| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2025-10-14 |
B |
MONTO | 72300.00 |
C |
EMPRESA | LIL BANORTE |
D |
CLIENTE | DURAN |
E |
— | 436.29 |
F |
— | 498.62 |
G |
— | 71365.09 |
H |
— | TOMAS SERRANO ARREDONDO BANBAJIO 030225900045148759 |
I |
— | MARLON 15-10 |
J |
MONTO | 19389.00 |
P |
— | JOSE EDUARDO ORTEGA GONZALEZ |
{
"sheet": "TABLA NUEVA JM PACHUS",
"row": 243,
"cells": {
"A": {
"label": "FECHA",
"value": "2025-10-14"
},
"B": {
"label": "MONTO",
"value": "72300.00"
},
"C": {
"label": "EMPRESA",
"value": "LIL BANORTE"
},
"D": {
"label": "CLIENTE",
"value": "DURAN"
},
"E": {
"label": "COMISION OFICINA",
"value": "436.29"
},
"F": {
"label": "COMISION JM",
"value": "498.62"
},
"G": {
"label": "REGRESO",
"value": "71365.09"
},
"H": {
"label": "INDICACIONES DE REGRESO",
"value": "TOMAS SERRANO ARREDONDO BANBAJIO 030225900045148759"
},
"I": {
"label": "CHEQUE",
"value": "MARLON 15-10"
},
"J": {
"label": "MONTO",
"value": "19389.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "JOSE EDUARDO ORTEGA GONZALEZ"
}
}
}