01007033845980000001PAGO REM JULIO 2025      01202508050000109703200                                                                                                                                                                                                                                                                                                                                        0101
020070338459800  00001110078298200ARTURO GUILLERMO VILLALON MARTINEZ                          0                                                                          001107190030546          0000000079975600PAGO REM JULIO 2025                                                                                                    0000                                                                   
020070338459800  00001110153231885CARINA AURORA VARGAS CHAPA                                  0                                                                          00124019017              0000000029727600PAGO REM JULIO 2025                                                                                                    0000