Transacciones Pendientes

Empresa FechaOperacion CuentaOrdenante CuentaBeneficiario ConceptoPago Monto ClaveRastreo Origen NombreBeneficiario
SUPPLIERS_ID 17/12/2025 10:26:39 AM 646180164003200001 012180015065456097 Pago de aguinaldo $8,100.92 WONTIME20251217162617000001 Wontime Prod MARIA ELENA GUTIERREZ MUNDO
SUPPLIERS_ID 17/12/2025 10:26:40 AM 646180164003200001 014320566659695186 Pago de aguinaldo $4,096.29 WONTIME20251217162617000002 Wontime Prod MARIAM FABIOLA CHAVEZ RODRIGUEZ
SUPPLIERS_ID 17/12/2025 10:29:24 AM 646180164003200001 646180164000400008 SUPPLIERS_ID comi iva $707.44 WONTIME20251217162917000003 Wontime Prod GRUPO WUNISH
GRUPOINNOVACION 17/12/2025 11:00:38 AM 646180164001300000 014180566074572299 Pago de aguinaldo $4,096.29 WONTIME20251217170017000004 Wontime Prod ROSA ISELA GARFIAS COLIN
GRUPOINNOVACION 17/12/2025 11:07:20 AM 646180164001300000 646180164000400008 GRUPOINNOVACION comi iva $10,230.98 WONTIME20251217170717000005 Wontime Prod GRUPO WUNISH