| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2025-09-30 |
B |
MONTO | 49236.00 |
C |
EMPRESA | LIL BANORTE |
D |
CLIENTE | DURAN |
E |
— | 297.11 |
F |
— | 339.56 |
G |
— | 48599.33 |
H |
— | CHEQUE NATALIA 708 |
I |
— | 45931.00 |
J |
MONTO | 46290.00 |
P |
— | JOSE EDUARDO ORTEGA GONZALEZ |
Q |
— | JM 142-12 |
S |
— | JM 142-12 |
T |
— | 9_10 |
{
"sheet": "TABLA NUEVA JM PACHUS",
"row": 153,
"cells": {
"A": {
"label": "FECHA",
"value": "2025-09-30"
},
"B": {
"label": "MONTO",
"value": "49236.00"
},
"C": {
"label": "EMPRESA",
"value": "LIL BANORTE"
},
"D": {
"label": "CLIENTE",
"value": "DURAN"
},
"E": {
"label": "COMISION OFICINA",
"value": "297.11"
},
"F": {
"label": "COMISION JM",
"value": "339.56"
},
"G": {
"label": "REGRESO",
"value": "48599.33"
},
"H": {
"label": "INDICACIONES DE REGRESO",
"value": "CHEQUE NATALIA 708"
},
"I": {
"label": "CHEQUE",
"value": "45931.00"
},
"J": {
"label": "MONTO",
"value": "46290.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "JOSE EDUARDO ORTEGA GONZALEZ"
},
"Q": {
"label": "REF COM 1",
"value": "JM 142-12"
},
"S": {
"label": "REF REGRESO",
"value": "JM 142-12"
},
"T": {
"label": "REF RETIRO",
"value": "9_10"
}
}
}