| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2025-11-05 |
B |
MONTO | 17895.40 |
C |
EMPRESA | ENLUMAR BANREGIO |
D |
CLIENTE | DURAN |
E |
— | 107.99 |
F |
— | 123.42 |
G |
— | 17663.99 |
H |
— | CHEQUES 1055,1054,1059,1058,1056,1057,1060 |
J |
MONTO | 334180.00 |
P |
— | OCCA ELECTRIC MEXICO SA DE CV |
S |
— | JM PACHUS 402-3 |
{
"sheet": "TABLA NUEVA JM PACHUS",
"row": 405,
"cells": {
"A": {
"label": "FECHA",
"value": "2025-11-05"
},
"B": {
"label": "MONTO",
"value": "17895.40"
},
"C": {
"label": "EMPRESA",
"value": "ENLUMAR BANREGIO"
},
"D": {
"label": "CLIENTE",
"value": "DURAN"
},
"E": {
"label": "COMISION OFICINA",
"value": "107.99"
},
"F": {
"label": "COMISION JM",
"value": "123.42"
},
"G": {
"label": "REGRESO",
"value": "17663.99"
},
"H": {
"label": "INDICACIONES DE REGRESO",
"value": "CHEQUES 1055,1054,1059,1058,1056,1057,1060"
},
"J": {
"label": "MONTO",
"value": "334180.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "OCCA ELECTRIC MEXICO SA DE CV"
},
"S": {
"label": "REF REGRESO",
"value": "JM PACHUS 402-3"
}
}
}