| Col | Header detectado | Valor visible |
|---|---|---|
A |
FECHA | 2026-01-19 |
B |
MONTO | 35975.00 |
C |
EMPRESA | ENLUMAR BANREGIO |
D |
CLIENTE | DURAN |
E |
— | 217.09 |
F |
— | 248.10 |
G |
— | 35509.81 |
H |
— | TOMAS SERRANO ARREDONDO MULTIVA 132180000097571550 |
I |
— | MARLON BANORTE 19-01 |
J |
MONTO | 311.00 |
P |
— | TAXI PLUS ORENS |
Q |
— | JM PACHUS 765-41 |
R |
— | JM PACHUS 765-41 |
S |
— | JM PACHUS 765-41 |
T |
— | 421973.92 |
U |
— | 131.00 |
V |
— | AL 21 DE ENE |
W |
— | MARIANA |
{
"sheet": "TABLA NUEVA JM PACHUS",
"row": 806,
"cells": {
"A": {
"label": "FECHA",
"value": "2026-01-19"
},
"B": {
"label": "MONTO",
"value": "35975.00"
},
"C": {
"label": "EMPRESA",
"value": "ENLUMAR BANREGIO"
},
"D": {
"label": "CLIENTE",
"value": "DURAN"
},
"E": {
"label": "COMISION OFICINA",
"value": "217.09"
},
"F": {
"label": "COMISION JM",
"value": "248.10"
},
"G": {
"label": "REGRESO",
"value": "35509.81"
},
"H": {
"label": "INDICACIONES DE REGRESO",
"value": "TOMAS SERRANO ARREDONDO MULTIVA 132180000097571550"
},
"I": {
"label": "CHEQUE",
"value": "MARLON BANORTE 19-01"
},
"J": {
"label": "MONTO",
"value": "311.00"
},
"P": {
"label": "NOMBRE (Nat/Irene)",
"value": "TAXI PLUS ORENS"
},
"Q": {
"label": "REF COM 1",
"value": "JM PACHUS 765-41"
},
"R": {
"label": "juan ma\nREF COM 2",
"value": "JM PACHUS 765-41"
},
"S": {
"label": "REF REGRESO",
"value": "JM PACHUS 765-41"
},
"T": {
"label": "SALDO",
"value": "421973.92"
},
"U": {
"label": "REF",
"value": "131.00"
},
"V": {
"label": "DIA",
"value": "AL 21 DE ENE"
},
"W": {
"label": "REVISO",
"value": "MARIANA"
}
}
}