| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2026-01-15 |
B |
MONTO | 55000.00 |
C |
EMPRESA | ENLUMAR BANREGIO |
D |
CLIENTE | DURAN |
E |
— | 331.90 |
F |
— | 379.31 |
G |
— | 54288.79 |
H |
— | NU 638180010184072391 |
I |
— | FABIOLA BANORTE 16-01 |
J |
MONTO | 4354.00 |
P |
— | PEDRO ANTONIO COVARRUBIAS |
Q |
— | JM PACHUS 765-35 |
R |
— | JM PACHUS 765-35 |
S |
— | JM PACHUS 765-35 |
T |
— | 146451.42 |
U |
— | 78.00 |
V |
— | AL 15 - 01 |
W |
— | IAN |
{
"sheet": "TABLA NUEVA JM PACHUS",
"row": 799,
"cells": {
"A": {
"label": "FECHA",
"value": "2026-01-15"
},
"B": {
"label": "MONTO",
"value": "55000.00"
},
"C": {
"label": "EMPRESA",
"value": "ENLUMAR BANREGIO"
},
"D": {
"label": "CLIENTE",
"value": "DURAN"
},
"E": {
"label": "COMISION OFICINA",
"value": "331.90"
},
"F": {
"label": "COMISION JM",
"value": "379.31"
},
"G": {
"label": "REGRESO",
"value": "54288.79"
},
"H": {
"label": "INDICACIONES DE REGRESO",
"value": "NU 638180010184072391"
},
"I": {
"label": "CHEQUE",
"value": "FABIOLA BANORTE 16-01"
},
"J": {
"label": "MONTO",
"value": "4354.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "PEDRO ANTONIO COVARRUBIAS"
},
"Q": {
"label": "REF COM 1",
"value": "JM PACHUS 765-35"
},
"R": {
"label": "juan ma\nREF COM 2",
"value": "JM PACHUS 765-35"
},
"S": {
"label": "REF REGRESO",
"value": "JM PACHUS 765-35"
},
"T": {
"label": "SALDO",
"value": "146451.42"
},
"U": {
"label": "REF",
"value": "78.00"
},
"V": {
"label": "DIA",
"value": "AL 15 - 01"
},
"W": {
"label": "REVISO",
"value": "IAN"
}
}
}