| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2025-09-26 |
B |
MONTO | 4930.00 |
C |
EMPRESA | BELL BANORTE |
D |
CLIENTE | TATO |
E |
— | 29.75 |
F |
— | 44.63 |
G |
— | 4855.63 |
H |
— | CHEQUES NATALIA 693-694-695-696-692 |
J |
MONTO | 210797.00 |
P |
— | COMERCIALIZADORA MAY LA SA DE CV |
Q |
— | JM 142-16 |
S |
— | JM 142-16 |
T |
— | 12.00 |
{
"sheet": "TABLA NUEVA JM PACHUS",
"row": 157,
"cells": {
"A": {
"label": "FECHA",
"value": "2025-09-26"
},
"B": {
"label": "MONTO",
"value": "4930.00"
},
"C": {
"label": "EMPRESA",
"value": "BELL BANORTE"
},
"D": {
"label": "CLIENTE",
"value": "TATO"
},
"E": {
"label": "COMISION OFICINA",
"value": "29.75"
},
"F": {
"label": "COMISION JM",
"value": "44.63"
},
"G": {
"label": "REGRESO",
"value": "4855.63"
},
"H": {
"label": "INDICACIONES DE REGRESO",
"value": "CHEQUES NATALIA 693-694-695-696-692"
},
"J": {
"label": "MONTO",
"value": "210797.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "COMERCIALIZADORA MAY LA SA DE CV"
},
"Q": {
"label": "REF COM 1",
"value": "JM 142-16"
},
"S": {
"label": "REF REGRESO",
"value": "JM 142-16"
},
"T": {
"label": "REF RETIRO",
"value": "12.00"
}
}
}