This document contains a table of salaries for various municipal worker positions in Amozoc de Mota, Puebla, Mexico. It lists over 60 positions ranging from municipal president to park workers and cleaners. For each position it provides the worker ID, job title, and salary range in Mexican pesos. The salaries range from 500 to 7,000 pesos per month. Departments included are administration, health, registration, taxation, notifications, land registry, governance, communications, IT, maintenance, and parks.

1. CURP O RFC NUM. CEL DE $_____________A___________________
CLAVE PUESTO
AUXILIAR SECRETARIA GENERAL 2221 39 57 28 DE $____3,000.00__A__3,500.00__________
SECRETARIA GENERAL BOQP620116MPLNT09 22 21 39 57 28 DE $___6,000.00___A__7,000.00_________
PRESIDENCIA SESM921126HPLRLR05 DE $____4,000.00__A__5,000.00__________
PRESIDENCIA BEMJ760409HPLRNR06 DE $____4,000.00__A__5,000.00__________
PRESIDENCIA DE $____1,000.00__A__2,000.00__________
PRESIDENCIA REMJ540809HPLYTN02 DE $____1,000.00__A__2,000.00__________
PRESIDENCIA DE $____1,200.00__A__1,750.00__________
PRESIDENCIA DE $____1,500.00__A__2,500.00__________
DIRECTOR DE POLITICAS PUBLICA 22 21 41 15 73 DE $__6,000.00__A___7,000.00___________
DIRECTOR MEDICO 22 26 31 39 24 DE $____4,500.00__A__5,500.00__________
SECRETARIA DE $____1,000.00__A__2,000.00__________
SECRETARIA DE $____1,000.00__A__2,000.00__________
MEDICO DE $____3,000.00__A__3,500.00__________
ENFERMERA DE $____3,000.00__A__3,500.00__________
MEDICO DE $____2,000.00__A__3,000.00__________
MEDICO DE $____3,000.00__A__3,500.00__________
AUXILIAR MEDICO DE $____700.00__A__1,200.00__________
DIRECTOR DE LIMPIA GOPG630207HPLNRL09 DE $__3,000.00 ___A__4,000.00___________
COORDINADOR DE LIMPIA SOVL790830HPLSLS03 DE $__2,000.00 ___A__3,000.00___________
JEFE DE PARSONAL ZEFA490613HPLPLN05 DE $__2,000.00 ___A__2,500.00___________
LIMPIA COCE710126MPLRZL18 DE $___1,500.00___A____2,000.00________
LIMPIA GACO690506HZVRRL04 DE $___1,500.00___A____2,000.00________
LIMPIA AOMA431225HPLLRN09 DE $___1,500.00___A____2,000.00________
LIMPIA AARA570810HPLRSLL00 DE $___1,500.00___A____2,000.00________
LIMPIA LOLH620402HOCPPG09 DE $___1,500.00___A____2,000.00________
LIMPIA REGA790429MPLMRN05 DE $___1,500.00___A____2,000.00________
LIMPIA MORJ690430HPLRNSN02 DE $___1,500.00___A____2,000.00________
LIMPIA JERF720129HPLSSR02 DE $___1,500.00___A____2,000.00________
LIMPIA MORL840606MPLRSZ04 DE $___1,500.00___A____2,000.00________
LIMPIA BACC780826HPLZRR06 DE $___1,500.00___A____2,000.00________
LIMPIA ROJA840726MPLJSN08 DE $___1,500.00___A____2,000.00________
LIMPIA JEBV680130MPLSRR00 DE $___1,500.00___A____2,000.00________
LIMPIA DIHV730409MPLZRC04 DE $___1,500.00___A____2,000.00________
LIMPIA LOMA790802MPLPRN09 DE $___1,500.00___A____2,000.00________
LIMPIA GAMI730217MPLRNS05 DE $___1,500.00___A____2,000.00________
LIMPIA HEIE870917MPLRSL00 DE $___1,500.00___A____2,000.00________
LIMPIA ROMR520227HPLJNM01 DE $___1,500.00___A____2,000.00________
LIMPIA IASJ870807HPLTNN08 DE $___500.00___A____ 800.00________
LIMPIA OESR750807HPLRNS01 DE $___1,500.00___A____2,000.00________
TABULADOR DE SUELDOS Y SALARIOS DEL MUNICIPIO DE AMOZOC DE MOTA, PUEBLA.
PRESIDENTE MUNICIPAL , REGIDORES Y SINDICO

2. LIMPIA COJP800517HPLRSS08 DE $___1,500.00___A____2,000.00________
LIMPIA TOAJ710415HPLLNV03 DE $___1,500.00___A____2,000.00________
LIMPIA BAVJ590418HPLRZR00 DE $___1,500.00___A____2,000.00________
LIMPIA OESJ940124HPLRNM06 DE $___1,500.00___A____2,000.00________
LIMPIA GARR680102MPLRJS00 DE $___1,500.00___A____2,000.00________
LIMPIA DIFG770324HPLZRB07 DE $___1,500.00___A____2,000.00________
LIMPIA DIPA861123MPLZRN09 DE $___1,500.00___A____2,000.00________
LIMPIA GOCA390316HPLNRB05 DE $___1,500.00___A____2,000.00________
LIMPIA GOGA581115HPLNNL05 DE $___1,500.00___A____2,000.00________
LIMPIA MIGI671224MPLRNR07 DE $___1,500.00___A____2,000.00________
LIMPIA DE $___1,000.00___A____1,500.00________
LIMPIA VAGR490228HPLLTM06 DE $___1,500.00___A____2,000.00________
LIMPIA MOJR411024HPLRSF11 DE $___500.00___A____ 800.00________
LIMPIA LEGE560814HPLRRS03 DE $___500.00___A____ 800.00________
LIMPIA CALG460312HPLMMR07 DE $___500.00___A____ 1,000.00________
LIMPIA MAPE711117HPLRRL02 DE $___500.00___A____ 800.00________
LIMPIA ROLJ801118HPLSMN07 DE $___1,000.00___A____1,500.00________
LIMPIA ROLP770302HPLSMD09 DE $___1,000.00___A____1,500.00________
LIMPIA GOMF851023HPLNRR09 DE $___1,000.00___A____1,500.00________
LIMPIA MORG780210MPLRJL04 DE $___500.00___A____ 800.00________
LIMPIA CORE881107MPLMYR01 DE $___500.00___A____ 800.00________
LIMPIA MORL681213MPLRJC01 DE $___500.00___A____ 800.00________
LIMPIA MASF860106MPLRLL09 DE $___500.00___A____ 800.00________
LIMPIA ROFR611229MPLSLN15 DE $___500.00___A____ 1,000.00________
LIMPIA MAVA720723MPLRZP08 DE $___1,000.00___A____1,500.00________
LIMPIA GOCJ680513HPLNRN00 DE $___1,000.00___A____1,500.00________
LIMPIA RALI750420MPLMPN06 DE $___500.00___A____ 1,000.00________
LIMPIA LISA701130MPLMLN04 DE $___500.00___A____ 1,000.00________
LIMPIA CORG761009MPLLYD04 DE $___1,000.00___A____1,500.00________
DIRECTOR REGISTRO CIVIL VAGA740422HPLZNL07 22 21 91 91 81 DE $__4,500.00____A___5,500.00________
REGISTRO CIVIL GUMC740419MPLZRL09 5 73 87 64 DE $__2,500.00____A____2,500.00________
REGISTRO CIVIL PINM750303MPLRRT05 DE $__2,500.00____A____2,500.00________
REGISTRO CIVIL UATA931004MPLBRN09 DE $__2,500.00____A____2,500.00________
REGISTRO CIVIL FORS850828MPLLMN09 22 21 25 79 68 DE $__2,500.00____A____2,500.00________
REGISTRO CIVIL CEAM920519MPLRRN08 1 68 80 17 DE $__2,500.00____A____2,500.00________
REGISTRO CIVIL CAHD921128MPLSRN18 22 26 71 30 89 DE $__1,000.00____A____1,500.00________
REGISTRO CIVIL FOPM710224MPLLRR05 22 29 65 86 89 DE $__2,500.00____A____2,500.00________
IMPUESTO PREDIAL
DIRECTOR DE PREDIAL PIRG531206HPLRML06 22 23 55 11 70 DE $__6,000.00____A___7,000.00________
CAJERA TULR880229MPLRNS05 22 26 77 25 95 DE $__2,500.00____A__3,000.00__________
IMPUESTO PREDIAL TOPB720101HPLRRN05 22 24 92 08 99 DE $__4,000.00____A__5,000.00__________
NOTIFICADORES
NOTIFICADORES ROMR840505HPLJRB01 22 24 74 73 64 DE $__2,000.00____A__2,500.00__________
NOTIFICADORES GOAA840502HPLNGL04 22 25 46 53 56 DE $__2,000.00____A__2,500.00__________
NOTIFICADORES RESA710308HPLYNL04 22 21 07 98 37 DE $__2,000.00____A__2,500.00__________
NOTIFICADORES SARR890512HLPNNC05 22 21 07 98 37 DE $__2,000.00____A__2,500.00__________
NOTIFICADORES JILM870920HPLMPG02 22 21 07 98 37 DE $__2,000.00____A__2,500.00__________

3. NOTIFICADORES SASJ930319HPLNLS00 DE $__700.00____A__1,000.00__________
NOTIFICADORES VXCA510902HPLZMM06 DE $__700.00____A__1,000.00__________
NOTIFICADORES CERT630922HPLRJM02 DE $__700.00____A__1,000.00__________
NOTIFICADORES MACL710517MPLRMR02 DE $__700.00____A__1,000.00__________
NOTIFICADORES CUCE431027HPLTRV00 DE $__700.00____A__1,000.00__________
NOTIFICADORES ROPA811209HPLMRN00 DE $__2,000.00____A__2,500.00__________
NOTIFICADORES BARS870806HPLRYL07 DE $__2,000.00____A__2,500.00__________
DIRECTOR DE CATASTRO CABE820930HPLSCZ06 22 26 55 89 57 DE $__5,000.00____A___6,000.00_________
CATASTRO DE $__4,000.00____A___5,000.00_________
CATASTRO DE $__4,000.00____A___5,000.00_________
CATASTRO LOVJ920702HPLPLV09 DE $__4,000.00____A___5,000.00_________
DIRECTOR DE GOBERNACION DE $__6,000.00 ___A___7,000.00 ________
GOBERNACION ROFA890503MPLSLR03 DE $_1,000.00 _____A___2,000.00 ________
GOBERNACION DE $__3.500.00___A _4,500.00___________
DIRECTOR DE JUNTA DE RECLUTAMIENTO DE $___2,000.00 _A__2,500.00__________
GOBERNACION DE $___2,000.00 _A__3,000.00__________
GOBERNACION GUHM930105MPLDRR07 DE $___1,000.00 _A__2,000.00__________
GOBERNACION DE $___1,000.00 _A__2,000.00__________
DIRECTOR DE COMUNICACIÓN SOCIAL 22 21 16 86 33 DE $_____2,000.00_A__3,000.00__________
COMUNICACIÓN SOCIAL 22 21 16 86 33 DE $_____2,500.00_A__3,500.00__________
SISTEMAS 22 23 34 71 72 DE $__1,500.00____A__2,500.00_________
SERVICIOS GENERALES SOML770603HPLTLS09 22 23 34 71 72 DE $__700.00____A__1,500.00_________
SERVICIOS GENERALES VIRD800618MPLLSL07 DE $___2,000.00 _A__3,000.00__________
SERVICIOS GENERALES BARS870806HPLRYL07 DE $___700.00 _A__1,500.00__________
SERVICIOS GENERALES CUGJ620918HGRRDS18 DE $___700.00 _A__1,500.00__________
SERVICIOS GENERALES MOAM800722MPLNVG07 DE $___700.00 _A__1,500.00__________
SERVICIOS GENERALES BERH771127HPLCJG08 DE $___500.00 _A__1,000.00__________
SERVICIOS GENERALES VEOM490626HPLLRG04 DE $___2,000.00 _A__3,000.00__________
DIRECTOR DE PARQUES Y JARDINES DE $_3,000.00 _____A___4,000.00 ________
JEFE PARQUES Y JARDINES OIBC780311HPLRRN09 DE $_1,500.00 _____A___2,500.00 ________
PARQUES Y JARDINES VAGM720821HPLLZX02 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES IIHL730326MPLSRD09 DE $_2,000.00 _____A___3,000.00 ________
PARQUES Y JARDINES GOTS830909HPLNLR04 SUPERVISORA NVA IMAGEN DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES TORJ711205HPLRSN03 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES HESR750712MPLRLS09 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES CAJM720602HPLSRR07 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES ZECL470905HPLPSR02 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES LOLA610610HPLLNR07 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES REPE680218HPLYRL06 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES CACM821120HPLSSS09 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES JEMI790829MPLSRR09 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES ROSM850929HPLJNG01 DE $_1,000.00 _____A___2,000.00 ________

4. PARQUES Y JARDINES MORP711223HPLRSS02 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES SAPA620930HPLNRL09 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES PAJD830110HPLRMN00 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES TOPE730726HPLRRD06 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES SAOV590518HPLNRN04 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES SAGLJ760716HPLNNR05 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES AESC540821HPLRMN03 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES AESC540821HPLRMN03 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES AESR740830HPLRNS07 DE $___700.00 _A__1,500.00__________
PARQUES Y JARDINES DE $___500.00 _A__1,000.00__________
PARQUES Y JARDINES DE $___500.00 _A__1,000.00__________
PARQUES Y JARDINES SARA801207HPLNSM00 DE $___500.00 _A__1,000.00__________
PARQUES Y JARDINES DE $___500.00 _A__1,000.00__________
PARQUES Y JARDINES CEOD620512HPLRRM06 DE $___300.00 _A__500.00__________
PARQUES Y JARDINES DE $_1,500.00 _____A___2,500.00 ________
PARQUES Y JARDINES JATD511007HPLNRL01 DE $_500.00 _____A___800.00 ________
PARQUES Y JARDINES TOSV440122HPLRNC02 DE $_500.00 _____A___800.00 ________
PARQUES Y JARDINES MEJS781009MPLNRL08 DE $___500.00 _A__1,000.00__________
PARQUES Y JARDINES CAMZ651008MOCSRN00 DE $_500.00 _____A___800.00 ________
PARQUES Y JARDINES PESD730808MPLRLM04 DE $___700.00 _A__1,500.00__________
PARQUES Y JARDINES RAVS501231HPLMLL05 DE $___500.00 _A__1,000.00__________
PARQUES Y JARDINES CAHG631003HPLRRR00 DE $___500.00 _A__1,000.00__________
PARQUES Y JARDINES GOLR610405HPLNRF09 DE $___700.00 _A__1,500.00__________
PARQUES Y JARDINES SALI770516HPLNPV05 DE $_500.00 _____A___800.00 ________
PARQUES Y JARDINES RIMJ660204HPL DE $___500.00 _A__1,000.00__________
PARQUES Y JARDINES FOSS600726HPLLNL15 DE $___500.00 _A__1,000.00__________
PARQUES Y JARDINES LOZJ780215MPLPPV03 DE $_500.00 _____A___800.00 ________
PARQUES Y JARDINES PESR720213HPLRMB02 DE $___500.00 _A__1,000.00__________
PARQUES Y JARDINES VARJ720125HPLRMV11 DE $___500.00 _A__1,000.00__________
PARQUES Y JARDINES TUJR870504MPLRNS02 DE $_500.00 _____A___800.00 ________
PARQUES Y JARDINES AULV740605MPLQNR01 DE $_500.00 _____A___800.00 ________
PARQUES Y JARDINES SASM730910HPLNRG09 DE $___500.00 _A__1,000.00__________
PARQUES Y JARDINES PEFF690526MPLRLL08 DE $_500.00 _____A___800.00 ________
PARQUES Y JARDINES LUSR440403MPLNNC05 DE $___500.00 _A__1,000.00__________
PARQUES Y JARDINES MOSG410324HPLRNB08 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES LIRC520226MPLMJN15 DE $___700.00 _A__1,500.00__________
PARQUES Y JARDINES POCO860518HPLNRM06 DE $___500.00 _A__1,000.00__________
PARQUES Y JARDINES GOMM720116HPLMXR02 DE $_1,000.00 _____A___2,000.00 ________
PARQUES Y JARDINES PEMT730806MVZXRV09 DE $___700.00 _A__1,500.00__________
PARQUES Y JARDINES AULA910105MPLQNM05 DE $_500.00 _____A___800.00 ________
1 DIRECTOR DE DESARROLLO URBANO ROMF710205HPLJNL02 22 24 81 92 37 DE $_3,500.00 _____A___4,500.00 ________
2 SUBDIRECTOR DESARROLLO URBANO POFL540217HPLNGS05 22 23 84 94 44 DE $__2,000.00 ___A___2,200.00_________
3 DESARROLLO URBANO 56 99 0 33 DE $__1,000.00 ___A___2,000.00_________
4 DESARROLLO URBANO LOPC850313HPLPRR04 DE $__2,000.00 ___A___2,200.00_________

5. 5 DESARROLLO URBANO BAMA7504024MPLRRL08 DE $_3,000.00 _____A___4,000.00 ________
6 DESARROLLO URBANO HEPA790809HPLRRN01 DE $_3,000.00 _____A___4,000.00 ________
1 DIRECTOR TENENCIA DE LA TIERRA AUSJ680414HPLQNS08 DE $_3,500.00 _____A___4,500.00 ________
2 TENENCIA DE LA TIERRA VILE740506HDFZPD11 DE $_3,000.00 _____A___4,000.00 ________
1 DIRECTOR DE OBRAS PUBLICAS GACG860728HPLRCS02 DE $___9,000.00 __A__10,000.00_________
2 SUBDIRECTOR DE OBRAS PUBLICAS DUPA720223HPLRLR08 DE $___8,000.00 __A___9,000.00_________
3 OBRAS PUBLICAS RELA730707HPLYZL09 DE $___3,000.00 __A__4,000.00__________
4 OBRAS PUBLICAS SASV670706HPLNNC01 DE $___2,000.00 __A__3,000.00__________
5 OBRAS PUBLICAS CETM781007HPLRRR09 DE $___1,000.00 __A__2,000.00__________
6 OBRAS PUBLICAS CEVF760802 DE $___700.00 __A__1,500.00__________
7 OBRAS PUBLICAS RALM560524HPLMMR05 DE $___4,000.00 __A___5,000.00_________
8 OBRAS PUBLICAS DE $___4,000.00 __A___5,000.00_________
9 OBRAS PUBLICAS VABM770823MPLZNR04 DE $_1,500.00 _____A___2,500.00 ________
DIRECTOR DE AGRICULTURA Y GANADERIA SARN671029HPLNMN01 DE $___3,000.00 __A__4,000.00__________
1 DIRECTOR DE SISTEMA DE AGUA BARD581224HPLZVL00 22 25 26 89 34 DE $___4,500.00 _ _A__5,500.00__________
2 SUBDIRECTOR RAMP7309023HPLNRD06 22 22 70 82 20 DE $___2,000.00 _ _A__3,000.00__________
3 SISTEMA OPERADOR DE AGUA BUSV751230HPLRNC02 22 23 093 89 21 DE $___2,000.00 _ _A__3,000.00__________
4 SISTEMA OPERADOR DE AGUA SOLC640812HPLNMR04 22 24 86 00 83 DE $___2,000.00 _ _A__2,500.00__________
5 SISTEMA OPERADOR DE AGUA MOLJ720430HPLRNM05 22 24 97 78 32 DE $___2,000.00 _ _A__2,500.00__________
6 SISTEMA OPERADOR DE AGUA ROAF661221HPLDNS03 22 24 14 93 59 DE $___1,000.00 _ _A__2,000.00__________
7 SISTEMA OPERADOR DE AGUA GARP550221HPLRYD05 22 25 67 12 52 DE $___1,000.00 _ _A__2,000.00__________
8 SISTEMA OPERADOR DE AGUA SAOP540628HPLNRD08 DE $___2,000.00 _ _A__2,500.00__________
9 SISTEMA OPERADOR DE AGUA RELF720126HPLYPR01 DE $___2,000.00 _ _A__2,500.00__________
10 SISTEMA OPERADOR DE AGUA VASC540226HPLZL03 DE $___1,000.00 _ _A__2,000.00__________
11 SISTEMA OPERADOR DE AGUA LIHF610605HPLMNR01 DE $___2,000.00 _ _A__2,500.00__________
12 SISTEMA OPERADOR DE AGUA BARR530513HPLZVB08 DE $___2,000.00 _ _A__2,500.00__________
13 SISTEMA OPERADOR DE AGUA PEMT691025HPLRNM02 DE $___2,000.00 _ _A__2,500.00__________
14 SISTEMA OPERADOR DE AGUA CAHG604112MPLRRD03 DE $___1,000.00 _ _A__2,000.00__________
15 SISTEMA OPERADOR DE AGUA GAFS921008HPLRRL02 DE $___1,000.00 _ _A__2,000.00__________
16 SISTEMA OPERADOR DE AGUA DE $___2,000.00 _ _A__2,500.00__________
1 DIRECTO ALUMBRADO PUBLICO EALT730702HPLNMM07 22 21 52 91 74 DE $___4,000.00___A__5,500.00__________
2 SUBDIRECTOR DE ALUMBRADO EURA640801HPLGML05 22 21 36 41 18 DE $___2,500.00___A__3,000.00__________
3 ELECTRICO FOEF901029HPLLSR08 22 25 43 96 94 DE $___2,000.00___A__2,500.00__________
4 ELECTRICO SAMJ850524HPLNRN03 22 24 81 87 16 DE $___2,000.00___A__2,500.00__________
5 ELECTRICO EALM780228HPLNMC03 22 26 62 22 01 DE $___2,000.00___A__2,500.00__________
6 ELECTRICO BAGL620218HPLZRN02 2224369696 DE $___2,000.00___A__2,500.00__________
1 DIRECTOR JUVENTUD AMOZOC TUTA680827HPLRRR04 22 24 4 19 111 DE $__4,000.00 ____A__5,000.00__________
2 JUVENTUD AMOZOC SAAM931109HPLNLR02 22 25 28 94 64 DE $__1,500.00 ____A__2,000.00__________
3 JUVENTUD AMOZOC VINJ920509HPLCRS00 22 22 70 88 47 DE $__1,500.00 ____A__2,000.00__________
1 DIRECTOR DE PROTECCION CIVIL BESA710802HPLRNN08 22 25 2 84 05 DE $____3,500.00__A___4,500.00_________

6. 2 PROTECCION CIVIL LUVA751010HPLNLL02 22 21 012 85 52 DE $___2,500.00___A__2,800.00__________
3 PROTECCION CIVIL LOCH950412HPLPRN05 22 21 204088 DE $___2,000.00___A__2,500.00__________
4 PROTECCION CIVIL RAPJ661213HPLMRM03 22 22 56 19 75 DE $__1,500.00 ____A__2,000.00__________
5 PROTECCION CIVIL VAGC680531HPLLNR01 22 23 16 01 92 DE $__1,500.00 ____A__2,000.00__________
6 PROTECCION CIVIL LODF660226HPLZS01 DE $__1,500.00 ____A__2,000.00__________
1 DIRECTOR DE DESARROLLO SOCIAL CETA721020HPLRRR00 22 24 64 66 08 DE $__3,000.00____A__4,000.00__________
2 DESARROLLO SOCIAL HEHC791208HPLRRN08 22 23 14 20 07 DE $___2,000.00___A__2,500.00__________
3 DESARROLLO SOCIAL CEVA490613HPLRLN01 22 24 61 42 35 DE $___700.00 _A__1,500.00__________
4 DESARROLLO SOCIAL OOHL630123HTLSRS01 2228634378 DE $___2,000.00___A__2,500.00__________
1 TESORERO MUNICIPAL MASA670927HPLTND08 22 22 50 29 25 DE $_7,000.00 ___A__9,000.00__________
2 AUXILIAR TESORERIA BAVA691231HPLXGL05 22 24 25 06 95 DE $___1,200.00 _ _A__2,200.00__________
1 CONTRALOR MUNICIPAL SAVC740813HPLNZR04 22 27 09 39 82 DE $___7,000.00___A__10,000.00_________
1 DIRECTOR DE JURIDICO GOVA741012HPLNLL09 22 24 23 86 73 DE $_4,000.00_____A___5,000.00_________
2 JURIDICO LOMH730919HLPRL07 22 25 31 24 20 DE $_3,000.00_____A___4,000.00_________
3 JURIDICO HEGL890101HPLRZN09 22 24 59 51 31 DE $_2,000.00_____A___3,000.00_________
4 JURIDICO ROAC930503HPLJLR07 22 21 16 46 44 DE $__1,500.00 ____A__2,000.00__________
1 DIRECTOR DE MERCADO VASJ750819HPLRRN06 22 25 19 06 02 DE $__2,000.00____A__3,600.00__________
2 MERCADO RAJI550724HPLMSG06 22 21 10 1952 DE $__2,000.00____A__2,500.00__________
3 MERCADO 9531305003 DE $__1,000.00____A__1,800.00__________
4 MERCADO SAHB440106HPLNRL04 DE $___500.00 _A__1,000.00__________
5 MERCADO SAHV360719HPLNRC01 DE $___500.00 _A__1,000.00__________
6 DIRECTOR DE MERCADO CASA BLANCA GOSI730216HPLMNG06 DE $___500.00 _A__1,500.00__________
1 CONTADOR GENERAL LOVJ790622HPLPLS06 DE $__10,000.00___A_15,000.00___________
2 CONTABILIDAD COSM711202LR9 DE $_8,000,00____A _10,000,00_________
3 CONTABILIDAD MECL720405FR3 DE $_8,000,00____A _10,000,00_________
4 CONTABILIDAD SIJG810226MPLLRL03 DE $_8,000,00____A _10,000,00_________
5 DIRECTOR DE CASA DE CULTURA 22 23 58 85 51 DE $___2,000.00___A__2,500.00__________
7 DIRECTOR DE DESARROLL ECONOMICO PAMA851127285 DE $___2,500.00___A__4,000.00__________
1 DESARROLLO ECONOMICO GAPS890809P17 DE $___2,000.00 ___A__2,500.00_________
8 DESARROLLO ECONOMICO HEBD701224469 DE $___2,000.00 ___A__2,500.00_________
9 DIRECTORA DE INDUSTRIA Y COMERCIO DE $___4,000,00___A_5,500,00_________
10 INDUSTRIA Y COMERCIO DE $__1,800,00___A _2,000,00____________
11 INDUSTRIA Y COMERCIO DE $__1,800,00___A _2,000,00____________
12 DIRECTOR DE PANTEONES DE $___2,000.00___A__4,000.00__________
1 DIRECTOR DE ANTIRRABICO DE $___3,000.00___A__3,300.00__________
1 ANTIRRABICO DE $___1,000.00___A__2,000.00__________
2 ANTIRRABICO DE $___1,000.00___A__2,000.00__________

7. 3 DIRECTOR DE VEHICULOS DE $___2,500.00 ___A___3,000.00________
4 INTENDENCIA DE $__1,500.00 ____A__1,800.00 __________
5 INTENDENCIA DE $__1,500.00 ____A__1,800.00 __________
6 INTENDENCIA DE $__1,500.00 ____A__1,800.00 __________
7 DIRECTOR DE ECOLOGIA DE $__3,000.00____A___4,000.00_________
1 DIRECTOR DE EDUCACION DE $__3,000.00____A___4,000.00_________
1 DIRECTOR DE IMAGEN URBANA DE $__3,000.00____A___4,500.00_________
1 DIRECTOR DE TURISMO DE $__3,000.00____A___3,500.00_________
1 DIRECTOR DE ADQUISICIONES DE $__5,000.00____A___7,500.00_________
1 DIRECTOR DEL DEPORTE DE $__2,000.00____A___2,500.00_________
1 DIRECTORA DEL INMUJER DE $__2,000.00____A___2,800.00_________
1 DIRECTOR DE GRUPOS VULNERABLES DE $__3,000.00____A___4,000.00_________
1 DIRECTOR DE BIBLIOTECA DE $__3,000.00____A___3,500.00_________
1 DIRECTOR DE ARTESANIAS DE $__2,000.00____A__2,500.00_________
2 CHOFERES DE $__2,000.00____A__2,500.00_________
1 CHOFERES DE $__2,000.00____A__2,500.00_________
1 DIRECTOR DE ARTESANIAS DE $__2,000.00____A__2,500.00_________
3 DIRECTOR DE ARTESANIAS DE $__2,000.00____A__2,500.00_________
2 ENLACE MUNICIPAL DE $__2,000.00____A__2,500.00_________
1 DIRECTOR DE COMUNICACIONES Y TRANS. 22 26 10 07 31 DE $___2,000.00 __A__3,500.00___________
6 COMUNICACIONES Y TRANSPORTES 22 26 10 07 31 DE $___2,000.00 __A__2,500.00___________
2 DIRECTOR DE AGRICULTURA Y GANADERIA DE $__2,000.00____A__4,000.00_________
1 DIRECTOR DE ATENCION CIUDADANA DE $__1,000.00____A__2,000.00_________
8 AGENTE SUBALTERNO DE $____3,000.00__A__4,000.00__________
9 SECRETARIA DE $__1,500.00____A__2,000.00__________
10 AUXILIAR ADMINISTRATIVO DE $__1,500.00____A__2,000.00__________
11 SUPERVISOR DE SEGURIDAD 22 21 61 26 42 DE $___4,000.00 __A____5,000.00_________
185 DE $_____________A___________________

8. 12 COMISARIO DE $_____________A____7,265.59_______
13 POLICIA MUNICIPAL DE $_____________A___3,380.00_________
14 POLICIA MUNICIPAL DE $_____________A___3,380.00_________
15 POLICIA MUNICIPAL DE $_____________A___3,380.00_________
16 POLICIA MUNICIPAL DE $_____________A___3,380.00_________
17 POLICIA MUNICIPAL DE $_____________A___3,380.00_________
18 POLICIA MUNICIPAL DE $_____________A___3,380.00_________
19 POLICIA MUNICIPAL DE $_____________A___3,380.00_________
20 POLICIA MUNICIPAL DE $_____________A___3,380.00_________