SISTEMA ÚNICO DE AUTODETERMINACIÓN

CÉDULA DE DETERMINACIÓN DE CUOTAS V 3.6.3

Período de Proceso: Octubre-2024 Fecha de Proceso: 12/oct./2024

Registro Patronal: R15-30067-10-4 RFC: MAMR-660326-LU3 Area Geográfica: A (Homologada a partir del 01/10/2015)
Nombre o Razón Social: MANIOBRAS DEDICADAS GDL Delegación IMSS: JALISCO 14
Actividad: APOYO AL TRANSPORTE SubDelegación IMSS: LIBERTAD REFORMA 39
Domicilio: AV CURCUMVALACION OBLATOS 1325 Pob., Mun. / Deleg.D.F.: GUADALAJARA
Código Postal: 44350 Entidad: JALISCO Prima de R.T. 2.58875%

No. de Seguridad Social NOMBRE RFC/CURP CLAVE DE UBICACIÓN

Enfermedades y Maternidad S U M A S
Clave Fecha Días SDI Inc. Aus. C.F. Exc.Pat. Exc. Obr. P.D. Pat. P.D. Obr. G.M.P. Pat. G.M.P. Obr. R.T. I.V. Pat. I.V. Obr G.P.S. Patronal Obrera SubTotal

04-00-83-4005-3 ACEVES PEREZ VICTOR MANUEL AEPV840802HJCCRC07

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

74-92-77-0902-7 ACUÑA HORTA ROSALIO AUHR770719HJCCRS04

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

46-23-04-3287-7 AGUSTIN CONTRERAS SAMUEL URIEL AUCS010221HJCGNMA4

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

44-16-99-0481-8 AGUSTIN LOPEZ GEOVANNY ALEXANDER AULG990521HJCGPV09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-00-80-2909-4 ARENA VALENCIA OCTAVIO RAUL AAVO800518HJCRLC03

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

75-04-85-2678-6 ARENAS GARCIA SIMON AEGS851210HJCRRM01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

45-87-69-2856-0 ARREDONDO RAFAEL AEXR690615HMNRXF07

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

27-14-97-6242-2 ARRIAGA SANCHEZ SERGIO FABIAN AISS970710HJCRNR04

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

75-99-82-2223-8 BALVANEDA REA ELIAS BARE820610HJCLXL05

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-11-85-2492-7 BARBOSA OCTAVIANO OSCAR BAOO850314HJCRCS05

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

17-15-98-4565-4 BECERRA DIAZ JAIRO RAMON BEDJ981023HJCCZR03

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

75-07-90-0257-4 BECERRA DIAZ OSCAR ARMANDO BEDO900217HJCCZS08

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

74-91-75-9987-5 BEDOLLA MARTINEZ ALFONSO BEMA751012HJCDRL08

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

56-94-77-3690-8 BEDOLLA MARTINEZ EFREN BEME770617HJCDRF01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

Página: 1
 SISTEMA ÚNICO DE AUTODETERMINACIÓN
CÉDULA DE DETERMINACIÓN DE CUOTAS V 3.6.3

Período de Proceso: Octubre-2024 Fecha de Proceso: 12/oct./2024

Registro Patronal: R15-30067-10-4 RFC: MAMR-660326-LU3 Area Geográfica: A (Homologada a partir del 01/10/2015)
Nombre o Razón Social: MANIOBRAS DEDICADAS GDL Delegación IMSS: JALISCO 14
Actividad: APOYO AL TRANSPORTE SubDelegación IMSS: LIBERTAD REFORMA 39
Domicilio: AV CURCUMVALACION OBLATOS 1325 Pob., Mun. / Deleg.D.F.: GUADALAJARA
Código Postal: 44350 Entidad: JALISCO Prima de R.T. 2.58875%

No. de Seguridad Social NOMBRE RFC/CURP CLAVE DE UBICACIÓN

Enfermedades y Maternidad S U M A S
Clave Fecha Días SDI Inc. Aus. C.F. Exc.Pat. Exc. Obr. P.D. Pat. P.D. Obr. G.M.P. Pat. G.M.P. Obr. R.T. I.V. Pat. I.V. Obr G.P.S. Patronal Obrera SubTotal

04-96-74-0413-0 BLANCAS CERVANTES ANTONIO BXCA740601HDFLRN04

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-06-79-1420-2 BOGAR SANCHEZ JOSE GUADALUPE SAHG790508HJCNRD07

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

02-24-04-5780-0 CAMACHO TORRES EDGAR MIGUEL CATE040806HJCMRDA8

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

75-04-88-0510-7 CAMARILLO AGUILAR FRANCISCO JAVIER CAAF880911HJCMGR06

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

72-99-79-0689-5 CARDENAS RODRIGUEZ ALEJANDRO CARA811124HGRRDL01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-01-86-1673-2 CARREON GONZALEZ RAMIRO CAGR860221HJCRNM08

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

35-89-24-8522-4 CHAVEZ MENA OSCAR JESUS CAMO020213HJCHNSA7

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-07-91-0997-3 CORONA PEREZ FRANCISCO JAVIER COPF910216HJCRRR06

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

03-22-05-9574-2 COVARRUBIAS ZUNO JOSE GABRIEL COZG050131HJCVNBA2

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

19-14-88-6143-8 CRUZ GARCIA TANIA GABRIELA CUGT880425MDFRRN08

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-11-94-2041-4 CRUZ RIVAS ISRAEL CURI940117HJCRVS01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

38-17-99-1270-4 DAVILA NUÑEZ JOSE MANUEL DANM990729HJCVXN01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

35-16-97-7764-2 DE LEON CASTORENA JESUS LECJ971222HJCNSS09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

35-16-98-3325-4 ENCISO FONSECA JORGE ALBERTO EIFJ980518HJCNNR08

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

Página: 2
 SISTEMA ÚNICO DE AUTODETERMINACIÓN
CÉDULA DE DETERMINACIÓN DE CUOTAS V 3.6.3

Período de Proceso: Octubre-2024 Fecha de Proceso: 12/oct./2024

Registro Patronal: R15-30067-10-4 RFC: MAMR-660326-LU3 Area Geográfica: A (Homologada a partir del 01/10/2015)
Nombre o Razón Social: MANIOBRAS DEDICADAS GDL Delegación IMSS: JALISCO 14
Actividad: APOYO AL TRANSPORTE SubDelegación IMSS: LIBERTAD REFORMA 39
Domicilio: AV CURCUMVALACION OBLATOS 1325 Pob., Mun. / Deleg.D.F.: GUADALAJARA
Código Postal: 44350 Entidad: JALISCO Prima de R.T. 2.58875%

No. de Seguridad Social NOMBRE RFC/CURP CLAVE DE UBICACIÓN

Enfermedades y Maternidad S U M A S
Clave Fecha Días SDI Inc. Aus. C.F. Exc.Pat. Exc. Obr. P.D. Pat. P.D. Obr. G.M.P. Pat. G.M.P. Obr. R.T. I.V. Pat. I.V. Obr G.P.S. Patronal Obrera SubTotal

01-13-63-1273-1 ESPINOZA OLMOS ROLANDO ALBERTARIO EIOR631022HMCSLL05

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

75-05-88-0916-3 FABELA SANTILLAN FRANCISCO JAVIER FASF881021HJCVNR02

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-11-95-6581-2 FABELA SANTILLAN JESUS EMMANUEL FASJ950811HJCTRL01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

75-05-88-0181-4 FLORES VARGAS FELIPE ALFONSO FOVF880831HJCLRL04

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-99-77-2699-9 FONTANILLO TORRES ALEJANDRO FOTA770327HJCNRL09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

03-18-03-7226-4 FUENTE VILLA IAN CARLOS CRUZ CUFI030406HJCRNNA8

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

28-16-00-7658-5 GALAN LUCANO EDGAR FERNANDO GALE001207HJCLCDA6

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

56-93-72-0488-3 GARCIA DE LA CRUZ JOSE MANUEL GACM740816HSPRRN02

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

13-13-00-0587-2 GARCIA GONZALEZ BRAULIO GIOVANNI GAGB000817HJCRNRA3

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

54-99-81-0995-0 GARCIA ROMERO FRANCISCO SALVADOR GARF810921HJCRMR03

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

85-14-95-9658-8 GARNICA AGUSTIN CARLOS IVAN GAAC950616HJCRGR02

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

54-16-98-1505-4 GOMEZ HERNANDEZ BRANDON GOHB050710HJCMRRA1

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-01-85-4909-9 GOMEZ MENDEZ FELIPE GOMF850504HJCMNL05

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-04-88-7234-7 GONZALEZ CEJA LUIS ANGEL GOCL880219HJCNJS02

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

Página: 3
 SISTEMA ÚNICO DE AUTODETERMINACIÓN
CÉDULA DE DETERMINACIÓN DE CUOTAS V 3.6.3

Período de Proceso: Octubre-2024 Fecha de Proceso: 12/oct./2024

Registro Patronal: R15-30067-10-4 RFC: MAMR-660326-LU3 Area Geográfica: A (Homologada a partir del 01/10/2015)
Nombre o Razón Social: MANIOBRAS DEDICADAS GDL Delegación IMSS: JALISCO 14
Actividad: APOYO AL TRANSPORTE SubDelegación IMSS: LIBERTAD REFORMA 39
Domicilio: AV CURCUMVALACION OBLATOS 1325 Pob., Mun. / Deleg.D.F.: GUADALAJARA
Código Postal: 44350 Entidad: JALISCO Prima de R.T. 2.58875%

No. de Seguridad Social NOMBRE RFC/CURP CLAVE DE UBICACIÓN

Enfermedades y Maternidad S U M A S
Clave Fecha Días SDI Inc. Aus. C.F. Exc.Pat. Exc. Obr. P.D. Pat. P.D. Obr. G.M.P. Pat. G.M.P. Obr. R.T. I.V. Pat. I.V. Obr G.P.S. Patronal Obrera SubTotal

59-16-99-8766-2 GONZALEZ GARCIA MILTHON GOGM990522HMCNRL03

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

44-14-95-7054-9 GONZALEZ GUTIERREZ VICTOR YOSIMAR GOGV950721HCLNTC07

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

54-14-96-9170-8 GONZALEZ HERNANDEZ ALFONSO MISSAEL GOHA960120HJCNRL09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

26-20-02-9865-6 GONZALEZ ORTIZ BRANDON GOOB021208HJCNRRA8

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-99-81-5932-3 GONZALEZ RAMIREZ ALFONSO GORA810518HJCNML00

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

19-22-05-8179-7 GUILLEN ZUÑIGA ANDRES DANIEL GUZA050225HJCLXNA6

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

75-07-90-5132-4 GUTIERREZ RUVALCABA CRISTHIAN GURC900922HJCTVR01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-13-86-1806-3 GUTIERREZ RUVALCABA DIEGO ARMANDO GURD861006HJCTVG09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

25-16-00-2243-7 GUTIERREZ RUVALCABA JOSUE GURJ000812HJCTVSA0

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

27-14-91-5616-1 GUTIERREZ URENDA EMMANUEL GUADALUPE GUUE910802HJCTRM05

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

27-17-98-4431-4 HERNANDEZ DELGADILLO JUAN IVAN HEDJ980727HJCRLN09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

50-17-99-4393-6 HERNANDEZ ELVIRO EDUARDO FABIAN HEEE991220HJCRLD01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

75-02-86-0527-9 HERNANDEZ FLORES CESAR HEFC860326HJCRLS07

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

65-11-89-0046-6 HERNANDEZ FLORES FRANCISCO JAVIER HEFF830828HMNRLR04

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

Página: 4
 SISTEMA ÚNICO DE AUTODETERMINACIÓN
CÉDULA DE DETERMINACIÓN DE CUOTAS V 3.6.3

Período de Proceso: Octubre-2024 Fecha de Proceso: 12/oct./2024

Registro Patronal: R15-30067-10-4 RFC: MAMR-660326-LU3 Area Geográfica: A (Homologada a partir del 01/10/2015)
Nombre o Razón Social: MANIOBRAS DEDICADAS GDL Delegación IMSS: JALISCO 14
Actividad: APOYO AL TRANSPORTE SubDelegación IMSS: LIBERTAD REFORMA 39
Domicilio: AV CURCUMVALACION OBLATOS 1325 Pob., Mun. / Deleg.D.F.: GUADALAJARA
Código Postal: 44350 Entidad: JALISCO Prima de R.T. 2.58875%

No. de Seguridad Social NOMBRE RFC/CURP CLAVE DE UBICACIÓN

Enfermedades y Maternidad S U M A S
Clave Fecha Días SDI Inc. Aus. C.F. Exc.Pat. Exc. Obr. P.D. Pat. P.D. Obr. G.M.P. Pat. G.M.P. Obr. R.T. I.V. Pat. I.V. Obr G.P.S. Patronal Obrera SubTotal

04-93-77-2719-8 HERNANDEZ FLORES JUAN CARLOS HEFJ770223HMNRLN02

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

02-16-02-8507-4 HERNANDEZ LOZA BRALLAN DE JESUS HELB020516HJCRZRA1

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

83-02-85-0959-0 HERNANDEZ MORALES JOSE ALFREDO HEMA850502HTCRRL01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

05-18-03-2390-8 HERNANDEZ VILLA CRISTIAN EDUARDO HEVC030918HJCRLRA5

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

51-16-00-7457-4 HERNANDEZ VILLA JUAN MAURICIO HEVJ000926HJCRLNA2

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

03-23-02-7886-7 HERRERA GARCIA ERICK GERMAN HEGE021103HASRRRA8

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

51-13-96-1339-5 HERRERA GARCIA PABLO AGUSTIN HEGP960629HJCRRB03

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

44-19-01-6403-6 INZUNZA CASSIO SERGIO JAZCIEL IUCS010709HJCNSRA5

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-12-96-5157-8 JACINTO HERNANDEZ CLAUDIO RAMIRO JAHC960103HJCCRL08

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

05-19-90-3296-1 JAIMES PEREZ IRVING DAVID JAPI900107HGRMRR00

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

25-17-00-0545-5 JIMENEZ MARTINEZ LUCIO LEONARDO JIML000717HJCMECA6

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

18-19-01-1581-8 LARA LECONA ALEJANDRO LALA010207HDFRCLA0

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

56-97-75-1044-7 LEDESMA SERRANO JUAN RAMON LESJ750429HJCDRN00

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

03-22-93-9338-8 LEDEZMA CASTRO MARTIN ANTONIO LECM900322HJCDSR09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

Página: 5
 SISTEMA ÚNICO DE AUTODETERMINACIÓN
CÉDULA DE DETERMINACIÓN DE CUOTAS V 3.6.3

Período de Proceso: Octubre-2024 Fecha de Proceso: 12/oct./2024

Registro Patronal: R15-30067-10-4 RFC: MAMR-660326-LU3 Area Geográfica: A (Homologada a partir del 01/10/2015)
Nombre o Razón Social: MANIOBRAS DEDICADAS GDL Delegación IMSS: JALISCO 14
Actividad: APOYO AL TRANSPORTE SubDelegación IMSS: LIBERTAD REFORMA 39
Domicilio: AV CURCUMVALACION OBLATOS 1325 Pob., Mun. / Deleg.D.F.: GUADALAJARA
Código Postal: 44350 Entidad: JALISCO Prima de R.T. 2.58875%

No. de Seguridad Social NOMBRE RFC/CURP CLAVE DE UBICACIÓN

Enfermedades y Maternidad S U M A S
Clave Fecha Días SDI Inc. Aus. C.F. Exc.Pat. Exc. Obr. P.D. Pat. P.D. Obr. G.M.P. Pat. G.M.P. Obr. R.T. I.V. Pat. I.V. Obr G.P.S. Patronal Obrera SubTotal

04-05-88-2675-3 LOPEZ LUNA FRANCISCO DANIEL LESJ880929HJCPNR03

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

27-16-00-3871-0 LOPEZ ROJO ULISES EZEQUIEL LORU000311HJCPJLA2

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-04-81-3587-7 LOPEZ RUIZ JUAN ANTONIO LORJ811012HJCPZN05

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

74-91-74-6565-5 LOPEZ VERA LUIS LOVL740306HJCPRS03

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-05-87-6104-2 LOPEZ VERA MIGUEL LOVM870919HJCPRG01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

59-16-98-9791-1 LOREDO GONZALEZ JESUS ADRIAN LOGJ981219HJCRNS01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-12-93-2989-4 LOZA DURAN ISRAEL LODI930723HJCZRS00

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

62-15-96-7736-8 LOZA PRECIADO JOSE EDUARDO LOPE960820HJCZRD07

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

13-87-71-2133-8 MARQUEZ GONZALEZ ADALID MAGA710925HPLRND08

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

75-13-95-8057-7 MARQUEZ LIMON EFRAIN MALE950830HJCRMF05

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-88-69-9228-0 MARTINEZ IÑIGUEZ JORGE MAIJ691119HJCRXR05

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-09-93-6525-8 MARTINEZ LUNA JULIO CESAR MALJ930531HJCRNL08

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

05-17-90-4383-0 MAYA SANTIAGO OSCAR MASO900126HVZYNS04

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

30-23-04-2210-4 MEDINA BERMUDEZ ANDREA DE LOURDES MEBA040211MJCDRNA0

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

Página: 6
 SISTEMA ÚNICO DE AUTODETERMINACIÓN
CÉDULA DE DETERMINACIÓN DE CUOTAS V 3.6.3

Período de Proceso: Octubre-2024 Fecha de Proceso: 12/oct./2024

Registro Patronal: R15-30067-10-4 RFC: MAMR-660326-LU3 Area Geográfica: A (Homologada a partir del 01/10/2015)
Nombre o Razón Social: MANIOBRAS DEDICADAS GDL Delegación IMSS: JALISCO 14
Actividad: APOYO AL TRANSPORTE SubDelegación IMSS: LIBERTAD REFORMA 39
Domicilio: AV CURCUMVALACION OBLATOS 1325 Pob., Mun. / Deleg.D.F.: GUADALAJARA
Código Postal: 44350 Entidad: JALISCO Prima de R.T. 2.58875%

No. de Seguridad Social NOMBRE RFC/CURP CLAVE DE UBICACIÓN

Enfermedades y Maternidad S U M A S
Clave Fecha Días SDI Inc. Aus. C.F. Exc.Pat. Exc. Obr. P.D. Pat. P.D. Obr. G.M.P. Pat. G.M.P. Obr. R.T. I.V. Pat. I.V. Obr G.P.S. Patronal Obrera SubTotal

04-10-93-4799-9 MEDINA JUAREZ ROGELIO ALEJANDRO MEJR930104HJCDRG04

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

75-10-92-8323-6 MURO MARTINEZ JUAN CARLOS MUMJ710124HJCRRN00

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

56-16-02-0243-0 NAVARRETE MEZA CARLOS EDUARDO NAMC020718HJCVZRA0

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

38-17-98-1759-8 NAVARRO PEREZ JULIO CESAR NAPJ980413HJCVRL08

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

03-14-81-0040-1 NEGRETE HERRERA JAVIER NEHJ810718HMNGRV01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

22-87-65-0572-2 NUÑEZ ORTIZ JORGE FELIPE NUOJ651122HJCXRR07

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

75-10-92-5915-2 NUÑO GUILLEN JOSUE ANTONIO NUGJ921014HJCXLS06

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

08-19-04-4780-8 OLMEDO URIBE ANGEL EMMANUEL OEUA040103HJCLRNA9

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

26-23-05-6005-9 OLUA ALVARADO MARCO ANTONIO OUAM051129HJCLLRA0

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

27-15-98-3779-1 OLVA ALVARADO BRIAN MIGUEL OVAB980215HJCLLR07

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-07-90-8769-0 ORDOÑEZ ALVAREZ ROBERTO OOAR930713HJCRLB08

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-08-87-2853-2 OROZCO ROMAN JULIO CESAR OORJ870729HJCRML09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

44-21-02-6883-3 ORTEGA GONZALEZ JOSE ADRIAN OEGA020202HJCRNDA8

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-12-95-7415-0 PACHECO MERIN GREGORIO ARTURO PAMG950722HJCCRR07

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

Página: 7
 SISTEMA ÚNICO DE AUTODETERMINACIÓN
CÉDULA DE DETERMINACIÓN DE CUOTAS V 3.6.3

Período de Proceso: Octubre-2024 Fecha de Proceso: 12/oct./2024

Registro Patronal: R15-30067-10-4 RFC: MAMR-660326-LU3 Area Geográfica: A (Homologada a partir del 01/10/2015)
Nombre o Razón Social: MANIOBRAS DEDICADAS GDL Delegación IMSS: JALISCO 14
Actividad: APOYO AL TRANSPORTE SubDelegación IMSS: LIBERTAD REFORMA 39
Domicilio: AV CURCUMVALACION OBLATOS 1325 Pob., Mun. / Deleg.D.F.: GUADALAJARA
Código Postal: 44350 Entidad: JALISCO Prima de R.T. 2.58875%

No. de Seguridad Social NOMBRE RFC/CURP CLAVE DE UBICACIÓN

Enfermedades y Maternidad S U M A S
Clave Fecha Días SDI Inc. Aus. C.F. Exc.Pat. Exc. Obr. P.D. Pat. P.D. Obr. G.M.P. Pat. G.M.P. Obr. R.T. I.V. Pat. I.V. Obr G.P.S. Patronal Obrera SubTotal

02-22-04-5271-4 PADILLA CONTRERAS EDUARDO ALEJANDRO PACE040213HJCDNDA2

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

02-24-03-8885-6 PEREA APOLINAR OMAR ALEJANDRO PEAO031016HJCRPMA3

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

54-81-66-1953-7 PEREZ RUIZ JOSE DE JESUS PERJ661111HJCRZS05

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

25-23-04-0225-4 QUIJANO GONZALEZ MELISSA QUGM040304MBSJNLA3

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

27-16-97-8214-4 RAMIREZ MARTINEZ GERARDO RAMG970107HJCMRR06

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

08-19-04-8401-7 RAMIREZ QUEZADA JORGE RAQJ040328HOCMZRA1

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

54-80-61-4845-5 RAYAS GAYTAN RAUL RAGR610522HJCYYL01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-03-87-6610-3 REYES JIMENEZ MOISES REJM870427HJCYMS03

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

03-19-98-3806-5 REYES RODRIGUEZ RAMON RERR980423HDFYDM09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-08-92-5619-4 REYNOSO HERRERA JOSE ENRRIQUE REHE920114HJCYRN00

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

05-13-98-2470-9 RIOS GARCIA ALEXIS RIGA980704HOCSRL08

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

17-24-04-0641-7 RIOS OROZCO JOSE CARLOS RIOC041104HJCSRRA7

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

02-18-04-1484-5 RIOS SOLIS GILBERTO ALEJADRO RISG040123HJCSLLA3

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

72-12-80-0034-5 RODRIGUEZ CARRILLO RAFAEL ROCR801024HGRDRF01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

Página: 8
 SISTEMA ÚNICO DE AUTODETERMINACIÓN
CÉDULA DE DETERMINACIÓN DE CUOTAS V 3.6.3

Período de Proceso: Octubre-2024 Fecha de Proceso: 12/oct./2024

Registro Patronal: R15-30067-10-4 RFC: MAMR-660326-LU3 Area Geográfica: A (Homologada a partir del 01/10/2015)
Nombre o Razón Social: MANIOBRAS DEDICADAS GDL Delegación IMSS: JALISCO 14
Actividad: APOYO AL TRANSPORTE SubDelegación IMSS: LIBERTAD REFORMA 39
Domicilio: AV CURCUMVALACION OBLATOS 1325 Pob., Mun. / Deleg.D.F.: GUADALAJARA
Código Postal: 44350 Entidad: JALISCO Prima de R.T. 2.58875%

No. de Seguridad Social NOMBRE RFC/CURP CLAVE DE UBICACIÓN

Enfermedades y Maternidad S U M A S
Clave Fecha Días SDI Inc. Aus. C.F. Exc.Pat. Exc. Obr. P.D. Pat. P.D. Obr. G.M.P. Pat. G.M.P. Obr. R.T. I.V. Pat. I.V. Obr G.P.S. Patronal Obrera SubTotal

83-12-94-4428-3 RODRIGUEZ COLEAZA HEBER ROCH940831HTCDLB09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-98-82-9411-4 RODRIGUEZ CORTES MARCOS ROCM820816HJCDRR07

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-12-95-0826-5 RODRIGUEZ ESCALANTE HUMBERTO ROEH950925HJCDSM09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

08-17-96-9067-5 RODRIGUEZ ESCALANTE JUAN CARLOS ROEJ961202HJCDSN05

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-07-89-1902-6 RODRIGUEZ GONZALEZ GERARDO DE JESUS ROGG890824HJCDNR00

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-87-70-8583-9 RODRIGUEZ ORNELAS RAMIRO ROOR700414HJCDRM09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

53-23-05-2627-8 RODRIGUEZ REYES MARCO ANTONIO RORM050601HJCDRRA3

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

12-12-94-6264-9 ROSALES MUÑOZ JUAN CARLOS ROMJ940903HGTSXN02

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

46-23-05-9828-9 ROSAS RAMIREZ JORGE EMMANUEL RORJ050211HJCSMRA4

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

26-14-95-6979-5 RUIZ CHAVEZ JULIO RUCJ951222HJCZHL07

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

17-23-02-5900-8 RUIZ CRUZ BRAYAN EMMANUEL RUCB021108HJCZRRA4

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

75-11-93-5899-4 SALAS LUPERCIO ISRAEL ISMAEL SALI930411HJCLPS07

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

09-21-02-4849-9 SANCHEZ AGUILAR JAQUELINE YAJAIRA SAAJ020122MJCNGQA7

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

94-03-85-0762-3 SANCHEZ MOLINA MARCO ANTONIO SAMM851231HMCNLR01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

Página: 9
 SISTEMA ÚNICO DE AUTODETERMINACIÓN
CÉDULA DE DETERMINACIÓN DE CUOTAS V 3.6.3

Período de Proceso: Octubre-2024 Fecha de Proceso: 12/oct./2024

Registro Patronal: R15-30067-10-4 RFC: MAMR-660326-LU3 Area Geográfica: A (Homologada a partir del 01/10/2015)
Nombre o Razón Social: MANIOBRAS DEDICADAS GDL Delegación IMSS: JALISCO 14
Actividad: APOYO AL TRANSPORTE SubDelegación IMSS: LIBERTAD REFORMA 39
Domicilio: AV CURCUMVALACION OBLATOS 1325 Pob., Mun. / Deleg.D.F.: GUADALAJARA
Código Postal: 44350 Entidad: JALISCO Prima de R.T. 2.58875%

No. de Seguridad Social NOMBRE RFC/CURP CLAVE DE UBICACIÓN

Enfermedades y Maternidad S U M A S
Clave Fecha Días SDI Inc. Aus. C.F. Exc.Pat. Exc. Obr. P.D. Pat. P.D. Obr. G.M.P. Pat. G.M.P. Obr. R.T. I.V. Pat. I.V. Obr G.P.S. Patronal Obrera SubTotal

59-15-96-3130-4 SANCHEZ MOLINA OSVALDO SAMO960702HMCNLLS0

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

38-22-04-4944-1 SANCHEZ VELAZQUEZ JOSE ALONSO. SAVA040728HJCNLLA2

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

92-05-85-0960-2 SANDOVAL RAMIREZ EDUARDO ALEJANDRO SARE950807HJCNMD05

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

02-21-95-7103-7 TORRES CARDENAS JUAN CARLOS TOCJ950713HJCRRN01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

56-90-72-5704-4 TORRES MENDOZA SALVADOR TOMS720318HJCRNL03

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-02-85-6395-7 TORRES VAZQUEZ DAVID TOVD850625HJCRZV09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

03-15-92-7383-2 TOSCANO CABRALES ALEJANDRO TOCA920102HJCSBL09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

03-23-02-5123-7 TOSCANO ESPINO GERARDO TOEG020211HJCSSRA8

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

57-18-02-5924-4 URIAS ZACARIAS JOSE EDUARDO UIZE021007HJCRCDA1

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

27-23-05-9771-1 VALADEZ NAVARRO EVELYN NATALY VANE050528MJCLVVA4

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

21-13-87-1123-5 VARELAS QUIROZ ALEJANDRO VAQA870619HMNRRL09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

58-17-01-8516-7 VARGAS BAUTISTA EFRAIN VABE010713HJCRTFA5

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

08-23-01-3834-2 VAZQUEZ ROSAS JOSE ALFREDO VARA011209HJCZSLA8

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-13-95-0252-2 VAZQUEZ ZUÑIGA ANA EDITH VAZA950214MJCZXN11

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

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 SISTEMA ÚNICO DE AUTODETERMINACIÓN
CÉDULA DE DETERMINACIÓN DE CUOTAS V 3.6.3

Período de Proceso: Octubre-2024 Fecha de Proceso: 12/oct./2024

Registro Patronal: R15-30067-10-4 RFC: MAMR-660326-LU3 Area Geográfica: A (Homologada a partir del 01/10/2015)
Nombre o Razón Social: MANIOBRAS DEDICADAS GDL Delegación IMSS: JALISCO 14
Actividad: APOYO AL TRANSPORTE SubDelegación IMSS: LIBERTAD REFORMA 39
Domicilio: AV CURCUMVALACION OBLATOS 1325 Pob., Mun. / Deleg.D.F.: GUADALAJARA
Código Postal: 44350 Entidad: JALISCO Prima de R.T. 2.58875%

No. de Seguridad Social NOMBRE RFC/CURP CLAVE DE UBICACIÓN

Enfermedades y Maternidad S U M A S
Clave Fecha Días SDI Inc. Aus. C.F. Exc.Pat. Exc. Obr. P.D. Pat. P.D. Obr. G.M.P. Pat. G.M.P. Obr. R.T. I.V. Pat. I.V. Obr G.P.S. Patronal Obrera SubTotal

04-01-77-3180-5 VELAZQUEZ GUZMAN CESAR VEGC770201HJCLZS03

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

26-18-02-8763-8 VENEGAS LOPEZ ANGEL ADOLFO VELA020325HJCNPNA7

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

19-14-95-8301-5 VILLA ESQUIVEZ EDGAR OMAR VIEE950517HJCLSD04

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

44-19-01-0021-2 VILLA GARCIA LUIS FERNANDO VIGL010911HJCLRSA1

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

17-23-05-5544-7 VILLALOBOS VILLA JESUS EDUARDO VIVJ050415HJCLLSA0

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

18-21-02-9101-1 VILLALOBOS VILLA JOSE ARMANDO VIVA021116HJCLLRA9

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

04-00-84-4998-7 VITAL HERNANDEZ SALVADOR VIHS840707HJCTRL01

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

94-92-76-0711-2 ZARCO GARFIAS JOSE DE JESUS ZAGJ761224HDFRRS09

31 220.00 0 0 656.05 0.00 0.00 47.74 17.05 71.61 25.58 176.55 119.35 42.63 68.20 1,139.50 85.26 1,224.76

4,588 97,095.40 0.00 2,523.40 3,785.84 17,663.80 10,093.60 12,618.48

0.00 7,065.52 10,598.28 26,129.40 6,309.24 168,646.00 181,264.48
Total de Días cotizados para el calculo de
trabajadores promedio expuestos al riesgo 4,588 Total de Cotizantes: 148 Total a pagar: 181,264.48
Art. 33 Trabajadores con Articulo 33 C. F. Cuota Fija
P/IV Trabajadores Pensionados en I.V. EXC. PAT. Excedente Patronal 01/01/2023
S.M.G.D.F.: 207.44
P/CV Trabajadores Pensionados en C.V. EXC. OBR. Excedente Obrera
S/R Trabajadores con Semana Reducida P.D. PAT Prestaciones en Dinero Patronal
J/R Trabajadores con Jornada Reducida P.D. OBR Prestaciones en Dinero Obrera
E/C Trabajadores Eventuales del Campo G.M.P. PAT. Gastos Médicos Pensionados Patronal
SDI Salario Diario Integrado G.M.P. OBR. Gastos Médicos Pensionados Obrera
INC Incapacidades R.T. Riesgos de Trabajo
U. M. A.: 103.74 01/02/2023
AUS Ausentismos I.V. PAT Invalidez y Vida Patronal
I.V. OBR. Invalidez y Vida Obrera
Para el cálculo del seguro de I.V. se utilizará el tope
G.P.S. Guarderias y Prestaciones Sociales
salarial establecido en la Ley del Seguro Social.

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