| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2025-11-10 |
B |
MONTO | 179800.00 |
C |
EMPRESA | ENLUMAR BANREGIO |
D |
CLIENTE | DURAN |
E |
— | 1085.00 |
F |
— | 1240.00 |
G |
— | 177475.00 |
H |
— | CHEQUE LIL BANORTE 805 |
J |
MONTO | 30963.00 |
P |
— | MERKATIG SA DE CV. |
S |
— | JM PACHUS 402-11 |
U |
— | 4630895.08 |
V |
— | IAN AL 27 DE NOV |
W |
— | REF 10 |
{
"sheet": "TABLA NUEVA JM PACHUS",
"row": 413,
"cells": {
"A": {
"label": "FECHA",
"value": "2025-11-10"
},
"B": {
"label": "MONTO",
"value": "179800.00"
},
"C": {
"label": "EMPRESA",
"value": "ENLUMAR BANREGIO"
},
"D": {
"label": "CLIENTE",
"value": "DURAN"
},
"E": {
"label": "COMISION OFICINA",
"value": "1085.00"
},
"F": {
"label": "COMISION JM",
"value": "1240.00"
},
"G": {
"label": "REGRESO",
"value": "177475.00"
},
"H": {
"label": "INDICACIONES DE REGRESO",
"value": "CHEQUE LIL BANORTE 805"
},
"J": {
"label": "MONTO",
"value": "30963.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "MERKATIG SA DE CV."
},
"S": {
"label": "REF REGRESO",
"value": "JM PACHUS 402-11"
},
"U": {
"label": "",
"value": "4630895.08"
},
"V": {
"label": "",
"value": "IAN AL 27 DE NOV"
},
"W": {
"label": "",
"value": "REF 10"
}
}
}