Tula de Allende

Unidad de Transparencia (UT)

ID	FECHA CREACION	FECHA MODIFICACION	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	DENOMINACIÓN DEL CARGO	ÁREA DE ADSCRIPCIÓN	NOMBRE (S)	PRIMER APELLIDO	SEGUNDO APELLIDO	SEXO (CATÁLOGO)	MONTO MENSUAL BRUTO DE LA REMUNERACIÓN EN TABULADOR	TIPO DE MONEDA DE LA REMUNERACIÓN BRUTA	MONTO MENSUAL NETO DE LA REMUNERACIÓN EN TABULADOR	TIPO DE MONEDA DE LA REMUNERACIÓN NETA	PERCEPCIONES ADICIONALES EN DINERO MONTO BRUTO Y NETO TIPO DE MONEDA Y SU PERIODICIDAD (Tabla_350030)	PERCEPCIONES ADICIONALES EN ESPECIE Y SU PERIODICIDAD (Tabla_350016)	INGRESOS MONTO BRUTO Y NETO TIPO DE MONEDA Y SU PERIODICIDAD (Tabla_350031)	SISTEMAS DE COMPENSACIÓN MONTO BRUTO Y NETO TIPO DE MONEDA Y SU PERIODICIDAD (Tabla_350000)	GRATIFICACIONES MONTO BRUTO Y NETO TIPO DE MONEDA Y SU PERIODICIDAD (Tabla_350020)	PRIMAS MONTO BRUTO Y NETO TIPO DE MONEDA Y SU PERIODICIDAD (Tabla_350007)	COMISIONES MONTO BRUTO Y NETO TIPO DE MONEDA Y SU PERIODICIDAD (Tabla_350017)	DIETAS MONTO BRUTO Y NETO TIPO DE MONEDA Y SU PERIODICIDAD (Tabla_350008)	BONOS MONTO BRUTO Y NETO TIPO DE MONEDA Y SU PERIODICIDAD (Tabla_350009)	ESTÍMULOS MONTO BRUTO Y NETO TIPO DE MONEDA Y SU PERIODICIDAD (Tabla_350028)	APOYOS ECONÓMICOS MONTO BRUTO Y NETO TIPO DE MONEDA Y SU PERIODICIDAD (Tabla_350032)	PRESTACIONES ECONÓMICAS MONTO BRUTO Y NETO TIPO DE MONEDA Y SU PERIODICIDAD (Tabla_350029)	PRESTACIONES EN ESPECIE Y SU PERIODICIDAD (Tabla_350033)	ÁREA(S) RESPONSABLE(S) QUE GENERA(N) POSEE(N) PUBLICA(N) Y ACTUALIZAN LA INFORMACIÓN	FECHA DE VALIDACIÓN	FECHA DE ACTUALIZACIÓN
13286782	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	90	SECRETARIA A	SECRETARIA A	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	JAQUELINE	MORENO	MARTINEZ	Femenino	9164	MXN	8622	MXN	13286782	13286782	13286782	13286782	13286782	13286782	13286782	13286782	13286782	13286782	13286782	13286782	13286782	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286779	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8243	COORDINADOR	COORDINADOR	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARIA DEL CARMEN	RODRIGUEZ	GARRIDO	Femenino	16000	MXN	14280	MXN	13286779	13286779	13286779	13286779	13286779	13286779	13286779	13286779	13286779	13286779	13286779	13286779	13286779	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286778	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8227	SUPERVISOR C	SUPERVISOR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	VALERIA	REYES	CERON	Femenino	10608	MXN	9858	MXN	13286778	13286778	13286778	13286778	13286778	13286778	13286778	13286778	13286778	13286778	13286778	13286778	13286778	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286777	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8226	SECRETARIA D	SECRETARIA D	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARIA TRINIDAD	BALON	REYES	Femenino	9560	MXN	8924	MXN	13286777	13286777	13286777	13286777	13286777	13286777	13286777	13286777	13286777	13286777	13286777	13286777	13286777	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286668	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7859	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	OSCAR DANIEL	SOLER	ROBLEDO	Masculino	9104	MXN	8518	MXN	13286668	13286668	13286668	13286668	13286668	13286668	13286668	13286668	13286668	13286668	13286668	13286668	13286668	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286667	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7850	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RAFAEL	PULIDO	GARCIA	Masculino	13514	MXN	12288	MXN	13286667	13286667	13286667	13286667	13286667	13286667	13286667	13286667	13286667	13286667	13286667	13286667	13286667	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286246	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8063	REGIDOR	REGIDOR	REGIDURIA	BEATRIZ VIRIDIANA	RODRIGUEZ	CRUZ	Femenino	28918	MXN	21250	MXN	13286246	13286246	13286246	13286246	13286246	13286246	13286246	13286246	13286246	13286246	13286246	13286246	13286246	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286243	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8060	REGIDOR	REGIDOR	REGIDURIA	KARLA KARINA	OLGUIN	PORTILLO	Femenino	28918	MXN	21250	MXN	13286243	13286243	13286243	13286243	13286243	13286243	13286243	13286243	13286243	13286243	13286243	13286243	13286243	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286025	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3284	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	TESORERIA MUNICIPAL	MIGUEL ANGEL	TAPIA	HERNANDEZ	Masculino	22714	MXN	19206	MXN	13286025	13286025	13286025	13286025	13286025	13286025	13286025	13286025	13286025	13286025	13286025	13286025	13286025	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286023	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3257	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	MARIA ROSA	GONZALEZ	ZAMUDIO	Femenino	9898	MXN	8892	MXN	13286023	13286023	13286023	13286023	13286023	13286023	13286023	13286023	13286023	13286023	13286023	13286023	13286023	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286770	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8130	PSICOLOGO A	PSICOLOGO A	SIPINNA	DIANA	MENDOZA	SERRANO	Femenino	9000	MXN	8426	MXN	13286770	13286770	13286770	13286770	13286770	13286770	13286770	13286770	13286770	13286770	13286770	13286770	13286770	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286551	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6784	AUXILIAR B	AUXILIAR B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	LAURA	RIOS	MARTINEZ	Femenino	13280	MXN	11472	MXN	13286551	13286551	13286551	13286551	13286551	13286551	13286551	13286551	13286551	13286551	13286551	13286551	13286551	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286465	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	689	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MATEO	CORONA	CRUZ	Masculino	16218	MXN	14452	MXN	13286465	13286465	13286465	13286465	13286465	13286465	13286465	13286465	13286465	13286465	13286465	13286465	13286465	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286462	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8258	AUXILIAR B	AUXILIAR B	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	ANDRES	CHAVERO	SALINAS	Masculino	5250	MXN	4896	MXN	13286462	13286462	13286462	13286462	13286462	13286462	13286462	13286462	13286462	13286462	13286462	13286462	13286462	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286353	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8264	CHOFER B	CHOFER B	DIRECCION DE SERVICIOS MUNICIPALES	JONATHAN ARTURO	PACHECO	GARCIA	Masculino	5501	MXN	5100	MXN	13286353	13286353	13286353	13286353	13286353	13286353	13286353	13286353	13286353	13286353	13286353	13286353	13286353	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286240	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8057	REGIDOR	REGIDOR	REGIDURIA	FELIX	LOPEZ	CASTILLO	Masculino	28918	MXN	21250	MXN	13286240	13286240	13286240	13286240	13286240	13286240	13286240	13286240	13286240	13286240	13286240	13286240	13286240	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286130	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7175	AUXILIAR DE CONTABILIDAD B	AUXILIAR DE CONTABILIDAD B	CONTRALORIA INTERNA MUNICIPAL	ISRAEL	VARGAS	RODRIGUEZ	Masculino	16276	MXN	14498	MXN	13286130	13286130	13286130	13286130	13286130	13286130	13286130	13286130	13286130	13286130	13286130	13286130	13286130	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286128	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7121	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	LUIS	LOPEZ	LEON	Masculino	2871	MXN	2871	MXN	13286128	13286128	13286128	13286128	13286128	13286128	13286128	13286128	13286128	13286128	13286128	13286128	13286128	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286018	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3090	SECRETARIA C	SECRETARIA C	SECRETARIA GENERAL MUNICIPAL	IMELDA JUANA	GARCIA	NIETO	Femenino	12644	MXN	11258	MXN	13286018	13286018	13286018	13286018	13286018	13286018	13286018	13286018	13286018	13286018	13286018	13286018	13286018	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286017	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3083	SECRETARIA B	SECRETARIA B	ASAMBLEA MUNICIPAL	MONICA	CASTAÑON	LOPEZ	Femenino	17174	MXN	14924	MXN	13286017	13286017	13286017	13286017	13286017	13286017	13286017	13286017	13286017	13286017	13286017	13286017	13286017	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286652	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7796	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	AGUILAR	BARRERA	Masculino	13514	MXN	12288	MXN	13286652	13286652	13286652	13286652	13286652	13286652	13286652	13286652	13286652	13286652	13286652	13286652	13286652	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286539	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6596	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN CARLOS	VALENCIA	BENITEZ	Masculino	21059	MXN	18588	MXN	13286539	13286539	13286539	13286539	13286539	13286539	13286539	13286539	13286539	13286539	13286539	13286539	13286539	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286231	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8012	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	MAGALI	MATURANO	GONZALEZ	Femenino	5452	MXN	5452	MXN	13286231	13286231	13286231	13286231	13286231	13286231	13286231	13286231	13286231	13286231	13286231	13286231	13286231	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286118	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7049	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	MGUEL ANGEL	MEJIA	RODRIGUEZ	Masculino	5864	MXN	5864	MXN	13286118	13286118	13286118	13286118	13286118	13286118	13286118	13286118	13286118	13286118	13286118	13286118	13286118	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286014	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3066	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	HORACIO	MENDOZA	LOPEZ	Masculino	8164	MXN	7370	MXN	13286014	13286014	13286014	13286014	13286014	13286014	13286014	13286014	13286014	13286014	13286014	13286014	13286014	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286869	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	7768	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	ANTONIO	VILLA	HERNANDEZ	Masculino	5076	MXN	5076	MXN	13286869	13286869	13286869	13286869	13286869	13286869	13286869	13286869	13286869	13286869	13286869	13286869	13286869	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286647	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7741	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RAUL	GONZALEZ	DOMINGUEZ	Masculino	13514	MXN	12288	MXN	13286647	13286647	13286647	13286647	13286647	13286647	13286647	13286647	13286647	13286647	13286647	13286647	13286647	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286536	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6581	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RAFAEL	CRUZ	TAPIA	Masculino	16218	MXN	14452	MXN	13286536	13286536	13286536	13286536	13286536	13286536	13286536	13286536	13286536	13286536	13286536	13286536	13286536	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286222	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7962	AUXILIAR JURIDICO C	AUXILIAR JURIDICO C	CONTRALORIA INTERNA MUNICIPAL	BERENICE	VALADEZ	LUGO	Femenino	12886	MXN	11774	MXN	13286222	13286222	13286222	13286222	13286222	13286222	13286222	13286222	13286222	13286222	13286222	13286222	13286222	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286749	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7514	TRABAJADORA SOCIAL C	TRABAJADORA SOCIAL C	SIPINNA	ROXANA NAYELY	MONSIVAIS	LOPEZ	Femenino	6664	MXN	6638	MXN	13286749	13286749	13286749	13286749	13286749	13286749	13286749	13286749	13286749	13286749	13286749	13286749	13286749	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286642	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7723	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN ALFREDO	RODRIGUEZ	ESPARZA	Masculino	12785	MXN	11687	MXN	13286642	13286642	13286642	13286642	13286642	13286642	13286642	13286642	13286642	13286642	13286642	13286642	13286642	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286440	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8145	SUB DIRECTOR DE AREA D	SUB DIRECTOR DE AREA D	DIRECCION MPAL DE DEPORTE Y RECREACION	MAURO	LABASTIDA	HERRERA	Masculino	11000	MXN	10192	MXN	13286440	13286440	13286440	13286440	13286440	13286440	13286440	13286440	13286440	13286440	13286440	13286440	13286440	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286330	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8203	ENCARGADO DE CONTROL RSU A	ENCARGADO DE CONTROL RSU A	DIRECCION DE ADQUISICIONES	DAVID	MUÑOZ	PINEDA	Masculino	21152	MXN	18332	MXN	13286330	13286330	13286330	13286330	13286330	13286330	13286330	13286330	13286330	13286330	13286330	13286330	13286330	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286220	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7919	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	GABINO	FIVELA	MONROY	Masculino	5767	MXN	5767	MXN	13286220	13286220	13286220	13286220	13286220	13286220	13286220	13286220	13286220	13286220	13286220	13286220	13286220	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286216	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7904	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	LUIS ANGEL	SANCHEZ	GUERRERO	Masculino	5494	MXN	5494	MXN	13286216	13286216	13286216	13286216	13286216	13286216	13286216	13286216	13286216	13286216	13286216	13286216	13286216	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286109	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6898	ENCARGADO DE CONTROL RSU A	ENCARGADO DE CONTROL RSU A	TESORERIA MUNICIPAL	CARMEN SILVANA	ZAMORANO	JIMENEZ	Femenino	10072	MXN	9380	MXN	13286109	13286109	13286109	13286109	13286109	13286109	13286109	13286109	13286109	13286109	13286109	13286109	13286109	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286106	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6873	CAJERO A	CAJERO A	TESORERIA MUNICIPAL	MIRIAM	SANTOS	GODINEZ	Femenino	13016	MXN	11880	MXN	13286106	13286106	13286106	13286106	13286106	13286106	13286106	13286106	13286106	13286106	13286106	13286106	13286106	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286522	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6314	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OMAR	MERCADO	NIETO	Masculino	17551	MXN	10519	MXN	13286522	13286522	13286522	13286522	13286522	13286522	13286522	13286522	13286522	13286522	13286522	13286522	13286522	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286520	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6307	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	GARCIA	AYERDI	Masculino	16218	MXN	14452	MXN	13286520	13286520	13286520	13286520	13286520	13286520	13286520	13286520	13286520	13286520	13286520	13286520	13286520	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286321	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8185	INSPECTOR B	INSPECTOR B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	JORGE	GENARO	MARTINEZ	Masculino	6482	MXN	6482	MXN	13286321	13286321	13286321	13286321	13286321	13286321	13286321	13286321	13286321	13286321	13286321	13286321	13286321	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286099	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6719	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	VIRIDIANA	VAZQUEZ	ZAMUDIO	Femenino	7940	MXN	7546	MXN	13286099	13286099	13286099	13286099	13286099	13286099	13286099	13286099	13286099	13286099	13286099	13286099	13286099	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285988	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2355	OPERADOR DE MAQUINARIA C	OPERADOR DE MAQUINARIA C	DIRECCION DE SERVICIOS MUNICIPALES	JUAN LUIS	HERNANDEZ	QUINTERO	Masculino	14934	MXN	13072	MXN	13285988	13285988	13285988	13285988	13285988	13285988	13285988	13285988	13285988	13285988	13285988	13285988	13285988	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286425	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8086	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DEL INSTITUTO DE LA JUVENTUD	JOSE LUIS	RAMIREZ	NIEVES	Masculino	18457	MXN	16213	MXN	13286425	13286425	13286425	13286425	13286425	13286425	13286425	13286425	13286425	13286425	13286425	13286425	13286425	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286313	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8172	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	MARIBEL	MENA	CATANA	Femenino	7140	MXN	7062	MXN	13286313	13286313	13286313	13286313	13286313	13286313	13286313	13286313	13286313	13286313	13286313	13286313	13286313	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285983	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2300	SECRETARIA B	SECRETARIA B	DIRECCION DE RASTRO MUNICIPAL	YOLANDA	ANGELES	MONTES	Femenino	19706	MXN	16552	MXN	13285983	13285983	13285983	13285983	13285983	13285983	13285983	13285983	13285983	13285983	13285983	13285983	13285983	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286620	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7496	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JULIO	RANGEL	URIBE	Masculino	13514	MXN	12288	MXN	13286620	13286620	13286620	13286620	13286620	13286620	13286620	13286620	13286620	13286620	13286620	13286620	13286620	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286509	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6198	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LUIS	HERNANDEZ	MERCADO	Masculino	13514	MXN	12288	MXN	13286509	13286509	13286509	13286509	13286509	13286509	13286509	13286509	13286509	13286509	13286509	13286509	13286509	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286307	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8159	RESPONSABLE ADMINISTRATIVO A	RESPONSABLE ADMINISTRATIVO A	SECRETARIA GENERAL MUNICIPAL	REYNALDO	ALONSO	MENDOZA	Masculino	19044	MXN	16674	MXN	13286307	13286307	13286307	13286307	13286307	13286307	13286307	13286307	13286307	13286307	13286307	13286307	13286307	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286196	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7588	AUXILIAR ADMINISTRATIVO B	AUXILIAR ADMINISTRATIVO B	TESORERIA MUNICIPAL	MAURA MARTHA	RIOS	CORONA	Femenino	15591	MXN	13404	MXN	13286196	13286196	13286196	13286196	13286196	13286196	13286196	13286196	13286196	13286196	13286196	13286196	13286196	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286195	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7585	AUXILIAR DE CONTABILIDAD C	AUXILIAR DE CONTABILIDAD C	TESORERIA MUNICIPAL	ALBERTO	OROZCO	MENDOZA	Masculino	14472	MXN	13153	MXN	13286195	13286195	13286195	13286195	13286195	13286195	13286195	13286195	13286195	13286195	13286195	13286195	13286195	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286839	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	242	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	URBANO	LOPEZ	DELGADO	Masculino	3088	MXN	2988	MXN	13286839	13286839	13286839	13286839	13286839	13286839	13286839	13286839	13286839	13286839	13286839	13286839	13286839	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286835	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	106	JUBILADO	JUBILADO	DIRECCION DE PROTECCION AMBIENTAL	EDUARDO TOMAS	BADILLO	LOPEZ	Masculino	6156	MXN	5732	MXN	13286835	13286835	13286835	13286835	13286835	13286835	13286835	13286835	13286835	13286835	13286835	13286835	13286835	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286727	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8225	AUXILIAR A	AUXILIAR A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	ALEJANDRO	BRIGIDO	CONCEPCION	Masculino	7190	MXN	6500	MXN	13286727	13286727	13286727	13286727	13286727	13286727	13286727	13286727	13286727	13286727	13286727	13286727	13286727	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286721	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8187	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE GUADALUPE	MAYA	AVENDAÑO	Masculino	18886	MXN	16550	MXN	13286721	13286721	13286721	13286721	13286721	13286721	13286721	13286721	13286721	13286721	13286721	13286721	13286721	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286610	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7340	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GUSTAVO OMAR	ALVAREZ	RAMIREZ	Masculino	13514	MXN	7173	MXN	13286610	13286610	13286610	13286610	13286610	13286610	13286610	13286610	13286610	13286610	13286610	13286610	13286610	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286304	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8156	CONTADOR GENERAL A	CONTADOR GENERAL A	TESORERIA MUNICIPAL	MARTIN	CRUZ	LOPEZ	Masculino	33242	MXN	27730	MXN	13286304	13286304	13286304	13286304	13286304	13286304	13286304	13286304	13286304	13286304	13286304	13286304	13286304	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285970	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	400	SECRETARIA A	SECRETARIA A	PRESIDENCIA MUNICIPAL	LUCIA	DOMINGUEZ	DOMINGUEZ	Femenino	19268	MXN	16550	MXN	13285970	13285970	13285970	13285970	13285970	13285970	13285970	13285970	13285970	13285970	13285970	13285970	13285970	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285966	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	269	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	ISRAEL	MONTOYA	SANCHEZ	Masculino	9274	MXN	6514	MXN	13285966	13285966	13285966	13285966	13285966	13285966	13285966	13285966	13285966	13285966	13285966	13285966	13285966	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286829	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	83	JUBILADO	JUBILADO	TESORERIA MUNICIPAL	RUTH	MOTA	VILLEDA	Masculino	3360	MXN	3260	MXN	13286829	13286829	13286829	13286829	13286829	13286829	13286829	13286829	13286829	13286829	13286829	13286829	13286829	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286602	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7301	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	IVAN	MENDEZ	VILLEGAS	Masculino	13514	MXN	12288	MXN	13286602	13286602	13286602	13286602	13286602	13286602	13286602	13286602	13286602	13286602	13286602	13286602	13286602	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286074	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6469	AUXILIAR C	AUXILIAR C	DIRECCION DE ADQUISICIONES	VICTOR MANUEL	ALVAREZ	JAUREGUI	Masculino	7682	MXN	6910	MXN	13286074	13286074	13286074	13286074	13286074	13286074	13286074	13286074	13286074	13286074	13286074	13286074	13286074	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286072	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6373	AUXILIAR C	AUXILIAR C	CONTRALORIA INTERNA MUNICIPAL	PAOLA HORTENCIA	VEGA	RAMIREZ	Femenino	9160	MXN	8428	MXN	13286072	13286072	13286072	13286072	13286072	13286072	13286072	13286072	13286072	13286072	13286072	13286072	13286072	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286068	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6347	VELADOR B	VELADOR B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	AGUSTIN	ZUÑIGA	HERNANDEZ	Masculino	5748	MXN	5748	MXN	13286068	13286068	13286068	13286068	13286068	13286068	13286068	13286068	13286068	13286068	13286068	13286068	13286068	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285962	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	160	COLECTOR A	COLECTOR A	DIRECCION DE SERVICIOS MUNICIPALES	ANTONIO	BELTRAN	GUERRERO	Masculino	9506	MXN	7270	MXN	13285962	13285962	13285962	13285962	13285962	13285962	13285962	13285962	13285962	13285962	13285962	13285962	13285962	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286825	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	72	JUBILADO	JUBILADO	CONCILIADOR MUNICIPAL	NORMA	MENDOZA	CARRILLO	Femenino	9588	MXN	9096	MXN	13286825	13286825	13286825	13286825	13286825	13286825	13286825	13286825	13286825	13286825	13286825	13286825	13286825	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286824	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	71	JUBILADO	JUBILADO	REGISTRO DEL EDO. FAMILIAR	ROSA	MENDOZA	MARTINEZ	Femenino	7814	MXN	7358	MXN	13286824	13286824	13286824	13286824	13286824	13286824	13286824	13286824	13286824	13286824	13286824	13286824	13286824	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286822	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	69	JUBILADO	JUBILADO	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	LORENZO	NAVARRETE	ROBLES	Masculino	17502	MXN	16852	MXN	13286822	13286822	13286822	13286822	13286822	13286822	13286822	13286822	13286822	13286822	13286822	13286822	13286822	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286819	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	65	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JUAN MANUEL	VARGAS	CORNEJO	Masculino	11288	MXN	8504	MXN	13286819	13286819	13286819	13286819	13286819	13286819	13286819	13286819	13286819	13286819	13286819	13286819	13286819	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286713	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8133	OPERADOR	OPERADOR	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JOSE LUIS	CALVA	CORTES	Masculino	12760	MXN	11670	MXN	13286713	13286713	13286713	13286713	13286713	13286713	13286713	13286713	13286713	13286713	13286713	13286713	13286713	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286401	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6906	CHOFER D	CHOFER D	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	GILBERTO	ORTIZ	SALAS	Masculino	6459	MXN	5942	MXN	13286401	13286401	13286401	13286401	13286401	13286401	13286401	13286401	13286401	13286401	13286401	13286401	13286401	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286064	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6311	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	VICTOR MANUEL	GARCIA	GUTIERREZ	Masculino	9439	MXN	8571	MXN	13286064	13286064	13286064	13286064	13286064	13286064	13286064	13286064	13286064	13286064	13286064	13286064	13286064	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286063	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6279	INTENDENTE C	INTENDENTE C	DIRECCION DE SERVICIOS MUNICIPALES	MARIA DEL CARMEN	BENITEZ	PAREDES	Femenino	7772	MXN	7072	MXN	13286063	13286063	13286063	13286063	13286063	13286063	13286063	13286063	13286063	13286063	13286063	13286063	13286063	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286062	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6266	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	AUREA	BURGOS	ESPINDOLA	Femenino	12170	MXN	11169	MXN	13286062	13286062	13286062	13286062	13286062	13286062	13286062	13286062	13286062	13286062	13286062	13286062	13286062	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285958	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	91	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	HUGO	HERNANDEZ	ESPINOZA	Masculino	8894	MXN	8109	MXN	13285958	13285958	13285958	13285958	13285958	13285958	13285958	13285958	13285958	13285958	13285958	13285958	13285958	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285953	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	17	BARRENDERO A	BARRENDERO A	DIRECCION DE SERVICIOS MUNICIPALES	VICTOR	CONCEPCION	MONDRAGON	Masculino	8560	MXN	6938	MXN	13285953	13285953	13285953	13285953	13285953	13285953	13285953	13285953	13285953	13285953	13285953	13285953	13285953	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286706	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8046	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	YAZMIN	MARCIAL	SANCHEZ	Femenino	12766	MXN	11674	MXN	13286706	13286706	13286706	13286706	13286706	13286706	13286706	13286706	13286706	13286706	13286706	13286706	13286706	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286701	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8041	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROSENDO	SUAREZ	HERNANDEZ	Masculino	12766	MXN	11674	MXN	13286701	13286701	13286701	13286701	13286701	13286701	13286701	13286701	13286701	13286701	13286701	13286701	13286701	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286592	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7242	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESSICA GRISEL	PEREZ	MARTINEZ	Femenino	13514	MXN	12288	MXN	13286592	13286592	13286592	13286592	13286592	13286592	13286592	13286592	13286592	13286592	13286592	13286592	13286592	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286392	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6549	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	ISAIAS	RUBIERA	RAMIREZ	Masculino	11050	MXN	9907	MXN	13286392	13286392	13286392	13286392	13286392	13286392	13286392	13286392	13286392	13286392	13286392	13286392	13286392	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286279	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8110	DISEÑADOR A	DISEÑADOR A	DIRECCION DE COMUNICACION SOCIAL	MARCO ANTONIO	GODINEZ	TELLEZ	Masculino	13162	MXN	12000	MXN	13286279	13286279	13286279	13286279	13286279	13286279	13286279	13286279	13286279	13286279	13286279	13286279	13286279	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286059	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6236	AUXILIAR B	AUXILIAR B	REGISTRO DEL EDO. FAMILIAR	CESAR AGUSTIN	MENDOZA	MOEDANO	Masculino	12639	MXN	8957	MXN	13286059	13286059	13286059	13286059	13286059	13286059	13286059	13286059	13286059	13286059	13286059	13286059	13286059	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286810	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	40	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	DAVID	LOPEZ	GONZALEZ	Masculino	13162	MXN	11306	MXN	13286810	13286810	13286810	13286810	13286810	13286810	13286810	13286810	13286810	13286810	13286810	13286810	13286810	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286586	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7186	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	FERNANDEZ	SERRANO	Masculino	13514	MXN	12288	MXN	13286586	13286586	13286586	13286586	13286586	13286586	13286586	13286586	13286586	13286586	13286586	13286586	13286586	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286584	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7180	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JOSE ALEJANDRO	RAMOS	TAPIA	Masculino	9218	MXN	8620	MXN	13286584	13286584	13286584	13286584	13286584	13286584	13286584	13286584	13286584	13286584	13286584	13286584	13286584	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286497	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3185	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALFREDO	MONROY	PORRAS	Masculino	16218	MXN	11208	MXN	13286497	13286497	13286497	13286497	13286497	13286497	13286497	13286497	13286497	13286497	13286497	13286497	13286497	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286160	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7521	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ALICIA	JIMENEZ	ALCANTARA	Masculino	5598	MXN	5598	MXN	13286160	13286160	13286160	13286160	13286160	13286160	13286160	13286160	13286160	13286160	13286160	13286160	13286160	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286159	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7520	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	GUILLERMO	GOMEZ	RUIZ	Masculino	5598	MXN	5598	MXN	13286159	13286159	13286159	13286159	13286159	13286159	13286159	13286159	13286159	13286159	13286159	13286159	13286159	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286804	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	21	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MONICO	GOMEZ	REMIGIO	Masculino	4802	MXN	4702	MXN	13286804	13286804	13286804	13286804	13286804	13286804	13286804	13286804	13286804	13286804	13286804	13286804	13286804	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286688	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7955	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	TANIA	SANTANA	MENA	Femenino	13514	MXN	12288	MXN	13286688	13286688	13286688	13286688	13286688	13286688	13286688	13286688	13286688	13286688	13286688	13286688	13286688	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286382	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6153	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION MPAL DE DEPORTE Y RECREACION	ANTONIO	SALAZAR	ALEJANDRO	Masculino	13370	MXN	12050	MXN	13286382	13286382	13286382	13286382	13286382	13286382	13286382	13286382	13286382	13286382	13286382	13286382	13286382	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286379	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3316	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	RAMON	MENDOZA	TEODOCIO	Masculino	10665	MXN	9274	MXN	13286379	13286379	13286379	13286379	13286379	13286379	13286379	13286379	13286379	13286379	13286379	13286379	13286379	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286378	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3303	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION MPAL DE DEPORTE Y RECREACION	JESUS	SANCHEZ	GARCIA	Masculino	10031	MXN	8997	MXN	13286378	13286378	13286378	13286378	13286378	13286378	13286378	13286378	13286378	13286378	13286378	13286378	13286378	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286377	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3280	SECRETARIA C	SECRETARIA C	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	KARINA	MURILLO	BARRERA	Femenino	10713	MXN	9319	MXN	13286377	13286377	13286377	13286377	13286377	13286377	13286377	13286377	13286377	13286377	13286377	13286377	13286377	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286155	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7513	ANALISTA DE NOMINA A	ANALISTA DE NOMINA A	TESORERIA MUNICIPAL	MARIA NATALY	ORTIZ	HERNANDEZ	Femenino	22872	MXN	19135	MXN	13286155	13286155	13286155	13286155	13286155	13286155	13286155	13286155	13286155	13286155	13286155	13286155	13286155	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286049	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6171	BARRENDERO B	BARRENDERO B	DIRECCION DE SERVICIOS MUNICIPALES	JUANA	RODRIGUEZ	ZUÑIGA	Masculino	7146	MXN	6746	MXN	13286049	13286049	13286049	13286049	13286049	13286049	13286049	13286049	13286049	13286049	13286049	13286049	13286049	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286046	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6168	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	HIPOLITO	REYES	PEREZ	Masculino	10429	MXN	9719	MXN	13286046	13286046	13286046	13286046	13286046	13286046	13286046	13286046	13286046	13286046	13286046	13286046	13286046	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286684	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7951	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDGAR ADRIAN	MURILLO	REYES	Masculino	13514	MXN	12288	MXN	13286684	13286684	13286684	13286684	13286684	13286684	13286684	13286684	13286684	13286684	13286684	13286684	13286684	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286682	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7949	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS GERARDO	ALVAREZ	ALVAREZ	Masculino	6757	MXN	6144	MXN	13286682	13286682	13286682	13286682	13286682	13286682	13286682	13286682	13286682	13286682	13286682	13286682	13286682	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286567	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7025	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ELOY	TREJO	RODRIGUEZ	Masculino	13514	MXN	12288	MXN	13286567	13286567	13286567	13286567	13286567	13286567	13286567	13286567	13286567	13286567	13286567	13286567	13286567	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286261	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8079	DIRECTOR DE AREA A	DIRECTOR DE AREA A	DIRECCION DE ADQUISICIONES	JUAN	LEON	MONROY	Masculino	28240	MXN	23906	MXN	13286261	13286261	13286261	13286261	13286261	13286261	13286261	13286261	13286261	13286261	13286261	13286261	13286261	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286147	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7327	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	CAROLINA	SANTANA	CASTAÑON	Femenino	7908	MXN	7706	MXN	13286147	13286147	13286147	13286147	13286147	13286147	13286147	13286147	13286147	13286147	13286147	13286147	13286147	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286039	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6158	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	CLARA	RODRIGUEZ	MORENO	Femenino	8135	MXN	6635	MXN	13286039	13286039	13286039	13286039	13286039	13286039	13286039	13286039	13286039	13286039	13286039	13286039	13286039	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286677	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7892	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OMAR	ROMERO	ESTRADA	Masculino	13514	MXN	12288	MXN	13286677	13286677	13286677	13286677	13286677	13286677	13286677	13286677	13286677	13286677	13286677	13286677	13286677	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286675	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7882	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARTIN	SANCHEZ	GARCIA	Masculino	14180	MXN	12954	MXN	13286675	13286675	13286675	13286675	13286675	13286675	13286675	13286675	13286675	13286675	13286675	13286675	13286675	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286674	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7878	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA ANGELA	CAMARGO	ORTIZ	Femenino	14180	MXN	12954	MXN	13286674	13286674	13286674	13286674	13286674	13286674	13286674	13286674	13286674	13286674	13286674	13286674	13286674	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286562	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6904	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALITH EDAIN	HERNANDEZ	CORNEJO	Masculino	9730	MXN	8501	MXN	13286562	13286562	13286562	13286562	13286562	13286562	13286562	13286562	13286562	13286562	13286562	13286562	13286562	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286256	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8073	REGIDOR	REGIDOR	REGIDURIA	RICARDO RAUL	BAPTISTA	GONZALEZ	Masculino	28918	MXN	24142	MXN	13286256	13286256	13286256	13286256	13286256	13286256	13286256	13286256	13286256	13286256	13286256	13286256	13286256	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286255	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8072	REGIDOR	REGIDOR	REGIDURIA	OCTAVIO	MAGAÑA	SOTO	Masculino	28918	MXN	24142	MXN	13286255	13286255	13286255	13286255	13286255	13286255	13286255	13286255	13286255	13286255	13286255	13286255	13286255	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286254	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8071	REGIDOR	REGIDOR	REGIDURIA	EVANGELINA	LOPEZ	CORNEJO	Femenino	28918	MXN	24142	MXN	13286254	13286254	13286254	13286254	13286254	13286254	13286254	13286254	13286254	13286254	13286254	13286254	13286254	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286252	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8069	REGIDOR	REGIDOR	REGIDURIA	MARIA ALICIA	COLIN	ALARCON	Femenino	28918	MXN	24142	MXN	13286252	13286252	13286252	13286252	13286252	13286252	13286252	13286252	13286252	13286252	13286252	13286252	13286252	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286138	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7252	ENCARGADO DE BIBLIOTECA B	ENCARGADO DE BIBLIOTECA B	DIRECCION DE EDUCACION Y CULTURA	JUANA	MENDOZA	JIMENEZ	Masculino	7070	MXN	6670	MXN	13286138	13286138	13286138	13286138	13286138	13286138	13286138	13286138	13286138	13286138	13286138	13286138	13286138	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285037	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	91	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	HUGO	HERNANDEZ	ESPINOZA	Masculino	8894	MXN	8109	MXN	13285037	13285037	13285037	13285037	13285037	13285037	13285037	13285037	13285037	13285037	13285037	13285037	13285037	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285801	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	66	DIBUJANTE A	DIBUJANTE A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JESUS	MEDINA	MARTINEZ	Masculino	28206	MXN	23510	MXN	13285801	13285801	13285801	13285801	13285801	13285801	13285801	13285801	13285801	13285801	13285801	13285801	13285801	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285590	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6313	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS ELEUTERIO	CORONA	MALAGON	Masculino	16218	MXN	14452	MXN	13285590	13285590	13285590	13285590	13285590	13285590	13285590	13285590	13285590	13285590	13285590	13285590	13285590	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285481	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7054	AUXILIAR C	AUXILIAR C	DIRECCION MPAL DE DEPORTE Y RECREACION	EBARISTO	SANCHEZ	URIBE	Masculino	10868	MXN	9452	MXN	13285481	13285481	13285481	13285481	13285481	13285481	13285481	13285481	13285481	13285481	13285481	13285481	13285481	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285258	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7551	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ARMANDO	JIMENEZ	CONTRERAS	Masculino	5782	MXN	5782	MXN	13285258	13285258	13285258	13285258	13285258	13285258	13285258	13285258	13285258	13285258	13285258	13285258	13285258	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285256	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7547	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	ARACELY	MONTUFAR	PEREZ	Femenino	5598	MXN	5598	MXN	13285256	13285256	13285256	13285256	13285256	13285256	13285256	13285256	13285256	13285256	13285256	13285256	13285256	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285255	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7546	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	LUCIA	SANTOS	ESTRADA	Femenino	7626	MXN	6562	MXN	13285255	13285255	13285255	13285255	13285255	13285255	13285255	13285255	13285255	13285255	13285255	13285255	13285255	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285906	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	375	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JESUS BENJAMIN	RODRIGUEZ	CRUZ	Masculino	7420	MXN	5606	MXN	13285906	13285906	13285906	13285906	13285906	13285906	13285906	13285906	13285906	13285906	13285906	13285906	13285906	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285903	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	271	JUBILADO	JUBILADO	OFICIALIA MAYOR	ANTONIO	CASTILLO	PONCE	Masculino	7428	MXN	7020	MXN	13285903	13285903	13285903	13285903	13285903	13285903	13285903	13285903	13285903	13285903	13285903	13285903	13285903	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285684	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7351	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	FRANCISCO	DOMINGUEZ	CERON	Masculino	13514	MXN	12288	MXN	13285684	13285684	13285684	13285684	13285684	13285684	13285684	13285684	13285684	13285684	13285684	13285684	13285684	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285681	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7340	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GUSTAVO OMAR	ALVAREZ	RAMIREZ	Masculino	13514	MXN	10496	MXN	13285681	13285681	13285681	13285681	13285681	13285681	13285681	13285681	13285681	13285681	13285681	13285681	13285681	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285680	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7338	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ENRIQUE DANIEL	NAVA	ESPINOZA	Masculino	13514	MXN	12288	MXN	13285680	13285680	13285680	13285680	13285680	13285680	13285680	13285680	13285680	13285680	13285680	13285680	13285680	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285474	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6919	AUXILIAR C	AUXILIAR C	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	MARICELA	LEON	VALDEZ	Femenino	7374	MXN	6040	MXN	13285474	13285474	13285474	13285474	13285474	13285474	13285474	13285474	13285474	13285474	13285474	13285474	13285474	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285473	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6906	CHOFER D	CHOFER D	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	GILBERTO	ORTIZ	SALAS	Masculino	5544	MXN	5544	MXN	13285473	13285473	13285473	13285473	13285473	13285473	13285473	13285473	13285473	13285473	13285473	13285473	13285473	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285253	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7544	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ESTEBAN	RESENDIZ	RUBIO	Masculino	6365	MXN	6365	MXN	13285253	13285253	13285253	13285253	13285253	13285253	13285253	13285253	13285253	13285253	13285253	13285253	13285253	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285139	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6266	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	AUREA	BURGOS	ESPINDOLA	Femenino	9312	MXN	8831	MXN	13285139	13285139	13285139	13285139	13285139	13285139	13285139	13285139	13285139	13285139	13285139	13285139	13285139	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285138	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6260	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	REGISTRO DEL EDO. FAMILIAR	JUAN CARLOS	BECERRA	SANDOVAL	Masculino	22408	MXN	18940	MXN	13285138	13285138	13285138	13285138	13285138	13285138	13285138	13285138	13285138	13285138	13285138	13285138	13285138	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285785	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8152	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JORGE LUIS	HERNANDEZ	GARCIA	Masculino	15320	MXN	13746	MXN	13285785	13285785	13285785	13285785	13285785	13285785	13285785	13285785	13285785	13285785	13285785	13285785	13285785	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285578	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6198	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LUIS	HERNANDEZ	MERCADO	Masculino	14625	MXN	13399	MXN	13285578	13285578	13285578	13285578	13285578	13285578	13285578	13285578	13285578	13285578	13285578	13285578	13285578	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285576	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6182	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BENITO	MARTINEZ	FLORES	Masculino	13514	MXN	12288	MXN	13285576	13285576	13285576	13285576	13285576	13285576	13285576	13285576	13285576	13285576	13285576	13285576	13285576	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285466	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6613	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION MPAL DE DEPORTE Y RECREACION	LUCIO	GUERRERO	VILLAREAL	Masculino	6866	MXN	5866	MXN	13285466	13285466	13285466	13285466	13285466	13285466	13285466	13285466	13285466	13285466	13285466	13285466	13285466	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285352	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8102	ENCARGADO DE PROFECO A	ENCARGADO DE PROFECO A	SECRETARIA GENERAL MUNICIPAL	NADIA ESTHEFANY	GUERRERO	CRUZ	Femenino	16220	MXN	14454	MXN	13285352	13285352	13285352	13285352	13285352	13285352	13285352	13285352	13285352	13285352	13285352	13285352	13285352	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285241	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7523	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	PEDRO	GABRIEL	NUÑEZ	Masculino	6984	MXN	5984	MXN	13285241	13285241	13285241	13285241	13285241	13285241	13285241	13285241	13285241	13285241	13285241	13285241	13285241	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285890	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	76	JUBILADO	JUBILADO	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	NOHEMI	CAMPOS	GONZALEZ	Masculino	6480	MXN	6034	MXN	13285890	13285890	13285890	13285890	13285890	13285890	13285890	13285890	13285890	13285890	13285890	13285890	13285890	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285778	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8047	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	DORIAN HORACIO CHRIZ	DOROTE	LOPEZ	Masculino	12330	MXN	11312	MXN	13285778	13285778	13285778	13285778	13285778	13285778	13285778	13285778	13285778	13285778	13285778	13285778	13285778	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285575	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6150	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ESMERALDA	MARTINEZ	ORDAZ	Femenino	13514	MXN	12288	MXN	13285575	13285575	13285575	13285575	13285575	13285575	13285575	13285575	13285575	13285575	13285575	13285575	13285575	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285463	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6549	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	ISAIAS	RUBIERA	RAMIREZ	Masculino	9672	MXN	8720	MXN	13285463	13285463	13285463	13285463	13285463	13285463	13285463	13285463	13285463	13285463	13285463	13285463	13285463	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285457	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6280	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION MPAL DE DEPORTE Y RECREACION	ANGEL MANUEL	GONZALEZ	ALMARAZ	Masculino	7496	MXN	7052	MXN	13285457	13285457	13285457	13285457	13285457	13285457	13285457	13285457	13285457	13285457	13285457	13285457	13285457	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285774	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8043	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ERIKA	PEREZ	MONTOYA	Masculino	12766	MXN	11674	MXN	13285774	13285774	13285774	13285774	13285774	13285774	13285774	13285774	13285774	13285774	13285774	13285774	13285774	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285771	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8040	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSUE EMMANUEL	ALBA	MELGOZA	Masculino	12766	MXN	11674	MXN	13285771	13285771	13285771	13285771	13285771	13285771	13285771	13285771	13285771	13285771	13285771	13285771	13285771	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285664	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7244	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	QUEVEDO	RIVERA	VELAZQUEZ	Masculino	13514	MXN	12288	MXN	13285664	13285664	13285664	13285664	13285664	13285664	13285664	13285664	13285664	13285664	13285664	13285664	13285664	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285563	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3116	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MACARIO	TEODOCIO	JIMENEZ	Masculino	13514	MXN	12288	MXN	13285563	13285563	13285563	13285563	13285563	13285563	13285563	13285563	13285563	13285563	13285563	13285563	13285563	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285231	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7476	AUXILIAR JURIDICO C	AUXILIAR JURIDICO C	COORDINACION JURIDICA	YESICA VIANEY	SUAREZ	GARCIA	Femenino	9032	MXN	8454	MXN	13285231	13285231	13285231	13285231	13285231	13285231	13285231	13285231	13285231	13285231	13285231	13285231	13285231	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285227	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7448	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	ANGEL	HERNANDEZ	CONTRERAS	Masculino	7042	MXN	6976	MXN	13285227	13285227	13285227	13285227	13285227	13285227	13285227	13285227	13285227	13285227	13285227	13285227	13285227	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285119	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6162	BARRENDERO B	BARRENDERO B	DIRECCION DE SERVICIOS MUNICIPALES	CARLOS ENRIQUE	ROBLEDO	MONROY	Masculino	7146	MXN	6746	MXN	13285119	13285119	13285119	13285119	13285119	13285119	13285119	13285119	13285119	13285119	13285119	13285119	13285119	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285118	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6161	BARRENDERO B	BARRENDERO B	DIRECCION DE SERVICIOS MUNICIPALES	ELOY	VIZUET	ANGELES	Masculino	7584	MXN	5038	MXN	13285118	13285118	13285118	13285118	13285118	13285118	13285118	13285118	13285118	13285118	13285118	13285118	13285118	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285556	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2861	ENCARGADO DEL SAIT A	ENCARGADO DEL SAIT A	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HECTOR FRANCISCO	HERNANDEZ	GARCIA	Masculino	16114	MXN	14370	MXN	13285556	13285556	13285556	13285556	13285556	13285556	13285556	13285556	13285556	13285556	13285556	13285556	13285556	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285449	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3303	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION MPAL DE DEPORTE Y RECREACION	JESUS	SANCHEZ	GARCIA	Masculino	10736	MXN	9792	MXN	13285449	13285449	13285449	13285449	13285449	13285449	13285449	13285449	13285449	13285449	13285449	13285449	13285449	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285446	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2564	INTENDENTE B	INTENDENTE B	DIRECCION MPAL DE DEPORTE Y RECREACION	MARTHA	RIOS	HERRERA	Femenino	7940	MXN	7462	MXN	13285446	13285446	13285446	13285446	13285446	13285446	13285446	13285446	13285446	13285446	13285446	13285446	13285446	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285220	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7276	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	GEORGINA ELSA	SOLIS	GUTIERREZ	Femenino	5546	MXN	5546	MXN	13285220	13285220	13285220	13285220	13285220	13285220	13285220	13285220	13285220	13285220	13285220	13285220	13285220	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285109	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3347	AYUDANTE GENERAL C	AYUDANTE GENERAL C	OFICIALIA MAYOR	OSWALDO JABET	NAVARRO	PEREZ	Masculino	9883	MXN	8675	MXN	13285109	13285109	13285109	13285109	13285109	13285109	13285109	13285109	13285109	13285109	13285109	13285109	13285109	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285108	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3341	ELECTRICISTA A	ELECTRICISTA A	DIRECCION DE SERVICIOS MUNICIPALES	JESUS	REYES	SARABIA	Masculino	13259	MXN	12038	MXN	13285108	13285108	13285108	13285108	13285108	13285108	13285108	13285108	13285108	13285108	13285108	13285108	13285108	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285869	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	29	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	ENRIQUE	BUENDIA	LOPEZ	Masculino	6578	MXN	6130	MXN	13285869	13285869	13285869	13285869	13285869	13285869	13285869	13285869	13285869	13285869	13285869	13285869	13285869	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285440	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	755	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	GUILLERMO	CASTELLANOS	PEREZ	Masculino	15924	MXN	12760	MXN	13285440	13285440	13285440	13285440	13285440	13285440	13285440	13285440	13285440	13285440	13285440	13285440	13285440	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285326	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8063	REGIDOR	REGIDOR	REGIDURIA	BEATRIZ VIRIDIANA	RODRIGUEZ	CRUZ	Femenino	28918	MXN	21250	MXN	13285326	13285326	13285326	13285326	13285326	13285326	13285326	13285326	13285326	13285326	13285326	13285326	13285326	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285218	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7256	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	YADIRA	NAVARRETE	BOLAÑOS	Femenino	10118	MXN	8348	MXN	13285218	13285218	13285218	13285218	13285218	13285218	13285218	13285218	13285218	13285218	13285218	13285218	13285218	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285105	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3325	ELECTRICISTA B	ELECTRICISTA B	DIRECCION DE SERVICIOS MUNICIPALES	MARCOS	MUCIO	MONROY	Masculino	11412	MXN	10370	MXN	13285105	13285105	13285105	13285105	13285105	13285105	13285105	13285105	13285105	13285105	13285105	13285105	13285105	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285755	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7951	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDGAR ADRIAN	MURILLO	REYES	Masculino	13514	MXN	12288	MXN	13285755	13285755	13285755	13285755	13285755	13285755	13285755	13285755	13285755	13285755	13285755	13285755	13285755	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285752	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7948	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANA KAREM	REYES	BARRIOS	Femenino	14403	MXN	13177	MXN	13285752	13285752	13285752	13285752	13285752	13285752	13285752	13285752	13285752	13285752	13285752	13285752	13285752	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285640	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7034	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HUGO IRVING	SANCHEZ	PEREZ	Masculino	13514	MXN	12288	MXN	13285640	13285640	13285640	13285640	13285640	13285640	13285640	13285640	13285640	13285640	13285640	13285640	13285640	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285545	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2745	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SILVESTRE	CRUZ	SANCHEZ	Masculino	17551	MXN	15785	MXN	13285545	13285545	13285545	13285545	13285545	13285545	13285545	13285545	13285545	13285545	13285545	13285545	13285545	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285432	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	248	SECRETARIA A	SECRETARIA A	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	JUANA	LAGUNA	MARTINEZ	Masculino	24590	MXN	20730	MXN	13285432	13285432	13285432	13285432	13285432	13285432	13285432	13285432	13285432	13285432	13285432	13285432	13285432	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285319	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8056	REGIDOR	REGIDOR	REGIDURIA	JOAQUIN	ALFARO	DONIS	Masculino	28918	MXN	21250	MXN	13285319	13285319	13285319	13285319	13285319	13285319	13285319	13285319	13285319	13285319	13285319	13285319	13285319	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285205	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7115	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	REYNA ADRIANA	HERNANDEZ	JIMENEZ	Femenino	11710	MXN	10796	MXN	13285205	13285205	13285205	13285205	13285205	13285205	13285205	13285205	13285205	13285205	13285205	13285205	13285205	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285098	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3205	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	ARELY	RAMIREZ	CRUZ	Femenino	13538	MXN	12480	MXN	13285098	13285098	13285098	13285098	13285098	13285098	13285098	13285098	13285098	13285098	13285098	13285098	13285098	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285746	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7882	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARTIN	SANCHEZ	GARCIA	Masculino	13514	MXN	12288	MXN	13285746	13285746	13285746	13285746	13285746	13285746	13285746	13285746	13285746	13285746	13285746	13285746	13285746	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285745	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7878	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA ANGELA	CAMARGO	ORTIZ	Femenino	13514	MXN	12288	MXN	13285745	13285745	13285745	13285745	13285745	13285745	13285745	13285745	13285745	13285745	13285745	13285745	13285745	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285424	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8244	CONTADOR A	CONTADOR A	ASAMBLEA MUNICIPAL	MARIA DE LA LUZ	LOPEZ	ROMERO	Femenino	18000	MXN	15854	MXN	13285424	13285424	13285424	13285424	13285424	13285424	13285424	13285424	13285424	13285424	13285424	13285424	13285424	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285311	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8012	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	MAGALI	MATURANO	GONZALEZ	Femenino	5452	MXN	5452	MXN	13285311	13285311	13285311	13285311	13285311	13285311	13285311	13285311	13285311	13285311	13285311	13285311	13285311	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285203	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7112	AYUDANTE GENERAL C	AYUDANTE GENERAL C	OFICIALIA MAYOR	FRANCISCO JAVIER	LOPEZ	ROJO	Masculino	8116	MXN	7007	MXN	13285203	13285203	13285203	13285203	13285203	13285203	13285203	13285203	13285203	13285203	13285203	13285203	13285203	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285089	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2890	RECEPCIONISTA A	RECEPCIONISTA A	REGISTRO DEL EDO. FAMILIAR	GUILLERMO ASUNCION	MAYA	PAZ	Masculino	13975	MXN	12679	MXN	13285089	13285089	13285089	13285089	13285089	13285089	13285089	13285089	13285089	13285089	13285089	13285089	13285089	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285741	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7863	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO ALBERTO	GOMEZ	BARTOLO	Masculino	14180	MXN	12954	MXN	13285741	13285741	13285741	13285741	13285741	13285741	13285741	13285741	13285741	13285741	13285741	13285741	13285741	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285308	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7987	COORDINADOR NORMATIVO DE ARCHI	COORDINADOR NORMATIVO DE ARCHI	SECRETARIA GENERAL MUNICIPAL	JIMENA	HERNADEZ	GONZALEZ	Femenino	13830	MXN	12548	MXN	13285308	13285308	13285308	13285308	13285308	13285308	13285308	13285308	13285308	13285308	13285308	13285308	13285308	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285195	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6996	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	JESUS	BELTRAN	PEREZ	Masculino	6654	MXN	5654	MXN	13285195	13285195	13285195	13285195	13285195	13285195	13285195	13285195	13285195	13285195	13285195	13285195	13285195	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285084	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2717	AUXILIAR ADMINISTRATIVO B	AUXILIAR ADMINISTRATIVO B	DIRECCION DE EDUCACION Y CULTURA	MARIA ARACELI	UGALDE	YARTO	Femenino	13693	MXN	12395	MXN	13285084	13285084	13285084	13285084	13285084	13285084	13285084	13285084	13285084	13285084	13285084	13285084	13285084	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285731	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7827	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OCTAVIO	SALVADOR	MOTA	Masculino	13514	MXN	12288	MXN	13285731	13285731	13285731	13285731	13285731	13285731	13285731	13285731	13285731	13285731	13285731	13285731	13285731	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285526	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8210	MEDICO A	MEDICO A	DIRECCION DE SALUD MUNICIPAL	JOSE EDUARDO	ESTRADA	LOPEZ	Masculino	21636	MXN	18713	MXN	13285526	13285526	13285526	13285526	13285526	13285526	13285526	13285526	13285526	13285526	13285526	13285526	13285526	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285522	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8201	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE PROTECCION AMBIENTAL	MA CONCEPCION	VILLEDA	HERNANDEZ	Femenino	17268	MXN	15278	MXN	13285522	13285522	13285522	13285522	13285522	13285522	13285522	13285522	13285522	13285522	13285522	13285522	13285522	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285410	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8208	AUXILIAR A	AUXILIAR A	DIRECCION DE ADQUISICIONES	MIGUEL ANGEL	GARCIA	LEON	Masculino	15642	MXN	14000	MXN	13285410	13285410	13285410	13285410	13285410	13285410	13285410	13285410	13285410	13285410	13285410	13285410	13285410	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285409	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8205	AUXILIAR B	AUXILIAR B	DIRECCION DE RASTRO MUNICIPAL	MARIBEL	RODRIGUEZ	GARCIA	Femenino	10094	MXN	9400	MXN	13285409	13285409	13285409	13285409	13285409	13285409	13285409	13285409	13285409	13285409	13285409	13285409	13285409	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285298	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7905	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	TOMAS	CRUZ	JIMENEZ	Masculino	5450	MXN	5450	MXN	13285298	13285298	13285298	13285298	13285298	13285298	13285298	13285298	13285298	13285298	13285298	13285298	13285298	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285190	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6952	SECRETARIA D	SECRETARIA D	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	KARLA YESMIN	OLVERA	PEREZ	Femenino	9722	MXN	9200	MXN	13285190	13285190	13285190	13285190	13285190	13285190	13285190	13285190	13285190	13285190	13285190	13285190	13285190	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285189	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6926	CABO C	CABO C	DIRECCION DE SERVICIOS MUNICIPALES	BLAS	TAPIA	PINEDA	Masculino	7034	MXN	6968	MXN	13285189	13285189	13285189	13285189	13285189	13285189	13285189	13285189	13285189	13285189	13285189	13285189	13285189	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285188	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6908	AUXILIAR C	AUXILIAR C	TESORERIA MUNICIPAL	JORGE MOISES	CERON	REYES	Masculino	7964	MXN	7756	MXN	13285188	13285188	13285188	13285188	13285188	13285188	13285188	13285188	13285188	13285188	13285188	13285188	13285188	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285072	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2532	AUXILIAR B	AUXILIAR B	DIRECCION DE ADQUISICIONES	MARIA DE JESUS	CASTILLO	ESTRELLA	Femenino	14532	MXN	12224	MXN	13285072	13285072	13285072	13285072	13285072	13285072	13285072	13285072	13285072	13285072	13285072	13285072	13285072	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285950	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	8215	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	FELIPE	NAVARRETE	LOPEZ	Masculino	6094	MXN	6000	MXN	13285950	13285950	13285950	13285950	13285950	13285950	13285950	13285950	13285950	13285950	13285950	13285950	13285950	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285946	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	8024	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	JHOANA MICHELL	HERNANDEZ	REYES	Femenino	2078	MXN	2078	MXN	13285946	13285946	13285946	13285946	13285946	13285946	13285946	13285946	13285946	13285946	13285946	13285946	13285946	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285838	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8165	COORDINADOR	COORDINADOR	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ALFONSO	AVENDAÑO	LOPEZ	Masculino	13382	MXN	12180	MXN	13285838	13285838	13285838	13285838	13285838	13285838	13285838	13285838	13285838	13285838	13285838	13285838	13285838	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285404	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8193	AUXILIAR C	AUXILIAR C	DIRECCION DE RASTRO MUNICIPAL	ARELI	NAVERRETE	PAREDES	Femenino	7140	MXN	7062	MXN	13285404	13285404	13285404	13285404	13285404	13285404	13285404	13285404	13285404	13285404	13285404	13285404	13285404	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285403	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8192	VELADOR A	VELADOR A	DIRECCION DE SERVICIOS MUNICIPALES	EDUARDO	SANZ	RODRIGUEZ	Masculino	7178	MXN	7096	MXN	13285403	13285403	13285403	13285403	13285403	13285403	13285403	13285403	13285403	13285403	13285403	13285403	13285403	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285401	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8190	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	FILIBERTO	HERNANDEZ	CRUZ	Masculino	7653	MXN	7499	MXN	13285401	13285401	13285401	13285401	13285401	13285401	13285401	13285401	13285401	13285401	13285401	13285401	13285401	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285183	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6868	AUXILIAR C	AUXILIAR C	DIRECCION DE RASTRO MUNICIPAL	MARCOS	URIBE	PAZ	Masculino	3230	MXN	3230	MXN	13285183	13285183	13285183	13285183	13285183	13285183	13285183	13285183	13285183	13285183	13285183	13285183	13285183	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285070	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2507	ELECTRICISTA B	ELECTRICISTA B	DIRECCION DE SERVICIOS MUNICIPALES	APOLONIO	HERNANDEZ	MARTINEZ	Masculino	12525	MXN	11387	MXN	13285070	13285070	13285070	13285070	13285070	13285070	13285070	13285070	13285070	13285070	13285070	13285070	13285070	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285069	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2481	ROTULISTA A	ROTULISTA A	DIRECCION DE SERVICIOS MUNICIPALES	GABRIEL ALEJANDRO	GOMEZ	ESTRADA	Masculino	13792	MXN	6940	MXN	13285069	13285069	13285069	13285069	13285069	13285069	13285069	13285069	13285069	13285069	13285069	13285069	13285069	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285941	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	7988	AUXILIAR	AUXILIAR	CONTRALORIA INTERNA MUNICIPAL	KARINA	LUGO	LUGO	Femenino	4156	MXN	4156	MXN	13285941	13285941	13285941	13285941	13285941	13285941	13285941	13285941	13285941	13285941	13285941	13285941	13285941	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285940	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	7969	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	DIMAS ANTONIO	ROCHA	PECINA	Masculino	2078	MXN	2078	MXN	13285940	13285940	13285940	13285940	13285940	13285940	13285940	13285940	13285940	13285940	13285940	13285940	13285940	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285938	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	7920	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	MARCOS	DIAZ	OLGUIN	Masculino	7212	MXN	6920	MXN	13285938	13285938	13285938	13285938	13285938	13285938	13285938	13285938	13285938	13285938	13285938	13285938	13285938	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285621	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6708	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANGEL RODOLFO	OLVERA	CHAVEZ	Masculino	13514	MXN	12288	MXN	13285621	13285621	13285621	13285621	13285621	13285621	13285621	13285621	13285621	13285621	13285621	13285621	13285621	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285620	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6696	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ELOY	LARIOS	CAMPOS	Masculino	13514	MXN	12288	MXN	13285620	13285620	13285620	13285620	13285620	13285620	13285620	13285620	13285620	13285620	13285620	13285620	13285620	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285175	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6716	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ANTONIO	SANCHEZ	ARTEAGA	Masculino	6995	MXN	6584	MXN	13285175	13285175	13285175	13285175	13285175	13285175	13285175	13285175	13285175	13285175	13285175	13285175	13285175	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285170	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6681	AUXILIAR A	AUXILIAR A	ASAMBLEA MUNICIPAL	ARELY	GARCIA	VALLADARES	Femenino	18869	MXN	16632	MXN	13285170	13285170	13285170	13285170	13285170	13285170	13285170	13285170	13285170	13285170	13285170	13285170	13285170	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285937	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	7910	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	ITZEL IVONNE	SERRANO	CASILLAS	Femenino	4250	MXN	4250	MXN	13285937	13285937	13285937	13285937	13285937	13285937	13285937	13285937	13285937	13285937	13285937	13285937	13285937	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285935	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	7891	AYUDANTE GENERAL	AYUDANTE GENERAL	TESORERIA MUNICIPAL	BRIANDA	SEBASTIAN	VALDEZ	Femenino	6352	MXN	6188	MXN	13285935	13285935	13285935	13285935	13285935	13285935	13285935	13285935	13285935	13285935	13285935	13285935	13285935	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285823	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7583	SUPERVISOR DE OBRA C	SUPERVISOR DE OBRA C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	CESAR GERONIMO	MARTINEZ	LOPEZ	Masculino	14969	MXN	13687	MXN	13285823	13285823	13285823	13285823	13285823	13285823	13285823	13285823	13285823	13285823	13285823	13285823	13285823	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285711	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7712	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARGARITO	GARCIA	SAAVEDRA	Masculino	13514	MXN	12288	MXN	13285711	13285711	13285711	13285711	13285711	13285711	13285711	13285711	13285711	13285711	13285711	13285711	13285711	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285710	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7699	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS	TOVAR	LOPEZ	Masculino	13514	MXN	12288	MXN	13285710	13285710	13285710	13285710	13285710	13285710	13285710	13285710	13285710	13285710	13285710	13285710	13285710	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285616	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6656	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LLUVIA ZENAIDA	GARCIA	REYES	Femenino	16218	MXN	14452	MXN	13285616	13285616	13285616	13285616	13285616	13285616	13285616	13285616	13285616	13285616	13285616	13285616	13285616	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285504	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8094	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE TURISMO	MAARIA GUADALUPE	MAYA	ANGELES	Femenino	20220	MXN	17600	MXN	13285504	13285504	13285504	13285504	13285504	13285504	13285504	13285504	13285504	13285504	13285504	13285504	13285504	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285501	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8090	DIRECTOR DE AREA B	DIRECTOR DE AREA B	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	BEATRIZ	MEDINA	MEDINA	Femenino	25758	MXN	21954	MXN	13285501	13285501	13285501	13285501	13285501	13285501	13285501	13285501	13285501	13285501	13285501	13285501	13285501	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285500	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8088	DIRECTOR DE AREA B	DIRECTOR DE AREA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	EFRAIN	GONZALEZ	LEON	Masculino	22958	MXN	19752	MXN	13285500	13285500	13285500	13285500	13285500	13285500	13285500	13285500	13285500	13285500	13285500	13285500	13285500	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285499	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8087	DIRECTOR DE AREA D	DIRECTOR DE AREA D	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	NADXIELII VIVIANA	ZUÑIGA	SANCHEZ	Femenino	16694	MXN	14826	MXN	13285499	13285499	13285499	13285499	13285499	13285499	13285499	13285499	13285499	13285499	13285499	13285499	13285499	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285392	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8173	SUB DIRECTOR DE AREA B	SUB DIRECTOR DE AREA B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	MIGUEL ANGEL	ISLAS	HENANDEZ	Masculino	11718	MXN	10802	MXN	13285392	13285392	13285392	13285392	13285392	13285392	13285392	13285392	13285392	13285392	13285392	13285392	13285392	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285387	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8163	ASISTENTE	ASISTENTE	ASAMBLEA MUNICIPAL	KARINA IVETT	RUBIO	FERNANDEZ	Femenino	12250	MXN	11248	MXN	13285387	13285387	13285387	13285387	13285387	13285387	13285387	13285387	13285387	13285387	13285387	13285387	13285387	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285281	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7714	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	TESORERIA MUNICIPAL	ARACELI	MOLINA	BALLESTEROS	Femenino	18696	MXN	16400	MXN	13285281	13285281	13285281	13285281	13285281	13285281	13285281	13285281	13285281	13285281	13285281	13285281	13285281	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285927	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3088	JUBILADO	JUBILADO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EUSEBIO	GARCIA	PORTILLO	Masculino	7334	MXN	4034	MXN	13285927	13285927	13285927	13285927	13285927	13285927	13285927	13285927	13285927	13285927	13285927	13285927	13285927	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285703	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7681	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SANTIAGO	TORAL	CRUZ	Masculino	14403	MXN	13177	MXN	13285703	13285703	13285703	13285703	13285703	13285703	13285703	13285703	13285703	13285703	13285703	13285703	13285703	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285609	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6583	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ADAN	SANCHEZ	URIBE	Masculino	21059	MXN	18588	MXN	13285609	13285609	13285609	13285609	13285609	13285609	13285609	13285609	13285609	13285609	13285609	13285609	13285609	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285606	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6580	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROBERTO AGUSTIN	PINEDA	TORRES	Masculino	16218	MXN	14452	MXN	13285606	13285606	13285606	13285606	13285606	13285606	13285606	13285606	13285606	13285606	13285606	13285606	13285606	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285498	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8086	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DEL INSTITUTO DE LA JUVENTUD	JOSE LUIS	RAMIREZ	NIEVES	Masculino	20220	MXN	17600	MXN	13285498	13285498	13285498	13285498	13285498	13285498	13285498	13285498	13285498	13285498	13285498	13285498	13285498	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285497	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8082	DIRECTOR DE AREA B	DIRECTOR DE AREA B	DIRECCION MPAL DE DEPORTE Y RECREACION	JESUS SALVADOR	AGUADO	OLVERA	Masculino	23482	MXN	20164	MXN	13285497	13285497	13285497	13285497	13285497	13285497	13285497	13285497	13285497	13285497	13285497	13285497	13285497	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285268	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7567	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	MARIA DE JESUS	RAMIREZ	SANCHEZ	Femenino	6890	MXN	5890	MXN	13285268	13285268	13285268	13285268	13285268	13285268	13285268	13285268	13285268	13285268	13285268	13285268	13285268	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285050	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	413	INTENDENTE A	INTENDENTE A	DIRECCION DE SERVICIOS MUNICIPALES	ELVIRA	ESTRADA	JAIME	Femenino	9466	MXN	7092	MXN	13285050	13285050	13285050	13285050	13285050	13285050	13285050	13285050	13285050	13285050	13285050	13285050	13285050	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285047	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	381	CHOFER B	CHOFER B	DIRECCION DE SERVICIOS MUNICIPALES	JESUS	VALDEZ	ALVAREZ	Masculino	12402	MXN	11058	MXN	13285047	13285047	13285047	13285047	13285047	13285047	13285047	13285047	13285047	13285047	13285047	13285047	13285047	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285918	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2716	JUBILADO	JUBILADO	OFICIALIA MAYOR	JAVIER	JIMENEZ	CHAVEZ	Masculino	13192	MXN	8128	MXN	13285918	13285918	13285918	13285918	13285918	13285918	13285918	13285918	13285918	13285918	13285918	13285918	13285918	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285811	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6214	TOPOGRAFO C	TOPOGRAFO C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JOSE DE JESUS	FABIAN	AVENDAÑO	Masculino	12677	MXN	11761	MXN	13285811	13285811	13285811	13285811	13285811	13285811	13285811	13285811	13285811	13285811	13285811	13285811	13285811	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285698	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7668	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIANA	TEODOCIO	BADILLO	Femenino	13514	MXN	12288	MXN	13285698	13285698	13285698	13285698	13285698	13285698	13285698	13285698	13285698	13285698	13285698	13285698	13285698	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285696	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7582	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN ERNESTO	SANCHEZ	MORENO	Masculino	12785	MXN	11687	MXN	13285696	13285696	13285696	13285696	13285696	13285696	13285696	13285696	13285696	13285696	13285696	13285696	13285696	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285694	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7510	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RIGOBERTO	DIAZ	PEREZ	Masculino	14403	MXN	13177	MXN	13285694	13285694	13285694	13285694	13285694	13285694	13285694	13285694	13285694	13285694	13285694	13285694	13285694	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285489	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7644	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	MARIA GUADALUPE	GUARDO	TREJO	Femenino	9000	MXN	8454	MXN	13285489	13285489	13285489	13285489	13285489	13285489	13285489	13285489	13285489	13285489	13285489	13285489	13285489	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285265	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7558	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	JOSEFINA	CASTORENA	X	Femenino	5598	MXN	5598	MXN	13285265	13285265	13285265	13285265	13285265	13285265	13285265	13285265	13285265	13285265	13285265	13285265	13285265	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285262	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7555	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	JORGE DAVID	CHAVEZ	ALVAREZ	Masculino	6047	MXN	6047	MXN	13285262	13285262	13285262	13285262	13285262	13285262	13285262	13285262	13285262	13285262	13285262	13285262	13285262	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285152	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6469	AUXILIAR C	AUXILIAR C	DIRECCION DE ADQUISICIONES	VICTOR MANUEL	ALVAREZ	JAUREGUI	Masculino	8841	MXN	7769	MXN	13285152	13285152	13285152	13285152	13285152	13285152	13285152	13285152	13285152	13285152	13285152	13285152	13285152	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285151	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6464	CABO A	CABO A	DIRECCION DE SERVICIOS MUNICIPALES	ZENON LUIS	RODRIGUEZ	MONTUFAR	Masculino	14799	MXN	13525	MXN	13285151	13285151	13285151	13285151	13285151	13285151	13285151	13285151	13285151	13285151	13285151	13285151	13285151	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285039	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	157	BARRENDERO A	BARRENDERO A	DIRECCION DE SERVICIOS MUNICIPALES	ARIEL	MAQUEDA	FACIO	Masculino	8894	MXN	7009	MXN	13285039	13285039	13285039	13285039	13285039	13285039	13285039	13285039	13285039	13285039	13285039	13285039	13285039	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284333	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7519	CHOFER D	CHOFER D	DIRECCION DE SERVICIOS MUNICIPALES	BONIFACIO	REYES	MORALES	Masculino	5818	MXN	5818	MXN	13284333	13284333	13284333	13284333	13284333	13284333	13284333	13284333	13284333	13284333	13284333	13284333	13284333	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284552	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6688	STAFF TECNOLOGIAS DE LA INF A	STAFF TECNOLOGIAS DE LA INF A	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	HECTOR	ESCOBEDO	CORRAL	Masculino	7914	MXN	7740	MXN	13284552	13284552	13284552	13284552	13284552	13284552	13284552	13284552	13284552	13284552	13284552	13284552	13284552	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284665	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6258	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GABRIELA	GUILLERMO	JUAREZ	Femenino	13514	MXN	12288	MXN	13284665	13284665	13284665	13284665	13284665	13284665	13284665	13284665	13284665	13284665	13284665	13284665	13284665	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284668	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6301	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PEDRO	CORNEJO	LOPEZ	Masculino	13514	MXN	12288	MXN	13284668	13284668	13284668	13284668	13284668	13284668	13284668	13284668	13284668	13284668	13284668	13284668	13284668	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284776	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7510	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RIGOBERTO	DIAZ	PEREZ	Masculino	12785	MXN	11687	MXN	13284776	13284776	13284776	13284776	13284776	13284776	13284776	13284776	13284776	13284776	13284776	13284776	13284776	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284777	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7581	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	KARINA	ZUÑIGA	ESCAMILLA	Femenino	13514	MXN	12288	MXN	13284777	13284777	13284777	13284777	13284777	13284777	13284777	13284777	13284777	13284777	13284777	13284777	13284777	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284337	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7523	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	PEDRO	GABRIEL	NUÑEZ	Masculino	7342	MXN	6605	MXN	13284337	13284337	13284337	13284337	13284337	13284337	13284337	13284337	13284337	13284337	13284337	13284337	13284337	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284447	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8101	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE RASTRO MUNICIPAL	MARIA BELEN	VALENCIA	ROJAS	Femenino	20220	MXN	17600	MXN	13284447	13284447	13284447	13284447	13284447	13284447	13284447	13284447	13284447	13284447	13284447	13284447	13284447	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284563	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7033	MECANICO ""A"" B	MECANICO ""A"" B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	JUAN BERNARDO	VAQUERA	ESPARZA	Masculino	14812	MXN	13346	MXN	13284563	13284563	13284563	13284563	13284563	13284563	13284563	13284563	13284563	13284563	13284563	13284563	13284563	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284671	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6314	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OMAR	MERCADO	NIETO	Masculino	16218	MXN	9586	MXN	13284671	13284671	13284671	13284671	13284671	13284671	13284671	13284671	13284671	13284671	13284671	13284671	13284671	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284788	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7685	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALFREDO	RAMIREZ	ROBLES	Masculino	13514	MXN	12288	MXN	13284788	13284788	13284788	13284788	13284788	13284788	13284788	13284788	13284788	13284788	13284788	13284788	13284788	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284820	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7850	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RAFAEL	PULIDO	GARCIA	Masculino	14180	MXN	12954	MXN	13284820	13284820	13284820	13284820	13284820	13284820	13284820	13284820	13284820	13284820	13284820	13284820	13284820	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284932	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3188	CONTADOR A	CONTADOR A	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	EDER FRANCISCO	AMADOR	RAMIREZ	Masculino	22354	MXN	18958	MXN	13284932	13284932	13284932	13284932	13284932	13284932	13284932	13284932	13284932	13284932	13284932	13284932	13284932	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284236	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6311	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	VICTOR MANUEL	GARCIA	GUTIERREZ	Masculino	8192	MXN	7324	MXN	13284236	13284236	13284236	13284236	13284236	13284236	13284236	13284236	13284236	13284236	13284236	13284236	13284236	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284343	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7537	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	DIEGO	JIMENEZ	BARRERA	Masculino	7834	MXN	7030	MXN	13284343	13284343	13284343	13284343	13284343	13284343	13284343	13284343	13284343	13284343	13284343	13284343	13284343	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284458	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8115	SUB DIRECTOR DE AREA B	SUB DIRECTOR DE AREA B	DIRECCION DE DESARROLLO ECONOMICO	INES EULOGIO	CASAS	FLORES	Masculino	13274	MXN	12092	MXN	13284458	13284458	13284458	13284458	13284458	13284458	13284458	13284458	13284458	13284458	13284458	13284458	13284458	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284569	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7436	AUXILIAR B	AUXILIAR B	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	LUIS DAVID	VEGA	GUERRERO	Masculino	10588	MXN	9870	MXN	13284569	13284569	13284569	13284569	13284569	13284569	13284569	13284569	13284569	13284569	13284569	13284569	13284569	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284940	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6	JUBILADO	JUBILADO	DIRECCION MPAL DE DEPORTE Y RECREACION	AURELIO	LARA	NICOLAS	Masculino	11432	MXN	10904	MXN	13284940	13284940	13284940	13284940	13284940	13284940	13284940	13284940	13284940	13284940	13284940	13284940	13284940	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284942	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	11	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JESUS RODOLFO	LUGO	ZANABRIA	Masculino	7998	MXN	7538	MXN	13284942	13284942	13284942	13284942	13284942	13284942	13284942	13284942	13284942	13284942	13284942	13284942	13284942	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284128	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	44	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	JUAN FELIPE	ACOSTA	DAMIAN	Masculino	12316	MXN	11106	MXN	13284128	13284128	13284128	13284128	13284128	13284128	13284128	13284128	13284128	13284128	13284128	13284128	13284128	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284129	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	51	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	J CRUZ	HERNANDEZ	MARTINEZ	Masculino	11950	MXN	10661	MXN	13284129	13284129	13284129	13284129	13284129	13284129	13284129	13284129	13284129	13284129	13284129	13284129	13284129	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284463	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8128	ENCARGADO DE CONTROL RSU A	ENCARGADO DE CONTROL RSU A	CONTRALORIA INTERNA MUNICIPAL	JORGE	GARCIA	LEON	Masculino	11062	MXN	10250	MXN	13284463	13284463	13284463	13284463	13284463	13284463	13284463	13284463	13284463	13284463	13284463	13284463	13284463	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284691	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6609	SUBOFICIAL A	SUBOFICIAL A	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANAHI	MORALES	CHAVEZ	Femenino	28022	MXN	23734	MXN	13284691	13284691	13284691	13284691	13284691	13284691	13284691	13284691	13284691	13284691	13284691	13284691	13284691	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284836	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7951	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDGAR ADRIAN	MURILLO	REYES	Masculino	13514	MXN	12288	MXN	13284836	13284836	13284836	13284836	13284836	13284836	13284836	13284836	13284836	13284836	13284836	13284836	13284836	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284950	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	31	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MIAMIN DOMINGO	PEREZ	MELGAREJO	Masculino	6858	MXN	6424	MXN	13284950	13284950	13284950	13284950	13284950	13284950	13284950	13284950	13284950	13284950	13284950	13284950	13284950	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284952	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	40	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	DAVID	LOPEZ	GONZALEZ	Masculino	13162	MXN	11306	MXN	13284952	13284952	13284952	13284952	13284952	13284952	13284952	13284952	13284952	13284952	13284952	13284952	13284952	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284135	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	161	AUXILIAR B	AUXILIAR B	DIRECCION DE SERVICIOS MUNICIPALES	JACINTO	ESPINOZA	LUGO	Masculino	12976	MXN	11540	MXN	13284135	13284135	13284135	13284135	13284135	13284135	13284135	13284135	13284135	13284135	13284135	13284135	13284135	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284245	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6464	CABO A	CABO A	DIRECCION DE SERVICIOS MUNICIPALES	ZENON LUIS	RODRIGUEZ	MONTUFAR	Masculino	14839	MXN	13334	MXN	13284245	13284245	13284245	13284245	13284245	13284245	13284245	13284245	13284245	13284245	13284245	13284245	13284245	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284247	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6474	INSPECTOR A	INSPECTOR A	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	AGUSTIN	ORTIZ	ALMARAZ	Masculino	17052	MXN	15141	MXN	13284247	13284247	13284247	13284247	13284247	13284247	13284247	13284247	13284247	13284247	13284247	13284247	13284247	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284248	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6483	AUXILIAR B	AUXILIAR B	SECRETARIA GENERAL MUNICIPAL	JESUS EDGAR	VILLEGAS	LAGUNA	Masculino	14562	MXN	9884	MXN	13284248	13284248	13284248	13284248	13284248	13284248	13284248	13284248	13284248	13284248	13284248	13284248	13284248	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284249	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6491	ALMACENISTA A	ALMACENISTA A	DIRECCION DE ADQUISICIONES	CRISTOBAL IVAN	CRESPO	MONTOYA	Masculino	18982	MXN	16389	MXN	13284249	13284249	13284249	13284249	13284249	13284249	13284249	13284249	13284249	13284249	13284249	13284249	13284249	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284694	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6649	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HERIBERTO	MERA	ALVAREZ	Masculino	15482	MXN	13874	MXN	13284694	13284694	13284694	13284694	13284694	13284694	13284694	13284694	13284694	13284694	13284694	13284694	13284694	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284954	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	45	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JULIO	CARDENAS	HERNANDEZ	Masculino	7696	MXN	7242	MXN	13284954	13284954	13284954	13284954	13284954	13284954	13284954	13284954	13284954	13284954	13284954	13284954	13284954	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284957	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	55	JUBILADO	JUBILADO	OFICIALIA MAYOR	ANGELA	MENDOZA	GONZALEZ	Femenino	16280	MXN	15654	MXN	13284957	13284957	13284957	13284957	13284957	13284957	13284957	13284957	13284957	13284957	13284957	13284957	13284957	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284958	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	57	JUBILADO	JUBILADO	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	ROSA	PAREDES	CRUZ	Femenino	7184	MXN	6190	MXN	13284958	13284958	13284958	13284958	13284958	13284958	13284958	13284958	13284958	13284958	13284958	13284958	13284958	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284959	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	61	JUBILADO	JUBILADO	OFICIALIA MAYOR	MARIA GUADALUPE	BENITEZ	AVENDAÑO	Femenino	11542	MXN	11012	MXN	13284959	13284959	13284959	13284959	13284959	13284959	13284959	13284959	13284959	13284959	13284959	13284959	13284959	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284140	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	349	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	JERONIMO	ANGELES	HERNANDEZ	Masculino	12412	MXN	5889	MXN	13284140	13284140	13284140	13284140	13284140	13284140	13284140	13284140	13284140	13284140	13284140	13284140	13284140	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284146	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	644	SECRETARIA A	SECRETARIA A	REGISTRO DEL EDO. FAMILIAR	OLGA LYDIA	LONGINO	MARTINEZ	Femenino	17400	MXN	14524	MXN	13284146	13284146	13284146	13284146	13284146	13284146	13284146	13284146	13284146	13284146	13284146	13284146	13284146	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284364	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7567	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	MARIA DE JESUS	RAMIREZ	SANCHEZ	Femenino	6890	MXN	6190	MXN	13284364	13284364	13284364	13284364	13284364	13284364	13284364	13284364	13284364	13284364	13284364	13284364	13284364	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284480	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8158	AUXILIAR A	AUXILIAR A	DIRECCION DE COMUNICACION SOCIAL	FRANCISCO JAVIER	CASTELLANOS	REYES	Masculino	18284	MXN	16076	MXN	13284480	13284480	13284480	13284480	13284480	13284480	13284480	13284480	13284480	13284480	13284480	13284480	13284480	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284592	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8112	ENCARGADO DEL PARQUE VEHICU A	ENCARGADO DEL PARQUE VEHICU A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	ANDRES	MENDOZA	GUERRERO	Masculino	10578	MXN	9894	MXN	13284592	13284592	13284592	13284592	13284592	13284592	13284592	13284592	13284592	13284592	13284592	13284592	13284592	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284851	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8039	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MICHEL	CRUZ	HERNANDEZ	Masculino	12766	MXN	11674	MXN	13284851	13284851	13284851	13284851	13284851	13284851	13284851	13284851	13284851	13284851	13284851	13284851	13284851	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284964	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	69	JUBILADO	JUBILADO	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	LORENZO	NAVARRETE	ROBLES	Masculino	17502	MXN	16852	MXN	13284964	13284964	13284964	13284964	13284964	13284964	13284964	13284964	13284964	13284964	13284964	13284964	13284964	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284152	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	759	AUXILIAR B	AUXILIAR B	REGISTRO DEL EDO. FAMILIAR	SONIA	ZUÑIGA	CRUZ	Femenino	10090	MXN	9038	MXN	13284152	13284152	13284152	13284152	13284152	13284152	13284152	13284152	13284152	13284152	13284152	13284152	13284152	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284260	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6602	AUXILIAR DE FINANZAS A	AUXILIAR DE FINANZAS A	TESORERIA MUNICIPAL	SONIA	CRUZ	GUERRERO	Femenino	19865	MXN	16854	MXN	13284260	13284260	13284260	13284260	13284260	13284260	13284260	13284260	13284260	13284260	13284260	13284260	13284260	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284264	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6681	AUXILIAR A	AUXILIAR A	ASAMBLEA MUNICIPAL	ARELY	GARCIA	VALLADARES	Femenino	16362	MXN	14266	MXN	13284264	13284264	13284264	13284264	13284264	13284264	13284264	13284264	13284264	13284264	13284264	13284264	13284264	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284371	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7588	AUXILIAR ADMINISTRATIVO B	AUXILIAR ADMINISTRATIVO B	TESORERIA MUNICIPAL	MAURA MARTHA	RIOS	CORONA	Femenino	13073	MXN	11354	MXN	13284371	13284371	13284371	13284371	13284371	13284371	13284371	13284371	13284371	13284371	13284371	13284371	13284371	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284372	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7639	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	JOSE ANTONIO	MONTOYA	CERVANTES	Masculino	5718	MXN	5718	MXN	13284372	13284372	13284372	13284372	13284372	13284372	13284372	13284372	13284372	13284372	13284372	13284372	13284372	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284376	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7702	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	JANET	HERRERA	NARCISO	Femenino	8838	MXN	7794	MXN	13284376	13284376	13284376	13284376	13284376	13284376	13284376	13284376	13284376	13284376	13284376	13284376	13284376	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284600	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8146	COORDINADOR B	COORDINADOR B	DIRECCION MPAL DE DEPORTE Y RECREACION	EDSON JAVIER	MEDRANO	SANCHEZ	Masculino	10000	MXN	9346	MXN	13284600	13284600	13284600	13284600	13284600	13284600	13284600	13284600	13284600	13284600	13284600	13284600	13284600	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284710	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6862	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS AUGUSTO	JIMENEZ	RAMIREZ	Masculino	16218	MXN	14452	MXN	13284710	13284710	13284710	13284710	13284710	13284710	13284710	13284710	13284710	13284710	13284710	13284710	13284710	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284272	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6720	AUXILIAR DE CONTABILIDAD C	AUXILIAR DE CONTABILIDAD C	TESORERIA MUNICIPAL	BRENDA	CRUZ	ANGELES	Femenino	12338	MXN	10718	MXN	13284272	13284272	13284272	13284272	13284272	13284272	13284272	13284272	13284272	13284272	13284272	13284272	13284272	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284377	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7714	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	TESORERIA MUNICIPAL	ARACELI	MOLINA	BALLESTEROS	Femenino	18696	MXN	16400	MXN	13284377	13284377	13284377	13284377	13284377	13284377	13284377	13284377	13284377	13284377	13284377	13284377	13284377	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284381	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7784	CABO B	CABO B	DIRECCION DE SERVICIOS MUNICIPALES	JOSE GABRIEL	RIVERA	MARTINEZ	Masculino	10180	MXN	9477	MXN	13284381	13284381	13284381	13284381	13284381	13284381	13284381	13284381	13284381	13284381	13284381	13284381	13284381	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284490	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8174	SUB DIRECTOR DE AREA B	SUB DIRECTOR DE AREA B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	MARIA DE LOS ANGELES	CID	VELAZQUEZ	Femenino	9100	MXN	8642	MXN	13284490	13284490	13284490	13284490	13284490	13284490	13284490	13284490	13284490	13284490	13284490	13284490	13284490	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284604	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8196	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION MPAL DE DEPORTE Y RECREACION	JUAN PABLO	SIFUENTES	RAMIREZ	Masculino	8819	MXN	8402	MXN	13284604	13284604	13284604	13284604	13284604	13284604	13284604	13284604	13284604	13284604	13284604	13284604	13284604	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284718	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7025	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ELOY	TREJO	RODRIGUEZ	Masculino	13514	MXN	12288	MXN	13284718	13284718	13284718	13284718	13284718	13284718	13284718	13284718	13284718	13284718	13284718	13284718	13284718	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284865	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8133	OPERADOR	OPERADOR	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JOSE LUIS	CALVA	CORTES	Masculino	12760	MXN	11670	MXN	13284865	13284865	13284865	13284865	13284865	13284865	13284865	13284865	13284865	13284865	13284865	13284865	13284865	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284974	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	96	JUBILADO	JUBILADO	DIRECCION DE EDUCACION Y CULTURA	SOCORRO	HERNANDEZ	OLGUIN	Masculino	12532	MXN	10682	MXN	13284974	13284974	13284974	13284974	13284974	13284974	13284974	13284974	13284974	13284974	13284974	13284974	13284974	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284978	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	132	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	ALEJANDRINO	REYES	LOZANO	Masculino	7930	MXN	7516	MXN	13284978	13284978	13284978	13284978	13284978	13284978	13284978	13284978	13284978	13284978	13284978	13284978	13284978	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284387	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7880	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ALBINA	RODRIGUEZ	MORENO	Femenino	6237	MXN	6211	MXN	13284387	13284387	13284387	13284387	13284387	13284387	13284387	13284387	13284387	13284387	13284387	13284387	13284387	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284496	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8182	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	JUAN	HERNANDEZ	HERNANDEZ	Masculino	7140	MXN	7062	MXN	13284496	13284496	13284496	13284496	13284496	13284496	13284496	13284496	13284496	13284496	13284496	13284496	13284496	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284497	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8183	SUB COORDINADOR JURIDICO	SUB COORDINADOR JURIDICO	COORDINACION JURIDICA	JANET	PEREZ	OMAÑA	Femenino	14868	MXN	13390	MXN	13284497	13284497	13284497	13284497	13284497	13284497	13284497	13284497	13284497	13284497	13284497	13284497	13284497	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284723	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7058	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	BETZEARYM	VAZQUEZ	SANCHEZ	Femenino	9420	MXN	8800	MXN	13284723	13284723	13284723	13284723	13284723	13284723	13284723	13284723	13284723	13284723	13284723	13284723	13284723	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284874	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8188	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GERARDO	LEON	MENDOZA	Masculino	16218	MXN	14452	MXN	13284874	13284874	13284874	13284874	13284874	13284874	13284874	13284874	13284874	13284874	13284874	13284874	13284874	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284984	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	332	JUBILADO	JUBILADO	DIRECCION MPAL DE DEPORTE Y RECREACION	MARTINIANO	BADILLO	LOPEZ	Masculino	6768	MXN	6332	MXN	13284984	13284984	13284984	13284984	13284984	13284984	13284984	13284984	13284984	13284984	13284984	13284984	13284984	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284985	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	375	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JESUS BENJAMIN	RODRIGUEZ	CRUZ	Masculino	7420	MXN	5606	MXN	13284985	13284985	13284985	13284985	13284985	13284985	13284985	13284985	13284985	13284985	13284985	13284985	13284985	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284168	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2560	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	AMBROSIO	MEZA	ESTRADA	Masculino	9350	MXN	8265	MXN	13284168	13284168	13284168	13284168	13284168	13284168	13284168	13284168	13284168	13284168	13284168	13284168	13284168	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284169	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2566	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	EDITH	ALVAREZ	HERNANDEZ	Masculino	9102	MXN	8390	MXN	13284169	13284169	13284169	13284169	13284169	13284169	13284169	13284169	13284169	13284169	13284169	13284169	13284169	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284395	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7908	AUXILIAR C	AUXILIAR C	REGISTRO DEL EDO. FAMILIAR	ISIDRO JESUS	MONTOYA	HERNANDEZ	Masculino	10598	MXN	9214	MXN	13284395	13284395	13284395	13284395	13284395	13284395	13284395	13284395	13284395	13284395	13284395	13284395	13284395	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284396	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7915	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	HERMINIO	HERNANDEZ	PEREZ	Masculino	5767	MXN	5767	MXN	13284396	13284396	13284396	13284396	13284396	13284396	13284396	13284396	13284396	13284396	13284396	13284396	13284396	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284620	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2361	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MOISES	LOPEZ	SANCHEZ	Masculino	19460	MXN	17002	MXN	13284620	13284620	13284620	13284620	13284620	13284620	13284620	13284620	13284620	13284620	13284620	13284620	13284620	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284727	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7077	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS DOLORES	LOPEZ	CARDONA	Masculino	13514	MXN	12288	MXN	13284727	13284727	13284727	13284727	13284727	13284727	13284727	13284727	13284727	13284727	13284727	13284727	13284727	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284880	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	66	DIBUJANTE A	DIBUJANTE A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JESUS	MEDINA	MARTINEZ	Masculino	28206	MXN	23510	MXN	13284880	13284880	13284880	13284880	13284880	13284880	13284880	13284880	13284880	13284880	13284880	13284880	13284880	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284178	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2717	AUXILIAR ADMINISTRATIVO B	AUXILIAR ADMINISTRATIVO B	DIRECCION DE EDUCACION Y CULTURA	MARIA ARACELI	UGALDE	YARTO	Femenino	12016	MXN	10718	MXN	13284178	13284178	13284178	13284178	13284178	13284178	13284178	13284178	13284178	13284178	13284178	13284178	13284178	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284179	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2725	INTENDENTE A	INTENDENTE A	OFICIALIA MAYOR	MARICELA	TOLENTINO	GARCIA	Femenino	9274	MXN	8336	MXN	13284179	13284179	13284179	13284179	13284179	13284179	13284179	13284179	13284179	13284179	13284179	13284179	13284179	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284181	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2728	CHOFER B	CHOFER B	DIRECCION DE SERVICIOS MUNICIPALES	LA LUZ JOSE	YAÑEZ	DE	Masculino	12243	MXN	9817	MXN	13284181	13284181	13284181	13284181	13284181	13284181	13284181	13284181	13284181	13284181	13284181	13284181	13284181	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284510	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8211	ALMACENISTA A	ALMACENISTA A	DIRECCION DE SERVICIOS MUNICIPALES	RICARDO	GARCIA	PASCUAL	Masculino	4960	MXN	4623	MXN	13284510	13284510	13284510	13284510	13284510	13284510	13284510	13284510	13284510	13284510	13284510	13284510	13284510	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284626	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2751	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HECTOR FRANCISCO	FLORES	SANTOS	Masculino	19460	MXN	14082	MXN	13284626	13284626	13284626	13284626	13284626	13284626	13284626	13284626	13284626	13284626	13284626	13284626	13284626	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284998	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2919	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	NIEVES	GONZALEZ	RAMIREZ	Femenino	7716	MXN	5114	MXN	13284998	13284998	13284998	13284998	13284998	13284998	13284998	13284998	13284998	13284998	13284998	13284998	13284998	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285000	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3025	JUBILADO	JUBILADO	TESORERIA MUNICIPAL	MATILDE	MONROY	ESPINOZA	Masculino	8444	MXN	8028	MXN	13285000	13285000	13285000	13285000	13285000	13285000	13285000	13285000	13285000	13285000	13285000	13285000	13285000	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284185	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3064	INSPECTOR A	INSPECTOR A	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	ALFREDO	ORTEGA	LOMAS	Masculino	21667	MXN	18493	MXN	13284185	13284185	13284185	13284185	13284185	13284185	13284185	13284185	13284185	13284185	13284185	13284185	13284185	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284186	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3066	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	HORACIO	MENDOZA	LOPEZ	Masculino	7933	MXN	7149	MXN	13284186	13284186	13284186	13284186	13284186	13284186	13284186	13284186	13284186	13284186	13284186	13284186	13284186	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284295	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7096	INSPECTOR B	INSPECTOR B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	LUIS	MENDOZA	VILLEDA	Masculino	7902	MXN	7700	MXN	13284295	13284295	13284295	13284295	13284295	13284295	13284295	13284295	13284295	13284295	13284295	13284295	13284295	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284406	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8005	INTENDENTE C	INTENDENTE C	OFICIALIA MAYOR	MIRIAM	GONZALEZ	MARTINEZ	Femenino	5452	MXN	5452	MXN	13284406	13284406	13284406	13284406	13284406	13284406	13284406	13284406	13284406	13284406	13284406	13284406	13284406	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284523	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	751	SECRETARIA A	SECRETARIA A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	AMALIA	LEAÑOS	GUARDADO	Femenino	18380	MXN	15848	MXN	13284523	13284523	13284523	13284523	13284523	13284523	13284523	13284523	13284523	13284523	13284523	13284523	13284523	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284629	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2758	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	FRANCISCO	HERNANDEZ	PINEDA	Masculino	13514	MXN	12288	MXN	13284629	13284629	13284629	13284629	13284629	13284629	13284629	13284629	13284629	13284629	13284629	13284629	13284629	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284630	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2774	POLICIA PRIMERO	POLICIA PRIMERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	J. GUADALUPE	JIMENEZ	MARTINEZ	Masculino	23352	MXN	17726	MXN	13284630	13284630	13284630	13284630	13284630	13284630	13284630	13284630	13284630	13284630	13284630	13284630	13284630	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284742	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7204	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SANDRA	MONTIEL	LEDEZMA	Femenino	14403	MXN	13177	MXN	13284742	13284742	13284742	13284742	13284742	13284742	13284742	13284742	13284742	13284742	13284742	13284742	13284742	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285008	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	6970	AUXILIAR	AUXILIAR	DIRECCION DE EDUCACION Y CULTURA	GUADALUPE	GONZALEZ	HIDALGO	Femenino	5684	MXN	5634	MXN	13285008	13285008	13285008	13285008	13285008	13285008	13285008	13285008	13285008	13285008	13285008	13285008	13285008	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284414	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8055	REGIDOR	REGIDOR	REGIDURIA	JOSE CONCEPCION	LOPEZ	VILLEDA	Masculino	28918	MXN	21250	MXN	13284414	13284414	13284414	13284414	13284414	13284414	13284414	13284414	13284414	13284414	13284414	13284414	13284414	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284308	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7237	CABO C	CABO C	DIRECCION DE SERVICIOS MUNICIPALES	MARIO	SANTOS	GOMEZ	Masculino	7561	MXN	6772	MXN	13284308	13284308	13284308	13284308	13284308	13284308	13284308	13284308	13284308	13284308	13284308	13284308	13284308	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284311	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7253	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	ACELA	ESTRADA	ROJO	Femenino	8607	MXN	7999	MXN	13284311	13284311	13284311	13284311	13284311	13284311	13284311	13284311	13284311	13284311	13284311	13284311	13284311	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284313	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7256	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	YADIRA	NAVARRETE	BOLAÑOS	Femenino	10118	MXN	8348	MXN	13284313	13284313	13284313	13284313	13284313	13284313	13284313	13284313	13284313	13284313	13284313	13284313	13284313	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284755	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7301	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	IVAN	MENDEZ	VILLEGAS	Masculino	13514	MXN	12288	MXN	13284755	13284755	13284755	13284755	13284755	13284755	13284755	13284755	13284755	13284755	13284755	13284755	13284755	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284756	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7304	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CRISTOBAL GAUDENCIO	MENDIOLA	HERNANDEZ	Masculino	13514	MXN	12288	MXN	13284756	13284756	13284756	13284756	13284756	13284756	13284756	13284756	13284756	13284756	13284756	13284756	13284756	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285016	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	7910	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	ITZEL IVONNE	SERRANO	CASILLAS	Femenino	4454	MXN	4454	MXN	13285016	13285016	13285016	13285016	13285016	13285016	13285016	13285016	13285016	13285016	13285016	13285016	13285016	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284204	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3364	ELECTRICISTA B	ELECTRICISTA B	DIRECCION DE SERVICIOS MUNICIPALES	ADRIAN	SERRANO	JIMENEZ	Masculino	9104	MXN	8390	MXN	13284204	13284204	13284204	13284204	13284204	13284204	13284204	13284204	13284204	13284204	13284204	13284204	13284204	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284206	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6091	SECRETARIA C	SECRETARIA C	ASAMBLEA MUNICIPAL	LIZBETT	PEREZ	SANCHEZ	Masculino	11762	MXN	10452	MXN	13284206	13284206	13284206	13284206	13284206	13284206	13284206	13284206	13284206	13284206	13284206	13284206	13284206	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284427	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8068	REGIDOR	REGIDOR	REGIDURIA	RAQUEL	ARREDONDO	VILLEDA	Femenino	28918	MXN	24142	MXN	13284427	13284427	13284427	13284427	13284427	13284427	13284427	13284427	13284427	13284427	13284427	13284427	13284427	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284429	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8070	REGIDOR	REGIDOR	REGIDURIA	YOLITZMATI	CALVA	ANDRADE	Femenino	28918	MXN	24142	MXN	13284429	13284429	13284429	13284429	13284429	13284429	13284429	13284429	13284429	13284429	13284429	13284429	13284429	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284541	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6280	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION MPAL DE DEPORTE Y RECREACION	ANGEL MANUEL	GONZALEZ	ALMARAZ	Masculino	7496	MXN	7052	MXN	13284541	13284541	13284541	13284541	13284541	13284541	13284541	13284541	13284541	13284541	13284541	13284541	13284541	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284768	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7355	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDUARDO	CHAVEZ	ESCALANTE	Masculino	13514	MXN	12288	MXN	13284768	13284768	13284768	13284768	13284768	13284768	13284768	13284768	13284768	13284768	13284768	13284768	13284768	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284799	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7740	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN FELIPE	GUERRERO	RAMIREZ	Masculino	13514	MXN	12288	MXN	13284799	13284799	13284799	13284799	13284799	13284799	13284799	13284799	13284799	13284799	13284799	13284799	13284799	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284804	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7750	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARTHASULEM	RAMIREZ	ALVAREZ	Femenino	13514	MXN	12288	MXN	13284804	13284804	13284804	13284804	13284804	13284804	13284804	13284804	13284804	13284804	13284804	13284804	13284804	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285028	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	8214	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	JUAN MANUEL	MARTINEZ	MARTINEZ	Masculino	3047	MXN	3000	MXN	13285028	13285028	13285028	13285028	13285028	13285028	13285028	13285028	13285028	13285028	13285028	13285028	13285028	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284326	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7475	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	VERONICA	ORTEGA	LARA	Femenino	7116	MXN	7042	MXN	13284326	13284326	13284326	13284326	13284326	13284326	13284326	13284326	13284326	13284326	13284326	13284326	13284326	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284433	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8074	SECRETARIO MUNICIPAL A	SECRETARIO MUNICIPAL A	SECRETARIA GENERAL MUNICIPAL	MARIO FRANCISCO	GUZMAN	BADILLO	Masculino	44774	MXN	36484	MXN	13284433	13284433	13284433	13284433	13284433	13284433	13284433	13284433	13284433	13284433	13284433	13284433	13284433	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284547	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6549	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	ISAIAS	RUBIERA	RAMIREZ	Masculino	9672	MXN	8720	MXN	13284547	13284547	13284547	13284547	13284547	13284547	13284547	13284547	13284547	13284547	13284547	13284547	13284547	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284808	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7802	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR MANUEL	GALEANA	SALINAS	Masculino	13514	MXN	12288	MXN	13284808	13284808	13284808	13284808	13284808	13284808	13284808	13284808	13284808	13284808	13284808	13284808	13284808	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284918	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8122	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ROBERTO	REYES	SERRANO	Masculino	8720	MXN	8324	MXN	13284918	13284918	13284918	13284918	13284918	13284918	13284918	13284918	13284918	13284918	13284918	13284918	13284918	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284919	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8123	ENCARGADO DE AREA TECNICA A	ENCARGADO DE AREA TECNICA A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MAURO	NAJERA	GARCIA	Masculino	17612	MXN	15548	MXN	13284919	13284919	13284919	13284919	13284919	13284919	13284919	13284919	13284919	13284919	13284919	13284919	13284919	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284923	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8165	COORDINADOR	COORDINADOR	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ALFONSO	AVENDAÑO	LOPEZ	Masculino	13382	MXN	12180	MXN	13284923	13284923	13284923	13284923	13284923	13284923	13284923	13284923	13284923	13284923	13284923	13284923	13284923	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285030	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	8216	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	GABRIEL	TORRES	X	Masculino	3047	MXN	3000	MXN	13285030	13285030	13285030	13285030	13285030	13285030	13285030	13285030	13285030	13285030	13285030	13285030	13285030	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286671	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7875	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	RAMIREZ	GOMEZ	Masculino	14180	MXN	12954	MXN	13286671	13286671	13286671	13286671	13286671	13286671	13286671	13286671	13286671	13286671	13286671	13286671	13286671	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286666	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7845	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	FABIAN EDUARDO	MARTINEZ	HERNANDEZ	Masculino	13514	MXN	12288	MXN	13286666	13286666	13286666	13286666	13286666	13286666	13286666	13286666	13286666	13286666	13286666	13286666	13286666	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286665	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7844	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANGEL	DOMINGUEZ	OROZCO	Masculino	13514	MXN	12288	MXN	13286665	13286665	13286665	13286665	13286665	13286665	13286665	13286665	13286665	13286665	13286665	13286665	13286665	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286558	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6860	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LIBRADA	PEREZ	LOPEZ	Femenino	13514	MXN	12288	MXN	13286558	13286558	13286558	13286558	13286558	13286558	13286558	13286558	13286558	13286558	13286558	13286558	13286558	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286557	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6856	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	CARRILLO	CARLOS	Masculino	14403	MXN	13177	MXN	13286557	13286557	13286557	13286557	13286557	13286557	13286557	13286557	13286557	13286557	13286557	13286557	13286557	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286467	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2224	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	AURELIO	ACEVEDO	BARBOSA	Masculino	17551	MXN	15785	MXN	13286467	13286467	13286467	13286467	13286467	13286467	13286467	13286467	13286467	13286467	13286467	13286467	13286467	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286359	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	114	SECRETARIA C	SECRETARIA C	DIRECCION DEL INSTITUTO DE LA JUVENTUD	AZUCENA	FLORES	SERRANO	Femenino	6004	MXN	5367	MXN	13286359	13286359	13286359	13286359	13286359	13286359	13286359	13286359	13286359	13286359	13286359	13286359	13286359	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286247	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8064	REGIDOR	REGIDOR	REGIDURIA	YOHANA VANESA	SANTIZO	FIGUEROA	Femenino	28918	MXN	21250	MXN	13286247	13286247	13286247	13286247	13286247	13286247	13286247	13286247	13286247	13286247	13286247	13286247	13286247	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286245	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8062	REGIDOR	REGIDOR	REGIDURIA	ARACELI	RIVERA	DIAZ	Femenino	28918	MXN	24142	MXN	13286245	13286245	13286245	13286245	13286245	13286245	13286245	13286245	13286245	13286245	13286245	13286245	13286245	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286136	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7237	CABO C	CABO C	DIRECCION DE SERVICIOS MUNICIPALES	MARIO	SANTOS	GOMEZ	Masculino	7065	MXN	6344	MXN	13286136	13286136	13286136	13286136	13286136	13286136	13286136	13286136	13286136	13286136	13286136	13286136	13286136	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286132	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7208	AUXILIAR C	AUXILIAR C	DIRECCION DE ADQUISICIONES	XOCHITL IVONNE	TAPIA	RESENDIZ	Femenino	11253	MXN	9805	MXN	13286132	13286132	13286132	13286132	13286132	13286132	13286132	13286132	13286132	13286132	13286132	13286132	13286132	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286026	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3302	CHOFER D	CHOFER D	DIRECCION DE SERVICIOS MUNICIPALES	JESUS	CAMACHO	ALPIZAR	Masculino	9092	MXN	8090	MXN	13286026	13286026	13286026	13286026	13286026	13286026	13286026	13286026	13286026	13286026	13286026	13286026	13286026	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286775	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8207	AUXILIAR DE PROYECTOS	AUXILIAR DE PROYECTOS	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	FELIPE	GARCIA	HERNANDEZ	Masculino	22000	MXN	19000	MXN	13286775	13286775	13286775	13286775	13286775	13286775	13286775	13286775	13286775	13286775	13286775	13286775	13286775	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286773	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8168	DIRECTOR DE AREA A	DIRECTOR DE AREA A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARIELA	FERNANDEZ	GARCIA	Femenino	30888	MXN	25777	MXN	13286773	13286773	13286773	13286773	13286773	13286773	13286773	13286773	13286773	13286773	13286773	13286773	13286773	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286658	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7813	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	CESAR	HERNANDEZ	QUINTERO	Masculino	9104	MXN	8518	MXN	13286658	13286658	13286658	13286658	13286658	13286658	13286658	13286658	13286658	13286658	13286658	13286658	13286658	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286350	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8253	AUXILIAR C	AUXILIAR C	DIRECCION DE RASTRO MUNICIPAL	DAVID	SALDAÑA	BURGOS	Masculino	8400	MXN	8108	MXN	13286350	13286350	13286350	13286350	13286350	13286350	13286350	13286350	13286350	13286350	13286350	13286350	13286350	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286242	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8059	REGIDOR	REGIDOR	REGIDURIA	ANGEL	LUGO	JIMENEZ	Masculino	28918	MXN	24142	MXN	13286242	13286242	13286242	13286242	13286242	13286242	13286242	13286242	13286242	13286242	13286242	13286242	13286242	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286241	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8058	REGIDOR	REGIDOR	REGIDURIA	CARLOS	GARCIA	GONZAGA	Masculino	28918	MXN	24142	MXN	13286241	13286241	13286241	13286241	13286241	13286241	13286241	13286241	13286241	13286241	13286241	13286241	13286241	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286125	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7112	AYUDANTE GENERAL C	AYUDANTE GENERAL C	OFICIALIA MAYOR	FRANCISCO JAVIER	LOPEZ	ROJO	Masculino	7562	MXN	6834	MXN	13286125	13286125	13286125	13286125	13286125	13286125	13286125	13286125	13286125	13286125	13286125	13286125	13286125	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286021	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3205	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	ARELY	RAMIREZ	CRUZ	Femenino	12576	MXN	11518	MXN	13286021	13286021	13286021	13286021	13286021	13286021	13286021	13286021	13286021	13286021	13286021	13286021	13286021	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286768	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8123	ENCARGADO DE AREA TECNICA A	ENCARGADO DE AREA TECNICA A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MAURO	NAJERA	GARCIA	Masculino	17612	MXN	15548	MXN	13286768	13286768	13286768	13286768	13286768	13286768	13286768	13286768	13286768	13286768	13286768	13286768	13286768	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286767	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8122	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ROBERTO	REYES	SERRANO	Masculino	10766	MXN	10000	MXN	13286767	13286767	13286767	13286767	13286767	13286767	13286767	13286767	13286767	13286767	13286767	13286767	13286767	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286766	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8120	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	DANIEL	SANTIAGO	LEAL	Masculino	13051	MXN	11909	MXN	13286766	13286766	13286766	13286766	13286766	13286766	13286766	13286766	13286766	13286766	13286766	13286766	13286766	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286654	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7800	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROSA	BARRERA	CERON	Femenino	13514	MXN	12288	MXN	13286654	13286654	13286654	13286654	13286654	13286654	13286654	13286654	13286654	13286654	13286654	13286654	13286654	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286651	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7750	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARTHASULEM	RAMIREZ	ALVAREZ	Femenino	13514	MXN	12288	MXN	13286651	13286651	13286651	13286651	13286651	13286651	13286651	13286651	13286651	13286651	13286651	13286651	13286651	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286459	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8255	OFICIAL CONCILIADOR A	OFICIAL CONCILIADOR A	CONCILIADOR MUNICIPAL	TONANTZIN	RANGEL	ANGELES	Masculino	18531	MXN	16263	MXN	13286459	13286459	13286459	13286459	13286459	13286459	13286459	13286459	13286459	13286459	13286459	13286459	13286459	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286457	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8250	AUXILIAR B	AUXILIAR B	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	MISAEL	LEON	LUNA	Masculino	13000	MXN	11840	MXN	13286457	13286457	13286457	13286457	13286457	13286457	13286457	13286457	13286457	13286457	13286457	13286457	13286457	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286347	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8246	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	ADRIAN	SANTIAGO	FALCON	Masculino	7500	MXN	7342	MXN	13286347	13286347	13286347	13286347	13286347	13286347	13286347	13286347	13286347	13286347	13286347	13286347	13286347	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286235	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8052	PRESIDENTE MUNICIPAL A	PRESIDENTE MUNICIPAL A	PRESIDENCIA MUNICIPAL	MANUEL	HERNANDEZ	BADILLO	Masculino	64816	MXN	50454	MXN	13286235	13286235	13286235	13286235	13286235	13286235	13286235	13286235	13286235	13286235	13286235	13286235	13286235	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286873	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	7910	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	ITZEL IVONNE	SERRANO	CASILLAS	Femenino	5660	MXN	5509	MXN	13286873	13286873	13286873	13286873	13286873	13286873	13286873	13286873	13286873	13286873	13286873	13286873	13286873	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286759	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7885	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	BERNARDO FABIAN	CORNEJO	MOTA	Masculino	6158	MXN	6158	MXN	13286759	13286759	13286759	13286759	13286759	13286759	13286759	13286759	13286759	13286759	13286759	13286759	13286759	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286758	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7764	AUXILIAR B	AUXILIAR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	PABLO LUIS	DE LUCIO	GARCIA	Masculino	7097	MXN	6423	MXN	13286758	13286758	13286758	13286758	13286758	13286758	13286758	13286758	13286758	13286758	13286758	13286758	13286758	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286648	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7744	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NICOLAS	HERNANDEZ	JUAREZ	Masculino	13149	MXN	11989	MXN	13286648	13286648	13286648	13286648	13286648	13286648	13286648	13286648	13286648	13286648	13286648	13286648	13286648	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286645	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7738	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	IVAN	GALVAN	CONTRERAS	Masculino	13514	MXN	12288	MXN	13286645	13286645	13286645	13286645	13286645	13286645	13286645	13286645	13286645	13286645	13286645	13286645	13286645	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286535	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6580	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROBERTO AGUSTIN	PINEDA	TORRES	Masculino	16218	MXN	14452	MXN	13286535	13286535	13286535	13286535	13286535	13286535	13286535	13286535	13286535	13286535	13286535	13286535	13286535	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286450	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8204	AUXILIAR C	AUXILIAR C	DIRECCION MPAL DE DEPORTE Y RECREACION	PABLO	BARRERA	SEGOVIA	Masculino	12557	MXN	11500	MXN	13286450	13286450	13286450	13286450	13286450	13286450	13286450	13286450	13286450	13286450	13286450	13286450	13286450	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286337	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8223	AUXILIAR A	AUXILIAR A	DIRECCION DE ADQUISICIONES	NOE	ALVAREZ	HERNANDEZ	Masculino	18000	MXN	15854	MXN	13286337	13286337	13286337	13286337	13286337	13286337	13286337	13286337	13286337	13286337	13286337	13286337	13286337	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286226	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7985	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ARMANDO	ZAPATA	MELCHOR	Masculino	2725	MXN	2725	MXN	13286226	13286226	13286226	13286226	13286226	13286226	13286226	13286226	13286226	13286226	13286226	13286226	13286226	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286115	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6967	CHOFER D	CHOFER D	DIRECCION DE RASTRO MUNICIPAL	IVAN	TAPIA	CHAVEZ	Masculino	5758	MXN	5758	MXN	13286115	13286115	13286115	13286115	13286115	13286115	13286115	13286115	13286115	13286115	13286115	13286115	13286115	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286865	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6282	JUBILADO	JUBILADO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CESAR EDUARDO	H LEON	GONZALEZ	Masculino	6048	MXN	6048	MXN	13286865	13286865	13286865	13286865	13286865	13286865	13286865	13286865	13286865	13286865	13286865	13286865	13286865	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286862	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7540	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	VICTORINO	FALCON	TAVERA	Masculino	5082	MXN	5082	MXN	13286862	13286862	13286862	13286862	13286862	13286862	13286862	13286862	13286862	13286862	13286862	13286862	13286862	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286754	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7583	SUPERVISOR DE OBRA C	SUPERVISOR DE OBRA C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	CESAR GERONIMO	MARTINEZ	LOPEZ	Masculino	13832	MXN	12550	MXN	13286754	13286754	13286754	13286754	13286754	13286754	13286754	13286754	13286754	13286754	13286754	13286754	13286754	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286329	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8199	INTENDENTE B	INTENDENTE B	OFICIALIA MAYOR	MARIA DEL CARMEN	ANGELES	MEJIA	Femenino	8240	MXN	8002	MXN	13286329	13286329	13286329	13286329	13286329	13286329	13286329	13286329	13286329	13286329	13286329	13286329	13286329	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285999	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2600	SECRETARIA C	SECRETARIA C	REGISTRO DEL EDO. FAMILIAR	SANDRA FELIPA	HERNANDEZ	REYES	Femenino	10070	MXN	9038	MXN	13285999	13285999	13285999	13285999	13285999	13285999	13285999	13285999	13285999	13285999	13285999	13285999	13285999	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286636	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7686	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JHOSSELINE C.DE JESU	SEGOVIA	BARRON	Masculino	13309	MXN	12277	MXN	13286636	13286636	13286636	13286636	13286636	13286636	13286636	13286636	13286636	13286636	13286636	13286636	13286636	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286434	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8125	AUXILIAR ADMINISTRATIVO B	AUXILIAR ADMINISTRATIVO B	DIRECCION MPAL DE DEPORTE Y RECREACION	ALONSO	MAYORGA	RUBIO	Masculino	16398	MXN	14576	MXN	13286434	13286434	13286434	13286434	13286434	13286434	13286434	13286434	13286434	13286434	13286434	13286434	13286434	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286210	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7872	INTENDENTE C	INTENDENTE C	OFICIALIA MAYOR	PETRA	ROBLES	ESQUIVEL	Femenino	5450	MXN	5450	MXN	13286210	13286210	13286210	13286210	13286210	13286210	13286210	13286210	13286210	13286210	13286210	13286210	13286210	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285993	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2518	SECRETARIA B	SECRETARIA B	COORDINACION JURIDICA	GLORIA NANCY	HERNANDEZ	MONTIEL	Femenino	14670	MXN	12882	MXN	13285993	13285993	13285993	13285993	13285993	13285993	13285993	13285993	13285993	13285993	13285993	13285993	13285993	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286851	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2196	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	FERMIN	TORRES	CRUZ	Masculino	4836	MXN	4736	MXN	13286851	13286851	13286851	13286851	13286851	13286851	13286851	13286851	13286851	13286851	13286851	13286851	13286851	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286850	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2149	JUBILADO	JUBILADO	DIRECCION MPAL DE DEPORTE Y RECREACION	RAFAELA	LEON	SANCHEZ	Femenino	2894	MXN	2794	MXN	13286850	13286850	13286850	13286850	13286850	13286850	13286850	13286850	13286850	13286850	13286850	13286850	13286850	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286849	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2138	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	JUAN	SALGADO	MENDOZA	Masculino	13232	MXN	12668	MXN	13286849	13286849	13286849	13286849	13286849	13286849	13286849	13286849	13286849	13286849	13286849	13286849	13286849	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286848	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2136	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	MARTIN	REYES	OLGUIN	Masculino	12628	MXN	12076	MXN	13286848	13286848	13286848	13286848	13286848	13286848	13286848	13286848	13286848	13286848	13286848	13286848	13286848	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286741	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3293	TOPOGRAFO A	TOPOGRAFO A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	RAUL ALBERTO	LOPEZ	RESENDIZ	Masculino	24866	MXN	20946	MXN	13286741	13286741	13286741	13286741	13286741	13286741	13286741	13286741	13286741	13286741	13286741	13286741	13286741	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286738	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3104	TOPOGRAFO B	TOPOGRAFO B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ALBERTO MACLOVIO	QUINTANAR	MEJIA	Masculino	14944	MXN	13140	MXN	13286738	13286738	13286738	13286738	13286738	13286738	13286738	13286738	13286738	13286738	13286738	13286738	13286738	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286629	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7674	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIANO	SANCHEZ	JUAREZ	Masculino	13514	MXN	12288	MXN	13286629	13286629	13286629	13286629	13286629	13286629	13286629	13286629	13286629	13286629	13286629	13286629	13286629	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286623	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7510	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RIGOBERTO	DIAZ	PEREZ	Masculino	13514	MXN	12288	MXN	13286623	13286623	13286623	13286623	13286623	13286623	13286623	13286623	13286623	13286623	13286623	13286623	13286623	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286514	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6238	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALBERTO	LAGUNA	GARCIA	Masculino	16218	MXN	14452	MXN	13286514	13286514	13286514	13286514	13286514	13286514	13286514	13286514	13286514	13286514	13286514	13286514	13286514	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286431	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8099	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE PROTECCION AMBIENTAL	JUAN	VILLEGAS	CRUZ	Masculino	16850	MXN	14930	MXN	13286431	13286431	13286431	13286431	13286431	13286431	13286431	13286431	13286431	13286431	13286431	13286431	13286431	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286426	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8087	DIRECTOR DE AREA D	DIRECTOR DE AREA D	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	NADXIEELII VIVIANA	ZUÑIGA	SANCHEZ	Femenino	19826	MXN	17289	MXN	13286426	13286426	13286426	13286426	13286426	13286426	13286426	13286426	13286426	13286426	13286426	13286426	13286426	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286207	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7807	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	JOSE GUADALUPE	RAMIREZ	GOMEZ	Masculino	5936	MXN	5936	MXN	13286207	13286207	13286207	13286207	13286207	13286207	13286207	13286207	13286207	13286207	13286207	13286207	13286207	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286205	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7783	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	SANDRO DE JESUS	SANCHEZ	VILLEDA	Masculino	6594	MXN	6572	MXN	13286205	13286205	13286205	13286205	13286205	13286205	13286205	13286205	13286205	13286205	13286205	13286205	13286205	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286090	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6645	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	GEORGINA GUADALUPE	JAIMES	ZUÑIGA	Femenino	6984	MXN	6284	MXN	13286090	13286090	13286090	13286090	13286090	13286090	13286090	13286090	13286090	13286090	13286090	13286090	13286090	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285984	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2309	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	MA INES	MARTINEZ	ALPIZAR	Femenino	11914	MXN	10624	MXN	13285984	13285984	13285984	13285984	13285984	13285984	13285984	13285984	13285984	13285984	13285984	13285984	13285984	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285981	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	763	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION DE SERVICIOS MUNICIPALES	CRISOFORO	MARTINEZ	LUGO	Masculino	11310	MXN	10112	MXN	13285981	13285981	13285981	13285981	13285981	13285981	13285981	13285981	13285981	13285981	13285981	13285981	13285981	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286618	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7445	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROQUE	GARCIA	CHAVEZ	Masculino	14403	MXN	13177	MXN	13286618	13286618	13286618	13286618	13286618	13286618	13286618	13286618	13286618	13286618	13286618	13286618	13286618	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286507	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6182	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BENITO	MARTINEZ	FLORES	Masculino	13514	MXN	12288	MXN	13286507	13286507	13286507	13286507	13286507	13286507	13286507	13286507	13286507	13286507	13286507	13286507	13286507	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286423	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7998	ENFERMERA C	ENFERMERA C	DIRECCION DE SALUD MUNICIPAL	OSVALDO	CASTAÑEDA	LOPEZ	Masculino	15633	MXN	13906	MXN	13286423	13286423	13286423	13286423	13286423	13286423	13286423	13286423	13286423	13286423	13286423	13286423	13286423	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286199	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7649	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	ALEJANDRO	VALLADARES	GARCIA	Masculino	6964	MXN	6904	MXN	13286199	13286199	13286199	13286199	13286199	13286199	13286199	13286199	13286199	13286199	13286199	13286199	13286199	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286197	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7639	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	JOSE ANTONIO	MONTOYA	CERVANTES	Masculino	3117	MXN	3117	MXN	13286197	13286197	13286197	13286197	13286197	13286197	13286197	13286197	13286197	13286197	13286197	13286197	13286197	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286086	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6589	SECRETARIA D	SECRETARIA D	DIRECCION DE DESARROLLO ECONOMICO	BETZI LICETH	PEREZ	JIMENEZ	Femenino	11128	MXN	9688	MXN	13286086	13286086	13286086	13286086	13286086	13286086	13286086	13286086	13286086	13286086	13286086	13286086	13286086	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286082	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6550	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	GILBERTO	LAGUNA	GARCIA	Masculino	5892	MXN	5892	MXN	13286082	13286082	13286082	13286082	13286082	13286082	13286082	13286082	13286082	13286082	13286082	13286082	13286082	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285976	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	666	VELADOR A	VELADOR A	DIRECCION DE SERVICIOS MUNICIPALES	ELISEO	MENDOZA	ORTIZ	Masculino	8596	MXN	7954	MXN	13285976	13285976	13285976	13285976	13285976	13285976	13285976	13285976	13285976	13285976	13285976	13285976	13285976	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286725	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8222	AUXILIAR.	AUXILIAR.	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS JUAN	REYES	DE	Masculino	13162	MXN	12000	MXN	13286725	13286725	13286725	13286725	13286725	13286725	13286725	13286725	13286725	13286725	13286725	13286725	13286725	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286612	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7350	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ENRIQUE	GOMEZ	AGUILAR	Masculino	13514	MXN	12288	MXN	13286612	13286612	13286612	13286612	13286612	13286612	13286612	13286612	13286612	13286612	13286612	13286612	13286612	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286503	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6083	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSVALDO	RODRIGUEZ	GARRIDO	Masculino	14625	MXN	13399	MXN	13286503	13286503	13286503	13286503	13286503	13286503	13286503	13286503	13286503	13286503	13286503	13286503	13286503	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286416	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7562	VELADOR B	VELADOR B	DIRECCION DE SALUD MUNICIPAL	RAMON	CERVANTES	DELGADO	Masculino	10025	MXN	9347	MXN	13286416	13286416	13286416	13286416	13286416	13286416	13286416	13286416	13286416	13286416	13286416	13286416	13286416	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286188	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7566	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	GUADALUPE	BALLADARES	GARCIA	Femenino	6422	MXN	6422	MXN	13286188	13286188	13286188	13286188	13286188	13286188	13286188	13286188	13286188	13286188	13286188	13286188	13286188	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286079	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6517	RECAUDADOR A	RECAUDADOR A	TESORERIA MUNICIPAL	AGUSTIN CARLOS	MARTINEZ	GAMEZ	Masculino	10322	MXN	9635	MXN	13286079	13286079	13286079	13286079	13286079	13286079	13286079	13286079	13286079	13286079	13286079	13286079	13286079	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285971	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	412	INTENDENTE B	INTENDENTE B	DIRECCION DE EDUCACION Y CULTURA	FRANCISCA	ESTRADA	BARRIOS	Femenino	7988	MXN	6370	MXN	13285971	13285971	13285971	13285971	13285971	13285971	13285971	13285971	13285971	13285971	13285971	13285971	13285971	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286832	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	96	JUBILADO	JUBILADO	DIRECCION DE EDUCACION Y CULTURA	SOCORRO	HERNANDEZ	OLGUIN	Masculino	12532	MXN	10682	MXN	13286832	13286832	13286832	13286832	13286832	13286832	13286832	13286832	13286832	13286832	13286832	13286832	13286832	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286828	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	79	JUBILADO	JUBILADO	CONCILIADOR MUNICIPAL	MA. DE LOURDES	GUERRERO	URIBE	Femenino	13694	MXN	13120	MXN	13286828	13286828	13286828	13286828	13286828	13286828	13286828	13286828	13286828	13286828	13286828	13286828	13286828	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286715	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8153	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GERARDO	OLVERA	MENDOZA	Masculino	13514	MXN	12288	MXN	13286715	13286715	13286715	13286715	13286715	13286715	13286715	13286715	13286715	13286715	13286715	13286715	13286715	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286608	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7337	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANTONIO	HERNANDEZ	GRANADOS	Masculino	13514	MXN	12288	MXN	13286608	13286608	13286608	13286608	13286608	13286608	13286608	13286608	13286608	13286608	13286608	13286608	13286608	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286405	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6950	AUXILIAR B	AUXILIAR B	CONCILIADOR MUNICIPAL	MARIA DE LOS ANGELES	ESTEVEZ	GOMEZ	Femenino	11423	MXN	9737	MXN	13286405	13286405	13286405	13286405	13286405	13286405	13286405	13286405	13286405	13286405	13286405	13286405	13286405	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286183	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7555	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	JORGE DAVID	CHAVEZ	ALVAREZ	Masculino	5916	MXN	5916	MXN	13286183	13286183	13286183	13286183	13286183	13286183	13286183	13286183	13286183	13286183	13286183	13286183	13286183	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286180	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7552	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	LEOPOLDO	JIMENEZ	GARCIA	Masculino	5916	MXN	5916	MXN	13286180	13286180	13286180	13286180	13286180	13286180	13286180	13286180	13286180	13286180	13286180	13286180	13286180	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286070	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6368	AUXILIAR JURIDICO A	AUXILIAR JURIDICO A	COORDINACION JURIDICA	ORLANDO	ANGELES	PIMENTEL	Masculino	20342	MXN	17078	MXN	13286070	13286070	13286070	13286070	13286070	13286070	13286070	13286070	13286070	13286070	13286070	13286070	13286070	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286069	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6353	ENCARGADO DE BIBLIOTECA A	ENCARGADO DE BIBLIOTECA A	DIRECCION DE EDUCACION Y CULTURA	JANETH VIRIDIANA	VAZQUEZ	MARTINEZ	Femenino	10492	MXN	9420	MXN	13286069	13286069	13286069	13286069	13286069	13286069	13286069	13286069	13286069	13286069	13286069	13286069	13286069	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285959	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	93	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	JOSE FRANCISCO	MARTINEZ	UGALDE	Masculino	11172	MXN	9988	MXN	13285959	13285959	13285959	13285959	13285959	13285959	13285959	13285959	13285959	13285959	13285959	13285959	13285959	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286599	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7290	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GISELA	MARTINEZ	CRUZ	Femenino	12240	MXN	10436	MXN	13286599	13286599	13286599	13286599	13286599	13286599	13286599	13286599	13286599	13286599	13286599	13286599	13286599	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286596	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7267	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDITH	MAYA	SANCHEZ	Masculino	13514	MXN	12288	MXN	13286596	13286596	13286596	13286596	13286596	13286596	13286596	13286596	13286596	13286596	13286596	13286596	13286596	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286595	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7265	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LEONEL	ALBA	MULIA	Masculino	13514	MXN	12288	MXN	13286595	13286595	13286595	13286595	13286595	13286595	13286595	13286595	13286595	13286595	13286595	13286595	13286595	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286288	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8128	ENCARGADO DE CONTROL RSU A	ENCARGADO DE CONTROL RSU A	CONTRALORIA INTERNA MUNICIPAL	JORGE	GARCIA	LEON	Masculino	11062	MXN	10250	MXN	13286288	13286288	13286288	13286288	13286288	13286288	13286288	13286288	13286288	13286288	13286288	13286288	13286288	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286287	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8127	ENCARGADO DE PANTEONES A	ENCARGADO DE PANTEONES A	DIRECCION DE SERVICIOS MUNICIPALES	CECILIA GABRIELA	CARDENAS	MALDONADO	Femenino	11246	MXN	10406	MXN	13286287	13286287	13286287	13286287	13286287	13286287	13286287	13286287	13286287	13286287	13286287	13286287	13286287	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286173	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7543	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	TIMOTEO	CASTILLO	ESTRELLA	Masculino	8094	MXN	7238	MXN	13286173	13286173	13286173	13286173	13286173	13286173	13286173	13286173	13286173	13286173	13286173	13286173	13286173	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286591	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7213	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JOSE URIEL	PEREZ	QUIJANO	Masculino	9420	MXN	8800	MXN	13286591	13286591	13286591	13286591	13286591	13286591	13286591	13286591	13286591	13286591	13286591	13286591	13286591	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286589	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7203	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROSALIO	MORALES	CASTRO	Masculino	16218	MXN	14452	MXN	13286589	13286589	13286589	13286589	13286589	13286589	13286589	13286589	13286589	13286589	13286589	13286589	13286589	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286393	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6567	CHOFER B	CHOFER B	DIRECCION DE SALUD MUNICIPAL	AUDIFRED	OLGUIN	LUNA	Masculino	9932	MXN	9204	MXN	13286393	13286393	13286393	13286393	13286393	13286393	13286393	13286393	13286393	13286393	13286393	13286393	13286393	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286167	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7531	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	GABRIEL	BELTRAN	PEREZ	Masculino	7991	MXN	7217	MXN	13286167	13286167	13286167	13286167	13286167	13286167	13286167	13286167	13286167	13286167	13286167	13286167	13286167	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286057	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6193	SECRETARIA C	SECRETARIA C	DIRECCION DE DESARROLLO ECONOMICO	BERENICE	TREJO	CORREA	Femenino	10774	MXN	10006	MXN	13286057	13286057	13286057	13286057	13286057	13286057	13286057	13286057	13286057	13286057	13286057	13286057	13286057	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286808	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	31	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MIAMIN DOMINGO	PEREZ	MELGAREJO	Masculino	6858	MXN	6424	MXN	13286808	13286808	13286808	13286808	13286808	13286808	13286808	13286808	13286808	13286808	13286808	13286808	13286808	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286696	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8035	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS DIEGO	SAAVEDRA	AVENDAÑO	Masculino	13514	MXN	12288	MXN	13286696	13286696	13286696	13286696	13286696	13286696	13286696	13286696	13286696	13286696	13286696	13286696	13286696	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286695	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8008	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR ALFONSO	CRUZ	VELAZQUEZ	Masculino	13514	MXN	12288	MXN	13286695	13286695	13286695	13286695	13286695	13286695	13286695	13286695	13286695	13286695	13286695	13286695	13286695	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286389	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6486	CHOFER C	CHOFER C	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	CARLOS	PEREZ	CRUZ	Masculino	6138	MXN	5483	MXN	13286389	13286389	13286389	13286389	13286389	13286389	13286389	13286389	13286389	13286389	13286389	13286389	13286389	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286277	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8108	AUXILIAR DE CONTABILIDAD B	AUXILIAR DE CONTABILIDAD B	CONTRALORIA INTERNA MUNICIPAL	ERENDIRA	HERNANDEZ	LEON	Femenino	15602	MXN	13948	MXN	13286277	13286277	13286277	13286277	13286277	13286277	13286277	13286277	13286277	13286277	13286277	13286277	13286277	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286273	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8103	OFICIAL DE PARTES A	OFICIAL DE PARTES A	SECRETARIA GENERAL MUNICIPAL	DULCE MARIA	APOLINAR	GOMEZ	Femenino	20220	MXN	17600	MXN	13286273	13286273	13286273	13286273	13286273	13286273	13286273	13286273	13286273	13286273	13286273	13286273	13286273	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286165	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7529	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	FERNANDO	VILLEDA	HERNANDEZ	Masculino	7234	MXN	7146	MXN	13286165	13286165	13286165	13286165	13286165	13286165	13286165	13286165	13286165	13286165	13286165	13286165	13286165	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286799	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	10	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	SANTIAGO	ESTRADA	FALCON	Masculino	6436	MXN	5990	MXN	13286799	13286799	13286799	13286799	13286799	13286799	13286799	13286799	13286799	13286799	13286799	13286799	13286799	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286798	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6	JUBILADO	JUBILADO	DIRECCION MPAL DE DEPORTE Y RECREACION	AURELIO	LARA	NICOLAS	Masculino	11432	MXN	10904	MXN	13286798	13286798	13286798	13286798	13286798	13286798	13286798	13286798	13286798	13286798	13286798	13286798	13286798	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286580	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7105	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS EDGAR	ROBLES	VALDEZ	Masculino	13514	MXN	9288	MXN	13286580	13286580	13286580	13286580	13286580	13286580	13286580	13286580	13286580	13286580	13286580	13286580	13286580	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286376	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3022	ENFERMERA A	ENFERMERA A	DIRECCION DE SALUD MUNICIPAL	LIZETH DENIZ	PAREDES	GUERRERO	Masculino	14108	MXN	12226	MXN	13286376	13286376	13286376	13286376	13286376	13286376	13286376	13286376	13286376	13286376	13286376	13286376	13286376	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286269	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8097	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	JOSE LUIS	ORTIZ	VILLEGAS	Masculino	22958	MXN	19752	MXN	13286269	13286269	13286269	13286269	13286269	13286269	13286269	13286269	13286269	13286269	13286269	13286269	13286269	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286153	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7476	AUXILIAR JURIDICO C	AUXILIAR JURIDICO C	COORDINACION JURIDICA	YESICA VIANEY	SUAREZ	GARCIA	Femenino	9032	MXN	8454	MXN	13286153	13286153	13286153	13286153	13286153	13286153	13286153	13286153	13286153	13286153	13286153	13286153	13286153	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286795	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	1	JUBILADO	JUBILADO	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	MARGARITA	MUÑOZ	VALDEZ	Femenino	13744	MXN	13170	MXN	13286795	13286795	13286795	13286795	13286795	13286795	13286795	13286795	13286795	13286795	13286795	13286795	13286795	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286685	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7952	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PEDRO	HERNADEZ	HERNANDEZ	Masculino	13514	MXN	12288	MXN	13286685	13286685	13286685	13286685	13286685	13286685	13286685	13286685	13286685	13286685	13286685	13286685	13286685	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286683	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7950	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS ANGEL	UTRETA	RIVERA	Masculino	13514	MXN	12288	MXN	13286683	13286683	13286683	13286683	13286683	13286683	13286683	13286683	13286683	13286683	13286683	13286683	13286683	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286572	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7058	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	BETZEARYM	VAZQUEZ	SANCHEZ	Femenino	9420	MXN	8800	MXN	13286572	13286572	13286572	13286572	13286572	13286572	13286572	13286572	13286572	13286572	13286572	13286572	13286572	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286568	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7027	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS	HERNANDEZ	ARROYO	Masculino	13514	MXN	12288	MXN	13286568	13286568	13286568	13286568	13286568	13286568	13286568	13286568	13286568	13286568	13286568	13286568	13286568	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286372	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2384	AUXILIAR A	AUXILIAR A	DIRECCION DE TURISMO	JOSE LUIS	MONTOYA	LAMAS	Masculino	13194	MXN	11539	MXN	13286372	13286372	13286372	13286372	13286372	13286372	13286372	13286372	13286372	13286372	13286372	13286372	13286372	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286260	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8077	CONTRALOR A	CONTRALOR A	CONTRALORIA INTERNA MUNICIPAL	GABRIELA PATRICIA	PONCE	ESPARZA	Femenino	22958	MXN	19752	MXN	13286260	13286260	13286260	13286260	13286260	13286260	13286260	13286260	13286260	13286260	13286260	13286260	13286260	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286149	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7448	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	ANGEL	HERNANDEZ	CONTRERAS	Masculino	7042	MXN	6976	MXN	13286149	13286149	13286149	13286149	13286149	13286149	13286149	13286149	13286149	13286149	13286149	13286149	13286149	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286040	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6160	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	EDUARDO	BRAVO	ROSAS	Masculino	8499	MXN	7503	MXN	13286040	13286040	13286040	13286040	13286040	13286040	13286040	13286040	13286040	13286040	13286040	13286040	13286040	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286368	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	751	SECRETARIA A	SECRETARIA A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	AMALIA	LEAÑOS	GUARDADO	Femenino	17152	MXN	14854	MXN	13286368	13286368	13286368	13286368	13286368	13286368	13286368	13286368	13286368	13286368	13286368	13286368	13286368	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286362	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	270	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	MIGUEL	OLGUIN	CERVANTES	Masculino	16402	MXN	13584	MXN	13286362	13286362	13286362	13286362	13286362	13286362	13286362	13286362	13286362	13286362	13286362	13286362	13286362	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286142	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7262	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	OSCAR LEOPOLDO	GOMEZ	SANCHEZ	Masculino	8960	MXN	7972	MXN	13286142	13286142	13286142	13286142	13286142	13286142	13286142	13286142	13286142	13286142	13286142	13286142	13286142	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285804	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2059	SUPERVISOR B	SUPERVISOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	HECTOR RUBEN	ESTRADA	CASTILLO	Masculino	13832	MXN	12550	MXN	13285804	13285804	13285804	13285804	13285804	13285804	13285804	13285804	13285804	13285804	13285804	13285804	13285804	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285687	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7443	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANGELICA	RAMIREZ	SANCHEZ	Femenino	13514	MXN	12288	MXN	13285687	13285687	13285687	13285687	13285687	13285687	13285687	13285687	13285687	13285687	13285687	13285687	13285687	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285592	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6359	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MIGUEL ANGEL	HERNANDEZ	LOPEZ	Masculino	14625	MXN	13399	MXN	13285592	13285592	13285592	13285592	13285592	13285592	13285592	13285592	13285592	13285592	13285592	13285592	13285592	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285480	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7042	ENFERMERA D	ENFERMERA D	DIRECCION DE SALUD MUNICIPAL	ARIANNA BELEM	MENDOZA	HERNANDEZ	Femenino	5544	MXN	5544	MXN	13285480	13285480	13285480	13285480	13285480	13285480	13285480	13285480	13285480	13285480	13285480	13285480	13285480	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285259	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7552	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	LEOPOLDO	JIMENEZ	GARCIA	Masculino	5796	MXN	5796	MXN	13285259	13285259	13285259	13285259	13285259	13285259	13285259	13285259	13285259	13285259	13285259	13285259	13285259	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285254	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7545	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	SARA ANGELICA	ROJO	ALVAREZ	Femenino	5590	MXN	5590	MXN	13285254	13285254	13285254	13285254	13285254	13285254	13285254	13285254	13285254	13285254	13285254	13285254	13285254	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285146	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6347	VELADOR B	VELADOR B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	AGUSTIN	ZUÑIGA	HERNANDEZ	Masculino	7032	MXN	6924	MXN	13285146	13285146	13285146	13285146	13285146	13285146	13285146	13285146	13285146	13285146	13285146	13285146	13285146	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285144	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6334	ENCARGADO DE S.O. PARQUI A	ENCARGADO DE S.O. PARQUI A	TESORERIA MUNICIPAL	GRACIANO	ANAYA	ROMERO	Masculino	16394	MXN	14590	MXN	13285144	13285144	13285144	13285144	13285144	13285144	13285144	13285144	13285144	13285144	13285144	13285144	13285144	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285036	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	75	CHOFER B	CHOFER B	DIRECCION DE SERVICIOS MUNICIPALES	DANIEL	GARCIA	MENDOZA	Masculino	12324	MXN	10985	MXN	13285036	13285036	13285036	13285036	13285036	13285036	13285036	13285036	13285036	13285036	13285036	13285036	13285036	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285905	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	332	JUBILADO	JUBILADO	DIRECCION MPAL DE DEPORTE Y RECREACION	MARTINIANO	BADILLO	LOPEZ	Masculino	6768	MXN	6332	MXN	13285905	13285905	13285905	13285905	13285905	13285905	13285905	13285905	13285905	13285905	13285905	13285905	13285905	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285794	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8189	COORDINADOR ADMINISTRATIVO A	COORDINADOR ADMINISTRATIVO A	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDER	HERNANDEZ	LEON	Masculino	18886	MXN	16550	MXN	13285794	13285794	13285794	13285794	13285794	13285794	13285794	13285794	13285794	13285794	13285794	13285794	13285794	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285682	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7345	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	GARCIA	CORONA	Masculino	13514	MXN	12288	MXN	13285682	13285682	13285682	13285682	13285682	13285682	13285682	13285682	13285682	13285682	13285682	13285682	13285682	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285477	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6950	AUXILIAR B	AUXILIAR B	CONCILIADOR MUNICIPAL	MARIA DE LOS ANGELES	ESTEVEZ	GOMEZ	Femenino	14102	MXN	12348	MXN	13285477	13285477	13285477	13285477	13285477	13285477	13285477	13285477	13285477	13285477	13285477	13285477	13285477	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285476	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6935	MEDICO VETERINARIO A	MEDICO VETERINARIO A	DIRECCION DE SALUD MUNICIPAL	LUIS ALBERTO	VIVEROS	BENITEZ	Masculino	17991	MXN	15369	MXN	13285476	13285476	13285476	13285476	13285476	13285476	13285476	13285476	13285476	13285476	13285476	13285476	13285476	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285365	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8126	SUB DIRECTOR DE AREA B	SUB DIRECTOR DE AREA B	DIRECCION DE DESARROLLO ECONOMICO	JUAN CARLOS	IBARRA	ALANIS	Masculino	19208	MXN	16842	MXN	13285365	13285365	13285365	13285365	13285365	13285365	13285365	13285365	13285365	13285365	13285365	13285365	13285365	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285361	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8114	ASESOR JURIDICO A	ASESOR JURIDICO A	ASAMBLEA MUNICIPAL	YARA AIDE	SANCHEZ	ALAMILLA	Femenino	14452	MXN	13058	MXN	13285361	13285361	13285361	13285361	13285361	13285361	13285361	13285361	13285361	13285361	13285361	13285361	13285361	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285252	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7543	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	TIMOTEO	CASTILLO	ESTRELLA	Masculino	8464	MXN	7267	MXN	13285252	13285252	13285252	13285252	13285252	13285252	13285252	13285252	13285252	13285252	13285252	13285252	13285252	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285137	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6246	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	RAFAEL	TAPIA	PINEDA	Masculino	5228	MXN	5228	MXN	13285137	13285137	13285137	13285137	13285137	13285137	13285137	13285137	13285137	13285137	13285137	13285137	13285137	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285136	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6236	AUXILIAR B	AUXILIAR B	REGISTRO DEL EDO. FAMILIAR	CESAR AGUSTIN	MENDOZA	MOEDANO	Masculino	11102	MXN	7728	MXN	13285136	13285136	13285136	13285136	13285136	13285136	13285136	13285136	13285136	13285136	13285136	13285136	13285136	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285900	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	141	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	PABLO	GARCIA	QUINTANAR	Masculino	15646	MXN	15156	MXN	13285900	13285900	13285900	13285900	13285900	13285900	13285900	13285900	13285900	13285900	13285900	13285900	13285900	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285465	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6569	AUXILIAR C	AUXILIAR C	CONCILIADOR MUNICIPAL	CINTHYA YARELY	MATURANO	COBOS	Femenino	7436	MXN	7314	MXN	13285465	13285465	13285465	13285465	13285465	13285465	13285465	13285465	13285465	13285465	13285465	13285465	13285465	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285129	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6175	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	MARIO ALBERTO	HERNANDEZ	MARTINEZ	Masculino	7510	MXN	7064	MXN	13285129	13285129	13285129	13285129	13285129	13285129	13285129	13285129	13285129	13285129	13285129	13285129	13285129	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285782	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8051	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	AXEL	BAÑUELOS	SERRANO	Masculino	12766	MXN	11674	MXN	13285782	13285782	13285782	13285782	13285782	13285782	13285782	13285782	13285782	13285782	13285782	13285782	13285782	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285780	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8049	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO DAVID	LOPEZ	SIMON	Masculino	12766	MXN	11674	MXN	13285780	13285780	13285780	13285780	13285780	13285780	13285780	13285780	13285780	13285780	13285780	13285780	13285780	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285571	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6081	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NICOLAS	LOPEZ	GIL	Masculino	13514	MXN	12288	MXN	13285571	13285571	13285571	13285571	13285571	13285571	13285571	13285571	13285571	13285571	13285571	13285571	13285571	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285570	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3360	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS	GOMEZ	ESTRADA	Masculino	17551	MXN	15785	MXN	13285570	13285570	13285570	13285570	13285570	13285570	13285570	13285570	13285570	13285570	13285570	13285570	13285570	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285462	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6498	ENFERMERA B	ENFERMERA B	DIRECCION DE SALUD MUNICIPAL	DORA MIREYA	CAMPUZANO	NOGUEZ	Femenino	11310	MXN	9063	MXN	13285462	13285462	13285462	13285462	13285462	13285462	13285462	13285462	13285462	13285462	13285462	13285462	13285462	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285461	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6493	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	JESUS	HERNANDEZ	DOMINGUEZ	Masculino	4537	MXN	4260	MXN	13285461	13285461	13285461	13285461	13285461	13285461	13285461	13285461	13285461	13285461	13285461	13285461	13285461	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285460	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6486	CHOFER C	CHOFER C	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	CARLOS	PEREZ	CRUZ	Masculino	12276	MXN	10366	MXN	13285460	13285460	13285460	13285460	13285460	13285460	13285460	13285460	13285460	13285460	13285460	13285460	13285460	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285348	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8095	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE SERVICIOS MUNICIPALES	EDGAR IGNACIO	ARROYO	PAREDES	Masculino	22000	MXN	19000	MXN	13285348	13285348	13285348	13285348	13285348	13285348	13285348	13285348	13285348	13285348	13285348	13285348	13285348	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285346	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8089	DIRECTOR DE AREA C	DIRECTOR DE AREA C	JUNTA MPAL PERMANENTE DE CONCILIACION	MARIBEL	HERNANDEZ	AGUILAR	Femenino	12000	MXN	11038	MXN	13285346	13285346	13285346	13285346	13285346	13285346	13285346	13285346	13285346	13285346	13285346	13285346	13285346	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285776	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8045	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIANA DE JESUS	MENDOZA	VELAZQUEZ	Femenino	12766	MXN	11674	MXN	13285776	13285776	13285776	13285776	13285776	13285776	13285776	13285776	13285776	13285776	13285776	13285776	13285776	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285660	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7203	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROSALIO	MORALES	CASTRO	Masculino	16218	MXN	14452	MXN	13285660	13285660	13285660	13285660	13285660	13285660	13285660	13285660	13285660	13285660	13285660	13285660	13285660	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285453	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6153	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION MPAL DE DEPORTE Y RECREACION	ANTONIO	SALAZAR	ALEJANDRO	Masculino	16389	MXN	14053	MXN	13285453	13285453	13285453	13285453	13285453	13285453	13285453	13285453	13285453	13285453	13285453	13285453	13285453	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285878	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	55	JUBILADO	JUBILADO	OFICIALIA MAYOR	ANGELA	MENDOZA	GONZALEZ	Femenino	16280	MXN	15654	MXN	13285878	13285878	13285878	13285878	13285878	13285878	13285878	13285878	13285878	13285878	13285878	13285878	13285878	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285768	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8037	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	AURORA	CORNEJO	HERNANDEZ	Masculino	12766	MXN	11674	MXN	13285768	13285768	13285768	13285768	13285768	13285768	13285768	13285768	13285768	13285768	13285768	13285768	13285768	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285764	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7961	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MIRIAM	URIBE	GONZALEZ	Femenino	13514	MXN	12288	MXN	13285764	13285764	13285764	13285764	13285764	13285764	13285764	13285764	13285764	13285764	13285764	13285764	13285764	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285656	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7184	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JABE AZAEL	URIBE	GONZALEZ	Masculino	13514	MXN	12288	MXN	13285656	13285656	13285656	13285656	13285656	13285656	13285656	13285656	13285656	13285656	13285656	13285656	13285656	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285559	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2906	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE GUADALUPE	MARTINEZ	MARTINEZ	Masculino	13514	MXN	12288	MXN	13285559	13285559	13285559	13285559	13285559	13285559	13285559	13285559	13285559	13285559	13285559	13285559	13285559	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285557	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2892	SUB-DIRECTOR DE AREA C	SUB-DIRECTOR DE AREA C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	MARBELLA	TREJO	LOPEZ	Femenino	18425	MXN	16487	MXN	13285557	13285557	13285557	13285557	13285557	13285557	13285557	13285557	13285557	13285557	13285557	13285557	13285557	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285555	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2831	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	J. JESUS	REYES	ESTRADA	Masculino	17551	MXN	15785	MXN	13285555	13285555	13285555	13285555	13285555	13285555	13285555	13285555	13285555	13285555	13285555	13285555	13285555	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285333	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8070	REGIDOR	REGIDOR	REGIDURIA	YOLITZMATI	CALVA	ANDRADE	Femenino	28918	MXN	24142	MXN	13285333	13285333	13285333	13285333	13285333	13285333	13285333	13285333	13285333	13285333	13285333	13285333	13285333	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285331	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8068	REGIDOR	REGIDOR	REGIDURIA	RAQUEL	ARREDONDO	VILLEDA	Femenino	28918	MXN	24142	MXN	13285331	13285331	13285331	13285331	13285331	13285331	13285331	13285331	13285331	13285331	13285331	13285331	13285331	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285107	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3340	AUXILIAR C	AUXILIAR C	DIRECCION DE RASTRO MUNICIPAL	IGNACIO	SOSA	SANCHEZ	Masculino	9664	MXN	8472	MXN	13285107	13285107	13285107	13285107	13285107	13285107	13285107	13285107	13285107	13285107	13285107	13285107	13285107	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285647	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7077	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS DOLORES	LOPEZ	CARDONA	Masculino	13514	MXN	12288	MXN	13285647	13285647	13285647	13285647	13285647	13285647	13285647	13285647	13285647	13285647	13285647	13285647	13285647	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285554	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2825	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	DARIO	PEREZ	MENDOZA	Masculino	17551	MXN	15785	MXN	13285554	13285554	13285554	13285554	13285554	13285554	13285554	13285554	13285554	13285554	13285554	13285554	13285554	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285549	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2758	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	FRANCISCO	HERNANDEZ	PINEDA	Masculino	14625	MXN	13399	MXN	13285549	13285549	13285549	13285549	13285549	13285549	13285549	13285549	13285549	13285549	13285549	13285549	13285549	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285438	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	728	ALMACENISTA B	ALMACENISTA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	BERNARDO	CHAVEZ	GONZALEZ	Masculino	12182	MXN	10856	MXN	13285438	13285438	13285438	13285438	13285438	13285438	13285438	13285438	13285438	13285438	13285438	13285438	13285438	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285328	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8065	REGIDOR	REGIDOR	REGIDURIA	MARTIN	LOPEZ	YAÑEZ	Masculino	28918	MXN	21250	MXN	13285328	13285328	13285328	13285328	13285328	13285328	13285328	13285328	13285328	13285328	13285328	13285328	13285328	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285324	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8061	REGIDOR	REGIDOR	REGIDURIA	LIZETH	ARTEGA	PEREZ	Masculino	28918	MXN	21250	MXN	13285324	13285324	13285324	13285324	13285324	13285324	13285324	13285324	13285324	13285324	13285324	13285324	13285324	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285217	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7254	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	LEON ARMANDO	VACA	DE	Masculino	6648	MXN	6248	MXN	13285217	13285217	13285217	13285217	13285217	13285217	13285217	13285217	13285217	13285217	13285217	13285217	13285217	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285214	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7238	AYUDANTE GENERAL C	AYUDANTE GENERAL C	OFICIALIA MAYOR	PEDRO	CHAVEZ	CRUZ	Masculino	6637	MXN	6584	MXN	13285214	13285214	13285214	13285214	13285214	13285214	13285214	13285214	13285214	13285214	13285214	13285214	13285214	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285865	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	16	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	RAYMUNDO	HERNANDEZ	SANCHEZ	Masculino	6508	MXN	6078	MXN	13285865	13285865	13285865	13285865	13285865	13285865	13285865	13285865	13285865	13285865	13285865	13285865	13285865	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285750	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7924	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LUIS	ALAMILLA	CARPIO	Masculino	12567	MXN	11504	MXN	13285750	13285750	13285750	13285750	13285750	13285750	13285750	13285750	13285750	13285750	13285750	13285750	13285750	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285435	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	343	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	OCTAVIO	FLORES	OLGUIN	Masculino	16602	MXN	14392	MXN	13285435	13285435	13285435	13285435	13285435	13285435	13285435	13285435	13285435	13285435	13285435	13285435	13285435	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285317	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8054	SINDICO PROCURADOR	SINDICO PROCURADOR	SINDICATURA	YANICK ARACELY	CORONA	ROMERO	Femenino	35598	MXN	25690	MXN	13285317	13285317	13285317	13285317	13285317	13285317	13285317	13285317	13285317	13285317	13285317	13285317	13285317	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285209	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7208	AUXILIAR C	AUXILIAR C	DIRECCION DE ADQUISICIONES	XOCHITL IVONNE	TAPIA	RESENDIZ	Femenino	10998	MXN	9272	MXN	13285209	13285209	13285209	13285209	13285209	13285209	13285209	13285209	13285209	13285209	13285209	13285209	13285209	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285099	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3255	AUXILIAR B	AUXILIAR B	DIRECCION DE DESARROLLO ECONOMICO	ROSA ISELA	GUERRERO	MAQUEDA	Femenino	15195	MXN	13688	MXN	13285099	13285099	13285099	13285099	13285099	13285099	13285099	13285099	13285099	13285099	13285099	13285099	13285099	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285097	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3125	AUXILIAR B	AUXILIAR B	DIRECCION DE COMUNICACION SOCIAL	YADIRA ITZEL	RODRIGUEZ	REYNOSO	Femenino	11462	MXN	10262	MXN	13285097	13285097	13285097	13285097	13285097	13285097	13285097	13285097	13285097	13285097	13285097	13285097	13285097	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285858	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	1	JUBILADO	JUBILADO	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	MARGARITA	MUÑOZ	VALDEZ	Femenino	13744	MXN	13170	MXN	13285858	13285858	13285858	13285858	13285858	13285858	13285858	13285858	13285858	13285858	13285858	13285858	13285858	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285854	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8241	AUXILIAR C	AUXILIAR C	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	JOSE ALFONSO	GARCIA	VILLASEÑOR	Masculino	16000	MXN	14280	MXN	13285854	13285854	13285854	13285854	13285854	13285854	13285854	13285854	13285854	13285854	13285854	13285854	13285854	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285742	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7875	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	RAMIREZ	GOMEZ	Masculino	13514	MXN	12288	MXN	13285742	13285742	13285742	13285742	13285742	13285742	13285742	13285742	13285742	13285742	13285742	13285742	13285742	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285426	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8248	AUXILIAR B	AUXILIAR B	DIRECCION DE ADQUISICIONES	RICARDO	GUERRERO	SEBASTIAN	Masculino	6000	MXN	5519	MXN	13285426	13285426	13285426	13285426	13285426	13285426	13285426	13285426	13285426	13285426	13285426	13285426	13285426	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285200	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7096	INSPECTOR B	INSPECTOR B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	LUIS	MENDOZA	VILLEDA	Masculino	9704	MXN	9184	MXN	13285200	13285200	13285200	13285200	13285200	13285200	13285200	13285200	13285200	13285200	13285200	13285200	13285200	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285092	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3066	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	HORACIO	MENDOZA	LOPEZ	Masculino	7610	MXN	6546	MXN	13285092	13285092	13285092	13285092	13285092	13285092	13285092	13285092	13285092	13285092	13285092	13285092	13285092	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285086	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2726	INTENDENTE A	INTENDENTE A	OFICIALIA MAYOR	JUANA	CHAVEZ	PACHECO	Masculino	9274	MXN	8336	MXN	13285086	13285086	13285086	13285086	13285086	13285086	13285086	13285086	13285086	13285086	13285086	13285086	13285086	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285737	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7845	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	FABIAN EDUARDO	MARTINEZ	HERNANDEZ	Masculino	13514	MXN	12288	MXN	13285737	13285737	13285737	13285737	13285737	13285737	13285737	13285737	13285737	13285737	13285737	13285737	13285737	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285629	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6860	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LIBRADA	PEREZ	LOPEZ	Femenino	13514	MXN	12288	MXN	13285629	13285629	13285629	13285629	13285629	13285629	13285629	13285629	13285629	13285629	13285629	13285629	13285629	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285628	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6856	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	CARRILLO	CARLOS	Masculino	13514	MXN	12288	MXN	13285628	13285628	13285628	13285628	13285628	13285628	13285628	13285628	13285628	13285628	13285628	13285628	13285628	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285626	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6851	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS ANTONIO	SANTIAGO	OLIVARES	Masculino	13514	MXN	12288	MXN	13285626	13285626	13285626	13285626	13285626	13285626	13285626	13285626	13285626	13285626	13285626	13285626	13285626	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285304	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7965	AUXILIAR JURIDICO C	AUXILIAR JURIDICO C	CONTRALORIA INTERNA MUNICIPAL	JOSE EMMANUEL	HERNANDEZ	HERNANDEZ	Masculino	11971	MXN	11159	MXN	13285304	13285304	13285304	13285304	13285304	13285304	13285304	13285304	13285304	13285304	13285304	13285304	13285304	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285303	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7962	AUXILIAR JURIDICO C	AUXILIAR JURIDICO C	CONTRALORIA INTERNA MUNICIPAL	BERENICE	VALADEZ	LUGO	Femenino	13945	MXN	12833	MXN	13285303	13285303	13285303	13285303	13285303	13285303	13285303	13285303	13285303	13285303	13285303	13285303	13285303	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285408	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8203	ENCARGADO DE CONTROL RSU A	ENCARGADO DE CONTROL RSU A	DIRECCION DE ADQUISICIONES	DAVID	MUÑOZ	PINEDA	Masculino	21151	MXN	18332	MXN	13285408	13285408	13285408	13285408	13285408	13285408	13285408	13285408	13285408	13285408	13285408	13285408	13285408	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285187	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6898	ENCARGADO DE CONTROL RSU A	ENCARGADO DE CONTROL RSU A	TESORERIA MUNICIPAL	CARMEN SILVANA	ZAMORANO	JIMENEZ	Femenino	10072	MXN	9380	MXN	13285187	13285187	13285187	13285187	13285187	13285187	13285187	13285187	13285187	13285187	13285187	13285187	13285187	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285185	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6876	CHOFER D	CHOFER D	DIRECCION DE SERVICIOS MUNICIPALES	IGNACIO	BARRERA	TAPIA	Masculino	7908	MXN	7706	MXN	13285185	13285185	13285185	13285185	13285185	13285185	13285185	13285185	13285185	13285185	13285185	13285185	13285185	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285078	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2610	INTENDENTE A	INTENDENTE A	DIRECCION DE EDUCACION Y CULTURA	SIMONA	CERVANTES	CASTILLO	Femenino	10314	MXN	8246	MXN	13285078	13285078	13285078	13285078	13285078	13285078	13285078	13285078	13285078	13285078	13285078	13285078	13285078	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285073	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2556	AYUDANTE GENERAL A	AYUDANTE GENERAL A	OFICIALIA MAYOR	MIREYA	ZUÑIGA	CRUZ	Femenino	8765	MXN	8113	MXN	13285073	13285073	13285073	13285073	13285073	13285073	13285073	13285073	13285073	13285073	13285073	13285073	13285073	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285839	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8168	SUB-DIRECTOR DE AREA.	SUB-DIRECTOR DE AREA.	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARIELA	FERNANDEZ	GARCIA	Femenino	17000	MXN	15068	MXN	13285839	13285839	13285839	13285839	13285839	13285839	13285839	13285839	13285839	13285839	13285839	13285839	13285839	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285836	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8130	PSICOLOGO A	PSICOLOGO A	SIPINNA	DIANA	MENDOZA	SERRANO	Femenino	9000	MXN	8426	MXN	13285836	13285836	13285836	13285836	13285836	13285836	13285836	13285836	13285836	13285836	13285836	13285836	13285836	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285625	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6849	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROBERTO	MENDOZA	REYES	Masculino	16218	MXN	14452	MXN	13285625	13285625	13285625	13285625	13285625	13285625	13285625	13285625	13285625	13285625	13285625	13285625	13285625	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285291	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7880	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ALBINA	RODRIGUEZ	MORENO	Femenino	5767	MXN	5767	MXN	13285291	13285291	13285291	13285291	13285291	13285291	13285291	13285291	13285291	13285291	13285291	13285291	13285291	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285290	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7872	INTENDENTE C	INTENDENTE C	OFICIALIA MAYOR	PETRA	ROBLES	ESQUIVEL	Femenino	5450	MXN	5450	MXN	13285290	13285290	13285290	13285290	13285290	13285290	13285290	13285290	13285290	13285290	13285290	13285290	13285290	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285942	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	7996	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	GABRIELA	CAMACHO	MONITA	Femenino	2078	MXN	2078	MXN	13285942	13285942	13285942	13285942	13285942	13285942	13285942	13285942	13285942	13285942	13285942	13285942	13285942	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285716	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7738	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	IVAN	GALVAN	CONTRERAS	Masculino	13514	MXN	12288	MXN	13285716	13285716	13285716	13285716	13285716	13285716	13285716	13285716	13285716	13285716	13285716	13285716	13285716	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285506	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8099	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE PROTECCION AMBIENTAL	JUAN	VILLEGAS	CRUZ	Masculino	20220	MXN	17600	MXN	13285506	13285506	13285506	13285506	13285506	13285506	13285506	13285506	13285506	13285506	13285506	13285506	13285506	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285400	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8185	INSPECTOR B	INSPECTOR B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	JORGE	GENARO	MARTINEZ	Masculino	7350	MXN	7247	MXN	13285400	13285400	13285400	13285400	13285400	13285400	13285400	13285400	13285400	13285400	13285400	13285400	13285400	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285398	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8182	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	JUAN	HERNANDEZ	HERNANDEZ	Masculino	7140	MXN	7062	MXN	13285398	13285398	13285398	13285398	13285398	13285398	13285398	13285398	13285398	13285398	13285398	13285398	13285398	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285287	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7807	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	JOSE GUADALUPE	RAMIREZ	GOMEZ	Masculino	5936	MXN	5936	MXN	13285287	13285287	13285287	13285287	13285287	13285287	13285287	13285287	13285287	13285287	13285287	13285287	13285287	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285285	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7784	CABO B	CABO B	DIRECCION DE SERVICIOS MUNICIPALES	JOSE GABRIEL	RIVERA	MARTINEZ	Masculino	5275	MXN	4903	MXN	13285285	13285285	13285285	13285285	13285285	13285285	13285285	13285285	13285285	13285285	13285285	13285285	13285285	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285282	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7716	INSPECTOR B	INSPECTOR B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	JESUS MANUEL	LARA	LAGUNA	Masculino	8398	MXN	8050	MXN	13285282	13285282	13285282	13285282	13285282	13285282	13285282	13285282	13285282	13285282	13285282	13285282	13285282	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285060	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2264	CHOFER A	CHOFER A	DIRECCION DE SERVICIOS MUNICIPALES	ALEJANDRO	JULIAN	SOSA	Masculino	25370	MXN	21239	MXN	13285060	13285060	13285060	13285060	13285060	13285060	13285060	13285060	13285060	13285060	13285060	13285060	13285060	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285825	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7638	SUPERVISOR B	SUPERVISOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	KARLA ADALERI	MONDRAGON	MIRANDA	Femenino	13832	MXN	12550	MXN	13285825	13285825	13285825	13285825	13285825	13285825	13285825	13285825	13285825	13285825	13285825	13285825	13285825	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285820	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7548	OFICIAL ALBAÑIL C	OFICIAL ALBAÑIL C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	HECTOR	GARCIA	SANCHEZ	Masculino	8748	MXN	7686	MXN	13285820	13285820	13285820	13285820	13285820	13285820	13285820	13285820	13285820	13285820	13285820	13285820	13285820	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285615	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6652	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LAURA	REYES	AVILES	Femenino	19460	MXN	17002	MXN	13285615	13285615	13285615	13285615	13285615	13285615	13285615	13285615	13285615	13285615	13285615	13285615	13285615	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285505	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8096	DIRECTOR DE AREA B	DIRECTOR DE AREA B	DIRECCION DE SALUD MUNICIPAL	KELLY CRISTAL	MERA	CUENCA	Femenino	25760	MXN	21956	MXN	13285505	13285505	13285505	13285505	13285505	13285505	13285505	13285505	13285505	13285505	13285505	13285505	13285505	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285390	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8171	SUB DIRECTOR DE AREA D	SUB DIRECTOR DE AREA D	DIRECCION DE SERVICIOS MUNICIPALES	GAMALIEL ANDRES	REYES	MENDOZA	Masculino	10000	MXN	9316	MXN	13285390	13285390	13285390	13285390	13285390	13285390	13285390	13285390	13285390	13285390	13285390	13285390	13285390	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285280	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7702	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	JANET	HERRERA	NARCISO	Femenino	8438	MXN	6696	MXN	13285280	13285280	13285280	13285280	13285280	13285280	13285280	13285280	13285280	13285280	13285280	13285280	13285280	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285925	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7540	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	VICTORINO	FALCON	TAVERA	Masculino	5082	MXN	5082	MXN	13285925	13285925	13285925	13285925	13285925	13285925	13285925	13285925	13285925	13285925	13285925	13285925	13285925	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285706	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7685	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALFREDO	RAMIREZ	ROBLES	Masculino	14403	MXN	13177	MXN	13285706	13285706	13285706	13285706	13285706	13285706	13285706	13285706	13285706	13285706	13285706	13285706	13285706	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285272	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7577	AUXILIAR ADMINISTRATIVO C	AUXILIAR ADMINISTRATIVO C	TESORERIA MUNICIPAL	IGNACIO	LOPEZ	CRUZ	Masculino	13816	MXN	11972	MXN	13285272	13285272	13285272	13285272	13285272	13285272	13285272	13285272	13285272	13285272	13285272	13285272	13285272	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285162	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6553	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	JAVIER	HERNANDEZ	MARTINEZ	Masculino	6223	MXN	6223	MXN	13285162	13285162	13285162	13285162	13285162	13285162	13285162	13285162	13285162	13285162	13285162	13285162	13285162	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285920	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3019	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	ALVARO	BADILLO	VEGA	Masculino	12870	MXN	12454	MXN	13285920	13285920	13285920	13285920	13285920	13285920	13285920	13285920	13285920	13285920	13285920	13285920	13285920	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285693	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7498	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EIRA	MEJIA	ORTEGA	Masculino	13514	MXN	12288	MXN	13285693	13285693	13285693	13285693	13285693	13285693	13285693	13285693	13285693	13285693	13285693	13285693	13285693	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285600	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6531	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HUMBERTO	ZARCO	RODRIGUEZ	Masculino	16218	MXN	12020	MXN	13285600	13285600	13285600	13285600	13285600	13285600	13285600	13285600	13285600	13285600	13285600	13285600	13285600	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285599	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6523	OPERADOR DE MOTOBOMBA B	OPERADOR DE MOTOBOMBA B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	RAFAEL	ACEVEDO	CRUZ	Masculino	11834	MXN	10900	MXN	13285599	13285599	13285599	13285599	13285599	13285599	13285599	13285599	13285599	13285599	13285599	13285599	13285599	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285487	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7561	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION MPAL DE DEPORTE Y RECREACION	JONATAN	CARBAJAL	MAGNO	Masculino	6592	MXN	5592	MXN	13285487	13285487	13285487	13285487	13285487	13285487	13285487	13285487	13285487	13285487	13285487	13285487	13285487	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285374	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8140	AUXILIAR C	AUXILIAR C	DIRECCION DE COMUNICACION SOCIAL	MARIA NATIVIDAD	CERVANTES	LOPEZ	Femenino	8350	MXN	8064	MXN	13285374	13285374	13285374	13285374	13285374	13285374	13285374	13285374	13285374	13285374	13285374	13285374	13285374	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285266	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7565	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	MARIA GUADALUPE	HERRERA	PLACIDO	Femenino	5916	MXN	5916	MXN	13285266	13285266	13285266	13285266	13285266	13285266	13285266	13285266	13285266	13285266	13285266	13285266	13285266	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284331	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7516	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	ANGEL	CERON	OLGUIN	Masculino	7968	MXN	7760	MXN	13284331	13284331	13284331	13284331	13284331	13284331	13284331	13284331	13284331	13284331	13284331	13284331	13284331	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284335	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7521	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ALICIA	JIMENEZ	ALCANTARA	Masculino	5755	MXN	5755	MXN	13284335	13284335	13284335	13284335	13284335	13284335	13284335	13284335	13284335	13284335	13284335	13284335	13284335	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284442	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8089	DIRECTOR DE AREA C	DIRECTOR DE AREA C	JUNTA MPAL PERMANENTE DE CONCILIACION	MARIBEL	HERNANDEZ	AGUILAR	Femenino	12000	MXN	11038	MXN	13284442	13284442	13284442	13284442	13284442	13284442	13284442	13284442	13284442	13284442	13284442	13284442	13284442	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284445	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8097	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	JOSE LUIS	ORTIZ	VILLEGAS	Masculino	22958	MXN	19752	MXN	13284445	13284445	13284445	13284445	13284445	13284445	13284445	13284445	13284445	13284445	13284445	13284445	13284445	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284446	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8098	DIRECTOR DE AREA B	DIRECTOR DE AREA B	REGISTRO DEL EDO. FAMILIAR	ANA CAREN	CASARES	OLMEDO	Femenino	25760	MXN	21956	MXN	13284446	13284446	13284446	13284446	13284446	13284446	13284446	13284446	13284446	13284446	13284446	13284446	13284446	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284556	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6895	AUXILIAR D	AUXILIAR D	DIRECCION MPAL DE DEPORTE Y RECREACION	JULIO	SANTOS	SOTO	Masculino	5544	MXN	5544	MXN	13284556	13284556	13284556	13284556	13284556	13284556	13284556	13284556	13284556	13284556	13284556	13284556	13284556	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284778	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7582	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN ERNESTO	SANCHEZ	MORENO	Masculino	13514	MXN	12288	MXN	13284778	13284778	13284778	13284778	13284778	13284778	13284778	13284778	13284778	13284778	13284778	13284778	13284778	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284925	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8169	AUXILIAR DE TOPOGRAFO	AUXILIAR DE TOPOGRAFO	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JUAN OCTAVIO	CHAVEZ	ESPOINOSA	Masculino	7668	MXN	7492	MXN	13284925	13284925	13284925	13284925	13284925	13284925	13284925	13284925	13284925	13284925	13284925	13284925	13284925	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284340	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7529	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	FERNANDO	VILLEDA	HERNANDEZ	Masculino	7234	MXN	7146	MXN	13284340	13284340	13284340	13284340	13284340	13284340	13284340	13284340	13284340	13284340	13284340	13284340	13284340	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284450	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8105	COORDINADOR ADMINISTRATIVO A	COORDINADOR ADMINISTRATIVO A	COORDINACION JURIDICA	JORGE	SILVA	MORALES	Masculino	37112	MXN	30690	MXN	13284450	13284450	13284450	13284450	13284450	13284450	13284450	13284450	13284450	13284450	13284450	13284450	13284450	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284451	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8106	ASISTENTE A	ASISTENTE A	PRESIDENCIA MUNICIPAL	CIRILA	MARTINEZ	GARAY	Femenino	25756	MXN	21952	MXN	13284451	13284451	13284451	13284451	13284451	13284451	13284451	13284451	13284451	13284451	13284451	13284451	13284451	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284676	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6379	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ERICK MOISES	VARGAS	HERNANDEZ	Masculino	16218	MXN	14452	MXN	13284676	13284676	13284676	13284676	13284676	13284676	13284676	13284676	13284676	13284676	13284676	13284676	13284676	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284785	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7681	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SANTIAGO	TORAL	CRUZ	Masculino	13514	MXN	12288	MXN	13284785	13284785	13284785	13284785	13284785	13284785	13284785	13284785	13284785	13284785	13284785	13284785	13284785	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284787	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7683	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDGAR DANIEL	HERNANDEZ	BARRIOS	Masculino	13514	MXN	12288	MXN	13284787	13284787	13284787	13284787	13284787	13284787	13284787	13284787	13284787	13284787	13284787	13284787	13284787	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284234	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6279	INTENDENTE C	INTENDENTE C	DIRECCION DE SERVICIOS MUNICIPALES	MARIA DEL CARMEN	BENITEZ	PAREDES	Femenino	7494	MXN	6709	MXN	13284234	13284234	13284234	13284234	13284234	13284234	13284234	13284234	13284234	13284234	13284234	13284234	13284234	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284344	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7538	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ORLANDO	GONZALEZ	GARCIA	Masculino	6850	MXN	6150	MXN	13284344	13284344	13284344	13284344	13284344	13284344	13284344	13284344	13284344	13284344	13284344	13284344	13284344	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284454	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8109	AUXILIAR B	AUXILIAR B	CONTRALORIA INTERNA MUNICIPAL	KATHIA	MIRANDA	TOLENTINO	Femenino	17505	MXN	15440	MXN	13284454	13284454	13284454	13284454	13284454	13284454	13284454	13284454	13284454	13284454	13284454	13284454	13284454	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284455	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8110	DISEÑADOR A	DISEÑADOR A	DIRECCION DE COMUNICACION SOCIAL	MARCO ANTONIO	GODINEZ	TELLES	Masculino	8350	MXN	8064	MXN	13284455	13284455	13284455	13284455	13284455	13284455	13284455	13284455	13284455	13284455	13284455	13284455	13284455	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284456	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8111	AUXILIAR A	AUXILIAR A	ASAMBLEA MUNICIPAL	CRISTHIAN PORFIRIO	LEON	CUETO	Masculino	19947	MXN	17485	MXN	13284456	13284456	13284456	13284456	13284456	13284456	13284456	13284456	13284456	13284456	13284456	13284456	13284456	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284679	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6523	OPERADOR DE MOTOBOMBA B	OPERADOR DE MOTOBOMBA B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	RAFAEL	ACEVEDO	CRUZ	Masculino	11834	MXN	10900	MXN	13284679	13284679	13284679	13284679	13284679	13284679	13284679	13284679	13284679	13284679	13284679	13284679	13284679	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284791	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7698	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALEJANDRO	ESPINOZA	RESENDIZ	Masculino	13514	MXN	12288	MXN	13284791	13284791	13284791	13284791	13284791	13284791	13284791	13284791	13284791	13284791	13284791	13284791	13284791	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284126	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	17	BARRENDERO A	BARRENDERO A	DIRECCION DE SERVICIOS MUNICIPALES	VICTOR	CONCEPCION	MONDRAGON	Masculino	8560	MXN	7938	MXN	13284126	13284126	13284126	13284126	13284126	13284126	13284126	13284126	13284126	13284126	13284126	13284126	13284126	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284243	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6371	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	HUMBERTO	ZUPPA	GONZALEZ	Masculino	7629	MXN	6876	MXN	13284243	13284243	13284243	13284243	13284243	13284243	13284243	13284243	13284243	13284243	13284243	13284243	13284243	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284352	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7547	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	ARACELY	MONTUFAR	PEREZ	Femenino	5598	MXN	5598	MXN	13284352	13284352	13284352	13284352	13284352	13284352	13284352	13284352	13284352	13284352	13284352	13284352	13284352	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284353	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7550	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	RUBI ARIADNA	ANGELES	BADILLO	Femenino	8604	MXN	8072	MXN	13284353	13284353	13284353	13284353	13284353	13284353	13284353	13284353	13284353	13284353	13284353	13284353	13284353	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284465	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8135	AUXILIAR C	AUXILIAR C	COORDINACION JURIDICA	DOLORES EDUARDO	SERRANO	ALVARADO	Masculino	9032	MXN	8454	MXN	13284465	13284465	13284465	13284465	13284465	13284465	13284465	13284465	13284465	13284465	13284465	13284465	13284465	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284466	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8136	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	SADOTH	ARCINIEGA	CHAPA	Masculino	10600	MXN	9852	MXN	13284466	13284466	13284466	13284466	13284466	13284466	13284466	13284466	13284466	13284466	13284466	13284466	13284466	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284467	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8137	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	HORACIO	OLGUIN	GUERRERO	Masculino	10600	MXN	9852	MXN	13284467	13284467	13284467	13284467	13284467	13284467	13284467	13284467	13284467	13284467	13284467	13284467	13284467	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284576	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7734	NUTRIOLOGA A	NUTRIOLOGA A	DIRECCION DE SALUD MUNICIPAL	ANA MARIA	ALFARO	CONTRERAS	Femenino	10228	MXN	8926	MXN	13284576	13284576	13284576	13284576	13284576	13284576	13284576	13284576	13284576	13284576	13284576	13284576	13284576	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284834	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7948	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANA KAREM	REYES	BARRIOS	Femenino	13514	MXN	12288	MXN	13284834	13284834	13284834	13284834	13284834	13284834	13284834	13284834	13284834	13284834	13284834	13284834	13284834	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284946	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	21	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MONICO	GOMEZ	REMIGIO	Masculino	4802	MXN	4702	MXN	13284946	13284946	13284946	13284946	13284946	13284946	13284946	13284946	13284946	13284946	13284946	13284946	13284946	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284361	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7558	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	JOSEFINA	CASTORENA	X	Femenino	6035	MXN	6035	MXN	13284361	13284361	13284361	13284361	13284361	13284361	13284361	13284361	13284361	13284361	13284361	13284361	13284361	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284473	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8148	COORDINADOR B	COORDINADOR B	DIRECCION DE RASTRO MUNICIPAL	GUILLERMO	TREJO	LEON	Masculino	9000	MXN	8426	MXN	13284473	13284473	13284473	13284473	13284473	13284473	13284473	13284473	13284473	13284473	13284473	13284473	13284473	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284695	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6652	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LAURA	REYES	AVILES	Femenino	19460	MXN	17002	MXN	13284695	13284695	13284695	13284695	13284695	13284695	13284695	13284695	13284695	13284695	13284695	13284695	13284695	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284841	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7956	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS	GALVAN	HERNANDEZ	Masculino	13514	MXN	12288	MXN	13284841	13284841	13284841	13284841	13284841	13284841	13284841	13284841	13284841	13284841	13284841	13284841	13284841	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284253	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6548	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	EDUARDO	TEJEDA	GARCIA	Masculino	6391	MXN	6391	MXN	13284253	13284253	13284253	13284253	13284253	13284253	13284253	13284253	13284253	13284253	13284253	13284253	13284253	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284254	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6550	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	GILBERTO	LAGUNA	GARCIA	Masculino	6189	MXN	6189	MXN	13284254	13284254	13284254	13284254	13284254	13284254	13284254	13284254	13284254	13284254	13284254	13284254	13284254	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284475	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8151	ASISTENTE	ASISTENTE	SECRETARIA GENERAL MUNICIPAL	ARTURO	PEÑA	GARCIA	Masculino	13821	MXN	12519	MXN	13284475	13284475	13284475	13284475	13284475	13284475	13284475	13284475	13284475	13284475	13284475	13284475	13284475	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284699	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6694	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE CRISTIAN	DIAZ	PEREZ	Masculino	16218	MXN	14452	MXN	13284699	13284699	13284699	13284699	13284699	13284699	13284699	13284699	13284699	13284699	13284699	13284699	13284699	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284702	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6784	AUXILIAR B	AUXILIAR B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	LAURA	RIOS	MARTINEZ	Femenino	13280	MXN	11488	MXN	13284702	13284702	13284702	13284702	13284702	13284702	13284702	13284702	13284702	13284702	13284702	13284702	13284702	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284149	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	724	INTENDENTE B	INTENDENTE B	DIRECCION DE EDUCACION Y CULTURA	CRUZ MARIA ELENA	BAEZ	TORRES	Femenino	7970	MXN	7454	MXN	13284149	13284149	13284149	13284149	13284149	13284149	13284149	13284149	13284149	13284149	13284149	13284149	13284149	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284151	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	754	COLECTOR B	COLECTOR B	DIRECCION DE SERVICIOS MUNICIPALES	ALEJANDRO	CRUZ	LOPEZ	Masculino	8762	MXN	6418	MXN	13284151	13284151	13284151	13284151	13284151	13284151	13284151	13284151	13284151	13284151	13284151	13284151	13284151	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284259	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6597	SECRETARIA B	SECRETARIA B	OFICIALIA MAYOR	MARIA GUADALUPE	RAMIREZ	HERNANDEZ	Femenino	9212	MXN	8280	MXN	13284259	13284259	13284259	13284259	13284259	13284259	13284259	13284259	13284259	13284259	13284259	13284259	13284259	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284375	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7661	AUXILIAR ADMINISTRATIVO C	AUXILIAR ADMINISTRATIVO C	TESORERIA MUNICIPAL	GLADYS DAIANA	CRUZ	CASTRO	Femenino	11512	MXN	9987	MXN	13284375	13284375	13284375	13284375	13284375	13284375	13284375	13284375	13284375	13284375	13284375	13284375	13284375	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284484	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8164	AUXILIAR B	AUXILIAR B	DIRECCION DE ADQUISICIONES	GREGORIO	GUERRERO	HERNANDEZ	Masculino	12404	MXN	11406	MXN	13284484	13284484	13284484	13284484	13284484	13284484	13284484	13284484	13284484	13284484	13284484	13284484	13284484	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284709	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6860	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LIBRADA	PEREZ	LOPEZ	Femenino	13514	MXN	12288	MXN	13284709	13284709	13284709	13284709	13284709	13284709	13284709	13284709	13284709	13284709	13284709	13284709	13284709	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284858	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8046	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	YAZMIN	MARCIAL	SANCHEZ	Femenino	12766	MXN	11674	MXN	13284858	13284858	13284858	13284858	13284858	13284858	13284858	13284858	13284858	13284858	13284858	13284858	13284858	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284861	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8049	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO DAVID	LOPEZ	SIMON	Masculino	12766	MXN	11674	MXN	13284861	13284861	13284861	13284861	13284861	13284861	13284861	13284861	13284861	13284861	13284861	13284861	13284861	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284973	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	86	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	FERMIN	LOPEZ	AGUILAR	Masculino	10718	MXN	10204	MXN	13284973	13284973	13284973	13284973	13284973	13284973	13284973	13284973	13284973	13284973	13284973	13284973	13284973	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284156	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2309	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	MA INES	MARTINEZ	ALPIZAR	Femenino	11914	MXN	9814	MXN	13284156	13284156	13284156	13284156	13284156	13284156	13284156	13284156	13284156	13284156	13284156	13284156	13284156	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284157	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2324	SECRETARIA D	SECRETARIA D	REGISTRO DEL EDO. FAMILIAR	MARIA MIREYA	OLGUIN	CERON	Femenino	9710	MXN	8698	MXN	13284157	13284157	13284157	13284157	13284157	13284157	13284157	13284157	13284157	13284157	13284157	13284157	13284157	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284267	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6714	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	J. TRINIDAD	JIMENEZ	ALCANTARA	Masculino	9515	MXN	8811	MXN	13284267	13284267	13284267	13284267	13284267	13284267	13284267	13284267	13284267	13284267	13284267	13284267	13284267	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284489	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8173	SUB DIRECTOR DE AREA B	SUB DIRECTOR DE AREA B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	MIGUEL ANGEL	ISLAS	HENANDEZ	Masculino	9317	MXN	8833	MXN	13284489	13284489	13284489	13284489	13284489	13284489	13284489	13284489	13284489	13284489	13284489	13284489	13284489	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284715	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6914	OPERADOR DE MOTOBOMBA C	OPERADOR DE MOTOBOMBA C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	AURELIO	VILLAGRAN	CADENA	Masculino	10312	MXN	9594	MXN	13284715	13284715	13284715	13284715	13284715	13284715	13284715	13284715	13284715	13284715	13284715	13284715	13284715	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284863	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8051	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	AXEL	BAÑUELOS	SERRANO	Masculino	12766	MXN	11674	MXN	13284863	13284863	13284863	13284863	13284863	13284863	13284863	13284863	13284863	13284863	13284863	13284863	13284863	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284980	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	227	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	VELINO	OLGUIN	VEGA	Masculino	6156	MXN	5732	MXN	13284980	13284980	13284980	13284980	13284980	13284980	13284980	13284980	13284980	13284980	13284980	13284980	13284980	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284273	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6792	CAJERO B	CAJERO B	TESORERIA MUNICIPAL	MYRIAM	ESCAMILLA	CORNEJO	Femenino	9358	MXN	8110	MXN	13284273	13284273	13284273	13284273	13284273	13284273	13284273	13284273	13284273	13284273	13284273	13284273	13284273	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284277	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6868	AUXILIAR C	AUXILIAR C	DIRECCION DE RASTRO MUNICIPAL	MARCOS	URIBE	PAZ	Masculino	6774	MXN	6753	MXN	13284277	13284277	13284277	13284277	13284277	13284277	13284277	13284277	13284277	13284277	13284277	13284277	13284277	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284386	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7872	INTENDENTE C	INTENDENTE C	OFICIALIA MAYOR	PETRA	ROBLES	ESQUIVEL	Femenino	5450	MXN	5450	MXN	13284386	13284386	13284386	13284386	13284386	13284386	13284386	13284386	13284386	13284386	13284386	13284386	13284386	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284498	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8185	INSPECTOR B	INSPECTOR B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	JORGE	GENARO	MARTINEZ	Masculino	6482	MXN	6482	MXN	13284498	13284498	13284498	13284498	13284498	13284498	13284498	13284498	13284498	13284498	13284498	13284498	13284498	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284614	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	689	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MATEO	CORONA	CRUZ	Masculino	16218	MXN	14452	MXN	13284614	13284614	13284614	13284614	13284614	13284614	13284614	13284614	13284614	13284614	13284614	13284614	13284614	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284870	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8167	OPERADOR DE MOTOBOMBA A	OPERADOR DE MOTOBOMBA A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JUAN JOSE	CORTEZ	PIÑA	Masculino	13219	MXN	12046	MXN	13284870	13284870	13284870	13284870	13284870	13284870	13284870	13284870	13284870	13284870	13284870	13284870	13284870	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284986	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	590	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	SERGIO	GARCIA	CONSTANTINO	Masculino	13172	MXN	12608	MXN	13284986	13284986	13284986	13284986	13284986	13284986	13284986	13284986	13284986	13284986	13284986	13284986	13284986	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284171	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2600	SECRETARIA C	SECRETARIA C	REGISTRO DEL EDO. FAMILIAR	SANDRA FELIPA	HERNANDEZ	REYES	Femenino	10070	MXN	9038	MXN	13284171	13284171	13284171	13284171	13284171	13284171	13284171	13284171	13284171	13284171	13284171	13284171	13284171	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284283	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6926	CABO C	CABO C	DIRECCION DE SERVICIOS MUNICIPALES	BLAS	TAPIA	PINEDA	Masculino	7526	MXN	7393	MXN	13284283	13284283	13284283	13284283	13284283	13284283	13284283	13284283	13284283	13284283	13284283	13284283	13284283	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284504	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8197	SECRETARIA B	SECRETARIA B	REGISTRO DEL EDO. FAMILIAR	JOSE DE JESUS	CRUZ	PEÑA	Masculino	16843	MXN	14943	MXN	13284504	13284504	13284504	13284504	13284504	13284504	13284504	13284504	13284504	13284504	13284504	13284504	13284504	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284619	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2301	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MICAELA	MAQUEDA	SANCHEZ	Femenino	14625	MXN	13399	MXN	13284619	13284619	13284619	13284619	13284619	13284619	13284619	13284619	13284619	13284619	13284619	13284619	13284619	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284177	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2698	CHOFER A	CHOFER A	DIRECCION DE SERVICIOS MUNICIPALES	JUAN LUIS	DELGADO	RODRIGUEZ	Masculino	17022	MXN	12582	MXN	13284177	13284177	13284177	13284177	13284177	13284177	13284177	13284177	13284177	13284177	13284177	13284177	13284177	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284180	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2726	INTENDENTE A	INTENDENTE A	OFICIALIA MAYOR	JUANA	CHAVEZ	PACHECO	Masculino	9274	MXN	8336	MXN	13284180	13284180	13284180	13284180	13284180	13284180	13284180	13284180	13284180	13284180	13284180	13284180	13284180	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284402	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7981	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	LUIS FERNANDO	REYES	CERON	Masculino	5896	MXN	5887	MXN	13284402	13284402	13284402	13284402	13284402	13284402	13284402	13284402	13284402	13284402	13284402	13284402	13284402	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284404	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7987	COORDINADOR NORMATIVO DE ARCHI	COORDINADOR NORMATIVO DE ARCHI	SECRETARIA GENERAL MUNICIPAL	JIMENA	HERNADEZ	GONZALEZ	Femenino	13830	MXN	12548	MXN	13284404	13284404	13284404	13284404	13284404	13284404	13284404	13284404	13284404	13284404	13284404	13284404	13284404	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284734	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7148	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	DAVID	MENDOZA	TAVERA	Masculino	14403	MXN	13177	MXN	13284734	13284734	13284734	13284734	13284734	13284734	13284734	13284734	13284734	13284734	13284734	13284734	13284734	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284736	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7180	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JOSE ALEJANDRO	RAMOS	TAPIA	Masculino	9218	MXN	8620	MXN	13284736	13284736	13284736	13284736	13284736	13284736	13284736	13284736	13284736	13284736	13284736	13284736	13284736	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284889	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3293	TOPOGRAFO A	TOPOGRAFO A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	RAUL ALBERTO	LOPEZ	RESENDIZ	Masculino	21636	MXN	18404	MXN	13284889	13284889	13284889	13284889	13284889	13284889	13284889	13284889	13284889	13284889	13284889	13284889	13284889	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285001	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3182	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	TELESFORO	VAZQUEZ	ANGELES	Masculino	4836	MXN	4736	MXN	13285001	13285001	13285001	13285001	13285001	13285001	13285001	13285001	13285001	13285001	13285001	13285001	13285001	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284296	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7106	AUXILIAR B	AUXILIAR B	OFICIALIA MAYOR	MARIA DEL ROSARIO	BARRERA	RAMIREZ	Femenino	10970	MXN	10174	MXN	13284296	13284296	13284296	13284296	13284296	13284296	13284296	13284296	13284296	13284296	13284296	13284296	13284296	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284408	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8030	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	CLAUDIA PATRICIA	SANCHEZ	BARAJAS	Femenino	5556	MXN	5556	MXN	13284408	13284408	13284408	13284408	13284408	13284408	13284408	13284408	13284408	13284408	13284408	13284408	13284408	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284631	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2795	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EMMA	GARCIA	RIVERA	Femenino	14625	MXN	13399	MXN	13284631	13284631	13284631	13284631	13284631	13284631	13284631	13284631	13284631	13284631	13284631	13284631	13284631	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284743	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7213	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JOSE URIEL	PEREZ	QUIJANO	Masculino	9420	MXN	8800	MXN	13284743	13284743	13284743	13284743	13284743	13284743	13284743	13284743	13284743	13284743	13284743	13284743	13284743	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284747	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7265	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LEONEL	ALBA	MULIA	Masculino	13514	MXN	12288	MXN	13284747	13284747	13284747	13284747	13284747	13284747	13284747	13284747	13284747	13284747	13284747	13284747	13284747	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284891	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6503	SUPERVISOR B	SUPERVISOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	IVAN	HERNANDEZ	CHAVEZ	Masculino	6916	MXN	6275	MXN	13284891	13284891	13284891	13284891	13284891	13284891	13284891	13284891	13284891	13284891	13284891	13284891	13284891	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285007	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6282	JUBILADO	JUBILADO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CESAR EDUARDO	H LEON	GONZALEZ	Masculino	6048	MXN	6048	MXN	13285007	13285007	13285007	13285007	13285007	13285007	13285007	13285007	13285007	13285007	13285007	13285007	13285007	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284193	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3255	AUXILIAR B	AUXILIAR B	DIRECCION DE DESARROLLO ECONOMICO	ROSA ISELA	GUERRERO	MAQUEDA	Femenino	12949	MXN	11510	MXN	13284193	13284193	13284193	13284193	13284193	13284193	13284193	13284193	13284193	13284193	13284193	13284193	13284193	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284412	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8053	SINDICO PROCURADOR	SINDICO PROCURADOR	SINDICATURA	LILIA GUADALUPE	IBAÑEZ	CORNEJO	Femenino	35598	MXN	29250	MXN	13284412	13284412	13284412	13284412	13284412	13284412	13284412	13284412	13284412	13284412	13284412	13284412	13284412	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284417	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8058	REGIDOR	REGIDOR	REGIDURIA	CARLOS	GARCIA	GONZAGA	Masculino	28918	MXN	24142	MXN	13284417	13284417	13284417	13284417	13284417	13284417	13284417	13284417	13284417	13284417	13284417	13284417	13284417	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284526	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2276	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	ANGEL	CRUZ	REYES	Masculino	7860	MXN	7404	MXN	13284526	13284526	13284526	13284526	13284526	13284526	13284526	13284526	13284526	13284526	13284526	13284526	13284526	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284640	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2917	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	REYES	MARTINEZ	Masculino	19460	MXN	17002	MXN	13284640	13284640	13284640	13284640	13284640	13284640	13284640	13284640	13284640	13284640	13284640	13284640	13284640	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284752	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7290	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GISELA	MARTINEZ	CRUZ	Femenino	16218	MXN	14452	MXN	13284752	13284752	13284752	13284752	13284752	13284752	13284752	13284752	13284752	13284752	13284752	13284752	13284752	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284754	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7300	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS IVAN	HERNANDEZ	AGUILAR	Masculino	13514	MXN	12288	MXN	13284754	13284754	13284754	13284754	13284754	13284754	13284754	13284754	13284754	13284754	13284754	13284754	13284754	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284902	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7467	SUPERVISOR DE OBRA B	SUPERVISOR DE OBRA B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	HUGO ENRIQUE	PEREZ	LOPEZ	Masculino	8742	MXN	3966	MXN	13284902	13284902	13284902	13284902	13284902	13284902	13284902	13284902	13284902	13284902	13284902	13284902	13284902	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285011	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	7768	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	ANTONIO	VILLA	HERNANDEZ	Masculino	5076	MXN	5076	MXN	13285011	13285011	13285011	13285011	13285011	13285011	13285011	13285011	13285011	13285011	13285011	13285011	13285011	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285012	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	7785	AUXILIAR	AUXILIAR	DIRECION DE REGLAMENTOS Y ESPECTACULOS	CARLA JANINA	GARCIA	LEON	Femenino	10552	MXN	9630	MXN	13285012	13285012	13285012	13285012	13285012	13285012	13285012	13285012	13285012	13285012	13285012	13285012	13285012	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284420	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8061	REGIDOR	REGIDOR	REGIDURIA	LIZETH	ARTEGA	PEREZ	Masculino	28918	MXN	24142	MXN	13284420	13284420	13284420	13284420	13284420	13284420	13284420	13284420	13284420	13284420	13284420	13284420	13284420	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284643	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3116	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MACARIO	TEODOCIO	JIMENEZ	Masculino	13514	MXN	12288	MXN	13284643	13284643	13284643	13284643	13284643	13284643	13284643	13284643	13284643	13284643	13284643	13284643	13284643	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284645	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3174	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	TELESFORO	MORALES	LUCAS	Masculino	17551	MXN	15785	MXN	13284645	13284645	13284645	13284645	13284645	13284645	13284645	13284645	13284645	13284645	13284645	13284645	13284645	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284648	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3223	POLICIA PRIMERO	POLICIA PRIMERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR	HERRERA	BARRERA	Masculino	23352	MXN	20062	MXN	13284648	13284648	13284648	13284648	13284648	13284648	13284648	13284648	13284648	13284648	13284648	13284648	13284648	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285018	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	7931	AUXILIAR	AUXILIAR	DIRECCION DE EDUCACION Y CULTURA	TERESA	ALONSO	GARRIDO	Femenino	1972	MXN	1972	MXN	13285018	13285018	13285018	13285018	13285018	13285018	13285018	13285018	13285018	13285018	13285018	13285018	13285018	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285020	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	7988	AUXILIAR	AUXILIAR	CONTRALORIA INTERNA MUNICIPAL	KARINA	LUGO	LUGO	Femenino	4156	MXN	4156	MXN	13285020	13285020	13285020	13285020	13285020	13285020	13285020	13285020	13285020	13285020	13285020	13285020	13285020	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284203	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3347	AYUDANTE GENERAL C	AYUDANTE GENERAL C	OFICIALIA MAYOR	OSWALDO JABET	NAVARRO	PEREZ	Masculino	9731	MXN	8600	MXN	13284203	13284203	13284203	13284203	13284203	13284203	13284203	13284203	13284203	13284203	13284203	13284203	13284203	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284318	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7298	AYUDANTE GENERAL C	AYUDANTE GENERAL C	TESORERIA MUNICIPAL	MATILDE	SANCHEZ	MARTINEZ	Masculino	5208	MXN	5208	MXN	13284318	13284318	13284318	13284318	13284318	13284318	13284318	13284318	13284318	13284318	13284318	13284318	13284318	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284320	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7327	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	CAROLINA	SANTANA	CASTAÑON	Femenino	7908	MXN	7706	MXN	13284320	13284320	13284320	13284320	13284320	13284320	13284320	13284320	13284320	13284320	13284320	13284320	13284320	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284542	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6358	AUXILIAR B	AUXILIAR B	DIRECCION DE TURISMO	JUAN	MENDOZA	GONZALEZ	Masculino	11776	MXN	10426	MXN	13284542	13284542	13284542	13284542	13284542	13284542	13284542	13284542	13284542	13284542	13284542	13284542	13284542	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284653	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6112	AUXILIAR C	AUXILIAR C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	ROXANA	TOLEDO	SALVADOR	Femenino	9420	MXN	8800	MXN	13284653	13284653	13284653	13284653	13284653	13284653	13284653	13284653	13284653	13284653	13284653	13284653	13284653	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284654	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6128	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OLIVERIO AGUSTIN	RAMIREZ	SANCHEZ	Masculino	16218	MXN	14452	MXN	13284654	13284654	13284654	13284654	13284654	13284654	13284654	13284654	13284654	13284654	13284654	13284654	13284654	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284762	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7338	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ENRIQUE DANIEL	NAVA	ESPINOZA	Masculino	13514	MXN	12288	MXN	13284762	13284762	13284762	13284762	13284762	13284762	13284762	13284762	13284762	13284762	13284762	13284762	13284762	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284803	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7749	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JORGE DE JESUS	PEREZ	MENDEZ	Masculino	13514	MXN	12288	MXN	13284803	13284803	13284803	13284803	13284803	13284803	13284803	13284803	13284803	13284803	13284803	13284803	13284803	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284911	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7885	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	BERNARDO FABIAN	CORNEJO	MOTA	Masculino	6158	MXN	6158	MXN	13284911	13284911	13284911	13284911	13284911	13284911	13284911	13284911	13284911	13284911	13284911	13284911	13284911	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284913	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8104	SECRETARIO EJECUTIVO SIPINNA	SECRETARIO EJECUTIVO SIPINNA	SIPINNA	DULCE ANAHI	JUAREZ	LUGO	Femenino	17522	MXN	15478	MXN	13284913	13284913	13284913	13284913	13284913	13284913	13284913	13284913	13284913	13284913	13284913	13284913	13284913	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285025	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	8024	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	JHOANA MICHELL	HERNANDEZ	REYES	Femenino	4156	MXN	4156	MXN	13285025	13285025	13285025	13285025	13285025	13285025	13285025	13285025	13285025	13285025	13285025	13285025	13285025	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285027	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	8213	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	EDUARDO	ANGELES	GARCIA	Masculino	4335	MXN	4000	MXN	13285027	13285027	13285027	13285027	13285027	13285027	13285027	13285027	13285027	13285027	13285027	13285027	13285027	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284216	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6166	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	GREGORIO URBANO	GONZALEZ	PEREZ	Masculino	8249	MXN	7575	MXN	13284216	13284216	13284216	13284216	13284216	13284216	13284216	13284216	13284216	13284216	13284216	13284216	13284216	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284661	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6213	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GUADALUPE RAUL	ROSAS	LANDAVERDE	Masculino	16218	MXN	14452	MXN	13284661	13284661	13284661	13284661	13284661	13284661	13284661	13284661	13284661	13284661	13284661	13284661	13284661	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284810	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7812	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JUAN CARLOS	SANCHEZ	TAVERA	Masculino	9104	MXN	8518	MXN	13284810	13284810	13284810	13284810	13284810	13284810	13284810	13284810	13284810	13284810	13284810	13284810	13284810	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284924	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8168	SUB-DIRECTOR DE AREA.	SUB-DIRECTOR DE AREA.	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARIELA	FERNANDEZ	GARCIA	Femenino	17000	MXN	15068	MXN	13284924	13284924	13284924	13284924	13284924	13284924	13284924	13284924	13284924	13284924	13284924	13284924	13284924	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286783	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3129	NOTIFICADOR C	NOTIFICADOR C	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	RAMON JORGE	ALVAREZ	JAUREGUI	Masculino	2799	MXN	2799	MXN	13286783	13286783	13286783	13286783	13286783	13286783	13286783	13286783	13286783	13286783	13286783	13286783	13286783	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286555	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6851	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS ANTONIO	SANTIAGO	OLIVARES	Masculino	14403	MXN	13177	MXN	13286555	13286555	13286555	13286555	13286555	13286555	13286555	13286555	13286555	13286555	13286555	13286555	13286555	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286360	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	117	TRABAJADORA SOCIAL B	TRABAJADORA SOCIAL B	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	CARMEN AZUCENA	MARIN	VALLEJO	Femenino	18419	MXN	15842	MXN	13286360	13286360	13286360	13286360	13286360	13286360	13286360	13286360	13286360	13286360	13286360	13286360	13286360	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286249	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8066	REGIDOR	REGIDOR	REGIDURIA	MIGUEL	ANGELES	ARROYO	Masculino	28918	MXN	24142	MXN	13286249	13286249	13286249	13286249	13286249	13286249	13286249	13286249	13286249	13286249	13286249	13286249	13286249	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286248	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8065	REGIDOR	REGIDOR	REGIDURIA	MARTIN	LOPEZ	YAÑEZ	Masculino	28918	MXN	21250	MXN	13286248	13286248	13286248	13286248	13286248	13286248	13286248	13286248	13286248	13286248	13286248	13286248	13286248	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286134	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7228	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	MARIA DE LOURDES	REYES	PAREDES	Femenino	5598	MXN	5598	MXN	13286134	13286134	13286134	13286134	13286134	13286134	13286134	13286134	13286134	13286134	13286134	13286134	13286134	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286022	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3255	AUXILIAR B	AUXILIAR B	DIRECCION DE DESARROLLO ECONOMICO	ROSA ISELA	GUERRERO	MAQUEDA	Femenino	13174	MXN	11698	MXN	13286022	13286022	13286022	13286022	13286022	13286022	13286022	13286022	13286022	13286022	13286022	13286022	13286022	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286885	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	8267	AUXILIAR	AUXILIAR	DIRECCION DE SALUD MUNICIPAL	CLAUDIA	ESCAMILLA	MENDOZA	Femenino	5246	MXN	4790	MXN	13286885	13286885	13286885	13286885	13286885	13286885	13286885	13286885	13286885	13286885	13286885	13286885	13286885	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286884	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	8217	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	JOSE DE JESUS	PARRA	MONTOYA	Masculino	6094	MXN	6000	MXN	13286884	13286884	13286884	13286884	13286884	13286884	13286884	13286884	13286884	13286884	13286884	13286884	13286884	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286776	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8218	NOTIFICADOR A	NOTIFICADOR A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	LUIS ADAN	CRUZ	SANTIAGO	Masculino	8309	MXN	7962	MXN	13286776	13286776	13286776	13286776	13286776	13286776	13286776	13286776	13286776	13286776	13286776	13286776	13286776	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286662	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7841	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NANCY WENDOLID	VAZQUEZ	ANGELES	Femenino	13514	MXN	12288	MXN	13286662	13286662	13286662	13286662	13286662	13286662	13286662	13286662	13286662	13286662	13286662	13286662	13286662	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286661	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7840	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SUSANA	MARTINEZ	CANUTO	Femenino	13514	MXN	12288	MXN	13286661	13286661	13286661	13286661	13286661	13286661	13286661	13286661	13286661	13286661	13286661	13286661	13286661	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286881	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	8214	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	JUAN MANUEL	MARTINEZ	MARTINEZ	Masculino	6094	MXN	6000	MXN	13286881	13286881	13286881	13286881	13286881	13286881	13286881	13286881	13286881	13286881	13286881	13286881	13286881	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286764	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8118	NOTIFICADOR A	NOTIFICADOR A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	FERNANDO	GARCIA	RAMIREZ	Masculino	6060	MXN	6060	MXN	13286764	13286764	13286764	13286764	13286764	13286764	13286764	13286764	13286764	13286764	13286764	13286764	13286764	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286542	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6643	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR HUGO	ALVAREZ	GARCIA	Masculino	13514	MXN	12288	MXN	13286542	13286542	13286542	13286542	13286542	13286542	13286542	13286542	13286542	13286542	13286542	13286542	13286542	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286454	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8232	AUXILIAR B	AUXILIAR B	DIRECCION DE PROTECCION AMBIENTAL	LIZETH	ROJO	GONZALEZ	Masculino	10683	MXN	10000	MXN	13286454	13286454	13286454	13286454	13286454	13286454	13286454	13286454	13286454	13286454	13286454	13286454	13286454	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286232	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8030	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	CLAUDIA PATRICIA	SANCHEZ	BARAJAS	Femenino	5120	MXN	5120	MXN	13286232	13286232	13286232	13286232	13286232	13286232	13286232	13286232	13286232	13286232	13286232	13286232	13286232	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286230	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8005	INTENDENTE C	INTENDENTE C	OFICIALIA MAYOR	MIRIAM	GONZALEZ	MARTINEZ	Femenino	5169	MXN	5169	MXN	13286230	13286230	13286230	13286230	13286230	13286230	13286230	13286230	13286230	13286230	13286230	13286230	13286230	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286010	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2841	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	FERNANDO	VEGA	RAMOS	Masculino	10600	MXN	8166	MXN	13286010	13286010	13286010	13286010	13286010	13286010	13286010	13286010	13286010	13286010	13286010	13286010	13286010	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286872	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	7900	AYUDANTE GENERAL	AYUDANTE GENERAL	TESORERIA MUNICIPAL	LUZ MARIA	MONTOYA	MONROY	Femenino	4960	MXN	4960	MXN	13286872	13286872	13286872	13286872	13286872	13286872	13286872	13286872	13286872	13286872	13286872	13286872	13286872	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286762	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8109	AUXILIAR B	AUXILIAR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	KATHIA	MIRANDA	TOLENTINO	Femenino	6581	MXN	6000	MXN	13286762	13286762	13286762	13286762	13286762	13286762	13286762	13286762	13286762	13286762	13286762	13286762	13286762	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286650	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7749	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JORGE DE JESUS	PEREZ	MENDEZ	Masculino	13514	MXN	12288	MXN	13286650	13286650	13286650	13286650	13286650	13286650	13286650	13286650	13286650	13286650	13286650	13286650	13286650	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286644	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7736	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANGELICA JAZMIN	CERON	BARRERA	Femenino	13514	MXN	12288	MXN	13286644	13286644	13286644	13286644	13286644	13286644	13286644	13286644	13286644	13286644	13286644	13286644	13286644	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286116	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6994	AUXILIAR DE CONTABILIDAD C	AUXILIAR DE CONTABILIDAD C	TESORERIA MUNICIPAL	ANA YANZI	OROPEZA	CORONA	Femenino	11400	MXN	9947	MXN	13286116	13286116	13286116	13286116	13286116	13286116	13286116	13286116	13286116	13286116	13286116	13286116	13286116	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286113	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6958	ELECTRICISTA C	ELECTRICISTA C	DIRECCION DE SERVICIOS MUNICIPALES	VICENTE	NAJERA	GARCIA	Masculino	8989	MXN	8211	MXN	13286113	13286113	13286113	13286113	13286113	13286113	13286113	13286113	13286113	13286113	13286113	13286113	13286113	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286866	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	6970	AUXILIAR	AUXILIAR	DIRECCION DE EDUCACION Y CULTURA	GUADALUPE	GONZALEZ	HIDALGO	Femenino	5684	MXN	5634	MXN	13286866	13286866	13286866	13286866	13286866	13286866	13286866	13286866	13286866	13286866	13286866	13286866	13286866	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286863	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	80	JUBILADO	JUBILADO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARTHA PATRICIA	GUERRERO	GARCIA	Femenino	11056	MXN	10534	MXN	13286863	13286863	13286863	13286863	13286863	13286863	13286863	13286863	13286863	13286863	13286863	13286863	13286863	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286637	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7690	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ARACELI	REYES	AVILES	Femenino	14403	MXN	13177	MXN	13286637	13286637	13286637	13286637	13286637	13286637	13286637	13286637	13286637	13286637	13286637	13286637	13286637	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286527	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6379	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ERICK MOISES	VARGAS	HERNANDEZ	Masculino	16218	MXN	14452	MXN	13286527	13286527	13286527	13286527	13286527	13286527	13286527	13286527	13286527	13286527	13286527	13286527	13286527	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286444	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8195	AUXILIAR A	AUXILIAR A	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	CONSUELO	ARCE	AGUILAR	Masculino	8227	MXN	7913	MXN	13286444	13286444	13286444	13286444	13286444	13286444	13286444	13286444	13286444	13286444	13286444	13286444	13286444	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286442	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8150	ENFERMERA B	ENFERMERA B	DIRECCION DE SALUD MUNICIPAL	MARTHA	PORRAS	CANO	Femenino	12321	MXN	11301	MXN	13286442	13286442	13286442	13286442	13286442	13286442	13286442	13286442	13286442	13286442	13286442	13286442	13286442	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286105	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6866	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	JOSE DEL CARMEN	CERON	GARCIA	Masculino	9468	MXN	7515	MXN	13286105	13286105	13286105	13286105	13286105	13286105	13286105	13286105	13286105	13286105	13286105	13286105	13286105	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286854	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2613	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	HILARIO	ROMANO	TEPICILA	Masculino	3360	MXN	3260	MXN	13286854	13286854	13286854	13286854	13286854	13286854	13286854	13286854	13286854	13286854	13286854	13286854	13286854	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286745	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6828	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARIA GUADALUPE	VILLEDA	DIAZ	Femenino	6664	MXN	6638	MXN	13286745	13286745	13286745	13286745	13286745	13286745	13286745	13286745	13286745	13286745	13286745	13286745	13286745	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286743	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6689	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	DIANA	VARGAS	HERNANDEZ	Femenino	9234	MXN	8634	MXN	13286743	13286743	13286743	13286743	13286743	13286743	13286743	13286743	13286743	13286743	13286743	13286743	13286743	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286632	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7681	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SANTIAGO	TORAL	CRUZ	Masculino	13514	MXN	12288	MXN	13286632	13286632	13286632	13286632	13286632	13286632	13286632	13286632	13286632	13286632	13286632	13286632	13286632	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286524	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6367	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	GREGORIO	ANGELES	VARGAS	Masculino	9418	MXN	8798	MXN	13286524	13286524	13286524	13286524	13286524	13286524	13286524	13286524	13286524	13286524	13286524	13286524	13286524	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286523	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6359	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MIGUEL ANGEL	HERNANDEZ	LOPEZ	Masculino	13514	MXN	12288	MXN	13286523	13286523	13286523	13286523	13286523	13286523	13286523	13286523	13286523	13286523	13286523	13286523	13286523	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286437	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8142	AUXILIAR C	AUXILIAR C	DIRECCION DE TURISMO	NANCY	SANABRIA	RIVAS	Femenino	7505	MXN	7367	MXN	13286437	13286437	13286437	13286437	13286437	13286437	13286437	13286437	13286437	13286437	13286437	13286437	13286437	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286323	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8190	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	FILIBERTO	HERNANDEZ	CRUZ	Masculino	7653	MXN	7499	MXN	13286323	13286323	13286323	13286323	13286323	13286323	13286323	13286323	13286323	13286323	13286323	13286323	13286323	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286322	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8186	INSPECTOR B	INSPECTOR B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	ERICK ALEJANDRO	MATURANO	COBOS	Masculino	6578	MXN	5997	MXN	13286322	13286322	13286322	13286322	13286322	13286322	13286322	13286322	13286322	13286322	13286322	13286322	13286322	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286101	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6792	CAJERO B	CAJERO B	TESORERIA MUNICIPAL	MYRIAM	ESCAMILLA	CORNEJO	Femenino	9358	MXN	8110	MXN	13286101	13286101	13286101	13286101	13286101	13286101	13286101	13286101	13286101	13286101	13286101	13286101	13286101	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286098	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6717	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	MARCO ANTONIO	JIMENEZ	JIMENEZ	Masculino	7970	MXN	6959	MXN	13286098	13286098	13286098	13286098	13286098	13286098	13286098	13286098	13286098	13286098	13286098	13286098	13286098	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286097	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6716	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ANTONIO	SANCHEZ	ARTEAGA	Masculino	6995	MXN	6584	MXN	13286097	13286097	13286097	13286097	13286097	13286097	13286097	13286097	13286097	13286097	13286097	13286097	13286097	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285990	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2472	INTENDENTE B	INTENDENTE B	DIRECCION DE EDUCACION Y CULTURA	MARIA IRENE	RODRIGUEZ	MORALES	Femenino	8106	MXN	7526	MXN	13285990	13285990	13285990	13285990	13285990	13285990	13285990	13285990	13285990	13285990	13285990	13285990	13285990	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285987	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2350	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	CONTRALORIA INTERNA MUNICIPAL	SILVIA	HERNANDEZ	LEON	Femenino	19406	MXN	16614	MXN	13285987	13285987	13285987	13285987	13285987	13285987	13285987	13285987	13285987	13285987	13285987	13285987	13285987	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286737	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3031	AUXILIAR B	AUXILIAR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	GLORIA	RIVAS	BLAS	Femenino	12562	MXN	10076	MXN	13286737	13286737	13286737	13286737	13286737	13286737	13286737	13286737	13286737	13286737	13286737	13286737	13286737	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286627	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7668	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIANA	TEODOCIO	BADILLO	Femenino	13514	MXN	12288	MXN	13286627	13286627	13286627	13286627	13286627	13286627	13286627	13286627	13286627	13286627	13286627	13286627	13286627	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286626	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7586	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROGELIO	SOLORZANO	CALLES	Masculino	7281	MXN	6734	MXN	13286626	13286626	13286626	13286626	13286626	13286626	13286626	13286626	13286626	13286626	13286626	13286626	13286626	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286625	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7582	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN ERNESTO	SANCHEZ	MORENO	Masculino	14403	MXN	13177	MXN	13286625	13286625	13286625	13286625	13286625	13286625	13286625	13286625	13286625	13286625	13286625	13286625	13286625	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286516	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6258	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GABRIELA	GUILLERMO	JUAREZ	Femenino	13514	MXN	12288	MXN	13286516	13286516	13286516	13286516	13286516	13286516	13286516	13286516	13286516	13286516	13286516	13286516	13286516	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286512	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6213	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GUADALUPE RAUL	ROSAS	LANDAVERDE	Masculino	17551	MXN	15785	MXN	13286512	13286512	13286512	13286512	13286512	13286512	13286512	13286512	13286512	13286512	13286512	13286512	13286512	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286318	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8180	AUXILIAR B	AUXILIAR B	DIRECCION DE PLANEACION	YESICA	ZAMUDIO	BRISEÑO	Femenino	11002	MXN	10200	MXN	13286318	13286318	13286318	13286318	13286318	13286318	13286318	13286318	13286318	13286318	13286318	13286318	13286318	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286093	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6712	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	YANET	BARRERA	PEDRAZA	Femenino	7431	MXN	6995	MXN	13286093	13286093	13286093	13286093	13286093	13286093	13286093	13286093	13286093	13286093	13286093	13286093	13286093	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286089	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6607	SECRETARIA D	SECRETARIA D	DIRECCION DE PLANEACION	GUADALUPE	NOGUEZ	BECERRA	Femenino	9913	MXN	8910	MXN	13286089	13286089	13286089	13286089	13286089	13286089	13286089	13286089	13286089	13286089	13286089	13286089	13286089	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285982	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2264	CHOFER A	CHOFER A	DIRECCION DE SERVICIOS MUNICIPALES	ALEJANDRO	JULIAN	SOSA	Masculino	25370	MXN	21239	MXN	13285982	13285982	13285982	13285982	13285982	13285982	13285982	13285982	13285982	13285982	13285982	13285982	13285982	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286729	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8239	JEFE DE TURNO A	JEFE DE TURNO A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	MONICA	PACHECO	ALANIZ	Femenino	14380	MXN	13000	MXN	13286729	13286729	13286729	13286729	13286729	13286729	13286729	13286729	13286729	13286729	13286729	13286729	13286729	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286617	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7444	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDGAR	SERRANO	MORAN	Masculino	14403	MXN	13177	MXN	13286617	13286617	13286617	13286617	13286617	13286617	13286617	13286617	13286617	13286617	13286617	13286617	13286617	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286510	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6207	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR MANUEL	MARTINEZ	PEDRAZA	Masculino	13514	MXN	12288	MXN	13286510	13286510	13286510	13286510	13286510	13286510	13286510	13286510	13286510	13286510	13286510	13286510	13286510	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286420	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7771	MEDICO A	MEDICO A	DIRECCION DE SALUD MUNICIPAL	JOEL	GONZALEZ	AHUATZI	Masculino	9306	MXN	8725	MXN	13286420	13286420	13286420	13286420	13286420	13286420	13286420	13286420	13286420	13286420	13286420	13286420	13286420	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286308	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8161	CABO B	CABO B	DIRECCION DE SERVICIOS MUNICIPALES	LUIS MANUEL	MUÑOZ	HERNANDEZ	Masculino	4552	MXN	4259	MXN	13286308	13286308	13286308	13286308	13286308	13286308	13286308	13286308	13286308	13286308	13286308	13286308	13286308	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286306	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8158	AUXILIAR A	AUXILIAR A	DIRECCION DE COMUNICACION SOCIAL	FRANCISCO JAVIER	CASTELLANOS	REYES	Masculino	18284	MXN	16076	MXN	13286306	13286306	13286306	13286306	13286306	13286306	13286306	13286306	13286306	13286306	13286306	13286306	13286306	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285978	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	745	SECRETARIA A	SECRETARIA A	OFICIALIA MAYOR	ROSARIO	HERNANDEZ	HILARIO	Femenino	18950	MXN	16252	MXN	13285978	13285978	13285978	13285978	13285978	13285978	13285978	13285978	13285978	13285978	13285978	13285978	13285978	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286724	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8219	POLICIA PRIMERO	POLICIA PRIMERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ELIAS	AGUILAR	GARCIA	Masculino	19700	MXN	17190	MXN	13286724	13286724	13286724	13286724	13286724	13286724	13286724	13286724	13286724	13286724	13286724	13286724	13286724	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286611	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7345	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	GARCIA	CORONA	Masculino	13514	MXN	12288	MXN	13286611	13286611	13286611	13286611	13286611	13286611	13286611	13286611	13286611	13286611	13286611	13286611	13286611	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286413	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7436	AUXILIAR B	AUXILIAR B	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	LUIS DAVID	VEGA	GUERRERO	Masculino	3676	MXN	3640	MXN	13286413	13286413	13286413	13286413	13286413	13286413	13286413	13286413	13286413	13286413	13286413	13286413	13286413	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286720	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8186	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ERICK ALEJANDRO	MATURANO	COBOS	Masculino	6757	MXN	6144	MXN	13286720	13286720	13286720	13286720	13286720	13286720	13286720	13286720	13286720	13286720	13286720	13286720	13286720	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286603	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7304	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CRISTOBAL GAUDENCIO	MENDIOLA	HERNANDEZ	Masculino	14403	MXN	13177	MXN	13286603	13286603	13286603	13286603	13286603	13286603	13286603	13286603	13286603	13286603	13286603	13286603	13286603	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286410	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7121	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION MPAL DE DEPORTE Y RECREACION	LUIS	LOPEZ	LEON	Masculino	3311	MXN	2811	MXN	13286410	13286410	13286410	13286410	13286410	13286410	13286410	13286410	13286410	13286410	13286410	13286410	13286410	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286296	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8141	AUXILIAR C	AUXILIAR C	DIRECCION DE COMUNICACION SOCIAL	EDGAR	MARTINEZ	REYES	Masculino	8350	MXN	8064	MXN	13286296	13286296	13286296	13286296	13286296	13286296	13286296	13286296	13286296	13286296	13286296	13286296	13286296	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286186	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7558	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	JOSEFINA	CASTORENA	X	Femenino	5598	MXN	5598	MXN	13286186	13286186	13286186	13286186	13286186	13286186	13286186	13286186	13286186	13286186	13286186	13286186	13286186	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286185	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7557	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	JULIO CESAR	SANCHEZ	HERNANDEZ	Masculino	6328	MXN	5628	MXN	13286185	13286185	13286185	13286185	13286185	13286185	13286185	13286185	13286185	13286185	13286185	13286185	13286185	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286184	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7556	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	JOSE LUIS	RUIZ	ALVAREZ	Masculino	6849	MXN	6149	MXN	13286184	13286184	13286184	13286184	13286184	13286184	13286184	13286184	13286184	13286184	13286184	13286184	13286184	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286071	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6371	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	HUMBERTO	ZUPPA	GONZALEZ	Masculino	7505	MXN	6759	MXN	13286071	13286071	13286071	13286071	13286071	13286071	13286071	13286071	13286071	13286071	13286071	13286071	13286071	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286708	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8048	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE MARIA	CRUZ	MENDOZA	Masculino	12766	MXN	11674	MXN	13286708	13286708	13286708	13286708	13286708	13286708	13286708	13286708	13286708	13286708	13286708	13286708	13286708	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286707	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8047	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	DORIAN HORACIO CHRIZ	DOROTE	LOPEZ	Masculino	12766	MXN	11674	MXN	13286707	13286707	13286707	13286707	13286707	13286707	13286707	13286707	13286707	13286707	13286707	13286707	13286707	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286061	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6260	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	REGISTRO DEL EDO. FAMILIAR	JUAN CARLOS	BECERRA	SANDOVAL	Masculino	22408	MXN	18940	MXN	13286061	13286061	13286061	13286061	13286061	13286061	13286061	13286061	13286061	13286061	13286061	13286061	13286061	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285954	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	37	AUXILIAR B	AUXILIAR B	DIRECCION DE RASTRO MUNICIPAL	ROBERTO	HERNANDEZ	CRUZ	Masculino	10216	MXN	8270	MXN	13285954	13285954	13285954	13285954	13285954	13285954	13285954	13285954	13285954	13285954	13285954	13285954	13285954	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286594	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7250	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE FELICIANO	VARELA	TAVERA	Masculino	13508	MXN	12284	MXN	13286594	13286594	13286594	13286594	13286594	13286594	13286594	13286594	13286594	13286594	13286594	13286594	13286594	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286396	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6680	MEDICO A	MEDICO A	DIRECCION DE SALUD MUNICIPAL	KEILA	PAREDES	HERNANDEZ	Femenino	15003	MXN	13151	MXN	13286396	13286396	13286396	13286396	13286396	13286396	13286396	13286396	13286396	13286396	13286396	13286396	13286396	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286391	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6498	ENFERMERA B	ENFERMERA B	DIRECCION DE SALUD MUNICIPAL	DORA MIREYA	CAMPUZANO	NOGUEZ	Femenino	11232	MXN	9536	MXN	13286391	13286391	13286391	13286391	13286391	13286391	13286391	13286391	13286391	13286391	13286391	13286391	13286391	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286282	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8115	SUB DIRECTOR DE AREA B	SUB DIRECTOR DE AREA B	DIRECCION DE DESARROLLO ECONOMICO	INES EULOGIO	CASAS	FLORES	Masculino	13274	MXN	12092	MXN	13286282	13286282	13286282	13286282	13286282	13286282	13286282	13286282	13286282	13286282	13286282	13286282	13286282	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286280	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8111	AUXILIAR A	AUXILIAR A	ASAMBLEA MUNICIPAL	CRISTHIAN PORFIRIO	LEON	CUETO	Masculino	18850	MXN	16522	MXN	13286280	13286280	13286280	13286280	13286280	13286280	13286280	13286280	13286280	13286280	13286280	13286280	13286280	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286805	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	25	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	SIMITRIO	MAQUEDA	YAÑEZ	Masculino	6100	MXN	5660	MXN	13286805	13286805	13286805	13286805	13286805	13286805	13286805	13286805	13286805	13286805	13286805	13286805	13286805	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286697	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8037	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	AURORA	CORNEJO	HERNANDEZ	Masculino	12766	MXN	11674	MXN	13286697	13286697	13286697	13286697	13286697	13286697	13286697	13286697	13286697	13286697	13286697	13286697	13286697	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286387	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6358	AUXILIAR B	AUXILIAR B	DIRECCION DE TURISMO	JUAN	MENDOZA	GONZALEZ	Masculino	13969	MXN	12226	MXN	13286387	13286387	13286387	13286387	13286387	13286387	13286387	13286387	13286387	13286387	13286387	13286387	13286387	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286164	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7528	INTENDENTE C	INTENDENTE C	OFICIALIA MAYOR	TERESA DE JESUS	GARCIA	GOMEZ	Femenino	5614	MXN	5614	MXN	13286164	13286164	13286164	13286164	13286164	13286164	13286164	13286164	13286164	13286164	13286164	13286164	13286164	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286494	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3116	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MACARIO	TEODOCIO	JIMENEZ	Masculino	14625	MXN	13399	MXN	13286494	13286494	13286494	13286494	13286494	13286494	13286494	13286494	13286494	13286494	13286494	13286494	13286494	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286493	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3107	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PABLO	MARTINEZ	MARTINEZ	Masculino	13514	MXN	12288	MXN	13286493	13286493	13286493	13286493	13286493	13286493	13286493	13286493	13286493	13286493	13286493	13286493	13286493	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286381	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6027	SECRETARIA C	SECRETARIA C	CONCILIADOR MUNICIPAL	ANA CAROLINA	RAMOS	GUERRERO	Femenino	13589	MXN	11741	MXN	13286381	13286381	13286381	13286381	13286381	13286381	13286381	13286381	13286381	13286381	13286381	13286381	13286381	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286270	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8098	DIRECTOR DE AREA B	DIRECTOR DE AREA B	REGISTRO DEL EDO. FAMILIAR	ANA CAREN	CASARES	OLMEDO	Femenino	25760	MXN	21956	MXN	13286270	13286270	13286270	13286270	13286270	13286270	13286270	13286270	13286270	13286270	13286270	13286270	13286270	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286158	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7519	CHOFER D	CHOFER D	DIRECCION DE SERVICIOS MUNICIPALES	BONIFACIO	REYES	MORALES	Masculino	5818	MXN	5818	MXN	13286158	13286158	13286158	13286158	13286158	13286158	13286158	13286158	13286158	13286158	13286158	13286158	13286158	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286156	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7516	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	ANGEL	CERON	OLGUIN	Masculino	7968	MXN	7760	MXN	13286156	13286156	13286156	13286156	13286156	13286156	13286156	13286156	13286156	13286156	13286156	13286156	13286156	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286045	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6166	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	GREGORIO URBANO	GONZALEZ	PEREZ	Masculino	8499	MXN	8053	MXN	13286045	13286045	13286045	13286045	13286045	13286045	13286045	13286045	13286045	13286045	13286045	13286045	13286045	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286791	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8242	CONTADOR A	CONTADOR A	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	ALFONSO	BARRIOS	RUIZ	Masculino	12822	MXN	11640	MXN	13286791	13286791	13286791	13286791	13286791	13286791	13286791	13286791	13286791	13286791	13286791	13286791	13286791	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286680	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7942	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GABRIEL	OLVERA	AVILES	Masculino	13514	MXN	12288	MXN	13286680	13286680	13286680	13286680	13286680	13286680	13286680	13286680	13286680	13286680	13286680	13286680	13286680	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286573	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7065	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	IVAN	SANTIAGO	SANTIAGO	Masculino	13514	MXN	6544	MXN	13286573	13286573	13286573	13286573	13286573	13286573	13286573	13286573	13286573	13286573	13286573	13286573	13286573	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286484	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2824	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LUIS	MARTINEZ	SUAREZ	Masculino	16218	MXN	14452	MXN	13286484	13286484	13286484	13286484	13286484	13286484	13286484	13286484	13286484	13286484	13286484	13286484	13286484	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286482	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2795	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EMMA	GARCIA	RIVERA	Femenino	13514	MXN	12288	MXN	13286482	13286482	13286482	13286482	13286482	13286482	13286482	13286482	13286482	13286482	13286482	13286482	13286482	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286257	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8074	SECRETARIO MUNICIPAL A	SECRETARIO MUNICIPAL A	SECRETARIA GENERAL MUNICIPAL	MARIO FRANCISCO	GUZMAN	BADILLO	Masculino	44774	MXN	36484	MXN	13286257	13286257	13286257	13286257	13286257	13286257	13286257	13286257	13286257	13286257	13286257	13286257	13286257	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286148	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7430	ASESOR JURIDICO A	ASESOR JURIDICO A	ASAMBLEA MUNICIPAL	DULCE MARIA	HERRERA	MIRANDA	Femenino	14870	MXN	13392	MXN	13286148	13286148	13286148	13286148	13286148	13286148	13286148	13286148	13286148	13286148	13286148	13286148	13286148	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286478	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2753	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	PACHECO	RODRIGUEZ	Masculino	13514	MXN	12288	MXN	13286478	13286478	13286478	13286478	13286478	13286478	13286478	13286478	13286478	13286478	13286478	13286478	13286478	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286477	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2751	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HECTOR FRANCISCO	FLORES	SANTOS	Masculino	19460	MXN	14082	MXN	13286477	13286477	13286477	13286477	13286477	13286477	13286477	13286477	13286477	13286477	13286477	13286477	13286477	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286366	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	727	SECRETARIA B	SECRETARIA B	DIRECCION MPAL DE DEPORTE Y RECREACION	JUANA MARGARITA	CORTES	SOTO	Femenino	13458	MXN	11335	MXN	13286366	13286366	13286366	13286366	13286366	13286366	13286366	13286366	13286366	13286366	13286366	13286366	13286366	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286364	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	343	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	OCTAVIO	FLORES	OLGUIN	Masculino	16598	MXN	14406	MXN	13286364	13286364	13286364	13286364	13286364	13286364	13286364	13286364	13286364	13286364	13286364	13286364	13286364	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286251	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8068	REGIDOR	REGIDOR	REGIDURIA	RAQUEL	ARREDONDO	VILLEDA	Femenino	28918	MXN	24142	MXN	13286251	13286251	13286251	13286251	13286251	13286251	13286251	13286251	13286251	13286251	13286251	13286251	13286251	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286250	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8067	REGIDOR	REGIDOR	REGIDURIA	ALEJANDRO	ALVAREZ	CERON	Masculino	28918	MXN	24142	MXN	13286250	13286250	13286250	13286250	13286250	13286250	13286250	13286250	13286250	13286250	13286250	13286250	13286250	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286032	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3347	AYUDANTE GENERAL C	AYUDANTE GENERAL C	OFICIALIA MAYOR	OSWALDO JABET	NAVARRO	PEREZ	Masculino	8518	MXN	7646	MXN	13286032	13286032	13286032	13286032	13286032	13286032	13286032	13286032	13286032	13286032	13286032	13286032	13286032	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285913	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2149	JUBILADO	JUBILADO	DIRECCION MPAL DE DEPORTE Y RECREACION	RAFAELA	LEON	SANCHEZ	Femenino	2894	MXN	2794	MXN	13285913	13285913	13285913	13285913	13285913	13285913	13285913	13285913	13285913	13285913	13285913	13285913	13285913	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285911	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2136	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	MARTIN	REYES	OLGUIN	Masculino	12628	MXN	12076	MXN	13285911	13285911	13285911	13285911	13285911	13285911	13285911	13285911	13285911	13285911	13285911	13285911	13285911	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285691	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7496	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JULIO	RANGEL	URIBE	Masculino	13514	MXN	12288	MXN	13285691	13285691	13285691	13285691	13285691	13285691	13285691	13285691	13285691	13285691	13285691	13285691	13285691	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285596	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6379	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ERICK MOISES	VARGAS	HERNANDEZ	Masculino	16218	MXN	14452	MXN	13285596	13285596	13285596	13285596	13285596	13285596	13285596	13285596	13285596	13285596	13285596	13285596	13285596	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285595	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6377	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR	CORNEJO	MARTINEZ	Masculino	19460	MXN	17002	MXN	13285595	13285595	13285595	13285595	13285595	13285595	13285595	13285595	13285595	13285595	13285595	13285595	13285595	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285594	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6372	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	TANIA RUBICELY NORIQ	HERNANDEZ	CRUZ	Femenino	13514	MXN	12288	MXN	13285594	13285594	13285594	13285594	13285594	13285594	13285594	13285594	13285594	13285594	13285594	13285594	13285594	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285593	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6367	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	GREGORIO	ANGELES	VARGAS	Masculino	9418	MXN	8798	MXN	13285593	13285593	13285593	13285593	13285593	13285593	13285593	13285593	13285593	13285593	13285593	13285593	13285593	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285482	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7121	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION MPAL DE DEPORTE Y RECREACION	LUIS	LOPEZ	LEON	Masculino	6554	MXN	6533	MXN	13285482	13285482	13285482	13285482	13285482	13285482	13285482	13285482	13285482	13285482	13285482	13285482	13285482	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285260	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7553	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ALBERTO	GONZALEZ	GARCIA	Masculino	6984	MXN	5984	MXN	13285260	13285260	13285260	13285260	13285260	13285260	13285260	13285260	13285260	13285260	13285260	13285260	13285260	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285032	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	17	BARRENDERO A	BARRENDERO A	DIRECCION DE SERVICIOS MUNICIPALES	VICTOR	CONCEPCION	MONDRAGON	Masculino	8560	MXN	7938	MXN	13285032	13285032	13285032	13285032	13285032	13285032	13285032	13285032	13285032	13285032	13285032	13285032	13285032	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285908	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	643	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	JORGE	TOLENTINO	CHAVEZ	Masculino	16294	MXN	15668	MXN	13285908	13285908	13285908	13285908	13285908	13285908	13285908	13285908	13285908	13285908	13285908	13285908	13285908	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285793	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8188	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GERARDO	LEON	MENDOZA	Masculino	16218	MXN	14452	MXN	13285793	13285793	13285793	13285793	13285793	13285793	13285793	13285793	13285793	13285793	13285793	13285793	13285793	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285587	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6289	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	SANCHEZ	RAMIREZ	Masculino	13514	MXN	12288	MXN	13285587	13285587	13285587	13285587	13285587	13285587	13285587	13285587	13285587	13285587	13285587	13285587	13285587	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285471	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6801	ODONTOLOGA A	ODONTOLOGA A	DIRECCION DE SALUD MUNICIPAL	MONICA LORENA	VARGAS	RODRIGUEZ	Femenino	14475	MXN	13275	MXN	13285471	13285471	13285471	13285471	13285471	13285471	13285471	13285471	13285471	13285471	13285471	13285471	13285471	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285362	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8115	SUB DIRECTOR DE AREA B	SUB DIRECTOR DE AREA B	DIRECCION DE DESARROLLO ECONOMICO	INES EULOGIO	CASAS	FLORES	Masculino	13274	MXN	12092	MXN	13285362	13285362	13285362	13285362	13285362	13285362	13285362	13285362	13285362	13285362	13285362	13285362	13285362	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285902	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	242	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	URBANO	LOPEZ	DELGADO	Masculino	3088	MXN	2988	MXN	13285902	13285902	13285902	13285902	13285902	13285902	13285902	13285902	13285902	13285902	13285902	13285902	13285902	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285901	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	227	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	VELINO	OLGUIN	VEGA	Masculino	6156	MXN	5732	MXN	13285901	13285901	13285901	13285901	13285901	13285901	13285901	13285901	13285901	13285901	13285901	13285901	13285901	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285896	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	97	JUBILADO	JUBILADO	SECRETARIA GENERAL MUNICIPAL	ELVIRA	TELLEZ	FIGUEROA	Femenino	11860	MXN	9922	MXN	13285896	13285896	13285896	13285896	13285896	13285896	13285896	13285896	13285896	13285896	13285896	13285896	13285896	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285464	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6567	CHOFER B	CHOFER B	DIRECCION DE SALUD MUNICIPAL	AUDIFRED	OLGUIN	LUNA	Masculino	14461	MXN	13102	MXN	13285464	13285464	13285464	13285464	13285464	13285464	13285464	13285464	13285464	13285464	13285464	13285464	13285464	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285356	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8107	AUXILIAR ADMINISTRATIVO A	AUXILIAR ADMINISTRATIVO A	OFICIALIA MAYOR	MARIA TERESA	CRUZ	SERRANO	Femenino	20740	MXN	18008	MXN	13285356	13285356	13285356	13285356	13285356	13285356	13285356	13285356	13285356	13285356	13285356	13285356	13285356	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285354	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8105	COORDINADOR ADMINISTRATIVO A	COORDINADOR ADMINISTRATIVO A	COORDINACION JURIDICA	JORGE	SILVA	MORALES	Masculino	37112	MXN	30690	MXN	13285354	13285354	13285354	13285354	13285354	13285354	13285354	13285354	13285354	13285354	13285354	13285354	13285354	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285134	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6193	SECRETARIA C	SECRETARIA C	DIRECCION DE DESARROLLO ECONOMICO	BERENICE	TREJO	CORREA	Femenino	10774	MXN	10006	MXN	13285134	13285134	13285134	13285134	13285134	13285134	13285134	13285134	13285134	13285134	13285134	13285134	13285134	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285895	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	96	JUBILADO	JUBILADO	DIRECCION DE EDUCACION Y CULTURA	SOCORRO	HERNANDEZ	OLGUIN	Masculino	12532	MXN	10682	MXN	13285895	13285895	13285895	13285895	13285895	13285895	13285895	13285895	13285895	13285895	13285895	13285895	13285895	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285893	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	85	JUBILADO	JUBILADO	DIRECCION DE RASTRO MUNICIPAL	DAVID	CRAVIOTO	MONTOYA	Masculino	9044	MXN	8564	MXN	13285893	13285893	13285893	13285893	13285893	13285893	13285893	13285893	13285893	13285893	13285893	13285893	13285893	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285779	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8048	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE MARIA	CRUZ	MENDOZA	Masculino	12766	MXN	11674	MXN	13285779	13285779	13285779	13285779	13285779	13285779	13285779	13285779	13285779	13285779	13285779	13285779	13285779	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285777	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8046	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	YAZMIN	MARCIAL	SANCHEZ	Femenino	12766	MXN	11674	MXN	13285777	13285777	13285777	13285777	13285777	13285777	13285777	13285777	13285777	13285777	13285777	13285777	13285777	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285668	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7270	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA GUADALUPE	CATHI	ALCANTARA	Femenino	13514	MXN	12288	MXN	13285668	13285668	13285668	13285668	13285668	13285668	13285668	13285668	13285668	13285668	13285668	13285668	13285668	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285459	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6442	CHOFER A	CHOFER A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	RENE	TAPIA	GUERRERO	Masculino	18562	MXN	15208	MXN	13285459	13285459	13285459	13285459	13285459	13285459	13285459	13285459	13285459	13285459	13285459	13285459	13285459	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285239	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7521	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ALICIA	JIMENEZ	ALCANTARA	Masculino	5464	MXN	5464	MXN	13285239	13285239	13285239	13285239	13285239	13285239	13285239	13285239	13285239	13285239	13285239	13285239	13285239	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285126	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6171	BARRENDERO B	BARRENDERO B	DIRECCION DE SERVICIOS MUNICIPALES	JUANA	RODRIGUEZ	ZUÑIGA	Masculino	7146	MXN	6746	MXN	13285126	13285126	13285126	13285126	13285126	13285126	13285126	13285126	13285126	13285126	13285126	13285126	13285126	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285887	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	71	JUBILADO	JUBILADO	REGISTRO DEL EDO. FAMILIAR	ROSA	MENDOZA	MARTINEZ	Femenino	7814	MXN	7358	MXN	13285887	13285887	13285887	13285887	13285887	13285887	13285887	13285887	13285887	13285887	13285887	13285887	13285887	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285886	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	70	JUBILADO	JUBILADO	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	YOLANDA	CADENA	RODRIGUEZ	Femenino	10202	MXN	9696	MXN	13285886	13285886	13285886	13285886	13285886	13285886	13285886	13285886	13285886	13285886	13285886	13285886	13285886	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285882	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	65	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JUAN MANUEL	VARGAS	CORNEJO	Masculino	11288	MXN	8504	MXN	13285882	13285882	13285882	13285882	13285882	13285882	13285882	13285882	13285882	13285882	13285882	13285882	13285882	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285663	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7242	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESSICA GRISEL	PEREZ	MARTINEZ	Femenino	13514	MXN	12288	MXN	13285663	13285663	13285663	13285663	13285663	13285663	13285663	13285663	13285663	13285663	13285663	13285663	13285663	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285662	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7213	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JOSE URIEL	PEREZ	QUIJANO	Masculino	9420	MXN	8800	MXN	13285662	13285662	13285662	13285662	13285662	13285662	13285662	13285662	13285662	13285662	13285662	13285662	13285662	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285661	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7204	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SANDRA	MONTIEL	LEDEZMA	Femenino	13514	MXN	12288	MXN	13285661	13285661	13285661	13285661	13285661	13285661	13285661	13285661	13285661	13285661	13285661	13285661	13285661	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285659	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7202	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NAZARIO	RIVERA	ESPINO	Masculino	13514	MXN	8234	MXN	13285659	13285659	13285659	13285659	13285659	13285659	13285659	13285659	13285659	13285659	13285659	13285659	13285659	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285658	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7189	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALEJANDRO	BARRERA	GARCIA	Masculino	13514	MXN	12288	MXN	13285658	13285658	13285658	13285658	13285658	13285658	13285658	13285658	13285658	13285658	13285658	13285658	13285658	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285565	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3174	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	TELESFORO	MORALES	LUCAS	Masculino	16218	MXN	14452	MXN	13285565	13285565	13285565	13285565	13285565	13285565	13285565	13285565	13285565	13285565	13285565	13285565	13285565	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285455	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6163	OPERADOR C	OPERADOR C	DIRECCION DE SALUD MUNICIPAL	ENRIQUE	REYES	MONROY	Masculino	12776	MXN	11386	MXN	13285455	13285455	13285455	13285455	13285455	13285455	13285455	13285455	13285455	13285455	13285455	13285455	13285455	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285344	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8084	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE EDUCACION Y CULTURA	NELLY	JIMENEZ	RODRIGUEZ	Femenino	22958	MXN	19752	MXN	13285344	13285344	13285344	13285344	13285344	13285344	13285344	13285344	13285344	13285344	13285344	13285344	13285344	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285340	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8077	CONTRALOR A	CONTRALOR A	CONTRALORIA INTERNA MUNICIPAL	GABRIELA PATRICIA	PONCE	ESPARZA	Femenino	22958	MXN	19752	MXN	13285340	13285340	13285340	13285340	13285340	13285340	13285340	13285340	13285340	13285340	13285340	13285340	13285340	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285881	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	63	JUBILADO	JUBILADO	SECRETARIA GENERAL MUNICIPAL	ANITA	ZUÑIGA	BARCENAS	Femenino	10638	MXN	9540	MXN	13285881	13285881	13285881	13285881	13285881	13285881	13285881	13285881	13285881	13285881	13285881	13285881	13285881	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285875	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	45	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JULIO	CARDENAS	HERNANDEZ	Masculino	7696	MXN	7242	MXN	13285875	13285875	13285875	13285875	13285875	13285875	13285875	13285875	13285875	13285875	13285875	13285875	13285875	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285763	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7960	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MIRIAM	QUIJANO	MONROY	Femenino	13514	MXN	12288	MXN	13285763	13285763	13285763	13285763	13285763	13285763	13285763	13285763	13285763	13285763	13285763	13285763	13285763	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285560	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2917	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	REYES	MARTINEZ	Masculino	21059	MXN	18588	MXN	13285560	13285560	13285560	13285560	13285560	13285560	13285560	13285560	13285560	13285560	13285560	13285560	13285560	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285445	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2484	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	MARTIN	CHAVEZ	RODRIGUEZ	Masculino	18329	MXN	16145	MXN	13285445	13285445	13285445	13285445	13285445	13285445	13285445	13285445	13285445	13285445	13285445	13285445	13285445	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285337	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8074	SECRETARIO MUNICIPAL A	SECRETARIO MUNICIPAL A	SECRETARIA GENERAL MUNICIPAL	MARIO FRANCISCO	GUZMAN	BADILLO	Masculino	44774	MXN	36484	MXN	13285337	13285337	13285337	13285337	13285337	13285337	13285337	13285337	13285337	13285337	13285337	13285337	13285337	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285332	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8069	REGIDOR	REGIDOR	REGIDURIA	MARIA ALICIA	COLIN	ALARCON	Femenino	28918	MXN	24142	MXN	13285332	13285332	13285332	13285332	13285332	13285332	13285332	13285332	13285332	13285332	13285332	13285332	13285332	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285219	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7262	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	OSCAR LEOPOLDO	GOMEZ	SANCHEZ	Masculino	8960	MXN	7672	MXN	13285219	13285219	13285219	13285219	13285219	13285219	13285219	13285219	13285219	13285219	13285219	13285219	13285219	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285760	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7956	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS	GALVAN	HERNANDEZ	Masculino	13514	MXN	12288	MXN	13285760	13285760	13285760	13285760	13285760	13285760	13285760	13285760	13285760	13285760	13285760	13285760	13285760	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285757	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7953	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JAQUELINE	REYES	ANGELES	Femenino	13514	MXN	12288	MXN	13285757	13285757	13285757	13285757	13285757	13285757	13285757	13285757	13285757	13285757	13285757	13285757	13285757	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285645	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7066	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JULIO CESAR	ANGELES	LOPEZ	Masculino	12785	MXN	11687	MXN	13285645	13285645	13285645	13285645	13285645	13285645	13285645	13285645	13285645	13285645	13285645	13285645	13285645	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285553	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2824	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LUIS	MARTINEZ	SUAREZ	Masculino	17551	MXN	15785	MXN	13285553	13285553	13285553	13285553	13285553	13285553	13285553	13285553	13285553	13285553	13285553	13285553	13285553	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285551	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2795	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EMMA	GARCIA	RIVERA	Femenino	13514	MXN	12288	MXN	13285551	13285551	13285551	13285551	13285551	13285551	13285551	13285551	13285551	13285551	13285551	13285551	13285551	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285548	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2754	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NICOLAS	OVIEDO	MARTINEZ	Masculino	19460	MXN	14082	MXN	13285548	13285548	13285548	13285548	13285548	13285548	13285548	13285548	13285548	13285548	13285548	13285548	13285548	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285437	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	727	SECRETARIA B	SECRETARIA B	DIRECCION MPAL DE DEPORTE Y RECREACION	JUANA MARGARITA	CORTES	SOTO	Femenino	14734	MXN	11814	MXN	13285437	13285437	13285437	13285437	13285437	13285437	13285437	13285437	13285437	13285437	13285437	13285437	13285437	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285216	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7253	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	ACELA	ESTRADA	ROJO	Femenino	8462	MXN	8020	MXN	13285216	13285216	13285216	13285216	13285216	13285216	13285216	13285216	13285216	13285216	13285216	13285216	13285216	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285106	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3335	AYUDANTE GENERAL C	AYUDANTE GENERAL C	TESORERIA MUNICIPAL	ENEDINA	LEDEZMA	VILLAREAL	Femenino	5829	MXN	5829	MXN	13285106	13285106	13285106	13285106	13285106	13285106	13285106	13285106	13285106	13285106	13285106	13285106	13285106	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285102	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3284	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	TESORERIA MUNICIPAL	MIGUEL ANGEL	TAPIA	HERNANDEZ	Masculino	25839	MXN	22059	MXN	13285102	13285102	13285102	13285102	13285102	13285102	13285102	13285102	13285102	13285102	13285102	13285102	13285102	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285754	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7950	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS ANGEL	UTRETA	RIVERA	Masculino	21315	MXN	18432	MXN	13285754	13285754	13285754	13285754	13285754	13285754	13285754	13285754	13285754	13285754	13285754	13285754	13285754	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285639	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7027	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS	HERNANDEZ	ARROYO	Masculino	13514	MXN	12288	MXN	13285639	13285639	13285639	13285639	13285639	13285639	13285639	13285639	13285639	13285639	13285639	13285639	13285639	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285318	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8055	REGIDOR	REGIDOR	REGIDURIA	JOSE CONCEPCION	LOPEZ	VILLEDA	Masculino	28918	MXN	21250	MXN	13285318	13285318	13285318	13285318	13285318	13285318	13285318	13285318	13285318	13285318	13285318	13285318	13285318	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285211	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7228	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	MARIA DE LOURDES	REYES	PAREDES	Femenino	5598	MXN	5598	MXN	13285211	13285211	13285211	13285211	13285211	13285211	13285211	13285211	13285211	13285211	13285211	13285211	13285211	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285208	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7177	AUXILIAR C	AUXILIAR C	OFICIALIA MAYOR	KENIA	ROMERO	SANTANA	Femenino	9196	MXN	8266	MXN	13285208	13285208	13285208	13285208	13285208	13285208	13285208	13285208	13285208	13285208	13285208	13285208	13285208	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285747	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7883	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VALENTE	GOMEZ	MARTINEZ	Masculino	13514	MXN	12288	MXN	13285747	13285747	13285747	13285747	13285747	13285747	13285747	13285747	13285747	13285747	13285747	13285747	13285747	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285090	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3012	AUXILIAR B	AUXILIAR B	DIRECCION DE DESARROLLO ECONOMICO	PERLA VERONICA	SANCHEZ	PAZ	Femenino	12440	MXN	9674	MXN	13285090	13285090	13285090	13285090	13285090	13285090	13285090	13285090	13285090	13285090	13285090	13285090	13285090	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285853	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8083	DIRECTOR DE AREA A	DIRECTOR DE AREA A	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	JHORDAN GERARDO	LARA	CERVANTES	Masculino	28936	MXN	24438	MXN	13285853	13285853	13285853	13285853	13285853	13285853	13285853	13285853	13285853	13285853	13285853	13285853	13285853	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285740	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7861	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CESAR	PEREZ	REYES	Masculino	13514	MXN	12288	MXN	13285740	13285740	13285740	13285740	13285740	13285740	13285740	13285740	13285740	13285740	13285740	13285740	13285740	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285738	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7850	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RAFAEL	PULIDO	GARCIA	Masculino	13514	MXN	12288	MXN	13285738	13285738	13285738	13285738	13285738	13285738	13285738	13285738	13285738	13285738	13285738	13285738	13285738	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285627	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6852	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BRIGHAM	CASTILLO	BARRERA	Masculino	16218	MXN	14452	MXN	13285627	13285627	13285627	13285627	13285627	13285627	13285627	13285627	13285627	13285627	13285627	13285627	13285627	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285533	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	558	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE INES	PEREZ	CORNEJO	Masculino	16218	MXN	14452	MXN	13285533	13285533	13285533	13285533	13285533	13285533	13285533	13285533	13285533	13285533	13285533	13285533	13285533	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285420	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8234	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	DAFNE	BARRON	RAMIREZ	Femenino	6000	MXN	6000	MXN	13285420	13285420	13285420	13285420	13285420	13285420	13285420	13285420	13285420	13285420	13285420	13285420	13285420	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285419	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8233	BARRENDERO B	BARRENDERO B	DIRECCION DE SERVICIOS MUNICIPALES	JAVIER	CADENA	CANUTO	Masculino	7170	MXN	7090	MXN	13285419	13285419	13285419	13285419	13285419	13285419	13285419	13285419	13285419	13285419	13285419	13285419	13285419	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285309	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7997	AUXILIAR C	AUXILIAR C	DIRECCION DE PLANEACION	JULIETT ABISADAI	GODOY	MORA	Femenino	6350	MXN	6350	MXN	13285309	13285309	13285309	13285309	13285309	13285309	13285309	13285309	13285309	13285309	13285309	13285309	13285309	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285192	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6961	CHOFER D	CHOFER D	DIRECCION DE SERVICIOS MUNICIPALES	ADAN	RAMIREZ	GONZALEZ	Masculino	5904	MXN	5904	MXN	13285192	13285192	13285192	13285192	13285192	13285192	13285192	13285192	13285192	13285192	13285192	13285192	13285192	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285733	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7841	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NANCY WENDOLID	VAZQUEZ	ANGELES	Femenino	13514	MXN	12288	MXN	13285733	13285733	13285733	13285733	13285733	13285733	13285733	13285733	13285733	13285733	13285733	13285733	13285733	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285732	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7840	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SUSANA	MARTINEZ	CANUTO	Femenino	13049	MXN	11907	MXN	13285732	13285732	13285732	13285732	13285732	13285732	13285732	13285732	13285732	13285732	13285732	13285732	13285732	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285730	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7817	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PIPINO	MALO	JUAREZ	Masculino	13514	MXN	12288	MXN	13285730	13285730	13285730	13285730	13285730	13285730	13285730	13285730	13285730	13285730	13285730	13285730	13285730	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285524	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8204	AUXILIAR C	AUXILIAR C	DIRECCION MPAL DE DEPORTE Y RECREACION	PABLO	BARRERA	SEGOVIA	Masculino	10734	MXN	10000	MXN	13285524	13285524	13285524	13285524	13285524	13285524	13285524	13285524	13285524	13285524	13285524	13285524	13285524	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285412	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8211	ALMACENISTA A	ALMACENISTA A	DIRECCION DE SERVICIOS MUNICIPALES	RICARDO	GARCIA	PASCUAL	Masculino	12560	MXN	11506	MXN	13285412	13285412	13285412	13285412	13285412	13285412	13285412	13285412	13285412	13285412	13285412	13285412	13285412	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285076	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2583	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MIGUEL	ARCE	BLAS	Masculino	7410	MXN	6424	MXN	13285076	13285076	13285076	13285076	13285076	13285076	13285076	13285076	13285076	13285076	13285076	13285076	13285076	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285722	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7750	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARTHASULEM	RAMIREZ	ALVAREZ	Femenino	13514	MXN	12288	MXN	13285722	13285722	13285722	13285722	13285722	13285722	13285722	13285722	13285722	13285722	13285722	13285722	13285722	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285515	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8146	COORDINADOR B	COORDINADOR B	DIRECCION MPAL DE DEPORTE Y RECREACION	EDSON JAVIER	MEDRANO	SANCHEZ	Masculino	10000	MXN	9346	MXN	13285515	13285515	13285515	13285515	13285515	13285515	13285515	13285515	13285515	13285515	13285515	13285515	13285515	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285407	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8199	INTENDENTE B	INTENDENTE B	OFICIALIA MAYOR	MARIA DEL CARMEN	ANGELES	MEJIA	Femenino	8240	MXN	8002	MXN	13285407	13285407	13285407	13285407	13285407	13285407	13285407	13285407	13285407	13285407	13285407	13285407	13285407	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285405	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8194	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	VICTOR HUGO	GARCIA	RAMIREZ	Masculino	7242	MXN	7154	MXN	13285405	13285405	13285405	13285405	13285405	13285405	13285405	13285405	13285405	13285405	13285405	13285405	13285405	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285067	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2431	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	REYNA MIREYA	ALVAREZ	GONZALEZ	Femenino	9176	MXN	8432	MXN	13285067	13285067	13285067	13285067	13285067	13285067	13285067	13285067	13285067	13285067	13285067	13285067	13285067	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285618	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6678	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LORENZO	CONCEPCION	LOPEZ	Masculino	13514	MXN	12288	MXN	13285618	13285618	13285618	13285618	13285618	13285618	13285618	13285618	13285618	13285618	13285618	13285618	13285618	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285512	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8143	AUXILIAR C	AUXILIAR C	DIRECCION DE TURISMO	JOSE ALEJANDRO	BARRIOS	BRAVO	Masculino	6482	MXN	6482	MXN	13285512	13285512	13285512	13285512	13285512	13285512	13285512	13285512	13285512	13285512	13285512	13285512	13285512	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285176	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6717	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	MARCO ANTONIO	JIMENEZ	JIMENEZ	Masculino	6995	MXN	6284	MXN	13285176	13285176	13285176	13285176	13285176	13285176	13285176	13285176	13285176	13285176	13285176	13285176	13285176	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285171	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6712	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	YANET	BARRERA	PEDRAZA	Femenino	8045	MXN	6901	MXN	13285171	13285171	13285171	13285171	13285171	13285171	13285171	13285171	13285171	13285171	13285171	13285171	13285171	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285824	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7637	SUPERVISOR B	SUPERVISOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARCO ANTONIO	MENDEZ	SANCHEZ	Masculino	13832	MXN	12550	MXN	13285824	13285824	13285824	13285824	13285824	13285824	13285824	13285824	13285824	13285824	13285824	13285824	13285824	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285163	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6570	SECRETARIA B	SECRETARIA B	DIRECCION DE DESARROLLO ECONOMICO	MIRIAM LOURDES	MARTINEZ	LOPEZ	Femenino	19199	MXN	16895	MXN	13285163	13285163	13285163	13285163	13285163	13285163	13285163	13285163	13285163	13285163	13285163	13285163	13285163	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285054	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	666	VELADOR A	VELADOR A	DIRECCION DE SERVICIOS MUNICIPALES	ELISEO	MENDOZA	ORTIZ	Masculino	9679	MXN	9037	MXN	13285054	13285054	13285054	13285054	13285054	13285054	13285054	13285054	13285054	13285054	13285054	13285054	13285054	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285817	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7311	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	GRECIA	RODRIGUEZ	HERNANDEZ	Femenino	7408	MXN	7302	MXN	13285817	13285817	13285817	13285817	13285817	13285817	13285817	13285817	13285817	13285817	13285817	13285817	13285817	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285814	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6828	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARIA GUADALUPE	VILLEDA	DIAZ	Femenino	7212	MXN	7186	MXN	13285814	13285814	13285814	13285814	13285814	13285814	13285814	13285814	13285814	13285814	13285814	13285814	13285814	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285383	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8157	CAJERO GENERAL A	CAJERO GENERAL A	TESORERIA MUNICIPAL	LAURA	MORALES	ALCANTARA	Femenino	13501	MXN	12286	MXN	13285383	13285383	13285383	13285383	13285383	13285383	13285383	13285383	13285383	13285383	13285383	13285383	13285383	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285271	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7574	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	CARLOS ARTURO	VILLAGRAN	VILLEDA	Masculino	6964	MXN	6904	MXN	13285271	13285271	13285271	13285271	13285271	13285271	13285271	13285271	13285271	13285271	13285271	13285271	13285271	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285269	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7572	AYUDANTE GENERAL C	AYUDANTE GENERAL C	TESORERIA MUNICIPAL	MARINA	TAVERA	CADENA	Femenino	7097	MXN	6097	MXN	13285269	13285269	13285269	13285269	13285269	13285269	13285269	13285269	13285269	13285269	13285269	13285269	13285269	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285046	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	349	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	JERONIMO	ANGELES	HERNANDEZ	Masculino	12103	MXN	5841	MXN	13285046	13285046	13285046	13285046	13285046	13285046	13285046	13285046	13285046	13285046	13285046	13285046	13285046	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285922	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3182	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	TELESFORO	VAZQUEZ	ANGELES	Masculino	4836	MXN	4736	MXN	13285922	13285922	13285922	13285922	13285922	13285922	13285922	13285922	13285922	13285922	13285922	13285922	13285922	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285810	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3293	TOPOGRAFO A	TOPOGRAFO A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	RAUL ALBERTO	LOPEZ	RESENDIZ	Masculino	24893	MXN	21295	MXN	13285810	13285810	13285810	13285810	13285810	13285810	13285810	13285810	13285810	13285810	13285810	13285810	13285810	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285695	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7581	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	KARINA	ZUÑIGA	ESCAMILLA	Femenino	13514	MXN	12288	MXN	13285695	13285695	13285695	13285695	13285695	13285695	13285695	13285695	13285695	13285695	13285695	13285695	13285695	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285488	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7562	VELADOR B	VELADOR B	DIRECCION DE SALUD MUNICIPAL	RAMON	CERVANTES	DELGADO	Masculino	2635	MXN	2635	MXN	13285488	13285488	13285488	13285488	13285488	13285488	13285488	13285488	13285488	13285488	13285488	13285488	13285488	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285376	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8147	SUB DIRECTOR DE AREA C	SUB DIRECTOR DE AREA C	DIRECCION DE RASTRO MUNICIPAL	LUIS FERNANDO	MATA	MORALES	Masculino	14994	MXN	13490	MXN	13285376	13285376	13285376	13285376	13285376	13285376	13285376	13285376	13285376	13285376	13285376	13285376	13285376	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285261	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7554	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ISRAEL	HERNANDEZ	GUTIERREZ	Masculino	7342	MXN	6305	MXN	13285261	13285261	13285261	13285261	13285261	13285261	13285261	13285261	13285261	13285261	13285261	13285261	13285261	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285155	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6491	ALMACENISTA A	ALMACENISTA A	DIRECCION DE ADQUISICIONES	CRISTOBAL IVAN	CRESPO	MONTOYA	Masculino	18982	MXN	16454	MXN	13285155	13285155	13285155	13285155	13285155	13285155	13285155	13285155	13285155	13285155	13285155	13285155	13285155	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285154	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6483	AUXILIAR B	AUXILIAR B	SECRETARIA GENERAL MUNICIPAL	JESUS EDGAR	VILLEGAS	LAGUNA	Masculino	16785	MXN	11593	MXN	13285154	13285154	13285154	13285154	13285154	13285154	13285154	13285154	13285154	13285154	13285154	13285154	13285154	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285042	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	162	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION DE SERVICIOS MUNICIPALES	HERIBERTO	HERNANDEZ	ACOSTA	Masculino	8496	MXN	4058	MXN	13285042	13285042	13285042	13285042	13285042	13285042	13285042	13285042	13285042	13285042	13285042	13285042	13285042	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285041	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	161	AUXILIAR B	AUXILIAR B	DIRECCION DE SERVICIOS MUNICIPALES	JACINTO	ESPINOZA	LUGO	Masculino	14485	MXN	13049	MXN	13285041	13285041	13285041	13285041	13285041	13285041	13285041	13285041	13285041	13285041	13285041	13285041	13285041	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284441	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8085	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE DESARROLLO ECONOMICO	MARIA ANTONIETA	TAPIA	DONIZ	Femenino	20220	MXN	17600	MXN	13284441	13284441	13284441	13284441	13284441	13284441	13284441	13284441	13284441	13284441	13284441	13284441	13284441	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284667	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6289	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	SANCHEZ	RAMIREZ	Masculino	14625	MXN	13399	MXN	13284667	13284667	13284667	13284667	13284667	13284667	13284667	13284667	13284667	13284667	13284667	13284667	13284667	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284814	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7840	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SUSANA	MARTINEZ	CANUTO	Femenino	13514	MXN	12288	MXN	13284814	13284814	13284814	13284814	13284814	13284814	13284814	13284814	13284814	13284814	13284814	13284814	13284814	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284817	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7843	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARTIN	ZAPATA	RECODER	Masculino	13514	MXN	12288	MXN	13284817	13284817	13284817	13284817	13284817	13284817	13284817	13284817	13284817	13284817	13284817	13284817	13284817	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284226	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6178	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	NICASIO	PEREZ	CODALLOS	Masculino	7879	MXN	7372	MXN	13284226	13284226	13284226	13284226	13284226	13284226	13284226	13284226	13284226	13284226	13284226	13284226	13284226	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284342	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7531	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	GABRIEL	BELTRAN	PEREZ	Masculino	7483	MXN	6746	MXN	13284342	13284342	13284342	13284342	13284342	13284342	13284342	13284342	13284342	13284342	13284342	13284342	13284342	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284448	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8102	ENCARGADO DE PROFECO A	ENCARGADO DE PROFECO A	SECRETARIA GENERAL MUNICIPAL	NADIA ESTHEFANY	GUERRERO	CRUZ	Femenino	16220	MXN	14454	MXN	13284448	13284448	13284448	13284448	13284448	13284448	13284448	13284448	13284448	13284448	13284448	13284448	13284448	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284675	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6377	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR	CORNEJO	MARTINEZ	Masculino	19460	MXN	17002	MXN	13284675	13284675	13284675	13284675	13284675	13284675	13284675	13284675	13284675	13284675	13284675	13284675	13284675	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284784	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7679	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PEDRO	ORTIZ	CORNEJO	Masculino	14403	MXN	13177	MXN	13284784	13284784	13284784	13284784	13284784	13284784	13284784	13284784	13284784	13284784	13284784	13284784	13284784	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284824	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7875	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	RAMIREZ	GOMEZ	Masculino	13540	MXN	12288	MXN	13284824	13284824	13284824	13284824	13284824	13284824	13284824	13284824	13284824	13284824	13284824	13284824	13284824	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284825	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7876	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PATRICIO EZEQUIEL	MARTINEZ	NICIO	Masculino	13514	MXN	12288	MXN	13284825	13284825	13284825	13284825	13284825	13284825	13284825	13284825	13284825	13284825	13284825	13284825	13284825	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284938	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3	JUBILADO	JUBILADO	SECRETARIA GENERAL MUNICIPAL	JUANA EULALIA	ROJO	ORTIZ	Femenino	14116	MXN	13534	MXN	13284938	13284938	13284938	13284938	13284938	13284938	13284938	13284938	13284938	13284938	13284938	13284938	13284938	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284231	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6246	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	RAFAEL	TAPIA	PINEDA	Masculino	5228	MXN	5228	MXN	13284231	13284231	13284231	13284231	13284231	13284231	13284231	13284231	13284231	13284231	13284231	13284231	13284231	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284345	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7539	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	LUIS	BARRERA	TREJO	Masculino	5796	MXN	5796	MXN	13284345	13284345	13284345	13284345	13284345	13284345	13284345	13284345	13284345	13284345	13284345	13284345	13284345	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284346	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7541	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	REBECA	ALONSO	PEDROZA	Femenino	6268	MXN	6240	MXN	13284346	13284346	13284346	13284346	13284346	13284346	13284346	13284346	13284346	13284346	13284346	13284346	13284346	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284459	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8116	SUB DIRECTOR DE AREA D	SUB DIRECTOR DE AREA D	DIRECCION DE EDUCACION Y CULTURA	BRANDON	MEDINA	BACA	Masculino	15572	MXN	13944	MXN	13284459	13284459	13284459	13284459	13284459	13284459	13284459	13284459	13284459	13284459	13284459	13284459	13284459	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284571	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7561	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION MPAL DE DEPORTE Y RECREACION	JONATAN	CARBAJAL	MAGNO	Masculino	6592	MXN	5892	MXN	13284571	13284571	13284571	13284571	13284571	13284571	13284571	13284571	13284571	13284571	13284571	13284571	13284571	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284680	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6531	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HUMBERTO	ZARCO	RODRIGUEZ	Masculino	17551	MXN	13153	MXN	13284680	13284680	13284680	13284680	13284680	13284680	13284680	13284680	13284680	13284680	13284680	13284680	13284680	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284684	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6554	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	HERNANDEZ	MARTINEZ	Masculino	13514	MXN	4856	MXN	13284684	13284684	13284684	13284684	13284684	13284684	13284684	13284684	13284684	13284684	13284684	13284684	13284684	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284790	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7690	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ARACELI	REYES	AVILES	Femenino	13514	MXN	12288	MXN	13284790	13284790	13284790	13284790	13284790	13284790	13284790	13284790	13284790	13284790	13284790	13284790	13284790	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284794	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7717	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANTONIO	GOMEZ	CRUZ	Masculino	13514	MXN	12288	MXN	13284794	13284794	13284794	13284794	13284794	13284794	13284794	13284794	13284794	13284794	13284794	13284794	13284794	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284828	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7882	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARTIN	SANCHEZ	GARCIA	Masculino	12567	MXN	11504	MXN	13284828	13284828	13284828	13284828	13284828	13284828	13284828	13284828	13284828	13284828	13284828	13284828	13284828	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284830	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7892	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OMAR	ROMERO	ESTRADA	Masculino	13514	MXN	12288	MXN	13284830	13284830	13284830	13284830	13284830	13284830	13284830	13284830	13284830	13284830	13284830	13284830	13284830	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284943	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	12	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	FLORENTINO	MARTINEZ	JUAREZ	Masculino	3682	MXN	3582	MXN	13284943	13284943	13284943	13284943	13284943	13284943	13284943	13284943	13284943	13284943	13284943	13284943	13284943	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284240	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6347	VELADOR B	VELADOR B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	AGUSTIN	ZUÑIGA	HERNANDEZ	Masculino	7172	MXN	7031	MXN	13284240	13284240	13284240	13284240	13284240	13284240	13284240	13284240	13284240	13284240	13284240	13284240	13284240	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284688	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6582	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANDRES	SANCHEZ	RAMIREZ	Masculino	13514	MXN	8234	MXN	13284688	13284688	13284688	13284688	13284688	13284688	13284688	13284688	13284688	13284688	13284688	13284688	13284688	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284951	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	36	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	PIO	SERRANO	HERNANDEZ	Masculino	6508	MXN	6078	MXN	13284951	13284951	13284951	13284951	13284951	13284951	13284951	13284951	13284951	13284951	13284951	13284951	13284951	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284138	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	269	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	ISRAEL	MONTOYA	SANCHEZ	Masculino	9274	MXN	6514	MXN	13284138	13284138	13284138	13284138	13284138	13284138	13284138	13284138	13284138	13284138	13284138	13284138	13284138	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284250	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6516	SECRETARIA C	SECRETARIA C	DIRECCION DE SERVICIOS MUNICIPALES	ORDAZ KARLA JHOANA	GUTIERREZ	HERMOSILLO	Femenino	12732	MXN	11318	MXN	13284250	13284250	13284250	13284250	13284250	13284250	13284250	13284250	13284250	13284250	13284250	13284250	13284250	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284141	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	381	CHOFER B	CHOFER B	DIRECCION DE SERVICIOS MUNICIPALES	JESUS	VALDEZ	ALVAREZ	Masculino	13193	MXN	11710	MXN	13284141	13284141	13284141	13284141	13284141	13284141	13284141	13284141	13284141	13284141	13284141	13284141	13284141	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284145	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	564	AUXILIAR DE CONTABILIDAD C	AUXILIAR DE CONTABILIDAD C	TESORERIA MUNICIPAL	EDITH	MENDOZA	VACA	Femenino	14060	MXN	12430	MXN	13284145	13284145	13284145	13284145	13284145	13284145	13284145	13284145	13284145	13284145	13284145	13284145	13284145	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284252	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6519	VELADOR A	VELADOR A	DIRECCION DE SERVICIOS MUNICIPALES	JOSE	COLIN	PEREZ	Masculino	7178	MXN	7096	MXN	13284252	13284252	13284252	13284252	13284252	13284252	13284252	13284252	13284252	13284252	13284252	13284252	13284252	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284369	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7578	ENCARGADO DE SALA HISTORICA A	ENCARGADO DE SALA HISTORICA A	DIRECCION DE EDUCACION Y CULTURA	MIRIAM	TAPIA	CORTES	Femenino	9372	MXN	8122	MXN	13284369	13284369	13284369	13284369	13284369	13284369	13284369	13284369	13284369	13284369	13284369	13284369	13284369	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284588	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8092	OFICIAL CONCILIADOR A	OFICIAL CONCILIADOR A	CONCILIADOR MUNICIPAL	DAVID	RODRIGUEZ	CRUZ	Masculino	22960	MXN	19754	MXN	13284588	13284588	13284588	13284588	13284588	13284588	13284588	13284588	13284588	13284588	13284588	13284588	13284588	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284701	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6708	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANGEL RODOLFO	OLVERA	CHAVEZ	Masculino	13514	MXN	12288	MXN	13284701	13284701	13284701	13284701	13284701	13284701	13284701	13284701	13284701	13284701	13284701	13284701	13284701	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284704	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6789	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RICARDO ALBERTO	GONZALEZ	FALCON	Masculino	13514	MXN	8234	MXN	13284704	13284704	13284704	13284704	13284704	13284704	13284704	13284704	13284704	13284704	13284704	13284704	13284704	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284848	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8035	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS DIEGO	SAAVEDRA	AVENDAÑO	Masculino	12567	MXN	11504	MXN	13284848	13284848	13284848	13284848	13284848	13284848	13284848	13284848	13284848	13284848	13284848	13284848	13284848	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284854	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8042	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA GUADALUPE	CRUZ	CERVANTES	Femenino	12766	MXN	11674	MXN	13284854	13284854	13284854	13284854	13284854	13284854	13284854	13284854	13284854	13284854	13284854	13284854	13284854	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284965	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	70	JUBILADO	JUBILADO	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	YOLANDA	CADENA	RODRIGUEZ	Femenino	10202	MXN	9696	MXN	13284965	13284965	13284965	13284965	13284965	13284965	13284965	13284965	13284965	13284965	13284965	13284965	13284965	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284148	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	666	VELADOR A	VELADOR A	DIRECCION DE SERVICIOS MUNICIPALES	ELISEO	MENDOZA	ORTIZ	Masculino	8981	MXN	8188	MXN	13284148	13284148	13284148	13284148	13284148	13284148	13284148	13284148	13284148	13284148	13284148	13284148	13284148	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284153	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	763	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION DE SERVICIOS MUNICIPALES	CRISOFORO	MARTINEZ	LUGO	Masculino	10736	MXN	9612	MXN	13284153	13284153	13284153	13284153	13284153	13284153	13284153	13284153	13284153	13284153	13284153	13284153	13284153	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284370	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7585	AUXILIAR DE CONTABILIDAD C	AUXILIAR DE CONTABILIDAD C	TESORERIA MUNICIPAL	ALBERTO	OROZCO	MENDOZA	Masculino	14547	MXN	13198	MXN	13284370	13284370	13284370	13284370	13284370	13284370	13284370	13284370	13284370	13284370	13284370	13284370	13284370	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284487	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8171	SUB DIRECTOR DE AREA D	SUB DIRECTOR DE AREA D	DIRECCION DE SERVICIOS MUNICIPALES	GAMALIEL ANDRES	REYES	MENDOZA	Masculino	10000	MXN	9316	MXN	13284487	13284487	13284487	13284487	13284487	13284487	13284487	13284487	13284487	13284487	13284487	13284487	13284487	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284967	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	72	JUBILADO	JUBILADO	CONCILIADOR MUNICIPAL	NORMA	MENDOZA	CARRILLO	Femenino	9588	MXN	9096	MXN	13284967	13284967	13284967	13284967	13284967	13284967	13284967	13284967	13284967	13284967	13284967	13284967	13284967	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284379	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7728	ENCARGADO DE PBR A	ENCARGADO DE PBR A	DIRECCION DE PLANEACION	EDGAR ARTURO	REYES	ISLAS	Masculino	12000	MXN	11038	MXN	13284379	13284379	13284379	13284379	13284379	13284379	13284379	13284379	13284379	13284379	13284379	13284379	13284379	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284382	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7786	AUXILIAR DE CONTABILIDAD B	AUXILIAR DE CONTABILIDAD B	TESORERIA MUNICIPAL	MARTIN	RAMIREZ	BETANCOURT	Masculino	16838	MXN	15057	MXN	13284382	13284382	13284382	13284382	13284382	13284382	13284382	13284382	13284382	13284382	13284382	13284382	13284382	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284383	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7807	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	JOSE GUADALUPE	RAMIREZ	GOMEZ	Masculino	6232	MXN	6232	MXN	13284383	13284383	13284383	13284383	13284383	13284383	13284383	13284383	13284383	13284383	13284383	13284383	13284383	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284716	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6941	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	CERVANTES	HERNANDEZ	Masculino	14403	MXN	13177	MXN	13284716	13284716	13284716	13284716	13284716	13284716	13284716	13284716	13284716	13284716	13284716	13284716	13284716	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284867	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8153	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GERARDO	OLVERA	MENDOZA	Masculino	13514	MXN	12288	MXN	13284867	13284867	13284867	13284867	13284867	13284867	13284867	13284867	13284867	13284867	13284867	13284867	13284867	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284977	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	106	JUBILADO	JUBILADO	DIRECCION DE PROTECCION AMBIENTAL	EDUARDO TOMAS	BADILLO	LOPEZ	Masculino	6156	MXN	5732	MXN	13284977	13284977	13284977	13284977	13284977	13284977	13284977	13284977	13284977	13284977	13284977	13284977	13284977	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284165	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2518	SECRETARIA B	SECRETARIA B	COORDINACION JURIDICA	GLORIA NANCY	HERNANDEZ	MONTIEL	Femenino	14670	MXN	12882	MXN	13284165	13284165	13284165	13284165	13284165	13284165	13284165	13284165	13284165	13284165	13284165	13284165	13284165	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284166	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2532	AUXILIAR B	AUXILIAR B	DIRECCION DE ADQUISICIONES	MARIA DE JESUS	CASTILLO	ESTRELLA	Femenino	14532	MXN	12528	MXN	13284166	13284166	13284166	13284166	13284166	13284166	13284166	13284166	13284166	13284166	13284166	13284166	13284166	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284167	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2556	AYUDANTE GENERAL A	AYUDANTE GENERAL A	OFICIALIA MAYOR	MIREYA	ZUÑIGA	CRUZ	Femenino	8106	MXN	7526	MXN	13284167	13284167	13284167	13284167	13284167	13284167	13284167	13284167	13284167	13284167	13284167	13284167	13284167	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284388	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7889	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	RAUL	FALCON	JIMENEZ	Masculino	5315	MXN	5315	MXN	13284388	13284388	13284388	13284388	13284388	13284388	13284388	13284388	13284388	13284388	13284388	13284388	13284388	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284501	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8192	VELADOR A	VELADOR A	DIRECCION DE SERVICIOS MUNICIPALES	EDUARDO	SANZ	RODRIGUEZ	Masculino	6700	MXN	6659	MXN	13284501	13284501	13284501	13284501	13284501	13284501	13284501	13284501	13284501	13284501	13284501	13284501	13284501	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284610	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8206	ELECTRICISTA A	ELECTRICISTA A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	RICARDO	CORTES	LOPEZ	Masculino	7190	MXN	6500	MXN	13284610	13284610	13284610	13284610	13284610	13284610	13284610	13284610	13284610	13284610	13284610	13284610	13284610	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284720	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7034	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HUGO IRVING	SANCHEZ	PEREZ	Masculino	13514	MXN	12288	MXN	13284720	13284720	13284720	13284720	13284720	13284720	13284720	13284720	13284720	13284720	13284720	13284720	13284720	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284721	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7044	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA DE JESUS	GARCIA	MENDOZA	Femenino	14403	MXN	13177	MXN	13284721	13284721	13284721	13284721	13284721	13284721	13284721	13284721	13284721	13284721	13284721	13284721	13284721	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284724	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7065	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	IVAN	SANTIAGO	SANTIAGO	Masculino	13514	MXN	6544	MXN	13284724	13284724	13284724	13284724	13284724	13284724	13284724	13284724	13284724	13284724	13284724	13284724	13284724	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284726	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7072	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	YANETH ARIANA	BECERRA	SANCHEZ	Femenino	13514	MXN	12288	MXN	13284726	13284726	13284726	13284726	13284726	13284726	13284726	13284726	13284726	13284726	13284726	13284726	13284726	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284873	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8187	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE GUADALUPE	MAYA	AVENDAÑO	Masculino	18886	MXN	16550	MXN	13284873	13284873	13284873	13284873	13284873	13284873	13284873	13284873	13284873	13284873	13284873	13284873	13284873	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284983	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	312	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	PAULINO	ROMERO	CRUZ	Masculino	6340	MXN	5364	MXN	13284983	13284983	13284983	13284983	13284983	13284983	13284983	13284983	13284983	13284983	13284983	13284983	13284983	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284174	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2612	SECRETARIA D	SECRETARIA D	DIRECCION DE SERVICIOS MUNICIPALES	BEATRIZ	GUERRERO	CRUZ	Femenino	8858	MXN	8202	MXN	13284174	13284174	13284174	13284174	13284174	13284174	13284174	13284174	13284174	13284174	13284174	13284174	13284174	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284282	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6908	AUXILIAR C	AUXILIAR C	TESORERIA MUNICIPAL	JORGE MOISES	CERON	REYES	Masculino	7964	MXN	7756	MXN	13284282	13284282	13284282	13284282	13284282	13284282	13284282	13284282	13284282	13284282	13284282	13284282	13284282	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284286	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6961	CHOFER D	CHOFER D	DIRECCION DE SERVICIOS MUNICIPALES	ADAN	RAMIREZ	GONZALEZ	Masculino	5451	MXN	5451	MXN	13284286	13284286	13284286	13284286	13284286	13284286	13284286	13284286	13284286	13284286	13284286	13284286	13284286	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284615	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2208	SECRETARIA B	SECRETARIA B	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	KARLA PATRICIA	LOPEZ	LOPEZ	Femenino	14144	MXN	12456	MXN	13284615	13284615	13284615	13284615	13284615	13284615	13284615	13284615	13284615	13284615	13284615	13284615	13284615	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284621	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2538	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PEDRO	URIBE	GUERRERO	Masculino	13514	MXN	12288	MXN	13284621	13284621	13284621	13284621	13284621	13284621	13284621	13284621	13284621	13284621	13284621	13284621	13284621	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284728	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7092	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	FABIOLA NATHALI	RECIO	LOZANO	Femenino	14403	MXN	13177	MXN	13284728	13284728	13284728	13284728	13284728	13284728	13284728	13284728	13284728	13284728	13284728	13284728	13284728	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284733	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7129	BOMBERO A	BOMBERO A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	ISMAEL	ROMERO	VELAZQUEZ	Masculino	5460	MXN	4137	MXN	13284733	13284733	13284733	13284733	13284733	13284733	13284733	13284733	13284733	13284733	13284733	13284733	13284733	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284878	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8224	BOMBERO A	BOMBERO A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	MARCO ANTONIO	HERNANDEZ	TEJEDA	Masculino	4045	MXN	3934	MXN	13284878	13284878	13284878	13284878	13284878	13284878	13284878	13284878	13284878	13284878	13284878	13284878	13284878	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284881	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	112	PSICOLOGO A	PSICOLOGO A	SIPINNA	BRISA LAYLA	HERNANDEZ	CERON	Femenino	18122	MXN	15662	MXN	13284881	13284881	13284881	13284881	13284881	13284881	13284881	13284881	13284881	13284881	13284881	13284881	13284881	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284399	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7962	AUXILIAR JURIDICO C	AUXILIAR JURIDICO C	CONTRALORIA INTERNA MUNICIPAL	BERENICE	VALADEZ	LUGO	Femenino	12886	MXN	11774	MXN	13284399	13284399	13284399	13284399	13284399	13284399	13284399	13284399	13284399	13284399	13284399	13284399	13284399	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284514	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	114	SECRETARIA C	SECRETARIA C	DIRECCION DEL INSTITUTO DE LA JUVENTUD	AZUCENA	FLORES	SERRANO	Femenino	10292	MXN	9264	MXN	13284514	13284514	13284514	13284514	13284514	13284514	13284514	13284514	13284514	13284514	13284514	13284514	13284514	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284738	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7186	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	FERNANDEZ	SERRANO	Masculino	13514	MXN	12288	MXN	13284738	13284738	13284738	13284738	13284738	13284738	13284738	13284738	13284738	13284738	13284738	13284738	13284738	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284883	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2059	SUPERVISOR B	SUPERVISOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	HECTOR RUBEN	ESTRADA	CASTILLO	Masculino	13832	MXN	12550	MXN	13284883	13284883	13284883	13284883	13284883	13284883	13284883	13284883	13284883	13284883	13284883	13284883	13284883	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284886	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3104	TOPOGRAFO B	TOPOGRAFO B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ALBERTO MACLOVIO	QUINTANAR	MEJIA	Masculino	14944	MXN	13140	MXN	13284886	13284886	13284886	13284886	13284886	13284886	13284886	13284886	13284886	13284886	13284886	13284886	13284886	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284888	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3189	ENCARG DE AREA ADMINIS A	ENCARG DE AREA ADMINIS A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	PATRICIA	RAMIREZ	YAÑEZ	Femenino	22388	MXN	18707	MXN	13284888	13284888	13284888	13284888	13284888	13284888	13284888	13284888	13284888	13284888	13284888	13284888	13284888	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284182	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2841	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	FERNANDO	VEGA	RAMOS	Masculino	10600	MXN	8166	MXN	13284182	13284182	13284182	13284182	13284182	13284182	13284182	13284182	13284182	13284182	13284182	13284182	13284182	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284183	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2890	RECEPCIONISTA A	RECEPCIONISTA A	REGISTRO DEL EDO. FAMILIAR	GUILLERMO ASUNCION	MAYA	PAZ	Masculino	12182	MXN	10886	MXN	13284183	13284183	13284183	13284183	13284183	13284183	13284183	13284183	13284183	13284183	13284183	13284183	13284183	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284300	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7115	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	REYNA ADRIANA	HERNANDEZ	JIMENEZ	Femenino	11710	MXN	10796	MXN	13284300	13284300	13284300	13284300	13284300	13284300	13284300	13284300	13284300	13284300	13284300	13284300	13284300	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284407	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8012	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	MAGALI	MATURANO	GONZALEZ	Femenino	5418	MXN	5418	MXN	13284407	13284407	13284407	13284407	13284407	13284407	13284407	13284407	13284407	13284407	13284407	13284407	13284407	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284633	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2824	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LUIS	MARTINEZ	SUAREZ	Masculino	16218	MXN	14452	MXN	13284633	13284633	13284633	13284633	13284633	13284633	13284633	13284633	13284633	13284633	13284633	13284633	13284633	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284635	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2831	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	J. JESUS	REYES	ESTRADA	Masculino	14604	MXN	13182	MXN	13284635	13284635	13284635	13284635	13284635	13284635	13284635	13284635	13284635	13284635	13284635	13284635	13284635	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284744	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7242	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESSICA GRISEL	PEREZ	MARTINEZ	Femenino	13514	MXN	12288	MXN	13284744	13284744	13284744	13284744	13284744	13284744	13284744	13284744	13284744	13284744	13284744	13284744	13284744	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284893	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6689	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	DIANA	VARGAS	HERNANDEZ	Femenino	9234	MXN	8634	MXN	13284893	13284893	13284893	13284893	13284893	13284893	13284893	13284893	13284893	13284893	13284893	13284893	13284893	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284894	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6827	INSPECTOR A	INSPECTOR A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	OMAR	BARRERA	MONROY	Masculino	11090	MXN	9654	MXN	13284894	13284894	13284894	13284894	13284894	13284894	13284894	13284894	13284894	13284894	13284894	13284894	13284894	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284192	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3205	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	ARELY	RAMIREZ	CRUZ	Femenino	12576	MXN	11518	MXN	13284192	13284192	13284192	13284192	13284192	13284192	13284192	13284192	13284192	13284192	13284192	13284192	13284192	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284301	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7129	AUXILIAR B	AUXILIAR B	SECRETARIA GENERAL MUNICIPAL	ISMAEL	ROMERO	VELAZQUEZ	Masculino	5868	MXN	4479	MXN	13284301	13284301	13284301	13284301	13284301	13284301	13284301	13284301	13284301	13284301	13284301	13284301	13284301	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284306	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7228	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	MARIA DE LOURDES	REYES	PAREDES	Femenino	5598	MXN	5598	MXN	13284306	13284306	13284306	13284306	13284306	13284306	13284306	13284306	13284306	13284306	13284306	13284306	13284306	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284413	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8054	SINDICO PROCURADOR	SINDICO PROCURADOR	SINDICATURA	YANICK ARACELY	CORONA	ROMERO	Femenino	35598	MXN	25690	MXN	13284413	13284413	13284413	13284413	13284413	13284413	13284413	13284413	13284413	13284413	13284413	13284413	13284413	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284528	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2460	INTENDENTE B	INTENDENTE B	DIRECCION MPAL DE DEPORTE Y RECREACION	CAROLINA	BADILLO	MALDONADO	Femenino	7538	MXN	7092	MXN	13284528	13284528	13284528	13284528	13284528	13284528	13284528	13284528	13284528	13284528	13284528	13284528	13284528	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284530	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2564	INTENDENTE B	INTENDENTE B	DIRECCION MPAL DE DEPORTE Y RECREACION	MARTHA	RIOS	HERRERA	Femenino	7940	MXN	7462	MXN	13284530	13284530	13284530	13284530	13284530	13284530	13284530	13284530	13284530	13284530	13284530	13284530	13284530	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284642	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3107	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PABLO	MARTINEZ	MARTINEZ	Masculino	13514	MXN	12288	MXN	13284642	13284642	13284642	13284642	13284642	13284642	13284642	13284642	13284642	13284642	13284642	13284642	13284642	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284749	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7267	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDITH	MAYA	SANCHEZ	Masculino	13514	MXN	12288	MXN	13284749	13284749	13284749	13284749	13284749	13284749	13284749	13284749	13284749	13284749	13284749	13284749	13284749	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284899	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7171	COORDINADOR	COORDINADOR	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	HUGO JAIME	CORTES	OLIVA	Masculino	12500	MXN	11456	MXN	13284899	13284899	13284899	13284899	13284899	13284899	13284899	13284899	13284899	13284899	13284899	13284899	13284899	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284901	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7311	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	GRECIA	RODRIGUEZ	HERNANDEZ	Femenino	7408	MXN	7302	MXN	13284901	13284901	13284901	13284901	13284901	13284901	13284901	13284901	13284901	13284901	13284901	13284901	13284901	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284199	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3325	ELECTRICISTA B	ELECTRICISTA B	DIRECCION DE SERVICIOS MUNICIPALES	MARCOS	MUCIO	MONROY	Masculino	10483	MXN	9383	MXN	13284199	13284199	13284199	13284199	13284199	13284199	13284199	13284199	13284199	13284199	13284199	13284199	13284199	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284201	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3340	AUXILIAR C	AUXILIAR C	DIRECCION DE RASTRO MUNICIPAL	IGNACIO	SOSA	SANCHEZ	Masculino	8515	MXN	7627	MXN	13284201	13284201	13284201	13284201	13284201	13284201	13284201	13284201	13284201	13284201	13284201	13284201	13284201	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284535	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3321	INSPECTOR B	INSPECTOR B	DIRECCION DE PROTECCION AMBIENTAL	HECTOR	GAMBOA	ARMENTA	Masculino	10409	MXN	9076	MXN	13284535	13284535	13284535	13284535	13284535	13284535	13284535	13284535	13284535	13284535	13284535	13284535	13284535	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284537	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6153	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION MPAL DE DEPORTE Y RECREACION	ANTONIO	SALAZAR	ALEJANDRO	Masculino	14232	MXN	12269	MXN	13284537	13284537	13284537	13284537	13284537	13284537	13284537	13284537	13284537	13284537	13284537	13284537	13284537	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284757	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7306	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	VICTOR MANUEL	MARTINEZ	VELAZQUEZ	Masculino	9420	MXN	8800	MXN	13284757	13284757	13284757	13284757	13284757	13284757	13284757	13284757	13284757	13284757	13284757	13284757	13284757	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284759	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7325	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MATIAS	BARRERA	SERRANO	Masculino	13514	MXN	5904	MXN	13284759	13284759	13284759	13284759	13284759	13284759	13284759	13284759	13284759	13284759	13284759	13284759	13284759	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284761	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7337	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANTONIO	HERNANDEZ	GRANADOS	Masculino	13514	MXN	12288	MXN	13284761	13284761	13284761	13284761	13284761	13284761	13284761	13284761	13284761	13284761	13284761	13284761	13284761	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284797	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7736	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANGELICA JAZMIN	CERON	BARRERA	Femenino	13514	MXN	12288	MXN	13284797	13284797	13284797	13284797	13284797	13284797	13284797	13284797	13284797	13284797	13284797	13284797	13284797	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284904	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7534	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	PEDRO	YAÑEZ	LUGO	Masculino	5578	MXN	5578	MXN	13284904	13284904	13284904	13284904	13284904	13284904	13284904	13284904	13284904	13284904	13284904	13284904	13284904	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284905	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7548	OFICIAL ALBAÑIL C	OFICIAL ALBAÑIL C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	HECTOR	GARCIA	SANCHEZ	Masculino	7602	MXN	6840	MXN	13284905	13284905	13284905	13284905	13284905	13284905	13284905	13284905	13284905	13284905	13284905	13284905	13284905	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285017	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	7920	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	MARCOS	DIAZ	OLGUIN	Masculino	7212	MXN	6920	MXN	13285017	13285017	13285017	13285017	13285017	13285017	13285017	13285017	13285017	13285017	13285017	13285017	13285017	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284317	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7297	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	MIREYA	ORTEGA	LARA	Femenino	7094	MXN	7022	MXN	13284317	13284317	13284317	13284317	13284317	13284317	13284317	13284317	13284317	13284317	13284317	13284317	13284317	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284321	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7421	FOTOGRAFO A	FOTOGRAFO A	DIRECCION DE COMUNICACION SOCIAL	JUAN MANUEL	PEREZ	LEON	Masculino	12806	MXN	6828	MXN	13284321	13284321	13284321	13284321	13284321	13284321	13284321	13284321	13284321	13284321	13284321	13284321	13284321	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284428	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8069	REGIDOR	REGIDOR	REGIDURIA	MARIA ALICIA	COLIN	ALARCON	Femenino	28918	MXN	24142	MXN	13284428	13284428	13284428	13284428	13284428	13284428	13284428	13284428	13284428	13284428	13284428	13284428	13284428	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284543	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6442	CHOFER A	CHOFER A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	RENE	TAPIA	GUERRERO	Masculino	16162	MXN	12926	MXN	13284543	13284543	13284543	13284543	13284543	13284543	13284543	13284543	13284543	13284543	13284543	13284543	13284543	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284655	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6150	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ESMERALDA	MARTINEZ	ORDAZ	Femenino	14625	MXN	13399	MXN	13284655	13284655	13284655	13284655	13284655	13284655	13284655	13284655	13284655	13284655	13284655	13284655	13284655	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284765	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7350	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ENRIQUE	GOMEZ	AGUILAR	Masculino	13514	MXN	12288	MXN	13284765	13284765	13284765	13284765	13284765	13284765	13284765	13284765	13284765	13284765	13284765	13284765	13284765	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284914	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8117	SUPERVISOR DE OBRA C	SUPERVISOR DE OBRA C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JESUS ANTONIO	MENDOZA	PEREZ	Masculino	11460	MXN	10586	MXN	13284914	13284914	13284914	13284914	13284914	13284914	13284914	13284914	13284914	13284914	13284914	13284914	13284914	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284915	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8118	NOTIFICADOR A	NOTIFICADOR A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	FERNANDO	GARCIA	RAMIREZ	Masculino	6060	MXN	6060	MXN	13284915	13284915	13284915	13284915	13284915	13284915	13284915	13284915	13284915	13284915	13284915	13284915	13284915	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285023	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	8002	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	ANA MARIA DE JESUS	JIMENEZ	JIMENEZ	Femenino	4960	MXN	4960	MXN	13285023	13285023	13285023	13285023	13285023	13285023	13285023	13285023	13285023	13285023	13285023	13285023	13285023	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284212	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6161	BARRENDERO B	BARRENDERO B	DIRECCION DE SERVICIOS MUNICIPALES	ELOY	VIZUET	ANGELES	Masculino	7146	MXN	4660	MXN	13284212	13284212	13284212	13284212	13284212	13284212	13284212	13284212	13284212	13284212	13284212	13284212	13284212	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284323	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7448	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	ANGEL	HERNANDEZ	CONTRERAS	Masculino	6672	MXN	6646	MXN	13284323	13284323	13284323	13284323	13284323	13284323	13284323	13284323	13284323	13284323	13284323	13284323	13284323	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284434	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8075	OFICIAL MAYOR A	OFICIAL MAYOR A	OFICIALIA MAYOR	JOSE ALFREDO	JIMENEZ	ANGELES	Masculino	34208	MXN	28470	MXN	13284434	13284434	13284434	13284434	13284434	13284434	13284434	13284434	13284434	13284434	13284434	13284434	13284434	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284437	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8079	DIRECTOR DE AREA A	DIRECTOR DE AREA A	DIRECCION DE ADQUISICIONES	JUAN	LEON	MONROY	Masculino	28240	MXN	23906	MXN	13284437	13284437	13284437	13284437	13284437	13284437	13284437	13284437	13284437	13284437	13284437	13284437	13284437	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284439	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8081	COORDINADOR A	COORDINADOR A	COORDINACION JURIDICA	ISRAEL	SANCHEZ	MAQUEDA	Masculino	36888	MXN	30520	MXN	13284439	13284439	13284439	13284439	13284439	13284439	13284439	13284439	13284439	13284439	13284439	13284439	13284439	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284548	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6567	CHOFER B	CHOFER B	DIRECCION DE SALUD MUNICIPAL	AUDIFRED	OLGUIN	LUNA	Masculino	12428	MXN	11094	MXN	13284548	13284548	13284548	13284548	13284548	13284548	13284548	13284548	13284548	13284548	13284548	13284548	13284548	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284657	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6185	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ABRAHAM	MARTINEZ	CANDELARIA	Masculino	17551	MXN	15785	MXN	13284657	13284657	13284657	13284657	13284657	13284657	13284657	13284657	13284657	13284657	13284657	13284657	13284657	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284660	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6208	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANASTACIO	HERNANDEZ	URIVE	Masculino	13514	MXN	10260	MXN	13284660	13284660	13284660	13284660	13284660	13284660	13284660	13284660	13284660	13284660	13284660	13284660	13284660	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284770	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7444	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDGAR	SERRANO	MORAN	Masculino	13514	MXN	12288	MXN	13284770	13284770	13284770	13284770	13284770	13284770	13284770	13284770	13284770	13284770	13284770	13284770	13284770	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284922	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8131	INTENDENTE.	INTENDENTE.	SIPINNA	JUDITH	ALVAREZ	ANGELES	Femenino	7134	MXN	7058	MXN	13284922	13284922	13284922	13284922	13284922	13284922	13284922	13284922	13284922	13284922	13284922	13284922	13284922	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286559	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6862	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS AUGUSTO	JIMENEZ	RAMIREZ	Masculino	16218	MXN	14452	MXN	13286559	13286559	13286559	13286559	13286559	13286559	13286559	13286559	13286559	13286559	13286559	13286559	13286559	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286469	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2291	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BENJAMIN	VILLEDA	CAMACHO	Masculino	19460	MXN	14082	MXN	13286469	13286469	13286469	13286469	13286469	13286469	13286469	13286469	13286469	13286469	13286469	13286469	13286469	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286361	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	248	SECRETARIA A	SECRETARIA A	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	JUANA	LAGUNA	MARTINEZ	Masculino	20496	MXN	16832	MXN	13286361	13286361	13286361	13286361	13286361	13286361	13286361	13286361	13286361	13286361	13286361	13286361	13286361	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286356	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8268	NOTIFICADOR B	NOTIFICADOR B	TESORERIA MUNICIPAL	VERONICA MONCERRAT	HERNANDEZ	JIMENEZ	Femenino	4822	MXN	4500	MXN	13286356	13286356	13286356	13286356	13286356	13286356	13286356	13286356	13286356	13286356	13286356	13286356	13286356	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286024	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3269	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	JOSE ALFREDO	SERRANO	MARTINEZ	Masculino	7236	MXN	7148	MXN	13286024	13286024	13286024	13286024	13286024	13286024	13286024	13286024	13286024	13286024	13286024	13286024	13286024	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286664	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7843	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARTIN	ZAPATA	RECODER	Masculino	13514	MXN	12288	MXN	13286664	13286664	13286664	13286664	13286664	13286664	13286664	13286664	13286664	13286664	13286664	13286664	13286664	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286550	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6708	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANGEL RODOLFO	OLVERA	CHAVEZ	Masculino	13514	MXN	12288	MXN	13286550	13286550	13286550	13286550	13286550	13286550	13286550	13286550	13286550	13286550	13286550	13286550	13286550	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286237	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8054	SINDICO PROCURADOR	SINDICO PROCURADOR	SINDICATURA	YANICK ARACELY	CORONA	ROMERO	Femenino	35598	MXN	25690	MXN	13286237	13286237	13286237	13286237	13286237	13286237	13286237	13286237	13286237	13286237	13286237	13286237	13286237	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286236	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8053	SINDICO PROCURADOR	SINDICO PROCURADOR	SINDICATURA	LILIA GUADALUPE	IBAÑEZ	CORNEJO	Femenino	35598	MXN	29250	MXN	13286236	13286236	13286236	13286236	13286236	13286236	13286236	13286236	13286236	13286236	13286236	13286236	13286236	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286129	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7129	AUXILIAR B	AUXILIAR B	SECRETARIA GENERAL MUNICIPAL	ISMAEL	ROMERO	VELAZQUEZ	Masculino	11736	MXN	8958	MXN	13286129	13286129	13286129	13286129	13286129	13286129	13286129	13286129	13286129	13286129	13286129	13286129	13286129	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286126	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7113	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	VICTOR HUGO	JUAREZ	TELLEZ	Masculino	12020	MXN	10452	MXN	13286126	13286126	13286126	13286126	13286126	13286126	13286126	13286126	13286126	13286126	13286126	13286126	13286126	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286015	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3068	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	MARTIN LUIS	MENDOZA	LOPEZ	Masculino	5666	MXN	5666	MXN	13286015	13286015	13286015	13286015	13286015	13286015	13286015	13286015	13286015	13286015	13286015	13286015	13286015	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286876	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	7988	AUXILIAR	AUXILIAR	CONTRALORIA INTERNA MUNICIPAL	KARINA	LUGO	LUGO	Femenino	2078	MXN	2078	MXN	13286876	13286876	13286876	13286876	13286876	13286876	13286876	13286876	13286876	13286876	13286876	13286876	13286876	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286657	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7812	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JUAN CARLOS	SANCHEZ	TAVERA	Masculino	9104	MXN	8518	MXN	13286657	13286657	13286657	13286657	13286657	13286657	13286657	13286657	13286657	13286657	13286657	13286657	13286657	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286540	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6609	SUBOFICIAL A	SUBOFICIAL A	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANAHI	MORALES	CHAVEZ	Femenino	14011	MXN	11867	MXN	13286540	13286540	13286540	13286540	13286540	13286540	13286540	13286540	13286540	13286540	13286540	13286540	13286540	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286456	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8249	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	URY EDUARDO	GONZALEZ	LOPEZ	Masculino	9100	MXN	8671	MXN	13286456	13286456	13286456	13286456	13286456	13286456	13286456	13286456	13286456	13286456	13286456	13286456	13286456	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286455	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8235	ALMACENISTA A	ALMACENISTA A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	VANIA ISABEL	PEREZ	LARA	Femenino	10431	MXN	9775	MXN	13286455	13286455	13286455	13286455	13286455	13286455	13286455	13286455	13286455	13286455	13286455	13286455	13286455	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286346	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8244	CONTADOR A	CONTADOR A	ASAMBLEA MUNICIPAL	MARIA DE LA LUZ	LOPEZ	ROMERO	Femenino	18000	MXN	15854	MXN	13286346	13286346	13286346	13286346	13286346	13286346	13286346	13286346	13286346	13286346	13286346	13286346	13286346	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286344	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8238	CABO B	CABO B	DIRECCION DE SERVICIOS MUNICIPALES	EDWIN ARMANDO	GONZALEZ	BARRERA	Masculino	9644	MXN	9000	MXN	13286344	13286344	13286344	13286344	13286344	13286344	13286344	13286344	13286344	13286344	13286344	13286344	13286344	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286234	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8036	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ISMAEL	HERNANDEZ	ESTRADA	Masculino	5767	MXN	5767	MXN	13286234	13286234	13286234	13286234	13286234	13286234	13286234	13286234	13286234	13286234	13286234	13286234	13286234	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286013	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3064	INSPECTOR A	INSPECTOR A	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	ALFREDO	ORTEGA	LOMAS	Masculino	18971	MXN	15273	MXN	13286013	13286013	13286013	13286013	13286013	13286013	13286013	13286013	13286013	13286013	13286013	13286013	13286013	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286008	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2726	INTENDENTE A	INTENDENTE A	OFICIALIA MAYOR	JUANA	CHAVEZ	PACHECO	Masculino	9274	MXN	8336	MXN	13286008	13286008	13286008	13286008	13286008	13286008	13286008	13286008	13286008	13286008	13286008	13286008	13286008	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286761	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8104	SECRETARIO EJECUTIVO SIPINNA	SECRETARIO EJECUTIVO SIPINNA	SIPINNA	DULCE ANAHI	JUAREZ	LUGO	Femenino	17522	MXN	15478	MXN	13286761	13286761	13286761	13286761	13286761	13286761	13286761	13286761	13286761	13286761	13286761	13286761	13286761	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286760	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8078	SUB DIRECTOR DE AREA A	SUB DIRECTOR DE AREA A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARTIN ERNESTO	OLIVO	MARTINEZ	Masculino	38543	MXN	31752	MXN	13286760	13286760	13286760	13286760	13286760	13286760	13286760	13286760	13286760	13286760	13286760	13286760	13286760	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286538	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6583	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ADAN	SANCHEZ	URIBE	Masculino	19460	MXN	17002	MXN	13286538	13286538	13286538	13286538	13286538	13286538	13286538	13286538	13286538	13286538	13286538	13286538	13286538	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286452	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8210	MEDICO A	MEDICO A	DIRECCION DE SALUD MUNICIPAL	JOSE EDUARDO	ESTRADA	LOPEZ	Masculino	23116	MXN	19877	MXN	13286452	13286452	13286452	13286452	13286452	13286452	13286452	13286452	13286452	13286452	13286452	13286452	13286452	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286335	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8220	ENCARGADO DE BIBLIOTECA A	ENCARGADO DE BIBLIOTECA A	DIRECCION DE EDUCACION Y CULTURA	ULISES	LAREZ	RESENDIZ	Masculino	5022	MXN	5022	MXN	13286335	13286335	13286335	13286335	13286335	13286335	13286335	13286335	13286335	13286335	13286335	13286335	13286335	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286228	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7988	AUXILIAR D	AUXILIAR D	DIRECCION DE PLANEACION	KARINA	LUGO	LUGO	Femenino	2078	MXN	2078	MXN	13286228	13286228	13286228	13286228	13286228	13286228	13286228	13286228	13286228	13286228	13286228	13286228	13286228	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286110	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6908	AUXILIAR C	AUXILIAR C	TESORERIA MUNICIPAL	JORGE MOISES	CERON	REYES	Masculino	7964	MXN	7756	MXN	13286110	13286110	13286110	13286110	13286110	13286110	13286110	13286110	13286110	13286110	13286110	13286110	13286110	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286005	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2698	CHOFER A	CHOFER A	DIRECCION DE SERVICIOS MUNICIPALES	JUAN LUIS	DELGADO	RODRIGUEZ	Masculino	17645	MXN	14172	MXN	13286005	13286005	13286005	13286005	13286005	13286005	13286005	13286005	13286005	13286005	13286005	13286005	13286005	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286753	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7560	OFICIAL ALBAÑIL B	OFICIAL ALBAÑIL B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	RAUL	TREJO	ESTRADA	Masculino	7506	MXN	7348	MXN	13286753	13286753	13286753	13286753	13286753	13286753	13286753	13286753	13286753	13286753	13286753	13286753	13286753	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286643	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7724	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE ANTONIO	DELGADO	MARTINEZ	Masculino	13514	MXN	12288	MXN	13286643	13286643	13286643	13286643	13286643	13286643	13286643	13286643	13286643	13286643	13286643	13286643	13286643	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286530	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6523	OPERADOR DE MOTOBOMBA B	OPERADOR DE MOTOBOMBA B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	RAFAEL	ACEVEDO	CRUZ	Masculino	11834	MXN	10900	MXN	13286530	13286530	13286530	13286530	13286530	13286530	13286530	13286530	13286530	13286530	13286530	13286530	13286530	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286445	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8196	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION MPAL DE DEPORTE Y RECREACION	JUAN PABLO	SIFUENTES	RAMIREZ	Masculino	11238	MXN	10367	MXN	13286445	13286445	13286445	13286445	13286445	13286445	13286445	13286445	13286445	13286445	13286445	13286445	13286445	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286333	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8209	AUXILIAR B	AUXILIAR B	SECRETARIA GENERAL MUNICIPAL	ALEJANDRO	BARRIENTOS	ADOLFO	Masculino	10766	MXN	10000	MXN	13286333	13286333	13286333	13286333	13286333	13286333	13286333	13286333	13286333	13286333	13286333	13286333	13286333	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286107	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6876	CHOFER D	CHOFER D	DIRECCION DE SERVICIOS MUNICIPALES	IGNACIO	BARRERA	TAPIA	Masculino	8278	MXN	7909	MXN	13286107	13286107	13286107	13286107	13286107	13286107	13286107	13286107	13286107	13286107	13286107	13286107	13286107	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286104	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6845	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	MARIA DEL ROCIO	PEREZ	HERNANDEZ	Femenino	6592	MXN	5892	MXN	13286104	13286104	13286104	13286104	13286104	13286104	13286104	13286104	13286104	13286104	13286104	13286104	13286104	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286858	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3025	JUBILADO	JUBILADO	TESORERIA MUNICIPAL	MATILDE	MONROY	ESPINOZA	Masculino	8444	MXN	8028	MXN	13286858	13286858	13286858	13286858	13286858	13286858	13286858	13286858	13286858	13286858	13286858	13286858	13286858	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286855	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2716	JUBILADO	JUBILADO	OFICIALIA MAYOR	JAVIER	JIMENEZ	CHAVEZ	Masculino	13192	MXN	8028	MXN	13286855	13286855	13286855	13286855	13286855	13286855	13286855	13286855	13286855	13286855	13286855	13286855	13286855	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286748	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7311	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	GRECIA	RODRIGUEZ	HERNANDEZ	Femenino	7408	MXN	7302	MXN	13286748	13286748	13286748	13286748	13286748	13286748	13286748	13286748	13286748	13286748	13286748	13286748	13286748	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286746	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6842	SUPERVISOR B	SUPERVISOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARLENE	MARTINEZ	CANO	Femenino	6916	MXN	6275	MXN	13286746	13286746	13286746	13286746	13286746	13286746	13286746	13286746	13286746	13286746	13286746	13286746	13286746	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286742	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6214	TOPOGRAFO C	TOPOGRAFO C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JOSE DE JESUS	FABIAN	AVENDAÑO	Masculino	11714	MXN	10798	MXN	13286742	13286742	13286742	13286742	13286742	13286742	13286742	13286742	13286742	13286742	13286742	13286742	13286742	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286635	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7685	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALFREDO	RAMIREZ	ROBLES	Masculino	13149	MXN	11989	MXN	13286635	13286635	13286635	13286635	13286635	13286635	13286635	13286635	13286635	13286635	13286635	13286635	13286635	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286630	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7675	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NOE ALAN	ORTIZ	PEREZ	Masculino	13514	MXN	12288	MXN	13286630	13286630	13286630	13286630	13286630	13286630	13286630	13286630	13286630	13286630	13286630	13286630	13286630	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286436	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8134	ENCARGADO DEL PARQUE VEHICU A	ENCARGADO DEL PARQUE VEHICU A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	JANETH	CAMACHO	BARRERA	Femenino	8764	MXN	8353	MXN	13286436	13286436	13286436	13286436	13286436	13286436	13286436	13286436	13286436	13286436	13286436	13286436	13286436	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286326	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8193	AUXILIAR C	AUXILIAR C	DIRECCION DE RASTRO MUNICIPAL	ARELI	NAVERRETE	PAREDES	Femenino	7140	MXN	7062	MXN	13286326	13286326	13286326	13286326	13286326	13286326	13286326	13286326	13286326	13286326	13286326	13286326	13286326	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286324	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8191	BARRENDERO B	BARRENDERO B	DIRECCION DE SERVICIOS MUNICIPALES	KARLA YURIDIA	ORDAZ	MORENO	Femenino	7242	MXN	7154	MXN	13286324	13286324	13286324	13286324	13286324	13286324	13286324	13286324	13286324	13286324	13286324	13286324	13286324	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286214	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7902	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	JUAN OSWALDO	SANCHEZ	VEGA	Masculino	5598	MXN	5598	MXN	13286214	13286214	13286214	13286214	13286214	13286214	13286214	13286214	13286214	13286214	13286214	13286214	13286214	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286212	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7889	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	RAUL	FALCON	JIMENEZ	Masculino	5767	MXN	5767	MXN	13286212	13286212	13286212	13286212	13286212	13286212	13286212	13286212	13286212	13286212	13286212	13286212	13286212	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285989	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2431	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	REYNA MIREYA	ALVAREZ	GONZALEZ	Femenino	9176	MXN	8432	MXN	13285989	13285989	13285989	13285989	13285989	13285989	13285989	13285989	13285989	13285989	13285989	13285989	13285989	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286853	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2454	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	HILARIO	CRUZ	GONZALEZ	Masculino	6308	MXN	5900	MXN	13286853	13286853	13286853	13286853	13286853	13286853	13286853	13286853	13286853	13286853	13286853	13286853	13286853	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286628	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7673	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ELADIO	MENA	LOPEZ	Masculino	13514	MXN	12288	MXN	13286628	13286628	13286628	13286628	13286628	13286628	13286628	13286628	13286628	13286628	13286628	13286628	13286628	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286316	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8176	AUXILIAR D	AUXILIAR D	DIRECCION DE SERVICIOS MUNICIPALES	NOE	MORENO	MARTINEZ	Masculino	11954	MXN	11000	MXN	13286316	13286316	13286316	13286316	13286316	13286316	13286316	13286316	13286316	13286316	13286316	13286316	13286316	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286204	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7728	ENCARGADO DE PBR A	ENCARGADO DE PBR A	DIRECCION DE PLANEACION	EDGAR ARTURO	REYES	ISLAS	Masculino	12002	MXN	11040	MXN	13286204	13286204	13286204	13286204	13286204	13286204	13286204	13286204	13286204	13286204	13286204	13286204	13286204	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286734	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	694	SUPERVISOR DE OBRA A	SUPERVISOR DE OBRA A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ENRIQUE	PEREZ	GARCIA	Masculino	19914	MXN	17358	MXN	13286734	13286734	13286734	13286734	13286734	13286734	13286734	13286734	13286734	13286734	13286734	13286734	13286734	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286731	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	66	DIBUJANTE A	DIBUJANTE A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JESUS	MEDINA	MARTINEZ	Masculino	28206	MXN	23510	MXN	13286731	13286731	13286731	13286731	13286731	13286731	13286731	13286731	13286731	13286731	13286731	13286731	13286731	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286621	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7497	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	YESENIA	HERNANDEZ	HERNANDEZ	Femenino	13514	MXN	12288	MXN	13286621	13286621	13286621	13286621	13286621	13286621	13286621	13286621	13286621	13286621	13286621	13286621	13286621	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286422	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7976	MEDICO B	MEDICO B	DIRECCION DE SALUD MUNICIPAL	EDGAR ANTONIO	CALDERON	FLORES	Masculino	10257	MXN	9640	MXN	13286422	13286422	13286422	13286422	13286422	13286422	13286422	13286422	13286422	13286422	13286422	13286422	13286422	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286309	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8162	CONTADOR A	CONTADOR A	ASAMBLEA MUNICIPAL	CATALINA FABIOLA	SALAS	RAMIREZ	Femenino	19880	MXN	17332	MXN	13286309	13286309	13286309	13286309	13286309	13286309	13286309	13286309	13286309	13286309	13286309	13286309	13286309	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285973	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	564	AUXILIAR DE CONTABILIDAD C	AUXILIAR DE CONTABILIDAD C	TESORERIA MUNICIPAL	EDITH	MENDOZA	VACA	Masculino	15881	MXN	13987	MXN	13285973	13285973	13285973	13285973	13285973	13285973	13285973	13285973	13285973	13285973	13285973	13285973	13285973	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286834	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	99	JUBILADO	JUBILADO	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	MARIA GUADALUPE MARC	PEREZ	MORALES	Femenino	10178	MXN	9674	MXN	13286834	13286834	13286834	13286834	13286834	13286834	13286834	13286834	13286834	13286834	13286834	13286834	13286834	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286614	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7354	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	DAVID	CARIÑO	TREJO	Masculino	13514	MXN	12288	MXN	13286614	13286614	13286614	13286614	13286614	13286614	13286614	13286614	13286614	13286614	13286614	13286614	13286614	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286502	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6081	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NICOLAS	LOPEZ	GIL	Masculino	13896	MXN	12798	MXN	13286502	13286502	13286502	13286502	13286502	13286502	13286502	13286502	13286502	13286502	13286502	13286502	13286502	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286412	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7411	SUB DIRECTOR DE AREA A	SUB DIRECTOR DE AREA A	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	JAIME	OLGUIN	PORTILLO	Masculino	8758	MXN	8367	MXN	13286412	13286412	13286412	13286412	13286412	13286412	13286412	13286412	13286412	13286412	13286412	13286412	13286412	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286078	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6516	SECRETARIA C	SECRETARIA C	DIRECCION DE SERVICIOS MUNICIPALES	ORDAZ KARLA JHOANA	GUTIERREZ	HERMOSILLO	Femenino	12732	MXN	11318	MXN	13286078	13286078	13286078	13286078	13286078	13286078	13286078	13286078	13286078	13286078	13286078	13286078	13286078	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286075	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6474	INSPECTOR A	INSPECTOR A	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	AGUSTIN	ORTIZ	ALMARAZ	Masculino	14868	MXN	13390	MXN	13286075	13286075	13286075	13286075	13286075	13286075	13286075	13286075	13286075	13286075	13286075	13286075	13286075	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285967	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	319	CHOFER B	CHOFER B	DIRECCION DE SERVICIOS MUNICIPALES	JUAN CARLOS	SALDIVAR	LUNA	Masculino	18801	MXN	16517	MXN	13285967	13285967	13285967	13285967	13285967	13285967	13285967	13285967	13285967	13285967	13285967	13285967	13285967	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286718	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8167	OPERADOR DE MOTOBOMBA A	OPERADOR DE MOTOBOMBA A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JUAN JOSE	CORTEZ	PIÑA	Masculino	13714	MXN	12452	MXN	13286718	13286718	13286718	13286718	13286718	13286718	13286718	13286718	13286718	13286718	13286718	13286718	13286718	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286717	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8161	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	LUIS MANUEL	MUÑOZ	HENANDEZ	Masculino	4552	MXN	4259	MXN	13286717	13286717	13286717	13286717	13286717	13286717	13286717	13286717	13286717	13286717	13286717	13286717	13286717	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286607	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7329	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ADRIAN	BARRERA	LOPEZ	Masculino	13514	MXN	12288	MXN	13286607	13286607	13286607	13286607	13286607	13286607	13286607	13286607	13286607	13286607	13286607	13286607	13286607	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286404	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6935	MEDICO VETERINARIO A	MEDICO VETERINARIO A	DIRECCION DE SALUD MUNICIPAL	LUIS ALBERTO	VIVEROS	BENITEZ	Masculino	14770	MXN	12407	MXN	13286404	13286404	13286404	13286404	13286404	13286404	13286404	13286404	13286404	13286404	13286404	13286404	13286404	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286181	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7553	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ALBERTO	GONZALEZ	GARCIA	Masculino	7342	MXN	6605	MXN	13286181	13286181	13286181	13286181	13286181	13286181	13286181	13286181	13286181	13286181	13286181	13286181	13286181	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286073	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6464	CABO A	CABO A	DIRECCION DE SERVICIOS MUNICIPALES	ZENON LUIS	RODRIGUEZ	MONTUFAR	Masculino	13757	MXN	12483	MXN	13286073	13286073	13286073	13286073	13286073	13286073	13286073	13286073	13286073	13286073	13286073	13286073	13286073	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286711	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8051	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	AXEL	BAÑUELOS	SERRANO	Masculino	11876	MXN	10930	MXN	13286711	13286711	13286711	13286711	13286711	13286711	13286711	13286711	13286711	13286711	13286711	13286711	13286711	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286710	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8050	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CHRISTIAN	ESQUIVEL	MARTINEZ	Masculino	12766	MXN	11674	MXN	13286710	13286710	13286710	13286710	13286710	13286710	13286710	13286710	13286710	13286710	13286710	13286710	13286710	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286709	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8049	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO DAVID	LOPEZ	SIMON	Masculino	12766	MXN	11674	MXN	13286709	13286709	13286709	13286709	13286709	13286709	13286709	13286709	13286709	13286709	13286709	13286709	13286709	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286601	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7300	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS IVAN	HERNANDEZ	AGUILAR	Masculino	13514	MXN	12288	MXN	13286601	13286601	13286601	13286601	13286601	13286601	13286601	13286601	13286601	13286601	13286601	13286601	13286601	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286399	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6801	ODONTOLOGA A	ODONTOLOGA A	DIRECCION DE SALUD MUNICIPAL	MONICA LORENA	VARGAS	RODRIGUEZ	Femenino	9460	MXN	8860	MXN	13286399	13286399	13286399	13286399	13286399	13286399	13286399	13286399	13286399	13286399	13286399	13286399	13286399	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286291	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8136	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	SADOTH	ARCINIEGA	CHAPA	Masculino	10600	MXN	9852	MXN	13286291	13286291	13286291	13286291	13286291	13286291	13286291	13286291	13286291	13286291	13286291	13286291	13286291	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286289	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8129	AUXILIAR A	AUXILIAR A	REGISTRO DEL EDO. FAMILIAR	YADIRA ELOISA	CHAVEZ	MENDOZA	Femenino	17646	MXN	15576	MXN	13286289	13286289	13286289	13286289	13286289	13286289	13286289	13286289	13286289	13286289	13286289	13286289	13286289	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286178	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7550	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	RUBI ARIADNA	ANGELES	BADILLO	Femenino	6776	MXN	6738	MXN	13286178	13286178	13286178	13286178	13286178	13286178	13286178	13286178	13286178	13286178	13286178	13286178	13286178	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286176	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7546	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	LUCIA	SANTOS	ESTRADA	Femenino	7626	MXN	6862	MXN	13286176	13286176	13286176	13286176	13286176	13286176	13286176	13286176	13286176	13286176	13286176	13286176	13286176	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286066	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6334	ENCARGADO DE S.O. PARQUI A	ENCARGADO DE S.O. PARQUI A	TESORERIA MUNICIPAL	GRACIANO	ANAYA	ROMERO	Masculino	16394	MXN	14590	MXN	13286066	13286066	13286066	13286066	13286066	13286066	13286066	13286066	13286066	13286066	13286066	13286066	13286066	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285956	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	51	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	J CRUZ	HERNANDEZ	MARTINEZ	Masculino	11476	MXN	10263	MXN	13285956	13285956	13285956	13285956	13285956	13285956	13285956	13285956	13285956	13285956	13285956	13285956	13285956	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286816	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	57	JUBILADO	JUBILADO	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	ROSA	PAREDES	CRUZ	Femenino	7184	MXN	5640	MXN	13286816	13286816	13286816	13286816	13286816	13286816	13286816	13286816	13286816	13286816	13286816	13286816	13286816	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286593	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7244	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	QUEVEDO	RIVERA	VELAZQUEZ	Masculino	12055	MXN	11068	MXN	13286593	13286593	13286593	13286593	13286593	13286593	13286593	13286593	13286593	13286593	13286593	13286593	13286593	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286395	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6613	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION MPAL DE DEPORTE Y RECREACION	LUCIO	GUERRERO	VILLAREAL	Masculino	10056	MXN	8821	MXN	13286395	13286395	13286395	13286395	13286395	13286395	13286395	13286395	13286395	13286395	13286395	13286395	13286395	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286394	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6569	AUXILIAR C	AUXILIAR C	CONCILIADOR MUNICIPAL	CINTHYA YARELY	MATURANO	COBOS	Femenino	7151	MXN	6590	MXN	13286394	13286394	13286394	13286394	13286394	13286394	13286394	13286394	13286394	13286394	13286394	13286394	13286394	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286170	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7539	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	LUIS	BARRERA	TREJO	Masculino	5598	MXN	5598	MXN	13286170	13286170	13286170	13286170	13286170	13286170	13286170	13286170	13286170	13286170	13286170	13286170	13286170	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286056	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6180	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	RICARDO	RUIZ	ALVAREZ	Masculino	7146	MXN	6746	MXN	13286056	13286056	13286056	13286056	13286056	13286056	13286056	13286056	13286056	13286056	13286056	13286056	13286056	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286693	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7961	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MIRIAM	URIBE	GONZALEZ	Femenino	13514	MXN	12288	MXN	13286693	13286693	13286693	13286693	13286693	13286693	13286693	13286693	13286693	13286693	13286693	13286693	13286693	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286498	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3214	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARCELO	JIMENEZ	GONZALEZ	Masculino	13514	MXN	12288	MXN	13286498	13286498	13286498	13286498	13286498	13286498	13286498	13286498	13286498	13286498	13286498	13286498	13286498	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286271	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8101	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE RASTRO MUNICIPAL	MARIA BELEN	VALENCIA	ROJAS	Femenino	20220	MXN	17600	MXN	13286271	13286271	13286271	13286271	13286271	13286271	13286271	13286271	13286271	13286271	13286271	13286271	13286271	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286802	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	16	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	RAYMUNDO	HERNANDEZ	SANCHEZ	Masculino	6508	MXN	6078	MXN	13286802	13286802	13286802	13286802	13286802	13286802	13286802	13286802	13286802	13286802	13286802	13286802	13286802	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286800	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	11	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JESUS RODOLFO	LUGO	ZANABRIA	Masculino	7998	MXN	7538	MXN	13286800	13286800	13286800	13286800	13286800	13286800	13286800	13286800	13286800	13286800	13286800	13286800	13286800	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286690	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7957	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN MANUEL	CAMARGO	ANGELES	Masculino	13514	MXN	12288	MXN	13286690	13286690	13286690	13286690	13286690	13286690	13286690	13286690	13286690	13286690	13286690	13286690	13286690	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286689	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7956	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS	GALVAN	HERNANDEZ	Masculino	13514	MXN	12288	MXN	13286689	13286689	13286689	13286689	13286689	13286689	13286689	13286689	13286689	13286689	13286689	13286689	13286689	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286686	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7953	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JAQUELINE	REYES	ANGELES	Femenino	13514	MXN	12288	MXN	13286686	13286686	13286686	13286686	13286686	13286686	13286686	13286686	13286686	13286686	13286686	13286686	13286686	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286578	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7098	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CAROLINA	ZUÑIGA	ESCAMILLA	Femenino	13514	MXN	12288	MXN	13286578	13286578	13286578	13286578	13286578	13286578	13286578	13286578	13286578	13286578	13286578	13286578	13286578	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286577	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7092	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	FABIOLA NATHALI	RECIO	LOZANO	Femenino	13149	MXN	11989	MXN	13286577	13286577	13286577	13286577	13286577	13286577	13286577	13286577	13286577	13286577	13286577	13286577	13286577	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286489	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2905	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS	RODRIGUEZ	HERNANDEZ	Masculino	16218	MXN	14452	MXN	13286489	13286489	13286489	13286489	13286489	13286489	13286489	13286489	13286489	13286489	13286489	13286489	13286489	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286268	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8095	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE SERVICIOS MUNICIPALES	EDGAR IGNACIO	ARROYO	PAREDES	Masculino	22000	MXN	19000	MXN	13286268	13286268	13286268	13286268	13286268	13286268	13286268	13286268	13286268	13286268	13286268	13286268	13286268	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286264	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8084	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE EDUCACION Y CULTURA	NELLY	JIMENEZ	RODRIGUEZ	Femenino	22958	MXN	19752	MXN	13286264	13286264	13286264	13286264	13286264	13286264	13286264	13286264	13286264	13286264	13286264	13286264	13286264	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286043	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6164	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	FELIX	ROMERO	CRUZ	Masculino	8135	MXN	7735	MXN	13286043	13286043	13286043	13286043	13286043	13286043	13286043	13286043	13286043	13286043	13286043	13286043	13286043	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286793	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8247	SECRETARIA A	SECRETARIA A	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	THALIA YAZMIN	GARCIA	BENITEZ	Femenino	10750	MXN	9941	MXN	13286793	13286793	13286793	13286793	13286793	13286793	13286793	13286793	13286793	13286793	13286793	13286793	13286793	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286371	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2276	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	ANGEL	CRUZ	REYES	Masculino	13355	MXN	11805	MXN	13286371	13286371	13286371	13286371	13286371	13286371	13286371	13286371	13286371	13286371	13286371	13286371	13286371	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286370	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	760	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	ALBERTO	MERA	AGUILAR	Masculino	12023	MXN	10735	MXN	13286370	13286370	13286370	13286370	13286370	13286370	13286370	13286370	13286370	13286370	13286370	13286370	13286370	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286259	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8076	TESORERO MUNICIPAL A	TESORERO MUNICIPAL A	TESORERIA MUNICIPAL	JAVIER	SERRANO	CRUZ	Masculino	44776	MXN	36486	MXN	13286259	13286259	13286259	13286259	13286259	13286259	13286259	13286259	13286259	13286259	13286259	13286259	13286259	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286151	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7453	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	NORMA ELENA	MARTINEZ	CALVA	Femenino	7042	MXN	6976	MXN	13286151	13286151	13286151	13286151	13286151	13286151	13286151	13286151	13286151	13286151	13286151	13286151	13286151	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286042	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6162	BARRENDERO B	BARRENDERO B	DIRECCION DE SERVICIOS MUNICIPALES	CARLOS ENRIQUE	ROBLEDO	MONROY	Masculino	8135	MXN	6635	MXN	13286042	13286042	13286042	13286042	13286042	13286042	13286042	13286042	13286042	13286042	13286042	13286042	13286042	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286038	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6151	CABO B	CABO B	DIRECCION DE SERVICIOS MUNICIPALES	JOSE	VIZCAINO	JUAREZ	Masculino	10986	MXN	10283	MXN	13286038	13286038	13286038	13286038	13286038	13286038	13286038	13286038	13286038	13286038	13286038	13286038	13286038	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286037	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6140	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	REYNA	ANGELES	GONZALEZ	Femenino	8976	MXN	8602	MXN	13286037	13286037	13286037	13286037	13286037	13286037	13286037	13286037	13286037	13286037	13286037	13286037	13286037	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286790	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8241	AUXILIAR C	AUXILIAR C	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	JOSE ALFONSO	GARCIA	VILLASEÑOR	Masculino	16000	MXN	14280	MXN	13286790	13286790	13286790	13286790	13286790	13286790	13286790	13286790	13286790	13286790	13286790	13286790	13286790	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286789	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8083	DIRECTOR DE AREA A	DIRECTOR DE AREA A	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	JHORDAN GERARDO	LARA	CERVANTES	Masculino	22468	MXN	19359	MXN	13286789	13286789	13286789	13286789	13286789	13286789	13286789	13286789	13286789	13286789	13286789	13286789	13286789	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286784	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3188	CONTADOR A	CONTADOR A	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	EDER FRANCISCO	AMADOR	RAMIREZ	Masculino	16278	MXN	14227	MXN	13286784	13286784	13286784	13286784	13286784	13286784	13286784	13286784	13286784	13286784	13286784	13286784	13286784	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286673	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7877	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RODRIGO	CORONA	PORRAS	Masculino	14180	MXN	12954	MXN	13286673	13286673	13286673	13286673	13286673	13286673	13286673	13286673	13286673	13286673	13286673	13286673	13286673	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286672	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7876	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PATRICIO EZEQUIEL	MARTINEZ	NICIO	Masculino	14180	MXN	12954	MXN	13286672	13286672	13286672	13286672	13286672	13286672	13286672	13286672	13286672	13286672	13286672	13286672	13286672	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286367	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	728	ALMACENISTA B	ALMACENISTA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	BERNARDO	CHAVEZ	GONZALEZ	Masculino	15281	MXN	13352	MXN	13286367	13286367	13286367	13286367	13286367	13286367	13286367	13286367	13286367	13286367	13286367	13286367	13286367	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286139	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7253	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	ACELA	ESTRADA	ROJO	Femenino	7794	MXN	6191	MXN	13286139	13286139	13286139	13286139	13286139	13286139	13286139	13286139	13286139	13286139	13286139	13286139	13286139	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285915	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2330	JUBILADO	JUBILADO	OFICIALIA MAYOR	MARIA DE JESUS	LARA	MORENO	Femenino	7552	MXN	7130	MXN	13285915	13285915	13285915	13285915	13285915	13285915	13285915	13285915	13285915	13285915	13285915	13285915	13285915	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285914	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2196	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	FERMIN	TORRES	CRUZ	Masculino	4836	MXN	4736	MXN	13285914	13285914	13285914	13285914	13285914	13285914	13285914	13285914	13285914	13285914	13285914	13285914	13285914	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285910	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	752	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MARCO ANTONIO	CAMACHO	SIMON	Masculino	7390	MXN	6976	MXN	13285910	13285910	13285910	13285910	13285910	13285910	13285910	13285910	13285910	13285910	13285910	13285910	13285910	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285591	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6314	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OMAR	MERCADO	NIETO	Masculino	16218	MXN	9586	MXN	13285591	13285591	13285591	13285591	13285591	13285591	13285591	13285591	13285591	13285591	13285591	13285591	13285591	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285484	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7411	SUB DIRECTOR DE AREA A	SUB DIRECTOR DE AREA A	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	JAIME	OLGUIN	PORTILLO	Masculino	17134	MXN	6130	MXN	13285484	13285484	13285484	13285484	13285484	13285484	13285484	13285484	13285484	13285484	13285484	13285484	13285484	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285479	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7033	MECANICO ""A"" B	MECANICO ""A"" B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	JUAN BERNARDO	VAQUERA	ESPARZA	Masculino	14812	MXN	13346	MXN	13285479	13285479	13285479	13285479	13285479	13285479	13285479	13285479	13285479	13285479	13285479	13285479	13285479	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285371	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8137	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	HORACIO	OLGUIN	GUERRERO	Masculino	10600	MXN	9852	MXN	13285371	13285371	13285371	13285371	13285371	13285371	13285371	13285371	13285371	13285371	13285371	13285371	13285371	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285368	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8129	AUXILIAR A	AUXILIAR A	REGISTRO DEL EDO. FAMILIAR	YADIRA ELOISA	CHAVEZ	MENDOZA	Femenino	17646	MXN	15576	MXN	13285368	13285368	13285368	13285368	13285368	13285368	13285368	13285368	13285368	13285368	13285368	13285368	13285368	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285367	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8128	ENCARGADO DE CONTROL RSU A	ENCARGADO DE CONTROL RSU A	CONTRALORIA INTERNA MUNICIPAL	JORGE	GARCIA	LEON	Masculino	11062	MXN	10250	MXN	13285367	13285367	13285367	13285367	13285367	13285367	13285367	13285367	13285367	13285367	13285367	13285367	13285367	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285257	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7550	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	RUBI ARIADNA	ANGELES	BADILLO	Femenino	7690	MXN	7405	MXN	13285257	13285257	13285257	13285257	13285257	13285257	13285257	13285257	13285257	13285257	13285257	13285257	13285257	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285035	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	51	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	J CRUZ	HERNANDEZ	MARTINEZ	Masculino	11476	MXN	10263	MXN	13285035	13285035	13285035	13285035	13285035	13285035	13285035	13285035	13285035	13285035	13285035	13285035	13285035	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285796	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8222	AUXILIAR.	AUXILIAR.	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS JUAN	REYES	DE	Masculino	13162	MXN	12000	MXN	13285796	13285796	13285796	13285796	13285796	13285796	13285796	13285796	13285796	13285796	13285796	13285796	13285796	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285683	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7350	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ENRIQUE	GOMEZ	AGUILAR	Masculino	13514	MXN	12288	MXN	13285683	13285683	13285683	13285683	13285683	13285683	13285683	13285683	13285683	13285683	13285683	13285683	13285683	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285585	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6258	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GABRIELA	GUILLERMO	JUAREZ	Femenino	14625	MXN	13399	MXN	13285585	13285585	13285585	13285585	13285585	13285585	13285585	13285585	13285585	13285585	13285585	13285585	13285585	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285472	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6895	AUXILIAR D	AUXILIAR D	DIRECCION MPAL DE DEPORTE Y RECREACION	JULIO	SANTOS	SOTO	Masculino	5544	MXN	5544	MXN	13285472	13285472	13285472	13285472	13285472	13285472	13285472	13285472	13285472	13285472	13285472	13285472	13285472	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285364	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8125	SUPERVISOR DE PROGRAMA A	SUPERVISOR DE PROGRAMA A	DIRECCION DE DESARROLLO ECONOMICO	ALONSO	MAYORGA	RUBIO	Masculino	19274	MXN	16856	MXN	13285364	13285364	13285364	13285364	13285364	13285364	13285364	13285364	13285364	13285364	13285364	13285364	13285364	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285360	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8111	AUXILIAR A	AUXILIAR A	ASAMBLEA MUNICIPAL	CRISTHIAN PORFIRIO	LEON	CUETO	Masculino	18850	MXN	16522	MXN	13285360	13285360	13285360	13285360	13285360	13285360	13285360	13285360	13285360	13285360	13285360	13285360	13285360	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285898	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	106	JUBILADO	JUBILADO	DIRECCION DE PROTECCION AMBIENTAL	EDUARDO TOMAS	BADILLO	LOPEZ	Masculino	6156	MXN	5732	MXN	13285898	13285898	13285898	13285898	13285898	13285898	13285898	13285898	13285898	13285898	13285898	13285898	13285898	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285673	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7301	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	IVAN	MENDEZ	VILLEGAS	Masculino	14403	MXN	13177	MXN	13285673	13285673	13285673	13285673	13285673	13285673	13285673	13285673	13285673	13285673	13285673	13285673	13285673	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285581	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6213	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GUADALUPE RAUL	ROSAS	LANDAVERDE	Masculino	16218	MXN	14452	MXN	13285581	13285581	13285581	13285581	13285581	13285581	13285581	13285581	13285581	13285581	13285581	13285581	13285581	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285577	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6185	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ABRAHAM	MARTINEZ	CANDELARIA	Masculino	16218	MXN	14452	MXN	13285577	13285577	13285577	13285577	13285577	13285577	13285577	13285577	13285577	13285577	13285577	13285577	13285577	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285469	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6711	TRABAJADORA SOCIAL A	TRABAJADORA SOCIAL A	DIRECCION DE SALUD MUNICIPAL	MARIA CARMEN	RICAÑO	BARRERA	Femenino	16760	MXN	14526	MXN	13285469	13285469	13285469	13285469	13285469	13285469	13285469	13285469	13285469	13285469	13285469	13285469	13285469	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285355	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8106	ASISTENTE A	ASISTENTE A	PRESIDENCIA MUNICIPAL	CIRILA	MARTINEZ	GARAY	Femenino	25756	MXN	21952	MXN	13285355	13285355	13285355	13285355	13285355	13285355	13285355	13285355	13285355	13285355	13285355	13285355	13285355	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285243	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7528	INTENDENTE C	INTENDENTE C	OFICIALIA MAYOR	TERESA DE JESUS	GARCIA	GOMEZ	Femenino	5614	MXN	5614	MXN	13285243	13285243	13285243	13285243	13285243	13285243	13285243	13285243	13285243	13285243	13285243	13285243	13285243	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285242	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7525	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	CARLOS	ALONSO	GARCIA	Masculino	6849	MXN	5849	MXN	13285242	13285242	13285242	13285242	13285242	13285242	13285242	13285242	13285242	13285242	13285242	13285242	13285242	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285240	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7522	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	CONCEPCION	JIMENEZ	SANCHEZ	Masculino	7342	MXN	6305	MXN	13285240	13285240	13285240	13285240	13285240	13285240	13285240	13285240	13285240	13285240	13285240	13285240	13285240	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285132	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6178	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	NICASIO	PEREZ	CODALLOS	Masculino	7146	MXN	6746	MXN	13285132	13285132	13285132	13285132	13285132	13285132	13285132	13285132	13285132	13285132	13285132	13285132	13285132	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285892	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	83	JUBILADO	JUBILADO	TESORERIA MUNICIPAL	RUTH	MOTA	VILLEDA	Masculino	3360	MXN	3260	MXN	13285892	13285892	13285892	13285892	13285892	13285892	13285892	13285892	13285892	13285892	13285892	13285892	13285892	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285889	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	74	JUBILADO	JUBILADO	OFICIALIA MAYOR	MARIA GUADALUPE	ROJO	HERNANDEZ	Femenino	15576	MXN	13864	MXN	13285889	13285889	13285889	13285889	13285889	13285889	13285889	13285889	13285889	13285889	13285889	13285889	13285889	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285781	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8050	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CHRISTIAN	ESQUIVEL	MARTINEZ	Masculino	12766	MXN	11674	MXN	13285781	13285781	13285781	13285781	13285781	13285781	13285781	13285781	13285781	13285781	13285781	13285781	13285781	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285671	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7299	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CHRISTIAN ALEXANDER	LOZANO	ATAYDE	Masculino	14403	MXN	13177	MXN	13285671	13285671	13285671	13285671	13285671	13285671	13285671	13285671	13285671	13285671	13285671	13285671	13285671	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285572	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6083	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSVALDO	RODRIGUEZ	GARRIDO	Masculino	13514	MXN	12288	MXN	13285572	13285572	13285572	13285572	13285572	13285572	13285572	13285572	13285572	13285572	13285572	13285572	13285572	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285569	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3353	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BENJAMIN ALBERTO	HEREDIA	PEREZ	Masculino	14625	MXN	11205	MXN	13285569	13285569	13285569	13285569	13285569	13285569	13285569	13285569	13285569	13285569	13285569	13285569	13285569	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285458	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6358	AUXILIAR B	AUXILIAR B	DIRECCION DE TURISMO	JUAN	MENDOZA	GONZALEZ	Masculino	11776	MXN	10426	MXN	13285458	13285458	13285458	13285458	13285458	13285458	13285458	13285458	13285458	13285458	13285458	13285458	13285458	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285349	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8097	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	JOSE LUIS	ORTIZ	VILLEGAS	Masculino	22958	MXN	19752	MXN	13285349	13285349	13285349	13285349	13285349	13285349	13285349	13285349	13285349	13285349	13285349	13285349	13285349	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285233	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7506	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	IRENE	MENDOZA	GARCIA	Femenino	7702	MXN	6628	MXN	13285233	13285233	13285233	13285233	13285233	13285233	13285233	13285233	13285233	13285233	13285233	13285233	13285233	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285885	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	69	JUBILADO	JUBILADO	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	LORENZO	NAVARRETE	ROBLES	Masculino	17502	MXN	16852	MXN	13285885	13285885	13285885	13285885	13285885	13285885	13285885	13285885	13285885	13285885	13285885	13285885	13285885	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285567	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3214	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARCELO	JIMENEZ	GONZALEZ	Masculino	13514	MXN	12288	MXN	13285567	13285567	13285567	13285567	13285567	13285567	13285567	13285567	13285567	13285567	13285567	13285567	13285567	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285566	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3185	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALFREDO	MONROY	PORRAS	Masculino	17551	MXN	12275	MXN	13285566	13285566	13285566	13285566	13285566	13285566	13285566	13285566	13285566	13285566	13285566	13285566	13285566	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285454	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6157	JEFE DE MANTENIMIENTO A	JEFE DE MANTENIMIENTO A	DIRECCION MPAL DE DEPORTE Y RECREACION	BENJAMIN	LEON	MARTINEZ	Masculino	9732	MXN	8772	MXN	13285454	13285454	13285454	13285454	13285454	13285454	13285454	13285454	13285454	13285454	13285454	13285454	13285454	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285452	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6027	SECRETARIA C	SECRETARIA C	CONCILIADOR MUNICIPAL	ANA CAROLINA	RAMOS	GUERRERO	Femenino	14900	MXN	12865	MXN	13285452	13285452	13285452	13285452	13285452	13285452	13285452	13285452	13285452	13285452	13285452	13285452	13285452	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285120	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6164	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	FELIX	ROMERO	CRUZ	Masculino	7146	MXN	6746	MXN	13285120	13285120	13285120	13285120	13285120	13285120	13285120	13285120	13285120	13285120	13285120	13285120	13285120	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285116	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6158	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	CLARA	RODRIGUEZ	MORENO	Femenino	7510	MXN	7064	MXN	13285116	13285116	13285116	13285116	13285116	13285116	13285116	13285116	13285116	13285116	13285116	13285116	13285116	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285877	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	48	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	RAUL	RESENDIZ	LUGO	Masculino	7806	MXN	7350	MXN	13285877	13285877	13285877	13285877	13285877	13285877	13285877	13285877	13285877	13285877	13285877	13285877	13285877	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285767	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8035	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS DIEGO	SAAVEDRA	AVENDAÑO	Masculino	13514	MXN	12288	MXN	13285767	13285767	13285767	13285767	13285767	13285767	13285767	13285767	13285767	13285767	13285767	13285767	13285767	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285765	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7994	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARGARITO	OROPEZA	CRUZ	Masculino	13514	MXN	12288	MXN	13285765	13285765	13285765	13285765	13285765	13285765	13285765	13285765	13285765	13285765	13285765	13285765	13285765	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285653	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7148	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	DAVID	MENDOZA	TAVERA	Masculino	13514	MXN	12288	MXN	13285653	13285653	13285653	13285653	13285653	13285653	13285653	13285653	13285653	13285653	13285653	13285653	13285653	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285652	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7124	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA DEL CARMEN	VILCHIS	CRUZ	Femenino	13514	MXN	12288	MXN	13285652	13285652	13285652	13285652	13285652	13285652	13285652	13285652	13285652	13285652	13285652	13285652	13285652	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285651	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7105	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS EDGAR	ROBLES	VALDEZ	Masculino	14403	MXN	10177	MXN	13285651	13285651	13285651	13285651	13285651	13285651	13285651	13285651	13285651	13285651	13285651	13285651	13285651	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285448	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3280	SECRETARIA C	SECRETARIA C	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	KARINA	MURILLO	BARRERA	Femenino	13849	MXN	12005	MXN	13285448	13285448	13285448	13285448	13285448	13285448	13285448	13285448	13285448	13285448	13285448	13285448	13285448	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285225	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7421	FOTOGRAFO A	FOTOGRAFO A	DIRECCION DE COMUNICACION SOCIAL	JUAN MANUEL	PEREZ	LEON	Masculino	6403	MXN	3414	MXN	13285225	13285225	13285225	13285225	13285225	13285225	13285225	13285225	13285225	13285225	13285225	13285225	13285225	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285223	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7326	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	TESORERIA MUNICIPAL	MARGARITA	GARCIA	GOMEZ	Femenino	8446	MXN	8150	MXN	13285223	13285223	13285223	13285223	13285223	13285223	13285223	13285223	13285223	13285223	13285223	13285223	13285223	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285113	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6126	SECRETARIA B	SECRETARIA B	DIRECCION DE DESARROLLO ECONOMICO	GLADYS	CUEVAS	MONROY	Femenino	14596	MXN	12874	MXN	13285113	13285113	13285113	13285113	13285113	13285113	13285113	13285113	13285113	13285113	13285113	13285113	13285113	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285874	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	43	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	ALFONSO	GABRIEL	NUÑEZ	Masculino	6160	MXN	5136	MXN	13285874	13285874	13285874	13285874	13285874	13285874	13285874	13285874	13285874	13285874	13285874	13285874	13285874	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285868	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	25	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	SIMITRIO	MAQUEDA	YAÑEZ	Masculino	6100	MXN	5660	MXN	13285868	13285868	13285868	13285868	13285868	13285868	13285868	13285868	13285868	13285868	13285868	13285868	13285868	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285759	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7955	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	TANIA	SANTANA	MENA	Femenino	13514	MXN	12288	MXN	13285759	13285759	13285759	13285759	13285759	13285759	13285759	13285759	13285759	13285759	13285759	13285759	13285759	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285552	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2800	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BEATRIZ	HERNANDEZ	LARA	Femenino	17551	MXN	15785	MXN	13285552	13285552	13285552	13285552	13285552	13285552	13285552	13285552	13285552	13285552	13285552	13285552	13285552	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285550	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2774	POLICIA PRIMERO	POLICIA PRIMERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	J. GUADALUPE	JIMENEZ	MARTINEZ	Masculino	25271	MXN	19372	MXN	13285550	13285550	13285550	13285550	13285550	13285550	13285550	13285550	13285550	13285550	13285550	13285550	13285550	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285327	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8064	REGIDOR	REGIDOR	REGIDURIA	YOHANA VANESA	SANTIZO	FIGUEROA	Femenino	28918	MXN	21250	MXN	13285327	13285327	13285327	13285327	13285327	13285327	13285327	13285327	13285327	13285327	13285327	13285327	13285327	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285213	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7237	CABO C	CABO C	DIRECCION DE SERVICIOS MUNICIPALES	MARIO	SANTOS	GOMEZ	Masculino	7065	MXN	6044	MXN	13285213	13285213	13285213	13285213	13285213	13285213	13285213	13285213	13285213	13285213	13285213	13285213	13285213	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285212	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7231	AUXILIAR B	AUXILIAR B	DIRECCION DE ADQUISICIONES	CHRISTIAN IVAN	TAPIA	SANCHEZ	Masculino	13356	MXN	12160	MXN	13285212	13285212	13285212	13285212	13285212	13285212	13285212	13285212	13285212	13285212	13285212	13285212	13285212	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285104	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3315	CABO A	CABO A	DIRECCION DE SERVICIOS MUNICIPALES	JUAN	MEDRANO	TREJO	Masculino	13040	MXN	12070	MXN	13285104	13285104	13285104	13285104	13285104	13285104	13285104	13285104	13285104	13285104	13285104	13285104	13285104	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285103	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3302	CHOFER D	CHOFER D	DIRECCION DE SERVICIOS MUNICIPALES	JESUS	CAMACHO	ALPIZAR	Masculino	10786	MXN	9335	MXN	13285103	13285103	13285103	13285103	13285103	13285103	13285103	13285103	13285103	13285103	13285103	13285103	13285103	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285861	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6	JUBILADO	JUBILADO	DIRECCION MPAL DE DEPORTE Y RECREACION	AURELIO	LARA	NICOLAS	Masculino	11432	MXN	10904	MXN	13285861	13285861	13285861	13285861	13285861	13285861	13285861	13285861	13285861	13285861	13285861	13285861	13285861	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285749	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7906	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HECTOR	MARTINEZ	CANDIDO	Masculino	13514	MXN	12288	MXN	13285749	13285749	13285749	13285749	13285749	13285749	13285749	13285749	13285749	13285749	13285749	13285749	13285749	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285546	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2751	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HECTOR FRANCISCO	FLORES	SANTOS	Masculino	21059	MXN	15429	MXN	13285546	13285546	13285546	13285546	13285546	13285546	13285546	13285546	13285546	13285546	13285546	13285546	13285546	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285323	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8060	REGIDOR	REGIDOR	REGIDURIA	KARLA KARINA	OLGUIN	PORTILLO	Femenino	28918	MXN	24142	MXN	13285323	13285323	13285323	13285323	13285323	13285323	13285323	13285323	13285323	13285323	13285323	13285323	13285323	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285322	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8059	REGIDOR	REGIDOR	REGIDURIA	ANGEL	LUGO	JIMENEZ	Masculino	28918	MXN	12071	MXN	13285322	13285322	13285322	13285322	13285322	13285322	13285322	13285322	13285322	13285322	13285322	13285322	13285322	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285095	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3083	SECRETARIA B	SECRETARIA B	ASAMBLEA MUNICIPAL	MONICA	CASTAÑON	LOPEZ	Femenino	17174	MXN	14924	MXN	13285095	13285095	13285095	13285095	13285095	13285095	13285095	13285095	13285095	13285095	13285095	13285095	13285095	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285094	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3074	SECRETARIA B	SECRETARIA B	ASAMBLEA MUNICIPAL	CARMELA	TAPIA	GONZALEZ	Femenino	14266	MXN	12584	MXN	13285094	13285094	13285094	13285094	13285094	13285094	13285094	13285094	13285094	13285094	13285094	13285094	13285094	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285860	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	4	JUBILADO	JUBILADO	OFICIALIA MAYOR	GONZALO	HERNANDEZ	GONZALEZ	Masculino	10870	MXN	10352	MXN	13285860	13285860	13285860	13285860	13285860	13285860	13285860	13285860	13285860	13285860	13285860	13285860	13285860	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285536	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2224	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	AURELIO	ACEVEDO	BARBOSA	Masculino	16218	MXN	14452	MXN	13285536	13285536	13285536	13285536	13285536	13285536	13285536	13285536	13285536	13285536	13285536	13285536	13285536	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285314	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8036	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ISMAEL	HERNANDEZ	ESTRADA	Masculino	5767	MXN	5767	MXN	13285314	13285314	13285314	13285314	13285314	13285314	13285314	13285314	13285314	13285314	13285314	13285314	13285314	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285313	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8033	INSPECTOR C	INSPECTOR C	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	EFREN DAVID	MENDOZA	PABLO	Masculino	5772	MXN	5772	MXN	13285313	13285313	13285313	13285313	13285313	13285313	13285313	13285313	13285313	13285313	13285313	13285313	13285313	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285201	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7106	AUXILIAR B	AUXILIAR B	OFICIALIA MAYOR	MARIA DEL ROSARIO	BARRERA	RAMIREZ	Femenino	10970	MXN	10174	MXN	13285201	13285201	13285201	13285201	13285201	13285201	13285201	13285201	13285201	13285201	13285201	13285201	13285201	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285851	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7142	AUXILIAR C	AUXILIAR C	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	CLAUDIA	MARTINEZ	CASTILLO	Femenino	8560	MXN	8358	MXN	13285851	13285851	13285851	13285851	13285851	13285851	13285851	13285851	13285851	13285851	13285851	13285851	13285851	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285847	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	90	SECRETARIA A	SECRETARIA A	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	JAQUELINE	MORENO	MARTINEZ	Femenino	12730	MXN	11646	MXN	13285847	13285847	13285847	13285847	13285847	13285847	13285847	13285847	13285847	13285847	13285847	13285847	13285847	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285416	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8228	AUXILIAR ADMINISTRATIVO A	AUXILIAR ADMINISTRATIVO A	OFICIALIA MAYOR	KARINA VALERIA	MEZA	ORTIZ	Femenino	8238	MXN	8000	MXN	13285416	13285416	13285416	13285416	13285416	13285416	13285416	13285416	13285416	13285416	13285416	13285416	13285416	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285306	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7981	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	LUIS FERNANDO	REYES	CERON	Masculino	5527	MXN	5527	MXN	13285306	13285306	13285306	13285306	13285306	13285306	13285306	13285306	13285306	13285306	13285306	13285306	13285306	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285080	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2612	SECRETARIA D	SECRETARIA D	DIRECCION DE SERVICIOS MUNICIPALES	BEATRIZ	GUERRERO	CRUZ	Femenino	8858	MXN	8202	MXN	13285080	13285080	13285080	13285080	13285080	13285080	13285080	13285080	13285080	13285080	13285080	13285080	13285080	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285846	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8243	COORDINADOR	COORDINADOR	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARIA DEL CARMEN	RODRIGUEZ	GARRIDO	Femenino	16000	MXN	14280	MXN	13285846	13285846	13285846	13285846	13285846	13285846	13285846	13285846	13285846	13285846	13285846	13285846	13285846	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285841	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8207	AUXILIAR DE PROYECTOS	AUXILIAR DE PROYECTOS	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	FELIPE	GARCIA	HERNANDEZ	Masculino	22000	MXN	19000	MXN	13285841	13285841	13285841	13285841	13285841	13285841	13285841	13285841	13285841	13285841	13285841	13285841	13285841	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285296	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7903	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	CONCEPCION	BARRERA	HERNANDEZ	Masculino	5773	MXN	5773	MXN	13285296	13285296	13285296	13285296	13285296	13285296	13285296	13285296	13285296	13285296	13285296	13285296	13285296	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285186	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6892	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	INOCENCIA	REYES	BAUTISTA	Femenino	8958	MXN	7672	MXN	13285186	13285186	13285186	13285186	13285186	13285186	13285186	13285186	13285186	13285186	13285186	13285186	13285186	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285518	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8195	AUXILIAR A	AUXILIAR A	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	CONSUELO	ARCE	AGUILAR	Masculino	7140	MXN	7092	MXN	13285518	13285518	13285518	13285518	13285518	13285518	13285518	13285518	13285518	13285518	13285518	13285518	13285518	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285513	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8144	ENFERMERA D	ENFERMERA D	DIRECCION DE SALUD MUNICIPAL	MARIA DE LOS ANGELES	RAMOS	JIMENEZ	Femenino	7352	MXN	7280	MXN	13285513	13285513	13285513	13285513	13285513	13285513	13285513	13285513	13285513	13285513	13285513	13285513	13285513	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285294	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7901	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	SANDRA ELIZABEYH	NIETO	RODRIGUEZ	Femenino	5000	MXN	5000	MXN	13285294	13285294	13285294	13285294	13285294	13285294	13285294	13285294	13285294	13285294	13285294	13285294	13285294	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285832	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8120	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	DANIEL	SANTIAGO	LEAL	Masculino	7058	MXN	6990	MXN	13285832	13285832	13285832	13285832	13285832	13285832	13285832	13285832	13285832	13285832	13285832	13285832	13285832	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285828	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8104	SECRETARIO EJECUTIVO SIPINNA	SECRETARIO EJECUTIVO SIPINNA	SIPINNA	DULCE ANAHI	JUAREZ	LUGO	Femenino	17522	MXN	15478	MXN	13285828	13285828	13285828	13285828	13285828	13285828	13285828	13285828	13285828	13285828	13285828	13285828	13285828	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285826	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7885	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	BERNARDO FABIAN	CORNEJO	MOTA	Masculino	6158	MXN	6158	MXN	13285826	13285826	13285826	13285826	13285826	13285826	13285826	13285826	13285826	13285826	13285826	13285826	13285826	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285624	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6789	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RICARDO ALBERTO	GONZALEZ	FALCON	Masculino	14403	MXN	8990	MXN	13285624	13285624	13285624	13285624	13285624	13285624	13285624	13285624	13285624	13285624	13285624	13285624	13285624	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285397	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8181	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	MARVIN CESAR	GARIBAY	GARCIA	Masculino	7140	MXN	7062	MXN	13285397	13285397	13285397	13285397	13285397	13285397	13285397	13285397	13285397	13285397	13285397	13285397	13285397	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285063	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2324	SECRETARIA D	SECRETARIA D	REGISTRO DEL EDO. FAMILIAR	MARIA MIREYA	OLGUIN	CERON	Femenino	9710	MXN	8698	MXN	13285063	13285063	13285063	13285063	13285063	13285063	13285063	13285063	13285063	13285063	13285063	13285063	13285063	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285061	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2300	SECRETARIA B	SECRETARIA B	DIRECCION DE RASTRO MUNICIPAL	YOLANDA	ANGELES	MONTES	Femenino	19706	MXN	16252	MXN	13285061	13285061	13285061	13285061	13285061	13285061	13285061	13285061	13285061	13285061	13285061	13285061	13285061	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285936	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	7900	AYUDANTE GENERAL	AYUDANTE GENERAL	TESORERIA MUNICIPAL	LUZ MARIA	MONTOYA	MONROY	Femenino	4960	MXN	4960	MXN	13285936	13285936	13285936	13285936	13285936	13285936	13285936	13285936	13285936	13285936	13285936	13285936	13285936	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285502	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8091	OFICIAL CONCILIADOR A	OFICIAL CONCILIADOR A	CONCILIADOR MUNICIPAL	HECTOR	CRUZ	BARRERA	Masculino	22960	MXN	19754	MXN	13285502	13285502	13285502	13285502	13285502	13285502	13285502	13285502	13285502	13285502	13285502	13285502	13285502	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285388	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8164	AUXILIAR B	AUXILIAR B	DIRECCION DE ADQUISICIONES	GREGORIO	GUERRERO	HERNANDEZ	Masculino	5989	MXN	5510	MXN	13285388	13285388	13285388	13285388	13285388	13285388	13285388	13285388	13285388	13285388	13285388	13285388	13285388	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285279	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7661	AUXILIAR ADMINISTRATIVO C	AUXILIAR ADMINISTRATIVO C	TESORERIA MUNICIPAL	GLADYS DAIANA	CRUZ	CASTRO	Femenino	11512	MXN	9650	MXN	13285279	13285279	13285279	13285279	13285279	13285279	13285279	13285279	13285279	13285279	13285279	13285279	13285279	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285277	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7648	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MARIA DEL CARMEN	MARTINEZ	RODRIGUEZ	Femenino	6964	MXN	6904	MXN	13285277	13285277	13285277	13285277	13285277	13285277	13285277	13285277	13285277	13285277	13285277	13285277	13285277	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285056	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	745	SECRETARIA A	SECRETARIA A	OFICIALIA MAYOR	ROSARIO	HERNANDEZ	HILARIO	Femenino	21503	MXN	18655	MXN	13285056	13285056	13285056	13285056	13285056	13285056	13285056	13285056	13285056	13285056	13285056	13285056	13285056	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285055	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	724	INTENDENTE B	INTENDENTE B	DIRECCION DE EDUCACION Y CULTURA	CRUZ MARIA ELENA	BAEZ	TORRES	Femenino	7970	MXN	7154	MXN	13285055	13285055	13285055	13285055	13285055	13285055	13285055	13285055	13285055	13285055	13285055	13285055	13285055	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285051	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	564	AUXILIAR DE CONTABILIDAD C	AUXILIAR DE CONTABILIDAD C	TESORERIA MUNICIPAL	EDITH	MENDOZA	VACA	Masculino	14060	MXN	12430	MXN	13285051	13285051	13285051	13285051	13285051	13285051	13285051	13285051	13285051	13285051	13285051	13285051	13285051	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285926	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	80	JUBILADO	JUBILADO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARTHA PATRICIA	GUERRERO	GARCIA	Femenino	11056	MXN	10534	MXN	13285926	13285926	13285926	13285926	13285926	13285926	13285926	13285926	13285926	13285926	13285926	13285926	13285926	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285812	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6689	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	DIANA	VARGAS	HERNANDEZ	Femenino	9234	MXN	8634	MXN	13285812	13285812	13285812	13285812	13285812	13285812	13285812	13285812	13285812	13285812	13285812	13285812	13285812	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285704	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7682	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ADRIAN	ESCOBAR	SANTIAGO	Masculino	14403	MXN	13177	MXN	13285704	13285704	13285704	13285704	13285704	13285704	13285704	13285704	13285704	13285704	13285704	13285704	13285704	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285702	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7679	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PEDRO	ORTIZ	CORNEJO	Masculino	13514	MXN	12288	MXN	13285702	13285702	13285702	13285702	13285702	13285702	13285702	13285702	13285702	13285702	13285702	13285702	13285702	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285604	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6554	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	HERNANDEZ	MARTINEZ	Masculino	13514	MXN	4856	MXN	13285604	13285604	13285604	13285604	13285604	13285604	13285604	13285604	13285604	13285604	13285604	13285604	13285604	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285493	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7771	MEDICO A	MEDICO A	DIRECCION DE SALUD MUNICIPAL	JOEL	GONZALEZ	AHUATZI	Masculino	13946	MXN	12817	MXN	13285493	13285493	13285493	13285493	13285493	13285493	13285493	13285493	13285493	13285493	13285493	13285493	13285493	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285385	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8159	RESPONSABLE ADMINISTRATIVO A	RESPONSABLE ADMINISTRATIVO A	SECRETARIA GENERAL MUNICIPAL	REYNALDO	ALONSO	MENDOZA	Masculino	19044	MXN	16674	MXN	13285385	13285385	13285385	13285385	13285385	13285385	13285385	13285385	13285385	13285385	13285385	13285385	13285385	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285273	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7578	ENCARGADO DE SALA HISTORICA A	ENCARGADO DE SALA HISTORICA A	DIRECCION DE EDUCACION Y CULTURA	MIRIAM	TAPIA	CORTES	Femenino	10974	MXN	9424	MXN	13285273	13285273	13285273	13285273	13285273	13285273	13285273	13285273	13285273	13285273	13285273	13285273	13285273	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285160	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6550	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	GILBERTO	LAGUNA	GARCIA	Masculino	5892	MXN	5892	MXN	13285160	13285160	13285160	13285160	13285160	13285160	13285160	13285160	13285160	13285160	13285160	13285160	13285160	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285157	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6517	RECAUDADOR A	RECAUDADOR A	TESORERIA MUNICIPAL	AGUSTIN CARLOS	MARTINEZ	GAMEZ	Masculino	9012	MXN	8436	MXN	13285157	13285157	13285157	13285157	13285157	13285157	13285157	13285157	13285157	13285157	13285157	13285157	13285157	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285598	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6522	AUXILIAR C	AUXILIAR C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	KARLA FABIOLA	PEREZ	LOPEZ	Femenino	10920	MXN	10132	MXN	13285598	13285598	13285598	13285598	13285598	13285598	13285598	13285598	13285598	13285598	13285598	13285598	13285598	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285597	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6509	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDMUNDO	MARTINEZ	CHAVEZ	Masculino	13514	MXN	12288	MXN	13285597	13285597	13285597	13285597	13285597	13285597	13285597	13285597	13285597	13285597	13285597	13285597	13285597	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285490	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7701	AUXILIAR B	AUXILIAR B	DIRECCION DE SALUD MUNICIPAL	JENNY	ROMERO	ESCAMILLA	Femenino	12018	MXN	6268	MXN	13285490	13285490	13285490	13285490	13285490	13285490	13285490	13285490	13285490	13285490	13285490	13285490	13285490	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285375	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8141	AUXILIAR C	AUXILIAR C	DIRECCION DE COMUNICACION SOCIAL	EDGAR	MARTINEZ	REYES	Masculino	8350	MXN	8064	MXN	13285375	13285375	13285375	13285375	13285375	13285375	13285375	13285375	13285375	13285375	13285375	13285375	13285375	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285264	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7557	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	JULIO CESAR	SANCHEZ	HERNANDEZ	Masculino	6328	MXN	5328	MXN	13285264	13285264	13285264	13285264	13285264	13285264	13285264	13285264	13285264	13285264	13285264	13285264	13285264	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284440	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8084	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE EDUCACION Y CULTURA	NELLY	JIMENEZ	RODRIGUEZ	Femenino	22958	MXN	19752	MXN	13284440	13284440	13284440	13284440	13284440	13284440	13284440	13284440	13284440	13284440	13284440	13284440	13284440	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284554	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6718	AUXILIAR B	AUXILIAR B	DIRECCION DE SALUD MUNICIPAL	ALEXANDER	ESTRADA	GANTES	Masculino	10360	MXN	9338	MXN	13284554	13284554	13284554	13284554	13284554	13284554	13284554	13284554	13284554	13284554	13284554	13284554	13284554	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284669	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6307	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	GARCIA	AYERDI	Masculino	16218	MXN	14452	MXN	13284669	13284669	13284669	13284669	13284669	13284669	13284669	13284669	13284669	13284669	13284669	13284669	13284669	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284670	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6313	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS ELEUTERIO	CORONA	MALAGON	Masculino	16218	MXN	14452	MXN	13284670	13284670	13284670	13284670	13284670	13284670	13284670	13284670	13284670	13284670	13284670	13284670	13284670	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284782	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7674	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIANO	SANCHEZ	JUAREZ	Masculino	13514	MXN	12288	MXN	13284782	13284782	13284782	13284782	13284782	13284782	13284782	13284782	13284782	13284782	13284782	13284782	13284782	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284928	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8218	NOTIFICADOR A	NOTIFICADOR A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	LUIS ADAN	CRUZ	SANTIAGO	Masculino	2824	MXN	2824	MXN	13284928	13284928	13284928	13284928	13284928	13284928	13284928	13284928	13284928	13284928	13284928	13284928	13284928	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284930	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	90	SECRETARIA A	SECRETARIA A	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	JAQUELINE	MORENO	MARTINEZ	Femenino	12730	MXN	11646	MXN	13284930	13284930	13284930	13284930	13284930	13284930	13284930	13284930	13284930	13284930	13284930	13284930	13284930	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284931	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3129	NOTIFICADOR C	NOTIFICADOR C	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	RAMON JORGE	ALVAREZ	JAUREGUI	Masculino	5598	MXN	5598	MXN	13284931	13284931	13284931	13284931	13284931	13284931	13284931	13284931	13284931	13284931	13284931	13284931	13284931	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284229	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6201	ALMACENISTA C	ALMACENISTA C	DIRECCION DE SERVICIOS MUNICIPALES	VERONICA	HERNANDEZ	GUTIERREZ	Femenino	5452	MXN	5452	MXN	13284229	13284229	13284229	13284229	13284229	13284229	13284229	13284229	13284229	13284229	13284229	13284229	13284229	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284560	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6935	MEDICO VETERINARIO A	MEDICO VETERINARIO A	DIRECCION DE SALUD MUNICIPAL	LUIS ALBERTO	VIVEROS	BENITEZ	Masculino	15438	MXN	13266	MXN	13284560	13284560	13284560	13284560	13284560	13284560	13284560	13284560	13284560	13284560	13284560	13284560	13284560	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284674	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6372	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	TANIA RUBICELY NORIQ	HERNANDEZ	CRUZ	Femenino	13514	MXN	12288	MXN	13284674	13284674	13284674	13284674	13284674	13284674	13284674	13284674	13284674	13284674	13284674	13284674	13284674	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284677	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6509	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDMUNDO	MARTINEZ	CHAVEZ	Masculino	13514	MXN	12288	MXN	13284677	13284677	13284677	13284677	13284677	13284677	13284677	13284677	13284677	13284677	13284677	13284677	13284677	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284786	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7682	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ADRIAN	ESCOBAR	SANTIAGO	Masculino	13514	MXN	12288	MXN	13284786	13284786	13284786	13284786	13284786	13284786	13284786	13284786	13284786	13284786	13284786	13284786	13284786	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284826	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7877	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RODRIGO	CORONA	PORRAS	Masculino	13514	MXN	12288	MXN	13284826	13284826	13284826	13284826	13284826	13284826	13284826	13284826	13284826	13284826	13284826	13284826	13284826	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284937	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	1	JUBILADO	JUBILADO	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	MARGARITA	MUÑOZ	VALDEZ	Femenino	13744	MXN	13170	MXN	13284937	13284937	13284937	13284937	13284937	13284937	13284937	13284937	13284937	13284937	13284937	13284937	13284937	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284235	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6285	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION DE SERVICIOS MUNICIPALES	ALFONSO	RODRIGUEZ	NAVARRETE	Masculino	13376	MXN	12176	MXN	13284235	13284235	13284235	13284235	13284235	13284235	13284235	13284235	13284235	13284235	13284235	13284235	13284235	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284460	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8125	SUPERVISOR DE PROGRAMA A	SUPERVISOR DE PROGRAMA A	DIRECCION DE DESARROLLO ECONOMICO	ALONSO	MAYORGA	RUBIO	Masculino	19274	MXN	16856	MXN	13284460	13284460	13284460	13284460	13284460	13284460	13284460	13284460	13284460	13284460	13284460	13284460	13284460	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284567	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7200	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION MPAL DE DEPORTE Y RECREACION	JUAN	HERNANDEZ	VILLEGAS	Masculino	6622	MXN	5922	MXN	13284567	13284567	13284567	13284567	13284567	13284567	13284567	13284567	13284567	13284567	13284567	13284567	13284567	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284793	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7712	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARGARITO	GARCIA	SAAVEDRA	Masculino	13514	MXN	12288	MXN	13284793	13284793	13284793	13284793	13284793	13284793	13284793	13284793	13284793	13284793	13284793	13284793	13284793	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284796	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7724	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE ANTONIO	DELGADO	MARTINEZ	Masculino	13514	MXN	12288	MXN	13284796	13284796	13284796	13284796	13284796	13284796	13284796	13284796	13284796	13284796	13284796	13284796	13284796	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284832	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7924	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LUIS	ALAMILLA	CARPIO	Masculino	13514	MXN	12288	MXN	13284832	13284832	13284832	13284832	13284832	13284832	13284832	13284832	13284832	13284832	13284832	13284832	13284832	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284941	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	10	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	SANTIAGO	ESTRADA	FALCON	Masculino	6436	MXN	5990	MXN	13284941	13284941	13284941	13284941	13284941	13284941	13284941	13284941	13284941	13284941	13284941	13284941	13284941	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284131	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	91	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	HUGO	HERNANDEZ	ESPINOZA	Masculino	9690	MXN	8819	MXN	13284131	13284131	13284131	13284131	13284131	13284131	13284131	13284131	13284131	13284131	13284131	13284131	13284131	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284351	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7546	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	LUCIA	SANTOS	ESTRADA	Femenino	7626	MXN	6862	MXN	13284351	13284351	13284351	13284351	13284351	13284351	13284351	13284351	13284351	13284351	13284351	13284351	13284351	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284355	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7552	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	LEOPOLDO	JIMENEZ	GARCIA	Masculino	6391	MXN	6357	MXN	13284355	13284355	13284355	13284355	13284355	13284355	13284355	13284355	13284355	13284355	13284355	13284355	13284355	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284685	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6556	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ARNULFO	CORNEJO	QUIJANO	Masculino	14594	MXN	13174	MXN	13284685	13284685	13284685	13284685	13284685	13284685	13284685	13284685	13284685	13284685	13284685	13284685	13284685	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284686	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6580	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROBERTO AGUSTIN	PINEDA	TORRES	Masculino	17551	MXN	15785	MXN	13284686	13284686	13284686	13284686	13284686	13284686	13284686	13284686	13284686	13284686	13284686	13284686	13284686	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284835	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7949	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS GERARDO	ALVAREZ	ALVAREZ	Masculino	13514	MXN	12288	MXN	13284835	13284835	13284835	13284835	13284835	13284835	13284835	13284835	13284835	13284835	13284835	13284835	13284835	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284838	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7953	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JAQUELINE	REYES	ANGELES	Femenino	13514	MXN	12288	MXN	13284838	13284838	13284838	13284838	13284838	13284838	13284838	13284838	13284838	13284838	13284838	13284838	13284838	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284133	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	157	BARRENDERO A	BARRENDERO A	DIRECCION DE SERVICIOS MUNICIPALES	ARIEL	MAQUEDA	FACIO	Masculino	9425	MXN	8590	MXN	13284133	13284133	13284133	13284133	13284133	13284133	13284133	13284133	13284133	13284133	13284133	13284133	13284133	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284360	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7557	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	JULIO CESAR	SANCHEZ	HERNANDEZ	Masculino	6328	MXN	5628	MXN	13284360	13284360	13284360	13284360	13284360	13284360	13284360	13284360	13284360	13284360	13284360	13284360	13284360	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284469	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8139	AUXILIAR B	AUXILIAR B	DIRECCION DE COMUNICACION SOCIAL	JUAN PABLO	ORTIZ	NAREZ	Masculino	11462	MXN	10586	MXN	13284469	13284469	13284469	13284469	13284469	13284469	13284469	13284469	13284469	13284469	13284469	13284469	13284469	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284580	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7976	MEDICO B	MEDICO B	DIRECCION DE SALUD MUNICIPAL	EDGAR ANTONIO	CALDERON	FLORES	Masculino	9540	MXN	8936	MXN	13284580	13284580	13284580	13284580	13284580	13284580	13284580	13284580	13284580	13284580	13284580	13284580	13284580	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284698	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6678	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LORENZO	CONCEPCION	LOPEZ	Masculino	13514	MXN	12288	MXN	13284698	13284698	13284698	13284698	13284698	13284698	13284698	13284698	13284698	13284698	13284698	13284698	13284698	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284844	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7960	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MIRIAM	QUIJANO	MONROY	Femenino	13514	MXN	12288	MXN	13284844	13284844	13284844	13284844	13284844	13284844	13284844	13284844	13284844	13284844	13284844	13284844	13284844	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284479	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8157	CAJERO GENERAL A	CAJERO GENERAL A	TESORERIA MUNICIPAL	LAURA	MORALES	ALCANTARA	Femenino	11842	MXN	10944	MXN	13284479	13284479	13284479	13284479	13284479	13284479	13284479	13284479	13284479	13284479	13284479	13284479	13284479	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284483	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8163	ASISTENTE	ASISTENTE	ASAMBLEA MUNICIPAL	KARINA IVETT	RUBIO	FERNANDEZ	Femenino	12250	MXN	11248	MXN	13284483	13284483	13284483	13284483	13284483	13284483	13284483	13284483	13284483	13284483	13284483	13284483	13284483	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284706	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6851	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS ANTONIO	SANTIAGO	OLIVARES	Masculino	13514	MXN	12288	MXN	13284706	13284706	13284706	13284706	13284706	13284706	13284706	13284706	13284706	13284706	13284706	13284706	13284706	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284855	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8043	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ERIKA	PEREZ	MONTOYA	Masculino	12766	MXN	11674	MXN	13284855	13284855	13284855	13284855	13284855	13284855	13284855	13284855	13284855	13284855	13284855	13284855	13284855	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284856	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8044	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GAMALIEL	MOCTEZUMA	GARCIA	Masculino	12766	MXN	11674	MXN	13284856	13284856	13284856	13284856	13284856	13284856	13284856	13284856	13284856	13284856	13284856	13284856	13284856	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284859	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8047	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	DORIAN HORACIO CHRIZ	DOROTE	LOPEZ	Masculino	12766	MXN	11674	MXN	13284859	13284859	13284859	13284859	13284859	13284859	13284859	13284859	13284859	13284859	13284859	13284859	13284859	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284972	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	85	JUBILADO	JUBILADO	DIRECCION DE RASTRO MUNICIPAL	DAVID	CRAVIOTO	MONTOYA	Masculino	9044	MXN	8564	MXN	13284972	13284972	13284972	13284972	13284972	13284972	13284972	13284972	13284972	13284972	13284972	13284972	13284972	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284160	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2355	OPERADOR DE MAQUINARIA C	OPERADOR DE MAQUINARIA C	DIRECCION DE SERVICIOS MUNICIPALES	JUAN LUIS	HERNANDEZ	QUINTERO	Masculino	16668	MXN	14440	MXN	13284160	13284160	13284160	13284160	13284160	13284160	13284160	13284160	13284160	13284160	13284160	13284160	13284160	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284266	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6713	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MACARIO	CAPISTRANO	CALZADA	Masculino	8540	MXN	7836	MXN	13284266	13284266	13284266	13284266	13284266	13284266	13284266	13284266	13284266	13284266	13284266	13284266	13284266	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284271	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6719	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	VIRIDIANA	VAZQUEZ	ZAMUDIO	Femenino	6984	MXN	6590	MXN	13284271	13284271	13284271	13284271	13284271	13284271	13284271	13284271	13284271	13284271	13284271	13284271	13284271	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284607	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8201	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE PROTECCION AMBIENTAL	MA. CONCEPCION	VILLEDA	HERNANDEZ	Masculino	20220	MXN	17600	MXN	13284607	13284607	13284607	13284607	13284607	13284607	13284607	13284607	13284607	13284607	13284607	13284607	13284607	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284975	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	97	JUBILADO	JUBILADO	SECRETARIA GENERAL MUNICIPAL	ELVIRA	TELLEZ	FIGUEROA	Femenino	11860	MXN	9922	MXN	13284975	13284975	13284975	13284975	13284975	13284975	13284975	13284975	13284975	13284975	13284975	13284975	13284975	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284278	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6873	CAJERO A	CAJERO A	TESORERIA MUNICIPAL	MIRIAM	SANTOS	GODINEZ	Femenino	13016	MXN	11880	MXN	13284278	13284278	13284278	13284278	13284278	13284278	13284278	13284278	13284278	13284278	13284278	13284278	13284278	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284279	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6876	CHOFER D	CHOFER D	DIRECCION DE SERVICIOS MUNICIPALES	IGNACIO	BARRERA	TAPIA	Masculino	8770	MXN	8354	MXN	13284279	13284279	13284279	13284279	13284279	13284279	13284279	13284279	13284279	13284279	13284279	13284279	13284279	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284875	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8189	COORDINADOR ADMINISTRATIVO A	COORDINADOR ADMINISTRATIVO A	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDER	HERNANDEZ	LEON	Masculino	18886	MXN	16550	MXN	13284875	13284875	13284875	13284875	13284875	13284875	13284875	13284875	13284875	13284875	13284875	13284875	13284875	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284170	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2583	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MIGUEL	ARCE	BLAS	Masculino	9925	MXN	8631	MXN	13284170	13284170	13284170	13284170	13284170	13284170	13284170	13284170	13284170	13284170	13284170	13284170	13284170	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284507	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8205	AUXILIAR B	AUXILIAR B	DIRECCION DE RASTRO MUNICIPAL	MARIBEL	RODRIGUEZ	GARCIA	Femenino	5047	MXN	4700	MXN	13284507	13284507	13284507	13284507	13284507	13284507	13284507	13284507	13284507	13284507	13284507	13284507	13284507	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284509	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8209	AUXILIAR B	AUXILIAR B	SECRETARIA GENERAL MUNICIPAL	ALEJANDRO	BARRIENTOS	ADOLFO	Masculino	5383	MXN	5000	MXN	13284509	13284509	13284509	13284509	13284509	13284509	13284509	13284509	13284509	13284509	13284509	13284509	13284509	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284616	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2224	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	AURELIO	ACEVEDO	BARBOSA	Masculino	16218	MXN	14452	MXN	13284616	13284616	13284616	13284616	13284616	13284616	13284616	13284616	13284616	13284616	13284616	13284616	13284616	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284290	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7049	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	MGUEL ANGEL	MEJIA	RODRIGUEZ	Masculino	5546	MXN	5546	MXN	13284290	13284290	13284290	13284290	13284290	13284290	13284290	13284290	13284290	13284290	13284290	13284290	13284290	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284292	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7071	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	ANTONIO	MARTINEZ	GARCIA	Masculino	6810	MXN	6768	MXN	13284292	13284292	13284292	13284292	13284292	13284292	13284292	13284292	13284292	13284292	13284292	13284292	13284292	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284400	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7965	AUXILIAR JURIDICO C	AUXILIAR JURIDICO C	CONTRALORIA INTERNA MUNICIPAL	JOSE EMMANUEL	HERNANDEZ	HERNANDEZ	Masculino	11062	MXN	10250	MXN	13284400	13284400	13284400	13284400	13284400	13284400	13284400	13284400	13284400	13284400	13284400	13284400	13284400	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284403	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7985	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ARMANDO	ZAPATA	MELCHOR	Masculino	5569	MXN	5569	MXN	13284403	13284403	13284403	13284403	13284403	13284403	13284403	13284403	13284403	13284403	13284403	13284403	13284403	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284884	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2508	AUXILIAR DE TOPOGRAFO A	AUXILIAR DE TOPOGRAFO A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JUAN PABLO	MEDINA	MARTINEZ	Masculino	16496	MXN	12156	MXN	13284884	13284884	13284884	13284884	13284884	13284884	13284884	13284884	13284884	13284884	13284884	13284884	13284884	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284996	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2613	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	HILARIO	ROMANO	TEPICILA	Masculino	3360	MXN	3260	MXN	13284996	13284996	13284996	13284996	13284996	13284996	13284996	13284996	13284996	13284996	13284996	13284996	13284996	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284299	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7113	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	VICTOR HUGO	JUAREZ	TELLEZ	Masculino	12144	MXN	10566	MXN	13284299	13284299	13284299	13284299	13284299	13284299	13284299	13284299	13284299	13284299	13284299	13284299	13284299	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284405	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7997	AUXILIAR C	AUXILIAR C	DIRECCION DE PLANEACION	JULIETT ABISADAI	GODOY	MORA	Femenino	6350	MXN	6350	MXN	13284405	13284405	13284405	13284405	13284405	13284405	13284405	13284405	13284405	13284405	13284405	13284405	13284405	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284410	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8036	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ISMAEL	HERNANDEZ	ESTRADA	Masculino	5886	MXN	5886	MXN	13284410	13284410	13284410	13284410	13284410	13284410	13284410	13284410	13284410	13284410	13284410	13284410	13284410	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284411	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8052	PRESIDENTE MUNICIPAL A	PRESIDENTE MUNICIPAL A	PRESIDENCIA MUNICIPAL	MANUEL	HERNANDEZ	BADILLO	Masculino	64816	MXN	50454	MXN	13284411	13284411	13284411	13284411	13284411	13284411	13284411	13284411	13284411	13284411	13284411	13284411	13284411	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284521	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	727	SECRETARIA B	SECRETARIA B	DIRECCION MPAL DE DEPORTE Y RECREACION	JUANA MARGARITA	CORTES	SOTO	Femenino	14734	MXN	11814	MXN	13284521	13284521	13284521	13284521	13284521	13284521	13284521	13284521	13284521	13284521	13284521	13284521	13284521	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284632	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2800	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BEATRIZ	HERNANDEZ	LARA	Femenino	16218	MXN	14452	MXN	13284632	13284632	13284632	13284632	13284632	13284632	13284632	13284632	13284632	13284632	13284632	13284632	13284632	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285002	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6159	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MARIA CONCEPCION	ANGELES	RESENDIZ	Femenino	6374	MXN	5946	MXN	13285002	13285002	13285002	13285002	13285002	13285002	13285002	13285002	13285002	13285002	13285002	13285002	13285002	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285005	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	80	JUBILADO	JUBILADO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARTHA PATRICIA	GUERRERO	GARCIA	Femenino	11056	MXN	10534	MXN	13285005	13285005	13285005	13285005	13285005	13285005	13285005	13285005	13285005	13285005	13285005	13285005	13285005	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284303	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7177	AUXILIAR C	AUXILIAR C	OFICIALIA MAYOR	KENIA	ROMERO	SANTANA	Femenino	9196	MXN	8266	MXN	13284303	13284303	13284303	13284303	13284303	13284303	13284303	13284303	13284303	13284303	13284303	13284303	13284303	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284307	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7231	AUXILIAR B	AUXILIAR B	DIRECCION DE ADQUISICIONES	CHRISTIAN IVAN	TAPIA	SANCHEZ	Masculino	13356	MXN	12160	MXN	13284307	13284307	13284307	13284307	13284307	13284307	13284307	13284307	13284307	13284307	13284307	13284307	13284307	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284416	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8057	REGIDOR	REGIDOR	REGIDURIA	FELIX	LOPEZ	CASTILLO	Masculino	28918	MXN	21250	MXN	13284416	13284416	13284416	13284416	13284416	13284416	13284416	13284416	13284416	13284416	13284416	13284416	13284416	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284524	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	755	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	GUILLERMO	CASTELLANOS	PEREZ	Masculino	15924	MXN	12610	MXN	13284524	13284524	13284524	13284524	13284524	13284524	13284524	13284524	13284524	13284524	13284524	13284524	13284524	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284750	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7270	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA GUADALUPE	CATHI	ALCANTARA	Femenino	13514	MXN	12288	MXN	13284750	13284750	13284750	13284750	13284750	13284750	13284750	13284750	13284750	13284750	13284750	13284750	13284750	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284312	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7254	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	LEON ARMANDO	VACA	DE	Masculino	8227	MXN	7535	MXN	13284312	13284312	13284312	13284312	13284312	13284312	13284312	13284312	13284312	13284312	13284312	13284312	13284312	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284421	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8062	REGIDOR	REGIDOR	REGIDURIA	ARACELI	RIVERA	DIAZ	Femenino	28918	MXN	24142	MXN	13284421	13284421	13284421	13284421	13284421	13284421	13284421	13284421	13284421	13284421	13284421	13284421	13284421	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284424	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8065	REGIDOR	REGIDOR	REGIDURIA	MARTIN	LOPEZ	YAÑEZ	Masculino	28918	MXN	21250	MXN	13284424	13284424	13284424	13284424	13284424	13284424	13284424	13284424	13284424	13284424	13284424	13284424	13284424	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284425	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8066	REGIDOR	REGIDOR	REGIDURIA	MIGUEL	ANGELES	ARROYO	Masculino	28918	MXN	24142	MXN	13284425	13284425	13284425	13284425	13284425	13284425	13284425	13284425	13284425	13284425	13284425	13284425	13284425	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284531	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3022	ENFERMERA A	ENFERMERA A	DIRECCION DE SALUD MUNICIPAL	LIZETH DENIZ	PAREDES	GUERRERO	Masculino	12792	MXN	11384	MXN	13284531	13284531	13284531	13284531	13284531	13284531	13284531	13284531	13284531	13284531	13284531	13284531	13284531	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284532	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3280	SECRETARIA C	SECRETARIA C	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	KARINA	MURILLO	BARRERA	Femenino	11795	MXN	9993	MXN	13284532	13284532	13284532	13284532	13284532	13284532	13284532	13284532	13284532	13284532	13284532	13284532	13284532	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284536	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6027	SECRETARIA C	SECRETARIA C	CONCILIADOR MUNICIPAL	ANA CAROLINA	RAMOS	GUERRERO	Femenino	12693	MXN	11017	MXN	13284536	13284536	13284536	13284536	13284536	13284536	13284536	13284536	13284536	13284536	13284536	13284536	13284536	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284758	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7324	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS ENRIQUE	CORNEJO	MARTINEZ	Masculino	13514	MXN	12288	MXN	13284758	13284758	13284758	13284758	13284758	13284758	13284758	13284758	13284758	13284758	13284758	13284758	13284758	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284908	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7583	SUPERVISOR DE OBRA C	SUPERVISOR DE OBRA C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	CESAR GERONIMO	MARTINEZ	LOPEZ	Masculino	13832	MXN	12550	MXN	13284908	13284908	13284908	13284908	13284908	13284908	13284908	13284908	13284908	13284908	13284908	13284908	13284908	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284909	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7637	SUPERVISOR B	SUPERVISOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARCO ANTONIO	MENDEZ	SANCHEZ	Masculino	13832	MXN	12550	MXN	13284909	13284909	13284909	13284909	13284909	13284909	13284909	13284909	13284909	13284909	13284909	13284909	13284909	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284205	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6078	ELECTRICISTA A	ELECTRICISTA A	DIRECCION DE SERVICIOS MUNICIPALES	EDGAR	SEBASTIAN	HERNANDEZ	Masculino	12672	MXN	11290	MXN	13284205	13284205	13284205	13284205	13284205	13284205	13284205	13284205	13284205	13284205	13284205	13284205	13284205	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284207	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6126	SECRETARIA B	SECRETARIA B	DIRECCION DE DESARROLLO ECONOMICO	GLADYS	CUEVAS	MONROY	Femenino	14596	MXN	12874	MXN	13284207	13284207	13284207	13284207	13284207	13284207	13284207	13284207	13284207	13284207	13284207	13284207	13284207	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284208	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6140	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	REYNA	ANGELES	GONZALEZ	Femenino	7952	MXN	7746	MXN	13284208	13284208	13284208	13284208	13284208	13284208	13284208	13284208	13284208	13284208	13284208	13284208	13284208	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284916	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8119	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JUAN FRANCISCO	MONTES	GARCIA	Masculino	9625	MXN	9044	MXN	13284916	13284916	13284916	13284916	13284916	13284916	13284916	13284916	13284916	13284916	13284916	13284916	13284916	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284214	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6164	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	FELIX	ROMERO	CRUZ	Masculino	6876	MXN	5926	MXN	13284214	13284214	13284214	13284214	13284214	13284214	13284214	13284214	13284214	13284214	13284214	13284214	13284214	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284215	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6165	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	FLORENCIO	URIBE	URIBE	Masculino	8868	MXN	8061	MXN	13284215	13284215	13284215	13284215	13284215	13284215	13284215	13284215	13284215	13284215	13284215	13284215	13284215	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284546	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6498	ENFERMERA B	ENFERMERA B	DIRECCION DE SALUD MUNICIPAL	DORA MIREYA	CAMPUZANO	NOGUEZ	Femenino	11699	MXN	9399	MXN	13284546	13284546	13284546	13284546	13284546	13284546	13284546	13284546	13284546	13284546	13284546	13284546	13284546	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284549	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6569	AUXILIAR C	AUXILIAR C	CONCILIADOR MUNICIPAL	CINTHYA YARELY	MATURANO	COBOS	Femenino	7436	MXN	7314	MXN	13284549	13284549	13284549	13284549	13284549	13284549	13284549	13284549	13284549	13284549	13284549	13284549	13284549	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284551	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6680	MEDICO A	MEDICO A	DIRECCION DE SALUD MUNICIPAL	KEILA	PAREDES	HERNANDEZ	Femenino	13246	MXN	11476	MXN	13284551	13284551	13284551	13284551	13284551	13284551	13284551	13284551	13284551	13284551	13284551	13284551	13284551	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284773	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7496	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JULIO	RANGEL	URIBE	Masculino	13514	MXN	12288	MXN	13284773	13284773	13284773	13284773	13284773	13284773	13284773	13284773	13284773	13284773	13284773	13284773	13284773	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286029	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3335	AYUDANTE GENERAL C	AYUDANTE GENERAL C	TESORERIA MUNICIPAL	ENEDINA	LEDEZMA	VILLAREAL	Femenino	5398	MXN	5398	MXN	13286029	13286029	13286029	13286029	13286029	13286029	13286029	13286029	13286029	13286029	13286029	13286029	13286029	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286556	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6852	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BRIGHAM	CASTILLO	BARRERA	Masculino	17284	MXN	15518	MXN	13286556	13286556	13286556	13286556	13286556	13286556	13286556	13286556	13286556	13286556	13286556	13286556	13286556	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286471	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2361	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MOISES	LOPEZ	SANCHEZ	Masculino	19460	MXN	17002	MXN	13286471	13286471	13286471	13286471	13286471	13286471	13286471	13286471	13286471	13286471	13286471	13286471	13286471	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286135	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7231	AUXILIAR B	AUXILIAR B	DIRECCION DE ADQUISICIONES	CHRISTIAN IVAN	TAPIA	SANCHEZ	Masculino	13356	MXN	12160	MXN	13286135	13286135	13286135	13286135	13286135	13286135	13286135	13286135	13286135	13286135	13286135	13286135	13286135	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286133	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7210	AUXILIAR D	AUXILIAR D	DIRECCION DE DESARROLLO ECONOMICO	MIGUEL ANGEL	MONTOYA	HERNANDEZ	Masculino	5658	MXN	5658	MXN	13286133	13286133	13286133	13286133	13286133	13286133	13286133	13286133	13286133	13286133	13286133	13286133	13286133	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286883	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	8216	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	GABRIEL	TORRES	X	Masculino	6094	MXN	6000	MXN	13286883	13286883	13286883	13286883	13286883	13286883	13286883	13286883	13286883	13286883	13286883	13286883	13286883	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286771	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8131	INTENDENTE.	INTENDENTE.	SIPINNA	JUDITH	ALVAREZ	ANGELES	Femenino	7134	MXN	7058	MXN	13286771	13286771	13286771	13286771	13286771	13286771	13286771	13286771	13286771	13286771	13286771	13286771	13286771	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286663	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7842	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIO ANTONIO	HERNANDEZ	CERON	Masculino	13514	MXN	12288	MXN	13286663	13286663	13286663	13286663	13286663	13286663	13286663	13286663	13286663	13286663	13286663	13286663	13286663	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286546	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6665	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN YOVANI	AGUADO	SAN	Masculino	16491	MXN	6247	MXN	13286546	13286546	13286546	13286546	13286546	13286546	13286546	13286546	13286546	13286546	13286546	13286546	13286546	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286466	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2208	SECRETARIA B	SECRETARIA B	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	KARLA PATRICIA	LOPEZ	LOPEZ	Femenino	14144	MXN	12456	MXN	13286466	13286466	13286466	13286466	13286466	13286466	13286466	13286466	13286466	13286466	13286466	13286466	13286466	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286351	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8254	AUXILIAR B	AUXILIAR B	REGISTRO DEL EDO. FAMILIAR	MARIELA	RONQUILLO	PEREZ	Femenino	13500	MXN	12278	MXN	13286351	13286351	13286351	13286351	13286351	13286351	13286351	13286351	13286351	13286351	13286351	13286351	13286351	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286349	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8252	AUXILIAR ADMINISTRATIVO C	AUXILIAR ADMINISTRATIVO C	SECRETARIA GENERAL MUNICIPAL	EDER	ARENAS	PACHECO	Masculino	10500	MXN	9762	MXN	13286349	13286349	13286349	13286349	13286349	13286349	13286349	13286349	13286349	13286349	13286349	13286349	13286349	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286348	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8248	AUXILIAR B	AUXILIAR B	DIRECCION DE ADQUISICIONES	RICARDO	GUERRERO	SEBASTIAN	Masculino	12000	MXN	11038	MXN	13286348	13286348	13286348	13286348	13286348	13286348	13286348	13286348	13286348	13286348	13286348	13286348	13286348	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286127	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7115	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	REYNA ADRIANA	HERNANDEZ	JIMENEZ	Femenino	11710	MXN	10796	MXN	13286127	13286127	13286127	13286127	13286127	13286127	13286127	13286127	13286127	13286127	13286127	13286127	13286127	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286019	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3125	AUXILIAR B	AUXILIAR B	DIRECCION DE COMUNICACION SOCIAL	YADIRA ITZEL	RODRIGUEZ	REYNOSO	Femenino	11462	MXN	10262	MXN	13286019	13286019	13286019	13286019	13286019	13286019	13286019	13286019	13286019	13286019	13286019	13286019	13286019	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286879	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	8212	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	PEDRO	CARDOSO	REYES	Masculino	8670	MXN	8000	MXN	13286879	13286879	13286879	13286879	13286879	13286879	13286879	13286879	13286879	13286879	13286879	13286879	13286879	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286877	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	8002	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	ANA MARIA DE JESUS	JIMENEZ	JIMENEZ	Femenino	4940	MXN	4922	MXN	13286877	13286877	13286877	13286877	13286877	13286877	13286877	13286877	13286877	13286877	13286877	13286877	13286877	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286544	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6652	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LAURA	REYES	AVILES	Femenino	19460	MXN	17002	MXN	13286544	13286544	13286544	13286544	13286544	13286544	13286544	13286544	13286544	13286544	13286544	13286544	13286544	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286543	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6649	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HERIBERTO	MERA	ALVAREZ	Masculino	15482	MXN	13874	MXN	13286543	13286543	13286543	13286543	13286543	13286543	13286543	13286543	13286543	13286543	13286543	13286543	13286543	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286458	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8251	MEDICO A	MEDICO A	DIRECCION DE SALUD MUNICIPAL	ERNESTO	CERON	IBARRA	Masculino	19407	MXN	16979	MXN	13286458	13286458	13286458	13286458	13286458	13286458	13286458	13286458	13286458	13286458	13286458	13286458	13286458	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286123	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7106	AUXILIAR B	AUXILIAR B	OFICIALIA MAYOR	MARIA DEL ROSARIO	BARRERA	RAMIREZ	Femenino	10970	MXN	10174	MXN	13286123	13286123	13286123	13286123	13286123	13286123	13286123	13286123	13286123	13286123	13286123	13286123	13286123	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286121	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7089	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	JOSE BENITO	VEGA	GUERRERO	Masculino	6921	MXN	6208	MXN	13286121	13286121	13286121	13286121	13286121	13286121	13286121	13286121	13286121	13286121	13286121	13286121	13286121	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286012	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3012	AUXILIAR B	AUXILIAR B	DIRECCION DE DESARROLLO ECONOMICO	PERLA VERONICA	SANCHEZ	PAZ	Femenino	12440	MXN	9674	MXN	13286012	13286012	13286012	13286012	13286012	13286012	13286012	13286012	13286012	13286012	13286012	13286012	13286012	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286757	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7702	NOTIFICADOR B	NOTIFICADOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JANET	HERRERA	NARCISO	Femenino	3919	MXN	3125	MXN	13286757	13286757	13286757	13286757	13286757	13286757	13286757	13286757	13286757	13286757	13286757	13286757	13286757	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286537	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6582	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANDRES	SANCHEZ	RAMIREZ	Masculino	13514	MXN	8234	MXN	13286537	13286537	13286537	13286537	13286537	13286537	13286537	13286537	13286537	13286537	13286537	13286537	13286537	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286339	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8229	AUXILIAR A	AUXILIAR A	DIRECCION DE ADQUISICIONES	FRISEN USIEL	HERNANDEZ	LEON	Masculino	13162	MXN	12000	MXN	13286339	13286339	13286339	13286339	13286339	13286339	13286339	13286339	13286339	13286339	13286339	13286339	13286339	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286336	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8221	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	SECRETARIA GENERAL MUNICIPAL	DIANA	RANGEL	ZUÑIGA	Femenino	15644	MXN	14000	MXN	13286336	13286336	13286336	13286336	13286336	13286336	13286336	13286336	13286336	13286336	13286336	13286336	13286336	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286114	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6961	CHOFER D	CHOFER D	DIRECCION DE SERVICIOS MUNICIPALES	ADAN	RAMIREZ	GONZALEZ	Masculino	5586	MXN	5586	MXN	13286114	13286114	13286114	13286114	13286114	13286114	13286114	13286114	13286114	13286114	13286114	13286114	13286114	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286007	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2725	INTENDENTE A	INTENDENTE A	OFICIALIA MAYOR	MARICELA	TOLENTINO	GARCIA	Femenino	9274	MXN	8336	MXN	13286007	13286007	13286007	13286007	13286007	13286007	13286007	13286007	13286007	13286007	13286007	13286007	13286007	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286004	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2675	AUXILIAR B	AUXILIAR B	DIRECCION DE DESARROLLO ECONOMICO	GABRIELA	RAMIREZ	CRUZ	Femenino	17144	MXN	14484	MXN	13286004	13286004	13286004	13286004	13286004	13286004	13286004	13286004	13286004	13286004	13286004	13286004	13286004	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286003	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2614	SECRETARIA D	SECRETARIA D	DIRECCION DE ADQUISICIONES	MARIA ANTONIA	LARIOS	PORTILLO	Femenino	10191	MXN	9152	MXN	13286003	13286003	13286003	13286003	13286003	13286003	13286003	13286003	13286003	13286003	13286003	13286003	13286003	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286002	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2612	SECRETARIA D	SECRETARIA D	DIRECCION DE SERVICIOS MUNICIPALES	BEATRIZ	GUERRERO	CRUZ	Femenino	10084	MXN	9428	MXN	13286002	13286002	13286002	13286002	13286002	13286002	13286002	13286002	13286002	13286002	13286002	13286002	13286002	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286752	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7559	OFICIAL ALBAÑIL A	OFICIAL ALBAÑIL A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARCO ANTONIO	ESTRADA	BARRIOS	Masculino	8454	MXN	8156	MXN	13286752	13286752	13286752	13286752	13286752	13286752	13286752	13286752	13286752	13286752	13286752	13286752	13286752	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286750	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7534	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	PEDRO	YAÑEZ	LUGO	Masculino	5578	MXN	5578	MXN	13286750	13286750	13286750	13286750	13286750	13286750	13286750	13286750	13286750	13286750	13286750	13286750	13286750	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286640	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7712	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARGARITO	GARCIA	SAAVEDRA	Masculino	14403	MXN	13177	MXN	13286640	13286640	13286640	13286640	13286640	13286640	13286640	13286640	13286640	13286640	13286640	13286640	13286640	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286638	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7698	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALEJANDRO	ESPINOZA	RESENDIZ	Masculino	14403	MXN	13177	MXN	13286638	13286638	13286638	13286638	13286638	13286638	13286638	13286638	13286638	13286638	13286638	13286638	13286638	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286443	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8175	MEDICO B	MEDICO B	DIRECCION DE SALUD MUNICIPAL	DEBORA LUISA	MARTINEZ	CAMPOS	Femenino	10324	MXN	9703	MXN	13286443	13286443	13286443	13286443	13286443	13286443	13286443	13286443	13286443	13286443	13286443	13286443	13286443	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286328	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8197	SECRETARIA B	SECRETARIA B	REGISTRO DEL EDO. FAMILIAR	JOSE DE JESUS	CRUZ	PEÑA	Masculino	15000	MXN	13494	MXN	13286328	13286328	13286328	13286328	13286328	13286328	13286328	13286328	13286328	13286328	13286328	13286328	13286328	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286327	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8194	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	VICTOR HUGO	GARCIA	RAMIREZ	Masculino	7242	MXN	7154	MXN	13286327	13286327	13286327	13286327	13286327	13286327	13286327	13286327	13286327	13286327	13286327	13286327	13286327	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285996	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2560	VELADOR A	VELADOR A	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	AMBROSIO	MEZA	ESTRADA	Masculino	7964	MXN	7157	MXN	13285996	13285996	13285996	13285996	13285996	13285996	13285996	13285996	13285996	13285996	13285996	13285996	13285996	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286747	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7173	COORDINADOR B	COORDINADOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MAURICIO	MORA	PINEDA	Masculino	13454	MXN	12240	MXN	13286747	13286747	13286747	13286747	13286747	13286747	13286747	13286747	13286747	13286747	13286747	13286747	13286747	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286634	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7683	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDGAR DANIEL	HERNANDEZ	BARRIOS	Masculino	13514	MXN	12288	MXN	13286634	13286634	13286634	13286634	13286634	13286634	13286634	13286634	13286634	13286634	13286634	13286634	13286634	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286435	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8132	AUXILIAR C	AUXILIAR C	DIRECCION DE TURISMO	ROBERTO RAUL	ANGELES	HERRERA	Masculino	11261	MXN	10375	MXN	13286435	13286435	13286435	13286435	13286435	13286435	13286435	13286435	13286435	13286435	13286435	13286435	13286435	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286432	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8112	ENCARGADO DEL PARQUE VEHICU A	ENCARGADO DEL PARQUE VEHICU A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	ANDRES	MENDOZA	GUERRERO	Masculino	14240	MXN	12877	MXN	13286432	13286432	13286432	13286432	13286432	13286432	13286432	13286432	13286432	13286432	13286432	13286432	13286432	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286320	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8182	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	JUAN	HERNANDEZ	HERNANDEZ	Masculino	7140	MXN	7062	MXN	13286320	13286320	13286320	13286320	13286320	13286320	13286320	13286320	13286320	13286320	13286320	13286320	13286320	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286736	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2508	AUXILIAR DE TOPOGRAFO A	AUXILIAR DE TOPOGRAFO A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JUAN PABLO	MEDINA	MARTINEZ	Masculino	16496	MXN	12156	MXN	13286736	13286736	13286736	13286736	13286736	13286736	13286736	13286736	13286736	13286736	13286736	13286736	13286736	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286624	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7581	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	KARINA	ZUÑIGA	ESCAMILLA	Femenino	14403	MXN	13177	MXN	13286624	13286624	13286624	13286624	13286624	13286624	13286624	13286624	13286624	13286624	13286624	13286624	13286624	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286517	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6288	POLICIA PRIMERO	POLICIA PRIMERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	TERAN	FUENTES	Masculino	23352	MXN	20062	MXN	13286517	13286517	13286517	13286517	13286517	13286517	13286517	13286517	13286517	13286517	13286517	13286517	13286517	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286428	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8090	DIRECTOR DE AREA B	DIRECTOR DE AREA B	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	BEATRIZ	MEDINA	MEDINA	Femenino	22989	MXN	19777	MXN	13286428	13286428	13286428	13286428	13286428	13286428	13286428	13286428	13286428	13286428	13286428	13286428	13286428	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286203	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7716	INSPECTOR B	INSPECTOR B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	JESUS MANUEL	LARA	LAGUNA	Masculino	6596	MXN	6574	MXN	13286203	13286203	13286203	13286203	13286203	13286203	13286203	13286203	13286203	13286203	13286203	13286203	13286203	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286202	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7714	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	TESORERIA MUNICIPAL	ARACELI	MOLINA	BALLESTEROS	Femenino	20673	MXN	18046	MXN	13286202	13286202	13286202	13286202	13286202	13286202	13286202	13286202	13286202	13286202	13286202	13286202	13286202	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285980	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	759	AUXILIAR B	AUXILIAR B	REGISTRO DEL EDO. FAMILIAR	SONIA	ZUÑIGA	CRUZ	Femenino	11326	MXN	10274	MXN	13285980	13285980	13285980	13285980	13285980	13285980	13285980	13285980	13285980	13285980	13285980	13285980	13285980	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286842	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	332	JUBILADO	JUBILADO	DIRECCION MPAL DE DEPORTE Y RECREACION	MARTINIANO	BADILLO	LOPEZ	Masculino	6768	MXN	6332	MXN	13286842	13286842	13286842	13286842	13286842	13286842	13286842	13286842	13286842	13286842	13286842	13286842	13286842	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286728	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8237	OPERADOR DE MOTOBOMBA A	OPERADOR DE MOTOBOMBA A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	CARLOS ANTONIO	CERVANTES	CRUZ	Masculino	13162	MXN	12000	MXN	13286728	13286728	13286728	13286728	13286728	13286728	13286728	13286728	13286728	13286728	13286728	13286728	13286728	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286619	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7487	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	AIDEE	MARTINEZ	MIRANDA	Femenino	13514	MXN	12288	MXN	13286619	13286619	13286619	13286619	13286619	13286619	13286619	13286619	13286619	13286619	13286619	13286619	13286619	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286419	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7734	NUTRIOLOGA A	NUTRIOLOGA A	DIRECCION DE SALUD MUNICIPAL	ANA MARIA	ALFARO	CONTRERAS	Femenino	11799	MXN	10711	MXN	13286419	13286419	13286419	13286419	13286419	13286419	13286419	13286419	13286419	13286419	13286419	13286419	13286419	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286723	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8189	COORDINADOR ADMINISTRATIVO A	COORDINADOR ADMINISTRATIVO A	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDER	HERNANDEZ	LEON	Masculino	18886	MXN	16550	MXN	13286723	13286723	13286723	13286723	13286723	13286723	13286723	13286723	13286723	13286723	13286723	13286723	13286723	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286609	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7338	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ENRIQUE DANIEL	NAVA	ESPINOZA	Masculino	13514	MXN	12288	MXN	13286609	13286609	13286609	13286609	13286609	13286609	13286609	13286609	13286609	13286609	13286609	13286609	13286609	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286411	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7200	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION MPAL DE DEPORTE Y RECREACION	JUAN	HERNANDEZ	VILLEGAS	Masculino	8393	MXN	7838	MXN	13286411	13286411	13286411	13286411	13286411	13286411	13286411	13286411	13286411	13286411	13286411	13286411	13286411	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286305	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8157	CAJERO GENERAL A	CAJERO GENERAL A	TESORERIA MUNICIPAL	LAURA	MORALES	ALCANTARA	Femenino	12891	MXN	11860	MXN	13286305	13286305	13286305	13286305	13286305	13286305	13286305	13286305	13286305	13286305	13286305	13286305	13286305	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286301	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8151	ASISTENTE	ASISTENTE	SECRETARIA GENERAL MUNICIPAL	ARTURO	PEÑA	GARCIA	Masculino	15642	MXN	14000	MXN	13286301	13286301	13286301	13286301	13286301	13286301	13286301	13286301	13286301	13286301	13286301	13286301	13286301	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286193	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7577	AUXILIAR ADMINISTRATIVO C	AUXILIAR ADMINISTRATIVO C	TESORERIA MUNICIPAL	IGNACIO	LOPEZ	CRUZ	Masculino	11979	MXN	10422	MXN	13286193	13286193	13286193	13286193	13286193	13286193	13286193	13286193	13286193	13286193	13286193	13286193	13286193	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286077	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6491	ALMACENISTA A	ALMACENISTA A	DIRECCION DE ADQUISICIONES	CRISTOBAL IVAN	CRESPO	MONTOYA	Masculino	9491	MXN	8227	MXN	13286077	13286077	13286077	13286077	13286077	13286077	13286077	13286077	13286077	13286077	13286077	13286077	13286077	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285972	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	413	INTENDENTE A	INTENDENTE A	DIRECCION DE SERVICIOS MUNICIPALES	ELVIRA	ESTRADA	JAIME	Femenino	9962	MXN	7734	MXN	13285972	13285972	13285972	13285972	13285972	13285972	13285972	13285972	13285972	13285972	13285972	13285972	13285972	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285969	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	381	CHOFER B	CHOFER B	DIRECCION DE SERVICIOS MUNICIPALES	JESUS	VALDEZ	ALVAREZ	Masculino	13729	MXN	12449	MXN	13285969	13285969	13285969	13285969	13285969	13285969	13285969	13285969	13285969	13285969	13285969	13285969	13285969	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285968	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	349	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	JERONIMO	ANGELES	HERNANDEZ	Masculino	10868	MXN	4606	MXN	13285968	13285968	13285968	13285968	13285968	13285968	13285968	13285968	13285968	13285968	13285968	13285968	13285968	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286716	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8160	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JORGE ARTURO	TREJO	LAGUNA	Masculino	9104	MXN	8518	MXN	13286716	13286716	13286716	13286716	13286716	13286716	13286716	13286716	13286716	13286716	13286716	13286716	13286716	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286407	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7033	MECANICO ""A"" B	MECANICO ""A"" B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	JUAN BERNARDO	VAQUERA	ESPARZA	Masculino	10178	MXN	9445	MXN	13286407	13286407	13286407	13286407	13286407	13286407	13286407	13286407	13286407	13286407	13286407	13286407	13286407	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286298	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8147	SUB DIRECTOR DE AREA C	SUB DIRECTOR DE AREA C	DIRECCION DE RASTRO MUNICIPAL	LUIS FERNANDO	MATA	MORALES	Masculino	14994	MXN	13490	MXN	13286298	13286298	13286298	13286298	13286298	13286298	13286298	13286298	13286298	13286298	13286298	13286298	13286298	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286297	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8144	AUXILIAR OFICIALIA DE PARTES A	AUXILIAR OFICIALIA DE PARTES A	SECRETARIA GENERAL MUNICIPAL	MARIA DE LOS ANGELES	RAMOS	JIMENEZ	Femenino	3692	MXN	3640	MXN	13286297	13286297	13286297	13286297	13286297	13286297	13286297	13286297	13286297	13286297	13286297	13286297	13286297	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286293	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8138	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	JOSELIN JANETE	GARCIA	ARCE	Femenino	13522	MXN	12296	MXN	13286293	13286293	13286293	13286293	13286293	13286293	13286293	13286293	13286293	13286293	13286293	13286293	13286293	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286820	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	67	JUBILADO	JUBILADO	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	FELIPE	UMBRAL	AGUILAR	Masculino	9274	MXN	8788	MXN	13286820	13286820	13286820	13286820	13286820	13286820	13286820	13286820	13286820	13286820	13286820	13286820	13286820	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286600	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7299	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CHRISTIAN ALEXANDER	LOZANO	ATAYDE	Masculino	13514	MXN	12288	MXN	13286600	13286600	13286600	13286600	13286600	13286600	13286600	13286600	13286600	13286600	13286600	13286600	13286600	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286597	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7270	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA GUADALUPE	CATHI	ALCANTARA	Femenino	13514	MXN	12288	MXN	13286597	13286597	13286597	13286597	13286597	13286597	13286597	13286597	13286597	13286597	13286597	13286597	13286597	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286179	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7551	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ARMANDO	JIMENEZ	CONTRERAS	Masculino	5916	MXN	5916	MXN	13286179	13286179	13286179	13286179	13286179	13286179	13286179	13286179	13286179	13286179	13286179	13286179	13286179	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286817	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	61	JUBILADO	JUBILADO	OFICIALIA MAYOR	MARIA GUADALUPE	BENITEZ	AVENDAÑO	Femenino	11542	MXN	11012	MXN	13286817	13286817	13286817	13286817	13286817	13286817	13286817	13286817	13286817	13286817	13286817	13286817	13286817	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286813	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	47	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JUAN	BAUTISTA	RAMIREZ	Masculino	6160	MXN	6060	MXN	13286813	13286813	13286813	13286813	13286813	13286813	13286813	13286813	13286813	13286813	13286813	13286813	13286813	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286590	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7204	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SANDRA	MONTIEL	LEDEZMA	Femenino	13514	MXN	12288	MXN	13286590	13286590	13286590	13286590	13286590	13286590	13286590	13286590	13286590	13286590	13286590	13286590	13286590	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286588	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7202	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NAZARIO	RIVERA	ESPINO	Masculino	13514	MXN	8234	MXN	13286588	13286588	13286588	13286588	13286588	13286588	13286588	13286588	13286588	13286588	13286588	13286588	13286588	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286278	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8109	AUXILIAR B	AUXILIAR B	CONTRALORIA INTERNA MUNICIPAL	KATHIA	MIRANDA	TOLENTINO	Femenino	6581	MXN	6000	MXN	13286278	13286278	13286278	13286278	13286278	13286278	13286278	13286278	13286278	13286278	13286278	13286278	13286278	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286054	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6177	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	MIGUEL ANGEL	CARDOSO	CRUZ	Masculino	9008	MXN	7675	MXN	13286054	13286054	13286054	13286054	13286054	13286054	13286054	13286054	13286054	13286054	13286054	13286054	13286054	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286587	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7189	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALEJANDRO	BARRERA	GARCIA	Masculino	13514	MXN	12288	MXN	13286587	13286587	13286587	13286587	13286587	13286587	13286587	13286587	13286587	13286587	13286587	13286587	13286587	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286585	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7184	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JABE AZAEL	URIBE	GONZALEZ	Masculino	13514	MXN	12288	MXN	13286585	13286585	13286585	13286585	13286585	13286585	13286585	13286585	13286585	13286585	13286585	13286585	13286585	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286583	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7157	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GERARDO MANUEL	CERON	CRUZ	Masculino	13514	MXN	9554	MXN	13286583	13286583	13286583	13286583	13286583	13286583	13286583	13286583	13286583	13286583	13286583	13286583	13286583	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286501	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3360	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS	GOMEZ	ESTRADA	Masculino	16218	MXN	14452	MXN	13286501	13286501	13286501	13286501	13286501	13286501	13286501	13286501	13286501	13286501	13286501	13286501	13286501	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286386	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6280	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION MPAL DE DEPORTE Y RECREACION	ANGEL MANUEL	GONZALEZ	ALMARAZ	Masculino	9636	MXN	8189	MXN	13286386	13286386	13286386	13286386	13286386	13286386	13286386	13286386	13286386	13286386	13286386	13286386	13286386	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286384	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6163	OPERADOR C	OPERADOR C	DIRECCION DE SALUD MUNICIPAL	ENRIQUE	REYES	MONROY	Masculino	10778	MXN	10083	MXN	13286384	13286384	13286384	13286384	13286384	13286384	13286384	13286384	13286384	13286384	13286384	13286384	13286384	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286274	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8105	COORDINADOR ADMINISTRATIVO A	COORDINADOR ADMINISTRATIVO A	COORDINACION JURIDICA	JORGE	SILVA	MORALES	Masculino	37112	MXN	30690	MXN	13286274	13286274	13286274	13286274	13286274	13286274	13286274	13286274	13286274	13286274	13286274	13286274	13286274	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286053	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6176	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	MIGUEL ANGEL	BELTRAN	GUERRERO	Masculino	8135	MXN	7735	MXN	13286053	13286053	13286053	13286053	13286053	13286053	13286053	13286053	13286053	13286053	13286053	13286053	13286053	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286050	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6173	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	MAGDALENO	BARRERA	TAPIA	Masculino	10406	MXN	9574	MXN	13286050	13286050	13286050	13286050	13286050	13286050	13286050	13286050	13286050	13286050	13286050	13286050	13286050	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286380	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3321	INSPECTOR B	INSPECTOR B	DIRECCION DE PROTECCION AMBIENTAL	HECTOR	GAMBOA	ARMENTA	Masculino	11790	MXN	10253	MXN	13286380	13286380	13286380	13286380	13286380	13286380	13286380	13286380	13286380	13286380	13286380	13286380	13286380	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286154	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7506	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	IRENE	MENDOZA	GARCIA	Femenino	7702	MXN	6928	MXN	13286154	13286154	13286154	13286154	13286154	13286154	13286154	13286154	13286154	13286154	13286154	13286154	13286154	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286044	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6165	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	FLORENCIO	URIBE	URIBE	Masculino	7510	MXN	6264	MXN	13286044	13286044	13286044	13286044	13286044	13286044	13286044	13286044	13286044	13286044	13286044	13286044	13286044	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286679	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7924	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LUIS	ALAMILLA	CARPIO	Masculino	14180	MXN	12954	MXN	13286679	13286679	13286679	13286679	13286679	13286679	13286679	13286679	13286679	13286679	13286679	13286679	13286679	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286571	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7045	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MASIEL	ORTIZ	MOLINA	Masculino	13514	MXN	12288	MXN	13286571	13286571	13286571	13286571	13286571	13286571	13286571	13286571	13286571	13286571	13286571	13286571	13286571	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286369	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	755	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	GUILLERMO	CASTELLANOS	PEREZ	Masculino	16055	MXN	13413	MXN	13286369	13286369	13286369	13286369	13286369	13286369	13286369	13286369	13286369	13286369	13286369	13286369	13286369	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286263	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8081	COORDINADOR A	COORDINADOR A	COORDINACION JURIDICA	ISRAEL	SANCHEZ	MAQUEDA	Masculino	36888	MXN	30520	MXN	13286263	13286263	13286263	13286263	13286263	13286263	13286263	13286263	13286263	13286263	13286263	13286263	13286263	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286262	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8080	DIRECTOR DE AREA B	DIRECTOR DE AREA B	DIRECCION DE COMUNICACION SOCIAL	PAOLA CATALINA	MONTIEL	HERNANDEZ	Femenino	25880	MXN	22050	MXN	13286262	13286262	13286262	13286262	13286262	13286262	13286262	13286262	13286262	13286262	13286262	13286262	13286262	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286258	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8075	OFICIAL MAYOR A	OFICIAL MAYOR A	OFICIALIA MAYOR	JOSE ALFREDO	JIMENEZ	ANGELES	Masculino	34208	MXN	28470	MXN	13286258	13286258	13286258	13286258	13286258	13286258	13286258	13286258	13286258	13286258	13286258	13286258	13286258	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286036	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6126	SECRETARIA B	SECRETARIA B	DIRECCION DE DESARROLLO ECONOMICO	GLADYS	CUEVAS	MONROY	Femenino	14596	MXN	12874	MXN	13286036	13286036	13286036	13286036	13286036	13286036	13286036	13286036	13286036	13286036	13286036	13286036	13286036	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286678	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7906	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HECTOR	MARTINEZ	CANDIDO	Masculino	13514	MXN	12288	MXN	13286678	13286678	13286678	13286678	13286678	13286678	13286678	13286678	13286678	13286678	13286678	13286678	13286678	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286566	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6997	OPERADOR DE MOTOBOMBA B	OPERADOR DE MOTOBOMBA B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	ANGEL SACHEL	AGUERO	GARRIDO	Masculino	11834	MXN	10900	MXN	13286566	13286566	13286566	13286566	13286566	13286566	13286566	13286566	13286566	13286566	13286566	13286566	13286566	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286479	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2754	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NICOLAS	OVIEDO	MARTINEZ	Masculino	19460	MXN	14082	MXN	13286479	13286479	13286479	13286479	13286479	13286479	13286479	13286479	13286479	13286479	13286479	13286479	13286479	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286363	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	302	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	ENRIQUE	OLGUIN	GARCIA	Masculino	17381	MXN	15005	MXN	13286363	13286363	13286363	13286363	13286363	13286363	13286363	13286363	13286363	13286363	13286363	13286363	13286363	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286144	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7297	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	MIREYA	ORTEGA	LARA	Femenino	7464	MXN	7331	MXN	13286144	13286144	13286144	13286144	13286144	13286144	13286144	13286144	13286144	13286144	13286144	13286144	13286144	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286031	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3341	ELECTRICISTA A	ELECTRICISTA A	DIRECCION DE SERVICIOS MUNICIPALES	JESUS	REYES	SARABIA	Masculino	11898	MXN	10628	MXN	13286031	13286031	13286031	13286031	13286031	13286031	13286031	13286031	13286031	13286031	13286031	13286031	13286031	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285916	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2454	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	HILARIO	CRUZ	GONZALEZ	Masculino	6308	MXN	5900	MXN	13285916	13285916	13285916	13285916	13285916	13285916	13285916	13285916	13285916	13285916	13285916	13285916	13285916	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285912	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2138	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	JUAN	SALGADO	MENDOZA	Masculino	13232	MXN	12668	MXN	13285912	13285912	13285912	13285912	13285912	13285912	13285912	13285912	13285912	13285912	13285912	13285912	13285912	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285800	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8239	JEFE DE TURNO A	JEFE DE TURNO A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	MONICA	PACHECO	ALANIZ	Femenino	14380	MXN	13000	MXN	13285800	13285800	13285800	13285800	13285800	13285800	13285800	13285800	13285800	13285800	13285800	13285800	13285800	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285799	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8237	OPERADOR DE MOTOBOMBA A	OPERADOR DE MOTOBOMBA A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	CARLOS ANTONIO	CERVANTES	CRUZ	Masculino	13162	MXN	12000	MXN	13285799	13285799	13285799	13285799	13285799	13285799	13285799	13285799	13285799	13285799	13285799	13285799	13285799	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285690	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7487	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	AIDEE	MARTINEZ	MIRANDA	Femenino	13514	MXN	12288	MXN	13285690	13285690	13285690	13285690	13285690	13285690	13285690	13285690	13285690	13285690	13285690	13285690	13285690	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285372	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8138	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	JOSELIN JANETE	GARCIA	ARCE	Femenino	13522	MXN	12296	MXN	13285372	13285372	13285372	13285372	13285372	13285372	13285372	13285372	13285372	13285372	13285372	13285372	13285372	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285366	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8127	ENCARGADO DE PANTEONES A	ENCARGADO DE PANTEONES A	DIRECCION DE SERVICIOS MUNICIPALES	CECILIA GABRIELA	CARDENAS	MALDONADO	Femenino	11246	MXN	10406	MXN	13285366	13285366	13285366	13285366	13285366	13285366	13285366	13285366	13285366	13285366	13285366	13285366	13285366	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285148	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6368	AUXILIAR JURIDICO A	AUXILIAR JURIDICO A	COORDINACION JURIDICA	ORLANDO	ANGELES	PIMENTEL	Masculino	20342	MXN	16778	MXN	13285148	13285148	13285148	13285148	13285148	13285148	13285148	13285148	13285148	13285148	13285148	13285148	13285148	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285142	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6311	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	VICTOR MANUEL	GARCIA	GUTIERREZ	Masculino	8192	MXN	7024	MXN	13285142	13285142	13285142	13285142	13285142	13285142	13285142	13285142	13285142	13285142	13285142	13285142	13285142	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285909	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	711	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MARIO	MONTIEL	ALONSO	Masculino	5378	MXN	5278	MXN	13285909	13285909	13285909	13285909	13285909	13285909	13285909	13285909	13285909	13285909	13285909	13285909	13285909	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285363	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8116	SUB DIRECTOR DE AREA D	SUB DIRECTOR DE AREA D	DIRECCION DE EDUCACION Y CULTURA	BRANDON	MEDINA	BACA	Masculino	16114	MXN	14370	MXN	13285363	13285363	13285363	13285363	13285363	13285363	13285363	13285363	13285363	13285363	13285363	13285363	13285363	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285359	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8110	DISEÑADOR A	DISEÑADOR A	DIRECCION DE COMUNICACION SOCIAL	MARCO ANTONIO	GODINEZ	TELLEZ	Masculino	10756	MXN	10032	MXN	13285359	13285359	13285359	13285359	13285359	13285359	13285359	13285359	13285359	13285359	13285359	13285359	13285359	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285249	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7539	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	LUIS	BARRERA	TREJO	Masculino	5598	MXN	5598	MXN	13285249	13285249	13285249	13285249	13285249	13285249	13285249	13285249	13285249	13285249	13285249	13285249	13285249	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285248	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7538	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ORLANDO	GONZALEZ	GARCIA	Masculino	7862	MXN	6862	MXN	13285248	13285248	13285248	13285248	13285248	13285248	13285248	13285248	13285248	13285248	13285248	13285248	13285248	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285899	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	132	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	ALEJANDRINO	REYES	LOZANO	Masculino	7930	MXN	7516	MXN	13285899	13285899	13285899	13285899	13285899	13285899	13285899	13285899	13285899	13285899	13285899	13285899	13285899	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285897	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	99	JUBILADO	JUBILADO	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	MARIA GUADALUPE MARC	PEREZ	MORALES	Femenino	10178	MXN	9674	MXN	13285897	13285897	13285897	13285897	13285897	13285897	13285897	13285897	13285897	13285897	13285897	13285897	13285897	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285790	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8184	SECRETARIO A	SECRETARIO A	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIO	VARGAS	SOTO	Masculino	44774	MXN	36484	MXN	13285790	13285790	13285790	13285790	13285790	13285790	13285790	13285790	13285790	13285790	13285790	13285790	13285790	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285787	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8160	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JORGE ARTURO	TREJO	LAGUNA	Masculino	9104	MXN	8518	MXN	13285787	13285787	13285787	13285787	13285787	13285787	13285787	13285787	13285787	13285787	13285787	13285787	13285787	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285677	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7325	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MATIAS	BARRERA	SERRANO	Masculino	13514	MXN	5904	MXN	13285677	13285677	13285677	13285677	13285677	13285677	13285677	13285677	13285677	13285677	13285677	13285677	13285677	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285245	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7530	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	EDELMIRA	MARTINEZ	OCHOA	Femenino	5758	MXN	5758	MXN	13285245	13285245	13285245	13285245	13285245	13285245	13285245	13285245	13285245	13285245	13285245	13285245	13285245	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285783	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8100	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	IGNACIO	ROJAS	MARTINEZ	Masculino	24000	MXN	20572	MXN	13285783	13285783	13285783	13285783	13285783	13285783	13285783	13285783	13285783	13285783	13285783	13285783	13285783	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285670	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7290	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GISELA	MARTINEZ	CRUZ	Femenino	17284	MXN	15518	MXN	13285670	13285670	13285670	13285670	13285670	13285670	13285670	13285670	13285670	13285670	13285670	13285670	13285670	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285574	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6128	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OLIVERIO AGUSTIN	RAMIREZ	SANCHEZ	Masculino	16218	MXN	14452	MXN	13285574	13285574	13285574	13285574	13285574	13285574	13285574	13285574	13285574	13285574	13285574	13285574	13285574	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285347	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8093	DIRECTOR DE PLANEACION A	DIRECTOR DE PLANEACION A	DIRECCION DE PLANEACION	ALAN DE JESUS	LARA	MORALES	Masculino	16236	MXN	14466	MXN	13285347	13285347	13285347	13285347	13285347	13285347	13285347	13285347	13285347	13285347	13285347	13285347	13285347	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285127	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6173	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	MAGDALENO	BARRERA	TAPIA	Masculino	8822	MXN	8166	MXN	13285127	13285127	13285127	13285127	13285127	13285127	13285127	13285127	13285127	13285127	13285127	13285127	13285127	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285124	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6169	INTENDENTE C	INTENDENTE C	OFICIALIA MAYOR	HORTENCIA	VILLEGAS	MEJIA	Femenino	7146	MXN	6746	MXN	13285124	13285124	13285124	13285124	13285124	13285124	13285124	13285124	13285124	13285124	13285124	13285124	13285124	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285122	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6166	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	GREGORIO URBANO	GONZALEZ	PEREZ	Masculino	7510	MXN	7064	MXN	13285122	13285122	13285122	13285122	13285122	13285122	13285122	13285122	13285122	13285122	13285122	13285122	13285122	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285121	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6165	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	FLORENCIO	URIBE	URIBE	Masculino	7146	MXN	6346	MXN	13285121	13285121	13285121	13285121	13285121	13285121	13285121	13285121	13285121	13285121	13285121	13285121	13285121	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285773	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8042	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA GUADALUPE	CRUZ	CERVANTES	Femenino	12766	MXN	11674	MXN	13285773	13285773	13285773	13285773	13285773	13285773	13285773	13285773	13285773	13285773	13285773	13285773	13285773	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285562	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3107	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PABLO	MARTINEZ	MARTINEZ	Masculino	14625	MXN	13399	MXN	13285562	13285562	13285562	13285562	13285562	13285562	13285562	13285562	13285562	13285562	13285562	13285562	13285562	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285342	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8080	DIRECTOR DE AREA B	DIRECTOR DE AREA B	DIRECCION DE COMUNICACION SOCIAL	PAOLA CATALINA	MONTIEL	HERNANDEZ	Femenino	25880	MXN	22050	MXN	13285342	13285342	13285342	13285342	13285342	13285342	13285342	13285342	13285342	13285342	13285342	13285342	13285342	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285228	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7451	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	MANUEL	VILLA	HERNANDEZ	Masculino	7102	MXN	7028	MXN	13285228	13285228	13285228	13285228	13285228	13285228	13285228	13285228	13285228	13285228	13285228	13285228	13285228	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285880	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	61	JUBILADO	JUBILADO	OFICIALIA MAYOR	MARIA GUADALUPE	BENITEZ	AVENDAÑO	Femenino	11542	MXN	11012	MXN	13285880	13285880	13285880	13285880	13285880	13285880	13285880	13285880	13285880	13285880	13285880	13285880	13285880	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285876	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	47	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JUAN	BAUTISTA	RAMIREZ	Masculino	6160	MXN	6060	MXN	13285876	13285876	13285876	13285876	13285876	13285876	13285876	13285876	13285876	13285876	13285876	13285876	13285876	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285769	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8038	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ABIGAIL	CALIXTO	RODRIGUEZ	Femenino	12766	MXN	11674	MXN	13285769	13285769	13285769	13285769	13285769	13285769	13285769	13285769	13285769	13285769	13285769	13285769	13285769	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285655	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7180	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JOSE ALEJANDRO	RAMOS	TAPIA	Masculino	9218	MXN	8620	MXN	13285655	13285655	13285655	13285655	13285655	13285655	13285655	13285655	13285655	13285655	13285655	13285655	13285655	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285336	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8073	REGIDOR	REGIDOR	REGIDURIA	RICARDO RAUL	BAPTISTA	GONZALEZ	Masculino	28918	MXN	24142	MXN	13285336	13285336	13285336	13285336	13285336	13285336	13285336	13285336	13285336	13285336	13285336	13285336	13285336	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285224	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7327	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	CAROLINA	SANTANA	CASTAÑON	Femenino	7908	MXN	7706	MXN	13285224	13285224	13285224	13285224	13285224	13285224	13285224	13285224	13285224	13285224	13285224	13285224	13285224	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285221	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7297	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	MIREYA	ORTEGA	LARA	Femenino	7094	MXN	7022	MXN	13285221	13285221	13285221	13285221	13285221	13285221	13285221	13285221	13285221	13285221	13285221	13285221	13285221	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285873	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	40	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	DAVID	LOPEZ	GONZALEZ	Masculino	13162	MXN	11306	MXN	13285873	13285873	13285873	13285873	13285873	13285873	13285873	13285873	13285873	13285873	13285873	13285873	13285873	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285871	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	31	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MIAMIN DOMINGO	PEREZ	MELGAREJO	Masculino	6858	MXN	6424	MXN	13285871	13285871	13285871	13285871	13285871	13285871	13285871	13285871	13285871	13285871	13285871	13285871	13285871	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285870	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	30	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	FAUSTINO	LOPEZ	MENDOZA	Masculino	9538	MXN	9118	MXN	13285870	13285870	13285870	13285870	13285870	13285870	13285870	13285870	13285870	13285870	13285870	13285870	13285870	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285762	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7958	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE YOJANAN	JAIME	RAMIREZ	Masculino	12567	MXN	7808	MXN	13285762	13285762	13285762	13285762	13285762	13285762	13285762	13285762	13285762	13285762	13285762	13285762	13285762	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285646	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7072	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	YANETH ARIANA	BECERRA	SANCHEZ	Femenino	13514	MXN	12288	MXN	13285646	13285646	13285646	13285646	13285646	13285646	13285646	13285646	13285646	13285646	13285646	13285646	13285646	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285644	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7065	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	IVAN	SANTIAGO	SANTIAGO	Masculino	13514	MXN	6544	MXN	13285644	13285644	13285644	13285644	13285644	13285644	13285644	13285644	13285644	13285644	13285644	13285644	13285644	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285439	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	751	SECRETARIA A	SECRETARIA A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	AMALIA	LEAÑOS	GUARDADO	Femenino	18380	MXN	15848	MXN	13285439	13285439	13285439	13285439	13285439	13285439	13285439	13285439	13285439	13285439	13285439	13285439	13285439	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285329	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8066	REGIDOR	REGIDOR	REGIDURIA	MIGUEL	ANGELES	ARROYO	Masculino	28918	MXN	24142	MXN	13285329	13285329	13285329	13285329	13285329	13285329	13285329	13285329	13285329	13285329	13285329	13285329	13285329	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285215	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7252	ENCARGADO DE BIBLIOTECA B	ENCARGADO DE BIBLIOTECA B	DIRECCION DE EDUCACION Y CULTURA	JUANA	MENDOZA	JIMENEZ	Masculino	8045	MXN	7645	MXN	13285215	13285215	13285215	13285215	13285215	13285215	13285215	13285215	13285215	13285215	13285215	13285215	13285215	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285100	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3257	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	MARIA ROSA	GONZALEZ	ZAMUDIO	Femenino	11359	MXN	10353	MXN	13285100	13285100	13285100	13285100	13285100	13285100	13285100	13285100	13285100	13285100	13285100	13285100	13285100	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285864	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	12	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	FLORENTINO	MARTINEZ	JUAREZ	Masculino	3682	MXN	3582	MXN	13285864	13285864	13285864	13285864	13285864	13285864	13285864	13285864	13285864	13285864	13285864	13285864	13285864	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285863	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	11	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JESUS RODOLFO	LUGO	ZANABRIA	Masculino	7998	MXN	7538	MXN	13285863	13285863	13285863	13285863	13285863	13285863	13285863	13285863	13285863	13285863	13285863	13285863	13285863	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285753	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7949	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS GERARDO	ALVAREZ	ALVAREZ	Masculino	12567	MXN	11504	MXN	13285753	13285753	13285753	13285753	13285753	13285753	13285753	13285753	13285753	13285753	13285753	13285753	13285753	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285637	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6997	OPERADOR DE MOTOBOMBA B	OPERADOR DE MOTOBOMBA B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	ANGEL SACHEL	AGUERO	GARRIDO	Masculino	11834	MXN	10900	MXN	13285637	13285637	13285637	13285637	13285637	13285637	13285637	13285637	13285637	13285637	13285637	13285637	13285637	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285543	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2733	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JAIME	TRUJILLO	JIMENEZ	Masculino	12785	MXN	8491	MXN	13285543	13285543	13285543	13285543	13285543	13285543	13285543	13285543	13285543	13285543	13285543	13285543	13285543	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285433	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	270	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	MIGUEL	OLGUIN	CERVANTES	Masculino	16402	MXN	12934	MXN	13285433	13285433	13285433	13285433	13285433	13285433	13285433	13285433	13285433	13285433	13285433	13285433	13285433	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285431	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	117	TRABAJADORA SOCIAL B	TRABAJADORA SOCIAL B	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	CARMEN AZUCENA	MARIN	VALLEJO	Femenino	12248	MXN	10954	MXN	13285431	13285431	13285431	13285431	13285431	13285431	13285431	13285431	13285431	13285431	13285431	13285431	13285431	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285093	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3068	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	MARTIN LUIS	MENDOZA	LOPEZ	Masculino	5199	MXN	5199	MXN	13285093	13285093	13285093	13285093	13285093	13285093	13285093	13285093	13285093	13285093	13285093	13285093	13285093	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285856	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8245	AUXILIAR C	AUXILIAR C	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	RUBEN	ALVAREZ	TEMPLOS	Masculino	9644	MXN	9000	MXN	13285856	13285856	13285856	13285856	13285856	13285856	13285856	13285856	13285856	13285856	13285856	13285856	13285856	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285748	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7892	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OMAR	ROMERO	ESTRADA	Masculino	13514	MXN	12288	MXN	13285748	13285748	13285748	13285748	13285748	13285748	13285748	13285748	13285748	13285748	13285748	13285748	13285748	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285744	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7877	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RODRIGO	CORONA	PORRAS	Masculino	12567	MXN	11504	MXN	13285744	13285744	13285744	13285744	13285744	13285744	13285744	13285744	13285744	13285744	13285744	13285744	13285744	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285743	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7876	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PATRICIO EZEQUIEL	MARTINEZ	NICIO	Masculino	13514	MXN	12288	MXN	13285743	13285743	13285743	13285743	13285743	13285743	13285743	13285743	13285743	13285743	13285743	13285743	13285743	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285632	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6881	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	TEOFILO	BERNARDO	REYES	Masculino	16218	MXN	14452	MXN	13285632	13285632	13285632	13285632	13285632	13285632	13285632	13285632	13285632	13285632	13285632	13285632	13285632	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285630	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6862	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS AUGUSTO	JIMENEZ	RAMIREZ	Masculino	16218	MXN	14452	MXN	13285630	13285630	13285630	13285630	13285630	13285630	13285630	13285630	13285630	13285630	13285630	13285630	13285630	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285537	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2255	JEFE DE TURNO A	JEFE DE TURNO A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	ALEJANDRO	CORTES	RODRIGUEZ	Masculino	12892	MXN	11778	MXN	13285537	13285537	13285537	13285537	13285537	13285537	13285537	13285537	13285537	13285537	13285537	13285537	13285537	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285428	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8253	AUXILIAR C	AUXILIAR C	DIRECCION DE RASTRO MUNICIPAL	DAVID	SALDAÑA	BURGOS	Masculino	4200	MXN	4054	MXN	13285428	13285428	13285428	13285428	13285428	13285428	13285428	13285428	13285428	13285428	13285428	13285428	13285428	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285423	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8240	ALMACENISTA A	ALMACENISTA A	DIRECCION DE ADQUISICIONES	MARICELA	MORALES	DIAZ	Femenino	16000	MXN	14280	MXN	13285423	13285423	13285423	13285423	13285423	13285423	13285423	13285423	13285423	13285423	13285423	13285423	13285423	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285312	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8030	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	CLAUDIA PATRICIA	SANCHEZ	BARAJAS	Femenino	2778	MXN	2778	MXN	13285312	13285312	13285312	13285312	13285312	13285312	13285312	13285312	13285312	13285312	13285312	13285312	13285312	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285310	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8005	INTENDENTE C	INTENDENTE C	OFICIALIA MAYOR	MIRIAM	GONZALEZ	MARTINEZ	Femenino	5452	MXN	5452	MXN	13285310	13285310	13285310	13285310	13285310	13285310	13285310	13285310	13285310	13285310	13285310	13285310	13285310	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285204	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7113	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	VICTOR HUGO	JUAREZ	TELLEZ	Masculino	12020	MXN	10152	MXN	13285204	13285204	13285204	13285204	13285204	13285204	13285204	13285204	13285204	13285204	13285204	13285204	13285204	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285199	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7089	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	JOSE BENITO	VEGA	GUERRERO	Masculino	7628	MXN	6628	MXN	13285199	13285199	13285199	13285199	13285199	13285199	13285199	13285199	13285199	13285199	13285199	13285199	13285199	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285087	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2728	CHOFER B	CHOFER B	DIRECCION DE SERVICIOS MUNICIPALES	LA LUZ JOSE	YAÑEZ	DE	Masculino	13220	MXN	10889	MXN	13285087	13285087	13285087	13285087	13285087	13285087	13285087	13285087	13285087	13285087	13285087	13285087	13285087	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285530	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8250	AUXILIAR B	AUXILIAR B	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	MISAEL	LEON	LUNA	Masculino	3833	MXN	3760	MXN	13285530	13285530	13285530	13285530	13285530	13285530	13285530	13285530	13285530	13285530	13285530	13285530	13285530	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285527	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8232	AUXILIAR B	AUXILIAR B	DIRECCION DE PROTECCION AMBIENTAL	LIZETH	ROJO	GONZALEZ	Masculino	8204	MXN	8000	MXN	13285527	13285527	13285527	13285527	13285527	13285527	13285527	13285527	13285527	13285527	13285527	13285527	13285527	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285421	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8236	SECRETARIA A	SECRETARIA A	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	ELIZABETH ARELY	TREJO	FLORES	Femenino	13162	MXN	12000	MXN	13285421	13285421	13285421	13285421	13285421	13285421	13285421	13285421	13285421	13285421	13285421	13285421	13285421	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285307	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7985	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ARMANDO	ZAPATA	MELCHOR	Masculino	6056	MXN	6056	MXN	13285307	13285307	13285307	13285307	13285307	13285307	13285307	13285307	13285307	13285307	13285307	13285307	13285307	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285191	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6958	ELECTRICISTA C	ELECTRICISTA C	DIRECCION DE SERVICIOS MUNICIPALES	VICENTE	NAJERA	GARCIA	Masculino	7742	MXN	6664	MXN	13285191	13285191	13285191	13285191	13285191	13285191	13285191	13285191	13285191	13285191	13285191	13285191	13285191	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285085	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2725	INTENDENTE A	INTENDENTE A	OFICIALIA MAYOR	MARICELA	TOLENTINO	GARCIA	Femenino	9274	MXN	8336	MXN	13285085	13285085	13285085	13285085	13285085	13285085	13285085	13285085	13285085	13285085	13285085	13285085	13285085	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285079	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2611	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MARIBEL	MENDOZA	JIMENEZ	Femenino	8112	MXN	7538	MXN	13285079	13285079	13285079	13285079	13285079	13285079	13285079	13285079	13285079	13285079	13285079	13285079	13285079	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285952	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	8217	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	JOSE DE JESUS	PARRA	MONTOYA	Masculino	6094	MXN	6000	MXN	13285952	13285952	13285952	13285952	13285952	13285952	13285952	13285952	13285952	13285952	13285952	13285952	13285952	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285300	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7915	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	HERMINIO	HERNANDEZ	PEREZ	Masculino	5767	MXN	5767	MXN	13285300	13285300	13285300	13285300	13285300	13285300	13285300	13285300	13285300	13285300	13285300	13285300	13285300	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285184	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6873	CAJERO A	CAJERO A	TESORERIA MUNICIPAL	MIRIAM	SANTOS	GODINEZ	Femenino	13016	MXN	11880	MXN	13285184	13285184	13285184	13285184	13285184	13285184	13285184	13285184	13285184	13285184	13285184	13285184	13285184	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285834	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8123	ENCARGADO DE AREA TECNICA A	ENCARGADO DE AREA TECNICA A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MAURO	NAJERA	GARCIA	Masculino	17612	MXN	15548	MXN	13285834	13285834	13285834	13285834	13285834	13285834	13285834	13285834	13285834	13285834	13285834	13285834	13285834	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285724	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7797	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NICOLAS	HERNANDEZ	MARTINEZ	Masculino	13514	MXN	12288	MXN	13285724	13285724	13285724	13285724	13285724	13285724	13285724	13285724	13285724	13285724	13285724	13285724	13285724	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285295	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7902	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	JUAN OSWALDO	SANCHEZ	VEGA	Masculino	5598	MXN	5598	MXN	13285295	13285295	13285295	13285295	13285295	13285295	13285295	13285295	13285295	13285295	13285295	13285295	13285295	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285178	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6720	AUXILIAR DE CONTABILIDAD C	AUXILIAR DE CONTABILIDAD C	TESORERIA MUNICIPAL	BRENDA	CRUZ	ANGELES	Femenino	12338	MXN	10418	MXN	13285178	13285178	13285178	13285178	13285178	13285178	13285178	13285178	13285178	13285178	13285178	13285178	13285178	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285177	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6719	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	VIRIDIANA	VAZQUEZ	ZAMUDIO	Femenino	6984	MXN	6590	MXN	13285177	13285177	13285177	13285177	13285177	13285177	13285177	13285177	13285177	13285177	13285177	13285177	13285177	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285831	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8119	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JUAN FRANCISCO	MONTES	GARCIA	Masculino	13162	MXN	12000	MXN	13285831	13285831	13285831	13285831	13285831	13285831	13285831	13285831	13285831	13285831	13285831	13285831	13285831	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285718	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7741	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RAUL	GONZALEZ	DOMINGUEZ	Masculino	13514	MXN	12288	MXN	13285718	13285718	13285718	13285718	13285718	13285718	13285718	13285718	13285718	13285718	13285718	13285718	13285718	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285715	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7736	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANGELICA JAZMIN	CERON	BARRERA	Femenino	13514	MXN	12288	MXN	13285715	13285715	13285715	13285715	13285715	13285715	13285715	13285715	13285715	13285715	13285715	13285715	13285715	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285714	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7724	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE ANTONIO	DELGADO	MARTINEZ	Masculino	13514	MXN	12288	MXN	13285714	13285714	13285714	13285714	13285714	13285714	13285714	13285714	13285714	13285714	13285714	13285714	13285714	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285623	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6787	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LUIS	MAQUEDA	ACEVEDO	Masculino	14403	MXN	13177	MXN	13285623	13285623	13285623	13285623	13285623	13285623	13285623	13285623	13285623	13285623	13285623	13285623	13285623	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285622	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6784	AUXILIAR B	AUXILIAR B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	LAURA	RIOS	MARTINEZ	Femenino	15414	MXN	13200	MXN	13285622	13285622	13285622	13285622	13285622	13285622	13285622	13285622	13285622	13285622	13285622	13285622	13285622	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285508	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8113	SUB DIRECTOR DE AREA A	SUB DIRECTOR DE AREA A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	GABRIEL	REYES	SERRANO	Masculino	15000	MXN	13494	MXN	13285508	13285508	13285508	13285508	13285508	13285508	13285508	13285508	13285508	13285508	13285508	13285508	13285508	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285396	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8180	AUXILIAR B	AUXILIAR B	DIRECCION DE PLANEACION	YESICA	ZAMUDIO	BRISEÑO	Femenino	11002	MXN	10200	MXN	13285396	13285396	13285396	13285396	13285396	13285396	13285396	13285396	13285396	13285396	13285396	13285396	13285396	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285395	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8177	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	LEONARDO	GONZALEZ	HENANDEZ	Masculino	9000	MXN	8426	MXN	13285395	13285395	13285395	13285395	13285395	13285395	13285395	13285395	13285395	13285395	13285395	13285395	13285395	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285394	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8176	AUXILIAR D	AUXILIAR D	DIRECCION DE SERVICIOS MUNICIPALES	NOE	MORENO	MARTINEZ	Masculino	11954	MXN	11000	MXN	13285394	13285394	13285394	13285394	13285394	13285394	13285394	13285394	13285394	13285394	13285394	13285394	13285394	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285284	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7783	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	SANDRO DE JESUS	SANCHEZ	VILLEDA	Masculino	6594	MXN	6572	MXN	13285284	13285284	13285284	13285284	13285284	13285284	13285284	13285284	13285284	13285284	13285284	13285284	13285284	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285172	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6713	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MACARIO	CAPISTRANO	CALZADA	Masculino	8406	MXN	7970	MXN	13285172	13285172	13285172	13285172	13285172	13285172	13285172	13285172	13285172	13285172	13285172	13285172	13285172	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285064	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2331	INTENDENTE B	INTENDENTE B	OFICIALIA MAYOR	MARIA CORAZON	ESTRADA	SANCHEZ	Femenino	8166	MXN	6480	MXN	13285064	13285064	13285064	13285064	13285064	13285064	13285064	13285064	13285064	13285064	13285064	13285064	13285064	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285062	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2309	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	MA INES	MARTINEZ	ALPIZAR	Femenino	11914	MXN	10624	MXN	13285062	13285062	13285062	13285062	13285062	13285062	13285062	13285062	13285062	13285062	13285062	13285062	13285062	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285059	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	763	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION DE SERVICIOS MUNICIPALES	CRISOFORO	MARTINEZ	LUGO	Masculino	12094	MXN	10970	MXN	13285059	13285059	13285059	13285059	13285059	13285059	13285059	13285059	13285059	13285059	13285059	13285059	13285059	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285934	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	7790	SUPERVISOR	SUPERVISOR	DIR OBRAS PUBLICAS,DRLLO URBANO Y CAT	JOSE INES	JUAREZ	GOMEZ	Masculino	14716	MXN	13014	MXN	13285934	13285934	13285934	13285934	13285934	13285934	13285934	13285934	13285934	13285934	13285934	13285934	13285934	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285821	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7559	OFICIAL ALBAÑIL A	OFICIAL ALBAÑIL A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARCO ANTONIO	ESTRADA	BARRIOS	Masculino	8454	MXN	8156	MXN	13285821	13285821	13285821	13285821	13285821	13285821	13285821	13285821	13285821	13285821	13285821	13285821	13285821	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285819	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7534	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	PEDRO	YAÑEZ	LUGO	Masculino	5578	MXN	5578	MXN	13285819	13285819	13285819	13285819	13285819	13285819	13285819	13285819	13285819	13285819	13285819	13285819	13285819	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285611	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6609	SUBOFICIAL A	SUBOFICIAL A	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANAHI	MORALES	CHAVEZ	Femenino	28022	MXN	23734	MXN	13285611	13285611	13285611	13285611	13285611	13285611	13285611	13285611	13285611	13285611	13285611	13285611	13285611	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285276	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7639	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	JOSE ANTONIO	MONTOYA	CERVANTES	Masculino	5598	MXN	5598	MXN	13285276	13285276	13285276	13285276	13285276	13285276	13285276	13285276	13285276	13285276	13285276	13285276	13285276	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285166	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6602	AUXILIAR DE FINANZAS A	AUXILIAR DE FINANZAS A	TESORERIA MUNICIPAL	SONIA	CRUZ	GUERRERO	Femenino	21091	MXN	17518	MXN	13285166	13285166	13285166	13285166	13285166	13285166	13285166	13285166	13285166	13285166	13285166	13285166	13285166	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285165	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6597	SECRETARIA B	SECRETARIA B	OFICIALIA MAYOR	MARIA GUADALUPE	RAMIREZ	HERNANDEZ	Femenino	9212	MXN	8280	MXN	13285165	13285165	13285165	13285165	13285165	13285165	13285165	13285165	13285165	13285165	13285165	13285165	13285165	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285164	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6589	SECRETARIA D	SECRETARIA D	DIRECCION DE DESARROLLO ECONOMICO	BETZI LICETH	PEREZ	JIMENEZ	Femenino	11128	MXN	9388	MXN	13285164	13285164	13285164	13285164	13285164	13285164	13285164	13285164	13285164	13285164	13285164	13285164	13285164	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285930	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	7645	AUXILIAR	AUXILIAR	DIRECCION DE SERVICIOS MUNICIPALES	FELIPE	GONZALEZ	GARCIA	Masculino	3444	MXN	3444	MXN	13285930	13285930	13285930	13285930	13285930	13285930	13285930	13285930	13285930	13285930	13285930	13285930	13285930	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285816	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7173	COORDINADOR B	COORDINADOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MAURICIO	MORA	PINEDA	Masculino	13454	MXN	12240	MXN	13285816	13285816	13285816	13285816	13285816	13285816	13285816	13285816	13285816	13285816	13285816	13285816	13285816	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285815	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6842	SUPERVISOR B	SUPERVISOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARLENE	MARTINEZ	CANO	Femenino	13832	MXN	12550	MXN	13285815	13285815	13285815	13285815	13285815	13285815	13285815	13285815	13285815	13285815	13285815	13285815	13285815	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285813	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6827	INSPECTOR A	INSPECTOR A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	OMAR	BARRERA	MONROY	Masculino	12909	MXN	11136	MXN	13285813	13285813	13285813	13285813	13285813	13285813	13285813	13285813	13285813	13285813	13285813	13285813	13285813	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285610	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6596	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN CARLOS	VALENCIA	BENITEZ	Masculino	19460	MXN	17002	MXN	13285610	13285610	13285610	13285610	13285610	13285610	13285610	13285610	13285610	13285610	13285610	13285610	13285610	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285608	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6582	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANDRES	SANCHEZ	RAMIREZ	Masculino	14625	MXN	9345	MXN	13285608	13285608	13285608	13285608	13285608	13285608	13285608	13285608	13285608	13285608	13285608	13285608	13285608	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285605	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6556	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ARNULFO	CORNEJO	QUIJANO	Masculino	14594	MXN	13174	MXN	13285605	13285605	13285605	13285605	13285605	13285605	13285605	13285605	13285605	13285605	13285605	13285605	13285605	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285158	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6519	VELADOR A	VELADOR A	DIRECCION DE SERVICIOS MUNICIPALES	JOSE	COLIN	PEREZ	Masculino	7178	MXN	7096	MXN	13285158	13285158	13285158	13285158	13285158	13285158	13285158	13285158	13285158	13285158	13285158	13285158	13285158	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285809	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3189	ENCARG DE AREA ADMINIS A	ENCARG DE AREA ADMINIS A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	PATRICIA	RAMIREZ	YAÑEZ	Femenino	25751	MXN	21356	MXN	13285809	13285809	13285809	13285809	13285809	13285809	13285809	13285809	13285809	13285809	13285809	13285809	13285809	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285806	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3031	AUXILIAR B	AUXILIAR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	GLORIA	RIVAS	BLAS	Femenino	12562	MXN	10076	MXN	13285806	13285806	13285806	13285806	13285806	13285806	13285806	13285806	13285806	13285806	13285806	13285806	13285806	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285805	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2508	AUXILIAR DE TOPOGRAFO A	AUXILIAR DE TOPOGRAFO A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JUAN PABLO	MEDINA	MARTINEZ	Masculino	18776	MXN	14278	MXN	13285805	13285805	13285805	13285805	13285805	13285805	13285805	13285805	13285805	13285805	13285805	13285805	13285805	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285491	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7726	AUXILIAR C	AUXILIAR C	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	EVELIA	LEON	VALERIO	Femenino	3236	MXN	3236	MXN	13285491	13285491	13285491	13285491	13285491	13285491	13285491	13285491	13285491	13285491	13285491	13285491	13285491	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285485	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7436	AUXILIAR B	AUXILIAR B	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	LUIS DAVID	VEGA	GUERRERO	Masculino	10588	MXN	9870	MXN	13285485	13285485	13285485	13285485	13285485	13285485	13285485	13285485	13285485	13285485	13285485	13285485	13285485	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285267	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7566	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	GUADALUPE	BALLADARES	GARCIA	Femenino	5758	MXN	5758	MXN	13285267	13285267	13285267	13285267	13285267	13285267	13285267	13285267	13285267	13285267	13285267	13285267	13285267	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285153	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6474	INSPECTOR A	INSPECTOR A	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	AGUSTIN	ORTIZ	ALMARAZ	Masculino	14534	MXN	13046	MXN	13285153	13285153	13285153	13285153	13285153	13285153	13285153	13285153	13285153	13285153	13285153	13285153	13285153	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284218	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6169	INTENDENTE C	INTENDENTE C	OFICIALIA MAYOR	HORTENCIA	VILLEGAS	MEJIA	Femenino	7146	MXN	6746	MXN	13284218	13284218	13284218	13284218	13284218	13284218	13284218	13284218	13284218	13284218	13284218	13284218	13284218	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284219	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6170	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	JUAN LUIS	ANGELES	RESENDIZ	Masculino	7633	MXN	7180	MXN	13284219	13284219	13284219	13284219	13284219	13284219	13284219	13284219	13284219	13284219	13284219	13284219	13284219	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284220	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6171	BARRENDERO B	BARRENDERO B	DIRECCION DE SERVICIOS MUNICIPALES	JUANA	RODRIGUEZ	ZUÑIGA	Masculino	7146	MXN	6746	MXN	13284220	13284220	13284220	13284220	13284220	13284220	13284220	13284220	13284220	13284220	13284220	13284220	13284220	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284555	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6801	ODONTOLOGA A	ODONTOLOGA A	DIRECCION DE SALUD MUNICIPAL	MONICA LORENA	VARGAS	RODRIGUEZ	Femenino	13376	MXN	12176	MXN	13284555	13284555	13284555	13284555	13284555	13284555	13284555	13284555	13284555	13284555	13284555	13284555	13284555	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284664	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6239	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OMAR	TORRES	MUCIÑO	Masculino	16218	MXN	9586	MXN	13284664	13284664	13284664	13284664	13284664	13284664	13284664	13284664	13284664	13284664	13284664	13284664	13284664	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284666	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6288	POLICIA PRIMERO	POLICIA PRIMERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	TERAN	FUENTES	Masculino	25271	MXN	21900	MXN	13284666	13284666	13284666	13284666	13284666	13284666	13284666	13284666	13284666	13284666	13284666	13284666	13284666	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284779	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7586	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROGELIO	SOLORZANO	CALLES	Masculino	13514	MXN	12288	MXN	13284779	13284779	13284779	13284779	13284779	13284779	13284779	13284779	13284779	13284779	13284779	13284779	13284779	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284813	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7827	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OCTAVIO	SALVADOR	MOTA	Masculino	13514	MXN	12288	MXN	13284813	13284813	13284813	13284813	13284813	13284813	13284813	13284813	13284813	13284813	13284813	13284813	13284813	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284818	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7844	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANGEL	DOMINGUEZ	OROZCO	Masculino	13514	MXN	12288	MXN	13284818	13284818	13284818	13284818	13284818	13284818	13284818	13284818	13284818	13284818	13284818	13284818	13284818	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284926	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8179	NOTIFICADOR A	NOTIFICADOR A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ELISEO	FALCON	GONZALEZ	Masculino	9798	MXN	9132	MXN	13284926	13284926	13284926	13284926	13284926	13284926	13284926	13284926	13284926	13284926	13284926	13284926	13284926	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284929	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8226	SECRETARIA D	SECRETARIA D	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARIA TRINIDAD	BALON	REYES	Femenino	4450	MXN	4168	MXN	13284929	13284929	13284929	13284929	13284929	13284929	13284929	13284929	13284929	13284929	13284929	13284929	13284929	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284224	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6176	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	MIGUEL ANGEL	BELTRAN	GUERRERO	Masculino	7879	MXN	7372	MXN	13284224	13284224	13284224	13284224	13284224	13284224	13284224	13284224	13284224	13284224	13284224	13284224	13284224	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284452	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8107	AUXILIAR ADMINISTRATIVO A	AUXILIAR ADMINISTRATIVO A	OFICIALIA MAYOR	MARIA TERESA	CRUZ	SERRANO	Femenino	21528	MXN	18670	MXN	13284452	13284452	13284452	13284452	13284452	13284452	13284452	13284452	13284452	13284452	13284452	13284452	13284452	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284453	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8108	AUXILIAR DE CONTABILIDAD B	AUXILIAR DE CONTABILIDAD B	CONTRALORIA INTERNA MUNICIPAL	ERENDIRA	HERNANDEZ	LEON	Femenino	17740	MXN	15648	MXN	13284453	13284453	13284453	13284453	13284453	13284453	13284453	13284453	13284453	13284453	13284453	13284453	13284453	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284672	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6359	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MIGUEL ANGEL	HERNANDEZ	LOPEZ	Masculino	13514	MXN	12288	MXN	13284672	13284672	13284672	13284672	13284672	13284672	13284672	13284672	13284672	13284672	13284672	13284672	13284672	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284822	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7861	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CESAR	PEREZ	REYES	Masculino	14180	MXN	12954	MXN	13284822	13284822	13284822	13284822	13284822	13284822	13284822	13284822	13284822	13284822	13284822	13284822	13284822	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284347	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7542	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	AGUSTIN	VICENTE	GAVILLA	Masculino	5718	MXN	5718	MXN	13284347	13284347	13284347	13284347	13284347	13284347	13284347	13284347	13284347	13284347	13284347	13284347	13284347	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284457	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8114	ASESOR JURIDICO A	ASESOR JURIDICO A	ASAMBLEA MUNICIPAL	YARA AIDE	SANCHEZ	ALAMILLA	Femenino	13396	MXN	12191	MXN	13284457	13284457	13284457	13284457	13284457	13284457	13284457	13284457	13284457	13284457	13284457	13284457	13284457	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284566	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7121	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION MPAL DE DEPORTE Y RECREACION	LUIS	LOPEZ	LEON	Masculino	5742	MXN	5742	MXN	13284566	13284566	13284566	13284566	13284566	13284566	13284566	13284566	13284566	13284566	13284566	13284566	13284566	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284570	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7532	ENFERMERA C	ENFERMERA C	DIRECCION DE SALUD MUNICIPAL	MARISOL	MIRANDA	ZAPATERO	Masculino	7352	MXN	7280	MXN	13284570	13284570	13284570	13284570	13284570	13284570	13284570	13284570	13284570	13284570	13284570	13284570	13284570	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284678	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6522	AUXILIAR C	AUXILIAR C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	KARLA FABIOLA	PEREZ	LOPEZ	Femenino	10920	MXN	10132	MXN	13284678	13284678	13284678	13284678	13284678	13284678	13284678	13284678	13284678	13284678	13284678	13284678	13284678	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284681	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6532	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS	SANCHEZ	LOPEZ	Masculino	14625	MXN	13399	MXN	13284681	13284681	13284681	13284681	13284681	13284681	13284681	13284681	13284681	13284681	13284681	13284681	13284681	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284795	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7723	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN ALFREDO	RODRIGUEZ	ESPARZA	Masculino	13514	MXN	12288	MXN	13284795	13284795	13284795	13284795	13284795	13284795	13284795	13284795	13284795	13284795	13284795	13284795	13284795	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284939	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	4	JUBILADO	JUBILADO	OFICIALIA MAYOR	GONZALO	HERNANDEZ	GONZALEZ	Masculino	10870	MXN	10352	MXN	13284939	13284939	13284939	13284939	13284939	13284939	13284939	13284939	13284939	13284939	13284939	13284939	13284939	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284944	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	16	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	RAYMUNDO	HERNANDEZ	SANCHEZ	Masculino	6508	MXN	6078	MXN	13284944	13284944	13284944	13284944	13284944	13284944	13284944	13284944	13284944	13284944	13284944	13284944	13284944	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284945	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	20	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	LAURO	CRUZ	MERCADO	Masculino	7628	MXN	6576	MXN	13284945	13284945	13284945	13284945	13284945	13284945	13284945	13284945	13284945	13284945	13284945	13284945	13284945	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284464	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8129	AUXILIAR A	AUXILIAR A	REGISTRO DEL EDO. FAMILIAR	YADIRA ELOISA	CHAVEZ	MENDOZA	Femenino	17646	MXN	15576	MXN	13284464	13284464	13284464	13284464	13284464	13284464	13284464	13284464	13284464	13284464	13284464	13284464	13284464	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284574	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7701	AUXILIAR B	AUXILIAR B	DIRECCION DE SALUD MUNICIPAL	JENNY	ROMERO	ESCAMILLA	Femenino	12018	MXN	6186	MXN	13284574	13284574	13284574	13284574	13284574	13284574	13284574	13284574	13284574	13284574	13284574	13284574	13284574	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284687	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6581	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RAFAEL	CRUZ	TAPIA	Masculino	17551	MXN	15785	MXN	13284687	13284687	13284687	13284687	13284687	13284687	13284687	13284687	13284687	13284687	13284687	13284687	13284687	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284837	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7952	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PEDRO	HERNADEZ	HERNANDEZ	Masculino	13514	MXN	12288	MXN	13284837	13284837	13284837	13284837	13284837	13284837	13284837	13284837	13284837	13284837	13284837	13284837	13284837	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284947	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	25	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	SIMITRIO	MAQUEDA	YAÑEZ	Masculino	6100	MXN	5660	MXN	13284947	13284947	13284947	13284947	13284947	13284947	13284947	13284947	13284947	13284947	13284947	13284947	13284947	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284134	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	160	COLECTOR A	COLECTOR A	DIRECCION DE SERVICIOS MUNICIPALES	ANTONIO	BELTRAN	GUERRERO	Masculino	9938	MXN	7655	MXN	13284134	13284134	13284134	13284134	13284134	13284134	13284134	13284134	13284134	13284134	13284134	13284134	13284134	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284251	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6517	RECAUDADOR A	RECAUDADOR A	TESORERIA MUNICIPAL	AGUSTIN CARLOS	MARTINEZ	GAMEZ	Masculino	9012	MXN	8436	MXN	13284251	13284251	13284251	13284251	13284251	13284251	13284251	13284251	13284251	13284251	13284251	13284251	13284251	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284471	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8141	AUXILIAR C	AUXILIAR C	DIRECCION DE COMUNICACION SOCIAL	EDGAR	MARTINEZ	REYES	Masculino	8350	MXN	8064	MXN	13284471	13284471	13284471	13284471	13284471	13284471	13284471	13284471	13284471	13284471	13284471	13284471	13284471	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284472	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8147	SUB DIRECTOR DE AREA C	SUB DIRECTOR DE AREA C	DIRECCION DE RASTRO MUNICIPAL	LUIS FERNANDO	MATA	MORALES	Masculino	14994	MXN	13490	MXN	13284472	13284472	13284472	13284472	13284472	13284472	13284472	13284472	13284472	13284472	13284472	13284472	13284472	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284586	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8090	DIRECTOR DE AREA B	DIRECTOR DE AREA B	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	BEATRIZ	MEDINA	MEDINA	Femenino	25758	MXN	21954	MXN	13284586	13284586	13284586	13284586	13284586	13284586	13284586	13284586	13284586	13284586	13284586	13284586	13284586	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284693	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6643	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR HUGO	ALVAREZ	GARCIA	Masculino	13514	MXN	12288	MXN	13284693	13284693	13284693	13284693	13284693	13284693	13284693	13284693	13284693	13284693	13284693	13284693	13284693	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284847	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8008	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR ALFONSO	CRUZ	VELAZQUEZ	Masculino	13514	MXN	12288	MXN	13284847	13284847	13284847	13284847	13284847	13284847	13284847	13284847	13284847	13284847	13284847	13284847	13284847	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284142	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	400	SECRETARIA A	SECRETARIA A	PRESIDENCIA MUNICIPAL	LUCIA	DOMINGUEZ	DOMINGUEZ	Femenino	19268	MXN	16550	MXN	13284142	13284142	13284142	13284142	13284142	13284142	13284142	13284142	13284142	13284142	13284142	13284142	13284142	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284257	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6570	SECRETARIA B	SECRETARIA B	DIRECCION DE DESARROLLO ECONOMICO	MIRIAM LOURDES	MARTINEZ	LOPEZ	Femenino	16610	MXN	14464	MXN	13284257	13284257	13284257	13284257	13284257	13284257	13284257	13284257	13284257	13284257	13284257	13284257	13284257	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284477	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8155	JEFA DE DEPTO DE FINANZAS A	JEFA DE DEPTO DE FINANZAS A	TESORERIA MUNICIPAL	ROSENDO DAVID	ORTIZ	SERRANO	Masculino	21965	MXN	19072	MXN	13284477	13284477	13284477	13284477	13284477	13284477	13284477	13284477	13284477	13284477	13284477	13284477	13284477	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284481	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8159	RESPONSABLE ADMINISTRATIVO A	RESPONSABLE ADMINISTRATIVO A	SECRETARIA GENERAL MUNICIPAL	REYNALDO	ALONSO	MENDOZA	Masculino	19044	MXN	16674	MXN	13284481	13284481	13284481	13284481	13284481	13284481	13284481	13284481	13284481	13284481	13284481	13284481	13284481	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284587	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8091	OFICIAL CONCILIADOR A	OFICIAL CONCILIADOR A	CONCILIADOR MUNICIPAL	HECTOR	CRUZ	BARRERA	Masculino	22960	MXN	19754	MXN	13284587	13284587	13284587	13284587	13284587	13284587	13284587	13284587	13284587	13284587	13284587	13284587	13284587	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284703	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6787	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LUIS	MAQUEDA	ACEVEDO	Masculino	13514	MXN	12288	MXN	13284703	13284703	13284703	13284703	13284703	13284703	13284703	13284703	13284703	13284703	13284703	13284703	13284703	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284705	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6849	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROBERTO	MENDOZA	REYES	Masculino	16218	MXN	14452	MXN	13284705	13284705	13284705	13284705	13284705	13284705	13284705	13284705	13284705	13284705	13284705	13284705	13284705	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284853	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8041	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROSENDO	SUAREZ	HERNANDEZ	Masculino	12766	MXN	11674	MXN	13284853	13284853	13284853	13284853	13284853	13284853	13284853	13284853	13284853	13284853	13284853	13284853	13284853	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284961	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	65	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JUAN MANUEL	VARGAS	CORNEJO	Masculino	11288	MXN	7654	MXN	13284961	13284961	13284961	13284961	13284961	13284961	13284961	13284961	13284961	13284961	13284961	13284961	13284961	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284373	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7648	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MARIA DEL CARMEN	MARTINEZ	RODRIGUEZ	Femenino	6594	MXN	6572	MXN	13284373	13284373	13284373	13284373	13284373	13284373	13284373	13284373	13284373	13284373	13284373	13284373	13284373	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284485	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8166	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION DE SERVICIOS MUNICIPALES	GARETH IBIS ARIEL	HERREJON	ALCARAZ	Masculino	6508	MXN	5940	MXN	13284485	13284485	13284485	13284485	13284485	13284485	13284485	13284485	13284485	13284485	13284485	13284485	13284485	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284596	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8142	AUXILIAR C	AUXILIAR C	DIRECCION DE TURISMO	NANCY	SANABRIA	RIVAS	Femenino	8528	MXN	8252	MXN	13284596	13284596	13284596	13284596	13284596	13284596	13284596	13284596	13284596	13284596	13284596	13284596	13284596	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284597	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8143	AUXILIAR C	AUXILIAR C	DIRECCION DE TURISMO	JOSE ALEJANDRO	BARRIOS	BRAVO	Masculino	6482	MXN	6482	MXN	13284597	13284597	13284597	13284597	13284597	13284597	13284597	13284597	13284597	13284597	13284597	13284597	13284597	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284969	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	76	JUBILADO	JUBILADO	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	NOHEMI	CAMPOS	GONZALEZ	Masculino	6480	MXN	6034	MXN	13284969	13284969	13284969	13284969	13284969	13284969	13284969	13284969	13284969	13284969	13284969	13284969	13284969	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284971	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	83	JUBILADO	JUBILADO	TESORERIA MUNICIPAL	RUTH	MOTA	VILLEDA	Masculino	3360	MXN	3260	MXN	13284971	13284971	13284971	13284971	13284971	13284971	13284971	13284971	13284971	13284971	13284971	13284971	13284971	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284155	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2300	SECRETARIA B	SECRETARIA B	DIRECCION DE RASTRO MUNICIPAL	YOLANDA	ANGELES	MONTES	Femenino	19706	MXN	16588	MXN	13284155	13284155	13284155	13284155	13284155	13284155	13284155	13284155	13284155	13284155	13284155	13284155	13284155	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284270	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6717	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	MARCO ANTONIO	JIMENEZ	JIMENEZ	Masculino	7487	MXN	6259	MXN	13284270	13284270	13284270	13284270	13284270	13284270	13284270	13284270	13284270	13284270	13284270	13284270	13284270	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284378	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7716	INSPECTOR B	INSPECTOR B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	JESUS MANUEL	LARA	LAGUNA	Masculino	8536	MXN	8173	MXN	13284378	13284378	13284378	13284378	13284378	13284378	13284378	13284378	13284378	13284378	13284378	13284378	13284378	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284380	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7783	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	SANDRO DE JESUS	SANCHEZ	VILLEDA	Masculino	6594	MXN	6572	MXN	13284380	13284380	13284380	13284380	13284380	13284380	13284380	13284380	13284380	13284380	13284380	13284380	13284380	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284601	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8150	ENFERMERA B	ENFERMERA B	DIRECCION DE SALUD MUNICIPAL	MARTHA	PORRAS	CANO	Femenino	11480	MXN	10602	MXN	13284601	13284601	13284601	13284601	13284601	13284601	13284601	13284601	13284601	13284601	13284601	13284601	13284601	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284602	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8175	MEDICO B	MEDICO B	DIRECCION DE SALUD MUNICIPAL	DEBORA LUISA	MARTINEZ	CAMPOS	Femenino	11002	MXN	10200	MXN	13284602	13284602	13284602	13284602	13284602	13284602	13284602	13284602	13284602	13284602	13284602	13284602	13284602	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284276	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6866	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	JOSE DEL CARMEN	CERON	GARCIA	Masculino	10946	MXN	8993	MXN	13284276	13284276	13284276	13284276	13284276	13284276	13284276	13284276	13284276	13284276	13284276	13284276	13284276	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284385	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7853	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	CAYETANO	VILLAGRAN	LUGO	Masculino	5696	MXN	5696	MXN	13284385	13284385	13284385	13284385	13284385	13284385	13284385	13284385	13284385	13284385	13284385	13284385	13284385	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284499	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8190	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	FILIBERTO	HERNANDEZ	CRUZ	Masculino	6841	MXN	6801	MXN	13284499	13284499	13284499	13284499	13284499	13284499	13284499	13284499	13284499	13284499	13284499	13284499	13284499	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284612	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	224	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN	BACA	BELTRAN	Masculino	13514	MXN	12288	MXN	13284612	13284612	13284612	13284612	13284612	13284612	13284612	13284612	13284612	13284612	13284612	13284612	13284612	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284613	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	558	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE INES	PEREZ	CORNEJO	Masculino	16218	MXN	14452	MXN	13284613	13284613	13284613	13284613	13284613	13284613	13284613	13284613	13284613	13284613	13284613	13284613	13284613	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284871	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8184	SECRETARIO A	SECRETARIO A	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIO	VARGAS	SOTO	Masculino	44774	MXN	36484	MXN	13284871	13284871	13284871	13284871	13284871	13284871	13284871	13284871	13284871	13284871	13284871	13284871	13284871	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284987	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	643	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	JORGE	TOLENTINO	CHAVEZ	Masculino	16294	MXN	15668	MXN	13284987	13284987	13284987	13284987	13284987	13284987	13284987	13284987	13284987	13284987	13284987	13284987	13284987	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284173	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2611	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MARIBEL	MENDOZA	JIMENEZ	Femenino	8112	MXN	7538	MXN	13284173	13284173	13284173	13284173	13284173	13284173	13284173	13284173	13284173	13284173	13284173	13284173	13284173	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284393	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7904	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	LUIS ANGEL	SANCHEZ	GUERRERO	Masculino	6206	MXN	6194	MXN	13284393	13284393	13284393	13284393	13284393	13284393	13284393	13284393	13284393	13284393	13284393	13284393	13284393	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284397	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7919	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	GABINO	FIVELA	MONROY	Masculino	5450	MXN	5450	MXN	13284397	13284397	13284397	13284397	13284397	13284397	13284397	13284397	13284397	13284397	13284397	13284397	13284397	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284503	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8194	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	VICTOR HUGO	GARCIA	RAMIREZ	Masculino	6762	MXN	6718	MXN	13284503	13284503	13284503	13284503	13284503	13284503	13284503	13284503	13284503	13284503	13284503	13284503	13284503	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284506	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8203	ENCARGADO DE CONTROL RSU A	ENCARGADO DE CONTROL RSU A	DIRECCION DE ADQUISICIONES	DAVID	MUÑOZ	PINEDA	Masculino	21152	MXN	18332	MXN	13284506	13284506	13284506	13284506	13284506	13284506	13284506	13284506	13284506	13284506	13284506	13284506	13284506	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284508	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8208	AUXILIAR A	AUXILIAR A	DIRECCION DE ADQUISICIONES	MIGUEL ANGEL	GARCIA	LEON	Masculino	7821	MXN	7000	MXN	13284508	13284508	13284508	13284508	13284508	13284508	13284508	13284508	13284508	13284508	13284508	13284508	13284508	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284617	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2255	JEFE DE TURNO A	JEFE DE TURNO A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	ALEJANDRO	CORTES	RODRIGUEZ	Masculino	12892	MXN	11778	MXN	13284617	13284617	13284617	13284617	13284617	13284617	13284617	13284617	13284617	13284617	13284617	13284617	13284617	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284618	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2291	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BENJAMIN	VILLEDA	CAMACHO	Masculino	21059	MXN	15429	MXN	13284618	13284618	13284618	13284618	13284618	13284618	13284618	13284618	13284618	13284618	13284618	13284618	13284618	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284730	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7104	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE CARLOS	HERNANDEZ	TORRES	Masculino	13514	MXN	12288	MXN	13284730	13284730	13284730	13284730	13284730	13284730	13284730	13284730	13284730	13284730	13284730	13284730	13284730	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284731	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7105	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS EDGAR	ROBLES	VALDEZ	Masculino	13514	MXN	9288	MXN	13284731	13284731	13284731	13284731	13284731	13284731	13284731	13284731	13284731	13284731	13284731	13284731	13284731	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284732	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7124	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA DEL CARMEN	VILCHIS	CRUZ	Femenino	13514	MXN	12288	MXN	13284732	13284732	13284732	13284732	13284732	13284732	13284732	13284732	13284732	13284732	13284732	13284732	13284732	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284882	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	694	SUPERVISOR DE OBRA A	SUPERVISOR DE OBRA A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ENRIQUE	PEREZ	GARCIA	Masculino	19914	MXN	17358	MXN	13284882	13284882	13284882	13284882	13284882	13284882	13284882	13284882	13284882	13284882	13284882	13284882	13284882	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284988	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	711	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MARIO	MONTIEL	ALONSO	Masculino	5378	MXN	5278	MXN	13284988	13284988	13284988	13284988	13284988	13284988	13284988	13284988	13284988	13284988	13284988	13284988	13284988	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284287	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6967	CHOFER D	CHOFER D	DIRECCION DE RASTRO MUNICIPAL	IVAN	TAPIA	CHAVEZ	Masculino	6865	MXN	6826	MXN	13284287	13284287	13284287	13284287	13284287	13284287	13284287	13284287	13284287	13284287	13284287	13284287	13284287	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284288	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6994	AUXILIAR DE CONTABILIDAD C	AUXILIAR DE CONTABILIDAD C	TESORERIA MUNICIPAL	ANA YANZI	OROPEZA	CORONA	Femenino	10928	MXN	9508	MXN	13284288	13284288	13284288	13284288	13284288	13284288	13284288	13284288	13284288	13284288	13284288	13284288	13284288	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284291	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7059	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	TESORERIA MUNICIPAL	MARIA ISABEL	VILLEDA	RAMIREZ	Femenino	10358	MXN	9002	MXN	13284291	13284291	13284291	13284291	13284291	13284291	13284291	13284291	13284291	13284291	13284291	13284291	13284291	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284515	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	117	TRABAJADORA SOCIAL B	TRABAJADORA SOCIAL B	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	CARMEN AZUCENA	MARIN	VALLEJO	Femenino	12248	MXN	10945	MXN	13284515	13284515	13284515	13284515	13284515	13284515	13284515	13284515	13284515	13284515	13284515	13284515	13284515	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284622	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2603	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BENJAMIN	ROBLES	PEREZ	Masculino	16218	MXN	14452	MXN	13284622	13284622	13284622	13284622	13284622	13284622	13284622	13284622	13284622	13284622	13284622	13284622	13284622	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284737	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7184	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JABE AZAEL	URIBE	GONZALEZ	Masculino	13514	MXN	12288	MXN	13284737	13284737	13284737	13284737	13284737	13284737	13284737	13284737	13284737	13284737	13284737	13284737	13284737	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284739	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7189	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALEJANDRO	BARRERA	GARCIA	Masculino	13514	MXN	12288	MXN	13284739	13284739	13284739	13284739	13284739	13284739	13284739	13284739	13284739	13284739	13284739	13284739	13284739	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284740	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7202	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NAZARIO	RIVERA	ESPINO	Masculino	13514	MXN	8234	MXN	13284740	13284740	13284740	13284740	13284740	13284740	13284740	13284740	13284740	13284740	13284740	13284740	13284740	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284184	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3012	AUXILIAR B	AUXILIAR B	DIRECCION DE DESARROLLO ECONOMICO	PERLA VERONICA	SANCHEZ	PAZ	Femenino	12440	MXN	9674	MXN	13284184	13284184	13284184	13284184	13284184	13284184	13284184	13284184	13284184	13284184	13284184	13284184	13284184	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284188	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3074	SECRETARIA B	SECRETARIA B	ASAMBLEA MUNICIPAL	CARMELA	TAPIA	GONZALEZ	Femenino	14266	MXN	12584	MXN	13284188	13284188	13284188	13284188	13284188	13284188	13284188	13284188	13284188	13284188	13284188	13284188	13284188	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284519	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	343	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	OCTAVIO	FLORES	OLGUIN	Masculino	16602	MXN	14392	MXN	13284519	13284519	13284519	13284519	13284519	13284519	13284519	13284519	13284519	13284519	13284519	13284519	13284519	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284520	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	359	MECANICO ""A"" A	MECANICO ""A"" A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	GERARDO	GODINEZ	MENDOZA	Masculino	16594	MXN	14420	MXN	13284520	13284520	13284520	13284520	13284520	13284520	13284520	13284520	13284520	13284520	13284520	13284520	13284520	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284522	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	728	ALMACENISTA B	ALMACENISTA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	BERNARDO	CHAVEZ	GONZALEZ	Masculino	12182	MXN	10856	MXN	13284522	13284522	13284522	13284522	13284522	13284522	13284522	13284522	13284522	13284522	13284522	13284522	13284522	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284634	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2825	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	DARIO	PEREZ	MENDOZA	Masculino	16218	MXN	14452	MXN	13284634	13284634	13284634	13284634	13284634	13284634	13284634	13284634	13284634	13284634	13284634	13284634	13284634	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284415	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8056	REGIDOR	REGIDOR	REGIDURIA	JOAQUIN	ALFARO	DONIS	Masculino	28918	MXN	21250	MXN	13284415	13284415	13284415	13284415	13284415	13284415	13284415	13284415	13284415	13284415	13284415	13284415	13284415	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284636	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2861	ENCARGADO DEL SAIT A	ENCARGADO DEL SAIT A	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HECTOR FRANCISCO	HERNANDEZ	GARCIA	Masculino	17438	MXN	15694	MXN	13284636	13284636	13284636	13284636	13284636	13284636	13284636	13284636	13284636	13284636	13284636	13284636	13284636	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284641	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2979	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR	PORRAS	OLGUIN	Masculino	13514	MXN	12288	MXN	13284641	13284641	13284641	13284641	13284641	13284641	13284641	13284641	13284641	13284641	13284641	13284641	13284641	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284748	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7266	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ARTURO	CHAVEZ	PICHARDO	Masculino	6757	MXN	6144	MXN	13284748	13284748	13284748	13284748	13284748	13284748	13284748	13284748	13284748	13284748	13284748	13284748	13284748	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284897	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6897	SECRETARIA D	SECRETARIA D	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	LUZ ARIANA	OLVERA	PEREZ	Femenino	4847	MXN	4522	MXN	13284897	13284897	13284897	13284897	13284897	13284897	13284897	13284897	13284897	13284897	13284897	13284897	13284897	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284903	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7514	TRABAJADORA SOCIAL C	TRABAJADORA SOCIAL C	SIPINNA	ROXANA NAYELY	MONSIVAIS	LOPEZ	Femenino	6664	MXN	6638	MXN	13284903	13284903	13284903	13284903	13284903	13284903	13284903	13284903	13284903	13284903	13284903	13284903	13284903	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285013	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	7790	SUPERVISOR	SUPERVISOR	DIR OBRAS PUBLICAS,DRLLO URBANO Y CAT	JOSE INES	JUAREZ	GOMEZ	Masculino	14716	MXN	13014	MXN	13285013	13285013	13285013	13285013	13285013	13285013	13285013	13285013	13285013	13285013	13285013	13285013	13285013	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285015	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	7900	AYUDANTE GENERAL	AYUDANTE GENERAL	TESORERIA MUNICIPAL	LUZ MARIA	MONTOYA	MONROY	Femenino	4960	MXN	4960	MXN	13285015	13285015	13285015	13285015	13285015	13285015	13285015	13285015	13285015	13285015	13285015	13285015	13285015	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284196	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3284	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	TESORERIA MUNICIPAL	MIGUEL ANGEL	TAPIA	HERNANDEZ	Masculino	21975	MXN	18625	MXN	13284196	13284196	13284196	13284196	13284196	13284196	13284196	13284196	13284196	13284196	13284196	13284196	13284196	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284534	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3316	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	RAMON	MENDOZA	TEODOCIO	Masculino	10344	MXN	9258	MXN	13284534	13284534	13284534	13284534	13284534	13284534	13284534	13284534	13284534	13284534	13284534	13284534	13284534	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284644	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3145	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RIGOBERTO	TAPIA	RUBIERA	Masculino	14625	MXN	13399	MXN	13284644	13284644	13284644	13284644	13284644	13284644	13284644	13284644	13284644	13284644	13284644	13284644	13284644	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284798	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7738	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	IVAN	GALVAN	CONTRERAS	Masculino	13514	MXN	12288	MXN	13284798	13284798	13284798	13284798	13284798	13284798	13284798	13284798	13284798	13284798	13284798	13284798	13284798	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284907	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7560	OFICIAL ALBAÑIL B	OFICIAL ALBAÑIL B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	RAUL	TREJO	ESTRADA	Masculino	7506	MXN	7348	MXN	13284907	13284907	13284907	13284907	13284907	13284907	13284907	13284907	13284907	13284907	13284907	13284907	13284907	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284539	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6163	OPERADOR C	OPERADOR C	DIRECCION DE SALUD MUNICIPAL	ENRIQUE	REYES	MONROY	Masculino	12776	MXN	11386	MXN	13284539	13284539	13284539	13284539	13284539	13284539	13284539	13284539	13284539	13284539	13284539	13284539	13284539	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284652	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6083	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSVALDO	RODRIGUEZ	GARRIDO	Masculino	13514	MXN	12288	MXN	13284652	13284652	13284652	13284652	13284652	13284652	13284652	13284652	13284652	13284652	13284652	13284652	13284652	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284802	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7746	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ARIANNA	MEJIA	DIAZ	Femenino	13514	MXN	12288	MXN	13284802	13284802	13284802	13284802	13284802	13284802	13284802	13284802	13284802	13284802	13284802	13284802	13284802	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284912	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8078	DIRECTOR DE AREA A	DIRECTOR DE AREA A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARTIN ERNESTO	OLIVO	MARTINEZ	Masculino	44776	MXN	36486	MXN	13284912	13284912	13284912	13284912	13284912	13284912	13284912	13284912	13284912	13284912	13284912	13284912	13284912	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284211	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6160	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	EDUARDO	BRAVO	ROSAS	Masculino	7510	MXN	7064	MXN	13284211	13284211	13284211	13284211	13284211	13284211	13284211	13284211	13284211	13284211	13284211	13284211	13284211	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284324	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7451	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	MANUEL	VILLA	HERNANDEZ	Masculino	7102	MXN	7028	MXN	13284324	13284324	13284324	13284324	13284324	13284324	13284324	13284324	13284324	13284324	13284324	13284324	13284324	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284325	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7453	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	NORMA ELENA	MARTINEZ	CALVA	Femenino	6672	MXN	6646	MXN	13284325	13284325	13284325	13284325	13284325	13284325	13284325	13284325	13284325	13284325	13284325	13284325	13284325	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284435	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8076	TESORERO MUNICIPAL A	TESORERO MUNICIPAL A	TESORERIA MUNICIPAL	JAVIER	SERRANO	CRUZ	Masculino	44776	MXN	36486	MXN	13284435	13284435	13284435	13284435	13284435	13284435	13284435	13284435	13284435	13284435	13284435	13284435	13284435	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284438	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8080	DIRECTOR DE AREA B	DIRECTOR DE AREA B	DIRECCION DE COMUNICACION SOCIAL	PAOLA CATALINA	MONTIEL	HERNANDEZ	Femenino	25880	MXN	22050	MXN	13284438	13284438	13284438	13284438	13284438	13284438	13284438	13284438	13284438	13284438	13284438	13284438	13284438	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284550	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6613	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION MPAL DE DEPORTE Y RECREACION	LUCIO	GUERRERO	VILLAREAL	Masculino	6866	MXN	6166	MXN	13284550	13284550	13284550	13284550	13284550	13284550	13284550	13284550	13284550	13284550	13284550	13284550	13284550	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284662	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6218	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ERIK	CERON	PACHECO	Masculino	19460	MXN	17002	MXN	13284662	13284662	13284662	13284662	13284662	13284662	13284662	13284662	13284662	13284662	13284662	13284662	13284662	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284775	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7498	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EIRA	MEJIA	ORTEGA	Masculino	13514	MXN	12288	MXN	13284775	13284775	13284775	13284775	13284775	13284775	13284775	13284775	13284775	13284775	13284775	13284775	13284775	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284811	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7813	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	CESAR	HERNANDEZ	QUINTERO	Masculino	9104	MXN	8518	MXN	13284811	13284811	13284811	13284811	13284811	13284811	13284811	13284811	13284811	13284811	13284811	13284811	13284811	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286781	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8261	TOPOGRAFO B	TOPOGRAFO B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JANETH LUCERO	MIRANDA	MIRANDA	Femenino	7504	MXN	6750	MXN	13286781	13286781	13286781	13286781	13286781	13286781	13286781	13286781	13286781	13286781	13286781	13286781	13286781	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286780	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8260	SUPERVISOR DE OBRA C	SUPERVISOR DE OBRA C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	YURGEN DASAIT	MONROY	FINO	Femenino	6729	MXN	6121	MXN	13286780	13286780	13286780	13286780	13286780	13286780	13286780	13286780	13286780	13286780	13286780	13286780	13286780	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286670	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7863	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO ALBERTO	GOMEZ	BARTOLO	Masculino	13514	MXN	12288	MXN	13286670	13286670	13286670	13286670	13286670	13286670	13286670	13286670	13286670	13286670	13286670	13286670	13286670	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286669	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7861	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CESAR	PEREZ	REYES	Masculino	13514	MXN	12288	MXN	13286669	13286669	13286669	13286669	13286669	13286669	13286669	13286669	13286669	13286669	13286669	13286669	13286669	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286358	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	112	PSICOLOGO A	PSICOLOGO A	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	BRISA LAYLA	HERNANDEZ	CERON	Femenino	15497	MXN	13512	MXN	13286358	13286358	13286358	13286358	13286358	13286358	13286358	13286358	13286358	13286358	13286358	13286358	13286358	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286244	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8061	REGIDOR	REGIDOR	REGIDURIA	LIZETH	ARTEGA	PEREZ	Masculino	28918	MXN	24142	MXN	13286244	13286244	13286244	13286244	13286244	13286244	13286244	13286244	13286244	13286244	13286244	13286244	13286244	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286028	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3325	ELECTRICISTA B	ELECTRICISTA B	DIRECCION DE SERVICIOS MUNICIPALES	MARCOS	MUCIO	MONROY	Masculino	9950	MXN	8908	MXN	13286028	13286028	13286028	13286028	13286028	13286028	13286028	13286028	13286028	13286028	13286028	13286028	13286028	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286772	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8165	COORDINADOR	COORDINADOR	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ALFONSO	AVENDAÑO	LOPEZ	Masculino	13382	MXN	12180	MXN	13286772	13286772	13286772	13286772	13286772	13286772	13286772	13286772	13286772	13286772	13286772	13286772	13286772	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286660	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7827	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OCTAVIO	SALVADOR	MOTA	Masculino	13514	MXN	12288	MXN	13286660	13286660	13286660	13286660	13286660	13286660	13286660	13286660	13286660	13286660	13286660	13286660	13286660	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286659	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7817	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PIPINO	MALO	JUAREZ	Masculino	14180	MXN	12954	MXN	13286659	13286659	13286659	13286659	13286659	13286659	13286659	13286659	13286659	13286659	13286659	13286659	13286659	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286464	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	558	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE INES	PEREZ	CORNEJO	Masculino	16218	MXN	14452	MXN	13286464	13286464	13286464	13286464	13286464	13286464	13286464	13286464	13286464	13286464	13286464	13286464	13286464	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286352	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8262	CAJERO GENERAL A	CAJERO GENERAL A	TESORERIA MUNICIPAL	BRENDA MONSERRAT	LARA	CERVANTES	Femenino	4539	MXN	4247	MXN	13286352	13286352	13286352	13286352	13286352	13286352	13286352	13286352	13286352	13286352	13286352	13286352	13286352	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286880	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	8213	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	EDUARDO	ANGELES	GARCIA	Masculino	8670	MXN	8000	MXN	13286880	13286880	13286880	13286880	13286880	13286880	13286880	13286880	13286880	13286880	13286880	13286880	13286880	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286545	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6656	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LLUVIA ZENAIDA	GARCIA	REYES	Femenino	16218	MXN	14452	MXN	13286545	13286545	13286545	13286545	13286545	13286545	13286545	13286545	13286545	13286545	13286545	13286545	13286545	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286229	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7997	AUXILIAR C	AUXILIAR C	DIRECCION DE PLANEACION	JULIETT ABISADAI	GODOY	MORA	Femenino	6350	MXN	6350	MXN	13286229	13286229	13286229	13286229	13286229	13286229	13286229	13286229	13286229	13286229	13286229	13286229	13286229	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286122	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7096	INSPECTOR B	INSPECTOR B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	LUIS	MENDOZA	VILLEDA	Masculino	7902	MXN	7700	MXN	13286122	13286122	13286122	13286122	13286122	13286122	13286122	13286122	13286122	13286122	13286122	13286122	13286122	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286120	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7071	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	ANTONIO	MARTINEZ	GARCIA	Masculino	6810	MXN	6768	MXN	13286120	13286120	13286120	13286120	13286120	13286120	13286120	13286120	13286120	13286120	13286120	13286120	13286120	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286871	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	7891	AYUDANTE GENERAL	AYUDANTE GENERAL	TESORERIA MUNICIPAL	BRIANDA	SEBASTIAN	VALDEZ	Femenino	6352	MXN	6188	MXN	13286871	13286871	13286871	13286871	13286871	13286871	13286871	13286871	13286871	13286871	13286871	13286871	13286871	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286868	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	7764	AUXILIAR	AUXILIAR	DIR OBRAS PUBLICAS,DRLLO URBANO Y CAT	PABLO LUIS	DE LUCIO	GARCIA	Masculino	7097	MXN	6302	MXN	13286868	13286868	13286868	13286868	13286868	13286868	13286868	13286868	13286868	13286868	13286868	13286868	13286868	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286649	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7746	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ARIANNA	MEJIA	DIAZ	Femenino	13514	MXN	12288	MXN	13286649	13286649	13286649	13286649	13286649	13286649	13286649	13286649	13286649	13286649	13286649	13286649	13286649	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286532	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6532	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS	SANCHEZ	LOPEZ	Masculino	13514	MXN	12288	MXN	13286532	13286532	13286532	13286532	13286532	13286532	13286532	13286532	13286532	13286532	13286532	13286532	13286532	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286451	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8206	ELECTRICISTA A	ELECTRICISTA A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	RICARDO	CORTES	LOPEZ	Masculino	18826	MXN	16500	MXN	13286451	13286451	13286451	13286451	13286451	13286451	13286451	13286451	13286451	13286451	13286451	13286451	13286451	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286334	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8211	ALMACENISTA A	ALMACENISTA A	DIRECCION DE SERVICIOS MUNICIPALES	RICARDO	GARCIA	PASCUAL	Masculino	13055	MXN	11912	MXN	13286334	13286334	13286334	13286334	13286334	13286334	13286334	13286334	13286334	13286334	13286334	13286334	13286334	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286227	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7987	COORDINADOR NORMATIVO DE ARCHI	COORDINADOR NORMATIVO DE ARCHI	SECRETARIA GENERAL MUNICIPAL	JIMENA	HERNADEZ	GONZALEZ	Femenino	15372	MXN	13774	MXN	13286227	13286227	13286227	13286227	13286227	13286227	13286227	13286227	13286227	13286227	13286227	13286227	13286227	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286223	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7965	AUXILIAR JURIDICO C	AUXILIAR JURIDICO C	CONTRALORIA INTERNA MUNICIPAL	JOSE EMMANUEL	HERNANDEZ	HERNANDEZ	Masculino	11062	MXN	10250	MXN	13286223	13286223	13286223	13286223	13286223	13286223	13286223	13286223	13286223	13286223	13286223	13286223	13286223	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286864	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3088	JUBILADO	JUBILADO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EUSEBIO	GARCIA	PORTILLO	Masculino	7334	MXN	4034	MXN	13286864	13286864	13286864	13286864	13286864	13286864	13286864	13286864	13286864	13286864	13286864	13286864	13286864	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286755	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7637	SUPERVISOR B	SUPERVISOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARCO ANTONIO	MENDEZ	SANCHEZ	Masculino	13832	MXN	12550	MXN	13286755	13286755	13286755	13286755	13286755	13286755	13286755	13286755	13286755	13286755	13286755	13286755	13286755	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286751	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7548	OFICIAL ALBAÑIL C	OFICIAL ALBAÑIL C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	HECTOR	GARCIA	SANCHEZ	Masculino	7602	MXN	6840	MXN	13286751	13286751	13286751	13286751	13286751	13286751	13286751	13286751	13286751	13286751	13286751	13286751	13286751	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286641	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7717	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANTONIO	GOMEZ	CRUZ	Masculino	12785	MXN	11687	MXN	13286641	13286641	13286641	13286641	13286641	13286641	13286641	13286641	13286641	13286641	13286641	13286641	13286641	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286531	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6531	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HUMBERTO	ZARCO	RODRIGUEZ	Masculino	16218	MXN	12020	MXN	13286531	13286531	13286531	13286531	13286531	13286531	13286531	13286531	13286531	13286531	13286531	13286531	13286531	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286528	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6509	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDMUNDO	MARTINEZ	CHAVEZ	Masculino	13514	MXN	12288	MXN	13286528	13286528	13286528	13286528	13286528	13286528	13286528	13286528	13286528	13286528	13286528	13286528	13286528	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286525	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6372	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	TANIA RUBICELY NORIQ	HERNANDEZ	CRUZ	Femenino	13514	MXN	12288	MXN	13286525	13286525	13286525	13286525	13286525	13286525	13286525	13286525	13286525	13286525	13286525	13286525	13286525	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286441	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8146	COORDINADOR B	COORDINADOR B	DIRECCION MPAL DE DEPORTE Y RECREACION	EDSON JAVIER	MEDRANO	SANCHEZ	Masculino	10740	MXN	9974	MXN	13286441	13286441	13286441	13286441	13286441	13286441	13286441	13286441	13286441	13286441	13286441	13286441	13286441	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285998	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2583	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MIGUEL	ARCE	BLAS	Masculino	7780	MXN	7283	MXN	13285998	13285998	13285998	13285998	13285998	13285998	13285998	13285998	13285998	13285998	13285998	13285998	13285998	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285997	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2566	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	EDITH	ALVAREZ	HERNANDEZ	Masculino	9102	MXN	8390	MXN	13285997	13285997	13285997	13285997	13285997	13285997	13285997	13285997	13285997	13285997	13285997	13285997	13285997	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285995	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2556	AYUDANTE GENERAL A	AYUDANTE GENERAL A	OFICIALIA MAYOR	MIREYA	ZUÑIGA	CRUZ	Femenino	9095	MXN	8425	MXN	13285995	13285995	13285995	13285995	13285995	13285995	13285995	13285995	13285995	13285995	13285995	13285995	13285995	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286860	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6159	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MARIA CONCEPCION	ANGELES	RESENDIZ	Femenino	6374	MXN	5946	MXN	13286860	13286860	13286860	13286860	13286860	13286860	13286860	13286860	13286860	13286860	13286860	13286860	13286860	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286857	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3019	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	ALVARO	BADILLO	VEGA	Masculino	12870	MXN	12454	MXN	13286857	13286857	13286857	13286857	13286857	13286857	13286857	13286857	13286857	13286857	13286857	13286857	13286857	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286856	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2919	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	NIEVES	GONZALEZ	RAMIREZ	Femenino	7716	MXN	5914	MXN	13286856	13286856	13286856	13286856	13286856	13286856	13286856	13286856	13286856	13286856	13286856	13286856	13286856	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286631	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7679	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PEDRO	ORTIZ	CORNEJO	Masculino	13514	MXN	12288	MXN	13286631	13286631	13286631	13286631	13286631	13286631	13286631	13286631	13286631	13286631	13286631	13286631	13286631	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286521	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6313	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS ELEUTERIO	CORONA	MALAGON	Masculino	17551	MXN	15785	MXN	13286521	13286521	13286521	13286521	13286521	13286521	13286521	13286521	13286521	13286521	13286521	13286521	13286521	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286433	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8113	SUB DIRECTOR DE AREA A	SUB DIRECTOR DE AREA A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	GABRIEL	REYES	SERRANO	Masculino	7500	MXN	6747	MXN	13286433	13286433	13286433	13286433	13286433	13286433	13286433	13286433	13286433	13286433	13286433	13286433	13286433	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286213	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7890	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ANGEL MARIA LUISA	SANCHEZ	DEL	Femenino	5450	MXN	5450	MXN	13286213	13286213	13286213	13286213	13286213	13286213	13286213	13286213	13286213	13286213	13286213	13286213	13286213	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286211	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7880	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ALBINA	RODRIGUEZ	MORENO	Femenino	5767	MXN	5767	MXN	13286211	13286211	13286211	13286211	13286211	13286211	13286211	13286211	13286211	13286211	13286211	13286211	13286211	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286102	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6813	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	ISIDRO ENRIQUE	GOMEZ	ALVARADO	Masculino	10339	MXN	9322	MXN	13286102	13286102	13286102	13286102	13286102	13286102	13286102	13286102	13286102	13286102	13286102	13286102	13286102	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286096	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6715	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	EDIBERTO	LOPEZ	SANTIAGO	Masculino	8045	MXN	6551	MXN	13286096	13286096	13286096	13286096	13286096	13286096	13286096	13286096	13286096	13286096	13286096	13286096	13286096	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285992	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2507	ELECTRICISTA B	ELECTRICISTA B	DIRECCION DE SERVICIOS MUNICIPALES	APOLONIO	HERNANDEZ	MARTINEZ	Masculino	10934	MXN	9796	MXN	13285992	13285992	13285992	13285992	13285992	13285992	13285992	13285992	13285992	13285992	13285992	13285992	13285992	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285991	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2481	ROTULISTA A	ROTULISTA A	DIRECCION DE SERVICIOS MUNICIPALES	GABRIEL ALEJANDRO	GOMEZ	ESTRADA	Masculino	13792	MXN	6940	MXN	13285991	13285991	13285991	13285991	13285991	13285991	13285991	13285991	13285991	13285991	13285991	13285991	13285991	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286852	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2330	JUBILADO	JUBILADO	OFICIALIA MAYOR	MARIA DE JESUS	LARA	MORENO	Femenino	7552	MXN	7130	MXN	13286852	13286852	13286852	13286852	13286852	13286852	13286852	13286852	13286852	13286852	13286852	13286852	13286852	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286513	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6218	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ERIK	CERON	PACHECO	Masculino	21059	MXN	18588	MXN	13286513	13286513	13286513	13286513	13286513	13286513	13286513	13286513	13286513	13286513	13286513	13286513	13286513	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286430	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8096	DIRECTOR DE AREA B	DIRECTOR DE AREA B	DIRECCION DE SALUD MUNICIPAL	KELLY CRISTAL	MERA	CUENCA	Femenino	22990	MXN	19778	MXN	13286430	13286430	13286430	13286430	13286430	13286430	13286430	13286430	13286430	13286430	13286430	13286430	13286430	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286427	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8088	DIRECTOR DE AREA B	DIRECTOR DE AREA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	EFRAIN	GONZALEZ	LEON	Masculino	24358	MXN	20853	MXN	13286427	13286427	13286427	13286427	13286427	13286427	13286427	13286427	13286427	13286427	13286427	13286427	13286427	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286206	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7786	AUXILIAR DE CONTABILIDAD B	AUXILIAR DE CONTABILIDAD B	TESORERIA MUNICIPAL	MARTIN	RAMIREZ	BETANCOURT	Masculino	16839	MXN	15016	MXN	13286206	13286206	13286206	13286206	13286206	13286206	13286206	13286206	13286206	13286206	13286206	13286206	13286206	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286095	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6714	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	J. TRINIDAD	JIMENEZ	ALCANTARA	Masculino	7431	MXN	5895	MXN	13286095	13286095	13286095	13286095	13286095	13286095	13286095	13286095	13286095	13286095	13286095	13286095	13286095	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285986	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2331	INTENDENTE B	INTENDENTE B	OFICIALIA MAYOR	MARIA CORAZON	ESTRADA	SANCHEZ	Femenino	9220	MXN	7534	MXN	13285986	13285986	13285986	13285986	13285986	13285986	13285986	13285986	13285986	13285986	13285986	13285986	13285986	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286622	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7498	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EIRA	MEJIA	ORTEGA	Masculino	13514	MXN	12288	MXN	13286622	13286622	13286622	13286622	13286622	13286622	13286622	13286622	13286622	13286622	13286622	13286622	13286622	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286616	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7443	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANGELICA	RAMIREZ	SANCHEZ	Femenino	14403	MXN	13177	MXN	13286616	13286616	13286616	13286616	13286616	13286616	13286616	13286616	13286616	13286616	13286616	13286616	13286616	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286508	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6185	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ABRAHAM	MARTINEZ	CANDELARIA	Masculino	16218	MXN	14452	MXN	13286508	13286508	13286508	13286508	13286508	13286508	13286508	13286508	13286508	13286508	13286508	13286508	13286508	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286506	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6150	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ESMERALDA	MARTINEZ	ORDAZ	Femenino	13514	MXN	12288	MXN	13286506	13286506	13286506	13286506	13286506	13286506	13286506	13286506	13286506	13286506	13286506	13286506	13286506	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286505	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6128	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OLIVERIO AGUSTIN	RAMIREZ	SANCHEZ	Masculino	17551	MXN	15785	MXN	13286505	13286505	13286505	13286505	13286505	13286505	13286505	13286505	13286505	13286505	13286505	13286505	13286505	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286418	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7701	AUXILIAR B	AUXILIAR B	DIRECCION DE SALUD MUNICIPAL	JENNY	ROMERO	ESCAMILLA	Femenino	11019	MXN	7308	MXN	13286418	13286418	13286418	13286418	13286418	13286418	13286418	13286418	13286418	13286418	13286418	13286418	13286418	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286312	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8171	SUB DIRECTOR DE AREA D	SUB DIRECTOR DE AREA D	DIRECCION DE SERVICIOS MUNICIPALES	GAMALIEL ANDRES	REYES	MENDOZA	Masculino	11686	MXN	10744	MXN	13286312	13286312	13286312	13286312	13286312	13286312	13286312	13286312	13286312	13286312	13286312	13286312	13286312	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286311	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8170	SUB DIRECTOR DE AREA C	SUB DIRECTOR DE AREA C	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	FERNANDO	SANTILLAN	MEDINA	Masculino	12000	MXN	11038	MXN	13286311	13286311	13286311	13286311	13286311	13286311	13286311	13286311	13286311	13286311	13286311	13286311	13286311	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286310	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8163	ASISTENTE	ASISTENTE	ASAMBLEA MUNICIPAL	KARINA IVETT	RUBIO	FERNANDEZ	Femenino	12250	MXN	11248	MXN	13286310	13286310	13286310	13286310	13286310	13286310	13286310	13286310	13286310	13286310	13286310	13286310	13286310	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286194	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7578	ENCARGADO DE SALA HISTORICA A	ENCARGADO DE SALA HISTORICA A	DIRECCION DE EDUCACION Y CULTURA	MIRIAM	TAPIA	CORTES	Femenino	9372	MXN	8122	MXN	13286194	13286194	13286194	13286194	13286194	13286194	13286194	13286194	13286194	13286194	13286194	13286194	13286194	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286083	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6551	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	POLICARPIO	LAGUNA	SORIA	Masculino	5758	MXN	5758	MXN	13286083	13286083	13286083	13286083	13286083	13286083	13286083	13286083	13286083	13286083	13286083	13286083	13286083	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285979	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	754	COLECTOR B	COLECTOR B	DIRECCION DE SERVICIOS MUNICIPALES	ALEJANDRO	CRUZ	LOPEZ	Masculino	7970	MXN	5860	MXN	13285979	13285979	13285979	13285979	13285979	13285979	13285979	13285979	13285979	13285979	13285979	13285979	13285979	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286833	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	97	JUBILADO	JUBILADO	SECRETARIA GENERAL MUNICIPAL	ELVIRA	TELLEZ	FIGUEROA	Femenino	11860	MXN	10222	MXN	13286833	13286833	13286833	13286833	13286833	13286833	13286833	13286833	13286833	13286833	13286833	13286833	13286833	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286417	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7644	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	MARIA GUADALUPE	GUARDO	TREJO	Femenino	10509	MXN	7320	MXN	13286417	13286417	13286417	13286417	13286417	13286417	13286417	13286417	13286417	13286417	13286417	13286417	13286417	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286415	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7561	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION MPAL DE DEPORTE Y RECREACION	JONATAN	CARBAJAL	MAGNO	Masculino	5856	MXN	5656	MXN	13286415	13286415	13286415	13286415	13286415	13286415	13286415	13286415	13286415	13286415	13286415	13286415	13286415	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286414	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7532	ENFERMERA C	ENFERMERA C	DIRECCION DE SALUD MUNICIPAL	MARISOL	MIRANDA	ZAPATERO	Masculino	6972	MXN	6436	MXN	13286414	13286414	13286414	13286414	13286414	13286414	13286414	13286414	13286414	13286414	13286414	13286414	13286414	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286191	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7573	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MARBELLA	GONZALEZ	MAQUEDA	Femenino	6964	MXN	6904	MXN	13286191	13286191	13286191	13286191	13286191	13286191	13286191	13286191	13286191	13286191	13286191	13286191	13286191	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286187	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7565	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	MARIA GUADALUPE	HERRERA	PLACIDO	Femenino	6365	MXN	6365	MXN	13286187	13286187	13286187	13286187	13286187	13286187	13286187	13286187	13286187	13286187	13286187	13286187	13286187	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286080	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6519	VELADOR A	VELADOR A	DIRECCION DE SERVICIOS MUNICIPALES	JOSE	COLIN	PEREZ	Masculino	7034	MXN	6968	MXN	13286080	13286080	13286080	13286080	13286080	13286080	13286080	13286080	13286080	13286080	13286080	13286080	13286080	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286827	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	76	JUBILADO	JUBILADO	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	NOHEMI	CAMPOS	GONZALEZ	Masculino	6480	MXN	6034	MXN	13286827	13286827	13286827	13286827	13286827	13286827	13286827	13286827	13286827	13286827	13286827	13286827	13286827	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286719	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8184	SECRETARIO A	SECRETARIO A	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIO	VARGAS	SOTO	Masculino	44774	MXN	36484	MXN	13286719	13286719	13286719	13286719	13286719	13286719	13286719	13286719	13286719	13286719	13286719	13286719	13286719	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286605	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7324	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS ENRIQUE	CORNEJO	MARTINEZ	Masculino	12785	MXN	11687	MXN	13286605	13286605	13286605	13286605	13286605	13286605	13286605	13286605	13286605	13286605	13286605	13286605	13286605	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286409	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7054	AUXILIAR C	AUXILIAR C	DIRECCION MPAL DE DEPORTE Y RECREACION	EBARISTO	SANCHEZ	URIBE	Masculino	7349	MXN	7020	MXN	13286409	13286409	13286409	13286409	13286409	13286409	13286409	13286409	13286409	13286409	13286409	13286409	13286409	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286408	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7042	ENFERMERA D	ENFERMERA D	DIRECCION DE SALUD MUNICIPAL	ARIANNA BELEM	MENDOZA	HERNANDEZ	Femenino	7399	MXN	6770	MXN	13286408	13286408	13286408	13286408	13286408	13286408	13286408	13286408	13286408	13286408	13286408	13286408	13286408	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286406	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6965	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE TURISMO	TEOFILO	HERNANDEZ	BERNABE	Masculino	11778	MXN	10786	MXN	13286406	13286406	13286406	13286406	13286406	13286406	13286406	13286406	13286406	13286406	13286406	13286406	13286406	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286295	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8140	AUXILIAR C	AUXILIAR C	DIRECCION DE COMUNICACION SOCIAL	MARIA NATIVIDAD	CERVANTES	LOPEZ	Femenino	8350	MXN	8064	MXN	13286295	13286295	13286295	13286295	13286295	13286295	13286295	13286295	13286295	13286295	13286295	13286295	13286295	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285960	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	114	SECRETARIA C	SECRETARIA C	DIRECCION DE EDUCACION Y CULTURA	AZUCENA	FLORES	SERRANO	Femenino	5163	MXN	4632	MXN	13285960	13285960	13285960	13285960	13285960	13285960	13285960	13285960	13285960	13285960	13285960	13285960	13285960	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286821	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	68	JUBILADO	JUBILADO	DIRECCION DE EDUCACION Y CULTURA	MARIA DE LOURDES	ZAMUDIO	RODRIGUEZ	Femenino	3088	MXN	2988	MXN	13286821	13286821	13286821	13286821	13286821	13286821	13286821	13286821	13286821	13286821	13286821	13286821	13286821	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286712	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8100	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	IGNACIO	ROJAS	MARTINEZ	Masculino	24000	MXN	20572	MXN	13286712	13286712	13286712	13286712	13286712	13286712	13286712	13286712	13286712	13286712	13286712	13286712	13286712	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286402	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6919	AUXILIAR C	AUXILIAR C	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	MARICELA	LEON	VALDEZ	Femenino	10336	MXN	7864	MXN	13286402	13286402	13286402	13286402	13286402	13286402	13286402	13286402	13286402	13286402	13286402	13286402	13286402	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286290	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8135	AUXILIAR C	AUXILIAR C	COORDINACION JURIDICA	DOLORES EDUARDO	SERRANO	ALVARADO	Masculino	9032	MXN	8454	MXN	13286290	13286290	13286290	13286290	13286290	13286290	13286290	13286290	13286290	13286290	13286290	13286290	13286290	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286285	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8125	SUPERVISOR DE PROGRAMA A	SUPERVISOR DE PROGRAMA A	DIRECCION DE DESARROLLO ECONOMICO	ALONSO	MAYORGA	RUBIO	Masculino	9637	MXN	8428	MXN	13286285	13286285	13286285	13286285	13286285	13286285	13286285	13286285	13286285	13286285	13286285	13286285	13286285	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286065	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6319	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	NADIA	TAPIA	GONZALEZ	Femenino	7374	MXN	6934	MXN	13286065	13286065	13286065	13286065	13286065	13286065	13286065	13286065	13286065	13286065	13286065	13286065	13286065	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285955	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	44	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	JUAN FELIPE	ACOSTA	DAMIAN	Masculino	9816	MXN	8798	MXN	13285955	13285955	13285955	13285955	13285955	13285955	13285955	13285955	13285955	13285955	13285955	13285955	13285955	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286815	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	55	JUBILADO	JUBILADO	OFICIALIA MAYOR	ANGELA	MENDOZA	GONZALEZ	Femenino	16280	MXN	15654	MXN	13286815	13286815	13286815	13286815	13286815	13286815	13286815	13286815	13286815	13286815	13286815	13286815	13286815	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286814	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	48	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	RAUL	RESENDIZ	LUGO	Masculino	7806	MXN	7350	MXN	13286814	13286814	13286814	13286814	13286814	13286814	13286814	13286814	13286814	13286814	13286814	13286814	13286814	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286812	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	45	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JULIO	CARDENAS	HERNANDEZ	Masculino	7696	MXN	7242	MXN	13286812	13286812	13286812	13286812	13286812	13286812	13286812	13286812	13286812	13286812	13286812	13286812	13286812	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286705	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8045	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIANA DE JESUS	MENDOZA	VELAZQUEZ	Femenino	12766	MXN	11674	MXN	13286705	13286705	13286705	13286705	13286705	13286705	13286705	13286705	13286705	13286705	13286705	13286705	13286705	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286055	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6178	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	NICASIO	PEREZ	CODALLOS	Masculino	7510	MXN	7064	MXN	13286055	13286055	13286055	13286055	13286055	13286055	13286055	13286055	13286055	13286055	13286055	13286055	13286055	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286811	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	43	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	ALFONSO	GABRIEL	NUÑEZ	Masculino	6160	MXN	5136	MXN	13286811	13286811	13286811	13286811	13286811	13286811	13286811	13286811	13286811	13286811	13286811	13286811	13286811	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286809	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	36	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	PIO	SERRANO	HERNANDEZ	Masculino	6508	MXN	6078	MXN	13286809	13286809	13286809	13286809	13286809	13286809	13286809	13286809	13286809	13286809	13286809	13286809	13286809	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286388	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6442	CHOFER A	CHOFER A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	RENE	TAPIA	GUERRERO	Masculino	14219	MXN	12196	MXN	13286388	13286388	13286388	13286388	13286388	13286388	13286388	13286388	13286388	13286388	13286388	13286388	13286388	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286276	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8107	AUXILIAR ADMINISTRATIVO A	AUXILIAR ADMINISTRATIVO A	OFICIALIA MAYOR	MARIA TERESA	CRUZ	SERRANO	Femenino	20740	MXN	18008	MXN	13286276	13286276	13286276	13286276	13286276	13286276	13286276	13286276	13286276	13286276	13286276	13286276	13286276	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286161	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7522	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	CONCEPCION	JIMENEZ	SANCHEZ	Masculino	7342	MXN	6605	MXN	13286161	13286161	13286161	13286161	13286161	13286161	13286161	13286161	13286161	13286161	13286161	13286161	13286161	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286051	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6174	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MARGARITA	VALLADARES	SANCHEZ	Femenino	7510	MXN	7064	MXN	13286051	13286051	13286051	13286051	13286051	13286051	13286051	13286051	13286051	13286051	13286051	13286051	13286051	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286687	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7954	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ADRIAN	VILLAREAL	SILVA	Masculino	13514	MXN	12288	MXN	13286687	13286687	13286687	13286687	13286687	13286687	13286687	13286687	13286687	13286687	13286687	13286687	13286687	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286576	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7077	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS DOLORES	LOPEZ	CARDONA	Masculino	13514	MXN	12288	MXN	13286576	13286576	13286576	13286576	13286576	13286576	13286576	13286576	13286576	13286576	13286576	13286576	13286576	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286490	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2906	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE GUADALUPE	MARTINEZ	MARTINEZ	Masculino	13514	MXN	12288	MXN	13286490	13286490	13286490	13286490	13286490	13286490	13286490	13286490	13286490	13286490	13286490	13286490	13286490	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286267	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8093	DIRECTOR DE PLANEACION A	DIRECTOR DE PLANEACION A	DIRECCION DE PLANEACION	ALAN DE JESUS	LARA	MORALES	Masculino	16236	MXN	14466	MXN	13286267	13286267	13286267	13286267	13286267	13286267	13286267	13286267	13286267	13286267	13286267	13286267	13286267	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286266	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8089	DIRECTOR DE AREA C	DIRECTOR DE AREA C	JUNTA MPAL PERMANENTE DE CONCILIACION	MARIBEL	HERNANDEZ	AGUILAR	Femenino	12000	MXN	11038	MXN	13286266	13286266	13286266	13286266	13286266	13286266	13286266	13286266	13286266	13286266	13286266	13286266	13286266	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286265	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8085	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE DESARROLLO ECONOMICO	MARIA ANTONIETA	TAPIA	DONIZ	Femenino	20220	MXN	17600	MXN	13286265	13286265	13286265	13286265	13286265	13286265	13286265	13286265	13286265	13286265	13286265	13286265	13286265	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286157	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7518	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	OLGA LIDIA	REYNA	HERNANDEZ	Femenino	6047	MXN	6047	MXN	13286157	13286157	13286157	13286157	13286157	13286157	13286157	13286157	13286157	13286157	13286157	13286157	13286157	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286048	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6170	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	JUAN LUIS	ANGELES	RESENDIZ	Masculino	8499	MXN	8053	MXN	13286048	13286048	13286048	13286048	13286048	13286048	13286048	13286048	13286048	13286048	13286048	13286048	13286048	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286792	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8245	AUXILIAR C	AUXILIAR C	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	RUBEN	ALVAREZ	TEMPLOS	Masculino	9322	MXN	8713	MXN	13286792	13286792	13286792	13286792	13286792	13286792	13286792	13286792	13286792	13286792	13286792	13286792	13286792	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286681	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7948	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANA KAREM	REYES	BARRIOS	Femenino	13514	MXN	12288	MXN	13286681	13286681	13286681	13286681	13286681	13286681	13286681	13286681	13286681	13286681	13286681	13286681	13286681	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286374	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2484	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	MARTIN	CHAVEZ	RODRIGUEZ	Masculino	12033	MXN	10740	MXN	13286374	13286374	13286374	13286374	13286374	13286374	13286374	13286374	13286374	13286374	13286374	13286374	13286374	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286146	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7326	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	TESORERIA MUNICIPAL	MARGARITA	GARCIA	GOMEZ	Femenino	8446	MXN	8150	MXN	13286146	13286146	13286146	13286146	13286146	13286146	13286146	13286146	13286146	13286146	13286146	13286146	13286146	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286145	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7298	AYUDANTE GENERAL C	AYUDANTE GENERAL C	TESORERIA MUNICIPAL	MATILDE	SANCHEZ	MARTINEZ	Masculino	5208	MXN	5208	MXN	13286145	13286145	13286145	13286145	13286145	13286145	13286145	13286145	13286145	13286145	13286145	13286145	13286145	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286565	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6941	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	CERVANTES	HERNANDEZ	Masculino	13514	MXN	12288	MXN	13286565	13286565	13286565	13286565	13286565	13286565	13286565	13286565	13286565	13286565	13286565	13286565	13286565	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286564	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6914	OPERADOR DE MOTOBOMBA C	OPERADOR DE MOTOBOMBA C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	AURELIO	VILLAGRAN	CADENA	Masculino	10312	MXN	9594	MXN	13286564	13286564	13286564	13286564	13286564	13286564	13286564	13286564	13286564	13286564	13286564	13286564	13286564	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286143	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7276	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	GEORGINA ELSA	SOLIS	GUTIERREZ	Femenino	5546	MXN	5546	MXN	13286143	13286143	13286143	13286143	13286143	13286143	13286143	13286143	13286143	13286143	13286143	13286143	13286143	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286141	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7256	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	YADIRA	NAVARRETE	BOLAÑOS	Femenino	10118	MXN	8338	MXN	13286141	13286141	13286141	13286141	13286141	13286141	13286141	13286141	13286141	13286141	13286141	13286141	13286141	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286034	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6078	ELECTRICISTA A	ELECTRICISTA A	DIRECCION DE SERVICIOS MUNICIPALES	EDGAR	SEBASTIAN	HERNANDEZ	Masculino	13280	MXN	11794	MXN	13286034	13286034	13286034	13286034	13286034	13286034	13286034	13286034	13286034	13286034	13286034	13286034	13286034	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285803	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	694	SUPERVISOR DE OBRA A	SUPERVISOR DE OBRA A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ENRIQUE	PEREZ	GARCIA	Masculino	19914	MXN	17358	MXN	13285803	13285803	13285803	13285803	13285803	13285803	13285803	13285803	13285803	13285803	13285803	13285803	13285803	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285686	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7355	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDUARDO	CHAVEZ	ESCALANTE	Masculino	13514	MXN	12288	MXN	13285686	13285686	13285686	13285686	13285686	13285686	13285686	13285686	13285686	13285686	13285686	13285686	13285686	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285483	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7200	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION MPAL DE DEPORTE Y RECREACION	JUAN	HERNANDEZ	VILLEGAS	Masculino	6622	MXN	5622	MXN	13285483	13285483	13285483	13285483	13285483	13285483	13285483	13285483	13285483	13285483	13285483	13285483	13285483	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285478	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6965	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE TURISMO	TEOFILO	HERNANDEZ	BERNABE	Masculino	8744	MXN	8226	MXN	13285478	13285478	13285478	13285478	13285478	13285478	13285478	13285478	13285478	13285478	13285478	13285478	13285478	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285147	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6353	ENCARGADO DE BIBLIOTECA A	ENCARGADO DE BIBLIOTECA A	DIRECCION DE EDUCACION Y CULTURA	JANETH VIRIDIANA	VAZQUEZ	MARTINEZ	Femenino	10492	MXN	9420	MXN	13285147	13285147	13285147	13285147	13285147	13285147	13285147	13285147	13285147	13285147	13285147	13285147	13285147	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285034	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	44	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	JUAN FELIPE	ACOSTA	DAMIAN	Masculino	9816	MXN	8798	MXN	13285034	13285034	13285034	13285034	13285034	13285034	13285034	13285034	13285034	13285034	13285034	13285034	13285034	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285904	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	312	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	PAULINO	ROMERO	CRUZ	Masculino	6340	MXN	4814	MXN	13285904	13285904	13285904	13285904	13285904	13285904	13285904	13285904	13285904	13285904	13285904	13285904	13285904	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285795	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8219	POLICIA PRIMERO	POLICIA PRIMERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ELIAS	AGUILAR	GARCIA	Masculino	19700	MXN	17190	MXN	13285795	13285795	13285795	13285795	13285795	13285795	13285795	13285795	13285795	13285795	13285795	13285795	13285795	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285792	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8187	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE GUADALUPE	MAYA	AVENDAÑO	Masculino	18886	MXN	16550	MXN	13285792	13285792	13285792	13285792	13285792	13285792	13285792	13285792	13285792	13285792	13285792	13285792	13285792	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285791	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8186	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ERICK ALEJANDRO	MATURANO	COBOS	Masculino	13514	MXN	12288	MXN	13285791	13285791	13285791	13285791	13285791	13285791	13285791	13285791	13285791	13285791	13285791	13285791	13285791	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285475	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6933	CHOFER B	CHOFER B	DIRECCION DE SALUD MUNICIPAL	FAVIAN	MORA	PINEDA	Masculino	14009	MXN	9481	MXN	13285475	13285475	13285475	13285475	13285475	13285475	13285475	13285475	13285475	13285475	13285475	13285475	13285475	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285140	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6279	INTENDENTE C	INTENDENTE C	DIRECCION DE SERVICIOS MUNICIPALES	MARIA DEL CARMEN	BENITEZ	PAREDES	Femenino	6774	MXN	5774	MXN	13285140	13285140	13285140	13285140	13285140	13285140	13285140	13285140	13285140	13285140	13285140	13285140	13285140	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285789	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8167	OPERADOR DE MOTOBOMBA A	OPERADOR DE MOTOBOMBA A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JUAN JOSE	CORTEZ	PIÑA	Masculino	13714	MXN	12452	MXN	13285789	13285789	13285789	13285789	13285789	13285789	13285789	13285789	13285789	13285789	13285789	13285789	13285789	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285786	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8153	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GERARDO	OLVERA	MENDOZA	Masculino	13514	MXN	12288	MXN	13285786	13285786	13285786	13285786	13285786	13285786	13285786	13285786	13285786	13285786	13285786	13285786	13285786	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285784	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8133	OPERADOR	OPERADOR	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JOSE LUIS	CALVA	CORTES	Masculino	12760	MXN	11670	MXN	13285784	13285784	13285784	13285784	13285784	13285784	13285784	13285784	13285784	13285784	13285784	13285784	13285784	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285675	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7306	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	VICTOR MANUEL	MARTINEZ	VELAZQUEZ	Masculino	9420	MXN	8800	MXN	13285675	13285675	13285675	13285675	13285675	13285675	13285675	13285675	13285675	13285675	13285675	13285675	13285675	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285244	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7529	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	FERNANDO	VILLEDA	HERNANDEZ	Masculino	7234	MXN	7146	MXN	13285244	13285244	13285244	13285244	13285244	13285244	13285244	13285244	13285244	13285244	13285244	13285244	13285244	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285133	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6180	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	RICARDO	RUIZ	ALVAREZ	Masculino	8499	MXN	7778	MXN	13285133	13285133	13285133	13285133	13285133	13285133	13285133	13285133	13285133	13285133	13285133	13285133	13285133	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285130	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6176	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	MIGUEL ANGEL	BELTRAN	GUERRERO	Masculino	7510	MXN	7064	MXN	13285130	13285130	13285130	13285130	13285130	13285130	13285130	13285130	13285130	13285130	13285130	13285130	13285130	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285665	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7250	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE FELICIANO	VARELA	TAVERA	Masculino	13508	MXN	12284	MXN	13285665	13285665	13285665	13285665	13285665	13285665	13285665	13285665	13285665	13285665	13285665	13285665	13285665	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285350	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8098	DIRECTOR DE AREA B	DIRECTOR DE AREA B	REGISTRO DEL EDO. FAMILIAR	ANA CAREN	CASARES	OLMEDO	Femenino	25760	MXN	21956	MXN	13285350	13285350	13285350	13285350	13285350	13285350	13285350	13285350	13285350	13285350	13285350	13285350	13285350	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285345	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8085	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE DESARROLLO ECONOMICO	MARIA ANTONIETA	TAPIA	DONIZ	Femenino	20220	MXN	17600	MXN	13285345	13285345	13285345	13285345	13285345	13285345	13285345	13285345	13285345	13285345	13285345	13285345	13285345	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285238	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7520	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	GUILLERMO	GOMEZ	RUIZ	Masculino	5916	MXN	5916	MXN	13285238	13285238	13285238	13285238	13285238	13285238	13285238	13285238	13285238	13285238	13285238	13285238	13285238	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285125	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6170	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	JUAN LUIS	ANGELES	RESENDIZ	Masculino	7146	MXN	6746	MXN	13285125	13285125	13285125	13285125	13285125	13285125	13285125	13285125	13285125	13285125	13285125	13285125	13285125	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285123	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6168	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	HIPOLITO	REYES	PEREZ	Masculino	9178	MXN	8468	MXN	13285123	13285123	13285123	13285123	13285123	13285123	13285123	13285123	13285123	13285123	13285123	13285123	13285123	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285888	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	72	JUBILADO	JUBILADO	CONCILIADOR MUNICIPAL	NORMA	MENDOZA	CARRILLO	Femenino	9588	MXN	9096	MXN	13285888	13285888	13285888	13285888	13285888	13285888	13285888	13285888	13285888	13285888	13285888	13285888	13285888	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285775	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8044	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GAMALIEL	MOCTEZUMA	GARCIA	Masculino	12766	MXN	11674	MXN	13285775	13285775	13285775	13285775	13285775	13285775	13285775	13285775	13285775	13285775	13285775	13285775	13285775	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285451	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3321	INSPECTOR B	INSPECTOR B	DIRECCION DE PROTECCION AMBIENTAL	HECTOR	GAMBOA	ARMENTA	Masculino	12221	MXN	10563	MXN	13285451	13285451	13285451	13285451	13285451	13285451	13285451	13285451	13285451	13285451	13285451	13285451	13285451	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285339	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8076	TESORERO MUNICIPAL A	TESORERO MUNICIPAL A	TESORERIA MUNICIPAL	JAVIER	SERRANO	CRUZ	Masculino	44776	MXN	36486	MXN	13285339	13285339	13285339	13285339	13285339	13285339	13285339	13285339	13285339	13285339	13285339	13285339	13285339	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285229	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7453	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	NORMA ELENA	MARTINEZ	CALVA	Femenino	6672	MXN	6646	MXN	13285229	13285229	13285229	13285229	13285229	13285229	13285229	13285229	13285229	13285229	13285229	13285229	13285229	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285226	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7430	ASESOR JURIDICO A	ASESOR JURIDICO A	ASAMBLEA MUNICIPAL	DULCE MARIA	HERRERA	MIRANDA	Femenino	14869	MXN	13391	MXN	13285226	13285226	13285226	13285226	13285226	13285226	13285226	13285226	13285226	13285226	13285226	13285226	13285226	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285115	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6151	CABO B	CABO B	DIRECCION DE SERVICIOS MUNICIPALES	JOSE	VIZCAINO	JUAREZ	Masculino	9810	MXN	9148	MXN	13285115	13285115	13285115	13285115	13285115	13285115	13285115	13285115	13285115	13285115	13285115	13285115	13285115	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285657	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7186	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	FERNANDEZ	SERRANO	Masculino	13514	MXN	12288	MXN	13285657	13285657	13285657	13285657	13285657	13285657	13285657	13285657	13285657	13285657	13285657	13285657	13285657	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285561	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2979	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR	PORRAS	OLGUIN	Masculino	13514	MXN	12288	MXN	13285561	13285561	13285561	13285561	13285561	13285561	13285561	13285561	13285561	13285561	13285561	13285561	13285561	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285447	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3022	ENFERMERA A	ENFERMERA A	DIRECCION DE SALUD MUNICIPAL	LIZETH DENIZ	PAREDES	GUERRERO	Masculino	12792	MXN	11384	MXN	13285447	13285447	13285447	13285447	13285447	13285447	13285447	13285447	13285447	13285447	13285447	13285447	13285447	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285444	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2460	INTENDENTE B	INTENDENTE B	DIRECCION MPAL DE DEPORTE Y RECREACION	CAROLINA	BADILLO	MALDONADO	Femenino	7538	MXN	6542	MXN	13285444	13285444	13285444	13285444	13285444	13285444	13285444	13285444	13285444	13285444	13285444	13285444	13285444	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285443	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2384	AUXILIAR A	AUXILIAR A	DIRECCION DE TURISMO	JOSE LUIS	MONTOYA	LAMAS	Masculino	18850	MXN	16206	MXN	13285443	13285443	13285443	13285443	13285443	13285443	13285443	13285443	13285443	13285443	13285443	13285443	13285443	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285222	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7298	AYUDANTE GENERAL C	AYUDANTE GENERAL C	TESORERIA MUNICIPAL	MATILDE	SANCHEZ	MARTINEZ	Masculino	5208	MXN	5208	MXN	13285222	13285222	13285222	13285222	13285222	13285222	13285222	13285222	13285222	13285222	13285222	13285222	13285222	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285648	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7092	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	FABIOLA NATHALI	RECIO	LOZANO	Femenino	13514	MXN	12288	MXN	13285648	13285648	13285648	13285648	13285648	13285648	13285648	13285648	13285648	13285648	13285648	13285648	13285648	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285442	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2276	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	ANGEL	CRUZ	REYES	Masculino	7860	MXN	7404	MXN	13285442	13285442	13285442	13285442	13285442	13285442	13285442	13285442	13285442	13285442	13285442	13285442	13285442	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285325	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8062	REGIDOR	REGIDOR	REGIDURIA	ARACELI	RIVERA	DIAZ	Femenino	28918	MXN	24142	MXN	13285325	13285325	13285325	13285325	13285325	13285325	13285325	13285325	13285325	13285325	13285325	13285325	13285325	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285866	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	20	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	LAURO	CRUZ	MERCADO	Masculino	7628	MXN	7176	MXN	13285866	13285866	13285866	13285866	13285866	13285866	13285866	13285866	13285866	13285866	13285866	13285866	13285866	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285642	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7045	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MASIEL	ORTIZ	MOLINA	Masculino	13514	MXN	12288	MXN	13285642	13285642	13285642	13285642	13285642	13285642	13285642	13285642	13285642	13285642	13285642	13285642	13285642	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285544	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2736	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA ISABEL	MOCIÑO	AGUILAR	Femenino	14625	MXN	13399	MXN	13285544	13285544	13285544	13285544	13285544	13285544	13285544	13285544	13285544	13285544	13285544	13285544	13285544	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285210	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7210	AUXILIAR D	AUXILIAR D	DIRECCION DE DESARROLLO ECONOMICO	MIGUEL ANGEL	MONTOYA	HERNANDEZ	Masculino	5658	MXN	5658	MXN	13285210	13285210	13285210	13285210	13285210	13285210	13285210	13285210	13285210	13285210	13285210	13285210	13285210	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285857	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8247	SECRETARIA A	SECRETARIA A	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	THALIA YAZMIN	GARCIA	BENITEZ	Femenino	4500	MXN	4213	MXN	13285857	13285857	13285857	13285857	13285857	13285857	13285857	13285857	13285857	13285857	13285857	13285857	13285857	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285855	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8242	CONTADOR A	CONTADOR A	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	ALFONSO	BARRIOS	RUIZ	Masculino	16000	MXN	14280	MXN	13285855	13285855	13285855	13285855	13285855	13285855	13285855	13285855	13285855	13285855	13285855	13285855	13285855	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285636	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6941	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	CERVANTES	HERNANDEZ	Masculino	13514	MXN	12288	MXN	13285636	13285636	13285636	13285636	13285636	13285636	13285636	13285636	13285636	13285636	13285636	13285636	13285636	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285635	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6914	OPERADOR DE MOTOBOMBA C	OPERADOR DE MOTOBOMBA C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	AURELIO	VILLAGRAN	CADENA	Masculino	10312	MXN	9594	MXN	13285635	13285635	13285635	13285635	13285635	13285635	13285635	13285635	13285635	13285635	13285635	13285635	13285635	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285539	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2301	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MICAELA	MAQUEDA	SANCHEZ	Femenino	13514	MXN	12288	MXN	13285539	13285539	13285539	13285539	13285539	13285539	13285539	13285539	13285539	13285539	13285539	13285539	13285539	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285538	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2291	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BENJAMIN	VILLEDA	CAMACHO	Masculino	19460	MXN	14082	MXN	13285538	13285538	13285538	13285538	13285538	13285538	13285538	13285538	13285538	13285538	13285538	13285538	13285538	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285535	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2208	SECRETARIA B	SECRETARIA B	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	KARLA PATRICIA	LOPEZ	LOPEZ	Femenino	16254	MXN	14462	MXN	13285535	13285535	13285535	13285535	13285535	13285535	13285535	13285535	13285535	13285535	13285535	13285535	13285535	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285315	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8052	PRESIDENTE MUNICIPAL A	PRESIDENTE MUNICIPAL A	PRESIDENCIA MUNICIPAL	MANUEL	HERNANDEZ	BADILLO	Masculino	64816	MXN	50454	MXN	13285315	13285315	13285315	13285315	13285315	13285315	13285315	13285315	13285315	13285315	13285315	13285315	13285315	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285848	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3129	NOTIFICADOR C	NOTIFICADOR C	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	RAMON JORGE	ALVAREZ	JAUREGUI	Masculino	5598	MXN	5598	MXN	13285848	13285848	13285848	13285848	13285848	13285848	13285848	13285848	13285848	13285848	13285848	13285848	13285848	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285532	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	224	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN	BACA	BELTRAN	Masculino	13514	MXN	12288	MXN	13285532	13285532	13285532	13285532	13285532	13285532	13285532	13285532	13285532	13285532	13285532	13285532	13285532	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285528	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8235	ALMACENISTA A	ALMACENISTA A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	VANIA ISABEL	PEREZ	LARA	Femenino	13162	MXN	12000	MXN	13285528	13285528	13285528	13285528	13285528	13285528	13285528	13285528	13285528	13285528	13285528	13285528	13285528	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285305	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7979	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ALFREDO	HERNANDEZ	RODRIGUEZ	Masculino	6203	MXN	6203	MXN	13285305	13285305	13285305	13285305	13285305	13285305	13285305	13285305	13285305	13285305	13285305	13285305	13285305	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285197	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7059	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	TESORERIA MUNICIPAL	MARIA ISABEL	VILLEDA	RAMIREZ	Femenino	10358	MXN	8702	MXN	13285197	13285197	13285197	13285197	13285197	13285197	13285197	13285197	13285197	13285197	13285197	13285197	13285197	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285082	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2675	AUXILIAR B	AUXILIAR B	DIRECCION DE DESARROLLO ECONOMICO	GABRIELA	RAMIREZ	CRUZ	Femenino	17144	MXN	14184	MXN	13285082	13285082	13285082	13285082	13285082	13285082	13285082	13285082	13285082	13285082	13285082	13285082	13285082	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285081	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2614	SECRETARIA D	SECRETARIA D	DIRECCION DE ADQUISICIONES	MARIA ANTONIA	LARIOS	PORTILLO	Femenino	11320	MXN	10304	MXN	13285081	13285081	13285081	13285081	13285081	13285081	13285081	13285081	13285081	13285081	13285081	13285081	13285081	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285845	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8231	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	SERGIO FRANCISCO	AVENDAÑO	CORONA	Masculino	11954	MXN	11000	MXN	13285845	13285845	13285845	13285845	13285845	13285845	13285845	13285845	13285845	13285845	13285845	13285845	13285845	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285844	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8227	SUPERVISOR C	SUPERVISOR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	VALERIA	REYES	CERON	Femenino	10608	MXN	9858	MXN	13285844	13285844	13285844	13285844	13285844	13285844	13285844	13285844	13285844	13285844	13285844	13285844	13285844	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285842	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8218	NOTIFICADOR A	NOTIFICADOR A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	LUIS ADAN	CRUZ	SANTIAGO	Masculino	6516	MXN	6516	MXN	13285842	13285842	13285842	13285842	13285842	13285842	13285842	13285842	13285842	13285842	13285842	13285842	13285842	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285729	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7813	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	CESAR	HERNANDEZ	QUINTERO	Masculino	9104	MXN	8518	MXN	13285729	13285729	13285729	13285729	13285729	13285729	13285729	13285729	13285729	13285729	13285729	13285729	13285729	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285525	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8206	ELECTRICISTA A	ELECTRICISTA A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	RICARDO	CORTES	LOPEZ	Masculino	14380	MXN	13000	MXN	13285525	13285525	13285525	13285525	13285525	13285525	13285525	13285525	13285525	13285525	13285525	13285525	13285525	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285521	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8200	MEDICO A	MEDICO A	DIRECCION DE SALUD MUNICIPAL	ANNY ALINE	ALMAZA	ARAGON	Femenino	16066	MXN	14332	MXN	13285521	13285521	13285521	13285521	13285521	13285521	13285521	13285521	13285521	13285521	13285521	13285521	13285521	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285520	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8198	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	LESLIE ESTHER	BURCIAGA	RODRIGUEZ	Femenino	13162	MXN	12000	MXN	13285520	13285520	13285520	13285520	13285520	13285520	13285520	13285520	13285520	13285520	13285520	13285520	13285520	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285411	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8209	AUXILIAR B	AUXILIAR B	SECRETARIA GENERAL MUNICIPAL	ALEJANDRO	BARRIENTOS	ADOLFO	Masculino	10766	MXN	10000	MXN	13285411	13285411	13285411	13285411	13285411	13285411	13285411	13285411	13285411	13285411	13285411	13285411	13285411	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285302	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7922	INSPECTOR C	INSPECTOR C	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	ROBERTO	ZAMORANO	ROMAN	Masculino	6977	MXN	6830	MXN	13285302	13285302	13285302	13285302	13285302	13285302	13285302	13285302	13285302	13285302	13285302	13285302	13285302	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285301	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7919	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	GABINO	FIVELA	MONROY	Masculino	5767	MXN	5767	MXN	13285301	13285301	13285301	13285301	13285301	13285301	13285301	13285301	13285301	13285301	13285301	13285301	13285301	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285077	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2600	SECRETARIA C	SECRETARIA C	REGISTRO DEL EDO. FAMILIAR	SANDRA FELIPA	HERNANDEZ	REYES	Femenino	10070	MXN	9038	MXN	13285077	13285077	13285077	13285077	13285077	13285077	13285077	13285077	13285077	13285077	13285077	13285077	13285077	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285075	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2566	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	EDITH	ALVAREZ	HERNANDEZ	Masculino	9102	MXN	8390	MXN	13285075	13285075	13285075	13285075	13285075	13285075	13285075	13285075	13285075	13285075	13285075	13285075	13285075	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285951	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	8216	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	GABRIEL	TORRES	X	Masculino	6094	MXN	6000	MXN	13285951	13285951	13285951	13285951	13285951	13285951	13285951	13285951	13285951	13285951	13285951	13285951	13285951	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285945	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	8023	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	LA CRUZ JESUS MANUEL	VALDIVIESO	DE	Masculino	4156	MXN	4156	MXN	13285945	13285945	13285945	13285945	13285945	13285945	13285945	13285945	13285945	13285945	13285945	13285945	13285945	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285833	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8122	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ROBERTO	REYES	SERRANO	Masculino	10766	MXN	10000	MXN	13285833	13285833	13285833	13285833	13285833	13285833	13285833	13285833	13285833	13285833	13285833	13285833	13285833	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285726	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7802	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR MANUEL	GALEANA	SALINAS	Masculino	13514	MXN	12288	MXN	13285726	13285726	13285726	13285726	13285726	13285726	13285726	13285726	13285726	13285726	13285726	13285726	13285726	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285519	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8196	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION MPAL DE DEPORTE Y RECREACION	JUAN PABLO	SIFUENTES	RAMIREZ	Masculino	9314	MXN	8734	MXN	13285519	13285519	13285519	13285519	13285519	13285519	13285519	13285519	13285519	13285519	13285519	13285519	13285519	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285402	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8191	BARRENDERO B	BARRENDERO B	DIRECCION DE SERVICIOS MUNICIPALES	KARLA YURIDIA	ORDAZ	MORENO	Femenino	7242	MXN	7154	MXN	13285402	13285402	13285402	13285402	13285402	13285402	13285402	13285402	13285402	13285402	13285402	13285402	13285402	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285180	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6813	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	ISIDRO ENRIQUE	GOMEZ	ALVARADO	Masculino	9990	MXN	9499	MXN	13285180	13285180	13285180	13285180	13285180	13285180	13285180	13285180	13285180	13285180	13285180	13285180	13285180	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285071	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2518	SECRETARIA B	SECRETARIA B	COORDINACION JURIDICA	GLORIA NANCY	HERNANDEZ	MONTIEL	Femenino	14670	MXN	12882	MXN	13285071	13285071	13285071	13285071	13285071	13285071	13285071	13285071	13285071	13285071	13285071	13285071	13285071	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285068	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2472	INTENDENTE B	INTENDENTE B	DIRECCION DE EDUCACION Y CULTURA	MARIA IRENE	RODRIGUEZ	MORALES	Femenino	8106	MXN	7526	MXN	13285068	13285068	13285068	13285068	13285068	13285068	13285068	13285068	13285068	13285068	13285068	13285068	13285068	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285065	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2350	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	CONTRALORIA INTERNA MUNICIPAL	SILVIA	HERNANDEZ	LEON	Femenino	22142	MXN	19160	MXN	13285065	13285065	13285065	13285065	13285065	13285065	13285065	13285065	13285065	13285065	13285065	13285065	13285065	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285939	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	7931	AUXILIAR	AUXILIAR	DIRECCION DE EDUCACION Y CULTURA	TERESA	ALONSO	GARRIDO	Femenino	1972	MXN	1972	MXN	13285939	13285939	13285939	13285939	13285939	13285939	13285939	13285939	13285939	13285939	13285939	13285939	13285939	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285827	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8078	DIRECTOR DE AREA A	DIRECTOR DE AREA A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARTIN ERNESTO	OLIVO	MARTINEZ	Masculino	44776	MXN	36486	MXN	13285827	13285827	13285827	13285827	13285827	13285827	13285827	13285827	13285827	13285827	13285827	13285827	13285827	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285288	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7826	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	ENRIQUE	DIAZ	RAMIREZ	Masculino	5758	MXN	5758	MXN	13285288	13285288	13285288	13285288	13285288	13285288	13285288	13285288	13285288	13285288	13285288	13285288	13285288	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285283	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7728	ENCARGADO DE PBR A	ENCARGADO DE PBR A	DIRECCION DE PLANEACION	EDGAR ARTURO	REYES	ISLAS	Masculino	12234	MXN	11254	MXN	13285283	13285283	13285283	13285283	13285283	13285283	13285283	13285283	13285283	13285283	13285283	13285283	13285283	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285712	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7717	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANTONIO	GOMEZ	CRUZ	Masculino	13514	MXN	12288	MXN	13285712	13285712	13285712	13285712	13285712	13285712	13285712	13285712	13285712	13285712	13285712	13285712	13285712	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285707	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7686	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JHOSSELINE C.DE JESU	SEGOVIA	BARRON	Masculino	13514	MXN	12288	MXN	13285707	13285707	13285707	13285707	13285707	13285707	13285707	13285707	13285707	13285707	13285707	13285707	13285707	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285614	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6649	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HERIBERTO	MERA	ALVAREZ	Masculino	15482	MXN	13874	MXN	13285614	13285614	13285614	13285614	13285614	13285614	13285614	13285614	13285614	13285614	13285614	13285614	13285614	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285503	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8092	OFICIAL CONCILIADOR A	OFICIAL CONCILIADOR A	CONCILIADOR MUNICIPAL	DAVID	RODRIGUEZ	CRUZ	Masculino	22960	MXN	19754	MXN	13285503	13285503	13285503	13285503	13285503	13285503	13285503	13285503	13285503	13285503	13285503	13285503	13285503	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285389	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8170	SUB DIRECTOR DE AREA C	SUB DIRECTOR DE AREA C	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	FERNANDO	SANTILLAN	MEDINA	Masculino	12000	MXN	11038	MXN	13285389	13285389	13285389	13285389	13285389	13285389	13285389	13285389	13285389	13285389	13285389	13285389	13285389	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285278	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7649	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	ALEJANDRO	VALLADARES	GARCIA	Masculino	6834	MXN	6785	MXN	13285278	13285278	13285278	13285278	13285278	13285278	13285278	13285278	13285278	13285278	13285278	13285278	13285278	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285167	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6607	SECRETARIA D	SECRETARIA D	DIRECCION DE ADQUISICIONES	GUADALUPE	NOGUEZ	BECERRA	Femenino	9728	MXN	8740	MXN	13285167	13285167	13285167	13285167	13285167	13285167	13285167	13285167	13285167	13285167	13285167	13285167	13285167	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285052	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	644	SECRETARIA A	SECRETARIA A	REGISTRO DEL EDO. FAMILIAR	OLGA LYDIA	LONGINO	MARTINEZ	Femenino	17400	MXN	15074	MXN	13285052	13285052	13285052	13285052	13285052	13285052	13285052	13285052	13285052	13285052	13285052	13285052	13285052	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285818	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7514	TRABAJADORA SOCIAL C	TRABAJADORA SOCIAL C	SIPINNA	ROXANA NAYELY	MONSIVAIS	LOPEZ	Femenino	6664	MXN	6638	MXN	13285818	13285818	13285818	13285818	13285818	13285818	13285818	13285818	13285818	13285818	13285818	13285818	13285818	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285705	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7683	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDGAR DANIEL	HERNANDEZ	BARRIOS	Masculino	14403	MXN	13177	MXN	13285705	13285705	13285705	13285705	13285705	13285705	13285705	13285705	13285705	13285705	13285705	13285705	13285705	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285701	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7675	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NOE ALAN	ORTIZ	PEREZ	Masculino	12785	MXN	11687	MXN	13285701	13285701	13285701	13285701	13285701	13285701	13285701	13285701	13285701	13285701	13285701	13285701	13285701	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285607	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6581	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RAFAEL	CRUZ	TAPIA	Masculino	16218	MXN	14452	MXN	13285607	13285607	13285607	13285607	13285607	13285607	13285607	13285607	13285607	13285607	13285607	13285607	13285607	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285382	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8156	CONTADOR GENERAL A	CONTADOR GENERAL A	TESORERIA MUNICIPAL	MARTIN	CRUZ	LOPEZ	Masculino	33242	MXN	27730	MXN	13285382	13285382	13285382	13285382	13285382	13285382	13285382	13285382	13285382	13285382	13285382	13285382	13285382	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285380	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8154	SUB DIRECTOR DE AREA C	SUB DIRECTOR DE AREA C	DIRECCION DE SERVICIOS MUNICIPALES	GUILLERMO	CARRANZA	ORTIZ	Masculino	10108	MXN	9412	MXN	13285380	13285380	13285380	13285380	13285380	13285380	13285380	13285380	13285380	13285380	13285380	13285380	13285380	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285161	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6551	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	POLICARPIO	LAGUNA	SORIA	Masculino	5758	MXN	5758	MXN	13285161	13285161	13285161	13285161	13285161	13285161	13285161	13285161	13285161	13285161	13285161	13285161	13285161	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285159	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6548	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	EDUARDO	TEJEDA	GARCIA	Masculino	6817	MXN	6733	MXN	13285159	13285159	13285159	13285159	13285159	13285159	13285159	13285159	13285159	13285159	13285159	13285159	13285159	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285156	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6516	SECRETARIA C	SECRETARIA C	DIRECCION DE SERVICIOS MUNICIPALES	ORDAZ KARLA JHOANA	GUTIERREZ	HERMOSILLO	Femenino	12732	MXN	11318	MXN	13285156	13285156	13285156	13285156	13285156	13285156	13285156	13285156	13285156	13285156	13285156	13285156	13285156	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285049	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	412	INTENDENTE B	INTENDENTE B	DIRECCION DE EDUCACION Y CULTURA	FRANCISCA	ESTRADA	BARRIOS	Femenino	7988	MXN	6370	MXN	13285049	13285049	13285049	13285049	13285049	13285049	13285049	13285049	13285049	13285049	13285049	13285049	13285049	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285048	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	400	SECRETARIA A	SECRETARIA A	PRESIDENCIA MUNICIPAL	LUCIA	DOMINGUEZ	DOMINGUEZ	Femenino	19268	MXN	16550	MXN	13285048	13285048	13285048	13285048	13285048	13285048	13285048	13285048	13285048	13285048	13285048	13285048	13285048	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285044	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	269	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	ISRAEL	MONTOYA	SANCHEZ	Masculino	9274	MXN	6514	MXN	13285044	13285044	13285044	13285044	13285044	13285044	13285044	13285044	13285044	13285044	13285044	13285044	13285044	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285923	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6159	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MARIA CONCEPCION	ANGELES	RESENDIZ	Femenino	6374	MXN	5946	MXN	13285923	13285923	13285923	13285923	13285923	13285923	13285923	13285923	13285923	13285923	13285923	13285923	13285923	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285921	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3025	JUBILADO	JUBILADO	TESORERIA MUNICIPAL	MATILDE	MONROY	ESPINOZA	Masculino	8444	MXN	8028	MXN	13285921	13285921	13285921	13285921	13285921	13285921	13285921	13285921	13285921	13285921	13285921	13285921	13285921	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285601	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6532	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS	SANCHEZ	LOPEZ	Masculino	13514	MXN	12288	MXN	13285601	13285601	13285601	13285601	13285601	13285601	13285601	13285601	13285601	13285601	13285601	13285601	13285601	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285486	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7532	ENFERMERA C	ENFERMERA C	DIRECCION DE SALUD MUNICIPAL	MARISOL	MIRANDA	ZAPATERO	Masculino	7352	MXN	7280	MXN	13285486	13285486	13285486	13285486	13285486	13285486	13285486	13285486	13285486	13285486	13285486	13285486	13285486	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285373	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8139	AUXILIAR B	AUXILIAR B	DIRECCION DE COMUNICACION SOCIAL	JUAN PABLO	ORTIZ	NAREZ	Masculino	11462	MXN	10586	MXN	13285373	13285373	13285373	13285373	13285373	13285373	13285373	13285373	13285373	13285373	13285373	13285373	13285373	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285040	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	160	COLECTOR A	COLECTOR A	DIRECCION DE SERVICIOS MUNICIPALES	ANTONIO	BELTRAN	GUERRERO	Masculino	9506	MXN	7270	MXN	13285040	13285040	13285040	13285040	13285040	13285040	13285040	13285040	13285040	13285040	13285040	13285040	13285040	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284221	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6173	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	MAGDALENO	BARRERA	TAPIA	Masculino	8822	MXN	8166	MXN	13284221	13284221	13284221	13284221	13284221	13284221	13284221	13284221	13284221	13284221	13284221	13284221	13284221	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284553	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6711	TRABAJADORA SOCIAL A	TRABAJADORA SOCIAL A	DIRECCION DE SALUD MUNICIPAL	MARIA CARMEN	RICAÑO	BARRERA	Femenino	16760	MXN	13976	MXN	13284553	13284553	13284553	13284553	13284553	13284553	13284553	13284553	13284553	13284553	13284553	13284553	13284553	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284780	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7668	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIANA	TEODOCIO	BADILLO	Femenino	14403	MXN	13177	MXN	13284780	13284780	13284780	13284780	13284780	13284780	13284780	13284780	13284780	13284780	13284780	13284780	13284780	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284816	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7842	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIO ANTONIO	HERNANDEZ	CERON	Masculino	13514	MXN	12288	MXN	13284816	13284816	13284816	13284816	13284816	13284816	13284816	13284816	13284816	13284816	13284816	13284816	13284816	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284228	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6193	SECRETARIA C	SECRETARIA C	DIRECCION DE DESARROLLO ECONOMICO	BERENICE	TREJO	CORREA	Femenino	10774	MXN	10006	MXN	13284228	13284228	13284228	13284228	13284228	13284228	13284228	13284228	13284228	13284228	13284228	13284228	13284228	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284230	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6236	AUXILIAR B	AUXILIAR B	REGISTRO DEL EDO. FAMILIAR	CESAR AGUSTIN	MENDOZA	MOEDANO	Masculino	11102	MXN	7728	MXN	13284230	13284230	13284230	13284230	13284230	13284230	13284230	13284230	13284230	13284230	13284230	13284230	13284230	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284338	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7525	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	CARLOS	ALONSO	GARCIA	Masculino	7711	MXN	6914	MXN	13284338	13284338	13284338	13284338	13284338	13284338	13284338	13284338	13284338	13284338	13284338	13284338	13284338	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284339	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7528	INTENDENTE C	INTENDENTE C	OFICIALIA MAYOR	TERESA DE JESUS	GARCIA	GOMEZ	Femenino	5614	MXN	5614	MXN	13284339	13284339	13284339	13284339	13284339	13284339	13284339	13284339	13284339	13284339	13284339	13284339	13284339	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284449	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8103	OFICIAL DE PARTES A	OFICIAL DE PARTES A	SECRETARIA GENERAL MUNICIPAL	DULCE MARIA	APOLINAR	GOMEZ	Femenino	20220	MXN	17600	MXN	13284449	13284449	13284449	13284449	13284449	13284449	13284449	13284449	13284449	13284449	13284449	13284449	13284449	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284673	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6367	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	GREGORIO	ANGELES	VARGAS	Masculino	9418	MXN	8798	MXN	13284673	13284673	13284673	13284673	13284673	13284673	13284673	13284673	13284673	13284673	13284673	13284673	13284673	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284935	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7810	AUXILIAR D	AUXILIAR D	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	TANIA	RUIZ	SANTOS	Femenino	6170	MXN	6170	MXN	13284935	13284935	13284935	13284935	13284935	13284935	13284935	13284935	13284935	13284935	13284935	13284935	13284935	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284936	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8083	DIRECTOR DE AREA A	DIRECTOR DE AREA A	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	JHORDAN GERARDO	LARA	CERVANTES	Masculino	28936	MXN	24438	MXN	13284936	13284936	13284936	13284936	13284936	13284936	13284936	13284936	13284936	13284936	13284936	13284936	13284936	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284233	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6266	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	AUREA	BURGOS	ESPINDOLA	Femenino	8163	MXN	7780	MXN	13284233	13284233	13284233	13284233	13284233	13284233	13284233	13284233	13284233	13284233	13284233	13284233	13284233	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284568	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7411	SUB DIRECTOR DE AREA A	SUB DIRECTOR DE AREA A	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	JAIME	OLGUIN	PORTILLO	Masculino	23744	MXN	20370	MXN	13284568	13284568	13284568	13284568	13284568	13284568	13284568	13284568	13284568	13284568	13284568	13284568	13284568	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284682	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6537	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SANTIAGO	MARTINEZ	MORALES	Masculino	16218	MXN	14452	MXN	13284682	13284682	13284682	13284682	13284682	13284682	13284682	13284682	13284682	13284682	13284682	13284682	13284682	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284833	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7942	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GABRIEL	OLVERA	AVILES	Masculino	13514	MXN	12288	MXN	13284833	13284833	13284833	13284833	13284833	13284833	13284833	13284833	13284833	13284833	13284833	13284833	13284833	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284127	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	37	AUXILIAR B	AUXILIAR B	DIRECCION DE RASTRO MUNICIPAL	ROBERTO	HERNANDEZ	CRUZ	Masculino	10216	MXN	8930	MXN	13284127	13284127	13284127	13284127	13284127	13284127	13284127	13284127	13284127	13284127	13284127	13284127	13284127	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284239	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6345	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	TESORERIA MUNICIPAL	LILIANA	HERNANDEZ	JIMENEZ	Femenino	21950	MXN	18604	MXN	13284239	13284239	13284239	13284239	13284239	13284239	13284239	13284239	13284239	13284239	13284239	13284239	13284239	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284350	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7545	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	SARA ANGELICA	ROJO	ALVAREZ	Femenino	5590	MXN	5590	MXN	13284350	13284350	13284350	13284350	13284350	13284350	13284350	13284350	13284350	13284350	13284350	13284350	13284350	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284354	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7551	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ARMANDO	JIMENEZ	CONTRERAS	Masculino	5916	MXN	5916	MXN	13284354	13284354	13284354	13284354	13284354	13284354	13284354	13284354	13284354	13284354	13284354	13284354	13284354	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284578	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7884	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION MPAL DE DEPORTE Y RECREACION	RICARDO	VERA	HERNANDEZ	Masculino	5450	MXN	5450	MXN	13284578	13284578	13284578	13284578	13284578	13284578	13284578	13284578	13284578	13284578	13284578	13284578	13284578	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284579	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7945	MEDICO C	MEDICO C	DIRECCION DE SALUD MUNICIPAL	BEATRIZ ALEJANDRA	FRAUSTO	ALVAREZ	Femenino	4264	MXN	4126	MXN	13284579	13284579	13284579	13284579	13284579	13284579	13284579	13284579	13284579	13284579	13284579	13284579	13284579	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284689	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6583	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ADAN	SANCHEZ	URIBE	Masculino	19460	MXN	17002	MXN	13284689	13284689	13284689	13284689	13284689	13284689	13284689	13284689	13284689	13284689	13284689	13284689	13284689	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284839	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7954	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ADRIAN	VILLAREAL	SILVA	Masculino	13514	MXN	12288	MXN	13284839	13284839	13284839	13284839	13284839	13284839	13284839	13284839	13284839	13284839	13284839	13284839	13284839	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284948	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	29	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	ENRIQUE	BUENDIA	LOPEZ	Masculino	6578	MXN	6130	MXN	13284948	13284948	13284948	13284948	13284948	13284948	13284948	13284948	13284948	13284948	13284948	13284948	13284948	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284949	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	30	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	FAUSTINO	LOPEZ	MENDOZA	Masculino	9538	MXN	9118	MXN	13284949	13284949	13284949	13284949	13284949	13284949	13284949	13284949	13284949	13284949	13284949	13284949	13284949	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284136	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	162	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION DE SERVICIOS MUNICIPALES	HERIBERTO	HERNANDEZ	ACOSTA	Masculino	10065	MXN	5449	MXN	13284136	13284136	13284136	13284136	13284136	13284136	13284136	13284136	13284136	13284136	13284136	13284136	13284136	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284139	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	319	CHOFER B	CHOFER B	DIRECCION DE SERVICIOS MUNICIPALES	JUAN CARLOS	SALDIVAR	LUNA	Masculino	19783	MXN	16925	MXN	13284139	13284139	13284139	13284139	13284139	13284139	13284139	13284139	13284139	13284139	13284139	13284139	13284139	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284358	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7555	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	JORGE DAVID	CHAVEZ	ALVAREZ	Masculino	5464	MXN	5464	MXN	13284358	13284358	13284358	13284358	13284358	13284358	13284358	13284358	13284358	13284358	13284358	13284358	13284358	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284359	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7556	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	JOSE LUIS	RUIZ	ALVAREZ	Masculino	6921	MXN	6208	MXN	13284359	13284359	13284359	13284359	13284359	13284359	13284359	13284359	13284359	13284359	13284359	13284359	13284359	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284468	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8138	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	JOSELIN JANETE	GARCIA	ARCE	Femenino	13522	MXN	12296	MXN	13284468	13284468	13284468	13284468	13284468	13284468	13284468	13284468	13284468	13284468	13284468	13284468	13284468	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284696	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6656	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LLUVIA ZENAIDA	GARCIA	REYES	Femenino	17551	MXN	15785	MXN	13284696	13284696	13284696	13284696	13284696	13284696	13284696	13284696	13284696	13284696	13284696	13284696	13284696	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284842	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7957	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN MANUEL	CAMARGO	ANGELES	Masculino	13514	MXN	12288	MXN	13284842	13284842	13284842	13284842	13284842	13284842	13284842	13284842	13284842	13284842	13284842	13284842	13284842	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284846	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7994	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARGARITO	OROPEZA	CRUZ	Masculino	13514	MXN	12288	MXN	13284846	13284846	13284846	13284846	13284846	13284846	13284846	13284846	13284846	13284846	13284846	13284846	13284846	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284478	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8156	CONTADOR GENERAL A	CONTADOR GENERAL A	TESORERIA MUNICIPAL	MARTIN	CRUZ	LOPEZ	Masculino	33242	MXN	27730	MXN	13284478	13284478	13284478	13284478	13284478	13284478	13284478	13284478	13284478	13284478	13284478	13284478	13284478	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284591	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8099	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE PROTECCION AMBIENTAL	JUAN	VILLEGAS	CRUZ	Masculino	20220	MXN	17600	MXN	13284591	13284591	13284591	13284591	13284591	13284591	13284591	13284591	13284591	13284591	13284591	13284591	13284591	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284700	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6696	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ELOY	LARIOS	CAMPOS	Masculino	13514	MXN	12288	MXN	13284700	13284700	13284700	13284700	13284700	13284700	13284700	13284700	13284700	13284700	13284700	13284700	13284700	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284960	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	63	JUBILADO	JUBILADO	SECRETARIA GENERAL MUNICIPAL	ANITA	ZUÑIGA	BARCENAS	Femenino	10638	MXN	8004	MXN	13284960	13284960	13284960	13284960	13284960	13284960	13284960	13284960	13284960	13284960	13284960	13284960	13284960	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284962	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	67	JUBILADO	JUBILADO	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	FELIPE	UMBRAL	AGUILAR	Masculino	9274	MXN	8788	MXN	13284962	13284962	13284962	13284962	13284962	13284962	13284962	13284962	13284962	13284962	13284962	13284962	13284962	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284262	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6645	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	GEORGINA GUADALUPE	JAIMES	ZUÑIGA	Femenino	6984	MXN	6284	MXN	13284262	13284262	13284262	13284262	13284262	13284262	13284262	13284262	13284262	13284262	13284262	13284262	13284262	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284488	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8172	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	MARIBEL	MENA	CATANA	Femenino	7140	MXN	7062	MXN	13284488	13284488	13284488	13284488	13284488	13284488	13284488	13284488	13284488	13284488	13284488	13284488	13284488	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284595	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8134	ENCARGADO DEL PARQUE VEHICU A	ENCARGADO DEL PARQUE VEHICU A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	JANETH	CAMACHO	BARRERA	Femenino	9000	MXN	8454	MXN	13284595	13284595	13284595	13284595	13284595	13284595	13284595	13284595	13284595	13284595	13284595	13284595	13284595	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284599	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8145	SUB DIRECTOR DE AREA D	SUB DIRECTOR DE AREA D	DIRECCION MPAL DE DEPORTE Y RECREACION	MAURO	LABASTIDA	HERRERA	Masculino	12000	MXN	11038	MXN	13284599	13284599	13284599	13284599	13284599	13284599	13284599	13284599	13284599	13284599	13284599	13284599	13284599	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284708	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6856	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	CARRILLO	FALSO	Masculino	13514	MXN	12288	MXN	13284708	13284708	13284708	13284708	13284708	13284708	13284708	13284708	13284708	13284708	13284708	13284708	13284708	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284968	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	74	JUBILADO	JUBILADO	OFICIALIA MAYOR	MARIA GUADALUPE	ROJO	HERNANDEZ	Femenino	15576	MXN	12764	MXN	13284968	13284968	13284968	13284968	13284968	13284968	13284968	13284968	13284968	13284968	13284968	13284968	13284968	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284154	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2264	CHOFER A	CHOFER A	DIRECCION DE SERVICIOS MUNICIPALES	ALEJANDRO	JULIAN	SOSA	Masculino	26469	MXN	22104	MXN	13284154	13284154	13284154	13284154	13284154	13284154	13284154	13284154	13284154	13284154	13284154	13284154	13284154	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284268	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6715	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	EDIBERTO	LOPEZ	SANTIAGO	Masculino	8026	MXN	7487	MXN	13284268	13284268	13284268	13284268	13284268	13284268	13284268	13284268	13284268	13284268	13284268	13284268	13284268	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284494	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8180	AUXILIAR B	AUXILIAR B	DIRECCION DE PLANEACION	YESICA	ZAMUDIO	BRISEÑO	Femenino	11002	MXN	10200	MXN	13284494	13284494	13284494	13284494	13284494	13284494	13284494	13284494	13284494	13284494	13284494	13284494	13284494	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284606	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8200	MEDICO A	MEDICO A	DIRECCION DE SALUD MUNICIPAL	ANNY ALINE	ALMAZA	ARAGON	Femenino	16066	MXN	14332	MXN	13284606	13284606	13284606	13284606	13284606	13284606	13284606	13284606	13284606	13284606	13284606	13284606	13284606	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284714	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6911	OPERADOR DE MOTOBOMBA A	OPERADOR DE MOTOBOMBA A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	CARLOS	CAMPOS	PEREA	Masculino	13712	MXN	12452	MXN	13284714	13284714	13284714	13284714	13284714	13284714	13284714	13284714	13284714	13284714	13284714	13284714	13284714	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284862	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8050	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CHRISTIAN	ESQUIVEL	MARTINEZ	Masculino	12766	MXN	11674	MXN	13284862	13284862	13284862	13284862	13284862	13284862	13284862	13284862	13284862	13284862	13284862	13284862	13284862	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284868	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8160	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JORGE ARTURO	TREJO	LAGUNA	Masculino	9104	MXN	8518	MXN	13284868	13284868	13284868	13284868	13284868	13284868	13284868	13284868	13284868	13284868	13284868	13284868	13284868	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284274	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6813	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	ISIDRO ENRIQUE	GOMEZ	ALVARADO	Masculino	9212	MXN	8614	MXN	13284274	13284274	13284274	13284274	13284274	13284274	13284274	13284274	13284274	13284274	13284274	13284274	13284274	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284275	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6845	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	MARIA DEL ROCIO	PEREZ	HERNANDEZ	Femenino	6592	MXN	5892	MXN	13284275	13284275	13284275	13284275	13284275	13284275	13284275	13284275	13284275	13284275	13284275	13284275	13284275	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284384	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7826	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	ENRIQUE	DIAZ	RAMIREZ	Masculino	6054	MXN	6054	MXN	13284384	13284384	13284384	13284384	13284384	13284384	13284384	13284384	13284384	13284384	13284384	13284384	13284384	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284389	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7890	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ANGEL MARIA LUISA	SANCHEZ	DEL	Femenino	5315	MXN	5315	MXN	13284389	13284389	13284389	13284389	13284389	13284389	13284389	13284389	13284389	13284389	13284389	13284389	13284389	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284390	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7901	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	SANDRA ELIZABEYH	NIETO	RODRIGUEZ	Femenino	5766	MXN	5766	MXN	13284390	13284390	13284390	13284390	13284390	13284390	13284390	13284390	13284390	13284390	13284390	13284390	13284390	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284608	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8202	AUXILIAR JURIDICO B	AUXILIAR JURIDICO B	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	VIRIDIANA	REYES	PINTOR	Femenino	11062	MXN	10250	MXN	13284608	13284608	13284608	13284608	13284608	13284608	13284608	13284608	13284608	13284608	13284608	13284608	13284608	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284725	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7066	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JULIO CESAR	ANGELES	LOPEZ	Masculino	13514	MXN	12288	MXN	13284725	13284725	13284725	13284725	13284725	13284725	13284725	13284725	13284725	13284725	13284725	13284725	13284725	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284869	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8161	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	LUIS MANUEL	MUÑOZ	HENANDEZ	Masculino	9477	MXN	8851	MXN	13284869	13284869	13284869	13284869	13284869	13284869	13284869	13284869	13284869	13284869	13284869	13284869	13284869	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284981	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	242	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	URBANO	LOPEZ	DELGADO	Masculino	3088	MXN	2988	MXN	13284981	13284981	13284981	13284981	13284981	13284981	13284981	13284981	13284981	13284981	13284981	13284981	13284981	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284982	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	271	JUBILADO	JUBILADO	OFICIALIA MAYOR	ANTONIO	CASTILLO	PONCE	Masculino	7428	MXN	7020	MXN	13284982	13284982	13284982	13284982	13284982	13284982	13284982	13284982	13284982	13284982	13284982	13284982	13284982	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284172	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2610	INTENDENTE A	INTENDENTE A	DIRECCION DE EDUCACION Y CULTURA	SIMONA	CERVANTES	CASTILLO	Femenino	10314	MXN	8746	MXN	13284172	13284172	13284172	13284172	13284172	13284172	13284172	13284172	13284172	13284172	13284172	13284172	13284172	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284281	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6898	ENCARGADO DE CONTROL RSU A	ENCARGADO DE CONTROL RSU A	TESORERIA MUNICIPAL	CARMEN SILVANA	ZAMORANO	JIMENEZ	Femenino	10072	MXN	9380	MXN	13284281	13284281	13284281	13284281	13284281	13284281	13284281	13284281	13284281	13284281	13284281	13284281	13284281	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284284	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6952	SECRETARIA D	SECRETARIA D	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	KARLA YESMIN	OLVERA	PEREZ	Femenino	9860	MXN	9316	MXN	13284284	13284284	13284284	13284284	13284284	13284284	13284284	13284284	13284284	13284284	13284284	13284284	13284284	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284285	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6958	ELECTRICISTA C	ELECTRICISTA C	DIRECCION DE SERVICIOS MUNICIPALES	VICENTE	NAJERA	GARCIA	Masculino	7742	MXN	6964	MXN	13284285	13284285	13284285	13284285	13284285	13284285	13284285	13284285	13284285	13284285	13284285	13284285	13284285	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284505	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8199	INTENDENTE B	INTENDENTE B	OFICIALIA MAYOR	MARIA DEL CARMEN	ANGELES	MEJIA	Femenino	8240	MXN	8002	MXN	13284505	13284505	13284505	13284505	13284505	13284505	13284505	13284505	13284505	13284505	13284505	13284505	13284505	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284729	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7098	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CAROLINA	ZUÑIGA	ESCAMILLA	Femenino	14403	MXN	13177	MXN	13284729	13284729	13284729	13284729	13284729	13284729	13284729	13284729	13284729	13284729	13284729	13284729	13284729	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284879	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8225	AUXILIAR A	AUXILIAR A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	ALEJANDRO	BRIGIDO	CONCEPCION	Masculino	7190	MXN	6500	MXN	13284879	13284879	13284879	13284879	13284879	13284879	13284879	13284879	13284879	13284879	13284879	13284879	13284879	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284989	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	752	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MARCO ANTONIO	CAMACHO	SIMON	Masculino	7390	MXN	6976	MXN	13284989	13284989	13284989	13284989	13284989	13284989	13284989	13284989	13284989	13284989	13284989	13284989	13284989	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284991	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2138	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	JUAN	SALGADO	MENDOZA	Masculino	13232	MXN	12668	MXN	13284991	13284991	13284991	13284991	13284991	13284991	13284991	13284991	13284991	13284991	13284991	13284991	13284991	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284993	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2196	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	FERMIN	TORRES	CRUZ	Masculino	4836	MXN	4736	MXN	13284993	13284993	13284993	13284993	13284993	13284993	13284993	13284993	13284993	13284993	13284993	13284993	13284993	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284994	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2330	JUBILADO	JUBILADO	OFICIALIA MAYOR	MARIA DE JESUS	LARA	MORENO	Femenino	7552	MXN	7130	MXN	13284994	13284994	13284994	13284994	13284994	13284994	13284994	13284994	13284994	13284994	13284994	13284994	13284994	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284293	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7080	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	ADRIAN	SERRANO	PEREZ	Masculino	6542	MXN	6524	MXN	13284293	13284293	13284293	13284293	13284293	13284293	13284293	13284293	13284293	13284293	13284293	13284293	13284293	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284398	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7922	INSPECTOR C	INSPECTOR C	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	ROBERTO	ZAMORANO	ROMAN	Masculino	7115	MXN	6844	MXN	13284398	13284398	13284398	13284398	13284398	13284398	13284398	13284398	13284398	13284398	13284398	13284398	13284398	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284512	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8221	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	SECRETARIA GENERAL MUNICIPAL	DIANA	RANGEL	ZUÑIGA	Femenino	6619	MXN	6031	MXN	13284512	13284512	13284512	13284512	13284512	13284512	13284512	13284512	13284512	13284512	13284512	13284512	13284512	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284513	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8223	AUXILIAR A	AUXILIAR A	DIRECCION DE ADQUISICIONES	NOE	ALVAREZ	HERNANDEZ	Masculino	10365	MXN	9000	MXN	13284513	13284513	13284513	13284513	13284513	13284513	13284513	13284513	13284513	13284513	13284513	13284513	13284513	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284624	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2736	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA ISABEL	MOCIÑO	AGUILAR	Femenino	13514	MXN	12288	MXN	13284624	13284624	13284624	13284624	13284624	13284624	13284624	13284624	13284624	13284624	13284624	13284624	13284624	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284997	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2716	JUBILADO	JUBILADO	OFICIALIA MAYOR	JAVIER	JIMENEZ	CHAVEZ	Masculino	13192	MXN	8228	MXN	13284997	13284997	13284997	13284997	13284997	13284997	13284997	13284997	13284997	13284997	13284997	13284997	13284997	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284297	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7107	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	LUIS JAVIER	MEDRANO	ANGELES	Masculino	7542	MXN	7380	MXN	13284297	13284297	13284297	13284297	13284297	13284297	13284297	13284297	13284297	13284297	13284297	13284297	13284297	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284517	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	270	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	MIGUEL	OLGUIN	CERVANTES	Masculino	16402	MXN	12934	MXN	13284517	13284517	13284517	13284517	13284517	13284517	13284517	13284517	13284517	13284517	13284517	13284517	13284517	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284746	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7250	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE FELICIANO	VARELA	TAVERA	Masculino	13508	MXN	12284	MXN	13284746	13284746	13284746	13284746	13284746	13284746	13284746	13284746	13284746	13284746	13284746	13284746	13284746	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284890	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6214	TOPOGRAFO C	TOPOGRAFO C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JOSE DE JESUS	FABIAN	AVENDAÑO	Masculino	11714	MXN	10798	MXN	13284890	13284890	13284890	13284890	13284890	13284890	13284890	13284890	13284890	13284890	13284890	13284890	13284890	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284895	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6828	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARIA GUADALUPE	VILLEDA	DIAZ	Femenino	6664	MXN	6638	MXN	13284895	13284895	13284895	13284895	13284895	13284895	13284895	13284895	13284895	13284895	13284895	13284895	13284895	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285004	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7540	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	VICTORINO	FALCON	TAVERA	Masculino	2541	MXN	2541	MXN	13285004	13285004	13285004	13285004	13285004	13285004	13285004	13285004	13285004	13285004	13285004	13285004	13285004	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285006	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3088	JUBILADO	JUBILADO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EUSEBIO	GARCIA	PORTILLO	Masculino	7334	MXN	4034	MXN	13285006	13285006	13285006	13285006	13285006	13285006	13285006	13285006	13285006	13285006	13285006	13285006	13285006	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284189	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3083	SECRETARIA B	SECRETARIA B	ASAMBLEA MUNICIPAL	MONICA	CASTAÑON	LOPEZ	Femenino	17174	MXN	14374	MXN	13284189	13284189	13284189	13284189	13284189	13284189	13284189	13284189	13284189	13284189	13284189	13284189	13284189	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284195	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3269	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	JOSE ALFREDO	SERRANO	MARTINEZ	Masculino	7236	MXN	7148	MXN	13284195	13284195	13284195	13284195	13284195	13284195	13284195	13284195	13284195	13284195	13284195	13284195	13284195	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284638	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2905	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS	RODRIGUEZ	HERNANDEZ	Masculino	16218	MXN	14452	MXN	13284638	13284638	13284638	13284638	13284638	13284638	13284638	13284638	13284638	13284638	13284638	13284638	13284638	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284751	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7271	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RODRIGO VALENTIN	HERNANDEZ	AYALA	Masculino	15282	MXN	9882	MXN	13284751	13284751	13284751	13284751	13284751	13284751	13284751	13284751	13284751	13284751	13284751	13284751	13284751	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284898	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7166	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	J. SALVADOR	OLVERA	MARTINEZ	Masculino	3358	MXN	3342	MXN	13284898	13284898	13284898	13284898	13284898	13284898	13284898	13284898	13284898	13284898	13284898	13284898	13284898	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285009	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	7645	AUXILIAR	AUXILIAR	DIRECCION DE SERVICIOS MUNICIPALES	FELIPE	GONZALEZ	GARCIA	Masculino	3444	MXN	3444	MXN	13285009	13285009	13285009	13285009	13285009	13285009	13285009	13285009	13285009	13285009	13285009	13285009	13285009	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285010	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	7764	AUXILIAR	AUXILIAR	DIR OBRAS PUBLICAS,DRLLO URBANO Y CAT	PABLO LUIS	DE LUCIO	GARCIA	Masculino	14194	MXN	12604	MXN	13285010	13285010	13285010	13285010	13285010	13285010	13285010	13285010	13285010	13285010	13285010	13285010	13285010	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284310	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7252	ENCARGADO DE BIBLIOTECA B	ENCARGADO DE BIBLIOTECA B	DIRECCION DE EDUCACION Y CULTURA	JUANA	MENDOZA	JIMENEZ	Masculino	6859	MXN	5359	MXN	13284310	13284310	13284310	13284310	13284310	13284310	13284310	13284310	13284310	13284310	13284310	13284310	13284310	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284423	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8064	REGIDOR	REGIDOR	REGIDURIA	YOHANA VANESA	SANTIZO	FIGUEROA	Femenino	28918	MXN	10858	MXN	13284423	13284423	13284423	13284423	13284423	13284423	13284423	13284423	13284423	13284423	13284423	13284423	13284423	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284533	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3303	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION MPAL DE DEPORTE Y RECREACION	JESUS	SANCHEZ	GARCIA	Masculino	9141	MXN	8348	MXN	13284533	13284533	13284533	13284533	13284533	13284533	13284533	13284533	13284533	13284533	13284533	13284533	13284533	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284646	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3185	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALFREDO	MONROY	PORRAS	Masculino	16218	MXN	11208	MXN	13284646	13284646	13284646	13284646	13284646	13284646	13284646	13284646	13284646	13284646	13284646	13284646	13284646	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284910	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7638	SUPERVISOR B	SUPERVISOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	KARLA ADALERI	MONDRAGON	MIRANDA	Femenino	13832	MXN	12550	MXN	13284910	13284910	13284910	13284910	13284910	13284910	13284910	13284910	13284910	13284910	13284910	13284910	13284910	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284315	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7276	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	GEORGINA ELSA	SOLIS	GUTIERREZ	Femenino	5546	MXN	5546	MXN	13284315	13284315	13284315	13284315	13284315	13284315	13284315	13284315	13284315	13284315	13284315	13284315	13284315	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284316	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7295	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	SECRETARIA GENERAL MUNICIPAL	ARIANNA	SANCHEZ	PORRAS	Femenino	4223	MXN	4075	MXN	13284316	13284316	13284316	13284316	13284316	13284316	13284316	13284316	13284316	13284316	13284316	13284316	13284316	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284430	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8071	REGIDOR	REGIDOR	REGIDURIA	EVANGELINA	LOPEZ	CORNEJO	Femenino	28918	MXN	24142	MXN	13284430	13284430	13284430	13284430	13284430	13284430	13284430	13284430	13284430	13284430	13284430	13284430	13284430	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284538	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6157	JEFE DE MANTENIMIENTO A	JEFE DE MANTENIMIENTO A	DIRECCION MPAL DE DEPORTE Y RECREACION	BENJAMIN	LEON	MARTINEZ	Masculino	9732	MXN	8772	MXN	13284538	13284538	13284538	13284538	13284538	13284538	13284538	13284538	13284538	13284538	13284538	13284538	13284538	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284651	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6081	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NICOLAS	LOPEZ	GIL	Masculino	13514	MXN	12288	MXN	13284651	13284651	13284651	13284651	13284651	13284651	13284651	13284651	13284651	13284651	13284651	13284651	13284651	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284767	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7354	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	DAVID	CARIÑO	TREJO	Masculino	13514	MXN	12288	MXN	13284767	13284767	13284767	13284767	13284767	13284767	13284767	13284767	13284767	13284767	13284767	13284767	13284767	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284805	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7796	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	AGUILAR	BARRERA	Masculino	13514	MXN	12288	MXN	13284805	13284805	13284805	13284805	13284805	13284805	13284805	13284805	13284805	13284805	13284805	13284805	13284805	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284917	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8120	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	DANIEL	SANTIAGO	LEAL	Masculino	7058	MXN	6990	MXN	13284917	13284917	13284917	13284917	13284917	13284917	13284917	13284917	13284917	13284917	13284917	13284917	13284917	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285024	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	8023	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	LA CRUZ JESUS MANUEL	VALDIVIESO	DE	Masculino	4156	MXN	4156	MXN	13285024	13285024	13285024	13285024	13285024	13285024	13285024	13285024	13285024	13285024	13285024	13285024	13285024	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285026	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	8212	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	PEDRO	CARDOSO	REYES	Masculino	4335	MXN	4000	MXN	13285026	13285026	13285026	13285026	13285026	13285026	13285026	13285026	13285026	13285026	13285026	13285026	13285026	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284210	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6158	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	CLARA	RODRIGUEZ	MORENO	Femenino	8002	MXN	6389	MXN	13284210	13284210	13284210	13284210	13284210	13284210	13284210	13284210	13284210	13284210	13284210	13284210	13284210	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284772	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7487	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	AIDEE	MARTINEZ	MIRANDA	Femenino	13514	MXN	12288	MXN	13284772	13284772	13284772	13284772	13284772	13284772	13284772	13284772	13284772	13284772	13284772	13284772	13284772	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284809	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7811	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	MARCOS ANDRES	AGUERO	GARRIDO	Masculino	9104	MXN	8518	MXN	13284809	13284809	13284809	13284809	13284809	13284809	13284809	13284809	13284809	13284809	13284809	13284809	13284809	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284812	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7817	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PIPINO	MALO	JUAREZ	Masculino	13514	MXN	12288	MXN	13284812	13284812	13284812	13284812	13284812	13284812	13284812	13284812	13284812	13284812	13284812	13284812	13284812	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284920	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8124	SUPERVISOR DE OBRA B	SUPERVISOR DE OBRA B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MAICO	VIVEROS	LEON	Masculino	13356	MXN	12160	MXN	13284920	13284920	13284920	13284920	13284920	13284920	13284920	13284920	13284920	13284920	13284920	13284920	13284920	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284921	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8130	PSICOLOGO A	PSICOLOGO A	SIPINNA	DIANA	MENDOZA	SERRANO	Femenino	9000	MXN	8426	MXN	13284921	13284921	13284921	13284921	13284921	13284921	13284921	13284921	13284921	13284921	13284921	13284921	13284921	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286554	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6849	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROBERTO	MENDOZA	REYES	Masculino	17284	MXN	15518	MXN	13286554	13286554	13286554	13286554	13286554	13286554	13286554	13286554	13286554	13286554	13286554	13286554	13286554	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286553	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6789	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RICARDO ALBERTO	GONZALEZ	FALCON	Masculino	13514	MXN	8234	MXN	13286553	13286553	13286553	13286553	13286553	13286553	13286553	13286553	13286553	13286553	13286553	13286553	13286553	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286470	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2301	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MICAELA	MAQUEDA	SANCHEZ	Femenino	13514	MXN	12288	MXN	13286470	13286470	13286470	13286470	13286470	13286470	13286470	13286470	13286470	13286470	13286470	13286470	13286470	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286357	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8269	NOTIFICADOR B	NOTIFICADOR B	TESORERIA MUNICIPAL	ANA LILIA	LOPEZ	PEREZ	Femenino	4822	MXN	4500	MXN	13286357	13286357	13286357	13286357	13286357	13286357	13286357	13286357	13286357	13286357	13286357	13286357	13286357	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286137	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7238	AYUDANTE GENERAL C	AYUDANTE GENERAL C	OFICIALIA MAYOR	PEDRO	CHAVEZ	CRUZ	Masculino	5598	MXN	5598	MXN	13286137	13286137	13286137	13286137	13286137	13286137	13286137	13286137	13286137	13286137	13286137	13286137	13286137	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286027	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3315	CABO A	CABO A	DIRECCION DE SERVICIOS MUNICIPALES	JUAN	MEDRANO	TREJO	Masculino	12466	MXN	11425	MXN	13286027	13286027	13286027	13286027	13286027	13286027	13286027	13286027	13286027	13286027	13286027	13286027	13286027	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286882	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	8215	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	FELIPE	NAVARRETE	LOPEZ	Masculino	6094	MXN	6000	MXN	13286882	13286882	13286882	13286882	13286882	13286882	13286882	13286882	13286882	13286882	13286882	13286882	13286882	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286547	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6678	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LORENZO	CONCEPCION	LOPEZ	Masculino	13514	MXN	12288	MXN	13286547	13286547	13286547	13286547	13286547	13286547	13286547	13286547	13286547	13286547	13286547	13286547	13286547	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286460	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8256	AUXILIAR B	AUXILIAR B	CONCILIADOR MUNICIPAL	MANUELA	LARA	LEON	Femenino	12301	MXN	11282	MXN	13286460	13286460	13286460	13286460	13286460	13286460	13286460	13286460	13286460	13286460	13286460	13286460	13286460	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286354	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8265	AUXILIAR A	AUXILIAR A	ASAMBLEA MUNICIPAL	EDGAR RENE	LUGO	LOPEZ	Masculino	6750	MXN	6139	MXN	13286354	13286354	13286354	13286354	13286354	13286354	13286354	13286354	13286354	13286354	13286354	13286354	13286354	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286124	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7107	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	LUIS JAVIER	MEDRANO	ANGELES	Masculino	7912	MXN	7710	MXN	13286124	13286124	13286124	13286124	13286124	13286124	13286124	13286124	13286124	13286124	13286124	13286124	13286124	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286878	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	8023	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	LA CRUZ JESUS MANUEL	VALDIVIESO	DE	Masculino	6033	MXN	5952	MXN	13286878	13286878	13286878	13286878	13286878	13286878	13286878	13286878	13286878	13286878	13286878	13286878	13286878	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286765	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8119	AUXILIAR C	AUXILIAR C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JUAN FRANCISCO	MONTES	GARCIA	Masculino	13162	MXN	12000	MXN	13286765	13286765	13286765	13286765	13286765	13286765	13286765	13286765	13286765	13286765	13286765	13286765	13286765	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286763	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8117	SUPERVISOR DE OBRA C	SUPERVISOR DE OBRA C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JESUS ANTONIO	MENDOZA	PEREZ	Masculino	11460	MXN	10586	MXN	13286763	13286763	13286763	13286763	13286763	13286763	13286763	13286763	13286763	13286763	13286763	13286763	13286763	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286345	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8240	ALMACENISTA A	ALMACENISTA A	DIRECCION DE ADQUISICIONES	MARICELA	MORALES	DIAZ	Femenino	16000	MXN	14280	MXN	13286345	13286345	13286345	13286345	13286345	13286345	13286345	13286345	13286345	13286345	13286345	13286345	13286345	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286342	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8234	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	DAFNE	BARRON	RAMIREZ	Femenino	6000	MXN	6000	MXN	13286342	13286342	13286342	13286342	13286342	13286342	13286342	13286342	13286342	13286342	13286342	13286342	13286342	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286874	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	7920	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	MARCOS	DIAZ	OLGUIN	Masculino	7212	MXN	6920	MXN	13286874	13286874	13286874	13286874	13286874	13286874	13286874	13286874	13286874	13286874	13286874	13286874	13286874	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286870	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	7790	SUPERVISOR	SUPERVISOR	DIR OBRAS PUBLICAS,DRLLO URBANO Y CAT	JOSE INES	JUAREZ	GOMEZ	Masculino	14716	MXN	13014	MXN	13286870	13286870	13286870	13286870	13286870	13286870	13286870	13286870	13286870	13286870	13286870	13286870	13286870	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286646	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7740	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN FELIPE	GUERRERO	RAMIREZ	Masculino	13514	MXN	12288	MXN	13286646	13286646	13286646	13286646	13286646	13286646	13286646	13286646	13286646	13286646	13286646	13286646	13286646	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286533	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6544	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS GABRIEL	MUÑOZ	GARCIA	Masculino	14625	MXN	13399	MXN	13286533	13286533	13286533	13286533	13286533	13286533	13286533	13286533	13286533	13286533	13286533	13286533	13286533	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286448	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8201	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE PROTECCION AMBIENTAL	MA. CONCEPCION	VILLEDA	HERNANDEZ	Masculino	14165	MXN	12764	MXN	13286448	13286448	13286448	13286448	13286448	13286448	13286448	13286448	13286448	13286448	13286448	13286448	13286448	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286446	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8198	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	LESLIE ESTHER	BURCIAGA	RODRIGUEZ	Femenino	14614	MXN	13166	MXN	13286446	13286446	13286446	13286446	13286446	13286446	13286446	13286446	13286446	13286446	13286446	13286446	13286446	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286338	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8228	AUXILIAR ADMINISTRATIVO A	AUXILIAR ADMINISTRATIVO A	OFICIALIA MAYOR	KARINA VALERIA	MEZA	ORTIZ	Femenino	8238	MXN	8000	MXN	13286338	13286338	13286338	13286338	13286338	13286338	13286338	13286338	13286338	13286338	13286338	13286338	13286338	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286225	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7981	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	LUIS FERNANDO	REYES	CERON	Masculino	5452	MXN	5452	MXN	13286225	13286225	13286225	13286225	13286225	13286225	13286225	13286225	13286225	13286225	13286225	13286225	13286225	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286006	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2717	AUXILIAR ADMINISTRATIVO B	AUXILIAR ADMINISTRATIVO B	DIRECCION DE EDUCACION Y CULTURA	MARIA ARACELI	UGALDE	YARTO	Femenino	12016	MXN	10718	MXN	13286006	13286006	13286006	13286006	13286006	13286006	13286006	13286006	13286006	13286006	13286006	13286006	13286006	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286867	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	7645	AUXILIAR	AUXILIAR	DIRECCION DE SERVICIOS MUNICIPALES	FELIPE	GONZALEZ	GARCIA	Masculino	3444	MXN	3444	MXN	13286867	13286867	13286867	13286867	13286867	13286867	13286867	13286867	13286867	13286867	13286867	13286867	13286867	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286861	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6167	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	HERON	MARTINEZ	MARTINEZ	Masculino	5770	MXN	5354	MXN	13286861	13286861	13286861	13286861	13286861	13286861	13286861	13286861	13286861	13286861	13286861	13286861	13286861	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286639	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7699	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS	TOVAR	LOPEZ	Masculino	14403	MXN	13177	MXN	13286639	13286639	13286639	13286639	13286639	13286639	13286639	13286639	13286639	13286639	13286639	13286639	13286639	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286529	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6522	AUXILIAR C	AUXILIAR C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	KARLA FABIOLA	PEREZ	LOPEZ	Femenino	10920	MXN	10132	MXN	13286529	13286529	13286529	13286529	13286529	13286529	13286529	13286529	13286529	13286529	13286529	13286529	13286529	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286439	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8144	ENFERMERA D	ENFERMERA D	DIRECCION DE SALUD MUNICIPAL	MARIA DE LOS ANGELES	RAMOS	JIMENEZ	Femenino	6000	MXN	5519	MXN	13286439	13286439	13286439	13286439	13286439	13286439	13286439	13286439	13286439	13286439	13286439	13286439	13286439	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286332	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8208	AUXILIAR A	AUXILIAR A	DIRECCION DE ADQUISICIONES	MIGUEL ANGEL	GARCIA	LEON	Masculino	15642	MXN	14000	MXN	13286332	13286332	13286332	13286332	13286332	13286332	13286332	13286332	13286332	13286332	13286332	13286332	13286332	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286331	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8205	AUXILIAR B	AUXILIAR B	DIRECCION DE RASTRO MUNICIPAL	MARIBEL	RODRIGUEZ	GARCIA	Femenino	10094	MXN	9400	MXN	13286331	13286331	13286331	13286331	13286331	13286331	13286331	13286331	13286331	13286331	13286331	13286331	13286331	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286218	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7908	AUXILIAR C	AUXILIAR C	REGISTRO DEL EDO. FAMILIAR	ISIDRO JESUS	MONTOYA	HERNANDEZ	Masculino	10598	MXN	9214	MXN	13286218	13286218	13286218	13286218	13286218	13286218	13286218	13286218	13286218	13286218	13286218	13286218	13286218	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286215	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7903	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	CONCEPCION	BARRERA	HERNANDEZ	Masculino	5494	MXN	5494	MXN	13286215	13286215	13286215	13286215	13286215	13286215	13286215	13286215	13286215	13286215	13286215	13286215	13286215	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286108	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6892	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	INOCENCIA	REYES	BAUTISTA	Femenino	8958	MXN	7972	MXN	13286108	13286108	13286108	13286108	13286108	13286108	13286108	13286108	13286108	13286108	13286108	13286108	13286108	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286103	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6842	SUPERVISOR B	SUPERVISOR B	CONTRALORIA INTERNA MUNICIPAL	MARLENE	MARTINEZ	CANO	Femenino	6916	MXN	6275	MXN	13286103	13286103	13286103	13286103	13286103	13286103	13286103	13286103	13286103	13286103	13286103	13286103	13286103	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286209	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7853	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	CAYETANO	VILLAGRAN	LUGO	Masculino	5716	MXN	5716	MXN	13286209	13286209	13286209	13286209	13286209	13286209	13286209	13286209	13286209	13286209	13286209	13286209	13286209	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286208	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7826	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	ENRIQUE	DIAZ	RAMIREZ	Masculino	5758	MXN	5758	MXN	13286208	13286208	13286208	13286208	13286208	13286208	13286208	13286208	13286208	13286208	13286208	13286208	13286208	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286847	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	752	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MARCO ANTONIO	CAMACHO	SIMON	Masculino	7390	MXN	6976	MXN	13286847	13286847	13286847	13286847	13286847	13286847	13286847	13286847	13286847	13286847	13286847	13286847	13286847	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286739	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3184	SECRETARIA A	SECRETARIA A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ROSAURA	GAMEZ	REYES	Femenino	18018	MXN	13352	MXN	13286739	13286739	13286739	13286739	13286739	13286739	13286739	13286739	13286739	13286739	13286739	13286739	13286739	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286735	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2059	SUPERVISOR B	SUPERVISOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	HECTOR RUBEN	ESTRADA	CASTILLO	Masculino	13832	MXN	12550	MXN	13286735	13286735	13286735	13286735	13286735	13286735	13286735	13286735	13286735	13286735	13286735	13286735	13286735	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286511	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6208	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANASTACIO	HERNANDEZ	URIVE	Masculino	13514	MXN	10260	MXN	13286511	13286511	13286511	13286511	13286511	13286511	13286511	13286511	13286511	13286511	13286511	13286511	13286511	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286429	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8094	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE TURISMO	MARIA GUADALUPE	MAYA	ANGELES	Femenino	22990	MXN	19778	MXN	13286429	13286429	13286429	13286429	13286429	13286429	13286429	13286429	13286429	13286429	13286429	13286429	13286429	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286317	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8177	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	LEONARDO	GONZALEZ	HENANDEZ	Masculino	9000	MXN	8426	MXN	13286317	13286317	13286317	13286317	13286317	13286317	13286317	13286317	13286317	13286317	13286317	13286317	13286317	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286315	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8174	SUB DIRECTOR DE AREA B	SUB DIRECTOR DE AREA B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	MARIA DE LOS ANGELES	CID	VELAZQUEZ	Femenino	11718	MXN	10802	MXN	13286315	13286315	13286315	13286315	13286315	13286315	13286315	13286315	13286315	13286315	13286315	13286315	13286315	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286201	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7702	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	JANET	HERRERA	NARCISO	Femenino	3919	MXN	2825	MXN	13286201	13286201	13286201	13286201	13286201	13286201	13286201	13286201	13286201	13286201	13286201	13286201	13286201	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286091	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6670	SECRETARIA D	SECRETARIA D	DIRECCION DE ADQUISICIONES	MAYRA ELIZABETH	HERNANDEZ	TAMATURGO	Femenino	10770	MXN	9372	MXN	13286091	13286091	13286091	13286091	13286091	13286091	13286091	13286091	13286091	13286091	13286091	13286091	13286091	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285985	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2324	SECRETARIA D	SECRETARIA D	REGISTRO DEL EDO. FAMILIAR	MARIA MIREYA	OLGUIN	CERON	Femenino	9710	MXN	8698	MXN	13285985	13285985	13285985	13285985	13285985	13285985	13285985	13285985	13285985	13285985	13285985	13285985	13285985	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286846	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	711	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MARIO	MONTIEL	ALONSO	Masculino	5378	MXN	5278	MXN	13286846	13286846	13286846	13286846	13286846	13286846	13286846	13286846	13286846	13286846	13286846	13286846	13286846	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286845	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	643	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	JORGE	TOLENTINO	CHAVEZ	Masculino	16294	MXN	15668	MXN	13286845	13286845	13286845	13286845	13286845	13286845	13286845	13286845	13286845	13286845	13286845	13286845	13286845	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286844	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	590	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	SERGIO	GARCIA	CONSTANTINO	Masculino	13172	MXN	12608	MXN	13286844	13286844	13286844	13286844	13286844	13286844	13286844	13286844	13286844	13286844	13286844	13286844	13286844	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286730	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8263	AUXILIAR A	AUXILIAR A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	LUIS ALBERTO	HERNANDEZ	REYES	Masculino	6481	MXN	5918	MXN	13286730	13286730	13286730	13286730	13286730	13286730	13286730	13286730	13286730	13286730	13286730	13286730	13286730	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286504	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6112	AUXILIAR C	AUXILIAR C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	ROXANA	TOLEDO	SALVADOR	Femenino	9420	MXN	8800	MXN	13286504	13286504	13286504	13286504	13286504	13286504	13286504	13286504	13286504	13286504	13286504	13286504	13286504	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286421	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7884	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION MPAL DE DEPORTE Y RECREACION	RICARDO	VERA	HERNANDEZ	Masculino	9306	MXN	8725	MXN	13286421	13286421	13286421	13286421	13286421	13286421	13286421	13286421	13286421	13286421	13286421	13286421	13286421	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286198	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7648	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MARIA DEL CARMEN	MARTINEZ	RODRIGUEZ	Femenino	6964	MXN	6904	MXN	13286198	13286198	13286198	13286198	13286198	13286198	13286198	13286198	13286198	13286198	13286198	13286198	13286198	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286088	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6602	AUXILIAR DE FINANZAS A	AUXILIAR DE FINANZAS A	TESORERIA MUNICIPAL	SONIA	CRUZ	GUERRERO	Femenino	21119	MXN	17834	MXN	13286088	13286088	13286088	13286088	13286088	13286088	13286088	13286088	13286088	13286088	13286088	13286088	13286088	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285977	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	724	INTENDENTE B	INTENDENTE B	DIRECCION DE EDUCACION Y CULTURA	CRUZ MARIA ELENA	BAEZ	TORRES	Femenino	7970	MXN	6854	MXN	13285977	13285977	13285977	13285977	13285977	13285977	13285977	13285977	13285977	13285977	13285977	13285977	13285977	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286838	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	227	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	VELINO	OLGUIN	VEGA	Masculino	6156	MXN	5732	MXN	13286838	13286838	13286838	13286838	13286838	13286838	13286838	13286838	13286838	13286838	13286838	13286838	13286838	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286836	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	132	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	ALEJANDRINO	REYES	LOZANO	Masculino	7930	MXN	7516	MXN	13286836	13286836	13286836	13286836	13286836	13286836	13286836	13286836	13286836	13286836	13286836	13286836	13286836	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286615	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7355	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDUARDO	CHAVEZ	ESCALANTE	Masculino	13149	MXN	11989	MXN	13286615	13286615	13286615	13286615	13286615	13286615	13286615	13286615	13286615	13286615	13286615	13286615	13286615	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286613	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7351	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	FRANCISCO	DOMINGUEZ	CERON	Masculino	13514	MXN	12288	MXN	13286613	13286613	13286613	13286613	13286613	13286613	13286613	13286613	13286613	13286613	13286613	13286613	13286613	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286190	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7572	AYUDANTE GENERAL C	AYUDANTE GENERAL C	TESORERIA MUNICIPAL	MARINA	TAVERA	CADENA	Femenino	6400	MXN	5700	MXN	13286190	13286190	13286190	13286190	13286190	13286190	13286190	13286190	13286190	13286190	13286190	13286190	13286190	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286189	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7567	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	MARIA DE JESUS	RAMIREZ	SANCHEZ	Femenino	6890	MXN	6190	MXN	13286189	13286189	13286189	13286189	13286189	13286189	13286189	13286189	13286189	13286189	13286189	13286189	13286189	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286076	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6483	AUXILIAR B	AUXILIAR B	OFICIALIA MAYOR	JESUS EDGAR	VILLEGAS	LAGUNA	Masculino	15525	MXN	10154	MXN	13286076	13286076	13286076	13286076	13286076	13286076	13286076	13286076	13286076	13286076	13286076	13286076	13286076	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286830	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	85	JUBILADO	JUBILADO	DIRECCION DE RASTRO MUNICIPAL	DAVID	CRAVIOTO	MONTOYA	Masculino	9044	MXN	8564	MXN	13286830	13286830	13286830	13286830	13286830	13286830	13286830	13286830	13286830	13286830	13286830	13286830	13286830	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286714	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8152	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JORGE LUIS	HERNANDEZ	GARCIA	Masculino	15320	MXN	13746	MXN	13286714	13286714	13286714	13286714	13286714	13286714	13286714	13286714	13286714	13286714	13286714	13286714	13286714	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286604	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7306	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	VICTOR MANUEL	MARTINEZ	VELAZQUEZ	Masculino	9420	MXN	8800	MXN	13286604	13286604	13286604	13286604	13286604	13286604	13286604	13286604	13286604	13286604	13286604	13286604	13286604	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286294	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8139	AUXILIAR B	AUXILIAR B	DIRECCION DE COMUNICACION SOCIAL	JUAN PABLO	ORTIZ	NAREZ	Masculino	11462	MXN	10586	MXN	13286294	13286294	13286294	13286294	13286294	13286294	13286294	13286294	13286294	13286294	13286294	13286294	13286294	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286182	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7554	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ISRAEL	HERNANDEZ	GUTIERREZ	Masculino	7342	MXN	6605	MXN	13286182	13286182	13286182	13286182	13286182	13286182	13286182	13286182	13286182	13286182	13286182	13286182	13286182	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285963	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	161	AUXILIAR B	AUXILIAR B	DIRECCION DE SERVICIOS MUNICIPALES	JACINTO	ESPINOZA	LUGO	Masculino	12976	MXN	11540	MXN	13285963	13285963	13285963	13285963	13285963	13285963	13285963	13285963	13285963	13285963	13285963	13285963	13285963	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285961	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	157	BARRENDERO A	BARRENDERO A	DIRECCION DE SERVICIOS MUNICIPALES	ARIEL	MAQUEDA	FACIO	Masculino	9932	MXN	8047	MXN	13285961	13285961	13285961	13285961	13285961	13285961	13285961	13285961	13285961	13285961	13285961	13285961	13285961	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286598	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7271	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RODRIGO VALENTIN	HERNANDEZ	AYALA	Masculino	16218	MXN	10622	MXN	13286598	13286598	13286598	13286598	13286598	13286598	13286598	13286598	13286598	13286598	13286598	13286598	13286598	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286397	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6711	TRABAJADORA SOCIAL A	TRABAJADORA SOCIAL A	DIRECCION DE SALUD MUNICIPAL	MARIA CARMEN	RICAÑO	BARRERA	Femenino	13560	MXN	11932	MXN	13286397	13286397	13286397	13286397	13286397	13286397	13286397	13286397	13286397	13286397	13286397	13286397	13286397	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286286	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8126	SUB DIRECTOR DE AREA B	SUB DIRECTOR DE AREA B	DIRECCION DE DESARROLLO ECONOMICO	JUAN CARLOS	IBARRA	ALANIS	Masculino	17750	MXN	15656	MXN	13286286	13286286	13286286	13286286	13286286	13286286	13286286	13286286	13286286	13286286	13286286	13286286	13286286	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286177	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7547	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	ARACELY	MONTUFAR	PEREZ	Femenino	6047	MXN	6047	MXN	13286177	13286177	13286177	13286177	13286177	13286177	13286177	13286177	13286177	13286177	13286177	13286177	13286177	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286174	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7544	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ESTEBAN	RESENDIZ	RUBIO	Masculino	5916	MXN	5916	MXN	13286174	13286174	13286174	13286174	13286174	13286174	13286174	13286174	13286174	13286174	13286174	13286174	13286174	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286703	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8043	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ERIKA	PEREZ	MONTOYA	Masculino	12766	MXN	11674	MXN	13286703	13286703	13286703	13286703	13286703	13286703	13286703	13286703	13286703	13286703	13286703	13286703	13286703	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286390	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6493	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	JESUS	HERNANDEZ	DOMINGUEZ	Masculino	15495	MXN	13119	MXN	13286390	13286390	13286390	13286390	13286390	13286390	13286390	13286390	13286390	13286390	13286390	13286390	13286390	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286284	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8124	AUXILIAR C	AUXILIAR C	DIRECCION DE ADQUISICIONES	MAICO	VIVEROS	LEON	Masculino	6678	MXN	6080	MXN	13286284	13286284	13286284	13286284	13286284	13286284	13286284	13286284	13286284	13286284	13286284	13286284	13286284	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286283	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8116	SUB DIRECTOR DE AREA D	SUB DIRECTOR DE AREA D	DIRECCION DE EDUCACION Y CULTURA	BRANDON	MEDINA	BACA	Masculino	16114	MXN	14370	MXN	13286283	13286283	13286283	13286283	13286283	13286283	13286283	13286283	13286283	13286283	13286283	13286283	13286283	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286172	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7542	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	AGUSTIN	VICENTE	GAVILLA	Masculino	5662	MXN	5662	MXN	13286172	13286172	13286172	13286172	13286172	13286172	13286172	13286172	13286172	13286172	13286172	13286172	13286172	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286169	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7538	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ORLANDO	GONZALEZ	GARCIA	Masculino	6850	MXN	6150	MXN	13286169	13286169	13286169	13286169	13286169	13286169	13286169	13286169	13286169	13286169	13286169	13286169	13286169	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286166	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7530	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	EDELMIRA	MARTINEZ	OCHOA	Femenino	5758	MXN	5758	MXN	13286166	13286166	13286166	13286166	13286166	13286166	13286166	13286166	13286166	13286166	13286166	13286166	13286166	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286806	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	29	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	ENRIQUE	BUENDIA	LOPEZ	Masculino	6578	MXN	6130	MXN	13286806	13286806	13286806	13286806	13286806	13286806	13286806	13286806	13286806	13286806	13286806	13286806	13286806	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286699	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8039	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MICHEL	CRUZ	HERNANDEZ	Masculino	12766	MXN	11674	MXN	13286699	13286699	13286699	13286699	13286699	13286699	13286699	13286699	13286699	13286699	13286699	13286699	13286699	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286698	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8038	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ABIGAIL	CALIXTO	RODRIGUEZ	Femenino	12766	MXN	11674	MXN	13286698	13286698	13286698	13286698	13286698	13286698	13286698	13286698	13286698	13286698	13286698	13286698	13286698	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286500	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3353	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BENJAMIN ALBERTO	HEREDIA	PEREZ	Masculino	13514	MXN	10260	MXN	13286500	13286500	13286500	13286500	13286500	13286500	13286500	13286500	13286500	13286500	13286500	13286500	13286500	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286496	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3174	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	TELESFORO	MORALES	LUCAS	Masculino	16218	MXN	14452	MXN	13286496	13286496	13286496	13286496	13286496	13286496	13286496	13286496	13286496	13286496	13286496	13286496	13286496	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286495	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3145	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RIGOBERTO	TAPIA	RUBIERA	Masculino	13514	MXN	12288	MXN	13286495	13286495	13286495	13286495	13286495	13286495	13286495	13286495	13286495	13286495	13286495	13286495	13286495	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286383	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6157	JEFE DE MANTENIMIENTO A	JEFE DE MANTENIMIENTO A	DIRECCION MPAL DE DEPORTE Y RECREACION	BENJAMIN	LEON	MARTINEZ	Masculino	11254	MXN	9779	MXN	13286383	13286383	13286383	13286383	13286383	13286383	13286383	13286383	13286383	13286383	13286383	13286383	13286383	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286275	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8106	ASISTENTE A	ASISTENTE A	PRESIDENCIA MUNICIPAL	CIRILA	MARTINEZ	GARAY	Femenino	25756	MXN	21952	MXN	13286275	13286275	13286275	13286275	13286275	13286275	13286275	13286275	13286275	13286275	13286275	13286275	13286275	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286272	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8102	ENCARGADO DE PROFECO A	ENCARGADO DE PROFECO A	SECRETARIA GENERAL MUNICIPAL	NADIA ESTHEFANY	GUERRERO	CRUZ	Femenino	16220	MXN	14454	MXN	13286272	13286272	13286272	13286272	13286272	13286272	13286272	13286272	13286272	13286272	13286272	13286272	13286272	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286803	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	20	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	LAURO	CRUZ	MERCADO	Masculino	3814	MXN	3588	MXN	13286803	13286803	13286803	13286803	13286803	13286803	13286803	13286803	13286803	13286803	13286803	13286803	13286803	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286579	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7104	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE CARLOS	HERNANDEZ	TORRES	Masculino	13514	MXN	12288	MXN	13286579	13286579	13286579	13286579	13286579	13286579	13286579	13286579	13286579	13286579	13286579	13286579	13286579	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286575	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7072	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	YANETH ARIANA	BECERRA	SANCHEZ	Femenino	13514	MXN	12288	MXN	13286575	13286575	13286575	13286575	13286575	13286575	13286575	13286575	13286575	13286575	13286575	13286575	13286575	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286492	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2979	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR	PORRAS	OLGUIN	Masculino	13514	MXN	12288	MXN	13286492	13286492	13286492	13286492	13286492	13286492	13286492	13286492	13286492	13286492	13286492	13286492	13286492	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286152	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7475	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	VERONICA	ORTEGA	LARA	Femenino	7486	MXN	7351	MXN	13286152	13286152	13286152	13286152	13286152	13286152	13286152	13286152	13286152	13286152	13286152	13286152	13286152	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286047	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6169	INTENDENTE C	INTENDENTE C	OFICIALIA MAYOR	HORTENCIA	VILLEGAS	MEJIA	Femenino	7146	MXN	6746	MXN	13286047	13286047	13286047	13286047	13286047	13286047	13286047	13286047	13286047	13286047	13286047	13286047	13286047	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286797	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	4	JUBILADO	JUBILADO	OFICIALIA MAYOR	GONZALO	HERNANDEZ	GONZALEZ	Masculino	10870	MXN	10352	MXN	13286797	13286797	13286797	13286797	13286797	13286797	13286797	13286797	13286797	13286797	13286797	13286797	13286797	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286570	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7044	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA DE JESUS	GARCIA	MENDOZA	Femenino	13514	MXN	12288	MXN	13286570	13286570	13286570	13286570	13286570	13286570	13286570	13286570	13286570	13286570	13286570	13286570	13286570	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286569	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7034	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HUGO IRVING	SANCHEZ	PEREZ	Masculino	13514	MXN	12288	MXN	13286569	13286569	13286569	13286569	13286569	13286569	13286569	13286569	13286569	13286569	13286569	13286569	13286569	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286487	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2861	ENCARGADO DEL SAIT A	ENCARGADO DEL SAIT A	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HECTOR FRANCISCO	HERNANDEZ	GARCIA	Masculino	16114	MXN	14370	MXN	13286487	13286487	13286487	13286487	13286487	13286487	13286487	13286487	13286487	13286487	13286487	13286487	13286487	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286486	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2831	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	J. JESUS	REYES	ESTRADA	Masculino	15411	MXN	13817	MXN	13286486	13286486	13286486	13286486	13286486	13286486	13286486	13286486	13286486	13286486	13286486	13286486	13286486	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286485	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2825	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	DARIO	PEREZ	MENDOZA	Masculino	16218	MXN	14452	MXN	13286485	13286485	13286485	13286485	13286485	13286485	13286485	13286485	13286485	13286485	13286485	13286485	13286485	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286373	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2460	INTENDENTE B	INTENDENTE B	DIRECCION MPAL DE DEPORTE Y RECREACION	CAROLINA	BADILLO	MALDONADO	Femenino	11832	MXN	10555	MXN	13286373	13286373	13286373	13286373	13286373	13286373	13286373	13286373	13286373	13286373	13286373	13286373	13286373	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286150	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7451	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	MANUEL	VILLA	HERNANDEZ	Masculino	7472	MXN	7338	MXN	13286150	13286150	13286150	13286150	13286150	13286150	13286150	13286150	13286150	13286150	13286150	13286150	13286150	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286787	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7142	AUXILIAR C	AUXILIAR C	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	CLAUDIA	MARTINEZ	CASTILLO	Femenino	7040	MXN	6939	MXN	13286787	13286787	13286787	13286787	13286787	13286787	13286787	13286787	13286787	13286787	13286787	13286787	13286787	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286786	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6491	CABO	CABO	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	CRISTOBAL IVAN	CRESPO	MONTOYA	Masculino	3955	MXN	3854	MXN	13286786	13286786	13286786	13286786	13286786	13286786	13286786	13286786	13286786	13286786	13286786	13286786	13286786	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286785	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6068	AUXILIAR C	AUXILIAR C	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	MARIO ALBERTO	JUAREZ	RESENDIZ	Masculino	14592	MXN	12975	MXN	13286785	13286785	13286785	13286785	13286785	13286785	13286785	13286785	13286785	13286785	13286785	13286785	13286785	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286563	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6911	OPERADOR DE MOTOBOMBA A	OPERADOR DE MOTOBOMBA A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	CARLOS	CAMPOS	PEREA	Masculino	13712	MXN	12452	MXN	13286563	13286563	13286563	13286563	13286563	13286563	13286563	13286563	13286563	13286563	13286563	13286563	13286563	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286561	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6881	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	TEOFILO	BERNARDO	REYES	Masculino	16218	MXN	14452	MXN	13286561	13286561	13286561	13286561	13286561	13286561	13286561	13286561	13286561	13286561	13286561	13286561	13286561	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286476	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2745	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SILVESTRE	CRUZ	SANCHEZ	Masculino	16218	MXN	14452	MXN	13286476	13286476	13286476	13286476	13286476	13286476	13286476	13286476	13286476	13286476	13286476	13286476	13286476	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286475	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2736	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA ISABEL	MOCIÑO	AGUILAR	Femenino	13514	MXN	12288	MXN	13286475	13286475	13286475	13286475	13286475	13286475	13286475	13286475	13286475	13286475	13286475	13286475	13286475	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286035	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6091	SECRETARIA C	SECRETARIA C	ASAMBLEA MUNICIPAL	LIZBETT	PEREZ	SANCHEZ	Masculino	11762	MXN	10452	MXN	13286035	13286035	13286035	13286035	13286035	13286035	13286035	13286035	13286035	13286035	13286035	13286035	13286035	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286030	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3340	AUXILIAR C	AUXILIAR C	DIRECCION DE RASTRO MUNICIPAL	IGNACIO	SOSA	SANCHEZ	Masculino	8642	MXN	7726	MXN	13286030	13286030	13286030	13286030	13286030	13286030	13286030	13286030	13286030	13286030	13286030	13286030	13286030	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285798	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8225	AUXILIAR A	AUXILIAR A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	ALEJANDRO	BRIGIDO	CONCEPCION	Masculino	14380	MXN	13000	MXN	13285798	13285798	13285798	13285798	13285798	13285798	13285798	13285798	13285798	13285798	13285798	13285798	13285798	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285689	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7445	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROQUE	GARCIA	CHAVEZ	Masculino	13514	MXN	12288	MXN	13285689	13285689	13285689	13285689	13285689	13285689	13285689	13285689	13285689	13285689	13285689	13285689	13285689	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285688	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7444	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDGAR	SERRANO	MORAN	Masculino	13514	MXN	12288	MXN	13285688	13285688	13285688	13285688	13285688	13285688	13285688	13285688	13285688	13285688	13285688	13285688	13285688	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285370	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8136	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	SADOTH	ARCINIEGA	CHAPA	Masculino	10600	MXN	9852	MXN	13285370	13285370	13285370	13285370	13285370	13285370	13285370	13285370	13285370	13285370	13285370	13285370	13285370	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285145	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6345	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	TESORERIA MUNICIPAL	LILIANA	HERNANDEZ	JIMENEZ	Femenino	21950	MXN	18604	MXN	13285145	13285145	13285145	13285145	13285145	13285145	13285145	13285145	13285145	13285145	13285145	13285145	13285145	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285033	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	37	AUXILIAR B	AUXILIAR B	DIRECCION DE RASTRO MUNICIPAL	ROBERTO	HERNANDEZ	CRUZ	Masculino	10216	MXN	8270	MXN	13285033	13285033	13285033	13285033	13285033	13285033	13285033	13285033	13285033	13285033	13285033	13285033	13285033	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285685	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7354	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	DAVID	CARIÑO	TREJO	Masculino	13514	MXN	12288	MXN	13285685	13285685	13285685	13285685	13285685	13285685	13285685	13285685	13285685	13285685	13285685	13285685	13285685	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285679	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7337	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANTONIO	HERNANDEZ	GRANADOS	Masculino	13514	MXN	12288	MXN	13285679	13285679	13285679	13285679	13285679	13285679	13285679	13285679	13285679	13285679	13285679	13285679	13285679	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285589	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6307	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	GARCIA	AYERDI	Masculino	17551	MXN	15785	MXN	13285589	13285589	13285589	13285589	13285589	13285589	13285589	13285589	13285589	13285589	13285589	13285589	13285589	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285588	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6301	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PEDRO	CORNEJO	LOPEZ	Masculino	14625	MXN	13399	MXN	13285588	13285588	13285588	13285588	13285588	13285588	13285588	13285588	13285588	13285588	13285588	13285588	13285588	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285586	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6288	POLICIA PRIMERO	POLICIA PRIMERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	TERAN	FUENTES	Masculino	22387	MXN	19303	MXN	13285586	13285586	13285586	13285586	13285586	13285586	13285586	13285586	13285586	13285586	13285586	13285586	13285586	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285584	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6239	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OMAR	TORRES	MUCIÑO	Masculino	16218	MXN	9586	MXN	13285584	13285584	13285584	13285584	13285584	13285584	13285584	13285584	13285584	13285584	13285584	13285584	13285584	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285583	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6238	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALBERTO	LAGUNA	GARCIA	Masculino	16218	MXN	14452	MXN	13285583	13285583	13285583	13285583	13285583	13285583	13285583	13285583	13285583	13285583	13285583	13285583	13285583	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285141	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6285	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION DE SERVICIOS MUNICIPALES	ALFONSO	RODRIGUEZ	NAVARRETE	Masculino	7787	MXN	7187	MXN	13285141	13285141	13285141	13285141	13285141	13285141	13285141	13285141	13285141	13285141	13285141	13285141	13285141	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285788	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8161	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	LUIS MANUEL	MUÑOZ	HENANDEZ	Masculino	9104	MXN	8518	MXN	13285788	13285788	13285788	13285788	13285788	13285788	13285788	13285788	13285788	13285788	13285788	13285788	13285788	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285678	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7329	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ADRIAN	BARRERA	LOPEZ	Masculino	13149	MXN	11989	MXN	13285678	13285678	13285678	13285678	13285678	13285678	13285678	13285678	13285678	13285678	13285678	13285678	13285678	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285672	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7300	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS IVAN	HERNANDEZ	AGUILAR	Masculino	14403	MXN	13177	MXN	13285672	13285672	13285672	13285672	13285672	13285672	13285672	13285672	13285672	13285672	13285672	13285672	13285672	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285582	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6218	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ERIK	CERON	PACHECO	Masculino	19460	MXN	17002	MXN	13285582	13285582	13285582	13285582	13285582	13285582	13285582	13285582	13285582	13285582	13285582	13285582	13285582	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285580	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6208	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANASTACIO	HERNANDEZ	URIVE	Masculino	14625	MXN	11204	MXN	13285580	13285580	13285580	13285580	13285580	13285580	13285580	13285580	13285580	13285580	13285580	13285580	13285580	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285579	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6207	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR MANUEL	MARTINEZ	PEDRAZA	Masculino	14625	MXN	13399	MXN	13285579	13285579	13285579	13285579	13285579	13285579	13285579	13285579	13285579	13285579	13285579	13285579	13285579	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285894	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	86	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	FERMIN	LOPEZ	AGUILAR	Masculino	10718	MXN	10204	MXN	13285894	13285894	13285894	13285894	13285894	13285894	13285894	13285894	13285894	13285894	13285894	13285894	13285894	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285891	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	79	JUBILADO	JUBILADO	CONCILIADOR MUNICIPAL	MA. DE LOURDES	GUERRERO	URIBE	Femenino	13694	MXN	13120	MXN	13285891	13285891	13285891	13285891	13285891	13285891	13285891	13285891	13285891	13285891	13285891	13285891	13285891	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285667	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7267	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	EDITH	MAYA	SANCHEZ	Masculino	13514	MXN	12288	MXN	13285667	13285667	13285667	13285667	13285667	13285667	13285667	13285667	13285667	13285667	13285667	13285667	13285667	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285236	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7518	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	OLGA LIDIA	REYNA	HERNANDEZ	Femenino	5916	MXN	5916	MXN	13285236	13285236	13285236	13285236	13285236	13285236	13285236	13285236	13285236	13285236	13285236	13285236	13285236	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285234	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7513	ANALISTA DE NOMINA A	ANALISTA DE NOMINA A	TESORERIA MUNICIPAL	MARIA NATALY	ORTIZ	HERNANDEZ	Femenino	22578	MXN	18586	MXN	13285234	13285234	13285234	13285234	13285234	13285234	13285234	13285234	13285234	13285234	13285234	13285234	13285234	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285772	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8041	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROSENDO	SUAREZ	HERNANDEZ	Masculino	12766	MXN	11674	MXN	13285772	13285772	13285772	13285772	13285772	13285772	13285772	13285772	13285772	13285772	13285772	13285772	13285772	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285450	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3316	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	RAMON	MENDOZA	TEODOCIO	Masculino	12163	MXN	11039	MXN	13285450	13285450	13285450	13285450	13285450	13285450	13285450	13285450	13285450	13285450	13285450	13285450	13285450	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285343	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8081	COORDINADOR A	COORDINADOR A	COORDINACION JURIDICA	ISRAEL	SANCHEZ	MAQUEDA	Masculino	36888	MXN	30520	MXN	13285343	13285343	13285343	13285343	13285343	13285343	13285343	13285343	13285343	13285343	13285343	13285343	13285343	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285341	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8079	DIRECTOR DE AREA A	DIRECTOR DE AREA A	DIRECCION DE ADQUISICIONES	JUAN	LEON	MONROY	Masculino	28240	MXN	23906	MXN	13285341	13285341	13285341	13285341	13285341	13285341	13285341	13285341	13285341	13285341	13285341	13285341	13285341	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285117	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6160	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	EDUARDO	BRAVO	ROSAS	Masculino	7510	MXN	7064	MXN	13285117	13285117	13285117	13285117	13285117	13285117	13285117	13285117	13285117	13285117	13285117	13285117	13285117	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285114	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6140	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	REYNA	ANGELES	GONZALEZ	Femenino	7952	MXN	7746	MXN	13285114	13285114	13285114	13285114	13285114	13285114	13285114	13285114	13285114	13285114	13285114	13285114	13285114	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285766	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8008	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR ALFONSO	CRUZ	VELAZQUEZ	Masculino	13938	MXN	12796	MXN	13285766	13285766	13285766	13285766	13285766	13285766	13285766	13285766	13285766	13285766	13285766	13285766	13285766	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285335	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8072	REGIDOR	REGIDOR	REGIDURIA	OCTAVIO	MAGAÑA	SOTO	Masculino	28918	MXN	24142	MXN	13285335	13285335	13285335	13285335	13285335	13285335	13285335	13285335	13285335	13285335	13285335	13285335	13285335	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285334	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8071	REGIDOR	REGIDOR	REGIDURIA	EVANGELINA	LOPEZ	CORNEJO	Femenino	28918	MXN	24142	MXN	13285334	13285334	13285334	13285334	13285334	13285334	13285334	13285334	13285334	13285334	13285334	13285334	13285334	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285111	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6078	ELECTRICISTA A	ELECTRICISTA A	DIRECCION DE SERVICIOS MUNICIPALES	EDGAR	SEBASTIAN	HERNANDEZ	Masculino	12672	MXN	11290	MXN	13285111	13285111	13285111	13285111	13285111	13285111	13285111	13285111	13285111	13285111	13285111	13285111	13285111	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285110	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3364	ELECTRICISTA B	ELECTRICISTA B	DIRECCION DE SERVICIOS MUNICIPALES	ADRIAN	SERRANO	JIMENEZ	Masculino	10749	MXN	9895	MXN	13285110	13285110	13285110	13285110	13285110	13285110	13285110	13285110	13285110	13285110	13285110	13285110	13285110	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285761	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7957	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN MANUEL	CAMARGO	ANGELES	Masculino	13514	MXN	12288	MXN	13285761	13285761	13285761	13285761	13285761	13285761	13285761	13285761	13285761	13285761	13285761	13285761	13285761	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285758	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7954	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ADRIAN	VILLAREAL	SILVA	Masculino	13514	MXN	12288	MXN	13285758	13285758	13285758	13285758	13285758	13285758	13285758	13285758	13285758	13285758	13285758	13285758	13285758	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285650	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7104	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE CARLOS	HERNANDEZ	TORRES	Masculino	14403	MXN	13177	MXN	13285650	13285650	13285650	13285650	13285650	13285650	13285650	13285650	13285650	13285650	13285650	13285650	13285650	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285649	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7098	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CAROLINA	ZUÑIGA	ESCAMILLA	Femenino	13514	MXN	12288	MXN	13285649	13285649	13285649	13285649	13285649	13285649	13285649	13285649	13285649	13285649	13285649	13285649	13285649	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285441	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	760	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	ALBERTO	MERA	AGUILAR	Masculino	16186	MXN	14066	MXN	13285441	13285441	13285441	13285441	13285441	13285441	13285441	13285441	13285441	13285441	13285441	13285441	13285441	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285436	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	359	MECANICO ""A"" A	MECANICO ""A"" A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	GERARDO	GODINEZ	MENDOZA	Masculino	16594	MXN	14420	MXN	13285436	13285436	13285436	13285436	13285436	13285436	13285436	13285436	13285436	13285436	13285436	13285436	13285436	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285862	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	10	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	SANTIAGO	ESTRADA	FALCON	Masculino	6436	MXN	5990	MXN	13285862	13285862	13285862	13285862	13285862	13285862	13285862	13285862	13285862	13285862	13285862	13285862	13285862	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285320	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8057	REGIDOR	REGIDOR	REGIDURIA	FELIX	LOPEZ	CASTILLO	Masculino	28918	MXN	21250	MXN	13285320	13285320	13285320	13285320	13285320	13285320	13285320	13285320	13285320	13285320	13285320	13285320	13285320	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285096	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3090	SECRETARIA C	SECRETARIA C	SECRETARIA GENERAL MUNICIPAL	IMELDA JUANA	GARCIA	NIETO	Femenino	14965	MXN	13174	MXN	13285096	13285096	13285096	13285096	13285096	13285096	13285096	13285096	13285096	13285096	13285096	13285096	13285096	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285633	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6904	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALITH EDAIN	HERNANDEZ	CORNEJO	Masculino	19460	MXN	17002	MXN	13285633	13285633	13285633	13285633	13285633	13285633	13285633	13285633	13285633	13285633	13285633	13285633	13285633	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285631	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6864	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SILVIA	JIMENEZ	MARTINEZ	Femenino	13514	MXN	12288	MXN	13285631	13285631	13285631	13285631	13285631	13285631	13285631	13285631	13285631	13285631	13285631	13285631	13285631	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285534	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	689	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MATEO	CORONA	CRUZ	Masculino	16218	MXN	14452	MXN	13285534	13285534	13285534	13285534	13285534	13285534	13285534	13285534	13285534	13285534	13285534	13285534	13285534	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285425	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8246	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	ADRIAN	SANTIAGO	FALCON	Masculino	3750	MXN	3671	MXN	13285425	13285425	13285425	13285425	13285425	13285425	13285425	13285425	13285425	13285425	13285425	13285425	13285425	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285422	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8238	CABO B	CABO B	DIRECCION DE SERVICIOS MUNICIPALES	EDWIN ARMANDO	GONZALEZ	BARRERA	Masculino	9644	MXN	9000	MXN	13285422	13285422	13285422	13285422	13285422	13285422	13285422	13285422	13285422	13285422	13285422	13285422	13285422	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285316	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8053	SINDICO PROCURADOR	SINDICO PROCURADOR	SINDICATURA	LILIA GUADALUPE	IBAÑEZ	CORNEJO	Femenino	35598	MXN	29250	MXN	13285316	13285316	13285316	13285316	13285316	13285316	13285316	13285316	13285316	13285316	13285316	13285316	13285316	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285202	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7107	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	LUIS JAVIER	MEDRANO	ANGELES	Masculino	7542	MXN	7380	MXN	13285202	13285202	13285202	13285202	13285202	13285202	13285202	13285202	13285202	13285202	13285202	13285202	13285202	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285091	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3064	INSPECTOR A	INSPECTOR A	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	ALFREDO	ORTEGA	LOMAS	Masculino	22357	MXN	17537	MXN	13285091	13285091	13285091	13285091	13285091	13285091	13285091	13285091	13285091	13285091	13285091	13285091	13285091	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285088	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2841	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	FERNANDO	VEGA	RAMOS	Masculino	12091	MXN	9657	MXN	13285088	13285088	13285088	13285088	13285088	13285088	13285088	13285088	13285088	13285088	13285088	13285088	13285088	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285739	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7859	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	OSCAR DANIEL	SOLER	ROBLEDO	Masculino	9104	MXN	8518	MXN	13285739	13285739	13285739	13285739	13285739	13285739	13285739	13285739	13285739	13285739	13285739	13285739	13285739	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285415	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8223	AUXILIAR A	AUXILIAR A	DIRECCION DE ADQUISICIONES	NOE	ALVAREZ	HERNANDEZ	Masculino	18000	MXN	15854	MXN	13285415	13285415	13285415	13285415	13285415	13285415	13285415	13285415	13285415	13285415	13285415	13285415	13285415	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285196	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7049	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	MGUEL ANGEL	MEJIA	RODRIGUEZ	Masculino	5864	MXN	5864	MXN	13285196	13285196	13285196	13285196	13285196	13285196	13285196	13285196	13285196	13285196	13285196	13285196	13285196	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285193	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6967	CHOFER D	CHOFER D	DIRECCION DE RASTRO MUNICIPAL	IVAN	TAPIA	CHAVEZ	Masculino	5758	MXN	5758	MXN	13285193	13285193	13285193	13285193	13285193	13285193	13285193	13285193	13285193	13285193	13285193	13285193	13285193	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285843	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8226	SECRETARIA D	SECRETARIA D	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARIA TRINIDAD	BALON	REYES	Femenino	9560	MXN	8924	MXN	13285843	13285843	13285843	13285843	13285843	13285843	13285843	13285843	13285843	13285843	13285843	13285843	13285843	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285840	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8179	NOTIFICADOR A	NOTIFICADOR A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ELISEO	FALCON	GONZALEZ	Masculino	8798	MXN	8386	MXN	13285840	13285840	13285840	13285840	13285840	13285840	13285840	13285840	13285840	13285840	13285840	13285840	13285840	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285728	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7812	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	JUAN CARLOS	SANCHEZ	TAVERA	Masculino	9104	MXN	8518	MXN	13285728	13285728	13285728	13285728	13285728	13285728	13285728	13285728	13285728	13285728	13285728	13285728	13285728	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285523	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8202	AUXILIAR JURIDICO B	AUXILIAR JURIDICO B	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	VIRIDIANA	REYES	PINTOR	Femenino	11804	MXN	10903	MXN	13285523	13285523	13285523	13285523	13285523	13285523	13285523	13285523	13285523	13285523	13285523	13285523	13285523	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285414	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8221	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	SECRETARIA GENERAL MUNICIPAL	DIANA	RANGEL	ZUÑIGA	Femenino	15644	MXN	14000	MXN	13285414	13285414	13285414	13285414	13285414	13285414	13285414	13285414	13285414	13285414	13285414	13285414	13285414	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285297	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7904	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	LUIS ANGEL	SANCHEZ	GUERRERO	Masculino	5494	MXN	5494	MXN	13285297	13285297	13285297	13285297	13285297	13285297	13285297	13285297	13285297	13285297	13285297	13285297	13285297	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285949	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	8214	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	JUAN MANUEL	MARTINEZ	MARTINEZ	Masculino	6094	MXN	6000	MXN	13285949	13285949	13285949	13285949	13285949	13285949	13285949	13285949	13285949	13285949	13285949	13285949	13285949	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285947	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	8212	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	PEDRO	CARDOSO	REYES	Masculino	8670	MXN	8000	MXN	13285947	13285947	13285947	13285947	13285947	13285947	13285947	13285947	13285947	13285947	13285947	13285947	13285947	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285837	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8131	INTENDENTE.	INTENDENTE.	SIPINNA	JUDITH	ALVAREZ	ANGELES	Femenino	7134	MXN	7058	MXN	13285837	13285837	13285837	13285837	13285837	13285837	13285837	13285837	13285837	13285837	13285837	13285837	13285837	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285835	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8124	SUPERVISOR DE OBRA B	SUPERVISOR DE OBRA B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MAICO	VIVEROS	LEON	Masculino	13356	MXN	12160	MXN	13285835	13285835	13285835	13285835	13285835	13285835	13285835	13285835	13285835	13285835	13285835	13285835	13285835	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285725	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7800	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROSA	BARRERA	CERON	Femenino	13514	MXN	12288	MXN	13285725	13285725	13285725	13285725	13285725	13285725	13285725	13285725	13285725	13285725	13285725	13285725	13285725	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285723	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7796	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	AGUILAR	BARRERA	Masculino	13514	MXN	12288	MXN	13285723	13285723	13285723	13285723	13285723	13285723	13285723	13285723	13285723	13285723	13285723	13285723	13285723	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285721	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7749	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JORGE DE JESUS	PEREZ	MENDEZ	Masculino	13514	MXN	12288	MXN	13285721	13285721	13285721	13285721	13285721	13285721	13285721	13285721	13285721	13285721	13285721	13285721	13285721	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285293	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7890	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ANGEL MARIA LUISA	SANCHEZ	DEL	Femenino	5450	MXN	5450	MXN	13285293	13285293	13285293	13285293	13285293	13285293	13285293	13285293	13285293	13285293	13285293	13285293	13285293	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285292	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7889	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	RAUL	FALCON	JIMENEZ	Masculino	5647	MXN	5647	MXN	13285292	13285292	13285292	13285292	13285292	13285292	13285292	13285292	13285292	13285292	13285292	13285292	13285292	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285181	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6845	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	MARIA DEL ROCIO	PEREZ	HERNANDEZ	Femenino	6592	MXN	5592	MXN	13285181	13285181	13285181	13285181	13285181	13285181	13285181	13285181	13285181	13285181	13285181	13285181	13285181	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285179	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6792	CAJERO B	CAJERO B	TESORERIA MUNICIPAL	MYRIAM	ESCAMILLA	CORNEJO	Femenino	10881	MXN	9333	MXN	13285179	13285179	13285179	13285179	13285179	13285179	13285179	13285179	13285179	13285179	13285179	13285179	13285179	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285066	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2355	OPERADOR DE MAQUINARIA C	OPERADOR DE MAQUINARIA C	DIRECCION DE SERVICIOS MUNICIPALES	JUAN LUIS	HERNANDEZ	QUINTERO	Masculino	17633	MXN	15590	MXN	13285066	13285066	13285066	13285066	13285066	13285066	13285066	13285066	13285066	13285066	13285066	13285066	13285066	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285944	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	8002	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	ANA MARIA DE JESUS	JIMENEZ	JIMENEZ	Femenino	4960	MXN	4960	MXN	13285944	13285944	13285944	13285944	13285944	13285944	13285944	13285944	13285944	13285944	13285944	13285944	13285944	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285720	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7746	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ARIANNA	MEJIA	DIAZ	Femenino	13514	MXN	12288	MXN	13285720	13285720	13285720	13285720	13285720	13285720	13285720	13285720	13285720	13285720	13285720	13285720	13285720	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285619	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6694	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE CRISTIAN	DIAZ	PEREZ	Masculino	17284	MXN	15518	MXN	13285619	13285619	13285619	13285619	13285619	13285619	13285619	13285619	13285619	13285619	13285619	13285619	13285619	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285511	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8142	AUXILIAR C	AUXILIAR C	DIRECCION DE TURISMO	NANCY	SANABRIA	RIVAS	Femenino	8528	MXN	8252	MXN	13285511	13285511	13285511	13285511	13285511	13285511	13285511	13285511	13285511	13285511	13285511	13285511	13285511	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285507	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8112	ENCARGADO DEL PARQUE VEHICU A	ENCARGADO DEL PARQUE VEHICU A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	ANDRES	MENDOZA	GUERRERO	Masculino	13480	MXN	12260	MXN	13285507	13285507	13285507	13285507	13285507	13285507	13285507	13285507	13285507	13285507	13285507	13285507	13285507	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285399	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8183	SUB COORDINADOR JURIDICO	SUB COORDINADOR JURIDICO	COORDINACION JURIDICA	JANET	PEREZ	OMAÑA	Femenino	14868	MXN	13390	MXN	13285399	13285399	13285399	13285399	13285399	13285399	13285399	13285399	13285399	13285399	13285399	13285399	13285399	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285173	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6714	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	J. TRINIDAD	JIMENEZ	ALCANTARA	Masculino	7431	MXN	6995	MXN	13285173	13285173	13285173	13285173	13285173	13285173	13285173	13285173	13285173	13285173	13285173	13285173	13285173	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285933	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	7785	AUXILIAR	AUXILIAR	DIRECION DE REGLAMENTOS Y ESPECTACULOS	CARLA JANINA	GARCIA	LEON	Femenino	5276	MXN	4815	MXN	13285933	13285933	13285933	13285933	13285933	13285933	13285933	13285933	13285933	13285933	13285933	13285933	13285933	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285932	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	7768	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	ANTONIO	VILLA	HERNANDEZ	Masculino	5076	MXN	5076	MXN	13285932	13285932	13285932	13285932	13285932	13285932	13285932	13285932	13285932	13285932	13285932	13285932	13285932	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285709	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7698	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALEJANDRO	ESPINOZA	RESENDIZ	Masculino	13514	MXN	12288	MXN	13285709	13285709	13285709	13285709	13285709	13285709	13285709	13285709	13285709	13285709	13285709	13285709	13285709	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285708	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7690	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ARACELI	REYES	AVILES	Femenino	13514	MXN	12288	MXN	13285708	13285708	13285708	13285708	13285708	13285708	13285708	13285708	13285708	13285708	13285708	13285708	13285708	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285612	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6639	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS ALBERTO	MARTINEZ	ZARATE	Masculino	16218	MXN	14452	MXN	13285612	13285612	13285612	13285612	13285612	13285612	13285612	13285612	13285612	13285612	13285612	13285612	13285612	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285391	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8172	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	MARIBEL	MENA	CATANA	Femenino	7140	MXN	7062	MXN	13285391	13285391	13285391	13285391	13285391	13285391	13285391	13285391	13285391	13285391	13285391	13285391	13285391	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285275	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7588	AUXILIAR ADMINISTRATIVO B	AUXILIAR ADMINISTRATIVO B	TESORERIA MUNICIPAL	MAURA MARTHA	RIOS	CORONA	Femenino	15324	MXN	12912	MXN	13285275	13285275	13285275	13285275	13285275	13285275	13285275	13285275	13285275	13285275	13285275	13285275	13285275	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285169	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6670	SECRETARIA D	SECRETARIA D	DIRECCION DE ADQUISICIONES	MAYRA ELIZABETH	HERNANDEZ	TAMATURGO	Femenino	10588	MXN	8906	MXN	13285169	13285169	13285169	13285169	13285169	13285169	13285169	13285169	13285169	13285169	13285169	13285169	13285169	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285057	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	754	COLECTOR B	COLECTOR B	DIRECCION DE SERVICIOS MUNICIPALES	ALEJANDRO	CRUZ	LOPEZ	Masculino	9003	MXN	6686	MXN	13285057	13285057	13285057	13285057	13285057	13285057	13285057	13285057	13285057	13285057	13285057	13285057	13285057	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285929	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	6970	AUXILIAR	AUXILIAR	DIRECCION DE EDUCACION Y CULTURA	GUADALUPE	GONZALEZ	HIDALGO	Femenino	5684	MXN	5634	MXN	13285929	13285929	13285929	13285929	13285929	13285929	13285929	13285929	13285929	13285929	13285929	13285929	13285929	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285700	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7674	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIANO	SANCHEZ	JUAREZ	Masculino	13514	MXN	12288	MXN	13285700	13285700	13285700	13285700	13285700	13285700	13285700	13285700	13285700	13285700	13285700	13285700	13285700	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285496	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7998	ENFERMERA C	ENFERMERA C	DIRECCION DE SALUD MUNICIPAL	OSVALDO	CASTAÑEDA	LOPEZ	Masculino	7352	MXN	7280	MXN	13285496	13285496	13285496	13285496	13285496	13285496	13285496	13285496	13285496	13285496	13285496	13285496	13285496	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285494	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7884	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION MPAL DE DEPORTE Y RECREACION	RICARDO	VERA	HERNANDEZ	Masculino	5450	MXN	5450	MXN	13285494	13285494	13285494	13285494	13285494	13285494	13285494	13285494	13285494	13285494	13285494	13285494	13285494	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285386	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8162	CONTADOR A	CONTADOR A	ASAMBLEA MUNICIPAL	CATALINA FABIOLA	SALAS	RAMIREZ	Femenino	19880	MXN	17332	MXN	13285386	13285386	13285386	13285386	13285386	13285386	13285386	13285386	13285386	13285386	13285386	13285386	13285386	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285384	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8158	AUXILIAR A	AUXILIAR A	DIRECCION DE COMUNICACION SOCIAL	FRANCISCO JAVIER	CASTELLANOS	REYES	Masculino	18284	MXN	16076	MXN	13285384	13285384	13285384	13285384	13285384	13285384	13285384	13285384	13285384	13285384	13285384	13285384	13285384	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285381	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8155	JEFA DE DEPTO DE FINANZAS A	JEFA DE DEPTO DE FINANZAS A	TESORERIA MUNICIPAL	ROSENDO DAVID	ORTIZ	SERRANO	Masculino	25254	MXN	21643	MXN	13285381	13285381	13285381	13285381	13285381	13285381	13285381	13285381	13285381	13285381	13285381	13285381	13285381	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285045	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	319	CHOFER B	CHOFER B	DIRECCION DE SERVICIOS MUNICIPALES	JUAN CARLOS	SALDIVAR	LUNA	Masculino	17723	MXN	15274	MXN	13285045	13285045	13285045	13285045	13285045	13285045	13285045	13285045	13285045	13285045	13285045	13285045	13285045	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285917	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2613	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	HILARIO	ROMANO	TEPICILA	Masculino	3360	MXN	3260	MXN	13285917	13285917	13285917	13285917	13285917	13285917	13285917	13285917	13285917	13285917	13285917	13285917	13285917	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285807	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3104	TOPOGRAFO B	TOPOGRAFO B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ALBERTO MACLOVIO	QUINTANAR	MEJIA	Masculino	14944	MXN	13140	MXN	13285807	13285807	13285807	13285807	13285807	13285807	13285807	13285807	13285807	13285807	13285807	13285807	13285807	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285699	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7673	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ELADIO	MENA	LOPEZ	Masculino	13514	MXN	12288	MXN	13285699	13285699	13285699	13285699	13285699	13285699	13285699	13285699	13285699	13285699	13285699	13285699	13285699	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285697	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7586	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROGELIO	SOLORZANO	CALLES	Masculino	13514	MXN	12288	MXN	13285697	13285697	13285697	13285697	13285697	13285697	13285697	13285697	13285697	13285697	13285697	13285697	13285697	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285603	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6544	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS GABRIEL	MUÑOZ	GARCIA	Masculino	6757	MXN	6144	MXN	13285603	13285603	13285603	13285603	13285603	13285603	13285603	13285603	13285603	13285603	13285603	13285603	13285603	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285602	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6544	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS GABRIEL	MUÑOZ	GARCIA	Masculino	16199	MXN	14703	MXN	13285602	13285602	13285602	13285602	13285602	13285602	13285602	13285602	13285602	13285602	13285602	13285602	13285602	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285378	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8149	AUXILIAR D	AUXILIAR D	ASAMBLEA MUNICIPAL	GUSTAVO	SANCHEZ	GARCIA	Masculino	10000	MXN	9316	MXN	13285378	13285378	13285378	13285378	13285378	13285378	13285378	13285378	13285378	13285378	13285378	13285378	13285378	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285377	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8148	COORDINADOR B	COORDINADOR B	DIRECCION DE RASTRO MUNICIPAL	GUILLERMO	TREJO	LEON	Masculino	9000	MXN	8426	MXN	13285377	13285377	13285377	13285377	13285377	13285377	13285377	13285377	13285377	13285377	13285377	13285377	13285377	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285150	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6373	AUXILIAR C	AUXILIAR C	CONTRALORIA INTERNA MUNICIPAL	PAOLA HORTENCIA	VEGA	RAMIREZ	Femenino	9160	MXN	8428	MXN	13285150	13285150	13285150	13285150	13285150	13285150	13285150	13285150	13285150	13285150	13285150	13285150	13285150	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285043	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	262	INTENDENTE B	INTENDENTE B	OFICIALIA MAYOR	HORTENCIA	MONROY	ESPINOZA	Femenino	8460	MXN	6730	MXN	13285043	13285043	13285043	13285043	13285043	13285043	13285043	13285043	13285043	13285043	13285043	13285043	13285043	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284334	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7520	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	GUILLERMO	GOMEZ	RUIZ	Masculino	5916	MXN	5916	MXN	13284334	13284334	13284334	13284334	13284334	13284334	13284334	13284334	13284334	13284334	13284334	13284334	13284334	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284443	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8093	DIRECTOR DE PLANEACION A	DIRECTOR DE PLANEACION A	DIRECCION DE PLANEACION	ALAN DE JESUS	LARA	MORALES	Masculino	16236	MXN	14466	MXN	13284443	13284443	13284443	13284443	13284443	13284443	13284443	13284443	13284443	13284443	13284443	13284443	13284443	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284444	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8095	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE SERVICIOS MUNICIPALES	EDGAR IGNACIO	ARROYO	PAREDES	Masculino	23016	MXN	19798	MXN	13284444	13284444	13284444	13284444	13284444	13284444	13284444	13284444	13284444	13284444	13284444	13284444	13284444	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284557	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6906	CHOFER D	CHOFER D	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	GILBERTO	ORTIZ	SALAS	Masculino	5544	MXN	5544	MXN	13284557	13284557	13284557	13284557	13284557	13284557	13284557	13284557	13284557	13284557	13284557	13284557	13284557	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284815	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7841	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NANCY WENDOLID	VAZQUEZ	ANGELES	Femenino	13514	MXN	12288	MXN	13284815	13284815	13284815	13284815	13284815	13284815	13284815	13284815	13284815	13284815	13284815	13284815	13284815	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284927	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8207	AUXILIAR DE PROYECTOS	AUXILIAR DE PROYECTOS	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	FELIPE	GARCIA	HERNANDEZ	Masculino	18008	MXN	15777	MXN	13284927	13284927	13284927	13284927	13284927	13284927	13284927	13284927	13284927	13284927	13284927	13284927	13284927	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284225	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6177	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	MIGUEL ANGEL	CARDOSO	CRUZ	Masculino	9420	MXN	8600	MXN	13284225	13284225	13284225	13284225	13284225	13284225	13284225	13284225	13284225	13284225	13284225	13284225	13284225	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284559	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6933	CHOFER B	CHOFER B	DIRECCION DE SALUD MUNICIPAL	FAVIAN	MORA	PINEDA	Masculino	14009	MXN	9401	MXN	13284559	13284559	13284559	13284559	13284559	13284559	13284559	13284559	13284559	13284559	13284559	13284559	13284559	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284561	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6950	AUXILIAR B	AUXILIAR B	CONCILIADOR MUNICIPAL	MARIA DE LOS ANGELES	ESTEVEZ	GOMEZ	Femenino	14102	MXN	12348	MXN	13284561	13284561	13284561	13284561	13284561	13284561	13284561	13284561	13284561	13284561	13284561	13284561	13284561	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284562	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6965	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE TURISMO	TEOFILO	HERNANDEZ	BERNABE	Masculino	8744	MXN	8226	MXN	13284562	13284562	13284562	13284562	13284562	13284562	13284562	13284562	13284562	13284562	13284562	13284562	13284562	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284564	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7042	ENFERMERA D	ENFERMERA D	DIRECCION DE SALUD MUNICIPAL	ARIANNA BELEM	MENDOZA	HERNANDEZ	Femenino	5544	MXN	5544	MXN	13284564	13284564	13284564	13284564	13284564	13284564	13284564	13284564	13284564	13284564	13284564	13284564	13284564	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284565	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7054	AUXILIAR C	AUXILIAR C	DIRECCION MPAL DE DEPORTE Y RECREACION	EBARISTO	SANCHEZ	URIBE	Masculino	8956	MXN	7998	MXN	13284565	13284565	13284565	13284565	13284565	13284565	13284565	13284565	13284565	13284565	13284565	13284565	13284565	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284783	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7675	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NOE ALAN	ORTIZ	PEREZ	Masculino	14403	MXN	13177	MXN	13284783	13284783	13284783	13284783	13284783	13284783	13284783	13284783	13284783	13284783	13284783	13284783	13284783	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284789	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7686	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JHOSSELINE C.DE JESU	SEGOVIA	BARRON	Masculino	13514	MXN	12288	MXN	13284789	13284789	13284789	13284789	13284789	13284789	13284789	13284789	13284789	13284789	13284789	13284789	13284789	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284237	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6319	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	NADIA	TAPIA	GONZALEZ	Femenino	7374	MXN	5834	MXN	13284237	13284237	13284237	13284237	13284237	13284237	13284237	13284237	13284237	13284237	13284237	13284237	13284237	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284349	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7544	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ESTEBAN	RESENDIZ	RUBIO	Masculino	5718	MXN	5718	MXN	13284349	13284349	13284349	13284349	13284349	13284349	13284349	13284349	13284349	13284349	13284349	13284349	13284349	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284572	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7562	VELADOR B	VELADOR B	DIRECCION DE SALUD MUNICIPAL	RAMON	CERVANTES	DELGADO	Masculino	5270	MXN	5270	MXN	13284572	13284572	13284572	13284572	13284572	13284572	13284572	13284572	13284572	13284572	13284572	13284572	13284572	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284683	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6544	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS GABRIEL	MUÑOZ	GARCIA	Masculino	13514	MXN	12288	MXN	13284683	13284683	13284683	13284683	13284683	13284683	13284683	13284683	13284683	13284683	13284683	13284683	13284683	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284792	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7699	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS	TOVAR	LOPEZ	Masculino	12785	MXN	11687	MXN	13284792	13284792	13284792	13284792	13284792	13284792	13284792	13284792	13284792	13284792	13284792	13284792	13284792	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284827	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7878	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA ANGELA	CAMARGO	ORTIZ	Femenino	13514	MXN	12288	MXN	13284827	13284827	13284827	13284827	13284827	13284827	13284827	13284827	13284827	13284827	13284827	13284827	13284827	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284831	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7906	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	HECTOR	MARTINEZ	CANDIDO	Masculino	13514	MXN	12288	MXN	13284831	13284831	13284831	13284831	13284831	13284831	13284831	13284831	13284831	13284831	13284831	13284831	13284831	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284132	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	93	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	JOSE FRANCISCO	MARTINEZ	UGALDE	Masculino	12911	MXN	10343	MXN	13284132	13284132	13284132	13284132	13284132	13284132	13284132	13284132	13284132	13284132	13284132	13284132	13284132	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284241	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6353	ENCARGADO DE BIBLIOTECA A	ENCARGADO DE BIBLIOTECA A	DIRECCION DE EDUCACION Y CULTURA	JANETH VIRIDIANA	VAZQUEZ	MARTINEZ	Femenino	10492	MXN	9420	MXN	13284241	13284241	13284241	13284241	13284241	13284241	13284241	13284241	13284241	13284241	13284241	13284241	13284241	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284242	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6368	AUXILIAR JURIDICO A	AUXILIAR JURIDICO A	COORDINACION JURIDICA	ORLANDO	ANGELES	PIMENTEL	Masculino	20342	MXN	17101	MXN	13284242	13284242	13284242	13284242	13284242	13284242	13284242	13284242	13284242	13284242	13284242	13284242	13284242	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284461	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8126	SUB DIRECTOR DE AREA B	SUB DIRECTOR DE AREA B	DIRECCION DE DESARROLLO ECONOMICO	JUAN CARLOS	IBARRA	ALANIS	Masculino	19208	MXN	16842	MXN	13284461	13284461	13284461	13284461	13284461	13284461	13284461	13284461	13284461	13284461	13284461	13284461	13284461	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284573	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7644	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	MARIA GUADALUPE	GUARDO	TREJO	Femenino	9000	MXN	8454	MXN	13284573	13284573	13284573	13284573	13284573	13284573	13284573	13284573	13284573	13284573	13284573	13284573	13284573	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284577	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7771	MEDICO A	MEDICO A	DIRECCION DE SALUD MUNICIPAL	JOEL	GONZALEZ	AHUATZI	Masculino	12022	MXN	11058	MXN	13284577	13284577	13284577	13284577	13284577	13284577	13284577	13284577	13284577	13284577	13284577	13284577	13284577	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284690	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6596	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN CARLOS	VALENCIA	BENITEZ	Masculino	19460	MXN	17002	MXN	13284690	13284690	13284690	13284690	13284690	13284690	13284690	13284690	13284690	13284690	13284690	13284690	13284690	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284840	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7955	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	TANIA	SANTANA	MENA	Femenino	13514	MXN	12288	MXN	13284840	13284840	13284840	13284840	13284840	13284840	13284840	13284840	13284840	13284840	13284840	13284840	13284840	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284356	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7553	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ALBERTO	GONZALEZ	GARCIA	Masculino	7103	MXN	6403	MXN	13284356	13284356	13284356	13284356	13284356	13284356	13284356	13284356	13284356	13284356	13284356	13284356	13284356	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284357	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7554	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	ISRAEL	HERNANDEZ	GUTIERREZ	Masculino	7342	MXN	6605	MXN	13284357	13284357	13284357	13284357	13284357	13284357	13284357	13284357	13284357	13284357	13284357	13284357	13284357	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284470	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8140	AUXILIAR C	AUXILIAR C	DIRECCION DE COMUNICACION SOCIAL	MARIA	NATIVIDAD	CERVANTES	Femenino	8350	MXN	8064	MXN	13284470	13284470	13284470	13284470	13284470	13284470	13284470	13284470	13284470	13284470	13284470	13284470	13284470	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284582	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8082	DIRECTOR DE AREA B	DIRECTOR DE AREA B	DIRECCION MPAL DE DEPORTE Y RECREACION	JESUS SALVADOR	AGUADO	OLVERA	Masculino	23482	MXN	20164	MXN	13284582	13284582	13284582	13284582	13284582	13284582	13284582	13284582	13284582	13284582	13284582	13284582	13284582	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284583	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8086	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DEL INSTITUTO DE LA JUVENTUD	JOSE LUIS	RAMIREZ	NIEVES	Masculino	20220	MXN	17600	MXN	13284583	13284583	13284583	13284583	13284583	13284583	13284583	13284583	13284583	13284583	13284583	13284583	13284583	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284585	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8088	DIRECTOR DE AREA B	DIRECTOR DE AREA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	EFRAIN	GONZALEZ	LEON	Masculino	22958	MXN	19752	MXN	13284585	13284585	13284585	13284585	13284585	13284585	13284585	13284585	13284585	13284585	13284585	13284585	13284585	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284697	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6665	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN YOVANI	AGUADO	SAN	Masculino	16218	MXN	5630	MXN	13284697	13284697	13284697	13284697	13284697	13284697	13284697	13284697	13284697	13284697	13284697	13284697	13284697	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284953	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	43	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	ALFONSO	GABRIEL	NUÑEZ	Masculino	6160	MXN	5136	MXN	13284953	13284953	13284953	13284953	13284953	13284953	13284953	13284953	13284953	13284953	13284953	13284953	13284953	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284955	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	47	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JUAN	BAUTISTA	RAMIREZ	Masculino	6160	MXN	6060	MXN	13284955	13284955	13284955	13284955	13284955	13284955	13284955	13284955	13284955	13284955	13284955	13284955	13284955	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284956	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	48	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	RAUL	RESENDIZ	LUGO	Masculino	7806	MXN	7350	MXN	13284956	13284956	13284956	13284956	13284956	13284956	13284956	13284956	13284956	13284956	13284956	13284956	13284956	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284255	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6551	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	POLICARPIO	LAGUNA	SORIA	Masculino	6054	MXN	6054	MXN	13284255	13284255	13284255	13284255	13284255	13284255	13284255	13284255	13284255	13284255	13284255	13284255	13284255	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284258	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6589	SECRETARIA D	SECRETARIA D	DIRECCION DE DESARROLLO ECONOMICO	BETZI LICETH	PEREZ	JIMENEZ	Femenino	11128	MXN	9688	MXN	13284258	13284258	13284258	13284258	13284258	13284258	13284258	13284258	13284258	13284258	13284258	13284258	13284258	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284363	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7566	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	GUADALUPE	BALLADARES	GARCIA	Femenino	5877	MXN	5877	MXN	13284363	13284363	13284363	13284363	13284363	13284363	13284363	13284363	13284363	13284363	13284363	13284363	13284363	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284366	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7573	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MARBELLA	GONZALEZ	MAQUEDA	Femenino	6902	MXN	6867	MXN	13284366	13284366	13284366	13284366	13284366	13284366	13284366	13284366	13284366	13284366	13284366	13284366	13284366	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284367	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7574	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	CARLOS ARTURO	VILLAGRAN	VILLEDA	Masculino	6902	MXN	6867	MXN	13284367	13284367	13284367	13284367	13284367	13284367	13284367	13284367	13284367	13284367	13284367	13284367	13284367	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284368	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7577	AUXILIAR ADMINISTRATIVO C	AUXILIAR ADMINISTRATIVO C	TESORERIA MUNICIPAL	IGNACIO	LOPEZ	CRUZ	Masculino	11738	MXN	10237	MXN	13284368	13284368	13284368	13284368	13284368	13284368	13284368	13284368	13284368	13284368	13284368	13284368	13284368	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284476	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8154	SUB DIRECTOR DE AREA C	SUB DIRECTOR DE AREA C	DIRECCION DE SERVICIOS MUNICIPALES	GUILLERMO	CARRANZA	ORTIZ	Masculino	11080	MXN	10247	MXN	13284476	13284476	13284476	13284476	13284476	13284476	13284476	13284476	13284476	13284476	13284476	13284476	13284476	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284589	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8094	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE TURISMO	MAARIA GUADALUPE	MAYA	ANGELES	Femenino	20220	MXN	17600	MXN	13284589	13284589	13284589	13284589	13284589	13284589	13284589	13284589	13284589	13284589	13284589	13284589	13284589	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284590	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8096	DIRECTOR DE AREA B	DIRECTOR DE AREA B	DIRECCION DE SALUD MUNICIPAL	KELLY CRISTAL	MERA	CUENCA	Femenino	25760	MXN	21956	MXN	13284590	13284590	13284590	13284590	13284590	13284590	13284590	13284590	13284590	13284590	13284590	13284590	13284590	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284593	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8113	SUB DIRECTOR DE AREA A	SUB DIRECTOR DE AREA A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	GABRIEL	REYES	SERRANO	Masculino	15384	MXN	13784	MXN	13284593	13284593	13284593	13284593	13284593	13284593	13284593	13284593	13284593	13284593	13284593	13284593	13284593	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284850	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8038	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ABIGAIL	CALIXTO	RODRIGUEZ	Femenino	12766	MXN	11674	MXN	13284850	13284850	13284850	13284850	13284850	13284850	13284850	13284850	13284850	13284850	13284850	13284850	13284850	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284852	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8040	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSUE EMMANUEL	ALBA	MELGOZA	Masculino	12766	MXN	11674	MXN	13284852	13284852	13284852	13284852	13284852	13284852	13284852	13284852	13284852	13284852	13284852	13284852	13284852	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284963	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	68	JUBILADO	JUBILADO	DIRECCION DE EDUCACION Y CULTURA	MARIA DE LOURDES	ZAMUDIO	RODRIGUEZ	Femenino	3088	MXN	2988	MXN	13284963	13284963	13284963	13284963	13284963	13284963	13284963	13284963	13284963	13284963	13284963	13284963	13284963	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284966	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	71	JUBILADO	JUBILADO	REGISTRO DEL EDO. FAMILIAR	ROSA	MENDOZA	MARTINEZ	Femenino	7814	MXN	7358	MXN	13284966	13284966	13284966	13284966	13284966	13284966	13284966	13284966	13284966	13284966	13284966	13284966	13284966	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284263	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6670	SECRETARIA D	SECRETARIA D	DIRECCION DE ADQUISICIONES	MAYRA ELIZABETH	HERNANDEZ	TAMATURGO	Femenino	10588	MXN	9206	MXN	13284263	13284263	13284263	13284263	13284263	13284263	13284263	13284263	13284263	13284263	13284263	13284263	13284263	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284482	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8162	CONTADOR A	CONTADOR A	ASAMBLEA MUNICIPAL	CATALINA FABIOLA	SALAS	RAMIREZ	Femenino	19880	MXN	17332	MXN	13284482	13284482	13284482	13284482	13284482	13284482	13284482	13284482	13284482	13284482	13284482	13284482	13284482	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284486	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8170	SUB DIRECTOR DE AREA C	SUB DIRECTOR DE AREA C	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	FERNANDO	SANTILLAN	MEDINA	Masculino	12000	MXN	11038	MXN	13284486	13284486	13284486	13284486	13284486	13284486	13284486	13284486	13284486	13284486	13284486	13284486	13284486	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284598	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8144	ENFERMERA D	ENFERMERA D	DIRECCION DE SALUD MUNICIPAL	MARIA DE LOS ANGELES	RAMOS	JIMENEZ	Femenino	7352	MXN	7280	MXN	13284598	13284598	13284598	13284598	13284598	13284598	13284598	13284598	13284598	13284598	13284598	13284598	13284598	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284707	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6852	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BRIGHAM	CASTILLO	BARRERA	Masculino	16218	MXN	14452	MXN	13284707	13284707	13284707	13284707	13284707	13284707	13284707	13284707	13284707	13284707	13284707	13284707	13284707	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284711	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6864	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SILVIA	JIMENEZ	MARTINEZ	Femenino	13514	MXN	12288	MXN	13284711	13284711	13284711	13284711	13284711	13284711	13284711	13284711	13284711	13284711	13284711	13284711	13284711	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284712	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6881	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	TEOFILO	BERNARDO	REYES	Masculino	16218	MXN	14452	MXN	13284712	13284712	13284712	13284712	13284712	13284712	13284712	13284712	13284712	13284712	13284712	13284712	13284712	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284970	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	79	JUBILADO	JUBILADO	CONCILIADOR MUNICIPAL	MA. DE LOURDES	GUERRERO	URIBE	Femenino	13694	MXN	13120	MXN	13284970	13284970	13284970	13284970	13284970	13284970	13284970	13284970	13284970	13284970	13284970	13284970	13284970	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284158	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2331	INTENDENTE B	INTENDENTE B	OFICIALIA MAYOR	MARIA CORAZON	ESTRADA	SANCHEZ	Femenino	8166	MXN	6480	MXN	13284158	13284158	13284158	13284158	13284158	13284158	13284158	13284158	13284158	13284158	13284158	13284158	13284158	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284269	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6716	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ANTONIO	SANCHEZ	ARTEAGA	Masculino	7857	MXN	7320	MXN	13284269	13284269	13284269	13284269	13284269	13284269	13284269	13284269	13284269	13284269	13284269	13284269	13284269	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284491	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8176	AUXILIAR D	AUXILIAR D	DIRECCION DE SERVICIOS MUNICIPALES	NOE	MORENO	MARTINEZ	Masculino	10477	MXN	9713	MXN	13284491	13284491	13284491	13284491	13284491	13284491	13284491	13284491	13284491	13284491	13284491	13284491	13284491	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284492	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8177	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	LEONARDO	GONZALEZ	HENANDEZ	Masculino	9000	MXN	8426	MXN	13284492	13284492	13284492	13284492	13284492	13284492	13284492	13284492	13284492	13284492	13284492	13284492	13284492	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284495	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8181	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	MARVIN CESAR	GARIBAY	GARCIA	Masculino	7140	MXN	7062	MXN	13284495	13284495	13284495	13284495	13284495	13284495	13284495	13284495	13284495	13284495	13284495	13284495	13284495	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284605	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8198	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	LESLIE ESTHER	BURCIAGA	RODRIGUEZ	Femenino	12390	MXN	11370	MXN	13284605	13284605	13284605	13284605	13284605	13284605	13284605	13284605	13284605	13284605	13284605	13284605	13284605	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284717	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6997	OPERADOR DE MOTOBOMBA B	OPERADOR DE MOTOBOMBA B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	ANGEL SACHEL	AGUERO	GARRIDO	Masculino	11834	MXN	10900	MXN	13284717	13284717	13284717	13284717	13284717	13284717	13284717	13284717	13284717	13284717	13284717	13284717	13284717	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284866	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8152	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JORGE LUIS	HERNANDEZ	GARCIA	Masculino	15320	MXN	13746	MXN	13284866	13284866	13284866	13284866	13284866	13284866	13284866	13284866	13284866	13284866	13284866	13284866	13284866	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284979	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	141	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	PABLO	GARCIA	QUINTANAR	Masculino	15646	MXN	15156	MXN	13284979	13284979	13284979	13284979	13284979	13284979	13284979	13284979	13284979	13284979	13284979	13284979	13284979	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284162	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2472	INTENDENTE B	INTENDENTE B	DIRECCION DE EDUCACION Y CULTURA	MARIA IRENE	RODRIGUEZ	MORALES	Femenino	8106	MXN	7526	MXN	13284162	13284162	13284162	13284162	13284162	13284162	13284162	13284162	13284162	13284162	13284162	13284162	13284162	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284163	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2481	ROTULISTA A	ROTULISTA A	DIRECCION DE SERVICIOS MUNICIPALES	GABRIEL ALEJANDRO	GOMEZ	ESTRADA	Femenino	13792	MXN	6940	MXN	13284163	13284163	13284163	13284163	13284163	13284163	13284163	13284163	13284163	13284163	13284163	13284163	13284163	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284164	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2507	ELECTRICISTA B	ELECTRICISTA B	DIRECCION DE SERVICIOS MUNICIPALES	APOLONIO	HERNANDEZ	MARTINEZ	Masculino	11380	MXN	10183	MXN	13284164	13284164	13284164	13284164	13284164	13284164	13284164	13284164	13284164	13284164	13284164	13284164	13284164	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284500	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8191	BARRENDERO B	BARRENDERO B	DIRECCION DE SERVICIOS MUNICIPALES	KARLA YURIDIA	ORDAZ	MORENO	Femenino	6762	MXN	6718	MXN	13284500	13284500	13284500	13284500	13284500	13284500	13284500	13284500	13284500	13284500	13284500	13284500	13284500	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284872	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8186	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ERICK ALEJANDRO	MATURANO	COBOS	Masculino	13514	MXN	12288	MXN	13284872	13284872	13284872	13284872	13284872	13284872	13284872	13284872	13284872	13284872	13284872	13284872	13284872	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284392	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7903	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	CONCEPCION	BARRERA	HERNANDEZ	Masculino	6578	MXN	6556	MXN	13284392	13284392	13284392	13284392	13284392	13284392	13284392	13284392	13284392	13284392	13284392	13284392	13284392	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284394	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7905	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	TOMAS	CRUZ	JIMENEZ	Masculino	5434	MXN	5434	MXN	13284394	13284394	13284394	13284394	13284394	13284394	13284394	13284394	13284394	13284394	13284394	13284394	13284394	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284877	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8222	AUXILIAR.	AUXILIAR.	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS JUAN	REYES	DE	Masculino	6581	MXN	6000	MXN	13284877	13284877	13284877	13284877	13284877	13284877	13284877	13284877	13284877	13284877	13284877	13284877	13284877	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284992	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2149	JUBILADO	JUBILADO	DIRECCION MPAL DE DEPORTE Y RECREACION	RAFAELA	LEON	SANCHEZ	Femenino	2894	MXN	2794	MXN	13284992	13284992	13284992	13284992	13284992	13284992	13284992	13284992	13284992	13284992	13284992	13284992	13284992	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284176	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2675	AUXILIAR B	AUXILIAR B	DIRECCION DE DESARROLLO ECONOMICO	GABRIELA	RAMIREZ	CRUZ	Femenino	16469	MXN	14015	MXN	13284176	13284176	13284176	13284176	13284176	13284176	13284176	13284176	13284176	13284176	13284176	13284176	13284176	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284511	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8220	ENCARGADO DE BIBLIOTECA A	ENCARGADO DE BIBLIOTECA A	DIRECCION DE EDUCACION Y CULTURA	ULISES	LAREZ	RESENDIZ	Masculino	2511	MXN	2511	MXN	13284511	13284511	13284511	13284511	13284511	13284511	13284511	13284511	13284511	13284511	13284511	13284511	13284511	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284516	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	248	SECRETARIA A	SECRETARIA A	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	JUANA	LAGUNA	MARTINEZ	Masculino	24590	MXN	20730	MXN	13284516	13284516	13284516	13284516	13284516	13284516	13284516	13284516	13284516	13284516	13284516	13284516	13284516	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284623	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2733	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JAIME	TRUJILLO	JIMENEZ	Masculino	13896	MXN	9142	MXN	13284623	13284623	13284623	13284623	13284623	13284623	13284623	13284623	13284623	13284623	13284623	13284623	13284623	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284625	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2745	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SILVESTRE	CRUZ	SANCHEZ	Masculino	16218	MXN	14452	MXN	13284625	13284625	13284625	13284625	13284625	13284625	13284625	13284625	13284625	13284625	13284625	13284625	13284625	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284627	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2753	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	PACHECO	RODRIGUEZ	Masculino	13149	MXN	11989	MXN	13284627	13284627	13284627	13284627	13284627	13284627	13284627	13284627	13284627	13284627	13284627	13284627	13284627	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284628	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2754	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NICOLAS	OVIEDO	MARTINEZ	Masculino	21059	MXN	15429	MXN	13284628	13284628	13284628	13284628	13284628	13284628	13284628	13284628	13284628	13284628	13284628	13284628	13284628	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284885	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3031	AUXILIAR B	AUXILIAR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	GLORIA	RIVAS	BLAS	Femenino	12562	MXN	10076	MXN	13284885	13284885	13284885	13284885	13284885	13284885	13284885	13284885	13284885	13284885	13284885	13284885	13284885	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284887	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3184	SECRETARIA A	SECRETARIA A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ROSAURA	GAMEZ	REYES	Femenino	18018	MXN	13352	MXN	13284887	13284887	13284887	13284887	13284887	13284887	13284887	13284887	13284887	13284887	13284887	13284887	13284887	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284298	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7112	AYUDANTE GENERAL C	AYUDANTE GENERAL C	OFICIALIA MAYOR	FRANCISCO JAVIER	LOPEZ	ROJO	Masculino	7942	MXN	7147	MXN	13284298	13284298	13284298	13284298	13284298	13284298	13284298	13284298	13284298	13284298	13284298	13284298	13284298	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284741	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7203	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROSALIO	MORALES	CASTRO	Masculino	17284	MXN	15518	MXN	13284741	13284741	13284741	13284741	13284741	13284741	13284741	13284741	13284741	13284741	13284741	13284741	13284741	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284896	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6842	SUPERVISOR B	SUPERVISOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARLENE	MARTINEZ	CANO	Femenino	13832	MXN	12550	MXN	13284896	13284896	13284896	13284896	13284896	13284896	13284896	13284896	13284896	13284896	13284896	13284896	13284896	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285003	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6167	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	HERON	MARTINEZ	MARTINEZ	Masculino	5770	MXN	5354	MXN	13285003	13285003	13285003	13285003	13285003	13285003	13285003	13285003	13285003	13285003	13285003	13285003	13285003	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284194	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3257	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	MARIA ROSA	GONZALEZ	ZAMUDIO	Femenino	9673	MXN	8691	MXN	13284194	13284194	13284194	13284194	13284194	13284194	13284194	13284194	13284194	13284194	13284194	13284194	13284194	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284304	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7208	AUXILIAR C	AUXILIAR C	DIRECCION DE ADQUISICIONES	XOCHITL IVONNE	TAPIA	RESENDIZ	Femenino	10998	MXN	9572	MXN	13284304	13284304	13284304	13284304	13284304	13284304	13284304	13284304	13284304	13284304	13284304	13284304	13284304	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284525	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	760	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	ALBERTO	MERA	AGUILAR	Masculino	16186	MXN	14066	MXN	13284525	13284525	13284525	13284525	13284525	13284525	13284525	13284525	13284525	13284525	13284525	13284525	13284525	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284527	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2384	AUXILIAR A	AUXILIAR A	DIRECCION DE TURISMO	JOSE LUIS	MONTOYA	LAMAS	Masculino	18850	MXN	16206	MXN	13284527	13284527	13284527	13284527	13284527	13284527	13284527	13284527	13284527	13284527	13284527	13284527	13284527	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284529	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2484	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	MARTIN	CHAVEZ	RODRIGUEZ	Masculino	16126	MXN	14018	MXN	13284529	13284529	13284529	13284529	13284529	13284529	13284529	13284529	13284529	13284529	13284529	13284529	13284529	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284637	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2892	SUB-DIRECTOR DE AREA C	SUB-DIRECTOR DE AREA C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	MARBELLA	TREJO	LOPEZ	Femenino	17026	MXN	15088	MXN	13284637	13284637	13284637	13284637	13284637	13284637	13284637	13284637	13284637	13284637	13284637	13284637	13284637	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284753	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7299	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CHRISTIAN ALEXANDER	LOZANO	ATAYDE	Masculino	12785	MXN	11687	MXN	13284753	13284753	13284753	13284753	13284753	13284753	13284753	13284753	13284753	13284753	13284753	13284753	13284753	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284200	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3335	AYUDANTE GENERAL C	AYUDANTE GENERAL C	TESORERIA MUNICIPAL	ENEDINA	LEDEZMA	VILLAREAL	Femenino	5398	MXN	5398	MXN	13284200	13284200	13284200	13284200	13284200	13284200	13284200	13284200	13284200	13284200	13284200	13284200	13284200	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284202	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3341	ELECTRICISTA A	ELECTRICISTA A	DIRECCION DE SERVICIOS MUNICIPALES	JESUS	REYES	SARABIA	Masculino	11234	MXN	10062	MXN	13284202	13284202	13284202	13284202	13284202	13284202	13284202	13284202	13284202	13284202	13284202	13284202	13284202	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284647	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3214	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARCELO	JIMENEZ	GONZALEZ	Masculino	13514	MXN	12288	MXN	13284647	13284647	13284647	13284647	13284647	13284647	13284647	13284647	13284647	13284647	13284647	13284647	13284647	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284760	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7329	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ADRIAN	BARRERA	LOPEZ	Masculino	12785	MXN	11687	MXN	13284760	13284760	13284760	13284760	13284760	13284760	13284760	13284760	13284760	13284760	13284760	13284760	13284760	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284906	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7559	OFICIAL ALBAÑIL A	OFICIAL ALBAÑIL A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MARCO ANTONIO	ESTRADA	BARRIOS	Masculino	8454	MXN	8156	MXN	13284906	13284906	13284906	13284906	13284906	13284906	13284906	13284906	13284906	13284906	13284906	13284906	13284906	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285019	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	7969	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	DIMAS ANTONIO	ROCHA	PECINA	Masculino	4156	MXN	4156	MXN	13285019	13285019	13285019	13285019	13285019	13285019	13285019	13285019	13285019	13285019	13285019	13285019	13285019	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285022	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	8001	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	MARICRUZ	RAMIREZ	RAMIREZ	Femenino	4156	MXN	4156	MXN	13285022	13285022	13285022	13285022	13285022	13285022	13285022	13285022	13285022	13285022	13285022	13285022	13285022	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284209	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6151	CABO B	CABO B	DIRECCION DE SERVICIOS MUNICIPALES	JOSE	VIZCAINO	JUAREZ	Masculino	10180	MXN	9477	MXN	13284209	13284209	13284209	13284209	13284209	13284209	13284209	13284209	13284209	13284209	13284209	13284209	13284209	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284319	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7326	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	TESORERIA MUNICIPAL	MARGARITA	GARCIA	GOMEZ	Femenino	8446	MXN	8150	MXN	13284319	13284319	13284319	13284319	13284319	13284319	13284319	13284319	13284319	13284319	13284319	13284319	13284319	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284431	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8072	REGIDOR	REGIDOR	REGIDURIA	OCTAVIO	MAGAÑA	SOTO	Masculino	28918	MXN	24142	MXN	13284431	13284431	13284431	13284431	13284431	13284431	13284431	13284431	13284431	13284431	13284431	13284431	13284431	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284540	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6200	INTENDENTE C	INTENDENTE C	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	DOLORES	GUTIERREZ	MONROY	Masculino	5452	MXN	5452	MXN	13284540	13284540	13284540	13284540	13284540	13284540	13284540	13284540	13284540	13284540	13284540	13284540	13284540	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284544	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6486	CHOFER C	CHOFER C	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	CARLOS	PEREZ	CRUZ	Masculino	12276	MXN	10666	MXN	13284544	13284544	13284544	13284544	13284544	13284544	13284544	13284544	13284544	13284544	13284544	13284544	13284544	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284650	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3360	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS	GOMEZ	ESTRADA	Masculino	16218	MXN	14452	MXN	13284650	13284650	13284650	13284650	13284650	13284650	13284650	13284650	13284650	13284650	13284650	13284650	13284650	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284766	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7351	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	FRANCISCO	DOMINGUEZ	CERON	Masculino	13514	MXN	12288	MXN	13284766	13284766	13284766	13284766	13284766	13284766	13284766	13284766	13284766	13284766	13284766	13284766	13284766	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284800	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7741	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RAUL	GONZALEZ	DOMINGUEZ	Masculino	13514	MXN	12288	MXN	13284800	13284800	13284800	13284800	13284800	13284800	13284800	13284800	13284800	13284800	13284800	13284800	13284800	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285029	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	8215	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	FELIPE	NAVARRETE	LOPEZ	Masculino	3047	MXN	3000	MXN	13285029	13285029	13285029	13285029	13285029	13285029	13285029	13285029	13285029	13285029	13285029	13285029	13285029	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284322	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7430	ASESOR JURIDICO A	ASESOR JURIDICO A	ASAMBLEA MUNICIPAL	DULCE MARIA	HERRERA	MIRANDA	Femenino	14868	MXN	13390	MXN	13284322	13284322	13284322	13284322	13284322	13284322	13284322	13284322	13284322	13284322	13284322	13284322	13284322	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284328	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7499	AUXILIAR A	AUXILIAR A	DIRECCION DE COMUNICACION SOCIAL	GABRIELA	REYES	MARTINEZ	Femenino	15132	MXN	13598	MXN	13284328	13284328	13284328	13284328	13284328	13284328	13284328	13284328	13284328	13284328	13284328	13284328	13284328	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284436	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8077	CONTRALOR A	CONTRALOR A	CONTRALORIA INTERNA MUNICIPAL	GABRIELA PATRICIA	PONCE	ESPARZA	Femenino	22958	MXN	19752	MXN	13284436	13284436	13284436	13284436	13284436	13284436	13284436	13284436	13284436	13284436	13284436	13284436	13284436	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284658	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6198	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LUIS	HERNANDEZ	MERCADO	Masculino	13514	MXN	12288	MXN	13284658	13284658	13284658	13284658	13284658	13284658	13284658	13284658	13284658	13284658	13284658	13284658	13284658	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284659	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6207	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR MANUEL	MARTINEZ	PEDRAZA	Masculino	13514	MXN	12288	MXN	13284659	13284659	13284659	13284659	13284659	13284659	13284659	13284659	13284659	13284659	13284659	13284659	13284659	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284663	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6238	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALBERTO	LAGUNA	GARCIA	Masculino	16218	MXN	14452	MXN	13284663	13284663	13284663	13284663	13284663	13284663	13284663	13284663	13284663	13284663	13284663	13284663	13284663	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284771	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7445	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROQUE	GARCIA	CHAVEZ	Masculino	13514	MXN	12288	MXN	13284771	13284771	13284771	13284771	13284771	13284771	13284771	13284771	13284771	13284771	13284771	13284771	13284771	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284774	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7497	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	YESENIA	HERNANDEZ	HERNANDEZ	Femenino	13514	MXN	12288	MXN	13284774	13284774	13284774	13284774	13284774	13284774	13284774	13284774	13284774	13284774	13284774	13284774	13284774	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284806	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7797	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NICOLAS	HERNANDEZ	MARTINEZ	Masculino	13514	MXN	12288	MXN	13284806	13284806	13284806	13284806	13284806	13284806	13284806	13284806	13284806	13284806	13284806	13284806	13284806	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284807	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7800	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ROSA	BARRERA	CERON	Femenino	13514	MXN	12288	MXN	13284807	13284807	13284807	13284807	13284807	13284807	13284807	13284807	13284807	13284807	13284807	13284807	13284807	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286473	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2603	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BENJAMIN	ROBLES	PEREZ	Masculino	16218	MXN	14452	MXN	13286473	13286473	13286473	13286473	13286473	13286473	13286473	13286473	13286473	13286473	13286473	13286473	13286473	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286472	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2538	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PEDRO	URIBE	GUERRERO	Masculino	13514	MXN	12288	MXN	13286472	13286472	13286472	13286472	13286472	13286472	13286472	13286472	13286472	13286472	13286472	13286472	13286472	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286468	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2255	JEFE DE TURNO A	JEFE DE TURNO A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	ALEJANDRO	CORTES	RODRIGUEZ	Masculino	12892	MXN	11778	MXN	13286468	13286468	13286468	13286468	13286468	13286468	13286468	13286468	13286468	13286468	13286468	13286468	13286468	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286355	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8266	AUXILIAR D	AUXILIAR D	TESORERIA MUNICIPAL	JANETH	MONROY	GARCIA	Femenino	5224	MXN	4875	MXN	13286355	13286355	13286355	13286355	13286355	13286355	13286355	13286355	13286355	13286355	13286355	13286355	13286355	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286131	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7177	AUXILIAR C	AUXILIAR C	OFICIALIA MAYOR	KENIA	ROMERO	SANTANA	Femenino	9196	MXN	8266	MXN	13286131	13286131	13286131	13286131	13286131	13286131	13286131	13286131	13286131	13286131	13286131	13286131	13286131	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286774	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8179	NOTIFICADOR A	NOTIFICADOR A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ELISEO	FALCON	GONZALEZ	Masculino	10598	MXN	9877	MXN	13286774	13286774	13286774	13286774	13286774	13286774	13286774	13286774	13286774	13286774	13286774	13286774	13286774	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286552	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6787	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE LUIS	MAQUEDA	ACEVEDO	Masculino	13514	MXN	12288	MXN	13286552	13286552	13286552	13286552	13286552	13286552	13286552	13286552	13286552	13286552	13286552	13286552	13286552	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286549	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6696	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ELOY	LARIOS	CAMPOS	Masculino	14403	MXN	13177	MXN	13286549	13286549	13286549	13286549	13286549	13286549	13286549	13286549	13286549	13286549	13286549	13286549	13286549	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286548	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6694	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE CRISTIAN	DIAZ	PEREZ	Masculino	16218	MXN	14452	MXN	13286548	13286548	13286548	13286548	13286548	13286548	13286548	13286548	13286548	13286548	13286548	13286548	13286548	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286463	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	224	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN	BACA	BELTRAN	Masculino	14625	MXN	13399	MXN	13286463	13286463	13286463	13286463	13286463	13286463	13286463	13286463	13286463	13286463	13286463	13286463	13286463	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286461	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8257	AUXILIAR B	AUXILIAR B	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	ISRAEL	PAREDES	DIAZ	Masculino	10500	MXN	9792	MXN	13286461	13286461	13286461	13286461	13286461	13286461	13286461	13286461	13286461	13286461	13286461	13286461	13286461	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286239	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8056	REGIDOR	REGIDOR	REGIDURIA	JOAQUIN	ALFARO	DONIS	Masculino	28918	MXN	21250	MXN	13286239	13286239	13286239	13286239	13286239	13286239	13286239	13286239	13286239	13286239	13286239	13286239	13286239	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286238	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8055	REGIDOR	REGIDOR	REGIDURIA	JOSE CONCEPCION	LOPEZ	VILLEDA	Masculino	28918	MXN	21250	MXN	13286238	13286238	13286238	13286238	13286238	13286238	13286238	13286238	13286238	13286238	13286238	13286238	13286238	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286020	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3188	CONTADOR A	CONTADOR A	CONTRALORIA INTERNA MUNICIPAL	EDER FRANCISCO	AMADOR	RAMIREZ	Masculino	11177	MXN	9079	MXN	13286020	13286020	13286020	13286020	13286020	13286020	13286020	13286020	13286020	13286020	13286020	13286020	13286020	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286016	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3074	SECRETARIA B	SECRETARIA B	ASAMBLEA MUNICIPAL	CARMELA	TAPIA	GONZALEZ	Femenino	14266	MXN	12584	MXN	13286016	13286016	13286016	13286016	13286016	13286016	13286016	13286016	13286016	13286016	13286016	13286016	13286016	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286875	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor[a] público[a] eventual	7931	AUXILIAR	AUXILIAR	DIRECCION DE EDUCACION Y CULTURA	TERESA	ALONSO	GARRIDO	Femenino	1972	MXN	1972	MXN	13286875	13286875	13286875	13286875	13286875	13286875	13286875	13286875	13286875	13286875	13286875	13286875	13286875	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286769	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8124	SUPERVISOR DE OBRA B	SUPERVISOR DE OBRA B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MAICO	VIVEROS	LEON	Masculino	6678	MXN	6080	MXN	13286769	13286769	13286769	13286769	13286769	13286769	13286769	13286769	13286769	13286769	13286769	13286769	13286769	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286656	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7811	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	MARCOS ANDRES	AGUERO	GARRIDO	Masculino	9104	MXN	8518	MXN	13286656	13286656	13286656	13286656	13286656	13286656	13286656	13286656	13286656	13286656	13286656	13286656	13286656	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286655	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7802	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR MANUEL	GALEANA	SALINAS	Masculino	13514	MXN	12288	MXN	13286655	13286655	13286655	13286655	13286655	13286655	13286655	13286655	13286655	13286655	13286655	13286655	13286655	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286653	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7797	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NICOLAS	HERNANDEZ	MARTINEZ	Masculino	13514	MXN	12288	MXN	13286653	13286653	13286653	13286653	13286653	13286653	13286653	13286653	13286653	13286653	13286653	13286653	13286653	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286541	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6639	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS ALBERTO	MARTINEZ	ZARATE	Masculino	16218	MXN	14452	MXN	13286541	13286541	13286541	13286541	13286541	13286541	13286541	13286541	13286541	13286541	13286541	13286541	13286541	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286453	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8231	OFICIAL CONCILIADOR A	OFICIAL CONCILIADOR A	CONCILIADOR MUNICIPAL	SERGIO FRANCISCO	AVENDAÑO	CORONA	Masculino	15582	MXN	13877	MXN	13286453	13286453	13286453	13286453	13286453	13286453	13286453	13286453	13286453	13286453	13286453	13286453	13286453	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286343	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8236	SECRETARIA A	SECRETARIA A	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	ELIZABETH ARELY	TREJO	FLORES	Femenino	13162	MXN	12000	MXN	13286343	13286343	13286343	13286343	13286343	13286343	13286343	13286343	13286343	13286343	13286343	13286343	13286343	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286341	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8233	BARRENDERO B	BARRENDERO B	DIRECCION DE SERVICIOS MUNICIPALES	JAVIER	CADENA	CANUTO	Masculino	7170	MXN	7090	MXN	13286341	13286341	13286341	13286341	13286341	13286341	13286341	13286341	13286341	13286341	13286341	13286341	13286341	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286233	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8033	INSPECTOR C	INSPECTOR C	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	EFREN DAVID	MENDOZA	PABLO	Masculino	5772	MXN	5772	MXN	13286233	13286233	13286233	13286233	13286233	13286233	13286233	13286233	13286233	13286233	13286233	13286233	13286233	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286119	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7059	AUXILIAR ADMINISTRATIVO D	AUXILIAR ADMINISTRATIVO D	TESORERIA MUNICIPAL	MARIA ISABEL	VILLEDA	RAMIREZ	Femenino	11513	MXN	10056	MXN	13286119	13286119	13286119	13286119	13286119	13286119	13286119	13286119	13286119	13286119	13286119	13286119	13286119	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286117	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6996	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	JESUS	BELTRAN	PEREZ	Masculino	6864	MXN	6164	MXN	13286117	13286117	13286117	13286117	13286117	13286117	13286117	13286117	13286117	13286117	13286117	13286117	13286117	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286011	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2890	RECEPCIONISTA A	RECEPCIONISTA A	REGISTRO DEL EDO. FAMILIAR	GUILLERMO ASUNCION	MAYA	PAZ	Masculino	12182	MXN	10336	MXN	13286011	13286011	13286011	13286011	13286011	13286011	13286011	13286011	13286011	13286011	13286011	13286011	13286011	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286009	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2728	CHOFER B	CHOFER B	DIRECCION DE SERVICIOS MUNICIPALES	LA LUZ JOSE	YAÑEZ	DE	Masculino	11675	MXN	9344	MXN	13286009	13286009	13286009	13286009	13286009	13286009	13286009	13286009	13286009	13286009	13286009	13286009	13286009	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286756	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7638	SUPERVISOR B	SUPERVISOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	KARLA ADALERI	MONDRAGON	MIRANDA	Femenino	13832	MXN	12550	MXN	13286756	13286756	13286756	13286756	13286756	13286756	13286756	13286756	13286756	13286756	13286756	13286756	13286756	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286534	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6556	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ARNULFO	CORNEJO	QUIJANO	Masculino	14229	MXN	12875	MXN	13286534	13286534	13286534	13286534	13286534	13286534	13286534	13286534	13286534	13286534	13286534	13286534	13286534	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286449	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8202	AUXILIAR JURIDICO B	AUXILIAR JURIDICO B	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	VIRIDIANA	REYES	PINTOR	Femenino	10898	MXN	10125	MXN	13286449	13286449	13286449	13286449	13286449	13286449	13286449	13286449	13286449	13286449	13286449	13286449	13286449	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286447	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8200	MEDICO A	MEDICO A	DIRECCION DE SALUD MUNICIPAL	ANNY ALINE	ALMAZA	ARAGON	Femenino	16667	MXN	14805	MXN	13286447	13286447	13286447	13286447	13286447	13286447	13286447	13286447	13286447	13286447	13286447	13286447	13286447	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286340	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8230	AUXILIAR A	AUXILIAR A	DIRECCION DE DESARROLLO ECONOMICO	MARIA	GUERRERO	GARCIA	Femenino	8238	MXN	8000	MXN	13286340	13286340	13286340	13286340	13286340	13286340	13286340	13286340	13286340	13286340	13286340	13286340	13286340	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286224	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7979	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ALFREDO	HERNANDEZ	RODRIGUEZ	Masculino	5635	MXN	5635	MXN	13286224	13286224	13286224	13286224	13286224	13286224	13286224	13286224	13286224	13286224	13286224	13286224	13286224	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286112	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6952	SECRETARIA D	SECRETARIA D	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	KARLA YESMIN	OLVERA	PEREZ	Femenino	7920	MXN	7716	MXN	13286112	13286112	13286112	13286112	13286112	13286112	13286112	13286112	13286112	13286112	13286112	13286112	13286112	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286111	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6926	CABO C	CABO C	DIRECCION DE SERVICIOS MUNICIPALES	BLAS	TAPIA	PINEDA	Masculino	7034	MXN	6968	MXN	13286111	13286111	13286111	13286111	13286111	13286111	13286111	13286111	13286111	13286111	13286111	13286111	13286111	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286001	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2611	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MARIBEL	MENDOZA	JIMENEZ	Femenino	8112	MXN	7538	MXN	13286001	13286001	13286001	13286001	13286001	13286001	13286001	13286001	13286001	13286001	13286001	13286001	13286001	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286526	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6377	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR	CORNEJO	MARTINEZ	Masculino	19460	MXN	17002	MXN	13286526	13286526	13286526	13286526	13286526	13286526	13286526	13286526	13286526	13286526	13286526	13286526	13286526	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286221	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7922	INSPECTOR C	INSPECTOR C	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	ROBERTO	ZAMORANO	ROMAN	Masculino	5256	MXN	5256	MXN	13286221	13286221	13286221	13286221	13286221	13286221	13286221	13286221	13286221	13286221	13286221	13286221	13286221	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286219	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7915	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	HERMINIO	HERNANDEZ	PEREZ	Masculino	5767	MXN	5767	MXN	13286219	13286219	13286219	13286219	13286219	13286219	13286219	13286219	13286219	13286219	13286219	13286219	13286219	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286217	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7905	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	TOMAS	CRUZ	JIMENEZ	Masculino	5647	MXN	5647	MXN	13286217	13286217	13286217	13286217	13286217	13286217	13286217	13286217	13286217	13286217	13286217	13286217	13286217	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286000	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2610	INTENDENTE A	INTENDENTE A	DIRECCION DE EDUCACION Y CULTURA	SIMONA	CERVANTES	CASTILLO	Femenino	10830	MXN	8706	MXN	13286000	13286000	13286000	13286000	13286000	13286000	13286000	13286000	13286000	13286000	13286000	13286000	13286000	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285994	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2532	AUXILIAR B	AUXILIAR B	REGISTRO DEL EDO. FAMILIAR	MARIA DE JESUS	CASTILLO	ESTRELLA	Femenino	14532	MXN	12524	MXN	13285994	13285994	13285994	13285994	13285994	13285994	13285994	13285994	13285994	13285994	13285994	13285994	13285994	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286859	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3182	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	TELESFORO	VAZQUEZ	ANGELES	Masculino	4836	MXN	4736	MXN	13286859	13286859	13286859	13286859	13286859	13286859	13286859	13286859	13286859	13286859	13286859	13286859	13286859	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286744	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6827	INSPECTOR A	INSPECTOR A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	OMAR	BARRERA	MONROY	Masculino	11090	MXN	9654	MXN	13286744	13286744	13286744	13286744	13286744	13286744	13286744	13286744	13286744	13286744	13286744	13286744	13286744	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286633	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7682	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ADRIAN	ESCOBAR	SANTIAGO	Masculino	13514	MXN	12288	MXN	13286633	13286633	13286633	13286633	13286633	13286633	13286633	13286633	13286633	13286633	13286633	13286633	13286633	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286519	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6301	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PEDRO	CORNEJO	LOPEZ	Masculino	13514	MXN	12288	MXN	13286519	13286519	13286519	13286519	13286519	13286519	13286519	13286519	13286519	13286519	13286519	13286519	13286519	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286518	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6289	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	SANCHEZ	RAMIREZ	Masculino	13514	MXN	12288	MXN	13286518	13286518	13286518	13286518	13286518	13286518	13286518	13286518	13286518	13286518	13286518	13286518	13286518	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286438	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8143	AUXILIAR C	AUXILIAR C	DIRECCION DE TURISMO	JOSE ALEJANDRO	BARRIOS	BRAVO	Masculino	6917	MXN	6881	MXN	13286438	13286438	13286438	13286438	13286438	13286438	13286438	13286438	13286438	13286438	13286438	13286438	13286438	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286325	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8192	VELADOR A	VELADOR A	DIRECCION DE SERVICIOS MUNICIPALES	EDUARDO	SANZ	RODRIGUEZ	Masculino	7178	MXN	7096	MXN	13286325	13286325	13286325	13286325	13286325	13286325	13286325	13286325	13286325	13286325	13286325	13286325	13286325	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286100	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6720	AUXILIAR DE CONTABILIDAD C	AUXILIAR DE CONTABILIDAD C	TESORERIA MUNICIPAL	BRENDA	CRUZ	ANGELES	Femenino	12981	MXN	11259	MXN	13286100	13286100	13286100	13286100	13286100	13286100	13286100	13286100	13286100	13286100	13286100	13286100	13286100	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286740	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3189	ENCARG DE AREA ADMINIS A	ENCARG DE AREA ADMINIS A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	PATRICIA	RAMIREZ	YAÑEZ	Femenino	22388	MXN	18682	MXN	13286740	13286740	13286740	13286740	13286740	13286740	13286740	13286740	13286740	13286740	13286740	13286740	13286740	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286515	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6239	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OMAR	TORRES	MUCIÑO	Masculino	16218	MXN	9586	MXN	13286515	13286515	13286515	13286515	13286515	13286515	13286515	13286515	13286515	13286515	13286515	13286515	13286515	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286319	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8181	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	MARVIN CESAR	GARIBAY	GARCIA	Masculino	7140	MXN	7062	MXN	13286319	13286319	13286319	13286319	13286319	13286319	13286319	13286319	13286319	13286319	13286319	13286319	13286319	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286314	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8173	SUB DIRECTOR DE AREA B	SUB DIRECTOR DE AREA B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	MIGUEL ANGEL	ISLAS	HENANDEZ	Masculino	11718	MXN	10802	MXN	13286314	13286314	13286314	13286314	13286314	13286314	13286314	13286314	13286314	13286314	13286314	13286314	13286314	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286094	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6713	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MACARIO	CAPISTRANO	CALZADA	Masculino	7431	MXN	6995	MXN	13286094	13286094	13286094	13286094	13286094	13286094	13286094	13286094	13286094	13286094	13286094	13286094	13286094	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286092	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6681	AUXILIAR A	AUXILIAR A	ASAMBLEA MUNICIPAL	ARELY	GARCIA	VALLADARES	Femenino	16362	MXN	14266	MXN	13286092	13286092	13286092	13286092	13286092	13286092	13286092	13286092	13286092	13286092	13286092	13286092	13286092	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286843	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	375	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	JESUS BENJAMIN	RODRIGUEZ	CRUZ	Masculino	7420	MXN	5606	MXN	13286843	13286843	13286843	13286843	13286843	13286843	13286843	13286843	13286843	13286843	13286843	13286843	13286843	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286841	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	312	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	PAULINO	ROMERO	CRUZ	Masculino	6340	MXN	5364	MXN	13286841	13286841	13286841	13286841	13286841	13286841	13286841	13286841	13286841	13286841	13286841	13286841	13286841	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286840	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	271	JUBILADO	JUBILADO	OFICIALIA MAYOR	ANTONIO	CASTILLO	PONCE	Masculino	7428	MXN	7020	MXN	13286840	13286840	13286840	13286840	13286840	13286840	13286840	13286840	13286840	13286840	13286840	13286840	13286840	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286733	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	112	PSICOLOGO A	PSICOLOGO A	SIPINNA	BRISA LAYLA	HERNANDEZ	CERON	Femenino	9859	MXN	8458	MXN	13286733	13286733	13286733	13286733	13286733	13286733	13286733	13286733	13286733	13286733	13286733	13286733	13286733	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286732	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	90	SECRETARIA A	SECRETARIA A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JAQUELINE	MORENO	MARTINEZ	Femenino	6365	MXN	5823	MXN	13286732	13286732	13286732	13286732	13286732	13286732	13286732	13286732	13286732	13286732	13286732	13286732	13286732	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286424	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8082	DIRECTOR DE AREA B	DIRECTOR DE AREA B	DIRECCION MPAL DE DEPORTE Y RECREACION	JESUS SALVADOR	AGUADO	OLVERA	Masculino	21851	MXN	18882	MXN	13286424	13286424	13286424	13286424	13286424	13286424	13286424	13286424	13286424	13286424	13286424	13286424	13286424	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286200	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7661	AUXILIAR ADMINISTRATIVO C	AUXILIAR ADMINISTRATIVO C	TESORERIA MUNICIPAL	GLADYS DAIANA	CRUZ	CASTRO	Femenino	11512	MXN	9950	MXN	13286200	13286200	13286200	13286200	13286200	13286200	13286200	13286200	13286200	13286200	13286200	13286200	13286200	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286087	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6597	SECRETARIA B	SECRETARIA B	OFICIALIA MAYOR	MARIA GUADALUPE	RAMIREZ	HERNANDEZ	Femenino	9212	MXN	8280	MXN	13286087	13286087	13286087	13286087	13286087	13286087	13286087	13286087	13286087	13286087	13286087	13286087	13286087	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286085	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6570	SECRETARIA B	SECRETARIA B	DIRECCION DE DESARROLLO ECONOMICO	MIRIAM LOURDES	MARTINEZ	LOPEZ	Femenino	16610	MXN	14464	MXN	13286085	13286085	13286085	13286085	13286085	13286085	13286085	13286085	13286085	13286085	13286085	13286085	13286085	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286084	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6553	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	JAVIER	HERNANDEZ	MARTINEZ	Masculino	5758	MXN	5758	MXN	13286084	13286084	13286084	13286084	13286084	13286084	13286084	13286084	13286084	13286084	13286084	13286084	13286084	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285975	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	650	AUXILIAR B	AUXILIAR B	REGISTRO DEL EDO. FAMILIAR	GRISELDA	REYES	OLGUIN	Femenino	13360	MXN	11852	MXN	13285975	13285975	13285975	13285975	13285975	13285975	13285975	13285975	13285975	13285975	13285975	13285975	13285975	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285974	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	644	SECRETARIA A	SECRETARIA A	REGISTRO DEL EDO. FAMILIAR	OLGA LYDIA	LONGINO	MARTINEZ	Femenino	17400	MXN	15074	MXN	13285974	13285974	13285974	13285974	13285974	13285974	13285974	13285974	13285974	13285974	13285974	13285974	13285974	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286837	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	141	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	PABLO	GARCIA	QUINTANAR	Masculino	15646	MXN	15156	MXN	13286837	13286837	13286837	13286837	13286837	13286837	13286837	13286837	13286837	13286837	13286837	13286837	13286837	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286726	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8224	BOMBERO A	BOMBERO A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	MARCO ANTONIO	HERNANDEZ	TEJEDA	Masculino	10692	MXN	9934	MXN	13286726	13286726	13286726	13286726	13286726	13286726	13286726	13286726	13286726	13286726	13286726	13286726	13286726	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286722	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8188	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GERARDO	LEON	MENDOZA	Masculino	16218	MXN	14452	MXN	13286722	13286722	13286722	13286722	13286722	13286722	13286722	13286722	13286722	13286722	13286722	13286722	13286722	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286303	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8155	JEFA DE DEPTO DE FINANZAS A	JEFA DE DEPTO DE FINANZAS A	TESORERIA MUNICIPAL	ROSENDO DAVID	ORTIZ	SERRANO	Masculino	22695	MXN	19713	MXN	13286303	13286303	13286303	13286303	13286303	13286303	13286303	13286303	13286303	13286303	13286303	13286303	13286303	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286302	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8154	SUB DIRECTOR DE AREA C	SUB DIRECTOR DE AREA C	DIRECCION DE SERVICIOS MUNICIPALES	GUILLERMO	CARRANZA	ORTIZ	Masculino	10108	MXN	9412	MXN	13286302	13286302	13286302	13286302	13286302	13286302	13286302	13286302	13286302	13286302	13286302	13286302	13286302	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286300	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8149	AUXILIAR D	AUXILIAR D	ASAMBLEA MUNICIPAL	GUSTAVO	SANCHEZ	GARCIA	Masculino	10000	MXN	9316	MXN	13286300	13286300	13286300	13286300	13286300	13286300	13286300	13286300	13286300	13286300	13286300	13286300	13286300	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286299	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8148	COORDINADOR B	COORDINADOR B	DIRECCION DE RASTRO MUNICIPAL	GUILLERMO	TREJO	LEON	Masculino	9000	MXN	8426	MXN	13286299	13286299	13286299	13286299	13286299	13286299	13286299	13286299	13286299	13286299	13286299	13286299	13286299	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286192	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7574	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	CARLOS ARTURO	VILLAGRAN	VILLEDA	Masculino	6964	MXN	6904	MXN	13286192	13286192	13286192	13286192	13286192	13286192	13286192	13286192	13286192	13286192	13286192	13286192	13286192	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286081	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6548	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	EDUARDO	TEJEDA	GARCIA	Masculino	5758	MXN	5758	MXN	13286081	13286081	13286081	13286081	13286081	13286081	13286081	13286081	13286081	13286081	13286081	13286081	13286081	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286831	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	86	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	FERMIN	LOPEZ	AGUILAR	Masculino	10718	MXN	10204	MXN	13286831	13286831	13286831	13286831	13286831	13286831	13286831	13286831	13286831	13286831	13286831	13286831	13286831	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286826	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	74	JUBILADO	JUBILADO	OFICIALIA MAYOR	MARIA GUADALUPE	ROJO	HERNANDEZ	Femenino	15576	MXN	14964	MXN	13286826	13286826	13286826	13286826	13286826	13286826	13286826	13286826	13286826	13286826	13286826	13286826	13286826	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286606	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7325	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MATIAS	BARRERA	SERRANO	Masculino	13514	MXN	5904	MXN	13286606	13286606	13286606	13286606	13286606	13286606	13286606	13286606	13286606	13286606	13286606	13286606	13286606	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286292	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8137	AUXILIAR B	AUXILIAR B	DIRECCION DE EDUCACION Y CULTURA	HORACIO	OLGUIN	GUERRERO	Masculino	10600	MXN	9852	MXN	13286292	13286292	13286292	13286292	13286292	13286292	13286292	13286292	13286292	13286292	13286292	13286292	13286292	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285965	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	262	INTENDENTE B	INTENDENTE B	OFICIALIA MAYOR	HORTENCIA	MONROY	ESPINOZA	Femenino	8460	MXN	7280	MXN	13285965	13285965	13285965	13285965	13285965	13285965	13285965	13285965	13285965	13285965	13285965	13285965	13285965	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285964	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	162	AYUDANTE GENERAL A	AYUDANTE GENERAL A	DIRECCION DE SERVICIOS MUNICIPALES	HERIBERTO	HERNANDEZ	ACOSTA	Masculino	8894	MXN	4285	MXN	13285964	13285964	13285964	13285964	13285964	13285964	13285964	13285964	13285964	13285964	13285964	13285964	13285964	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286823	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	70	JUBILADO	JUBILADO	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	YOLANDA	CADENA	RODRIGUEZ	Femenino	10202	MXN	9696	MXN	13286823	13286823	13286823	13286823	13286823	13286823	13286823	13286823	13286823	13286823	13286823	13286823	13286823	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286403	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6933	CHOFER B	CHOFER B	DIRECCION DE SALUD MUNICIPAL	FAVIAN	MORA	PINEDA	Masculino	14751	MXN	11225	MXN	13286403	13286403	13286403	13286403	13286403	13286403	13286403	13286403	13286403	13286403	13286403	13286403	13286403	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286400	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6895	AUXILIAR D	AUXILIAR D	DIRECCION MPAL DE DEPORTE Y RECREACION	JULIO	SANTOS	SOTO	Masculino	5544	MXN	5544	MXN	13286400	13286400	13286400	13286400	13286400	13286400	13286400	13286400	13286400	13286400	13286400	13286400	13286400	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286398	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6718	AUXILIAR B	AUXILIAR B	DIRECCION DE SALUD MUNICIPAL	ALEXANDER	ESTRADA	GANTES	Masculino	12053	MXN	10932	MXN	13286398	13286398	13286398	13286398	13286398	13286398	13286398	13286398	13286398	13286398	13286398	13286398	13286398	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286175	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7545	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	SARA ANGELICA	ROJO	ALVAREZ	Femenino	5590	MXN	5590	MXN	13286175	13286175	13286175	13286175	13286175	13286175	13286175	13286175	13286175	13286175	13286175	13286175	13286175	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286067	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6345	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	TESORERIA MUNICIPAL	LILIANA	HERNANDEZ	JIMENEZ	Femenino	24886	MXN	21005	MXN	13286067	13286067	13286067	13286067	13286067	13286067	13286067	13286067	13286067	13286067	13286067	13286067	13286067	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285957	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	75	CHOFER B	CHOFER B	DIRECCION DE SERVICIOS MUNICIPALES	DANIEL	GARCIA	MENDOZA	Masculino	12324	MXN	9885	MXN	13285957	13285957	13285957	13285957	13285957	13285957	13285957	13285957	13285957	13285957	13285957	13285957	13285957	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286818	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	63	JUBILADO	JUBILADO	SECRETARIA GENERAL MUNICIPAL	ANITA	ZUÑIGA	BARCENAS	Femenino	10638	MXN	9654	MXN	13286818	13286818	13286818	13286818	13286818	13286818	13286818	13286818	13286818	13286818	13286818	13286818	13286818	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286704	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8044	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GAMALIEL	MOCTEZUMA	GARCIA	Masculino	11876	MXN	10930	MXN	13286704	13286704	13286704	13286704	13286704	13286704	13286704	13286704	13286704	13286704	13286704	13286704	13286704	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286702	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8042	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA GUADALUPE	CRUZ	CERVANTES	Femenino	12766	MXN	11674	MXN	13286702	13286702	13286702	13286702	13286702	13286702	13286702	13286702	13286702	13286702	13286702	13286702	13286702	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286700	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8040	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSUE EMMANUEL	ALBA	MELGOZA	Masculino	12766	MXN	11674	MXN	13286700	13286700	13286700	13286700	13286700	13286700	13286700	13286700	13286700	13286700	13286700	13286700	13286700	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286281	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8114	ASESOR JURIDICO A	ASESOR JURIDICO A	ASAMBLEA MUNICIPAL	YARA AIDE	SANCHEZ	ALAMILLA	Femenino	14452	MXN	13058	MXN	13286281	13286281	13286281	13286281	13286281	13286281	13286281	13286281	13286281	13286281	13286281	13286281	13286281	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286171	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7541	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	REBECA	ALONSO	PEDROZA	Femenino	5916	MXN	5916	MXN	13286171	13286171	13286171	13286171	13286171	13286171	13286171	13286171	13286171	13286171	13286171	13286171	13286171	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286168	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7537	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	DIEGO	JIMENEZ	BARRERA	Masculino	8020	MXN	7320	MXN	13286168	13286168	13286168	13286168	13286168	13286168	13286168	13286168	13286168	13286168	13286168	13286168	13286168	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286060	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6246	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	RAFAEL	TAPIA	PINEDA	Masculino	5228	MXN	5228	MXN	13286060	13286060	13286060	13286060	13286060	13286060	13286060	13286060	13286060	13286060	13286060	13286060	13286060	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286058	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6201	ALMACENISTA C	ALMACENISTA C	DIRECCION DE SERVICIOS MUNICIPALES	VERONICA	HERNANDEZ	GUTIERREZ	Femenino	5770	MXN	5770	MXN	13286058	13286058	13286058	13286058	13286058	13286058	13286058	13286058	13286058	13286058	13286058	13286058	13286058	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286807	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	30	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	FAUSTINO	LOPEZ	MENDOZA	Masculino	9538	MXN	9118	MXN	13286807	13286807	13286807	13286807	13286807	13286807	13286807	13286807	13286807	13286807	13286807	13286807	13286807	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286694	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7994	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARGARITO	OROPEZA	CRUZ	Masculino	14180	MXN	12954	MXN	13286694	13286694	13286694	13286694	13286694	13286694	13286694	13286694	13286694	13286694	13286694	13286694	13286694	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286582	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7148	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	DAVID	MENDOZA	TAVERA	Masculino	13514	MXN	12288	MXN	13286582	13286582	13286582	13286582	13286582	13286582	13286582	13286582	13286582	13286582	13286582	13286582	13286582	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286581	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7124	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA DEL CARMEN	VILCHIS	CRUZ	Femenino	14403	MXN	13177	MXN	13286581	13286581	13286581	13286581	13286581	13286581	13286581	13286581	13286581	13286581	13286581	13286581	13286581	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286499	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	3223	POLICIA PRIMERO	POLICIA PRIMERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR	HERRERA	BARRERA	Masculino	23352	MXN	20062	MXN	13286499	13286499	13286499	13286499	13286499	13286499	13286499	13286499	13286499	13286499	13286499	13286499	13286499	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286385	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6200	INTENDENTE C	INTENDENTE C	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	DOLORES	GUTIERREZ	MONROY	Masculino	6474	MXN	6252	MXN	13286385	13286385	13286385	13286385	13286385	13286385	13286385	13286385	13286385	13286385	13286385	13286385	13286385	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286163	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7525	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	CARLOS	ALONSO	GARCIA	Masculino	7207	MXN	6470	MXN	13286163	13286163	13286163	13286163	13286163	13286163	13286163	13286163	13286163	13286163	13286163	13286163	13286163	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286162	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7523	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	PEDRO	GABRIEL	NUÑEZ	Masculino	6984	MXN	6284	MXN	13286162	13286162	13286162	13286162	13286162	13286162	13286162	13286162	13286162	13286162	13286162	13286162	13286162	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286052	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6175	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	MARIO ALBERTO	HERNANDEZ	MARTINEZ	Masculino	7510	MXN	6514	MXN	13286052	13286052	13286052	13286052	13286052	13286052	13286052	13286052	13286052	13286052	13286052	13286052	13286052	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286801	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	12	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	FLORENTINO	MARTINEZ	JUAREZ	Masculino	3682	MXN	3582	MXN	13286801	13286801	13286801	13286801	13286801	13286801	13286801	13286801	13286801	13286801	13286801	13286801	13286801	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286692	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7960	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MIRIAM	QUIJANO	MONROY	Femenino	13514	MXN	12288	MXN	13286692	13286692	13286692	13286692	13286692	13286692	13286692	13286692	13286692	13286692	13286692	13286692	13286692	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286691	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7958	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE YOJANAN	JAIME	RAMIREZ	Masculino	13514	MXN	8592	MXN	13286691	13286691	13286691	13286691	13286691	13286691	13286691	13286691	13286691	13286691	13286691	13286691	13286691	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286574	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7066	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JULIO CESAR	ANGELES	LOPEZ	Masculino	12785	MXN	11687	MXN	13286574	13286574	13286574	13286574	13286574	13286574	13286574	13286574	13286574	13286574	13286574	13286574	13286574	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286491	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2917	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	REYES	MARTINEZ	Masculino	19460	MXN	17002	MXN	13286491	13286491	13286491	13286491	13286491	13286491	13286491	13286491	13286491	13286491	13286491	13286491	13286491	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286488	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2892	SUB-DIRECTOR DE AREA C	SUB-DIRECTOR DE AREA C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	MARBELLA	TREJO	LOPEZ	Femenino	17026	MXN	15088	MXN	13286488	13286488	13286488	13286488	13286488	13286488	13286488	13286488	13286488	13286488	13286488	13286488	13286488	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286796	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3	JUBILADO	JUBILADO	SECRETARIA GENERAL MUNICIPAL	JUANA EULALIA	ROJO	ORTIZ	Femenino	14116	MXN	13534	MXN	13286796	13286796	13286796	13286796	13286796	13286796	13286796	13286796	13286796	13286796	13286796	13286796	13286796	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286794	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8259	AUXILIAR C	AUXILIAR C	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	MAURICIO	SUAREZ	AVILA	Masculino	6250	MXN	5728	MXN	13286794	13286794	13286794	13286794	13286794	13286794	13286794	13286794	13286794	13286794	13286794	13286794	13286794	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286483	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2800	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BEATRIZ	HERNANDEZ	LARA	Femenino	16218	MXN	14452	MXN	13286483	13286483	13286483	13286483	13286483	13286483	13286483	13286483	13286483	13286483	13286483	13286483	13286483	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286481	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2774	POLICIA PRIMERO	POLICIA PRIMERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	J. GUADALUPE	JIMENEZ	MARTINEZ	Masculino	23352	MXN	17726	MXN	13286481	13286481	13286481	13286481	13286481	13286481	13286481	13286481	13286481	13286481	13286481	13286481	13286481	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286375	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	2564	INTENDENTE B	INTENDENTE B	DIRECCION MPAL DE DEPORTE Y RECREACION	MARTHA	RIOS	HERRERA	Femenino	10366	MXN	9423	MXN	13286375	13286375	13286375	13286375	13286375	13286375	13286375	13286375	13286375	13286375	13286375	13286375	13286375	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286041	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	6161	BARRENDERO B	BARRENDERO B	DIRECCION DE SERVICIOS MUNICIPALES	ELOY	VIZUET	ANGELES	Masculino	7584	MXN	5038	MXN	13286041	13286041	13286041	13286041	13286041	13286041	13286041	13286041	13286041	13286041	13286041	13286041	13286041	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286788	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7810	AUXILIAR D	AUXILIAR D	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	TANIA	RUIZ	SANTOS	Femenino	17553	MXN	15304	MXN	13286788	13286788	13286788	13286788	13286788	13286788	13286788	13286788	13286788	13286788	13286788	13286788	13286788	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286676	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	7883	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VALENTE	GOMEZ	MARTINEZ	Masculino	14180	MXN	12954	MXN	13286676	13286676	13286676	13286676	13286676	13286676	13286676	13286676	13286676	13286676	13286676	13286676	13286676	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286560	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	6864	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SILVIA	JIMENEZ	MARTINEZ	Femenino	13514	MXN	12288	MXN	13286560	13286560	13286560	13286560	13286560	13286560	13286560	13286560	13286560	13286560	13286560	13286560	13286560	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286480	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2758	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	FRANCISCO	HERNANDEZ	PINEDA	Masculino	13514	MXN	12288	MXN	13286480	13286480	13286480	13286480	13286480	13286480	13286480	13286480	13286480	13286480	13286480	13286480	13286480	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286474	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	2733	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JAIME	TRUJILLO	JIMENEZ	Masculino	12785	MXN	8309	MXN	13286474	13286474	13286474	13286474	13286474	13286474	13286474	13286474	13286474	13286474	13286474	13286474	13286474	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286365	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	359	MECANICO ""A"" A	MECANICO ""A"" A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	GERARDO	GODINEZ	MENDOZA	Masculino	15664	MXN	13117	MXN	13286365	13286365	13286365	13286365	13286365	13286365	13286365	13286365	13286365	13286365	13286365	13286365	13286365	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286253	5/4/21	5/4/21	2021	3/1/21	3/31/21	Personal de confianza	8070	REGIDOR	REGIDOR	REGIDURIA	YOLITZMATI	CALVA	ANDRADE	Femenino	28918	MXN	24142	MXN	13286253	13286253	13286253	13286253	13286253	13286253	13286253	13286253	13286253	13286253	13286253	13286253	13286253	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286140	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	7254	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	LEON ARMANDO	VACA	DE	Masculino	7623	MXN	7223	MXN	13286140	13286140	13286140	13286140	13286140	13286140	13286140	13286140	13286140	13286140	13286140	13286140	13286140	TESORERIA MUNICIPAL	4/30/21	3/31/21
13286033	5/4/21	5/4/21	2021	3/1/21	3/31/21	Servidor(a) público(a)	3364	ELECTRICISTA B	ELECTRICISTA B	DIRECCION DE SERVICIOS MUNICIPALES	ADRIAN	SERRANO	JIMENEZ	Masculino	9660	MXN	8666	MXN	13286033	13286033	13286033	13286033	13286033	13286033	13286033	13286033	13286033	13286033	13286033	13286033	13286033	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285802	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	112	PSICOLOGO A	PSICOLOGO A	SIPINNA	BRISA LAYLA	HERNANDEZ	CERON	Femenino	21423	MXN	18269	MXN	13285802	13285802	13285802	13285802	13285802	13285802	13285802	13285802	13285802	13285802	13285802	13285802	13285802	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285692	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7497	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	YESENIA	HERNANDEZ	HERNANDEZ	Femenino	13514	MXN	12288	MXN	13285692	13285692	13285692	13285692	13285692	13285692	13285692	13285692	13285692	13285692	13285692	13285692	13285692	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285369	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8135	AUXILIAR C	AUXILIAR C	COORDINACION JURIDICA	DOLORES EDUARDO	SERRANO	ALVARADO	Masculino	9032	MXN	8454	MXN	13285369	13285369	13285369	13285369	13285369	13285369	13285369	13285369	13285369	13285369	13285369	13285369	13285369	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285143	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6319	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	NADIA	TAPIA	GONZALEZ	Femenino	7374	MXN	6934	MXN	13285143	13285143	13285143	13285143	13285143	13285143	13285143	13285143	13285143	13285143	13285143	13285143	13285143	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285907	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	590	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	SERGIO	GARCIA	CONSTANTINO	Masculino	13172	MXN	12608	MXN	13285907	13285907	13285907	13285907	13285907	13285907	13285907	13285907	13285907	13285907	13285907	13285907	13285907	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285797	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8224	BOMBERO A	BOMBERO A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	MARCO ANTONIO	HERNANDEZ	TEJEDA	Masculino	10692	MXN	9934	MXN	13285797	13285797	13285797	13285797	13285797	13285797	13285797	13285797	13285797	13285797	13285797	13285797	13285797	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285251	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7542	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	AGUSTIN	VICENTE	GAVILLA	Masculino	5916	MXN	5916	MXN	13285251	13285251	13285251	13285251	13285251	13285251	13285251	13285251	13285251	13285251	13285251	13285251	13285251	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285250	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7541	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	REBECA	ALONSO	PEDROZA	Femenino	5916	MXN	5916	MXN	13285250	13285250	13285250	13285250	13285250	13285250	13285250	13285250	13285250	13285250	13285250	13285250	13285250	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285247	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7537	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	DIEGO	JIMENEZ	BARRERA	Masculino	7342	MXN	6305	MXN	13285247	13285247	13285247	13285247	13285247	13285247	13285247	13285247	13285247	13285247	13285247	13285247	13285247	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285135	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6201	ALMACENISTA C	ALMACENISTA C	DIRECCION DE SERVICIOS MUNICIPALES	VERONICA	HERNANDEZ	GUTIERREZ	Femenino	6206	MXN	6206	MXN	13285135	13285135	13285135	13285135	13285135	13285135	13285135	13285135	13285135	13285135	13285135	13285135	13285135	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285676	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7324	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LUIS ENRIQUE	CORNEJO	MARTINEZ	Masculino	13514	MXN	12288	MXN	13285676	13285676	13285676	13285676	13285676	13285676	13285676	13285676	13285676	13285676	13285676	13285676	13285676	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285674	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7304	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CRISTOBAL GAUDENCIO	MENDIOLA	HERNANDEZ	Masculino	13514	MXN	12288	MXN	13285674	13285674	13285674	13285674	13285674	13285674	13285674	13285674	13285674	13285674	13285674	13285674	13285674	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285470	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6718	AUXILIAR B	AUXILIAR B	DIRECCION DE SALUD MUNICIPAL	ALEXANDER	ESTRADA	GANTES	Masculino	10360	MXN	9338	MXN	13285470	13285470	13285470	13285470	13285470	13285470	13285470	13285470	13285470	13285470	13285470	13285470	13285470	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285468	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6688	STAFF TECNOLOGIAS DE LA INF A	STAFF TECNOLOGIAS DE LA INF A	UNIDAD DE TRANSPARENCIA Y MODERNIZACION	HECTOR	ESCOBEDO	CORRAL	Masculino	3957	MXN	3870	MXN	13285468	13285468	13285468	13285468	13285468	13285468	13285468	13285468	13285468	13285468	13285468	13285468	13285468	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285467	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6680	MEDICO A	MEDICO A	DIRECCION DE SALUD MUNICIPAL	KEILA	PAREDES	HERNANDEZ	Femenino	13246	MXN	11176	MXN	13285467	13285467	13285467	13285467	13285467	13285467	13285467	13285467	13285467	13285467	13285467	13285467	13285467	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285358	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8109	AUXILIAR B	AUXILIAR B	CONTRALORIA INTERNA MUNICIPAL	KATHIA	MIRANDA	TOLENTINO	Femenino	13162	MXN	12000	MXN	13285358	13285358	13285358	13285358	13285358	13285358	13285358	13285358	13285358	13285358	13285358	13285358	13285358	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285357	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8108	AUXILIAR DE CONTABILIDAD B	AUXILIAR DE CONTABILIDAD B	CONTRALORIA INTERNA MUNICIPAL	ERENDIRA	HERNANDEZ	LEON	Femenino	15602	MXN	13948	MXN	13285357	13285357	13285357	13285357	13285357	13285357	13285357	13285357	13285357	13285357	13285357	13285357	13285357	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285353	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8103	OFICIAL DE PARTES A	OFICIAL DE PARTES A	SECRETARIA GENERAL MUNICIPAL	DULCE MARIA	APOLINAR	GOMEZ	Femenino	20220	MXN	17600	MXN	13285353	13285353	13285353	13285353	13285353	13285353	13285353	13285353	13285353	13285353	13285353	13285353	13285353	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285246	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7531	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	GABRIEL	BELTRAN	PEREZ	Masculino	7483	MXN	6446	MXN	13285246	13285246	13285246	13285246	13285246	13285246	13285246	13285246	13285246	13285246	13285246	13285246	13285246	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285131	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6177	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	MIGUEL ANGEL	CARDOSO	CRUZ	Masculino	9008	MXN	8225	MXN	13285131	13285131	13285131	13285131	13285131	13285131	13285131	13285131	13285131	13285131	13285131	13285131	13285131	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285128	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6174	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MARGARITA	VALLADARES	SANCHEZ	Femenino	8135	MXN	7735	MXN	13285128	13285128	13285128	13285128	13285128	13285128	13285128	13285128	13285128	13285128	13285128	13285128	13285128	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285669	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7271	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RODRIGO VALENTIN	HERNANDEZ	AYALA	Masculino	16218	MXN	10622	MXN	13285669	13285669	13285669	13285669	13285669	13285669	13285669	13285669	13285669	13285669	13285669	13285669	13285669	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285666	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7265	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	LEONEL	ALBA	MULIA	Masculino	13514	MXN	12288	MXN	13285666	13285666	13285666	13285666	13285666	13285666	13285666	13285666	13285666	13285666	13285666	13285666	13285666	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285573	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6112	AUXILIAR C	AUXILIAR C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	ROXANA	TOLEDO	SALVADOR	Femenino	9420	MXN	8800	MXN	13285573	13285573	13285573	13285573	13285573	13285573	13285573	13285573	13285573	13285573	13285573	13285573	13285573	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285351	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8101	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIRECCION DE RASTRO MUNICIPAL	MARIA BELEN	VALENCIA	ROJAS	Femenino	20220	MXN	17600	MXN	13285351	13285351	13285351	13285351	13285351	13285351	13285351	13285351	13285351	13285351	13285351	13285351	13285351	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285237	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7519	CHOFER D	CHOFER D	DIRECCION DE SERVICIOS MUNICIPALES	BONIFACIO	REYES	MORALES	Masculino	6288	MXN	6288	MXN	13285237	13285237	13285237	13285237	13285237	13285237	13285237	13285237	13285237	13285237	13285237	13285237	13285237	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285235	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7516	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	ANGEL	CERON	OLGUIN	Masculino	8623	MXN	8415	MXN	13285235	13285235	13285235	13285235	13285235	13285235	13285235	13285235	13285235	13285235	13285235	13285235	13285235	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285884	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	68	JUBILADO	JUBILADO	DIRECCION DE EDUCACION Y CULTURA	MARIA DE LOURDES	ZAMUDIO	RODRIGUEZ	Femenino	3088	MXN	2988	MXN	13285884	13285884	13285884	13285884	13285884	13285884	13285884	13285884	13285884	13285884	13285884	13285884	13285884	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285883	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	67	JUBILADO	JUBILADO	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	FELIPE	UMBRAL	AGUILAR	Masculino	9274	MXN	8788	MXN	13285883	13285883	13285883	13285883	13285883	13285883	13285883	13285883	13285883	13285883	13285883	13285883	13285883	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285770	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8039	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MICHEL	CRUZ	HERNANDEZ	Masculino	12766	MXN	11674	MXN	13285770	13285770	13285770	13285770	13285770	13285770	13285770	13285770	13285770	13285770	13285770	13285770	13285770	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285568	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3223	POLICIA PRIMERO	POLICIA PRIMERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR	HERRERA	BARRERA	Masculino	23352	MXN	20062	MXN	13285568	13285568	13285568	13285568	13285568	13285568	13285568	13285568	13285568	13285568	13285568	13285568	13285568	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285564	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3145	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	RIGOBERTO	TAPIA	RUBIERA	Masculino	13514	MXN	12288	MXN	13285564	13285564	13285564	13285564	13285564	13285564	13285564	13285564	13285564	13285564	13285564	13285564	13285564	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285456	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6200	INTENDENTE C	INTENDENTE C	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	DOLORES	GUTIERREZ	MONROY	Masculino	5888	MXN	5888	MXN	13285456	13285456	13285456	13285456	13285456	13285456	13285456	13285456	13285456	13285456	13285456	13285456	13285456	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285338	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8075	OFICIAL MAYOR A	OFICIAL MAYOR A	OFICIALIA MAYOR	JOSE ALFREDO	JIMENEZ	ANGELES	Masculino	34208	MXN	28470	MXN	13285338	13285338	13285338	13285338	13285338	13285338	13285338	13285338	13285338	13285338	13285338	13285338	13285338	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285232	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7499	AUXILIAR A	AUXILIAR A	DIRECCION DE COMUNICACION SOCIAL	GABRIELA	REYES	MARTINEZ	Femenino	7566	MXN	6799	MXN	13285232	13285232	13285232	13285232	13285232	13285232	13285232	13285232	13285232	13285232	13285232	13285232	13285232	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285230	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7475	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	VERONICA	ORTEGA	LARA	Femenino	7116	MXN	7042	MXN	13285230	13285230	13285230	13285230	13285230	13285230	13285230	13285230	13285230	13285230	13285230	13285230	13285230	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285879	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	57	JUBILADO	JUBILADO	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	ROSA	PAREDES	CRUZ	Femenino	7184	MXN	5640	MXN	13285879	13285879	13285879	13285879	13285879	13285879	13285879	13285879	13285879	13285879	13285879	13285879	13285879	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285654	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7157	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GERARDO MANUEL	CERON	CRUZ	Masculino	14403	MXN	10265	MXN	13285654	13285654	13285654	13285654	13285654	13285654	13285654	13285654	13285654	13285654	13285654	13285654	13285654	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285558	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2905	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JESUS	RODRIGUEZ	HERNANDEZ	Masculino	17551	MXN	15785	MXN	13285558	13285558	13285558	13285558	13285558	13285558	13285558	13285558	13285558	13285558	13285558	13285558	13285558	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285112	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6091	SECRETARIA C	SECRETARIA C	ASAMBLEA MUNICIPAL	LIZBETT	PEREZ	SANCHEZ	Masculino	11762	MXN	10452	MXN	13285112	13285112	13285112	13285112	13285112	13285112	13285112	13285112	13285112	13285112	13285112	13285112	13285112	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285872	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	36	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	PIO	SERRANO	HERNANDEZ	Masculino	6508	MXN	6078	MXN	13285872	13285872	13285872	13285872	13285872	13285872	13285872	13285872	13285872	13285872	13285872	13285872	13285872	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285756	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7952	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PEDRO	HERNADEZ	HERNANDEZ	Masculino	13514	MXN	12288	MXN	13285756	13285756	13285756	13285756	13285756	13285756	13285756	13285756	13285756	13285756	13285756	13285756	13285756	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285330	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8067	REGIDOR	REGIDOR	REGIDURIA	ALEJANDRO	ALVAREZ	CERON	Masculino	28918	MXN	24142	MXN	13285330	13285330	13285330	13285330	13285330	13285330	13285330	13285330	13285330	13285330	13285330	13285330	13285330	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285101	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	3269	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	JOSE ALFREDO	SERRANO	MARTINEZ	Masculino	7236	MXN	7148	MXN	13285101	13285101	13285101	13285101	13285101	13285101	13285101	13285101	13285101	13285101	13285101	13285101	13285101	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285867	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	21	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	MONICO	GOMEZ	REMIGIO	Masculino	4802	MXN	4702	MXN	13285867	13285867	13285867	13285867	13285867	13285867	13285867	13285867	13285867	13285867	13285867	13285867	13285867	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285751	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7942	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GABRIEL	OLVERA	AVILES	Masculino	13514	MXN	12288	MXN	13285751	13285751	13285751	13285751	13285751	13285751	13285751	13285751	13285751	13285751	13285751	13285751	13285751	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285643	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7058	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	BETZEARYM	VAZQUEZ	SANCHEZ	Femenino	9420	MXN	8800	MXN	13285643	13285643	13285643	13285643	13285643	13285643	13285643	13285643	13285643	13285643	13285643	13285643	13285643	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285641	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7044	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIA DE JESUS	GARCIA	MENDOZA	Femenino	13514	MXN	12288	MXN	13285641	13285641	13285641	13285641	13285641	13285641	13285641	13285641	13285641	13285641	13285641	13285641	13285641	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285638	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7025	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ELOY	TREJO	RODRIGUEZ	Masculino	12785	MXN	11687	MXN	13285638	13285638	13285638	13285638	13285638	13285638	13285638	13285638	13285638	13285638	13285638	13285638	13285638	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285547	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2753	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO	PACHECO	RODRIGUEZ	Masculino	14625	MXN	13399	MXN	13285547	13285547	13285547	13285547	13285547	13285547	13285547	13285547	13285547	13285547	13285547	13285547	13285547	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285542	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2603	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BENJAMIN	ROBLES	PEREZ	Masculino	16218	MXN	14452	MXN	13285542	13285542	13285542	13285542	13285542	13285542	13285542	13285542	13285542	13285542	13285542	13285542	13285542	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285541	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2538	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	PEDRO	URIBE	GUERRERO	Masculino	13514	MXN	12288	MXN	13285541	13285541	13285541	13285541	13285541	13285541	13285541	13285541	13285541	13285541	13285541	13285541	13285541	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285434	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	302	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	ENRIQUE	OLGUIN	GARCIA	Masculino	17281	MXN	14926	MXN	13285434	13285434	13285434	13285434	13285434	13285434	13285434	13285434	13285434	13285434	13285434	13285434	13285434	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285430	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	114	SECRETARIA C	SECRETARIA C	DIRECCION DEL INSTITUTO DE LA JUVENTUD	AZUCENA	FLORES	SERRANO	Femenino	10292	MXN	9264	MXN	13285430	13285430	13285430	13285430	13285430	13285430	13285430	13285430	13285430	13285430	13285430	13285430	13285430	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285429	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8254	AUXILIAR B	AUXILIAR B	REGISTRO DEL EDO. FAMILIAR	MARIELA	RONQUILLO	PEREZ	Femenino	6750	MXN	6139	MXN	13285429	13285429	13285429	13285429	13285429	13285429	13285429	13285429	13285429	13285429	13285429	13285429	13285429	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285321	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8058	REGIDOR	REGIDOR	REGIDURIA	CARLOS	GARCIA	GONZAGA	Masculino	28918	MXN	24142	MXN	13285321	13285321	13285321	13285321	13285321	13285321	13285321	13285321	13285321	13285321	13285321	13285321	13285321	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285207	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7175	AUXILIAR DE CONTABILIDAD B	AUXILIAR DE CONTABILIDAD B	CONTRALORIA INTERNA MUNICIPAL	ISRAEL	VARGAS	RODRIGUEZ	Masculino	16276	MXN	14498	MXN	13285207	13285207	13285207	13285207	13285207	13285207	13285207	13285207	13285207	13285207	13285207	13285207	13285207	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285206	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7129	AUXILIAR B	AUXILIAR B	SECRETARIA GENERAL MUNICIPAL	ISMAEL	ROMERO	VELAZQUEZ	Masculino	11736	MXN	8958	MXN	13285206	13285206	13285206	13285206	13285206	13285206	13285206	13285206	13285206	13285206	13285206	13285206	13285206	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285859	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3	JUBILADO	JUBILADO	SECRETARIA GENERAL MUNICIPAL	JUANA EULALIA	ROJO	ORTIZ	Femenino	14116	MXN	13534	MXN	13285859	13285859	13285859	13285859	13285859	13285859	13285859	13285859	13285859	13285859	13285859	13285859	13285859	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285634	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6911	OPERADOR DE MOTOBOMBA A	OPERADOR DE MOTOBOMBA A	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	CARLOS	CAMPOS	PEREA	Masculino	13712	MXN	12452	MXN	13285634	13285634	13285634	13285634	13285634	13285634	13285634	13285634	13285634	13285634	13285634	13285634	13285634	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285540	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	2361	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MOISES	LOPEZ	SANCHEZ	Masculino	21059	MXN	18588	MXN	13285540	13285540	13285540	13285540	13285540	13285540	13285540	13285540	13285540	13285540	13285540	13285540	13285540	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285427	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8252	AUXILIAR ADMINISTRATIVO C	AUXILIAR ADMINISTRATIVO C	SECRETARIA GENERAL MUNICIPAL	EDER	ARENAS	PACHECO	Masculino	5250	MXN	4881	MXN	13285427	13285427	13285427	13285427	13285427	13285427	13285427	13285427	13285427	13285427	13285427	13285427	13285427	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285198	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7071	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	ANTONIO	MARTINEZ	GARCIA	Masculino	6810	MXN	6768	MXN	13285198	13285198	13285198	13285198	13285198	13285198	13285198	13285198	13285198	13285198	13285198	13285198	13285198	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285852	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7810	AUXILIAR D	AUXILIAR D	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	TANIA	RUIZ	SANTOS	Femenino	7825	MXN	7793	MXN	13285852	13285852	13285852	13285852	13285852	13285852	13285852	13285852	13285852	13285852	13285852	13285852	13285852	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285850	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6068	AUXILIAR C	AUXILIAR C	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	MARIO ALBERTO	JUAREZ	RESENDIZ	Masculino	12612	MXN	11856	MXN	13285850	13285850	13285850	13285850	13285850	13285850	13285850	13285850	13285850	13285850	13285850	13285850	13285850	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285849	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3188	CONTADOR A	CONTADOR A	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	EDER FRANCISCO	AMADOR	RAMIREZ	Masculino	22354	MXN	18958	MXN	13285849	13285849	13285849	13285849	13285849	13285849	13285849	13285849	13285849	13285849	13285849	13285849	13285849	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285736	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7844	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANGEL	DOMINGUEZ	OROZCO	Masculino	13514	MXN	12288	MXN	13285736	13285736	13285736	13285736	13285736	13285736	13285736	13285736	13285736	13285736	13285736	13285736	13285736	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285735	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7843	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARTIN	ZAPATA	RECODER	Masculino	13514	MXN	12288	MXN	13285735	13285735	13285735	13285735	13285735	13285735	13285735	13285735	13285735	13285735	13285735	13285735	13285735	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285531	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8251	MEDICO A	MEDICO A	DIRECCION DE SALUD MUNICIPAL	ERNESTO	CERON	IBARRA	Masculino	7750	MXN	6944	MXN	13285531	13285531	13285531	13285531	13285531	13285531	13285531	13285531	13285531	13285531	13285531	13285531	13285531	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285529	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8249	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	URY EDUARDO	GONZALEZ	LOPEZ	Masculino	3850	MXN	3775	MXN	13285529	13285529	13285529	13285529	13285529	13285529	13285529	13285529	13285529	13285529	13285529	13285529	13285529	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285418	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8230	AUXILIAR A	AUXILIAR A	DIRECCION DE DESARROLLO ECONOMICO	MARIA	GUERRERO	GARCIA	Femenino	8238	MXN	8000	MXN	13285418	13285418	13285418	13285418	13285418	13285418	13285418	13285418	13285418	13285418	13285418	13285418	13285418	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285417	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8229	AUXILIAR A	AUXILIAR A	DIRECCION DE ADQUISICIONES	FRISEN USIEL	HERNANDEZ	LEON	Masculino	13162	MXN	12000	MXN	13285417	13285417	13285417	13285417	13285417	13285417	13285417	13285417	13285417	13285417	13285417	13285417	13285417	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285194	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6994	AUXILIAR DE CONTABILIDAD C	AUXILIAR DE CONTABILIDAD C	TESORERIA MUNICIPAL	ANA YANZI	OROPEZA	CORONA	Femenino	10928	MXN	9208	MXN	13285194	13285194	13285194	13285194	13285194	13285194	13285194	13285194	13285194	13285194	13285194	13285194	13285194	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285083	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2698	CHOFER A	CHOFER A	DIRECCION DE SERVICIOS MUNICIPALES	JUAN LUIS	DELGADO	RODRIGUEZ	Masculino	19543	MXN	14959	MXN	13285083	13285083	13285083	13285083	13285083	13285083	13285083	13285083	13285083	13285083	13285083	13285083	13285083	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285734	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7842	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIO ANTONIO	HERNANDEZ	CERON	Masculino	13514	MXN	12288	MXN	13285734	13285734	13285734	13285734	13285734	13285734	13285734	13285734	13285734	13285734	13285734	13285734	13285734	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285413	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8220	ENCARGADO DE BIBLIOTECA A	ENCARGADO DE BIBLIOTECA A	DIRECCION DE EDUCACION Y CULTURA	ULISES	LAREZ	RESENDIZ	Masculino	5022	MXN	5022	MXN	13285413	13285413	13285413	13285413	13285413	13285413	13285413	13285413	13285413	13285413	13285413	13285413	13285413	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285299	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7908	AUXILIAR C	AUXILIAR C	REGISTRO DEL EDO. FAMILIAR	ISIDRO JESUS	MONTOYA	HERNANDEZ	Masculino	10598	MXN	8914	MXN	13285299	13285299	13285299	13285299	13285299	13285299	13285299	13285299	13285299	13285299	13285299	13285299	13285299	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285074	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2560	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	AMBROSIO	MEZA	ESTRADA	Masculino	9705	MXN	8274	MXN	13285074	13285074	13285074	13285074	13285074	13285074	13285074	13285074	13285074	13285074	13285074	13285074	13285074	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285948	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	8213	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	EDUARDO	ANGELES	GARCIA	Masculino	8670	MXN	8000	MXN	13285948	13285948	13285948	13285948	13285948	13285948	13285948	13285948	13285948	13285948	13285948	13285948	13285948	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285727	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7811	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	MARCOS ANDRES	AGUERO	GARRIDO	Masculino	9104	MXN	8518	MXN	13285727	13285727	13285727	13285727	13285727	13285727	13285727	13285727	13285727	13285727	13285727	13285727	13285727	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285517	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8175	MEDICO B	MEDICO B	DIRECCION DE SALUD MUNICIPAL	DEBORA LUISA	MARTINEZ	CAMPOS	Femenino	12448	MXN	11400	MXN	13285517	13285517	13285517	13285517	13285517	13285517	13285517	13285517	13285517	13285517	13285517	13285517	13285517	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285516	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8150	ENFERMERA B	ENFERMERA B	DIRECCION DE SALUD MUNICIPAL	MARTHA	PORRAS	CANO	Femenino	11480	MXN	10602	MXN	13285516	13285516	13285516	13285516	13285516	13285516	13285516	13285516	13285516	13285516	13285516	13285516	13285516	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285514	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8145	SUB DIRECTOR DE AREA D	SUB DIRECTOR DE AREA D	DIRECCION MPAL DE DEPORTE Y RECREACION	MAURO	LABASTIDA	HERRERA	Masculino	12000	MXN	11038	MXN	13285514	13285514	13285514	13285514	13285514	13285514	13285514	13285514	13285514	13285514	13285514	13285514	13285514	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285406	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8197	SECRETARIA B	SECRETARIA B	REGISTRO DEL EDO. FAMILIAR	JOSE DE JESUS	CRUZ	PEÑA	Masculino	15000	MXN	13494	MXN	13285406	13285406	13285406	13285406	13285406	13285406	13285406	13285406	13285406	13285406	13285406	13285406	13285406	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285289	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7853	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	CAYETANO	VILLAGRAN	LUGO	Masculino	5716	MXN	5716	MXN	13285289	13285289	13285289	13285289	13285289	13285289	13285289	13285289	13285289	13285289	13285289	13285289	13285289	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285182	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6866	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	JOSE DEL CARMEN	CERON	GARCIA	Masculino	9098	MXN	7294	MXN	13285182	13285182	13285182	13285182	13285182	13285182	13285182	13285182	13285182	13285182	13285182	13285182	13285182	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285943	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	8001	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	MARICRUZ	RAMIREZ	RAMIREZ	Femenino	2078	MXN	2078	MXN	13285943	13285943	13285943	13285943	13285943	13285943	13285943	13285943	13285943	13285943	13285943	13285943	13285943	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285830	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8118	NOTIFICADOR A	NOTIFICADOR A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	FERNANDO	GARCIA	RAMIREZ	Masculino	6060	MXN	6060	MXN	13285830	13285830	13285830	13285830	13285830	13285830	13285830	13285830	13285830	13285830	13285830	13285830	13285830	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285829	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8117	SUPERVISOR DE OBRA C	SUPERVISOR DE OBRA C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	JESUS ANTONIO	MENDOZA	PEREZ	Masculino	11460	MXN	10586	MXN	13285829	13285829	13285829	13285829	13285829	13285829	13285829	13285829	13285829	13285829	13285829	13285829	13285829	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285719	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7744	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NICOLAS	HERNANDEZ	JUAREZ	Masculino	13514	MXN	12288	MXN	13285719	13285719	13285719	13285719	13285719	13285719	13285719	13285719	13285719	13285719	13285719	13285719	13285719	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285717	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7740	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN FELIPE	GUERRERO	RAMIREZ	Masculino	13514	MXN	12288	MXN	13285717	13285717	13285717	13285717	13285717	13285717	13285717	13285717	13285717	13285717	13285717	13285717	13285717	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285510	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8134	ENCARGADO DEL PARQUE VEHICU A	ENCARGADO DEL PARQUE VEHICU A	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	JANETH	CAMACHO	BARRERA	Femenino	9000	MXN	8454	MXN	13285510	13285510	13285510	13285510	13285510	13285510	13285510	13285510	13285510	13285510	13285510	13285510	13285510	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285509	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8132	AUXILIAR C	AUXILIAR C	DIRECCION DE TURISMO	ROBERTO RAUL	ANGELES	HERRERA	Masculino	13522	MXN	12296	MXN	13285509	13285509	13285509	13285509	13285509	13285509	13285509	13285509	13285509	13285509	13285509	13285509	13285509	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285286	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7786	AUXILIAR DE CONTABILIDAD B	AUXILIAR DE CONTABILIDAD B	TESORERIA MUNICIPAL	MARTIN	RAMIREZ	BETANCOURT	Masculino	15676	MXN	14040	MXN	13285286	13285286	13285286	13285286	13285286	13285286	13285286	13285286	13285286	13285286	13285286	13285286	13285286	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285174	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6715	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	EDIBERTO	LOPEZ	SANTIAGO	Masculino	7431	MXN	6445	MXN	13285174	13285174	13285174	13285174	13285174	13285174	13285174	13285174	13285174	13285174	13285174	13285174	13285174	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285058	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	759	AUXILIAR B	AUXILIAR B	REGISTRO DEL EDO. FAMILIAR	SONIA	ZUÑIGA	CRUZ	Femenino	10090	MXN	9038	MXN	13285058	13285058	13285058	13285058	13285058	13285058	13285058	13285058	13285058	13285058	13285058	13285058	13285058	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285931	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor[a] público[a] eventual	7764	AUXILIAR	AUXILIAR	DIR OBRAS PUBLICAS,DRLLO URBANO Y CAT	PABLO LUIS	DE LUCIO	GARCIA	Masculino	14194	MXN	12604	MXN	13285931	13285931	13285931	13285931	13285931	13285931	13285931	13285931	13285931	13285931	13285931	13285931	13285931	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285822	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7560	OFICIAL ALBAÑIL B	OFICIAL ALBAÑIL B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	RAUL	TREJO	ESTRADA	Masculino	7506	MXN	7348	MXN	13285822	13285822	13285822	13285822	13285822	13285822	13285822	13285822	13285822	13285822	13285822	13285822	13285822	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285713	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7723	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN ALFREDO	RODRIGUEZ	ESPARZA	Masculino	13514	MXN	12288	MXN	13285713	13285713	13285713	13285713	13285713	13285713	13285713	13285713	13285713	13285713	13285713	13285713	13285713	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285617	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6665	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JUAN YOVANI	AGUADO	SAN	Masculino	16218	MXN	5630	MXN	13285617	13285617	13285617	13285617	13285617	13285617	13285617	13285617	13285617	13285617	13285617	13285617	13285617	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285613	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6643	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VICTOR HUGO	ALVAREZ	GARCIA	Masculino	13514	MXN	12288	MXN	13285613	13285613	13285613	13285613	13285613	13285613	13285613	13285613	13285613	13285613	13285613	13285613	13285613	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285393	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8174	SUB DIRECTOR DE AREA B	SUB DIRECTOR DE AREA B	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	MARIA DE LOS ANGELES	CID	VELAZQUEZ	Femenino	11718	MXN	10802	MXN	13285393	13285393	13285393	13285393	13285393	13285393	13285393	13285393	13285393	13285393	13285393	13285393	13285393	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285168	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6645	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	GEORGINA GUADALUPE	JAIMES	ZUÑIGA	Femenino	6984	MXN	5984	MXN	13285168	13285168	13285168	13285168	13285168	13285168	13285168	13285168	13285168	13285168	13285168	13285168	13285168	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285053	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	650	AUXILIAR B	AUXILIAR B	REGISTRO DEL EDO. FAMILIAR	GRISELDA	REYES	OLGUIN	Femenino	13360	MXN	11852	MXN	13285053	13285053	13285053	13285053	13285053	13285053	13285053	13285053	13285053	13285053	13285053	13285053	13285053	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285928	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	6282	JUBILADO	JUBILADO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CESAR EDUARDO	H LEON	GONZALEZ	Masculino	6048	MXN	6048	MXN	13285928	13285928	13285928	13285928	13285928	13285928	13285928	13285928	13285928	13285928	13285928	13285928	13285928	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285924	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6167	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	HERON	MARTINEZ	MARTINEZ	Masculino	5770	MXN	5354	MXN	13285924	13285924	13285924	13285924	13285924	13285924	13285924	13285924	13285924	13285924	13285924	13285924	13285924	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285495	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7976	MEDICO B	MEDICO B	DIRECCION DE SALUD MUNICIPAL	EDGAR ANTONIO	CALDERON	FLORES	Masculino	12501	MXN	11552	MXN	13285495	13285495	13285495	13285495	13285495	13285495	13285495	13285495	13285495	13285495	13285495	13285495	13285495	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285492	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7734	NUTRIOLOGA A	NUTRIOLOGA A	DIRECCION DE SALUD MUNICIPAL	ANA MARIA	ALFARO	CONTRERAS	Femenino	10020	MXN	8430	MXN	13285492	13285492	13285492	13285492	13285492	13285492	13285492	13285492	13285492	13285492	13285492	13285492	13285492	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285274	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7585	AUXILIAR DE CONTABILIDAD C	AUXILIAR DE CONTABILIDAD C	TESORERIA MUNICIPAL	ALBERTO	OROZCO	MENDOZA	Masculino	14394	MXN	13040	MXN	13285274	13285274	13285274	13285274	13285274	13285274	13285274	13285274	13285274	13285274	13285274	13285274	13285274	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285270	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	7573	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MARBELLA	GONZALEZ	MAQUEDA	Femenino	7506	MXN	7446	MXN	13285270	13285270	13285270	13285270	13285270	13285270	13285270	13285270	13285270	13285270	13285270	13285270	13285270	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285919	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	2919	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	NIEVES	GONZALEZ	RAMIREZ	Femenino	7716	MXN	5514	MXN	13285919	13285919	13285919	13285919	13285919	13285919	13285919	13285919	13285919	13285919	13285919	13285919	13285919	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285808	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	3184	SECRETARIA A	SECRETARIA A	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	ROSAURA	GAMEZ	REYES	Femenino	20641	MXN	15744	MXN	13285808	13285808	13285808	13285808	13285808	13285808	13285808	13285808	13285808	13285808	13285808	13285808	13285808	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285379	5/4/21	5/4/21	2021	2/1/21	2/28/21	Personal de confianza	8151	ASISTENTE	ASISTENTE	SECRETARIA GENERAL MUNICIPAL	ARTURO	PEÑA	GARCIA	Masculino	15642	MXN	14000	MXN	13285379	13285379	13285379	13285379	13285379	13285379	13285379	13285379	13285379	13285379	13285379	13285379	13285379	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285263	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	7556	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	JOSE LUIS	RUIZ	ALVAREZ	Masculino	8153	MXN	7140	MXN	13285263	13285263	13285263	13285263	13285263	13285263	13285263	13285263	13285263	13285263	13285263	13285263	13285263	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285149	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	6371	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	HUMBERTO	ZUPPA	GONZALEZ	Masculino	7505	MXN	6459	MXN	13285149	13285149	13285149	13285149	13285149	13285149	13285149	13285149	13285149	13285149	13285149	13285149	13285149	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285038	5/4/21	5/4/21	2021	2/1/21	2/28/21	Servidor(a) público(a)	93	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	JOSE FRANCISCO	MARTINEZ	UGALDE	Masculino	11172	MXN	8888	MXN	13285038	13285038	13285038	13285038	13285038	13285038	13285038	13285038	13285038	13285038	13285038	13285038	13285038	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284217	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6168	CHOFER C	CHOFER C	DIRECCION DE SERVICIOS MUNICIPALES	HIPOLITO	REYES	PEREZ	Masculino	9178	MXN	8468	MXN	13284217	13284217	13284217	13284217	13284217	13284217	13284217	13284217	13284217	13284217	13284217	13284217	13284217	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284222	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6174	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	MARGARITA	VALLADARES	SANCHEZ	Femenino	7263	MXN	6850	MXN	13284222	13284222	13284222	13284222	13284222	13284222	13284222	13284222	13284222	13284222	13284222	13284222	13284222	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284223	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6175	COLECTOR C	COLECTOR C	DIRECCION DE SERVICIOS MUNICIPALES	MARIO ALBERTO	HERNANDEZ	MARTINEZ	Masculino	7879	MXN	6822	MXN	13284223	13284223	13284223	13284223	13284223	13284223	13284223	13284223	13284223	13284223	13284223	13284223	13284223	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284329	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7506	AYUDANTE GENERAL B	AYUDANTE GENERAL B	TESORERIA MUNICIPAL	IRENE	MENDOZA	GARCIA	Femenino	7702	MXN	6928	MXN	13284329	13284329	13284329	13284329	13284329	13284329	13284329	13284329	13284329	13284329	13284329	13284329	13284329	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284330	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7513	ANALISTA DE NOMINA A	ANALISTA DE NOMINA A	TESORERIA MUNICIPAL	MARIA NATALY	ORTIZ	HERNANDEZ	Femenino	29814	MXN	25025	MXN	13284330	13284330	13284330	13284330	13284330	13284330	13284330	13284330	13284330	13284330	13284330	13284330	13284330	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284332	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7518	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	OLGA LIDIA	REYNA	HERNANDEZ	Femenino	5598	MXN	5598	MXN	13284332	13284332	13284332	13284332	13284332	13284332	13284332	13284332	13284332	13284332	13284332	13284332	13284332	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284558	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6919	AUXILIAR C	AUXILIAR C	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	MARICELA	LEON	VALDEZ	Femenino	7374	MXN	6940	MXN	13284558	13284558	13284558	13284558	13284558	13284558	13284558	13284558	13284558	13284558	13284558	13284558	13284558	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284781	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7673	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ELADIO	MENA	LOPEZ	Masculino	14403	MXN	13177	MXN	13284781	13284781	13284781	13284781	13284781	13284781	13284781	13284781	13284781	13284781	13284781	13284781	13284781	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284819	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7845	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	FABIAN EDUARDO	MARTINEZ	HERNANDEZ	Masculino	13514	MXN	12288	MXN	13284819	13284819	13284819	13284819	13284819	13284819	13284819	13284819	13284819	13284819	13284819	13284819	13284819	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284227	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6180	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	RICARDO	RUIZ	ALVAREZ	Masculino	7510	MXN	6789	MXN	13284227	13284227	13284227	13284227	13284227	13284227	13284227	13284227	13284227	13284227	13284227	13284227	13284227	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284336	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7522	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	CONCEPCION	JIMENEZ	SANCHEZ	Masculino	6984	MXN	6284	MXN	13284336	13284336	13284336	13284336	13284336	13284336	13284336	13284336	13284336	13284336	13284336	13284336	13284336	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284341	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7530	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	EDELMIRA	MARTINEZ	OCHOA	Femenino	5758	MXN	5758	MXN	13284341	13284341	13284341	13284341	13284341	13284341	13284341	13284341	13284341	13284341	13284341	13284341	13284341	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284821	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7859	BOMBERO B	BOMBERO B	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	OSCAR DANIEL	SOLER	ROBLEDO	Masculino	9104	MXN	8518	MXN	13284821	13284821	13284821	13284821	13284821	13284821	13284821	13284821	13284821	13284821	13284821	13284821	13284821	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284823	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7863	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	SERGIO ALBERTO	GOMEZ	BARTOLO	Masculino	13514	MXN	12288	MXN	13284823	13284823	13284823	13284823	13284823	13284823	13284823	13284823	13284823	13284823	13284823	13284823	13284823	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284933	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6068	AUXILIAR C	AUXILIAR C	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	MARIO ALBERTO	JUAREZ	RESENDIZ	Masculino	10202	MXN	9496	MXN	13284933	13284933	13284933	13284933	13284933	13284933	13284933	13284933	13284933	13284933	13284933	13284933	13284933	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284934	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7142	AUXILIAR C	AUXILIAR C	DIR DE IMPUESTO PREDIAL Y TRASLADO DE DO	CLAUDIA	MARTINEZ	CASTILLO	Femenino	7910	MXN	7708	MXN	13284934	13284934	13284934	13284934	13284934	13284934	13284934	13284934	13284934	13284934	13284934	13284934	13284934	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284232	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6260	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	REGISTRO DEL EDO. FAMILIAR	JUAN CARLOS	BECERRA	SANDOVAL	Masculino	22408	MXN	18940	MXN	13284232	13284232	13284232	13284232	13284232	13284232	13284232	13284232	13284232	13284232	13284232	13284232	13284232	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284348	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7543	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	TIMOTEO	CASTILLO	ESTRELLA	Masculino	8833	MXN	7769	MXN	13284348	13284348	13284348	13284348	13284348	13284348	13284348	13284348	13284348	13284348	13284348	13284348	13284348	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284829	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7883	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	VALENTE	GOMEZ	MARTINEZ	Masculino	13514	MXN	12288	MXN	13284829	13284829	13284829	13284829	13284829	13284829	13284829	13284829	13284829	13284829	13284829	13284829	13284829	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284130	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	75	CHOFER B	CHOFER B	DIRECCION DE SERVICIOS MUNICIPALES	DANIEL	GARCIA	MENDOZA	Masculino	13570	MXN	12025	MXN	13284130	13284130	13284130	13284130	13284130	13284130	13284130	13284130	13284130	13284130	13284130	13284130	13284130	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284238	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6334	ENCARGADO DE S.O. PARQUI A	ENCARGADO DE S.O. PARQUI A	TESORERIA MUNICIPAL	GRACIANO	ANAYA	ROMERO	Masculino	16394	MXN	14590	MXN	13284238	13284238	13284238	13284238	13284238	13284238	13284238	13284238	13284238	13284238	13284238	13284238	13284238	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284244	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6373	AUXILIAR C	AUXILIAR C	CONTRALORIA INTERNA MUNICIPAL	PAOLA HORTENCIA	VEGA	RAMIREZ	Femenino	9160	MXN	8428	MXN	13284244	13284244	13284244	13284244	13284244	13284244	13284244	13284244	13284244	13284244	13284244	13284244	13284244	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284462	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8127	ENCARGADO DE PANTEONES A	ENCARGADO DE PANTEONES A	DIRECCION DE SERVICIOS MUNICIPALES	CECILIA GABRIELA	CARDENAS	MALDONADO	Femenino	11616	MXN	10731	MXN	13284462	13284462	13284462	13284462	13284462	13284462	13284462	13284462	13284462	13284462	13284462	13284462	13284462	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284575	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7726	AUXILIAR C	AUXILIAR C	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	EVELIA	LEON	VALERIO	Femenino	6472	MXN	6472	MXN	13284575	13284575	13284575	13284575	13284575	13284575	13284575	13284575	13284575	13284575	13284575	13284575	13284575	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284137	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	262	INTENDENTE B	INTENDENTE B	OFICIALIA MAYOR	HORTENCIA	MONROY	ESPINOZA	Femenino	8460	MXN	6730	MXN	13284137	13284137	13284137	13284137	13284137	13284137	13284137	13284137	13284137	13284137	13284137	13284137	13284137	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284246	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6469	AUXILIAR C	AUXILIAR C	DIRECCION DE ADQUISICIONES	VICTOR MANUEL	ALVAREZ	JAUREGUI	Masculino	7682	MXN	6910	MXN	13284246	13284246	13284246	13284246	13284246	13284246	13284246	13284246	13284246	13284246	13284246	13284246	13284246	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284362	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7565	AYUDANTE GENERAL D	AYUDANTE GENERAL D	DIRECCION DE SERVICIOS MUNICIPALES	MARIA GUADALUPE	HERRERA	PLACIDO	Femenino	6268	MXN	6240	MXN	13284362	13284362	13284362	13284362	13284362	13284362	13284362	13284362	13284362	13284362	13284362	13284362	13284362	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284474	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8149	AUXILIAR D	AUXILIAR D	ASAMBLEA MUNICIPAL	GUSTAVO	SANCHEZ	GARCIA	Masculino	10000	MXN	9316	MXN	13284474	13284474	13284474	13284474	13284474	13284474	13284474	13284474	13284474	13284474	13284474	13284474	13284474	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284581	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7998	ENFERMERA C	ENFERMERA C	DIRECCION DE SALUD MUNICIPAL	OSVALDO	CASTAÑEDA	LOPEZ	Masculino	7537	MXN	7435	MXN	13284581	13284581	13284581	13284581	13284581	13284581	13284581	13284581	13284581	13284581	13284581	13284581	13284581	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284584	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8087	DIRECTOR DE AREA D	DIRECTOR DE AREA D	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	NADXIEELII VIVIANA	ZUÑIGA	SANCHEZ	Femenino	16694	MXN	14826	MXN	13284584	13284584	13284584	13284584	13284584	13284584	13284584	13284584	13284584	13284584	13284584	13284584	13284584	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284692	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6639	POLICIA TERCERO	POLICIA TERCERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS ALBERTO	MARTINEZ	ZARATE	Masculino	16218	MXN	14452	MXN	13284692	13284692	13284692	13284692	13284692	13284692	13284692	13284692	13284692	13284692	13284692	13284692	13284692	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284843	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7958	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE YOJANAN	JAIME	RAMIREZ	Masculino	13514	MXN	8592	MXN	13284843	13284843	13284843	13284843	13284843	13284843	13284843	13284843	13284843	13284843	13284843	13284843	13284843	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284845	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7961	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MIRIAM	URIBE	GONZALEZ	Femenino	13514	MXN	12288	MXN	13284845	13284845	13284845	13284845	13284845	13284845	13284845	13284845	13284845	13284845	13284845	13284845	13284845	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284143	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	412	INTENDENTE B	INTENDENTE B	DIRECCION DE EDUCACION Y CULTURA	FRANCISCA	ESTRADA	BARRIOS	Femenino	7988	MXN	6370	MXN	13284143	13284143	13284143	13284143	13284143	13284143	13284143	13284143	13284143	13284143	13284143	13284143	13284143	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284144	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	413	INTENDENTE A	INTENDENTE A	DIRECCION DE SERVICIOS MUNICIPALES	ELVIRA	ESTRADA	JAIME	Femenino	10837	MXN	8504	MXN	13284144	13284144	13284144	13284144	13284144	13284144	13284144	13284144	13284144	13284144	13284144	13284144	13284144	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284256	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6553	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	JAVIER	HERNANDEZ	MARTINEZ	Masculino	6054	MXN	6054	MXN	13284256	13284256	13284256	13284256	13284256	13284256	13284256	13284256	13284256	13284256	13284256	13284256	13284256	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284365	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7572	AYUDANTE GENERAL C	AYUDANTE GENERAL C	TESORERIA MUNICIPAL	MARINA	TAVERA	CADENA	Femenino	6082	MXN	5382	MXN	13284365	13284365	13284365	13284365	13284365	13284365	13284365	13284365	13284365	13284365	13284365	13284365	13284365	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284849	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8037	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	AURORA	CORNEJO	HERNANDEZ	Masculino	12766	MXN	11674	MXN	13284849	13284849	13284849	13284849	13284849	13284849	13284849	13284849	13284849	13284849	13284849	13284849	13284849	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284147	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	650	AUXILIAR B	AUXILIAR B	REGISTRO DEL EDO. FAMILIAR	GRISELDA	REYES	OLGUIN	Femenino	13360	MXN	11852	MXN	13284147	13284147	13284147	13284147	13284147	13284147	13284147	13284147	13284147	13284147	13284147	13284147	13284147	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284150	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	745	SECRETARIA A	SECRETARIA A	OFICIALIA MAYOR	ROSARIO	HERNANDEZ	HILARIO	Femenino	18950	MXN	16252	MXN	13284150	13284150	13284150	13284150	13284150	13284150	13284150	13284150	13284150	13284150	13284150	13284150	13284150	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284261	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6607	SECRETARIA D	SECRETARIA D	DIRECCION DE ADQUISICIONES	GUADALUPE	NOGUEZ	BECERRA	Femenino	9728	MXN	8740	MXN	13284261	13284261	13284261	13284261	13284261	13284261	13284261	13284261	13284261	13284261	13284261	13284261	13284261	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284265	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6712	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	YANET	BARRERA	PEDRAZA	Femenino	7184	MXN	5680	MXN	13284265	13284265	13284265	13284265	13284265	13284265	13284265	13284265	13284265	13284265	13284265	13284265	13284265	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284374	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7649	AYUDANTE GENERAL B	AYUDANTE GENERAL B	DIRECCION DE SERVICIOS MUNICIPALES	ALEJANDRO	VALLADARES	GARCIA	Masculino	6464	MXN	6453	MXN	13284374	13284374	13284374	13284374	13284374	13284374	13284374	13284374	13284374	13284374	13284374	13284374	13284374	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284594	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8132	AUXILIAR C	AUXILIAR C	DIRECCION DE TURISMO	ROBERTO RAUL	ANGELES	HERRERA	Masculino	13522	MXN	12296	MXN	13284594	13284594	13284594	13284594	13284594	13284594	13284594	13284594	13284594	13284594	13284594	13284594	13284594	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284857	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8045	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MARIANA DE JESUS	MENDOZA	VELAZQUEZ	Femenino	12766	MXN	11674	MXN	13284857	13284857	13284857	13284857	13284857	13284857	13284857	13284857	13284857	13284857	13284857	13284857	13284857	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284860	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8048	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE MARIA	CRUZ	MENDOZA	Masculino	12766	MXN	11674	MXN	13284860	13284860	13284860	13284860	13284860	13284860	13284860	13284860	13284860	13284860	13284860	13284860	13284860	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284159	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2350	AUXILIAR DE CONTABILIDAD A	AUXILIAR DE CONTABILIDAD A	CONTRALORIA INTERNA MUNICIPAL	SILVIA	HERNANDEZ	LEON	Femenino	19406	MXN	16614	MXN	13284159	13284159	13284159	13284159	13284159	13284159	13284159	13284159	13284159	13284159	13284159	13284159	13284159	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284493	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8178	OFICIAL DE PARTES A	OFICIAL DE PARTES A	SECRETARIA GENERAL MUNICIPAL	IDALIA YARID	SANTIAGO	BARRERA	Femenino	10110	MXN	8800	MXN	13284493	13284493	13284493	13284493	13284493	13284493	13284493	13284493	13284493	13284493	13284493	13284493	13284493	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284603	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8195	AUXILIAR A	AUXILIAR A	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	CONSUELO	ARCE	AGUILAR	Masculino	6664	MXN	6640	MXN	13284603	13284603	13284603	13284603	13284603	13284603	13284603	13284603	13284603	13284603	13284603	13284603	13284603	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284713	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6904	POLICIA SEGUNDO	POLICIA SEGUNDO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ALITH EDAIN	HERNANDEZ	CORNEJO	Masculino	19460	MXN	17002	MXN	13284713	13284713	13284713	13284713	13284713	13284713	13284713	13284713	13284713	13284713	13284713	13284713	13284713	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284719	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7027	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	CARLOS	HERNANDEZ	ARROYO	Masculino	13514	MXN	12288	MXN	13284719	13284719	13284719	13284719	13284719	13284719	13284719	13284719	13284719	13284719	13284719	13284719	13284719	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284864	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8100	DIRECTOR DE AREA C	DIRECTOR DE AREA C	DIR DE PROTECCION CIVIL Y BOMBEROS MPAL	IGNACIO	ROJAS	MARTINEZ	Masculino	25244	MXN	21548	MXN	13284864	13284864	13284864	13284864	13284864	13284864	13284864	13284864	13284864	13284864	13284864	13284864	13284864	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284976	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	99	JUBILADO	JUBILADO	INSTANCIA MPAL PARA EL DRLLO DE LAS MUJE	MARIA GUADALUPE MARC	PEREZ	MORALES	Femenino	10178	MXN	9674	MXN	13284976	13284976	13284976	13284976	13284976	13284976	13284976	13284976	13284976	13284976	13284976	13284976	13284976	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284161	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2431	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	REYNA MIREYA	ALVAREZ	GONZALEZ	Femenino	9176	MXN	8432	MXN	13284161	13284161	13284161	13284161	13284161	13284161	13284161	13284161	13284161	13284161	13284161	13284161	13284161	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284502	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8193	AUXILIAR C	AUXILIAR C	DIRECCION DE RASTRO MUNICIPAL	ARELI	NAVERRETE	PAREDES	Femenino	6664	MXN	6625	MXN	13284502	13284502	13284502	13284502	13284502	13284502	13284502	13284502	13284502	13284502	13284502	13284502	13284502	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284609	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8204	AUXILIAR C	AUXILIAR C	DIRECCION MPAL DE DEPORTE Y RECREACION	PABLO	BARRERA	SEGOVIA	Masculino	5367	MXN	5000	MXN	13284609	13284609	13284609	13284609	13284609	13284609	13284609	13284609	13284609	13284609	13284609	13284609	13284609	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284611	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8210	MEDICO A	MEDICO A	DIRECCION DE SALUD MUNICIPAL	JOSE EDUARDO	ESTRADA	FALSO	Masculino	11636	MXN	10000	MXN	13284611	13284611	13284611	13284611	13284611	13284611	13284611	13284611	13284611	13284611	13284611	13284611	13284611	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284722	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7045	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	MASIEL	ORTIZ	MOLINA	Masculino	14403	MXN	13177	MXN	13284722	13284722	13284722	13284722	13284722	13284722	13284722	13284722	13284722	13284722	13284722	13284722	13284722	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284280	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6892	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	INOCENCIA	REYES	BAUTISTA	Femenino	8958	MXN	7972	MXN	13284280	13284280	13284280	13284280	13284280	13284280	13284280	13284280	13284280	13284280	13284280	13284280	13284280	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284391	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7902	AUXILIAR D	AUXILIAR D	DIRECCION DE EDUCACION Y CULTURA	JUAN OSWALDO	SANCHEZ	VEGA	Masculino	5598	MXN	5598	MXN	13284391	13284391	13284391	13284391	13284391	13284391	13284391	13284391	13284391	13284391	13284391	13284391	13284391	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284876	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8219	POLICIA PRIMERO	POLICIA PRIMERO	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ELIAS	AGUILAR	GARCIA	Masculino	11446	MXN	9850	MXN	13284876	13284876	13284876	13284876	13284876	13284876	13284876	13284876	13284876	13284876	13284876	13284876	13284876	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284990	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2136	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	MARTIN	REYES	OLGUIN	Masculino	12628	MXN	12076	MXN	13284990	13284990	13284990	13284990	13284990	13284990	13284990	13284990	13284990	13284990	13284990	13284990	13284990	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284175	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2614	SECRETARIA D	SECRETARIA D	DIRECCION DE ADQUISICIONES	MARIA ANTONIA	LARIOS	PORTILLO	Femenino	9900	MXN	8884	MXN	13284175	13284175	13284175	13284175	13284175	13284175	13284175	13284175	13284175	13284175	13284175	13284175	13284175	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284289	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6996	AUXILIAR D	AUXILIAR D	DIRECCION DE RASTRO MUNICIPAL	JESUS	BELTRAN	PEREZ	Masculino	6654	MXN	5954	MXN	13284289	13284289	13284289	13284289	13284289	13284289	13284289	13284289	13284289	13284289	13284289	13284289	13284289	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284401	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7979	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	ALFREDO	HERNANDEZ	RODRIGUEZ	Masculino	5569	MXN	5569	MXN	13284401	13284401	13284401	13284401	13284401	13284401	13284401	13284401	13284401	13284401	13284401	13284401	13284401	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284735	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7157	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GERARDO MANUEL	CERON	CRUZ	Masculino	13514	MXN	9554	MXN	13284735	13284735	13284735	13284735	13284735	13284735	13284735	13284735	13284735	13284735	13284735	13284735	13284735	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284995	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	2454	JUBILADO	JUBILADO	DIRECCION DE SERVICIOS MUNICIPALES	HILARIO	CRUZ	GONZALEZ	Masculino	6308	MXN	5900	MXN	13284995	13284995	13284995	13284995	13284995	13284995	13284995	13284995	13284995	13284995	13284995	13284995	13284995	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284999	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3019	JUBILADO	JUBILADO	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	ALVARO	BADILLO	VEGA	Masculino	12870	MXN	12454	MXN	13284999	13284999	13284999	13284999	13284999	13284999	13284999	13284999	13284999	13284999	13284999	13284999	13284999	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284187	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3068	AUXILIAR C	AUXILIAR C	DIRECCION DE SERVICIOS MUNICIPALES	MARTIN LUIS	MENDOZA	LOPEZ	Masculino	5666	MXN	5666	MXN	13284187	13284187	13284187	13284187	13284187	13284187	13284187	13284187	13284187	13284187	13284187	13284187	13284187	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284294	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7089	AYUDANTE GENERAL C	AYUDANTE GENERAL C	DIRECCION DE SERVICIOS MUNICIPALES	JOSE BENITO	VEGA	GUERRERO	Masculino	6575	MXN	5875	MXN	13284294	13284294	13284294	13284294	13284294	13284294	13284294	13284294	13284294	13284294	13284294	13284294	13284294	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284409	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8033	INSPECTOR C	INSPECTOR C	DIRECCION DE REGLAMENTOS Y ESPECTACULOS	EFREN DAVID	MENDOZA	PABLO	Masculino	5772	MXN	5772	MXN	13284409	13284409	13284409	13284409	13284409	13284409	13284409	13284409	13284409	13284409	13284409	13284409	13284409	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284518	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	302	OPERADOR DE MAQUINARIA B	OPERADOR DE MAQUINARIA B	DIRECCION DE MAQUINARIA Y PARQUE VEHICUL	ENRIQUE	OLGUIN	GARCIA	Masculino	19039	MXN	16308	MXN	13284518	13284518	13284518	13284518	13284518	13284518	13284518	13284518	13284518	13284518	13284518	13284518	13284518	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284745	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7244	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	QUEVEDO	RIVERA	VELAZQUEZ	Masculino	13514	MXN	12288	MXN	13284745	13284745	13284745	13284745	13284745	13284745	13284745	13284745	13284745	13284745	13284745	13284745	13284745	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284892	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6687	SUPERVISOR DE OBRA C	SUPERVISOR DE OBRA C	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	EDER ALBERTO	LUGO	MARTINEZ	Masculino	6915	MXN	6274	MXN	13284892	13284892	13284892	13284892	13284892	13284892	13284892	13284892	13284892	13284892	13284892	13284892	13284892	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284190	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3090	SECRETARIA C	SECRETARIA C	SECRETARIA GENERAL MUNICIPAL	IMELDA JUANA	GARCIA	NIETO	Femenino	14965	MXN	13174	MXN	13284190	13284190	13284190	13284190	13284190	13284190	13284190	13284190	13284190	13284190	13284190	13284190	13284190	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284191	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3125	AUXILIAR B	AUXILIAR B	DIRECCION DE COMUNICACION SOCIAL	YADIRA ITZEL	RODRIGUEZ	REYNOSO	Femenino	11462	MXN	10262	MXN	13284191	13284191	13284191	13284191	13284191	13284191	13284191	13284191	13284191	13284191	13284191	13284191	13284191	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284302	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7175	AUXILIAR DE CONTABILIDAD B	AUXILIAR DE CONTABILIDAD B	CONTRALORIA INTERNA MUNICIPAL	ISRAEL	VARGAS	RODRIGUEZ	Masculino	16276	MXN	14498	MXN	13284302	13284302	13284302	13284302	13284302	13284302	13284302	13284302	13284302	13284302	13284302	13284302	13284302	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284305	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7210	AUXILIAR D	AUXILIAR D	DIRECCION DE DESARROLLO ECONOMICO	MIGUEL ANGEL	MONTOYA	HERNANDEZ	Masculino	5658	MXN	5658	MXN	13284305	13284305	13284305	13284305	13284305	13284305	13284305	13284305	13284305	13284305	13284305	13284305	13284305	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284418	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8059	REGIDOR	REGIDOR	REGIDURIA	ANGEL	LUGO	JIMENEZ	Masculino	28918	MXN	24142	MXN	13284418	13284418	13284418	13284418	13284418	13284418	13284418	13284418	13284418	13284418	13284418	13284418	13284418	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284639	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	2906	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	JOSE GUADALUPE	MARTINEZ	MARTINEZ	Masculino	14625	MXN	13399	MXN	13284639	13284639	13284639	13284639	13284639	13284639	13284639	13284639	13284639	13284639	13284639	13284639	13284639	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284900	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7173	COORDINADOR B	COORDINADOR B	DIR DE OBRAS PUBLICAS,DRLLO URBANO Y CAT	MAURICIO	MORA	PINEDA	Masculino	13454	MXN	12240	MXN	13284900	13284900	13284900	13284900	13284900	13284900	13284900	13284900	13284900	13284900	13284900	13284900	13284900	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285014	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	7891	AYUDANTE GENERAL	AYUDANTE GENERAL	TESORERIA MUNICIPAL	BRIANDA	SEBASTIAN	VALDEZ	Femenino	6352	MXN	6188	MXN	13285014	13285014	13285014	13285014	13285014	13285014	13285014	13285014	13285014	13285014	13285014	13285014	13285014	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284197	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	3302	CHOFER D	CHOFER D	DIRECCION DE SERVICIOS MUNICIPALES	JESUS	CAMACHO	ALPIZAR	Masculino	9238	MXN	8111	MXN	13284197	13284197	13284197	13284197	13284197	13284197	13284197	13284197	13284197	13284197	13284197	13284197	13284197	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284198	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3315	CABO A	CABO A	DIRECCION DE SERVICIOS MUNICIPALES	JUAN	MEDRANO	TREJO	Masculino	12050	MXN	11080	MXN	13284198	13284198	13284198	13284198	13284198	13284198	13284198	13284198	13284198	13284198	13284198	13284198	13284198	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284309	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7238	AYUDANTE GENERAL C	AYUDANTE GENERAL C	OFICIALIA MAYOR	PEDRO	CHAVEZ	CRUZ	Masculino	7222	MXN	7169	MXN	13284309	13284309	13284309	13284309	13284309	13284309	13284309	13284309	13284309	13284309	13284309	13284309	13284309	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284314	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	7262	AUXILIAR C	AUXILIAR C	DIRECCION DE EDUCACION Y CULTURA	OSCAR LEOPOLDO	GOMEZ	SANCHEZ	Masculino	8960	MXN	7972	MXN	13284314	13284314	13284314	13284314	13284314	13284314	13284314	13284314	13284314	13284314	13284314	13284314	13284314	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284419	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8060	REGIDOR	REGIDOR	REGIDURIA	KARLA KARINA	OLGUIN	PORTILLO	Femenino	28918	MXN	21250	MXN	13284419	13284419	13284419	13284419	13284419	13284419	13284419	13284419	13284419	13284419	13284419	13284419	13284419	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284422	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8063	REGIDOR	REGIDOR	REGIDURIA	BEATRIZ VIRIDIANA	RODRIGUEZ	CRUZ	Femenino	28918	MXN	21250	MXN	13284422	13284422	13284422	13284422	13284422	13284422	13284422	13284422	13284422	13284422	13284422	13284422	13284422	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284649	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	3353	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BENJAMIN ALBERTO	HEREDIA	PEREZ	Masculino	13514	MXN	10260	MXN	13284649	13284649	13284649	13284649	13284649	13284649	13284649	13284649	13284649	13284649	13284649	13284649	13284649	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285021	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	7996	AUXILIAR	AUXILIAR	TESORERIA MUNICIPAL	GABRIELA	CAMACHO	MONITA	Femenino	4156	MXN	4156	MXN	13285021	13285021	13285021	13285021	13285021	13285021	13285021	13285021	13285021	13285021	13285021	13285021	13285021	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284426	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8067	REGIDOR	REGIDOR	REGIDURIA	ALEJANDRO	ALVAREZ	CERON	Masculino	28918	MXN	24142	MXN	13284426	13284426	13284426	13284426	13284426	13284426	13284426	13284426	13284426	13284426	13284426	13284426	13284426	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284432	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	8073	REGIDOR	REGIDOR	REGIDURIA	RICARDO RAUL	BAPTISTA	GONZALEZ	Masculino	28918	MXN	24142	MXN	13284432	13284432	13284432	13284432	13284432	13284432	13284432	13284432	13284432	13284432	13284432	13284432	13284432	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284656	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6182	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	BENITO	MARTINEZ	FLORES	Masculino	14625	MXN	13399	MXN	13284656	13284656	13284656	13284656	13284656	13284656	13284656	13284656	13284656	13284656	13284656	13284656	13284656	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284763	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7340	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	GUSTAVO OMAR	ALVAREZ	RAMIREZ	Masculino	13514	MXN	12288	MXN	13284763	13284763	13284763	13284763	13284763	13284763	13284763	13284763	13284763	13284763	13284763	13284763	13284763	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284764	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7345	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	OSCAR	GARCIA	CORONA	Masculino	13514	MXN	12288	MXN	13284764	13284764	13284764	13284764	13284764	13284764	13284764	13284764	13284764	13284764	13284764	13284764	13284764	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284801	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7744	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	NICOLAS	HERNANDEZ	JUAREZ	Masculino	12785	MXN	11687	MXN	13284801	13284801	13284801	13284801	13284801	13284801	13284801	13284801	13284801	13284801	13284801	13284801	13284801	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284213	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor(a) público(a)	6162	BARRENDERO B	BARRENDERO B	DIRECCION DE SERVICIOS MUNICIPALES	CARLOS ENRIQUE	ROBLEDO	MONROY	Masculino	7633	MXN	7180	MXN	13284213	13284213	13284213	13284213	13284213	13284213	13284213	13284213	13284213	13284213	13284213	13284213	13284213	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284327	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7476	AUXILIAR JURIDICO C	AUXILIAR JURIDICO C	COORDINACION JURIDICA	YESICA VIANEY	SUAREZ	GARCIA	Femenino	9032	MXN	8454	MXN	13284327	13284327	13284327	13284327	13284327	13284327	13284327	13284327	13284327	13284327	13284327	13284327	13284327	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284545	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	6493	AUXILIAR C	AUXILIAR C	DIRECCION DE PROTECCION AMBIENTAL	JESUS	HERNANDEZ	DOMINGUEZ	Masculino	9074	MXN	8520	MXN	13284545	13284545	13284545	13284545	13284545	13284545	13284545	13284545	13284545	13284545	13284545	13284545	13284545	TESORERIA MUNICIPAL	4/30/21	3/31/21
13284769	5/4/21	5/4/21	2021	1/1/21	1/31/21	Personal de confianza	7443	POLICIA	POLICIA	SRIA SEGURIDAD PUBLICA Y TRANSITO MPAL	ANGELICA	RAMIREZ	SANCHEZ	Femenino	13514	MXN	12288	MXN	13284769	13284769	13284769	13284769	13284769	13284769	13284769	13284769	13284769	13284769	13284769	13284769	13284769	TESORERIA MUNICIPAL	4/30/21	3/31/21
13285031	5/4/21	5/4/21	2021	1/1/21	1/31/21	Servidor[a] público[a] eventual	8217	AYUDANTE GENERAL	AYUDANTE GENERAL	DIRECCION DE SERVICIOS MUNICIPALES	JOSE DE JESUS	PARRA	MONTOYA	Masculino	3047	MXN	3000	MXN	13285031	13285031	13285031	13285031	13285031	13285031	13285031	13285031	13285031	13285031	13285031	13285031	13285031	TESORERIA MUNICIPAL	4/30/21	3/31/21