| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2025-11-13 |
B |
MONTO | 243968.65 |
C |
EMPRESA | MARKAN AFIRME |
D |
CLIENTE | DURAN |
E |
— | 1472.22 |
F |
— | 1682.54 |
G |
— | 240813.88 |
H |
— | TOMAS SERRANO ARREDONDO MULTIVA 132180000097571550 |
I |
— | MARLON BANORTE 14-11 |
J |
MONTO | 127193.00 |
P |
— | MEDINA BOMBAS SUMERGIBLES SA D |
S |
— | JM PACHUS 402-33 |
{
"sheet": "TABLA NUEVA JM PACHUS",
"row": 435,
"cells": {
"A": {
"label": "FECHA",
"value": "2025-11-13"
},
"B": {
"label": "MONTO",
"value": "243968.65"
},
"C": {
"label": "EMPRESA",
"value": "MARKAN AFIRME"
},
"D": {
"label": "CLIENTE",
"value": "DURAN"
},
"E": {
"label": "COMISION OFICINA",
"value": "1472.22"
},
"F": {
"label": "COMISION JM",
"value": "1682.54"
},
"G": {
"label": "REGRESO",
"value": "240813.88"
},
"H": {
"label": "INDICACIONES DE REGRESO",
"value": "TOMAS SERRANO ARREDONDO MULTIVA 132180000097571550"
},
"I": {
"label": "CHEQUE",
"value": "MARLON BANORTE 14-11"
},
"J": {
"label": "MONTO",
"value": "127193.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "MEDINA BOMBAS SUMERGIBLES SA D"
},
"S": {
"label": "REF REGRESO",
"value": "JM PACHUS 402-33"
}
}
}