"Fertilizers-7215","27/Feb/2021","Cash","Gaucho 250 ML","1.0000","0.0000","GAUSY2003","14/Apr/2022","1","0.00"
"I- INVOICE-20-21/1829","27/Feb/2021","A","Gaucho 250 ML","2.0000","0.0000","19002","13/Apr/2021","1","0.00"