1. No category

Reporte: ager0407
Hora: 10:01
1117
FIANZA
EXPEDIENTE
AFIANZADORA SOFIMEX, S.A.
SISTEMA DE FIANZAS
Saldos de Primas Cob. Agte-Fiado: ORTIZ ALPUCHE FRANCISCO HERNAN
al: 04/01/16
ENDOSO
FACTURA
MOV
TIPO
RAMO
OPERACION
Fecha:04/01/16
Hoja 1
IMPORTE
NO. DE DIAS
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------CIC-090116-M30 CORPORATIVO INDUSTRIAL EN CONSTRUCCION Y
1956882
1956882
1122840 184043
1
EMIS
3
10/12/15
3,205.61
25
1959019
1959019
1126658 186606
1
EMIS
3
16/12/15
3,774.34
19
1960364
1960364
1128676 188087
1
EMIS
3
21/12/15
3,068.78
14
1960376
1960376
1128694 188114
1
EMIS
3
21/12/15
3,068.78
14
_____________________________________________________________________________________________________________________________________________________
Total fiado:
13,117.51
72
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------CPC-121029-EN2 CONSTRUCCIONES PCN CAMPECHE SA DE CV
1959657
1959657
1127549 187251
1
EMIS
3
17/12/15
3,440.80
18
_____________________________________________________________________________________________________________________________________________________
Total fiado:
3,440.80
18
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------CWO-870302-927 CONSTRUCCIONES WONG SA DE CV
1951414
1951414
1132055 191053
2
AUME
3
29/12/15
3,068.78
6
1962704
1962704
1132121 191079
1
EMIS
3
29/12/15
4,234.89
6
_____________________________________________________________________________________________________________________________________________________
Total fiado:
7,303.67
12
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------ECO-101116-HS8 EXE CONSTRUCCIONES SA DE CV
1962898
1962898
1132386 191307
1
EMIS
3
30/12/15
5,803.72
5
_____________________________________________________________________________________________________________________________________________________
Total fiado:
5,803.72
5
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------GCS-120416-F97 GRUPO CONSTRUCTOR SAMED SA DE CV
1959618
1959618
1127483 187192
1
EMIS
3
17/12/15
3,965.51
18
_____________________________________________________________________________________________________________________________________________________
Total fiado:
3,965.51
18
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------JCO-090206-4J5 J.J.M. CONSTRUCCIONES SA DE CV
1953649
1953649
1117529 180488
1
EMIS
3
01/12/15
6,004.81
34
1953665
1953665
1117558 180503
1
EMIS
3
01/12/15
3,068.78
34
_____________________________________________________________________________________________________________________________________________________
Total fiado:
9,073.59
68
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
151
_____________________________________________________________________________________________________________________________________________________
Total fiado:
10,788.57
151
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------PSG-970422-9I4 PROVEEDORA Y SUMINISTROS DEL GOLFO S.A D
1959480
1959480
1127285 187470
1
EMIS
3
18/12/15
135,447.95
17
_____________________________________________________________________________________________________________________________________________________
Total fiado:
135,447.95
17
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
199
_____________________________________________________________________________________________________________________________________________________
Total fiado:
11,333.44
199
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------CALL-450606-7A8 LUIS AGUSTIN CASTRO LEZAMA
1958384
1958384
1125668 185825
1
EMIS
3
15/12/15
3,229.60
20
1958388
1958388
1125675 185849
1
EMIS
3
15/12/15
3,229.60
20
_____________________________________________________________________________________________________________________________________________________
Total fiado:
6,459.20
40
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------CAMW-601107-9J4 WILBERT HUMBERTO CAMAS MAY
1946263
1946263
1100582 171422
1
EMIS
3
03/11/15
5,440.01
62
_____________________________________________________________________________________________________________________________________________________
Total fiado:
5,440.01
62
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------CANW-691205-TS5 WILLIAM FERNANDO CASTILLO NUÑEZ
1957249
1957249
1123787 184696
1
EMIS
3
11/12/15
3,068.78
24
_____________________________________________________________________________________________________________________________________________________
Total fiado:
3,068.78
24
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------COMD-840102-Q23 JOSE DOLORES COB MENDOZA
1927414
1927414
1112273 177086
2
AUME
3
20/11/15
2,309.43
45
_____________________________________________________________________________________________________________________________________________________
Total fiado:
2,309.43
45
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------NAGJ-521026-5E5 JOSE JESUS NAAL GUTIERREZ
1949586
1949586
1107086 175643
1
EMIS
2
17/11/15
69,511.41
48
1958567
1958567
1125980 186169
1
EMIS
2
15/12/15
69,511.41
20
_____________________________________________________________________________________________________________________________________________________
Total fiado:
139,022.82
68
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------PEWM-530603-8A4 MANUEL HUMBERTO PECH WONG
Reporte: ager0407
Hora: 10:01
1117
FIANZA
EXPEDIENTE
AFIANZADORA SOFIMEX, S.A.
SISTEMA DE FIANZAS
Saldos de Primas Cob. Agte-Fiado: ORTIZ ALPUCHE FRANCISCO HERNAN
al: 04/01/16
ENDOSO
FACTURA
MOV
TIPO
RAMO
OPERACION
Fecha:04/01/16
Hoja 2
IMPORTE
NO. DE DIAS
1952633
1952633
1116010 179076
1
EMIS
3
26/11/15
3,068.78
39
1961187
1961187
1129868 189404
1
EMIS
3
23/12/15
3,966.77
12
1961192
1961192
1129879 189422
1
EMIS
3
23/12/15
3,663.16
12
_____________________________________________________________________________________________________________________________________________________
Total fiado:
10,698.71
63
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------RAC-891230-HU4 REPRESENTACIONES ALDO DE CAMPECHE, S.A.
1956736
1956736
1122462 184405
1
EMIS
3
10/12/15
6,471.78
25
_____________________________________________________________________________________________________________________________________________________
Total fiado:
6,471.78
25
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------RAMA-740712-D83 ALFONSO RAMIREZ MIJANGOS
1963108
1963108
1132715 191894
1
EMIS
3
31/12/15
8,610.30
4
1963123
1963123
1132737 191902
1
EMIS
3
31/12/15
3,068.78
4
_____________________________________________________________________________________________________________________________________________________
Total fiado:
11,679.08
8
1117
ORTIZ ALPUCHE FRANCISCO HERNAN
----------------------------------------------------------------------------------------------------------------------------------------------------TOSC-890801-9K5 CARLA MOSEY TORRES SAENZ
1962645
1962645
1132042 191017
1
EMIS
3
29/12/15
3,068.78
6
1962782
1962782
1132213 191160
1
EMIS
3
29/12/15
3,068.78
6
_____________________________________________________________________________________________________________________________________________________
Total fiado:
6,137.56
12
1117
_____________________________________________________________________________________________________________________________________________________
Total agente:
391,562.13
907
_____________________________________________________________________________________________________________________________________________________
CIC-090116-M30 CORPORATIVO INDUSTRIAL EN CONSTRUCCION Y ELECTRIFICACION, SA DE CV
13,117.51
4
_____________________________________________________________________________________________________________________________________________________
CPC-121029-EN2 CONSTRUCCIONES PCN CAMPECHE SA DE CV
3,440.80
1
_____________________________________________________________________________________________________________________________________________________
CWO-870302-927 CONSTRUCCIONES WONG SA DE CV
7,303.67
2
_____________________________________________________________________________________________________________________________________________________
ECO-101116-HS8 EXE CONSTRUCCIONES SA DE CV
5,803.72
1
_____________________________________________________________________________________________________________________________________________________
GCS-120416-F97 GRUPO CONSTRUCTOR SAMED SA DE CV
3,965.51
1
_____________________________________________________________________________________________________________________________________________________
JCO-090206-4J5 J.J.M. CONSTRUCCIONES SA DE CV
9,073.59
2
_____________________________________________________________________________________________________________________________________________________
LSH-140428-4J7 LOGISTICA SEA HORSE S.A. DE C.V.
10,788.57
1
_____________________________________________________________________________________________________________________________________________________
PSG-970422-9I4 PROVEEDORA Y SUMINISTROS DEL GOLFO S.A DE C.V
135,447.95
1
_____________________________________________________________________________________________________________________________________________________
RGO-080822-1A1 RT DEL GOLFO SA DE CV
11,333.44
1
CALL-450606-7A8 LUIS AGUSTIN CASTRO LEZAMA
_____________________________________________________________________________________________________________________________________________________
6,459.20
2
CAMW-601107-9J4 WILBERT HUMBERTO CAMAS MAY
_____________________________________________________________________________________________________________________________________________________
5,440.01
1
CANW-691205-TS5 WILLIAM FERNANDO CASTILLO NUÑEZ
_____________________________________________________________________________________________________________________________________________________
3,068.78
1
COMD-840102-Q23 JOSE DOLORES COB MENDOZA
_____________________________________________________________________________________________________________________________________________________
2,309.43
1
NAGJ-521026-5E5 JOSE JESUS NAAL GUTIERREZ
_____________________________________________________________________________________________________________________________________________________
139,022.82
2
PEWM-530603-8A4 MANUEL HUMBERTO PECH WONG
_____________________________________________________________________________________________________________________________________________________
10,698.71
3
RAC-891230-HU4 REPRESENTACIONES ALDO DE CAMPECHE, S.A. DE C.V.
_____________________________________________________________________________________________________________________________________________________
6,471.78
1
RAMA-740712-D83 ALFONSO RAMIREZ MIJANGOS
_____________________________________________________________________________________________________________________________________________________
11,679.08
2
TOSC-890801-9K5 CARLA MOSEY TORRES SAENZ
_____________________________________________________________________________________________________________________________________________________
6,137.56
2
Basado en fecha de inicio:Resumen gran total:
_____________________________________________________________________________________________________________________________________________________
391,562.13
29