| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2025-12-31 |
B |
MONTO | 380000.00 |
C |
EMPRESA | FACAB AFIRME |
D |
CLIENTE | DURAN |
E |
— | 2293.10 |
F |
— | 2620.69 |
G |
— | 375086.21 |
H |
— | TOMAS SERRANO ARREDONDO MULTIVA 132180000097571550 |
I |
— | MARLON BANORTE 02-01 |
J |
MONTO | 9827.00 |
P |
— | ALFREDO SANTOYO RAMIREZ |
Q |
— | JM PACHUS 701-45 |
R |
— | JM PACHUS 701-45 |
S |
— | JM PACHUS 701-45 |
T |
— | 1538572.20 |
U |
— | 68.00 |
V |
— | AL 06 DE DIC |
W |
— | IAN |
{
"sheet": "TABLA NUEVA JM PACHUS",
"row": 745,
"cells": {
"A": {
"label": "FECHA",
"value": "2025-12-31"
},
"B": {
"label": "MONTO",
"value": "380000.00"
},
"C": {
"label": "EMPRESA",
"value": "FACAB AFIRME"
},
"D": {
"label": "CLIENTE",
"value": "DURAN"
},
"E": {
"label": "COMISION OFICINA",
"value": "2293.10"
},
"F": {
"label": "COMISION JM",
"value": "2620.69"
},
"G": {
"label": "REGRESO",
"value": "375086.21"
},
"H": {
"label": "INDICACIONES DE REGRESO",
"value": "TOMAS SERRANO ARREDONDO MULTIVA 132180000097571550"
},
"I": {
"label": "CHEQUE",
"value": "MARLON BANORTE 02-01"
},
"J": {
"label": "MONTO",
"value": "9827.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "ALFREDO SANTOYO RAMIREZ"
},
"Q": {
"label": "REF COM 1",
"value": "JM PACHUS 701-45"
},
"R": {
"label": "juan ma\nREF COM 2",
"value": "JM PACHUS 701-45"
},
"S": {
"label": "REF REGRESO",
"value": "JM PACHUS 701-45"
},
"T": {
"label": "SALDO",
"value": "1538572.20"
},
"U": {
"label": "REF",
"value": "68.00"
},
"V": {
"label": "DIA",
"value": "AL 06 DE DIC"
},
"W": {
"label": "REVISO",
"value": "IAN"
}
}
}