|
|
SERTECML
|
27/10/2026 11:21:08 AM
|
646180164004100003
|
072180006664508638
|
FACTORAJE ML
|
$125,444.33
|
ONLBANK20261027172127000001
|
OLBanking Prod
|
PCH Servicios Financieros SAPI de CV SO
|
|
|
|
PAGOS_CHIQUITOS
|
27/10/2026 11:35:27 AM
|
646180164000000000
|
072180006664508638
|
revolvente el gavillero
|
$100,000.00
|
ONLBANK20261027173527000002
|
OLBanking Prod
|
PCH Servicios Financieros SAPI de CV SO
|
|
|
|
CIRCUS
|
27/10/2026 11:42:25 AM
|
646180164001900002
|
072180006664508638
|
FACTORAJE CIRCUS
|
$823,640.66
|
ONLBANK20261027174227000003
|
OLBanking Prod
|
PCH Servicios Financieros SAPI de CV SO
|
|
|
|
GRUPOINNOVACION
|
27/10/2026 13:07:40 PM
|
646180164001300000
|
014180566074572299
|
Pago de nomina
|
$4,725.60
|
WONTIME20261027190727000001
|
Wontime Prod
|
ROSA ISELA GARFIAS COLIN
|
|
|
|
GRUPOINNOVACION
|
27/10/2026 13:09:49 PM
|
646180164001300000
|
646180164000400008
|
Licenciamiento de software
|
$13,317.22
|
WONTIME20261027190927000002
|
Wontime Prod
|
GRUPO WUNISH
|
|