| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | TÍTULO | NOMBRE CORTO | DESCRIPCIÓN | |||||||||||||||||||||||||||||
3 | Remuneraciones brutas y netas de todas las personas servidoras públicas de base y de confianza | LTAIPVIL15VIIIa | La información relativa a la remuneración mensual bruta y neta de conformidad con el tabulador de sueldos y salarios aplicable a cada sujeto obligado, así como todos los conceptos que sean adicionales y distintos a las remuneraciones, especificando la periodicidad con que se otorga cada uno de éstos (quincenal, mensual, semestral, anual, por única ocasión, etcétera) | |||||||||||||||||||||||||||||
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 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | JURIDICO | MONICA | CRUZ | DIAZ | Mujer | 10032.9 | MONEDA NACIONAL | 8094 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
9 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | REGIDURIA | KAREN | MARTINEZ | MARTINEZ | Mujer | 7983.3 | MONEDA NACIONAL | 8000.8 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
10 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | OPERADOR | OPERADOR | OPERADOR | LIMPIA PUBLICA | AMADO | AGUILAR | CALLES | Hombre | 6986.1 | MONEDA NACIONAL | 7003.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
11 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | LIMPIA PUBLICA | JUAN ANTONIO | AGUILAR | SORIANO | Hombre | 5986.1 | MONEDA NACIONAL | 6003.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
12 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | DIF MUNICIPAL | CARLOS | ALATRISTE | RODRIGUEZ | Hombre | 8175 | MONEDA NACIONAL | 8002 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
13 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | ENCARGADO | ENCARGADO | ENCARGADO | SISTEMAS | JERONIMO | ALDUCIN | HERNANDEZ | Hombre | 9091.6 | MONEDA NACIONAL | 9000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
14 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | CHOFER | CHOFER | CHOFER | DIF MUNICIPAL | ALFREDO | ALFONSO | EUFRACIO | Hombre | 7985 | MONEDA NACIONAL | 8001.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
15 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | DIF MUNICIPAL | GRACE | ALVARADO | CARDONA | Mujer | 8000.3 | MONEDA NACIONAL | 8000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
16 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | SUPERVISOR | SUPERVISOR | SUPERVISOR | OBRAS PUBLICAS | JUAN RAMON | ALVAREZ | MARTINEZ | Hombre | 16795.9 | MONEDA NACIONAL | 16000.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
17 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | FOMENTO AGROPECUARIO | GUILLERMO | ANASTACIO | GARCIA | Hombre | 12198.48 | MONEDA NACIONAL | 12001.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
18 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | DIRECCION DE GOBIERNO | JORGE LUIS | PEREZ | DE LA LUZ | Hombre | 6984.1 | MONEDA NACIONAL | 7001.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
19 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | REGISTRO CIVIL | ZENAIDA | ANASTASIO | ROMUALDO | Mujer | 6984.1 | MONEDA NACIONAL | 7001.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
20 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTOR | DIRECTOR | AUXILIAR | COMUDE | GEOVANNY MOISES | MOISES | MENDEZ | Hombre | 14534.9 | MONEDA NACIONAL | 14000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
21 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTOR | DIRECTOR | DIRECTOR | LIMPIA PUBLICA | EDITH | MANCISIDOR | GUTIERREZ | Mujer | 16795.9 | MONEDA NACIONAL | 16000.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
22 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTOR | DIRECTOR | DIRECTOR | PROTECCION CIVIL MUNICIPAL | NAHUM | ANTONIO | CRIBELLI | Hombre | 14534.5 | MONEDA NACIONAL | 13999.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
23 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | BARRENDERO | BARRENDERO | BARRENDERO | LIMPIA PUBLICA | RENE | ARBEA | RAMIREZ | Hombre | 5986.1 | MONEDA NACIONAL | 6003.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
24 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | RECOLECTOR | RECOLECTOR | RECOLECTOR | LIMPIA PUBLICA | SALVADOR | ARELLANO | HERRERA | Hombre | 5986.1 | MONEDA NACIONAL | 6003.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
25 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTOR | DIRECTOR | DIRECTOR | PARQUE VEHICULAR | JESUS | ARENAS | VENTURA | Hombre | 16795.9 | MONEDA NACIONAL | 16000.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
26 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTOR | DIRECTOR | DIRECTOR | COMUNICACIÓN SOCIAL | JORGE LUIS LEOCADIO | REYES | TENCO | Hombre | 14148 | MONEDA NACIONAL | 14000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
27 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | ELECTRICISTA | ELECTRICISTA | ELECTRICISTA | MANTENIMIENTO | ANGEL ALEJANDRO | BELTRAN | RUIZ | Hombre | 8462.04 | MONEDA NACIONAL | 8406.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
28 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | TESORERIA | DORA MARIA | BERLIN | ROSALES | Mujer | 1159.64 | MONEDA NACIONAL | 8836 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
29 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTOR | DIRECTOR | DIRECTOR | INMUJER | CATALINA | CANCINO | LOZANO | Mujer | 10091.6 | MONEDA NACIONAL | 10000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
30 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | REGIDOR QUINTO | REGIDOR QUINTO | REGIDOR QUINTO | CABILDO | RODRIGO | SERENA | HERNANDEZ | Hombre | 54564.86 | MONEDA NACIONAL | 50000.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
31 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | PSICOLOGA | PSICOLOGA | PSICOLOGO | DIF MUNICIPAL | HECTOR | CASTRO | CRUZ | Hombre | 8984.7 | MONEDA NACIONAL | 9000.8 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
32 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | COMERCIO | REYNALDO | CASTRO | RAMIREZ | Hombre | 8985 | MONEDA NACIONAL | 9001.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
33 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | TESORERIA | EDITH | ROSALES | COLINA | Mujer | 11052 | MONEDA NACIONAL | 8838 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
34 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | MAESTRO | MAESTRO | MAESTRO | CAEV | ESPERANZA | CAYETANO | COLOA | Mujer | 7000.1 | MONEDA NACIONAL | 7000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
35 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | RECOLECTOR | RECOLECTOR | RECOLECTOR | LIMPIA PUBLICA | DANIEL | CERVANTES | HERRERA | Hombre | 5986.1 | MONEDA NACIONAL | 6003.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
36 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | OPERATIVO | OPERATIVO | OPERATIVO | PROTECCION CIVIL MUNICIPAL | JOSE SAMUEL | CHICO | GRANADOS | Hombre | 8985 | MONEDA NACIONAL | 9001.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
37 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | EDUACION Y CULTURA | AZUCENA | CONTRERAS | SOSA | Mujer | 7983.7 | MONEDA NACIONAL | 8001.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
38 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | ASISTENTE | ASISTENTE | ASISTENTE | OBRAS PUBLICAS | ROSA IBETT | CONTRERAS | GONZALEZ | Mujer | 8001.1 | MONEDA NACIONAL | 8001.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
39 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | CATASTRO | JOSE LUIS | CORREA | OSIO | Hombre | 12654.2 | MONEDA NACIONAL | 10306 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
40 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | DIF MUNICIPAL | MARTIN | CORREA | OJEDA | Hombre | 6792.62 | MONEDA NACIONAL | 6882.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
41 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | PROTECCION CIVIL MUNICIPAL | NOE | CORREA | ZOPILLAXTLE | Hombre | 1350 | MONEDA NACIONAL | 1501 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
42 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | DIF MUNICIPAL | ERUVIEL | CORTES | ENRIQUEZ | Hombre | 8653.68 | MONEDA NACIONAL | 7042 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
43 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | OBRAS PUBLICAS | JONATHAN | CORTES | MORAN | Hombre | 12198.48 | MONEDA NACIONAL | 12001.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
44 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | CATASTRO | LUIS DANIEL | CORTES | TORRES | Hombre | 12155.48 | MONEDA NACIONAL | 12000.8 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
45 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTOR | DIRECTOR | DIRECTOR | CATASTRO | CESAREO | CUBILLAS | ROMAN | Hombre | 19057.3 | MONEDA NACIONAL | 18000.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
46 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTOR | DIRECTOR | DIRECTOR | DIRECTOR TRANSPARENCIA | ELOY | ALAMILLO | VELA | Hombre | 15208 | MONEDA NACIONAL | 15000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
47 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | INSTRUCTOR | INSTRUCTOR | INSTRUCTOR | COMUDE | FERNANDO | ESTRADA | LOPEZ | Hombre | 9696.3 | MONEDA NACIONAL | 9600.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
48 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | MEDICO GENERAL | MEDICO GENERAL | MEDICO GENERAL | DIF MUNICIPAL | EDUARDO | SANCHEZ | ALVARADO | Hombre | 21878.28 | MONEDA NACIONAL | 20000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
49 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | MANTENIMIENTO | ARTEMIO | FLORES | GARCIA | Hombre | 5986.1 | MONEDA NACIONAL | 6003.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
50 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | LIMPIA PUBLICA | JORGE | FLORES | GARCIA | Hombre | 5986.1 | MONEDA NACIONAL | 6003.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
51 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | LIMPIA PUBLICA | JOSE JULIAN | FLORES | GARCIA | Hombre | 5986.1 | MONEDA NACIONAL | 6003.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
52 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | LIMPIA PUBLICA | WILFRIDO | FLORES | LUNA | Hombre | 11052 | MONEDA NACIONAL | 8838 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
53 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | TESORERIA | DOMITILA | GALICIA | RAMOS | Mujer | 7964.8 | MONEDA NACIONAL | 8000.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
54 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | DEFENSA DEL MENOR | DEFENSA DEL MENOR | DEFENSA DEL MENOR | DIF MUNICIPAL | ERIKA ISABEL | GALLARDO | FAVIEL | Mujer | 10092 | MONEDA NACIONAL | 10000.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
55 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | CATASTRO | ALEJANDRO | GARCIA | GARCIA | Hombre | 11858.6 | MONEDA NACIONAL | 11250.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
56 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | UBR DIF MUNICIPAL | ISOLINA | GARCIA | VILLA | Mujer | 6986.1 | MONEDA NACIONAL | 7003.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
57 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | CHOFER | CHOFER | CHOFER | LIMPIA PUBLICA | SALVADOR | GARCIA | HERNANDEZ | Hombre | 7984.1 | MONEDA NACIONAL | 8001.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
58 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | DIF MUNICIPAL | SEBASTIAN | GARCIA | NARANJOS | Hombre | 12492.54 | MONEDA NACIONAL | 12000.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
59 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTOR | DIRECTOR | DIRECTOR | MUSICA | VICTOR | GARCIA | ORTEGA | Hombre | 7986.1 | MONEDA NACIONAL | 8003.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
60 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | REGISTRO CIVIL | ALICIA MAGALY | GONZALEZ | RIOS | Mujer | 8653.68 | MONEDA NACIONAL | 7042 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
61 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | ASISTENTE DE TERAPIA FISICA | ASISTENTE DE TERAPIA FISICA | ASISTENTE DE TERAPIA FISICA | DIF MUNICIPAL | HUMBERTO | GONZALEZ | ROLDAN | Hombre | 7000.3 | MONEDA NACIONAL | 7000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
62 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | TESORERIA | ISABEL | GONZALEZ | RIOS | Mujer | 1159.64 | MONEDA NACIONAL | 8836 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
63 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | DIF MUNICIPAL | DOLORES | HEREDIA | GOMEZ | Mujer | 9158.28 | MONEDA NACIONAL | 7414 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
64 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | LIMPIA PUBLICA | JOSE BULMARO | HERNANDEZ | URBANO | Hombre | 5984.1 | MONEDA NACIONAL | 6001.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
65 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | REGISTRO CIVIL | ANGELES LISBETH | HERNANDEZ | HERNANDEZ | Mujer | 10540.58 | MONEDA NACIONAL | 8476 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
66 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | OBRAS Y SERVICIOS PUBLICOS | ANGELICA | HERNANDEZ | MARTINEZ | Mujer | 9158.6 | MONEDA NACIONAL | 7416 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
67 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | OFICIALIA MAYOR | OFELIA | VEGA | LOPEZ | Mujer | 7983.3 | MONEDA NACIONAL | 8000.8 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
68 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | PROTECCION CIVIL | HEBERTH ISAHY | HERNANDEZ | BALLINAS | Hombre | 11489.64 | MONEDA NACIONAL | 9072 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
69 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | ASISTENCIA ALIMENTARIA | AUXILIAR | DIF MUNICIPAL | MARIA DEL PILAR | HERNANDEZ | MENDOZA | Mujer | 5986.1 | MONEDA NACIONAL | 6003.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
70 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | ANALISTA CONTABLE | ANALISTA CONTABLE | ANALISTA CONTABLE | TESORERIA | DIEGO NAHUM | MARTINEZ | ONOFRE | Hombre | 21361.9 | MONEDA NACIONAL | 20000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
71 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTOR | DIRECTOR | DIRECTOR | OBRAS PUBLICAS | MONICA | HERNANDEZ | LUNA | Mujer | 36016.5 | MONEDA NACIONAL | 33999.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
72 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | ASISTENTE | ASISTENTE | ASISTENTE | DIF MUNICIPAL | ROSA ADEL | HERNANDEZ | ROMERO | Mujer | 16795.9 | MONEDA NACIONAL | 16000.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
73 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | CONTRALOR INTERNO | CONTRALOR INTERNO | CONTRALOR INTERNO | ORGANO DE CONTROL INTERNO | GUADALUPE | SILVA | ANTONIO | Mujer | 38519 | MONEDA NACIONAL | 36000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
74 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | BIBLIOTECAS PRESIDIO | BIBLIOTECAS PRESIDIO | BIBLIOTECAS PRESIDIO | EDUACION Y CULTURA | BIBIANA | IGLESIAS | CRUZ | Mujer | 5186.1 | MONEDA NACIONAL | 5203.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
75 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | OBRAS Y SERVICIOS PUBLICOS | NAYELY | IXMATLAHUA | LOPEZ | Mujer | 8653.68 | MONEDA NACIONAL | 7042 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
76 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | REGIDOR CUARTO | REGIDOR CUARTO | REGIDOR CUARTO | CABILDO | CANDIDO | JAUREZ | ALTEHUA | Hombre | 54564.86 | MONEDA NACIONAL | 50000.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
77 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | REGIDOR PRIMERO | REGIDOR PRIMERO | REGIDOR PRIMERO | CABILDO | BENERANDA | JIMENEZ | GARCIA | Mujer | 54564.86 | MONEDA NACIONAL | 50000.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
78 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | OBRAS Y SERVICIOS PUBLICOS | TEODORA | JIMENEZ | CISNEROS | Mujer | 7984.5 | MONEDA NACIONAL | 8002 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
79 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | TOPOGRAFO | TOPOGRAFO | TOPOGRAFO | OBRAS PUBLICAS | JESUS | LOPEZ | MARINERO | Hombre | 12197.28 | MONEDA NACIONAL | 12000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
80 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTOR | DIRECCION DE CULTURA | DIRECCIÓN DE CULTURA | EDUACION Y CULTURA | ULISES | LOPEZ | RECILLAS | Hombre | 10091.6 | MONEDA NACIONAL | 10000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
81 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | DIF MUNICIPAL | YOLANDA | LOPEZ | BECERRA | Mujer | 6986.1 | MONEDA NACIONAL | 7003.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
82 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | BIBLIOTECAS IXTACAPA EL CHICO | BIBLIOTECAS IXTACAPA EL CHICO | BIBLIOTECAS IXTACAPA EL CHICO | EDUACION Y CULTURA | GUADALUPE | LUCIANO | CALIPA | Mujer | 5186.1 | MONEDA NACIONAL | 5203.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
83 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | SUB DIRECTOR | SUB DIRECTOR | SUB DIRECTOR | FOMENTO AGROPECUARIO | MARTIN | LUNA | MORENO | Hombre | 16796.4 | MONEDA NACIONAL | 16000.8 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
84 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | AUXILIAR DE FISIOTERAPIA | RUBI | GUADALUPE | BLANCO | Mujer | 10200 | MONEDA NACIONAL | 10000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
85 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTORA | DIRECTORA DIF MUNICIPAL | DIRECTORA | DIRECCION DIF MUNICIPAL | LUISA KARINA | PEÑA | GONZALEZ | Mujer | 22455.6 | MONEDA NACIONAL | 20000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
86 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | OFICIALIA MAYOR | LAZARO | MARIN | PACHECO | Hombre | 7983.3 | MONEDA NACIONAL | 8000.8 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
87 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTOR | DIRECTOR | DIRECTOR | JURIDICO | CARLOS | MONTALVO | RAMOS | Hombre | 14534.5 | MONEDA NACIONAL | 13999.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
88 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTOR | DIRECTOR | DIRECTOR | TURISMO | MAYRA | MARTINEZ | MENDOZA | Mujer | 10092 | MONEDA NACIONAL | 10000.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
89 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | CHOFER | CHOFER | CHOFER | OBRAS Y SERVICIOS PUBLICOS | RODRIGO | MARTINEZ | SANCHEZ | Hombre | 10093.54 | MONEDA NACIONAL | 10002 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
90 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | INSTRUCTOR | INSTRUCTOR | INSTRUCTOR | COMUDE | TOM SILVERIO | MARTINEZ | RAMIREZ | Hombre | 9696.3 | MONEDA NACIONAL | 9600.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
91 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | PROTECCION CIVIL | DONALDO | RANGEL | ROGRIGUEZ | Hombre | 10200 | MONEDA NACIONAL | 10000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
92 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | REGIDURIA | JOSELYNNE GEORGINA | MENDEZ | AGUILAR | Mujer | 7983.3 | MONEDA NACIONAL | 8000.8 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
93 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | REGIDURIA | AMERICA | MENDOZA | GARCIA | Mujer | 8196 | MONEDA NACIONAL | 8001.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
94 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | CHOFER | CHOFER | CHOFER | LIMPIA PUBLICA | CARLOS | MENDOZA | GONZALEZ | Hombre | 6986.1 | MONEDA NACIONAL | 7003.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
95 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | LIMPIA PUBLICA | CARLOS MANUEL | MENDOZA | ZAVALA | Hombre | 7000.1 | MONEDA NACIONAL | 7017.2 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
96 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | DIF MUNICIPAL | JESSICA | MENDOZA | CISNEROS | Mujer | 8653.68 | MONEDA NACIONAL | 7042 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
97 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | INTENDENTE | INTENDENTE | INTENDENTE | EDUACION Y CULTURA | MARIA DEL CARMEN | MENDOZA | GONZALEZ | Mujer | 6991.26 | MONEDA NACIONAL | 7008.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
98 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | OFICIAL DE REGISTRO CIVIL | OFICIAL DE REGISTRO CIVIL | OFICIAL DE REGISTRO CIVIL | REGISTRO CIVIL | MILTON | MENDOZA | GUERRA | Hombre | 15675.9 | MONEDA NACIONAL | 15000.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
99 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | FOMENTO AGROPECUARIO | EDGAR ABISAI | MEZA | GARCIA | Hombre | 12197.68 | MONEDA NACIONAL | 12000.4 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
100 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | SUPERVISOR | SUPERVISOR | SUPERVISOR | OBRAS PUBLICAS | VICTOR RICARDO | MONJARAZ | OLIVARES | Hombre | 14534.5 | MONEDA NACIONAL | 13999.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
101 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | SECRETARIO DEL AYUNTAMIENTO | SECRETARIO DEL AYUNTAMIENTO | SECRETARIA DEL AYUNTAMIENTO | SECRETARIA DEL AYUNTAMIENTO | GLADYS GISELL | MENDOZA | ORTIZ | Mujer | 26700 | MONEDA NACIONAL | 26000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
102 | 2025 | 10/1/2025 | 12/31/2025 | Funcionaria (o) | DIRECTOR | DIRECTOR | DIRECTOR | PUEBLOS INDIGENAS | CARLOS | MONTIEL | LEON | Hombre | 14534.5 | MONEDA NACIONAL | 13999.6 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |
103 | 2025 | 10/1/2025 | 12/31/2025 | Empleada (o) | AUXILIAR | AUXILIAR | AUXILIAR | MANTENIMIENTO | JOSE MIGUEL | MEJIA | JACOME | Hombre | 9200 | MONEDA NACIONAL | 9000 | MONEDA NACIONAL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | TESORERIA | 12/31/2025 | S/N |