| 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 | 00C9E1CE4C7F5B9241C268C28C760F0E | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | LIMPIA PUB RECOLECTOR ZN NORTE | LIMPIA PUB RECOLECTOR ZN NORTE | SECRETARIA | PABLO ESAU | GARCIA | HERNANDEZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323484 | 55323484 | 55323484 | 55323484 | 55323484 | 55323484 | 55323484 | 55323484 | 55323484 | 55323484 | 55323484 | 55323484 | 55323484 | TESORERIA MUNICIPAL | 30/06/2026 | |
9 | E1D6F870C86AD386815AC02446F0E811 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | LIMPIA PUB RECOLECTOR ZN NORTE | LIMPIA PUB RECOLECTOR ZN NORTE | SECRETARIA | JOSIAS GARCIA DE | LA | CRUZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323485 | 55323485 | 55323485 | 55323485 | 55323485 | 55323485 | 55323485 | 55323485 | 55323485 | 55323485 | 55323485 | 55323485 | 55323485 | TESORERIA MUNICIPAL | 30/06/2026 | |
10 | 5A2C63B255130BB91AF9470F97591E79 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | DIF MUNICIPAL EDUCACION | DIF MUNICIPAL EDUCACION | DESARROLLO SOCIAL | ROBERTO CARLOS | GARCIA | SANTIAGO | Hombre | 7744.83 | PESOS | 7000 | PESOS | 55323486 | 55323486 | 55323486 | 55323486 | 55323486 | 55323486 | 55323486 | 55323486 | 55323486 | 55323486 | 55323486 | 55323486 | 55323486 | TESORERIA MUNICIPAL | 30/06/2026 | |
11 | EFFFF38CF0FC278C13320BD50D65C5D5 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | DIF MUNICIPAL EDUCACION | DIF MUNICIPAL EDUCACION | DESARROLLO SOCIAL | CLAUDIA | CHAVEZ | TIBURCIO | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323487 | 55323487 | 55323487 | 55323487 | 55323487 | 55323487 | 55323487 | 55323487 | 55323487 | 55323487 | 55323487 | 55323487 | 55323487 | TESORERIA MUNICIPAL | 30/06/2026 | |
12 | 9446CFE01E9212BC1662D241AD7E60A2 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | DIF MUNICIPAL EDUCACION | DIF MUNICIPAL EDUCACION | DESARROLLO SOCIAL | AZANETH | SOSA | MUÑOZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323488 | 55323488 | 55323488 | 55323488 | 55323488 | 55323488 | 55323488 | 55323488 | 55323488 | 55323488 | 55323488 | 55323488 | 55323488 | TESORERIA MUNICIPAL | 30/06/2026 | |
597 | CEFCEDA307E2953C7BBC10F418A85054 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR DESARROLLO URBANO | AUXILIAR DESARROLLO URBANO | OBRAS PUBLICAS | MARIA CONCEPCION | CUELLAR | MOJICA | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323153 | 55323153 | 55323153 | 55323153 | 55323153 | 55323153 | 55323153 | 55323153 | 55323153 | 55323153 | 55323153 | 55323153 | 55323153 | TESORERIA MUNICIPAL | 30/06/2026 | |
598 | 0B822218A86B045B99AF7CF9E0FD76FE | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR TURISMO | AUXILIAR TURISMO | DESARROLLO SOCIAL | RICARDO LUIS | RUIZ | GONZALEZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323154 | 55323154 | 55323154 | 55323154 | 55323154 | 55323154 | 55323154 | 55323154 | 55323154 | 55323154 | 55323154 | 55323154 | 55323154 | TESORERIA MUNICIPAL | 30/06/2026 | |
599 | F01E8E27DF39918C4D978604BDF8830C | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | MARITZA | VALERIO | FERNANDEZ | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323155 | 55323155 | 55323155 | 55323155 | 55323155 | 55323155 | 55323155 | 55323155 | 55323155 | 55323155 | 55323155 | 55323155 | 55323155 | TESORERIA MUNICIPAL | 30/06/2026 | |
600 | C0701464AA396A2DC0ABF93203F62746 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | GUILLERMO | SUAREZ | PALACIOS | Hombre | 4791.22 | PESOS | 5000 | PESOS | 55323156 | 55323156 | 55323156 | 55323156 | 55323156 | 55323156 | 55323156 | 55323156 | 55323156 | 55323156 | 55323156 | 55323156 | 55323156 | TESORERIA MUNICIPAL | 30/06/2026 | |
601 | AB9A830AEB81F3F35481797FDF6C71B7 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | MAYTE | LIMON | CATANA | Mujer | 4791.22 | PESOS | 4667 | PESOS | 55323157 | 55323157 | 55323157 | 55323157 | 55323157 | 55323157 | 55323157 | 55323157 | 55323157 | 55323157 | 55323157 | 55323157 | 55323157 | TESORERIA MUNICIPAL | 30/06/2026 | |
602 | E63EC93A19BA1DD6B6CB25982FC45188 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | LUIS DE JESUS | LEON | ALMEIDA | Hombre | 4791.22 | PESOS | 6000 | PESOS | 55323158 | 55323158 | 55323158 | 55323158 | 55323158 | 55323158 | 55323158 | 55323158 | 55323158 | 55323158 | 55323158 | 55323158 | 55323158 | TESORERIA MUNICIPAL | 30/06/2026 | |
603 | 8F109C86715B3771183580D63B7DFE59 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | ALEXIS | ROSAS | ALMEIDA | Hombre | 4791.22 | PESOS | 6000 | PESOS | 55323159 | 55323159 | 55323159 | 55323159 | 55323159 | 55323159 | 55323159 | 55323159 | 55323159 | 55323159 | 55323159 | 55323159 | 55323159 | TESORERIA MUNICIPAL | 30/06/2026 | |
604 | DF8D7463FF410F605D2F3A2B26D8BECE | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | GABRIELA LETICIA | REYES | RAMON | Mujer | 4791.22 | PESOS | 6000 | PESOS | 55323265 | 55323265 | 55323265 | 55323265 | 55323265 | 55323265 | 55323265 | 55323265 | 55323265 | 55323265 | 55323265 | 55323265 | 55323265 | TESORERIA MUNICIPAL | 30/06/2026 | |
605 | 83B9150D008BD8E37CE796DE5184E21C | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | JORGE | MARTINEZ | NAVA | Hombre | 4791.22 | PESOS | 6000 | PESOS | 55323266 | 55323266 | 55323266 | 55323266 | 55323266 | 55323266 | 55323266 | 55323266 | 55323266 | 55323266 | 55323266 | 55323266 | 55323266 | TESORERIA MUNICIPAL | 30/06/2026 | |
606 | EF26C217A3F58F94628F1BCAEB8DB9F9 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | ANTONIO IVAN | ROJAS | USCANGA | Hombre | 4791.22 | PESOS | 6000 | PESOS | 55323267 | 55323267 | 55323267 | 55323267 | 55323267 | 55323267 | 55323267 | 55323267 | 55323267 | 55323267 | 55323267 | 55323267 | 55323267 | TESORERIA MUNICIPAL | 30/06/2026 | |
607 | 179E52B4D308D42D24D0540289D2022E | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | CATALINA | BASURTO | ROJAS | Mujer | 4791.22 | PESOS | 6000 | PESOS | 55323268 | 55323268 | 55323268 | 55323268 | 55323268 | 55323268 | 55323268 | 55323268 | 55323268 | 55323268 | 55323268 | 55323268 | 55323268 | TESORERIA MUNICIPAL | 30/06/2026 | |
608 | E344C6F71432106A72AFA8E4760D81E3 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUX OFICINA Y CAMPO AGAPE | AUX OFICINA Y CAMPO AGAPE | DESARROLLO ECONOMICO | SCARLET AIDME | FIGUEROA | HERRERA | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323269 | 55323269 | 55323269 | 55323269 | 55323269 | 55323269 | 55323269 | 55323269 | 55323269 | 55323269 | 55323269 | 55323269 | 55323269 | TESORERIA MUNICIPAL | 30/06/2026 | |
609 | 78416FC21A5DF2C6D7AADB202FB77193 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUX OFICINA Y CAMPO AGAPE | AUX OFICINA Y CAMPO AGAPE | DESARROLLO ECONOMICO | LAURA ARELI | TEJEDA | CAMPOS | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323270 | 55323270 | 55323270 | 55323270 | 55323270 | 55323270 | 55323270 | 55323270 | 55323270 | 55323270 | 55323270 | 55323270 | 55323270 | TESORERIA MUNICIPAL | 30/06/2026 | |
610 | 4024E1854C66E7FCFB065D7757471A33 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUX OFICINA Y CAMPO AGAPE | AUX OFICINA Y CAMPO AGAPE | DESARROLLO ECONOMICO | MARIA GUADALUPE | PEREZ | LOPEZ | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323271 | 55323271 | 55323271 | 55323271 | 55323271 | 55323271 | 55323271 | 55323271 | 55323271 | 55323271 | 55323271 | 55323271 | 55323271 | TESORERIA MUNICIPAL | 30/06/2026 | |
611 | D3AB370BD5B4C4839F193F11130BECD9 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR TESORERIA | AUXILIAR TESORERIA | TESORERIA | ENRIQUE | SANCHEZ | PONCE | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323377 | 55323377 | 55323377 | 55323377 | 55323377 | 55323377 | 55323377 | 55323377 | 55323377 | 55323377 | 55323377 | 55323377 | 55323377 | TESORERIA MUNICIPAL | 30/06/2026 | |
612 | 06FC72AD72CBD144202E85178E04F1CB | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR JUNTA DE MEJORAS | AUXILIAR JUNTA DE MEJORAS | PRESIDENCIA | NICOLE | FIGUEROA | CRUZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323378 | 55323378 | 55323378 | 55323378 | 55323378 | 55323378 | 55323378 | 55323378 | 55323378 | 55323378 | 55323378 | 55323378 | 55323378 | TESORERIA MUNICIPAL | 30/06/2026 | |
613 | 239AE760A2BBA3DBC3B8DE14DEA9B925 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | SUPERVISOR DESAR URBANO | SUPERVISOR DESAR URBANO | OBRAS PUBLICAS | DANIELA | ZUÑIGA | SANTOS | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323379 | 55323379 | 55323379 | 55323379 | 55323379 | 55323379 | 55323379 | 55323379 | 55323379 | 55323379 | 55323379 | 55323379 | 55323379 | TESORERIA MUNICIPAL | 30/06/2026 | |
614 | 2132B5BF914308BB32FEEFF36A4A77F8 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | CADISTA CATASTRO MPAL | CADISTA CATASTRO MPAL | TESORERIA | JORGE LUIS | ROLDAN | CADO | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323380 | 55323380 | 55323380 | 55323380 | 55323380 | 55323380 | 55323380 | 55323380 | 55323380 | 55323380 | 55323380 | 55323380 | 55323380 | TESORERIA MUNICIPAL | 30/06/2026 | |
615 | 6551CE2EF80B62F057E7DDE38371496C | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR DESARROLLO URBANO | AUXILIAR DESARROLLO URBANO | PRESIDENCIA | MARIA ELENA | ABAD | MORALES | Mujer | 7744.83 | PESOS | 7000 | PESOS | 55323381 | 55323381 | 55323381 | 55323381 | 55323381 | 55323381 | 55323381 | 55323381 | 55323381 | 55323381 | 55323381 | 55323381 | 55323381 | TESORERIA MUNICIPAL | 30/06/2026 | |
616 | 76FE976D4638F5300E54EC501DE4383E | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR DIF MUNICIPAL | AUXILIAR DIF MUNICIPAL | DESARROLLO SOCIAL | PAMELA DEL CARMEN | DELFIN | ENRIQUEZ | Mujer | 6544.59 | PESOS | 6000 | PESOS | 55323382 | 55323382 | 55323382 | 55323382 | 55323382 | 55323382 | 55323382 | 55323382 | 55323382 | 55323382 | 55323382 | 55323382 | 55323382 | TESORERIA MUNICIPAL | 30/06/2026 | |
617 | FF3BE8E994C70EC5BC88A4875F9675F0 | 2026 | 01/04/2026 | 30/06/2026 | Funcionaria (o) | EDIL | REGIDORA TERCERA | REGIDORA TERCERA | CABILDO | KAREN | SOSA | USCANGA | Mujer | 24416.17 | PESOS | 20000 | PESOS | 55323383 | 55323383 | 55323383 | 55323383 | 55323383 | 55323383 | 55323383 | 55323383 | 55323383 | 55323383 | 55323383 | 55323383 | 55323383 | TESORERIA MUNICIPAL | 30/06/2026 | |
618 | 134B32132518B784464D603CBCB5FA2C | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | DIRECTORA DIF MUNIPAL/IMMA | DIRECTORA DIF MUNIPAL/IMMA | DESARROLLO SOCIAL | EVA LUCIA | MARTINEZ | AGUILAR | Mujer | 11514.96 | PESOS | 10000 | PESOS | 55323489 | 55323489 | 55323489 | 55323489 | 55323489 | 55323489 | 55323489 | 55323489 | 55323489 | 55323489 | 55323489 | 55323489 | 55323489 | TESORERIA MUNICIPAL | 30/06/2026 | |
619 | 2D490AF7DA577EE09FE0D12223A5F979 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | UBR DIF MUNICIPAL | UBR DIF MUNICIPAL | DESARROLLO SOCIAL | AMARANTA | BAEZ | DOMINGUEZ | Mujer | 6544.59 | PESOS | 6000 | PESOS | 55323490 | 55323490 | 55323490 | 55323490 | 55323490 | 55323490 | 55323490 | 55323490 | 55323490 | 55323490 | 55323490 | 55323490 | 55323490 | TESORERIA MUNICIPAL | 30/06/2026 | |
620 | BB59E8B8952C42BF52D451E42AABF72D | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | UBR DIF MUNICIPAL | UBR DIF MUNICIPAL | DESARROLLO SOCIAL | SUHEIL | BARRAN | GARCIA | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323491 | 55323491 | 55323491 | 55323491 | 55323491 | 55323491 | 55323491 | 55323491 | 55323491 | 55323491 | 55323491 | 55323491 | 55323491 | TESORERIA MUNICIPAL | 30/06/2026 | |
621 | CFCA36F8E5C2ED2CE02780CA752D0BC9 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | UBR DIF MUNICIPAL | UBR DIF MUNICIPAL | DESARROLLO SOCIAL | MARIA DEL CARMEN | PADRON | AHUMADA | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323492 | 55323492 | 55323492 | 55323492 | 55323492 | 55323492 | 55323492 | 55323492 | 55323492 | 55323492 | 55323492 | 55323492 | 55323492 | TESORERIA MUNICIPAL | 30/06/2026 | |
622 | 9542DBE7A0A1BD7A460C3CC2FE1EC1F8 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | DIRECTOR COMERCIO | DIRECTOR COMERCIO | TESORERIA | ORIVE | GARCIA | MORA | Hombre | 14694.26 | PESOS | 12500 | PESOS | 55323493 | 55323493 | 55323493 | 55323493 | 55323493 | 55323493 | 55323493 | 55323493 | 55323493 | 55323493 | 55323493 | 55323493 | 55323493 | TESORERIA MUNICIPAL | 30/06/2026 | |
623 | FE94BA0F3F32B3BDA5B39EDD1767641D | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | ENCARGADO COMERCIO | ENCARGADO COMERCIO | TESORERIA | JESUS ADRIAN | VICENCIO | RUIZ | Hombre | 7744.83 | PESOS | 7000 | PESOS | 55323494 | 55323494 | 55323494 | 55323494 | 55323494 | 55323494 | 55323494 | 55323494 | 55323494 | 55323494 | 55323494 | 55323494 | 55323494 | TESORERIA MUNICIPAL | 30/06/2026 | |
624 | 6BF277F2D59AE2149EA8BF45F2265A6E | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR COMERCIO | AUXILIAR COMERCIO | TESORERIA | MALENI DEL MILAGRO | QUINTERO | SOLIS | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323495 | 55323495 | 55323495 | 55323495 | 55323495 | 55323495 | 55323495 | 55323495 | 55323495 | 55323495 | 55323495 | 55323495 | 55323495 | TESORERIA MUNICIPAL | 30/06/2026 | |
625 | E241960091984CA105FAAABAEF503470 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | APOLINAR | MORA | SALAZAR | Hombre | 4791.22 | PESOS | 6000 | PESOS | 55323160 | 55323160 | 55323160 | 55323160 | 55323160 | 55323160 | 55323160 | 55323160 | 55323160 | 55323160 | 55323160 | 55323160 | 55323160 | TESORERIA MUNICIPAL | 30/06/2026 | |
626 | 7571289B3E9108DA0CF7AB0C363FCF2E | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | CHOFER PARQUE VEHICULAR | CHOFER PARQUE VEHICULAR | SECRETARIA | JEREMY | ROSAS | SANTIAGO | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323161 | 55323161 | 55323161 | 55323161 | 55323161 | 55323161 | 55323161 | 55323161 | 55323161 | 55323161 | 55323161 | 55323161 | 55323161 | TESORERIA MUNICIPAL | 30/06/2026 | |
627 | 8317139B68E62887C1A09AA89441C6FF | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUX TEC PARQUE VEHICULAR | AUX TEC PARQUE VEHICULAR | SECRETARIA | PEDRO SADID | FIGUEROA | ZAMUDIO | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323162 | 55323162 | 55323162 | 55323162 | 55323162 | 55323162 | 55323162 | 55323162 | 55323162 | 55323162 | 55323162 | 55323162 | 55323162 | TESORERIA MUNICIPAL | 30/06/2026 | |
628 | 4C16D4854D572518134AB3A06CBFF645 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | SECRETARIA PARQ VEHICULAR | SECRETARIA PARQ VEHICULAR | SECRETARIA | NERIDA | FIGUEROA | ROJAS | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323163 | 55323163 | 55323163 | 55323163 | 55323163 | 55323163 | 55323163 | 55323163 | 55323163 | 55323163 | 55323163 | 55323163 | 55323163 | TESORERIA MUNICIPAL | 30/06/2026 | |
629 | 093DBE37FB6BFCE49F4E53AF87DB1C9A | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | CHOFER PIPA AGUA PARQ VEH | CHOFER PIPA AGUA PARQ VEH | SECRETARIA | LEONARDO | MARTINEZ | CRUZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323164 | 55323164 | 55323164 | 55323164 | 55323164 | 55323164 | 55323164 | 55323164 | 55323164 | 55323164 | 55323164 | 55323164 | 55323164 | TESORERIA MUNICIPAL | 30/06/2026 | |
630 | C7F317134A21EFB1675357EEF00A74AB | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR SERVICIOS GENERALES | AUXILIAR SERVICIOS GENERALES | SECRETARIA | MARTHA | CRUZ | CARRASCO | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323165 | 55323165 | 55323165 | 55323165 | 55323165 | 55323165 | 55323165 | 55323165 | 55323165 | 55323165 | 55323165 | 55323165 | 55323165 | TESORERIA MUNICIPAL | 30/06/2026 | |
631 | E574B2D6628583BF891C7444C8DF97E4 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR SERVICIOS GENERALES | AUXILIAR SERVICIOS GENERALES | SECRETARIA | ROSA DE GUADALUPE | LARA | SOSA | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323166 | 55323166 | 55323166 | 55323166 | 55323166 | 55323166 | 55323166 | 55323166 | 55323166 | 55323166 | 55323166 | 55323166 | 55323166 | TESORERIA MUNICIPAL | 30/06/2026 | |
632 | 20FA00A41AFDB23CEA6229D3698B9888 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUX OFICINA Y CAMPO AGAPE | AUX OFICINA Y CAMPO AGAPE | DESARROLLO ECONOMICO | ANGEL MOISES | HERNANDEZ | HERRERA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323272 | 55323272 | 55323272 | 55323272 | 55323272 | 55323272 | 55323272 | 55323272 | 55323272 | 55323272 | 55323272 | 55323272 | 55323272 | TESORERIA MUNICIPAL | 30/06/2026 | |
633 | 1038285D201EC29443B28B84F20DA28F | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUX OFICINA Y CAMPO AGAPE | AUX OFICINA Y CAMPO AGAPE | DESARROLLO ECONOMICO | CLAUDIA IVETTE | MUÑOZ | HERRERA | Mujer | 6544.59 | PESOS | 6000 | PESOS | 55323273 | 55323273 | 55323273 | 55323273 | 55323273 | 55323273 | 55323273 | 55323273 | 55323273 | 55323273 | 55323273 | 55323273 | 55323273 | TESORERIA MUNICIPAL | 30/06/2026 | |
634 | 7164779172532B90490D0A613B003E4C | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUX OFICINA Y CAMPO AGAPE | AUX OFICINA Y CAMPO AGAPE | DESARROLLO ECONOMICO | JAVIER | CHAVEZ | BRAVO | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323274 | 55323274 | 55323274 | 55323274 | 55323274 | 55323274 | 55323274 | 55323274 | 55323274 | 55323274 | 55323274 | 55323274 | 55323274 | TESORERIA MUNICIPAL | 30/06/2026 | |
635 | B05A51376EB49334C59C4BDD3806F232 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR IMAGEN URBANA | AUXILIAR IMAGEN URBANA | OBRAS PUBLICAS | JESUS | CRUZ | CARMONA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323275 | 55323275 | 55323275 | 55323275 | 55323275 | 55323275 | 55323275 | 55323275 | 55323275 | 55323275 | 55323275 | 55323275 | 55323275 | TESORERIA MUNICIPAL | 30/06/2026 | |
636 | 997AF85BC8BDDD31D2015E76ADD5EC65 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR IMAGEN URBANA | AUXILIAR IMAGEN URBANA | OBRAS PUBLICAS | LUIS ALBERTO | CRUZ | CARMONA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323276 | 55323276 | 55323276 | 55323276 | 55323276 | 55323276 | 55323276 | 55323276 | 55323276 | 55323276 | 55323276 | 55323276 | 55323276 | TESORERIA MUNICIPAL | 30/06/2026 | |
637 | 91A36911DE2E0BF3F7E6281C6ABA5386 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR IMAGEN URBANA | AUXILIAR IMAGEN URBANA | OBRAS PUBLICAS | VIRIDIANA | TRINIDAD | ANDRADE | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323277 | 55323277 | 55323277 | 55323277 | 55323277 | 55323277 | 55323277 | 55323277 | 55323277 | 55323277 | 55323277 | 55323277 | 55323277 | TESORERIA MUNICIPAL | 30/06/2026 | |
638 | DD9C2D672F344847C6CAB1DC92D00349 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR IMAGEN URBANA | AUXILIAR IMAGEN URBANA | OBRAS PUBLICAS | JOSE ALBERTO | LARA | CARDENAS | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323278 | 55323278 | 55323278 | 55323278 | 55323278 | 55323278 | 55323278 | 55323278 | 55323278 | 55323278 | 55323278 | 55323278 | 55323278 | TESORERIA MUNICIPAL | 30/06/2026 | |
639 | D68F934B9B42A5A17CAA401A44612CCD | 2026 | 01/04/2026 | 30/06/2026 | Funcionaria (o) | EDIL | REGIDORA CUARTA | REGIDORA CUARTA | CABILDO | NERBI LUZ | PORTUGAL | SOSA | Hombre | 24416.17 | PESOS | 20000 | PESOS | 55323384 | 55323384 | 55323384 | 55323384 | 55323384 | 55323384 | 55323384 | 55323384 | 55323384 | 55323384 | 55323384 | 55323384 | 55323384 | TESORERIA MUNICIPAL | 30/06/2026 | |
640 | DC406BDB52E02E9994D8C1CFF39A2CB5 | 2026 | 01/04/2026 | 30/06/2026 | Funcionaria (o) | EDIL | REGIDOR QUINTO | REGIDOR QUINTO | CABILDO | CARLOS | FERRANDO | GARCIA | Hombre | 24416.17 | PESOS | 20000 | PESOS | 55323385 | 55323385 | 55323385 | 55323385 | 55323385 | 55323385 | 55323385 | 55323385 | 55323385 | 55323385 | 55323385 | 55323385 | 55323385 | TESORERIA MUNICIPAL | 30/06/2026 | |
641 | 9FFA1D78644720BAC41C771ADFFC5A95 | 2026 | 01/04/2026 | 30/06/2026 | Funcionaria (o) | EDIL | REGIDORA SEXTA | REGIDORA SEXTA | CABILDO | SANDRA LUZ | SANTOS | MUÑIZ | Mujer | 24416.17 | PESOS | 20000 | PESOS | 55323386 | 55323386 | 55323386 | 55323386 | 55323386 | 55323386 | 55323386 | 55323386 | 55323386 | 55323386 | 55323386 | 55323386 | 55323386 | TESORERIA MUNICIPAL | 30/06/2026 | |
642 | 07B5778456ABBAB408FDEFF51C5CEEE0 | 2026 | 01/04/2026 | 30/06/2026 | Funcionaria (o) | EDIL | REGIDOR SEPTIMO | REGIDOR SEPTIMO | CABILDO | JAIR RAFAEL | CONSTANTINO | MEDINA | Hombre | 24416.17 | PESOS | 20000 | PESOS | 55323387 | 55323387 | 55323387 | 55323387 | 55323387 | 55323387 | 55323387 | 55323387 | 55323387 | 55323387 | 55323387 | 55323387 | 55323387 | TESORERIA MUNICIPAL | 30/06/2026 | |
643 | 3D92D65EB34DBCD86EB40A5249C758A6 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | EDIL | PROGRAMA DE GOBIERNO | PROGRAMA DE GOBIERNO | PRESIDENCIA | WALTER | SOLORZANO | SANTIAGO | Hombre | 6544.59 | PESOS | 6000 | PESOS | 55323388 | 55323388 | 55323388 | 55323388 | 55323388 | 55323388 | 55323388 | 55323388 | 55323388 | 55323388 | 55323388 | 55323388 | 55323388 | TESORERIA MUNICIPAL | 30/06/2026 | |
644 | 87116F3A2FA6A3407B142DB30812BE06 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | COM. SOCIAL FOTOGRAFO | COM. SOCIAL FOTOGRAFO | PRESIDENCIA | ALAN PAVEL | SANTIAGO | ROJAS | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323389 | 55323389 | 55323389 | 55323389 | 55323389 | 55323389 | 55323389 | 55323389 | 55323389 | 55323389 | 55323389 | 55323389 | 55323389 | TESORERIA MUNICIPAL | 30/06/2026 | |
645 | B540013D30A6C16A996BD23746E820A2 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUX. PARQUES Y JARDINES | AUX. PARQUES Y JARDINES | SECRETARIA | ANGEL GABRIEL | PADRON | ZAMUDIO | Hombre | 4791.22 | PESOS | 5291 | PESOS | 55323390 | 55323390 | 55323390 | 55323390 | 55323390 | 55323390 | 55323390 | 55323390 | 55323390 | 55323390 | 55323390 | 55323390 | 55323390 | TESORERIA MUNICIPAL | 30/06/2026 | |
646 | 8959765C737D89F01A89FBEC9DEA7CC2 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | GEOLOCALIZ COMERCIAL YBASE | GEOLOCALIZ COMERCIAL YBASE | TESORERIA | IGNACIO JESUS | USCANGA | MENDOZA | Hombre | 7744.83 | PESOS | 7000 | PESOS | 55323496 | 55323496 | 55323496 | 55323496 | 55323496 | 55323496 | 55323496 | 55323496 | 55323496 | 55323496 | 55323496 | 55323496 | 55323496 | TESORERIA MUNICIPAL | 30/06/2026 | |
647 | 3FB4629CDCD3FA5720DAFD112707B454 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | PERMISOS Y LICENCIAS COMERCIO | PERMISOS Y LICENCIAS COMERCIO | TESORERIA | ELVIA | SOSA | VALERIO | Mujer | 7744.83 | PESOS | 7000 | PESOS | 55323497 | 55323497 | 55323497 | 55323497 | 55323497 | 55323497 | 55323497 | 55323497 | 55323497 | 55323497 | 55323497 | 55323497 | 55323497 | TESORERIA MUNICIPAL | 30/06/2026 | |
648 | C41925137B2261750AF64C7715EB8A97 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | ADMON MERCADO MPAL 20NOV | ADMON MERCADO MPAL 20NOV | TESORERIA | DANITZA | LIMA | GARCIA | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323498 | 55323498 | 55323498 | 55323498 | 55323498 | 55323498 | 55323498 | 55323498 | 55323498 | 55323498 | 55323498 | 55323498 | 55323498 | TESORERIA MUNICIPAL | 30/06/2026 | |
649 | 211C5198B6B2D6BACC82D6359681408F | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | NOTIFICADORA COMERCIO | NOTIFICADORA COMERCIO | TESORERIA | INDIRA | GONZALEZ | MUÑOZ | Mujer | 6544.59 | PESOS | 6000 | PESOS | 55323499 | 55323499 | 55323499 | 55323499 | 55323499 | 55323499 | 55323499 | 55323499 | 55323499 | 55323499 | 55323499 | 55323499 | 55323499 | TESORERIA MUNICIPAL | 30/06/2026 | |
650 | 2F1F7466726DE3D9C6828DBF02E1A485 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | LIMPIA PUB RECOLECTOR ZN NORTE | LIMPIA PUB RECOLECTOR ZN NORTE | SECRETARIA | JORGE LUIS | ARANO | PALACIOS | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323500 | 55323500 | 55323500 | 55323500 | 55323500 | 55323500 | 55323500 | 55323500 | 55323500 | 55323500 | 55323500 | 55323500 | 55323500 | TESORERIA MUNICIPAL | 30/06/2026 | |
651 | 65106655B1AD381685AEE64AD687FA55 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | LIMPIA PUB RECOLECTOR ZN NORTE | LIMPIA PUB RECOLECTOR ZN NORTE | SECRETARIA | OSCAR | VAZQUEZ | RAMON | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323501 | 55323501 | 55323501 | 55323501 | 55323501 | 55323501 | 55323501 | 55323501 | 55323501 | 55323501 | 55323501 | 55323501 | 55323501 | TESORERIA MUNICIPAL | 30/06/2026 | |
652 | 81FAD45268DE6EC3B6A2E9EE663625CB | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | LIMPIA PUB RECOLECTOR ZN NORTE | LIMPIA PUB RECOLECTOR ZN NORTE | SECRETARIA | JESUS | GARCIA | GARCIA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323502 | 55323502 | 55323502 | 55323502 | 55323502 | 55323502 | 55323502 | 55323502 | 55323502 | 55323502 | 55323502 | 55323502 | 55323502 | TESORERIA MUNICIPAL | 30/06/2026 | |
653 | D70692E1838C7D1CED57916D597E5659 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | ENCARGADA AREA GESTION SOCIAL | ENCARGADA AREA GESTION SOCIAL | DESARROLLO SOCIAL | MARIA JACQUELINE | PEREZ | MORA | Mujer | 7744.83 | PESOS | 7000 | PESOS | 55323167 | 55323167 | 55323167 | 55323167 | 55323167 | 55323167 | 55323167 | 55323167 | 55323167 | 55323167 | 55323167 | 55323167 | 55323167 | TESORERIA MUNICIPAL | 30/06/2026 | |
654 | FD13FDD6198BEB499430B7D2CE6E97D2 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR GESTION MUNICIPAL | AUXILIAR GESTION MUNICIPAL | DESARROLLO SOCIAL | PEDRO | ZAMORANO | ZAMUDIO | Hombre | 8353.92 | PESOS | 7500 | PESOS | 55323168 | 55323168 | 55323168 | 55323168 | 55323168 | 55323168 | 55323168 | 55323168 | 55323168 | 55323168 | 55323168 | 55323168 | 55323168 | TESORERIA MUNICIPAL | 30/06/2026 | |
655 | 2CACE125611F1C1F015A1DD4F0E6ABD7 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR GESTION MUNICIPAL | AUXILIAR GESTION MUNICIPAL | DESARROLLO SOCIAL | JORGE ALEJANDRO | LOPEZ | CORRO | Hombre | 6544.59 | PESOS | 6000 | PESOS | 55323169 | 55323169 | 55323169 | 55323169 | 55323169 | 55323169 | 55323169 | 55323169 | 55323169 | 55323169 | 55323169 | 55323169 | 55323169 | TESORERIA MUNICIPAL | 30/06/2026 | |
656 | BDACDB3BEE9CED60FF86D43A7658C864 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR INTENDENTE BAÑOS | AUXILIAR INTENDENTE BAÑOS | DESARROLLO SOCIAL | LEGNY | LOPEZ | SALOMON | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323170 | 55323170 | 55323170 | 55323170 | 55323170 | 55323170 | 55323170 | 55323170 | 55323170 | 55323170 | 55323170 | 55323170 | 55323170 | TESORERIA MUNICIPAL | 30/06/2026 | |
657 | 18290FD1B5A65BD9D14E07E7858B974F | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | OBRERO MATADERO RASTRO MPAL | OBRERO MATADERO RASTRO MPAL | DESARROLLO SOCIAL | CONSUELO DEL | ANGEL | TORRES | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323171 | 55323171 | 55323171 | 55323171 | 55323171 | 55323171 | 55323171 | 55323171 | 55323171 | 55323171 | 55323171 | 55323171 | 55323171 | TESORERIA MUNICIPAL | 30/06/2026 | |
658 | 3A35452603B4452D45EFFAFE39605CD0 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | OBRERO MATADERO RASTRO MPAL | OBRERO MATADERO RASTRO MPAL | DESARROLLO SOCIAL | BRIGIDO | MUÑOZ | USCANGA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323172 | 55323172 | 55323172 | 55323172 | 55323172 | 55323172 | 55323172 | 55323172 | 55323172 | 55323172 | 55323172 | 55323172 | 55323172 | TESORERIA MUNICIPAL | 30/06/2026 | |
659 | 03B145CAA72983C3549A5653DED7AB79 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | OBRERO MATADERO RASTRO MPAL | OBRERO MATADERO RASTRO MPAL | DESARROLLO SOCIAL | SAUL | CONTRERAS | CRUZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323173 | 55323173 | 55323173 | 55323173 | 55323173 | 55323173 | 55323173 | 55323173 | 55323173 | 55323173 | 55323173 | 55323173 | 55323173 | TESORERIA MUNICIPAL | 30/06/2026 | |
660 | 88D7533F1BFDD5F7BF13773D31CABBD2 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR IMAGEN URBANA | AUXILIAR IMAGEN URBANA | OBRAS PUBLICAS | ROY DE JESUS | DELGADO | FIGUEROA | Hombre | 6544.59 | PESOS | 6000 | PESOS | 55323279 | 55323279 | 55323279 | 55323279 | 55323279 | 55323279 | 55323279 | 55323279 | 55323279 | 55323279 | 55323279 | 55323279 | 55323279 | TESORERIA MUNICIPAL | 30/06/2026 | |
661 | 78E69FF593054F7F7DE69CB0D9D796E4 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | COORDINADOR ALUMBRADO PUBLICO | COORDINADOR ALUMBRADO PUBLICO | OBRAS PUBLICAS | GILBERTO | YEPEZ | PALACIOS | Hombre | 8353.92 | PESOS | 7500 | PESOS | 55323280 | 55323280 | 55323280 | 55323280 | 55323280 | 55323280 | 55323280 | 55323280 | 55323280 | 55323280 | 55323280 | 55323280 | 55323280 | TESORERIA MUNICIPAL | 30/06/2026 | |
662 | B046F3D161DEBCDF3BBE80AB4582B19C | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | ASISTENTE ALUMBRADO PUBLICO | ASISTENTE ALUMBRADO PUBLICO | OBRAS PUBLICAS | AMANCIO | CONTRERAS | MONTIEL | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323281 | 55323281 | 55323281 | 55323281 | 55323281 | 55323281 | 55323281 | 55323281 | 55323281 | 55323281 | 55323281 | 55323281 | 55323281 | TESORERIA MUNICIPAL | 30/06/2026 | |
663 | 221436B6010BB61CE5D151DB5A4796F1 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | MUSICO ZOCALO | MUSICO ZOCALO | DESARROLLO SOCIAL | GESIL | GONZALEZ | SANTOS | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323282 | 55323282 | 55323282 | 55323282 | 55323282 | 55323282 | 55323282 | 55323282 | 55323282 | 55323282 | 55323282 | 55323282 | 55323282 | TESORERIA MUNICIPAL | 30/06/2026 | |
664 | 735350679E58051D89BAAEF7EFCCBE43 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | MUSICO ZOCALO | MUSICO ZOCALO | DESARROLLO SOCIAL | MATEO | CANO | BALLADO | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323283 | 55323283 | 55323283 | 55323283 | 55323283 | 55323283 | 55323283 | 55323283 | 55323283 | 55323283 | 55323283 | 55323283 | 55323283 | TESORERIA MUNICIPAL | 30/06/2026 | |
665 | FCE4AE0A4CD33419AC8E49D13997A183 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | TRABAJADORA SOCIAL DIF MPAL | TRABAJADORA SOCIAL DIF MPAL | DESARROLLO SOCIAL | ALLAN ANTONIO | ORTIZ | ALCEDA | Hombre | 6544.59 | PESOS | 6000 | PESOS | 55323284 | 55323284 | 55323284 | 55323284 | 55323284 | 55323284 | 55323284 | 55323284 | 55323284 | 55323284 | 55323284 | 55323284 | 55323284 | TESORERIA MUNICIPAL | 30/06/2026 | |
666 | 798962AC88A7B3711C27B8BA30DC8F95 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | SECRETARIO OFICIALIA MAYOR | SECRETARIO OFICIALIA MAYOR | SECRETARIA | ERICK MAXIMINIO | LOPEZ | CORTES | Hombre | 11514.96 | PESOS | 10000 | PESOS | 55323285 | 55323285 | 55323285 | 55323285 | 55323285 | 55323285 | 55323285 | 55323285 | 55323285 | 55323285 | 55323285 | 55323285 | 55323285 | TESORERIA MUNICIPAL | 30/06/2026 | |
667 | BA5A68E8AFACB59DC5CC0D78833E703F | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUX. PARQUES Y JARDINES | AUX. PARQUES Y JARDINES | SECRETARIA | ELVIS PEDRO | ZAMORANO | RIOS | Hombre | 4791.22 | PESOS | 5291 | PESOS | 55323391 | 55323391 | 55323391 | 55323391 | 55323391 | 55323391 | 55323391 | 55323391 | 55323391 | 55323391 | 55323391 | 55323391 | 55323391 | TESORERIA MUNICIPAL | 30/06/2026 | |
668 | 97F5BBABE542DA989043D46AF33889C2 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUX. PARQUES Y JARDINES | AUX. PARQUES Y JARDINES | SECRETARIA | LUIS CARLOS | CARMONA | LOPEZ | Hombre | 5434.69 | PESOS | 5291 | PESOS | 55323392 | 55323392 | 55323392 | 55323392 | 55323392 | 55323392 | 55323392 | 55323392 | 55323392 | 55323392 | 55323392 | 55323392 | 55323392 | TESORERIA MUNICIPAL | 30/06/2026 | |
669 | 36C5E2914B9D970037EE46360D2025FA | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUX. PARQUES Y JARDINES | AUX. PARQUES Y JARDINES | SECRETARIA | EFRAIN | CONTRERAS | RAMON | Hombre | 4791.22 | PESOS | 5291 | PESOS | 55323393 | 55323393 | 55323393 | 55323393 | 55323393 | 55323393 | 55323393 | 55323393 | 55323393 | 55323393 | 55323393 | 55323393 | 55323393 | TESORERIA MUNICIPAL | 30/06/2026 | |
670 | A9A4BE8E5A2EB173A716785FCA479AD0 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUX. PARQUES Y JARDINES | AUX. PARQUES Y JARDINES | SECRETARIA | ENRIQUE | REYES | CRUZ | Hombre | 4791.22 | PESOS | 5291 | PESOS | 55323394 | 55323394 | 55323394 | 55323394 | 55323394 | 55323394 | 55323394 | 55323394 | 55323394 | 55323394 | 55323394 | 55323394 | 55323394 | TESORERIA MUNICIPAL | 30/06/2026 | |
671 | 454DC9FED8D676CA2781CAD2DB06F653 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUX. PARQUES Y JARDINES | AUX. PARQUES Y JARDINES | SECRETARIA | VIRIDIANA | BURELA | MAULEON | Mujer | 4791.22 | PESOS | 5291 | PESOS | 55323395 | 55323395 | 55323395 | 55323395 | 55323395 | 55323395 | 55323395 | 55323395 | 55323395 | 55323395 | 55323395 | 55323395 | 55323395 | TESORERIA MUNICIPAL | 30/06/2026 | |
672 | B29E9E6EB2BAF97239A26862E2C5541D | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUX. PARQUES Y JARDINES | AUX. PARQUES Y JARDINES | SECRETARIA | GERARDO | CRUZ | RAMON | Hombre | 4791.22 | PESOS | 5291 | PESOS | 55323396 | 55323396 | 55323396 | 55323396 | 55323396 | 55323396 | 55323396 | 55323396 | 55323396 | 55323396 | 55323396 | 55323396 | 55323396 | TESORERIA MUNICIPAL | 30/06/2026 | |
673 | E9CD18CDB7E7EBEC7BA9FDC6179B4DC9 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | DEP CULTURA TALLER MUSICA | DEP CULTURA TALLER MUSICA | DESARROLLO SOCIAL | MIGUEL FRANCISCO | CANO | ESLAVA | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323397 | 55323397 | 55323397 | 55323397 | 55323397 | 55323397 | 55323397 | 55323397 | 55323397 | 55323397 | 55323397 | 55323397 | 55323397 | TESORERIA MUNICIPAL | 30/06/2026 | |
674 | C7E4ABC72981EFCDDB085A6A494446C8 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | LIMPIA PUB RECOLECTOR ZN NORTE | LIMPIA PUB RECOLECTOR ZN NORTE | SECRETARIA | GABINO | RAMON | DOMINGUEZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323503 | 55323503 | 55323503 | 55323503 | 55323503 | 55323503 | 55323503 | 55323503 | 55323503 | 55323503 | 55323503 | 55323503 | 55323503 | TESORERIA MUNICIPAL | 30/06/2026 | |
675 | DF3664A966FFB0EA05B78E714AD7EB9F | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | CHOFER LIMPIA PUB ZN NORTE | CHOFER LIMPIA PUB ZN NORTE | SECRETARIA | JOSE | ALBERTO | GARCIA | Hombre | 6544.59 | PESOS | 6000 | PESOS | 55323504 | 55323504 | 55323504 | 55323504 | 55323504 | 55323504 | 55323504 | 55323504 | 55323504 | 55323504 | 55323504 | 55323504 | 55323504 | TESORERIA MUNICIPAL | 30/06/2026 | |
676 | 74A14CB61E00FF0002C16B5E27E0CD78 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | CHOFER LIMPIA PUB ZN NORTE | CHOFER LIMPIA PUB ZN NORTE | SECRETARIA | MARCELO | RAMON | REYES | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323505 | 55323505 | 55323505 | 55323505 | 55323505 | 55323505 | 55323505 | 55323505 | 55323505 | 55323505 | 55323505 | 55323505 | 55323505 | TESORERIA MUNICIPAL | 30/06/2026 | |
677 | C9811E4296EA15B4E4035EB0473700A6 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | CHOFER LIMPIA PUB ZN NORTE | CHOFER LIMPIA PUB ZN NORTE | SECRETARIA | SAMUEL | USCANGA | RAMON | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323506 | 55323506 | 55323506 | 55323506 | 55323506 | 55323506 | 55323506 | 55323506 | 55323506 | 55323506 | 55323506 | 55323506 | 55323506 | TESORERIA MUNICIPAL | 30/06/2026 | |
678 | BC92B86EB473CD79873C6A20A2DF6D58 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | AUXILIAR UBR DIF MPAL | AUXILIAR UBR DIF MPAL | DESARROLLO SOCIAL | REINA DEL CARMEN | TIBURCIO | HERNANDEZ | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323507 | 55323507 | 55323507 | 55323507 | 55323507 | 55323507 | 55323507 | 55323507 | 55323507 | 55323507 | 55323507 | 55323507 | 55323507 | TESORERIA MUNICIPAL | 30/06/2026 | |
679 | FEE74FAD55090AD1530D6BDA831E2F5F | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | COORDINADOR JOVENES DIF MPAL | COORDINADOR JOVENES DIF MPAL | DESARROLLO SOCIAL | KEVIN JOSUE | USCANGA | HERNANDEZ | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323508 | 55323508 | 55323508 | 55323508 | 55323508 | 55323508 | 55323508 | 55323508 | 55323508 | 55323508 | 55323508 | 55323508 | 55323508 | TESORERIA MUNICIPAL | 30/06/2026 | |
680 | 39D3F7F9A1E9682263AA9043A9055C89 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | COORDINADOR JOVENES DIF MPAL | COORDINADOR JOVENES DIF MPAL | DESARROLLO SOCIAL | JOAQUIN FROYLAN | GOMEZ | SASA | Hombre | 6544.59 | PESOS | 6000 | PESOS | 55323509 | 55323509 | 55323509 | 55323509 | 55323509 | 55323509 | 55323509 | 55323509 | 55323509 | 55323509 | 55323509 | 55323509 | 55323509 | TESORERIA MUNICIPAL | 30/06/2026 | |
681 | F387ABB1E8857701D4AD69D99A3EC3A9 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | CUADRILLA ORAS PUBLICAS | CUADRILLA ORAS PUBLICAS | OBRAS PUBLICAS | ALEJANDRO | TORAL | DELFIN | Hombre | 6306.88 | PESOS | 5800 | PESOS | 55323174 | 55323174 | 55323174 | 55323174 | 55323174 | 55323174 | 55323174 | 55323174 | 55323174 | 55323174 | 55323174 | 55323174 | 55323174 | TESORERIA MUNICIPAL | 30/06/2026 | |
682 | B0ADFA5A77A8601EC6EBFA8DA001A1DA | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | CUADRILLA ORAS PUBLICAS | CUADRILLA ORAS PUBLICAS | OBRAS PUBLICAS | JOSE FRANCISCO | ENRIQUEZ | SOSA | Hombre | 6306.88 | PESOS | 5800 | PESOS | 55323175 | 55323175 | 55323175 | 55323175 | 55323175 | 55323175 | 55323175 | 55323175 | 55323175 | 55323175 | 55323175 | 55323175 | 55323175 | TESORERIA MUNICIPAL | 30/06/2026 | |
683 | 7604A85B4802E8D03BC9A3C9E387F23E | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | CUADRILLA ORAS PUBLICAS | CUADRILLA ORAS PUBLICAS | OBRAS PUBLICAS | CRISTIAN ARTURO | SACRAMENTO | QUEVEDO | Hombre | 4791.22 | PESOS | 4791 | PESOS | 55323176 | 55323176 | 55323176 | 55323176 | 55323176 | 55323176 | 55323176 | 55323176 | 55323176 | 55323176 | 55323176 | 55323176 | 55323176 | TESORERIA MUNICIPAL | 30/06/2026 | |
684 | 38269ACB1856ACB22284060BFFEF4E09 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | CUADRILLA ORAS PUBLICAS | CUADRILLA ORAS PUBLICAS | OBRAS PUBLICAS | LUZ ELENA | VELASCO | CARMONA | Hombre | 7490.09 | PESOS | 6791 | PESOS | 55323177 | 55323177 | 55323177 | 55323177 | 55323177 | 55323177 | 55323177 | 55323177 | 55323177 | 55323177 | 55323177 | 55323177 | 55323177 | TESORERIA MUNICIPAL | 30/06/2026 | |
685 | 2769FEFEFC03953CFDA28A8FCF2AF118 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | UBR DIF MUNICIPAL | UBR DIF MUNICIPAL | DESARROLLO SOCIAL | YOLANDA | ZAMUDIO | MORALES | Mujer | 4791.22 | PESOS | 4791 | PESOS | 55323178 | 55323178 | 55323178 | 55323178 | 55323178 | 55323178 | 55323178 | 55323178 | 55323178 | 55323178 | 55323178 | 55323178 | 55323178 | TESORERIA MUNICIPAL | 30/06/2026 | |
686 | 6F3B6121D87313212DDEB7DD83595079 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | ANTONIO | ARANO | PADRON | Hombre | 4791.22 | PESOS | 6000 | PESOS | 55323179 | 55323179 | 55323179 | 55323179 | 55323179 | 55323179 | 55323179 | 55323179 | 55323179 | 55323179 | 55323179 | 55323179 | 55323179 | TESORERIA MUNICIPAL | 30/06/2026 | |
687 | 4EBFF68F56108A77278B51F922F27E26 | 2026 | 01/04/2026 | 30/06/2026 | Personal de confianza | CONFIANZA | RECOLECTOR LIMPIA PUBLICA | RECOLECTOR LIMPIA PUBLICA | SECRETARIA | FELIX | COLIS | ZARATE | Hombre | 4791.22 | PESOS | 6000 | PESOS | 55323180 | 55323180 | 55323180 | 55323180 | 55323180 | 55323180 | 55323180 | 55323180 | 55323180 | 55323180 | 55323180 | 55323180 | 55323180 | TESORERIA MUNICIPAL | 30/06/2026 | |