | 53515166 | 53515166 | 53515166 | 53515166 | 53515166 | 53515166 | 53515166 | 53515166 | TESORERIA MUNICIPAL | 31/03/2026 | |
26 | 5CE2F552F5367FC3E076F154DA83F986 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR OFICINA FOMEN DEPORT | AUXILIAR OFICINA FOMEN DEPORT | DESARROLLO SOCIAL | MARIO DAVID | FIGUEROA | FLORES | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515167 | 53515167 | 53515167 | 53515167 | 53515167 | 53515167 | 53515167 | 53515167 | 53515167 | 53515167 | 53515167 | 53515167 | 53515167 | TESORERIA MUNICIPAL | 31/03/2026 | |
27 | F7D399CA9A18864F856CB10AA1EC5C4B | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | DIRECTORA DE SALUD | DIRECTORA DE SALUD | DESARROLLO SOCIAL | LOURDES | HERNANDEZ | PORTUGAL | Mujer | 8353.92 | PESOS | 7500 | PESOS | 53515168 | 53515168 | 53515168 | 53515168 | 53515168 | 53515168 | 53515168 | 53515168 | 53515168 | 53515168 | 53515168 | 53515168 | 53515168 | TESORERIA MUNICIPAL | 31/03/2026 | |
28 | 439BC11A4765AC1E2CF3B68F9115EEEB | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR OFICIALIA MAYOR | AUXILIAR OFICIALIA MAYOR | SECRETARIA | ESBEYDI SUGEY | HERANDEZ | BALLADO | Hombre | 8972.14 | PESOS | 8000 | PESOS | 53515275 | 53515275 | 53515275 | 53515275 | 53515275 | 53515275 | 53515275 | 53515275 | 53515275 | 53515275 | 53515275 | 53515275 | 53515275 | TESORERIA MUNICIPAL | 31/03/2026 | |
29 | 8748880C1D254C2DAB13AED3D999A8B8 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR OFICIALIA MAYOR | AUXILIAR OFICIALIA MAYOR | SECRETARIA | BERNARDO | MANCILLAS | VAZQUEZ | Hombre | 8972.14 | PESOS | 8000 | PESOS | 53515272 | 53515272 | 53515272 | 53515272 | 53515272 | 53515272 | 53515272 | 53515272 | 53515272 | 53515272 | 53515272 | 53515272 | 53515272 | TESORERIA MUNICIPAL | 31/03/2026 | |
30 | 74ED066533F31BC167A8517AAA601792 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | SECRETARIO OFICIALIA MAYOR | SECRETARIO OFICIALIA MAYOR | SECRETARIA | CRISTIAN JESUS | LAZARO | DOMINGUEZ | Hombre | 8972.14 | PESOS | 8000 | PESOS | 53515273 | 53515273 | 53515273 | 53515273 | 53515273 | 53515273 | 53515273 | 53515273 | 53515273 | 53515273 | 53515273 | 53515273 | 53515273 | TESORERIA MUNICIPAL | 31/03/2026 | |
31 | DB2EBB883447F43C5A81B7C96EB16332 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR OFICIALIA MAYOR | AUXILIAR OFICIALIA MAYOR | SECRETARIA | LUIS JOSUE | SOLANO | CRUZ | Hombre | 8972.14 | PESOS | 8000 | PESOS | 53515274 | 53515274 | 53515274 | 53515274 | 53515274 | 53515274 | 53515274 | 53515274 | 53515274 | 53515274 | 53515274 | 53515274 | 53515274 | TESORERIA MUNICIPAL | 31/03/2026 | |
32 | 864AED760734DE3B8150ACED8343DCDC | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR OFICIALIA MAYOR | AUXILIAR OFICIALIA MAYOR | SECRETARIA | ANA CECILIA | ALEXANDRA | SANCHEZ | Mujer | 5108.47 | PESOS | 5000 | PESOS | 53515276 | 53515276 | 53515276 | 53515276 | 53515276 | 53515276 | 53515276 | 53515276 | 53515276 | 53515276 | 53515276 | 53515276 | 53515276 | TESORERIA MUNICIPAL | 31/03/2026 | |
33 | FDADAFD297B9C4737CDF6F51E1765DE4 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | ASISTENTE OFICIAL MAYOR | ASISTENTE OFICIAL MAYOR | SECRETARIA | MAYRA | HERRERA | ENRIQUEZ | Mujer | 11514.96 | PESOS | 10000 | PESOS | 53515277 | 53515277 | 53515277 | 53515277 | 53515277 | 53515277 | 53515277 | 53515277 | 53515277 | 53515277 | 53515277 | 53515277 | 53515277 | TESORERIA MUNICIPAL | 31/03/2026 | |
34 | 752A31AC3DEC722866B2AA0F83A9AABB | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR OFICIALIA MAYOR | AUXILIAR OFICIALIA MAYOR | SECRETARIA | JAIR | SILVA | DELFIN | Hombre | 10242.79 | PESOS | 9000 | PESOS | 53515278 | 53515278 | 53515278 | 53515278 | 53515278 | 53515278 | 53515278 | 53515278 | 53515278 | 53515278 | 53515278 | 53515278 | 53515278 | TESORERIA MUNICIPAL | 31/03/2026 | |
35 | BF732B5BD1282CA07B02055EE6F4FE87 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | BASE | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | JORGE | CRISPIN | CASTRO | Hombre | 5421 | PESOS | 3499 | PESOS | 53515387 | 53515387 | 53515387 | 53515387 | 53515387 | 53515387 | 53515387 | 53515387 | 53515387 | 53515387 | 53515387 | 53515387 | 53515387 | TESORERIA MUNICIPAL | 31/03/2026 | |
36 | 3A6342C913CDFCA4AD03EFADB50BED74 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | BASE | ESCRIBIENTE TESORERIA | ESCRIBIENTE TESORERIA | TESORERIA | ANA JOSEFA | TIBURCIO | ROMAN | Mujer | 10204 | PESOS | 10189 | PESOS | 53515384 | 53515384 | 53515384 | 53515384 | 53515384 | 53515384 | 53515384 | 53515384 | 53515384 | 53515384 | 53515384 | 53515384 | 53515384 | TESORERIA MUNICIPAL | 31/03/2026 | |
37 | CB06CCB90AF43E366205E70A365E2296 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | BASE | AUXILIAR CONTABLE | AUXILIAR CONTABLE | TESORERIA | JUAN ADOLFO | ALMEIDA | HERNANDEZ | Hombre | 11565 | PESOS | 11180 | PESOS | 53515385 | 53515385 | 53515385 | 53515385 | 53515385 | 53515385 | 53515385 | 53515385 | 53515385 | 53515385 | 53515385 | 53515385 | 53515385 | TESORERIA MUNICIPAL | 31/03/2026 | |
38 | 240E7A7DA99C1A262AAF71F8B0739E36 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | BASE | ESCRIBIENTE DEPORTE | ESCRIBIENTE DEPORTE | DESARROLLO SOCIAL | MARIA ISELDA | USCANGA | MARTINEZ | Mujer | 11262 | PESOS | 10940 | PESOS | 53515386 | 53515386 | 53515386 | 53515386 | 53515386 | 53515386 | 53515386 | 53515386 | 53515386 | 53515386 | 53515386 | 53515386 | 53515386 | TESORERIA MUNICIPAL | 31/03/2026 | |
39 | 8613D6D30E2DC6C365CE3AF416815BC8 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | BASE | AUXILIAR OBRAS PUBLICAS | AUXILIAR OBRAS PUBLICAS | OBRAS PUBLICAS | LAURA DEL CARMEN | AVALOS | LARA | Mujer | 5421 | PESOS | 6620 | PESOS | 53515388 | 53515388 | 53515388 | 53515388 | 53515388 | 53515388 | 53515388 | 53515388 | 53515388 | 53515388 | 53515388 | 53515388 | 53515388 | TESORERIA MUNICIPAL | 31/03/2026 | |
40 | ADF34D3A0F493A6EB5194DD625E73D58 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | BASE | AUXILIAR ALUMBRADO PUBLICO | AUXILIAR ALUMBRADO PUBLICO | OBRAS PUBLICAS | RODOLFO | GARCIA | MARTINEZ | Hombre | 5421 | PESOS | 6620 | PESOS | 53515389 | 53515389 | 53515389 | 53515389 | 53515389 | 53515389 | 53515389 | 53515389 | 53515389 | 53515389 | 53515389 | 53515389 | 53515389 | TESORERIA MUNICIPAL | 31/03/2026 | |
41 | 8C214CB01D2B9F72D044FFE0D162932F | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | BASE | AUXILIAR ALUMBRADO PUBLICO | AUXILIAR ALUMBRADO PUBLICO | OBRAS PUBLICAS | JOSUE | PEREZ | GAMBOA | Hombre | 6458 | PESOS | 7128 | PESOS | 53515390 | 53515390 | 53515390 | 53515390 | 53515390 | 53515390 | 53515390 | 53515390 | 53515390 | 53515390 | 53515390 | 53515390 | 53515390 | TESORERIA MUNICIPAL | 31/03/2026 | |
42 | B2A2321AFC5438A23EC0C0F5BD550E89 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | BRENDA | ALVAREZ | CASTRO | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53514948 | 53514948 | 53514948 | 53514948 | 53514948 | 53514948 | 53514948 | 53514948 | 53514948 | 53514948 | 53514948 | 53514948 | 53514948 | TESORERIA MUNICIPAL | 31/03/2026 | |
43 | 3D84749A1A7AB09C56E39296E28165F5 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | CHOFER SEPTIMO | CHOFER SEPTIMO | REGIDURIA SEPTIMA | JOSEPH DE JESUS | RUIZ | FIGUEROA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53514945 | 53514945 | 53514945 | 53514945 | 53514945 | 53514945 | 53514945 | 53514945 | 53514945 | 53514945 | 53514945 | 53514945 | 53514945 | TESORERIA MUNICIPAL | 31/03/2026 | |
44 | C91CDDFA45169453DE887C6CCC9D7157 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | DIRECTORA LIMPIA PUBLICA | DIRECTORA LIMPIA PUBLICA | SECRETARIA | NURIS | VERA | CRUZ | Mujer | 8972.14 | PESOS | 8000 | PESOS | 53514946 | 53514946 | 53514946 | 53514946 | 53514946 | 53514946 | 53514946 | 53514946 | 53514946 | 53514946 | 53514946 | 53514946 | 53514946 | TESORERIA MUNICIPAL | 31/03/2026 | |
45 | 49478DA629D14BD5C60B09C09EBDC312 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | LAURA | HERNANDEZ | TRICHE | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53514947 | 53514947 | 53514947 | 53514947 | 53514947 | 53514947 | 53514947 | 53514947 | 53514947 | 53514947 | 53514947 | 53514947 | 53514947 | TESORERIA MUNICIPAL | 31/03/2026 | |
46 | 325C3D3475CD22EBEE9327BA0A027877 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | DULCIMAR DE GUADALUPE | CRUZ | RUIZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53514949 | 53514949 | 53514949 | 53514949 | 53514949 | 53514949 | 53514949 | 53514949 | 53514949 | 53514949 | 53514949 | 53514949 | 53514949 | TESORERIA MUNICIPAL | 31/03/2026 | |
47 | BDB19961DBBA2F059BAC278DAF5C8E31 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | ZAIRA NOEMI | DELFIN | VALERIO | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53514950 | 53514950 | 53514950 | 53514950 | 53514950 | 53514950 | 53514950 | 53514950 | 53514950 | 53514950 | 53514950 | 53514950 | 53514950 | TESORERIA MUNICIPAL | 31/03/2026 | |
48 | EEF59930F9B8B4847B3F0D17C9BF06EC | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | SADAI DEL CARMEN | HERMIDA | GRANDA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53514951 | 53514951 | 53514951 | 53514951 | 53514951 | 53514951 | 53514951 | 53514951 | 53514951 | 53514951 | 53514951 | 53514951 | 53514951 | TESORERIA MUNICIPAL | 31/03/2026 | |
49 | 923041F04D6AA41873026EAEA70726F2 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | MECANICO GASOLINA PARQ VEH | MECANICO GASOLINA PARQ VEH | SECRETARIA | EDGAR | PASTRANA | PEREZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515060 | 53515060 | 53515060 | 53515060 | 53515060 | 53515060 | 53515060 | 53515060 | 53515060 | 53515060 | 53515060 | 53515060 | 53515060 | TESORERIA MUNICIPAL | 31/03/2026 | |
50 | 7359EB43328FBF55B1AB58DD226EC54F | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | DIRECTOR PARQUE VEHICULAR | DIRECTOR PARQUE VEHICULAR | SECRETARIA | RICARDO | RUIZ | DELGADO | Hombre | 8353.92 | PESOS | 7500 | PESOS | 53515057 | 53515057 | 53515057 | 53515057 | 53515057 | 53515057 | 53515057 | 53515057 | 53515057 | 53515057 | 53515057 | 53515057 | 53515057 | TESORERIA MUNICIPAL | 31/03/2026 | |
51 | ADD239F451990944696E0B27AC8500CF | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | MECANICO PARQUE VEHICULAR | MECANICO PARQUE VEHICULAR | SECRETARIA | ROGELIO | REYES | CARDENAS | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515058 | 53515058 | 53515058 | 53515058 | 53515058 | 53515058 | 53515058 | 53515058 | 53515058 | 53515058 | 53515058 | 53515058 | 53515058 | TESORERIA MUNICIPAL | 31/03/2026 | |
52 | FB48845891C5D72BCBAE63AFDAE0B920 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | MECANICO ELECTRICO PARQ VEH | MECANICO ELECTRICO PARQ VEH | SECRETARIA | GILBERTO | GAMBOA | ROJAS | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515059 | 53515059 | 53515059 | 53515059 | 53515059 | 53515059 | 53515059 | 53515059 | 53515059 | 53515059 | 53515059 | 53515059 | 53515059 | TESORERIA MUNICIPAL | 31/03/2026 | |
53 | 6BE9B049D37D3650E8D1FB88DC39F8B3 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR PARQUE VEHICULAR | AUXILIAR PARQUE VEHICULAR | SECRETARIA | JOEL | SANCHEZ | DELGADO | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515061 | 53515061 | 53515061 | 53515061 | 53515061 | 53515061 | 53515061 | 53515061 | 53515061 | 53515061 | 53515061 | 53515061 | 53515061 | TESORERIA MUNICIPAL | 31/03/2026 | |
54 | 26E7F4C8824B60A3CCFC2E0E6A08594E | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR PARQUE VEHICULAR | AUXILIAR PARQUE VEHICULAR | SECRETARIA | AURELIO | FIGUEROA | DOMINGUEZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515062 | 53515062 | 53515062 | 53515062 | 53515062 | 53515062 | 53515062 | 53515062 | 53515062 | 53515062 | 53515062 | 53515062 | 53515062 | TESORERIA MUNICIPAL | 31/03/2026 | |
55 | 0355D95E7E9AA820B0A65925F9D33B97 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | JEFE MANTENIMIENTO PARQ VEH | JEFE MANTENIMIENTO PARQ VEH | SECRETARIA | ADOLFO RICARDO | RUIZ | ROSAS | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515063 | 53515063 | 53515063 | 53515063 | 53515063 | 53515063 | 53515063 | 53515063 | 53515063 | 53515063 | 53515063 | 53515063 | 53515063 | TESORERIA MUNICIPAL | 31/03/2026 | |
56 | 4F40F2FF6AFF09318B5281802F00F86B | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | BRIGADA SALUD MUNICIPAL | BRIGADA SALUD MUNICIPAL | DESARROLLO SOCIAL | CARICIA | HERRERA | HERNANDEZ | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53515172 | 53515172 | 53515172 | 53515172 | 53515172 | 53515172 | 53515172 | 53515172 | 53515172 | 53515172 | 53515172 | 53515172 | 53515172 | TESORERIA MUNICIPAL | 31/03/2026 | |
57 | D7BEB438F81A599DA8499D3C24911911 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | MEDICO LEGISTA SALUD | MEDICO LEGISTA SALUD | DESARROLLO SOCIAL | CAYETANO | TIBURCIO | CHAVEZ | Hombre | 6544.59 | PESOS | 6000 | PESOS | 53515169 | 53515169 | 53515169 | 53515169 | 53515169 | 53515169 | 53515169 | 53515169 | 53515169 | 53515169 | 53515169 | 53515169 | 53515169 | TESORERIA MUNICIPAL | 31/03/2026 | |
58 | CA0C96A1F61CA91837D5E962AB2E7F86 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | COORD Y ASISTENTE SALUD | COORD Y ASISTENTE SALUD | DESARROLLO SOCIAL | PEDRO | HERNANDEZ | ALCEDA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515170 | 53515170 | 53515170 | 53515170 | 53515170 | 53515170 | 53515170 | 53515170 | 53515170 | 53515170 | 53515170 | 53515170 | 53515170 | TESORERIA MUNICIPAL | 31/03/2026 | |
59 | 2192D5F31C5B640775037E32FB9036C2 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | TECNICO PROGRAMA DE SALUD VECT | TECNICO PROGRAMA DE SALUD VECT | DESARROLLO SOCIAL | LOURDES DEL SOCORRO | MUÑOZ | DELGADO | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53515171 | 53515171 | 53515171 | 53515171 | 53515171 | 53515171 | 53515171 | 53515171 | 53515171 | 53515171 | 53515171 | 53515171 | 53515171 | TESORERIA MUNICIPAL | 31/03/2026 | |
60 | 3AE02F60C1169662134881DB3A783731 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | TECNICO PROGRAMA DE SALUD VECT | TECNICO PROGRAMA DE SALUD VECT | DESARROLLO SOCIAL | CARLOS ALBERTO | ROSAS | ROSAS | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515173 | 53515173 | 53515173 | 53515173 | 53515173 | 53515173 | 53515173 | 53515173 | 53515173 | 53515173 | 53515173 | 53515173 | 53515173 | TESORERIA MUNICIPAL | 31/03/2026 | |
61 | 11961950E69421C59B951AAE493ED6A2 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | TECNICO PROGRAMA DE SALUD VECT | TECNICO PROGRAMA DE SALUD VECT | DESARROLLO SOCIAL | CANDIDO | CRUZ | REYES | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515174 | 53515174 | 53515174 | 53515174 | 53515174 | 53515174 | 53515174 | 53515174 | 53515174 | 53515174 | 53515174 | 53515174 | 53515174 | TESORERIA MUNICIPAL | 31/03/2026 | |
62 | 3C66C485FCDA0667A0AFCED75DA39128 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | TECNICO PROGRAMA DE SALUD VECT | TECNICO PROGRAMA DE SALUD VECT | DESARROLLO SOCIAL | ARTURO | YEPEZ | CRUZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515175 | 53515175 | 53515175 | 53515175 | 53515175 | 53515175 | 53515175 | 53515175 | 53515175 | 53515175 | 53515175 | 53515175 | 53515175 | TESORERIA MUNICIPAL | 31/03/2026 | |
63 | 6AE111F6E81A35426C1984E0F7C0F045 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR OFICIALIA MAYOR | AUXILIAR OFICIALIA MAYOR | SECRETARIA | ANTONY DE JESUS | MARTINEZ | SANCHEZ | Hombre | 8972.14 | PESOS | 8000 | PESOS | 53515282 | 53515282 | 53515282 | 53515282 | 53515282 | 53515282 | 53515282 | 53515282 | 53515282 | 53515282 | 53515282 | 53515282 | 53515282 | TESORERIA MUNICIPAL | 31/03/2026 | |
64 | 3826E92BF0328C31E8ED487E81AD37AD | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR OFICIALIA MAYOR | AUXILIAR OFICIALIA MAYOR | SECRETARIA | ALITZEL | CHAVEZ | TORRES | Hombre | 8972.14 | PESOS | 8000 | PESOS | 53515279 | 53515279 | 53515279 | 53515279 | 53515279 | 53515279 | 53515279 | 53515279 | 53515279 | 53515279 | 53515279 | 53515279 | 53515279 | TESORERIA MUNICIPAL | 31/03/2026 | |
65 | 5D038BB795F9C5D4CE5D6110590F8235 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR OFICIALIA MAYOR | AUXILIAR OFICIALIA MAYOR | SECRETARIA | RUBISEL | DELFIN | CHAGAL | Hombre | 10242.79 | PESOS | 9000 | PESOS | 53515280 | 53515280 | 53515280 | 53515280 | 53515280 | 53515280 | 53515280 | 53515280 | 53515280 | 53515280 | 53515280 | 53515280 | 53515280 | TESORERIA MUNICIPAL | 31/03/2026 | |
66 | 50D5430ED6BBB93E0609EBD9A5FC5AF1 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR OFICIALIA MAYOR | AUXILIAR OFICIALIA MAYOR | SECRETARIA | AIDEE ELIZABETH | CRISPIN | CRUZ | Hombre | 10242.79 | PESOS | 9000 | PESOS | 53515281 | 53515281 | 53515281 | 53515281 | 53515281 | 53515281 | 53515281 | 53515281 | 53515281 | 53515281 | 53515281 | 53515281 | 53515281 | TESORERIA MUNICIPAL | 31/03/2026 | |
67 | 881F0D1A14D313F77316D09E1E8506DC | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | ASISTENTE SERVICIOS GRALS | ASISTENTE SERVICIOS GRALS | SECRETARIA | DANIELA | CONTRERAS | CARMONA | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53515283 | 53515283 | 53515283 | 53515283 | 53515283 | 53515283 | 53515283 | 53515283 | 53515283 | 53515283 | 53515283 | 53515283 | 53515283 | TESORERIA MUNICIPAL | 31/03/2026 | |
68 | 88476A5C14FC805EA4DB8E13517E3E02 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR DESARROLLO URBANO | AUXILIAR DESARROLLO URBANO | OBRAS PUBLICAS | MARIA CONCEPCION | CUELLAR | MOJICA | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53515284 | 53515284 | 53515284 | 53515284 | 53515284 | 53515284 | 53515284 | 53515284 | 53515284 | 53515284 | 53515284 | 53515284 | 53515284 | TESORERIA MUNICIPAL | 31/03/2026 | |
69 | 13F22CF708259F8D997D77D0CE180513 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR TURISMO | AUXILIAR TURISMO | DESARROLLO SOCIAL | RICARDO LUIS | RUIZ | GONZALEZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515285 | 53515285 | 53515285 | 53515285 | 53515285 | 53515285 | 53515285 | 53515285 | 53515285 | 53515285 | 53515285 | 53515285 | 53515285 | TESORERIA MUNICIPAL | 31/03/2026 | |
70 | 03E31B1BD029B03CBE27A9BBA34B3086 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | BASE | ESCRIBIENTE RECURSOS HUMANOS | ESCRIBIENTE RECURSOS HUMANOS | TESORERIA | RUBEN JOAQUIN | DELGADO | RUIZ | Hombre | 6375 | PESOS | 7068 | PESOS | 53515394 | 53515394 | 53515394 | 53515394 | 53515394 | 53515394 | 53515394 | 53515394 | 53515394 | 53515394 | 53515394 | 53515394 | 53515394 | TESORERIA MUNICIPAL | 31/03/2026 | |
71 | 142AFA3EE26F410D818590F9E1EDDAE1 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | BASE | AUXILIAR ALUMBRADO PUBLICO | AUXILIAR ALUMBRADO PUBLICO | OBRAS PUBLICAS | LUIS JUAN | CAMPOS | MUÑOZ | Hombre | 5421 | PESOS | 6620 | PESOS | 53515391 | 53515391 | 53515391 | 53515391 | 53515391 | 53515391 | 53515391 | 53515391 | 53515391 | 53515391 | 53515391 | 53515391 | 53515391 | TESORERIA MUNICIPAL | 31/03/2026 | |
72 | 5AFA675F337A8201A829AEB91551B649 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | BASE | AUX. UNIDAD DE TRANSPARENCIA | AUX. UNIDAD DE TRANSPARENCIA | SINDICATURA | RADAMES | GARCIA | GOMEZ | Hombre | 6375 | PESOS | 7068 | PESOS | 53515392 | 53515392 | 53515392 | 53515392 | 53515392 | 53515392 | 53515392 | 53515392 | 53515392 | 53515392 | 53515392 | 53515392 | 53515392 | TESORERIA MUNICIPAL | 31/03/2026 | |
73 | B7EA221EFDAF1EB2734DE5BF7060E91A | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | BASE | ESCRIBIENTE PLANEACION URBANA | ESCRIBIENTE PLANEACION URBANA | OBRAS PUBLICAS | JUANA LUZ | ALCEDA | FERNANDEZ | Mujer | 5421 | PESOS | 6620 | PESOS | 53515393 | 53515393 | 53515393 | 53515393 | 53515393 | 53515393 | 53515393 | 53515393 | 53515393 | 53515393 | 53515393 | 53515393 | 53515393 | TESORERIA MUNICIPAL | 31/03/2026 | |
74 | C323384607E8EDD0AFE480337A41B2FF | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | BASE | ESCRIBIENTE REGISTRO CIVIL | ESCRIBIENTE REGISTRO CIVIL | DESARROLLO SOCIAL | MARIANA | CRUZ | VALERIO | Mujer | 5564 | PESOS | 5499 | PESOS | 53515395 | 53515395 | 53515395 | 53515395 | 53515395 | 53515395 | 53515395 | 53515395 | 53515395 | 53515395 | 53515395 | 53515395 | 53515395 | TESORERIA MUNICIPAL | 31/03/2026 | |
75 | F3D15F9F5DE207437D0F8E80E794FD63 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | BASE | CHOFER OBRAS PUBLICAS | CHOFER OBRAS PUBLICAS | OBRAS PUBLICAS | PROCESO ARNULFO | HERNANDEZ | DOMINGUEZ | Hombre | 7421 | PESOS | 8075 | PESOS | 53515396 | 53515396 | 53515396 | 53515396 | 53515396 | 53515396 | 53515396 | 53515396 | 53515396 | 53515396 | 53515396 | 53515396 | 53515396 | TESORERIA MUNICIPAL | 31/03/2026 | |
76 | 7FB04C9BF146EFB068AA5B564F147030 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | BASE | RECOLECTOR SERV GENERALES | RECOLECTOR SERV GENERALES | SECRETARIA | JOSE MARIA | TAGANO | CARMONA | Hombre | 4791 | PESOS | 4822 | PESOS | 53515397 | 53515397 | 53515397 | 53515397 | 53515397 | 53515397 | 53515397 | 53515397 | 53515397 | 53515397 | 53515397 | 53515397 | 53515397 | TESORERIA MUNICIPAL | 31/03/2026 | |
77 | 2CED45003A563487605CEBE55CB6697C | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | LUIS ENRIQUE | USCANGA | COLI | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53514955 | 53514955 | 53514955 | 53514955 | 53514955 | 53514955 | 53514955 | 53514955 | 53514955 | 53514955 | 53514955 | 53514955 | 53514955 | TESORERIA MUNICIPAL | 31/03/2026 | |
78 | B2AE28795D1C4F692AB49A1B975608D8 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | MARITZA | VALERIO | FERNANDEZ | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53514952 | 53514952 | 53514952 | 53514952 | 53514952 | 53514952 | 53514952 | 53514952 | 53514952 | 53514952 | 53514952 | 53514952 | 53514952 | TESORERIA MUNICIPAL | 31/03/2026 | |
79 | 4AE677838B978ED9FB723CB4E90900D0 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | GUILLERMO | SUAREZ | PALACIOS | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53514953 | 53514953 | 53514953 | 53514953 | 53514953 | 53514953 | 53514953 | 53514953 | 53514953 | 53514953 | 53514953 | 53514953 | 53514953 | TESORERIA MUNICIPAL | 31/03/2026 | |
80 | 5802A616A5B668FE019BDB611290A257 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | MAYTE | LIMON | CATANA | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53514954 | 53514954 | 53514954 | 53514954 | 53514954 | 53514954 | 53514954 | 53514954 | 53514954 | 53514954 | 53514954 | 53514954 | 53514954 | TESORERIA MUNICIPAL | 31/03/2026 | |
81 | FD4E7F68396F554C4595929DABF17699 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | LUIS DE JESUS | LEON | ALMEIDA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53514956 | 53514956 | 53514956 | 53514956 | 53514956 | 53514956 | 53514956 | 53514956 | 53514956 | 53514956 | 53514956 | 53514956 | 53514956 | TESORERIA MUNICIPAL | 31/03/2026 | |
82 | 6CDE2D0CE999999D053B799EB82CC92E | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | ALEXIS | ROSAS | ALMEIDA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53514957 | 53514957 | 53514957 | 53514957 | 53514957 | 53514957 | 53514957 | 53514957 | 53514957 | 53514957 | 53514957 | 53514957 | 53514957 | TESORERIA MUNICIPAL | 31/03/2026 | |
83 | FDE4AF2DC49B063802A9C612FF8C832F | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | APOLINAR | MORA | SALAZAR | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53514958 | 53514958 | 53514958 | 53514958 | 53514958 | 53514958 | 53514958 | 53514958 | 53514958 | 53514958 | 53514958 | 53514958 | 53514958 | TESORERIA MUNICIPAL | 31/03/2026 | |
84 | A66579A40FF7D5203644076012A72078 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | CHOFER PIPA AGUA PARQ VEH | CHOFER PIPA AGUA PARQ VEH | SECRETARIA | LEONARDO | MARTINEZ | CRUZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515067 | 53515067 | 53515067 | 53515067 | 53515067 | 53515067 | 53515067 | 53515067 | 53515067 | 53515067 | 53515067 | 53515067 | 53515067 | TESORERIA MUNICIPAL | 31/03/2026 | |
85 | 95FAC75F24266055C728CE1B9CE11377 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | CHOFER PARQUE VEHICULAR | CHOFER PARQUE VEHICULAR | SECRETARIA | JEREMY | ROSAS | SANTIAGO | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515064 | 53515064 | 53515064 | 53515064 | 53515064 | 53515064 | 53515064 | 53515064 | 53515064 | 53515064 | 53515064 | 53515064 | 53515064 | TESORERIA MUNICIPAL | 31/03/2026 | |
86 | B776071AA086122E3921A44CFD99864A | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUX TEC PARQUE VEHICULAR | AUX TEC PARQUE VEHICULAR | SECRETARIA | PEDRO SADID | FIGUEROA | ZAMUDIO | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515065 | 53515065 | 53515065 | 53515065 | 53515065 | 53515065 | 53515065 | 53515065 | 53515065 | 53515065 | 53515065 | 53515065 | 53515065 | TESORERIA MUNICIPAL | 31/03/2026 | |
87 | 0D8CDEFEEB7C0E6A13B4159DB6C5B9D2 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | SECRETARIA PARQ VEHICULAR | SECRETARIA PARQ VEHICULAR | SECRETARIA | NERIDA | FIGUEROA | ROJAS | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53515066 | 53515066 | 53515066 | 53515066 | 53515066 | 53515066 | 53515066 | 53515066 | 53515066 | 53515066 | 53515066 | 53515066 | 53515066 | TESORERIA MUNICIPAL | 31/03/2026 | |
88 | B09457356EDB9A25A12F35D85980660F | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | DIRECTOR SERVICIOS GENERALES | DIRECTOR SERVICIOS GENERALES | SECRETARIA | JULIO RUBEN | MORALES | RAMIREZ | Hombre | 8353.92 | PESOS | 7500 | PESOS | 53515068 | 53515068 | 53515068 | 53515068 | 53515068 | 53515068 | 53515068 | 53515068 | 53515068 | 53515068 | 53515068 | 53515068 | 53515068 | TESORERIA MUNICIPAL | 31/03/2026 | |
89 | 8BD7E1CD7E58FEB802EEBF478DE4B2A0 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR SERVICIOS GENERALES | AUXILIAR SERVICIOS GENERALES | SECRETARIA | MARTHA | CRUZ | CARRASCO | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53515069 | 53515069 | 53515069 | 53515069 | 53515069 | 53515069 | 53515069 | 53515069 | 53515069 | 53515069 | 53515069 | 53515069 | 53515069 | TESORERIA MUNICIPAL | 31/03/2026 | |
90 | BCED37411413F84049642DEDF9243080 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR SERVICIOS GENERALES | AUXILIAR SERVICIOS GENERALES | SECRETARIA | ROSA DE GUADALUPE | LARA | SOSA | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53515070 | 53515070 | 53515070 | 53515070 | 53515070 | 53515070 | 53515070 | 53515070 | 53515070 | 53515070 | 53515070 | 53515070 | 53515070 | TESORERIA MUNICIPAL | 31/03/2026 | |
91 | 30836AFF60461D8D98B1A670EC20D920 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR INTENDENTE BAÑOS | AUXILIAR INTENDENTE BAÑOS | DESARROLLO SOCIAL | LEGNY | LOPEZ | SALOMON | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515179 | 53515179 | 53515179 | 53515179 | 53515179 | 53515179 | 53515179 | 53515179 | 53515179 | 53515179 | 53515179 | 53515179 | 53515179 | TESORERIA MUNICIPAL | 31/03/2026 | |
92 | 18EDCC897CACE591895CF0B2C1C72982 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | ENCARGADA AREA GESTION SOCIAL | ENCARGADA AREA GESTION SOCIAL | DESARROLLO SOCIAL | MARIA JACQUELINE | PEREZ | MORA | Mujer | 6544.59 | PESOS | 6000 | PESOS | 53515176 | 53515176 | 53515176 | 53515176 | 53515176 | 53515176 | 53515176 | 53515176 | 53515176 | 53515176 | 53515176 | 53515176 | 53515176 | TESORERIA MUNICIPAL | 31/03/2026 | |
93 | A7DA4122C9067AA1A061ACB2D118E5A4 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR GESTION MUNICIPAL | AUXILIAR GESTION MUNICIPAL | DESARROLLO SOCIAL | PEDRO | ZAMORANO | ZAMUDIO | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515177 | 53515177 | 53515177 | 53515177 | 53515177 | 53515177 | 53515177 | 53515177 | 53515177 | 53515177 | 53515177 | 53515177 | 53515177 | TESORERIA MUNICIPAL | 31/03/2026 | |
94 | 5904A431BFB11AA240E80248794C7640 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | AUXILIAR GESTION MUNICIPAL | AUXILIAR GESTION MUNICIPAL | DESARROLLO SOCIAL | JORGE ALEJANDRO | LOPEZ | CORRO | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515178 | 53515178 | 53515178 | 53515178 | 53515178 | 53515178 | 53515178 | 53515178 | 53515178 | 53515178 | 53515178 | 53515178 | 53515178 | TESORERIA MUNICIPAL | 31/03/2026 | |
95 | 1AEE0D23A963ECB4A5631BE9E666E1C6 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | OBRERO MATADERO RASTRO MPAL | OBRERO MATADERO RASTRO MPAL | DESARROLLO SOCIAL | CONSUELO DEL | ANGEL | TORRES | Mujer | 4791.22 | PESOS | 4791 | PESOS | 53515180 | 53515180 | 53515180 | 53515180 | 53515180 | 53515180 | 53515180 | 53515180 | 53515180 | 53515180 | 53515180 | 53515180 | 53515180 | TESORERIA MUNICIPAL | 31/03/2026 | |
96 | 9F240FC64C26B87CD752585CE3EF4E4E | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | OBRERO MATADERO RASTRO MPAL | OBRERO MATADERO RASTRO MPAL | DESARROLLO SOCIAL | BRIGIDO | MUÑOZ | USCANGA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515181 | 53515181 | 53515181 | 53515181 | 53515181 | 53515181 | 53515181 | 53515181 | 53515181 | 53515181 | 53515181 | 53515181 | 53515181 | TESORERIA MUNICIPAL | 31/03/2026 | |
97 | 01BDDD45A689F91DC223666292039842 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | OBRERO MATADERO RASTRO MPAL | OBRERO MATADERO RASTRO MPAL | DESARROLLO SOCIAL | SAUL | CONTRERAS | CRUZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515182 | 53515182 | 53515182 | 53515182 | 53515182 | 53515182 | 53515182 | 53515182 | 53515182 | 53515182 | 53515182 | 53515182 | 53515182 | TESORERIA MUNICIPAL | 31/03/2026 | |
98 | A2E248E0BD2253D48091F99E4A8124F8 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | CUADRILLA ORAS PUBLICAS | CUADRILLA ORAS PUBLICAS | OBRAS PUBLICAS | JOSE FRANCISCO | ENRIQUEZ | SOSA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515289 | 53515289 | 53515289 | 53515289 | 53515289 | 53515289 | 53515289 | 53515289 | 53515289 | 53515289 | 53515289 | 53515289 | 53515289 | TESORERIA MUNICIPAL | 31/03/2026 | |
99 | DBC35D65EC2E4621521010DA4097E3E8 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | CUADRILLA ORAS PUBLICAS | CUADRILLA ORAS PUBLICAS | OBRAS PUBLICAS | DANIEL BLADIMIR | RAMIREZ | LARA | Hombre | 10242.79 | PESOS | 9000 | PESOS | 53515286 | 53515286 | 53515286 | 53515286 | 53515286 | 53515286 | 53515286 | 53515286 | 53515286 | 53515286 | 53515286 | 53515286 | 53515286 | TESORERIA MUNICIPAL | 31/03/2026 | |
100 | D540A92D6A954F102E64B4AD9C53AF79 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | CUADRILLA ORAS PUBLICAS | CUADRILLA ORAS PUBLICAS | OBRAS PUBLICAS | AURELIO | CAMPOS | DOMINGUEZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515287 | 53515287 | 53515287 | 53515287 | 53515287 | 53515287 | 53515287 | 53515287 | 53515287 | 53515287 | 53515287 | 53515287 | 53515287 | TESORERIA MUNICIPAL | 31/03/2026 | |
101 | F9E0D09D8BFDB4730BCF6F1B40FCA3F5 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | CUADRILLA ORAS PUBLICAS | CUADRILLA ORAS PUBLICAS | OBRAS PUBLICAS | ALEJANDRO | TORAL | DELFIN | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515288 | 53515288 | 53515288 | 53515288 | 53515288 | 53515288 | 53515288 | 53515288 | 53515288 | 53515288 | 53515288 | 53515288 | 53515288 | TESORERIA MUNICIPAL | 31/03/2026 | |
102 | 0784AFC9A88FB465A0B2A469997E1103 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | CUADRILLA ORAS PUBLICAS | CUADRILLA ORAS PUBLICAS | OBRAS PUBLICAS | CRISTIAN ARTURO | SACRAMENTO | QUEVEDO | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515290 | 53515290 | 53515290 | 53515290 | 53515290 | 53515290 | 53515290 | 53515290 | 53515290 | 53515290 | 53515290 | 53515290 | 53515290 | TESORERIA MUNICIPAL | 31/03/2026 | |
103 | 568D2F519CC072717EFF131A10C66100 | 2026 | 01/01/2026 | 31/03/2026 | Personal de confianza | CONFIANZA | CUADRILLA ORAS PUBLICAS | CUADRILLA ORAS PUBLICAS | OBRAS PUBLICAS | LUZ ELENA | VELASCO | CARMONA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 53515291 | 53515291 | 53515291 | 53515291 | 53515291 | 53515291 | 53515291 | 53515291 | 53515291 | 53515291 | 53515291 | 53515291 | 53515291 | TESORERIA MUNICIPAL | 31/03/2026 | |