| # | NIC | RFC | Nombre | Referencia | Cuenta de deposito | Banco | Fecha de emisión | Subtotal | Total a pagar |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 102172 | MATG730419Q55 | JOSE GUADALUPE MARTIN TORRES | 2406060A33 | 012339001029482655 | BBVA BANCOMER | 2024-06-06 | $ 1,137.93 | $ 1,184.48 |
| 2 | 207894 | PERG9610248E0 | GUADALUPE MONSERRAT PEREZ RODRIGUEZ | 2503060C1A | 127180013041134084 | AZTECA | 2025-03-06 | $ 1,341.38 | $ 1,278.87 |
| 3 | 101846 | SOSV820531352 | VICTOR HUGO SOSA SANCHEZ | 2601271229 | 014476605641385950 | SANTANDER | 2026-01-27 | $ 368.97 | $ 384.07 |
| 4 | 101402 | IABR680727PI0 | RAMON OSCAR IBARRA BORI | 26031213D4 | 072744006160948510 | BANORTE | 2026-03-12 | $ 3,971.55 | $ 3,786.47 |
| 5 | 100113 | EEHJ750219547 | JUAN LUIS ECHEVERRIA HERRERA | 26031413EA | 012215001760393677 | BBVA BANCOMER | 2026-03-14 | $ 3,509.27 | $ 3,345.73 |
| 6 | 101846 | SOSV820531352 | VICTOR HUGO SOSA SANCHEZ | 260326144A | 014476605641385950 | SANTANDER | 2026-03-26 | $ 80.69 | $ 83.99 |