Recibos por pagar (15 dias)   2026-05-30 Regresar
Oficina Asegurado Poliza Consecutivo Estatus Fecha Pago Prima Neta Pagado
GS Elvia Irasema Lopez 10202200015922-2 1 A 2025-08-17 5283.03 0
GS Elvia Irasema Lopez 10202200015922-2 2 A 2026-01-14 5283.03 0
GS Isrrael Marban 102027000009476-7 3 A 2025-10-09 626.38 0
GS Isrrael Marban 102027000009476-7 4 A 2025-11-08 626.38 0
GS Isrrael Marban 102027000009476-7 5 A 2025-12-08 626.38 0
GS Isrrael Marban 102027000009476-7 6 A 2026-01-07 626.38 0
GS Isrrael Marban 102027000009476-7 7 A 2026-02-06 626.38 0
GS Isrrael Marban 102027000009476-7 8 A 2026-03-08 626.38 0
GS Isrrael Marban 102027000009476-7 9 A 2026-04-07 626.38 0
GS Isrrael Marban 102027000009476-7 10 A 2026-05-07 626.38 0
GS Laura Campos cortes 10211700013802 5 A 2025-09-30 546.02 0
GS Laura Campos cortes 10211700013802 6 A 2025-10-30 546.02 0
GS Laura Campos cortes 10211700013802 7 A 2025-11-29 546.02 0
GS Laura Campos cortes 10211700013802 8 A 2025-12-29 546.02 0
GS Laura Campos cortes 10211700013802 9 A 2026-01-28 546.02 0
GS Laura Campos cortes 10211700013802 10 A 2026-02-27 546.02 0
GS Laura Campos cortes 10211700013802 11 A 2026-03-29 546.02 0
GS Laura Campos cortes 10211700013802 12 A 2026-04-28 546.02 0
GF Margarito Jiménez 1045576 1 A 2025-10-01 2829.25 0
GF ALEJANDRO FRANCO GARCIA 1051684 2 A 2025-10-29 1625.10 0
GF ALEJANDRO FRANCO GARCIA 1051684 3 A 2026-01-27 1625.10 0
GF ALEJANDRO FRANCO GARCIA 1051684 4 A 2026-04-27 1625.10 0
GF MARGARITO JIMENEZ AMAYA 111607867 1 A 2025-03-14 14302.71 0
GF Francisco Garcia Cobos 160231795300 2 A 2025-12-01 2393.33 0
GF ALBERTO RUEDA R (Aracely Zarate) 3190898325 2 A 2026-02-23 2112.70 0