| 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: | 1er 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 | 45838713 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | FOMENTO AGROPECUARIO | JEANCARLO | MORA | ZARATE | Hombre | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 45838713 | 45838713 | 45838713 | 45838713 | 45838713 | 45838713 | 45838713 | 45838713 | 45838713 | 45838713 | 45838713 | 45838713 | 45838713 | TESORERERIA | 31/03/2024 | |
8 | 45838714 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | FOMENTO AGROPECUARIO | FRANCISCO | RASCON | RODRIGUEZ | Hombre | 12160 | MONEDA NACIONAL | 10900 | MONEDA NACIONAL | 45838714 | 45838714 | 45838714 | 45838714 | 45838714 | 45838714 | 45838714 | 45838714 | 45838714 | 45838714 | 45838714 | 45838714 | 45838714 | TESORERERIA | 31/03/2024 | |
9 | 45838715 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | REGIDURIA I | DAVID ARAMANDO | MUÑIZ | POXTAN | Hombre | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 45838715 | 45838715 | 45838715 | 45838715 | 45838715 | 45838715 | 45838715 | 45838715 | 45838715 | 45838715 | 45838715 | 45838715 | 45838715 | TESORERERIA | 31/03/2024 | |
10 | 45838716 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | REGIDURIA II | JUAN | OCHOA | PEREZ | Hombre | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 45838716 | 45838716 | 45838716 | 45838716 | 45838716 | 45838716 | 45838716 | 45838716 | 45838716 | 45838716 | 45838716 | 45838716 | 45838716 | TESORERERIA | 31/03/2024 | |
11 | 45838717 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | REGIDURIA III | ADA YARITZA | BERTHELY | SACRAMENTO | Mujer | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 45838717 | 45838717 | 45838717 | 45838717 | 45838717 | 45838717 | 45838717 | 45838717 | 45838717 | 45838717 | 45838717 | 45838717 | 45838717 | TESORERERIA | 31/03/2024 | |
12 | 45838718 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | ANTONIO | SABINO | DE PABLO | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838718 | 45838718 | 45838718 | 45838718 | 45838718 | 45838718 | 45838718 | 45838718 | 45838718 | 45838718 | 45838718 | 45838718 | 45838718 | TESORERERIA | 31/03/2024 | |
13 | 45838719 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | CANDELARIA | GOLPE | RUIZ | Mujer | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 45838719 | 45838719 | 45838719 | 45838719 | 45838719 | 45838719 | 45838719 | 45838719 | 45838719 | 45838719 | 45838719 | 45838719 | 45838719 | TESORERERIA | 31/03/2024 | |
14 | 45838884 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | PROTECCION CIVIL | JAIRO JULIAN | GONZALEZ | UTRERA | Hombre | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 45838884 | 45838884 | 45838884 | 45838884 | 45838884 | 45838884 | 45838884 | 45838884 | 45838884 | 45838884 | 45838884 | 45838884 | 45838884 | TESORERERIA | 31/03/2024 | |
15 | 45838885 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | SERVICIOS GENERALES | RENE FRANCISCO | CRUZ | DELFIN | Hombre | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 45838885 | 45838885 | 45838885 | 45838885 | 45838885 | 45838885 | 45838885 | 45838885 | 45838885 | 45838885 | 45838885 | 45838885 | 45838885 | TESORERERIA | 31/03/2024 | |
16 | 45838886 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | SERVICIOS GENERALES | MARTIN | GARCIA | MARQUEZ | Hombre | 4010.96 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838886 | 45838886 | 45838886 | 45838886 | 45838886 | 45838886 | 45838886 | 45838886 | 45838886 | 45838886 | 45838886 | 45838886 | 45838886 | TESORERERIA | 31/03/2024 | |
17 | 45838887 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | OFICIALIA MAYOR | SILVIA MARIA | TEMIX | ANDRADE | Mujer | 4010.96 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838887 | 45838887 | 45838887 | 45838887 | 45838887 | 45838887 | 45838887 | 45838887 | 45838887 | 45838887 | 45838887 | 45838887 | 45838887 | TESORERERIA | 31/03/2024 | |
18 | 45838888 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | TRANSITO MUNICIPAL | YOLANDA | MAYORAL | MACHUCHO | Mujer | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 45838888 | 45838888 | 45838888 | 45838888 | 45838888 | 45838888 | 45838888 | 45838888 | 45838888 | 45838888 | 45838888 | 45838888 | 45838888 | TESORERERIA | 31/03/2024 | |
19 | 45838889 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | DIF MUNICIPAL | MARIANA | LUNA | GUATZOZON | Mujer | 4010.96 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838889 | 45838889 | 45838889 | 45838889 | 45838889 | 45838889 | 45838889 | 45838889 | 45838889 | 45838889 | 45838889 | 45838889 | 45838889 | TESORERERIA | 31/03/2024 | |
20 | 45838890 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | DIF MUNICIPAL | JANET | CANDELARIO | CAMPECHANP | Mujer | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 45838890 | 45838890 | 45838890 | 45838890 | 45838890 | 45838890 | 45838890 | 45838890 | 45838890 | 45838890 | 45838890 | 45838890 | 45838890 | TESORERERIA | 31/03/2024 | |
21 | 45838933 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | SANTA ANA | SANTA ANA | SUB AGENTE MUNICIPAL | ADOLFO | CRUZ | HERNANDEZ | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838933 | 45838933 | 45838933 | 45838933 | 45838933 | 45838933 | 45838933 | 45838933 | 45838933 | 45838933 | 45838933 | 45838933 | 45838933 | TESORERERIA | 31/03/2024 | |
22 | 45838720 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | DIEGO | ZAPOT | MACARIO | Hombre | 4010.96 | MONEDA NACIONAL | 3900 | MONEDA NACIONAL | 45838720 | 45838720 | 45838720 | 45838720 | 45838720 | 45838720 | 45838720 | 45838720 | 45838720 | 45838720 | 45838720 | 45838720 | 45838720 | TESORERERIA | 31/03/2024 | |
23 | 45838721 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | DOMINGO | AVALOS | VERGARA | Hombre | 4010.96 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838721 | 45838721 | 45838721 | 45838721 | 45838721 | 45838721 | 45838721 | 45838721 | 45838721 | 45838721 | 45838721 | 45838721 | 45838721 | TESORERERIA | 31/03/2024 | |
24 | 45838722 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | GUADALUPE | VIDAL | CARVAJAL | Hombre | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 45838722 | 45838722 | 45838722 | 45838722 | 45838722 | 45838722 | 45838722 | 45838722 | 45838722 | 45838722 | 45838722 | 45838722 | 45838722 | TESORERERIA | 31/03/2024 | |
25 | 45838723 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | HONORIO | MORALES | AMBRISIO | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838723 | 45838723 | 45838723 | 45838723 | 45838723 | 45838723 | 45838723 | 45838723 | 45838723 | 45838723 | 45838723 | 45838723 | 45838723 | TESORERERIA | 31/03/2024 | |
26 | 45838724 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | JANEHELO MARTIN | HERRERA | CANSECO | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838724 | 45838724 | 45838724 | 45838724 | 45838724 | 45838724 | 45838724 | 45838724 | 45838724 | 45838724 | 45838724 | 45838724 | 45838724 | TESORERERIA | 31/03/2024 | |
27 | 45838725 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | LUIS ALBERTO | REYES | ALVARADO | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838725 | 45838725 | 45838725 | 45838725 | 45838725 | 45838725 | 45838725 | 45838725 | 45838725 | 45838725 | 45838725 | 45838725 | 45838725 | TESORERERIA | 31/03/2024 | |
28 | 45838726 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | LIMPIA PUBLICA | MARTIN | POXTAN | TOME | Hombre | 13520 | MONEDA NACIONAL | 11900 | MONEDA NACIONAL | 45838726 | 45838726 | 45838726 | 45838726 | 45838726 | 45838726 | 45838726 | 45838726 | 45838726 | 45838726 | 45838726 | 45838726 | 45838726 | TESORERERIA | 31/03/2024 | |
29 | 45838780 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | MIGUEL | PEREZ | LUIN | Hombre | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 45838780 | 45838780 | 45838780 | 45838780 | 45838780 | 45838780 | 45838780 | 45838780 | 45838780 | 45838780 | 45838780 | 45838780 | 45838780 | TESORERERIA | 31/03/2024 | |
30 | 45838781 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | TESORERO | TESORERO | TESORERIA MUNICIPAL | CARLOS | MURGUIA | TINOCO | Hombre | 42725.78 | MONEDA NACIONAL | 29900 | MONEDA NACIONAL | 45838781 | 45838781 | 45838781 | 45838781 | 45838781 | 45838781 | 45838781 | 45838781 | 45838781 | 45838781 | 45838781 | 45838781 | 45838781 | TESORERERIA | 31/03/2024 | |
31 | 45838782 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | CONTADOR MUNICIPAL | CONTADOR MUNICIPAL | TESORERIA MUNICIPAL | EDITH | ALVARADO | CUEVAS | Mujer | 31420 | MONEDA NACIONAL | 23900 | MONEDA NACIONAL | 45838782 | 45838782 | 45838782 | 45838782 | 45838782 | 45838782 | 45838782 | 45838782 | 45838782 | 45838782 | 45838782 | 45838782 | 45838782 | TESORERERIA | 31/03/2024 | |
32 | 45838783 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | CHOFER | CHOFER | MAQUINARIA | CESAR | TEMIX | CLARA | Hombre | 11562.7 | MONEDA NACIONAL | 11900 | MONEDA NACIONAL | 45838783 | 45838783 | 45838783 | 45838783 | 45838783 | 45838783 | 45838783 | 45838783 | 45838783 | 45838783 | 45838783 | 45838783 | 45838783 | TESORERERIA | 31/03/2024 | |
33 | 45838784 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | CHOFER | CHOFER | MAQUINARIA | MAYOLO | ISIDORO | ROJAS | Hombre | 9293.9 | MONEDA NACIONAL | 9900 | MONEDA NACIONAL | 45838784 | 45838784 | 45838784 | 45838784 | 45838784 | 45838784 | 45838784 | 45838784 | 45838784 | 45838784 | 45838784 | 45838784 | 45838784 | TESORERERIA | 31/03/2024 | |
34 | 45838785 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | DIRECTOR | DIRECTOR | OBRAS PUBLICAS | CAMILO FERNANDO | RAMIREZ | ORTIZ | Hombre | 5400 | MONEDA NACIONAL | 5980 | MONEDA NACIONAL | 45838785 | 45838785 | 45838785 | 45838785 | 45838785 | 45838785 | 45838785 | 45838785 | 45838785 | 45838785 | 45838785 | 45838785 | 45838785 | TESORERERIA | 31/03/2024 | BAJA EL 30 DE ENERO 2024 |
35 | 45838891 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | DIRECTOR | DIRECTOR | DIF MUNICIPAL | ESMERALDA | BAENA | FRAY | Mujer | 11562.7 | MONEDA NACIONAL | 11900 | MONEDA NACIONAL | 45838891 | 45838891 | 45838891 | 45838891 | 45838891 | 45838891 | 45838891 | 45838891 | 45838891 | 45838891 | 45838891 | 45838891 | 45838891 | TESORERERIA | 31/03/2024 | |
36 | 45838892 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | OFICIALIA MAYOR | FAUSTINA | PEREDA | CHAGAL | Mujer | 11742 | MONEDA NACIONAL | 13648.2 | MONEDA NACIONAL | 45838892 | 45838892 | 45838892 | 45838892 | 45838892 | 45838892 | 45838892 | 45838892 | 45838892 | 45838892 | 45838892 | 45838892 | 45838892 | TESORERERIA | 31/03/2024 | |
37 | 45838893 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | SERVICIOS GENERALES | FERNANDO | POXTAN | MAYORAL | Hombre | 11742 | MONEDA NACIONAL | 12588.54 | MONEDA NACIONAL | 45838893 | 45838893 | 45838893 | 45838893 | 45838893 | 45838893 | 45838893 | 45838893 | 45838893 | 45838893 | 45838893 | 45838893 | 45838893 | TESORERERIA | 31/03/2024 | |
38 | 45838894 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | DIEGO | FOMPEROSA | RAMIREZ | Hombre | 11742 | MONEDA NACIONAL | 13088.42 | MONEDA NACIONAL | 45838894 | 45838894 | 45838894 | 45838894 | 45838894 | 45838894 | 45838894 | 45838894 | 45838894 | 45838894 | 45838894 | 45838894 | 45838894 | TESORERERIA | 31/03/2024 | |
39 | 45838895 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | EUSTAQUIA | AMBROCIO | ALVARADO | Mujer | 11742 | MONEDA NACIONAL | 12840.54 | MONEDA NACIONAL | 45838895 | 45838895 | 45838895 | 45838895 | 45838895 | 45838895 | 45838895 | 45838895 | 45838895 | 45838895 | 45838895 | 45838895 | 45838895 | TESORERERIA | 31/03/2024 | |
40 | 45838896 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | PABLO | VERGARA | MENDOZA | Hombre | 11742 | MONEDA NACIONAL | 12840.54 | MONEDA NACIONAL | 45838896 | 45838896 | 45838896 | 45838896 | 45838896 | 45838896 | 45838896 | 45838896 | 45838896 | 45838896 | 45838896 | 45838896 | 45838896 | TESORERERIA | 31/03/2024 | |
41 | 45838897 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | DIRECTOR | DIRECTOR | PARQUES Y JARDINES | RAFAEL | SILVA | LUNA | Hombre | 11742 | MONEDA NACIONAL | 13648.2 | MONEDA NACIONAL | 45838897 | 45838897 | 45838897 | 45838897 | 45838897 | 45838897 | 45838897 | 45838897 | 45838897 | 45838897 | 45838897 | 45838897 | 45838897 | TESORERERIA | 31/03/2024 | |
42 | 45838934 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | IXHUAPAN | IXHUAPAN | SUB AGENTE MUNICIPAL | JAVIER | POXTAN | MELCHI | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838934 | 45838934 | 45838934 | 45838934 | 45838934 | 45838934 | 45838934 | 45838934 | 45838934 | 45838934 | 45838934 | 45838934 | 45838934 | TESORERERIA | 31/03/2024 | |
43 | 45838935 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | EL JOBO | EL JOBO | SUB AGENTE MUNICIPAL | JUAN CARLOS | CRUZ | LIMON | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838935 | 45838935 | 45838935 | 45838935 | 45838935 | 45838935 | 45838935 | 45838935 | 45838935 | 45838935 | 45838935 | 45838935 | 45838935 | TESORERERIA | 31/03/2024 | |
44 | 45838936 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | SUCHAPAN | SUCHAPAN | SUB AGENTE MUNICIPAL | GLORIBEL | PESTAÑA | SANCHEZ | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838936 | 45838936 | 45838936 | 45838936 | 45838936 | 45838936 | 45838936 | 45838936 | 45838936 | 45838936 | 45838936 | 45838936 | 45838936 | TESORERERIA | 31/03/2024 | |
45 | 45838937 | 2024 | 01/01/2024 | 31/03/2024 | 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 | 45838937 | 45838937 | 45838937 | 45838937 | 45838937 | 45838937 | 45838937 | 45838937 | 45838937 | 45838937 | 45838937 | 45838937 | 45838937 | TESORERERIA | 31/03/2024 | |
46 | 45838938 | 2024 | 01/01/2024 | 31/03/2024 | 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 | 45838938 | 45838938 | 45838938 | 45838938 | 45838938 | 45838938 | 45838938 | 45838938 | 45838938 | 45838938 | 45838938 | 45838938 | 45838938 | TESORERERIA | 31/03/2024 | |
47 | 45838939 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | EL CHONEGAL | EL CHONEGAL | SUB AGENTE MUNICIPAL | RAUL | POXTAN | TOME | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838939 | 45838939 | 45838939 | 45838939 | 45838939 | 45838939 | 45838939 | 45838939 | 45838939 | 45838939 | 45838939 | 45838939 | 45838939 | TESORERERIA | 31/03/2024 | |
48 | 45838940 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | CHIMALPAY | CHIMALPAY | SUB AGENTE MUNICIPAL | NICOLAS | GARCIA | HERNANDEZ | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838940 | 45838940 | 45838940 | 45838940 | 45838940 | 45838940 | 45838940 | 45838940 | 45838940 | 45838940 | 45838940 | 45838940 | 45838940 | TESORERERIA | 31/03/2024 | |
49 | 45838727 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | RAUL | BALDERAS | TEMIX | Hombre | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 45838727 | 45838727 | 45838727 | 45838727 | 45838727 | 45838727 | 45838727 | 45838727 | 45838727 | 45838727 | 45838727 | 45838727 | 45838727 | TESORERERIA | 31/03/2024 | |
50 | 45838728 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | ALUMBRADO PUBLICO | RAFAEL | CATANA | ABURTO | Hombre | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 45838728 | 45838728 | 45838728 | 45838728 | 45838728 | 45838728 | 45838728 | 45838728 | 45838728 | 45838728 | 45838728 | 45838728 | 45838728 | TESORERERIA | 31/03/2024 | BAJA EL 15 DE FEBRERO 2024 |
51 | 45838729 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | PRESIDENCIA MUNICIPAL | OLIVIA | MACARIO | RAMIREZ | Mujer | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838729 | 45838729 | 45838729 | 45838729 | 45838729 | 45838729 | 45838729 | 45838729 | 45838729 | 45838729 | 45838729 | 45838729 | 45838729 | TESORERERIA | 31/03/2024 | |
52 | 45838730 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | CULTURA | PHRANCY AMEETH | BARUCH | HERNANDEZ | Mujer | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838730 | 45838730 | 45838730 | 45838730 | 45838730 | 45838730 | 45838730 | 45838730 | 45838730 | 45838730 | 45838730 | 45838730 | 45838730 | TESORERERIA | 31/03/2024 | |
53 | 45838731 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | DIF MUNICIPAL | DEYANIRA | LOPEZ | AMBROCIO | Mujer | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 45838731 | 45838731 | 45838731 | 45838731 | 45838731 | 45838731 | 45838731 | 45838731 | 45838731 | 45838731 | 45838731 | 45838731 | 45838731 | TESORERERIA | 31/03/2024 | |
54 | 45838732 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | DIF MUNICIPAL | IRENE ESTHELA | GARCIA | RUIZ | Mujer | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 45838732 | 45838732 | 45838732 | 45838732 | 45838732 | 45838732 | 45838732 | 45838732 | 45838732 | 45838732 | 45838732 | 45838732 | 45838732 | TESORERERIA | 31/03/2024 | |
55 | 45838733 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | SERVICIOS GENERALES | EUSTAQUIO | SANCHEZ | NIETO | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838733 | 45838733 | 45838733 | 45838733 | 45838733 | 45838733 | 45838733 | 45838733 | 45838733 | 45838733 | 45838733 | 45838733 | 45838733 | TESORERERIA | 31/03/2024 | |
56 | 45838786 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | ENCARGADO DEL RAMO 033 | ENCARGADO DEL RAMO 033 | OBRAS PUBLICAS | ADALBERTO | ROMERO | PEREZ | Hombre | 25410 | MONEDA NACIONAL | 19900 | MONEDA NACIONAL | 45838786 | 45838786 | 45838786 | 45838786 | 45838786 | 45838786 | 45838786 | 45838786 | 45838786 | 45838786 | 45838786 | 45838786 | 45838786 | TESORERERIA | 31/03/2024 | BAJA EL 30 DE ENERO 2024 |
57 | 45838787 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | OBRAS PUBLICAS | ERNESTO | MENDOZA | HERNANDEZ | Hombre | 16775 | MONEDA NACIONAL | 14900 | MONEDA NACIONAL | 45838787 | 45838787 | 45838787 | 45838787 | 45838787 | 45838787 | 45838787 | 45838787 | 45838787 | 45838787 | 45838787 | 45838787 | 45838787 | TESORERERIA | 31/03/2024 | BAJA EL 30 DE ENERO 2024 |
58 | 45838788 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | MARCO ANTONIO | REYES | GAYOSO | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838788 | 45838788 | 45838788 | 45838788 | 45838788 | 45838788 | 45838788 | 45838788 | 45838788 | 45838788 | 45838788 | 45838788 | 45838788 | TESORERERIA | 31/03/2024 | |
59 | 45838789 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | ANALISTA DE COSTOS | ANALISTA DE COSTOS | OBRAS PUBLICAS | LUIS CARLOS | MEDINA | ANTHELY | Hombre | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 45838789 | 45838789 | 45838789 | 45838789 | 45838789 | 45838789 | 45838789 | 45838789 | 45838789 | 45838789 | 45838789 | 45838789 | 45838789 | TESORERERIA | 31/03/2024 | BAJA EL 30 DE ENERO 2024 |
60 | 45838790 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | ROSARIO | RAMIREZ | PEREZ | Mujer | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838790 | 45838790 | 45838790 | 45838790 | 45838790 | 45838790 | 45838790 | 45838790 | 45838790 | 45838790 | 45838790 | 45838790 | 45838790 | TESORERERIA | 31/03/2024 | |
61 | 45838791 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | LIMPIA PUBLICA | FERNANDO | GAMBOA | GAMBOA | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838791 | 45838791 | 45838791 | 45838791 | 45838791 | 45838791 | 45838791 | 45838791 | 45838791 | 45838791 | 45838791 | 45838791 | 45838791 | TESORERERIA | 31/03/2024 | |
62 | 45838792 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | TESORERIA MUNICIPAL | AZALIA | CORTES | CONTRERAS | Mujer | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 45838792 | 45838792 | 45838792 | 45838792 | 45838792 | 45838792 | 45838792 | 45838792 | 45838792 | 45838792 | 45838792 | 45838792 | 45838792 | TESORERERIA | 31/03/2024 | |
63 | 45838898 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | REGISTRO CIVIL | MISAEL | FARIAS | GAMBOA | Hombre | 11742 | MONEDA NACIONAL | 12840.54 | MONEDA NACIONAL | 45838898 | 45838898 | 45838898 | 45838898 | 45838898 | 45838898 | 45838898 | 45838898 | 45838898 | 45838898 | 45838898 | 45838898 | 45838898 | TESORERERIA | 31/03/2024 | |
64 | 45838899 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | REGISTRO CIVIL | REBECA | PEREZ | SALINAS | Mujer | 11742 | MONEDA NACIONAL | 13648.2 | MONEDA NACIONAL | 45838899 | 45838899 | 45838899 | 45838899 | 45838899 | 45838899 | 45838899 | 45838899 | 45838899 | 45838899 | 45838899 | 45838899 | 45838899 | TESORERERIA | 31/03/2024 | |
65 | 45838900 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | ENCARGADA DE BIBLIOTECA | ENCARGADA DE BIBLIOTECA | EDUCACION | GUADALUPE | CALDERON | PRIETO | Mujer | 11742 | MONEDA NACIONAL | 11648.2 | MONEDA NACIONAL | 45838900 | 45838900 | 45838900 | 45838900 | 45838900 | 45838900 | 45838900 | 45838900 | 45838900 | 45838900 | 45838900 | 45838900 | 45838900 | TESORERERIA | 31/03/2024 | |
66 | 45838901 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | PANTEONES | NOLBERTO | URIBE | BARRIOS | Hombre | 11742 | MONEDA NACIONAL | 12332.66 | MONEDA NACIONAL | 45838901 | 45838901 | 45838901 | 45838901 | 45838901 | 45838901 | 45838901 | 45838901 | 45838901 | 45838901 | 45838901 | 45838901 | 45838901 | TESORERERIA | 31/03/2024 | |
67 | 45838902 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | ALUMBRADO PUBLICO | COSME | CHAGALA | ZAPOT | Hombre | 11742 | MONEDA NACIONAL | 12332.66 | MONEDA NACIONAL | 45838902 | 45838902 | 45838902 | 45838902 | 45838902 | 45838902 | 45838902 | 45838902 | 45838902 | 45838902 | 45838902 | 45838902 | 45838902 | TESORERERIA | 31/03/2024 | |
68 | 45838903 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | PARQUES Y JARDINES | JAVIER | CHAGALA | ZAPOT | Hombre | 11742 | MONEDA NACIONAL | 13648.2 | MONEDA NACIONAL | 45838903 | 45838903 | 45838903 | 45838903 | 45838903 | 45838903 | 45838903 | 45838903 | 45838903 | 45838903 | 45838903 | 45838903 | 45838903 | TESORERERIA | 31/03/2024 | |
69 | 45838904 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | TESORERIA MUNICIPAL | LETICIA | RASCON | PEREZ | Mujer | 11742 | MONEDA NACIONAL | 10175.68 | MONEDA NACIONAL | 45838904 | 45838904 | 45838904 | 45838904 | 45838904 | 45838904 | 45838904 | 45838904 | 45838904 | 45838904 | 45838904 | 45838904 | 45838904 | TESORERERIA | 31/03/2024 | |
70 | 45838941 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | RINCONADA | RINCONADA | SUB AGENTE MUNICIPAL | ARELIT | ECHAVARRIA | GUATZOZON | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838941 | 45838941 | 45838941 | 45838941 | 45838941 | 45838941 | 45838941 | 45838941 | 45838941 | 45838941 | 45838941 | 45838941 | 45838941 | TESORERERIA | 31/03/2024 | |
71 | 45838942 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | LA ESPERANZA | LA ESPERANZA | SUB AGENTE MUNICIPAL | NANCY | RAMIREZ | MARRERO | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838942 | 45838942 | 45838942 | 45838942 | 45838942 | 45838942 | 45838942 | 45838942 | 45838942 | 45838942 | 45838942 | 45838942 | 45838942 | TESORERERIA | 31/03/2024 | |
72 | 45838943 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | SALTILLO CARACOLAR | SALTILLO CARACOLAR | SUB AGENTE MUNICIPAL | MARIELA | REYES | DECEANO | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838943 | 45838943 | 45838943 | 45838943 | 45838943 | 45838943 | 45838943 | 45838943 | 45838943 | 45838943 | 45838943 | 45838943 | 45838943 | TESORERERIA | 31/03/2024 | |
73 | 45838944 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | NACIMIENTO ZAPOTAL | NACIMIENTO ZAPOTAL | SUB AGENTE MUNICIPAL | ROSA MARTHA | GARCIA | HERNANDEZ | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838944 | 45838944 | 45838944 | 45838944 | 45838944 | 45838944 | 45838944 | 45838944 | 45838944 | 45838944 | 45838944 | 45838944 | 45838944 | TESORERERIA | 31/03/2024 | |
74 | 45838945 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | FRANCISCO I. MADERO | FRANCISCO I. MADERO | SUB AGENTE MUNICIPAL | ANAHI | PALAGOT | PALMAS | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838945 | 45838945 | 45838945 | 45838945 | 45838945 | 45838945 | 45838945 | 45838945 | 45838945 | 45838945 | 45838945 | 45838945 | 45838945 | TESORERERIA | 31/03/2024 | |
75 | 45838946 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | ARROYO GRANDE DE ABAJO | ARROYO GRANDE DE ABAJO | SUB AGENTE MUNICIPAL | ELVA | GONZALEZ | CANELA | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838946 | 45838946 | 45838946 | 45838946 | 45838946 | 45838946 | 45838946 | 45838946 | 45838946 | 45838946 | 45838946 | 45838946 | 45838946 | TESORERERIA | 31/03/2024 | |
76 | 45838947 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | CERRO PRIETO | CERRO PRIETO | SUB AGENTE MUNICIPAL | AMANDA | REYES | GUATZOZON | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838947 | 45838947 | 45838947 | 45838947 | 45838947 | 45838947 | 45838947 | 45838947 | 45838947 | 45838947 | 45838947 | 45838947 | 45838947 | TESORERERIA | 31/03/2024 | |
77 | 45838734 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | TESORERIA MUNICIPAL | ELIZABETH DEL CARMEN | MACHUCHO | HERNANDEZ | Mujer | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 45838734 | 45838734 | 45838734 | 45838734 | 45838734 | 45838734 | 45838734 | 45838734 | 45838734 | 45838734 | 45838734 | 45838734 | 45838734 | TESORERERIA | 31/03/2024 | |
78 | 45838735 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | COMERCIO | TOMAS | FERNANDEZ | FERNANDEZ | Hombre | 3008.22 | MONEDA NACIONAL | 3900 | MONEDA NACIONAL | 45838735 | 45838735 | 45838735 | 45838735 | 45838735 | 45838735 | 45838735 | 45838735 | 45838735 | 45838735 | 45838735 | 45838735 | 45838735 | TESORERERIA | 31/03/2024 | |
79 | 45838736 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | COMERCIO | REYES | VERA | HERRERA | Hombre | 3008.22 | MONEDA NACIONAL | 3900 | MONEDA NACIONAL | 45838736 | 45838736 | 45838736 | 45838736 | 45838736 | 45838736 | 45838736 | 45838736 | 45838736 | 45838736 | 45838736 | 45838736 | 45838736 | TESORERERIA | 31/03/2024 | |
80 | 45838737 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | SERVICIOS GENERALES | VIRGINIA | MOJICA | COBOS | Mujer | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 45838737 | 45838737 | 45838737 | 45838737 | 45838737 | 45838737 | 45838737 | 45838737 | 45838737 | 45838737 | 45838737 | 45838737 | 45838737 | TESORERERIA | 31/03/2024 | |
81 | 45838738 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | TURISMO | GRECIA YURIDIANA | CRUZ | PARRA | Mujer | 6765.1 | MONEDA NACIONAL | 7900 | MONEDA NACIONAL | 45838738 | 45838738 | 45838738 | 45838738 | 45838738 | 45838738 | 45838738 | 45838738 | 45838738 | 45838738 | 45838738 | 45838738 | 45838738 | TESORERERIA | 31/03/2024 | |
82 | 45838739 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | EVENTOS ESPECIALES | RICARDO ANTONIO | OLIVARES | GARRIDO | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838739 | 45838739 | 45838739 | 45838739 | 45838739 | 45838739 | 45838739 | 45838739 | 45838739 | 45838739 | 45838739 | 45838739 | 45838739 | TESORERERIA | 31/03/2024 | |
83 | 45838740 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | DESARROLLO ECONOMICO | ERASMO LUIS | FERNANDEZ | ROMAN | Hombre | 22420 | MONEDA NACIONAL | 17900 | MONEDA NACIONAL | 45838740 | 45838740 | 45838740 | 45838740 | 45838740 | 45838740 | 45838740 | 45838740 | 45838740 | 45838740 | 45838740 | 45838740 | 45838740 | TESORERERIA | 31/03/2024 | |
84 | 45838793 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | SISTEMAS DE COMPUTO | SISTEMAS DE COMPUTO | DIF MUNICIPAL | MIGUEL ANGEL | LIMA | MENDOZA | Hombre | 11562.7 | MONEDA NACIONAL | 11900 | MONEDA NACIONAL | 45838793 | 45838793 | 45838793 | 45838793 | 45838793 | 45838793 | 45838793 | 45838793 | 45838793 | 45838793 | 45838793 | 45838793 | 45838793 | TESORERERIA | 31/03/2024 | BAJA EL 15 DE FEBRERO 2024 |
85 | 45838794 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | CONTRALOR MUNICIPAL | CONTRALOR MUNICIPAL | CONTRALORIA MUNICIPAL | ERIKA ISELA | MEDINA | CAMACHO | Mujer | 25410 | MONEDA NACIONAL | 19900 | MONEDA NACIONAL | 45838794 | 45838794 | 45838794 | 45838794 | 45838794 | 45838794 | 45838794 | 45838794 | 45838794 | 45838794 | 45838794 | 45838794 | 45838794 | TESORERERIA | 31/03/2024 | |
86 | 45838795 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | COORDINADOR | COORDINADOR | DIMUDE | MONTSERRAT | SANCHEZ | JIMENEZ | Mujer | 8171.82 | MONEDA NACIONAL | 8900 | MONEDA NACIONAL | 45838795 | 45838795 | 45838795 | 45838795 | 45838795 | 45838795 | 45838795 | 45838795 | 45838795 | 45838795 | 45838795 | 45838795 | 45838795 | TESORERERIA | 31/03/2024 | |
87 | 45838796 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | RASTRO MUNICIPAL | MIGUEL ANGEL | SILVA | MENDEZ | Hombre | 4500.14 | MONEDA NACIONAL | 5900 | MONEDA NACIONAL | 45838796 | 45838796 | 45838796 | 45838796 | 45838796 | 45838796 | 45838796 | 45838796 | 45838796 | 45838796 | 45838796 | 45838796 | 45838796 | TESORERERIA | 31/03/2024 | CAMBIO DE SUELDO APARTIR DEL 15 DE MARZO DEL 2024 |
88 | 45838797 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | PROTECCION CIVIL | ANGEL | SOSA | MORTERA | Hombre | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838797 | 45838797 | 45838797 | 45838797 | 45838797 | 45838797 | 45838797 | 45838797 | 45838797 | 45838797 | 45838797 | 45838797 | 45838797 | TESORERERIA | 31/03/2024 | |
89 | 45838798 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | PROTECCION CIVIL | LAURA JENNIFER | AGUILAR | PEDROZA | Mujer | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838798 | 45838798 | 45838798 | 45838798 | 45838798 | 45838798 | 45838798 | 45838798 | 45838798 | 45838798 | 45838798 | 45838798 | 45838798 | TESORERERIA | 31/03/2024 | |
90 | 45838799 | 2024 | 01/01/2024 | 31/03/2024 | Personal de confianza | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | PROTECCION CIVIL | ANA LIZBETH | SEDANO | HERNANDEZ | Mujer | 4000 | MONEDA NACIONAL | 4900 | MONEDA NACIONAL | 45838799 | 45838799 | 45838799 | 45838799 | 45838799 | 45838799 | 45838799 | 45838799 | 45838799 | 45838799 | 45838799 | 45838799 | 45838799 | TESORERERIA | 31/03/2024 | |
91 | 45838905 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | TESORERIA MUNICIPAL | HERMELINDA | CASTELLANOS | CHAGALA | Mujer | 11742 | MONEDA NACIONAL | 13648.2 | MONEDA NACIONAL | 45838905 | 45838905 | 45838905 | 45838905 | 45838905 | 45838905 | 45838905 | 45838905 | 45838905 | 45838905 | 45838905 | 45838905 | 45838905 | TESORERERIA | 31/03/2024 | |
92 | 45838906 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | TESORERIA MUNICIPAL | SILVIA | PEREDA | CHAGAL | Mujer | 11742 | MONEDA NACIONAL | 12840.54 | MONEDA NACIONAL | 45838906 | 45838906 | 45838906 | 45838906 | 45838906 | 45838906 | 45838906 | 45838906 | 45838906 | 45838906 | 45838906 | 45838906 | 45838906 | TESORERERIA | 31/03/2024 | |
93 | 45838907 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | MERCADO MUNICIPAL | MARIA DE LOS ANGELES | HERNANDEZ | ECHAVARRIA | Mujer | 11742 | MONEDA NACIONAL | 12838.06 | MONEDA NACIONAL | 45838907 | 45838907 | 45838907 | 45838907 | 45838907 | 45838907 | 45838907 | 45838907 | 45838907 | 45838907 | 45838907 | 45838907 | 45838907 | TESORERERIA | 31/03/2024 | |
94 | 45838908 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR OPERATIVO | AUXILIAR OPERATIVO | MERCADO MUNICIPAL | JUAN JOSE | AMBROSIO | HERNANDEZ | Hombre | 11742 | MONEDA NACIONAL | 13088.42 | MONEDA NACIONAL | 45838908 | 45838908 | 45838908 | 45838908 | 45838908 | 45838908 | 45838908 | 45838908 | 45838908 | 45838908 | 45838908 | 45838908 | 45838908 | TESORERERIA | 31/03/2024 | |
95 | 45838909 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | REGISTRO CIVIL | GETSEMANI | AMBROCIO | MEDINA | Hombre | 11742 | MONEDA NACIONAL | 12332.66 | MONEDA NACIONAL | 45838909 | 45838909 | 45838909 | 45838909 | 45838909 | 45838909 | 45838909 | 45838909 | 45838909 | 45838909 | 45838909 | 45838909 | 45838909 | TESORERERIA | 31/03/2024 | |
96 | 45838910 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | TESORERIA MUNICIPAL | OMAR | AGUILAR | ROMAN | Hombre | 11742 | MONEDA NACIONAL | 12332.66 | MONEDA NACIONAL | 45838910 | 45838910 | 45838910 | 45838910 | 45838910 | 45838910 | 45838910 | 45838910 | 45838910 | 45838910 | 45838910 | 45838910 | 45838910 | TESORERERIA | 31/03/2024 | |
97 | 45838911 | 2024 | 01/01/2024 | 31/03/2024 | Persona servidora pública | 0 | AUXILIAR ADMINISTRATIVO | AUXILIAR ADMINISTRATIVO | OFICIALIA MAYOR | LUCRECIA | CATANA | POXTAN | Mujer | 11742 | MONEDA NACIONAL | 13648.2 | MONEDA NACIONAL | 45838911 | 45838911 | 45838911 | 45838911 | 45838911 | 45838911 | 45838911 | 45838911 | 45838911 | 45838911 | 45838911 | 45838911 | 45838911 | TESORERERIA | 31/03/2024 | |
98 | 45838948 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | SAMARIA | SAMARIA | SUB AGENTE MUNICIPAL | ELIA | MOZO | GUZMAN | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838948 | 45838948 | 45838948 | 45838948 | 45838948 | 45838948 | 45838948 | 45838948 | 45838948 | 45838948 | 45838948 | 45838948 | 45838948 | TESORERERIA | 31/03/2024 | |
99 | 45838949 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | LA GLORIA | LA GLORIA | SUB AGENTE MUNICIPAL | JUAN | BELTRAN | GUZMAN | Hombre | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838949 | 45838949 | 45838949 | 45838949 | 45838949 | 45838949 | 45838949 | 45838949 | 45838949 | 45838949 | 45838949 | 45838949 | 45838949 | TESORERERIA | 31/03/2024 | |
100 | 45838950 | 2024 | 01/01/2024 | 31/03/2024 | Representante popular | 0 | ARROYO GRANDE DE ABAJO | ARROYO GRANDE DE ABAJO | SUB AGENTE MUNICIPAL | CLAUDIA | ASCANIO | CHAGALA | Mujer | 2861.66 | MONEDA NACIONAL | 3120 | MONEDA NACIONAL | 45838950 | 45838950 | 45838950 | 45838950 | 45838950 | 45838950 | 45838950 | 45838950 | 45838950 | 45838950 | 45838950 | 45838950 | 45838950 | TESORERERIA | 31/03/2024 |