1. No category

Reporte: ager0407
Hora: 09:51
1324
FIANZA
EXPEDIENTE
AFIANZADORA SOFIMEX, S.A.
SISTEMA DE FIANZAS
Saldos de Primas Cob. Agte-Fiado: ALATORRE CARDENAS ROLANDO
al: 13/04/15
ENDOSO
FACTURA
MOV
TIPO
RAMO
OPERACION
Fecha:14/04/15
Hoja 1
IMPORTE
NO. DE DIAS
1324
ALATORRE CARDENAS ROLANDO
----------------------------------------------------------------------------------------------------------------------------------------------------EVM-010219-UQ1 ELECTRICA DEL VALLE DE MEXICO, S. DE R.L
1199856
1199856
945302 111529
13
COBR
3
07/04/15
3,068.78
6
1199878
1199878
945273 111528
13
COBR
3
07/04/15
3,068.78
6
_____________________________________________________________________________________________________________________________________________________
Total fiado:
6,137.56
12
1324
ALATORRE CARDENAS ROLANDO
----------------------------------------------------------------------------------------------------------------------------------------------------GPD-110804-CG5 GRUPO PROMOTOR DE DESARROLLO E INFRAESTR
1750910
1841355
895026 75632
1
EMIS
3
09/12/14
61,422.00
125
1764860
1841355
961806 109277
1
EMIS
3
26/03/15
17,115.80
18
1764861
1841355
961834 109276
1
EMIS
3
26/03/15
15,915.20
18
1764862
1841355
961888 109278
1
EMIS
3
26/03/15
23,079.62
18
1764863
1841355
961902 109279
1
EMIS
3
26/03/15
9,465.58
18
1764864
1841355
961964 109280
1
EMIS
3
26/03/15
24,704.09
18
1764865
1841355
961969 109281
1
EMIS
3
26/03/15
20,081.80
18
1807169
1807169
978236 113323
3
COBR
3
13/04/15
197,719.76
0
1807173
1807173
978244 113324
3
COBR
3
13/04/15
132,315.84
0
1809646
1809646
947559 107377
6
AUME
3
19/03/15
14,714.60
25
_____________________________________________________________________________________________________________________________________________________
Total fiado:
516,534.29
258
1324
ALATORRE CARDENAS ROLANDO
----------------------------------------------------------------------------------------------------------------------------------------------------HCA-770627-9I4 HELISERVICIO CAMPECHE, S.A. DE C.V.
1675462
1675462
941235 104376
6
COBR
3
09/03/15
2,046,679.96
35
1675462
1675462
941259 104392
7
AUME
3
09/03/15
115,217.87
35
1690380
1690380
925720 96660
2
AUME
3
09/02/15
717,888.10
63
_____________________________________________________________________________________________________________________________________________________
Total fiado:
2,879,785.93
133
1324
ALATORRE CARDENAS ROLANDO
----------------------------------------------------------------------------------------------------------------------------------------------------PRE-830106-II6 PLACAS REALZADAS, S.A. DE C.V.
1891593
1891593
949689 108458
1
EMIS
3
24/03/15
11,370.35
20
_____________________________________________________________________________________________________________________________________________________
Total fiado:
11,370.35
20
1324
ALATORRE CARDENAS ROLANDO
----------------------------------------------------------------------------------------------------------------------------------------------------SCT-121211-5U6 SERVICIOS DE CONSTRUCCIONES TECNICAS GEO
1894892
1894892
977438 112173
1
EMIS
3
08/04/15
24,472.89
5
_____________________________________________________________________________________________________________________________________________________
Total fiado:
24,472.89
5
1324
ALATORRE CARDENAS ROLANDO
----------------------------------------------------------------------------------------------------------------------------------------------------MEM-0308269E7
MANTENIMIENTO EXPRESS MARITIMO, S.A.P.I.
1688715
1688715
962045 109246
5
COBR
3
26/03/15
34,534.51
18
1688715
1688715
962207 109295
6
AUME
3
26/03/15
28,008.88
18
1688726
1688726
962668 109722
13
COBR
3
27/03/15
48,610.23
17
1688726
1688726
963008 109788
14
AUME
3
27/03/15
36,815.26
17
_____________________________________________________________________________________________________________________________________________________
Total fiado:
147,968.88
70
1324
_____________________________________________________________________________________________________________________________________________________
Total agente:
3,586,269.90
498
_____________________________________________________________________________________________________________________________________________________
EVM-010219-UQ1 ELECTRICA DEL VALLE DE MEXICO, S. DE R.L. DE C.V.
6,137.56
2
_____________________________________________________________________________________________________________________________________________________
GPD-110804-CG5 GRUPO PROMOTOR DE DESARROLLO E INFRAESTRUCTURA, S.A. DE C.V.
516,534.29
10
_____________________________________________________________________________________________________________________________________________________
HCA-770627-9I4 HELISERVICIO CAMPECHE, S.A. DE C.V.
2,879,785.93
3
_____________________________________________________________________________________________________________________________________________________
PRE-830106-II6 PLACAS REALZADAS, S.A. DE C.V.
11,370.35
1
_____________________________________________________________________________________________________________________________________________________
SCT-121211-5U6 SERVICIOS DE CONSTRUCCIONES TECNICAS GEOCLASA, SA DE CV
24,472.89
1
MEM-0308269E7
_____________________________________________________________________________________________________________________________________________________
MANTENIMIENTO EXPRESS MARITIMO, S.A.P.I. DE C.V.
147,968.88
4
Basado en fecha de inicio:Resumen gran total:
_____________________________________________________________________________________________________________________________________________________
3,586,269.90
21