Transacciones Pendientes

Empresa FechaOperacion CuentaOrdenante CuentaBeneficiario ConceptoPago Monto ClaveRastreo Origen NombreBeneficiario
ICARDSSOLUTIONS 19/10/2026 14:00:11 PM 646180164001500004 002311905643764333 Pago de nomina $4,772.75 WONTIME20261019200019000001 Wontime Prod AMANDA GOMEZ MIRANDA
CIRCUS 20/10/2026 11:20:46 AM 646180164001900002 072180006664508638 FACTORAJE CIRCUS $2,620,058.28 ONLBANK20261020172020000001 OLBanking Prod PCH Servicios Financieros SAPI de CV SO
PCH_LEASING 20/10/2026 13:52:08 PM 646180164003500002 072180012457437984 OVEX $45,606.81 ONLBANK20261020195220000002 OLBanking Prod PCH LEASING