| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Nombre del Sujeto Obligado: | Ayuntamiento de Ángel R. Cabada | |||||||||||||||||||||||||||||||
2 | Normativa: | Ley de Transparencia y Acceso a la Información Pública para el estado de Veracruz de Ignacio de la Llave | |||||||||||||||||||||||||||||||
3 | Formato: | Remuneraciones brutas y netas de todas las personas servidoras públicas de base y de confianza | |||||||||||||||||||||||||||||||
4 | Periodos: | 4to trimestre | |||||||||||||||||||||||||||||||
5 | |||||||||||||||||||||||||||||||||
6 | ID | 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 | 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 |
7 | 52433526 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | TESORERIA MUNICIPAL | ITZELL CELESTE | VICENTE | SANCHEZ | Mujer | 8171.82 | MONEDA NACIONAL | 8900 | MONEDA NACIONAL | 52433526 | 52433526 | 52433526 | 52433526 | 52433526 | 52433526 | 52433526 | 52433526 | 52433526 | 52433526 | 52433526 | 52433526 | 52433526 | TESORERERIA | 22/01/2025 | |
8 | 52433527 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | ARCHIVO MUNICIPAL | MARLEN | VIDAL | OLIVARES | Mujer | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 52433527 | 52433527 | 52433527 | 52433527 | 52433527 | 52433527 | 52433527 | 52433527 | 52433527 | 52433527 | 52433527 | 52433527 | 52433527 | TESORERERIA | 22/01/2025 | |
9 | 52433528 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | FOMENTO AGROPECUARIO | JEANCARLO | MORA | ZARATE | Hombre | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 52433528 | 52433528 | 52433528 | 52433528 | 52433528 | 52433528 | 52433528 | 52433528 | 52433528 | 52433528 | 52433528 | 52433528 | 52433528 | TESORERERIA | 22/01/2025 | |
10 | 52433529 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | FOMENTO AGROPECUARIO | FRANCISCO | RASCON | RODRIGUEZ | Hombre | 12160 | MONEDA NACIONAL | 10900 | MONEDA NACIONAL | 52433529 | 52433529 | 52433529 | 52433529 | 52433529 | 52433529 | 52433529 | 52433529 | 52433529 | 52433529 | 52433529 | 52433529 | 52433529 | TESORERERIA | 22/01/2025 | |
11 | 52433530 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | REGIDURIA I | DAVID ARAMANDO | MUÑIZ | POXTAN | Hombre | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 52433530 | 52433530 | 52433530 | 52433530 | 52433530 | 52433530 | 52433530 | 52433530 | 52433530 | 52433530 | 52433530 | 52433530 | 52433530 | TESORERERIA | 22/01/2025 | |
12 | 52433531 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | REGIDURIA III | ADA YARITZA | BERTHELY | SACRAMENTO | Hombre | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 52433531 | 52433531 | 52433531 | 52433531 | 52433531 | 52433531 | 52433531 | 52433531 | 52433531 | 52433531 | 52433531 | 52433531 | 52433531 | TESORERERIA | 22/01/2025 | |
13 | 52433532 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | ANTONIO | SABINO | DE PABLO | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 52433532 | 52433532 | 52433532 | 52433532 | 52433532 | 52433532 | 52433532 | 52433532 | 52433532 | 52433532 | 52433532 | 52433532 | 52433532 | TESORERERIA | 22/01/2025 | |
14 | 52433638 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | COMERCIO | ANGELA | ALMENDRA | TEMIX | Mujer | 3000 | MONEDA NACIONAL | 3900 | MONEDA NACIONAL | 52433638 | 52433638 | 52433638 | 52433638 | 52433638 | 52433638 | 52433638 | 52433638 | 52433638 | 52433638 | 52433638 | 52433638 | 52433638 | TESORERERIA | 22/01/2025 | |
15 | 52433639 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | DIMUDE | OSCAR | TORRES | FERNANDEZ | Hombre | 11562.7 | MONEDA NACIONAL | 11900 | MONEDA NACIONAL | 52433639 | 52433639 | 52433639 | 52433639 | 52433639 | 52433639 | 52433639 | 52433639 | 52433639 | 52433639 | 52433639 | 52433639 | 52433639 | TESORERERIA | 22/01/2025 | |
16 | 52433640 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPETARIVO | AUXILIAR OPETARIVO | PARQUES Y JARDINES | HUGO ALBERTO | SANTOS | MELENDEZ | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 52433640 | 52433640 | 52433640 | 52433640 | 52433640 | 52433640 | 52433640 | 52433640 | 52433640 | 52433640 | 52433640 | 52433640 | 52433640 | TESORERERIA | 22/01/2025 | |
17 | 52433641 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | ASUNTOS JURIDICOS | LUIS DONALDO | TOLEDO | CRUZ | Hombre | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 52433641 | 52433641 | 52433641 | 52433641 | 52433641 | 52433641 | 52433641 | 52433641 | 52433641 | 52433641 | 52433641 | 52433641 | 52433641 | TESORERERIA | 22/01/2025 | |
18 | 52433642 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | MEDICO VETERINARIO | MEDICO VETERINARIO | RASTRO MUNICIPAL | JOSE ANTONIO | CANO | PEREDA | Hombre | 5632.22 | MONEDA NACIONAL | 6900 | MONEDA NACIONAL | 52433642 | 52433642 | 52433642 | 52433642 | 52433642 | 52433642 | 52433642 | 52433642 | 52433642 | 52433642 | 52433642 | 52433642 | 52433642 | TESORERERIA | 22/01/2025 | |
19 | 52433643 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | CHOFER | CHOFER | SERVICIOS GENERALES | JOSE ROLANDO | MEDINA | HERNANDEZ | Hombre | 5632.22 | MONEDA NACIONAL | 6900 | MONEDA NACIONAL | 52433643 | 52433643 | 52433643 | 52433643 | 52433643 | 52433643 | 52433643 | 52433643 | 52433643 | 52433643 | 52433643 | 52433643 | 52433643 | TESORERERIA | 22/01/2025 | |
20 | 52433644 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | ASUNTOS JURIDICOS | EMIGDIO OSWALDO | AQUINO | TORRES | Hombre | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 52433644 | 52433644 | 52433644 | 52433644 | 52433644 | 52433644 | 52433644 | 52433644 | 52433644 | 52433644 | 52433644 | 52433644 | 52433644 | TESORERERIA | 22/01/2025 | |
21 | 52433750 | 2024 | 01/10/2024 | 31/12/2024 | Persona servidora pública | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | TESORERIA MUNICIPAL | AMANDA DEL CARMEN | VIRGEN | FUENTES | Mujer | 12329.1 | MONEDA NACIONAL | 11989.3 | MONEDA NACIONAL | 52433750 | 52433750 | 52433750 | 52433750 | 52433750 | 52433750 | 52433750 | 52433750 | 52433750 | 52433750 | 52433750 | 52433750 | 52433750 | TESORERERIA | 22/01/2025 | |
22 | 52433751 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | LAGUNA DEL MARQUEZ | LAGUNA DEL MARQUEZ | AGENTE MUNICIPAL | CARMELO | CABRERA | ROJAS | Hombre | 3923.88 | MONEDA NACIONAL | 4090 | MONEDA NACIONAL | 52433751 | 52433751 | 52433751 | 52433751 | 52433751 | 52433751 | 52433751 | 52433751 | 52433751 | 52433751 | 52433751 | 52433751 | 52433751 | TESORERERIA | 22/01/2025 | |
23 | 52433752 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | BRAZO DE LA PALMA | BRAZO DE LA PALMA | AGENTE MUNICIPAL | GERMAN | ARENAL | PEREZ | Hombre | 3923.88 | MONEDA NACIONAL | 4090 | MONEDA NACIONAL | 52433752 | 52433752 | 52433752 | 52433752 | 52433752 | 52433752 | 52433752 | 52433752 | 52433752 | 52433752 | 52433752 | 52433752 | 52433752 | TESORERERIA | 22/01/2025 | |
24 | 52433753 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | LA FLORIDA | LA FLORIDA | AGENTE MUNICIPAL | PEDRO | NARANJO | LILY | Hombre | 3923.88 | MONEDA NACIONAL | 4090 | MONEDA NACIONAL | 52433753 | 52433753 | 52433753 | 52433753 | 52433753 | 52433753 | 52433753 | 52433753 | 52433753 | 52433753 | 52433753 | 52433753 | 52433753 | TESORERERIA | 22/01/2025 | |
25 | 52433754 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | LOS LIRIOS | LOS LIRIOS | AGENTE MUNICIPAL | CARLOS | ZAPOT | CHAGALA | Hombre | 3923.88 | MONEDA NACIONAL | 4090 | MONEDA NACIONAL | 52433754 | 52433754 | 52433754 | 52433754 | 52433754 | 52433754 | 52433754 | 52433754 | 52433754 | 52433754 | 52433754 | 52433754 | 52433754 | TESORERERIA | 22/01/2025 | |
26 | 52433755 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | LUIS VALENZUELA | LUIS VALENZUELA | AGENTE MUNICIPAL | ALDRIN SICERON | HERNANDEZ | SOLIS | Hombre | 3923.88 | MONEDA NACIONAL | 4090 | MONEDA NACIONAL | 52433755 | 52433755 | 52433755 | 52433755 | 52433755 | 52433755 | 52433755 | 52433755 | 52433755 | 52433755 | 52433755 | 52433755 | 52433755 | TESORERERIA | 22/01/2025 | |
27 | 52433756 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | EL PORVENIR | EL PORVENIR | AGENTE MUNICIPAL | BRAULIO | RAMIREZ | FACUNDO | Hombre | 3923.88 | MONEDA NACIONAL | 4090 | MONEDA NACIONAL | 52433756 | 52433756 | 52433756 | 52433756 | 52433756 | 52433756 | 52433756 | 52433756 | 52433756 | 52433756 | 52433756 | 52433756 | 52433756 | TESORERERIA | 22/01/2025 | |
28 | 52433533 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | CANDELARIA | GOLPE | RUIZ | Mujer | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 52433533 | 52433533 | 52433533 | 52433533 | 52433533 | 52433533 | 52433533 | 52433533 | 52433533 | 52433533 | 52433533 | 52433533 | 52433533 | TESORERERIA | 22/01/2025 | |
29 | 52433534 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | DIEGO | ZAPOT | MACARIO | Hombre | 4010.96 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 52433534 | 52433534 | 52433534 | 52433534 | 52433534 | 52433534 | 52433534 | 52433534 | 52433534 | 52433534 | 52433534 | 52433534 | 52433534 | TESORERERIA | 22/01/2025 | |
30 | 52433535 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | DOMINGO | AVALOS | VERGARA | Hombre | 4010.96 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 52433535 | 52433535 | 52433535 | 52433535 | 52433535 | 52433535 | 52433535 | 52433535 | 52433535 | 52433535 | 52433535 | 52433535 | 52433535 | TESORERERIA | 22/01/2025 | |
31 | 52433536 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | GUADALUPE | VIDAL | CARVAJAL | Hombre | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 52433536 | 52433536 | 52433536 | 52433536 | 52433536 | 52433536 | 52433536 | 52433536 | 52433536 | 52433536 | 52433536 | 52433536 | 52433536 | TESORERERIA | 22/01/2025 | |
32 | 52433537 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | HONORIO | MORALES | AMBRISIO | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 52433537 | 52433537 | 52433537 | 52433537 | 52433537 | 52433537 | 52433537 | 52433537 | 52433537 | 52433537 | 52433537 | 52433537 | 52433537 | TESORERERIA | 22/01/2025 | |
33 | 52433538 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | JANEHELO MARTIN | HERRERA | CANSECO | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 52433538 | 52433538 | 52433538 | 52433538 | 52433538 | 52433538 | 52433538 | 52433538 | 52433538 | 52433538 | 52433538 | 52433538 | 52433538 | TESORERERIA | 22/01/2025 | |
34 | 52433539 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | LUIS ALBERTO | REYES | ALVARADO | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 52433539 | 52433539 | 52433539 | 52433539 | 52433539 | 52433539 | 52433539 | 52433539 | 52433539 | 52433539 | 52433539 | 52433539 | 52433539 | TESORERERIA | 22/01/2025 | |
35 | 52433645 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | PROTECCION CIVIL | MICHAEL STEVEN | HERNANDEZ | PEREZ | Hombre | 9293.9 | MONEDA NACIONAL | 9900 | MONEDA NACIONAL | 52433645 | 52433645 | 52433645 | 52433645 | 52433645 | 52433645 | 52433645 | 52433645 | 52433645 | 52433645 | 52433645 | 52433645 | 52433645 | TESORERERIA | 22/01/2025 | |
36 | 52433646 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | TRANSITO MUNICIPAL | BRICEIDA OFELIA | LUNA | ANDRADE | Mujer | 5632.22 | MONEDA NACIONAL | 6900 | MONEDA NACIONAL | 52433646 | 52433646 | 52433646 | 52433646 | 52433646 | 52433646 | 52433646 | 52433646 | 52433646 | 52433646 | 52433646 | 52433646 | 52433646 | TESORERERIA | 22/01/2025 | |
37 | 52433647 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | DIRECTOR | DIRECTOR | OBRAS PUBLICAS | NEYCER | CARVALLO | GONZALEZ | Hombre | 40560 | MONEDA NACIONAL | 29900 | MONEDA NACIONAL | 52433647 | 52433647 | 52433647 | 52433647 | 52433647 | 52433647 | 52433647 | 52433647 | 52433647 | 52433647 | 52433647 | 52433647 | 52433647 | TESORERERIA | 22/01/2025 | |
38 | 52433648 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | DIF MUNICIPAL | KAREN BELEN | ALOR | GARCIA | Mujer | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 52433648 | 52433648 | 52433648 | 52433648 | 52433648 | 52433648 | 52433648 | 52433648 | 52433648 | 52433648 | 52433648 | 52433648 | 52433648 | TESORERERIA | 22/01/2025 | |
39 | 52433649 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | PRESIDENCIA MUNICIPAL | LUIS OCTAVIO | CHACHA | ERRASQUIN | Hombre | 6765.1 | MONEDA NACIONAL | 6900 | MONEDA NACIONAL | 52433649 | 52433649 | 52433649 | 52433649 | 52433649 | 52433649 | 52433649 | 52433649 | 52433649 | 52433649 | 52433649 | 52433649 | 52433649 | TESORERERIA | 22/01/2025 | |
40 | 52433650 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | CHOFER | CHOFER | PROTECCION CIVIL | JUAN CARLOS | LIMA | MARTINEZ | Hombre | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 52433650 | 52433650 | 52433650 | 52433650 | 52433650 | 52433650 | 52433650 | 52433650 | 52433650 | 52433650 | 52433650 | 52433650 | 52433650 | TESORERERIA | 22/01/2025 | |
41 | 52433651 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | SERVICIOS GENERALES | OSCAR | VERGARA | GONZALEZ | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 52433651 | 52433651 | 52433651 | 52433651 | 52433651 | 52433651 | 52433651 | 52433651 | 52433651 | 52433651 | 52433651 | 52433651 | 52433651 | TESORERERIA | 22/01/2025 | |
42 | 52433757 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | TECOLAPAN | TECOLAPAN | AGENTE MUNICIPAL | LUCILA | MORALES | HONORIO | Mujer | 3923.88 | MONEDA NACIONAL | 4090 | MONEDA NACIONAL | 52433757 | 52433757 | 52433757 | 52433757 | 52433757 | 52433757 | 52433757 | 52433757 | 52433757 | 52433757 | 52433757 | 52433757 | 52433757 | TESORERERIA | 22/01/2025 | |
43 | 52433758 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | TULA | TULA | AGENTE MUNICIPAL | JOSE | PEREZ | CARVALLO | Hombre | 3923.88 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433758 | 52433758 | 52433758 | 52433758 | 52433758 | 52433758 | 52433758 | 52433758 | 52433758 | 52433758 | 52433758 | 52433758 | 52433758 | TESORERERIA | 22/01/2025 | |
44 | 52433759 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | TULAPILLA | TULAPILLA | SUB AGENTE MUNICIPAL | FELICITAS | IGLESIAS | REYES | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433759 | 52433759 | 52433759 | 52433759 | 52433759 | 52433759 | 52433759 | 52433759 | 52433759 | 52433759 | 52433759 | 52433759 | 52433759 | TESORERERIA | 22/01/2025 | |
45 | 52433760 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | PARAISO | PARAISO | SUB AGENTE MUNICIPAL | JESUS | CABRERA | CRUZ | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433760 | 52433760 | 52433760 | 52433760 | 52433760 | 52433760 | 52433760 | 52433760 | 52433760 | 52433760 | 52433760 | 52433760 | 52433760 | TESORERERIA | 22/01/2025 | |
46 | 52433761 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | PASO DEL INGENIO | PASO DEL INGENIO | SUB AGENTE MUNICIPAL | ANEL ADILN | CASTAÑEDA | AQUINO | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433761 | 52433761 | 52433761 | 52433761 | 52433761 | 52433761 | 52433761 | 52433761 | 52433761 | 52433761 | 52433761 | 52433761 | 52433761 | TESORERERIA | 22/01/2025 | |
47 | 52433762 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | LAGUNA VERDE | LAGUNA VERDE | SUB AGENTE MUNICIPAL | ARMANDO | CATANA | VICENTE | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433762 | 52433762 | 52433762 | 52433762 | 52433762 | 52433762 | 52433762 | 52433762 | 52433762 | 52433762 | 52433762 | 52433762 | 52433762 | TESORERERIA | 22/01/2025 | |
48 | 52433763 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | LA MOJARRA | LA MOJARRA | SUB AGENTE MUNICIPAL | MICHEL | RASCON | POXTAN | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433763 | 52433763 | 52433763 | 52433763 | 52433763 | 52433763 | 52433763 | 52433763 | 52433763 | 52433763 | 52433763 | 52433763 | 52433763 | TESORERERIA | 22/01/2025 | |
49 | 52433540 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | LIMPIA PUBLICA | MARTIN | POXTAN | TOME | Hombre | 13520 | MONEDA NACIONAL | 11900 | MONEDA NACIONAL | 52433540 | 52433540 | 52433540 | 52433540 | 52433540 | 52433540 | 52433540 | 52433540 | 52433540 | 52433540 | 52433540 | 52433540 | 52433540 | TESORERERIA | 22/01/2025 | |
50 | 52433541 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | RAUL | BALDERAS | TEMIX | Hombre | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 52433541 | 52433541 | 52433541 | 52433541 | 52433541 | 52433541 | 52433541 | 52433541 | 52433541 | 52433541 | 52433541 | 52433541 | 52433541 | TESORERERIA | 22/01/2025 | |
51 | 52433542 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | PRESIDENCIA MUNICIPAL | OLIVIA | MACARIO | RAMIREZ | Mujer | 9293.9 | MONEDA NACIONAL | 9900 | MONEDA NACIONAL | 52433542 | 52433542 | 52433542 | 52433542 | 52433542 | 52433542 | 52433542 | 52433542 | 52433542 | 52433542 | 52433542 | 52433542 | 52433542 | TESORERERIA | 22/01/2025 | AUMENTO DE SUELDO APARTIR DEL 15 DE NOVIEMBRE |
52 | 52433543 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | CULTURA | PHRANCY AMEETH | BARUCH | HERNANDEZ | Mujer | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 52433543 | 52433543 | 52433543 | 52433543 | 52433543 | 52433543 | 52433543 | 52433543 | 52433543 | 52433543 | 52433543 | 52433543 | 52433543 | TESORERERIA | 22/01/2025 | |
53 | 52433544 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | DIF MUNICIPAL | DEYANIRA | LOPEZ | AMBROCIO | Mujer | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 52433544 | 52433544 | 52433544 | 52433544 | 52433544 | 52433544 | 52433544 | 52433544 | 52433544 | 52433544 | 52433544 | 52433544 | 52433544 | TESORERERIA | 22/01/2025 | |
54 | 52433545 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | SERVICIOS GENERALES | EUSTAQUIO | SANCHEZ | NIETO | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 52433545 | 52433545 | 52433545 | 52433545 | 52433545 | 52433545 | 52433545 | 52433545 | 52433545 | 52433545 | 52433545 | 52433545 | 52433545 | TESORERERIA | 22/01/2025 | |
55 | 52433546 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | TESORERIA MUNICIPAL | ELIZABETH DEL CARMEN | MACHUCHO | HERNANDEZ | Mujer | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 52433546 | 52433546 | 52433546 | 52433546 | 52433546 | 52433546 | 52433546 | 52433546 | 52433546 | 52433546 | 52433546 | 52433546 | 52433546 | TESORERERIA | 22/01/2025 | |
56 | 52433652 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | PANTEONES | ARNULFO | CHAGALA | PEREZ | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 52433652 | 52433652 | 52433652 | 52433652 | 52433652 | 52433652 | 52433652 | 52433652 | 52433652 | 52433652 | 52433652 | 52433652 | 52433652 | TESORERERIA | 22/01/2025 | |
57 | 52433653 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | DESARROLLO ECONOMICO | MARICRUZ | ROMERO | COTO | Mujer | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 52433653 | 52433653 | 52433653 | 52433653 | 52433653 | 52433653 | 52433653 | 52433653 | 52433653 | 52433653 | 52433653 | 52433653 | 52433653 | TESORERERIA | 22/01/2025 | |
58 | 52433654 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | DIMUDE | ALVARO | SILVA | MENDEZ | Hombre | 5632.22 | MONEDA NACIONAL | 6900 | MONEDA NACIONAL | 52433654 | 52433654 | 52433654 | 52433654 | 52433654 | 52433654 | 52433654 | 52433654 | 52433654 | 52433654 | 52433654 | 52433654 | 52433654 | TESORERERIA | 22/01/2025 | |
59 | 52433655 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | ANALISTA DE COSTOS | ANALISTA DE COSTOS | OBRAS PUBLICAS | ANGEL | ARREOLA | MORALES | Hombre | 9293.9 | MONEDA NACIONAL | 9900 | MONEDA NACIONAL | 52433655 | 52433655 | 52433655 | 52433655 | 52433655 | 52433655 | 52433655 | 52433655 | 52433655 | 52433655 | 52433655 | 52433655 | 52433655 | TESORERERIA | 22/01/2025 | |
60 | 52433656 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | SUPERVISOR | SUPERVISOR | OBRAS PUBLICAS | BENITO | ZAMORA | GARCIA | Hombre | 21529.88 | MONEDA NACIONAL | 19900 | MONEDA NACIONAL | 52433656 | 52433656 | 52433656 | 52433656 | 52433656 | 52433656 | 52433656 | 52433656 | 52433656 | 52433656 | 52433656 | 52433656 | 52433656 | TESORERERIA | 22/01/2025 | |
61 | 52433657 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | SUPERVISOR | SUPERVISOR | OBRAS PUBLICAS | JOSE DE JESUS | DIAZ | NUÑEZ | Hombre | 18853.66 | MONEDA NACIONAL | 17900 | MONEDA NACIONAL | 52433657 | 52433657 | 52433657 | 52433657 | 52433657 | 52433657 | 52433657 | 52433657 | 52433657 | 52433657 | 52433657 | 52433657 | 52433657 | TESORERERIA | 22/01/2025 | |
62 | 52433658 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | SUPERVISOR | SUPERVISOR | OBRAS PUBLICAS | SERGIO ANTOLIN | AGUIRRE | TRUJILLO | Hombre | 18853.66 | MONEDA NACIONAL | 17900 | MONEDA NACIONAL | 52433658 | 52433658 | 52433658 | 52433658 | 52433658 | 52433658 | 52433658 | 52433658 | 52433658 | 52433658 | 52433658 | 52433658 | 52433658 | TESORERERIA | 22/01/2025 | |
63 | 52433764 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | CAÑA AMARILLA | CAÑA AMARILLA | SUB AGENTE MUNICIPAL | ISABEL | HERMENEGILDO | SOLIS | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433764 | 52433764 | 52433764 | 52433764 | 52433764 | 52433764 | 52433764 | 52433764 | 52433764 | 52433764 | 52433764 | 52433764 | 52433764 | TESORERERIA | 22/01/2025 | |
64 | 52433765 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | PANATLAN | PANATLAN | SUB AGENTE MUNICIPAL | NORBERTO | PENA | MARQUEZ | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433765 | 52433765 | 52433765 | 52433765 | 52433765 | 52433765 | 52433765 | 52433765 | 52433765 | 52433765 | 52433765 | 52433765 | 52433765 | TESORERERIA | 22/01/2025 | |
65 | 52433766 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | PERLA DE MICHAPAN | PERLA DE MICHAPAN | SUB AGENTE MUNICIPAL | PASCUAL | OSTO | TEOBA | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433766 | 52433766 | 52433766 | 52433766 | 52433766 | 52433766 | 52433766 | 52433766 | 52433766 | 52433766 | 52433766 | 52433766 | 52433766 | TESORERERIA | 22/01/2025 | |
66 | 52433767 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | LAGUNA DE MAJAHUAL | LAGUNA DE MAJAHUAL | SUB AGENTE MUNICIPAL | MARIA VICENTA | QUINTERO | MARTINEZ | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433767 | 52433767 | 52433767 | 52433767 | 52433767 | 52433767 | 52433767 | 52433767 | 52433767 | 52433767 | 52433767 | 52433767 | 52433767 | TESORERERIA | 22/01/2025 | |
67 | 52433768 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | PROGRESO DE MAJAHUAL | PROGRESO DE MAJAHUAL | SUB AGENTE MUNICIPAL | ADOLFO | GIL | HERVIS | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433768 | 52433768 | 52433768 | 52433768 | 52433768 | 52433768 | 52433768 | 52433768 | 52433768 | 52433768 | 52433768 | 52433768 | 52433768 | TESORERERIA | 22/01/2025 | |
68 | 52433769 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | SANTA ANA | SANTA ANA | SUB AGENTE MUNICIPAL | ADOLFO | CRUZ | HERNANDEZ | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433769 | 52433769 | 52433769 | 52433769 | 52433769 | 52433769 | 52433769 | 52433769 | 52433769 | 52433769 | 52433769 | 52433769 | 52433769 | TESORERERIA | 22/01/2025 | |
69 | 52433770 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | IXHUAPAN | IXHUAPAN | SUB AGENTE MUNICIPAL | JAVIER | POXTAN | MELCHI | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433770 | 52433770 | 52433770 | 52433770 | 52433770 | 52433770 | 52433770 | 52433770 | 52433770 | 52433770 | 52433770 | 52433770 | 52433770 | TESORERERIA | 22/01/2025 | |
70 | 52433547 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | COMERCIO | TOMAS | FERNANDEZ | FERNANDEZ | Hombre | 3008.22 | MONEDA NACIONAL | 3900 | MONEDA NACIONAL | 52433547 | 52433547 | 52433547 | 52433547 | 52433547 | 52433547 | 52433547 | 52433547 | 52433547 | 52433547 | 52433547 | 52433547 | 52433547 | TESORERERIA | 22/01/2025 | |
71 | 52433548 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | COMERCIO | REYES | VERA | HERRERA | Hombre | 3008.22 | MONEDA NACIONAL | 3900 | MONEDA NACIONAL | 52433548 | 52433548 | 52433548 | 52433548 | 52433548 | 52433548 | 52433548 | 52433548 | 52433548 | 52433548 | 52433548 | 52433548 | 52433548 | TESORERERIA | 22/01/2025 | |
72 | 52433549 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | SERVICIOS GENERALES | VIRGINIA | MOJICA | COBOS | Mujer | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 52433549 | 52433549 | 52433549 | 52433549 | 52433549 | 52433549 | 52433549 | 52433549 | 52433549 | 52433549 | 52433549 | 52433549 | 52433549 | TESORERERIA | 22/01/2025 | |
73 | 52433550 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | TURISMO | GRECIA YURIDIANA | CRUZ | PARRA | Mujer | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 52433550 | 52433550 | 52433550 | 52433550 | 52433550 | 52433550 | 52433550 | 52433550 | 52433550 | 52433550 | 52433550 | 52433550 | 52433550 | TESORERERIA | 22/01/2025 | |
74 | 52433551 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | EVENTOS ESPECIALES | RICARDO ANTONIO | OLIVARES | GARRIDO | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 52433551 | 52433551 | 52433551 | 52433551 | 52433551 | 52433551 | 52433551 | 52433551 | 52433551 | 52433551 | 52433551 | 52433551 | 52433551 | TESORERERIA | 22/01/2025 | |
75 | 52433552 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | DESARROLLO ECONOMICO | ERASMO LUIS | FERNANDEZ | ROMAN | Hombre | 22420 | MONEDA NACIONAL | 17900 | MONEDA NACIONAL | 52433552 | 52433552 | 52433552 | 52433552 | 52433552 | 52433552 | 52433552 | 52433552 | 52433552 | 52433552 | 52433552 | 52433552 | 52433552 | TESORERERIA | 22/01/2025 | |
76 | 52433553 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | EVENTOS ESPECIALES | CRECENCIO | CARVALLO | MONTALVO | Hombre | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 52433553 | 52433553 | 52433553 | 52433553 | 52433553 | 52433553 | 52433553 | 52433553 | 52433553 | 52433553 | 52433553 | 52433553 | 52433553 | TESORERERIA | 22/01/2025 | |
77 | 52433659 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | SUPERVISOR | SUPERVISOR | OBRAS PUBLICAS | IZTLI AILED | PEREZ | BELTRAN | Hombre | 18853.66 | MONEDA NACIONAL | 17900 | MONEDA NACIONAL | 52433659 | 52433659 | 52433659 | 52433659 | 52433659 | 52433659 | 52433659 | 52433659 | 52433659 | 52433659 | 52433659 | 52433659 | 52433659 | TESORERERIA | 22/01/2025 | |
78 | 52433660 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | DIF MUNICIPAL | MARIA TERESA | TEMIX | VIDAÑA | Mujer | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 52433660 | 52433660 | 52433660 | 52433660 | 52433660 | 52433660 | 52433660 | 52433660 | 52433660 | 52433660 | 52433660 | 52433660 | 52433660 | TESORERERIA | 22/01/2025 | |
79 | 52433661 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | DIF MUNICIPAL | PORFIRIO DE JESUS | VERGARA | MONTALVO | Hombre | 9293.9 | MONEDA NACIONAL | 9900 | MONEDA NACIONAL | 52433661 | 52433661 | 52433661 | 52433661 | 52433661 | 52433661 | 52433661 | 52433661 | 52433661 | 52433661 | 52433661 | 52433661 | 52433661 | TESORERERIA | 22/01/2025 | |
80 | 52433662 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | OBRAS PUBLICAS | OFELIA IVALAY | ALMEIDA | CRUZ | Mujer | 926.66 | MONEDA NACIONAL | 926.66 | MONEDA NACIONAL | 52433662 | 52433662 | 52433662 | 52433662 | 52433662 | 52433662 | 52433662 | 52433662 | 52433662 | 52433662 | 52433662 | 52433662 | 52433662 | TESORERERIA | 22/01/2025 | BAJA APARTIR DEL 16 DE OCTUBRE |
81 | 52433663 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | PROTECCION CIVIL | ARTURO NEFTALY | LIRA | PRIETO | Hombre | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 52433663 | 52433663 | 52433663 | 52433663 | 52433663 | 52433663 | 52433663 | 52433663 | 52433663 | 52433663 | 52433663 | 52433663 | 52433663 | TESORERERIA | 22/01/2025 | |
82 | 52433664 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | PROTECCION CIVIL | MERARI | PALACIOS | TAPIA | Mujer | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 52433664 | 52433664 | 52433664 | 52433664 | 52433664 | 52433664 | 52433664 | 52433664 | 52433664 | 52433664 | 52433664 | 52433664 | 52433664 | TESORERERIA | 22/01/2025 | |
83 | 52433665 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | PROTECCION CIVIL | JAIRO JULIAN | GONZALEZ | UTRERA | Hombre | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 52433665 | 52433665 | 52433665 | 52433665 | 52433665 | 52433665 | 52433665 | 52433665 | 52433665 | 52433665 | 52433665 | 52433665 | 52433665 | TESORERERIA | 22/01/2025 | |
84 | 52433771 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | EL JOBO | EL JOBO | SUB AGENTE MUNICIPAL | JUAN CARLOS | CRUZ | LIMON | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433771 | 52433771 | 52433771 | 52433771 | 52433771 | 52433771 | 52433771 | 52433771 | 52433771 | 52433771 | 52433771 | 52433771 | 52433771 | TESORERERIA | 22/01/2025 | |
85 | 52433772 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | SUCHAPAN | SUCHAPAN | SUB AGENTE MUNICIPAL | GLORIBEL | PESTAÑA | SANCHEZ | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433772 | 52433772 | 52433772 | 52433772 | 52433772 | 52433772 | 52433772 | 52433772 | 52433772 | 52433772 | 52433772 | 52433772 | 52433772 | TESORERERIA | 22/01/2025 | |
86 | 52433773 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | L. C. PLAN DE LOS NARANJOS | L. C. PLAN DE LOS NARANJOS | SUB AGENTE MUNICIPAL | GERONIMO | GUATSOZON | CHAGA | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433773 | 52433773 | 52433773 | 52433773 | 52433773 | 52433773 | 52433773 | 52433773 | 52433773 | 52433773 | 52433773 | 52433773 | 52433773 | TESORERERIA | 22/01/2025 | |
87 | 52433774 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | PLAN DE LOS NARANJOS | PLAN DE LOS NARANJOS | SUB AGENTE MUNICIPAL | JORGE | GUATZOZON | CHAGALA | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433774 | 52433774 | 52433774 | 52433774 | 52433774 | 52433774 | 52433774 | 52433774 | 52433774 | 52433774 | 52433774 | 52433774 | 52433774 | TESORERERIA | 22/01/2025 | |
88 | 52433775 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | EL CHONEGAL | EL CHONEGAL | SUB AGENTE MUNICIPAL | RAUL | POXTAN | TOME | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433775 | 52433775 | 52433775 | 52433775 | 52433775 | 52433775 | 52433775 | 52433775 | 52433775 | 52433775 | 52433775 | 52433775 | 52433775 | TESORERERIA | 22/01/2025 | |
89 | 52433776 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | CHIMALPAY | CHIMALPAY | SUB AGENTE MUNICIPAL | NICOLAS | GARCIA | HERNANDEZ | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433776 | 52433776 | 52433776 | 52433776 | 52433776 | 52433776 | 52433776 | 52433776 | 52433776 | 52433776 | 52433776 | 52433776 | 52433776 | TESORERERIA | 22/01/2025 | |
90 | 52433777 | 2024 | 01/10/2024 | 31/12/2024 | Representante popular | 0 | RINCONADA | RINCONADA | SUB AGENTE MUNICIPAL | ARELIT | ECHAVARRIA | GUATZOZON | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 52433777 | 52433777 | 52433777 | 52433777 | 52433777 | 52433777 | 52433777 | 52433777 | 52433777 | 52433777 | 52433777 | 52433777 | 52433777 | TESORERERIA | 22/01/2025 | |
91 | 52433554 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | COMUNICACION SOCIAL | MILLER JAIR | AGUILAR | PRADO | Hombre | 8171.82 | MONEDA NACIONAL | 8900 | MONEDA NACIONAL | 52433554 | 52433554 | 52433554 | 52433554 | 52433554 | 52433554 | 52433554 | 52433554 | 52433554 | 52433554 | 52433554 | 52433554 | 52433554 | TESORERERIA | 22/01/2025 | |
92 | 52433555 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | MEDIO AMBIENTE | CUAUHTEMOC | RAMON | TOBON | Hombre | 10742 | MONEDA NACIONAL | 9900 | MONEDA NACIONAL | 52433555 | 52433555 | 52433555 | 52433555 | 52433555 | 52433555 | 52433555 | 52433555 | 52433555 | 52433555 | 52433555 | 52433555 | 52433555 | TESORERERIA | 22/01/2025 | |
93 | 52433556 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | PROTECCION ANIMAL | ADRIANA | VERGARA | SALAZAR | Mujer | 5632.22 | MONEDA NACIONAL | 6900 | MONEDA NACIONAL | 52433556 | 52433556 | 52433556 | 52433556 | 52433556 | 52433556 | 52433556 | 52433556 | 52433556 | 52433556 | 52433556 | 52433556 | 52433556 | TESORERERIA | 22/01/2025 | |
94 | 52433557 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | MAQUINARIA | AURELIO | RODRIGUEZ | PAREJAS | Hombre | 8396.24 | MONEDA NACIONAL | 9100 | MONEDA NACIONAL | 52433557 | 52433557 | 52433557 | 52433557 | 52433557 | 52433557 | 52433557 | 52433557 | 52433557 | 52433557 | 52433557 | 52433557 | 52433557 | TESORERERIA | 22/01/2025 | |
95 | 52433558 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | MAQUINARIA | ISAIAS | PALACIOS | GARCIA | Hombre | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 52433558 | 52433558 | 52433558 | 52433558 | 52433558 | 52433558 | 52433558 | 52433558 | 52433558 | 52433558 | 52433558 | 52433558 | 52433558 | TESORERERIA | 22/01/2025 | |
96 | 52433559 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | OFICIALIA MAYOR | MIGUEL ANGEL | AGUIRRE | PANTOJA | Hombre | 13520 | MONEDA NACIONAL | 11900 | MONEDA NACIONAL | 52433559 | 52433559 | 52433559 | 52433559 | 52433559 | 52433559 | 52433559 | 52433559 | 52433559 | 52433559 | 52433559 | 52433559 | 52433559 | TESORERERIA | 22/01/2025 | BAJA APARTIR DEL 16 DE DICIEMBRE DEL 2024 |
97 | 52433560 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | COMERCIO | HORTENSIA | GONZALEZ | GONZALEZ | Mujer | 13520 | MONEDA NACIONAL | 11900 | MONEDA NACIONAL | 52433560 | 52433560 | 52433560 | 52433560 | 52433560 | 52433560 | 52433560 | 52433560 | 52433560 | 52433560 | 52433560 | 52433560 | 52433560 | TESORERERIA | 22/01/2025 | |
98 | 52433666 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | SERVICIOS GENERALES | RENE FRANCISCO | CRUZ | DELFIN | Hombre | 5632.22 | MONEDA NACIONAL | 6900 | MONEDA NACIONAL | 52433666 | 52433666 | 52433666 | 52433666 | 52433666 | 52433666 | 52433666 | 52433666 | 52433666 | 52433666 | 52433666 | 52433666 | 52433666 | TESORERERIA | 22/01/2025 | |
99 | 52433667 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | OFICIALIA MAYOR | SILVIA MARIA | TEMIX | ANDRADE | Mujer | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 52433667 | 52433667 | 52433667 | 52433667 | 52433667 | 52433667 | 52433667 | 52433667 | 52433667 | 52433667 | 52433667 | 52433667 | 52433667 | TESORERERIA | 22/01/2025 | |
100 | 52433668 | 2024 | 01/10/2024 | 31/12/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | TRANSITO MUNICIPAL | YOLANDA | MAYORAL | MACHUCHO | Mujer | 4500.14 | MONEDA NACIONAL | 4650 | MONEDA NACIONAL | 52433668 | 52433668 | 52433668 | 52433668 | 52433668 | 52433668 | 52433668 | 52433668 | 52433668 | 52433668 | 52433668 | 52433668 | 52433668 | TESORERERIA | 22/01/2025 |