| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2025-10-23 |
B |
MONTO | 304019.23 |
C |
EMPRESA | MARKAN AFIRME |
D |
CLIENTE | DURAN |
E |
— | 1834.60 |
F |
— | 2096.68 |
G |
— | 300087.95 |
H |
— | CHEQUE NATALIA 775-774 |
J |
MONTO | 90000.00 |
P |
— | MEDINA BOMBAS SUMERGIBLES SA DE CV |
{
"sheet": "TABLA NUEVA JM PACHUS",
"row": 280,
"cells": {
"A": {
"label": "FECHA",
"value": "2025-10-23"
},
"B": {
"label": "MONTO",
"value": "304019.23"
},
"C": {
"label": "EMPRESA",
"value": "MARKAN AFIRME"
},
"D": {
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"value": "DURAN"
},
"E": {
"label": "COMISION OFICINA",
"value": "1834.60"
},
"F": {
"label": "COMISION JM",
"value": "2096.68"
},
"G": {
"label": "REGRESO",
"value": "300087.95"
},
"H": {
"label": "INDICACIONES DE REGRESO",
"value": "CHEQUE NATALIA 775-774"
},
"J": {
"label": "MONTO",
"value": "90000.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "MEDINA BOMBAS SUMERGIBLES SA DE CV"
}
}
}