| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2025-12-31 |
B |
MONTO | 41000.00 |
C |
EMPRESA | ENLUMAR BANREGIO |
D |
CLIENTE | DURAN |
E |
— | 247.41 |
F |
— | 282.76 |
G |
— | 40469.83 |
H |
— | CHEQUES FABIOLA 791-790 |
J |
MONTO | 111125.00 |
P |
— | GUTIERREZ & GUTIERREZ ESPECIALISTAS EN SEGURIDAD PRIVADA |
Q |
— | JM 701-50 |
R |
— | JM 701-50 |
S |
— | JM 701-50 |
T |
— | 1071535.42 |
U |
— | 110.00 |
V |
— | AL 21 DE ENE |
W |
— | MARIANA |
{
"sheet": "TABLA NUEVA JM PACHUS",
"row": 750,
"cells": {
"A": {
"label": "FECHA",
"value": "2025-12-31"
},
"B": {
"label": "MONTO",
"value": "41000.00"
},
"C": {
"label": "EMPRESA",
"value": "ENLUMAR BANREGIO"
},
"D": {
"label": "CLIENTE",
"value": "DURAN"
},
"E": {
"label": "COMISION OFICINA",
"value": "247.41"
},
"F": {
"label": "COMISION JM",
"value": "282.76"
},
"G": {
"label": "REGRESO",
"value": "40469.83"
},
"H": {
"label": "INDICACIONES DE REGRESO",
"value": "CHEQUES FABIOLA 791-790"
},
"J": {
"label": "MONTO",
"value": "111125.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "GUTIERREZ & GUTIERREZ ESPECIALISTAS EN SEGURIDAD PRIVADA"
},
"Q": {
"label": "REF COM 1",
"value": "JM 701-50"
},
"R": {
"label": "juan ma\nREF COM 2",
"value": "JM 701-50"
},
"S": {
"label": "REF REGRESO",
"value": "JM 701-50"
},
"T": {
"label": "SALDO",
"value": "1071535.42"
},
"U": {
"label": "REF",
"value": "110.00"
},
"V": {
"label": "DIA",
"value": "AL 21 DE ENE"
},
"W": {
"label": "REVISO",
"value": "MARIANA"
}
}
}