| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2025-09-30 |
B |
MONTO | 116609.98 |
C |
EMPRESA | MARKAN AFIRME |
D |
CLIENTE | BRIONES |
E |
— | 703.68 |
F |
— | 1809.47 |
G |
— | 114096.83 |
H |
— | CHEQUES NATALIA 712-713 |
J |
MONTO | 167801.00 |
P |
— | cliente juan ma |
Q |
— | JM 142-9 |
S |
— | JM 142-9 |
T |
— | 6_7 |
{
"sheet": "TABLA NUEVA JM PACHUS",
"row": 150,
"cells": {
"A": {
"label": "FECHA",
"value": "2025-09-30"
},
"B": {
"label": "MONTO",
"value": "116609.98"
},
"C": {
"label": "EMPRESA",
"value": "MARKAN AFIRME"
},
"D": {
"label": "CLIENTE",
"value": "BRIONES"
},
"E": {
"label": "COMISION OFICINA",
"value": "703.68"
},
"F": {
"label": "COMISION JM",
"value": "1809.47"
},
"G": {
"label": "REGRESO",
"value": "114096.83"
},
"H": {
"label": "INDICACIONES DE REGRESO",
"value": "CHEQUES NATALIA 712-713"
},
"J": {
"label": "MONTO",
"value": "167801.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "cliente juan ma"
},
"Q": {
"label": "REF COM 1",
"value": "JM 142-9"
},
"S": {
"label": "REF REGRESO",
"value": "JM 142-9"
},
"T": {
"label": "REF RETIRO",
"value": "6_7"
}
}
}