| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2025-12-09 |
B |
MONTO | 167540.00 |
C |
EMPRESA | EVENT PRO BANORTE |
D |
CLIENTE | DURAN |
E |
— | 1011.02 |
F |
— | 1155.45 |
G |
— | 165373.53 |
H |
— | CHEQUES LIL BANORTE 906-907-908-909-910-911-912 |
J |
MONTO | 490534.00 |
P |
— | EDUARDO VAZQUEZ ARCIGA |
Q |
— | JM PACHUS 582-10 |
R |
— | JM PACHUS 582-10 |
S |
— | JM PACHUS 582-10 |
T |
— | 1540635.86 |
U |
— | ref 37 |
V |
— | al 19 de dic |
W |
— | ian |
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"row": 592,
"cells": {
"A": {
"label": "FECHA",
"value": "2025-12-09"
},
"B": {
"label": "MONTO",
"value": "167540.00"
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"C": {
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"E": {
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"G": {
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"H": {
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"P": {
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"Q": {
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"value": "JM PACHUS 582-10"
},
"R": {
"label": "juan ma\nREF COM 2",
"value": "JM PACHUS 582-10"
},
"S": {
"label": "REF REGRESO",
"value": "JM PACHUS 582-10"
},
"T": {
"label": "SALDO",
"value": "1540635.86"
},
"U": {
"label": "REF",
"value": "ref 37"
},
"V": {
"label": "DIA",
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},
"W": {
"label": "REVISO",
"value": "ian"
}
}
}