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Reporte: ager0407 Hora: 09:18 1117 FIANZA EXPEDIENTE AFIANZADORA SOFIMEX, S.A. SISTEMA DE FIANZAS Saldos de Primas Cob. Agte-Fiado: ORTIZ ALPUCHE FRANCISCO HERNAN al: 10/11/14 ENDOSO FACTURA MOV TIPO RAMO OPERACION Fecha:10/11/14 Hoja 1 IMPORTE NO. DE DIAS 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------CCC-110812-QW9 CENTRO CAPACITADOR DE CAMPECHE Y ASOCIAD 1849627 1849627 876373 59077 2 EMIS 3 28/10/14 2,832.72 13 1849634 1849634 876164 58932 1 EMIS 3 28/10/14 3,105.32 13 _____________________________________________________________________________________________________________________________________________________ Total fiado: 5,938.04 26 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------CIC-090116-M30 CORPORATIVO INDUSTRIAL EN CONSTRUCCION Y 1842098 1842098 865866 50366 1 EMIS 3 02/10/14 3,997.67 39 1842939 1842939 867004 50960 1 EMIS 3 03/10/14 3,010.35 38 1842942 1842942 867008 50962 1 EMIS 3 03/10/14 3,010.35 38 1846564 1846564 871801 55201 1 EMIS 3 17/10/14 4,180.45 24 1846567 1846567 871808 55207 1 EMIS 3 17/10/14 3,342.15 24 1852943 1852943 880913 62826 1 EMIS 3 06/11/14 3,034.03 4 _____________________________________________________________________________________________________________________________________________________ Total fiado: 20,575.00 167 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------CPC-121029-EN2 CONSTRUCCIONES PCN CAMPECHE SA DE CV 1832040 1832040 847622 38200 1 EMIS 3 21/08/14 3,151.72 81 _____________________________________________________________________________________________________________________________________________________ Total fiado: 3,151.72 81 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------CSB-080417-AY1 CONSTRUCCIONES Y SERVICIOS BOLIO SA DE C 1837806 1837806 857819 44944 1 EMIS 3 12/09/14 3,039.99 59 _____________________________________________________________________________________________________________________________________________________ Total fiado: 3,039.99 59 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------CWO-870302-927 CONSTRUCCIONES WONG SA DE CV 1824821 1824821 837877 29410 1 EMIS 3 22/07/14 2,879.12 111 _____________________________________________________________________________________________________________________________________________________ Total fiado: 2,879.12 111 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------DTC-091022-I99 DISEÑA Y T CONSTRUYE S.A. DE C.V. 1844255 1844255 868731 60217 1 EMIS 3 30/10/14 6,693.18 11 1844260 1844260 868736 60222 1 EMIS 3 30/10/14 3,073.50 11 _____________________________________________________________________________________________________________________________________________________ Total fiado: 9,766.68 22 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------EMA-130520-4M2 EDIFICACIONES MODERNAS PARA AMERICA LATI 1850853 1850853 878162 60508 1 EMIS 3 30/10/14 5,651.76 11 1850869 1850869 878180 60892 1 EMIS 3 31/10/14 2,832.72 10 _____________________________________________________________________________________________________________________________________________________ Total fiado: 8,484.48 21 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------GCS-120416-F97 GRUPO CONSTRUCTOR SAMED SA DE CV 1837812 1837812 857832 44956 1 EMIS 3 12/09/14 2,947.19 59 _____________________________________________________________________________________________________________________________________________________ Total fiado: 2,947.19 59 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------MCO-050117-11A MAQ-RENT CONSTRUCCIONES, SA DE CV 1851821 1851821 879457 62184 1 EMIS 3 05/11/14 2,955.09 5 _____________________________________________________________________________________________________________________________________________________ Total fiado: 2,955.09 5 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------MMC-030704-IT6 MAYOREO Y MENUDEO EN COMPUTO SA DE CV 1842903 1842903 866953 50938 1 EMIS 3 03/10/14 2,879.12 38 1844235 1844235 868709 52504 1 EMIS 3 09/10/14 2,879.12 32 1845159 1845159 869961 53458 1 EMIS 3 13/10/14 2,879.12 28 _____________________________________________________________________________________________________________________________________________________ Total fiado: 8,637.36 98 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------NSI-090225-1Q3 NORTE SUR INGENIERIA SA DE CV 1844861 1844861 869556 53218 1 EMIS 3 10/10/14 7,358.10 31 _____________________________________________________________________________________________________________________________________________________ Total fiado: 7,358.10 31 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------TSR-050415-H20 TURISMO SAN ROMAN SA DE CV 1723786 01723786 0 1649892 1 EMIS 3 28/05/14 9,346.82 166 _____________________________________________________________________________________________________________________________________________________ Total fiado: 9,346.82 166 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------AEPC-870103-2M2 ANCHEYTA PEREZ CESAR JOSE 1723228 0 48771 2 DISM 3 04/06/14 808.60159 _____________________________________________________________________________________________________________________________________________________ Total fiado: 808.60159 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------CAGJ-510629-8X0 JORGE ARTURO CARAVEO GAMBOA 1852218 1852218 879985 62552 1 EMIS 2 06/11/14 3,151.72 4 _____________________________________________________________________________________________________________________________________________________ Total fiado: 3,151.72 4 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------CEMP-530113-3N6 PEDRO CEBALLOS MISS Reporte: ager0407 Hora: 09:18 1117 FIANZA EXPEDIENTE AFIANZADORA SOFIMEX, S.A. SISTEMA DE FIANZAS Saldos de Primas Cob. Agte-Fiado: ORTIZ ALPUCHE FRANCISCO HERNAN al: 10/11/14 ENDOSO FACTURA MOV TIPO RAMO OPERACION Fecha:10/11/14 Hoja 2 IMPORTE NO. DE DIAS 1835915 1835915 855255 42872 1 EMIS 3 05/09/14 3,364.26 66 1835917 1835917 855258 42879 1 EMIS 3 05/09/14 3,128.76 66 _____________________________________________________________________________________________________________________________________________________ Total fiado: 6,493.02 132 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------GUAI-760818-RW5 AIME CAREM GUTIERREZ 1847943 1847943 873623 57039 1 EMIS 3 23/10/14 12,471.08 18 1847951 1847951 873631 56658 1 EMIS 3 22/10/14 5,085.02 19 _____________________________________________________________________________________________________________________________________________________ Total fiado: 17,556.10 37 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------LAPL-730812-EK3 LORENZO ELIAS LARA PEREZ 1834565 1834565 853423 41186 1 EMIS 3 01/09/14 3,781.31 70 _____________________________________________________________________________________________________________________________________________________ Total fiado: 3,781.31 70 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------LOMG-830611-6P2 GUILLERMO DE JESUS LOPEZ MARTINEZ 1851855 1851855 879496 61748 1 EMIS 3 04/11/14 16,649.68 6 1851862 1851862 879503 61753 1 EMIS 3 04/11/14 6,446.96 6 _____________________________________________________________________________________________________________________________________________________ Total fiado: 23,096.64 12 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------MISA-720911-NF4 ARQUÌMEDES MIRANDA SANSORES 1851799 1851799 879431 61732 1 EMIS 3 04/11/14 10,443.42 6 1851808 1851808 879440 61744 1 EMIS 3 04/11/14 4,393.66 6 _____________________________________________________________________________________________________________________________________________________ Total fiado: 14,837.08 12 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------NUET-401117-7X2 TERESA NUÑEZ ESCALANTE 1836540 1836540 856094 44030 1 EMIS 3 10/09/14 3,195.87 61 _____________________________________________________________________________________________________________________________________________________ Total fiado: 3,195.87 61 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------PEWM-530603-8A4 MANUEL HUMBERTO PECH WONG 1833530 1833530 849596 39891 1 EMIS 3 27/08/14 11,586.03 75 _____________________________________________________________________________________________________________________________________________________ Total fiado: 11,586.03 75 1117 ORTIZ ALPUCHE FRANCISCO HERNAN ----------------------------------------------------------------------------------------------------------------------------------------------------RAC-891230-HU4 REPRESENTACIONES ALDO DE CAMPECHE, S.A. 1847248 1847248 872702 56794 1 EMIS 3 22/10/14 2,832.72 19 _____________________________________________________________________________________________________________________________________________________ Total fiado: 2,832.72 19 1117 _____________________________________________________________________________________________________________________________________________________ Total agente: 170,801.48 1,427 _____________________________________________________________________________________________________________________________________________________ CCC-110812-QW9 CENTRO CAPACITADOR DE CAMPECHE Y ASOCIADOS SC 5,938.04 2 _____________________________________________________________________________________________________________________________________________________ CIC-090116-M30 CORPORATIVO INDUSTRIAL EN CONSTRUCCION Y ELECTRIFICACION, SA DE CV 20,575.00 6 _____________________________________________________________________________________________________________________________________________________ CPC-121029-EN2 CONSTRUCCIONES PCN CAMPECHE SA DE CV 3,151.72 1 _____________________________________________________________________________________________________________________________________________________ CSB-080417-AY1 CONSTRUCCIONES Y SERVICIOS BOLIO SA DE CV 3,039.99 1 _____________________________________________________________________________________________________________________________________________________ CWO-870302-927 CONSTRUCCIONES WONG SA DE CV 2,879.12 1 _____________________________________________________________________________________________________________________________________________________ DTC-091022-I99 DISEÑA Y T CONSTRUYE S.A. DE C.V. 9,766.68 2 _____________________________________________________________________________________________________________________________________________________ EMA-130520-4M2 EDIFICACIONES MODERNAS PARA AMERICA LATINA SA DE CV 8,484.48 2 _____________________________________________________________________________________________________________________________________________________ GCS-120416-F97 GRUPO CONSTRUCTOR SAMED SA DE CV 2,947.19 1 _____________________________________________________________________________________________________________________________________________________ MCO-050117-11A MAQ-RENT CONSTRUCCIONES, SA DE CV 2,955.09 1 _____________________________________________________________________________________________________________________________________________________ MMC-030704-IT6 MAYOREO Y MENUDEO EN COMPUTO SA DE CV 8,637.36 3 _____________________________________________________________________________________________________________________________________________________ NSI-090225-1Q3 NORTE SUR INGENIERIA SA DE CV 7,358.10 1 _____________________________________________________________________________________________________________________________________________________ TSR-050415-H20 TURISMO SAN ROMAN SA DE CV 9,346.82 1 AEPC-870103-2M2 ANCHEYTA PEREZ CESAR JOSE _____________________________________________________________________________________________________________________________________________________ 808.601 CAGJ-510629-8X0 JORGE ARTURO CARAVEO GAMBOA _____________________________________________________________________________________________________________________________________________________ 3,151.72 1 CEMP-530113-3N6 PEDRO CEBALLOS MISS _____________________________________________________________________________________________________________________________________________________ 6,493.02 2 GUAI-760818-RW5 AIME CAREM GUTIERREZ _____________________________________________________________________________________________________________________________________________________ 17,556.10 2 LAPL-730812-EK3 LORENZO ELIAS LARA PEREZ _____________________________________________________________________________________________________________________________________________________ 3,781.31 1 LOMG-830611-6P2 GUILLERMO DE JESUS LOPEZ MARTINEZ _____________________________________________________________________________________________________________________________________________________ 23,096.64 2 MISA-720911-NF4 ARQUÌMEDES MIRANDA SANSORES _____________________________________________________________________________________________________________________________________________________ 14,837.08 2 NUET-401117-7X2 TERESA NUÑEZ ESCALANTE _____________________________________________________________________________________________________________________________________________________ 3,195.87 1 PEWM-530603-8A4 MANUEL HUMBERTO PECH WONG _____________________________________________________________________________________________________________________________________________________ 11,586.03 1 RAC-891230-HU4 REPRESENTACIONES ALDO DE CAMPECHE, S.A. DE C.V. _____________________________________________________________________________________________________________________________________________________ 2,832.72 1 Basado en fecha de inicio:Resumen gran total: _____________________________________________________________________________________________________________________________________________________ 170,801.48 36
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