|
|
PCH_LEASING
|
21/08/2026 13:01:34 PM
|
646180164003500002
|
072180012457437984
|
OVEX
|
$22,626.53
|
ONLBANK20260821190121000001
|
OLBanking Prod
|
PCH LEASING
|
|
|
|
PCH_LEASING
|
21/08/2026 13:01:59 PM
|
646180164003500002
|
072180012457437984
|
OVEX
|
$32,121.06
|
ONLBANK20260821190121000002
|
OLBanking Prod
|
PCH LEASING
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:00 PM
|
646180164000500005
|
012180015089783034
|
Pago de nomina
|
$1,665.10
|
WONTIME20260821190621000117
|
Wontime Prod
|
ADOLFO RAMOS TAPIA
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:00 PM
|
646180164000500005
|
012180015666220994
|
Pago de nomina
|
$1,665.40
|
WONTIME20260821190621000118
|
Wontime Prod
|
CARLOS VILLEGAS APOLONIO
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:00 PM
|
646180164000500005
|
072180011316952530
|
Pago de nomina
|
$1,665.10
|
WONTIME20260821190721000119
|
Wontime Prod
|
DAMIAN QUIROZ ROJAS
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:00 PM
|
646180164000500005
|
137650103611825917
|
Pago de nomina
|
$1,665.02
|
WONTIME20260821190721000120
|
Wontime Prod
|
EDILBERTO TOCHIHUITL PANCHO
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:00 PM
|
646180164000500005
|
002456904148419285
|
Pago de nomina
|
$1,752.44
|
WONTIME20260821190721000121
|
Wontime Prod
|
FORTUNATO PACHECO MENDEZ
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:01 PM
|
646180164000500005
|
012180015251679057
|
Pago de nomina
|
$1,665.40
|
WONTIME20260821190721000122
|
Wontime Prod
|
FREDI DOMINGUEZ CASTRO
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:01 PM
|
646180164000500005
|
127660013494133013
|
Pago de nomina
|
$1,665.40
|
WONTIME20260821190721000123
|
Wontime Prod
|
GERARDO MITZIN TELLEZ
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:01 PM
|
646180164000500005
|
127180001488898128
|
Pago de nomina
|
$1,725.00
|
WONTIME20260821190721000124
|
Wontime Prod
|
JAVIER MANCILLA
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:01 PM
|
646180164000500005
|
014180569193015728
|
Pago de nomina
|
$1,665.40
|
WONTIME20260821190721000125
|
Wontime Prod
|
JOHN MASSIEL PACHECO ONTIVEROS
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:01 PM
|
646180164000500005
|
012650014708899701
|
Pago de nomina
|
$1,389.85
|
WONTIME20260821190721000126
|
Wontime Prod
|
JOSE SALAZAR CUEVAS
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:02 PM
|
646180164000500005
|
012180011806779306
|
Pago de nomina
|
$3,175.84
|
WONTIME20260821190721000127
|
Wontime Prod
|
JOSE LUIS RAMIREZ CORIA
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:02 PM
|
646180164000500005
|
012180015705128038
|
Pago de nomina
|
$1,665.40
|
WONTIME20260821190721000128
|
Wontime Prod
|
LUIS DANIEL BAUTISTA FELIX
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:02 PM
|
646180164000500005
|
127180013089485106
|
Pago de nomina
|
$1,665.40
|
WONTIME20260821190721000129
|
Wontime Prod
|
LUIS MARTIN BRISEÑO ISLAS
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:02 PM
|
646180164000500005
|
012180015471423559
|
Pago de nomina
|
$1,665.10
|
WONTIME20260821190721000130
|
Wontime Prod
|
MARCOS PEREZ ROJAS
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:02 PM
|
646180164000500005
|
014180568951660727
|
Pago de nomina
|
$675.95
|
WONTIME20260821190721000131
|
Wontime Prod
|
MARIO ALBERTO ORTEGA SANCHEZ
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:03 PM
|
646180164000500005
|
072650012414980276
|
Pago de nomina
|
$2,415.54
|
WONTIME20260821190721000132
|
Wontime Prod
|
MAURICIO SERRATO FILIO
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:03 PM
|
646180164000500005
|
002456702273701125
|
Pago de nomina
|
$1,665.40
|
WONTIME20260821190721000133
|
Wontime Prod
|
ORLANDO VILLALOBOS SOREQUE
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:03 PM
|
646180164000500005
|
072180010700644536
|
Pago de nomina
|
$1,427.59
|
WONTIME20260821190721000134
|
Wontime Prod
|
RODRIGO ALFONSO QUIROZ ROJAS
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:03 PM
|
646180164000500005
|
012456015500734717
|
Pago de nomina
|
$1,665.40
|
WONTIME20260821190721000135
|
Wontime Prod
|
SABINO FABIAN TIRADO MARES
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:03 PM
|
646180164000500005
|
012180015089783131
|
Pago de nomina
|
$1,665.17
|
WONTIME20260821190721000136
|
Wontime Prod
|
SEBASTIAN QUIROZ MANCILLA
|
|
|
|
TRANSPORTESGCO
|
21/08/2026 13:07:04 PM
|
646180164000500005
|
072180010593894140
|
Pago de nomina
|
$3,738.07
|
WONTIME20260821190721000137
|
Wontime Prod
|
SOTERO AGUILAR VELAZQUEZ
|
|