| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2025-12-15 |
B |
MONTO | 37000.00 |
C |
EMPRESA | IMAGIC SANTANDER |
D |
CLIENTE | DURAN |
E |
— | 223.28 |
F |
— | 255.17 |
G |
— | 36521.55 |
H |
— | CHEQUES LIL 963-964965-966-967-968-969-970-971-960-961-962 |
J |
MONTO | 631176.00 |
P |
— | OSWALDO DANIEL OROZCO GOMEZ |
Q |
— | JM PACHUS 617-10 |
R |
— | JM PACHUS 617-10 |
S |
— | JM PACHUS 617-10 |
T |
— | 152715.86 |
U |
— | REF 42 |
V |
— | al 19 de dic |
W |
— | IAN |
{
"sheet": "TABLA NUEVA JM PACHUS",
"row": 626,
"cells": {
"A": {
"label": "FECHA",
"value": "2025-12-15"
},
"B": {
"label": "MONTO",
"value": "37000.00"
},
"C": {
"label": "EMPRESA",
"value": "IMAGIC SANTANDER"
},
"D": {
"label": "CLIENTE",
"value": "DURAN"
},
"E": {
"label": "COMISION OFICINA",
"value": "223.28"
},
"F": {
"label": "COMISION JM",
"value": "255.17"
},
"G": {
"label": "REGRESO",
"value": "36521.55"
},
"H": {
"label": "INDICACIONES DE REGRESO",
"value": "CHEQUES LIL 963-964965-966-967-968-969-970-971-960-961-962"
},
"J": {
"label": "MONTO",
"value": "631176.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "OSWALDO DANIEL OROZCO GOMEZ"
},
"Q": {
"label": "REF COM 1",
"value": "JM PACHUS 617-10"
},
"R": {
"label": "juan ma\nREF COM 2",
"value": "JM PACHUS 617-10"
},
"S": {
"label": "REF REGRESO",
"value": "JM PACHUS 617-10"
},
"T": {
"label": "SALDO",
"value": "152715.86"
},
"U": {
"label": "REF",
"value": "REF 42"
},
"V": {
"label": "DIA",
"value": "al 19 de dic"
},
"W": {
"label": "REVISO",
"value": "IAN"
}
}
}