COBRANZA ENERO 2021

Póliza Vendedor Fin de vigencia Contratante Aseguradora Ini Vig Rec (Fecha pago) Fec lím de pago Serie Frec de pago Forma de pago Monto
100220116307 ISABEL 10/1/2021 ROBERTO CAMARA SANCHEZ AXA 1/1/2021 1/1/2021 4/12 Mensual Domiciliado $490.38
104-26441 CARLOS 6/2/2021 ARMANDO VAQUERA MENDOZA HDI 1/2/2021 1/17/2021 8/12 Mensual Domiciliado $745.22
211-1934367 ISABEL 4/2/2021 NATIVIDAD PEREZ OVANDO SURA 1/2/2021 1/7/2021 4/4 Trimestral Efectivo $1,671.19
104-25517 CARLOS 2/6/2021 JORGE LUIS ALFARO PINTO HDI 1/6/2021 1/21/2021 12/12 Mensual Domiciliado $1,693.71
211-101917289 ISABEL 9/7/2021 JUAN JOSE GARCIA CARRERA SURA 1/7/2021 1/12/2021 5/12 Mensual Efectivo $471.49
211-1936671 CARLOS 5/7/2021 LEOPOLDO VERA ARGUELLES SURA 1/7/2021 1/12/2021 9/12 Mensual Efectivo $944.37
211-201877854 CARLOS 2/7/2021 LEOPOLDO VERA ARGUELLES SURA 1/7/2021 1/12/2021 12/12 Mensual Efectivo $723.39
104 - 27323 ISABEL 10/8/2021 MARCELA CORTES VERA HDI 1/8/2021 1/23/2021 2/4 Trimestral Depósito $2,166.94
202-101298988 ISABEL 2/8/2021 ARMANDO VAQUERA PEDROZA SURA 1/8/2021 1/13/2021 12/12 Mensual Domiciliado $501.04
202-201291432 ISABEL 3/8/2021 TRINIDAD ALCUDIA MENDOZA SURA 1/8/2021 1/13/2021 11/12 Mensual Domiciliado $1,114.39
104-25987 CARLOS 4/9/2021 ARMANDO VAQUERA PEDROZA HDI 1/9/2021 1/24/2021 10/12 Mensual Domiciliado $622.57
94/711/901 CARLOS 7/10/2021 MARIA DEL RAYO LOPEZ ROJAS GS 1/10/2021 2/9/2021 2/2 Semestral Efectivo $2,474.21
I33-1-1-9984 ISABEL 7/10/2021 NELBA PEREZ SALVADOR ATLAS 1/10/2021 1/10/2021 2/2 Semestral Tarjeta de débito $3,609.16
211-201883842 ISABEL 4/11/2021 HECTOR GONZALEZ GORDILLO SURA 1/11/2021 1/16/2021 10/12 Mensual Domiciliado $985.66
211-301865075 ISABEL 10/11/2021 JORGE RODRIGUEZ COLLADO SURA 1/11/2021 1/16/2021 4/12 Mensual Domiciliado $771.23
104 - 27395 ISABEL 10/12/2021 LUIS ALBERTO SAN MIGUEL GONZALEZ HDI 1/12/2021 1/27/2021 2/4 Trimestral Efectivo $4,211.64
202-201291759 ISABEL 4/12/2021 TI ESTRATEGICA S DE RL CV SURA 1/12/2021 1/17/2021 4/4 Trimestral Efectivo $2,300.20
211-501800733 ISABEL 10/12/2021 ADRIAN AZUARA BLANCO SURA 1/12/2021 1/17/2021 4/12 Mensual Domiciliado $902.54
104-26069 ISABEL 4/13/2021 MARIA FERNANDA ARAIZA GUTIERREZ HDI 1/13/2021 1/28/2021 4/4 Trimestral Efectivo $3,009.66
104-26638 CARLOS 7/13/2021 LUISA GEORGINA ALVAREZ LASTRA HDI 1/13/2021 1/28/2021 2/2 Semestral Tarjeta de débito $6,331.80
211-1933946 CARLOS 3/13/2021 ANTONIO CASTILLO ZAVALA SURA 1/13/2021 1/18/2021 11/12 Mensual Efectivo $1,004.59
104-26477 CARLOS 6/16/2021 ARMANDO VAQUERA PEDROZA HDI 1/16/2021 1/31/2021 8/12 Mensual Domiciliado $804.43
05-091-07000065-0000-06 ISABEL 7/18/2021 ALTA HOTELERIA S.A. DE C.V. GMX 1/18/2021 1/18/2021 3/4 Trimestral Efectivo $1,160.76
104-27250 ISABEL 9/18/2021 DAVID CASTRO VARGAS HDI 1/18/2021 2/2/2021 5/12 Mensual Domiciliado $0.00
104-26057 CARLOS 4/19/2021 GERARDO CASTILLO DIAZ HDI 1/19/2021 2/3/2021 4/4 Trimestral Efectivo $883.53
104-26830 ISABEL 7/19/2021 REBECA DEL CARMEN MILAN LOPEZ HDI 1/19/2021 2/3/2021 2/2 Semestral Efectivo $3,936.34
211-1934084 ISABEL 3/19/2021 JUAN FERNANDO QUINI URDAPILLETA SURA 1/19/2021 1/24/2021 11/12 Mensual Transferencia $678.38
211-201882062 ISABEL 3/19/2021 JOEL HERNANDEZ GOMEZ SURA 1/19/2021 1/24/2021 11/12 Mensual Domiciliado $656.33
202-101303099 CARLOS 9/20/2021 LUIS IGNACIO ORTIZ CORREA SURA 1/20/2021 1/25/2021 5/12 Mensual Domiciliado $714.11
211-201878868 ISABEL 2/20/2021 CARLOS ZOZAYA DE GYVES SURA 1/20/2021 1/25/2021 12/12 Mensual Domiciliado $770.94
003059349 ISABEL 7/21/2021 ADOLFO EMILIO BULLE GOYRI BROWN ANA 1/21/2021 1/21/2021 3/4 Trimestral Efectivo $2,238.35
104-26364 ISABEL 5/21/2021 JOAQUIN ROMERO LOPEZ HDI 1/21/2021 2/5/2021 9/12 Mensual Domiciliado $832.02
211-1931652 ISABEL 2/21/2021 MARIA CRISTINA RAMOS CASTRO SURA 1/21/2021 1/26/2021 12/12 Mensual Domiciliado $631.46
104-27420 ISABEL 10/22/2021 JESUS MARTIN GARCIA CORNELIO HDI 1/22/2021 2/6/2021 4/12 Mensual Domiciliado $573.22
211-1940030 CARLOS 7/22/2021 ANTONIO CASTILLO ZAVALA SURA 1/22/2021 1/27/2021 7/12 Mensual Depósito $513.58
211-1940238 CARLOS 7/22/2021 CAROLINA GARRIDO DEL ANGEL SURA 1/22/2021 1/27/2021 2/2 Semestral Tarjeta de crédito $6,585.16
0930141385 ISABEL 4/23/2021 LUIS ALBERTO SAN MIGUEL GONZALEZ QUALITAS 1/23/2021 1/23/2021 4/4 Trimestral Efectivo $2,358.31
104-26076 CARLOS 4/14/2021 VICTOR HUGO MEJIA CORDOVA HDI 1/23/2021 1/27/2021 10/12 Mensual Domiciliado $1,072.51
104-26366 ISABEL 5/23/2021 LUZ MARIA DILIEGROS OCEJO HDI 1/23/2021 2/7/2021 9/12 Mensual Domiciliado $885.45
202-1313549 ISABEL 7/23/2021 JOSE DEL CARMEN FLORES MENDOZA SURA 1/23/2021 1/28/2021 7/12 Mensual Domiciliado $922.76
211-101915784 ISABEL 7/23/2021 PROVEEDORA INDUSTRIAL ANFER S.A DE C.V SURA 1/23/2021 1/28/2021 2/2 Semestral Efectivo $3,402.11
211-201891341 CARLOS 7/23/2021 JESUS GONTHIER LOPEZ SURA 1/23/2021 1/28/2021 3/4 Trimestral Domiciliado $1,240.21
104-26095 ISABEL 4/25/2021 FERNANDO DE LA O PEREZ HDI 1/25/2021 4/25/2021 4/4 Trimestral Efectivo $2,547.93
104-26860 CARLOS 7/27/2021 TI ESTRATEGICA S DE RL CV HDI 1/27/2021 2/11/2021 3/4 Trimestral Efectivo $2,309.67
211-301864471 ISABEL 9/28/2021 JORGE RODRIGUEZ COLLADO SURA 1/28/2021 2/2/2021 5/12 Mensual Domiciliado $934.84
104-26096 ISABEL 4/30/2021 ROSA MARIA CENTENO RUIZ HDI 1/30/2021 4/30/2021 4/4 Trimestral Efectivo $2,811.39
104-26097 ISABEL 4/30/2021 VANESA CRYSTEL PERALTA JERONIMO HDI 1/30/2021 2/14/2021 10/12 Mensual Domiciliado $756.32
104-26613 CARLOS 6/30/2021 ANTONIO CASTILLO ZAVALA HDI 1/30/2021 2/14/2021 8/12 Mensual Efectivo $1,731.85
211-101909929 CARLOS 4/30/2021 FABIOLA GARCIA GONZALEZ SURA 1/30/2021 2/4/2021 4/4 Trimestral Efectivo $2,430.55
211-101913258 ISABEL 6/30/2021 RAUL PAZ TORRES SURA 1/30/2021 2/4/2021 8/12 Mensual Efectivo $759.24
211-700225992 CARLOS 7/30/2021 ILIANA GOMEZ GUERRA SURA 1/30/2021 2/4/2021 2/2 Semestral Efectivo $3,723.58