Reporte: ager0407 AFIANZADORA SOFIMEX, S.A. Fecha:01/06/15

Reporte: ager0407
Hora: 09:19
1117
FIANZA
EXPEDIENTE
AFIANZADORA SOFIMEX, S.A.
SISTEMA DE FIANZAS
Saldos de Primas Cob. Agte-Fiado: ORTIZ ALPUCHE FRANCISCO HERNAN
al: 24/08/15
ENDOSO
FACTURA
MOV
TIPO
RAMO
OPERACION
Fecha:24/08/15
Hoja 1
IMPORTE
NO. DE DIAS
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------CBE-140224-FG3 CONSTRUCCIONES BEL-HA S.A. DE C.V.
1927310
1927310
1050765 150067
1
EMIS
3
14/08/15
3,068.78
10
1927313
1927313
1050769 150070
1
EMIS
3
14/08/15
3,266.26
10
_____________________________________________________________________________________________________________________________________________________
Total fiado:
6,335.04
20
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------CCC-100621-GE0 CONSORCIO CONSTRUCTOR DE CHINA, SA DE CV
1926052
1926052
1048420 148056
1
EMIS
3
10/08/15
8,720.75
14
_____________________________________________________________________________________________________________________________________________________
Total fiado:
8,720.75
14
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------CIF-091015-MS9 CONSTRUCTORA E INMOBILIARIA FRANCO Y ASO
1925609
1925609
1047505 147800
1
EMIS
3
07/08/15
14,077.64
17
1925627
1925627
1047527 147804
1
EMIS
3
07/08/15
5,591.55
17
_____________________________________________________________________________________________________________________________________________________
Total fiado:
19,669.19
34
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------CPC-121029-EN2 CONSTRUCCIONES PCN CAMPECHE SA DE CV
1928723
1928723
1056298 151465
2
EMIS
3
21/08/15
5,697.63
3
1928727
1928727
1055795 151118
1
EMIS
3
20/08/15
3,068.78
4
_____________________________________________________________________________________________________________________________________________________
Total fiado:
8,766.41
7
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------ECO-101116-HS8 EXE CONSTRUCCIONES SA DE CV
1839105
1839105
1020000 134204
2
AUME
3
23/06/15
1,560.78
62
1839116
1839116
1019977 134189
2
AUME
3
23/06/15
1,560.78
62
1893022
1893022
963653 110000
1
EMIS
3
30/03/15
10,657.01
147
1893022
1893022
1020961 134798
3
AUME
3
25/06/15
1,565.05
60
1893805
1893805
975888 110814
1
EMIS
3
01/04/15
8,807.61
145
1893805
1893805
1019990 134194
2
AUME
3
23/06/15
1,565.05
62
_____________________________________________________________________________________________________________________________________________________
Total fiado:
25,716.28
538
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------GCS-120416-F97 GRUPO CONSTRUCTOR SAMED SA DE CV
1925809
1925809
1049098 148453
2
EMIS
3
11/08/15
7,964.13
13
1925811
1925811
1049105 148454
2
EMIS
3
11/08/15
3,660.04
13
_____________________________________________________________________________________________________________________________________________________
Total fiado:
11,624.17
26
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------LSH-140428-4J7 LOGISTICA SEA HORSE S.A. DE C.V.
1925249
1925249
1046801 147228
1
EMIS
3
06/08/15
10,788.57
18
_____________________________________________________________________________________________________________________________________________________
Total fiado:
10,788.57
18
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------MCO-050117-11A MAQ-RENT CONSTRUCCIONES, SA DE CV
1915270
1915270
1022296 135742
1
EMIS
3
29/06/15
14,093.18
56
1915275
1915275
1022304 135749
1
EMIS
3
29/06/15
5,703.06
56
1918207
1918207
1029602 139081
1
EMIS
3
09/07/15
3,214.17
46
1920518
1920518
1033838 141594
1
EMIS
3
17/07/15
3,073.05
38
1922599
1922599
1041111 144378
1
EMIS
3
28/07/15
3,068.78
27
1922600
1922600
1041112 144375
1
EMIS
3
28/07/15
3,068.78
27
1923005
1923005
1041854 144804
1
EMIS
3
29/07/15
10,189.54
26
1923034
1923034
1041895 144803
1
EMIS
3
29/07/15
4,100.12
26
1923165
1923165
1042176 145301
1
EMIS
3
30/07/15
5,901.00
25
1923167
1923167
1042178 145308
1
EMIS
3
30/07/15
12,230.33
25
1923168
1923168
1042180 145310
1
EMIS
3
30/07/15
3,068.78
25
1923172
1923172
1042184 145312
1
EMIS
3
30/07/15
3,599.02
25
1923173
1923173
1042185 145315
1
EMIS
3
30/07/15
3,419.41
25
1924009
1924009
1044991 145721
1
EMIS
3
31/07/15
3,068.78
24
1924575
1924575
1045805 146407
1
EMIS
3
04/08/15
3,201.33
20
1925603
1925603
1047495 147737
1
EMIS
3
07/08/15
3,068.78
17
1926965
1926965
1050158 149080
1
EMIS
3
13/08/15
3,068.78
11
_____________________________________________________________________________________________________________________________________________________
Total fiado:
87,136.89
499
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------MMC-030704-IT6 MAYOREO Y MENUDEO EN COMPUTO SA DE CV
1915009
1915009
1030609 139766
2
EMIS
3
10/07/15
3,068.78
45
1915626
1915626
1030775 139883
2
EMIS
3
13/07/15
3,103.77
42
1916338
1916338
1032347 140832
2
EMIS
3
15/07/15
3,068.78
40
1919114
1919114
1031126 140089
1
EMIS
3
13/07/15
3,068.78
42
1921200
1921200
1036847 142502
1
EMIS
3
21/07/15
3,073.05
34
1921204
1921204
1036853 142508
1
EMIS
3
21/07/15
3,073.05
34
1922021
1922021
1040101 144082
1
EMIS
3
27/07/15
9,629.19
28
1922024
1922024
1040106 144078
1
EMIS
3
27/07/15
3,132.24
28
1924093
1924093
1045143 145855
1
EMIS
3
31/07/15
8,071.98
24
1924097
1924097
1045149 145851
1
EMIS
3
31/07/15
3,341.38
24
1925288
1925288
1046855 147161
1
EMIS
3
06/08/15
3,618.75
18
Reporte: ager0407
Hora: 09:19
1117
FIANZA
EXPEDIENTE
AFIANZADORA SOFIMEX, S.A.
SISTEMA DE FIANZAS
Saldos de Primas Cob. Agte-Fiado: ORTIZ ALPUCHE FRANCISCO HERNAN
al: 24/08/15
ENDOSO
FACTURA
MOV
TIPO
RAMO
OPERACION
Fecha:24/08/15
Hoja 2
IMPORTE
NO. DE DIAS
1925289
1925289
1046857 147166
1
EMIS
3
06/08/15
3,068.78
18
1925969
1925969
1048309 148109
1
EMIS
3
10/08/15
7,329.12
14
1926704
1926704
1049544 148819
1
EMIS
3
12/08/15
3,068.78
12
1926707
1926707
1049547 148827
1
EMIS
3
12/08/15
3,068.78
12
_____________________________________________________________________________________________________________________________________________________
Total fiado:
62,785.21
415
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------NSI-090225-1Q3 NORTE SUR INGENIERIA SA DE CV
1579856
0
51307
7
DISM
3
25/03/15
2,123.98152
1887479
1887479
939882 104857
1
EMIS
3
10/03/15
10,647.41
167
1887490
1887490
939901 104859
1
EMIS
3
10/03/15
4,554.47
167
_____________________________________________________________________________________________________________________________________________________
Total fiado:
13,077.90
486
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------POH-120821-1Z8 PERFORACION Y OBRA HIDRAULICA EN GENERAL
1924931
1924931
1051928 150082
2
EMIS
3
17/08/15
5,454.83
7
1924953
1924953
1046360 146832
1
EMIS
3
05/08/15
3,387.78
19
_____________________________________________________________________________________________________________________________________________________
Total fiado:
8,842.61
26
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------RGO-080822-1A1 RT DEL GOLFO SA DE CV
1911671
1911671
1012888 133298
1
EMIS
3
19/06/15
11,333.44
66
_____________________________________________________________________________________________________________________________________________________
Total fiado:
11,333.44
66
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------TSR-050415-H20 TURISMO SAN ROMAN SA DE CV
1723786
01723786
0
1649892
1
EMIS
3
28/05/14
9,346.82
453
_____________________________________________________________________________________________________________________________________________________
Total fiado:
9,346.82
453
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------CACJ-740401-8I0 JUAN GABRIEL CAAMAL CHAB
1911164
1911164
1011657 136662
1
EMIS
3
01/07/15
3,073.05
54
_____________________________________________________________________________________________________________________________________________________
Total fiado:
3,073.05
54
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------COMD-840102-Q23 JOSE DOLORES COB MENDOZA
1927345
1927345
1050822 149718
1
EMIS
3
14/08/15
3,765.91
10
1927351
1927351
1050829 149775
1
EMIS
3
14/08/15
3,068.78
10
1927414
1927414
1050928 149781
1
EMIS
3
14/08/15
3,068.78
10
1927462
1927462
1050996 149784
1
EMIS
3
14/08/15
3,068.78
10
_____________________________________________________________________________________________________________________________________________________
Total fiado:
12,972.25
40
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------GUMA-820808-NQ8 ABIGAIL GUTIERREZ MORALES
1921534
1921534
1038936 143077
1
EMIS
3
23/07/15
4,001.16
32
1922068
1922068
1040168 143327
1
EMIS
3
23/07/15
3,174.24
32
1924756
1924756
1046035 146710
1
EMIS
3
05/08/15
4,276.53
19
1924762
1924762
1046041 146725
1
EMIS
3
05/08/15
3,548.58
19
1925111
1925111
1046607 146956
1
EMIS
3
05/08/15
3,440.80
19
_____________________________________________________________________________________________________________________________________________________
Total fiado:
18,441.31
121
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------NAGJ-521026-5E5 JOSE JESUS NAAL GUTIERREZ
1927663
1927663
1051687 150173
1
EMIS
2
17/08/15
70,393.01
7
_____________________________________________________________________________________________________________________________________________________
Total fiado:
70,393.01
7
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------OURY-770113-QB6 YESICA DEL PILAR OSUNA RODRIGUEZ
1917008
1917008
1027594 137720
1
EMIS
3
06/07/15
4,389.36
49
1923689
1923689
1044444 145440
1
EMIS
3
30/07/15
3,115.18
25
1923699
1923699
1044457 145449
1
EMIS
3
30/07/15
3,115.18
25
1924759
1924759
1046038 146716
1
EMIS
3
05/08/15
4,768.26
19
_____________________________________________________________________________________________________________________________________________________
Total fiado:
15,387.98
118
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------PEWM-530603-8A4 MANUEL HUMBERTO PECH WONG
1833536
1833536
1039527 143002
2
AUME
3
22/07/15
1,560.78
33
1927323
1927323
1050783 149619
1
EMIS
3
14/08/15
3,669.08
10
1927325
1927325
1050786 149632
1
EMIS
3
14/08/15
3,068.78
10
_____________________________________________________________________________________________________________________________________________________
Total fiado:
8,298.64
53
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------RAC-891230-HU4 REPRESENTACIONES ALDO DE CAMPECHE, S.A.
1857217
1857217
1045011 145842
2
AUME
3
31/07/15
3,543.43
24
1924617
1924617
1045856 146512
1
EMIS
3
04/08/15
9,582.41
20
_____________________________________________________________________________________________________________________________________________________
Total fiado:
13,125.84
44
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------ROVV-701108-C21 VICTORINO RODRIGUEZ VILLALOBOS
1915670
1915670
1025425 136261
1
EMIS
3
30/06/15
12,640.75
55
_____________________________________________________________________________________________________________________________________________________
Total fiado:
12,640.75
55
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------TOSC-890801-9K5 CARLA MOSEY TORRES SAENZ
Reporte: ager0407
Hora: 09:19
1117
FIANZA
EXPEDIENTE
AFIANZADORA SOFIMEX, S.A.
SISTEMA DE FIANZAS
Saldos de Primas Cob. Agte-Fiado: ORTIZ ALPUCHE FRANCISCO HERNAN
al: 24/08/15
ENDOSO
FACTURA
MOV
TIPO
RAMO
OPERACION
Fecha:24/08/15
Hoja 3
IMPORTE
NO. DE DIAS
1921939
1921939
1039925 143359
1
EMIS
3
23/07/15
8,026.71
32
1921947
1921947
1039936 143368
1
EMIS
3
23/07/15
3,711.84
32
_____________________________________________________________________________________________________________________________________________________
Total fiado:
11,738.55
64
1117
_____________________________________________________________________________________________________________________________________________________
Total agente:
450,214.66
3,158
_____________________________________________________________________________________________________________________________________________________
CBE-140224-FG3 CONSTRUCCIONES BEL-HA S.A. DE C.V.
6,335.04
2
_____________________________________________________________________________________________________________________________________________________
CCC-100621-GE0 CONSORCIO CONSTRUCTOR DE CHINA, SA DE CV
8,720.75
1
_____________________________________________________________________________________________________________________________________________________
CIF-091015-MS9 CONSTRUCTORA E INMOBILIARIA FRANCO Y ASOCIADOS SA
19,669.19
2
_____________________________________________________________________________________________________________________________________________________
CPC-121029-EN2 CONSTRUCCIONES PCN CAMPECHE SA DE CV
8,766.41
2
_____________________________________________________________________________________________________________________________________________________
ECO-101116-HS8 EXE CONSTRUCCIONES SA DE CV
25,716.28
6
_____________________________________________________________________________________________________________________________________________________
GCS-120416-F97 GRUPO CONSTRUCTOR SAMED SA DE CV
11,624.17
2
_____________________________________________________________________________________________________________________________________________________
LSH-140428-4J7 LOGISTICA SEA HORSE S.A. DE C.V.
10,788.57
1
_____________________________________________________________________________________________________________________________________________________
MCO-050117-11A MAQ-RENT CONSTRUCCIONES, SA DE CV
87,136.89
17
_____________________________________________________________________________________________________________________________________________________
MMC-030704-IT6 MAYOREO Y MENUDEO EN COMPUTO SA DE CV
62,785.21
15
_____________________________________________________________________________________________________________________________________________________
NSI-090225-1Q3 NORTE SUR INGENIERIA SA DE CV
13,077.90
3
_____________________________________________________________________________________________________________________________________________________
POH-120821-1Z8 PERFORACION Y OBRA HIDRAULICA EN GENERAL VALLE DEL SOL SA DE CV
8,842.61
2
_____________________________________________________________________________________________________________________________________________________
RGO-080822-1A1 RT DEL GOLFO SA DE CV
11,333.44
1
_____________________________________________________________________________________________________________________________________________________
TSR-050415-H20 TURISMO SAN ROMAN SA DE CV
9,346.82
1
CACJ-740401-8I0 JUAN GABRIEL CAAMAL CHAB
_____________________________________________________________________________________________________________________________________________________
3,073.05
1
COMD-840102-Q23 JOSE DOLORES COB MENDOZA
_____________________________________________________________________________________________________________________________________________________
12,972.25
4
GUMA-820808-NQ8 ABIGAIL GUTIERREZ MORALES
_____________________________________________________________________________________________________________________________________________________
18,441.31
5
NAGJ-521026-5E5 JOSE JESUS NAAL GUTIERREZ
_____________________________________________________________________________________________________________________________________________________
70,393.01
1
OURY-770113-QB6 YESICA DEL PILAR OSUNA RODRIGUEZ
_____________________________________________________________________________________________________________________________________________________
15,387.98
4
PEWM-530603-8A4 MANUEL HUMBERTO PECH WONG
_____________________________________________________________________________________________________________________________________________________
8,298.64
3
RAC-891230-HU4 REPRESENTACIONES ALDO DE CAMPECHE, S.A. DE C.V.
_____________________________________________________________________________________________________________________________________________________
13,125.84
2
ROVV-701108-C21 VICTORINO RODRIGUEZ VILLALOBOS
_____________________________________________________________________________________________________________________________________________________
12,640.75
1
TOSC-890801-9K5 CARLA MOSEY TORRES SAENZ
_____________________________________________________________________________________________________________________________________________________
11,738.55
2
Basado en fecha de inicio:Resumen gran total:
_____________________________________________________________________________________________________________________________________________________
450,214.66
78

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