| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2025-12-31 |
B |
MONTO | 30000.00 |
C |
EMPRESA | MARKAN AFIRME |
D |
CLIENTE | DURAN |
E |
— | 181.03 |
F |
— | 206.90 |
G |
— | 29612.07 |
H |
— | JUAN MANUEL MARTINEZ BANREGIO 058597000010282904 |
I |
— | NATALIA BANORTE 02-01 |
J |
MONTO | 110180.00 |
P |
— | SAMUEL SOTO AVILA |
Q |
— | JM PACHUS 701-32 |
R |
— | JM PACHUS 701-32 |
S |
— | JM PACHUS 701-32 |
T |
— | 2933949.06 |
U |
— | 101.00 |
V |
— | 46037.00 |
W |
— | LUCY |
{
"sheet": "TABLA NUEVA JM PACHUS",
"row": 732,
"cells": {
"A": {
"label": "FECHA",
"value": "2025-12-31"
},
"B": {
"label": "MONTO",
"value": "30000.00"
},
"C": {
"label": "EMPRESA",
"value": "MARKAN AFIRME"
},
"D": {
"label": "CLIENTE",
"value": "DURAN"
},
"E": {
"label": "COMISION OFICINA",
"value": "181.03"
},
"F": {
"label": "COMISION JM",
"value": "206.90"
},
"G": {
"label": "REGRESO",
"value": "29612.07"
},
"H": {
"label": "INDICACIONES DE REGRESO",
"value": "JUAN MANUEL MARTINEZ BANREGIO 058597000010282904"
},
"I": {
"label": "CHEQUE",
"value": "NATALIA BANORTE 02-01"
},
"J": {
"label": "MONTO",
"value": "110180.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "SAMUEL SOTO AVILA"
},
"Q": {
"label": "REF COM 1",
"value": "JM PACHUS 701-32"
},
"R": {
"label": "juan ma\nREF COM 2",
"value": "JM PACHUS 701-32"
},
"S": {
"label": "REF REGRESO",
"value": "JM PACHUS 701-32"
},
"T": {
"label": "SALDO",
"value": "2933949.06"
},
"U": {
"label": "REF",
"value": "101.00"
},
"V": {
"label": "DIA",
"value": "46037.00"
},
"W": {
"label": "REVISO",
"value": "LUCY"
}
}
}