| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2025-10-31 |
B |
MONTO | 13063.06 |
C |
EMPRESA | MARKAN AFIRME |
D |
CLIENTE | DURAN |
E |
— | 78.83 |
F |
— | 90.09 |
G |
— | 12894.14 |
H |
— | TOMAS SERRANO ARREDONDO MULTIVA 132180000097571550 |
I |
— | ALEXA BANORTE 04-11 |
J |
— | 26113.00 |
P |
— | PENDIENTE REVISAR |
S |
— | JM PACHUS 301-42 |
T |
— | 2092431.11 |
U |
— | MARIANA AL 05 NOV |
V |
— | 1.00 |
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"sheet": "TABLA NUEVA JM PACHUS",
"row": 346,
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"label": "FECHA",
"value": "2025-10-31"
},
"B": {
"label": "MONTO",
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"C": {
"label": "EMPRESA",
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"D": {
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"E": {
"label": "COMISION OFICINA",
"value": "78.83"
},
"F": {
"label": "COMISION JM",
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"G": {
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"value": "12894.14"
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"H": {
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"I": {
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},
"J": {
"label": "5034.00",
"value": "26113.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "PENDIENTE REVISAR"
},
"S": {
"label": "REF REGRESO",
"value": "JM PACHUS 301-42"
},
"T": {
"label": "SALDO",
"value": "2092431.11"
},
"U": {
"label": "",
"value": "MARIANA AL 05 NOV"
},
"V": {
"label": "",
"value": "1.00"
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}
}